9940
28.3
TWD-0.30 (-1.05%)
2025.04.11收盤
信義－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 | 4,205,337 | 12.97% | 4,401,757 | 12.71% | 4,395,771 | 13.53% | 5,138,636 | 16.21% | 5,477,434 | 17.57% | 7,091,257 | 22.8% | 7,227,092 | 23.78% | 6,845,992 | 22.48% | 8,310,286 | 24.39% | 8,964,454 | 27.33% | 8,110,577 | 25.9% | 8,689,910 | 26.59% | 9,546,619 | 29% | 8,826,406 | 26.36% | 7,364,544 | 22.05% | 6,628,199 | 20.67% | 6,383,520 | 20.04% | 6,143,093 | 19.7% | 6,394,629 | 21.01% | 7,479,322 | 23.79% | 7,480,172 | 23.62% | 8,567,801 | 27.33% | 6,976,248 | 22.74% | 8,147,460 | 26.08% | 4,551,253 | 15.78% | 3,833,047 | 13.2% | 4,462,193 | 15.83% | 1,831,731 | 7.15% | 3,899,831 | 14.47% | 3,926,943 | 16.86% | 4,152,600 | 19.69% | 3,695,790 | 15.27% | 3,512,457 | 14.72% | 2,755,308 | 12.59% | 4,069,696 | 18.11% | 4,666,303 | 21.06% | 3,437,772 | 16.55% | 2,518,167 | 13.15% | 2,851,770 | 15.54% | 2,621,555 | 14.57% | 2,865,766 | 16.09% | 1,445,897 | 8.96% | 2,368,908 | 13.72% | 1,639,443 | 10.07% | 1,605,974 | 9.68% | 1,985,673 | 11.82% | 2,088,686 | 13.21% | 3,748,515 | 27.34% | 2,194,434 | 18.67% | 1,381,533 | 13.39% | 856,700 | 7.94% | 832,751 | 8.33% |
| 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% | 0 | 0% | 0 | 0% | 37,325 | 0.11% | 24,258 | 0.08% | 51,221 | 0.16% | 47,588 | 0.14% | 40,172 | 0.12% | 40,045 | 0.12% | 81,958 | 0.26% | 105,525 | 0.33% | 115,641 | 0.37% | 131,405 | 0.43% | 75,826 | 0.24% | 74,633 | 0.24% | 81,113 | 0.26% | 587,187 | 1.91% | 79,503 | 0.25% | 4,702,735 | 16.3% | 4,935,454 | 17% | 3,291,869 | 11.68% | 3,477,766 | 13.57% | 201,778 | 0.75% | 186,819 | 0.8% | 386,280 | 1.83% | 244,245 | 1.01% | 479,603 | 2.01% | 516,779 | 2.36% | 473,612 | 2.11% | 450,149 | 2.03% | 317,657 | 1.53% | 248,931 | 1.3% | 8,530 | 0.05% | 8,821 | 0.05% | 19,180 | 0.11% | 40,185 | 0.25% | 52,027 | 0.3% | 30,665 | 0.19% | 218,940 | 1.32% | 214,849 | 1.28% | 419,201 | 2.65% | 312,269 | 2.28% | 75,534 | 0.64% | 335,473 | 3.25% | 1,206,435 | 11.19% | 607,996 | 6.08% | |||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 1,345,620 | 4.15% | 1,352,423 | 3.9% | 1,338,485 | 4.12% | 1,281,265 | 4.04% | 451,140 | 1.45% | 458,549 | 1.47% | 439,162 | 1.45% | 395,044 | 1.3% | 386,213 | 1.13% | 368,224 | 1.12% | 402,706 | 1.29% | 464,536 | 1.42% | 436,843 | 1.33% | 407,236 | 1.22% | 371,312 | 1.11% | 388,251 | 1.21% | 632,054 | 1.98% | 539,008 | 1.73% | 543,400 | 1.79% | 780,956 | 2.48% | 999,379 | 3.16% | 908,014 | 2.9% | 881,236 | 2.87% | 827,051 | 2.65% | 785,371 | 2.72% | 874,428 | 3.01% | 826,405 | 2.93% | 843,075 | 3.29% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 81,273 | 0.25% | 130,427 | 0.38% | 165,592 | 0.51% | 88,565 | 0.28% | 100,335 | 0.32% | 110,495 | 0.36% | 125,795 | 0.41% | 93,966 | 0.31% | 76,667 | 0.23% | 75,258 | 0.23% | 67,465 | 0.22% | 32,866 | 0.1% | 104,707 | 0.32% | 174,509 | 0.52% | 64,412 | 0.19% | 63,947 | 0.2% | 104,650 | 0.33% | 67,796 | 0.22% | 68,405 | 0.22% | 59,175 | 0.19% | 45,814 | 0.14% | 48,748 | 0.16% | 96,190 | 0.31% | 44,624 | 0.14% | 52,755 | 0.18% | 76,993 | 0.27% | 63,149 | 0.22% | 24,610 | 0.1% | 28,157 | 0.1% | 15,695 | 0.07% | 28,187 | 0.13% | 37,089 | 0.15% | 16,001 | 0.07% | 27,450 | 0.13% | 42,845 | 0.19% | 63,612 | 0.29% | 76,783 | 0.37% | 30,283 | 0.16% | 29,995 | 0.16% | 30,971 | 0.17% | 26,762 | 0.15% | 26,189 | 0.16% | 32,628 | 0.19% | 43,460 | 0.27% | 63,941 | 0.39% | 60,014 | 0.36% | 197,363 | 1.25% | 57,243 | 0.42% | 55,517 | 0.47% | 48,576 | 0.47% | 76,362 | 0.71% | 30,962 | 0.31% |
| 應收帳款淨額 | 1,171,586 | 3.61% | 1,316,554 | 3.8% | 1,901,103 | 5.85% | 1,402,550 | 4.42% | 1,250,304 | 4.01% | 1,168,582 | 3.76% | 1,140,102 | 3.75% | 897,903 | 2.95% | 896,903 | 2.63% | 1,048,890 | 3.2% | 1,017,146 | 3.25% | 1,365,887 | 4.18% | 1,261,045 | 3.83% | 1,450,390 | 4.33% | 1,156,574 | 3.46% | 1,449,044 | 4.52% | 1,246,907 | 3.91% | 1,261,606 | 4.05% | 1,145,724 | 3.76% | 790,991 | 2.52% | 1,040,300 | 3.28% | 910,752 | 2.91% | 1,047,849 | 3.42% | 1,056,544 | 3.38% | 925,560 | 3.21% | 964,105 | 3.32% | 965,016 | 3.42% | 879,078 | 3.43% | 842,270 | 3.12% | 867,266 | 3.72% | 817,853 | 3.88% | 783,189 | 3.24% | 807,093 | 3.38% | 898,853 | 4.11% | 881,943 | 3.92% | 744,478 | 3.36% | 684,557 | 3.3% | 718,422 | 3.75% | 792,324 | 4.32% | 757,506 | 4.21% | 763,270 | 4.29% | 779,277 | 4.83% | 873,051 | 5.06% | 1,020,694 | 6.27% | 1,146,484 | 6.91% | 1,326,109 | 7.89% | 1,065,540 | 6.74% | 1,019,327 | 7.44% | 830,751 | 7.07% | 658,782 | 6.38% | 735,099 | 6.82% | 792,436 | 7.92% |
| 其他應收款 | 75,031 | 0.23% | 104,829 | 0.3% | 100,498 | 0.31% | 80,830 | 0.25% | 57,633 | 0.18% | 68,896 | 0.22% | 73,361 | 0.24% | 74,656 | 0.25% | 97,080 | 0.28% | 101,216 | 0.31% | 97,932 | 0.31% | 101,346 | 0.31% | 93,601 | 0.28% | 111,471 | 0.33% | 99,119 | 0.3% | 65,776 | 0.21% | 51,617 | 0.16% | 61,102 | 0.2% | 57,020 | 0.19% | 29,416 | 0.09% | 34,573 | 0.11% | 34,674 | 0.11% | 44,236 | 0.14% | 43,742 | 0.14% | 47,569 | 0.16% | 49,890 | 0.17% | 53,330 | 0.19% | 50,333 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 84,771 | 0.26% | 78,886 | 0.23% | 32,827 | 0.1% | 21,671 | 0.07% | 62,892 | 0.2% | 34,527 | 0.11% | 8,234 | 0.03% | 11,409 | 0.04% | 9,796 | 0.03% | 29,251 | 0.09% | 53,450 | 0.17% | 11,004 | 0.03% | 14,151 | 0.04% | 57,847 | 0.17% | 44,688 | 0.13% | 37,275 | 0.12% | 22,302 | 0.07% | 20,108 | 0.06% | 10,859 | 0.04% | 62,452 | 0.2% | 23,501 | 0.07% | 28,665 | 0.09% | 51,987 | 0.17% | 46,451 | 0.15% | 64,742 | 0.22% | 11,456 | 0.04% | 2,910 | 0.01% | 2,900 | 0.01% | 2,829 | 0.01% | 19,959 | 0.09% | 19,079 | 0.09% | 126,290 | 0.52% | 70,007 | 0.29% | 77,565 | 0.35% | 42,744 | 0.19% | 22,529 | 0.1% | 20,920 | 0.1% | 31,954 | 0.17% | 4,769 | 0.03% | 17,473 | 0.1% | 17,399 | 0.1% | 19,108 | 0.12% | ||||||||||||||||||||
| 存貨 | 7,877,191 | 24.29% | 7,874,749 | 22.73% | 7,710,909 | 23.74% | 7,686,836 | 24.25% | 7,582,116 | 24.32% | 8,052,537 | 25.89% | 7,945,628 | 26.15% | 8,335,326 | 27.37% | 9,928,737 | 29.14% | 10,531,475 | 32.11% | 9,912,472 | 31.65% | 10,039,673 | 30.72% | 9,503,190 | 28.87% | 10,453,943 | 31.23% | 11,844,153 | 35.46% | 11,591,293 | 36.14% | 11,409,582 | 35.81% | 11,114,075 | 35.64% | 10,848,436 | 35.65% | 10,849,353 | 34.51% | 10,682,189 | 33.73% | 10,667,829 | 34.03% | 10,864,726 | 35.41% | 10,981,191 | 35.14% | 11,054,987 | 38.33% | 11,621,389 | 40.03% | 11,896,642 | 42.21% | 11,911,940 | 46.47% | 11,697,449 | 43.39% | 7,983,147 | 34.28% | 5,295,102 | 25.1% | 8,472,160 | 35.01% | 7,753,415 | 32.48% | 7,253,135 | 33.15% | 7,109,793 | 31.63% | 6,797,544 | 30.68% | 6,317,412 | 30.41% | 6,350,932 | 33.17% | 5,953,197 | 32.44% | 5,819,886 | 32.35% | 5,387,474 | 30.26% | 4,828,598 | 29.92% | 4,694,788 | 27.2% | 4,411,177 | 27.11% | 4,174,264 | 25.16% | 4,064,249 | 24.19% | 3,787,772 | 23.96% | 480,631 | 3.51% | 467,980 | 3.98% | 0 | 0% | 0 | 0% | 0 | 0% |
| 存貨（建設業適用） | 7,877,191 | 24.29% | 7,874,749 | 22.73% | 7,710,909 | 23.74% | 7,686,836 | 24.25% | 7,582,116 | 24.32% | 8,052,537 | 25.89% | 7,945,628 | 26.15% | 8,335,326 | 27.37% | 9,928,737 | 29.14% | 10,531,475 | 32.11% | 9,912,472 | 31.65% | 10,039,673 | 30.72% | 9,503,190 | 28.87% | 10,453,943 | 31.23% | 11,844,153 | 35.46% | 11,591,293 | 36.14% | 11,409,582 | 35.81% | 11,114,075 | 35.64% | 10,848,436 | 35.65% | 10,849,353 | 34.51% | 10,682,189 | 33.73% | 10,667,829 | 34.03% | 10,864,726 | 35.41% | 10,981,191 | 35.14% | 11,054,987 | 38.33% | 11,621,389 | 40.03% | 11,896,642 | 42.21% | 11,911,940 | 46.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 4,484,249 | 13.83% | 6,825,463 | 19.71% | 4,915,537 | 15.13% | 4,335,856 | 13.68% | 4,625,090 | 14.83% | 3,023,116 | 9.72% | 2,645,392 | 8.7% | 2,772,330 | 9.1% | 2,411,397 | 7.08% | 578,858 | 1.76% | 560,760 | 1.79% | 450,303 | 1.38% | 376,286 | 1.14% | 404,052 | 1.21% | 471,813 | 1.41% | 439,933 | 1.37% | 362,451 | 1.14% | 387,456 | 1.24% | 354,586 | 1.17% | 466,280 | 1.48% | 340,468 | 1.08% | 325,718 | 1.04% | 308,865 | 1.01% | 305,046 | 0.98% | 257,848 | 0.89% | 367,678 | 1.27% | 345,462 | 1.23% | 360,999 | 1.41% | 3,246,021 | 12.04% | 3,221,508 | 13.84% | 3,314,989 | 15.72% | 3,731,353 | 15.42% | 3,766,937 | 15.78% | 2,688,869 | 12.29% | 2,211,943 | 9.84% | 1,701,735 | 7.68% | 2,114,287 | 10.18% | 1,337,763 | 6.99% | 583,824 | 3.18% | 588,072 | 3.27% | 465,166 | 2.61% | 815,122 | 5.05% | 1,114,753 | 6.46% | 1,035,209 | 6.36% | 1,205,458 | 7.27% | 1,068,593 | 6.36% | 271,843 | 1.72% | 303,247 | 2.21% | 414,141 | 3.52% | 421,182 | 4.08% | 432,639 | 4.01% | 409,349 | 4.09% |
| 其他金融資產－流動 | 4,066,799 | 12.54% | 6,433,660 | 18.57% | 4,544,906 | 13.99% | 3,978,196 | 12.55% | 4,268,351 | 13.69% | 2,648,853 | 8.52% | 2,272,815 | 7.48% | 2,414,326 | 7.93% | 2,060,956 | 6.05% | 236,962 | 0.72% | 236,091 | 0.75% | 137,934 | 0.42% | 137,853 | 0.42% | 136,323 | 0.41% | 169,891 | 0.51% | 170,763 | 0.53% | 116,359 | 0.37% | 138,705 | 0.44% | 128,666 | 0.42% | 239,926 | 0.76% | 239,049 | 0.75% | 128,745 | 0.41% | 128,831 | 0.42% | 146,860 | 0.47% | 155,706 | 0.54% | 158,588 | 0.55% | 161,566 | 0.57% | 164,494 | 0.64% | 3,079,908 | 11.43% | 3,010,471 | 12.93% | 2,768,845 | 13.13% | 2,845,810 | 11.76% | 2,966,314 | 12.43% | 2,044,211 | 9.34% | 1,634,440 | 7.27% | 1,214,635 | 5.48% | 1,781,519 | 8.58% | 1,137,481 | 5.94% | 471,927 | 2.57% | 513,473 | 2.85% | 388,352 | 2.18% | 716,417 | 4.44% | 1,030,401 | 5.97% | 941,532 | 5.79% | 1,137,400 | 6.86% | 989,052 | 5.89% | 198,122 | 1.25% | 248,313 | 1.81% | 356,661 | 3.03% | 358,825 | 3.48% | 350,926 | 3.25% | 332,943 | 3.33% |
| 其他流動資產－其他 | 417,450 | 1.29% | 391,803 | 1.13% | 370,631 | 1.14% | 357,660 | 1.13% | 356,739 | 1.14% | 374,263 | 1.2% | 372,577 | 1.23% | 358,004 | 1.18% | 350,441 | 1.03% | 341,896 | 1.04% | 324,669 | 1.04% | 312,369 | 0.96% | 238,433 | 0.72% | 267,729 | 0.8% | 301,922 | 0.9% | 269,170 | 0.84% | 246,092 | 0.77% | 248,751 | 0.8% | 225,920 | 0.74% | 226,354 | 0.72% | 101,419 | 0.32% | 196,973 | 0.63% | 180,034 | 0.59% | 158,186 | 0.51% | 102,142 | 0.35% | 209,090 | 0.72% | 183,896 | 0.65% | 196,505 | 0.77% | 166,113 | 0.62% | 211,037 | 0.91% | 546,144 | 2.59% | 885,543 | 3.66% | 800,623 | 3.35% | 644,658 | 2.95% | 577,503 | 2.57% | 487,100 | 2.2% | 332,768 | 1.6% | 200,282 | 1.05% | 111,897 | 0.61% | 74,599 | 0.41% | 76,814 | 0.43% | 98,705 | 0.61% | 84,352 | 0.49% | 93,677 | 0.58% | 68,058 | 0.41% | 79,541 | 0.47% | 73,721 | 0.47% | 54,934 | 0.4% | 57,480 | 0.49% | 62,357 | 0.6% | 81,713 | 0.76% | 76,406 | 0.76% |
| 流動資產合計 | 19,325,058 | 59.6% | 22,085,088 | 63.76% | 20,560,722 | 63.3% | 20,036,209 | 63.2% | 19,606,944 | 62.88% | 20,007,959 | 64.34% | 19,604,766 | 64.51% | 19,426,626 | 63.78% | 22,117,079 | 64.92% | 21,734,951 | 66.27% | 20,246,766 | 64.64% | 21,206,746 | 64.88% | 21,384,030 | 64.96% | 21,926,026 | 65.49% | 21,456,660 | 64.24% | 20,745,676 | 64.69% | 20,318,608 | 63.77% | 19,709,885 | 63.21% | 19,554,464 | 64.25% | 20,593,771 | 65.51% | 20,721,029 | 65.43% | 21,573,314 | 68.82% | 20,858,524 | 67.99% | 21,531,612 | 68.91% | 22,442,820 | 77.81% | 22,734,440 | 78.3% | 21,906,976 | 77.72% | 19,382,432 | 75.61% | 20,789,940 | 77.13% | 17,087,342 | 73.38% | 14,873,612 | 70.51% | 17,921,842 | 74.06% | 17,543,826 | 73.5% | 15,057,547 | 68.82% | 15,578,480 | 69.32% | 15,241,769 | 68.8% | 13,809,601 | 66.48% | 12,068,345 | 63.03% | 11,294,309 | 61.55% | 10,911,273 | 60.66% | 10,704,792 | 60.12% | 9,093,116 | 56.34% | 10,326,954 | 59.83% | 9,056,369 | 55.65% | 9,419,561 | 56.78% | 9,641,474 | 57.38% | 8,636,722 | 54.63% | 6,650,229 | 48.51% | 4,998,503 | 42.52% | 3,498,050 | 33.9% | 3,906,181 | 36.22% | 3,305,608 | 33.06% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 6,071 | 0.02% | 6,944 | 0.02% | 4,492 | 0.01% | 4,614 | 0.01% | 4,614 | 0.01% | 5,000 | 0.02% | 2,500 | 0.01% | 2,500 | 0.01% | 2,500 | 0.01% | 2,500 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 115,280 | 0.36% | 117,746 | 0.34% | 168,109 | 0.52% | 152,304 | 0.48% | 130,923 | 0.42% | 141,957 | 0.46% | 135,021 | 0.44% | 176,750 | 0.58% | 180,074 | 0.53% | 150,802 | 0.46% | 189,946 | 0.61% | 227,245 | 0.7% | 234,726 | 0.71% | 215,117 | 0.64% | 231,055 | 0.69% | 218,735 | 0.68% | 296,506 | 0.93% | 268,444 | 0.86% | 280,346 | 0.92% | 272,877 | 0.87% | 349,958 | 1.1% | 338,843 | 1.08% | 412,242 | 1.34% | 409,087 | 1.31% | 393,127 | 1.36% | 347,516 | 1.2% | 305,884 | 1.09% | 288,784 | 1.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 232,782 | 0.72% | 226,784 | 0.65% | 106,581 | 0.33% | 117,291 | 0.37% | 77,688 | 0.25% | 72,685 | 0.23% | 68,926 | 0.23% | 70,863 | 0.23% | 65,434 | 0.19% | 62,080 | 0.19% | 57,899 | 0.18% | 57,245 | 0.18% | 51,622 | 0.16% | 47,442 | 0.14% | 43,053 | 0.13% | 40,564 | 0.13% | 38,057 | 0.12% | 35,889 | 0.12% | 33,500 | 0.11% | 30,163 | 0.1% | 31,900 | 0.1% | 30,688 | 0.1% | 29,728 | 0.1% | 28,926 | 0.09% | 27,554 | 0.1% | 29,453 | 0.1% | 28,560 | 0.1% | 29,654 | 0.12% | 29,120 | 0.11% | 28,990 | 0.12% | 28,953 | 0.14% | 30,326 | 0.13% | 10,723 | 0.04% | 9,950 | 0.05% | 9,682 | 0.04% | 9,384 | 0.04% | 9,649 | 0.05% | 9,787 | 0.05% | 9,180 | 0.05% | 10,463 | 0.06% | 10,951 | 0.06% | 11,019 | 0.07% | 11,598 | 0.07% | 11,765 | 0.07% | 11,623 | 0.07% | 11,190 | 0.07% | 10,463 | 0.07% | 3,810 | 0.03% | 3,528 | 0.03% | 3,596 | 0.03% | 3,267 | 0.03% | 3,411 | 0.03% |
| 不動產、廠房及設備 | 4,434,408 | 13.68% | 4,255,686 | 12.29% | 4,111,269 | 12.66% | 4,048,628 | 12.77% | 3,985,116 | 12.78% | 3,832,261 | 12.32% | 3,804,164 | 12.52% | 3,798,966 | 12.47% | 3,800,121 | 11.15% | 3,774,196 | 11.51% | 3,769,283 | 12.03% | 3,494,773 | 10.69% | 3,504,681 | 10.65% | 3,493,631 | 10.44% | 3,497,082 | 10.47% | 3,493,510 | 10.89% | 3,505,519 | 11% | 3,499,249 | 11.22% | 3,492,167 | 11.47% | 3,501,703 | 11.14% | 3,495,635 | 11.04% | 3,542,585 | 11.3% | 3,544,786 | 11.55% | 3,547,417 | 11.35% | 3,553,206 | 12.32% | 3,378,073 | 11.64% | 3,374,461 | 11.97% | 3,384,969 | 13.2% | 3,392,572 | 12.59% | 3,404,367 | 14.62% | 3,427,114 | 16.25% | 3,432,691 | 14.18% | 3,474,237 | 14.56% | 3,492,891 | 15.96% | 3,510,651 | 15.62% | 3,531,152 | 15.94% | 3,561,920 | 17.15% | 3,575,062 | 18.67% | 3,570,897 | 19.46% | 3,585,908 | 19.93% | 3,604,588 | 20.24% | 3,616,586 | 22.41% | 3,531,484 | 20.46% | 3,549,643 | 21.81% | 3,564,458 | 21.49% | 3,528,764 | 21% | 3,530,604 | 22.33% | 3,522,816 | 25.7% | 3,282,920 | 27.93% | 3,304,428 | 32.02% | 3,319,649 | 30.78% | 3,351,628 | 33.52% |
| 使用權資產 | 5,061,379 | 15.61% | 5,164,544 | 14.91% | 4,963,123 | 15.28% | 4,776,480 | 15.07% | 4,745,579 | 15.22% | 4,835,086 | 15.55% | 4,565,773 | 15.02% | 4,710,362 | 15.46% | 4,742,488 | 13.92% | 4,732,638 | 14.43% | 4,772,441 | 15.24% | 4,873,532 | 14.91% | 4,822,700 | 14.65% | 4,867,055 | 14.54% | 4,876,437 | 14.6% | 4,963,930 | 15.48% | 5,021,018 | 15.76% | 4,989,132 | 16% | 4,360,096 | 14.33% | 4,296,225 | 13.67% | 4,320,872 | 13.64% | 3,308,932 | 10.56% | 3,358,738 | 10.95% | 3,350,876 | 10.72% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 2,859,244 | 8.82% | 2,289,750 | 6.61% | 2,246,086 | 6.91% | 2,248,146 | 7.09% | 2,263,537 | 7.26% | 1,894,615 | 6.09% | 1,881,758 | 6.19% | 1,941,448 | 6.37% | 1,934,534 | 5.68% | 1,927,759 | 5.88% | 1,888,354 | 6.03% | 2,175,201 | 6.66% | 2,174,234 | 6.6% | 2,163,999 | 6.46% | 2,165,754 | 6.48% | 2,195,509 | 6.85% | 2,220,711 | 6.97% | 2,221,012 | 7.12% | 2,224,923 | 7.31% | 2,236,856 | 7.12% | 2,255,011 | 7.12% | 2,070,499 | 6.6% | 2,072,170 | 6.75% | 2,066,642 | 6.61% | 2,083,520 | 7.22% | 2,253,701 | 7.76% | 2,265,969 | 8.04% | 2,268,085 | 8.85% | 2,265,661 | 8.4% | 2,278,338 | 9.78% | 2,269,893 | 10.76% | 2,271,492 | 9.39% | 2,269,286 | 9.51% | 2,753,147 | 12.58% | 2,768,744 | 12.32% | 2,800,617 | 12.64% | 2,816,292 | 13.56% | 2,870,956 | 14.99% | 2,862,081 | 15.6% | 2,877,761 | 16% | 2,881,243 | 16.18% | 2,827,505 | 17.52% | 2,821,172 | 16.34% | 2,847,455 | 17.5% | 2,827,714 | 17.04% | 2,827,781 | 16.83% | 2,837,830 | 17.95% | 2,855,656 | 20.83% | 2,860,617 | 24.34% | 2,867,178 | 27.79% | 2,885,457 | 26.76% | 2,886,416 | 28.86% |
| 無形資產 | 29,868 | 0.09% | 32,666 | 0.09% | 38,326 | 0.12% | 42,781 | 0.13% | 47,734 | 0.15% | 47,626 | 0.15% | 42,930 | 0.14% | 39,846 | 0.13% | 44,056 | 0.13% | 46,332 | 0.14% | 49,547 | 0.16% | 54,622 | 0.17% | 59,936 | 0.18% | 81,182 | 0.24% | 86,703 | 0.26% | 90,314 | 0.28% | 94,759 | 0.3% | 88,421 | 0.28% | 97,903 | 0.32% | 100,956 | 0.32% | 97,281 | 0.31% | 102,961 | 0.33% | 107,916 | 0.35% | 109,785 | 0.35% | 115,329 | 0.4% | 101,513 | 0.35% | 104,337 | 0.37% | 102,274 | 0.4% | 103,988 | 0.39% | 113,100 | 0.49% | 119,068 | 0.56% | 122,590 | 0.51% | 136,978 | 0.57% | 137,314 | 0.63% | 145,218 | 0.65% | 133,978 | 0.6% | 144,763 | 0.7% | 151,087 | 0.79% | 151,009 | 0.82% | 139,934 | 0.78% | 142,718 | 0.8% | 142,265 | 0.88% | 121,454 | 0.7% | 122,165 | 0.75% | 89,878 | 0.54% | 86,499 | 0.51% | 90,629 | 0.57% | 89,977 | 0.66% | 89,436 | 0.76% | 92,625 | 0.9% | 96,450 | 0.89% | 85,476 | 0.85% |
| 遞延所得稅資產 | 124,978 | 0.39% | 106,775 | 0.31% | 121,841 | 0.38% | 112,959 | 0.36% | 162,021 | 0.52% | 102,448 | 0.33% | 98,395 | 0.32% | 106,485 | 0.35% | 173,776 | 0.51% | 221,344 | 0.67% | 208,477 | 0.67% | 201,646 | 0.62% | 217,830 | 0.66% | 219,672 | 0.66% | 212,269 | 0.64% | 189,181 | 0.59% | 232,235 | 0.73% | 239,816 | 0.77% | 207,601 | 0.68% | 210,420 | 0.67% | 212,534 | 0.67% | 149,022 | 0.48% | 160,445 | 0.52% | 66,746 | 0.21% | 82,663 | 0.29% | 55,914 | 0.19% | 63,679 | 0.23% | 42,381 | 0.17% | 35,476 | 0.13% | 28,019 | 0.12% | 28,654 | 0.14% | 83,887 | 0.35% | 85,680 | 0.36% | 72,063 | 0.33% | 70,285 | 0.31% | 46,245 | 0.21% | 43,384 | 0.21% | 33,809 | 0.18% | 31,167 | 0.17% | 27,148 | 0.15% | 25,477 | 0.14% | 15,239 | 0.09% | 18,326 | 0.11% | 16,769 | 0.1% | 17,123 | 0.1% | 12,471 | 0.07% | 16,800 | 0.11% | 15,857 | 0.12% | 15,108 | 0.13% | 12,035 | 0.12% | 12,030 | 0.11% | 14,634 | 0.15% |
| 其他非流動資產 | 236,425 | 0.73% | 351,931 | 1.02% | 163,067 | 0.5% | 164,746 | 0.52% | 156,920 | 0.5% | 158,041 | 0.51% | 186,259 | 0.61% | 185,235 | 0.61% | 1,010,615 | 2.97% | 145,957 | 0.45% | 138,288 | 0.44% | 393,227 | 1.2% | 471,033 | 1.43% | 464,784 | 1.39% | 829,753 | 2.48% | 132,947 | 0.41% | 134,059 | 0.42% | 128,711 | 0.41% | 183,648 | 0.6% | 194,680 | 0.62% | 186,563 | 0.59% | 232,513 | 0.74% | 135,772 | 0.44% | 134,664 | 0.43% | 145,845 | 0.51% | 132,823 | 0.46% | 137,609 | 0.49% | 136,375 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 129,607 | 0.4% | 125,750 | 0.36% | 123,783 | 0.38% | 128,668 | 0.41% | 129,875 | 0.42% | 136,576 | 0.44% | 139,998 | 0.46% | 145,067 | 0.48% | 144,631 | 0.42% | 139,218 | 0.42% | 132,139 | 0.42% | 132,624 | 0.41% | 132,539 | 0.4% | 129,894 | 0.39% | 126,283 | 0.38% | 127,079 | 0.4% | 128,349 | 0.4% | 124,759 | 0.4% | 123,005 | 0.4% | 123,711 | 0.39% | 122,928 | 0.39% | 127,417 | 0.41% | 133,556 | 0.44% | 132,624 | 0.42% | 143,620 | 0.5% | 130,521 | 0.45% | 133,597 | 0.47% | 132,787 | 0.52% | 130,799 | 0.49% | 131,116 | 0.56% | 132,665 | 0.63% | 131,375 | 0.54% | 134,452 | 0.56% | 136,294 | 0.62% | 136,679 | 0.61% | 130,656 | 0.59% | 127,539 | 0.61% | 127,718 | 0.67% | 124,814 | 0.68% | 125,583 | 0.7% | 128,436 | 0.72% | 125,525 | 0.78% | 127,752 | 0.74% | 129,513 | 0.8% | 129,145 | 0.78% | 123,285 | 0.73% | 122,598 | 0.78% | 122,532 | 0.89% | 122,452 | 1.04% | 118,626 | 1.15% | 145,278 | 1.35% | 145,764 | 1.46% |
| 淨確定福利資產-非流動 | 97,188 | 0.3% | 32,029 | 0.09% | 28,851 | 0.09% | 26,217 | 0.08% | 17,952 | 0.06% | 11,875 | 0.04% | 9,378 | 0.03% | 3,358 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 9,630 | 0.03% | 194,152 | 0.56% | 10,433 | 0.03% | 9,861 | 0.03% | 9,093 | 0.03% | 9,590 | 0.03% | 36,883 | 0.12% | 36,810 | 0.12% | 6,104 | 0.02% | 6,739 | 0.02% | 6,149 | 0.02% | 6,134 | 0.02% | 6,294 | 0.02% | 5,672 | 0.02% | 5,267 | 0.02% | 5,868 | 0.02% | 5,710 | 0.02% | 3,952 | 0.01% | 60,643 | 0.2% | 70,969 | 0.23% | 63,635 | 0.2% | 105,096 | 0.34% | 2,216 | 0.01% | 2,040 | 0.01% | 2,225 | 0.01% | 2,302 | 0.01% | 4,012 | 0.01% | 3,588 | 0.01% | 3,584 | 0.01% | 4,547 | 0.02% | 6,561 | 0.03% | 6,875 | 0.03% | 6,747 | 0.03% | 6,365 | 0.03% | 6,683 | 0.03% | 7,322 | 0.03% | 6,534 | 0.03% | 5,702 | 0.03% | 5,324 | 0.03% | 5,128 | 0.03% | 5,079 | 0.03% | 7,981 | 0.05% | 7,896 | 0.05% | 4,550 | 0.03% | 4,623 | 0.03% | 4,506 | 0.03% | 4,553 | 0.03% | 5,275 | 0.04% | 5,427 | 0.05% | 5,703 | 0.06% | 5,350 | 0.05% | 4,589 | 0.05% |
| 非流動資產合計 | 13,100,435 | 40.4% | 12,552,826 | 36.24% | 11,922,894 | 36.7% | 11,667,949 | 36.8% | 11,574,132 | 37.12% | 11,089,719 | 35.66% | 10,785,726 | 35.49% | 11,032,455 | 36.22% | 11,953,598 | 35.08% | 11,063,608 | 33.73% | 11,074,235 | 35.36% | 11,477,491 | 35.12% | 11,536,762 | 35.04% | 11,552,882 | 34.51% | 11,942,106 | 35.76% | 11,324,690 | 35.31% | 11,542,864 | 36.23% | 11,470,674 | 36.79% | 10,880,184 | 35.75% | 10,843,880 | 34.49% | 10,949,754 | 34.57% | 9,776,043 | 31.18% | 9,821,797 | 32.01% | 9,714,143 | 31.09% | 6,401,244 | 22.19% | 6,298,993 | 21.7% | 6,280,499 | 22.28% | 6,252,522 | 24.39% | 6,166,176 | 22.87% | 6,197,561 | 26.62% | 6,219,860 | 29.49% | 6,278,597 | 25.94% | 6,325,438 | 26.5% | 6,821,783 | 31.18% | 6,896,353 | 30.68% | 6,910,922 | 31.2% | 6,962,403 | 33.52% | 7,079,952 | 36.97% | 7,056,533 | 38.45% | 7,076,855 | 39.34% | 7,101,112 | 39.88% | 7,045,208 | 43.66% | 6,933,384 | 40.17% | 7,217,272 | 44.35% | 7,170,357 | 43.22% | 7,160,544 | 42.62% | 7,172,957 | 45.37% | 7,059,336 | 51.49% | 6,755,993 | 57.48% | 6,820,730 | 66.1% | 6,878,063 | 63.78% | 6,694,684 | 66.94% |
| 資產總計 | 32,425,493 | 100% | 34,637,914 | 100% | 32,483,616 | 100% | 31,704,158 | 100% | 31,181,076 | 100% | 31,097,678 | 100% | 30,390,492 | 100% | 30,459,081 | 100% | 34,070,677 | 100% | 32,798,559 | 100% | 31,321,001 | 100% | 32,684,237 | 100% | 32,920,792 | 100% | 33,478,908 | 100% | 33,398,766 | 100% | 32,070,366 | 100% | 31,861,472 | 100% | 31,180,559 | 100% | 30,434,648 | 100% | 31,437,651 | 100% | 31,670,783 | 100% | 31,349,357 | 100% | 30,680,321 | 100% | 31,245,755 | 100% | 28,844,064 | 100% | 29,033,433 | 100% | 28,187,475 | 100% | 25,634,954 | 100% | 26,956,116 | 100% | 23,284,903 | 100% | 21,093,472 | 100% | 24,200,439 | 100% | 23,869,264 | 100% | 21,879,330 | 100% | 22,474,833 | 100% | 22,152,691 | 100% | 20,772,004 | 100% | 19,148,297 | 100% | 18,350,842 | 100% | 17,988,128 | 100% | 17,805,904 | 100% | 16,138,324 | 100% | 17,260,338 | 100% | 16,273,641 | 100% | 16,589,918 | 100% | 16,802,018 | 100% | 15,809,679 | 100% | 13,709,565 | 100% | 11,754,496 | 100% | 10,318,780 | 100% | 10,784,244 | 100% | 10,000,292 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 618,619 | 1.91% | 1,413,882 | 4.08% | 430,000 | 1.32% | 200,000 | 0.63% | 1,498,621 | 4.81% | 100,000 | 0.32% | 100,000 | 0.33% | 100,000 | 0.33% | 1,098,077 | 3.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 748,000 | 2.59% | 748,000 | 2.58% | 818,000 | 2.9% | 808,000 | 3.15% | 1,608,000 | 5.97% | 848,000 | 3.64% | 400,000 | 1.9% | 950,000 | 3.93% | 158,058 | 0.66% | 22,722 | 0.1% | 18,649 | 0.08% | 42,468 | 0.19% | 237,463 | 1.14% | 41,408 | 0.22% | 24,865 | 0.14% | 40,352 | 0.22% | 45,828 | 0.26% | 51,993 | 0.32% | 485,390 | 2.81% | 618,012 | 3.8% | 586,627 | 3.54% | 553,116 | 3.29% | 72,831 | 0.46% | 71,364 | 0.52% | 69,302 | 0.59% | 69,299 | 0.67% | 70,863 | 0.66% | 250,326 | 2.5% | |||||||||||
| 合約負債－流動 | 829,967 | 2.56% | 832,059 | 2.4% | 847,273 | 2.61% | 792,093 | 2.5% | 687,413 | 2.2% | 592,357 | 1.9% | 566,476 | 1.86% | 733,565 | 2.41% | 1,514,707 | 4.45% | 1,434,453 | 4.37% | 1,446,689 | 4.62% | 1,624,540 | 4.97% | 1,723,403 | 5.23% | 2,453,571 | 7.33% | 2,663,131 | 7.97% | 1,727,574 | 5.39% | 1,479,529 | 4.64% | 1,146,659 | 3.68% | 547,633 | 1.8% | 421,003 | 1.34% | 284,387 | 0.9% | 131,493 | 0.42% | 241,547 | 0.79% | 367,393 | 1.18% | 694,468 | 2.41% | 2,404,585 | 8.28% | 842,894 | 2.99% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 455 | 0% | 161 | 0% | 1,625 | 0.01% | 470 | 0% | 130 | 0% | 1,420 | 0% | 120 | 0% | 1,935 | 0.01% | 552 | 0% | 512 | 0% | 251 | 0% | 474 | 0% | 0 | 0% | 136 | 0% | 347 | 0% | 490 | 0% | 487 | 0% | 290 | 0% | 514 | 0% | 575 | 0% | 319 | 0% | 404 | 0% | 2,826 | 0.01% | 3,326 | 0.01% | 643 | 0% | 1,225 | 0% | 557 | 0% | 1,768 | 0.01% | 1,566 | 0.01% | 121 | 0% | 1,425 | 0.01% | 10,111 | 0.04% | 105 | 0% | 51 | 0% | 1,416 | 0.01% | 1,742 | 0.01% | 4,746 | 0.02% | 3,573 | 0.02% | 5,620 | 0.03% | 15,982 | 0.09% | 7,186 | 0.04% | 9,441 | 0.06% | 13,461 | 0.08% | 19,321 | 0.12% | 9,631 | 0.06% | 9,941 | 0.06% | 3,587 | 0.02% | 2,487 | 0.02% | 3,405 | 0.03% | 1,636 | 0.02% | 3,450 | 0.03% | 3,861 | 0.04% |
| 應付帳款 | 427,975 | 1.32% | 389,516 | 1.12% | 369,365 | 1.14% | 352,523 | 1.11% | 413,018 | 1.32% | 338,749 | 1.09% | 348,012 | 1.15% | 437,993 | 1.44% | 607,472 | 1.78% | 583,428 | 1.78% | 652,669 | 2.08% | 654,192 | 2% | 811,840 | 2.47% | 735,093 | 2.2% | 952,718 | 2.85% | 134,537 | 0.42% | 274,861 | 0.86% | 173,449 | 0.56% | 257,919 | 0.85% | 251,186 | 0.8% | 379,619 | 1.2% | 499,627 | 1.59% | 565,090 | 1.84% | 646,289 | 2.07% | 766,021 | 2.66% | 47,440 | 0.16% | 46,147 | 0.16% | 44,651 | 0.17% | 81,429 | 0.3% | 19,010 | 0.08% | 39,945 | 0.19% | 52,809 | 0.22% | 175,385 | 0.73% | 46,702 | 0.21% | 58,046 | 0.26% | 72,259 | 0.33% | 86,330 | 0.42% | 59,262 | 0.31% | 71,540 | 0.39% | 8,162 | 0.05% | 165,767 | 0.93% | ||||||||||||||||||||||
| 其他應付款 | 3,008,960 | 9.28% | 3,572,357 | 10.31% | 4,692,665 | 14.45% | 2,838,589 | 8.95% | 3,771,112 | 12.09% | 3,441,811 | 11.07% | 4,075,537 | 13.41% | 2,622,071 | 8.61% | 3,003,058 | 8.81% | 2,710,101 | 8.26% | 4,716,800 | 15.06% | 2,621,524 | 8.02% | 3,774,976 | 11.47% | 3,170,936 | 9.47% | 3,894,382 | 11.66% | 2,441,333 | 7.61% | 3,122,574 | 9.8% | 2,548,646 | 8.17% | 3,033,189 | 9.97% | 1,501,431 | 4.78% | 2,618,266 | 8.27% | 2,177,149 | 6.94% | 3,094,320 | 10.09% | 1,340,939 | 4.29% | 1,816,073 | 6.3% | 1,557,564 | 5.36% | 1,469,407 | 5.21% | 1,127,302 | 4.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 340,938 | 1.05% | 288,275 | 0.83% | 344,350 | 1.06% | 539,249 | 1.7% | 514,081 | 1.65% | 333,202 | 1.07% | 223,374 | 0.74% | 414,509 | 1.36% | 339,853 | 1% | 305,152 | 0.93% | 230,091 | 0.73% | 1,406,624 | 4.3% | 1,256,585 | 3.82% | 1,232,221 | 3.68% | 1,078,120 | 3.23% | 1,436,933 | 4.48% | 1,346,490 | 4.23% | 1,174,401 | 3.77% | 965,225 | 3.17% | 956,529 | 3.04% | 941,277 | 2.97% | 1,042,123 | 3.32% | 871,965 | 2.84% | 1,072,507 | 3.43% | 1,153,996 | 4% | 465,812 | 1.6% | 540,876 | 1.92% | 648,568 | 2.53% | 975,199 | 3.62% | 542,657 | 2.33% | 246,389 | 1.17% | 150,826 | 0.62% | 111,715 | 0.47% | 55,143 | 0.25% | 85,435 | 0.38% | 44,895 | 0.2% | 70,697 | 0.34% | 29,057 | 0.15% | 134,135 | 0.73% | 155,102 | 0.86% | 111,956 | 0.63% | 45,104 | 0.28% | 159,125 | 0.92% | 433,773 | 2.67% | 424,145 | 2.56% | 296,089 | 1.76% | 303,224 | 1.92% | 271,396 | 1.98% | 162,583 | 1.38% | 207,712 | 2.01% | 142,267 | 1.32% | 96,257 | 0.96% |
| 負債準備－流動 | 1,250 | 0% | 1,563 | 0% | 1,563 | 0% | 1,563 | 0% | 1,563 | 0.01% | 1,563 | 0.01% | 1,563 | 0.01% | 1,555 | 0.01% | 2,070 | 0.01% | 13,501 | 0.04% | 13,501 | 0.04% | 13,501 | 0.04% | 14,015 | 0.04% | 12,380 | 0.04% | 11,183 | 0.03% | 9,733 | 0.03% | 8,444 | 0.03% | 7,016 | 0.02% | 11,277 | 0.04% | 10,301 | 0.03% | 9,374 | 0.03% | 8,427 | 0.03% | 7,598 | 0.02% | 6,827 | 0.02% | 6,322 | 0.02% | 5,767 | 0.02% | 162,746 | 0.58% | 98,654 | 0.38% | 97,909 | 0.36% | 87,102 | 0.37% | 92,096 | 0.44% | 84,775 | 0.35% | 83,195 | 0.35% | 38,933 | 0.18% | 46,558 | 0.21% | 36,164 | 0.16% | 34,456 | 0.17% | 33,719 | 0.18% | 41,161 | 0.22% | 42,597 | 0.24% | 44,299 | 0.25% | 43,566 | 0.27% | 54,294 | 0.31% | 58,262 | 0.36% | 66,268 | 0.4% | 62,683 | 0.37% | 74,249 | 0.47% | 63,763 | 0.47% | 58,352 | 0.5% | 45,740 | 0.44% | 45,450 | 0.42% | 46,785 | 0.47% |
| 租賃負債－流動 | 475,093 | 1.47% | 478,691 | 1.38% | 482,221 | 1.48% | 481,405 | 1.52% | 491,133 | 1.58% | 460,473 | 1.48% | 456,420 | 1.5% | 488,090 | 1.6% | 526,700 | 1.55% | 488,749 | 1.49% | 523,517 | 1.67% | 575,244 | 1.76% | 549,615 | 1.67% | 550,441 | 1.64% | 539,650 | 1.62% | 561,026 | 1.75% | 544,776 | 1.71% | 501,024 | 1.61% | 526,689 | 1.73% | 518,329 | 1.65% | 488,421 | 1.54% | 500,705 | 1.6% | 523,749 | 1.71% | 518,371 | 1.66% | 0 | 0 | 0 | 0 | 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 | 1,395,365 | 4.3% | 1,383,364 | 3.99% | 456,663 | 1.41% | 354,251 | 1.12% | 575,160 | 1.84% | 509,627 | 1.64% | 2,330,329 | 7.67% | 4,159,740 | 13.66% | 4,039,643 | 11.86% | 4,014,099 | 12.24% | 2,241,780 | 7.16% | 548,915 | 1.68% | 407,144 | 1.24% | 266,873 | 0.8% | 277,644 | 0.83% | 924,458 | 2.88% | 985,787 | 3.09% | 899,542 | 2.88% | 944,700 | 3.1% | 152,385 | 0.48% | 144,399 | 0.46% | 375,536 | 1.2% | 208,853 | 0.68% | 2,045,752 | 6.55% | 2,070,964 | 7.18% | 2,196,060 | 7.56% | 3,701,431 | 13.13% | 2,018,384 | 7.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,000,000 | 3.08% | 1,000,000 | 2.89% | 0 | 0% | 0 | 0% | 149,911 | 0.48% | 149,815 | 0.48% | 1,949,780 | 6.42% | 3,849,785 | 12.64% | 3,700,000 | 10.86% | 3,700,000 | 11.28% | 1,900,000 | 6.07% | 221,250 | 0.68% | 29,668 | 0.09% | 16,162 | 0.05% | 36,169 | 0.11% | 724,930 | 2.26% | 727,210 | 2.28% | 722,893 | 2.32% | 735,579 | 2.42% | 28,193 | 0.09% | 25,295 | 0.08% | 216,136 | 0.69% | 8,816 | 0.03% | 1,507,601 | 4.82% | 1,507,682 | 5.23% | 1,510,095 | 5.2% | 1,513,770 | 5.37% | 1,513,695 | 5.9% | 1,513,210 | 5.61% | 1,713,455 | 7.36% | 1,513,580 | 7.18% | 203,565 | 0.84% | 296,120 | 1.24% | 623,222 | 2.85% | 636,920 | 2.83% | 190,000 | 0.86% | 190,000 | 0.91% | 190,000 | 0.99% | 283,912 | 1.55% | 287,960 | 1.6% | 291,180 | 1.64% | 279,864 | 1.73% | 0 | 0% | 0 | 0% | 0 | 0 | 195,663 | 1.24% | 141,316 | 1.03% | 0 | 0 | 0 | 0% | 0 | 0% | ||||
| 其他流動負債－其他 | 395,365 | 1.22% | 383,364 | 1.11% | 456,663 | 1.41% | 354,251 | 1.12% | 425,249 | 1.36% | 359,812 | 1.16% | 380,549 | 1.25% | 309,955 | 1.02% | 339,643 | 1% | 314,099 | 0.96% | 341,780 | 1.09% | 327,665 | 1% | 377,476 | 1.15% | 250,711 | 0.75% | 241,475 | 0.72% | 199,528 | 0.62% | 258,577 | 0.81% | 176,649 | 0.57% | 209,121 | 0.69% | 124,192 | 0.4% | 119,104 | 0.38% | 148,186 | 0.47% | 196,337 | 0.64% | 145,405 | 0.47% | 202,879 | 0.7% | 195,481 | 0.67% | 145,676 | 0.52% | 95,684 | 0.37% | 152,958 | 0.57% | 49,228 | 0.21% | 237,140 | 1.12% | 79,103 | 0.33% | 220,275 | 0.92% | 91,349 | 0.42% | 128,545 | 0.57% | 158,173 | 0.71% | 297,159 | 1.43% | 149,208 | 0.78% | 387,088 | 2.11% | 94,370 | 0.52% | 122,070 | 0.69% | 75,253 | 0.47% | 107,998 | 0.63% | 101,233 | 0.62% | 149,966 | 0.9% | 111,870 | 0.67% | 142,734 | 0.9% | 112,161 | 0.82% | 120,310 | 1.02% | 86,352 | 0.84% | 124,415 | 1.15% | 85,414 | 0.85% |
| 流動負債合計 | 7,098,622 | 21.89% | 8,359,868 | 24.14% | 7,625,725 | 23.48% | 5,560,143 | 17.54% | 7,952,231 | 25.5% | 5,779,202 | 18.58% | 8,101,831 | 26.66% | 8,959,458 | 29.41% | 11,132,132 | 32.67% | 9,549,995 | 29.12% | 9,825,298 | 31.37% | 7,445,014 | 22.78% | 8,537,578 | 25.93% | 8,421,651 | 25.16% | 9,417,175 | 28.2% | 7,236,084 | 22.56% | 7,762,948 | 24.36% | 6,451,027 | 20.69% | 6,287,146 | 20.66% | 3,811,739 | 12.12% | 4,866,062 | 15.36% | 4,735,464 | 15.11% | 5,515,948 | 17.98% | 6,048,208 | 19.36% | 7,302,417 | 25.32% | 7,482,193 | 25.77% | 7,640,064 | 27.1% | 4,806,130 | 18.75% | 6,629,601 | 24.59% | 5,682,259 | 24.4% | 8,023,314 | 38.04% | 11,025,388 | 45.56% | 10,417,451 | 43.64% | 8,718,748 | 39.85% | 8,924,682 | 39.71% | 6,734,609 | 30.4% | 5,518,169 | 26.57% | 3,182,442 | 16.62% | 3,062,453 | 16.69% | 1,951,139 | 10.85% | 2,877,902 | 16.16% | 2,327,002 | 14.42% | 4,009,438 | 23.23% | 2,895,722 | 17.79% | 4,297,892 | 25.91% | 3,689,661 | 21.96% | 4,043,651 | 25.58% | 2,714,960 | 19.8% | 2,626,589 | 22.35% | 2,224,706 | 21.56% | 3,026,918 | 28.07% | 1,930,524 | 19.3% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 900,000 | 2.78% | 900,000 | 2.6% | 900,000 | 2.77% | 900,000 | 2.84% | 900,000 | 2.89% | 900,000 | 2.89% | 900,000 | 2.96% | 900,000 | 2.95% | 900,000 | 2.64% | 900,000 | 2.74% | 2,700,000 | 8.62% | 4,600,000 | 14.07% | 4,600,000 | 13.97% | 4,600,000 | 13.74% | 4,600,000 | 13.77% | 4,600,000 | 14.34% | 4,600,000 | 14.44% | 4,600,000 | 14.75% | 4,600,000 | 15.11% | 5,300,000 | 16.86% | 5,300,000 | 16.73% | 4,400,000 | 14.04% | 4,400,000 | 14.34% | 4,400,000 | 14.08% | 4,400,000 | 15.25% | 4,400,000 | 15.15% | 2,600,000 | 9.22% | 1,500,000 | 5.85% | 1,500,000 | 5.56% | 1,500,000 | 6.44% | 1,500,000 | 7.11% | 3,000,000 | 12.4% | 3,000,000 | 12.57% | 3,000,000 | 13.71% | 3,000,000 | 13.35% | 3,000,000 | 13.54% | 3,000,000 | 14.44% | 3,000,000 | 15.67% | 3,000,000 | 16.35% | 3,000,000 | 16.68% | 3,000,000 | 16.85% | 3,000,000 | 18.59% | 3,000,000 | 17.38% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| 長期借款 | 6,494,972 | 20.03% | 7,494,587 | 21.64% | 7,075,910 | 21.78% | 8,455,969 | 26.67% | 6,281,550 | 20.15% | 8,272,029 | 26.6% | 6,128,576 | 20.17% | 4,678,660 | 15.36% | 5,953,017 | 17.47% | 5,946,817 | 18.13% | 2,708,938 | 8.65% | 2,686,214 | 8.22% | 2,588,321 | 7.86% | 4,352,897 | 13% | 4,194,480 | 12.56% | 4,250,002 | 13.25% | 3,774,078 | 11.85% | 5,530,343 | 17.74% | 5,875,582 | 19.31% | 8,146,077 | 25.91% | 6,873,817 | 21.7% | 7,773,312 | 24.8% | 6,026,522 | 19.64% | 5,523,518 | 17.68% | 5,371,478 | 18.62% | 6,325,000 | 21.79% | 6,962,600 | 24.7% | 6,796,824 | 26.51% | 6,887,406 | 25.55% | 4,737,892 | 20.35% | 1,363,580 | 6.46% | 646,957 | 2.67% | 520,670 | 2.18% | 727,204 | 3.32% | 1,231,430 | 5.48% | 2,751,418 | 12.42% | 2,109,289 | 10.15% | 2,471,227 | 12.91% | 2,064,761 | 11.25% | 2,425,567 | 13.48% | 1,356,958 | 7.62% | 737,811 | 4.57% | 437,758 | 2.54% | 2,608,324 | 16.03% | 1,572,206 | 9.48% | 3,195,044 | 19.02% | 2,635,400 | 16.67% | 2,200,913 | 16.05% | 700,000 | 5.96% | 0 | 0% | 0 | 0% | 0 | 0% |
| 負債準備－非流動 | 11,501 | 0.04% | 11,188 | 0.03% | 11,188 | 0.03% | 11,188 | 0.04% | 11,188 | 0.04% | 11,188 | 0.04% | 11,188 | 0.04% | 11,256 | 0.04% | 10,763 | 0.03% | 0 | 0% | 0 | 0% | 2,122 | 0.01% | 1,698 | 0.01% | 1,694 | 0.01% | 2,657 | 0.01% | 4,671 | 0.02% | 4,985 | 0.02% | 4,857 | 0.02% | 4,475 | 0.02% | 4,793 | 0.02% | 5,432 | 0.02% | 4,644 | 0.02% | 3,812 | 0.02% | 3,434 | 0.02% | 3,238 | 0.02% | 3,189 | 0.02% | 6,091 | 0.04% | 6,006 | 0.03% | 2,660 | 0.02% | 2,733 | 0.02% | 2,617 | 0.02% | 2,662 | 0.02% | 3,385 | 0.02% | 3,537 | 0.03% | 3,813 | 0.04% | 3,460 | 0.03% | 2,699 | 0.03% | ||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 125,571 | 0.39% | 109,877 | 0.32% | 110,867 | 0.34% | 109,206 | 0.34% | 105,229 | 0.34% | 94,810 | 0.3% | 119,789 | 0.39% | 116,514 | 0.38% | 116,670 | 0.34% | 74,040 | 0.23% | 67,525 | 0.22% | 36,749 | 0.11% | 210,853 | 0.64% | 1,466 | 0% | 894 | 0% | 428 | 0% | 0 | 0% | 3,146 | 0.01% | 2,705 | 0.01% | 2,402 | 0.01% | 1,672 | 0.01% | 35,219 | 0.11% | 34,839 | 0.11% | 10,591 | 0.03% | 33,905 | 0.12% | 16,927 | 0.06% | 17,097 | 0.06% | 16,010 | 0.06% | 13,377 | 0.05% | 14,603 | 0.06% | 13,572 | 0.06% | 13,627 | 0.06% | 19,404 | 0.08% | 23,760 | 0.11% | 26,948 | 0.12% | 23,457 | 0.11% | 30,625 | 0.15% | 37,191 | 0.19% | 28,349 | 0.15% | 27,998 | 0.16% | 27,341 | 0.15% | 28,115 | 0.17% | 27,637 | 0.16% | 27,142 | 0.17% | 26,947 | 0.16% | 31,894 | 0.19% | 31,393 | 0.2% | 29,908 | 0.22% | 28,302 | 0.24% | 27,824 | 0.27% | 23,776 | 0.22% | 23,221 | 0.23% |
| 租賃負債－非流動 | 2,776,523 | 8.56% | 2,778,673 | 8.02% | 2,774,633 | 8.54% | 2,606,629 | 8.22% | 2,663,956 | 8.54% | 2,699,944 | 8.68% | 2,710,223 | 8.92% | 2,769,871 | 9.09% | 2,800,989 | 8.22% | 2,816,986 | 8.59% | 2,875,510 | 9.18% | 2,905,022 | 8.89% | 2,899,375 | 8.81% | 2,926,592 | 8.74% | 2,919,417 | 8.74% | 2,937,952 | 9.16% | 2,947,766 | 9.25% | 2,933,465 | 9.41% | 2,884,214 | 9.48% | 2,807,629 | 8.93% | 2,795,104 | 8.83% | 2,813,671 | 8.98% | 2,828,624 | 9.22% | 2,816,994 | 9.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 1,051,351 | 3.24% | 1,207,162 | 3.49% | 986,449 | 3.04% | 708,726 | 2.24% | 734,683 | 2.36% | 775,145 | 2.49% | 666,544 | 2.19% | 570,398 | 1.87% | 1,211,626 | 3.56% | 1,717,642 | 5.24% | 1,602,118 | 5.12% | 1,471,914 | 4.5% | 1,518,948 | 4.61% | 1,421,412 | 4.25% | 1,231,171 | 3.69% | 1,104,494 | 3.44% | 1,121,696 | 3.52% | 1,031,408 | 3.31% | 911,334 | 2.99% | 805,874 | 2.56% | 846,097 | 2.67% | 754,318 | 2.41% | 692,419 | 2.26% | 622,475 | 1.99% | 672,031 | 2.33% | 585,696 | 2.02% | 543,587 | 1.93% | 473,686 | 1.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 2,272 | 0.01% | 3,647 | 0.01% | 3,774 | 0.01% | 3,924 | 0.01% | 4,050 | 0.01% | 3,542 | 0.01% | 3,612 | 0.01% | 0 | 0% | 10,602 | 0.03% | 162,200 | 0.49% | 166,911 | 0.53% | 168,185 | 0.51% | 175,797 | 0.53% | 159,171 | 0.48% | 162,110 | 0.49% | 164,519 | 0.51% | 169,380 | 0.53% | 149,851 | 0.48% | 152,130 | 0.5% | 153,694 | 0.49% | 157,406 | 0.5% | 109,371 | 0.35% | 112,306 | 0.37% | 111,992 | 0.36% | 114,862 | 0.4% | 67,858 | 0.23% | 69,543 | 0.25% | 69,885 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 30,613 | 0.09% | 30,134 | 0.09% | 27,415 | 0.08% | 27,287 | 0.09% | 27,244 | 0.09% | 25,178 | 0.08% | 27,035 | 0.09% | 31,836 | 0.1% | 33,206 | 0.1% | 34,075 | 0.1% | 34,215 | 0.11% | 34,836 | 0.11% | 38,244 | 0.12% | 31,593 | 0.09% | 31,228 | 0.09% | 31,883 | 0.1% | 32,023 | 0.1% | 34,250 | 0.11% | 35,841 | 0.12% | 35,619 | 0.11% | 35,190 | 0.11% | 35,326 | 0.11% | 38,742 | 0.13% | 44,529 | 0.14% | 43,028 | 0.15% | 42,825 | 0.15% | 54,884 | 0.19% | 42,087 | 0.16% | 42,615 | 0.16% | 45,746 | 0.2% | 46,066 | 0.22% | 56,561 | 0.23% | 60,012 | 0.25% | 59,996 | 0.27% | 61,745 | 0.27% | 60,808 | 0.27% | 60,208 | 0.29% | 55,728 | 0.29% | 84,344 | 0.46% | 81,217 | 0.5% | 79,204 | 0.46% | 79,567 | 0.49% | 78,786 | 0.47% | 47,670 | 0.28% | 47,013 | 0.3% | 47,192 | 0.34% | 50,892 | 0.43% | 50,411 | 0.49% | 54,646 | 0.51% | 44,296 | 0.44% | ||||
| 其他非流動負債－其他 | 1,018,466 | 3.14% | 1,173,381 | 3.39% | 955,260 | 2.94% | 677,515 | 2.14% | 703,389 | 2.26% | 746,425 | 2.4% | 635,897 | 2.09% | 538,562 | 1.77% | 1,167,818 | 3.43% | 1,521,367 | 4.64% | 1,400,992 | 4.47% | 1,268,893 | 3.88% | 1,304,907 | 3.96% | 1,230,648 | 3.68% | 1,037,833 | 3.11% | 908,092 | 2.83% | 920,293 | 2.89% | 847,307 | 2.72% | 723,363 | 2.38% | 616,561 | 1.96% | 653,501 | 2.06% | 609,621 | 1.94% | 541,371 | 1.76% | 465,954 | 1.49% | 514,141 | 1.78% | 475,013 | 1.64% | 419,160 | 1.49% | 361,714 | 1.41% | 378,615 | 1.4% | 374,682 | 1.61% | 337,928 | 1.6% | 297,230 | 1.23% | 414,879 | 1.74% | 443,307 | 2.03% | 412,208 | 1.83% | 370,112 | 1.67% | 722,466 | 3.48% | 1,056,875 | 5.52% | 1,031,267 | 5.62% | 1,029,812 | 6.38% | 944,715 | 5.47% | 851,354 | 5.23% | 989,606 | 5.97% | 905,506 | 5.39% | 766,720 | 4.85% | 626,064 | 4.57% | 890,252 | 7.57% | 982,589 | 9.52% | 974,194 | 9.03% | 857,635 | 8.58% | ||||
| 非流動負債合計 | 11,359,918 | 35.03% | 12,501,487 | 36.09% | 11,859,047 | 36.51% | 12,791,718 | 40.35% | 10,696,606 | 34.3% | 12,753,116 | 41.01% | 10,536,320 | 34.67% | 9,046,699 | 29.7% | 10,993,065 | 32.27% | 11,455,485 | 34.93% | 9,954,091 | 31.78% | 11,699,899 | 35.8% | 11,817,497 | 35.9% | 13,302,367 | 39.73% | 12,945,962 | 38.76% | 12,892,876 | 40.2% | 12,443,540 | 39.06% | 14,098,362 | 45.22% | 14,273,835 | 46.9% | 17,061,982 | 54.27% | 15,816,690 | 49.94% | 15,776,520 | 50.32% | 13,982,404 | 45.57% | 13,373,578 | 42.8% | 10,477,414 | 36.32% | 11,327,623 | 39.02% | 10,125,406 | 35.92% | 8,788,218 | 34.28% | 8,896,527 | 33% | 6,712,144 | 28.83% | 3,303,974 | 15.66% | 4,059,059 | 16.77% | 4,063,424 | 17.02% | 4,258,742 | 19.46% | 4,737,124 | 21.08% | 6,211,696 | 28.04% | 5,931,457 | 28.56% | 6,624,833 | 34.6% | 6,212,155 | 33.85% | 6,533,055 | 36.32% | 5,411,894 | 30.39% | 4,883,046 | 30.26% | 4,495,320 | 26.04% | 3,569,047 | 21.93% | 2,670,278 | 16.1% | 4,182,731 | 24.89% | 3,483,188 | 22.03% | 2,907,462 | 21.21% | 1,672,983 | 14.23% | 1,064,637 | 10.32% | 1,056,076 | 9.79% | 927,851 | 9.28% |
| 負債總計 | 18,458,540 | 56.93% | 20,861,355 | 60.23% | 19,484,772 | 59.98% | 18,351,861 | 57.88% | 18,648,837 | 59.81% | 18,532,318 | 59.59% | 18,638,151 | 61.33% | 18,006,157 | 59.12% | 22,125,197 | 64.94% | 21,005,480 | 64.04% | 19,779,389 | 63.15% | 19,144,913 | 58.58% | 20,355,075 | 61.83% | 21,724,018 | 64.89% | 22,363,137 | 66.96% | 20,128,960 | 62.76% | 20,206,488 | 63.42% | 20,549,389 | 65.9% | 20,560,981 | 67.56% | 20,873,721 | 66.4% | 20,682,752 | 65.31% | 20,511,984 | 65.43% | 19,498,352 | 63.55% | 19,421,786 | 62.16% | 17,779,831 | 61.64% | 18,809,816 | 64.79% | 17,765,470 | 63.03% | 13,594,348 | 53.03% | 15,526,128 | 57.6% | 12,394,403 | 53.23% | 11,327,288 | 53.7% | 15,084,447 | 62.33% | 14,480,875 | 60.67% | 12,977,490 | 59.31% | 13,661,806 | 60.79% | 12,946,305 | 58.44% | 11,449,626 | 55.12% | 9,807,275 | 51.22% | 9,274,608 | 50.54% | 8,484,194 | 47.17% | 8,289,796 | 46.56% | 7,210,048 | 44.68% | 8,504,758 | 49.27% | 6,464,769 | 39.73% | 6,968,170 | 42% | 7,872,392 | 46.85% | 7,526,839 | 47.61% | 5,622,422 | 41.01% | 4,299,572 | 36.58% | 3,289,343 | 31.88% | 4,082,994 | 37.86% | 2,858,375 | 28.58% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 7,368,465 | 22.72% | 7,368,465 | 21.27% | 7,368,465 | 22.68% | 7,368,465 | 23.24% | 7,368,465 | 23.63% | 7,368,465 | 23.69% | 7,368,465 | 24.25% | 7,368,465 | 24.19% | 7,368,465 | 21.63% | 7,368,465 | 22.47% | 7,368,465 | 23.53% | 7,368,465 | 22.54% | 7,368,465 | 22.38% | 7,368,465 | 22.01% | 7,368,465 | 22.06% | 7,368,465 | 22.98% | 7,368,465 | 23.13% | 7,368,465 | 23.63% | 7,368,465 | 24.21% | 7,368,465 | 23.44% | 7,368,465 | 23.27% | 7,368,465 | 23.5% | 7,368,465 | 24.02% | 7,368,465 | 23.58% | 7,368,465 | 25.55% | 7,368,465 | 25.38% | 7,368,465 | 26.14% | 6,515,000 | 25.41% | 6,515,000 | 24.17% | 6,515,000 | 27.98% | 6,318,398 | 29.95% | 6,318,398 | 26.11% | 6,318,398 | 26.47% | 6,318,398 | 28.88% | 6,318,398 | 28.11% | 6,318,398 | 28.52% | 6,318,398 | 30.42% | 6,318,398 | 33% | 6,318,398 | 34.43% | 6,134,367 | 34.1% | 6,134,367 | 34.45% | 6,134,367 | 38.01% | 5,028,170 | 29.13% | 5,028,170 | 30.9% | 5,028,170 | 30.31% | 5,028,170 | 29.93% | 4,655,713 | 29.45% | 4,655,713 | 33.96% | 4,655,713 | 39.61% | 4,655,713 | 45.12% | 4,392,182 | 40.73% | 4,392,182 | 43.92% |
| 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 | 7,368,465 | 22.72% | 7,368,465 | 21.27% | 7,368,465 | 22.68% | 7,368,465 | 23.24% | 7,368,465 | 23.63% | 7,368,465 | 23.69% | 7,368,465 | 24.25% | 7,368,465 | 24.19% | 7,368,465 | 21.63% | 7,368,465 | 22.47% | 7,368,465 | 23.53% | 7,368,465 | 22.54% | 7,368,465 | 22.38% | 7,368,465 | 22.01% | 7,368,465 | 22.06% | 7,368,465 | 22.98% | 7,368,465 | 23.13% | 7,368,465 | 23.63% | 7,368,465 | 24.21% | 7,368,465 | 23.44% | 7,368,465 | 23.27% | 7,368,465 | 23.5% | 7,368,465 | 24.02% | 7,368,465 | 23.58% | 7,368,465 | 25.55% | 7,368,465 | 25.38% | 7,368,465 | 26.14% | 6,515,000 | 25.41% | 6,515,000 | 24.17% | 6,515,000 | 27.98% | 6,515,000 | 30.89% | 6,318,398 | 26.11% | 6,318,398 | 26.47% | 6,318,398 | 28.88% | 6,318,398 | 28.11% | 6,318,398 | 28.52% | 6,318,398 | 30.42% | 6,318,398 | 33% | 6,318,398 | 34.43% | 6,134,367 | 34.1% | 6,134,367 | 34.45% | 6,134,367 | 38.01% | 6,134,367 | 35.54% | 5,028,170 | 30.9% | 5,028,170 | 30.31% | 5,028,170 | 29.93% | 5,028,170 | 31.8% | 4,655,713 | 33.96% | 4,655,713 | 39.61% | 4,655,713 | 45.12% | 4,655,713 | 43.17% | 4,392,182 | 43.92% |
| 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 | 63,790 | 0.2% | 63,790 | 0.18% | 63,790 | 0.2% | 63,790 | 0.2% | 63,790 | 0.2% | 63,790 | 0.21% | 63,790 | 0.21% | 63,790 | 0.21% | 63,790 | 0.19% | 63,896 | 0.19% | 63,896 | 0.2% | 63,896 | 0.2% | 63,896 | 0.19% | 63,896 | 0.19% | 63,896 | 0.19% | 63,896 | 0.2% | 63,896 | 0.2% | 63,896 | 0.2% | 63,896 | 0.21% | 63,896 | 0.2% | 63,896 | 0.2% | 63,896 | 0.2% | 63,896 | 0.21% | 63,896 | 0.2% | 64,528 | 0.22% | 64,528 | 0.22% | 64,528 | 0.23% | 64,528 | 0.25% | 63,896 | 0.24% | 63,896 | 0.27% | 63,896 | 0.3% | 63,896 | 0.26% | 63,896 | 0.27% | 63,896 | 0.29% | 63,896 | 0.28% | 63,896 | 0.29% | 63,896 | 0.31% | 63,896 | 0.33% | 63,896 | 0.35% | 63,896 | 0.36% | 63,896 | 0.36% | 63,896 | 0.4% | 63,896 | 0.37% | 68,597 | 0.42% | 68,597 | 0.41% | 68,597 | 0.41% | 68,597 | 0.43% | 63,896 | 0.47% | 63,896 | 0.54% | 63,896 | 0.62% | 63,896 | 0.59% | 63,896 | 0.64% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 3,073,308 | 9.48% | 3,073,308 | 8.87% | 3,073,308 | 9.46% | 2,896,935 | 9.14% | 2,896,935 | 9.29% | 2,896,935 | 9.32% | 2,896,935 | 9.53% | 2,762,813 | 9.07% | 2,762,813 | 8.11% | 2,762,813 | 8.42% | 2,762,813 | 8.82% | 2,518,043 | 7.7% | 2,518,043 | 7.65% | 2,518,043 | 7.52% | 2,518,043 | 7.54% | 2,345,792 | 7.31% | 2,345,792 | 7.36% | 2,345,792 | 7.52% | 2,345,792 | 7.71% | 2,224,122 | 7.07% | 2,224,122 | 7.02% | 2,224,122 | 7.09% | 2,224,122 | 7.25% | 2,073,664 | 6.64% | 2,073,664 | 7.19% | 2,073,664 | 7.14% | 2,073,664 | 7.36% | 1,793,382 | 7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,246,293 | 3.84% | 1,246,293 | 3.6% | 1,246,293 | 3.84% | 955,999 | 3.02% | 955,999 | 3.07% | 955,999 | 3.07% | 955,999 | 3.15% | 1,061,567 | 3.49% | 1,061,567 | 3.12% | 1,061,567 | 3.24% | 1,061,567 | 3.39% | 772,692 | 2.36% | 772,692 | 2.35% | 772,692 | 2.31% | 772,692 | 2.31% | 587,315 | 1.83% | 587,315 | 1.84% | 587,315 | 1.88% | 587,315 | 1.93% | 240,436 | 0.76% | 240,436 | 0.76% | 240,436 | 0.77% | 240,436 | 0.78% | 40,830 | 0.13% | 40,830 | 0.14% | 40,830 | 0.14% | 40,830 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 120,693 | 0.74% | 120,693 | 0.73% | 120,693 | 0.72% | 120,693 | 0.76% | 120,693 | 0.88% | 120,693 | 1.03% | 120,693 | 1.17% | 120,693 | 1.12% | 120,693 | 1.21% | ||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,568,760 | 7.92% | 2,275,401 | 6.57% | 1,861,048 | 5.73% | 2,828,191 | 8.92% | 2,369,309 | 7.6% | 1,959,424 | 6.3% | 1,616,960 | 5.32% | 2,019,348 | 6.63% | 1,518,347 | 4.46% | 1,166,788 | 3.56% | 968,248 | 3.09% | 3,251,605 | 9.95% | 2,773,945 | 8.43% | 2,115,262 | 6.32% | 1,389,849 | 4.16% | 2,508,617 | 7.82% | 1,936,515 | 6.08% | 1,335,159 | 4.28% | 778,395 | 2.56% | 1,605,332 | 5.11% | 1,566,765 | 4.95% | 1,351,732 | 4.31% | 1,170,595 | 3.82% | 2,076,569 | 6.65% | 1,658,029 | 5.75% | 854,040 | 2.94% | 654,661 | 2.32% | 3,184,520 | 12.42% | 2,967,208 | 11.01% | 2,465,124 | 10.59% | 1,434,822 | 6.8% | 1,184,648 | 4.9% | 1,116,118 | 4.68% | 583,124 | 2.67% | 382,656 | 1.7% | 669,329 | 3.02% | 734,737 | 3.54% | 623,013 | 3.25% | 513,062 | 2.8% | 1,175,435 | 6.53% | 1,094,412 | 6.15% | 707,522 | 4.38% | 582,784 | 3.38% | 2,819,106 | 17.32% | 2,579,654 | 15.55% | 2,053,040 | 12.22% | 1,463,357 | 9.26% | 1,814,289 | 13.23% | 1,345,279 | 11.44% | 946,356 | 9.17% | 654,763 | 6.07% | 1,457,854 | 14.58% |
| 保留盈餘合計 | 6,888,361 | 21.24% | 6,595,002 | 19.04% | 6,180,649 | 19.03% | 6,681,125 | 21.07% | 6,222,243 | 19.96% | 5,812,358 | 18.69% | 5,469,894 | 18% | 5,843,728 | 19.19% | 5,342,727 | 15.68% | 4,991,168 | 15.22% | 4,792,628 | 15.3% | 6,542,340 | 20.02% | 6,064,680 | 18.42% | 5,405,997 | 16.15% | 4,680,584 | 14.01% | 5,441,724 | 16.97% | 4,869,622 | 15.28% | 4,268,266 | 13.69% | 3,711,502 | 12.19% | 4,069,890 | 12.95% | 4,031,323 | 12.73% | 3,816,290 | 12.17% | 3,635,153 | 11.85% | 4,191,063 | 13.41% | 3,772,523 | 13.08% | 2,968,534 | 10.22% | 2,769,155 | 9.82% | 4,977,902 | 19.42% | 4,760,590 | 17.66% | 4,258,506 | 18.29% | 3,228,204 | 15.3% | 2,886,044 | 11.93% | 2,817,514 | 11.8% | 2,284,520 | 10.44% | 2,084,052 | 9.27% | 2,314,338 | 10.45% | 2,379,746 | 11.46% | 2,268,022 | 11.84% | 2,158,071 | 11.76% | 2,713,228 | 15.08% | 2,632,205 | 14.78% | 2,245,315 | 13.91% | 2,120,577 | 12.29% | 4,230,089 | 25.99% | 3,990,637 | 24.05% | 3,464,023 | 20.62% | 2,874,340 | 18.18% | 3,090,161 | 22.54% | 2,621,151 | 22.3% | 2,222,228 | 21.54% | 1,930,635 | 17.9% | 2,602,777 | 26.03% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (615,700) | -1.9% | (559,550) | -1.62% | (872,405) | -2.69% | (997,427) | -3.15% | (1,313,072) | -4.21% | (855,493) | -2.75% | (1,310,669) | -4.31% | (1,000,550) | -3.28% | (997,561) | -2.93% | (794,876) | -2.42% | (936,421) | -2.99% | (818,697) | -2.5% | (1,302,170) | -3.96% | (1,394,912) | -4.17% | (1,365,585) | -4.09% | (1,211,835) | -3.78% | (1,065,685) | -3.34% | (1,352,620) | -4.34% | (1,561,421) | -5.13% | (1,361,691) | -4.33% | (1,196,665) | -3.78% | (1,027,680) | -3.28% | (536,425) | -1.75% | (388,099) | -1.24% | (681,439) | -2.36% | (772,099) | -2.66% | (324,841) | -1.15% | (124,028) | -0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 125,425 | 0.39% | 177,686 | 0.51% | 134,334 | 0.41% | 108,328 | 0.34% | 66,779 | 0.21% | 56,858 | 0.18% | 43,333 | 0.14% | 49,915 | 0.16% | 41,562 | 0.12% | 41,248 | 0.13% | 130,385 | 0.42% | 247,749 | 0.76% | 240,603 | 0.73% | 187,007 | 0.56% | 168,483 | 0.5% | 149,685 | 0.47% | 292,993 | 0.92% | 163,489 | 0.52% | 176,499 | 0.58% | 309,119 | 0.98% | 609,351 | 1.92% | 508,145 | 1.62% | 549,164 | 1.79% | 490,908 | 1.57% | 441,003 | 1.53% | 494,863 | 1.7% | 442,272 | 1.57% | 464,731 | 1.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (490,275) | -1.51% | (381,864) | -1.1% | (738,071) | -2.27% | (889,099) | -2.8% | (1,246,293) | -4% | (798,635) | -2.57% | (1,267,336) | -4.17% | (950,635) | -3.12% | (955,999) | -2.81% | (753,628) | -2.3% | (806,036) | -2.57% | (570,948) | -1.75% | (1,061,567) | -3.22% | (1,207,905) | -3.61% | (1,197,102) | -3.58% | (1,062,150) | -3.31% | (772,692) | -2.43% | (1,189,131) | -3.81% | (1,384,922) | -4.55% | (1,052,572) | -3.35% | (587,314) | -1.85% | (519,535) | -1.66% | 12,739 | 0.04% | 102,809 | 0.33% | (240,436) | -0.83% | (277,236) | -0.95% | 117,431 | 0.42% | 340,703 | 1.33% | (40,830) | -0.15% | (67,752) | -0.29% | (156,622) | -0.74% | (264,980) | -1.09% | 78,769 | 0.33% | 113,611 | 0.52% | 229,518 | 1.02% | 379,227 | 1.71% | 434,694 | 2.09% | 568,413 | 2.97% | 418,457 | 2.28% | 448,651 | 2.49% | 546,145 | 3.07% | 355,607 | 2.2% | 321,637 | 1.86% | 344,443 | 2.12% | 403,640 | 2.43% | 247,496 | 1.47% | 201,828 | 1.28% | 148,803 | 1.09% | (5,417) | -0.05% | (21,840) | -0.21% | (49,180) | -0.46% | (25,181) | -0.25% |
| 歸屬於母公司業主之權益合計 | 13,830,341 | 42.65% | 13,645,393 | 39.39% | 12,874,833 | 39.63% | 13,224,281 | 41.71% | 12,408,205 | 39.79% | 12,445,978 | 40.02% | 11,634,813 | 38.28% | 12,325,348 | 40.47% | 11,818,983 | 34.69% | 11,669,901 | 35.58% | 11,418,953 | 36.46% | 13,403,753 | 41.01% | 12,435,474 | 37.77% | 11,630,453 | 34.74% | 10,915,843 | 32.68% | 11,811,935 | 36.83% | 11,529,291 | 36.19% | 10,511,496 | 33.71% | 9,758,941 | 32.07% | 10,449,679 | 33.24% | 10,876,370 | 34.34% | 10,729,116 | 34.22% | 11,080,253 | 36.12% | 11,726,233 | 37.53% | 10,965,080 | 38.02% | 10,124,291 | 34.87% | 10,319,579 | 36.61% | 11,898,133 | 46.41% | 11,298,656 | 41.91% | 10,769,650 | 46.25% | 9,650,478 | 45.75% | 9,003,358 | 37.2% | 9,278,577 | 38.87% | 8,780,425 | 40.13% | 8,695,864 | 38.69% | 9,075,859 | 40.97% | 9,196,734 | 44.27% | 9,218,729 | 48.14% | 8,958,822 | 48.82% | 9,360,142 | 52.04% | 9,376,613 | 52.66% | 8,799,185 | 54.52% | 8,640,477 | 50.06% | 9,671,299 | 59.43% | 9,491,044 | 57.21% | 8,808,286 | 52.42% | 8,172,935 | 51.7% | 7,958,573 | 58.05% | 7,335,343 | 62.4% | 6,919,997 | 67.06% | 6,601,064 | 61.21% | 7,033,674 | 70.33% |
| 非控制權益 | 136,612 | 0.42% | 131,166 | 0.38% | 124,011 | 0.38% | 128,016 | 0.4% | 124,034 | 0.4% | 119,382 | 0.38% | 117,528 | 0.39% | 127,576 | 0.42% | 126,497 | 0.37% | 123,178 | 0.38% | 122,659 | 0.39% | 135,571 | 0.41% | 130,243 | 0.4% | 124,437 | 0.37% | 119,786 | 0.36% | 129,471 | 0.4% | 125,693 | 0.39% | 119,674 | 0.38% | 114,726 | 0.38% | 114,251 | 0.36% | 111,661 | 0.35% | 108,257 | 0.35% | 101,716 | 0.33% | 97,736 | 0.31% | 99,153 | 0.34% | 99,326 | 0.34% | 102,426 | 0.36% | 142,473 | 0.56% | 131,332 | 0.49% | 120,850 | 0.52% | 115,706 | 0.55% | 112,634 | 0.47% | 109,812 | 0.46% | 121,415 | 0.55% | 117,163 | 0.52% | 130,527 | 0.59% | 125,644 | 0.6% | 122,293 | 0.64% | 117,412 | 0.64% | 143,792 | 0.8% | 139,495 | 0.78% | 129,091 | 0.8% | 115,103 | 0.67% | 137,573 | 0.85% | 130,704 | 0.79% | 121,340 | 0.72% | 109,905 | 0.7% | 128,570 | 0.94% | 119,581 | 1.02% | 109,440 | 1.06% | 100,186 | 0.93% | 108,243 | 1.08% |
| 權益總額 | 13,966,953 | 43.07% | 13,776,559 | 39.77% | 12,998,844 | 40.02% | 13,352,297 | 42.12% | 12,532,239 | 40.19% | 12,565,360 | 40.41% | 11,752,341 | 38.67% | 12,452,924 | 40.88% | 11,945,480 | 35.06% | 11,793,079 | 35.96% | 11,541,612 | 36.85% | 13,539,324 | 41.42% | 12,565,717 | 38.17% | 11,754,890 | 35.11% | 11,035,629 | 33.04% | 11,941,406 | 37.24% | 11,654,984 | 36.58% | 10,631,170 | 34.1% | 9,873,667 | 32.44% | 10,563,930 | 33.6% | 10,988,031 | 34.69% | 10,837,373 | 34.57% | 11,181,969 | 36.45% | 11,823,969 | 37.84% | 11,064,233 | 38.36% | 10,223,617 | 35.21% | 10,422,005 | 36.97% | 12,040,606 | 46.97% | 11,429,988 | 42.4% | 10,890,500 | 46.77% | 9,766,184 | 46.3% | 9,115,992 | 37.67% | 9,388,389 | 39.33% | 8,901,840 | 40.69% | 8,813,027 | 39.21% | 9,206,386 | 41.56% | 9,322,378 | 44.88% | 9,341,022 | 48.78% | 9,076,234 | 49.46% | 9,503,934 | 52.83% | 9,516,108 | 53.44% | 8,928,276 | 55.32% | 8,755,580 | 50.73% | 9,808,872 | 60.27% | 9,621,748 | 58% | 8,929,626 | 53.15% | 8,282,840 | 52.39% | 8,087,143 | 58.99% | 7,454,924 | 63.42% | 7,029,437 | 68.12% | 6,701,250 | 62.14% | 7,141,917 | 71.42% |
| 負債及權益總計 | 32,425,493 | 100% | 34,637,914 | 100% | 32,483,616 | 100% | 31,704,158 | 100% | 31,181,076 | 100% | 31,097,678 | 100% | 30,390,492 | 100% | 30,459,081 | 100% | 34,070,677 | 100% | 32,798,559 | 100% | 31,321,001 | 100% | 32,684,237 | 100% | 32,920,792 | 100% | 33,478,908 | 100% | 33,398,766 | 100% | 32,070,366 | 100% | 31,861,472 | 100% | 31,180,559 | 100% | 30,434,648 | 100% | 31,437,651 | 100% | 31,670,783 | 100% | 31,349,357 | 100% | 30,680,321 | 100% | 31,245,755 | 100% | 28,844,064 | 100% | 29,033,433 | 100% | 28,187,475 | 100% | 25,634,954 | 100% | 26,956,116 | 100% | 23,284,903 | 100% | 21,093,472 | 100% | 24,200,439 | 100% | 23,869,264 | 100% | 21,879,330 | 100% | 22,474,833 | 100% | 22,152,691 | 100% | 20,772,004 | 100% | 19,148,297 | 100% | 18,350,842 | 100% | 17,988,128 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 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% | ||
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
信義(9940) 截至2024年第1季「流動資產」總計約為NT$200億元，相較上一季增加約NT$4.29億元、相較去年年末增加約NT$4.29億元
信義(9940) 2024年第1季財報顯示公司「流動資產」總計約NT$200億元、約佔整體資產的63.20%。
對比上一季
上一季流動資產總計約NT$196億元、約佔整體資產的62.88%。今年第1季相較上一季增加約NT$4.29億元。
對比去年年末
去年年末流動資產則為NT$196億元、約佔整體資產的62.88%。今年第1季相較去年年末增加約NT$4.29億元。
| 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 | 20,036,209 | 63.20% | 19,606,944 | 62.88% | 20,007,959 | 64.34% | 19,604,766 | 64.51% | 19,426,626 | 63.78% | 22,117,079 | 64.92% | 21,734,951 | 66.27% | 20,246,766 | 64.64% | 21,206,746 | 64.88% | 21,384,030 | 64.96% | 21,926,026 | 65.49% | 21,456,660 | 64.24% | 20,745,676 | 64.69% | 20,318,608 | 63.77% | 19,709,885 | 63.21% | 19,554,464 | 64.25% | 20,593,771 | 65.51% | 20,721,029 | 65.43% | 21,573,314 | 68.82% | 20,858,524 | 67.99% | 21,531,612 | 68.91% | 22,442,820 | 77.81% | 22,734,440 | 78.30% | 21,906,976 | 77.72% | 19,382,432 | 75.61% | 20,789,940 | 77.13% | 17,087,342 | 73.38% | 14,873,612 | 70.51% | 17,921,842 | 74.06% | 17,543,826 | 73.50% | 15,057,547 | 68.82% | 15,578,480 | 69.32% | 15,241,769 | 68.80% | 13,809,601 | 66.48% | 12,068,345 | 63.03% | 11,294,309 | 61.55% | 10,911,273 | 60.66% | 10,704,792 | 60.12% | 9,093,116 | 56.34% | 10,326,954 | 59.83% |
非流動資產
信義(9940) 截至2023年第2季「非流動資產」總計約為NT$108億元，相較上一季減少約NT$-2.47億元、相較去年年末減少約NT$-11.68億元
信義(9940) 2023年第2季財報顯示公司「非流動資產」總計約NT$108億元、約佔整體資產的35.49%。
對比上一季
上一季非流動資產總計約NT$110億元、約佔整體資產的36.22%。今年第2季相較上一季減少約NT$-2.47億元。
對比去年年末
去年年末非流動資產則為NT$120億元、約佔整體資產的35.08%。今年第2季相較去年年末減少約NT$-11.68億元。
| 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 | 10,785,726 | 35.49% | 11,032,455 | 36.22% | 11,953,598 | 35.08% | 11,063,608 | 33.73% | 11,074,235 | 35.36% | 11,477,491 | 35.12% | 11,536,762 | 35.04% | 11,552,882 | 34.51% | 11,942,106 | 35.76% | 11,324,690 | 35.31% | 11,542,864 | 36.23% | 11,470,674 | 36.79% | 10,880,184 | 35.75% | 10,843,880 | 34.49% | 10,949,754 | 34.57% | 9,776,043 | 31.18% | 9,821,797 | 32.01% | 9,714,143 | 31.09% | 6,401,244 | 22.19% | 6,298,993 | 21.70% | 6,280,499 | 22.28% | 6,252,522 | 24.39% | 6,166,176 | 22.87% | 6,197,561 | 26.62% | 6,219,860 | 29.49% | 6,278,597 | 25.94% | 6,325,438 | 26.50% | 6,821,783 | 31.18% | 6,896,353 | 30.68% | 6,910,922 | 31.20% | 6,962,403 | 33.52% | 7,079,952 | 36.97% | 7,056,533 | 38.45% | 7,076,855 | 39.34% | 7,101,112 | 39.88% | 7,045,208 | 43.66% | 6,933,384 | 40.17% | 7,217,272 | 44.35% | 7,170,357 | 43.22% | 7,160,544 | 42.62% |
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