9943
77.4
TWD+0.40 (0.52%)
2025.02.05收盤
好樂迪－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 295,006 | 5.4% | 703,069 | 11.7% | 431,617 | 7.24% | 714,656 | 12.26% | 472,584 | 8.23% | 547,029 | 9.26% | 532,741 | 9.22% | 386,525 | 6.92% | 274,437 | 5.15% | 253,750 | 4.71% | 393,567 | 7.19% | 393,868 | 7.29% | 955,362 | 17.16% | 746,882 | 12.66% | 850,709 | 13.62% | 668,134 | 10.99% | 563,657 | 9.66% | 1,105,701 | 17.46% | 645,487 | 10.44% | 862,483 | 14.11% | 756,737 | 12.84% | 1,371,211 | 21.48% | 1,384,486 | 22.2% | 1,094,451 | 22.26% | 980,456 | 21.06% | 1,445,922 | 28.58% | 1,250,236 | 25.93% | 1,035,377 | 22.53% | 972,121 | 22.4% | 1,317,532 | 27.58% | 1,241,368 | 26.68% | 1,149,581 | 25.25% | 1,057,710 | 24.31% | 1,569,981 | 32.63% | 881,468 | 19.31% | 868,419 | 19.38% | 722,266 | 17.1% | 1,454,016 | 31.38% | 1,038,317 | 23.09% | 718,488 | 17.65% | 554,187 | 14.54% | 809,360 | 18.85% | 755,467 | 17.96% | 428,827 | 10.74% | 611,454 | 15.37% | 1,225,076 | 28.38% | 1,257,507 | 28.96% | 1,045,253 | 25.26% | 1,042,577 | 25.74% | 1,154,865 | 25.99% | 1,248,315 | 28.76% |
| 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% | 7,535 | 0.13% | 29,428 | 0.53% | 40,199 | 0.75% | 14,136 | 0.26% | 9,981 | 0.18% | 0 | 791 | 0.01% | 94 | 0% | 3,620 | 0.06% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 604 | 0.01% | 312 | 0.01% | 0 | 0% | 14,095 | 0.28% | 50,118 | 1.04% | 0 | 0% | 2,655 | 0.06% | 2,785 | 0.06% | 0 | 0% | 10,073 | 0.22% | 0 | 0% | 0 | 0% | 0 | 0% | 15,515 | 0.35% | 26,796 | 0.63% | 0 | 0% | 1,459 | 0.03% | 23,710 | 0.58% | 9,269 | 0.24% | 0 | 0% | 2,467 | 0.06% | 3,588 | 0.09% | 0 | 1,316 | 0.03% | 0 | 0 | 0% | 0 | 155,386 | 3.5% | 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% | 16,976 | 0.31% | 21,606 | 0.4% | 26,750 | 0.48% | 32,974 | 0.56% | 37,244 | 0.6% | 38,890 | 0.64% | 37,861 | 0.65% | 36,781 | 0.58% | 28,704 | 0.46% | 45,368 | 0.74% | 43,297 | 0.73% | 48,602 | 0.76% | 43,044 | 0.69% | 41,175 | 0.84% | 45,722 | 0.98% | 45,571 | 0.9% | 0 | 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 | 843,857 | 15.45% | 1,004,607 | 16.72% | 1,265,285 | 21.21% | 822,958 | 14.12% | 973,570 | 16.95% | 952,340 | 16.12% | 747,430 | 12.94% | 686,000 | 12.28% | 796,482 | 14.95% | 802,364 | 14.88% | 841,315 | 15.37% | 747,173 | 13.82% | 515,770 | 9.26% | 781,815 | 13.26% | 934,733 | 14.97% | 1,003,524 | 16.51% | 964,433 | 16.53% | 716,078 | 11.31% | 968,240 | 15.66% | 641,799 | 10.5% | 652,586 | 11.08% | 451,834 | 7.08% | 296,719 | 4.76% | 376,061 | 7.65% | 335,684 | 7.21% | 90,985 | 1.8% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 應收帳款淨額 | 15,647 | 0.29% | 37,156 | 0.62% | 32,618 | 0.55% | 43,936 | 0.75% | 30,947 | 0.54% | 23,679 | 0.4% | 15,500 | 0.27% | 9,212 | 0.21% | 17,777 | 0.42% | 13,531 | 0.34% | 33,930 | 0.82% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款－關係人淨額 | 124 | 0% | 8,867 | 0.15% | 143 | 0% | 3,213 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 22,992 | 0.42% | 17,355 | 0.29% | 15,685 | 0.26% | 13,940 | 0.24% | 15,048 | 0.26% | 11,605 | 0.2% | 6,070 | 0.11% | 3,032 | 0.05% | 7,669 | 0.14% | 3,362 | 0.06% | 2,086 | 0.04% | 1,800 | 0.03% | 14,459 | 0.26% | 17,756 | 0.3% | 7,815 | 0.13% | 1,784 | 0.03% | 1,592 | 0.03% | 3,158 | 0.05% | 8,565 | 0.14% | 3,144 | 0.05% | 3,065 | 0.05% | 2,433 | 0.04% | 6,751 | 0.11% | 1,891 | 0.04% | 1,723 | 0.04% | 7,600 | 0.15% | 7,677 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 200,020 | 3.66% | 428,307 | 7.13% | 200,501 | 3.36% | 201,006 | 3.45% | 200,510 | 3.49% | 360,083 | 6.1% | 200,000 | 3.46% | 202,545 | 3.62% | 124,513 | 2.31% | 213,444 | 3.62% | 241,904 | 3.82% | 213,446 | 3.34% | 213,444 | 4.22% | 213,459 | 4.47% | 142,308 | 2.96% | 142,297 | 3.07% | 142,327 | 3.31% | 122,815 | 2.84% | 103,503 | 2.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 117 | 0% | 128 | 0% | 166 | 0% | 127 | 0% | 51 | 0% | 34 | 0% | 14 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 17,138 | 0.31% | 17,548 | 0.29% | 18,891 | 0.32% | 20,517 | 0.35% | 20,374 | 0.35% | 19,988 | 0.34% | 22,306 | 0.39% | 23,138 | 0.41% | 16,564 | 0.31% | 15,095 | 0.28% | 19,337 | 0.35% | 22,232 | 0.41% | 16,623 | 0.3% | 17,102 | 0.29% | 20,758 | 0.33% | 24,366 | 0.4% | 19,102 | 0.33% | 16,723 | 0.26% | 18,453 | 0.3% | 19,972 | 0.33% | 14,428 | 0.24% | 15,768 | 0.25% | 18,059 | 0.29% | 22,609 | 0.46% | 15,009 | 0.32% | 18,438 | 0.36% | 20,266 | 0.42% | 19,621 | 0.43% | 18,964 | 0.44% | 17,402 | 0.36% | 20,966 | 0.45% | 23,238 | 0.51% | 17,822 | 0.41% | 15,881 | 0.33% | 17,192 | 0.38% | 18,579 | 0.41% | 15,386 | 0.36% | 15,936 | 0.34% | 17,115 | 0.38% | 21,092 | 0.52% | 15,401 | 0.4% | 16,347 | 0.38% | 17,500 | 0.42% | 21,279 | 0.53% | 20,540 | 0.52% | 19,630 | 0.45% | 18,502 | 0.43% | 21,646 | 0.52% | 17,932 | 0.44% | 19,951 | 0.45% | 19,514 | 0.45% |
| 預付款項 | 28,749 | 0.53% | 34,989 | 0.58% | 33,714 | 0.57% | 39,762 | 0.68% | 30,542 | 0.53% | 36,447 | 0.62% | 40,567 | 0.7% | 32,903 | 0.59% | 36,383 | 0.68% | 40,701 | 0.75% | 38,355 | 0.7% | 34,750 | 0.64% | 39,973 | 0.72% | 40,649 | 0.69% | 35,633 | 0.57% | 30,118 | 0.5% | 33,004 | 0.57% | 36,687 | 0.58% | 35,063 | 0.57% | 29,589 | 0.48% | 32,810 | 0.56% | 37,380 | 0.59% | 32,819 | 0.53% | 44,705 | 0.91% | 34,304 | 0.74% | 39,164 | 0.77% | 55,757 | 1.16% | 64,209 | 1.4% | 34,446 | 0.79% | 35,459 | 0.74% | 34,429 | 0.74% | 34,848 | 0.77% | 34,067 | 0.78% | 35,982 | 0.75% | 37,773 | 0.83% | 32,585 | 0.73% | 37,377 | 0.89% | 40,950 | 0.88% | 42,450 | 0.94% | 34,611 | 0.85% | 35,729 | 0.94% | 39,994 | 0.93% | 39,430 | 0.94% | 34,230 | 0.86% | 38,108 | 0.96% | 40,974 | 0.95% | 42,750 | 0.98% | 38,022 | 0.92% | 42,661 | 1.05% | 45,952 | 1.03% | 46,604 | 1.07% |
| 其他流動資產 | 181 | 0% | 176 | 0% | 514 | 0.01% | 327 | 0.01% | 1,265 | 0.02% | 286 | 0% | 568 | 0.01% | 1,491 | 0.03% | 1,777 | 0.03% | 1,690 | 0.03% | 1,371 | 0.03% | 2,227 | 0.04% | 2,153 | 0.04% | 1,701 | 0.03% | 1,691 | 0.03% | 1,925 | 0.03% | 1,491 | 0.03% | 709 | 0.01% | 210 | 0% | 2,783 | 0.05% | 7,640 | 0.13% | 266 | 0% | 176 | 0% | 1,234 | 0.03% | 5,513 | 0.12% | 170 | 0% | 1,377 | 0.03% | 2,497 | 0.05% | 6,312 | 0.15% | 9,838 | 0.21% | 29,054 | 0.62% | 43,427 | 0.95% | 7,036 | 0.16% | 898 | 0.02% | 530 | 0.01% | 1,553 | 0.03% | 6,542 | 0.15% | 267 | 0.01% | 236 | 0.01% | 499 | 0.01% | 5,902 | 0.15% | 1,046 | 0.02% | 988 | 0.02% | 2,617 | 0.07% | 407,811 | 10.25% | 2,074 | 0.05% | 1,791 | 0.04% | 101 | 0% | 7,178 | 0.18% | 4,217 | 0.09% | 5,207 | 0.12% |
| 流動資產合計 | 1,423,831 | 26.07% | 2,252,202 | 37.48% | 1,999,134 | 33.51% | 1,860,442 | 31.91% | 1,744,891 | 30.38% | 1,951,491 | 33.04% | 1,572,731 | 27.23% | 1,400,627 | 25.06% | 1,198,877 | 22.5% | 1,270,023 | 23.56% | 1,334,826 | 24.39% | 1,253,749 | 23.2% | 1,589,378 | 28.55% | 1,869,848 | 31.7% | 1,905,613 | 30.52% | 1,786,297 | 29.38% | 1,635,689 | 28.04% | 2,170,450 | 34.28% | 1,721,022 | 27.84% | 1,630,694 | 26.68% | 1,541,874 | 26.17% | 2,174,352 | 34.06% | 1,807,904 | 28.98% | 1,625,200 | 33.05% | 1,442,641 | 30.99% | 1,902,925 | 37.61% | 1,514,944 | 31.42% | 1,383,898 | 30.12% | 1,260,419 | 29.05% | 1,775,451 | 37.16% | 1,493,160 | 32.09% | 1,460,254 | 32.07% | 1,389,654 | 31.94% | 1,937,863 | 40.28% | 1,648,156 | 36.1% | 1,621,303 | 36.18% | 1,420,147 | 33.63% | 1,901,238 | 41.04% | 1,679,010 | 37.34% | 1,382,954 | 33.97% | 1,157,286 | 30.36% | 1,694,234 | 39.46% | 1,554,011 | 36.93% | 1,395,949 | 34.97% | 1,391,698 | 34.98% | 1,683,729 | 39% | 1,634,268 | 37.63% | 1,449,672 | 35.03% | 1,372,047 | 33.87% | 1,729,867 | 38.94% | 1,519,266 | 35.01% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 164,830 | 3.02% | 164,830 | 2.74% | 164,830 | 2.76% | 164,830 | 2.83% | 163,506 | 2.85% | 163,506 | 2.77% | 163,506 | 2.83% | 163,506 | 2.93% | 167,829 | 3.15% | 167,829 | 3.11% | 161,829 | 2.96% | 161,829 | 2.99% | 157,609 | 2.83% | 157,609 | 2.67% | 157,609 | 2.52% | 157,609 | 2.59% | 150,000 | 2.57% | 150,000 | 2.37% | 150,000 | 2.43% | 150,000 | 2.45% | 150,000 | 2.55% | 150,000 | 2.35% | 150,000 | 2.4% | 150,000 | 3.05% | 150,000 | 3.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,663,140 | 30.46% | 1,619,421 | 26.95% | 1,814,552 | 30.42% | 1,748,681 | 30% | 1,726,835 | 30.07% | 1,664,045 | 28.17% | 1,843,616 | 31.92% | 1,781,008 | 31.87% | 1,728,337 | 32.44% | 1,671,402 | 31% | 1,792,180 | 32.75% | 1,744,809 | 32.28% | 1,691,708 | 30.38% | 1,739,108 | 29.49% | 1,978,249 | 31.68% | 1,921,424 | 31.6% | 1,861,040 | 31.9% | 1,814,876 | 28.67% | 2,075,812 | 33.58% | 2,010,753 | 32.9% | 1,962,564 | 33.31% | 1,902,977 | 29.81% | 2,037,128 | 32.66% | 1,927,027 | 39.19% | 1,842,418 | 39.57% | 1,765,392 | 34.9% | 1,891,992 | 39.24% | 1,795,765 | 39.08% | 1,722,270 | 39.69% | 1,638,492 | 34.3% | 1,797,911 | 38.64% | 1,737,123 | 38.15% | 1,684,950 | 38.72% | 1,633,495 | 33.95% | 1,678,727 | 36.77% | 1,611,078 | 35.95% | 1,550,433 | 36.71% | 1,476,270 | 31.87% | 1,548,639 | 34.44% | 1,405,984 | 34.53% | 1,360,660 | 35.7% | 1,317,515 | 30.69% | 1,475,217 | 35.06% | 1,426,065 | 35.73% | 1,450,049 | 36.45% | 1,480,429 | 34.29% | 1,691,463 | 38.95% | 1,646,011 | 39.77% | 1,620,121 | 40% | 1,648,823 | 37.11% | 1,777,906 | 40.96% |
| 不動產、廠房及設備 | 1,035,310 | 18.96% | 851,149 | 14.16% | 861,814 | 14.45% | 864,275 | 14.82% | 866,169 | 15.08% | 866,714 | 14.67% | 866,175 | 15% | 873,121 | 15.62% | 879,486 | 16.51% | 892,883 | 16.56% | 903,006 | 16.5% | 915,342 | 16.94% | 726,485 | 13.05% | 741,777 | 12.58% | 759,012 | 12.16% | 777,477 | 12.79% | 792,470 | 13.58% | 787,917 | 12.45% | 787,085 | 12.73% | 800,832 | 13.1% | 835,231 | 14.17% | 826,874 | 12.95% | 845,625 | 13.56% | 871,385 | 17.72% | 883,352 | 18.97% | 901,032 | 17.81% | 914,662 | 18.97% | 928,321 | 20.2% | 873,964 | 20.14% | 880,901 | 18.44% | 878,042 | 18.87% | 875,529 | 19.23% | 796,979 | 18.32% | 760,505 | 15.81% | 761,150 | 16.67% | 759,412 | 16.95% | 763,226 | 18.07% | 764,998 | 16.51% | 778,900 | 17.32% | 790,672 | 19.42% | 799,529 | 20.97% | 787,669 | 18.35% | 682,368 | 16.22% | 664,551 | 16.65% | 654,457 | 16.45% | 673,519 | 15.6% | 688,630 | 15.86% | 714,374 | 17.26% | 728,749 | 17.99% | 734,785 | 16.54% | 712,179 | 16.41% |
| 使用權資產 | 816,981 | 14.96% | 740,244 | 12.32% | 766,445 | 12.85% | 836,822 | 14.35% | 885,936 | 15.43% | 904,705 | 15.32% | 972,286 | 16.83% | 1,014,902 | 18.16% | 998,997 | 18.75% | 1,032,844 | 19.16% | 927,074 | 16.94% | 976,044 | 18.06% | 925,557 | 16.62% | 1,031,282 | 17.49% | 1,084,546 | 17.37% | 1,079,236 | 17.75% | 1,032,697 | 17.7% | 1,056,436 | 16.69% | 1,099,078 | 17.78% | 1,171,193 | 19.17% | 1,061,500 | 18.01% | 989,597 | 15.5% | 1,060,085 | 16.99% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 127,284 | 2.33% | 127,412 | 2.12% | 127,540 | 2.14% | 127,668 | 2.19% | 127,795 | 2.23% | 127,923 | 2.17% | 128,051 | 2.22% | 128,179 | 2.29% | 128,306 | 2.41% | 128,434 | 2.38% | 128,562 | 2.35% | 128,690 | 2.38% | 128,817 | 2.31% | 128,945 | 2.19% | 129,073 | 2.07% | 129,201 | 2.13% | 129,329 | 2.22% | 129,456 | 2.04% | 129,584 | 2.1% | 129,712 | 2.12% | 129,840 | 2.2% | 129,967 | 2.04% | 130,095 | 2.09% | 130,223 | 2.65% | 130,351 | 2.8% | 130,478 | 2.58% | 130,606 | 2.71% | 130,734 | 2.85% | 130,862 | 3.02% | 130,990 | 2.74% | 131,118 | 2.82% | 131,245 | 2.88% | 131,373 | 3.02% | 131,501 | 2.73% | 131,629 | 2.88% | 131,756 | 2.94% | 131,884 | 3.12% | 132,012 | 2.85% | 132,140 | 2.94% | 132,268 | 3.25% | 132,395 | 3.47% | 132,523 | 3.09% | 132,652 | 3.15% | 132,780 | 3.33% | 132,906 | 3.34% | 133,034 | 3.08% | 133,162 | 3.07% | 133,292 | 3.22% | 133,419 | 3.29% | 133,547 | 3.01% | 133,675 | 3.08% |
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 96,120 | 1.76% | 92,254 | 1.54% | 88,447 | 1.48% | 85,539 | 1.47% | 96,805 | 1.69% | 94,022 | 1.59% | 90,637 | 1.57% | 88,225 | 1.58% | 87,111 | 1.64% | 89,522 | 1.66% | 86,907 | 1.59% | 85,520 | 1.58% | 85,970 | 1.54% | 90,533 | 1.53% | 88,909 | 1.42% | 85,445 | 1.41% | 90,958 | 1.56% | 80,316 | 1.27% | 75,095 | 1.21% | 73,685 | 1.21% | 66,755 | 1.13% | 66,313 | 1.04% | 64,412 | 1.03% | 70,602 | 1.44% | 66,267 | 1.42% | 65,944 | 1.3% | 71,913 | 1.49% | 60,781 | 1.32% | 55,300 | 1.27% | 55,079 | 1.15% | 56,538 | 1.22% | 53,180 | 1.17% | 44,464 | 1.02% | 44,177 | 0.92% | 41,845 | 0.92% | 40,993 | 0.91% | 34,869 | 0.83% | 34,815 | 0.75% | 34,707 | 0.77% | 33,830 | 0.83% | 35,243 | 0.92% | 34,869 | 0.81% | 33,435 | 0.79% | 32,729 | 0.82% | 34,834 | 0.88% | 33,377 | 0.77% | 31,474 | 0.72% | 32,852 | 0.79% | 30,849 | 0.76% | 28,370 | 0.64% | 25,978 | 0.6% |
| 其他非流動資產 | 133,405 | 2.44% | 161,676 | 2.69% | 142,293 | 2.39% | 141,601 | 2.43% | 131,560 | 2.29% | 134,880 | 2.28% | 138,877 | 2.4% | 138,930 | 2.49% | 138,615 | 2.6% | 138,585 | 2.57% | 138,540 | 2.53% | 138,604 | 2.56% | 262,067 | 4.71% | 138,936 | 2.36% | 141,364 | 2.26% | 142,869 | 2.35% | 141,559 | 2.43% | 141,669 | 2.24% | 143,919 | 2.33% | 144,127 | 2.36% | 144,617 | 2.45% | 144,450 | 2.26% | 142,395 | 2.28% | 142,590 | 2.9% | 140,867 | 3.03% | 143,187 | 2.83% | 148,028 | 3.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 124,669 | 2.28% | 125,711 | 2.09% | 125,729 | 2.11% | 125,725 | 2.16% | 125,725 | 2.19% | 125,706 | 2.13% | 127,475 | 2.21% | 127,429 | 2.28% | 127,644 | 2.4% | 127,642 | 2.37% | 127,469 | 2.33% | 127,500 | 2.36% | 127,516 | 2.29% | 127,504 | 2.16% | 127,491 | 2.04% | 128,509 | 2.11% | 129,433 | 2.22% | 129,433 | 2.04% | 129,438 | 2.09% | 129,394 | 2.12% | 129,414 | 2.2% | 128,658 | 2.02% | 129,160 | 2.07% | 129,174 | 2.63% | 133,477 | 2.87% | 135,833 | 2.68% | 140,744 | 2.92% | 139,935 | 3.05% | 140,287 | 3.23% | 140,506 | 2.94% | 140,022 | 3.01% | 140,029 | 3.08% | 140,560 | 3.23% | 140,012 | 2.91% | 139,894 | 3.06% | 153,109 | 3.42% | 141,012 | 3.34% | 142,037 | 3.07% | 142,093 | 3.16% | 144,313 | 3.54% | 146,034 | 3.83% | 149,123 | 3.54% | 158,755 | 3.98% | 134,000 | 3.37% | 132,568 | 3.07% | 133,358 | 3.07% | 132,007 | 3.19% | 132,007 | 3.26% | 132,339 | 2.98% | 132,220 | 3.05% | ||
| 淨確定福利資產-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 289 | 0.01% | 3,450 | 0.06% | 5,497 | 0.1% | 5,477 | 0.1% | 5,497 | 0.1% | 5,490 | 0.1% | 5,483 | 0.1% | 5,476 | 0.1% | 5,175 | 0.09% | 5,169 | 0.09% | 7,160 | 0.11% | 7,154 | 0.12% | 4,896 | 0.08% | 4,884 | 0.08% | 4,871 | 0.08% | 4,859 | 0.08% | 5,158 | 0.09% | 5,140 | 0.08% | 5,123 | 0.08% | 5,105 | 0.1% | 5,009 | 0.11% | 4,988 | 0.1% | 4,968 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 8,736 | 0.16% | 35,965 | 0.6% | 16,564 | 0.28% | 15,876 | 0.27% | 5,546 | 0.1% | 5,724 | 0.1% | 5,905 | 0.1% | 6,024 | 0.11% | 5,474 | 0.1% | 5,453 | 0.1% | 5,588 | 0.1% | 5,628 | 0.1% | 5,716 | 0.1% | 6,263 | 0.11% | 6,713 | 0.11% | 7,206 | 0.12% | 7,230 | 0.12% | 7,352 | 0.12% | 9,610 | 0.16% | 9,874 | 0.16% | 10,045 | 0.17% | 10,652 | 0.17% | 8,112 | 0.13% | 8,311 | 0.17% | 2,381 | 0.05% | 2,366 | 0.05% | 2,316 | 0.05% | 324 | 0.01% | 387 | 0.01% | 435 | 0.01% | 470 | 0.01% | 389 | 0.01% | 535 | 0.01% | 566 | 0.01% | 771 | 0.02% | 976 | 0.02% | 802 | 0.02% | 908 | 0.02% | 1,094 | 0.02% | 1,174 | 0.03% | 1,359 | 0.04% | 1,393 | 0.03% | 1,455 | 0.04% | 691 | 0.02% | 215 | 0% | 292 | 0.01% | 262 | 0.01% | 1,817 | 0.04% | 3,245 | 0.07% | 7,208 | 0.17% | ||
| 非流動資產合計 | 4,037,070 | 73.93% | 3,756,986 | 62.52% | 3,965,921 | 66.49% | 3,969,416 | 68.09% | 3,998,606 | 69.62% | 3,955,795 | 66.96% | 4,203,148 | 72.77% | 4,187,871 | 74.94% | 4,128,681 | 77.5% | 4,121,499 | 76.44% | 4,138,098 | 75.61% | 4,150,838 | 76.8% | 3,978,213 | 71.45% | 4,028,190 | 68.3% | 4,338,762 | 69.48% | 4,293,261 | 70.62% | 4,198,053 | 71.96% | 4,160,670 | 65.72% | 4,460,573 | 72.16% | 4,480,302 | 73.32% | 4,350,507 | 73.83% | 4,210,178 | 65.94% | 4,429,740 | 71.02% | 3,291,827 | 66.95% | 3,213,255 | 69.01% | 3,156,033 | 62.39% | 3,307,201 | 68.58% | 3,210,808 | 69.88% | 3,078,662 | 70.95% | 3,001,978 | 62.84% | 3,159,659 | 67.91% | 3,093,035 | 67.93% | 2,961,647 | 68.06% | 2,873,076 | 59.72% | 2,916,863 | 63.9% | 2,860,201 | 63.82% | 2,802,834 | 66.37% | 2,731,612 | 58.96% | 2,818,109 | 62.66% | 2,688,742 | 66.03% | 2,654,616 | 69.64% | 2,599,278 | 60.54% | 2,653,486 | 63.07% | 2,595,570 | 65.03% | 2,586,983 | 65.02% | 2,633,172 | 61% | 2,708,392 | 62.37% | 2,688,793 | 64.97% | 2,678,647 | 66.13% | 2,712,789 | 61.06% | 2,820,837 | 64.99% |
| 資產總計 | 5,460,901 | 100% | 6,009,188 | 100% | 5,965,055 | 100% | 5,829,858 | 100% | 5,743,497 | 100% | 5,907,286 | 100% | 5,775,879 | 100% | 5,588,498 | 100% | 5,327,558 | 100% | 5,391,522 | 100% | 5,472,924 | 100% | 5,404,587 | 100% | 5,567,591 | 100% | 5,898,038 | 100% | 6,244,375 | 100% | 6,079,558 | 100% | 5,833,742 | 100% | 6,331,120 | 100% | 6,181,595 | 100% | 6,110,996 | 100% | 5,892,381 | 100% | 6,384,530 | 100% | 6,237,644 | 100% | 4,917,027 | 100% | 4,655,896 | 100% | 5,058,958 | 100% | 4,822,145 | 100% | 4,594,706 | 100% | 4,339,081 | 100% | 4,777,429 | 100% | 4,652,819 | 100% | 4,553,289 | 100% | 4,351,301 | 100% | 4,810,939 | 100% | 4,565,019 | 100% | 4,481,504 | 100% | 4,222,981 | 100% | 4,632,850 | 100% | 4,497,119 | 100% | 4,071,696 | 100% | 3,811,902 | 100% | 4,293,512 | 100% | 4,207,497 | 100% | 3,991,519 | 100% | 3,978,681 | 100% | 4,316,901 | 100% | 4,342,660 | 100% | 4,138,465 | 100% | 4,050,694 | 100% | 4,442,656 | 100% | 4,340,103 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,000 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,827 | 0.04% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,000 | 2.23% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 48,858 | 0.89% | 47,954 | 0.8% | 46,655 | 0.78% | 48,458 | 0.83% | 50,366 | 0.88% | 41,629 | 0.7% | 39,610 | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 62,299 | 1.14% | 105,888 | 1.76% | 95,672 | 1.6% | 103,855 | 1.78% | 105,748 | 1.84% | 83,995 | 1.42% | 75,837 | 1.31% | 133,332 | 3.11% | 120,933 | 2.87% | 109,346 | 2.74% | 124,427 | 3.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 267,419 | 4.9% | 914,288 | 15.21% | 887,544 | 14.88% | 289,603 | 4.97% | 311,556 | 5.42% | 725,970 | 12.29% | 688,861 | 11.93% | 321,069 | 5.75% | 290,106 | 5.45% | 334,328 | 6.2% | 279,000 | 5.1% | 328,350 | 6.08% | 855,707 | 15.37% | 275,773 | 4.42% | 345,313 | 5.68% | 333,175 | 5.71% | 1,027,406 | 16.23% | 239,883 | 3.88% | 312,567 | 5.11% | 294,679 | 5% | 1,086,173 | 17.01% | 244,530 | 3.92% | 342,350 | 6.96% | 315,909 | 6.79% | 905,525 | 17.9% | 277,150 | 5.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 14,370 | 0.26% | 60,575 | 1.01% | 175,881 | 2.95% | 140,678 | 2.41% | 119,561 | 2.08% | 87,708 | 1.48% | 131,820 | 2.28% | 80,123 | 1.43% | 51,397 | 0.96% | 29,113 | 0.54% | 144,097 | 2.63% | 114,685 | 2.12% | 112,650 | 2.02% | 133,987 | 2.27% | 221,906 | 3.55% | 184,194 | 3.03% | 167,524 | 2.87% | 135,477 | 2.14% | 115,304 | 1.87% | 74,777 | 1.22% | 119,662 | 2.03% | 83,558 | 1.31% | 137,886 | 2.21% | 88,263 | 1.8% | 63,098 | 1.36% | 71,201 | 1.41% | 84,289 | 1.75% | 45,324 | 0.99% | 28,046 | 0.65% | 51,746 | 1.08% | 104,012 | 2.24% | 74,485 | 1.64% | 61,497 | 1.41% | 90,399 | 1.88% | 96,251 | 2.11% | 65,407 | 1.46% | 49,939 | 1.18% | 72,148 | 1.56% | 103,895 | 2.31% | 62,698 | 1.54% | 38,714 | 1.02% | 58,333 | 1.36% | 94,819 | 2.25% | 59,765 | 1.5% | 42,264 | 1.06% | 65,768 | 1.52% | 115,060 | 2.65% | 85,428 | 2.06% | 66,890 | 1.65% | 95,811 | 2.16% | 114,486 | 2.64% |
| 租賃負債－流動 | 247,590 | 4.53% | 245,746 | 4.09% | 242,724 | 4.07% | 255,030 | 4.37% | 265,053 | 4.61% | 258,976 | 4.38% | 263,358 | 4.56% | 261,297 | 4.68% | 256,471 | 4.81% | 239,062 | 4.43% | 225,652 | 4.12% | 236,086 | 4.37% | 234,446 | 4.21% | 251,276 | 4.26% | 261,597 | 4.19% | 252,461 | 4.15% | 247,317 | 4.24% | 246,290 | 3.89% | 248,856 | 4.03% | 268,442 | 4.39% | 236,054 | 4.01% | 228,695 | 3.58% | 246,990 | 3.96% | 0 | 0 | 0 | 0 | 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 | 7,395 | 0.14% | 8,493 | 0.14% | 9,696 | 0.16% | 9,596 | 0.16% | 8,883 | 0.15% | 9,056 | 0.15% | 10,215 | 0.18% | 44,789 | 0.8% | 42,034 | 0.79% | 36,050 | 0.67% | 41,958 | 0.77% | 40,730 | 0.75% | 37,286 | 0.67% | 43,125 | 0.73% | 49,389 | 0.79% | 44,321 | 0.73% | 44,986 | 0.77% | 49,564 | 0.78% | 50,371 | 0.81% | 51,436 | 0.84% | 53,507 | 0.91% | 60,111 | 0.94% | 55,489 | 0.89% | 53,071 | 1.08% | 54,041 | 1.16% | 56,902 | 1.12% | 47,947 | 0.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 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% | 8,700 | 0.19% | 33,040 | 0.73% | 47,660 | 1.1% | 65,240 | 1.36% | 70,320 | 1.54% | 70,320 | 1.57% | 70,320 | 1.67% | 70,320 | 1.52% | 70,320 | 1.56% | 70,320 | 1.73% | 70,320 | 1.84% | 0 | 70,320 | 1.67% | 70,320 | 1.76% | 70,320 | 1.77% | 70,320 | 1.63% | 70,320 | 1.62% | 71,800 | 1.73% | 34,800 | 0.86% | 32,029 | 0.72% | 26,100 | 0.6% | |||||||||||||||||||||||||||
| 流動負債合計 | 647,931 | 11.86% | 1,382,944 | 23.01% | 1,458,172 | 24.45% | 847,220 | 14.53% | 861,167 | 14.99% | 1,207,334 | 20.44% | 1,209,701 | 20.94% | 803,009 | 14.37% | 720,575 | 13.53% | 691,607 | 12.83% | 764,015 | 13.96% | 819,177 | 15.16% | 1,244,108 | 22.35% | 680,982 | 11.55% | 896,328 | 14.35% | 920,685 | 15.14% | 885,912 | 15.19% | 1,551,652 | 24.51% | 725,121 | 11.73% | 810,501 | 13.26% | 796,623 | 13.52% | 1,570,735 | 24.6% | 778,566 | 12.48% | 607,752 | 12.36% | 546,827 | 11.74% | 1,142,904 | 22.59% | 519,821 | 10.78% | 545,698 | 11.88% | 470,442 | 10.84% | 1,089,120 | 22.8% | 525,905 | 11.3% | 602,138 | 13.22% | 531,501 | 12.21% | 1,148,664 | 23.88% | 503,742 | 11.03% | 624,869 | 13.94% | 489,134 | 11.58% | 1,105,665 | 23.87% | 520,330 | 11.57% | 523,481 | 12.86% | 489,117 | 12.83% | 1,119,884 | 26.08% | 503,945 | 11.98% | 507,425 | 12.71% | 506,914 | 12.74% | 962,988 | 22.31% | 515,991 | 11.88% | 504,785 | 12.2% | 497,521 | 12.28% | 960,095 | 21.61% | 473,021 | 10.9% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,500 | 0.27% | 30,080 | 0.67% | 47,660 | 1.13% | 65,240 | 1.41% | 82,820 | 1.84% | 100,880 | 2.48% | 118,780 | 3.12% | 136,360 | 3.18% | 153,940 | 3.66% | 171,520 | 4.3% | 239,100 | 6.01% | 209,640 | 4.86% | 227,220 | 5.23% | 244,800 | 5.92% | 290,500 | 7.17% | 299,200 | 6.73% | 307,900 | 7.09% | ||||||||||||||||||||||||||||||
| 負債準備－非流動 | 270,671 | 4.96% | 271,009 | 4.51% | 272,921 | 4.58% | 272,921 | 4.68% | 252,325 | 4.39% | 253,161 | 4.29% | 255,088 | 4.42% | 255,088 | 4.56% | 255,138 | 4.79% | 268,682 | 4.98% | 253,761 | 4.64% | 253,761 | 4.7% | 183,344 | 3.29% | 183,344 | 3.11% | 183,344 | 2.94% | 183,981 | 3.03% | 182,383 | 3.13% | 159,344 | 2.52% | 159,344 | 2.58% | 159,753 | 2.61% | 161,146 | 2.73% | 137,204 | 2.15% | 137,204 | 2.2% | 137,204 | 2.79% | 141,084 | 3.03% | 139,973 | 2.77% | 163,554 | 3.39% | 167,659 | 3.65% | 159,908 | 3.69% | 162,863 | 3.41% | 162,863 | 3.5% | 162,863 | 3.58% | 153,601 | 3.53% | 153,601 | 3.19% | 153,601 | 3.36% | 153,601 | 3.43% | 154,717 | 3.66% | 145,833 | 3.15% | 148,007 | 3.29% | 147,456 | 3.62% | 146,416 | 3.84% | 148,590 | 3.46% | 149,315 | 3.55% | 147,234 | 3.69% | 148,831 | 3.74% | 151,998 | 3.52% | 151,998 | 3.5% | 151,998 | 3.67% | 150,415 | 3.71% | 150,415 | 3.39% | 150,415 | 3.47% |
| 遞延所得稅負債 | 14,280 | 0.26% | 17,672 | 0.29% | 15,283 | 0.26% | 10,402 | 0.18% | 16,163 | 0.28% | 12,198 | 0.21% | 11,573 | 0.2% | 16,160 | 0.29% | 9,430 | 0.18% | 9,359 | 0.17% | 9,235 | 0.17% | 9,105 | 0.17% | 8,963 | 0.16% | 8,870 | 0.15% | 8,740 | 0.14% | 8,607 | 0.14% | 8,431 | 0.14% | 8,309 | 0.13% | 8,188 | 0.13% | 8,065 | 0.13% | 8,005 | 0.14% | 7,879 | 0.12% | 7,874 | 0.13% | 7,687 | 0.16% | 6,898 | 0.15% | 10,070 | 0.2% | 7,116 | 0.15% | 5,990 | 0.13% | 6,328 | 0.15% | 6,081 | 0.13% | 5,336 | 0.11% | 7,667 | 0.17% | 5,461 | 0.13% | 5,484 | 0.11% | 5,492 | 0.12% | 5,470 | 0.12% | 5,488 | 0.13% | 5,480 | 0.12% | 5,480 | 0.12% | 5,480 | 0.13% | 5,647 | 0.15% | 5,642 | 0.13% | 5,641 | 0.13% | 5,739 | 0.14% | 6,173 | 0.16% | 6,353 | 0.15% | 6,222 | 0.14% | 5,701 | 0.14% | 5,682 | 0.14% | 5,679 | 0.13% | 5,528 | 0.13% |
| 租賃負債－非流動 | 581,216 | 10.64% | 503,785 | 8.38% | 530,687 | 8.9% | 586,220 | 10.06% | 643,765 | 11.21% | 668,807 | 11.32% | 731,750 | 12.67% | 776,010 | 13.89% | 762,104 | 14.3% | 793,685 | 14.72% | 706,067 | 12.9% | 738,314 | 13.66% | 747,154 | 13.42% | 799,340 | 13.55% | 829,157 | 13.28% | 829,110 | 13.64% | 808,127 | 13.85% | 831,184 | 13.13% | 860,586 | 13.92% | 910,925 | 14.91% | 853,471 | 14.48% | 763,365 | 11.96% | 815,331 | 13.07% | 0 | 0 | 0 | 0 | 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 | 34,524 | 0.63% | 35,073 | 0.58% | 35,636 | 0.6% | 36,221 | 0.62% | 24,779 | 0.43% | 25,380 | 0.43% | 25,988 | 0.45% | 26,567 | 0.48% | 47,181 | 0.89% | 47,810 | 0.89% | 48,435 | 0.88% | 49,028 | 0.91% | 50,317 | 0.9% | 50,791 | 0.86% | 51,452 | 0.82% | 52,130 | 0.86% | 39,134 | 0.67% | 39,694 | 0.63% | 40,331 | 0.65% | 40,979 | 0.67% | 28,329 | 0.48% | 29,079 | 0.46% | 29,748 | 0.48% | 30,419 | 0.62% | 18,069 | 0.39% | 18,878 | 0.37% | 19,583 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 32,319 | 0.59% | 32,868 | 0.55% | 33,431 | 0.56% | 34,016 | 0.58% | 22,574 | 0.39% | 23,175 | 0.39% | 23,783 | 0.41% | 24,402 | 0.44% | 44,976 | 0.84% | 45,605 | 0.85% | 46,230 | 0.84% | 46,895 | 0.87% | 48,100 | 0.86% | 48,574 | 0.82% | 49,235 | 0.79% | 36,917 | 0.63% | 27,515 | 0.44% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 2,205 | 0.04% | 2,205 | 0.04% | 2,205 | 0.04% | 2,205 | 0.04% | 2,205 | 0.04% | 2,205 | 0.04% | 2,205 | 0.04% | 2,165 | 0.04% | 2,205 | 0.04% | 2,205 | 0.04% | 2,205 | 0.04% | 2,133 | 0.04% | 2,217 | 0.04% | 2,217 | 0.04% | 2,217 | 0.04% | 2,217 | 0.04% | 2,233 | 0.04% | 2,233 | 0.05% | 2,233 | 0.05% | 2,218 | 0.05% | 2,170 | 0.05% | 2,170 | 0.05% | 2,532 | 0.06% | 2,357 | 0.06% | 2,357 | 0.05% | 2,357 | 0.05% | 2,357 | 0.06% | 2,374 | 0.06% | 2,121 | 0.05% | 2,121 | 0.05% | 2,122 | 0.05% | 2,188 | 0.05% | 2,139 | 0.05% | 2,139 | 0.05% | 1,954 | 0.05% | 1,954 | 0.04% | 1,954 | 0.05% | ||||||||||||||||||||||||||||
| 非流動負債合計 | 900,691 | 16.49% | 827,539 | 13.77% | 854,527 | 14.33% | 905,764 | 15.54% | 937,032 | 16.31% | 959,546 | 16.24% | 1,024,399 | 17.74% | 1,073,825 | 19.21% | 1,073,853 | 20.16% | 1,119,536 | 20.76% | 1,017,498 | 18.59% | 1,050,208 | 19.43% | 989,778 | 17.78% | 1,042,345 | 17.67% | 1,072,693 | 17.18% | 1,073,828 | 17.66% | 1,038,075 | 17.79% | 1,038,531 | 16.4% | 1,068,449 | 17.28% | 1,119,722 | 18.32% | 1,050,951 | 17.84% | 937,527 | 14.68% | 990,157 | 15.87% | 175,310 | 3.57% | 166,051 | 3.57% | 168,921 | 3.34% | 190,253 | 3.95% | 193,923 | 4.22% | 174,865 | 4.03% | 178,287 | 3.73% | 177,990 | 3.83% | 180,288 | 3.96% | 161,232 | 3.71% | 161,255 | 3.35% | 173,862 | 3.81% | 191,683 | 4.28% | 210,222 | 4.98% | 218,910 | 4.73% | 238,664 | 5.31% | 256,173 | 6.29% | 273,217 | 7.17% | 292,840 | 6.82% | 311,017 | 7.39% | 326,614 | 8.18% | 396,226 | 9.96% | 370,179 | 8.58% | 387,579 | 8.92% | 404,638 | 9.78% | 448,551 | 11.07% | 457,248 | 10.29% | 465,797 | 10.73% |
| 負債總計 | 1,548,622 | 28.36% | 2,210,483 | 36.79% | 2,312,699 | 38.77% | 1,752,984 | 30.07% | 1,798,199 | 31.31% | 2,166,880 | 36.68% | 2,234,100 | 38.68% | 1,876,834 | 33.58% | 1,794,428 | 33.68% | 1,811,143 | 33.59% | 1,781,513 | 32.55% | 1,869,385 | 34.59% | 2,233,886 | 40.12% | 1,723,327 | 29.22% | 1,969,021 | 31.53% | 1,994,513 | 32.81% | 1,923,987 | 32.98% | 2,590,183 | 40.91% | 1,793,570 | 29.01% | 1,930,223 | 31.59% | 1,847,574 | 31.36% | 2,508,262 | 39.29% | 1,768,723 | 28.36% | 783,062 | 15.93% | 712,878 | 15.31% | 1,311,825 | 25.93% | 710,074 | 14.73% | 739,621 | 16.1% | 645,307 | 14.87% | 1,267,407 | 26.53% | 703,895 | 15.13% | 782,426 | 17.18% | 692,733 | 15.92% | 1,309,919 | 27.23% | 677,604 | 14.84% | 816,552 | 18.22% | 699,356 | 16.56% | 1,324,575 | 28.59% | 758,994 | 16.88% | 779,654 | 19.15% | 762,334 | 20% | 1,412,724 | 32.9% | 814,962 | 19.37% | 834,039 | 20.9% | 903,140 | 22.7% | 1,333,167 | 30.88% | 903,570 | 20.81% | 909,423 | 21.97% | 946,072 | 23.36% | 1,417,343 | 31.9% | 938,818 | 21.63% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,252,200 | 22.93% | 1,252,200 | 20.84% | 1,252,200 | 20.99% | 1,252,200 | 21.48% | 1,252,200 | 21.8% | 1,252,200 | 21.2% | 1,252,200 | 21.68% | 1,252,200 | 22.41% | 1,252,200 | 23.5% | 1,473,176 | 27.32% | 1,473,176 | 26.92% | 1,473,176 | 27.26% | 1,473,176 | 26.46% | 1,473,176 | 24.98% | 1,473,176 | 23.59% | 1,473,176 | 24.23% | 1,473,176 | 25.25% | 1,473,176 | 23.27% | 1,473,176 | 23.83% | 1,473,176 | 24.11% | 1,473,176 | 25% | 1,473,176 | 23.07% | 1,473,176 | 23.62% | 1,473,176 | 29.96% | 1,473,176 | 31.64% | 1,473,176 | 29.12% | 1,473,176 | 30.55% | 1,473,176 | 32.06% | 1,473,176 | 33.95% | 1,473,176 | 30.84% | 1,473,176 | 31.66% | 1,473,176 | 32.35% | 1,473,176 | 33.86% | 1,473,176 | 30.62% | 1,473,176 | 32.27% | 1,473,176 | 32.87% | 1,473,176 | 34.88% | 1,473,176 | 31.8% | 1,473,176 | 32.76% | 1,473,176 | 36.18% | 1,473,176 | 38.65% | 1,473,176 | 34.31% | 1,473,176 | 35.01% | 1,473,176 | 36.91% | 1,473,176 | 37.03% | 1,473,176 | 34.13% | 1,473,176 | 33.92% | 1,473,176 | 35.6% | 1,473,176 | 36.37% | 1,473,176 | 33.16% | 1,473,176 | 33.94% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,252,200 | 22.93% | 1,252,200 | 20.84% | 1,252,200 | 20.99% | 1,252,200 | 21.48% | 1,252,200 | 21.8% | 1,252,200 | 21.2% | 1,252,200 | 21.68% | 1,252,200 | 22.41% | 1,252,200 | 23.5% | 1,473,176 | 27.32% | 1,473,176 | 26.92% | 1,473,176 | 27.26% | 1,473,176 | 26.46% | 1,473,176 | 24.98% | 1,473,176 | 23.59% | 1,473,176 | 24.23% | 1,473,176 | 25.25% | 1,473,176 | 23.27% | 1,473,176 | 23.83% | 1,473,176 | 24.11% | 1,473,176 | 25% | 1,473,176 | 23.07% | 1,473,176 | 23.62% | 1,473,176 | 29.96% | 1,473,176 | 31.64% | 1,473,176 | 29.12% | 1,473,176 | 30.55% | 1,473,176 | 32.06% | 1,473,176 | 33.95% | 1,473,176 | 30.84% | 1,473,176 | 31.66% | 1,473,176 | 32.35% | 1,473,176 | 33.86% | 1,473,176 | 30.62% | 1,473,176 | 32.27% | 1,473,176 | 32.87% | 1,473,176 | 34.88% | 1,473,176 | 31.8% | 1,473,176 | 32.76% | 1,473,176 | 36.18% | 1,473,176 | 38.65% | 1,473,176 | 34.31% | 1,473,176 | 35.01% | 1,473,176 | 36.91% | 1,473,176 | 37.03% | 1,473,176 | 34.13% | 1,473,176 | 33.92% | 1,473,176 | 35.6% | 1,473,176 | 36.37% | 1,473,176 | 33.16% | 1,473,176 | 33.94% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 284 | 0.01% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 284 | 0.01% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0.01% | 284 | 0.01% | 284 | 0.01% | 284 | 0.01% | 284 | 0.01% | 284 | 0.01% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0% | 284 | 0.01% | 284 | 0.01% | 284 | 0.01% | 284 | 0.01% | 284 | 0.01% | 284 | 0.01% | 284 | 0.01% | 284 | 0.01% | 284 | 0.01% | 284 | 0.01% | 284 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,261,209 | 23.1% | 1,261,209 | 20.99% | 1,187,523 | 19.91% | 1,187,523 | 20.37% | 1,187,523 | 20.68% | 1,187,523 | 20.1% | 1,138,471 | 19.71% | 1,138,471 | 20.37% | 1,138,471 | 21.37% | 1,138,471 | 21.12% | 1,131,766 | 20.68% | 1,131,766 | 20.94% | 1,131,766 | 20.33% | 1,067,705 | 18.1% | 1,067,705 | 17.1% | 1,067,705 | 17.56% | 1,067,705 | 18.3% | 1,067,705 | 16.86% | 983,846 | 15.92% | 983,846 | 16.1% | 983,846 | 16.7% | 983,846 | 15.41% | 894,558 | 14.34% | 894,558 | 18.19% | 894,558 | 19.21% | 894,558 | 17.68% | 824,617 | 17.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 50,343 | 0.92% | 50,343 | 0.84% | 91,606 | 1.54% | 91,606 | 1.57% | 91,606 | 1.59% | 91,606 | 1.55% | 70,708 | 1.22% | 70,708 | 1.27% | 70,708 | 1.33% | 70,708 | 1.31% | 43,185 | 0.79% | 43,185 | 0.8% | 43,185 | 0.78% | 29,760 | 0.5% | 29,760 | 0.48% | 29,760 | 0.49% | 29,760 | 0.51% | 29,760 | 0.47% | 33,394 | 0.54% | 33,394 | 0.55% | 33,394 | 0.57% | 33,394 | 0.52% | 20,625 | 0.33% | 20,625 | 0.42% | 20,625 | 0.44% | 20,625 | 0.41% | 9,567 | 0.2% | 9,567 | 0.21% | 9,567 | 0.22% | 9,567 | 0.2% | 6,561 | 0.14% | 6,561 | 0.14% | 6,561 | 0.15% | 6,561 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 69,835 | 1.55% | 69,835 | 1.72% | 69,835 | 1.83% | 69,835 | 1.63% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 66,560 | 1.53% | ||
| 未分配盈餘（或待彌補虧損） | 1,392,502 | 25.5% | 1,277,871 | 21.27% | 1,168,397 | 19.59% | 1,582,456 | 27.14% | 1,485,581 | 25.87% | 1,284,747 | 21.75% | 1,158,701 | 20.06% | 1,328,609 | 23.77% | 1,143,957 | 21.47% | 979,180 | 18.16% | 1,104,004 | 20.17% | 945,949 | 17.5% | 736,528 | 13.23% | 1,648,628 | 27.95% | 1,738,063 | 27.83% | 1,545,431 | 25.42% | 1,375,513 | 23.58% | 1,206,690 | 19.06% | 1,931,855 | 31.25% | 1,706,904 | 27.93% | 1,565,946 | 26.58% | 1,392,189 | 21.81% | 2,099,434 | 33.66% | 1,765,881 | 35.91% | 1,569,461 | 33.71% | 1,373,605 | 27.15% | 1,814,567 | 37.63% | 1,554,011 | 33.82% | 1,386,184 | 31.95% | 1,197,831 | 25.07% | 1,707,148 | 36.69% | 1,528,812 | 33.58% | 1,419,657 | 32.63% | 1,258,485 | 26.16% | 1,760,562 | 38.57% | 1,543,259 | 34.44% | 1,417,933 | 33.58% | 1,198,753 | 25.88% | 1,509,070 | 33.56% | 1,148,667 | 28.21% | 979,652 | 25.7% | 800,727 | 18.65% | 1,420,748 | 33.77% | 1,203,496 | 30.15% | 1,147,619 | 28.84% | 1,051,867 | 24.37% | 1,492,392 | 34.37% | 1,305,421 | 31.54% | 1,156,359 | 28.55% | 1,077,354 | 24.25% | 1,442,642 | 33.24% |
| 保留盈餘合計 | 2,704,054 | 49.52% | 2,589,423 | 43.09% | 2,447,526 | 41.03% | 2,861,585 | 49.08% | 2,764,710 | 48.14% | 2,563,876 | 43.4% | 2,367,880 | 41% | 2,537,788 | 45.41% | 2,353,136 | 44.17% | 2,188,359 | 40.59% | 2,278,955 | 41.64% | 2,120,900 | 39.24% | 1,911,479 | 34.33% | 2,746,093 | 46.56% | 2,835,528 | 45.41% | 2,642,896 | 43.47% | 2,472,978 | 42.39% | 2,304,155 | 36.39% | 2,949,095 | 47.71% | 2,724,144 | 44.58% | 2,583,186 | 43.84% | 2,409,429 | 37.74% | 3,014,617 | 48.33% | 2,681,064 | 54.53% | 2,484,644 | 53.37% | 2,288,788 | 45.24% | 2,648,751 | 54.93% | 2,388,195 | 51.98% | 2,220,368 | 51.17% | 2,032,015 | 42.53% | 2,468,815 | 53.06% | 2,290,479 | 50.3% | 2,181,324 | 50.13% | 2,020,152 | 41.99% | 2,415,640 | 52.92% | 2,198,337 | 49.05% | 2,073,011 | 49.09% | 1,853,831 | 40.01% | 2,169,159 | 48.23% | 1,808,756 | 44.42% | 1,639,741 | 43.02% | 1,460,816 | 34.02% | 1,971,391 | 46.85% | 1,754,139 | 43.95% | 1,698,262 | 42.68% | 1,602,510 | 37.12% | 1,984,164 | 45.69% | 1,797,193 | 43.43% | 1,648,131 | 40.69% | 1,569,126 | 35.32% | 1,929,892 | 44.47% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 0 | 0% | 0 | 0% | 0 | 0% | 11,995 | 0.21% | (23,150) | -0.4% | (26,335) | -0.45% | (28,311) | -0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | (62,338) | -1.14% | (62,338) | -1.04% | (62,338) | -1.05% | (62,338) | -1.07% | (64,007) | -1.11% | (64,007) | -1.08% | (64,007) | -1.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (62,338) | -1.14% | (62,338) | -1.04% | (62,338) | -1.05% | (50,343) | -0.86% | (87,157) | -1.52% | (90,342) | -1.53% | (92,318) | -1.6% | (91,606) | -1.64% | (87,404) | -1.64% | (93,034) | -1.73% | (72,748) | -1.33% | (70,708) | -1.31% | (62,514) | -1.12% | (56,264) | -0.95% | (44,684) | -0.72% | (43,185) | -0.71% | (46,652) | -0.8% | (46,420) | -0.73% | (46,278) | -0.75% | (29,760) | -0.49% | (24,168) | -0.41% | (18,813) | -0.29% | (31,586) | -0.51% | (33,394) | -0.68% | (27,177) | -0.58% | (27,486) | -0.54% | (23,911) | -0.5% | (20,625) | -0.45% | (13,670) | -0.32% | (9,250) | -0.19% | (7,533) | -0.16% | (9,567) | -0.21% | (13,411) | -0.31% | (9,777) | -0.2% | (1,401) | -0.03% | (6,561) | -0.15% | (22,562) | -0.53% | (18,732) | -0.4% | 95,790 | 2.13% | 10,110 | 0.25% | (63,349) | -1.66% | (53,204) | -1.24% | (52,032) | -1.24% | (69,835) | -1.75% | (95,897) | -2.41% | (91,952) | -2.13% | (18,250) | -0.42% | (41,327) | -1% | (16,685) | -0.41% | (16,989) | -0.38% | (1,783) | -0.04% |
| 庫藏股票 | (2,868) | -0.05% | (2,868) | -0.05% | (2,868) | -0.05% | (2,868) | -0.05% | (2,868) | -0.05% | (2,868) | -0.05% | (2,868) | -0.05% | (2,868) | -0.05% | (2,868) | -0.05% | (2,954) | -0.05% | (2,954) | -0.05% | (2,954) | -0.05% | (2,954) | -0.05% | (2,954) | -0.05% | (2,954) | -0.05% | (2,954) | -0.05% | (2,954) | -0.05% | (2,954) | -0.05% | (2,274) | -0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 3,891,332 | 71.26% | 3,776,701 | 62.85% | 3,634,804 | 60.93% | 4,060,858 | 69.66% | 3,927,169 | 68.38% | 3,723,150 | 63.03% | 3,525,178 | 61.03% | 3,695,798 | 66.13% | 3,515,348 | 65.98% | 3,565,831 | 66.14% | 3,676,713 | 67.18% | 3,520,698 | 65.14% | 3,319,471 | 59.62% | 4,160,335 | 70.54% | 4,261,350 | 68.24% | 4,070,217 | 66.95% | 3,896,832 | 66.8% | 3,728,241 | 58.89% | 4,374,003 | 70.76% | 4,167,844 | 68.2% | 4,032,478 | 68.44% | 3,864,076 | 60.52% | 4,456,491 | 71.45% | 4,121,130 | 83.81% | 3,930,927 | 84.43% | 3,734,762 | 73.82% | 4,098,300 | 84.99% | 3,841,030 | 83.6% | 3,680,158 | 84.81% | 3,496,225 | 73.18% | 3,934,742 | 84.57% | 3,754,372 | 82.45% | 3,641,373 | 83.68% | 3,483,835 | 72.41% | 3,887,415 | 85.16% | 3,664,952 | 81.78% | 3,523,625 | 83.44% | 3,308,275 | 71.41% | 3,738,125 | 83.12% | 3,292,042 | 80.85% | 3,049,568 | 80% | 2,880,788 | 67.1% | 3,392,535 | 80.63% | 3,157,480 | 79.1% | 3,075,541 | 77.3% | 2,983,734 | 69.12% | 3,439,090 | 79.19% | 3,229,042 | 78.03% | 3,104,622 | 76.64% | 3,025,313 | 68.1% | 3,401,285 | 78.37% |
| 非控制權益 | 20,947 | 0.38% | 22,004 | 0.37% | 17,552 | 0.29% | 16,016 | 0.27% | 18,129 | 0.32% | 17,256 | 0.29% | 16,601 | 0.29% | 15,866 | 0.28% | 17,782 | 0.33% | 14,548 | 0.27% | 14,698 | 0.27% | 14,504 | 0.27% | 14,234 | 0.26% | 14,376 | 0.24% | 14,004 | 0.22% | 14,828 | 0.24% | 12,923 | 0.22% | 12,696 | 0.2% | 14,022 | 0.23% | 12,929 | 0.21% | 12,329 | 0.21% | 12,192 | 0.19% | 12,430 | 0.2% | 12,835 | 0.26% | 12,091 | 0.26% | 12,371 | 0.24% | 13,771 | 0.29% | 14,055 | 0.31% | 13,616 | 0.31% | 13,797 | 0.29% | 14,182 | 0.3% | 16,491 | 0.36% | 17,195 | 0.4% | 17,185 | 0.36% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| 權益總額 | 3,912,279 | 71.64% | 3,798,705 | 63.21% | 3,652,356 | 61.23% | 4,076,874 | 69.93% | 3,945,298 | 68.69% | 3,740,406 | 63.32% | 3,541,779 | 61.32% | 3,711,664 | 66.42% | 3,533,130 | 66.32% | 3,580,379 | 66.41% | 3,691,411 | 67.45% | 3,535,202 | 65.41% | 3,333,705 | 59.88% | 4,174,711 | 70.78% | 4,275,354 | 68.47% | 4,085,045 | 67.19% | 3,909,755 | 67.02% | 3,740,937 | 59.09% | 4,388,025 | 70.99% | 4,180,773 | 68.41% | 4,044,807 | 68.64% | 3,876,268 | 60.71% | 4,468,921 | 71.64% | 4,133,965 | 84.07% | 3,943,018 | 84.69% | 3,747,133 | 74.07% | 4,112,071 | 85.27% | 3,855,085 | 83.9% | 3,693,774 | 85.13% | 3,510,022 | 73.47% | 3,948,924 | 84.87% | 3,770,863 | 82.82% | 3,658,568 | 84.08% | 3,501,020 | 72.77% | 3,887,415 | 85.16% | 3,664,952 | 81.78% | 3,523,625 | 83.44% | 3,308,275 | 71.41% | 3,738,125 | 83.12% | 3,292,042 | 80.85% | 3,049,568 | 80% | 2,880,788 | 67.1% | 3,392,535 | 80.63% | 3,157,480 | 79.1% | 3,075,541 | 77.3% | 2,983,734 | 69.12% | 3,439,090 | 79.19% | 3,229,042 | 78.03% | 3,104,622 | 76.64% | 3,025,313 | 68.1% | 3,401,285 | 78.37% |
| 負債及權益總計 | 5,460,901 | 100% | 6,009,188 | 100% | 5,965,055 | 100% | 5,829,858 | 100% | 5,743,497 | 100% | 5,907,286 | 100% | 5,775,879 | 100% | 5,588,498 | 100% | 5,327,558 | 100% | 5,391,522 | 100% | 5,472,924 | 100% | 5,404,587 | 100% | 5,567,591 | 100% | 5,898,038 | 100% | 6,244,375 | 100% | 6,079,558 | 100% | 5,833,742 | 100% | 6,331,120 | 100% | 6,181,595 | 100% | 6,110,996 | 100% | 5,892,381 | 100% | 6,384,530 | 100% | 6,237,644 | 100% | 4,917,027 | 100% | 4,655,896 | 100% | 5,058,958 | 100% | 4,822,145 | 100% | 4,594,706 | 100% | 4,339,081 | 100% | 4,777,429 | 100% | 4,652,819 | 100% | 4,553,289 | 100% | 4,351,301 | 100% | 4,810,939 | 100% | 4,565,019 | 100% | 4,481,504 | 100% | 4,222,981 | 100% | 4,632,850 | 100% | 4,497,119 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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） | 48,450 | 0% | 48,450 | 0% | 48,450 | 0% | 48,450 | 0% | 48,450 | 0% | 48,450 | 0% | 48,450 | 0% | 48,450 | 0% | 48,450 | 0% | 57,000 | 0% | 57,000 | 0% | 57,000 | 0% | 57,000 | 0% | 57,000 | 0% | 57,000 | 0% | 57,000 | 0% | 57,000 | 0% | 57,000 | 0% | 44,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
好樂迪(9943) 截至2024年第3季「資產總額」總計約為NT$54.61億元，相較上一季減少約NT$-5.48億元、相較去年年末減少約NT$-3.69億元
好樂迪(9943) 2024年第3季財報顯示公司「資產總額」約NT$54.61億元；負債總額約NT$15.49億元、為資產總額的28.36%；權益總額約NT$39.12億元、為資產總額的71.64%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$60.09億元；負債總額約NT$22.1億元、為資產總額的36.79%；權益總額約NT$37.99億元、為資產總額的63.21%。
今年第3季相較上一季「資產總額」增加約NT$-5.48億元。
對比去年年末
去年年末的「資產總額」則為NT$58.3億元；負債總額約NT$17.53億元、為資產總額的30.07%；權益總額約NT$40.77億元、為資產總額的69.93%。
今年第3季相較去年年末「資產總額」增加約NT$-3.69億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 5,460,901 | 100% | 6,009,188 | 100% | 5,965,055 | 100% | 5,829,858 | 100% | 5,743,497 | 100% | 5,907,286 | 100% | 5,775,879 | 100% | 5,588,498 | 100% | 5,327,558 | 100% | 5,391,522 | 100% | 5,472,924 | 100% | 5,404,587 | 100% | 5,567,591 | 100% | 5,898,038 | 100% | 6,244,375 | 100% | 6,079,558 | 100% | 5,833,742 | 100% | 6,331,120 | 100% | 6,181,595 | 100% | 6,110,996 | 100% | 5,892,381 | 100% | 6,384,530 | 100% | 6,237,644 | 100% | 4,917,027 | 100% | 4,655,896 | 100% | 5,058,958 | 100% | 4,822,145 | 100% | 4,594,706 | 100% | 4,339,081 | 100% | 4,777,429 | 100% | 4,652,819 | 100% | 4,553,289 | 100% | 4,351,301 | 100% | 4,810,939 | 100% | 4,565,019 | 100% | 4,481,504 | 100% | 4,222,981 | 100% | 4,632,850 | 100% | 4,497,119 | 100% | 4,071,696 | 100% |
| 負債總額 | 1,548,622 | 28.36% | 2,210,483 | 36.79% | 2,312,699 | 38.77% | 1,752,984 | 30.07% | 1,798,199 | 31.31% | 2,166,880 | 36.68% | 2,234,100 | 38.68% | 1,876,834 | 33.58% | 1,794,428 | 33.68% | 1,811,143 | 33.59% | 1,781,513 | 32.55% | 1,869,385 | 34.59% | 2,233,886 | 40.12% | 1,723,327 | 29.22% | 1,969,021 | 31.53% | 1,994,513 | 32.81% | 1,923,987 | 32.98% | 2,590,183 | 40.91% | 1,793,570 | 29.01% | 1,930,223 | 31.59% | 1,847,574 | 31.36% | 2,508,262 | 39.29% | 1,768,723 | 28.36% | 783,062 | 15.93% | 712,878 | 15.31% | 1,311,825 | 25.93% | 710,074 | 14.73% | 739,621 | 16.1% | 645,307 | 14.87% | 1,267,407 | 26.53% | 703,895 | 15.13% | 782,426 | 17.18% | 692,733 | 15.92% | 1,309,919 | 27.23% | 677,604 | 14.84% | 816,552 | 18.22% | 699,356 | 16.56% | 1,324,575 | 28.59% | 758,994 | 16.88% | 779,654 | 19.15% |
| 權益總額 | 3,912,279 | 71.64% | 3,798,705 | 63.21% | 3,652,356 | 61.23% | 4,076,874 | 69.93% | 3,945,298 | 68.69% | 3,740,406 | 63.32% | 3,541,779 | 61.32% | 3,711,664 | 66.42% | 3,533,130 | 66.32% | 3,580,379 | 66.41% | 3,691,411 | 67.45% | 3,535,202 | 65.41% | 3,333,705 | 59.88% | 4,174,711 | 70.78% | 4,275,354 | 68.47% | 4,085,045 | 67.19% | 3,909,755 | 67.02% | 3,740,937 | 59.09% | 4,388,025 | 70.99% | 4,180,773 | 68.41% | 4,044,807 | 68.64% | 3,876,268 | 60.71% | 4,468,921 | 71.64% | 4,133,965 | 84.07% | 3,943,018 | 84.69% | 3,747,133 | 74.07% | 4,112,071 | 85.27% | 3,855,085 | 83.9% | 3,693,774 | 85.13% | 3,510,022 | 73.47% | 3,948,924 | 84.87% | 3,770,863 | 82.82% | 3,658,568 | 84.08% | 3,501,020 | 72.77% | 3,887,415 | 85.16% | 3,664,952 | 81.78% | 3,523,625 | 83.44% | 3,308,275 | 71.41% | 3,738,125 | 83.12% | 3,292,042 | 80.85% |
流動資產
好樂迪(9943) 截至2024年第3季「流動資產」總計約為NT$14.24億元，相較上一季減少約NT$-8.28億元、相較去年年末減少約NT$-4.37億元
好樂迪(9943) 2024年第3季財報顯示公司「流動資產」總計約NT$14.24億元、約佔整體資產的26.07%。
對比上一季
上一季流動資產總計約NT$22.52億元、約佔整體資產的37.48%。今年第3季相較上一季減少約NT$-8.28億元。
對比去年年末
去年年末流動資產則為NT$18.6億元、約佔整體資產的31.91%。今年第3季相較去年年末減少約NT$-4.37億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,423,831 | 26.07% | 2,252,202 | 37.48% | 1,999,134 | 33.51% | 1,860,442 | 31.91% | 1,744,891 | 30.38% | 1,951,491 | 33.04% | 1,572,731 | 27.23% | 1,400,627 | 25.06% | 1,198,877 | 22.5% | 1,270,023 | 23.56% | 1,334,826 | 24.39% | 1,253,749 | 23.2% | 1,589,378 | 28.55% | 1,869,848 | 31.7% | 1,905,613 | 30.52% | 1,786,297 | 29.38% | 1,635,689 | 28.04% | 2,170,450 | 34.28% | 1,721,022 | 27.84% | 1,630,694 | 26.68% | 1,541,874 | 26.17% | 2,174,352 | 34.06% | 1,807,904 | 28.98% | 1,625,200 | 33.05% | 1,442,641 | 30.99% | 1,902,925 | 37.61% | 1,514,944 | 31.42% | 1,383,898 | 30.12% | 1,260,419 | 29.05% | 1,775,451 | 37.16% | 1,493,160 | 32.09% | 1,460,254 | 32.07% | 1,389,654 | 31.94% | 1,937,863 | 40.28% | 1,648,156 | 36.1% | 1,621,303 | 36.18% | 1,420,147 | 33.63% | 1,901,238 | 41.04% | 1,679,010 | 37.34% | 1,382,954 | 33.97% |
非流動資產
好樂迪(9943) 截至2024年第3季「非流動資產」總計約為NT$40.37億元，相較上一季增加約NT$2.8億元、相較去年年末增加約NT$6,765萬元
好樂迪(9943) 2024年第3季財報顯示公司「非流動資產」總計約NT$40.37億元、約佔整體資產的73.93%。
對比上一季
上一季非流動資產總計約NT$37.57億元、約佔整體資產的62.52%。今年第3季相較上一季增加約NT$2.8億元。
對比去年年末
去年年末非流動資產則為NT$39.69億元、約佔整體資產的68.09%。今年第3季相較去年年末增加約NT$6,765萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 4,037,070 | 73.93% | 3,756,986 | 62.52% | 3,965,921 | 66.49% | 3,969,416 | 68.09% | 3,998,606 | 69.62% | 3,955,795 | 66.96% | 4,203,148 | 72.77% | 4,187,871 | 74.94% | 4,128,681 | 77.5% | 4,121,499 | 76.44% | 4,138,098 | 75.61% | 4,150,838 | 76.8% | 3,978,213 | 71.45% | 4,028,190 | 68.3% | 4,338,762 | 69.48% | 4,293,261 | 70.62% | 4,198,053 | 71.96% | 4,160,670 | 65.72% | 4,460,573 | 72.16% | 4,480,302 | 73.32% | 4,350,507 | 73.83% | 4,210,178 | 65.94% | 4,429,740 | 71.02% | 3,291,827 | 66.95% | 3,213,255 | 69.01% | 3,156,033 | 62.39% | 3,307,201 | 68.58% | 3,210,808 | 69.88% | 3,078,662 | 70.95% | 3,001,978 | 62.84% | 3,159,659 | 67.91% | 3,093,035 | 67.93% | 2,961,647 | 68.06% | 2,873,076 | 59.72% | 2,916,863 | 63.9% | 2,860,201 | 63.82% | 2,802,834 | 66.37% | 2,731,612 | 58.96% | 2,818,109 | 62.66% | 2,688,742 | 66.03% |
流動負債
好樂迪(9943) 截至2024年第3季「流動負債」總計約為NT$6.48億元，相較上一季減少約NT$-7.35億元、相較去年年末減少約NT$-1.99億元
好樂迪(9943) 2024年第3季財報顯示公司「流動負債」總計約NT$6.48億元、約佔整體資產的11.86%。
對比上一季
上一季流動負債總計約NT$13.83億元、約佔整體資產的23.01%。今年第3季相較上一季減少約NT$-7.35億元。
對比去年年末
去年年末流動負債則為NT$8.47億元、約佔整體資產的14.53%。今年第3季相較去年年末減少約NT$-1.99億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 647,931 | 11.86% | 1,382,944 | 23.01% | 1,458,172 | 24.45% | 847,220 | 14.53% | 861,167 | 14.99% | 1,207,334 | 20.44% | 1,209,701 | 20.94% | 803,009 | 14.37% | 720,575 | 13.53% | 691,607 | 12.83% | 764,015 | 13.96% | 819,177 | 15.16% | 1,244,108 | 22.35% | 680,982 | 11.55% | 896,328 | 14.35% | 920,685 | 15.14% | 885,912 | 15.19% | 1,551,652 | 24.51% | 725,121 | 11.73% | 810,501 | 13.26% | 796,623 | 13.52% | 1,570,735 | 24.6% | 778,566 | 12.48% | 607,752 | 12.36% | 546,827 | 11.74% | 1,142,904 | 22.59% | 519,821 | 10.78% | 545,698 | 11.88% | 470,442 | 10.84% | 1,089,120 | 22.8% | 525,905 | 11.3% | 602,138 | 13.22% | 531,501 | 12.21% | 1,148,664 | 23.88% | 503,742 | 11.03% | 624,869 | 13.94% | 489,134 | 11.58% | 1,105,665 | 23.87% | 520,330 | 11.57% | 523,481 | 12.86% |
非流動負債
好樂迪(9943) 截至2024年第3季「非流動負債」總計約為NT$9.01億元，相較上一季增加約NT$7,315萬元、相較去年年末減少約NT$-507萬元
好樂迪(9943) 2024年第3季財報顯示公司「非流動負債」總計約NT$9.01億元、約佔整體資產的16.49%。
對比上一季
上一季非流動負債總計約NT$8.28億元、約佔整體資產的13.77%。今年第3季相較上一季增加約NT$7,315萬元。
對比去年年末
去年年末非流動負債則為NT$9.06億元、約佔整體資產的15.54%。今年第3季相較去年年末減少約NT$-507萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 900,691 | 16.49% | 827,539 | 13.77% | 854,527 | 14.33% | 905,764 | 15.54% | 937,032 | 16.31% | 959,546 | 16.24% | 1,024,399 | 17.74% | 1,073,825 | 19.21% | 1,073,853 | 20.16% | 1,119,536 | 20.76% | 1,017,498 | 18.59% | 1,050,208 | 19.43% | 989,778 | 17.78% | 1,042,345 | 17.67% | 1,072,693 | 17.18% | 1,073,828 | 17.66% | 1,038,075 | 17.79% | 1,038,531 | 16.4% | 1,068,449 | 17.28% | 1,119,722 | 18.32% | 1,050,951 | 17.84% | 937,527 | 14.68% | 990,157 | 15.87% | 175,310 | 3.57% | 166,051 | 3.57% | 168,921 | 3.34% | 190,253 | 3.95% | 193,923 | 4.22% | 174,865 | 4.03% | 178,287 | 3.73% | 177,990 | 3.83% | 180,288 | 3.96% | 161,232 | 3.71% | 161,255 | 3.35% | 173,862 | 3.81% | 191,683 | 4.28% | 210,222 | 4.98% | 218,910 | 4.73% | 238,664 | 5.31% | 256,173 | 6.29% |
權益
好樂迪(9943) 截至2024年第3季「權益」總計約為NT$39.12億元，相較上一季增加約NT$1.14億元、相較去年年末減少約NT$-1.65億元
好樂迪(9943) 2024年第3季財報顯示公司「權益」總計約NT$39.12億元、約佔整體資產的71.64%。
對比上一季
上一季權益總計約NT$37.99億元、約佔整體資產的63.21%。今年第3季相較上一季增加約NT$1.14億元。
對比去年年末
去年年末權益則為NT$40.77億元、約佔整體資產的69.93%。今年第3季相較去年年末減少約NT$-1.65億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 3,912,279 | 71.64% | 3,798,705 | 63.21% | 3,652,356 | 61.23% | 4,076,874 | 69.93% | 3,945,298 | 68.69% | 3,740,406 | 63.32% | 3,541,779 | 61.32% | 3,711,664 | 66.42% | 3,533,130 | 66.32% | 3,580,379 | 66.41% | 3,691,411 | 67.45% | 3,535,202 | 65.41% | 3,333,705 | 59.88% | 4,174,711 | 70.78% | 4,275,354 | 68.47% | 4,085,045 | 67.19% | 3,909,755 | 67.02% | 3,740,937 | 59.09% | 4,388,025 | 70.99% | 4,180,773 | 68.41% | 4,044,807 | 68.64% | 3,876,268 | 60.71% | 4,468,921 | 71.64% | 4,133,965 | 84.07% | 3,943,018 | 84.69% | 3,747,133 | 74.07% | 4,112,071 | 85.27% | 3,855,085 | 83.9% | 3,693,774 | 85.13% | 3,510,022 | 73.47% | 3,948,924 | 84.87% | 3,770,863 | 82.82% | 3,658,568 | 84.08% | 3,501,020 | 72.77% | 3,887,415 | 85.16% | 3,664,952 | 81.78% | 3,523,625 | 83.44% | 3,308,275 | 71.41% | 3,738,125 | 83.12% | 3,292,042 | 80.85% |
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