3050
12.95
TWD+0.25 (1.97%)
2026.06.12收盤
鈺德－資產負債表
合併資產負債表
| (TWD千元) | 截至2026/03/31 | 截至2025/12/31 | 截至2025/09/30 | 截至2025/06/30 | 截至2025/03/31 | 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,382,588 | 24.78% | 1,470,749 | 25.58% | 1,302,343 | 23.28% | 1,310,281 | 23.13% | 1,192,064 | 21.52% | 1,222,332 | 21.92% | 1,227,905 | 21.62% | 1,278,571 | 22.67% | 1,119,419 | 20.8% | 1,181,233 | 23.5% | 1,071,776 | 21.44% | 1,066,408 | 21.31% | 1,067,906 | 20.99% | 1,091,338 | 21.49% | 1,077,757 | 20.94% | 1,191,974 | 22.52% | 1,178,782 | 22.25% | 1,079,736 | 20.6% | 972,399 | 19.19% | 1,065,656 | 21.11% | 1,304,354 | 24.44% | 1,434,516 | 26.15% | 1,389,409 | 25.04% | 1,360,511 | 24.7% | 1,191,838 | 22.14% | 1,319,155 | 24.2% | 1,118,549 | 20.66% | 990,851 | 21.37% | 1,022,530 | 22.13% | 956,393 | 22.71% | 908,226 | 31.65% | 910,510 | 31.78% | 904,794 | 31.48% | 1,055,435 | 35.42% | 1,105,293 | 35.72% | 887,477 | 28.81% | 697,970 | 23.38% | 678,775 | 22.8% | 590,842 | 19% | 654,325 | 21.72% | 765,847 | 25.44% | 902,076 | 29.63% | 660,686 | 22.18% | 690,137 | 22.78% | 474,108 | 15.9% | 446,913 | 16.43% | 455,532 | 16.73% | 468,898 | 16.48% | 493,779 | 16.17% | 673,020 | 24.34% | 679,727 | 24.12% | 694,991 | 24.26% | 1,000,434 | 32.38% | 1,113,898 | 34.24% | 1,139,963 | 33.21% | 1,223,080 | 35.65% | 1,154,326 | 33.9% |
| 透過損益按公允價值衡量之金融資產-流動 | 37,652 | 0.67% | 15,500 | 0.27% | 11,745 | 0.21% | 100,439 | 1.77% | 155,306 | 2.8% | 151,196 | 2.71% | 150,114 | 2.64% | 150,125 | 2.66% | 149,134 | 2.77% | 147,888 | 2.94% | 146,918 | 2.94% | 141,550 | 2.83% | 114,816 | 2.26% | 123,676 | 2.44% | 121,840 | 2.37% | 177,693 | 3.36% | 139,421 | 2.63% | 142,485 | 2.72% | 173,781 | 3.43% | 158,759 | 3.15% | 145,863 | 2.73% | 134,508 | 2.45% | 142,451 | 2.57% | 142,724 | 2.59% | 132,343 | 2.46% | 134,875 | 2.47% | 223,372 | 4.13% | 31,501 | 0.68% | 31,075 | 0.67% | 29,470 | 0.7% | 32,758 | 1.14% | 38,204 | 1.33% | 38,900 | 1.35% | 39,976 | 1.34% | 50,167 | 1.62% | 65,655 | 2.13% | 72,730 | 2.44% | 71,138 | 2.39% | 85,231 | 2.74% | 77,355 | 2.57% | 50,305 | 1.67% | 60,958 | 2% | 67,739 | 2.27% | 71,630 | 2.36% | 60,171 | 2.02% | 53,234 | 1.96% | 29,027 | 1.07% | 52,294 | 1.84% | 30,504 | 1% | 98,636 | 3.57% | 85,151 | 3.02% | 120,883 | 4.22% | 140,233 | 4.54% | 168,866 | 5.19% | 229,131 | 6.67% | 181,484 | 5.29% | 172,068 | 5.05% |
| 透過其他綜合損益按公允價值衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 8,557 | 0.15% | 8,158 | 0.14% | 8,271 | 0.15% | 17,045 | 0.3% | 14,037 | 0.25% | 8,867 | 0.16% | 8,860 | 0.16% | 8,660 | 0.15% | 5,957 | 0.11% | 7,357 | 0.15% | 4,557 | 0.09% | 4,557 | 0.09% | 6,958 | 0.14% | 6,557 | 0.13% | 5,229 | 0.1% | 3,668 | 0.07% | 3,668 | 0.07% | 5,665 | 0.11% | 15,575 | 0.31% | 3,665 | 0.07% | 3,665 | 0.07% | 3,681 | 0.07% | 5,773 | 0.1% | 4,285 | 0.08% | 4,285 | 0.08% | 4,280 | 0.08% | 6,123 | 0.11% | 6,123 | 0.13% | 9,143 | 0.2% | 8,174 | 0.19% | 8,169 | 0.28% | 6,322 | 0.22% | 6,318 | 0.22% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 218 | 0% | 381 | 0.01% | 611 | 0.01% | 418 | 0.01% | 390 | 0.01% | 807 | 0.01% | 232 | 0% | 262 | 0% | 1,144 | 0.02% | 667 | 0.01% | 355 | 0.01% | 1,241 | 0.02% | 594 | 0.01% | 2,876 | 0.06% | 1,331 | 0.03% | 1,141 | 0.02% | 1,675 | 0.03% | 1,316 | 0.03% | 7,774 | 0.15% | 2,649 | 0.05% | 7,542 | 0.14% | 2,552 | 0.05% | 2,712 | 0.05% | 2,200 | 0.04% | 4,067 | 0.08% | 4,518 | 0.08% | 4,084 | 0.08% | 2,674 | 0.06% | 5,290 | 0.11% | 4,551 | 0.11% | 2,673 | 0.09% | 4,905 | 0.17% | 5,416 | 0.19% | 4,659 | 0.16% | 7,610 | 0.25% | 4,426 | 0.14% | 5,542 | 0.19% | 10,096 | 0.34% | 10,825 | 0.35% | 8,621 | 0.29% | 9,609 | 0.32% | 8,894 | 0.29% | 15,552 | 0.52% | 15,857 | 0.52% | 20,216 | 0.68% | 8,690 | 0.32% | 11,801 | 0.43% | 8,734 | 0.31% | 7,416 | 0.24% | 9,814 | 0.35% | 7,158 | 0.25% | 11,473 | 0.4% | 18,921 | 0.61% | 10,374 | 0.32% | 11,818 | 0.34% | 15,674 | 0.46% | 20,682 | 0.61% |
| 應收帳款淨額 | 110,684 | 1.98% | 112,150 | 1.95% | 138,139 | 2.47% | 132,269 | 2.33% | 139,033 | 2.51% | 125,558 | 2.25% | 157,650 | 2.78% | 149,925 | 2.66% | 157,394 | 2.93% | 116,647 | 2.32% | 162,170 | 3.24% | 124,237 | 2.48% | 145,181 | 2.85% | 135,679 | 2.67% | 139,681 | 2.71% | 117,861 | 2.23% | 147,697 | 2.79% | 133,263 | 2.54% | 165,781 | 3.27% | 146,267 | 2.9% | 140,475 | 2.63% | 131,034 | 2.39% | 151,270 | 2.73% | 134,251 | 2.44% | 147,921 | 2.75% | 106,679 | 1.96% | 196,590 | 3.63% | 151,624 | 3.27% | 148,756 | 3.22% | 140,958 | 3.35% | 143,198 | 4.99% | 146,286 | 5.11% | 128,990 | 4.49% | 145,821 | 4.89% | 133,806 | 4.32% | 145,604 | 4.73% | 155,618 | 5.21% | 160,987 | 5.41% | 206,340 | 6.64% | 176,092 | 5.84% | 156,945 | 5.21% | 170,422 | 5.6% | 176,823 | 5.94% | 168,389 | 5.56% | 182,999 | 6.14% | 140,786 | 5.18% | 152,328 | 5.6% | 153,138 | 5.38% | 183,976 | 6.02% | 164,403 | 5.94% | 206,640 | 7.33% | 169,481 | 5.92% | 188,973 | 6.12% | 201,231 | 6.19% | 220,046 | 6.41% | 207,042 | 6.03% | 214,606 | 6.3% |
| 應收帳款 | 110,684 | 1.98% | 112,150 | 1.95% | 138,139 | 2.47% | 132,269 | 2.33% | 139,033 | 2.51% | 125,558 | 2.25% | 157,650 | 2.78% | 149,925 | 2.66% | 157,394 | 2.93% | 116,647 | 2.32% | 162,170 | 3.24% | 124,237 | 2.48% | 145,181 | 2.85% | 135,679 | 2.67% | 139,681 | 2.71% | 117,861 | 2.23% | 147,697 | 2.79% | 133,263 | 2.54% | 165,781 | 3.27% | 146,267 | 2.9% | 140,475 | 2.63% | 131,034 | 2.39% | 151,270 | 2.73% | 134,251 | 2.44% | 147,921 | 2.75% | 106,679 | 1.96% | 196,590 | 3.63% | 151,624 | 3.27% | 148,756 | 3.22% | 139,118 | 3.3% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款-關係人淨額 | 14,120 | 0.25% | 11,371 | 0.2% | 7,710 | 0.14% | 5,537 | 0.1% | 4,158 | 0.08% | 4,916 | 0.09% | 8,952 | 0.16% | 5,840 | 0.1% | 7,685 | 0.14% | 936 | 0.02% | 1,821 | 0.04% | 2,322 | 0.05% | 1,273 | 0.03% | 2,236 | 0.04% | 1,710 | 0.03% | 2,551 | 0.05% | 1,164 | 0.02% | 1,783 | 0.03% | 1,640 | 0.03% | 695 | 0.01% | 911 | 0.02% | 1,578 | 0.03% | 1,258 | 0.02% | 566 | 0.01% | 716 | 0.01% | 239 | 0% | 107 | 0% | 44 | 0% | 40 | 0% | 0 | 0% | 130 | 0% | 40 | 0% | 40 | 0% | 19 | 0% | 6 | 0% | 4 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 143 | 0% | 0 | 0% | 1,788 | 0.07% | 2,286 | 0.08% | 2,631 | 0.09% | 2,967 | 0.11% | 1,557 | 0.06% | 402 | 0.01% | 3,491 | 0.11% | 3,896 | 0.12% | 1,144 | 0.03% | 566 | 0.02% | 452 | 0.01% | ||||||
| 應收融資租賃款淨額 | 3,877 | 0.07% | 3,572 | 0.06% | 3,463 | 0.06% | 3,491 | 0.06% | 3,480 | 0.06% | 3,231 | 0.06% | 3,134 | 0.06% | 3,163 | 0.06% | 3,155 | 0.06% | 2,931 | 0.06% | 2,846 | 0.06% | 2,874 | 0.06% | 2,870 | 0.06% | 2,669 | 0.05% | 2,615 | 0.05% | 2,598 | 0.05% | 2,573 | 0.05% | 2,438 | 0.05% | 2,344 | 0.05% | 2,337 | 0.05% | 2,320 | 0.04% | 2,235 | 0.04% | 2,191 | 0.04% | 2,263 | 0.04% | 2,224 | 0.04% | 1,997 | 0.04% | 1,990 | 0.04% | 1,963 | 0.04% | 2,060 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 188 | 0% | 584 | 0.01% | 525 | 0.01% | 499 | 0.01% | 457 | 0.01% | 386 | 0.01% | 163 | 0% | 245 | 0% | 114 | 0% | 65 | 0% | 43 | 0% | 41 | 0% | 16 | 0% | 16 | 0% | 0 | 0% | 2 | 0% | 949 | 0.02% | 949 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 50,680 | 0.91% | 58,952 | 1.03% | 68,962 | 1.23% | 63,787 | 1.13% | 59,576 | 1.08% | 66,919 | 1.2% | 68,853 | 1.21% | 50,131 | 0.89% | 49,716 | 0.92% | 69,808 | 1.39% | 49,470 | 0.99% | 76,182 | 1.52% | 86,275 | 1.7% | 75,891 | 1.49% | 53,207 | 1.03% | 55,860 | 1.06% | 69,191 | 1.31% | 87,892 | 1.68% | 53,227 | 1.05% | 43,605 | 0.86% | 38,318 | 0.72% | 47,547 | 0.87% | 41,432 | 0.75% | 32,902 | 0.6% | 46,173 | 0.86% | 68,332 | 1.25% | 70,301 | 1.3% | 66,717 | 1.44% | 62,056 | 1.34% | 51,848 | 1.23% | 54,222 | 1.89% | 59,242 | 2.07% | 58,633 | 2.04% | 49,157 | 1.65% | 47,685 | 1.54% | 48,106 | 1.56% | 54,969 | 1.84% | 43,750 | 1.47% | 42,668 | 1.37% | 44,972 | 1.49% | 41,809 | 1.39% | 44,438 | 1.46% | 47,671 | 1.6% | 47,180 | 1.56% | 42,991 | 1.44% | 46,316 | 1.7% | 46,467 | 1.71% | 45,377 | 1.59% | 45,217 | 1.48% | 46,949 | 1.7% | 51,475 | 1.83% | 50,550 | 1.76% | 56,716 | 1.84% | 54,869 | 1.69% | 53,526 | 1.56% | 56,403 | 1.64% | 58,313 | 1.71% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 95,725 | 1.72% | 85,213 | 1.48% | 91,779 | 1.64% | 90,603 | 1.6% | 64,393 | 1.16% | 58,026 | 1.04% | 85,388 | 1.5% | 73,841 | 1.31% | 65,455 | 1.22% | 63,412 | 1.26% | 65,171 | 1.3% | 73,127 | 1.46% | 77,983 | 1.53% | 57,936 | 1.14% | 63,112 | 1.23% | 74,606 | 1.41% | 56,058 | 1.06% | 116,292 | 2.22% | 75,406 | 1.49% | 60,825 | 1.21% | 59,359 | 1.11% | 63,587 | 1.16% | 71,509 | 1.29% | 66,384 | 1.21% | 96,234 | 1.79% | 60,672 | 1.11% | 102,844 | 1.9% | 53,188 | 1.15% | 29,586 | 0.64% | 35,006 | 0.83% | 21,692 | 0.76% | 38,532 | 1.35% | 22,876 | 0.8% | 23,973 | 0.8% | 26,928 | 0.87% | 33,710 | 1.09% | 35,719 | 1.2% | 15,898 | 0.53% | 29,781 | 0.96% | 23,880 | 0.79% | 19,458 | 0.65% | 27,456 | 0.9% | 28,822 | 0.97% | 27,705 | 0.91% | 42,329 | 1.42% | 16,372 | 0.6% | 27,410 | 1.01% | 49,196 | 1.73% | 65,543 | 2.15% | 52,250 | 1.89% | 86,861 | 3.08% | 24,538 | 0.86% | 39,853 | 1.29% | 18,335 | 0.56% | 40,731 | 1.19% | 36,506 | 1.06% | 30,546 | 0.9% |
| 流動資產合計 | 1,704,289 | 30.55% | 1,766,630 | 30.73% | 1,633,548 | 29.2% | 1,724,369 | 30.44% | 1,632,894 | 29.48% | 1,642,238 | 29.45% | 1,711,251 | 30.14% | 1,720,763 | 30.51% | 1,559,173 | 28.98% | 1,590,944 | 31.65% | 1,505,127 | 30.1% | 1,492,539 | 29.83% | 1,503,872 | 29.56% | 1,498,874 | 29.52% | 1,466,482 | 28.49% | 1,627,954 | 30.75% | 1,601,178 | 30.23% | 1,571,819 | 29.98% | 1,467,927 | 28.96% | 1,484,458 | 29.41% | 1,702,807 | 31.91% | 1,821,238 | 33.2% | 1,808,005 | 32.59% | 1,746,086 | 31.7% | 1,625,801 | 30.21% | 1,700,747 | 31.2% | 1,723,960 | 31.84% | 1,304,685 | 28.14% | 1,310,536 | 28.36% | 1,226,400 | 29.12% | 1,171,068 | 40.81% | 1,204,041 | 42.03% | 1,165,967 | 40.57% | 1,322,352 | 44.38% | 1,374,807 | 44.43% | 1,188,294 | 38.58% | 1,025,860 | 34.36% | 983,556 | 33.04% | 965,687 | 31.06% | 985,245 | 32.7% | 1,043,973 | 34.67% | 1,214,244 | 39.89% | 1,007,793 | 33.83% | 1,034,698 | 34.16% | 836,757 | 28.06% | 712,311 | 26.18% | 724,353 | 26.61% | 779,926 | 27.41% | 829,066 | 27.15% | 1,048,357 | 37.91% | 1,118,569 | 39.7% | 1,072,318 | 37.43% | 1,448,621 | 46.89% | 1,571,469 | 48.3% | 1,696,359 | 49.41% | 1,720,755 | 50.15% | 1,650,993 | 48.48% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,933 | 0.25% | 12,325 | 0.24% | 13,732 | 0.26% | 17,758 | 0.34% | 13,405 | 0.26% | 10,633 | 0.21% | 10,491 | 0.21% | 61,865 | 1.16% | 83,390 | 1.52% | 87,160 | 1.57% | 91,101 | 1.65% | 66,366 | 1.23% | 109,936 | 2.02% | 106,076 | 1.96% | 164,522 | 3.55% | 190,083 | 4.11% | 174,533 | 4.14% | 216,383 | 7.54% | 230,344 | 8.04% | 271,280 | 9.44% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產-非流動 | 179,414 | 3.22% | 193,935 | 3.37% | 161,316 | 2.88% | 153,034 | 2.7% | 107,179 | 1.93% | 94,638 | 1.7% | 100,394 | 1.77% | 107,517 | 1.91% | 108,974 | 2.03% | 105,546 | 2.1% | 110,784 | 2.22% | 110,372 | 2.21% | 106,204 | 2.09% | 103,939 | 2.05% | 107,144 | 2.08% | 105,019 | 1.98% | 140,361 | 2.65% | 138,187 | 2.64% | 134,403 | 2.65% | 135,743 | 2.69% | 138,467 | 2.59% | 140,743 | 2.57% | 165,965 | 2.99% | 179,253 | 3.25% | 202,613 | 3.76% | 202,907 | 3.72% | 189,005 | 3.49% | 189,889 | 4.1% | 187,127 | 4.05% | 182,397 | 4.33% | 194,352 | 6.77% | 215,593 | 7.53% | 245,361 | 8.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產-非流動 | 156,866 | 2.81% | 168,742 | 2.94% | 164,552 | 2.94% | 167,058 | 2.95% | 160,431 | 2.9% | 167,957 | 3.01% | 168,060 | 2.96% | 174,273 | 3.09% | 166,497 | 3.09% | 145,323 | 2.89% | 190,282 | 3.81% | 175,408 | 3.51% | 217,860 | 4.28% | 185,640 | 3.66% | 243,140 | 4.72% | 221,666 | 4.19% | 201,345 | 3.8% | 184,656 | 3.52% | 173,649 | 3.43% | 169,489 | 3.36% | 155,582 | 2.92% | 161,694 | 2.95% | 182,127 | 3.28% | 166,285 | 3.02% | 154,636 | 2.87% | 150,888 | 2.77% | 142,715 | 2.64% | 123,800 | 2.67% | 118,109 | 2.56% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 128,771 | 2.31% | 146,368 | 2.55% | 156,837 | 2.8% | 161,283 | 2.85% | 160,600 | 2.9% | 163,768 | 2.94% | 157,515 | 2.77% | 156,660 | 2.78% | 144,504 | 2.69% | 185,528 | 3.69% | 186,202 | 3.72% | 201,184 | 4.02% | 204,245 | 4.02% | 206,404 | 4.07% | 204,166 | 3.97% | 202,125 | 3.82% | 202,695 | 3.83% | 200,937 | 3.83% | 184,677 | 3.64% | 196,886 | 3.9% | 193,675 | 3.63% | 188,689 | 3.44% | 188,719 | 3.4% | 183,352 | 3.33% | 180,408 | 3.35% | 179,631 | 3.3% | 185,612 | 3.43% | 188,531 | 4.07% | 204,652 | 4.43% | 176,714 | 4.2% | 172,675 | 6.02% | 115,445 | 4.03% | 108,862 | 3.79% | 103,027 | 3.46% | 100,627 | 3.25% | 95,413 | 3.1% | 96,654 | 3.24% | 94,923 | 3.19% | 147,656 | 4.75% | 151,390 | 5.02% | 158,849 | 5.28% | 161,280 | 5.3% | 180,701 | 6.07% | 155,953 | 5.15% | 168,407 | 5.65% | 179,144 | 6.59% | 196,989 | 7.24% | 204,893 | 7.2% | 219,172 | 7.18% | 230,135 | 8.32% | 252,543 | 8.96% | 264,125 | 9.22% | 271,926 | 8.8% | 276,683 | 8.5% | 277,114 | 8.07% | 219,757 | 6.41% | 230,108 | 6.76% |
| 不動產、廠房及設備 | 2,648,991 | 47.48% | 2,689,156 | 46.78% | 2,690,780 | 48.09% | 2,660,773 | 46.96% | 2,698,036 | 48.7% | 2,716,404 | 48.71% | 2,741,284 | 48.27% | 2,669,530 | 47.34% | 2,587,352 | 48.08% | 2,438,775 | 48.52% | 2,467,058 | 49.34% | 2,480,069 | 49.57% | 2,504,784 | 49.24% | 2,526,808 | 49.76% | 2,557,953 | 49.7% | 2,559,514 | 48.35% | 2,573,644 | 48.59% | 2,582,581 | 49.26% | 2,604,053 | 51.38% | 2,594,070 | 51.39% | 2,609,208 | 48.89% | 2,600,615 | 47.4% | 2,608,834 | 47.02% | 2,617,151 | 47.52% | 2,632,386 | 48.91% | 2,617,316 | 48.02% | 2,601,226 | 48.05% | 2,231,593 | 48.13% | 2,166,973 | 46.89% | 2,089,694 | 49.61% | 939,404 | 32.73% | 922,454 | 32.2% | 907,411 | 31.57% | 900,954 | 30.23% | 920,258 | 29.74% | 974,050 | 31.62% | 974,447 | 32.64% | 978,146 | 32.85% | 977,727 | 31.45% | 975,544 | 32.38% | 976,245 | 32.42% | 984,963 | 32.36% | 991,666 | 33.29% | 1,004,887 | 33.17% | 1,022,639 | 34.3% | 1,055,227 | 38.79% | 1,110,064 | 40.78% | 1,134,068 | 39.86% | 1,150,569 | 37.67% | 1,171,090 | 42.34% | 1,153,453 | 40.93% | 1,170,499 | 40.86% | 1,187,476 | 38.44% | 1,220,037 | 37.5% | 1,247,626 | 36.34% | 1,279,724 | 37.3% | 1,322,622 | 38.84% |
| 使用權資產 | 260,772 | 4.67% | 279,265 | 4.86% | 277,528 | 4.96% | 284,204 | 5.02% | 271,229 | 4.9% | 275,432 | 4.94% | 289,671 | 5.1% | 290,564 | 5.15% | 296,321 | 5.51% | 268,412 | 5.34% | 243,595 | 4.87% | 243,393 | 4.86% | 249,151 | 4.9% | 240,212 | 4.73% | 258,728 | 5.03% | 264,822 | 5% | 254,213 | 4.8% | 239,569 | 4.57% | 187,417 | 3.7% | 192,034 | 3.8% | 196,075 | 3.67% | 199,551 | 3.64% | 193,141 | 3.48% | 195,206 | 3.54% | 201,869 | 3.75% | 202,204 | 3.71% | 206,768 | 3.82% | 193,663 | 4.18% | 197,181 | 4.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 139,454 | 2.5% | 139,971 | 2.43% | 140,489 | 2.51% | 141,007 | 2.49% | 141,525 | 2.55% | 142,043 | 2.55% | 142,561 | 2.51% | 143,079 | 2.54% | 143,597 | 2.67% | 144,115 | 2.87% | 144,632 | 2.89% | 145,150 | 2.9% | 145,668 | 2.86% | 146,186 | 2.88% | 146,703 | 2.85% | 147,221 | 2.78% | 147,739 | 2.79% | 148,257 | 2.83% | 148,776 | 2.94% | 149,293 | 2.96% | 149,810 | 2.81% | 150,328 | 2.74% | 150,846 | 2.72% | 151,364 | 2.75% | 151,882 | 2.82% | 152,400 | 2.8% | 152,917 | 2.82% | 153,435 | 3.31% | 153,953 | 3.33% | 154,471 | 3.67% | 154,989 | 5.4% | 155,506 | 5.43% | 156,024 | 5.43% | 156,542 | 5.25% | 157,060 | 5.08% | 157,578 | 5.12% | 158,096 | 5.3% | 158,614 | 5.33% | 159,131 | 5.12% | 159,649 | 5.3% | 160,167 | 5.32% | 160,685 | 5.28% | 161,203 | 5.41% | 161,721 | 5.34% | ||||||||||||||||||||||||||
| 無形資產 | 255,849 | 4.59% | 257,654 | 4.48% | 259,461 | 4.64% | 261,268 | 4.61% | 263,074 | 4.75% | 264,880 | 4.75% | 74,698 | 1.32% | 75,845 | 1.34% | 76,481 | 1.42% | 27,170 | 0.54% | 32,356 | 0.65% | 32,927 | 0.66% | 33,500 | 0.66% | 34,070 | 0.67% | 34,642 | 0.67% | 35,215 | 0.67% | 36,845 | 0.7% | 37,417 | 0.71% | 24,921 | 0.49% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 105 | 0% | 210 | 0.01% | 315 | 0.01% | 437 | 0.01% | 567 | 0.02% | 697 | 0.02% | 827 | 0.03% | 840 | 0.03% | 945 | 0.03% | 1,050 | 0.04% | 1,155 | 0.04% | 1,260 | 0.05% | 0 | 0% | 0 | 0% | 5 | 0% | 861 | 0.03% | 1,312 | 0.04% | 1,764 | 0.05% | 2,147 | 0.06% |
| 遞延所得稅資產 | 48,259 | 0.86% | 49,271 | 0.86% | 47,087 | 0.84% | 50,080 | 0.88% | 40,523 | 0.73% | 44,391 | 0.8% | 40,648 | 0.72% | 45,644 | 0.81% | 43,424 | 0.81% | 43,405 | 0.86% | 43,225 | 0.86% | 44,507 | 0.89% | 43,134 | 0.85% | 42,758 | 0.84% | 20,989 | 0.41% | 21,068 | 0.4% | 20,892 | 0.39% | 23,704 | 0.45% | 22,204 | 0.44% | 21,480 | 0.43% | 20,430 | 0.38% | 25,073 | 0.46% | 21,435 | 0.39% | 20,173 | 0.37% | 19,431 | 0.36% | 20,398 | 0.37% | 19,553 | 0.36% | 18,181 | 0.39% | 18,737 | 0.41% | 17,258 | 0.41% | 13,659 | 0.48% | 13,927 | 0.49% | 11,860 | 0.41% | 12,353 | 0.41% | 14,072 | 0.45% | 14,114 | 0.46% | 14,206 | 0.48% | 14,933 | 0.5% | 15,188 | 0.49% | 17,939 | 0.6% | 21,462 | 0.71% | 21,023 | 0.69% | 24,143 | 0.81% | 27,342 | 0.9% | 27,901 | 0.94% | 29,336 | 1.08% | 38,485 | 1.41% | 47,702 | 1.68% | 50,132 | 1.64% | 50,867 | 1.84% | 53,169 | 1.89% | 56,190 | 1.96% | 56,053 | 1.81% | 58,751 | 1.81% | 59,917 | 1.75% | 62,303 | 1.82% | 68,575 | 2.01% |
| 其他非流動資產 | 56,818 | 1.02% | 57,550 | 1% | 63,667 | 1.14% | 62,525 | 1.1% | 64,203 | 1.16% | 64,507 | 1.16% | 252,404 | 4.44% | 255,554 | 4.53% | 254,509 | 4.73% | 77,087 | 1.53% | 76,457 | 1.53% | 77,889 | 1.56% | 78,480 | 1.54% | 79,694 | 1.57% | 94,409 | 1.83% | 95,567 | 1.81% | 100,454 | 1.9% | 102,109 | 1.95% | 109,757 | 2.17% | 93,565 | 1.85% | 108,478 | 2.03% | 114,670 | 2.09% | 142,046 | 2.56% | 157,920 | 2.87% | 146,966 | 2.73% | 114,210 | 2.1% | 86,227 | 1.59% | 68,059 | 1.47% | 74,058 | 1.6% | 190,649 | 4.53% | 7,333 | 0.26% | 7,384 | 0.26% | 7,366 | 0.26% | 7,253 | 0.24% | 7,037 | 0.23% | 7,068 | 0.23% | 7,045 | 0.24% | 8,366 | 0.28% | 31,478 | 1.01% | 10,051 | 0.33% | 13,647 | 0.45% | 13,860 | 0.46% | 13,419 | 0.45% | 13,994 | 0.46% | 161,739 | 5.42% | 15,310 | 0.56% | 10,718 | 0.39% | 10,803 | 0.38% | 10,681 | 0.35% | 15,403 | 0.56% | 16,247 | 0.58% | 13,638 | 0.48% | 13,650 | 0.44% | 13,655 | 0.42% | 13,874 | 0.4% | 20,960 | 0.61% | 11,252 | 0.33% |
| 長期應收票據及款項 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收融資租賃款淨額 | 28,648 | 0.51% | 29,714 | 0.52% | 30,592 | 0.55% | 31,470 | 0.56% | 32,348 | 0.58% | 33,226 | 0.6% | 34,019 | 0.6% | 34,811 | 0.62% | 35,604 | 0.66% | 36,397 | 0.72% | 37,115 | 0.74% | 37,832 | 0.76% | 38,550 | 0.76% | 39,268 | 0.77% | 39,920 | 0.78% | 40,572 | 0.77% | 41,225 | 0.78% | 41,876 | 0.8% | 42,471 | 0.84% | 43,065 | 0.85% | 43,660 | 0.82% | 44,254 | 0.81% | 44,797 | 0.81% | 45,341 | 0.82% | 45,885 | 0.85% | 46,611 | 0.86% | 47,110 | 0.87% | 47,427 | 1.02% | 47,860 | 1.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產-其他 | 28,170 | 0.5% | 27,836 | 0.48% | 33,075 | 0.59% | 31,055 | 0.55% | 31,855 | 0.58% | 31,281 | 0.56% | 218,385 | 3.85% | 220,743 | 3.91% | 218,905 | 4.07% | 40,690 | 0.81% | 39,342 | 0.79% | 40,057 | 0.8% | 39,930 | 0.78% | 40,426 | 0.8% | 54,489 | 1.06% | 54,995 | 1.04% | 59,229 | 1.12% | 60,233 | 1.15% | 67,286 | 1.33% | 50,500 | 1% | 64,818 | 1.21% | 70,416 | 1.28% | 97,249 | 1.75% | 112,579 | 2.04% | 101,081 | 1.88% | 67,599 | 1.24% | 39,117 | 0.72% | 20,632 | 0.45% | 26,198 | 0.57% | 7,366 | 0.26% | 7,045 | 0.24% | 13,647 | 0.45% | 14,650 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 3,875,194 | 69.45% | 3,981,912 | 69.27% | 3,961,717 | 70.8% | 3,941,232 | 69.56% | 3,906,800 | 70.52% | 3,934,020 | 70.55% | 3,967,235 | 69.86% | 3,918,666 | 69.49% | 3,821,659 | 71.02% | 3,435,361 | 68.35% | 3,494,591 | 69.9% | 3,510,899 | 70.17% | 3,583,026 | 70.44% | 3,578,644 | 70.48% | 3,680,199 | 71.51% | 3,665,949 | 69.25% | 3,695,946 | 69.77% | 3,670,822 | 70.02% | 3,600,490 | 71.04% | 3,563,051 | 70.59% | 3,633,590 | 68.09% | 3,664,753 | 66.8% | 3,740,273 | 67.41% | 3,761,805 | 68.3% | 3,756,557 | 69.79% | 3,749,890 | 68.8% | 3,690,099 | 68.16% | 3,331,673 | 71.86% | 3,310,873 | 71.64% | 2,985,716 | 70.88% | 1,698,795 | 59.19% | 1,660,653 | 57.97% | 1,708,164 | 59.43% | 1,657,558 | 55.62% | 1,719,196 | 55.57% | 1,891,820 | 61.42% | 1,959,829 | 65.64% | 1,993,700 | 66.96% | 2,143,315 | 68.94% | 2,027,618 | 67.3% | 1,967,001 | 65.33% | 1,829,915 | 60.11% | 1,971,287 | 66.17% | 1,994,490 | 65.84% | 2,144,894 | 71.94% | 2,008,146 | 73.82% | 1,997,927 | 73.39% | 2,065,347 | 72.59% | 2,225,011 | 72.85% | 1,717,283 | 62.09% | 1,699,241 | 60.3% | 1,792,437 | 62.57% | 1,640,647 | 53.11% | 1,681,806 | 51.7% | 1,736,727 | 50.59% | 1,710,160 | 49.85% | 1,754,352 | 51.52% |
| 資產總計 | 5,579,483 | 100% | 5,748,542 | 100% | 5,595,265 | 100% | 5,665,601 | 100% | 5,539,694 | 100% | 5,576,258 | 100% | 5,678,486 | 100% | 5,639,429 | 100% | 5,380,832 | 100% | 5,026,305 | 100% | 4,999,718 | 100% | 5,003,438 | 100% | 5,086,898 | 100% | 5,077,518 | 100% | 5,146,681 | 100% | 5,293,903 | 100% | 5,297,124 | 100% | 5,242,641 | 100% | 5,068,417 | 100% | 5,047,509 | 100% | 5,336,397 | 100% | 5,485,991 | 100% | 5,548,278 | 100% | 5,507,891 | 100% | 5,382,358 | 100% | 5,450,637 | 100% | 5,414,059 | 100% | 4,636,358 | 100% | 4,621,409 | 100% | 4,212,116 | 100% | 2,869,863 | 100% | 2,864,694 | 100% | 2,874,131 | 100% | 2,979,910 | 100% | 3,094,003 | 100% | 3,080,114 | 100% | 2,985,689 | 100% | 2,977,256 | 100% | 3,109,002 | 100% | 3,012,863 | 100% | 3,010,974 | 100% | 3,044,159 | 100% | 2,979,080 | 100% | 3,029,188 | 100% | 2,981,651 | 100% | 2,720,457 | 100% | 2,722,280 | 100% | 2,845,273 | 100% | 3,054,077 | 100% | 2,765,640 | 100% | 2,817,810 | 100% | 2,864,755 | 100% | 3,089,268 | 100% | 3,253,275 | 100% | 3,433,086 | 100% | 3,430,915 | 100% | 3,405,345 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 176,339 | 3.16% | 227,943 | 3.97% | 496,775 | 8.88% | 340,471 | 6.01% | 251,224 | 4.53% | 246,962 | 4.43% | 204,945 | 3.61% | 292,868 | 5.19% | 235,996 | 4.39% | 161,633 | 3.22% | 147,549 | 2.95% | 94,151 | 1.88% | 75,720 | 1.49% | 55,000 | 1.08% | 66,000 | 1.28% | 61,000 | 1.15% | 50,000 | 0.94% | 60,000 | 1.14% | 60,200 | 1.19% | 50,200 | 0.99% | 246,700 | 4.62% | 261,700 | 4.77% | 272,900 | 4.92% | 213,700 | 3.88% | 214,500 | 3.99% | 231,914 | 4.25% | 280,328 | 5.18% | 200,746 | 4.33% | 315,083 | 6.82% | 205,000 | 4.87% | 200,000 | 6.97% | 50,000 | 1.75% | 50,000 | 1.74% | 70,000 | 2.35% | 120,000 | 3.88% | 90,000 | 2.92% | 90,000 | 3.01% | 93,418 | 3.14% | 115,102 | 3.7% | 83,265 | 2.76% | 73,145 | 2.43% | 98,442 | 3.23% | 148,864 | 5% | 108,008 | 3.57% | 128,764 | 4.32% | 100,053 | 3.68% | 89,624 | 3.29% | 93,977 | 3.3% | 210,121 | 6.88% | 75,000 | 2.71% | 17,006 | 0.6% | 5,931 | 0.21% | 21,247 | 0.69% | 64,047 | 1.97% | 70,786 | 2.06% | 73,387 | 2.14% | 86,550 | 2.54% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,937 | 0.2% | 9,935 | 0.2% | 9,975 | 0.19% | 9,972 | 0.19% | 19,951 | 0.38% | 19,948 | 0.38% | 9,973 | 0.2% | 10,000 | 0.2% | 19,994 | 0.37% | 19,993 | 0.36% | 74,663 | 1.35% | 77,738 | 1.41% | 50,841 | 0.94% | 53,891 | 0.99% | 24,467 | 0.45% | 25,060 | 0.54% | 25,655 | 0.56% | 26,152 | 0.62% | 49,962 | 1.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 2,583 | 0.05% | 3,034 | 0.05% | 3,839 | 0.07% | 2,597 | 0.05% | 3,053 | 0.06% | 3,496 | 0.06% | 2,989 | 0.05% | 1,438 | 0.03% | 1,808 | 0.03% | 2,193 | 0.04% | 3,128 | 0.06% | 3,925 | 0.08% | 1,962 | 0.04% | 2,192 | 0.04% | 2,921 | 0.06% | 3,577 | 0.07% | 3,386 | 0.06% | 3,234 | 0.06% | 2,460 | 0.05% | 63 | 0% | 93 | 0% | 30 | 0% | 10,132 | 0.18% | 93 | 0% | 123 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 1,089 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,873 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 682 | 0.02% | 0 | 0% | 0 | 0% | 1,522 | 0.05% | 5,797 | 0.21% | 10,072 | 0.37% | 14,336 | 0.5% | 18,589 | 0.61% | 22,832 | 0.83% | 0 | 0% | 562 | 0.02% | 444 | 0.01% | 864 | 0.03% | 1,554 | 0.05% | 279 | 0.01% | 656 | 0.02% | ||
| 應付帳款 | 39,755 | 0.71% | 44,104 | 0.77% | 33,565 | 0.6% | 25,169 | 0.44% | 32,868 | 0.59% | 36,328 | 0.65% | 38,818 | 0.68% | 42,729 | 0.76% | 40,059 | 0.74% | 52,384 | 1.04% | 53,084 | 1.06% | 44,221 | 0.88% | 56,577 | 1.11% | 46,231 | 0.91% | 45,464 | 0.88% | 44,485 | 0.84% | 53,606 | 1.01% | 63,963 | 1.22% | 39,031 | 0.77% | 21,740 | 0.43% | 39,138 | 0.73% | 38,752 | 0.71% | 41,087 | 0.74% | 38,792 | 0.7% | 41,990 | 0.78% | 48,554 | 0.89% | 69,138 | 1.28% | 50,044 | 1.08% | 62,941 | 1.36% | 42,128 | 1% | 43,002 | 1.5% | 58,004 | 2.02% | 40,472 | 1.41% | 52,325 | 1.76% | 35,735 | 1.15% | 32,518 | 1.06% | 39,679 | 1.33% | 47,211 | 1.59% | 36,576 | 1.18% | 34,470 | 1.14% | 33,436 | 1.11% | 44,168 | 1.45% | 33,058 | 1.11% | 46,731 | 1.54% | 38,087 | 1.28% | 35,546 | 1.31% | 42,953 | 1.58% | 38,804 | 1.36% | 40,528 | 1.33% | 39,709 | 1.44% | 57,559 | 2.04% | 60,879 | 2.13% | 62,799 | 2.03% | 62,168 | 1.91% | 81,839 | 2.38% | 63,779 | 1.86% | 62,582 | 1.84% |
| 應付帳款-關係人 | 52 | 0% | 39 | 0% | 0 | 0% | 114 | 0% | 117 | 0% | 4,937 | 0.09% | 255 | 0% | 10 | 0% | 117 | 0% | 2,330 | 0.05% | 232 | 0% | 25 | 0% | 13,584 | 0.27% | 1,827 | 0.04% | 108 | 0% | 217 | 0% | 1,606 | 0.03% | 5,743 | 0.11% | 446 | 0.01% | 44 | 0% | 197 | 0% | 3,889 | 0.07% | 5,156 | 0.09% | 1,944 | 0.04% | 285 | 0.01% | 1,059 | 0.02% | 57,773 | 1.07% | 68 | 0% | 25 | 0% | 619 | 0.01% | 354 | 0.01% | 75 | 0% | 42 | 0% | 60 | 0% | 9 | 0% | 9 | 0% | 177 | 0.01% | 19 | 0% | 1,874 | 0.06% | 514 | 0.02% | 51 | 0% | 3,707 | 0.12% | 8,784 | 0.29% | 1,209 | 0.04% | 14,185 | 0.48% | 3,031 | 0.11% | 260 | 0.01% | 9 | 0% | 236 | 0.01% | 2,042 | 0.07% | 134 | 0% | 1,411 | 0.05% | 1,993 | 0.06% | 11,516 | 0.35% | 166 | 0% | 285 | 0.01% | 424 | 0.01% |
| 其他應付款 | 172,373 | 3.09% | 170,724 | 2.97% | 152,381 | 2.72% | 232,609 | 4.11% | 220,071 | 3.97% | 158,639 | 2.84% | 148,688 | 2.62% | 216,507 | 3.84% | 208,749 | 3.88% | 148,813 | 2.96% | 126,497 | 2.53% | 183,243 | 3.66% | 183,753 | 3.61% | 143,261 | 2.82% | 143,185 | 2.78% | 242,355 | 4.58% | 135,219 | 2.55% | 167,064 | 3.19% | 156,800 | 3.09% | 132,830 | 2.63% | 117,481 | 2.2% | 143,332 | 2.61% | 129,385 | 2.33% | 199,475 | 3.62% | 112,516 | 2.09% | 145,826 | 2.68% | 169,271 | 3.13% | 205,550 | 4.43% | 148,536 | 3.21% | 162,768 | 3.86% | 112,756 | 3.93% | 211,521 | 7.38% | 106,885 | 3.72% | 128,550 | 4.31% | 107,833 | 3.49% | 155,854 | 5.06% | 93,513 | 3.13% | 125,704 | 4.22% | 116,287 | 3.74% | 247,906 | 8.23% | 117,801 | 3.91% | 156,686 | 5.15% | 85,220 | 2.86% | 82,260 | 2.72% | 72,963 | 2.45% | 79,510 | 2.92% | 77,310 | 2.84% | 73,497 | 2.58% | 83,083 | 2.72% | 105,308 | 3.81% | 88,834 | 3.15% | 90,773 | 3.17% | 88,617 | 2.87% | 115,132 | 3.54% | 136,841 | 3.99% | 137,554 | 4.01% | 110,656 | 3.25% |
| 其他應付款項-關係人 | 695 | 0.01% | 1,057 | 0.02% | 1,589 | 0.03% | 79,713 | 1.41% | 89,033 | 1.61% | 90,057 | 1.62% | 132,554 | 2.33% | 116,667 | 2.07% | 1,446 | 0.03% | 2,069 | 0.04% | 2,092 | 0.04% | 50,598 | 1.01% | 2,989 | 0.06% | 12,172 | 0.24% | 317 | 0.01% | 21,471 | 0.41% | 7,956 | 0.15% | 256 | 0% | 3,980 | 0.08% | 16,003 | 0.32% | 323 | 0.01% | 1,675 | 0.03% | 9,634 | 0.17% | 10,875 | 0.2% | 40,864 | 0.76% | 39,964 | 0.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 1,224 | 0.02% | 2,035 | 0.04% | 1,614 | 0.03% | 4,900 | 0.09% | 2,973 | 0.05% | 3,230 | 0.06% | 5,885 | 0.1% | 4,777 | 0.08% | 9,869 | 0.18% | 6,383 | 0.13% | 10,341 | 0.21% | 6,823 | 0.14% | 3,880 | 0.08% | 1,750 | 0.03% | 4,873 | 0.09% | 1,887 | 0.04% | 2,395 | 0.05% | 2,395 | 0.05% | 3,901 | 0.08% | 2,823 | 0.06% | 2,200 | 0.04% | 1,843 | 0.03% | 2,963 | 0.05% | 1,862 | 0.03% | 11,130 | 0.21% | 9,011 | 0.17% | 4,591 | 0.08% | 285 | 0.01% | 11,072 | 0.24% | 11,092 | 0.26% | 2,654 | 0.09% | 2,740 | 0.1% | 11,351 | 0.39% | 11,351 | 0.38% | 17,704 | 0.57% | 9,029 | 0.29% | 1,515 | 0.05% | 1,459 | 0.05% | 581 | 0.02% | 172 | 0.01% | 17,882 | 0.59% | 17,882 | 0.59% | 11,866 | 0.4% | 4,400 | 0.15% | ||||||||||||||||||||||||||
| 其他流動負債 | 396,149 | 7.1% | 337,118 | 5.86% | 287,373 | 5.14% | 333,102 | 5.88% | 370,196 | 6.68% | 362,920 | 6.51% | 362,835 | 6.39% | 604,192 | 10.71% | 410,909 | 7.64% | 334,287 | 6.65% | 343,340 | 6.87% | 228,503 | 4.57% | 340,059 | 6.68% | 360,118 | 7.09% | 495,555 | 9.63% | 444,946 | 8.4% | 529,431 | 9.99% | 595,869 | 11.37% | 471,474 | 9.3% | 525,267 | 10.41% | 540,412 | 10.13% | 546,956 | 9.97% | 441,120 | 7.95% | 410,832 | 7.46% | 321,615 | 5.98% | 364,040 | 6.68% | 305,258 | 5.64% | 186,733 | 4.03% | 133,215 | 2.88% | 146,176 | 3.47% | 76,138 | 2.65% | 55,977 | 1.95% | 58,254 | 2.03% | 166,212 | 5.58% | 191,380 | 6.19% | 205,955 | 6.69% | 220,082 | 7.37% | 257,515 | 8.65% | 252,369 | 8.12% | 124,369 | 4.13% | 105,205 | 3.49% | 82,724 | 2.72% | 145,535 | 4.89% | 170,582 | 5.63% | 221,629 | 7.43% | 196,878 | 7.24% | 125,257 | 4.6% | 189,259 | 6.65% | 171,899 | 5.63% | 86,041 | 3.11% | 154,684 | 5.49% | 199,500 | 6.96% | 239,132 | 7.74% | 237,313 | 7.29% | 268,293 | 7.81% | 235,404 | 6.86% | 268,694 | 7.89% |
| 一年或一營業週期內到期長期負債 | 355,098 | 6.36% | 288,448 | 5.02% | 216,878 | 3.88% | 265,313 | 4.68% | 314,235 | 5.67% | 303,268 | 5.44% | 289,750 | 5.1% | 527,560 | 9.35% | 357,346 | 6.64% | 287,372 | 5.72% | 292,202 | 5.84% | 161,557 | 3.23% | 275,041 | 5.41% | 315,177 | 6.21% | 443,178 | 8.61% | 395,505 | 7.47% | 434,797 | 8.21% | 500,585 | 9.55% | 427,487 | 8.43% | 520,941 | 10.32% | 534,178 | 10.01% | 538,977 | 9.82% | 428,519 | 7.72% | 400,518 | 7.27% | 311,092 | 5.78% | 346,375 | 6.35% | 295,803 | 5.46% | 181,984 | 3.93% | 125,868 | 2.72% | 142,450 | 3.38% | 73,200 | 2.55% | 53,200 | 1.86% | 54,700 | 1.9% | 163,200 | 5.48% | 188,400 | 6.09% | 203,600 | 6.61% | 217,300 | 7.28% | 254,000 | 8.53% | 209,000 | 6.72% | 114,000 | 3.78% | 94,000 | 3.12% | 74,000 | 2.43% | 129,000 | 4.33% | 156,500 | 5.17% | 208,000 | 6.98% | 191,000 | 7.02% | 120,300 | 4.42% | 184,200 | 6.47% | 169,150 | 5.54% | 82,400 | 2.98% | 149,200 | 5.29% | 192,700 | 6.73% | 230,200 | 7.45% | 230,900 | 7.1% | 253,600 | 7.39% | 223,500 | 6.51% | 237,194 | 6.97% |
| 一年或一營業週期內到期長期借款 | 355,098 | 6.36% | 288,448 | 5.02% | 216,878 | 3.88% | 265,313 | 4.68% | 314,235 | 5.67% | 303,268 | 5.44% | 289,750 | 5.1% | 527,560 | 9.35% | 357,346 | 6.64% | 287,372 | 5.72% | 292,202 | 5.84% | 161,557 | 3.23% | 275,041 | 5.41% | 315,177 | 6.21% | 443,178 | 8.61% | 395,505 | 7.47% | 434,797 | 8.21% | 500,585 | 9.55% | 427,487 | 8.43% | 520,941 | 10.32% | 534,178 | 10.01% | 538,977 | 9.82% | 428,519 | 7.72% | 400,518 | 7.27% | 311,092 | 5.78% | 346,375 | 6.35% | 295,803 | 5.46% | 181,984 | 3.93% | 125,868 | 2.72% | 142,450 | 3.38% | 73,200 | 2.55% | 53,200 | 1.86% | 54,700 | 1.9% | 163,200 | 5.48% | 188,400 | 6.09% | 203,600 | 6.61% | 217,300 | 7.28% | 254,000 | 8.53% | 209,000 | 6.72% | 114,000 | 3.78% | 94,000 | 3.12% | 74,000 | 2.43% | 129,000 | 4.33% | 156,500 | 5.17% | 208,000 | 6.98% | 191,000 | 7.02% | 120,300 | 4.42% | 184,200 | 6.47% | 169,150 | 5.54% | 82,400 | 2.98% | 149,200 | 5.29% | 192,700 | 6.73% | 230,200 | 7.45% | 230,900 | 7.1% | 253,600 | 7.39% | 223,500 | 6.51% | 237,194 | 6.97% |
| 其他流動負債-其他 | 41,051 | 0.74% | 48,670 | 0.85% | 70,495 | 1.26% | 67,789 | 1.2% | 55,961 | 1.01% | 59,652 | 1.07% | 73,085 | 1.29% | 76,632 | 1.36% | 53,563 | 1% | 46,915 | 0.93% | 51,138 | 1.02% | 66,946 | 1.34% | 65,018 | 1.28% | 44,941 | 0.89% | 52,377 | 1.02% | 49,441 | 0.93% | 94,634 | 1.79% | 95,284 | 1.82% | 43,987 | 0.87% | 4,326 | 0.09% | 6,234 | 0.12% | 7,979 | 0.15% | 12,601 | 0.23% | 10,314 | 0.19% | 10,523 | 0.2% | 17,665 | 0.32% | 9,455 | 0.17% | 4,749 | 0.1% | 7,347 | 0.16% | 3,726 | 0.09% | 2,938 | 0.1% | 2,777 | 0.1% | 3,554 | 0.12% | 3,012 | 0.1% | 2,980 | 0.1% | 2,355 | 0.08% | 2,782 | 0.09% | 3,515 | 0.12% | 43,369 | 1.39% | 10,369 | 0.34% | 11,205 | 0.37% | 8,724 | 0.29% | 16,535 | 0.56% | 14,082 | 0.46% | 13,629 | 0.46% | 5,878 | 0.22% | 4,957 | 0.18% | 5,059 | 0.18% | 2,749 | 0.09% | 3,641 | 0.13% | 5,484 | 0.19% | 6,800 | 0.24% | 8,932 | 0.29% | 6,413 | 0.2% | 14,693 | 0.43% | 11,904 | 0.35% | 31,500 | 0.93% |
| 流動負債合計 | 854,779 | 15.32% | 854,959 | 14.87% | 1,044,181 | 18.66% | 1,083,231 | 19.12% | 1,027,905 | 18.56% | 970,163 | 17.4% | 957,289 | 16.86% | 1,338,380 | 23.73% | 967,351 | 17.98% | 760,497 | 15.13% | 732,473 | 14.65% | 657,875 | 13.15% | 732,507 | 14.4% | 672,495 | 13.24% | 811,855 | 15.77% | 875,927 | 16.55% | 844,879 | 15.95% | 952,152 | 18.16% | 767,527 | 15.14% | 778,907 | 15.43% | 985,807 | 18.47% | 1,036,299 | 18.89% | 1,011,146 | 18.22% | 976,722 | 17.73% | 814,419 | 15.13% | 924,054 | 16.95% | 938,809 | 17.34% | 690,870 | 14.9% | 714,863 | 15.47% | 593,935 | 14.1% | 434,904 | 15.15% | 428,279 | 14.95% | 267,004 | 9.29% | 428,498 | 14.38% | 472,661 | 15.28% | 493,365 | 16.02% | 446,839 | 14.97% | 525,326 | 17.64% | 522,789 | 16.82% | 491,771 | 16.32% | 347,627 | 11.55% | 405,936 | 13.33% | 436,312 | 14.65% | 414,693 | 13.69% | 477,150 | 16% | 420,815 | 15.47% | 345,476 | 12.69% | 409,911 | 14.41% | 524,560 | 17.18% | 330,932 | 11.97% | 318,319 | 11.3% | 359,939 | 12.56% | 414,428 | 13.42% | 491,040 | 15.09% | 559,479 | 16.3% | 510,759 | 14.89% | 529,562 | 15.55% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 1,442,465 | 25.85% | 1,539,886 | 26.79% | 1,220,679 | 21.82% | 1,298,772 | 22.92% | 1,254,306 | 22.64% | 1,304,819 | 23.4% | 1,386,458 | 24.42% | 1,018,349 | 18.06% | 1,136,068 | 21.11% | 1,201,528 | 23.9% | 1,206,978 | 24.14% | 1,333,261 | 26.65% | 1,337,424 | 26.29% | 1,355,367 | 26.69% | 1,330,289 | 25.85% | 1,477,446 | 27.91% | 1,410,750 | 26.63% | 1,277,144 | 24.36% | 1,354,693 | 26.73% | 1,309,472 | 25.94% | 1,419,623 | 26.6% | 1,546,798 | 28.2% | 1,623,699 | 29.26% | 1,682,361 | 30.54% | 1,699,651 | 31.58% | 1,655,855 | 30.38% | 1,618,382 | 29.89% | 1,283,421 | 27.68% | 1,232,307 | 26.67% | 1,197,014 | 28.42% | 182,900 | 6.37% | 206,200 | 7.2% | 279,500 | 9.72% | 222,800 | 7.48% | 246,100 | 7.95% | 189,400 | 6.15% | 179,200 | 6% | 126,000 | 4.23% | 204,500 | 6.58% | 283,000 | 9.39% | 316,500 | 10.51% | 350,000 | 11.5% | 217,500 | 7.3% | 231,000 | 7.63% | 145,000 | 4.86% | 47,500 | 1.75% | 45,000 | 1.65% | 62,500 | 2.2% | 33,000 | 1.08% | 45,600 | 1.65% | 34,650 | 1.23% | 38,700 | 1.35% | 135,050 | 4.37% | 231,800 | 7.13% | 316,850 | 9.23% | 382,700 | 11.15% | 314,198 | 9.23% |
| 遞延所得稅負債 | 105,503 | 1.89% | 103,751 | 1.8% | 102,176 | 1.83% | 100,778 | 1.78% | 100,976 | 1.82% | 98,344 | 1.76% | 86,872 | 1.53% | 83,903 | 1.49% | 82,558 | 1.53% | 80,488 | 1.6% | 78,597 | 1.57% | 76,629 | 1.53% | 77,753 | 1.53% | 79,316 | 1.56% | 73,135 | 1.42% | 67,879 | 1.28% | 65,872 | 1.24% | 62,817 | 1.2% | 55,786 | 1.1% | 52,842 | 1.05% | 49,880 | 0.93% | 47,041 | 0.86% | 43,713 | 0.79% | 40,494 | 0.74% | 35,680 | 0.66% | 35,432 | 0.65% | 31,022 | 0.57% | 27,197 | 0.59% | 23,379 | 0.51% | 24,247 | 0.58% | 2,219 | 0.08% | 3,246 | 0.11% | 853 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,480 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 105 | 0% | 929 | 0.03% | 852 | 0.03% | 436 | 0.02% | 765 | 0.03% | 532 | 0.02% | 761 | 0.03% | 957 | 0.03% | 1,035 | 0.03% | 0 | 0% | 0 | 0% | 300 | 0.01% | 1,580 | 0.05% |
| 其他非流動負債 | 31,175 | 0.56% | 29,064 | 0.51% | 30,826 | 0.55% | 37,369 | 0.66% | 38,913 | 0.7% | 39,086 | 0.7% | 42,880 | 0.76% | 42,975 | 0.76% | 43,759 | 0.81% | 42,639 | 0.85% | 42,199 | 0.84% | 42,037 | 0.84% | 42,412 | 0.83% | 42,669 | 0.84% | 46,490 | 0.9% | 42,663 | 0.81% | 45,694 | 0.86% | 45,983 | 0.88% | 50,582 | 1% | 46,399 | 0.92% | 46,894 | 0.88% | 46,625 | 0.85% | 50,649 | 0.91% | 50,578 | 0.92% | 50,492 | 0.94% | 49,049 | 0.9% | 48,591 | 0.9% | 49,189 | 1.06% | 48,846 | 1.06% | 47,783 | 1.13% | 50,260 | 1.75% | 49,468 | 1.73% | 48,485 | 1.69% | 47,730 | 1.6% | 53,366 | 1.72% | 55,021 | 1.79% | 53,546 | 1.79% | 51,893 | 1.74% | 62,777 | 2.02% | 60,761 | 2.02% | 58,089 | 1.93% | 57,421 | 1.89% | 58,700 | 1.97% | 58,282 | 1.92% | 58,200 | 1.95% | 57,634 | 2.12% | 65,190 | 2.39% | 63,871 | 2.24% | 56,010 | 1.83% | 62,351 | 2.25% | 69,231 | 2.46% | 69,123 | 2.41% | 69,070 | 2.24% | 67,851 | 2.09% | 50,997 | 1.49% | 56,984 | 1.66% | 51,381 | 1.51% |
| 淨確定福利負債-非流動 | 9,844 | 0.18% | 10,108 | 0.18% | 11,870 | 0.21% | 18,463 | 0.33% | 20,459 | 0.37% | 20,692 | 0.37% | 24,188 | 0.43% | 24,399 | 0.43% | 24,613 | 0.46% | 24,867 | 0.49% | 24,277 | 0.49% | 24,493 | 0.49% | 24,683 | 0.49% | 24,940 | 0.49% | 28,874 | 0.56% | 29,136 | 0.55% | 29,382 | 0.55% | 29,671 | 0.57% | 33,490 | 0.66% | 33,758 | 0.67% | 34,019 | 0.64% | 34,315 | 0.63% | 37,356 | 0.67% | 37,540 | 0.68% | 37,725 | 0.7% | 37,957 | 0.7% | 37,369 | 0.69% | 37,552 | 0.81% | 37,732 | 0.82% | 37,924 | 0.9% | 37,703 | 1.31% | 37,886 | 1.32% | 38,071 | 1.32% | 38,288 | 1.28% | 39,395 | 1.27% | 39,534 | 1.28% | 39,673 | 1.33% | 39,836 | 1.34% | 41,321 | 1.33% | 41,519 | 1.38% | 41,694 | 1.38% | 41,889 | 1.38% | 44,561 | 1.5% | 44,708 | 1.48% | 44,837 | 1.5% | 45,011 | 1.65% | 51,402 | 1.89% | 50,838 | 1.79% | 49,355 | 1.62% | 49,493 | 1.79% | 57,062 | 2.03% | 57,113 | 1.99% | 57,111 | 1.85% | 56,044 | 1.72% | 44,697 | 1.3% | 45,042 | 1.31% | 45,081 | 1.32% |
| 其他非流動負債-其他 | 21,331 | 0.38% | 18,956 | 0.33% | 18,956 | 0.34% | 18,906 | 0.33% | 18,454 | 0.33% | 18,394 | 0.33% | 18,692 | 0.33% | 18,576 | 0.33% | 19,146 | 0.36% | 17,772 | 0.35% | 17,922 | 0.36% | 17,544 | 0.35% | 17,729 | 0.35% | 17,729 | 0.35% | 17,616 | 0.34% | 13,527 | 0.26% | 16,312 | 0.31% | 16,312 | 0.31% | 17,092 | 0.34% | 12,641 | 0.25% | 12,875 | 0.24% | 12,310 | 0.22% | 13,293 | 0.24% | 13,038 | 0.24% | 12,767 | 0.24% | 11,092 | 0.2% | 11,222 | 0.21% | 11,637 | 0.25% | 11,114 | 0.24% | 9,859 | 0.23% | 12,557 | 0.44% | 11,582 | 0.4% | 10,414 | 0.36% | 9,442 | 0.32% | 13,971 | 0.45% | 15,487 | 0.5% | 13,873 | 0.46% | 12,057 | 0.4% | 21,456 | 0.69% | 19,242 | 0.64% | 16,395 | 0.54% | 15,532 | 0.51% | 14,139 | 0.47% | 13,574 | 0.45% | 13,363 | 0.45% | 12,623 | 0.46% | 13,788 | 0.51% | 13,033 | 0.46% | 6,655 | 0.22% | 12,858 | 0.46% | 12,169 | 0.43% | 12,010 | 0.42% | 11,959 | 0.39% | 11,807 | 0.36% | 6,300 | 0.18% | 11,942 | 0.35% | 6,300 | 0.19% |
| 非流動負債合計 | 1,784,817 | 31.99% | 1,895,817 | 32.98% | 1,577,008 | 28.18% | 1,669,166 | 29.46% | 1,620,754 | 29.26% | 1,667,545 | 29.9% | 1,758,864 | 30.97% | 1,389,288 | 24.64% | 1,512,543 | 28.11% | 1,552,443 | 30.89% | 1,534,420 | 30.69% | 1,657,486 | 33.13% | 1,670,032 | 32.83% | 1,684,001 | 33.17% | 1,671,767 | 32.48% | 1,816,842 | 34.32% | 1,744,946 | 32.94% | 1,601,240 | 30.54% | 1,638,753 | 32.33% | 1,590,725 | 31.52% | 1,702,280 | 31.9% | 1,830,482 | 33.37% | 1,901,137 | 34.27% | 1,960,129 | 35.59% | 1,976,422 | 36.72% | 1,930,773 | 35.42% | 1,892,353 | 34.95% | 1,541,407 | 33.25% | 1,489,569 | 32.23% | 1,269,044 | 30.13% | 235,379 | 8.2% | 258,914 | 9.04% | 328,838 | 11.44% | 270,530 | 9.08% | 299,466 | 9.68% | 244,421 | 7.94% | 232,746 | 7.8% | 177,893 | 5.98% | 268,757 | 8.64% | 343,761 | 11.41% | 374,589 | 12.44% | 407,421 | 13.38% | 276,200 | 9.27% | 289,282 | 9.55% | 203,305 | 6.82% | 106,063 | 3.9% | 111,042 | 4.08% | 126,807 | 4.46% | 89,775 | 2.94% | 108,483 | 3.92% | 104,642 | 3.71% | 108,780 | 3.8% | 205,155 | 6.64% | 299,651 | 9.21% | 367,847 | 10.71% | 439,984 | 12.82% | 367,159 | 10.78% |
| 負債總計 | 2,639,596 | 47.31% | 2,750,776 | 47.85% | 2,621,189 | 46.85% | 2,752,397 | 48.58% | 2,648,659 | 47.81% | 2,637,708 | 47.3% | 2,716,153 | 47.83% | 2,727,668 | 48.37% | 2,479,894 | 46.09% | 2,312,940 | 46.02% | 2,266,893 | 45.34% | 2,315,361 | 46.28% | 2,402,539 | 47.23% | 2,356,496 | 46.41% | 2,483,622 | 48.26% | 2,692,769 | 50.87% | 2,589,825 | 48.89% | 2,553,392 | 48.7% | 2,406,280 | 47.48% | 2,369,632 | 46.95% | 2,688,087 | 50.37% | 2,866,781 | 52.26% | 2,912,283 | 52.49% | 2,936,851 | 53.32% | 2,790,841 | 51.85% | 2,854,827 | 52.38% | 2,831,162 | 52.29% | 2,232,277 | 48.15% | 2,204,432 | 47.7% | 1,862,979 | 44.23% | 670,283 | 23.36% | 687,193 | 23.99% | 595,842 | 20.73% | 699,028 | 23.46% | 772,127 | 24.96% | 737,786 | 23.95% | 679,585 | 22.76% | 703,219 | 23.62% | 791,546 | 25.46% | 835,532 | 27.73% | 722,216 | 23.99% | 813,357 | 26.72% | 712,512 | 23.92% | 703,975 | 23.24% | 680,455 | 22.82% | 526,878 | 19.37% | 456,518 | 16.77% | 536,718 | 18.86% | 614,335 | 20.12% | 439,415 | 15.89% | 422,961 | 15.01% | 468,719 | 16.36% | 619,583 | 20.06% | 790,691 | 24.3% | 927,326 | 27.01% | 950,743 | 27.71% | 896,721 | 26.33% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,549,845 | 27.78% | 1,549,845 | 26.96% | 1,549,845 | 27.7% | 1,549,845 | 27.36% | 1,549,845 | 27.98% | 1,549,845 | 27.79% | 1,549,845 | 27.29% | 1,549,845 | 27.48% | 1,549,845 | 28.8% | 1,459,845 | 29.04% | 1,459,845 | 29.2% | 1,459,845 | 29.18% | 1,459,845 | 28.7% | 1,459,845 | 28.75% | 1,459,845 | 28.36% | 1,459,845 | 27.58% | 1,459,845 | 27.56% | 1,459,845 | 27.85% | 1,459,845 | 28.8% | 1,459,845 | 28.92% | 1,459,845 | 27.36% | 1,459,845 | 26.61% | 1,459,845 | 26.31% | 1,459,845 | 26.5% | 1,459,845 | 27.12% | 1,459,845 | 26.78% | 1,459,845 | 26.96% | 1,459,845 | 31.49% | 1,459,845 | 31.59% | 1,459,845 | 34.66% | 1,459,845 | 50.87% | 1,459,845 | 50.96% | 1,459,845 | 50.79% | 1,459,845 | 48.99% | 1,459,845 | 47.18% | 1,520,671 | 49.37% | 1,520,671 | 50.93% | 1,520,671 | 51.08% | 1,520,671 | 48.91% | 1,520,671 | 50.47% | 1,520,671 | 50.5% | 1,520,671 | 49.95% | 1,680,671 | 56.42% | 1,780,671 | 58.78% | 1,780,671 | 59.72% | 1,780,671 | 65.45% | 1,862,401 | 68.41% | 1,862,401 | 65.46% | 1,896,551 | 62.1% | 1,976,551 | 71.47% | 1,976,551 | 70.14% | 2,066,551 | 72.14% | 2,066,551 | 66.89% | 2,166,551 | 66.6% | 2,166,551 | 63.11% | 2,166,551 | 63.15% | 2,166,551 | 63.62% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 1,549,845 | 27.78% | 1,549,845 | 26.96% | 1,549,845 | 27.7% | 1,549,845 | 27.36% | 1,549,845 | 27.98% | 1,549,845 | 27.79% | 1,549,845 | 27.29% | 1,549,845 | 27.48% | 1,549,845 | 28.8% | 1,459,845 | 29.04% | 1,459,845 | 29.2% | 1,459,845 | 29.18% | 1,459,845 | 28.7% | 1,459,845 | 28.75% | 1,459,845 | 28.36% | 1,459,845 | 27.58% | 1,459,845 | 27.56% | 1,459,845 | 27.85% | 1,459,845 | 28.8% | 1,459,845 | 28.92% | 1,459,845 | 27.36% | 1,459,845 | 26.61% | 1,459,845 | 26.31% | 1,459,845 | 26.5% | 1,459,845 | 27.12% | 1,459,845 | 26.78% | 1,459,845 | 26.96% | 1,459,845 | 31.49% | 1,459,845 | 31.59% | 1,459,845 | 34.66% | 1,459,845 | 50.87% | 1,459,845 | 50.96% | 1,459,845 | 50.79% | 1,459,845 | 48.99% | 1,459,845 | 47.18% | 1,520,671 | 49.37% | 1,520,671 | 50.93% | 1,520,671 | 51.08% | 1,520,671 | 48.91% | 1,520,671 | 50.47% | 1,520,671 | 50.5% | 1,520,671 | 49.95% | 1,680,671 | 56.42% | 1,780,671 | 58.78% | 1,780,671 | 59.72% | 1,780,671 | 65.45% | 1,862,401 | 68.41% | 1,862,401 | 65.46% | 1,896,551 | 62.1% | 1,976,551 | 71.47% | 1,976,551 | 70.14% | 2,066,551 | 72.14% | 2,066,551 | 66.89% | 2,166,551 | 66.6% | 2,166,551 | 63.11% | 2,166,551 | 63.15% | 2,166,551 | 63.62% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 581,383 | 10.42% | 585,715 | 10.19% | 584,299 | 10.44% | 586,387 | 10.35% | 588,106 | 10.62% | 588,142 | 10.55% | 581,001 | 10.23% | 580,124 | 10.29% | 576,627 | 10.72% | 531,482 | 10.57% | 530,995 | 10.62% | 531,005 | 10.61% | 532,183 | 10.46% | 532,017 | 10.48% | 532,123 | 10.34% | 532,161 | 10.05% | 532,997 | 10.06% | 529,308 | 10.1% | 522,721 | 10.31% | 522,849 | 10.36% | 520,582 | 9.76% | 520,257 | 9.48% | 521,882 | 9.41% | 520,640 | 9.45% | 520,662 | 9.67% | 520,515 | 9.55% | 520,613 | 9.62% | 523,401 | 11.29% | 523,433 | 11.33% | 497,458 | 11.81% | 497,457 | 17.33% | 489,956 | 17.1% | 489,956 | 17.05% | 489,956 | 16.44% | 488,787 | 15.8% | 488,787 | 15.87% | 488,787 | 16.37% | 488,787 | 16.42% | 488,787 | 15.72% | 488,787 | 16.22% | 488,787 | 16.23% | 488,787 | 16.06% | 461,165 | 15.48% | 433,911 | 14.32% | 493,671 | 16.56% | 493,671 | 18.15% | 463,942 | 17.04% | 463,942 | 16.31% | 522,359 | 17.1% | 496,509 | 17.95% | 496,238 | 17.61% | 458,672 | 16.01% | 458,672 | 14.85% | 413,373 | 12.71% | 413,373 | 12.04% | 420,464 | 12.26% | 555,026 | 16.3% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 103,282 | 1.85% | 103,282 | 1.8% | 103,282 | 1.85% | 103,282 | 1.82% | 94,676 | 1.71% | 94,676 | 1.7% | 94,676 | 1.67% | 94,676 | 1.68% | 87,515 | 1.63% | 87,515 | 1.74% | 87,515 | 1.75% | 87,515 | 1.75% | 76,313 | 1.5% | 76,313 | 1.5% | 76,313 | 1.48% | 76,313 | 1.44% | 63,839 | 1.21% | 63,839 | 1.22% | 63,839 | 1.26% | 52,540 | 1.04% | 52,540 | 0.98% | 52,540 | 0.96% | 52,540 | 0.95% | 52,540 | 0.95% | 41,520 | 0.77% | 41,520 | 0.76% | 41,520 | 0.77% | 41,520 | 0.9% | 35,545 | 0.77% | 35,545 | 0.84% | 35,545 | 1.24% | 35,545 | 1.24% | 22,665 | 0.79% | 22,665 | 0.76% | 22,664 | 0.73% | 22,664 | 0.74% | 13,927 | 0.47% | 13,927 | 0.47% | 13,927 | 0.45% | 13,927 | 0.46% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,258 | 0.57% | 17,258 | 0.62% | 17,258 | 0.61% | 17,258 | 0.6% | 16,957 | 0.55% | 16,957 | 0.52% | 16,957 | 0.49% | 16,957 | 0.49% | 16,957 | 0.5% | ||
| 特別盈餘公積 | 56,752 | 1.02% | 56,752 | 0.99% | 56,752 | 1.01% | 56,752 | 1% | 47,882 | 0.86% | 47,882 | 0.86% | 47,882 | 0.84% | 47,882 | 0.85% | 48,244 | 0.9% | 48,244 | 0.96% | 48,244 | 0.96% | 48,244 | 0.96% | 51,019 | 1% | 51,019 | 1% | 51,019 | 0.99% | 51,019 | 0.96% | 53,531 | 1.01% | 53,531 | 1.02% | 53,531 | 1.06% | 13,317 | 0.26% | 13,317 | 0.25% | 13,317 | 0.24% | 13,317 | 0.24% | 13,317 | 0.24% | 42,579 | 0.79% | 42,579 | 0.78% | 42,579 | 0.79% | 42,579 | 0.92% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 41,926 | 1.54% | 41,926 | 1.47% | 41,926 | 1.37% | 41,926 | 1.52% | 41,926 | 1.49% | 41,926 | 1.46% | 39,215 | 1.27% | 39,215 | 1.21% | 39,215 | 1.14% | 39,215 | 1.14% | 39,215 | 1.15% | ||||||||||||
| 未分配盈餘(或待彌補虧損) | 171,043 | 3.07% | 219,132 | 3.81% | 214,646 | 3.84% | 175,159 | 3.09% | 241,897 | 4.37% | 305,591 | 5.48% | 318,219 | 5.6% | 292,567 | 5.19% | 289,823 | 5.39% | 303,826 | 6.04% | 318,392 | 6.37% | 281,844 | 5.63% | 270,093 | 5.31% | 313,640 | 6.18% | 262,740 | 5.11% | 217,171 | 4.1% | 309,673 | 5.85% | 299,164 | 5.71% | 285,068 | 5.62% | 362,186 | 7.18% | 327,801 | 6.14% | 313,528 | 5.72% | 307,715 | 5.55% | 254,363 | 4.62% | 249,016 | 4.63% | 255,293 | 4.68% | 285,518 | 5.27% | 233,092 | 5.03% | 295,501 | 6.39% | 250,602 | 5.95% | 250,907 | 8.74% | 215,036 | 7.51% | 299,200 | 10.41% | 166,243 | 5.58% | 188,765 | 6.1% | 127,752 | 4.15% | 120,612 | 4.04% | 91,592 | 3.08% | 97,322 | 3.13% | 58,214 | 1.93% | 160,136 | 5.32% | 139,272 | 4.58% | 91,868 | 3.08% | 68,272 | 2.25% | (43,270) | -1.45% | (59,760) | -2.2% | (46,873) | -1.72% | (40,068) | -1.41% | (107,274) | -3.51% | (121,259) | -4.38% | (91,528) | -3.25% | (79,763) | -2.78% | (51,561) | -1.67% | (63,826) | -1.96% | (79,141) | -2.31% | (103,623) | -3.02% | (206,381) | -6.06% |
| 保留盈餘合計 | 331,077 | 5.93% | 379,166 | 6.6% | 374,680 | 6.7% | 335,193 | 5.92% | 384,455 | 6.94% | 448,149 | 8.04% | 460,777 | 8.11% | 435,125 | 7.72% | 425,582 | 7.91% | 439,585 | 8.75% | 454,151 | 9.08% | 417,603 | 8.35% | 397,425 | 7.81% | 440,972 | 8.68% | 390,072 | 7.58% | 344,503 | 6.51% | 427,043 | 8.06% | 416,534 | 7.95% | 402,438 | 7.94% | 428,043 | 8.48% | 393,658 | 7.38% | 379,385 | 6.92% | 373,572 | 6.73% | 320,220 | 5.81% | 333,115 | 6.19% | 339,392 | 6.23% | 369,617 | 6.83% | 317,191 | 6.84% | 331,046 | 7.16% | 286,147 | 6.79% | 286,452 | 9.98% | 250,581 | 8.75% | 321,865 | 11.2% | 188,908 | 6.34% | 211,429 | 6.83% | 150,416 | 4.88% | 134,539 | 4.51% | 105,519 | 3.54% | 111,249 | 3.58% | 72,141 | 2.39% | 160,136 | 5.32% | 139,272 | 4.58% | 91,868 | 3.08% | 68,272 | 2.25% | (43,270) | -1.45% | (59,760) | -2.2% | (4,947) | -0.18% | 1,858 | 0.07% | (48,090) | -1.57% | (62,075) | -2.24% | (32,344) | -1.15% | (20,579) | -0.72% | 4,611 | 0.15% | (7,654) | -0.24% | (22,969) | -0.67% | (47,451) | -1.38% | (150,209) | -4.41% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (25,360) | -0.45% | (25,043) | -0.44% | (18,100) | -0.32% | (24,630) | -0.43% | 8,461 | 0.15% | (6,894) | -0.12% | 7,798 | 0.14% | (9,156) | -0.16% | (3,070) | -0.06% | (976) | -0.02% | (1,019) | -0.02% | (998) | -0.02% | (361) | -0.01% | (23) | 0% | (763) | -0.01% | (894) | -0.02% | (6) | 0% | 208 | 0% | 3,599 | 0.07% | 6,148 | 0.12% | 6,706 | 0.13% | 7,423 | 0.14% | 6,437 | 0.12% | 6,234 | 0.11% | 6,376 | 0.12% | 7,679 | 0.14% | 6,098 | 0.11% | 11,377 | 0.25% | 13,021 | 0.28% | 15,068 | 0.36% | 15,052 | 0.52% | 13,983 | 0.49% | 13,128 | 0.46% | 15,650 | 0.53% | 6,688 | 0.22% | 6,757 | 0.22% | 9,956 | 0.33% | 8,935 | 0.3% | 20,431 | 0.66% | 18,610 | 0.62% | 20,940 | 0.7% | 19,830 | 0.65% | 17,100 | 0.57% | 15,249 | 0.5% | 21,155 | 0.71% | 27,753 | 1.02% | 25,970 | 0.95% | 30,465 | 1.07% | 23,244 | 0.76% | 20,774 | 0.75% | 12,232 | 0.43% | 1,141 | 0.04% | 6,542 | 0.21% | 7,117 | 0.22% | 1,526 | 0.04% | (2,597) | -0.08% | 55 | 0% |
| 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 | (44,955) | -0.81% | (42,059) | -0.73% | (58,548) | -1.05% | (63,587) | -1.12% | (53,195) | -0.96% | (49,858) | -0.89% | (47,336) | -0.83% | (42,553) | -0.75% | (40,951) | -0.76% | (46,906) | -0.93% | (41,338) | -0.83% | (41,766) | -0.83% | (45,945) | -0.9% | (48,221) | -0.95% | (47,468) | -0.92% | (54,475) | -1.03% | (49,006) | -0.93% | (51,227) | -0.98% | (54,977) | -1.08% | (53,585) | -1.06% | (50,742) | -0.95% | (60,954) | -1.11% | (36,584) | -0.66% | (35,542) | -0.65% | (21,405) | -0.4% | (20,995) | -0.39% | (57,729) | -1.07% | (53,770) | -1.16% | (52,781) | -1.14% | (57,647) | -1.37% | (59,226) | -2.06% | (36,864) | -1.29% | (6,505) | -0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (70,315) | -1.26% | (67,102) | -1.17% | (76,648) | -1.37% | (88,217) | -1.56% | (44,734) | -0.81% | (56,752) | -1.02% | (39,538) | -0.7% | (51,709) | -0.92% | (44,021) | -0.82% | (47,882) | -0.95% | (42,357) | -0.85% | (42,764) | -0.85% | (46,306) | -0.91% | (48,244) | -0.95% | (48,231) | -0.94% | (55,369) | -1.05% | (49,012) | -0.93% | (51,019) | -0.97% | (51,378) | -1.01% | (47,437) | -0.94% | (44,036) | -0.83% | (53,531) | -0.98% | (30,147) | -0.54% | (29,308) | -0.53% | (15,029) | -0.28% | (13,316) | -0.24% | (51,631) | -0.95% | (42,393) | -0.91% | (39,760) | -0.86% | (42,579) | -1.01% | (44,174) | -1.54% | (22,881) | -0.8% | 6,623 | 0.23% | 142,173 | 4.77% | 161,815 | 5.23% | 182,454 | 5.92% | 162,107 | 5.43% | 159,060 | 5.34% | 196,749 | 6.33% | 95,732 | 3.18% | 119,164 | 3.96% | 82,072 | 2.7% | 84,177 | 2.83% | 114,835 | 3.79% | 70,124 | 2.35% | (21,003) | -0.77% | (3,633) | -0.13% | 32,355 | 1.14% | 151,415 | 4.96% | 49,538 | 1.79% | 36,897 | 1.31% | 26,318 | 0.92% | 26,650 | 0.86% | 27,507 | 0.85% | 31,298 | 0.91% | 23,101 | 0.67% | 19,749 | 0.58% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 51,313 | 1.72% | 72,476 | 2.39% | 0 | 0% | 0 | 0% | 52,001 | 1.91% | 52,001 | 1.83% | 82,493 | 2.7% | 134,298 | 4.86% | 82,493 | 2.93% | 134,926 | 4.71% | 86,799 | 2.81% | 137,193 | 4.22% | 82,493 | 2.4% | 82,493 | 2.4% | 82,493 | 2.42% |
| 歸屬於母公司業主之權益合計 | 2,391,990 | 42.87% | 2,447,624 | 42.58% | 2,432,176 | 43.47% | 2,383,208 | 42.06% | 2,477,672 | 44.73% | 2,529,384 | 45.36% | 2,552,085 | 44.94% | 2,513,385 | 44.57% | 2,508,033 | 46.61% | 2,383,030 | 47.41% | 2,402,634 | 48.06% | 2,365,689 | 47.28% | 2,343,147 | 46.06% | 2,384,590 | 46.96% | 2,333,809 | 45.35% | 2,281,140 | 43.09% | 2,370,873 | 44.76% | 2,354,668 | 44.91% | 2,333,626 | 46.04% | 2,363,300 | 46.82% | 2,330,049 | 43.66% | 2,305,956 | 42.03% | 2,325,152 | 41.91% | 2,271,397 | 41.24% | 2,298,593 | 42.71% | 2,306,436 | 42.31% | 2,298,444 | 42.45% | 2,258,044 | 48.7% | 2,274,564 | 49.22% | 2,200,871 | 52.25% | 2,199,580 | 76.64% | 2,177,501 | 76.01% | 2,278,289 | 79.27% | 2,280,882 | 76.54% | 2,321,876 | 75.04% | 2,342,328 | 76.05% | 2,306,104 | 77.24% | 2,274,037 | 76.38% | 2,317,456 | 74.54% | 2,177,331 | 72.27% | 2,288,758 | 76.01% | 2,230,802 | 73.28% | 2,266,568 | 76.08% | 2,325,213 | 76.76% | 2,301,196 | 77.18% | 2,193,579 | 80.63% | 2,265,762 | 83.23% | 2,308,555 | 81.14% | 2,439,742 | 79.88% | 2,326,225 | 84.11% | 2,394,849 | 84.99% | 2,396,036 | 83.64% | 2,469,685 | 79.94% | 2,462,584 | 75.7% | 2,505,760 | 72.99% | 2,480,172 | 72.29% | 2,508,624 | 73.67% |
| 非控制權益 | 547,897 | 9.82% | 550,142 | 9.57% | 541,900 | 9.68% | 529,996 | 9.35% | 413,363 | 7.46% | 409,166 | 7.34% | 410,248 | 7.22% | 398,376 | 7.06% | 392,905 | 7.3% | 330,335 | 6.57% | 330,191 | 6.6% | 322,388 | 6.44% | 341,212 | 6.71% | 336,432 | 6.63% | 329,250 | 6.4% | 319,994 | 6.04% | 336,426 | 6.35% | 334,581 | 6.38% | 328,511 | 6.48% | 314,577 | 6.23% | 318,261 | 5.96% | 313,254 | 5.71% | 310,843 | 5.6% | 299,643 | 5.44% | 292,924 | 5.44% | 289,374 | 5.31% | 284,453 | 5.25% | 146,037 | 3.15% | 142,413 | 3.08% | 148,266 | 3.52% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總計 | 2,939,887 | 52.69% | 2,997,766 | 52.15% | 2,974,076 | 53.15% | 2,913,204 | 51.42% | 2,891,035 | 52.19% | 2,938,550 | 52.7% | 2,962,333 | 52.17% | 2,911,761 | 51.63% | 2,900,938 | 53.91% | 2,713,365 | 53.98% | 2,732,825 | 54.66% | 2,688,077 | 53.72% | 2,684,359 | 52.77% | 2,721,022 | 53.59% | 2,663,059 | 51.74% | 2,601,134 | 49.13% | 2,707,299 | 51.11% | 2,689,249 | 51.3% | 2,662,137 | 52.52% | 2,677,877 | 53.05% | 2,648,310 | 49.63% | 2,619,210 | 47.74% | 2,635,995 | 47.51% | 2,571,040 | 46.68% | 2,591,517 | 48.15% | 2,595,810 | 47.62% | 2,582,897 | 47.71% | 2,404,081 | 51.85% | 2,416,977 | 52.3% | 2,349,137 | 55.77% | 2,199,580 | 76.64% | 2,177,501 | 76.01% | 2,278,289 | 79.27% | 2,280,882 | 76.54% | 2,321,876 | 75.04% | 2,342,328 | 76.05% | 2,306,104 | 77.24% | 2,274,037 | 76.38% | 2,317,456 | 74.54% | 2,177,331 | 72.27% | 2,288,758 | 76.01% | 2,230,802 | 73.28% | 2,266,568 | 76.08% | 2,325,213 | 76.76% | 2,301,196 | 77.18% | 2,193,579 | 80.63% | 2,265,762 | 83.23% | 2,308,555 | 81.14% | 2,439,742 | 79.88% | 2,326,225 | 84.11% | 2,394,849 | 84.99% | 2,396,036 | 83.64% | 2,469,685 | 79.94% | 2,462,584 | 75.7% | 2,505,760 | 72.99% | 2,480,172 | 72.29% | 2,508,624 | 73.67% |
| 負債及權益總計 | 5,579,483 | 100% | 5,748,542 | 100% | 5,595,265 | 100% | 5,665,601 | 100% | 5,539,694 | 100% | 5,576,258 | 100% | 5,678,486 | 100% | 5,639,429 | 100% | 5,380,832 | 100% | 5,026,305 | 100% | 4,999,718 | 100% | 5,003,438 | 100% | 5,086,898 | 100% | 5,077,518 | 100% | 5,146,681 | 100% | 5,293,903 | 100% | 5,297,124 | 100% | 5,242,641 | 100% | 5,068,417 | 100% | 5,047,509 | 100% | 5,336,397 | 100% | 5,485,991 | 100% | 5,548,278 | 100% | 5,507,891 | 100% | 5,382,358 | 100% | 5,450,637 | 100% | 5,414,059 | 100% | 4,636,358 | 100% | 4,621,409 | 100% | 4,212,116 | 100% | 2,869,863 | 100% | 2,864,694 | 100% | 2,874,131 | 100% | 2,979,910 | 100% | 3,094,003 | 100% | 3,080,114 | 100% | 2,985,689 | 100% | 2,977,256 | 100% | 3,109,002 | 100% | 3,012,863 | 100% | 3,010,974 | 100% | 3,044,159 | 100% | 2,979,080 | 100% | 3,029,188 | 100% | 2,981,651 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,000 | 0.23% | 0 | 0% | 0 | 0% | 0 | 0% | 8,173 | 0.3% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 7,000,000 | 0.23% | 10,000,000 | 0.33% | 0 | 0% | 0 | 0% | 8,173,000 | 0.3% | 8,173,000 | 0.29% | 11,588,000 | 0.38% | 19,252,000 | 0.7% | 11,588,000 | 0.41% | 20,588,000 | 0.72% | 12,407,000 | 0.4% | 21,588,000 | 0.66% | 11,588,000 | 0.34% | 11,588,000 | 0.34% | 11,588,000 | 0.34% |
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
鈺德(3050) 截至2023年第2季「資產總額」總計約為NT$50.03億元，相較上一季減少約NT$-8,346萬元、相較去年年末減少約NT$-7,408萬元
鈺德(3050) 2023年第2季財報顯示公司「資產總額」約NT$50.03億元；負債總額約NT$23.15億元、為資產總額的46.28%；權益總額約NT$26.88億元、為資產總額的53.72%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$50.87億元；負債總額約NT$24.03億元、為資產總額的47.23%；權益總額約NT$26.84億元、為資產總額的52.77%。
今年第2季相較上一季「資產總額」增加約NT$-8,346萬元。
對比去年年末
去年年末的「資產總額」則為NT$50.78億元；負債總額約NT$23.56億元、為資產總額的46.41%；權益總額約NT$27.21億元、為資產總額的53.59%。
今年第2季相較去年年末「資產總額」增加約NT$-7,408萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 5,003,438 | 100% | 5,086,898 | 100% | 5,077,518 | 100% | 5,146,681 | 100% | 5,293,903 | 100% | 5,297,124 | 100% | 5,242,641 | 100% | 5,068,417 | 100% | 5,047,509 | 100% | 5,336,397 | 100% | 5,485,991 | 100% | 5,548,278 | 100% | 5,507,891 | 100% | 5,382,358 | 100% | 5,450,637 | 100% | 5,414,059 | 100% | 4,636,358 | 100% | 4,621,409 | 100% | 4,212,116 | 100% | 2,869,863 | 100% | 2,864,694 | 100% | 2,874,131 | 100% | 2,979,910 | 100% | 3,094,003 | 100% | 3,080,114 | 100% | 2,985,689 | 100% | 2,977,256 | 100% | 3,109,002 | 100% | 3,012,863 | 100% | 3,010,974 | 100% | 3,044,159 | 100% | 2,979,080 | 100% | 3,029,188 | 100% | 2,981,651 | 100% | 2,720,457 | 100% | 2,722,280 | 100% | 2,845,273 | 100% | 3,054,077 | 100% | 2,765,640 | 100% | 2,817,810 | 100% |
| 負債總額 | 2,315,361 | 46.28% | 2,402,539 | 47.23% | 2,356,496 | 46.41% | 2,483,622 | 48.26% | 2,692,769 | 50.87% | 2,589,825 | 48.89% | 2,553,392 | 48.70% | 2,406,280 | 47.48% | 2,369,632 | 46.95% | 2,688,087 | 50.37% | 2,866,781 | 52.26% | 2,912,283 | 52.49% | 2,936,851 | 53.32% | 2,790,841 | 51.85% | 2,854,827 | 52.38% | 2,831,162 | 52.29% | 2,232,277 | 48.15% | 2,204,432 | 47.70% | 1,862,979 | 44.23% | 670,283 | 23.36% | 687,193 | 23.99% | 595,842 | 20.73% | 699,028 | 23.46% | 772,127 | 24.96% | 737,786 | 23.95% | 679,585 | 22.76% | 703,219 | 23.62% | 791,546 | 25.46% | 835,532 | 27.73% | 722,216 | 23.99% | 813,357 | 26.72% | 712,512 | 23.92% | 703,975 | 23.24% | 680,455 | 22.82% | 526,878 | 19.37% | 456,518 | 16.77% | 536,718 | 18.86% | 614,335 | 20.12% | 439,415 | 15.89% | 422,961 | 15.01% |
| 權益總額 | 2,688,077 | 53.72% | 2,684,359 | 52.77% | 2,721,022 | 53.59% | 2,663,059 | 51.74% | 2,601,134 | 49.13% | 2,707,299 | 51.11% | 2,689,249 | 51.30% | 2,662,137 | 52.52% | 2,677,877 | 53.05% | 2,648,310 | 49.63% | 2,619,210 | 47.74% | 2,635,995 | 47.51% | 2,571,040 | 46.68% | 2,591,517 | 48.15% | 2,595,810 | 47.62% | 2,582,897 | 47.71% | 2,404,081 | 51.85% | 2,416,977 | 52.30% | 2,349,137 | 55.77% | 2,199,580 | 76.64% | 2,177,501 | 76.01% | 2,278,289 | 79.27% | 2,280,882 | 76.54% | 2,321,876 | 75.04% | 2,342,328 | 76.05% | 2,306,104 | 77.24% | 2,274,037 | 76.38% | 2,317,456 | 74.54% | 2,177,331 | 72.27% | 2,288,758 | 76.01% | 2,230,802 | 73.28% | 2,266,568 | 76.08% | 2,325,213 | 76.76% | 2,301,196 | 77.18% | 2,193,579 | 80.63% | 2,265,762 | 83.23% | 2,308,555 | 81.14% | 2,439,742 | 79.88% | 2,326,225 | 84.11% | 2,394,849 | 84.99% |
流動資產
鈺德(3050) 截至2023年第2季「流動資產」總計約為NT$14.93億元，相較上一季減少約NT$-1,133萬元、相較去年年末減少約NT$-634萬元
鈺德(3050) 2023年第2季財報顯示公司「流動資產」總計約NT$14.93億元、約佔整體資產的29.83%。
對比上一季
上一季流動資產總計約NT$15.04億元、約佔整體資產的29.56%。今年第2季相較上一季減少約NT$-1,133萬元。
對比去年年末
去年年末流動資產則為NT$14.99億元、約佔整體資產的29.52%。今年第2季相較去年年末減少約NT$-634萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,492,539 | 29.83% | 1,503,872 | 29.56% | 1,498,874 | 29.52% | 1,466,482 | 28.49% | 1,627,954 | 30.75% | 1,601,178 | 30.23% | 1,571,819 | 29.98% | 1,467,927 | 28.96% | 1,484,458 | 29.41% | 1,702,807 | 31.91% | 1,821,238 | 33.20% | 1,808,005 | 32.59% | 1,746,086 | 31.70% | 1,625,801 | 30.21% | 1,700,747 | 31.20% | 1,723,960 | 31.84% | 1,304,685 | 28.14% | 1,310,536 | 28.36% | 1,226,400 | 29.12% | 1,171,068 | 40.81% | 1,204,041 | 42.03% | 1,165,967 | 40.57% | 1,322,352 | 44.38% | 1,374,807 | 44.43% | 1,188,294 | 38.58% | 1,025,860 | 34.36% | 983,556 | 33.04% | 965,687 | 31.06% | 985,245 | 32.70% | 1,043,973 | 34.67% | 1,214,244 | 39.89% | 1,007,793 | 33.83% | 1,034,698 | 34.16% | 836,757 | 28.06% | 712,311 | 26.18% | 724,353 | 26.61% | 779,926 | 27.41% | 829,066 | 27.15% | 1,048,357 | 37.91% | 1,118,569 | 39.70% |
非流動資產
鈺德(3050) 截至2023年第2季「非流動資產」總計約為NT$35.11億元，相較上一季減少約NT$-7,213萬元、相較去年年末減少約NT$-6,774萬元
鈺德(3050) 2023年第2季財報顯示公司「非流動資產」總計約NT$35.11億元、約佔整體資產的70.17%。
對比上一季
上一季非流動資產總計約NT$35.83億元、約佔整體資產的70.44%。今年第2季相較上一季減少約NT$-7,213萬元。
對比去年年末
去年年末非流動資產則為NT$35.79億元、約佔整體資產的70.48%。今年第2季相較去年年末減少約NT$-6,774萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 3,510,899 | 70.17% | 3,583,026 | 70.44% | 3,578,644 | 70.48% | 3,680,199 | 71.51% | 3,665,949 | 69.25% | 3,695,946 | 69.77% | 3,670,822 | 70.02% | 3,600,490 | 71.04% | 3,563,051 | 70.59% | 3,633,590 | 68.09% | 3,664,753 | 66.80% | 3,740,273 | 67.41% | 3,761,805 | 68.30% | 3,756,557 | 69.79% | 3,749,890 | 68.80% | 3,690,099 | 68.16% | 3,331,673 | 71.86% | 3,310,873 | 71.64% | 2,985,716 | 70.88% | 1,698,795 | 59.19% | 1,660,653 | 57.97% | 1,708,164 | 59.43% | 1,657,558 | 55.62% | 1,719,196 | 55.57% | 1,891,820 | 61.42% | 1,959,829 | 65.64% | 1,993,700 | 66.96% | 2,143,315 | 68.94% | 2,027,618 | 67.30% | 1,967,001 | 65.33% | 1,829,915 | 60.11% | 1,971,287 | 66.17% | 1,994,490 | 65.84% | 2,144,894 | 71.94% | 2,008,146 | 73.82% | 1,997,927 | 73.39% | 2,065,347 | 72.59% | 2,225,011 | 72.85% | 1,717,283 | 62.09% | 1,699,241 | 60.30% |
流動負債
鈺德(3050) 截至2023年第2季「流動負債」總計約為NT$6.58億元，相較上一季減少約NT$-7,463萬元、相較去年年末減少約NT$-1,462萬元
鈺德(3050) 2023年第2季財報顯示公司「流動負債」總計約NT$6.58億元、約佔整體資產的13.15%。
對比上一季
上一季流動負債總計約NT$7.33億元、約佔整體資產的14.40%。今年第2季相較上一季減少約NT$-7,463萬元。
對比去年年末
去年年末流動負債則為NT$6.72億元、約佔整體資產的13.24%。今年第2季相較去年年末減少約NT$-1,462萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 657,875 | 13.15% | 732,507 | 14.40% | 672,495 | 13.24% | 811,855 | 15.77% | 875,927 | 16.55% | 844,879 | 15.95% | 952,152 | 18.16% | 767,527 | 15.14% | 778,907 | 15.43% | 985,807 | 18.47% | 1,036,299 | 18.89% | 1,011,146 | 18.22% | 976,722 | 17.73% | 814,419 | 15.13% | 924,054 | 16.95% | 938,809 | 17.34% | 690,870 | 14.90% | 714,863 | 15.47% | 593,935 | 14.10% | 434,904 | 15.15% | 428,279 | 14.95% | 267,004 | 9.29% | 428,498 | 14.38% | 472,661 | 15.28% | 493,365 | 16.02% | 446,839 | 14.97% | 525,326 | 17.64% | 522,789 | 16.82% | 491,771 | 16.32% | 347,627 | 11.55% | 405,936 | 13.33% | 436,312 | 14.65% | 414,693 | 13.69% | 477,150 | 16.00% | 420,815 | 15.47% | 345,476 | 12.69% | 409,911 | 14.41% | 524,560 | 17.18% | 330,932 | 11.97% | 318,319 | 11.30% |
非流動負債
鈺德(3050) 截至2023年第2季「非流動負債」總計約為NT$16.57億元，相較上一季減少約NT$-1,255萬元、相較去年年末減少約NT$-2,652萬元
鈺德(3050) 2023年第2季財報顯示公司「非流動負債」總計約NT$16.57億元、約佔整體資產的33.13%。
對比上一季
上一季非流動負債總計約NT$16.7億元、約佔整體資產的32.83%。今年第2季相較上一季減少約NT$-1,255萬元。
對比去年年末
去年年末非流動負債則為NT$16.84億元、約佔整體資產的33.17%。今年第2季相較去年年末減少約NT$-2,652萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 1,657,486 | 33.13% | 1,670,032 | 32.83% | 1,684,001 | 33.17% | 1,671,767 | 32.48% | 1,816,842 | 34.32% | 1,744,946 | 32.94% | 1,601,240 | 30.54% | 1,638,753 | 32.33% | 1,590,725 | 31.52% | 1,702,280 | 31.90% | 1,830,482 | 33.37% | 1,901,137 | 34.27% | 1,960,129 | 35.59% | 1,976,422 | 36.72% | 1,930,773 | 35.42% | 1,892,353 | 34.95% | 1,541,407 | 33.25% | 1,489,569 | 32.23% | 1,269,044 | 30.13% | 235,379 | 8.20% | 258,914 | 9.04% | 328,838 | 11.44% | 270,530 | 9.08% | 299,466 | 9.68% | 244,421 | 7.94% | 232,746 | 7.80% | 177,893 | 5.98% | 268,757 | 8.64% | 343,761 | 11.41% | 374,589 | 12.44% | 407,421 | 13.38% | 276,200 | 9.27% | 289,282 | 9.55% | 203,305 | 6.82% | 106,063 | 3.90% | 111,042 | 4.08% | 126,807 | 4.46% | 89,775 | 2.94% | 108,483 | 3.92% | 104,642 | 3.71% |
權益
鈺德(3050) 截至2023年第2季「權益」總計約為NT$26.88億元，相較上一季增加約NT$372萬元、相較去年年末減少約NT$-3,294萬元
鈺德(3050) 2023年第2季財報顯示公司「權益」總計約NT$26.88億元、約佔整體資產的53.72%。
對比上一季
上一季權益總計約NT$26.84億元、約佔整體資產的52.77%。今年第2季相較上一季增加約NT$372萬元。
對比去年年末
去年年末權益則為NT$27.21億元、約佔整體資產的53.59%。今年第2季相較去年年末減少約NT$-3,294萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 2,688,077 | 53.72% | 2,684,359 | 52.77% | 2,721,022 | 53.59% | 2,663,059 | 51.74% | 2,601,134 | 49.13% | 2,707,299 | 51.11% | 2,689,249 | 51.30% | 2,662,137 | 52.52% | 2,677,877 | 53.05% | 2,648,310 | 49.63% | 2,619,210 | 47.74% | 2,635,995 | 47.51% | 2,571,040 | 46.68% | 2,591,517 | 48.15% | 2,595,810 | 47.62% | 2,582,897 | 47.71% | 2,404,081 | 51.85% | 2,416,977 | 52.30% | 2,349,137 | 55.77% | 2,199,580 | 76.64% | 2,177,501 | 76.01% | 2,278,289 | 79.27% | 2,280,882 | 76.54% | 2,321,876 | 75.04% | 2,342,328 | 76.05% | 2,306,104 | 77.24% | 2,274,037 | 76.38% | 2,317,456 | 74.54% | 2,177,331 | 72.27% | 2,288,758 | 76.01% | 2,230,802 | 73.28% | 2,266,568 | 76.08% | 2,325,213 | 76.76% | 2,301,196 | 77.18% | 2,193,579 | 80.63% | 2,265,762 | 83.23% | 2,308,555 | 81.14% | 2,439,742 | 79.88% | 2,326,225 | 84.11% | 2,394,849 | 84.99% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
