8045
61.3
TWD-3.80 (-5.84%)
2026.06.10收盤
達運光電－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2022/06/30 | 截至2021/12/31 | 截至2021/06/30 | 截至2020/12/31 | 截至2020/06/30 | 截至2019/12/31 | 截至2019/06/30 | 截至2018/12/31 | 截至2018/06/30 | 截至2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | 截至2016/06/30 | 截至2015/12/31 | 截至2015/06/30 | 截至2014/12/31 | 截至2014/06/30 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 723,365 | 24.87% | 344,685 | 13.5% | 531,158 | 20.51% | 764,666 | 27.05% | 877,300 | 30.85% | 864,502 | 30.76% | 272,767 | 13.26% | 796,261 | 30.02% | 843,477 | 31.44% | 587,564 | 22.67% | 442,614 | 17.31% | 271,022 | 12.49% | 385,836 | 20.65% | 396,920 | 21.33% | 611,431 | 28.74% | 534,324 | 25.01% | 594,109 | 27.16% | 366,452 | 17.19% | 285,065 | 14.06% | 214,504 | 9.45% | 150,949 | 6.58% | 170,406 | 7.1% | 134,276 | 5.57% | 200,221 | 8.96% | 315,673 | 15.61% | 345,045 | 17.5% | 330,762 | 16.73% | 207,890 | 10.16% | 198,296 | 9.23% | 166,656 | 7.18% | 150,981 | 7.28% |
| 透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 362 | 0.02% | 0 | 0% | 663 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,000 | 0.43% | 10,007 | 0.48% |
| 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% |
| 按攤銷後成本衡量之金融資產-流動 | 12,967 | 0.45% | 4,160 | 0.16% | 4,099 | 0.16% | 103,528 | 3.66% | 103,922 | 3.65% | 4,955 | 0.18% | 11,374 | 0.55% | 134,667 | 5.08% | 260,284 | 9.7% | 82,221 | 3.17% | 86,173 | 3.37% | 129,434 | 5.97% | 126,715 | 6.78% | 131,777 | 7.08% | 3,442 | 0.16% | 13,052 | 0.61% | 7,009 | 0.32% | 6,646 | 0.31% | 59,646 | 2.94% | 74,813 | 3.29% | 84,299 | 3.67% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 合約資產-流動 | 168,300 | 5.79% | 169,046 | 6.62% | 3,229 | 0.12% | 3,212 | 0.11% | 3,580 | 0.13% | 3,501 | 0.12% | 4,825 | 0.23% | 826 | 0.03% | 630 | 0.02% | 3,413 | 0.13% | 6,483 | 0.25% | 5,774 | 0.27% | 6,138 | 0.33% | 4,377 | 0.24% | 5,567 | 0.26% | 9,260 | 0.43% | 7,267 | 0.33% | 23,846 | 1.12% | 42,968 | 2.12% | 35,951 | 1.58% | 178,598 | 7.78% | 19,581 | 0.81% | ||||||||||||||||||
| 應收票據淨額 | 0 | 0% | 13,790 | 0.54% | 3 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 175 | 0.01% | 0 | 0% | 0 | 0% | 175 | 0.01% | 0 | 0% | 9,919 | 0.47% | 1,876 | 0.09% | 8,864 | 0.41% | 9,567 | 0.45% | 12,888 | 0.64% | 1,764 | 0.08% | 3,307 | 0.14% | 11,708 | 0.49% | 42,954 | 1.78% | 45,250 | 2.02% | 43,447 | 2.15% | 60,187 | 3.05% | 36,089 | 1.82% | 136,375 | 6.67% | 70,456 | 3.28% | 69,243 | 2.98% | 242,496 | 11.69% | ||||
| 應收帳款淨額 | 292,414 | 10.05% | 408,810 | 16.01% | 799,959 | 30.89% | 583,232 | 20.63% | 481,111 | 16.92% | 756,784 | 26.93% | 562,448 | 27.34% | 403,353 | 15.21% | 340,828 | 12.7% | 752,544 | 29.04% | 656,524 | 25.67% | 488,403 | 22.51% | 157,826 | 8.45% | 268,322 | 14.42% | 362,118 | 17.02% | 536,799 | 25.13% | 398,287 | 18.21% | 403,926 | 18.94% | 297,265 | 14.66% | 510,012 | 22.46% | 215,614 | 9.4% | 517,226 | 21.54% | 673,148 | 27.91% | 213,500 | 9.55% | 280,575 | 13.87% | 388,675 | 19.71% | 408,911 | 20.68% | 449,500 | 21.97% | 388,973 | 18.11% | 785,510 | 33.83% | 404,982 | 19.53% |
| 其他應收款 | 4,642 | 0.16% | 6,272 | 0.25% | 3,946 | 0.15% | 2,884 | 0.1% | 4,108 | 0.14% | 728 | 0.03% | 2,143 | 0.1% | 6,377 | 0.24% | 6,658 | 0.25% | 4,815 | 0.19% | 9,842 | 0.38% | 6,429 | 0.3% | 20,641 | 1.1% | 5,830 | 0.31% | 6,718 | 0.32% | 10,754 | 0.5% | 33,406 | 1.53% | 45,108 | 2.12% | 46,368 | 2.29% | 49,805 | 2.19% | 46,685 | 2.03% | 56,735 | 2.36% | 15,894 | 0.66% | 27,346 | 1.22% | 56,268 | 2.78% | 78,411 | 3.98% | 109,684 | 5.55% | 113,225 | 5.53% | 140,815 | 6.56% | 12,862 | 0.55% | 42,688 | 2.06% |
| 本期所得稅資產 | 7,336 | 0.25% | 8,724 | 0.34% | 8,850 | 0.34% | 8,756 | 0.31% | 3,422 | 0.12% | 3,675 | 0.13% | 3,305 | 0.16% | 3,117 | 0.12% | 6,002 | 0.22% | 5,967 | 0.23% | 6,073 | 0.24% | 4,137 | 0.19% | 2,353 | 0.13% | 2,197 | 0.12% | 1,717 | 0.08% | 1,084 | 0.05% | 716 | 0.03% | 540 | 0.03% | 328 | 0.02% | 0 | 0% | 672 | 0.03% | 3,335 | 0.14% | 1,693 | 0.07% | 1,684 | 0.08% | 1,077 | 0.05% | 360 | 0.02% | ||||||||||
| 存貨 | 661,252 | 22.73% | 617,281 | 24.17% | 507,050 | 19.58% | 481,455 | 17.03% | 517,023 | 18.18% | 496,428 | 17.67% | 565,872 | 27.51% | 651,109 | 24.55% | 529,042 | 19.72% | 474,431 | 18.31% | 687,662 | 26.89% | 602,646 | 27.78% | 505,037 | 27.03% | 377,464 | 20.28% | 436,637 | 20.52% | 345,714 | 16.18% | 356,591 | 16.3% | 357,213 | 16.75% | 313,769 | 15.47% | 334,552 | 14.73% | 426,802 | 18.6% | 459,178 | 19.12% | 434,558 | 18.02% | 297,594 | 13.31% | 306,803 | 15.17% | 216,665 | 10.99% | 268,918 | 13.6% | 265,183 | 12.96% | 304,028 | 14.15% | 292,501 | 12.6% | 240,247 | 11.59% |
| 預付款項 | 62,214 | 2.14% | 99,123 | 3.88% | 133,684 | 5.16% | 281,495 | 9.96% | 253,207 | 8.9% | 85,443 | 3.04% | 30,061 | 1.46% | 42,612 | 1.61% | 114,560 | 4.27% | 105,836 | 4.08% | 71,684 | 2.8% | 34,123 | 1.57% | 28,604 | 1.53% | 21,296 | 1.14% | 37,855 | 1.78% | 30,711 | 1.44% | 28,208 | 1.29% | 35,288 | 1.66% | 35,006 | 1.73% | 22,667 | 1% | 47,371 | 2.06% | 43,551 | 1.81% | 53,820 | 2.23% | 97,164 | 4.35% | 108,617 | 5.37% | 71,470 | 3.62% | 60,510 | 3.06% | 37,760 | 1.85% | 46,167 | 2.15% | 77,344 | 3.33% | 79,718 | 3.84% |
| 其他流動資產 | 9,257 | 0.32% | 5,543 | 0.22% | 4,969 | 0.19% | 3,661 | 0.13% | 2,065 | 0.07% | 3,800 | 0.14% | 3,438 | 0.17% | 3,167 | 0.12% | 4,926 | 0.18% | 6,738 | 0.26% | 6,037 | 0.24% | 3,986 | 0.18% | 2,339 | 0.13% | 3,708 | 0.2% | 4,293 | 0.2% | 2,917 | 0.14% | 1,710 | 0.08% | 6,788 | 0.32% | 2,097 | 0.1% | 4,806 | 0.21% | 7,776 | 0.34% | 102,476 | 4.27% | 21,921 | 0.91% | 35,746 | 1.6% | 21,077 | 1.04% | 16,667 | 0.85% | 16,549 | 0.84% | 33,932 | 1.66% | 89,416 | 4.16% | 43,038 | 1.85% | 35,773 | 1.73% |
| 流動資產合計 | 1,941,747 | 66.75% | 1,677,434 | 65.69% | 1,996,944 | 77.11% | 2,232,889 | 79% | 2,245,741 | 78.97% | 2,219,816 | 78.99% | 1,456,233 | 70.8% | 2,041,489 | 76.97% | 2,106,407 | 78.51% | 2,023,704 | 78.1% | 1,973,092 | 77.16% | 1,545,954 | 71.25% | 1,235,664 | 66.14% | 1,211,891 | 65.12% | 1,479,697 | 69.56% | 1,486,491 | 69.58% | 1,436,529 | 65.68% | 1,255,374 | 58.88% | 1,096,063 | 54.05% | 1,248,874 | 55% | 1,162,073 | 50.65% | 1,364,615 | 56.82% | 1,397,845 | 57.96% | 918,505 | 41.08% | 1,152,159 | 56.97% | 1,197,222 | 60.71% | 1,238,987 | 62.65% | 1,243,865 | 60.8% | 1,238,151 | 57.64% | 1,457,154 | 62.75% | 1,206,892 | 58.2% |
| 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 | 3,973 | 0.14% | 4,494 | 0.18% | 5,276 | 0.2% | 2,538 | 0.09% | 3,440 | 0.12% | 3,907 | 0.14% | 1,500 | 0.07% | 1,500 | 0.06% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產-非流動 | 5,043 | 0.17% | 14,109 | 0.55% | 14,109 | 0.54% | 18,065 | 0.64% | 17,358 | 0.61% | 21,752 | 0.77% | 21,752 | 1.06% | 53,805 | 2.03% | 19,154 | 0.71% | 3,181 | 0.12% | 3,503 | 0.14% | 3,485 | 0.16% | 3,603 | 0.19% | 0 | 0% | 12,949 | 0.61% | 13,266 | 0.62% | 28,640 | 1.31% | 39,908 | 1.87% | 17,615 | 0.87% | 13,641 | 0.6% | 12,558 | 0.55% | ||||||||||||||||||||
| 合約資產-非流動 | 396,575 | 13.63% | 307,460 | 12.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 3,056 | 0.11% | 3,150 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 449,153 | 15.44% | 431,556 | 16.9% | 439,798 | 16.98% | 448,652 | 15.87% | 459,986 | 16.18% | 467,608 | 16.64% | 471,955 | 22.95% | 480,031 | 18.1% | 485,149 | 18.08% | 473,494 | 18.27% | 480,360 | 18.79% | 477,046 | 21.99% | 485,594 | 25.99% | 495,955 | 26.65% | 439,079 | 20.64% | 427,783 | 20.02% | 432,459 | 19.77% | 445,544 | 20.9% | 419,696 | 20.7% | 431,248 | 18.99% | 441,919 | 19.26% | 447,601 | 18.64% | 462,044 | 19.16% | 438,865 | 19.63% | 444,105 | 21.96% | 447,437 | 22.69% | 437,585 | 22.13% | 443,952 | 21.7% | 491,736 | 22.89% | 460,733 | 19.84% | 457,851 | 22.08% |
| 使用權資產 | 21,484 | 0.74% | 24,924 | 0.98% | 25,638 | 0.99% | 24,521 | 0.87% | 30,269 | 1.06% | 33,116 | 1.18% | 32,337 | 1.57% | 6,569 | 0.25% | 7,483 | 0.28% | 9,674 | 0.37% | 12,399 | 0.48% | 14,018 | 0.65% | 13,104 | 0.7% | 15,743 | 0.85% | 18,039 | 0.85% | 19,881 | 0.93% | 20,386 | 0.93% | 22,554 | 1.06% | 26,409 | 1.3% | 28,436 | 1.25% | 32,061 | 1.4% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 無形資產 | 6,563 | 0.23% | 6,290 | 0.25% | 6,667 | 0.26% | 2,557 | 0.09% | 3,268 | 0.11% | 3,979 | 0.14% | 4,921 | 0.24% | 5,505 | 0.21% | 5,377 | 0.2% | 6,189 | 0.24% | 7,240 | 0.28% | 8,392 | 0.39% | 9,744 | 0.52% | 12,416 | 0.67% | 13,565 | 0.64% | 18,900 | 0.88% | 25,308 | 1.16% | 28,729 | 1.35% | 37,341 | 1.84% | 48,564 | 2.14% | 57,693 | 2.51% | 69,924 | 2.91% | 81,072 | 3.36% | 58,646 | 2.62% | 66,423 | 3.28% | 77,744 | 3.94% | 43,707 | 2.21% | 53,911 | 2.64% | 19,740 | 0.92% | 26,802 | 1.15% | 37,389 | 1.8% |
| 遞延所得稅資產 | 64,962 | 2.23% | 64,692 | 2.53% | 64,853 | 2.5% | 69,580 | 2.46% | 60,246 | 2.12% | 54,701 | 1.95% | 64,417 | 3.13% | 57,622 | 2.17% | 52,895 | 1.97% | 67,570 | 2.61% | 72,710 | 2.84% | 106,406 | 4.9% | 98,935 | 5.3% | 93,743 | 5.04% | 95,865 | 4.51% | 76,807 | 3.6% | 86,546 | 3.96% | 90,467 | 4.24% | 110,009 | 5.42% | 107,974 | 4.76% | 121,548 | 5.3% | 121,941 | 5.08% | 122,897 | 5.1% | 121,496 | 5.43% | 151,773 | 7.51% | 144,263 | 7.32% | 132,836 | 6.72% | 136,238 | 6.66% | 125,496 | 5.84% | 120,482 | 5.19% | 111,981 | 5.4% |
| 其他非流動資產 | 16,358 | 0.56% | 19,599 | 0.77% | 36,373 | 1.4% | 27,752 | 0.98% | 23,404 | 0.82% | 5,228 | 0.19% | 3,770 | 0.18% | 5,891 | 0.22% | 6,647 | 0.25% | 7,456 | 0.29% | 7,783 | 0.3% | 14,345 | 0.66% | 21,583 | 1.16% | 31,188 | 1.68% | 68,151 | 3.2% | 93,262 | 4.37% | 157,232 | 7.19% | 249,600 | 11.71% | 320,710 | 15.82% | 391,887 | 17.26% | 466,421 | 20.33% | 397,514 | 16.55% | 347,826 | 14.42% | 698,244 | 31.23% | 207,679 | 10.27% | 105,324 | 5.34% | 124,348 | 6.29% | 167,798 | 8.2% | 272,799 | 12.7% | 256,984 | 11.07% | 259,542 | 12.52% |
| 存出保證金 | 4,016 | 0.14% | 5,367 | 0.21% | 5,043 | 0.19% | 4,924 | 0.17% | 4,367 | 0.15% | 3,588 | 0.13% | 3,386 | 0.16% | 3,456 | 0.13% | 3,412 | 0.13% | 1,577 | 0.06% | 2,829 | 0.11% | 3,214 | 0.15% | 4,492 | 0.24% | 7,471 | 0.4% | 8,162 | 0.38% | 7,523 | 0.35% | 4,466 | 0.2% | 4,770 | 0.22% | 13,323 | 0.66% | 13,417 | 0.59% | 20,479 | 0.89% | 22,514 | 0.94% | 47,160 | 1.96% | 73,694 | 3.3% | 61,982 | 3.06% | 61,419 | 3.11% | 52,266 | 2.64% | 52,266 | 2.55% | 71,120 | 3.31% | 82,762 | 3.56% | 52,562 | 2.53% |
| 其他非流動資產-其他 | 12,342 | 0.42% | 14,232 | 0.56% | 31,330 | 1.21% | 22,828 | 0.81% | 19,037 | 0.67% | 1,640 | 0.06% | 384 | 0.02% | 2,435 | 0.09% | 3,235 | 0.12% | 4,211 | 0.16% | 87 | 0% | 3,538 | 0.16% | 5,695 | 0.3% | 924 | 0.05% | 12,563 | 0.59% | 4,517 | 0.21% | 6,581 | 0.3% | 7,157 | 0.34% | 15,111 | 0.75% | 11,627 | 0.51% | 17,129 | 0.75% | 26,524 | 1.1% | 99,664 | 4.13% | 98,245 | 4.39% | 30,332 | 1.5% | 17,271 | 0.88% | 18,516 | 0.94% | 22,790 | 1.11% | 29,515 | 1.37% | 18,879 | 0.81% | 43,611 | 2.1% |
| 非流動資產合計 | 967,167 | 33.25% | 876,274 | 34.31% | 592,714 | 22.89% | 593,665 | 21% | 597,971 | 21.03% | 590,291 | 21.01% | 600,652 | 29.2% | 610,923 | 23.03% | 576,705 | 21.49% | 567,564 | 21.9% | 583,995 | 22.84% | 623,692 | 28.75% | 632,563 | 33.86% | 649,045 | 34.88% | 647,648 | 30.44% | 649,899 | 30.42% | 750,571 | 34.32% | 876,802 | 41.12% | 931,780 | 45.95% | 1,021,750 | 45% | 1,132,200 | 49.35% | 1,036,980 | 43.18% | 1,013,839 | 42.04% | 1,317,251 | 58.92% | 870,108 | 43.03% | 774,904 | 39.29% | 738,612 | 37.35% | 801,899 | 39.2% | 909,771 | 42.36% | 865,001 | 37.25% | 866,763 | 41.8% |
| 資產總計 | 2,908,914 | 100% | 2,553,708 | 100% | 2,589,658 | 100% | 2,826,554 | 100% | 2,843,712 | 100% | 2,810,107 | 100% | 2,056,885 | 100% | 2,652,412 | 100% | 2,683,112 | 100% | 2,591,268 | 100% | 2,557,087 | 100% | 2,169,646 | 100% | 1,868,227 | 100% | 1,860,936 | 100% | 2,127,345 | 100% | 2,136,390 | 100% | 2,187,100 | 100% | 2,132,176 | 100% | 2,027,843 | 100% | 2,270,624 | 100% | 2,294,273 | 100% | 2,401,595 | 100% | 2,411,684 | 100% | 2,235,756 | 100% | 2,022,267 | 100% | 1,972,126 | 100% | 1,977,599 | 100% | 2,045,764 | 100% | 2,147,922 | 100% | 2,322,155 | 100% | 2,073,655 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 271,332 | 9.33% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,000 | 0.23% | 69,545 | 3.43% | 140,567 | 6.19% | 130,182 | 5.67% | 493,557 | 20.55% | 510,842 | 21.18% | 458,930 | 20.53% | 351,297 | 17.37% | 332,862 | 16.88% | 224,121 | 11.33% | 303,047 | 14.81% | 371,737 | 17.31% | 483,196 | 20.81% | 352,905 | 17.02% |
| 合約負債-流動 | 1,038 | 0.04% | 1,031 | 0.04% | 535 | 0.02% | 1,644 | 0.06% | 669 | 0.02% | 3,100 | 0.11% | 2,500 | 0.12% | 3,517 | 0.13% | 3,646 | 0.14% | 2,761 | 0.11% | 3,414 | 0.13% | 11,922 | 0.55% | 3,134 | 0.17% | 1,593 | 0.09% | 22,534 | 1.06% | 53,795 | 2.52% | 21,317 | 0.97% | 22,914 | 1.07% | 24,925 | 1.23% | 20,336 | 0.9% | 10,434 | 0.45% | 13,638 | 0.57% | 18,194 | 0.75% | ||||||||||||||||
| 應付帳款 | 223,961 | 7.7% | 114,013 | 4.46% | 209,917 | 8.11% | 283,950 | 10.05% | 237,078 | 8.34% | 176,075 | 6.27% | 276,086 | 13.42% | 457,409 | 17.25% | 377,020 | 14.05% | 413,048 | 15.94% | 600,877 | 23.5% | 396,983 | 18.3% | 223,907 | 11.98% | 126,546 | 6.8% | 228,825 | 10.76% | 209,434 | 9.8% | 248,460 | 11.36% | 271,766 | 12.75% | 119,899 | 5.91% | 233,882 | 10.3% | 225,127 | 9.81% | 327,276 | 13.63% | 340,684 | 14.13% | 215,685 | 9.65% | 189,501 | 9.37% | 89,423 | 4.53% | 106,620 | 5.39% | 99,524 | 4.86% | 65,446 | 3.05% | 182,265 | 7.85% | 111,039 | 5.35% |
| 其他應付款 | 142,878 | 4.91% | 56,749 | 2.22% | 63,310 | 2.44% | 251,321 | 8.89% | 255,115 | 8.97% | 95,957 | 3.41% | 91,066 | 4.43% | 506,912 | 19.11% | 156,816 | 5.84% | 152,971 | 5.9% | 120,333 | 4.71% | 134,677 | 6.21% | 46,092 | 2.47% | 77,031 | 4.14% | 101,395 | 4.77% | 70,205 | 3.29% | 115,819 | 5.3% | 70,411 | 3.3% | 99,380 | 4.9% | 86,738 | 3.82% | 134,213 | 5.85% | 73,585 | 3.06% | 70,738 | 2.93% | 46,941 | 2.1% | 49,197 | 2.43% | 54,335 | 2.76% | 132,144 | 6.68% | 56,007 | 2.74% | 75,797 | 3.53% | 45,994 | 1.98% | 51,706 | 2.49% |
| 本期所得稅負債 | 31,867 | 1.1% | 23,641 | 0.93% | 19,287 | 0.74% | 25,039 | 0.89% | 17,431 | 0.61% | 3,726 | 0.13% | 13,523 | 0.66% | 21,785 | 0.82% | 137,376 | 5.12% | 129,426 | 4.99% | 82,154 | 3.21% | 33,559 | 1.55% | 18,483 | 0.99% | 7,341 | 0.39% | 14,206 | 0.67% | 3,349 | 0.16% | 3,617 | 0.17% | 1,042 | 0.05% | 1,042 | 0.05% | 1,415 | 0.06% | 3,673 | 0.16% | 12,415 | 0.52% | 8,420 | 0.35% | 10,620 | 0.48% | 722 | 0.04% | 544 | 0.03% | 3,210 | 0.16% | 14,033 | 0.69% | 19,131 | 0.89% | 8,319 | 0.36% | 1,912 | 0.09% |
| 負債準備-流動 | 32,653 | 1.12% | 21,940 | 0.86% | 16,060 | 0.62% | 8,775 | 0.31% | 9,169 | 0.32% | 9,292 | 0.33% | 1,277 | 0.06% | 1,401 | 0.05% | 1,419 | 0.05% | 2,006 | 0.08% | 1,272 | 0.05% | 6,365 | 0.29% | 1,662 | 0.09% | 4,869 | 0.26% | 7,164 | 0.34% | 8,028 | 0.38% | 6,991 | 0.32% | 7,988 | 0.37% | 1,740 | 0.09% | 4,204 | 0.19% | ||||||||||||||||||||||
| 其他流動負債 | 35,911 | 1.23% | 52,826 | 2.07% | 67,713 | 2.61% | 85,862 | 3.04% | 90,539 | 3.18% | 90,064 | 3.21% | 89,501 | 4.35% | 89,203 | 3.36% | 88,679 | 3.31% | 88,514 | 3.42% | 88,097 | 3.45% | 87,735 | 4.04% | 87,179 | 4.67% | 87,043 | 4.68% | 115,111 | 5.41% | 107,639 | 5.04% | 87,770 | 4.01% | 43,293 | 2.03% | 7,904 | 0.39% | 2,717 | 0.12% | 24,718 | 1.08% | 72,007 | 3% | 97,607 | 4.05% | 71,504 | 3.2% | 78,775 | 3.9% | 68,799 | 3.49% | 62,332 | 3.15% | 119,857 | 5.86% | 138,103 | 6.43% | 224,811 | 9.68% | 145,839 | 7.03% |
| 一年或一營業週期內到期長期負債 | 30,932 | 1.06% | 49,238 | 1.93% | 67,459 | 2.6% | 85,597 | 3.03% | 90,300 | 3.18% | 89,880 | 3.2% | 89,463 | 4.35% | 89,047 | 3.36% | 88,472 | 3.3% | 88,214 | 3.4% | 87,804 | 3.43% | 87,396 | 4.03% | 87,001 | 4.66% | 86,826 | 4.67% | 113,790 | 5.35% | 106,976 | 5.01% | 0 | 0% | 0 | 0% | 0 | 0% | 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-其他 | 4,979 | 0.17% | 3,588 | 0.14% | 254 | 0.01% | 265 | 0.01% | 239 | 0.01% | 184 | 0.01% | 38 | 0% | 156 | 0.01% | 207 | 0.01% | 300 | 0.01% | 293 | 0.01% | 339 | 0.02% | 178 | 0.01% | 217 | 0.01% | 1,321 | 0.06% | 663 | 0.03% | ||||||||||||||||||||||||||||||
| 流動負債合計 | 753,517 | 25.9% | 284,208 | 11.13% | 390,329 | 15.07% | 668,707 | 23.66% | 623,916 | 21.94% | 391,894 | 13.95% | 485,701 | 23.61% | 1,084,008 | 40.87% | 770,592 | 28.72% | 796,600 | 30.74% | 906,631 | 35.46% | 682,498 | 31.46% | 390,471 | 20.9% | 314,220 | 16.89% | 498,172 | 23.42% | 461,497 | 21.6% | 491,821 | 22.49% | 431,383 | 20.23% | 332,113 | 16.38% | 501,073 | 22.07% | 538,962 | 23.49% | 995,109 | 41.44% | 1,049,399 | 43.51% | 808,124 | 36.15% | 669,498 | 33.11% | 547,354 | 27.75% | 529,838 | 26.79% | 633,904 | 30.99% | 755,419 | 35.17% | 1,003,949 | 43.23% | 732,973 | 35.35% |
| 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% |
| 長期借款 | 146,951 | 5.05% | 151,379 | 5.93% | 155,785 | 6.02% | 160,170 | 5.67% | 177,883 | 6.26% | 200,616 | 7.14% | 223,244 | 10.85% | 245,766 | 9.27% | 268,316 | 10% | 290,475 | 11.21% | 312,682 | 12.23% | 334,787 | 15.43% | 356,789 | 19.1% | 378,529 | 20.34% | 499,881 | 23.5% | 556,360 | 26.04% | 613,502 | 28.05% | 569,342 | 26.7% | 585,574 | 28.88% | 592,000 | 26.07% | 594,592 | 25.92% | 276,711 | 11.52% | 306,160 | 12.69% | 360,503 | 16.12% | 342,940 | 16.96% | 354,402 | 17.97% | 343,234 | 17.36% | 347,689 | 17% | 402,443 | 18.74% | 441,083 | 18.99% | 566,189 | 27.3% |
| 負債準備-非流動 | 42,202 | 1.45% | 68,712 | 2.69% | 21,551 | 0.83% | 28,839 | 1.02% | 29,668 | 1.04% | 24,182 | 0.86% | 104 | 0.01% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 9,296 | 0.32% | 10,905 | 0.43% | 10,206 | 0.39% | 10,060 | 0.36% | 11,145 | 0.39% | 18,694 | 0.67% | 17,470 | 0.85% | 14,977 | 0.56% | 15,410 | 0.57% | 6,521 | 0.25% | 10,406 | 0.41% | 10,844 | 0.5% | 8,079 | 0.43% | 15,306 | 0.82% | 7,143 | 0.34% | 6,345 | 0.3% | 5,657 | 0.26% | 6,356 | 0.3% | 8,111 | 0.4% | 8,068 | 0.36% | 8,014 | 0.35% | 5,558 | 0.23% | 8,508 | 0.35% | 14,025 | 0.63% | 4,854 | 0.24% | 5,931 | 0.3% | 6,784 | 0.34% | 7,121 | 0.35% | 4,854 | 0.23% | 8,774 | 0.38% | 5,495 | 0.26% |
| 其他非流動負債 | 16,870 | 0.58% | 15,216 | 0.6% | 20,725 | 0.8% | 20,452 | 0.72% | 20,222 | 0.71% | 19,437 | 0.69% | 21,008 | 1.02% | 21,484 | 0.81% | 21,892 | 0.82% | 25,198 | 0.97% | 27,811 | 1.09% | 25,280 | 1.17% | 26,903 | 1.44% | 25,462 | 1.37% | 34,686 | 1.63% | 34,143 | 1.6% | 27,776 | 1.27% | 31,409 | 1.47% | 29,541 | 1.46% | 31,972 | 1.41% | 44,063 | 1.92% | 31,777 | 1.32% | 29,969 | 1.24% | 33,719 | 1.51% | 28,863 | 1.43% | 28,780 | 1.46% | 27,479 | 1.39% | 27,500 | 1.34% | 26,286 | 1.22% | 31,459 | 1.35% | 21,429 | 1.03% |
| 非流動負債合計 | 222,308 | 7.64% | 256,466 | 10.04% | 220,138 | 8.5% | 231,628 | 8.19% | 254,785 | 8.96% | 281,667 | 10.02% | 281,518 | 13.69% | 284,426 | 10.72% | 307,137 | 11.45% | 323,842 | 12.5% | 353,202 | 13.81% | 374,247 | 17.25% | 395,570 | 21.17% | 426,080 | 22.9% | 551,576 | 25.93% | 608,702 | 28.49% | 660,960 | 30.22% | 623,616 | 29.25% | 643,088 | 31.71% | 653,960 | 28.8% | 672,571 | 29.32% | 314,046 | 13.08% | 344,637 | 14.29% | 408,247 | 18.26% | 376,657 | 18.63% | 389,113 | 19.73% | 377,497 | 19.09% | 382,310 | 18.69% | 433,583 | 20.19% | 481,316 | 20.73% | 593,113 | 28.6% |
| 負債總計 | 975,825 | 33.55% | 540,674 | 21.17% | 610,467 | 23.57% | 900,335 | 31.85% | 878,701 | 30.9% | 673,561 | 23.97% | 767,219 | 37.3% | 1,368,434 | 51.59% | 1,077,729 | 40.17% | 1,120,442 | 43.24% | 1,259,833 | 49.27% | 1,056,745 | 48.71% | 786,041 | 42.07% | 740,300 | 39.78% | 1,049,748 | 49.35% | 1,070,199 | 50.09% | 1,152,781 | 52.71% | 1,054,999 | 49.48% | 975,201 | 48.09% | 1,155,033 | 50.87% | 1,211,533 | 52.81% | 1,309,155 | 54.51% | 1,394,036 | 57.8% | 1,216,371 | 54.41% | 1,046,155 | 51.73% | 936,467 | 47.49% | 907,335 | 45.88% | 1,016,214 | 49.67% | 1,189,002 | 55.36% | 1,485,265 | 63.96% | 1,326,086 | 63.95% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 950,418 | 32.67% | 950,248 | 37.21% | 949,968 | 36.68% | 939,358 | 33.23% | 934,188 | 32.85% | 932,958 | 33.2% | 815,208 | 39.63% | 815,208 | 30.73% | 815,208 | 30.38% | 815,208 | 31.46% | 815,208 | 31.88% | 815,208 | 37.57% | 815,208 | 43.64% | 815,208 | 43.81% | 815,208 | 38.32% | 815,208 | 38.16% | 815,208 | 37.27% | 815,208 | 38.23% | 815,208 | 40.2% | 815,208 | 35.9% | 815,208 | 35.53% | 815,208 | 33.94% | 815,208 | 33.8% | 815,208 | 36.46% | 815,208 | 40.31% | 815,208 | 41.34% | 815,208 | 41.22% | 765,208 | 37.4% | 765,208 | 35.63% | 665,208 | 28.65% | 665,208 | 32.08% |
| 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% |
| 預收股本 | 0 | 0% | 184 | 0.01% | 302 | 0.01% | 11,671 | 0.41% | 5,687 | 0.2% | 1,390 | 0.05% | 6,396 | 0.31% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28,540 | 1.23% | 0 | 0% | ||||||||||||||||||||||||||||||||||||
| 股本合計 | 950,418 | 32.67% | 950,432 | 37.22% | 950,270 | 36.69% | 951,029 | 33.65% | 939,875 | 33.05% | 934,348 | 33.25% | 821,604 | 39.94% | 815,208 | 30.73% | 815,208 | 30.38% | 815,208 | 31.46% | 815,208 | 31.88% | 815,208 | 37.57% | 815,208 | 43.64% | 815,208 | 43.81% | 815,208 | 38.32% | 815,208 | 38.16% | 815,208 | 37.27% | 815,208 | 38.23% | 815,208 | 40.2% | 815,208 | 35.9% | 815,208 | 35.53% | 815,208 | 33.94% | 815,208 | 33.8% | 815,208 | 36.46% | 815,208 | 40.31% | 815,208 | 41.34% | 815,208 | 41.22% | 765,208 | 37.4% | 765,208 | 35.63% | 693,748 | 29.88% | 665,208 | 32.08% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積-發行溢價 | 808,129 | 27.78% | 808,101 | 31.64% | 804,195 | 31.05% | 803,134 | 28.41% | 802,617 | 28.22% | 802,457 | 28.56% | 117,882 | 5.73% | 117,882 | 4.44% | 117,882 | 4.39% | 117,882 | 4.55% | 117,882 | 4.61% | 117,882 | 5.43% | 117,882 | 6.31% | 117,882 | 6.33% | 117,882 | 5.54% | 117,882 | 5.52% | 117,882 | 5.39% | 142,338 | 6.68% | 142,338 | 7.02% | 142,338 | 6.27% | 142,338 | 6.2% | 142,338 | 5.93% | 142,338 | 5.9% | 142,338 | 6.37% | 142,338 | 7.04% | 142,338 | 7.22% | 142,338 | 7.2% | 72,590 | 3.55% | 72,590 | 3.38% | 22,590 | 0.97% | 22,590 | 1.09% |
| 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% |
| 資本公積-受贈資產 | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積-員工認股權 | 0 | 0% | 14 | 0% | 5,577 | 0.22% | 5,577 | 0.2% | 5,577 | 0.2% | 5,577 | 0.2% | 6,877 | 0.33% | 6,877 | 0.26% | 6,877 | 0.26% | 6,877 | 0.27% | 6,787 | 0.27% | 6,695 | 0.31% | 6,603 | 0.35% | 6,512 | 0.35% | 6,047 | 0.28% | 5,583 | 0.26% | 4,551 | 0.21% | 3,276 | 0.15% | 1,947 | 0.1% | 614 | 0.03% | ||||||||||||||||||||||
| 資本公積-其他 | 1,679 | 0.06% | 1,679 | 0.07% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 809,818 | 27.84% | 809,804 | 31.71% | 809,782 | 31.27% | 808,721 | 28.61% | 808,204 | 28.42% | 808,044 | 28.75% | 124,759 | 6.07% | 124,759 | 4.7% | 124,759 | 4.65% | 124,759 | 4.81% | 124,669 | 4.88% | 124,577 | 5.74% | 124,485 | 6.66% | 124,394 | 6.68% | 123,929 | 5.83% | 123,465 | 5.78% | 122,433 | 5.6% | 145,614 | 6.83% | 144,285 | 7.12% | 142,952 | 6.3% | 142,338 | 6.2% | 142,338 | 5.93% | 142,338 | 5.9% | 142,338 | 6.37% | 142,338 | 7.04% | 142,338 | 7.22% | 142,338 | 7.2% | 72,590 | 3.55% | 72,590 | 3.38% | 22,590 | 0.97% | 22,590 | 1.09% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 112,288 | 3.86% | 112,288 | 4.4% | 112,288 | 4.34% | 112,288 | 3.97% | 92,034 | 3.24% | 92,034 | 3.28% | 92,034 | 4.47% | 92,034 | 3.47% | 51,315 | 1.91% | 51,315 | 1.98% | 51,315 | 2.01% | 51,315 | 2.37% | 44,783 | 2.4% | 44,783 | 2.41% | 44,783 | 2.11% | 40,180 | 1.88% | 38,579 | 1.76% | 38,579 | 1.81% | 38,579 | 1.9% | 31,667 | 1.39% | 31,667 | 1.38% | 23,282 | 0.97% | 23,282 | 0.97% | 23,214 | 1.04% | 23,214 | 1.15% | 23,214 | 1.18% | 23,214 | 1.17% | 12,843 | 0.63% | 12,843 | 0.6% | 7,204 | 0.31% | 7,204 | 0.35% |
| 特別盈餘公積 | 29,709 | 1.02% | 29,709 | 1.16% | 29,709 | 1.15% | 29,709 | 1.05% | 29,709 | 1.04% | 29,709 | 1.06% | 29,709 | 1.44% | 29,709 | 1.12% | 29,709 | 1.11% | 29,709 | 1.15% | 29,709 | 1.16% | 29,709 | 1.37% | 49,156 | 2.63% | 49,156 | 2.64% | 49,156 | 2.31% | 31,376 | 1.47% | 29,709 | 1.36% | 29,709 | 1.39% | 29,709 | 1.47% | 29,709 | 1.31% | 29,709 | 1.29% | 29,709 | 1.24% | 29,709 | 1.23% | 29,709 | 1.33% | 29,709 | 1.47% | 29,709 | 1.51% | 29,709 | 1.5% | 29,709 | 1.45% | 29,709 | 1.38% | 29,709 | 1.28% | 29,709 | 1.43% |
| 未分配盈餘(或待彌補虧損) | 37,622 | 1.29% | 121,913 | 4.77% | 98,789 | 3.81% | 61,154 | 2.16% | 83,626 | 2.94% | 265,150 | 9.44% | 230,079 | 11.19% | 224,167 | 8.45% | 590,565 | 22.01% | 470,177 | 18.14% | 280,923 | 10.99% | 107,744 | 4.97% | 70,750 | 3.79% | 107,141 | 5.76% | 74,265 | 3.49% | 104,965 | 4.91% | 72,626 | 3.32% | 78,509 | 3.68% | 46,066 | 2.27% | 110,166 | 4.85% | 73,193 | 3.19% | 98,348 | 4.1% | 26,653 | 1.11% | 32,148 | 1.44% | (14,646) | -0.72% | 32,736 | 1.66% | 67,837 | 3.43% | 154,038 | 7.53% | 94,466 | 4.4% | 95,876 | 4.13% | 43,998 | 2.12% |
| 保留盈餘合計 | 179,619 | 6.17% | 263,910 | 10.33% | 240,786 | 9.3% | 203,151 | 7.19% | 205,369 | 7.22% | 386,893 | 13.77% | 351,822 | 17.1% | 345,910 | 13.04% | 671,589 | 25.03% | 551,201 | 21.27% | 361,947 | 14.15% | 188,768 | 8.7% | 164,689 | 8.82% | 201,080 | 10.81% | 168,204 | 7.91% | 176,521 | 8.26% | 140,914 | 6.44% | 146,797 | 6.88% | 114,354 | 5.64% | 171,542 | 7.55% | 134,569 | 5.87% | 151,339 | 6.3% | 79,644 | 3.3% | 85,071 | 3.81% | 38,277 | 1.89% | 85,659 | 4.34% | 120,760 | 6.11% | 196,590 | 9.61% | 137,018 | 6.38% | 132,789 | 5.72% | 80,911 | 3.9% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (9,600) | -0.33% | (14,613) | -0.57% | (25,614) | -0.99% | (38,209) | -1.35% | 8,962 | 0.32% | 3,996 | 0.14% | (8,121) | -0.39% | (1,356) | -0.05% | (5,766) | -0.21% | (19,968) | -0.77% | (3,823) | -0.15% | (15,070) | -0.69% | (21,704) | -1.16% | (19,682) | -1.06% | (29,847) | -1.4% | (49,156) | -2.3% | (44,952) | -2.06% | (31,376) | -1.47% | (22,029) | -1.09% | (15,043) | -0.66% | (9,822) | -0.43% | (16,410) | -0.68% | (19,721) | -0.82% | (23,712) | -1.06% | (19,711) | -0.97% | (7,546) | -0.38% | (8,042) | -0.41% | (4,838) | -0.24% | (15,896) | -0.74% | (12,237) | -0.53% | (21,140) | -1.02% |
| 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 | 2,473 | 0.09% | 2,994 | 0.12% | 3,776 | 0.15% | 1,038 | 0.04% | 1,940 | 0.07% | 2,407 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (7,127) | -0.25% | (11,619) | -0.45% | (21,838) | -0.84% | (37,171) | -1.32% | 10,902 | 0.38% | 6,403 | 0.23% | (8,121) | -0.39% | (1,356) | -0.05% | (5,766) | -0.21% | (19,968) | -0.77% | (3,823) | -0.15% | (15,070) | -0.69% | (21,704) | -1.16% | (19,682) | -1.06% | (29,847) | -1.4% | (49,156) | -2.3% | (44,952) | -2.06% | (31,376) | -1.47% | (22,029) | -1.09% | (15,043) | -0.66% | (9,822) | -0.43% | (16,410) | -0.68% | (19,721) | -0.82% | (23,712) | -1.06% | (19,711) | -0.97% | (7,546) | -0.38% | (8,042) | -0.41% | (4,838) | -0.24% | (15,896) | -0.74% | (12,237) | -0.53% | (21,140) | -1.02% |
| 歸屬於母公司業主之權益合計 | 1,932,728 | 66.44% | 2,012,527 | 78.81% | 1,979,000 | 76.42% | 1,925,730 | 68.13% | 1,964,350 | 69.08% | 2,135,688 | 76% | 1,290,064 | 62.72% | 1,284,521 | 48.43% | 1,605,790 | 59.85% | 1,471,200 | 56.78% | 1,298,001 | 50.76% | 1,113,483 | 51.32% | 1,082,678 | 57.95% | 1,121,000 | 60.24% | 1,077,494 | 50.65% | 1,066,038 | 49.9% | 1,033,603 | 47.26% | 1,076,243 | 50.48% | 1,051,818 | 51.87% | 1,114,659 | 49.09% | 1,082,293 | 47.17% | 1,092,475 | 45.49% | 1,017,469 | 42.19% | 1,018,905 | 45.57% | 976,112 | 48.27% | 1,035,659 | 52.51% | 1,070,264 | 54.12% | 1,029,550 | 50.33% | 958,920 | 44.64% | 836,890 | 36.04% | 747,569 | 36.05% |
| 非控制權益 | 361 | 0.01% | 507 | 0.02% | 191 | 0.01% | 489 | 0.02% | 661 | 0.02% | 858 | 0.03% | (398) | -0.02% | (543) | -0.02% | (407) | -0.02% | (374) | -0.01% | (747) | -0.03% | (582) | -0.03% | (492) | -0.03% | (364) | -0.02% | 103 | 0% | 153 | 0.01% | 716 | 0.03% | 934 | 0.04% | 824 | 0.04% | 932 | 0.04% | 447 | 0.02% | (35) | 0% | 179 | 0.01% | 480 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總計 | 1,933,089 | 66.45% | 2,013,034 | 78.83% | 1,979,191 | 76.43% | 1,926,219 | 68.15% | 1,965,011 | 69.1% | 2,136,546 | 76.03% | 1,289,666 | 62.7% | 1,283,978 | 48.41% | 1,605,383 | 59.83% | 1,470,826 | 56.76% | 1,297,254 | 50.73% | 1,112,901 | 51.29% | 1,082,186 | 57.93% | 1,120,636 | 60.22% | 1,077,597 | 50.65% | 1,066,191 | 49.91% | 1,034,319 | 47.29% | 1,077,177 | 50.52% | 1,052,642 | 51.91% | 1,115,591 | 49.13% | 1,082,740 | 47.19% | 1,092,440 | 45.49% | 1,017,648 | 42.2% | 1,019,385 | 45.59% | 976,112 | 48.27% | 1,035,659 | 52.51% | 1,070,264 | 54.12% | 1,029,550 | 50.33% | 958,920 | 44.64% | 836,890 | 36.04% | 747,569 | 36.05% |
| 負債及權益總計 | 2,908,914 | 100% | 2,553,708 | 100% | 2,589,658 | 100% | 2,826,554 | 100% | 2,843,712 | 100% | 2,810,107 | 100% | 2,056,885 | 100% | 2,652,412 | 100% | 2,683,112 | 100% | 2,591,268 | 100% | 2,557,087 | 100% | 2,169,646 | 100% | 1,868,227 | 100% | 1,860,936 | 100% | 2,127,345 | 100% | 2,136,390 | 100% | 2,187,100 | 100% | 2,132,176 | 100% | 2,027,843 | 100% | 2,270,624 | 100% | 2,294,273 | 100% | 2,401,595 | 100% | 2,411,684 | 100% | 2,235,756 | 100% | 2,022,267 | 100% | 1,972,126 | 100% | 1,977,599 | 100% | 2,045,764 | 100% | 2,147,922 | 100% | 2,322,155 | 100% | 2,073,655 | 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% | ||
| 預收股款(權益項下)之約當發行股數 | 0 | 0% | 17 | 0% | 28 | 0% | 1,061 | 0.04% | 517 | 0.02% | 123 | 0% | 566 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 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 | 0.43% | 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% | ||
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