美股市場個股詳情

中華電信 (CHT)

添加自選
  • 43.500
  • 0.0000.00%
收盤價 05/14 16:00 (美東)
  • 43.500
  • 0.0000.00%
盤後 16:10 (美東)
337.45億總市值27.58市盈率TTM

中華電信 (CHT) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
資產
流動資產
現金及現金等價物和短期投資
2.66%667.41億
-0.58%585.9億
-0.58%585.9億
-11.10%401.13億
6.69%739.49億
7.83%650.11億
10.60%589.31億
10.60%589.31億
4.12%451.19億
2.59%693.15億
-現金和現金等價物
21.29%352.31億
1.89%369.44億
1.89%369.44億
-24.63%235.27億
-7.10%350.33億
-12.85%290.48億
7.20%362.6億
7.20%362.6億
-2.47%312.15億
-24.20%377.12億
-短期投資
-12.38%315.1億
-4.52%216.46億
-4.52%216.46億
19.29%165.86億
23.14%389.16億
33.39%359.64億
16.51%226.71億
16.51%226.71億
22.76%139.04億
77.42%316.03億
應收款項
25.99%402.5億
7.55%380.26億
7.55%380.26億
13.36%357.09億
1.96%326.54億
4.68%319.48億
8.70%353.57億
8.70%353.57億
0.47%315.01億
8.09%320.26億
-應收賬款
29.56%291.46億
5.26%273.96億
5.26%273.96億
14.88%265.21億
0.08%236.49億
-0.56%224.97億
4.77%260.26億
4.77%260.26億
-1.83%230.86億
7.43%236.31億
-應收關聯方款項
15.19%1.78億
10.36%2.13億
10.36%2.13億
28.56%2.34億
48.17%1.28億
101.71%1.55億
147.44%1.93億
147.44%1.93億
63.75%1.82億
-14.63%8,617.8萬
-其他應收款
17.52%109.25億
14.00%104.17億
14.00%104.17億
8.77%89.55億
6.83%88.77億
18.90%92.96億
20.14%91.38億
20.14%91.38億
6.54%82.33億
10.32%83.09億
存貨
26.83%175.34億
8.71%153.2億
8.71%153.2億
7.61%158.86億
1.81%141.96億
2.35%138.25億
2.46%140.93億
2.46%140.93億
-8.34%147.63億
-1.16%139.44億
預付費用
27.92%81.98億
20.78%37.9億
20.78%37.9億
8.20%64.2億
-1.10%63億
8.23%64.09億
10.49%31.38億
10.49%31.38億
6.79%59.33億
17.92%63.7億
遞延資產
-0.17%3.39億
0.00%3.39億
0.00%3.39億
-0.14%3.39億
20.22%3.39億
25.12%3.39億
60.66%3.39億
60.66%3.39億
256.65%3.39億
--2.82億
其他流動資產
29.20%14.03億
17.22%13億
17.22%13億
3.63%13.13億
34.44%12.6億
49.36%10.86億
88.29%11.09億
88.29%11.09億
173.73%12.67億
169.63%9.37億
流動資產合計
13.35%1,344.65億
3.90%1,173.71億
3.90%1,173.71億
0.87%997.88億
4.74%1,286.98億
6.64%1,186.23億
9.46%1,129.68億
9.46%1,129.68億
2.08%989.23億
4.96%1,228.75億
非流動資產
固定資產淨額
-1.54%2,933.09億
-0.61%2,989.29億
-0.61%2,989.29億
0.24%2,947.95億
0.02%2,961.57億
-0.09%2,979.11億
-0.93%3,007.52億
-0.93%3,007.52億
-1.44%2,940.85億
-0.85%2,961.01億
-固定資產
0.24%9,627.61億
0.82%9,661.61億
0.82%9,661.61億
1.24%9,632.5億
0.68%9,605.9億
0.26%9,604.5億
-0.31%9,582.66億
-0.31%9,582.66億
-0.53%9,514.35億
-0.06%9,541.1億
-累計折舊
-1.04%-6,694.52億
-1.48%-6,672.32億
-1.48%-6,672.32億
-1.69%-6,684.55億
-0.98%-6,644.33億
-0.42%-6,625.39億
0.02%-6,575.14億
0.02%-6,575.14億
0.12%-6,573.5億
-0.30%-6,580.09億
商譽及其他無形資產
-2.03%633.38億
-6.93%646.03億
-6.93%646.03億
-2.76%659.88億
-9.33%630.03億
-9.07%646.47億
-6.77%694.12億
-6.77%694.12億
-10.32%678.58億
-8.45%694.89億
-商譽
0.00%2.18億
0.00%2.17億
0.00%2.17億
0.00%2.18億
0.00%2.18億
0.00%2.18億
0.00%2.17億
0.00%2.17億
0.00%2.18億
0.00%2.18億
-其他無形資產
-2.03%631.2億
-6.95%643.86億
-6.95%643.86億
-2.76%657.7億
-9.36%627.85億
-9.10%644.3億
-6.79%691.95億
-6.79%691.95億
-10.35%676.4億
-8.47%692.71億
投資和預付款
6.18%196.52億
9.86%192.82億
9.86%192.82億
20.15%187.28億
20.60%186.11億
17.81%185.07億
19.39%175.51億
19.39%175.51億
16.97%155.86億
18.31%154.32億
長期應收款
11.04%48.34億
9.38%47.33億
9.38%47.33億
5.65%44.83億
5.67%44.02億
8.37%43.54億
14.80%43.27億
14.80%43.27億
20.35%42.44億
22.02%41.66億
關聯方資產
15.19%1.78億
10.36%2.13億
10.36%2.13億
28.56%2.34億
48.17%1.28億
101.71%1.55億
147.44%1.93億
147.44%1.93億
63.75%1.82億
-14.63%8,617.8萬
非流動遞延資產
-3.72%28.48億
0.28%28.91億
0.28%28.91億
-9.98%28.62億
-6.45%29.21億
-3.09%29.58億
-5.10%28.83億
-5.10%28.83億
4.40%31.8億
1.09%31.23億
長期預付費用
-55.78%30.56億
6.33%37.15億
6.33%37.15億
-50.65%30.33億
27.35%74.8億
24.28%69.11億
-2.84%34.94億
-2.84%34.94億
65.56%61.47億
26.73%58.74億
確認的養老福利金
10.46%100.22億
11.05%98.66億
11.05%98.66億
46.06%93.73億
46.95%92.26億
47.82%90.73億
48.99%88.84億
48.99%88.84億
12.18%64.17億
12.54%62.78億
其他非流動資產
11.96%21.88億
8.47%18.7億
8.47%18.7億
12.95%17.42億
6.98%17.04億
5.08%19.55億
5.51%17.24億
5.51%17.24億
-12.44%15.42億
6.60%15.93億
非流動資產合計
-1.26%4,133.49億
-0.72%4,183.09億
-0.72%4,183.09億
0.63%4,133.08億
0.54%4,157.87億
0.35%4,186.07億
0.19%4,213.29億
0.19%4,213.29億
-1.11%4,107億
-0.58%4,135.61億
總資產
1.97%5,478.14億
0.26%5,356.8億
0.26%5,356.8億
0.68%5,130.96億
1.50%5,444.84億
1.68%5,372.3億
2.02%5,342.97億
2.02%5,342.97億
-0.50%5,096.23億
0.64%5,364.36億
負債
流動負債
應付款項
17.47%346.83億
-1.41%367.61億
-1.41%367.61億
4.27%273.98億
5.59%673.63億
4.36%295.25億
13.73%372.87億
13.73%372.87億
-14.64%262.76億
-1.58%637.94億
-應付賬款
29.48%138.46億
-10.26%159.23億
-10.26%159.23億
8.82%134.71億
13.17%111.21億
9.04%106.93億
23.25%177.43億
23.25%177.43億
-6.05%123.8億
-6.58%98.27億
-應付稅費
8.25%77.31億
7.68%73.46億
7.68%73.46億
23.01%29.99億
12.41%53.37億
3.56%71.42億
3.16%68.22億
3.16%68.22億
-65.71%24.38億
-7.43%47.48億
-應付股利
----
----
----
----
5.09%387.87億
----
----
----
----
1.19%369.1億
-應付關聯方款項
19.82%1.44億
-63.13%1.77億
-63.13%1.77億
-38.29%1.21億
-35.81%1.45億
-35.37%1.2億
24.68%4.8億
24.68%4.8億
17.19%1.96億
-15.19%2.26億
-其他應付款
12.04%129.63億
8.76%133.15億
8.76%133.15億
-4.04%108.06億
-0.92%119.73億
1.45%115.7億
7.46%122.42億
7.46%122.42億
9.04%112.61億
-2.77%120.85億
應計費用
7.70%95.97億
7.41%154.01億
7.41%154.01億
19.74%101.59億
3.66%76.21億
0.76%89.11億
3.42%143.39億
3.42%143.39億
-6.48%84.85億
5.07%73.52億
現行撥備
-19.05%5.41億
18.78%5.25億
18.78%5.25億
41.43%4.37億
108.58%6.61億
111.14%6.69億
31.16%4.42億
31.16%4.42億
-4.74%3.09億
41.56%3.17億
短期借款與租賃負債
-24.35%98.9億
-51.26%61.3億
-51.26%61.3億
-49.36%64.66億
171.26%149.91億
137.10%130.74億
121.02%125.76億
121.02%125.76億
117.30%127.68億
38.70%55.27億
-短期借款
-36.38%59.39億
-75.16%22.4億
-75.16%22.4億
-71.23%26.55億
469.34%111.88億
352.07%93.35億
312.72%90.18億
312.72%90.18億
281.34%92.28億
200.46%19.65億
-短期租賃負債
5.67%39.51億
9.33%38.9億
9.33%38.9億
7.68%38.11億
6.80%38.04億
8.39%37.38億
1.51%35.58億
1.51%35.58億
2.42%35.39億
6.94%35.62億
遞延負債
36.57%226.47億
30.64%212.96億
30.64%212.96億
17.07%190.1億
8.13%164.57億
16.01%165.82億
15.71%163.01億
15.71%163.01億
13.66%162.39億
19.24%152.19億
其他流動負債
-6.42%9.51億
-9.03%9.57億
-9.03%9.57億
-23.34%9.58億
-1.93%9.6億
3.49%10.17億
6.91%10.52億
6.91%10.52億
21.10%12.5億
9.50%9.79億
流動負債總額
12.24%818.03億
-1.13%810.7億
-1.13%810.7億
-1.12%665.18億
16.02%1,116.3億
19.61%728.82億
21.03%819.97億
21.03%819.97億
6.57%672.72億
3.90%962.19億
非流動負債
長期撥備
82.98%5.63億
4.67%5.6億
4.67%5.6億
-36.38%3.19億
-36.29%3.17億
-37.49%3.08億
10.31%5.35億
10.31%5.35億
4.26%5.01億
5.23%4.98億
長期借款與租賃負債
-2.99%298.62億
4.03%318.89億
4.03%318.89億
4.45%321.13億
-24.47%286.55億
-18.75%307.82億
-19.23%306.54億
-19.23%306.54億
-18.87%307.45億
-3.73%379.38億
-長期借款
-0.14%232.88億
6.72%248.88億
6.72%248.88億
6.87%248.87億
-29.74%214.18億
-23.50%233.19億
-23.50%233.2億
-23.50%233.2億
-23.60%232.88億
-4.97%304.86億
-長期租賃負債
-11.90%65.74億
-4.54%70.01億
-4.54%70.01億
-3.10%72.26億
-2.91%72.36億
0.86%74.62億
-1.82%73.34億
-1.82%73.34億
0.54%74.57億
1.72%74.53億
遞延負債
-3.43%147.58億
-5.49%146.58億
-5.49%146.58億
-5.09%145.68億
-3.66%148.7億
0.66%152.82億
1.17%155.1億
1.17%155.1億
-0.77%153.49億
2.72%154.35億
員工福利
11.47%23.63億
10.54%23.29億
10.54%23.29億
0.65%21.48億
-0.17%21.34億
-0.28%21.2億
0.43%21.07億
0.43%21.07億
-6.37%21.34億
-5.91%21.38億
其他非流動負債
-7.24%70.33億
-12.81%67.03億
-12.81%67.03億
0.97%70億
4.90%72.55億
6.41%75.82億
3.81%76.88億
3.81%76.88億
5.03%69.33億
6.69%69.17億
非流動負債總額
-2.66%545.78億
-0.63%561.39億
-0.63%561.39億
0.87%561.48億
-15.41%532.31億
-10.72%560.72億
-10.71%564.94億
-10.71%564.94億
-11.26%556.63億
-1.16%629.25億
總負債
5.76%1,363.81億
-0.93%1,372.09億
-0.93%1,372.09億
-0.22%1,226.66億
3.59%1,648.61億
4.22%1,289.55億
5.70%1,384.91億
5.70%1,384.91億
-2.32%1,229.35億
1.84%1,591.44億
所有者權益
股本
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
-普通股股本
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
0.00%775.74億
留存收益
0.22%1,453.22億
0.00%1,546.14億
0.00%1,546.14億
1.14%1,258.21億
0.86%1,163.81億
1.77%1,450.02億
1.36%1,546.12億
1.36%1,546.12億
-0.26%1,243.98億
-0.20%1,153.93億
資本公積
0.51%1,724.74億
0.58%1,509.23億
0.58%1,509.23億
0.32%1,721.21億
0.14%1,715.87億
0.13%1,715.97億
0.15%1,500.54億
0.15%1,500.54億
0.15%1,715.72億
0.03%1,713.51億
不影響留存收益的損益
----
----
----
95.97%10.98億
65.33%11.93億
13.86%12.31億
----
----
33.58%5.6億
231.10%7.21億
其他權益
--9.42億
74.06%10.2億
74.06%10.2億
----
----
----
66.01%5.86億
66.01%5.86億
----
----
股東權益總額
0.23%3,963.12億
0.34%3,841.31億
0.34%3,841.31億
0.67%3,766.14億
0.46%3,667.35億
0.74%3,954.04億
0.67%3,828.26億
0.67%3,828.26億
0.02%3,741.05億
0.09%3,650.4億
非控制性權益
17.47%151.2億
10.48%143.4億
10.48%143.4億
9.80%138.16億
5.19%128.88億
6.06%128.71億
4.41%129.8億
4.41%129.8億
2.08%125.82億
1.74%122.52億
總權益
0.77%4,114.33億
0.67%3,984.71億
0.67%3,984.71億
0.97%3,904.3億
0.62%3,796.23億
0.90%4,082.75億
0.79%3,958.06億
0.79%3,958.06億
0.09%3,866.88億
0.14%3,772.92億
貨幣單位
新臺幣
新臺幣
新臺幣
新臺幣
新臺幣
新臺幣
新臺幣
新臺幣
新臺幣
新臺幣
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
無保留意見
--
--
--
--
無保留意見
--
--
--
(Q1)2026/03/31(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30
資產
流動資產
現金及現金等價物和短期投資 2.66%667.41億-0.58%585.9億-0.58%585.9億-11.10%401.13億6.69%739.49億7.83%650.11億10.60%589.31億10.60%589.31億4.12%451.19億2.59%693.15億
-現金和現金等價物 21.29%352.31億1.89%369.44億1.89%369.44億-24.63%235.27億-7.10%350.33億-12.85%290.48億7.20%362.6億7.20%362.6億-2.47%312.15億-24.20%377.12億
-短期投資 -12.38%315.1億-4.52%216.46億-4.52%216.46億19.29%165.86億23.14%389.16億33.39%359.64億16.51%226.71億16.51%226.71億22.76%139.04億77.42%316.03億
應收款項 25.99%402.5億7.55%380.26億7.55%380.26億13.36%357.09億1.96%326.54億4.68%319.48億8.70%353.57億8.70%353.57億0.47%315.01億8.09%320.26億
-應收賬款 29.56%291.46億5.26%273.96億5.26%273.96億14.88%265.21億0.08%236.49億-0.56%224.97億4.77%260.26億4.77%260.26億-1.83%230.86億7.43%236.31億
-應收關聯方款項 15.19%1.78億10.36%2.13億10.36%2.13億28.56%2.34億48.17%1.28億101.71%1.55億147.44%1.93億147.44%1.93億63.75%1.82億-14.63%8,617.8萬
-其他應收款 17.52%109.25億14.00%104.17億14.00%104.17億8.77%89.55億6.83%88.77億18.90%92.96億20.14%91.38億20.14%91.38億6.54%82.33億10.32%83.09億
存貨 26.83%175.34億8.71%153.2億8.71%153.2億7.61%158.86億1.81%141.96億2.35%138.25億2.46%140.93億2.46%140.93億-8.34%147.63億-1.16%139.44億
預付費用 27.92%81.98億20.78%37.9億20.78%37.9億8.20%64.2億-1.10%63億8.23%64.09億10.49%31.38億10.49%31.38億6.79%59.33億17.92%63.7億
遞延資產 -0.17%3.39億0.00%3.39億0.00%3.39億-0.14%3.39億20.22%3.39億25.12%3.39億60.66%3.39億60.66%3.39億256.65%3.39億--2.82億
其他流動資產 29.20%14.03億17.22%13億17.22%13億3.63%13.13億34.44%12.6億49.36%10.86億88.29%11.09億88.29%11.09億173.73%12.67億169.63%9.37億
流動資產合計 13.35%1,344.65億3.90%1,173.71億3.90%1,173.71億0.87%997.88億4.74%1,286.98億6.64%1,186.23億9.46%1,129.68億9.46%1,129.68億2.08%989.23億4.96%1,228.75億
非流動資產
固定資產淨額 -1.54%2,933.09億-0.61%2,989.29億-0.61%2,989.29億0.24%2,947.95億0.02%2,961.57億-0.09%2,979.11億-0.93%3,007.52億-0.93%3,007.52億-1.44%2,940.85億-0.85%2,961.01億
-固定資產 0.24%9,627.61億0.82%9,661.61億0.82%9,661.61億1.24%9,632.5億0.68%9,605.9億0.26%9,604.5億-0.31%9,582.66億-0.31%9,582.66億-0.53%9,514.35億-0.06%9,541.1億
-累計折舊 -1.04%-6,694.52億-1.48%-6,672.32億-1.48%-6,672.32億-1.69%-6,684.55億-0.98%-6,644.33億-0.42%-6,625.39億0.02%-6,575.14億0.02%-6,575.14億0.12%-6,573.5億-0.30%-6,580.09億
商譽及其他無形資產 -2.03%633.38億-6.93%646.03億-6.93%646.03億-2.76%659.88億-9.33%630.03億-9.07%646.47億-6.77%694.12億-6.77%694.12億-10.32%678.58億-8.45%694.89億
-商譽 0.00%2.18億0.00%2.17億0.00%2.17億0.00%2.18億0.00%2.18億0.00%2.18億0.00%2.17億0.00%2.17億0.00%2.18億0.00%2.18億
-其他無形資產 -2.03%631.2億-6.95%643.86億-6.95%643.86億-2.76%657.7億-9.36%627.85億-9.10%644.3億-6.79%691.95億-6.79%691.95億-10.35%676.4億-8.47%692.71億
投資和預付款 6.18%196.52億9.86%192.82億9.86%192.82億20.15%187.28億20.60%186.11億17.81%185.07億19.39%175.51億19.39%175.51億16.97%155.86億18.31%154.32億
長期應收款 11.04%48.34億9.38%47.33億9.38%47.33億5.65%44.83億5.67%44.02億8.37%43.54億14.80%43.27億14.80%43.27億20.35%42.44億22.02%41.66億
關聯方資產 15.19%1.78億10.36%2.13億10.36%2.13億28.56%2.34億48.17%1.28億101.71%1.55億147.44%1.93億147.44%1.93億63.75%1.82億-14.63%8,617.8萬
非流動遞延資產 -3.72%28.48億0.28%28.91億0.28%28.91億-9.98%28.62億-6.45%29.21億-3.09%29.58億-5.10%28.83億-5.10%28.83億4.40%31.8億1.09%31.23億
長期預付費用 -55.78%30.56億6.33%37.15億6.33%37.15億-50.65%30.33億27.35%74.8億24.28%69.11億-2.84%34.94億-2.84%34.94億65.56%61.47億26.73%58.74億
確認的養老福利金 10.46%100.22億11.05%98.66億11.05%98.66億46.06%93.73億46.95%92.26億47.82%90.73億48.99%88.84億48.99%88.84億12.18%64.17億12.54%62.78億
其他非流動資產 11.96%21.88億8.47%18.7億8.47%18.7億12.95%17.42億6.98%17.04億5.08%19.55億5.51%17.24億5.51%17.24億-12.44%15.42億6.60%15.93億
非流動資產合計 -1.26%4,133.49億-0.72%4,183.09億-0.72%4,183.09億0.63%4,133.08億0.54%4,157.87億0.35%4,186.07億0.19%4,213.29億0.19%4,213.29億-1.11%4,107億-0.58%4,135.61億
總資產 1.97%5,478.14億0.26%5,356.8億0.26%5,356.8億0.68%5,130.96億1.50%5,444.84億1.68%5,372.3億2.02%5,342.97億2.02%5,342.97億-0.50%5,096.23億0.64%5,364.36億
負債
流動負債
應付款項 17.47%346.83億-1.41%367.61億-1.41%367.61億4.27%273.98億5.59%673.63億4.36%295.25億13.73%372.87億13.73%372.87億-14.64%262.76億-1.58%637.94億
-應付賬款 29.48%138.46億-10.26%159.23億-10.26%159.23億8.82%134.71億13.17%111.21億9.04%106.93億23.25%177.43億23.25%177.43億-6.05%123.8億-6.58%98.27億
-應付稅費 8.25%77.31億7.68%73.46億7.68%73.46億23.01%29.99億12.41%53.37億3.56%71.42億3.16%68.22億3.16%68.22億-65.71%24.38億-7.43%47.48億
-應付股利 ----------------5.09%387.87億----------------1.19%369.1億
-應付關聯方款項 19.82%1.44億-63.13%1.77億-63.13%1.77億-38.29%1.21億-35.81%1.45億-35.37%1.2億24.68%4.8億24.68%4.8億17.19%1.96億-15.19%2.26億
-其他應付款 12.04%129.63億8.76%133.15億8.76%133.15億-4.04%108.06億-0.92%119.73億1.45%115.7億7.46%122.42億7.46%122.42億9.04%112.61億-2.77%120.85億
應計費用 7.70%95.97億7.41%154.01億7.41%154.01億19.74%101.59億3.66%76.21億0.76%89.11億3.42%143.39億3.42%143.39億-6.48%84.85億5.07%73.52億
現行撥備 -19.05%5.41億18.78%5.25億18.78%5.25億41.43%4.37億108.58%6.61億111.14%6.69億31.16%4.42億31.16%4.42億-4.74%3.09億41.56%3.17億
短期借款與租賃負債 -24.35%98.9億-51.26%61.3億-51.26%61.3億-49.36%64.66億171.26%149.91億137.10%130.74億121.02%125.76億121.02%125.76億117.30%127.68億38.70%55.27億
-短期借款 -36.38%59.39億-75.16%22.4億-75.16%22.4億-71.23%26.55億469.34%111.88億352.07%93.35億312.72%90.18億312.72%90.18億281.34%92.28億200.46%19.65億
-短期租賃負債 5.67%39.51億9.33%38.9億9.33%38.9億7.68%38.11億6.80%38.04億8.39%37.38億1.51%35.58億1.51%35.58億2.42%35.39億6.94%35.62億
遞延負債 36.57%226.47億30.64%212.96億30.64%212.96億17.07%190.1億8.13%164.57億16.01%165.82億15.71%163.01億15.71%163.01億13.66%162.39億19.24%152.19億
其他流動負債 -6.42%9.51億-9.03%9.57億-9.03%9.57億-23.34%9.58億-1.93%9.6億3.49%10.17億6.91%10.52億6.91%10.52億21.10%12.5億9.50%9.79億
流動負債總額 12.24%818.03億-1.13%810.7億-1.13%810.7億-1.12%665.18億16.02%1,116.3億19.61%728.82億21.03%819.97億21.03%819.97億6.57%672.72億3.90%962.19億
非流動負債
長期撥備 82.98%5.63億4.67%5.6億4.67%5.6億-36.38%3.19億-36.29%3.17億-37.49%3.08億10.31%5.35億10.31%5.35億4.26%5.01億5.23%4.98億
長期借款與租賃負債 -2.99%298.62億4.03%318.89億4.03%318.89億4.45%321.13億-24.47%286.55億-18.75%307.82億-19.23%306.54億-19.23%306.54億-18.87%307.45億-3.73%379.38億
-長期借款 -0.14%232.88億6.72%248.88億6.72%248.88億6.87%248.87億-29.74%214.18億-23.50%233.19億-23.50%233.2億-23.50%233.2億-23.60%232.88億-4.97%304.86億
-長期租賃負債 -11.90%65.74億-4.54%70.01億-4.54%70.01億-3.10%72.26億-2.91%72.36億0.86%74.62億-1.82%73.34億-1.82%73.34億0.54%74.57億1.72%74.53億
遞延負債 -3.43%147.58億-5.49%146.58億-5.49%146.58億-5.09%145.68億-3.66%148.7億0.66%152.82億1.17%155.1億1.17%155.1億-0.77%153.49億2.72%154.35億
員工福利 11.47%23.63億10.54%23.29億10.54%23.29億0.65%21.48億-0.17%21.34億-0.28%21.2億0.43%21.07億0.43%21.07億-6.37%21.34億-5.91%21.38億
其他非流動負債 -7.24%70.33億-12.81%67.03億-12.81%67.03億0.97%70億4.90%72.55億6.41%75.82億3.81%76.88億3.81%76.88億5.03%69.33億6.69%69.17億
非流動負債總額 -2.66%545.78億-0.63%561.39億-0.63%561.39億0.87%561.48億-15.41%532.31億-10.72%560.72億-10.71%564.94億-10.71%564.94億-11.26%556.63億-1.16%629.25億
總負債 5.76%1,363.81億-0.93%1,372.09億-0.93%1,372.09億-0.22%1,226.66億3.59%1,648.61億4.22%1,289.55億5.70%1,384.91億5.70%1,384.91億-2.32%1,229.35億1.84%1,591.44億
所有者權益
股本 0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億
-普通股股本 0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億0.00%775.74億
留存收益 0.22%1,453.22億0.00%1,546.14億0.00%1,546.14億1.14%1,258.21億0.86%1,163.81億1.77%1,450.02億1.36%1,546.12億1.36%1,546.12億-0.26%1,243.98億-0.20%1,153.93億
資本公積 0.51%1,724.74億0.58%1,509.23億0.58%1,509.23億0.32%1,721.21億0.14%1,715.87億0.13%1,715.97億0.15%1,500.54億0.15%1,500.54億0.15%1,715.72億0.03%1,713.51億
不影響留存收益的損益 ------------95.97%10.98億65.33%11.93億13.86%12.31億--------33.58%5.6億231.10%7.21億
其他權益 --9.42億74.06%10.2億74.06%10.2億------------66.01%5.86億66.01%5.86億--------
股東權益總額 0.23%3,963.12億0.34%3,841.31億0.34%3,841.31億0.67%3,766.14億0.46%3,667.35億0.74%3,954.04億0.67%3,828.26億0.67%3,828.26億0.02%3,741.05億0.09%3,650.4億
非控制性權益 17.47%151.2億10.48%143.4億10.48%143.4億9.80%138.16億5.19%128.88億6.06%128.71億4.41%129.8億4.41%129.8億2.08%125.82億1.74%122.52億
總權益 0.77%4,114.33億0.67%3,984.71億0.67%3,984.71億0.97%3,904.3億0.62%3,796.23億0.90%4,082.75億0.79%3,958.06億0.79%3,958.06億0.09%3,866.88億0.14%3,772.92億
貨幣單位 新臺幣新臺幣新臺幣新臺幣新臺幣新臺幣新臺幣新臺幣新臺幣新臺幣
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 --無保留意見--------無保留意見------
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