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單位：USD

8.75

0.17

(1.98%)

總資產
總負債
股東權益

單位：美金千元

科目	2025/Q1	2024/Q4	2024/Q3	2024/Q2	2024/Q1	2023/Q4	2023/Q3	2023/Q2	2023/Q1	2022/Q4	2022/Q3	2022/Q2	2022/Q1	2021/Q4	2021/Q3	2021/Q2	2021/Q1	2020/Q4	2020/Q3	2020/Q2
總資產	7,589,200	7,936,348	7,591,417	7,420,039	7,167,401	7,967,758	7,722,905	7,666,223	7,888,390	8,029,538	8,285,194	8,790,791	8,944,937	7,536,306	7,111,165	6,820,815	5,058,780	5,024,238	4,817,774	4,704,029
流動資產	4,577,037	4,906,757	4,588,732	4,421,197	4,186,757	4,975,843	4,874,260	4,839,538	5,142,916	5,256,647	5,537,672	6,015,234	6,059,808	4,854,002	4,472,029	4,336,959	3,238,699	3,337,975	3,315,714	3,258,349
現金及約當現金	911,227	1,046,534	964,967	1,060,551	1,060,393	1,780,400	1,199,366	1,228,629	1,578,528	1,423,121	1,918,845	2,298,122	2,412,372	1,993,809	1,972,358	2,051,961	967,519	545,618	824,070	1,251,721
短期投資合計	2,295,663	2,329,745	2,227,162	2,020,723	1,850,622	1,763,680	2,414,132	2,460,649	2,524,904	2,516,003	2,510,107	2,574,354	2,588,619	1,699,076	1,509,463	1,415,384	1,589,178	1,991,922	1,900,935	1,577,848
應收帳款淨額	1,157,615	1,348,472	1,195,701	1,141,849	1,108,357	1,278,176	1,116,511	996,082	892,511	1,183,092	992,747	1,015,607	941,715	1,068,873	913,539	797,146	612,757	744,288	529,872	379,046
存貨	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他流動資產	212,532	182,006	200,902	198,074	167,385	153,587	144,251	154,178	146,973	134,431	115,973	127,151	117,102	92,244	76,669	72,468	69,245	56,147	60,837	49,734
非流動資產	3,012,163	3,029,591	3,002,685	2,998,842	2,980,644	2,991,915	2,848,645	2,826,685	2,745,474	2,772,891	2,747,522	2,775,557	2,885,129	2,682,304	2,639,136	2,483,856	1,820,081	1,686,263	1,502,060	1,445,680
長期投資合計	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
不動產、廠房及設備	1,029,623	1,019,529	983,356	965,586	937,480	927,188	722,001	678,980	658,084	642,729	623,789	648,645	640,468	524,896	481,127	478,495	446,094	448,437	444,340	434,689
商譽	1,691,870	1,689,785	1,693,946	1,691,317	1,691,524	1,691,827	1,691,542	1,692,061	1,649,097	1,646,120	1,632,796	1,634,085	1,645,284	1,588,452	1,484,108	1,453,766	1,025,710	939,259	816,113	775,185
無形資產	74,822	86,363	98,920	112,808	127,658	146,303	183,866	202,671	186,724	204,480	229,128	234,261	292,310	277,654	261,131	264,161	132,483	105,929	91,796	87,285
遞延費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他非流動資產	215,848	233,914	226,463	229,131	223,982	226,597	251,236	252,973	251,569	279,562	261,809	258,566	307,067	291,302	412,770	287,434	215,794	192,638	149,811	148,521
總負債	5,277,865	5,485,587	5,381,342	5,353,317	5,036,053	5,553,646	5,229,884	5,161,263	5,309,950	5,448,840	5,384,932	5,347,032	5,381,901	3,746,138	3,671,049	3,912,814	3,352,602	2,694,262	2,619,003	2,509,364
流動負債	1,064,437	1,243,548	1,136,366	1,112,154	1,112,445	1,134,118	1,009,572	937,664	1,091,484	1,215,599	1,139,932	1,063,967	842,799	851,786	808,496	748,147	751,928	667,327	610,106	543,612
應付帳款	1,005,703	1,182,451	1,078,864	1,054,705	1,075,796	1,084,797	947,461	879,771	1,040,697	1,169,114	1,082,019	1,014,989	791,115	799,390	752,305	694,026	707,056	626,250	569,112	500,857
短期借款	36,233	36,212	36,191	36,170	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他流動負債	22,501	24,885	21,311	21,279	36,649	49,321	62,111	57,893	50,787	46,485	57,913	48,978	51,684	52,396	56,191	54,121	44,872	41,077	40,994	42,755
非流動負債	4,213,428	4,242,039	4,244,976	4,241,163	3,923,608	4,419,528	4,220,312	4,223,599	4,218,466	4,233,241	4,245,000	4,283,065	4,539,102	2,894,352	2,862,553	3,164,667	2,600,674	2,026,935	2,008,897	1,965,752
長期負債	3,576,692	3,607,717	3,605,137	3,602,563	3,301,466	3,749,400	3,747,677	3,745,956	3,744,237	3,742,520	3,740,804	3,739,092	3,736,843	2,253,087	2,252,079	2,550,829	2,245,203	1,675,169	1,650,246	1,625,743
非控制權益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
遞延收入	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他非流動負債	636,736	634,322	639,839	638,600	622,142	670,128	472,635	477,643	474,229	490,721	504,196	543,973	802,259	641,265	610,474	613,838	355,471	351,766	358,651	340,009
股東權益	2,311,335	2,450,761	2,210,075	2,066,722	2,131,348	2,414,112	2,493,021	2,504,960	2,578,440	2,580,698	2,900,262	3,443,759	3,563,036	3,790,168	3,440,116	2,908,001	1,706,178	2,329,976	2,198,771	2,194,665
普通股股本	16	16	16	16	16	16	16	16	15	15	16	16	16	16	15	15	15	14	14	14
資本公債	-13,132,148	-12,735,461	-12,744,562	-12,591,315	-12,266,740	-11,726,536	-11,288,895	-10,920,639	-10,543,331	-10,214,657	-9,425,659	-9,066,157	-8,644,090	-8,284,466	-8,307,016	-8,235,057	-8,083,393	-7,891,542	-7,778,449	-7,578,597
保留盈餘	-448,509	-460,620	-465,502	-470,999	-475,939	-479,903	-487,982	-492,500	-496,906	-500,514	-500,513	-	-	-	-	-	-	-	-	-
庫藏股票	15,879,359	15,644,132	15,391,284	15,126,248	14,873,261	14,613,404	14,287,664	13,934,244	13,620,326	13,309,828	12,859,689	12,529,743	12,211,123	12,069,097	11,737,338	11,129,196	9,777,646	10,200,141	9,968,707	9,773,857
其他權益	12,617	2,694	28,839	2,772	750	7,131	-17,782	-16,161	-1,664	-13,974	-33,271	-19,843	-4,013	5,521	9,779	13,847	11,910	21,363	8,499	-609