Southern Co
SO93.260USD
+1.300+1.41%
收盤 07/10, 16:00（美東）報價延遲15分鐘
0.000USD0.000盤前交易 07/11, 09:30 (美東)
102.50B總市值
22.25本益比TTM
單季報
單季報+年報
單季報
年報
YOY
隱藏空白列
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020Q1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019Q1
FY2018Q4
FY2018Q3
FY2018Q2
FY2018Q1
FY2017Q4
FY2017Q3
FY2017Q2
FY2017Q1
FY2016Q4
FY2016Q3
FY2016Q2
FY2016Q1
FY2015Q4
FY2015Q3
FY2015Q2
FY2015Q1
FY2014Q4
FY2014Q3
FY2014Q2
FY2014Q1
FY2013Q4
FY2013Q3
FY2013Q2
FY2013Q1
FY2012Q4
FY2012Q3
FY2012Q2
FY2012Q1
流動資產
現金及現金等價物和短期投資
226.37%2.33B
43.05%1.07B
-39.26%1.02B
-45.74%1.15B
-32.29%713.00M
-60.98%748.00M
-16.58%1.68B
23.14%2.12B
-36.64%1.05B
6.62%1.92B
-3.32%2.01B
8.98%1.72B
-6.10%1.66B
68.83%1.80B
-38.50%2.08B
-15.81%1.58B
-18.21%1.77B
-46.08%1.06B
15.28%3.38B
35.86%1.88B
59.00%2.16B
41.48%1.98B
58.69%2.93B
-30.15%1.38B
-40.41%1.36B
-34.46%1.40B
0.33%1.85B
38.17%1.98B
108.78%2.28B
7.85%2.13B
-31.02%1.84B
-24.46%1.43B
45.09%1.09B
40.67%1.98B
140.67%2.67B
133.33%1.90B
-32.19%754.00M
97.75%1.40B
-21.57%1.11B
39.45%813.00M
88.47%1.11B
7.74%710.00M
107.33%1.41B
37.50%583.00M
14.56%590.00M
4.94%659.00M
-45.70%682.00M
-35.66%424.00M
-50.67%515.00M
--628.00M
--1.26B
--659.00M
--1.04B
—現金和現金等價物
226.37%2.33B
43.05%1.07B
-39.26%1.02B
-45.74%1.15B
-32.29%713.00M
-60.98%748.00M
-16.58%1.68B
23.14%2.12B
-36.64%1.05B
6.62%1.92B
-3.32%2.01B
8.98%1.72B
-6.10%1.66B
68.83%1.80B
-38.50%2.08B
-15.81%1.58B
-18.21%1.77B
-46.08%1.06B
15.28%3.38B
35.86%1.88B
59.00%2.16B
41.48%1.98B
58.69%2.93B
-30.15%1.38B
-40.41%1.36B
-34.46%1.40B
0.33%1.85B
38.17%1.98B
108.78%2.28B
7.85%2.13B
-31.02%1.84B
-24.46%1.43B
45.09%1.09B
40.67%1.98B
140.67%2.67B
133.33%1.90B
-32.19%754.00M
97.75%1.40B
-21.57%1.11B
39.45%813.00M
88.47%1.11B
7.74%710.00M
107.33%1.41B
37.50%583.00M
14.56%590.00M
4.94%659.00M
-45.70%682.00M
-35.66%424.00M
-50.67%515.00M
--628.00M
--1.26B
--659.00M
--1.04B
應收款項
8.31%4.27B
8.23%4.29B
10.18%4.42B
14.15%4.28B
16.06%3.95B
6.65%3.96B
22.64%4.01B
6.30%3.75B
10.97%3.40B
25.46%3.72B
12.53%3.27B
29.27%3.52B
1.26%3.06B
-11.18%2.96B
-3.68%2.90B
-5.97%2.73B
3.52%3.03B
-2.17%3.33B
-10.90%3.02B
-14.05%2.90B
-20.76%2.92B
-16.01%3.41B
-9.20%3.38B
-8.49%3.37B
-0.65%3.69B
0.27%4.06B
6.48%3.73B
-0.54%3.69B
2.77%3.71B
6.81%4.05B
9.03%3.50B
75.14%3.71B
121.11%3.61B
85.15%3.79B
41.14%3.21B
-6.21%2.12B
-12.71%1.63B
5.14%2.05B
0.75%2.27B
6.47%2.26B
3.65%1.87B
7.04%1.95B
9.61%2.26B
7.78%2.12B
10.46%1.81B
10.31%1.82B
2.28%2.06B
2.45%1.97B
8.93%1.64B
--1.65B
--2.01B
--1.92B
--1.50B
-應收賬款及應收票據
12.18%3.07B
8.41%2.98B
4.45%2.82B
24.00%3.04B
13.59%2.73B
-10.75%2.75B
-1.35%2.70B
-18.06%2.45B
-5.83%2.41B
26.24%3.08B
19.27%2.74B
33.60%2.99B
19.62%2.56B
5.72%2.44B
5.13%2.29B
7.75%2.24B
3.09%2.14B
6.61%2.31B
-7.39%2.18B
-5.03%2.08B
-6.83%2.07B
-7.12%2.16B
-3.24%2.36B
-10.92%2.19B
-7.56%2.22B
-9.41%2.33B
6.05%2.44B
14.67%2.46B
14.79%2.41B
15.44%2.57B
-0.78%2.30B
15.29%2.14B
54.69%2.10B
54.51%2.23B
21.73%2.31B
-0.91%1.86B
-7.95%1.35B
-4.12%1.44B
0.32%1.90B
6.96%1.87B
3.08%1.47B
3.23%1.50B
8.53%1.90B
4.91%1.75B
3.03%1.43B
5.20%1.46B
-1.58%1.75B
1.95%1.67B
9.13%1.39B
--1.39B
--1.77B
--1.64B
--1.27B
-其他應收款
-0.41%1.21B
7.82%1.31B
21.98%1.60B
-4.48%1.24B
22.03%1.21B
90.74%1.22B
145.78%1.31B
142.70%1.30B
95.28%994.00M
21.80%637.00M
-12.77%533.00M
9.43%534.00M
-42.81%509.00M
-49.12%523.00M
-26.74%611.00M
-40.63%488.00M
4.58%890.00M
-17.43%1.03B
-18.95%834.00M
-30.69%822.00M
-41.91%851.00M
-27.99%1.25B
-20.42%1.03B
-3.66%1.19B
12.09%1.47B
22.36%1.73B
21.18%1.29B
20.57%1.23B
34.33%1.31B
38.80%1.41B
18.95%1.07B
294.21%1.02B
248.75%973.00M
120.82%1.02B
139.84%897.00M
-32.20%259.00M
-30.25%279.00M
4.06%461.00M
3.03%374.00M
4.09%382.00M
5.82%400.00M
22.38%443.00M
15.61%363.00M
23.99%367.00M
51.81%378.00M
37.12%362.00M
30.83%314.00M
5.34%296.00M
7.79%249.00M
--264.00M
--240.00M
--281.00M
--231.00M
存貨
-6.55%3.05B
0.51%3.37B
7.53%3.38B
10.93%3.29B
18.84%3.27B
20.36%3.35B
2.51%3.15B
12.15%2.96B
14.16%2.75B
6.26%2.79B
14.16%3.07B
1.34%2.64B
-10.18%2.41B
5.35%2.62B
8.64%2.69B
9.49%2.61B
21.08%2.68B
4.19%2.49B
6.54%2.48B
11.11%2.38B
5.83%2.21B
-0.25%2.39B
1.31%2.32B
-0.37%2.14B
-6.14%2.09B
-8.87%2.39B
-15.07%2.29B
-16.04%2.15B
-11.16%2.23B
-5.57%2.63B
5.55%2.70B
27.59%2.56B
30.59%2.51B
44.22%2.78B
47.32%2.56B
9.25%2.01B
0.89%1.92B
-2.03%1.93B
-5.34%1.74B
-3.31%1.84B
2.36%1.91B
-14.32%1.97B
-20.49%1.83B
-26.12%1.90B
-31.66%1.86B
-18.48%2.30B
-8.77%2.31B
-0.69%2.57B
9.67%2.72B
--2.82B
--2.53B
--2.59B
--2.48B
預付費用
-6.96%441.00M
-27.59%294.00M
21.81%391.00M
-16.27%422.00M
-24.28%474.00M
17.00%406.00M
-13.94%321.00M
-4.55%504.00M
-15.29%626.00M
5.15%347.00M
13.37%373.00M
-1.86%528.00M
12.48%739.00M
19.57%330.00M
10.03%329.00M
7.17%538.00M
-1.50%657.00M
-12.10%276.00M
7.17%299.00M
-7.55%502.00M
-15.14%667.00M
-27.31%314.00M
-21.19%279.00M
36.43%543.00M
81.94%786.00M
-4.42%432.00M
-3.01%354.00M
10.25%398.00M
7.73%432.00M
24.18%452.00M
-20.48%365.00M
-35.88%361.00M
-17.49%401.00M
-26.46%364.00M
85.08%459.00M
-0.18%563.00M
62.54%486.00M
-25.56%495.00M
-35.92%248.00M
33.65%564.00M
-43.05%299.00M
139.21%665.00M
-7.42%387.00M
-39.71%422.00M
-24.24%525.00M
-57.69%278.00M
-19.46%418.00M
21.32%700.00M
33.53%693.00M
--657.00M
--519.00M
--577.00M
--519.00M
其他流動資產
-25.91%1.59B
-15.26%1.63B
-3.64%1.83B
16.58%1.86B
28.03%2.14B
25.46%1.93B
40.38%1.90B
42.65%1.59B
64.34%1.67B
39.26%1.54B
3.44%1.35B
-1.76%1.12B
-17.50%1.02B
-11.48%1.10B
2.99%1.31B
-11.80%1.14B
-7.01%1.23B
-8.38%1.25B
46.71%1.27B
72.89%1.29B
116.12%1.33B
97.96%1.36B
14.72%865.00M
6.43%745.00M
-29.02%614.00M
-15.71%687.00M
-5.04%754.00M
-9.68%700.00M
6.92%865.00M
0.49%815.00M
87.71%794.00M
-90.92%775.00M
25.43%809.00M
30.39%811.00M
-52.31%423.00M
663.42%8.54B
-44.92%645.00M
-41.60%622.00M
151.27%887.00M
267.76%1.12B
267.08%1.17B
90.18%1.06B
11.36%353.00M
-10.06%304.00M
-12.84%319.00M
36.92%560.00M
-15.92%317.00M
-46.09%338.00M
-25.91%366.00M
--409.00M
--377.00M
--627.00M
--494.00M
流動資產合計
12.08%11.82B
2.51%10.69B
-0.43%11.04B
0.13%10.99B
10.34%10.54B
0.15%10.43B
7.00%11.09B
12.25%10.98B
2.78%9.55B
16.19%10.42B
7.12%10.36B
2.41%9.78B
-1.82%9.30B
4.04%8.96B
-8.51%9.67B
5.31%9.55B
0.41%9.47B
-12.22%8.62B
6.62%10.57B
8.58%9.07B
8.28%9.43B
2.44%9.82B
5.68%9.92B
-28.12%8.35B
-8.56%8.71B
-4.86%9.58B
1.98%9.38B
31.48%11.62B
13.02%9.52B
3.60%10.07B
-4.72%9.20B
-41.67%8.84B
54.31%8.43B
48.97%9.72B
54.04%9.66B
129.36%15.15B
-14.30%5.46B
2.45%6.53B
0.19%6.27B
22.86%6.61B
23.97%6.37B
13.47%6.37B
8.18%6.26B
-10.41%5.38B
-13.35%5.14B
-8.89%5.61B
-13.61%5.79B
-5.84%6.00B
-1.80%5.93B
--6.16B
--6.70B
--6.37B
--6.04B
非流動資產
固定資產淨額
5.78%107.75B
4.74%106.08B
4.60%104.31B
5.16%103.32B
4.87%101.87B
5.38%101.28B
4.87%99.72B
4.03%98.25B
3.91%97.14B
3.55%96.10B
2.71%95.09B
3.33%94.44B
2.89%93.48B
3.77%92.81B
4.98%92.58B
5.29%91.40B
5.98%90.86B
5.37%89.44B
5.58%88.19B
4.54%86.81B
2.65%85.73B
5.05%84.88B
6.50%83.53B
7.57%83.04B
3.18%83.52B
1.16%80.80B
-1.64%78.43B
-1.90%77.19B
1.42%80.95B
1.82%79.87B
5.54%79.74B
23.15%78.69B
27.59%79.81B
28.36%78.45B
29.72%75.55B
12.08%63.89B
12.76%62.55B
11.38%61.11B
9.55%58.24B
8.04%57.01B
7.57%55.48B
7.15%54.87B
5.91%53.17B
6.99%52.76B
5.93%51.57B
5.82%51.21B
6.19%50.20B
5.91%49.32B
6.18%48.69B
--48.39B
--47.27B
--46.57B
--45.85B
-固定資產
6.02%148.66B
5.18%146.20B
5.06%143.85B
5.61%142.31B
5.33%140.22B
5.79%139.00B
5.31%136.92B
3.93%134.75B
3.90%133.13B
3.55%131.40B
2.93%130.01B
4.02%129.65B
3.54%128.13B
4.15%126.89B
5.00%126.31B
5.37%124.64B
5.84%123.75B
5.35%121.83B
5.51%120.29B
4.00%118.28B
2.24%116.92B
3.41%115.64B
4.42%114.00B
5.85%113.73B
1.32%114.35B
0.45%111.83B
-1.56%109.17B
-1.74%107.45B
2.48%112.87B
2.80%111.33B
5.48%110.91B
23.32%109.35B
26.43%110.14B
26.86%108.30B
27.55%105.14B
9.57%88.67B
9.20%87.12B
8.16%85.37B
7.04%82.43B
6.12%80.92B
6.52%79.78B
6.27%78.93B
5.47%77.01B
6.13%76.26B
5.64%74.90B
5.56%74.27B
5.55%73.02B
5.38%71.85B
5.54%70.91B
--70.35B
--69.18B
--68.18B
--67.18B
-累計折舊
6.68%40.91B
6.36%40.13B
6.28%39.54B
6.84%38.99B
6.55%38.35B
6.88%37.73B
6.52%37.20B
3.68%36.50B
3.88%35.99B
3.57%35.30B
3.56%34.92B
5.91%35.20B
5.35%34.65B
5.19%34.08B
5.06%33.72B
5.60%33.24B
5.47%32.89B
5.30%32.40B
5.35%32.10B
2.55%31.48B
1.12%31.18B
-0.88%30.77B
-0.88%30.47B
1.45%30.69B
-3.40%30.83B
-1.33%31.04B
-1.36%30.74B
-1.34%30.25B
5.24%31.92B
5.38%31.46B
5.32%31.16B
23.77%30.67B
23.46%30.33B
23.09%29.85B
22.32%29.59B
3.60%24.78B
1.07%24.57B
0.81%24.25B
1.44%24.19B
1.81%23.92B
4.19%24.31B
4.34%24.06B
4.49%23.85B
4.26%23.49B
5.00%23.33B
4.99%23.06B
4.18%22.82B
4.24%22.53B
4.18%22.22B
--21.96B
--21.91B
--21.62B
--21.33B
商譽及其他無形資產
-0.63%5.49B
-0.65%5.49B
-0.65%5.50B
-0.65%5.51B
-0.68%5.52B
-0.68%5.53B
-2.76%5.54B
-2.77%5.55B
-2.75%5.56B
-2.76%5.57B
-0.70%5.70B
-0.71%5.71B
-0.73%5.71B
-0.73%5.72B
-0.76%5.74B
-0.78%5.75B
-0.79%5.76B
-0.84%5.77B
-0.87%5.78B
-0.70%5.79B
-1.12%5.80B
-1.89%5.82B
-2.65%5.83B
-3.07%5.83B
-17.03%5.87B
-16.99%5.93B
-16.46%5.99B
-16.43%6.02B
-1.56%7.07B
-1.11%7.14B
0.06%7.17B
854.91%7.20B
--7.19B
2163.64%7.22B
--7.17B
--754.00M
----
--319.00M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他非流動資產
3.95%21.61B
3.74%21.50B
5.29%21.69B
-1.10%20.73B
-1.46%20.79B
-2.99%20.73B
-4.49%20.60B
7.31%20.96B
11.93%21.10B
13.92%21.36B
16.00%21.57B
8.97%19.53B
5.07%18.85B
5.63%18.75B
7.72%18.59B
7.32%17.93B
8.75%17.94B
9.03%17.75B
6.92%17.26B
8.43%16.70B
20.96%16.50B
19.06%16.28B
38.25%16.14B
30.72%15.40B
9.29%13.64B
10.23%13.68B
-7.08%11.68B
-4.41%11.79B
-1.89%12.48B
-1.32%12.41B
5.37%12.57B
15.97%12.33B
23.40%12.72B
27.70%12.57B
16.26%11.93B
5.00%10.63B
5.61%10.31B
1.67%9.85B
24.69%10.26B
22.71%10.13B
20.19%9.76B
25.38%9.68B
-5.57%8.23B
-4.54%8.25B
-6.17%8.12B
-10.15%7.72B
9.49%8.71B
8.81%8.64B
8.49%8.65B
--8.60B
--7.96B
--7.94B
--7.98B
非流動資產合計
5.18%136.29B
4.33%134.49B
4.47%132.92B
3.81%130.94B
3.50%129.58B
3.55%128.90B
2.90%127.23B
4.26%126.14B
4.91%125.20B
4.98%124.47B
4.62%123.64B
3.98%120.99B
2.95%119.34B
3.72%118.57B
4.98%118.19B
5.15%116.36B
5.94%115.92B
4.99%114.32B
4.56%112.58B
3.89%110.66B
3.83%109.42B
1.45%108.88B
5.22%107.67B
5.30%106.52B
3.28%105.39B
6.34%107.33B
1.21%102.33B
1.31%101.16B
0.70%102.04B
0.96%100.93B
4.56%101.11B
31.86%99.85B
38.29%101.33B
39.26%99.97B
40.26%96.70B
12.06%75.72B
12.32%73.27B
11.21%71.79B
12.30%68.94B
10.74%67.58B
9.28%65.24B
9.54%64.55B
4.22%61.40B
5.29%61.02B
4.11%59.70B
3.41%58.93B
6.61%58.91B
6.31%57.96B
6.52%57.34B
--56.99B
--55.26B
--54.52B
--53.83B
總資產
5.70%148.11B
4.20%145.18B
4.07%143.96B
3.52%141.94B
3.98%140.12B
3.29%139.33B
3.22%138.32B
4.85%137.12B
4.76%134.76B
5.77%134.89B
4.81%134.00B
3.86%130.77B
2.59%128.64B
3.74%127.53B
3.82%127.86B
5.16%125.91B
5.50%125.39B
3.57%122.94B
4.73%123.16B
4.23%119.73B
4.17%118.85B
1.53%118.70B
5.26%117.59B
1.85%114.87B
2.27%114.10B
5.32%116.91B
1.27%111.72B
3.77%112.78B
1.65%111.57B
1.19%111.00B
3.72%110.31B
19.60%108.68B
39.40%109.76B
40.07%109.70B
41.41%106.36B
22.50%90.87B
9.95%78.73B
10.43%78.32B
11.18%75.22B
11.72%74.18B
10.44%71.61B
9.88%70.92B
4.57%67.65B
3.81%66.40B
2.47%64.84B
2.21%64.55B
4.41%64.70B
5.03%63.96B
5.68%63.27B
--63.15B
--61.96B
--60.90B
--59.87B
負債
流動負債
-其他應付款
-5.98%1.73B
4.22%1.98B
13.03%1.90B
27.39%2.14B
21.20%1.84B
20.01%1.90B
31.84%1.68B
4.21%1.68B
0.66%1.52B
12.38%1.58B
6.34%1.27B
10.16%1.61B
-2.08%1.51B
-5.13%1.41B
-5.52%1.20B
3.68%1.47B
20.20%1.54B
13.57%1.48B
0.16%1.27B
13.30%1.41B
9.95%1.28B
-1.51%1.30B
6.92%1.27B
-2.27%1.25B
-13.95%1.17B
-3.64%1.32B
-2.23%1.19B
-25.19%1.28B
-21.22%1.35B
6.93%1.37B
20.72%1.21B
73.83%1.71B
148.20%1.72B
51.35%1.28B
-20.25%1.00B
-15.64%982.00M
-53.80%693.00M
-33.46%849.00M
48.47%1.26B
40.24%1.16B
79.43%1.50B
70.82%1.28B
0.83%848.00M
-4.16%830.00M
-2.90%836.00M
-14.14%747.00M
1.69%841.00M
-12.51%866.00M
8.71%861.00M
--870.00M
--827.00M
--989.85M
--792.00M
應計費用
14.45%1.28B
12.28%2.26B
14.02%2.05B
9.06%1.47B
6.56%1.12B
6.35%2.01B
-2.44%1.80B
-6.66%1.35B
6.37%1.05B
10.52%1.89B
8.09%1.84B
6.11%1.44B
-0.70%989.00M
-0.75%1.71B
7.57%1.71B
14.88%1.36B
18.57%996.00M
4.42%1.72B
6.59%1.58B
0.51%1.18B
4.48%840.00M
-2.08%1.65B
-20.05%1.49B
-1.09%1.18B
-6.62%804.00M
7.25%1.69B
33.52%1.86B
10.80%1.19B
9.40%861.00M
-0.63%1.57B
1.16%1.39B
11.64%1.07B
15.74%787.00M
25.46%1.58B
10.07%1.38B
4.79%962.00M
3.66%680.00M
-1.94%1.26B
4.77%1.25B
3.61%918.00M
3.63%656.00M
31.76%1.29B
22.84%1.19B
40.86%886.00M
2.26%633.00M
-5.97%976.00M
-4.71%972.00M
-20.68%629.00M
8.22%619.00M
--1.04B
--1.02B
--793.00M
--572.00M
現行撥備
-0.13%748.00M
-1.75%731.00M
4.95%763.00M
5.73%756.00M
5.64%749.00M
7.20%744.00M
5.52%727.00M
3.17%715.00M
2.01%709.00M
-0.43%694.00M
-0.14%689.00M
1.32%693.00M
8.26%695.00M
19.15%697.00M
7.81%690.00M
18.96%684.00M
24.90%642.00M
16.07%585.00M
47.81%640.00M
34.03%575.00M
23.26%514.00M
24.75%504.00M
24.43%433.00M
29.22%429.00M
38.54%417.00M
15.10%404.00M
42.04%348.00M
10.67%332.00M
-22.02%301.00M
-7.14%351.00M
-37.18%245.00M
-14.04%300.00M
62.87%386.00M
74.19%378.00M
--390.00M
--349.00M
--237.00M
--217.00M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
短期借款與租賃負債
28.87%5.68B
26.43%6.06B
-50.77%2.36B
-27.60%4.13B
-36.26%4.41B
-30.52%4.79B
3.51%4.80B
60.30%5.71B
96.34%6.92B
91.66%6.89B
16.18%4.64B
-15.81%3.56B
-23.86%3.52B
-12.61%3.60B
-12.22%3.99B
52.14%4.23B
31.49%4.63B
-18.40%4.12B
18.00%4.55B
-38.83%2.78B
-1.32%3.52B
-17.49%5.04B
-30.88%3.85B
-37.02%4.55B
-52.49%3.57B
-3.44%6.11B
-8.33%5.58B
14.48%7.22B
23.31%7.51B
31.13%6.33B
48.46%6.08B
53.93%6.30B
69.70%6.09B
19.21%4.83B
-14.68%4.10B
-12.85%4.10B
-28.04%3.59B
-2.08%4.05B
74.08%4.80B
95.67%4.70B
264.93%4.99B
111.99%4.14B
34.13%2.76B
-34.59%2.40B
-55.40%1.37B
-38.26%1.95B
-25.69%2.06B
45.25%3.67B
5.26%3.06B
--3.16B
--2.77B
--2.53B
--2.91B
-短期借款
-78.98%514.00M
-42.18%1.34B
-58.17%722.00M
-19.00%1.33B
-4.27%2.44B
-11.31%2.31B
23.46%1.73B
-34.38%1.65B
9.61%2.55B
81.18%2.61B
97.74%1.40B
79.03%2.51B
113.37%2.33B
136.45%1.44B
313.45%707.00M
18.31%1.40B
-36.14%1.09B
-70.36%609.00M
-68.45%171.00M
-15.24%1.19B
36.69%1.71B
-29.50%2.06B
-78.86%542.00M
-71.93%1.40B
-70.71%1.25B
19.52%2.92B
-0.58%2.56B
52.14%4.98B
51.56%4.27B
8.84%2.44B
39.86%2.58B
138.63%3.27B
135.82%2.82B
62.86%2.24B
23.76%1.84B
29.80%1.37B
-28.83%1.20B
71.36%1.38B
312.74%1.49B
-41.83%1.06B
180.77%1.68B
-45.82%803.00M
-51.87%361.00M
14.49%1.82B
-53.79%598.00M
79.64%1.48B
123.88%750.00M
250.33%1.59B
25.75%1.29B
--825.00M
--335.00M
--453.00M
--1.03B
-短期租賃負債
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--21.00M
--21.00M
--24.00M
--38.00M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他流動負債
4.48%3.36B
8.47%3.56B
9.28%3.37B
10.83%3.50B
7.53%3.21B
3.99%3.28B
5.55%3.08B
-5.02%3.16B
-11.25%2.99B
0.41%3.16B
-0.58%2.92B
9.66%3.33B
8.15%3.37B
2.68%3.14B
-2.78%2.94B
-0.13%3.03B
4.25%3.12B
0.07%3.06B
20.26%3.02B
22.96%3.04B
25.76%2.99B
16.53%3.06B
4.41%2.51B
-5.18%2.47B
-13.19%2.38B
0.84%2.63B
12.12%2.41B
-4.30%2.60B
-4.57%2.74B
5.98%2.60B
3.67%2.15B
46.82%2.72B
85.51%2.87B
40.56%2.46B
24.77%2.07B
18.69%1.85B
-18.42%1.55B
4.92%1.75B
25.87%1.66B
19.42%1.56B
41.84%1.90B
37.80%1.67B
0.84%1.32B
-8.66%1.31B
-1.11%1.34B
-10.24%1.21B
-1.88%1.31B
-4.33%1.43B
3.68%1.35B
--1.35B
--1.33B
--1.50B
--1.30B
流動負債總額
20.18%13.77B
18.76%15.99B
-7.94%12.16B
-9.15%12.03B
-17.53%11.46B
-14.35%13.47B
3.23%13.21B
15.26%13.24B
33.15%13.89B
43.98%15.72B
13.70%12.80B
-1.48%11.49B
-9.94%10.43B
-9.59%10.92B
-4.18%11.26B
24.92%11.66B
21.28%11.59B
-3.72%12.08B
11.54%11.75B
-15.14%9.33B
-3.69%9.55B
-12.18%12.55B
-18.75%10.53B
-23.44%11.00B
-27.23%9.92B
5.09%14.29B
2.87%12.96B
12.67%14.37B
10.96%13.63B
5.24%13.59B
19.27%12.60B
49.77%12.75B
56.36%12.28B
41.49%12.92B
9.06%10.57B
-2.07%8.51B
-14.47%7.86B
1.81%9.13B
40.62%9.69B
45.53%8.69B
89.97%9.19B
62.30%8.97B
20.79%6.89B
-18.68%5.97B
-24.91%4.83B
-21.23%5.53B
-13.17%5.70B
20.66%7.35B
1.93%6.44B
--7.01B
--6.57B
--6.09B
--6.32B
非流動負債
長期撥備
-5.81%10.13B
-4.43%10.21B
-7.36%10.24B
-5.47%10.72B
-5.93%10.75B
-6.11%10.69B
-11.36%11.06B
-9.39%11.34B
-8.86%11.43B
-9.22%11.38B
-2.31%12.47B
4.44%12.52B
3.36%12.54B
1.85%12.54B
8.45%12.77B
4.34%11.99B
9.57%12.13B
10.96%12.31B
2.14%11.77B
-0.42%11.49B
-0.19%11.07B
-0.37%11.10B
47.13%11.53B
47.05%11.54B
64.57%11.10B
65.51%11.14B
20.62%7.83B
21.57%7.84B
5.28%6.74B
4.57%6.73B
-9.11%6.50B
-2.43%6.45B
5.85%6.40B
5.08%6.43B
33.32%7.15B
26.34%6.61B
32.47%6.05B
33.13%6.12B
48.60%5.36B
51.56%5.24B
32.38%4.57B
32.68%4.60B
-20.11%3.61B
-20.49%3.45B
-20.38%3.45B
-19.15%3.47B
17.03%4.51B
14.50%4.34B
14.84%4.33B
--4.29B
--3.86B
--3.79B
--3.77B
長期借款與租賃負債
5.91%64.24B
2.57%60.02B
9.07%62.52B
8.32%61.19B
13.51%60.65B
12.44%58.52B
10.62%57.32B
7.26%56.49B
2.45%53.43B
0.82%52.04B
2.94%51.82B
6.55%52.67B
7.80%52.15B
10.58%51.62B
6.76%50.34B
5.74%49.43B
5.53%48.38B
8.04%46.68B
8.41%47.15B
13.57%46.75B
9.23%45.84B
6.07%43.21B
4.99%43.49B
-3.10%41.16B
-5.57%41.97B
-8.38%40.74B
-5.94%41.42B
-3.19%42.48B
3.88%44.45B
4.30%44.46B
6.00%44.04B
24.08%43.88B
63.99%42.79B
72.67%42.63B
86.11%41.55B
55.98%35.37B
23.70%26.09B
18.46%24.69B
2.89%22.33B
2.50%22.67B
-5.36%21.09B
-2.36%20.84B
3.07%21.70B
10.92%22.12B
10.21%22.29B
10.74%21.34B
11.07%21.05B
2.49%19.94B
6.15%20.22B
--19.27B
--18.95B
--19.46B
--19.05B
-長期借款
6.03%62.94B
2.72%58.77B
9.38%61.25B
8.61%59.88B
14.02%59.36B
12.94%57.21B
11.06%56.00B
7.68%55.13B
2.82%52.06B
1.07%50.66B
3.24%50.43B
7.06%51.20B
8.36%50.63B
11.20%50.12B
7.16%48.84B
5.96%47.83B
5.63%46.73B
8.37%45.07B
8.81%45.58B
14.38%45.14B
9.90%44.23B
2.10%41.59B
1.12%41.89B
-7.11%39.46B
-9.44%40.25B
-8.38%40.74B
-5.94%41.42B
-3.19%42.48B
3.88%44.45B
4.30%44.46B
6.00%44.04B
24.08%43.88B
63.99%42.79B
72.67%42.63B
86.11%41.55B
55.98%35.37B
23.70%26.09B
18.46%24.69B
2.89%22.33B
2.50%22.67B
-5.36%21.09B
-2.36%20.84B
3.07%21.70B
10.92%22.12B
10.21%22.29B
10.74%21.34B
11.07%21.05B
2.49%19.94B
6.15%20.22B
--19.27B
--18.95B
--19.46B
--19.05B
-長期租賃負債
0.54%1.30B
-4.13%1.25B
-4.02%1.27B
-3.47%1.31B
-5.97%1.29B
-5.84%1.31B
-5.24%1.32B
-7.38%1.36B
-9.66%1.37B
-7.65%1.39B
-6.82%1.39B
-8.73%1.46B
-7.93%1.52B
-6.70%1.50B
-4.78%1.50B
-0.43%1.60B
2.61%1.65B
-0.25%1.61B
-1.94%1.57B
-5.35%1.61B
-6.40%1.61B
--1.61B
--1.60B
--1.70B
--1.72B
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
長期應計費用
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-7.73%203.00M
-5.45%208.00M
-9.57%208.00M
-7.69%216.00M
-8.71%220.00M
-10.93%220.00M
-11.88%230.00M
-12.69%234.00M
-10.41%241.00M
-9.52%247.00M
-30.95%261.00M
-31.11%268.00M
--269.00M
-31.58%273.00M
-2.58%378.00M
-2.02%389.00M
----
--399.00M
--388.00M
845.24%397.00M
--415.00M
----
----
--42.00M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
員工福利
-10.31%983.00M
-9.33%1.01B
-10.14%1.06B
-8.87%1.11B
-10.31%1.10B
-9.94%1.11B
-19.24%1.18B
-19.35%1.22B
-19.92%1.22B
-20.13%1.24B
-20.71%1.47B
-24.70%1.51B
-27.02%1.53B
-29.96%1.55B
5.48%1.85B
12.02%2.00B
17.60%2.09B
22.00%2.21B
-12.31%1.75B
-13.07%1.79B
-14.68%1.78B
-15.51%1.81B
-0.89%2.00B
2.44%2.06B
-5.53%2.08B
-4.83%2.15B
-5.70%2.02B
-6.82%2.01B
-1.25%2.21B
-1.87%2.26B
-29.22%2.14B
-13.24%2.16B
-12.25%2.23B
-10.96%2.30B
25.50%3.02B
4.63%2.48B
5.38%2.55B
6.17%2.58B
63.36%2.41B
66.32%2.38B
67.08%2.42B
66.46%2.43B
-42.15%1.47B
-42.97%1.43B
-42.76%1.45B
-42.48%1.46B
4.04%2.55B
3.94%2.50B
3.87%2.53B
--2.54B
--2.45B
--2.41B
--2.43B
衍生品負債
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
86.17%175.00M
36.17%128.00M
-32.18%59.00M
-30.28%76.00M
9.30%94.00M
224.14%94.00M
411.76%87.00M
319.23%109.00M
--86.00M
--29.00M
--17.00M
--26.00M
----
----
----
----
----
----
----
----
其他非流動負債
-1.76%14.29B
-0.83%14.27B
-5.22%14.05B
-3.07%14.60B
-4.04%14.55B
-5.24%14.39B
-9.20%14.82B
-7.31%15.06B
-5.63%15.16B
-4.75%15.19B
2.54%16.32B
8.16%16.25B
6.16%16.06B
4.52%15.94B
6.92%15.92B
1.85%15.02B
5.13%15.13B
7.42%15.25B
1.87%14.89B
2.56%14.75B
2.70%14.39B
0.94%14.20B
35.70%14.62B
32.34%14.38B
36.16%14.02B
36.01%14.07B
0.66%10.77B
6.55%10.87B
0.54%10.29B
1.94%10.34B
-4.57%10.70B
11.47%10.20B
19.64%10.24B
19.45%10.15B
42.88%11.21B
17.92%9.15B
27.24%8.56B
26.38%8.49B
30.05%7.85B
31.96%7.76B
16.53%6.72B
15.76%6.72B
-10.18%6.03B
-8.36%5.88B
-11.19%5.77B
-9.83%5.81B
11.48%6.72B
9.25%6.42B
11.02%6.50B
--6.44B
--6.03B
--5.87B
--5.85B
非流動負債總額
4.37%97.12B
2.07%92.51B
5.66%94.89B
5.12%93.80B
7.82%93.05B
7.09%90.64B
5.05%89.80B
3.72%89.23B
1.19%86.30B
0.70%84.64B
2.88%85.48B
5.93%86.03B
6.01%85.28B
7.30%84.05B
5.69%83.09B
3.92%81.21B
4.35%80.45B
5.70%78.33B
4.86%78.62B
7.87%78.14B
5.32%77.09B
1.10%74.10B
6.55%74.97B
1.47%72.45B
2.25%73.20B
2.43%73.30B
-1.39%70.36B
1.24%71.39B
1.98%71.59B
2.39%71.56B
2.74%71.35B
20.04%70.52B
44.64%70.20B
48.55%69.89B
59.86%69.45B
32.97%58.75B
18.33%48.53B
15.83%47.05B
9.22%43.44B
10.82%44.18B
3.05%41.02B
4.46%40.62B
1.77%39.78B
6.48%39.87B
5.53%39.80B
5.78%38.88B
9.56%39.08B
5.17%37.44B
8.45%37.72B
--36.76B
--35.67B
--35.60B
--34.78B
總負債
6.10%110.89B
4.23%108.51B
3.92%107.05B
3.28%105.83B
4.30%104.51B
3.73%104.11B
4.81%103.02B
5.08%102.47B
4.68%100.19B
5.68%100.36B
4.17%98.29B
5.00%97.51B
4.00%95.72B
5.04%94.97B
4.41%94.35B
6.16%92.87B
6.22%92.03B
4.34%90.41B
5.68%90.37B
4.83%87.48B
4.24%86.64B
-1.07%86.65B
2.62%85.51B
-2.70%83.44B
-2.46%83.12B
2.85%87.58B
-0.75%83.33B
2.99%85.76B
3.32%85.22B
2.84%85.15B
4.93%83.96B
23.81%83.27B
46.27%82.48B
47.40%82.80B
50.59%80.02B
27.21%67.26B
12.33%56.39B
13.29%56.17B
13.86%53.13B
15.34%52.88B
12.46%50.20B
11.66%49.58B
4.19%46.67B
2.35%45.84B
1.09%44.64B
1.46%44.41B
6.03%44.79B
7.43%44.79B
7.45%44.16B
--43.77B
--42.24B
--41.69B
--41.09B
所有者權益
普通股權益
2.11%19.68B
2.07%19.59B
1.65%19.49B
1.14%19.38B
0.74%19.28B
0.57%19.20B
0.52%19.17B
10.64%19.16B
10.74%19.14B
10.80%19.09B
10.83%19.07B
0.94%17.32B
0.89%17.28B
0.74%17.23B
0.78%17.21B
0.63%17.16B
0.46%17.13B
0.65%17.10B
1.98%17.08B
1.77%17.05B
3.24%17.05B
4.51%16.99B
4.37%16.75B
9.03%16.76B
5.47%16.51B
4.84%16.26B
4.75%16.05B
1.76%15.37B
5.38%15.66B
6.12%15.51B
8.51%15.32B
23.72%15.10B
32.82%14.86B
34.63%14.61B
31.84%14.12B
14.32%12.21B
4.90%11.19B
3.43%10.85B
5.48%10.71B
7.00%10.68B
8.01%10.66B
6.83%10.49B
4.56%10.15B
5.37%9.98B
5.85%9.87B
6.26%9.82B
5.34%9.71B
3.70%9.47B
4.83%9.33B
--9.24B
--9.22B
--9.13B
--8.90B
留存收益
11.27%14.29B
10.16%13.75B
13.03%14.01B
13.02%13.26B
10.17%12.84B
8.18%12.48B
0.13%12.39B
0.75%11.73B
3.53%11.66B
5.57%11.54B
4.48%12.38B
1.77%11.64B
-4.31%11.26B
-3.38%10.93B
2.10%11.84B
3.79%11.44B
6.13%11.77B
3.99%11.31B
4.63%11.60B
5.80%11.02B
9.06%11.09B
24.94%10.88B
22.54%11.09B
22.67%10.42B
9.83%10.17B
-2.01%8.71B
0.75%9.05B
0.00%8.49B
-11.49%9.26B
-14.20%8.88B
-15.95%8.98B
-15.78%8.49B
4.60%10.46B
3.46%10.36B
4.42%10.69B
3.26%10.09B
3.73%10.00B
4.17%10.01B
4.42%10.23B
2.24%9.77B
2.43%9.64B
1.04%9.61B
2.69%9.80B
4.58%9.55B
1.39%9.41B
-1.21%9.51B
-1.31%9.54B
0.14%9.13B
3.98%9.28B
--9.63B
--9.67B
--9.12B
--8.93B
資本公積
2.78%14.23B
2.72%14.15B
2.16%14.05B
1.49%13.95B
0.96%13.85B
0.75%13.78B
0.69%13.75B
14.20%13.74B
14.35%13.71B
14.42%13.67B
14.46%13.66B
1.24%12.03B
1.18%11.99B
0.98%11.95B
1.03%11.93B
0.84%11.89B
0.61%11.85B
0.85%11.83B
2.59%11.81B
2.14%11.79B
4.07%11.78B
5.77%11.73B
5.57%11.51B
12.01%11.54B
6.77%11.32B
5.97%11.09B
5.87%10.90B
1.95%10.30B
7.27%10.60B
8.36%10.47B
11.75%10.30B
34.76%10.11B
50.17%9.88B
53.79%9.66B
49.87%9.22B
22.47%7.50B
7.76%6.58B
5.49%6.28B
8.81%6.15B
11.35%6.12B
13.01%6.11B
11.06%5.96B
7.41%5.65B
8.83%5.50B
9.72%5.41B
10.44%5.36B
8.92%5.26B
6.27%5.05B
8.26%4.93B
--4.86B
--4.83B
--4.75B
--4.55B
減：庫存股
0.00%61.00M
0.00%59.00M
0.00%57.00M
12.50%63.00M
10.91%61.00M
11.32%59.00M
9.62%57.00M
9.80%56.00M
12.24%55.00M
12.77%53.00M
13.04%52.00M
6.25%51.00M
6.52%49.00M
2.17%47.00M
4.55%46.00M
9.09%48.00M
4.55%46.00M
9.52%46.00M
7.32%44.00M
7.32%44.00M
10.00%44.00M
10.53%42.00M
5.13%41.00M
5.13%41.00M
5.26%40.00M
5.56%38.00M
11.43%39.00M
14.71%39.00M
15.15%38.00M
16.13%36.00M
16.67%35.00M
13.33%34.00M
-77.08%33.00M
-78.17%31.00M
-78.72%30.00M
-78.87%30.00M
1.41%144.00M
446.15%142.00M
464.00%141.00M
305.71%142.00M
2.16%142.00M
-89.60%26.00M
-93.11%25.00M
-92.24%35.00M
-69.18%139.00M
-44.44%250.00M
166.91%363.00M
2405.56%451.00M
2405.56%451.00M
--450.00M
--136.00M
--18.00M
--18.00M
不影響留存收益的損益
46.43%-75.00M
55.93%-78.00M
-6.92%-139.00M
22.62%-130.00M
33.65%-140.00M
-5.99%-177.00M
17.20%-130.00M
8.70%-168.00M
-8.21%-211.00M
29.54%-167.00M
50.78%-157.00M
48.17%-184.00M
46.87%-195.00M
40.00%-237.00M
7.27%-319.00M
2.20%-355.00M
0.00%-367.00M
-23.05%-395.00M
-23.30%-344.00M
-52.52%-363.00M
-80.79%-367.00M
-58.13%-321.00M
-57.63%-279.00M
-26.60%-238.00M
-1.50%-203.00M
-7.41%-203.00M
2.75%-177.00M
1.57%-188.00M
-5.82%-200.00M
-5.00%-189.00M
19.11%-182.00M
22.67%-191.00M
22.54%-189.00M
-38.46%-180.00M
-65.44%-225.00M
-104.13%-247.00M
-70.63%-244.00M
-1.56%-130.00M
-94.29%-136.00M
-70.42%-121.00M
-95.89%-143.00M
-70.67%-128.00M
36.94%-70.00M
37.72%-71.00M
38.66%-73.00M
39.02%-75.00M
0.89%-111.00M
-1.79%-114.00M
-13.33%-119.00M
---123.00M
---112.00M
---112.00M
---105.00M
非控制性權益
-8.39%3.38B
-8.33%3.47B
-8.15%3.61B
-7.90%3.66B
-8.43%3.69B
-8.32%3.78B
-7.32%3.93B
-7.15%3.98B
-6.88%4.03B
-6.32%4.12B
-6.47%4.24B
-5.83%4.28B
-5.54%4.33B
3.28%4.40B
7.58%4.53B
5.97%4.55B
9.42%4.59B
0.19%4.26B
-1.57%4.21B
1.37%4.29B
-1.39%4.19B
-1.44%4.25B
34.19%4.28B
38.51%4.23B
215.05%4.25B
217.12%4.32B
119.26%3.19B
109.60%3.06B
-7.41%1.35B
-3.41%1.36B
35.51%1.45B
67.78%1.46B
77.25%1.46B
71.00%1.41B
55.28%1.07B
119.44%869.00M
214.94%822.00M
216.92%824.00M
--691.00M
--396.00M
--261.00M
--260.00M
----
----
----
--0.00
----
----
----
----
----
----
----
總權益
4.52%37.22B
4.11%36.67B
4.53%36.91B
4.22%36.11B
3.04%35.61B
2.01%35.23B
-1.16%35.30B
4.19%34.65B
4.99%34.56B
6.03%34.53B
6.59%35.72B
0.66%33.26B
-1.32%32.92B
0.13%32.57B
2.19%33.51B
2.43%33.04B
3.58%33.36B
1.48%32.52B
2.21%32.79B
2.64%32.25B
3.97%32.21B
9.27%32.05B
13.01%32.08B
16.31%31.42B
17.57%30.98B
13.45%29.33B
7.70%28.39B
6.32%27.02B
-3.41%26.35B
-3.87%25.85B
0.05%26.36B
7.62%25.41B
22.07%27.28B
21.46%26.89B
19.31%26.35B
10.82%23.61B
4.38%22.35B
3.76%22.14B
5.21%22.08B
3.64%21.30B
5.98%21.41B
5.96%21.34B
5.42%20.99B
7.23%20.56B
5.66%20.20B
3.92%20.14B
0.95%19.91B
-0.18%19.17B
1.80%19.12B
--19.38B
--19.72B
--19.21B
--18.78B
貨幣單位
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
審計意見
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
