1216
85.5
TWD-0.50 (-0.58%)
2024.11.21收盤
統一－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 102,241,983 | 14.5% | 104,435,869 | 15.71% | 94,298,795 | 17.33% | 81,071,606 | 16.06% | 81,381,462 | 16.56% | 78,965,795 | 16.76% | 72,812,840 | 18.23% | 43,184,011 | 12% | 40,417,384 | 10.69% | 36,812,473 | 9.11% | 41,650,241 | 10.54% | 35,251,467 | 9.64% | 33,236,862 | 9.74% |
| 透過損益按公允價值衡量之金融資產－流動 | 15,666,037 | 2.22% | 10,596,111 | 1.59% | 7,984,704 | 1.47% | 11,548,534 | 2.29% | 8,936,357 | 1.82% | 6,763,677 | 1.44% | 7,099,921 | 1.78% | 5,852,768 | 1.63% | 8,478,235 | 2.24% | 16,360,366 | 4.05% | 13,255,060 | 3.36% | 12,551,820 | 3.43% | 11,791,238 | 3.45% |
| 按攤銷後成本衡量之金融資產－流動 | 22,795,525 | 3.23% | 14,870,872 | 2.24% | 14,649,859 | 2.69% | 12,120,481 | 2.4% | 14,915,955 | 3.04% | 19,625,791 | 4.16% | 22,118,382 | 5.54% | ||||||||||||
| 應收票據淨額 | 1,706,272 | 0.24% | 1,538,988 | 0.23% | 2,090,051 | 0.38% | 1,316,378 | 0.26% | 1,129,649 | 0.23% | 1,175,108 | 0.25% | 1,313,275 | 0.33% | 1,311,187 | 0.36% | 1,577,294 | 0.42% | 2,092,720 | 0.52% | 1,764,825 | 0.45% | 2,473,535 | 0.68% | 2,874,402 | 0.84% |
| 應收票據－關係人淨額 | 399 | 0% | 0 | 0% | 247 | 0% | 262 | 0% | 286 | 0% | 311 | 0% | 346 | 0% | 974 | 0% | ||||||||||
| 應收帳款淨額 | 21,178,618 | 3% | 21,330,041 | 3.21% | 19,161,546 | 3.52% | 19,452,936 | 3.85% | 17,851,956 | 3.63% | 17,901,108 | 3.8% | 16,813,027 | 4.21% | 14,901,359 | 4.14% | 18,715,892 | 4.95% | 19,816,904 | 4.91% | 20,520,257 | 5.19% | 19,607,262 | 5.36% | 21,829,246 | 6.39% |
| 應收帳款－關係人淨額 | 772,508 | 0.11% | 991,077 | 0.15% | 1,493,490 | 0.27% | 1,453,613 | 0.29% | 1,306,464 | 0.27% | 1,389,028 | 0.29% | 1,352,378 | 0.34% | 1,693,943 | 0.47% | ||||||||||
| 其他應收款 | 9,531,461 | 1.35% | 9,467,342 | 1.42% | 6,759,672 | 1.24% | 5,783,963 | 1.15% | 5,231,560 | 1.06% | 4,946,711 | 1.05% | 4,207,088 | 1.05% | ||||||||||||
| 本期所得稅資產 | 133,015 | 0.02% | 147,329 | 0.02% | 124,105 | 0.02% | 117,528 | 0.02% | 122,721 | 0.02% | 192,675 | 0.04% | 152,271 | 0.04% | 226,517 | 0.06% | 213,757 | 0.06% | 212,160 | 0.05% | 179,673 | 0.05% | 118,498 | 0.03% | 108,242 | 0.03% |
| 存貨 | 54,644,551 | 7.75% | 52,702,066 | 7.93% | 45,103,526 | 8.29% | 39,660,454 | 7.86% | 34,084,986 | 6.94% | 33,501,755 | 7.11% | 32,044,184 | 8.02% | 31,567,776 | 8.77% | 29,918,711 | 7.91% | 31,747,859 | 7.86% | 34,006,787 | 8.61% | 34,797,885 | 9.51% | 33,153,595 | 9.71% |
| 預付款項 | 6,011,617 | 0.85% | 5,713,499 | 0.86% | 5,112,927 | 0.94% | 4,616,276 | 0.91% | 4,512,564 | 0.92% | 4,505,009 | 0.96% | 4,541,544 | 1.14% | 4,449,095 | 1.24% | 11,612,110 | 3.07% | 12,748,442 | 3.16% | 13,142,181 | 3.33% | 11,778,942 | 3.22% | 9,925,839 | 2.91% |
| 其他流動資產 | 4,764,766 | 0.68% | 3,562,290 | 0.54% | 3,355,727 | 0.62% | 3,552,934 | 0.7% | 3,488,500 | 0.71% | 3,476,805 | 0.74% | 3,407,868 | 0.85% | 18,299,431 | 5.09% | 17,948,652 | 4.75% | 17,032,635 | 4.22% | 12,462,204 | 3.15% | 9,971,852 | 2.73% | 12,449,756 | 3.65% |
| 流動資產合計 | 239,446,752 | 33.97% | 225,355,484 | 33.89% | 200,134,649 | 36.78% | 180,694,965 | 35.8% | 172,962,460 | 35.2% | 172,443,773 | 36.59% | 165,863,124 | 41.53% | 130,475,488 | 36.27% | 133,122,301 | 35.21% | 141,251,915 | 34.97% | 143,569,409 | 36.34% | 134,035,616 | 36.65% | 130,125,731 | 38.12% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 7,097,558 | 1.01% | 6,912,665 | 1.04% | 8,397,653 | 1.54% | 5,874,177 | 1.16% | 4,410,276 | 0.9% | 4,555,605 | 0.97% | 3,582,964 | 0.9% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,985,124 | 0.71% | 5,118,204 | 0.77% | 4,346,952 | 0.8% | 6,036,881 | 1.2% | 4,586,268 | 0.93% | 5,365,518 | 1.14% | 5,314,836 | 1.33% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 23,621,162 | 3.35% | 27,306,724 | 4.11% | 23,023,393 | 4.23% | 17,346,757 | 3.44% | 16,787,612 | 3.42% | 6,953,031 | 1.48% | 304,212 | 0.08% | ||||||||||||
| 採用權益法之投資 | 29,426,465 | 4.17% | 27,485,734 | 4.13% | 32,532,111 | 5.98% | 32,930,075 | 6.52% | 31,637,755 | 6.44% | 31,694,336 | 6.73% | 30,342,406 | 7.6% | 29,923,237 | 8.32% | 33,270,873 | 8.8% | 37,304,596 | 9.24% | 33,411,288 | 8.46% | 30,929,716 | 8.46% | 29,808,097 | 8.73% |
| 不動產、廠房及設備 | 175,038,298 | 24.83% | 153,770,549 | 23.13% | 123,544,246 | 22.7% | 122,069,476 | 24.18% | 125,691,586 | 25.58% | 131,562,021 | 27.92% | 137,719,014 | 34.48% | 143,268,740 | 39.82% | 151,285,282 | 40.01% | 162,028,047 | 40.12% | 157,084,806 | 39.76% | 141,730,650 | 38.75% | 120,112,049 | 35.19% |
| 使用權資產 | 129,327,865 | 18.35% | 123,412,183 | 18.56% | 96,392,346 | 17.71% | 87,609,553 | 17.36% | 82,729,206 | 16.84% | 65,776,270 | 13.96% | ||||||||||||||
| 投資性不動產淨額 | 18,968,184 | 2.69% | 26,188,721 | 3.94% | 21,237,241 | 3.9% | 17,847,430 | 3.54% | 17,400,146 | 3.54% | 17,199,710 | 3.65% | 17,483,519 | 4.38% | 17,625,773 | 4.9% | 19,510,355 | 5.16% | 19,323,880 | 4.78% | 19,682,052 | 4.98% | 20,556,810 | 5.62% | 20,696,107 | 6.06% |
| 無形資產 | 47,552,130 | 6.75% | 47,398,401 | 7.13% | 16,552,939 | 3.04% | 17,411,057 | 3.45% | 18,386,144 | 3.74% | 19,489,328 | 4.14% | 11,755,865 | 2.94% | 2,592,686 | 0.72% | 2,647,533 | 0.7% | 2,860,269 | 0.71% | 2,839,706 | 0.72% | 2,993,172 | 0.82% | 2,687,416 | 0.79% |
| 遞延所得稅資產 | 7,990,532 | 1.13% | 8,239,781 | 1.24% | 6,878,805 | 1.26% | 6,610,203 | 1.31% | 6,406,304 | 1.3% | 6,250,940 | 1.33% | 6,017,415 | 1.51% | 4,798,147 | 1.33% | 4,858,957 | 1.29% | 4,839,439 | 1.2% | 4,636,261 | 1.17% | 4,249,092 | 1.16% | 3,959,651 | 1.16% |
| 其他非流動資產 | 21,464,570 | 3.04% | 13,745,537 | 2.07% | 11,143,345 | 2.05% | 10,340,299 | 2.05% | 10,362,168 | 2.11% | 9,955,214 | 2.11% | 20,997,242 | 5.26% | ||||||||||||
| 預付設備款 | 3,033,230 | 0.43% | 1,365,459 | 0.21% | 1,387,406 | 0.25% | 804,233 | 0.16% | 650,789 | 0.13% | 818,874 | 0.17% | 775,921 | 0.19% | 592,021 | 0.16% | 1,015,811 | 0.27% | 1,293,597 | 0.32% | 1,622,247 | 0.41% | 2,469,528 | 0.68% | 3,619,596 | 1.06% |
| 存出保證金 | 5,627,751 | 0.8% | 5,431,721 | 0.82% | 3,687,310 | 0.68% | 3,568,761 | 0.71% | 3,476,353 | 0.71% | 3,668,891 | 0.78% | 3,266,882 | 0.82% | 3,016,236 | 0.84% | 2,962,583 | 0.78% | 3,017,574 | 0.75% | 3,048,257 | 0.77% | 2,850,583 | 0.78% | 4,264,100 | 1.25% |
| 其他非流動資產－其他 | 12,803,589 | 1.82% | 6,948,357 | 1.04% | 6,068,629 | 1.12% | 5,967,305 | 1.18% | 6,235,026 | 1.27% | 5,467,449 | 1.16% | 5,180,284 | 1.3% | 5,654,617 | 1.57% | 6,835,957 | 1.81% | 7,860,678 | 1.95% | 6,948,338 | 1.76% | 6,398,788 | 1.75% | 6,823,329 | 2% |
| 非流動資產合計 | 465,471,888 | 66.03% | 439,578,499 | 66.11% | 344,049,031 | 63.22% | 324,075,908 | 64.2% | 318,397,465 | 64.8% | 298,801,973 | 63.41% | 233,517,473 | 58.47% | 229,307,555 | 63.73% | 244,956,234 | 64.79% | 262,645,917 | 65.03% | 251,487,809 | 63.66% | 231,718,747 | 63.35% | 211,241,076 | 61.88% |
| 資產總計 | 704,918,640 | 100% | 664,933,983 | 100% | 544,183,680 | 100% | 504,770,873 | 100% | 491,359,925 | 100% | 471,245,746 | 100% | 399,380,597 | 100% | 359,783,043 | 100% | 378,078,535 | 100% | 403,897,832 | 100% | 395,057,218 | 100% | 365,754,363 | 100% | 341,366,807 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 39,661,281 | 5.63% | 46,546,415 | 7% | 43,092,029 | 7.92% | 23,603,308 | 4.68% | 30,483,038 | 6.2% | 33,942,866 | 7.2% | 25,259,634 | 6.32% | 21,709,772 | 6.03% | 29,790,621 | 7.88% | 38,863,586 | 9.62% | 38,540,450 | 9.76% | 31,706,869 | 8.67% | 30,798,607 | 9.02% |
| 應付短期票券 | 21,506,695 | 3.05% | 18,525,026 | 2.79% | 6,673,457 | 1.23% | 7,283,183 | 1.44% | 22,704,039 | 4.62% | 5,553,127 | 1.18% | 16,216,383 | 4.06% | 16,926,670 | 4.7% | 8,363,713 | 2.21% | 7,976,982 | 1.97% | 8,564,974 | 2.17% | 8,277,276 | 2.26% | 8,429,367 | 2.47% |
| 透過損益按公允價值衡量之金融負債－流動 | 5,282 | 0% | 1,271 | 0% | 0 | 0% | 423 | 0% | 256,569 | 0.05% | 199,588 | 0.04% | 6,259 | 0% | ||||||||||||
| 合約負債－流動 | 17,880,714 | 2.54% | 14,739,217 | 2.22% | 10,629,965 | 1.95% | 10,339,065 | 2.05% | 9,068,324 | 1.85% | 7,003,350 | 1.49% | 7,346,751 | 1.84% | ||||||||||||
| 應付票據 | 1,197,593 | 0.17% | 2,274,375 | 0.34% | 1,288,170 | 0.24% | 1,095,052 | 0.22% | 1,134,404 | 0.23% | 2,778,412 | 0.59% | 2,977,179 | 0.75% | 1,483,396 | 0.41% | 1,519,796 | 0.4% | 1,630,166 | 0.4% | 1,309,189 | 0.33% | 844,833 | 0.23% | 2,538,166 | 0.74% |
| 應付票據－關係人 | 29,860 | 0% | 45,026 | 0.01% | 33,050 | 0.01% | 18,746 | 0% | 67,987 | 0.01% | 13,907 | 0% | 12,285 | 0% | 14,126 | 0% | ||||||||||
| 應付帳款 | 63,401,238 | 8.99% | 64,181,826 | 9.65% | 43,119,342 | 7.92% | 35,817,653 | 7.1% | 38,501,623 | 7.84% | 37,152,093 | 7.88% | 35,133,875 | 8.8% | 30,778,032 | 8.55% | 30,553,414 | 8.08% | 33,029,172 | 8.18% | 32,856,785 | 8.32% | 33,080,342 | 9.04% | 34,954,513 | 10.24% |
| 應付帳款－關係人 | 1,279,034 | 0.18% | 1,192,872 | 0.18% | 785,495 | 0.14% | 689,580 | 0.14% | 639,347 | 0.13% | 769,564 | 0.16% | 720,857 | 0.18% | 620,457 | 0.17% | ||||||||||
| 其他應付款 | 72,130,221 | 10.23% | 63,465,862 | 9.54% | 52,215,078 | 9.6% | 70,581,806 | 13.98% | 49,834,304 | 10.14% | 51,084,648 | 10.84% | 51,033,738 | 12.78% | ||||||||||||
| 本期所得稅負債 | 4,790,966 | 0.68% | 4,421,913 | 0.67% | 3,537,754 | 0.65% | 2,983,469 | 0.59% | 3,616,187 | 0.74% | 2,718,000 | 0.58% | 3,153,055 | 0.79% | 1,725,615 | 0.48% | 2,511,716 | 0.66% | 1,440,248 | 0.36% | 1,680,100 | 0.43% | 2,000,300 | 0.55% | 1,818,616 | 0.53% |
| 租賃負債－流動 | 18,054,006 | 2.56% | 17,633,789 | 2.65% | 13,546,582 | 2.49% | 12,944,435 | 2.56% | 12,500,923 | 2.54% | 11,336,231 | 2.41% | ||||||||||||||
| 其他流動負債 | 13,777,685 | 1.95% | 12,423,995 | 1.87% | 11,842,456 | 2.18% | 10,312,624 | 2.04% | 5,938,102 | 1.21% | 8,743,411 | 1.86% | 12,744,688 | 3.19% | ||||||||||||
| 預收款項 | 837,036 | 0.12% | 643,095 | 0.1% | 557,648 | 0.1% | 556,530 | 0.11% | 486,248 | 0.1% | 137,348 | 0.03% | 1,535,969 | 0.38% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 8,388,205 | 1.19% | 7,524,437 | 1.13% | 6,910,977 | 1.27% | 5,583,024 | 1.11% | 1,776,874 | 0.36% | 5,131,933 | 1.09% | 10,585,088 | 2.65% | 7,988,233 | 2.22% | 14,067,903 | 3.72% | 18,159,836 | 4.5% | 15,476,317 | 3.92% | 8,714,025 | 2.38% | 6,419,833 | 1.88% |
| 其他流動負債－其他 | 4,552,444 | 0.65% | 4,256,463 | 0.64% | 4,373,831 | 0.8% | 4,173,070 | 0.83% | 3,674,980 | 0.75% | 3,474,130 | 0.74% | 623,631 | 0.16% | 265,786 | 0.07% | 291,809 | 0.08% | 277,376 | 0.07% | 283,456 | 0.07% | 329,485 | 0.09% | 249,764 | 0.07% |
| 流動負債合計 | 253,714,575 | 35.99% | 245,451,587 | 36.91% | 186,763,378 | 34.32% | 175,669,344 | 34.8% | 174,744,847 | 35.56% | 161,295,197 | 34.23% | 154,604,704 | 38.71% | 133,448,472 | 37.09% | 139,795,081 | 36.98% | 156,299,653 | 38.7% | 150,671,507 | 38.14% | 134,532,086 | 36.78% | 132,739,731 | 38.88% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 691,875 | 0.1% | 626,291 | 0.09% | 673,981 | 0.12% | 515,413 | 0.1% | 566,067 | 0.12% | 413,056 | 0.09% | 325,961 | 0.08% | ||||||||||||
| 應付公司債 | 54,875,000 | 7.78% | 51,550,000 | 7.75% | 45,150,000 | 8.3% | 47,050,000 | 9.32% | 36,100,000 | 7.35% | 28,950,000 | 6.14% | 18,000,000 | 4.51% | 17,874,236 | 4.97% | 18,010,411 | 4.76% | 28,589,432 | 7.08% | 37,202,007 | 9.42% | 21,733,010 | 5.94% | 12,800,000 | 3.75% |
| 長期借款 | 45,257,755 | 6.42% | 28,212,891 | 4.24% | 20,008,539 | 3.68% | 9,261,625 | 1.83% | 11,214,736 | 2.28% | 31,954,105 | 6.78% | 30,060,143 | 7.53% | 29,912,116 | 8.31% | 46,287,396 | 12.24% | 38,987,467 | 9.65% | 41,742,367 | 10.57% | 55,680,101 | 15.22% | 57,973,270 | 16.98% |
| 遞延所得稅負債 | 29,784,657 | 4.23% | 28,706,616 | 4.32% | 15,363,941 | 2.82% | 14,135,581 | 2.8% | 14,247,007 | 2.9% | 14,283,961 | 3.03% | 12,488,353 | 3.13% | 4,660,807 | 1.3% | 4,456,366 | 1.18% | 4,566,663 | 1.13% | 3,909,260 | 0.99% | 3,791,577 | 1.04% | 3,665,913 | 1.07% |
| 租賃負債－非流動 | 104,588,473 | 14.84% | 98,930,255 | 14.88% | 73,693,607 | 13.54% | 65,436,736 | 12.96% | 61,831,949 | 12.58% | 44,343,523 | 9.41% | ||||||||||||||
| 其他非流動負債 | 14,478,081 | 2.05% | 14,804,541 | 2.23% | 15,291,401 | 2.81% | 17,372,547 | 3.44% | 17,127,202 | 3.49% | 18,361,276 | 3.9% | 18,248,727 | 4.57% | ||||||||||||
| 淨確定福利負債-非流動 | 4,285,875 | 0.61% | 4,852,652 | 0.73% | 6,803,488 | 1.25% | 8,169,432 | 1.62% | 8,375,269 | 1.7% | 9,027,896 | 1.92% | 9,067,448 | 2.27% | ||||||||||||
| 存入保證金 | 7,899,850 | 1.12% | 7,926,627 | 1.19% | 6,893,400 | 1.27% | 6,531,085 | 1.29% | 6,695,947 | 1.36% | 6,893,388 | 1.46% | 6,952,618 | 1.74% | 6,780,759 | 1.88% | 6,464,576 | 1.71% | 6,410,392 | 1.59% | 6,099,745 | 1.54% | 5,658,542 | 1.55% | 5,182,506 | 1.52% |
| 其他非流動負債－其他 | 2,292,356 | 0.33% | 2,025,262 | 0.3% | 1,594,513 | 0.29% | 2,672,030 | 0.53% | 2,055,986 | 0.42% | 2,439,992 | 0.52% | 2,228,661 | 0.56% | 3,279,550 | 0.91% | 2,600,109 | 0.69% | 2,878,987 | 0.71% | 2,429,072 | 0.61% | 2,146,407 | 0.59% | 2,608,979 | 0.76% |
| 非流動負債合計 | 249,675,841 | 35.42% | 222,830,594 | 33.51% | 170,181,469 | 31.27% | 153,771,902 | 30.46% | 141,086,961 | 28.71% | 138,305,921 | 29.35% | 79,123,184 | 19.81% | 71,489,197 | 19.87% | 86,792,274 | 22.96% | 90,794,351 | 22.48% | 101,029,078 | 25.57% | 98,700,426 | 26.99% | 90,510,398 | 26.51% |
| 負債總計 | 503,390,416 | 71.41% | 468,282,181 | 70.43% | 356,944,847 | 65.59% | 329,441,246 | 65.27% | 315,831,808 | 64.28% | 299,601,118 | 63.58% | 233,727,888 | 58.52% | 204,937,669 | 56.96% | 226,587,355 | 59.93% | 247,094,004 | 61.18% | 251,700,585 | 63.71% | 233,232,512 | 63.77% | 223,250,129 | 65.4% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 56,820,154 | 8.06% | 56,820,154 | 8.55% | 56,820,154 | 10.44% | 56,820,154 | 11.26% | 56,820,154 | 11.56% | 56,820,154 | 12.06% | 56,820,154 | 14.23% | 56,820,154 | 15.79% | 56,820,154 | 15.03% | 56,820,154 | 14.07% | 54,634,763 | 13.83% | 51,542,229 | 14.09% | 48,624,744 | 14.24% |
| 股本合計 | 56,820,154 | 8.06% | 56,820,154 | 8.55% | 56,820,154 | 10.44% | 56,820,154 | 11.26% | 56,820,154 | 11.56% | 56,820,154 | 12.06% | 56,820,154 | 14.23% | 56,820,154 | 15.79% | 56,820,154 | 15.03% | 56,820,154 | 14.07% | 54,634,763 | 13.83% | 51,542,229 | 14.09% | 48,624,744 | 14.24% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 438,468 | 0.06% | 438,468 | 0.07% | 438,468 | 0.08% | 438,468 | 0.09% | 438,468 | 0.09% | 438,468 | 0.09% | 438,468 | 0.11% | ||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 1,697,172 | 0.24% | 1,758,363 | 0.26% | 1,718,918 | 0.32% | 1,944,224 | 0.39% | 2,826,744 | 0.58% | 2,980,378 | 0.63% | 3,039,703 | 0.76% | 3,040,892 | 0.85% | 0 | 0% | 3,467,484 | 0.86% | 0 | 0% | 3,145,525 | 0.86% | 0 | 0% |
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 464,944 | 0.07% | 452,390 | 0.07% | 436,305 | 0.08% | 404,048 | 0.08% | 387,466 | 0.08% | 367,412 | 0.08% | 285,526 | 0.07% | 278,125 | 0.08% | 0 | 0% | 0 | 0% | 3,370,143 | 0.85% | 271,343 | 0.07% | 333,021 | 0.1% |
| 資本公積－其他 | 195,047 | 0.03% | 181,727 | 0.03% | 173,957 | 0.03% | 166,184 | 0.03% | 160,871 | 0.03% | 154,724 | 0.03% | 166,541 | 0.04% | 160,101 | 0.04% | 3,407,498 | 0.9% | 0 | 0% | 0 | 0% | ||||
| 資本公積合計 | 2,795,631 | 0.4% | 2,830,948 | 0.43% | 2,767,648 | 0.51% | 2,952,924 | 0.59% | 3,813,549 | 0.78% | 3,940,982 | 0.84% | 3,930,238 | 0.98% | 3,917,586 | 1.09% | 3,880,615 | 1.03% | 3,940,601 | 0.98% | 3,842,581 | 0.97% | 3,940,971 | 1.08% | 857,124 | 0.25% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 32,135,603 | 4.56% | 30,273,199 | 4.55% | 28,406,550 | 5.22% | 26,375,315 | 5.23% | 24,218,283 | 4.93% | 22,317,557 | 4.74% | 20,573,355 | 5.15% | ||||||||||||
| 特別盈餘公積 | 5,894,581 | 0.84% | 4,303,920 | 0.65% | 10,200,014 | 1.87% | 8,203,635 | 1.63% | 7,099,920 | 1.44% | 4,010,695 | 0.85% | 4,011,314 | 1% | 4,042,765 | 1.12% | 4,043,384 | 1.07% | 4,045,085 | 1% | 4,045,704 | 1.02% | 4,046,323 | 1.11% | 4,178,456 | 1.22% |
| 未分配盈餘（或待彌補虧損） | 33,693,919 | 4.78% | 34,707,022 | 5.22% | 27,761,561 | 5.1% | 28,606,361 | 5.67% | 27,264,767 | 5.55% | 25,149,679 | 5.34% | 22,442,516 | 5.62% | 17,832,182 | 4.96% | 15,574,531 | 4.12% | 13,927,410 | 3.45% | 10,404,785 | 2.63% | 11,656,111 | 3.19% | 12,778,490 | 3.74% |
| 保留盈餘合計 | 71,724,103 | 10.17% | 69,284,141 | 10.42% | 66,368,125 | 12.2% | 63,185,311 | 12.52% | 58,582,970 | 11.92% | 51,477,931 | 10.92% | 47,027,185 | 11.78% | 38,463,817 | 10.69% | 34,754,113 | 9.19% | 31,697,909 | 7.85% | 27,063,620 | 6.85% | 27,039,141 | 7.39% | 27,052,919 | 7.92% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (2,399,918) | -0.34% | (2,578,173) | -0.39% | (3,277,634) | -0.6% | (11,413,043) | -2.26% | (9,551,269) | -1.94% | (5,860,493) | -1.24% | (4,846,905) | -1.21% | ||||||||||||
| 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 | 911,146 | 0.13% | 413,859 | 0.06% | (114,461) | -0.02% | 1,113,960 | 0.22% | 861,900 | 0.18% | 608,253 | 0.13% | 600,273 | 0.15% | ||||||||||||
| 其他權益合計 | (1,488,772) | -0.21% | (2,164,314) | -0.33% | (3,392,095) | -0.62% | (10,299,083) | -2.04% | (8,689,369) | -1.77% | (5,255,593) | -1.12% | (4,246,632) | -1.06% | (3,336,143) | -0.93% | (1,541,164) | -0.41% | 4,538,989 | 1.12% | 2,314,556 | 0.59% | 541,324 | 0.15% | (2,875,406) | -0.84% |
| 歸屬於母公司業主之權益合計 | 129,851,116 | 18.42% | 126,770,929 | 19.07% | 122,563,832 | 22.52% | 112,659,306 | 22.32% | 110,527,304 | 22.49% | 106,983,474 | 22.7% | 103,530,945 | 25.92% | 95,865,414 | 26.65% | 93,913,718 | 24.84% | 96,997,653 | 24.02% | 87,855,520 | 22.24% | 83,063,665 | 22.71% | 73,659,381 | 21.58% |
| 非控制權益 | 71,677,108 | 10.17% | 69,880,873 | 10.51% | 64,675,001 | 11.88% | 62,670,321 | 12.42% | 65,000,813 | 13.23% | 64,661,154 | 13.72% | 62,121,764 | 15.55% | 58,979,960 | 16.39% | 57,577,462 | 15.23% | 59,806,175 | 14.81% | 55,501,113 | 14.05% | 49,458,186 | 13.52% | 44,457,297 | 13.02% |
| 權益總額 | 201,528,224 | 28.59% | 196,651,802 | 29.57% | 187,238,833 | 34.41% | 175,329,627 | 34.73% | 175,528,117 | 35.72% | 171,644,628 | 36.42% | 165,652,709 | 41.48% | 154,845,374 | 43.04% | 151,491,180 | 40.07% | 156,803,828 | 38.82% | 143,356,633 | 36.29% | 132,521,851 | 36.23% | 118,116,678 | 34.6% |
| 負債及權益總計 | 704,918,640 | 100% | 664,933,983 | 100% | 544,183,680 | 100% | 504,770,873 | 100% | 491,359,925 | 100% | 471,245,746 | 100% | 399,380,597 | 100% | 359,783,043 | 100% | 378,078,535 | 100% | 403,897,832 | 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% | ||||||
| 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% |
| 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% |
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
統一(1216) 截至2024年第3季「資產總額」總計約為NT$7,049億元，相較上一季增加約NT$163億元、相較去年年末增加約NT$390億元
統一(1216) 2024年第3季財報顯示公司「資產總額」約NT$7,049億元；負債總額約NT$5,034億元、為資產總額的71.41%；權益總額約NT$2,015億元、為資產總額的28.59%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$6,887億元；負債總額約NT$4,963億元、為資產總額的72.07%；權益總額約NT$1,924億元、為資產總額的27.93%。
今年第3季相較上一季「資產總額」增加約NT$163億元。
對比去年年末
去年年末的「資產總額」則為NT$6,659億元；負債總額約NT$4,707億元、為資產總額的70.68%；權益總額約NT$1,952億元、為資產總額的29.32%。
今年第3季相較去年年末「資產總額」增加約NT$390億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 704,918,640 | 100% | 688,654,808 | 100% | 674,819,759 | 100% | 665,879,318 | 100% | 664,933,983 | 100% | 645,689,138 | 100% | 547,543,360 | 100% | 551,399,914 | 100% | 544,183,680 | 100% | 537,538,324 | 100% | 520,702,807 | 100% | 514,039,630 | 100% | 504,770,873 | 100% | 508,962,841 | 100% | 499,078,510 | 100% | 495,338,492 | 100% | 491,359,925 | 100% | 487,508,578 | 100% | 473,168,664 | 100% | 477,455,273 | 100% | 471,245,746 | 100% | 470,561,205 | 100% | 466,280,316 | 100% | 407,150,086 | 100% | 399,380,597 | 100% | 417,766,243 | 100% | 412,039,147 | 100% | 414,655,454 | 100% | 359,783,043 | 100% | 369,434,330 | 100% | 353,964,073 | 100% | 378,585,465 | 100% | 378,078,535 | 100% | 395,773,777 | 100% | 396,467,101 | 100% | 398,948,489 | 100% | 403,897,832 | 100% | 410,470,609 | 100% | 407,742,178 | 100% | 399,743,719 | 100% |
| 負債總額 | 503,390,416 | 71.41% | 496,302,343 | 72.07% | 466,362,514 | 69.11% | 470,664,990 | 70.68% | 468,282,181 | 70.43% | 461,676,834 | 71.5% | 348,592,098 | 63.66% | 359,204,960 | 65.14% | 356,944,847 | 65.59% | 362,822,522 | 67.5% | 328,241,902 | 63.04% | 333,045,885 | 64.79% | 329,441,246 | 65.27% | 340,578,560 | 66.92% | 311,549,485 | 62.42% | 314,739,899 | 63.54% | 315,831,808 | 64.28% | 322,768,864 | 66.21% | 294,070,722 | 62.15% | 303,449,968 | 63.56% | 299,601,118 | 63.58% | 301,929,243 | 64.16% | 283,553,662 | 60.81% | 236,849,252 | 58.17% | 233,727,888 | 58.52% | 256,919,325 | 61.5% | 213,629,188 | 51.85% | 223,355,260 | 53.87% | 204,937,669 | 56.96% | 224,149,499 | 60.67% | 199,307,246 | 56.31% | 225,885,199 | 59.67% | 226,587,355 | 59.93% | 247,385,522 | 62.51% | 235,004,906 | 59.27% | 243,258,752 | 60.97% | 247,094,004 | 61.18% | 262,812,443 | 64.03% | 251,612,040 | 61.71% | 250,142,176 | 62.58% |
| 權益總額 | 201,528,224 | 28.59% | 192,352,465 | 27.93% | 208,457,245 | 30.89% | 195,214,328 | 29.32% | 196,651,802 | 29.57% | 184,012,304 | 28.5% | 198,951,262 | 36.34% | 192,194,954 | 34.86% | 187,238,833 | 34.41% | 174,715,802 | 32.5% | 192,460,905 | 36.96% | 180,993,745 | 35.21% | 175,329,627 | 34.73% | 168,384,281 | 33.08% | 187,529,025 | 37.58% | 180,598,593 | 36.46% | 175,528,117 | 35.72% | 164,739,714 | 33.79% | 179,097,942 | 37.85% | 174,005,305 | 36.44% | 171,644,628 | 36.42% | 168,631,962 | 35.84% | 182,726,654 | 39.19% | 170,300,834 | 41.83% | 165,652,709 | 41.48% | 160,846,918 | 38.5% | 198,409,959 | 48.15% | 191,300,194 | 46.13% | 154,845,374 | 43.04% | 145,284,831 | 39.33% | 154,656,827 | 43.69% | 152,700,266 | 40.33% | 151,491,180 | 40.07% | 148,388,255 | 37.49% | 161,462,195 | 40.73% | 155,689,737 | 39.03% | 156,803,828 | 38.82% | 147,658,166 | 35.97% | 156,130,138 | 38.29% | 149,601,543 | 37.42% |
流動資產
統一(1216) 截至2024年第3季「流動資產」總計約為NT$2,394億元，相較上一季增加約NT$77.04億元、相較去年年末增加約NT$166億元
統一(1216) 2024年第3季財報顯示公司「流動資產」總計約NT$2,394億元、約佔整體資產的33.97%。
對比上一季
上一季流動資產總計約NT$2,317億元、約佔整體資產的33.65%。今年第3季相較上一季增加約NT$77.04億元。
對比去年年末
去年年末流動資產則為NT$2,229億元、約佔整體資產的33.47%。今年第3季相較去年年末增加約NT$166億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 239,446,752 | 33.97% | 231,742,380 | 33.65% | 221,252,566 | 32.79% | 222,853,635 | 33.47% | 225,355,484 | 33.89% | 213,136,900 | 33.01% | 202,714,615 | 37.02% | 210,083,117 | 38.1% | 200,134,649 | 36.78% | 206,662,915 | 38.45% | 184,596,620 | 35.45% | 187,570,349 | 36.49% | 180,694,965 | 35.8% | 180,161,583 | 35.4% | 167,921,093 | 33.65% | 168,053,800 | 33.93% | 172,962,460 | 35.2% | 172,753,787 | 35.44% | 161,729,790 | 34.18% | 162,827,597 | 34.1% | 172,443,773 | 36.59% | 172,346,306 | 36.63% | 166,175,745 | 35.64% | 171,566,867 | 42.14% | 165,863,124 | 41.53% | 180,706,871 | 43.26% | 173,005,734 | 41.99% | 174,909,878 | 42.18% | 130,475,488 | 36.27% | 136,657,651 | 36.99% | 121,662,493 | 34.37% | 139,819,001 | 36.93% | 133,122,301 | 35.21% | 147,130,618 | 37.18% | 137,459,969 | 34.67% | 138,480,338 | 34.71% | 141,251,915 | 34.97% | 153,176,240 | 37.32% | 145,993,261 | 35.81% | 137,311,309 | 34.35% |
非流動資產
統一(1216) 截至2024年第3季「非流動資產」總計約為NT$4,655億元，相較上一季增加約NT$85.59億元、相較去年年末增加約NT$224億元
統一(1216) 2024年第3季財報顯示公司「非流動資產」總計約NT$4,655億元、約佔整體資產的66.03%。
對比上一季
上一季非流動資產總計約NT$4,569億元、約佔整體資產的66.35%。今年第3季相較上一季增加約NT$85.59億元。
對比去年年末
去年年末非流動資產則為NT$4,430億元、約佔整體資產的66.53%。今年第3季相較去年年末增加約NT$224億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 465,471,888 | 66.03% | 456,912,428 | 66.35% | 453,567,193 | 67.21% | 443,025,683 | 66.53% | 439,578,499 | 66.11% | 432,552,238 | 66.99% | 344,828,745 | 62.98% | 341,316,797 | 61.9% | 344,049,031 | 63.22% | 330,875,409 | 61.55% | 336,106,187 | 64.55% | 326,469,281 | 63.51% | 324,075,908 | 64.2% | 328,801,258 | 64.6% | 331,157,417 | 66.35% | 327,284,692 | 66.07% | 318,397,465 | 64.8% | 314,754,791 | 64.56% | 311,438,874 | 65.82% | 314,627,676 | 65.9% | 298,801,973 | 63.41% | 298,214,899 | 63.37% | 300,104,571 | 64.36% | 235,583,219 | 57.86% | 233,517,473 | 58.47% | 237,059,372 | 56.74% | 239,033,413 | 58.01% | 239,745,576 | 57.82% | 229,307,555 | 63.73% | 232,776,679 | 63.01% | 232,301,580 | 65.63% | 238,766,464 | 63.07% | 244,956,234 | 64.79% | 248,643,159 | 62.82% | 259,007,132 | 65.33% | 260,468,151 | 65.29% | 262,645,917 | 65.03% | 257,294,369 | 62.68% | 261,748,917 | 64.19% | 262,432,410 | 65.65% |
流動負債
統一(1216) 截至2024年第3季「流動負債」總計約為NT$2,537億元，相較上一季增加約NT$40.31億元、相較去年年末增加約NT$242億元
統一(1216) 2024年第3季財報顯示公司「流動負債」總計約NT$2,537億元、約佔整體資產的35.99%。
對比上一季
上一季流動負債總計約NT$2,497億元、約佔整體資產的36.26%。今年第3季相較上一季增加約NT$40.31億元。
對比去年年末
去年年末流動負債則為NT$2,295億元、約佔整體資產的34.47%。今年第3季相較去年年末增加約NT$242億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 253,714,575 | 35.99% | 249,683,347 | 36.26% | 221,155,812 | 32.77% | 229,538,964 | 34.47% | 245,451,587 | 36.91% | 242,666,795 | 37.58% | 181,296,695 | 33.11% | 188,129,582 | 34.12% | 186,763,378 | 34.32% | 199,695,353 | 37.15% | 165,243,860 | 31.73% | 176,162,257 | 34.27% | 175,669,344 | 34.8% | 190,920,026 | 37.51% | 162,765,664 | 32.61% | 162,339,539 | 32.77% | 174,744,847 | 35.56% | 183,718,451 | 37.69% | 148,204,135 | 31.32% | 152,367,805 | 31.91% | 161,295,197 | 34.23% | 166,713,011 | 35.43% | 155,742,454 | 33.4% | 146,567,709 | 36% | 154,604,704 | 38.71% | 184,311,879 | 44.12% | 143,869,775 | 34.92% | 140,208,164 | 33.81% | 133,448,472 | 37.09% | 137,972,496 | 37.35% | 127,952,285 | 36.15% | 140,997,934 | 37.24% | 139,795,081 | 36.98% | 159,125,374 | 40.21% | 146,429,565 | 36.93% | 150,426,162 | 37.71% | 156,299,653 | 38.7% | 166,674,936 | 40.61% | 149,028,678 | 36.55% | 143,379,331 | 35.87% |
非流動負債
統一(1216) 截至2024年第3季「非流動負債」總計約為NT$2,497億元，相較上一季增加約NT$30.57億元、相較去年年末增加約NT$85.5億元
統一(1216) 2024年第3季財報顯示公司「非流動負債」總計約NT$2,497億元、約佔整體資產的35.42%。
對比上一季
上一季非流動負債總計約NT$2,466億元、約佔整體資產的35.81%。今年第3季相較上一季增加約NT$30.57億元。
對比去年年末
去年年末非流動負債則為NT$2,411億元、約佔整體資產的36.21%。今年第3季相較去年年末增加約NT$85.5億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 249,675,841 | 35.42% | 246,618,996 | 35.81% | 245,206,702 | 36.34% | 241,126,026 | 36.21% | 222,830,594 | 33.51% | 219,010,039 | 33.92% | 167,295,403 | 30.55% | 171,075,378 | 31.03% | 170,181,469 | 31.27% | 163,127,169 | 30.35% | 162,998,042 | 31.3% | 156,883,628 | 30.52% | 153,771,902 | 30.46% | 149,658,534 | 29.4% | 148,783,821 | 29.81% | 152,400,360 | 30.77% | 141,086,961 | 28.71% | 139,050,413 | 28.52% | 145,866,587 | 30.83% | 151,082,163 | 31.64% | 138,305,921 | 29.35% | 135,216,232 | 28.74% | 127,811,208 | 27.41% | 90,281,543 | 22.17% | 79,123,184 | 19.81% | 72,607,446 | 17.38% | 69,759,413 | 16.93% | 83,147,096 | 20.05% | 71,489,197 | 19.87% | 86,177,003 | 23.33% | 71,354,961 | 20.16% | 84,887,265 | 22.42% | 86,792,274 | 22.96% | 88,260,148 | 22.3% | 88,575,341 | 22.34% | 92,832,590 | 23.27% | 90,794,351 | 22.48% | 96,137,507 | 23.42% | 102,583,362 | 25.16% | 106,762,845 | 26.71% |
權益
統一(1216) 截至2024年第3季「權益」總計約為NT$2,015億元，相較上一季增加約NT$91.76億元、相較去年年末增加約NT$63.14億元
統一(1216) 2024年第3季財報顯示公司「權益」總計約NT$2,015億元、約佔整體資產的28.59%。
對比上一季
上一季權益總計約NT$1,924億元、約佔整體資產的27.93%。今年第3季相較上一季增加約NT$91.76億元。
對比去年年末
去年年末權益則為NT$1,952億元、約佔整體資產的29.32%。今年第3季相較去年年末增加約NT$63.14億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 201,528,224 | 28.59% | 192,352,465 | 27.93% | 208,457,245 | 30.89% | 195,214,328 | 29.32% | 196,651,802 | 29.57% | 184,012,304 | 28.5% | 198,951,262 | 36.34% | 192,194,954 | 34.86% | 187,238,833 | 34.41% | 174,715,802 | 32.5% | 192,460,905 | 36.96% | 180,993,745 | 35.21% | 175,329,627 | 34.73% | 168,384,281 | 33.08% | 187,529,025 | 37.58% | 180,598,593 | 36.46% | 175,528,117 | 35.72% | 164,739,714 | 33.79% | 179,097,942 | 37.85% | 174,005,305 | 36.44% | 171,644,628 | 36.42% | 168,631,962 | 35.84% | 182,726,654 | 39.19% | 170,300,834 | 41.83% | 165,652,709 | 41.48% | 160,846,918 | 38.5% | 198,409,959 | 48.15% | 191,300,194 | 46.13% | 154,845,374 | 43.04% | 145,284,831 | 39.33% | 154,656,827 | 43.69% | 152,700,266 | 40.33% | 151,491,180 | 40.07% | 148,388,255 | 37.49% | 161,462,195 | 40.73% | 155,689,737 | 39.03% | 156,803,828 | 38.82% | 147,658,166 | 35.97% | 156,130,138 | 38.29% | 149,601,543 | 37.42% |
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