1256
111
TWD-9.50 (-7.88%)
2025.04.08收盤
鮮活果汁-KY－資產負債表
合併資產負債表
| (TWD千元) | 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2022/09/30 | 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 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 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 | % | 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 | 797,758 | 18.82% | 886,043 | 19.68% | 990,083 | 22.82% | 1,240,009 | 25.1% | 1,488,281 | 30.33% | 1,026,659 | 19.85% | 821,005 | 16.12% | 780,837 | 16.13% | 1,156,885 | 24.76% | 1,303,077 | 26.63% | 1,276,710 | 25.14% | 1,081,950 | 21.27% | 1,640,941 | 34.03% | 687,546 | 17.25% | 545,165 | 13.31% | 615,291 | 16.11% | 557,080 | 15.66% | 408,240 | 11.47% | 298,185 | 9.18% | 375,573 | 12.52% | 305,885 | 9.72% | 371,089 | 11.46% | 410,032 | 13.14% | 470,783 | 17.03% | 511,020 | 19.59% | 729,722 | 27.52% | 846,986 | 33.34% | 877,668 | 35.78% | 975,872 | 42.03% | 1,361,657 | 50.65% | 903,740 | 41.85% | 575,344 | 34.37% | 611,963 | 35.35% | 623,473 | 34.12% | 706,111 | 36.61% | 439,222 | 24.96% | 334,510 | 20.36% | 308,566 | 17.61% | 335,528 | 19.91% | 454,368 | 30.03% | 319,280 | 22.67% | 345,973 | 25.67% | 311,262 | 24.75% | 315,631 | 28.57% | 278,068 | 26.78% | 423,590 | 39.79% | 326,141 | 35.07% | 293,355 | 36.49% | 301,709 | 41.17% | 277,467 | 37.86% | 121,396 | 19.49% | 68,235 | 12.02% |
| 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% | 314,557 | 7.68% | 325,800 | 8.53% | 340,531 | 9.57% | 520,818 | 14.64% | 540,849 | 16.65% | 342,315 | 11.41% | 547,165 | 17.39% | 590,730 | 18.25% | 429,495 | 13.76% | 210,680 | 7.62% | 192,296 | 7.37% | 88,720 | 3.35% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,363 | 0.89% | 15,518 | 0.85% | 16,009 | 0.83% | 90,410 | 5.14% | 90,086 | 5.48% | 118,401 | 6.76% | 142,466 | 8.45% | 113,031 | 7.47% | 213,500 | 15.16% | 204,403 | 15.16% | 197,621 | 15.72% | 149,724 | 13.55% | 148,477 | 14.3% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | ||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 58,214 | 1.37% | 58,799 | 1.31% | 0 | 0% | 0 | 0% | 261,635 | 5.33% | 618,161 | 11.95% | 798,546 | 15.68% | 620,203 | 12.81% | 329,894 | 7.06% | 44,805 | 0.92% | 180,314 | 3.55% | 570,550 | 11.22% | 0 | 9,557 | 0.24% | 9,566 | 0.23% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 31,468 | 1.21% | 30,223 | 1.14% | 11,575 | 0.46% | 7,900 | 0.32% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||
| 應收帳款淨額 | 307,772 | 7.26% | 578,785 | 12.85% | 517,627 | 11.93% | 354,009 | 7.17% | 358,202 | 7.3% | 571,166 | 11.04% | 644,106 | 12.65% | 441,817 | 9.13% | 354,027 | 7.58% | 496,843 | 10.15% | 549,913 | 10.83% | 331,785 | 6.52% | 277,131 | 5.75% | 440,022 | 11.04% | 511,104 | 12.48% | 317,313 | 8.31% | 284,579 | 8% | 500,786 | 14.08% | 328,632 | 10.12% | 230,906 | 7.7% | 279,641 | 8.89% | 364,794 | 11.27% | 335,351 | 10.75% | 204,265 | 7.39% | 192,001 | 7.36% | 289,446 | 10.92% | 257,413 | 10.13% | 213,146 | 8.69% | 143,433 | 6.18% | 302,461 | 11.25% | 257,552 | 11.93% | 158,025 | 9.44% | 141,913 | 8.2% | 245,254 | 13.42% | 204,801 | 10.62% | 160,683 | 9.13% | 136,434 | 8.3% | 240,811 | 13.74% | 190,709 | 11.32% | 130,084 | 8.6% | 115,130 | 8.18% | 152,658 | 11.32% | 143,149 | 11.38% | 102,698 | 9.3% | 90,515 | 8.72% | 119,429 | 11.22% | 127,933 | 13.76% | 93,405 | 11.62% | 64,084 | 8.75% | 90,761 | 12.39% | 113,242 | 18.18% | 81,622 | 14.38% |
| 其他應收款 | 23,591 | 0.56% | 18,988 | 0.42% | 22,308 | 0.51% | 21,670 | 0.44% | 24,016 | 0.49% | 43,821 | 0.85% | 36,468 | 0.72% | 32,682 | 0.68% | 28,178 | 0.6% | 14,245 | 0.29% | 17,215 | 0.34% | 14,643 | 0.29% | 12,434 | 0.26% | 9,972 | 0.25% | 14,359 | 0.35% | 12,842 | 0.34% | 15,707 | 0.44% | 12,803 | 0.36% | 5,486 | 0.17% | 5,274 | 0.18% | 5,097 | 0.16% | 4,549 | 0.14% | 5,961 | 0.19% | 3,756 | 0.14% | 4,192 | 0.16% | 3,009 | 0.11% | 4,154 | 0.16% | 4,423 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 1,988 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11 | 0% | 11 | 0% | 306 | 0.01% | 21,582 | 0.43% | 9,368 | 0.18% | 9,294 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 108 | 0.01% | 113 | 0.01% | 2,894 | 0.15% | 2,113 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 423,753 | 10% | 461,242 | 10.24% | 446,298 | 10.29% | 528,656 | 10.7% | 480,385 | 9.79% | 516,484 | 9.99% | 498,603 | 9.79% | 553,997 | 11.44% | 459,196 | 9.83% | 513,618 | 10.5% | 527,024 | 10.38% | 501,372 | 9.86% | 451,261 | 9.36% | 476,849 | 11.96% | 418,368 | 10.21% | 379,501 | 9.94% | 300,417 | 8.44% | 280,799 | 7.89% | 266,403 | 8.2% | 216,711 | 7.22% | 210,199 | 6.68% | 207,667 | 6.42% | 267,883 | 8.59% | 259,683 | 9.39% | 250,439 | 9.6% | 235,488 | 8.88% | 254,396 | 10.01% | 252,873 | 10.31% | 222,605 | 9.59% | 193,016 | 7.18% | 195,761 | 9.07% | 201,046 | 12.01% | 217,542 | 12.57% | 199,677 | 10.93% | 224,222 | 11.62% | 196,861 | 11.19% | 188,757 | 11.49% | 194,428 | 11.09% | 184,956 | 10.98% | 148,644 | 9.83% | 141,149 | 10.02% | 128,495 | 9.53% | 108,479 | 8.63% | 104,878 | 9.49% | 90,162 | 8.68% | 88,930 | 8.35% | 81,485 | 8.76% | 76,852 | 9.56% | 74,958 | 10.23% | 77,034 | 10.51% | 90,907 | 14.59% | 106,690 | 18.8% |
| 預付款項 | 25,263 | 0.6% | 31,310 | 0.7% | 31,460 | 0.73% | 34,823 | 0.7% | 39,951 | 0.81% | 44,604 | 0.86% | 72,269 | 1.42% | 66,170 | 1.37% | 104,159 | 2.23% | 104,108 | 2.13% | 124,573 | 2.45% | 41,899 | 0.82% | 52,428 | 1.09% | 60,035 | 1.51% | 34,519 | 0.84% | 54,881 | 1.44% | 55,923 | 1.57% | 45,507 | 1.28% | 42,210 | 1.3% | 45,651 | 1.52% | 48,368 | 1.54% | 55,318 | 1.71% | 50,177 | 1.61% | 57,303 | 2.07% | 64,185 | 2.46% | 49,919 | 1.88% | 65,490 | 2.58% | 66,178 | 2.7% | 72,828 | 3.14% | 64,928 | 2.42% | 87,900 | 4.07% | 86,420 | 5.16% | 77,356 | 4.47% | 68,090 | 3.73% | 88,396 | 4.58% | 64,170 | 3.65% | 71,042 | 4.32% | 69,819 | 3.98% | 73,846 | 4.38% | 50,688 | 3.35% | 54,823 | 3.89% | 57,314 | 4.25% | 48,546 | 3.86% | 32,593 | 2.95% | 47,530 | 4.58% | 46,817 | 4.4% | 52,012 | 5.59% | 45,595 | 5.67% | 29,765 | 4.06% | 34,468 | 4.7% | 37,616 | 6.04% | 51,462 | 9.07% |
| 其他流動資產 | 2,899 | 0.07% | 2,913 | 0.06% | 2,740 | 0.06% | 2,664 | 0.05% | 2,668 | 0.05% | 48,102 | 0.93% | 36,855 | 0.72% | 34,934 | 0.72% | 22,898 | 0.49% | 9,719 | 0.2% | 5,750 | 0.11% | 237 | 0% | 341 | 0.01% | 417 | 0.01% | 499 | 0.01% | 709 | 0.02% | 386 | 0.01% | 920 | 0.03% | 736 | 0.02% | 773 | 0.03% | 785 | 0.02% | 781 | 0.02% | 6,371 | 0.2% | 30,696 | 1.11% | 29,943 | 1.15% | 25,477 | 0.96% | 18,703 | 0.74% | 33,223 | 1.35% | 17,716 | 0.76% | 9,267 | 0.34% | 3,853 | 0.18% | 13,665 | 0.82% | 13,367 | 0.77% | 10,755 | 0.59% | 30,696 | 1.59% | 51,526 | 2.93% | 52,046 | 3.17% | 64,722 | 3.69% | 56,445 | 3.35% | 24,118 | 1.59% | 16,377 | 1.16% | 13,723 | 1.02% | 19,361 | 1.54% | 16,409 | 1.49% | 18,367 | 1.77% | 15,069 | 1.42% | 17,586 | 1.89% | 8,832 | 1.1% | 8,642 | 1.18% | 232 | 0.03% | 0 | 0% | 1,176 | 0.21% |
| 其他流動資產－其他 | 2,899 | 0.07% | 2,913 | 0.06% | 2,740 | 0.06% | 2,664 | 0.05% | 2,668 | 0.05% | 48,102 | 0.93% | 36,855 | 0.72% | 34,934 | 0.72% | 22,898 | 0.49% | 9,719 | 0.2% | 5,750 | 0.11% | 237 | 0% | 341 | 0.01% | 417 | 0.01% | 499 | 0.01% | 709 | 0.02% | 386 | 0.01% | 916 | 0.03% | 732 | 0.02% | 781 | 0.02% | 781 | 0.02% | 640 | 0.02% | 620 | 0.02% | 599 | 0.02% | 478 | 0.02% | 471 | 0.02% | 287 | 0.01% | 408 | 0.02% | 240 | 0.01% | 298 | 0.02% | 319 | 0.02% | 316 | 0.02% | 386 | 0.02% | 398 | 0.02% | 258 | 0.02% | 431 | 0.02% | 400 | 0.02% | 392 | 0.03% | 653 | 0.05% | 338 | 0.03% | 292 | 0.02% | 273 | 0.02% | 182 | 0.02% | 222 | 0.02% | 154 | 0.02% | 147 | 0.02% | 133 | 0.02% | 232 | 0.03% | 0 | 0% | 0 | 0% | ||||
| 流動資產合計 | 1,641,238 | 38.73% | 2,038,080 | 45.26% | 2,010,516 | 46.34% | 2,181,831 | 44.17% | 2,655,138 | 54.12% | 2,868,997 | 55.47% | 2,907,852 | 57.11% | 2,530,651 | 52.27% | 2,455,248 | 52.54% | 2,487,168 | 50.83% | 2,703,525 | 53.24% | 2,554,958 | 50.23% | 2,446,779 | 50.75% | 1,689,049 | 42.37% | 1,850,638 | 45.19% | 1,708,813 | 44.74% | 1,559,431 | 43.84% | 1,775,775 | 49.91% | 1,487,949 | 45.82% | 1,227,360 | 40.9% | 1,402,918 | 44.58% | 1,601,865 | 49.48% | 1,512,072 | 48.46% | 1,244,723 | 45.02% | 1,281,536 | 49.14% | 1,459,723 | 55.06% | 1,468,553 | 57.81% | 1,466,564 | 59.79% | 1,446,523 | 62.29% | 1,945,258 | 72.36% | 1,475,991 | 68.35% | 1,082,516 | 64.66% | 1,130,923 | 65.32% | 1,214,771 | 66.48% | 1,299,601 | 67.37% | 1,115,909 | 63.41% | 999,968 | 60.86% | 1,117,143 | 63.74% | 1,086,492 | 64.47% | 961,044 | 63.52% | 898,716 | 63.82% | 908,965 | 67.43% | 843,318 | 67.06% | 735,451 | 66.58% | 689,457 | 66.39% | 721,053 | 67.74% | 646,018 | 69.47% | 546,811 | 68.01% | 483,686 | 66.01% | 484,265 | 66.08% | 363,672 | 58.38% | 309,953 | 54.61% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 519,448 | 12.26% | 388,978 | 8.64% | 222,250 | 5.12% | 220,400 | 4.46% | 216,350 | 4.41% | 176,600 | 3.41% | 85,640 | 1.68% | 88,620 | 1.83% | 0 | 0% | 134,190 | 2.74% | 177,560 | 3.5% | 360,480 | 7.09% | 347,520 | 7.21% | 344,400 | 8.64% | 344,720 | 8.42% | 260,640 | 6.82% | 175,080 | 4.92% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,848,183 | 43.61% | 1,828,005 | 40.59% | 1,770,096 | 40.8% | 1,778,246 | 36% | 1,789,103 | 36.47% | 1,877,121 | 36.29% | 1,848,486 | 36.3% | 1,892,023 | 39.08% | 1,905,660 | 40.78% | 1,893,073 | 38.69% | 1,712,899 | 33.73% | 1,749,160 | 34.39% | 1,649,067 | 34.2% | 1,649,048 | 41.37% | 1,565,447 | 38.22% | 1,564,205 | 40.96% | 1,582,502 | 44.48% | 1,571,194 | 44.16% | 1,526,834 | 47.02% | 1,555,174 | 51.83% | 1,520,083 | 48.31% | 1,372,944 | 42.41% | 1,349,148 | 43.24% | 1,218,741 | 44.08% | 1,047,894 | 40.18% | 922,189 | 34.78% | 835,219 | 32.88% | 682,237 | 27.81% | 581,674 | 25.05% | 537,539 | 20% | 418,036 | 19.36% | 423,615 | 25.3% | 438,448 | 25.32% | 456,504 | 24.98% | 459,377 | 23.81% | 460,745 | 26.18% | 459,549 | 27.97% | 422,294 | 24.09% | 399,641 | 23.72% | 369,518 | 24.42% | 367,273 | 26.08% | 361,836 | 26.84% | 319,766 | 25.43% | 299,934 | 27.15% | 284,158 | 27.36% | 267,820 | 25.16% | 249,259 | 26.8% | 227,637 | 28.31% | 224,229 | 30.6% | 222,421 | 30.35% | 230,602 | 37.02% | 222,988 | 39.29% |
| 使用權資產 | 160,397 | 3.78% | 163,945 | 3.64% | 163,021 | 3.76% | 163,550 | 3.31% | 162,397 | 3.31% | 167,589 | 3.24% | 164,374 | 3.23% | 171,990 | 3.55% | 132,826 | 2.84% | 136,714 | 2.79% | 137,590 | 2.71% | 141,610 | 2.78% | 119,066 | 2.47% | 122,560 | 3.07% | 123,659 | 3.02% | 125,700 | 3.29% | 127,700 | 3.59% | 125,646 | 3.53% | 124,382 | 3.83% | 127,330 | 4.24% | 129,887 | 4.13% | 132,316 | 4.09% | 138,074 | 4.43% | 140,990 | 5.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 24,061 | 0.57% | 25,609 | 0.57% | 26,018 | 0.6% | 27,040 | 0.55% | 27,758 | 0.57% | 29,420 | 0.57% | 38,289 | 0.75% | 41,239 | 0.85% | 38,442 | 0.82% | 36,340 | 0.74% | 37,615 | 0.74% | 39,757 | 0.78% | 39,093 | 0.81% | 44,148 | 1.11% | 45,819 | 1.12% | 24,745 | 0.65% | 19,370 | 0.54% | 20,554 | 0.58% | 20,241 | 0.62% | 20,604 | 0.69% | 21,778 | 0.69% | 21,030 | 0.65% | 22,730 | 0.73% | 23,930 | 0.87% | 24,227 | 0.93% | 24,727 | 0.93% | 26,029 | 1.02% | 27,030 | 1.1% | 27,429 | 1.18% | 1,434 | 0.05% | 1,363 | 0.06% | 1,214 | 0.07% | 2,022 | 0.12% | 2,103 | 0.12% | 2,182 | 0.11% | 2,591 | 0.15% | 2,563 | 0.16% | 2,232 | 0.13% | 2,221 | 0.13% | 2,669 | 0.18% | 2,802 | 0.2% | 2,833 | 0.21% | 2,548 | 0.2% | 2,610 | 0.24% | 2,440 | 0.23% | 2,411 | 0.23% | 2,456 | 0.26% | 2,684 | 0.33% | 2,525 | 0.34% | 2,112 | 0.29% | 2,423 | 0.39% | 2,449 | 0.43% |
| 遞延所得稅資產 | 31,236 | 0.74% | 35,428 | 0.79% | 31,427 | 0.72% | 33,446 | 0.68% | 36,652 | 0.75% | 35,373 | 0.68% | 28,456 | 0.56% | 29,140 | 0.6% | 34,189 | 0.73% | 35,737 | 0.73% | 36,311 | 0.72% | 39,657 | 0.78% | 42,031 | 0.87% | 20,953 | 0.53% | 26,965 | 0.66% | 25,661 | 0.67% | 27,726 | 0.78% | 25,470 | 0.72% | 21,672 | 0.67% | 24,043 | 0.8% | 21,700 | 0.69% | 20,537 | 0.63% | 18,452 | 0.59% | 17,643 | 0.64% | 15,740 | 0.6% | 16,261 | 0.61% | 15,011 | 0.59% | 20,208 | 0.82% | 25,487 | 1.1% | 15,844 | 0.59% | 15,616 | 0.72% | 1,829 | 0.11% | 2,074 | 0.12% | 2,108 | 0.12% | 2,176 | 0.11% | 2,234 | 0.13% | 2,244 | 0.14% | 4,392 | 0.25% | 3,641 | 0.22% | 4,593 | 0.3% | 3,662 | 0.26% | 1,195 | 0.09% | 710 | 0.06% | 980 | 0.09% | 3,145 | 0.3% | 5,371 | 0.5% | 4,895 | 0.53% | 5,446 | 0.68% | 1,515 | 0.21% | 1,270 | 0.17% | 2,891 | 0.46% | 5,679 | 1% |
| 其他非流動資產 | 13,226 | 0.31% | 23,348 | 0.52% | 115,099 | 2.65% | 535,092 | 10.83% | 18,772 | 0.38% | 17,309 | 0.33% | 18,479 | 0.36% | 87,803 | 1.81% | 106,716 | 2.28% | 170,123 | 3.48% | 272,379 | 5.36% | 200,593 | 3.94% | 178,000 | 3.69% | 116,056 | 2.91% | 138,429 | 3.38% | 109,505 | 2.87% | 65,641 | 1.85% | 39,264 | 1.1% | 66,426 | 2.05% | 46,008 | 1.53% | 50,289 | 1.6% | 88,499 | 2.73% | 79,758 | 2.56% | 118,907 | 4.3% | 238,519 | 9.15% | 228,464 | 8.62% | 195,601 | 7.7% | 256,775 | 10.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 8,331 | 0.2% | 18,617 | 0.41% | 110,456 | 2.55% | 44,960 | 0.91% | 13,468 | 0.27% | 11,885 | 0.23% | 13,063 | 0.26% | 82,080 | 1.7% | 93,633 | 2% | 164,313 | 3.36% | 266,962 | 5.26% | 195,088 | 3.84% | 169,184 | 3.51% | 107,917 | 2.71% | 130,645 | 3.19% | 101,981 | 2.67% | 58,642 | 1.65% | 32,740 | 0.92% | 60,305 | 1.86% | 38,957 | 1.3% | 43,263 | 1.37% | 79,948 | 2.47% | 69,588 | 2.23% | 109,855 | 3.97% | 100,661 | 3.86% | 91,494 | 3.45% | 47,865 | 1.88% | 100,696 | 4.11% | 87,026 | 3.75% | 33,682 | 1.25% | 94,812 | 4.39% | 28,681 | 1.71% | 14,679 | 0.85% | 5,669 | 0.31% | 12,110 | 0.63% | 14,871 | 0.85% | 14,374 | 0.87% | 38,556 | 2.2% | 32,063 | 1.9% | 53,044 | 3.51% | 43,609 | 3.1% | 36,933 | 2.74% | 54,925 | 4.37% | 36,938 | 3.34% | 31,464 | 3.03% | 40,101 | 3.77% | 0 | 0% | 893 | 0.11% | 84 | 0.01% | 0 | 0% | 0 | 0% | 5,884 | 1.04% |
| 存出保證金 | 4,895 | 0.12% | 4,731 | 0.11% | 4,643 | 0.11% | 5,373 | 0.11% | 5,304 | 0.11% | 5,424 | 0.1% | 5,416 | 0.11% | 5,723 | 0.12% | 13,083 | 0.28% | 5,810 | 0.12% | 5,417 | 0.11% | 5,505 | 0.11% | 8,816 | 0.18% | 8,139 | 0.2% | 7,784 | 0.19% | 7,524 | 0.2% | 6,999 | 0.2% | 6,524 | 0.18% | 6,121 | 0.19% | 7,051 | 0.23% | 7,026 | 0.22% | 8,551 | 0.26% | 10,170 | 0.33% | 9,052 | 0.33% | 10,532 | 0.4% | 9,959 | 0.38% | 15,495 | 0.61% | 21,539 | 0.88% | 21,059 | 0.91% | 21,291 | 0.79% | 21,616 | 1% | 5,830 | 0.35% | 5,777 | 0.33% | 5,848 | 0.32% | 6,313 | 0.33% | 6,449 | 0.37% | 6,211 | 0.38% | 3,193 | 0.18% | 2,101 | 0.12% | 18,201 | 1.2% | 56,582 | 4.02% | 8,509 | 0.63% | 6,642 | 0.53% | 404 | 0.04% | 405 | 0.04% | 411 | 0.04% | 415 | 0.04% | 275 | 0.03% | 438 | 0.06% | 2,837 | 0.39% | 3,233 | 0.52% | 397 | 0.07% |
| 非流動資產合計 | 2,596,551 | 61.27% | 2,465,313 | 54.74% | 2,327,911 | 53.66% | 2,757,774 | 55.83% | 2,251,032 | 45.88% | 2,303,412 | 44.53% | 2,183,724 | 42.89% | 2,310,815 | 47.73% | 2,217,833 | 47.46% | 2,406,177 | 49.17% | 2,374,354 | 46.76% | 2,531,257 | 49.77% | 2,374,777 | 49.25% | 2,297,165 | 57.63% | 2,245,039 | 54.81% | 2,110,456 | 55.26% | 1,998,019 | 56.16% | 1,782,128 | 50.09% | 1,759,555 | 54.18% | 1,773,159 | 59.1% | 1,743,737 | 55.42% | 1,635,326 | 50.52% | 1,608,162 | 51.54% | 1,520,211 | 54.98% | 1,326,380 | 50.86% | 1,191,641 | 44.94% | 1,071,860 | 42.19% | 986,250 | 40.21% | 875,572 | 37.71% | 743,007 | 27.64% | 683,476 | 31.65% | 591,582 | 35.34% | 600,366 | 34.68% | 612,611 | 33.52% | 629,395 | 32.63% | 643,849 | 36.59% | 643,203 | 39.14% | 635,481 | 36.26% | 598,681 | 35.53% | 551,850 | 36.48% | 509,544 | 36.18% | 439,040 | 32.57% | 414,149 | 32.94% | 369,190 | 33.42% | 349,040 | 33.61% | 343,401 | 32.26% | 283,955 | 30.53% | 257,211 | 31.99% | 249,085 | 33.99% | 248,527 | 33.92% | 259,320 | 41.62% | 257,608 | 45.39% |
| 資產總計 | 4,237,789 | 100% | 4,503,393 | 100% | 4,338,427 | 100% | 4,939,605 | 100% | 4,906,170 | 100% | 5,172,409 | 100% | 5,091,576 | 100% | 4,841,466 | 100% | 4,673,081 | 100% | 4,893,345 | 100% | 5,077,879 | 100% | 5,086,215 | 100% | 4,821,556 | 100% | 3,986,214 | 100% | 4,095,677 | 100% | 3,819,269 | 100% | 3,557,450 | 100% | 3,557,903 | 100% | 3,247,504 | 100% | 3,000,519 | 100% | 3,146,655 | 100% | 3,237,191 | 100% | 3,120,234 | 100% | 2,764,934 | 100% | 2,607,916 | 100% | 2,651,364 | 100% | 2,540,413 | 100% | 2,452,814 | 100% | 2,322,095 | 100% | 2,688,265 | 100% | 2,159,467 | 100% | 1,674,098 | 100% | 1,731,289 | 100% | 1,827,382 | 100% | 1,928,996 | 100% | 1,759,758 | 100% | 1,643,171 | 100% | 1,752,624 | 100% | 1,685,173 | 100% | 1,512,894 | 100% | 1,408,260 | 100% | 1,348,005 | 100% | 1,257,467 | 100% | 1,104,641 | 100% | 1,038,497 | 100% | 1,064,454 | 100% | 929,973 | 100% | 804,022 | 100% | 732,771 | 100% | 732,792 | 100% | 622,992 | 100% | 567,561 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 345,625 | 8.16% | 349,099 | 7.75% | 169,723 | 3.91% | 807 | 0.02% | 43,270 | 0.88% | 44,150 | 0.85% | 42,820 | 0.84% | 44,310 | 0.92% | 0 | 0% | 0 | 0% | 0 | 0% | 85,815 | 1.69% | 83,088 | 1.72% | 84,338 | 2.12% | 580 | 0.01% | 86,222 | 2.26% | 86,267 | 2.42% | 108,091 | 3.04% | 113,954 | 3.51% | 217,889 | 7.26% | 286,048 | 9.09% | 419,585 | 12.96% | 231,841 | 7.43% | 227,191 | 8.22% | 232,314 | 8.91% | 230,941 | 8.71% | 117,410 | 4.62% | 224,530 | 9.15% | 237,622 | 10.23% | 531,262 | 19.76% | 547,845 | 25.37% | 249,954 | 14.93% | 285,499 | 16.49% | 279,750 | 15.31% | 449,540 | 23.3% | 385,849 | 21.93% | 315,120 | 19.18% | 322,126 | 18.38% | 274,126 | 16.27% | 294,558 | 19.47% | 195,640 | 13.89% | 188,528 | 13.99% | 125,116 | 9.95% | 127,734 | 11.56% | 89,730 | 8.64% | 79,974 | 7.51% | 44,702 | 4.81% | 74,974 | 9.32% | 73,253 | 10% | 78,745 | 10.75% | 93,943 | 15.08% | 111,393 | 19.63% |
| 合約負債－流動 | 68,721 | 1.62% | 69,895 | 1.55% | 52,391 | 1.21% | 60,212 | 1.22% | 73,951 | 1.51% | 70,034 | 1.35% | 61,200 | 1.2% | 72,959 | 1.51% | 72,001 | 1.54% | 22,880 | 0.47% | 23,826 | 0.47% | 21,074 | 0.41% | 22,686 | 0.47% | 21,477 | 0.54% | 21,627 | 0.53% | 21,260 | 0.56% | 13,013 | 0.37% | 16,580 | 0.47% | 20,329 | 0.63% | 14,286 | 0.48% | 20,952 | 0.67% | 15,783 | 0.49% | 17,154 | 0.55% | 16,158 | 0.58% | 14,211 | 0.54% | 11,406 | 0.43% | 13,659 | 0.54% | 8,819 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 147,888 | 3.49% | 295,324 | 6.56% | 303,549 | 7% | 180,824 | 3.66% | 212,463 | 4.33% | 260,019 | 5.03% | 334,652 | 6.57% | 266,624 | 5.51% | 188,562 | 4.04% | 293,440 | 6% | 263,678 | 5.19% | 244,773 | 4.81% | 179,507 | 3.72% | 369,339 | 9.27% | 389,291 | 9.5% | 281,363 | 7.37% | 201,691 | 5.67% | 328,467 | 9.23% | 308,669 | 9.5% | 187,224 | 6.24% | 187,979 | 5.97% | 244,320 | 7.55% | 276,467 | 8.86% | 146,479 | 5.3% | 143,173 | 5.49% | 214,026 | 8.07% | 198,577 | 7.82% | 176,036 | 7.18% | 131,733 | 5.67% | 173,370 | 6.45% | 156,069 | 7.23% | 119,095 | 7.11% | 123,118 | 7.11% | 207,981 | 11.38% | 137,072 | 7.11% | 123,838 | 7.04% | 124,592 | 7.58% | 188,483 | 10.75% | 181,076 | 10.75% | 118,144 | 7.81% | 120,243 | 8.54% | 147,479 | 10.94% | 161,649 | 12.86% | 115,055 | 10.42% | 108,485 | 10.45% | 200,415 | 18.83% | 173,023 | 18.61% | 113,532 | 14.12% | 105,881 | 14.45% | 122,956 | 16.78% | 117,990 | 18.94% | 95,250 | 16.78% |
| 其他應付款 | 165,261 | 3.9% | 216,496 | 4.81% | 442,582 | 10.2% | 166,841 | 3.38% | 201,654 | 4.11% | 251,950 | 4.87% | 471,262 | 9.26% | 194,039 | 4.01% | 228,603 | 4.89% | 363,188 | 7.42% | 766,701 | 15.1% | 306,709 | 6.03% | 341,261 | 7.08% | 343,390 | 8.61% | 732,527 | 17.89% | 331,862 | 8.69% | 362,272 | 10.18% | 371,344 | 10.44% | 547,058 | 16.85% | 336,313 | 11.21% | 379,068 | 12.05% | 324,403 | 10.02% | 474,889 | 15.22% | 253,067 | 9.15% | 256,283 | 9.83% | 274,816 | 10.37% | 408,377 | 16.08% | 247,233 | 10.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 165,261 | 3.9% | 216,496 | 4.81% | 219,224 | 5.05% | 166,841 | 3.38% | 201,654 | 4.11% | 251,950 | 4.87% | 251,288 | 4.94% | 194,039 | 4.01% | 228,603 | 4.89% | 363,188 | 7.42% | 326,753 | 6.43% | 306,709 | 6.03% | 341,261 | 7.08% | 343,390 | 8.61% | 326,421 | 7.97% | 331,862 | 8.69% | 362,272 | 10.18% | 371,344 | 10.44% | 337,237 | 10.38% | 379,068 | 12.05% | 324,403 | 10.02% | 284,142 | 9.11% | 253,067 | 9.15% | 256,283 | 9.83% | 254,549 | 10.02% | 247,233 | 10.08% | 242,405 | 10.44% | 259,681 | 9.66% | 217,815 | 10.09% | 199,978 | 11.95% | 219,070 | 12.65% | 233,818 | 12.8% | 195,211 | 10.12% | 166,832 | 9.48% | 182,910 | 11.13% | 180,622 | 10.31% | 151,073 | 8.96% | 140,481 | 9.29% | 177,440 | 12.6% | 154,058 | 11.43% | 212,192 | 16.87% | 110,244 | 9.98% | 24,048 | 2.32% | 18,408 | 1.73% | 130,894 | 14.08% | 71,056 | 8.84% | 13,330 | 1.82% | 22,126 | 3.02% | 67,252 | 10.8% | 42,451 | 7.48% | ||||
| 本期所得稅負債 | 2,409 | 0.06% | 41,059 | 0.91% | 23,744 | 0.55% | 13,382 | 0.27% | 1,741 | 0.04% | 76,861 | 1.49% | 56,603 | 1.11% | 15,459 | 0.32% | 15,665 | 0.34% | 65,141 | 1.33% | 27,546 | 0.54% | 1,596 | 0.03% | 1,645 | 0.03% | 83,084 | 2.08% | 89,969 | 2.2% | 51,018 | 1.34% | 36,345 | 1.02% | 108,397 | 3.05% | 60,087 | 1.85% | 20,863 | 0.7% | 37,658 | 1.2% | 65,052 | 2.01% | 57,995 | 1.86% | 33,282 | 1.2% | 20,466 | 0.78% | 50,293 | 1.9% | 38,368 | 1.51% | 31,156 | 1.27% | 24,580 | 1.06% | 49,304 | 1.83% | 41,392 | 1.92% | 24,342 | 1.45% | 15,677 | 0.91% | 43,040 | 2.36% | 35,994 | 1.87% | 21,945 | 1.25% | 11,977 | 0.73% | 28,305 | 1.62% | 30,429 | 1.81% | 15,592 | 1.03% | 11,913 | 0.85% | 29,853 | 2.21% | 31,643 | 2.52% | 19,786 | 1.79% | 15,539 | 1.5% | 27,425 | 2.58% | 19,221 | 2.07% | 25,088 | 3.12% | 12,043 | 1.64% | 16,087 | 2.2% | 3,825 | 0.61% | 2,132 | 0.38% |
| 租賃負債－流動 | 4,529 | 0.11% | 4,522 | 0.1% | 4,325 | 0.1% | 4,241 | 0.09% | 4,049 | 0.08% | 4,084 | 0.08% | 4,640 | 0.09% | 3,942 | 0.08% | 4,099 | 0.09% | 4,391 | 0.09% | 4,434 | 0.09% | 5,584 | 0.11% | 922 | 0.02% | 1,339 | 0.03% | 1,329 | 0.03% | 1,314 | 0.03% | 1,299 | 0.04% | 2,068 | 0.06% | 1,800 | 0.06% | 1,710 | 0.06% | 1,748 | 0.06% | 1,884 | 0.06% | 2,041 | 0.07% | 772 | 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 | ||||||||||||||||||||||||||||
| 其他流動負債 | 2,174 | 0.05% | 2,265 | 0.05% | 2,950 | 0.07% | 2,888 | 0.06% | 2,810 | 0.06% | 1,054 | 0.02% | 1,652 | 0.03% | 612 | 0.01% | 322 | 0.01% | 381 | 0.01% | 11,091 | 0.22% | 144 | 0% | 122 | 0% | 330 | 0.01% | 11,064 | 0.27% | 999 | 0.03% | 861 | 0.02% | 805 | 0.02% | 815 | 0.03% | 249 | 0.01% | 891 | 0.03% | 771 | 0.02% | 2,854 | 0.09% | 4,594 | 0.17% | 6,710 | 0.26% | 12,318 | 0.46% | 22,743 | 0.9% | 19,019 | 0.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 1,680 | 0.04% | 1,696 | 0.04% | 1,667 | 0.04% | 1,654 | 0.03% | 1,623 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延收入 | 1,680 | 0.04% | 1,696 | 0.04% | 1,667 | 0.04% | 1,654 | 0.03% | 1,623 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 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% | 2,125 | 0.07% | 4,305 | 0.16% | 6,306 | 0.24% | 12,290 | 0.46% | 15,196 | 0.6% | 18,967 | 0.77% | 24,843 | 1.07% | 70,277 | 2.61% | 22,305 | 1.03% | 19,841 | 1.19% | 17,501 | 1.01% | 23,334 | 1.28% | 8,629 | 0.45% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 12,599 | 2.02% | 0 | |||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 494 | 0.01% | 569 | 0.01% | 1,283 | 0.03% | 1,234 | 0.02% | 1,187 | 0.02% | 1,054 | 0.02% | 1,652 | 0.03% | 612 | 0.01% | 322 | 0.01% | 381 | 0.01% | 11,091 | 0.22% | 144 | 0% | 122 | 0% | 330 | 0.01% | 11,064 | 0.27% | 999 | 0.03% | 861 | 0.02% | 805 | 0.02% | 815 | 0.03% | 249 | 0.01% | 891 | 0.03% | 771 | 0.02% | 729 | 0.02% | 289 | 0.01% | 404 | 0.02% | 28 | 0% | 7,547 | 0.3% | 52 | 0% | 12 | 0% | 38 | 0% | 58 | 0% | 29 | 0% | 133 | 0.01% | 179 | 0.01% | 138 | 0.01% | 127 | 0.01% | 61 | 0% | 102 | 0.01% | 4,471 | 0.27% | 0 | 0% | 619 | 0.04% | 391 | 0.03% | 4,648 | 0.37% | 1,105 | 0.1% | 0 | 0% | 1 | 0% | 48 | 0.01% | 0 | 0% | 167 | 0.02% | 170 | 0.02% | 89 | 0.01% | 0 | 0% |
| 流動負債合計 | 736,607 | 17.38% | 978,660 | 21.73% | 999,264 | 23.03% | 429,195 | 8.69% | 539,938 | 11.01% | 708,152 | 13.69% | 972,829 | 19.11% | 597,945 | 12.35% | 509,252 | 10.9% | 749,421 | 15.32% | 1,097,276 | 21.61% | 665,695 | 13.09% | 629,231 | 13.05% | 903,297 | 22.66% | 1,246,387 | 30.43% | 774,038 | 20.27% | 701,748 | 19.73% | 935,752 | 26.3% | 1,052,712 | 32.42% | 778,534 | 25.95% | 914,344 | 29.06% | 1,071,798 | 33.11% | 1,063,241 | 34.08% | 681,543 | 24.65% | 673,157 | 25.81% | 793,800 | 29.94% | 799,134 | 31.46% | 706,793 | 28.82% | 677,575 | 29.18% | 1,102,755 | 41.02% | 1,123,203 | 52.01% | 626,226 | 37.41% | 688,752 | 39.78% | 803,067 | 43.95% | 956,226 | 49.57% | 711,334 | 40.42% | 662,440 | 40.31% | 742,280 | 42.35% | 791,995 | 47% | 580,010 | 38.34% | 522,613 | 37.11% | 527,382 | 39.12% | 547,433 | 43.53% | 384,308 | 34.79% | 365,768 | 35.22% | 443,676 | 41.68% | 387,805 | 41.7% | 298,896 | 37.18% | 291,222 | 39.74% | 317,975 | 43.39% | 319,450 | 51.28% | 269,005 | 47.4% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,778 | 0.15% | 6,552 | 0.27% | 6,437 | 0.28% | 12,609 | 0.47% | 18,532 | 0.86% | 24,202 | 1.45% | 27,839 | 1.61% | 23,334 | 1.28% | 25,888 | 1.34% | 24,732 | 1.41% | 13,695 | 0.83% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,556 | 2.21% | |||||||||||||||||||||||||||||
| 遞延所得稅負債 | 17,224 | 0.41% | 16,389 | 0.36% | 8,050 | 0.19% | 40,002 | 0.81% | 36,635 | 0.75% | 36,018 | 0.7% | 26,064 | 0.51% | 18,778 | 0.39% | 19,443 | 0.42% | 18,418 | 0.38% | 137,812 | 2.71% | 145,999 | 2.87% | 137,705 | 2.86% | 127,713 | 3.2% | 152,755 | 3.73% | 157,221 | 4.12% | 141,009 | 3.96% | 131,120 | 3.69% | 133,831 | 4.12% | 126,320 | 4.21% | 125,640 | 3.99% | 122,130 | 3.77% | 121,646 | 3.9% | 113,903 | 4.12% | 106,560 | 4.09% | 98,373 | 3.71% | 83,385 | 3.28% | 68,418 | 2.79% | 59,676 | 2.57% | 55,855 | 2.08% | 42,376 | 1.96% | 47,718 | 2.85% | 36,681 | 2.12% | 28,773 | 1.57% | 37,820 | 1.96% | 53,634 | 3.05% | 50,018 | 3.04% | 53,743 | 3.07% | 45,564 | 2.7% | 38,118 | 2.52% | 32,697 | 2.32% | 26,874 | 1.99% | 16,662 | 1.33% | 6,743 | 0.61% | 14,757 | 1.42% | 14,499 | 1.36% | 5,861 | 0.63% | 6,915 | 0.86% | 4,118 | 0.56% | 0 | 0% | 0 | 0% | 0 | 0% |
| 租賃負債－非流動 | 4,902 | 0.12% | 4,894 | 0.11% | 4,823 | 0.11% | 6,999 | 0.14% | 9,112 | 0.19% | 9,192 | 0.18% | 10,257 | 0.2% | 11,298 | 0.23% | 13,402 | 0.29% | 13,599 | 0.28% | 15,440 | 0.3% | 15,673 | 0.31% | 240 | 0% | 3,860 | 0.1% | 4,213 | 0.1% | 4,596 | 0.12% | 4,968 | 0.14% | 4,390 | 0.12% | 4,891 | 0.15% | 5,420 | 0.18% | 5,793 | 0.18% | 6,099 | 0.19% | 6,266 | 0.2% | 7,822 | 0.28% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 51,882 | 1.22% | 53,858 | 1.2% | 54,057 | 1.25% | 49,806 | 1.01% | 40,147 | 0.82% | 38,224 | 0.74% | 37,309 | 0.73% | 38,970 | 0.8% | 30,934 | 0.66% | 31,504 | 0.64% | 31,690 | 0.62% | 34,186 | 0.67% | 33,195 | 0.69% | 33,929 | 0.85% | 35,254 | 0.86% | 36,542 | 0.96% | 38,990 | 1.1% | 39,365 | 1.11% | 40,188 | 1.24% | 44,413 | 1.48% | 42,509 | 1.35% | 42,870 | 1.32% | 46,179 | 1.48% | 48,656 | 1.76% | 48,892 | 1.87% | 51,659 | 1.95% | 54,524 | 2.15% | 53,025 | 2.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 21,858 | 0.52% | 22,502 | 0.5% | 22,531 | 0.52% | 22,756 | 0.46% | 22,744 | 0.46% | 20,823 | 0.4% | 20,482 | 0.4% | 21,492 | 0.44% | 12,712 | 0.27% | 12,976 | 0.27% | 12,953 | 0.26% | 13,225 | 0.26% | 12,823 | 0.27% | 12,781 | 0.32% | 12,866 | 0.31% | 13,045 | 0.34% | 13,218 | 0.37% | 12,965 | 0.36% | 12,799 | 0.39% | 13,293 | 0.42% | 13,506 | 0.42% | 14,114 | 0.45% | 14,377 | 0.52% | 14,113 | 0.54% | 14,075 | 0.53% | 14,651 | 0.58% | 14,929 | 0.61% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 30,024 | 0.71% | 31,356 | 0.7% | 31,526 | 0.73% | 27,050 | 0.55% | 17,403 | 0.35% | 17,401 | 0.34% | 16,827 | 0.33% | 17,478 | 0.36% | 18,222 | 0.39% | 18,528 | 0.38% | 18,737 | 0.37% | 20,961 | 0.41% | 20,372 | 0.42% | 21,148 | 0.53% | 22,388 | 0.55% | 23,497 | 0.62% | 25,772 | 0.72% | 26,400 | 0.74% | 27,389 | 0.84% | 29,216 | 0.93% | 29,364 | 0.91% | 32,065 | 1.03% | 34,279 | 1.24% | 34,779 | 1.33% | 37,584 | 1.42% | 39,873 | 1.57% | 38,096 | 1.55% | 38,438 | 1.66% | 39,720 | 1.48% | 39,307 | 1.82% | 36,983 | 2.21% | 37,793 | 2.18% | 38,104 | 2.09% | 40,558 | 2.1% | 42,231 | 2.4% | 40,423 | 2.46% | 41,686 | 2.38% | 35,988 | 2.14% | 32,916 | 2.18% | 30,818 | 2.19% | 28,831 | 2.14% | 26,017 | 2.07% | 20,328 | 1.84% | 18,114 | 1.74% | 15,878 | 1.49% | 11,495 | 1.24% | 8,061 | 1% | 6,917 | 0.94% | 6,445 | 0.88% | 5,588 | 0.9% | 3,460 | 0.61% | ||
| 非流動負債合計 | 74,008 | 1.75% | 75,141 | 1.67% | 66,930 | 1.54% | 96,807 | 1.96% | 85,894 | 1.75% | 83,434 | 1.61% | 73,630 | 1.45% | 69,046 | 1.43% | 63,779 | 1.36% | 63,521 | 1.3% | 184,942 | 3.64% | 195,858 | 3.85% | 171,140 | 3.55% | 165,502 | 4.15% | 192,222 | 4.69% | 198,359 | 5.19% | 184,967 | 5.2% | 174,875 | 4.92% | 178,910 | 5.51% | 176,153 | 5.87% | 173,942 | 5.53% | 171,099 | 5.29% | 174,091 | 5.58% | 170,381 | 6.16% | 155,452 | 5.96% | 150,032 | 5.66% | 141,687 | 5.58% | 127,995 | 5.22% | 119,269 | 5.14% | 122,933 | 4.57% | 114,830 | 5.32% | 123,336 | 7.37% | 117,512 | 6.79% | 105,740 | 5.79% | 120,380 | 6.24% | 137,218 | 7.8% | 104,136 | 6.34% | 95,429 | 5.44% | 81,552 | 4.84% | 71,034 | 4.7% | 63,515 | 4.51% | 55,705 | 4.13% | 42,679 | 3.39% | 27,071 | 2.45% | 32,871 | 3.17% | 30,377 | 2.85% | 17,356 | 1.87% | 14,976 | 1.86% | 11,035 | 1.51% | 6,445 | 0.88% | 5,588 | 0.9% | 16,016 | 2.82% |
| 負債總計 | 810,615 | 19.13% | 1,053,801 | 23.4% | 1,066,194 | 24.58% | 526,002 | 10.65% | 625,832 | 12.76% | 791,586 | 15.3% | 1,046,459 | 20.55% | 666,991 | 13.78% | 573,031 | 12.26% | 812,942 | 16.61% | 1,282,218 | 25.25% | 861,553 | 16.94% | 800,371 | 16.6% | 1,068,799 | 26.81% | 1,438,609 | 35.13% | 972,397 | 25.46% | 886,715 | 24.93% | 1,110,627 | 31.22% | 1,231,622 | 37.93% | 954,687 | 31.82% | 1,088,286 | 34.59% | 1,242,897 | 38.39% | 1,237,332 | 39.66% | 851,924 | 30.81% | 828,609 | 31.77% | 943,832 | 35.6% | 940,821 | 37.03% | 834,788 | 34.03% | 796,844 | 34.32% | 1,225,688 | 45.59% | 1,238,033 | 57.33% | 749,562 | 44.77% | 806,264 | 46.57% | 908,807 | 49.73% | 1,076,606 | 55.81% | 848,552 | 48.22% | 766,576 | 46.65% | 837,709 | 47.8% | 873,547 | 51.84% | 651,044 | 43.03% | 586,128 | 41.62% | 583,087 | 43.26% | 590,112 | 46.93% | 411,379 | 37.24% | 398,639 | 38.39% | 474,053 | 44.53% | 405,161 | 43.57% | 313,872 | 39.04% | 302,257 | 41.25% | 324,420 | 44.27% | 325,038 | 52.17% | 285,021 | 50.22% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 338,422 | 7.99% | 338,422 | 7.51% | 338,422 | 7.8% | 338,422 | 6.85% | 338,422 | 6.9% | 338,422 | 6.54% | 338,422 | 6.65% | 338,422 | 6.99% | 338,422 | 7.24% | 338,422 | 6.92% | 338,422 | 6.66% | 338,422 | 6.65% | 338,422 | 7.02% | 338,422 | 8.49% | 338,422 | 8.26% | 338,422 | 8.86% | 338,422 | 9.51% | 338,422 | 9.51% | 338,422 | 10.42% | 338,422 | 11.28% | 338,422 | 10.75% | 338,422 | 10.45% | 307,656 | 9.86% | 307,656 | 11.13% | 307,656 | 11.8% | 307,656 | 11.6% | 307,656 | 12.11% | 307,656 | 12.54% | 307,656 | 13.25% | 307,656 | 11.44% | 271,656 | 12.58% | 271,656 | 16.23% | 271,656 | 15.69% | 271,656 | 14.87% | 271,656 | 14.08% | 271,656 | 15.44% | 271,656 | 16.53% | 271,656 | 15.5% | 246,960 | 14.65% | 246,960 | 16.32% | 246,960 | 17.54% | 246,960 | 18.32% | 176,400 | 14.03% | 176,400 | 15.97% | 176,400 | 16.99% | 176,400 | 16.57% | 176,400 | 18.97% | 176,400 | 21.94% | 176,400 | 24.07% | 176,400 | 24.07% | 158,400 | 25.43% | 150,000 | 26.43% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 338,422 | 7.99% | 338,422 | 7.51% | 338,422 | 7.8% | 338,422 | 6.85% | 338,422 | 6.9% | 338,422 | 6.54% | 338,422 | 6.65% | 338,422 | 6.99% | 338,422 | 7.24% | 338,422 | 6.92% | 338,422 | 6.66% | 338,422 | 6.65% | 338,422 | 7.02% | 338,422 | 8.49% | 338,422 | 8.26% | 338,422 | 8.86% | 338,422 | 9.51% | 338,422 | 9.51% | 338,422 | 10.42% | 338,422 | 11.28% | 338,422 | 10.75% | 338,422 | 10.45% | 338,422 | 10.85% | 307,656 | 11.13% | 307,656 | 11.8% | 307,656 | 11.6% | 307,656 | 12.11% | 307,656 | 12.54% | 307,656 | 13.25% | 307,656 | 11.44% | 271,656 | 12.58% | 271,656 | 16.23% | 271,656 | 15.69% | 271,656 | 14.87% | 271,656 | 14.08% | 271,656 | 15.44% | 271,656 | 16.53% | 271,656 | 15.5% | 271,656 | 16.12% | 246,960 | 16.32% | 246,960 | 17.54% | 246,960 | 18.32% | 246,960 | 19.64% | 176,400 | 15.97% | 176,400 | 16.99% | 176,400 | 16.57% | 176,400 | 18.97% | 176,400 | 21.94% | 176,400 | 24.07% | 176,400 | 24.07% | 158,400 | 25.43% | 150,000 | 26.43% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 425,602 | 10.68% | 425,602 | 11.96% | 425,602 | 11.96% | 425,602 | 13.53% | 425,602 | 16.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,145,562 | 27.03% | 1,145,562 | 25.44% | 1,145,562 | 26.41% | 1,145,562 | 23.19% | 1,145,562 | 23.35% | 1,145,562 | 22.15% | 1,145,562 | 22.5% | 1,145,562 | 23.66% | 1,145,562 | 24.51% | 1,145,562 | 23.41% | 1,145,562 | 22.56% | 1,145,562 | 22.52% | 1,145,562 | 23.76% | 425,602 | 10.68% | 425,602 | 10.39% | 425,602 | 11.14% | 425,602 | 11.96% | 425,602 | 11.96% | 425,602 | 13.11% | 425,602 | 14.18% | 425,602 | 13.53% | 425,602 | 13.15% | 425,602 | 13.64% | 425,602 | 15.39% | 425,602 | 16.32% | 425,602 | 16.05% | 425,602 | 16.75% | 425,602 | 17.35% | 425,602 | 18.33% | 461,485 | 17.17% | 60,109 | 2.78% | 60,109 | 3.59% | 60,109 | 3.47% | 60,109 | 3.29% | 60,109 | 3.12% | 60,109 | 3.42% | 60,109 | 3.66% | 60,109 | 3.43% | 60,109 | 3.57% | 60,109 | 3.97% | 60,109 | 4.27% | 60,109 | 4.46% | 60,109 | 4.78% | 60,109 | 5.44% | 60,109 | 5.79% | 60,109 | 5.65% | 60,109 | 6.46% | 60,109 | 7.48% | 60,109 | 8.2% | 60,109 | 8.2% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 430,628 | 10.16% | 430,628 | 9.56% | 430,628 | 9.93% | 430,628 | 8.72% | 430,628 | 8.78% | 430,628 | 8.33% | 430,628 | 8.46% | 390,318 | 8.06% | 390,318 | 8.35% | 390,318 | 7.98% | 390,318 | 7.69% | 319,447 | 6.28% | 319,447 | 6.63% | 319,447 | 8.01% | 319,447 | 7.8% | 241,627 | 6.33% | 241,627 | 6.79% | 241,627 | 6.79% | 241,627 | 7.44% | 186,813 | 6.23% | 186,813 | 5.94% | 186,813 | 5.77% | 186,813 | 5.99% | 142,650 | 5.16% | 142,650 | 5.47% | 142,650 | 5.38% | 142,650 | 5.62% | 113,976 | 4.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 141,712 | 3.34% | 141,712 | 3.15% | 141,712 | 3.27% | 71,140 | 1.44% | 71,140 | 1.45% | 71,140 | 1.38% | 71,140 | 1.4% | 119,809 | 2.47% | 119,809 | 2.56% | 119,809 | 2.45% | 119,809 | 2.36% | 100,235 | 1.97% | 100,235 | 2.08% | 100,235 | 2.51% | 100,235 | 2.45% | 145,105 | 3.8% | 145,105 | 4.08% | 145,105 | 4.08% | 145,105 | 4.47% | 68,828 | 2.29% | 68,828 | 2.19% | 68,828 | 2.13% | 68,828 | 2.21% | 36,041 | 1.3% | 36,041 | 1.38% | 36,041 | 1.36% | 36,041 | 1.42% | 31,646 | 1.29% | 31,646 | 1.36% | 31,646 | 1.18% | 31,646 | 1.47% | ||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,390,214 | 32.81% | 1,378,283 | 30.61% | 1,237,845 | 28.53% | 1,984,998 | 40.19% | 1,939,656 | 39.54% | 1,951,696 | 37.73% | 1,771,431 | 34.79% | 1,776,799 | 36.7% | 1,731,356 | 37.05% | 1,664,307 | 34.01% | 1,441,981 | 28.4% | 1,902,930 | 37.41% | 1,858,653 | 38.55% | 1,849,203 | 46.39% | 1,585,725 | 38.72% | 1,788,715 | 46.83% | 1,589,611 | 44.68% | 1,428,392 | 40.15% | 1,035,153 | 31.88% | 1,164,229 | 38.8% | 1,152,324 | 36.62% | 1,066,526 | 32.95% | 880,198 | 28.21% | 993,695 | 35.94% | 902,645 | 34.61% | 844,633 | 31.86% | 682,742 | 26.88% | 713,353 | 29.08% | 647,909 | 27.9% | 619,746 | 23.05% | 499,903 | 23.15% | 572,661 | 34.21% | 529,589 | 30.59% | 508,591 | 27.83% | 414,935 | 21.51% | 471,660 | 26.8% | 432,493 | 26.32% | 425,222 | 24.26% | 355,134 | 21.07% | 457,823 | 30.26% | 410,555 | 29.15% | 378,307 | 28.06% | 299,001 | 23.78% | 404,314 | 36.6% | 347,723 | 33.48% | 309,357 | 29.06% | 237,700 | 25.56% | 221,561 | 27.56% | 175,851 | 24% | 153,851 | 21% | 117,818 | 18.91% | 120,410 | 21.22% |
| 保留盈餘合計 | 1,962,554 | 46.31% | 1,950,623 | 43.31% | 1,810,185 | 41.72% | 2,486,766 | 50.34% | 2,441,424 | 49.76% | 2,453,464 | 47.43% | 2,273,199 | 44.65% | 2,286,926 | 47.24% | 2,241,483 | 47.97% | 2,174,434 | 44.44% | 1,952,108 | 38.44% | 2,322,612 | 45.66% | 2,278,335 | 47.25% | 2,268,885 | 56.92% | 2,005,407 | 48.96% | 2,175,447 | 56.96% | 1,976,343 | 55.56% | 1,815,124 | 51.02% | 1,421,885 | 43.78% | 1,419,870 | 47.32% | 1,407,965 | 44.74% | 1,322,167 | 40.84% | 1,135,839 | 36.4% | 1,172,386 | 42.4% | 1,081,336 | 41.46% | 1,023,324 | 38.6% | 861,433 | 33.91% | 858,975 | 35.02% | 793,531 | 34.17% | 765,368 | 28.47% | 645,525 | 29.89% | 663,954 | 39.66% | 620,882 | 35.86% | 599,884 | 32.83% | 506,228 | 26.24% | 541,885 | 30.79% | 502,718 | 30.59% | 495,447 | 28.27% | 425,359 | 25.24% | 503,724 | 33.3% | 456,456 | 32.41% | 424,208 | 31.47% | 344,902 | 27.43% | 428,570 | 38.8% | 371,979 | 35.82% | 333,613 | 31.34% | 261,956 | 28.17% | 236,515 | 29.42% | 190,805 | 26.04% | 168,805 | 23.04% | 132,772 | 21.31% | 127,055 | 22.39% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (19,364) | -0.46% | 14,985 | 0.33% | (42,654) | -0.98% | (70,446) | -1.43% | (141,712) | -2.89% | (64,721) | -1.25% | (177,863) | -3.49% | (52,178) | -1.08% | (71,140) | -1.52% | (19,108) | -0.39% | (47,171) | -0.93% | 17,154 | 0.34% | (119,808) | -2.48% | (143,482) | -3.6% | (141,022) | -3.44% | (121,611) | -3.18% | (100,235) | -2.82% | (162,437) | -4.57% | (200,498) | -6.17% | (145,105) | -4.61% | (50,589) | -1.62% | (26,368) | -0.95% | (68,828) | -2.64% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (19,364) | -0.46% | 14,985 | 0.33% | (42,654) | -0.98% | (70,446) | -1.43% | (141,712) | -2.89% | (64,721) | -1.25% | (177,863) | -3.49% | (52,178) | -1.08% | (71,140) | -1.52% | (19,108) | -0.39% | (47,171) | -0.93% | 17,154 | 0.34% | (119,808) | -2.48% | (143,482) | -3.6% | (141,022) | -3.44% | (121,611) | -3.18% | (100,235) | -2.82% | (162,437) | -4.57% | (200,498) | -6.17% | (168,797) | -5.63% | (145,105) | -4.61% | (124,354) | -3.84% | (50,589) | -1.62% | (26,368) | -0.95% | (68,828) | -2.64% | (82,581) | -3.11% | (29,698) | -1.17% | (8,753) | -0.36% | (36,041) | -1.55% | (76,448) | -2.84% | (59,872) | -2.77% | (74,696) | -4.46% | (31,646) | -1.83% | (16,715) | -0.91% | 11,052 | 0.57% | 34,244 | 1.95% | 38,870 | 2.37% | 70,438 | 4.02% | 35,673 | 2.12% | 48,038 | 3.18% | 55,804 | 3.96% | 30,933 | 2.29% | 12,842 | 1.02% | 25,820 | 2.34% | 29,133 | 2.81% | 18,001 | 1.69% | 24,266 | 2.61% | 15,164 | 1.89% | 1,369 | 0.19% | 1,409 | 0.19% | 5,228 | 0.84% | 4,176 | 0.74% |
| 歸屬於母公司業主之權益合計 | 3,427,174 | 80.87% | 3,449,592 | 76.6% | 3,251,515 | 74.95% | 3,900,304 | 78.96% | 3,783,696 | 77.12% | 3,872,727 | 74.87% | 3,579,320 | 70.3% | 3,718,732 | 76.81% | 3,654,327 | 78.2% | 3,639,310 | 74.37% | 3,388,921 | 66.74% | 3,823,750 | 75.18% | 3,642,511 | 75.55% | 2,889,427 | 72.49% | 2,628,409 | 64.18% | 2,817,860 | 73.78% | 2,640,132 | 74.21% | 2,416,711 | 67.93% | 1,985,411 | 61.14% | 2,015,097 | 67.16% | 2,026,884 | 64.41% | 1,961,837 | 60.6% | 1,849,274 | 59.27% | 1,879,276 | 67.97% | 1,745,766 | 66.94% | 1,674,001 | 63.14% | 1,564,993 | 61.6% | 1,583,480 | 64.56% | 1,490,748 | 64.2% | 1,458,061 | 54.24% | 917,418 | 42.48% | 921,023 | 55.02% | 921,001 | 53.2% | 914,934 | 50.07% | 849,045 | 44.01% | 907,894 | 51.59% | 873,353 | 53.15% | 897,650 | 51.22% | 792,797 | 47.05% | 858,831 | 56.77% | 819,329 | 58.18% | 762,210 | 56.54% | 664,813 | 52.87% | 690,899 | 62.55% | 637,621 | 61.4% | 588,123 | 55.25% | 522,731 | 56.21% | 488,188 | 60.72% | 428,683 | 58.5% | 406,723 | 55.5% | 296,400 | 47.58% | 281,231 | 49.55% |
| 非控制權益 | 0 | 0% | 0 | 0% | 20,718 | 0.48% | 513,299 | 10.39% | 496,642 | 10.12% | 508,096 | 9.82% | 465,797 | 9.15% | 455,743 | 9.41% | 445,723 | 9.54% | 441,093 | 9.01% | 406,740 | 8.01% | 400,912 | 7.88% | 378,674 | 7.85% | 27,988 | 0.7% | 28,659 | 0.7% | 29,012 | 0.76% | 30,603 | 0.86% | 30,565 | 0.86% | 30,471 | 0.94% | 30,735 | 1.02% | 31,485 | 1% | 32,457 | 1% | 33,628 | 1.08% | 33,734 | 1.22% | 33,541 | 1.29% | 33,531 | 1.26% | 34,599 | 1.36% | 34,546 | 1.41% | 34,503 | 1.49% | 4,516 | 0.17% | 4,016 | 0.19% | 3,513 | 0.21% | 4,024 | 0.23% | 3,641 | 0.2% | 3,345 | 0.17% | 3,312 | 0.19% | 3,242 | 0.2% | 17,265 | 0.99% | 18,829 | 1.12% | 3,019 | 0.2% | 2,803 | 0.2% | 2,708 | 0.2% | 2,542 | 0.2% | 2,363 | 0.21% | 2,237 | 0.22% | 2,278 | 0.21% | 2,081 | 0.22% | 1,962 | 0.24% | 1,831 | 0.25% | 1,649 | 0.23% | 1,554 | 0.25% | 1,309 | 0.23% |
| 權益總額 | 3,427,174 | 80.87% | 3,449,592 | 76.6% | 3,272,233 | 75.42% | 4,413,603 | 89.35% | 4,280,338 | 87.24% | 4,380,823 | 84.7% | 4,045,117 | 79.45% | 4,174,475 | 86.22% | 4,100,050 | 87.74% | 4,080,403 | 83.39% | 3,795,661 | 74.75% | 4,224,662 | 83.06% | 4,021,185 | 83.4% | 2,917,415 | 73.19% | 2,657,068 | 64.87% | 2,846,872 | 74.54% | 2,670,735 | 75.07% | 2,447,276 | 68.78% | 2,015,882 | 62.07% | 2,045,832 | 68.18% | 2,058,369 | 65.41% | 1,994,294 | 61.61% | 1,882,902 | 60.34% | 1,913,010 | 69.19% | 1,779,307 | 68.23% | 1,707,532 | 64.4% | 1,599,592 | 62.97% | 1,618,026 | 65.97% | 1,525,251 | 65.68% | 1,462,577 | 54.41% | 921,434 | 42.67% | 924,536 | 55.23% | 925,025 | 53.43% | 918,575 | 50.27% | 852,390 | 44.19% | 911,206 | 51.78% | 876,595 | 53.35% | 914,915 | 52.2% | 811,626 | 48.16% | 861,850 | 56.97% | 822,132 | 58.38% | 764,918 | 56.74% | 667,355 | 53.07% | 693,262 | 62.76% | 639,858 | 61.61% | 590,401 | 55.47% | 524,812 | 56.43% | 490,150 | 60.96% | 430,514 | 58.75% | 408,372 | 55.73% | 297,954 | 47.83% | 282,540 | 49.78% |
| 負債及權益總計 | 4,237,789 | 100% | 4,503,393 | 100% | 4,338,427 | 100% | 4,939,605 | 100% | 4,906,170 | 100% | 5,172,409 | 100% | 5,091,576 | 100% | 4,841,466 | 100% | 4,673,081 | 100% | 4,893,345 | 100% | 5,077,879 | 100% | 5,086,215 | 100% | 4,821,556 | 100% | 3,986,214 | 100% | 4,095,677 | 100% | 3,819,269 | 100% | 3,557,450 | 100% | 3,557,903 | 100% | 3,247,504 | 100% | 3,000,519 | 100% | 3,146,655 | 100% | 3,237,191 | 100% | 3,120,234 | 100% | 2,764,934 | 100% | 2,607,916 | 100% | 2,651,364 | 100% | 2,540,413 | 100% | 2,452,814 | 100% | 2,322,095 | 100% | 2,688,265 | 100% | 2,159,467 | 100% | 1,674,098 | 100% | 1,731,289 | 100% | 1,827,382 | 100% | 1,928,996 | 100% | 1,759,758 | 100% | 1,643,171 | 100% | 1,752,624 | 100% | 1,685,173 | 100% | 1,512,894 | 100% | ||||||||||||||||||||||||
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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。
流動資產
鮮活果汁-KY(1256) 截至2024年第1季「流動資產」總計約為NT$21.82億元，相較上一季減少約NT$-4.73億元、相較去年年末減少約NT$-4.73億元
鮮活果汁-KY(1256) 2024年第1季財報顯示公司「流動資產」總計約NT$21.82億元、約佔整體資產的44.17%。
對比上一季
上一季流動資產總計約NT$26.55億元、約佔整體資產的54.12%。今年第1季相較上一季減少約NT$-4.73億元。
對比去年年末
去年年末流動資產則為NT$26.55億元、約佔整體資產的54.12%。今年第1季相較去年年末減少約NT$-4.73億元。
| TWD千元 | 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 | 截至2014/09/30 | 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,181,831 | 44.17% | 2,655,138 | 54.12% | 2,868,997 | 55.47% | 2,907,852 | 57.11% | 2,530,651 | 52.27% | 2,455,248 | 52.54% | 2,487,168 | 50.83% | 2,703,525 | 53.24% | 2,554,958 | 50.23% | 2,446,779 | 50.75% | 1,689,049 | 42.37% | 1,850,638 | 45.19% | 1,708,813 | 44.74% | 1,559,431 | 43.84% | 1,775,775 | 49.91% | 1,487,949 | 45.82% | 1,227,360 | 40.90% | 1,402,918 | 44.58% | 1,601,865 | 49.48% | 1,512,072 | 48.46% | 1,244,723 | 45.02% | 1,281,536 | 49.14% | 1,459,723 | 55.06% | 1,468,553 | 57.81% | 1,466,564 | 59.79% | 1,446,523 | 62.29% | 1,945,258 | 72.36% | 1,475,991 | 68.35% | 1,082,516 | 64.66% | 1,130,923 | 65.32% | 1,214,771 | 66.48% | 1,299,601 | 67.37% | 1,115,909 | 63.41% | 999,968 | 60.86% | 1,117,143 | 63.74% | 1,086,492 | 64.47% | 961,044 | 63.52% | 898,716 | 63.82% | 908,965 | 67.43% | 843,318 | 67.06% |
非流動資產
鮮活果汁-KY(1256) 截至2023年第3季「非流動資產」總計約為NT$23.03億元，相較上一季增加約NT$1.2億元、相較去年年末增加約NT$8,558萬元
鮮活果汁-KY(1256) 2023年第3季財報顯示公司「非流動資產」總計約NT$23.03億元、約佔整體資產的44.53%。
對比上一季
上一季非流動資產總計約NT$21.84億元、約佔整體資產的42.89%。今年第3季相較上一季增加約NT$1.2億元。
對比去年年末
去年年末非流動資產則為NT$22.18億元、約佔整體資產的47.46%。今年第3季相較去年年末增加約NT$8,558萬元。
| TWD千元 | 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 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,303,412 | 44.53% | 2,183,724 | 42.89% | 2,310,815 | 47.73% | 2,217,833 | 47.46% | 2,406,177 | 49.17% | 2,374,354 | 46.76% | 2,531,257 | 49.77% | 2,374,777 | 49.25% | 2,297,165 | 57.63% | 2,245,039 | 54.81% | 2,110,456 | 55.26% | 1,998,019 | 56.16% | 1,782,128 | 50.09% | 1,759,555 | 54.18% | 1,773,159 | 59.10% | 1,743,737 | 55.42% | 1,635,326 | 50.52% | 1,608,162 | 51.54% | 1,520,211 | 54.98% | 1,326,380 | 50.86% | 1,191,641 | 44.94% | 1,071,860 | 42.19% | 986,250 | 40.21% | 875,572 | 37.71% | 743,007 | 27.64% | 683,476 | 31.65% | 591,582 | 35.34% | 600,366 | 34.68% | 612,611 | 33.52% | 629,395 | 32.63% | 643,849 | 36.59% | 643,203 | 39.14% | 635,481 | 36.26% | 598,681 | 35.53% | 551,850 | 36.48% | 509,544 | 36.18% | 439,040 | 32.57% | 414,149 | 32.94% | 369,190 | 33.42% | 349,040 | 33.61% |
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