1303
30.1
TWD+0.60 (2.03%)
2025.04.11收盤
南亞－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 66,445,373 | 10.76% | 64,969,520 | 10.29% | 73,263,404 | 11.14% | 80,023,199 | 12.27% | 80,301,186 | 12.38% | 79,579,051 | 12.08% | 89,360,706 | 13.53% | 91,243,701 | 13.6% | 89,444,513 | 13.44% | 86,894,663 | 12.76% | 76,087,618 | 10.97% | 76,769,087 | 11.13% | 74,549,426 | 11.15% | 67,321,587 | 10.35% | 66,091,912 | 10.47% | 60,989,794 | 9.96% | 55,973,617 | 9.57% | 52,193,383 | 9.5% | 52,843,512 | 9.62% | 49,490,633 | 9.15% | 43,608,119 | 7.86% | 47,813,577 | 8.49% | 45,414,697 | 7.72% | 43,108,568 | 7.48% | 45,288,421 | 7.94% | 54,662,283 | 9.3% | 51,617,946 | 8.57% | 45,350,124 | 7.91% | 44,304,079 | 8.14% | 43,911,384 | 8.38% | 52,183,129 | 9.74% | 62,807,438 | 11.74% | 57,411,505 | 10.69% | 44,377,349 | 8.77% | 51,651,218 | 9.97% | 58,022,316 | 11.12% | 51,911,314 | 10.1% | 60,500,025 | 11.58% | 55,474,660 | 10.49% | 48,670,254 | 9.13% | 36,632,716 | 6.88% | 31,706,517 | 5.9% | 30,791,455 | 5.51% | 26,635,902 | 5.08% | 24,547,373 | 4.68% | 25,114,232 | 4.87% | 20,947,400 | 4.12% | 18,172,306 | 3.76% | 25,341,818 | 5.52% | 28,646,570 | 5.91% | 30,076,486 | 6.05% | 27,534,249 | 5.66% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,846,201 | 0.3% | 1,760,232 | 0.28% | 1,780,430 | 0.27% | 1,731,750 | 0.27% | 1,641,598 | 0.25% | 1,699,861 | 0.26% | 1,619,218 | 0.25% | 1,566,437 | 0.23% | 1,562,720 | 0.23% | 1,600,384 | 0.23% | 1,489,609 | 0.21% | 1,431,901 | 0.21% | 3,793,399 | 0.57% | 3,814,798 | 0.59% | 3,811,937 | 0.6% | 3,898,180 | 0.64% | 3,888,883 | 0.67% | 3,963,809 | 0.72% | 4,023,306 | 0.73% | 4,086,249 | 0.76% | 4,044,356 | 0.73% | 4,143,095 | 0.74% | 4,119,259 | 0.7% | 4,057,856 | 0.7% | 4,017,249 | 0.7% | 4,873,558 | 0.83% | 4,842,074 | 0.8% | 5,389,845 | 0.94% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 14,407,700 | 2.33% | 22,037,296 | 3.49% | 24,205,064 | 3.68% | 28,274,354 | 4.34% | 32,339,271 | 4.99% | 32,405,528 | 4.92% | 34,949,395 | 5.29% | 36,801,199 | 5.49% | 35,494,677 | 5.34% | 35,238,991 | 5.17% | 42,481,869 | 6.12% | 42,496,518 | 6.16% | 42,012,470 | 6.28% | 45,248,616 | 6.95% | 42,265,704 | 6.7% | 42,083,625 | 6.87% | 40,320,070 | 6.9% | 32,683,918 | 5.95% | 36,461,213 | 6.64% | 31,553,779 | 5.83% | 41,715,821 | 7.52% | 40,041,002 | 7.11% | 48,227,334 | 8.2% | 48,018,046 | 8.33% | 44,528,667 | 7.81% | 52,477,308 | 8.93% | 50,237,362 | 8.34% | 45,904,865 | 8.01% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 2,853,793 | 0.46% | 2,889,258 | 0.46% | 2,845,361 | 0.43% | 2,784,397 | 0.43% | 3,411,353 | 0.53% | 2,885,788 | 0.44% | 3,346,323 | 0.51% | 3,988,666 | 0.59% | 3,503,958 | 0.53% | 4,332,088 | 0.64% | 3,598,931 | 0.52% | 6,588,400 | 0.95% | 5,942,172 | 0.89% | 8,114,501 | 1.25% | 7,975,643 | 1.26% | 7,808,474 | 1.28% | 6,802,896 | 1.16% | 5,530,351 | 1.01% | 4,697,467 | 0.86% | 4,997,690 | 0.92% | 5,557,174 | 1% | 5,601,138 | 0.99% | 11,564,275 | 1.97% | 12,361,561 | 2.14% | 13,601,549 | 2.39% | 13,010,266 | 2.21% | 13,082,970 | 2.17% | 12,970,299 | 2.26% | 12,128,351 | 2.23% | 9,880,364 | 1.89% | 9,025,649 | 1.68% | 9,155,942 | 1.71% | 9,014,054 | 1.68% | 7,633,655 | 1.51% | 7,877,772 | 1.52% | 7,123,331 | 1.37% | 7,660,251 | 1.49% | 7,852,075 | 1.5% | 8,436,027 | 1.59% | 7,909,400 | 1.48% | 8,032,090 | 1.51% | 7,886,819 | 1.47% | 6,900,577 | 1.24% | 6,382,634 | 1.22% | 6,917,412 | 1.32% | 6,382,588 | 1.24% | 6,714,779 | 1.32% | 5,543,373 | 1.15% | 5,734,422 | 1.25% | 5,916,213 | 1.22% | 6,073,807 | 1.22% | 5,595,755 | 1.15% |
| 應收帳款淨額 | 37,190,281 | 6.02% | 37,395,187 | 5.92% | 39,366,884 | 5.98% | 33,695,624 | 5.17% | 33,821,570 | 5.22% | 39,639,935 | 6.02% | 35,327,023 | 5.35% | 38,491,701 | 5.74% | 45,547,738 | 6.85% | 46,727,032 | 6.86% | 51,762,613 | 7.46% | 54,532,983 | 7.9% | 53,735,729 | 8.04% | 56,281,706 | 8.65% | 53,155,433 | 8.42% | 47,504,740 | 7.76% | 42,931,578 | 7.34% | 38,562,833 | 7.02% | 34,588,385 | 6.3% | 34,881,385 | 6.45% | 36,640,358 | 6.61% | 38,316,325 | 6.8% | 38,240,521 | 6.5% | 37,790,922 | 6.55% | 39,237,627 | 6.88% | 44,877,726 | 7.63% | 44,443,267 | 7.38% | 40,624,762 | 7.09% | 41,459,623 | 7.62% | 40,346,404 | 7.7% | 37,172,430 | 6.94% | 35,640,106 | 6.66% | 36,793,565 | 6.85% | 35,388,407 | 6.99% | 33,552,764 | 6.47% | 32,631,525 | 6.25% | 30,717,978 | 5.98% | 35,051,729 | 6.71% | 36,328,481 | 6.87% | 34,855,635 | 6.54% | 34,845,415 | 6.54% | 38,413,265 | 7.14% | 38,345,894 | 6.86% | 35,788,359 | 6.82% | 35,330,345 | 6.74% | 35,220,748 | 6.84% | 34,151,107 | 6.72% | 30,015,428 | 6.21% | 31,366,659 | 6.84% | 33,883,516 | 7% | 35,070,023 | 7.05% | 35,492,830 | 7.3% |
| 應收帳款－關係人淨額 | 1,807,747 | 0.29% | 1,308,723 | 0.21% | 1,445,906 | 0.22% | 1,231,098 | 0.19% | 1,121,294 | 0.17% | 838,697 | 0.13% | 1,208,909 | 0.18% | 1,826,539 | 0.27% | 1,531,649 | 0.23% | 2,184,142 | 0.32% | 2,001,490 | 0.29% | 2,663,093 | 0.39% | 2,450,080 | 0.37% | 1,776,082 | 0.27% | 2,793,636 | 0.44% | 3,498,017 | 0.57% | 2,316,909 | 0.4% | 1,188,555 | 0.22% | 1,632,851 | 0.3% | 1,751,940 | 0.32% | 1,866,001 | 0.34% | 1,549,997 | 0.28% | 1,764,655 | 0.3% | 2,171,610 | 0.38% | 2,484,349 | 0.44% | 3,583,020 | 0.61% | 2,528,889 | 0.42% | 2,554,148 | 0.45% | 2,532,401 | 0.47% | 1,577,234 | 0.3% | 2,658,901 | 0.5% | 2,154,760 | 0.4% | 1,955,811 | 0.36% | 1,731,920 | 0.34% | 2,935,567 | 0.57% | 4,722,108 | 0.91% | 6,791,344 | 1.32% | 7,411,026 | 1.42% | 12,210,794 | 2.31% | 14,619,172 | 2.74% | 11,521,600 | 2.16% | 6,093,449 | 1.13% | 4,379,400 | 0.78% | 3,387,022 | 0.65% | 2,532,219 | 0.48% | 1,898,219 | 0.37% | 3,050,235 | 0.6% | 2,981,315 | 0.62% | 2,491,233 | 0.54% | 2,668,705 | 0.55% | 2,732,093 | 0.55% | 2,995,899 | 0.62% |
| 其他應收款 | 2,633,824 | 0.43% | 3,110,817 | 0.49% | 9,090,162 | 1.38% | 7,990,553 | 1.23% | 3,476,429 | 0.54% | 4,884,754 | 0.74% | 10,374,867 | 1.57% | 8,899,410 | 1.33% | 4,511,631 | 0.68% | 7,897,795 | 1.16% | 24,801,611 | 3.58% | 7,262,032 | 1.05% | 6,910,305 | 1.03% | 6,546,227 | 1.01% | 9,035,562 | 1.43% | 6,677,668 | 1.09% | 6,533,160 | 1.12% | 1,510,172 | 0.27% | 9,604,325 | 1.75% | 1,546,341 | 0.29% | 2,237,168 | 0.4% | 1,655,545 | 0.29% | 19,622,268 | 3.34% | 1,514,526 | 0.26% | 1,869,037 | 0.33% | 2,256,751 | 0.38% | 19,740,591 | 3.28% | 2,235,485 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 194,530 | 0.03% | 1,820,261 | 0.29% | 1,828,211 | 0.28% | 2,832,301 | 0.43% | 3,299,420 | 0.51% | 1,372,977 | 0.21% | 2,073,820 | 0.31% | 2,646,628 | 0.39% | 2,685,961 | 0.4% | 2,230,342 | 0.33% | 2,528,986 | 0.36% | 3,095,207 | 0.45% | 3,041,118 | 0.45% | 3,325,301 | 0.51% | 3,901,692 | 0.62% | 4,013,971 | 0.66% | 4,526,070 | 0.77% | 4,921,780 | 0.9% | 5,177,852 | 0.94% | 5,735,160 | 1.06% | 5,925,227 | 1.07% | 7,951,132 | 1.41% | 6,673,131 | 1.13% | 7,111,680 | 1.23% | 6,117,870 | 1.07% | 5,845,235 | 0.99% | 14,456,442 | 2.4% | 14,822,549 | 2.59% | 14,347,741 | 2.64% | 13,900,300 | 2.65% | 15,656,925 | 2.92% | 14,785,267 | 2.76% | 25,173,284 | 4.69% | 24,532,763 | 4.85% | 18,228,183 | 3.52% | 16,415,246 | 3.15% | 19,576,482 | 3.81% | 20,899,965 | 4% | 17,276,472 | 3.27% | 19,756,206 | 3.71% | 24,010,378 | 4.51% | 43,966,721 | 8.18% | 60,033,551 | 10.75% | 59,288,293 | 11.31% | 63,778,842 | 12.16% | 62,294,034 | 12.09% | 63,265,096 | 12.45% | 65,083,648 | 13.46% | 44,527,906 | 9.71% | 62,488,507 | 12.9% | 68,747,470 | 13.83% | 52,061,989 | 10.71% |
| 存貨 | 51,696,294 | 8.37% | 53,672,281 | 8.5% | 50,413,017 | 7.66% | 50,028,152 | 7.67% | 50,552,031 | 7.79% | 50,635,835 | 7.69% | 52,681,318 | 7.98% | 54,347,851 | 8.1% | 52,985,302 | 7.96% | 57,108,432 | 8.38% | 60,748,033 | 8.76% | 59,073,712 | 8.56% | 57,566,457 | 8.61% | 50,531,019 | 7.77% | 48,118,764 | 7.63% | 43,930,973 | 7.17% | 41,156,747 | 7.04% | 43,256,402 | 7.87% | 43,346,979 | 7.89% | 42,652,168 | 7.89% | 41,567,752 | 7.49% | 44,120,284 | 7.84% | 45,973,714 | 7.82% | 46,197,811 | 8.01% | 49,040,842 | 8.6% | 45,996,027 | 7.83% | 43,240,255 | 7.18% | 44,428,247 | 7.75% | 40,731,138 | 7.49% | 38,097,688 | 7.27% | 37,941,803 | 7.08% | 38,082,051 | 7.12% | 35,385,614 | 6.59% | 35,816,466 | 7.08% | 38,355,886 | 7.4% | 39,403,990 | 7.55% | 38,743,845 | 7.54% | 40,883,513 | 7.83% | 46,473,536 | 8.79% | 44,138,091 | 8.28% | 47,379,663 | 8.9% | 49,359,376 | 9.18% | 46,720,621 | 8.36% | 46,022,810 | 8.78% | 45,220,280 | 8.62% | 46,342,785 | 8.99% | 46,557,020 | 9.16% | 46,789,160 | 9.68% | 43,174,925 | 9.41% | 45,524,874 | 9.4% | 47,988,377 | 9.65% | 46,690,491 | 9.6% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 6,425,853 | 1.04% | 6,788,337 | 1.07% | 5,870,810 | 0.89% | 5,169,466 | 0.79% | 5,174,793 | 0.8% | 6,595,848 | 1% | 6,175,226 | 0.94% | 7,660,915 | 1.14% | 5,945,505 | 0.89% | 5,807,816 | 0.85% | 6,565,353 | 0.95% | 7,298,942 | 1.06% | 5,906,247 | 0.88% | 5,535,254 | 0.85% | 5,093,837 | 0.81% | 4,447,357 | 0.73% | 4,387,886 | 0.75% | 4,549,215 | 0.83% | 5,250,600 | 0.96% | 4,411,487 | 0.82% | 4,314,370 | 0.78% | 4,290,066 | 0.76% | 4,082,609 | 0.69% | 3,748,355 | 0.65% | 4,088,930 | 0.72% | 4,752,968 | 0.81% | 4,174,509 | 0.69% | 4,710,788 | 0.82% | 5,347,051 | 0.98% | 4,253,944 | 0.81% | 5,028,217 | 0.94% | 4,615,518 | 0.86% | 4,536,546 | 0.84% | 5,226,176 | 1.03% | 4,269,437 | 0.82% | 3,764,214 | 0.72% | 4,147,217 | 0.81% | 4,667,235 | 0.89% | 5,254,977 | 0.99% | 5,923,204 | 1.11% | 5,851,585 | 1.1% | 7,203,785 | 1.34% | 7,156,193 | 1.28% | 6,987,141 | 1.33% | 6,410,802 | 1.22% | 7,298,399 | 1.42% | 6,410,067 | 1.26% | 5,968,804 | 1.23% | 4,975,741 | 1.08% | 5,102,657 | 1.05% | 4,960,875 | 1% | 4,679,777 | 0.96% |
| 流動資產合計 | 185,501,596 | 30.04% | 195,751,912 | 30.99% | 210,109,249 | 31.94% | 213,760,894 | 32.79% | 215,138,945 | 33.17% | 220,538,274 | 33.48% | 237,116,805 | 35.91% | 247,473,047 | 36.89% | 243,213,654 | 36.56% | 250,021,685 | 36.7% | 272,066,113 | 39.22% | 261,211,875 | 37.86% | 255,907,403 | 38.27% | 248,495,091 | 38.19% | 242,244,120 | 38.39% | 224,852,799 | 36.72% | 208,837,816 | 35.72% | 188,360,418 | 34.28% | 197,626,490 | 35.98% | 181,106,832 | 33.49% | 187,476,346 | 33.8% | 195,482,161 | 34.72% | 225,682,463 | 38.37% | 206,080,935 | 35.74% | 210,274,541 | 36.87% | 232,335,142 | 39.53% | 248,364,305 | 41.23% | 218,991,112 | 38.22% | 212,066,791 | 38.98% | 199,341,298 | 38.04% | 222,821,902 | 41.59% | 214,230,640 | 40.05% | 217,478,209 | 40.48% | 211,592,648 | 41.8% | 213,613,457 | 41.21% | 205,296,703 | 39.35% | 199,737,404 | 38.88% | 215,033,477 | 41.16% | 225,379,705 | 42.61% | 217,272,281 | 40.75% | 211,691,231 | 39.74% | 225,610,100 | 41.95% | 245,688,801 | 43.98% | 225,366,486 | 42.98% | 229,600,281 | 43.77% | 227,666,072 | 44.18% | 222,226,359 | 43.74% | 212,762,441 | 44.02% | 197,986,910 | 43.15% | 227,241,516 | 46.92% | 242,985,180 | 48.87% | 222,769,511 | 45.82% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 664,863 | 0.11% | 685,356 | 0.11% | 702,657 | 0.11% | 692,696 | 0.11% | 665,521 | 0.1% | 693,196 | 0.11% | 770,479 | 0.12% | 753,627 | 0.11% | 759,912 | 0.11% | 353,404 | 0.05% | 714,235 | 0.1% | 687,709 | 0.1% | 665,316 | 0.1% | 545,657 | 0.08% | 545,735 | 0.09% | 558,679 | 0.09% | 558,228 | 0.1% | 797,880 | 0.15% | 812,508 | 0.15% | 828,781 | 0.15% | 824,726 | 0.15% | 1,058,413 | 0.19% | 1,059,436 | 0.18% | 1,051,014 | 0.18% | 1,047,877 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 20,801,552 | 3.37% | 23,247,891 | 3.68% | 26,490,166 | 4.03% | 22,049,458 | 3.38% | 19,537,040 | 3.01% | 17,927,651 | 2.72% | 15,550,861 | 2.35% | 16,515,813 | 2.46% | 16,106,851 | 2.42% | 20,506,518 | 3.01% | 23,496,181 | 3.39% | 26,423,154 | 3.83% | 25,829,225 | 3.86% | 24,403,671 | 3.75% | 20,216,136 | 3.2% | 20,396,983 | 3.33% | 19,094,939 | 3.27% | 16,571,647 | 3.02% | 16,693,455 | 3.04% | 19,611,385 | 3.63% | 22,662,110 | 4.09% | 24,692,264 | 4.39% | 27,587,801 | 4.69% | 29,066,167 | 5.04% | 28,011,349 | 4.91% | 29,788,794 | 5.07% | 34,153,089 | 5.67% | 30,783,630 | 5.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 170,622,891 | 27.63% | 173,965,589 | 27.54% | 180,067,158 | 27.37% | 175,190,361 | 26.87% | 176,181,389 | 27.17% | 176,875,094 | 26.85% | 169,565,373 | 25.68% | 169,340,162 | 25.25% | 171,148,248 | 25.72% | 177,739,971 | 26.09% | 179,020,519 | 25.81% | 187,498,075 | 27.18% | 181,363,247 | 27.12% | 176,805,948 | 27.18% | 170,963,450 | 27.09% | 170,052,340 | 27.77% | 162,007,684 | 27.71% | 153,604,898 | 27.96% | 149,277,846 | 27.18% | 157,697,427 | 29.16% | 165,109,381 | 29.77% | 165,798,430 | 29.44% | 160,838,938 | 27.35% | 174,643,821 | 30.29% | 169,871,136 | 29.79% | 167,845,903 | 28.55% | 163,308,785 | 27.11% | 169,545,645 | 29.59% | 158,648,552 | 29.16% | 150,735,548 | 28.76% | 139,190,696 | 25.98% | 147,059,745 | 27.49% | 139,567,351 | 25.98% | 128,164,218 | 25.32% | 124,435,135 | 24.01% | 131,483,256 | 25.2% | 142,869,220 | 27.81% | 136,657,120 | 26.16% | 132,222,934 | 25% | 132,382,979 | 24.83% | 129,204,326 | 24.26% | 124,753,901 | 23.2% | 120,986,797 | 21.66% | 118,365,301 | 22.57% | 114,532,675 | 21.84% | 109,501,820 | 21.25% | 105,846,061 | 20.83% | 97,222,991 | 20.11% | 89,657,543 | 19.54% | 86,968,373 | 17.96% | 84,433,854 | 16.98% | 94,300,172 | 19.39% |
| 不動產、廠房及設備 | 218,272,850 | 35.35% | 217,321,452 | 34.4% | 219,516,082 | 33.37% | 219,853,669 | 33.72% | 216,213,265 | 33.34% | 219,749,038 | 33.36% | 214,231,779 | 32.44% | 214,780,936 | 32.02% | 211,967,022 | 31.86% | 205,821,135 | 30.21% | 198,231,807 | 28.58% | 194,704,332 | 28.22% | 184,787,735 | 27.63% | 180,472,893 | 27.74% | 176,983,446 | 28.05% | 175,767,703 | 28.7% | 173,463,751 | 29.67% | 169,252,459 | 30.81% | 163,776,556 | 29.81% | 159,999,014 | 29.58% | 156,095,364 | 28.14% | 154,054,622 | 27.36% | 151,060,167 | 25.68% | 145,071,631 | 25.16% | 140,907,261 | 24.71% | 137,514,575 | 23.39% | 133,808,542 | 22.21% | 133,227,703 | 23.25% | 132,901,898 | 24.43% | 130,494,396 | 24.9% | 131,342,273 | 24.51% | 130,898,483 | 24.47% | 139,724,458 | 26.01% | 129,668,327 | 25.62% | 131,948,415 | 25.46% | 135,668,815 | 26% | 137,066,328 | 26.68% | 139,265,543 | 26.66% | 138,203,798 | 26.13% | 140,625,889 | 26.37% | 145,079,151 | 27.24% | 143,472,348 | 26.68% | 143,519,547 | 25.69% | 147,151,910 | 28.06% | 147,810,707 | 28.18% | 147,419,896 | 28.61% | 148,980,041 | 29.32% | 148,761,627 | 30.78% | 147,209,765 | 32.09% | 147,083,283 | 30.37% | 146,902,090 | 29.54% | 147,290,053 | 30.29% |
| 使用權資產 | 877,666 | 0.14% | 896,732 | 0.14% | 906,313 | 0.14% | 921,926 | 0.14% | 911,113 | 0.14% | 984,827 | 0.15% | 995,073 | 0.15% | 998,338 | 0.15% | 1,024,075 | 0.15% | 1,047,057 | 0.15% | 896,028 | 0.13% | 934,381 | 0.14% | 935,291 | 0.14% | 902,711 | 0.14% | 932,265 | 0.15% | 946,327 | 0.15% | 979,296 | 0.17% | 1,022,875 | 0.19% | 1,037,891 | 0.19% | 1,132,740 | 0.21% | 1,198,549 | 0.22% | 1,271,831 | 0.23% | 1,355,796 | 0.23% | 1,356,123 | 0.24% | 0 | 0 | 0 | 0 | 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 | 1,334,551 | 0.22% | 1,384,016 | 0.22% | 1,433,481 | 0.22% | 1,482,947 | 0.23% | 1,532,411 | 0.24% | 1,581,876 | 0.24% | 1,630,948 | 0.25% | 1,680,806 | 0.25% | 1,730,271 | 0.26% | 1,779,738 | 0.26% | 1,829,202 | 0.26% | 1,878,667 | 0.27% | 1,928,131 | 0.29% | 1,977,597 | 0.3% | 2,027,062 | 0.32% | 2,076,526 | 0.34% | 2,125,992 | 0.36% | 2,175,457 | 0.4% | 2,224,921 | 0.41% | 2,274,387 | 0.42% | 2,323,852 | 0.42% | 2,373,920 | 0.42% | 2,423,989 | 0.41% | 2,474,058 | 0.43% | 2,524,125 | 0.44% | 2,574,197 | 0.44% | 2,627,616 | 0.44% | 2,682,704 | 0.47% | 2,737,790 | 0.5% | 2,792,877 | 0.53% | 2,847,964 | 0.53% | 2,903,050 | 0.54% | 2,958,086 | 0.55% | 91,913 | 0.02% | 98,718 | 0.02% | 105,521 | 0.02% | 112,325 | 0.02% | 119,129 | 0.02% | 125,928 | 0.02% | 132,730 | 0.02% | 139,535 | 0.03% | 188,854 | 0.04% | 203,561 | 0.04% | 221,924 | 0.04% | 247,060 | 0.05% | 275,385 | 0.05% | 336,367 | 0.07% | 324,285 | 0.07% | 348,242 | 0.08% | 374,066 | 0.08% | 402,129 | 0.08% | 429,043 | 0.09% |
| 遞延所得稅資產 | 2,465,461 | 0.4% | 2,857,301 | 0.45% | 2,952,385 | 0.45% | 2,934,455 | 0.45% | 3,082,742 | 0.48% | 4,177,287 | 0.63% | 4,573,648 | 0.69% | 3,994,789 | 0.6% | 3,632,469 | 0.55% | 3,816,504 | 0.56% | 3,744,181 | 0.54% | 3,620,004 | 0.52% | 4,186,428 | 0.63% | 3,933,830 | 0.6% | 4,068,941 | 0.64% | 4,578,768 | 0.75% | 4,777,960 | 0.82% | 5,062,890 | 0.92% | 5,279,013 | 0.96% | 5,293,400 | 0.98% | 5,439,156 | 0.98% | 5,516,709 | 0.98% | 5,402,930 | 0.92% | 5,369,796 | 0.93% | 5,519,863 | 0.97% | 5,399,262 | 0.92% | 5,172,407 | 0.86% | 5,845,888 | 1.02% | 5,911,842 | 1.09% | 4,747,109 | 0.91% | 5,481,333 | 1.02% | 5,889,583 | 1.1% | 6,036,996 | 1.12% | 5,134,359 | 1.01% | 5,200,905 | 1% | 5,443,017 | 1.04% | 5,696,449 | 1.11% | 5,374,663 | 1.03% | 6,314,061 | 1.19% | 8,224,938 | 1.54% | 8,281,938 | 1.55% | 8,759,552 | 1.63% | 9,114,444 | 1.63% | 6,351,957 | 1.21% | 6,430,974 | 1.23% | 7,056,093 | 1.37% | 7,255,902 | 1.43% | 7,270,956 | 1.5% | 6,766,145 | 1.47% | 5,446,842 | 1.12% | 5,545,977 | 1.12% | 4,727,561 | 0.97% |
| 其他非流動資產 | 16,932,067 | 2.74% | 15,560,988 | 2.46% | 15,708,814 | 2.39% | 15,034,655 | 2.31% | 15,265,527 | 2.35% | 16,125,959 | 2.45% | 15,959,187 | 2.42% | 15,225,879 | 2.27% | 15,733,654 | 2.36% | 20,140,207 | 2.96% | 13,697,768 | 1.97% | 12,957,270 | 1.88% | 13,092,610 | 1.96% | 13,061,285 | 2.01% | 13,034,932 | 2.07% | 13,177,252 | 2.15% | 12,866,681 | 2.2% | 12,574,536 | 2.29% | 12,583,266 | 2.29% | 12,892,664 | 2.38% | 13,549,195 | 2.44% | 12,832,535 | 2.28% | 12,728,498 | 2.16% | 11,495,551 | 1.99% | 12,093,192 | 2.12% | 12,341,573 | 2.1% | 15,010,513 | 2.49% | 11,938,512 | 2.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 2,903,091 | 0.47% | 3,362,938 | 0.53% | 3,567,195 | 0.54% | 3,501,694 | 0.54% | 3,873,796 | 0.6% | 3,832,886 | 0.58% | 3,723,160 | 0.56% | 3,743,124 | 0.56% | 4,232,262 | 0.64% | 9,637,288 | 1.41% | 4,282,491 | 0.62% | 3,684,602 | 0.53% | 3,725,893 | 0.56% | 3,510,142 | 0.54% | 3,357,515 | 0.53% | 3,704,823 | 0.6% | 3,154,801 | 0.54% | 3,074,942 | 0.56% | 3,175,903 | 0.58% | 3,093,179 | 0.57% | 3,468,440 | 0.63% | 3,812,078 | 0.68% | 3,592,352 | 0.61% | 3,117,256 | 0.54% | 2,710,252 | 0.48% | 2,640,360 | 0.45% | 5,862,340 | 0.97% | 2,561,933 | 0.45% | 2,329,541 | 0.43% | 1,972,736 | 0.38% | 2,123,026 | 0.4% | 2,138,458 | 0.4% | 2,068,844 | 0.39% | 2,179,973 | 0.43% | 2,031,043 | 0.39% | 1,920,611 | 0.37% | 2,029,331 | 0.4% | 2,492,286 | 0.48% | 2,195,807 | 0.42% | 2,634,566 | 0.49% | 2,305,980 | 0.43% | 2,228,823 | 0.41% | 2,352,815 | 0.42% | 2,795,015 | 0.53% | 2,418,547 | 0.46% | 2,396,836 | 0.47% | 2,426,417 | 0.48% | 2,376,440 | 0.49% | 2,528,121 | 0.55% | 2,343,702 | 0.48% | 2,618,829 | 0.53% | 2,133,597 | 0.44% |
| 其他非流動資產－其他 | 14,028,976 | 2.27% | 12,198,050 | 1.93% | 12,141,619 | 1.85% | 11,532,961 | 1.77% | 11,391,731 | 1.76% | 12,293,073 | 1.87% | 12,236,027 | 1.85% | 11,482,755 | 1.71% | 11,424,422 | 1.72% | 10,502,919 | 1.54% | 9,415,277 | 1.36% | 9,272,668 | 1.34% | 9,264,096 | 1.39% | 9,551,143 | 1.47% | 9,677,417 | 1.53% | 9,472,429 | 1.55% | 9,659,797 | 1.65% | 9,499,594 | 1.73% | 9,407,363 | 1.71% | 9,799,485 | 1.81% | 10,078,890 | 1.82% | 9,020,457 | 1.6% | 9,136,146 | 1.55% | 8,378,295 | 1.45% | 9,381,900 | 1.65% | 9,694,765 | 1.65% | 9,141,734 | 1.52% | 9,370,383 | 1.64% | 9,646,352 | 1.77% | 13,862,149 | 2.65% | 13,468,498 | 2.51% | 13,377,115 | 2.5% | 9,906,045 | 1.84% | 10,339,551 | 2.04% | 10,891,516 | 2.1% | 9,811,356 | 1.88% | 10,132,157 | 1.97% | 10,407,438 | 1.99% | 9,787,651 | 1.85% | 9,979,690 | 1.87% | 10,457,816 | 1.96% | 9,435,500 | 1.75% | 9,610,913 | 1.72% | 9,825,389 | 1.87% | 9,943,279 | 1.9% | 9,314,344 | 1.81% | 9,710,656 | 1.91% | 8,498,395 | 1.76% | 8,500,235 | 1.85% | 8,092,084 | 1.67% | 7,506,946 | 1.51% | 7,772,673 | 1.6% |
| 非流動資產合計 | 431,971,901 | 69.96% | 435,919,325 | 69.01% | 447,777,056 | 68.06% | 438,160,167 | 67.21% | 433,389,008 | 66.83% | 438,114,928 | 66.52% | 423,277,348 | 64.09% | 423,290,350 | 63.11% | 422,102,502 | 63.44% | 431,204,534 | 63.3% | 421,629,921 | 60.78% | 428,703,592 | 62.14% | 412,787,983 | 61.73% | 402,103,592 | 61.81% | 388,771,967 | 61.61% | 387,554,578 | 63.28% | 375,874,531 | 64.28% | 361,062,642 | 65.72% | 351,685,456 | 64.02% | 359,729,798 | 66.51% | 367,202,333 | 66.2% | 367,598,724 | 65.28% | 362,457,555 | 61.63% | 370,528,161 | 64.26% | 359,974,803 | 63.13% | 355,464,304 | 60.47% | 354,080,952 | 58.77% | 354,024,082 | 61.78% | 332,004,598 | 61.02% | 324,691,413 | 61.96% | 312,941,432 | 58.41% | 320,702,198 | 59.95% | 319,706,595 | 59.52% | 294,579,219 | 58.2% | 304,686,671 | 58.79% | 316,432,174 | 60.65% | 313,988,572 | 61.12% | 307,337,519 | 58.84% | 303,525,669 | 57.39% | 315,914,528 | 59.25% | 320,960,296 | 60.26% | 312,163,181 | 58.05% | 312,950,981 | 56.02% | 299,035,267 | 57.02% | 294,909,849 | 56.23% | 287,592,266 | 55.82% | 285,843,620 | 56.26% | 270,618,737 | 55.98% | 260,810,142 | 56.85% | 257,091,376 | 53.08% | 254,251,566 | 51.13% | 263,457,619 | 54.18% |
| 資產總計 | 617,473,497 | 100% | 631,671,237 | 100% | 657,886,305 | 100% | 651,921,061 | 100% | 648,527,953 | 100% | 658,653,202 | 100% | 660,394,153 | 100% | 670,763,397 | 100% | 665,316,156 | 100% | 681,226,219 | 100% | 693,696,034 | 100% | 689,915,467 | 100% | 668,695,386 | 100% | 650,598,683 | 100% | 631,016,087 | 100% | 612,407,377 | 100% | 584,712,347 | 100% | 549,423,060 | 100% | 549,311,946 | 100% | 540,836,630 | 100% | 554,678,679 | 100% | 563,080,885 | 100% | 588,140,018 | 100% | 576,609,096 | 100% | 570,249,344 | 100% | 587,799,446 | 100% | 602,445,257 | 100% | 573,015,194 | 100% | 544,071,389 | 100% | 524,032,711 | 100% | 535,763,334 | 100% | 534,932,838 | 100% | 537,184,804 | 100% | 506,171,867 | 100% | 518,300,128 | 100% | 521,728,877 | 100% | 513,725,976 | 100% | 522,370,996 | 100% | 528,905,374 | 100% | 533,186,809 | 100% | 532,651,527 | 100% | 537,773,281 | 100% | 558,639,782 | 100% | 524,401,753 | 100% | 524,510,130 | 100% | 515,258,338 | 100% | 508,069,979 | 100% | 483,381,178 | 100% | 458,797,052 | 100% | 484,332,892 | 100% | 497,236,746 | 100% | 486,227,130 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 22,975,600 | 3.72% | 28,983,039 | 4.59% | 33,899,512 | 5.15% | 32,700,578 | 5.02% | 31,802,900 | 4.9% | 38,368,627 | 5.83% | 34,549,400 | 5.23% | 33,848,000 | 5.05% | 38,775,000 | 5.83% | 40,975,235 | 6.01% | 14,304,834 | 2.06% | 15,677,792 | 2.27% | 23,436,269 | 3.5% | 30,286,462 | 4.66% | 51,125,250 | 8.1% | 54,700,734 | 8.93% | 55,121,553 | 9.43% | 47,248,739 | 8.6% | 36,210,128 | 6.59% | 29,891,790 | 5.53% | 24,012,100 | 4.33% | 31,498,633 | 5.59% | 23,018,730 | 3.91% | 18,240,049 | 3.16% | 21,253,381 | 3.73% | 19,442,795 | 3.31% | 17,674,381 | 2.93% | 10,848,985 | 1.89% | 9,295,583 | 1.71% | 14,072,764 | 2.69% | 11,782,237 | 2.2% | 13,708,859 | 2.56% | 19,882,214 | 3.7% | 9,001,634 | 1.78% | 6,175,829 | 1.19% | 7,025,657 | 1.35% | 6,929,351 | 1.35% | 13,575,999 | 2.6% | 5,496,223 | 1.04% | 7,245,462 | 1.36% | 9,201,472 | 1.73% | 16,369,640 | 3.04% | 12,823,572 | 2.3% | 13,908,105 | 2.65% | 14,337,560 | 2.73% | 15,588,882 | 3.03% | 21,234,581 | 4.18% | 17,966,453 | 3.72% | 9,325,139 | 2.03% | 17,512,617 | 3.62% | 19,626,074 | 3.95% | 12,228,201 | 2.51% |
| 應付短期票券 | 42,850,386 | 6.94% | 35,651,717 | 5.64% | 33,402,547 | 5.08% | 35,680,672 | 5.47% | 36,304,203 | 5.6% | 37,695,116 | 5.72% | 46,147,736 | 6.99% | 43,631,370 | 6.5% | 35,449,361 | 5.33% | 30,926,904 | 4.54% | 16,840,953 | 2.43% | 22,095,058 | 3.2% | 16,997,065 | 2.54% | 17,296,394 | 2.66% | 14,295,301 | 2.27% | 18,896,620 | 3.09% | 18,296,579 | 3.13% | 18,393,907 | 3.35% | 18,375,002 | 3.35% | 17,495,752 | 3.23% | 15,392,795 | 2.78% | 14,594,612 | 2.59% | 11,397,608 | 1.94% | 13,346,931 | 2.31% | 8,897,747 | 1.56% | 12,197,103 | 2.08% | 4,799,477 | 0.8% | 7,498,743 | 1.31% | 7,998,778 | 1.47% | 10,597,719 | 2.02% | 7,999,146 | 1.49% | 16,645,162 | 3.11% | 6,343,802 | 1.18% | 13,996,989 | 2.77% | 5,997,968 | 1.16% | 9,996,797 | 1.92% | 5,548,282 | 1.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,499,306 | 0.86% | 7,497,640 | 1.46% | 5,098,848 | 1% | 0 | 0% | 8,099,227 | 1.67% | 8,694,447 | 1.75% | ||||||||||
| 應付帳款 | 7,689,760 | 1.25% | 8,277,893 | 1.31% | 9,582,859 | 1.46% | 9,739,887 | 1.49% | 11,305,522 | 1.74% | 13,690,681 | 2.08% | 13,861,788 | 2.1% | 14,297,697 | 2.13% | 14,484,851 | 2.18% | 14,768,641 | 2.17% | 15,009,853 | 2.16% | 16,221,539 | 2.35% | 15,812,149 | 2.36% | 13,636,906 | 2.1% | 13,131,828 | 2.08% | 13,116,016 | 2.14% | 12,214,602 | 2.09% | 10,746,762 | 1.96% | 10,184,780 | 1.85% | 8,573,917 | 1.59% | 9,102,231 | 1.64% | 9,433,263 | 1.68% | 9,647,611 | 1.64% | 8,270,101 | 1.43% | 9,496,716 | 1.67% | 9,049,415 | 1.54% | 9,295,453 | 1.54% | 8,841,457 | 1.54% | 10,252,937 | 1.88% | 9,845,171 | 1.88% | 9,890,766 | 1.85% | 9,454,049 | 1.77% | 11,402,860 | 2.12% | 10,104,486 | 2% | 10,231,647 | 1.97% | 9,214,089 | 1.77% | 8,732,389 | 1.7% | 8,074,014 | 1.55% | 8,196,639 | 1.55% | 7,977,809 | 1.5% | 7,973,470 | 1.5% | 7,666,334 | 1.43% | 7,704,663 | 1.38% | 7,632,539 | 1.46% | 7,104,310 | 1.35% | 6,957,074 | 1.35% | 7,710,250 | 1.52% | 5,566,265 | 1.15% | 7,749,815 | 1.69% | 8,417,368 | 1.74% | 7,452,845 | 1.5% | 8,168,792 | 1.68% |
| 應付帳款－關係人 | 7,363,533 | 1.19% | 6,450,983 | 1.02% | 6,557,542 | 1% | 6,121,148 | 0.94% | 5,058,154 | 0.78% | 5,470,496 | 0.83% | 4,974,088 | 0.75% | 5,876,576 | 0.88% | 5,509,673 | 0.83% | 6,095,309 | 0.89% | 9,221,027 | 1.33% | 10,157,884 | 1.47% | 8,132,144 | 1.22% | 9,601,831 | 1.48% | 8,480,272 | 1.34% | 9,486,278 | 1.55% | 7,549,472 | 1.29% | 5,689,778 | 1.04% | 6,531,480 | 1.19% | 6,009,660 | 1.11% | 6,986,969 | 1.26% | 6,625,722 | 1.18% | 6,530,706 | 1.11% | 8,038,133 | 1.39% | 8,720,846 | 1.53% | 10,078,226 | 1.71% | 9,571,235 | 1.59% | 10,422,275 | 1.82% | 9,722,905 | 1.79% | 7,027,786 | 1.34% | 7,458,092 | 1.39% | 8,361,209 | 1.56% | 8,673,428 | 1.61% | 7,956,736 | 1.57% | 8,376,123 | 1.62% | 8,614,525 | 1.65% | 8,643,120 | 1.68% | 7,233,417 | 1.38% | 10,431,594 | 1.97% | 9,900,301 | 1.86% | 8,810,017 | 1.65% | 10,281,898 | 1.91% | 12,079,436 | 2.16% | 10,572,633 | 2.02% | 11,456,920 | 2.18% | 10,992,659 | 2.13% | 9,982,879 | 1.96% | 11,204,551 | 2.32% | 10,990,371 | 2.4% | 9,920,893 | 2.05% | 8,421,628 | 1.69% | 13,853,613 | 2.85% |
| 其他應付款 | 25,078,374 | 4.06% | 26,264,260 | 4.16% | 30,842,702 | 4.69% | 29,549,035 | 4.53% | 23,686,698 | 3.65% | 25,667,992 | 3.9% | 51,185,673 | 7.75% | 58,043,603 | 8.65% | 32,253,802 | 4.85% | 32,466,399 | 4.77% | 94,775,757 | 13.66% | 32,187,052 | 4.67% | 34,427,955 | 5.15% | 29,736,230 | 4.57% | 43,614,525 | 6.91% | 21,254,195 | 3.47% | 18,986,213 | 3.25% | 17,572,133 | 3.2% | 33,964,855 | 6.18% | 16,250,058 | 3% | 18,539,776 | 3.34% | 19,791,640 | 3.51% | 57,056,569 | 9.7% | 16,502,951 | 2.86% | 20,233,152 | 3.55% | 21,288,176 | 3.62% | 59,663,595 | 9.9% | 19,020,269 | 3.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 110,121 | 0.02% | 120,337 | 0.02% | 124,688 | 0.02% | 128,072 | 0.02% | 130,182 | 0.02% | 142,511 | 0.02% | 147,400 | 0.02% | 133,365 | 0.02% | 134,521 | 0.02% | 125,781 | 0.02% | 82,100 | 0.01% | 88,194 | 0.01% | 91,519 | 0.01% | 83,094 | 0.01% | 98,466 | 0.02% | 101,404 | 0.02% | 115,819 | 0.02% | 139,023 | 0.03% | 151,414 | 0.03% | 177,318 | 0.03% | 197,527 | 0.04% | 204,623 | 0.04% | 209,885 | 0.04% | 208,044 | 0.04% | 0 | 0 | 0 | 0 | 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 | 34,603,299 | 5.6% | 35,315,082 | 5.59% | 16,261,160 | 2.47% | 12,750,727 | 1.96% | 18,920,115 | 2.92% | 14,701,369 | 2.23% | 20,804,797 | 3.15% | 21,137,028 | 3.15% | 43,956,029 | 6.61% | 19,674,777 | 2.89% | 14,484,419 | 2.09% | 15,591,478 | 2.26% | 15,081,976 | 2.26% | 11,402,345 | 1.75% | 11,226,747 | 1.78% | 9,222,712 | 1.51% | 7,603,100 | 1.3% | 13,044,487 | 2.37% | 4,899,538 | 0.89% | 6,313,749 | 1.17% | 9,284,752 | 1.67% | 11,890,676 | 2.11% | 8,766,523 | 1.49% | 10,723,858 | 1.86% | 13,189,705 | 2.31% | 22,610,200 | 3.85% | 26,301,934 | 4.37% | 24,461,962 | 4.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 31,366,918 | 5.08% | 31,819,557 | 5.04% | 12,569,315 | 1.91% | 9,271,115 | 1.42% | 15,999,877 | 2.47% | 11,560,784 | 1.76% | 17,516,280 | 2.65% | 17,488,419 | 2.61% | 41,895,075 | 6.3% | 17,005,189 | 2.5% | 12,702,480 | 1.83% | 13,612,219 | 1.97% | 13,577,719 | 2.03% | 9,928,157 | 1.53% | 9,789,825 | 1.55% | 7,750,581 | 1.27% | 6,403,578 | 1.1% | 11,489,161 | 2.09% | 3,449,014 | 0.63% | 4,781,961 | 0.88% | 7,981,208 | 1.44% | 10,251,498 | 1.82% | 7,341,161 | 1.25% | 9,141,262 | 1.59% | 12,080,264 | 2.12% | 21,245,404 | 3.61% | 25,010,483 | 4.15% | 22,985,478 | 4.01% | 20,548,863 | 3.78% | 10,278,310 | 1.96% | 12,599,872 | 2.35% | 12,975,315 | 2.43% | 20,217,554 | 3.76% | 23,337,943 | 4.61% | 16,771,554 | 3.24% | 23,201,293 | 4.45% | 19,875,379 | 3.87% | 35,364,966 | 6.77% | 31,846,378 | 6.02% | 31,599,965 | 5.93% | 30,580,635 | 5.74% | 19,679,776 | 3.66% | 30,673,553 | 5.49% | 36,158,909 | 6.9% | 40,706,084 | 7.76% | 41,418,144 | 8.04% | 33,160,187 | 6.53% | 34,348,940 | 7.11% | 28,195,324 | 6.15% | 25,992,173 | 5.37% | 16,577,527 | 3.33% | 16,682,892 | 3.43% |
| 一年或一營業週期內到期或執行賣回權公司債 | 10,619,603 | 1.72% | 11,069,557 | 1.75% | 12,569,315 | 1.91% | 9,271,115 | 1.42% | 9,270,477 | 1.43% | 10,270,064 | 1.56% | 9,770,880 | 1.48% | 9,770,259 | 1.46% | 11,569,513 | 1.74% | 9,870,329 | 1.45% | 11,620,160 | 1.68% | 10,770,089 | 1.56% | 10,769,524 | 1.61% | 7,670,872 | 1.18% | 7,548,087 | 1.2% | 7,547,367 | 1.23% | 5,747,142 | 0.98% | 5,746,481 | 1.05% | 3,449,014 | 0.63% | 3,448,628 | 0.64% | 4,647,875 | 0.84% | 6,396,774 | 1.14% | 5,948,167 | 1.01% | 5,947,501 | 1.03% | 5,946,931 | 1.04% | 5,946,759 | 1.01% | 9,127,204 | 1.52% | 9,043,572 | 1.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 20,747,315 | 3.36% | 20,750,000 | 3.28% | 0 | 0% | 0 | 0% | 6,729,400 | 1.04% | 1,290,720 | 0.2% | 7,745,400 | 1.17% | 7,718,160 | 1.15% | 30,325,562 | 4.56% | 7,134,860 | 1.05% | 1,082,320 | 0.16% | 2,842,130 | 0.41% | 2,808,195 | 0.42% | 2,257,285 | 0.35% | 2,241,738 | 0.36% | 203,214 | 0.03% | 656,436 | 0.11% | 5,742,680 | 1.05% | 0 | 0% | 1,333,333 | 0.25% | 3,333,333 | 0.6% | 3,854,724 | 0.68% | 1,392,994 | 0.24% | 3,193,761 | 0.55% | 6,133,333 | 1.08% | 15,298,645 | 2.6% | 15,883,279 | 2.64% | 13,941,906 | 2.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 3,236,381 | 0.52% | 3,495,525 | 0.55% | 3,691,845 | 0.56% | 3,479,612 | 0.53% | 2,920,238 | 0.45% | 3,140,585 | 0.48% | 3,288,517 | 0.5% | 3,648,609 | 0.54% | 2,060,954 | 0.31% | 2,669,588 | 0.39% | 1,781,939 | 0.26% | 1,979,259 | 0.29% | 1,504,257 | 0.22% | 1,474,188 | 0.23% | 1,436,922 | 0.23% | 1,472,131 | 0.24% | 1,199,522 | 0.21% | 1,555,326 | 0.28% | 1,450,524 | 0.26% | 1,531,788 | 0.28% | 1,303,544 | 0.24% | 1,639,178 | 0.29% | 1,425,362 | 0.24% | 1,582,596 | 0.27% | 1,109,441 | 0.19% | 1,364,796 | 0.23% | 1,291,451 | 0.21% | 1,476,484 | 0.26% | 1,210,273 | 0.22% | 1,988,874 | 0.38% | 1,282,154 | 0.24% | 1,313,892 | 0.25% | 1,275,208 | 0.24% | 1,277,831 | 0.25% | 1,333,797 | 0.26% | 1,386,601 | 0.27% | 1,345,239 | 0.26% | 1,511,068 | 0.29% | 1,524,633 | 0.29% | 1,200,524 | 0.23% | 1,092,900 | 0.21% | 1,551,837 | 0.29% | 1,172,026 | 0.21% | 1,178,580 | 0.22% | 915,947 | 0.17% | 991,439 | 0.19% | 1,020,938 | 0.2% | 988,018 | 0.2% | 1,255,705 | 0.27% | 1,188,353 | 0.25% | 1,083,057 | 0.22% | 1,476,943 | 0.3% |
| 流動負債合計 | 140,671,073 | 22.78% | 141,063,311 | 22.33% | 130,671,010 | 19.86% | 126,670,119 | 19.43% | 127,207,774 | 19.61% | 135,736,792 | 20.61% | 171,670,882 | 26% | 176,967,639 | 26.38% | 170,563,237 | 25.64% | 145,033,046 | 21.29% | 164,718,943 | 23.75% | 112,018,997 | 16.24% | 113,979,077 | 17.04% | 112,043,262 | 17.22% | 141,972,389 | 22.5% | 126,777,959 | 20.7% | 119,887,338 | 20.5% | 112,834,829 | 20.54% | 110,317,197 | 20.08% | 84,712,244 | 15.66% | 83,516,150 | 15.06% | 94,137,769 | 16.72% | 116,627,632 | 19.83% | 75,330,067 | 13.06% | 81,791,547 | 14.34% | 94,665,915 | 16.11% | 127,306,075 | 21.13% | 81,144,630 | 14.16% | 79,681,194 | 14.65% | 69,613,489 | 13.28% | 103,990,070 | 19.41% | 76,977,571 | 14.39% | 84,918,274 | 15.81% | 80,593,086 | 15.92% | 90,524,158 | 17.47% | 73,734,695 | 14.13% | 66,602,248 | 12.96% | 82,282,701 | 15.75% | 93,468,598 | 17.67% | 71,274,790 | 13.37% | 71,668,097 | 13.45% | 69,302,634 | 12.89% | 94,143,589 | 16.85% | 83,637,978 | 15.95% | 94,062,024 | 17.93% | 101,903,514 | 19.78% | 99,946,647 | 19.67% | 85,907,501 | 17.77% | 69,116,092 | 15.06% | 86,704,676 | 17.9% | 104,352,173 | 20.99% | 70,572,437 | 14.51% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 45,862,803 | 7.43% | 49,209,401 | 7.79% | 52,331,001 | 7.95% | 56,475,299 | 8.66% | 56,471,990 | 8.71% | 47,288,238 | 7.18% | 51,908,589 | 7.86% | 52,755,241 | 7.86% | 52,751,979 | 7.93% | 57,547,074 | 8.45% | 61,668,155 | 8.89% | 62,513,626 | 9.06% | 64,309,591 | 9.62% | 67,403,643 | 10.36% | 73,271,685 | 11.61% | 61,785,806 | 10.09% | 63,581,765 | 10.87% | 63,578,160 | 11.57% | 59,337,361 | 10.8% | 59,333,890 | 10.97% | 59,330,786 | 10.7% | 54,236,261 | 9.63% | 57,680,897 | 9.81% | 51,387,758 | 8.91% | 52,584,524 | 9.22% | 54,331,043 | 9.24% | 46,843,687 | 7.78% | 46,840,540 | 8.17% | 48,036,622 | 8.83% | 49,781,735 | 9.5% | 46,468,672 | 8.67% | 46,458,831 | 8.68% | 46,571,691 | 8.67% | 46,513,200 | 9.19% | 51,305,136 | 9.9% | 51,298,900 | 9.83% | 51,387,097 | 10% | 53,387,723 | 10.22% | 60,488,475 | 11.44% | 63,538,598 | 11.92% | 63,592,267 | 11.94% | 75,513,178 | 14.04% | 77,223,666 | 13.82% | 73,550,727 | 14.03% | 73,214,727 | 13.96% | 68,062,597 | 13.21% | 60,440,365 | 11.9% | 63,329,878 | 13.1% | 59,539,863 | 12.98% | 67,077,441 | 13.85% | 60,412,404 | 12.15% | 62,740,525 | 12.9% |
| 長期借款 | 37,286,905 | 6.04% | 36,568,070 | 5.79% | 55,607,299 | 8.45% | 53,616,401 | 8.22% | 49,879,126 | 7.69% | 53,223,451 | 8.08% | 27,806,476 | 4.21% | 27,309,914 | 4.07% | 5,500,000 | 0.83% | 32,234,701 | 4.73% | 23,046,739 | 3.32% | 22,368,202 | 3.24% | 21,801,264 | 3.26% | 22,822,395 | 3.51% | 441,738 | 0.07% | 4,319,769 | 0.71% | 4,269,309 | 0.73% | 4,129,136 | 0.75% | 17,795,300 | 3.24% | 18,732,237 | 3.46% | 14,751,117 | 2.66% | 15,721,983 | 2.79% | 8,490,079 | 1.44% | 8,567,757 | 1.49% | 6,137,472 | 1.08% | 6,796,463 | 1.16% | 4,831,759 | 0.8% | 7,002,807 | 1.22% | 10,489,649 | 1.93% | 20,700,950 | 3.95% | 18,029,479 | 3.37% | 19,663,952 | 3.68% | 18,651,595 | 3.47% | 19,678,286 | 3.89% | 21,339,717 | 4.12% | 18,156,371 | 3.48% | 23,195,147 | 4.52% | 23,423,370 | 4.48% | 21,665,637 | 4.1% | 26,426,048 | 4.96% | 29,991,393 | 5.63% | 38,815,934 | 7.22% | 34,822,695 | 6.23% | 30,791,672 | 5.87% | 29,604,621 | 5.64% | 31,470,199 | 6.11% | 42,728,128 | 8.41% | 39,474,075 | 8.17% | 45,216,114 | 9.86% | 44,281,096 | 9.14% | 47,432,495 | 9.54% | 44,938,568 | 9.24% |
| 遞延所得稅負債 | 14,932,132 | 2.42% | 14,772,185 | 2.34% | 15,281,098 | 2.32% | 17,823,658 | 2.73% | 18,163,021 | 2.8% | 19,236,397 | 2.92% | 19,172,498 | 2.9% | 19,015,099 | 2.83% | 19,198,940 | 2.89% | 19,250,560 | 2.83% | 18,943,660 | 2.73% | 20,346,724 | 2.95% | 19,799,996 | 2.96% | 18,524,981 | 2.85% | 18,154,120 | 2.88% | 18,128,578 | 2.96% | 17,936,747 | 3.07% | 13,401,711 | 2.44% | 13,308,509 | 2.42% | 13,198,056 | 2.44% | 13,122,029 | 2.37% | 13,124,345 | 2.33% | 12,981,922 | 2.21% | 12,826,175 | 2.22% | 12,639,024 | 2.22% | 12,389,524 | 2.11% | 12,036,771 | 2% | 11,509,642 | 2.01% | 10,785,221 | 1.98% | 10,581,178 | 2.02% | 10,313,559 | 1.93% | 9,925,515 | 1.86% | 9,648,074 | 1.8% | 9,376,675 | 1.85% | 9,457,493 | 1.82% | 9,082,667 | 1.74% | 8,998,526 | 1.75% | 8,869,864 | 1.7% | 8,462,241 | 1.6% | 7,971,181 | 1.5% | 7,817,402 | 1.47% | 7,677,881 | 1.43% | 7,372,126 | 1.32% | 6,856,540 | 1.31% | 6,612,663 | 1.26% | 6,560,623 | 1.27% | 6,341,766 | 1.25% | 6,013,666 | 1.24% | 5,452,037 | 1.19% | 5,727,036 | 1.18% | 6,833,548 | 1.37% | 5,924,645 | 1.22% |
| 租賃負債－非流動 | 185,803 | 0.03% | 193,211 | 0.03% | 187,428 | 0.03% | 198,731 | 0.03% | 202,261 | 0.03% | 236,743 | 0.04% | 260,928 | 0.04% | 254,554 | 0.04% | 275,945 | 0.04% | 292,398 | 0.04% | 183,905 | 0.03% | 198,215 | 0.03% | 213,546 | 0.03% | 193,260 | 0.03% | 198,933 | 0.03% | 199,950 | 0.03% | 216,808 | 0.04% | 244,146 | 0.04% | 253,792 | 0.05% | 260,358 | 0.05% | 291,222 | 0.05% | 337,703 | 0.06% | 385,953 | 0.07% | 369,394 | 0.06% | 0 | 0 | 0 | 0 | 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 | 15,931,476 | 2.58% | 17,277,335 | 2.74% | 17,997,275 | 2.74% | 18,089,656 | 2.77% | 19,519,722 | 3.01% | 20,871,373 | 3.17% | 21,395,666 | 3.24% | 22,502,694 | 3.35% | 22,924,625 | 3.45% | 25,099,054 | 3.68% | 22,853,438 | 3.29% | 18,626,530 | 2.7% | 19,851,142 | 2.97% | 18,143,207 | 2.79% | 18,203,209 | 2.88% | 22,206,571 | 3.63% | 22,233,902 | 3.8% | 27,737,839 | 5.05% | 27,835,535 | 5.07% | 27,933,243 | 5.16% | 28,096,675 | 5.07% | 27,994,835 | 4.97% | 28,030,247 | 4.77% | 28,044,218 | 4.86% | 30,191,785 | 5.29% | 27,664,129 | 4.71% | 28,014,896 | 4.65% | 27,729,308 | 4.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 9,367,835 | 1.52% | 10,075,239 | 1.6% | 10,230,942 | 1.56% | 10,412,559 | 1.6% | 11,239,567 | 1.73% | 12,443,438 | 1.89% | 12,588,878 | 1.91% | 12,647,083 | 1.89% | 14,335,802 | 2.15% | 16,236,192 | 2.38% | 16,302,918 | 2.35% | 16,457,186 | 2.39% | 18,215,155 | 2.72% | 16,628,548 | 2.56% | 16,665,968 | 2.64% | 21,389,314 | 3.49% | 21,454,134 | 3.67% | 21,930,849 | 3.99% | 22,053,037 | 4.01% | 22,139,018 | 4.09% | 22,183,650 | 4% | 22,164,201 | 3.94% | 22,206,094 | 3.78% | 22,223,746 | 3.85% | 22,287,385 | 3.91% | 21,601,626 | 3.67% | 21,677,709 | 3.6% | 21,708,173 | 3.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 988,280 | 0.16% | 1,068,702 | 0.17% | 1,087,161 | 0.17% | 921,315 | 0.14% | 941,364 | 0.15% | 894,688 | 0.14% | 831,975 | 0.13% | 820,964 | 0.12% | 811,256 | 0.12% | 779,446 | 0.11% | 741,419 | 0.11% | 763,685 | 0.11% | 840,024 | 0.13% | 753,812 | 0.12% | 764,136 | 0.12% | 760,783 | 0.12% | 672,731 | 0.12% | 630,833 | 0.11% | 617,731 | 0.11% | 627,686 | 0.12% | 712,939 | 0.13% | 653,916 | 0.12% | 652,251 | 0.11% | 652,106 | 0.11% | 679,464 | 0.12% | 693,837 | 0.12% | 663,363 | 0.11% | 665,553 | 0.12% | 704,676 | 0.13% | 707,496 | 0.14% | 706,223 | 0.13% | 665,970 | 0.12% | 659,662 | 0.12% | 627,939 | 0.12% | 653,897 | 0.13% | 627,153 | 0.12% | 608,075 | 0.12% | 607,596 | 0.12% | 662,406 | 0.13% | 642,292 | 0.12% | 617,021 | 0.12% | 633,424 | 0.12% | 674,791 | 0.12% | 608,997 | 0.12% | 645,271 | 0.12% | 594,810 | 0.12% | 600,150 | 0.12% | 614,616 | 0.13% | 581,259 | 0.12% | 590,133 | 0.12% | ||||
| 其他非流動負債－其他 | 5,575,361 | 0.9% | 6,133,394 | 0.97% | 6,679,172 | 1.02% | 6,755,782 | 1.04% | 7,338,791 | 1.13% | 7,533,247 | 1.14% | 7,974,813 | 1.21% | 9,034,647 | 1.35% | 7,777,567 | 1.17% | 8,083,416 | 1.19% | 5,809,101 | 0.84% | 1,405,659 | 0.2% | 795,963 | 0.12% | 760,847 | 0.12% | 773,105 | 0.12% | 56,474 | 0.01% | 107,037 | 0.02% | 77,425 | 0.01% | 69,296 | 0.01% | 69,220 | 0.01% | 103,669 | 0.02% | 80,118 | 0.01% | 76,081 | 0.01% | 71,979 | 0.01% | 128,386 | 0.02% | 373,596 | 0.06% | 677,660 | 0.11% | 356,445 | 0.06% | 363,608 | 0.07% | 463,272 | 0.09% | 233,857 | 0.04% | 144,183 | 0.03% | 180,477 | 0.03% | 190,686 | 0.04% | 136,589 | 0.03% | 160,855 | 0.03% | 217,815 | 0.04% | 144,522 | 0.03% | 268,990 | 0.05% | 200,240 | 0.04% | 192,608 | 0.04% | 180,067 | 0.03% | 181,496 | 0.03% | 207,210 | 0.04% | 205,222 | 0.04% | 288,538 | 0.06% | 223,927 | 0.04% | 220,313 | 0.05% | 264,576 | 0.05% | 269,673 | 0.05% | ||||
| 非流動負債合計 | 114,199,119 | 18.49% | 118,020,202 | 18.68% | 141,404,101 | 21.49% | 146,203,745 | 22.43% | 144,236,120 | 22.24% | 140,856,202 | 21.39% | 120,544,157 | 18.25% | 121,837,502 | 18.16% | 100,651,489 | 15.13% | 134,423,787 | 19.73% | 126,695,897 | 18.26% | 124,053,297 | 17.98% | 125,975,539 | 18.84% | 127,087,486 | 19.53% | 110,269,685 | 17.47% | 106,640,674 | 17.41% | 108,238,531 | 18.51% | 109,090,992 | 19.86% | 118,530,497 | 21.58% | 119,457,784 | 22.09% | 115,591,829 | 20.84% | 111,415,127 | 19.79% | 107,569,098 | 18.29% | 101,195,302 | 17.55% | 101,552,805 | 17.81% | 101,181,159 | 17.21% | 91,727,113 | 15.23% | 93,082,297 | 16.24% | 97,170,436 | 17.86% | 102,264,967 | 19.51% | 100,040,523 | 18.67% | 102,350,283 | 19.13% | 101,233,064 | 18.85% | 99,750,186 | 19.71% | 107,145,816 | 20.67% | 104,121,595 | 19.96% | 109,172,502 | 21.25% | 112,223,214 | 21.48% | 117,383,200 | 22.19% | 124,690,682 | 23.39% | 126,835,848 | 23.81% | 147,490,950 | 27.43% | 144,990,007 | 25.95% | 136,759,173 | 26.08% | 135,100,555 | 25.76% | 132,330,083 | 25.68% | 135,735,375 | 26.72% | 135,145,957 | 27.96% | 136,200,950 | 29.69% | 143,726,405 | 29.68% | 141,290,272 | 28.42% | 140,156,253 | 28.83% |
| 負債總計 | 254,870,192 | 41.28% | 259,083,513 | 41.02% | 272,075,111 | 41.36% | 272,873,864 | 41.86% | 271,443,894 | 41.86% | 276,592,994 | 41.99% | 292,215,039 | 44.25% | 298,805,141 | 44.55% | 271,214,726 | 40.76% | 279,456,833 | 41.02% | 291,414,840 | 42.01% | 236,072,294 | 34.22% | 239,954,616 | 35.88% | 239,130,748 | 36.76% | 252,242,074 | 39.97% | 233,418,633 | 38.11% | 228,125,869 | 39.02% | 221,925,821 | 40.39% | 228,847,694 | 41.66% | 204,170,028 | 37.75% | 199,107,979 | 35.9% | 205,552,896 | 36.51% | 224,196,730 | 38.12% | 176,525,369 | 30.61% | 183,344,352 | 32.15% | 195,847,074 | 33.32% | 219,033,188 | 36.36% | 174,226,927 | 30.41% | 176,851,630 | 32.51% | 171,878,456 | 32.8% | 204,030,593 | 38.08% | 179,327,854 | 33.52% | 186,151,338 | 34.65% | 180,343,272 | 35.63% | 197,669,974 | 38.14% | 177,856,290 | 34.09% | 175,774,750 | 34.22% | 194,505,915 | 37.24% | 210,851,798 | 39.87% | 195,965,472 | 36.75% | 198,503,945 | 37.27% | 216,793,584 | 40.31% | 239,133,596 | 42.81% | 220,397,151 | 42.03% | 229,162,579 | 43.69% | 234,233,597 | 45.46% | 235,682,022 | 46.39% | 221,053,458 | 45.73% | 205,317,042 | 44.75% | 230,431,081 | 47.58% | 245,642,445 | 49.4% | 210,728,690 | 43.34% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 79,308,216 | 12.84% | 79,308,216 | 12.56% | 79,308,216 | 12.06% | 79,308,216 | 12.17% | 79,308,216 | 12.23% | 79,308,216 | 12.04% | 79,308,216 | 12.01% | 79,308,216 | 11.82% | 79,308,216 | 11.92% | 79,308,216 | 11.64% | 79,308,216 | 11.43% | 79,308,216 | 11.5% | 79,308,216 | 11.86% | 79,308,216 | 12.19% | 79,308,216 | 12.57% | 79,308,216 | 12.95% | 79,308,216 | 13.56% | 79,308,216 | 14.43% | 79,308,216 | 14.44% | 79,308,216 | 14.66% | 79,308,216 | 14.3% | 79,308,216 | 14.08% | 79,308,216 | 13.48% | 79,308,216 | 13.75% | 79,308,216 | 13.91% | 79,308,216 | 13.49% | 79,308,216 | 13.16% | 79,308,216 | 13.84% | 79,308,216 | 14.58% | 79,308,216 | 15.13% | 79,308,216 | 14.8% | 79,308,216 | 14.83% | 79,308,216 | 14.76% | 79,308,216 | 15.67% | 79,308,216 | 15.3% | 79,308,216 | 15.2% | 79,308,216 | 15.44% | 79,308,216 | 15.18% | 79,308,216 | 14.99% | 79,308,216 | 14.87% | 79,308,216 | 14.89% | 79,308,216 | 14.75% | 79,308,216 | 14.2% | 79,308,216 | 15.12% | 79,308,216 | 15.12% | 79,308,216 | 15.39% | 78,522,986 | 15.46% | 78,522,986 | 16.24% | 78,522,986 | 17.11% | 78,522,986 | 16.21% | 78,522,986 | 15.79% | 78,522,986 | 16.15% |
| 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 | 79,308,216 | 12.84% | 79,308,216 | 12.56% | 79,308,216 | 12.06% | 79,308,216 | 12.17% | 79,308,216 | 12.23% | 79,308,216 | 12.04% | 79,308,216 | 12.01% | 79,308,216 | 11.82% | 79,308,216 | 11.92% | 79,308,216 | 11.64% | 79,308,216 | 11.43% | 79,308,216 | 11.5% | 79,308,216 | 11.86% | 79,308,216 | 12.19% | 79,308,216 | 12.57% | 79,308,216 | 12.95% | 79,308,216 | 13.56% | 79,308,216 | 14.43% | 79,308,216 | 14.44% | 79,308,216 | 14.66% | 79,308,216 | 14.3% | 79,308,216 | 14.08% | 79,308,216 | 13.48% | 79,308,216 | 13.75% | 79,308,216 | 13.91% | 79,308,216 | 13.49% | 79,308,216 | 13.16% | 79,308,216 | 13.84% | 79,308,216 | 14.58% | 79,308,216 | 15.13% | 79,308,216 | 14.8% | 79,308,216 | 14.83% | 79,308,216 | 14.76% | 79,308,216 | 15.67% | 79,308,216 | 15.3% | 79,308,216 | 15.2% | 79,308,216 | 15.44% | 79,308,216 | 15.18% | 79,308,216 | 14.99% | 79,308,216 | 14.87% | 79,308,216 | 14.89% | 79,308,216 | 14.75% | 79,308,216 | 14.2% | 79,308,216 | 15.12% | 79,308,216 | 15.12% | 79,308,216 | 15.39% | 79,308,216 | 15.61% | 78,522,986 | 16.24% | 78,522,986 | 17.11% | 78,522,986 | 16.21% | 78,522,986 | 15.79% | 78,522,986 | 16.15% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 27,042,992 | 4.38% | 27,736,382 | 4.39% | 27,697,423 | 4.21% | 27,727,015 | 4.25% | 27,733,533 | 4.28% | 27,734,908 | 4.21% | 27,691,343 | 4.19% | 27,692,598 | 4.13% | 27,692,943 | 4.16% | 26,690,791 | 3.92% | 26,653,116 | 3.84% | 26,658,102 | 3.86% | 26,659,037 | 3.99% | 26,652,356 | 4.1% | 26,593,450 | 4.21% | 26,592,320 | 4.34% | 26,523,931 | 4.54% | 26,532,885 | 4.83% | 26,512,330 | 4.83% | 26,622,115 | 4.92% | 26,617,834 | 4.8% | 26,608,158 | 4.73% | 26,584,052 | 4.52% | 26,694,747 | 4.63% | 26,672,119 | 4.68% | 26,737,596 | 4.55% | 26,732,673 | 4.44% | 26,730,929 | 4.66% | 26,158,472 | 4.81% | 25,051,425 | 4.78% | 23,361,499 | 4.36% | 23,193,559 | 4.34% | 23,155,633 | 4.31% | 24,999,669 | 4.94% | 24,963,259 | 4.82% | 25,104,698 | 4.81% | 23,642,467 | 4.6% | 23,389,013 | 4.48% | 23,170,042 | 4.38% | 23,158,501 | 4.34% | 22,926,996 | 4.3% | 22,732,749 | 4.23% | 22,750,394 | 4.07% | 21,911,332 | 4.18% | 21,917,718 | 4.18% | 21,979,892 | 4.27% | 21,927,637 | 4.32% | 22,000,776 | 4.55% | 21,980,174 | 4.79% | 20,741,240 | 4.28% | 22,455,659 | 4.52% | 22,452,271 | 4.62% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 229,117,977 | 37.11% | 228,337,917 | 36.15% | 228,258,052 | 34.7% | 226,520,153 | 34.75% | 230,801,650 | 35.59% | 229,893,242 | 34.9% | 225,520,921 | 34.15% | 224,579,326 | 33.48% | 247,505,467 | 37.2% | 246,749,665 | 36.22% | 243,372,434 | 35.08% | 288,501,252 | 41.82% | 273,458,343 | 40.89% | 257,434,991 | 39.57% | 234,296,659 | 37.13% | 230,291,413 | 37.6% | 212,630,726 | 36.37% | 200,025,537 | 36.41% | 189,827,629 | 34.56% | 205,110,660 | 37.92% | 204,105,146 | 36.8% | 200,060,637 | 35.53% | 192,043,031 | 32.65% | 225,839,178 | 39.17% | 220,788,020 | 38.72% | 217,844,697 | 37.06% | 199,563,169 | 33.13% | 223,340,626 | 38.98% | 208,480,444 | 38.32% | 192,167,375 | 36.67% | 175,505,789 | 32.76% | 202,163,695 | 37.79% | 191,296,477 | 35.61% | 165,687,560 | 32.73% | 157,261,415 | 30.34% | 175,075,147 | 33.56% | 169,705,210 | 33.03% | 166,030,586 | 31.78% | 155,995,501 | 29.49% | 161,677,979 | 30.32% | 154,809,420 | 29.06% | 151,755,009 | 28.22% | 142,391,411 | 25.49% | 147,432,366 | 28.11% | 138,092,702 | 26.33% | 131,689,973 | 25.56% | 123,628,690 | 24.33% | 122,992,752 | 25.44% | 115,962,034 | 25.28% | 114,562,754 | 23.65% | 109,947,549 | 22.11% | 129,280,102 | 26.59% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 11,114,038 | 1.8% | 21,287,821 | 3.37% | 34,548,177 | 5.25% | 29,563,154 | 4.53% | 22,300,880 | 3.44% | 28,287,590 | 4.29% | 19,401,309 | 2.94% | 24,395,050 | 3.64% | 20,597,964 | 3.1% | 31,763,890 | 4.66% | 37,558,356 | 5.41% | 43,317,841 | 6.28% | 34,644,494 | 5.18% | 34,568,419 | 5.31% | 26,090,281 | 4.13% | 30,333,343 | 4.95% | 26,153,994 | 4.47% | 10,051,202 | 1.83% | 13,610,711 | 2.48% | 14,493,942 | 2.68% | 34,540,688 | 6.23% | 40,603,465 | 7.21% | 55,082,616 | 9.37% | 57,011,085 | 9.89% | 48,903,842 | 8.58% | 56,945,992 | 9.69% | 66,623,880 | 11.06% | 57,925,246 | 10.11% | 41,672,728 | 7.66% | 43,940,303 | 8.39% | 41,800,231 | 7.8% | 38,865,858 | 7.27% | 44,692,788 | 8.32% | 43,085,131 | 8.51% | 46,045,994 | 8.88% | 50,817,623 | 9.74% | 51,627,849 | 10.05% | 45,564,234 | 8.72% | 46,128,841 | 8.72% | 58,530,973 | 10.98% | 62,417,658 | 11.72% | 52,881,001 | 9.83% | 60,461,517 | 10.82% | 42,470,279 | 8.1% | 43,134,677 | 8.22% | 35,698,071 | 6.93% | 35,212,550 | 6.93% | 26,945,742 | 5.57% | 25,356,561 | 5.53% | 27,763,664 | 5.73% | 28,061,573 | 5.64% | 31,963,014 | 6.57% |
| 歸屬於母公司業主之權益合計 | 346,583,223 | 56.13% | 356,670,336 | 56.46% | 369,811,868 | 56.21% | 363,118,538 | 55.7% | 360,144,279 | 55.53% | 365,223,956 | 55.45% | 351,921,789 | 53.29% | 355,975,190 | 53.07% | 375,104,590 | 56.38% | 384,512,562 | 56.44% | 386,892,122 | 55.77% | 437,785,411 | 63.45% | 414,070,090 | 61.92% | 397,963,982 | 61.17% | 366,288,606 | 58.05% | 366,525,292 | 59.85% | 344,616,867 | 58.94% | 315,917,840 | 57.5% | 309,258,886 | 56.3% | 325,534,933 | 60.19% | 344,571,884 | 62.12% | 346,580,476 | 61.55% | 353,017,915 | 60.02% | 388,853,226 | 67.44% | 375,672,197 | 65.88% | 380,836,501 | 64.79% | 372,227,938 | 61.79% | 387,305,017 | 67.59% | 355,619,860 | 65.36% | 340,467,319 | 64.97% | 319,975,735 | 59.72% | 343,531,328 | 64.22% | 338,453,114 | 63% | 313,080,576 | 61.85% | 307,578,884 | 59.34% | 330,305,684 | 63.31% | 324,283,742 | 63.12% | 314,292,049 | 60.17% | 304,602,600 | 57.59% | 322,675,669 | 60.52% | 319,462,290 | 59.98% | 306,676,975 | 57.03% | 304,907,738 | 54.58% | 291,118,451 | 55.51% | 282,451,368 | 53.85% | 268,674,207 | 52.14% | 260,075,148 | 51.19% | 250,460,311 | 51.81% | 241,819,810 | 52.71% | 241,588,699 | 49.88% | 238,985,822 | 48.06% | 262,216,428 | 53.93% |
| 非控制權益 | 16,020,082 | 2.59% | 15,917,388 | 2.52% | 15,999,326 | 2.43% | 15,928,659 | 2.44% | 16,939,780 | 2.61% | 16,836,252 | 2.56% | 16,257,325 | 2.46% | 15,983,066 | 2.38% | 18,996,840 | 2.86% | 17,256,824 | 2.53% | 15,389,072 | 2.22% | 16,057,762 | 2.33% | 14,670,680 | 2.19% | 13,503,953 | 2.08% | 12,485,407 | 1.98% | 12,463,452 | 2.04% | 11,969,611 | 2.05% | 11,579,399 | 2.11% | 11,205,366 | 2.04% | 11,131,669 | 2.06% | 10,998,816 | 1.98% | 10,947,513 | 1.94% | 10,925,373 | 1.86% | 11,230,501 | 1.95% | 11,232,795 | 1.97% | 11,115,871 | 1.89% | 11,184,131 | 1.86% | 11,483,250 | 2% | 11,599,899 | 2.13% | 11,686,936 | 2.23% | 11,757,006 | 2.19% | 12,073,656 | 2.26% | 12,580,352 | 2.34% | 12,748,019 | 2.52% | 13,051,270 | 2.52% | 13,566,903 | 2.6% | 13,667,484 | 2.66% | 13,573,032 | 2.6% | 13,450,976 | 2.54% | 14,545,668 | 2.73% | 14,685,292 | 2.76% | 14,302,722 | 2.66% | 14,598,448 | 2.61% | 12,886,151 | 2.46% | 12,896,183 | 2.46% | 12,350,534 | 2.4% | 12,312,809 | 2.42% | 11,867,409 | 2.46% | 11,660,200 | 2.54% | 12,313,112 | 2.54% | 12,608,479 | 2.54% | 13,282,012 | 2.73% |
| 權益總額 | 362,603,305 | 58.72% | 372,587,724 | 58.98% | 385,811,194 | 58.64% | 379,047,197 | 58.14% | 377,084,059 | 58.14% | 382,060,208 | 58.01% | 368,179,114 | 55.75% | 371,958,256 | 55.45% | 394,101,430 | 59.24% | 401,769,386 | 58.98% | 402,281,194 | 57.99% | 453,843,173 | 65.78% | 428,740,770 | 64.12% | 411,467,935 | 63.24% | 378,774,013 | 60.03% | 378,988,744 | 61.89% | 356,586,478 | 60.98% | 327,497,239 | 59.61% | 320,464,252 | 58.34% | 336,666,602 | 62.25% | 355,570,700 | 64.1% | 357,527,989 | 63.49% | 363,943,288 | 61.88% | 400,083,727 | 69.39% | 386,904,992 | 67.85% | 391,952,372 | 66.68% | 383,412,069 | 63.64% | 398,788,267 | 69.59% | 367,219,759 | 67.49% | 352,154,255 | 67.2% | 331,732,741 | 61.92% | 355,604,984 | 66.48% | 351,033,466 | 65.35% | 325,828,595 | 64.37% | 320,630,154 | 61.86% | 343,872,587 | 65.91% | 337,951,226 | 65.78% | 327,865,081 | 62.76% | 318,053,576 | 60.13% | 337,221,337 | 63.25% | 334,147,582 | 62.73% | 320,979,697 | 59.69% | 319,506,186 | 57.19% | 304,004,602 | 57.97% | 295,347,551 | 56.31% | 281,024,741 | 54.54% | 272,387,957 | 53.61% | 262,327,720 | 54.27% | 253,480,010 | 55.25% | 253,901,811 | 52.42% | 251,594,301 | 50.6% | 275,498,440 | 56.66% |
| 負債及權益總計 | 617,473,497 | 100% | 631,671,237 | 100% | 657,886,305 | 100% | 651,921,061 | 100% | 648,527,953 | 100% | 658,653,202 | 100% | 660,394,153 | 100% | 670,763,397 | 100% | 665,316,156 | 100% | 681,226,219 | 100% | 693,696,034 | 100% | 689,915,467 | 100% | 668,695,386 | 100% | 650,598,683 | 100% | 631,016,087 | 100% | 612,407,377 | 100% | 584,712,347 | 100% | 549,423,060 | 100% | 549,311,946 | 100% | 540,836,630 | 100% | 554,678,679 | 100% | 563,080,885 | 100% | 588,140,018 | 100% | 576,609,096 | 100% | 570,249,344 | 100% | 587,799,446 | 100% | 602,445,257 | 100% | 573,015,194 | 100% | 544,071,389 | 100% | 524,032,711 | 100% | 535,763,334 | 100% | 534,932,838 | 100% | 537,184,804 | 100% | 506,171,867 | 100% | 518,300,128 | 100% | 521,728,877 | 100% | 513,725,976 | 100% | 522,370,996 | 100% | 528,905,374 | 100% | 533,186,809 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 185,067 | 0% | 185,067 | 0% | 185,067 | 0% | 185,067 | 0% | 183,235 | 0% | 183,235 | 0% | 183,235 | 0% | 183,235 | 0% | 183,235 | 0% | 183,235 | 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
南亞(1303) 截至2024年第1季「流動資產」總計約為NT$2,138億元，相較上一季減少約NT$-13.78億元、相較去年年末減少約NT$-13.78億元
南亞(1303) 2024年第1季財報顯示公司「流動資產」總計約NT$2,138億元、約佔整體資產的32.79%。
對比上一季
上一季流動資產總計約NT$2,151億元、約佔整體資產的33.17%。今年第1季相較上一季減少約NT$-13.78億元。
對比去年年末
去年年末流動資產則為NT$2,151億元、約佔整體資產的33.17%。今年第1季相較去年年末減少約NT$-13.78億元。
| 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 | 213,760,894 | 32.79% | 215,138,945 | 33.17% | 220,538,274 | 33.48% | 237,116,805 | 35.91% | 247,473,047 | 36.89% | 243,213,654 | 36.56% | 250,021,685 | 36.70% | 272,066,113 | 39.22% | 261,211,875 | 37.86% | 255,907,403 | 38.27% | 248,495,091 | 38.19% | 242,244,120 | 38.39% | 224,852,799 | 36.72% | 208,837,816 | 35.72% | 188,360,418 | 34.28% | 197,626,490 | 35.98% | 181,106,832 | 33.49% | 187,476,346 | 33.80% | 195,482,161 | 34.72% | 225,682,463 | 38.37% | 206,080,935 | 35.74% | 210,274,541 | 36.87% | 232,335,142 | 39.53% | 248,364,305 | 41.23% | 218,991,112 | 38.22% | 212,066,791 | 38.98% | 199,341,298 | 38.04% | 222,821,902 | 41.59% | 214,230,640 | 40.05% | 217,478,209 | 40.48% | 211,592,648 | 41.80% | 213,613,457 | 41.21% | 205,296,703 | 39.35% | 199,737,404 | 38.88% | 215,033,477 | 41.16% | 225,379,705 | 42.61% | 217,272,281 | 40.75% | 211,691,231 | 39.74% | 225,610,100 | 41.95% | 245,688,801 | 43.98% |
非流動資產
南亞(1303) 截至2023年第3季「非流動資產」總計約為NT$4,381億元，相較上一季增加約NT$148億元、相較去年年末增加約NT$160億元
南亞(1303) 2023年第3季財報顯示公司「非流動資產」總計約NT$4,381億元、約佔整體資產的66.52%。
對比上一季
上一季非流動資產總計約NT$4,233億元、約佔整體資產的64.09%。今年第3季相較上一季增加約NT$148億元。
對比去年年末
去年年末非流動資產則為NT$4,221億元、約佔整體資產的63.44%。今年第3季相較去年年末增加約NT$160億元。
| 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 | 438,114,928 | 66.52% | 423,277,348 | 64.09% | 423,290,350 | 63.11% | 422,102,502 | 63.44% | 431,204,534 | 63.30% | 421,629,921 | 60.78% | 428,703,592 | 62.14% | 412,787,983 | 61.73% | 402,103,592 | 61.81% | 388,771,967 | 61.61% | 387,554,578 | 63.28% | 375,874,531 | 64.28% | 361,062,642 | 65.72% | 351,685,456 | 64.02% | 359,729,798 | 66.51% | 367,202,333 | 66.20% | 367,598,724 | 65.28% | 362,457,555 | 61.63% | 370,528,161 | 64.26% | 359,974,803 | 63.13% | 355,464,304 | 60.47% | 354,080,952 | 58.77% | 354,024,082 | 61.78% | 332,004,598 | 61.02% | 324,691,413 | 61.96% | 312,941,432 | 58.41% | 320,702,198 | 59.95% | 319,706,595 | 59.52% | 294,579,219 | 58.20% | 304,686,671 | 58.79% | 316,432,174 | 60.65% | 313,988,572 | 61.12% | 307,337,519 | 58.84% | 303,525,669 | 57.39% | 315,914,528 | 59.25% | 320,960,296 | 60.26% | 312,163,181 | 58.05% | 312,950,981 | 56.02% | 299,035,267 | 57.02% | 294,909,849 | 56.23% |
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