1340
8.31
TWD+0.04 (0.48%)
2025.04.02收盤
勝悅-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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 684,609 | 20.61% | 409,273 | 10.69% | 461,339 | 11.65% | 592,042 | 14.58% | 638,786 | 15.59% | 526,001 | 11.48% | 645,367 | 14.44% | 1,023,032 | 21.72% | 1,120,989 | 23.41% | 1,362,545 | 27.59% | 1,419,159 | 28.19% | 1,523,943 | 29.24% | 1,680,584 | 32.61% | 1,910,456 | 36.11% | 1,761,148 | 32.62% | 3,246,461 | 58.17% | 3,265,785 | 58.68% | 3,498,886 | 60.87% | 3,570,235 | 62.3% | 3,796,555 | 64.68% | 3,683,876 | 60.17% | 4,054,541 | 63.25% | 2,986,463 | 43.87% | 3,237,518 | 46.05% | 3,221,091 | 47.45% | 3,173,696 | 46.17% | 3,205,239 | 44.27% | 3,249,675 | 46.15% | 3,056,733 | 43.68% | 2,807,564 | 40.69% | 2,815,712 | 42.36% | 2,666,461 | 44.05% | 2,743,951 | 42.53% | 2,938,515 | 45.92% | 4,524,548 | 68.09% | 2,763,147 | 43.44% | 3,016,221 | 47.19% | 2,889,998 | 45.68% | 2,491,968 | 41.83% | 2,406,317 | 42.31% | 2,069,900 | 36.32% | 3,305,652 | 62.81% | 3,730,600 | 72.28% | 3,741,470 | 76.17% | 2,315,336 | 60.61% | 2,131,270 | 61.29% | 1,956,385 | 59.81% | 1,821,493 | 844,063 | 39.69% | 979,166 | 45.56% | 852,676 | 41.53% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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% | 359,793 | 9.4% | 355,872 | 8.99% | 356,348 | 8.78% | 348,129 | 8.5% | 702,525 | 15.33% | 683,177 | 15.29% | 706,246 | 15% | 706,870 | 14.76% | 710,007 | 14.38% | 882,807 | 17.54% | 898,876 | 17.25% | 867,491 | 16.83% | 858,738 | 16.23% | 1,289,214 | 23.88% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 184,400 | 3.01% | 188,910 | 2.95% | 1,542,783 | 22.66% | 1,559,037 | 22.17% | 1,510,407 | 22.25% | 1,498,639 | 21.8% | 1,545,045 | 21.34% | 1,554,815 | 22.08% | 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 | 57,529 | 1.73% | 55,372 | 1.45% | 97,119 | 2.45% | 45,148 | 1.11% | 95,251 | 2.32% | 110,595 | 2.41% | 121,846 | 2.73% | 114,035 | 2.42% | 109,679 | 2.29% | 95,002 | 1.92% | 102,863 | 2.04% | 102,764 | 1.97% | 147,448 | 2.86% | 140,563 | 2.66% | 125,612 | 2.33% | 85,796 | 1.54% | 190,054 | 3.41% | 234,410 | 4.08% | 185,199 | 3.23% | 115,641 | 1.97% | 309,314 | 5.05% | 287,474 | 4.48% | 424,014 | 6.23% | 394,481 | 5.61% | 426,332 | 6.28% | 622,614 | 9.06% | 902,620 | 12.47% | 704,201 | 10% | 1,110,925 | 15.88% | 1,315,622 | 19.07% | 1,262,882 | 19% | 694,990 | 11.48% | 1,038,519 | 16.1% | 1,131,402 | 17.68% | 1,251,021 | 18.83% | 1,005,731 | 15.81% | 1,307,932 | 20.47% | 1,225,113 | 19.36% | 1,158,582 | 19.45% | 924,901 | 16.26% | 1,303,841 | 22.88% | 1,168,375 | 22.2% | 1,109,747 | 21.5% | 837,413 | 17.05% | 1,141,767 | 29.89% | 958,671 | 27.57% | 934,565 | 28.57% | 858,787 | 902,640 | 42.45% | 803,856 | 37.4% | 832,970 | 40.57% | |
| 其他應收款 | 0 | 0% | 5,144 | 0.13% | 3,396 | 0.09% | 0 | 0% | 0 | 0% | 14,834 | 0.32% | 10,815 | 0.24% | 7,454 | 0.16% | 3,800 | 0.08% | 135 | 0% | 14,951 | 0.3% | 10,187 | 0.2% | 5,145 | 0.1% | 111 | 0% | 6,561 | 0.12% | 5,023 | 0.09% | 3,352 | 0.06% | 2,376 | 0.04% | 219 | 0% | 730 | 0.01% | 2,327 | 0.04% | 1,095 | 0.02% | 15,315 | 0.22% | 7,141 | 0.1% | 16,935 | 0.25% | 7,333 | 0.11% | 16,048 | 0.22% | 8,425 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 11,723 | 0.35% | 6,527 | 0.17% | 6,910 | 0.17% | 24,687 | 0.61% | 20,280 | 0.49% | 27,419 | 0.6% | 26,259 | 0.59% | 26,556 | 0.56% | 25,335 | 0.53% | 22,126 | 0.45% | 12,333 | 0.25% | 23,684 | 0.45% | 21,501 | 0.42% | 20,328 | 0.38% | 24,971 | 0.46% | 17,234 | 0.31% | 9,664 | 0.17% | 23,383 | 0.41% | 19,696 | 0.34% | 18,719 | 0.32% | 16,784 | 0.27% | 28,445 | 0.44% | 48,801 | 0.72% | 48,188 | 0.69% | 14,885 | 0.22% | 47,289 | 0.69% | 55,237 | 0.76% | 56,347 | 0.8% | 32,589 | 0.47% | 68,171 | 0.99% | 71,901 | 1.08% | 58,105 | 0.96% | 19,030 | 0.29% | 50,714 | 0.79% | 49,686 | 0.75% | 43,032 | 0.68% | 29,596 | 0.46% | 56,621 | 0.89% | 49,838 | 0.84% | 50,768 | 0.89% | 16,354 | 0.29% | 40,815 | 0.78% | 34,304 | 0.66% | 29,301 | 0.6% | 19,843 | 0.52% | 33,192 | 0.95% | 22,976 | 0.7% | 31,768 | 28,855 | 1.36% | 13,260 | 0.62% | 14,423 | 0.7% | |
| 預付款項 | 215,194 | 6.48% | 213,139 | 5.57% | 253,133 | 6.39% | 252,377 | 6.22% | 237,765 | 5.8% | 215,892 | 4.71% | 191,537 | 4.29% | 187,347 | 3.98% | 185,556 | 3.87% | 187,829 | 3.8% | 145,760 | 2.9% | 181,864 | 3.49% | 155,711 | 3.02% | 90,939 | 1.72% | 102,640 | 1.9% | 126,292 | 2.26% | 58,199 | 1.05% | 49,475 | 0.86% | 49,699 | 0.87% | 46,812 | 0.8% | 40,990 | 0.67% | 24,847 | 0.39% | 15,465 | 0.23% | 14,288 | 0.2% | 23,549 | 0.35% | 28,160 | 0.41% | 20,931 | 0.29% | 26,591 | 0.38% | 19,447 | 0.28% | 19,922 | 0.29% | 12,639 | 0.19% | 149,763 | 2.47% | 328,561 | 5.09% | 2,146 | 0.03% | 9,815 | 0.15% | 17,829 | 0.28% | 10,283 | 0.16% | 18,086 | 0.29% | 10,166 | 0.17% | 17,373 | 0.31% | 10,441 | 0.18% | 16,994 | 0.32% | 9,354 | 0.18% | 16,877 | 0.34% | 9,534 | 0.25% | 16,945 | 0.49% | 9,870 | 0.3% | 16,924 | 22,866 | 1.08% | 20,148 | 0.94% | 11,556 | 0.56% | |
| 流動資產合計 | 969,055 | 29.17% | 1,049,248 | 27.4% | 1,177,769 | 29.74% | 1,270,602 | 31.3% | 1,340,211 | 32.7% | 1,597,266 | 34.85% | 1,703,766 | 38.13% | 2,064,670 | 43.84% | 2,152,229 | 44.94% | 2,377,644 | 48.15% | 2,577,873 | 51.21% | 2,741,318 | 52.59% | 2,877,880 | 55.85% | 3,021,135 | 57.1% | 3,310,146 | 61.3% | 3,480,806 | 62.37% | 3,527,054 | 63.37% | 3,808,530 | 66.25% | 3,825,048 | 66.74% | 3,978,457 | 67.78% | 4,237,691 | 69.22% | 4,585,312 | 71.52% | 5,032,841 | 73.93% | 5,260,653 | 74.82% | 5,218,342 | 76.87% | 5,377,731 | 78.24% | 5,745,120 | 79.34% | 5,600,054 | 79.53% | 5,775,422 | 82.53% | 5,748,644 | 83.31% | 5,521,642 | 83.06% | 4,943,118 | 81.66% | 5,539,385 | 85.85% | 5,537,098 | 86.53% | 5,835,356 | 87.82% | 5,596,178 | 87.99% | 6,132,140 | 95.95% | 6,025,850 | 95.24% | 5,661,406 | 95.02% | 5,381,179 | 94.63% | 5,397,746 | 94.7% | 4,984,891 | 94.72% | 4,884,167 | 94.63% | 4,625,061 | 94.15% | 3,522,741 | 92.21% | 3,140,163 | 90.3% | 2,923,881 | 89.39% | 2,731,416 | 1,800,965 | 84.69% | 1,834,695 | 85.36% | 1,717,431 | 83.65% | |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 69,089 | 2.08% | 82,450 | 2.15% | 85,090 | 2.15% | 76,819 | 1.89% | 77,210 | 1.88% | 1,018,588 | 22.23% | 829,162 | 18.56% | 732,709 | 15.56% | 706,867 | 14.76% | 597,010 | 12.09% | 479,241 | 9.52% | 1,843,202 | 35.36% | 1,662,349 | 32.26% | 1,651,101 | 31.21% | 1,452,052 | 26.89% | 1,450,916 | 26% | 1,386,499 | 24.91% | 1,242,719 | 21.62% | 1,217,901 | 21.25% | 1,196,905 | 20.39% | 1,171,598 | 19.14% | 1,115,357 | 17.4% | 1,026,042 | 15.07% | 999,848 | 14.22% | 914,812 | 13.48% | 858,240 | 12.49% | 843,158 | 11.64% | 777,916 | 11.05% | 676,021 | 9.66% | 593,662 | 8.6% | 574,637 | 8.64% | 558,809 | 9.23% | 431,209 | 6.68% | 295,215 | 4.61% | 223,431 | 3.36% | 235,444 | 3.7% | 134,876 | 2.11% | 170,900 | 2.7% | 170,397 | 2.86% | 176,818 | 3.11% | 185,573 | 3.26% | 179,927 | 3.42% | 180,916 | 3.51% | 188,518 | 3.84% | 197,398 | 5.17% | 203,115 | 5.84% | 209,708 | 6.41% | 189,621 | 192,605 | 9.06% | 208,865 | 9.72% | 226,337 | 11.02% | |
| 房屋及建築淨額 | 44,463 | 1.34% | 58,175 | 1.52% | 58,271 | 1.47% | 59,081 | 1.46% | 58,432 | 1.43% | 62,962 | 1.37% | 61,978 | 1.39% | 64,247 | 1.36% | 64,500 | 1.35% | 65,535 | 1.33% | 65,932 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 機器設備淨額 | 2,443 | 0.07% | 2,740 | 0.07% | 6,544 | 0.17% | 9,185 | 0.23% | 9,521 | 0.23% | 10,147 | 0.22% | 10,400 | 0.23% | 11,539 | 0.25% | 12,115 | 0.25% | 18,195 | 0.37% | 52,957 | 1.05% | 66,973 | 1.28% | 67,018 | 1.3% | 57,279 | 1.08% | 51,238 | 0.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 運輸設備淨額 | 12,984 | 0.39% | 13,748 | 0.36% | 14,269 | 0.36% | 1,739 | 0.04% | 1,791 | 0.04% | 1,895 | 0.04% | 1,959 | 0.04% | 2,111 | 0.04% | 2,200 | 0.05% | 2,429 | 0.05% | 2,500 | 0.05% | 2,658 | 0.05% | 2,621 | 0.05% | 2,742 | 0.05% | 2,908 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 辦公設備淨額 | 4,346 | 0.13% | 5,210 | 0.14% | 5,979 | 0.15% | 6,814 | 0.17% | 7,466 | 0.18% | 8,339 | 0.18% | 8,864 | 0.2% | 9,948 | 0.21% | 10,739 | 0.22% | 11,548 | 0.23% | 12,243 | 0.24% | 13,374 | 0.26% | 13,518 | 0.26% | 28,810 | 0.54% | 25,936 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未完工程及待驗設備 | 4,853 | 0.15% | 2,577 | 0.07% | 27 | 0% | 0 | 0% | 0 | 0% | 935,245 | 20.41% | 745,961 | 16.7% | 644,864 | 13.69% | 617,313 | 12.89% | 499,303 | 10.11% | 345,609 | 6.87% | 1,760,197 | 33.77% | 1,579,192 | 30.64% | 1,562,270 | 29.53% | 1,371,970 | 25.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產 | 686,150 | 20.65% | 694,883 | 18.15% | 691,521 | 17.46% | 696,662 | 17.16% | 687,513 | 16.78% | 700,683 | 15.29% | 688,175 | 15.4% | 619,562 | 13.16% | 632,859 | 13.21% | 644,730 | 13.06% | 650,331 | 12.92% | 627,612 | 12.04% | 613,042 | 11.9% | 618,801 | 11.7% | 629,005 | 11.65% | 640,856 | 11.48% | 643,669 | 11.56% | 653,545 | 11.37% | 612,917 | 10.69% | 632,725 | 10.78% | 650,731 | 10.63% | 668,215 | 10.42% | 705,585 | 10.36% | 726,040 | 10.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 使用權資產－土地淨額 | 686,150 | 20.65% | 694,883 | 18.15% | 691,521 | 17.46% | 696,662 | 17.16% | 684,714 | 16.71% | 695,034 | 15.17% | 679,935 | 15.22% | 598,085 | 12.7% | 605,989 | 12.65% | 612,343 | 12.4% | 612,746 | 12.17% | 627,612 | 12.04% | 609,281 | 11.82% | 608,975 | 11.51% | 613,061 | 11.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－房屋及建築淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,799 | 0.07% | 5,649 | 0.12% | 8,240 | 0.18% | 21,477 | 0.46% | 26,870 | 0.56% | 32,387 | 0.66% | 37,585 | 0.75% | 0 | 0% | 3,761 | 0.07% | 9,826 | 0.19% | 15,944 | 0.3% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 1,583,920 | 47.68% | 1,986,698 | 51.89% | 1,989,129 | 50.23% | 2,015,900 | 49.65% | 1,992,964 | 48.63% | 1,266,440 | 27.63% | 1,246,655 | 27.9% | 1,292,288 | 27.44% | 1,297,374 | 27.09% | 1,318,186 | 26.7% | 1,326,180 | 26.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 120 | 0% | 119 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 146 | 0% | 2,506 | 0.04% | 238 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,308 | 0.07% | 397 | 0.01% | 446 | 0.01% | 558 | 0.01% | 584 | 0.01% | 2,005 | 0.03% | 2,221 | 0.04% | 2,566 | 0.05% | 2,994 | 0.05% | 3,022 | 0.06% | 3,091 | 0.06% | 3,186 | 0.06% | 3,130 | 0.08% | 2,934 | 0.08% | 2,828 | 0.09% | 2,632 | 2,398 | 0.11% | 3,517 | 0.16% | 3,425 | 0.17% | |||||||||||||||||||||||||
| 其他非流動資產 | 13,869 | 0.42% | 15,404 | 0.4% | 16,664 | 0.42% | 188 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,595 | 0.16% | 8,647 | 0.15% | 8,543 | 0.15% | 43,540 | 0.76% | 75,153 | 1.31% | 61,757 | 1.05% | 62,483 | 1.02% | 41,905 | 0.65% | 43,552 | 0.64% | 44,120 | 0.63% | 652,531 | 9.61% | 637,686 | 9.28% | 652,583 | 9.01% | 663,489 | 9.42% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 13,869 | 0.42% | 15,404 | 0.4% | 16,664 | 0.42% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 36,353 | 1.05% | 37,674 | 1.15% | 37,897 | 37,537 | 1.77% | 0 | 0% | 0 | 0% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 13,869 | 0.42% | 15,404 | 0.4% | 16,664 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 2,353,028 | 70.83% | 2,779,435 | 72.6% | 2,782,404 | 70.26% | 2,789,381 | 68.7% | 2,757,687 | 67.3% | 2,985,711 | 65.15% | 2,763,992 | 61.87% | 2,644,747 | 56.16% | 2,637,100 | 55.06% | 2,560,046 | 51.85% | 2,455,871 | 48.79% | 2,470,814 | 47.41% | 2,275,391 | 44.15% | 2,269,902 | 42.9% | 2,089,652 | 38.7% | 2,100,419 | 37.63% | 2,038,711 | 36.63% | 1,939,804 | 33.75% | 1,905,971 | 33.26% | 1,891,387 | 32.22% | 1,884,812 | 30.78% | 1,825,477 | 28.48% | 1,775,179 | 26.07% | 1,770,154 | 25.18% | 1,569,849 | 23.13% | 1,495,926 | 21.76% | 1,495,741 | 20.66% | 1,441,643 | 20.47% | 1,222,450 | 17.47% | 1,151,497 | 16.69% | 1,125,900 | 16.94% | 1,110,230 | 18.34% | 912,708 | 14.15% | 862,116 | 13.47% | 809,267 | 12.18% | 764,176 | 12.01% | 258,852 | 4.05% | 301,343 | 4.76% | 296,571 | 4.98% | 305,667 | 5.37% | 301,943 | 5.3% | 277,964 | 5.28% | 277,187 | 5.37% | 287,152 | 5.85% | 297,542 | 7.79% | 337,434 | 9.7% | 346,892 | 10.61% | 325,667 | 325,508 | 15.31% | 314,584 | 14.64% | 335,694 | 16.35% | |
| 資產總計 | 3,322,083 | 100% | 3,828,683 | 100% | 3,960,173 | 100% | 4,059,983 | 100% | 4,097,898 | 100% | 4,582,977 | 100% | 4,467,758 | 100% | 4,709,417 | 100% | 4,789,329 | 100% | 4,937,690 | 100% | 5,033,744 | 100% | 5,212,132 | 100% | 5,153,271 | 100% | 5,291,037 | 100% | 5,399,798 | 100% | 5,581,225 | 100% | 5,565,765 | 100% | 5,748,334 | 100% | 5,731,019 | 100% | 5,869,844 | 100% | 6,122,503 | 100% | 6,410,789 | 100% | 6,808,020 | 100% | 7,030,807 | 100% | 6,788,191 | 100% | 6,873,657 | 100% | 7,240,861 | 100% | 7,041,697 | 100% | 6,997,872 | 100% | 6,900,141 | 100% | 6,647,542 | 100% | 6,053,348 | 100% | 6,452,093 | 100% | 6,399,214 | 100% | 6,644,623 | 100% | 6,360,354 | 100% | 6,390,992 | 100% | 6,327,193 | 100% | 5,957,977 | 100% | 5,686,846 | 100% | 5,699,689 | 100% | 5,262,855 | 100% | 5,161,354 | 100% | 4,912,213 | 100% | 3,820,283 | 100% | 3,477,597 | 100% | 3,270,773 | 100% | 3,057,083 | 2,126,473 | 100% | 2,149,279 | 100% | 2,053,125 | 100% | |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 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 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 59,940 | 0.94% | 62,112 | 0.98% | 59,676 | 1% | 60,528 | 1.06% | 61,104 | 1.07% | 81,411 | 1.55% | 79,382 | 1.54% | 80,850 | 1.65% | 107,888 | 2.82% | 120,225 | 3.46% | 121,437 | 3.71% | 119,595 | 112,772 | 5.3% | 113,594 | 5.29% | 116,115 | 5.66% | |||||||||||||||||||||||||||||||||
| 應付帳款 | 38,775 | 1.17% | 43,093 | 1.13% | 43,015 | 1.09% | 43,374 | 1.07% | 45,866 | 1.12% | 63,594 | 1.39% | 58,107 | 1.3% | 59,921 | 1.27% | 49,674 | 1.04% | 53,049 | 1.07% | 52,219 | 1.04% | 69,989 | 1.34% | 82,116 | 1.59% | 79,961 | 1.51% | 45,250 | 0.84% | 52,534 | 0.94% | 30,482 | 0.55% | 87,764 | 1.53% | 55,337 | 0.97% | 30,663 | 0.52% | 96,222 | 1.57% | 109,928 | 1.71% | 113,644 | 1.67% | 171,732 | 2.44% | 97,330 | 1.43% | 182,426 | 2.65% | 294,764 | 4.07% | 118,942 | 1.69% | 200,456 | 2.86% | 312,643 | 4.53% | 316,010 | 4.75% | 118,832 | 1.96% | 255,932 | 3.97% | 260,591 | 4.07% | 443,066 | 6.67% | 287,119 | 4.51% | 455,954 | 7.13% | 421,588 | 6.66% | 377,938 | 6.34% | 281,518 | 4.95% | 350,629 | 6.15% | 349,290 | 6.64% | 320,646 | 6.21% | 240,870 | 4.9% | 345,182 | 9.04% | 293,417 | 8.44% | 270,772 | 8.28% | 248,022 | 77,292 | 3.63% | 325,826 | 15.16% | 318,426 | 15.51% | |
| 其他應付款 | 60,575 | 1.82% | 61,857 | 1.62% | 98,468 | 2.49% | 67,181 | 1.65% | 115,342 | 2.81% | 64,099 | 1.4% | 64,946 | 1.45% | 67,599 | 1.44% | 66,196 | 1.38% | 67,966 | 1.38% | 74,271 | 1.48% | 70,259 | 1.35% | 78,995 | 1.53% | 79,306 | 1.5% | 77,322 | 1.43% | 99,968 | 1.79% | 85,167 | 1.53% | 94,284 | 1.64% | 90,937 | 1.59% | 85,740 | 1.46% | 102,982 | 1.68% | 95,142 | 1.48% | 125,918 | 1.85% | 98,587 | 1.4% | 128,056 | 1.89% | 101,853 | 1.48% | 146,518 | 2.02% | 103,238 | 1.47% | ||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,636 | 0.13% | 21,986 | 0.47% | 21,746 | 0.45% | 21,586 | 0.44% | 21,218 | 0.42% | 0 | 0% | 0 | 0% | 0 | 0% | 12,740 | 0.24% | 12,857 | 0.23% | 25,031 | 0.45% | 11,914 | 0.21% | 28,780 | 0.5% | 13,557 | 0.23% | 28,870 | 0.47% | 13,169 | 0.21% | 29,609 | 0.43% | 13,154 | 0.19% | 0 | 0 | 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 | 37,850 | 1.14% | 36,637 | 0.96% | 36,178 | 0.91% | 25,378 | 0.63% | 15,960 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 2,805 | 0.08% | 1,363 | 0.04% | 1,288 | 0.03% | 7,910 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 35,045 | 1.05% | 35,274 | 0.92% | 34,890 | 0.88% | 17,468 | 0.43% | 15,960 | 0.39% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 137,200 | 4.13% | 141,587 | 3.7% | 177,661 | 4.49% | 135,933 | 3.35% | 177,168 | 4.32% | 127,693 | 2.79% | 128,689 | 2.88% | 149,506 | 3.17% | 137,616 | 2.87% | 143,085 | 2.9% | 147,708 | 2.93% | 140,355 | 2.69% | 163,534 | 3.17% | 161,328 | 3.05% | 137,143 | 2.54% | 167,598 | 3% | 143,317 | 2.57% | 195,478 | 3.4% | 176,718 | 3.08% | 131,677 | 2.24% | 229,474 | 3.75% | 219,893 | 3.43% | 270,358 | 3.97% | 291,672 | 4.15% | 233,028 | 3.43% | 299,001 | 4.35% | 465,817 | 6.43% | 252,668 | 3.59% | 398,913 | 5.7% | 539,738 | 7.82% | 658,608 | 9.91% | 274,977 | 4.54% | 493,792 | 7.65% | 532,073 | 8.31% | 841,643 | 12.67% | 561,133 | 8.82% | 736,263 | 11.52% | 695,376 | 10.99% | 808,009 | 13.56% | 509,104 | 8.95% | 627,414 | 11.01% | 617,476 | 11.73% | 873,192 | 16.92% | 446,708 | 9.09% | 615,938 | 16.12% | 540,585 | 15.54% | 497,511 | 15.21% | 481,719 | 315,882 | 14.85% | 533,918 | 24.84% | 534,203 | 26.02% | |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 175,175 | 5.27% | 193,954 | 5.07% | 191,840 | 4.84% | 209,565 | 5.16% | 191,476 | 4.67% | 119,770 | 2.61% | 24,765 | 0.55% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 826 | 0.02% | 1,074 | 0.02% | 984 | 0.02% | 0 | 0% | 3,176 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 368 | 0.01% | 131 | 0% | 286 | 0.01% | 0 | 0% | 478 | 0.01% | 4,845 | 0.08% | 6,443 | 0.11% | 6,561 | 0.11% | 5,863 | 0.1% | 6,571 | 0.1% | 5,406 | 0.08% | 4,498 | 0.06% | 5,235 | 0.08% | 11,720 | 0.17% | 10,318 | 0.14% | 8,205 | 0.12% | 10,563 | 0.15% | 9,788 | 0.14% | 6,493 | 0.1% | 6,379 | 0.11% | 6,683 | 0.1% | 6,793 | 0.11% | 7,013 | 0.11% | 7,197 | 0.11% | 7,230 | 0.11% | 7,492 | 0.12% | 7,199 | 0.12% | 7,301 | 0.13% | 7,371 | 0.13% | 7,142 | 0.14% | 6,964 | 0.13% | 7,093 | 0.14% | 0 | |||||||||||||
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 11,183 | 0.23% | 10,992 | 0.22% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,807 | 0.22% | 14,910 | 0.26% | 30,277 | 0.52% | 30,272 | 0.49% | 45,888 | 0.72% | 47,130 | 0.69% | 63,671 | 0.91% | 0 | 0 | 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 | 4,915 | 0.15% | 4,947 | 0.13% | 4,893 | 0.12% | 4,900 | 0.12% | 4,787 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 4,915 | 0.15% | 4,947 | 0.13% | 4,893 | 0.12% | 4,900 | 0.12% | 4,787 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 180,091 | 5.42% | 198,903 | 5.2% | 196,735 | 4.97% | 214,467 | 5.28% | 197,089 | 4.81% | 120,844 | 2.64% | 25,749 | 0.58% | 0 | 0% | 3,176 | 0.07% | 11,183 | 0.23% | 10,992 | 0.22% | 0 | 0% | 368 | 0.01% | 131 | 0% | 286 | 0.01% | 0 | 0% | 478 | 0.01% | 17,652 | 0.31% | 21,353 | 0.37% | 36,838 | 0.63% | 36,135 | 0.59% | 52,459 | 0.82% | 52,536 | 0.77% | 68,169 | 0.97% | 5,235 | 0.08% | 11,720 | 0.17% | 10,318 | 0.14% | 8,205 | 0.12% | 10,563 | 0.15% | 9,788 | 0.14% | 6,493 | 0.1% | 6,379 | 0.11% | 6,683 | 0.1% | 6,793 | 0.11% | 7,013 | 0.11% | 7,197 | 0.11% | 7,230 | 0.11% | 7,492 | 0.12% | 7,199 | 0.12% | 7,301 | 0.13% | 7,371 | 0.13% | 7,142 | 0.14% | 6,964 | 0.13% | 7,093 | 0.14% | 0 | |||||||||||||
| 負債總計 | 317,291 | 9.55% | 340,490 | 8.89% | 374,396 | 9.45% | 350,400 | 8.63% | 374,257 | 9.13% | 248,537 | 5.42% | 154,438 | 3.46% | 149,506 | 3.17% | 140,792 | 2.94% | 154,268 | 3.12% | 158,700 | 3.15% | 140,355 | 2.69% | 163,902 | 3.18% | 161,459 | 3.05% | 137,429 | 2.55% | 167,598 | 3% | 143,795 | 2.58% | 213,130 | 3.71% | 198,071 | 3.46% | 168,515 | 2.87% | 265,609 | 4.34% | 272,352 | 4.25% | 322,894 | 4.74% | 359,841 | 5.12% | 238,263 | 3.51% | 310,721 | 4.52% | 476,135 | 6.58% | 260,873 | 3.7% | 409,476 | 5.85% | 549,526 | 7.96% | 665,101 | 10.01% | 281,356 | 4.65% | 500,475 | 7.76% | 538,866 | 8.42% | 848,656 | 12.77% | 568,330 | 8.94% | 743,493 | 11.63% | 702,868 | 11.11% | 815,208 | 13.68% | 516,405 | 9.08% | 634,785 | 11.14% | 624,618 | 11.87% | 880,156 | 17.05% | 453,801 | 9.24% | 615,938 | 16.12% | 540,585 | 15.54% | 497,511 | 15.21% | 481,719 | 315,882 | 14.85% | 533,918 | 24.84% | 534,203 | 26.02% | |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,529,229 | 46.03% | 1,529,229 | 39.94% | 1,529,229 | 38.62% | 1,529,229 | 37.67% | 1,529,229 | 37.32% | 1,529,229 | 33.37% | 1,529,229 | 34.23% | 1,529,229 | 32.47% | 1,529,229 | 31.93% | 1,529,229 | 30.97% | 1,529,229 | 30.38% | 1,529,229 | 29.34% | 1,529,229 | 29.67% | 1,529,229 | 28.9% | 1,529,229 | 28.32% | 1,529,229 | 27.4% | 1,529,229 | 27.48% | 1,529,229 | 26.6% | 1,529,229 | 26.68% | 1,529,229 | 26.05% | 1,529,229 | 24.98% | 1,529,229 | 23.85% | 1,390,208 | 20.42% | 1,390,208 | 19.77% | 1,390,208 | 20.48% | 1,390,208 | 20.23% | 1,263,825 | 17.45% | 1,263,825 | 17.95% | 1,263,825 | 18.06% | 1,263,825 | 18.32% | 1,148,932 | 17.28% | 1,148,932 | 18.98% | 1,148,932 | 17.81% | 1,148,932 | 17.95% | 1,148,932 | 17.29% | 1,148,932 | 18.06% | 1,148,932 | 17.98% | 1,148,932 | 18.16% | 883,794 | 14.83% | 883,794 | 15.54% | 883,794 | 15.51% | 883,794 | 16.79% | 803,449 | 15.57% | 803,449 | 16.36% | 722,449 | 18.91% | 722,449 | 20.77% | 722,449 | 22.09% | 722,449 | 600,000 | 28.22% | 0 | 0% | 0 | 0% | |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,529,229 | 46.03% | 1,529,229 | 39.94% | 1,529,229 | 38.62% | 1,529,229 | 37.67% | 1,529,229 | 37.32% | 1,529,229 | 33.37% | 1,529,229 | 34.23% | 1,529,229 | 32.47% | 1,529,229 | 31.93% | 1,529,229 | 30.97% | 1,529,229 | 30.38% | 1,529,229 | 29.34% | 1,529,229 | 29.67% | 1,529,229 | 28.9% | 1,529,229 | 28.32% | 1,529,229 | 27.4% | 1,529,229 | 27.48% | 1,529,229 | 26.6% | 1,529,229 | 26.68% | 1,529,229 | 26.05% | 1,529,229 | 24.98% | 1,529,229 | 23.85% | 1,529,229 | 22.46% | 1,390,208 | 19.77% | 1,390,208 | 20.48% | 1,390,208 | 20.23% | 1,390,208 | 19.2% | 1,263,825 | 17.95% | 1,263,825 | 18.06% | 1,263,825 | 18.32% | 1,263,825 | 19.01% | 1,148,932 | 18.98% | 1,148,932 | 17.81% | 1,148,932 | 17.95% | 1,148,932 | 17.29% | 1,148,932 | 18.06% | 1,148,932 | 17.98% | 1,148,932 | 18.16% | 1,148,932 | 19.28% | 883,794 | 15.54% | 883,794 | 15.51% | 883,794 | 16.79% | 883,794 | 17.12% | 803,449 | 16.36% | 722,449 | 18.91% | 722,449 | 20.77% | 722,449 | 22.09% | 722,449 | 600,000 | 28.22% | 0 | 0% | 0 | 0% | |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,532,902 | 76.24% | 2,532,902 | 66.16% | 2,532,902 | 63.96% | 2,532,902 | 62.39% | 2,532,902 | 61.81% | 2,532,902 | 55.27% | 2,532,902 | 56.69% | 2,532,902 | 53.78% | 2,532,902 | 52.89% | 2,532,902 | 51.3% | 2,532,902 | 50.32% | 2,532,902 | 48.6% | 2,532,902 | 49.15% | 2,532,902 | 47.87% | 2,532,902 | 46.91% | 2,540,814 | 45.52% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 7,912 | 0.24% | 7,912 | 0.21% | 7,912 | 0.2% | 7,912 | 0.19% | 7,912 | 0.19% | 7,912 | 0.17% | 7,912 | 0.18% | 7,912 | 0.17% | 7,912 | 0.17% | 7,912 | 0.16% | 7,912 | 0.16% | 7,912 | 0.15% | 7,912 | 0.15% | 7,912 | 0.15% | 7,912 | 0.15% | 7,912 | 0.16% | 7,912 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,540,814 | 76.48% | 2,540,814 | 66.36% | 2,540,814 | 64.16% | 2,540,814 | 62.58% | 2,540,814 | 62% | 2,540,814 | 55.44% | 2,540,814 | 56.87% | 2,540,814 | 53.95% | 2,540,814 | 53.05% | 2,540,814 | 51.46% | 2,540,814 | 50.48% | 2,540,814 | 48.75% | 2,540,814 | 49.3% | 2,540,814 | 48.02% | 2,540,814 | 47.05% | 2,540,814 | 45.52% | 2,540,814 | 45.65% | 2,540,814 | 44.2% | 2,540,814 | 44.33% | 2,540,814 | 43.29% | 2,540,814 | 41.5% | 2,540,814 | 39.63% | 2,540,814 | 37.32% | 2,540,814 | 36.14% | 2,540,814 | 37.43% | 2,540,814 | 36.96% | 2,540,814 | 35.09% | 2,540,814 | 36.08% | 2,540,814 | 36.31% | 2,540,814 | 36.82% | 2,540,814 | 38.22% | 2,540,814 | 41.97% | 2,540,814 | 39.38% | 2,540,814 | 39.71% | 2,540,814 | 38.24% | 2,540,814 | 39.95% | 2,540,814 | 39.76% | 2,540,814 | 40.16% | 2,540,814 | 42.65% | 2,540,814 | 44.68% | 2,540,814 | 44.58% | 2,540,814 | 48.28% | 2,540,814 | 49.23% | 2,540,814 | 51.72% | 1,547,754 | 40.51% | 1,547,754 | 44.51% | 1,547,754 | 47.32% | 1,547,754 | 1,076,461 | 50.62% | 0 | 0% | 0 | 0% | |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 435,041 | 13.1% | 435,041 | 11.36% | 435,041 | 10.99% | 435,041 | 10.72% | 435,041 | 10.62% | 435,041 | 9.49% | 435,041 | 9.74% | 435,041 | 9.24% | 435,041 | 9.08% | 435,041 | 8.81% | 435,041 | 8.64% | 435,041 | 8.35% | 435,041 | 8.44% | 435,041 | 8.22% | 435,041 | 8.06% | 435,041 | 7.79% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 619,718 | 18.65% | 619,718 | 16.19% | 619,718 | 15.65% | 645,600 | 15.9% | 645,600 | 15.75% | 645,600 | 14.09% | 383,986 | 8.59% | 645,600 | 13.71% | 645,600 | 13.48% | 645,600 | 13.07% | 645,600 | 12.83% | 907,212 | 17.41% | 907,212 | 17.6% | 907,212 | 17.15% | 680,309 | 12.6% | 680,309 | 12.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (1,589,473) | -47.85% | (1,135,681) | -29.66% | (999,831) | -25.25% | (908,184) | -22.37% | (807,325) | -19.7% | (232,293) | -5.07% | 133,304 | 2.98% | (30,102) | -0.64% | 54,407 | 1.14% | 166,313 | 3.37% | 283,402 | 5.63% | 126,343 | 2.42% | 222,673 | 4.32% | 415,399 | 7.85% | 770,280 | 14.26% | 889,020 | 15.93% | 988,798 | 20.13% | 231,700 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 累積盈虧 | (781,443) | -23.52% | (781,443) | -20.41% | (781,443) | -19.73% | (807,325) | -19.88% | 54,407 | 1.33% | 54,407 | 1.19% | 316,021 | 7.07% | 54,407 | 1.16% | 484,285 | 10.11% | 484,285 | 9.81% | 484,285 | 9.62% | 222,673 | 4.27% | 735,165 | 14.27% | 735,165 | 13.89% | 962,068 | 17.82% | 798,861 | 16.26% | 97,482 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期損益 | (808,030) | -24.32% | (354,238) | -9.25% | (218,388) | -5.51% | (100,859) | -2.48% | (861,732) | -21.03% | (286,700) | -6.26% | (182,717) | -4.09% | (84,509) | -1.79% | (429,878) | -8.98% | (317,972) | -6.44% | (200,883) | -3.99% | (96,330) | -1.85% | (512,492) | -9.94% | (319,766) | -6.04% | (191,788) | -3.55% | 189,937 | 3.87% | 134,218 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | (534,714) | -16.1% | (80,922) | -2.11% | 54,928 | 1.39% | 172,457 | 4.25% | 273,316 | 6.67% | 848,348 | 18.51% | 952,331 | 21.32% | 1,050,539 | 22.31% | 1,135,048 | 23.7% | 1,246,954 | 25.25% | 1,364,043 | 27.1% | 1,468,596 | 28.18% | 1,564,926 | 30.37% | 1,757,652 | 33.22% | 1,885,630 | 34.92% | 2,004,370 | 35.91% | 2,077,418 | 37.32% | 2,195,086 | 38.19% | 2,295,489 | 40.05% | 2,378,488 | 40.52% | 2,467,160 | 40.3% | 2,691,387 | 41.98% | 2,795,786 | 41.07% | 3,035,286 | 43.17% | 3,072,309 | 45.26% | 3,141,390 | 45.7% | 3,112,632 | 42.99% | 3,175,416 | 45.09% | 3,101,908 | 44.33% | 2,884,373 | 41.8% | 2,604,868 | 39.19% | 2,613,105 | 43.17% | 2,519,506 | 39.05% | 2,333,745 | 36.47% | 2,083,213 | 31.35% | 1,925,509 | 30.27% | 1,752,308 | 27.42% | 1,528,968 | 24.17% | 1,264,814 | 21.23% | 1,484,795 | 26.11% | 1,331,392 | 23.36% | 1,058,590 | 20.11% | 814,321 | 15.78% | 988,798 | 20.13% | 798,861 | 20.91% | 592,628 | 17.04% | 388,725 | 11.88% | 231,700 | 97,482 | 4.58% | 0 | 0% | 0 | 0% | |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (530,537) | -15.97% | (500,928) | -13.08% | (539,194) | -13.62% | (532,917) | -13.13% | (619,718) | -15.12% | (583,951) | -12.74% | (709,054) | -15.87% | (560,671) | -11.91% | (556,554) | -11.62% | (533,575) | -10.81% | (559,042) | -11.11% | (466,862) | -8.96% | (645,600) | -12.53% | (698,117) | -13.19% | (693,304) | -12.84% | (660,786) | -11.84% | (725,491) | -13.03% | (729,925) | -12.7% | (832,584) | -14.53% | (747,202) | -12.73% | (680,309) | -11.11% | (622,993) | -9.72% | (380,703) | -5.59% | (295,342) | -4.2% | (453,403) | -6.68% | (509,476) | -7.41% | (278,928) | -3.85% | (199,231) | -2.83% | (318,151) | -4.55% | (338,397) | -4.9% | (427,066) | -6.42% | (530,859) | -8.77% | (257,634) | -3.99% | (163,143) | -2.55% | 23,008 | 0.35% | 176,769 | 2.78% | 205,445 | 3.21% | 405,611 | 6.41% | 188,209 | 3.16% | 261,038 | 4.59% | 308,904 | 5.42% | 155,039 | 2.95% | 42,269 | 0.82% | 125,351 | 2.55% | 135,281 | 3.54% | 74,181 | 2.13% | 114,334 | 3.5% | 73,461 | 17,509 | 0.82% | 1,598,238 | 74.36% | 1,502,821 | 73.2% | |
| 歸屬於母公司業主之權益合計 | 3,004,792 | 90.45% | 3,488,193 | 91.11% | 3,585,777 | 90.55% | 3,709,583 | 91.37% | 3,723,641 | 90.87% | 4,334,440 | 94.58% | 4,313,320 | 96.54% | 4,559,911 | 96.83% | 4,648,537 | 97.06% | 4,783,422 | 96.88% | 4,875,044 | 96.85% | 5,071,777 | 97.31% | 4,989,369 | 96.82% | 5,129,578 | 96.95% | 5,262,369 | 97.45% | 5,413,627 | 97% | 5,421,970 | 97.42% | 5,535,204 | 96.29% | 5,532,948 | 96.54% | 5,701,329 | 97.13% | 5,856,894 | 95.66% | 6,138,437 | 95.75% | 6,485,126 | 95.26% | 6,670,966 | 94.88% | 6,549,928 | 96.49% | 6,562,936 | 95.48% | 6,764,726 | 93.42% | 6,780,824 | 96.3% | 6,588,396 | 94.15% | 6,350,615 | 92.04% | 5,982,441 | 89.99% | 5,771,992 | 95.35% | 5,951,618 | 92.24% | 5,860,348 | 91.58% | 5,795,967 | 87.23% | 5,792,024 | 91.06% | 5,647,499 | 88.37% | 5,624,325 | 88.89% | 5,142,769 | 86.32% | 5,170,441 | 90.92% | 5,064,904 | 88.86% | 4,638,237 | 88.13% | 4,281,198 | 82.95% | 4,458,412 | 90.76% | 3,204,345 | 83.88% | 2,937,012 | 84.46% | 2,773,262 | 84.79% | 2,575,364 | 1,791,452 | 84.25% | 1,598,238 | 74.36% | 1,502,821 | 73.2% | |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 19,139 | 0.9% | 17,123 | 0.8% | 16,101 | 0.78% | ||||||||||||||||||||||||||
| 權益總額 | 3,004,792 | 90.45% | 3,488,193 | 91.11% | 3,585,777 | 90.55% | 3,709,583 | 91.37% | 3,723,641 | 90.87% | 4,334,440 | 94.58% | 4,313,320 | 96.54% | 4,559,911 | 96.83% | 4,648,537 | 97.06% | 4,783,422 | 96.88% | 4,875,044 | 96.85% | 5,071,777 | 97.31% | 4,989,369 | 96.82% | 5,129,578 | 96.95% | 5,262,369 | 97.45% | 5,413,627 | 97% | 5,421,970 | 97.42% | 5,535,204 | 96.29% | 5,532,948 | 96.54% | 5,701,329 | 97.13% | 5,856,894 | 95.66% | 6,138,437 | 95.75% | 6,485,126 | 95.26% | 6,670,966 | 94.88% | 6,549,928 | 96.49% | 6,562,936 | 95.48% | 6,764,726 | 93.42% | 6,780,824 | 96.3% | 6,588,396 | 94.15% | 6,350,615 | 92.04% | 5,982,441 | 89.99% | 5,771,992 | 95.35% | 5,951,618 | 92.24% | 5,860,348 | 91.58% | 5,795,967 | 87.23% | 5,792,024 | 91.06% | 5,647,499 | 88.37% | 5,624,325 | 88.89% | 5,142,769 | 86.32% | 5,170,441 | 90.92% | 5,064,904 | 88.86% | 4,638,237 | 88.13% | 4,281,198 | 82.95% | 4,458,412 | 90.76% | 3,204,345 | 83.88% | 2,937,012 | 84.46% | 2,773,262 | 84.79% | 2,575,364 | 1,810,591 | 85.15% | 1,615,361 | 75.16% | 1,518,922 | 73.98% | |
| 負債及權益總計 | 3,322,083 | 100% | 3,828,683 | 100% | 3,960,173 | 100% | 4,059,983 | 100% | 4,097,898 | 100% | 4,582,977 | 100% | 4,467,758 | 100% | 4,709,417 | 100% | 4,789,329 | 100% | 4,937,690 | 100% | 5,033,744 | 100% | 5,212,132 | 100% | 5,153,271 | 100% | 5,291,037 | 100% | 5,399,798 | 100% | 5,581,225 | 100% | 5,565,765 | 100% | 5,748,334 | 100% | 5,731,019 | 100% | 5,869,844 | 100% | 6,122,503 | 100% | 6,410,789 | 100% | 6,808,020 | 100% | 7,030,807 | 100% | 6,788,191 | 100% | 6,873,657 | 100% | 7,240,861 | 100% | 7,041,697 | 100% | 6,997,872 | 100% | 6,900,141 | 100% | 6,647,542 | 100% | 6,053,348 | 100% | 6,452,093 | 100% | 6,399,214 | 100% | 6,644,623 | 100% | 6,360,354 | 100% | 6,390,992 | 100% | 6,327,193 | 100% | 5,957,977 | 100% | 5,686,846 | 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% | |
| 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% | |
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
勝悅-KY(1340) 截至2024年第1季「流動資產」總計約為NT$12.71億元，相較上一季減少約NT$-6,961萬元、相較去年年末減少約NT$-6,961萬元
勝悅-KY(1340) 2024年第1季財報顯示公司「流動資產」總計約NT$12.71億元、約佔整體資產的31.30%。
對比上一季
上一季流動資產總計約NT$13.4億元、約佔整體資產的32.70%。今年第1季相較上一季減少約NT$-6,961萬元。
對比去年年末
去年年末流動資產則為NT$13.4億元、約佔整體資產的32.70%。今年第1季相較去年年末減少約NT$-6,961萬元。
| 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 | 1,270,602 | 31.30% | 1,340,211 | 32.70% | 1,597,266 | 34.85% | 1,703,766 | 38.13% | 2,064,670 | 43.84% | 2,152,229 | 44.94% | 2,377,644 | 48.15% | 2,577,873 | 51.21% | 2,741,318 | 52.59% | 2,877,880 | 55.85% | 3,021,135 | 57.10% | 3,310,146 | 61.30% | 3,480,806 | 62.37% | 3,527,054 | 63.37% | 3,808,530 | 66.25% | 3,825,048 | 66.74% | 3,978,457 | 67.78% | 4,237,691 | 69.22% | 4,585,312 | 71.52% | 5,032,841 | 73.93% | 5,260,653 | 74.82% | 5,218,342 | 76.87% | 5,377,731 | 78.24% | 5,745,120 | 79.34% | 5,600,054 | 79.53% | 5,775,422 | 82.53% | 5,748,644 | 83.31% | 5,521,642 | 83.06% | 4,943,118 | 81.66% | 5,539,385 | 85.85% | 5,537,098 | 86.53% | 5,835,356 | 87.82% | 5,596,178 | 87.99% | 6,132,140 | 95.95% | 6,025,850 | 95.24% | 5,661,406 | 95.02% | 5,381,179 | 94.63% | 5,397,746 | 94.70% | 4,984,891 | 94.72% | 4,884,167 | 94.63% |
非流動資產
勝悅-KY(1340) 截至2023年第3季「非流動資產」總計約為NT$29.86億元，相較上一季增加約NT$2.22億元、相較去年年末增加約NT$3.49億元
勝悅-KY(1340) 2023年第3季財報顯示公司「非流動資產」總計約NT$29.86億元、約佔整體資產的65.15%。
對比上一季
上一季非流動資產總計約NT$27.64億元、約佔整體資產的61.87%。今年第3季相較上一季增加約NT$2.22億元。
對比去年年末
去年年末非流動資產則為NT$26.37億元、約佔整體資產的55.06%。今年第3季相較去年年末增加約NT$3.49億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動資產 | 2,985,711 | 65.15% | 2,763,992 | 61.87% | 2,644,747 | 56.16% | 2,637,100 | 55.06% | 2,560,046 | 51.85% | 2,455,871 | 48.79% | 2,470,814 | 47.41% | 2,275,391 | 44.15% | 2,269,902 | 42.90% | 2,089,652 | 38.70% | 2,100,419 | 37.63% | 2,038,711 | 36.63% | 1,939,804 | 33.75% | 1,905,971 | 33.26% | 1,891,387 | 32.22% | 1,884,812 | 30.78% | 1,825,477 | 28.48% | 1,775,179 | 26.07% | 1,770,154 | 25.18% | 1,569,849 | 23.13% | 1,495,926 | 21.76% | 1,495,741 | 20.66% | 1,441,643 | 20.47% | 1,222,450 | 17.47% | 1,151,497 | 16.69% | 1,125,900 | 16.94% | 1,110,230 | 18.34% | 912,708 | 14.15% | 862,116 | 13.47% | 809,267 | 12.18% | 764,176 | 12.01% | 258,852 | 4.05% | 301,343 | 4.76% | 296,571 | 4.98% | 305,667 | 5.37% | 301,943 | 5.30% | 277,964 | 5.28% | 277,187 | 5.37% | 287,152 | 5.85% | 297,542 | 7.79% |
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