1410
35.3
TWD+0.20 (0.57%)
2025.04.02收盤
南染－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 | 500,006 | 37.52% | 497,306 | 37.15% | 503,685 | 37.44% | 480,644 | 35.61% | 455,921 | 34.21% | 431,396 | 32.4% | 499,664 | 36.31% | 486,003 | 35.61% | 531,642 | 38.63% | 447,647 | 32.87% | 507,279 | 35.11% | 512,573 | 35.7% | 435,974 | 30.64% | 362,931 | 25.6% | 341,995 | 23.62% | 329,115 | 23.45% | 401,394 | 28.93% | 428,687 | 31.6% | 408,769 | 28.83% | 362,728 | 26.14% | 422,747 | 30.85% | 523,000 | 35.96% | 558,615 | 36.38% | 499,776 | 32.78% | 512,168 | 33.54% | 516,221 | 34.29% | 587,832 | 36.78% | 504,357 | 32.8% | 544,516 | 35.61% | 502,872 | 33.79% | 504,468 | 31.88% | 475,115 | 30.43% | 473,730 | 30.65% | 416,487 | 27.7% | 445,437 | 28.01% | 417,429 | 26.68% | 439,502 | 28.75% | 373,314 | 24.62% | 394,730 | 24.82% | 418,823 | 27.3% | 327,989 | 21.8% | 429,553 | 25.82% | 429,302 | 24.85% | 423,937 | 25.02% | 429,076 | 25.74% | 608,776 | 36.89% | 682,058 | 39.48% | 646,983 | 38.44% | 509,797 | 30.53% | 557,691 | 33.57% | 600,339 | 35.1% | 551,902 | 33.4% |
| 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% | 10,017 | 0.7% | 10,012 | 0.71% | 10,006 | 0.69% | 10,000 | 0.71% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 836 | 0.05% | 796 | 0.05% | 884 | 0.05% | ||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 68,600 | 5.15% | 68,600 | 5.12% | 73,500 | 5.46% | 73,500 | 5.45% | 95,334 | 7.15% | 97,657 | 7.34% | 74,100 | 5.39% | 74,100 | 5.43% | 29,400 | 2.14% | 74,100 | 5.44% | 79,000 | 5.47% | 79,000 | 5.5% | 100,308 | 7.05% | 148,828 | 10.5% | 177,045 | 12.23% | 158,687 | 11.31% | 116,160 | 8.37% | 62,330 | 4.6% | 195,328 | 13.78% | 222,840 | 16.06% | 137,328 | 10.02% | 110,072 | 7.57% | 141,514 | 9.22% | 192,188 | 12.61% | 151,316 | 9.91% | 100,572 | 6.68% | 109,820 | 6.87% | 160,487 | 10.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 合約資產－流動 | 2,992 | 0.22% | 1,700 | 0.13% | 1,700 | 0.13% | 1,700 | 0.13% | 1,700 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 30,776 | 2.31% | 28,324 | 2.12% | 23,149 | 1.72% | 26,047 | 1.93% | 23,619 | 1.77% | 25,307 | 1.9% | 29,418 | 2.14% | 23,862 | 1.75% | 32,375 | 2.35% | 47,144 | 3.46% | 70,037 | 4.85% | 58,366 | 4.06% | 72,173 | 5.07% | 82,441 | 5.82% | 84,351 | 5.83% | 64,793 | 4.62% | 65,414 | 4.71% | 63,348 | 4.67% | 53,737 | 3.79% | 59,245 | 4.27% | 51,987 | 3.79% | 55,214 | 3.8% | 47,612 | 3.1% | 51,119 | 3.35% | 64,963 | 4.25% | 70,543 | 4.69% | 82,940 | 5.19% | 77,280 | 5.03% | 82,086 | 5.37% | 86,924 | 5.84% | 89,992 | 5.69% | 84,025 | 5.38% | 94,481 | 6.11% | 88,310 | 5.87% | 107,846 | 6.78% | 95,504 | 6.1% | 96,253 | 6.3% | 91,542 | 6.04% | 108,597 | 6.83% | 100,959 | 6.58% | 98,685 | 6.56% | 110,430 | 6.64% | 109,847 | 6.36% | 90,487 | 5.34% | 99,343 | 5.96% | 91,766 | 5.56% | 90,413 | 5.23% | 87,405 | 5.19% | 89,376 | 5.35% | 122,938 | 7.4% | 121,720 | 7.12% | 97,514 | 5.9% |
| 存貨 | 31,386 | 2.35% | 25,565 | 1.91% | 30,789 | 2.29% | 31,838 | 2.36% | 31,168 | 2.34% | 32,992 | 2.48% | 34,583 | 2.51% | 37,439 | 2.74% | 35,523 | 2.58% | 43,688 | 3.21% | 49,402 | 3.42% | 47,282 | 3.29% | 42,045 | 2.95% | 37,746 | 2.66% | 35,282 | 2.44% | 28,096 | 2% | 28,761 | 2.07% | 23,958 | 1.77% | 22,708 | 1.6% | 22,104 | 1.59% | 21,986 | 1.6% | 23,463 | 1.61% | 26,185 | 1.71% | 29,343 | 1.92% | 30,125 | 1.97% | 24,925 | 1.66% | 21,236 | 1.33% | 18,448 | 1.2% | 20,496 | 1.34% | 19,648 | 1.32% | 19,084 | 1.21% | 20,157 | 1.29% | 19,385 | 1.25% | 20,552 | 1.37% | 20,416 | 1.28% | 25,220 | 1.61% | 27,664 | 1.81% | 30,715 | 2.03% | 32,624 | 2.05% | 27,656 | 1.8% | 29,171 | 1.94% | 36,574 | 2.2% | 38,485 | 2.23% | 28,966 | 1.71% | 25,015 | 1.5% | 26,247 | 1.59% | 25,937 | 1.5% | 22,690 | 1.35% | 25,619 | 1.53% | 24,152 | 1.45% | 28,969 | 1.69% | 25,486 | 1.54% |
| 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 | 6,772 | 0.51% | 16,108 | 1.2% | 9,647 | 0.72% | 14,971 | 1.11% | 8,676 | 0.65% | 17,732 | 1.33% | 8,466 | 0.62% | 8,917 | 0.65% | 9,206 | 0.67% | 11,354 | 0.83% | 9,684 | 0.67% | 13,766 | 0.96% | 8,682 | 0.61% | 15,603 | 1.1% | 5,480 | 0.38% | 5,933 | 0.42% | 4,970 | 0.36% | 5,354 | 0.39% | 5,813 | 0.41% | 5,247 | 0.38% | 5,142 | 0.38% | 3,052 | 0.21% | 3,030 | 0.2% | 3,235 | 0.21% | 3,406 | 0.22% | 3,678 | 0.24% | 2,973 | 0.19% | 3,278 | 0.21% | 3,202 | 0.21% | 3,284 | 0.22% | 3,266 | 0.21% | 4,203 | 0.27% | 3,854 | 0.25% | 4,630 | 0.31% | 4,672 | 0.29% | 4,312 | 0.28% | 5,712 | 0.37% | 7,447 | 0.49% | 8,866 | 0.56% | 6,093 | 0.4% | 6,587 | 0.44% | 6,797 | 0.41% | 6,349 | 0.37% | 6,813 | 0.4% | 6,399 | 0.38% | 6,724 | 0.41% | 7,574 | 0.44% | 6,626 | 0.39% | 5,999 | 0.36% | 6,654 | 0.4% | 7,186 | 0.42% | 7,129 | 0.43% |
| 流動資產合計 | 640,532 | 48.06% | 637,603 | 47.63% | 642,470 | 47.75% | 628,700 | 46.58% | 616,418 | 46.26% | 605,084 | 45.45% | 646,231 | 46.97% | 636,655 | 46.65% | 638,146 | 46.37% | 623,933 | 45.82% | 715,402 | 49.52% | 710,987 | 49.51% | 669,199 | 47.03% | 657,561 | 46.39% | 654,159 | 45.18% | 596,624 | 42.51% | 624,978 | 45.04% | 593,029 | 43.72% | 703,153 | 49.59% | 682,454 | 49.18% | 652,690 | 47.63% | 728,511 | 50.09% | 799,706 | 52.09% | 783,125 | 51.36% | 777,206 | 50.9% | 730,339 | 48.51% | 829,284 | 51.89% | 770,930 | 50.13% | 752,268 | 49.2% | 711,026 | 47.78% | 796,322 | 50.32% | 757,991 | 48.54% | 735,694 | 47.6% | 693,636 | 46.13% | 768,055 | 48.3% | 745,693 | 47.65% | 717,636 | 46.95% | 690,261 | 45.53% | 757,156 | 47.62% | 692,290 | 45.12% | 663,359 | 44.08% | 806,694 | 48.5% | 851,869 | 49.31% | 808,603 | 47.72% | 787,932 | 47.27% | 755,502 | 45.78% | 831,989 | 48.16% | 779,848 | 46.33% | 761,115 | 45.58% | 736,062 | 44.3% | 786,989 | 46.01% | 702,336 | 42.5% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 31,236 | 2.34% | 31,162 | 2.33% | 29,808 | 2.22% | 29,129 | 2.16% | 25,145 | 1.89% | 24,573 | 1.85% | 24,269 | 1.76% | 23,651 | 1.73% | 22,719 | 1.65% | 23,468 | 1.72% | 24,027 | 1.66% | 25,476 | 1.77% | 27,327 | 1.92% | 27,552 | 1.94% | 27,834 | 1.92% | 27,428 | 1.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 435 | 0.03% | 1,183 | 0.09% | 1,183 | 0.09% | 4,268 | 0.32% | 5,003 | 0.38% | 4,837 | 0.36% | 4,457 | 0.32% | 4,941 | 0.36% | 5,461 | 0.4% | 5,274 | 0.39% | 5,502 | 0.38% | 6,283 | 0.44% | 6,418 | 0.45% | 7,526 | 0.53% | 8,987 | 0.62% | 19,851 | 1.41% | 18,798 | 1.35% | 15,172 | 1.12% | 18,469 | 1.3% | 16,066 | 1.16% | 19,619 | 1.43% | 19,428 | 1.34% | 18,988 | 1.24% | 18,209 | 1.19% | 18,325 | 1.2% | 29,229 | 1.94% | 18,773 | 1.17% | 22,375 | 1.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 162,258 | 12.17% | 167,809 | 12.54% | 172,459 | 12.82% | 187,814 | 13.92% | 189,734 | 14.24% | 199,616 | 14.99% | 203,453 | 14.79% | 201,644 | 14.78% | 211,752 | 15.39% | 212,141 | 15.58% | 199,061 | 13.78% | 187,878 | 13.08% | 191,687 | 13.47% | 196,100 | 13.83% | 199,326 | 13.77% | 200,883 | 14.31% | 190,659 | 13.74% | 194,343 | 14.33% | 198,484 | 14% | 191,141 | 13.77% | 199,807 | 14.58% | 207,571 | 14.27% | 216,693 | 14.11% | 223,509 | 14.66% | 233,199 | 15.27% | 247,344 | 16.43% | 251,624 | 15.74% | 245,740 | 15.98% | 254,494 | 16.65% | 255,140 | 17.14% | 264,764 | 16.73% | 275,088 | 17.62% | 283,991 | 18.38% | 285,059 | 18.96% | 299,595 | 18.84% | 296,198 | 18.93% | 290,474 | 19% | 296,490 | 19.56% | 300,488 | 18.9% | 301,551 | 19.65% | 299,945 | 19.93% | 315,967 | 19% | 333,731 | 19.32% | 341,779 | 20.17% | 334,956 | 20.09% | 350,450 | 21.23% | 356,571 | 20.64% | 363,101 | 21.57% | 380,441 | 22.78% | 394,902 | 23.77% | 392,406 | 22.94% | 401,612 | 24.3% |
| 使用權資產 | 1,576 | 0.12% | 74 | 0.01% | 302 | 0.02% | 530 | 0.04% | 759 | 0.06% | 987 | 0.07% | 1,215 | 0.09% | 1,444 | 0.11% | 1,672 | 0.12% | 221 | 0.02% | 450 | 0.03% | 679 | 0.05% | 908 | 0.06% | 1,138 | 0.08% | 1,367 | 0.09% | 1,596 | 0.11% | 1,825 | 0.13% | 2,055 | 0.15% | 585 | 0.04% | 802 | 0.06% | 1,020 | 0.07% | 1,237 | 0.09% | 1,455 | 0.09% | 1,672 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 494,295 | 37.09% | 494,322 | 36.93% | 494,348 | 36.74% | 494,366 | 36.63% | 494,366 | 37.1% | 494,384 | 37.13% | 494,409 | 35.93% | 494,444 | 36.23% | 494,480 | 35.93% | 494,516 | 36.31% | 494,552 | 34.23% | 494,588 | 34.44% | 494,624 | 34.76% | 494,659 | 34.9% | 494,695 | 34.17% | 494,731 | 35.25% | 494,767 | 35.66% | 494,803 | 36.48% | 494,838 | 34.9% | 494,874 | 35.66% | 494,910 | 36.11% | 494,946 | 34.03% | 495,520 | 32.28% | 495,556 | 32.5% | 495,592 | 32.46% | 495,627 | 32.92% | 495,663 | 31.01% | 495,699 | 32.24% | 495,735 | 32.42% | 495,771 | 33.31% | 495,807 | 31.33% | 495,842 | 31.75% | 495,878 | 32.09% | 495,914 | 32.98% | 495,950 | 31.19% | 495,986 | 31.7% | 496,022 | 32.45% | 496,058 | 32.72% | 496,093 | 31.2% | 496,129 | 32.33% | 496,165 | 32.97% | 496,201 | 29.83% | 496,560 | 28.75% | 496,605 | 29.31% | 496,650 | 29.79% | 496,831 | 30.1% | 497,363 | 28.79% | 497,643 | 29.56% | 497,721 | 29.8% | 497,980 | 29.97% | 498,240 | 29.13% | 498,552 | 30.17% |
| 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 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 2,421 | 0.18% | 6,495 | 0.49% | 4,835 | 0.36% | 4,835 | 0.36% | 1,175 | 0.09% | 1,175 | 0.09% | 1,175 | 0.09% | 1,175 | 0.09% | 1,175 | 0.09% | 1,175 | 0.09% | 4,673 | 0.32% | 9,007 | 0.63% | 1,175 | 0.08% | 1,175 | 0.08% | 1,175 | 0.08% | 1,175 | 0.08% | 1,175 | 0.08% | 1,175 | 0.09% | 1,167 | 0.08% | 1,167 | 0.08% | 1,167 | 0.09% | 1,167 | 0.08% | 1,547 | 0.1% | 1,167 | 0.08% | 1,167 | 0.08% | 1,167 | 0.08% | 1,167 | 0.07% | 1,167 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 692,221 | 51.94% | 701,045 | 52.37% | 702,935 | 52.25% | 720,942 | 53.42% | 716,182 | 53.74% | 726,291 | 54.55% | 729,697 | 53.03% | 728,018 | 53.35% | 737,978 | 53.63% | 737,841 | 54.18% | 729,311 | 50.48% | 724,957 | 50.49% | 753,723 | 52.97% | 759,881 | 53.61% | 793,744 | 54.82% | 806,718 | 57.49% | 762,582 | 54.96% | 763,401 | 56.28% | 714,722 | 50.41% | 705,229 | 50.82% | 717,702 | 52.37% | 725,755 | 49.91% | 735,593 | 47.91% | 741,536 | 48.64% | 749,727 | 49.1% | 775,125 | 51.49% | 769,006 | 48.11% | 766,794 | 49.87% | 776,650 | 50.8% | 777,162 | 52.22% | 786,193 | 49.68% | 803,484 | 51.46% | 809,727 | 52.4% | 809,953 | 53.87% | 822,016 | 51.7% | 819,089 | 52.35% | 810,891 | 53.05% | 825,849 | 54.47% | 832,937 | 52.38% | 842,055 | 54.88% | 841,429 | 55.92% | 856,680 | 51.5% | 875,564 | 50.69% | 885,745 | 52.28% | 879,071 | 52.73% | 894,902 | 54.22% | 895,485 | 51.84% | 903,450 | 53.67% | 908,892 | 54.42% | 925,388 | 55.7% | 923,319 | 53.99% | 950,049 | 57.5% |
| 資產總計 | 1,332,753 | 100% | 1,338,648 | 100% | 1,345,405 | 100% | 1,349,642 | 100% | 1,332,600 | 100% | 1,331,375 | 100% | 1,375,928 | 100% | 1,364,673 | 100% | 1,376,124 | 100% | 1,361,774 | 100% | 1,444,713 | 100% | 1,435,944 | 100% | 1,422,922 | 100% | 1,417,442 | 100% | 1,447,903 | 100% | 1,403,342 | 100% | 1,387,560 | 100% | 1,356,430 | 100% | 1,417,875 | 100% | 1,387,683 | 100% | 1,370,392 | 100% | 1,454,266 | 100% | 1,535,299 | 100% | 1,524,661 | 100% | 1,526,933 | 100% | 1,505,464 | 100% | 1,598,290 | 100% | 1,537,724 | 100% | 1,528,918 | 100% | 1,488,188 | 100% | 1,582,515 | 100% | 1,561,475 | 100% | 1,545,421 | 100% | 1,503,589 | 100% | 1,590,071 | 100% | 1,564,782 | 100% | 1,528,527 | 100% | 1,516,110 | 100% | 1,590,093 | 100% | 1,534,345 | 100% | 1,504,788 | 100% | 1,663,374 | 100% | 1,727,433 | 100% | 1,694,348 | 100% | 1,667,003 | 100% | 1,650,404 | 100% | 1,727,474 | 100% | 1,683,298 | 100% | 1,670,007 | 100% | 1,661,450 | 100% | 1,710,308 | 100% | 1,652,385 | 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 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 8,496 | 0.64% | 8,404 | 0.63% | 8,973 | 0.67% | 10,905 | 0.81% | 11,645 | 0.87% | 9,132 | 0.69% | 13,641 | 0.99% | 7,261 | 0.53% | 14,047 | 1.02% | 15,350 | 1.13% | 24,495 | 1.7% | 27,283 | 1.9% | 13,917 | 0.98% | 25,361 | 1.79% | 31,745 | 2.19% | 24,157 | 1.72% | 23,528 | 1.7% | 15,186 | 1.12% | 15,662 | 1.1% | 16,004 | 1.15% | 11,033 | 0.81% | 8,981 | 0.62% | 15,984 | 1.04% | 13,604 | 0.89% | 16,275 | 1.07% | 19,586 | 1.3% | 22,298 | 1.4% | 15,987 | 1.04% | 17,601 | 1.15% | 20,512 | 1.38% | 24,093 | 1.52% | 20,094 | 1.29% | 18,646 | 1.21% | 21,508 | 1.43% | 23,165 | 1.46% | 25,122 | 1.61% | 19,573 | 1.28% | 25,206 | 1.66% | 35,152 | 2.21% | 22,995 | 1.5% | 17,340 | 1.15% | 23,351 | 1.4% | 37,784 | 2.19% | 25,687 | 1.52% | 25,392 | 1.52% | 21,922 | 1.33% | 27,306 | 1.58% | 24,324 | 1.45% | 18,750 | 1.12% | 26,251 | 1.58% | 33,175 | 1.94% | 27,239 | 1.65% |
| 本期所得稅負債 | 3,118 | 0.23% | 6,416 | 0.48% | 3,538 | 0.26% | 3,032 | 0.22% | 125 | 0.01% | 5,790 | 0.43% | 2,780 | 0.2% | 7,286 | 0.53% | 5,326 | 0.39% | 1,000 | 0.07% | 4,256 | 0.29% | 13,995 | 0.97% | 12,795 | 0.9% | 16,594 | 1.17% | 11,005 | 0.76% | 14,503 | 1.03% | 9,941 | 0.72% | 4,002 | 0.3% | 7,835 | 0.55% | 9,543 | 0.69% | 5,848 | 0.43% | 11,414 | 0.78% | 7,770 | 0.51% | 16,873 | 1.11% | 13,765 | 0.9% | 7,675 | 0.51% | 12,408 | 0.78% | 15,140 | 0.98% | 9,611 | 0.63% | 3,903 | 0.26% | 11,411 | 0.72% | 19,051 | 1.22% | 14,011 | 0.91% | 7,643 | 0.51% | 13,979 | 0.88% | 20,594 | 1.32% | 14,173 | 0.93% | 9,708 | 0.64% | 14,145 | 0.89% | 21,699 | 1.41% | 16,655 | 1.11% | 10,773 | 0.65% | 8,960 | 0.52% | 9,395 | 0.55% | 6,307 | 0.38% | 3,354 | 0.2% | 2,418 | 0.14% | 5,535 | 0.33% | 4,623 | 0.28% | 3,865 | 0.23% | 1,708 | 0.1% | 2,391 | 0.14% |
| 租賃負債－流動 | 922 | 0.07% | 77 | 0.01% | 290 | 0.02% | 503 | 0.04% | 714 | 0.05% | 924 | 0.07% | 919 | 0.07% | 915 | 0.07% | 911 | 0.07% | 75 | 0.01% | 288 | 0.02% | 500 | 0.03% | 712 | 0.05% | 923 | 0.07% | 920 | 0.06% | 916 | 0.07% | 913 | 0.07% | 909 | 0.07% | 273 | 0.02% | 473 | 0.03% | 673 | 0.05% | 872 | 0.06% | 868 | 0.06% | 864 | 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 | ||||||||||||||||||||||||||||
| 其他流動負債 | 19,787 | 1.48% | 25,812 | 1.93% | 40,621 | 3.02% | 49,562 | 3.67% | 29,171 | 2.19% | 25,988 | 1.95% | 74,024 | 5.38% | 70,884 | 5.19% | 31,934 | 2.32% | 39,216 | 2.88% | 125,483 | 8.69% | 113,366 | 7.89% | 44,184 | 3.11% | 42,144 | 2.97% | 32,881 | 2.27% | 33,615 | 2.4% | 612 | 0.04% | 2,148 | 0.16% | 815 | 0.06% | 742 | 0.05% | 747 | 0.05% | 605 | 0.04% | 1,313 | 0.09% | 1,006 | 0.07% | 1,036 | 0.07% | 898 | 0.06% | 1,039 | 0.07% | 726 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 32,323 | 2.43% | 40,709 | 3.04% | 53,422 | 3.97% | 64,002 | 4.74% | 41,655 | 3.13% | 41,834 | 3.14% | 91,364 | 6.64% | 86,346 | 6.33% | 52,218 | 3.79% | 55,641 | 4.09% | 154,522 | 10.7% | 155,144 | 10.8% | 71,608 | 5.03% | 85,022 | 6% | 136,445 | 9.42% | 73,191 | 5.22% | 76,051 | 5.48% | 67,100 | 4.95% | 143,767 | 10.14% | 126,624 | 9.12% | 59,581 | 4.35% | 154,588 | 10.63% | 165,775 | 10.8% | 75,652 | 4.96% | 92,931 | 6.09% | 97,624 | 6.48% | 218,904 | 13.7% | 83,840 | 5.45% | 93,111 | 6.09% | 78,406 | 5.27% | 199,214 | 12.59% | 94,202 | 6.03% | 100,047 | 6.47% | 94,391 | 6.28% | 206,306 | 12.97% | 110,462 | 7.06% | 104,600 | 6.84% | 103,653 | 6.84% | 210,995 | 13.27% | 101,070 | 6.59% | 94,977 | 6.31% | 281,357 | 16.91% | 205,557 | 11.9% | 110,897 | 6.55% | 99,327 | 5.96% | 105,526 | 6.39% | 214,721 | 12.43% | 83,499 | 4.96% | 90,822 | 5.44% | 107,134 | 6.45% | 193,561 | 11.32% | 94,735 | 5.73% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 145,335 | 10.9% | 145,335 | 10.86% | 145,335 | 10.8% | 145,335 | 10.77% | 145,335 | 10.91% | 145,334 | 10.92% | 145,334 | 10.56% | 145,335 | 10.65% | 145,334 | 10.56% | 145,334 | 10.67% | 145,334 | 10.06% | 145,335 | 10.12% | 145,334 | 10.21% | 145,334 | 10.25% | 145,335 | 10.04% | 145,335 | 10.36% | 145,334 | 10.47% | 145,334 | 10.71% | 145,334 | 10.25% | 145,335 | 10.47% | 145,334 | 10.61% | 145,334 | 9.99% | 145,501 | 9.48% | 145,501 | 9.54% | 145,501 | 9.53% | 145,501 | 9.66% | 145,501 | 9.1% | 145,501 | 9.46% | 145,501 | 9.52% | 145,501 | 9.78% | 145,501 | 9.19% | 145,501 | 9.32% | 145,501 | 9.41% | 145,501 | 9.68% | 145,501 | 9.15% | 145,501 | 9.3% | 145,501 | 9.52% | 145,501 | 9.6% | 145,501 | 9.15% | 145,501 | 9.48% | 145,501 | 9.67% | 145,501 | 8.75% | 145,501 | 8.42% | 145,501 | 8.59% | 145,501 | 8.73% | 145,501 | 8.82% | 145,501 | 8.42% | 145,501 | 8.64% | 145,501 | 8.71% | 145,501 | 8.76% | 145,501 | 8.51% | 145,501 | 8.81% |
| 租賃負債－非流動 | 662 | 0.05% | 0 | 0% | 19 | 0% | 38 | 0% | 58 | 0% | 77 | 0.01% | 310 | 0.02% | 541 | 0.04% | 772 | 0.06% | 153 | 0.01% | 172 | 0.01% | 191 | 0.01% | 209 | 0.01% | 228 | 0.02% | 460 | 0.03% | 691 | 0.05% | 922 | 0.07% | 1,151 | 0.08% | 319 | 0.02% | 337 | 0.02% | 355 | 0.03% | 373 | 0.03% | 592 | 0.04% | 811 | 0.05% | 0 | 0 | 0 | 0 | 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 | 23,780 | 1.78% | 31,780 | 2.37% | 31,780 | 2.36% | 31,780 | 2.35% | 31,780 | 2.38% | 25,780 | 1.94% | 25,780 | 1.87% | 25,097 | 1.84% | 25,109 | 1.82% | 27,923 | 2.05% | 27,970 | 1.94% | 28,022 | 1.95% | 25,172 | 1.77% | 26,835 | 1.89% | 26,834 | 1.85% | 26,586 | 1.89% | 26,644 | 1.92% | 26,256 | 1.94% | 26,306 | 1.86% | 26,309 | 1.9% | 26,293 | 1.92% | 28,563 | 1.96% | 28,566 | 1.86% | 28,819 | 1.89% | 29,558 | 1.94% | 31,364 | 2.08% | 31,024 | 1.94% | 31,167 | 2.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 169,777 | 12.74% | 177,115 | 13.23% | 177,134 | 13.17% | 177,153 | 13.13% | 177,173 | 13.3% | 171,191 | 12.86% | 171,424 | 12.46% | 170,973 | 12.53% | 171,215 | 12.44% | 173,410 | 12.73% | 173,476 | 12.01% | 173,548 | 12.09% | 170,715 | 12% | 172,397 | 12.16% | 172,629 | 11.92% | 172,612 | 12.3% | 172,900 | 12.46% | 172,741 | 12.73% | 171,959 | 12.13% | 171,981 | 12.39% | 171,982 | 12.55% | 174,270 | 11.98% | 174,659 | 11.38% | 175,131 | 11.49% | 175,059 | 11.46% | 176,865 | 11.75% | 176,525 | 11.04% | 176,668 | 11.49% | 176,748 | 11.56% | 178,396 | 11.99% | 178,021 | 11.25% | 177,531 | 11.37% | 177,033 | 11.46% | 176,383 | 11.73% | 175,939 | 11.06% | 180,462 | 11.53% | 181,719 | 11.89% | 195,948 | 12.92% | 195,487 | 12.29% | 194,855 | 12.7% | 194,392 | 12.92% | 197,650 | 11.88% | 197,119 | 11.41% | 199,640 | 11.78% | 199,899 | 11.99% | 200,974 | 12.18% | 200,344 | 11.6% | 201,047 | 11.94% | 200,833 | 12.03% | 198,651 | 11.96% | 199,662 | 11.67% | 199,561 | 12.08% |
| 負債總計 | 202,100 | 15.16% | 217,824 | 16.27% | 230,556 | 17.14% | 241,155 | 17.87% | 218,828 | 16.42% | 213,025 | 16% | 262,788 | 19.1% | 257,319 | 18.86% | 223,433 | 16.24% | 229,051 | 16.82% | 327,998 | 22.7% | 328,692 | 22.89% | 242,323 | 17.03% | 257,419 | 18.16% | 309,074 | 21.35% | 245,803 | 17.52% | 248,951 | 17.94% | 239,841 | 17.68% | 315,726 | 22.27% | 298,605 | 21.52% | 231,563 | 16.9% | 328,858 | 22.61% | 340,434 | 22.17% | 250,783 | 16.45% | 267,990 | 17.55% | 274,489 | 18.23% | 395,429 | 24.74% | 260,508 | 16.94% | 269,859 | 17.65% | 256,802 | 17.26% | 377,235 | 23.84% | 271,733 | 17.4% | 277,080 | 17.93% | 270,774 | 18.01% | 382,245 | 24.04% | 290,924 | 18.59% | 286,319 | 18.73% | 299,601 | 19.76% | 406,482 | 25.56% | 295,925 | 19.29% | 289,369 | 19.23% | 479,007 | 28.8% | 402,676 | 23.31% | 310,537 | 18.33% | 299,226 | 17.95% | 306,500 | 18.57% | 415,065 | 24.03% | 284,546 | 16.9% | 291,655 | 17.46% | 305,785 | 18.4% | 393,223 | 22.99% | 294,296 | 17.81% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 630,000 | 47.27% | 630,000 | 47.06% | 630,000 | 46.83% | 630,000 | 46.68% | 630,000 | 47.28% | 630,000 | 47.32% | 630,000 | 45.79% | 630,000 | 46.16% | 630,000 | 45.78% | 630,000 | 46.26% | 630,000 | 43.61% | 630,000 | 43.87% | 630,000 | 44.28% | 630,000 | 44.45% | 630,000 | 43.51% | 630,000 | 44.89% | 630,000 | 45.4% | 630,000 | 46.45% | 630,000 | 44.43% | 630,000 | 45.4% | 630,000 | 45.97% | 630,000 | 43.32% | 720,000 | 46.9% | 720,000 | 47.22% | 720,000 | 47.15% | 720,000 | 47.83% | 720,000 | 45.05% | 720,000 | 46.82% | 720,000 | 47.09% | 720,000 | 48.38% | 720,000 | 45.5% | 720,000 | 46.11% | 720,000 | 46.59% | 720,000 | 47.89% | 720,000 | 45.28% | 720,000 | 46.01% | 720,000 | 47.1% | 720,000 | 47.49% | 720,000 | 45.28% | 720,000 | 46.93% | 720,000 | 47.85% | 720,000 | 43.29% | 900,000 | 52.1% | 900,000 | 53.12% | 900,000 | 53.99% | 900,000 | 54.53% | 900,000 | 52.1% | 900,000 | 53.47% | 900,000 | 53.89% | 900,000 | 54.17% | 900,000 | 52.62% | 900,000 | 54.47% |
| 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 | 630,000 | 47.27% | 630,000 | 47.06% | 630,000 | 46.83% | 630,000 | 46.68% | 630,000 | 47.28% | 630,000 | 47.32% | 630,000 | 45.79% | 630,000 | 46.16% | 630,000 | 45.78% | 630,000 | 46.26% | 630,000 | 43.61% | 630,000 | 43.87% | 630,000 | 44.28% | 630,000 | 44.45% | 630,000 | 43.51% | 630,000 | 44.89% | 630,000 | 45.4% | 630,000 | 46.45% | 630,000 | 44.43% | 630,000 | 45.4% | 630,000 | 45.97% | 630,000 | 43.32% | 720,000 | 46.9% | 720,000 | 47.22% | 720,000 | 47.15% | 720,000 | 47.83% | 720,000 | 45.05% | 720,000 | 46.82% | 720,000 | 47.09% | 720,000 | 48.38% | 720,000 | 45.5% | 720,000 | 46.11% | 720,000 | 46.59% | 720,000 | 47.89% | 720,000 | 45.28% | 720,000 | 46.01% | 720,000 | 47.1% | 720,000 | 47.49% | 720,000 | 45.28% | 720,000 | 46.93% | 720,000 | 47.85% | 720,000 | 43.29% | 900,000 | 52.1% | 900,000 | 53.12% | 900,000 | 53.99% | 900,000 | 54.53% | 900,000 | 52.1% | 900,000 | 53.47% | 900,000 | 53.89% | 900,000 | 54.17% | 900,000 | 52.62% | 900,000 | 54.47% |
| 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 | 22,358 | 1.68% | 22,358 | 1.67% | 22,358 | 1.66% | 22,358 | 1.66% | 22,358 | 1.68% | 22,358 | 1.68% | 22,358 | 1.62% | 22,358 | 1.64% | 22,358 | 1.62% | 22,358 | 1.64% | 22,358 | 1.55% | 22,358 | 1.56% | 22,358 | 1.57% | 22,358 | 1.58% | 22,358 | 1.54% | 22,359 | 1.59% | 22,359 | 1.61% | 22,359 | 1.65% | 22,361 | 1.58% | 22,361 | 1.61% | 22,361 | 1.63% | 22,361 | 1.54% | 22,360 | 1.46% | 21,784 | 1.43% | 21,784 | 1.43% | 21,784 | 1.45% | 21,784 | 1.36% | 21,784 | 1.42% | 21,784 | 1.42% | 21,784 | 1.46% | 21,784 | 1.38% | 21,784 | 1.4% | 21,784 | 1.41% | 21,784 | 1.45% | 21,784 | 1.37% | 21,784 | 1.39% | 21,784 | 1.43% | 21,784 | 1.44% | 21,784 | 1.37% | 21,784 | 1.42% | 21,784 | 1.45% | 21,784 | 1.31% | 21,784 | 1.26% | 21,784 | 1.29% | 21,784 | 1.31% | 21,784 | 1.32% | 21,784 | 1.26% | 21,784 | 1.29% | 21,784 | 1.3% | 21,784 | 1.31% | 21,784 | 1.27% | 21,784 | 1.32% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 438,334 | 32.89% | 428,613 | 32.02% | 422,497 | 31.4% | 416,505 | 30.86% | 421,471 | 31.63% | 425,451 | 31.96% | 417,840 | 30.37% | 411,327 | 30.14% | 455,756 | 33.12% | 435,076 | 31.95% | 419,110 | 29.01% | 404,104 | 28.14% | 477,633 | 33.57% | 457,256 | 32.26% | 436,691 | 30.16% | 467,826 | 33.34% | 451,340 | 32.53% | 434,277 | 32.02% | 420,133 | 29.63% | 407,972 | 29.4% | 454,835 | 33.19% | 441,500 | 30.36% | 421,730 | 27.47% | 495,811 | 32.52% | 481,254 | 31.52% | 454,166 | 30.17% | 428,321 | 26.8% | 494,699 | 32.17% | 476,661 | 31.18% | 451,422 | 30.33% | 428,334 | 27.07% | 503,223 | 32.23% | 487,386 | 31.54% | 456,009 | 30.33% | 432,368 | 27.19% | 493,077 | 31.51% | 464,211 | 30.37% | 439,648 | 29% | 405,769 | 25.52% | 454,886 | 29.65% | 433,270 | 28.79% | 405,642 | 24.39% | 368,084 | 21.31% | 423,975 | 25.02% | 409,002 | 24.54% | 387,590 | 23.48% | 358,442 | 20.75% | 438,106 | 26.03% | 419,327 | 25.11% | 397,686 | 23.94% | 361,827 | 21.16% | 398,858 | 24.14% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (2,946) | -0.22% | (2,198) | -0.16% | (2,198) | -0.16% | (3,055) | -0.23% | (2,320) | -0.17% | (2,486) | -0.19% | (2,865) | -0.21% | (2,382) | -0.17% | (1,862) | -0.14% | (2,049) | -0.15% | (1,820) | -0.13% | (1,040) | -0.07% | (905) | -0.06% | 203 | 0.01% | 1,665 | 0.11% | (11,753) | -0.84% | (12,806) | -0.92% | (16,432) | -1.21% | (16,109) | -1.14% | (18,511) | -1.33% | (14,959) | -1.09% | (15,150) | -1.04% | (15,209) | -0.99% | (15,988) | -1.05% | (15,872) | -1.04% | (14,968) | -0.99% | (15,425) | -0.97% | (14,796) | -0.96% | (13,525) | -0.88% | (13,922) | -0.94% | (14,587) | -0.92% | (13,929) | -0.89% | (16,781) | -1.09% | (17,707) | -1.18% | (16,398) | -1.03% | (16,389) | -1.05% | (16,124) | -1.05% | (13,802) | -0.91% | (10,721) | -0.67% | (9,078) | -0.59% | (8,156) | -0.54% | (9,514) | -0.57% | (8,643) | -0.5% | (8,387) | -0.49% | (8,246) | -0.49% | (8,241) | -0.5% | (10,313) | -0.6% | (9,402) | -0.56% | (10,276) | -0.62% | (10,073) | -0.61% | (9,999) | -0.58% | (8,553) | -0.52% |
| 歸屬於母公司業主之權益合計 | 1,087,746 | 81.62% | 1,078,773 | 80.59% | 1,072,657 | 79.73% | 1,065,808 | 78.97% | 1,071,509 | 80.41% | 1,075,323 | 80.77% | 1,067,333 | 77.57% | 1,061,303 | 77.77% | 1,106,252 | 80.39% | 1,085,385 | 79.7% | 1,069,648 | 74.04% | 1,055,422 | 73.5% | 1,129,086 | 79.35% | 1,109,817 | 78.3% | 1,090,714 | 75.33% | 1,108,432 | 78.99% | 1,090,893 | 78.62% | 1,070,204 | 78.9% | 1,056,385 | 74.5% | 1,041,822 | 75.08% | 1,092,237 | 79.7% | 1,078,711 | 74.18% | 1,148,881 | 74.83% | 1,221,607 | 80.12% | 1,207,166 | 79.06% | 1,180,982 | 78.45% | 1,154,680 | 72.24% | 1,221,687 | 79.45% | 1,204,920 | 78.81% | 1,179,284 | 79.24% | 1,155,531 | 73.02% | 1,231,078 | 78.84% | 1,212,389 | 78.45% | 1,180,086 | 78.48% | 1,157,754 | 72.81% | 1,218,472 | 77.87% | 1,189,871 | 77.84% | 1,167,630 | 77.01% | 1,136,832 | 71.49% | 1,187,592 | 77.4% | 1,166,898 | 77.55% | 1,137,912 | 68.41% | 1,281,225 | 74.17% | 1,337,372 | 78.93% | 1,322,540 | 79.34% | 1,301,133 | 78.84% | 1,269,913 | 73.51% | 1,350,488 | 80.23% | 1,330,835 | 79.69% | 1,309,397 | 78.81% | 1,273,612 | 74.47% | 1,312,089 | 79.41% |
| 非控制權益 | 42,907 | 3.22% | 42,051 | 3.14% | 42,192 | 3.14% | 42,679 | 3.16% | 42,263 | 3.17% | 43,027 | 3.23% | 45,807 | 3.33% | 46,051 | 3.37% | 46,439 | 3.37% | 47,338 | 3.48% | 47,067 | 3.26% | 51,830 | 3.61% | 51,513 | 3.62% | 50,206 | 3.54% | 48,115 | 3.32% | 49,107 | 3.5% | 47,716 | 3.44% | 46,385 | 3.42% | 45,764 | 3.23% | 47,256 | 3.41% | 46,592 | 3.4% | 46,697 | 3.21% | 45,984 | 3% | 52,271 | 3.43% | 51,777 | 3.39% | 49,993 | 3.32% | 48,181 | 3.01% | 55,529 | 3.61% | 54,139 | 3.54% | 52,102 | 3.5% | 49,749 | 3.14% | 58,664 | 3.76% | 55,952 | 3.62% | 52,729 | 3.51% | 50,072 | 3.15% | 55,386 | 3.54% | 52,337 | 3.42% | 48,879 | 3.22% | 46,779 | 2.94% | 50,828 | 3.31% | 48,521 | 3.22% | 46,455 | 2.79% | 43,532 | 2.52% | 46,439 | 2.74% | 45,237 | 2.71% | 42,771 | 2.59% | 42,496 | 2.46% | 48,264 | 2.87% | 47,517 | 2.85% | 46,268 | 2.78% | 43,473 | 2.54% | 46,000 | 2.78% |
| 權益總額 | 1,130,653 | 84.84% | 1,120,824 | 83.73% | 1,114,849 | 82.86% | 1,108,487 | 82.13% | 1,113,772 | 83.58% | 1,118,350 | 84% | 1,113,140 | 80.9% | 1,107,354 | 81.14% | 1,152,691 | 83.76% | 1,132,723 | 83.18% | 1,116,715 | 77.3% | 1,107,252 | 77.11% | 1,180,599 | 82.97% | 1,160,023 | 81.84% | 1,138,829 | 78.65% | 1,157,539 | 82.48% | 1,138,609 | 82.06% | 1,116,589 | 82.32% | 1,102,149 | 77.73% | 1,089,078 | 78.48% | 1,138,829 | 83.1% | 1,125,408 | 77.39% | 1,194,865 | 77.83% | 1,273,878 | 83.55% | 1,258,943 | 82.45% | 1,230,975 | 81.77% | 1,202,861 | 75.26% | 1,277,216 | 83.06% | 1,259,059 | 82.35% | 1,231,386 | 82.74% | 1,205,280 | 76.16% | 1,289,742 | 82.6% | 1,268,341 | 82.07% | 1,232,815 | 81.99% | 1,207,826 | 75.96% | 1,273,858 | 81.41% | 1,242,208 | 81.27% | 1,216,509 | 80.24% | 1,183,611 | 74.44% | 1,187,592 | 77.4% | 1,166,898 | 77.55% | 1,137,912 | 68.41% | 1,324,757 | 76.69% | 1,383,811 | 81.67% | 1,322,540 | 79.34% | 1,301,133 | 78.84% | 1,269,913 | 73.51% | 1,350,488 | 80.23% | 1,330,835 | 79.69% | 1,309,397 | 78.81% | 1,273,612 | 74.47% | 1,312,089 | 79.41% |
| 負債及權益總計 | 1,332,753 | 100% | 1,338,648 | 100% | 1,345,405 | 100% | 1,349,642 | 100% | 1,332,600 | 100% | 1,331,375 | 100% | 1,375,928 | 100% | 1,364,673 | 100% | 1,376,124 | 100% | 1,361,774 | 100% | 1,444,713 | 100% | 1,435,944 | 100% | 1,422,922 | 100% | 1,417,442 | 100% | 1,447,903 | 100% | 1,403,342 | 100% | 1,387,560 | 100% | 1,356,430 | 100% | 1,417,875 | 100% | 1,387,683 | 100% | 1,370,392 | 100% | 1,454,266 | 100% | 1,535,299 | 100% | 1,524,661 | 100% | 1,526,933 | 100% | 1,505,464 | 100% | 1,598,290 | 100% | 1,537,724 | 100% | 1,528,918 | 100% | 1,488,188 | 100% | 1,582,515 | 100% | 1,561,475 | 100% | 1,545,421 | 100% | 1,503,589 | 100% | 1,590,071 | 100% | 1,564,782 | 100% | 1,528,527 | 100% | 1,516,110 | 100% | 1,590,093 | 100% | 1,534,345 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
南染(1410) 截至2024年第1季「流動資產」總計約為NT$6.29億元，相較上一季增加約NT$1,228萬元、相較去年年末增加約NT$1,228萬元
南染(1410) 2024年第1季財報顯示公司「流動資產」總計約NT$6.29億元、約佔整體資產的46.58%。
對比上一季
上一季流動資產總計約NT$6.16億元、約佔整體資產的46.26%。今年第1季相較上一季增加約NT$1,228萬元。
對比去年年末
去年年末流動資產則為NT$6.16億元、約佔整體資產的46.26%。今年第1季相較去年年末增加約NT$1,228萬元。
| 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 | 628,700 | 46.58% | 616,418 | 46.26% | 605,084 | 45.45% | 646,231 | 46.97% | 636,655 | 46.65% | 638,146 | 46.37% | 623,933 | 45.82% | 715,402 | 49.52% | 710,987 | 49.51% | 669,199 | 47.03% | 657,561 | 46.39% | 654,159 | 45.18% | 596,624 | 42.51% | 624,978 | 45.04% | 593,029 | 43.72% | 703,153 | 49.59% | 682,454 | 49.18% | 652,690 | 47.63% | 728,511 | 50.09% | 799,706 | 52.09% | 783,125 | 51.36% | 777,206 | 50.90% | 730,339 | 48.51% | 829,284 | 51.89% | 770,930 | 50.13% | 752,268 | 49.20% | 711,026 | 47.78% | 796,322 | 50.32% | 757,991 | 48.54% | 735,694 | 47.60% | 693,636 | 46.13% | 768,055 | 48.30% | 745,693 | 47.65% | 717,636 | 46.95% | 690,261 | 45.53% | 757,156 | 47.62% | 692,290 | 45.12% | 663,359 | 44.08% | 806,694 | 48.50% | 851,869 | 49.31% |
非流動資產
南染(1410) 截至2023年第3季「非流動資產」總計約為NT$7.26億元，相較上一季減少約NT$-341萬元、相較去年年末減少約NT$-1,169萬元
南染(1410) 2023年第3季財報顯示公司「非流動資產」總計約NT$7.26億元、約佔整體資產的54.55%。
對比上一季
上一季非流動資產總計約NT$7.3億元、約佔整體資產的53.03%。今年第3季相較上一季減少約NT$-341萬元。
對比去年年末
去年年末非流動資產則為NT$7.38億元、約佔整體資產的53.63%。今年第3季相較去年年末減少約NT$-1,169萬元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 726,291 | 54.55% | 729,697 | 53.03% | 728,018 | 53.35% | 737,978 | 53.63% | 737,841 | 54.18% | 729,311 | 50.48% | 724,957 | 50.49% | 753,723 | 52.97% | 759,881 | 53.61% | 793,744 | 54.82% | 806,718 | 57.49% | 762,582 | 54.96% | 763,401 | 56.28% | 714,722 | 50.41% | 705,229 | 50.82% | 717,702 | 52.37% | 725,755 | 49.91% | 735,593 | 47.91% | 741,536 | 48.64% | 749,727 | 49.10% | 775,125 | 51.49% | 769,006 | 48.11% | 766,794 | 49.87% | 776,650 | 50.80% | 777,162 | 52.22% | 786,193 | 49.68% | 803,484 | 51.46% | 809,727 | 52.40% | 809,953 | 53.87% | 822,016 | 51.70% | 819,089 | 52.35% | 810,891 | 53.05% | 825,849 | 54.47% | 832,937 | 52.38% | 842,055 | 54.88% | 841,429 | 55.92% | 856,680 | 51.50% | 875,564 | 50.69% | 885,745 | 52.28% | 879,071 | 52.73% |
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