1413
11.15
TWD-0.20 (-1.76%)
2025.04.11收盤
宏洲－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 | 49,831 | 1.94% | 40,280 | 1.65% | 51,691 | 2.19% | 67,460 | 2.81% | 62,915 | 2.68% | 49,485 | 1.95% | 57,204 | 2.29% | 50,269 | 1.91% | 71,700 | 2.69% | 77,772 | 2.89% | 61,074 | 2.18% | 101,536 | 3.49% | 158,555 | 5.6% | 68,566 | 2.48% | 65,654 | 2.33% | 90,437 | 3.32% | 69,853 | 2.55% | 72,475 | 2.7% | 58,965 | 2.26% | 54,469 | 2.03% | 48,094 | 1.75% | 77,825 | 3.35% | 66,647 | 2.94% | 62,146 | 2.68% | 68,875 | 2.93% | 33,853 | 1.55% | 35,427 | 1.62% | 96,583 | 4.26% | 106,551 | 4.59% | 97,633 | 4.28% | 48,399 | 2.17% | 117,383 | 5.11% | 30,673 | 1.33% | 67,180 | 2.93% | 51,667 | 2.24% | 28,385 | 1.22% | 26,163 | 1.14% | 50,834 | 1.99% | 33,061 | 1.28% | 27,400 | 1.01% | 97,418 | 3.49% | 45,719 | 1.54% | 62,234 | 1.9% | 89,904 | 2.78% | 60,680 | 1.79% | 62,005 | 1.73% | 63,280 | 1.78% | 74,162 | 1.97% | 62,379 | 1.62% | 68,408 | 1.89% | 63,033 | 1.8% | 66,579 | 1.89% |
| 透過損益按公允價值衡量之金融資產－流動 | 57,400 | 2.24% | 0 | 0% | 0 | 0% | 0 | 0% | 1,001 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 2,042 | 0.07% | 0 | 0 | 0% | 2,100 | 0.07% | 0 | 0 | 0 | 0% | 2,000 | 0.08% | 0 | 0 | 2,000 | 0.09% | 0 | 0 | 3 | 0% | 2,000 | 0.09% | 0 | 0 | 0 | 0% | 2,000 | 0.09% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,026 | 0.08% | 3,024 | 0.08% | 2,973 | 0.08% | 3,341 | 0.1% | 3,315 | 0.09% | |||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 0 | 3 | 0% | 3 | 0% | 3 | 0% | 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 | 45,235 | 1.76% | 35,229 | 1.44% | 20,080 | 0.85% | 79,045 | 3.29% | 46,117 | 1.97% | 25,872 | 1.02% | 27,730 | 1.11% | 22,944 | 0.87% | 53,878 | 2.02% | 62,978 | 2.34% | 96,712 | 3.45% | 82,756 | 2.85% | 57,301 | 2.02% | 42,490 | 1.53% | 68,222 | 2.43% | 10,296 | 0.38% | 59,181 | 2.16% | 59,532 | 2.22% | 15,967 | 0.61% | 68,088 | 2.54% | 89,425 | 3.25% | 66,417 | 2.86% | 60,315 | 2.66% | 106,314 | 4.59% | 172,673 | 7.34% | 69,149 | 3.16% | 107,566 | 4.91% | 105,435 | 4.65% | 119,344 | 5.14% | 122,843 | 5.38% | 116,158 | 5.22% | 63,608 | 2.77% | 108,444 | 4.71% | 49,442 | 2.15% | 71,482 | 3.1% | 136,042 | 5.87% | 104,495 | 4.54% | 131,163 | 5.14% | 130,859 | 5.06% | 117,009 | 4.31% | 102,481 | 3.67% | 91,627 | 3.08% | 215,145 | 6.55% | 180,428 | 5.57% | 206,017 | 6.08% | 196,144 | 5.46% | 194,162 | 5.47% | 213,041 | 5.66% | 252,687 | 6.55% | 167,507 | 4.62% | 121,845 | 3.48% | 175,064 | 4.98% |
| 應收票據－關係人淨額 | 57,306 | 2.23% | 50,704 | 2.07% | 19,523 | 0.83% | 23,883 | 0.99% | 36,619 | 1.56% | 2,752 | 0.11% | 20,180 | 0.81% | 32,197 | 1.22% | 39,922 | 1.5% | 37,886 | 1.41% | 51,951 | 1.85% | 55,190 | 1.9% | 29,062 | 1.03% | 38,652 | 1.4% | 5,045 | 0.18% | 3,635 | 0.13% | 32,290 | 1.18% | 14,222 | 0.53% | 0 | 0% | 15,428 | 0.58% | 32,934 | 1.2% | 57,952 | 2.49% | 23,997 | 1.06% | 52,823 | 2.28% | 55,009 | 2.34% | 18,743 | 0.86% | 54,366 | 2.48% | 17,100 | 0.75% | 39,359 | 1.7% | 48,562 | 2.13% | 51,032 | 2.29% | 50,896 | 2.21% | 71,433 | 3.11% | 86,023 | 3.75% | 26,292 | 1.14% | 32,026 | 1.38% | 28,000 | 1.22% | 50,000 | 1.96% | 0 | 0% | 0 | 0% | 20,190 | 0.72% | 20,525 | 0.69% | 13,388 | 0.41% | 20,025 | 0.62% | 47,038 | 1.39% | 76,353 | 2.13% | 56,894 | 1.6% | 58,483 | 1.55% | 68,807 | 1.78% | 18,451 | 0.51% | 34,024 | 0.97% | 45,730 | 1.3% |
| 應收帳款淨額 | 33,604 | 1.31% | 25,861 | 1.06% | 23,997 | 1.02% | 41,323 | 1.72% | 18,193 | 0.78% | 66,096 | 2.6% | 17,082 | 0.68% | 36,795 | 1.4% | 36,973 | 1.39% | 27,880 | 1.03% | 4,509 | 0.16% | 57,109 | 1.96% | 48,517 | 1.71% | 90,853 | 3.28% | 82,559 | 2.94% | 41,121 | 1.51% | 36,250 | 1.32% | 20,775 | 0.77% | 25,133 | 0.96% | 33,205 | 1.24% | 41,738 | 1.52% | 35,157 | 1.51% | 56,441 | 2.49% | 69,891 | 3.02% | 52,734 | 2.24% | 110,667 | 5.06% | 68,485 | 3.13% | 67,088 | 2.96% | 42,515 | 1.83% | 21,916 | 0.96% | 23,556 | 1.06% | 56,678 | 2.47% | 58,930 | 2.56% | 71,616 | 3.12% | 64,133 | 2.78% | 36,021 | 1.55% | 79,975 | 3.47% | 57,777 | 2.26% | 21,390 | 0.83% | 19,769 | 0.73% | 47,266 | 1.69% | 34,647 | 1.17% | 44,591 | 1.36% | 47,350 | 1.46% | 65,107 | 1.92% | 69,718 | 1.94% | 89,167 | 2.51% | 77,547 | 2.06% | 70,144 | 1.82% | 78,730 | 2.17% | 90,434 | 2.58% | 86,763 | 2.47% |
| 應收帳款－關係人淨額 | 0 | 0% | 13,936 | 0.57% | 0 | 0% | 6,296 | 0.26% | 2,779 | 0.12% | 0 | 0% | 8,494 | 0.34% | 0 | 0% | 5,632 | 0.21% | 2,588 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 1,206 | 0.04% | 0 | 0% | 0 | 0% | 1,011 | 0.04% | 0 | 0% | 1,435 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 5,212 | 0.23% | 4,071 | 0.18% | 9,265 | 0.39% | 28,063 | 1.28% | 910 | 0.04% | 87,075 | 3.84% | 19,673 | 0.85% | 4,500 | 0.2% | 19,815 | 0.89% | 40,871 | 1.78% | 14,284 | 0.62% | 23,974 | 1.04% | 12,947 | 0.56% | 28,203 | 1.22% | 2,032 | 0.09% | 12,535 | 0.49% | 0 | 0% | 19 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 400 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | 0 | 0% | 0 | 0% |
| 其他應收款 | 242 | 0.01% | 376 | 0.02% | 145 | 0.01% | 845 | 0.04% | 17 | 0% | 1,487 | 0.06% | 1,145 | 0.05% | 1,530 | 0.06% | 415 | 0.02% | 4 | 0% | 1,737 | 0.06% | 2,277 | 0.08% | 3 | 0% | 2,713 | 0.1% | 1,093 | 0.04% | 4,742 | 0.17% | 9,719 | 0.36% | 3,796 | 0.14% | 1,638 | 0.06% | 2,237 | 0.08% | 1,901 | 0.07% | 1,065 | 0.05% | 3,538 | 0.16% | 2,058 | 0.09% | 1,550 | 0.07% | 7,493 | 0.34% | 3,032 | 0.14% | 1,730 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 13,411 | 0.52% | 15,920 | 0.65% | 11,394 | 0.48% | 8,781 | 0.37% | 8,971 | 0.38% | 11,672 | 0.46% | 9,582 | 0.38% | 9,817 | 0.37% | 10,902 | 0.41% | 13,722 | 0.51% | 9,973 | 0.36% | 10,036 | 0.35% | 11,229 | 0.4% | 13,623 | 0.49% | 13,080 | 0.47% | 11,641 | 0.43% | 10,983 | 0.4% | 8,103 | 0.3% | 5,235 | 0.2% | 8,149 | 0.3% | 8,107 | 0.29% | 10,816 | 0.47% | 8,561 | 0.38% | 8,028 | 0.35% | 9,175 | 0.39% | 13,856 | 0.63% | 11,889 | 0.54% | 9,438 | 0.42% | 10,948 | 0.47% | 18,792 | 0.82% | 17,686 | 0.79% | 16,212 | 0.71% | 17,045 | 0.74% | 8,298 | 0.36% | 9,250 | 0.4% | 9,476 | 0.41% | 7,993 | 0.35% | 63,225 | 2.48% | 71,826 | 2.78% | ||||||||||||||||||||||||||
| 存貨 | 500,653 | 19.5% | 443,535 | 18.11% | 404,444 | 17.16% | 342,558 | 14.27% | 323,464 | 13.8% | 523,868 | 20.61% | 479,887 | 19.19% | 585,469 | 22.23% | 541,095 | 20.3% | 546,415 | 20.28% | 623,733 | 22.25% | 654,057 | 22.5% | 581,035 | 20.5% | 548,128 | 19.79% | 595,314 | 21.17% | 553,042 | 20.32% | 508,831 | 18.59% | 520,338 | 19.39% | 547,266 | 20.95% | 527,348 | 19.66% | 538,082 | 19.56% | 475,623 | 20.48% | 507,955 | 22.42% | 518,920 | 22.41% | 527,384 | 22.41% | 458,075 | 20.92% | 454,129 | 20.75% | 374,623 | 16.51% | 426,955 | 18.4% | 400,965 | 17.57% | 376,890 | 16.92% | 474,991 | 20.67% | 510,606 | 22.19% | 494,449 | 21.53% | 563,965 | 24.47% | 523,739 | 22.59% | 503,443 | 21.86% | 625,965 | 24.52% | 734,007 | 28.36% | 795,479 | 29.33% | 757,081 | 27.12% | 828,564 | 27.88% | 953,366 | 29.04% | 882,237 | 27.25% | 921,495 | 27.2% | 1,086,195 | 30.25% | 1,051,933 | 29.62% | 1,191,114 | 31.66% | 1,228,496 | 31.87% | 1,128,273 | 31.1% | 1,158,705 | 33.11% | 1,100,418 | 31.28% |
| 預付款項 | 6,034 | 0.23% | 5,872 | 0.24% | 7,504 | 0.32% | 2,451 | 0.1% | 2,781 | 0.12% | 4,397 | 0.17% | 4,774 | 0.19% | 3,415 | 0.13% | 4,297 | 0.16% | 3,481 | 0.13% | 22,382 | 0.8% | 18,475 | 0.64% | 18,991 | 0.67% | 30,889 | 1.12% | 36,023 | 1.28% | 52,331 | 1.92% | 45,998 | 1.68% | 39,327 | 1.47% | 20,669 | 0.79% | 30,459 | 1.14% | 31,711 | 1.15% | 2,034 | 0.09% | 5,851 | 0.26% | 2,489 | 0.11% | 5,337 | 0.23% | 4,308 | 0.2% | 5,230 | 0.24% | 5,237 | 0.23% | 5,619 | 0.24% | 2,829 | 0.12% | 5,935 | 0.27% | 2,682 | 0.12% | 1,409 | 0.06% | 4,863 | 0.21% | 5,780 | 0.25% | 1,742 | 0.08% | 2,750 | 0.12% | 7,878 | 0.31% | 8,361 | 0.32% | 2,619 | 0.1% | 1,956 | 0.07% | 3,501 | 0.12% | 5,751 | 0.18% | 1,567 | 0.05% | 2,669 | 0.08% | 9,926 | 0.28% | 14,501 | 0.41% | 53,070 | 1.41% | 63,409 | 1.64% | 15,148 | 0.42% | 14,956 | 0.43% | 11,417 | 0.32% |
| 其他流動資產 | 760 | 0.03% | 762 | 0.03% | 761 | 0.03% | 760 | 0.03% | 760 | 0.03% | 759 | 0.03% | 761 | 0.03% | 4 | 0% | 4 | 0% | 5 | 0% | 5 | 0% | 413 | 0.01% | 5 | 0% | 8 | 0% | 1,914 | 0.07% | 1,653 | 0.06% | 2,217 | 0.08% | 788 | 0.03% | 2,070 | 0.08% | 786 | 0.03% | 786 | 0.03% | 71 | 0% | 20 | 0% | 30 | 0% | 35 | 0% | 32 | 0% | 35 | 0% | 68,046 | 3% | 109,552 | 4.72% | 111,104 | 4.87% | 108,038 | 4.85% | 8,362 | 0.36% | 8,173 | 0.36% | 8,001 | 0.35% | 8,478 | 0.37% | 16,112 | 0.7% | 8,000 | 0.35% | 1 | 0% | 634 | 0.02% | 12,322 | 0.45% | 20,279 | 0.73% | 14,612 | 0.49% | 25,727 | 0.78% | 5,006 | 0.15% | 34,111 | 1.01% | 30,373 | 0.85% | 7,252 | 0.2% | 7,134 | 0.19% | 6,090 | 0.16% | 1,592 | 0.04% | 695 | 0.02% | 95 | 0% |
| 其他金融資產－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% | 0 | 0% | 67,667 | 2.98% | 109,207 | 4.71% | 110,741 | 4.85% | 107,738 | 4.84% | 8,062 | 0.35% | 8,173 | 0.36% | 8,478 | 0.37% | 16,112 | 0.7% | 8,000 | 0.35% | ||||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 760 | 0.03% | 762 | 0.03% | 761 | 0.03% | 760 | 0.03% | 760 | 0.03% | 759 | 0.03% | 761 | 0.03% | 4 | 0% | 4 | 0% | 5 | 0% | 5 | 0% | 413 | 0.01% | 5 | 0% | 8 | 0% | 1,914 | 0.07% | 1,653 | 0.06% | 2,217 | 0.08% | 788 | 0.03% | 2,070 | 0.08% | 786 | 0.03% | 786 | 0.03% | 71 | 0% | 20 | 0% | 30 | 0% | 35 | 0% | 32 | 0% | 35 | 0% | 379 | 0.02% | 345 | 0.01% | 363 | 0.02% | 300 | 0.01% | 300 | 0.01% | ||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 764,479 | 29.77% | 632,478 | 25.83% | 539,542 | 22.9% | 573,405 | 23.89% | 503,620 | 21.48% | 686,391 | 27% | 626,842 | 25.07% | 742,443 | 28.18% | 764,821 | 28.7% | 772,734 | 28.68% | 872,079 | 31.11% | 983,894 | 33.85% | 904,701 | 31.93% | 837,131 | 30.22% | 871,007 | 30.98% | 768,901 | 28.25% | 776,336 | 28.36% | 739,359 | 27.56% | 680,381 | 26.04% | 740,172 | 27.59% | 792,781 | 28.81% | 728,963 | 31.38% | 738,540 | 32.59% | 826,773 | 35.7% | 902,040 | 38.33% | 746,242 | 34.09% | 741,072 | 33.86% | 832,358 | 36.68% | 880,829 | 37.96% | 832,467 | 36.48% | 768,291 | 34.5% | 833,148 | 36.25% | 831,869 | 36.16% | 814,766 | 35.48% | 814,905 | 35.36% | 811,759 | 35.02% | 785,862 | 34.12% | 999,387 | 39.14% | 1,021,181 | 39.46% | 989,635 | 36.49% | 1,046,755 | 37.5% | 1,201,323 | 40.42% | 1,490,840 | 45.41% | 1,389,631 | 42.93% | 1,516,218 | 44.76% | 1,699,409 | 47.33% | 1,635,542 | 46.05% | 1,825,198 | 48.51% | 1,911,576 | 49.59% | 1,645,041 | 45.34% | 1,646,692 | 47.06% | 1,671,403 | 47.51% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 3,147 | 0.12% | 3,147 | 0.13% | 3,147 | 0.13% | 3,147 | 0.13% | 3,147 | 0.13% | 3,147 | 0.12% | 3,147 | 0.13% | 3,147 | 0.12% | 3,147 | 0.12% | 10,369 | 0.38% | 10,369 | 0.37% | 10,369 | 0.36% | 10,369 | 0.37% | 10,369 | 0.37% | 10,369 | 0.37% | 10,369 | 0.38% | 10,369 | 0.38% | 10,369 | 0.39% | 7,635 | 0.29% | 7,635 | 0.28% | 7,635 | 0.28% | 7,635 | 0.33% | 7,635 | 0.34% | 9,439 | 0.41% | 8,492 | 0.36% | 8,492 | 0.39% | 10,170 | 0.46% | 12,566 | 0.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 69,743 | 2.72% | 70,094 | 2.86% | 70,400 | 2.99% | 70,694 | 2.94% | 70,908 | 3.02% | 71,157 | 2.8% | 71,411 | 2.86% | 71,698 | 2.72% | 64,142 | 2.41% | 64,545 | 2.4% | 64,917 | 2.32% | 56,928 | 1.96% | 50,998 | 1.8% | 51,321 | 1.85% | 51,609 | 1.84% | 51,874 | 1.91% | 53,426 | 1.95% | 44,370 | 1.65% | 44,873 | 1.72% | 45,357 | 1.69% | 45,891 | 1.67% | 48,503 | 2.09% | 48,988 | 2.16% | 49,500 | 2.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,194 | 0.35% | 8,194 | 0.36% | 8,271 | 0.32% | 8,271 | 0.32% | 0 | 0% | 694 | 0.02% | 784 | 0.03% | 657 | 0.02% | 691 | 0.02% | 692 | 0.02% | 788 | 0.02% | 732 | 0.02% | 740 | 0.02% | 725 | 0.02% | 1,660 | 0.05% | 1,548 | 0.04% | 1,540 | 0.04% | ||||||||||||||
| 不動產、廠房及設備 | 1,038,197 | 40.43% | 1,048,827 | 42.84% | 1,047,669 | 44.46% | 1,055,746 | 43.98% | 1,066,439 | 45.49% | 1,080,277 | 42.49% | 1,096,013 | 43.83% | 1,111,687 | 42.2% | 1,125,962 | 42.25% | 1,156,452 | 42.92% | 1,163,779 | 41.51% | 1,161,033 | 39.95% | 1,171,314 | 41.33% | 1,172,923 | 42.34% | 1,179,808 | 41.96% | 1,190,047 | 43.73% | 1,172,595 | 42.84% | 1,181,572 | 44.04% | 1,161,292 | 44.45% | 1,170,104 | 43.61% | 1,183,334 | 43.01% | 1,124,231 | 48.4% | 1,127,983 | 49.78% | 1,127,531 | 48.69% | 1,139,009 | 48.4% | 1,148,065 | 52.44% | 1,150,357 | 52.56% | 1,154,026 | 50.86% | 1,155,419 | 49.8% | 1,162,345 | 50.94% | 1,170,748 | 52.57% | 1,176,823 | 51.21% | 1,195,864 | 51.98% | 1,205,230 | 52.49% | 1,212,745 | 52.63% | 1,220,618 | 52.65% | 1,229,847 | 53.4% | 1,507,711 | 59.05% | 1,520,506 | 58.76% | 1,651,251 | 60.88% | 1,679,761 | 60.18% | 1,705,542 | 57.39% | 1,728,648 | 52.65% | 1,753,830 | 54.18% | 1,777,351 | 52.46% | 1,796,068 | 50.03% | 1,818,821 | 51.21% | 1,837,409 | 48.84% | 1,704,038 | 44.2% | 1,688,985 | 46.55% | 1,679,618 | 48% | 1,613,265 | 45.86% |
| 使用權資產 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 655,857 | 25.54% | 657,672 | 26.86% | 659,488 | 27.99% | 661,303 | 27.55% | 663,190 | 28.29% | 665,113 | 26.16% | 667,036 | 26.67% | 668,958 | 25.4% | 670,881 | 25.17% | 652,581 | 24.22% | 654,492 | 23.35% | 656,428 | 22.59% | 658,174 | 23.23% | 660,108 | 23.83% | 662,042 | 23.54% | 663,976 | 24.4% | 665,911 | 24.33% | 667,938 | 24.9% | 670,151 | 25.65% | 672,363 | 25.06% | 674,576 | 24.52% | 263,138 | 11.33% | 264,189 | 11.66% | 265,319 | 11.46% | 266,448 | 11.32% | 267,578 | 12.22% | 268,410 | 12.26% | 269,436 | 11.87% | 270,526 | 11.66% | 271,616 | 11.9% | 272,706 | 12.24% | 272,995 | 11.88% | 258,818 | 11.25% | 259,719 | 11.31% | 260,627 | 11.31% | 261,535 | 11.28% | 262,567 | 11.4% | 22,292 | 0.87% | 22,354 | 0.86% | 43,447 | 1.6% | 48,073 | 1.72% | 48,162 | 1.62% | 48,249 | 1.47% | 76,041 | 2.35% | 76,141 | 2.25% | 77,045 | 2.15% | 77,646 | 2.19% | 78,189 | 2.08% | 79,338 | 2.06% | 79,487 | 2.19% | 80,068 | 2.29% | 80,183 | 2.28% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 36,000 | 1.4% | 36,000 | 1.47% | 36,000 | 1.53% | 36,000 | 1.5% | 36,000 | 1.54% | 36,000 | 1.42% | 36,000 | 1.44% | 36,000 | 1.37% | 36,000 | 1.35% | 36,000 | 1.34% | 36,000 | 1.28% | 36,000 | 1.24% | 36,000 | 1.27% | 36,000 | 1.3% | 36,000 | 1.28% | 36,000 | 1.32% | 36,000 | 1.32% | 36,000 | 1.34% | 36,000 | 1.38% | 36,000 | 1.34% | 36,000 | 1.31% | 36,326 | 1.56% | 36,326 | 1.6% | 36,326 | 1.57% | 36,326 | 1.54% | 18,000 | 0.82% | 18,000 | 0.82% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,225 | 0.18% | 4,225 | 0.18% | 4,225 | 0.18% | 4,225 | 0.18% | 3,548 | 0.14% | 3,548 | 0.14% | 3,655 | 0.13% | 3,494 | 0.13% | 3,681 | 0.12% | 2,625 | 0.08% | 4,715 | 0.15% | 4,975 | 0.15% | 4,694 | 0.13% | 6,631 | 0.19% | 7,035 | 0.19% | 10,487 | 0.27% | 64,951 | 1.79% | 62,455 | 1.78% | 62,580 | 1.78% |
| 其他非流動資產 | 250 | 0.01% | 250 | 0.01% | 250 | 0.01% | 250 | 0.01% | 913 | 0.04% | 250 | 0.01% | 250 | 0.01% | 250 | 0.01% | 250 | 0.01% | 1,993 | 0.07% | 1,780 | 0.06% | 1,780 | 0.06% | 2,229 | 0.08% | 2,180 | 0.08% | 1,103 | 0.04% | 450 | 0.02% | 22,443 | 0.82% | 3,386 | 0.13% | 12,405 | 0.47% | 11,335 | 0.42% | 11,335 | 0.41% | 114,014 | 4.91% | 42,455 | 1.87% | 810 | 0.03% | 810 | 0.03% | 810 | 0.04% | 810 | 0.04% | 809 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 250 | 0.01% | 250 | 0.01% | 250 | 0.01% | 250 | 0.01% | 913 | 0.04% | 250 | 0.01% | 250 | 0.01% | 250 | 0.01% | 250 | 0.01% | 1,993 | 0.07% | 1,780 | 0.06% | 1,780 | 0.06% | 2,229 | 0.08% | 2,180 | 0.08% | 1,103 | 0.04% | 450 | 0.02% | 22,443 | 0.82% | 3,386 | 0.13% | 12,405 | 0.47% | 11,335 | 0.42% | 11,335 | 0.41% | 114,014 | 4.91% | 42,455 | 1.87% | 810 | 0.03% | 810 | 0.03% | 810 | 0.04% | 810 | 0.04% | 809 | 0.04% | 1,592 | 0.07% | 3,502 | 0.15% | 3,502 | 0.16% | 3,306 | 0.14% | 1 | 0% | 1 | 0% | ||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,803,194 | 70.23% | 1,815,990 | 74.17% | 1,816,954 | 77.1% | 1,827,140 | 76.11% | 1,840,597 | 78.52% | 1,855,944 | 73% | 1,873,857 | 74.93% | 1,891,740 | 71.82% | 1,900,382 | 71.3% | 1,921,940 | 71.32% | 1,931,337 | 68.89% | 1,922,538 | 66.15% | 1,929,084 | 68.07% | 1,932,901 | 69.78% | 1,940,931 | 69.02% | 1,952,716 | 71.75% | 1,960,744 | 71.64% | 1,943,635 | 72.44% | 1,932,356 | 73.96% | 1,942,794 | 72.41% | 1,958,771 | 71.19% | 1,593,847 | 68.62% | 1,527,576 | 67.41% | 1,488,925 | 64.3% | 1,451,085 | 61.67% | 1,442,945 | 65.91% | 1,447,747 | 66.14% | 1,436,837 | 63.32% | 1,439,387 | 62.04% | 1,449,313 | 63.52% | 1,458,806 | 65.5% | 1,464,974 | 63.75% | 1,468,702 | 63.84% | 1,481,556 | 64.52% | 1,489,448 | 64.64% | 1,506,423 | 64.98% | 1,517,425 | 65.88% | 1,553,713 | 60.86% | 1,566,571 | 60.54% | 1,722,705 | 63.51% | 1,744,352 | 62.5% | 1,770,499 | 59.58% | 1,792,509 | 54.59% | 1,847,608 | 57.07% | 1,871,489 | 55.24% | 1,890,924 | 52.67% | 1,916,160 | 53.95% | 1,937,152 | 51.49% | 1,943,342 | 50.41% | 1,983,205 | 54.66% | 1,852,515 | 52.94% | 1,846,466 | 52.49% |
| 資產總計 | 2,567,673 | 100% | 2,448,468 | 100% | 2,356,496 | 100% | 2,400,545 | 100% | 2,344,217 | 100% | 2,542,335 | 100% | 2,500,699 | 100% | 2,634,183 | 100% | 2,665,203 | 100% | 2,694,674 | 100% | 2,803,416 | 100% | 2,906,432 | 100% | 2,833,785 | 100% | 2,770,032 | 100% | 2,811,938 | 100% | 2,721,617 | 100% | 2,737,080 | 100% | 2,682,994 | 100% | 2,612,737 | 100% | 2,682,966 | 100% | 2,751,552 | 100% | 2,322,810 | 100% | 2,266,116 | 100% | 2,315,698 | 100% | 2,353,125 | 100% | 2,189,187 | 100% | 2,188,819 | 100% | 2,269,195 | 100% | 2,320,216 | 100% | 2,281,780 | 100% | 2,227,097 | 100% | 2,298,122 | 100% | 2,300,571 | 100% | 2,296,322 | 100% | 2,304,353 | 100% | 2,318,182 | 100% | 2,303,287 | 100% | 2,553,100 | 100% | 2,587,752 | 100% | 2,712,340 | 100% | 2,791,107 | 100% | 2,971,822 | 100% | 3,283,349 | 100% | 3,237,239 | 100% | 3,387,707 | 100% | 3,590,333 | 100% | 3,551,702 | 100% | 3,762,350 | 100% | 3,854,918 | 100% | 3,628,246 | 100% | 3,499,207 | 100% | 3,517,869 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 247,812 | 9.65% | 117,000 | 4.78% | 228,260 | 9.69% | 133,125 | 5.55% | 204,648 | 8.73% | 237,684 | 9.35% | 341,902 | 13.67% | 241,000 | 9.15% | 175,402 | 6.58% | 218,000 | 8.09% | 281,888 | 10.06% | 297,373 | 10.23% | 249,505 | 8.8% | 554,924 | 20.03% | 580,104 | 20.63% | 521,515 | 19.16% | 610,420 | 22.3% | 565,385 | 21.07% | 587,228 | 22.48% | 617,657 | 23.02% | 550,592 | 20.01% | 385,000 | 16.57% | 289,500 | 12.78% | 307,000 | 13.26% | 302,865 | 12.87% | 126,000 | 5.76% | 157,709 | 7.21% | 207,500 | 9.14% | 100,000 | 4.31% | 209,877 | 9.2% | 160,000 | 7.18% | 234,933 | 10.22% | 183,000 | 7.95% | 193,000 | 8.4% | 375,942 | 16.31% | 275,467 | 11.88% | 225,513 | 9.79% | 541,125 | 21.19% | 521,852 | 20.17% | 827,466 | 30.51% | 841,384 | 30.15% | 855,066 | 28.77% | 864,799 | 26.34% | 861,972 | 26.63% | 898,388 | 26.52% | 928,129 | 25.85% | 888,525 | 25.02% | 896,262 | 23.82% | 999,639 | 25.93% | 900,233 | 24.81% | 838,936 | 23.98% | 756,651 | 21.51% |
| 合約負債－流動 | 37,237 | 1.45% | 35,939 | 1.47% | 55,973 | 2.38% | 13,945 | 0.58% | 31,923 | 1.36% | 15,805 | 0.62% | 34,840 | 1.39% | 41,679 | 1.58% | 31,313 | 1.17% | 41,329 | 1.53% | 48,485 | 1.73% | 99,864 | 3.44% | 87,151 | 3.08% | 25,494 | 0.92% | 57,366 | 2.04% | 72,178 | 2.65% | 28,834 | 1.05% | 30,705 | 1.14% | 18,809 | 0.72% | 11,071 | 0.41% | 12,743 | 0.46% | 8,996 | 0.39% | 17,979 | 0.79% | 28,259 | 1.22% | 14,348 | 0.61% | 47,719 | 2.18% | 73,093 | 3.34% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 7,746 | 0.3% | 6,838 | 0.28% | 16,265 | 0.69% | 11,314 | 0.47% | 13,176 | 0.56% | 12,496 | 0.49% | 8,295 | 0.33% | 7,850 | 0.3% | 16,383 | 0.61% | 9,355 | 0.35% | 18,727 | 0.67% | 24,535 | 0.84% | 28,885 | 1.02% | 10,301 | 0.37% | 12,723 | 0.45% | 9,530 | 0.35% | 9,103 | 0.33% | 5,535 | 0.21% | 7,891 | 0.3% | 7,869 | 0.29% | 10,890 | 0.4% | 12,472 | 0.54% | 19,334 | 0.85% | 23,156 | 1% | 35,291 | 1.5% | 21,785 | 1% | 27,103 | 1.24% | 11,699 | 0.52% | 22,881 | 0.99% | 12,030 | 0.53% | 11,382 | 0.51% | 9,565 | 0.42% | 17,924 | 0.78% | 9,379 | 0.41% | 9,620 | 0.42% | 8,143 | 0.35% | 9,046 | 0.39% | 10,383 | 0.41% | 194,014 | 7.5% | 138,542 | 5.11% | 65,641 | 2.35% | 83,754 | 2.82% | 92,424 | 2.81% | 73,830 | 2.28% | 72,120 | 2.13% | 87,162 | 2.43% | 225,432 | 6.35% | 267,380 | 7.11% | 249,503 | 6.47% | 186,533 | 5.14% | 204,558 | 5.85% | 134,926 | 3.84% |
| 應付票據－關係人 | 0 | 0% | 0 | 0% | 174 | 0.01% | 0 | 0% | 0 | 0% | 1,002 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,126 | 0.04% | 0 | 0% | 3 | 0% | 0 | 0% | 0 | 0% | 7 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,975 | 0.18% | 531 | 0.02% | 2,608 | 0.11% | 2,400 | 0.11% | 2,408 | 0.11% | 0 | 0% | 4,739 | 0.2% | 0 | 0% | 84 | 0% | 0 | 0% | 8,553 | 0.37% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 183,468 | 6.76% | 119,788 | 4.29% | 95,092 | 3.2% | 94,999 | 2.89% | 95,108 | 2.94% | 95,159 | 2.81% | 55,154 | 1.54% | 57,980 | 1.63% | 57,899 | 1.54% | 57,653 | 1.5% | 7,539 | 0.21% | 7,391 | 0.21% | 9,212 | 0.26% | ||||
| 應付帳款 | 168,536 | 6.56% | 172,401 | 7.04% | 97,378 | 4.13% | 248,741 | 10.36% | 72,719 | 3.1% | 200,109 | 7.87% | 3,511 | 0.14% | 170,958 | 6.49% | 199,768 | 7.5% | 160,612 | 5.96% | 168,459 | 6.01% | 251,280 | 8.65% | 246,820 | 8.71% | 204,741 | 7.39% | 212,338 | 7.55% | 185,053 | 6.8% | 145,790 | 5.33% | 120,999 | 4.51% | 121,636 | 4.66% | 93,454 | 3.48% | 157,792 | 5.73% | 211,006 | 9.08% | 219,555 | 9.69% | 268,764 | 11.61% | 328,705 | 13.97% | 366,653 | 16.75% | 324,299 | 14.82% | 241,593 | 10.65% | 301,886 | 13.01% | 223,923 | 9.81% | 202,712 | 9.1% | 201,831 | 8.78% | 245,055 | 10.65% | 147,997 | 6.44% | 139,914 | 6.07% | 161,946 | 6.99% | 158,578 | 6.88% | 165,502 | 6.48% | 146,710 | 5.67% | 75,244 | 2.77% | 163,713 | 5.87% | 184,506 | 6.21% | 242,404 | 7.38% | 232,997 | 7.2% | 256,577 | 7.57% | 307,271 | 8.56% | 305,425 | 8.6% | 307,075 | 8.16% | 372,244 | 9.66% | 194,324 | 5.36% | 200,545 | 5.73% | 269,655 | 7.67% |
| 應付帳款－關係人 | 2,298 | 0.09% | 1,789 | 0.07% | 0 | 0% | 40 | 0% | 0 | 0% | 310 | 0.01% | 191 | 0.01% | 132 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 107 | 0% | 1,873 | 0.07% | 2,015 | 0.07% | 2,186 | 0.08% | 3,836 | 0.14% | 3,197 | 0.12% | 1,467 | 0.06% | 503 | 0.02% | 3,091 | 0.11% | 1,403 | 0.06% | 1,863 | 0.08% | 434 | 0.02% | 3,159 | 0.13% | 3,374 | 0.15% | 4,435 | 0.2% | 2,204 | 0.1% | 1,828 | 0.08% | 4,456 | 0.2% | 2,857 | 0.13% | 9,296 | 0.4% | 13,682 | 0.59% | 14,258 | 0.62% | 24,952 | 1.08% | 8,442 | 0.36% | 21,708 | 0.94% | 105,752 | 4.14% | 64,311 | 2.49% | 114,747 | 4.23% | 14,122 | 0.51% | 2,546 | 0.09% | 2,843 | 0.09% | 2,806 | 0.09% | 2,844 | 0.08% | 3,297 | 0.09% | 2,764 | 0.08% | 2,678 | 0.07% | 2,570 | 0.07% | 2,669 | 0.07% | 2,426 | 0.07% | 0 | 0% |
| 其他應付款 | 60,864 | 2.37% | 69,484 | 2.84% | 48,653 | 2.06% | 50,598 | 2.11% | 45,940 | 1.96% | 56,455 | 2.22% | 37,296 | 1.49% | 47,267 | 1.79% | 65,846 | 2.47% | 59,661 | 2.21% | 61,667 | 2.2% | 54,706 | 1.88% | 75,856 | 2.68% | 59,617 | 2.15% | 54,799 | 1.95% | 54,786 | 2.01% | 60,004 | 2.19% | 45,288 | 1.69% | 39,565 | 1.51% | 38,806 | 1.45% | 48,517 | 1.76% | 58,052 | 2.5% | 60,754 | 2.68% | 54,713 | 2.36% | 55,658 | 2.37% | 62,655 | 2.86% | 56,284 | 2.57% | 50,668 | 2.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 60,864 | 2.37% | 69,484 | 2.84% | 48,653 | 2.06% | 50,598 | 2.11% | 45,940 | 1.96% | 56,455 | 2.22% | 37,296 | 1.49% | 47,267 | 1.79% | 65,846 | 2.47% | 59,661 | 2.21% | 61,667 | 2.2% | 54,706 | 1.88% | 75,856 | 2.68% | 59,617 | 2.15% | 54,799 | 1.95% | 54,786 | 2.01% | 60,004 | 2.19% | 45,288 | 1.69% | 39,565 | 1.51% | 38,806 | 1.45% | 48,517 | 1.76% | 58,052 | 2.5% | 60,754 | 2.68% | 54,713 | 2.36% | 55,658 | 2.37% | 62,655 | 2.86% | 56,284 | 2.57% | 50,668 | 2.23% | 55,503 | 2.39% | 55,462 | 2.43% | 56,632 | 2.54% | 52,395 | 2.28% | 41,262 | 1.8% | 45,287 | 1.97% | 40,933 | 1.77% | 57,054 | 2.23% | ||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 236 | 0.01% | 165 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 473 | 0.02% | 1,124 | 0.04% | 1,124 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 31 | 0% | 218 | 0.01% | 656 | 0.03% | 473 | 0.02% | 623 | 0.03% | 1,054 | 0.05% | 232 | 0.01% | 137 | 0.01% | 2,271 | 0.1% | 0 | 0% | 112 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||
| 負債準備－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% | 1,363 | 0.05% | 1,363 | 0.05% | 1,363 | 0.05% | 1,363 | 0.05% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.06% | 1,363 | 0.05% | 1,362 | 0.05% | 1,765 | 0.07% | 5,546 | 0.2% | 5,497 | 0.18% | 5,673 | 0.17% | 5,405 | 0.17% | 5,342 | 0.16% | 5,906 | 0.16% | 6,267 | 0.18% | 6,136 | 0.16% | 6,000 | 0.16% | 3,000 | 0.08% | 3,000 | 0.09% | 6,000 | 0.17% |
| 租賃負債－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 45,998 | 1.79% | 33,922 | 1.39% | 77,619 | 3.29% | 77,925 | 3.25% | 77,942 | 3.32% | 77,670 | 3.06% | 75,542 | 3.02% | 72,884 | 2.77% | 70,548 | 2.65% | 68,202 | 2.53% | 63,900 | 2.28% | 58,216 | 2% | 53,211 | 1.88% | 50,682 | 1.83% | 48,353 | 1.72% | 43,168 | 1.59% | 38,593 | 1.41% | 39,552 | 1.47% | 63,794 | 2.44% | 63,826 | 2.38% | 64,221 | 2.33% | 62,499 | 2.69% | 62,450 | 2.76% | 61,983 | 2.68% | 62,672 | 2.66% | 62,495 | 2.85% | 62,281 | 2.85% | 151,707 | 6.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 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% | 0 | 0% | 72,226 | 3.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 42,028 | 1.64% | 30,778 | 1.26% | 74,528 | 3.16% | 74,528 | 3.1% | 74,528 | 3.18% | 74,528 | 2.93% | 72,028 | 2.88% | 69,528 | 2.64% | 67,028 | 2.51% | 64,528 | 2.39% | 59,528 | 2.12% | 54,528 | 1.88% | 49,528 | 1.75% | 47,146 | 1.7% | 44,764 | 1.59% | 39,882 | 1.47% | 35,000 | 1.28% | 35,000 | 1.3% | 60,000 | 2.3% | 60,000 | 2.24% | 60,000 | 2.18% | 60,000 | 2.58% | 60,000 | 2.65% | 60,000 | 2.59% | 60,000 | 2.55% | 60,000 | 2.74% | 60,000 | 2.74% | 77,500 | 3.42% | 139,075 | 5.99% | 22,500 | 0.99% | 10,000 | 0.45% | 10,800 | 0.47% | 10,800 | 0.47% | 10,800 | 0.47% | 10,800 | 0.47% | 10,800 | 0.47% | 10,800 | 0.47% | 41,522 | 1.63% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他流動負債－其他 | 3,970 | 0.15% | 3,144 | 0.13% | 3,091 | 0.13% | 3,397 | 0.14% | 3,414 | 0.15% | 3,142 | 0.12% | 3,514 | 0.14% | 3,356 | 0.13% | 3,520 | 0.13% | 3,674 | 0.14% | 4,372 | 0.16% | 3,688 | 0.13% | 3,683 | 0.13% | 3,536 | 0.13% | 3,589 | 0.13% | 3,286 | 0.12% | 3,593 | 0.13% | 4,552 | 0.17% | 3,794 | 0.15% | 3,826 | 0.14% | 4,221 | 0.15% | 2,499 | 0.11% | 2,450 | 0.11% | 1,983 | 0.09% | 2,672 | 0.11% | 2,495 | 0.11% | 2,281 | 0.1% | 1,981 | 0.09% | 2,295 | 0.1% | 2,607 | 0.11% | 2,287 | 0.1% | 2,062 | 0.09% | 1,427 | 0.06% | 1,647 | 0.07% | 1,454 | 0.06% | 1,322 | 0.06% | 1,306 | 0.06% | 1,259 | 0.05% | ||||||||||||||||||||||||||||
| 流動負債合計 | 570,727 | 22.23% | 437,538 | 17.87% | 524,322 | 22.25% | 535,688 | 22.32% | 446,348 | 19.04% | 601,531 | 23.66% | 501,577 | 20.06% | 581,770 | 22.09% | 559,260 | 20.98% | 557,159 | 20.68% | 643,126 | 22.94% | 785,974 | 27.04% | 742,661 | 26.21% | 907,632 | 32.77% | 968,174 | 34.43% | 889,540 | 32.68% | 897,704 | 32.8% | 812,031 | 30.27% | 841,753 | 32.22% | 834,549 | 31.11% | 849,240 | 30.86% | 741,009 | 31.9% | 677,429 | 29.89% | 746,676 | 32.24% | 807,292 | 34.31% | 695,498 | 31.77% | 709,207 | 32.4% | 666,871 | 29.39% | 665,449 | 28.68% | 574,641 | 25.18% | 517,361 | 23.23% | 635,422 | 27.65% | 613,529 | 26.67% | 524,643 | 22.85% | 749,779 | 32.54% | 696,132 | 30.03% | 681,800 | 29.6% | 1,172,127 | 45.91% | 1,262,315 | 48.78% | 1,718,725 | 63.37% | 1,612,636 | 57.78% | 1,691,968 | 56.93% | 1,881,249 | 57.3% | 1,814,338 | 56.05% | 1,886,940 | 55.7% | 1,959,105 | 54.57% | 1,935,583 | 54.5% | 2,023,677 | 53.79% | 2,083,957 | 54.06% | 1,688,338 | 46.53% | 1,531,079 | 43.76% | 1,518,106 | 43.15% |
| 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 | 700,888 | 27.3% | 717,020 | 29.28% | 541,902 | 23% | 560,534 | 23.35% | 579,166 | 24.71% | 597,798 | 23.51% | 616,430 | 24.65% | 635,062 | 24.11% | 653,694 | 24.53% | 672,326 | 24.95% | 688,458 | 24.56% | 704,590 | 24.24% | 720,722 | 25.43% | 536,854 | 19.38% | 547,986 | 19.49% | 561,618 | 20.64% | 575,250 | 21.02% | 584,000 | 21.77% | 449,000 | 17.19% | 464,000 | 17.29% | 479,000 | 17.41% | 142,500 | 6.13% | 157,500 | 6.95% | 172,500 | 7.45% | 187,500 | 7.97% | 200,000 | 9.14% | 230,000 | 10.51% | 430,888 | 18.99% | 450,910 | 19.43% | 528,849 | 23.18% | 550,114 | 24.7% | 522,207 | 22.72% | 519,003 | 22.56% | 562,798 | 24.51% | 321,863 | 13.97% | 373,871 | 16.13% | 369,703 | 16.05% | 120,784 | 4.73% | 0 | 12,935 | 0.48% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| 遞延所得稅負債 | 223,673 | 8.71% | 223,530 | 9.13% | 223,530 | 9.49% | 223,530 | 9.31% | 223,530 | 9.54% | 224,290 | 8.82% | 224,290 | 8.97% | 224,290 | 8.51% | 224,290 | 8.42% | 223,605 | 8.3% | 223,605 | 7.98% | 223,605 | 7.69% | 223,605 | 7.89% | 223,640 | 8.07% | 223,640 | 7.95% | 223,640 | 8.22% | 223,640 | 8.17% | 223,522 | 8.33% | 223,522 | 8.56% | 223,522 | 8.33% | 223,522 | 8.12% | 223,456 | 9.62% | 223,456 | 9.86% | 223,456 | 9.65% | 224,155 | 9.53% | 224,155 | 10.24% | 224,155 | 10.24% | 224,155 | 9.88% | 224,155 | 9.66% | 224,155 | 9.82% | 224,155 | 10.06% | 224,155 | 9.75% | 224,155 | 9.74% | 224,155 | 9.76% | 224,155 | 9.73% | 224,155 | 9.67% | 224,155 | 9.73% | 234,162 | 9.17% | 234,162 | 9.05% | 237,526 | 8.76% | 234,157 | 8.39% | 234,172 | 7.88% | 234,159 | 7.13% | 234,150 | 7.23% | 234,209 | 6.91% | 234,171 | 6.52% | 234,150 | 6.59% | 234,150 | 6.22% | 237,047 | 6.15% | 234,596 | 6.47% | 234,150 | 6.69% | 234,477 | 6.67% |
| 租賃負債－非流動 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應付票據及款項 | 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% | 84,550 | 3.64% | 113,500 | 4.97% | 133,500 | 5.99% | 143,500 | 6.24% | 163,500 | 7.11% | 183,500 | 7.99% | 183,500 | 7.96% | 183,500 | 7.92% | 183,500 | 7.97% | 215,000 | 8.42% | ||||||||||||||||||||||||||||||||||||||||
| 長期應付款 | 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% | 84,550 | 3.64% | 113,500 | 4.97% | 133,500 | 5.99% | 143,500 | 6.24% | 163,500 | 7.11% | 183,500 | 7.99% | 183,500 | 7.96% | 183,500 | 7.92% | 183,500 | 7.97% | 215,000 | 8.42% | ||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 924,561 | 36.01% | 940,550 | 38.41% | 765,432 | 32.48% | 784,064 | 32.66% | 802,696 | 34.24% | 822,088 | 32.34% | 840,720 | 33.62% | 859,352 | 32.62% | 877,984 | 32.94% | 895,931 | 33.25% | 912,063 | 32.53% | 928,195 | 31.94% | 944,327 | 33.32% | 760,494 | 27.45% | 771,626 | 27.44% | 785,258 | 28.85% | 798,890 | 29.19% | 807,522 | 30.1% | 672,522 | 25.74% | 687,522 | 25.63% | 702,522 | 25.53% | 365,956 | 15.75% | 380,956 | 16.81% | 395,956 | 17.1% | 411,655 | 17.49% | 424,155 | 19.38% | 454,155 | 20.75% | 655,043 | 28.87% | 759,615 | 32.74% | 866,504 | 37.97% | 908,994 | 40.82% | 891,372 | 38.79% | 908,452 | 39.49% | 972,517 | 42.35% | 731,840 | 31.76% | 784,124 | 33.82% | 780,242 | 33.88% | 571,839 | 22.4% | 470,031 | 18.16% | 381,506 | 14.07% | 495,215 | 17.74% | 499,222 | 16.8% | 512,329 | 15.6% | 517,261 | 15.98% | 531,571 | 15.69% | 586,423 | 16.33% | 560,710 | 15.79% | 574,922 | 15.28% | 526,228 | 13.65% | 530,024 | 14.61% | 519,836 | 14.86% | 534,239 | 15.19% |
| 負債總計 | 1,495,288 | 58.24% | 1,378,088 | 56.28% | 1,289,754 | 54.73% | 1,319,752 | 54.98% | 1,249,044 | 53.28% | 1,423,619 | 56% | 1,342,297 | 53.68% | 1,441,122 | 54.71% | 1,437,244 | 53.93% | 1,453,090 | 53.92% | 1,555,189 | 55.47% | 1,714,169 | 58.98% | 1,686,988 | 59.53% | 1,668,126 | 60.22% | 1,739,800 | 61.87% | 1,674,798 | 61.54% | 1,696,594 | 61.99% | 1,619,553 | 60.36% | 1,514,275 | 57.96% | 1,522,071 | 56.73% | 1,551,762 | 56.4% | 1,106,965 | 47.66% | 1,058,385 | 46.7% | 1,142,632 | 49.34% | 1,218,947 | 51.8% | 1,119,653 | 51.14% | 1,163,362 | 53.15% | 1,321,914 | 58.25% | 1,425,064 | 61.42% | 1,441,145 | 63.16% | 1,426,355 | 64.05% | 1,526,794 | 66.44% | 1,521,981 | 66.16% | 1,497,160 | 65.2% | 1,481,619 | 64.3% | 1,480,256 | 63.85% | 1,462,042 | 63.48% | 1,743,966 | 68.31% | 1,732,346 | 66.94% | 2,100,231 | 77.43% | 2,107,851 | 75.52% | 2,191,190 | 73.73% | 2,393,578 | 72.9% | 2,331,599 | 72.02% | 2,418,511 | 71.39% | 2,545,528 | 70.9% | 2,496,293 | 70.28% | 2,598,599 | 69.07% | 2,610,185 | 67.71% | 2,218,362 | 61.14% | 2,050,915 | 58.61% | 2,052,345 | 58.34% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,321,124 | 51.45% | 1,321,124 | 53.96% | 1,321,124 | 56.06% | 1,321,124 | 55.03% | 1,321,124 | 56.36% | 1,321,124 | 51.96% | 1,321,124 | 52.83% | 1,321,124 | 50.15% | 1,321,124 | 49.57% | 1,321,124 | 49.03% | 1,321,124 | 47.13% | 1,321,124 | 45.46% | 1,321,124 | 46.62% | 1,321,124 | 47.69% | 1,321,124 | 46.98% | 1,321,124 | 48.54% | 1,321,124 | 48.27% | 1,321,124 | 49.24% | 1,321,124 | 50.56% | 1,321,124 | 49.24% | 1,321,124 | 48.01% | 1,321,124 | 56.88% | 1,321,124 | 58.3% | 1,321,124 | 57.05% | 1,321,124 | 56.14% | 1,321,124 | 60.35% | 1,321,124 | 60.36% | 1,321,124 | 58.22% | 1,321,124 | 56.94% | 1,321,124 | 57.9% | 1,321,124 | 59.32% | 1,321,124 | 57.49% | 1,321,124 | 57.43% | 1,321,124 | 57.53% | 1,321,124 | 57.33% | 1,321,124 | 56.99% | 1,321,124 | 57.36% | 1,321,124 | 51.75% | 1,321,124 | 51.05% | 1,021,124 | 37.65% | 1,021,124 | 36.58% | 1,021,125 | 34.36% | 1,701,874 | 51.83% | 1,701,874 | 52.57% | 1,701,874 | 50.24% | 1,701,874 | 47.4% | 1,701,874 | 47.92% | 1,701,874 | 45.23% | 1,701,874 | 44.15% | 1,701,874 | 46.91% | 1,701,874 | 48.64% | 1,701,874 | 48.38% |
| 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 | 1,321,124 | 51.45% | 1,321,124 | 53.96% | 1,321,124 | 56.06% | 1,321,124 | 55.03% | 1,321,124 | 56.36% | 1,321,124 | 51.96% | 1,321,124 | 52.83% | 1,321,124 | 50.15% | 1,321,124 | 49.57% | 1,321,124 | 49.03% | 1,321,124 | 47.13% | 1,321,124 | 45.46% | 1,321,124 | 46.62% | 1,321,124 | 47.69% | 1,321,124 | 46.98% | 1,321,124 | 48.54% | 1,321,124 | 48.27% | 1,321,124 | 49.24% | 1,321,124 | 50.56% | 1,321,124 | 49.24% | 1,321,124 | 48.01% | 1,321,124 | 56.88% | 1,321,124 | 58.3% | 1,321,124 | 57.05% | 1,321,124 | 56.14% | 1,321,124 | 60.35% | 1,321,124 | 60.36% | 1,321,124 | 58.22% | 1,321,124 | 56.94% | 1,321,124 | 57.9% | 1,321,124 | 59.32% | 1,321,124 | 57.49% | 1,321,124 | 57.43% | 1,321,124 | 57.53% | 1,321,124 | 57.33% | 1,321,124 | 56.99% | 1,321,124 | 57.36% | 1,321,124 | 51.75% | 1,321,124 | 51.05% | 1,021,124 | 37.65% | 1,021,124 | 36.58% | 1,021,125 | 34.36% | 1,701,874 | 51.83% | 1,701,874 | 52.57% | 1,701,874 | 50.24% | 1,701,874 | 47.4% | 1,701,874 | 47.92% | 1,701,874 | 45.23% | 1,701,874 | 44.15% | 1,701,874 | 46.91% | 1,701,874 | 48.64% | 1,701,874 | 48.38% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (240,036) | -9.35% | (242,041) | -9.89% | (245,679) | -10.43% | (231,628) | -9.65% | (217,248) | -9.27% | (193,705) | -7.62% | (154,019) | -6.16% | (119,360) | -4.53% | (84,462) | -3.17% | (78,059) | -2.9% | (71,416) | -2.55% | (127,380) | -4.38% | (172,846) | -6.1% | (217,737) | -7.86% | (247,505) | -8.8% | (272,824) | -10.02% | (279,157) | -10.2% | (256,202) | -9.55% | (218,447) | -8.36% | (156,014) | -5.81% | (117,119) | -4.26% | (101,064) | -4.35% | (109,178) | -4.82% | (145,647) | -6.29% | (183,588) | -7.8% | (248,232) | -11.34% | (293,987) | -13.43% | (374,559) | -16.51% | (425,972) | -18.36% | (480,489) | -21.06% | (520,382) | -23.37% | (549,796) | -23.92% | (521,962) | -22.73% | (498,390) | -21.63% | (483,198) | -20.84% | (511,990) | -20.05% | ||||||||||||||||||||||||||||||||
| 保留盈餘合計 | (240,036) | -9.35% | (242,041) | -9.89% | (245,679) | -10.43% | (231,628) | -9.65% | (217,248) | -9.27% | (193,705) | -7.62% | (154,019) | -6.16% | (119,360) | -4.53% | (84,462) | -3.17% | (78,059) | -2.9% | (71,416) | -2.55% | (127,380) | -4.38% | (172,846) | -6.1% | (217,737) | -7.86% | (247,505) | -8.8% | (272,824) | -10.02% | (279,157) | -10.2% | (256,202) | -9.55% | (218,447) | -8.36% | (156,014) | -5.81% | (117,119) | -4.26% | (101,064) | -4.35% | (109,178) | -4.82% | (145,647) | -6.29% | (183,588) | -7.8% | (248,232) | -11.34% | (293,987) | -13.43% | (374,559) | -16.51% | (425,972) | -18.36% | (480,489) | -21.06% | (520,382) | -23.37% | (549,796) | -23.92% | (542,534) | -23.58% | (521,962) | -22.73% | (498,390) | -21.63% | (483,198) | -20.84% | (479,879) | -20.83% | (511,990) | -20.05% | (465,718) | -18% | (398,498) | -14.69% | (365,748) | -13.1% | (286,505) | -9.64% | (866,318) | -26.39% | (843,566) | -26.06% | (795,018) | -23.47% | (708,472) | -19.73% | (687,892) | -19.37% | (568,880) | -15.12% | (497,652) | -12.91% | (338,964) | -9.34% | (294,936) | -8.43% | (295,844) | -8.41% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (8,703) | -0.34% | (8,703) | -0.36% | (8,703) | -0.37% | (8,703) | -0.36% | (8,703) | -0.37% | (8,703) | -0.34% | (8,703) | -0.35% | (8,703) | -0.33% | (8,703) | -0.33% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.06% | (4,215) | -0.16% | (4,215) | -0.16% | (4,215) | -0.15% | (4,215) | -0.18% | (4,215) | -0.19% | (2,411) | -0.1% | (3,358) | -0.14% | (3,358) | -0.15% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (8,703) | -0.34% | (8,703) | -0.36% | (8,703) | -0.37% | (8,703) | -0.36% | (8,703) | -0.37% | (8,703) | -0.34% | (8,703) | -0.35% | (8,703) | -0.33% | (8,703) | -0.33% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.05% | (1,481) | -0.06% | (4,215) | -0.16% | (4,215) | -0.16% | (4,215) | -0.15% | (4,215) | -0.18% | (4,215) | -0.19% | (2,411) | -0.1% | (3,358) | -0.14% | (3,358) | -0.15% | (1,680) | -0.08% | 716 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11 | 0% | 14,830 | 0.5% | 21,583 | 0.66% | 15,798 | 0.49% | 26,368 | 0.78% | 17,932 | 0.5% | 11,256 | 0.32% | 3,134 | 0.08% | 10,214 | 0.26% | 15,422 | 0.43% | 12,335 | 0.35% | 25,658 | 0.73% |
| 權益總計 | 1,072,385 | 41.76% | 1,070,380 | 43.72% | 1,066,742 | 45.27% | 1,080,793 | 45.02% | 1,095,173 | 46.72% | 1,118,716 | 44% | 1,158,402 | 46.32% | 1,193,061 | 45.29% | 1,227,959 | 46.07% | 1,241,584 | 46.08% | 1,248,227 | 44.53% | 1,192,263 | 41.02% | 1,146,797 | 40.47% | 1,101,906 | 39.78% | 1,072,138 | 38.13% | 1,046,819 | 38.46% | 1,040,486 | 38.01% | 1,063,441 | 39.64% | 1,098,462 | 42.04% | 1,160,895 | 43.27% | 1,199,790 | 43.6% | 1,215,845 | 52.34% | 1,207,731 | 53.3% | 1,173,066 | 50.66% | 1,134,178 | 48.2% | 1,069,534 | 48.86% | 1,025,457 | 46.85% | 947,281 | 41.75% | 895,152 | 38.58% | 840,635 | 36.84% | 800,742 | 35.95% | 771,328 | 33.56% | 778,590 | 33.84% | 799,162 | 34.8% | 822,734 | 35.7% | 837,926 | 36.15% | 841,245 | 36.52% | 809,134 | 31.69% | 855,406 | 33.06% | 612,109 | 22.57% | 683,256 | 24.48% | 780,632 | 26.27% | 889,771 | 27.1% | 905,640 | 27.98% | 969,196 | 28.61% | 1,044,805 | 29.1% | 1,055,409 | 29.72% | 1,163,751 | 30.93% | 1,244,733 | 32.29% | 1,409,884 | 38.86% | 1,448,292 | 41.39% | 1,465,524 | 41.66% |
| 負債及權益總計 | 2,567,673 | 100% | 2,448,468 | 100% | 2,356,496 | 100% | 2,400,545 | 100% | 2,344,217 | 100% | 2,542,335 | 100% | 2,500,699 | 100% | 2,634,183 | 100% | 2,665,203 | 100% | 2,694,674 | 100% | 2,803,416 | 100% | 2,906,432 | 100% | 2,833,785 | 100% | 2,770,032 | 100% | 2,811,938 | 100% | 2,721,617 | 100% | 2,737,080 | 100% | 2,682,994 | 100% | 2,612,737 | 100% | 2,682,966 | 100% | 2,751,552 | 100% | 2,322,810 | 100% | 2,266,116 | 100% | 2,315,698 | 100% | 2,353,125 | 100% | 2,189,187 | 100% | 2,188,819 | 100% | 2,269,195 | 100% | 2,320,216 | 100% | 2,281,780 | 100% | 2,227,097 | 100% | 2,298,122 | 100% | 2,300,571 | 100% | 2,296,322 | 100% | 2,304,353 | 100% | 2,318,182 | 100% | 2,303,287 | 100% | 2,553,100 | 100% | 2,587,752 | 100% | 2,712,340 | 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% | 1,258,770 | 0.05% | 1,258,770 | 0.05% | 1,258,770 | 0.04% | 2,097,951 | 0.06% | 2,097,951 | 0.06% | 2,097,951 | 0.06% | 2,097,951 | 0.06% | 2,097,951 | 0.06% | 2,097,951 | 0.06% | 2,097,951 | 0.05% | 2,097,951 | 0.06% | 2,097,951 | 0.06% | 2,097,951 | 0.06% |
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
宏洲(1413) 截至2024年第2季「流動資產」總計約為NT$5.4億元，相較上一季減少約NT$-3,386萬元、相較去年年末增加約NT$3,592萬元
宏洲(1413) 2024年第2季財報顯示公司「流動資產」總計約NT$5.4億元、約佔整體資產的22.9%。
對比上一季
上一季流動資產總計約NT$5.73億元、約佔整體資產的23.89%。今年第2季相較上一季減少約NT$-3,386萬元。
對比去年年末
去年年末流動資產則為NT$5.04億元、約佔整體資產的21.48%。今年第2季相較去年年末增加約NT$3,592萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 539,542 | 22.9% | 573,405 | 23.89% | 503,620 | 21.48% | 686,391 | 27% | 626,842 | 25.07% | 742,443 | 28.18% | 764,821 | 28.7% | 772,734 | 28.68% | 872,079 | 31.11% | 983,894 | 33.85% | 904,701 | 31.93% | 837,131 | 30.22% | 871,007 | 30.98% | 768,901 | 28.25% | 776,336 | 28.36% | 739,359 | 27.56% | 680,381 | 26.04% | 740,172 | 27.59% | 792,781 | 28.81% | 728,963 | 31.38% | 738,540 | 32.59% | 826,773 | 35.7% | 902,040 | 38.33% | 746,242 | 34.09% | 741,072 | 33.86% | 832,358 | 36.68% | 880,829 | 37.96% | 832,467 | 36.48% | 768,291 | 34.5% | 833,148 | 36.25% | 831,869 | 36.16% | 814,766 | 35.48% | 814,905 | 35.36% | 811,759 | 35.02% | 785,862 | 34.12% | 999,387 | 39.14% | 1,021,181 | 39.46% | 989,635 | 36.49% | 1,046,755 | 37.5% | 1,201,323 | 40.42% |
非流動資產
宏洲(1413) 截至2024年第1季「非流動資產」總計約為NT$18.27億元，相較上一季減少約NT$-1,346萬元、相較去年年末減少約NT$-1,346萬元
宏洲(1413) 2024年第1季財報顯示公司「非流動資產」總計約NT$18.27億元、約佔整體資產的76.11%。
對比上一季
上一季非流動資產總計約NT$18.41億元、約佔整體資產的78.52%。今年第1季相較上一季減少約NT$-1,346萬元。
對比去年年末
去年年末非流動資產則為NT$18.41億元、約佔整體資產的78.52%。今年第1季相較去年年末減少約NT$-1,346萬元。
| 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 | % | |
| 非流動資產 | 1,827,140 | 76.11% | 1,840,597 | 78.52% | 1,855,944 | 73.00% | 1,873,857 | 74.93% | 1,891,740 | 71.82% | 1,900,382 | 71.30% | 1,921,940 | 71.32% | 1,931,337 | 68.89% | 1,922,538 | 66.15% | 1,929,084 | 68.07% | 1,932,901 | 69.78% | 1,940,931 | 69.02% | 1,952,716 | 71.75% | 1,960,744 | 71.64% | 1,943,635 | 72.44% | 1,932,356 | 73.96% | 1,942,794 | 72.41% | 1,958,771 | 71.19% | 1,593,847 | 68.62% | 1,527,576 | 67.41% | 1,488,925 | 64.30% | 1,451,085 | 61.67% | 1,442,945 | 65.91% | 1,447,747 | 66.14% | 1,436,837 | 63.32% | 1,439,387 | 62.04% | 1,449,313 | 63.52% | 1,458,806 | 65.50% | 1,464,974 | 63.75% | 1,468,702 | 63.84% | 1,481,556 | 64.52% | 1,489,448 | 64.64% | 1,506,423 | 64.98% | 1,517,425 | 65.88% | 1,553,713 | 60.86% | 1,566,571 | 60.54% | 1,722,705 | 63.51% | 1,744,352 | 62.50% | 1,770,499 | 59.58% | 1,792,509 | 54.59% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
