1437
32.95
TWD+0.00 (0.00%)
2025.07.11收盤
勤益控－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 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 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 663,997 | 4.75% | 677,788 | 4.93% | 698,930 | 5.22% | 762,631 | 5.63% | 747,574 | 5.67% | 748,503 | 5.8% | 856,863 | 6.64% | 848,111 | 6.58% | 802,052 | 6.29% | 870,299 | 6.92% | 929,519 | 7.39% | 885,253 | 6.98% | 916,498 | 7.6% | 949,383 | 7.95% | 972,248 | 8.53% | 988,440 | 8.73% | 1,075,147 | 9.56% | 1,060,619 | 9.44% | 1,173,230 | 10.47% | 1,197,607 | 10.61% | 1,446,667 | 12.84% | 1,196,022 | 10.84% | 1,233,426 | 11.2% | 1,423,079 | 12.79% | 984,419 | 9.26% | 878,865 | 8.49% | 968,314 | 9.58% | 781,906 | 8.11% | 812,801 | 8.47% | 599,082 | 6.24% | 450,772 | 4.77% | 419,605 | 4.47% | 310,621 | 3.32% | 588,377 | 6.27% | 416,490 | 4.48% | 318,186 | 3.4% | 372,502 | 4.06% | 366,883 | 3.95% | 716,414 | 7.65% | 714,404 | 7.59% | 701,949 | 7.48% | 632,063 | 6.78% | 669,407 | 7.11% | 576,011 | 6.09% | 526,546 | 5.56% | 405,286 | 4.31% | 409,941 | 4.16% | 399,768 | 3.98% | 459,562 | 4.55% | 431,490 | 4.26% | 258,828 | 2.55% | 275,417 | 2.68% | 259,097 | 2.53% |
| 透過損益按公允價值衡量之金融資產－流動 | 674,012 | 4.82% | 676,690 | 4.92% | 688,665 | 5.14% | 689,728 | 5.09% | 653,679 | 4.95% | 599,106 | 4.64% | 572,825 | 4.44% | 575,839 | 4.47% | 561,697 | 4.4% | 532,765 | 4.23% | 521,427 | 4.15% | 545,640 | 4.3% | 592,559 | 4.92% | 604,877 | 5.06% | 583,266 | 5.12% | 592,799 | 5.24% | 574,857 | 5.11% | 603,194 | 5.37% | 510,689 | 4.56% | 565,833 | 5.01% | 523,657 | 4.65% | 510,988 | 4.63% | 520,102 | 4.72% | 507,977 | 4.57% | 498,104 | 4.69% | 427,174 | 4.13% | 414,262 | 4.1% | 423,258 | 4.39% | 422,655 | 4.4% | 559,638 | 5.83% | 773,552 | 8.18% | 643,615 | 6.86% | 664,905 | 7.1% | 440,717 | 4.7% | 523,192 | 5.62% | 369,601 | 3.95% | 278,570 | 3.03% | 205,850 | 2.21% | 205,927 | 2.2% | 214,866 | 2.28% | 210,942 | 2.25% | 193,622 | 2.08% | 174,689 | 1.85% | 163,871 | 1.73% | 184,825 | 1.95% | 188,991 | 2.01% | 186,827 | 1.9% | 184,393 | 1.84% | 185,526 | 1.84% | 185,605 | 1.83% | 186,025 | 1.83% | 177,772 | 1.73% | 192,964 | 1.89% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 1,128,023 | 8.07% | 1,015,680 | 7.39% | 870,000 | 6.49% | 852,000 | 6.29% | 702,000 | 5.32% | 619,500 | 4.8% | 610,500 | 4.73% | 663,000 | 5.15% | 681,000 | 5.34% | 631,500 | 5.02% | 547,500 | 4.36% | 573,000 | 4.52% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 164 | 0% | 426 | 0% | 647 | 0% | 186 | 0% | 134 | 0% | 236 | 0% | 270 | 0% | 6,221 | 0.05% | 270 | 0% | 302 | 0% | 392 | 0% | 993 | 0.01% | 259 | 0% | 1,018 | 0.01% | 3,067 | 0.03% | 142 | 0% | 183 | 0% | 938 | 0.01% | 2,841 | 0.03% | 337 | 0% | 228 | 0% | 694 | 0.01% | 583 | 0.01% | 1,268 | 0.01% | 266 | 0% | 1,065 | 0.01% | 710 | 0.01% | 1,021 | 0.01% | 859 | 0.01% | 6,238 | 0.06% | 1,639 | 0.02% | 1,980 | 0.02% | 990 | 0.01% | 4,515 | 0.05% | 849 | 0.01% | 1,236 | 0.01% | 10,923 | 0.12% | 7,744 | 0.08% | 9,794 | 0.1% | 4,401 | 0.05% | 3,846 | 0.04% | 8,843 | 0.09% | 9,304 | 0.1% | 15,671 | 0.17% | 14,566 | 0.15% | 11,762 | 0.13% | 17,075 | 0.17% | 20,312 | 0.2% | 18,840 | 0.19% | 22,292 | 0.22% | 27,178 | 0.27% | 17,145 | 0.17% | 20,568 | 0.2% |
| 應收帳款淨額 | 24,837 | 0.18% | 35,532 | 0.26% | 18,886 | 0.14% | 14,161 | 0.1% | 12,138 | 0.09% | 15,935 | 0.12% | 86,177 | 0.67% | 12,507 | 0.1% | 21,226 | 0.17% | 17,182 | 0.14% | 19,816 | 0.16% | 12,266 | 0.1% | 11,028 | 0.09% | 14,110 | 0.12% | 11,995 | 0.11% | 13,905 | 0.12% | 5,799 | 0.05% | 7,338 | 0.07% | 7,571 | 0.07% | 9,849 | 0.09% | 7,380 | 0.07% | 9,162 | 0.08% | 12,747 | 0.12% | 10,500 | 0.09% | 26,487 | 0.25% | 23,647 | 0.23% | 19,192 | 0.19% | 31,250 | 0.32% | 16,295 | 0.17% | 14,095 | 0.15% | 17,500 | 0.19% | 18,584 | 0.2% | 23,494 | 0.25% | 25,586 | 0.27% | 22,694 | 0.24% | 32,713 | 0.35% | 28,319 | 0.31% | 58,955 | 0.63% | 80,294 | 0.86% | 91,219 | 0.97% | 138,487 | 1.48% | 124,691 | 1.34% | 193,681 | 2.06% | 236,244 | 2.5% | 221,832 | 2.34% | 214,158 | 2.28% | 237,471 | 2.41% | 256,074 | 2.55% | 242,572 | 2.4% | 270,315 | 2.67% | 328,996 | 3.24% | 365,794 | 3.56% | 322,810 | 3.16% |
| 其他應收款 | 34,006 | 0.24% | 36,102 | 0.26% | 29,934 | 0.22% | 34,670 | 0.26% | 4,245 | 0.03% | 32,404 | 0.25% | 5,505 | 0.04% | 9,796 | 0.08% | 4,566 | 0.04% | 5,292 | 0.04% | 2,320 | 0.02% | 2,642 | 0.02% | 581 | 0% | 14,360 | 0.12% | 14,306 | 0.13% | 24,852 | 0.22% | 24,468 | 0.22% | 4,701 | 0.04% | 4,718 | 0.04% | 7,554 | 0.07% | 6,463 | 0.06% | 7,945 | 0.07% | 2,385 | 0.02% | 7,460 | 0.07% | 13,820 | 0.13% | 13,863 | 0.13% | 13,839 | 0.14% | 24,684 | 0.26% | 18,779 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 45,319 | 0.32% | 42,715 | 0.31% | 38,423 | 0.29% | 75,606 | 0.56% | 58,701 | 0.44% | 39,893 | 0.31% | 54,581 | 0.42% | 54,587 | 0.42% | 74,117 | 0.58% | 79,992 | 0.64% | 120,786 | 0.96% | 165,810 | 1.31% | 198,601 | 1.65% | 195,963 | 1.64% | 96,230 | 0.84% | 13,056 | 0.12% | 11,457 | 0.1% | 7,853 | 0.07% | 15,339 | 0.14% | 16,804 | 0.15% | 19,433 | 0.17% | 21,368 | 0.19% | 49,646 | 0.45% | 55,225 | 0.5% | 53,899 | 0.51% | 51,422 | 0.5% | 42,165 | 0.42% | 41,442 | 0.43% | 47,124 | 0.49% | 41,428 | 0.43% | 41,203 | 0.44% | 38,954 | 0.42% | 37,761 | 0.4% | 40,733 | 0.43% | 40,975 | 0.44% | 45,508 | 0.49% | 58,684 | 0.64% | 57,246 | 0.62% | 65,532 | 0.7% | 79,731 | 0.85% | 81,289 | 0.87% | 89,358 | 0.96% | 77,077 | 0.82% | 85,731 | 0.91% | 105,555 | 1.12% | 127,429 | 1.36% | 179,113 | 1.82% | 211,565 | 2.11% | 202,584 | 2% | 198,485 | 1.96% | 231,466 | 2.28% | 251,872 | 2.45% | 207,723 | 2.03% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 11,712 | 0.08% | 11,956 | 0.09% | 12,075 | 0.09% | 18,062 | 0.13% | 7,882 | 0.06% | 7,615 | 0.06% | 49,138 | 0.38% | 29,007 | 0.23% | 15,002 | 0.12% | 15,440 | 0.12% | 20,622 | 0.16% | 28,611 | 0.23% | 19,319 | 0.16% | 15,829 | 0.13% | 66,527 | 0.58% | 66,530 | 0.59% | 10,828 | 0.1% | 8,876 | 0.08% | 36,470 | 0.33% | 39,816 | 0.35% | 36,990 | 0.33% | 31,692 | 0.29% | 45,959 | 0.42% | 47,176 | 0.42% | 44,083 | 0.41% | 40,078 | 0.39% | 68,301 | 0.68% | 70,961 | 0.74% | 51,385 | 0.54% | 47,421 | 0.49% | 95,595 | 1.01% | 42,685 | 0.45% | 37,385 | 0.4% | 41,796 | 0.45% | 51,862 | 0.56% | 148,182 | 1.58% | 241,956 | 2.64% | 247,727 | 2.66% | 60,194 | 0.64% | 50,187 | 0.53% | 44,911 | 0.48% | 44,007 | 0.47% | 46,111 | 0.49% | 72,480 | 0.77% | 54,470 | 0.58% | 69,499 | 0.74% | 56,007 | 0.57% | 73,074 | 0.73% | 49,856 | 0.49% | 39,193 | 0.39% | 64,859 | 0.64% | 67,503 | 0.66% | 55,108 | 0.54% |
| 流動資產合計 | 2,582,070 | 18.48% | 2,496,889 | 18.16% | 2,357,560 | 17.6% | 2,447,044 | 18.06% | 2,186,353 | 16.57% | 2,063,192 | 15.99% | 2,259,944 | 17.51% | 2,199,068 | 17.07% | 2,159,930 | 16.93% | 2,152,772 | 17.11% | 2,162,382 | 17.2% | 2,214,215 | 17.46% | 1,738,845 | 14.42% | 1,795,540 | 15.03% | 1,747,639 | 15.33% | 1,699,724 | 15.02% | 1,702,739 | 15.14% | 1,693,519 | 15.07% | 1,750,858 | 15.63% | 1,837,800 | 16.28% | 2,040,818 | 18.12% | 1,777,871 | 16.11% | 1,905,085 | 17.29% | 2,092,718 | 18.81% | 1,695,189 | 15.95% | 1,541,050 | 14.89% | 1,526,783 | 15.11% | 1,374,522 | 14.26% | 1,369,898 | 14.27% | 1,364,165 | 14.21% | 1,469,463 | 15.53% | 1,327,633 | 14.14% | 1,321,307 | 14.11% | 1,276,889 | 13.61% | 1,495,188 | 16.07% | 1,624,285 | 17.37% | 1,466,284 | 15.97% | 1,513,003 | 16.27% | 1,158,207 | 12.36% | 1,154,808 | 12.27% | 1,181,424 | 12.59% | 1,092,584 | 11.72% | 1,170,269 | 12.43% | 1,150,008 | 12.16% | 1,107,794 | 11.71% | 1,017,125 | 10.82% | 1,086,434 | 11.03% | 1,145,186 | 11.41% | 1,158,940 | 11.47% | 1,147,380 | 11.34% | 1,097,352 | 10.8% | 1,155,503 | 11.24% | 1,058,270 | 10.35% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 740,743 | 5.3% | 666,147 | 4.85% | 566,391 | 4.23% | 532,665 | 3.93% | 475,784 | 3.61% | 477,084 | 3.7% | 398,725 | 3.09% | 391,381 | 3.04% | 381,074 | 2.99% | 314,314 | 2.5% | 297,870 | 2.37% | 266,849 | 2.1% | 214,502 | 1.78% | 176,547 | 1.48% | 119,499 | 1.05% | 113,862 | 1.01% | 98,563 | 0.88% | 95,632 | 0.85% | 78,929 | 0.7% | 70,973 | 0.63% | 68,935 | 0.61% | 67,093 | 0.61% | 69,178 | 0.63% | 59,922 | 0.54% | 54,894 | 0.52% | 50,000 | 0.48% | 38,040 | 0.38% | 45,967 | 0.48% | 13,861 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 810,046 | 5.8% | 803,136 | 5.84% | 768,114 | 5.73% | 878,568 | 6.48% | 908,553 | 6.89% | 841,429 | 6.52% | 757,531 | 5.87% | 795,188 | 6.17% | 822,337 | 6.44% | 771,543 | 6.13% | 802,889 | 6.39% | 866,533 | 6.83% | 819,470 | 6.8% | 771,330 | 6.46% | 724,832 | 6.36% | 738,703 | 6.53% | 684,851 | 6.09% | 676,423 | 6.02% | 640,546 | 5.72% | 749,883 | 6.64% | 648,706 | 5.76% | 855,140 | 7.75% | 792,884 | 7.2% | 858,136 | 7.71% | 752,499 | 7.08% | 622,129 | 6.01% | 384,817 | 3.81% | 367,557 | 3.81% | 374,039 | 3.9% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,282,523 | 9.18% | 1,236,689 | 9% | 1,197,938 | 8.94% | 1,170,492 | 8.64% | 1,126,874 | 8.54% | 1,069,769 | 8.29% | 992,014 | 7.68% | 1,010,775 | 7.85% | 887,292 | 6.95% | 850,248 | 6.76% | 815,109 | 6.48% | 828,541 | 6.54% | 782,907 | 6.49% | 762,566 | 6.38% | 716,381 | 6.29% | 713,393 | 6.3% | 687,037 | 6.11% | 672,229 | 5.98% | 606,098 | 5.41% | 559,602 | 4.96% | 552,970 | 4.91% | 549,199 | 4.98% | 543,360 | 4.93% | 409,829 | 3.68% | 394,244 | 3.71% | 384,600 | 3.72% | 345,967 | 3.42% | 348,698 | 3.62% | 320,656 | 3.34% | 320,234 | 3.33% | 281,088 | 2.97% | 275,492 | 2.94% | 276,026 | 2.95% | 278,992 | 2.97% | 86,655 | 0.93% | 71,655 | 0.77% | 70,589 | 0.77% | 68,493 | 0.74% | 66,529 | 0.71% | 66,750 | 0.71% | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 116,230 | 0.83% | 79,367 | 0.58% | 30,993 | 0.23% | 27,151 | 0.2% | 27,111 | 0.21% | 2,230 | 0.02% | 2,426 | 0.02% | 2,556 | 0.02% | 2,802 | 0.02% | 2,720 | 0.02% | 1,199 | 0.01% | 1,246 | 0.01% | 1,287 | 0.01% | 1,368 | 0.01% | 1,361 | 0.01% | 1,440 | 0.01% | 1,397 | 0.01% | 5,178 | 0.05% | 6,298 | 0.06% | 6,405 | 0.06% | 4,511 | 0.04% | 4,237 | 0.04% | 3,854 | 0.03% | 4,668 | 0.04% | 5,602 | 0.05% | 6,457 | 0.06% | 8,910 | 0.09% | 9,932 | 0.1% | 11,187 | 0.12% | 12,369 | 0.13% | 13,116 | 0.14% | 14,145 | 0.15% | 15,576 | 0.17% | 13,420 | 0.14% | 76,788 | 0.83% | 76,737 | 0.82% | 139,893 | 1.52% | 144,170 | 1.55% | 295,974 | 3.16% | 315,392 | 3.35% | 315,665 | 3.36% | 339,033 | 3.64% | 624,259 | 6.63% | 647,057 | 6.84% | 660,434 | 6.98% | 679,205 | 7.23% | 1,036,308 | 10.52% | 1,133,443 | 11.29% | 1,233,429 | 12.21% | 1,264,181 | 12.49% | 1,333,163 | 13.12% | 1,397,776 | 13.59% | 1,422,371 | 13.9% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 8,217,734 | 58.8% | 8,246,445 | 59.98% | 8,261,904 | 61.68% | 8,285,638 | 61.15% | 8,269,802 | 62.68% | 8,280,575 | 64.17% | 8,282,120 | 64.16% | 8,292,236 | 64.37% | 8,298,182 | 65.04% | 8,291,392 | 65.91% | 8,302,577 | 66.04% | 8,323,701 | 65.65% | 8,340,014 | 69.18% | 8,296,412 | 69.44% | 7,956,302 | 69.81% | 7,924,134 | 70.02% | 7,949,064 | 70.67% | 7,961,418 | 70.85% | 7,986,809 | 71.28% | 7,925,391 | 70.22% | 7,806,745 | 69.3% | 7,634,640 | 69.18% | 7,561,892 | 68.64% | 7,547,668 | 67.85% | 7,567,167 | 71.21% | 7,581,341 | 73.28% | 7,632,867 | 75.54% | 7,162,076 | 74.29% | 7,176,202 | 74.75% | 7,188,370 | 74.86% | 7,121,785 | 75.29% | 7,134,521 | 76.01% | 7,147,505 | 76.35% | 7,224,541 | 77% | 7,176,129 | 77.13% | 7,191,267 | 76.89% | 7,157,436 | 77.97% | 7,169,996 | 77.11% | 7,454,280 | 79.58% | 7,466,848 | 79.33% | 7,479,416 | 79.7% | 7,491,985 | 80.39% | 7,232,838 | 76.8% | 7,245,423 | 76.64% | 7,258,008 | 76.7% | 7,286,579 | 77.53% | 7,299,188 | 74.08% | 7,311,819 | 72.84% | 7,267,232 | 71.91% | 7,279,468 | 71.92% | 7,277,371 | 71.62% | 7,288,420 | 70.88% | 7,300,473 | 71.37% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 53,361 | 0.38% | 53,361 | 0.39% | 57,693 | 0.43% | 57,676 | 0.43% | 31,241 | 0.24% | 31,233 | 0.24% | 62,842 | 0.49% | 63,218 | 0.49% | 63,329 | 0.5% | 63,366 | 0.5% | 61,212 | 0.49% | 61,348 | 0.48% | 61,460 | 0.51% | 61,522 | 0.51% | 57,109 | 0.5% | 57,196 | 0.51% | 57,217 | 0.51% | 59,817 | 0.53% | 61,677 | 0.55% | 59,602 | 0.53% | 59,540 | 0.53% | 59,300 | 0.54% | 46,628 | 0.42% | 46,686 | 0.42% | 46,545 | 0.44% | 46,185 | 0.45% | 48,631 | 0.48% | 48,577 | 0.5% | 48,465 | 0.5% | 41,303 | 0.43% | 40,000 | 0.42% | 40,000 | 0.43% | 40,000 | 0.43% | 40,000 | 0.43% | 47,338 | 0.51% | 47,338 | 0.51% | 47,338 | 0.52% | 47,338 | 0.51% | 47,701 | 0.51% | 48,067 | 0.51% | 48,246 | 0.51% | 48,312 | 0.52% | 51,069 | 0.54% | 52,467 | 0.55% | 53,862 | 0.57% | 51,672 | 0.55% | 96,420 | 0.98% | 96,772 | 0.96% | 96,846 | 0.96% | 101,652 | 1% | 123,018 | 1.21% | 111,648 | 1.09% | 109,493 | 1.07% |
| 其他非流動資產 | 172,310 | 1.23% | 165,973 | 1.21% | 155,026 | 1.16% | 149,501 | 1.1% | 168,929 | 1.28% | 138,357 | 1.07% | 153,785 | 1.19% | 126,789 | 0.98% | 144,578 | 1.13% | 134,243 | 1.07% | 128,039 | 1.02% | 115,992 | 0.91% | 97,548 | 0.81% | 82,007 | 0.69% | 74,443 | 0.65% | 68,693 | 0.61% | 66,801 | 0.59% | 72,968 | 0.65% | 74,102 | 0.66% | 77,198 | 0.68% | 83,209 | 0.74% | 87,910 | 0.8% | 93,167 | 0.85% | 104,002 | 0.93% | 111,021 | 1.04% | 114,541 | 1.11% | 118,109 | 1.17% | 282,981 | 2.94% | 285,441 | 2.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收票據及款項 | 171,359 | 1.23% | 165,022 | 1.2% | 154,074 | 1.15% | 148,500 | 1.1% | 142,927 | 1.08% | 137,353 | 1.06% | 131,569 | 1.02% | 125,785 | 0.98% | 118,574 | 0.93% | 110,984 | 0.88% | 103,394 | 0.82% | 95,987 | 0.76% | 88,778 | 0.74% | 81,172 | 0.68% | 73,562 | 0.65% | 67,764 | 0.6% | 65,827 | 0.59% | 71,607 | 0.64% | 72,694 | 0.65% | 75,744 | 0.67% | 81,370 | 0.72% | 86,073 | 0.78% | 91,519 | 0.83% | 102,344 | 0.92% | 109,209 | 1.03% | 112,686 | 1.09% | 115,975 | 1.15% | 233,217 | 2.42% | 235,675 | 2.46% | 237,430 | 2.47% | 238,158 | 2.52% | 239,577 | 2.55% | 246,574 | 2.63% | 252,384 | 2.69% | 111,937 | 1.2% | 106,505 | 1.14% | 100,814 | 1.1% | 94,448 | 1.02% | 95,701 | 1.02% | 96,954 | 1.03% | 97,953 | 1.04% | 98,290 | 1.05% | 98,627 | 1.05% | 98,965 | 1.05% | 99,053 | 1.05% | 98,493 | 1.05% | 93,497 | 0.95% | 92,411 | 0.92% | 91,082 | 0.9% | 89,117 | 0.88% | 85,869 | 0.85% | 86,866 | 0.84% | 85,758 | 0.84% |
| 長期應收租賃款 | 171,359 | 1.23% | 165,022 | 1.2% | 154,074 | 1.15% | 148,500 | 1.1% | 142,927 | 1.08% | 137,353 | 1.06% | 131,569 | 1.02% | 125,785 | 0.98% | 118,574 | 0.93% | 110,984 | 0.88% | 103,394 | 0.82% | 95,987 | 0.76% | 88,778 | 0.74% | 81,172 | 0.68% | 73,562 | 0.65% | 65,856 | 0.58% | 65,827 | 0.59% | 71,607 | 0.64% | 72,694 | 0.65% | 75,744 | 0.67% | 81,230 | 0.72% | 85,986 | 0.78% | 90,549 | 0.82% | 95,017 | 0.85% | 99,209 | 0.93% | 102,686 | 0.99% | 105,975 | 1.05% | 108,702 | 1.13% | 111,160 | 1.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 951 | 0.01% | 951 | 0.01% | 952 | 0.01% | 1,001 | 0.01% | 26,002 | 0.2% | 22,216 | 0.17% | 1,004 | 0.01% | 26,004 | 0.2% | 987 | 0.01% | 2,373 | 0.02% | 836 | 0.01% | 836 | 0.01% | 835 | 0.01% | 881 | 0.01% | 929 | 0.01% | 974 | 0.01% | 1,361 | 0.01% | 1,408 | 0.01% | 1,454 | 0.01% | 1,839 | 0.02% | 1,837 | 0.02% | 1,648 | 0.01% | 1,658 | 0.01% | 1,812 | 0.02% | 1,855 | 0.02% | 1,578 | 0.02% | 49,208 | 0.51% | 49,210 | 0.51% | 50,160 | 0.52% | 51,173 | 0.54% | 51,083 | 0.54% | 51,044 | 0.55% | 51,151 | 0.55% | 47,244 | 0.51% | 1,591 | 0.02% | 2,780 | 0.03% | 2,452 | 0.03% | 2,593 | 0.03% | 3,324 | 0.04% | 3,271 | 0.03% | 2,081 | 0.02% | 2,336 | 0.02% | 6,800 | 0.07% | 34,610 | 0.37% | 18,666 | 0.2% | 18,500 | 0.19% | 19,742 | 0.2% | 20,003 | 0.2% | 18,484 | 0.18% | 21,642 | 0.21% | 21,032 | 0.2% | 24,094 | 0.24% | ||
| 非流動資產合計 | 11,392,947 | 81.52% | 11,251,118 | 81.84% | 11,038,059 | 82.4% | 11,101,691 | 81.94% | 11,008,294 | 83.43% | 10,840,677 | 84.01% | 10,649,443 | 82.49% | 10,682,143 | 82.93% | 10,599,594 | 83.07% | 10,427,826 | 82.89% | 10,408,895 | 82.8% | 10,464,210 | 82.54% | 10,317,188 | 85.58% | 10,151,752 | 84.97% | 9,649,927 | 84.67% | 9,617,421 | 84.98% | 9,544,930 | 84.86% | 9,543,665 | 84.93% | 9,454,459 | 84.37% | 9,449,054 | 83.72% | 9,224,616 | 81.88% | 9,257,519 | 83.89% | 9,110,963 | 82.71% | 9,030,911 | 81.19% | 8,931,972 | 84.05% | 8,805,253 | 85.11% | 8,577,341 | 84.89% | 8,265,788 | 85.74% | 8,229,851 | 85.73% | 8,238,456 | 85.79% | 7,989,697 | 84.47% | 8,058,335 | 85.86% | 8,040,348 | 85.89% | 8,105,963 | 86.39% | 7,808,567 | 83.93% | 7,728,432 | 82.63% | 7,713,498 | 84.03% | 7,784,932 | 83.73% | 8,209,182 | 87.64% | 8,257,049 | 87.73% | 8,202,534 | 87.41% | 8,226,929 | 88.28% | 8,247,596 | 87.57% | 8,303,897 | 87.84% | 8,354,978 | 88.29% | 8,381,415 | 89.18% | 8,766,636 | 88.97% | 8,892,953 | 88.59% | 8,946,525 | 88.53% | 8,974,450 | 88.66% | 9,063,539 | 89.2% | 9,127,802 | 88.76% | 9,171,276 | 89.65% |
| 資產總計 | 13,975,017 | 100% | 13,748,007 | 100% | 13,395,619 | 100% | 13,548,735 | 100% | 13,194,647 | 100% | 12,903,869 | 100% | 12,909,387 | 100% | 12,881,211 | 100% | 12,759,524 | 100% | 12,580,598 | 100% | 12,571,277 | 100% | 12,678,425 | 100% | 12,056,033 | 100% | 11,947,292 | 100% | 11,397,566 | 100% | 11,317,145 | 100% | 11,247,669 | 100% | 11,237,184 | 100% | 11,205,317 | 100% | 11,286,854 | 100% | 11,265,434 | 100% | 11,035,390 | 100% | 11,016,048 | 100% | 11,123,629 | 100% | 10,627,161 | 100% | 10,346,303 | 100% | 10,104,124 | 100% | 9,640,310 | 100% | 9,599,749 | 100% | 9,602,621 | 100% | 9,459,160 | 100% | 9,385,968 | 100% | 9,361,655 | 100% | 9,382,852 | 100% | 9,303,755 | 100% | 9,352,717 | 100% | 9,179,782 | 100% | 9,297,935 | 100% | 9,367,389 | 100% | 9,411,857 | 100% | 9,383,958 | 100% | 9,319,513 | 100% | 9,417,865 | 100% | 9,453,905 | 100% | 9,462,772 | 100% | 9,398,540 | 100% | 9,853,070 | 100% | 10,038,139 | 100% | 10,105,465 | 100% | 10,121,830 | 100% | 10,160,891 | 100% | 10,283,305 | 100% | 10,229,546 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 841,500 | 6.02% | 881,500 | 6.41% | 785,000 | 5.86% | 1,473,000 | 10.87% | 1,529,000 | 11.59% | 1,493,000 | 11.57% | 1,248,000 | 9.67% | 695,000 | 5.4% | 747,000 | 5.85% | 781,000 | 6.21% | 855,000 | 6.8% | 806,000 | 6.36% | 309,000 | 2.56% | 297,000 | 2.49% | 267,000 | 2.34% | 148,000 | 1.31% | 109,000 | 0.97% | 265,000 | 2.36% | 263,000 | 2.35% | 151,000 | 1.34% | 43,000 | 0.38% | 41,000 | 0.37% | 46,000 | 0.42% | 60,000 | 0.54% | 50,500 | 0.48% | 50,500 | 0.49% | 66,000 | 0.65% | 43,000 | 0.45% | 54,000 | 0.56% | 154,000 | 1.6% | 194,000 | 2.05% | 74,000 | 0.79% | 104,000 | 1.11% | 196,000 | 2.09% | 153,000 | 1.64% | 198,500 | 2.12% | 269,000 | 2.93% | 133,913 | 1.44% | 224,823 | 2.4% | 408,318 | 4.34% | 350,038 | 3.73% | 240,650 | 2.58% | 354,920 | 3.77% | 269,365 | 2.85% | 244,970 | 2.59% | 189,305 | 2.01% | 161,463 | 1.64% | 192,500 | 1.92% | 343,598 | 3.4% | 297,272 | 2.94% | 322,731 | 3.18% | 263,284 | 2.56% | 430,569 | 4.21% |
| 應付票據 | 1,291 | 0.01% | 1,811 | 0.01% | 8,519 | 0.06% | 678 | 0.01% | 1,691 | 0.01% | 6,622 | 0.05% | 8,359 | 0.06% | 7,811 | 0.06% | 1,263 | 0.01% | 17,829 | 0.14% | 3,031 | 0.02% | 493 | 0% | 762 | 0.01% | 1,725 | 0.01% | 2,159 | 0.02% | 2,593 | 0.02% | 4,862 | 0.04% | 1,962 | 0.02% | 4,250 | 0.04% | 2,833 | 0.03% | 6,064 | 0.05% | 3,524 | 0.03% | 3,120 | 0.03% | 6,926 | 0.06% | 6,390 | 0.06% | 7,538 | 0.07% | 5,020 | 0.05% | 5,815 | 0.06% | 7,201 | 0.08% | 5,593 | 0.06% | 8,128 | 0.09% | 7,934 | 0.08% | 8,687 | 0.09% | 14,792 | 0.16% | 13,307 | 0.14% | 14,847 | 0.16% | 12,585 | 0.14% | 24,097 | 0.26% | 24,624 | 0.26% | 31,905 | 0.34% | 33,506 | 0.36% | 33,609 | 0.36% | 41,146 | 0.44% | 47,628 | 0.5% | 41,529 | 0.44% | 31,815 | 0.34% | 42,429 | 0.43% | 46,152 | 0.46% | 48,928 | 0.48% | 40,217 | 0.4% | 64,182 | 0.63% | 55,456 | 0.54% | 49,948 | 0.49% |
| 應付帳款 | 5,148 | 0.04% | 17,377 | 0.13% | 1,429 | 0.01% | 28,612 | 0.21% | 7,325 | 0.06% | 971 | 0.01% | 60,991 | 0.47% | 2,739 | 0.02% | 11,927 | 0.09% | 2,879 | 0.02% | 2,535 | 0.02% | 2,787 | 0.02% | 32,110 | 0.27% | 89,281 | 0.75% | 61,094 | 0.54% | 5,614 | 0.05% | 1,326 | 0.01% | 2,917 | 0.03% | 2,368 | 0.02% | 1,822 | 0.02% | 1,694 | 0.02% | 2,275 | 0.02% | 2,099 | 0.02% | 2,076 | 0.02% | 4,266 | 0.04% | 5,530 | 0.05% | 3,538 | 0.04% | 3,983 | 0.04% | 3,216 | 0.03% | 2,839 | 0.03% | 4,578 | 0.05% | 2,847 | 0.03% | 2,980 | 0.03% | 8,746 | 0.09% | 8,079 | 0.09% | 8,247 | 0.09% | 14,984 | 0.16% | 23,120 | 0.25% | 30,435 | 0.32% | 30,829 | 0.33% | 37,673 | 0.4% | 43,823 | 0.47% | 46,593 | 0.49% | 48,671 | 0.51% | 58,139 | 0.61% | 56,680 | 0.6% | 77,189 | 0.78% | 84,277 | 0.84% | 85,203 | 0.84% | 69,952 | 0.69% | 104,734 | 1.03% | 134,119 | 1.3% | 97,636 | 0.95% |
| 本期所得稅負債 | 79,458 | 0.57% | 69,095 | 0.5% | 55,766 | 0.42% | 54,670 | 0.4% | 65,819 | 0.5% | 46,335 | 0.36% | 56,735 | 0.44% | 36,648 | 0.28% | 56,371 | 0.44% | 40,083 | 0.32% | 28,122 | 0.22% | 45,663 | 0.36% | 65,148 | 0.54% | 46,718 | 0.39% | 34,089 | 0.3% | 50,316 | 0.44% | 93,902 | 0.83% | 65,672 | 0.58% | 68,296 | 0.61% | 50,988 | 0.45% | 21,835 | 0.19% | 1,281 | 0.01% | 18,074 | 0.16% | 34,729 | 0.31% | 59,845 | 0.56% | 35,133 | 0.34% | 28,166 | 0.28% | 36,102 | 0.37% | 50,652 | 0.53% | 28,496 | 0.3% | 15,313 | 0.16% | 19,931 | 0.21% | 36,473 | 0.39% | 21,059 | 0.22% | ||||||||||||||||||||||||||||||||||||||
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 492,100 | 3.52% | 174,166 | 1.27% | 193,064 | 1.44% | 2,384,253 | 17.6% | 2,321,875 | 17.6% | 2,177,413 | 16.87% | 2,451,804 | 18.99% | 362,812 | 2.82% | 346,850 | 2.72% | 159,078 | 1.26% | 185,905 | 1.48% | 377,578 | 2.98% | 357,778 | 2.97% | 164,908 | 1.38% | 168,853 | 1.48% | 289,765 | 2.56% | 274,515 | 2.44% | 120,023 | 1.07% | 203,701 | 1.82% | 406,801 | 3.6% | 203,432 | 1.81% | 283,196 | 2.57% | 259,258 | 2.35% | 268,982 | 2.42% | 119,694 | 1.13% | 93,971 | 0.91% | 88,917 | 0.88% | 597,645 | 6.2% | 492,047 | 5.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 10,000 | 0.07% | 10,000 | 0.07% | 10,000 | 0.07% | 1,930,000 | 14.24% | 1,930,000 | 14.63% | 2,025,000 | 15.69% | 2,315,000 | 17.93% | 60,000 | 0.47% | 60,000 | 0.47% | 55,000 | 0.44% | 55,000 | 0.44% | 50,000 | 0.39% | 50,000 | 0.41% | 37,500 | 0.31% | 37,500 | 0.33% | 32,839 | 0.29% | 30,476 | 0.27% | 28,123 | 0.25% | 25,779 | 0.23% | 25,000 | 0.22% | 25,000 | 0.22% | 112,500 | 1.02% | 112,500 | 1.02% | 81,250 | 0.73% | 62,500 | 0.59% | 43,750 | 0.42% | 25,000 | 0.25% | 425,000 | 4.41% | 425,000 | 4.43% | 425,000 | 4.43% | 425,000 | 4.49% | 2,118,750 | 22.57% | 2,112,500 | 22.57% | 2,141,250 | 22.82% | 2,312,000 | 24.85% | 225,000 | 2.41% | 181,250 | 1.97% | 137,500 | 1.48% | 93,750 | 1% | 50,000 | 0.53% | 50,000 | 0.53% | 50,000 | 0.54% | 50,000 | 0.53% | 50,000 | 0.53% | 950,000 | 10.04% | 975,000 | 10.37% | 1,000,000 | 10.15% | 1,165,000 | 11.61% | 290,000 | 2.87% | 295,000 | 2.91% | 295,000 | 2.9% | 206,667 | 2.01% | 206,667 | 2.02% |
| 一年或一營業週期內到期長期借款 | 10,000 | 0.07% | 10,000 | 0.07% | 10,000 | 0.07% | 1,930,000 | 14.24% | 1,930,000 | 14.63% | 2,025,000 | 15.69% | 2,315,000 | 17.93% | 60,000 | 0.47% | 60,000 | 0.47% | 55,000 | 0.44% | 55,000 | 0.44% | 50,000 | 0.39% | 50,000 | 0.41% | 37,500 | 0.31% | 37,500 | 0.33% | 32,839 | 0.29% | 30,476 | 0.27% | 28,123 | 0.25% | 25,779 | 0.23% | 25,000 | 0.22% | 25,000 | 0.22% | 112,500 | 1.02% | 112,500 | 1.02% | 81,250 | 0.73% | 62,500 | 0.59% | 43,750 | 0.42% | 25,000 | 0.25% | 25,000 | 0.26% | 25,000 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 482,100 | 3.45% | 164,166 | 1.19% | 183,064 | 1.37% | 454,253 | 3.35% | 391,875 | 2.97% | 152,413 | 1.18% | 136,804 | 1.06% | 302,812 | 2.35% | 286,850 | 2.25% | 104,078 | 0.83% | 130,905 | 1.04% | 327,578 | 2.58% | 307,778 | 2.55% | 127,408 | 1.07% | 131,353 | 1.15% | 256,926 | 2.27% | 244,039 | 2.17% | 91,900 | 0.82% | 177,922 | 1.59% | 381,801 | 3.38% | 178,432 | 1.58% | 170,696 | 1.55% | 146,758 | 1.33% | 187,732 | 1.69% | 57,194 | 0.54% | 50,221 | 0.49% | 63,917 | 0.63% | 172,645 | 1.79% | 67,047 | 0.7% | 56,544 | 0.59% | 71,953 | 0.76% | 171,482 | 1.83% | 58,893 | 0.63% | 78,307 | 0.83% | 94,212 | 1.01% | 79,567 | 0.85% | 64,876 | 0.71% | 125,502 | 1.35% | 87,692 | 0.94% | 83,536 | 0.89% | 114,958 | 1.23% | 107,888 | 1.16% | 121,711 | 1.29% | 125,394 | 1.33% | 114,476 | 1.21% | 159,496 | 1.7% | 134,644 | 1.37% | 128,759 | 1.28% | 105,074 | 1.04% | 87,141 | 0.86% | 111,575 | 1.1% | 128,630 | 1.25% | 105,718 | 1.03% |
| 流動負債合計 | 1,419,497 | 10.16% | 1,143,949 | 8.32% | 1,043,778 | 7.79% | 3,941,213 | 29.09% | 3,925,710 | 29.75% | 3,724,341 | 28.86% | 3,825,889 | 29.64% | 1,105,010 | 8.58% | 1,163,411 | 9.12% | 1,000,869 | 7.96% | 1,074,593 | 8.55% | 1,232,521 | 9.72% | 764,798 | 6.34% | 599,632 | 5.02% | 533,195 | 4.68% | 496,288 | 4.39% | 483,605 | 4.3% | 455,574 | 4.05% | 541,615 | 4.83% | 613,444 | 5.44% | 276,025 | 2.45% | 331,276 | 3% | 328,551 | 2.98% | 372,713 | 3.35% | 240,910 | 2.27% | 192,821 | 1.86% | 191,641 | 1.9% | 686,545 | 7.12% | 617,116 | 6.43% | 682,472 | 7.11% | 728,972 | 7.71% | 2,408,551 | 25.66% | 2,342,483 | 25.02% | 2,473,969 | 26.37% | 2,590,598 | 27.84% | 536,161 | 5.73% | 552,695 | 6.02% | 454,132 | 4.88% | 471,324 | 5.03% | 619,588 | 6.58% | 586,175 | 6.25% | 485,970 | 5.21% | 624,370 | 6.63% | 541,058 | 5.72% | 1,409,114 | 14.89% | 1,412,296 | 15.03% | 1,415,725 | 14.37% | 1,616,688 | 16.11% | 872,803 | 8.64% | 807,582 | 7.98% | 918,222 | 9.04% | 808,156 | 7.86% | 923,538 | 9.03% |
| 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% | 400,000 | 4.26% | 400,000 | 4.27% | 400,000 | 4.26% | 400,000 | 4.3% | 600,000 | 6.42% | 600,000 | 6.54% | 600,000 | 6.45% | 600,000 | 6.41% | 600,000 | 6.37% | 600,000 | 6.39% | 600,000 | 6.44% | 600,000 | 6.37% | 600,000 | 6.35% | 600,000 | 6.34% | 600,000 | 6.38% | 600,000 | 6.09% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | ||||||||||||||||||||||||||||||
| 長期借款 | 3,471,880 | 24.84% | 3,511,880 | 25.54% | 3,460,000 | 25.83% | 765,000 | 5.65% | 765,000 | 5.8% | 735,000 | 5.7% | 735,000 | 5.69% | 3,550,000 | 27.56% | 3,550,000 | 27.82% | 3,580,000 | 28.46% | 3,580,000 | 28.48% | 3,610,000 | 28.47% | 3,610,000 | 29.94% | 3,635,000 | 30.43% | 3,305,000 | 29% | 3,341,161 | 29.52% | 3,343,524 | 29.73% | 3,358,377 | 29.89% | 3,360,721 | 29.99% | 3,355,000 | 29.72% | 3,605,000 | 32% | 3,143,750 | 28.49% | 3,168,750 | 28.76% | 3,206,250 | 28.82% | 3,231,250 | 30.41% | 3,256,250 | 31.47% | 3,281,250 | 32.47% | 2,887,500 | 29.95% | 2,893,750 | 30.14% | 2,900,000 | 30.2% | 2,906,250 | 30.72% | 812,500 | 8.66% | 818,750 | 8.75% | 825,000 | 8.79% | 656,250 | 7.05% | 2,600,000 | 27.8% | 2,693,750 | 29.34% | 2,886,500 | 31.04% | 2,926,250 | 31.24% | 2,825,000 | 30.02% | 2,825,000 | 30.1% | 2,850,000 | 30.58% | 2,850,000 | 30.26% | 2,975,000 | 31.47% | 2,185,000 | 23.09% | 2,220,000 | 23.62% | 2,270,000 | 23.04% | 2,745,000 | 27.35% | 3,555,000 | 35.18% | 3,635,000 | 35.91% | 3,605,000 | 35.48% | 3,788,333 | 36.84% | 3,618,333 | 35.37% |
| 遞延所得稅負債 | 390,752 | 2.8% | 390,752 | 2.84% | 390,900 | 2.92% | 390,900 | 2.89% | 390,900 | 2.96% | 390,900 | 3.03% | 426,265 | 3.3% | 426,265 | 3.31% | 426,265 | 3.34% | 426,265 | 3.39% | 426,525 | 3.39% | 426,525 | 3.36% | 426,525 | 3.54% | 426,525 | 3.57% | 431,807 | 3.79% | 431,807 | 3.82% | 431,807 | 3.84% | 431,807 | 3.84% | 437,631 | 3.91% | 437,631 | 3.88% | 437,631 | 3.88% | 437,631 | 3.97% | 440,708 | 4% | 440,708 | 3.96% | 440,708 | 4.15% | 440,708 | 4.26% | 442,327 | 4.38% | 442,327 | 4.59% | 442,327 | 4.61% | 434,583 | 4.53% | 441,082 | 4.66% | 441,082 | 4.7% | 441,082 | 4.71% | 441,082 | 4.7% | 436,761 | 4.69% | 436,761 | 4.67% | 436,761 | 4.76% | 436,761 | 4.7% | 437,243 | 4.67% | 437,456 | 4.65% | 437,626 | 4.66% | 437,684 | 4.7% | 438,390 | 4.65% | 438,447 | 4.64% | 438,528 | 4.63% | 438,432 | 4.66% | 407,369 | 4.13% | 407,184 | 4.06% | 406,958 | 4.03% | 406,374 | 4.01% | 405,451 | 3.99% | 405,976 | 3.95% | 406,784 | 3.98% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 374,461 | 2.68% | 385,291 | 2.8% | 396,808 | 2.96% | 401,621 | 2.96% | 408,205 | 3.09% | 415,211 | 3.22% | 446,797 | 3.46% | 453,802 | 3.52% | 460,399 | 3.61% | 465,716 | 3.7% | 473,821 | 3.77% | 480,788 | 3.79% | 486,740 | 4.04% | 493,746 | 4.13% | 497,688 | 4.37% | 505,755 | 4.47% | 583,330 | 5.19% | 593,786 | 5.28% | 599,403 | 5.35% | 592,140 | 5.25% | 598,966 | 5.32% | 605,953 | 5.49% | 612,958 | 5.56% | 647,986 | 5.83% | 654,704 | 6.16% | 661,998 | 6.4% | 672,525 | 6.66% | 189,434 | 1.97% | 188,217 | 1.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 101,247 | 0.72% | 105,071 | 0.76% | 109,583 | 0.82% | 107,390 | 0.79% | 106,969 | 0.81% | 106,969 | 0.83% | 131,550 | 1.02% | 131,550 | 1.02% | 131,141 | 1.03% | 129,452 | 1.03% | 130,552 | 1.04% | 130,513 | 1.03% | 129,460 | 1.07% | 129,460 | 1.08% | 126,404 | 1.11% | 127,466 | 1.13% | 198,036 | 1.76% | 201,486 | 1.79% | 200,096 | 1.79% | 185,829 | 1.65% | 185,643 | 1.65% | 185,623 | 1.68% | 185,623 | 1.69% | 185,623 | 1.67% | 185,249 | 1.74% | 185,249 | 1.79% | 188,485 | 1.87% | 188,477 | 1.96% | 188,217 | 1.96% | 188,217 | 1.96% | 188,197 | 1.99% | 181,687 | 1.94% | 184,627 | 1.97% | 184,627 | 1.97% | 184,627 | 1.98% | 184,603 | 1.97% | 181,663 | 1.98% | 185,455 | 1.99% | 173,192 | 1.85% | 173,167 | 1.84% | 173,256 | 1.85% | 173,236 | 1.86% | 173,135 | 1.84% | 173,135 | 1.83% | 173,135 | 1.83% | 173,300 | 1.84% | 174,305 | 1.77% | 174,481 | 1.74% | 174,081 | 1.72% | 174,081 | 1.72% | 173,074 | 1.7% | 172,902 | 1.68% | 172,902 | 1.69% |
| 其他非流動負債－其他 | 273,214 | 1.96% | 280,220 | 2.04% | 287,225 | 2.14% | 294,231 | 2.17% | 301,236 | 2.28% | 308,242 | 2.39% | 315,247 | 2.44% | 322,252 | 2.5% | 329,258 | 2.58% | 336,264 | 2.67% | 343,269 | 2.73% | 350,275 | 2.76% | 357,280 | 2.96% | 364,286 | 3.05% | 371,284 | 3.26% | 378,289 | 3.34% | 385,294 | 3.43% | 392,300 | 3.49% | 399,307 | 3.56% | 406,311 | 3.6% | 413,323 | 3.67% | 420,330 | 3.81% | 427,335 | 3.88% | 462,363 | 4.16% | 469,455 | 4.42% | 476,749 | 4.61% | 484,040 | 4.79% | 957 | 0.01% | 0 | 0% | 1,527 | 0.02% | 1,810 | 0.02% | 2,103 | 0.02% | 2,474 | 0.03% | 2,713 | 0.03% | 2,984 | 0.03% | 3,261 | 0.03% | 3,542 | 0.04% | 3,863 | 0.04% | 7,818 | 0.08% | 7,955 | 0.08% | 8,752 | 0.09% | 9,845 | 0.11% | 11,744 | 0.12% | 12,573 | 0.13% | 13,642 | 0.14% | 15,135 | 0.16% | 17,320 | 0.18% | 19,819 | 0.2% | 22,787 | 0.23% | 19,889 | 0.2% | 34,803 | 0.34% | 36,998 | 0.36% | 40,981 | 0.4% |
| 非流動負債合計 | 4,237,093 | 30.32% | 4,287,923 | 31.19% | 4,247,708 | 31.71% | 1,557,521 | 11.5% | 1,564,105 | 11.85% | 1,541,111 | 11.94% | 1,608,062 | 12.46% | 4,430,067 | 34.39% | 4,436,664 | 34.77% | 4,471,981 | 35.55% | 4,480,346 | 35.64% | 4,517,313 | 35.63% | 4,523,265 | 37.52% | 4,555,271 | 38.13% | 4,234,495 | 37.15% | 4,278,723 | 37.81% | 4,358,661 | 38.75% | 4,383,970 | 39.01% | 4,397,755 | 39.25% | 4,384,771 | 38.85% | 4,641,597 | 41.2% | 4,187,334 | 37.94% | 4,222,416 | 38.33% | 4,294,944 | 38.61% | 4,326,662 | 40.71% | 4,358,956 | 42.13% | 4,396,102 | 43.51% | 3,519,261 | 36.51% | 3,524,294 | 36.71% | 3,524,327 | 36.7% | 3,537,339 | 37.4% | 1,837,372 | 19.58% | 1,846,933 | 19.73% | 1,853,422 | 19.75% | 1,700,561 | 18.28% | 3,851,100 | 41.18% | 3,946,448 | 42.99% | 4,146,656 | 44.6% | 4,168,488 | 44.5% | 4,077,452 | 43.32% | 4,082,149 | 43.5% | 4,109,177 | 44.09% | 4,107,980 | 43.62% | 4,240,375 | 44.85% | 3,452,988 | 36.49% | 3,491,152 | 37.15% | 3,513,552 | 35.66% | 3,401,999 | 33.89% | 4,221,414 | 41.77% | 4,313,552 | 42.62% | 4,297,582 | 42.3% | 4,484,370 | 43.61% | 4,308,576 | 42.12% |
| 負債總計 | 5,656,590 | 40.48% | 5,431,872 | 39.51% | 5,291,486 | 39.5% | 5,498,734 | 40.58% | 5,489,815 | 41.61% | 5,265,452 | 40.81% | 5,433,951 | 42.09% | 5,535,077 | 42.97% | 5,600,075 | 43.89% | 5,472,850 | 43.5% | 5,554,939 | 44.19% | 5,749,834 | 45.35% | 5,288,063 | 43.86% | 5,154,903 | 43.15% | 4,767,690 | 41.83% | 4,775,011 | 42.19% | 4,842,266 | 43.05% | 4,839,544 | 43.07% | 4,939,370 | 44.08% | 4,998,215 | 44.28% | 4,917,622 | 43.65% | 4,518,610 | 40.95% | 4,550,967 | 41.31% | 4,667,657 | 41.96% | 4,567,572 | 42.98% | 4,551,777 | 43.99% | 4,587,743 | 45.4% | 4,205,806 | 43.63% | 4,141,410 | 43.14% | 4,206,799 | 43.81% | 4,266,311 | 45.1% | 4,245,923 | 45.24% | 4,189,416 | 44.75% | 4,327,391 | 46.12% | 4,291,159 | 46.12% | 4,387,261 | 46.91% | 4,499,143 | 49.01% | 4,600,788 | 49.48% | 4,639,812 | 49.53% | 4,697,040 | 49.91% | 4,668,324 | 49.75% | 4,595,147 | 49.31% | 4,732,350 | 50.25% | 4,781,433 | 50.58% | 4,862,102 | 51.38% | 4,903,448 | 52.17% | 4,929,277 | 50.03% | 5,018,687 | 50% | 5,094,217 | 50.41% | 5,121,134 | 50.59% | 5,215,804 | 51.33% | 5,292,526 | 51.47% | 5,232,114 | 51.15% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,033,713 | 14.55% | 2,033,713 | 14.79% | 2,033,713 | 15.18% | 2,033,713 | 15.01% | 2,033,713 | 15.41% | 2,033,713 | 15.76% | 2,033,713 | 15.75% | 2,033,713 | 15.79% | 2,033,713 | 15.94% | 2,033,713 | 16.17% | 2,033,713 | 16.18% | 2,033,713 | 16.04% | 2,033,713 | 16.87% | 2,033,713 | 17.02% | 2,033,713 | 17.84% | 2,033,713 | 17.97% | 2,033,713 | 18.08% | 2,033,713 | 18.1% | 2,033,713 | 18.15% | 2,033,713 | 18.02% | 2,033,713 | 18.05% | 2,033,713 | 18.43% | 2,033,713 | 18.46% | 2,033,713 | 18.28% | 2,033,713 | 19.14% | 2,033,713 | 19.66% | 2,033,713 | 20.13% | 1,936,869 | 20.09% | 1,936,869 | 20.18% | 1,936,869 | 20.17% | 1,969,899 | 20.83% | 1,969,899 | 20.99% | 1,969,899 | 21.04% | 1,981,899 | 21.12% | 1,981,899 | 21.3% | 1,981,899 | 21.19% | 2,001,899 | 21.81% | 2,001,899 | 21.53% | 2,026,899 | 21.64% | 2,026,899 | 21.54% | 2,026,899 | 21.6% | 2,026,899 | 21.75% | 2,028,899 | 21.54% | 2,039,649 | 21.57% | 2,039,649 | 21.55% | 2,039,649 | 21.7% | 2,039,649 | 20.7% | 2,039,649 | 20.32% | 2,039,649 | 20.18% | 2,039,649 | 20.15% | 2,039,649 | 20.07% | 2,039,649 | 19.83% | 2,039,649 | 19.94% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,033,713 | 14.55% | 2,033,713 | 14.79% | 2,033,713 | 15.18% | 2,033,713 | 15.01% | 2,033,713 | 15.41% | 2,033,713 | 15.76% | 2,033,713 | 15.75% | 2,033,713 | 15.79% | 2,033,713 | 15.94% | 2,033,713 | 16.17% | 2,033,713 | 16.18% | 2,033,713 | 16.04% | 2,033,713 | 16.87% | 2,033,713 | 17.02% | 2,033,713 | 17.84% | 2,033,713 | 17.97% | 2,033,713 | 18.08% | 2,033,713 | 18.1% | 2,033,713 | 18.15% | 2,033,713 | 18.02% | 2,033,713 | 18.05% | 2,033,713 | 18.43% | 2,033,713 | 18.46% | 2,033,713 | 18.28% | 2,033,713 | 19.14% | 2,033,713 | 19.66% | 2,033,713 | 20.13% | 2,033,713 | 21.1% | 1,936,869 | 20.18% | 1,936,869 | 20.17% | 1,969,899 | 20.83% | 1,969,899 | 20.99% | 1,969,899 | 21.04% | 1,981,899 | 21.12% | 1,981,899 | 21.3% | 1,981,899 | 21.19% | 2,001,899 | 21.81% | 2,001,899 | 21.53% | 2,026,899 | 21.64% | 2,026,899 | 21.54% | 2,026,899 | 21.6% | 2,026,899 | 21.75% | 2,028,899 | 21.54% | 2,039,649 | 21.57% | 2,039,649 | 21.55% | 2,039,649 | 21.7% | 2,039,649 | 20.7% | 2,039,649 | 20.32% | 2,039,649 | 20.18% | 2,039,649 | 20.15% | 2,039,649 | 20.07% | 2,039,649 | 19.83% | 2,039,649 | 19.94% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 355,794 | 2.55% | 355,794 | 2.59% | 355,794 | 2.66% | 355,838 | 2.63% | 343,901 | 2.61% | 343,941 | 2.67% | 339,702 | 2.63% | 345,765 | 2.68% | 254,436 | 1.99% | 254,436 | 2.02% | 254,436 | 2.02% | 254,436 | 2.01% | 254,436 | 2.11% | 254,436 | 2.13% | 254,436 | 2.23% | 254,436 | 2.25% | 254,847 | 2.27% | 254,847 | 2.27% | 254,785 | 2.27% | 254,785 | 2.26% | 254,250 | 2.26% | 254,250 | 2.3% | 254,242 | 2.31% | 254,242 | 2.29% | 292,594 | 2.75% | 292,594 | 2.83% | 291,244 | 2.88% | 291,244 | 3.02% | 291,244 | 3.03% | 299,765 | 3.12% | 303,530 | 3.21% | 273,174 | 2.91% | 321,846 | 3.44% | 323,713 | 3.45% | 323,713 | 3.48% | 323,713 | 3.46% | 310,817 | 3.39% | 310,817 | 3.34% | 314,688 | 3.36% | 314,688 | 3.34% | 314,688 | 3.35% | 314,688 | 3.38% | 314,999 | 3.34% | 316,664 | 3.35% | 316,664 | 3.35% | 316,664 | 3.37% | 316,664 | 3.21% | 316,664 | 3.15% | 316,664 | 3.13% | 316,664 | 3.13% | 316,664 | 3.12% | 316,664 | 3.08% | 316,664 | 3.1% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 365,470 | 2.62% | 365,470 | 2.66% | 365,470 | 2.73% | 365,470 | 2.7% | 308,092 | 2.33% | 308,092 | 2.39% | 308,092 | 2.39% | 308,092 | 2.39% | 267,499 | 2.1% | 267,499 | 2.13% | 267,499 | 2.13% | 267,499 | 2.11% | 267,499 | 2.22% | 221,667 | 1.86% | 185,874 | 1.63% | 185,874 | 1.64% | 185,874 | 1.65% | 185,874 | 1.65% | 185,874 | 1.66% | 185,874 | 1.65% | 96,691 | 0.86% | 96,691 | 0.88% | 96,691 | 0.88% | 96,691 | 0.87% | 71,761 | 0.68% | 71,761 | 0.69% | 71,761 | 0.71% | 71,761 | 0.74% | 40,696 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 2,494,772 | 17.85% | 2,494,772 | 18.15% | 2,494,772 | 18.62% | 2,494,772 | 18.41% | 2,494,772 | 18.91% | 2,494,772 | 19.33% | 2,494,772 | 19.33% | 2,494,772 | 19.37% | 2,494,772 | 19.55% | 2,494,772 | 19.83% | 2,494,772 | 19.85% | 2,494,772 | 19.68% | 2,494,772 | 20.69% | 2,494,772 | 20.88% | 2,494,772 | 21.89% | 2,494,772 | 22.04% | 2,494,772 | 22.18% | 2,494,772 | 22.2% | 2,494,772 | 22.26% | 2,494,772 | 22.1% | 2,494,772 | 22.15% | 2,494,772 | 22.61% | 2,494,772 | 22.65% | 2,494,772 | 22.43% | 2,494,772 | 23.48% | 2,494,772 | 24.11% | 2,494,772 | 24.69% | 2,494,772 | 25.88% | 2,494,772 | 25.99% | 2,494,772 | 25.98% | 2,494,772 | 26.37% | 2,494,772 | 26.58% | 2,494,772 | 26.59% | 2,494,772 | 26.81% | 2,494,772 | 26.67% | 2,494,772 | 27.18% | 2,494,772 | 26.83% | 2,494,772 | 26.63% | 2,494,772 | 26.51% | 2,494,772 | 26.59% | 2,494,772 | 26.77% | 2,494,772 | 26.49% | 2,494,772 | 26.39% | 2,494,772 | 26.36% | 2,494,772 | 26.54% | 2,494,772 | 24.65% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,229,782 | 15.96% | 2,381,141 | 17.32% | 2,266,820 | 16.92% | 2,088,677 | 15.42% | 1,928,912 | 14.62% | 1,994,764 | 15.46% | 1,877,614 | 14.54% | 1,675,412 | 13.01% | 1,586,757 | 12.44% | 1,624,273 | 12.91% | 1,509,486 | 12.01% | 1,393,814 | 10.99% | 1,301,984 | 10.8% | 1,447,200 | 12.11% | 1,361,952 | 11.95% | 1,260,173 | 11.14% | 1,160,435 | 10.32% | 1,167,037 | 10.39% | 1,045,682 | 9.33% | 946,264 | 8.38% | 1,156,519 | 10.27% | 1,121,995 | 10.17% | 1,063,124 | 9.65% | 987,179 | 8.87% | 487,609 | 4.59% | 356,784 | 3.45% | 320,881 | 3.18% | 253,740 | 2.63% | 417,165 | 4.35% | 332,238 | 3.46% | 304,935 | 3.22% | 232,775 | 2.48% | 117,374 | 1.25% | 78,544 | 0.84% | 18,183 | 0.19% | (249,732) | -2.72% | (311,488) | -3.35% | (284,934) | -3.04% | (306,669) | -3.26% | (322,570) | -3.44% | (357,537) | -3.84% | (365,491) | -3.88% | (370,577) | -3.92% | (464,883) | -4.91% | (563,220) | -5.99% | 14,202 | 0.14% | ||||||||||||||
| 保留盈餘合計 | 5,090,024 | 36.42% | 5,241,383 | 38.12% | 5,127,062 | 38.27% | 4,948,919 | 36.53% | 4,731,776 | 35.86% | 4,797,628 | 37.18% | 4,680,478 | 36.26% | 4,478,276 | 34.77% | 4,349,028 | 34.08% | 4,386,544 | 34.87% | 4,271,757 | 33.98% | 4,156,085 | 32.78% | 4,064,255 | 33.71% | 4,163,639 | 34.85% | 4,042,598 | 35.47% | 3,940,819 | 34.82% | 3,841,081 | 34.15% | 3,847,683 | 34.24% | 3,726,328 | 33.25% | 3,626,910 | 32.13% | 3,747,982 | 33.27% | 3,713,458 | 33.65% | 3,654,587 | 33.18% | 3,578,642 | 32.17% | 3,054,142 | 28.74% | 2,923,317 | 28.25% | 2,887,414 | 28.58% | 2,820,273 | 29.26% | 2,952,633 | 30.76% | 2,867,706 | 29.86% | 2,840,403 | 30.03% | 2,768,243 | 29.49% | 2,768,789 | 29.58% | 2,641,105 | 28.15% | 2,602,275 | 27.97% | 2,541,914 | 27.18% | 2,273,999 | 24.77% | 2,212,243 | 23.79% | 2,238,797 | 23.9% | 2,217,062 | 23.56% | 2,201,161 | 23.46% | 2,166,194 | 23.24% | 2,158,240 | 22.92% | 2,153,154 | 22.78% | 2,058,848 | 21.76% | 1,960,511 | 20.86% | 2,403,341 | 24.39% | 2,484,557 | 24.75% | 2,501,854 | 24.76% | 2,537,933 | 25.07% | 2,490,957 | 24.52% | 2,519,506 | 24.5% | 2,514,717 | 24.58% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 837,452 | 5.99% | 683,847 | 4.97% | 586,276 | 4.38% | 710,295 | 5.24% | 594,296 | 4.5% | 462,028 | 3.58% | 420,593 | 3.26% | 487,546 | 3.78% | 521,316 | 4.09% | 432,207 | 3.44% | 455,928 | 3.63% | 483,122 | 3.81% | 413,981 | 3.43% | 339,037 | 2.84% | 297,664 | 2.61% | 311,679 | 2.75% | 275,685 | 2.45% | 261,206 | 2.32% | 240,602 | 2.15% | 362,863 | 3.21% | 277,892 | 2.47% | 480,955 | 4.36% | 486,379 | 4.42% | 552,763 | 4.97% | 652,654 | 6.14% | 518,748 | 5.01% | 278,377 | 2.76% | 263,071 | 2.73% | 251,654 | 2.62% | 265,405 | 2.76% | 116,902 | 1.24% | 150,855 | 1.61% | 134,320 | 1.43% | 135,465 | 1.44% | 125,213 | 1.35% | 137,453 | 1.47% | 125,043 | 1.36% | 190,821 | 2.05% | 196,390 | 2.1% | 185,815 | 1.97% | 186,497 | 1.99% | 180,740 | 1.94% | 151,972 | 1.61% | 153,363 | 1.62% | 155,869 | 1.65% | 147,347 | 1.57% | 123,369 | 1.25% | 134,652 | 1.34% | 108,630 | 1.07% | 61,227 | 0.6% | 54,369 | 0.54% | 69,117 | 0.67% | 79,728 | 0.78% |
| 歸屬於母公司業主之權益合計 | 8,316,983 | 59.51% | 8,314,737 | 60.48% | 8,102,845 | 60.49% | 8,048,765 | 59.41% | 7,703,686 | 58.38% | 7,637,310 | 59.19% | 7,474,486 | 57.9% | 7,345,300 | 57.02% | 7,158,493 | 56.1% | 7,106,900 | 56.49% | 7,015,834 | 55.81% | 6,927,356 | 54.64% | 6,766,385 | 56.12% | 6,790,825 | 56.84% | 6,628,411 | 58.16% | 6,540,647 | 57.79% | 6,405,326 | 56.95% | 6,397,449 | 56.93% | 6,255,428 | 55.83% | 6,278,271 | 55.62% | 6,313,837 | 56.05% | 6,482,376 | 58.74% | 6,428,921 | 58.36% | 6,419,360 | 57.71% | 6,033,103 | 56.77% | 5,768,372 | 55.75% | 5,490,748 | 54.34% | 5,408,301 | 56.1% | 5,432,400 | 56.59% | 5,369,745 | 55.92% | 5,166,037 | 54.61% | 5,113,463 | 54.48% | 5,146,146 | 54.97% | 5,027,778 | 53.58% | 4,984,392 | 53.57% | 4,936,271 | 52.78% | 4,651,048 | 50.67% | 4,667,072 | 50.19% | 4,697,264 | 50.14% | 4,679,309 | 49.72% | 4,680,537 | 49.88% | 4,688,521 | 50.31% | 4,651,141 | 49.39% | 4,638,488 | 49.06% | 4,567,634 | 48.27% | 4,461,202 | 47.47% | 4,880,054 | 49.53% | 4,972,553 | 49.54% | 4,963,828 | 49.12% | 4,952,504 | 48.93% | 4,898,670 | 48.21% | 4,941,967 | 48.06% | 4,947,789 | 48.37% |
| 非控制權益 | 1,444 | 0.01% | 1,398 | 0.01% | 1,288 | 0.01% | 1,236 | 0.01% | 1,146 | 0.01% | 1,107 | 0.01% | 950 | 0.01% | 834 | 0.01% | 956 | 0.01% | 848 | 0.01% | 504 | 0% | 1,235 | 0.01% | 1,585 | 0.01% | 1,564 | 0.01% | 1,465 | 0.01% | 1,487 | 0.01% | 77 | 0% | 191 | 0% | 10,519 | 0.09% | 10,368 | 0.09% | 33,975 | 0.3% | 34,404 | 0.31% | 36,160 | 0.33% | 36,612 | 0.33% | 26,486 | 0.25% | 26,154 | 0.25% | 25,633 | 0.25% | 26,203 | 0.27% | 25,939 | 0.27% | 26,077 | 0.27% | 26,812 | 0.28% | 26,582 | 0.28% | 26,093 | 0.28% | 27,683 | 0.3% | 28,204 | 0.3% | 29,185 | 0.31% | 29,591 | 0.32% | 30,075 | 0.32% | 30,313 | 0.32% | 35,508 | 0.38% | 35,097 | 0.37% | 35,845 | 0.38% | 34,374 | 0.36% | 33,984 | 0.36% | 33,036 | 0.35% | 33,890 | 0.36% | 43,739 | 0.44% | 46,899 | 0.47% | 47,420 | 0.47% | 48,192 | 0.48% | 46,417 | 0.46% | 48,812 | 0.47% | 49,643 | 0.49% |
| 權益總額 | 8,318,427 | 59.52% | 8,316,135 | 60.49% | 8,104,133 | 60.5% | 8,050,001 | 59.42% | 7,704,832 | 58.39% | 7,638,417 | 59.19% | 7,475,436 | 57.91% | 7,346,134 | 57.03% | 7,159,449 | 56.11% | 7,107,748 | 56.5% | 7,016,338 | 55.81% | 6,928,591 | 54.65% | 6,767,970 | 56.14% | 6,792,389 | 56.85% | 6,629,876 | 58.17% | 6,542,134 | 57.81% | 6,405,403 | 56.95% | 6,397,640 | 56.93% | 6,265,947 | 55.92% | 6,288,639 | 55.72% | 6,347,812 | 56.35% | 6,516,780 | 59.05% | 6,465,081 | 58.69% | 6,455,972 | 58.04% | 6,059,589 | 57.02% | 5,794,526 | 56.01% | 5,516,381 | 54.6% | 5,434,504 | 56.37% | 5,458,339 | 56.86% | 5,395,822 | 56.19% | 5,192,849 | 54.9% | 5,140,045 | 54.76% | 5,172,239 | 55.25% | 5,055,461 | 53.88% | 5,012,596 | 53.88% | 4,965,456 | 53.09% | 4,680,639 | 50.99% | 4,697,147 | 50.52% | 4,727,577 | 50.47% | 4,714,817 | 50.09% | 4,715,634 | 50.25% | 4,724,366 | 50.69% | 4,685,515 | 49.75% | 4,672,472 | 49.42% | 4,600,670 | 48.62% | 4,495,092 | 47.83% | 4,923,793 | 49.97% | 5,019,452 | 50% | 5,011,248 | 49.59% | 5,000,696 | 49.41% | 4,945,087 | 48.67% | 4,990,779 | 48.53% | 4,997,432 | 48.85% |
| 負債及權益總計 | 13,975,017 | 100% | 13,748,007 | 100% | 13,395,619 | 100% | 13,548,735 | 100% | 13,194,647 | 100% | 12,903,869 | 100% | 12,909,387 | 100% | 12,881,211 | 100% | 12,759,524 | 100% | 12,580,598 | 100% | 12,571,277 | 100% | 12,678,425 | 100% | 12,056,033 | 100% | 11,947,292 | 100% | 11,397,566 | 100% | 11,317,145 | 100% | 11,247,669 | 100% | 11,237,184 | 100% | 11,205,317 | 100% | 11,286,854 | 100% | 11,265,434 | 100% | 11,035,390 | 100% | 11,016,048 | 100% | 11,123,629 | 100% | 10,627,161 | 100% | 10,346,303 | 100% | 10,104,124 | 100% | 9,640,310 | 100% | 9,599,749 | 100% | 9,602,621 | 100% | 9,459,160 | 100% | 9,385,968 | 100% | 9,361,655 | 100% | 9,382,852 | 100% | 9,303,755 | 100% | 9,352,717 | 100% | 9,179,782 | 100% | 9,297,935 | 100% | 9,367,389 | 100% | 9,411,857 | 100% | 9,383,958 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 3,213,000 | 0.03% | 2,303,000 | 0.02% | 2,303,000 | 0.02% | 2,652,000 | 0.03% | 2,303,000 | 0.02% | 2,303,000 | 0.02% | 3,303,000 | 0.04% | 2,303,000 | 0.02% | 4,524,000 | 0.05% | 3,303,000 | 0.04% | 2,303,000 | 0.02% | 0 | 0% | 200,000 | 0% | 1,275,000 | 0.01% | 220,000 | 0% | 200,000 | 0% | 200,000 | 0% | 200,000 | 0% | 200,000 | 0% | 200,000 | 0% | 200,000 | 0% | 200,000 | 0% | 200,000 | 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。
資產總額
勤益控(1437) 截至2023年第3季「資產總額」總計約為NT$129億元，相較上一季增加約NT$2,818萬元、相較去年年末增加約NT$3.29億元
勤益控(1437) 2023年第3季財報顯示公司「資產總額」約NT$129億元；負債總額約NT$54.34億元、為資產總額的42.09%；權益總額約NT$74.75億元、為資產總額的57.91%。
對比上一季
上一季的(2023年第2季)「資產總額」則為NT$129億元；負債總額約NT$55.35億元、為資產總額的42.97%；權益總額約NT$73.46億元、為資產總額的57.03%。
今年第3季相較上一季「資產總額」增加約NT$2,818萬元。
對比去年年末
去年年末的「資產總額」則為NT$126億元；負債總額約NT$54.73億元、為資產總額的43.50%；權益總額約NT$71.08億元、為資產總額的56.50%。
今年第3季相較去年年末「資產總額」增加約NT$3.29億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 12,909,387 | 100% | 12,881,211 | 100% | 12,759,524 | 100% | 12,580,598 | 100% | 12,571,277 | 100% | 12,678,425 | 100% | 12,056,033 | 100% | 11,947,292 | 100% | 11,397,566 | 100% | 11,317,145 | 100% | 11,247,669 | 100% | 11,237,184 | 100% | 11,205,317 | 100% | 11,286,854 | 100% | 11,265,434 | 100% | 11,035,390 | 100% | 11,016,048 | 100% | 11,123,629 | 100% | 10,627,161 | 100% | 10,346,303 | 100% | 10,104,124 | 100% | 9,640,310 | 100% | 9,599,749 | 100% | 9,602,621 | 100% | 9,459,160 | 100% | 9,385,968 | 100% | 9,361,655 | 100% | 9,382,852 | 100% | 9,303,755 | 100% | 9,352,717 | 100% | 9,179,782 | 100% | 9,297,935 | 100% | 9,367,389 | 100% | 9,411,857 | 100% | 9,383,958 | 100% | 9,319,513 | 100% | 9,417,865 | 100% | 9,453,905 | 100% | 9,462,772 | 100% | 9,398,540 | 100% |
| 負債總額 | 5,433,951 | 42.09% | 5,535,077 | 42.97% | 5,600,075 | 43.89% | 5,472,850 | 43.50% | 5,554,939 | 44.19% | 5,749,834 | 45.35% | 5,288,063 | 43.86% | 5,154,903 | 43.15% | 4,767,690 | 41.83% | 4,775,011 | 42.19% | 4,842,266 | 43.05% | 4,839,544 | 43.07% | 4,939,370 | 44.08% | 4,998,215 | 44.28% | 4,917,622 | 43.65% | 4,518,610 | 40.95% | 4,550,967 | 41.31% | 4,667,657 | 41.96% | 4,567,572 | 42.98% | 4,551,777 | 43.99% | 4,587,743 | 45.40% | 4,205,806 | 43.63% | 4,141,410 | 43.14% | 4,206,799 | 43.81% | 4,266,311 | 45.10% | 4,245,923 | 45.24% | 4,189,416 | 44.75% | 4,327,391 | 46.12% | 4,291,159 | 46.12% | 4,387,261 | 46.91% | 4,499,143 | 49.01% | 4,600,788 | 49.48% | 4,639,812 | 49.53% | 4,697,040 | 49.91% | 4,668,324 | 49.75% | 4,595,147 | 49.31% | 4,732,350 | 50.25% | 4,781,433 | 50.58% | 4,862,102 | 51.38% | 4,903,448 | 52.17% |
| 權益總額 | 7,475,436 | 57.91% | 7,346,134 | 57.03% | 7,159,449 | 56.11% | 7,107,748 | 56.50% | 7,016,338 | 55.81% | 6,928,591 | 54.65% | 6,767,970 | 56.14% | 6,792,389 | 56.85% | 6,629,876 | 58.17% | 6,542,134 | 57.81% | 6,405,403 | 56.95% | 6,397,640 | 56.93% | 6,265,947 | 55.92% | 6,288,639 | 55.72% | 6,347,812 | 56.35% | 6,516,780 | 59.05% | 6,465,081 | 58.69% | 6,455,972 | 58.04% | 6,059,589 | 57.02% | 5,794,526 | 56.01% | 5,516,381 | 54.60% | 5,434,504 | 56.37% | 5,458,339 | 56.86% | 5,395,822 | 56.19% | 5,192,849 | 54.90% | 5,140,045 | 54.76% | 5,172,239 | 55.25% | 5,055,461 | 53.88% | 5,012,596 | 53.88% | 4,965,456 | 53.09% | 4,680,639 | 50.99% | 4,697,147 | 50.52% | 4,727,577 | 50.47% | 4,714,817 | 50.09% | 4,715,634 | 50.25% | 4,724,366 | 50.69% | 4,685,515 | 49.75% | 4,672,472 | 49.42% | 4,600,670 | 48.62% | 4,495,092 | 47.83% |
流動資產
勤益控(1437) 截至2023年第3季「流動資產」總計約為NT$22.6億元，相較上一季增加約NT$6,088萬元、相較去年年末增加約NT$1.07億元
勤益控(1437) 2023年第3季財報顯示公司「流動資產」總計約NT$22.6億元、約佔整體資產的17.51%。
對比上一季
上一季流動資產總計約NT$21.99億元、約佔整體資產的17.07%。今年第3季相較上一季增加約NT$6,088萬元。
對比去年年末
去年年末流動資產則為NT$21.53億元、約佔整體資產的17.11%。今年第3季相較去年年末增加約NT$1.07億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,259,944 | 17.51% | 2,199,068 | 17.07% | 2,159,930 | 16.93% | 2,152,772 | 17.11% | 2,162,382 | 17.20% | 2,214,215 | 17.46% | 1,738,845 | 14.42% | 1,795,540 | 15.03% | 1,747,639 | 15.33% | 1,699,724 | 15.02% | 1,702,739 | 15.14% | 1,693,519 | 15.07% | 1,750,858 | 15.63% | 1,837,800 | 16.28% | 2,040,818 | 18.12% | 1,777,871 | 16.11% | 1,905,085 | 17.29% | 2,092,718 | 18.81% | 1,695,189 | 15.95% | 1,541,050 | 14.89% | 1,526,783 | 15.11% | 1,374,522 | 14.26% | 1,369,898 | 14.27% | 1,364,165 | 14.21% | 1,469,463 | 15.53% | 1,327,633 | 14.14% | 1,321,307 | 14.11% | 1,276,889 | 13.61% | 1,495,188 | 16.07% | 1,624,285 | 17.37% | 1,466,284 | 15.97% | 1,513,003 | 16.27% | 1,158,207 | 12.36% | 1,154,808 | 12.27% | 1,181,424 | 12.59% | 1,092,584 | 11.72% | 1,170,269 | 12.43% | 1,150,008 | 12.16% | 1,107,794 | 11.71% | 1,017,125 | 10.82% |
非流動資產
勤益控(1437) 截至2023年第3季「非流動資產」總計約為NT$106億元，相較上一季減少約NT$-3,270萬元、相較去年年末增加約NT$2.22億元
勤益控(1437) 2023年第3季財報顯示公司「非流動資產」總計約NT$106億元、約佔整體資產的82.49%。
對比上一季
上一季非流動資產總計約NT$107億元、約佔整體資產的82.93%。今年第3季相較上一季減少約NT$-3,270萬元。
對比去年年末
去年年末非流動資產則為NT$104億元、約佔整體資產的82.89%。今年第3季相較去年年末增加約NT$2.22億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 10,649,443 | 82.49% | 10,682,143 | 82.93% | 10,599,594 | 83.07% | 10,427,826 | 82.89% | 10,408,895 | 82.80% | 10,464,210 | 82.54% | 10,317,188 | 85.58% | 10,151,752 | 84.97% | 9,649,927 | 84.67% | 9,617,421 | 84.98% | 9,544,930 | 84.86% | 9,543,665 | 84.93% | 9,454,459 | 84.37% | 9,449,054 | 83.72% | 9,224,616 | 81.88% | 9,257,519 | 83.89% | 9,110,963 | 82.71% | 9,030,911 | 81.19% | 8,931,972 | 84.05% | 8,805,253 | 85.11% | 8,577,341 | 84.89% | 8,265,788 | 85.74% | 8,229,851 | 85.73% | 8,238,456 | 85.79% | 7,989,697 | 84.47% | 8,058,335 | 85.86% | 8,040,348 | 85.89% | 8,105,963 | 86.39% | 7,808,567 | 83.93% | 7,728,432 | 82.63% | 7,713,498 | 84.03% | 7,784,932 | 83.73% | 8,209,182 | 87.64% | 8,257,049 | 87.73% | 8,202,534 | 87.41% | 8,226,929 | 88.28% | 8,247,596 | 87.57% | 8,303,897 | 87.84% | 8,354,978 | 88.29% | 8,381,415 | 89.18% |
流動負債
勤益控(1437) 截至2023年第3季「流動負債」總計約為NT$38.26億元，相較上一季增加約NT$27.21億元、相較去年年末增加約NT$28.25億元
勤益控(1437) 2023年第3季財報顯示公司「流動負債」總計約NT$38.26億元、約佔整體資產的29.64%。
對比上一季
上一季流動負債總計約NT$11.05億元、約佔整體資產的8.58%。今年第3季相較上一季增加約NT$27.21億元。
對比去年年末
去年年末流動負債則為NT$10.01億元、約佔整體資產的7.96%。今年第3季相較去年年末增加約NT$28.25億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 3,825,889 | 29.64% | 1,105,010 | 8.58% | 1,163,411 | 9.12% | 1,000,869 | 7.96% | 1,074,593 | 8.55% | 1,232,521 | 9.72% | 764,798 | 6.34% | 599,632 | 5.02% | 533,195 | 4.68% | 496,288 | 4.39% | 483,605 | 4.30% | 455,574 | 4.05% | 541,615 | 4.83% | 613,444 | 5.44% | 276,025 | 2.45% | 331,276 | 3.00% | 328,551 | 2.98% | 372,713 | 3.35% | 240,910 | 2.27% | 192,821 | 1.86% | 191,641 | 1.90% | 686,545 | 7.12% | 617,116 | 6.43% | 682,472 | 7.11% | 728,972 | 7.71% | 2,408,551 | 25.66% | 2,342,483 | 25.02% | 2,473,969 | 26.37% | 2,590,598 | 27.84% | 536,161 | 5.73% | 552,695 | 6.02% | 454,132 | 4.88% | 471,324 | 5.03% | 619,588 | 6.58% | 586,175 | 6.25% | 485,970 | 5.21% | 624,370 | 6.63% | 541,058 | 5.72% | 1,409,114 | 14.89% | 1,412,296 | 15.03% |
非流動負債
勤益控(1437) 截至2023年第3季「非流動負債」總計約為NT$16.08億元，相較上一季減少約NT$-28.22億元、相較去年年末減少約NT$-28.64億元
勤益控(1437) 2023年第3季財報顯示公司「非流動負債」總計約NT$16.08億元、約佔整體資產的12.46%。
對比上一季
上一季非流動負債總計約NT$44.3億元、約佔整體資產的34.39%。今年第3季相較上一季減少約NT$-28.22億元。
對比去年年末
去年年末非流動負債則為NT$44.72億元、約佔整體資產的35.55%。今年第3季相較去年年末減少約NT$-28.64億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 1,608,062 | 12.46% | 4,430,067 | 34.39% | 4,436,664 | 34.77% | 4,471,981 | 35.55% | 4,480,346 | 35.64% | 4,517,313 | 35.63% | 4,523,265 | 37.52% | 4,555,271 | 38.13% | 4,234,495 | 37.15% | 4,278,723 | 37.81% | 4,358,661 | 38.75% | 4,383,970 | 39.01% | 4,397,755 | 39.25% | 4,384,771 | 38.85% | 4,641,597 | 41.20% | 4,187,334 | 37.94% | 4,222,416 | 38.33% | 4,294,944 | 38.61% | 4,326,662 | 40.71% | 4,358,956 | 42.13% | 4,396,102 | 43.51% | 3,519,261 | 36.51% | 3,524,294 | 36.71% | 3,524,327 | 36.70% | 3,537,339 | 37.40% | 1,837,372 | 19.58% | 1,846,933 | 19.73% | 1,853,422 | 19.75% | 1,700,561 | 18.28% | 3,851,100 | 41.18% | 3,946,448 | 42.99% | 4,146,656 | 44.60% | 4,168,488 | 44.50% | 4,077,452 | 43.32% | 4,082,149 | 43.50% | 4,109,177 | 44.09% | 4,107,980 | 43.62% | 4,240,375 | 44.85% | 3,452,988 | 36.49% | 3,491,152 | 37.15% |
權益
勤益控(1437) 截至2023年第3季「權益」總計約為NT$74.75億元，相較上一季增加約NT$1.29億元、相較去年年末增加約NT$3.68億元
勤益控(1437) 2023年第3季財報顯示公司「權益」總計約NT$74.75億元、約佔整體資產的57.91%。
對比上一季
上一季權益總計約NT$73.46億元、約佔整體資產的57.03%。今年第3季相較上一季增加約NT$1.29億元。
對比去年年末
去年年末權益則為NT$71.08億元、約佔整體資產的56.50%。今年第3季相較去年年末增加約NT$3.68億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 7,475,436 | 57.91% | 7,346,134 | 57.03% | 7,159,449 | 56.11% | 7,107,748 | 56.50% | 7,016,338 | 55.81% | 6,928,591 | 54.65% | 6,767,970 | 56.14% | 6,792,389 | 56.85% | 6,629,876 | 58.17% | 6,542,134 | 57.81% | 6,405,403 | 56.95% | 6,397,640 | 56.93% | 6,265,947 | 55.92% | 6,288,639 | 55.72% | 6,347,812 | 56.35% | 6,516,780 | 59.05% | 6,465,081 | 58.69% | 6,455,972 | 58.04% | 6,059,589 | 57.02% | 5,794,526 | 56.01% | 5,516,381 | 54.60% | 5,434,504 | 56.37% | 5,458,339 | 56.86% | 5,395,822 | 56.19% | 5,192,849 | 54.90% | 5,140,045 | 54.76% | 5,172,239 | 55.25% | 5,055,461 | 53.88% | 5,012,596 | 53.88% | 4,965,456 | 53.09% | 4,680,639 | 50.99% | 4,697,147 | 50.52% | 4,727,577 | 50.47% | 4,714,817 | 50.09% | 4,715,634 | 50.25% | 4,724,366 | 50.69% | 4,685,515 | 49.75% | 4,672,472 | 49.42% | 4,600,670 | 48.62% | 4,495,092 | 47.83% |
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