1465
14.15
TWD+0.00 (0.00%)
2025.02.03收盤
偉全－資產負債表
合併資產負債表
| (TWD千元) | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 198,645 | 10.27% | 282,467 | 14.02% | 172,649 | 8.86% | 236,621 | 12.16% | 174,975 | 9.05% | 281,058 | 14% | 205,796 | 10.81% | 223,016 | 11.14% | 112,379 | 5.86% | 102,902 | 5.5% | 48,257 | 2.63% | 83,931 | 4.6% | 116,103 | 6.36% | 124,517 | 6.64% | 51,441 | 2.67% | 34,744 | 1.81% | 44,816 | 2.33% | 1,001,827 | 44.93% | 506,774 | 21.89% | 906,577 | 39.56% | 878,036 | 33.18% | 1,004,772 | 37.65% | 980,225 | 35.59% | 215,818 | 9.05% | 293,111 | 12.47% | 200,612 | 8.31% | 235,920 | 10.09% | 214,083 | 8.79% | 277,675 | 11.51% | 173,006 | 6.93% | 211,957 | 8.45% | 197,143 | 7.69% | 231,600 | 8.9% | 269,615 | 9.94% | 276,262 | 9.91% | 232,894 | 8.34% | 257,276 | 8.66% | 240,557 | 8.21% | 207,449 | 7.22% | 392,060 | 13.25% | 163,421 | 5.58% | 181,581 | 6.16% | 119,205 | 4.14% | 365,356 | 12.72% | 410,832 | 14.14% | 320,275 | 10.06% | 231,815 | 7.76% | 142,542 | 4.75% | 301,648 | 10.39% | 158,897 | 5.2% | 151,064 | 4.72% |
| 透過損益按公允價值衡量之金融資產－流動 | 222,990 | 11.53% | 177,482 | 8.81% | 162,453 | 8.34% | 117,375 | 6.03% | 136,624 | 7.07% | 117,601 | 5.86% | 110,634 | 5.81% | 110,690 | 5.53% | 141,685 | 7.38% | 162,882 | 8.71% | 211,548 | 11.53% | 228,721 | 12.53% | 230,547 | 12.62% | 213,097 | 11.37% | 244,282 | 12.66% | 271,993 | 14.18% | 86,627 | 4.49% | 50,010 | 2.24% | 100,025 | 4.32% | 40,098 | 1.75% | 40,041 | 1.51% | 60,052 | 2.25% | 75,059 | 2.73% | 70,024 | 2.94% | 30,094 | 1.28% | 85,027 | 3.52% | 15,003 | 0.64% | 0 | 197 | 0.01% | 0 | 336 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,180 | 0.61% | 26,820 | 0.89% | 17,964 | 0.62% | 17,550 | 0.57% | 17,460 | 0.55% | |||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 3,165 | 0.16% | 3,245 | 0.16% | 67,200 | 3.45% | 64,480 | 3.31% | 3,227 | 0.17% | 3,114 | 0.16% | 3,045 | 0.16% | 30,071 | 1.5% | 79,675 | 4.15% | 79,472 | 4.25% | 79,362 | 4.33% | 52,268 | 2.86% | 2,785 | 0.15% | 58,506 | 3.12% | 138,395 | 7.17% | 166,608 | 8.69% | 321,555 | 16.68% | 471,117 | 21.13% | 953,599 | 41.19% | 652,065 | 28.45% | 600,712 | 22.7% | 604,605 | 22.65% | 598,393 | 21.73% | 565,091 | 23.71% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 應收票據淨額 | 7,834 | 0.41% | 9,460 | 0.47% | 8,409 | 0.43% | 11,380 | 0.58% | 4,798 | 0.25% | 7,640 | 0.38% | 3,944 | 0.21% | 15,746 | 0.79% | 3,220 | 0.17% | 17,034 | 0.91% | 996 | 0.05% | 21,246 | 1.16% | 4,473 | 0.24% | 4,103 | 0.22% | 2,175 | 0.11% | 5,196 | 0.27% | 737 | 0.04% | 9,305 | 0.42% | 683 | 0.03% | 12,608 | 0.55% | 4,937 | 0.19% | 7,761 | 0.29% | 3,060 | 0.11% | 16,573 | 0.7% | 16,779 | 0.71% | 20,691 | 0.86% | 14,062 | 0.6% | 20,442 | 0.84% | 11,896 | 0.49% | 8,322 | 0.33% | 5,637 | 0.22% | 8,854 | 0.35% | 11,294 | 0.43% | 7,362 | 0.27% | 5,876 | 0.21% | 22,872 | 0.82% | 7,782 | 0.26% | 17,357 | 0.59% | 15,843 | 0.55% | 17,439 | 0.59% | 15,948 | 0.54% | 14,995 | 0.51% | 15,750 | 0.55% | 7,295 | 0.25% | 16,168 | 0.56% | 15,113 | 0.47% | 13,978 | 0.47% | 13,718 | 0.46% | 18,917 | 0.65% | 21,872 | 0.72% | 24,149 | 0.75% |
| 應收帳款淨額 | 51,435 | 2.66% | 55,272 | 2.74% | 44,109 | 2.26% | 51,116 | 2.63% | 66,600 | 3.45% | 73,065 | 3.64% | 65,027 | 3.42% | 80,995 | 4.05% | 70,913 | 3.69% | 48,953 | 2.62% | 72,417 | 3.95% | 55,900 | 3.06% | 46,678 | 2.56% | 28,374 | 1.51% | 25,941 | 1.34% | 35,102 | 1.83% | 35,117 | 1.82% | 38,508 | 1.73% | 71,814 | 3.1% | 62,151 | 2.71% | 63,369 | 2.39% | 123,820 | 4.64% | 191,722 | 6.96% | 61,647 | 2.59% | 196,155 | 8.35% | 207,965 | 8.62% | 198,238 | 8.48% | 198,918 | 8.17% | 174,140 | 7.22% | 187,960 | 7.52% | 196,172 | 7.82% | 189,079 | 7.37% | 197,257 | 7.58% | 191,452 | 7.06% | 189,881 | 6.81% | 158,007 | 5.66% | 212,806 | 7.16% | 224,910 | 7.68% | 240,313 | 8.36% | 282,225 | 9.54% | 263,269 | 8.99% | 254,164 | 8.62% | 271,528 | 9.44% | 248,040 | 8.63% | 277,635 | 9.56% | 239,361 | 7.52% | 193,216 | 6.47% | 226,209 | 7.54% | 240,824 | 8.3% | 244,957 | 8.02% | 236,782 | 7.39% |
| 其他應收款 | 17,053 | 0.88% | 26,189 | 1.3% | 25,285 | 1.3% | 14,311 | 0.74% | 21,403 | 1.11% | 13,100 | 0.65% | 13,451 | 0.71% | 42,117 | 2.1% | 8,790 | 0.46% | 10,375 | 0.55% | 5,758 | 0.31% | 3,736 | 0.2% | 5,813 | 0.32% | 11,823 | 0.63% | 28,734 | 1.49% | 25,150 | 1.31% | 22,624 | 1.17% | 32,937 | 1.48% | 35,432 | 1.53% | 38,666 | 1.69% | 193,322 | 7.31% | 239,048 | 8.96% | 192,840 | 7% | 11,280 | 0.47% | 17,290 | 0.74% | 17,492 | 0.72% | 14,242 | 0.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 166,571 | 8.61% | 178,970 | 8.88% | 175,413 | 9% | 179,251 | 9.21% | 197,621 | 10.22% | 195,154 | 9.72% | 199,443 | 10.48% | 169,884 | 8.49% | 174,805 | 9.11% | 168,605 | 9.02% | 146,578 | 7.99% | 143,575 | 7.87% | 167,504 | 9.17% | 169,226 | 9.03% | 154,112 | 7.99% | 148,846 | 7.76% | 164,727 | 8.55% | 178,189 | 7.99% | 189,769 | 8.2% | 191,862 | 8.37% | 221,916 | 8.39% | 224,982 | 8.43% | 316,673 | 11.5% | 237,704 | 9.97% | 551,177 | 23.45% | 583,224 | 24.17% | 619,372 | 26.5% | 608,472 | 25% | 577,734 | 23.95% | 560,930 | 22.45% | 563,749 | 22.48% | 490,256 | 19.12% | 525,796 | 20.2% | 573,817 | 21.16% | 612,673 | 21.97% | 620,182 | 22.2% | 714,959 | 24.06% | 710,308 | 24.26% | 672,066 | 23.39% | 711,499 | 24.04% | 733,752 | 25.06% | 774,961 | 26.28% | 767,276 | 26.66% | 741,840 | 25.82% | 773,921 | 26.64% | 803,899 | 25.25% | 803,245 | 26.89% | 780,170 | 25.99% | 815,030 | 28.08% | 905,362 | 29.66% | 922,741 | 28.81% |
| 預付款項 | 20,599 | 1.07% | 7,465 | 0.37% | 18,908 | 0.97% | 22,937 | 1.18% | 32,763 | 1.7% | 43,200 | 2.15% | 27,612 | 1.45% | 46,777 | 2.34% | 30,376 | 1.58% | 32,674 | 1.75% | 49,094 | 2.68% | 31,403 | 1.72% | 27,673 | 1.51% | 22,765 | 1.21% | 15,516 | 0.8% | 13,548 | 0.71% | 11,977 | 0.62% | 12,071 | 0.54% | 18,904 | 0.82% | 24,485 | 1.07% | 169,842 | 6.42% | 62,399 | 2.34% | 19,942 | 0.72% | 105,442 | 4.42% | 60,231 | 2.56% | 57,836 | 2.4% | 30,256 | 1.29% | 11,787 | 0.48% | 34,948 | 1.45% | 35,628 | 1.43% | 18,914 | 0.75% | 18,715 | 0.73% | 23,524 | 0.9% | 20,177 | 0.74% | 19,659 | 0.7% | 12,134 | 0.43% | 13,473 | 0.45% | 30,210 | 1.03% | 16,335 | 0.57% | 27,641 | 0.93% | 40,907 | 1.4% | 48,548 | 1.65% | 43,175 | 1.5% | 33,372 | 1.16% | 42,150 | 1.45% | 66,056 | 2.07% | 59,098 | 1.98% | 54,461 | 1.81% | 36,493 | 1.26% | 52,304 | 1.71% | 35,230 | 1.1% |
| 其他流動資產 | 403 | 0.02% | 413 | 0.02% | 413 | 0.02% | 418 | 0.02% | 431 | 0.02% | 447 | 0.02% | 435 | 0.02% | 443 | 0.02% | 641 | 0.03% | 976 | 0.05% | 1,172 | 0.06% | 862 | 0.05% | 955 | 0.05% | 3,981 | 0.21% | 1,035 | 0.05% | 758 | 0.04% | 1,288 | 0.07% | 1,720 | 0.08% | 1,411 | 0.06% | 1,322 | 0.06% | 29,240 | 1.1% | 29,076 | 1.09% | 28,831 | 1.05% | 1,353 | 0.06% | 527,980 | 22.47% | 556,271 | 23.05% | 514,739 | 22.03% | 665,316 | 27.33% | 648,357 | 26.88% | 659,778 | 26.41% | 678,250 | 27.04% | 712,296 | 27.78% | 672,963 | 25.85% | 675,502 | 24.91% | 625,511 | 22.43% | 604,906 | 21.65% | 645,401 | 21.72% | 600,984 | 20.52% | 588,241 | 20.47% | 271,733 | 9.18% | 439,444 | 15.01% | 420,153 | 14.25% | 417,958 | 14.52% | 142,447 | 4.96% | 146,700 | 5.05% | 141,235 | 4.44% | 141,477 | 4.74% | 130,272 | 4.34% | 63,799 | 2.2% | 64,228 | 2.1% | 63,033 | 1.97% |
| 流動資產合計 | 688,695 | 35.61% | 740,963 | 36.77% | 674,839 | 34.63% | 697,889 | 35.85% | 638,442 | 33.03% | 734,379 | 36.58% | 629,387 | 33.07% | 719,739 | 35.95% | 622,484 | 32.43% | 623,873 | 33.36% | 615,182 | 33.53% | 621,642 | 34.06% | 602,531 | 32.99% | 636,392 | 33.96% | 661,631 | 34.28% | 701,945 | 36.6% | 689,468 | 35.77% | 1,795,684 | 80.54% | 1,878,411 | 81.14% | 1,929,834 | 84.21% | 2,304,958 | 87.1% | 2,361,196 | 88.47% | 2,440,683 | 88.63% | 2,083,165 | 87.39% | 1,704,048 | 72.51% | 1,744,970 | 72.32% | 1,654,906 | 70.81% | 1,751,120 | 71.94% | 1,744,112 | 72.3% | 1,829,711 | 73.24% | 1,814,445 | 72.35% | 1,846,338 | 72% | 1,870,133 | 71.83% | 1,954,880 | 72.09% | 2,011,657 | 72.14% | 2,002,572 | 71.67% | 2,157,088 | 72.6% | 2,113,042 | 72.16% | 2,032,622 | 70.73% | 2,096,504 | 70.85% | 2,072,994 | 70.79% | 2,091,096 | 70.92% | 2,008,878 | 69.81% | 1,951,450 | 67.93% | 1,973,116 | 67.91% | 2,255,492 | 70.83% | 2,049,045 | 68.6% | 2,069,927 | 68.96% | 1,953,187 | 67.3% | 2,094,334 | 68.6% | 2,236,244 | 69.81% |
| 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 | 454 | 0.02% | 454 | 0.02% | 454 | 0.02% | 454 | 0.02% | 605 | 0.03% | 605 | 0.03% | 605 | 0.03% | 605 | 0.03% | 605 | 0.03% | 605 | 0.03% | 756 | 0.04% | 756 | 0.04% | 6,676 | 0.37% | 8,089 | 0.43% | 9,360 | 0.48% | 9,360 | 0.49% | 10,518 | 0.55% | 10,518 | 0.47% | 10,518 | 0.45% | 10,518 | 0.46% | 1,579 | 0.06% | 1,678 | 0.06% | 8,173 | 0.3% | 7,917 | 0.33% | 7,803 | 0.33% | 7,730 | 0.32% | 7,756 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 399,480 | 20.66% | 406,858 | 20.19% | 413,981 | 21.24% | 420,949 | 21.63% | 427,055 | 22.09% | 427,439 | 21.29% | 434,226 | 22.82% | 441,594 | 22.06% | 413,072 | 21.52% | 417,156 | 22.31% | 416,348 | 22.69% | 422,102 | 23.13% | 427,869 | 23.42% | 422,048 | 22.52% | 322,750 | 16.72% | 282,523 | 14.73% | 285,680 | 14.82% | 289,304 | 12.98% | 292,934 | 12.65% | 296,564 | 12.94% | 299,874 | 11.33% | 264,923 | 9.93% | 266,155 | 9.66% | 245,217 | 10.29% | 549,682 | 23.39% | 569,249 | 23.59% | 583,066 | 24.95% | 584,848 | 24.03% | 563,331 | 23.35% | 565,931 | 22.65% | 565,823 | 22.56% | 587,395 | 22.91% | 602,138 | 23.13% | 621,928 | 22.93% | 636,852 | 22.84% | 649,268 | 23.24% | 673,827 | 22.68% | 668,289 | 22.82% | 686,202 | 23.88% | 698,897 | 23.62% | 693,112 | 23.67% | 691,380 | 23.45% | 710,530 | 24.69% | 724,571 | 25.22% | 730,421 | 25.14% | 749,050 | 23.52% | 756,326 | 25.32% | 751,335 | 25.03% | 749,261 | 25.82% | 767,198 | 25.13% | 782,237 | 24.42% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 44,477 | 2.3% | 44,634 | 2.21% | 44,792 | 2.3% | 44,949 | 2.31% | 44,402 | 2.3% | 29,935 | 1.49% | 29,986 | 1.58% | 30,037 | 1.5% | 30,089 | 1.57% | 30,140 | 1.61% | 30,191 | 1.65% | 30,243 | 1.66% | 30,294 | 1.66% | 30,346 | 1.62% | 30,397 | 1.58% | 30,448 | 1.59% | 30,500 | 1.58% | 30,551 | 1.37% | 30,603 | 1.32% | 30,654 | 1.34% | 30,705 | 1.16% | 30,757 | 1.15% | 30,808 | 1.12% | 30,860 | 1.29% | 30,911 | 1.32% | 30,962 | 1.28% | 31,014 | 1.33% | 31,065 | 1.28% | 31,117 | 1.29% | 31,168 | 1.25% | 31,219 | 1.24% | 31,271 | 1.22% | 31,322 | 1.2% | 31,373 | 1.16% | 31,425 | 1.13% | 31,476 | 1.13% | 31,528 | 1.06% | 31,579 | 1.08% | 31,630 | 1.1% | 31,682 | 1.07% | 31,733 | 1.08% | 31,785 | 1.08% | 31,836 | 1.11% | 43,566 | 1.52% | 43,617 | 1.5% | 43,669 | 1.37% | 43,720 | 1.46% | 43,771 | 1.46% | 43,823 | 1.51% | 43,874 | 1.44% | 43,925 | 1.37% |
| 無形資產 | 706 | 0.04% | 832 | 0.04% | 954 | 0.05% | 478 | 0.02% | 523 | 0.03% | 600 | 0.03% | 678 | 0.04% | 767 | 0.04% | 696 | 0.04% | 149 | 0.01% | 266 | 0.01% | 384 | 0.02% | 469 | 0.03% | 586 | 0.03% | 704 | 0.04% | 530 | 0.03% | 581 | 0.03% | 672 | 0.03% | 805 | 0.03% | 937 | 0.04% | 1,038 | 0.04% | 216 | 0.01% | 290 | 0.01% | 371 | 0.02% | 425 | 0.02% | 506 | 0.02% | 587 | 0.03% | 668 | 0.03% | 722 | 0.03% | 192 | 0.01% | 218 | 0.01% | 246 | 0.01% | 277 | 0.01% | 314 | 0.01% | 39 | 0% | 63 | 0% | 110 | 0% | 156 | 0.01% | 203 | 0.01% | 259 | 0.01% | 315 | 0.01% | 378 | 0.01% | 410 | 0.01% | 473 | 0.02% | 860 | 0.03% | 1,365 | 0.04% | 1,734 | 0.06% | 1,974 | 0.07% | 2,459 | 0.08% | 2,945 | 0.1% | 3,327 | 0.1% |
| 遞延所得稅資產 | 20,173 | 1.04% | 21,847 | 1.08% | 25,302 | 1.3% | 25,097 | 1.29% | 26,746 | 1.38% | 26,746 | 1.33% | 26,746 | 1.41% | 29,081 | 1.45% | 29,444 | 1.53% | 29,081 | 1.56% | 29,139 | 1.59% | 33,928 | 1.86% | 38,252 | 2.09% | 51,758 | 2.76% | 47,686 | 2.47% | 44,211 | 2.31% | 32,563 | 1.69% | 24,855 | 1.11% | 21,976 | 0.95% | 22,678 | 0.99% | 7,556 | 0.29% | 7,462 | 0.28% | 5,646 | 0.21% | 6,245 | 0.26% | 6,936 | 0.3% | 6,931 | 0.29% | 6,952 | 0.3% | 6,039 | 0.25% | 4,794 | 0.2% | 4,888 | 0.2% | 6,156 | 0.25% | 4,448 | 0.17% | 4,659 | 0.18% | 5,212 | 0.19% | 4,661 | 0.17% | 5,280 | 0.19% | 5,214 | 0.18% | 6,806 | 0.23% | 5,334 | 0.19% | 5,370 | 0.18% | 5,269 | 0.18% | 5,289 | 0.18% | 5,010 | 0.17% | 4,837 | 0.17% | 5,331 | 0.18% | 5,425 | 0.17% | 6,157 | 0.21% | 4,926 | 0.16% | 5,369 | 0.18% | 5,030 | 0.16% | 5,238 | 0.16% |
| 其他非流動資產 | 779,810 | 40.33% | 799,578 | 39.68% | 788,533 | 40.46% | 756,633 | 38.87% | 795,097 | 41.14% | 787,999 | 39.25% | 781,444 | 41.06% | 780,180 | 38.97% | 822,812 | 42.87% | 769,048 | 41.12% | 742,782 | 40.49% | 716,189 | 39.24% | 720,586 | 39.45% | 724,768 | 38.68% | 857,432 | 44.43% | 848,861 | 44.26% | 878,082 | 45.56% | 78,068 | 3.5% | 79,724 | 3.44% | 476 | 0.02% | 567 | 0.02% | 2,641 | 0.1% | 2,143 | 0.08% | 9,914 | 0.42% | 50,362 | 2.14% | 52,658 | 2.18% | 52,731 | 2.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,245,100 | 64.39% | 1,274,203 | 63.23% | 1,274,016 | 65.37% | 1,248,560 | 64.15% | 1,294,428 | 66.97% | 1,273,324 | 63.42% | 1,273,685 | 66.93% | 1,282,264 | 64.05% | 1,296,718 | 67.57% | 1,246,179 | 66.64% | 1,219,482 | 66.47% | 1,203,602 | 65.94% | 1,224,146 | 67.01% | 1,237,595 | 66.04% | 1,268,329 | 65.72% | 1,215,933 | 63.4% | 1,237,924 | 64.23% | 433,968 | 19.46% | 436,560 | 18.86% | 361,827 | 15.79% | 341,319 | 12.9% | 307,677 | 11.53% | 313,215 | 11.37% | 300,524 | 12.61% | 646,119 | 27.49% | 668,036 | 27.68% | 682,106 | 29.19% | 683,177 | 28.06% | 668,234 | 27.7% | 668,536 | 26.76% | 693,491 | 27.65% | 718,073 | 28% | 733,300 | 28.17% | 756,834 | 27.91% | 776,900 | 27.86% | 791,481 | 28.33% | 814,260 | 27.4% | 815,424 | 27.84% | 841,195 | 29.27% | 862,587 | 29.15% | 855,489 | 29.21% | 857,613 | 29.08% | 868,685 | 30.19% | 921,218 | 32.07% | 932,218 | 32.09% | 928,831 | 29.17% | 938,005 | 31.4% | 931,784 | 31.04% | 949,156 | 32.7% | 958,636 | 31.4% | 966,906 | 30.19% |
| 資產總計 | 1,933,795 | 100% | 2,015,166 | 100% | 1,948,855 | 100% | 1,946,449 | 100% | 1,932,870 | 100% | 2,007,703 | 100% | 1,903,072 | 100% | 2,002,003 | 100% | 1,919,202 | 100% | 1,870,052 | 100% | 1,834,664 | 100% | 1,825,244 | 100% | 1,826,677 | 100% | 1,873,987 | 100% | 1,929,960 | 100% | 1,917,878 | 100% | 1,927,392 | 100% | 2,229,652 | 100% | 2,314,971 | 100% | 2,291,661 | 100% | 2,646,277 | 100% | 2,668,873 | 100% | 2,753,898 | 100% | 2,383,689 | 100% | 2,350,167 | 100% | 2,413,006 | 100% | 2,337,012 | 100% | 2,434,297 | 100% | 2,412,346 | 100% | 2,498,247 | 100% | 2,507,936 | 100% | 2,564,411 | 100% | 2,603,433 | 100% | 2,711,714 | 100% | 2,788,557 | 100% | 2,794,053 | 100% | 2,971,348 | 100% | 2,928,466 | 100% | 2,873,817 | 100% | 2,959,091 | 100% | 2,928,483 | 100% | 2,948,709 | 100% | 2,877,563 | 100% | 2,872,668 | 100% | 2,905,334 | 100% | 3,184,323 | 100% | 2,987,050 | 100% | 3,001,711 | 100% | 2,902,343 | 100% | 3,052,970 | 100% | 3,203,150 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 35,000 | 1.81% | 95,000 | 4.71% | 35,000 | 1.8% | 95,000 | 4.88% | 35,000 | 1.81% | 50,000 | 2.49% | 0 | 0% | 60,000 | 3% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30,000 | 1.35% | 80,000 | 3.46% | 50,000 | 2.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 25,000 | 1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 118,911 | 3.89% | 117,911 | 3.68% | ||||||||||||||||||||||||||
| 合約負債－流動 | 24,241 | 1.25% | 24,686 | 1.23% | 22,669 | 1.16% | 24,670 | 1.27% | 21,796 | 1.13% | 32,799 | 1.63% | 28,132 | 1.48% | 28,914 | 1.44% | 21,292 | 1.11% | 25,901 | 1.39% | 18,232 | 0.99% | 19,250 | 1.05% | 19,964 | 1.09% | 21,551 | 1.15% | 22,446 | 1.16% | 15,821 | 0.82% | 17,433 | 0.9% | 18,592 | 0.83% | 20,635 | 0.89% | 22,849 | 1% | 16,761 | 0.63% | 20,613 | 0.77% | 22,301 | 0.81% | 20,993 | 0.88% | 41,018 | 1.75% | 34,258 | 1.42% | 28,261 | 1.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 752 | 0.04% | 8,096 | 0.4% | 24,958 | 1.28% | 2,317 | 0.12% | 13,229 | 0.68% | 15,782 | 0.79% | 10,454 | 0.55% | 41,220 | 2.06% | 19,768 | 1.03% | 9,947 | 0.53% | 3,971 | 0.22% | 8,107 | 0.44% | 24 | 0% | 7,221 | 0.39% | 32,543 | 1.69% | 919 | 0.05% | 3,302 | 0.17% | 4,461 | 0.2% | 5,153 | 0.22% | 5,850 | 0.26% | 27,827 | 1.05% | 25,157 | 0.94% | 22,154 | 0.8% | 44,665 | 1.87% | 63,324 | 2.69% | 66,638 | 2.76% | 29,062 | 1.24% | 37,887 | 1.56% | 11,833 | 0.49% | 28,670 | 1.15% | 18,575 | 0.74% | 39,919 | 1.56% | 14,904 | 0.57% | 14,821 | 0.55% | 13,458 | 0.48% | 12,001 | 0.43% | 6,718 | 0.23% | 38,892 | 1.33% | 23,002 | 0.8% | 25,462 | 0.86% | 14,982 | 0.51% | 58,255 | 1.98% | 57,687 | 2% | 23,623 | 0.82% | 59,086 | 2.03% | 163,357 | 5.13% | 65,745 | 2.2% | 150,022 | 5% | 104,207 | 3.59% | 164,340 | 5.38% | 189,458 | 5.91% |
| 應付帳款 | 7,915 | 0.41% | 3,774 | 0.19% | 8,339 | 0.43% | 781 | 0.04% | 4,911 | 0.25% | 3,734 | 0.19% | 3,209 | 0.17% | 3,091 | 0.15% | 2,018 | 0.11% | 3,549 | 0.19% | 10,184 | 0.56% | 3,749 | 0.21% | 6,438 | 0.35% | 2,447 | 0.13% | 3,696 | 0.19% | 3,276 | 0.17% | 2,831 | 0.15% | 598 | 0.03% | 3,810 | 0.16% | 3,797 | 0.17% | 3,218 | 0.12% | 4,580 | 0.17% | 12,365 | 0.45% | 19,165 | 0.8% | 81,143 | 3.45% | 74,998 | 3.11% | 103,096 | 4.41% | 136,502 | 5.61% | 133,993 | 5.55% | 146,755 | 5.87% | 146,521 | 5.84% | 99,661 | 3.89% | 83,244 | 3.2% | 104,822 | 3.87% | 85,418 | 3.06% | 79,194 | 2.83% | 138,042 | 4.65% | 180,012 | 6.15% | 123,869 | 4.31% | 171,895 | 5.81% | 146,721 | 5.01% | 150,934 | 5.12% | 155,580 | 5.41% | 123,077 | 4.28% | 118,038 | 4.06% | 142,683 | 4.48% | 105,303 | 3.53% | 124,543 | 4.15% | 96,818 | 3.34% | 97,151 | 3.18% | 144,733 | 4.52% |
| 其他應付款 | 141,784 | 7.33% | 140,505 | 6.97% | 137,022 | 7.03% | 95,928 | 4.93% | 96,624 | 5% | 194,260 | 9.68% | 189,220 | 9.94% | 108,187 | 5.4% | 100,913 | 5.26% | 117,881 | 6.3% | 118,610 | 6.46% | 93,163 | 5.1% | 85,987 | 4.71% | 80,502 | 4.3% | 76,841 | 3.98% | 89,774 | 4.68% | 100,181 | 5.2% | 272,064 | 12.2% | 125,415 | 5.42% | 132,102 | 5.76% | 207,290 | 7.83% | 173,388 | 6.5% | 225,994 | 8.21% | 59,071 | 2.48% | 143,320 | 6.1% | 143,361 | 5.94% | 89,313 | 3.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 2,397 | 0.12% | 1,458 | 0.07% | 2,284 | 0.12% | 3,078 | 0.16% | 2,430 | 0.13% | 1,178 | 0.06% | 2,276 | 0.12% | 2,691 | 0.13% | 1,450 | 0.08% | 1,052 | 0.06% | 2,197 | 0.12% | 3,403 | 0.19% | 2,783 | 0.15% | 1,357 | 0.07% | 1,873 | 0.1% | 5,096 | 0.27% | 3,522 | 0.18% | 1,431 | 0.06% | 1,137 | 0.05% | 1,398 | 0.06% | 1,088 | 0.04% | 3,262 | 0.12% | 29,962 | 1.09% | 132,448 | 5.56% | 1,114 | 0.05% | 1,492 | 0.06% | 1,012 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 212,089 | 10.97% | 273,519 | 13.57% | 230,272 | 11.82% | 221,774 | 11.39% | 173,990 | 9% | 297,753 | 14.83% | 233,291 | 12.26% | 244,943 | 12.23% | 145,441 | 7.58% | 165,451 | 8.85% | 164,494 | 8.97% | 139,434 | 7.64% | 126,618 | 6.93% | 124,378 | 6.64% | 154,390 | 8% | 131,877 | 6.88% | 134,268 | 6.97% | 334,193 | 14.99% | 236,150 | 10.2% | 216,478 | 9.45% | 256,184 | 9.68% | 227,000 | 8.51% | 314,426 | 11.42% | 396,686 | 16.64% | 335,980 | 14.3% | 322,604 | 13.37% | 256,543 | 10.98% | 322,944 | 13.27% | 286,651 | 11.88% | 325,228 | 13.02% | 323,196 | 12.89% | 298,873 | 11.65% | 356,384 | 13.69% | 302,431 | 11.15% | 335,232 | 12.02% | 337,773 | 12.09% | 500,476 | 16.84% | 570,896 | 19.49% | 372,705 | 12.97% | 467,963 | 15.81% | 515,233 | 17.59% | 572,148 | 19.4% | 469,816 | 16.33% | 499,046 | 17.37% | 591,712 | 20.37% | 903,000 | 28.36% | 653,974 | 21.89% | 722,205 | 24.06% | 624,274 | 21.51% | 795,533 | 26.06% | 867,653 | 27.09% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 74,424 | 3.85% | 79,319 | 3.94% | 77,273 | 3.97% | 68,948 | 3.54% | 78,719 | 4.07% | 73,085 | 3.64% | 69,066 | 3.63% | 70,500 | 3.52% | 73,148 | 3.81% | 65,455 | 3.5% | 63,879 | 3.48% | 63,925 | 3.5% | 63,926 | 3.5% | 64,671 | 3.45% | 66,859 | 3.46% | 65,488 | 3.41% | 66,506 | 3.45% | 145,680 | 6.53% | 151,409 | 6.54% | 154,070 | 6.72% | 111,118 | 4.2% | 116,063 | 4.35% | 119,855 | 4.35% | 3,331 | 0.14% | 2,918 | 0.12% | 3,015 | 0.12% | 808 | 0.03% | 1,012 | 0.04% | 1,445 | 0.06% | 1,139 | 0.05% | 1 | 0% | 2,663 | 0.1% | 96 | 0% | 1,781 | 0.07% | 1,650 | 0.06% | 3,484 | 0.12% | 5,536 | 0.19% | 2,935 | 0.1% | 1,384 | 0.05% | 2,655 | 0.09% | 1,494 | 0.05% | 664 | 0.02% | 1,177 | 0.04% | 849 | 0.03% | 337 | 0.01% | 628 | 0.02% | 530 | 0.02% | 141 | 0% | 71 | 0% | 536 | 0.02% | 173 | 0.01% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 1,895 | 0.1% | 2,061 | 0.1% | 2,242 | 0.12% | 2,412 | 0.12% | 2,166 | 0.11% | 2,088 | 0.1% | 2,308 | 0.12% | 2,513 | 0.13% | 3,528 | 0.18% | 3,729 | 0.2% | 3,910 | 0.21% | 4,085 | 0.22% | 4,722 | 0.26% | 6,040 | 0.32% | 6,076 | 0.31% | 9,100 | 0.47% | 10,350 | 0.54% | 10,493 | 0.47% | 10,758 | 0.46% | 10,289 | 0.45% | 13,289 | 0.5% | 13,691 | 0.51% | 13,515 | 0.49% | 17,087 | 0.72% | 19,721 | 0.84% | 19,733 | 0.82% | 19,743 | 0.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 76,319 | 3.95% | 81,380 | 4.04% | 79,515 | 4.08% | 71,360 | 3.67% | 80,885 | 4.18% | 75,173 | 3.74% | 71,374 | 3.75% | 73,013 | 3.65% | 76,676 | 4% | 69,184 | 3.7% | 67,789 | 3.69% | 68,010 | 3.73% | 68,648 | 3.76% | 70,711 | 3.77% | 72,935 | 3.78% | 74,588 | 3.89% | 76,856 | 3.99% | 156,173 | 7% | 162,167 | 7.01% | 164,359 | 7.17% | 124,407 | 4.7% | 129,754 | 4.86% | 133,370 | 4.84% | 20,418 | 0.86% | 22,639 | 0.96% | 22,748 | 0.94% | 20,551 | 0.88% | 33,878 | 1.39% | 31,868 | 1.32% | 31,457 | 1.26% | 30,226 | 1.21% | 41,928 | 1.63% | 38,777 | 1.49% | 45,916 | 1.69% | 45,506 | 1.63% | 60,209 | 2.15% | 63,845 | 2.15% | 65,178 | 2.23% | 64,791 | 2.25% | 65,851 | 2.23% | 67,648 | 2.31% | 71,904 | 2.44% | 74,583 | 2.59% | 79,479 | 2.77% | 84,366 | 2.9% | 95,245 | 2.99% | 104,482 | 3.5% | 103,169 | 3.44% | 102,408 | 3.53% | 98,556 | 3.23% | 103,015 | 3.22% |
| 負債總計 | 288,408 | 14.91% | 354,899 | 17.61% | 309,787 | 15.9% | 293,134 | 15.06% | 254,875 | 13.19% | 372,926 | 18.57% | 304,665 | 16.01% | 317,956 | 15.88% | 222,117 | 11.57% | 234,635 | 12.55% | 232,283 | 12.66% | 207,444 | 11.37% | 195,266 | 10.69% | 195,089 | 10.41% | 227,325 | 11.78% | 206,465 | 10.77% | 211,124 | 10.95% | 490,366 | 21.99% | 398,317 | 17.21% | 380,837 | 16.62% | 380,591 | 14.38% | 356,754 | 13.37% | 447,796 | 16.26% | 417,104 | 17.5% | 358,619 | 15.26% | 345,352 | 14.31% | 277,094 | 11.86% | 356,822 | 14.66% | 318,519 | 13.2% | 356,685 | 14.28% | 353,422 | 14.09% | 340,801 | 13.29% | 395,161 | 15.18% | 348,347 | 12.85% | 380,738 | 13.65% | 397,982 | 14.24% | 564,321 | 18.99% | 636,074 | 21.72% | 437,496 | 15.22% | 533,814 | 18.04% | 582,881 | 19.9% | 644,052 | 21.84% | 544,399 | 18.92% | 578,525 | 20.14% | 676,078 | 23.27% | 998,245 | 31.35% | 758,456 | 25.39% | 825,374 | 27.5% | 726,682 | 25.04% | 894,089 | 29.29% | 970,668 | 30.3% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,036,073 | 53.58% | 1,036,073 | 51.41% | 1,036,073 | 53.16% | 1,036,073 | 53.23% | 1,036,073 | 53.6% | 1,036,073 | 51.6% | 1,036,073 | 54.44% | 1,036,073 | 51.75% | 1,036,073 | 53.98% | 1,036,073 | 55.4% | 1,036,073 | 56.47% | 1,036,073 | 56.76% | 1,036,073 | 56.72% | 1,036,073 | 55.29% | 1,036,073 | 53.68% | 1,036,073 | 54.02% | 1,036,073 | 53.76% | 1,036,073 | 46.47% | 1,036,073 | 44.76% | 1,036,073 | 45.21% | 1,036,073 | 39.15% | 1,036,073 | 38.82% | 1,036,073 | 37.62% | 1,036,073 | 43.47% | 1,036,073 | 44.09% | 1,036,073 | 42.94% | 1,036,073 | 44.33% | 1,036,073 | 42.56% | 1,036,073 | 42.95% | 1,036,073 | 41.47% | 1,036,073 | 41.31% | 1,036,073 | 40.4% | 1,036,073 | 39.8% | 1,036,073 | 38.21% | 1,036,073 | 37.15% | 1,036,073 | 37.08% | 1,036,073 | 34.87% | 1,036,073 | 35.38% | 1,036,073 | 36.05% | 1,036,073 | 35.01% | 1,036,073 | 35.38% | 863,394 | 29.28% | 863,394 | 30% | 863,394 | 30.06% | 863,394 | 29.72% | 863,394 | 27.11% | 863,394 | 28.9% | 863,394 | 28.76% | 863,394 | 29.75% | 863,394 | 28.28% | 863,394 | 26.95% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,036,073 | 53.58% | 1,036,073 | 51.41% | 1,036,073 | 53.16% | 1,036,073 | 53.23% | 1,036,073 | 53.6% | 1,036,073 | 51.6% | 1,036,073 | 54.44% | 1,036,073 | 51.75% | 1,036,073 | 53.98% | 1,036,073 | 55.4% | 1,036,073 | 56.47% | 1,036,073 | 56.76% | 1,036,073 | 56.72% | 1,036,073 | 55.29% | 1,036,073 | 53.68% | 1,036,073 | 54.02% | 1,036,073 | 53.76% | 1,036,073 | 46.47% | 1,036,073 | 44.76% | 1,036,073 | 45.21% | 1,036,073 | 39.15% | 1,036,073 | 38.82% | 1,036,073 | 37.62% | 1,036,073 | 43.47% | 1,036,073 | 44.09% | 1,036,073 | 42.94% | 1,036,073 | 44.33% | 1,036,073 | 42.56% | 1,036,073 | 42.95% | 1,036,073 | 41.47% | 1,036,073 | 41.31% | 1,036,073 | 40.4% | 1,036,073 | 39.8% | 1,036,073 | 38.21% | 1,036,073 | 37.15% | 1,036,073 | 37.08% | 1,036,073 | 34.87% | 1,036,073 | 35.38% | 1,036,073 | 36.05% | 1,036,073 | 35.01% | 1,036,073 | 35.38% | 1,036,073 | 35.14% | 863,394 | 30% | 863,394 | 30.06% | 863,394 | 29.72% | 863,394 | 27.11% | 863,394 | 28.9% | 863,394 | 28.76% | 863,394 | 29.75% | 863,394 | 28.28% | 863,394 | 26.95% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 300,311 | 15.53% | 300,311 | 14.9% | 300,311 | 15.41% | 300,311 | 15.43% | 300,311 | 15.54% | 300,311 | 14.96% | 300,311 | 15.78% | 300,311 | 15% | 300,311 | 15.65% | 300,311 | 16.06% | 300,311 | 16.37% | 300,311 | 16.45% | 300,311 | 16.44% | 302,720 | 16.15% | 302,720 | 15.69% | 302,720 | 15.78% | 302,720 | 15.71% | 302,720 | 13.58% | 302,720 | 13.08% | 302,720 | 13.21% | 302,720 | 11.44% | 333,802 | 12.51% | 333,802 | 12.12% | 333,802 | 14% | 333,802 | 14.2% | 353,488 | 14.65% | 353,488 | 15.13% | 353,488 | 14.52% | 353,488 | 14.65% | 353,488 | 14.15% | 353,488 | 14.09% | 353,488 | 13.78% | 353,488 | 13.58% | 353,488 | 13.04% | 353,488 | 12.68% | 353,488 | 12.65% | 353,488 | 11.9% | 353,488 | 12.07% | 353,488 | 12.3% | 353,488 | 11.95% | 353,488 | 12.07% | 353,488 | 11.99% | 353,488 | 12.28% | 353,488 | 12.31% | 353,488 | 12.17% | 353,488 | 11.1% | 353,488 | 11.83% | 353,488 | 11.78% | 353,488 | 12.18% | 353,488 | 11.58% | 353,488 | 11.04% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 260,882 | 13.49% | 260,882 | 12.95% | 260,882 | 13.39% | 255,149 | 13.11% | 255,149 | 13.2% | 255,149 | 12.71% | 255,149 | 13.41% | 245,421 | 12.26% | 245,421 | 12.79% | 245,421 | 13.12% | 245,421 | 13.38% | 245,421 | 13.45% | 245,421 | 13.44% | 245,421 | 13.1% | 245,421 | 12.72% | 245,421 | 12.8% | 245,421 | 12.73% | 245,421 | 11.01% | 212,062 | 9.16% | 212,062 | 9.25% | 212,062 | 8.01% | 221,757 | 8.31% | 221,757 | 8.05% | 221,757 | 9.3% | 221,757 | 9.44% | 219,143 | 9.08% | 219,143 | 9.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 14,515 | 0.75% | 14,515 | 0.72% | 14,515 | 0.74% | 14,515 | 0.75% | 14,515 | 0.75% | 14,515 | 0.72% | 14,515 | 0.76% | 14,569 | 0.73% | 14,569 | 0.76% | 14,569 | 0.78% | 14,569 | 0.79% | 56,244 | 3.08% | 56,244 | 3.08% | 56,244 | 3% | 56,244 | 2.91% | 56,244 | 2.93% | 56,244 | 2.92% | 56,244 | 2.52% | 56,244 | 2.43% | 56,244 | 2.45% | 56,244 | 2.13% | 56,244 | 2.11% | 56,244 | 2.04% | 56,244 | 2.36% | 56,244 | 2.39% | 56,244 | 2.33% | 56,244 | 2.41% | 56,244 | 2.31% | 56,244 | 2.33% | 56,244 | 2.25% | 56,244 | 2.24% | 56,244 | 2.19% | 56,244 | 2.16% | 56,244 | 2.07% | 56,244 | 2.02% | 56,244 | 2.01% | 56,244 | 1.89% | 56,244 | 1.92% | 56,244 | 1.96% | 56,244 | 1.9% | 56,244 | 1.92% | 56,244 | 1.91% | 56,244 | 1.95% | 56,244 | 1.96% | 56,244 | 1.94% | 56,244 | 1.77% | 56,244 | 1.88% | 56,244 | 1.87% | 56,244 | 1.94% | 56,244 | 1.84% | 56,244 | 1.76% |
| 未分配盈餘（或待彌補虧損） | 48,121 | 2.49% | 63,001 | 3.13% | 41,802 | 2.14% | 61,782 | 3.17% | 86,462 | 4.47% | 43,244 | 2.15% | 6,874 | 0.36% | 102,188 | 5.1% | 115,280 | 6.01% | 53,612 | 2.87% | 20,576 | 1.12% | (5,680) | -0.31% | 2,011 | 0.11% | 94,888 | 5.06% | 111,552 | 5.78% | 120,805 | 6.3% | 119,265 | 6.19% | 135,760 | 6.09% | 333,869 | 14.42% | 333,594 | 14.56% | 385,387 | 14.56% | 378,171 | 14.17% | 375,307 | 13.63% | (9,695) | -0.41% | 5,096 | 0.22% | 28,125 | 1.17% | 12,468 | 0.53% | 25,268 | 1.04% | 32,649 | 1.35% | 97,393 | 3.9% | 66,385 | 2.65% | 75,860 | 2.96% | 35,981 | 1.38% | 132,337 | 4.88% | 120,274 | 4.31% | 105,232 | 3.77% | 87,842 | 2.96% | 36,446 | 1.24% | 132,920 | 4.63% | 112,110 | 3.79% | 83,359 | 2.85% | 61,015 | 2.07% | 260,357 | 9.05% | 229,717 | 8% | 197,672 | 6.8% | 170,165 | 5.34% | 229,703 | 7.69% | 218,159 | 7.27% | 196,814 | 6.78% | 180,120 | 5.9% | 258,335 | 8.07% |
| 保留盈餘合計 | 323,518 | 16.73% | 338,398 | 16.79% | 317,199 | 16.28% | 331,446 | 17.03% | 356,126 | 18.42% | 312,908 | 15.59% | 276,538 | 14.53% | 362,178 | 18.09% | 375,270 | 19.55% | 313,602 | 16.77% | 280,566 | 15.29% | 295,985 | 16.22% | 303,676 | 16.62% | 396,553 | 21.16% | 413,217 | 21.41% | 422,470 | 22.03% | 420,930 | 21.84% | 437,425 | 19.62% | 602,175 | 26.01% | 601,900 | 26.26% | 653,693 | 24.7% | 656,172 | 24.59% | 653,308 | 23.72% | 268,306 | 11.26% | 283,097 | 12.05% | 303,512 | 12.58% | 287,855 | 12.32% | 300,655 | 12.35% | 308,036 | 12.77% | 365,337 | 14.62% | 334,329 | 13.33% | 343,804 | 13.41% | 303,925 | 11.67% | 389,943 | 14.38% | 377,880 | 13.55% | 362,838 | 12.99% | 345,448 | 11.63% | 294,052 | 10.04% | 379,696 | 13.21% | 358,886 | 12.13% | 330,135 | 11.27% | 307,791 | 10.44% | 496,689 | 17.26% | 466,049 | 16.22% | 434,004 | 14.94% | 406,497 | 12.77% | 457,785 | 15.33% | 446,241 | 14.87% | 424,896 | 14.64% | 408,202 | 13.37% | 475,666 | 14.85% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (14,515) | -0.75% | (14,515) | -0.72% | (14,515) | -0.74% | (14,515) | -0.75% | (14,515) | -0.75% | (14,515) | -0.72% | (14,515) | -0.76% | (14,515) | -0.73% | (14,569) | -0.76% | (14,569) | -0.78% | (14,569) | -0.79% | (14,569) | -0.8% | (8,649) | -0.47% | (56,448) | -3.01% | (49,375) | -2.56% | (49,850) | -2.6% | (43,455) | -2.25% | (36,932) | -1.66% | (24,314) | -1.05% | (29,869) | -1.3% | 3,659 | 0.14% | 6,063 | 0.23% | 4,363 | 0.16% | (37,690) | -1.58% | (43,658) | -1.86% | (31,842) | -1.32% | (47,933) | -2.05% | (45,649) | -1.88% | (37,677) | -1.56% | (41,001) | -1.64% | (20,524) | -0.82% | 26,752 | 1.04% | 21,431 | 0.82% | 47,978 | 1.77% | 63,309 | 2.27% | 74,131 | 2.65% | 87,475 | 2.94% | 54,538 | 1.86% | 74,251 | 2.58% | 89,765 | 3.03% | 62,605 | 2.14% | 46,273 | 1.57% | 51,023 | 1.77% | 55,363 | 1.93% | 50,468 | 1.74% | 37,016 | 1.16% | 29,270 | 0.98% | 5,633 | 0.19% | 16,974 | 0.58% | 15,218 | 0.5% | 12,736 | 0.4% |
| 權益總計 | 1,645,387 | 85.09% | 1,660,267 | 82.39% | 1,639,068 | 84.1% | 1,653,315 | 84.94% | 1,677,995 | 86.81% | 1,634,777 | 81.43% | 1,598,407 | 83.99% | 1,684,047 | 84.12% | 1,697,085 | 88.43% | 1,635,417 | 87.45% | 1,602,381 | 87.34% | 1,617,800 | 88.63% | 1,631,411 | 89.31% | 1,678,898 | 89.59% | 1,702,635 | 88.22% | 1,711,413 | 89.23% | 1,716,268 | 89.05% | 1,739,286 | 78.01% | 1,916,654 | 82.79% | 1,910,824 | 83.38% | 2,265,686 | 85.62% | 2,312,119 | 86.63% | 2,306,102 | 83.74% | 1,966,585 | 82.5% | 1,991,548 | 84.74% | 2,067,654 | 85.69% | 2,059,918 | 88.14% | 2,077,475 | 85.34% | 2,093,827 | 86.8% | 2,141,562 | 85.72% | 2,154,514 | 85.91% | 2,223,610 | 86.71% | 2,208,272 | 84.82% | 2,363,367 | 87.15% | 2,407,819 | 86.35% | 2,396,071 | 85.76% | 2,407,027 | 81.01% | 2,292,392 | 78.28% | 2,436,321 | 84.78% | 2,425,277 | 81.96% | 2,345,602 | 80.1% | 2,304,657 | 78.16% | 2,333,164 | 81.08% | 2,294,143 | 79.86% | 2,229,256 | 76.73% | 2,186,078 | 68.65% | 2,228,594 | 74.61% | 2,176,337 | 72.5% | 2,175,661 | 74.96% | 2,158,881 | 70.71% | 2,232,482 | 69.7% |
| 負債及權益總計 | 1,933,795 | 100% | 2,015,166 | 100% | 1,948,855 | 100% | 1,946,449 | 100% | 1,932,870 | 100% | 2,007,703 | 100% | 1,903,072 | 100% | 2,002,003 | 100% | 1,919,202 | 100% | 1,870,052 | 100% | 1,834,664 | 100% | 1,825,244 | 100% | 1,826,677 | 100% | 1,873,987 | 100% | 1,929,960 | 100% | 1,917,878 | 100% | 1,927,392 | 100% | 2,229,652 | 100% | 2,314,971 | 100% | 2,291,661 | 100% | 2,646,277 | 100% | 2,668,873 | 100% | 2,753,898 | 100% | 2,383,689 | 100% | 2,350,167 | 100% | 2,413,006 | 100% | 2,337,012 | 100% | 2,434,297 | 100% | 2,412,346 | 100% | 2,498,247 | 100% | 2,507,936 | 100% | 2,564,411 | 100% | 2,603,433 | 100% | 2,711,714 | 100% | 2,788,557 | 100% | 2,794,053 | 100% | 2,971,348 | 100% | 2,928,466 | 100% | 2,873,817 | 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
偉全(1465) 截至2024年第3季「資產總額」總計約為NT$19.34億元，相較上一季減少約NT$-8,137萬元、相較去年年末減少約NT$-1,265萬元
偉全(1465) 2024年第3季財報顯示公司「資產總額」約NT$19.34億元；負債總額約NT$2.88億元、為資產總額的14.91%；權益總額約NT$16.45億元、為資產總額的85.09%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$20.15億元；負債總額約NT$3.55億元、為資產總額的17.61%；權益總額約NT$16.6億元、為資產總額的82.39%。
今年第3季相較上一季「資產總額」增加約NT$-8,137萬元。
對比去年年末
去年年末的「資產總額」則為NT$19.46億元；負債總額約NT$2.93億元、為資產總額的15.06%；權益總額約NT$16.53億元、為資產總額的84.94%。
今年第3季相較去年年末「資產總額」增加約NT$-1,265萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,933,795 | 100% | 2,015,166 | 100% | 1,948,855 | 100% | 1,946,449 | 100% | 1,932,870 | 100% | 2,007,703 | 100% | 1,903,072 | 100% | 2,002,003 | 100% | 1,919,202 | 100% | 1,870,052 | 100% | 1,834,664 | 100% | 1,825,244 | 100% | 1,826,677 | 100% | 1,873,987 | 100% | 1,929,960 | 100% | 1,917,878 | 100% | 1,927,392 | 100% | 2,229,652 | 100% | 2,314,971 | 100% | 2,291,661 | 100% | 2,646,277 | 100% | 2,668,873 | 100% | 2,753,898 | 100% | 2,383,689 | 100% | 2,350,167 | 100% | 2,413,006 | 100% | 2,337,012 | 100% | 2,434,297 | 100% | 2,412,346 | 100% | 2,498,247 | 100% | 2,507,936 | 100% | 2,564,411 | 100% | 2,603,433 | 100% | 2,711,714 | 100% | 2,788,557 | 100% | 2,794,053 | 100% | 2,971,348 | 100% | 2,928,466 | 100% | 2,873,817 | 100% | 2,959,091 | 100% |
| 負債總額 | 288,408 | 14.91% | 354,899 | 17.61% | 309,787 | 15.9% | 293,134 | 15.06% | 254,875 | 13.19% | 372,926 | 18.57% | 304,665 | 16.01% | 317,956 | 15.88% | 222,117 | 11.57% | 234,635 | 12.55% | 232,283 | 12.66% | 207,444 | 11.37% | 195,266 | 10.69% | 195,089 | 10.41% | 227,325 | 11.78% | 206,465 | 10.77% | 211,124 | 10.95% | 490,366 | 21.99% | 398,317 | 17.21% | 380,837 | 16.62% | 380,591 | 14.38% | 356,754 | 13.37% | 447,796 | 16.26% | 417,104 | 17.5% | 358,619 | 15.26% | 345,352 | 14.31% | 277,094 | 11.86% | 356,822 | 14.66% | 318,519 | 13.2% | 356,685 | 14.28% | 353,422 | 14.09% | 340,801 | 13.29% | 395,161 | 15.18% | 348,347 | 12.85% | 380,738 | 13.65% | 397,982 | 14.24% | 564,321 | 18.99% | 636,074 | 21.72% | 437,496 | 15.22% | 533,814 | 18.04% |
| 權益總額 | 1,645,387 | 85.09% | 1,660,267 | 82.39% | 1,639,068 | 84.1% | 1,653,315 | 84.94% | 1,677,995 | 86.81% | 1,634,777 | 81.43% | 1,598,407 | 83.99% | 1,684,047 | 84.12% | 1,697,085 | 88.43% | 1,635,417 | 87.45% | 1,602,381 | 87.34% | 1,617,800 | 88.63% | 1,631,411 | 89.31% | 1,678,898 | 89.59% | 1,702,635 | 88.22% | 1,711,413 | 89.23% | 1,716,268 | 89.05% | 1,739,286 | 78.01% | 1,916,654 | 82.79% | 1,910,824 | 83.38% | 2,265,686 | 85.62% | 2,312,119 | 86.63% | 2,306,102 | 83.74% | 1,966,585 | 82.5% | 1,991,548 | 84.74% | 2,067,654 | 85.69% | 2,059,918 | 88.14% | 2,077,475 | 85.34% | 2,093,827 | 86.8% | 2,141,562 | 85.72% | 2,154,514 | 85.91% | 2,223,610 | 86.71% | 2,208,272 | 84.82% | 2,363,367 | 87.15% | 2,407,819 | 86.35% | 2,396,071 | 85.76% | 2,407,027 | 81.01% | 2,292,392 | 78.28% | 2,436,321 | 84.78% | 2,425,277 | 81.96% |
流動資產
偉全(1465) 截至2024年第3季「流動資產」總計約為NT$6.89億元，相較上一季減少約NT$-5,227萬元、相較去年年末減少約NT$-919萬元
偉全(1465) 2024年第3季財報顯示公司「流動資產」總計約NT$6.89億元、約佔整體資產的35.61%。
對比上一季
上一季流動資產總計約NT$7.41億元、約佔整體資產的36.77%。今年第3季相較上一季減少約NT$-5,227萬元。
對比去年年末
去年年末流動資產則為NT$6.98億元、約佔整體資產的35.85%。今年第3季相較去年年末減少約NT$-919萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 688,695 | 35.61% | 740,963 | 36.77% | 674,839 | 34.63% | 697,889 | 35.85% | 638,442 | 33.03% | 734,379 | 36.58% | 629,387 | 33.07% | 719,739 | 35.95% | 622,484 | 32.43% | 623,873 | 33.36% | 615,182 | 33.53% | 621,642 | 34.06% | 602,531 | 32.99% | 636,392 | 33.96% | 661,631 | 34.28% | 701,945 | 36.6% | 689,468 | 35.77% | 1,795,684 | 80.54% | 1,878,411 | 81.14% | 1,929,834 | 84.21% | 2,304,958 | 87.1% | 2,361,196 | 88.47% | 2,440,683 | 88.63% | 2,083,165 | 87.39% | 1,704,048 | 72.51% | 1,744,970 | 72.32% | 1,654,906 | 70.81% | 1,751,120 | 71.94% | 1,744,112 | 72.3% | 1,829,711 | 73.24% | 1,814,445 | 72.35% | 1,846,338 | 72% | 1,870,133 | 71.83% | 1,954,880 | 72.09% | 2,011,657 | 72.14% | 2,002,572 | 71.67% | 2,157,088 | 72.6% | 2,113,042 | 72.16% | 2,032,622 | 70.73% | 2,096,504 | 70.85% |
非流動資產
偉全(1465) 截至2024年第3季「非流動資產」總計約為NT$12.45億元，相較上一季減少約NT$-2,910萬元、相較去年年末減少約NT$-346萬元
偉全(1465) 2024年第3季財報顯示公司「非流動資產」總計約NT$12.45億元、約佔整體資產的64.39%。
對比上一季
上一季非流動資產總計約NT$12.74億元、約佔整體資產的63.23%。今年第3季相較上一季減少約NT$-2,910萬元。
對比去年年末
去年年末非流動資產則為NT$12.49億元、約佔整體資產的64.15%。今年第3季相較去年年末減少約NT$-346萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,245,100 | 64.39% | 1,274,203 | 63.23% | 1,274,016 | 65.37% | 1,248,560 | 64.15% | 1,294,428 | 66.97% | 1,273,324 | 63.42% | 1,273,685 | 66.93% | 1,282,264 | 64.05% | 1,296,718 | 67.57% | 1,246,179 | 66.64% | 1,219,482 | 66.47% | 1,203,602 | 65.94% | 1,224,146 | 67.01% | 1,237,595 | 66.04% | 1,268,329 | 65.72% | 1,215,933 | 63.4% | 1,237,924 | 64.23% | 433,968 | 19.46% | 436,560 | 18.86% | 361,827 | 15.79% | 341,319 | 12.9% | 307,677 | 11.53% | 313,215 | 11.37% | 300,524 | 12.61% | 646,119 | 27.49% | 668,036 | 27.68% | 682,106 | 29.19% | 683,177 | 28.06% | 668,234 | 27.7% | 668,536 | 26.76% | 693,491 | 27.65% | 718,073 | 28% | 733,300 | 28.17% | 756,834 | 27.91% | 776,900 | 27.86% | 791,481 | 28.33% | 814,260 | 27.4% | 815,424 | 27.84% | 841,195 | 29.27% | 862,587 | 29.15% |
流動負債
偉全(1465) 截至2024年第3季「流動負債」總計約為NT$2.12億元，相較上一季減少約NT$-6,143萬元、相較去年年末減少約NT$-968萬元
偉全(1465) 2024年第3季財報顯示公司「流動負債」總計約NT$2.12億元、約佔整體資產的10.97%。
對比上一季
上一季流動負債總計約NT$2.74億元、約佔整體資產的13.57%。今年第3季相較上一季減少約NT$-6,143萬元。
對比去年年末
去年年末流動負債則為NT$2.22億元、約佔整體資產的11.39%。今年第3季相較去年年末減少約NT$-968萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 212,089 | 10.97% | 273,519 | 13.57% | 230,272 | 11.82% | 221,774 | 11.39% | 173,990 | 9% | 297,753 | 14.83% | 233,291 | 12.26% | 244,943 | 12.23% | 145,441 | 7.58% | 165,451 | 8.85% | 164,494 | 8.97% | 139,434 | 7.64% | 126,618 | 6.93% | 124,378 | 6.64% | 154,390 | 8% | 131,877 | 6.88% | 134,268 | 6.97% | 334,193 | 14.99% | 236,150 | 10.2% | 216,478 | 9.45% | 256,184 | 9.68% | 227,000 | 8.51% | 314,426 | 11.42% | 396,686 | 16.64% | 335,980 | 14.3% | 322,604 | 13.37% | 256,543 | 10.98% | 322,944 | 13.27% | 286,651 | 11.88% | 325,228 | 13.02% | 323,196 | 12.89% | 298,873 | 11.65% | 356,384 | 13.69% | 302,431 | 11.15% | 335,232 | 12.02% | 337,773 | 12.09% | 500,476 | 16.84% | 570,896 | 19.49% | 372,705 | 12.97% | 467,963 | 15.81% |
非流動負債
偉全(1465) 截至2024年第3季「非流動負債」總計約為NT$7,632萬元，相較上一季減少約NT$-506萬元、相較去年年末增加約NT$496萬元
偉全(1465) 2024年第3季財報顯示公司「非流動負債」總計約NT$7,632萬元、約佔整體資產的3.95%。
對比上一季
上一季非流動負債總計約NT$8,138萬元、約佔整體資產的4.04%。今年第3季相較上一季減少約NT$-506萬元。
對比去年年末
去年年末非流動負債則為NT$7,136萬元、約佔整體資產的3.67%。今年第3季相較去年年末增加約NT$496萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 76,319 | 3.95% | 81,380 | 4.04% | 79,515 | 4.08% | 71,360 | 3.67% | 80,885 | 4.18% | 75,173 | 3.74% | 71,374 | 3.75% | 73,013 | 3.65% | 76,676 | 4% | 69,184 | 3.7% | 67,789 | 3.69% | 68,010 | 3.73% | 68,648 | 3.76% | 70,711 | 3.77% | 72,935 | 3.78% | 74,588 | 3.89% | 76,856 | 3.99% | 156,173 | 7% | 162,167 | 7.01% | 164,359 | 7.17% | 124,407 | 4.7% | 129,754 | 4.86% | 133,370 | 4.84% | 20,418 | 0.86% | 22,639 | 0.96% | 22,748 | 0.94% | 20,551 | 0.88% | 33,878 | 1.39% | 31,868 | 1.32% | 31,457 | 1.26% | 30,226 | 1.21% | 41,928 | 1.63% | 38,777 | 1.49% | 45,916 | 1.69% | 45,506 | 1.63% | 60,209 | 2.15% | 63,845 | 2.15% | 65,178 | 2.23% | 64,791 | 2.25% | 65,851 | 2.23% |
權益
偉全(1465) 截至2024年第3季「權益」總計約為NT$16.45億元，相較上一季減少約NT$-1,488萬元、相較去年年末減少約NT$-793萬元
偉全(1465) 2024年第3季財報顯示公司「權益」總計約NT$16.45億元、約佔整體資產的85.09%。
對比上一季
上一季權益總計約NT$16.6億元、約佔整體資產的82.39%。今年第3季相較上一季減少約NT$-1,488萬元。
對比去年年末
去年年末權益則為NT$16.53億元、約佔整體資產的84.94%。今年第3季相較去年年末減少約NT$-793萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,645,387 | 85.09% | 1,660,267 | 82.39% | 1,639,068 | 84.1% | 1,653,315 | 84.94% | 1,677,995 | 86.81% | 1,634,777 | 81.43% | 1,598,407 | 83.99% | 1,684,047 | 84.12% | 1,697,085 | 88.43% | 1,635,417 | 87.45% | 1,602,381 | 87.34% | 1,617,800 | 88.63% | 1,631,411 | 89.31% | 1,678,898 | 89.59% | 1,702,635 | 88.22% | 1,711,413 | 89.23% | 1,716,268 | 89.05% | 1,739,286 | 78.01% | 1,916,654 | 82.79% | 1,910,824 | 83.38% | 2,265,686 | 85.62% | 2,312,119 | 86.63% | 2,306,102 | 83.74% | 1,966,585 | 82.5% | 1,991,548 | 84.74% | 2,067,654 | 85.69% | 2,059,918 | 88.14% | 2,077,475 | 85.34% | 2,093,827 | 86.8% | 2,141,562 | 85.72% | 2,154,514 | 85.91% | 2,223,610 | 86.71% | 2,208,272 | 84.82% | 2,363,367 | 87.15% | 2,407,819 | 86.35% | 2,396,071 | 85.76% | 2,407,027 | 81.01% | 2,292,392 | 78.28% | 2,436,321 | 84.78% | 2,425,277 | 81.96% |
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