1471
12.7
TWD+0.50 (4.10%)
2025.01.14收盤
首利－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 | 1,034,637 | 61.24% | 1,161,689 | 69.24% | 1,145,259 | 69.8% | 919,099 | 55.51% | 485,689 | 29.03% | 179,802 | 10.88% | 200,303 | 11.64% | 274,885 | 15.83% | 216,770 | 19.83% | 251,519 | 21.98% | 558,763 | 44.98% | 528,907 | 44.51% | 559,600 | 43.42% | 620,346 | 47.36% | 682,665 | 47.49% | 698,628 | 43.8% | 904,621 | 46.94% | 166,270 | 12.49% | 172,298 | 15.18% | 169,679 | 13.4% | 144,448 | 11.34% | 185,463 | 13.47% | 174,357 | 11.94% | 204,101 | 12.08% | 259,057 | 13.78% | 198,704 | 10.93% | 289,711 | 13.67% | 375,878 | 17.01% | 385,042 | 18.13% | 297,852 | 14.29% | 276,575 | 12.75% | 421,485 | 17.39% | 411,089 | 17.62% | 506,785 | 20.48% | 591,375 | 23.26% | 695,928 | 25.18% | 532,725 | 18.54% | 633,169 | 21.7% | 809,386 | 24.59% | 755,436 | 21.69% | 763,052 | 19.96% | 527,798 | 15.07% | 879,522 | 23.34% | 734,746 | 19.88% | 456,437 | 11.97% | 314,028 | 7.39% | 343,643 | 7.77% | 477,394 | 11.69% | 356,919 | 8.24% | 318,456 | 7.63% | 246,291 | 5.77% |
| 按攤銷後成本衡量之金融資產－流動 | 263,370 | 15.59% | 129,949 | 7.75% | 100,000 | 6.1% | 308,632 | 18.64% | 752,295 | 44.96% | 1,027,149 | 62.13% | 1,014,965 | 58.96% | 917,806 | 52.85% | 313,720 | 28.71% | 293,693 | 25.66% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 47,109 | 2.79% | 58,967 | 3.51% | 45,720 | 2.79% | 51,002 | 3.08% | 62,793 | 3.75% | 60,566 | 3.66% | 49,742 | 2.89% | 59,855 | 3.45% | 51,171 | 4.68% | 72,060 | 6.3% | 62,690 | 5.05% | 65,943 | 5.55% | 72,769 | 5.65% | 91,033 | 6.95% | 113,091 | 7.87% | 246,687 | 15.47% | 354,501 | 18.4% | 293,626 | 22.06% | 133,473 | 11.76% | 208,657 | 16.48% | 207,263 | 16.27% | 210,421 | 15.28% | 234,861 | 16.08% | 336,963 | 19.95% | 381,372 | 20.28% | 316,214 | 17.4% | 401,478 | 18.94% | 506,717 | 22.93% | 392,627 | 18.49% | 322,740 | 15.49% | 362,329 | 16.7% | 382,897 | 15.8% | 406,074 | 17.41% | 361,987 | 14.63% | 347,146 | 13.65% | 368,198 | 13.32% | 437,225 | 15.22% | 401,923 | 13.78% | 465,906 | 14.15% | 676,639 | 19.43% | 959,563 | 25.1% | 933,988 | 26.67% | 779,396 | 20.68% | 792,606 | 21.44% | 1,117,344 | 29.31% | 1,533,459 | 36.09% | 1,441,837 | 32.61% | 1,313,165 | 32.17% | 1,550,918 | 35.79% | 1,399,429 | 33.51% | 1,412,112 | 33.07% |
| 其他應收款 | 12,309 | 0.73% | 8,136 | 0.48% | 10,216 | 0.62% | 20,838 | 1.26% | 19,484 | 1.16% | 22,109 | 1.34% | 20,616 | 1.2% | 21,588 | 1.24% | 9,996 | 0.91% | 21,437 | 1.87% | 23,526 | 1.89% | 20,065 | 1.69% | 16,997 | 1.32% | 13,550 | 1.03% | 35,499 | 2.47% | 76,872 | 4.82% | 62,293 | 3.23% | 107,859 | 8.1% | 54,832 | 4.83% | 72,061 | 5.69% | 38,662 | 3.04% | 24,344 | 1.77% | 28,950 | 1.98% | 100,272 | 5.94% | 59,444 | 3.16% | 158,535 | 8.72% | 277,944 | 13.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 47,936 | 2.84% | 60,082 | 3.58% | 62,118 | 3.79% | 66,282 | 4% | 39,113 | 2.34% | 44,928 | 2.72% | 63,012 | 3.66% | 68,203 | 3.93% | 86,143 | 7.88% | 98,446 | 8.6% | 131,219 | 10.56% | 129,650 | 10.91% | 145,071 | 11.26% | 141,719 | 10.82% | 112,880 | 7.85% | 99,150 | 6.22% | 77,247 | 4.01% | 64,970 | 4.88% | 73,777 | 6.5% | 72,201 | 5.7% | 75,721 | 5.95% | 84,019 | 6.1% | 79,754 | 5.46% | 81,559 | 4.83% | 94,693 | 5.04% | 123,055 | 6.77% | 133,123 | 6.28% | 105,548 | 4.78% | 90,512 | 4.26% | 77,197 | 3.7% | 98,774 | 4.55% | 133,819 | 5.52% | 109,174 | 4.68% | 129,614 | 5.24% | 124,388 | 4.89% | 110,861 | 4.01% | 155,786 | 5.42% | 176,102 | 6.04% | 239,219 | 7.27% | 257,766 | 7.4% | 323,200 | 8.45% | 352,586 | 10.07% | 383,257 | 10.17% | 358,923 | 9.71% | 403,556 | 10.58% | 491,674 | 11.57% | 559,525 | 12.65% | 499,860 | 12.24% | 537,444 | 12.4% | 608,282 | 14.57% | 641,696 | 15.03% |
| 預付款項 | 5,973 | 0.35% | 7,403 | 0.44% | 8,151 | 0.5% | 10,465 | 0.63% | 9,361 | 0.56% | 21,087 | 1.28% | 25,048 | 1.46% | 26,792 | 1.54% | 31,743 | 2.9% | 31,407 | 2.74% | 32,163 | 2.59% | 29,242 | 2.46% | 16,870 | 1.31% | 19,552 | 1.49% | 13,233 | 0.92% | 12,808 | 0.8% | 13,456 | 0.7% | 36,470 | 2.74% | 37,765 | 3.33% | 40,974 | 3.24% | 22,609 | 1.78% | 29,501 | 2.14% | 40,763 | 2.79% | 28,608 | 1.69% | 32,709 | 1.74% | 15,022 | 0.83% | 18,768 | 0.89% | 30,345 | 1.37% | 22,299 | 1.05% | 18,759 | 0.9% | 27,201 | 1.25% | 19,831 | 0.82% | 22,403 | 0.96% | 31,079 | 1.26% | 25,664 | 1.01% | 37,656 | 1.36% | 39,376 | 1.37% | 28,438 | 0.97% | 33,395 | 1.01% | 28,374 | 0.81% | 33,098 | 0.87% | 55,573 | 1.59% | 44,669 | 1.19% | 25,339 | 0.69% | 39,938 | 1.05% | 45,390 | 1.07% | 40,415 | 0.91% | 36,537 | 0.89% | 40,925 | 0.94% | 32,324 | 0.77% | 90,531 | 2.12% |
| 其他流動資產 | 17 | 0% | 0 | 0% | 17,783 | 1.08% | 17,493 | 1.06% | 24,085 | 1.44% | 23,405 | 1.42% | 23,994 | 1.39% | 23,873 | 1.37% | 17,963 | 1.64% | 17,722 | 1.55% | 18,030 | 1.45% | 17,333 | 1.46% | 17,252 | 1.34% | 17,273 | 1.32% | 17,670 | 1.23% | 18,844 | 1.18% | 18,378 | 0.95% | 1,839 | 0.14% | 2,093 | 0.18% | 2,367 | 0.19% | 2,732 | 0.21% | 2,940 | 0.21% | 3,295 | 0.23% | 7,272 | 0.43% | 30,965 | 1.65% | 14,904 | 0.82% | 8,596 | 0.41% | 13,833 | 0.63% | 21,277 | 1% | 24,260 | 1.16% | 30,736 | 1.42% | 20,524 | 0.85% | 28,221 | 1.21% | 28,982 | 1.17% | 32,958 | 1.3% | 33,501 | 1.21% | 162,182 | 5.65% | 104,783 | 3.59% | 106,403 | 3.23% | 65,310 | 1.88% | 65,071 | 1.7% | 1,403 | 0.04% | 1,613 | 0.04% | 61,119 | 1.65% | 61,289 | 1.61% | 62,278 | 1.47% | 200,628 | 4.54% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他流動資產－其他 | 17 | 0% | 0 | 0% | 17,783 | 1.08% | 17,493 | 1.06% | 24,085 | 1.44% | 23,405 | 1.42% | 23,994 | 1.39% | 23,873 | 1.37% | 17,963 | 1.64% | 17,722 | 1.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 1,411,351 | 83.54% | 1,426,226 | 85.01% | 1,389,247 | 84.68% | 1,393,811 | 84.19% | 1,392,820 | 83.24% | 1,379,046 | 83.42% | 1,397,680 | 81.2% | 1,393,002 | 80.22% | 727,506 | 66.57% | 786,284 | 68.7% | 826,391 | 66.52% | 791,140 | 66.57% | 828,559 | 64.29% | 903,473 | 68.97% | 975,038 | 67.83% | 1,152,989 | 72.29% | 1,461,714 | 75.85% | 682,933 | 51.3% | 474,238 | 41.79% | 565,939 | 44.71% | 491,435 | 38.59% | 536,688 | 38.97% | 561,980 | 38.47% | 758,775 | 44.92% | 858,240 | 45.65% | 826,434 | 45.47% | 1,129,620 | 53.28% | 1,230,442 | 55.68% | 1,025,674 | 48.3% | 957,495 | 45.95% | 987,356 | 45.51% | 1,033,372 | 42.64% | 984,202 | 42.19% | 1,072,112 | 43.32% | 1,126,962 | 44.32% | 1,288,187 | 46.61% | 1,341,202 | 46.69% | 1,351,554 | 46.32% | 1,657,875 | 50.36% | 1,805,668 | 51.85% | 2,155,274 | 56.37% | 1,883,334 | 53.77% | 2,102,603 | 55.79% | 1,988,860 | 53.8% | 2,107,815 | 55.29% | 2,486,009 | 58.5% | 2,626,605 | 59.41% | 2,354,525 | 57.68% | 2,517,616 | 58.09% | 2,403,367 | 57.55% | 2,479,136 | 58.06% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 15,629 | 0.93% | 8,683 | 0.52% | 11,392 | 0.69% | 18,894 | 1.14% | 28,619 | 1.71% | 40,410 | 2.44% | 79,539 | 4.62% | 94,877 | 5.46% | 114,397 | 10.47% | 111,898 | 9.78% | 155,436 | 12.51% | 141,294 | 11.89% | 198,744 | 15.42% | 140,076 | 10.69% | 188,963 | 13.15% | 163,551 | 10.25% | 43,013 | 2.23% | 39,917 | 3% | 22,209 | 1.96% | 44,589 | 3.52% | 88,084 | 6.92% | 117,053 | 8.5% | 141,218 | 9.67% | 173,193 | 10.25% | 190,010 | 10.11% | 111,060 | 6.11% | 117,409 | 5.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 41,980 | 2.48% | 42,664 | 2.54% | 43,399 | 2.65% | 43,844 | 2.65% | 44,567 | 2.66% | 43,701 | 2.64% | 44,294 | 2.57% | 44,169 | 2.54% | 45,746 | 4.19% | 61,722 | 5.39% | 84,169 | 6.78% | 82,104 | 6.91% | 89,761 | 6.96% | 92,055 | 7.03% | 94,329 | 6.56% | 223,014 | 13.98% | 261,618 | 13.58% | 380,147 | 28.56% | 401,663 | 35.39% | 413,770 | 32.69% | 449,697 | 35.31% | 473,167 | 34.35% | 498,453 | 34.12% | 499,391 | 29.57% | 551,690 | 29.34% | 589,584 | 32.44% | 597,023 | 28.16% | 570,537 | 25.82% | 636,642 | 29.98% | 651,177 | 31.25% | 667,515 | 30.77% | 719,581 | 29.69% | 802,270 | 34.39% | 844,652 | 34.13% | 892,521 | 35.1% | 936,544 | 33.89% | 1,058,144 | 36.83% | 1,057,311 | 36.24% | 1,103,759 | 33.53% | 1,151,381 | 33.06% | 1,162,903 | 30.42% | 1,239,872 | 35.4% | 1,282,814 | 34.04% | 1,326,711 | 35.89% | 1,318,605 | 34.59% | 1,372,713 | 32.3% | 1,397,693 | 31.61% | 1,325,970 | 32.48% | 1,410,966 | 32.56% | 1,340,242 | 32.1% | 1,367,683 | 32.03% |
| 使用權資產 | 6,364 | 0.38% | 8,648 | 0.52% | 3,314 | 0.2% | 5,892 | 0.36% | 8,545 | 0.51% | 10,865 | 0.66% | 13,725 | 0.8% | 17,192 | 0.99% | 16,740 | 1.53% | 1,939 | 0.17% | 9,500 | 0.76% | 9,807 | 0.83% | 8,556 | 0.66% | 9,180 | 0.7% | 9,532 | 0.66% | 20,971 | 1.31% | 18,488 | 0.96% | 41,867 | 3.14% | 48,285 | 4.25% | 49,478 | 3.91% | 49,022 | 3.85% | 51,770 | 3.76% | 59,535 | 4.08% | 0 | 0 | 0 | 0 | 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 | 156,466 | 9.26% | 155,709 | 9.28% | 156,378 | 9.53% | 155,553 | 9.4% | 160,029 | 9.56% | 157,524 | 9.53% | 164,104 | 9.53% | 165,166 | 9.51% | 169,267 | 15.49% | 165,474 | 14.46% | 149,517 | 12.04% | 146,610 | 12.34% | 146,914 | 11.4% | 148,609 | 11.34% | 152,313 | 10.6% | 16,973 | 1.06% | 124,872 | 6.48% | 168,303 | 12.64% | 170,338 | 15.01% | 171,875 | 13.58% | 173,603 | 13.63% | 177,245 | 12.87% | 179,239 | 12.27% | 178,647 | 10.58% | 186,760 | 9.93% | 190,835 | 10.5% | 192,645 | 9.09% | 192,524 | 8.71% | 192,940 | 9.09% | 193,165 | 9.27% | 192,641 | 8.88% | 198,104 | 8.17% | 200,440 | 8.59% | 204,569 | 8.27% | 208,109 | 8.18% | 211,225 | 7.64% | 214,535 | 7.47% | 211,859 | 7.26% | 214,478 | 6.52% | 216,571 | 6.22% | 188,335 | 4.93% | 112,437 | 3.21% | 112,622 | 2.99% | 112,807 | 3.05% | 112,992 | 2.96% | 113,177 | 2.66% | 113,362 | 2.56% | 113,547 | 2.78% | 113,733 | 2.62% | 113,918 | 2.73% | 114,103 | 2.67% |
| 其他非流動資產 | 57,677 | 3.41% | 35,803 | 2.13% | 36,949 | 2.25% | 37,595 | 2.27% | 38,762 | 2.32% | 21,649 | 1.31% | 22,020 | 1.28% | 22,170 | 1.28% | 19,226 | 1.76% | 17,125 | 1.5% | 17,310 | 1.39% | 17,415 | 1.47% | 16,305 | 1.27% | 16,560 | 1.26% | 17,221 | 1.2% | 17,503 | 1.1% | 17,409 | 0.9% | 18,081 | 1.36% | 18,206 | 1.6% | 18,576 | 1.47% | 18,550 | 1.46% | 19,096 | 1.39% | 18,526 | 1.27% | 75,584 | 4.47% | 75,041 | 3.99% | 78,050 | 4.29% | 79,754 | 3.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 278,116 | 16.46% | 251,507 | 14.99% | 251,432 | 15.32% | 261,778 | 15.81% | 280,522 | 16.76% | 274,149 | 16.58% | 323,682 | 18.8% | 343,574 | 19.78% | 365,376 | 33.43% | 358,158 | 31.3% | 415,932 | 33.48% | 397,230 | 33.43% | 460,280 | 35.71% | 406,480 | 31.03% | 462,358 | 32.17% | 442,012 | 27.71% | 465,400 | 24.15% | 648,315 | 48.7% | 660,701 | 58.21% | 699,935 | 55.29% | 782,186 | 61.41% | 840,631 | 61.03% | 898,821 | 61.53% | 930,341 | 55.08% | 1,021,843 | 54.35% | 991,155 | 54.53% | 990,423 | 46.72% | 979,273 | 44.32% | 1,097,734 | 51.7% | 1,126,234 | 54.05% | 1,182,002 | 54.49% | 1,390,084 | 57.36% | 1,348,392 | 57.81% | 1,402,853 | 56.68% | 1,415,868 | 55.68% | 1,475,606 | 53.39% | 1,531,530 | 53.31% | 1,566,106 | 53.68% | 1,634,161 | 49.64% | 1,676,981 | 48.15% | 1,668,113 | 43.63% | 1,618,922 | 46.23% | 1,666,339 | 44.21% | 1,707,747 | 46.2% | 1,704,766 | 44.71% | 1,763,490 | 41.5% | 1,794,827 | 40.59% | 1,727,835 | 42.32% | 1,816,265 | 41.91% | 1,772,422 | 42.45% | 1,790,645 | 41.94% |
| 資產總計 | 1,689,467 | 100% | 1,677,733 | 100% | 1,640,679 | 100% | 1,655,589 | 100% | 1,673,342 | 100% | 1,653,195 | 100% | 1,721,362 | 100% | 1,736,576 | 100% | 1,092,882 | 100% | 1,144,442 | 100% | 1,242,323 | 100% | 1,188,370 | 100% | 1,288,839 | 100% | 1,309,953 | 100% | 1,437,396 | 100% | 1,595,001 | 100% | 1,927,114 | 100% | 1,331,248 | 100% | 1,134,939 | 100% | 1,265,874 | 100% | 1,273,621 | 100% | 1,377,319 | 100% | 1,460,801 | 100% | 1,689,116 | 100% | 1,880,083 | 100% | 1,817,589 | 100% | 2,120,043 | 100% | 2,209,715 | 100% | 2,123,408 | 100% | 2,083,729 | 100% | 2,169,358 | 100% | 2,423,456 | 100% | 2,332,594 | 100% | 2,474,965 | 100% | 2,542,830 | 100% | 2,763,793 | 100% | 2,872,732 | 100% | 2,917,660 | 100% | 3,292,036 | 100% | 3,482,649 | 100% | 3,823,387 | 100% | 3,502,256 | 100% | 3,768,942 | 100% | 3,696,607 | 100% | 3,812,581 | 100% | 4,249,499 | 100% | 4,421,432 | 100% | 4,082,360 | 100% | 4,333,881 | 100% | 4,175,789 | 100% | 4,269,781 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 45,024 | 2.66% | 66,953 | 3.99% | 47,081 | 2.87% | 74,913 | 4.52% | 48,313 | 2.89% | 50,885 | 3.08% | 46,438 | 2.7% | 38,903 | 2.24% | 25,897 | 2.37% | 42,082 | 3.68% | 53,379 | 4.3% | 59,415 | 5% | 66,946 | 5.19% | 101,138 | 7.72% | 123,362 | 8.58% | 202,787 | 12.71% | 256,656 | 13.32% | 229,863 | 17.27% | 64,649 | 5.7% | 92,057 | 7.27% | 111,348 | 8.74% | 121,363 | 8.81% | 93,310 | 6.39% | 149,043 | 8.82% | 158,714 | 8.44% | 192,267 | 10.58% | 212,452 | 10.02% | 224,257 | 10.15% | 260,494 | 12.27% | 163,928 | 7.87% | 225,086 | 10.38% | 303,768 | 12.53% | 274,426 | 11.76% | 284,533 | 11.5% | 312,573 | 12.29% | 321,411 | 11.63% | 341,346 | 11.88% | 288,933 | 9.9% | 378,735 | 11.5% | 544,287 | 15.63% | 798,722 | 20.89% | 773,748 | 22.09% | 701,597 | 18.62% | 686,057 | 18.56% | 805,072 | 21.12% | 1,176,445 | 27.68% | 1,230,610 | 27.83% | 1,167,342 | 28.59% | 1,288,058 | 29.72% | 1,177,136 | 28.19% | 1,248,423 | 29.24% |
| 其他應付款 | 48,013 | 2.84% | 31,079 | 1.85% | 25,489 | 1.55% | 32,362 | 1.95% | 33,246 | 1.99% | 29,639 | 1.79% | 27,131 | 1.58% | 34,129 | 1.97% | 30,272 | 2.77% | 27,059 | 2.36% | 25,424 | 2.05% | 25,540 | 2.15% | 30,232 | 2.35% | 40,016 | 3.05% | 46,734 | 3.25% | 98,639 | 6.18% | 116,195 | 6.03% | 148,627 | 11.16% | 55,218 | 4.87% | 88,989 | 7.03% | 87,171 | 6.84% | 73,690 | 5.35% | 78,952 | 5.4% | 114,440 | 6.78% | 99,054 | 5.27% | 93,037 | 5.12% | 206,964 | 9.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 0 | 0% | 0 | 0% | 118 | 0.01% | 118 | 0.01% | 0 | 0% | 0 | 0% | 16 | 0% | 16 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26 | 0% | 14,874 | 0.77% | 25 | 0% | 25 | 0% | 26 | 0% | 26 | 0% | 150 | 0.01% | 618 | 0.04% | 27 | 0% | 26 | 0% | 27 | 0% | 810 | 0.04% | 867 | 0.04% | 495 | 0.02% | 844 | 0.04% | 2,473 | 0.11% | 2,606 | 0.11% | 29 | 0% | 0 | 0% | 2,477 | 0.1% | 6,033 | 0.22% | 141 | 0% | 313 | 0.01% | 464 | 0.01% | 2,597 | 0.07% | 23,825 | 0.62% | 23,175 | 0.66% | 23,473 | 0.62% | 22,251 | 0.6% | 30,610 | 0.8% | 31,100 | 0.73% | 28,517 | 0.64% | 34,038 | 0.83% | 23,039 | 0.53% | 23,108 | 0.55% | 22,942 | 0.54% | ||||||
| 負債準備－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,182 | 0.37% | 5,999 | 0.36% | 6,204 | 0.36% | 6,176 | 0.36% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 127,118 | 9.86% | 127,374 | 9.72% | 128,394 | 8.93% | 129,071 | 8.09% | 132,572 | 6.88% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 6,417 | 0.38% | 8,678 | 0.52% | 3,423 | 0.21% | 6,039 | 0.36% | 8,255 | 0.49% | 10,108 | 0.61% | 10,411 | 0.6% | 10,923 | 0.63% | 9,781 | 0.89% | 1,611 | 0.14% | 1,794 | 0.14% | 2,217 | 0.19% | 869 | 0.07% | 1,313 | 0.1% | 1,757 | 0.12% | 2,197 | 0.14% | 450 | 0.02% | 898 | 0.07% | 1,343 | 0.12% | 1,787 | 0.14% | 450 | 0.04% | 898 | 0.07% | 1,344 | 0.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 1,529 | 0.09% | 1,335 | 0.08% | 1,505 | 0.09% | 1,482 | 0.09% | 1,679 | 0.1% | 1,919 | 0.12% | 13,879 | 0.81% | 15,847 | 0.91% | 21,074 | 1.93% | 47,436 | 4.14% | 47,058 | 3.79% | 930 | 0.08% | 1,609 | 0.12% | 1,985 | 0.15% | 7,610 | 0.53% | 23,274 | 1.46% | 21,142 | 1.1% | 25,035 | 1.88% | 64,323 | 5.67% | 51,033 | 4.03% | 37,941 | 2.98% | 26,017 | 1.89% | 47,128 | 3.23% | 22,225 | 1.32% | 32,554 | 1.73% | 8,858 | 0.49% | 11,965 | 0.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 1,529 | 0.09% | 1,335 | 0.08% | 1,505 | 0.09% | 1,482 | 0.09% | 1,679 | 0.1% | 1,919 | 0.12% | 13,879 | 0.81% | 15,847 | 0.91% | 21,074 | 1.93% | 47,436 | 4.14% | 47,058 | 3.79% | 930 | 0.08% | 1,609 | 0.12% | 1,985 | 0.15% | 7,610 | 0.53% | 4,617 | 0.29% | 2,539 | 0.13% | 6,452 | 0.48% | 45,511 | 4.01% | 32,410 | 2.56% | 18,535 | 1.46% | 6,536 | 0.47% | 28,316 | 1.94% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 100,983 | 5.98% | 108,045 | 6.44% | 77,616 | 4.73% | 114,914 | 6.94% | 97,675 | 5.84% | 98,550 | 5.96% | 104,079 | 6.05% | 105,994 | 6.1% | 87,101 | 7.97% | 188,190 | 16.44% | 197,686 | 15.91% | 158,159 | 13.31% | 296,966 | 23.04% | 351,925 | 26.87% | 387,907 | 26.99% | 536,061 | 33.61% | 942,677 | 48.92% | 755,728 | 56.77% | 519,686 | 45.79% | 580,555 | 45.86% | 524,374 | 41.17% | 504,841 | 36.65% | 476,770 | 32.64% | 677,349 | 40.1% | 715,287 | 38.05% | 634,036 | 34.88% | 860,849 | 40.61% | 865,782 | 39.18% | 649,948 | 30.61% | 539,792 | 25.91% | 515,093 | 23.74% | 641,408 | 26.47% | 423,751 | 18.17% | 440,191 | 17.79% | 398,700 | 15.68% | 471,553 | 17.06% | 468,075 | 16.29% | 484,616 | 16.61% | 718,224 | 21.82% | 820,856 | 23.57% | 1,187,475 | 31.06% | 949,599 | 27.11% | 1,168,270 | 31% | 1,039,637 | 28.12% | 1,219,573 | 31.99% | 1,620,465 | 38.13% | 1,850,292 | 41.85% | 1,538,752 | 37.69% | 1,656,283 | 38.22% | 1,455,744 | 34.86% | 1,445,135 | 33.85% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 26 | 0% | 503 | 0.03% | 973 | 0.06% | 3,518 | 0.2% | 6,438 | 0.37% | 7,073 | 0.65% | 353 | 0.03% | 0 | 0% | 110 | 0.01% | 217 | 0.02% | 324 | 0.02% | 433 | 0.03% | 540 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 39,625 | 2.35% | 38,924 | 2.32% | 38,628 | 2.35% | 37,938 | 2.29% | 38,674 | 2.31% | 37,537 | 2.27% | 38,809 | 2.25% | 38,633 | 2.22% | 26,554 | 2.43% | 3,872 | 0.34% | 3,932 | 0.32% | 3,797 | 0.32% | 3,979 | 0.31% | 3,987 | 0.3% | 3,802 | 0.26% | 4,150 | 0.26% | 4,423 | 0.23% | 6,647 | 0.5% | 6,756 | 0.6% | 6,811 | 0.54% | 6,885 | 0.54% | 4,410 | 0.32% | 4,465 | 0.31% | 4,369 | 0.26% | 4,328 | 0.23% | 4,378 | 0.24% | 4,412 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 39,625 | 2.35% | 38,924 | 2.32% | 38,628 | 2.35% | 37,964 | 2.29% | 39,177 | 2.34% | 38,510 | 2.33% | 42,327 | 2.46% | 45,071 | 2.6% | 33,627 | 3.08% | 4,225 | 0.37% | 3,932 | 0.32% | 3,907 | 0.33% | 4,196 | 0.33% | 4,311 | 0.33% | 4,235 | 0.29% | 15,573 | 0.98% | 19,926 | 1.03% | 26,778 | 2.01% | 31,839 | 2.81% | 36,561 | 2.89% | 45,825 | 3.6% | 47,456 | 3.45% | 50,832 | 3.48% | 6,851 | 0.41% | 6,656 | 0.35% | 6,726 | 0.37% | 7,432 | 0.35% | 5,690 | 0.26% | 5,641 | 0.27% | 5,572 | 0.27% | 5,518 | 0.25% | 5,684 | 0.23% | 4,761 | 0.2% | 5,820 | 0.24% | 5,121 | 0.2% | 7,879 | 0.29% | 7,008 | 0.24% | 4,742 | 0.16% | 2,957 | 0.09% | 4,510 | 0.13% | 4,927 | 0.13% | 4,961 | 0.14% | 4,849 | 0.13% | 5,763 | 0.16% | 5,439 | 0.14% | 6,069 | 0.14% | 5,447 | 0.12% | 5,472 | 0.13% | 10,156 | 0.23% | 10,212 | 0.24% | 3,884 | 0.09% |
| 負債總計 | 140,608 | 8.32% | 146,969 | 8.76% | 116,244 | 7.09% | 152,878 | 9.23% | 136,852 | 8.18% | 137,060 | 8.29% | 146,406 | 8.51% | 151,065 | 8.7% | 120,728 | 11.05% | 192,415 | 16.81% | 201,618 | 16.23% | 162,066 | 13.64% | 301,162 | 23.37% | 356,236 | 27.19% | 392,142 | 27.28% | 551,634 | 34.59% | 962,603 | 49.95% | 782,506 | 58.78% | 551,525 | 48.6% | 617,116 | 48.75% | 570,199 | 44.77% | 552,297 | 40.1% | 527,602 | 36.12% | 684,200 | 40.51% | 721,943 | 38.4% | 640,762 | 35.25% | 868,281 | 40.96% | 871,472 | 39.44% | 655,589 | 30.87% | 545,364 | 26.17% | 520,611 | 24% | 647,092 | 26.7% | 428,512 | 18.37% | 446,011 | 18.02% | 403,821 | 15.88% | 479,432 | 17.35% | 475,083 | 16.54% | 489,358 | 16.77% | 721,181 | 21.91% | 825,366 | 23.7% | 1,192,402 | 31.19% | 954,560 | 27.26% | 1,173,119 | 31.13% | 1,045,400 | 28.28% | 1,225,012 | 32.13% | 1,626,534 | 38.28% | 1,855,739 | 41.97% | 1,544,224 | 37.83% | 1,666,439 | 38.45% | 1,465,956 | 35.11% | 1,449,019 | 33.94% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,504,145 | 89.03% | 1,504,145 | 89.65% | 1,504,145 | 91.68% | 1,504,145 | 90.85% | 1,504,145 | 89.89% | 1,504,145 | 90.98% | 1,504,145 | 87.38% | 1,504,145 | 86.62% | 1,504,145 | 137.63% | 1,504,145 | 131.43% | 1,504,145 | 121.08% | 1,504,145 | 126.57% | 1,504,145 | 116.71% | 1,504,145 | 114.82% | 1,504,145 | 104.64% | 1,504,145 | 94.3% | 1,504,145 | 78.05% | 1,504,145 | 112.99% | 1,504,145 | 132.53% | 1,504,145 | 118.82% | 1,504,145 | 118.1% | 1,504,145 | 109.21% | 1,504,145 | 102.97% | 1,504,145 | 89.05% | 1,504,145 | 80% | 1,504,145 | 82.75% | 1,504,145 | 70.95% | 1,504,145 | 68.07% | 2,014,677 | 94.88% | 2,014,677 | 96.69% | 2,014,677 | 92.87% | 2,014,677 | 83.13% | 2,014,677 | 86.37% | 2,014,677 | 81.4% | 2,014,677 | 79.23% | 2,014,677 | 72.9% | 2,014,677 | 70.13% | 2,014,677 | 69.05% | 2,014,677 | 61.2% | 2,014,677 | 57.85% | 2,014,677 | 52.69% | 2,014,677 | 57.53% | 2,014,677 | 53.45% | 2,014,677 | 54.5% | 2,014,677 | 52.84% | 2,014,677 | 47.41% | 2,014,677 | 45.57% | 2,014,677 | 49.35% | 2,014,677 | 46.49% | 2,014,677 | 48.25% | 2,014,677 | 47.18% |
| 股本合計 | 1,504,145 | 89.03% | 1,504,145 | 89.65% | 1,504,145 | 91.68% | 1,504,145 | 90.85% | 1,504,145 | 89.89% | 1,504,145 | 90.98% | 1,504,145 | 87.38% | 1,504,145 | 86.62% | 1,504,145 | 137.63% | 1,504,145 | 131.43% | 1,504,145 | 121.08% | 1,504,145 | 126.57% | 1,504,145 | 116.71% | 1,504,145 | 114.82% | 1,504,145 | 104.64% | 1,504,145 | 94.3% | 1,504,145 | 78.05% | 1,504,145 | 112.99% | 1,504,145 | 132.53% | 1,504,145 | 118.82% | 1,504,145 | 118.1% | 1,504,145 | 109.21% | 1,504,145 | 102.97% | 1,504,145 | 89.05% | 1,504,145 | 80% | 1,504,145 | 82.75% | 1,504,145 | 70.95% | 1,504,145 | 68.07% | 2,014,677 | 94.88% | 2,014,677 | 96.69% | 2,014,677 | 92.87% | 2,014,677 | 83.13% | 2,014,677 | 86.37% | 2,014,677 | 81.4% | 2,014,677 | 79.23% | 2,014,677 | 72.9% | 2,014,677 | 70.13% | 2,014,677 | 69.05% | 2,014,677 | 61.2% | 2,014,677 | 57.85% | 2,014,677 | 52.69% | 2,014,677 | 57.53% | 2,014,677 | 53.45% | 2,014,677 | 54.5% | 2,014,677 | 52.84% | 2,014,677 | 47.41% | 2,014,677 | 45.57% | 2,014,677 | 49.35% | 2,014,677 | 46.49% | 2,014,677 | 48.25% | 2,014,677 | 47.18% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 581,941 | 34.45% | 581,941 | 34.69% | 581,941 | 35.47% | 581,941 | 35.15% | 581,941 | 34.78% | 581,941 | 35.2% | 581,941 | 33.81% | 581,941 | 33.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 3,539 | 0.21% | 3,539 | 0.21% | 3,539 | 0.22% | 3,539 | 0.21% | 3,539 | 0.21% | 3,539 | 0.21% | 3,539 | 0.21% | 3,539 | 0.2% | 3,539 | 0.32% | 3,539 | 0.31% | 3,539 | 0.28% | 3,539 | 0.3% | 3,539 | 0.27% | 3,539 | 0.27% | 3,539 | 0.25% | 3,539 | 0.22% | 3,539 | 0.18% | 3,539 | 0.27% | 3,539 | 0.31% | 3,539 | 0.28% | 3,763 | 0.3% | 3,763 | 0.27% | 3,763 | 0.26% | 3,763 | 0.22% | 3,763 | 0.2% | 3,763 | 0.21% | 3,763 | 0.18% | 3,763 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 585,480 | 34.65% | 585,480 | 34.9% | 585,480 | 35.69% | 585,480 | 35.36% | 585,480 | 34.99% | 585,480 | 35.42% | 585,480 | 34.01% | 585,480 | 33.71% | 3,539 | 0.32% | 3,539 | 0.31% | 3,539 | 0.28% | 3,539 | 0.3% | 3,539 | 0.27% | 3,539 | 0.27% | 3,539 | 0.25% | 3,539 | 0.22% | 3,539 | 0.18% | 3,539 | 0.27% | 3,539 | 0.31% | 3,539 | 0.28% | 3,763 | 0.3% | 3,763 | 0.27% | 3,763 | 0.26% | 3,763 | 0.22% | 3,763 | 0.2% | 3,763 | 0.21% | 3,763 | 0.18% | 3,763 | 0.17% | 0 | 0% | 0 | 0% | 44,292 | 2.04% | 44,292 | 1.83% | 44,292 | 1.9% | 44,292 | 1.79% | 396,763 | 15.6% | 396,763 | 14.36% | 396,763 | 13.81% | 396,763 | 13.6% | 450,239 | 13.68% | 450,239 | 12.93% | 450,239 | 11.78% | 450,239 | 12.86% | 450,239 | 11.95% | 450,239 | 12.18% | 450,239 | 11.81% | 450,239 | 10.6% | 743,831 | 16.82% | 743,831 | 18.22% | 743,831 | 17.16% | 743,831 | 17.81% | 839,234 | 19.66% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (706,312) | -41.81% | (739,770) | -44.09% | (742,675) | -45.27% | (749,247) | -45.26% | (734,603) | -43.9% | (743,550) | -44.98% | (709,469) | -41.22% | (706,336) | -40.67% | (680,646) | -62.28% | (661,284) | -57.78% | (545,472) | -43.91% | (552,318) | -46.48% | (592,866) | -46% | (626,477) | -47.82% | (533,149) | -37.09% | (534,665) | -33.52% | (617,936) | -32.07% | (1,031,770) | -77.5% | (996,499) | -87.8% | (930,898) | -73.54% | (876,543) | -68.82% | (758,080) | -55.04% | (652,067) | -44.64% | (575,087) | -34.05% | (423,092) | -22.5% | (420,075) | -23.11% | (344,166) | -16.23% | (254,945) | -11.54% | (631,457) | -29.74% | (560,532) | -26.9% | (494,608) | -22.8% | (385,797) | -15.92% | (248,992) | -10.67% | (159,567) | -6.45% | (446,382) | -17.55% | (357,707) | -12.94% | (235,292) | -8.19% | (190,966) | -6.55% | (137,827) | -4.19% | (53,476) | -1.54% | (36,607) | -0.96% | (41,193) | -1.18% | (21,963) | -0.58% | 24,769 | 0.67% | (9,230) | -0.24% | 11,549 | 0.27% | (316,574) | -7.16% | (300,271) | -7.36% | (172,953) | -3.99% | (173,297) | -4.15% | (155,079) | -3.63% |
| 保留盈餘合計 | (706,312) | -41.81% | (739,770) | -44.09% | (742,675) | -45.27% | (749,247) | -45.26% | (734,603) | -43.9% | (743,550) | -44.98% | (709,469) | -41.22% | (706,336) | -40.67% | (680,646) | -62.28% | (661,284) | -57.78% | (545,472) | -43.91% | (552,318) | -46.48% | (592,866) | -46% | (626,477) | -47.82% | (533,149) | -37.09% | (534,665) | -33.52% | (617,936) | -32.07% | (1,031,770) | -77.5% | (996,499) | -87.8% | (930,898) | -73.54% | (876,543) | -68.82% | (758,080) | -55.04% | (652,067) | -44.64% | (575,087) | -34.05% | (423,092) | -22.5% | (420,075) | -23.11% | (344,166) | -16.23% | (254,945) | -11.54% | (631,457) | -29.74% | (560,532) | -26.9% | (494,608) | -22.8% | (385,797) | -15.92% | (248,992) | -10.67% | (159,567) | -6.45% | (441,146) | -17.35% | (352,471) | -12.75% | (230,056) | -8.01% | (185,730) | -6.37% | (132,591) | -4.03% | (48,240) | -1.39% | (31,371) | -0.82% | (35,957) | -1.03% | (16,727) | -0.44% | 30,005 | 0.81% | (3,994) | -0.1% | 16,785 | 0.39% | (311,338) | -7.04% | (295,035) | -7.23% | (167,717) | -3.87% | (168,061) | -4.02% | (149,843) | -3.51% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 89,032 | 5.27% | 105,691 | 6.3% | 102,832 | 6.27% | 89,025 | 5.38% | 106,724 | 6.38% | 97,532 | 5.9% | 119,782 | 6.96% | 127,548 | 7.34% | 145,184 | 13.28% | 105,694 | 9.24% | 78,546 | 6.32% | 70,989 | 5.97% | 72,909 | 5.66% | 72,561 | 5.54% | 70,764 | 4.92% | 70,388 | 4.41% | 74,801 | 3.88% | 72,865 | 5.47% | 72,259 | 6.37% | 72,002 | 5.69% | 72,079 | 5.66% | 75,210 | 5.46% | 77,374 | 5.3% | 72,111 | 4.27% | 70,121 | 3.73% | 84,345 | 4.64% | 87,690 | 4.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 89,032 | 5.27% | 105,691 | 6.3% | 102,832 | 6.27% | 89,025 | 5.38% | 106,724 | 6.38% | 97,532 | 5.9% | 119,782 | 6.96% | 127,548 | 7.34% | 145,184 | 13.28% | 105,694 | 9.24% | 78,546 | 6.32% | 70,989 | 5.97% | 72,909 | 5.66% | 72,561 | 5.54% | 70,764 | 4.92% | 70,388 | 4.41% | 74,801 | 3.88% | 72,865 | 5.47% | 72,259 | 6.37% | 72,002 | 5.69% | 72,079 | 5.66% | 75,210 | 5.46% | 77,374 | 5.3% | 72,111 | 4.27% | 70,121 | 3.73% | 84,345 | 4.64% | 87,690 | 4.14% | 80,382 | 3.64% | 76,468 | 3.6% | 71,645 | 3.44% | 65,023 | 3% | 79,546 | 3.28% | 94,105 | 4.03% | 129,552 | 5.23% | 168,715 | 6.63% | 225,392 | 8.16% | 216,265 | 7.53% | 202,592 | 6.94% | 238,530 | 7.25% | 240,607 | 6.91% | 197,440 | 5.16% | 118,737 | 3.39% | 147,634 | 3.92% | 156,286 | 4.23% | 126,647 | 3.32% | 141,264 | 3.32% | 118,523 | 2.68% | 74,663 | 1.83% | 76,651 | 1.77% | 119,386 | 2.86% | 116,694 | 2.73% |
| 歸屬於母公司業主之權益合計 | 1,472,345 | 87.15% | 1,455,546 | 86.76% | 1,449,782 | 88.36% | 1,429,403 | 86.34% | 1,461,746 | 87.35% | 1,443,607 | 87.32% | 1,499,938 | 87.14% | 1,510,837 | 87% | 972,222 | 88.96% | 952,094 | 83.19% | 1,040,758 | 83.78% | 1,026,355 | 86.37% | 987,727 | 76.64% | 953,768 | 72.81% | 1,045,299 | 72.72% | 1,043,407 | 65.42% | 964,549 | 50.05% | 548,779 | 41.22% | 583,444 | 51.41% | 648,788 | 51.25% | 703,444 | 55.23% | 825,038 | 59.9% | 933,215 | 63.88% | 1,004,932 | 59.49% | 1,154,937 | 61.43% | 1,172,178 | 64.49% | 1,251,432 | 59.03% | 1,333,345 | 60.34% | 1,459,688 | 68.74% | 1,525,790 | 73.22% | 1,629,384 | 75.11% | 1,752,718 | 72.32% | 1,904,082 | 81.63% | 2,028,954 | 81.98% | 2,139,009 | 84.12% | 2,284,361 | 82.65% | 2,397,649 | 83.46% | 2,428,302 | 83.23% | 2,570,855 | 78.09% | 2,657,283 | 76.3% | 2,630,985 | 68.81% | 2,547,696 | 72.74% | 2,595,823 | 68.87% | 2,651,207 | 71.72% | 2,587,569 | 67.87% | 2,622,965 | 61.72% | 2,565,693 | 58.03% | 2,538,136 | 62.17% | 2,667,442 | 61.55% | 2,709,833 | 64.89% | 2,820,762 | 66.06% |
| 非控制權益 | 76,514 | 4.53% | 75,218 | 4.48% | 74,653 | 4.55% | 73,308 | 4.43% | 74,744 | 4.47% | 72,528 | 4.39% | 75,018 | 4.36% | 74,674 | 4.3% | (68) | -0.01% | (67) | -0.01% | (53) | 0% | (51) | 0% | (50) | 0% | (51) | 0% | (45) | 0% | (40) | 0% | (38) | 0% | (37) | 0% | (30) | 0% | (30) | 0% | (22) | 0% | (16) | 0% | (16) | 0% | (16) | 0% | 3,203 | 0.17% | 4,649 | 0.26% | 330 | 0.02% | 4,898 | 0.22% | 8,131 | 0.38% | 12,575 | 0.6% | 19,363 | 0.89% | 23,646 | 0.98% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 權益總額 | 1,548,859 | 91.68% | 1,530,764 | 91.24% | 1,524,435 | 92.91% | 1,502,711 | 90.77% | 1,536,490 | 91.82% | 1,516,135 | 91.71% | 1,574,956 | 91.49% | 1,585,511 | 91.3% | 972,154 | 88.95% | 952,027 | 83.19% | 1,040,705 | 83.77% | 1,026,304 | 86.36% | 987,677 | 76.63% | 953,717 | 72.81% | 1,045,254 | 72.72% | 1,043,367 | 65.41% | 964,511 | 50.05% | 548,742 | 41.22% | 583,414 | 51.4% | 648,758 | 51.25% | 703,422 | 55.23% | 825,022 | 59.9% | 933,199 | 63.88% | 1,004,916 | 59.49% | 1,158,140 | 61.6% | 1,176,827 | 64.75% | 1,251,762 | 59.04% | 1,338,243 | 60.56% | 1,467,819 | 69.13% | 1,538,365 | 73.83% | 1,648,747 | 76% | 1,776,364 | 73.3% | 1,904,082 | 81.63% | 2,028,954 | 81.98% | 2,139,009 | 84.12% | 2,284,361 | 82.65% | 2,397,649 | 83.46% | 2,428,302 | 83.23% | 2,570,855 | 78.09% | 2,657,283 | 76.3% | 2,630,985 | 68.81% | 2,547,696 | 72.74% | 2,595,823 | 68.87% | 2,651,207 | 71.72% | 2,587,569 | 67.87% | 2,622,965 | 61.72% | 2,565,693 | 58.03% | 2,538,136 | 62.17% | 2,667,442 | 61.55% | 2,709,833 | 64.89% | 2,820,762 | 66.06% |
| 負債及權益總計 | 1,689,467 | 100% | 1,677,733 | 100% | 1,640,679 | 100% | 1,655,589 | 100% | 1,673,342 | 100% | 1,653,195 | 100% | 1,721,362 | 100% | 1,736,576 | 100% | 1,092,882 | 100% | 1,144,442 | 100% | 1,242,323 | 100% | 1,188,370 | 100% | 1,288,839 | 100% | 1,309,953 | 100% | 1,437,396 | 100% | 1,595,001 | 100% | 1,927,114 | 100% | 1,331,248 | 100% | 1,134,939 | 100% | 1,265,874 | 100% | 1,273,621 | 100% | 1,377,319 | 100% | 1,460,801 | 100% | 1,689,116 | 100% | 1,880,083 | 100% | 1,817,589 | 100% | 2,120,043 | 100% | 2,209,715 | 100% | 2,123,408 | 100% | 2,083,729 | 100% | 2,169,358 | 100% | 2,423,456 | 100% | 2,332,594 | 100% | 2,474,965 | 100% | 2,542,830 | 100% | 2,763,793 | 100% | 2,872,732 | 100% | 2,917,660 | 100% | 3,292,036 | 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% | ||||||||||||||||||||||
| 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
首利(1471) 截至2024年第3季「資產總額」總計約為NT$16.89億元，相較上一季增加約NT$1,173萬元、相較去年年末增加約NT$3,388萬元
首利(1471) 2024年第3季財報顯示公司「資產總額」約NT$16.89億元；負債總額約NT$1.41億元、為資產總額的8.32%；權益總額約NT$15.49億元、為資產總額的91.68%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$16.78億元；負債總額約NT$1.47億元、為資產總額的8.76%；權益總額約NT$15.31億元、為資產總額的91.24%。
今年第3季相較上一季「資產總額」增加約NT$1,173萬元。
對比去年年末
去年年末的「資產總額」則為NT$16.56億元；負債總額約NT$1.53億元、為資產總額的9.23%；權益總額約NT$15.03億元、為資產總額的90.77%。
今年第3季相較去年年末「資產總額」增加約NT$3,388萬元。
| 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 | 1,689,467 | 100% | 1,677,733 | 100% | 1,640,679 | 100% | 1,655,589 | 100% | 1,673,342 | 100% | 1,653,195 | 100% | 1,721,362 | 100% | 1,736,576 | 100% | 1,092,882 | 100% | 1,144,442 | 100% | 1,242,323 | 100% | 1,188,370 | 100% | 1,288,839 | 100% | 1,309,953 | 100% | 1,437,396 | 100% | 1,595,001 | 100% | 1,927,114 | 100% | 1,331,248 | 100% | 1,134,939 | 100% | 1,265,874 | 100% | 1,273,621 | 100% | 1,377,319 | 100% | 1,460,801 | 100% | 1,689,116 | 100% | 1,880,083 | 100% | 1,817,589 | 100% | 2,120,043 | 100% | 2,209,715 | 100% | 2,123,408 | 100% | 2,083,729 | 100% | 2,169,358 | 100% | 2,423,456 | 100% | 2,332,594 | 100% | 2,474,965 | 100% | 2,542,830 | 100% | 2,763,793 | 100% | 2,872,732 | 100% | 2,917,660 | 100% | 3,292,036 | 100% | 3,482,649 | 100% |
| 負債總額 | 140,608 | 8.32% | 146,969 | 8.76% | 116,244 | 7.09% | 152,878 | 9.23% | 136,852 | 8.18% | 137,060 | 8.29% | 146,406 | 8.51% | 151,065 | 8.7% | 120,728 | 11.05% | 192,415 | 16.81% | 201,618 | 16.23% | 162,066 | 13.64% | 301,162 | 23.37% | 356,236 | 27.19% | 392,142 | 27.28% | 551,634 | 34.59% | 962,603 | 49.95% | 782,506 | 58.78% | 551,525 | 48.6% | 617,116 | 48.75% | 570,199 | 44.77% | 552,297 | 40.1% | 527,602 | 36.12% | 684,200 | 40.51% | 721,943 | 38.4% | 640,762 | 35.25% | 868,281 | 40.96% | 871,472 | 39.44% | 655,589 | 30.87% | 545,364 | 26.17% | 520,611 | 24% | 647,092 | 26.7% | 428,512 | 18.37% | 446,011 | 18.02% | 403,821 | 15.88% | 479,432 | 17.35% | 475,083 | 16.54% | 489,358 | 16.77% | 721,181 | 21.91% | 825,366 | 23.7% |
| 權益總額 | 1,548,859 | 91.68% | 1,530,764 | 91.24% | 1,524,435 | 92.91% | 1,502,711 | 90.77% | 1,536,490 | 91.82% | 1,516,135 | 91.71% | 1,574,956 | 91.49% | 1,585,511 | 91.3% | 972,154 | 88.95% | 952,027 | 83.19% | 1,040,705 | 83.77% | 1,026,304 | 86.36% | 987,677 | 76.63% | 953,717 | 72.81% | 1,045,254 | 72.72% | 1,043,367 | 65.41% | 964,511 | 50.05% | 548,742 | 41.22% | 583,414 | 51.4% | 648,758 | 51.25% | 703,422 | 55.23% | 825,022 | 59.9% | 933,199 | 63.88% | 1,004,916 | 59.49% | 1,158,140 | 61.6% | 1,176,827 | 64.75% | 1,251,762 | 59.04% | 1,338,243 | 60.56% | 1,467,819 | 69.13% | 1,538,365 | 73.83% | 1,648,747 | 76% | 1,776,364 | 73.3% | 1,904,082 | 81.63% | 2,028,954 | 81.98% | 2,139,009 | 84.12% | 2,284,361 | 82.65% | 2,397,649 | 83.46% | 2,428,302 | 83.23% | 2,570,855 | 78.09% | 2,657,283 | 76.3% |
流動資產
首利(1471) 截至2024年第3季「流動資產」總計約為NT$14.11億元，相較上一季減少約NT$-1,488萬元、相較去年年末增加約NT$1,754萬元
首利(1471) 2024年第3季財報顯示公司「流動資產」總計約NT$14.11億元、約佔整體資產的83.54%。
對比上一季
上一季流動資產總計約NT$14.26億元、約佔整體資產的85.01%。今年第3季相較上一季減少約NT$-1,488萬元。
對比去年年末
去年年末流動資產則為NT$13.94億元、約佔整體資產的84.19%。今年第3季相較去年年末增加約NT$1,754萬元。
| 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 | 1,411,351 | 83.54% | 1,426,226 | 85.01% | 1,389,247 | 84.68% | 1,393,811 | 84.19% | 1,392,820 | 83.24% | 1,379,046 | 83.42% | 1,397,680 | 81.2% | 1,393,002 | 80.22% | 727,506 | 66.57% | 786,284 | 68.7% | 826,391 | 66.52% | 791,140 | 66.57% | 828,559 | 64.29% | 903,473 | 68.97% | 975,038 | 67.83% | 1,152,989 | 72.29% | 1,461,714 | 75.85% | 682,933 | 51.3% | 474,238 | 41.79% | 565,939 | 44.71% | 491,435 | 38.59% | 536,688 | 38.97% | 561,980 | 38.47% | 758,775 | 44.92% | 858,240 | 45.65% | 826,434 | 45.47% | 1,129,620 | 53.28% | 1,230,442 | 55.68% | 1,025,674 | 48.3% | 957,495 | 45.95% | 987,356 | 45.51% | 1,033,372 | 42.64% | 984,202 | 42.19% | 1,072,112 | 43.32% | 1,126,962 | 44.32% | 1,288,187 | 46.61% | 1,341,202 | 46.69% | 1,351,554 | 46.32% | 1,657,875 | 50.36% | 1,805,668 | 51.85% |
非流動資產
首利(1471) 截至2024年第3季「非流動資產」總計約為NT$2.78億元，相較上一季增加約NT$2,661萬元、相較去年年末增加約NT$1,634萬元
首利(1471) 2024年第3季財報顯示公司「非流動資產」總計約NT$2.78億元、約佔整體資產的16.46%。
對比上一季
上一季非流動資產總計約NT$2.52億元、約佔整體資產的14.99%。今年第3季相較上一季增加約NT$2,661萬元。
對比去年年末
去年年末非流動資產則為NT$2.62億元、約佔整體資產的15.81%。今年第3季相較去年年末增加約NT$1,634萬元。
| 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 | 278,116 | 16.46% | 251,507 | 14.99% | 251,432 | 15.32% | 261,778 | 15.81% | 280,522 | 16.76% | 274,149 | 16.58% | 323,682 | 18.8% | 343,574 | 19.78% | 365,376 | 33.43% | 358,158 | 31.3% | 415,932 | 33.48% | 397,230 | 33.43% | 460,280 | 35.71% | 406,480 | 31.03% | 462,358 | 32.17% | 442,012 | 27.71% | 465,400 | 24.15% | 648,315 | 48.7% | 660,701 | 58.21% | 699,935 | 55.29% | 782,186 | 61.41% | 840,631 | 61.03% | 898,821 | 61.53% | 930,341 | 55.08% | 1,021,843 | 54.35% | 991,155 | 54.53% | 990,423 | 46.72% | 979,273 | 44.32% | 1,097,734 | 51.7% | 1,126,234 | 54.05% | 1,182,002 | 54.49% | 1,390,084 | 57.36% | 1,348,392 | 57.81% | 1,402,853 | 56.68% | 1,415,868 | 55.68% | 1,475,606 | 53.39% | 1,531,530 | 53.31% | 1,566,106 | 53.68% | 1,634,161 | 49.64% | 1,676,981 | 48.15% |
流動負債
首利(1471) 截至2024年第3季「流動負債」總計約為NT$1.01億元，相較上一季減少約NT$-706萬元、相較去年年末減少約NT$-1,393萬元
首利(1471) 2024年第3季財報顯示公司「流動負債」總計約NT$1.01億元、約佔整體資產的5.98%。
對比上一季
上一季流動負債總計約NT$1.08億元、約佔整體資產的6.44%。今年第3季相較上一季減少約NT$-706萬元。
對比去年年末
去年年末流動負債則為NT$1.15億元、約佔整體資產的6.94%。今年第3季相較去年年末減少約NT$-1,393萬元。
| 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 | 100,983 | 5.98% | 108,045 | 6.44% | 77,616 | 4.73% | 114,914 | 6.94% | 97,675 | 5.84% | 98,550 | 5.96% | 104,079 | 6.05% | 105,994 | 6.1% | 87,101 | 7.97% | 188,190 | 16.44% | 197,686 | 15.91% | 158,159 | 13.31% | 296,966 | 23.04% | 351,925 | 26.87% | 387,907 | 26.99% | 536,061 | 33.61% | 942,677 | 48.92% | 755,728 | 56.77% | 519,686 | 45.79% | 580,555 | 45.86% | 524,374 | 41.17% | 504,841 | 36.65% | 476,770 | 32.64% | 677,349 | 40.1% | 715,287 | 38.05% | 634,036 | 34.88% | 860,849 | 40.61% | 865,782 | 39.18% | 649,948 | 30.61% | 539,792 | 25.91% | 515,093 | 23.74% | 641,408 | 26.47% | 423,751 | 18.17% | 440,191 | 17.79% | 398,700 | 15.68% | 471,553 | 17.06% | 468,075 | 16.29% | 484,616 | 16.61% | 718,224 | 21.82% | 820,856 | 23.57% |
非流動負債
首利(1471) 截至2024年第3季「非流動負債」總計約為NT$3,962萬元，相較上一季增加約NT$70.1萬元、相較去年年末增加約NT$166萬元
首利(1471) 2024年第3季財報顯示公司「非流動負債」總計約NT$3,962萬元、約佔整體資產的2.35%。
對比上一季
上一季非流動負債總計約NT$3,892萬元、約佔整體資產的2.32%。今年第3季相較上一季增加約NT$70.1萬元。
對比去年年末
去年年末非流動負債則為NT$3,796萬元、約佔整體資產的2.29%。今年第3季相較去年年末增加約NT$166萬元。
| 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 | 39,625 | 2.35% | 38,924 | 2.32% | 38,628 | 2.35% | 37,964 | 2.29% | 39,177 | 2.34% | 38,510 | 2.33% | 42,327 | 2.46% | 45,071 | 2.6% | 33,627 | 3.08% | 4,225 | 0.37% | 3,932 | 0.32% | 3,907 | 0.33% | 4,196 | 0.33% | 4,311 | 0.33% | 4,235 | 0.29% | 15,573 | 0.98% | 19,926 | 1.03% | 26,778 | 2.01% | 31,839 | 2.81% | 36,561 | 2.89% | 45,825 | 3.6% | 47,456 | 3.45% | 50,832 | 3.48% | 6,851 | 0.41% | 6,656 | 0.35% | 6,726 | 0.37% | 7,432 | 0.35% | 5,690 | 0.26% | 5,641 | 0.27% | 5,572 | 0.27% | 5,518 | 0.25% | 5,684 | 0.23% | 4,761 | 0.2% | 5,820 | 0.24% | 5,121 | 0.2% | 7,879 | 0.29% | 7,008 | 0.24% | 4,742 | 0.16% | 2,957 | 0.09% | 4,510 | 0.13% |
權益
首利(1471) 截至2024年第3季「權益」總計約為NT$15.49億元，相較上一季增加約NT$1,810萬元、相較去年年末增加約NT$4,615萬元
首利(1471) 2024年第3季財報顯示公司「權益」總計約NT$15.49億元、約佔整體資產的91.68%。
對比上一季
上一季權益總計約NT$15.31億元、約佔整體資產的91.24%。今年第3季相較上一季增加約NT$1,810萬元。
對比去年年末
去年年末權益則為NT$15.03億元、約佔整體資產的90.77%。今年第3季相較去年年末增加約NT$4,615萬元。
| 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 | % | |
| 權益 | 1,548,859 | 91.68% | 1,530,764 | 91.24% | 1,524,435 | 92.91% | 1,502,711 | 90.77% | 1,536,490 | 91.82% | 1,516,135 | 91.71% | 1,574,956 | 91.49% | 1,585,511 | 91.3% | 972,154 | 88.95% | 952,027 | 83.19% | 1,040,705 | 83.77% | 1,026,304 | 86.36% | 987,677 | 76.63% | 953,717 | 72.81% | 1,045,254 | 72.72% | 1,043,367 | 65.41% | 964,511 | 50.05% | 548,742 | 41.22% | 583,414 | 51.4% | 648,758 | 51.25% | 703,422 | 55.23% | 825,022 | 59.9% | 933,199 | 63.88% | 1,004,916 | 59.49% | 1,158,140 | 61.6% | 1,176,827 | 64.75% | 1,251,762 | 59.04% | 1,338,243 | 60.56% | 1,467,819 | 69.13% | 1,538,365 | 73.83% | 1,648,747 | 76% | 1,776,364 | 73.3% | 1,904,082 | 81.63% | 2,028,954 | 81.98% | 2,139,009 | 84.12% | 2,284,361 | 82.65% | 2,397,649 | 83.46% | 2,428,302 | 83.23% | 2,570,855 | 78.09% | 2,657,283 | 76.3% |
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