1538
26.9
TWD+0.90 (3.46%)
2025.04.02收盤
正峰－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 41,576 | 15.29% | 42,137 | 15.28% | 64,046 | 22.6% | 60,208 | 20.8% | 82,341 | 24.93% | 82,135 | 21.5% | 103,910 | 25.61% | 260,592 | 58.96% | 61,422 | 20.91% | 43,269 | 12.7% | 58,444 | 17.56% | 48,580 | 16.65% | 38,130 | 12.21% | 43,000 | 10.99% | 44,790 | 10.94% | 60,308 | 14.07% | 85,814 | 18.73% | 73,389 | 16.13% | 120,925 | 24.42% | 135,596 | 29.55% | 53,203 | 5.76% | 16,681 | 1.41% | 13,386 | 1.08% | 22,757 | 1.88% | 29,169 | 2.38% | 34,435 | 2.78% | 31,634 | 2.47% | 53,971 | 4.11% | 104,242 | 7.54% | 44,338 | 3.33% | 90,468 | 6.4% | 138,103 | 8.88% | 125,337 | 7.83% | 102,344 | 6.4% | 134,224 | 8.21% | 162,817 | 9.93% | 184,814 | 10.93% | 81,109 | 4.87% | 122,717 | 6.57% | 109,615 | 5.7% | 174,868 | 8.56% | 199,578 | 9.49% | 127,385 | 6.36% | 100,599 | 5.22% | 117,144 | 5.16% | 57,358 | 2.31% | 85,005 | 3.35% | 59,879 | 2.33% | 66,374 | 2.59% | 91,261 | 3.46% | 130,737 | 4.83% | 123,799 | 4.51% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,455 | 4.58% | 12,660 | 3.72% | 14,280 | 4.29% | 5,970 | 2.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
| 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 | 80,562 | 29.63% | 104,342 | 37.84% | 77,170 | 27.23% | 100,150 | 34.6% | 103,293 | 31.28% | 158,700 | 41.55% | 150,000 | 36.97% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,145 | 5.88% | 49,734 | 15.93% | 50,040 | 12.79% | 50,058 | 12.22% | 51,273 | 11.96% | 51,174 | 11.17% | 34,860 | 7.66% | 0 | 20,000 | 4.36% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 20,536 | 7.55% | 12,583 | 4.56% | 19,030 | 6.71% | 9,782 | 3.38% | 16,353 | 4.95% | 27,802 | 7.28% | 23,438 | 5.78% | 23,886 | 5.4% | 28,450 | 9.68% | 55,496 | 16.29% | 26,533 | 7.97% | 31,874 | 10.92% | 34,589 | 11.08% | 40,947 | 10.47% | 54,420 | 13.29% | 44,280 | 10.33% | 46,897 | 10.23% | 37,498 | 8.24% | 45,320 | 9.15% | 42,005 | 9.16% | 58,126 | 6.29% | 68,550 | 5.79% | 83,250 | 6.72% | 56,560 | 4.68% | 66,145 | 5.4% | 61,825 | 4.99% | 79,080 | 6.18% | 67,527 | 5.15% | 65,372 | 4.73% | 58,687 | 4.41% | 74,326 | 5.26% | 82,586 | 5.31% | 81,813 | 5.11% | 58,195 | 3.64% | 81,473 | 4.98% | 55,735 | 3.4% | 62,161 | 3.68% | 63,516 | 3.81% | 92,585 | 4.96% | 85,270 | 4.43% | 73,095 | 3.58% | 74,133 | 3.53% | 75,909 | 3.79% | 76,774 | 3.98% | 57,786 | 2.54% | 86,641 | 3.49% | 72,584 | 2.86% | 85,291 | 3.31% | 62,287 | 2.43% | 67,076 | 2.54% | 72,919 | 2.69% | 85,990 | 3.13% |
| 應收帳款－關係人淨額 | 9 | 0% | 1,192 | 0.43% | 990 | 0.35% | 1,877 | 0.65% | 6,138 | 1.86% | 12,802 | 3.35% | 3,594 | 0.89% | 3,099 | 0.7% | 20,550 | 6.99% | 0 | 0% | 5,604 | 1.68% | 7,275 | 2.49% | 6,978 | 2.23% | 0 | 0% | 3,184 | 0.74% | 800 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,922 | 0.16% | 5,019 | 0.41% | 8,787 | 0.71% | 11,597 | 0.91% | 7,581 | 0.58% | 16,769 | 1.21% | 23,583 | 1.77% | 26,885 | 1.9% | 20,269 | 1.3% | 26,516 | 1.66% | 18,338 | 1.15% | 19,861 | 1.21% | 26,168 | 1.6% | 21,411 | 1.27% | 17,702 | 1.06% | 12,441 | 0.67% | 20,389 | 1.06% | 25,893 | 1.27% | 28,779 | 1.37% | 33,414 | 1.67% | 22,732 | 1.18% | 10,192 | 0.45% | 20,797 | 0.84% | 14,369 | 0.57% | 9,755 | 0.38% | 27,084 | 1.06% | 33,097 | 1.25% | 38,318 | 1.41% | 44,143 | 1.61% | ||||||
| 其他應收款 | 7,528 | 2.77% | 7,554 | 2.74% | 6,851 | 2.42% | 6,785 | 2.34% | 7,639 | 2.31% | 978 | 0.26% | 5,268 | 1.3% | 17,108 | 3.87% | 16,659 | 5.67% | 39,889 | 11.71% | 8,986 | 2.7% | 8,643 | 2.96% | 9,174 | 2.94% | 11,022 | 2.82% | 9,248 | 2.26% | 9,934 | 2.32% | 9,940 | 2.17% | 8,771 | 1.93% | 9,719 | 1.96% | 8,021 | 1.75% | 9,698 | 1.05% | 6,571 | 0.56% | 12,077 | 0.98% | 12,035 | 1% | 11,656 | 0.95% | 10,777 | 0.87% | 9,200 | 0.72% | 11,637 | 0.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 28,771 | 10.58% | 32,114 | 11.65% | 36,782 | 12.98% | 36,958 | 12.77% | 37,252 | 11.28% | 53,019 | 13.88% | 62,796 | 15.48% | 72,886 | 16.49% | 79,710 | 27.13% | 107,539 | 31.57% | 99,611 | 29.93% | 77,615 | 26.6% | 69,561 | 22.28% | 62,757 | 16.04% | 60,044 | 14.66% | 58,141 | 13.57% | 50,319 | 10.98% | 59,257 | 13.03% | 70,032 | 14.14% | 72,306 | 15.76% | 76,182 | 8.24% | 78,075 | 6.6% | 98,588 | 7.96% | 110,540 | 9.15% | 102,734 | 8.39% | 94,986 | 7.66% | 97,927 | 7.66% | 104,069 | 7.93% | 101,586 | 7.35% | 102,117 | 7.67% | 81,834 | 5.79% | 87,022 | 5.6% | 79,352 | 4.96% | 85,832 | 5.37% | 83,613 | 5.11% | 71,760 | 4.38% | 74,489 | 4.4% | 94,970 | 5.7% | 86,171 | 4.61% | 93,940 | 4.88% | 92,562 | 4.53% | 81,124 | 3.86% | 84,330 | 4.21% | 84,128 | 4.36% | 104,690 | 4.61% | 91,711 | 3.7% | 96,164 | 3.79% | 96,799 | 3.76% | 83,546 | 3.26% | 90,709 | 3.44% | 75,792 | 2.8% | 91,045 | 3.32% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 12,465 | 4.58% | 10,412 | 3.78% | 10,777 | 3.8% | 5,542 | 1.91% | 5,366 | 1.62% | 4,979 | 1.3% | 8,501 | 2.1% | 10,531 | 2.38% | 12,943 | 4.41% | 12,910 | 3.79% | 18,140 | 5.45% | 18,268 | 6.26% | 18,134 | 5.81% | 19,805 | 5.06% | 18,902 | 4.62% | 17,435 | 4.07% | 19,881 | 4.34% | 18,812 | 4.14% | 18,199 | 3.67% | 17,602 | 3.84% | 18,323 | 1.98% | 66,432 | 5.61% | 60,223 | 4.86% | 18,097 | 1.5% | 15,220 | 1.24% | 22,449 | 1.81% | 24,400 | 1.91% | 26,457 | 2.02% | 31,015 | 2.24% | 25,722 | 1.93% | 48,753 | 3.45% | 33,171 | 2.13% | 64,981 | 4.06% | 38,671 | 2.42% | 43,596 | 2.67% | 33,439 | 2.04% | 37,005 | 2.19% | 53,210 | 3.19% | 130,197 | 6.97% | 123,727 | 6.43% | 115,605 | 5.66% | 117,945 | 5.61% | 82,935 | 4.14% | 55,210 | 2.86% | 43,457 | 1.91% | 55,061 | 2.22% | 60,866 | 2.4% | 86,919 | 3.37% | 53,642 | 2.09% | 56,622 | 2.14% | 50,050 | 1.85% | 60,995 | 2.22% |
| 其他金融資產－流動 | 7,831 | 2.88% | 7,105 | 2.58% | 7,257 | 2.56% | 767 | 0.27% | 2,164 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 4,634 | 1.7% | 3,307 | 1.2% | 3,520 | 1.24% | 4,775 | 1.65% | 3,202 | 0.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 191,447 | 70.41% | 210,334 | 76.29% | 215,646 | 76.08% | 221,302 | 76.46% | 258,382 | 78.24% | 340,744 | 89.2% | 358,721 | 88.42% | 388,512 | 87.91% | 234,066 | 79.66% | 274,224 | 80.51% | 232,268 | 69.79% | 216,761 | 74.29% | 227,601 | 72.89% | 228,401 | 58.39% | 237,462 | 57.99% | 244,555 | 57.06% | 264,825 | 57.79% | 232,587 | 51.13% | 264,195 | 53.34% | 295,530 | 64.41% | 702,471 | 75.99% | 363,676 | 30.73% | 399,897 | 32.3% | 356,012 | 29.46% | 360,882 | 29.47% | 363,144 | 29.3% | 388,320 | 30.37% | 407,305 | 31.04% | 464,902 | 33.65% | 265,176 | 19.91% | 333,272 | 23.57% | 374,297 | 24.07% | 389,135 | 24.31% | 318,441 | 19.92% | 373,507 | 22.84% | 361,474 | 22.04% | 388,661 | 22.98% | 323,951 | 19.44% | 904,229 | 48.42% | 947,354 | 49.24% | 1,068,225 | 52.31% | 1,090,250 | 51.85% | 994,044 | 49.64% | 928,497 | 48.14% | 667,599 | 29.38% | 320,799 | 12.94% | 342,970 | 13.53% | 348,378 | 13.53% | 303,940 | 11.85% | 355,299 | 13.46% | 387,350 | 14.3% | 417,625 | 15.22% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 55,965 | 20.58% | 54,988 | 19.94% | 55,311 | 19.51% | 53,480 | 18.48% | 51,831 | 15.69% | 14,309 | 3.75% | 15,974 | 3.94% | 17,708 | 4.01% | 19,671 | 6.7% | 20,552 | 6.03% | 21,994 | 6.61% | 20,991 | 7.19% | 26,181 | 8.38% | 99,977 | 25.56% | 105,324 | 25.72% | 111,247 | 25.96% | 116,935 | 25.52% | 140,213 | 30.82% | 147,181 | 29.72% | 155,761 | 33.95% | 216,313 | 23.4% | 576,374 | 48.7% | 587,313 | 47.43% | 600,554 | 49.69% | 607,989 | 49.65% | 620,706 | 50.09% | 635,526 | 49.7% | 647,439 | 49.35% | 657,784 | 47.61% | 787,554 | 59.13% | 799,780 | 56.57% | 1,149,419 | 73.93% | 1,175,158 | 73.41% | 1,211,096 | 75.77% | 1,231,486 | 75.32% | 1,252,547 | 76.36% | 1,270,083 | 75.1% | 1,297,901 | 77.88% | 867,861 | 46.47% | 864,884 | 44.96% | 876,791 | 42.93% | 883,513 | 42.02% | 887,968 | 44.34% | 864,232 | 44.8% | 1,457,592 | 64.16% | 1,990,061 | 80.25% | 2,029,866 | 80.1% | 2,069,054 | 80.34% | 2,100,050 | 81.88% | 2,065,021 | 78.22% | 2,103,020 | 77.64% | 1,850,868 | 67.43% |
| 使用權資產 | 18,168 | 6.68% | 8,276 | 3% | 10,285 | 3.63% | 12,275 | 4.24% | 15,597 | 4.72% | 20,980 | 5.49% | 24,201 | 5.96% | 28,011 | 6.34% | 31,451 | 10.7% | 35,138 | 10.32% | 38,541 | 11.58% | 42,283 | 14.49% | 45,183 | 14.47% | 48,497 | 12.4% | 51,979 | 12.69% | 55,610 | 12.97% | 59,252 | 12.93% | 62,162 | 13.67% | 65,429 | 13.21% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 無形資產 | 33 | 0.01% | 39 | 0.01% | 44 | 0.02% | 49 | 0.02% | 53 | 0.02% | 60 | 0.02% | 63 | 0.02% | 71 | 0.02% | 76 | 0.03% | 82 | 0.02% | 87 | 0.03% | 94 | 0.03% | 96 | 0.03% | 102 | 0.03% | 106 | 0.03% | 112 | 0.03% | 118 | 0.03% | 121 | 0.03% | 124 | 0.03% | 131 | 0.03% | 137 | 0.01% | 174 | 0.01% | 215 | 0.02% | 251 | 0.02% | 282 | 0.02% | 316 | 0.03% | 357 | 0.03% | 413 | 0.03% | 463 | 0.03% | 516 | 0.04% | 566 | 0.04% | 614 | 0.04% | 329 | 0.02% | 135 | 0.01% | 159 | 0.01% | 458 | 0.03% | 887 | 0.05% | 1,323 | 0.08% | 1,742 | 0.09% | 2,173 | 0.11% | 2,604 | 0.13% | 2,738 | 0.13% | 3,168 | 0.16% | 3,600 | 0.19% | 4,033 | 0.18% | 4,465 | 0.18% | 4,824 | 0.19% | 271 | 0.01% | 673 | 0.03% | 944 | 0.04% | 1,217 | 0.04% | 2,778 | 0.1% |
| 其他非流動資產 | 6,291 | 2.31% | 2,073 | 0.75% | 2,154 | 0.76% | 2,327 | 0.8% | 4,385 | 1.33% | 5,896 | 1.54% | 6,758 | 1.67% | 7,663 | 1.73% | 8,550 | 2.91% | 10,616 | 3.12% | 10,898 | 3.27% | 11,652 | 3.99% | 13,185 | 4.22% | 14,199 | 3.63% | 14,627 | 3.57% | 17,086 | 3.99% | 17,139 | 3.74% | 19,786 | 4.35% | 18,349 | 3.7% | 7,392 | 1.61% | 5,517 | 0.6% | 3,157 | 0.27% | 9,505 | 0.77% | 9,215 | 0.76% | 11,532 | 0.94% | 10,043 | 0.81% | 8,290 | 0.65% | 9,318 | 0.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 2,050 | 0.75% | 1,443 | 0.52% | 1,453 | 0.51% | 1,445 | 0.5% | 3,923 | 1.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 3,258 | 1.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 983 | 0.36% | 630 | 0.23% | 701 | 0.25% | 882 | 0.3% | 462 | 0.14% | 5,896 | 1.54% | 6,758 | 1.67% | 7,663 | 1.73% | 8,550 | 2.91% | 10,616 | 3.12% | 10,898 | 3.27% | 11,652 | 3.99% | 13,185 | 4.22% | 11,532 | 0.94% | 10,043 | 0.81% | 8,290 | 0.65% | 9,318 | 0.71% | 9,677 | 0.7% | 8,975 | 0.67% | 9,093 | 0.64% | 15,259 | 0.98% | 16,228 | 1.01% | 51,503 | 3.22% | 13,530 | 0.83% | 4,429 | 0.27% | 9,019 | 0.53% | 6,824 | 0.41% | 7,393 | 0.4% | 11,079 | 0.58% | 10,872 | 0.53% | 6,913 | 0.33% | 1,119 | 0.06% | 698 | 0.04% | 8,494 | 0.37% | 10,018 | 0.4% | 9,369 | 0.37% | 16,702 | 0.65% | 20,498 | 0.8% | 21,127 | 0.8% | 23,353 | 0.86% | 14,975 | 0.55% | ||||||||||||||||||||||
| 非流動資產合計 | 80,457 | 29.59% | 65,376 | 23.71% | 67,794 | 23.92% | 68,131 | 23.54% | 71,866 | 21.76% | 41,245 | 10.8% | 46,996 | 11.58% | 53,453 | 12.09% | 59,748 | 20.34% | 66,388 | 19.49% | 100,520 | 30.21% | 75,020 | 25.71% | 84,645 | 27.11% | 162,775 | 41.61% | 172,036 | 42.01% | 184,055 | 42.94% | 193,444 | 42.21% | 222,282 | 48.87% | 231,083 | 46.66% | 163,284 | 35.59% | 221,967 | 24.01% | 819,774 | 69.27% | 838,351 | 67.7% | 852,587 | 70.54% | 863,620 | 70.53% | 876,131 | 70.7% | 890,488 | 69.63% | 904,735 | 68.96% | 916,738 | 66.35% | 1,066,811 | 80.09% | 1,080,402 | 76.43% | 1,180,424 | 75.93% | 1,211,610 | 75.69% | 1,279,985 | 80.08% | 1,261,563 | 77.16% | 1,278,751 | 77.96% | 1,302,600 | 77.02% | 1,342,544 | 80.56% | 963,238 | 51.58% | 976,513 | 50.76% | 974,074 | 47.69% | 1,012,378 | 48.15% | 1,008,580 | 50.36% | 1,000,426 | 51.86% | 1,604,317 | 70.62% | 2,158,944 | 87.06% | 2,191,274 | 86.47% | 2,227,058 | 86.47% | 2,260,795 | 88.15% | 2,284,687 | 86.54% | 2,321,388 | 85.7% | 2,327,184 | 84.78% |
| 資產總計 | 271,904 | 100% | 275,710 | 100% | 283,440 | 100% | 289,433 | 100% | 330,248 | 100% | 381,989 | 100% | 405,717 | 100% | 441,965 | 100% | 293,814 | 100% | 340,612 | 100% | 332,788 | 100% | 291,781 | 100% | 312,246 | 100% | 391,176 | 100% | 409,498 | 100% | 428,610 | 100% | 458,269 | 100% | 454,869 | 100% | 495,278 | 100% | 458,814 | 100% | 924,438 | 100% | 1,183,450 | 100% | 1,238,248 | 100% | 1,208,599 | 100% | 1,224,502 | 100% | 1,239,275 | 100% | 1,278,808 | 100% | 1,312,040 | 100% | 1,381,640 | 100% | 1,331,987 | 100% | 1,413,674 | 100% | 1,554,721 | 100% | 1,600,745 | 100% | 1,598,426 | 100% | 1,635,070 | 100% | 1,640,225 | 100% | 1,691,261 | 100% | 1,666,495 | 100% | 1,867,467 | 100% | 1,923,867 | 100% | 2,042,299 | 100% | 2,102,628 | 100% | 2,002,624 | 100% | 1,928,923 | 100% | 2,271,916 | 100% | 2,479,743 | 100% | 2,534,244 | 100% | 2,575,436 | 100% | 2,564,735 | 100% | 2,639,986 | 100% | 2,708,738 | 100% | 2,744,809 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 37,517 | 4.06% | 38,170 | 3.23% | 150,743 | 12.17% | 159,121 | 13.17% | 151,041 | 12.33% | 134,396 | 10.84% | 85,935 | 6.72% | 88,453 | 6.74% | 90,611 | 6.56% | 91,925 | 6.9% | 93,261 | 6.6% | 91,950 | 5.91% | 86,518 | 5.4% | 85,000 | 5.32% | 55,702 | 3.41% | 116,954 | 7.13% | 124,173 | 7.34% | 73,167 | 4.39% | 77,764 | 4.16% | 81,559 | 4.24% | 76,697 | 3.76% | 79,178 | 3.77% | 70,000 | 3.5% | 100,000 | 5.18% | 188,819 | 8.31% | 202,468 | 8.16% | 204,171 | 8.06% | 204,026 | 7.92% | 200,044 | 7.8% | 213,763 | 8.1% | 290,757 | 10.73% | 283,467 | 10.33% | ||||||||||||||||
| 應付票據 | 35,823 | 13.17% | 673 | 0.24% | 656 | 0.23% | 2,518 | 0.87% | 8,683 | 2.63% | 10,908 | 2.86% | 19,774 | 4.87% | 18,728 | 4.24% | 43,446 | 14.79% | 43,986 | 12.91% | 30,969 | 9.31% | 31,123 | 10.67% | 34,971 | 11.2% | 61,798 | 15.8% | 70,414 | 17.2% | 64,366 | 15.02% | 66,023 | 14.41% | 58,003 | 12.75% | 72,532 | 14.64% | 73,625 | 16.05% | 81,397 | 8.81% | 89,021 | 7.52% | 103,392 | 8.35% | 132,518 | 10.96% | 135,473 | 11.06% | 114,114 | 9.21% | 138,888 | 10.86% | 102,960 | 7.85% | 98,357 | 7.12% | 98,879 | 7.42% | 177,120 | 12.53% | 187,449 | 12.06% | 172,180 | 10.76% | 185,854 | 11.63% | 185,893 | 11.37% | 172,039 | 10.49% | 173,728 | 10.27% | 213,458 | 12.81% | 240,313 | 12.87% | 206,120 | 10.71% | 233,903 | 11.45% | 237,347 | 11.29% | 243,657 | 12.17% | 268,014 | 13.89% | 306,007 | 13.47% | 295,748 | 11.93% | 286,327 | 11.3% | 276,611 | 10.74% | 238,529 | 9.3% | 254,384 | 9.64% | 241,000 | 8.9% | 221,231 | 8.06% |
| 其他應付款 | 17,571 | 6.46% | 17,328 | 6.28% | 14,216 | 5.02% | 14,063 | 4.86% | 15,833 | 4.79% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 7,055 | 2.59% | 21,197 | 7.69% | 21,136 | 7.46% | 21,080 | 7.28% | 37,987 | 11.5% | 0 | 0% | 0 | 0% | 49,816 | 4.02% | 74,524 | 5.83% | 51,582 | 3.93% | 50,672 | 3.67% | 50,516 | 3.79% | 43,514 | 3.08% | 42,748 | 2.75% | 49,402 | 3.09% | 50,215 | 3.14% | 51,841 | 3.17% | 53,200 | 3.24% | 53,446 | 3.16% | 55,383 | 3.32% | 53,211 | 2.85% | 53,971 | 2.81% | 54,627 | 2.67% | 52,929 | 2.52% | 59,053 | 2.95% | 114,477 | 5.93% | 68,231 | 3% | 130,109 | 5.25% | 113,354 | 4.47% | 98,679 | 3.83% | 79,780 | 3.11% | 40,000 | 1.52% | 40,000 | 1.48% | 30,000 | 1.09% | ||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 1,427 | 0.52% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,124 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 4,546 | 1.67% | 5,614 | 2.04% | 5,514 | 1.95% | 8,600 | 2.97% | 9,926 | 3.01% | 14,557 | 3.81% | 14,296 | 3.52% | 14,380 | 3.25% | 14,255 | 4.85% | 14,237 | 4.18% | 14,100 | 4.24% | 14,084 | 4.83% | 13,799 | 4.42% | 13,660 | 3.49% | 13,572 | 3.31% | 13,520 | 3.15% | 13,467 | 2.94% | 13,253 | 2.91% | 13,164 | 2.66% | 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 | |||||||||||||||||||||||||||||||||
| 其他流動負債 | 4,652 | 1.71% | 8,583 | 3.11% | 3,907 | 1.38% | 3,796 | 1.31% | 4,439 | 1.34% | 65,980 | 17.27% | 59,156 | 14.58% | 28,026 | 6.34% | 34,500 | 11.74% | 29,663 | 8.71% | 36,698 | 11.03% | 50,833 | 17.42% | 53,402 | 17.1% | 51,353 | 13.13% | 46,682 | 11.4% | 42,704 | 9.96% | 41,407 | 9.04% | 36,641 | 8.06% | 38,434 | 7.76% | 43,861 | 9.56% | 265,899 | 28.76% | 208,011 | 17.58% | 304,177 | 24.57% | 207,821 | 17.2% | 192,409 | 15.71% | 205,868 | 16.61% | 212,019 | 16.58% | 206,534 | 15.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,145 | 1.09% | 4,145 | 1.02% | 4,145 | 0.94% | 4,145 | 1.41% | 4,145 | 1.22% | 10,253 | 3.08% | 19,415 | 6.65% | 27,982 | 8.96% | 28,433 | 7.27% | 26,350 | 6.43% | 21,707 | 5.06% | 17,778 | 3.88% | 16,667 | 3.66% | 16,667 | 3.37% | 16,667 | 3.63% | 149,170 | 16.14% | 148,953 | 12.59% | 147,838 | 11.94% | 91,325 | 7.56% | 78,840 | 6.44% | 89,291 | 7.21% | 90,405 | 7.07% | 89,468 | 6.82% | 92,229 | 6.68% | 106,523 | 8% | 117,781 | 8.33% | 110,387 | 7.1% | 121,281 | 7.58% | 131,359 | 8.22% | 135,612 | 8.29% | 90,811 | 5.54% | 49,944 | 2.95% | 119,379 | 7.16% | 130,743 | 7% | 113,852 | 5.92% | 89,001 | 4.36% | 57,731 | 2.75% | 45,202 | 2.26% | 23,992 | 1.24% | 59,071 | 2.6% | 180,139 | 7.26% | 198,779 | 7.84% | 191,097 | 7.42% | 103,549 | 4.04% | 119,589 | 4.53% | 135,609 | 5.01% | 79,479 | 2.9% | |
| 其他流動負債－其他 | 4,652 | 1.71% | 8,583 | 3.11% | 3,907 | 1.38% | 3,796 | 1.31% | 4,439 | 1.34% | 61,835 | 16.19% | 55,011 | 13.56% | 23,881 | 5.4% | 30,355 | 10.33% | 25,518 | 7.49% | 26,445 | 7.95% | 31,418 | 10.77% | 25,420 | 8.14% | 22,920 | 5.86% | 20,332 | 4.97% | 20,997 | 4.9% | 23,629 | 5.16% | 19,974 | 4.39% | 21,767 | 4.39% | 27,194 | 5.93% | 48,729 | 5.27% | 59,058 | 4.99% | 156,339 | 12.63% | 116,496 | 9.64% | 113,569 | 9.27% | 116,577 | 9.41% | 121,614 | 9.51% | 117,066 | 8.92% | 116,403 | 8.42% | 26,746 | 2.01% | 41,713 | 2.95% | 73,805 | 4.75% | 80,541 | 5.03% | 33,686 | 2.11% | 35,007 | 2.14% | 36,015 | 2.2% | 44,919 | 2.66% | 52,589 | 3.16% | 361,992 | 19.38% | 355,680 | 18.49% | 363,214 | 17.78% | 369,794 | 17.59% | 294,057 | 14.68% | 122,654 | 6.36% | 172,390 | 7.59% | 70,262 | 2.83% | 71,466 | 2.82% | 111,127 | 4.31% | 85,156 | 3.32% | 80,840 | 3.06% | 93,906 | 3.47% | 108,109 | 3.94% |
| 流動負債合計 | 71,074 | 26.14% | 83,940 | 30.45% | 75,834 | 26.75% | 72,940 | 25.2% | 100,201 | 30.34% | 119,368 | 31.25% | 116,715 | 28.77% | 88,092 | 19.93% | 117,928 | 40.14% | 144,350 | 42.38% | 133,691 | 40.17% | 132,107 | 45.28% | 136,333 | 43.66% | 129,999 | 33.23% | 130,668 | 31.91% | 122,183 | 28.51% | 120,897 | 26.38% | 107,897 | 23.72% | 124,130 | 25.06% | 117,486 | 25.61% | 390,937 | 42.29% | 530,952 | 44.86% | 558,312 | 45.09% | 499,460 | 41.33% | 478,923 | 39.11% | 504,194 | 40.68% | 511,366 | 39.99% | 503,540 | 38.38% | 513,898 | 37.19% | 432,206 | 32.45% | 473,589 | 33.5% | 506,350 | 32.57% | 509,922 | 31.86% | 486,114 | 30.41% | 464,055 | 28.38% | 469,019 | 28.59% | 446,210 | 26.38% | 513,976 | 30.84% | 864,023 | 46.27% | 811,182 | 42.16% | 817,458 | 40.03% | 796,979 | 37.9% | 711,986 | 35.55% | 632,032 | 32.77% | 798,731 | 35.16% | 878,726 | 35.44% | 883,994 | 34.88% | 882,771 | 34.28% | 707,058 | 27.57% | 708,576 | 26.84% | 801,272 | 29.58% | 722,286 | 26.31% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,053 | 2.11% | 9,089 | 2.24% | 10,125 | 2.29% | 11,162 | 3.8% | 12,198 | 3.58% | 13,235 | 3.98% | 14,271 | 4.89% | 13,021 | 4.17% | 5,856 | 1.5% | 3,095 | 0.76% | 7,738 | 1.81% | 11,667 | 2.55% | 12,778 | 2.81% | 12,778 | 2.58% | 16,944 | 3.69% | 274,966 | 29.74% | 286,112 | 24.18% | 277,550 | 22.41% | 288,119 | 23.84% | 298,651 | 24.39% | 309,148 | 24.95% | 305,164 | 23.86% | 314,922 | 24% | 371,295 | 26.87% | 380,842 | 28.59% | 390,344 | 27.61% | 401,339 | 25.81% | 416,023 | 25.99% | 355,373 | 22.23% | 372,379 | 22.77% | 372,607 | 22.72% | 431,913 | 25.54% | 277,135 | 16.63% | 296,605 | 15.88% | 318,815 | 16.57% | 340,715 | 16.68% | 404,967 | 19.26% | 315,382 | 15.75% | 308,780 | 16.01% | 389,137 | 17.13% | 301,737 | 12.17% | 303,057 | 11.96% | 311,341 | 12.09% | 420,628 | 16.4% | 432,739 | 16.39% | 441,138 | 16.29% | 452,824 | 16.5% | |
| 租賃負債－非流動 | 12,309 | 4.53% | 3,101 | 1.12% | 3,708 | 1.31% | 4,312 | 1.49% | 4,911 | 1.49% | 7,428 | 1.94% | 9,630 | 2.37% | 14,776 | 3.34% | 16,982 | 5.78% | 22,093 | 6.49% | 24,216 | 7.28% | 29,341 | 10.06% | 31,081 | 9.95% | 35,816 | 9.16% | 37,921 | 9.26% | 42,834 | 9.99% | 44,999 | 9.82% | 49,323 | 10.84% | 51,149 | 10.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 134 | 0.05% | 530 | 0.19% | 535 | 0.19% | 413 | 0.14% | 7,498 | 2.27% | 16,997 | 4.45% | 25,661 | 6.32% | 84,527 | 19.13% | 86,426 | 29.42% | 93,627 | 27.49% | 93,250 | 28.02% | 93,993 | 32.21% | 98,030 | 31.4% | 103,305 | 26.41% | 103,343 | 25.24% | 103,729 | 24.2% | 107,771 | 23.52% | 105,976 | 23.3% | 105,095 | 21.22% | 105,797 | 23.06% | 113,736 | 12.3% | 130,472 | 11.02% | 135,681 | 10.96% | 139,180 | 11.52% | 132,331 | 10.81% | 88,403 | 7.13% | 96,609 | 7.55% | 99,255 | 7.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應付票據及款項－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,055 | 2.14% | 14,675 | 3.84% | 23,346 | 5.75% | 79,184 | 17.92% | 78,929 | 26.86% | 84,650 | 24.85% | 84,273 | 25.32% | 85,017 | 29.14% | 88,218 | 28.25% | 92,786 | 23.72% | 92,830 | 22.67% | 93,219 | 21.75% | 93,585 | 20.42% | 94,386 | 20.75% | 93,520 | 18.88% | 94,230 | 20.54% | 94,785 | 10.25% | 103,720 | 8.76% | 105,635 | 8.53% | 105,838 | 8.76% | 99,639 | 8.14% | 47,000 | 3.79% | 47,000 | 3.68% | 47,000 | 3.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 395 | 0.14% | 401 | 0.14% | 413 | 0.14% | 443 | 0.13% | 2,322 | 0.61% | 2,315 | 0.57% | 5,343 | 1.21% | 7,497 | 2.55% | 8,977 | 2.64% | 8,977 | 2.7% | 8,976 | 3.08% | 9,812 | 3.14% | 10,519 | 2.69% | 10,513 | 2.57% | 10,510 | 2.45% | 14,186 | 3.1% | 11,590 | 2.55% | 11,575 | 2.34% | 11,567 | 2.52% | 17,751 | 1.92% | 19,022 | 1.61% | 19,016 | 1.54% | 19,012 | 1.57% | 20,002 | 1.63% | 22,068 | 1.78% | 22,039 | 1.72% | 22,015 | 1.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 134 | 0.05% | 135 | 0.05% | 134 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,200 | 0.13% | 1,200 | 0.1% | 1,200 | 0.1% | 1,200 | 0.1% | 1,200 | 0.1% | 1,200 | 0.09% | 1,200 | 0.09% | 1,200 | 0.09% | 1,200 | 0.09% | 1,200 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 890 | 0.05% | 984 | 0.05% | 1,034 | 0.05% | 1,029 | 0.05% | 936 | 0.05% | 936 | 0.05% | 560 | 0.02% | 560 | 0.02% | 560 | 0.02% | 500 | 0.02% | 500 | 0.02% | 500 | 0.02% | 480 | 0.02% | 480 | 0.02% | ||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 12,443 | 4.58% | 3,631 | 1.32% | 4,243 | 1.5% | 4,725 | 1.63% | 12,409 | 3.76% | 32,478 | 8.5% | 44,380 | 10.94% | 109,428 | 24.76% | 114,570 | 38.99% | 127,918 | 37.56% | 130,701 | 39.27% | 137,605 | 47.16% | 142,132 | 45.52% | 144,977 | 37.06% | 144,359 | 35.25% | 154,301 | 36% | 164,437 | 35.88% | 168,077 | 36.95% | 169,022 | 34.13% | 122,741 | 26.75% | 388,702 | 42.05% | 416,584 | 35.2% | 413,231 | 33.37% | 427,299 | 35.35% | 430,982 | 35.2% | 397,551 | 32.08% | 401,773 | 31.42% | 414,177 | 31.57% | 444,089 | 32.14% | 459,123 | 34.47% | 467,797 | 33.09% | 477,811 | 30.73% | 503,903 | 31.48% | 443,423 | 27.74% | 471,486 | 28.84% | 440,314 | 26.84% | 499,611 | 29.54% | 342,382 | 20.55% | 366,258 | 19.61% | 392,379 | 20.4% | 413,282 | 20.24% | 474,471 | 22.57% | 439,676 | 21.95% | 430,939 | 22.34% | 622,543 | 27.4% | 482,952 | 19.48% | 475,232 | 18.75% | 474,480 | 18.42% | 571,526 | 22.28% | 591,728 | 22.41% | 507,182 | 18.72% | 525,909 | 19.16% |
| 負債總計 | 83,517 | 30.72% | 87,571 | 31.76% | 80,077 | 28.25% | 77,665 | 26.83% | 112,610 | 34.1% | 151,846 | 39.75% | 161,095 | 39.71% | 197,520 | 44.69% | 232,498 | 79.13% | 272,268 | 79.93% | 264,392 | 79.45% | 269,712 | 92.44% | 278,465 | 89.18% | 274,976 | 70.29% | 275,027 | 67.16% | 276,484 | 64.51% | 285,334 | 62.26% | 275,974 | 60.67% | 293,152 | 59.19% | 240,227 | 52.36% | 779,639 | 84.34% | 947,536 | 80.07% | 971,543 | 78.46% | 926,759 | 76.68% | 909,905 | 74.31% | 901,745 | 72.76% | 913,139 | 71.41% | 917,717 | 69.95% | 957,987 | 69.34% | 891,329 | 66.92% | 941,386 | 66.59% | 984,161 | 63.3% | 1,013,825 | 63.33% | 929,537 | 58.15% | 935,541 | 57.22% | 909,333 | 55.44% | 945,821 | 55.92% | 856,358 | 51.39% | 1,230,281 | 65.88% | 1,203,561 | 62.56% | 1,230,740 | 60.26% | 1,271,450 | 60.47% | 1,151,662 | 57.51% | 1,062,971 | 55.11% | 1,421,274 | 62.56% | 1,361,678 | 54.91% | 1,359,226 | 53.63% | 1,357,251 | 52.7% | 1,278,584 | 49.85% | 1,300,304 | 49.25% | 1,308,454 | 48.3% | 1,248,195 | 45.47% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 323,000 | 118.79% | 538,390 | 195.27% | 538,390 | 189.95% | 538,390 | 186.02% | 538,390 | 163.03% | 538,390 | 140.94% | 758,390 | 186.93% | 758,390 | 171.6% | 338,890 | 115.34% | 338,890 | 99.49% | 338,890 | 101.83% | 264,105 | 90.51% | 264,105 | 84.58% | 264,105 | 67.52% | 264,105 | 64.49% | 264,105 | 61.62% | 264,105 | 57.63% | 214,105 | 47.07% | 561,358 | 113.34% | 561,358 | 122.35% | 561,358 | 60.72% | 561,358 | 47.43% | 561,358 | 45.33% | 561,358 | 46.45% | 561,358 | 45.84% | 561,358 | 45.3% | 561,358 | 43.9% | 831,358 | 63.36% | 831,358 | 60.17% | 831,358 | 62.41% | 831,358 | 58.81% | 831,358 | 53.47% | 831,358 | 51.94% | 831,358 | 52.01% | 831,358 | 50.85% | 831,358 | 50.69% | 831,358 | 49.16% | 831,358 | 49.89% | 831,358 | 44.52% | 831,358 | 43.21% | 831,358 | 40.71% | 831,358 | 39.54% | 1,638,845 | 81.83% | 1,638,845 | 84.96% | 1,638,845 | 72.13% | 1,638,845 | 66.09% | 1,638,845 | 64.67% | 1,638,845 | 63.63% | 1,638,845 | 63.9% | 1,638,845 | 62.08% | 1,638,845 | 60.5% | 1,638,845 | 59.71% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 323,000 | 118.79% | 538,390 | 195.27% | 538,390 | 189.95% | 538,390 | 186.02% | 538,390 | 163.03% | 538,390 | 140.94% | 758,390 | 186.93% | 758,390 | 171.6% | 338,890 | 115.34% | 338,890 | 99.49% | 338,890 | 101.83% | 264,105 | 90.51% | 264,105 | 84.58% | 264,105 | 67.52% | 264,105 | 64.49% | 264,105 | 61.62% | 264,105 | 57.63% | 214,105 | 47.07% | 561,358 | 113.34% | 561,358 | 122.35% | 561,358 | 60.72% | 561,358 | 47.43% | 561,358 | 45.33% | 561,358 | 46.45% | 561,358 | 45.84% | 561,358 | 45.3% | 561,358 | 43.9% | 831,358 | 63.36% | 831,358 | 60.17% | 831,358 | 62.41% | 831,358 | 58.81% | 831,358 | 53.47% | 831,358 | 51.94% | 831,358 | 52.01% | 831,358 | 50.85% | 831,358 | 50.69% | 831,358 | 49.16% | 831,358 | 49.89% | 831,358 | 44.52% | 831,358 | 43.21% | 831,358 | 40.71% | 831,358 | 39.54% | 1,638,845 | 81.83% | 1,638,845 | 84.96% | 1,638,845 | 72.13% | 1,638,845 | 66.09% | 1,638,845 | 64.67% | 1,638,845 | 63.63% | 1,638,845 | 63.9% | 1,638,845 | 62.08% | 1,638,845 | 60.5% | 1,638,845 | 59.71% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 66 | 0.02% | 66 | 0.02% | 66 | 0.02% | 66 | 0.02% | 66 | 0.02% | 66 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26,353 | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (88,779) | -32.65% | (306,912) | -111.32% | (285,791) | -100.83% | (272,355) | -94.1% | (252,947) | -76.59% | (252,060) | -65.99% | (439,655) | -108.36% | (459,288) | -103.92% | (220,076) | -74.9% | (221,472) | -65.02% | (216,493) | -65.05% | (195,251) | -66.92% | (164,738) | -52.76% | (77,739) | -19.87% | (59,984) | -14.65% | (46,676) | -10.89% | (29,881) | -6.52% | 39,363 | 8.65% | (274,336) | -55.39% | (266,728) | -58.13% | (347,253) | -37.56% | (263,320) | -22.25% | (255,319) | -20.62% | (247,676) | -20.49% | (200,827) | -16.4% | (172,775) | -13.94% | (165,417) | -12.94% | (412,849) | -31.47% | (373,518) | -27.03% | (354,933) | -26.65% | (314,932) | -22.28% | (206,029) | -13.25% | (218,648) | -13.66% | (109,491) | -6.47% | (53,203) | -2.61% | (783,329) | -40.61% | (807,487) | -35.54% | (529,830) | -21.37% | (478,380) | -18.88% | (430,239) | -16.71% | (344,139) | -13.42% | (283,273) | -10.73% | (227,270) | -8.39% | (190,070) | -6.92% | ||||||||||||||||
| 保留盈餘合計 | (88,779) | -32.65% | (306,912) | -111.32% | (285,791) | -100.83% | (272,355) | -94.1% | (252,947) | -76.59% | (252,060) | -65.99% | (439,655) | -108.36% | (459,288) | -103.92% | (220,076) | -74.9% | (221,472) | -65.02% | (216,493) | -65.05% | (195,251) | -66.92% | (164,738) | -52.76% | (77,739) | -19.87% | (59,984) | -14.65% | (46,676) | -10.89% | (29,881) | -6.52% | 39,363 | 8.65% | (274,336) | -55.39% | (266,728) | -58.13% | (347,253) | -37.56% | (263,320) | -22.25% | (255,319) | -20.62% | (247,676) | -20.49% | (200,827) | -16.4% | (172,775) | -13.94% | (165,417) | -12.94% | (412,849) | -31.47% | (373,518) | -27.03% | (354,933) | -26.65% | (314,932) | -22.28% | (206,029) | -13.25% | (218,648) | -13.66% | (146,969) | -9.19% | (136,137) | -8.33% | (120,847) | -7.37% | (109,491) | -6.47% | (67,078) | -4.03% | (214,115) | -11.47% | (139,578) | -7.26% | (53,203) | -2.61% | (14,452) | -0.69% | (787,689) | -39.33% | (783,329) | -40.61% | (807,487) | -35.54% | (529,830) | -21.37% | (478,380) | -18.88% | (430,239) | -16.71% | (344,139) | -13.42% | (283,273) | -10.73% | (227,270) | -8.39% | (190,070) | -6.92% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (45,900) | -16.88% | (43,405) | -15.74% | (49,302) | -17.39% | (54,333) | -18.77% | (67,871) | -20.55% | (56,253) | -14.73% | (74,113) | -18.27% | (54,657) | -12.37% | (57,498) | -19.57% | (49,074) | -14.41% | (54,001) | -16.23% | (46,785) | -16.03% | (65,586) | -21% | (70,166) | -17.94% | (69,650) | -17.01% | (65,303) | -15.24% | (61,289) | -13.37% | (74,573) | -16.39% | (84,896) | -17.14% | (76,043) | -16.57% | (69,306) | -7.5% | (62,124) | -5.25% | (39,334) | -3.18% | (31,842) | -2.63% | (45,934) | -3.75% | (51,053) | -4.12% | (30,272) | -2.37% | (24,186) | -1.84% | (34,187) | -2.47% | (35,767) | -2.69% | (44,138) | -3.12% | (54,769) | -3.52% | (25,790) | -1.61% | (15,500) | -0.97% | 4,308 | 0.26% | 20,381 | 1.24% | 23,573 | 1.39% | 45,857 | 2.75% | 19,943 | 1.07% | 28,526 | 1.48% | 33,404 | 1.64% | 14,272 | 0.68% | (194) | -0.01% | 10,436 | 0.54% | 19,284 | 0.85% | 9,050 | 0.36% | 14,553 | 0.57% | 9,579 | 0.37% | (8,555) | -0.33% | (15,890) | -0.6% | (11,291) | -0.42% | 21,486 | 0.78% |
| 歸屬於母公司業主之權益合計 | 188,387 | 69.28% | 188,139 | 68.24% | 203,363 | 71.75% | 211,768 | 73.17% | 217,638 | 65.9% | 230,143 | 60.25% | 244,622 | 60.29% | 244,445 | 55.31% | 61,316 | 20.87% | 68,344 | 20.07% | 68,396 | 20.55% | 22,069 | 7.56% | 33,781 | 10.82% | 116,200 | 29.71% | 134,471 | 32.84% | 152,126 | 35.49% | 172,935 | 37.74% | 178,895 | 39.33% | 202,126 | 40.81% | 218,587 | 47.64% | 144,799 | 15.66% | 235,914 | 19.93% | 266,705 | 21.54% | 281,840 | 23.32% | 314,597 | 25.69% | 337,530 | 27.24% | 365,669 | 28.59% | 394,323 | 30.05% | 423,653 | 30.66% | 440,658 | 33.08% | 472,288 | 33.41% | 570,560 | 36.7% | 586,920 | 36.67% | 668,889 | 41.85% | 699,529 | 42.78% | 730,892 | 44.56% | 745,440 | 44.08% | 810,137 | 48.61% | 637,186 | 34.12% | 720,306 | 37.44% | 811,559 | 39.74% | 831,178 | 39.53% | 850,962 | 42.49% | 865,952 | 44.89% | 850,642 | 37.44% | 1,118,065 | 45.09% | 1,175,018 | 46.37% | 1,218,185 | 47.3% | 1,286,151 | 50.15% | 1,339,682 | 50.75% | 1,400,284 | 51.7% | 1,496,614 | 54.53% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | |||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 188,387 | 69.28% | 188,139 | 68.24% | 203,363 | 71.75% | 211,768 | 73.17% | 217,638 | 65.9% | 230,143 | 60.25% | 244,622 | 60.29% | 244,445 | 55.31% | 61,316 | 20.87% | 68,344 | 20.07% | 68,396 | 20.55% | 22,069 | 7.56% | 33,781 | 10.82% | 116,200 | 29.71% | 134,471 | 32.84% | 152,126 | 35.49% | 172,935 | 37.74% | 178,895 | 39.33% | 202,126 | 40.81% | 218,587 | 47.64% | 144,799 | 15.66% | 235,914 | 19.93% | 266,705 | 21.54% | 281,840 | 23.32% | 314,597 | 25.69% | 337,530 | 27.24% | 365,669 | 28.59% | 394,323 | 30.05% | 423,653 | 30.66% | 440,658 | 33.08% | 472,288 | 33.41% | 570,560 | 36.7% | 586,920 | 36.67% | 668,889 | 41.85% | 699,529 | 42.78% | 730,892 | 44.56% | 745,440 | 44.08% | 810,137 | 48.61% | 637,186 | 34.12% | 720,306 | 37.44% | 811,559 | 39.74% | 831,178 | 39.53% | 850,962 | 42.49% | 865,952 | 44.89% | 850,642 | 37.44% | 1,118,065 | 45.09% | 1,175,018 | 46.37% | 1,218,185 | 47.3% | 1,286,151 | 50.15% | 1,339,682 | 50.75% | 1,400,284 | 51.7% | 1,496,614 | 54.53% |
| 負債及權益總計 | 271,904 | 100% | 275,710 | 100% | 283,440 | 100% | 289,433 | 100% | 330,248 | 100% | 381,989 | 100% | 405,717 | 100% | 441,965 | 100% | 293,814 | 100% | 340,612 | 100% | 332,788 | 100% | 291,781 | 100% | 312,246 | 100% | 391,176 | 100% | 409,498 | 100% | 428,610 | 100% | 458,269 | 100% | 454,869 | 100% | 495,278 | 100% | 458,814 | 100% | 924,438 | 100% | 1,183,450 | 100% | 1,238,248 | 100% | 1,208,599 | 100% | 1,224,502 | 100% | 1,239,275 | 100% | 1,278,808 | 100% | 1,312,040 | 100% | 1,381,640 | 100% | 1,331,987 | 100% | 1,413,674 | 100% | 1,554,721 | 100% | 1,600,745 | 100% | 1,598,426 | 100% | 1,635,070 | 100% | 1,640,225 | 100% | 1,691,261 | 100% | 1,666,495 | 100% | 1,867,467 | 100% | 1,923,867 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
正峰(1538) 截至2024年第1季「流動資產」總計約為NT$2.21億元，相較上一季減少約NT$-3,708萬元、相較去年年末減少約NT$-3,708萬元
正峰(1538) 2024年第1季財報顯示公司「流動資產」總計約NT$2.21億元、約佔整體資產的76.46%。
對比上一季
上一季流動資產總計約NT$2.58億元、約佔整體資產的78.24%。今年第1季相較上一季減少約NT$-3,708萬元。
對比去年年末
去年年末流動資產則為NT$2.58億元、約佔整體資產的78.24%。今年第1季相較去年年末減少約NT$-3,708萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動資產 | 221,302 | 76.46% | 258,382 | 78.24% | 340,744 | 89.20% | 358,721 | 88.42% | 388,512 | 87.91% | 234,066 | 79.66% | 274,224 | 80.51% | 232,268 | 69.79% | 216,761 | 74.29% | 227,601 | 72.89% | 228,401 | 58.39% | 237,462 | 57.99% | 244,555 | 57.06% | 264,825 | 57.79% | 232,587 | 51.13% | 264,195 | 53.34% | 295,530 | 64.41% | 702,471 | 75.99% | 363,676 | 30.73% | 399,897 | 32.30% | 356,012 | 29.46% | 360,882 | 29.47% | 363,144 | 29.30% | 388,320 | 30.37% | 407,305 | 31.04% | 464,902 | 33.65% | 265,176 | 19.91% | 333,272 | 23.57% | 374,297 | 24.07% | 389,135 | 24.31% | 318,441 | 19.92% | 373,507 | 22.84% | 361,474 | 22.04% | 388,661 | 22.98% | 323,951 | 19.44% | 904,229 | 48.42% | 947,354 | 49.24% | 1,068,225 | 52.31% | 1,090,250 | 51.85% | 994,044 | 49.64% |
非流動資產
正峰(1538) 截至2023年第3季「非流動資產」總計約為NT$4,124萬元，相較上一季減少約NT$-575萬元、相較去年年末減少約NT$-1,850萬元
正峰(1538) 2023年第3季財報顯示公司「非流動資產」總計約NT$4,124萬元、約佔整體資產的10.80%。
對比上一季
上一季非流動資產總計約NT$4,700萬元、約佔整體資產的11.58%。今年第3季相較上一季減少約NT$-575萬元。
對比去年年末
去年年末非流動資產則為NT$5,975萬元、約佔整體資產的20.34%。今年第3季相較去年年末減少約NT$-1,850萬元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 41,245 | 10.80% | 46,996 | 11.58% | 53,453 | 12.09% | 59,748 | 20.34% | 66,388 | 19.49% | 100,520 | 30.21% | 75,020 | 25.71% | 84,645 | 27.11% | 162,775 | 41.61% | 172,036 | 42.01% | 184,055 | 42.94% | 193,444 | 42.21% | 222,282 | 48.87% | 231,083 | 46.66% | 163,284 | 35.59% | 221,967 | 24.01% | 819,774 | 69.27% | 838,351 | 67.70% | 852,587 | 70.54% | 863,620 | 70.53% | 876,131 | 70.70% | 890,488 | 69.63% | 904,735 | 68.96% | 916,738 | 66.35% | 1,066,811 | 80.09% | 1,080,402 | 76.43% | 1,180,424 | 75.93% | 1,211,610 | 75.69% | 1,279,985 | 80.08% | 1,261,563 | 77.16% | 1,278,751 | 77.96% | 1,302,600 | 77.02% | 1,342,544 | 80.56% | 963,238 | 51.58% | 976,513 | 50.76% | 974,074 | 47.69% | 1,012,378 | 48.15% | 1,008,580 | 50.36% | 1,000,426 | 51.86% | 1,604,317 | 70.62% |
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