1563
62.5
TWD+2.00 (3.31%)
2025.05.09收盤
巧新－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/06/30 | 截至2021/12/31 | 截至2021/06/30 | 截至2020/12/31 | 截至2020/06/30 | 截至2019/12/31 | 截至2019/06/30 | 截至2018/12/31 | 截至2018/06/30 | 截至2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | 截至2016/06/30 | 截至2015/12/31 | 截至2015/06/30 | 截至2014/12/31 | 截至2014/06/30 | 截至2013/12/31 | 截至2013/06/30 | 截至2012/12/31 | 截至2012/06/30 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,264,880 | 7.26% | 2,153,486 | 12.29% | 1,750,681 | 10.22% | 1,993,541 | 11.46% | 1,673,339 | 9.65% | 1,237,045 | 7.12% | 767,091 | 4.41% | 1,061,247 | 6.01% | 978,457 | 5.46% | 878,122 | 5% | 1,226,341 | 7.15% | 1,135,010 | 6.9% | 1,245,286 | 7.57% | 771,051 | 4.58% | 1,192,817 | 7.17% | 1,142,717 | 6.73% | 2,009,936 | 11.21% | 1,809,306 | 10.62% | 2,080,734 | 12.22% | 2,636,961 | 16% | 3,072,465 | 19.2% | 1,973,031 | 13.97% | 1,939,659 | 16.23% | 946,437 | 9.12% | 990,690 | 10.35% | 682,039 | 7.77% | 497,233 | 6.52% | 630,059 | 9.11% | 561,883 | 8.48% | 498,568 | 8.61% | 466,805 | 8.06% |
| 透過損益按公允價值衡量之金融資產－流動 | 524,590 | 3.01% | 19,315 | 0.11% | 21,512 | 0.13% | 14,090 | 0.08% | 22,299 | 0.13% | 0 | 0% | 44,090 | 0.25% | 20,160 | 0.11% | 84,103 | 0.47% | 115,918 | 0.66% | 218,686 | 1.28% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 220,482 | 1.23% | 64,504 | 0.38% | 126,611 | 0.74% | 0 | 0% | 5,757 | 0.04% | 22,068 | 0.16% | 21,560 | 0.18% | 0 | 0 | 0% | 0 | 0% | 6,918 | 0.09% | 13,078 | 0.19% | 9,574 | 0.14% | 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 | ||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 27,860 | 0.17% | 475,680 | 2.83% | 0 | 0% | 0 | 4,521 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收票據淨額 | 739 | 0% | 930 | 0.01% | 978 | 0.01% | 0 | 0% | 227 | 0% | 4,475 | 0.03% | 13 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 942 | 0.01% | 0 | 0% | 258 | 0% | 0 | 0% | 680 | 0% | 195 | 0% | 1,358 | 0.01% | 0 | 0% | 255 | 0% | 740 | 0.01% | 3,595 | 0.05% | 8,130 | 0.12% | 2,976 | 0.04% | 12,447 | 0.21% | 9,917 | 0.17% | ||||||||||||
| 應收帳款淨額 | 1,178,244 | 6.77% | 1,054,347 | 6.02% | 987,821 | 5.76% | 1,043,594 | 6% | 1,042,591 | 6.02% | 1,016,780 | 5.85% | 1,053,823 | 6.05% | 1,000,404 | 5.67% | 1,048,908 | 5.85% | 827,485 | 4.71% | 785,317 | 4.58% | 875,002 | 5.32% | 875,746 | 5.32% | 794,603 | 4.72% | 650,814 | 3.91% | 696,031 | 4.1% | 977,150 | 5.45% | 931,908 | 5.47% | 1,054,649 | 6.19% | 948,745 | 5.76% | 1,170,348 | 7.31% | 1,092,513 | 7.73% | 1,212,741 | 10.14% | 1,057,445 | 10.19% | 1,022,833 | 10.68% | 927,337 | 10.57% | 835,853 | 10.97% | 655,746 | 9.48% | 747,391 | 11.28% | 507,057 | 8.75% | 613,658 | 10.6% |
| 其他應收款 | 15,495 | 0.09% | 27,629 | 0.16% | 53,530 | 0.31% | 60,585 | 0.35% | 66,308 | 0.38% | 76,704 | 0.44% | 80,336 | 0.46% | 60,885 | 0.34% | 104,106 | 0.58% | 150,335 | 0.86% | 361,209 | 2.11% | 365,029 | 2.22% | 28,553 | 0.17% | 26,961 | 0.16% | 25,005 | 0.15% | 60,304 | 0.36% | 57,063 | 0.32% | 60,936 | 0.36% | 131,260 | 0.77% | ||||||||||||||||||||||||
| 存貨 | 6,244,407 | 35.86% | 5,994,214 | 34.21% | 5,870,384 | 34.26% | 5,736,244 | 32.99% | 5,889,942 | 33.98% | 6,241,090 | 35.92% | 6,590,996 | 37.86% | 6,570,902 | 37.22% | 6,543,839 | 36.51% | 6,413,010 | 36.52% | 5,546,244 | 32.34% | 4,972,017 | 30.24% | 4,959,600 | 30.14% | 5,071,568 | 30.15% | 4,798,369 | 28.84% | 4,986,006 | 29.36% | 4,616,696 | 25.74% | 4,487,190 | 26.34% | 4,138,638 | 24.3% | 3,706,820 | 22.49% | 3,244,113 | 20.27% | 3,047,282 | 21.57% | 2,622,833 | 21.94% | 2,378,508 | 22.93% | 2,128,703 | 22.23% | 1,937,148 | 22.08% | 1,478,200 | 19.39% | 1,383,206 | 20.01% | 1,256,100 | 18.95% | 1,110,544 | 19.17% | 957,200 | 16.53% |
| 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 | 142,771 | 0.89% | 140,273 | 0.99% | 175,292 | 1.47% | 70,633 | 0.68% | 105,230 | 1.1% | 104,762 | 1.19% | 65,432 | 0.86% | 14,039 | 0.2% | 115,202 | 1.74% | 11,457 | 0.2% | 28,295 | 0.49% | |||||||||||||||||||
| 其他流動資產 | 97,242 | 0.56% | 79,707 | 0.45% | 99,942 | 0.58% | 113,691 | 0.65% | 71,061 | 0.41% | 87,773 | 0.51% | 101,677 | 0.58% | 106,420 | 0.6% | 188,451 | 1.05% | 104,563 | 0.6% | 99,211 | 0.58% | 100,372 | 0.61% | 99,456 | 0.6% | 85,353 | 0.51% | 95,254 | 0.57% | 103,105 | 0.61% | 123,336 | 0.69% | 74,980 | 0.44% | 155,624 | 0.91% | 119,877 | 0.73% | 28,812 | 0.18% | 28,030 | 0.2% | 127,858 | 1.07% | 223,799 | 2.16% | 88,450 | 0.92% | 68,547 | 0.78% | 43,422 | 0.57% | 36,627 | 0.53% | 9,912 | 0.15% | 8,502 | 0.15% | 21,304 | 0.37% |
| 其他流動資產－其他 | 97,242 | 0.56% | 79,707 | 0.45% | 99,942 | 0.58% | 113,691 | 0.65% | 71,061 | 0.41% | 87,773 | 0.51% | 101,677 | 0.58% | 106,420 | 0.6% | 188,451 | 1.05% | 104,563 | 0.6% | 99,211 | 0.58% | 100,372 | 0.61% | 99,456 | 0.6% | 85,353 | 0.51% | 95,254 | 0.57% | 103,105 | 0.61% | 74,980 | 0.44% | 155,624 | 0.91% | 119,877 | 0.73% | 28,812 | 0.18% | 28,030 | 0.2% | ||||||||||||||||||||
| 流動資產合計 | 9,325,597 | 53.56% | 9,329,628 | 53.25% | 8,784,848 | 51.26% | 8,961,745 | 51.54% | 8,765,767 | 50.57% | 8,663,867 | 49.86% | 8,638,013 | 49.62% | 8,820,031 | 49.96% | 8,947,864 | 49.92% | 8,489,433 | 48.34% | 8,237,008 | 48.03% | 7,447,430 | 45.29% | 7,236,501 | 43.98% | 7,225,216 | 42.96% | 6,762,259 | 40.65% | 6,989,105 | 41.15% | 8,009,184 | 44.66% | 7,428,824 | 43.6% | 7,687,774 | 45.14% | 7,533,555 | 45.7% | 7,701,907 | 48.12% | 6,344,082 | 44.91% | 6,116,821 | 51.17% | 4,696,897 | 45.28% | 4,348,099 | 45.42% | 3,728,898 | 42.5% | 2,945,130 | 38.64% | 2,757,520 | 39.88% | 2,711,901 | 40.92% | 2,159,133 | 37.27% | 2,106,538 | 36.38% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 35,941 | 0.21% | 35,941 | 0.21% | 35,941 | 0.21% | 20,000 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 35,930 | 0.21% | 35,480 | 0.2% | 34,265 | 0.2% | 35,122 | 0.2% | 34,320 | 0.2% | 32,947 | 0.19% | 25,950 | 0.15% | 25,088 | 0.14% | 24,560 | 0.14% | 24,755 | 0.14% | 21,818 | 0.13% | 20,408 | 0.12% | 20,528 | 0.12% | 20,956 | 0.12% | ||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 7,731,462 | 44.4% | 7,819,404 | 44.63% | 7,990,322 | 46.63% | 8,038,091 | 46.23% | 8,219,078 | 47.42% | 8,339,267 | 47.99% | 8,402,918 | 48.27% | 8,533,654 | 48.34% | 8,600,204 | 47.98% | 8,736,402 | 49.75% | 8,440,194 | 49.22% | 8,678,227 | 52.78% | 8,893,179 | 54.04% | 9,274,335 | 55.14% | 9,428,888 | 56.67% | 9,631,062 | 56.71% | 9,606,982 | 53.57% | 9,334,548 | 54.79% | 9,090,263 | 53.37% | 8,629,117 | 52.34% | 7,249,240 | 45.29% | 7,019,926 | 49.69% | 5,191,204 | 43.43% | 5,176,845 | 49.9% | 4,909,454 | 51.28% | 4,454,866 | 50.78% | 4,192,886 | 55.01% | 3,749,466 | 54.23% | 3,682,717 | 55.57% | 3,426,393 | 59.14% | 3,463,451 | 59.81% |
| 使用權資產 | 10,070 | 0.06% | 11,414 | 0.07% | 12,758 | 0.07% | 14,102 | 0.08% | 10,887 | 0.06% | 8,425 | 0.05% | 10,392 | 0.06% | 12,454 | 0.07% | 11,435 | 0.06% | 11,541 | 0.07% | 12,997 | 0.08% | 2,921 | 0.02% | 5,749 | 0.03% | 8,578 | 0.05% | 10,158 | 0.06% | 5,898 | 0.03% | 8,724 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 無形資產 | 9,995 | 0.06% | 8,253 | 0.05% | 9,975 | 0.06% | 12,126 | 0.07% | 11,222 | 0.06% | 13,643 | 0.08% | 15,430 | 0.09% | 17,175 | 0.1% | 19,984 | 0.11% | 19,181 | 0.11% | 24,994 | 0.15% | 31,435 | 0.19% | 35,008 | 0.21% | 31,864 | 0.19% | 28,722 | 0.17% | 27,159 | 0.16% | 28,264 | 0.16% | 38,483 | 0.23% | 30,249 | 0.18% | 29,487 | 0.18% | 27,725 | 0.17% | 11,333 | 0.08% | 13,189 | 0.11% | 11,018 | 0.11% | 47,401 | 0.5% | 60,555 | 0.69% | 54,538 | 0.72% | 55,357 | 0.8% | 43,160 | 0.65% | 30,596 | 0.53% | 10,294 | 0.18% |
| 遞延所得稅資產 | 166,624 | 0.96% | 174,900 | 1% | 178,931 | 1.04% | 192,158 | 1.11% | 184,356 | 1.06% | 194,928 | 1.12% | 188,046 | 1.08% | 184,207 | 1.04% | 181,150 | 1.01% | 186,201 | 1.06% | 196,252 | 1.14% | 166,904 | 1.02% | 176,023 | 1.07% | 174,110 | 1.04% | 257,830 | 1.55% | 197,254 | 1.16% | 140,796 | 0.79% | 113,170 | 0.66% | 73,076 | 0.43% | 73,076 | 0.44% | 64,558 | 0.4% | 60,615 | 0.43% | 75,744 | 0.63% | 77,071 | 0.74% | 64,520 | 0.67% | 57,998 | 0.66% | 57,652 | 0.76% | 60,476 | 0.87% | 88,927 | 1.34% | 108,878 | 1.88% | 111,615 | 1.93% |
| 其他非流動資產 | 96,575 | 0.55% | 104,524 | 0.6% | 89,972 | 0.53% | 114,813 | 0.66% | 106,889 | 0.62% | 122,987 | 0.71% | 128,834 | 0.74% | 62,350 | 0.35% | 138,603 | 0.77% | 94,082 | 0.54% | 215,299 | 1.26% | 96,315 | 0.59% | 88,634 | 0.54% | 84,702 | 0.5% | 149,453 | 0.9% | 132,165 | 0.78% | 141,053 | 0.79% | 121,779 | 0.71% | 151,459 | 0.89% | ||||||||||||||||||||||||
| 非流動資產合計 | 8,086,597 | 46.44% | 8,189,916 | 46.75% | 8,352,164 | 48.74% | 8,426,412 | 48.46% | 8,566,752 | 49.43% | 8,712,197 | 50.14% | 8,771,570 | 50.38% | 8,834,928 | 50.04% | 8,975,936 | 50.08% | 9,072,162 | 51.66% | 8,911,554 | 51.97% | 8,996,210 | 54.71% | 9,219,121 | 56.02% | 9,594,545 | 57.04% | 9,875,051 | 59.35% | 9,993,538 | 58.85% | 9,925,819 | 55.34% | 9,607,980 | 56.4% | 9,345,047 | 54.86% | 8,951,591 | 54.3% | 8,303,464 | 51.88% | 7,782,736 | 55.09% | 5,837,312 | 48.83% | 5,676,715 | 54.72% | 5,225,700 | 54.58% | 5,043,983 | 57.5% | 4,676,742 | 61.36% | 4,156,721 | 60.12% | 3,915,005 | 59.08% | 3,634,507 | 62.73% | 3,684,085 | 63.62% |
| 資產總計 | 17,412,194 | 100% | 17,519,544 | 100% | 17,137,012 | 100% | 17,388,157 | 100% | 17,332,519 | 100% | 17,376,064 | 100% | 17,409,583 | 100% | 17,654,959 | 100% | 17,923,800 | 100% | 17,561,595 | 100% | 17,148,562 | 100% | 16,443,640 | 100% | 16,455,622 | 100% | 16,819,761 | 100% | 16,637,310 | 100% | 16,982,643 | 100% | 17,935,003 | 100% | 17,036,804 | 100% | 17,032,821 | 100% | 16,485,146 | 100% | 16,005,371 | 100% | 14,126,818 | 100% | 11,954,133 | 100% | 10,373,612 | 100% | 9,573,799 | 100% | 8,772,881 | 100% | 7,621,872 | 100% | 6,914,241 | 100% | 6,626,906 | 100% | 5,793,640 | 100% | 5,790,623 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,428,186 | 8.2% | 1,003,535 | 5.73% | 486,336 | 2.84% | 427,188 | 2.46% | 726,488 | 4.19% | 965,144 | 5.55% | 1,424,948 | 8.18% | 1,144,668 | 6.48% | 1,526,122 | 8.51% | 1,326,569 | 7.55% | 1,006,429 | 5.87% | 538,716 | 3.28% | 492,095 | 2.99% | 945,526 | 5.62% | 1,537,085 | 9.24% | 1,493,733 | 8.8% | 1,094,534 | 6.1% | 432,760 | 2.54% | 933,020 | 5.48% | 936,241 | 5.68% | 990,000 | 6.19% | 688,000 | 4.87% | 438,925 | 3.67% | 570,552 | 5.5% | 483,016 | 5.05% | 362,923 | 4.14% | 175,973 | 2.31% | 300,000 | 4.34% | 218,234 | 3.29% | 144,716 | 2.5% | 328,303 | 5.67% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 69,975 | 0.4% | 19,982 | 0.11% | 0 | 0% | 159,904 | 0.89% | 0 | 0% | 49,989 | 0.29% | 249,927 | 1.52% | 199,850 | 1.21% | 349,742 | 2.08% | 449,760 | 2.7% | 129,967 | 0.77% | 49,975 | 0.28% | 449,675 | 2.64% | 529,587 | 3.11% | 349,445 | 2.12% | 49,996 | 0.31% | 19,994 | 0.14% | 259,882 | 2.17% | 129,828 | 1.25% | 299,875 | 3.13% | 249,800 | 2.85% | 219,750 | 2.88% | 169,701 | 2.45% | 129,788 | 1.96% | 89,928 | 1.55% | 159,911 | 2.76% | ||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 66 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,824 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 4,830 | 0.03% | 21,163 | 0.13% | 32,871 | 0.2% | 2,007 | 0.01% | 74,367 | 0.44% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||
| 合約負債－流動 | 34,557 | 0.2% | 27,573 | 0.16% | 24,452 | 0.14% | 86,978 | 0.5% | 86,331 | 0.5% | 30,462 | 0.18% | 46,081 | 0.26% | 19,892 | 0.11% | 20,136 | 0.11% | 12,649 | 0.07% | 25,361 | 0.15% | 25,130 | 0.15% | 30,727 | 0.19% | 75,761 | 0.45% | 27,265 | 0.16% | 30,412 | 0.18% | 45,397 | 0.25% | ||||||||||||||||||||||||||||
| 應付票據 | 349,744 | 2.01% | 330,397 | 1.89% | 413,806 | 2.41% | 319,308 | 1.84% | 316,185 | 1.82% | 369,672 | 2.13% | 428,448 | 2.46% | 608,049 | 3.44% | 439,057 | 2.45% | 430,148 | 2.45% | 472,917 | 2.76% | 342,435 | 2.08% | 362,758 | 2.2% | 289,001 | 1.72% | 260,207 | 1.56% | 295,562 | 1.74% | 470,635 | 2.62% | 264,670 | 1.55% | 299,811 | 1.76% | 241,501 | 1.46% | 331,218 | 2.07% | 300,722 | 2.13% | 276,614 | 2.31% | 375,154 | 3.62% | 336,967 | 3.52% | 351,961 | 4.01% | 390,813 | 5.13% | 257,791 | 3.73% | 160,525 | 2.42% | 164,997 | 2.85% | 211,501 | 3.65% |
| 應付帳款 | 140,352 | 0.81% | 118,323 | 0.68% | 160,307 | 0.94% | 110,561 | 0.64% | 107,453 | 0.62% | 99,482 | 0.57% | 100,551 | 0.58% | 86,062 | 0.49% | 133,179 | 0.74% | 73,501 | 0.42% | 105,063 | 0.61% | 65,765 | 0.4% | 101,439 | 0.62% | 119,905 | 0.71% | 77,441 | 0.47% | 74,360 | 0.44% | 118,948 | 0.66% | 82,795 | 0.49% | 159,270 | 0.94% | 77,956 | 0.47% | 128,877 | 0.81% | 103,499 | 0.73% | 205,459 | 1.72% | 83,299 | 0.8% | 145,382 | 1.52% | 143,984 | 1.64% | 96,406 | 1.26% | 36,510 | 0.53% | 56,510 | 0.85% | 26,798 | 0.46% | 45,054 | 0.78% |
| 其他應付款 | 1,158,315 | 6.65% | 754,773 | 4.31% | 678,014 | 3.96% | 1,092,199 | 6.28% | 1,049,819 | 6.06% | 679,658 | 3.91% | 605,472 | 3.48% | 1,050,359 | 5.95% | 865,007 | 4.83% | 1,055,333 | 6.01% | 938,559 | 5.47% | 834,132 | 5.07% | 1,204,410 | 7.32% | 693,576 | 4.12% | 927,905 | 5.58% | 727,302 | 4.28% | 1,304,002 | 7.27% | 821,735 | 4.82% | 1,276,522 | 7.49% | ||||||||||||||||||||||||
| 本期所得稅負債 | 141,583 | 0.81% | 71,423 | 0.41% | 29,928 | 0.17% | 97,046 | 0.56% | 237,622 | 1.37% | 193,040 | 1.11% | 136,567 | 0.78% | 98,365 | 0.56% | 166,889 | 0.93% | 126,478 | 0.72% | 59,571 | 0.35% | 72,607 | 0.44% | 25,798 | 0.16% | 18,556 | 0.11% | 21,560 | 0.13% | 89,992 | 0.53% | 161,045 | 0.9% | 269,774 | 1.58% | 235,159 | 1.38% | 194,414 | 1.18% | 234,401 | 1.46% | 267,259 | 1.89% | 251,730 | 2.11% | 224,763 | 2.17% | 154,344 | 1.61% | 127,604 | 1.45% | 85,014 | 1.12% | 24,177 | 0.35% | 20,251 | 0.31% | 23,397 | 0.4% | 17,310 | 0.3% |
| 負債準備－流動 | 26,002 | 0.15% | 26,002 | 0.15% | 95,145 | 0.56% | 81,731 | 0.47% | 79,827 | 0.46% | 77,959 | 0.45% | 76,176 | 0.44% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 5,260 | 0.03% | 5,375 | 0.03% | 5,355 | 0.03% | 5,335 | 0.03% | 4,511 | 0.03% | 5,191 | 0.03% | 6,337 | 0.04% | 7,572 | 0.04% | 6,405 | 0.04% | 5,983 | 0.03% | 5,449 | 0.03% | 2,477 | 0.02% | 4,821 | 0.03% | 5,672 | 0.03% | 5,179 | 0.03% | 3,351 | 0.02% | 5,310 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他流動負債 | 1,034,465 | 5.94% | 1,079,287 | 6.16% | 895,038 | 5.22% | 660,517 | 3.8% | 974,304 | 5.62% | 1,285,465 | 7.4% | 1,159,660 | 6.66% | 1,522,741 | 8.63% | 693,726 | 3.87% | 461,568 | 2.63% | 242,492 | 1.41% | 456,566 | 2.78% | 505,596 | 3.07% | 861,486 | 5.12% | 56,167 | 0.34% | 57,792 | 0.34% | 102,859 | 0.57% | 139,553 | 0.82% | 128,954 | 0.76% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 974,700 | 5.6% | 1,027,626 | 5.87% | 837,140 | 4.88% | 628,492 | 3.61% | 913,726 | 5.27% | 1,231,388 | 7.09% | 1,112,165 | 6.39% | 1,476,517 | 8.36% | 634,693 | 3.54% | 400,441 | 2.28% | 169,741 | 0.99% | 408,218 | 2.48% | 410,420 | 2.49% | 789,903 | 4.7% | 40,031 | 0.24% | 40,416 | 0.24% | 42,569 | 0.24% | 74,070 | 0.43% | 41,706 | 0.24% | 41,906 | 0.25% | 169,089 | 1.06% | 63,939 | 0.45% | 190,281 | 1.59% | 46,422 | 0.45% | 150,672 | 1.57% | 175,259 | 2% | 133,451 | 1.75% | 132,595 | 1.92% | 0 | 250,588 | 4.33% | 0 | ||
| 其他流動負債－其他 | 59,765 | 0.34% | 51,661 | 0.29% | 57,898 | 0.34% | 32,025 | 0.18% | 60,578 | 0.35% | 54,077 | 0.31% | 47,495 | 0.27% | 46,224 | 0.26% | 59,033 | 0.33% | 61,127 | 0.35% | 72,751 | 0.42% | 48,348 | 0.29% | 95,176 | 0.58% | 71,583 | 0.43% | 16,136 | 0.1% | 17,376 | 0.1% | 60,290 | 0.34% | 65,483 | 0.38% | 87,248 | 0.51% | 127,064 | 0.77% | 83,245 | 0.52% | 112,177 | 0.79% | 72,900 | 0.61% | 74,295 | 0.72% | 113,499 | 1.19% | 72,727 | 0.83% | 72,794 | 0.96% | 61,512 | 0.89% | 36,010 | 0.62% | ||||
| 流動負債合計 | 4,318,464 | 24.8% | 3,416,754 | 19.5% | 2,788,381 | 16.27% | 2,880,863 | 16.57% | 3,652,515 | 21.07% | 3,715,897 | 21.39% | 4,004,222 | 23% | 4,537,708 | 25.7% | 4,010,425 | 22.37% | 3,492,229 | 19.89% | 2,905,830 | 16.95% | 2,592,585 | 15.77% | 2,948,657 | 17.92% | 3,392,096 | 20.17% | 3,364,576 | 20.22% | 2,976,838 | 17.53% | 3,352,705 | 18.69% | 2,460,962 | 14.44% | 3,562,323 | 20.91% | 2,924,777 | 17.74% | 3,422,630 | 21.38% | 2,307,925 | 16.34% | 2,862,240 | 23.94% | 2,301,841 | 22.19% | 2,786,247 | 29.1% | 2,058,220 | 23.46% | 1,932,877 | 25.36% | 1,434,209 | 20.74% | 1,603,242 | 24.19% | 1,033,939 | 17.85% | 1,341,623 | 23.17% |
| 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 | ||||||||||||||||||||||||||||||
| 長期借款 | 4,054,456 | 23.29% | 4,260,544 | 24.32% | 4,554,552 | 26.58% | 4,902,833 | 28.2% | 5,966,942 | 34.43% | 5,894,400 | 33.92% | 5,781,875 | 33.21% | 5,726,157 | 32.43% | 6,444,754 | 35.96% | 6,717,938 | 38.25% | 6,823,757 | 39.79% | 6,630,361 | 40.32% | 6,509,766 | 39.56% | 6,152,960 | 36.58% | 6,428,159 | 38.64% | 6,567,615 | 38.67% | 7,184,853 | 40.06% | 7,160,406 | 42.03% | 6,324,636 | 37.13% | 6,451,219 | 39.13% | 6,011,370 | 37.56% | 5,248,909 | 37.16% | 3,203,046 | 26.79% | 2,739,853 | 26.41% | 1,994,717 | 20.84% | 1,573,091 | 17.93% | 1,079,933 | 14.17% | 1,029,675 | 14.89% | 885,463 | 13.36% | 882,457 | 15.23% | 853,240 | 14.73% |
| 遞延所得稅負債 | 10,536 | 0.06% | 679 | 0% | 6,870 | 0.04% | 2,925 | 0.02% | 7,264 | 0.04% | 52 | 0% | 11,127 | 0.06% | 7,791 | 0.04% | 20,706 | 0.12% | 33,266 | 0.19% | 50,460 | 0.29% | 0 | 0% | 0 | 0% | 44,590 | 0.25% | 12,901 | 0.08% | 0 | 0% | 0 | 0% | 6,484 | 0.04% | 8,531 | 0.06% | 4,544 | 0.04% | 4,433 | 0.04% | 1,700 | 0.02% | 16 | 0% | 0 | 0% | 1,751 | 0.03% | 0 | 0% | 0 | 0% | 278 | 0% | ||||||
| 租賃負債－非流動 | 4,918 | 0.03% | 6,139 | 0.04% | 7,490 | 0.04% | 8,837 | 0.05% | 6,454 | 0.04% | 3,307 | 0.02% | 4,132 | 0.02% | 5,084 | 0.03% | 5,161 | 0.03% | 5,613 | 0.03% | 7,583 | 0.04% | 477 | 0% | 977 | 0.01% | 2,954 | 0.02% | 5,009 | 0.03% | 2,577 | 0.02% | 3,436 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他非流動負債 | 19,607 | 0.11% | 20,090 | 0.11% | 24,035 | 0.14% | 26,851 | 0.15% | 25,124 | 0.14% | 27,073 | 0.16% | 28,320 | 0.16% | 29,824 | 0.17% | 29,535 | 0.16% | 31,196 | 0.18% | 37,943 | 0.22% | 41,150 | 0.25% | 41,118 | 0.25% | 31,959 | 0.19% | 29,620 | 0.18% | 29,634 | 0.17% | 31,164 | 0.17% | 31,164 | 0.18% | 35,398 | 0.21% | ||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 19,533 | 0.11% | 19,538 | 0.11% | 22,669 | 0.13% | 22,669 | 0.13% | 22,669 | 0.13% | 22,670 | 0.13% | 22,647 | 0.13% | 22,637 | 0.13% | 22,646 | 0.13% | 22,637 | 0.13% | 25,889 | 0.15% | 25,889 | 0.16% | 28,514 | 0.17% | 28,523 | 0.17% | 29,620 | 0.18% | 29,634 | 0.17% | 31,164 | 0.17% | 31,164 | 0.18% | 35,398 | 0.21% | ||||||||||||||||||||||||
| 其他非流動負債－其他 | 74 | 0% | 552 | 0% | 1,366 | 0.01% | 4,182 | 0.02% | 2,455 | 0.01% | 4,403 | 0.03% | 5,673 | 0.03% | 7,187 | 0.04% | 6,889 | 0.04% | 8,559 | 0.05% | 12,054 | 0.07% | 15,261 | 0.09% | 12,604 | 0.08% | 3,436 | 0.02% | ||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 4,089,517 | 23.49% | 4,287,452 | 24.47% | 4,592,947 | 26.8% | 4,941,446 | 28.42% | 6,005,784 | 34.65% | 5,924,832 | 34.1% | 5,825,454 | 33.46% | 5,768,856 | 32.68% | 6,500,156 | 36.27% | 6,788,013 | 38.65% | 6,919,743 | 40.35% | 6,671,988 | 40.57% | 6,551,861 | 39.82% | 6,187,873 | 36.79% | 6,462,788 | 38.85% | 6,599,826 | 38.86% | 7,264,043 | 40.5% | 7,204,471 | 42.29% | 6,360,034 | 37.34% | 6,486,616 | 39.35% | 6,052,673 | 37.82% | 5,292,260 | 37.46% | 3,244,321 | 27.14% | 2,780,871 | 26.81% | 2,026,339 | 21.17% | 1,979,521 | 22.56% | 1,501,425 | 19.7% | 1,466,842 | 21.21% | 1,334,474 | 20.14% | 1,345,513 | 23.22% | 1,326,400 | 22.91% |
| 負債總計 | 8,407,981 | 48.29% | 7,704,206 | 43.97% | 7,381,328 | 43.07% | 7,822,309 | 44.99% | 9,658,299 | 55.72% | 9,640,729 | 55.48% | 9,829,676 | 56.46% | 10,306,564 | 58.38% | 10,510,581 | 58.64% | 10,280,242 | 58.54% | 9,825,573 | 57.3% | 9,264,573 | 56.34% | 9,500,518 | 57.73% | 9,579,969 | 56.96% | 9,827,364 | 59.07% | 9,576,664 | 56.39% | 10,616,748 | 59.2% | 9,665,433 | 56.73% | 9,922,357 | 58.25% | 9,411,393 | 57.09% | 9,475,303 | 59.2% | 7,600,185 | 53.8% | 6,106,561 | 51.08% | 5,082,712 | 49% | 4,812,586 | 50.27% | 4,037,741 | 46.03% | 3,434,302 | 45.06% | 2,901,051 | 41.96% | 2,937,716 | 44.33% | 2,379,452 | 41.07% | 2,668,023 | 46.07% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,377,841 | 13.66% | 2,377,841 | 13.57% | 2,377,841 | 13.88% | 2,377,841 | 13.68% | 2,142,551 | 12.36% | 2,142,551 | 12.33% | 2,142,551 | 12.31% | 2,183,151 | 12.37% | 2,183,151 | 12.18% | 2,183,151 | 12.43% | 1,988,374 | 11.59% | 1,988,374 | 12.09% | 1,988,374 | 12.08% | 1,988,374 | 11.82% | 1,988,374 | 11.95% | 1,988,374 | 11.71% | 1,988,374 | 11.09% | 1,988,374 | 11.67% | 1,988,374 | 11.67% | 1,988,374 | 12.06% | 1,988,374 | 12.42% | 1,988,374 | 14.08% | 1,988,374 | 16.63% | 1,988,374 | 19.17% | 1,988,374 | 20.77% | 1,985,714 | 22.63% | 1,985,714 | 26.05% | 1,977,194 | 28.6% | 1,969,759 | 29.72% | 1,853,854 | 32% | 1,828,609 | 31.58% |
| 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 | ||||||||||||||||||||||||||||||
| 股本合計 | 2,377,841 | 13.66% | 2,377,841 | 13.57% | 2,377,841 | 13.88% | 2,377,841 | 13.68% | 2,142,551 | 12.36% | 2,142,551 | 12.33% | 2,142,551 | 12.31% | 2,183,151 | 12.37% | 2,183,151 | 12.18% | 2,183,151 | 12.43% | 2,183,151 | 12.73% | 1,988,374 | 12.09% | 1,988,374 | 12.08% | 1,988,374 | 11.82% | 1,988,374 | 11.95% | 1,988,374 | 11.71% | 1,988,374 | 11.09% | 1,988,374 | 11.67% | 1,988,374 | 11.67% | 1,988,374 | 12.06% | 1,988,374 | 12.42% | 1,988,374 | 14.08% | 1,988,374 | 16.63% | 1,988,374 | 19.17% | 1,988,374 | 20.77% | 1,985,714 | 22.63% | 1,985,714 | 26.05% | 1,977,194 | 28.6% | 1,969,759 | 29.72% | 1,853,854 | 32% | 1,830,489 | 31.61% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,490,203 | 14.3% | 2,490,203 | 14.21% | 2,490,203 | 14.53% | 2,490,203 | 14.32% | 998,112 | 5.76% | 998,112 | 5.74% | 998,112 | 5.73% | 1,017,026 | 5.76% | 1,017,026 | 5.67% | 1,017,026 | 5.79% | 1,017,026 | 5.93% | 1,108,571 | 6.74% | 1,108,571 | 6.74% | 1,108,571 | 6.59% | 1,108,571 | 6.66% | 1,108,571 | 6.53% | 1,108,571 | 6.18% | 1,108,571 | 6.51% | 1,108,571 | 6.51% | ||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 69,336 | 0.4% | 69,336 | 0.4% | 69,336 | 0.4% | 69,336 | 0.4% | 69,336 | 0.4% | 15,033 | 0.09% | 15,033 | 0.09% | 18,494 | 0.1% | 360 | 0% | 360 | 0% | 360 | 0% | 212 | 0% | 212 | 0% | 212 | 0% | ||||||||||||||||||||||||||||||||||
| 資本公積－受贈資產 | 7 | 0% | 7 | 0% | 3 | 0% | 3 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,559,546 | 14.7% | 2,559,546 | 14.61% | 2,559,542 | 14.94% | 2,559,542 | 14.72% | 1,067,448 | 6.16% | 1,013,145 | 5.83% | 1,013,145 | 5.82% | 1,035,520 | 5.87% | 1,017,386 | 5.68% | 1,017,386 | 5.79% | 1,017,386 | 5.93% | 1,108,783 | 6.74% | 1,108,783 | 6.74% | 1,108,783 | 6.59% | 1,108,571 | 6.66% | 1,108,571 | 6.53% | 1,108,571 | 6.18% | 1,108,571 | 6.51% | 1,108,571 | 6.51% | 1,108,571 | 6.72% | 1,108,571 | 6.93% | 1,108,571 | 7.85% | 1,108,571 | 9.27% | 1,108,571 | 10.69% | 1,108,572 | 11.58% | 1,106,922 | 12.62% | 1,106,923 | 14.52% | 1,100,356 | 15.91% | 1,095,127 | 16.53% | 993,364 | 17.15% | 987,291 | 17.05% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 977,146 | 5.61% | 977,146 | 5.58% | 977,146 | 5.7% | 977,146 | 5.62% | 916,325 | 5.29% | 916,325 | 5.27% | 916,325 | 5.26% | 916,325 | 5.19% | 857,797 | 4.79% | 857,797 | 4.88% | 857,797 | 5% | 823,551 | 5.01% | 801,309 | 4.87% | 801,309 | 4.76% | 801,309 | 4.82% | 738,939 | 4.35% | 738,939 | 4.12% | 618,513 | 3.63% | 618,513 | 3.63% | ||||||||||||||||||||||||
| 特別盈餘公積 | 8,607 | 0.05% | 8,607 | 0.05% | 8,607 | 0.05% | 8,607 | 0.05% | 10,151 | 0.06% | 10,151 | 0.06% | 10,151 | 0.06% | 10,151 | 0.06% | 11,906 | 0.07% | 11,906 | 0.07% | 11,906 | 0.07% | 1,434 | 0.01% | 6,581 | 0.04% | 6,581 | 0.04% | 6,581 | 0.04% | 2,013 | 0.01% | 2,013 | 0.01% | 1,716 | 0.01% | 1,716 | 0.01% | 5,086 | 0.03% | 5,086 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,855 | 0.11% | 7,855 | 0.12% | 5,062 | 0.09% | 5,062 | 0.09% | ||
| 未分配盈餘（或待彌補虧損） | 3,844,845 | 22.08% | 3,995,169 | 22.8% | 3,839,354 | 22.4% | 3,650,378 | 20.99% | 3,545,750 | 20.46% | 3,724,967 | 21.44% | 3,569,646 | 20.5% | 3,608,281 | 20.44% | 3,911,799 | 21.82% | 3,780,377 | 21.53% | 3,532,938 | 20.6% | 3,537,822 | 21.51% | 3,326,084 | 20.21% | 3,605,170 | 21.43% | 3,193,050 | 19.19% | 3,839,370 | 22.61% | 3,746,500 | 20.89% | 3,920,917 | 23.01% | 3,394,949 | 19.93% | 3,441,175 | 20.87% | 2,894,577 | 18.09% | 3,055,608 | 21.63% | 2,390,819 | 20% | 1,943,599 | 18.74% | 1,413,825 | 14.77% | 1,496,686 | 17.06% | 949,319 | 12.46% | 848,521 | 12.27% | 537,185 | 8.11% | 532,343 | 9.19% | 270,193 | 4.67% |
| 保留盈餘合計 | 4,830,598 | 27.74% | 4,980,922 | 28.43% | 4,825,107 | 28.16% | 4,636,131 | 26.66% | 4,472,226 | 25.8% | 4,651,443 | 26.77% | 4,496,122 | 25.83% | 4,534,757 | 25.69% | 4,781,502 | 26.68% | 4,650,080 | 26.48% | 4,402,641 | 25.67% | 4,362,807 | 26.53% | 4,133,974 | 25.12% | 4,413,060 | 26.24% | 4,000,940 | 24.05% | 4,580,322 | 26.97% | 4,487,452 | 25.02% | 4,541,146 | 26.65% | 4,015,178 | 23.57% | 3,949,961 | 23.96% | 3,403,363 | 21.26% | 3,398,971 | 24.06% | 2,734,182 | 22.87% | 2,191,917 | 21.13% | 1,662,143 | 17.36% | 1,642,432 | 18.72% | 1,095,065 | 14.37% | 935,640 | 13.53% | 624,304 | 9.42% | 566,970 | 9.79% | 304,820 | 5.26% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (5,841) | -0.03% | (8,414) | -0.05% | (6,806) | -0.04% | (7,666) | -0.04% | (8,005) | -0.05% | (8,607) | -0.05% | (8,714) | -0.05% | (8,795) | -0.05% | (9,707) | -0.05% | (10,151) | -0.06% | (12,230) | -0.07% | (11,906) | -0.07% | (7,036) | -0.04% | (1,434) | -0.01% | (7,201) | -0.04% | (6,581) | -0.04% | (1,435) | -0.01% | (2,013) | -0.01% | (1,659) | -0.01% | ||||||||||||||||||||||||
| 其他權益合計 | (5,841) | -0.03% | (8,414) | -0.05% | (6,806) | -0.04% | (7,666) | -0.04% | (8,005) | -0.05% | (8,607) | -0.05% | (8,714) | -0.05% | (8,795) | -0.05% | (9,707) | -0.05% | (10,151) | -0.06% | (12,230) | -0.07% | (11,906) | -0.07% | (7,036) | -0.04% | (1,434) | -0.01% | (7,201) | -0.04% | (6,581) | -0.04% | (1,435) | -0.01% | (2,013) | -0.01% | (1,659) | -0.01% | (1,716) | -0.01% | (4,518) | -0.03% | (5,086) | -0.04% | (1,136) | -0.01% | (78) | 0% | (12) | 0% | 72 | 0% | (132) | 0% | ||||||||
| 庫藏股票 | (757,931) | -4.35% | (94,557) | -0.54% | 0 | 0% | 0 | 0% | 0 | 0% | (63,197) | -0.36% | (63,197) | -0.36% | (396,238) | -2.24% | (559,113) | -3.12% | (559,113) | -3.18% | (267,959) | -1.56% | (268,991) | -1.64% | (268,991) | -1.63% | (268,991) | -1.6% | (280,738) | -1.69% | (264,707) | -1.56% | (264,707) | -1.48% | 264,707 | 1.55% | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 9,004,213 | 51.71% | 9,815,338 | 56.03% | 9,755,684 | 56.93% | 9,565,848 | 55.01% | 7,674,220 | 44.28% | 7,735,335 | 44.52% | 7,579,907 | 43.54% | 7,348,395 | 41.62% | 7,413,219 | 41.36% | 7,281,353 | 41.46% | 7,322,989 | 42.7% | 7,179,067 | 43.66% | 6,955,104 | 42.27% | 7,239,792 | 43.04% | 6,809,946 | 40.93% | 7,405,979 | 43.61% | 7,318,255 | 40.8% | 7,371,371 | 43.27% | 7,110,464 | 41.75% | 7,045,190 | 42.74% | 6,495,790 | 40.59% | 6,490,830 | 45.95% | 5,829,991 | 48.77% | 5,288,784 | 50.98% | 4,759,077 | 49.71% | 4,735,140 | 53.97% | 4,187,570 | 54.94% | ||||||||
| 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% | 28,563 | 0.17% | 34,278 | 0.21% | 35,803 | 0.25% | 17,581 | 0.15% | 2,116 | 0.02% | 2,136 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| 權益總額 | 9,004,213 | 51.71% | 9,815,338 | 56.03% | 9,755,684 | 56.93% | 9,565,848 | 55.01% | 7,674,220 | 44.28% | 7,735,335 | 44.52% | 7,579,907 | 43.54% | 7,348,395 | 41.62% | 7,413,219 | 41.36% | 7,281,353 | 41.46% | 7,322,989 | 42.7% | 7,179,067 | 43.66% | 6,955,104 | 42.27% | 7,239,792 | 43.04% | 6,809,946 | 40.93% | 7,405,979 | 43.61% | 7,318,255 | 40.8% | 7,371,371 | 43.27% | 7,110,464 | 41.75% | 7,073,753 | 42.91% | 6,530,068 | 40.8% | 6,526,633 | 46.2% | 5,847,572 | 48.92% | 5,290,900 | 51% | 4,761,213 | 49.73% | 4,735,140 | 53.97% | 4,187,570 | 54.94% | 4,013,190 | 58.04% | 3,689,190 | 55.67% | 3,414,188 | 58.93% | 3,122,600 | 53.93% |
| 負債及權益總計 | 17,412,194 | 100% | 17,519,544 | 100% | 17,137,012 | 100% | 17,388,157 | 100% | 17,332,519 | 100% | 17,376,064 | 100% | 17,409,583 | 100% | 17,654,959 | 100% | 17,923,800 | 100% | 17,561,595 | 100% | 17,148,562 | 100% | 16,443,640 | 100% | 16,455,622 | 100% | 16,819,761 | 100% | 16,637,310 | 100% | 16,982,643 | 100% | 17,935,003 | 100% | 17,036,804 | 100% | 17,032,821 | 100% | 16,485,146 | 100% | 16,005,371 | 100% | 14,126,818 | 100% | 11,954,133 | 100% | 10,373,612 | 100% | 9,573,799 | 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% | ||||||||
| 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% | 1.88 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 12,088,000 | 0.07% | 1,570,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,373,000 | 0.01% | 1,373,000 | 0.01% | 6,847,000 | 0.04% | 9,869,000 | 0.06% | 9,869,000 | 0.06% | 4,060,000 | 0.02% | 4,080,000 | 0.02% | 4,080,000 | 0.02% | 4,080,000 | 0.02% | 4,372,000 | 0.03% | 3,997,000 | 0.02% | 3,997,000 | 0.02% | 3,997,000 | 0.02% | 0 | 0% | 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
巧新(1563) 截至2024年第3季「流動資產」總計約為NT$87.85億元，相較上一季減少約NT$-1.77億元、相較去年年末增加約NT$1.21億元
巧新(1563) 2024年第3季財報顯示公司「流動資產」總計約NT$87.85億元、約佔整體資產的51.26%。
對比上一季
上一季流動資產總計約NT$89.62億元、約佔整體資產的51.54%。今年第3季相較上一季減少約NT$-1.77億元。
對比去年年末
去年年末流動資產則為NT$86.64億元、約佔整體資產的49.86%。今年第3季相較去年年末增加約NT$1.21億元。
| 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 | 8,784,848 | 51.26% | 8,961,745 | 51.54% | 8,765,767 | 50.57% | 8,663,867 | 49.86% | 8,638,013 | 49.62% | 8,820,031 | 49.96% | 8,489,433 | 48.34% | 8,237,008 | 48.03% | 7,447,430 | 45.29% | 7,236,501 | 43.98% | 7,225,216 | 42.96% | 6,762,259 | 40.65% | 6,989,105 | 41.15% | 8,009,184 | 44.66% | 7,428,824 | 43.6% | 7,687,774 | 45.14% | 7,533,555 | 45.7% | 7,701,907 | 48.12% | 6,344,082 | 44.91% | 6,116,821 | 51.17% | 4,696,897 | 45.28% | 4,348,099 | 45.42% | 3,728,898 | 42.5% | ||||||||||||||||||||||||||||||||||
非流動資產
巧新(1563) 截至2024年第3季「非流動資產」總計約為NT$83.52億元，相較上一季減少約NT$-7,425萬元、相較去年年末減少約NT$-3.6億元
巧新(1563) 2024年第3季財報顯示公司「非流動資產」總計約NT$83.52億元、約佔整體資產的48.74%。
對比上一季
上一季非流動資產總計約NT$84.26億元、約佔整體資產的48.46%。今年第3季相較上一季減少約NT$-7,425萬元。
對比去年年末
去年年末非流動資產則為NT$87.12億元、約佔整體資產的50.14%。今年第3季相較去年年末減少約NT$-3.6億元。
| 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 | 8,352,164 | 48.74% | 8,426,412 | 48.46% | 8,566,752 | 49.43% | 8,712,197 | 50.14% | 8,771,570 | 50.38% | 8,834,928 | 50.04% | 9,072,162 | 51.66% | 8,911,554 | 51.97% | 8,996,210 | 54.71% | 9,219,121 | 56.02% | 9,594,545 | 57.04% | 9,875,051 | 59.35% | 9,993,538 | 58.85% | 9,925,819 | 55.34% | 9,607,980 | 56.4% | 9,345,047 | 54.86% | 8,951,591 | 54.3% | 8,303,464 | 51.88% | 7,782,736 | 55.09% | 5,837,312 | 48.83% | 5,676,715 | 54.72% | 5,225,700 | 54.58% | 5,043,983 | 57.5% | ||||||||||||||||||||||||||||||||||
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