1614
38.25
TWD+0.40 (1.06%)
2024.12.27收盤
三洋電-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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | % | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金合計 | 78,258 | 1.1% | 83,332 | 1.14% | 67,629 | 0.95% | 83,594 | 1.21% | 92,688 | 1.31% | 101,812 | 1.39% | 47,298 | 0.67% | 55,270 | 0.81% | 82,099 | 1.16% | 301,930 | 4.04% | 107,687 | 1.47% | 81,371 | 1.18% | 77,477 | 1.13% | 155,872 | 2.19% | 82,633 | 1.21% | 83,705 | 1.27% | 118,535 | 1.77% | 112,881 | 1.63% | 65,063 | 1% | 55,559 | 0.88% | 20,693 | 0.32% | 73,101 | 1.06% | 59,063 | 0.89% | 48,748 | 41,825 | 75,267 | 98,859 | 73,770 | 49,548 | 75,145 | 132,213 | 36,017 | 47,268 | 79,963 | 49,526 | 78,793 | 54,464 | 65,569 | 54,519 | 105,375 | 36,884 | 66,843 | 33,216 | 42,820 | 50,663 | 31,812 | 22,979 | 37,460 | 23,805 | 41,673 | 33,374 | ||||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-流動 | 777,252 | 10.95% | 824,430 | 11.28% | 638,300 | 9% | 613,213 | 8.86% | 661,136 | 9.35% | 444,136 | 6.08% | 308,452 | 4.38% | 234,969 | 3.44% | 405,166 | 5.74% | 441,637 | 5.91% | 683,071 | 9.34% | 697,714 | 10.11% | 590,411 | 8.61% | 630,237 | 8.86% | 693,457 | 10.15% | 604,652 | 9.21% | 668,608 | 9.97% | 453,516 | 6.55% | 362,163 | 5.57% | 227,851 | 3.59% | 377,011 | 5.83% | 641,545 | 9.27% | 435,599 | 6.54% | 311,200 | 460,954 | 572,381 | 307,942 | 439,338 | 656,773 | 527,052 | 186,495 | 598,229 | 707,732 | 689,040 | 482,168 | 475,700 | 574,902 | 446,536 | 248,181 | 626,801 | 1,179,959 | 1,081,095 | 946,818 | 1,013,878 | 1,486,664 | 1,452,206 | 1,243,595 | 1,198,486 | 1,300,463 | 1,559,035 | 1,242,543 | ||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產—流動 | 244,298 | 3.44% | 249,285 | 3.41% | 228,326 | 3.22% | 214,256 | 3.1% | 197,255 | 2.79% | 209,541 | 2.87% | 205,194 | 2.92% | 202,609 | 2.97% | 201,200 | 2.85% | 198,268 | 2.65% | 217,761 | 2.98% | 193,354 | 2.8% | 174,715 | 2.55% | 156,232 | 2.2% | 159,951 | 2.34% | 153,570 | 2.34% | 146,890 | 2.19% | 155,025 | 2.24% | 139,462 | 2.14% | 170,649 | 2.69% | 164,014 | 2.54% | 155,211 | 2.24% | 147,106 | 2.21% | 133,756 | 144,008 | 135,814 | 137,194 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產—流動 | 46,477 | 0.65% | 44,500 | 0.61% | 44,500 | 0.63% | 44,500 | 0.64% | 44,500 | 0.63% | 44,500 | 0.61% | 44,500 | 0.63% | 44,500 | 0.65% | 44,500 | 0.63% | 45,159 | 0.6% | 45,159 | 0.62% | 44,500 | 0.64% | 44,500 | 0.65% | 54,500 | 0.77% | 55,263 | 0.81% | 55,554 | 0.85% | 55,633 | 0.83% | 68,949 | 1% | 45,442 | 0.7% | 68,377 | 1.08% | 67,640 | 1.05% | 67,640 | 0.98% | 67,057 | 1.01% | 67,057 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
應收票據淨額 | 45,962 | 0.65% | 36,383 | 0.5% | 51,141 | 0.72% | 41,130 | 0.59% | 46,985 | 0.66% | 36,030 | 0.49% | 42,005 | 0.6% | 43,578 | 0.64% | 47,929 | 0.68% | 35,196 | 0.47% | 40,282 | 0.55% | 45,355 | 0.66% | 44,297 | 0.65% | 41,963 | 0.59% | 46,980 | 0.69% | 34,177 | 0.52% | 53,242 | 0.79% | 41,904 | 0.6% | 43,123 | 0.66% | 37,173 | 0.59% | 61,467 | 0.95% | 58,950 | 0.85% | 60,492 | 0.91% | 43,155 | 66,822 | 58,107 | 60,952 | 51,278 | 59,105 | 52,229 | 56,885 | 55,121 | 61,800 | 57,219 | 79,720 | 54,539 | 86,879 | 55,705 | 64,095 | 61,946 | 92,058 | 82,063 | 86,516 | 74,269 | 96,018 | 108,497 | 112,433 | 86,848 | 148,370 | 136,704 | 137,924 | ||||||||||||||||||||||||||||
應收帳款淨額 | 313,660 | 4.42% | 385,565 | 5.28% | 300,070 | 4.23% | 306,048 | 4.42% | 300,122 | 4.24% | 412,684 | 5.65% | 285,541 | 4.06% | 283,852 | 4.15% | 320,158 | 4.54% | 464,492 | 6.21% | 326,842 | 4.47% | 306,715 | 4.44% | 318,501 | 4.64% | 402,870 | 5.67% | 273,954 | 4.01% | 268,195 | 4.08% | 269,955 | 4.02% | 429,417 | 6.2% | 272,709 | 4.19% | 255,401 | 4.03% | 308,775 | 4.77% | 360,063 | 5.21% | 291,379 | 4.37% | 221,060 | 253,804 | 368,330 | 306,106 | 235,694 | 261,988 | 310,168 | 263,218 | 245,892 | 250,489 | 477,988 | 312,483 | 292,397 | 279,455 | 567,535 | 314,714 | 272,345 | 329,552 | 463,456 | 275,224 | 267,946 | 303,290 | 582,160 | 310,979 | 327,509 | 368,056 | 532,434 | 629,385 | ||||||||||||||||||||||||||||
存貨合計 | 1,237,840 | 17.44% | 1,284,134 | 17.57% | 1,295,244 | 18.26% | 1,203,072 | 17.38% | 1,283,001 | 18.14% | 1,547,643 | 21.19% | 1,564,472 | 22.23% | 1,484,299 | 21.72% | 1,465,443 | 20.77% | 1,362,247 | 18.22% | 1,299,835 | 17.77% | 1,112,457 | 16.12% | 1,209,182 | 17.62% | 1,202,840 | 16.91% | 1,063,404 | 15.56% | 925,144 | 14.09% | 892,287 | 13.3% | 1,131,386 | 16.33% | 1,020,508 | 15.69% | 1,010,301 | 15.93% | 946,591 | 14.64% | 973,531 | 14.07% | 1,030,955 | 15.47% | 1,134,227 | 1,109,440 | 1,079,790 | 1,104,868 | 925,950 | 770,073 | 1,069,179 | 1,130,763 | 916,671 | 809,827 | 895,411 | 960,540 | 841,348 | 826,373 | 945,399 | 1,187,278 | 829,313 | 642,514 | 860,719 | 914,780 | 838,565 | 832,301 | 1,050,596 | 1,272,893 | 1,211,543 | 1,218,847 | 1,245,011 | 1,247,168 | ||||||||||||||||||||||||||||
預付款項 | 34,382 | 0.48% | 41,385 | 0.57% | 43,193 | 0.61% | 9,891 | 0.14% | 21,528 | 0.3% | 46,533 | 0.64% | 55,617 | 0.79% | 12,592 | 0.18% | 35,368 | 0.5% | 57,347 | 0.77% | 42,169 | 0.58% | 11,075 | 0.16% | 26,686 | 0.39% | 31,033 | 0.44% | 27,386 | 0.4% | 17,757 | 0.27% | 28,612 | 0.43% | 39,796 | 0.57% | 37,971 | 0.58% | 25,423 | 0.4% | 27,533 | 0.43% | 39,651 | 0.57% | 38,961 | 0.58% | 15,818 | 32,718 | 42,824 | 35,385 | 34,864 | 20,025 | 28,858 | 166,256 | 19,730 | 19,279 | 22,957 | 32,818 | 41,434 | 78,440 | 30,392 | 47,665 | 11,500 | 10,724 | 27,317 | 33,937 | 8,955 | 11,821 | 47,116 | 26,133 | ||||||||||||||||||||||||||||||||
其他流動資產 | 45,368 | 0.64% | 58,816 | 0.8% | 54,032 | 0.76% | 35,061 | 0.51% | 27,346 | 0.39% | 51,050 | 0.7% | 49,006 | 0.7% | 30,157 | 0.44% | 42,317 | 0.6% | 71,826 | 0.96% | 62,203 | 0.85% | 36,884 | 0.53% | 37,278 | 0.54% | 63,724 | 0.9% | 55,275 | 0.81% | 30,192 | 0.46% | 30,992 | 0.46% | 70,592 | 1.02% | 53,804 | 0.83% | 33,426 | 0.53% | 28,003 | 0.43% | 58,808 | 0.85% | 39,807 | 0.6% | 39,213 | 93,327 | 122,142 | 129,263 | 142,720 | 78,506 | 169,939 | 39,431 | 36,058 | 43,516 | 39,663 | 39,196 | 66,089 | 51,225 | 68,820 | 93,965 | 107,892 | 141,906 | 92,202 | 111,261 | 58,632 | 59,735 | 55,769 | 55,630 | 55,339 | 54,908 | 55,049 | 54,457 | ||||||||||||||||||||||||||||
流動資產合計 | 2,823,497 | 39.78% | 3,007,830 | 41.16% | 2,722,435 | 38.39% | 2,550,765 | 36.85% | 2,674,561 | 37.81% | 2,893,929 | 39.62% | 2,602,085 | 36.98% | 2,391,826 | 35.01% | 2,645,255 | 37.48% | 2,979,380 | 39.85% | 2,825,649 | 38.64% | 2,530,065 | 36.66% | 2,523,785 | 36.79% | 2,739,911 | 38.53% | 2,458,943 | 35.98% | 2,173,586 | 33.09% | 2,265,820 | 33.78% | 2,504,322 | 36.15% | 2,043,796 | 31.42% | 1,886,286 | 29.74% | 2,003,706 | 30.98% | 2,435,548 | 35.21% | 2,177,396 | 32.67% | 2,018,983 | 2,206,183 | 2,459,327 | 2,185,077 | 2,039,862 | 2,035,998 | 2,381,284 | 2,220,428 | 2,148,937 | 2,108,120 | 2,425,841 | 2,121,746 | 1,986,607 | 2,050,797 | 2,355,491 | 2,185,562 | 2,235,932 | 2,646,374 | 2,863,586 | 2,579,391 | 2,529,314 | 3,072,756 | 3,520,519 | 3,320,886 | 3,091,352 | 3,262,691 | 3,729,325 | 3,665,440 | ||||||||||||||||||||||||||||
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 166,215 | 2.34% | 174,798 | 2.39% | 220,707 | 3.11% | 212,463 | 3.07% | 213,475 | 3.02% | 231,555 | 3.17% | 243,561 | 3.46% | 234,739 | 3.44% | 218,393 | 3.09% | 302,866 | 4.05% | 305,608 | 4.18% | 188,453 | 2.73% | 162,966 | 2.38% | 171,330 | 2.41% | 163,460 | 2.39% | 170,082 | 2.59% | 178,564 | 2.66% | 160,183 | 2.31% | 155,248 | 2.39% | 167,240 | 2.64% | 166,526 | 2.57% | 170,059 | 2.46% | 171,062 | 2.57% | 178,296 | 186,252 | 194,280 | 198,905 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 38,205 | 0.54% | 38,205 | 0.52% | 38,205 | 0.54% | 38,189 | 0.55% | 48,818 | 0.69% | 38,818 | 0.53% | 38,818 | 0.55% | 38,806 | 0.57% | 40,274 | 0.57% | 36,274 | 0.49% | 29,074 | 0.4% | 28,074 | 0.41% | 27,384 | 0.4% | 27,384 | 0.39% | 22,475 | 0.33% | 22,475 | 0.34% | 23,316 | 0.35% | 23,305 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備合計 | 1,808,434 | 25.48% | 1,817,115 | 24.87% | 1,832,817 | 25.84% | 1,836,943 | 26.54% | 1,839,014 | 26% | 1,835,964 | 25.14% | 1,851,941 | 26.32% | 1,863,369 | 27.27% | 1,849,711 | 26.21% | 1,847,101 | 24.71% | 1,837,642 | 25.13% | 1,842,663 | 26.7% | 2,502,839 | 36.48% | 2,516,151 | 35.38% | 2,530,461 | 37.03% | 2,548,571 | 38.8% | 2,703,886 | 40.31% | 2,725,347 | 39.34% | 2,736,324 | 42.07% | 2,757,677 | 43.47% | 2,755,361 | 42.6% | 2,762,936 | 39.94% | 2,756,399 | 41.36% | 2,750,067 | 2,742,570 | 2,767,889 | 2,733,032 | 2,738,137 | 2,742,193 | 2,752,626 | 2,751,575 | 2,765,101 | 2,764,485 | 2,769,326 | 2,769,399 | 2,784,471 | 2,795,655 | 2,803,178 | 2,810,896 | 2,821,387 | 2,824,688 | 2,796,267 | 2,806,705 | 2,834,214 | 2,908,085 | 2,916,108 | 2,909,524 | 2,921,823 | 3,812,733 | 3,829,379 | 3,855,276 | ||||||||||||||||||||||||||||
使用權資產 | 11,163 | 0.16% | 13,078 | 0.18% | 16,219 | 0.23% | 11,476 | 0.17% | 13,379 | 0.19% | 10,004 | 0.14% | 11,491 | 0.16% | 9,261 | 0.14% | 10,508 | 0.15% | 11,755 | 0.16% | 13,002 | 0.18% | 7,188 | 0.1% | 6,229 | 0.09% | 7,124 | 0.1% | 8,019 | 0.12% | 2,202 | 0.03% | 3,098 | 0.05% | 3,994 | 0.06% | 5,168 | 0.08% | 4,363 | 0.07% | 5,420 | 0.08% | 6,478 | 0.09% | 7,535 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
投資性不動產淨額 | 1,978,207 | 27.87% | 1,986,929 | 27.19% | 1,995,650 | 28.14% | 2,004,372 | 28.96% | 2,012,839 | 28.45% | 2,021,561 | 27.68% | 2,030,284 | 28.85% | 2,030,843 | 29.72% | 2,033,317 | 28.81% | 2,042,605 | 27.32% | 2,051,892 | 28.06% | 2,061,209 | 29.87% | 1,399,874 | 20.4% | 1,408,945 | 19.81% | 1,418,033 | 20.75% | 1,421,882 | 21.65% | 1,289,238 | 19.22% | 1,295,050 | 18.7% | 1,303,941 | 20.05% | 1,311,562 | 20.68% | 1,320,013 | 20.41% | 1,329,926 | 19.23% | 1,339,587 | 20.1% | 1,347,785 | 1,355,244 | 1,346,855 | 1,355,827 | 1,365,099 | 1,374,148 | 1,383,470 | 1,392,846 | 1,401,900 | 1,404,160 | 1,413,602 | 1,423,045 | 1,432,086 | 1,380,996 | 1,364,950 | 1,308,145 | 1,288,605 | 977,001 | 929,964 | 935,724 | 928,833 | 860,508 | 865,955 | 871,316 | 877,012 | |||||||||||||||||||||||||||||||
無形資產-淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,932 | 16,801 | 15,978 | 16,547 | 12,763 | 12,488 | 12,645 | 12,697 | 12,750 | 12,802 | 12,855 | 12,907 | ||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅資產 | 70,699 | 1% | 68,794 | 0.94% | 66,271 | 0.93% | 62,152 | 0.9% | 65,473 | 0.93% | 61,721 | 0.84% | 62,926 | 0.89% | 70,410 | 1.03% | 72,145 | 1.02% | 69,389 | 0.93% | 68,464 | 0.94% | 57,860 | 0.84% | 61,221 | 0.89% | 60,392 | 0.85% | 58,887 | 0.86% | 57,049 | 0.87% | 57,629 | 0.86% | 57,395 | 0.83% | 55,104 | 0.85% | 53,936 | 0.85% | 57,886 | 0.9% | 55,387 | 0.8% | 56,651 | 0.85% | 56,165 | 50,612 | 49,918 | 51,153 | 47,095 | 45,276 | 45,685 | 43,724 | 44,359 | 36,943 | 38,696 | 47,871 | 56,787 | 55,351 | 58,009 | 61,568 | 59,069 | 57,284 | 57,216 | 59,330 | 55,220 | 57,765 | 62,648 | 65,733 | 65,873 | 65,660 | 57,522 | 58,521 | ||||||||||||||||||||||||||||
其他非流動資產 | 201,226 | 2.84% | 200,365 | 2.74% | 199,934 | 2.82% | 205,319 | 2.97% | 206,387 | 2.92% | 210,751 | 2.89% | 195,165 | 2.77% | 193,003 | 2.82% | 187,257 | 2.65% | 186,643 | 2.5% | 182,097 | 2.49% | 186,057 | 2.7% | 176,425 | 2.57% | 180,288 | 2.54% | 173,980 | 2.55% | 172,138 | 2.62% | 185,600 | 2.77% | 180,619 | 2.61% | 182,036 | 2.8% | 162,499 | 2.56% | 158,374 | 2.45% | 156,867 | 2.27% | 155,457 | 2.33% | 159,897 | 170,109 | 160,314 | 164,393 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產合計 | 4,274,149 | 60.22% | 4,299,284 | 58.84% | 4,369,803 | 61.61% | 4,370,914 | 63.15% | 4,399,385 | 62.19% | 4,410,374 | 60.38% | 4,434,186 | 63.02% | 4,440,431 | 64.99% | 4,411,605 | 62.52% | 4,496,633 | 60.15% | 4,487,779 | 61.36% | 4,371,504 | 63.34% | 4,336,938 | 63.21% | 4,371,614 | 61.47% | 4,375,315 | 64.02% | 4,394,399 | 66.91% | 4,441,331 | 66.22% | 4,422,588 | 63.85% | 4,461,126 | 68.58% | 4,457,277 | 70.26% | 4,463,580 | 69.02% | 4,481,653 | 64.79% | 4,486,691 | 67.33% | 4,492,210 | 4,504,787 | 4,519,256 | 4,503,310 | 4,468,055 | 4,473,905 | 4,490,337 | 4,487,130 | 4,505,880 | 4,630,025 | 4,639,073 | 4,654,662 | 4,670,958 | 4,612,489 | 4,609,781 | 4,554,576 | 4,578,881 | 4,200,929 | 4,122,400 | 4,105,078 | 4,102,958 | 4,113,544 | 4,023,323 | 4,035,258 | 4,095,487 | 4,091,558 | 4,100,356 | 4,198,021 | ||||||||||||||||||||||||||||
資產總計 | 7,097,646 | 100% | 7,307,114 | 100% | 7,092,238 | 100% | 6,921,679 | 100% | 7,073,946 | 100% | 7,304,303 | 100% | 7,036,271 | 100% | 6,832,257 | 100% | 7,056,860 | 100% | 7,476,013 | 100% | 7,313,428 | 100% | 6,901,569 | 100% | 6,860,723 | 100% | 7,111,525 | 100% | 6,834,258 | 100% | 6,567,985 | 100% | 6,707,151 | 100% | 6,926,910 | 100% | 6,504,922 | 100% | 6,343,563 | 100% | 6,467,286 | 100% | 6,917,201 | 100% | 6,664,087 | 100% | 6,511,193 | 6,710,970 | 6,978,583 | 6,688,387 | 6,507,917 | 6,509,903 | 6,871,621 | 6,707,558 | 6,654,817 | 6,738,145 | 7,064,914 | 6,776,408 | 6,657,565 | 6,663,286 | 6,965,272 | 6,740,138 | 6,814,813 | 6,847,303 | 6,985,986 | 6,684,469 | 6,632,272 | 7,186,300 | 7,543,842 | 7,356,144 | 7,186,839 | 7,354,249 | 7,829,681 | 7,863,461 | ||||||||||||||||||||||||||||
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款合計 | 0 | 0% | 0 | 0% | 0 | 0% | 5,182 | 0.07% | 33,718 | 0.48% | 89,085 | 1.22% | 13,824 | 0.2% | 15,573 | 0.23% | 32,432 | 0.46% | 26,012 | 0.35% | 84,074 | 1.15% | 29,630 | 0.43% | 16,092 | 0.23% | 41,420 | 0.58% | 29,760 | 0.44% | 19,370 | 0.29% | 27,032 | 0.4% | 74,655 | 1.08% | 65,221 | 1% | 12,996 | 0.2% | 18,218 | 0.28% | 239,591 | 3.46% | 225,641 | 3.39% | 21,556 | 19,320 | 26,358 | 17,603 | 16,602 | 1,700 | 12,080 | 18,242 | 32,149 | 32,421 | 23,097 | 33,565 | 51,542 | 51,474 | 17,507 | 22,459 | 11,495 | 17,255 | 9,456 | 3,719 | 16,854 | 12,835 | 15,339 | 10,235 | 22,023 | 18,132 | 38,228 | 29,010 | ||||||||||||||||||||||||||||
應付票據 | 1,782 | 0.03% | 1,782 | 0.02% | 945 | 0.01% | 1,995 | 0.03% | 1,782 | 0.03% | 1,782 | 0.02% | 945 | 0.01% | 2,076 | 0.03% | 1,782 | 0.03% | 1,782 | 0.02% | 963 | 0.01% | 2,051 | 0.03% | 1,818 | 0.03% | 1,818 | 0.03% | 961 | 0.01% | 1,994 | 0.03% | 1,647 | 0.02% | 2,052 | 0.03% | 925 | 0.01% | 1,933 | 0.03% | 1,611 | 0.02% | 1,998 | 0.03% | 934 | 0.01% | 1,943 | 1,620 | 1,980 | 934 | 1,934 | 6,857 | 2,380 | 844 | 1,898 | 1,530 | 1,890 | 844 | 1,551 | 1,116 | 1,476 | 107 | 829 | 0 | 0 | 7,599 | 818 | 0 | 0 | 1,680 | 0 | 955 | 0 | |||||||||||||||||||||||||||||
應付帳款 | 346,515 | 4.88% | 391,255 | 5.35% | 364,416 | 5.14% | 209,671 | 3.03% | 298,012 | 4.21% | 298,392 | 4.09% | 408,926 | 5.81% | 253,602 | 3.71% | 381,723 | 5.41% | 495,194 | 6.62% | 448,582 | 6.13% | 313,756 | 4.55% | 325,566 | 4.75% | 420,494 | 5.91% | 395,032 | 5.78% | 225,362 | 3.43% | 282,482 | 4.21% | 396,687 | 5.73% | 320,841 | 4.93% | 211,209 | 3.33% | 227,318 | 3.51% | 341,432 | 4.94% | 294,422 | 4.42% | 183,390 | 262,488 | 372,418 | 329,507 | 241,743 | 217,040 | 364,467 | 396,876 | 265,513 | 256,357 | 386,465 | 419,643 | 287,899 | 248,740 | 330,580 | 422,196 | 350,512 | 378,165 | 385,998 | 338,074 | 240,550 | 278,425 | 334,450 | 391,140 | 235,185 | 402,304 | 519,924 | 583,458 | ||||||||||||||||||||||||||||
其他應付款 | 618,870 | 8.72% | 830,531 | 11.37% | 729,684 | 10.29% | 503,346 | 7.27% | 612,148 | 8.65% | 856,279 | 11.72% | 640,756 | 9.11% | 427,957 | 6.26% | 583,347 | 8.27% | 883,930 | 11.82% | 744,143 | 10.18% | 451,717 | 6.55% | 560,353 | 8.17% | 784,952 | 11.04% | 643,421 | 9.41% | 417,547 | 6.36% | 533,128 | 7.95% | 733,809 | 10.59% | 553,794 | 8.51% | 368,903 | 5.82% | 508,871 | 7.87% | 699,853 | 10.12% | 322,327 | 4.84% | 346,525 | 471,286 | 667,186 | 333,559 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 18,795 | 0.26% | 32,111 | 0.44% | 42,994 | 0.61% | 35,871 | 0.52% | 27,918 | 0.39% | 38,524 | 0.53% | 41,862 | 0.59% | 40,675 | 0.6% | 32,107 | 0.45% | 56,151 | 0.75% | 86,207 | 1.18% | 62,487 | 0.91% | 46,019 | 0.67% | 60,195 | 0.85% | 83,842 | 1.23% | 68,008 | 1.04% | 53,413 | 0.8% | 45,077 | 0.65% | 45,774 | 0.7% | 37,447 | 0.59% | 45,904 | 0.71% | 28,623 | 0.41% | 34,136 | 0.51% | 28,558 | 23,517 | 31,533 | 24,382 | 17,671 | 10,084 | 16,447 | 34,738 | 30,422 | 23,143 | 18,072 | 27,005 | 22,221 | 16,450 | 28,495 | 33,705 | 33,378 | 19,995 | 14,717 | 3,205 | 4,574 | 2,795 | 10,218 | 51,926 | 49,754 | 40,523 | 26,271 | 15,072 | ||||||||||||||||||||||||||||
負債準備-流動 | 43,343 | 0.61% | 46,190 | 0.63% | 48,183 | 0.68% | 22,216 | 0.32% | 34,758 | 0.49% | 37,770 | 0.52% | 39,995 | 0.57% | 16,129 | 0.24% | 18,438 | 0.26% | 23,012 | 0.31% | 26,388 | 0.36% | 7,369 | 0.11% | 9,578 | 0.14% | 12,471 | 0.18% | 14,469 | 0.21% | 2,365 | 0.04% | 8,463 | 0.13% | 13,532 | 0.2% | 18,490 | 0.28% | 3,037 | 0.05% | 13,412 | 0.21% | 18,384 | 0.27% | 22,786 | 0.34% | 5,369 | 7,953 | 11,448 | 14,147 | 18,588 | 17,437 | 48,562 | 23,508 | 20,832 | 26,833 | 69,837 | 53,821 | 27,409 | 43,404 | 113,427 | 83,481 | 40,968 | 33,973 | 95,350 | 67,084 | 72,009 | 49,682 | 107,801 | 83,891 | 81,697 | 82,077 | 94,209 | 73,245 | ||||||||||||||||||||||||||||
租賃負債-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動負債 | 66,965 | 0.94% | 90,663 | 1.24% | 92,156 | 1.3% | 59,132 | 0.85% | 62,017 | 0.88% | 69,949 | 0.96% | 86,843 | 1.23% | 53,275 | 0.78% | 68,655 | 0.97% | 82,464 | 1.1% | 96,513 | 1.32% | 62,470 | 0.91% | 61,101 | 0.89% | 83,934 | 1.18% | 82,516 | 1.21% | 48,319 | 0.74% | 69,136 | 1.03% | 97,255 | 1.4% | 88,564 | 1.36% | 49,612 | 0.78% | 60,926 | 0.94% | 81,593 | 1.18% | 65,250 | 0.98% | 64,241 | 85,568 | 101,191 | 81,015 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債合計 | 1,096,270 | 15.45% | 1,392,532 | 19.06% | 1,278,378 | 18.03% | 837,413 | 12.1% | 1,070,353 | 15.13% | 1,391,781 | 19.05% | 1,233,151 | 17.53% | 809,287 | 11.85% | 1,119,758 | 15.87% | 1,568,545 | 20.98% | 1,486,870 | 20.33% | 929,480 | 13.47% | 1,020,795 | 14.88% | 1,408,118 | 19.8% | 1,251,668 | 18.31% | 782,965 | 11.92% | 975,877 | 14.55% | 1,365,124 | 19.71% | 1,096,069 | 16.85% | 685,137 | 10.8% | 876,260 | 13.55% | 1,412,618 | 20.42% | 965,496 | 14.49% | 651,582 | 871,752 | 1,212,114 | 801,147 | 683,965 | 741,495 | 1,179,663 | 787,026 | 751,122 | 845,801 | 1,267,246 | 902,068 | 780,891 | 844,929 | 1,223,538 | 900,607 | 928,899 | 1,015,527 | 1,247,374 | 787,066 | 737,641 | 1,351,701 | 1,332,880 | 947,506 | 809,813 | 1,070,095 | 1,611,486 | 1,336,736 | ||||||||||||||||||||||||||||
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付公司債(含海外公司債) | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
長期借款合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債準備-非流動 | 46,566 | 0.66% | 39,598 | 0.54% | 32,871 | 0.46% | 54,332 | 0.78% | 49,197 | 0.7% | 42,198 | 0.58% | 34,513 | 0.49% | 52,415 | 0.77% | 46,942 | 0.67% | 38,849 | 0.52% | 30,857 | 0.42% | 44,744 | 0.65% | 38,659 | 0.56% | 32,232 | 0.45% | 25,885 | 0.38% | 35,554 | 0.54% | 34,367 | 0.51% | 28,490 | 0.41% | 23,086 | 0.35% | 36,178 | 0.57% | 32,269 | 0.5% | 27,459 | 0.4% | 22,862 | 0.34% | 38,078 | 33,466 | 28,890 | 24,221 | 37,534 | 35,678 | 31,102 | 38,291 | 38,555 | 39,495 | 34,678 | 29,526 | 35,909 | 38,899 | 33,702 | 28,271 | 52,472 | 47,459 | 40,628 | 34,893 | 29,519 | 56,547 | 50,127 | 43,498 | 41,476 | 35,680 | 46,381 | 43,187 | ||||||||||||||||||||||||||||
遞延所得稅負債合計 | 240,516 | 3.39% | 240,452 | 3.29% | 240,454 | 3.39% | 240,449 | 3.47% | 241,529 | 3.41% | 241,372 | 3.3% | 241,271 | 3.43% | 240,098 | 3.51% | 240,387 | 3.41% | 240,080 | 3.21% | 239,725 | 3.28% | 237,747 | 3.44% | 236,887 | 3.45% | 236,248 | 3.32% | 235,434 | 3.44% | 234,942 | 3.58% | 238,991 | 3.56% | 238,196 | 3.44% | 235,342 | 3.62% | 233,813 | 3.69% | 251,925 | 3.9% | 251,388 | 3.63% | 262,908 | 3.95% | 256,722 | 248,468 | 246,849 | 245,655 | 234,995 | 233,017 | 231,839 | 230,507 | 229,148 | 227,829 | 226,148 | 224,428 | 222,790 | 222,704 | 220,767 | 219,853 | 218,935 | 217,973 | 217,048 | 216,115 | 215,194 | 214,348 | 213,300 | 212,282 | 211,448 | 210,406 | 209,302 | 208,241 | ||||||||||||||||||||||||||||
租賃負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動負債 | 176,652 | 2.49% | 177,001 | 2.42% | 179,153 | 2.53% | 177,591 | 2.57% | 178,229 | 2.52% | 175,327 | 2.4% | 174,897 | 2.49% | 170,281 | 2.49% | 171,341 | 2.43% | 172,821 | 2.31% | 171,806 | 2.35% | 167,451 | 2.43% | 163,227 | 2.38% | 162,240 | 2.28% | 163,108 | 2.39% | 157,041 | 2.39% | 148,929 | 2.22% | 149,289 | 2.16% | 149,685 | 2.3% | 151,339 | 2.39% | 152,865 | 2.36% | 159,548 | 2.31% | 162,883 | 2.44% | 348,374 | 350,983 | 354,960 | 359,581 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動負債-其他 | 176,652 | 2.49% | 177,001 | 2.42% | 179,153 | 2.53% | 177,591 | 2.57% | 178,229 | 2.52% | 175,327 | 2.4% | 174,897 | 2.49% | 170,281 | 2.49% | 170,247 | 2.41% | 172,821 | 2.31% | 171,806 | 2.35% | 166,360 | 2.41% | 162,067 | 2.36% | 161,082 | 2.27% | 159,729 | 2.34% | 153,663 | 2.34% | 148,929 | 2.22% | 149,289 | 2.16% | 149,685 | 2.3% | 146,795 | 2.31% | 148,033 | 2.29% | 153,258 | 2.22% | 155,103 | 2.33% | 340,301 | 342,458 | 343,893 | 345,230 | 349,672 | 350,050 | 354,436 | 355,508 | 356,749 | 358,635 | 358,774 | 358,772 | 363,757 | 366,042 | 360,808 | 375,223 | 396,921 | 398,549 | 391,947 | 395,853 | 129,432 | 133,523 | 133,226 | 128,717 | 119,198 | 116,806 | 111,223 | 109,880 | ||||||||||||||||||||||||||||
非流動負債合計 | 463,734 | 6.53% | 457,051 | 6.25% | 452,478 | 6.38% | 472,372 | 6.82% | 468,955 | 6.63% | 458,897 | 6.28% | 450,681 | 6.41% | 462,794 | 6.77% | 458,670 | 6.5% | 451,750 | 6.04% | 442,388 | 6.05% | 449,942 | 6.52% | 438,773 | 6.4% | 430,720 | 6.06% | 424,427 | 6.21% | 427,537 | 6.51% | 422,287 | 6.3% | 415,975 | 6.01% | 408,113 | 6.27% | 421,330 | 6.64% | 437,059 | 6.76% | 438,395 | 6.34% | 448,653 | 6.73% | 643,174 | 632,917 | 630,699 | 629,457 | 651,328 | 649,263 | 647,895 | 658,515 | 677,017 | 682,083 | 683,932 | 680,447 | 761,034 | 752,544 | 743,991 | 741,497 | 800,465 | 805,022 | 793,097 | 797,203 | 777,670 | 815,605 | 818,854 | 812,090 | 803,064 | 801,403 | 813,082 | 812,886 | ||||||||||||||||||||||||||||
負債總計 | 1,560,004 | 21.98% | 1,849,583 | 25.31% | 1,730,856 | 24.4% | 1,309,785 | 18.92% | 1,539,308 | 21.76% | 1,850,678 | 25.34% | 1,683,832 | 23.93% | 1,272,081 | 18.62% | 1,578,428 | 22.37% | 2,020,295 | 27.02% | 1,929,258 | 26.38% | 1,379,422 | 19.99% | 1,459,568 | 21.27% | 1,838,838 | 25.86% | 1,676,095 | 24.52% | 1,210,502 | 18.43% | 1,398,164 | 20.85% | 1,781,099 | 25.71% | 1,504,182 | 23.12% | 1,106,467 | 17.44% | 1,313,319 | 20.31% | 1,851,013 | 26.76% | 1,414,149 | 21.22% | 1,294,756 | 1,504,669 | 1,842,813 | 1,430,604 | 1,335,293 | 1,390,758 | 1,827,558 | 1,445,541 | 1,428,139 | 1,527,884 | 1,951,178 | 1,582,515 | 1,541,925 | 1,597,473 | 1,967,529 | 1,642,104 | 1,729,364 | 1,820,549 | 2,040,471 | 1,584,269 | 1,515,311 | 2,167,306 | 2,151,734 | 1,759,596 | 1,612,877 | 1,871,498 | 2,424,568 | 2,149,622 | ||||||||||||||||||||||||||||
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 2,691,134 | 37.92% | 2,691,134 | 36.83% | 2,691,134 | 37.94% | 2,691,134 | 38.88% | 2,691,134 | 38.04% | 2,691,134 | 36.84% | 2,691,134 | 38.25% | 2,691,134 | 39.39% | 2,691,134 | 38.14% | 2,691,134 | 36% | 2,691,134 | 36.8% | 2,691,134 | 38.99% | 2,691,134 | 39.23% | 2,691,134 | 37.84% | 2,691,134 | 39.38% | 2,691,134 | 40.97% | 2,691,134 | 40.12% | 2,691,134 | 38.85% | 2,691,134 | 41.37% | 2,691,134 | 42.42% | 2,691,134 | 41.61% | 2,691,134 | 38.9% | 2,691,134 | 40.38% | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 3,166,040 | 3,166,040 | 3,166,040 | 3,166,040 | 3,166,040 | 3,166,040 | ||||||||||||||||||||||||||||
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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | 2,691,134 | 37.92% | 2,691,134 | 36.83% | 2,691,134 | 37.94% | 2,691,134 | 38.88% | 2,691,134 | 38.04% | 2,691,134 | 36.84% | 2,691,134 | 38.25% | 2,691,134 | 39.39% | 2,691,134 | 38.14% | 2,691,134 | 36% | 2,691,134 | 36.8% | 2,691,134 | 38.99% | 2,691,134 | 39.23% | 2,691,134 | 37.84% | 2,691,134 | 39.38% | 2,691,134 | 40.97% | 2,691,134 | 40.12% | 2,691,134 | 38.85% | 2,691,134 | 41.37% | 2,691,134 | 42.42% | 2,691,134 | 41.61% | 2,691,134 | 38.9% | 2,691,134 | 40.38% | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 2,691,134 | 3,166,040 | 3,166,040 | 3,166,040 | 3,166,040 | 3,166,040 | 3,166,040 | ||||||||||||||||||||||||||||
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 303,968 | 4.28% | 293,857 | 4.02% | 293,857 | 4.14% | 293,857 | 4.25% | 293,857 | 4.15% | 284,504 | 3.9% | 284,504 | 4.04% | 284,504 | 4.16% | 284,504 | 4.03% | 272,886 | 3.65% | 272,886 | 3.73% | 272,886 | 3.95% | 272,886 | 3.98% | 263,941 | 3.71% | 263,941 | 3.86% | 263,941 | 4.02% | 263,941 | 3.94% | 256,093 | 3.7% | 256,093 | 3.94% | 256,093 | 4.04% | 256,093 | 3.96% | 247,531 | 3.58% | 247,531 | 3.71% | 247,531 | 247,531 | 240,968 | 240,968 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積 | 303,968 | 4.28% | 293,857 | 4.02% | 293,857 | 4.14% | 293,857 | 4.25% | 293,857 | 4.15% | 284,504 | 3.9% | 284,504 | 4.04% | 284,504 | 4.16% | 284,504 | 4.03% | 272,886 | 3.65% | 272,886 | 3.73% | 272,886 | 3.95% | 272,886 | 3.98% | 263,941 | 3.71% | 263,941 | 3.86% | 263,941 | 4.02% | 263,941 | 3.94% | 256,093 | 3.7% | 256,093 | 3.94% | 256,093 | 4.04% | 256,093 | 3.96% | 247,531 | 3.58% | 247,531 | 3.71% | 247,531 | 247,531 | 240,968 | 240,968 | 240,968 | 240,968 | 231,041 | 231,041 | 231,041 | 231,041 | 223,447 | 223,447 | 223,447 | 223,447 | 216,312 | 216,312 | 216,312 | 216,312 | 207,832 | 207,832 | 207,832 | 207,832 | 198,346 | 198,346 | 198,346 | 198,345 | 185,343 | 185,343 | ||||||||||||||||||||||||||||
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 1,702,438 | 23.99% | 1,702,438 | 23.3% | 1,670,354 | 23.55% | 1,670,354 | 24.13% | 1,670,354 | 23.61% | 1,670,354 | 22.87% | 1,640,674 | 23.32% | 1,640,674 | 24.01% | 1,640,674 | 23.25% | 1,640,674 | 21.95% | 1,603,805 | 21.93% | 1,603,805 | 23.24% | 1,603,805 | 23.38% | 1,568,754 | 22.06% | 1,568,754 | 22.95% | 1,568,754 | 23.88% | 1,568,754 | 23.39% | 1,568,754 | 22.65% | 1,544,226 | 23.74% | 1,544,226 | 24.34% | 1,544,226 | 23.88% | 1,544,226 | 22.32% | 1,524,094 | 22.87% | 1,524,094 | 1,524,094 | 1,524,094 | 1,502,846 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 24,680 | 0.35% | 24,680 | 0.34% | 24,680 | 0.35% | 24,680 | 0.36% | 24,680 | 0.35% | 24,680 | 0.34% | 24,680 | 0.35% | 24,680 | 0.36% | 24,680 | 0.35% | 24,680 | 0.33% | 24,680 | 0.34% | 24,680 | 0.36% | 24,680 | 0.36% | 24,680 | 0.35% | 24,680 | 0.36% | 24,680 | 0.38% | 24,680 | 0.37% | 24,679 | 0.36% | 28,069 | 0.43% | 28,069 | 0.44% | 28,069 | 0.43% | 28,069 | 0.41% | 24,680 | 0.37% | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | 24,680 | ||||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | 681,421 | 9.6% | 599,638 | 8.21% | 670,634 | 9.46% | 941,676 | 13.6% | 880,116 | 12.44% | 779,414 | 10.67% | 700,819 | 9.96% | 917,630 | 13.43% | 854,240 | 12.11% | 763,135 | 10.21% | 711,870 | 9.73% | 989,526 | 14.34% | 901,194 | 13.14% | 824,604 | 11.6% | 714,700 | 10.46% | 911,347 | 13.88% | 861,769 | 12.85% | 717,960 | 10.36% | 615,159 | 9.46% | 806,108 | 12.71% | 730,987 | 11.3% | 658,372 | 9.52% | 873,357 | 13.11% | 828,868 | 801,129 | 738,821 | 876,744 | 769,510 | 720,216 | 655,479 | 906,594 | 875,879 | 856,353 | 765,831 | 874,208 | 803,317 | 759,947 | 677,954 | 794,635 | 787,234 | 728,240 | 647,742 | 831,198 | 837,842 | 747,249 | 683,380 | 916,651 | 897,944 | 811,379 | 752,418 | 1,102,168 | ||||||||||||||||||||||||||||
保留盈餘合計 | 2,408,539 | 33.93% | 2,326,756 | 31.84% | 2,365,668 | 33.36% | 2,636,710 | 38.09% | 2,575,150 | 36.4% | 2,474,448 | 33.88% | 2,366,173 | 33.63% | 2,582,984 | 37.81% | 2,519,594 | 35.7% | 2,428,489 | 32.48% | 2,340,355 | 32% | 2,618,011 | 37.93% | 2,529,679 | 36.87% | 2,418,038 | 34% | 2,308,134 | 33.77% | 2,504,781 | 38.14% | 2,455,203 | 36.61% | 2,311,393 | 33.37% | 2,187,454 | 33.63% | 2,378,403 | 37.49% | 2,303,282 | 35.61% | 2,230,667 | 32.25% | 2,422,131 | 36.35% | 2,377,642 | 2,349,903 | 2,287,595 | 2,404,270 | 2,297,036 | 2,247,742 | 2,183,005 | 2,402,608 | 2,371,893 | 2,352,367 | 2,261,845 | 2,344,613 | 2,273,722 | 2,230,352 | 2,148,359 | 2,242,400 | 2,234,999 | 2,176,005 | 2,095,507 | 2,254,870 | 2,261,514 | 2,170,922 | 2,107,052 | 2,310,221 | 2,291,514 | 2,204,949 | 2,145,988 | 2,453,761 | ||||||||||||||||||||||||||||
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 220,935 | 3.11% | 233,458 | 3.19% | 98,408 | 1.39% | 76,202 | 1.1% | 60,215 | 0.85% | 90,581 | 1.24% | 98,239 | 1.4% | 86,831 | 1.27% | 69,078 | 0.98% | 150,615 | 2.01% | 167,767 | 2.29% | 26,206 | 0.38% | (5,893) | -0.09% | (12,559) | -0.18% | (16,710) | -0.24% | (16,469) | -0.25% | (14,662) | -0.22% | (24,913) | -0.36% | (45,411) | -0.7% | (2,232) | -0.04% | (9,577) | -0.15% | (14,846) | -0.21% | (21,948) | -0.33% | (28,069) | (9,857) | (10,330) | (4,364) | ||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 220,935 | 3.11% | 233,458 | 3.19% | 98,408 | 1.39% | 76,202 | 1.1% | 60,215 | 0.85% | 90,581 | 1.24% | 98,239 | 1.4% | 86,831 | 1.27% | 69,078 | 0.98% | 150,615 | 2.01% | 167,767 | 2.29% | 26,206 | 0.38% | (5,893) | -0.09% | (12,559) | -0.18% | (16,710) | -0.24% | (16,469) | -0.25% | (14,662) | -0.22% | (24,913) | -0.36% | (45,411) | -0.7% | (2,232) | -0.04% | (9,577) | -0.15% | (14,846) | -0.21% | (21,948) | -0.33% | (28,069) | (9,857) | (10,330) | (4,364) | 15,513 | 13,066 | 13,318 | 12,292 | 8,342 | 8,958 | 11,049 | 9,170 | 1,883 | (3,883) | 18,587 | 24,409 | 19,917 | 15,222 | 24,375 | 20,946 | 26,994 | 20,332 | 12,558 | 15,133 | 8,190 | 3,818 | (124) | 2,083 | ||||||||||||||||||||||||||||
庫藏股票 | (132,298) | -1.86% | (132,298) | -1.81% | (132,298) | -1.87% | (132,298) | -1.91% | (132,298) | -1.87% | (132,298) | -1.81% | (132,298) | -1.88% | (132,298) | -1.94% | (132,298) | -1.87% | (132,298) | -1.77% | (132,298) | -1.81% | (132,298) | -1.92% | (132,298) | -1.93% | (132,298) | -1.86% | (132,298) | -1.94% | (132,298) | -2.01% | (132,298) | -1.97% | (132,298) | -1.91% | (132,298) | -2.03% | (132,298) | -2.09% | (132,298) | -2.05% | (132,298) | -1.91% | (132,298) | -1.99% | (132,298) | (132,298) | (132,298) | (132,298) | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 132,298 | 146,019 | 146,019 | 146,019 | 146,019 | 146,019 | 146,019 | ||||||||||||||||||||||||||||
歸屬於母公司業主之權益合計 | 5,492,278 | 77.38% | 5,412,907 | 74.08% | 5,316,769 | 74.97% | 5,565,605 | 80.41% | 5,488,058 | 77.58% | 5,408,369 | 74.04% | 5,307,752 | 75.43% | 5,513,155 | 80.69% | 5,432,012 | 76.97% | 5,410,826 | 72.38% | 5,339,844 | 73.01% | 5,475,939 | 79.34% | 5,355,508 | 78.06% | 5,228,256 | 73.52% | 5,114,201 | 74.83% | 5,311,089 | 80.86% | 5,263,318 | 78.47% | 5,101,409 | 73.65% | 4,956,972 | 76.2% | 5,191,100 | 81.83% | 5,108,634 | 78.99% | 5,022,188 | 72.6% | 5,206,550 | 78.13% | 5,155,940 | 5,146,413 | 5,077,069 | 5,199,710 | 5,112,353 | 5,060,612 | 4,986,200 | 5,204,777 | 5,170,112 | 5,151,202 | 5,055,177 | 5,136,066 | 5,057,888 | 5,008,752 | 4,942,094 | 5,041,957 | 5,030,064 | 4,966,375 | 4,886,550 | 5,042,484 | 5,055,176 | 4,957,922 | 5,337,977 | 5,543,721 | 5,518,071 | 5,427,133 | 5,351,228 | 5,661,208 | ||||||||||||||||||||||||||||
非控制權益 | 45,364 | 0.64% | 44,624 | 0.61% | 44,613 | 0.63% | 46,289 | 0.67% | 46,580 | 0.66% | 45,256 | 0.62% | 44,687 | 0.64% | 47,021 | 0.69% | 46,420 | 0.66% | 44,892 | 0.6% | 44,326 | 0.61% | 46,208 | 0.67% | 45,647 | 0.67% | 44,431 | 0.62% | 43,962 | 0.64% | 46,394 | 0.71% | 45,669 | 0.68% | 44,402 | 0.64% | 43,768 | 0.67% | 45,996 | 0.73% | 45,333 | 0.7% | 44,000 | 0.64% | 43,388 | 0.65% | 60,497 | 59,888 | 58,701 | 58,073 | 60,271 | 58,533 | 57,863 | 57,240 | 56,566 | 59,059 | 58,559 | 57,827 | 57,752 | 57,061 | 55,649 | 56,077 | 55,385 | 60,379 | 58,965 | 57,716 | 61,785 | 61,072 | 54,131 | 52,827 | 55,891 | 55,618 | 53,885 | 52,631 | ||||||||||||||||||||||||||||
權益總計 | 5,537,642 | 78.02% | 5,457,531 | 74.69% | 5,361,382 | 75.6% | 5,611,894 | 81.08% | 5,534,638 | 78.24% | 5,453,625 | 74.66% | 5,352,439 | 76.07% | 5,560,176 | 81.38% | 5,478,432 | 77.63% | 5,455,718 | 72.98% | 5,384,170 | 73.62% | 5,522,147 | 80.01% | 5,401,155 | 78.73% | 5,272,687 | 74.14% | 5,158,163 | 75.48% | 5,357,483 | 81.57% | 5,308,987 | 79.15% | 5,145,811 | 74.29% | 5,000,740 | 76.88% | 5,237,096 | 82.56% | 5,153,967 | 79.69% | 5,066,188 | 73.24% | 5,249,938 | 78.78% | 5,216,437 | 5,206,301 | 5,135,770 | 5,257,783 | 5,172,624 | 5,119,145 | 5,044,063 | 5,262,017 | 5,226,678 | 5,210,261 | 5,113,736 | 5,193,893 | 5,115,640 | 5,065,813 | 4,997,743 | 5,098,034 | 5,085,449 | 5,026,754 | 4,945,515 | 5,100,200 | 5,116,961 | 5,018,994 | 5,392,108 | 5,596,548 | 5,573,962 | 5,482,751 | 5,405,113 | 5,713,839 | ||||||||||||||||||||||||||||
負債及權益總計 | 7,097,646 | 100% | 7,307,114 | 100% | 7,092,238 | 100% | 6,921,679 | 100% | 7,073,946 | 100% | 7,304,303 | 100% | 7,036,271 | 100% | 6,832,257 | 100% | 7,056,860 | 100% | 7,476,013 | 100% | 7,313,428 | 100% | 6,901,569 | 100% | 6,860,723 | 100% | 7,111,525 | 100% | 6,834,258 | 100% | 6,567,985 | 100% | 6,707,151 | 100% | 6,926,910 | 100% | 6,504,922 | 100% | 6,343,563 | 100% | 6,467,286 | 100% | 6,917,201 | 100% | 6,664,087 | 100% | 6,511,193 | 6,710,970 | 6,978,583 | 6,688,387 | 6,507,917 | 6,509,903 | 6,871,621 | 6,707,558 | 6,654,817 | 6,738,145 | 7,064,914 | 6,776,408 | 6,657,565 | 6,663,286 | 6,965,272 | 6,740,138 | ||||||||||||||||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||||
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 10,182,744 | 0.14% | 10,182,744 | 0.14% | 10,182,744 | 0.14% | 10,182,744 | 0.15% | 10,182,744 | 0.14% | 10,182,744 | 0.14% | 10,182,744 | 0.14% | 10,182,744 | 0.15% | 10,182,744 | 0.14% | 10,182,744 | 0.14% | 10,182,744 | 0.14% | 10,182,744 | 0.15% | 10,182,744 | 0.15% | 10,182,744 | 0.14% | 10,182,744 | 0.15% | 10,182,744 | 0.16% | 10,182,744 | 0.15% | 10,182,744 | 0.15% | 10,182,744 | 0.16% | 10,182,744 | 0.16% | 10,182,744 | 0.16% | 10,182,744 | 0.15% | 10,182,744 | 0.15% | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 10,182,744 | 11,979,701 | 11,979,701 | 11,979,701 | 11,979,701 | 11,979,701 | 11,979,701 |
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
三洋電(1614) 截至2024年第3季「資產總額」總計約為NT$70.98億元,相較上一季減少約NT$-2.09億元、相較去年年末增加約NT$1.76億元
三洋電(1614) 2024年第3季財報顯示公司「資產總額」約NT$70.98億元;負債總額約NT$15.6億元、為資產總額的21.98%;權益總額約NT$55.38億元、為資產總額的78.02%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$73.07億元;負債總額約NT$18.5億元、為資產總額的25.31%;權益總額約NT$54.58億元、為資產總額的74.69%。
今年第3季相較上一季「資產總額」增加約NT$-2.09億元。
對比去年年末
去年年末的「資產總額」則為NT$69.22億元;負債總額約NT$13.1億元、為資產總額的18.92%;權益總額約NT$56.12億元、為資產總額的81.08%。
今年第3季相較去年年末「資產總額」增加約NT$1.76億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 7,097,646 | 100% | 7,307,114 | 100% | 7,092,238 | 100% | 6,921,679 | 100% | 7,073,946 | 100% | 7,304,303 | 100% | 7,036,271 | 100% | 6,832,257 | 100% | 7,056,860 | 100% | 7,476,013 | 100% | 7,313,428 | 100% | 6,901,569 | 100% | 6,860,723 | 100% | 7,111,525 | 100% | 6,834,258 | 100% | 6,567,985 | 100% | 6,707,151 | 100% | 6,926,910 | 100% | 6,504,922 | 100% | 6,343,563 | 100% | 6,467,286 | 100% | 6,917,201 | 100% | 6,664,087 | 100% | 6,511,193 | 100% | 6,710,970 | 100% | 6,978,583 | 100% | 6,688,387 | 100% | 6,507,917 | 100% | 6,509,903 | 100% | 6,871,621 | 100% | 6,707,558 | 100% | 6,654,817 | 100% | 6,738,145 | 100% | 7,064,914 | 100% | 6,776,408 | 100% | 6,657,565 | 100% | 6,663,286 | 100% | 6,965,272 | 100% | 6,740,138 | 100% | 6,812,618 | 100% |
負債總額 | 1,560,004 | 21.98% | 1,849,583 | 25.31% | 1,730,856 | 24.4% | 1,309,785 | 18.92% | 1,539,308 | 21.76% | 1,850,678 | 25.34% | 1,683,832 | 23.93% | 1,272,081 | 18.62% | 1,578,428 | 22.37% | 2,020,295 | 27.02% | 1,929,258 | 26.38% | 1,379,422 | 19.99% | 1,459,568 | 21.27% | 1,838,838 | 25.86% | 1,676,095 | 24.52% | 1,210,502 | 18.43% | 1,398,164 | 20.85% | 1,781,099 | 25.71% | 1,504,182 | 23.12% | 1,106,467 | 17.44% | 1,313,319 | 20.31% | 1,851,013 | 26.76% | 1,414,149 | 21.22% | 1,294,756 | 19.89% | 1,504,669 | 22.42% | 1,842,813 | 26.41% | 1,430,604 | 21.39% | 1,335,293 | 20.52% | 1,390,758 | 21.36% | 1,827,558 | 26.6% | 1,445,541 | 21.55% | 1,428,139 | 21.46% | 1,527,884 | 22.68% | 1,951,178 | 27.62% | 1,582,515 | 23.35% | 1,541,925 | 23.16% | 1,597,473 | 23.97% | 1,967,529 | 28.25% | 1,642,104 | 24.36% | 1,716,454 | 25.2% |
權益總額 | 5,537,642 | 78.02% | 5,457,531 | 74.69% | 5,361,382 | 75.6% | 5,611,894 | 81.08% | 5,534,638 | 78.24% | 5,453,625 | 74.66% | 5,352,439 | 76.07% | 5,560,176 | 81.38% | 5,478,432 | 77.63% | 5,455,718 | 72.98% | 5,384,170 | 73.62% | 5,522,147 | 80.01% | 5,401,155 | 78.73% | 5,272,687 | 74.14% | 5,158,163 | 75.48% | 5,357,483 | 81.57% | 5,308,987 | 79.15% | 5,145,811 | 74.29% | 5,000,740 | 76.88% | 5,237,096 | 82.56% | 5,153,967 | 79.69% | 5,066,188 | 73.24% | 5,249,938 | 78.78% | 5,216,437 | 80.11% | 5,206,301 | 77.58% | 5,135,770 | 73.59% | 5,257,783 | 78.61% | 5,172,624 | 79.48% | 5,119,145 | 78.64% | 5,044,063 | 73.4% | 5,262,017 | 78.45% | 5,226,678 | 78.54% | 5,210,261 | 77.32% | 5,113,736 | 72.38% | 5,193,893 | 76.65% | 5,115,640 | 76.84% | 5,065,813 | 76.03% | 4,997,743 | 71.75% | 5,098,034 | 75.64% | 5,096,164 | 74.8% |
流動資產
三洋電(1614) 截至2024年第3季「流動資產」總計約為NT$28.23億元,相較上一季減少約NT$-1.84億元、相較去年年末增加約NT$2.73億元
三洋電(1614) 2024年第3季財報顯示公司「流動資產」總計約NT$28.23億元、約佔整體資產的39.78%。
對比上一季
上一季流動資產總計約NT$30.08億元、約佔整體資產的41.16%。今年第3季相較上一季減少約NT$-1.84億元。
對比去年年末
去年年末流動資產則為NT$25.51億元、約佔整體資產的36.85%。今年第3季相較去年年末增加約NT$2.73億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,823,497 | 39.78% | 3,007,830 | 41.16% | 2,722,435 | 38.39% | 2,550,765 | 36.85% | 2,674,561 | 37.81% | 2,893,929 | 39.62% | 2,602,085 | 36.98% | 2,391,826 | 35.01% | 2,645,255 | 37.48% | 2,979,380 | 39.85% | 2,825,649 | 38.64% | 2,530,065 | 36.66% | 2,523,785 | 36.79% | 2,739,911 | 38.53% | 2,458,943 | 35.98% | 2,196,061 | 33.44% | 2,289,136 | 34.13% | 2,504,322 | 36.15% | 2,067,101 | 31.78% | 1,886,286 | 29.74% | 2,003,706 | 30.98% | 2,435,548 | 35.21% | 2,177,396 | 32.67% | 2,018,983 | 31.01% | 2,206,183 | 32.87% | 2,459,327 | 35.24% | 2,185,077 | 32.67% | 2,039,862 | 31.34% | 2,035,998 | 31.28% | 2,381,284 | 34.65% | 2,220,428 | 33.1% | 2,148,937 | 32.29% | 2,108,120 | 31.29% | 2,425,841 | 34.34% | 2,121,746 | 31.31% | 1,986,607 | 29.84% | 2,050,797 | 30.78% | 2,355,491 | 33.82% | 2,185,562 | 32.43% | 2,235,932 | 32.82% |
非流動資產
三洋電(1614) 截至2024年第3季「非流動資產」總計約為NT$42.74億元,相較上一季減少約NT$-2,514萬元、相較去年年末減少約NT$-9,676萬元
三洋電(1614) 2024年第3季財報顯示公司「非流動資產」總計約NT$42.74億元、約佔整體資產的60.22%。
對比上一季
上一季非流動資產總計約NT$42.99億元、約佔整體資產的58.84%。今年第3季相較上一季減少約NT$-2,514萬元。
對比去年年末
去年年末非流動資產則為NT$43.71億元、約佔整體資產的63.15%。今年第3季相較去年年末減少約NT$-9,676萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 4,274,149 | 60.22% | 4,299,284 | 58.84% | 4,369,803 | 61.61% | 4,370,914 | 63.15% | 4,399,385 | 62.19% | 4,410,374 | 60.38% | 4,434,186 | 63.02% | 4,440,431 | 64.99% | 4,411,605 | 62.52% | 4,496,633 | 60.15% | 4,487,779 | 61.36% | 4,371,504 | 63.34% | 4,336,938 | 63.21% | 4,371,614 | 61.47% | 4,375,315 | 64.02% | 4,371,924 | 66.56% | 4,418,015 | 65.87% | 4,422,588 | 63.85% | 4,437,821 | 68.22% | 4,457,277 | 70.26% | 4,463,580 | 69.02% | 4,481,653 | 64.79% | 4,486,691 | 67.33% | 4,492,210 | 68.99% | 4,504,787 | 67.13% | 4,519,256 | 64.76% | 4,503,310 | 67.33% | 4,468,055 | 68.66% | 4,473,905 | 68.72% | 4,490,337 | 65.35% | 4,487,130 | 66.9% | 4,505,880 | 67.71% | 4,630,025 | 68.71% | 4,639,073 | 65.66% | 4,654,662 | 68.69% | 4,670,958 | 70.16% | 4,612,489 | 69.22% | 4,609,781 | 66.18% | 4,554,576 | 67.57% | 4,576,686 | 67.18% |
流動負債
三洋電(1614) 截至2024年第3季「流動負債」總計約為NT$10.96億元,相較上一季減少約NT$-2.96億元、相較去年年末增加約NT$2.59億元
三洋電(1614) 2024年第3季財報顯示公司「流動負債」總計約NT$10.96億元、約佔整體資產的15.45%。
對比上一季
上一季流動負債總計約NT$13.93億元、約佔整體資產的19.06%。今年第3季相較上一季減少約NT$-2.96億元。
對比去年年末
去年年末流動負債則為NT$8.37億元、約佔整體資產的12.1%。今年第3季相較去年年末增加約NT$2.59億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 1,096,270 | 15.45% | 1,392,532 | 19.06% | 1,278,378 | 18.03% | 837,413 | 12.1% | 1,070,353 | 15.13% | 1,391,781 | 19.05% | 1,233,151 | 17.53% | 809,287 | 11.85% | 1,119,758 | 15.87% | 1,568,545 | 20.98% | 1,486,870 | 20.33% | 929,480 | 13.47% | 1,020,795 | 14.88% | 1,408,118 | 19.8% | 1,251,668 | 18.31% | 782,965 | 11.92% | 975,877 | 14.55% | 1,365,124 | 19.71% | 1,096,069 | 16.85% | 685,137 | 10.8% | 876,260 | 13.55% | 1,412,618 | 20.42% | 965,496 | 14.49% | 651,582 | 10.01% | 871,752 | 12.99% | 1,212,114 | 17.37% | 801,147 | 11.98% | 683,965 | 10.51% | 741,495 | 11.39% | 1,179,663 | 17.17% | 787,026 | 11.73% | 751,122 | 11.29% | 845,801 | 12.55% | 1,267,246 | 17.94% | 902,068 | 13.31% | 780,891 | 11.73% | 844,929 | 12.68% | 1,223,538 | 17.57% | 900,607 | 13.36% | 928,899 | 13.63% |
非流動負債
三洋電(1614) 截至2024年第3季「非流動負債」總計約為NT$4.64億元,相較上一季增加約NT$668萬元、相較去年年末減少約NT$-864萬元
三洋電(1614) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.64億元、約佔整體資產的6.53%。
對比上一季
上一季非流動負債總計約NT$4.57億元、約佔整體資產的6.25%。今年第3季相較上一季增加約NT$668萬元。
對比去年年末
去年年末非流動負債則為NT$4.72億元、約佔整體資產的6.82%。今年第3季相較去年年末減少約NT$-864萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 463,734 | 6.53% | 457,051 | 6.25% | 452,478 | 6.38% | 472,372 | 6.82% | 468,955 | 6.63% | 458,897 | 6.28% | 450,681 | 6.41% | 462,794 | 6.77% | 458,670 | 6.5% | 451,750 | 6.04% | 442,388 | 6.05% | 449,942 | 6.52% | 438,773 | 6.4% | 430,720 | 6.06% | 424,427 | 6.21% | 427,537 | 6.51% | 422,287 | 6.3% | 415,975 | 6.01% | 408,113 | 6.27% | 421,330 | 6.64% | 437,059 | 6.76% | 438,395 | 6.34% | 448,653 | 6.73% | 643,174 | 9.88% | 632,917 | 9.43% | 630,699 | 9.04% | 629,457 | 9.41% | 651,328 | 10.01% | 649,263 | 9.97% | 647,895 | 9.43% | 658,515 | 9.82% | 677,017 | 10.17% | 682,083 | 10.12% | 683,932 | 9.68% | 680,447 | 10.04% | 761,034 | 11.43% | 752,544 | 11.29% | 743,991 | 10.68% | 741,497 | 11% | 787,555 | 11.56% |
權益
三洋電(1614) 截至2024年第3季「權益」總計約為NT$55.38億元,相較上一季增加約NT$8,011萬元、相較去年年末減少約NT$-7,425萬元
三洋電(1614) 2024年第3季財報顯示公司「權益」總計約NT$55.38億元、約佔整體資產的78.02%。
對比上一季
上一季權益總計約NT$54.58億元、約佔整體資產的74.69%。今年第3季相較上一季增加約NT$8,011萬元。
對比去年年末
去年年末權益則為NT$56.12億元、約佔整體資產的81.08%。今年第3季相較去年年末減少約NT$-7,425萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 5,537,642 | 78.02% | 5,457,531 | 74.69% | 5,361,382 | 75.6% | 5,611,894 | 81.08% | 5,534,638 | 78.24% | 5,453,625 | 74.66% | 5,352,439 | 76.07% | 5,560,176 | 81.38% | 5,478,432 | 77.63% | 5,455,718 | 72.98% | 5,384,170 | 73.62% | 5,522,147 | 80.01% | 5,401,155 | 78.73% | 5,272,687 | 74.14% | 5,158,163 | 75.48% | 5,357,483 | 81.57% | 5,308,987 | 79.15% | 5,145,811 | 74.29% | 5,000,740 | 76.88% | 5,237,096 | 82.56% | 5,153,967 | 79.69% | 5,066,188 | 73.24% | 5,249,938 | 78.78% | 5,216,437 | 80.11% | 5,206,301 | 77.58% | 5,135,770 | 73.59% | 5,257,783 | 78.61% | 5,172,624 | 79.48% | 5,119,145 | 78.64% | 5,044,063 | 73.4% | 5,262,017 | 78.45% | 5,226,678 | 78.54% | 5,210,261 | 77.32% | 5,113,736 | 72.38% | 5,193,893 | 76.65% | 5,115,640 | 76.84% | 5,065,813 | 76.03% | 4,997,743 | 71.75% | 5,098,034 | 75.64% | 5,096,164 | 74.8% |
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