1762
32.95
TWD+0.15 (0.46%)
2025.03.14收盤
中化生－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 196,800 | 4.04% | 213,074 | 4.27% | 123,460 | 2.36% | 269,569 | 5.21% | 185,837 | 3.69% | 304,386 | 6.18% | 285,156 | 5.69% | 300,614 | 6.59% | 311,650 | 7.04% | 286,819 | 6.52% | 399,313 | 8.72% | 195,250 | 4.46% | 223,768 | 5.28% | 199,661 | 5.28% | 200,951 | 6.05% | 148,625 | 4.72% | 194,400 | 6.51% | 331,777 | 10.79% | 113,750 | 3.3% | 101,220 | 2.94% | 96,010 | 2.88% | 154,382 | 4.6% | 97,429 | 2.95% | 106,367 | 3.3% | 104,409 | 3.3% | 168,582 | 5.04% | 173,616 | 5.23% | 155,995 | 4.52% | 168,800 | 4.82% | 89,076 | 3.34% | 120,753 | 4.54% | 143,080 | 5.25% | 138,866 | 5.06% | 117,434 | 4.29% | 208,655 | 7.28% | 190,266 | 6.63% | 159,931 | 5.85% | 171,450 | 6.3% | 156,020 | 5.62% | 221,456 | 6.9% | 153,516 | 4.85% | 212,000 | 6.85% | 197,625 | 6.37% | 211,485 | 6.96% | 197,474 | 6.5% | 189,889 | 6.27% | 178,130 | 5.85% | 229,195 | 7.47% | 209,797 | 6.73% | 238,041 | 7.45% | 177,023 | 7.25% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 143 | 0% | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 161 | 0% | 574 | 0.01% | 0 | 0% | 275 | 0.01% | 11 | 0% | 28 | 0% | 40 | 0% | 88 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21 | 0% | 644 | 0.02% | 0 | 0% | 112 | 0% | 452 | 0.01% | 304 | 0.01% | 5,588 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 0 | 0% | 77 | 0% | 0 | 0% | 29 | 0% | 0 | 0% | 7 | 0% | 132 | 0% | 110 | 0% | 318 | 0.01% | 138 | 0% | 480 | 0.01% | 225 | 0.01% | 378 | 0.01% | 301 | 0.01% | 344 | 0.01% | 0 | 0% | 1,667 | 0.05% | 564 | 0.02% | 345 | 0.01% | 1,155 | 0.03% | 774 | 0.02% | 687 | 0.02% | 666 | 0.02% | 543 | 0.02% | 896 | 0.03% | 1,638 | 0.05% | 1,787 | 0.05% | 2,911 | 0.08% | 360 | 0.01% | 1,385 | 0.05% | 621 | 0.02% | 3,425 | 0.12% | 2,425 | 0.09% | 1,073 | 0.04% | 1,054 | 0.04% | 874 | 0.03% | 614 | 0.02% | 1,275 | 0.05% | 1,445 | 0.05% | 3,690 | 0.12% | 3,871 | 0.13% | 3,035 | 0.1% | 1,374 | 0.05% | 3,921 | 0.13% | 3,706 | 0.12% | 3,105 | 0.1% | 2,822 | 0.09% | 2,164 | 0.07% | 1,869 | 0.06% | 1,635 | 0.07% | ||
| 應收帳款淨額 | 242,367 | 4.98% | 190,876 | 3.82% | 285,093 | 5.46% | 234,933 | 4.54% | 250,969 | 4.98% | 351,655 | 7.14% | 423,024 | 8.44% | 292,676 | 6.41% | 288,744 | 6.52% | 316,149 | 7.18% | 333,024 | 7.27% | 355,923 | 8.12% | 337,599 | 7.97% | 294,176 | 7.78% | 222,420 | 6.7% | 315,610 | 10.03% | 95,865 | 3.21% | 165,911 | 5.4% | 119,983 | 3.48% | 125,268 | 3.64% | 123,279 | 3.69% | 140,155 | 4.18% | 170,751 | 5.16% | 105,404 | 3.27% | 90,183 | 2.85% | 170,276 | 5.09% | 106,874 | 3.22% | 220,956 | 6.41% | 203,549 | 5.81% | 108,620 | 4.07% | 102,088 | 3.84% | 160,584 | 5.89% | 197,183 | 7.19% | 127,483 | 4.66% | 145,697 | 5.08% | 226,071 | 7.88% | 123,025 | 4.5% | 144,715 | 5.32% | 184,418 | 6.64% | 101,438 | 3.16% | 89,135 | 2.82% | 44,184 | 1.43% | 94,592 | 3.05% | 103,048 | 3.39% | 74,079 | 2.44% | 119,734 | 3.95% | 123,141 | 4.05% | 128,424 | 4.19% | 212,540 | 6.82% | 277,203 | 8.68% | 182,469 | 7.47% |
| 應收帳款－關係人淨額 | 10,341 | 0.21% | 12,679 | 0.25% | 14,581 | 0.28% | 13,161 | 0.25% | 8,208 | 0.16% | 16,040 | 0.33% | 13,544 | 0.27% | 8,593 | 0.19% | 23,976 | 0.54% | 25,742 | 0.58% | 15,660 | 0.34% | 23,477 | 0.54% | 34,905 | 0.82% | 38,636 | 1.02% | 30,084 | 0.91% | 41,952 | 1.33% | 54,132 | 1.81% | 34,710 | 1.13% | 31,975 | 0.93% | 24,293 | 0.71% | 20,920 | 0.63% | 24,989 | 0.74% | 23,709 | 0.72% | 26,449 | 0.82% | 26,759 | 0.85% | 25,059 | 0.75% | 23,145 | 0.7% | 16,531 | 0.48% | 13,914 | 0.4% | 15,629 | 0.59% | 14,486 | 0.54% | 12,555 | 0.46% | 6,374 | 0.23% | 15,914 | 0.58% | 15,153 | 0.53% | 2,327 | 0.08% | 2,384 | 0.09% | 776 | 0.03% | 1,645 | 0.06% | 12,395 | 0.39% | 6,126 | 0.19% | 5,759 | 0.19% | 5,018 | 0.16% | 2,057 | 0.07% | 3,143 | 0.1% | 3,536 | 0.12% | 8,568 | 0.28% | 5,834 | 0.19% | 2,890 | 0.09% | 1,395 | 0.04% | 5,444 | 0.22% |
| 其他應收款 | 2,493 | 0.05% | 1,571 | 0.03% | 12,141 | 0.23% | 8,697 | 0.17% | 16,075 | 0.32% | 939 | 0.02% | 14,885 | 0.3% | 10,037 | 0.22% | 16,240 | 0.37% | 58,749 | 1.33% | 16,944 | 0.37% | 16,127 | 0.37% | 26,296 | 0.62% | 48,723 | 1.29% | 14,963 | 0.45% | 9,653 | 0.31% | 11,611 | 0.39% | 45,251 | 1.47% | 21,191 | 0.61% | 20,908 | 0.61% | 5,590 | 0.17% | 23,533 | 0.7% | 7,110 | 0.21% | 5,447 | 0.17% | 6,331 | 0.2% | 5,191 | 0.16% | 7,217 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 0 | 0% | 184 | 0% | 675 | 0.01% | 307 | 0.01% | 506 | 0.01% | 0 | 0% | 0 | 0% | 818 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21 | 0% | 22 | 0% | 22 | 0% | 22 | 0% | 431 | 0.01% | 2,157 | 0.06% | 2,158 | 0.06% | 2,155 | 0.07% | 2,076 | 0.06% | 1,711 | 0.05% | 1,712 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,042,457 | 21.42% | 1,154,923 | 23.12% | 1,331,468 | 25.48% | 1,211,026 | 23.42% | 1,106,172 | 21.96% | 841,867 | 17.09% | 826,136 | 16.48% | 819,953 | 17.97% | 765,348 | 17.28% | 725,713 | 16.49% | 767,251 | 16.76% | 753,850 | 17.21% | 710,346 | 16.77% | 598,890 | 15.83% | 501,937 | 15.12% | 481,244 | 15.29% | 482,974 | 16.17% | 392,332 | 12.76% | 398,024 | 11.54% | 412,184 | 11.99% | 329,496 | 9.87% | 275,956 | 8.23% | 318,937 | 9.64% | 362,398 | 11.25% | 349,498 | 11.06% | 295,916 | 8.84% | 322,721 | 9.73% | 335,604 | 9.73% | 409,310 | 11.69% | 439,528 | 16.48% | 396,036 | 14.88% | 401,754 | 14.74% | 376,443 | 13.73% | 449,355 | 16.43% | 462,430 | 16.14% | 430,647 | 15% | 458,374 | 16.76% | 418,437 | 15.39% | 445,287 | 16.04% | 438,321 | 13.67% | 470,277 | 14.87% | 414,717 | 13.4% | 391,967 | 12.64% | 340,243 | 11.19% | 389,412 | 12.81% | 378,996 | 12.5% | 388,324 | 12.76% | 366,986 | 11.97% | 348,263 | 11.17% | 349,906 | 10.96% | 411,647 | 16.85% |
| 預付款項 | 50,602 | 1.04% | 59,373 | 1.19% | 75,964 | 1.45% | 49,815 | 0.96% | 90,957 | 1.81% | 25,338 | 0.51% | 24,691 | 0.49% | 16,080 | 0.35% | 11,355 | 0.26% | 12,395 | 0.28% | 50,503 | 1.1% | 11,971 | 0.27% | 12,522 | 0.3% | 7,922 | 0.21% | 9,573 | 0.29% | 4,132 | 0.13% | 5,999 | 0.2% | 4,647 | 0.15% | 8,208 | 0.24% | 2,480 | 0.07% | 3,363 | 0.1% | 5,670 | 0.17% | 6,160 | 0.19% | 4,987 | 0.15% | 6,083 | 0.19% | 6,064 | 0.18% | 8,499 | 0.26% | 5,265 | 0.15% | 6,516 | 0.19% | 7,896 | 0.3% | 13,182 | 0.5% | 3,532 | 0.13% | 3,640 | 0.13% | 3,023 | 0.11% | 3,240 | 0.11% | 525 | 0.02% | 3,470 | 0.13% | 5,587 | 0.21% | 4,484 | 0.16% | 673 | 0.02% | 3,840 | 0.12% | 9,347 | 0.3% | 6,104 | 0.2% | 2,605 | 0.09% | 7,639 | 0.25% | 2,756 | 0.09% | 3,938 | 0.13% | 2,086 | 0.07% | 3,296 | 0.11% | 2,805 | 0.09% | 11,592 | 0.47% |
| 流動資產合計 | 1,545,221 | 31.75% | 1,633,254 | 32.7% | 1,843,459 | 35.28% | 1,787,783 | 34.57% | 1,658,764 | 32.94% | 1,540,253 | 31.26% | 1,587,483 | 31.67% | 1,448,991 | 31.75% | 1,417,423 | 32.01% | 1,425,885 | 32.4% | 1,582,833 | 34.57% | 1,357,078 | 30.98% | 1,345,661 | 31.77% | 1,190,025 | 31.46% | 980,229 | 29.52% | 1,001,602 | 31.83% | 845,647 | 28.32% | 976,317 | 31.76% | 693,829 | 20.12% | 687,581 | 19.99% | 582,274 | 17.44% | 633,205 | 18.88% | 626,938 | 18.95% | 613,794 | 19.05% | 585,517 | 18.53% | 937,249 | 28.01% | 907,406 | 27.36% | 1,027,116 | 29.79% | 1,077,207 | 30.76% | 932,040 | 34.94% | 656,819 | 24.67% | 728,768 | 26.74% | 740,815 | 27.02% | 728,646 | 26.64% | 851,125 | 29.7% | 864,494 | 30.12% | 769,748 | 28.15% | 758,705 | 27.9% | 813,407 | 29.3% | 1,236,995 | 38.57% | 750,164 | 23.72% | 699,447 | 22.6% | 709,050 | 22.87% | 667,371 | 21.95% | 683,353 | 22.48% | 709,943 | 23.42% | 713,791 | 23.46% | 741,325 | 24.18% | 788,231 | 25.27% | 877,938 | 27.49% | 795,858 | 32.58% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 21,619 | 0.44% | 28,893 | 0.58% | 39,121 | 0.75% | 32,856 | 0.64% | 28,601 | 0.57% | 30,284 | 0.61% | 40,943 | 0.82% | 33,317 | 0.73% | 27,128 | 0.61% | 23,535 | 0.53% | 25,974 | 0.57% | 26,726 | 0.61% | 24,666 | 0.58% | 24,246 | 0.64% | 24,206 | 0.73% | 32,456 | 1.03% | 31,706 | 1.06% | 31,046 | 1.01% | 24,513 | 0.71% | 28,160 | 0.82% | 29,592 | 0.89% | 31,032 | 0.93% | 33,250 | 1.01% | 29,978 | 0.93% | 31,036 | 0.98% | 29,072 | 0.87% | 30,601 | 0.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 973,801 | 20.01% | 983,339 | 19.69% | 964,288 | 18.45% | 961,625 | 18.59% | 949,361 | 18.85% | 992,644 | 20.15% | 1,008,568 | 20.12% | 964,937 | 21.14% | 942,532 | 21.28% | 937,671 | 21.3% | 988,146 | 21.58% | 1,032,860 | 23.58% | 1,005,827 | 23.75% | 801,298 | 21.18% | 596,677 | 17.97% | 511,434 | 16.25% | 508,933 | 17.04% | 505,123 | 16.43% | 491,499 | 14.25% | 478,894 | 13.93% | 470,936 | 14.11% | 433,937 | 12.94% | 394,356 | 11.92% | 325,381 | 10.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,214,424 | 45.5% | 2,241,394 | 44.88% | 2,265,856 | 43.36% | 2,284,333 | 44.17% | 2,269,602 | 45.07% | 2,251,958 | 45.7% | 2,277,409 | 45.43% | 1,960,581 | 42.96% | 1,967,993 | 44.44% | 1,943,670 | 44.16% | 1,886,528 | 41.21% | 1,866,152 | 42.6% | 1,751,059 | 41.34% | 1,685,047 | 44.54% | 1,638,957 | 49.36% | 1,539,251 | 48.91% | 1,535,361 | 51.41% | 1,500,256 | 48.81% | 2,178,163 | 63.16% | 2,180,308 | 63.4% | 2,191,549 | 65.65% | 2,191,803 | 65.34% | 2,193,024 | 66.3% | 2,195,594 | 68.16% | 2,212,893 | 70.04% | 2,225,798 | 66.51% | 2,222,226 | 67% | 2,242,930 | 65.05% | 2,256,446 | 64.43% | 1,566,962 | 58.74% | 1,836,954 | 69.01% | 1,837,806 | 67.43% | 1,844,476 | 67.27% | 1,850,324 | 67.65% | 1,847,692 | 64.48% | 1,838,916 | 64.06% | 1,807,751 | 66.12% | 1,810,801 | 66.59% | 1,807,688 | 65.13% | 1,815,786 | 56.61% | 2,249,643 | 71.14% | 2,237,989 | 72.31% | 2,229,846 | 71.91% | 2,210,931 | 72.72% | 2,204,758 | 72.53% | 2,188,025 | 72.19% | 2,194,474 | 72.13% | 2,188,382 | 71.37% | 2,194,250 | 70.36% | 2,195,756 | 68.76% | 1,510,179 | 61.82% |
| 使用權資產 | 7,243 | 0.15% | 8,104 | 0.16% | 9,226 | 0.18% | 7,781 | 0.15% | 4,272 | 0.08% | 2,205 | 0.04% | 2,651 | 0.05% | 3,234 | 0.07% | 3,871 | 0.09% | 3,576 | 0.08% | 4,031 | 0.09% | 2,313 | 0.05% | 2,902 | 0.07% | 2,955 | 0.08% | 2,417 | 0.07% | 3,110 | 0.1% | 3,844 | 0.13% | 3,963 | 0.13% | 4,723 | 0.14% | 5,418 | 0.16% | 6,240 | 0.19% | 6,449 | 0.19% | 7,003 | 0.21% | 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 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 10,700 | 0.22% | 10,700 | 0.21% | 10,700 | 0.2% | 10,700 | 0.21% | 10,700 | 0.21% | 10,700 | 0.22% | 10,700 | 0.21% | 10,700 | 0.23% | 10,700 | 0.24% | 10,700 | 0.24% | 10,700 | 0.23% | 10,700 | 0.24% | 10,700 | 0.25% | 10,700 | 0.28% | 10,700 | 0.32% | 10,700 | 0.34% | 10,700 | 0.36% | 10,700 | 0.35% | 10,700 | 0.31% | 10,700 | 0.31% | 10,700 | 0.32% | 10,700 | 0.32% | 10,700 | 0.32% | 10,700 | 0.33% | 10,700 | 0.34% | 10,700 | 0.32% | 10,700 | 0.32% | 10,700 | 0.31% | 10,700 | 0.31% | 10,700 | 0.4% | 10,700 | 0.4% | 10,700 | 0.39% | 10,700 | 0.39% | 10,700 | 0.39% | 10,700 | 0.37% | 10,700 | 0.37% | 10,700 | 0.39% | 10,700 | 0.39% | 10,700 | 0.39% | 10,700 | 0.33% | 10,700 | 0.34% | 10,700 | 0.35% | 10,700 | 0.35% | 10,700 | 0.35% | 10,700 | 0.35% | 10,700 | 0.35% | 10,700 | 0.35% | 10,700 | 0.35% | 10,700 | 0.34% | 10,700 | 0.34% | 10,700 | 0.44% |
| 無形資產 | 4,613 | 0.09% | 4,704 | 0.09% | 4,689 | 0.09% | 5,559 | 0.11% | 6,504 | 0.13% | 6,138 | 0.12% | 6,660 | 0.13% | 7,533 | 0.17% | 1,531 | 0.03% | 1,364 | 0.03% | 1,522 | 0.03% | 1,803 | 0.04% | 2,133 | 0.05% | 1,811 | 0.05% | 1,591 | 0.05% | 1,293 | 0.04% | 1,290 | 0.04% | 1,082 | 0.04% | 972 | 0.03% | 1,250 | 0.04% | 1,680 | 0.05% | 1,756 | 0.05% | 1,972 | 0.06% | 2,193 | 0.07% | 2,383 | 0.08% | 2,505 | 0.07% | 2,914 | 0.09% | 3,185 | 0.09% | 1,872 | 0.05% | 1,373 | 0.05% | 1,586 | 0.06% | 214 | 0.01% | 218 | 0.01% | 306 | 0.01% | 590 | 0.02% | 1,297 | 0.05% | 1,130 | 0.04% | 1,045 | 0.04% | 1,118 | 0.04% | 1,452 | 0.05% | 1,787 | 0.06% | 1,775 | 0.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| 遞延所得稅資產 | 37,386 | 0.77% | 25,497 | 0.51% | 24,502 | 0.47% | 20,440 | 0.4% | 27,000 | 0.54% | 18,598 | 0.38% | 14,606 | 0.29% | 20,135 | 0.44% | 27,485 | 0.62% | 21,531 | 0.49% | 19,327 | 0.42% | 24,480 | 0.56% | 17,594 | 0.42% | 15,642 | 0.41% | 14,844 | 0.45% | 16,758 | 0.53% | 18,479 | 0.62% | 17,193 | 0.56% | 16,525 | 0.48% | 19,075 | 0.55% | 20,853 | 0.62% | 21,510 | 0.64% | 20,332 | 0.61% | 20,511 | 0.64% | 18,676 | 0.59% | 16,286 | 0.49% | 18,546 | 0.56% | 14,787 | 0.43% | 15,325 | 0.44% | 15,247 | 0.57% | 15,381 | 0.58% | 13,076 | 0.48% | 12,298 | 0.45% | 11,799 | 0.43% | 18,197 | 0.64% | 17,291 | 0.6% | 21,106 | 0.77% | 20,271 | 0.75% | 20,430 | 0.74% | 13,822 | 0.43% | 17,056 | 0.54% | 16,365 | 0.53% | 21,545 | 0.69% | 21,221 | 0.7% | 17,375 | 0.57% | 18,569 | 0.61% | 19,699 | 0.65% | 19,789 | 0.65% | 19,589 | 0.63% | 18,307 | 0.57% | 21,661 | 0.89% |
| 其他非流動資產 | 51,902 | 1.07% | 58,583 | 1.17% | 63,861 | 1.22% | 60,574 | 1.17% | 81,348 | 1.62% | 74,597 | 1.51% | 64,343 | 1.28% | 114,716 | 2.51% | 29,803 | 0.67% | 33,583 | 0.76% | 59,163 | 1.29% | 58,649 | 1.34% | 75,314 | 1.78% | 51,426 | 1.36% | 50,817 | 1.53% | 30,536 | 0.97% | 30,425 | 1.02% | 28,276 | 0.92% | 27,816 | 0.81% | 27,461 | 0.8% | 24,556 | 0.74% | 24,292 | 0.72% | 20,220 | 0.61% | 23,267 | 0.72% | 25,511 | 0.81% | 25,241 | 0.75% | 26,167 | 0.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 3,321,688 | 68.25% | 3,361,214 | 67.3% | 3,382,243 | 64.72% | 3,383,868 | 65.43% | 3,377,388 | 67.06% | 3,387,124 | 68.74% | 3,425,880 | 68.33% | 3,115,153 | 68.25% | 3,011,043 | 67.99% | 2,975,630 | 67.6% | 2,995,391 | 65.43% | 3,023,683 | 69.02% | 2,890,195 | 68.23% | 2,593,125 | 68.54% | 2,340,209 | 70.48% | 2,145,538 | 68.17% | 2,140,738 | 71.68% | 2,097,639 | 68.24% | 2,754,911 | 79.88% | 2,751,266 | 80.01% | 2,756,106 | 82.56% | 2,721,479 | 81.12% | 2,680,857 | 81.05% | 2,607,624 | 80.95% | 2,573,775 | 81.47% | 2,409,159 | 71.99% | 2,409,454 | 72.64% | 2,420,809 | 70.21% | 2,424,814 | 69.24% | 1,735,389 | 65.06% | 2,005,063 | 75.33% | 1,996,874 | 73.26% | 2,001,260 | 72.98% | 2,006,408 | 73.36% | 2,014,264 | 70.3% | 2,006,139 | 69.88% | 1,964,463 | 71.85% | 1,960,630 | 72.1% | 1,962,282 | 70.7% | 1,970,468 | 61.43% | 2,411,914 | 76.28% | 2,395,365 | 77.4% | 2,391,886 | 77.13% | 2,372,784 | 78.05% | 2,356,609 | 77.52% | 2,320,993 | 76.58% | 2,328,683 | 76.54% | 2,325,120 | 75.82% | 2,330,457 | 74.73% | 2,315,614 | 72.51% | 1,647,118 | 67.42% |
| 資產總計 | 4,866,909 | 100% | 4,994,468 | 100% | 5,225,702 | 100% | 5,171,651 | 100% | 5,036,152 | 100% | 4,927,377 | 100% | 5,013,363 | 100% | 4,564,144 | 100% | 4,428,466 | 100% | 4,401,515 | 100% | 4,578,224 | 100% | 4,380,761 | 100% | 4,235,856 | 100% | 3,783,150 | 100% | 3,320,438 | 100% | 3,147,140 | 100% | 2,986,385 | 100% | 3,073,956 | 100% | 3,448,740 | 100% | 3,438,847 | 100% | 3,338,380 | 100% | 3,354,684 | 100% | 3,307,795 | 100% | 3,221,418 | 100% | 3,159,292 | 100% | 3,346,408 | 100% | 3,316,860 | 100% | 3,447,925 | 100% | 3,502,021 | 100% | 2,667,429 | 100% | 2,661,882 | 100% | 2,725,642 | 100% | 2,742,075 | 100% | 2,735,054 | 100% | 2,865,389 | 100% | 2,870,633 | 100% | 2,734,211 | 100% | 2,719,335 | 100% | 2,775,689 | 100% | 3,207,463 | 100% | 3,162,078 | 100% | 3,094,812 | 100% | 3,100,936 | 100% | 3,040,155 | 100% | 3,039,962 | 100% | 3,030,936 | 100% | 3,042,474 | 100% | 3,066,445 | 100% | 3,118,688 | 100% | 3,193,552 | 100% | 2,442,976 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 300,000 | 6.16% | 300,000 | 6.01% | 500,000 | 9.57% | 500,000 | 9.67% | 350,000 | 6.95% | 120,000 | 2.44% | 300,000 | 5.98% | 100,000 | 2.19% | 150,000 | 3.39% | 0 | 0% | 220,000 | 4.81% | 150,000 | 3.42% | 370,000 | 8.73% | 150,000 | 3.96% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,000 | 2.9% | 70,000 | 2.04% | 230,000 | 6.89% | 290,000 | 8.64% | 100,000 | 3.02% | 150,000 | 4.66% | 70,000 | 2.22% | 350,000 | 10.46% | 328,957 | 9.92% | 242,376 | 7.03% | 388,416 | 11.09% | 160,000 | 6% | 110,000 | 4.13% | 210,000 | 7.7% | 190,000 | 6.93% | 90,000 | 3.29% | 230,000 | 8.03% | 190,000 | 6.62% | 215,000 | 7.86% | 205,000 | 7.54% | 315,000 | 11.35% | 220,000 | 6.86% | 820,000 | 25.93% | 145,000 | 4.69% | 655,000 | 21.12% | 175,000 | 5.76% | 355,000 | 11.68% | 225,000 | 7.42% | 275,000 | 9.04% | 175,000 | 5.71% | 80,000 | 2.57% | 170,000 | 5.32% | 160,000 | 6.55% |
| 應付短期票券 | 0 | 0% | 119,861 | 2.29% | 49,949 | 0.99% | 99,965 | 1.99% | 49,943 | 1.13% | 219,770 | 4.8% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 189,779 | 5.5% | 219,740 | 6.39% | 79,933 | 2.39% | 69,897 | 2.08% | 159,885 | 4.83% | 79,956 | 2.48% | 39,943 | 1.26% | 109,966 | 3.29% | 159,815 | 4.82% | 249,902 | 7.25% | 219,886 | 6.28% | 219,694 | 8.24% | 169,871 | 6.38% | 169,898 | 6.23% | 219,805 | 8.02% | 219,891 | 8.04% | 169,732 | 5.92% | 189,866 | 6.61% | 189,737 | 6.94% | 189,810 | 6.98% | 219,696 | 7.92% | 189,795 | 5.92% | 159,738 | 5.05% | 89,898 | 2.9% | 89,978 | 2.9% | 69,916 | 2.3% | 69,964 | 2.3% | 69,907 | 2.31% | 69,917 | 2.3% | 89,964 | 2.93% | 119,832 | 3.84% | 39,985 | 1.25% | 39,949 | 1.64% | ||||||||||||||||
| 合約負債－流動 | 105,402 | 2.17% | 100,196 | 2.01% | 19,136 | 0.37% | 15,908 | 0.31% | 24,839 | 0.49% | 23,509 | 0.48% | 22,871 | 0.46% | 53,948 | 1.18% | 55,537 | 1.25% | 7,473 | 0.17% | 72,994 | 1.59% | 73,988 | 1.69% | 36,898 | 0.87% | 6,083 | 0.16% | 4,433 | 0.13% | 3,657 | 0.12% | 55,114 | 1.85% | 82,337 | 2.68% | 56,191 | 1.63% | 61,640 | 1.79% | 15,986 | 0.48% | 4,878 | 0.15% | 3,477 | 0.11% | 1,579 | 0.05% | 2,932 | 0.09% | 2,352 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 1,924 | 0.04% | 0 | 0% | 641 | 0.01% | 1,283 | 0.02% | 1,924 | 0.04% | 1,924 | 0.04% | 641 | 0.01% | 1,283 | 0.03% | 1,924 | 0.04% | 1,924 | 0.04% | 608 | 0.01% | 1,215 | 0.03% | 1,215 | 0.03% | 607 | 0.02% | 608 | 0.02% | 1,215 | 0.04% | 1,216 | 0.04% | 1,688 | 0.05% | 596 | 0.02% | 1,192 | 0.03% | 596 | 0.02% | 603 | 0.02% | 596 | 0.02% | 1,192 | 0.04% | 596 | 0.02% | 596 | 0.02% | 0 | 0% | 345 | 0.01% | 363 | 0.01% | 380 | 0.01% | 0 | 0% | 345 | 0.01% | 1,025 | 0.04% | 0 | 0% | 0 | 0% | 360 | 0.01% | 1,035 | 0.04% | 1,710 | 0.06% | 0 | 0% | 893 | 0.03% | 2,339 | 0.07% | 1,710 | 0.06% | 0 | 0% | 315 | 0.01% | 1,668 | 0.05% | 0 | 0% | 0 | 0% | ||||||||
| 應付帳款 | 42,085 | 0.86% | 48,404 | 0.97% | 50,329 | 0.96% | 103,081 | 1.99% | 81,011 | 1.61% | 84,137 | 1.71% | 113,931 | 2.27% | 143,046 | 3.13% | 83,608 | 1.89% | 129,443 | 2.94% | 97,799 | 2.14% | 77,550 | 1.77% | 113,640 | 2.68% | 99,878 | 2.64% | 63,546 | 1.91% | 96,495 | 3.07% | 67,222 | 2.25% | 95,526 | 3.11% | 75,653 | 2.19% | 77,226 | 2.25% | 73,586 | 2.2% | 60,566 | 1.81% | 62,483 | 1.89% | 60,595 | 1.88% | 75,695 | 2.4% | 97,988 | 2.93% | 87,834 | 2.65% | 55,201 | 1.6% | 75,541 | 2.16% | 60,580 | 2.27% | 58,727 | 2.21% | 70,676 | 2.59% | 46,274 | 1.69% | 61,296 | 2.24% | 81,508 | 2.84% | 62,338 | 2.17% | 64,122 | 2.35% | 69,342 | 2.55% | 114,459 | 4.12% | 88,410 | 2.76% | 78,502 | 2.48% | 70,139 | 2.27% | 84,881 | 2.74% | 58,784 | 1.93% | 60,677 | 2% | 56,569 | 1.87% | 87,627 | 2.88% | 86,899 | 2.83% | 100,728 | 3.23% | 102,776 | 3.22% | 117,364 | 4.8% |
| 其他應付款 | 90,137 | 1.85% | 185,253 | 3.71% | 137,872 | 2.64% | 194,567 | 3.76% | 212,915 | 4.23% | 335,305 | 6.8% | 194,435 | 3.88% | 260,338 | 5.7% | 220,959 | 4.99% | 335,892 | 7.63% | 225,208 | 4.92% | 297,541 | 6.79% | 242,315 | 5.72% | 228,334 | 6.04% | 250,070 | 7.53% | 187,686 | 5.96% | 122,245 | 4.09% | 178,851 | 5.82% | 112,136 | 3.25% | 125,399 | 3.65% | 102,217 | 3.06% | 207,639 | 6.19% | 107,468 | 3.25% | 118,636 | 3.68% | 94,466 | 2.99% | 149,497 | 4.47% | 82,953 | 2.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 4,244 | 0.09% | 23,888 | 0.48% | 19,640 | 0.38% | 10,593 | 0.2% | 15,287 | 0.3% | 56,990 | 1.16% | 86,668 | 1.73% | 49,980 | 1.1% | 50,899 | 1.15% | 75,844 | 1.72% | 56,166 | 1.23% | 31,047 | 0.71% | 26,214 | 0.62% | 46,944 | 1.24% | 125,833 | 3.79% | 106,544 | 3.39% | 86,258 | 2.89% | 90,116 | 2.93% | 15,602 | 0.45% | 15,948 | 0.46% | 11,898 | 0.36% | 16,464 | 0.49% | 21,615 | 0.65% | 12,878 | 0.4% | 10,265 | 0.32% | 6,852 | 0.2% | 3,531 | 0.11% | 12,816 | 0.37% | 4,565 | 0.13% | 1,997 | 0.07% | 16,847 | 0.63% | 15,605 | 0.57% | 11,635 | 0.42% | 21,841 | 0.8% | 24,514 | 0.86% | 24,113 | 0.84% | 8,141 | 0.3% | 3,551 | 0.13% | 1,425 | 0.05% | 17,194 | 0.54% | 0 | 0% | 5,839 | 0.19% | 5,427 | 0.18% | 3,360 | 0.11% | 720 | 0.02% | 14,673 | 0.48% | 33,399 | 1.1% | 25,398 | 0.83% | 20,874 | 0.67% | 12,810 | 0.4% | 28,939 | 1.18% |
| 租賃負債－流動 | 3,091 | 0.06% | 3,258 | 0.07% | 3,370 | 0.06% | 3,362 | 0.07% | 2,417 | 0.05% | 1,971 | 0.04% | 2,062 | 0.04% | 2,541 | 0.06% | 2,188 | 0.05% | 1,914 | 0.04% | 2,010 | 0.04% | 1,320 | 0.03% | 1,705 | 0.04% | 1,773 | 0.05% | 2,035 | 0.06% | 2,252 | 0.07% | 2,528 | 0.08% | 2,493 | 0.08% | 2,648 | 0.08% | 2,657 | 0.08% | 2,736 | 0.08% | 2,593 | 0.08% | 2,572 | 0.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 2,367 | 0.05% | 2,917 | 0.06% | 2,621 | 0.05% | 2,618 | 0.05% | 2,306 | 0.05% | 3,127 | 0.06% | 1,508 | 0.03% | 3,047 | 0.07% | 2,758 | 0.06% | 3,004 | 0.07% | 3,620 | 0.08% | 2,509 | 0.06% | 2,570 | 0.06% | 2,589 | 0.07% | 2,296 | 0.07% | 2,310 | 0.07% | 2,140 | 0.07% | 1,432 | 0.05% | 2,852 | 0.08% | 2,620 | 0.08% | 2,440 | 0.07% | 4,278 | 0.13% | 2,215 | 0.07% | 854 | 0.03% | 1,073 | 0.03% | 4,922 | 0.15% | 4,276 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 130,000 | 3.77% | 160,000 | 4.57% | 60,000 | 2.25% | 80,000 | 3.01% | 30,000 | 1.1% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 1.74% | 0 | 0% | 0 | 0% | 0 | 0% | 90,000 | 2.81% | 100,000 | 3.16% | 100,000 | 3.23% | 112,500 | 3.63% | 125,000 | 4.11% | 87,500 | 2.88% | 0 | 0 | 50,000 | 1.63% | 50,000 | 1.6% | 0 | 0 | |||||||||||||||||||||||||||
| 其他流動負債－其他 | 2,367 | 0.05% | 2,917 | 0.06% | 2,621 | 0.05% | 2,618 | 0.05% | 2,306 | 0.05% | 3,127 | 0.06% | 1,508 | 0.03% | 3,047 | 0.07% | 2,758 | 0.06% | 3,004 | 0.07% | 3,620 | 0.08% | 2,509 | 0.06% | 2,570 | 0.06% | 2,589 | 0.07% | 2,296 | 0.07% | 2,310 | 0.07% | 2,140 | 0.07% | 1,432 | 0.05% | 2,852 | 0.08% | 2,620 | 0.08% | 2,440 | 0.07% | 4,278 | 0.13% | 2,215 | 0.07% | 854 | 0.03% | 1,073 | 0.03% | 4,922 | 0.15% | 4,276 | 0.13% | 6,141 | 0.18% | 3,139 | 0.09% | 4,800 | 0.18% | 5,760 | 0.22% | 3,389 | 0.12% | 3,052 | 0.11% | 2,485 | 0.09% | 5,892 | 0.21% | 3,745 | 0.13% | 1,469 | 0.05% | 3,199 | 0.12% | 4,026 | 0.15% | 3,018 | 0.09% | 7,093 | 0.22% | 6,799 | 0.22% | 4 | 0% | 10,860 | 0.36% | 9,261 | 0.3% | 6,657 | 0.22% | 0 | 0% | ||||||||
| 流動負債合計 | 549,250 | 11.29% | 663,916 | 13.29% | 853,470 | 16.33% | 831,412 | 16.08% | 740,648 | 14.71% | 627,080 | 12.73% | 822,081 | 16.4% | 614,183 | 13.46% | 617,816 | 13.95% | 555,494 | 12.62% | 898,175 | 19.62% | 635,170 | 14.5% | 794,557 | 18.76% | 536,208 | 14.17% | 448,821 | 13.52% | 400,159 | 12.72% | 336,723 | 11.28% | 452,443 | 14.72% | 555,457 | 16.11% | 576,422 | 16.76% | 519,392 | 15.56% | 658,337 | 19.62% | 460,311 | 13.92% | 425,690 | 13.21% | 294,970 | 9.34% | 722,173 | 21.58% | 667,366 | 20.12% | 808,308 | 23.44% | 1,449,918 | 41.4% | 643,575 | 24.13% | 556,778 | 20.92% | 611,558 | 22.44% | 579,189 | 21.12% | 617,395 | 22.57% | 615,104 | 21.47% | 635,101 | 22.12% | 571,354 | 20.9% | 597,978 | 21.99% | 734,609 | 26.47% | 696,094 | 21.7% | 1,255,216 | 39.7% | 581,495 | 18.79% | 1,032,180 | 33.29% | 531,145 | 17.47% | 677,859 | 22.3% | 684,582 | 22.59% | 607,714 | 19.97% | 555,975 | 18.13% | 492,081 | 15.78% | 610,460 | 19.12% | 453,358 | 18.56% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 15,764 | 0.32% | 18,759 | 0.38% | 26,989 | 0.52% | 26,995 | 0.52% | 23,743 | 0.47% | 25,098 | 0.51% | 27,513 | 0.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 700,000 | 14.38% | 700,000 | 14.02% | 700,000 | 13.4% | 700,000 | 13.54% | 700,000 | 13.9% | 700,000 | 14.21% | 500,000 | 9.97% | 500,000 | 10.95% | 450,000 | 10.16% | 600,000 | 13.63% | 450,000 | 9.83% | 600,000 | 13.7% | 400,000 | 9.44% | 200,000 | 5.29% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 600,000 | 17.4% | 600,000 | 17.45% | 596,512 | 17.87% | 496,512 | 14.8% | 567,440 | 17.15% | 567,440 | 17.61% | 567,440 | 17.96% | 567,440 | 16.96% | 567,440 | 17.11% | 567,440 | 16.46% | 40,000 | 1.14% | 70,000 | 2.62% | 100,000 | 3.76% | 100,000 | 3.67% | 180,000 | 6.56% | 130,000 | 4.75% | 130,000 | 4.54% | 130,000 | 4.53% | 130,000 | 4.75% | 110,000 | 4.05% | 0 | 0% | 650,000 | 20.27% | 40,000 | 1.26% | 610,000 | 19.71% | 90,000 | 2.9% | 540,000 | 17.76% | 390,000 | 12.83% | 390,000 | 12.87% | 402,500 | 13.23% | 515,000 | 16.79% | 622,500 | 19.96% | 635,000 | 19.88% | 0 | 0% |
| 遞延所得稅負債 | 259,104 | 5.32% | 259,187 | 5.19% | 259,185 | 4.96% | 258,541 | 5% | 259,879 | 5.16% | 259,843 | 5.27% | 257,364 | 5.13% | 256,221 | 5.61% | 257,596 | 5.82% | 254,179 | 5.77% | 253,914 | 5.55% | 250,299 | 5.71% | 244,978 | 5.78% | 245,027 | 6.48% | 245,495 | 7.39% | 247,499 | 7.86% | 243,983 | 8.17% | 243,621 | 7.93% | 244,841 | 7.1% | 244,584 | 7.11% | 244,483 | 7.32% | 244,650 | 7.29% | 244,141 | 7.38% | 243,863 | 7.57% | 246,758 | 7.81% | 249,391 | 7.45% | 252,800 | 7.62% | 250,380 | 7.26% | 243,698 | 6.96% | 242,614 | 9.1% | 242,438 | 9.11% | 242,651 | 8.9% | 240,076 | 8.76% | 240,042 | 8.78% | 240,959 | 8.41% | 241,472 | 8.41% | 242,048 | 8.85% | 240,952 | 8.86% | 240,266 | 8.66% | 242,229 | 7.55% | 241,168 | 7.63% | 241,243 | 7.8% | 241,992 | 7.8% | 241,736 | 7.95% | 241,250 | 7.94% | 241,547 | 7.97% | 241,791 | 7.95% | 240,953 | 7.86% | 242,363 | 7.77% | 243,248 | 7.62% | 241,683 | 9.89% |
| 租賃負債－非流動 | 4,519 | 0.09% | 5,224 | 0.1% | 6,069 | 0.12% | 4,468 | 0.09% | 1,905 | 0.04% | 266 | 0.01% | 620 | 0.01% | 721 | 0.02% | 1,705 | 0.04% | 1,678 | 0.04% | 2,036 | 0.04% | 1,018 | 0.02% | 1,230 | 0.03% | 1,226 | 0.03% | 434 | 0.01% | 819 | 0.03% | 1,278 | 0.04% | 1,431 | 0.05% | 2,033 | 0.06% | 2,709 | 0.08% | 3,438 | 0.1% | 3,775 | 0.11% | 4,435 | 0.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 非流動負債合計 | 979,387 | 20.12% | 983,170 | 19.69% | 992,243 | 18.99% | 990,004 | 19.14% | 985,527 | 19.57% | 985,207 | 19.99% | 785,497 | 15.67% | 756,942 | 16.58% | 709,301 | 16.02% | 855,857 | 19.44% | 705,950 | 15.42% | 851,317 | 19.43% | 646,208 | 15.26% | 446,253 | 11.8% | 245,929 | 7.41% | 248,318 | 7.89% | 245,261 | 8.21% | 245,052 | 7.97% | 846,874 | 24.56% | 847,293 | 24.64% | 844,433 | 25.29% | 744,937 | 22.21% | 816,538 | 24.69% | 811,825 | 25.2% | 814,720 | 25.79% | 817,407 | 24.43% | 820,816 | 24.75% | 818,396 | 23.74% | 284,274 | 8.12% | 312,880 | 11.73% | 342,704 | 12.87% | 342,917 | 12.58% | 420,342 | 15.33% | 370,308 | 13.54% | 371,225 | 12.96% | 371,738 | 12.95% | 372,314 | 13.62% | 352,864 | 12.98% | 241,280 | 8.69% | 895,443 | 27.92% | 285,662 | 9.03% | 859,733 | 27.78% | 344,356 | 11.1% | 797,992 | 26.25% | 652,086 | 21.45% | 655,878 | 21.64% | 672,121 | 22.09% | 787,085 | 25.67% | 911,751 | 29.24% | 925,925 | 28.99% | 290,789 | 11.9% |
| 負債總計 | 1,528,637 | 31.41% | 1,647,086 | 32.98% | 1,845,713 | 35.32% | 1,821,416 | 35.22% | 1,726,175 | 34.28% | 1,612,287 | 32.72% | 1,607,578 | 32.07% | 1,371,125 | 30.04% | 1,327,117 | 29.97% | 1,411,351 | 32.07% | 1,604,125 | 35.04% | 1,486,487 | 33.93% | 1,440,765 | 34.01% | 982,461 | 25.97% | 694,750 | 20.92% | 648,477 | 20.61% | 581,984 | 19.49% | 697,495 | 22.69% | 1,402,331 | 40.66% | 1,423,715 | 41.4% | 1,363,825 | 40.85% | 1,403,274 | 41.83% | 1,276,849 | 38.6% | 1,237,515 | 38.42% | 1,109,690 | 35.12% | 1,539,580 | 46.01% | 1,488,182 | 44.87% | 1,626,704 | 47.18% | 1,734,192 | 49.52% | 956,455 | 35.86% | 899,482 | 33.79% | 954,475 | 35.02% | 999,531 | 36.45% | 987,703 | 36.11% | 986,329 | 34.42% | 1,006,839 | 35.07% | 943,668 | 34.51% | 950,842 | 34.97% | 975,889 | 35.16% | 1,591,537 | 49.62% | 1,540,878 | 48.73% | 1,441,228 | 46.57% | 1,376,536 | 44.39% | 1,329,137 | 43.72% | 1,329,945 | 43.75% | 1,340,460 | 44.23% | 1,279,835 | 42.07% | 1,343,060 | 43.8% | 1,403,832 | 45.01% | 1,536,385 | 48.11% | 744,147 | 30.46% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 775,600 | 15.94% | 775,600 | 15.53% | 775,600 | 14.84% | 775,600 | 15% | 775,600 | 15.4% | 775,600 | 15.74% | 775,600 | 15.47% | 775,600 | 16.99% | 775,600 | 17.51% | 775,600 | 17.62% | 775,600 | 16.94% | 775,600 | 17.7% | 775,600 | 18.31% | 775,600 | 20.5% | 775,600 | 23.36% | 775,600 | 24.64% | 775,600 | 25.97% | 775,600 | 25.23% | 775,600 | 22.49% | 775,600 | 22.55% | 775,600 | 23.23% | 775,600 | 23.12% | 775,600 | 23.45% | 775,600 | 24.08% | 775,600 | 24.55% | 775,600 | 23.18% | 775,600 | 23.38% | 775,600 | 22.49% | 775,600 | 22.15% | 775,600 | 29.08% | 775,600 | 29.14% | 775,600 | 28.46% | 775,600 | 28.29% | 775,600 | 28.36% | 775,600 | 27.07% | 775,600 | 27.02% | 775,600 | 28.37% | 775,600 | 28.52% | 775,600 | 27.94% | 775,600 | 24.18% | 775,600 | 24.53% | 775,600 | 25.06% | 775,600 | 25.01% | 775,600 | 25.51% | 775,600 | 25.51% | 775,600 | 25.59% | 775,600 | 25.49% | 775,600 | 25.29% | 775,600 | 24.87% | 775,600 | 24.29% | 775,600 | 31.75% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 775,600 | 15.94% | 775,600 | 15.53% | 775,600 | 14.84% | 775,600 | 15% | 775,600 | 15.4% | 775,600 | 15.74% | 775,600 | 15.47% | 775,600 | 16.99% | 775,600 | 17.51% | 775,600 | 17.62% | 775,600 | 16.94% | 775,600 | 17.7% | 775,600 | 18.31% | 775,600 | 20.5% | 775,600 | 23.36% | 775,600 | 24.64% | 775,600 | 25.97% | 775,600 | 25.23% | 775,600 | 22.49% | 775,600 | 22.55% | 775,600 | 23.23% | 775,600 | 23.12% | 775,600 | 23.45% | 775,600 | 24.08% | 775,600 | 24.55% | 775,600 | 23.18% | 775,600 | 23.38% | 775,600 | 22.49% | 775,600 | 22.15% | 775,600 | 29.08% | 775,600 | 29.14% | 775,600 | 28.46% | 775,600 | 28.29% | 775,600 | 28.36% | 775,600 | 27.07% | 775,600 | 27.02% | 775,600 | 28.37% | 775,600 | 28.52% | 775,600 | 27.94% | 775,600 | 24.18% | 775,600 | 24.53% | 775,600 | 25.06% | 775,600 | 25.01% | 775,600 | 25.51% | 775,600 | 25.51% | 775,600 | 25.59% | 775,600 | 25.49% | 775,600 | 25.29% | 775,600 | 24.87% | 775,600 | 24.29% | 775,600 | 31.75% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 333,746 | 6.86% | 333,746 | 6.68% | 333,746 | 6.39% | 333,746 | 6.45% | 333,746 | 6.63% | 333,746 | 6.77% | 333,746 | 6.66% | 333,746 | 7.31% | 333,746 | 7.54% | 333,746 | 7.58% | 333,746 | 7.29% | 333,746 | 7.62% | 333,746 | 7.88% | 333,746 | 8.82% | 333,746 | 10.05% | 333,746 | 10.6% | 333,746 | 11.18% | 333,746 | 10.86% | 333,746 | 9.68% | 333,746 | 9.71% | 333,746 | 10% | 333,746 | 9.95% | 333,746 | 10.09% | 333,746 | 10.36% | 333,746 | 10.56% | 333,746 | 9.97% | 333,746 | 10.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 780 | 0.02% | 780 | 0.02% | 780 | 0.01% | 780 | 0.02% | 780 | 0.02% | 780 | 0.02% | 780 | 0.02% | 577 | 0.01% | 577 | 0.01% | 577 | 0.01% | 577 | 0.01% | 577 | 0.01% | 577 | 0.01% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% |
| 資本公積合計 | 334,526 | 6.87% | 334,526 | 6.7% | 334,526 | 6.4% | 334,526 | 6.47% | 334,526 | 6.64% | 334,526 | 6.79% | 334,526 | 6.67% | 334,323 | 7.32% | 334,323 | 7.55% | 334,323 | 7.6% | 334,323 | 7.3% | 334,323 | 7.63% | 334,323 | 7.89% | 334,323 | 8.84% | 334,323 | 10.07% | 334,323 | 10.62% | 334,323 | 11.19% | 334,323 | 10.88% | 334,323 | 9.69% | 334,323 | 9.72% | 334,323 | 10.01% | 334,323 | 9.97% | 334,323 | 10.11% | 334,323 | 10.38% | 334,323 | 10.58% | 334,323 | 9.99% | 334,323 | 10.08% | 334,323 | 9.7% | 334,323 | 9.55% | 334,323 | 12.53% | 334,323 | 12.56% | 334,323 | 12.27% | 334,323 | 12.19% | 334,323 | 12.22% | 334,323 | 11.67% | 334,323 | 11.65% | 334,323 | 12.23% | 334,323 | 12.29% | 334,323 | 12.04% | 334,323 | 10.42% | 334,323 | 10.57% | 334,323 | 10.8% | 334,323 | 10.78% | 334,323 | 11% | 334,323 | 11% | 334,323 | 11.03% | 334,323 | 10.99% | 334,323 | 10.9% | 334,323 | 10.72% | 334,323 | 10.47% | 334,323 | 13.69% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 348,897 | 7.17% | 348,897 | 6.99% | 322,152 | 6.16% | 322,152 | 6.23% | 322,152 | 6.4% | 322,152 | 6.54% | 273,613 | 5.46% | 273,613 | 5.99% | 273,613 | 6.18% | 273,613 | 6.22% | 226,015 | 4.94% | 226,015 | 5.16% | 226,015 | 5.34% | 171,229 | 4.53% | 171,229 | 5.16% | 171,229 | 5.44% | 171,229 | 5.73% | 171,229 | 5.57% | 159,344 | 4.62% | 159,344 | 4.63% | 159,344 | 4.77% | 159,344 | 4.75% | 135,919 | 4.11% | 135,919 | 4.22% | 135,919 | 4.3% | 135,919 | 4.06% | 127,342 | 3.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 238,771 | 4.91% | 238,771 | 4.78% | 229,344 | 4.39% | 229,344 | 4.43% | 229,344 | 4.55% | 229,344 | 4.65% | 183,296 | 3.66% | 183,296 | 4.02% | 183,296 | 4.14% | 183,296 | 4.16% | 183,296 | 4% | 183,296 | 4.18% | 183,296 | 4.33% | 183,296 | 4.85% | 183,296 | 5.52% | 183,296 | 5.82% | 183,296 | 6.14% | 183,296 | 5.96% | 183,296 | 5.31% | 183,296 | 5.33% | 183,296 | 5.49% | 183,296 | 5.46% | 183,296 | 5.54% | 183,296 | 5.69% | 183,296 | 5.8% | 183,296 | 5.48% | 183,296 | 5.53% | 183,296 | 5.32% | 183,296 | 5.23% | 183,296 | 6.87% | 183,296 | 6.89% | 183,296 | 6.72% | 183,296 | 6.68% | 183,296 | 6.7% | 183,296 | 6.4% | 183,296 | 6.39% | 183,296 | 6.7% | 183,296 | 6.74% | 183,296 | 6.6% | 183,296 | 5.71% | 183,296 | 5.8% | 183,296 | 5.92% | 183,296 | 5.91% | 183,296 | 6.03% | 183,296 | 6.03% | 183,296 | 6.05% | 183,296 | 6.02% | 183,296 | 5.98% | 183,296 | 5.88% | 183,296 | 5.74% | 183,296 | 7.5% |
| 未分配盈餘（或待彌補虧損） | 1,700,907 | 34.95% | 1,709,146 | 34.22% | 1,784,644 | 34.15% | 1,744,089 | 33.72% | 1,700,413 | 33.76% | 1,688,618 | 34.27% | 1,853,907 | 36.98% | 1,672,050 | 36.63% | 1,587,511 | 35.85% | 1,463,442 | 33.25% | 1,463,151 | 31.96% | 1,335,088 | 30.48% | 1,233,524 | 29.12% | 1,291,178 | 34.13% | 1,135,712 | 34.2% | 1,030,235 | 32.74% | 931,738 | 31.2% | 891,629 | 29.01% | 584,061 | 16.94% | 556,306 | 16.18% | 517,498 | 15.5% | 492,001 | 14.67% | 595,032 | 17.99% | 553,954 | 17.2% | 601,009 | 19.02% | 381,258 | 11.39% | 413,661 | 12.47% | 410,290 | 11.9% | 360,598 | 10.3% | 298,461 | 11.19% | 355,470 | 13.35% | 367,379 | 13.48% | 339,429 | 12.38% | 325,488 | 11.9% | 472,546 | 16.49% | 455,031 | 15.85% | 394,945 | 14.44% | 362,927 | 13.35% | 389,987 | 14.05% | 189,322 | 5.9% | 191,314 | 6.05% | 213,010 | 6.88% | 276,168 | 8.91% | 264,356 | 8.7% | 261,202 | 8.59% | 254,369 | 8.39% | 342,904 | 11.27% | 301,136 | 9.82% | 280,184 | 8.98% | 237,101 | 7.42% | 282,380 | 11.56% |
| 保留盈餘合計 | 2,288,575 | 47.02% | 2,296,814 | 45.99% | 2,336,140 | 44.7% | 2,295,585 | 44.39% | 2,251,909 | 44.71% | 2,240,114 | 45.46% | 2,310,816 | 46.09% | 2,128,959 | 46.65% | 2,044,420 | 46.17% | 1,920,351 | 43.63% | 1,872,462 | 40.9% | 1,744,399 | 39.82% | 1,642,835 | 38.78% | 1,645,703 | 43.5% | 1,490,237 | 44.88% | 1,384,760 | 44% | 1,286,263 | 43.07% | 1,246,154 | 40.54% | 926,701 | 26.87% | 898,946 | 26.14% | 860,138 | 25.77% | 834,641 | 24.88% | 914,247 | 27.64% | 873,169 | 27.11% | 920,224 | 29.13% | 700,473 | 20.93% | 724,299 | 21.84% | 720,928 | 20.91% | 671,236 | 19.17% | 609,099 | 22.83% | 660,080 | 24.8% | 671,989 | 24.65% | 644,039 | 23.49% | 630,098 | 23.04% | 746,320 | 26.05% | 728,805 | 25.39% | 668,719 | 24.46% | 636,701 | 23.41% | 662,302 | 23.86% | 461,637 | 14.39% | 463,629 | 14.66% | 485,325 | 15.68% | 538,801 | 17.38% | 526,989 | 17.33% | 523,835 | 17.23% | 517,002 | 17.06% | 587,980 | 19.33% | 546,212 | 17.81% | 525,260 | 16.84% | 482,177 | 15.1% | 510,357 | 20.89% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 285 | 0.01% | (1,814) | -0.04% | (2,952) | -0.06% | (5,929) | -0.11% | (2,239) | -0.04% | (7,032) | -0.14% | (2,697) | -0.05% | (1,493) | -0.03% | 2,919 | 0.07% | 394 | 0.01% | 957 | 0.02% | (4,032) | -0.09% | (4,797) | -0.11% | (4,492) | -0.12% | (2,206) | -0.07% | (2,667) | -0.08% | (4,018) | -0.13% | (5,149) | -0.17% | (3,679) | -0.11% | (2,691) | -0.08% | (1,468) | -0.04% | 1,057 | 0.03% | 1,673 | 0.05% | 224 | 0.01% | (20) | 0% | (19) | 0% | (794) | -0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | (60,714) | -1.25% | (57,744) | -1.16% | (63,325) | -1.21% | (49,547) | -0.96% | (49,819) | -0.99% | (28,118) | -0.57% | (12,460) | -0.25% | (44,556) | -0.98% | (56,344) | -1.27% | (40,878) | -0.93% | (9,541) | -0.21% | 43,794 | 1% | 46,609 | 1.1% | 49,136 | 1.3% | 27,408 | 0.83% | 6,386 | 0.2% | 11,917 | 0.4% | 25,232 | 0.82% | 13,187 | 0.38% | 8,722 | 0.25% | 5,620 | 0.17% | 5,440 | 0.16% | 4,814 | 0.15% | 341 | 0.01% | 19,159 | 0.61% | (3,868) | -0.12% | (5,125) | -0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (60,429) | -1.24% | (59,558) | -1.19% | (66,277) | -1.27% | (55,476) | -1.07% | (52,058) | -1.03% | (35,150) | -0.71% | (15,157) | -0.3% | (46,049) | -1.01% | (53,425) | -1.21% | (40,484) | -0.92% | (8,584) | -0.19% | 39,762 | 0.91% | 41,812 | 0.99% | 44,644 | 1.18% | 25,202 | 0.76% | 3,719 | 0.12% | 7,899 | 0.26% | 20,083 | 0.65% | 9,508 | 0.28% | 6,031 | 0.18% | 4,152 | 0.12% | 6,497 | 0.19% | 6,487 | 0.2% | 565 | 0.02% | 19,139 | 0.61% | (3,887) | -0.12% | (5,919) | -0.18% | (10,023) | -0.29% | (13,755) | -0.39% | (8,346) | -0.31% | (7,904) | -0.3% | (11,039) | -0.41% | (11,714) | -0.43% | (10,266) | -0.38% | (5,249) | -0.18% | (3,018) | -0.11% | (16,329) | -0.6% | (6,291) | -0.23% | (565) | -0.02% | (425) | -0.01% | 3,096 | 0.1% | 13,746 | 0.44% | 15,752 | 0.51% | 14,207 | 0.47% | 16,377 | 0.54% | (3,579) | -0.12% | (2,352) | -0.08% | 169 | 0.01% | 1,397 | 0.04% | (13,236) | -0.41% | 401 | 0.02% |
| 歸屬於母公司業主之權益合計 | 3,338,272 | 68.59% | 3,347,382 | 67.02% | 3,379,989 | 64.68% | 3,350,235 | 64.78% | 3,309,977 | 65.72% | 3,315,090 | 67.28% | 3,405,785 | 67.93% | 3,192,833 | 69.95% | 3,100,918 | 70.02% | 2,989,790 | 67.93% | 2,973,801 | 64.96% | 2,894,084 | 66.06% | 2,794,570 | 65.97% | 2,800,270 | 74.02% | 2,625,362 | 79.07% | 2,498,402 | 79.39% | 2,404,085 | 80.5% | 2,376,160 | 77.3% | 2,046,132 | 59.33% | 2,014,900 | 58.59% | 1,974,213 | 59.14% | 1,951,061 | 58.16% | 2,030,657 | 61.39% | 1,983,657 | 61.58% | 2,049,286 | 64.87% | 1,806,509 | 53.98% | 1,828,303 | 55.12% | 1,820,828 | 52.81% | 1,767,404 | 50.47% | 1,710,676 | 64.13% | 1,762,099 | 66.2% | 1,770,873 | 64.97% | 1,742,248 | 63.54% | 1,729,755 | 63.24% | 1,850,994 | 64.6% | 1,835,710 | 63.95% | 1,762,313 | 64.45% | 1,740,333 | 64% | 1,771,660 | 63.83% | 1,571,135 | 48.98% | 1,576,648 | 49.86% | 1,608,994 | 51.99% | 1,664,476 | 53.68% | 1,651,119 | 54.31% | 1,650,135 | 54.28% | 1,623,346 | 53.56% | 1,695,551 | 55.73% | 1,656,304 | 54.01% | 1,636,580 | 52.48% | 1,578,864 | 49.44% | 1,620,681 | 66.34% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 186 | 0% | 431 | 0.01% | 374 | 0.01% | 298 | 0.01% | 190 | 0% | 521 | 0.01% | 419 | 0.01% | 326 | 0.01% | 261 | 0.01% | 316 | 0.01% | 301 | 0.01% | 277 | 0.01% | 232 | 0.01% | 342 | 0.01% | 349 | 0.01% | 289 | 0.01% | 246 | 0.01% | 316 | 0.01% | 319 | 0.01% | 375 | 0.01% | 393 | 0.01% | 425 | 0.01% | 298 | 0.01% | 301 | 0.01% | 294 | 0.01% | 296 | 0.01% | 17,596 | 0.64% | 28,066 | 0.98% | 28,084 | 0.98% | 28,230 | 1.03% | 28,160 | 1.04% | 28,140 | 1.01% | 44,791 | 1.4% | 44,552 | 1.41% | 44,590 | 1.44% | 59,924 | 1.93% | 59,899 | 1.97% | 59,882 | 1.97% | 67,130 | 2.21% | 67,088 | 2.21% | 67,081 | 2.19% | 78,276 | 2.51% | 78,303 | 2.45% | 78,148 | 3.2% |
| 權益總額 | 3,338,272 | 68.59% | 3,347,382 | 67.02% | 3,379,989 | 64.68% | 3,350,235 | 64.78% | 3,309,977 | 65.72% | 3,315,090 | 67.28% | 3,405,785 | 67.93% | 3,193,019 | 69.96% | 3,101,349 | 70.03% | 2,990,164 | 67.93% | 2,974,099 | 64.96% | 2,894,274 | 66.07% | 2,795,091 | 65.99% | 2,800,689 | 74.03% | 2,625,688 | 79.08% | 2,498,663 | 79.39% | 2,404,401 | 80.51% | 2,376,461 | 77.31% | 2,046,409 | 59.34% | 2,015,132 | 58.6% | 1,974,555 | 59.15% | 1,951,410 | 58.17% | 2,030,946 | 61.4% | 1,983,903 | 61.58% | 2,049,602 | 64.88% | 1,806,828 | 53.99% | 1,828,678 | 55.13% | 1,821,221 | 52.82% | 1,767,829 | 50.48% | 1,710,974 | 64.14% | 1,762,400 | 66.21% | 1,771,167 | 64.98% | 1,742,544 | 63.55% | 1,747,351 | 63.89% | 1,879,060 | 65.58% | 1,863,794 | 64.93% | 1,790,543 | 65.49% | 1,768,493 | 65.03% | 1,799,800 | 64.84% | 1,615,926 | 50.38% | 1,621,200 | 51.27% | 1,653,584 | 53.43% | 1,724,400 | 55.61% | 1,711,018 | 56.28% | 1,710,017 | 56.25% | 1,690,476 | 55.77% | 1,762,639 | 57.93% | 1,723,385 | 56.2% | 1,714,856 | 54.99% | 1,657,167 | 51.89% | 1,698,829 | 69.54% |
| 負債及權益總計 | 4,866,909 | 100% | 4,994,468 | 100% | 5,225,702 | 100% | 5,171,651 | 100% | 5,036,152 | 100% | 4,927,377 | 100% | 5,013,363 | 100% | 4,564,144 | 100% | 4,428,466 | 100% | 4,401,515 | 100% | 4,578,224 | 100% | 4,380,761 | 100% | 4,235,856 | 100% | 3,783,150 | 100% | 3,320,438 | 100% | 3,147,140 | 100% | 2,986,385 | 100% | 3,073,956 | 100% | 3,448,740 | 100% | 3,438,847 | 100% | 3,338,380 | 100% | 3,354,684 | 100% | 3,307,795 | 100% | 3,221,418 | 100% | 3,159,292 | 100% | 3,346,408 | 100% | 3,316,860 | 100% | 3,447,925 | 100% | 3,502,021 | 100% | 2,667,429 | 100% | 2,661,882 | 100% | 2,725,642 | 100% | 2,742,075 | 100% | 2,735,054 | 100% | 2,865,389 | 100% | 2,870,633 | 100% | 2,734,211 | 100% | 2,719,335 | 100% | 2,775,689 | 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% | ||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
中化生(1762) 截至2024年第3季「資產總額」總計約為NT$48.67億元，相較上一季減少約NT$-1.28億元、相較去年年末減少約NT$-3.05億元
中化生(1762) 2024年第3季財報顯示公司「資產總額」約NT$48.67億元；負債總額約NT$15.29億元、為資產總額的31.41%；權益總額約NT$33.38億元、為資產總額的68.59%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$49.94億元；負債總額約NT$16.47億元、為資產總額的32.98%；權益總額約NT$33.47億元、為資產總額的67.02%。
今年第3季相較上一季「資產總額」增加約NT$-1.28億元。
對比去年年末
去年年末的「資產總額」則為NT$51.72億元；負債總額約NT$18.21億元、為資產總額的35.22%；權益總額約NT$33.5億元、為資產總額的64.78%。
今年第3季相較去年年末「資產總額」增加約NT$-3.05億元。
| 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 | % | |
| 資產總額 | 4,866,909 | 100% | 4,994,468 | 100% | 5,225,702 | 100% | 5,171,651 | 100% | 5,036,152 | 100% | 4,927,377 | 100% | 5,013,363 | 100% | 4,564,144 | 100% | 4,428,466 | 100% | 4,401,515 | 100% | 4,578,224 | 100% | 4,380,761 | 100% | 4,235,856 | 100% | 3,783,150 | 100% | 3,320,438 | 100% | 3,147,140 | 100% | 2,986,385 | 100% | 3,073,956 | 100% | 3,448,740 | 100% | 3,438,847 | 100% | 3,338,380 | 100% | 3,354,684 | 100% | 3,307,795 | 100% | 3,221,418 | 100% | 3,159,292 | 100% | 3,346,408 | 100% | 3,316,860 | 100% | 3,447,925 | 100% | 3,502,021 | 100% | 2,667,429 | 100% | 2,661,882 | 100% | 2,725,642 | 100% | 2,742,075 | 100% | 2,735,054 | 100% | 2,865,389 | 100% | 2,870,633 | 100% | 2,734,211 | 100% | 2,719,335 | 100% | 2,775,689 | 100% | 3,207,463 | 100% |
| 負債總額 | 1,528,637 | 31.41% | 1,647,086 | 32.98% | 1,845,713 | 35.32% | 1,821,416 | 35.22% | 1,726,175 | 34.28% | 1,612,287 | 32.72% | 1,607,578 | 32.07% | 1,371,125 | 30.04% | 1,327,117 | 29.97% | 1,411,351 | 32.07% | 1,604,125 | 35.04% | 1,486,487 | 33.93% | 1,440,765 | 34.01% | 982,461 | 25.97% | 694,750 | 20.92% | 648,477 | 20.61% | 581,984 | 19.49% | 697,495 | 22.69% | 1,402,331 | 40.66% | 1,423,715 | 41.4% | 1,363,825 | 40.85% | 1,403,274 | 41.83% | 1,276,849 | 38.6% | 1,237,515 | 38.42% | 1,109,690 | 35.12% | 1,539,580 | 46.01% | 1,488,182 | 44.87% | 1,626,704 | 47.18% | 1,734,192 | 49.52% | 956,455 | 35.86% | 899,482 | 33.79% | 954,475 | 35.02% | 999,531 | 36.45% | 987,703 | 36.11% | 986,329 | 34.42% | 1,006,839 | 35.07% | 943,668 | 34.51% | 950,842 | 34.97% | 975,889 | 35.16% | 1,591,537 | 49.62% |
| 權益總額 | 3,338,272 | 68.59% | 3,347,382 | 67.02% | 3,379,989 | 64.68% | 3,350,235 | 64.78% | 3,309,977 | 65.72% | 3,315,090 | 67.28% | 3,405,785 | 67.93% | 3,193,019 | 69.96% | 3,101,349 | 70.03% | 2,990,164 | 67.93% | 2,974,099 | 64.96% | 2,894,274 | 66.07% | 2,795,091 | 65.99% | 2,800,689 | 74.03% | 2,625,688 | 79.08% | 2,498,663 | 79.39% | 2,404,401 | 80.51% | 2,376,461 | 77.31% | 2,046,409 | 59.34% | 2,015,132 | 58.6% | 1,974,555 | 59.15% | 1,951,410 | 58.17% | 2,030,946 | 61.4% | 1,983,903 | 61.58% | 2,049,602 | 64.88% | 1,806,828 | 53.99% | 1,828,678 | 55.13% | 1,821,221 | 52.82% | 1,767,829 | 50.48% | 1,710,974 | 64.14% | 1,762,400 | 66.21% | 1,771,167 | 64.98% | 1,742,544 | 63.55% | 1,747,351 | 63.89% | 1,879,060 | 65.58% | 1,863,794 | 64.93% | 1,790,543 | 65.49% | 1,768,493 | 65.03% | 1,799,800 | 64.84% | 1,615,926 | 50.38% |
流動資產
中化生(1762) 截至2024年第3季「流動資產」總計約為NT$15.45億元，相較上一季減少約NT$-8,803萬元、相較去年年末減少約NT$-2.43億元
中化生(1762) 2024年第3季財報顯示公司「流動資產」總計約NT$15.45億元、約佔整體資產的31.75%。
對比上一季
上一季流動資產總計約NT$16.33億元、約佔整體資產的32.7%。今年第3季相較上一季減少約NT$-8,803萬元。
對比去年年末
去年年末流動資產則為NT$17.88億元、約佔整體資產的34.57%。今年第3季相較去年年末減少約NT$-2.43億元。
| 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 | 1,545,221 | 31.75% | 1,633,254 | 32.7% | 1,843,459 | 35.28% | 1,787,783 | 34.57% | 1,658,764 | 32.94% | 1,540,253 | 31.26% | 1,587,483 | 31.67% | 1,448,991 | 31.75% | 1,417,423 | 32.01% | 1,425,885 | 32.4% | 1,582,833 | 34.57% | 1,357,078 | 30.98% | 1,345,661 | 31.77% | 1,190,025 | 31.46% | 980,229 | 29.52% | 1,001,602 | 31.83% | 845,647 | 28.32% | 976,317 | 31.76% | 693,829 | 20.12% | 687,581 | 19.99% | 582,274 | 17.44% | 633,205 | 18.88% | 626,938 | 18.95% | 613,794 | 19.05% | 585,517 | 18.53% | 937,249 | 28.01% | 907,406 | 27.36% | 1,027,116 | 29.79% | 1,077,207 | 30.76% | 932,040 | 34.94% | 656,819 | 24.67% | 728,768 | 26.74% | 740,815 | 27.02% | 728,646 | 26.64% | 851,125 | 29.7% | 864,494 | 30.12% | 769,748 | 28.15% | 758,705 | 27.9% | 813,407 | 29.3% | 1,236,995 | 38.57% |
非流動資產
中化生(1762) 截至2024年第3季「非流動資產」總計約為NT$33.22億元，相較上一季減少約NT$-3,953萬元、相較去年年末減少約NT$-6,218萬元
中化生(1762) 2024年第3季財報顯示公司「非流動資產」總計約NT$33.22億元、約佔整體資產的68.25%。
對比上一季
上一季非流動資產總計約NT$33.61億元、約佔整體資產的67.3%。今年第3季相較上一季減少約NT$-3,953萬元。
對比去年年末
去年年末非流動資產則為NT$33.84億元、約佔整體資產的65.43%。今年第3季相較去年年末減少約NT$-6,218萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 3,321,688 | 68.25% | 3,361,214 | 67.3% | 3,382,243 | 64.72% | 3,383,868 | 65.43% | 3,377,388 | 67.06% | 3,387,124 | 68.74% | 3,425,880 | 68.33% | 3,115,153 | 68.25% | 3,011,043 | 67.99% | 2,975,630 | 67.6% | 2,995,391 | 65.43% | 3,023,683 | 69.02% | 2,890,195 | 68.23% | 2,593,125 | 68.54% | 2,340,209 | 70.48% | 2,145,538 | 68.17% | 2,140,738 | 71.68% | 2,097,639 | 68.24% | 2,754,911 | 79.88% | 2,751,266 | 80.01% | 2,756,106 | 82.56% | 2,721,479 | 81.12% | 2,680,857 | 81.05% | 2,607,624 | 80.95% | 2,573,775 | 81.47% | 2,409,159 | 71.99% | 2,409,454 | 72.64% | 2,420,809 | 70.21% | 2,424,814 | 69.24% | 1,735,389 | 65.06% | 2,005,063 | 75.33% | 1,996,874 | 73.26% | 2,001,260 | 72.98% | 2,006,408 | 73.36% | 2,014,264 | 70.3% | 2,006,139 | 69.88% | 1,964,463 | 71.85% | 1,960,630 | 72.1% | 1,962,282 | 70.7% | 1,970,468 | 61.43% |
流動負債
中化生(1762) 截至2024年第3季「流動負債」總計約為NT$5.49億元，相較上一季減少約NT$-1.15億元、相較去年年末減少約NT$-2.82億元
中化生(1762) 2024年第3季財報顯示公司「流動負債」總計約NT$5.49億元、約佔整體資產的11.29%。
對比上一季
上一季流動負債總計約NT$6.64億元、約佔整體資產的13.29%。今年第3季相較上一季減少約NT$-1.15億元。
對比去年年末
去年年末流動負債則為NT$8.31億元、約佔整體資產的16.08%。今年第3季相較去年年末減少約NT$-2.82億元。
| 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 | % | |
| 流動負債 | 549,250 | 11.29% | 663,916 | 13.29% | 853,470 | 16.33% | 831,412 | 16.08% | 740,648 | 14.71% | 627,080 | 12.73% | 822,081 | 16.4% | 614,183 | 13.46% | 617,816 | 13.95% | 555,494 | 12.62% | 898,175 | 19.62% | 635,170 | 14.5% | 794,557 | 18.76% | 536,208 | 14.17% | 448,821 | 13.52% | 400,159 | 12.72% | 336,723 | 11.28% | 452,443 | 14.72% | 555,457 | 16.11% | 576,422 | 16.76% | 519,392 | 15.56% | 658,337 | 19.62% | 460,311 | 13.92% | 425,690 | 13.21% | 294,970 | 9.34% | 722,173 | 21.58% | 667,366 | 20.12% | 808,308 | 23.44% | 1,449,918 | 41.4% | 643,575 | 24.13% | 556,778 | 20.92% | 611,558 | 22.44% | 579,189 | 21.12% | 617,395 | 22.57% | 615,104 | 21.47% | 635,101 | 22.12% | 571,354 | 20.9% | 597,978 | 21.99% | 734,609 | 26.47% | 696,094 | 21.7% |
非流動負債
中化生(1762) 截至2024年第3季「非流動負債」總計約為NT$9.79億元，相較上一季減少約NT$-378萬元、相較去年年末減少約NT$-1,062萬元
中化生(1762) 2024年第3季財報顯示公司「非流動負債」總計約NT$9.79億元、約佔整體資產的20.12%。
對比上一季
上一季非流動負債總計約NT$9.83億元、約佔整體資產的19.69%。今年第3季相較上一季減少約NT$-378萬元。
對比去年年末
去年年末非流動負債則為NT$9.9億元、約佔整體資產的19.14%。今年第3季相較去年年末減少約NT$-1,062萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 979,387 | 20.12% | 983,170 | 19.69% | 992,243 | 18.99% | 990,004 | 19.14% | 985,527 | 19.57% | 985,207 | 19.99% | 785,497 | 15.67% | 756,942 | 16.58% | 709,301 | 16.02% | 855,857 | 19.44% | 705,950 | 15.42% | 851,317 | 19.43% | 646,208 | 15.26% | 446,253 | 11.8% | 245,929 | 7.41% | 248,318 | 7.89% | 245,261 | 8.21% | 245,052 | 7.97% | 846,874 | 24.56% | 847,293 | 24.64% | 844,433 | 25.29% | 744,937 | 22.21% | 816,538 | 24.69% | 811,825 | 25.2% | 814,720 | 25.79% | 817,407 | 24.43% | 820,816 | 24.75% | 818,396 | 23.74% | 284,274 | 8.12% | 312,880 | 11.73% | 342,704 | 12.87% | 342,917 | 12.58% | 420,342 | 15.33% | 370,308 | 13.54% | 371,225 | 12.96% | 371,738 | 12.95% | 372,314 | 13.62% | 352,864 | 12.98% | 241,280 | 8.69% | 895,443 | 27.92% |
權益
中化生(1762) 截至2024年第3季「權益」總計約為NT$33.38億元，相較上一季減少約NT$-911萬元、相較去年年末減少約NT$-1,196萬元
中化生(1762) 2024年第3季財報顯示公司「權益」總計約NT$33.38億元、約佔整體資產的68.59%。
對比上一季
上一季權益總計約NT$33.47億元、約佔整體資產的67.02%。今年第3季相較上一季減少約NT$-911萬元。
對比去年年末
去年年末權益則為NT$33.5億元、約佔整體資產的64.78%。今年第3季相較去年年末減少約NT$-1,196萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 3,338,272 | 68.59% | 3,347,382 | 67.02% | 3,379,989 | 64.68% | 3,350,235 | 64.78% | 3,309,977 | 65.72% | 3,315,090 | 67.28% | 3,405,785 | 67.93% | 3,193,019 | 69.96% | 3,101,349 | 70.03% | 2,990,164 | 67.93% | 2,974,099 | 64.96% | 2,894,274 | 66.07% | 2,795,091 | 65.99% | 2,800,689 | 74.03% | 2,625,688 | 79.08% | 2,498,663 | 79.39% | 2,404,401 | 80.51% | 2,376,461 | 77.31% | 2,046,409 | 59.34% | 2,015,132 | 58.6% | 1,974,555 | 59.15% | 1,951,410 | 58.17% | 2,030,946 | 61.4% | 1,983,903 | 61.58% | 2,049,602 | 64.88% | 1,806,828 | 53.99% | 1,828,678 | 55.13% | 1,821,221 | 52.82% | 1,767,829 | 50.48% | 1,710,974 | 64.14% | 1,762,400 | 66.21% | 1,771,167 | 64.98% | 1,742,544 | 63.55% | 1,747,351 | 63.89% | 1,879,060 | 65.58% | 1,863,794 | 64.93% | 1,790,543 | 65.49% | 1,768,493 | 65.03% | 1,799,800 | 64.84% | 1,615,926 | 50.38% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
