1799
56.2
TWD+0.30 (0.54%)
2025.05.28收盤
易威－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 389,952 | 26.96% | 325,665 | 21.63% | 331,906 | 23.33% | 247,054 | 17.66% | 344,147 | 24.79% | 262,906 | 21.66% | 237,879 | 20.3% | 200,152 | 17.48% | 163,795 | 14.55% | 159,025 | 13.56% | 139,274 | 11.22% | 207,036 | 16.71% | 204,735 | 16.36% | 153,028 | 12.11% | 156,413 | 11.78% | 372,669 | 26.97% | 110,959 | 10.13% | 144,889 | 13.08% | 212,017 | 19.06% | 325,275 | 27.5% | 127,724 | 12.03% | 237,267 | 20.22% | 154,467 | 13.26% | 143,074 | 11.31% | 200,439 | 15.26% | 209,649 | 20.81% | 297,320 | 25.09% | 309,947 | 25.71% | 397,826 | 31.88% | 480,727 | 35.91% | 290,176 | 25.32% | 301,172 | 24.38% | 342,852 | 26.88% | 383,192 | 30.24% | 117,064 | 10.97% | 164,756 | 16.02% | 265,909 | 29.12% | 253,375 | 26.62% | 390,527 | 37.89% | 457,779 | 43.71% | 572,473 | 51.73% | 133,812 | 19.28% | 242,007 | 35.15% | 251,597 | 63.52% | 267,296 | 58.73% | 92,316 | 31.75% | 135,754 | 37.99% | 64,599 | 22.04% | 49,238 | 17.66% | 42,735 | 15.33% | 53,534 | 19.43% | 74,644 | 25.21% | 98,985 | 28.06% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 20,160 | 1.34% | 20,083 | 1.41% | 20,006 | 1.43% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,052 | 1.21% | 15,031 | 1.21% | 15,018 | 1.2% | 15,009 | 1.19% | 15,002 | 1.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 60 | 0.01% | 255 | 0.02% | 270 | 0.02% | 5,068 | 0.4% | 5,064 | 0.47% | 5,060 | 0.49% | 9,518 | 1.04% | 9,401 | 0.99% | 9,639 | 0.94% | 9,270 | 0.89% | 9,296 | 0.84% | 9,415 | 1.36% | 8,990 | 1.31% | 8,892 | 2.24% | 8,892 | 1.95% | 8,837 | 3.04% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | |||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 76,425 | 5.28% | 120,274 | 7.99% | 86,093 | 6.05% | 166,132 | 11.88% | 165,150 | 11.9% | 85,124 | 7.01% | 84,510 | 7.21% | 124,510 | 10.87% | 150,510 | 13.37% | 180,510 | 15.39% | 217,440 | 17.51% | 177,440 | 14.32% | 211,440 | 16.9% | 271,240 | 21.46% | 299,090 | 22.52% | 149,360 | 10.81% | 85,700 | 7.82% | 85,700 | 7.74% | 55,800 | 5.02% | 0 | 0% | 0 | 0% | 51,000 | 4.35% | 51,000 | 4.38% | 51,000 | 4.03% | 51,000 | 3.88% | 51,000 | 5.06% | 51,000 | 4.3% | 2,990 | 0.25% | 2,990 | 0.24% | 0 | 0 | 0 | 0 | 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 | 4,666 | 0.32% | 6,118 | 0.41% | 778 | 0.05% | 799 | 0.06% | 3,306 | 0.24% | 1,888 | 0.16% | 2,950 | 0.25% | 1,665 | 0.15% | 3,310 | 0.29% | 305 | 0.03% | 3,375 | 0.27% | 1,190 | 0.1% | 547 | 0.04% | 4,262 | 0.34% | 2,711 | 0.2% | 1,028 | 0.07% | 877 | 0.08% | 114 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 18 | 0% | 0 | 0% | 1,601 | 0.15% | 146 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 33,281 | 2.3% | 36,332 | 2.41% | 42,664 | 3% | 49,803 | 3.56% | 48,577 | 3.5% | 65,046 | 5.36% | 32,949 | 2.81% | 28,656 | 2.5% | 5,577 | 0.5% | 20,173 | 1.72% | 11,038 | 0.89% | 5,914 | 0.48% | 13,478 | 1.08% | 26,322 | 2.08% | 46,795 | 3.52% | 26,968 | 1.95% | 39,025 | 3.56% | 24,829 | 2.24% | 22,020 | 1.98% | 6,125 | 0.52% | 37,470 | 3.53% | 15,006 | 1.28% | 29,968 | 2.57% | 59,902 | 4.73% | 30,342 | 2.31% | 82,639 | 8.2% | 52,690 | 4.45% | 53,047 | 4.4% | 62,276 | 4.99% | 34,331 | 2.56% | 57,163 | 4.99% | 52,889 | 4.28% | 16,787 | 1.32% | 37,183 | 2.93% | 71,991 | 6.75% | 39,717 | 3.86% | 3,938 | 0.43% | 35,494 | 3.73% | 47,792 | 4.64% | 84,699 | 8.09% | 50,676 | 4.58% | 102,376 | 14.75% | 17,158 | 2.49% | 8,279 | 2.09% | 3,358 | 0.74% | 12,131 | 4.17% | 9,861 | 2.76% | 14,495 | 4.95% | 9,419 | 3.38% | 18,688 | 6.7% | 11,134 | 4.04% | 7,949 | 2.69% | 10,542 | 2.99% |
| 其他應收款 | 15,904 | 1.1% | 15,476 | 1.03% | 2,487 | 0.17% | 1,799 | 0.13% | 1,551 | 0.11% | 1,346 | 0.11% | 2,282 | 0.19% | 2,342 | 0.2% | 3,516 | 0.31% | 3,483 | 0.3% | 3,549 | 0.29% | 2,373 | 0.19% | 2,959 | 0.24% | 3,202 | 0.25% | 7,787 | 0.59% | 5,440 | 0.39% | 45,772 | 4.18% | 846 | 0.08% | 3,095 | 0.28% | 274 | 0.02% | 5,221 | 0.49% | 694 | 0.06% | 1,525 | 0.13% | 3,610 | 0.29% | 3,620 | 0.28% | 9,636 | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 63 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 221,071 | 15.29% | 259,255 | 17.22% | 205,642 | 14.45% | 148,296 | 10.6% | 60,744 | 4.38% | 42,171 | 3.47% | 44,493 | 3.8% | 29,644 | 2.59% | 36,966 | 3.28% | 26,825 | 2.29% | 45,153 | 3.64% | 38,436 | 3.1% | 22,771 | 1.82% | 20,546 | 1.63% | 20,461 | 1.54% | 24,019 | 1.74% | 27,063 | 2.47% | 31,262 | 2.82% | 21,208 | 1.91% | 17,017 | 1.44% | 23,833 | 2.24% | 7,905 | 0.67% | 24,955 | 2.14% | 9,036 | 0.71% | 7,312 | 0.56% | 4,019 | 0.4% | 23,321 | 1.97% | 16,885 | 1.4% | 1,305 | 0.1% | 18,602 | 1.39% | 19,090 | 1.67% | 1,475 | 0.12% | 2,406 | 0.19% | 24,901 | 1.96% | 58,921 | 5.52% | 41,571 | 4.04% | 41,205 | 4.51% | 33,841 | 3.56% | 65,387 | 6.34% | 43,534 | 4.16% | 90,520 | 8.18% | 44,892 | 6.47% | 45,622 | 6.63% | 51,964 | 13.12% | 53,519 | 11.76% | 51,388 | 17.68% | 65,155 | 18.24% | 64,814 | 22.11% | 66,716 | 23.93% | 69,285 | 24.85% | 68,215 | 24.76% | 72,745 | 24.57% | 92,040 | 26.09% |
| 預付款項 | 22,942 | 1.59% | 34,884 | 2.32% | 44,010 | 3.09% | 42,746 | 3.06% | 37,973 | 2.74% | 49,122 | 4.05% | 18,282 | 1.56% | 12,696 | 1.11% | 17,654 | 1.57% | 22,088 | 1.88% | 9,854 | 0.79% | 10,480 | 0.85% | 18,895 | 1.51% | 16,448 | 1.3% | 6,989 | 0.53% | 11,295 | 0.82% | 9,900 | 0.9% | 14,499 | 1.31% | 3,985 | 0.36% | 7,581 | 0.64% | 12,012 | 1.13% | 12,963 | 1.1% | 4,127 | 0.35% | 8,141 | 0.64% | 15,124 | 1.15% | 19,532 | 1.94% | 9,513 | 0.8% | 6,643 | 0.55% | 6,646 | 0.53% | 7,721 | 0.58% | 8,119 | 0.71% | 8,590 | 0.7% | 8,431 | 0.66% | 7,624 | 0.6% | 16,541 | 1.55% | 7,216 | 0.7% | 3,469 | 0.38% | 3,331 | 0.35% | 0 | 0 | 0 | 3,142 | 0.45% | 1,258 | 0.18% | 855 | 0.22% | 1,108 | 0.24% | 4,502 | 1.55% | 13,433 | 3.76% | 15,913 | 5.43% | 19,453 | 6.98% | 17,662 | 6.34% | 17,220 | 6.25% | 16,758 | 5.66% | 17,530 | 4.97% | |||
| 流動資產合計 | 764,291 | 52.84% | 818,196 | 54.35% | 733,695 | 51.57% | 676,667 | 48.37% | 661,480 | 47.65% | 507,635 | 41.82% | 423,377 | 36.12% | 399,697 | 34.91% | 381,360 | 33.88% | 412,441 | 35.16% | 444,767 | 35.82% | 457,932 | 36.96% | 489,875 | 39.16% | 510,089 | 40.36% | 555,280 | 41.81% | 590,842 | 42.76% | 320,929 | 29.3% | 302,921 | 27.35% | 318,907 | 28.67% | 357,054 | 30.19% | 207,042 | 19.5% | 325,617 | 27.75% | 266,792 | 22.9% | 352,307 | 27.84% | 398,385 | 30.33% | 377,987 | 37.51% | 435,300 | 36.74% | 397,789 | 33% | 481,121 | 38.56% | 585,058 | 43.71% | 415,637 | 36.27% | 427,788 | 34.63% | 484,899 | 38.01% | 546,425 | 43.12% | 368,975 | 34.59% | 323,713 | 31.47% | 332,190 | 36.38% | 430,968 | 45.27% | 588,834 | 57.13% | 671,649 | 64.13% | 753,504 | 68.09% | 344,714 | 49.68% | 343,484 | 49.89% | 339,012 | 85.59% | 432,017 | 94.92% | 196,538 | 67.6% | 228,840 | 64.05% | 165,790 | 56.56% | 151,244 | 54.26% | 153,248 | 54.97% | 151,865 | 55.13% | 172,969 | 58.43% | 221,311 | 62.73% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0.01% | 60 | 0.01% | 60 | 0.01% | 60 | 0.01% | 60 | 0% | 60 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 247,229 | 17.09% | 247,914 | 16.47% | 246,841 | 17.35% | 259,083 | 18.52% | 250,864 | 18.07% | 248,072 | 20.44% | 266,786 | 22.76% | 264,532 | 23.1% | 256,864 | 22.82% | 263,911 | 22.5% | 278,536 | 22.44% | 273,792 | 22.1% | 268,036 | 21.42% | 257,183 | 20.35% | 271,670 | 20.46% | 280,327 | 20.29% | 292,392 | 26.7% | 302,920 | 27.35% | 317,440 | 28.54% | 335,928 | 28.41% | 349,684 | 32.94% | 350,911 | 29.9% | 371,056 | 31.85% | 378,039 | 29.88% | 381,637 | 29.05% | 370,445 | 36.76% | 334,528 | 28.23% | 326,383 | 27.08% | 276,244 | 22.14% | 286,439 | 21.4% | 258,620 | 22.57% | 263,929 | 21.36% | 276,678 | 21.69% | 305,675 | 24.12% | 296,280 | 27.77% | 302,789 | 29.43% | 291,543 | 31.93% | 181,735 | 19.09% | 107,347 | 10.41% | 57,762 | 5.52% | 52,227 | 4.72% | 43,898 | 6.33% | 34,340 | 4.99% | 21,212 | 5.36% | 17,769 | 3.9% | 83,041 | 28.56% | 98,883 | 27.68% | 101,282 | 34.55% | 104,084 | 37.34% | 101,679 | 36.47% | 99,025 | 35.95% | 98,182 | 33.16% | 108,541 | 30.77% |
| 使用權資產 | 299,508 | 20.71% | 297,578 | 19.77% | 294,007 | 20.66% | 308,211 | 22.03% | 311,647 | 22.45% | 294,123 | 24.23% | 310,658 | 26.51% | 304,356 | 26.58% | 303,432 | 26.95% | 308,803 | 26.32% | 324,839 | 26.16% | 309,516 | 24.98% | 303,320 | 24.24% | 298,352 | 23.61% | 305,150 | 22.98% | 310,244 | 22.45% | 276,919 | 25.28% | 280,775 | 25.35% | 291,272 | 26.19% | 301,048 | 25.46% | 311,638 | 29.35% | 314,529 | 26.8% | 330,233 | 28.34% | 334,933 | 26.47% | 328,245 | 24.99% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 130,408 | 9.02% | 136,516 | 9.07% | 143,271 | 10.07% | 149,834 | 10.71% | 154,023 | 11.09% | 156,097 | 12.86% | 159,403 | 13.6% | 160,848 | 14.05% | 165,677 | 14.72% | 168,441 | 14.36% | 172,262 | 13.88% | 174,896 | 14.11% | 178,743 | 14.29% | 179,844 | 14.23% | 130,762 | 9.85% | 133,807 | 9.68% | 136,900 | 12.5% | 139,993 | 12.64% | 143,097 | 12.87% | 146,017 | 12.35% | 149,128 | 14.05% | 152,240 | 12.97% | 188,983 | 16.22% | 193,287 | 15.28% | 197,609 | 15.04% | 228,262 | 22.65% | 348,536 | 29.42% | 355,591 | 29.5% | 362,655 | 29.06% | 369,734 | 27.62% | 376,814 | 32.88% | 383,292 | 31.03% | 390,538 | 30.61% | 394,625 | 31.14% | 373,066 | 34.97% | 379,485 | 36.89% | 243,314 | 26.65% | 247,282 | 25.98% | 248,493 | 24.11% | 252,292 | 24.09% | 255,727 | 23.11% | 259,442 | 37.39% | 263,210 | 38.23% | 1,080 | 0.27% | 505 | 0.11% | 530 | 0.18% | 14,317 | 4.01% | 13,822 | 4.72% | 11,259 | 4.04% | 10,453 | 3.75% | 9,626 | 3.49% | 9,493 | 3.21% | 9,273 | 2.63% |
| 其他非流動資產 | 4,820 | 0.33% | 5,043 | 0.34% | 4,884 | 0.34% | 5,134 | 0.37% | 10,167 | 0.73% | 7,797 | 0.64% | 11,787 | 1.01% | 5,451 | 0.48% | 6,836 | 0.61% | 8,669 | 0.74% | 8,271 | 0.67% | 9,848 | 0.79% | 11,098 | 0.89% | 18,442 | 1.46% | 65,084 | 4.9% | 66,434 | 4.81% | 68,165 | 6.22% | 69,862 | 6.31% | 35,725 | 3.21% | 36,727 | 3.11% | 38,293 | 3.61% | 24,446 | 2.08% | 2,153 | 0.18% | 897 | 0.07% | 893 | 0.07% | 23,993 | 2.38% | 58,757 | 4.96% | 66,984 | 5.56% | 65,612 | 5.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 3,866 | 0.27% | 4,071 | 0.27% | 3,930 | 0.28% | 4,029 | 0.29% | 9,049 | 0.65% | 5,837 | 0.48% | 8,499 | 0.73% | 1,064 | 0.09% | 1,188 | 0.11% | 1,716 | 0.15% | 0 | 0% | 307 | 0.02% | 272 | 0.02% | 6,322 | 0.5% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,008 | 0.09% | 1,257 | 0.11% | 0 | 0% | 0 | 0% | 21,537 | 2.14% | 51,472 | 4.34% | 59,150 | 4.91% | 56,098 | 4.5% | 25,323 | 1.89% | 23,085 | 2.01% | 37,966 | 3.07% | 5,131 | 0.4% | 9,844 | 0.78% | 17,882 | 1.68% | 11,290 | 1.1% | 5,323 | 0.58% | 57,191 | 6.01% | 2,972 | 0.83% | 2,444 | 0.83% | 2,444 | 0.88% | 5,418 | 1.97% | 5,709 | 1.93% | 3,979 | 1.13% | ||||||||||||||||||||||||
| 存出保證金 | 954 | 0.07% | 972 | 0.06% | 954 | 0.07% | 1,105 | 0.08% | 1,118 | 0.08% | 1,092 | 0.09% | 1,119 | 0.1% | 917 | 0.08% | 876 | 0.08% | 880 | 0.08% | 896 | 0.07% | 865 | 0.07% | 848 | 0.07% | 841 | 0.07% | 844 | 0.06% | 844 | 0.06% | 854 | 0.08% | 854 | 0.08% | 863 | 0.08% | 875 | 0.07% | 884 | 0.08% | 880 | 0.07% | 896 | 0.08% | 897 | 0.07% | 893 | 0.07% | 3,510 | 0.51% | 4,674 | 0.68% | 4,077 | 1.03% | 4,297 | 0.94% | 4,643 | 1.6% | 3,758 | 1.05% | 3,661 | 1.25% | 3,652 | 1.31% | 3,660 | 1.31% | 3,660 | 1.33% | 3,661 | 1.24% | 3,652 | 1.04% | ||||||||||||||||||||||||||||||||
| 非流動資產合計 | 682,025 | 47.16% | 687,111 | 45.65% | 689,063 | 48.43% | 722,322 | 51.63% | 726,761 | 52.35% | 706,149 | 58.18% | 748,694 | 63.88% | 745,367 | 65.09% | 744,368 | 66.12% | 760,713 | 64.84% | 796,751 | 64.18% | 781,189 | 63.04% | 761,197 | 60.84% | 753,821 | 59.64% | 772,666 | 58.19% | 790,812 | 57.24% | 774,376 | 70.7% | 804,794 | 72.65% | 793,380 | 71.33% | 825,566 | 69.81% | 854,589 | 80.5% | 847,972 | 72.25% | 898,271 | 77.1% | 913,002 | 72.16% | 915,313 | 69.67% | 629,629 | 62.49% | 749,542 | 63.26% | 807,679 | 67% | 766,755 | 61.44% | 753,527 | 56.29% | 730,334 | 63.73% | 807,624 | 65.37% | 790,765 | 61.99% | 720,858 | 56.88% | 697,791 | 65.41% | 705,008 | 68.53% | 580,947 | 63.62% | 520,945 | 54.73% | 441,868 | 42.87% | 375,613 | 35.87% | 353,188 | 31.91% | 349,199 | 50.32% | 344,934 | 50.11% | 57,069 | 14.41% | 23,098 | 5.08% | 94,178 | 32.4% | 128,459 | 35.95% | 127,330 | 43.44% | 127,495 | 45.74% | 125,526 | 45.03% | 123,599 | 44.87% | 123,075 | 41.57% | 131,462 | 37.27% |
| 資產總計 | 1,446,316 | 100% | 1,505,307 | 100% | 1,422,758 | 100% | 1,398,989 | 100% | 1,388,241 | 100% | 1,213,784 | 100% | 1,172,071 | 100% | 1,145,064 | 100% | 1,125,728 | 100% | 1,173,154 | 100% | 1,241,518 | 100% | 1,239,121 | 100% | 1,251,072 | 100% | 1,263,910 | 100% | 1,327,946 | 100% | 1,381,654 | 100% | 1,095,305 | 100% | 1,107,715 | 100% | 1,112,287 | 100% | 1,182,620 | 100% | 1,061,631 | 100% | 1,173,589 | 100% | 1,165,063 | 100% | 1,265,309 | 100% | 1,313,698 | 100% | 1,007,616 | 100% | 1,184,842 | 100% | 1,205,468 | 100% | 1,247,876 | 100% | 1,338,585 | 100% | 1,145,971 | 100% | 1,235,412 | 100% | 1,275,664 | 100% | 1,267,283 | 100% | 1,066,766 | 100% | 1,028,721 | 100% | 913,137 | 100% | 951,913 | 100% | 1,030,702 | 100% | 1,047,262 | 100% | 1,106,692 | 100% | 693,913 | 100% | 688,418 | 100% | 396,081 | 100% | 455,115 | 100% | 290,716 | 100% | 357,299 | 100% | 293,120 | 100% | 278,739 | 100% | 278,774 | 100% | 275,464 | 100% | 296,044 | 100% | 352,773 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 208,904 | 14.44% | 201,086 | 13.36% | 99,506 | 6.99% | 44,450 | 3.18% | 51,809 | 3.73% | 43,270 | 3.56% | 44,150 | 3.77% | 42,820 | 3.74% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 60,000 | 4.73% | 77,229 | 7.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 24,595 | 8.46% | 14,833 | 4.15% | 77,798 | 26.54% | 43,000 | 15.43% | 20,000 | 7.17% | 10,000 | 3.63% | 10,000 | 3.38% | 20,000 | 5.67% | |||||||||||||||||||||||||||
| 合約負債－流動 | 33,209 | 2.3% | 33,744 | 2.24% | 34,490 | 2.42% | 47,518 | 3.4% | 38,798 | 2.79% | 39,799 | 3.28% | 38,048 | 3.25% | 37,139 | 3.24% | 44,634 | 3.96% | 34,188 | 2.91% | 36,012 | 2.9% | 37,777 | 3.05% | 32,214 | 2.57% | 11,748 | 0.93% | 9,805 | 0.74% | 13,723 | 0.99% | 16,164 | 1.48% | 16,233 | 1.47% | 23,592 | 2.12% | 26,457 | 2.24% | 25,345 | 2.39% | 26,176 | 2.23% | 28,004 | 2.4% | 36,623 | 2.89% | 29,908 | 2.28% | 30,570 | 3.03% | 36,258 | 3.06% | 10,638 | 0.88% | 10,452 | 0.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 3,810 | 0.26% | 45,634 | 3.03% | 72,859 | 5.12% | 30,322 | 2.17% | 3,652 | 0.26% | 9,420 | 0.78% | 3,725 | 0.32% | 4,688 | 0.41% | 438 | 0.04% | 2,355 | 0.2% | 2,536 | 0.2% | 534 | 0.04% | 2,245 | 0.18% | 468 | 0.04% | 5,014 | 0.38% | 229 | 0.02% | 7,957 | 0.73% | 396 | 0.04% | 557 | 0.05% | 2,576 | 0.22% | 31,890 | 3% | 11,198 | 0.95% | 24,191 | 2.08% | 15,661 | 1.24% | 2,326 | 0.18% | 23,235 | 2.31% | 29,488 | 2.49% | 20,907 | 1.73% | 7,715 | 0.62% | 30,495 | 2.28% | 24,798 | 2.16% | 37,490 | 3.03% | 5,580 | 0.44% | 8,796 | 0.69% | 46,569 | 4.37% | 23,658 | 2.3% | 7,247 | 0.79% | 2,101 | 0.22% | 28,747 | 2.79% | 29,849 | 2.85% | 56,159 | 5.07% | 35,654 | 5.14% | 9,541 | 1.39% | 512 | 0.13% | 3,264 | 0.72% | 6,687 | 2.3% | 16,818 | 4.71% | 14,203 | 4.85% | 12,641 | 4.54% | 16,241 | 5.83% | 8,874 | 3.22% | 5,171 | 1.75% | 5,136 | 1.46% |
| 其他應付款 | 20,488 | 1.42% | 35,468 | 2.36% | 26,837 | 1.89% | 29,234 | 2.09% | 26,864 | 1.94% | 22,417 | 1.85% | 15,561 | 1.33% | 15,113 | 1.32% | 16,081 | 1.43% | 15,493 | 1.32% | 13,391 | 1.08% | 13,253 | 1.07% | 14,999 | 1.2% | 13,962 | 1.1% | 24,338 | 1.83% | 16,644 | 1.2% | 11,527 | 1.05% | 10,191 | 0.92% | 16,087 | 1.45% | 16,635 | 1.41% | 12,590 | 1.19% | 13,312 | 1.13% | 11,905 | 1.02% | 12,488 | 0.99% | 15,915 | 1.21% | 20,726 | 2.06% | 18,839 | 1.59% | 24,947 | 2.07% | 20,695 | 1.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 991 | 0.07% | 0 | 0% | 12,168 | 1.77% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 23,085 | 1.6% | 20,734 | 1.38% | 18,502 | 1.3% | 16,741 | 1.2% | 16,193 | 1.17% | 12,625 | 1.04% | 11,238 | 0.96% | 9,912 | 0.87% | 11,886 | 1.06% | 11,473 | 0.98% | 11,656 | 0.94% | 10,820 | 0.87% | 10,309 | 0.82% | 9,858 | 0.78% | 9,771 | 0.74% | 9,633 | 0.7% | 9,915 | 0.91% | 9,755 | 0.88% | 9,802 | 0.88% | 9,820 | 0.83% | 9,853 | 0.93% | 9,650 | 0.82% | 9,813 | 0.84% | 9,676 | 0.76% | 9,273 | 0.71% | 0 | 0 | 0 | 0 | 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 | 65,701 | 4.54% | 87,040 | 5.78% | 76 | 0.01% | 53 | 0% | 42 | 0% | 36 | 0% | 831 | 0.07% | 1,178 | 0.1% | 419 | 0.04% | 603 | 0.05% | 548 | 0.04% | 6,620 | 0.53% | 161 | 0.01% | 144 | 0.01% | 136 | 0.01% | 3,165 | 0.23% | 140 | 0.01% | 11,519 | 1.04% | 9,069 | 0.82% | 9,237 | 0.78% | 147 | 0.01% | 101,831 | 8.68% | 101,453 | 8.71% | 101,072 | 7.99% | 100,686 | 7.66% | 100,245 | 9.95% | 106,088 | 8.95% | 10,477 | 0.87% | 18,911 | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 797 | 0.07% | 755 | 0.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,197 | 0.92% | 8,931 | 0.8% | 9,093 | 0.77% | 0 | 0% | 101,687 | 8.66% | 101,304 | 8.7% | 100,922 | 7.98% | 100,540 | 7.65% | 100,158 | 9.94% | 106,013 | 8.95% | 0 | 0 | 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－其他 | 65,701 | 4.54% | 87,040 | 5.78% | 76 | 0.01% | 53 | 0% | 42 | 0% | 36 | 0% | 34 | 0% | 423 | 0.04% | 419 | 0.04% | 603 | 0.05% | 548 | 0.04% | 6,620 | 0.53% | 161 | 0.01% | 144 | 0.01% | 136 | 0.01% | 3,165 | 0.23% | 140 | 0.01% | 1,322 | 0.12% | 138 | 0.01% | 144 | 0.01% | 147 | 0.01% | 144 | 0.01% | 149 | 0.01% | 150 | 0.01% | 146 | 0.01% | 87 | 0.01% | 75 | 0.01% | 1,430 | 0.13% | 1,914 | 0.19% | 1,825 | 0.2% | 679 | 0.07% | 931 | 0.09% | 1,064 | 0.1% | 2,494 | 0.23% | 1,895 | 0.27% | 3,439 | 0.5% | 1,081 | 0.27% | 205 | 0.05% | 106 | 0.04% | 98 | 0.03% | 829 | 0.28% | 290 | 0.1% | 330 | 0.12% | 1,146 | 0.42% | 687 | 0.23% | 3,386 | 0.96% | ||||||||||||||
| 流動負債合計 | 356,188 | 24.63% | 423,706 | 28.15% | 252,270 | 17.73% | 168,318 | 12.03% | 137,358 | 9.89% | 127,567 | 10.51% | 113,553 | 9.69% | 110,850 | 9.68% | 73,458 | 6.53% | 64,112 | 5.46% | 64,143 | 5.17% | 69,004 | 5.57% | 59,928 | 4.79% | 36,180 | 2.86% | 49,064 | 3.69% | 43,394 | 3.14% | 45,703 | 4.17% | 48,094 | 4.34% | 59,107 | 5.31% | 64,725 | 5.47% | 79,825 | 7.52% | 162,167 | 13.82% | 175,366 | 15.05% | 185,154 | 14.63% | 165,797 | 12.62% | 210,565 | 20.9% | 226,754 | 19.14% | 100,850 | 8.37% | 88,811 | 7.12% | 110,591 | 8.26% | 92,583 | 8.08% | 95,270 | 7.71% | 59,519 | 4.67% | 142,419 | 11.24% | 150,595 | 14.12% | 44,653 | 4.34% | 23,014 | 2.52% | 19,757 | 2.08% | 48,730 | 4.73% | 55,152 | 5.27% | 80,457 | 7.27% | 72,754 | 10.48% | 52,018 | 7.56% | 22,592 | 5.7% | 65,609 | 14.42% | 76,734 | 26.39% | 35,475 | 9.93% | 118,534 | 40.44% | 85,391 | 30.63% | 66,031 | 23.69% | 37,898 | 13.76% | 32,399 | 10.94% | 45,779 | 12.98% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 99,397 | 8.25% | 99,017 | 7.93% | 98,638 | 7.37% | 98,259 | 8.57% | 98,010 | 7.93% | 103,361 | 8.1% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 3,560 | 0.3% | 3,632 | 0.32% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,103 | 0.64% | 8,746 | 0.79% | 8,906 | 0.75% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,236 | 0.54% | 10,404 | 0.84% | 18,740 | 1.47% | 22,908 | 1.81% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 345,463 | 23.89% | 342,464 | 22.75% | 335,669 | 23.59% | 349,239 | 24.96% | 349,670 | 25.19% | 330,448 | 27.22% | 348,439 | 29.73% | 339,243 | 29.63% | 335,070 | 29.76% | 338,483 | 28.85% | 352,920 | 28.43% | 333,242 | 26.89% | 323,698 | 25.87% | 315,638 | 24.97% | 320,086 | 24.1% | 322,693 | 23.36% | 286,894 | 26.19% | 288,885 | 26.08% | 297,637 | 26.76% | 305,538 | 25.84% | 314,158 | 29.59% | 314,524 | 26.8% | 328,032 | 28.16% | 330,747 | 26.14% | 321,792 | 24.5% | 0 | 0 | 0 | 0 | 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 | 0 | 0% | 0 | 0% | 87,520 | 6.15% | 136,239 | 9.74% | 142,598 | 10.27% | 131,973 | 10.87% | 44,150 | 3.77% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 113 | 0.01% | 71 | 0.01% | 27 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,103 | 0.59% | 6,786 | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 345,463 | 23.89% | 342,464 | 22.75% | 423,189 | 29.74% | 485,478 | 34.7% | 492,268 | 35.46% | 462,421 | 38.1% | 396,149 | 33.8% | 342,875 | 29.94% | 335,070 | 29.76% | 338,483 | 28.85% | 352,920 | 28.43% | 333,242 | 26.89% | 323,698 | 25.87% | 315,638 | 24.97% | 320,086 | 24.1% | 322,693 | 23.36% | 286,894 | 26.19% | 296,101 | 26.73% | 306,454 | 27.55% | 314,471 | 26.59% | 314,158 | 29.59% | 314,524 | 26.8% | 328,032 | 28.16% | 330,747 | 26.14% | 321,792 | 24.5% | 3,489 | 0.35% | 22,193 | 1.87% | 129,056 | 10.71% | 125,285 | 10.04% | 125,369 | 9.37% | 131,651 | 11.49% | 134,092 | 10.85% | 146,253 | 11.46% | 49,104 | 3.87% | 2,213 | 0.21% | 3,756 | 0.37% | 3,797 | 0.42% | 4,729 | 0.5% | 4,645 | 0.45% | 2,601 | 0.25% | 2,984 | 0.27% | 3,219 | 0.46% | 2,570 | 0.37% | 2,505 | 0.63% | 2,649 | 0.58% | 9,622 | 3.31% | 9,430 | 2.64% | 9,656 | 3.29% | 9,343 | 3.35% | 8,564 | 3.07% | 9,502 | 3.45% | 9,242 | 3.12% | 9,084 | 2.58% |
| 負債總計 | 701,651 | 48.51% | 766,170 | 50.9% | 675,459 | 47.48% | 653,796 | 46.73% | 629,626 | 45.35% | 589,988 | 48.61% | 509,702 | 43.49% | 453,725 | 39.62% | 408,528 | 36.29% | 402,595 | 34.32% | 417,063 | 33.59% | 402,246 | 32.46% | 383,626 | 30.66% | 351,818 | 27.84% | 369,150 | 27.8% | 366,087 | 26.5% | 332,597 | 30.37% | 344,195 | 31.07% | 365,561 | 32.87% | 379,196 | 32.06% | 393,983 | 37.11% | 476,691 | 40.62% | 503,398 | 43.21% | 515,901 | 40.77% | 487,589 | 37.12% | 214,054 | 21.24% | 248,947 | 21.01% | 229,906 | 19.07% | 214,096 | 17.16% | 235,960 | 17.63% | 224,234 | 19.57% | 229,362 | 18.57% | 205,772 | 16.13% | 191,523 | 15.11% | 152,808 | 14.32% | 48,409 | 4.71% | 26,811 | 2.94% | 24,486 | 2.57% | 53,375 | 5.18% | 57,753 | 5.51% | 83,441 | 7.54% | 75,973 | 10.95% | 54,588 | 7.93% | 25,097 | 6.34% | 68,258 | 15% | 86,356 | 29.7% | 44,905 | 12.57% | 128,190 | 43.73% | 94,734 | 33.99% | 74,595 | 26.76% | 47,400 | 17.21% | 41,641 | 14.07% | 54,863 | 15.55% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,246,895 | 86.21% | 1,217,908 | 80.91% | 1,218,658 | 85.65% | 1,218,658 | 87.11% | 1,218,658 | 87.78% | 1,158,658 | 95.46% | 1,143,658 | 97.58% | 1,143,658 | 99.88% | 1,143,658 | 101.59% | 1,143,658 | 97.49% | 1,143,658 | 92.12% | 1,633,797 | 131.85% | 1,633,797 | 130.59% | 1,633,797 | 129.27% | 1,633,797 | 123.03% | 1,633,797 | 118.25% | 1,393,797 | 127.25% | 1,393,797 | 125.83% | 1,393,797 | 125.31% | 1,393,797 | 117.86% | 1,258,427 | 118.54% | 1,258,427 | 107.23% | 1,088,427 | 93.42% | 1,088,427 | 86.02% | 1,088,427 | 82.85% | 988,427 | 98.1% | 988,427 | 83.42% | 988,427 | 82% | 988,427 | 79.21% | 988,427 | 73.84% | 838,427 | 73.16% | 839,027 | 67.91% | 836,277 | 65.56% | 794,114 | 62.66% | 654,114 | 61.32% | 654,114 | 63.59% | 654,114 | 71.63% | 654,114 | 68.72% | 654,114 | 63.46% | 654,114 | 62.46% | 654,114 | 59.11% | 514,114 | 74.09% | 507,814 | 73.77% | 452,814 | 114.32% | 452,814 | 99.49% | 365,894 | 125.86% | 480,440 | 134.46% | 318,440 | 108.64% | 318,200 | 114.16% | 318,200 | 114.14% | 318,200 | 115.51% | 318,200 | 107.48% | 318,200 | 90.2% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,246,895 | 86.21% | 1,217,908 | 80.91% | 1,218,658 | 85.65% | 1,218,658 | 87.11% | 1,218,658 | 87.78% | 1,158,658 | 95.46% | 1,143,658 | 97.58% | 1,143,658 | 99.88% | 1,143,658 | 101.59% | 1,143,658 | 97.49% | 1,143,658 | 92.12% | 1,633,797 | 131.85% | 1,633,797 | 130.59% | 1,633,797 | 129.27% | 1,633,797 | 123.03% | 1,633,797 | 118.25% | 1,393,797 | 127.25% | 1,393,797 | 125.83% | 1,393,797 | 125.31% | 1,393,797 | 117.86% | 1,258,427 | 118.54% | 1,258,427 | 107.23% | 1,088,427 | 93.42% | 1,088,427 | 86.02% | 1,088,427 | 82.85% | 988,427 | 98.1% | 988,427 | 83.42% | 988,427 | 82% | 988,427 | 79.21% | 988,427 | 73.84% | 838,427 | 73.16% | 839,027 | 67.91% | 836,277 | 65.56% | 794,114 | 62.66% | 654,114 | 61.32% | 654,114 | 63.59% | 654,114 | 71.63% | 654,114 | 68.72% | 654,114 | 63.46% | 654,114 | 62.46% | 654,114 | 59.11% | 514,114 | 74.09% | 507,814 | 73.77% | 453,000 | 114.37% | 452,814 | 99.49% | 365,894 | 125.86% | 480,440 | 134.46% | 318,440 | 108.64% | 318,452 | 114.25% | 318,200 | 114.14% | 318,200 | 115.51% | 318,200 | 107.48% | 318,200 | 90.2% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 263,156 | 18.19% | 122,973 | 8.17% | 116,459 | 8.19% | 116,459 | 8.32% | 129,734 | 9.35% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 78,164 | 6.25% | 78,164 | 6.18% | 78,164 | 5.89% | 154,873 | 11.21% | 65,113 | 5.94% | 65,113 | 5.88% | 65,113 | 5.85% | 65,113 | 5.51% | 0 | 0% | 0 | 0% | 3,300 | 0.28% | 3,300 | 0.26% | 3,300 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 250,881 | 20.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－限制員工權利股票 | 9,770 | 0.68% | 9,770 | 0.65% | 18,054 | 1.27% | 18,054 | 1.29% | 18,054 | 1.3% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,228 | 0.63% | 6,628 | 0.54% | 6,628 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 236 | 0.02% | 236 | 0.02% | 35,400 | 2.92% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,596 | 0.93% | 11,596 | 0.92% | 11,596 | 0.87% | 11,596 | 0.84% | 11,596 | 1.06% | 11,596 | 1.05% | 9,722 | 0.87% | 9,722 | 0.82% | 0 | 0% | 0 | 0% | 4,241 | 1.52% | 4,241 | 1.54% | 4,241 | 1.43% | 4,241 | 1.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 273,162 | 18.89% | 132,979 | 8.83% | 134,513 | 9.45% | 134,513 | 9.62% | 147,788 | 10.65% | 35,400 | 2.92% | 0 | 0% | 1,111 | 0.1% | 1,111 | 0.1% | 1,111 | 0.09% | 1,111 | 0.09% | 1,111 | 0.09% | 90,871 | 7.26% | 90,871 | 7.19% | 90,871 | 6.84% | 167,580 | 12.13% | 77,820 | 7.1% | 77,054 | 6.96% | 76,709 | 6.9% | 76,709 | 6.49% | 11,596 | 1.09% | 11,596 | 0.99% | 16,174 | 1.39% | 16,070 | 1.27% | 15,965 | 1.22% | 12,560 | 1.25% | 12,324 | 1.04% | 12,088 | 1% | 262,732 | 21.05% | 262,496 | 19.61% | 143,025 | 12.48% | 141,754 | 11.47% | 819,353 | 64.23% | 767,740 | 60.58% | 638,941 | 59.9% | 637,984 | 62.02% | 637,027 | 69.76% | 636,069 | 66.82% | 635,167 | 61.62% | 634,666 | 60.6% | 634,165 | 57.3% | 329,119 | 47.43% | 312,550 | 45.4% | 136,868 | 34.56% | 136,868 | 30.07% | 12 | 0% | 12 | 0% | 12 | 0% | 61,960 | 22.23% | 61,960 | 22.23% | 61,960 | 22.49% | 61,960 | 20.93% | 61,960 | 17.56% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (811,381) | -56.1% | (654,349) | -43.47% | (633,477) | -44.52% | (626,938) | -44.81% | (618,324) | -44.54% | (570,156) | -46.97% | (525,365) | -44.82% | (495,732) | -43.29% | (471,020) | -41.84% | (422,312) | -36% | (376,601) | -30.33% | (840,961) | -67.87% | (893,394) | -71.41% | (841,211) | -66.56% | (797,634) | -60.07% | (823,914) | -59.63% | (762,472) | -69.61% | (766,758) | -69.22% | (746,236) | -67.09% | (693,467) | -58.64% | (639,137) | -60.2% | (593,346) | -50.56% | (476,339) | -40.89% | (424,669) | -33.56% | (355,451) | -27.06% | (292,895) | -29.07% | (201,269) | -16.99% | (167,037) | -13.86% | (355,385) | -28.48% | (298,054) | -22.27% | (221,751) | -19.35% | (143,168) | -11.59% | (760,125) | -59.59% | (681,241) | -53.76% | (573,571) | -53.77% | (514,676) | -50.03% | (461,255) | -50.51% | (372,211) | -36.11% | (347,569) | -33.19% | (315,082) | -28.47% | (256,527) | -37.26% | (231,113) | -58.35% | (215,760) | -47.41% | (174,376) | -59.98% | (180,406) | -50.49% | (166,588) | -56.83% | (229,245) | -82.24% | (206,130) | -73.94% | (185,826) | -67.46% | (157,472) | -53.19% | (113,323) | -32.12% | ||||
| 保留盈餘合計 | (811,381) | -56.1% | (654,349) | -43.47% | (633,477) | -44.52% | (626,938) | -44.81% | (618,324) | -44.54% | (570,156) | -46.97% | (525,365) | -44.82% | (495,732) | -43.29% | (471,020) | -41.84% | (422,312) | -36% | (376,601) | -30.33% | (840,961) | -67.87% | (893,394) | -71.41% | (841,211) | -66.56% | (797,634) | -60.07% | (823,914) | -59.63% | (762,472) | -69.61% | (766,758) | -69.22% | (746,236) | -67.09% | (693,467) | -58.64% | (639,137) | -60.2% | (593,346) | -50.56% | (476,339) | -40.89% | (424,669) | -33.56% | (355,451) | -27.06% | (292,895) | -29.07% | (201,269) | -16.99% | (167,037) | -13.86% | (355,385) | -28.48% | (298,054) | -22.27% | (221,751) | -19.35% | (143,168) | -11.59% | (760,125) | -59.59% | (681,241) | -53.76% | (573,571) | -53.77% | (514,676) | -50.03% | (461,255) | -50.51% | (423,446) | -44.48% | (372,211) | -36.11% | (347,569) | -33.19% | (315,082) | -28.47% | (275,677) | -39.73% | (256,527) | -37.26% | (231,113) | -58.35% | (215,760) | -47.41% | (174,376) | -59.98% | (180,406) | -50.49% | (166,588) | -56.83% | (208,384) | -74.76% | (185,269) | -66.46% | (164,965) | -59.89% | (136,611) | -46.15% | (92,462) | -26.21% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 32,133 | 2.22% | 27,093 | 1.8% | 18,009 | 1.27% | 24,434 | 1.75% | 20,092 | 1.45% | 7,349 | 0.61% | 22,974 | 1.96% | 16,309 | 1.42% | 14,794 | 1.31% | 16,007 | 1.36% | 22,196 | 1.79% | 8,146 | 0.66% | (164) | -0.01% | (9,801) | -0.78% | (8,667) | -0.65% | (8,672) | -0.63% | 15 | 0% | (101) | -0.01% | 2,309 | 0.21% | 3,813 | 0.32% | 7,630 | 0.72% | 6,152 | 0.52% | 14,675 | 1.26% | 15,090 | 1.19% | 14,245 | 1.08% | 12,899 | 1.28% | 10,459 | 0.88% | 9,479 | 0.79% | (6,499) | -0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (4,003) | -0.28% | (5,021) | -0.33% | (7,508) | -0.53% | (10,384) | -0.74% | (13,260) | -0.96% | (18,438) | -1.52% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (762) | -0.07% | (3,049) | -0.25% | (5,336) | -0.42% | (9,719) | -0.91% | (11,435) | -1.11% | (13,150) | -1.44% | (14,865) | -1.56% | (16,579) | -1.61% | (18,295) | -1.75% | (20,010) | -1.81% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 28,130 | 1.94% | 22,072 | 1.47% | 10,501 | 0.74% | 14,050 | 1% | 6,832 | 0.49% | (11,089) | -0.91% | 22,974 | 1.96% | 16,309 | 1.42% | 14,794 | 1.31% | 16,007 | 1.36% | 22,196 | 1.79% | 8,146 | 0.66% | (164) | -0.01% | (9,801) | -0.78% | (8,667) | -0.65% | (8,672) | -0.63% | 15 | 0% | (101) | -0.01% | (3,089) | -0.28% | (1,585) | -0.13% | 2,232 | 0.21% | 754 | 0.06% | 9,277 | 0.8% | 9,692 | 0.77% | 9,930 | 0.76% | 8,584 | 0.85% | 6,936 | 0.59% | 5,956 | 0.49% | (6,499) | -0.52% | 463 | 0.03% | 4,317 | 0.38% | 3,039 | 0.25% | (2,657) | -0.21% | 9,236 | 0.73% | 1,084 | 0.1% | 6,903 | 0.67% | 5,388 | 0.59% | 7,112 | 0.75% | 6,101 | 0.59% | (5,598) | -0.53% | (5,440) | -0.49% | (6,008) | -0.87% | 12,546 | 1.82% | 12,229 | 3.09% | 12,935 | 2.84% | 12,830 | 4.41% | 12,348 | 3.46% | 13,066 | 4.46% | 11,977 | 4.3% | 9,288 | 3.33% | 12,869 | 4.67% | 10,854 | 3.67% | 10,212 | 2.89% |
| 歸屬於母公司業主之權益合計 | 736,806 | 50.94% | 718,610 | 47.74% | 730,195 | 51.32% | 740,283 | 52.92% | 754,954 | 54.38% | 612,813 | 50.49% | 641,267 | 54.71% | 665,346 | 58.11% | 688,543 | 61.16% | 738,464 | 62.95% | 790,364 | 63.66% | 802,093 | 64.73% | 831,110 | 66.43% | 873,656 | 69.12% | 918,367 | 69.16% | 968,791 | 70.12% | 709,160 | 64.75% | 703,992 | 63.55% | 721,181 | 64.84% | 775,454 | 65.57% | 633,118 | 59.64% | 677,431 | 57.72% | 637,539 | 54.72% | 689,520 | 54.49% | 758,871 | 57.77% | 716,676 | 71.13% | 806,418 | 68.06% | 839,434 | 69.64% | 889,275 | 71.26% | 953,332 | 71.22% | 764,018 | 66.67% | 840,652 | 68.05% | 892,848 | 69.99% | 889,849 | 70.22% | 720,568 | 67.55% | 784,325 | 76.24% | 835,274 | 91.47% | 873,849 | 91.8% | 923,171 | 89.57% | 935,613 | 89.34% | 967,757 | 87.45% | 561,548 | 80.92% | 576,383 | 83.73% | 370,984 | 93.66% | 386,857 | 85% | 204,360 | 70.3% | 312,394 | 87.43% | 164,930 | 56.27% | 184,005 | 66.01% | 204,179 | 73.24% | 228,064 | 82.79% | 254,403 | 85.93% | 297,910 | 84.45% |
| 非控制權益 | 7,859 | 0.54% | 20,527 | 1.36% | 17,104 | 1.2% | 4,910 | 0.35% | 3,661 | 0.26% | 10,983 | 0.9% | 21,102 | 1.8% | 25,993 | 2.27% | 28,657 | 2.55% | 32,095 | 2.74% | 34,091 | 2.75% | 34,782 | 2.81% | 36,336 | 2.9% | 38,436 | 3.04% | 40,429 | 3.04% | 46,776 | 3.39% | 53,548 | 4.89% | 59,528 | 5.37% | 25,545 | 2.3% | 27,970 | 2.37% | 34,530 | 3.25% | 19,467 | 1.66% | 24,126 | 2.07% | 59,888 | 4.73% | 67,238 | 5.12% | 76,886 | 7.63% | 129,477 | 10.93% | 136,128 | 11.29% | 144,505 | 11.58% | 149,293 | 11.15% | 157,719 | 13.76% | 165,398 | 13.39% | 177,044 | 13.88% | 185,911 | 14.67% | 193,390 | 18.13% | 195,987 | 19.05% | 51,052 | 5.59% | 53,578 | 5.63% | 54,156 | 5.25% | 53,896 | 5.15% | 55,494 | 5.01% | 56,392 | 8.13% | 57,447 | 8.34% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 權益總額 | 744,665 | 51.49% | 739,137 | 49.1% | 747,299 | 52.52% | 745,193 | 53.27% | 758,615 | 54.65% | 623,796 | 51.39% | 662,369 | 56.51% | 691,339 | 60.38% | 717,200 | 63.71% | 770,559 | 65.68% | 824,455 | 66.41% | 836,875 | 67.54% | 867,446 | 69.34% | 912,092 | 72.16% | 958,796 | 72.2% | 1,015,567 | 73.5% | 762,708 | 69.63% | 763,520 | 68.93% | 746,726 | 67.13% | 803,424 | 67.94% | 667,648 | 62.89% | 696,898 | 59.38% | 661,665 | 56.79% | 749,408 | 59.23% | 826,109 | 62.88% | 793,562 | 78.76% | 935,895 | 78.99% | 975,562 | 80.93% | 1,033,780 | 82.84% | 1,102,625 | 82.37% | 921,737 | 80.43% | 1,006,050 | 81.43% | 1,069,892 | 83.87% | 1,075,760 | 84.89% | 913,958 | 85.68% | 980,312 | 95.29% | 886,326 | 97.06% | 927,427 | 97.43% | 977,327 | 94.82% | 989,509 | 94.49% | 1,023,251 | 92.46% | 617,940 | 89.05% | 633,830 | 92.07% | 370,984 | 93.66% | 386,857 | 85% | 204,360 | 70.3% | 312,394 | 87.43% | 164,930 | 56.27% | 184,005 | 66.01% | 204,179 | 73.24% | 228,064 | 82.79% | 254,403 | 85.93% | 297,910 | 84.45% |
| 負債及權益總計 | 1,446,316 | 100% | 1,505,307 | 100% | 1,422,758 | 100% | 1,398,989 | 100% | 1,388,241 | 100% | 1,213,784 | 100% | 1,172,071 | 100% | 1,145,064 | 100% | 1,125,728 | 100% | 1,173,154 | 100% | 1,241,518 | 100% | 1,239,121 | 100% | 1,251,072 | 100% | 1,263,910 | 100% | 1,327,946 | 100% | 1,381,654 | 100% | 1,095,305 | 100% | 1,107,715 | 100% | 1,112,287 | 100% | 1,182,620 | 100% | 1,061,631 | 100% | 1,173,589 | 100% | 1,165,063 | 100% | 1,265,309 | 100% | 1,313,698 | 100% | 1,007,616 | 100% | 1,184,842 | 100% | 1,205,468 | 100% | 1,247,876 | 100% | 1,338,585 | 100% | 1,145,971 | 100% | 1,235,412 | 100% | 1,275,664 | 100% | 1,267,283 | 100% | 1,066,766 | 100% | 1,028,721 | 100% | 913,137 | 100% | 951,913 | 100% | 1,030,702 | 100% | 1,047,262 | 100% | 1,106,692 | 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% | ||||||||||||||||||||||||||||||||||||||||||||
| 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% | 12 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 24 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
易威(1799) 截至2024年第1季「流動資產」總計約為NT$6.61億元，相較上一季增加約NT$1.54億元、相較去年年末增加約NT$1.54億元
易威(1799) 2024年第1季財報顯示公司「流動資產」總計約NT$6.61億元、約佔整體資產的47.65%。
對比上一季
上一季流動資產總計約NT$5.08億元、約佔整體資產的41.82%。今年第1季相較上一季增加約NT$1.54億元。
對比去年年末
去年年末流動資產則為NT$5.08億元、約佔整體資產的41.82%。今年第1季相較去年年末增加約NT$1.54億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 661,480 | 47.65% | 507,635 | 41.82% | 423,377 | 36.12% | 399,697 | 34.91% | 381,360 | 33.88% | 412,441 | 35.16% | 444,767 | 35.82% | 457,932 | 36.96% | 489,875 | 39.16% | 510,089 | 40.36% | 555,280 | 41.81% | 590,842 | 42.76% | 320,929 | 29.30% | 302,921 | 27.35% | 318,907 | 28.67% | 357,054 | 30.19% | 207,042 | 19.50% | 325,617 | 27.75% | 266,792 | 22.90% | 352,307 | 27.84% | 398,385 | 30.33% | 377,987 | 37.51% | 435,300 | 36.74% | 397,789 | 33.00% | 481,121 | 38.56% | 585,058 | 43.71% | 415,637 | 36.27% | 427,788 | 34.63% | 484,899 | 38.01% | 546,425 | 43.12% | 368,975 | 34.59% | 323,713 | 31.47% | 332,190 | 36.38% | 430,968 | 45.27% | 588,834 | 57.13% | 671,649 | 64.13% | 753,504 | 68.09% | 344,714 | 49.68% | 343,484 | 49.89% | 339,012 | 85.59% |
非流動資產
易威(1799) 截至2023年第3季「非流動資產」總計約為NT$7.49億元，相較上一季增加約NT$333萬元、相較去年年末減少約NT$-1,202萬元
易威(1799) 2023年第3季財報顯示公司「非流動資產」總計約NT$7.49億元、約佔整體資產的63.88%。
對比上一季
上一季非流動資產總計約NT$7.45億元、約佔整體資產的65.09%。今年第3季相較上一季增加約NT$333萬元。
對比去年年末
去年年末非流動資產則為NT$7.61億元、約佔整體資產的64.84%。今年第3季相較去年年末減少約NT$-1,202萬元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 748,694 | 63.88% | 745,367 | 65.09% | 744,368 | 66.12% | 760,713 | 64.84% | 796,751 | 64.18% | 781,189 | 63.04% | 761,197 | 60.84% | 753,821 | 59.64% | 772,666 | 58.19% | 790,812 | 57.24% | 774,376 | 70.70% | 804,794 | 72.65% | 793,380 | 71.33% | 825,566 | 69.81% | 854,589 | 80.50% | 847,972 | 72.25% | 898,271 | 77.10% | 913,002 | 72.16% | 915,313 | 69.67% | 629,629 | 62.49% | 749,542 | 63.26% | 807,679 | 67.00% | 766,755 | 61.44% | 753,527 | 56.29% | 730,334 | 63.73% | 807,624 | 65.37% | 790,765 | 61.99% | 720,858 | 56.88% | 697,791 | 65.41% | 705,008 | 68.53% | 580,947 | 63.62% | 520,945 | 54.73% | 441,868 | 42.87% | 375,613 | 35.87% | 353,188 | 31.91% | 349,199 | 50.32% | 344,934 | 50.11% | 57,069 | 14.41% | 23,098 | 5.08% | 94,178 | 32.40% |
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