2009
40.9
TWD-0.70 (-1.68%)
2025.04.02收盤
第一銅－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 139,179 | 1.54% | 138,720 | 1.31% | 70,292 | 0.6% | 55,249 | 0.57% | 68,575 | 0.86% | 46,797 | 0.59% | 89,594 | 1.06% | 81,534 | 1.21% | 86,585 | 1.32% | 111,902 | 1.73% | 119,161 | 1.62% | 93,488 | 1.12% | 153,821 | 1.86% | 92,728 | 1.1% | 97,027 | 0.95% | 121,496 | 1.94% | 77,189 | 1.28% | 85,035 | 1.7% | 82,131 | 1.62% | 55,561 | 1.18% | 374,733 | 7.08% | 129,400 | 2.56% | 190,649 | 3.63% | 54,151 | 1.09% | 293,458 | 5.7% | 74,057 | 1.42% | 216,458 | 3.64% | 76,502 | 1.28% | 194,629 | 3.23% | 104,662 | 1.94% | 95,998 | 1.78% | 81,772 | 1.53% | 208,854 | 4.07% | 91,776 | 1.94% | 197,744 | 4.31% | 62,326 | 1.33% | 73,316 | 1.61% | 98,028 | 2.03% | 183,751 | 3.32% | 141,306 | 2.42% | 119,157 | 2% | 155,440 | 2.5% | 118,042 | 1.91% | 88,524 | 1.49% | 128,649 | 2.15% | 127,318 | 2.23% | 174,475 | 2.91% | 42,848 | 0.7% | 142,072 | 2.33% | 54,474 | 0.96% | 45,123 | 0.86% | 35,440 | 0.64% |
| 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% | 3,320 | 0.04% | 4,176 | 0.05% | 3,648 | 0.05% | 40,770 | 0.62% | 39,352 | 0.61% | 36,176 | 0.49% | 44,946 | 0.54% | 83,067 | 1% | 82,663 | 0.98% | 229,044 | 2.24% | 265,569 | 4.25% | 220,944 | 3.66% | 179,864 | 3.6% | 173,073 | 3.4% | 124,066 | 2.63% | 211,000 | 3.98% | 183,524 | 3.63% | 184,146 | 3.51% | 186,823 | 3.77% | 168,946 | 3.28% | 178,304 | 3.41% | 207,206 | 3.49% | 237,607 | 3.96% | 153,872 | 2.55% | 158,035 | 2.92% | 168,827 | 3.14% | 153,717 | 2.87% | 159,576 | 3.11% | 160,347 | 3.38% | 164,973 | 3.59% | 170,369 | 3.65% | 179,620 | 3.94% | 147,550 | 3.05% | 191,183 | 3.45% | 220,477 | 3.78% | 269,044 | 4.51% | 272,899 | 4.39% | 276,753 | 4.48% | 220,477 | 3.72% | 238,208 | 3.99% | 270,586 | 4.75% | 205,650 | 3.43% | 217,650 | 3.56% | 191,550 | 3.14% | 264,236 | 4.66% | 274,463 | 5.25% | 229,299 | 4.16% | |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 233,061 | 2.57% | 222,465 | 2.09% | 281,352 | 2.39% | 218,332 | 2.23% | 238,646 | 3.01% | 208,413 | 2.64% | 186,836 | 2.21% | 142,209 | 2.12% | 168,668 | 2.57% | 236,473 | 3.65% | 243,077 | 3.3% | 256,406 | 3.06% | 313,958 | 3.79% | 280,423 | 3.32% | 271,003 | 2.65% | 244,807 | 3.92% | 174,500 | 2.89% | 129,904 | 2.6% | 136,849 | 2.69% | 167,843 | 3.55% | 152,058 | 2.87% | 166,003 | 3.29% | 165,741 | 3.16% | 187,747 | 3.78% | 219,625 | 4.26% | 224,791 | 4.3% | 270,187 | 4.55% | 223,939 | 3.74% | 253,029 | 4.2% | 197,762 | 3.66% | 210,733 | 3.92% | 188,135 | 3.52% | 214,506 | 4.18% | 208,393 | 4.4% | 162,819 | 3.55% | 189,961 | 4.07% | 203,818 | 4.47% | 207,061 | 4.28% | 199,644 | 3.61% | 273,784 | 4.69% | 200,339 | 3.36% | 230,773 | 3.71% | 198,648 | 3.21% | 212,817 | 3.59% | 175,586 | 2.94% | 150,187 | 2.64% | 299,377 | 4.99% | 234,096 | 3.82% | 238,562 | 3.9% | 342,130 | 6.04% | 463,071 | 8.86% | 402,496 | 7.3% |
| 應收帳款 | 233,061 | 2.57% | 222,465 | 2.09% | 281,352 | 2.39% | 218,332 | 2.23% | 238,646 | 3.01% | 208,413 | 2.64% | 186,836 | 2.21% | 142,209 | 2.12% | 168,668 | 2.57% | 236,473 | 3.65% | 243,077 | 3.3% | 256,406 | 3.06% | 313,958 | 3.79% | 280,423 | 3.32% | 271,003 | 2.65% | 244,807 | 3.92% | 174,500 | 2.89% | 129,904 | 2.6% | 136,849 | 2.69% | 167,843 | 3.55% | 152,058 | 2.87% | 166,003 | 3.29% | 165,741 | 3.16% | 187,747 | 3.78% | 219,625 | 4.26% | 224,791 | 4.3% | 270,187 | 4.55% | 223,939 | 3.74% | 253,029 | 4.2% | 197,762 | 3.66% | 210,733 | 3.92% | 188,135 | 3.52% | 214,506 | 4.18% | 208,393 | 4.4% | 162,819 | 3.55% | 189,961 | 4.07% | 203,818 | 4.47% | 207,061 | 4.28% | ||||||||||||||||||||||||||||
| 應收帳款－關係人淨額 | 1,636 | 0.02% | 1,653 | 0.02% | 1,317 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 2,064 | 0.02% | 2,318 | 0.03% | 713 | 0.01% | 2,517 | 0.04% | 247 | 0% | 0 | 0% | 1,132 | 0.01% | 0 | 0% | 1,272 | 0.02% | 471 | 0.01% | 640 | 0.01% | 610 | 0.01% | 234 | 0% | 100 | 0% | 1,256 | 0.02% | 1,088 | 0.02% | 0 | 0% | 542 | 0.01% | 0 | 0% | 882 | 0.01% | 986 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 7,609 | 0.15% | 4,721 | 0.1% | 6,253 | 0.14% | 6,466 | 0.14% | 1,140 | 0.02% | 0 | 0% | 3,743 | 0.07% | 720 | 0.01% | 9,460 | 0.16% | 8,729 | 0.14% | 0 | 0% | 70,450 | 1.19% | 76,451 | 1.28% | 339 | 0.01% | 11,192 | 0.19% | 12,336 | 0.2% | 0 | 0% | 170 | 0% | 560 | 0.01% | 30,578 | 0.55% | ||||
| 應收帳款－關係人 | 1,636 | 0.02% | 1,653 | 0.02% | 1,317 | 0.01% | 0 | 0% | 2,064 | 0.02% | 713 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 43,096 | 0.48% | 45,430 | 0.43% | 89,118 | 0.76% | 67,902 | 0.69% | 90,604 | 1.14% | 82,791 | 1.05% | 32,677 | 0.39% | 42,659 | 0.64% | 32,536 | 0.5% | 40,238 | 0.62% | 10,295 | 0.14% | 26,868 | 0.32% | 32,247 | 0.39% | 155,353 | 1.84% | 9,037 | 0.09% | 28,577 | 0.46% | 8,029 | 0.13% | 23,118 | 0.46% | 14,265 | 0.28% | 31,681 | 0.67% | 9,622 | 0.18% | 32,393 | 0.64% | 38,002 | 0.72% | 5,154 | 0.1% | 9,414 | 0.18% | 29,228 | 0.56% | 39,373 | 0.66% | 19,611 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 96 | 0% | 27 | 0% | 27 | 0% | 34 | 0% | 34 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 13 | 0% | 13 | 0% | 7 | 0% | 17,324 | 0.31% | 7 | 0% | 7 | 0% | 0 | 0% | 0 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 12 | 0% | 3,275 | 0.05% | 3,275 | 0.05% | 3,272 | 0.06% | 3,272 | 0.06% | 3,639 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,910,788 | 21.11% | 1,969,205 | 18.53% | 1,994,476 | 16.96% | 1,872,355 | 19.16% | 1,754,821 | 22.11% | 1,876,009 | 23.74% | 1,941,011 | 22.94% | 1,997,977 | 29.76% | 1,984,726 | 30.29% | 2,063,656 | 31.87% | 2,098,629 | 28.45% | 1,899,449 | 22.68% | 1,717,097 | 20.72% | 1,732,922 | 20.49% | 1,533,112 | 15.02% | 1,337,776 | 21.39% | 1,298,992 | 21.51% | 1,277,465 | 25.59% | 1,323,776 | 26.03% | 1,370,217 | 29.01% | 1,231,771 | 23.26% | 1,323,095 | 26.19% | 1,409,852 | 26.86% | 1,415,794 | 28.54% | 1,357,672 | 26.35% | 1,482,980 | 28.36% | 1,619,997 | 27.28% | 1,775,388 | 29.63% | 1,641,157 | 27.22% | 1,563,403 | 28.91% | 1,439,718 | 26.77% | 1,419,287 | 26.52% | 1,290,147 | 25.15% | 1,280,094 | 27.02% | 1,263,645 | 27.53% | 1,317,905 | 28.23% | 1,256,574 | 27.54% | 1,526,343 | 31.54% | 1,689,227 | 30.51% | 1,688,689 | 28.96% | 1,782,708 | 29.9% | 1,822,305 | 29.33% | 1,583,097 | 25.6% | 1,388,607 | 23.41% | 1,368,803 | 22.91% | 1,489,719 | 26.15% | 1,428,281 | 23.79% | 1,603,968 | 26.21% | 1,515,251 | 24.8% | 1,513,451 | 26.71% | 1,633,974 | 31.25% | 1,891,416 | 34.3% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 15,821 | 0.17% | 35,753 | 0.34% | 24,152 | 0.21% | 24,558 | 0.25% | 8,220 | 0.1% | 21,014 | 0.27% | 17,171 | 0.2% | 18,479 | 0.28% | 20,669 | 0.32% | 42,740 | 0.66% | 31,669 | 0.43% | 25,072 | 0.3% | 31,929 | 0.39% | 61,279 | 0.72% | 47,682 | 0.47% | 37,649 | 0.6% | 72,409 | 1.2% | 31,219 | 0.63% | 25,577 | 0.5% | 34,812 | 0.74% | 8,517 | 0.16% | 25,966 | 0.51% | 29,085 | 0.55% | 24,215 | 0.49% | 16,486 | 0.32% | 26,392 | 0.5% | 24,537 | 0.41% | 28,277 | 0.47% | 31,548 | 0.52% | 25,186 | 0.47% | 20,450 | 0.38% | 25,353 | 0.47% | 16,164 | 0.32% | 30,437 | 0.64% | 21,238 | 0.46% | 28,128 | 0.6% | 5,731 | 0.13% | 23,669 | 0.49% | 17,737 | 0.32% | 30,736 | 0.53% | 31,059 | 0.52% | 47,625 | 0.77% | 23,545 | 0.38% | 18,188 | 0.31% | 35,083 | 0.59% | 22,163 | 0.39% | 22,409 | 0.37% | 41,844 | 0.68% | 29,528 | 0.48% | 19,214 | 0.34% | 10,330 | 0.2% | 32,810 | 0.6% |
| 流動資產合計 | 2,343,677 | 25.89% | 2,413,253 | 22.71% | 2,460,734 | 20.92% | 2,238,430 | 22.9% | 2,160,900 | 27.23% | 2,238,344 | 28.32% | 2,273,529 | 26.87% | 2,288,824 | 34.1% | 2,336,148 | 35.65% | 2,538,861 | 39.21% | 2,541,278 | 34.45% | 2,349,545 | 28.06% | 2,336,960 | 28.2% | 2,406,500 | 28.46% | 2,186,905 | 21.42% | 2,039,854 | 32.62% | 1,854,780 | 30.72% | 1,728,652 | 34.62% | 1,757,746 | 34.57% | 1,786,660 | 37.83% | 1,990,131 | 37.58% | 1,864,878 | 36.92% | 2,022,548 | 38.53% | 1,877,800 | 37.85% | 2,071,640 | 40.21% | 2,024,815 | 38.72% | 2,382,753 | 40.12% | 2,366,011 | 39.48% | 2,387,590 | 39.59% | 2,173,351 | 40.19% | 2,226,260 | 41.39% | 2,199,854 | 41.11% | 2,144,445 | 41.8% | 1,952,047 | 41.21% | 1,944,398 | 42.37% | 1,861,823 | 39.88% | 1,787,382 | 39.17% | 2,084,335 | 43.07% | 2,392,427 | 43.21% | 2,448,359 | 41.98% | 2,523,593 | 42.32% | 2,685,266 | 43.22% | 2,489,701 | 40.27% | 2,117,287 | 35.7% | 2,164,467 | 36.22% | 2,199,256 | 38.6% | 2,311,631 | 38.5% | 2,317,741 | 37.87% | 2,256,647 | 36.94% | 2,469,015 | 43.58% | 2,592,508 | 49.59% | 2,767,588 | 50.19% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 5,401,803 | 59.68% | 6,924,319 | 65.17% | 7,998,423 | 68.01% | 6,225,630 | 63.7% | 4,473,694 | 56.37% | 4,338,128 | 54.89% | 4,849,109 | 57.3% | 3,076,317 | 45.83% | 2,857,689 | 43.61% | 2,628,271 | 40.59% | 3,525,097 | 47.79% | 4,713,913 | 56.29% | 4,630,491 | 55.87% | 4,724,297 | 55.87% | 6,695,225 | 65.57% | 2,899,364 | 46.37% | 2,858,271 | 47.33% | 2,041,993 | 40.9% | 2,085,791 | 41.02% | 1,704,119 | 36.08% | 2,078,483 | 39.25% | 2,039,171 | 40.37% | 2,074,676 | 39.52% | 1,934,609 | 38.99% | 1,922,712 | 37.32% | 2,048,039 | 39.16% | 2,402,276 | 40.45% | 2,454,508 | 40.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 145 | 0% | 133 | 0% | 132 | 0% | 136 | 0% | 134 | 0% | 139 | 0% | 167 | 0% | 162 | 0% | 168 | 0% | 162 | 0% | 172 | 0% | 153 | 0% | 142 | 0% | 124 | 0% | 118 | 0% | 109 | 0% | 98 | 0% | 99 | 0% | 97 | 0% | 102 | 0% | 97 | 0% | 91 | 0% | 103 | 0% | 92 | 0% | 93 | 0% | 83 | 0% | 85 | 0% | 79 | 0% | 84 | 0% | 78 | 0% | 79 | 0% | 73 | 0% | 84 | 0% | 89 | 0% | 86 | 0% | 111 | 0% | 429 | 0.01% | 107 | 0% | 101 | 0% | 99 | 0% | 109 | 0% | 116 | 0% | 3,202 | 0.05% | 3,301 | 0.06% | 3,187 | 0.05% | 3,303 | 0.06% | 3,471 | 0.06% | 3,300 | 0.05% | 3,300 | 0.05% | 3,178 | 0.06% | 3,178 | 0.06% | 3,068 | 0.06% |
| 不動產、廠房及設備 | 1,040,128 | 11.49% | 1,034,470 | 9.74% | 1,048,269 | 8.91% | 1,052,149 | 10.76% | 1,037,336 | 13.07% | 1,040,169 | 13.16% | 1,053,039 | 12.44% | 1,060,734 | 15.8% | 1,070,805 | 16.34% | 1,056,271 | 16.31% | 1,058,690 | 14.35% | 1,056,152 | 12.61% | 1,067,173 | 12.88% | 1,067,459 | 12.62% | 1,067,285 | 10.45% | 1,034,021 | 16.54% | 1,027,148 | 17.01% | 869,115 | 17.41% | 887,927 | 17.46% | 877,517 | 18.58% | 871,860 | 16.46% | 855,198 | 16.93% | 859,660 | 16.38% | 860,702 | 17.35% | 863,399 | 16.76% | 869,148 | 16.62% | 878,106 | 14.78% | 889,973 | 14.85% | 905,285 | 15.01% | 898,400 | 16.61% | 911,060 | 16.94% | 924,701 | 17.28% | 934,635 | 18.22% | 946,318 | 19.98% | 967,529 | 21.08% | 954,560 | 20.45% | 968,245 | 21.22% | 974,955 | 20.15% | 971,840 | 17.55% | 993,335 | 17.03% | 994,481 | 16.68% | 1,002,884 | 16.14% | 1,013,491 | 16.39% | 1,045,434 | 17.63% | 1,076,703 | 18.02% | 1,105,374 | 19.4% | 1,131,130 | 18.84% | 1,162,005 | 18.99% | 1,132,655 | 18.54% | 1,152,814 | 20.35% | 1,136,634 | 21.74% | 1,154,134 | 20.93% |
| 使用權資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 216,139 | 2.39% | 216,922 | 2.04% | 217,705 | 1.85% | 218,488 | 2.24% | 219,271 | 2.76% | 220,054 | 2.78% | 220,837 | 2.61% | 221,620 | 3.3% | 222,411 | 3.39% | 223,208 | 3.45% | 224,005 | 3.04% | 224,805 | 2.68% | 225,612 | 2.72% | 226,419 | 2.68% | 227,226 | 2.23% | 228,032 | 3.65% | 228,840 | 3.79% | 229,646 | 4.6% | 230,453 | 4.53% | 231,271 | 4.9% | 232,111 | 4.38% | 232,951 | 4.61% | 233,790 | 4.45% | 234,630 | 4.73% | 235,470 | 4.57% | 235,960 | 4.51% | 236,441 | 3.98% | 237,139 | 3.96% | 237,797 | 3.94% | 237,667 | 4.4% | 238,455 | 4.43% | 239,040 | 4.47% | 239,821 | 4.68% | 240,605 | 5.08% | 241,389 | 5.26% | 242,174 | 5.19% | 242,958 | 5.32% | 243,742 | 5.04% | 244,527 | 4.42% | 245,319 | 4.21% | 246,126 | 4.13% | 262,801 | 4.23% | 263,609 | 4.26% | 264,416 | 4.46% | 265,224 | 4.44% | 266,031 | 4.67% | 266,839 | 4.44% | 267,646 | 4.37% | 268,454 | 4.39% | 269,261 | 4.75% | 270,068 | 5.17% | 270,881 | 4.91% |
| 無形資產 | 183 | 0% | 209 | 0% | 60 | 0% | 72 | 0% | 84 | 0% | 96 | 0% | 108 | 0% | 120 | 0% | 132 | 0% | 144 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4 | 0% | 9 | 0% | 14 | 0% | 21 | 0% | 30 | 0% | 38 | 0% | 47 | 0% | 56 | 0% | 26 | 0% | 34 | 0% | 43 | 0% | 21 | 0% | 26 | 0% | 31 | 0% | 36 | 0% | 0 | 0% | 7 | 0% | 16 | 0% | 31 | 0% | 49 | 0% | 72 | 0% | 100 | 0% | 128 | 0% | 157 | 0% | 105 | 0% | |||||||||||||
| 遞延所得稅資產 | 31,210 | 0.34% | 24,293 | 0.23% | 24,293 | 0.21% | 24,293 | 0.25% | 24,293 | 0.31% | 39,995 | 0.51% | 39,995 | 0.47% | 39,995 | 0.6% | 39,995 | 0.61% | 17,118 | 0.26% | 17,118 | 0.23% | 17,118 | 0.2% | 17,118 | 0.21% | 15,860 | 0.19% | 18,116 | 0.18% | 36,532 | 0.58% | 52,008 | 0.86% | 55,004 | 1.1% | 55,004 | 1.08% | 55,004 | 1.16% | 55,004 | 1.04% | 55,057 | 1.09% | 55,057 | 1.05% | 53,552 | 1.08% | 55,057 | 1.07% | 51,757 | 0.99% | 39,578 | 0.67% | 45,050 | 0.75% | 44,622 | 0.74% | 52,035 | 0.96% | 56,512 | 1.05% | 62,839 | 1.17% | 71,743 | 1.4% | 105,230 | 2.22% | 105,230 | 2.29% | 106,111 | 2.27% | 105,230 | 2.31% | 89,209 | 1.84% | 53,657 | 0.97% | 68,275 | 1.17% | 53,657 | 0.9% | 53,627 | 0.86% | 54,740 | 0.89% | 58,454 | 0.99% | 54,329 | 0.91% | 71,740 | 1.26% | 66,947 | 1.11% | 55,067 | 0.9% | 53,340 | 0.87% | 50,074 | 0.88% | 50,908 | 0.97% | 42,763 | 0.78% |
| 其他非流動資產 | 18,257 | 0.2% | 10,828 | 0.1% | 10,499 | 0.09% | 14,784 | 0.15% | 20,470 | 0.26% | 25,696 | 0.33% | 25,388 | 0.3% | 25,182 | 0.38% | 24,801 | 0.38% | 10,364 | 0.16% | 10,363 | 0.14% | 12,475 | 0.15% | 10,363 | 0.13% | 15,551 | 0.18% | 15,285 | 0.15% | 15,124 | 0.24% | 17,266 | 0.29% | 68,250 | 1.37% | 67,969 | 1.34% | 67,967 | 1.44% | 67,966 | 1.28% | 3,707 | 0.07% | 3,706 | 0.07% | 6 | 0% | 3,386 | 0.07% | 6 | 0% | 6 | 0% | 6 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 9,023 | 0.1% | 1 | 0% | 0 | 0% | 4,621 | 0.05% | 10,636 | 0.13% | 10,467 | 0.13% | 10,467 | 0.12% | 10,467 | 0.16% | 10,467 | 0.16% | 10,357 | 0.16% | 10,356 | 0.14% | 12,468 | 0.15% | 10,356 | 0.12% | 10,295 | 0.12% | 10,294 | 0.1% | 10,294 | 0.16% | 12,788 | 0.21% | 68,243 | 1.37% | 67,962 | 1.34% | 67,960 | 1.44% | 67,960 | 1.28% | 3,701 | 0.07% | 3,700 | 0.07% | 0 | 0% | 3,380 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 3,000 | 0.07% | 3,000 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 45,482 | 0.74% | 45,320 | 0.8% | 80,486 | 1.54% | 77,817 | 1.41% | ||||||||||||||||||||||||
| 存出保證金 | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 404 | 0.01% | 12 | 0% | 12 | 0% | 12 | 0% | 354 | 0.01% | 31 | 0% |
| 淨確定福利資產-非流動 | 9,224 | 0.1% | 10,817 | 0.1% | 10,489 | 0.09% | 10,153 | 0.1% | 9,824 | 0.12% | 15,219 | 0.19% | 14,911 | 0.18% | 14,708 | 0.22% | 14,327 | 0.22% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,249 | 0.06% | 4,984 | 0.05% | 4,823 | 0.08% | 4,471 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 6,707,865 | 74.11% | 8,211,174 | 77.29% | 9,299,381 | 79.08% | 7,535,552 | 77.1% | 5,775,282 | 72.77% | 5,664,277 | 71.68% | 6,188,643 | 73.13% | 4,424,130 | 65.9% | 4,216,001 | 64.35% | 3,935,538 | 60.79% | 4,835,445 | 65.55% | 6,024,616 | 71.94% | 5,950,899 | 71.8% | 6,049,710 | 71.54% | 8,023,255 | 78.58% | 4,213,182 | 67.38% | 4,183,631 | 69.28% | 3,264,107 | 65.38% | 3,327,241 | 65.43% | 2,935,980 | 62.17% | 3,305,521 | 62.42% | 3,186,175 | 63.08% | 3,226,992 | 61.47% | 3,083,591 | 62.15% | 3,080,117 | 59.79% | 3,204,993 | 61.28% | 3,556,492 | 59.88% | 3,626,759 | 60.52% | 3,642,682 | 60.41% | 3,234,119 | 59.81% | 3,152,185 | 58.61% | 3,151,755 | 58.89% | 2,985,358 | 58.2% | 2,785,263 | 58.79% | 2,644,969 | 57.63% | 2,806,987 | 60.12% | 2,775,629 | 60.83% | 2,754,984 | 56.93% | 3,143,806 | 56.79% | 3,383,154 | 58.02% | 3,439,330 | 57.68% | 3,527,177 | 56.78% | 3,693,147 | 59.73% | 3,813,471 | 64.3% | 3,811,284 | 63.78% | 3,497,890 | 61.4% | 3,692,675 | 61.5% | 3,802,508 | 62.13% | 3,852,954 | 63.06% | 3,196,433 | 56.42% | 2,635,537 | 50.41% | 2,746,086 | 49.81% |
| 資產總計 | 9,051,542 | 100% | 10,624,427 | 100% | 11,760,115 | 100% | 9,773,982 | 100% | 7,936,182 | 100% | 7,902,621 | 100% | 8,462,172 | 100% | 6,712,954 | 100% | 6,552,149 | 100% | 6,474,399 | 100% | 7,376,723 | 100% | 8,374,161 | 100% | 8,287,859 | 100% | 8,456,210 | 100% | 10,210,160 | 100% | 6,253,036 | 100% | 6,038,411 | 100% | 4,992,759 | 100% | 5,084,987 | 100% | 4,722,640 | 100% | 5,295,652 | 100% | 5,051,053 | 100% | 5,249,540 | 100% | 4,961,391 | 100% | 5,151,757 | 100% | 5,229,808 | 100% | 5,939,245 | 100% | 5,992,770 | 100% | 6,030,272 | 100% | 5,407,470 | 100% | 5,378,445 | 100% | 5,351,609 | 100% | 5,129,803 | 100% | 4,737,310 | 100% | 4,589,367 | 100% | 4,668,810 | 100% | 4,563,011 | 100% | 4,839,319 | 100% | 5,536,233 | 100% | 5,831,513 | 100% | 5,962,923 | 100% | 6,212,443 | 100% | 6,182,848 | 100% | 5,930,758 | 100% | 5,975,751 | 100% | 5,697,146 | 100% | 6,004,306 | 100% | 6,120,249 | 100% | 6,109,601 | 100% | 5,665,448 | 100% | 5,228,045 | 100% | 5,513,674 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 520,057 | 5.75% | 552,410 | 5.2% | 722,800 | 6.15% | 862,755 | 8.83% | 803,219 | 10.12% | 643,632 | 8.14% | 1,011,550 | 11.95% | 952,664 | 14.19% | 1,115,280 | 17.02% | 1,106,782 | 17.09% | 891,678 | 12.09% | 575,593 | 6.87% | 455,026 | 5.49% | 525,362 | 6.21% | 528,178 | 5.17% | 369,662 | 5.91% | 138,742 | 2.3% | 177,977 | 3.56% | 319,000 | 6.27% | 375,081 | 7.94% | 388,400 | 7.33% | 238,000 | 4.71% | 239,000 | 4.55% | 116,000 | 2.34% | 336,894 | 6.54% | 0 | 0% | 396,970 | 6.68% | 213,137 | 3.56% | 256,000 | 4.25% | 277,778 | 5.14% | 410,944 | 7.64% | 470,767 | 8.8% | 496,765 | 9.68% | 877,278 | 18.52% | 666,842 | 14.53% | 804,098 | 17.22% | 534,369 | 11.71% | 659,489 | 13.63% | 674,477 | 12.18% | 748,370 | 12.83% | 877,177 | 14.71% | 860,424 | 13.85% | 527,277 | 8.53% | 365,053 | 6.16% | 549,449 | 9.19% | 399,313 | 7.01% | 651,600 | 10.85% | 333,044 | 5.44% | 468,932 | 7.68% | 278,437 | 4.91% | 447,103 | 8.55% | 625,886 | 11.35% |
| 應付短期票券 | 906,564 | 10.02% | 929,443 | 8.75% | 1,049,204 | 8.92% | 749,786 | 7.67% | 749,629 | 9.45% | 979,245 | 12.39% | 599,692 | 7.09% | 649,214 | 9.67% | 499,386 | 7.62% | 669,556 | 10.34% | 659,753 | 8.94% | 649,834 | 7.76% | 799,888 | 9.65% | 549,879 | 6.5% | 549,861 | 5.39% | 699,763 | 11.19% | 899,719 | 14.9% | 749,815 | 15.02% | 799,854 | 15.73% | 799,774 | 16.93% | 799,726 | 15.1% | 749,937 | 14.85% | 849,854 | 16.19% | 749,819 | 15.11% | 699,829 | 13.58% | 974,825 | 18.64% | 999,783 | 16.83% | 1,199,756 | 20.02% | 1,199,860 | 19.9% | 999,514 | 18.48% | 999,829 | 18.59% | 949,545 | 17.74% | 999,622 | 19.49% | 499,860 | 10.55% | 749,825 | 16.34% | 499,710 | 10.7% | 599,404 | 13.14% | 699,542 | 14.46% | 649,604 | 11.73% | 599,509 | 10.28% | 399,734 | 6.7% | 599,863 | 9.66% | 599,769 | 9.7% | 599,726 | 10.11% | 399,585 | 6.69% | 449,730 | 7.89% | 499,765 | 8.32% | 699,662 | 11.43% | 449,593 | 7.36% | 449,976 | 7.94% | 349,815 | 6.69% | 399,551 | 7.25% |
| 合約負債－流動 | 14,773 | 0.16% | 9,411 | 0.09% | 8,930 | 0.08% | 17,697 | 0.18% | 4,869 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 2,897 | 0.03% | 3,570 | 0.03% | 6,223 | 0.05% | 2,986 | 0.03% | 2,520 | 0.03% | 3,353 | 0.04% | 2,696 | 0.03% | 3,251 | 0.05% | 2,890 | 0.04% | 3,223 | 0.05% | 6,076 | 0.08% | 3,418 | 0.04% | 4,095 | 0.05% | 11,534 | 0.14% | 6,618 | 0.06% | 12,421 | 0.2% | 2,778 | 0.05% | 2,954 | 0.06% | 2,865 | 0.06% | 3,005 | 0.06% | 2,985 | 0.06% | 5,343 | 0.11% | 2,628 | 0.05% | 7,878 | 0.16% | 3,672 | 0.07% | 972 | 0.02% | 8,141 | 0.14% | 567 | 0.01% | 8,321 | 0.14% | 345 | 0.01% | 5,217 | 0.1% | 3,283 | 0.06% | 1,661 | 0.03% | 364 | 0.01% | 1,305 | 0.03% | 654 | 0.01% | 793 | 0.02% | 4,337 | 0.09% | 585 | 0.01% | 1,138 | 0.02% | 4,989 | 0.08% | 1,667 | 0.03% | 1,282 | 0.02% | 1,083 | 0.02% | 3,489 | 0.06% | 1,221 | 0.02% | 836 | 0.01% | 5,630 | 0.09% | 3,078 | 0.05% | 3,066 | 0.05% | 851 | 0.02% | 1,053 | 0.02% |
| 應付帳款 | 64,360 | 0.71% | 65,319 | 0.61% | 71,987 | 0.61% | 75,022 | 0.77% | 67,221 | 0.85% | 57,443 | 0.73% | 60,903 | 0.72% | 40,987 | 0.61% | 57,512 | 0.88% | 73,681 | 1.14% | 96,595 | 1.31% | 158,635 | 1.89% | 121,695 | 1.47% | 138,149 | 1.63% | 151,806 | 1.49% | 124,348 | 1.99% | 95,603 | 1.58% | 83,739 | 1.68% | 100,411 | 1.97% | 91,472 | 1.94% | 86,797 | 1.64% | 85,805 | 1.7% | 94,002 | 1.79% | 102,411 | 2.06% | 128,386 | 2.49% | 123,931 | 2.37% | 112,791 | 1.9% | 111,681 | 1.86% | 111,786 | 1.85% | 110,041 | 2.03% | 110,824 | 2.06% | 90,220 | 1.69% | 104,962 | 2.05% | 106,912 | 2.26% | 89,832 | 1.96% | 81,540 | 1.75% | 102,082 | 2.24% | 106,934 | 2.21% | 117,026 | 2.11% | 130,113 | 2.23% | 111,304 | 1.87% | 135,027 | 2.17% | 127,723 | 2.07% | 120,058 | 2.02% | 144,609 | 2.42% | 125,783 | 2.21% | 109,066 | 1.82% | 134,215 | 2.19% | 106,592 | 1.74% | 105,958 | 1.87% | 162,707 | 3.11% | 108,184 | 1.96% |
| 其他應付款 | 76,820 | 0.85% | 77,583 | 0.73% | 59,760 | 0.51% | 55,610 | 0.57% | 56,531 | 0.71% | 57,575 | 0.73% | 195,838 | 2.31% | 44,228 | 0.66% | 61,887 | 0.94% | 62,256 | 0.96% | 427,434 | 5.79% | 62,915 | 0.75% | 93,366 | 1.13% | 369,135 | 4.37% | 102,879 | 1.01% | 47,786 | 0.76% | 52,460 | 0.87% | 41,530 | 0.83% | 46,349 | 0.91% | 44,274 | 0.94% | 47,815 | 0.9% | 52,124 | 1.03% | 47,205 | 0.9% | 45,966 | 0.93% | 48,716 | 0.95% | 54,481 | 1.04% | 52,447 | 0.88% | 50,736 | 0.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 26,893 | 0.3% | 19,210 | 0.18% | 16,181 | 0.14% | 10,770 | 0.11% | 5,500 | 0.07% | 16,705 | 0.21% | 10,193 | 0.12% | 10,267 | 0.15% | 25,372 | 0.39% | 31,886 | 0.49% | 52,669 | 0.71% | 64,359 | 0.77% | 82,965 | 1% | 66,588 | 0.79% | 31,553 | 0.31% | 30,424 | 0.49% | 23,581 | 0.39% | 23,677 | 0.47% | 14,438 | 0.28% | 28,946 | 0.61% | 13,999 | 0.26% | 20,630 | 0.41% | 14,199 | 0.27% | 15,667 | 0.32% | 20,197 | 0.39% | 24,067 | 0.46% | 29,933 | 0.5% | 14,112 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 1,612,364 | 17.81% | 1,656,946 | 15.6% | 1,935,085 | 16.45% | 1,774,626 | 18.16% | 1,689,489 | 21.29% | 1,757,953 | 22.25% | 1,880,872 | 22.23% | 1,700,611 | 25.33% | 1,762,327 | 26.9% | 1,951,697 | 30.14% | 2,134,205 | 28.93% | 1,570,741 | 18.76% | 1,568,857 | 18.93% | 1,675,840 | 19.82% | 1,370,895 | 13.43% | 1,290,174 | 20.63% | 1,223,804 | 20.27% | 1,079,692 | 21.63% | 1,283,003 | 25.23% | 1,352,820 | 28.65% | 1,345,106 | 25.4% | 1,151,839 | 22.8% | 1,246,888 | 23.75% | 1,045,654 | 21.08% | 1,242,361 | 24.12% | 1,178,276 | 22.53% | 1,606,701 | 27.05% | 1,604,716 | 26.78% | 1,671,040 | 27.71% | 1,471,635 | 27.21% | 1,602,746 | 29.8% | 1,588,435 | 29.68% | 1,674,579 | 32.64% | 1,562,591 | 32.98% | 1,575,667 | 34.33% | 1,458,671 | 31.24% | 1,303,437 | 28.57% | 1,542,677 | 31.88% | 1,666,412 | 30.1% | 1,566,696 | 26.87% | 1,508,590 | 25.3% | 1,682,629 | 27.08% | 1,511,453 | 24.45% | 1,172,002 | 19.76% | 1,192,554 | 19.96% | 1,060,136 | 18.61% | 1,334,404 | 22.22% | 1,253,477 | 20.48% | 1,165,524 | 19.08% | 969,007 | 17.1% | 1,016,921 | 19.45% | 1,195,621 | 21.68% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 267,178 | 2.95% | 266,851 | 2.51% | 266,851 | 2.27% | 266,851 | 2.73% | 266,851 | 3.36% | 268,423 | 3.4% | 268,423 | 3.17% | 268,423 | 4% | 268,423 | 4.1% | 264,866 | 4.09% | 264,866 | 3.59% | 264,866 | 3.16% | 264,866 | 3.2% | 265,888 | 3.14% | 265,888 | 2.6% | 265,888 | 4.25% | 265,888 | 4.4% | 265,313 | 5.31% | 265,313 | 5.22% | 265,313 | 5.62% | 265,313 | 5.01% | 265,836 | 5.26% | 265,836 | 5.06% | 265,836 | 5.36% | 265,836 | 5.16% | 265,471 | 5.08% | 265,470 | 4.47% | 265,471 | 4.43% | 265,380 | 4.4% | 265,631 | 4.91% | 265,631 | 4.94% | 265,631 | 4.96% | 265,631 | 5.18% | 266,120 | 5.62% | 266,120 | 5.8% | 266,120 | 5.7% | 266,120 | 5.83% | 265,994 | 5.5% | 265,994 | 4.8% | 265,994 | 4.56% | 265,994 | 4.46% | 266,071 | 4.28% | 266,112 | 4.3% | 266,147 | 4.49% | 266,192 | 4.45% | 266,531 | 4.68% | 266,337 | 4.44% | 266,385 | 4.35% | 266,384 | 4.36% | 266,724 | 4.71% | 266,513 | 5.1% | 266,423 | 4.83% |
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 267,178 | 2.95% | 266,851 | 2.51% | 266,851 | 2.27% | 266,851 | 2.73% | 266,851 | 3.36% | 268,423 | 3.4% | 268,423 | 3.17% | 268,423 | 4% | 268,423 | 4.1% | 266,640 | 4.12% | 266,884 | 3.62% | 267,047 | 3.19% | 274,958 | 3.32% | 265,888 | 3.14% | 265,888 | 2.6% | 265,888 | 4.25% | 265,888 | 4.4% | 269,685 | 5.4% | 269,975 | 5.31% | 270,122 | 5.72% | 272,975 | 5.15% | 268,802 | 5.32% | 269,021 | 5.12% | 269,254 | 5.43% | 283,339 | 5.5% | 280,013 | 5.35% | 280,313 | 4.72% | 280,618 | 4.68% | 283,008 | 4.69% | 282,892 | 5.23% | 283,118 | 5.26% | 283,220 | 5.29% | 289,978 | 5.65% | 282,415 | 5.96% | 282,206 | 6.15% | 281,968 | 6.04% | 383,848 | 8.41% | 392,456 | 8.11% | 397,663 | 7.18% | 400,789 | 6.87% | 402,000 | 6.74% | 401,756 | 6.47% | 403,294 | 6.52% | 403,904 | 6.81% | 405,898 | 6.79% | 420,527 | 7.38% | 419,637 | 6.99% | 426,494 | 6.97% | 433,836 | 7.1% | 415,599 | 7.34% | 417,312 | 7.98% | 416,501 | 7.55% |
| 負債總計 | 1,879,542 | 20.76% | 1,923,797 | 18.11% | 2,201,936 | 18.72% | 2,041,477 | 20.89% | 1,956,340 | 24.65% | 2,026,376 | 25.64% | 2,149,295 | 25.4% | 1,969,034 | 29.33% | 2,030,750 | 30.99% | 2,218,337 | 34.26% | 2,401,089 | 32.55% | 1,837,788 | 21.95% | 1,843,815 | 22.25% | 1,941,728 | 22.96% | 1,636,783 | 16.03% | 1,556,062 | 24.88% | 1,489,692 | 24.67% | 1,349,377 | 27.03% | 1,552,978 | 30.54% | 1,622,942 | 34.37% | 1,618,081 | 30.55% | 1,420,641 | 28.13% | 1,515,909 | 28.88% | 1,314,908 | 26.5% | 1,525,700 | 29.62% | 1,458,289 | 27.88% | 1,887,014 | 31.77% | 1,885,334 | 31.46% | 1,954,048 | 32.4% | 1,754,527 | 32.45% | 1,885,864 | 35.06% | 1,871,655 | 34.97% | 1,964,557 | 38.3% | 1,845,006 | 38.95% | 1,857,873 | 40.48% | 1,740,639 | 37.28% | 1,687,285 | 36.98% | 1,935,133 | 39.99% | 2,064,075 | 37.28% | 1,967,485 | 33.74% | 1,910,590 | 32.04% | 2,084,385 | 33.55% | 1,914,747 | 30.97% | 1,575,906 | 26.57% | 1,598,452 | 26.75% | 1,480,663 | 25.99% | 1,754,041 | 29.21% | 1,679,971 | 27.45% | 1,599,360 | 26.18% | 1,384,606 | 24.44% | 1,434,233 | 27.43% | 1,612,122 | 29.24% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,596,222 | 39.73% | 3,596,222 | 33.85% | 3,596,222 | 30.58% | 3,596,222 | 36.79% | 3,596,222 | 45.31% | 3,596,222 | 45.51% | 3,596,222 | 42.5% | 3,596,222 | 53.57% | 3,596,222 | 54.89% | 3,596,222 | 55.55% | 3,596,222 | 48.75% | 3,596,222 | 42.94% | 3,596,222 | 43.39% | 3,596,222 | 42.53% | 3,596,222 | 35.22% | 3,596,222 | 57.51% | 3,596,222 | 59.56% | 3,596,222 | 72.03% | 3,596,222 | 70.72% | 3,596,222 | 76.15% | 3,596,222 | 67.91% | 3,596,222 | 71.2% | 3,596,222 | 68.51% | 3,596,222 | 72.48% | 3,596,222 | 69.81% | 3,596,222 | 68.76% | 3,596,222 | 60.55% | 3,596,222 | 60.01% | 3,596,222 | 59.64% | 3,596,222 | 66.5% | 3,596,222 | 66.86% | 3,596,222 | 67.2% | 3,596,222 | 70.1% | 3,596,222 | 75.91% | 3,596,222 | 78.36% | 3,596,222 | 77.03% | 3,596,222 | 78.81% | 3,596,222 | 74.31% | 3,596,222 | 64.96% | 3,596,222 | 61.67% | 3,596,222 | 60.31% | 3,596,222 | 57.89% | 3,596,222 | 58.16% | 3,596,222 | 60.64% | 3,596,222 | 60.18% | 3,596,222 | 63.12% | 3,596,222 | 59.89% | 3,596,222 | 58.76% | 3,596,222 | 58.86% | 3,596,222 | 63.48% | 3,596,222 | 68.79% | 3,596,222 | 65.22% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 3,596,222 | 39.73% | 3,596,222 | 33.85% | 3,596,222 | 30.58% | 3,596,222 | 36.79% | 3,596,222 | 45.31% | 3,596,222 | 45.51% | 3,596,222 | 42.5% | 3,596,222 | 53.57% | 3,596,222 | 54.89% | 3,596,222 | 55.55% | 3,596,222 | 48.75% | 3,596,222 | 42.94% | 3,596,222 | 43.39% | 3,596,222 | 42.53% | 3,596,222 | 35.22% | 3,596,222 | 57.51% | 3,596,222 | 59.56% | 3,596,222 | 72.03% | 3,596,222 | 70.72% | 3,596,222 | 76.15% | 3,596,222 | 67.91% | 3,596,222 | 71.2% | 3,596,222 | 68.51% | 3,596,222 | 72.48% | 3,596,222 | 69.81% | 3,596,222 | 68.76% | 3,596,222 | 60.55% | 3,596,222 | 60.01% | 3,596,222 | 59.64% | 3,596,222 | 66.5% | 3,596,222 | 66.86% | 3,596,222 | 67.2% | 3,596,222 | 70.1% | 3,596,222 | 75.91% | 3,596,222 | 78.36% | 3,596,222 | 77.03% | 3,596,222 | 78.81% | 3,596,222 | 74.31% | 3,596,222 | 64.96% | 3,596,222 | 61.67% | 3,596,222 | 60.31% | 3,596,222 | 57.89% | 3,596,222 | 58.16% | 3,596,222 | 60.64% | 3,596,222 | 60.18% | 3,596,222 | 63.12% | 3,596,222 | 59.89% | 3,596,222 | 58.76% | 3,596,222 | 58.86% | 3,596,222 | 63.48% | 3,596,222 | 68.79% | 3,596,222 | 65.22% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,619 | 0.1% | 4,619 | 0.1% | 4,619 | 0.1% | 4,619 | 0.08% | 4,619 | 0.08% | 4,619 | 0.08% | 4,619 | 0.07% | 4,619 | 0.07% | 4,619 | 0.08% | 4,619 | 0.08% | 4,619 | 0.08% | 4,619 | 0.08% | 4,619 | 0.08% | 4,619 | 0.08% | 4,619 | 0.08% | 4,619 | 0.09% | 4,619 | 0.08% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 61,996 | 0.68% | 61,996 | 0.58% | 61,996 | 0.53% | 61,996 | 0.63% | 61,996 | 0.78% | 61,996 | 0.78% | 61,996 | 0.73% | 41,018 | 0.61% | 41,018 | 0.63% | 41,018 | 0.63% | 41,018 | 0.56% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 262,845 | 2.9% | 262,845 | 2.47% | 262,845 | 2.24% | 262,845 | 2.69% | 262,845 | 3.31% | 262,845 | 3.33% | 262,845 | 3.11% | 262,845 | 3.92% | 262,845 | 4.01% | 262,845 | 4.06% | 262,845 | 3.56% | 262,845 | 3.14% | 262,845 | 3.17% | 262,845 | 3.11% | 652,495 | 6.39% | 652,495 | 10.43% | 652,495 | 10.81% | 652,495 | 13.07% | 652,495 | 12.83% | 652,495 | 13.82% | 652,495 | 12.32% | 652,495 | 12.92% | 652,495 | 12.43% | 652,495 | 13.15% | 652,495 | 12.67% | 652,495 | 12.48% | 652,495 | 10.99% | 652,495 | 10.89% | 652,495 | 10.82% | 652,495 | 12.07% | 652,495 | 12.13% | 652,495 | 12.19% | 652,495 | 12.72% | 652,495 | 13.77% | 652,495 | 14.22% | 652,495 | 13.98% | 652,495 | 14.3% | 652,495 | 13.48% | 652,495 | 11.79% | 664,827 | 11.4% | 664,827 | 11.15% | 664,827 | 10.7% | 664,827 | 10.75% | 664,827 | 11.21% | 664,827 | 11.13% | 664,827 | 11.67% | 664,827 | 11.07% | 664,827 | 10.86% | 664,827 | 10.88% | 664,827 | 11.73% | 664,827 | 12.72% | 664,827 | 12.06% |
| 未分配盈餘（或待彌補虧損） | 305,198 | 3.37% | 311,312 | 2.93% | 94,757 | 0.81% | 41,876 | 0.43% | 41,149 | 0.52% | 73,118 | 0.93% | (1,231) | -0.01% | 223,582 | 3.33% | 219,322 | 3.35% | 183,403 | 2.83% | 6,149 | 0.08% | 419,090 | 5% | 410,183 | 4.95% | 386,815 | 4.57% | 85,132 | 0.83% | 4,590 | 0.07% | (101,952) | -1.69% | (191,011) | -3.83% | (346,182) | -6.81% | (396,821) | -8.4% | (188,132) | -3.55% | (195,979) | -3.88% | (128,265) | -2.44% | (75,346) | -1.52% | (83,875) | -1.63% | (63,740) | -1.22% | (137,265) | -2.31% | (134,292) | -2.24% | (181,828) | -3.02% | (215,218) | -3.98% | (363,465) | -6.76% | (413,502) | -7.73% | (451,112) | -8.79% | (414,541) | -8.75% | (359,006) | -7.82% | (354,548) | -7.59% | (340,804) | -7.47% | (294,898) | -6.09% | (163,356) | -2.95% | 24,976 | 0.43% | 144,925 | 2.43% | 155,924 | 2.51% | 147,009 | 2.38% | 164,321 | 2.77% | 202,476 | 3.39% | 284,598 | 5% | 110,797 | 1.85% | 182,766 | 2.99% | 165,091 | 2.7% | 273,838 | 4.83% | 172,846 | 3.31% | 185,886 | 3.37% |
| 保留盈餘合計 | 630,039 | 6.96% | 636,153 | 5.99% | 419,598 | 3.57% | 366,717 | 3.75% | 365,990 | 4.61% | 397,959 | 5.04% | 323,610 | 3.82% | 527,445 | 7.86% | 523,185 | 7.98% | 487,266 | 7.53% | 310,012 | 4.2% | 681,935 | 8.14% | 673,028 | 8.12% | 649,660 | 7.68% | 737,627 | 7.22% | 657,085 | 10.51% | 550,543 | 9.12% | 461,484 | 9.24% | 306,313 | 6.02% | 255,674 | 5.41% | 464,363 | 8.77% | 456,516 | 9.04% | 524,230 | 9.99% | 577,149 | 11.63% | 568,620 | 11.04% | 588,755 | 11.26% | 515,230 | 8.68% | 518,203 | 8.65% | 470,667 | 7.81% | 437,277 | 8.09% | 289,030 | 5.37% | 238,993 | 4.47% | 201,383 | 3.93% | 237,954 | 5.02% | 293,489 | 6.39% | 350,116 | 7.5% | 363,860 | 7.97% | 409,766 | 8.47% | 541,308 | 9.78% | 728,564 | 12.49% | 848,513 | 14.23% | 859,512 | 13.84% | 850,597 | 13.76% | 865,108 | 14.59% | 903,263 | 15.12% | 985,385 | 17.3% | 811,584 | 13.52% | 881,668 | 14.41% | 863,993 | 14.14% | 972,740 | 17.17% | 871,748 | 16.67% | 918,678 | 16.66% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 2,945,739 | 32.54% | 4,468,255 | 42.06% | 5,542,359 | 47.13% | 3,769,566 | 38.57% | 2,017,630 | 25.42% | 1,882,064 | 23.82% | 2,393,045 | 28.28% | 620,253 | 9.24% | 401,992 | 6.14% | 172,574 | 2.67% | 1,069,400 | 14.5% | 2,258,216 | 26.97% | 2,174,794 | 26.24% | 2,268,600 | 26.83% | 4,239,528 | 41.52% | 443,667 | 7.1% | 401,954 | 6.66% | (414,324) | -8.3% | (370,526) | -7.29% | (752,198) | -15.93% | (383,014) | -7.23% | (422,326) | -8.36% | (386,821) | -7.37% | (526,888) | -10.62% | (538,785) | -10.46% | (413,458) | -7.91% | (59,221) | -1% | (6,989) | -0.12% | 9,335 | 0.15% | (380,556) | -7.04% | (392,671) | -7.3% | (355,261) | -6.64% | (632,359) | -12.33% | (941,872) | -19.88% | (1,158,217) | -25.24% | (1,022,786) | -21.91% | (1,088,975) | -23.87% | (1,106,421) | -22.86% | (669,991) | -12.1% | (465,377) | -7.98% | (397,021) | -6.66% | (332,295) | -5.35% | (183,337) | -2.97% | (111,097) | -1.87% | (126,805) | -2.12% | (369,743) | -6.49% | (162,160) | -2.7% | (42,231) | -0.69% | 45,407 | 0.74% | (292,739) | -5.17% | (678,777) | -12.98% | (617,967) | -11.21% |
| 權益總計 | 7,172,000 | 79.24% | 8,700,630 | 81.89% | 9,558,179 | 81.28% | 7,732,505 | 79.11% | 5,979,842 | 75.35% | 5,876,245 | 74.36% | 6,312,877 | 74.6% | 4,743,920 | 70.67% | 4,521,399 | 69.01% | 4,256,062 | 65.74% | 4,975,634 | 67.45% | 6,536,373 | 78.05% | 6,444,044 | 77.75% | 6,514,482 | 77.04% | 8,573,377 | 83.97% | 4,696,974 | 75.12% | 4,548,719 | 75.33% | 3,643,382 | 72.97% | 3,532,009 | 69.46% | 3,099,698 | 65.63% | 3,677,571 | 69.45% | 3,630,412 | 71.87% | 3,733,631 | 71.12% | 3,646,483 | 73.5% | 3,626,057 | 70.38% | 3,771,519 | 72.12% | 4,052,231 | 68.23% | 4,107,436 | 68.54% | 4,076,224 | 67.6% | 3,652,943 | 67.55% | 3,492,581 | 64.94% | 3,479,954 | 65.03% | 3,165,246 | 61.7% | 2,892,304 | 61.05% | 2,731,494 | 59.52% | 2,928,171 | 62.72% | 2,875,726 | 63.02% | 2,904,186 | 60.01% | 3,472,158 | 62.72% | 3,864,028 | 66.26% | 4,052,333 | 67.96% | 4,128,058 | 66.45% | 4,268,101 | 69.03% | 4,354,852 | 73.43% | 4,377,299 | 73.25% | 4,216,483 | 74.01% | 4,250,265 | 70.79% | 4,440,278 | 72.55% | 4,510,241 | 73.82% | 4,280,842 | 75.56% | 3,793,812 | 72.57% | 3,901,552 | 70.76% |
| 負債及權益總計 | 9,051,542 | 100% | 10,624,427 | 100% | 11,760,115 | 100% | 9,773,982 | 100% | 7,936,182 | 100% | 7,902,621 | 100% | 8,462,172 | 100% | 6,712,954 | 100% | 6,552,149 | 100% | 6,474,399 | 100% | 7,376,723 | 100% | 8,374,161 | 100% | 8,287,859 | 100% | 8,456,210 | 100% | 10,210,160 | 100% | 6,253,036 | 100% | 6,038,411 | 100% | 4,992,759 | 100% | 5,084,987 | 100% | 4,722,640 | 100% | 5,295,652 | 100% | 5,051,053 | 100% | 5,249,540 | 100% | 4,961,391 | 100% | 5,151,757 | 100% | 5,229,808 | 100% | 5,939,245 | 100% | 5,992,770 | 100% | 6,030,272 | 100% | 5,407,470 | 100% | 5,378,445 | 100% | 5,351,609 | 100% | 5,129,803 | 100% | 4,737,310 | 100% | 4,589,367 | 100% | 4,668,810 | 100% | 4,563,011 | 100% | 4,839,319 | 100% | 5,536,233 | 100% | 5,831,513 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
第一銅(2009) 截至2024年第1季「流動資產」總計約為NT$22.38億元，相較上一季增加約NT$7,753萬元、相較去年年末增加約NT$7,753萬元
第一銅(2009) 2024年第1季財報顯示公司「流動資產」總計約NT$22.38億元、約佔整體資產的22.90%。
對比上一季
上一季流動資產總計約NT$21.61億元、約佔整體資產的27.23%。今年第1季相較上一季增加約NT$7,753萬元。
對比去年年末
去年年末流動資產則為NT$21.61億元、約佔整體資產的27.23%。今年第1季相較去年年末增加約NT$7,753萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,238,430 | 22.90% | 2,160,900 | 27.23% | 2,238,344 | 28.32% | 2,273,529 | 26.87% | 2,288,824 | 34.10% | 2,336,148 | 35.65% | 2,538,861 | 39.21% | 2,541,278 | 34.45% | 2,349,545 | 28.06% | 2,336,960 | 28.20% | 2,406,500 | 28.46% | 2,186,905 | 21.42% | 2,039,854 | 32.62% | 1,854,780 | 30.72% | 1,728,652 | 34.62% | 1,757,746 | 34.57% | 1,786,660 | 37.83% | 1,990,131 | 37.58% | 1,864,878 | 36.92% | 2,022,548 | 38.53% | 1,877,800 | 37.85% | 2,071,640 | 40.21% | 2,024,815 | 38.72% | 2,382,753 | 40.12% | 2,366,011 | 39.48% | 2,387,590 | 39.59% | 2,173,351 | 40.19% | 2,226,260 | 41.39% | 2,199,854 | 41.11% | 2,144,445 | 41.80% | 1,952,047 | 41.21% | 1,944,398 | 42.37% | 1,861,823 | 39.88% | 1,787,382 | 39.17% | 2,084,335 | 43.07% | 2,392,427 | 43.21% | 2,448,359 | 41.98% | 2,523,593 | 42.32% | 2,685,266 | 43.22% | 2,489,701 | 40.27% |
非流動資產
第一銅(2009) 截至2023年第2季「非流動資產」總計約為NT$61.89億元，相較上一季增加約NT$17.65億元、相較去年年末增加約NT$19.73億元
第一銅(2009) 2023年第2季財報顯示公司「非流動資產」總計約NT$61.89億元、約佔整體資產的73.13%。
對比上一季
上一季非流動資產總計約NT$44.24億元、約佔整體資產的65.90%。今年第2季相較上一季增加約NT$17.65億元。
對比去年年末
去年年末非流動資產則為NT$42.16億元、約佔整體資產的64.35%。今年第2季相較去年年末增加約NT$19.73億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,188,643 | 73.13% | 4,424,130 | 65.90% | 4,216,001 | 64.35% | 3,935,538 | 60.79% | 4,835,445 | 65.55% | 6,024,616 | 71.94% | 5,950,899 | 71.80% | 6,049,710 | 71.54% | 8,023,255 | 78.58% | 4,213,182 | 67.38% | 4,183,631 | 69.28% | 3,264,107 | 65.38% | 3,327,241 | 65.43% | 2,935,980 | 62.17% | 3,305,521 | 62.42% | 3,186,175 | 63.08% | 3,226,992 | 61.47% | 3,083,591 | 62.15% | 3,080,117 | 59.79% | 3,204,993 | 61.28% | 3,556,492 | 59.88% | 3,626,759 | 60.52% | 3,642,682 | 60.41% | 3,234,119 | 59.81% | 3,152,185 | 58.61% | 3,151,755 | 58.89% | 2,985,358 | 58.20% | 2,785,263 | 58.79% | 2,644,969 | 57.63% | 2,806,987 | 60.12% | 2,775,629 | 60.83% | 2,754,984 | 56.93% | 3,143,806 | 56.79% | 3,383,154 | 58.02% | 3,439,330 | 57.68% | 3,527,177 | 56.78% | 3,693,147 | 59.73% | 3,813,471 | 64.30% | 3,811,284 | 63.78% | 3,497,890 | 61.40% |
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