2024
17.25
TWD-0.35 (-1.99%)
2025.04.11收盤
志聯－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 | 106,069 | 5.92% | 89,019 | 4.99% | 126,278 | 7.03% | 116,691 | 6.52% | 118,616 | 6.46% | 90,568 | 4.76% | 88,952 | 4.46% | 104,175 | 4.9% | 88,763 | 4.01% | 95,878 | 4.15% | 100,071 | 4.35% | 69,255 | 3.21% | 127,876 | 6.37% | 149,543 | 7.74% | 132,957 | 7.05% | 151,319 | 7.99% | 136,619 | 7.1% | 108,798 | 5.46% | 110,444 | 5.43% | 132,083 | 6.34% | 163,305 | 7.66% | 103,507 | 4.79% | 162,241 | 7.23% | 127,991 | 5.68% | 162,380 | 7.06% | 144,966 | 6.36% | 183,523 | 7.96% | 169,473 | 7.62% | 180,858 | 8.22% | 179,926 | 8.2% | 178,156 | 8.23% | 194,685 | 9.13% | 160,447 | 7.8% | 152,035 | 7.42% | 153,409 | 7.43% | 118,863 | 5.74% | 141,491 | 6.66% | 117,662 | 5.54% | 151,803 | 6.9% | 127,068 | 5.81% | 140,110 | 6.35% | 113,487 | 5% | 121,004 | 5.4% | 110,367 | 4.48% | 177,938 | 6.95% | 146,447 | 6.04% | 125,849 | 5.12% | 110,860 | 4.69% | 111,922 | 4.65% | 120,498 | 4.55% | 141,667 | 5.19% | 101,340 | 3.81% |
| 庫存現金 | 402 | 0.02% | 325 | 0.02% | 62 | 0% | 379 | 0.02% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 470 | 0.02% | 62 | 0% | 509 | 0.03% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 237 | 0.01% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 62 | 0% | 50 | 0% | 50 | 0% | 50 | 0% | 55 | 0% | 50 | 0% | 295 | 0.01% | 396 | 0.02% | 133 | 0.01% | 165 | 0.01% | 15,127 | 0.57% | 89 | 0% | 2,829 | 0.11% | ||||||||||||
| 銀行存款 | 105,667 | 5.9% | 88,694 | 4.98% | 126,216 | 7.03% | 116,312 | 6.5% | 118,554 | 6.46% | 90,506 | 4.75% | 88,890 | 4.46% | 104,113 | 4.89% | 88,701 | 4.01% | 95,816 | 4.15% | 100,009 | 4.35% | 69,193 | 3.2% | 127,814 | 6.37% | 149,481 | 7.74% | 132,487 | 7.02% | 151,257 | 7.99% | 136,110 | 7.08% | 108,736 | 5.46% | 110,382 | 5.43% | 132,021 | 6.34% | 163,243 | 7.66% | 103,270 | 4.78% | 162,179 | 7.22% | 127,929 | 5.68% | 162,318 | 7.06% | 144,904 | 6.36% | 183,461 | 7.95% | 169,411 | 7.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 850 | 0.04% | 975 | 0.04% | 978 | 0.04% | 926 | 0.04% | 922 | 0.04% | 1,008 | 0.05% | 9,617 | 0.5% | 11,395 | 0.6% | 10,068 | 0.53% | 8,194 | 0.43% | 9,310 | 0.47% | 9,862 | 0.49% | 5,732 | 0.28% | 4,441 | 0.21% | 4,224 | 0.2% | 4,163 | 0.19% | 4,255 | 0.19% | 3,745 | 0.16% | 4,156 | 0.18% | 4,372 | 0.19% | 4,489 | 0.2% | 3,545 | 0.16% | 3,520 | 0.16% | 3,362 | 0.16% | 3,168 | 0.15% | 3,647 | 0.18% | 3,226 | 0.16% | 3,105 | 0.15% | 2,096 | 0.1% | 2,262 | 0.11% | 2,125 | 0.1% | 1,052 | 0.05% | 1,101 | 0.05% | 2,470 | 0.11% | 2,118 | 0.09% | 1,945 | 0.09% | 1,911 | 0.08% | 1,992 | 0.08% | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 37,931 | 2.12% | 40,185 | 2.25% | 31,271 | 1.74% | 33,001 | 1.84% | 46,087 | 2.51% | 46,842 | 2.46% | 60,419 | 3.03% | 63,828 | 3% | 60,899 | 2.75% | 63,968 | 2.77% | 66,121 | 2.87% | 84,355 | 3.91% | 48,281 | 2.41% | 46,188 | 2.39% | 46,382 | 2.46% | 46,274 | 2.44% | 46,490 | 2.42% | 43,545 | 2.19% | 49,283 | 2.42% | 58,175 | 2.79% | 67,286 | 3.16% | 56,697 | 2.62% | 54,377 | 2.42% | 54,273 | 2.41% | 71,832 | 3.12% | 58,388 | 2.56% | 58,668 | 2.54% | 67,247 | 3.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 37,931 | 2.12% | 40,185 | 2.25% | 31,271 | 1.74% | 33,001 | 1.84% | 46,087 | 2.51% | 46,842 | 2.46% | 60,419 | 3.03% | 63,828 | 3% | 60,899 | 2.75% | 63,968 | 2.77% | 66,121 | 2.87% | 84,355 | 3.91% | 48,281 | 2.41% | 46,188 | 2.39% | 46,382 | 2.46% | 46,274 | 2.44% | 46,490 | 2.42% | 43,545 | 2.19% | 49,283 | 2.42% | 58,175 | 2.79% | 67,286 | 3.16% | 56,697 | 2.62% | 54,377 | 2.42% | 54,273 | 2.41% | 71,832 | 3.12% | 58,388 | 2.56% | 58,668 | 2.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 40,001 | 2.23% | 47,425 | 2.66% | 67,662 | 3.77% | 55,190 | 3.08% | 56,540 | 3.08% | 52,282 | 2.75% | 37,345 | 1.87% | 39,538 | 1.86% | 43,080 | 1.95% | 36,112 | 1.56% | 49,977 | 2.17% | 43,140 | 2% | 58,432 | 2.91% | 95,272 | 4.93% | 83,050 | 4.4% | 65,387 | 3.45% | 49,729 | 2.59% | 52,184 | 2.62% | 42,097 | 2.07% | 55,414 | 2.66% | 56,074 | 2.63% | 70,022 | 3.24% | 75,014 | 3.34% | 72,289 | 3.21% | 73,527 | 3.2% | 114,276 | 5.01% | 107,301 | 4.65% | 80,559 | 3.62% | 74,565 | 3.39% | 97,092 | 4.42% | 64,714 | 2.99% | 75,120 | 3.52% | 101,337 | 4.93% | 65,427 | 3.19% | 86,531 | 4.19% | 79,656 | 3.85% | 70,052 | 3.3% | 74,850 | 3.52% | 106,280 | 4.83% | 89,965 | 4.11% | 105,167 | 4.77% | 117,062 | 5.16% | 92,030 | 4.11% | 79,226 | 3.21% | 80,409 | 3.14% | 88,434 | 3.65% | 111,432 | 4.53% | 108,263 | 4.58% | 87,429 | 3.64% | 116,353 | 4.39% | 138,053 | 5.06% | 114,655 | 4.31% |
| 應收票據 | 40,001 | 2.23% | 47,425 | 2.66% | 67,662 | 3.77% | 55,190 | 3.08% | 56,540 | 3.08% | 52,282 | 2.75% | 37,345 | 1.87% | 39,538 | 1.86% | 43,080 | 1.95% | 36,112 | 1.56% | 49,977 | 2.17% | 43,140 | 2% | 58,432 | 2.91% | 95,272 | 4.93% | 83,050 | 4.4% | 65,387 | 3.45% | 49,729 | 2.59% | 52,184 | 2.62% | 42,097 | 2.07% | 55,414 | 2.66% | 56,074 | 2.63% | 70,022 | 3.24% | 75,014 | 3.34% | 72,289 | 3.21% | 73,527 | 3.2% | 114,276 | 5.01% | 107,301 | 4.65% | 80,559 | 3.62% | 74,565 | 3.39% | 97,092 | 4.42% | 64,714 | 2.99% | 75,120 | 3.52% | 101,337 | 4.93% | 65,427 | 3.19% | 86,531 | 4.19% | 79,656 | 3.85% | 70,052 | 3.3% | 74,850 | 3.52% | 106,280 | 4.83% | 89,965 | 4.11% | 105,167 | 4.77% | 117,062 | 5.16% | 92,030 | 4.11% | 79,226 | 3.21% | 80,409 | 3.14% | 88,434 | 3.65% | 111,432 | 4.53% | 108,263 | 4.58% | 87,429 | 3.64% | 116,353 | 4.39% | 138,053 | 5.06% | 114,655 | 4.31% |
| 應收票據－關係人淨額 | 3,870 | 0.22% | 4,426 | 0.25% | 163 | 0.01% | 1,198 | 0.07% | 2,210 | 0.12% | 1,121 | 0.06% | 5,243 | 0.26% | 4,142 | 0.19% | 2,938 | 0.13% | 2,853 | 0.12% | 5,212 | 0.23% | 4,600 | 0.21% | 6,002 | 0.3% | 4,342 | 0.22% | 3,831 | 0.2% | 3,459 | 0.18% | 7,052 | 0.37% | 1,001 | 0.05% | 2,071 | 0.1% | 1,905 | 0.09% | 1,121 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,876 | 0.08% | 1,544 | 0.07% | 957 | 0.04% | 1,792 | 0.08% | 1,693 | 0.08% | 1,624 | 0.07% | 849 | 0.04% | 745 | 0.04% | 1,135 | 0.06% | 1,254 | 0.06% | 3,224 | 0.16% | 3,226 | 0.15% | 2,689 | 0.13% | 3,603 | 0.16% | 2,612 | 0.12% | 3,596 | 0.16% | 2,169 | 0.1% | 19,731 | 0.88% | 22,834 | 0.93% | 16,938 | 0.66% | 18,969 | 0.78% | 18,079 | 0.73% | 20,255 | 0.86% | 15,752 | 0.65% | 17,463 | 0.66% | 16,305 | 0.6% | 21,471 | 0.81% |
| 應收票據－關係人 | 3,870 | 0.22% | 4,426 | 0.25% | 163 | 0.01% | 1,198 | 0.07% | 2,210 | 0.12% | 1,121 | 0.06% | 5,243 | 0.26% | 4,142 | 0.19% | 2,938 | 0.13% | 2,853 | 0.12% | 5,212 | 0.23% | 4,600 | 0.21% | 6,002 | 0.3% | 4,342 | 0.22% | 3,831 | 0.2% | 3,459 | 0.18% | 7,052 | 0.37% | 1,001 | 0.05% | 2,071 | 0.1% | 1,905 | 0.09% | 1,121 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,876 | 0.08% | 1,544 | 0.07% | 957 | 0.04% | 1,792 | 0.08% | 1,693 | 0.08% | 1,624 | 0.07% | 849 | 0.04% | 745 | 0.04% | 1,135 | 0.06% | 1,254 | 0.06% | 3,224 | 0.16% | 3,226 | 0.15% | 2,689 | 0.13% | 3,603 | 0.16% | 2,612 | 0.12% | 3,596 | 0.16% | 2,169 | 0.1% | 19,731 | 0.88% | 22,834 | 0.93% | 16,938 | 0.66% | 18,969 | 0.78% | 18,079 | 0.73% | 20,255 | 0.86% | 15,752 | 0.65% | 17,463 | 0.66% | 16,305 | 0.6% | 21,471 | 0.81% |
| 應收帳款淨額 | 174,936 | 9.76% | 136,399 | 7.65% | 167,289 | 9.32% | 147,571 | 8.25% | 143,260 | 7.8% | 142,280 | 7.47% | 117,233 | 5.88% | 161,646 | 7.6% | 144,624 | 6.53% | 151,598 | 6.56% | 196,000 | 8.52% | 220,167 | 10.19% | 166,157 | 8.28% | 189,403 | 9.8% | 221,103 | 11.72% | 205,585 | 10.86% | 206,471 | 10.74% | 186,757 | 9.37% | 150,839 | 7.42% | 176,183 | 8.46% | 169,243 | 7.94% | 205,789 | 9.52% | 181,347 | 8.08% | 195,204 | 8.67% | 181,313 | 7.88% | 219,620 | 9.63% | 212,270 | 9.2% | 217,226 | 9.76% | 221,266 | 10.06% | 207,277 | 9.45% | 186,188 | 8.6% | 201,482 | 9.45% | 199,644 | 9.71% | 174,204 | 8.5% | 167,101 | 8.09% | 177,412 | 8.57% | 168,086 | 7.92% | 162,188 | 7.64% | 192,250 | 8.74% | 194,977 | 8.91% | 213,249 | 9.66% | 229,732 | 10.13% | 209,541 | 9.35% | 197,614 | 8.02% | 177,061 | 6.92% | 248,710 | 10.27% | 258,868 | 10.52% | 233,658 | 9.88% | 249,833 | 10.39% | 237,721 | 8.97% | 280,130 | 10.27% | 261,521 | 9.82% |
| 應收帳款 | 176,172 | 9.83% | 136,535 | 7.66% | 167,289 | 9.32% | 147,673 | 8.25% | 143,571 | 7.82% | 142,738 | 7.5% | 117,898 | 5.91% | 161,968 | 7.61% | 144,690 | 6.54% | 151,634 | 6.56% | 196,120 | 8.52% | 220,175 | 10.19% | 166,165 | 8.28% | 190,861 | 9.88% | 223,561 | 11.85% | 208,043 | 10.99% | 206,618 | 10.74% | 186,960 | 9.38% | 151,091 | 7.43% | 176,284 | 8.47% | 169,809 | 7.97% | 206,652 | 9.56% | 182,597 | 8.13% | 196,185 | 8.71% | 184,130 | 8.01% | 220,184 | 9.66% | 213,148 | 9.24% | 218,118 | 9.8% | 221,772 | 10.08% | 207,802 | 9.47% | 186,676 | 8.62% | 201,906 | 9.47% | 200,083 | 9.73% | 174,434 | 8.51% | 167,263 | 8.1% | 177,667 | 8.58% | 168,315 | 7.93% | 213,385 | 9.67% | 177,782 | 6.95% | 250,025 | 10.32% | 260,283 | 10.58% | 234,962 | 9.94% | 251,023 | 10.44% | 239,513 | 9.04% | 282,562 | 10.36% | 263,953 | 9.91% | ||||||||||||
| 備抵損失－應收帳款及分期帳款 | 1,236 | 0.07% | 136 | 0.01% | 0 | 0% | 102 | 0.01% | 311 | 0.02% | 458 | 0.02% | 665 | 0.03% | 322 | 0.02% | 66 | 0% | 36 | 0% | 120 | 0.01% | 8 | 0% | 8 | 0% | 1,458 | 0.08% | 2,458 | 0.13% | 2,458 | 0.13% | 147 | 0.01% | 203 | 0.01% | 252 | 0.01% | 101 | 0% | 566 | 0.03% | 863 | 0.04% | 1,250 | 0.06% | 981 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款－關係人淨額 | 1,908 | 0.11% | 3,652 | 0.2% | 2,942 | 0.16% | 1,567 | 0.09% | 1,654 | 0.09% | 965 | 0.05% | 1,364 | 0.07% | 3,746 | 0.18% | 1,453 | 0.07% | 2,685 | 0.12% | 3,121 | 0.14% | 4,347 | 0.2% | 5,697 | 0.28% | 5,099 | 0.26% | 3,156 | 0.17% | 4,903 | 0.26% | 3,102 | 0.16% | 8,725 | 0.44% | 1,951 | 0.1% | 1,076 | 0.05% | 1,284 | 0.06% | 112 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 369 | 0.02% | 581 | 0.03% | 523 | 0.02% | 296 | 0.01% | 397 | 0.02% | 663 | 0.03% | 300 | 0.01% | 169 | 0.01% | 258 | 0.01% | 181 | 0.01% | 536 | 0.03% | 1,125 | 0.05% | 823 | 0.04% | 681 | 0.03% | 1,064 | 0.05% | 561 | 0.03% | 521 | 0.02% | 16,210 | 0.72% | 12,129 | 0.49% | 16,605 | 0.65% | 19,010 | 0.78% | 21,999 | 0.89% | 15,889 | 0.67% | 16,596 | 0.69% | 9,507 | 0.36% | 18,435 | 0.68% | 12,798 | 0.48% |
| 應收帳款－關係人 | 1,908 | 0.11% | 3,652 | 0.2% | 2,942 | 0.16% | 1,567 | 0.09% | 1,654 | 0.09% | 965 | 0.05% | 1,364 | 0.07% | 3,746 | 0.18% | 1,453 | 0.07% | 2,685 | 0.12% | 3,121 | 0.14% | 4,347 | 0.2% | 5,697 | 0.28% | 5,099 | 0.26% | 3,156 | 0.17% | 4,903 | 0.26% | 3,102 | 0.16% | 8,725 | 0.44% | 1,951 | 0.1% | 1,076 | 0.05% | 1,284 | 0.06% | 112 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 369 | 0.02% | 581 | 0.03% | 523 | 0.02% | 296 | 0.01% | 397 | 0.02% | 663 | 0.03% | 300 | 0.01% | 169 | 0.01% | 258 | 0.01% | 181 | 0.01% | 536 | 0.03% | 1,125 | 0.05% | 823 | 0.04% | 681 | 0.03% | 1,064 | 0.05% | 561 | 0.03% | 521 | 0.02% | 16,210 | 0.72% | 12,129 | 0.49% | 16,605 | 0.65% | 19,010 | 0.78% | 21,999 | 0.89% | 15,889 | 0.67% | 16,596 | 0.69% | 9,507 | 0.36% | 18,435 | 0.68% | 12,798 | 0.48% |
| 其他應收款 | 489 | 0.03% | 213 | 0.01% | 1,663 | 0.09% | 31 | 0% | 638 | 0.03% | 136 | 0.01% | 1,583 | 0.08% | 379 | 0.02% | 214 | 0.01% | 133 | 0.01% | 134 | 0.01% | 594 | 0.03% | 539 | 0.03% | 552 | 0.03% | 196 | 0.01% | 60 | 0% | 1,783 | 0.09% | 187 | 0.01% | 5,795 | 0.29% | 1,107 | 0.05% | 411 | 0.02% | 331 | 0.02% | 4,247 | 0.19% | 420 | 0.02% | 859 | 0.04% | 369 | 0.02% | 859 | 0.04% | 482 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－其他 | 489 | 0.03% | 213 | 0.01% | 1,663 | 0.09% | 31 | 0% | 638 | 0.03% | 136 | 0.01% | 1,583 | 0.08% | 379 | 0.02% | 214 | 0.01% | 133 | 0.01% | 134 | 0.01% | 594 | 0.03% | 539 | 0.03% | 552 | 0.03% | 196 | 0.01% | 60 | 0% | 1,783 | 0.09% | 187 | 0.01% | 5,795 | 0.29% | 1,107 | 0.05% | 411 | 0.02% | 331 | 0.02% | 4,247 | 0.19% | 420 | 0.02% | 859 | 0.04% | 369 | 0.02% | 859 | 0.04% | 482 | 0.02% | 1,341 | 0.06% | 294 | 0.01% | 4,784 | 0.22% | 2,105 | 0.1% | 1,882 | 0.09% | 1,931 | 0.09% | 1,417 | 0.07% | 605 | 0.03% | 1,933 | 0.09% | 1,598 | 0.08% | 1,951 | 0.09% | 1,421 | 0.06% | 1,965 | 0.09% | 1,732 | 0.08% | 4,080 | 0.18% | 1,136 | 0.05% | 557 | 0.02% | 725 | 0.03% | 690 | 0.03% | 886 | 0.04% | 571 | 0.02% | 2,669 | 0.1% | 1,268 | 0.05% | 2,426 | 0.09% |
| 本期所得稅資產 | 332 | 0.02% | 137 | 0.01% | 137 | 0.01% | 137 | 0.01% | 137 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,608 | 0.39% | 7,607 | 0.4% | 7,605 | 0.4% | 7,605 | 0.4% | 7,619 | 0.38% | 7,605 | 0.37% | 7,605 | 0.37% | 7,605 | 0.36% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,087 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收所得稅退稅款 | 332 | 0.02% | 137 | 0.01% | 137 | 0.01% | 137 | 0.01% | 137 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,608 | 0.39% | 7,607 | 0.4% | 7,605 | 0.4% | 7,605 | 0.4% | 7,619 | 0.38% | 7,605 | 0.37% | 7,605 | 0.37% | 7,605 | 0.36% | 0 | 0% | 0 | 0% | 0 | 0% | 2,087 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 454,738 | 25.38% | 476,155 | 26.71% | 402,873 | 22.44% | 422,524 | 23.61% | 458,052 | 24.94% | 545,847 | 28.67% | 637,003 | 31.93% | 680,327 | 31.98% | 789,337 | 35.65% | 856,941 | 37.07% | 773,741 | 33.63% | 617,111 | 28.57% | 475,225 | 23.68% | 306,778 | 15.88% | 264,982 | 14.04% | 275,659 | 14.56% | 320,957 | 16.69% | 422,495 | 21.21% | 482,935 | 23.76% | 457,631 | 21.98% | 471,025 | 22.1% | 509,749 | 23.59% | 546,000 | 24.32% | 572,762 | 25.44% | 568,284 | 24.71% | 480,856 | 21.09% | 505,915 | 21.93% | 447,520 | 20.12% | 452,785 | 20.58% | 411,287 | 18.74% | 443,188 | 20.46% | 365,215 | 17.12% | 298,215 | 14.5% | 338,970 | 16.53% | 325,307 | 15.76% | 349,353 | 16.87% | 395,667 | 18.63% | 418,083 | 19.68% | 397,257 | 18.07% | 449,034 | 20.52% | 420,261 | 19.04% | 474,700 | 20.93% | 436,563 | 19.48% | 414,823 | 16.82% | 449,618 | 17.57% | 425,446 | 17.56% | 483,823 | 19.67% | 419,064 | 17.73% | 469,945 | 19.54% | 715,653 | 27% | 668,928 | 24.51% | 692,176 | 26% |
| 存貨－製造業 | 454,738 | 25.38% | 476,155 | 26.71% | 402,873 | 22.44% | 422,524 | 23.61% | 458,052 | 24.94% | 545,847 | 28.67% | 637,003 | 31.93% | 680,327 | 31.98% | 789,337 | 35.65% | 856,941 | 37.07% | 773,741 | 33.63% | 617,111 | 28.57% | 475,225 | 23.68% | 306,778 | 15.88% | 264,982 | 14.04% | 275,659 | 14.56% | 320,957 | 16.69% | 422,495 | 21.21% | 482,935 | 23.76% | 457,631 | 21.98% | 471,025 | 22.1% | 509,749 | 23.59% | 546,000 | 24.32% | 572,762 | 25.44% | 568,284 | 24.71% | 480,856 | 21.09% | 505,915 | 21.93% | 447,520 | 20.12% | 452,785 | 20.58% | 411,287 | 18.74% | 443,188 | 20.46% | 365,215 | 17.12% | 298,215 | 14.5% | 338,970 | 16.53% | 325,307 | 15.76% | 349,353 | 16.87% | 395,667 | 18.63% | 418,083 | 19.68% | 397,257 | 18.07% | 449,034 | 20.52% | 420,261 | 19.04% | 474,700 | 20.93% | 436,563 | 19.48% | 414,823 | 16.82% | 449,618 | 17.57% | 425,446 | 17.56% | 483,823 | 19.67% | 419,064 | 17.73% | 469,945 | 19.54% | 715,653 | 27% | 668,928 | 24.51% | 692,176 | 26% |
| 製成品 | 103,982 | 5.8% | 109,220 | 6.13% | 99,976 | 5.57% | 114,145 | 6.38% | 143,756 | 7.83% | 164,756 | 8.65% | 188,107 | 9.43% | 171,149 | 8.05% | 184,632 | 8.34% | 211,121 | 9.13% | 165,207 | 7.18% | 134,006 | 6.2% | 127,440 | 6.35% | 105,366 | 5.45% | 84,615 | 4.48% | 91,280 | 4.82% | 105,105 | 5.47% | 135,209 | 6.79% | 169,805 | 8.35% | 140,210 | 6.73% | 138,836 | 6.51% | 150,607 | 6.97% | 154,695 | 6.89% | 148,668 | 6.6% | 134,541 | 5.85% | 135,295 | 5.93% | 134,413 | 5.83% | 124,621 | 5.6% | 122,677 | 5.58% | 119,271 | 5.43% | 125,898 | 5.81% | 103,216 | 4.84% | 89,568 | 4.35% | 93,984 | 4.58% | 89,174 | 4.32% | 87,632 | 4.23% | 97,843 | 4.61% | 127,648 | 5.78% | 152,902 | 5.97% | 178,620 | 7.37% | 194,780 | 7.92% | 182,906 | 7.74% | 182,222 | 7.58% | 221,890 | 8.37% | 206,505 | 7.57% | 214,458 | 8.06% | ||||||||||||
| 在製品 | 15,194 | 0.85% | 19,946 | 1.12% | 22,769 | 1.27% | 20,013 | 1.12% | 8,533 | 0.46% | 14,333 | 0.75% | 14,299 | 0.72% | 15,698 | 0.74% | 18,818 | 0.85% | 16,934 | 0.73% | 23,360 | 1.02% | 20,118 | 0.93% | 19,733 | 0.98% | 19,857 | 1.03% | 19,808 | 1.05% | 17,212 | 0.91% | 15,428 | 0.8% | 16,030 | 0.8% | 18,659 | 0.92% | 11,050 | 0.53% | 12,068 | 0.57% | 16,807 | 0.78% | 17,466 | 0.78% | 16,580 | 0.74% | 18,038 | 0.78% | 21,857 | 0.96% | 22,202 | 0.96% | 15,106 | 0.68% | 15,566 | 0.71% | 23,738 | 1.08% | 28,209 | 1.3% | 19,025 | 0.89% | 14,056 | 0.68% | 17,540 | 0.86% | 22,448 | 1.09% | 16,682 | 0.81% | 13,993 | 0.66% | 17,336 | 0.79% | 20,026 | 0.78% | 23,387 | 0.97% | 23,185 | 0.94% | 22,158 | 0.94% | 17,947 | 0.75% | 24,231 | 0.91% | 25,587 | 0.94% | 21,597 | 0.81% | ||||||||||||
| 原料 | 284,930 | 15.9% | 324,036 | 18.18% | 255,274 | 14.22% | 287,483 | 16.07% | 292,588 | 15.93% | 359,853 | 18.9% | 426,074 | 21.36% | 490,892 | 23.08% | 578,083 | 26.11% | 628,668 | 27.2% | 580,684 | 25.24% | 367,366 | 17.01% | 249,011 | 12.41% | 120,696 | 6.25% | 134,892 | 7.15% | 151,808 | 8.02% | 195,318 | 10.16% | 266,526 | 13.38% | 279,065 | 13.73% | 268,623 | 12.9% | 303,913 | 14.26% | 329,340 | 15.24% | 340,634 | 15.17% | 380,754 | 16.91% | 362,566 | 15.76% | 314,491 | 13.79% | 311,116 | 13.49% | 282,434 | 12.7% | 251,853 | 11.45% | 256,100 | 11.67% | 260,369 | 12.02% | 215,604 | 10.11% | 133,006 | 6.47% | 186,732 | 9.11% | 172,287 | 8.35% | 244,767 | 11.82% | 258,758 | 12.19% | 263,461 | 11.94% | 212,336 | 8.3% | 217,335 | 8.97% | 258,500 | 10.51% | 206,309 | 8.73% | 259,230 | 10.78% | 465,363 | 17.56% | 402,427 | 14.75% | 438,993 | 16.49% | ||||||||||||
| 在途原物料 | 50,632 | 2.83% | 22,953 | 1.29% | 24,854 | 1.38% | 883 | 0.05% | 13,175 | 0.72% | 6,905 | 0.36% | 8,523 | 0.43% | 2,588 | 0.12% | 7,804 | 0.35% | 218 | 0.01% | 4,490 | 0.2% | 95,621 | 4.43% | 79,041 | 3.94% | 60,859 | 3.15% | 25,667 | 1.36% | 15,359 | 0.81% | 5,106 | 0.27% | 4,730 | 0.24% | 15,406 | 0.76% | 37,748 | 1.81% | 16,208 | 0.76% | 12,995 | 0.6% | 33,205 | 1.48% | 26,760 | 1.19% | 53,139 | 2.31% | 9,213 | 0.4% | 38,184 | 1.66% | 25,359 | 1.14% | 62,689 | 2.85% | 12,178 | 0.55% | 28,712 | 1.33% | 27,370 | 1.28% | 61,585 | 2.99% | 40,714 | 1.99% | 41,398 | 2.01% | 272 | 0.01% | 25,073 | 1.18% | 11,816 | 0.54% | 64,354 | 2.51% | 3,858 | 0.16% | 5,054 | 0.21% | 5,421 | 0.23% | 8,235 | 0.34% | 1,985 | 0.07% | 32,449 | 1.19% | 14,968 | 0.56% | ||||||||||||
| 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% | 14,042 | 0.62% | 5,996 | 0.26% | 7,132 | 0.32% | 4,952 | 0.23% | 5,183 | 0.24% | 6,762 | 0.31% | 13,210 | 0.62% | 5,580 | 0.27% | 7,650 | 0.37% | 6,549 | 0.32% | 6,150 | 0.3% | 9,446 | 0.44% | 10,336 | 0.49% | 4,757 | 0.22% | 5,798 | 0.26% | 4,590 | 0.21% | 9,524 | 0.42% | 7,199 | 0.32% | 8,044 | 0.33% | 6,592 | 0.26% | 8,635 | 0.36% | 8,324 | 0.34% | 8,891 | 0.38% | 9,978 | 0.41% | 11,511 | 0.43% | 10,266 | 0.38% | 23,866 | 0.9% | ||||||||||||||||||||||||
| 其他流動資產 | 7,078 | 0.39% | 13,903 | 0.78% | 11,337 | 0.63% | 14,612 | 0.82% | 3,950 | 0.22% | 4,916 | 0.26% | 10,345 | 0.52% | 16,019 | 0.75% | 18,786 | 0.85% | 26,733 | 1.16% | 24,640 | 1.07% | 21,895 | 1.01% | 15,886 | 0.79% | 6,735 | 0.35% | 5,062 | 0.27% | 5,381 | 0.28% | 3,342 | 0.17% | 3,579 | 0.18% | 6,053 | 0.3% | 7,683 | 0.37% | 5,471 | 0.26% | 13,768 | 0.64% | 7,726 | 0.34% | 10,192 | 0.45% | 10,802 | 0.47% | 5,266 | 0.23% | 3,832 | 0.17% | 3,284 | 0.15% | 52,221 | 2.37% | 70,384 | 3.21% | 63,562 | 2.93% | 53,089 | 2.49% | 78,949 | 3.84% | 81,257 | 3.96% | 85,901 | 4.16% | 86,201 | 4.16% | 92,403 | 4.35% | 89,700 | 4.22% | 116,771 | 5.31% | 115,739 | 5.29% | 122,922 | 5.57% | 131,753 | 5.81% | 138,791 | 6.19% | 137,594 | 5.58% | 106,738 | 4.17% | 136,381 | 5.63% | 100,647 | 4.09% | 112,203 | 4.75% | 106,223 | 4.42% | 126,331 | 4.77% | 155,454 | 5.7% | 156,702 | 5.89% |
| 其他流動資產－其他 | 7,078 | 0.39% | 13,903 | 0.78% | 11,337 | 0.63% | 14,612 | 0.82% | 3,950 | 0.22% | 4,916 | 0.26% | 10,345 | 0.52% | 16,019 | 0.75% | 18,786 | 0.85% | 26,733 | 1.16% | 24,640 | 1.07% | 21,895 | 1.01% | 15,886 | 0.79% | 6,735 | 0.35% | 5,062 | 0.27% | 5,381 | 0.28% | 3,342 | 0.17% | 3,579 | 0.18% | 6,053 | 0.3% | 7,683 | 0.37% | 5,471 | 0.26% | 13,768 | 0.64% | 7,726 | 0.34% | 10,192 | 0.45% | 10,802 | 0.47% | 5,266 | 0.23% | 3,832 | 0.17% | 3,284 | 0.15% | 0 | 0% | 6,182 | 0.28% | 4,363 | 0.2% | 3,693 | 0.17% | 2,353 | 0.11% | 3,061 | 0.15% | 4,457 | 0.22% | 2,722 | 0.13% | 3,985 | 0.19% | 4,722 | 0.22% | 4,875 | 0.22% | 5,395 | 0.25% | 2,724 | 0.12% | 4,209 | 0.19% | 4,497 | 0.2% | 3,758 | 0.15% | 4,598 | 0.18% | 4,707 | 0.19% | 9,353 | 0.38% | 4,773 | 0.2% | 5,608 | 0.23% | 7,122 | 0.27% | 9,982 | 0.37% | 7,710 | 0.29% |
| 流動資產合計 | 827,352 | 46.17% | 811,514 | 45.52% | 811,615 | 45.2% | 792,522 | 44.29% | 831,144 | 45.26% | 884,957 | 46.48% | 959,487 | 48.1% | 1,074,650 | 50.52% | 1,151,069 | 51.99% | 1,237,879 | 53.55% | 1,219,943 | 53.03% | 1,066,386 | 49.37% | 905,103 | 45.09% | 821,137 | 42.51% | 779,721 | 41.33% | 775,700 | 40.98% | 791,344 | 41.15% | 844,200 | 42.37% | 868,935 | 42.75% | 904,594 | 43.45% | 947,266 | 44.45% | 964,199 | 44.62% | 1,035,115 | 46.1% | 1,037,386 | 46.07% | 1,072,742 | 46.64% | 1,044,184 | 45.8% | 1,084,861 | 47.03% | 998,892 | 44.9% | 993,621 | 45.16% | 977,053 | 44.52% | 953,003 | 44% | 909,223 | 42.63% | 850,615 | 41.35% | 828,180 | 40.39% | 830,755 | 40.24% | 824,096 | 39.79% | 885,691 | 41.71% | 880,054 | 41.43% | 976,405 | 44.41% | 988,779 | 45.19% | 1,014,891 | 45.99% | 1,082,798 | 47.73% | 1,047,094 | 46.73% | 1,270,546 | 51.53% | 1,356,590 | 53.01% | 1,092,757 | 45.11% | 1,129,711 | 45.92% | 1,029,969 | 43.57% | 1,068,249 | 44.41% | 1,357,706 | 51.23% | 1,430,506 | 52.42% | 1,386,955 | 52.09% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 950,643 | 53.05% | 964,131 | 54.08% | 974,711 | 54.28% | 984,652 | 55.03% | 996,467 | 54.26% | 1,009,908 | 53.05% | 1,020,808 | 51.18% | 1,038,008 | 48.8% | 1,040,192 | 46.98% | 1,054,726 | 45.63% | 1,065,808 | 46.33% | 1,076,600 | 49.84% | 1,084,743 | 54.04% | 1,091,081 | 56.48% | 1,088,405 | 57.69% | 1,102,321 | 58.23% | 1,117,421 | 58.1% | 1,132,388 | 56.84% | 1,147,276 | 56.45% | 1,163,286 | 55.88% | 1,167,249 | 54.77% | 1,177,114 | 54.47% | 1,192,632 | 53.12% | 1,197,641 | 53.19% | 1,214,796 | 52.82% | 1,223,761 | 53.68% | 1,210,468 | 52.48% | 1,152,794 | 51.82% | 1,162,033 | 52.82% | 1,170,965 | 53.36% | 1,165,849 | 53.83% | 1,177,593 | 55.21% | 1,191,575 | 57.93% | 1,204,760 | 58.76% | 1,211,392 | 58.68% | 1,224,737 | 59.14% | 1,206,869 | 56.84% | 1,214,906 | 57.2% | 1,160,818 | 52.8% | 1,168,570 | 53.4% | 1,163,569 | 52.72% | 1,171,332 | 51.63% | 1,177,709 | 52.56% | 1,174,322 | 47.63% | 1,184,430 | 46.28% | 1,242,984 | 51.31% | 1,258,413 | 51.15% | 1,199,641 | 50.75% | 1,194,983 | 49.68% | 1,197,192 | 45.17% | 1,205,617 | 44.18% | 1,216,463 | 45.69% |
| 土地淨額 | 672,106 | 37.51% | 672,106 | 37.7% | 672,106 | 37.43% | 672,106 | 37.56% | 672,106 | 36.6% | 672,106 | 35.3% | 672,106 | 33.69% | 672,106 | 31.6% | 672,106 | 30.36% | 672,106 | 29.08% | 672,106 | 29.21% | 672,106 | 31.12% | 672,106 | 33.49% | 672,106 | 34.79% | 672,106 | 35.62% | 672,106 | 35.51% | 672,106 | 34.95% | 672,106 | 33.74% | 672,106 | 33.07% | 672,106 | 32.28% | 672,106 | 31.54% | 672,106 | 31.1% | 672,106 | 29.93% | 672,106 | 29.85% | 672,106 | 29.22% | 672,106 | 29.48% | 672,106 | 29.14% | 672,106 | 30.21% | 672,106 | 30.55% | 672,106 | 30.63% | 672,106 | 31.03% | 672,106 | 31.51% | 672,106 | 32.68% | 672,106 | 32.78% | 672,106 | 32.56% | 672,106 | 32.45% | 672,106 | 31.65% | 672,106 | 31.64% | 672,106 | 30.57% | 672,106 | 30.71% | 672,106 | 30.45% | 672,106 | 29.63% | 672,106 | 30% | 672,106 | 27.26% | 672,106 | 26.26% | 672,106 | 27.74% | 672,106 | 27.32% | 672,106 | 28.43% | 672,106 | 27.94% | 672,106 | 25.36% | 672,106 | 24.63% | 672,106 | 25.24% |
| 土地成本 | 672,106 | 37.51% | 672,106 | 37.7% | 672,106 | 37.43% | 672,106 | 37.56% | 672,106 | 36.6% | 672,106 | 35.3% | 672,106 | 33.69% | 672,106 | 31.6% | 672,106 | 30.36% | 672,106 | 29.08% | 672,106 | 29.21% | 672,106 | 31.12% | 672,106 | 33.49% | 672,106 | 34.79% | 672,106 | 35.62% | 672,106 | 35.51% | 672,106 | 34.95% | 672,106 | 33.74% | 672,106 | 33.07% | 672,106 | 32.28% | 672,106 | 31.54% | 672,106 | 31.1% | 672,106 | 29.93% | 672,106 | 29.85% | 672,106 | 29.22% | 672,106 | 29.48% | 672,106 | 29.14% | 672,106 | 30.21% | 672,106 | 30.55% | 672,106 | 30.63% | 672,106 | 31.03% | 672,106 | 31.51% | 672,106 | 32.68% | 672,106 | 32.78% | 672,106 | 32.56% | 672,106 | 32.45% | 672,106 | 31.65% | 672,106 | 31.64% | 672,106 | 30.57% | 672,106 | 30.71% | 672,106 | 30.45% | 672,106 | 29.63% | 672,106 | 30% | 672,106 | 27.26% | 672,106 | 26.26% | 672,106 | 27.74% | 672,106 | 27.32% | 672,106 | 28.43% | 672,106 | 27.94% | 672,106 | 25.36% | 672,106 | 24.63% | 672,106 | 25.24% |
| 房屋及建築淨額 | 90,460 | 5.05% | 92,225 | 5.17% | 92,739 | 5.16% | 94,983 | 5.31% | 97,227 | 5.29% | 98,745 | 5.19% | 101,003 | 5.06% | 103,285 | 4.86% | 105,567 | 4.77% | 107,499 | 4.65% | 108,332 | 4.71% | 110,530 | 5.12% | 112,466 | 5.6% | 113,718 | 5.89% | 106,494 | 5.64% | 108,506 | 5.73% | 110,550 | 5.75% | 112,927 | 5.67% | 115,473 | 5.68% | 118,826 | 5.71% | 111,451 | 5.23% | 114,549 | 5.3% | 117,197 | 5.22% | 120,413 | 5.35% | 123,332 | 5.36% | 122,702 | 5.38% | 120,288 | 5.21% | 114,046 | 5.13% | 117,754 | 5.35% | 121,490 | 5.54% | 124,568 | 5.75% | 128,396 | 6.02% | 132,310 | 6.43% | 136,428 | 6.65% | 139,885 | 6.78% | 143,926 | 6.95% | 135,137 | 6.36% | 137,417 | 6.47% | 141,376 | 6.43% | 145,022 | 6.63% | 148,318 | 6.72% | 152,058 | 6.7% | 153,299 | 6.84% | 157,360 | 6.38% | 160,442 | 6.27% | 224,500 | 9.27% | 229,767 | 9.34% | 233,576 | 9.88% | 236,176 | 9.82% | 240,424 | 9.07% | 242,351 | 8.88% | 245,711 | 9.23% |
| 房屋及建築成本 | 236,679 | 13.21% | 236,205 | 13.25% | 234,463 | 13.06% | 234,463 | 13.1% | 234,463 | 12.77% | 233,749 | 12.28% | 233,749 | 11.72% | 233,749 | 10.99% | 233,749 | 10.56% | 233,416 | 10.1% | 232,108 | 10.09% | 232,108 | 10.75% | 231,848 | 11.55% | 231,052 | 11.96% | 222,205 | 11.78% | 222,205 | 11.74% | 252,936 | 13.15% | 295,444 | 14.83% | 329,346 | 16.2% | 329,346 | 15.82% | 319,393 | 14.99% | 321,378 | 14.87% | 320,808 | 14.29% | 320,808 | 14.25% | 343,147 | 14.92% | 339,288 | 14.88% | 334,119 | 14.48% | 368,225 | 16.55% | 368,225 | 16.74% | 369,848 | 16.85% | 371,649 | 17.16% | 371,649 | 17.43% | 372,680 | 18.12% | 372,680 | 18.18% | 372,067 | 18.02% | 372,067 | 17.97% | 359,976 | 16.95% | 358,305 | 16.87% | 368,759 | 16.77% | 368,319 | 16.83% | 368,544 | 16.7% | 368,259 | 16.23% | 366,205 | 16.34% | 367,165 | 14.89% | 366,506 | 14.32% | 471,040 | 19.44% | 471,984 | 19.19% | 470,297 | 19.89% | 467,242 | 19.43% | 466,914 | 17.62% | 465,774 | 17.07% | 463,937 | 17.43% |
| 累計折舊－房屋及建築 | (146,219) | -8.16% | (143,980) | -8.08% | (141,724) | -7.89% | (139,480) | -7.8% | (137,236) | -7.47% | (135,004) | -7.09% | (132,746) | -6.65% | (130,464) | -6.13% | (128,182) | -5.79% | (125,917) | -5.45% | (123,776) | -5.38% | (121,578) | -5.63% | (119,382) | -5.95% | (117,334) | -6.07% | (115,711) | -6.13% | (113,699) | -6.01% | (142,386) | -7.4% | (182,517) | -9.16% | (213,873) | -10.52% | (210,520) | -10.11% | (207,942) | -9.76% | (206,829) | -9.57% | (203,611) | -9.07% | (200,395) | -8.9% | 219,815 | 9.56% | 216,586 | 9.5% | 213,831 | 9.27% | 254,179 | 11.43% | 250,471 | 11.38% | 248,358 | 11.32% | 247,081 | 11.41% | 243,253 | 11.41% | 240,370 | 11.69% | 236,252 | 11.52% | 232,182 | 11.25% | 228,141 | 11.02% | 224,839 | 10.59% | 220,888 | 10.4% | 227,383 | 10.34% | 223,297 | 10.2% | 220,226 | 9.98% | 216,201 | 9.53% | 212,906 | 9.5% | 209,805 | 8.51% | 206,064 | 8.05% | 246,540 | 10.18% | 242,217 | 9.85% | 236,721 | 10.01% | 231,066 | 9.61% | 226,490 | 8.55% | 223,423 | 8.19% | 218,226 | 8.2% |
| 機器設備淨額 | 150,772 | 8.41% | 161,159 | 9.04% | 169,397 | 9.43% | 179,883 | 10.05% | 190,023 | 10.35% | 200,269 | 10.52% | 207,778 | 10.42% | 220,638 | 10.37% | 224,001 | 10.12% | 235,350 | 10.18% | 244,261 | 10.62% | 254,086 | 11.76% | 260,601 | 12.98% | 266,075 | 13.77% | 269,660 | 14.29% | 279,844 | 14.78% | 291,166 | 15.14% | 301,646 | 15.14% | 313,336 | 15.42% | 324,787 | 15.6% | 248,767 | 11.67% | 257,465 | 11.91% | 268,671 | 11.97% | 279,072 | 12.39% | 291,409 | 12.67% | 303,629 | 13.32% | 314,154 | 13.62% | 283,600 | 12.75% | 294,777 | 13.4% | 302,644 | 13.79% | 308,360 | 14.24% | 313,521 | 14.7% | 321,169 | 15.61% | 331,140 | 16.15% | 325,895 | 15.79% | 331,795 | 16.02% | 334,841 | 15.77% | 341,629 | 16.08% | 294,537 | 13.4% | 290,048 | 13.26% | 293,797 | 13.31% | 302,804 | 13.35% | 304,183 | 13.58% | 296,637 | 12.03% | 273,288 | 10.68% | 290,551 | 11.99% | 298,842 | 12.15% | 238,631 | 10.09% | 228,767 | 9.51% | 226,300 | 8.54% | 231,177 | 8.47% | 240,336 | 9.03% |
| 機器設備成本 | 530,795 | 29.62% | 530,795 | 29.77% | 528,309 | 29.42% | 527,440 | 29.48% | 525,805 | 28.63% | 523,681 | 27.51% | 518,046 | 25.97% | 517,604 | 24.33% | 507,901 | 22.94% | 521,158 | 22.55% | 519,138 | 22.56% | 520,460 | 24.09% | 586,699 | 29.23% | 581,532 | 30.1% | 589,979 | 31.27% | 589,189 | 31.13% | 594,446 | 30.91% | 606,595 | 30.45% | 607,003 | 29.86% | 612,042 | 29.4% | 531,270 | 24.93% | 529,620 | 24.51% | 530,164 | 23.61% | 530,819 | 23.57% | 533,475 | 23.2% | 537,482 | 23.57% | 535,504 | 23.21% | 495,029 | 22.25% | 495,898 | 22.54% | 492,744 | 22.45% | 493,606 | 22.79% | 488,823 | 22.92% | 500,349 | 24.33% | 499,446 | 24.36% | 484,691 | 23.48% | 481,176 | 23.23% | 477,047 | 22.47% | 475,037 | 22.36% | 418,127 | 19.02% | 414,944 | 18.96% | 408,480 | 18.51% | 407,742 | 17.97% | 400,964 | 17.9% | 381,566 | 15.48% | 350,820 | 13.71% | 455,255 | 18.79% | 457,615 | 18.6% | 389,674 | 16.48% | 371,701 | 15.45% | 364,286 | 13.75% | 366,126 | 13.42% | 656,675 | 24.66% |
| 累計折舊－機器設備 | (380,023) | -21.21% | (369,636) | -20.73% | (358,912) | -19.99% | (347,557) | -19.42% | (335,782) | -18.28% | (323,412) | -16.99% | (310,268) | -15.55% | (296,966) | -13.96% | (283,900) | -12.82% | (285,808) | -12.36% | (274,877) | -11.95% | (266,374) | -12.33% | (326,098) | -16.25% | (315,457) | -16.33% | (320,319) | -16.98% | (309,345) | -16.34% | (303,280) | -15.77% | (304,949) | -15.31% | (293,667) | -14.45% | (287,255) | -13.8% | (282,503) | -13.26% | (272,155) | -12.59% | (261,493) | -11.65% | (251,747) | -11.18% | 242,066 | 10.53% | 233,853 | 10.26% | 221,350 | 9.6% | 211,429 | 9.5% | 201,121 | 9.14% | 190,100 | 8.66% | 185,246 | 8.55% | 175,302 | 8.22% | 179,180 | 8.71% | 168,306 | 8.21% | 158,796 | 7.69% | 149,381 | 7.21% | 142,206 | 6.7% | 133,408 | 6.28% | 123,590 | 5.62% | 124,896 | 5.71% | 114,683 | 5.2% | 104,938 | 4.63% | 96,781 | 4.32% | 84,929 | 3.44% | 77,532 | 3.03% | 164,704 | 6.8% | 158,773 | 6.45% | 151,043 | 6.39% | 142,934 | 5.94% | 137,986 | 5.21% | 134,949 | 4.95% | 416,339 | 15.64% |
| 其他設備淨額 | 37,305 | 2.08% | 38,641 | 2.17% | 40,469 | 2.25% | 37,680 | 2.11% | 37,111 | 2.02% | 38,788 | 2.04% | 39,921 | 2% | 41,979 | 1.97% | 38,518 | 1.74% | 39,771 | 1.72% | 41,109 | 1.79% | 39,878 | 1.85% | 39,570 | 1.97% | 39,182 | 2.03% | 40,145 | 2.13% | 41,865 | 2.21% | 43,599 | 2.27% | 45,709 | 2.29% | 46,361 | 2.28% | 47,567 | 2.28% | 39,078 | 1.83% | 39,197 | 1.81% | 40,869 | 1.82% | 42,569 | 1.89% | 44,104 | 1.92% | 40,909 | 1.79% | 39,686 | 1.72% | 39,009 | 1.75% | 41,095 | 1.87% | 42,995 | 1.96% | 39,195 | 1.81% | 40,275 | 1.89% | 42,059 | 2.04% | 43,968 | 2.14% | 43,280 | 2.1% | 43,966 | 2.12% | 42,392 | 2% | 42,433 | 2% | 42,136 | 1.92% | 44,227 | 2.02% | 43,845 | 1.99% | 44,364 | 1.96% | 46,771 | 2.09% | 46,143 | 1.87% | 47,663 | 1.86% | 55,827 | 2.3% | 57,698 | 2.35% | 55,328 | 2.34% | 57,934 | 2.41% | 58,362 | 2.2% | 48,644 | 1.78% | 46,971 | 1.76% |
| 其他設備成本 | 93,384 | 5.21% | 92,685 | 5.2% | 92,465 | 5.15% | 87,646 | 4.9% | 85,175 | 4.64% | 84,938 | 4.46% | 83,942 | 4.21% | 83,792 | 3.94% | 78,275 | 3.54% | 78,653 | 3.4% | 81,466 | 3.54% | 79,003 | 3.66% | 81,101 | 4.04% | 79,130 | 4.1% | 79,523 | 4.21% | 79,902 | 4.22% | 79,727 | 4.15% | 82,433 | 4.14% | 83,377 | 4.1% | 90,723 | 4.36% | 80,118 | 3.76% | 78,545 | 3.63% | 79,427 | 3.54% | 82,865 | 3.68% | 87,269 | 3.79% | 82,315 | 3.61% | 79,484 | 3.45% | 76,990 | 3.46% | 81,760 | 3.72% | 81,409 | 3.71% | 76,080 | 3.51% | 75,378 | 3.53% | 76,693 | 3.73% | 77,079 | 3.76% | 74,824 | 3.62% | 73,749 | 3.56% | 70,311 | 3.31% | 68,785 | 3.24% | 110,174 | 5.01% | 114,020 | 5.21% | 111,254 | 5.04% | 112,228 | 4.95% | 114,872 | 5.13% | 112,222 | 4.55% | 111,383 | 4.35% | 172,821 | 7.13% | 172,827 | 7.03% | 168,059 | 7.11% | 176,548 | 7.34% | 173,797 | 6.56% | 172,976 | 6.34% | 167,925 | 6.31% |
| 累計折舊－其他設備 | (56,079) | -3.13% | (54,044) | -3.03% | (51,996) | -2.9% | (49,966) | -2.79% | (48,064) | -2.62% | (46,150) | -2.42% | (44,021) | -2.21% | (41,813) | -1.97% | (39,757) | -1.8% | (38,882) | -1.68% | (40,357) | -1.75% | (39,125) | -1.81% | (41,531) | -2.07% | (39,948) | -2.07% | (39,378) | -2.09% | (38,037) | -2.01% | (36,128) | -1.88% | (36,724) | -1.84% | (37,016) | -1.82% | (43,156) | -2.07% | (41,040) | -1.93% | (39,348) | -1.82% | (38,558) | -1.72% | (40,296) | -1.79% | 43,165 | 1.88% | 41,406 | 1.82% | 39,798 | 1.73% | 37,981 | 1.71% | 40,665 | 1.85% | 38,414 | 1.75% | 36,885 | 1.7% | 35,103 | 1.65% | 34,634 | 1.68% | 33,111 | 1.61% | 31,544 | 1.53% | 29,783 | 1.44% | 27,919 | 1.31% | 26,352 | 1.24% | 68,038 | 3.09% | 69,793 | 3.19% | 67,409 | 3.05% | 67,864 | 2.99% | 68,101 | 3.04% | 66,079 | 2.68% | 63,720 | 2.49% | 116,994 | 4.83% | 115,129 | 4.68% | 112,731 | 4.77% | 118,614 | 4.93% | 115,435 | 4.36% | 124,332 | 4.56% | 120,954 | 4.54% |
| 未完工程及待驗設備 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 95,847 | 4.5% | 93,797 | 4.34% | 93,789 | 4.18% | 83,481 | 3.71% | 83,845 | 3.65% | 84,415 | 3.7% | 64,234 | 2.78% | 44,033 | 1.98% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產 | 1,192 | 0.07% | 1,284 | 0.07% | 1,647 | 0.09% | 1,179 | 0.07% | 1,554 | 0.08% | 1,822 | 0.1% | 2,364 | 0.12% | 1,760 | 0.08% | 2,434 | 0.11% | 3,107 | 0.13% | 2,724 | 0.12% | 3,315 | 0.15% | 3,904 | 0.19% | 3,926 | 0.2% | 4,515 | 0.24% | 5,104 | 0.27% | 5,693 | 0.3% | 6,283 | 0.32% | 6,872 | 0.34% | 3,725 | 0.18% | 4,127 | 0.19% | 4,643 | 0.21% | 5,158 | 0.23% | 1,270 | 0.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 使用權資產－運輸設備淨額 | 1,192 | 0.07% | 1,284 | 0.07% | 1,647 | 0.09% | 1,179 | 0.07% | 1,554 | 0.08% | 1,822 | 0.1% | 2,364 | 0.12% | 1,760 | 0.08% | 2,434 | 0.11% | 3,107 | 0.13% | 2,724 | 0.12% | 3,315 | 0.15% | 3,904 | 0.19% | 3,926 | 0.2% | 4,515 | 0.24% | 5,104 | 0.27% | 5,693 | 0.3% | 6,283 | 0.32% | 6,872 | 0.34% | 3,725 | 0.18% | 4,127 | 0.19% | 4,643 | 0.21% | 5,158 | 0.23% | 1,270 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－運輸設備成本 | 3,247 | 0.18% | 3,245 | 0.18% | 3,245 | 0.18% | 2,414 | 0.13% | 5,988 | 0.33% | 6,287 | 0.33% | 6,288 | 0.32% | 5,143 | 0.24% | 9,546 | 0.43% | 9,546 | 0.41% | 8,546 | 0.37% | 8,546 | 0.4% | 8,546 | 0.43% | 7,977 | 0.41% | 8,752 | 0.46% | 8,752 | 0.46% | 8,752 | 0.46% | 8,752 | 0.44% | 8,752 | 0.43% | 5,178 | 0.25% | 5,913 | 0.28% | 5,913 | 0.27% | 5,913 | 0.26% | 1,510 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 累計折舊－使用權資產－運輸設備 | 2,055 | 0.11% | 1,961 | 0.11% | 1,598 | 0.09% | 1,235 | 0.07% | 4,434 | 0.24% | 4,465 | 0.23% | 3,924 | 0.2% | 3,383 | 0.16% | 7,112 | 0.32% | 6,439 | 0.28% | 5,822 | 0.25% | 5,231 | 0.24% | 4,642 | 0.23% | 4,051 | 0.21% | 4,237 | 0.22% | 3,648 | 0.19% | 3,059 | 0.16% | 2,469 | 0.12% | 1,880 | 0.09% | 1,453 | 0.07% | 1,786 | 0.08% | 1,270 | 0.06% | 755 | 0.03% | 240 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 116 | 0% | 116 | 0% | 116 | 0% | 116 | 0% | 116 | 0% | 116 | 0% | 116 | 0% | 116 | 0% | 116 | 0% | ||||||||||||||||||||||||||||
| 遞延所得稅資產 | 3,619 | 0.2% | 4,054 | 0.23% | 4,054 | 0.23% | 4,054 | 0.23% | 4,054 | 0.22% | 4,443 | 0.23% | 4,443 | 0.22% | 4,443 | 0.21% | 4,443 | 0.2% | 4,672 | 0.2% | 4,672 | 0.2% | 4,672 | 0.22% | 4,672 | 0.23% | 6,109 | 0.32% | 6,109 | 0.32% | 6,109 | 0.32% | 6,109 | 0.32% | 6,654 | 0.33% | 6,654 | 0.33% | 6,654 | 0.32% | 6,654 | 0.31% | 8,468 | 0.39% | 8,468 | 0.38% | 8,468 | 0.38% | 8,468 | 0.37% | 6,701 | 0.29% | 6,701 | 0.29% | 6,701 | 0.3% | 6,701 | 0.3% | 10,825 | 0.49% | 10,825 | 0.5% | 10,825 | 0.51% | 10,825 | 0.53% | 11,900 | 0.58% | 11,900 | 0.58% | 11,900 | 0.57% | 11,900 | 0.56% | 8,500 | 0.4% | 8,500 | 0.39% | 8,500 | 0.39% | 8,500 | 0.39% | 8,500 | 0.37% | 8,500 | 0.38% | 8,500 | 0.34% | 8,500 | 0.33% | 11,801 | 0.49% | 11,801 | 0.48% | 11,801 | 0.5% | 11,801 | 0.49% | 11,496 | 0.43% | 10,582 | 0.39% | 10,807 | 0.41% |
| 其他非流動資產 | 9,224 | 0.51% | 1,704 | 0.1% | 3,552 | 0.2% | 6,876 | 0.38% | 3,358 | 0.18% | 2,679 | 0.14% | 7,591 | 0.38% | 8,244 | 0.39% | 15,851 | 0.72% | 11,111 | 0.48% | 7,505 | 0.33% | 9,097 | 0.42% | 8,727 | 0.43% | 9,545 | 0.49% | 7,942 | 0.42% | 3,730 | 0.2% | 2,665 | 0.14% | 2,701 | 0.14% | 2,754 | 0.14% | 3,682 | 0.18% | 5,730 | 0.27% | 6,530 | 0.3% | 3,849 | 0.17% | 3,256 | 0.14% | 3,858 | 0.17% | 5,277 | 0.23% | 4,718 | 0.2% | 66,340 | 2.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 1,533 | 0.09% | 571 | 0.03% | 2,351 | 0.13% | 5,606 | 0.31% | 1,120 | 0.06% | 372 | 0.02% | 5,216 | 0.26% | 4,933 | 0.23% | 12,471 | 0.56% | 7,651 | 0.33% | 4,225 | 0.18% | 5,727 | 0.27% | 5,267 | 0.26% | 5,995 | 0.31% | 4,302 | 0.23% | 0 | 0% | 0 | 0% | 0 | 0% | 18 | 0% | 0 | 0% | 1,088 | 0.05% | 3,664 | 0.17% | 948 | 0.04% | 0 | 0% | 551 | 0.02% | 1,910 | 0.08% | 1,291 | 0.06% | 62,853 | 2.83% | 34,263 | 1.56% | 32,515 | 1.48% | 32,809 | 1.51% | 31,854 | 1.49% | 548 | 0.03% | 1,979 | 0.1% | 6,916 | 0.33% | 6,691 | 0.32% | 16,116 | 0.76% | 14,670 | 0.69% | 48,596 | 2.21% | 13,626 | 0.62% | 15,819 | 0.72% | 1,915 | 0.08% | 1,923 | 0.09% | 3,746 | 0.15% | 0 | 0% | 16,356 | 0.68% | 433 | 0.02% | 62,775 | 2.66% | 70,967 | 2.95% | 37,302 | 1.41% | 34,576 | 1.27% | 996 | 0.04% |
| 長期應收票據及款項 | 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% | 2,294 | 0.11% | 1,811 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,239 | 0.05% | 2,515 | 0.11% | 3,813 | 0.15% | 5,170 | 0.2% | 11,371 | 0.47% | 11,473 | 0.47% | 11,730 | 0.5% | 12,120 | 0.5% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 長期應收款 | 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% | 2,294 | 0.12% | 2,294 | 0.12% | 0 | 0% | 2,294 | 0.11% | 0 | 0% | 12,409 | 0.58% | 0 | 0% | 0 | 0% | 0 | 0% | 12,829 | 0.57% | 12,905 | 0.58% | 3,813 | 0.15% | 5,170 | 0.2% | 13,321 | 0.55% | 13,423 | 0.55% | 11,730 | 0.5% | 12,120 | 0.5% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||
| 備抵損失－長期應收款項 | 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% | (2,294) | -0.12% | (2,294) | -0.12% | 0 | 0% | 12,409 | 0.58% | 11,590 | 0.51% | 10,390 | 0.46% | 3,000 | 0.12% | 3,000 | 0.12% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 6,627 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 1,064 | 0.06% | 1,133 | 0.06% | 1,201 | 0.07% | 1,270 | 0.07% | 2,238 | 0.12% | 2,307 | 0.12% | 2,375 | 0.12% | 3,311 | 0.16% | 3,380 | 0.15% | 3,460 | 0.15% | 3,280 | 0.14% | 3,370 | 0.16% | 3,460 | 0.17% | 3,550 | 0.18% | 3,640 | 0.19% | 3,730 | 0.2% | 2,665 | 0.14% | 2,701 | 0.14% | 2,736 | 0.13% | 1,388 | 0.07% | 2,831 | 0.13% | 2,866 | 0.13% | 2,901 | 0.13% | 3,256 | 0.14% | 3,307 | 0.14% | 3,367 | 0.15% | 3,427 | 0.15% | 3,487 | 0.16% | 3,547 | 0.16% | 2,914 | 0.13% | 2,970 | 0.14% | 3,050 | 0.14% | 3,130 | 0.15% | 3,209 | 0.16% | 3,289 | 0.16% | 3,370 | 0.16% | 2,525 | 0.12% | 5,692 | 0.27% | 4,002 | 0.18% | 8,503 | 0.39% | 3,958 | 0.18% | 2,545 | 0.11% | 2,633 | 0.12% | 4,264 | 0.17% | 4,319 | 0.17% | 4,748 | 0.2% | 4,923 | 0.2% | 4,981 | 0.21% | 4,857 | 0.2% | 4,398 | 0.17% | 4,217 | 0.15% | 4,338 | 0.16% |
| 非流動資產合計 | 964,678 | 53.83% | 971,173 | 54.48% | 983,964 | 54.8% | 996,761 | 55.71% | 1,005,433 | 54.74% | 1,018,852 | 53.52% | 1,035,206 | 51.9% | 1,052,455 | 49.48% | 1,062,920 | 48.01% | 1,073,616 | 46.45% | 1,080,709 | 46.97% | 1,093,684 | 50.63% | 1,102,046 | 54.91% | 1,110,661 | 57.49% | 1,106,971 | 58.67% | 1,117,264 | 59.02% | 1,131,888 | 58.85% | 1,148,026 | 57.63% | 1,163,556 | 57.25% | 1,177,347 | 56.55% | 1,183,760 | 55.55% | 1,196,755 | 55.38% | 1,210,107 | 53.9% | 1,214,341 | 53.93% | 1,227,122 | 53.36% | 1,235,739 | 54.2% | 1,221,887 | 52.97% | 1,225,835 | 55.1% | 1,206,544 | 54.84% | 1,217,454 | 55.48% | 1,212,688 | 56% | 1,223,557 | 57.37% | 1,206,313 | 58.65% | 1,222,083 | 59.61% | 1,233,732 | 59.76% | 1,246,933 | 60.21% | 1,237,645 | 58.29% | 1,244,003 | 58.57% | 1,222,151 | 55.59% | 1,199,434 | 54.81% | 1,192,081 | 54.01% | 1,185,766 | 52.27% | 1,193,515 | 53.27% | 1,194,996 | 48.47% | 1,202,770 | 46.99% | 1,329,875 | 54.89% | 1,330,421 | 54.08% | 1,333,998 | 56.43% | 1,336,924 | 55.59% | 1,292,549 | 48.77% | 1,298,192 | 47.58% | 1,275,440 | 47.91% |
| 資產總計 | 1,792,030 | 100% | 1,782,687 | 100% | 1,795,579 | 100% | 1,789,283 | 100% | 1,836,577 | 100% | 1,903,809 | 100% | 1,994,693 | 100% | 2,127,105 | 100% | 2,213,989 | 100% | 2,311,495 | 100% | 2,300,652 | 100% | 2,160,070 | 100% | 2,007,149 | 100% | 1,931,798 | 100% | 1,886,692 | 100% | 1,892,964 | 100% | 1,923,232 | 100% | 1,992,226 | 100% | 2,032,491 | 100% | 2,081,941 | 100% | 2,131,026 | 100% | 2,160,954 | 100% | 2,245,222 | 100% | 2,251,727 | 100% | 2,299,864 | 100% | 2,279,923 | 100% | 2,306,748 | 100% | 2,224,727 | 100% | 2,200,165 | 100% | 2,194,507 | 100% | 2,165,691 | 100% | 2,132,780 | 100% | 2,056,928 | 100% | 2,050,263 | 100% | 2,064,487 | 100% | 2,071,029 | 100% | 2,123,336 | 100% | 2,124,057 | 100% | 2,198,556 | 100% | 2,188,213 | 100% | 2,206,972 | 100% | 2,268,564 | 100% | 2,240,609 | 100% | 2,465,542 | 100% | 2,559,360 | 100% | 2,422,632 | 100% | 2,460,132 | 100% | 2,363,967 | 100% | 2,405,173 | 100% | 2,650,255 | 100% | 2,728,698 | 100% | 2,662,395 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 164,399 | 9.17% | 145,420 | 8.16% | 127,508 | 7.1% | 117,481 | 6.57% | 160,893 | 8.76% | 203,599 | 10.69% | 235,850 | 11.82% | 325,969 | 15.32% | 722,328 | 32.63% | 778,795 | 33.69% | 623,971 | 27.12% | 403,887 | 18.7% | 313,329 | 15.61% | 216,495 | 11.21% | 239,378 | 12.69% | 278,784 | 14.73% | 356,510 | 18.54% | 388,630 | 19.51% | 361,231 | 17.77% | 417,148 | 20.04% | 485,128 | 22.76% | 533,459 | 24.69% | 495,588 | 22.07% | 500,544 | 22.23% | 492,667 | 21.42% | 459,557 | 20.16% | 407,172 | 17.65% | 376,356 | 16.92% | 319,211 | 14.51% | 361,225 | 16.46% | 295,275 | 13.63% | 218,435 | 10.24% | 224,309 | 10.91% | 198,544 | 9.68% | 218,441 | 10.58% | 308,176 | 14.88% | 300,734 | 14.16% | 239,481 | 11.27% | 229,941 | 10.46% | 206,596 | 9.44% | 220,323 | 9.98% | 270,626 | 11.93% | 205,340 | 9.16% | 190,029 | 7.71% | 184,353 | 7.2% | 295,686 | 12.21% | 393,130 | 15.98% | 247,516 | 10.47% | 341,143 | 14.18% | 453,416 | 17.11% | 453,304 | 16.61% | 395,328 | 14.85% |
| 銀行借款 | 164,399 | 9.17% | 145,420 | 8.16% | 127,508 | 7.1% | 117,481 | 6.57% | 160,893 | 8.76% | 203,599 | 10.69% | 235,850 | 11.82% | 325,969 | 15.32% | 722,328 | 32.63% | 778,795 | 33.69% | 623,971 | 27.12% | 403,887 | 18.7% | 313,329 | 15.61% | 216,495 | 11.21% | 239,378 | 12.69% | 278,784 | 14.73% | 356,510 | 18.54% | 388,630 | 19.51% | 361,231 | 17.77% | 417,148 | 20.04% | 485,128 | 22.76% | 533,459 | 24.69% | 495,588 | 22.07% | 500,544 | 22.23% | 492,667 | 21.42% | 459,557 | 20.16% | 407,172 | 17.65% | 376,356 | 16.92% | 319,211 | 14.51% | 361,225 | 16.46% | 295,275 | 13.63% | 218,435 | 10.24% | 224,309 | 10.91% | 198,544 | 9.68% | 218,441 | 10.58% | 308,176 | 14.88% | 300,734 | 14.16% | 239,481 | 11.27% | 229,941 | 10.46% | 206,596 | 9.44% | 220,323 | 9.98% | 270,626 | 11.93% | 205,340 | 9.16% | 190,029 | 7.71% | 184,353 | 7.2% | 295,686 | 12.21% | 393,130 | 15.98% | 247,516 | 10.47% | 341,143 | 14.18% | 453,416 | 17.11% | 453,304 | 16.61% | 395,328 | 14.85% |
| 應付短期票券 | 29,997 | 1.67% | 29,985 | 1.68% | 29,973 | 1.67% | 29,964 | 1.67% | 29,918 | 1.63% | 29,942 | 1.57% | 29,981 | 1.5% | 29,938 | 1.41% | 29,978 | 1.35% | 59,977 | 2.59% | 59,944 | 2.61% | 59,981 | 2.78% | 59,938 | 2.99% | 59,951 | 3.1% | 59,956 | 3.18% | 59,928 | 3.17% | 59,946 | 3.12% | 59,984 | 3.01% | 59,938 | 2.95% | 59,961 | 2.88% | 54,929 | 2.58% | 29,984 | 1.39% | 29,947 | 1.33% | 29,971 | 1.33% | 29,937 | 1.3% | 29,963 | 1.31% | 29,994 | 1.3% | 29,958 | 1.35% | 29,990 | 1.36% | 29,952 | 1.36% | 29,984 | 1.38% | 29,945 | 1.4% | 29,980 | 1.46% | 29,939 | 1.46% | 29,973 | 1.45% | 29,929 | 1.45% | 29,958 | 1.41% | 29,993 | 1.41% | 29,951 | 1.36% | 29,989 | 1.37% | 29,952 | 1.36% | 29,980 | 1.32% | 29,940 | 1.34% | 29,974 | 1.22% | 29,937 | 1.17% | 29,901 | 1.23% | 59,956 | 2.44% | 99,931 | 4.23% | 99,876 | 4.15% | 99,954 | 3.77% | 99,908 | 3.66% | 69,945 | 2.63% |
| 應付短期票券 | 29,997 | 1.67% | 29,985 | 1.68% | 29,973 | 1.67% | 29,964 | 1.67% | 29,918 | 1.63% | 29,942 | 1.57% | 29,981 | 1.5% | 29,938 | 1.41% | 29,978 | 1.35% | 59,977 | 2.59% | 59,944 | 2.61% | 59,981 | 2.78% | 59,938 | 2.99% | 59,951 | 3.1% | 59,956 | 3.18% | 59,928 | 3.17% | 59,946 | 3.12% | 59,984 | 3.01% | 59,938 | 2.95% | 59,961 | 2.88% | 54,929 | 2.58% | 29,984 | 1.39% | 29,947 | 1.33% | 29,971 | 1.33% | 29,937 | 1.3% | 29,963 | 1.31% | 29,994 | 1.3% | 29,958 | 1.35% | 29,990 | 1.36% | 29,952 | 1.36% | 29,984 | 1.38% | 29,945 | 1.4% | 29,980 | 1.46% | 29,939 | 1.46% | 29,973 | 1.45% | 29,929 | 1.45% | 29,958 | 1.41% | 29,993 | 1.41% | 29,951 | 1.36% | 29,989 | 1.37% | 29,952 | 1.36% | 29,980 | 1.32% | 29,940 | 1.34% | 29,974 | 1.22% | 29,937 | 1.17% | 29,901 | 1.23% | 59,956 | 2.44% | 99,931 | 4.23% | 99,876 | 4.15% | 99,954 | 3.77% | 99,908 | 3.66% | 69,945 | 2.63% |
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 220 | 0.01% | 677 | 0.03% | 97 | 0% | 63 | 0% | 294 | 0.01% | 11,294 | 0.49% | 15,389 | 0.71% | 20,857 | 1.04% | 18,696 | 0.97% | 17,587 | 0.93% | 14,376 | 0.76% | 14,227 | 0.74% | 13,393 | 0.67% | 14,904 | 0.73% | 13,085 | 0.63% | 14,483 | 0.68% | 16,354 | 0.76% | 18,874 | 0.84% | 16,247 | 0.72% | 25,123 | 1.09% | 44,991 | 1.97% | 24,454 | 1.06% | 15,003 | 0.67% | 24,893 | 1.13% | 18,122 | 0.83% | 18,982 | 0.88% | 52,076 | 2.44% | 22,017 | 1.07% | 20,008 | 0.98% | 19,517 | 0.95% | 14,755 | 0.71% | 20,508 | 0.97% | 22,331 | 1.05% | 17,403 | 0.79% | 19,133 | 0.87% | 20,594 | 0.93% | 23,633 | 1.04% | 21,746 | 0.97% | 19,420 | 0.79% | 19,366 | 0.76% | 18,814 | 0.78% | 26,186 | 1.06% | 16,682 | 0.71% | 24,223 | 1.01% | 25,082 | 0.95% | 25,400 | 0.93% | 30,457 | 1.14% |
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 220 | 0.01% | 677 | 0.03% | 97 | 0% | 63 | 0% | 294 | 0.01% | 11,294 | 0.49% | 15,389 | 0.71% | 20,857 | 1.04% | 18,696 | 0.97% | 17,587 | 0.93% | 14,376 | 0.76% | 14,227 | 0.74% | 13,393 | 0.67% | 14,904 | 0.73% | 13,085 | 0.63% | 14,483 | 0.68% | 16,354 | 0.76% | 18,874 | 0.84% | 16,247 | 0.72% | 25,123 | 1.09% | 44,991 | 1.97% | 24,454 | 1.06% | 15,003 | 0.67% | 24,893 | 1.13% | 18,122 | 0.83% | 18,982 | 0.88% | 52,076 | 2.44% | 22,017 | 1.07% | 20,008 | 0.98% | 19,517 | 0.95% | 14,755 | 0.71% | 20,508 | 0.97% | 22,331 | 1.05% | 17,403 | 0.79% | 19,133 | 0.87% | 20,594 | 0.93% | 23,633 | 1.04% | 21,746 | 0.97% | 19,420 | 0.79% | 19,366 | 0.76% | 18,814 | 0.78% | 26,186 | 1.06% | 16,682 | 0.71% | 24,223 | 1.01% | 25,082 | 0.95% | 25,400 | 0.93% | 30,457 | 1.14% |
| 應付票據－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||
| 應付票據－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 109,589 | 6.12% | 124,689 | 6.99% | 128,576 | 7.16% | 97,170 | 5.43% | 62,983 | 3.43% | 57,142 | 3% | 63,754 | 3.2% | 66,456 | 3.12% | 106,819 | 4.82% | 143,331 | 6.2% | 168,270 | 7.31% | 225,564 | 10.44% | 158,004 | 7.87% | 182,049 | 9.42% | 169,437 | 8.98% | 148,491 | 7.84% | 98,486 | 5.12% | 136,839 | 6.87% | 163,364 | 8.04% | 152,771 | 7.34% | 132,757 | 6.23% | 115,415 | 5.34% | 159,267 | 7.09% | 140,282 | 6.23% | 170,160 | 7.4% | 139,508 | 6.12% | 168,112 | 7.29% | 151,456 | 6.81% | 171,889 | 7.81% | 142,568 | 6.5% | 153,740 | 7.1% | 172,193 | 8.07% | 114,747 | 5.58% | 125,094 | 6.1% | 138,920 | 6.73% | 104,459 | 5.04% | 118,677 | 5.59% | 126,296 | 5.95% | 146,408 | 6.66% | 132,590 | 6.06% | 96,562 | 4.38% | 93,454 | 4.12% | 107,940 | 4.82% | 95,285 | 3.86% | 120,582 | 4.71% | 115,399 | 4.76% | 76,488 | 3.11% | 90,748 | 3.84% | 61,940 | 2.58% | 88,455 | 3.34% | 80,522 | 2.95% | 52,831 | 1.98% |
| 應付帳款 | 109,589 | 6.12% | 124,689 | 6.99% | 128,576 | 7.16% | 97,170 | 5.43% | 62,983 | 3.43% | 57,142 | 3% | 63,754 | 3.2% | 66,456 | 3.12% | 106,819 | 4.82% | 143,331 | 6.2% | 168,270 | 7.31% | 225,564 | 10.44% | 158,004 | 7.87% | 182,049 | 9.42% | 169,437 | 8.98% | 148,491 | 7.84% | 98,486 | 5.12% | 136,839 | 6.87% | 163,364 | 8.04% | 152,771 | 7.34% | 132,757 | 6.23% | 115,415 | 5.34% | 159,267 | 7.09% | 140,282 | 6.23% | 170,160 | 7.4% | 139,508 | 6.12% | 168,112 | 7.29% | 151,456 | 6.81% | 171,889 | 7.81% | 142,568 | 6.5% | 153,740 | 7.1% | 172,193 | 8.07% | 114,747 | 5.58% | 125,094 | 6.1% | 138,920 | 6.73% | 104,459 | 5.04% | 118,677 | 5.59% | 126,296 | 5.95% | 146,408 | 6.66% | 132,590 | 6.06% | 96,562 | 4.38% | 93,454 | 4.12% | 107,940 | 4.82% | 95,285 | 3.86% | 120,582 | 4.71% | 115,399 | 4.76% | 76,488 | 3.11% | 90,748 | 3.84% | 61,940 | 2.58% | 88,455 | 3.34% | 80,522 | 2.95% | 52,831 | 1.98% |
| 應付帳款－關係人 | 133 | 0.01% | 18 | 0% | 399 | 0.02% | 325 | 0.02% | 309 | 0.02% | 965 | 0.05% | 0 | 0% | 0 | 0% | 96 | 0% | 0 | 0% | 0 | 0% | 348 | 0.02% | 34 | 0% | 474 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||
| 應付帳款－關係人 | 133 | 0.01% | 18 | 0% | 399 | 0.02% | 325 | 0.02% | 309 | 0.02% | 965 | 0.05% | 0 | 0% | 0 | 0% | 96 | 0% | 0 | 0% | 0 | 0% | 348 | 0.02% | 34 | 0% | 474 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 47,038 | 2.62% | 41,588 | 2.33% | 41,023 | 2.28% | 34,734 | 1.94% | 38,212 | 2.08% | 38,026 | 2% | 70,518 | 3.54% | 38,721 | 1.82% | 47,148 | 2.13% | 48,877 | 2.11% | 158,655 | 6.9% | 31,400 | 1.45% | 50,725 | 2.53% | 69,927 | 3.62% | 35,854 | 1.9% | 29,596 | 1.56% | 34,548 | 1.8% | 29,505 | 1.48% | 62,630 | 3.08% | 27,007 | 1.3% | 35,701 | 1.68% | 35,425 | 1.64% | 88,897 | 3.96% | 33,318 | 1.48% | 41,335 | 1.8% | 42,321 | 1.86% | 116,442 | 5.05% | 40,206 | 1.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付費用 | 47,038 | 2.62% | 41,588 | 2.33% | 41,023 | 2.28% | 34,734 | 1.94% | 38,212 | 2.08% | 38,026 | 2% | 36,393 | 1.82% | 38,721 | 1.82% | 47,148 | 2.13% | 48,877 | 2.11% | 41,655 | 1.81% | 31,400 | 1.45% | 50,725 | 2.53% | 45,552 | 2.36% | 35,854 | 1.9% | 29,596 | 1.56% | 34,548 | 1.8% | 29,505 | 1.48% | 27,007 | 1.3% | 35,701 | 1.68% | 35,425 | 1.64% | 30,397 | 1.35% | 33,318 | 1.48% | 41,335 | 1.8% | 42,321 | 1.86% | 38,442 | 1.67% | 40,206 | 1.81% | 50,651 | 2.3% | 35,806 | 1.68% | 46,104 | 2.24% | 35,438 | 1.71% | 43,763 | 2.06% | 39,248 | 1.79% | 52,527 | 2.38% | 49,925 | 2.2% | 55,822 | 2.49% | 36,632 | 1.49% | 45,129 | 1.76% | 44,433 | 1.83% | 44,554 | 1.81% | 39,949 | 1.69% | 41,526 | 1.73% | 54,423 | 2.05% | 59,788 | 2.19% | 43,407 | 1.63% | ||||||||||||||
| 應付股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 34,125 | 1.71% | 0 | 0% | 0 | 0% | 117,000 | 5.09% | 0 | 0% | 24,375 | 1.26% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 34,125 | 1.68% | 0 | 0% | 0 | 0% | 0 | 0% | 58,500 | 2.61% | 78,000 | 3.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 0 | 0% | 1,038 | 0.06% | 1,261 | 0.07% | 159 | 0.01% | 0 | 0% | 499 | 0.03% | 346 | 0.02% | 11,772 | 0.55% | 11,575 | 0.52% | 13,805 | 0.6% | 11,045 | 0.48% | 41,080 | 1.9% | 34,045 | 1.7% | 28,744 | 1.49% | 17,525 | 0.93% | 10,339 | 0.55% | 3,506 | 0.18% | 1,450 | 0.07% | 52 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,666 | 0.21% | 14,789 | 0.66% | 12,151 | 0.53% | 18,928 | 0.83% | 13,434 | 0.58% | 25,684 | 1.15% | 19,657 | 0.89% | 17,513 | 0.8% | 10,414 | 0.48% | 5,101 | 0.24% | 63 | 0% | 205 | 0.01% | 0 | 0% | 3,739 | 0.18% | 3,739 | 0.18% | ||||||||||||||||||||||||||||||
| 租賃負債－流動 | 801 | 0.04% | 825 | 0.05% | 1,092 | 0.06% | 1,052 | 0.06% | 1,198 | 0.07% | 1,241 | 0.07% | 1,558 | 0.08% | 1,307 | 0.06% | 1,825 | 0.08% | 2,174 | 0.09% | 2,122 | 0.09% | 2,398 | 0.11% | 2,388 | 0.12% | 2,095 | 0.11% | 2,158 | 0.11% | 2,221 | 0.12% | 2,283 | 0.12% | 2,345 | 0.12% | 2,335 | 0.11% | 1,374 | 0.07% | 1,425 | 0.07% | 1,590 | 0.07% | 1,754 | 0.08% | 845 | 0.04% | 0 | 0 | 0 | 0 | 0 | 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－非關係人 | 801 | 0.04% | 825 | 0.05% | 1,092 | 0.06% | 1,052 | 0.06% | 1,198 | 0.07% | 1,241 | 0.07% | 1,558 | 0.08% | 1,307 | 0.06% | 1,825 | 0.08% | 2,174 | 0.09% | 2,122 | 0.09% | 2,398 | 0.11% | 2,388 | 0.12% | 2,095 | 0.11% | 2,158 | 0.11% | 2,221 | 0.12% | 2,283 | 0.12% | 2,345 | 0.12% | 2,335 | 0.11% | 1,374 | 0.07% | 1,425 | 0.07% | 1,590 | 0.07% | 1,754 | 0.08% | 845 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 61,649 | 3.44% | 62,004 | 3.48% | 63,238 | 3.52% | 61,746 | 3.45% | 62,748 | 3.42% | 61,541 | 3.23% | 57,091 | 2.86% | 54,366 | 2.56% | 54,349 | 2.45% | 55,457 | 2.4% | 57,170 | 2.48% | 56,998 | 2.64% | 58,608 | 2.92% | 59,282 | 3.07% | 57,394 | 3.04% | 58,182 | 3.07% | 60,097 | 3.12% | 57,348 | 2.88% | 57,369 | 2.82% | 57,225 | 2.75% | 52,272 | 2.45% | 111,952 | 5.18% | 79,412 | 3.54% | 81,375 | 3.61% | 85,037 | 3.7% | 87,707 | 3.85% | 90,173 | 3.91% | 81,544 | 3.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 56,500 | 3.15% | 56,500 | 3.17% | 56,500 | 3.15% | 56,500 | 3.16% | 56,500 | 3.08% | 55,458 | 2.91% | 52,333 | 2.62% | 49,208 | 2.31% | 47,940 | 2.17% | 48,786 | 2.11% | 51,714 | 2.25% | 51,714 | 2.39% | 51,714 | 2.58% | 51,714 | 2.68% | 51,714 | 2.74% | 51,714 | 2.73% | 51,714 | 2.69% | 51,714 | 2.6% | 51,714 | 2.54% | 51,714 | 2.48% | 46,000 | 2.16% | 105,500 | 4.88% | 74,000 | 3.3% | 76,480 | 3.4% | 79,120 | 3.44% | 81,760 | 3.59% | 84,400 | 3.66% | 76,560 | 3.44% | 74,560 | 3.39% | 72,560 | 3.31% | 70,560 | 3.26% | 70,560 | 3.31% | 71,400 | 3.47% | 92,900 | 4.53% | 74,400 | 3.6% | 149,150 | 7.2% | 169,810 | 8% | 169,810 | 7.99% | 149,810 | 6.81% | 149,810 | 6.85% | 149,810 | 6.79% | 69,810 | 3.08% | 67,170 | 3% | 78,583 | 3.19% | 75,250 | 2.94% | 115,250 | 4.76% | 245,250 | 9.97% | 236,000 | 9.98% | 197,000 | 8.19% | 481,530 | 18.17% | 274,030 | 10.04% | 181,530 | 6.82% |
| 一年或一營業週期內到期長期借款 | 56,500 | 3.15% | 56,500 | 3.17% | 56,500 | 3.15% | 56,500 | 3.16% | 56,500 | 3.08% | 55,458 | 2.91% | 52,333 | 2.62% | 49,208 | 2.31% | 47,940 | 2.17% | 48,786 | 2.11% | 51,714 | 2.25% | 51,714 | 2.39% | 51,714 | 2.58% | 51,714 | 2.68% | 51,714 | 2.74% | 51,714 | 2.73% | 51,714 | 2.69% | 51,714 | 2.6% | 51,714 | 2.54% | 51,714 | 2.48% | 46,000 | 2.16% | 105,500 | 4.88% | 74,000 | 3.3% | 76,480 | 3.4% | 79,120 | 3.44% | 81,760 | 3.59% | 84,400 | 3.66% | 76,560 | 3.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 5,149 | 0.29% | 5,504 | 0.31% | 6,738 | 0.38% | 5,246 | 0.29% | 6,248 | 0.34% | 6,083 | 0.32% | 4,758 | 0.24% | 5,158 | 0.24% | 6,409 | 0.29% | 6,671 | 0.29% | 5,456 | 0.24% | 5,284 | 0.24% | 6,894 | 0.34% | 7,568 | 0.39% | 5,680 | 0.3% | 6,468 | 0.34% | 8,383 | 0.44% | 5,634 | 0.28% | 5,655 | 0.28% | 5,511 | 0.26% | 6,272 | 0.29% | 6,452 | 0.3% | 5,412 | 0.24% | 4,895 | 0.22% | 5,917 | 0.26% | 5,947 | 0.26% | 5,773 | 0.25% | 4,984 | 0.22% | 5,764 | 0.26% | 4,991 | 0.23% | 4,438 | 0.2% | 3,980 | 0.19% | 7,289 | 0.35% | 4,795 | 0.23% | 4,012 | 0.19% | 3,540 | 0.17% | 3,188 | 0.15% | 5,136 | 0.24% | 3,752 | 0.17% | 3,556 | 0.16% | 4,028 | 0.18% | 3,731 | 0.16% | 3,446 | 0.15% | 191,778 | 7.78% | 190,013 | 7.42% | 16,138 | 0.67% | 14,030 | 0.57% | 12,079 | 0.51% | 9,809 | 0.41% | 9,776 | 0.37% | 10,474 | 0.38% | 13,327 | 0.5% |
| 流動負債合計 | 413,606 | 23.08% | 405,567 | 22.75% | 393,070 | 21.89% | 342,631 | 19.15% | 356,261 | 19.4% | 393,175 | 20.65% | 459,775 | 23.05% | 528,626 | 24.85% | 974,181 | 44% | 1,102,710 | 47.71% | 1,092,471 | 47.49% | 837,045 | 38.75% | 697,950 | 34.77% | 637,713 | 33.01% | 599,289 | 31.76% | 601,917 | 31.8% | 629,603 | 32.74% | 689,494 | 34.61% | 721,823 | 35.51% | 728,571 | 34.99% | 776,695 | 36.45% | 844,179 | 39.07% | 878,405 | 39.12% | 817,371 | 36.3% | 856,410 | 37.24% | 822,975 | 36.1% | 849,781 | 36.84% | 720,207 | 32.37% | 696,615 | 31.66% | 697,143 | 31.77% | 677,121 | 31.27% | 588,096 | 27.57% | 515,909 | 25.08% | 510,445 | 24.9% | 551,153 | 26.7% | 649,186 | 31.35% | 690,377 | 32.51% | 634,052 | 29.85% | 703,465 | 32% | 580,922 | 26.55% | 573,796 | 26% | 541,159 | 23.85% | 491,404 | 21.93% | 680,170 | 27.59% | 736,168 | 28.76% | 635,621 | 26.24% | 859,594 | 34.94% | 742,905 | 31.43% | 775,517 | 32.24% | 1,212,636 | 45.76% | 1,003,426 | 36.77% | 786,825 | 29.55% |
| 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 | 256,917 | 14.34% | 271,042 | 15.2% | 295,167 | 16.44% | 344,292 | 19.24% | 378,417 | 20.6% | 392,542 | 20.62% | 406,667 | 20.39% | 420,792 | 19.78% | 47,917 | 2.16% | 10,000 | 0.43% | 20,000 | 0.87% | 32,929 | 1.52% | 45,857 | 2.28% | 58,786 | 3.04% | 71,715 | 3.8% | 117,643 | 6.21% | 147,071 | 7.65% | 176,688 | 8.87% | 189,616 | 9.33% | 202,545 | 9.73% | 201,188 | 9.44% | 160,188 | 7.41% | 210,188 | 9.36% | 228,687 | 10.16% | 247,188 | 10.75% | 265,688 | 11.65% | 284,188 | 12.32% | 279,668 | 12.57% | 299,308 | 13.6% | 318,948 | 14.53% | 338,588 | 15.63% | 356,228 | 16.7% | 373,868 | 18.18% | 411,508 | 20.07% | 409,148 | 19.82% | 313,538 | 15.14% | 330,330 | 15.56% | 387,783 | 18.26% | 365,235 | 16.61% | 402,688 | 18.4% | 440,140 | 19.94% | 547,593 | 24.14% | 525,045 | 23.43% | 547,778 | 22.22% | 602,583 | 23.54% | 571,396 | 23.59% | 390,208 | 15.86% | 439,021 | 18.57% | 463,000 | 19.25% | 234,025 | 8.83% | 491,908 | 18.03% | 629,790 | 23.66% |
| 銀行長期借款 | 256,917 | 14.34% | 271,042 | 15.2% | 295,167 | 16.44% | 344,292 | 19.24% | 378,417 | 20.6% | 392,542 | 20.62% | 406,667 | 20.39% | 420,792 | 19.78% | 47,917 | 2.16% | 10,000 | 0.43% | 20,000 | 0.87% | 32,929 | 1.52% | 45,857 | 2.28% | 58,786 | 3.04% | 71,715 | 3.8% | 117,643 | 6.21% | 147,071 | 7.65% | 176,688 | 8.87% | 189,616 | 9.33% | 202,545 | 9.73% | 201,188 | 9.44% | 160,188 | 7.41% | 210,188 | 9.36% | 228,687 | 10.16% | 247,188 | 10.75% | 265,688 | 11.65% | 284,188 | 12.32% | 279,668 | 12.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 323 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 229 | 0.01% | 229 | 0.01% | 229 | 0.01% | 229 | 0.01% | 876 | 0.04% | 876 | 0.04% | 876 | 0.04% | 876 | 0.04% | 506 | 0.02% | 506 | 0.02% | 506 | 0.02% | 506 | 0.02% | 82 | 0% | 82 | 0% | 82 | 0% | 82 | 0% | 0 | 0% | 0 | 0% | 214 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債－其他 | 323 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 353 | 0.02% | 423 | 0.02% | 520 | 0.03% | 114 | 0.01% | 345 | 0.02% | 574 | 0.03% | 802 | 0.04% | 451 | 0.02% | 619 | 0.03% | 952 | 0.04% | 656 | 0.03% | 976 | 0.05% | 1,579 | 0.08% | 1,893 | 0.1% | 2,420 | 0.13% | 2,945 | 0.16% | 3,468 | 0.18% | 3,988 | 0.2% | 4,578 | 0.23% | 2,385 | 0.11% | 2,731 | 0.13% | 3,075 | 0.14% | 3,418 | 0.15% | 428 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 353 | 0.02% | 423 | 0.02% | 520 | 0.03% | 114 | 0.01% | 345 | 0.02% | 574 | 0.03% | 802 | 0.04% | 451 | 0.02% | 619 | 0.03% | 952 | 0.04% | 656 | 0.03% | 976 | 0.05% | 1,579 | 0.08% | 1,893 | 0.1% | 2,420 | 0.13% | 2,945 | 0.16% | 3,468 | 0.18% | 3,988 | 0.2% | 4,578 | 0.23% | 2,385 | 0.11% | 2,731 | 0.13% | 3,075 | 0.14% | 3,418 | 0.15% | 428 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 0 | 0% | 297 | 0.02% | 468 | 0.03% | 639 | 0.04% | 810 | 0.04% | 994 | 0.05% | 1,262 | 0.06% | 1,404 | 0.07% | 1,710 | 0.08% | 10,117 | 0.44% | 10,366 | 0.45% | 10,448 | 0.48% | 10,773 | 0.54% | 6,214 | 0.32% | 6,575 | 0.35% | 6,537 | 0.35% | 6,498 | 0.34% | 7,449 | 0.37% | 7,459 | 0.37% | 7,468 | 0.36% | 7,479 | 0.35% | 9,800 | 0.45% | 11,020 | 0.49% | 12,241 | 0.54% | 13,461 | 0.59% | 11,540 | 0.51% | 12,748 | 0.55% | 13,957 | 0.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 297 | 0.02% | 468 | 0.03% | 639 | 0.04% | 810 | 0.04% | 994 | 0.05% | 1,262 | 0.06% | 1,404 | 0.07% | 1,710 | 0.08% | 10,117 | 0.44% | 10,366 | 0.45% | 10,448 | 0.48% | 10,773 | 0.54% | 6,214 | 0.32% | 6,575 | 0.35% | 6,537 | 0.35% | 6,498 | 0.34% | 7,449 | 0.37% | 7,459 | 0.37% | 7,468 | 0.36% | 7,479 | 0.35% | 9,800 | 0.45% | 11,020 | 0.49% | 12,241 | 0.54% | 13,461 | 0.59% | 11,540 | 0.51% | 12,748 | 0.55% | 13,957 | 0.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 257,593 | 14.37% | 271,762 | 15.24% | 296,155 | 16.49% | 345,045 | 19.28% | 379,572 | 20.67% | 394,110 | 20.7% | 408,731 | 20.49% | 422,647 | 19.87% | 50,246 | 2.27% | 21,069 | 0.91% | 31,022 | 1.35% | 44,353 | 2.05% | 58,209 | 2.9% | 66,893 | 3.46% | 80,710 | 4.28% | 127,125 | 6.72% | 157,037 | 8.17% | 188,125 | 9.44% | 201,653 | 9.92% | 212,398 | 10.2% | 211,398 | 9.92% | 173,063 | 8.01% | 224,626 | 10% | 241,356 | 10.72% | 260,649 | 11.33% | 277,228 | 12.16% | 296,936 | 12.87% | 293,625 | 13.2% | 314,474 | 14.29% | 339,448 | 15.47% | 360,248 | 16.63% | 379,047 | 17.77% | 399,977 | 19.45% | 433,245 | 21.13% | 431,989 | 20.92% | 337,484 | 16.3% | 357,000 | 16.81% | 419,930 | 19.77% | 398,553 | 18.13% | 437,177 | 19.98% | 475,801 | 21.56% | 579,712 | 25.55% | 557,792 | 24.89% | 581,154 | 23.57% | 636,588 | 24.87% | 614,654 | 25.37% | 434,444 | 17.66% | 484,235 | 20.48% | 508,381 | 21.14% | 284,063 | 10.72% | 542,976 | 19.9% | 682,101 | 25.62% |
| 負債總計 | 671,199 | 37.45% | 677,329 | 37.99% | 689,225 | 38.38% | 687,676 | 38.43% | 735,833 | 40.07% | 787,285 | 41.35% | 868,506 | 43.54% | 951,273 | 44.72% | 1,024,427 | 46.27% | 1,123,779 | 48.62% | 1,123,493 | 48.83% | 881,398 | 40.8% | 756,159 | 37.67% | 704,606 | 36.47% | 679,999 | 36.04% | 729,042 | 38.51% | 786,640 | 40.9% | 877,619 | 44.05% | 923,476 | 45.44% | 940,969 | 45.2% | 988,093 | 46.37% | 1,017,242 | 47.07% | 1,103,031 | 49.13% | 1,058,727 | 47.02% | 1,117,059 | 48.57% | 1,100,203 | 48.26% | 1,146,717 | 49.71% | 1,013,832 | 45.57% | 1,011,089 | 45.96% | 1,036,591 | 47.24% | 1,037,369 | 47.9% | 967,143 | 45.35% | 915,886 | 44.53% | 943,690 | 46.03% | 983,142 | 47.62% | 986,670 | 47.64% | 1,047,377 | 49.33% | 1,053,982 | 49.62% | 1,102,018 | 50.12% | 1,018,099 | 46.53% | 1,049,597 | 47.56% | 1,120,871 | 49.41% | 1,049,196 | 46.83% | 1,261,324 | 51.16% | 1,372,756 | 53.64% | 1,250,275 | 51.61% | 1,294,038 | 52.6% | 1,227,140 | 51.91% | 1,283,898 | 53.38% | 1,496,699 | 56.47% | 1,546,402 | 56.67% | 1,468,926 | 55.17% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 975,000 | 54.41% | 975,000 | 54.69% | 975,000 | 54.3% | 975,000 | 54.49% | 975,000 | 53.09% | 975,000 | 51.21% | 975,000 | 48.88% | 975,000 | 45.84% | 975,000 | 44.04% | 975,000 | 42.18% | 975,000 | 42.38% | 975,000 | 45.14% | 975,000 | 48.58% | 975,000 | 50.47% | 975,000 | 51.68% | 975,000 | 51.51% | 975,000 | 50.7% | 975,000 | 48.94% | 975,000 | 47.97% | 975,000 | 46.83% | 975,000 | 45.75% | 975,000 | 45.12% | 975,000 | 43.43% | 975,000 | 43.3% | 975,000 | 42.39% | 975,000 | 42.76% | 975,000 | 42.27% | 975,000 | 43.83% | 975,000 | 44.31% | 975,000 | 44.43% | 975,000 | 45.02% | 975,000 | 45.71% | 975,000 | 47.4% | 975,000 | 47.55% | 975,000 | 47.23% | 975,000 | 47.08% | 975,000 | 45.92% | 975,000 | 45.9% | 1,020,000 | 46.39% | 1,020,000 | 46.61% | 1,020,000 | 46.22% | 1,020,000 | 44.96% | 1,095,500 | 48.89% | 1,095,500 | 44.43% | 1,095,500 | 42.8% | 1,095,500 | 45.22% | 1,095,500 | 44.53% | 1,095,500 | 46.34% | 1,095,500 | 45.55% | 1,095,500 | 41.34% | 1,095,500 | 40.15% | 1,095,500 | 41.15% |
| 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 | 975,000 | 54.41% | 975,000 | 54.69% | 975,000 | 54.3% | 975,000 | 54.49% | 975,000 | 53.09% | 975,000 | 51.21% | 975,000 | 48.88% | 975,000 | 45.84% | 975,000 | 44.04% | 975,000 | 42.18% | 975,000 | 42.38% | 975,000 | 45.14% | 975,000 | 48.58% | 975,000 | 50.47% | 975,000 | 51.68% | 975,000 | 51.51% | 975,000 | 50.7% | 975,000 | 48.94% | 975,000 | 47.97% | 975,000 | 46.83% | 975,000 | 45.75% | 975,000 | 45.12% | 975,000 | 43.43% | 975,000 | 43.3% | 975,000 | 42.39% | 975,000 | 42.76% | 975,000 | 42.27% | 975,000 | 43.83% | 975,000 | 44.31% | 975,000 | 44.43% | 975,000 | 45.02% | 975,000 | 45.71% | 975,000 | 47.4% | 975,000 | 47.55% | 975,000 | 47.23% | 975,000 | 47.08% | 975,000 | 45.92% | 975,000 | 45.9% | 1,020,000 | 46.39% | 1,020,000 | 46.61% | 1,020,000 | 46.22% | 1,020,000 | 44.96% | 1,095,500 | 48.89% | 1,095,500 | 44.43% | 1,095,500 | 42.8% | 1,095,500 | 45.22% | 1,095,500 | 44.53% | 1,095,500 | 46.34% | 1,095,500 | 45.55% | 1,095,500 | 41.34% | 1,095,500 | 40.15% | 1,095,500 | 41.15% |
| 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－庫藏股票交易 | 10,649 | 0.59% | 10,438 | 0.59% | 10,582 | 0.59% | 10,649 | 0.6% | 10,582 | 0.58% | 10,582 | 0.56% | 10,530 | 0.53% | 10,530 | 0.5% | 10,530 | 0.48% | 10,530 | 0.46% | 10,530 | 0.46% | 10,530 | 0.49% | 10,502 | 0.52% | 10,438 | 0.54% | 10,438 | 0.55% | 10,438 | 0.55% | 10,438 | 0.54% | 10,438 | 0.52% | 10,438 | 0.51% | 10,438 | 0.5% | 10,438 | 0.49% | 10,438 | 0.48% | 10,438 | 0.46% | 10,438 | 0.46% | 10,438 | 0.45% | 10,438 | 0.46% | 10,438 | 0.45% | 10,438 | 0.47% | 10,438 | 0.47% | 10,438 | 0.48% | 10,438 | 0.48% | 10,438 | 0.49% | 10,438 | 0.51% | 10,438 | 0.51% | 10,438 | 0.51% | 10,438 | 0.5% | 10,438 | 0.49% | 10,438 | 0.49% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,921 | 0.25% | 5,921 | 0.25% | 5,921 | 0.22% | 5,921 | 0.22% | 5,921 | 0.22% | ||||
| 資本公積合計 | 10,649 | 0.59% | 10,649 | 0.6% | 10,649 | 0.59% | 10,649 | 0.6% | 10,582 | 0.58% | 10,582 | 0.56% | 10,582 | 0.53% | 10,530 | 0.5% | 10,530 | 0.48% | 10,530 | 0.46% | 10,530 | 0.46% | 10,530 | 0.49% | 10,502 | 0.52% | 10,438 | 0.54% | 10,438 | 0.55% | 10,438 | 0.55% | 10,438 | 0.54% | 10,438 | 0.52% | 10,438 | 0.51% | 10,438 | 0.5% | 10,438 | 0.49% | 10,438 | 0.48% | 10,438 | 0.46% | 10,438 | 0.46% | 10,438 | 0.45% | 10,438 | 0.46% | 10,438 | 0.45% | 10,438 | 0.47% | 10,438 | 0.47% | 10,438 | 0.48% | 10,438 | 0.48% | 10,438 | 0.49% | 10,438 | 0.51% | 10,438 | 0.51% | 10,438 | 0.51% | 10,438 | 0.5% | 10,438 | 0.49% | 10,438 | 0.49% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,921 | 0.25% | 5,921 | 0.25% | 5,921 | 0.22% | 5,921 | 0.22% | 5,921 | 0.22% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 68,597 | 3.83% | 68,597 | 3.85% | 68,597 | 3.82% | 68,597 | 3.83% | 68,597 | 3.74% | 68,597 | 3.6% | 68,597 | 3.44% | 63,042 | 2.96% | 63,042 | 2.85% | 63,042 | 2.73% | 63,042 | 2.74% | 49,171 | 2.28% | 49,171 | 2.45% | 49,171 | 2.55% | 46,393 | 2.46% | 46,393 | 2.45% | 46,393 | 2.41% | 46,393 | 2.33% | 46,393 | 2.28% | 44,682 | 2.15% | 44,682 | 2.1% | 44,682 | 2.07% | 44,682 | 1.99% | 37,196 | 1.65% | 37,196 | 1.62% | 37,196 | 1.63% | 37,196 | 1.61% | 26,960 | 1.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 24,765 | 1% | 24,765 | 0.97% | 24,765 | 1.02% | 24,765 | 1.01% | 24,765 | 1.05% | 24,765 | 1.03% | 24,765 | 0.93% | 24,765 | 0.91% | 24,765 | 0.93% | ||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 66,585 | 3.72% | 51,112 | 2.87% | 52,108 | 2.9% | 47,361 | 2.65% | 46,565 | 2.54% | 62,345 | 3.27% | 72,008 | 3.61% | 127,260 | 5.98% | 140,990 | 6.37% | 139,144 | 6.02% | 128,587 | 5.59% | 243,971 | 11.29% | 216,317 | 10.78% | 192,583 | 9.97% | 174,862 | 9.27% | 132,091 | 6.98% | 104,761 | 5.45% | 82,776 | 4.15% | 77,184 | 3.8% | 110,852 | 5.32% | 112,813 | 5.29% | 113,592 | 5.26% | 112,071 | 4.99% | 170,366 | 7.57% | 160,171 | 6.96% | 157,086 | 6.89% | 137,397 | 5.96% | 198,497 | 8.92% | 176,678 | 8.03% | 145,518 | 6.63% | 115,924 | 5.35% | 163,243 | 7.65% | 138,648 | 6.74% | 104,179 | 5.08% | 78,951 | 3.82% | 85,410 | 4.12% | 77,010 | 3.63% | 71,126 | 3.35% | 63,027 | 2.87% | 150,114 | 6.86% | 137,375 | 6.22% | 127,693 | 5.63% | 95,913 | 4.28% | 3,422 | 0.14% | (16,770) | -0.66% | (32,443) | -1.34% | (43,105) | -1.75% | (76,715) | -3.25% | (85,847) | -3.57% | (51,706) | -1.95% | (28,894) | -1.06% | (11,641) | -0.44% |
| 累積盈虧 | 50,661 | 2.83% | 46,565 | 2.61% | 46,565 | 2.59% | 46,565 | 2.6% | 101,352 | 5.52% | 101,310 | 5.32% | 101,310 | 5.08% | 140,990 | 6.63% | 93,771 | 4.24% | 85,446 | 3.7% | 85,446 | 3.71% | 216,317 | 10.01% | 72,968 | 3.64% | 77,608 | 4.02% | 104,761 | 5.55% | 104,761 | 5.53% | 77,918 | 4.05% | 77,184 | 3.87% | 76,977 | 3.79% | 112,813 | 5.42% | 95,696 | 4.49% | 94,185 | 4.36% | 94,185 | 4.19% | 160,171 | 7.11% | 85,312 | 3.71% | 88,442 | 3.88% | 88,442 | 3.83% | 176,678 | 7.94% | 74,320 | 3.38% | 70,144 | 3.2% | 70,144 | 3.24% | 138,648 | 6.5% | 44,315 | 2.16% | 44,315 | 2.15% | 77,010 | 3.72% | 42,264 | 1.99% | 42,264 | 1.99% | 42,264 | 1.92% | 137,375 | 6.28% | 6,433 | 0.29% | 6,433 | 0.28% | 7,995 | 0.36% | (16,770) | -0.68% | (77,439) | -3.03% | (77,439) | -3.2% | (77,439) | -3.15% | (85,847) | -3.63% | 9,657 | 0.4% | 5,946 | 0.22% | 5,946 | 0.22% | 24,866 | 0.93% | ||
| 本期損益 | 15,924 | 0.89% | 4,547 | 0.26% | 5,543 | 0.31% | 796 | 0.04% | (54,787) | -2.98% | (38,965) | -2.05% | (29,302) | -1.47% | (13,730) | -0.65% | 47,219 | 2.13% | 53,698 | 2.32% | 43,141 | 1.88% | 27,654 | 1.28% | 143,349 | 7.14% | 114,975 | 5.95% | 70,101 | 3.72% | 27,330 | 1.44% | 26,843 | 1.4% | 5,592 | 0.28% | 207 | 0.01% | (1,961) | -0.09% | 17,117 | 0.8% | 19,407 | 0.9% | 17,886 | 0.8% | 10,195 | 0.45% | 74,859 | 3.25% | 68,644 | 3.01% | 48,955 | 2.12% | 21,819 | 0.98% | 102,358 | 4.65% | 75,374 | 3.43% | 45,780 | 2.11% | 24,595 | 1.15% | 59,864 | 2.92% | 34,636 | 1.68% | 8,400 | 0.41% | 34,746 | 1.64% | 28,862 | 1.36% | 20,763 | 0.94% | 12,739 | 0.58% | 130,942 | 5.93% | 121,260 | 5.35% | 87,918 | 3.92% | 20,192 | 0.82% | 60,669 | 2.37% | 44,996 | 1.86% | 34,334 | 1.4% | 9,132 | 0.39% | (95,504) | -3.97% | (57,652) | -2.18% | (34,840) | -1.28% | (36,507) | -1.37% | ||
| 保留盈餘合計 | 135,182 | 7.54% | 119,709 | 6.72% | 120,705 | 6.72% | 115,958 | 6.48% | 115,162 | 6.27% | 130,942 | 6.88% | 140,605 | 7.05% | 190,302 | 8.95% | 204,032 | 9.22% | 202,186 | 8.75% | 191,629 | 8.33% | 293,142 | 13.57% | 265,488 | 13.23% | 241,754 | 12.51% | 221,255 | 11.73% | 178,484 | 9.43% | 151,154 | 7.86% | 129,169 | 6.48% | 123,577 | 6.08% | 155,534 | 7.47% | 157,495 | 7.39% | 158,274 | 7.32% | 156,753 | 6.98% | 207,562 | 9.22% | 197,367 | 8.58% | 194,282 | 8.52% | 174,593 | 7.57% | 225,457 | 10.13% | 203,638 | 9.26% | 172,478 | 7.86% | 142,884 | 6.6% | 180,199 | 8.45% | 155,604 | 7.56% | 121,135 | 5.91% | 95,907 | 4.65% | 98,921 | 4.78% | 90,521 | 4.26% | 84,637 | 3.98% | 76,538 | 3.48% | 150,114 | 6.86% | 137,375 | 6.22% | 127,693 | 5.63% | 95,913 | 4.28% | 28,187 | 1.14% | 7,995 | 0.31% | (7,678) | -0.32% | (18,340) | -0.75% | (49,463) | -2.09% | (58,595) | -2.44% | (24,454) | -0.92% | (1,642) | -0.06% | 13,124 | 0.49% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 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% | 0 | 0% | 0 | 0% | 4,476 | 0.18% | 5,979 | 0.23% | 6,192 | 0.26% | 7,995 | 0.32% | 4,810 | 0.2% | (681) | -0.03% | (3,363) | -0.13% | 132 | 0% | (2,879) | -0.11% | ||||||||||||
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 合併前非屬共同控制股權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 權益總計 | 1,120,831 | 62.55% | 1,105,358 | 62.01% | 1,106,354 | 61.62% | 1,101,607 | 61.57% | 1,100,744 | 59.93% | 1,116,524 | 58.65% | 1,126,187 | 56.46% | 1,175,832 | 55.28% | 1,189,562 | 53.73% | 1,187,716 | 51.38% | 1,177,159 | 51.17% | 1,278,672 | 59.2% | 1,250,990 | 62.33% | 1,227,192 | 63.53% | 1,206,693 | 63.96% | 1,163,922 | 61.49% | 1,136,592 | 59.1% | 1,114,607 | 55.95% | 1,109,015 | 54.56% | 1,140,972 | 54.8% | 1,142,933 | 53.63% | 1,143,712 | 52.93% | 1,142,191 | 50.87% | 1,193,000 | 52.98% | 1,182,805 | 51.43% | 1,179,720 | 51.74% | 1,160,031 | 50.29% | 1,210,895 | 54.43% | 1,189,076 | 54.04% | 1,157,916 | 52.76% | 1,128,322 | 52.1% | 1,165,637 | 54.65% | 1,141,042 | 55.47% | 1,106,573 | 53.97% | 1,081,345 | 52.38% | 1,084,359 | 52.36% | 1,075,959 | 50.67% | 1,070,075 | 50.38% | 1,096,538 | 49.88% | 1,170,114 | 53.47% | 1,157,375 | 52.44% | 1,147,693 | 50.59% | 1,191,413 | 53.17% | 1,204,218 | 48.84% | 1,186,604 | 46.36% | 1,172,357 | 48.39% | 1,166,094 | 47.4% | 1,136,827 | 48.09% | 1,121,275 | 46.62% | 1,153,556 | 43.53% | 1,182,296 | 43.33% | 1,193,469 | 44.83% |
| 負債及權益總計 | 1,792,030 | 100% | 1,782,687 | 100% | 1,795,579 | 100% | 1,789,283 | 100% | 1,836,577 | 100% | 1,903,809 | 100% | 1,994,693 | 100% | 2,127,105 | 100% | 2,213,989 | 100% | 2,311,495 | 100% | 2,300,652 | 100% | 2,160,070 | 100% | 2,007,149 | 100% | 1,931,798 | 100% | 1,886,692 | 100% | 1,892,964 | 100% | 1,923,232 | 100% | 1,992,226 | 100% | 2,032,491 | 100% | 2,081,941 | 100% | 2,131,026 | 100% | 2,160,954 | 100% | 2,245,222 | 100% | 2,251,727 | 100% | 2,299,864 | 100% | 2,279,923 | 100% | 2,306,748 | 100% | 2,224,727 | 100% | 2,200,165 | 100% | 2,194,507 | 100% | 2,165,691 | 100% | 2,132,780 | 100% | 2,056,928 | 100% | 2,050,263 | 100% | 2,064,487 | 100% | 2,071,029 | 100% | 2,123,336 | 100% | 2,124,057 | 100% | 2,198,556 | 100% | 2,188,213 | 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% | ||||||||||||||||||||||||||||
| 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
志聯(2024) 截至2024年第2季「流動資產」總計約為NT$8.12億元，相較上一季增加約NT$1,909萬元、相較去年年末減少約NT$-1,953萬元
志聯(2024) 2024年第2季財報顯示公司「流動資產」總計約NT$8.12億元、約佔整體資產的45.2%。
對比上一季
上一季流動資產總計約NT$7.93億元、約佔整體資產的44.29%。今年第2季相較上一季增加約NT$1,909萬元。
對比去年年末
去年年末流動資產則為NT$8.31億元、約佔整體資產的45.26%。今年第2季相較去年年末減少約NT$-1,953萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 811,615 | 45.2% | 792,522 | 44.29% | 831,144 | 45.26% | 884,957 | 46.48% | 959,487 | 48.1% | 1,074,650 | 50.52% | 1,151,069 | 51.99% | 1,237,879 | 53.55% | 1,219,943 | 53.03% | 1,066,386 | 49.37% | 905,103 | 45.09% | 821,137 | 42.51% | 779,721 | 41.33% | 775,700 | 40.98% | 791,344 | 41.15% | 844,200 | 42.37% | 868,935 | 42.75% | 904,594 | 43.45% | 947,266 | 44.45% | 964,199 | 44.62% | 1,035,115 | 46.1% | 1,037,386 | 46.07% | 1,072,742 | 46.64% | 1,044,184 | 45.8% | 1,084,861 | 47.03% | 998,892 | 44.9% | 993,621 | 45.16% | 977,053 | 44.52% | 953,003 | 44% | 909,223 | 42.63% | 850,615 | 41.35% | 828,180 | 40.39% | 830,755 | 40.24% | 824,096 | 39.79% | 885,691 | 41.71% | 880,054 | 41.43% | 976,405 | 44.41% | 988,779 | 45.19% | 1,014,891 | 45.99% | 1,082,798 | 47.73% |
非流動資產
志聯(2024) 截至2024年第1季「非流動資產」總計約為NT$9.97億元，相較上一季減少約NT$-867萬元、相較去年年末減少約NT$-867萬元
志聯(2024) 2024年第1季財報顯示公司「非流動資產」總計約NT$9.97億元、約佔整體資產的55.71%。
對比上一季
上一季非流動資產總計約NT$10.05億元、約佔整體資產的54.74%。今年第1季相較上一季減少約NT$-867萬元。
對比去年年末
去年年末非流動資產則為NT$10.05億元、約佔整體資產的54.74%。今年第1季相較去年年末減少約NT$-867萬元。
| 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 | % | |
| 非流動資產 | 996,761 | 55.71% | 1,005,433 | 54.74% | 1,018,852 | 53.52% | 1,035,206 | 51.90% | 1,052,455 | 49.48% | 1,062,920 | 48.01% | 1,073,616 | 46.45% | 1,080,709 | 46.97% | 1,093,684 | 50.63% | 1,102,046 | 54.91% | 1,110,661 | 57.49% | 1,106,971 | 58.67% | 1,117,264 | 59.02% | 1,131,888 | 58.85% | 1,148,026 | 57.63% | 1,163,556 | 57.25% | 1,177,347 | 56.55% | 1,183,760 | 55.55% | 1,196,755 | 55.38% | 1,210,107 | 53.90% | 1,214,341 | 53.93% | 1,227,122 | 53.36% | 1,235,739 | 54.20% | 1,221,887 | 52.97% | 1,225,835 | 55.10% | 1,206,544 | 54.84% | 1,217,454 | 55.48% | 1,212,688 | 56.00% | 1,223,557 | 57.37% | 1,206,313 | 58.65% | 1,222,083 | 59.61% | 1,233,732 | 59.76% | 1,246,933 | 60.21% | 1,237,645 | 58.29% | 1,244,003 | 58.57% | 1,222,151 | 55.59% | 1,199,434 | 54.81% | 1,192,081 | 54.01% | 1,185,766 | 52.27% | 1,193,515 | 53.27% |
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