2028
18.8
TWD-0.30 (-1.57%)
2025.04.11收盤
威致－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 | 140,444 | 1.42% | 126,168 | 1.31% | 285,000 | 3.03% | 86,475 | 1.01% | 59,278 | 0.69% | 91,229 | 1.15% | 386,795 | 4.81% | 101,035 | 1.35% | 328,736 | 3.95% | 77,430 | 0.86% | 745,709 | 8.48% | 876,775 | 9.79% | 212,643 | 2.48% | 134,481 | 1.62% | 95,871 | 1.27% | 239,931 | 3.36% | 157,919 | 2.41% | 48,074 | 0.74% | 87,618 | 1.45% | 40,913 | 0.71% | 38,925 | 0.64% | 22,343 | 0.34% | 108,535 | 1.65% | 167,241 | 2.39% | 115,430 | 1.71% | 265,052 | 3.94% | 43,519 | 0.66% | 193,090 | 2.97% | 143,323 | 2.19% | 29,351 | 0.45% | 10,708 | 0.17% | 13,021 | 0.21% | 199,629 | 3.19% | 45,703 | 0.82% | 6,025 | 0.11% | 129,181 | 2.51% | 33,301 | 0.64% | 27,117 | 0.55% | 40,252 | 0.67% | 42,883 | 0.68% | 64,943 | 0.98% | 17,974 | 0.27% | 59,134 | 0.89% | 35,558 | 0.53% | 23,873 | 0.33% | 50,802 | 0.71% | 157,230 | 2.38% | 283,870 | 3.83% | 84,299 | 1.25% | 42,880 | 0.64% | 130,825 | 1.89% | 150,431 | 2.21% |
| 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% | 770 | 0.01% | 1,458 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 61,520 | 0.62% | 65,364 | 0.68% | 91,848 | 0.98% | 95,853 | 1.12% | 67,103 | 0.78% | 31,994 | 0.4% | 51,020 | 0.63% | 70,916 | 0.95% | 41,385 | 0.5% | 68,998 | 0.77% | 40,696 | 0.46% | 112,224 | 1.25% | 79,121 | 0.92% | 79,335 | 0.95% | 52,922 | 0.7% | 50,814 | 0.71% | 71,291 | 1.09% | 11,260 | 0.17% | 52,105 | 0.86% | 21,701 | 0.37% | 8,661 | 0.14% | 16,112 | 0.25% | 6,763 | 0.1% | 11,975 | 0.17% | 20,377 | 0.3% | 23,260 | 0.35% | 6,180 | 0.09% | 10,470 | 0.16% | 3,817 | 0.06% | 5,243 | 0.08% | 10,038 | 0.16% | 6,385 | 0.1% | 9,502 | 0.15% | 9,018 | 0.16% | 2,319 | 0.04% | 3,627 | 0.07% | 4,608 | 0.09% | 0 | 0% | 11,850 | 0.2% | 3,222 | 0.05% | 10,492 | 0.16% | 4,522 | 0.07% | 4,552 | 0.07% | 15,520 | 0.23% | 58,050 | 0.81% | 49,026 | 0.68% | 45,292 | 0.69% | 51,172 | 0.69% | 56,078 | 0.83% | 59,297 | 0.89% | 72,257 | 1.05% | 72,874 | 1.07% |
| 應收帳款淨額 | 530,572 | 5.35% | 647,554 | 6.72% | 623,809 | 6.64% | 715,563 | 8.35% | 1,149,604 | 13.3% | 749,272 | 9.43% | 1,038,159 | 12.9% | 865,233 | 11.53% | 1,388,451 | 16.69% | 1,029,214 | 11.42% | 456,951 | 5.2% | 852,817 | 9.53% | 776,953 | 9.05% | 598,673 | 7.19% | 405,982 | 5.4% | 425,611 | 5.96% | 339,792 | 5.18% | 296,524 | 4.59% | 298,228 | 4.94% | 303,002 | 5.22% | 429,530 | 7.05% | 234,883 | 3.59% | 205,879 | 3.13% | 522,073 | 7.46% | 399,014 | 5.9% | 285,709 | 4.24% | 341,204 | 5.14% | 346,590 | 5.34% | 230,008 | 3.51% | 373,353 | 5.77% | 389,113 | 6.36% | 218,981 | 3.57% | 344,580 | 5.51% | 177,334 | 3.18% | 157,841 | 2.95% | 107,776 | 2.1% | 295,311 | 5.66% | 34,593 | 0.7% | 175,333 | 2.92% | 177,457 | 2.83% | 547,625 | 8.28% | 595,060 | 8.84% | 251,719 | 3.8% | 224,206 | 3.35% | 392,051 | 5.49% | 424,384 | 5.9% | 278,219 | 4.21% | 175,606 | 2.37% | 599,002 | 8.85% | 425,671 | 6.35% | 538,750 | 7.8% | 565,011 | 8.29% |
| 其他應收款 | 8,605 | 0.09% | 3,973 | 0.04% | 1,619 | 0.02% | 934 | 0.01% | 1,540 | 0.02% | 1,177 | 0.01% | 6,632 | 0.08% | 4,819 | 0.06% | 1,150 | 0.01% | 5,428 | 0.06% | 14,237 | 0.16% | 505 | 0.01% | 15,283 | 0.18% | 33,985 | 0.41% | 10,733 | 0.14% | 5,140 | 0.07% | 520 | 0.01% | 410 | 0.01% | 9,282 | 0.15% | 2,091 | 0.04% | 332 | 0.01% | 23 | 0% | 19,412 | 0.29% | 3,678 | 0.05% | 2,435 | 0.04% | 124 | 0% | 4,079 | 0.06% | 26,512 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 4,296,828 | 43.35% | 4,272,975 | 44.31% | 3,813,304 | 40.6% | 3,253,029 | 37.98% | 3,024,507 | 34.99% | 2,735,498 | 34.44% | 2,405,296 | 29.9% | 2,413,321 | 32.17% | 2,621,777 | 31.52% | 3,885,824 | 43.13% | 3,471,830 | 39.48% | 2,993,507 | 33.43% | 3,436,123 | 40.02% | 3,215,420 | 38.63% | 2,763,862 | 36.75% | 2,323,881 | 32.54% | 1,846,041 | 28.12% | 1,895,074 | 29.35% | 1,460,253 | 24.18% | 1,336,762 | 23.04% | 1,392,058 | 22.85% | 2,006,472 | 30.7% | 1,880,018 | 28.56% | 1,916,418 | 27.39% | 1,904,597 | 28.18% | 1,740,251 | 25.86% | 1,835,503 | 27.66% | 1,467,119 | 22.6% | 1,675,544 | 25.61% | 1,628,972 | 25.19% | 1,291,761 | 21.1% | 1,314,763 | 21.42% | 1,189,236 | 19.02% | 1,004,228 | 18.03% | 929,472 | 17.38% | 650,853 | 12.66% | 650,681 | 12.48% | 560,526 | 11.36% | 839,604 | 13.99% | 1,053,156 | 16.81% | 1,030,005 | 15.58% | 1,207,126 | 17.92% | 1,391,726 | 21.01% | 1,439,357 | 21.52% | 1,670,903 | 23.41% | 1,733,541 | 24.11% | 1,337,489 | 20.23% | 1,677,471 | 22.63% | 968,718 | 14.31% | 1,313,720 | 19.61% | 1,343,620 | 19.46% | 1,109,487 | 16.28% |
| 預付款項 | 158,003 | 1.59% | 316,475 | 3.28% | 358,000 | 3.81% | 283,609 | 3.31% | 225,050 | 2.6% | 258,598 | 3.26% | 184,589 | 2.29% | 239,996 | 3.2% | 175,950 | 2.12% | 218,584 | 2.43% | 310,874 | 3.53% | 323,795 | 3.62% | 259,425 | 3.02% | 518,601 | 6.23% | 363,991 | 4.84% | 219,100 | 3.07% | 227,920 | 3.47% | 360,794 | 5.59% | 251,186 | 4.16% | 189,068 | 3.26% | 147,573 | 2.42% | 170,057 | 2.6% | 207,013 | 3.14% | 175,147 | 2.5% | 202,443 | 3% | 174,536 | 2.59% | 187,506 | 2.83% | 170,843 | 2.63% | 128,085 | 1.96% | 142,831 | 2.21% | 131,315 | 2.15% | 128,839 | 2.1% | 185,771 | 2.97% | 105,467 | 1.89% | 172,562 | 3.23% | 149,925 | 2.92% | 78,727 | 1.51% | 87,671 | 1.78% | 90,234 | 1.5% | 136,794 | 2.18% | 114,343 | 1.73% | 170,515 | 2.53% | 134,200 | 2.03% | 187,484 | 2.8% | 173,743 | 2.43% | 185,525 | 2.58% | 163,924 | 2.48% | 174,308 | 2.35% | 117,911 | 1.74% | 117,270 | 1.75% | 102,429 | 1.48% | 139,526 | 2.05% |
| 其他流動資產 | 39,527 | 0.4% | 39,442 | 0.41% | 5,591 | 0.06% | 67,714 | 0.79% | 34,075 | 0.39% | 22,464 | 0.28% | 22,102 | 0.27% | 10,505 | 0.14% | 27,536 | 0.33% | 35,814 | 0.4% | 27,720 | 0.32% | 27,040 | 0.3% | 9,345 | 0.11% | 9,344 | 0.11% | 9,405 | 0.13% | 9,410 | 0.13% | 406 | 0.01% | 91 | 0% | 91 | 0% | 92 | 0% | 3,414 | 0.06% | 3,450 | 0.05% | 92 | 0% | 92 | 0% | 91 | 0% | 3,967 | 0.06% | 35,076 | 0.53% | 1,442 | 0.02% | 86 | 0% | 5,720 | 0.09% | 2,411 | 0.04% | 3,870 | 0.06% | 5,971 | 0.1% | 194 | 0% | 135 | 0% | 86 | 0% | 179 | 0% | 3,703 | 0.08% | 435,239 | 7.25% | 423,934 | 6.77% | 374,321 | 5.66% | 291,585 | 4.33% | 331,088 | 5% | 352,935 | 5.28% | 350,403 | 4.91% | 334,033 | 4.65% | 248,107 | 3.75% | 218,278 | 2.94% | 177,395 | 2.62% | 158,286 | 2.36% | 161,371 | 2.34% | 159,878 | 2.35% |
| 其他金融資產－流動 | 39,527 | 0.4% | 39,442 | 0.41% | 5,591 | 0.06% | 67,714 | 0.79% | 34,075 | 0.39% | 22,464 | 0.28% | 22,102 | 0.27% | 10,505 | 0.14% | 27,536 | 0.33% | 35,814 | 0.4% | 27,720 | 0.32% | 27,040 | 0.3% | 9,345 | 0.11% | 9,344 | 0.11% | 9,405 | 0.13% | 9,410 | 0.13% | 406 | 0.01% | 91 | 0% | 91 | 0% | 92 | 0% | 3,414 | 0.06% | 3,450 | 0.05% | 92 | 0% | 92 | 0% | 91 | 0% | 3,967 | 0.06% | 35,076 | 0.53% | 1,442 | 0.02% | 86 | 0% | 5,720 | 0.09% | 2,411 | 0.04% | 3,870 | 0.06% | 5,971 | 0.1% | 194 | 0% | 135 | 0% | 86 | 0% | 179 | 0% | 3,703 | 0.08% | 435,239 | 7.25% | 423,934 | 6.77% | 374,321 | 5.66% | 291,585 | 4.33% | 331,088 | 5% | 352,935 | 5.28% | 350,403 | 4.91% | 248,107 | 3.75% | 218,278 | 2.94% | 177,395 | 2.62% | 161,371 | 2.34% | 159,878 | 2.35% | ||||
| 流動資產合計 | 5,235,499 | 52.82% | 5,471,951 | 56.75% | 5,179,171 | 55.14% | 4,503,177 | 52.57% | 4,561,157 | 52.76% | 3,890,232 | 48.98% | 4,094,593 | 50.89% | 3,706,595 | 49.41% | 4,586,443 | 55.14% | 5,321,292 | 59.07% | 5,068,017 | 57.63% | 5,186,663 | 57.93% | 4,788,893 | 55.77% | 4,589,839 | 55.14% | 3,702,766 | 49.23% | 3,273,887 | 45.85% | 2,643,893 | 40.27% | 2,612,231 | 40.46% | 2,158,767 | 35.75% | 1,893,639 | 32.64% | 2,020,503 | 33.17% | 2,453,350 | 37.54% | 2,427,722 | 36.88% | 2,796,630 | 39.97% | 2,644,398 | 39.13% | 2,492,911 | 37.04% | 2,453,078 | 36.97% | 2,216,072 | 34.14% | 2,202,764 | 33.66% | 2,195,323 | 33.95% | 1,837,055 | 30.01% | 1,687,076 | 27.48% | 1,938,505 | 31% | 1,357,186 | 24.37% | 1,270,962 | 23.77% | 1,042,107 | 20.27% | 1,063,339 | 20.39% | 714,669 | 14.49% | 1,596,174 | 26.6% | 1,857,677 | 29.66% | 2,183,047 | 33.01% | 2,306,986 | 34.25% | 2,211,041 | 33.38% | 2,287,519 | 34.2% | 2,706,058 | 37.91% | 2,807,681 | 39.05% | 2,305,538 | 34.87% | 3,168,435 | 42.75% | 2,043,565 | 30.18% | 2,152,387 | 32.13% | 2,362,623 | 34.21% | 2,248,717 | 32.99% |
| 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 | 394,346 | 3.98% | 365,659 | 3.79% | 362,164 | 3.86% | 308,554 | 3.6% | 313,024 | 3.62% | 303,742 | 3.82% | 310,799 | 3.86% | 322,107 | 4.29% | 314,557 | 3.78% | 306,615 | 3.4% | 285,031 | 3.24% | 289,451 | 3.23% | 277,132 | 3.23% | 258,331 | 3.1% | 252,838 | 3.36% | 252,384 | 3.53% | 259,561 | 3.95% | 228,346 | 3.54% | 210,906 | 3.49% | 177,150 | 3.05% | 283,817 | 4.66% | 309,428 | 4.73% | 333,731 | 5.07% | 342,028 | 4.89% | 289,784 | 4.29% | 368,697 | 5.48% | 385,451 | 5.81% | 438,806 | 6.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 4,226,820 | 42.64% | 3,746,026 | 38.85% | 3,783,348 | 40.28% | 3,688,521 | 43.06% | 3,705,497 | 42.86% | 3,678,673 | 46.32% | 3,563,468 | 44.29% | 3,384,727 | 45.12% | 3,320,329 | 39.92% | 3,275,893 | 36.36% | 3,304,727 | 37.58% | 3,343,186 | 37.34% | 3,387,571 | 39.45% | 3,363,835 | 40.41% | 3,449,175 | 45.86% | 3,474,328 | 48.65% | 3,510,813 | 53.47% | 3,481,002 | 53.92% | 3,529,781 | 58.45% | 3,584,838 | 61.8% | 3,644,604 | 59.82% | 3,634,099 | 55.6% | 3,679,189 | 55.89% | 3,712,694 | 53.06% | 3,759,058 | 55.63% | 3,805,687 | 56.54% | 3,736,306 | 56.31% | 3,780,312 | 58.24% | 3,802,766 | 58.11% | 3,850,473 | 59.55% | 3,886,351 | 63.48% | 3,921,377 | 63.88% | 3,957,695 | 63.29% | 3,954,800 | 71.01% | 3,992,392 | 74.67% | 4,010,564 | 78.03% | 4,050,768 | 77.69% | 4,094,640 | 83% | 4,266,415 | 71.11% | 4,267,619 | 68.13% | 4,290,110 | 64.87% | 4,286,893 | 63.65% | 4,269,294 | 64.46% | 4,252,759 | 63.59% | 4,284,618 | 60.03% | 4,234,942 | 58.9% | 4,158,003 | 62.89% | 4,091,942 | 55.2% | 4,013,603 | 59.28% | 3,954,258 | 59.03% | 3,969,875 | 57.49% | 3,995,832 | 58.63% |
| 使用權資產 | 33,583 | 0.34% | 34,842 | 0.36% | 36,101 | 0.38% | 37,361 | 0.44% | 38,620 | 0.45% | 39,931 | 0.5% | 41,242 | 0.51% | 42,554 | 0.57% | 43,865 | 0.53% | 45,176 | 0.5% | 46,487 | 0.53% | 47,798 | 0.53% | 49,110 | 0.57% | 50,759 | 0.61% | 52,261 | 0.69% | 66,390 | 0.93% | 68,258 | 1.04% | 69,453 | 1.08% | 71,269 | 1.18% | 73,086 | 1.26% | 74,903 | 1.23% | 76,720 | 1.17% | 78,537 | 1.19% | 80,353 | 1.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 177 | 0% | 242 | 0% | 343 | 0% | 461 | 0.01% | 579 | 0.01% | 722 | 0.01% | 876 | 0.01% | 1,030 | 0.01% | 1,032 | 0.01% | 1,289 | 0.01% | 1,085 | 0.01% | 1,289 | 0.01% | 1,492 | 0.02% | 1,696 | 0.02% | 1,899 | 0.03% | 2,103 | 0.03% | 1,621 | 0.02% | 624 | 0.01% | 668 | 0.01% | 529 | 0.01% | 565 | 0.01% | 601 | 0.01% | 637 | 0.01% | 673 | 0.01% | 709 | 0.01% | 730 | 0.01% | 759 | 0.01% | 788 | 0.01% | 816 | 0.01% | 1,535 | 0.02% | 2,598 | 0.04% | 3,661 | 0.06% | 4,726 | 0.08% | 5,809 | 0.1% | 6,915 | 0.13% | 8,049 | 0.16% | 9,189 | 0.18% | 9,617 | 0.19% | 10,782 | 0.18% | 11,955 | 0.19% | 13,152 | 0.2% | 14,387 | 0.21% | 15,633 | 0.24% | 16,879 | 0.25% | 18,055 | 0.25% | 18,789 | 0.26% | 19,548 | 0.3% | 20,740 | 0.28% | 21,439 | 0.32% | 21,950 | 0.33% | 19,714 | 0.29% | 17,400 | 0.26% |
| 遞延所得稅資產 | 20,183 | 0.2% | 22,149 | 0.23% | 29,892 | 0.32% | 25,788 | 0.3% | 25,202 | 0.29% | 27,601 | 0.35% | 30,713 | 0.38% | 41,123 | 0.55% | 47,711 | 0.57% | 55,186 | 0.61% | 64,075 | 0.73% | 60,433 | 0.67% | 60,753 | 0.71% | 36,779 | 0.44% | 40,187 | 0.53% | 46,217 | 0.65% | 45,776 | 0.7% | 42,073 | 0.65% | 45,135 | 0.75% | 46,178 | 0.8% | 45,356 | 0.74% | 41,295 | 0.63% | 41,035 | 0.62% | 42,504 | 0.61% | 41,402 | 0.61% | 40,769 | 0.61% | 41,884 | 0.63% | 43,281 | 0.67% | 33,208 | 0.51% | 36,138 | 0.56% | 40,076 | 0.65% | 40,909 | 0.67% | 44,057 | 0.7% | 48,323 | 0.87% | 48,323 | 0.9% | 48,323 | 0.94% | 48,323 | 0.93% | 64,876 | 1.32% | 81,078 | 1.35% | 81,078 | 1.29% | 81,078 | 1.23% | 81,078 | 1.2% | 81,078 | 1.22% | 81,078 | 1.21% | 81,078 | 1.14% | 81,078 | 1.13% | 81,078 | 1.23% | 81,078 | 1.09% | 81,078 | 1.2% | 97,200 | 1.45% | 81,078 | 1.17% | 81,078 | 1.19% |
| 其他非流動資產 | 1,555 | 0.02% | 1,538 | 0.02% | 1,534 | 0.02% | 1,531 | 0.02% | 1,027 | 0.01% | 1,024 | 0.01% | 4,027 | 0.05% | 4,024 | 0.05% | 3,765 | 0.05% | 3,762 | 0.04% | 25,008 | 0.28% | 24,505 | 0.27% | 21,500 | 0.25% | 22,026 | 0.26% | 22,204 | 0.3% | 25,703 | 0.36% | 35,898 | 0.55% | 22,474 | 0.35% | 22,469 | 0.37% | 25,465 | 0.44% | 22,459 | 0.37% | 20,485 | 0.31% | 21,579 | 0.33% | 21,755 | 0.31% | 22,471 | 0.33% | 21,931 | 0.33% | 17,928 | 0.27% | 11,928 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 1,555 | 0.02% | 1,538 | 0.02% | 1,534 | 0.02% | 1,027 | 0.01% | 1,024 | 0.01% | 4,027 | 0.05% | 4,024 | 0.05% | 3,765 | 0.05% | 3,762 | 0.04% | 25,008 | 0.28% | 24,505 | 0.27% | 21,500 | 0.25% | 22,026 | 0.26% | 22,204 | 0.3% | 25,703 | 0.36% | 22,698 | 0.35% | 22,474 | 0.35% | 22,469 | 0.37% | 25,465 | 0.44% | 22,459 | 0.37% | 20,485 | 0.31% | 21,579 | 0.33% | 21,755 | 0.31% | 22,471 | 0.33% | 21,931 | 0.33% | 17,928 | 0.27% | 11,928 | 0.18% | 11,926 | 0.18% | 11,926 | 0.18% | 11,891 | 0.19% | 11,891 | 0.19% | 11,891 | 0.19% | 11,611 | 0.21% | 4,511 | 0.08% | 7,341 | 0.14% | 4,340 | 0.08% | 3,888 | 0.08% | 4,606 | 0.08% | 4,603 | 0.07% | 4,611 | 0.07% | 4,838 | 0.07% | 4,915 | 0.07% | 8,524 | 0.13% | 6,420 | 0.09% | 6,432 | 0.09% | 6,335 | 0.1% | 7,303 | 0.1% | 8,326 | 0.12% | 6,784 | 0.1% | 6,064 | 0.09% | 6,062 | 0.09% | ||
| 非流動資產合計 | 4,676,664 | 47.18% | 4,170,456 | 43.25% | 4,213,382 | 44.86% | 4,062,216 | 47.43% | 4,083,949 | 47.24% | 4,051,693 | 51.02% | 3,951,125 | 49.11% | 3,795,565 | 50.59% | 3,731,259 | 44.86% | 3,687,921 | 40.93% | 3,726,413 | 42.37% | 3,766,662 | 42.07% | 3,797,558 | 44.23% | 3,733,426 | 44.86% | 3,818,564 | 50.77% | 3,867,125 | 54.15% | 3,921,927 | 59.73% | 3,843,972 | 59.54% | 3,880,228 | 64.25% | 3,907,246 | 67.36% | 4,071,704 | 66.83% | 4,082,628 | 62.46% | 4,154,708 | 63.12% | 4,200,007 | 60.03% | 4,113,424 | 60.87% | 4,237,814 | 62.96% | 4,182,328 | 63.03% | 4,275,115 | 65.86% | 4,341,009 | 66.34% | 4,271,109 | 66.05% | 4,284,639 | 69.99% | 4,451,497 | 72.52% | 4,314,837 | 69% | 4,212,212 | 75.63% | 4,075,736 | 76.23% | 4,097,872 | 79.73% | 4,150,796 | 79.61% | 4,218,757 | 85.51% | 4,403,881 | 73.4% | 4,406,255 | 70.34% | 4,429,951 | 66.99% | 4,428,196 | 65.75% | 4,411,920 | 66.62% | 4,400,240 | 65.8% | 4,431,171 | 62.09% | 4,382,241 | 60.95% | 4,305,964 | 65.13% | 4,243,935 | 57.25% | 4,727,430 | 69.82% | 4,546,601 | 67.87% | 4,543,140 | 65.79% | 4,566,781 | 67.01% |
| 資產總計 | 9,912,163 | 100% | 9,642,407 | 100% | 9,392,553 | 100% | 8,565,393 | 100% | 8,645,106 | 100% | 7,941,925 | 100% | 8,045,718 | 100% | 7,502,160 | 100% | 8,317,702 | 100% | 9,009,213 | 100% | 8,794,430 | 100% | 8,953,325 | 100% | 8,586,451 | 100% | 8,323,265 | 100% | 7,521,330 | 100% | 7,141,012 | 100% | 6,565,820 | 100% | 6,456,203 | 100% | 6,038,995 | 100% | 5,800,885 | 100% | 6,092,207 | 100% | 6,535,978 | 100% | 6,582,430 | 100% | 6,996,637 | 100% | 6,757,822 | 100% | 6,730,725 | 100% | 6,635,406 | 100% | 6,491,187 | 100% | 6,543,773 | 100% | 6,466,432 | 100% | 6,121,694 | 100% | 6,138,573 | 100% | 6,253,342 | 100% | 5,569,398 | 100% | 5,346,698 | 100% | 5,139,979 | 100% | 5,214,135 | 100% | 4,933,426 | 100% | 6,000,055 | 100% | 6,263,932 | 100% | 6,612,998 | 100% | 6,735,182 | 100% | 6,622,961 | 100% | 6,687,759 | 100% | 7,137,229 | 100% | 7,189,922 | 100% | 6,611,502 | 100% | 7,412,370 | 100% | 6,770,995 | 100% | 6,698,988 | 100% | 6,905,763 | 100% | 6,815,498 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,193,183 | 12.04% | 1,457,527 | 15.12% | 968,936 | 10.32% | 487,275 | 5.69% | 593,149 | 6.86% | 242,585 | 3.05% | 365,457 | 4.54% | 0 | 0% | 387,670 | 4.66% | 1,077,764 | 11.96% | 75,906 | 0.86% | 62,285 | 0.7% | 125,863 | 1.47% | 402,244 | 4.83% | 169,757 | 2.26% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 41,490 | 0.68% | 121,090 | 1.85% | 63,490 | 0.96% | 148,100 | 2.12% | 152,910 | 2.26% | 123,250 | 1.83% | 42,740 | 0.64% | 176,470 | 2.72% | 21,870 | 0.33% | 96,410 | 1.49% | 241,890 | 3.95% | 154,090 | 2.51% | 230,670 | 3.69% | 119,250 | 2.14% | 0 | 0% | 9,360 | 0.18% | 122,910 | 2.36% | 9,630 | 0.2% | 3,177,573 | 52.96% | 3,399,820 | 54.28% | 3,611,808 | 54.62% | 3,533,680 | 52.47% | 3,166,195 | 47.81% | 3,201,000 | 47.86% | 3,569,665 | 50.01% | 3,458,645 | 48.1% | 2,682,732 | 40.58% | 2,998,293 | 40.45% | 2,495,995 | 36.86% | 2,585,486 | 38.6% | 2,845,954 | 41.21% | 2,558,959 | 37.55% | |
| 應付短期票券 | 549,035 | 5.54% | 529,538 | 5.49% | 449,474 | 4.79% | 349,846 | 4.08% | 429,736 | 4.97% | 359,770 | 4.53% | 439,297 | 5.46% | 49,884 | 0.66% | 109,826 | 1.32% | 309,631 | 3.44% | 19,986 | 0.23% | 89,949 | 1% | 169,751 | 1.98% | 209,660 | 2.52% | 79,793 | 1.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 114,781 | 1.7% | 126,670 | 1.89% | 138,687 | 2.01% | 150,660 | 2.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 378,720 | 3.82% | 283,549 | 2.94% | 289,718 | 3.08% | 209,866 | 2.45% | 29,999 | 0.35% | 56,425 | 0.71% | 75,658 | 0.94% | 192,363 | 2.56% | 70,799 | 0.85% | 46,767 | 0.52% | 183,214 | 2.08% | 288,913 | 3.23% | 66,593 | 0.78% | 96,926 | 1.16% | 144,231 | 1.92% | 320,714 | 4.49% | 275,792 | 4.2% | 359,812 | 5.57% | 240,451 | 3.98% | 101,613 | 1.75% | 197,128 | 3.24% | 41,310 | 0.63% | 62,219 | 0.95% | 125,949 | 1.8% | 48,944 | 0.72% | 173,954 | 2.58% | 50,005 | 0.75% | 13,292 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 142,530 | 1.44% | 154,835 | 1.61% | 282,176 | 3% | 274,899 | 3.21% | 317,309 | 3.67% | 196,430 | 2.47% | 200,300 | 2.49% | 165,153 | 2.2% | 286,582 | 3.45% | 156,159 | 1.73% | 150,915 | 1.72% | 159,329 | 1.78% | 348,470 | 4.06% | 164,816 | 1.98% | 155,361 | 2.07% | 203,186 | 2.85% | 190,803 | 2.91% | 221,731 | 3.43% | 229,134 | 3.79% | 130,068 | 2.24% | 155,655 | 2.55% | 136,681 | 2.09% | 292,530 | 4.44% | 353,497 | 5.05% | 402,670 | 5.96% | 425,399 | 6.32% | 400,693 | 6.04% | 377,600 | 5.82% | 565,806 | 8.65% | 384,708 | 5.95% | 405,666 | 6.63% | 395,111 | 6.44% | 550,235 | 8.8% | 473,869 | 8.51% | 441,278 | 8.25% | 352,391 | 6.86% | 306,931 | 5.89% | 796,619 | 16.15% | 305,433 | 5.09% | 278,571 | 4.45% | 248,300 | 3.75% | 275,830 | 4.1% | 299,107 | 4.52% | 243,894 | 3.65% | 281,813 | 3.95% | 290,958 | 4.05% | 354,672 | 5.36% | 418,625 | 5.65% | 373,208 | 5.51% | 332,206 | 4.96% | 383,162 | 5.55% | 318,875 | 4.68% |
| 應付帳款 | 455,080 | 4.59% | 461,449 | 4.79% | 470,129 | 5.01% | 523,220 | 6.11% | 578,454 | 6.69% | 453,755 | 5.71% | 391,388 | 4.86% | 569,379 | 7.59% | 570,254 | 6.86% | 539,456 | 5.99% | 618,966 | 7.04% | 694,978 | 7.76% | 487,835 | 5.68% | 402,364 | 4.83% | 385,711 | 5.13% | 457,142 | 6.4% | 217,206 | 3.31% | 216,847 | 3.36% | 195,931 | 3.24% | 207,286 | 3.57% | 236,891 | 3.89% | 244,849 | 3.75% | 213,025 | 3.24% | 535,697 | 7.66% | 612,767 | 9.07% | 489,176 | 7.27% | 530,236 | 7.99% | 711,500 | 10.96% | 652,613 | 9.97% | 724,573 | 11.21% | 465,285 | 7.6% | 513,800 | 8.37% | 587,831 | 9.4% | 384,880 | 6.91% | 432,184 | 8.08% | 317,515 | 6.18% | 475,656 | 9.12% | 537,818 | 10.9% | 1,035,809 | 17.26% | 842,108 | 13.44% | 774,267 | 11.71% | 867,312 | 12.88% | 1,230,722 | 18.58% | 957,732 | 14.32% | 919,336 | 12.88% | 842,557 | 11.72% | 803,076 | 12.15% | 903,352 | 12.19% | 831,337 | 12.28% | 794,504 | 11.86% | 668,792 | 9.68% | 906,877 | 13.31% |
| 應付帳款－關係人 | 30,681 | 0.31% | 37,215 | 0.39% | 44,372 | 0.47% | 50,759 | 0.59% | 22,377 | 0.26% | 26,271 | 0.33% | 15,774 | 0.2% | 19,004 | 0.25% | 5,802 | 0.07% | 30,174 | 0.33% | 31,626 | 0.36% | 24,402 | 0.27% | 21,551 | 0.25% | 304,543 | 3.66% | 98,183 | 1.31% | 206,033 | 2.89% | 274,365 | 4.18% | 357,661 | 5.54% | 269,645 | 4.47% | 283,233 | 4.88% | 249,196 | 4.09% | 173,004 | 2.65% | 403,911 | 6.14% | 219,657 | 3.14% | 72,292 | 1.07% | 96,664 | 1.44% | 68,038 | 1.03% | 5,460 | 0.08% | 127,795 | 1.95% | 102,783 | 1.59% | 122,737 | 2% | 36,126 | 0.59% | 478,697 | 7.66% | 460,901 | 8.28% | 392,222 | 7.34% | 287,192 | 5.59% | 170,444 | 3.27% | ||||||||||||||||||||||||||||||
| 其他應付款 | 402,735 | 4.06% | 409,989 | 4.25% | 481,048 | 5.12% | 406,966 | 4.75% | 504,015 | 5.83% | 617,263 | 7.77% | 476,445 | 5.92% | 513,613 | 6.85% | 719,967 | 8.66% | 686,019 | 7.61% | 1,303,416 | 14.82% | 470,185 | 5.25% | 540,941 | 6.3% | 368,822 | 4.43% | 352,802 | 4.69% | 326,292 | 4.57% | 357,202 | 5.44% | 232,193 | 3.6% | 208,644 | 3.45% | 193,756 | 3.34% | 241,895 | 3.97% | 173,373 | 2.65% | 172,812 | 2.63% | 179,550 | 2.57% | 193,273 | 2.86% | 156,478 | 2.32% | 140,986 | 2.12% | 142,583 | 2.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 15,371 | 0.16% | 21,712 | 0.23% | 67,855 | 0.72% | 94,507 | 1.1% | 57,743 | 0.67% | 49,161 | 0.62% | 59,933 | 0.74% | 204,764 | 2.73% | 167,747 | 2.02% | 169,984 | 1.89% | 167,261 | 1.9% | 376,388 | 4.2% | 302,220 | 3.52% | 168,425 | 2.02% | 48,764 | 0.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－流動 | 14,905 | 0.15% | 14,935 | 0.15% | 15,139 | 0.16% | 15,565 | 0.18% | 13,979 | 0.16% | 14,304 | 0.18% | 16,532 | 0.21% | 14,317 | 0.19% | 13,684 | 0.16% | 14,930 | 0.17% | 13,193 | 0.15% | 11,684 | 0.13% | 10,877 | 0.13% | 10,893 | 0.13% | 15,620 | 0.21% | 25,248 | 0.35% | 14,989 | 0.23% | 17,459 | 0.27% | 17,258 | 0.29% | 21,819 | 0.38% | 18,576 | 0.3% | 16,228 | 0.25% | 16,812 | 0.26% | 19,762 | 0.28% | 15,121 | 0.22% | 13,621 | 0.2% | 18,735 | 0.28% | 20,572 | 0.32% | 23,229 | 0.35% | 15,295 | 0.24% | 13,512 | 0.22% | 19,559 | 0.32% | 23,594 | 0.38% | 13,028 | 0.23% | 18,706 | 0.35% | 18,012 | 0.35% | 13,067 | 0.25% | 14,621 | 0.3% | 20,036 | 0.33% | 20,888 | 0.33% | 27,172 | 0.41% | 21,459 | 0.32% | 21,362 | 0.32% | 18,899 | 0.28% | 16,599 | 0.23% | 16,266 | 0.23% | 11,648 | 0.18% | 18,944 | 0.26% | 14,345 | 0.21% | 9,063 | 0.14% | 13,993 | 0.2% | 12,676 | 0.19% |
| 租賃負債－流動 | 5,034 | 0.05% | 4,999 | 0.05% | 4,964 | 0.05% | 4,929 | 0.06% | 4,894 | 0.06% | 4,913 | 0.06% | 4,933 | 0.06% | 4,952 | 0.07% | 4,971 | 0.06% | 4,936 | 0.05% | 4,901 | 0.06% | 4,867 | 0.05% | 4,851 | 0.06% | 4,961 | 0.06% | 5,124 | 0.07% | 6,407 | 0.09% | 6,626 | 0.1% | 6,482 | 0.1% | 6,502 | 0.11% | 6,489 | 0.11% | 6,443 | 0.11% | 6,398 | 0.1% | 6,353 | 0.1% | 6,308 | 0.09% | 0 | 0 | 0 | 0 | 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 | 191,979 | 1.94% | 183,409 | 1.9% | 187,842 | 2% | 179,457 | 2.1% | 167,885 | 1.94% | 156,306 | 1.97% | 185,017 | 2.3% | 185,443 | 2.47% | 185,531 | 2.23% | 185,482 | 2.06% | 185,435 | 2.11% | 185,391 | 2.07% | 185,349 | 2.16% | 185,310 | 2.23% | 185,272 | 2.46% | 183,856 | 2.57% | 363,665 | 5.54% | 274,666 | 4.25% | 213,336 | 3.53% | 170,670 | 2.94% | 170,670 | 2.8% | 170,670 | 2.61% | 198,340 | 3.01% | 170,681 | 2.44% | 170,670 | 2.53% | 350,670 | 5.21% | 344,840 | 5.2% | 149,877 | 2.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 191,979 | 1.94% | 183,409 | 1.9% | 187,842 | 2% | 179,457 | 2.1% | 167,885 | 1.94% | 156,306 | 1.97% | 185,017 | 2.3% | 185,443 | 2.47% | 185,531 | 2.23% | 185,482 | 2.06% | 185,435 | 2.11% | 185,391 | 2.07% | 185,349 | 2.16% | 185,310 | 2.23% | 185,272 | 2.46% | 183,856 | 2.57% | 363,665 | 5.54% | 274,666 | 4.25% | 213,336 | 3.53% | 170,670 | 2.94% | 170,670 | 2.8% | 170,670 | 2.61% | 198,340 | 3.01% | 170,670 | 2.44% | 170,670 | 2.53% | 350,670 | 5.21% | 344,840 | 5.2% | 149,867 | 2.31% | 149,867 | 2.29% | 149,867 | 2.32% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,910 | 0.22% | 60,411 | 0.89% | ||||||||||||||
| 流動負債合計 | 3,379,253 | 34.09% | 3,559,157 | 36.91% | 3,261,653 | 34.73% | 2,597,289 | 30.32% | 2,719,540 | 31.46% | 2,177,183 | 27.41% | 2,230,734 | 27.73% | 1,918,872 | 25.58% | 2,522,833 | 30.33% | 3,226,566 | 35.81% | 2,759,346 | 31.38% | 2,368,371 | 26.45% | 2,264,301 | 26.37% | 2,409,603 | 28.95% | 2,058,143 | 27.36% | 2,034,160 | 28.49% | 1,923,452 | 29.29% | 1,982,748 | 30.71% | 1,650,211 | 27.33% | 1,448,286 | 24.97% | 1,640,607 | 26.93% | 2,013,899 | 30.81% | 2,011,685 | 30.56% | 2,443,330 | 34.92% | 2,342,071 | 34.66% | 2,292,790 | 34.06% | 2,196,651 | 33.1% | 1,890,994 | 29.13% | 2,012,359 | 30.75% | 2,202,711 | 34.06% | 1,825,498 | 29.82% | 1,777,625 | 28.96% | 2,162,280 | 34.58% | 1,603,081 | 28.78% | 1,486,479 | 27.8% | 1,242,037 | 24.16% | 1,193,093 | 22.88% | 1,469,235 | 29.78% | 4,695,557 | 78.26% | 4,737,232 | 75.63% | 4,881,412 | 73.82% | 4,860,294 | 72.16% | 4,945,072 | 74.67% | 4,812,026 | 71.95% | 5,150,061 | 72.16% | 5,164,387 | 71.83% | 4,418,614 | 66.83% | 5,116,034 | 69.02% | 4,430,827 | 65.44% | 4,412,907 | 65.87% | 4,591,450 | 66.49% | 4,460,271 | 65.44% |
| 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 | 1,802,332 | 18.18% | 1,424,129 | 14.77% | 1,402,256 | 14.93% | 1,389,577 | 16.22% | 1,386,083 | 16.03% | 1,344,815 | 16.93% | 1,192,376 | 14.82% | 1,099,225 | 14.65% | 1,345,100 | 16.17% | 1,391,112 | 15.44% | 1,437,121 | 16.34% | 1,483,128 | 16.57% | 1,529,132 | 17.81% | 1,575,135 | 18.92% | 1,621,135 | 21.55% | 1,668,519 | 23.37% | 1,500,776 | 22.86% | 1,630,061 | 25.25% | 1,759,035 | 29.13% | 1,829,326 | 31.54% | 1,872,696 | 30.74% | 1,923,981 | 29.44% | 1,971,243 | 29.95% | 2,034,892 | 29.08% | 2,086,031 | 30.87% | 2,141,937 | 31.82% | 2,224,769 | 33.53% | 2,425,978 | 37.37% | 2,430,697 | 37.15% | 2,441,050 | 37.75% | 2,605,725 | 42.57% | 2,615,583 | 42.61% | 2,637,829 | 42.18% | 2,640,512 | 47.41% | 2,643,852 | 49.45% | 2,644,935 | 51.46% | 2,662,714 | 51.07% | 2,674,522 | 54.21% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 遞延所得稅負債 | 82 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 268 | 0% | 293 | 0% | 428 | 0.01% | 0 | 0% | 0 | 0% | 57 | 0% | 0 | 0% | 319 | 0% | 283 | 0% | 243 | 0% | 1,710 | 0.03% | 1,692 | 0.03% | 1,441 | 0.02% | 1,098 | 0.02% | 1,308 | 0.02% | 764 | 0.01% | 778 | 0.01% | 824 | 0.01% | 981 | 0.01% | 970 | 0.01% | 1,051 | 0.02% | 1,555 | 0.02% | 1,030 | 0.02% | 1,147 | 0.02% | 934 | 0.02% | 1,436 | 0.02% | 377 | 0.01% | ||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 31,380 | 0.32% | 32,652 | 0.34% | 33,915 | 0.36% | 35,169 | 0.41% | 36,414 | 0.42% | 37,651 | 0.47% | 38,879 | 0.48% | 40,098 | 0.53% | 41,308 | 0.5% | 42,564 | 0.47% | 43,811 | 0.5% | 45,049 | 0.5% | 46,279 | 0.54% | 47,500 | 0.57% | 48,712 | 0.65% | 61,807 | 0.87% | 63,277 | 0.96% | 64,428 | 1% | 66,023 | 1.09% | 67,642 | 1.17% | 69,281 | 1.14% | 70,909 | 1.08% | 72,526 | 1.1% | 74,131 | 1.06% | 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 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 32,061 | 0.32% | 39,989 | 0.41% | 41,153 | 0.44% | 42,358 | 0.49% | 43,587 | 0.5% | 53,743 | 0.68% | 54,937 | 0.68% | 56,150 | 0.75% | 57,331 | 0.69% | 66,597 | 0.74% | 67,847 | 0.77% | 69,067 | 0.77% | 70,671 | 0.82% | 61,472 | 0.74% | 63,493 | 0.84% | 67,953 | 0.95% | 69,918 | 1.06% | 71,517 | 1.11% | 73,371 | 1.21% | 75,264 | 1.3% | 75,878 | 1.25% | 84,215 | 1.29% | 84,744 | 1.29% | 85,286 | 1.22% | 85,445 | 1.26% | 78,968 | 1.17% | 78,908 | 1.19% | 116,115 | 1.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 31,041 | 0.31% | 38,969 | 0.4% | 40,133 | 0.43% | 41,338 | 0.48% | 42,567 | 0.49% | 52,723 | 0.66% | 53,917 | 0.67% | 55,130 | 0.73% | 56,311 | 0.68% | 65,577 | 0.73% | 66,827 | 0.76% | 68,047 | 0.76% | 69,651 | 0.81% | 60,452 | 0.73% | 62,473 | 0.83% | 66,933 | 0.94% | 68,898 | 1.05% | 70,497 | 1.09% | 72,351 | 1.2% | 74,244 | 1.28% | 74,858 | 1.23% | 83,195 | 1.27% | 83,724 | 1.27% | 84,266 | 1.2% | 84,425 | 1.25% | 77,948 | 1.16% | 77,888 | 1.17% | 77,822 | 1.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.01% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.02% | 1,020 | 0.01% | 1,020 | 0.01% | 1,020 | 0.02% | 1,020 | 0.01% | 1,020 | 0.02% | 1,020 | 0.02% | 20 | 0% | 20 | 0% |
| 非流動負債合計 | 1,865,855 | 18.82% | 1,496,770 | 15.52% | 1,477,324 | 15.73% | 1,467,104 | 17.13% | 1,466,084 | 16.96% | 1,436,209 | 18.08% | 1,286,460 | 15.99% | 1,195,766 | 15.94% | 1,444,167 | 17.36% | 1,500,273 | 16.65% | 1,548,779 | 17.61% | 1,597,301 | 17.84% | 1,646,082 | 19.17% | 1,684,426 | 20.24% | 1,733,623 | 23.05% | 1,798,522 | 25.19% | 1,635,681 | 24.91% | 1,767,698 | 27.38% | 1,899,870 | 31.46% | 1,973,330 | 34.02% | 2,019,163 | 33.14% | 2,079,869 | 31.82% | 2,129,291 | 32.35% | 2,195,133 | 31.37% | 2,172,457 | 32.15% | 2,221,875 | 33.01% | 2,304,728 | 34.73% | 2,543,648 | 39.19% | 2,593,406 | 39.63% | 2,648,297 | 40.95% | 2,858,795 | 46.7% | 2,915,479 | 47.49% | 2,983,305 | 47.71% | 3,038,321 | 54.55% | 3,088,890 | 57.77% | 3,137,510 | 61.04% | 3,203,118 | 61.43% | 2,786,716 | 56.49% | 111,672 | 1.86% | 111,206 | 1.78% | 110,751 | 1.67% | 117,736 | 1.75% | 117,167 | 1.77% | 116,619 | 1.74% | 116,078 | 1.63% | 111,465 | 1.55% | 111,242 | 1.68% | 110,728 | 1.49% | 110,368 | 1.63% | 92,005 | 1.37% | 90,622 | 1.31% | 90,254 | 1.32% |
| 負債總計 | 5,245,108 | 52.92% | 5,055,927 | 52.43% | 4,738,977 | 50.45% | 4,064,393 | 47.45% | 4,185,624 | 48.42% | 3,613,392 | 45.5% | 3,517,194 | 43.72% | 3,114,638 | 41.52% | 3,967,000 | 47.69% | 4,726,839 | 52.47% | 4,308,125 | 48.99% | 3,965,672 | 44.29% | 3,910,383 | 45.54% | 4,094,029 | 49.19% | 3,791,766 | 50.41% | 3,832,682 | 53.67% | 3,559,133 | 54.21% | 3,750,446 | 58.09% | 3,550,081 | 58.79% | 3,421,616 | 58.98% | 3,659,770 | 60.07% | 4,093,768 | 62.63% | 4,140,976 | 62.91% | 4,638,463 | 66.3% | 4,514,528 | 66.8% | 4,514,665 | 67.08% | 4,501,379 | 67.84% | 4,434,642 | 68.32% | 4,605,765 | 70.38% | 4,851,008 | 75.02% | 4,684,293 | 76.52% | 4,693,104 | 76.45% | 5,145,585 | 82.29% | 4,641,402 | 83.34% | 4,575,369 | 85.57% | 4,379,547 | 85.21% | 4,396,211 | 84.31% | 4,255,951 | 86.27% | 4,807,229 | 80.12% | 4,848,438 | 77.4% | 4,992,163 | 75.49% | 4,978,030 | 73.91% | 5,062,239 | 76.43% | 4,928,645 | 73.7% | 5,266,139 | 73.78% | 5,275,852 | 73.38% | 4,529,856 | 68.51% | 5,226,762 | 70.51% | 4,541,195 | 67.07% | 4,504,912 | 67.25% | 4,682,072 | 67.8% | 4,550,525 | 66.77% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,257,148 | 32.86% | 3,257,148 | 33.78% | 3,257,148 | 34.68% | 3,257,148 | 38.03% | 3,257,148 | 37.68% | 3,257,148 | 41.01% | 3,257,148 | 40.48% | 3,257,148 | 43.42% | 3,257,148 | 39.16% | 3,257,148 | 36.15% | 3,257,148 | 37.04% | 3,257,148 | 36.38% | 3,257,148 | 37.93% | 3,257,148 | 39.13% | 3,257,148 | 43.31% | 3,257,148 | 45.61% | 3,257,148 | 49.61% | 3,257,148 | 50.45% | 3,257,148 | 53.94% | 3,257,148 | 56.15% | 3,257,148 | 53.46% | 3,257,148 | 49.83% | 3,257,148 | 49.48% | 3,257,148 | 46.55% | 3,257,148 | 48.2% | 3,257,148 | 48.39% | 3,257,148 | 49.09% | 3,257,148 | 50.18% | 3,257,148 | 49.77% | 3,257,148 | 50.37% | 3,257,148 | 53.21% | 3,257,148 | 53.06% | 3,257,148 | 52.09% | 3,257,148 | 58.48% | 5,428,580 | 101.53% | 5,428,580 | 105.61% | 5,428,580 | 104.11% | 3,428,580 | 69.5% | 3,428,580 | 57.14% | 3,428,580 | 54.74% | 3,428,580 | 51.85% | 3,428,580 | 50.91% | 2,650,000 | 40.01% | 2,650,000 | 39.62% | 2,650,000 | 37.13% | 2,650,000 | 36.86% | 2,650,000 | 40.08% | 2,650,000 | 35.75% | 2,650,000 | 39.14% | 2,650,000 | 39.56% | 2,650,000 | 38.37% | 2,650,000 | 38.88% |
| 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 | 3,257,148 | 32.86% | 3,257,148 | 33.78% | 3,257,148 | 34.68% | 3,257,148 | 38.03% | 3,257,148 | 37.68% | 3,257,148 | 41.01% | 3,257,148 | 40.48% | 3,257,148 | 43.42% | 3,257,148 | 39.16% | 3,257,148 | 36.15% | 3,257,148 | 37.04% | 3,257,148 | 36.38% | 3,257,148 | 37.93% | 3,257,148 | 39.13% | 3,257,148 | 43.31% | 3,257,148 | 45.61% | 3,257,148 | 49.61% | 3,257,148 | 50.45% | 3,257,148 | 53.94% | 3,257,148 | 56.15% | 3,257,148 | 53.46% | 3,257,148 | 49.83% | 3,257,148 | 49.48% | 3,257,148 | 46.55% | 3,257,148 | 48.2% | 3,257,148 | 48.39% | 3,257,148 | 49.09% | 3,257,148 | 50.18% | 3,257,148 | 49.77% | 3,257,148 | 50.37% | 3,257,148 | 53.21% | 3,257,148 | 53.06% | 3,257,148 | 52.09% | 3,257,148 | 58.48% | 5,428,580 | 101.53% | 5,428,580 | 105.61% | 5,428,580 | 104.11% | 3,428,580 | 69.5% | 3,428,580 | 57.14% | 3,428,580 | 54.74% | 3,428,580 | 51.85% | 3,428,580 | 50.91% | 2,650,000 | 40.01% | 2,650,000 | 39.62% | 2,650,000 | 37.13% | 2,650,000 | 36.86% | 2,650,000 | 40.08% | 2,650,000 | 35.75% | 2,650,000 | 39.14% | 2,650,000 | 39.56% | 2,650,000 | 38.37% | 2,650,000 | 38.88% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 259,247 | 2.62% | 259,247 | 2.69% | 234,757 | 2.5% | 225,131 | 2.63% | 225,131 | 2.6% | 225,132 | 2.83% | 192,373 | 2.39% | 178,178 | 2.38% | 178,178 | 2.14% | 178,178 | 1.98% | 116,515 | 1.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 817,944 | 8.25% | 766,056 | 7.94% | 861,137 | 9.17% | 771,797 | 9.01% | 723,065 | 8.36% | 596,103 | 7.51% | 821,796 | 10.21% | 683,681 | 9.11% | 654,411 | 7.87% | 573,402 | 6.36% | 850,974 | 9.68% | 1,464,417 | 16.36% | 1,165,151 | 13.57% | 737,120 | 8.86% | 242,941 | 3.23% | (177,839) | -2.49% | (486,659) | -7.41% | (756,374) | -11.72% | (955,777) | -15.83% | (1,031,666) | -17.78% | (1,085,165) | -17.81% | (1,101,003) | -16.85% | (1,126,062) | -17.11% | (1,263,829) | -18.06% | (1,326,465) | -19.63% | (1,432,612) | -21.28% | (1,531,400) | -23.08% | (1,662,236) | -25.61% | (1,834,260) | -28.03% | (2,035,588) | -31.48% | (2,186,297) | -35.71% | (2,308,165) | -37.6% | (2,468,686) | -39.48% | (2,543,647) | -45.67% | (4,703,441) | -87.97% | (4,714,338) | -91.72% | (4,656,846) | -89.31% | (2,797,295) | -56.7% | (2,281,944) | -38.03% | (2,059,276) | -32.88% | (1,853,935) | -28.03% | (1,717,618) | -25.5% | (1,135,468) | -17.14% | (937,076) | -14.01% | (825,100) | -11.56% | (782,120) | -10.88% | (614,544) | -9.3% | (510,582) | -6.89% | (466,390) | -6.89% | (502,114) | -7.5% | (472,499) | -6.84% | (431,217) | -6.33% |
| 保留盈餘合計 | 1,077,191 | 10.87% | 1,025,303 | 10.63% | 1,095,894 | 11.67% | 996,928 | 11.64% | 948,196 | 10.97% | 821,235 | 10.34% | 1,014,169 | 12.61% | 861,859 | 11.49% | 832,589 | 10.01% | 751,580 | 8.34% | 967,489 | 11% | 1,464,417 | 16.36% | 1,165,151 | 13.57% | 737,120 | 8.86% | 242,941 | 3.23% | (177,839) | -2.49% | (486,659) | -7.41% | (756,374) | -11.72% | (955,777) | -15.83% | (1,031,666) | -17.78% | (1,085,165) | -17.81% | (1,101,003) | -16.85% | (1,126,062) | -17.11% | (1,263,829) | -18.06% | (1,326,465) | -19.63% | (1,432,612) | -21.28% | (1,531,400) | -23.08% | (1,662,236) | -25.61% | (1,834,260) | -28.03% | (2,035,588) | -31.48% | (2,186,297) | -35.71% | (2,308,165) | -37.6% | (2,468,686) | -39.48% | (2,543,647) | -45.67% | (4,703,441) | -87.97% | (4,714,338) | -91.72% | (4,656,846) | -89.31% | (2,797,295) | -56.7% | (2,281,944) | -38.03% | (2,059,276) | -32.88% | (1,853,935) | -28.03% | (1,717,618) | -25.5% | (1,135,468) | -17.14% | (937,076) | -14.01% | (825,100) | -11.56% | (782,120) | -10.88% | (614,544) | -9.3% | (510,582) | -6.89% | (466,390) | -6.89% | (502,114) | -7.5% | (472,499) | -6.84% | (431,217) | -6.33% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 373,427 | 3.77% | 344,740 | 3.58% | 341,245 | 3.63% | 287,635 | 3.36% | 292,105 | 3.38% | 280,379 | 3.53% | 287,436 | 3.57% | 298,744 | 3.98% | 291,194 | 3.5% | 283,252 | 3.14% | 261,668 | 2.98% | 266,088 | 2.97% | 253,769 | 2.96% | 234,968 | 2.82% | 229,475 | 3.05% | 229,021 | 3.21% | 236,198 | 3.6% | 204,983 | 3.17% | 187,543 | 3.11% | 153,787 | 2.65% | 260,454 | 4.28% | 286,065 | 4.38% | 310,368 | 4.72% | 318,665 | 4.55% | 266,421 | 3.94% | 345,334 | 5.13% | 362,089 | 5.46% | 415,443 | 6.4% | 468,930 | 7.17% | 347,674 | 5.38% | 320,360 | 5.23% | 450,296 | 7.34% | 273,105 | 4.37% | 168,305 | 3.02% | ||||||||||||||||||||||||||||||||||||
| 庫藏股票 | (40,711) | -0.41% | (40,711) | -0.42% | (40,711) | -0.43% | (40,711) | -0.48% | (37,967) | -0.44% | (30,229) | -0.38% | (30,229) | -0.38% | (30,229) | -0.4% | (30,229) | -0.36% | (9,606) | -0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總計 | 4,667,055 | 47.08% | 4,586,480 | 47.57% | 4,653,576 | 49.55% | 4,501,000 | 52.55% | 4,459,482 | 51.58% | 4,328,533 | 54.5% | 4,528,524 | 56.28% | 4,387,522 | 58.48% | 4,350,702 | 52.31% | 4,282,374 | 47.53% | 4,486,305 | 51.01% | 4,987,653 | 55.71% | 4,676,068 | 54.46% | 4,229,236 | 50.81% | 3,729,564 | 49.59% | 3,308,330 | 46.33% | 3,006,687 | 45.79% | 2,705,757 | 41.91% | 2,488,914 | 41.21% | 2,379,269 | 41.02% | 2,432,437 | 39.93% | 2,442,210 | 37.37% | 2,441,454 | 37.09% | 2,358,174 | 33.7% | 2,243,294 | 33.2% | 2,216,060 | 32.92% | 2,134,027 | 32.16% | 2,056,545 | 31.68% | 1,938,008 | 29.62% | 1,615,424 | 24.98% | 1,437,401 | 23.48% | 1,445,469 | 23.55% | 1,107,757 | 17.71% | 927,996 | 16.66% | 771,329 | 14.43% | 760,432 | 14.79% | 817,924 | 15.69% | 677,475 | 13.73% | 1,192,826 | 19.88% | 1,415,494 | 22.6% | 1,620,835 | 24.51% | 1,757,152 | 26.09% | 1,560,722 | 23.57% | 1,759,114 | 26.3% | 1,871,090 | 26.22% | 1,914,070 | 26.62% | 2,081,646 | 31.49% | 2,185,608 | 29.49% | 2,229,800 | 32.93% | 2,194,076 | 32.75% | 2,223,691 | 32.2% | 2,264,973 | 33.23% |
| 負債及權益總計 | 9,912,163 | 100% | 9,642,407 | 100% | 9,392,553 | 100% | 8,565,393 | 100% | 8,645,106 | 100% | 7,941,925 | 100% | 8,045,718 | 100% | 7,502,160 | 100% | 8,317,702 | 100% | 9,009,213 | 100% | 8,794,430 | 100% | 8,953,325 | 100% | 8,586,451 | 100% | 8,323,265 | 100% | 7,521,330 | 100% | 7,141,012 | 100% | 6,565,820 | 100% | 6,456,203 | 100% | 6,038,995 | 100% | 5,800,885 | 100% | 6,092,207 | 100% | 6,535,978 | 100% | 6,582,430 | 100% | 6,996,637 | 100% | 6,757,822 | 100% | 6,730,725 | 100% | 6,635,406 | 100% | 6,491,187 | 100% | 6,543,773 | 100% | 6,466,432 | 100% | 6,121,694 | 100% | 6,138,573 | 100% | 6,253,342 | 100% | 5,569,398 | 100% | 5,346,698 | 100% | 5,139,979 | 100% | 5,214,135 | 100% | 4,933,426 | 100% | 6,000,055 | 100% | 6,263,932 | 100% | ||||||||||||||||||||||||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 1,693,000 | 0.02% | 1,693,000 | 0.02% | 1,693,000 | 0.02% | 1,693,000 | 0.02% | 1,583,000 | 0.02% | 1,264,000 | 0.02% | 1,264,000 | 0.02% | 1,264,000 | 0.02% | 1,264,000 | 0.02% | 406,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
威致(2028) 截至2024年第1季「流動資產」總計約為NT$45.03億元，相較上一季減少約NT$-5,798萬元、相較去年年末減少約NT$-5,798萬元
威致(2028) 2024年第1季財報顯示公司「流動資產」總計約NT$45.03億元、約佔整體資產的52.57%。
對比上一季
上一季流動資產總計約NT$45.61億元、約佔整體資產的52.76%。今年第1季相較上一季減少約NT$-5,798萬元。
對比去年年末
去年年末流動資產則為NT$45.61億元、約佔整體資產的52.76%。今年第1季相較去年年末減少約NT$-5,798萬元。
| 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 | 4,503,177 | 52.57% | 4,561,157 | 52.76% | 3,890,232 | 48.98% | 4,094,593 | 50.89% | 3,706,595 | 49.41% | 4,586,443 | 55.14% | 5,321,292 | 59.07% | 5,068,017 | 57.63% | 5,186,663 | 57.93% | 4,788,893 | 55.77% | 4,589,839 | 55.14% | 3,702,766 | 49.23% | 3,273,887 | 45.85% | 2,643,893 | 40.27% | 2,612,231 | 40.46% | 2,158,767 | 35.75% | 1,893,639 | 32.64% | 2,020,503 | 33.17% | 2,453,350 | 37.54% | 2,427,722 | 36.88% | 2,796,630 | 39.97% | 2,644,398 | 39.13% | 2,492,911 | 37.04% | 2,453,078 | 36.97% | 2,216,072 | 34.14% | 2,202,764 | 33.66% | 2,195,323 | 33.95% | 1,837,055 | 30.01% | 1,687,076 | 27.48% | 1,938,505 | 31.00% | 1,357,186 | 24.37% | 1,270,962 | 23.77% | 1,042,107 | 20.27% | 1,063,339 | 20.39% | 714,669 | 14.49% | 1,596,174 | 26.60% | 1,857,677 | 29.66% | 2,183,047 | 33.01% | 2,306,986 | 34.25% | 2,211,041 | 33.38% |
非流動資產
威致(2028) 截至2023年第2季「非流動資產」總計約為NT$39.51億元，相較上一季增加約NT$1.56億元、相較去年年末增加約NT$2.2億元
威致(2028) 2023年第2季財報顯示公司「非流動資產」總計約NT$39.51億元、約佔整體資產的49.11%。
對比上一季
上一季非流動資產總計約NT$37.96億元、約佔整體資產的50.59%。今年第2季相較上一季增加約NT$1.56億元。
對比去年年末
去年年末非流動資產則為NT$37.31億元、約佔整體資產的44.86%。今年第2季相較去年年末增加約NT$2.2億元。
| 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 | 3,951,125 | 49.11% | 3,795,565 | 50.59% | 3,731,259 | 44.86% | 3,687,921 | 40.93% | 3,726,413 | 42.37% | 3,766,662 | 42.07% | 3,797,558 | 44.23% | 3,733,426 | 44.86% | 3,818,564 | 50.77% | 3,867,125 | 54.15% | 3,921,927 | 59.73% | 3,843,972 | 59.54% | 3,880,228 | 64.25% | 3,907,246 | 67.36% | 4,071,704 | 66.83% | 4,082,628 | 62.46% | 4,154,708 | 63.12% | 4,200,007 | 60.03% | 4,113,424 | 60.87% | 4,237,814 | 62.96% | 4,182,328 | 63.03% | 4,275,115 | 65.86% | 4,341,009 | 66.34% | 4,271,109 | 66.05% | 4,284,639 | 69.99% | 4,451,497 | 72.52% | 4,314,837 | 69.00% | 4,212,212 | 75.63% | 4,075,736 | 76.23% | 4,097,872 | 79.73% | 4,150,796 | 79.61% | 4,218,757 | 85.51% | 4,403,881 | 73.40% | 4,406,255 | 70.34% | 4,429,951 | 66.99% | 4,428,196 | 65.75% | 4,411,920 | 66.62% | 4,400,240 | 65.80% | 4,431,171 | 62.09% | 4,382,241 | 60.95% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
