2243
13.8
TWD+0.00 (0.00%)
2025.04.02收盤
宏旭-KY－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2015/12/31 | 截至2014/12/31 | |||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 479,658 | 14.89% | 278,081 | 8.36% | 282,722 | 8.37% | 316,206 | 8.83% | 232,116 | 7.24% | 301,433 | 8.01% | 203,314 | 5.38% | 448,817 | 12.2% | 215,708 | 6.4% | 118,888 | 3.54% | 257,787 | 6.58% | 183,796 | 4.19% | 252,289 | 6.17% | 55,746 | 1.43% | 77,262 | 1.98% | 52,479 | 1.33% | 81,303 | 2.08% | 72,245 | 2.11% | 78,292 | 2.47% | 145,219 | 4.38% | 163,598 | 4.95% | 59,232 | 1.73% | 107,717 | 2.93% | 163,306 | 4.44% | 254,183 | 6.42% | 111,082 | 2.93% | 173,622 | 4.26% | 197,550 | 4.79% | 138,077 | 3.46% | 278,484 | 7.13% | 110,876 | 2.91% | 334,536 | 8.87% | 579,639 | 56,835 | 197,448 | 4.84% | 121,876 | |||||
| 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% | 6 | 0% | 99 | 0% | 48 | 0% | 0 | 0 | 134,991 | 3.08% | 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 | 50,812 | 1.25% | 30,594 | ||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0% | 72,043 | 2.01% | 0 | 0 | 278,234 | 7.36% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,619 | 0.14% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 18,064 | 0.49% | 0 | 0 | 0 | 9,808 | 0.24% | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||
| 應收票據淨額 | 225,961 | 7.01% | 304,143 | 9.14% | 272,061 | 8.05% | 221,288 | 6.18% | 159,720 | 4.98% | 249,564 | 6.63% | 250,953 | 6.64% | 212,759 | 5.78% | 212,871 | 6.32% | 19,176 | 0.57% | 11,946 | 0.3% | 20,249 | 0.46% | 8,681 | 0.21% | 42,379 | 1.09% | 56,761 | 1.46% | 157,987 | 3.99% | 288,075 | 7.38% | 54,862 | 1.61% | 12,155 | 0.38% | 102,182 | 3.08% | 8,737 | 0.26% | 74,280 | 2.17% | 66,161 | 1.8% | 34,236 | 0.93% | 117,240 | 2.96% | 131,642 | 3.47% | 111,185 | 2.73% | 54,047 | 1.31% | 145,037 | 3.63% | 71,134 | 1.82% | 193,656 | 5.08% | 88,135 | 124,929 | 3.31% | 58,481 | 15,325 | 31,605 | 0.78% | 23,073 | ||||
| 應收帳款淨額 | 458,861 | 14.24% | 444,961 | 13.37% | 399,021 | 11.81% | 301,637 | 8.42% | 426,734 | 13.31% | 391,251 | 10.4% | 298,654 | 7.9% | 371,812 | 10.11% | 356,119 | 10.57% | 457,962 | 13.65% | 435,242 | 11.11% | 527,596 | 12.02% | 570,775 | 13.96% | 511,382 | 13.09% | 349,838 | 8.98% | 345,395 | 8.73% | 344,497 | 8.83% | 677,483 | 19.83% | 742,546 | 23.43% | 599,903 | 18.1% | 889,957 | 26.93% | 966,504 | 28.2% | 874,925 | 23.77% | 849,121 | 23.06% | 877,865 | 22.17% | 938,346 | 24.75% | 852,133 | 20.9% | 902,379 | 21.9% | 875,110 | 21.91% | 708,901 | 18.16% | 530,197 | 13.9% | 498,288 | 439,182 | 11.65% | 540,812 | 437,085 | 373,970 | 9.18% | 350,456 | ||||
| 其他應收款 | 4,253 | 0.13% | 6,524 | 0.2% | 5,575 | 0.17% | 9,212 | 0.26% | 7,158 | 0.22% | 5,580 | 0.15% | 4,496 | 0.12% | 4,731 | 0.13% | 4,415 | 0.13% | 7,265 | 0.22% | 5,023 | 0.13% | 5,291 | 0.12% | 5,135 | 0.13% | 4,240 | 0.11% | 6,765 | 0.17% | 6,618 | 0.17% | 5,259 | 0.13% | 6,614 | 0.19% | 7,736 | 0.24% | 7,275 | 0.22% | 8,795 | 0.27% | 11,379 | 0.33% | 13,409 | 0.36% | 17,230 | 0.47% | 17,364 | 0.44% | 13,626 | 0.36% | 11,780 | 0.29% | 8,016 | 0.19% | ||||||||||||||||||
| 存貨 | 1,294,673 | 40.19% | 1,497,106 | 44.99% | 1,589,521 | 47.04% | 1,821,000 | 50.84% | 1,557,629 | 48.59% | 1,952,013 | 51.87% | 1,888,618 | 49.94% | 1,783,337 | 48.48% | 1,683,160 | 49.96% | 1,756,769 | 52.36% | 1,728,185 | 44.12% | 2,028,890 | 46.24% | 1,814,550 | 44.36% | 1,824,258 | 46.71% | 1,874,505 | 48.1% | 1,846,205 | 46.67% | 1,613,538 | 41.35% | 1,646,703 | 48.19% | 1,444,109 | 45.56% | 1,558,179 | 47.02% | 1,386,776 | 41.96% | 1,646,555 | 48.05% | 1,920,082 | 52.17% | 1,882,290 | 51.13% | 1,932,626 | 48.82% | 1,756,685 | 46.33% | 2,051,710 | 50.32% | 2,117,048 | 51.37% | 2,036,013 | 50.98% | 2,059,520 | 52.75% | 2,233,037 | 58.55% | 2,222,799 | 58.94% | 2,267,724 | 2,469,962 | 2,670,791 | 65.53% | 2,397,096 | |||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,416 | 0.08% | 3,442 | |||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 102,486 | 3.18% | 132,814 | 3.99% | 138,030 | 4.09% | 132,620 | 3.7% | 108,532 | 3.39% | 107,112 | 2.85% | 101,588 | 2.69% | 89,007 | 2.42% | 82,705 | 2.45% | 142,943 | 4.26% | 157,891 | 4.03% | 112,403 | 2.56% | 80,849 | 1.98% | 93,076 | 2.38% | 124,288 | 3.19% | 108,952 | 2.75% | 97,464 | 2.5% | 141,774 | 4.15% | 62,069 | 1.96% | 70,075 | 2.11% | 73,269 | 2.22% | 48,044 | 1.4% | 46,025 | 1.25% | 54,734 | 1.49% | 84,364 | 2.13% | 138,297 | 3.65% | 131,219 | 3.22% | 162,783 | 3.95% | 104,706 | 2.62% | 87,258 | 2.24% | 67,135 | 1.76% | 71,101 | 1.89% | 73,557 | 74,365 | 65,503 | 1.61% | 33,717 | |||||
| 流動資產合計 | 2,565,892 | 79.64% | 2,663,629 | 80.04% | 2,686,930 | 79.52% | 2,874,006 | 80.24% | 2,491,889 | 77.73% | 3,006,953 | 79.9% | 3,025,863 | 80.01% | 2,910,562 | 79.13% | 2,555,026 | 75.84% | 2,503,003 | 74.61% | 2,596,074 | 66.28% | 3,013,216 | 68.67% | 2,732,279 | 66.8% | 2,531,081 | 64.81% | 2,489,419 | 63.88% | 2,517,636 | 63.65% | 2,435,755 | 62.42% | 2,599,681 | 76.08% | 2,346,907 | 74.05% | 2,482,833 | 74.92% | 2,531,132 | 76.59% | 2,805,994 | 81.88% | 3,028,319 | 82.28% | 3,018,981 | 82% | 3,283,642 | 82.94% | 3,089,678 | 81.48% | 3,331,649 | 81.72% | 3,451,631 | 83.75% | 3,307,114 | 82.8% | 3,216,690 | 82.4% | 3,144,621 | 82.45% | 3,202,735 | 84.92% | 3,535,485 | 3,065,601 | 3,415,941 | 83.81% | 3,016,397 | |||||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 469,403 | 14.57% | 481,266 | 14.46% | 501,366 | 14.84% | 505,610 | 14.12% | 504,619 | 15.74% | 540,036 | 14.35% | 535,851 | 14.17% | 540,500 | 14.69% | 557,413 | 16.55% | 585,581 | 17.45% | 599,922 | 15.32% | 631,458 | 14.39% | 634,161 | 15.5% | 646,085 | 16.54% | 670,489 | 17.21% | 696,192 | 17.6% | 711,511 | 18.23% | 702,280 | 20.55% | 679,992 | 21.45% | 667,852 | 20.15% | 406,432 | 12.3% | 429,033 | 12.52% | 455,583 | 12.38% | 479,124 | 13.01% | 484,788 | 12.25% | 496,287 | 13.09% | 532,980 | 13.07% | 552,364 | 13.4% | 561,648 | 14.06% | 540,878 | 13.85% | 403,082 | 10.57% | 435,257 | 11.54% | 461,006 | 497,610 | 515,471 | 12.65% | 541,895 | |||||
| 使用權資產 | 148,389 | 4.61% | 152,401 | 4.58% | 160,198 | 4.74% | 163,767 | 4.57% | 162,845 | 5.08% | 172,937 | 4.6% | 170,982 | 4.52% | 181,494 | 4.93% | 185,884 | 5.52% | 194,453 | 5.8% | 609,285 | 15.56% | 623,252 | 14.2% | 606,057 | 14.82% | 603,879 | 15.46% | 613,458 | 15.74% | 619,858 | 15.67% | 620,302 | 15.9% | 19,530 | 0.57% | 19,338 | 0.61% | 20,089 | 0.61% | 20,548 | 0.62% | 21,213 | 0.62% | 22,033 | 0.6% | 22,680 | 0.62% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| 無形資產 | 5,778 | 0.18% | 3,258 | 0.1% | 4,701 | 0.14% | 5,552 | 0.16% | 6,888 | 0.21% | 5,167 | 0.14% | 5,795 | 0.15% | 4,827 | 0.13% | 5,672 | 0.17% | 2,971 | 0.09% | 4,270 | 0.11% | 6,021 | 0.14% | 7,476 | 0.18% | 5,559 | 0.14% | 4,937 | 0.13% | 5,516 | 0.14% | 7,249 | 0.19% | 6,490 | 0.19% | 8,707 | 0.27% | 10,904 | 0.33% | 11,143 | 0.34% | 11,399 | 0.33% | 14,891 | 0.4% | 15,821 | 0.43% | 15,981 | 0.4% | 14,648 | 0.39% | 14,959 | 0.37% | 17,411 | 0.42% | 19,156 | 0.48% | 6,103 | 0.16% | 5,020 | 0.13% | 6,325 | 0.17% | 7,529 | 6,072 | 9,237 | 0.23% | 8,501 | |||||
| 遞延所得稅資產 | 21,284 | 0.66% | 21,040 | 0.63% | 18,913 | 0.56% | 23,456 | 0.65% | 32,957 | 1.03% | 30,564 | 0.81% | 33,654 | 0.89% | 29,320 | 0.8% | 51,128 | 1.52% | 54,591 | 1.63% | 58,731 | 1.5% | 66,206 | 1.51% | 66,479 | 1.63% | 67,341 | 1.72% | 68,282 | 1.75% | 70,810 | 1.79% | 70,295 | 1.8% | 26,782 | 0.78% | 23,957 | 0.76% | 24,544 | 0.74% | 25,360 | 0.77% | 18,263 | 0.53% | 18,256 | 0.5% | 16,469 | 0.45% | 16,320 | 0.41% | 16,809 | 0.44% | 16,484 | 0.4% | 19,973 | 0.48% | 21,592 | 0.54% | 25,855 | 0.66% | 22,388 | 0.59% | 19,714 | 0.52% | 17,728 | 15,052 | 21,184 | 0.52% | 15,949 | |||||
| 其他非流動資產 | 11,014 | 0.34% | 6,133 | 0.18% | 6,642 | 0.2% | 9,516 | 0.27% | 6,579 | 0.21% | 7,791 | 0.21% | 9,695 | 0.26% | 11,594 | 0.32% | 13,942 | 0.41% | 14,306 | 0.43% | 48,506 | 1.24% | 47,678 | 1.09% | 43,651 | 1.07% | 51,646 | 1.32% | 50,345 | 1.29% | 45,642 | 1.15% | 57,094 | 1.46% | 62,213 | 1.82% | 90,494 | 2.86% | 107,815 | 3.25% | 309,999 | 9.38% | 141,090 | 4.12% | 141,516 | 3.84% | 128,508 | 3.49% | 158,334 | 4% | 174,471 | 4.6% | 181,035 | 4.44% | 79,951 | 1.94% | ||||||||||||||||||
| 非流動資產合計 | 655,868 | 20.36% | 664,098 | 19.96% | 691,820 | 20.48% | 707,901 | 19.76% | 713,888 | 22.27% | 756,495 | 20.1% | 755,977 | 19.99% | 767,735 | 20.87% | 814,039 | 24.16% | 851,902 | 25.39% | 1,320,714 | 33.72% | 1,374,615 | 31.33% | 1,357,824 | 33.2% | 1,374,510 | 35.19% | 1,407,511 | 36.12% | 1,438,018 | 36.35% | 1,466,451 | 37.58% | 817,295 | 23.92% | 822,488 | 25.95% | 831,204 | 25.08% | 773,482 | 23.41% | 620,998 | 18.12% | 652,279 | 17.72% | 662,602 | 18% | 675,423 | 17.06% | 702,215 | 18.52% | 745,458 | 18.28% | 669,699 | 16.25% | 686,842 | 17.2% | 687,262 | 17.6% | 669,367 | 17.55% | 568,674 | 15.08% | 571,437 | 623,237 | 659,857 | 16.19% | 703,488 | |||||
| 資產總計 | 3,221,760 | 100% | 3,327,727 | 100% | 3,378,750 | 100% | 3,581,907 | 100% | 3,205,777 | 100% | 3,763,448 | 100% | 3,781,840 | 100% | 3,678,297 | 100% | 3,369,065 | 100% | 3,354,905 | 100% | 3,916,788 | 100% | 4,387,831 | 100% | 4,090,103 | 100% | 3,905,591 | 100% | 3,896,930 | 100% | 3,955,654 | 100% | 3,902,206 | 100% | 3,416,976 | 100% | 3,169,395 | 100% | 3,314,037 | 100% | 3,304,614 | 100% | 3,426,992 | 100% | 3,680,598 | 100% | 3,681,583 | 100% | 3,959,065 | 100% | 3,791,893 | 100% | 4,077,107 | 100% | 4,121,330 | 100% | 3,993,956 | 100% | 3,903,952 | 100% | 3,813,988 | 100% | 3,771,409 | 100% | 4,106,922 | 3,688,838 | 4,075,798 | 100% | 3,719,885 | |||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 290,839 | 9.03% | 288,582 | 8.67% | 251,449 | 7.44% | 279,800 | 7.81% | 203,853 | 6.36% | 301,192 | 8% | 381,001 | 10.07% | 265,854 | 7.23% | 220,205 | 6.54% | 420,669 | 12.54% | 416,815 | 10.64% | 377,975 | 8.61% | 364,619 | 8.91% | 360,444 | 9.23% | 129,753 | 3.33% | 65,046 | 1.64% | 111,959 | 2.87% | 79,731 | 2.33% | 87,159 | 2.75% | 98,442 | 2.97% | 159,197 | 4.82% | 162,735 | 4.75% | 135,147 | 3.67% | 137,475 | 3.73% | 225,452 | 5.69% | 428,020 | 11.29% | 620,356 | 15.22% | 704,515 | 17.09% | 615,880 | 15.42% | 607,309 | 15.56% | 545,173 | 14.29% | 550,404 | 14.59% | 644,965 | 635,377 | 660,223 | 16.2% | 553,763 | |||||
| 合約負債－流動 | 691,800 | 21.47% | 847,696 | 25.47% | 773,542 | 22.89% | 1,017,264 | 28.4% | 876,570 | 27.34% | 1,253,164 | 33.3% | 1,145,484 | 30.29% | 1,082,721 | 29.44% | 1,082,225 | 32.12% | 856,414 | 25.53% | 826,496 | 21.1% | 1,184,532 | 27% | 958,264 | 23.43% | 746,088 | 19.1% | 761,555 | 19.54% | 821,297 | 20.76% | 753,957 | 19.32% | 698,317 | 20.44% | 661,352 | 20.87% | 733,963 | 22.15% | 604,542 | 18.29% | 795,299 | 23.21% | 909,040 | 24.7% | 904,965 | 24.58% | 964,194 | 24.35% | 1,002,815 | 26.45% | 1,057,571 | 25.94% | 1,163,954 | 28.24% | ||||||||||||||||||
| 應付票據 | 204,785 | 6.36% | 157,470 | 4.73% | 182,872 | 5.41% | 148,926 | 4.16% | 119,902 | 3.74% | 223,171 | 5.93% | 193,158 | 5.11% | 134,555 | 3.66% | 95,349 | 2.83% | 175,571 | 5.23% | 193,136 | 4.93% | 200,479 | 4.57% | 150,389 | 3.68% | 117,402 | 3.01% | 196,375 | 5.04% | 118,644 | 3% | 215,578 | 5.52% | 260,516 | 7.62% | 184,038 | 5.81% | 240,323 | 7.25% | 207,023 | 6.26% | 175,079 | 5.11% | 202,721 | 5.51% | 153,514 | 4.17% | 201,717 | 5.1% | 199,782 | 5.27% | 189,449 | 4.65% | 208,395 | 5.06% | 137,192 | 3.43% | 170,329 | 4.36% | 184,332 | 4.83% | 189,187 | 169,411 | 4.49% | 188,536 | 243,260 | 139,732 | 3.43% | 137,979 | ||||
| 應付帳款 | 765,396 | 23.76% | 788,316 | 23.69% | 858,662 | 25.41% | 820,663 | 22.91% | 760,958 | 23.74% | 691,967 | 18.39% | 624,754 | 16.52% | 611,093 | 16.61% | 593,590 | 17.62% | 619,910 | 18.48% | 663,988 | 16.95% | 775,180 | 17.67% | 812,935 | 19.88% | 796,762 | 20.4% | 725,587 | 18.62% | 749,161 | 18.94% | 630,318 | 16.15% | 568,455 | 16.64% | 461,339 | 14.56% | 400,775 | 12.09% | 495,378 | 14.99% | 555,336 | 16.2% | 613,141 | 16.66% | 588,899 | 16% | 672,101 | 16.98% | 586,975 | 15.48% | 799,359 | 19.61% | 695,447 | 16.87% | 765,840 | 19.17% | 721,037 | 18.47% | 691,172 | 18.12% | 609,459 | 16.16% | 642,170 | 461,629 | 638,347 | 15.66% | 553,732 | |||||
| 其他應付款 | 97,533 | 3.03% | 97,256 | 2.92% | 116,423 | 3.45% | 117,830 | 3.29% | 105,544 | 3.29% | 96,555 | 2.57% | 109,274 | 2.89% | 125,998 | 3.43% | 162,655 | 4.83% | 155,610 | 4.64% | 236,686 | 6.04% | 248,164 | 5.66% | 238,118 | 5.82% | 216,533 | 5.54% | 189,943 | 4.87% | 224,326 | 5.67% | 218,995 | 5.61% | 213,365 | 6.24% | 198,898 | 6.28% | 205,783 | 6.21% | 207,268 | 6.27% | 181,636 | 5.3% | 195,357 | 5.31% | 201,447 | 5.47% | 224,555 | 5.67% | 188,089 | 4.96% | 200,283 | 4.91% | 187,500 | 4.55% | ||||||||||||||||||
| 負債準備－流動 | 0 | 0% | 44,126 | 1.33% | 44,382 | 1.31% | 43,461 | 1.21% | 41,434 | 1.29% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 22,168 | 0.69% | 21,930 | 0.66% | 22,226 | 0.66% | 19,073 | 0.53% | 18,346 | 0.57% | 18,540 | 0.49% | 17,875 | 0.47% | 17,981 | 0.49% | 17,992 | 0.53% | 23,009 | 0.69% | 473 | 0.01% | 470 | 0.01% | 468 | 0.01% | 465 | 0.01% | 475 | 0.01% | 475 | 0.01% | 475 | 0.01% | 0 | 0% | 114 | 0% | 227 | 0.01% | 340 | 0.01% | 452 | 0.01% | 451 | 0.01% | 451 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| 其他流動負債 | 75,217 | 2.33% | 165,484 | 4.97% | 170,528 | 5.05% | 171,039 | 4.78% | 166,986 | 5.21% | 67,118 | 1.78% | 69,411 | 1.84% | 73,073 | 1.99% | 136,994 | 4.07% | 348,978 | 10.4% | 368,646 | 9.41% | 391,523 | 8.92% | 413,545 | 10.11% | 469,915 | 12.03% | 681,024 | 17.48% | 741,489 | 18.75% | 742,986 | 19.04% | 404,221 | 11.83% | 171,401 | 5.41% | 80,329 | 2.42% | 67,548 | 2.04% | 878 | 0.03% | 901 | 0.02% | 23,026 | 0.63% | 22,524 | 0.57% | 74,304 | 1.96% | 78,518 | 1.93% | 76,790 | 1.86% | ||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 75,217 | 2.33% | 165,484 | 4.97% | 170,528 | 5.05% | 171,039 | 4.78% | 166,986 | 5.21% | 67,118 | 1.78% | 69,411 | 1.84% | 73,073 | 1.99% | 136,994 | 4.07% | 348,978 | 10.4% | 368,646 | 9.41% | 391,523 | 8.92% | 413,545 | 10.11% | 469,915 | 12.03% | 681,024 | 17.48% | 741,489 | 18.75% | 742,986 | 19.04% | 404,221 | 11.83% | 171,401 | 5.41% | 80,329 | 2.42% | 67,548 | 2.04% | 878 | 0.03% | 901 | 0.02% | 23,026 | 0.63% | 22,524 | 0.57% | 74,304 | 1.96% | 78,518 | 1.93% | 76,790 | 1.86% | 43,934 | 1.1% | 44,276 | 1.13% | 43,452 | 1.14% | 0 | 0 | 0 | 0 | 0 | |||||||
| 流動負債合計 | 2,147,738 | 66.66% | 2,410,860 | 72.45% | 2,420,084 | 71.63% | 2,618,056 | 73.09% | 2,293,593 | 71.55% | 2,651,707 | 70.46% | 2,750,910 | 72.74% | 2,518,934 | 68.48% | 2,513,574 | 74.61% | 2,602,428 | 77.57% | 2,708,632 | 69.15% | 3,180,149 | 72.48% | 2,940,321 | 71.89% | 2,713,351 | 69.47% | 2,695,443 | 69.17% | 2,732,282 | 69.07% | 2,683,779 | 68.78% | 2,235,408 | 65.42% | 1,776,934 | 56.07% | 1,775,598 | 53.58% | 1,751,022 | 52.99% | 1,880,100 | 54.86% | 2,065,264 | 56.11% | 2,015,412 | 54.74% | 2,316,063 | 58.5% | 2,479,985 | 65.4% | 2,945,536 | 72.25% | 3,036,601 | 73.68% | 2,954,363 | 73.97% | 2,851,123 | 73.03% | 2,900,882 | 76.06% | 2,896,949 | 76.81% | 3,223,114 | 3,213,120 | 3,582,516 | 87.9% | 3,319,298 | |||||
| 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% | 335,685 | 9.82% | 333,892 | 10.53% | 332,109 | 10.02% | 330,336 | 10% | 328,601 | 9.59% | 326,846 | 8.88% | 325,101 | 8.83% | 360,396 | 9.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
| 長期借款 | 171,403 | 5.32% | 60,534 | 1.82% | 62,404 | 1.85% | 62,616 | 1.75% | 61,155 | 1.91% | 160,934 | 4.28% | 156,705 | 4.14% | 174,577 | 4.75% | 176,164 | 5.23% | 0 | 0% | 3,142 | 0.08% | 12,004 | 0.27% | 21,117 | 0.52% | 40,003 | 1.02% | 48,757 | 1.25% | 40,455 | 1.02% | 62,768 | 1.61% | 86,224 | 2.52% | 292,489 | 9.23% | 395,098 | 11.92% | 393,297 | 11.9% | 305,516 | 8.91% | 313,863 | 8.53% | 319,401 | 8.68% | 312,757 | 7.9% | 323,627 | 8.53% | 119,666 | 2.94% | 48,552 | 1.18% | 21,932 | 0.55% | 44,276 | 1.13% | 43,452 | 1.14% | 0 | 0 | 0 | 0 | ||||||||
| 租賃負債－非流動 | 158,606 | 4.92% | 155,132 | 4.66% | 155,501 | 4.6% | 181,329 | 5.06% | 172,423 | 5.38% | 175,786 | 4.67% | 166,365 | 4.4% | 191,717 | 5.21% | 188,355 | 5.59% | 186,781 | 5.57% | 661,882 | 16.9% | 664,030 | 15.13% | 633,306 | 15.48% | 618,959 | 15.85% | 616,787 | 15.83% | 611,385 | 15.46% | 600,236 | 15.38% | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 112 | 0% | 222 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| 非流動負債合計 | 330,009 | 10.24% | 215,666 | 6.48% | 217,905 | 6.45% | 243,945 | 6.81% | 233,578 | 7.29% | 336,720 | 8.95% | 323,070 | 8.54% | 366,294 | 9.96% | 364,519 | 10.82% | 191,660 | 5.71% | 669,594 | 17.1% | 680,420 | 15.51% | 658,672 | 16.1% | 663,235 | 16.98% | 669,834 | 17.19% | 656,215 | 16.59% | 667,318 | 17.1% | 426,362 | 12.48% | 630,902 | 19.91% | 731,846 | 22.08% | 728,245 | 22.04% | 638,884 | 18.64% | 645,576 | 17.54% | 649,462 | 17.64% | 677,877 | 17.12% | 329,679 | 8.69% | 127,445 | 3.13% | 56,242 | 1.36% | 29,463 | 0.74% | 52,792 | 1.35% | 50,941 | 1.34% | 5,731 | 0.15% | 4,020 | 7,126 | 13,466 | 0.33% | 28,894 | |||||
| 負債總計 | 2,477,747 | 76.91% | 2,626,526 | 78.93% | 2,637,989 | 78.08% | 2,862,001 | 79.9% | 2,527,171 | 78.83% | 2,988,427 | 79.41% | 3,073,980 | 81.28% | 2,885,228 | 78.44% | 2,878,093 | 85.43% | 2,794,088 | 83.28% | 3,378,226 | 86.25% | 3,860,569 | 87.98% | 3,598,993 | 87.99% | 3,376,586 | 86.46% | 3,365,277 | 86.36% | 3,388,497 | 85.66% | 3,351,097 | 85.88% | 2,661,770 | 77.9% | 2,407,836 | 75.97% | 2,507,444 | 75.66% | 2,479,267 | 75.02% | 2,518,984 | 73.5% | 2,710,840 | 73.65% | 2,664,874 | 72.38% | 2,993,940 | 75.62% | 2,809,664 | 74.1% | 3,072,981 | 75.37% | 3,092,843 | 75.04% | 2,983,826 | 74.71% | 2,903,915 | 74.38% | 2,951,823 | 77.39% | 2,902,680 | 76.97% | 3,227,134 | 3,220,246 | 3,595,982 | 88.23% | 3,348,192 | |||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 693,736 | 21.53% | 693,736 | 20.85% | 693,736 | 20.53% | 693,736 | 19.37% | 693,736 | 21.64% | 693,682 | 18.43% | 693,682 | 18.34% | 690,638 | 18.78% | 459,714 | 13.65% | 459,994 | 13.71% | 459,994 | 11.74% | 461,324 | 10.51% | 461,324 | 11.28% | 456,685 | 11.69% | 456,685 | 11.72% | 456,685 | 11.55% | 456,685 | 11.7% | 457,185 | 13.38% | 457,185 | 14.42% | 457,185 | 13.8% | 457,185 | 13.83% | 437,185 | 12.76% | 437,185 | 11.88% | 437,185 | 11.87% | 416,000 | 10.51% | 416,000 | 10.97% | 416,000 | 10.2% | 416,000 | 10.09% | 416,000 | 10.42% | 416,000 | 10.66% | 369,770 | 9.7% | 369,770 | 369,770 | 9.8% | 369,770 | 300,000 | 75,000 | 1.84% | 75,000 | ||||
| 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 | |||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 693,736 | 21.53% | 693,736 | 20.85% | 693,736 | 20.53% | 693,736 | 19.37% | 693,736 | 21.64% | 693,682 | 18.43% | 693,682 | 18.34% | 690,638 | 18.78% | 459,714 | 13.65% | 459,994 | 13.71% | 459,994 | 11.74% | 461,324 | 10.51% | 461,324 | 11.28% | 456,685 | 11.69% | 456,685 | 11.72% | 456,685 | 11.55% | 456,685 | 11.7% | 457,185 | 13.38% | 457,185 | 14.42% | 457,185 | 13.8% | 457,185 | 13.83% | 437,185 | 12.76% | 437,185 | 11.88% | 437,185 | 11.87% | 416,000 | 10.51% | 416,000 | 10.97% | 416,000 | 10.2% | 416,000 | 10.09% | 416,000 | 10.42% | 416,000 | 10.66% | 369,770 | 9.7% | 369,770 | 9.8% | 369,770 | 300,000 | 75,000 | 1.84% | 75,000 | |||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 622,308 | 19.32% | 601,934 | 18.09% | 601,934 | 17.82% | 601,934 | 16.8% | 601,934 | 18.78% | 602,581 | 16.01% | 602,581 | 15.93% | 600,009 | 16.31% | 490,775 | 14.57% | 483,721 | 14.42% | 483,721 | 12.35% | 483,721 | 11.02% | 483,721 | 11.83% | 479,108 | 12.27% | 479,108 | 12.29% | 479,108 | 12.11% | 479,108 | 12.28% | 479,108 | 14.02% | 479,108 | 15.12% | 479,108 | 14.46% | 479,108 | 14.5% | 479,108 | 13.98% | 479,108 | 13.02% | 479,108 | 13.01% | 460,150 | 11.62% | 490,692 | 12.94% | 490,692 | 12.04% | 490,692 | 11.91% | ||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||
| 資本公積－認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,007 | 0.11% | 4,007 | 0.11% | 4,404 | 0.12% | 8,439 | 0.25% | 22,324 | 0.67% | 22,324 | 0.57% | 22,324 | 0.51% | 22,324 | 0.55% | 25,451 | 0.65% | 25,451 | 0.65% | 25,451 | 0.64% | 25,451 | 0.65% | 25,451 | 0.74% | 25,451 | 0.8% | 25,451 | 0.77% | 25,451 | 0.77% | 25,451 | 0.74% | 25,451 | 0.69% | 25,451 | 0.69% | 28,365 | 0.72% | ||||||||||||||||||||||||
| 資本公積－限制員工權利股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,899 | 0.21% | 6,899 | 0.18% | 6,630 | 0.15% | 6,630 | 0.16% | 6,630 | 0.17% | 6,630 | 0.17% | 6,630 | 0.17% | 6,630 | 0.17% | 6,800 | 0.2% | 6,800 | 0.21% | 6,800 | 0.21% | 6,800 | 0.21% | ||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 0 | 0% | 20,374 | 0.61% | 20,374 | 0.6% | 20,374 | 0.57% | 20,374 | 0.64% | 16,374 | 0.44% | 16,374 | 0.43% | 16,374 | 0.45% | 16,374 | 0.49% | 2,489 | 0.07% | 2,489 | 0.06% | 2,489 | 0.06% | 2,489 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 622,308 | 19.32% | 622,308 | 18.7% | 622,308 | 18.42% | 622,308 | 17.37% | 622,308 | 19.41% | 622,962 | 16.55% | 622,962 | 16.47% | 620,787 | 16.88% | 515,588 | 15.3% | 515,433 | 15.36% | 515,433 | 13.16% | 515,164 | 11.74% | 515,164 | 12.6% | 511,189 | 13.09% | 511,189 | 13.12% | 511,189 | 12.92% | 511,189 | 13.1% | 511,359 | 14.97% | 511,359 | 16.13% | 511,359 | 15.43% | 511,359 | 15.47% | 504,559 | 14.72% | 504,559 | 13.71% | 504,559 | 13.7% | 488,515 | 12.34% | 490,692 | 12.94% | 490,692 | 12.04% | 490,692 | 11.91% | 490,692 | 12.29% | 498,192 | 12.76% | 384,464 | 10.08% | 384,464 | 10.19% | 384,464 | 82,891 | 367,831 | 9.02% | 212,712 | |||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 16,253 | 0.5% | 16,253 | 0.49% | 16,253 | 0.48% | 16,253 | 0.45% | 16,253 | 0.51% | 16,253 | 0.43% | 16,253 | 0.43% | 16,253 | 0.44% | 16,253 | 0.48% | 16,253 | 0.48% | 16,253 | 0.41% | 16,253 | 0.37% | 16,253 | 0.4% | 16,253 | 0.42% | 16,253 | 0.42% | 16,253 | 0.41% | 16,253 | 0.42% | 16,253 | 0.48% | 16,253 | 0.51% | 16,253 | 0.49% | 16,253 | 0.49% | 16,253 | 0.47% | 16,253 | 0.44% | 16,253 | 0.44% | 16,253 | 0.41% | 16,414 | 0.43% | 16,414 | 0.4% | 12,064 | 0.29% | ||||||||||||||||||
| 特別盈餘公積 | 34,425 | 1.07% | 34,425 | 1.03% | 34,425 | 1.02% | 34,425 | 0.96% | 34,425 | 1.07% | 34,425 | 0.91% | 34,425 | 0.91% | 34,425 | 0.94% | 34,425 | 1.02% | 34,425 | 1.03% | 34,425 | 0.88% | 34,425 | 0.78% | 34,425 | 0.84% | 34,425 | 0.88% | 34,425 | 0.88% | 34,425 | 0.87% | 34,425 | 0.88% | 34,425 | 1.01% | 34,425 | 1.09% | 34,425 | 1.04% | 34,425 | 1.04% | 34,425 | 1% | 34,425 | 0.94% | 56,861 | 1.54% | 56,861 | 1.44% | 58,887 | 1.55% | 58,887 | 1.44% | ||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (607,345) | -18.85% | (636,739) | -19.13% | (611,407) | -18.1% | (614,494) | -17.16% | (624,079) | -19.47% | (559,398) | -14.86% | (591,536) | -15.64% | (517,253) | -14.06% | (479,741) | -14.24% | (427,214) | -12.73% | (431,407) | -11.01% | (447,482) | -10.2% | (451,099) | -11.03% | (410,888) | -10.52% | (413,224) | -10.6% | (380,662) | -9.62% | (371,618) | -9.52% | (159,054) | -4.65% | (127,243) | -4.01% | (107,182) | -3.23% | (86,726) | -2.62% | (28,922) | -0.84% | 4,052 | 0.11% | 8,758 | 0.24% | 21,921 | 0.55% | 89,417 | 2.36% | 66,735 | 1.64% | 151,615 | 3.68% | 150,261 | 3.76% | 138,138 | 3.54% | 175,915 | 4.61% | 191,311 | 155,800 | 4.13% | 150,719 | 102,156 | 35,147 | 0.86% | 28,472 | ||||
| 保留盈餘合計 | (556,667) | -17.28% | (586,061) | -17.61% | (560,729) | -16.6% | (563,816) | -15.74% | (573,401) | -17.89% | (508,720) | -13.52% | (540,858) | -14.3% | (466,575) | -12.68% | (429,063) | -12.74% | (376,536) | -11.22% | (380,729) | -9.72% | (396,804) | -9.04% | (400,421) | -9.79% | (360,210) | -9.22% | (362,546) | -9.3% | (329,984) | -8.34% | (320,940) | -8.22% | (108,376) | -3.17% | (76,565) | -2.42% | (56,504) | -1.7% | (36,048) | -1.09% | 21,756 | 0.63% | 54,730 | 1.49% | 81,872 | 2.22% | 95,035 | 2.4% | 164,718 | 4.34% | 142,036 | 3.48% | 163,679 | 3.97% | 162,325 | 4.06% | 138,138 | 3.54% | 175,915 | 4.61% | 155,800 | 4.13% | 150,719 | 102,156 | 35,147 | 0.86% | 28,472 | |||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (15,364) | -0.48% | (28,782) | -0.86% | (14,554) | -0.43% | (32,322) | -0.9% | (64,037) | -2% | (32,903) | -0.87% | (67,926) | -1.8% | (51,781) | -1.41% | (55,267) | -1.64% | (37,261) | -1.11% | (54,545) | -1.39% | (48,994) | -1.12% | (80,751) | -1.97% | (73,324) | -1.88% | (66,489) | -1.71% | (61,697) | -1.56% | (84,938) | -2.18% | (89,887) | -2.63% | (111,436) | -3.52% | (82,555) | -2.49% | (80,349) | -2.43% | (55,492) | -1.62% | (26,716) | -0.73% | (6,907) | -0.19% | (34,425) | -0.87% | (89,181) | -2.35% | (44,602) | -1.09% | (41,884) | -1.02% | ||||||||||||||||||
| 其他權益－其他 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (813) | -0.02% | (1,591) | -0.04% | (3,428) | -0.08% | (4,206) | -0.1% | (5,335) | -0.14% | (7,186) | -0.18% | (9,036) | -0.23% | (10,887) | -0.28% | (15,075) | -0.44% | (18,984) | -0.6% | (22,892) | -0.69% | (26,800) | -0.81% | ||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (15,364) | -0.48% | (28,782) | -0.86% | (14,554) | -0.43% | (32,322) | -0.9% | (64,037) | -2% | (32,903) | -0.87% | (67,926) | -1.8% | (51,781) | -1.41% | (55,267) | -1.64% | (38,074) | -1.13% | (56,136) | -1.43% | (52,422) | -1.19% | (84,957) | -2.08% | (78,659) | -2.01% | (73,675) | -1.89% | (70,733) | -1.79% | (95,825) | -2.46% | (104,962) | -3.07% | (130,420) | -4.11% | (105,447) | -3.18% | (107,149) | -3.24% | (55,492) | -1.62% | (26,716) | -0.73% | (6,907) | -0.19% | (34,425) | -0.87% | (89,181) | -2.35% | (44,602) | -1.09% | (41,884) | -1.02% | (58,887) | -1.47% | (52,293) | -1.34% | (67,984) | -1.78% | (41,305) | -1.1% | (25,165) | (16,455) | 1,838 | 0.05% | 55,509 | |||||
| 歸屬於母公司業主之權益合計 | 744,013 | 23.09% | 701,201 | 21.07% | 740,761 | 21.92% | 719,906 | 20.1% | 678,606 | 21.17% | 775,021 | 20.59% | 707,860 | 18.72% | 793,069 | 21.56% | 490,972 | 14.57% | 560,817 | 16.72% | 538,562 | 13.75% | 527,262 | 12.02% | 491,110 | 12.01% | 529,005 | 13.54% | 531,653 | 13.64% | 567,157 | 14.34% | 551,109 | 14.12% | 755,206 | 22.1% | 761,559 | 24.03% | 806,593 | 24.34% | 825,347 | 24.98% | 908,008 | 26.5% | 969,758 | 26.35% | 1,016,709 | 27.62% | 965,125 | 24.38% | 982,229 | 25.9% | 1,004,126 | 24.63% | 1,028,487 | 24.96% | 1,010,130 | 25.29% | 1,000,037 | 25.62% | 862,165 | 22.61% | 868,729 | 23.03% | 879,788 | 468,592 | 479,816 | 11.77% | 371,693 | |||||
| 非控制權益 | 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 | |||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 744,013 | 23.09% | 701,201 | 21.07% | 740,761 | 21.92% | 719,906 | 20.1% | 678,606 | 21.17% | 775,021 | 20.59% | 707,860 | 18.72% | 793,069 | 21.56% | 490,972 | 14.57% | 560,817 | 16.72% | 538,562 | 13.75% | 527,262 | 12.02% | 491,110 | 12.01% | 529,005 | 13.54% | 531,653 | 13.64% | 567,157 | 14.34% | 551,109 | 14.12% | 755,206 | 22.1% | 761,559 | 24.03% | 806,593 | 24.34% | 825,347 | 24.98% | 908,008 | 26.5% | 969,758 | 26.35% | 1,016,709 | 27.62% | 965,125 | 24.38% | 982,229 | 25.9% | 1,004,126 | 24.63% | 1,028,487 | 24.96% | 1,010,130 | 25.29% | 1,000,037 | 25.62% | 862,165 | 22.61% | 868,729 | 23.03% | 879,788 | 468,592 | 479,816 | 11.77% | 371,693 | |||||
| 負債及權益總計 | 3,221,760 | 100% | 3,327,727 | 100% | 3,378,750 | 100% | 3,581,907 | 100% | 3,205,777 | 100% | 3,763,448 | 100% | 3,781,840 | 100% | 3,678,297 | 100% | 3,369,065 | 100% | 3,354,905 | 100% | 3,916,788 | 100% | 4,387,831 | 100% | 4,090,103 | 100% | 3,905,591 | 100% | 3,896,930 | 100% | 3,955,654 | 100% | 3,902,206 | 100% | 3,416,976 | 100% | 3,169,395 | 100% | 3,314,037 | 100% | 3,304,614 | 100% | 3,426,992 | 100% | 3,680,598 | 100% | 3,681,583 | 100% | 3,959,065 | 100% | 3,791,893 | 100% | 4,077,107 | 100% | 4,121,330 | 100% | 3,993,956 | 100% | 3,903,952 | 100% | 3,813,988 | 100% | 3,771,409 | 100% | 4,106,922 | 3,688,838 | 4,075,798 | 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 | ||||||||
| 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 | ||||
| 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 | ||||
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
宏旭-KY(2243) 截至2024年第1季「流動資產」總計約為NT$28.74億元，相較上一季增加約NT$3.82億元、相較去年年末增加約NT$3.82億元
宏旭-KY(2243) 2024年第1季財報顯示公司「流動資產」總計約NT$28.74億元、約佔整體資產的80.24%。
對比上一季
上一季流動資產總計約NT$24.92億元、約佔整體資產的77.73%。今年第1季相較上一季增加約NT$3.82億元。
對比去年年末
去年年末流動資產則為NT$24.92億元、約佔整體資產的77.73%。今年第1季相較去年年末增加約NT$3.82億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,874,006 | 80.24% | 2,491,889 | 77.73% | 3,006,953 | 79.90% | 3,025,863 | 80.01% | 2,910,562 | 79.13% | 2,555,026 | 75.84% | 2,503,003 | 74.61% | 2,596,074 | 66.28% | 3,013,216 | 68.67% | 2,732,279 | 66.80% | 2,531,081 | 64.81% | 2,489,419 | 63.88% | 2,517,636 | 63.65% | 2,435,755 | 62.42% | 2,599,681 | 76.08% | 2,346,907 | 74.05% | 2,482,833 | 74.92% | 2,531,132 | 76.59% | 2,805,994 | 81.88% | 3,028,319 | 82.28% | 3,018,981 | 82.00% | 3,283,642 | 82.94% | 3,089,678 | 81.48% | 3,331,649 | 81.72% | 3,451,631 | 83.75% | 3,307,114 | 82.80% | 3,216,690 | 82.40% | 3,144,621 | 82.45% | 3,202,735 | 84.92% | 3,415,941 | 83.81% | ||||||||||||||||||||
非流動資產
宏旭-KY(2243) 截至2023年第3季「非流動資產」總計約為NT$7.56億元，相較上一季增加約NT$51.8萬元、相較去年年末減少約NT$-5,754萬元
宏旭-KY(2243) 2023年第3季財報顯示公司「非流動資產」總計約NT$7.56億元、約佔整體資產的20.10%。
對比上一季
上一季非流動資產總計約NT$7.56億元、約佔整體資產的19.99%。今年第3季相較上一季增加約NT$51.8萬元。
對比去年年末
去年年末非流動資產則為NT$8.14億元、約佔整體資產的24.16%。今年第3季相較去年年末減少約NT$-5,754萬元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 756,495 | 20.10% | 755,977 | 19.99% | 767,735 | 20.87% | 814,039 | 24.16% | 851,902 | 25.39% | 1,320,714 | 33.72% | 1,374,615 | 31.33% | 1,357,824 | 33.20% | 1,374,510 | 35.19% | 1,407,511 | 36.12% | 1,438,018 | 36.35% | 1,466,451 | 37.58% | 817,295 | 23.92% | 822,488 | 25.95% | 831,204 | 25.08% | 773,482 | 23.41% | 620,998 | 18.12% | 652,279 | 17.72% | 662,602 | 18.00% | 675,423 | 17.06% | 702,215 | 18.52% | 745,458 | 18.28% | 669,699 | 16.25% | 686,842 | 17.20% | 687,262 | 17.60% | 669,367 | 17.55% | 568,674 | 15.08% | 659,857 | 16.19% | ||||||||||||||||||||||||
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