2247
305.5
TWD+0.50 (0.16%)
2025.04.02收盤
汎德永業－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2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | 截至2016/06/30 | 截至2015/12/31 | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,922,555 | 12.66% | 2,969,596 | 13.72% | 5,589,477 | 24.15% | 6,856,670 | 30.27% | 6,505,047 | 29.23% | 5,440,959 | 25.66% | 4,924,924 | 22.22% | 5,612,030 | 25.54% | 7,464,171 | 33.07% | 6,642,992 | 32.92% | 7,466,551 | 36.37% | 8,049,553 | 39.51% | 5,558,407 | 28.19% | 5,781,031 | 30.22% | 3,529,060 | 18.82% | 4,015,015 | 20.76% | 3,255,034 | 17.55% | 3,034,990 | 18.64% | 2,074,359 | 12.91% | 1,616,259 | 9.99% | 1,319,083 | 8.26% | 903,689 | 5.75% | 1,606,204 | 10.55% | 1,080,464 | 7.18% | 1,545,733 | 12.73% | 1,578,420 | 2,133,428 | 17.9% | 2,119,508 | 18.48% | 1,727,932 | 16.72% | 1,882,375 | 18.43% | 1,673,569 | 2,761,402 | |||
| 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 | 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 | ||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 5,400 | 0.02% | 105,400 | 0.49% | 5,400 | 0.02% | 205,400 | 0.91% | 505,400 | 2.27% | 5,400 | 0.03% | 2,105,400 | 9.5% | 2,105,400 | 9.58% | 5,400 | 0.02% | 5,400 | 0.03% | 5,400 | 0.03% | 5,400 | 0.03% | 5,400 | 0.03% | 5,400 | 0.03% | 5,400 | 0.03% | 5,400 | 0.03% | 5,400 | 0.03% | 5,400 | 0.03% | 5,400 | 0.03% | 5,400 | 0.03% | 5,400 | 0.03% | 5,400 | 0.03% | 5,400 | 0.04% | 5,400 | 0.04% | 5,400 | 0.04% | 5,400 | 5,400 | 0.05% | 0 | 0 | 0 | ||||||||
| 應收票據淨額 | 7,523 | 0.03% | 555 | 0% | 3,480 | 0.02% | 12,140 | 0.05% | 3,511 | 0.02% | 402 | 0% | 3,225 | 0.01% | 297 | 0% | 7,083 | 0.03% | 607 | 0% | 789 | 0% | 604 | 0% | 5,987 | 0.03% | 714 | 0% | 274 | 0% | 4,239 | 0.02% | 2,080 | 0.01% | 2,028 | 0.01% | 1,362 | 0.01% | 1,340 | 0.01% | 687 | 0% | 2,239 | 0.01% | 5,141 | 0.03% | 10,871 | 0.07% | 9,089 | 0.07% | 4,346 | 21,728 | 0.18% | 20,716 | 0.18% | 15,638 | 0.15% | 7,771 | 0.08% | 26,036 | 8,688 | |||
| 應收帳款淨額 | 489,563 | 2.12% | 371,069 | 1.71% | 348,653 | 1.51% | 341,452 | 1.51% | 309,436 | 1.39% | 360,714 | 1.7% | 306,453 | 1.38% | 290,234 | 1.32% | 268,169 | 1.19% | 294,408 | 1.46% | 245,053 | 1.19% | 234,578 | 1.15% | 256,475 | 1.3% | 218,543 | 1.14% | 231,245 | 1.23% | 254,488 | 1.32% | 205,850 | 1.11% | 211,494 | 1.3% | 196,397 | 1.22% | 215,613 | 1.33% | 218,732 | 1.37% | 239,430 | 1.52% | 200,048 | 1.31% | 159,040 | 1.06% | 161,283 | 1.33% | 170,392 | 158,075 | 1.33% | 169,093 | 1.47% | 174,740 | 1.69% | 157,810 | 1.54% | 147,572 | 100,431 | |||
| 其他應收款 | 701,909 | 3.04% | 771,009 | 3.56% | 586,210 | 2.53% | 394,682 | 1.74% | 578,508 | 2.6% | 598,969 | 2.82% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 6,810,431 | 29.5% | 5,377,129 | 24.84% | 4,386,626 | 18.96% | 4,201,866 | 18.55% | 4,749,381 | 21.34% | 4,057,615 | 19.13% | 4,365,737 | 19.69% | 2,937,520 | 13.37% | 4,139,684 | 18.34% | 2,699,043 | 13.37% | 2,816,266 | 13.72% | 1,754,750 | 8.61% | 2,682,425 | 13.6% | 3,078,671 | 16.09% | 4,068,969 | 21.7% | 3,056,238 | 15.81% | 3,954,428 | 21.32% | 2,799,184 | 17.19% | 3,009,831 | 18.73% | 3,099,948 | 19.15% | 3,680,807 | 23.05% | 3,114,584 | 19.82% | 2,928,024 | 19.23% | 2,727,730 | 18.14% | 3,627,831 | 29.89% | 2,670,452 | 3,486,410 | 29.25% | 2,644,270 | 23.06% | 3,134,087 | 30.33% | 3,081,170 | 30.16% | 2,893,895 | 2,608,886 | |||
| 預付款項 | 2,174,622 | 9.42% | 3,130,049 | 14.46% | 3,342,208 | 14.44% | 1,768,528 | 7.81% | 1,070,416 | 4.81% | 2,039,170 | 9.62% | 1,236,866 | 5.58% | 1,737,368 | 7.91% | 1,505,809 | 6.67% | 1,282,490 | 6.35% | 835,256 | 4.07% | 1,123,308 | 5.51% | 1,759,722 | 8.92% | 759,084 | 3.97% | 1,532,424 | 8.17% | 2,295,466 | 11.87% | 1,781,357 | 9.6% | 952,627 | 5.85% | 1,457,331 | 9.07% | 2,331,283 | 14.41% | 1,649,661 | 10.33% | 2,682,492 | 17.07% | 2,136,673 | 14.03% | 2,249,205 | 14.96% | 1,578,896 | 13.01% | 1,881,399 | 1,736,611 | 14.57% | 1,799,636 | 15.69% | 1,506,423 | 14.58% | 1,332,430 | 13.04% | 1,223,981 | 1,183,679 | |||
| 預付貨款 | 2,174,622 | 9.42% | 3,130,049 | 14.46% | 3,342,208 | 14.44% | 1,768,528 | 7.81% | 1,070,416 | 4.81% | 2,039,170 | 9.62% | 1,236,866 | 5.58% | 1,737,368 | 7.91% | 1,505,809 | 6.67% | 1,282,490 | 6.35% | 835,256 | 4.07% | 1,123,308 | 5.51% | 1,759,722 | 8.92% | 759,084 | 3.97% | 1,532,424 | 8.17% | 2,295,466 | 11.87% | 1,781,357 | 9.6% | 952,627 | 5.85% | 1,457,331 | 9.07% | 2,331,283 | 14.41% | 1,649,661 | 10.33% | 2,682,492 | 17.07% | 2,136,673 | 14.03% | 2,249,205 | 14.96% | 1,578,896 | 13.01% | 1,881,399 | 1,736,611 | 14.57% | |||||||||||
| 其他流動資產 | 106,444 | 0.46% | 116,271 | 0.54% | 90,437 | 0.39% | 96,385 | 0.43% | 90,560 | 0.41% | 112,608 | 0.53% | 94,064 | 0.42% | 99,666 | 0.45% | 104,135 | 0.46% | 87,999 | 0.44% | 75,264 | 0.37% | 116,122 | 0.57% | 118,528 | 0.6% | 92,511 | 0.48% | 84,347 | 0.45% | 125,701 | 0.65% | 123,102 | 0.66% | 126,557 | 0.78% | 97,218 | 0.6% | 107,217 | 0.66% | 103,152 | 0.65% | 124,530 | 0.79% | 108,166 | 0.71% | 111,606 | 0.74% | 153,679 | 1.27% | 89,290 | 85,419 | 0.72% | 69,348 | 0.6% | 119,725 | 1.16% | 93,088 | 0.91% | 105,624 | 87,665 | |||
| 其他流動資產－其他 | 106,444 | 0.46% | 116,271 | 0.54% | 90,437 | 0.39% | 96,385 | 0.43% | 90,560 | 0.41% | 112,608 | 0.53% | 94,064 | 0.42% | 99,666 | 0.45% | 104,135 | 0.46% | 87,999 | 0.44% | 75,264 | 0.37% | 116,122 | 0.57% | 118,528 | 0.6% | 92,511 | 0.48% | 84,347 | 0.45% | 125,701 | 0.65% | 123,102 | 0.66% | 126,557 | 0.78% | 97,218 | 0.6% | 107,217 | 0.66% | 103,152 | 0.65% | 124,530 | 0.79% | 108,166 | 0.71% | 111,606 | 0.74% | 153,679 | 1.27% | 89,290 | 85,419 | 0.72% | 69,348 | 0.6% | 119,725 | 1.16% | 93,088 | 0.91% | 105,624 | 87,665 | |||
| 流動資產合計 | 13,218,447 | 57.26% | 12,939,562 | 59.79% | 14,447,593 | 62.43% | 13,965,072 | 61.64% | 13,908,343 | 62.49% | 12,700,106 | 59.89% | 13,755,124 | 62.05% | 13,442,982 | 61.18% | 14,062,468 | 62.31% | 11,711,513 | 58.03% | 12,226,957 | 59.55% | 12,187,939 | 59.83% | 11,543,285 | 58.54% | 10,801,323 | 56.46% | 10,265,316 | 54.75% | 10,744,941 | 55.57% | 10,435,973 | 56.26% | 7,994,329 | 49.11% | 7,702,599 | 47.93% | 8,064,068 | 49.83% | 8,006,582 | 50.14% | 7,726,418 | 49.16% | 7,540,899 | 49.52% | 7,065,860 | 46.99% | 7,748,814 | 63.83% | 6,808,038 | 8,105,044 | 68% | 8,105,903 | 70.69% | 7,436,791 | 71.96% | 7,733,456 | 75.7% | 7,001,572 | 7,201,500 | |||
| 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 | 29,674 | 0.13% | 29,674 | 0.14% | 29,674 | 0.13% | 29,674 | 0.13% | 29,674 | 0.13% | 16,260 | 0.08% | 16,260 | 0.07% | 16,260 | 0.07% | 13,213 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 92,165 | 0.4% | 88,943 | 0.41% | 88,943 | 0.38% | 88,943 | 0.39% | 88,943 | 0.4% | 88,938 | 0.42% | 88,938 | 0.4% | 114,041 | 0.52% | 114,041 | 0.51% | 114,016 | 0.56% | 114,016 | 0.56% | 114,016 | 0.56% | 114,016 | 0.58% | 113,990 | 0.6% | 113,990 | 0.61% | 113,990 | 0.59% | 113,987 | 0.61% | 113,957 | 0.7% | 113,957 | 0.71% | 113,957 | 0.7% | 113,957 | 0.71% | 113,568 | 0.72% | 113,568 | 0.75% | 113,568 | 0.76% | 113,568 | 0.94% | 88,568 | 88,568 | 0.74% | |||||||||||
| 不動產、廠房及設備 | 5,527,989 | 23.95% | 5,464,026 | 25.25% | 5,475,181 | 23.66% | 5,383,633 | 23.76% | 5,148,989 | 23.13% | 5,243,174 | 24.73% | 5,079,640 | 22.91% | 5,081,360 | 23.13% | 5,020,424 | 22.25% | 5,047,106 | 25.01% | 4,867,118 | 23.71% | 4,658,485 | 22.87% | 4,774,521 | 24.21% | 4,820,179 | 25.2% | 4,883,187 | 26.04% | 5,005,646 | 25.89% | 4,973,496 | 26.81% | 5,052,536 | 31.04% | 5,065,794 | 31.52% | 4,647,990 | 28.72% | 4,480,580 | 28.06% | 4,431,570 | 28.2% | 4,055,419 | 26.63% | 4,125,223 | 27.43% | 4,050,631 | 33.37% | 3,831,218 | 3,428,776 | 28.77% | 3,123,148 | 27.24% | 2,665,099 | 25.79% | 2,249,307 | 22.02% | 2,042,784 | 1,592,287 | |||
| 使用權資產 | 2,831,640 | 12.27% | 2,835,522 | 13.1% | 2,933,696 | 12.68% | 3,020,101 | 13.33% | 2,915,660 | 13.1% | 2,991,088 | 14.11% | 3,057,046 | 13.79% | 3,127,495 | 14.23% | 3,178,894 | 14.09% | 3,125,028 | 15.48% | 3,135,785 | 15.27% | 3,222,732 | 15.82% | 3,096,649 | 15.7% | 3,191,639 | 16.68% | 3,287,520 | 17.53% | 3,291,909 | 17.02% | 2,839,861 | 15.31% | 2,927,633 | 17.98% | 2,991,506 | 18.61% | 3,074,237 | 19% | 3,102,661 | 19.43% | 3,193,480 | 20.32% | 3,284,839 | 21.57% | 3,501,806 | 23.29% | 0 | 0 | 0 | 0 | 0 | |||||||||||
| 無形資產 | 1,992 | 0.01% | 2,888 | 0.01% | 3,095 | 0.01% | 4,010 | 0.02% | 1,654 | 0.01% | 1,757 | 0.01% | 2,733 | 0.01% | 3,787 | 0.02% | 2,466 | 0.01% | 4,084 | 0.02% | 5,112 | 0.02% | 6,093 | 0.03% | 5,052 | 0.03% | 6,542 | 0.03% | 7,503 | 0.04% | 8,109 | 0.04% | 7,954 | 0.04% | 9,324 | 0.06% | 10,842 | 0.07% | 11,547 | 0.07% | 9,944 | 0.06% | 11,955 | 0.08% | 13,985 | 0.09% | 16,189 | 0.11% | 13,345 | 0.11% | 13,962 | 15,325 | 0.13% | 12,936 | 0.11% | 18,043 | 0.17% | 22,450 | 0.22% | 26,370 | 30,121 | |||
| 其他無形資產淨額 | 1,992 | 0.01% | 2,888 | 0.01% | 3,095 | 0.01% | 4,010 | 0.02% | 1,654 | 0.01% | 1,757 | 0.01% | 2,733 | 0.01% | 3,787 | 0.02% | 2,466 | 0.01% | 4,084 | 0.02% | 5,112 | 0.02% | 6,093 | 0.03% | 5,052 | 0.03% | 6,542 | 0.03% | 7,503 | 0.04% | 8,109 | 0.04% | 7,954 | 0.04% | 9,324 | 0.06% | 10,842 | 0.07% | 11,547 | 0.07% | 9,944 | 0.06% | 11,955 | 0.08% | 13,985 | 0.09% | 16,189 | 0.11% | 13,345 | 0.11% | 13,962 | 15,325 | 0.13% | 12,936 | 0.11% | 18,043 | 0.17% | 22,450 | 0.22% | 26,370 | 30,121 | |||
| 遞延所得稅資產 | 28,596 | 0.12% | 29,294 | 0.14% | 30,311 | 0.13% | 33,019 | 0.15% | 33,291 | 0.15% | 32,655 | 0.15% | 32,634 | 0.15% | 32,602 | 0.15% | 34,064 | 0.15% | 38,144 | 0.19% | 38,652 | 0.19% | 39,323 | 0.19% | 43,634 | 0.22% | 44,380 | 0.23% | 38,158 | 0.2% | 38,043 | 0.2% | 45,812 | 0.25% | 40,888 | 0.25% | 42,017 | 0.26% | 52,871 | 0.33% | 52,895 | 0.33% | 49,332 | 0.31% | 49,452 | 0.32% | 42,827 | 0.28% | 43,147 | 0.36% | 49,087 | 47,830 | 0.4% | 46,362 | 0.4% | 47,461 | 0.46% | 48,510 | 0.47% | 48,740 | 59,617 | |||
| 其他非流動資產 | 1,354,757 | 5.87% | 253,487 | 1.17% | 133,278 | 0.58% | 130,346 | 0.58% | 131,157 | 0.59% | 131,479 | 0.62% | 136,042 | 0.61% | 153,899 | 0.7% | 142,992 | 0.63% | 142,367 | 0.71% | 143,603 | 0.7% | 142,820 | 0.7% | 142,011 | 0.72% | 153,300 | 0.8% | 154,951 | 0.83% | 133,236 | 0.69% | 132,825 | 0.72% | 141,265 | 0.87% | 144,232 | 0.9% | 218,920 | 1.35% | 202,187 | 1.27% | 189,421 | 1.21% | 170,044 | 1.12% | 172,908 | 1.15% | 169,640 | 1.4% | 171,488 | 233,792 | 1.96% | |||||||||||
| 預付設備款 | 1,222,957 | 5.3% | 127,279 | 0.59% | 6,454 | 0.03% | 3,448 | 0.02% | 3,909 | 0.02% | 5,137 | 0.02% | 9,953 | 0.04% | 28,409 | 0.13% | 16,541 | 0.07% | 16,954 | 0.08% | 6,501 | 0.03% | 4,291 | 0.02% | 2,288 | 0.01% | 4,170 | 0.02% | 4,744 | 0.03% | 3,878 | 0.02% | 5,572 | 0.03% | 9,875 | 0.06% | 12,850 | 0.08% | 69,048 | 0.43% | 51,140 | 0.32% | 38,515 | 0.25% | 15,188 | 0.1% | 11,430 | 0.08% | 7,530 | 0.06% | 14,199 | 84,716 | 0.71% | 36,870 | 0.32% | 27,807 | 0.27% | 20,344 | 0.2% | 22,748 | 131,894 | |||
| 存出保證金 | 105,062 | 0.46% | 100,190 | 0.46% | 99,901 | 0.43% | 99,496 | 0.44% | 99,775 | 0.45% | 99,338 | 0.47% | 98,626 | 0.44% | 97,283 | 0.44% | 97,554 | 0.43% | 96,123 | 0.48% | 106,849 | 0.52% | 107,379 | 0.53% | 107,496 | 0.55% | 115,821 | 0.61% | 115,751 | 0.62% | 94,374 | 0.49% | 91,241 | 0.49% | 94,551 | 0.58% | 94,917 | 0.59% | 114,506 | 0.71% | 114,854 | 0.72% | 113,838 | 0.72% | 116,606 | 0.77% | 122,484 | 0.81% | 121,672 | 1% | 116,955 | 108,838 | 0.91% | 92,875 | 0.81% | 92,569 | 0.9% | 91,636 | 0.9% | 65,161 | 41,058 | |||
| 其他金融資產－非流動 | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 1,380 | |||
| 其他金融資產－其他－非流動 | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 0.01% | 1,380 | 1,380 | |||
| 其他非流動資產－其他 | 25,358 | 0.11% | 24,638 | 0.11% | 25,543 | 0.11% | 26,022 | 0.11% | 26,093 | 0.12% | 25,624 | 0.12% | 26,083 | 0.12% | 26,827 | 0.12% | 27,517 | 0.12% | 27,910 | 0.14% | 28,873 | 0.14% | 29,770 | 0.15% | 30,847 | 0.16% | 31,929 | 0.17% | 33,076 | 0.18% | 33,604 | 0.17% | 34,632 | 0.19% | 35,459 | 0.22% | 35,085 | 0.22% | 33,986 | 0.21% | 34,813 | 0.22% | 35,688 | 0.23% | 36,870 | 0.24% | 37,614 | 0.25% | 39,058 | 0.32% | 38,954 | 38,858 | 0.33% | 42,508 | 0.37% | 45,683 | 0.44% | 48,671 | 0.48% | 49,900 | 50,299 | |||
| 其他非流動資產－其他 | 25,358 | 0.11% | 24,638 | 0.11% | 25,543 | 0.11% | 26,022 | 0.11% | 26,093 | 0.12% | 25,624 | 0.12% | 26,083 | 0.12% | 26,827 | 0.12% | 27,517 | 0.12% | 27,910 | 0.14% | 28,873 | 0.14% | 29,770 | 0.15% | 30,847 | 0.16% | 31,929 | 0.17% | 33,076 | 0.18% | 33,604 | 0.17% | 34,632 | 0.19% | 35,459 | 0.22% | 35,085 | 0.22% | 33,986 | 0.21% | 34,813 | 0.22% | 35,688 | 0.23% | 36,870 | 0.24% | 37,614 | 0.25% | 39,058 | 0.32% | 38,954 | 38,858 | 0.33% | 42,508 | 0.37% | 45,683 | 0.44% | 48,671 | 0.48% | 49,900 | 50,299 | |||
| 非流動資產合計 | 9,866,813 | 42.74% | 8,703,834 | 40.21% | 8,694,178 | 37.57% | 8,689,726 | 38.36% | 8,349,368 | 37.51% | 8,505,351 | 40.11% | 8,413,293 | 37.95% | 8,529,444 | 38.82% | 8,506,094 | 37.69% | 8,470,745 | 41.97% | 8,304,286 | 40.45% | 8,183,469 | 40.17% | 8,175,883 | 41.46% | 8,330,030 | 43.54% | 8,485,309 | 45.25% | 8,590,933 | 44.43% | 8,113,935 | 43.74% | 8,285,603 | 50.89% | 8,368,348 | 52.07% | 8,119,522 | 50.17% | 7,962,224 | 49.86% | 7,989,326 | 50.84% | 7,687,307 | 50.48% | 7,972,521 | 53.01% | 4,390,331 | 36.17% | 4,154,323 | 3,814,291 | 32% | 3,360,447 | 29.31% | 2,898,042 | 28.04% | 2,482,298 | 24.3% | 2,257,083 | 1,906,656 | |||
| 資產總計 | 23,085,260 | 100% | 21,643,396 | 100% | 23,141,771 | 100% | 22,654,798 | 100% | 22,257,711 | 100% | 21,205,457 | 100% | 22,168,417 | 100% | 21,972,426 | 100% | 22,568,562 | 100% | 20,182,258 | 100% | 20,531,243 | 100% | 20,371,408 | 100% | 19,719,168 | 100% | 19,131,353 | 100% | 18,750,625 | 100% | 19,335,874 | 100% | 18,549,908 | 100% | 16,279,932 | 100% | 16,070,947 | 100% | 16,183,590 | 100% | 15,968,806 | 100% | 15,715,744 | 100% | 15,228,206 | 100% | 15,038,381 | 100% | 12,139,145 | 100% | 10,962,361 | 11,919,335 | 100% | 11,466,350 | 100% | 10,334,833 | 100% | 10,215,754 | 100% | 9,258,655 | 9,108,156 | |||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 700,000 | 3.03% | 0 | 0% | 0 | 0 | 0 | 10,000 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,000 | 0.52% | 0 | 0% | 550,000 | 3.38% | 1,130,000 | 7.03% | 1,400,000 | 8.65% | 800,000 | 5.01% | 1,250,000 | 7.95% | 780,000 | 5.12% | 500,000 | 3.32% | 620,000 | 5.11% | 0 | 0 | 0% | 100,000 | 0.87% | 100,000 | 0.97% | 450,000 | 4.4% | 100,000 | 23,112 | |||||||||||
| 合約負債－流動 | 3,684,511 | 15.96% | 3,800,522 | 17.56% | 4,173,418 | 18.03% | 4,181,378 | 18.46% | 4,269,248 | 19.18% | 3,704,516 | 17.47% | 3,797,873 | 17.13% | 4,236,985 | 19.28% | 4,477,958 | 19.84% | 3,396,125 | 16.83% | 3,102,713 | 15.11% | ||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 4,532 | 0.02% | 5,541 | 0.03% | 6,202 | 0.03% | 6,121 | 0.03% | 13,129 | 0.06% | 9,313 | 0.04% | 3,007 | 0.01% | 3,439 | 0.02% | 4,674 | 0.02% | 5,678 | 0.03% | 2,742 | 0.01% | 658 | 0% | 213 | 0% | 2,749 | 0.01% | 2,424 | 0.01% | 5,063 | 0.03% | 180 | 0% | 18,753 | 0.12% | 13,329 | 0.08% | 28,610 | 0.18% | 8,398 | 0.05% | 4,035 | 0.03% | 45,253 | 0.3% | 27,776 | 0.18% | 98,298 | 0.81% | 110,199 | 91,052 | 0.76% | 87,712 | 0.76% | 74,772 | 0.72% | 56,738 | 0.56% | 96,005 | 20,730 | |||
| 應付帳款 | 88,719 | 0.38% | 115,991 | 0.54% | 95,491 | 0.41% | 92,757 | 0.41% | 127,088 | 0.57% | 89,819 | 0.42% | 42,683 | 0.19% | 43,463 | 0.2% | 44,308 | 0.2% | 42,117 | 0.21% | 46,356 | 0.23% | 41,876 | 0.21% | 169,070 | 0.86% | 100,468 | 0.53% | 83,192 | 0.44% | 108,999 | 0.56% | 93,803 | 0.51% | 116,504 | 0.72% | 88,853 | 0.55% | 109,613 | 0.68% | 203,793 | 1.28% | 118,180 | 0.75% | 49,818 | 0.33% | 47,067 | 0.31% | 46,016 | 0.38% | 55,872 | 55,259 | 0.46% | 80,618 | 0.7% | 75,095 | 0.73% | 80,597 | 0.79% | 68,717 | 101,732 | |||
| 應付帳款－關係人 | 497,288 | 2.15% | 367,631 | 1.7% | 367,653 | 1.59% | 320,041 | 1.41% | 322,362 | 1.45% | 388,185 | 1.83% | 376,274 | 1.7% | 349,275 | 1.59% | 991,504 | 4.39% | 334,043 | 1.66% | 323,103 | 1.57% | 287,677 | 1.41% | 439,286 | 2.23% | 342,103 | 1.79% | 282,250 | 1.51% | 393,645 | 2.04% | 403,897 | 2.18% | 392,589 | 2.41% | 399,364 | 2.49% | 403,572 | 2.49% | 328,621 | 2.06% | 427,965 | 2.72% | 198,721 | 1.3% | 187,008 | 1.24% | 235,625 | 1.94% | 318,992 | 301,815 | 2.53% | 178,162 | 1.55% | 174,558 | 1.69% | 186,626 | 1.83% | 193,348 | 179,745 | |||
| 其他應付款 | 1,194,186 | 5.17% | 1,018,272 | 4.7% | 2,389,591 | 10.33% | 2,263,150 | 9.99% | 941,724 | 4.23% | 901,586 | 4.25% | 2,129,280 | 9.61% | 1,940,205 | 8.83% | 868,008 | 3.85% | 781,845 | 3.87% | 1,707,928 | 8.32% | 665,488 | 3.27% | 737,274 | 3.74% | 1,541,894 | 8.06% | 575,622 | 3.07% | 692,726 | 3.58% | 856,074 | 4.61% | 1,297,192 | 7.97% | 1,196,466 | 7.44% | 420,261 | 2.6% | 585,700 | 3.67% | 532,065 | 3.39% | 917,561 | 6.03% | 360,132 | 2.39% | 599,615 | 4.94% | 553,886 | 1,058,487 | 8.88% | |||||||||||
| 本期所得稅負債 | 257,387 | 1.11% | 141,056 | 0.65% | 242,630 | 1.05% | 371,058 | 1.64% | 264,144 | 1.19% | 162,870 | 0.77% | 237,666 | 1.07% | 312,188 | 1.42% | 211,135 | 0.94% | 109,607 | 0.54% | 181,469 | 0.88% | 271,769 | 1.33% | 192,758 | 0.98% | 105,657 | 0.55% | 155,767 | 0.83% | 251,002 | 1.3% | 184,383 | 0.99% | 91,172 | 0.56% | 100,486 | 0.63% | 116,949 | 0.72% | 89,922 | 0.56% | 20,746 | 0.13% | 82,221 | 0.54% | 141,567 | 0.94% | 112,297 | 0.93% | 45,824 | 104,370 | 0.88% | 187,463 | 1.63% | 196,846 | 1.9% | 224,254 | 2.2% | 216,005 | 297,277 | |||
| 租賃負債－流動 | 354,898 | 1.54% | 370,220 | 1.71% | 376,209 | 1.63% | 387,863 | 1.71% | 354,639 | 1.59% | 363,960 | 1.72% | 363,876 | 1.64% | 350,033 | 1.59% | 366,859 | 1.63% | 361,203 | 1.79% | 342,034 | 1.67% | 353,223 | 1.73% | 302,588 | 1.53% | 310,851 | 1.62% | 320,259 | 1.71% | 312,839 | 1.62% | 330,500 | 1.78% | 322,207 | 1.98% | 320,132 | 1.99% | 326,152 | 2.02% | 303,978 | 1.9% | 322,246 | 2.05% | 340,116 | 2.23% | 338,175 | 2.25% | 0 | 0 | 0 | 0 | 0 | |||||||||||
| 其他流動負債 | 144,938 | 0.63% | 102,967 | 0.48% | 168,360 | 0.73% | 172,928 | 0.76% | 146,716 | 0.66% | 116,074 | 0.55% | 160,423 | 0.72% | 140,928 | 0.64% | 162,456 | 0.72% | 155,094 | 0.77% | 161,786 | 0.79% | 3,445,741 | 16.91% | 2,957,577 | 15% | 2,061,314 | 10.77% | 1,987,758 | 10.6% | 2,423,653 | 12.53% | 2,392,281 | 12.9% | 1,438,641 | 8.84% | 1,342,431 | 8.35% | 1,537,174 | 9.5% | 1,862,405 | 11.66% | 1,500,234 | 9.55% | 1,294,758 | 8.5% | 1,362,292 | 9.06% | 1,761,267 | 14.51% | 1,442,364 | 2,054,100 | 17.23% | |||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 144,938 | 0.63% | 102,967 | 0.48% | 168,360 | 0.73% | 172,928 | 0.76% | 146,716 | 0.66% | 116,074 | 0.55% | 160,423 | 0.72% | 140,928 | 0.64% | 162,456 | 0.72% | 155,094 | 0.77% | 161,786 | 0.79% | 122,041 | 0.6% | 151,420 | 0.77% | 155,567 | 0.81% | 105,065 | 0.56% | 86,634 | 0.45% | 83,919 | 0.45% | 197,101 | 1.21% | 167,200 | 1.04% | 85,108 | 0.53% | 132,330 | 0.83% | 108,543 | 0.69% | 115,099 | 0.76% | 115,697 | 0.77% | 119,747 | 0.99% | 116,512 | 103,326 | 0.87% | 93,340 | 0.81% | 19,537 | 0.19% | 56,267 | 0.55% | 54,431 | 27,404 | |||
| 流動負債合計 | 6,926,459 | 30% | 5,922,200 | 27.36% | 7,819,554 | 33.79% | 7,795,296 | 34.41% | 6,439,050 | 28.93% | 5,746,323 | 27.1% | 7,111,082 | 32.08% | 7,376,516 | 33.57% | 7,126,902 | 31.58% | 5,190,609 | 25.72% | 5,868,131 | 28.58% | 5,066,432 | 24.87% | 4,798,766 | 24.34% | 4,465,109 | 23.34% | 3,407,345 | 18.17% | 4,327,580 | 22.38% | 4,270,372 | 23.02% | 4,413,790 | 27.11% | 4,592,313 | 28.58% | 4,358,583 | 26.93% | 4,190,199 | 26.24% | 4,180,780 | 26.6% | 3,750,595 | 24.63% | 2,993,844 | 19.91% | 3,494,560 | 28.79% | 2,552,931 | 3,707,608 | 31.11% | 2,910,022 | 25.38% | 2,779,853 | 26.9% | 2,677,554 | 26.21% | 2,421,508 | 2,630,007 | |||
| 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 | ||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 61,660 | 0.27% | 61,660 | 0.28% | 61,660 | 0.27% | 61,660 | 0.27% | 61,660 | 0.28% | 32,322 | 0.15% | 12,039 | 0.05% | 12,039 | 0.05% | 12,039 | 0.05% | 12,039 | 0.06% | 12,039 | 0.06% | 12,039 | 0.06% | 12,039 | 0.06% | 12,039 | 0.06% | 12,039 | 0.06% | 12,039 | 0.06% | 12,039 | 0.06% | 12,038 | 0.07% | 12,038 | 0.07% | 5,658 | 0.03% | 5,658 | 0.04% | 5,658 | 0.04% | 5,658 | 0.04% | 4,958 | 0.03% | 4,958 | 0.04% | 4,958 | |||||||||||||
| 租賃負債－非流動 | 2,774,369 | 12.02% | 2,795,547 | 12.92% | 2,887,157 | 12.48% | 2,960,887 | 13.07% | 2,888,022 | 12.98% | 2,951,333 | 13.92% | 3,014,020 | 13.6% | 3,095,041 | 14.09% | 3,126,482 | 13.85% | 3,071,813 | 15.22% | 3,096,648 | 15.08% | 3,168,864 | 15.56% | 3,087,750 | 15.66% | 3,165,249 | 16.54% | 3,240,889 | 17.28% | 3,243,153 | 16.77% | 2,762,356 | 14.89% | 2,853,236 | 17.53% | 2,913,023 | 18.13% | 2,983,442 | 18.43% | 3,028,667 | 18.97% | 3,097,660 | 19.71% | 3,168,433 | 20.81% | 3,377,617 | 22.46% | 0 | 0 | 0 | 0 | 0 | |||||||||||
| 其他非流動負債 | 28,277 | 0.12% | 33,800 | 0.16% | 45,274 | 0.2% | 56,142 | 0.25% | 57,018 | 0.26% | 60,572 | 0.29% | 61,414 | 0.28% | 62,368 | 0.28% | 71,969 | 0.32% | 89,416 | 0.44% | 89,278 | 0.43% | 90,336 | 0.44% | 107,906 | 0.55% | 114,633 | 0.6% | 115,886 | 0.62% | 116,808 | 0.6% | 148,497 | 0.8% | 114,416 | 0.7% | 115,912 | 0.72% | 133,472 | 0.82% | 134,861 | 0.84% | 119,228 | 0.76% | 120,877 | 0.79% | 122,528 | 0.81% | 124,297 | 1.02% | 162,536 | 163,588 | 1.37% | |||||||||||
| 淨確定福利負債-非流動 | 28,277 | 0.12% | 33,800 | 0.16% | 45,274 | 0.2% | 56,142 | 0.25% | 57,018 | 0.26% | 60,572 | 0.29% | 61,414 | 0.28% | 62,368 | 0.28% | 71,969 | 0.32% | 89,416 | 0.44% | 89,278 | 0.43% | 90,336 | 0.44% | 107,906 | 0.55% | 114,633 | 0.6% | 115,886 | 0.62% | 116,808 | 0.6% | 148,497 | 0.8% | 114,416 | 0.7% | 115,912 | 0.72% | 133,472 | 0.82% | 134,861 | 0.84% | 119,228 | 0.76% | 120,877 | 0.79% | 122,528 | 0.81% | 124,297 | 1.02% | 162,536 | 163,588 | 1.37% | |||||||||||
| 非流動負債合計 | 2,864,306 | 12.41% | 2,891,007 | 13.36% | 2,994,091 | 12.94% | 3,078,689 | 13.59% | 3,006,700 | 13.51% | 3,044,227 | 14.36% | 3,087,473 | 13.93% | 3,169,448 | 14.42% | 3,210,490 | 14.23% | 3,173,268 | 15.72% | 3,197,965 | 15.58% | 3,271,239 | 16.06% | 3,207,695 | 16.27% | 3,291,921 | 17.21% | 3,368,814 | 17.97% | 3,372,000 | 17.44% | 2,922,892 | 15.76% | 2,979,690 | 18.3% | 3,040,973 | 18.92% | 3,122,572 | 19.29% | 3,169,186 | 19.85% | 3,222,546 | 20.51% | 3,294,968 | 21.64% | 3,505,103 | 23.31% | 129,255 | 1.06% | 167,494 | 163,588 | 1.37% | 254,644 | 2.22% | 245,535 | 2.38% | 251,503 | 2.46% | 254,330 | 328,091 | |||
| 負債總計 | 9,790,765 | 42.41% | 8,813,207 | 40.72% | 10,813,645 | 46.73% | 10,873,985 | 48% | 9,445,750 | 42.44% | 8,790,550 | 41.45% | 10,198,555 | 46% | 10,545,964 | 48% | 10,337,392 | 45.8% | 8,363,877 | 41.44% | 9,066,096 | 44.16% | 8,337,671 | 40.93% | 8,006,461 | 40.6% | 7,757,030 | 40.55% | 6,776,159 | 36.14% | 7,699,580 | 39.82% | 7,193,264 | 38.78% | 7,393,480 | 45.41% | 7,633,286 | 47.5% | 7,481,155 | 46.23% | 7,359,385 | 46.09% | 7,403,326 | 47.11% | 7,045,563 | 46.27% | 6,498,947 | 43.22% | 3,623,815 | 29.85% | 2,720,425 | 3,871,196 | 32.48% | 3,164,666 | 27.6% | 3,025,388 | 29.27% | 2,929,057 | 28.67% | 2,675,838 | 2,958,098 | |||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 807,087 | 3.5% | 807,087 | 3.73% | 807,087 | 3.49% | 807,087 | 3.56% | 807,087 | 3.63% | 807,087 | 3.81% | 807,087 | 3.64% | 807,087 | 3.67% | 807,087 | 3.58% | 807,087 | 4% | 807,087 | 3.93% | 807,087 | 3.96% | 807,087 | 4.09% | 807,087 | 4.22% | 807,087 | 4.3% | 807,087 | 4.17% | 807,087 | 4.35% | 717,407 | 4.41% | 717,407 | 4.46% | 717,407 | 4.43% | 717,407 | 4.49% | 717,407 | 4.56% | 717,407 | 4.71% | 717,407 | 4.77% | 717,407 | 5.91% | 717,407 | 717,407 | 6.02% | 717,407 | 6.26% | 696,507 | 6.74% | 696,507 | 6.82% | 656,000 | 656,000 | |||
| 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 | ||||||||||||||||||||||||||||||||||
| 股本合計 | 807,087 | 3.5% | 807,087 | 3.73% | 807,087 | 3.49% | 807,087 | 3.56% | 807,087 | 3.63% | 807,087 | 3.81% | 807,087 | 3.64% | 807,087 | 3.67% | 807,087 | 3.58% | 807,087 | 4% | 807,087 | 3.93% | 807,087 | 3.96% | 807,087 | 4.09% | 807,087 | 4.22% | 807,087 | 4.3% | 807,087 | 4.17% | 807,087 | 4.35% | 726,377 | 4.46% | 717,407 | 4.46% | 717,407 | 4.43% | 717,407 | 4.49% | 717,407 | 4.56% | 717,407 | 4.71% | 717,407 | 4.77% | 717,407 | 5.91% | 717,407 | 717,407 | 6.02% | 717,407 | 6.26% | 696,507 | 6.74% | 696,507 | 6.82% | 656,000 | 656,000 | |||
| 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 | ||||||||||||||||||||||||||||||||||
| 資本公積合計 | 4,269,075 | 18.49% | 4,269,075 | 19.72% | 4,269,075 | 18.45% | 4,269,075 | 18.84% | 4,269,075 | 19.18% | 4,269,075 | 20.13% | 4,269,075 | 19.26% | 4,269,075 | 19.43% | 4,269,075 | 18.92% | 4,269,075 | 21.15% | 4,269,075 | 20.79% | 4,269,075 | 20.96% | 4,269,075 | 21.65% | 4,269,075 | 22.31% | 4,269,075 | 22.77% | 4,269,075 | 22.08% | 4,269,075 | 23.01% | 2,213,233 | 13.59% | 2,049,109 | 12.75% | 2,049,109 | 12.66% | 2,049,109 | 12.83% | 2,049,109 | 13.04% | 2,049,109 | 13.46% | 2,049,109 | 13.63% | 2,049,109 | 16.88% | 2,049,109 | 2,049,109 | 17.19% | 2,049,109 | 17.87% | 1,631,481 | 15.79% | 1,979,735 | 19.38% | 1,626,904 | 1,626,904 | |||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,243,213 | 5.39% | 1,243,213 | 5.74% | 1,243,213 | 5.37% | 1,064,283 | 4.7% | 1,064,283 | 4.78% | 1,064,283 | 5.02% | 1,064,283 | 4.8% | 916,780 | 4.17% | 916,780 | 4.06% | 916,780 | 4.54% | 916,780 | 4.47% | 792,834 | 3.89% | 792,834 | 4.02% | 792,834 | 4.14% | 685,736 | 3.66% | 685,736 | 3.55% | 685,736 | 3.7% | 685,736 | 4.21% | 685,736 | 4.27% | 612,567 | 3.79% | 612,567 | 3.84% | 612,567 | 3.9% | 612,567 | 4.02% | 536,731 | 3.57% | 536,731 | 4.42% | 536,731 | 536,731 | 4.5% | |||||||||||
| 未分配盈餘（或待彌補虧損） | 6,947,621 | 30.1% | 6,487,142 | 29.97% | 5,985,079 | 25.86% | 5,616,696 | 24.79% | 6,647,844 | 29.87% | 6,252,913 | 29.49% | 5,807,868 | 26.2% | 5,411,971 | 24.63% | 6,216,679 | 27.55% | 5,815,830 | 28.82% | 5,462,596 | 26.61% | 6,155,132 | 30.21% | 5,834,102 | 29.59% | 5,500,109 | 28.75% | 6,207,350 | 33.1% | 5,869,178 | 30.35% | 5,589,528 | 30.13% | 5,227,804 | 32.11% | 4,952,107 | 30.81% | 5,290,050 | 32.69% | 5,197,036 | 32.54% | 4,886,556 | 31.09% | 4,756,781 | 31.24% | 5,189,408 | 34.51% | 5,165,304 | 42.55% | 4,921,116 | 4,727,319 | 39.66% | 5,074,346 | 44.25% | 4,510,531 | 43.64% | 4,248,406 | 41.59% | 3,560,227 | 3,273,294 | |||
| 保留盈餘合計 | 8,190,834 | 35.48% | 7,730,355 | 35.72% | 7,228,292 | 31.23% | 6,680,979 | 29.49% | 7,712,127 | 34.65% | 7,317,196 | 34.51% | 6,872,151 | 31% | 6,328,751 | 28.8% | 7,133,459 | 31.61% | 6,732,610 | 33.36% | 6,379,376 | 31.07% | 6,947,966 | 34.11% | 6,626,936 | 33.61% | 6,292,943 | 32.89% | 6,893,086 | 36.76% | 6,554,914 | 33.9% | 6,275,264 | 33.83% | 5,913,540 | 36.32% | 5,637,843 | 35.08% | 5,902,617 | 36.47% | 5,809,603 | 36.38% | 5,499,123 | 34.99% | 5,369,348 | 35.26% | 5,726,139 | 38.08% | 5,702,035 | 46.97% | 5,457,847 | 5,264,050 | 44.16% | 5,517,595 | 48.12% | 4,953,780 | 47.93% | 4,582,778 | 44.86% | 3,894,599 | 3,494,015 | |||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 27,499 | 0.12% | 23,672 | 0.11% | 23,672 | 0.1% | 23,672 | 0.1% | 23,672 | 0.11% | 21,549 | 0.1% | 21,549 | 0.1% | 21,549 | 0.1% | 21,549 | 0.1% | 9,609 | 0.05% | 9,609 | 0.05% | 9,609 | 0.05% | 9,609 | 0.05% | 5,218 | 0.03% | 5,218 | 0.03% | 5,218 | 0.03% | 5,218 | 0.03% | 33,302 | 0.2% | 33,302 | 0.21% | 33,302 | 0.21% | 33,302 | 0.21% | 46,779 | 0.3% | 46,779 | 0.31% | 46,779 | 0.31% | 46,779 | 0.39% | 17,573 | 17,573 | 0.15% | 17,573 | 0.15% | 27,677 | 0.27% | 27,677 | 0.27% | 26,693 | 26,693 | |||
| 歸屬於母公司業主之權益合計 | 13,294,495 | 57.59% | 12,830,189 | 59.28% | 12,328,126 | 53.27% | 11,780,813 | 52% | 12,811,961 | 57.56% | 12,414,907 | 58.55% | 11,969,862 | 54% | 11,426,462 | 52% | 12,231,170 | 54.2% | 11,818,381 | 58.56% | 11,465,147 | 55.84% | 12,033,737 | 59.07% | 11,712,707 | 59.4% | 11,374,323 | 59.45% | 11,974,466 | 63.86% | 11,636,294 | 60.18% | 11,356,644 | 61.22% | 8,886,452 | 54.59% | 8,437,661 | 52.5% | 8,702,435 | 53.77% | 8,609,421 | 53.91% | 8,312,418 | 52.89% | 8,182,643 | 53.73% | 8,539,434 | 56.78% | 8,515,330 | 70.15% | 8,241,936 | 8,048,139 | 67.52% | 8,301,684 | 72.4% | 7,309,445 | 70.73% | 7,286,697 | 71.33% | 6,204,196 | 5,803,612 | |||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 162,807 | 148,972 | |||||||||||||||||||||
| 權益總額 | 13,294,495 | 57.59% | 12,830,189 | 59.28% | 12,328,126 | 53.27% | 11,780,813 | 52% | 12,811,961 | 57.56% | 12,414,907 | 58.55% | 11,969,862 | 54% | 11,426,462 | 52% | 12,231,170 | 54.2% | 11,818,381 | 58.56% | 11,465,147 | 55.84% | 12,033,737 | 59.07% | 11,712,707 | 59.4% | 11,374,323 | 59.45% | 11,974,466 | 63.86% | 11,636,294 | 60.18% | 11,356,644 | 61.22% | 8,886,452 | 54.59% | 8,437,661 | 52.5% | 8,702,435 | 53.77% | 8,609,421 | 53.91% | 8,312,418 | 52.89% | 8,182,643 | 53.73% | 8,539,434 | 56.78% | 8,515,330 | 70.15% | 8,241,936 | 8,048,139 | 67.52% | 8,301,684 | 72.4% | 7,309,445 | 70.73% | 7,286,697 | 71.33% | 6,582,817 | 6,150,058 | |||
| 負債及權益總計 | 23,085,260 | 100% | 21,643,396 | 100% | 23,141,771 | 100% | 22,654,798 | 100% | 22,257,711 | 100% | 21,205,457 | 100% | 22,168,417 | 100% | 21,972,426 | 100% | 22,568,562 | 100% | 20,182,258 | 100% | 20,531,243 | 100% | 20,371,408 | 100% | 19,719,168 | 100% | 19,131,353 | 100% | 18,750,625 | 100% | 19,335,874 | 100% | 18,549,908 | 100% | 16,279,932 | 100% | 16,070,947 | 100% | 16,183,590 | 100% | 15,968,806 | 100% | 15,715,744 | 100% | 15,228,206 | 100% | 15,038,381 | 100% | 12,139,145 | 100% | 10,962,361 | 11,919,335 | 100% | 11,466,350 | 100% | 10,334,833 | 100% | 10,215,754 | 100% | 9,258,655 | 9,108,156 | |||
| 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% | 897 | 0.01% | 0 | 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 | |||
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
汎德永業(2247) 截至2024年第1季「流動資產」總計約為NT$140億元，相較上一季增加約NT$5,673萬元、相較去年年末增加約NT$5,673萬元
汎德永業(2247) 2024年第1季財報顯示公司「流動資產」總計約NT$140億元、約佔整體資產的61.64%。
對比上一季
上一季流動資產總計約NT$139億元、約佔整體資產的62.49%。今年第1季相較上一季增加約NT$5,673萬元。
對比去年年末
去年年末流動資產則為NT$139億元、約佔整體資產的62.49%。今年第1季相較去年年末增加約NT$5,673萬元。
| 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 | 13,965,072 | 61.64% | 13,908,343 | 62.49% | 12,700,106 | 59.89% | 13,755,124 | 62.05% | 13,442,982 | 61.18% | 14,062,468 | 62.31% | 11,711,513 | 58.03% | 12,226,957 | 59.55% | 12,187,939 | 59.83% | 11,543,285 | 58.54% | 10,801,323 | 56.46% | 10,265,316 | 54.75% | 10,744,941 | 55.57% | 10,435,973 | 56.26% | 7,994,329 | 49.11% | 7,702,599 | 47.93% | 8,064,068 | 49.83% | 8,006,582 | 50.14% | 7,726,418 | 49.16% | 7,540,899 | 49.52% | 7,748,814 | 63.83% | 8,105,044 | 68.00% | 8,105,903 | 70.69% | 7,436,791 | 71.96% | 7,733,456 | 75.70% | ||||||||||||||||||||||||||||||
非流動資產
汎德永業(2247) 截至2023年第3季「非流動資產」總計約為NT$85.05億元，相較上一季增加約NT$9,206萬元、相較去年年末減少約NT$-74.3萬元
汎德永業(2247) 2023年第3季財報顯示公司「非流動資產」總計約NT$85.05億元、約佔整體資產的40.11%。
對比上一季
上一季非流動資產總計約NT$84.13億元、約佔整體資產的37.95%。今年第3季相較上一季增加約NT$9,206萬元。
對比去年年末
去年年末非流動資產則為NT$85.06億元、約佔整體資產的37.69%。今年第3季相較去年年末減少約NT$-74.3萬元。
| 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 | 8,505,351 | 40.11% | 8,413,293 | 37.95% | 8,529,444 | 38.82% | 8,506,094 | 37.69% | 8,470,745 | 41.97% | 8,304,286 | 40.45% | 8,183,469 | 40.17% | 8,175,883 | 41.46% | 8,330,030 | 43.54% | 8,485,309 | 45.25% | 8,590,933 | 44.43% | 8,113,935 | 43.74% | 8,285,603 | 50.89% | 8,368,348 | 52.07% | 8,119,522 | 50.17% | 7,962,224 | 49.86% | 7,989,326 | 50.84% | 7,687,307 | 50.48% | 4,390,331 | 36.17% | 3,814,291 | 32.00% | 3,360,447 | 29.31% | 2,898,042 | 28.04% | 2,482,298 | 24.30% | ||||||||||||||||||||||||||||||||||
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