2316
64.3
TWD+3.30 (5.41%)
2025.07.17收盤
楠梓電－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 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 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 984,105 | 6.34% | 1,192,816 | 7.94% | 987,060 | 6.69% | 1,768,625 | 12.11% | 2,148,725 | 14.79% | 1,980,613 | 13.84% | 1,010,776 | 7.31% | 969,139 | 7.23% | 785,919 | 5.92% | 629,692 | 4.8% | 461,210 | 3.48% | 825,278 | 6.05% | 949,430 | 6.64% | 561,976 | 4.07% | 568,109 | 4.3% | 1,017,302 | 7.72% | 746,662 | 5.77% | 901,570 | 7.17% | 941,210 | 7.52% | 621,281 | 4.95% | 832,718 | 6.77% | 617,367 | 4.99% | 1,019,048 | 8.11% | 1,091,602 | 8.66% | 1,088,631 | 8.81% | 2,634,583 | 21.65% | 1,295,959 | 11.03% | 1,649,439 | 13.95% | 3,144,322 | 26.59% | 2,312,442 | 19.8% | 1,417,259 | 12.32% | 3,379,635 | 28.01% | 4,027,558 | 32.98% | 4,109,211 | 32.35% | 3,124,726 | 25.08% | 3,930,986 | 28.45% | 3,861,138 | 27.62% | 3,865,413 | 25.54% | 5,527,262 | 35.32% | 6,391,631 | 39.4% | 2,582,826 | 21.27% | 2,033,906 | 17.14% | 1,783,699 | 15.55% | 1,774,973 | 15.61% | 1,183,976 | 10.62% | 1,087,807 | 9.88% | 1,348,389 | 12.17% | 1,446,026 | 13.39% | 1,459,385 | 13.53% | 1,305,178 | 12.07% | 1,488,864 | 13.85% | 1,463,607 | 14.4% | 1,577,890 | 14.96% |
| 透過損益按公允價值衡量之金融資產－流動 | 584,978 | 3.77% | 587,147 | 3.91% | 439,400 | 2.98% | 319,796 | 2.19% | 312,997 | 2.15% | 307,839 | 2.15% | 312,932 | 2.26% | 329,422 | 2.46% | 294,034 | 2.22% | 294,358 | 2.24% | 321,007 | 2.42% | 511,844 | 3.75% | 858,920 | 6.01% | 841,162 | 6.09% | 828,327 | 6.27% | 738,330 | 5.6% | 706,928 | 5.46% | 626,299 | 4.98% | 494,650 | 3.95% | 726,177 | 5.79% | 1,218,712 | 9.9% | 1,127,418 | 9.11% | 1,255,704 | 10% | 932,404 | 7.39% | 879,665 | 7.12% | 652,064 | 5.36% | 645,009 | 5.49% | 658,347 | 5.57% | 903,615 | 7.64% | 458,611 | 3.93% | 523,222 | 4.55% | 541,285 | 4.49% | 904,080 | 7.4% | 995,604 | 7.84% | 1,164,617 | 9.35% | 1,208,580 | 8.75% | 1,097,081 | 7.85% | 720,729 | 4.76% | 776,795 | 4.96% | 235,172 | 1.45% | 240,978 | 1.98% | 225,289 | 1.9% | 224,969 | 1.96% | 450,620 | 3.96% | 338,596 | 3.04% | 412,060 | 3.74% | 570,580 | 5.15% | 809,909 | 7.5% | 472,604 | 4.38% | 649,060 | 6% | 283,145 | 2.63% | 28,533 | 0.28% | 256,943 | 2.44% |
| 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 | 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 0 | 0% | 4,579 | 0.03% | 0 | 0% | 0 | 0% | 1,764 | 0.01% | 2,782 | 0.02% | 0 | 0% | 0 | 0% | 2,527 | 0.02% | 8,702 | 0.06% | 7,680 | 0.05% | 9,391 | 0.07% | 0 | 0% | 800 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 255 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 23 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 140 | 0% | 66 | 0% | 408 | 0% | 368 | 0% | 814 | 0.01% | 241 | 0% | 726 | 0.01% | 618 | 0.01% | 532 | 0.01% | ||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 805,321 | 5.19% | 942,277 | 6.27% | 826,176 | 5.6% | 824,361 | 5.64% | 789,226 | 5.43% | 848,499 | 5.93% | 908,028 | 6.56% | 866,422 | 6.46% | 782,276 | 5.89% | 977,399 | 7.45% | 1,252,451 | 9.44% | 1,501,302 | 11% | 1,524,598 | 10.67% | 1,524,265 | 11.04% | 1,381,843 | 10.47% | 1,287,168 | 9.77% | 1,178,062 | 9.1% | 1,167,510 | 9.29% | 1,297,712 | 10.37% | 1,362,825 | 10.86% | 1,169,716 | 9.5% | 1,397,406 | 11.29% | 1,322,915 | 10.53% | 1,187,416 | 9.42% | 1,135,476 | 9.19% | 1,371,643 | 11.27% | 1,227,146 | 10.44% | 1,286,265 | 10.88% | 1,109,986 | 9.39% | 1,152,782 | 9.87% | 1,058,149 | 9.2% | 1,221,176 | 10.12% | 1,152,205 | 9.44% | 1,275,757 | 10.04% | 1,013,702 | 8.14% | 937,182 | 6.78% | 1,024,161 | 7.33% | 1,292,585 | 8.54% | 1,321,480 | 8.44% | 1,466,834 | 9.04% | 1,735,372 | 14.29% | 1,911,990 | 16.11% | 1,866,533 | 16.27% | 1,637,113 | 14.4% | 1,643,577 | 14.74% | 1,692,433 | 15.37% | 1,656,167 | 14.95% | 1,559,259 | 14.44% | 1,680,652 | 15.58% | 1,990,468 | 18.4% | 2,093,626 | 19.47% | 1,964,646 | 19.33% | 1,841,060 | 17.45% |
| 應收帳款－關係人淨額 | 126,195 | 0.81% | 67,553 | 0.45% | 46,083 | 0.31% | 18,050 | 0.12% | 42,838 | 0.29% | 37,603 | 0.26% | 29,261 | 0.21% | 27,238 | 0.2% | 43,462 | 0.33% | 62,982 | 0.48% | 64,721 | 0.49% | 60,538 | 0.44% | 37,949 | 0.27% | 65,451 | 0.47% | 83,048 | 0.63% | 78,045 | 0.59% | 64,190 | 0.5% | 58,099 | 0.46% | 68,765 | 0.55% | 69,353 | 0.55% | 61,108 | 0.5% | 55,276 | 0.45% | 65,072 | 0.52% | 78,310 | 0.62% | 96,298 | 0.78% | 102,212 | 0.84% | 116,838 | 0.99% | 130,521 | 1.1% | 121,903 | 1.03% | 141,721 | 1.21% | 149,249 | 1.3% | 134,924 | 1.12% | 113,527 | 0.93% | 109,913 | 0.87% | 101,495 | 0.81% | 94,309 | 0.68% | 85,706 | 0.61% | 75,409 | 0.5% | 95,975 | 0.61% | 85,767 | 0.53% | 88,382 | 0.73% | 66,539 | 0.56% | 69,126 | 0.6% | 63,214 | 0.56% | 61,736 | 0.55% | 58,973 | 0.54% | 54,507 | 0.49% | 59,410 | 0.55% | 86,618 | 0.8% | 142,930 | 1.32% | 131,444 | 1.22% | 81,007 | 0.8% | 46,921 | 0.44% |
| 其他應收款 | 108,176 | 0.7% | 116,734 | 0.78% | 110,322 | 0.75% | 104,948 | 0.72% | 92,607 | 0.64% | 91,733 | 0.64% | 82,215 | 0.59% | 89,758 | 0.67% | 112,776 | 0.85% | 139,108 | 1.06% | 142,048 | 1.07% | 128,923 | 0.94% | 117,251 | 0.82% | 112,827 | 0.82% | 99,685 | 0.76% | 291,105 | 2.21% | 87,291 | 0.67% | 69,283 | 0.55% | 58,088 | 0.46% | 55,699 | 0.44% | 39,818 | 0.32% | 49,307 | 0.4% | 48,709 | 0.39% | 67,250 | 0.53% | 49,812 | 0.4% | 55,719 | 0.46% | 60,558 | 0.52% | 58,254 | 0.49% | 47,527 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 18,304 | 0.12% | 10,253 | 0.07% | 23,930 | 0.16% | 5,645 | 0.04% | 6,491 | 0.04% | 737 | 0.01% | 17,356 | 0.13% | 17,151 | 0.13% | 947 | 0.01% | 737 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 127 | 0% | 12 | 0% | 12 | 0% | 18,718 | 0.15% | 8,303 | 0.07% | 5,260 | 0.04% | 685 | 0.01% | 42,537 | 0.34% | 61,668 | 0.5% | 15,949 | 0.13% | 5,194 | 0.04% | 5,842 | 0.05% | 8,915 | 0.08% | 3,106 | 0.03% | 5,166 | 0.04% | 863 | 0.01% | 873 | 0.01% | 437 | 0% | 437 | 0% | 434 | 0% | 9,808 | 0.07% | 9,969 | 0.07% | 494 | 0% | 385 | 0% | 244 | 0% | 689 | 0.01% | 555 | 0% | 535 | 0% | 537 | 0% | 516 | 0% | 937 | 0.01% | 1,211 | 0.01% | 5,507 | 0.05% | 1,210 | 0.01% | 1,210 | 0.01% | 1,210 | 0.01% | 1,216 | 0.01% | ||||
| 存貨 | 709,370 | 4.57% | 737,733 | 4.91% | 834,720 | 5.66% | 870,848 | 5.96% | 807,200 | 5.56% | 821,749 | 5.74% | 893,968 | 6.46% | 950,482 | 7.09% | 1,034,749 | 7.8% | 1,033,718 | 7.88% | 1,152,384 | 8.69% | 1,290,621 | 9.46% | 1,383,037 | 9.68% | 1,465,922 | 10.62% | 1,354,894 | 10.26% | 1,211,138 | 9.19% | 985,842 | 7.62% | 901,138 | 7.17% | 942,849 | 7.54% | 998,308 | 7.96% | 960,987 | 7.81% | 862,398 | 6.97% | 795,191 | 6.33% | 782,253 | 6.2% | 761,113 | 6.16% | 801,637 | 6.59% | 818,408 | 6.96% | 826,520 | 6.99% | 858,615 | 7.26% | 787,351 | 6.74% | 833,032 | 7.24% | 813,918 | 6.75% | 737,783 | 6.04% | 768,393 | 6.05% | 718,236 | 5.77% | 729,732 | 5.28% | 762,518 | 5.45% | 772,191 | 5.1% | 898,339 | 5.74% | 973,900 | 6% | 871,251 | 7.18% | 774,262 | 6.53% | 875,457 | 7.63% | 737,966 | 6.49% | 697,001 | 6.25% | 560,364 | 5.09% | 610,906 | 5.52% | 497,088 | 4.6% | 509,618 | 4.72% | 513,247 | 4.75% | 589,040 | 5.48% | 516,938 | 5.09% | 551,204 | 5.23% |
| 預付款項 | 94,255 | 0.61% | 93,654 | 0.62% | 93,352 | 0.63% | 100,657 | 0.69% | 79,679 | 0.55% | 81,766 | 0.57% | 89,114 | 0.64% | 100,458 | 0.75% | 105,421 | 0.79% | 116,170 | 0.89% | 113,644 | 0.86% | 126,782 | 0.93% | 129,813 | 0.91% | 126,884 | 0.92% | 136,231 | 1.03% | 130,977 | 0.99% | 113,275 | 0.88% | 114,416 | 0.91% | 111,313 | 0.89% | 112,000 | 0.89% | 111,555 | 0.91% | 112,110 | 0.91% | 117,378 | 0.93% | 125,015 | 0.99% | 127,261 | 1.03% | 122,121 | 1% | 117,274 | 1% | 111,230 | 0.94% | 105,112 | 0.89% | 102,039 | 0.87% | 100,638 | 0.88% | 90,866 | 0.75% | 77,357 | 0.63% | 83,413 | 0.66% | 78,380 | 0.63% | 85,220 | 0.62% | 77,973 | 0.56% | 76,496 | 0.51% | 80,870 | 0.52% | 88,570 | 0.55% | 84,227 | 0.69% | 119,485 | 1.01% | 114,612 | 1% | 108,540 | 0.95% | 107,724 | 0.97% | 100,655 | 0.91% | 116,304 | 1.05% | 102,203 | 0.95% | 96,197 | 0.89% | 78,234 | 0.72% | 87,747 | 0.82% | 83,067 | 0.82% | 84,649 | 0.8% |
| 其他流動資產 | 1,477,459 | 9.52% | 993,433 | 6.61% | 1,588,235 | 10.77% | 1,309,860 | 8.97% | 875,032 | 6.02% | 1,154,330 | 8.06% | 1,022,750 | 7.39% | 1,249,354 | 9.32% | 1,334,871 | 10.06% | 1,605,293 | 12.24% | 1,748,261 | 13.18% | 1,369,253 | 10.03% | 1,015,784 | 7.11% | 988,369 | 7.16% | 985,933 | 7.47% | 763,153 | 5.79% | 1,372,241 | 10.61% | 1,300,736 | 10.35% | 1,499,172 | 11.98% | 2,437,981 | 19.43% | 2,079,005 | 16.89% | 2,524,072 | 20.4% | 2,736,127 | 21.79% | 3,154,304 | 25.02% | 3,067,992 | 24.82% | 1,623,168 | 13.34% | 2,863,580 | 24.36% | 2,579,313 | 21.82% | 1,064,995 | 9.01% | 1,924,871 | 16.48% | 2,581,925 | 22.45% | 940,623 | 7.8% | 506,383 | 4.15% | 623,431 | 4.91% | 1,474,682 | 11.84% | 1,916,268 | 13.87% | 2,204,078 | 15.77% | 3,043,054 | 20.11% | 2,297,655 | 14.68% | 2,233,426 | 13.77% | 227,770 | 1.88% | 256,006 | 2.16% | 239,558 | 2.09% | 218,541 | 1.92% | 604,341 | 5.42% | 612,366 | 5.56% | 286,384 | 2.59% | 56,092 | 0.52% | 177,255 | 1.64% | 125,692 | 1.16% | 85,863 | 0.8% | 41,914 | 0.41% | 314,942 | 2.99% |
| 其他金融資產－流動 | 1,473,839 | 9.49% | 989,825 | 6.59% | 1,583,069 | 10.73% | 1,305,981 | 8.94% | 871,319 | 6% | 1,150,057 | 8.03% | 1,018,900 | 7.37% | 1,245,655 | 9.29% | 1,329,998 | 10.02% | 1,601,335 | 12.21% | 1,743,234 | 13.14% | 1,364,550 | 10% | 1,011,056 | 7.07% | 984,183 | 7.13% | 981,837 | 7.44% | 759,280 | 5.76% | 1,369,124 | 10.58% | 1,297,288 | 10.32% | 1,495,175 | 11.95% | 2,433,547 | 19.39% | 2,075,306 | 16.86% | 2,519,847 | 20.36% | 2,728,802 | 21.73% | 3,146,524 | 24.96% | 3,064,782 | 24.8% | 1,618,919 | 13.31% | 2,852,467 | 24.27% | 2,572,243 | 21.76% | 1,058,146 | 8.95% | 1,917,743 | 16.42% | 2,572,355 | 22.37% | 931,033 | 7.72% | 504,264 | 4.13% | 620,778 | 4.89% | 1,470,654 | 11.81% | 1,911,917 | 13.84% | 2,200,980 | 15.74% | 3,038,127 | 20.07% | 2,293,111 | 14.65% | 2,227,254 | 13.73% | 225,358 | 1.86% | 252,759 | 2.13% | 236,988 | 2.07% | 214,406 | 1.89% | 601,751 | 5.4% | 610,387 | 5.54% | 283,756 | 2.56% | 54,665 | 0.51% | 176,476 | 1.64% | 125,432 | 1.16% | 84,952 | 0.79% | 41,347 | 0.41% | 314,673 | 2.98% |
| 其他流動資產－其他 | 3,620 | 0.02% | 3,608 | 0.02% | 5,166 | 0.04% | 3,879 | 0.03% | 3,713 | 0.03% | 4,273 | 0.03% | 3,850 | 0.03% | 3,699 | 0.03% | 4,873 | 0.04% | 3,958 | 0.03% | 5,027 | 0.04% | 4,703 | 0.03% | 4,728 | 0.03% | 4,186 | 0.03% | 4,096 | 0.03% | 3,873 | 0.03% | 3,117 | 0.02% | 3,448 | 0.03% | 3,997 | 0.03% | 4,434 | 0.04% | 3,699 | 0.03% | 4,225 | 0.03% | 7,325 | 0.06% | 7,780 | 0.06% | 3,210 | 0.03% | 4,249 | 0.03% | 11,113 | 0.09% | 7,070 | 0.06% | 6,849 | 0.06% | 7,128 | 0.06% | 9,570 | 0.08% | 9,590 | 0.08% | 2,119 | 0.02% | 2,653 | 0.02% | 4,028 | 0.03% | 4,351 | 0.03% | 3,098 | 0.02% | 4,927 | 0.03% | 4,544 | 0.03% | 6,172 | 0.04% | 2,412 | 0.02% | 3,247 | 0.03% | 2,570 | 0.02% | 4,135 | 0.04% | 2,590 | 0.02% | 1,979 | 0.02% | 2,628 | 0.02% | 1,427 | 0.01% | 779 | 0.01% | 260 | 0% | 911 | 0.01% | 567 | 0.01% | 269 | 0% |
| 流動資產合計 | 4,908,163 | 31.61% | 4,746,179 | 31.59% | 4,949,278 | 33.55% | 5,322,790 | 36.43% | 5,154,795 | 35.48% | 5,324,869 | 37.2% | 4,368,164 | 31.58% | 4,602,206 | 34.34% | 4,494,455 | 33.86% | 4,859,457 | 37.06% | 5,258,253 | 39.63% | 5,823,243 | 42.67% | 6,024,462 | 42.15% | 5,696,247 | 41.26% | 5,438,070 | 41.19% | 5,517,218 | 41.88% | 5,254,618 | 40.61% | 5,139,063 | 40.87% | 5,414,571 | 43.29% | 6,402,342 | 51.02% | 6,481,922 | 52.66% | 6,750,614 | 54.55% | 7,360,829 | 58.61% | 7,461,091 | 59.17% | 7,267,916 | 58.81% | 7,379,351 | 60.65% | 7,149,966 | 60.83% | 7,305,731 | 61.8% | 7,364,990 | 62.28% | 7,320,787 | 62.69% | 7,278,056 | 63.29% | 7,949,574 | 65.89% | 8,315,865 | 68.1% | 8,727,136 | 68.71% | 8,453,358 | 67.86% | 9,666,471 | 69.97% | 9,711,446 | 69.47% | 10,654,194 | 70.4% | 11,079,274 | 70.8% | 11,527,380 | 71.05% | 5,871,537 | 48.36% | 5,440,736 | 45.86% | 5,214,478 | 45.46% | 5,175,345 | 45.52% | 4,681,890 | 41.98% | 4,568,862 | 41.5% | 4,678,566 | 42.24% | 4,565,391 | 42.27% | 4,517,410 | 41.88% | 4,846,945 | 44.81% | 4,808,506 | 44.72% | 4,221,963 | 41.55% | 4,699,645 | 44.55% |
| 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 | 99,765 | 0.64% | 81,339 | 0.54% | 110,259 | 0.75% | 135,555 | 0.93% | 150,755 | 1.04% | 166,116 | 1.16% | 170,659 | 1.23% | 185,153 | 1.38% | 131,143 | 0.99% | 128,259 | 0.98% | 131,233 | 0.99% | 168,434 | 1.23% | 209,924 | 1.47% | 187,486 | 1.36% | 209,610 | 1.59% | 246,915 | 1.87% | 183,605 | 1.42% | 155,829 | 1.24% | 135,027 | 1.08% | 151,304 | 1.21% | 141,652 | 1.15% | 225,181 | 1.82% | 166,726 | 1.33% | 186,064 | 1.48% | 176,053 | 1.42% | 175,479 | 1.44% | 236,334 | 2.01% | 252,990 | 2.14% | 271,080 | 2.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 6,907,218 | 44.49% | 6,354,264 | 42.3% | 5,911,763 | 40.07% | 5,367,768 | 36.74% | 5,440,266 | 37.44% | 5,050,071 | 35.28% | 5,075,750 | 36.69% | 4,643,922 | 34.65% | 4,792,284 | 36.11% | 4,586,869 | 34.98% | 4,382,763 | 33.03% | 4,148,623 | 30.4% | 4,220,924 | 29.54% | 3,947,063 | 28.59% | 3,711,728 | 28.11% | 3,544,618 | 26.91% | 3,609,583 | 27.9% | 3,439,750 | 27.36% | 3,147,137 | 25.16% | 2,881,167 | 22.96% | 2,916,054 | 23.69% | 2,831,393 | 22.88% | 2,647,381 | 21.08% | 2,523,426 | 20.01% | 2,452,201 | 19.84% | 2,293,265 | 18.85% | 2,151,488 | 18.31% | 2,107,153 | 17.83% | 2,100,341 | 17.76% | 2,031,235 | 17.39% | 1,996,729 | 17.36% | 1,937,742 | 16.06% | 2,108,269 | 17.26% | 2,183,933 | 17.19% | 2,164,719 | 17.38% | 2,216,818 | 16.05% | 2,274,221 | 16.27% | 2,292,162 | 15.15% | 2,319,537 | 14.82% | 2,221,654 | 13.69% | 3,763,873 | 31% | 3,991,571 | 33.64% | 3,878,496 | 33.81% | 3,813,298 | 33.54% | 4,040,163 | 36.22% | 4,029,755 | 36.6% | 3,976,476 | 35.9% | 3,911,576 | 36.21% | 3,965,343 | 36.76% | 3,784,818 | 34.99% | 3,732,247 | 34.71% | 3,710,813 | 36.52% | 3,549,123 | 33.65% |
| 不動產、廠房及設備 | 2,399,422 | 15.45% | 2,405,455 | 16.01% | 2,318,129 | 15.71% | 2,337,575 | 16% | 2,359,104 | 16.24% | 2,396,991 | 16.75% | 2,525,967 | 18.26% | 2,584,654 | 19.28% | 2,632,033 | 19.83% | 2,621,850 | 19.99% | 2,541,735 | 19.16% | 2,443,260 | 17.9% | 2,424,754 | 16.97% | 2,358,876 | 17.09% | 2,108,401 | 15.97% | 2,108,620 | 16.01% | 2,057,914 | 15.9% | 2,090,087 | 16.62% | 2,041,238 | 16.32% | 2,058,694 | 16.41% | 2,098,302 | 17.05% | 2,153,293 | 17.4% | 2,083,881 | 16.59% | 2,120,275 | 16.82% | 2,133,602 | 17.26% | 2,108,638 | 17.33% | 2,007,420 | 17.08% | 1,973,814 | 16.7% | 1,921,592 | 16.25% | 1,890,914 | 16.19% | 1,809,841 | 15.74% | 1,715,591 | 14.22% | 1,633,822 | 13.38% | 1,640,576 | 12.92% | 1,681,296 | 13.5% | 1,716,104 | 12.42% | 1,774,385 | 12.69% | 1,805,862 | 11.93% | 1,872,924 | 11.97% | 1,924,214 | 11.86% | 1,955,457 | 16.1% | 1,991,443 | 16.78% | 1,943,226 | 16.94% | 1,941,961 | 17.08% | 2,005,516 | 17.98% | 1,985,534 | 18.03% | 1,997,631 | 18.04% | 1,915,099 | 17.73% | 1,885,464 | 17.48% | 1,783,123 | 16.49% | 1,816,599 | 16.9% | 1,828,480 | 17.99% | 1,835,873 | 17.4% |
| 使用權資產 | 71,891 | 0.46% | 73,735 | 0.49% | 75,880 | 0.51% | 77,791 | 0.53% | 79,717 | 0.55% | 92,620 | 0.65% | 95,207 | 0.69% | 97,172 | 0.72% | 99,877 | 0.75% | 102,157 | 0.78% | 102,928 | 0.78% | 105,209 | 0.77% | 107,699 | 0.75% | 109,585 | 0.79% | 111,811 | 0.85% | 114,172 | 0.87% | 116,609 | 0.9% | 118,877 | 0.95% | 121,108 | 0.97% | 123,236 | 0.98% | 125,799 | 1.02% | 130,797 | 1.06% | 131,479 | 1.05% | 134,232 | 1.06% | 136,633 | 1.11% | 0 | 0 | 0 | 0 | 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 | 942 | 0.01% | 1,105 | 0.01% | 1,298 | 0.01% | 1,458 | 0.01% | 1,620 | 0.01% | 1,599 | 0.01% | 928 | 0.01% | 1,094 | 0.01% | 1,360 | 0.01% | 1,591 | 0.01% | 497 | 0% | 627 | 0% | 770 | 0.01% | 1,076 | 0.01% | 1,497 | 0.01% | 2,075 | 0.02% | 2,693 | 0.02% | 3,754 | 0.03% | 3,936 | 0.03% | 5,041 | 0.04% | 7,691 | 0.06% | 9,015 | 0.07% | 8,907 | 0.07% | 10,527 | 0.08% | 24,905 | 0.2% | 20,182 | 0.17% | 8,042 | 0.07% | 9,387 | 0.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 70 | 0% | 179 | 0% | 296 | 0% | 413 | 0% | 513 | 0% | 607 | 0.01% | 728 | 0.01% | 842 | 0.01% | 937 | 0.01% | 1,048 | 0.01% | 1,135 | 0.01% | 1,206 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 遞延所得稅資產 | 129,010 | 0.83% | 104,867 | 0.7% | 119,738 | 0.81% | 119,694 | 0.82% | 153,970 | 1.06% | 131,245 | 0.92% | 231,798 | 1.68% | 190,206 | 1.42% | 200,060 | 1.51% | 160,178 | 1.22% | 165,737 | 1.25% | 160,056 | 1.17% | 149,953 | 1.05% | 137,558 | 1% | 143,931 | 1.09% | 145,522 | 1.1% | 146,960 | 1.14% | 151,139 | 1.2% | 157,156 | 1.26% | 167,158 | 1.33% | 151,857 | 1.23% | 141,288 | 1.14% | 155,244 | 1.24% | 166,819 | 1.32% | 163,662 | 1.32% | 170,089 | 1.4% | 157,849 | 1.34% | 155,030 | 1.31% | 150,916 | 1.28% | 125,313 | 1.07% | 125,319 | 1.09% | 141,324 | 1.17% | 138,705 | 1.14% | 135,240 | 1.06% | 142,747 | 1.15% | 199,890 | 1.45% | 201,938 | 1.44% | 364,640 | 2.41% | 359,375 | 2.3% | 533,205 | 3.29% | 533,477 | 4.39% | 423,080 | 3.57% | 414,594 | 3.61% | 421,251 | 3.71% | 405,794 | 3.64% | 405,461 | 3.68% | 398,860 | 3.6% | 391,683 | 3.63% | 401,495 | 3.72% | 383,967 | 3.55% | 378,212 | 3.52% | 382,438 | 3.76% | 446,921 | 4.24% |
| 其他非流動資產 | 1,009,809 | 6.5% | 1,255,259 | 8.36% | 1,266,445 | 8.58% | 1,246,854 | 8.53% | 1,188,762 | 8.18% | 1,150,862 | 8.04% | 1,365,536 | 9.87% | 1,099,198 | 8.2% | 920,806 | 6.94% | 652,585 | 4.98% | 685,476 | 5.17% | 797,452 | 5.84% | 1,152,753 | 8.07% | 1,367,518 | 9.91% | 1,477,261 | 11.19% | 1,495,234 | 11.35% | 1,567,117 | 12.11% | 1,474,353 | 11.73% | 1,488,623 | 11.9% | 759,983 | 6.06% | 385,459 | 3.13% | 132,389 | 1.07% | 4,969 | 0.04% | 6,154 | 0.05% | 3,519 | 0.03% | 20,429 | 0.17% | 42,266 | 0.36% | 16,744 | 0.14% | 16,885 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 699 | 0% | 699 | 0% | 685 | 0% | 694 | 0% | 602 | 0% | 602 | 0% | 593 | 0% | 355 | 0% | 355 | 0% | 355 | 0% | 355 | 0% | 355 | 0% | 355 | 0% | 355 | 0% | 345 | 0% | 345 | 0% | 345 | 0% | 345 | 0% | 345 | 0% | 345 | 0% | 345 | 0% | 345 | 0% | 345 | 0% | 345 | 0% | 345 | 0% | 345 | 0% | 295 | 0% | 295 | 0% | 295 | 0% | 295 | 0% | 295 | 0% | 296 | 0% | 296 | 0% | 296 | 0% | 296 | 0% | 296 | 0% | 296 | 0% | 296 | 0% | 296 | 0% | 296 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 27 | 0% | 177 | 0% | 187 | 0% | 39 | 0% |
| 其他金融資產－非流動 | 1,005,560 | 6.48% | 1,254,560 | 8.35% | 1,265,760 | 8.58% | 1,246,160 | 8.53% | 1,188,160 | 8.18% | 1,150,260 | 8.04% | 1,364,943 | 9.87% | 1,098,843 | 8.2% | 920,451 | 6.94% | 652,230 | 4.97% | 685,121 | 5.16% | 796,647 | 5.84% | 1,152,398 | 8.06% | 1,362,121 | 9.87% | 1,476,751 | 11.19% | 1,494,439 | 11.34% | 1,566,772 | 12.11% | 1,472,157 | 11.71% | 1,487,409 | 11.89% | 759,638 | 6.05% | 384,412 | 3.12% | 131,920 | 1.07% | 2,335 | 0.02% | 2,420 | 0.02% | 2,445 | 0.02% | 3,960 | 0.03% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% | 160 | 0% |
| 其他非流動資產－其他 | 3,550 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 3,550 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 10,618,057 | 68.39% | 10,276,024 | 68.41% | 9,803,512 | 66.45% | 9,286,695 | 63.57% | 9,374,194 | 64.52% | 8,989,504 | 62.8% | 9,465,845 | 68.42% | 8,801,399 | 65.66% | 8,777,563 | 66.14% | 8,253,489 | 62.94% | 8,010,369 | 60.37% | 7,823,661 | 57.33% | 8,266,777 | 57.85% | 8,109,162 | 58.74% | 7,764,239 | 58.81% | 7,657,156 | 58.12% | 7,684,481 | 59.39% | 7,433,789 | 59.13% | 7,094,225 | 56.71% | 6,146,583 | 48.98% | 5,826,814 | 47.34% | 5,623,356 | 45.45% | 5,198,587 | 41.39% | 5,147,497 | 40.83% | 5,090,575 | 41.19% | 4,788,082 | 39.35% | 4,603,399 | 39.17% | 4,515,118 | 38.2% | 4,460,814 | 37.72% | 4,356,372 | 37.31% | 4,222,227 | 36.71% | 4,116,110 | 34.11% | 3,895,691 | 31.9% | 3,975,059 | 31.29% | 4,004,441 | 32.14% | 4,149,093 | 30.03% | 4,267,841 | 30.53% | 4,479,869 | 29.6% | 4,569,605 | 29.2% | 4,696,424 | 28.95% | 6,270,399 | 51.64% | 6,424,061 | 54.14% | 6,255,515 | 54.54% | 6,193,508 | 54.48% | 6,471,462 | 58.02% | 6,440,576 | 58.5% | 6,397,165 | 57.76% | 6,236,319 | 57.73% | 6,270,146 | 58.12% | 5,969,468 | 55.19% | 5,943,676 | 55.28% | 5,940,072 | 58.45% | 5,848,880 | 55.45% |
| 資產總計 | 15,526,220 | 100% | 15,022,203 | 100% | 14,752,790 | 100% | 14,609,485 | 100% | 14,528,989 | 100% | 14,314,373 | 100% | 13,834,009 | 100% | 13,403,605 | 100% | 13,272,018 | 100% | 13,112,946 | 100% | 13,268,622 | 100% | 13,646,904 | 100% | 14,291,239 | 100% | 13,805,409 | 100% | 13,202,309 | 100% | 13,174,374 | 100% | 12,939,099 | 100% | 12,572,852 | 100% | 12,508,796 | 100% | 12,548,925 | 100% | 12,308,736 | 100% | 12,373,970 | 100% | 12,559,416 | 100% | 12,608,588 | 100% | 12,358,491 | 100% | 12,167,433 | 100% | 11,753,365 | 100% | 11,820,849 | 100% | 11,825,804 | 100% | 11,677,159 | 100% | 11,500,283 | 100% | 12,065,684 | 100% | 12,211,556 | 100% | 12,702,195 | 100% | 12,457,799 | 100% | 13,815,564 | 100% | 13,979,287 | 100% | 15,134,063 | 100% | 15,648,879 | 100% | 16,223,804 | 100% | 12,141,936 | 100% | 11,864,797 | 100% | 11,469,993 | 100% | 11,368,853 | 100% | 11,153,352 | 100% | 11,009,438 | 100% | 11,075,731 | 100% | 10,801,710 | 100% | 10,787,556 | 100% | 10,816,413 | 100% | 10,752,182 | 100% | 10,162,035 | 100% | 10,548,525 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 560,000 | 3.61% | 541,000 | 3.6% | 576,500 | 3.91% | 824,000 | 5.64% | 853,000 | 5.87% | 865,000 | 6.04% | 905,869 | 6.55% | 922,222 | 6.88% | 630,000 | 4.75% | 384,000 | 2.93% | 317,000 | 2.39% | 590,910 | 4.33% | 1,014,663 | 7.1% | 742,322 | 5.38% | 450,325 | 3.41% | 450,499 | 3.42% | 430,692 | 3.33% | 147,000 | 1.17% | 250,000 | 2% | 210,000 | 1.67% | 150,000 | 1.22% | 100,000 | 0.81% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16,654 | 0.14% | 108,655 | 0.9% | 122,963 | 1.01% | 179,612 | 1.41% | 270,260 | 2.17% | 102,359 | 0.74% | 203,212 | 1.45% | 224,462 | 1.48% | 203,605 | 1.3% | 329,607 | 2.03% | 491,390 | 4.05% | 190,945 | 1.61% | 348,687 | 3.04% | 340,870 | 3% | 364,110 | 3.26% | 431,638 | 3.92% | 379,199 | 3.42% | 585,004 | 5.42% | 791,460 | 7.34% | 785,443 | 7.26% | 841,582 | 7.83% | 528,870 | 5.2% | 889,829 | 8.44% | ||||
| 應付短期票券 | 399,707 | 2.57% | 399,732 | 2.66% | 399,880 | 2.71% | 399,328 | 2.73% | 399,774 | 2.75% | 399,751 | 2.79% | 399,287 | 2.89% | 399,621 | 2.98% | 349,447 | 2.63% | 349,279 | 2.66% | 349,540 | 2.63% | 349,914 | 2.56% | 349,744 | 2.45% | 349,561 | 2.53% | 349,540 | 2.65% | 349,519 | 2.65% | 349,402 | 2.7% | 349,402 | 2.78% | 349,376 | 2.79% | 299,813 | 2.39% | 199,783 | 1.62% | 199,961 | 1.62% | 299,681 | 2.39% | 299,760 | 2.38% | 299,701 | 2.43% | 299,711 | 2.46% | 299,395 | 2.55% | 299,573 | 2.53% | 229,543 | 1.94% | 229,938 | 1.97% | 229,709 | 2% | 229,921 | 1.91% | 229,684 | 1.88% | 229,905 | 1.81% | 229,658 | 1.84% | 229,856 | 1.66% | 229,815 | 1.64% | 229,921 | 1.52% | 229,649 | 1.47% | 229,878 | 1.42% | 229,626 | 1.89% | 229,888 | 1.94% | 229,616 | 2% | 229,842 | 2.02% | 229,600 | 2.06% | 229,835 | 2.09% | 229,582 | 2.07% | 229,729 | 2.13% | 199,748 | 1.85% | 199,863 | 1.85% | 199,752 | 1.86% | 199,746 | 1.97% | 199,734 | 1.89% |
| 合約負債－流動 | 91,947 | 0.59% | 81,789 | 0.54% | 107,968 | 0.73% | 140,025 | 0.96% | 134,478 | 0.93% | 126,390 | 0.88% | 135,682 | 0.98% | 172,831 | 1.29% | 161,583 | 1.22% | 131,625 | 1% | 187,738 | 1.41% | 220,128 | 1.61% | 197,276 | 1.38% | 140,062 | 1.01% | 149,245 | 1.13% | 238,808 | 1.81% | 234,926 | 1.82% | 290,167 | 2.31% | 263,905 | 2.11% | 143,036 | 1.14% | 70,217 | 0.57% | 7,653 | 0.06% | 8,656 | 0.07% | 11,807 | 0.09% | 10,610 | 0.09% | 10,794 | 0.09% | 3,359 | 0.03% | 3,662 | 0.03% | 3,705 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 363,786 | 2.34% | 327,413 | 2.18% | 379,147 | 2.57% | 376,671 | 2.58% | 332,901 | 2.29% | 345,869 | 2.42% | 546,436 | 3.95% | 472,065 | 3.52% | 447,314 | 3.37% | 508,583 | 3.88% | 680,274 | 5.13% | 788,936 | 5.78% | 808,001 | 5.65% | 1,015,738 | 7.36% | 978,672 | 7.41% | 960,470 | 7.29% | 823,506 | 6.36% | 752,731 | 5.99% | 801,466 | 6.41% | 856,306 | 6.82% | 787,500 | 6.4% | 828,801 | 6.7% | 904,666 | 7.2% | 683,501 | 5.42% | 663,527 | 5.37% | 807,369 | 6.64% | 764,754 | 6.51% | 747,662 | 6.32% | 768,381 | 6.5% | 762,976 | 6.53% | 778,490 | 6.77% | 848,394 | 7.03% | 827,202 | 6.77% | 835,224 | 6.58% | 615,834 | 4.94% | 609,656 | 4.41% | 624,910 | 4.47% | 677,318 | 4.48% | 734,641 | 4.69% | 932,397 | 5.75% | 1,091,275 | 8.99% | 1,296,198 | 10.92% | 1,202,564 | 10.48% | 1,142,321 | 10.05% | 1,064,806 | 9.55% | 1,011,232 | 9.19% | 1,146,819 | 10.35% | 945,464 | 8.75% | 998,362 | 9.25% | 1,274,184 | 11.78% | 1,464,017 | 13.62% | 1,391,416 | 13.69% | 1,241,596 | 11.77% |
| 其他應付款 | 407,514 | 2.62% | 540,388 | 3.6% | 487,936 | 3.31% | 538,272 | 3.68% | 423,675 | 2.92% | 486,097 | 3.4% | 451,777 | 3.27% | 506,421 | 3.78% | 453,887 | 3.42% | 528,123 | 4.03% | 423,939 | 3.2% | 579,248 | 4.24% | 472,034 | 3.3% | 501,853 | 3.64% | 357,184 | 2.71% | 383,804 | 2.91% | 361,040 | 2.79% | 377,736 | 3% | 377,349 | 3.02% | 437,488 | 3.49% | 378,838 | 3.08% | 471,842 | 3.81% | 613,003 | 4.88% | 604,520 | 4.79% | 362,092 | 2.93% | 463,028 | 3.81% | 404,775 | 3.44% | 370,669 | 3.14% | 385,994 | 3.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 5,747 | 0.04% | 5,030 | 0.03% | 30,628 | 0.21% | 45,588 | 0.31% | 106,363 | 0.73% | 101,196 | 0.71% | 32,096 | 0.23% | 30,002 | 0.22% | 18,228 | 0.14% | 26,653 | 0.2% | 37,899 | 0.29% | 56,823 | 0.42% | 71,662 | 0.5% | 64,872 | 0.47% | 92,253 | 0.7% | 41,660 | 0.32% | 47,865 | 0.37% | 41,420 | 0.33% | 36,544 | 0.29% | 17,988 | 0.14% | 41,925 | 0.34% | 40,608 | 0.33% | 66,449 | 0.53% | 0 | 0% | 694 | 0.01% | 0 | 0% | 7,138 | 0.06% | 13,704 | 0.12% | 74,960 | 0.63% | 74,960 | 0.64% | 83,870 | 0.73% | 6,832 | 0.06% | 379,567 | 3.11% | 374,331 | 2.95% | 377,285 | 3.03% | 287,608 | 2.08% | 7,058 | 0.05% | 8,004 | 0.05% | 4,471 | 0.03% | 75,890 | 0.47% | 67,594 | 0.56% | 22,536 | 0.19% | 29,105 | 0.25% | 16,833 | 0.15% | 31,882 | 0.29% | 41,785 | 0.38% | 33,451 | 0.3% | 27,043 | 0.25% | 6,854 | 0.06% | 6,854 | 0.06% | 7,967 | 0.07% | 6,876 | 0.07% | 0 | 0% |
| 租賃負債－流動 | 7,618 | 0.05% | 7,738 | 0.05% | 7,232 | 0.05% | 7,357 | 0.05% | 7,469 | 0.05% | 8,623 | 0.06% | 8,152 | 0.06% | 8,254 | 0.06% | 8,341 | 0.06% | 9,035 | 0.07% | 7,961 | 0.06% | 8,065 | 0.06% | 8,165 | 0.06% | 8,251 | 0.06% | 7,836 | 0.06% | 7,936 | 0.06% | 8,043 | 0.06% | 8,144 | 0.06% | 8,244 | 0.07% | 8,329 | 0.07% | 8,443 | 0.07% | 8,752 | 0.07% | 7,629 | 0.06% | 7,595 | 0.06% | 7,562 | 0.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 437,948 | 2.82% | 350,391 | 2.33% | 408,710 | 2.77% | 775,600 | 5.31% | 730,457 | 5.03% | 677,652 | 4.73% | 637,383 | 4.61% | 851,244 | 6.35% | 737,159 | 5.55% | 607,990 | 4.64% | 737,205 | 5.56% | 630,071 | 4.62% | 669,324 | 4.68% | 567,530 | 4.11% | 410,706 | 3.11% | 337,980 | 2.57% | 557,023 | 4.3% | 436,146 | 3.47% | 338,891 | 2.71% | 329,200 | 2.62% | 462,155 | 3.75% | 299,348 | 2.42% | 587,831 | 4.68% | 646,486 | 5.13% | 533,018 | 4.31% | 436,814 | 3.59% | 389,548 | 3.31% | 550,060 | 4.65% | 683,568 | 5.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 366,746 | 2.36% | 262,822 | 1.75% | 349,487 | 2.37% | 711,827 | 4.87% | 632,160 | 4.35% | 619,759 | 4.33% | 572,545 | 4.14% | 782,327 | 5.84% | 671,538 | 5.06% | 548,462 | 4.18% | 655,385 | 4.94% | 562,308 | 4.12% | 604,808 | 4.23% | 517,308 | 3.75% | 356,731 | 2.7% | 269,231 | 2.04% | 501,539 | 3.88% | 385,385 | 3.07% | 280,500 | 2.24% | 281,154 | 2.24% | 395,577 | 3.21% | 240,000 | 1.94% | 494,615 | 3.94% | 561,538 | 4.45% | 448,462 | 3.63% | 367,885 | 3.02% | 332,308 | 2.83% | 474,808 | 4.02% | 622,308 | 5.26% | 512,308 | 4.39% | 424,183 | 3.69% | 403,606 | 3.35% | 423,029 | 3.46% | 474,952 | 3.74% | 505,000 | 4.05% | 624,369 | 4.52% | 570,831 | 4.08% | 471,316 | 3.11% | 699,616 | 4.47% | 631,557 | 3.89% | 476,121 | 3.92% | 438,963 | 3.7% | 424,529 | 3.7% | 729,491 | 6.42% | 951,244 | 8.53% | 816,486 | 7.42% | 714,300 | 6.45% | 577,566 | 5.35% | 266,050 | 2.47% | 228,084 | 2.11% | 318,292 | 2.96% | 412,712 | 4.06% | 470,278 | 4.46% |
| 退款負債－流動 | 47,675 | 0.31% | 65,432 | 0.44% | 30,563 | 0.21% | 34,682 | 0.24% | 38,138 | 0.26% | 41,210 | 0.29% | 49,999 | 0.36% | 48,843 | 0.36% | 52,723 | 0.4% | 38,499 | 0.29% | 62,647 | 0.47% | 48,705 | 0.36% | 41,550 | 0.29% | 26,268 | 0.19% | 35,530 | 0.27% | 46,491 | 0.35% | 34,340 | 0.27% | 33,599 | 0.27% | 31,465 | 0.25% | 33,982 | 0.27% | 34,497 | 0.28% | 41,988 | 0.34% | 76,540 | 0.61% | 68,427 | 0.54% | 67,312 | 0.54% | 53,748 | 0.44% | 40,911 | 0.35% | 41,471 | 0.35% | 39,539 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 23,527 | 0.15% | 22,137 | 0.15% | 28,660 | 0.19% | 29,091 | 0.2% | 60,159 | 0.41% | 16,683 | 0.12% | 14,839 | 0.11% | 20,074 | 0.15% | 12,898 | 0.1% | 21,029 | 0.16% | 19,173 | 0.14% | 19,058 | 0.14% | 22,966 | 0.16% | 23,954 | 0.17% | 18,445 | 0.14% | 22,258 | 0.17% | 21,144 | 0.16% | 17,162 | 0.14% | 26,926 | 0.22% | 14,064 | 0.11% | 32,081 | 0.26% | 17,360 | 0.14% | 16,676 | 0.13% | 16,521 | 0.13% | 17,244 | 0.14% | 15,181 | 0.12% | 16,329 | 0.14% | 33,781 | 0.29% | 21,721 | 0.18% | 20,383 | 0.17% | 21,503 | 0.19% | 23,205 | 0.19% | 31,178 | 0.26% | 38,209 | 0.3% | 41,942 | 0.34% | 41,529 | 0.3% | 44,505 | 0.32% | 28,379 | 0.19% | 30,680 | 0.2% | 33,901 | 0.21% | 26,477 | 0.22% | 24,321 | 0.2% | 23,528 | 0.21% | 23,049 | 0.2% | 24,730 | 0.22% | 21,125 | 0.19% | 31,634 | 0.29% | 33,006 | 0.31% | 29,900 | 0.28% | 18,176 | 0.17% | 23,322 | 0.22% | 12,881 | 0.13% | 40,278 | 0.38% |
| 流動負債合計 | 2,274,267 | 14.65% | 2,253,481 | 15% | 2,398,001 | 16.25% | 3,106,841 | 21.27% | 2,988,117 | 20.57% | 3,010,578 | 21.03% | 3,116,682 | 22.53% | 3,362,660 | 25.09% | 2,805,959 | 21.14% | 2,545,288 | 19.41% | 2,741,556 | 20.66% | 3,224,095 | 23.63% | 3,590,869 | 25.13% | 3,390,189 | 24.56% | 2,795,761 | 21.18% | 2,770,676 | 21.03% | 2,812,497 | 21.74% | 2,402,746 | 19.11% | 2,425,775 | 19.39% | 2,302,160 | 18.35% | 2,098,861 | 17.05% | 1,956,965 | 15.82% | 2,487,915 | 19.81% | 2,253,669 | 17.87% | 1,877,204 | 15.19% | 2,028,021 | 16.67% | 1,877,982 | 15.98% | 1,993,265 | 16.86% | 2,154,840 | 18.22% | 2,070,448 | 17.73% | 2,059,447 | 17.91% | 2,067,587 | 17.14% | 2,435,368 | 19.94% | 2,603,479 | 20.5% | 2,484,605 | 19.94% | 3,601,488 | 26.07% | 2,151,161 | 15.39% | 2,155,437 | 14.24% | 2,380,827 | 15.21% | 3,164,671 | 19.51% | 2,862,332 | 23.57% | 2,850,608 | 24.03% | 2,772,895 | 24.18% | 3,194,995 | 28.1% | 3,148,208 | 28.23% | 3,021,470 | 27.44% | 3,056,561 | 27.6% | 2,878,071 | 26.64% | 2,699,849 | 25.03% | 2,952,326 | 27.29% | 3,256,589 | 30.29% | 2,910,250 | 28.64% | 3,155,588 | 29.91% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 1,688,091 | 10.87% | 1,767,309 | 11.76% | 1,597,600 | 10.83% | 1,195,993 | 8.19% | 1,442,026 | 9.93% | 1,547,072 | 10.81% | 1,583,967 | 11.45% | 1,324,916 | 9.88% | 1,459,680 | 11% | 1,647,654 | 12.57% | 1,578,590 | 11.9% | 1,699,059 | 12.45% | 1,748,896 | 12.24% | 1,909,392 | 13.83% | 2,120,128 | 16.06% | 1,940,245 | 14.73% | 1,705,355 | 13.18% | 1,909,018 | 15.18% | 2,041,801 | 16.32% | 2,008,307 | 16% | 1,933,861 | 15.71% | 2,084,406 | 16.85% | 1,855,737 | 14.78% | 1,806,808 | 14.33% | 1,912,889 | 15.48% | 1,903,981 | 15.65% | 1,850,345 | 15.74% | 1,718,343 | 14.54% | 1,681,349 | 14.22% | 1,671,867 | 14.32% | 1,542,642 | 13.41% | 1,413,159 | 11.71% | 1,323,786 | 10.84% | 1,284,303 | 10.11% | 1,240,613 | 9.96% | 1,093,899 | 7.92% | 1,032,458 | 7.39% | 1,133,517 | 7.49% | 1,030,838 | 6.59% | 1,181,443 | 7.28% | 1,426,112 | 11.75% | 1,552,450 | 13.08% | 1,549,281 | 13.51% | 1,229,852 | 10.82% | 799,230 | 7.17% | 850,373 | 7.72% | 1,036,562 | 9.36% | 1,073,505 | 9.94% | 1,314,092 | 12.18% | 1,316,996 | 12.18% | 1,056,025 | 9.82% | 827,365 | 8.14% | 728,764 | 6.91% |
| 負債準備－非流動 | 249 | 0% | 205 | 0% | 196 | 0% | 195 | 0% | 203 | 0% | 182 | 0% | 169 | 0% | 213 | 0% | 212 | 0% | 254 | 0% | 262 | 0% | 263 | 0% | 245 | 0% | 282 | 0% | 276 | 0% | 304 | 0% | 309 | 0% | 283 | 0% | 286 | 0% | 286 | 0% | 288 | 0% | 258 | 0% | 270 | 0% | 184 | 0% | 153 | 0% | 140 | 0% | 120 | 0% | 130 | 0% | 160 | 0% | 228 | 0% | 315 | 0% | 578 | 0% | 617 | 0.01% | 854 | 0.01% | 1,161 | 0.01% | 1,318 | 0.01% | 1,494 | 0.01% | 1,871 | 0.01% | 1,755 | 0.01% | 1,482 | 0.01% | 1,856 | 0.02% | 1,453 | 0.01% | 1,081 | 0.01% | 3,130 | 0.03% | ||||||||||||||||||
| 遞延所得稅負債 | 1,114,899 | 7.18% | 989,825 | 6.59% | 955,163 | 6.47% | 836,905 | 5.73% | 816,510 | 5.62% | 736,331 | 5.14% | 770,660 | 5.57% | 663,847 | 4.95% | 725,401 | 5.47% | 690,661 | 5.27% | 676,556 | 5.1% | 613,914 | 4.5% | 652,392 | 4.56% | 563,229 | 4.08% | 513,126 | 3.89% | 548,982 | 4.17% | 576,334 | 4.45% | 559,016 | 4.45% | 544,082 | 4.35% | 729,870 | 5.82% | 715,515 | 5.81% | 707,737 | 5.72% | 678,881 | 5.41% | 781,067 | 6.19% | 741,202 | 6% | 703,667 | 5.78% | 625,328 | 5.32% | 641,953 | 5.43% | 613,182 | 5.19% | 513,118 | 4.39% | 502,116 | 4.37% | 579,086 | 4.8% | 556,221 | 4.55% | 615,739 | 4.85% | 603,756 | 4.85% | 800,477 | 5.79% | 1,109,232 | 7.93% | 1,294,921 | 8.56% | 1,006,596 | 6.43% | 1,124,209 | 6.93% | 782,655 | 6.45% | 689,099 | 5.81% | 638,620 | 5.57% | 632,308 | 5.56% | 653,504 | 5.86% | 648,209 | 5.89% | 630,131 | 5.69% | 610,320 | 5.65% | 613,863 | 5.69% | 575,614 | 5.32% | 563,977 | 5.25% | 574,706 | 5.66% | 630,966 | 5.98% |
| 租賃負債－非流動 | 57,306 | 0.37% | 59,106 | 0.39% | 61,501 | 0.42% | 63,299 | 0.43% | 65,065 | 0.45% | 76,783 | 0.54% | 79,436 | 0.57% | 81,427 | 0.61% | 83,388 | 0.63% | 84,804 | 0.65% | 86,232 | 0.65% | 88,213 | 0.65% | 90,185 | 0.63% | 92,149 | 0.67% | 94,628 | 0.72% | 96,574 | 0.73% | 98,524 | 0.76% | 100,453 | 0.8% | 102,374 | 0.82% | 104,278 | 0.83% | 106,193 | 0.86% | 110,436 | 0.89% | 111,802 | 0.89% | 113,722 | 0.9% | 115,633 | 0.94% | 0 | 0 | 0 | 0 | 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 | 40,387 | 0.26% | 47,086 | 0.31% | 58,289 | 0.4% | 58,287 | 0.4% | 58,287 | 0.4% | 58,456 | 0.41% | 86,984 | 0.63% | 86,986 | 0.65% | 86,987 | 0.66% | 102,050 | 0.78% | 169,745 | 1.28% | 169,683 | 1.24% | 169,649 | 1.19% | 169,703 | 1.23% | 196,134 | 1.49% | 197,109 | 1.5% | 206,420 | 1.6% | 250,830 | 2% | 250,345 | 2% | 252,155 | 2.01% | 252,310 | 2.05% | 252,679 | 2.04% | 296,189 | 2.36% | 298,618 | 2.37% | 298,435 | 2.41% | 322,220 | 2.65% | 338,213 | 2.88% | 337,359 | 2.85% | 335,548 | 2.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 24,985 | 0.16% | 47,026 | 0.31% | 58,230 | 0.39% | 58,230 | 0.4% | 58,230 | 0.4% | 58,399 | 0.41% | 86,926 | 0.63% | 86,926 | 0.65% | 86,926 | 0.65% | 101,989 | 0.78% | 168,730 | 1.27% | 168,730 | 1.24% | 168,730 | 1.18% | 168,814 | 1.22% | 195,239 | 1.48% | 196,214 | 1.49% | 205,506 | 1.59% | 249,929 | 1.99% | 249,418 | 1.99% | 251,211 | 2% | 251,350 | 2.04% | 251,721 | 2.03% | 295,204 | 2.35% | 297,632 | 2.36% | 297,456 | 2.41% | 321,244 | 2.64% | 337,243 | 2.87% | 336,391 | 2.85% | 334,622 | 2.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 15,402 | 0.1% | 60 | 0% | 59 | 0% | 57 | 0% | 57 | 0% | 57 | 0% | 58 | 0% | 60 | 0% | 61 | 0% | 61 | 0% | 1,015 | 0.01% | 953 | 0.01% | 919 | 0.01% | 889 | 0.01% | 895 | 0.01% | 895 | 0.01% | 914 | 0.01% | 901 | 0.01% | 927 | 0.01% | 944 | 0.01% | 960 | 0.01% | 958 | 0.01% | 985 | 0.01% | 986 | 0.01% | 979 | 0.01% | 976 | 0.01% | 970 | 0.01% | 968 | 0.01% | 926 | 0.01% | 945 | 0.01% | 961 | 0.01% | 965 | 0.01% | 964 | 0.01% | 1,017 | 0.01% | 993 | 0.01% | 1,017 | 0.01% | 1,048 | 0.01% | 1,030 | 0.01% | 1,029 | 0.01% | 969 | 0.01% | 981 | 0.01% | 991 | 0.01% | 4,603 | 0.04% | 8,998 | 0.08% | 9,155 | 0.08% | 12,527 | 0.11% | 12,459 | 0.11% | 12,602 | 0.12% | 12,567 | 0.12% | 16,288 | 0.15% | 12,327 | 0.11% | 12,566 | 0.12% | 7,563 | 0.07% |
| 非流動負債合計 | 2,900,932 | 18.68% | 2,863,531 | 19.06% | 2,672,749 | 18.12% | 2,154,679 | 14.75% | 2,382,091 | 16.4% | 2,418,824 | 16.9% | 2,521,216 | 18.22% | 2,157,389 | 16.1% | 2,355,668 | 17.75% | 2,525,423 | 19.26% | 2,511,385 | 18.93% | 2,571,132 | 18.84% | 2,661,367 | 18.62% | 2,734,755 | 19.81% | 2,924,292 | 22.15% | 2,783,214 | 21.13% | 2,586,942 | 19.99% | 2,819,600 | 22.43% | 2,938,888 | 23.49% | 3,094,896 | 24.66% | 3,008,167 | 24.44% | 3,155,516 | 25.5% | 2,942,879 | 23.43% | 3,000,399 | 23.8% | 3,068,312 | 24.83% | 2,930,008 | 24.08% | 2,814,006 | 23.94% | 2,697,785 | 22.82% | 2,630,239 | 22.24% | 2,520,307 | 21.58% | 2,363,192 | 20.55% | 2,309,328 | 19.14% | 2,196,423 | 17.99% | 2,214,950 | 17.44% | 2,178,782 | 17.49% | 2,228,421 | 16.13% | 2,474,143 | 17.7% | 2,759,134 | 18.23% | 2,434,777 | 15.56% | 2,705,779 | 16.68% | 2,606,343 | 21.47% | 2,636,270 | 22.22% | 2,590,437 | 22.58% | 2,269,230 | 19.96% | 1,853,828 | 16.62% | 1,900,082 | 17.26% | 2,071,578 | 18.7% | 2,087,846 | 19.33% | 2,330,455 | 21.6% | 2,296,311 | 21.23% | 1,980,983 | 18.42% | 1,765,161 | 17.37% | 1,715,733 | 16.27% |
| 負債總計 | 5,175,199 | 33.33% | 5,117,012 | 34.06% | 5,070,750 | 34.37% | 5,261,520 | 36.01% | 5,370,208 | 36.96% | 5,429,402 | 37.93% | 5,637,898 | 40.75% | 5,520,049 | 41.18% | 5,161,627 | 38.89% | 5,070,711 | 38.67% | 5,252,941 | 39.59% | 5,795,227 | 42.47% | 6,252,236 | 43.75% | 6,124,944 | 44.37% | 5,720,053 | 43.33% | 5,553,890 | 42.16% | 5,399,439 | 41.73% | 5,222,346 | 41.54% | 5,364,663 | 42.89% | 5,397,056 | 43.01% | 5,107,028 | 41.49% | 5,112,481 | 41.32% | 5,430,794 | 43.24% | 5,254,068 | 41.67% | 4,945,516 | 40.02% | 4,958,029 | 40.75% | 4,691,988 | 39.92% | 4,691,050 | 39.68% | 4,785,079 | 40.46% | 4,590,755 | 39.31% | 4,422,639 | 38.46% | 4,376,915 | 36.28% | 4,631,791 | 37.93% | 4,818,429 | 37.93% | 4,663,387 | 37.43% | 5,829,909 | 42.2% | 4,625,304 | 33.09% | 4,914,571 | 32.47% | 4,815,604 | 30.77% | 5,870,450 | 36.18% | 5,468,675 | 45.04% | 5,486,878 | 46.25% | 5,363,332 | 46.76% | 5,464,225 | 48.06% | 5,002,036 | 44.85% | 4,921,552 | 44.7% | 5,128,139 | 46.3% | 4,965,917 | 45.97% | 5,030,304 | 46.63% | 5,248,637 | 48.52% | 5,237,572 | 48.71% | 4,675,411 | 46.01% | 4,871,321 | 46.18% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,827,405 | 11.77% | 1,827,405 | 12.16% | 1,827,405 | 12.39% | 1,827,405 | 12.51% | 1,827,405 | 12.58% | 1,827,405 | 12.77% | 1,827,405 | 13.21% | 1,827,405 | 13.63% | 1,827,405 | 13.77% | 1,827,405 | 13.94% | 1,827,405 | 13.77% | 1,827,405 | 13.39% | 1,827,405 | 12.79% | 1,827,405 | 13.24% | 1,827,405 | 13.84% | 1,827,405 | 13.87% | 1,827,405 | 14.12% | 1,827,405 | 14.53% | 1,827,405 | 14.61% | 2,030,450 | 16.18% | 2,030,450 | 16.5% | 2,030,450 | 16.41% | 2,030,450 | 16.17% | 2,256,056 | 17.89% | 2,256,056 | 18.26% | 2,256,056 | 18.54% | 2,256,056 | 19.19% | 2,256,056 | 19.09% | 2,256,056 | 19.08% | 2,256,056 | 19.32% | 2,388,500 | 20.77% | 2,810,046 | 23.29% | 2,810,046 | 23.01% | 2,810,046 | 22.12% | 2,810,046 | 22.56% | 2,810,046 | 20.34% | 2,810,046 | 20.1% | 3,083,126 | 20.37% | 3,191,206 | 20.39% | 3,191,206 | 19.67% | 3,191,206 | 26.28% | 3,191,206 | 26.9% | 3,191,206 | 27.82% | 3,191,206 | 28.07% | 3,191,206 | 28.61% | 3,191,206 | 28.99% | 3,189,868 | 28.8% | 3,188,824 | 29.52% | 3,186,883 | 29.54% | 3,171,250 | 29.32% | 3,158,849 | 29.38% | 3,391,936 | 33.38% | 3,481,425 | 33% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,827,405 | 11.77% | 1,827,405 | 12.16% | 1,827,405 | 12.39% | 1,827,405 | 12.51% | 1,827,405 | 12.58% | 1,827,405 | 12.77% | 1,827,405 | 13.21% | 1,827,405 | 13.63% | 1,827,405 | 13.77% | 1,827,405 | 13.94% | 1,827,405 | 13.77% | 1,827,405 | 13.39% | 1,827,405 | 12.79% | 1,827,405 | 13.24% | 1,827,405 | 13.84% | 1,827,405 | 13.87% | 1,827,405 | 14.12% | 1,827,405 | 14.53% | 1,827,405 | 14.61% | 2,030,450 | 16.18% | 2,030,450 | 16.5% | 2,030,450 | 16.41% | 2,030,450 | 16.17% | 2,256,056 | 17.89% | 2,256,056 | 18.26% | 2,256,056 | 18.54% | 2,256,056 | 19.19% | 2,256,056 | 19.09% | 2,256,056 | 19.08% | 2,256,056 | 19.32% | 2,388,500 | 20.77% | 2,810,046 | 23.29% | 2,810,046 | 23.01% | 2,810,046 | 22.12% | 2,810,046 | 22.56% | 2,810,046 | 20.34% | 2,810,046 | 20.1% | 3,083,126 | 20.37% | 3,191,206 | 20.39% | 3,191,206 | 19.67% | 3,191,206 | 26.28% | 3,191,206 | 26.9% | 3,191,206 | 27.82% | 3,191,206 | 28.07% | 3,191,206 | 28.61% | 3,191,206 | 28.99% | 3,190,530 | 28.81% | 3,189,341 | 29.53% | 3,187,888 | 29.55% | 3,179,041 | 29.39% | 3,170,382 | 29.49% | 3,395,395 | 33.41% | 3,489,134 | 33.08% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 592,122 | 3.81% | 540,545 | 3.6% | 505,600 | 3.43% | 496,059 | 3.4% | 477,338 | 3.29% | 453,330 | 3.17% | 453,123 | 3.28% | 443,551 | 3.31% | 429,704 | 3.24% | 378,706 | 2.89% | 373,345 | 2.81% | 363,182 | 2.66% | 355,056 | 2.48% | 345,863 | 2.51% | 336,170 | 2.55% | 324,080 | 2.46% | 329,478 | 2.55% | 316,987 | 2.52% | 284,060 | 2.27% | 281,131 | 2.24% | 282,080 | 2.29% | 277,605 | 2.24% | 271,015 | 2.16% | 263,177 | 2.09% | 250,545 | 2.03% | 242,098 | 1.99% | 233,084 | 1.98% | 224,370 | 1.9% | 221,343 | 1.87% | 221,343 | 1.9% | 240,818 | 2.09% | 240,818 | 2% | 240,818 | 1.97% | 240,818 | 1.9% | 240,818 | 1.93% | 232,282 | 1.68% | 232,282 | 1.66% | 253,727 | 1.68% | 269,638 | 1.72% | 266,792 | 1.64% | 266,792 | 2.2% | 266,792 | 2.25% | 266,792 | 2.33% | 265,274 | 2.33% | 265,274 | 2.38% | 265,274 | 2.41% | 265,950 | 2.4% | 266,098 | 2.46% | 267,078 | 2.48% | 274,973 | 2.54% | 281,235 | 2.62% | 343,882 | 3.38% | 317,591 | 3.01% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,019,746 | 6.57% | 1,019,746 | 6.79% | 1,019,746 | 6.91% | 1,019,746 | 6.98% | 934,326 | 6.43% | 934,326 | 6.53% | 934,326 | 6.75% | 934,326 | 6.97% | 877,928 | 6.61% | 877,928 | 6.7% | 877,928 | 6.62% | 877,928 | 6.43% | 824,768 | 5.77% | 824,768 | 5.97% | 824,768 | 6.25% | 783,624 | 5.95% | 783,624 | 6.06% | 783,624 | 6.23% | 783,624 | 6.26% | 783,624 | 6.24% | 726,822 | 5.9% | 726,822 | 5.87% | 726,822 | 5.79% | 726,822 | 5.76% | 696,766 | 5.64% | 696,766 | 5.73% | 696,766 | 5.93% | 696,766 | 5.89% | 696,766 | 5.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,884,038 | 12.13% | 1,884,038 | 12.54% | 1,884,038 | 12.77% | 1,884,038 | 12.9% | 1,899,580 | 13.07% | 1,899,580 | 13.27% | 1,899,580 | 13.73% | 1,899,580 | 14.17% | 1,899,580 | 14.31% | 1,899,580 | 14.49% | 1,899,580 | 14.32% | 1,899,580 | 13.92% | 1,906,502 | 13.34% | 1,906,502 | 13.81% | 1,906,502 | 14.44% | 1,906,502 | 14.47% | 1,906,502 | 14.73% | 1,906,502 | 15.16% | 1,906,502 | 15.24% | 1,906,502 | 15.19% | 1,935,759 | 15.73% | 1,935,759 | 15.64% | 1,935,759 | 15.41% | 1,935,759 | 15.35% | 1,711,960 | 13.85% | 1,711,960 | 14.07% | 1,711,960 | 14.57% | 1,711,960 | 14.48% | 1,659,911 | 14.04% | 1,659,911 | 14.22% | 1,659,911 | 14.43% | 1,659,911 | 13.76% | 1,496,937 | 12.26% | 1,496,937 | 11.78% | 1,496,937 | 12.02% | 1,496,937 | 10.84% | 562,439 | 4.02% | 562,439 | 3.72% | 562,439 | 3.59% | 562,439 | 3.47% | 564,715 | 4.65% | 564,715 | 4.76% | 564,715 | 4.92% | 564,715 | 4.97% | 499,379 | 4.48% | 499,379 | 4.54% | 499,379 | 4.51% | 499,379 | 4.62% | 490,165 | 4.54% | 490,165 | 4.53% | 490,165 | 4.56% | 490,165 | 4.82% | 490,165 | 4.65% |
| 未分配盈餘（或待彌補虧損） | 5,332,776 | 34.35% | 5,067,017 | 33.73% | 4,825,045 | 32.71% | 4,635,919 | 31.73% | 4,621,136 | 31.81% | 4,442,030 | 31.03% | 3,681,026 | 26.61% | 3,555,976 | 26.53% | 3,699,949 | 27.88% | 3,735,597 | 28.49% | 3,636,443 | 27.41% | 3,461,441 | 25.36% | 3,561,722 | 24.92% | 3,400,596 | 24.63% | 3,275,004 | 24.81% | 3,399,624 | 25.8% | 3,289,518 | 25.42% | 3,184,251 | 25.33% | 3,082,943 | 24.65% | 2,966,666 | 23.64% | 2,981,090 | 24.22% | 2,901,876 | 23.45% | 2,800,083 | 22.29% | 2,632,147 | 20.88% | 2,923,871 | 23.66% | 2,813,316 | 23.12% | 2,646,875 | 22.52% | 2,567,716 | 21.72% | 2,480,802 | 20.98% | 2,546,416 | 21.81% | 2,668,610 | 23.2% | 2,641,590 | 21.89% | 2,760,703 | 22.61% | 2,889,394 | 22.75% | 2,732,124 | 21.93% | 2,817,765 | 20.4% | 5,489,305 | 39.27% | 6,007,447 | 39.69% | 6,427,870 | 41.08% | 6,091,480 | 37.55% | 2,324,557 | 19.14% | 1,981,406 | 16.7% | 1,851,667 | 16.14% | 1,789,643 | 15.74% | 2,043,346 | 18.32% | 1,959,253 | 17.8% | 1,898,286 | 17.14% | 1,778,438 | 16.46% | 1,838,758 | 17.05% | 1,792,294 | 16.57% | 1,735,783 | 16.14% | 1,660,449 | 16.34% | 1,591,026 | 15.08% |
| 保留盈餘合計 | 8,236,560 | 53.05% | 7,970,801 | 53.06% | 7,728,829 | 52.39% | 7,539,703 | 51.61% | 7,455,042 | 51.31% | 7,275,936 | 50.83% | 6,514,932 | 47.09% | 6,389,882 | 47.67% | 6,477,457 | 48.81% | 6,513,105 | 49.67% | 6,413,951 | 48.34% | 6,238,949 | 45.72% | 6,292,992 | 44.03% | 6,131,866 | 44.42% | 6,006,274 | 45.49% | 6,089,750 | 46.22% | 5,979,644 | 46.21% | 5,874,377 | 46.72% | 5,773,069 | 46.15% | 5,656,792 | 45.08% | 5,643,671 | 45.85% | 5,564,457 | 44.97% | 5,462,664 | 43.49% | 5,294,728 | 41.99% | 5,332,597 | 43.15% | 5,222,042 | 42.92% | 5,055,601 | 43.01% | 4,976,442 | 42.1% | 4,837,479 | 40.91% | 4,903,093 | 41.99% | 5,025,287 | 43.7% | 4,998,267 | 41.43% | 4,949,701 | 40.53% | 5,078,392 | 39.98% | 4,921,122 | 39.5% | 5,006,763 | 36.24% | 6,271,015 | 44.86% | 6,789,157 | 44.86% | 7,209,580 | 46.07% | 6,873,190 | 42.36% | 3,072,132 | 25.3% | 2,728,981 | 23% | 2,599,242 | 22.66% | 2,537,218 | 22.32% | 2,698,148 | 24.19% | 2,614,055 | 23.74% | 2,553,088 | 23.05% | 2,433,240 | 22.53% | 2,446,572 | 22.68% | 2,400,108 | 22.19% | 2,343,597 | 21.8% | 2,268,263 | 22.32% | 2,154,270 | 20.42% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (212,049) | -1.37% | (340,543) | -2.27% | (286,777) | -1.94% | (422,185) | -2.89% | (507,987) | -3.5% | (578,683) | -4.04% | (506,332) | -3.66% | (684,265) | -5.11% | (531,158) | -4% | (583,964) | -4.45% | (506,003) | -3.81% | (484,842) | -3.55% | (343,433) | -2.4% | (531,652) | -3.85% | (594,576) | -4.5% | (527,734) | -4.01% | (503,850) | -3.89% | (575,246) | -4.58% | (647,384) | -5.18% | (722,036) | -5.75% | (660,025) | -5.36% | (516,555) | -4.17% | (541,039) | -4.31% | (363,361) | -2.88% | (330,143) | -2.67% | (414,712) | -3.41% | (387,284) | -3.3% | (230,989) | -1.95% | (178,073) | -1.51% | (198,008) | -1.7% | (237,794) | -2.07% | (261,437) | -2.17% | (321,875) | -2.64% | (146,565) | -1.15% | (78,649) | -0.63% | 35,489 | 0.26% | 139,565 | 1% | 192,407 | 1.27% | 269,215 | 1.72% | 121,091 | 0.75% | 242,056 | 1.99% | 289,865 | 2.44% | 148,346 | 1.29% | 9,855 | 0.09% | 95,613 | 0.86% | 116,276 | 1.06% | 36,949 | 0.33% | 46,039 | 0.43% | (45,361) | -0.42% | (187,421) | -1.73% | (181,679) | -1.69% | (80,476) | -0.79% | (116,086) | -1.1% |
| 庫藏股票 | (93,017) | -0.6% | (93,017) | -0.62% | (93,017) | -0.63% | (93,017) | -0.64% | (93,017) | -0.64% | (93,017) | -0.65% | (93,017) | -0.67% | (93,017) | -0.69% | (93,017) | -0.7% | (93,017) | -0.71% | (93,017) | -0.7% | (93,017) | -0.68% | (93,017) | -0.65% | (93,017) | -0.67% | (93,017) | -0.7% | (93,017) | -0.71% | (93,017) | -0.72% | (93,017) | -0.74% | (93,017) | -0.74% | (94,468) | -0.75% | (94,468) | -0.77% | (94,468) | -0.76% | (94,468) | -0.75% | (96,080) | -0.76% | (96,080) | -0.78% | 96,080 | 0.79% | 96,080 | 0.82% | 96,080 | 0.81% | 96,080 | 0.81% | 96,080 | 0.82% | 339,167 | 2.95% | 98,925 | 0.82% | 98,925 | 0.81% | 98,925 | 0.78% | 98,925 | 0.79% | 98,925 | 0.72% | 98,925 | 0.71% | 98,925 | 0.65% | 106,364 | 0.68% | 98,925 | 0.61% | 98,925 | 0.81% | 98,925 | 0.83% | 98,925 | 0.86% | 98,925 | 0.87% | 98,925 | 0.89% | 98,925 | 0.9% | 98,925 | 0.89% | 98,925 | 0.92% | 98,925 | 0.92% | 98,925 | 0.91% | 98,925 | 0.92% | 440,440 | 4.33% | 167,705 | 1.59% |
| 歸屬於母公司業主之權益合計 | 10,351,021 | 66.67% | 9,905,191 | 65.94% | 9,682,040 | 65.63% | 9,347,965 | 63.99% | 9,158,781 | 63.04% | 8,884,971 | 62.07% | 8,196,111 | 59.25% | 7,883,556 | 58.82% | 8,110,391 | 61.11% | 8,042,235 | 61.33% | 8,015,681 | 60.41% | 7,851,677 | 57.53% | 8,039,003 | 56.25% | 7,680,465 | 55.63% | 7,482,256 | 56.67% | 7,620,484 | 57.84% | 7,539,660 | 58.27% | 7,350,506 | 58.46% | 7,144,133 | 57.11% | 7,151,869 | 56.99% | 7,201,708 | 58.51% | 7,261,489 | 58.68% | 7,128,622 | 56.76% | 7,354,520 | 58.33% | 7,412,975 | 59.98% | 7,209,404 | 59.25% | 7,061,377 | 60.08% | 7,129,799 | 60.32% | 7,040,725 | 59.54% | 7,086,404 | 60.69% | 7,077,644 | 61.54% | 7,688,769 | 63.72% | 7,579,765 | 62.07% | 7,883,766 | 62.07% | 7,794,412 | 62.57% | 7,985,655 | 57.8% | 9,353,983 | 66.91% | 10,219,492 | 67.53% | 10,833,275 | 69.23% | 10,353,354 | 63.82% | 6,673,261 | 54.96% | 6,377,919 | 53.75% | 6,106,661 | 53.24% | 5,904,628 | 51.94% | 6,151,316 | 55.15% | 6,087,886 | 55.3% | 5,947,592 | 53.7% | 5,835,793 | 54.03% | 5,757,252 | 53.37% | 5,567,776 | 51.48% | 5,514,610 | 51.29% | 5,486,624 | 53.99% | 5,677,204 | 53.82% |
| 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 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 10,351,021 | 66.67% | 9,905,191 | 65.94% | 9,682,040 | 65.63% | 9,347,965 | 63.99% | 9,158,781 | 63.04% | 8,884,971 | 62.07% | 8,196,111 | 59.25% | 7,883,556 | 58.82% | 8,110,391 | 61.11% | 8,042,235 | 61.33% | 8,015,681 | 60.41% | 7,851,677 | 57.53% | 8,039,003 | 56.25% | 7,680,465 | 55.63% | 7,482,256 | 56.67% | 7,620,484 | 57.84% | 7,539,660 | 58.27% | 7,350,506 | 58.46% | 7,144,133 | 57.11% | 7,151,869 | 56.99% | 7,201,708 | 58.51% | 7,261,489 | 58.68% | 7,128,622 | 56.76% | 7,354,520 | 58.33% | 7,412,975 | 59.98% | 7,209,404 | 59.25% | 7,061,377 | 60.08% | 7,129,799 | 60.32% | 7,040,725 | 59.54% | 7,086,404 | 60.69% | 7,077,644 | 61.54% | 7,688,769 | 63.72% | 7,579,765 | 62.07% | 7,883,766 | 62.07% | 7,794,412 | 62.57% | 7,985,655 | 57.8% | 9,353,983 | 66.91% | 10,219,492 | 67.53% | 10,833,275 | 69.23% | 10,353,354 | 63.82% | 6,673,261 | 54.96% | 6,377,919 | 53.75% | 6,106,661 | 53.24% | 5,904,628 | 51.94% | 6,151,316 | 55.15% | 6,087,886 | 55.3% | 5,947,592 | 53.7% | 5,835,793 | 54.03% | 5,757,252 | 53.37% | 5,567,776 | 51.48% | 5,514,610 | 51.29% | 5,486,624 | 53.99% | 5,677,204 | 53.82% |
| 負債及權益總計 | 15,526,220 | 100% | 15,022,203 | 100% | 14,752,790 | 100% | 14,609,485 | 100% | 14,528,989 | 100% | 14,314,373 | 100% | 13,834,009 | 100% | 13,403,605 | 100% | 13,272,018 | 100% | 13,112,946 | 100% | 13,268,622 | 100% | 13,646,904 | 100% | 14,291,239 | 100% | 13,805,409 | 100% | 13,202,309 | 100% | 13,174,374 | 100% | 12,939,099 | 100% | 12,572,852 | 100% | 12,508,796 | 100% | 12,548,925 | 100% | 12,308,736 | 100% | 12,373,970 | 100% | 12,559,416 | 100% | 12,608,588 | 100% | 12,358,491 | 100% | 12,167,433 | 100% | 11,753,365 | 100% | 11,820,849 | 100% | 11,825,804 | 100% | 11,677,159 | 100% | 11,500,283 | 100% | 12,065,684 | 100% | 12,211,556 | 100% | 12,702,195 | 100% | 12,457,799 | 100% | 13,815,564 | 100% | 13,979,287 | 100% | 15,134,063 | 100% | 15,648,879 | 100% | 16,223,804 | 100% | 12,141,936 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 133.75 | 0% | 104.45 | 0% | 203.1 | 0% | 1,574 | 0.01% | 2,329.9 | 0.02% | 698.85 | 0.01% | 1,557.45 | 0.01% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,306,059 | 0.01% | 1,451,177 | 0.01% | 1,451,177 | 0.01% | 1,451,177 | 0.01% | 1,451,177 | 0.01% | 1,612,419 | 0.01% | 1,612,419 | 0.01% | 1,612,419 | 0.01% | 1,612,419 | 0.01% | 1,612,419 | 0.01% | 1,612,419 | 0.01% | 1,612,419 | 0.01% | 12,331,819 | 0.11% | 1,896,964 | 0.02% | 1,896,964 | 0.02% | 1,896,964 | 0.01% | 1,896,964 | 0.02% | 1,896,964 | 0.01% | 1,896,964 | 0.01% | 1,896,964 | 0.01% | 1,896,964 | 0.01% | 1,896,964 | 0.01% | 1,896,964 | 0.02% | 1,896,964 | 0.02% | 1,896,964 | 0.02% | 1,896,964 | 0.02% | 1,896,964 | 0.02% | 1,896,964 | 0.02% | 1,896,964 | 0.02% | 1,896,964 | 0.02% | 1,896,964 | 0.02% | 1,896,964 | 0.02% | 1,896,964 | 0.02% | 1,896,964 | 0.02% | 11,896,964 | 0.11% |
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。
資產總額
楠梓電(2316) 截至2023年第3季「資產總額」總計約為NT$138億元，相較上一季增加約NT$4.3億元、相較去年年末增加約NT$7.21億元
楠梓電(2316) 2023年第3季財報顯示公司「資產總額」約NT$138億元；負債總額約NT$56.38億元、為資產總額的40.75%；權益總額約NT$81.96億元、為資產總額的59.25%。
對比上一季
上一季的(2023年第2季)「資產總額」則為NT$134億元；負債總額約NT$55.2億元、為資產總額的41.18%；權益總額約NT$78.84億元、為資產總額的58.82%。
今年第3季相較上一季「資產總額」增加約NT$4.3億元。
對比去年年末
去年年末的「資產總額」則為NT$131億元；負債總額約NT$50.71億元、為資產總額的38.67%；權益總額約NT$80.42億元、為資產總額的61.33%。
今年第3季相較去年年末「資產總額」增加約NT$7.21億元。
| 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 | % | |
| 資產總額 | 13,834,009 | 100% | 13,403,605 | 100% | 13,272,018 | 100% | 13,112,946 | 100% | 13,268,622 | 100% | 13,646,904 | 100% | 14,291,239 | 100% | 13,805,409 | 100% | 13,202,309 | 100% | 13,174,374 | 100% | 12,939,099 | 100% | 12,572,852 | 100% | 12,508,796 | 100% | 12,548,925 | 100% | 12,308,736 | 100% | 12,373,970 | 100% | 12,559,416 | 100% | 12,608,588 | 100% | 12,358,491 | 100% | 12,167,433 | 100% | 11,753,365 | 100% | 11,820,849 | 100% | 11,825,804 | 100% | 11,677,159 | 100% | 11,500,283 | 100% | 12,065,684 | 100% | 12,211,556 | 100% | 12,702,195 | 100% | 12,457,799 | 100% | 13,815,564 | 100% | 13,979,287 | 100% | 15,134,063 | 100% | 15,648,879 | 100% | 16,223,804 | 100% | 12,141,936 | 100% | 11,864,797 | 100% | 11,469,993 | 100% | 11,368,853 | 100% | 11,153,352 | 100% | 11,009,438 | 100% |
| 負債總額 | 5,637,898 | 40.75% | 5,520,049 | 41.18% | 5,161,627 | 38.89% | 5,070,711 | 38.67% | 5,252,941 | 39.59% | 5,795,227 | 42.47% | 6,252,236 | 43.75% | 6,124,944 | 44.37% | 5,720,053 | 43.33% | 5,553,890 | 42.16% | 5,399,439 | 41.73% | 5,222,346 | 41.54% | 5,364,663 | 42.89% | 5,397,056 | 43.01% | 5,107,028 | 41.49% | 5,112,481 | 41.32% | 5,430,794 | 43.24% | 5,254,068 | 41.67% | 4,945,516 | 40.02% | 4,958,029 | 40.75% | 4,691,988 | 39.92% | 4,691,050 | 39.68% | 4,785,079 | 40.46% | 4,590,755 | 39.31% | 4,422,639 | 38.46% | 4,376,915 | 36.28% | 4,631,791 | 37.93% | 4,818,429 | 37.93% | 4,663,387 | 37.43% | 5,829,909 | 42.20% | 4,625,304 | 33.09% | 4,914,571 | 32.47% | 4,815,604 | 30.77% | 5,870,450 | 36.18% | 5,468,675 | 45.04% | 5,486,878 | 46.25% | 5,363,332 | 46.76% | 5,464,225 | 48.06% | 5,002,036 | 44.85% | 4,921,552 | 44.70% |
| 權益總額 | 8,196,111 | 59.25% | 7,883,556 | 58.82% | 8,110,391 | 61.11% | 8,042,235 | 61.33% | 8,015,681 | 60.41% | 7,851,677 | 57.53% | 8,039,003 | 56.25% | 7,680,465 | 55.63% | 7,482,256 | 56.67% | 7,620,484 | 57.84% | 7,539,660 | 58.27% | 7,350,506 | 58.46% | 7,144,133 | 57.11% | 7,151,869 | 56.99% | 7,201,708 | 58.51% | 7,261,489 | 58.68% | 7,128,622 | 56.76% | 7,354,520 | 58.33% | 7,412,975 | 59.98% | 7,209,404 | 59.25% | 7,061,377 | 60.08% | 7,129,799 | 60.32% | 7,040,725 | 59.54% | 7,086,404 | 60.69% | 7,077,644 | 61.54% | 7,688,769 | 63.72% | 7,579,765 | 62.07% | 7,883,766 | 62.07% | 7,794,412 | 62.57% | 7,985,655 | 57.80% | 9,353,983 | 66.91% | 10,219,492 | 67.53% | 10,833,275 | 69.23% | 10,353,354 | 63.82% | 6,673,261 | 54.96% | 6,377,919 | 53.75% | 6,106,661 | 53.24% | 5,904,628 | 51.94% | 6,151,316 | 55.15% | 6,087,886 | 55.30% |
流動資產
楠梓電(2316) 截至2023年第3季「流動資產」總計約為NT$43.68億元，相較上一季減少約NT$-2.34億元、相較去年年末減少約NT$-4.91億元
楠梓電(2316) 2023年第3季財報顯示公司「流動資產」總計約NT$43.68億元、約佔整體資產的31.58%。
對比上一季
上一季流動資產總計約NT$46.02億元、約佔整體資產的34.34%。今年第3季相較上一季減少約NT$-2.34億元。
對比去年年末
去年年末流動資產則為NT$48.59億元、約佔整體資產的37.06%。今年第3季相較去年年末減少約NT$-4.91億元。
| 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 | % | |
| 流動資產 | 4,368,164 | 31.58% | 4,602,206 | 34.34% | 4,494,455 | 33.86% | 4,859,457 | 37.06% | 5,258,253 | 39.63% | 5,823,243 | 42.67% | 6,024,462 | 42.15% | 5,696,247 | 41.26% | 5,438,070 | 41.19% | 5,517,218 | 41.88% | 5,254,618 | 40.61% | 5,139,063 | 40.87% | 5,414,571 | 43.29% | 6,402,342 | 51.02% | 6,481,922 | 52.66% | 6,750,614 | 54.55% | 7,360,829 | 58.61% | 7,461,091 | 59.17% | 7,267,916 | 58.81% | 7,379,351 | 60.65% | 7,149,966 | 60.83% | 7,305,731 | 61.80% | 7,364,990 | 62.28% | 7,320,787 | 62.69% | 7,278,056 | 63.29% | 7,949,574 | 65.89% | 8,315,865 | 68.10% | 8,727,136 | 68.71% | 8,453,358 | 67.86% | 9,666,471 | 69.97% | 9,711,446 | 69.47% | 10,654,194 | 70.40% | 11,079,274 | 70.80% | 11,527,380 | 71.05% | 5,871,537 | 48.36% | 5,440,736 | 45.86% | 5,214,478 | 45.46% | 5,175,345 | 45.52% | 4,681,890 | 41.98% | 4,568,862 | 41.50% |
非流動資產
楠梓電(2316) 截至2023年第3季「非流動資產」總計約為NT$94.66億元，相較上一季增加約NT$6.64億元、相較去年年末增加約NT$12.12億元
楠梓電(2316) 2023年第3季財報顯示公司「非流動資產」總計約NT$94.66億元、約佔整體資產的68.42%。
對比上一季
上一季非流動資產總計約NT$88.01億元、約佔整體資產的65.66%。今年第3季相較上一季增加約NT$6.64億元。
對比去年年末
去年年末非流動資產則為NT$82.53億元、約佔整體資產的62.94%。今年第3季相較去年年末增加約NT$12.12億元。
| 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 | 9,465,845 | 68.42% | 8,801,399 | 65.66% | 8,777,563 | 66.14% | 8,253,489 | 62.94% | 8,010,369 | 60.37% | 7,823,661 | 57.33% | 8,266,777 | 57.85% | 8,109,162 | 58.74% | 7,764,239 | 58.81% | 7,657,156 | 58.12% | 7,684,481 | 59.39% | 7,433,789 | 59.13% | 7,094,225 | 56.71% | 6,146,583 | 48.98% | 5,826,814 | 47.34% | 5,623,356 | 45.45% | 5,198,587 | 41.39% | 5,147,497 | 40.83% | 5,090,575 | 41.19% | 4,788,082 | 39.35% | 4,603,399 | 39.17% | 4,515,118 | 38.20% | 4,460,814 | 37.72% | 4,356,372 | 37.31% | 4,222,227 | 36.71% | 4,116,110 | 34.11% | 3,895,691 | 31.90% | 3,975,059 | 31.29% | 4,004,441 | 32.14% | 4,149,093 | 30.03% | 4,267,841 | 30.53% | 4,479,869 | 29.60% | 4,569,605 | 29.20% | 4,696,424 | 28.95% | 6,270,399 | 51.64% | 6,424,061 | 54.14% | 6,255,515 | 54.54% | 6,193,508 | 54.48% | 6,471,462 | 58.02% | 6,440,576 | 58.50% |
流動負債
楠梓電(2316) 截至2023年第3季「流動負債」總計約為NT$31.17億元，相較上一季減少約NT$-2.46億元、相較去年年末增加約NT$5.71億元
楠梓電(2316) 2023年第3季財報顯示公司「流動負債」總計約NT$31.17億元、約佔整體資產的22.53%。
對比上一季
上一季流動負債總計約NT$33.63億元、約佔整體資產的25.09%。今年第3季相較上一季減少約NT$-2.46億元。
對比去年年末
去年年末流動負債則為NT$25.45億元、約佔整體資產的19.41%。今年第3季相較去年年末增加約NT$5.71億元。
| 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 | % | |
| 流動負債 | 3,116,682 | 22.53% | 3,362,660 | 25.09% | 2,805,959 | 21.14% | 2,545,288 | 19.41% | 2,741,556 | 20.66% | 3,224,095 | 23.63% | 3,590,869 | 25.13% | 3,390,189 | 24.56% | 2,795,761 | 21.18% | 2,770,676 | 21.03% | 2,812,497 | 21.74% | 2,402,746 | 19.11% | 2,425,775 | 19.39% | 2,302,160 | 18.35% | 2,098,861 | 17.05% | 1,956,965 | 15.82% | 2,487,915 | 19.81% | 2,253,669 | 17.87% | 1,877,204 | 15.19% | 2,028,021 | 16.67% | 1,877,982 | 15.98% | 1,993,265 | 16.86% | 2,154,840 | 18.22% | 2,070,448 | 17.73% | 2,059,447 | 17.91% | 2,067,587 | 17.14% | 2,435,368 | 19.94% | 2,603,479 | 20.50% | 2,484,605 | 19.94% | 3,601,488 | 26.07% | 2,151,161 | 15.39% | 2,155,437 | 14.24% | 2,380,827 | 15.21% | 3,164,671 | 19.51% | 2,862,332 | 23.57% | 2,850,608 | 24.03% | 2,772,895 | 24.18% | 3,194,995 | 28.10% | 3,148,208 | 28.23% | 3,021,470 | 27.44% |
非流動負債
楠梓電(2316) 截至2023年第3季「非流動負債」總計約為NT$25.21億元，相較上一季增加約NT$3.64億元、相較去年年末減少約NT$-421萬元
楠梓電(2316) 2023年第3季財報顯示公司「非流動負債」總計約NT$25.21億元、約佔整體資產的18.22%。
對比上一季
上一季非流動負債總計約NT$21.57億元、約佔整體資產的16.10%。今年第3季相較上一季增加約NT$3.64億元。
對比去年年末
去年年末非流動負債則為NT$25.25億元、約佔整體資產的19.26%。今年第3季相較去年年末減少約NT$-421萬元。
| 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 | % | |
| 非流動負債 | 2,521,216 | 18.22% | 2,157,389 | 16.10% | 2,355,668 | 17.75% | 2,525,423 | 19.26% | 2,511,385 | 18.93% | 2,571,132 | 18.84% | 2,661,367 | 18.62% | 2,734,755 | 19.81% | 2,924,292 | 22.15% | 2,783,214 | 21.13% | 2,586,942 | 19.99% | 2,819,600 | 22.43% | 2,938,888 | 23.49% | 3,094,896 | 24.66% | 3,008,167 | 24.44% | 3,155,516 | 25.50% | 2,942,879 | 23.43% | 3,000,399 | 23.80% | 3,068,312 | 24.83% | 2,930,008 | 24.08% | 2,814,006 | 23.94% | 2,697,785 | 22.82% | 2,630,239 | 22.24% | 2,520,307 | 21.58% | 2,363,192 | 20.55% | 2,309,328 | 19.14% | 2,196,423 | 17.99% | 2,214,950 | 17.44% | 2,178,782 | 17.49% | 2,228,421 | 16.13% | 2,474,143 | 17.70% | 2,759,134 | 18.23% | 2,434,777 | 15.56% | 2,705,779 | 16.68% | 2,606,343 | 21.47% | 2,636,270 | 22.22% | 2,590,437 | 22.58% | 2,269,230 | 19.96% | 1,853,828 | 16.62% | 1,900,082 | 17.26% |
權益
楠梓電(2316) 截至2023年第3季「權益」總計約為NT$81.96億元，相較上一季增加約NT$3.13億元、相較去年年末增加約NT$1.54億元
楠梓電(2316) 2023年第3季財報顯示公司「權益」總計約NT$81.96億元、約佔整體資產的59.25%。
對比上一季
上一季權益總計約NT$78.84億元、約佔整體資產的58.82%。今年第3季相較上一季增加約NT$3.13億元。
對比去年年末
去年年末權益則為NT$80.42億元、約佔整體資產的61.33%。今年第3季相較去年年末增加約NT$1.54億元。
| 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 | % | |
| 權益 | 8,196,111 | 59.25% | 7,883,556 | 58.82% | 8,110,391 | 61.11% | 8,042,235 | 61.33% | 8,015,681 | 60.41% | 7,851,677 | 57.53% | 8,039,003 | 56.25% | 7,680,465 | 55.63% | 7,482,256 | 56.67% | 7,620,484 | 57.84% | 7,539,660 | 58.27% | 7,350,506 | 58.46% | 7,144,133 | 57.11% | 7,151,869 | 56.99% | 7,201,708 | 58.51% | 7,261,489 | 58.68% | 7,128,622 | 56.76% | 7,354,520 | 58.33% | 7,412,975 | 59.98% | 7,209,404 | 59.25% | 7,061,377 | 60.08% | 7,129,799 | 60.32% | 7,040,725 | 59.54% | 7,086,404 | 60.69% | 7,077,644 | 61.54% | 7,688,769 | 63.72% | 7,579,765 | 62.07% | 7,883,766 | 62.07% | 7,794,412 | 62.57% | 7,985,655 | 57.80% | 9,353,983 | 66.91% | 10,219,492 | 67.53% | 10,833,275 | 69.23% | 10,353,354 | 63.82% | 6,673,261 | 54.96% | 6,377,919 | 53.75% | 6,106,661 | 53.24% | 5,904,628 | 51.94% | 6,151,316 | 55.15% | 6,087,886 | 55.30% |
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