2347
73.8
TWD+1.70 (2.36%)
2025.04.02收盤
聯強-資產負債表
合併資產負債表
(TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 25,817,640 | 11.48% | 27,693,180 | 12.01% | 22,986,992 | 10.5% | 24,618,299 | 11.63% | 11,156,269 | 5.21% | 28,648,060 | 13.47% | 20,401,259 | 9.93% | 21,062,900 | 10.23% | 14,482,285 | 6.54% | 11,513,853 | 5.26% | 5,861,619 | 2.9% | 9,532,138 | 4.82% | 7,052,958 | 3.5% | 10,342,970 | 5.79% | 12,845,628 | 7.8% | 11,510,161 | 7.32% | 15,229,773 | 9.54% | 11,865,289 | 7.99% | 9,562,885 | 6.7% | 7,096,701 | 5.29% | 6,342,158 | 4.29% | 7,529,151 | 5.1% | 13,321,156 | 9.52% | 11,434,400 | 8.12% | 5,674,663 | 3.85% | 7,929,308 | 5.41% | 6,795,563 | 4.76% | 11,505,429 | 8.65% | 5,714,960 | 4.12% | 11,653,474 | 8.45% | 5,401,816 | 4.21% | 9,109,192 | 7.61% | 7,474,322 | 5.85% | 10,933,098 | 8.82% | 11,539,376 | 8.96% | 11,217,598 | 8.87% | 13,898,657 | 10.31% | 24,920,852 | 17.61% | 24,527,510 | 18.38% | 25,432,942 | 19.04% | 22,632,188 | 16.56% | 19,900,237 | 14.74% | 13,466,847 | 10.79% | 11,999,640 | 9.23% | 11,469,901 | 9.22% | 10,464,557 | 8.69% | 11,502,842 | 9.76% | 13,812,816 | 12.35% | 12,994,012 | 11.09% | 8,667,752 | 8.14% | 9,369,924 | 8.44% | 12,461,687 | 12.09% |
透過損益按公允價值衡量之金融資產-流動 | 3,570,081 | 1.59% | 9,751,322 | 4.23% | 8,728,849 | 3.99% | 6,612,816 | 3.12% | 603,939 | 0.28% | 599,294 | 0.28% | 258,077 | 0.13% | 223,135 | 0.11% | 181,682 | 0.08% | 865,120 | 0.4% | 790,335 | 0.39% | 2,065,213 | 1.05% | 2,323,570 | 1.15% | 6,322,944 | 3.54% | 3,801,612 | 2.31% | 8,775,220 | 5.58% | 120,604 | 0.08% | 10,068,713 | 6.78% | 9,032,366 | 6.33% | 11,790,156 | 8.78% | 9,157,264 | 6.2% | 12,812,130 | 8.68% | 789,331 | 0.56% | 792,054 | 0.56% | 738,004 | 0.5% | 800,648 | 0.55% | 851,021 | 0.6% | 701,856 | 0.53% | 609,254 | 0.44% | 588,910 | 0.43% | 562,848 | 0.44% | 547,773 | 0.46% | 534,178 | 0.42% | 529,394 | 0.43% | 491,798 | 0.38% | 460,485 | 0.36% | 424,108 | 0.31% | 376,939 | 0.27% | 10,163 | 0.01% | 12,434 | 0.01% | 10,893 | 0.01% | 16,724 | 0.01% | 139,848 | 0.11% | 120,662 | 0.09% | 109,036 | 0.09% | 105,058 | 0.09% | 107,168 | 0.09% | 108,675 | 0.1% | 113,157 | 0.1% | 113,825 | 0.11% | 120,750 | 0.11% | 32 | 0% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 18,415,381 | 8.19% | 18,984,140 | 8.23% | 20,321,191 | 9.28% | 20,117,857 | 9.51% | 22,207,018 | 10.37% | 21,638,423 | 10.17% | 20,247,177 | 9.86% | 24,540,160 | 11.92% | 25,768,699 | 11.63% | 22,552,764 | 10.3% | 10,468,198 | 5.17% | 11,423,519 | 5.78% | 12,240,488 | 6.07% | 11,210,620 | 6.27% | 0 | 0 | 0 | 1,247,622 | 0.84% | 1,080,486 | 0.76% | 893,329 | 0.67% | 1,154,209 | 0.78% | 1,117,169 | 0.76% | 1,131,706 | 0.81% | 1,189,061 | 0.84% | 1,023,708 | 0.69% | 1,276,372 | 0.87% | 1,537,374 | 1.08% | 1,395,600 | 1.05% | 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 | 3,447,675 | 1.53% | 2,536,000 | 1.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 46,785 | 0.02% | 60,250 | 0.03% | 6,684 | 0% | 1,550 | 0% | 59,540 | 0.03% | 143,375 | 0.07% | 0 | 0% | 505 | 0% | 30,000 | 0.02% | 200,095 | 0.13% | 9,390 | 0.01% | 3,361 | 0% | 890,400 | 0.62% | 914,734 | 0.68% | 924,999 | 0.63% | 932,400 | 0.63% | 949,432 | 0.68% | 7,269 | 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 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
應收票據淨額 | 5,202,468 | 2.31% | 4,584,634 | 1.99% | 4,689,979 | 2.14% | 5,205,482 | 2.46% | 5,499,794 | 2.57% | 5,042,797 | 2.37% | 6,967,559 | 3.39% | 6,470,609 | 3.14% | 6,842,112 | 3.09% | 6,869,634 | 3.14% | 5,064,926 | 2.5% | 5,948,637 | 3.01% | 6,380,332 | 3.16% | 7,238,657 | 4.05% | 7,028,032 | 4.27% | 7,255,029 | 4.62% | 7,622,345 | 4.77% | 5,482,481 | 3.69% | 4,397,433 | 3.08% | 4,931,677 | 3.67% | 6,169,904 | 4.18% | 5,120,197 | 3.47% | 6,349,706 | 4.54% | 7,555,970 | 5.37% | 8,764,666 | 5.94% | 9,461,794 | 6.46% | 8,403,222 | 5.89% | 5,945,110 | 4.47% | 7,813,861 | 5.63% | 6,815,332 | 4.94% | 6,259,355 | 4.87% | 4,660,763 | 3.89% | 7,685,827 | 6.01% | 5,769,310 | 4.65% | 4,367,157 | 3.39% | 5,331,250 | 4.22% | 8,187,190 | 6.07% | 6,140,945 | 4.34% | 4,719,794 | 3.54% | 4,528,912 | 3.39% | 6,344,647 | 4.64% | 6,995,465 | 5.18% | 4,990,703 | 4% | 4,932,989 | 3.79% | 5,486,421 | 4.41% | 4,544,664 | 3.78% | 4,898,558 | 4.15% | 4,544,136 | 4.06% | 5,322,363 | 4.54% | 5,028,542 | 4.73% | 3,780,570 | 3.41% | 4,439,733 | 4.31% |
應收帳款淨額 | 71,899,683 | 31.96% | 72,291,296 | 31.35% | 66,932,930 | 30.57% | 67,192,617 | 31.75% | 73,497,234 | 34.31% | 66,217,092 | 31.13% | 66,184,333 | 32.22% | 62,836,685 | 30.53% | 71,827,487 | 32.43% | 67,627,005 | 30.89% | 71,039,675 | 35.11% | 67,000,755 | 33.91% | 78,379,888 | 38.86% | 60,399,564 | 33.8% | 57,426,567 | 34.88% | 51,651,182 | 32.86% | 56,451,172 | 35.35% | 51,412,567 | 34.61% | 44,925,775 | 31.49% | 40,471,464 | 30.15% | 45,418,413 | 30.75% | 44,946,622 | 30.46% | 42,150,364 | 30.13% | 43,039,316 | 30.57% | 48,600,958 | 32.95% | 51,349,624 | 35.04% | 46,158,549 | 32.35% | 42,662,831 | 32.07% | 48,195,050 | 34.72% | 44,345,518 | 32.15% | 40,856,622 | 31.82% | 36,001,497 | 30.06% | 40,830,646 | 31.94% | 39,884,069 | 32.16% | 38,429,757 | 29.83% | 35,683,142 | 28.23% | 38,147,636 | 28.3% | 39,091,250 | 27.62% | 35,259,669 | 26.43% | 33,202,909 | 24.86% | 38,707,137 | 28.32% | 41,049,210 | 30.41% | 35,273,430 | 28.27% | 39,008,812 | 30% | 39,754,661 | 31.94% | 40,259,257 | 33.44% | 37,118,516 | 31.48% | 34,762,696 | 31.08% | 39,122,021 | 33.38% | 37,516,047 | 35.25% | 35,434,253 | 31.93% | 31,988,790 | 31.04% |
應收帳款-關係人淨額 | 546,153 | 0.24% | 753,629 | 0.33% | 1,015,356 | 0.46% | 975,880 | 0.46% | 816,249 | 0.38% | 1,554,431 | 0.73% | 673,328 | 0.33% | 1,337,354 | 0.65% | 499,491 | 0.23% | 568,513 | 0.26% | 415,748 | 0.21% | 435,903 | 0.22% | 701,473 | 0.35% | 607,743 | 0.34% | 408,637 | 0.25% | 295,078 | 0.19% | 331,988 | 0.21% | 369,947 | 0.25% | 680,659 | 0.48% | 535,727 | 0.4% | 223,007 | 0.15% | 713,491 | 0.48% | 771,992 | 0.55% | 471,620 | 0.33% | 340,215 | 0.23% | 273,433 | 0.19% | 248,659 | 0.17% | 245,251 | 0.18% | 224,600 | 0.16% | 330,331 | 0.24% | 189,217 | 0.15% | 202,373 | 0.17% | 384,225 | 0.3% | 223,796 | 0.18% | 159,929 | 0.12% | 107,638 | 0.09% | 104,175 | 0.08% | 147,817 | 0.1% | 94,020 | 0.07% | 105,512 | 0.08% | 263,295 | 0.19% | 184,434 | 0.14% | 140,566 | 0.11% | 96,954 | 0.07% | 121,117 | 0.1% | 128,429 | 0.11% | 187,107 | 0.16% | 104,835 | 0.09% | 51,007 | 0.04% | 39,938 | 0.04% | 72,118 | 0.06% | 45,915 | 0.04% |
其他應收款 | 5,399,500 | 2.4% | 7,488,337 | 3.25% | 7,496,137 | 3.42% | 6,621,875 | 3.13% | 6,264,555 | 2.92% | 5,402,349 | 2.54% | 7,646,724 | 3.72% | 8,013,707 | 3.89% | 7,234,780 | 3.27% | 6,930,991 | 3.17% | 8,144,845 | 4.03% | 7,135,053 | 3.61% | 6,283,010 | 3.12% | 7,597,954 | 4.25% | 6,382,395 | 3.88% | 6,042,194 | 3.84% | 6,363,831 | 3.99% | 6,268,417 | 4.22% | 4,291,323 | 3.01% | 4,465,087 | 3.33% | 6,958,032 | 4.71% | 6,809,744 | 4.61% | 6,149,960 | 4.4% | 6,897,266 | 4.9% | 7,054,731 | 4.78% | 6,940,837 | 4.74% | 7,344,953 | 5.15% | 6,506,829 | 4.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅資產 | 337,413 | 0.15% | 306,594 | 0.13% | 263,831 | 0.12% | 273,284 | 0.13% | 212,509 | 0.1% | 204,062 | 0.1% | 142,779 | 0.07% | 95,749 | 0.05% | 111,526 | 0.05% | 145,319 | 0.07% | 137,260 | 0.07% | 113,607 | 0.06% | 47,909 | 0.02% | 24,443 | 0.01% | 15,008 | 0.01% | 44,408 | 0.03% | 89,408 | 0.06% | 159,997 | 0.11% | 181,172 | 0.13% | 174,229 | 0.13% | 164,899 | 0.11% | 101,700 | 0.07% | 116,192 | 0.08% | 61,346 | 0.04% | 5,159 | 0% | 112,655 | 0.08% | 99,176 | 0.07% | 110,594 | 0.08% | 34,053 | 0.02% | 209,263 | 0.15% | 239,224 | 0.19% | 165,406 | 0.14% | 222,828 | 0.17% | 200,176 | 0.16% | 195,226 | 0.15% | 161,892 | 0.13% | 172,509 | 0.13% | 164,284 | 0.12% | 199,869 | 0.15% | 148,445 | 0.11% | 40,047 | 0.03% | 45,255 | 0.03% | ||||||||||||||||||||
存貨 | 47,683,759 | 21.2% | 41,985,516 | 18.21% | 45,170,984 | 20.63% | 40,046,820 | 18.92% | 53,143,236 | 24.81% | 46,227,777 | 21.73% | 45,513,327 | 22.15% | 45,565,051 | 22.14% | 57,299,453 | 25.87% | 63,957,647 | 29.21% | 56,498,038 | 27.92% | 51,330,687 | 25.98% | 47,713,272 | 23.66% | 37,397,809 | 20.93% | 32,928,188 | 20% | 29,698,396 | 18.89% | 30,886,665 | 19.34% | 24,466,947 | 16.47% | 30,463,852 | 21.35% | 26,385,534 | 19.66% | 31,691,921 | 21.46% | 30,111,265 | 20.4% | 30,916,083 | 22.1% | 34,927,604 | 24.8% | 40,799,936 | 27.66% | 37,577,172 | 25.64% | 39,975,217 | 28.02% | 35,040,056 | 26.34% | 36,259,016 | 26.12% | 37,794,459 | 27.4% | 37,514,082 | 29.21% | 34,265,968 | 28.61% | 33,648,105 | 26.32% | 29,272,836 | 23.61% | 34,101,106 | 26.47% | 34,678,151 | 27.44% | 35,258,681 | 26.16% | 33,649,512 | 23.77% | 32,580,438 | 24.42% | 32,664,074 | 24.46% | 31,181,915 | 22.81% | 31,637,587 | 23.44% | 33,272,477 | 26.67% | 37,716,942 | 29.01% | 32,591,311 | 26.19% | 36,230,688 | 30.1% | 33,787,564 | 28.66% | 28,634,519 | 25.6% | 28,557,253 | 24.37% | 28,813,620 | 27.08% | 32,901,960 | 29.65% | 27,611,149 | 26.79% |
預付款項 | 3,145,203 | 1.4% | 5,473,963 | 2.37% | 5,734,820 | 2.62% | 4,975,475 | 2.35% | 7,282,154 | 3.4% | 3,742,933 | 1.76% | 4,939,376 | 2.4% | 3,857,410 | 1.87% | 6,313,650 | 2.85% | 6,224,602 | 2.84% | 7,750,974 | 3.83% | 5,100,697 | 2.58% | 4,928,721 | 2.44% | 3,763,959 | 2.11% | 4,967,461 | 3.02% | 2,948,495 | 1.88% | 4,497,978 | 2.82% | 2,067,432 | 1.39% | 2,423,326 | 1.7% | 1,630,811 | 1.21% | 4,251,819 | 2.88% | 1,986,324 | 1.35% | 4,303,301 | 3.08% | 1,612,764 | 1.15% | 4,619,648 | 3.13% | 2,162,065 | 1.48% | 3,259,641 | 2.28% | 1,753,584 | 1.32% | 3,143,821 | 2.26% | 1,832,985 | 1.33% | 2,622,900 | 2.04% | 1,657,124 | 1.38% | 2,394,068 | 1.87% | 2,368,445 | 1.91% | 2,854,931 | 2.22% | 2,106,130 | 1.67% | 2,769,713 | 2.05% | 2,497,471 | 1.76% | 2,324,508 | 1.74% | 2,318,805 | 1.74% | 2,774,295 | 2.03% | 1,985,451 | 1.47% | 3,304,990 | 2.65% | 2,307,107 | 1.77% | 1,672,968 | 1.34% | 1,680,796 | 1.4% | 3,334,080 | 2.83% | 4,172,585 | 3.73% | 3,392,083 | 2.89% | 2,214,304 | 2.08% | 3,738,283 | 3.37% | 2,579,498 | 2.5% |
流動資產合計 | 185,464,956 | 82.44% | 191,848,611 | 83.2% | 183,341,069 | 83.75% | 176,640,405 | 83.47% | 180,682,957 | 84.34% | 179,277,218 | 84.28% | 173,020,724 | 84.22% | 174,063,010 | 84.56% | 190,567,849 | 86.04% | 187,256,998 | 85.54% | 166,231,158 | 82.15% | 160,229,584 | 81.1% | 166,051,621 | 82.33% | 144,907,168 | 81.1% | 125,833,528 | 76.44% | 118,420,258 | 75.33% | 121,603,154 | 76.16% | 113,412,773 | 76.35% | 107,929,677 | 75.64% | 99,289,449 | 73.97% | 112,456,625 | 76.14% | 112,246,189 | 76.06% | 107,038,426 | 76.51% | 107,988,726 | 76.69% | 117,682,601 | 79.77% | 118,097,802 | 80.58% | 114,918,400 | 80.55% | 105,956,230 | 79.65% | 110,660,583 | 79.73% | 111,792,196 | 81.05% | 103,517,207 | 80.62% | 95,345,484 | 79.6% | 102,183,323 | 79.94% | 98,194,282 | 79.19% | 102,088,765 | 79.23% | 99,660,048 | 78.85% | 108,630,164 | 80.59% | 115,751,848 | 81.78% | 108,886,103 | 81.61% | 108,871,322 | 81.52% | 112,531,529 | 82.33% | 112,128,582 | 83.07% | 102,516,830 | 82.17% | 106,736,081 | 82.08% | 102,131,124 | 82.06% | 98,550,684 | 81.87% | 96,385,655 | 81.75% | 90,868,997 | 81.24% | 97,668,581 | 83.33% | 86,898,430 | 81.66% | 91,583,129 | 82.54% | 84,467,586 | 81.95% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 27,596 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 7,683,683 | 3.42% | 7,406,098 | 3.21% | 7,372,866 | 3.37% | 7,768,529 | 3.67% | 7,077,564 | 3.3% | 6,498,707 | 3.06% | 6,146,871 | 2.99% | 6,018,172 | 2.92% | 5,683,237 | 2.57% | 5,294,545 | 2.42% | 5,603,435 | 2.77% | 6,787,009 | 3.44% | 6,613,070 | 3.28% | 6,087,197 | 3.41% | 6,166,226 | 3.75% | 5,738,540 | 3.65% | 5,185,936 | 3.25% | 3,138,452 | 2.11% | 3,139,000 | 2.2% | 2,872,827 | 2.14% | 3,026,306 | 2.05% | 2,778,033 | 1.88% | 2,768,131 | 1.98% | 2,752,150 | 1.95% | 1,561,538 | 1.06% | 1,705,378 | 1.16% | 1,634,863 | 1.15% | 1,528,991 | 1.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 802,040 | 0.36% | 802,040 | 0.35% | 802,352 | 0.37% | 802,352 | 0.38% | 803,361 | 0.37% | 803,361 | 0.38% | 804,707 | 0.39% | 805,458 | 0.39% | 866,178 | 0.39% | 2,243,057 | 1.02% | 1,499,728 | 0.74% | 1,472,335 | 0.75% | 1,439,507 | 0.71% | 1,446,051 | 0.81% | 1,562,702 | 0.95% | 1,227,911 | 0.78% | 1,255,138 | 0.79% | 1,298,829 | 0.87% | 1,309,825 | 0.92% | 1,326,904 | 0.99% | 1,323,943 | 0.9% | 1,312,793 | 0.89% | 1,289,664 | 0.92% | 1,278,075 | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資 | 10,744,545 | 4.78% | 10,181,499 | 4.42% | 10,172,232 | 4.65% | 9,803,725 | 4.63% | 9,456,422 | 4.41% | 9,608,548 | 4.52% | 9,455,074 | 4.6% | 9,348,091 | 4.54% | 8,964,673 | 4.05% | 8,955,705 | 4.09% | 14,076,955 | 6.96% | 13,770,347 | 6.97% | 12,662,828 | 6.28% | 12,025,206 | 6.73% | 16,791,874 | 10.2% | 17,037,841 | 10.84% | 16,409,181 | 10.28% | 15,842,472 | 10.67% | 15,346,210 | 10.76% | 15,782,016 | 11.76% | 15,560,836 | 10.54% | 15,462,779 | 10.48% | 15,253,504 | 10.9% | 14,911,222 | 10.59% | 14,489,928 | 9.82% | 13,465,191 | 9.19% | 13,205,984 | 9.26% | 12,509,274 | 9.4% | 13,031,738 | 9.39% | 11,483,549 | 8.33% | 11,176,394 | 8.7% | 10,783,234 | 9% | 11,132,423 | 8.71% | 10,678,785 | 8.61% | 10,762,456 | 8.35% | 11,219,578 | 8.88% | 11,161,302 | 8.28% | 10,959,160 | 7.74% | 10,274,137 | 7.7% | 10,261,799 | 7.68% | 10,081,235 | 7.38% | 9,533,223 | 7.06% | 9,199,247 | 7.37% | 9,104,822 | 7% | 8,577,047 | 6.89% | 8,487,878 | 7.05% | 8,389,113 | 7.12% | 8,293,887 | 7.41% | 8,392,234 | 7.16% | 8,653,461 | 8.13% | 8,473,337 | 7.64% | 8,194,484 | 7.95% |
不動產、廠房及設備 | 14,469,514 | 6.43% | 14,443,480 | 6.26% | 11,292,389 | 5.16% | 10,806,706 | 5.11% | 10,440,594 | 4.87% | 10,171,566 | 4.78% | 9,887,224 | 4.81% | 9,775,032 | 4.75% | 9,757,191 | 4.41% | 9,760,373 | 4.46% | 9,725,052 | 4.81% | 9,908,752 | 5.02% | 9,568,187 | 4.74% | 9,505,778 | 5.32% | 9,581,881 | 5.82% | 9,638,568 | 6.13% | 9,599,877 | 6.01% | 8,452,149 | 5.69% | 8,578,590 | 6.01% | 8,427,715 | 6.28% | 6,349,364 | 4.3% | 6,420,286 | 4.35% | 6,617,870 | 4.73% | 7,016,918 | 4.98% | 6,919,339 | 4.69% | 6,821,865 | 4.65% | 6,988,545 | 4.9% | 6,938,753 | 5.22% | 6,857,063 | 4.94% | 6,811,204 | 4.94% | 6,643,692 | 5.17% | 6,536,042 | 5.46% | 6,835,286 | 5.35% | 6,874,345 | 5.54% | 6,933,637 | 5.38% | 7,073,062 | 5.6% | 7,060,838 | 5.24% | 7,087,999 | 5.01% | 6,941,988 | 5.2% | 6,857,336 | 5.13% | 6,737,367 | 4.93% | 6,396,196 | 4.74% | 6,243,161 | 5% | 6,221,000 | 4.78% | 5,847,671 | 4.7% | 5,624,852 | 4.67% | 5,139,424 | 4.36% | 5,025,750 | 4.49% | 4,714,787 | 4.02% | 4,485,867 | 4.22% | 4,419,632 | 3.98% | 5,206,961 | 5.05% |
使用權資產 | 915,271 | 0.41% | 1,082,652 | 0.47% | 1,124,370 | 0.51% | 1,150,732 | 0.54% | 1,186,510 | 0.55% | 1,244,078 | 0.58% | 1,300,995 | 0.63% | 1,284,372 | 0.62% | 1,195,314 | 0.54% | 989,294 | 0.45% | 974,907 | 0.48% | 1,086,423 | 0.55% | 1,105,654 | 0.55% | 1,163,242 | 0.65% | 1,134,609 | 0.69% | 1,145,070 | 0.73% | 1,264,896 | 0.79% | 1,324,038 | 0.89% | 1,364,332 | 0.96% | 1,453,492 | 1.08% | 1,524,940 | 1.03% | 1,618,828 | 1.1% | 1,735,297 | 1.24% | 1,813,009 | 1.29% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
投資性不動產淨額 | 941,056 | 0.42% | 951,021 | 0.41% | 949,384 | 0.43% | 949,516 | 0.45% | 935,040 | 0.44% | 967,631 | 0.45% | 945,333 | 0.46% | 985,427 | 0.48% | 987,460 | 0.45% | 1,004,021 | 0.46% | 1,009,252 | 0.5% | 1,034,674 | 0.52% | 1,004,071 | 0.5% | 1,005,254 | 0.56% | 1,018,400 | 0.62% | 1,036,913 | 0.66% | 1,222,623 | 0.77% | 1,694,563 | 1.14% | 1,492,481 | 1.05% | 1,529,790 | 1.14% | 1,370,864 | 0.93% | 1,402,008 | 0.95% | 1,467,436 | 1.05% | 1,181,561 | 0.84% | 1,172,414 | 0.79% | 1,175,889 | 0.8% | 1,225,548 | 0.86% | 1,252,104 | 0.94% | 1,247,092 | 0.9% | 1,262,832 | 0.92% | 1,257,250 | 0.98% | 1,244,331 | 1.04% | 1,331,010 | 1.04% | 1,358,818 | 1.1% | 1,424,569 | 1.11% | 1,474,329 | 1.17% | 1,511,552 | 1.12% | 1,561,944 | 1.1% | 1,541,503 | 1.16% | 1,548,808 | 1.16% | 1,594,489 | 1.17% | 1,540,101 | 1.14% | 1,528,763 | 1.23% | 1,574,325 | 1.21% | 1,569,244 | 1.26% | 1,559,402 | 1.3% | 1,586,998 | 1.35% | 1,494,661 | 1.34% | 1,344,286 | 1.15% | 1,399,744 | 1.32% | 1,421,984 | 1.28% | 417,718 | 0.41% |
無形資產 | 652,861 | 0.29% | 668,138 | 0.29% | 646,681 | 0.3% | 645,275 | 0.3% | 651,330 | 0.3% | 670,045 | 0.32% | 662,438 | 0.32% | 662,270 | 0.32% | 665,725 | 0.3% | 678,244 | 0.31% | 653,639 | 0.32% | 648,633 | 0.33% | 639,919 | 0.32% | 630,499 | 0.35% | 627,109 | 0.38% | 638,491 | 0.41% | 637,705 | 0.4% | 636,609 | 0.43% | 642,076 | 0.45% | 642,190 | 0.48% | 645,881 | 0.44% | 664,532 | 0.45% | 674,575 | 0.48% | 673,484 | 0.48% | 632,183 | 0.43% | 659,831 | 0.45% | 674,012 | 0.47% | 620,290 | 0.47% | 641,440 | 0.46% | 657,585 | 0.48% | 664,392 | 0.52% | 675,212 | 0.56% | 702,559 | 0.55% | 704,161 | 0.57% | 715,708 | 0.56% | 439,133 | 0.35% | 449,841 | 0.33% | 410,916 | 0.29% | 397,277 | 0.3% | 403,156 | 0.3% | 413,243 | 0.3% | 400,608 | 0.3% | 399,077 | 0.32% | 409,134 | 0.31% | 407,761 | 0.33% | 402,146 | 0.33% | 410,754 | 0.35% | 410,009 | 0.37% | 406,528 | 0.35% | 390,378 | 0.37% | 397,093 | 0.36% | 307,740 | 0.3% |
遞延所得稅資產 | 1,231,958 | 0.55% | 1,287,212 | 0.56% | 1,374,233 | 0.63% | 1,388,548 | 0.66% | 1,310,583 | 0.61% | 1,406,123 | 0.66% | 1,337,390 | 0.65% | 1,230,989 | 0.6% | 1,091,022 | 0.49% | 1,174,428 | 0.54% | 952,858 | 0.47% | 980,018 | 0.5% | 970,043 | 0.48% | 865,907 | 0.48% | 902,027 | 0.55% | 827,264 | 0.53% | 825,525 | 0.52% | 883,194 | 0.59% | 1,056,060 | 0.74% | 1,085,956 | 0.81% | 1,087,108 | 0.74% | 1,239,165 | 0.84% | 1,088,136 | 0.78% | 1,168,995 | 0.83% | 1,227,640 | 0.83% | 1,057,063 | 0.72% | 922,019 | 0.65% | 779,095 | 0.59% | 823,130 | 0.59% | 1,015,952 | 0.74% | 1,097,617 | 0.85% | 1,189,041 | 0.99% | 1,307,316 | 1.02% | 1,466,719 | 1.18% | 1,486,108 | 1.15% | 1,309,659 | 1.04% | 1,188,197 | 0.88% | 900,068 | 0.64% | 593,937 | 0.45% | 588,948 | 0.44% | 597,910 | 0.44% | 516,037 | 0.38% | 556,967 | 0.45% | 524,043 | 0.4% | 500,495 | 0.4% | 495,920 | 0.41% | 536,684 | 0.46% | 581,020 | 0.52% | 440,014 | 0.38% | 485,405 | 0.46% | 609,994 | 0.55% | 564,819 | 0.55% |
其他非流動資產 | 2,033,825 | 0.9% | 1,911,243 | 0.83% | 1,849,190 | 0.84% | 1,665,476 | 0.79% | 1,695,960 | 0.79% | 2,056,943 | 0.97% | 1,875,041 | 0.91% | 1,665,805 | 0.81% | 1,717,668 | 0.78% | 1,564,285 | 0.71% | 1,619,533 | 0.8% | 1,650,209 | 0.84% | 1,628,806 | 0.81% | 1,046,698 | 0.59% | 1,005,261 | 0.61% | 1,490,718 | 0.95% | 1,671,678 | 1.05% | 1,860,091 | 1.25% | 1,822,863 | 1.28% | 1,825,779 | 1.36% | 4,343,493 | 2.94% | 4,434,176 | 3% | 1,969,346 | 1.41% | 2,027,907 | 1.44% | 3,832,726 | 2.6% | 3,572,987 | 2.44% | 3,096,655 | 2.17% | 3,447,752 | 2.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產合計 | 39,502,349 | 17.56% | 38,733,383 | 16.8% | 35,583,697 | 16.25% | 34,980,859 | 16.53% | 33,557,364 | 15.66% | 33,427,002 | 15.72% | 32,415,073 | 15.78% | 31,775,616 | 15.44% | 30,928,468 | 13.96% | 31,663,952 | 14.46% | 36,115,359 | 17.85% | 37,338,400 | 18.9% | 35,632,085 | 17.67% | 33,775,832 | 18.9% | 38,790,089 | 23.56% | 38,781,316 | 24.67% | 38,072,559 | 23.84% | 35,130,397 | 23.65% | 34,751,437 | 24.36% | 34,946,669 | 26.03% | 35,232,735 | 23.86% | 35,332,600 | 23.94% | 32,863,959 | 23.49% | 32,823,321 | 23.31% | 29,835,768 | 20.23% | 28,458,204 | 19.42% | 27,747,626 | 19.45% | 27,076,259 | 20.35% | 28,140,685 | 20.27% | 26,135,921 | 18.95% | 24,891,109 | 19.38% | 24,433,143 | 20.4% | 25,647,847 | 20.06% | 25,805,558 | 20.81% | 26,755,058 | 20.77% | 26,735,942 | 21.15% | 26,157,354 | 19.41% | 25,791,454 | 18.22% | 24,534,160 | 18.39% | 24,684,649 | 18.48% | 24,155,808 | 17.67% | 22,855,550 | 16.93% | 22,238,771 | 17.83% | 23,295,251 | 17.92% | 22,323,533 | 17.94% | 21,827,914 | 18.13% | 21,519,933 | 18.25% | 20,988,474 | 18.76% | 19,535,839 | 16.67% | 19,519,917 | 18.34% | 19,378,365 | 17.46% | 18,603,884 | 18.05% |
資產總計 | 224,967,305 | 100% | 230,581,994 | 100% | 218,924,766 | 100% | 211,621,264 | 100% | 214,240,321 | 100% | 212,704,220 | 100% | 205,435,797 | 100% | 205,838,626 | 100% | 221,496,317 | 100% | 218,920,950 | 100% | 202,346,517 | 100% | 197,567,984 | 100% | 201,683,706 | 100% | 178,683,000 | 100% | 164,623,617 | 100% | 157,201,574 | 100% | 159,675,713 | 100% | 148,543,170 | 100% | 142,681,114 | 100% | 134,236,118 | 100% | 147,689,360 | 100% | 147,578,789 | 100% | 139,902,385 | 100% | 140,812,047 | 100% | 147,518,369 | 100% | 146,556,006 | 100% | 142,666,026 | 100% | 133,032,489 | 100% | 138,801,268 | 100% | 137,928,117 | 100% | 128,408,316 | 100% | 119,778,627 | 100% | 127,831,170 | 100% | 123,999,840 | 100% | 128,843,823 | 100% | 126,395,990 | 100% | 134,787,518 | 100% | 141,543,302 | 100% | 133,420,263 | 100% | 133,555,971 | 100% | 136,687,337 | 100% | 134,984,132 | 100% | 124,755,601 | 100% | 130,031,332 | 100% | 124,454,657 | 100% | 120,378,598 | 100% | 117,905,588 | 100% | 111,857,471 | 100% | 117,204,420 | 100% | 106,418,347 | 100% | 110,961,494 | 100% | 103,071,470 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 58,755,355 | 26.12% | 54,847,297 | 23.79% | 58,512,818 | 26.73% | 51,294,389 | 24.24% | 51,973,423 | 24.26% | 51,197,108 | 24.07% | 50,832,368 | 24.74% | 60,577,113 | 29.43% | 73,314,084 | 33.1% | 72,364,152 | 33.05% | 61,779,096 | 30.53% | 54,059,294 | 27.36% | 53,326,707 | 26.44% | 43,036,850 | 24.09% | 41,172,082 | 25.01% | 37,614,580 | 23.93% | 42,967,204 | 26.91% | 41,081,697 | 27.66% | 38,716,140 | 27.13% | 38,424,524 | 28.62% | 41,839,694 | 28.33% | 42,424,337 | 28.75% | 37,535,140 | 26.83% | 37,201,234 | 26.42% | 40,776,119 | 27.64% | 45,428,288 | 31% | 40,639,673 | 28.49% | 34,057,147 | 25.6% | 36,080,920 | 25.99% | 32,155,598 | 23.31% | 37,560,142 | 29.25% | 33,684,987 | 28.12% | 38,687,813 | 30.26% | 37,925,785 | 30.59% | 36,915,580 | 28.65% | 39,774,197 | 31.47% | 47,654,101 | 35.35% | 46,601,771 | 32.92% | 42,010,596 | 31.49% | 39,607,689 | 29.66% | 39,966,358 | 29.24% | 37,424,040 | 27.72% | 39,466,044 | 31.63% | 38,042,064 | 29.26% | 32,278,077 | 25.94% | 37,407,774 | 31.08% | 35,324,200 | 29.96% | 29,651,664 | 26.51% | 31,180,639 | 26.6% | 25,864,629 | 24.3% | 23,491,614 | 21.17% | 18,769,262 | 18.21% |
應付短期票券 | 7,600,000 | 3.38% | 10,180,000 | 4.41% | 4,510,000 | 2.06% | 4,240,000 | 2% | 7,530,000 | 3.51% | 17,370,000 | 8.17% | 14,230,000 | 6.93% | 7,180,000 | 3.49% | 4,860,000 | 2.19% | 5,080,000 | 2.32% | 10,020,000 | 4.95% | 10,330,000 | 5.23% | 12,490,000 | 6.19% | 15,234,000 | 8.53% | 13,200,000 | 8.02% | 14,690,000 | 9.34% | 13,730,000 | 8.6% | 8,380,000 | 5.64% | 8,540,000 | 5.99% | 7,490,000 | 5.58% | 6,280,000 | 4.25% | 6,940,000 | 4.7% | 6,930,000 | 4.95% | 5,950,000 | 4.23% | 7,690,000 | 5.21% | 6,270,000 | 4.28% | 5,550,000 | 3.89% | 6,970,000 | 5.24% | 8,580,000 | 6.18% | 8,600,000 | 6.24% | 6,970,000 | 5.43% | 7,310,000 | 6.1% | 5,420,000 | 4.24% | 5,640,000 | 4.55% | 5,910,000 | 4.59% | 5,300,000 | 4.19% | 5,300,000 | 3.93% | 5,690,000 | 4.02% | 5,680,000 | 4.26% | 6,180,000 | 4.63% | 6,430,000 | 4.7% | 6,430,000 | 4.76% | 5,440,000 | 4.36% | 4,940,000 | 3.8% | 4,140,000 | 3.33% | 4,380,000 | 3.64% | 3,340,000 | 2.83% | 4,180,000 | 3.74% | 3,980,000 | 3.4% | 3,880,000 | 3.65% | 3,330,000 | 3% | 2,840,000 | 2.76% |
透過損益按公允價值衡量之金融負債-流動 | 846 | 0% | 11,058 | 0% | 498 | 0% | 72 | 0% | 426 | 0% | 0 | 0% | 0 | 0% | 27 | 0% | 4,484 | 0% | 66 | 0% | 577 | 0% | 1,388 | 0% | 700 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 751 | 0% | 0 | 0% | 12,967 | 0.01% | 3,278 | 0% | 3,031 | 0% | 0 | 0% | 790 | 0% | 156 | 0% | 2,417 | 0% | 255 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 467,296 | 0.21% | 353,682 | 0.15% | 508,789 | 0.23% | 423,493 | 0.2% | 587,007 | 0.27% | 788,899 | 0.37% | 984,664 | 0.48% | 848,339 | 0.41% | 1,239,838 | 0.56% | 560,775 | 0.26% | 525,525 | 0.26% | 962,343 | 0.49% | 1,046,556 | 0.52% | 1,080,644 | 0.6% | 924,474 | 0.56% | 967,598 | 0.62% | 1,027,413 | 0.64% | 1,175,008 | 0.79% | 628,888 | 0.44% | 485,587 | 0.36% | 2,254,481 | 1.53% | 2,209,237 | 1.5% | 685,667 | 0.49% | 2,950,815 | 2.1% | 1,758,453 | 1.19% | 4,859,457 | 3.32% | 2,926,086 | 2.05% | 2,806,205 | 2.11% | 3,268,210 | 2.35% | 4,672,529 | 3.39% | 825,269 | 0.64% | 3,093,919 | 2.58% | 1,564,010 | 1.22% | 1,828,445 | 1.47% | 1,852,570 | 1.44% | 1,419,236 | 1.12% | 1,252,099 | 0.93% | 2,424,640 | 1.71% | 377,875 | 0.28% | 335,953 | 0.25% | 950,991 | 0.7% | 933,381 | 0.69% | 398,580 | 0.32% | 581,478 | 0.45% | 400,110 | 0.32% | 153,600 | 0.13% | 310,589 | 0.26% | 670,568 | 0.6% | 1,159,310 | 0.99% | 526,749 | 0.49% | 981,819 | 0.88% | 522,271 | 0.51% |
應付帳款 | 38,935,074 | 17.31% | 45,111,615 | 19.56% | 37,720,450 | 17.23% | 34,990,041 | 16.53% | 35,373,766 | 16.51% | 37,248,527 | 17.51% | 33,396,270 | 16.26% | 28,436,479 | 13.81% | 30,623,774 | 13.83% | 42,767,515 | 19.54% | 40,028,509 | 19.78% | 40,531,613 | 20.52% | 49,046,067 | 24.32% | 41,595,725 | 23.28% | 34,120,516 | 20.73% | 31,545,372 | 20.07% | 32,561,833 | 20.39% | 34,233,548 | 23.05% | 29,174,801 | 20.45% | 25,456,624 | 18.96% | 33,491,823 | 22.68% | 33,749,295 | 22.87% | 29,872,834 | 21.35% | 30,444,135 | 21.62% | 37,527,280 | 25.44% | 33,089,553 | 22.58% | 32,691,184 | 22.91% | 31,226,014 | 23.47% | 34,553,760 | 24.89% | 38,909,524 | 28.21% | 30,573,228 | 23.81% | 25,179,542 | 21.02% | 29,540,632 | 23.11% | 27,755,990 | 22.38% | 30,866,654 | 23.96% | 26,762,035 | 21.17% | 28,783,381 | 21.35% | 27,683,306 | 19.56% | 27,412,736 | 20.55% | 29,070,966 | 21.77% | 29,571,905 | 21.63% | 31,006,062 | 22.97% | 23,747,472 | 19.04% | 30,729,383 | 23.63% | 29,709,597 | 23.87% | 22,545,934 | 18.73% | 20,091,302 | 17.04% | 19,181,889 | 17.15% | 24,808,149 | 21.17% | 20,591,160 | 19.35% | 22,232,717 | 20.04% | 21,514,612 | 20.87% |
其他應付款 | 7,360,653 | 3.27% | 8,356,022 | 3.62% | 12,369,205 | 5.65% | 12,369,285 | 5.85% | 7,884,081 | 3.68% | 7,121,971 | 3.35% | 13,340,644 | 6.49% | 13,191,691 | 6.41% | 7,607,914 | 3.43% | 8,236,573 | 3.76% | 16,261,164 | 8.04% | 14,977,033 | 7.58% | 7,204,272 | 3.57% | 6,034,677 | 3.38% | 11,335,632 | 6.89% | 10,922,684 | 6.95% | 5,294,800 | 3.32% | 4,171,310 | 2.81% | 8,946,778 | 6.27% | 8,191,207 | 6.1% | 4,680,868 | 3.17% | 4,221,409 | 2.86% | 7,390,266 | 5.28% | 4,762,413 | 3.38% | 5,814,717 | 3.94% | 4,826,201 | 3.29% | 9,017,826 | 6.32% | 4,622,752 | 3.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 515,697 | 0.23% | 825,247 | 0.36% | 733,065 | 0.33% | 1,275,436 | 0.6% | 1,231,591 | 0.57% | 1,171,271 | 0.55% | 918,695 | 0.45% | 658,036 | 0.32% | 1,202,706 | 0.54% | 1,098,273 | 0.5% | 1,204,562 | 0.6% | 1,461,808 | 0.74% | 1,275,524 | 0.63% | 1,478,526 | 0.83% | 1,879,761 | 1.14% | 2,054,855 | 1.31% | 2,365,438 | 1.48% | 2,235,771 | 1.51% | 2,163,223 | 1.52% | 2,184,271 | 1.63% | 2,194,483 | 1.49% | 1,800,064 | 1.22% | 1,608,565 | 1.15% | 1,806,840 | 1.28% | 1,658,242 | 1.12% | 1,451,133 | 0.99% | 1,347,842 | 0.94% | 1,272,496 | 0.96% | 1,230,772 | 0.89% | 1,193,722 | 0.87% | 1,065,793 | 0.83% | 1,051,597 | 0.88% | 1,043,353 | 0.82% | 1,060,991 | 0.86% | 1,062,234 | 0.82% | 1,115,333 | 0.88% | 1,229,110 | 0.91% | 1,157,179 | 0.82% | 1,098,307 | 0.82% | 956,953 | 0.72% | 978,815 | 0.72% | 986,998 | 0.73% | 795,470 | 0.64% | 844,838 | 0.65% | 832,080 | 0.67% | 851,100 | 0.71% | 896,822 | 0.76% | 994,819 | 0.89% | 1,081,337 | 0.92% | 817,128 | 0.77% | 728,448 | 0.66% | 709,900 | 0.69% |
租賃負債-流動 | 84,809 | 0.04% | 133,840 | 0.06% | 173,578 | 0.08% | 183,694 | 0.09% | 182,073 | 0.08% | 171,258 | 0.08% | 189,179 | 0.09% | 247,070 | 0.12% | 285,994 | 0.13% | 184,028 | 0.08% | 205,994 | 0.1% | 222,707 | 0.11% | 222,101 | 0.11% | 228,534 | 0.13% | 228,431 | 0.14% | 219,765 | 0.14% | 233,715 | 0.15% | 240,217 | 0.16% | 239,506 | 0.17% | 248,238 | 0.18% | 241,874 | 0.16% | 260,884 | 0.18% | 269,903 | 0.19% | 266,351 | 0.19% | 0 | 0 | 0 | 0 | 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 | 2,863,473 | 1.27% | 6,339,203 | 2.75% | 5,740,038 | 2.62% | 6,603,900 | 3.12% | 6,032,833 | 2.82% | 4,052,660 | 1.91% | 3,903,251 | 1.9% | 4,151,797 | 2.02% | 4,231,772 | 1.91% | 3,533,237 | 1.61% | 3,300,681 | 1.63% | 5,464,786 | 2.77% | 4,781,962 | 2.37% | 3,987,996 | 2.23% | 4,260,913 | 2.59% | 4,153,521 | 2.64% | 3,563,035 | 2.23% | 3,632,332 | 2.45% | 3,585,151 | 2.51% | 3,635,436 | 2.71% | 3,479,467 | 2.36% | 3,443,842 | 2.33% | 2,912,360 | 2.08% | 2,398,851 | 1.7% | 2,120,420 | 1.44% | 2,267,507 | 1.55% | 2,452,215 | 1.72% | 2,786,846 | 2.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0% | 1,500,000 | 0.65% | 1,500,000 | 0.69% | 1,500,000 | 0.71% | 1,500,000 | 0.7% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,863,473 | 1.27% | 4,839,203 | 2.1% | 4,240,038 | 1.94% | 5,103,900 | 2.41% | 4,532,833 | 2.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債合計 | 116,583,203 | 51.82% | 126,157,964 | 54.71% | 120,268,441 | 54.94% | 111,380,310 | 52.63% | 110,795,200 | 51.72% | 119,121,694 | 56% | 117,795,071 | 57.34% | 115,290,552 | 56.01% | 123,370,566 | 55.7% | 133,824,619 | 61.13% | 133,326,108 | 65.89% | 128,010,972 | 64.79% | 129,393,889 | 64.16% | 112,676,952 | 63.06% | 107,121,809 | 65.07% | 102,168,375 | 64.99% | 101,744,189 | 63.72% | 95,149,883 | 64.06% | 92,007,454 | 64.48% | 86,119,165 | 64.15% | 94,465,721 | 63.96% | 95,049,068 | 64.41% | 87,205,525 | 62.33% | 85,799,852 | 60.93% | 97,360,284 | 66% | 98,225,129 | 67.02% | 94,624,826 | 66.33% | 83,749,431 | 62.95% | 91,345,973 | 65.81% | 91,916,341 | 66.64% | 84,754,505 | 66% | 76,833,846 | 64.15% | 83,323,320 | 65.18% | 80,899,006 | 65.24% | 85,388,534 | 66.27% | 81,020,221 | 64.1% | 90,344,707 | 67.03% | 89,476,739 | 63.22% | 87,828,201 | 65.83% | 83,193,001 | 62.29% | 85,767,350 | 62.75% | 85,011,701 | 62.98% | 82,416,080 | 66.06% | 83,626,759 | 64.31% | 80,664,077 | 64.81% | 77,953,363 | 64.76% | 76,019,343 | 64.47% | 67,620,710 | 60.45% | 71,115,174 | 60.68% | 60,917,099 | 57.24% | 66,660,935 | 60.08% | 53,613,937 | 52.02% |
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% | 4,930,366 | 4.21% | 4,913,652 | 4.62% | 4,896,940 | 4.41% | 5,188,353 | 5.03% | |||||||||||||||||||||||||||||||||||||||||||
長期借款 | 20,950,000 | 9.31% | 19,650,000 | 8.52% | 15,150,000 | 6.92% | 19,370,000 | 9.15% | 21,370,000 | 9.97% | 13,020,000 | 6.12% | 13,020,000 | 6.34% | 13,020,000 | 6.33% | 15,900,000 | 7.18% | 7,500,000 | 3.43% | 1,500,000 | 0.74% | 1,500,000 | 0.76% | 1,500,000 | 0.74% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,197,300 | 5.79% | 3,941,025 | 2.95% | 3,997,125 | 2.99% | 4,041,750 | 2.96% | 6,084,925 | 4.51% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||
遞延所得稅負債 | 6,864,182 | 3.05% | 6,798,326 | 2.95% | 6,817,303 | 3.11% | 6,866,136 | 3.24% | 6,795,990 | 3.17% | 6,808,140 | 3.2% | 6,837,603 | 3.33% | 6,795,552 | 3.3% | 6,612,570 | 2.99% | 5,855,433 | 2.67% | 4,116,191 | 2.03% | 4,213,193 | 2.13% | 4,110,062 | 2.04% | 3,846,068 | 2.15% | 133,129 | 0.08% | 193,482 | 0.12% | 194,196 | 0.12% | 189,584 | 0.13% | 187,891 | 0.13% | 185,740 | 0.14% | 173,784 | 0.12% | 204,756 | 0.14% | 229,594 | 0.16% | 289,673 | 0.21% | 245,456 | 0.17% | 170,637 | 0.12% | 143,692 | 0.1% | 191,248 | 0.14% | 164,299 | 0.12% | 209,920 | 0.15% | 139,560 | 0.11% | 156,210 | 0.13% | 144,304 | 0.11% | 185,580 | 0.15% | 230,369 | 0.18% | 230,112 | 0.18% | 111,979 | 0.08% | 113,833 | 0.08% | 76,476 | 0.06% | 120,521 | 0.09% | 157,212 | 0.12% | 142,750 | 0.11% | 132,362 | 0.11% | 143,587 | 0.11% | 160,350 | 0.13% | 141,560 | 0.12% | 94,137 | 0.08% | 40,575 | 0.04% | 9,914 | 0.01% | 30,344 | 0.03% | 118,137 | 0.11% | 117,334 | 0.11% |
租賃負債-非流動 | 209,746 | 0.09% | 321,907 | 0.14% | 330,120 | 0.15% | 344,553 | 0.16% | 389,107 | 0.18% | 436,011 | 0.2% | 491,762 | 0.24% | 392,684 | 0.19% | 268,227 | 0.12% | 153,682 | 0.07% | 116,629 | 0.06% | 178,553 | 0.09% | 223,920 | 0.11% | 276,594 | 0.15% | 243,777 | 0.15% | 251,655 | 0.16% | 310,826 | 0.19% | 372,437 | 0.25% | 421,474 | 0.3% | 480,038 | 0.36% | 548,440 | 0.37% | 608,694 | 0.41% | 679,847 | 0.49% | 738,455 | 0.52% | 0 | 0 | 0 | 0 | 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 | 335,968 | 0.15% | 395,827 | 0.17% | 391,973 | 0.18% | 385,191 | 0.18% | 391,322 | 0.18% | 411,292 | 0.19% | 405,345 | 0.2% | 393,256 | 0.19% | 413,920 | 0.19% | 454,002 | 0.21% | 448,784 | 0.22% | 572,210 | 0.29% | 564,758 | 0.28% | 663,822 | 0.37% | 829,639 | 0.5% | 619,371 | 0.39% | 576,334 | 0.36% | 614,211 | 0.41% | 687,323 | 0.48% | 595,110 | 0.44% | 555,743 | 0.38% | 812,450 | 0.55% | 661,593 | 0.47% | 587,097 | 0.42% | 552,729 | 0.37% | 577,480 | 0.39% | 580,970 | 0.41% | 560,458 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 28,359,896 | 12.61% | 27,166,060 | 11.78% | 22,689,396 | 10.36% | 26,965,880 | 12.74% | 28,946,419 | 13.51% | 20,675,443 | 9.72% | 20,754,710 | 10.1% | 20,601,492 | 10.01% | 23,194,717 | 10.47% | 13,963,117 | 6.38% | 6,181,604 | 3.05% | 6,463,956 | 3.27% | 6,398,740 | 3.17% | 4,786,484 | 2.68% | 1,206,545 | 0.73% | 1,064,508 | 0.68% | 1,081,356 | 0.68% | 1,176,232 | 0.79% | 1,296,688 | 0.91% | 1,260,888 | 0.94% | 1,277,967 | 0.87% | 1,625,900 | 1.1% | 1,571,034 | 1.12% | 1,615,225 | 1.15% | 798,185 | 0.54% | 748,117 | 0.51% | 724,662 | 0.51% | 751,706 | 0.57% | 693,465 | 0.5% | 762,689 | 0.55% | 675,239 | 0.53% | 674,799 | 0.56% | 625,354 | 0.49% | 690,208 | 0.56% | 730,651 | 0.57% | 707,018 | 0.56% | 567,519 | 0.42% | 8,777,345 | 6.2% | 4,486,754 | 3.36% | 4,575,617 | 3.43% | 4,711,326 | 3.45% | 6,711,349 | 4.97% | 607,656 | 0.49% | 596,778 | 0.46% | 442,186 | 0.36% | 432,495 | 0.36% | 519,201 | 0.44% | 342,152 | 0.31% | 5,296,182 | 4.52% | 5,266,959 | 4.95% | 5,314,459 | 4.79% | 5,597,728 | 5.43% |
負債總計 | 144,943,099 | 64.43% | 153,324,024 | 66.49% | 142,957,837 | 65.3% | 138,346,190 | 65.37% | 139,741,619 | 65.23% | 139,797,137 | 65.72% | 138,549,781 | 67.44% | 135,892,044 | 66.02% | 146,565,283 | 66.17% | 147,787,736 | 67.51% | 139,507,712 | 68.94% | 134,474,928 | 68.07% | 135,792,629 | 67.33% | 117,463,436 | 65.74% | 108,328,354 | 65.8% | 103,232,883 | 65.67% | 102,825,545 | 64.4% | 96,326,115 | 64.85% | 93,304,142 | 65.39% | 87,380,053 | 65.09% | 95,743,688 | 64.83% | 96,674,968 | 65.51% | 88,776,559 | 63.46% | 87,415,077 | 62.08% | 98,158,469 | 66.54% | 98,973,246 | 67.53% | 95,349,488 | 66.83% | 84,501,137 | 63.52% | 92,039,438 | 66.31% | 92,679,030 | 67.19% | 85,429,744 | 66.53% | 77,508,645 | 64.71% | 83,948,674 | 65.67% | 81,589,214 | 65.8% | 86,119,185 | 66.84% | 81,727,239 | 64.66% | 90,912,226 | 67.45% | 98,254,084 | 69.42% | 92,314,955 | 69.19% | 87,768,618 | 65.72% | 90,478,676 | 66.19% | 91,723,050 | 67.95% | 83,023,736 | 66.55% | 84,223,537 | 64.77% | 81,106,263 | 65.17% | 78,385,858 | 65.12% | 76,538,544 | 64.92% | 67,962,862 | 60.76% | 76,411,356 | 65.19% | 66,184,058 | 62.19% | 71,975,394 | 64.87% | 59,211,665 | 57.45% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 16,679,470 | 7.41% | 16,679,470 | 7.23% | 16,679,470 | 7.62% | 16,679,470 | 7.88% | 16,679,470 | 7.79% | 16,679,470 | 7.84% | 16,679,470 | 8.12% | 16,679,470 | 8.1% | 16,679,470 | 7.53% | 16,679,470 | 7.62% | 16,679,470 | 8.24% | 16,679,470 | 8.44% | 16,679,470 | 8.27% | 16,679,470 | 9.33% | 16,679,470 | 10.13% | 16,679,470 | 10.61% | 16,679,470 | 10.45% | 16,679,470 | 11.23% | 16,679,470 | 11.69% | 16,679,470 | 12.43% | 16,679,470 | 11.29% | 16,679,470 | 11.3% | 16,679,470 | 11.92% | 16,679,470 | 11.85% | 16,679,470 | 11.31% | 16,679,470 | 11.38% | 16,679,470 | 11.69% | 16,679,470 | 12.54% | 16,679,470 | 12.02% | 16,679,470 | 12.09% | 16,679,470 | 12.99% | 16,679,470 | 13.93% | 16,679,470 | 13.05% | 16,679,470 | 13.45% | 15,885,209 | 12.33% | 15,885,209 | 12.57% | 15,885,209 | 11.79% | 15,885,209 | 11.22% | 15,885,209 | 11.91% | 15,885,209 | 11.89% | 15,885,209 | 11.62% | 15,885,209 | 11.77% | 15,885,209 | 12.73% | 15,885,209 | 12.22% | 15,885,209 | 12.76% | 15,875,699 | 13.19% | 15,868,889 | 13.46% | 15,866,579 | 14.18% | 15,838,869 | 13.51% | 15,809,169 | 14.86% | 15,768,609 | 14.21% | 15,764,588 | 15.29% |
特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 16,679,470 | 7.41% | 16,679,470 | 7.23% | 16,679,470 | 7.62% | 16,679,470 | 7.88% | 16,679,470 | 7.79% | 16,679,470 | 7.84% | 16,679,470 | 8.12% | 16,679,470 | 8.1% | 16,679,470 | 7.53% | 16,679,470 | 7.62% | 16,679,470 | 8.24% | 16,679,470 | 8.44% | 16,679,470 | 8.27% | 16,679,470 | 9.33% | 16,679,470 | 10.13% | 16,679,470 | 10.61% | 16,679,470 | 10.45% | 16,679,470 | 11.23% | 16,679,470 | 11.69% | 16,679,470 | 12.43% | 16,679,470 | 11.29% | 16,679,470 | 11.3% | 16,679,470 | 11.92% | 16,679,470 | 11.85% | 16,679,470 | 11.31% | 16,679,470 | 11.38% | 16,679,470 | 11.69% | 16,679,470 | 12.54% | 16,679,470 | 12.02% | 16,679,470 | 12.09% | 16,679,470 | 12.99% | 16,679,470 | 13.93% | 16,679,470 | 13.05% | 16,679,470 | 13.45% | 16,679,469 | 12.95% | 15,885,209 | 12.57% | 15,885,209 | 11.79% | 15,885,209 | 11.22% | 15,885,209 | 11.91% | 15,885,209 | 11.89% | 15,885,209 | 11.62% | 15,885,209 | 11.77% | 15,885,209 | 12.73% | 15,885,209 | 12.22% | 15,885,209 | 12.76% | 15,875,699 | 13.19% | 15,868,889 | 13.46% | 15,866,579 | 14.18% | 15,838,869 | 13.51% | 15,809,169 | 14.86% | 15,768,609 | 14.21% | 15,764,588 | 15.29% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 12,814,051 | 5.7% | 12,814,051 | 5.56% | 12,814,051 | 5.85% | 12,814,051 | 6.06% | 12,814,051 | 5.98% | 12,814,051 | 6.02% | 12,814,051 | 6.24% | 12,814,051 | 6.23% | 12,814,051 | 5.79% | 13,626,940 | 6.22% | 13,626,940 | 6.73% | 13,626,940 | 6.9% | 13,626,940 | 6.76% | 13,626,940 | 7.63% | 13,626,940 | 8.28% | 13,626,940 | 8.67% | 13,626,940 | 8.53% | 13,626,940 | 9.17% | 13,626,940 | 9.55% | 13,626,940 | 10.15% | 13,626,940 | 9.23% | 13,626,940 | 9.23% | 14,852,463 | 10.62% | 14,834,259 | 10.53% | 13,626,940 | 9.24% | 13,626,940 | 9.3% | 13,626,940 | 9.55% | 13,626,940 | 10.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-庫藏股票交易 | 340,678 | 0.15% | 340,678 | 0.15% | 340,678 | 0.16% | 340,678 | 0.16% | 340,678 | 0.16% | 340,678 | 0.16% | 340,678 | 0.17% | 340,678 | 0.17% | 340,678 | 0.15% | 340,678 | 0.16% | 340,678 | 0.17% | 340,678 | 0.17% | 340,678 | 0.17% | 340,678 | 0.19% | 340,678 | 0.21% | 340,678 | 0.22% | 340,678 | 0.21% | 340,678 | 0.23% | 340,678 | 0.24% | 340,678 | 0.25% | 340,678 | 0.23% | 340,678 | 0.23% | 0 | 0% | 0 | 0% | 340,678 | 0.23% | 340,678 | 0.23% | 340,678 | 0.24% | 340,678 | 0.26% | 340,678 | 0.25% | 340,678 | 0.25% | 340,678 | 0.27% | 340,678 | 0.28% | 340,678 | 0.27% | 340,678 | 0.27% | 340,678 | 0.26% | 340,678 | 0.27% | 340,678 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 340,678 | 0.25% | 340,678 | 0.27% | 340,678 | 0.26% | 340,678 | 0.27% | 340,678 | 0.28% | 340,678 | 0.29% | 340,678 | 0.3% | 340,678 | 0.29% | 340,678 | 0.32% | 340,678 | 0.31% | 340,678 | 0.33% |
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數 | 96,005 | 0.04% | 144,525 | 0.06% | 144,862 | 0.07% | 144,887 | 0.07% | 141,393 | 0.07% | 118,151 | 0.06% | 118,216 | 0.06% | 120,847 | 0.06% | 118,239 | 0.05% | 56,982 | 0.03% | 56,343 | 0.03% | 80,892 | 0.04% | 0 | 0% | 0 | 0% | 535,160 | 0.33% | 506,651 | 0.32% | 509,915 | 0.32% | 575,742 | 0.39% | 553,222 | 0.39% | 542,959 | 0.4% | 544,627 | 0.37% | 652,012 | 0.44% | 0 | 0% | 0 | 0% | 648,117 | 0.44% | 174,499 | 0.12% | 101,201 | 0.07% | 136,314 | 0.1% | 167,496 | 0.12% | 66,104 | 0.05% | 46,986 | 0.04% | 34,769 | 0.03% | 0 | 0% | (31,827) | -0.03% | (75,403) | -0.06% | (73,014) | -0.06% | (56,341) | -0.04% | 0 | 0% | 0 | 0% | 0 | 0% | (30,441) | -0.02% | 166,235 | 0.12% | 174,122 | 0.14% | 149,747 | 0.12% | 68,569 | 0.06% | 9,318 | 0.01% | 21,678 | 0.02% | 7,828 | 0.01% | 0 | 0% | 25,284 | 0.02% | 23,177 | 0.02% | 19,675 | 0.02% |
資本公積-認股權 | 228,445 | 0.1% | 228,445 | 0.1% | 228,445 | 0.1% | 228,445 | 0.11% | 228,445 | 0.11% | 228,445 | 0.11% | 228,445 | 0.11% | 228,445 | 0.11% | 228,445 | 0.1% | 228,445 | 0.1% | 228,445 | 0.11% | 228,445 | 0.12% | 228,445 | 0.11% | 228,445 | 0.13% | 228,445 | 0.14% | 228,445 | 0.15% | 228,445 | 0.14% | 228,445 | 0.15% | 228,445 | 0.16% | 228,445 | 0.17% | 228,445 | 0.15% | 228,445 | 0.15% | 0 | 0% | 0 | 0% | 228,445 | 0.15% | 228,445 | 0.16% | 228,445 | 0.16% | 228,445 | 0.17% | 228,445 | 0.16% | 228,445 | 0.17% | 228,445 | 0.18% | 228,445 | 0.19% | 228,445 | 0.18% | 228,445 | 0.18% | 228,445 | 0.18% | 228,445 | 0.18% | 228,445 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 228,445 | 0.17% | 228,445 | 0.18% | 228,445 | 0.18% | 228,445 | 0.18% | 228,445 | 0.19% | 228,445 | 0.19% | 228,492 | 0.2% | 228,729 | 0.2% | 229,166 | 0.22% | 248,146 | 0.22% | 248,242 | 0.24% |
資本公積-其他 | 4,837 | 0% | 4,843 | 0% | 4,857 | 0% | 4,857 | 0% | 4,705 | 0% | 4,705 | 0% | 4,705 | 0% | 4,705 | 0% | 4,491 | 0% | 4,491 | 0% | 4,492 | 0% | 4,491 | 0% | 3,897 | 0% | 3,897 | 0% | 3,897 | 0% | 3,896 | 0% | 3,417 | 0% | 3,417 | 0% | 3,417 | 0% | 2,606 | 0% | 2,606 | 0% | 3,121 | 0% | 2,606 | 0% | 2,606 | 0% | 2,606 | 0% | 2,606 | 0% | 1,299 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 13,484,016 | 5.99% | 13,532,542 | 5.87% | 13,532,893 | 6.18% | 13,532,918 | 6.39% | 13,529,272 | 6.31% | 13,506,030 | 6.35% | 13,506,095 | 6.57% | 13,508,726 | 6.56% | 13,505,904 | 6.1% | 14,257,536 | 6.51% | 14,256,898 | 7.05% | 14,281,446 | 7.23% | 14,199,960 | 7.04% | 14,199,960 | 7.95% | 14,735,120 | 8.95% | 14,706,610 | 9.36% | 14,709,395 | 9.21% | 14,775,222 | 9.95% | 14,752,702 | 10.34% | 14,741,628 | 10.98% | 14,743,296 | 9.98% | 14,851,196 | 10.06% | 14,852,463 | 10.62% | 14,834,259 | 10.53% | 14,846,786 | 10.06% | 14,373,168 | 9.81% | 14,299,870 | 10.02% | 14,334,983 | 10.78% | 14,364,858 | 10.35% | 14,262,167 | 10.34% | 14,243,049 | 11.09% | 14,230,832 | 11.88% | 14,196,063 | 11.11% | 14,164,236 | 11.42% | 14,120,660 | 10.96% | 14,123,049 | 11.17% | 14,139,722 | 10.49% | 14,302,062 | 10.1% | 14,334,877 | 10.74% | 14,340,466 | 10.74% | 14,331,857 | 10.49% | 14,362,298 | 10.64% | 14,370,185 | 11.52% | 14,345,810 | 11.03% | 14,264,632 | 11.46% | 14,172,667 | 11.77% | 14,161,600 | 12.01% | 14,139,316 | 12.64% | 14,030,505 | 11.97% | 13,937,823 | 13.1% | 13,768,823 | 12.41% | 13,737,778 | 13.33% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 13,637,791 | 6.06% | 13,637,791 | 5.91% | 13,637,791 | 6.23% | 12,946,469 | 6.12% | 12,946,469 | 6.04% | 12,946,469 | 6.09% | 12,946,469 | 6.3% | 11,368,673 | 5.52% | 11,368,673 | 5.13% | 11,368,673 | 5.19% | 11,368,673 | 5.62% | 9,673,477 | 4.9% | 9,673,477 | 4.8% | 9,673,477 | 5.41% | 9,673,477 | 5.88% | 8,855,413 | 5.63% | 8,855,413 | 5.55% | 8,855,413 | 5.96% | 8,855,413 | 6.21% | 8,175,300 | 6.09% | 8,175,300 | 5.54% | 8,175,300 | 5.54% | 8,175,300 | 5.84% | 7,514,560 | 5.34% | 7,514,560 | 5.09% | 7,514,560 | 5.13% | 7,514,560 | 5.27% | 6,903,070 | 5.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 7,886,325 | 3.51% | 7,886,325 | 3.42% | 7,886,325 | 3.6% | 6,038,409 | 2.85% | 6,038,409 | 2.82% | 6,038,409 | 2.84% | 6,038,409 | 2.94% | 8,247,113 | 4.01% | 8,247,113 | 3.72% | 8,247,113 | 3.77% | 8,247,113 | 4.08% | 6,336,545 | 3.21% | 6,336,545 | 3.14% | 6,336,545 | 3.55% | 6,336,545 | 3.85% | 7,295,010 | 4.64% | 7,295,010 | 4.57% | 7,295,010 | 4.91% | 7,295,010 | 5.11% | 6,177,007 | 4.6% | 6,177,007 | 4.18% | 6,177,007 | 4.19% | 6,177,007 | 4.42% | 4,820,549 | 3.42% | 4,820,549 | 3.27% | 4,820,549 | 3.29% | 4,820,549 | 3.38% | 2,837,318 | 2.13% | 2,837,318 | 2.04% | 2,837,318 | 2.06% | 2,837,318 | 2.21% | 126,513 | 0.11% | 126,513 | 0.1% | 126,513 | 0.1% | 126,513 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,965,774 | 1.47% | 1,965,774 | 1.44% | 1,965,774 | 1.46% | 1,965,774 | 1.58% | 1,670,628 | 1.28% | 1,670,628 | 1.34% | 1,670,628 | 1.39% | 1,670,628 | 1.42% | 165,580 | 0.15% | 165,580 | 0.14% | 165,580 | 0.16% | 165,580 | 0.15% | 1,431,668 | 1.39% |
未分配盈餘(或待彌補虧損) | 32,210,148 | 14.32% | 29,237,333 | 12.68% | 26,981,953 | 12.32% | 27,703,403 | 13.09% | 30,506,999 | 14.24% | 28,722,665 | 13.5% | 27,023,392 | 13.15% | 24,694,202 | 12% | 28,800,686 | 13% | 26,305,629 | 12.02% | 17,945,325 | 8.87% | 19,173,695 | 9.7% | 24,968,224 | 12.38% | 22,081,988 | 12.36% | 13,895,718 | 8.44% | 10,421,815 | 6.63% | 13,380,084 | 8.38% | 10,871,340 | 7.32% | 8,779,971 | 6.15% | 8,796,547 | 6.55% | 11,334,225 | 7.67% | 9,410,572 | 6.38% | 7,788,582 | 5.57% | 11,584,120 | 8.23% | 9,886,188 | 6.7% | 8,554,175 | 5.84% | 7,052,688 | 4.94% | 11,805,722 | 8.87% | 9,207,169 | 6.63% | 7,454,413 | 5.4% | 5,575,426 | 4.34% | 9,132,520 | 7.62% | 7,992,064 | 6.25% | 6,752,027 | 5.45% | 5,529,095 | 4.29% | 8,031,654 | 6.35% | 6,823,082 | 5.06% | 6,405,687 | 4.53% | 6,103,928 | 4.57% | 8,582,501 | 6.43% | 7,425,704 | 5.43% | 6,031,157 | 4.47% | 4,535,692 | 3.64% | 8,656,368 | 6.66% | 7,662,176 | 6.16% | 6,310,461 | 5.24% | 4,915,921 | 4.17% | 8,631,766 | 7.72% | 7,639,092 | 6.52% | 6,766,586 | 6.36% | 5,367,388 | 4.84% | 9,839,096 | 9.55% |
保留盈餘合計 | 53,734,264 | 23.89% | 50,761,449 | 22.01% | 48,506,069 | 22.16% | 46,688,281 | 22.06% | 49,491,877 | 23.1% | 47,707,543 | 22.43% | 46,008,270 | 22.4% | 44,309,988 | 21.53% | 48,416,472 | 21.86% | 45,921,415 | 20.98% | 37,561,111 | 18.56% | 35,183,717 | 17.81% | 40,978,246 | 20.32% | 38,092,010 | 21.32% | 29,905,740 | 18.17% | 26,572,238 | 16.9% | 29,530,507 | 18.49% | 27,021,763 | 18.19% | 24,930,394 | 17.47% | 23,148,854 | 17.24% | 25,686,532 | 17.39% | 23,762,879 | 16.1% | 22,140,889 | 15.83% | 23,919,229 | 16.99% | 22,221,297 | 15.06% | 20,889,284 | 14.25% | 19,387,797 | 13.59% | 21,546,110 | 16.2% | 18,947,557 | 13.65% | 17,194,801 | 12.47% | 15,315,814 | 11.93% | 15,674,435 | 13.09% | 14,533,979 | 11.37% | 13,293,942 | 10.72% | 12,071,010 | 9.37% | 14,128,456 | 11.18% | 12,919,884 | 9.59% | 12,502,490 | 8.83% | 12,200,731 | 9.14% | 16,142,668 | 12.09% | 14,985,871 | 10.96% | 13,591,324 | 10.07% | 12,095,859 | 9.7% | 15,393,989 | 11.84% | 14,399,797 | 11.57% | 13,048,082 | 10.84% | 11,653,542 | 9.88% | 13,282,728 | 11.87% | 12,290,054 | 10.49% | 11,417,548 | 10.73% | 10,018,350 | 9.03% | 15,032,487 | 14.58% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (1,087,102) | -0.48% | (1,760,074) | -0.76% | (1,297,887) | -0.59% | (3,053,804) | -1.44% | (6,752,376) | -3.15% | (2,664,814) | -1.25% | (6,159,131) | -3% | (5,854,709) | -2.84% | (5,467,061) | -2.47% | (3,267,401) | -1.49% | (7,033,844) | -3.48% | (6,901,107) | -3.49% | (10,641,478) | -5.28% | (10,674,937) | -5.97% | (10,381,175) | -6.31% | (9,091,625) | -5.78% | (8,690,313) | -5.44% | (9,903,098) | -6.67% | (10,546,674) | -7.39% | (10,509,426) | -7.83% | (8,626,394) | -5.84% | (7,483,881) | -5.07% | (5,529,138) | -3.95% | (5,042,114) | -3.58% | (5,903,019) | -4% | (6,097,886) | -4.16% | (4,965,242) | -3.48% | (5,673,727) | -4.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (5,723,501) | -2.54% | (4,777,692) | -2.07% | (3,962,724) | -1.81% | (3,400,048) | -1.61% | (1,133,949) | -0.53% | (4,885,381) | -2.3% | (5,861,125) | -2.85% | (1,241,349) | -0.6% | (571,348) | -0.26% | (4,768,111) | -2.18% | (1,164,546) | -0.58% | 1,359,122 | 0.69% | 2,394,366 | 1.19% | 758,774 | 0.42% | 3,353,873 | 2.04% | 2,923,189 | 1.86% | 2,353,767 | 1.47% | 1,559,332 | 1.05% | 1,374,714 | 0.96% | 917,904 | 0.68% | 1,331,383 | 0.9% | 1,047,569 | 0.71% | 1,053,522 | 0.75% | 1,094,799 | 0.78% | (273,988) | -0.19% | 115,507 | 0.08% | 304,236 | 0.21% | 30,014 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (6,810,603) | -3.03% | (6,537,766) | -2.84% | (5,260,611) | -2.4% | (6,453,852) | -3.05% | (7,886,325) | -3.68% | (7,550,195) | -3.55% | (12,020,256) | -5.85% | (7,096,058) | -3.45% | (6,038,409) | -2.73% | (8,035,512) | -3.67% | (8,198,390) | -4.05% | (5,541,985) | -2.81% | (8,247,112) | -4.09% | (9,916,163) | -5.55% | (7,027,302) | -4.27% | (6,168,436) | -3.92% | (6,336,546) | -3.97% | (8,343,766) | -5.62% | (9,171,960) | -6.43% | (9,591,522) | -7.15% | (7,295,011) | -4.94% | (6,436,312) | -4.36% | (4,475,616) | -3.2% | (3,947,315) | -2.8% | (6,177,007) | -4.19% | (5,982,379) | -4.08% | (4,661,006) | -3.27% | (5,643,713) | -4.24% | (4,820,548) | -3.47% | (4,415,680) | -3.2% | (4,742,860) | -3.69% | (5,617,835) | -4.69% | (2,837,318) | -2.22% | (2,948,877) | -2.38% | (1,343,457) | -1.04% | (610,222) | -0.48% | (126,513) | -0.09% | (335,319) | -0.24% | (2,231,628) | -1.67% | (1,460,113) | -1.09% | 123,889 | 0.09% | (1,378,813) | -1.02% | (1,376,247) | -1.1% | (585,988) | -0.45% | (1,965,775) | -1.58% | (1,737,845) | -1.44% | (1,029,602) | -0.87% | (101,650) | -0.09% | (1,366,364) | -1.17% | (930,251) | -0.87% | (569,682) | -0.51% | (675,048) | -0.65% |
歸屬於母公司業主之權益合計 | 77,087,147 | 34.27% | 74,435,695 | 32.28% | 73,457,821 | 33.55% | 70,446,817 | 33.29% | 71,814,294 | 33.52% | 70,342,848 | 33.07% | 64,173,579 | 31.24% | 67,402,126 | 32.75% | 72,563,437 | 32.76% | 68,822,909 | 31.44% | 60,299,089 | 29.8% | 60,602,648 | 30.67% | 63,610,564 | 31.54% | 59,055,277 | 33.05% | 54,293,028 | 32.98% | 51,789,882 | 32.94% | 54,582,826 | 34.18% | 50,132,689 | 33.75% | 47,190,606 | 33.07% | 44,978,430 | 33.51% | 49,814,287 | 33.73% | 48,857,233 | 33.11% | 49,197,206 | 35.17% | 51,485,643 | 36.56% | 47,570,546 | 32.25% | 45,959,543 | 31.36% | 45,706,131 | 32.04% | 46,916,850 | 35.27% | 45,171,337 | 32.54% | 43,720,758 | 31.7% | 41,495,473 | 32.32% | 40,966,902 | 34.2% | 42,572,194 | 33.3% | 41,188,771 | 33.22% | 41,527,682 | 32.23% | 43,526,492 | 34.44% | 42,818,302 | 31.77% | 42,354,442 | 29.92% | 40,189,189 | 30.12% | 44,908,230 | 33.63% | 45,326,826 | 33.16% | 42,460,018 | 31.46% | 40,975,006 | 32.84% | 45,039,020 | 34.64% | 42,583,863 | 34.22% | 41,358,603 | 34.36% | 40,654,429 | 34.48% | 43,186,973 | 38.61% | 40,793,064 | 34.81% | 40,234,289 | 37.81% | 38,986,100 | 35.13% | 43,859,805 | 42.55% |
非控制權益 | 2,937,059 | 1.31% | 2,822,275 | 1.22% | 2,509,108 | 1.15% | 2,828,257 | 1.34% | 2,684,408 | 1.25% | 2,564,235 | 1.21% | 2,712,437 | 1.32% | 2,544,456 | 1.24% | 2,367,597 | 1.07% | 2,310,305 | 1.06% | 2,539,716 | 1.26% | 2,490,408 | 1.26% | 2,280,513 | 1.13% | 2,164,287 | 1.21% | 2,002,235 | 1.22% | 2,178,809 | 1.39% | 2,267,342 | 1.42% | 2,084,366 | 1.4% | 2,186,366 | 1.53% | 1,877,635 | 1.4% | 2,131,385 | 1.44% | 2,046,588 | 1.39% | 1,928,620 | 1.38% | 1,911,327 | 1.36% | 1,789,354 | 1.21% | 1,623,217 | 1.11% | 1,610,407 | 1.13% | 1,614,502 | 1.21% | 1,590,493 | 1.15% | 1,528,329 | 1.11% | 1,483,099 | 1.15% | 1,303,080 | 1.09% | 1,310,302 | 1.03% | 1,221,855 | 0.99% | 1,196,956 | 0.93% | 1,142,259 | 0.9% | 1,056,990 | 0.78% | 934,776 | 0.66% | 916,119 | 0.69% | 879,123 | 0.66% | 881,835 | 0.65% | 801,064 | 0.59% | 756,859 | 0.61% | 768,775 | 0.59% | 764,531 | 0.61% | 634,137 | 0.53% | 712,615 | 0.6% | 707,636 | 0.63% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
權益總額 | 80,024,206 | 35.57% | 77,257,970 | 33.51% | 75,966,929 | 34.7% | 73,275,074 | 34.63% | 74,498,702 | 34.77% | 72,907,083 | 34.28% | 66,886,016 | 32.56% | 69,946,582 | 33.98% | 74,931,034 | 33.83% | 71,133,214 | 32.49% | 62,838,805 | 31.06% | 63,093,056 | 31.93% | 65,891,077 | 32.67% | 61,219,564 | 34.26% | 56,295,263 | 34.2% | 53,968,691 | 34.33% | 56,850,168 | 35.6% | 52,217,055 | 35.15% | 49,376,972 | 34.61% | 46,856,065 | 34.91% | 51,945,672 | 35.17% | 50,903,821 | 34.49% | 51,125,826 | 36.54% | 53,396,970 | 37.92% | 49,359,900 | 33.46% | 47,582,760 | 32.47% | 47,316,538 | 33.17% | 48,531,352 | 36.48% | 46,761,830 | 33.69% | 45,249,087 | 32.81% | 42,978,572 | 33.47% | 42,269,982 | 35.29% | 43,882,496 | 34.33% | 42,410,626 | 34.2% | 42,724,638 | 33.16% | 44,668,751 | 35.34% | 43,875,292 | 32.55% | 43,289,218 | 30.58% | 41,105,308 | 30.81% | 45,787,353 | 34.28% | 46,208,661 | 33.81% | 43,261,082 | 32.05% | 41,731,865 | 33.45% | 45,807,795 | 35.23% | 43,348,394 | 34.83% | 41,992,740 | 34.88% | 41,367,044 | 35.08% | 43,894,609 | 39.24% | 40,793,064 | 34.81% | 40,234,289 | 37.81% | 38,986,100 | 35.13% | 43,859,805 | 42.55% |
負債及權益總計 | 224,967,305 | 100% | 230,581,994 | 100% | 218,924,766 | 100% | 211,621,264 | 100% | 214,240,321 | 100% | 212,704,220 | 100% | 205,435,797 | 100% | 205,838,626 | 100% | 221,496,317 | 100% | 218,920,950 | 100% | 202,346,517 | 100% | 197,567,984 | 100% | 201,683,706 | 100% | 178,683,000 | 100% | 164,623,617 | 100% | 157,201,574 | 100% | 159,675,713 | 100% | 148,543,170 | 100% | 142,681,114 | 100% | 134,236,118 | 100% | 147,689,360 | 100% | 147,578,789 | 100% | 139,902,385 | 100% | 140,812,047 | 100% | 147,518,369 | 100% | 146,556,006 | 100% | 142,666,026 | 100% | 133,032,489 | 100% | 138,801,268 | 100% | 137,928,117 | 100% | 128,408,316 | 100% | 119,778,627 | 100% | 127,831,170 | 100% | 123,999,840 | 100% | 128,843,823 | 100% | 126,395,990 | 100% | 134,787,518 | 100% | 141,543,302 | 100% | 133,420,263 | 100% | 133,555,971 | 100% | ||||||||||||||||||||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
流動資產
聯強(2347) 截至2024年第1季「流動資產」總計約為NT$1,766億元,相較上一季減少約NT$-40.43億元、相較去年年末減少約NT$-40.43億元
聯強(2347) 2024年第1季財報顯示公司「流動資產」總計約NT$1,766億元、約佔整體資產的83.47%。
對比上一季
上一季流動資產總計約NT$1,807億元、約佔整體資產的84.34%。今年第1季相較上一季減少約NT$-40.43億元。
對比去年年末
去年年末流動資產則為NT$1,807億元、約佔整體資產的84.34%。今年第1季相較去年年末減少約NT$-40.43億元。
TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 176,640,405 | 83.47% | 180,682,957 | 84.34% | 179,277,218 | 84.28% | 173,020,724 | 84.22% | 174,063,010 | 84.56% | 190,567,849 | 86.04% | 187,256,998 | 85.54% | 166,231,158 | 82.15% | 160,229,584 | 81.10% | 166,051,621 | 82.33% | 144,907,168 | 81.10% | 125,833,528 | 76.44% | 118,420,258 | 75.33% | 121,603,154 | 76.16% | 113,412,773 | 76.35% | 107,929,677 | 75.64% | 99,289,449 | 73.97% | 112,456,625 | 76.14% | 112,246,189 | 76.06% | 107,038,426 | 76.51% | 107,988,726 | 76.69% | 117,682,601 | 79.77% | 118,097,802 | 80.58% | 114,918,400 | 80.55% | 105,956,230 | 79.65% | 110,660,583 | 79.73% | 111,792,196 | 81.05% | 103,517,207 | 80.62% | 95,345,484 | 79.60% | 102,183,323 | 79.94% | 98,194,282 | 79.19% | 102,088,765 | 79.23% | 99,660,048 | 78.85% | 108,630,164 | 80.59% | 115,751,848 | 81.78% | 108,886,103 | 81.61% | 108,871,322 | 81.52% | 112,531,529 | 82.33% | 112,128,582 | 83.07% | 102,516,830 | 82.17% |
非流動資產
聯強(2347) 截至2023年第3季「非流動資產」總計約為NT$334億元,相較上一季增加約NT$10.12億元、相較去年年末增加約NT$24.99億元
聯強(2347) 2023年第3季財報顯示公司「非流動資產」總計約NT$334億元、約佔整體資產的15.72%。
對比上一季
上一季非流動資產總計約NT$324億元、約佔整體資產的15.78%。今年第3季相較上一季增加約NT$10.12億元。
對比去年年末
去年年末非流動資產則為NT$309億元、約佔整體資產的13.96%。今年第3季相較去年年末增加約NT$24.99億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 33,427,002 | 15.72% | 32,415,073 | 15.78% | 31,775,616 | 15.44% | 30,928,468 | 13.96% | 31,663,952 | 14.46% | 36,115,359 | 17.85% | 37,338,400 | 18.90% | 35,632,085 | 17.67% | 33,775,832 | 18.90% | 38,790,089 | 23.56% | 38,781,316 | 24.67% | 38,072,559 | 23.84% | 35,130,397 | 23.65% | 34,751,437 | 24.36% | 34,946,669 | 26.03% | 35,232,735 | 23.86% | 35,332,600 | 23.94% | 32,863,959 | 23.49% | 32,823,321 | 23.31% | 29,835,768 | 20.23% | 28,458,204 | 19.42% | 27,747,626 | 19.45% | 27,076,259 | 20.35% | 28,140,685 | 20.27% | 26,135,921 | 18.95% | 24,891,109 | 19.38% | 24,433,143 | 20.40% | 25,647,847 | 20.06% | 25,805,558 | 20.81% | 26,755,058 | 20.77% | 26,735,942 | 21.15% | 26,157,354 | 19.41% | 25,791,454 | 18.22% | 24,534,160 | 18.39% | 24,684,649 | 18.48% | 24,155,808 | 17.67% | 22,855,550 | 16.93% | 22,238,771 | 17.83% | 23,295,251 | 17.92% | 22,323,533 | 17.94% |
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