2354
78.2
TWD+0.70 (0.90%)
2025.01.22收盤
鴻準－資產負債表
合併資產負債表
| (TWD千元) | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 19,015,448 | 13.23% | 20,794,822 | 14.53% | 31,489,175 | 23.82% | 47,253,599 | 35.24% | 54,498,655 | 38.71% | 58,601,866 | 43.93% | 58,039,187 | 41.31% | 78,001,243 | 51.62% | 69,435,335 | 49.54% | 66,916,677 | 47.95% | 69,793,192 | 43.53% | 71,725,408 | 41.13% | 66,080,208 | 35.76% | 65,645,466 | 37.1% | 76,402,320 | 44.84% | 76,101,991 | 45% | 57,522,500 | 34.62% | 48,160,737 | 32.76% | 38,972,027 | 28.15% | 40,123,656 | 24.38% | 40,848,404 | 22.6% | 54,314,839 | 33.16% | 46,734,880 | 32.96% | 52,191,701 | 33.39% | 42,510,320 | 23.33% | 49,787,056 | 26.29% | 62,040,836 | 31.61% | 59,389,534 | 27.56% | 68,211,992 | 33.89% | 55,598,691 | 31.25% | 47,542,331 | 29.59% | 49,024,765 | 33.07% | 52,252,784 | 37.53% | 73,924,038 | 59.76% | 61,298,116 | 52.63% | 53,937,451 | 43.71% | 45,308,238 | 31.6% | 48,012,129 | 36.09% | 39,426,384 | 30.98% | 35,253,120 | 26.91% | 37,593,953 | 33.75% | 42,784,116 | 45.74% | 44,193,630 | 49.57% | 39,929,559 | 41.93% | 37,736,307 | 39.85% | 36,007,563 | 39.9% | 35,261,247 | 38.02% | 33,473,474 | 31.15% | 29,714,353 | 27.15% | 30,896,342 | 35.36% | 30,601,962 | 37.42% |
| 透過損益按公允價值衡量之金融資產－流動 | 8,968,258 | 6.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,561 | 0.01% | 22,357 | 0.01% | 3,447 | 0% | 13,400 | 0.01% | 2,096 | 0% | 63,079 | 0.04% | 49,709 | 0.03% | 9,282 | 0.01% | 17,423 | 0.01% | 21,081 | 0.01% | 167,433 | 0.09% | 176,391 | 0.11% | 157,009 | 0.11% | 567,640 | 0.36% | 841,605 | 0.46% | 721,229 | 0.38% | 76,478 | 0.04% | 1,446 | 0% | 121,264 | 0.06% | 8,970 | 0.01% | 1,062,874 | 0.66% | 1,984,968 | 1.34% | 24,793 | 0.02% | 2,201 | 0% | 386,235 | 0.33% | 538,623 | 0.44% | 540,759 | 0.38% | 180,285 | 0.14% | 131,032 | 0.1% | 416,480 | 0.32% | 76,635 | 0.07% | 1,884,673 | 2.01% | 375,986 | 0.42% | 45,843 | 0.05% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 19,061 | 0.02% | 786,161 | 0.96% | |||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 50,735,155 | 35.3% | 53,347,800 | 37.29% | 28,337,280 | 21.44% | 10,469,029 | 7.81% | 13,570 | 0.01% | 25,554 | 0.02% | 174,108 | 0.12% | 260,574 | 0.17% | 144,731 | 0.1% | 143,650 | 0.1% | 12,637,034 | 7.88% | 11,975,840 | 6.87% | 12,140,091 | 6.57% | 12,114,192 | 6.85% | 17,650 | 0.01% | 17,647 | 0.01% | 21,560,975 | 12.98% | 26,627,777 | 18.11% | 29,279,351 | 21.15% | 34,717,011 | 21.09% | 36,300,615 | 20.08% | 22,977,647 | 14.03% | 20,561,517 | 14.5% | 17,663,897 | 11.3% | 27,132,840 | 14.89% | 31,289,433 | 16.52% | 17,384,818 | 8.86% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收帳款淨額 | 10,141,371 | 7.06% | 7,407,815 | 5.18% | 5,259,756 | 3.98% | 6,346,518 | 4.73% | 13,159,928 | 9.35% | 8,882,700 | 6.66% | 11,853,521 | 8.44% | 14,003,943 | 9.27% | 15,048,379 | 10.74% | 16,806,034 | 12.04% | 17,214,125 | 10.74% | 17,395,464 | 9.97% | 26,418,855 | 14.3% | 15,352,222 | 8.68% | 9,750,172 | 5.72% | 18,262,123 | 10.8% | 21,087,528 | 12.69% | 15,146,561 | 10.3% | 8,545,573 | 6.17% | 13,447,539 | 8.17% | 21,723,158 | 12.02% | 14,188,674 | 8.66% | 7,364,240 | 5.19% | 16,504,913 | 10.56% | 22,850,535 | 12.54% | 15,432,762 | 8.15% | 13,019,214 | 6.63% | 16,860,595 | 7.83% | 18,877,979 | 9.38% | 12,923,959 | 7.26% | 8,809,965 | 5.48% | 9,139,763 | 6.17% | 10,589,717 | 7.61% | 5,942,917 | 4.8% | 3,949,648 | 3.39% | 5,896,142 | 4.78% | 11,148,875 | 7.78% | 6,052,263 | 4.55% | 5,463,594 | 4.29% | 13,519,735 | 10.32% | 6,125,243 | 5.5% | 5,028,591 | 5.38% | 4,672,118 | 5.24% | 10,976,258 | 11.52% | 14,071,303 | 14.86% | 7,310,530 | 8.1% | 7,938,657 | 8.56% | 22,220,659 | 20.68% | 21,536,086 | 19.68% | 11,245,777 | 12.87% | 8,673,495 | 10.6% |
| 應收帳款－關係人淨額 | 1,909,616 | 1.33% | 1,908,759 | 1.33% | 1,549,439 | 1.17% | 2,189,941 | 1.63% | 3,512,754 | 2.5% | 3,006,001 | 2.25% | 4,201,321 | 2.99% | 5,800,257 | 3.84% | 4,978,579 | 3.55% | 3,954,693 | 2.83% | 5,158,545 | 3.22% | 7,957,259 | 4.56% | 9,515,409 | 5.15% | 9,226,476 | 5.21% | 9,744,842 | 5.72% | 11,376,433 | 6.73% | 11,838,022 | 7.12% | 7,240,590 | 4.93% | 10,896,410 | 7.87% | 16,122,773 | 9.8% | 15,639,779 | 8.65% | 12,039,670 | 7.35% | 9,266,352 | 6.53% | 15,634,864 | 10% | 16,755,340 | 9.2% | 13,423,472 | 7.09% | 18,596,006 | 9.48% | 35,990,057 | 16.7% | 22,727,461 | 11.29% | 10,762,733 | 6.05% | 7,680,763 | 4.78% | 13,492,173 | 9.1% | 16,550,353 | 11.89% | 13,418,572 | 10.85% | 13,277,997 | 11.4% | 19,980,137 | 16.19% | 29,741,837 | 20.74% | 20,444,970 | 15.37% | 22,308,574 | 17.53% | 20,688,176 | 15.79% | 17,722,687 | 15.91% | 10,893,414 | 11.65% | 7,599,282 | 8.52% | 9,820,365 | 10.31% | 11,167,237 | 11.79% | 14,279,205 | 15.82% | 15,749,995 | 16.98% | 15,822,342 | 14.73% | 10,265,325 | 9.38% | 7,910,079 | 9.05% | 8,765,486 | 10.72% |
| 其他應收款 | 7,116,869 | 4.95% | 9,008,511 | 6.3% | 3,755,883 | 2.84% | 5,206,215 | 3.88% | 4,323,978 | 3.07% | 6,197,130 | 4.65% | 4,059,301 | 2.89% | 4,642,235 | 3.07% | 3,990,389 | 2.85% | 3,363,720 | 2.41% | 2,681,316 | 1.67% | 3,811,537 | 2.19% | 8,030,166 | 4.35% | 5,317,758 | 3.01% | 3,356,434 | 1.97% | 2,424,374 | 1.43% | 1,920,423 | 1.16% | 1,343,545 | 0.91% | 1,961,321 | 1.42% | 844,462 | 0.51% | 11,267,356 | 6.23% | 4,907,532 | 3% | 1,021,534 | 0.72% | 1,070,706 | 0.68% | 1,784,901 | 0.98% | 2,481,883 | 1.31% | 819,056 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 2,410,139 | 1.68% | 3,920,723 | 2.74% | 2,214,181 | 1.67% | 2,992,854 | 2.23% | 3,920,299 | 2.78% | 3,726,332 | 2.79% | 4,493,260 | 3.2% | 4,979,359 | 3.3% | 3,930,058 | 2.8% | 4,695,933 | 3.36% | 4,200,322 | 2.62% | 5,590,128 | 3.21% | 6,022,347 | 3.26% | 5,069,113 | 2.86% | 4,037,351 | 2.37% | 4,995,578 | 2.95% | 4,390,126 | 2.64% | 3,645,404 | 2.48% | 3,229,804 | 2.33% | 2,512,591 | 1.53% | 4,247,387 | 2.35% | 3,633,198 | 2.22% | 2,715,299 | 1.91% | 2,905,442 | 1.86% | 3,790,278 | 2.08% | 4,681,306 | 2.47% | 3,813,467 | 1.94% | 4,013,323 | 1.86% | 5,039,620 | 2.5% | 4,158,184 | 2.34% | 1,820,663 | 1.13% | 3,429,097 | 2.31% | 2,595,700 | 1.86% | 3,392,222 | 2.74% | 3,034,701 | 2.61% | 4,083,975 | 3.31% | 4,880,735 | 3.4% | 3,519,668 | 2.65% | 3,323,031 | 2.61% | 3,917,182 | 2.99% | 4,418,197 | 3.97% | 1,962,944 | 2.1% | 1,662,685 | 1.86% | 2,134,537 | 2.24% | 2,697,091 | 2.85% | 4,705,090 | 5.21% | 5,121,877 | 5.52% | 5,614,473 | 5.23% | 6,650,475 | 6.08% | 4,428,423 | 5.07% | 3,762,539 | 4.6% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 388,725 | 0.27% | 328,765 | 0.23% | 211,519 | 0.16% | 284,270 | 0.21% | 387,145 | 0.27% | 413,677 | 0.31% | 482,049 | 0.34% | 464,200 | 0.31% | 411,633 | 0.29% | 400,152 | 0.29% | 494,708 | 0.31% | 348,616 | 0.2% | 358,143 | 0.19% | 365,613 | 0.21% | 326,022 | 0.19% | 370,959 | 0.22% | 290,451 | 0.17% | 297,839 | 0.2% | 240,849 | 0.17% | 283,082 | 0.17% | 429,236 | 0.24% | 473,579 | 0.29% | 389,055 | 0.27% | 484,697 | 0.31% | 294,958 | 0.16% | 607,046 | 0.32% | 963,920 | 0.49% | 20,746,102 | 9.63% | 18,554,771 | 9.22% | 19,477,245 | 10.95% | 18,296,721 | 11.39% | 19,174,154 | 12.93% | 12,073,463 | 8.67% | 6,981,945 | 5.64% | 14,008,831 | 12.03% | 17,031,654 | 13.8% | 27,903,319 | 19.46% | 30,705,095 | 23.08% | 33,591,564 | 26.4% | 31,552,830 | 24.09% | 21,822,790 | 19.59% | 7,303,743 | 7.81% | 7,437,105 | 8.34% | 7,491,924 | 7.87% | 1,372,731 | 1.45% | 1,268,952 | 1.41% | 1,054,461 | 1.14% | 1,304,400 | 1.21% | 1,659,582 | 1.52% | 2,539,479 | 2.91% | 895,366 | 1.09% |
| 流動資產合計 | 100,685,581 | 70.05% | 96,717,195 | 67.6% | 72,817,233 | 55.08% | 74,742,426 | 55.74% | 79,816,329 | 56.7% | 80,853,260 | 60.62% | 83,672,189 | 59.55% | 108,151,811 | 71.57% | 97,939,104 | 69.88% | 96,280,859 | 68.99% | 112,200,803 | 69.99% | 118,826,609 | 68.14% | 128,568,666 | 69.58% | 113,104,240 | 63.92% | 103,636,887 | 60.83% | 113,612,184 | 67.18% | 118,659,734 | 71.42% | 102,471,735 | 69.7% | 93,142,758 | 67.27% | 108,072,195 | 65.67% | 130,623,368 | 72.27% | 112,711,530 | 68.81% | 88,209,886 | 62.21% | 107,023,860 | 68.46% | 115,960,777 | 63.65% | 118,424,187 | 62.54% | 116,713,795 | 59.47% | 138,389,929 | 64.23% | 136,970,649 | 68.06% | 106,491,406 | 59.86% | 87,331,916 | 54.36% | 99,607,682 | 67.19% | 97,360,546 | 69.94% | 105,282,776 | 85.11% | 96,644,013 | 82.97% | 102,516,113 | 83.09% | 122,556,508 | 85.47% | 110,163,537 | 82.81% | 105,570,910 | 82.97% | 108,418,633 | 82.77% | 89,544,451 | 80.38% | 70,461,707 | 75.32% | 66,320,479 | 74.39% | 71,368,483 | 74.94% | 69,989,241 | 73.9% | 64,564,242 | 71.54% | 67,034,065 | 72.27% | 81,932,428 | 76.25% | 84,791,169 | 77.47% | 61,767,868 | 70.69% | 55,414,982 | 67.75% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 1,667,949 | 1.16% | 1,580,640 | 1.1% | 1,686,592 | 1.28% | 1,319,307 | 0.98% | 1,315,213 | 0.93% | 1,290,214 | 0.97% | 1,468,418 | 1.05% | 502,530 | 0.33% | 695,214 | 0.5% | 380,432 | 0.27% | 321,206 | 0.2% | 286,888 | 0.16% | 322,223 | 0.17% | 347,567 | 0.2% | 510,394 | 0.3% | 524,752 | 0.31% | 396,936 | 0.24% | 419,439 | 0.29% | 453,154 | 0.33% | 493,296 | 0.3% | 512,806 | 0.28% | 525,370 | 0.32% | 563,065 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 26,650,578 | 18.54% | 25,265,687 | 17.66% | 24,924,816 | 18.85% | 25,992,583 | 19.38% | 23,396,695 | 16.62% | 22,903,218 | 17.17% | 26,336,485 | 18.74% | 25,222,349 | 16.69% | 23,833,135 | 17% | 25,373,172 | 18.18% | 30,035,259 | 18.73% | 38,345,819 | 21.99% | 38,520,212 | 20.85% | 46,594,873 | 26.33% | 48,217,938 | 28.3% | 36,601,116 | 21.64% | 28,513,288 | 17.16% | 25,519,165 | 17.36% | 24,737,171 | 17.87% | 35,327,626 | 21.47% | 24,665,827 | 13.65% | 24,590,370 | 15.01% | 25,341,256 | 17.87% | 23,085,238 | 14.77% | 43,856,988 | 24.07% | 48,634,138 | 25.68% | 56,122,446 | 28.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 2,057,250 | 1.43% | 6,789,841 | 4.75% | 20,295,728 | 15.35% | 19,477,723 | 14.53% | 22,674,185 | 16.11% | 14,915,779 | 11.18% | 14,707,502 | 10.47% | 2,203,442 | 1.46% | 2,236,787 | 1.6% | 2,220,084 | 1.59% | 2,253,181 | 1.41% | 2,177,032 | 1.25% | 2,585,037 | 1.4% | 2,587,637 | 1.46% | 3,048,643 | 1.79% | 3,048,215 | 1.8% | 2,990,316 | 1.8% | 2,930,704 | 1.99% | 3,833,466 | 2.77% | 3,874,615 | 2.35% | 3,916,627 | 2.17% | 4,070,102 | 2.48% | 5,506,918 | 3.88% | 5,367,399 | 3.43% | 5,319,547 | 2.92% | 5,519,400 | 2.91% | 6,955,800 | 3.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 4,944,011 | 3.44% | 5,081,317 | 3.55% | 4,711,956 | 3.56% | 4,532,071 | 3.38% | 5,101,665 | 3.62% | 4,952,390 | 3.71% | 5,006,001 | 3.56% | 5,087,554 | 3.37% | 5,319,986 | 3.8% | 5,025,050 | 3.6% | 4,851,209 | 3.03% | 4,730,284 | 2.71% | 5,030,379 | 2.72% | 5,047,635 | 2.85% | 5,274,352 | 3.1% | 5,259,090 | 3.11% | 5,366,554 | 3.23% | 5,475,006 | 3.72% | 5,619,788 | 4.06% | 5,791,082 | 3.52% | 8,727,305 | 4.83% | 8,750,447 | 5.34% | 8,710,925 | 6.14% | 8,713,290 | 5.57% | 7,248,302 | 3.98% | 6,784,735 | 3.58% | 6,181,877 | 3.15% | 563,534 | 0.26% | 726,514 | 0.36% | 682,119 | 0.38% | 744,512 | 0.46% | 797,032 | 0.54% | 889,476 | 0.64% | 811,518 | 0.66% | 993,511 | 0.85% | 1,482,338 | 1.2% | 956,856 | 0.67% | 930,940 | 0.7% | 569,162 | 0.45% | 620,899 | 0.47% | 688,188 | 0.62% | 743,956 | 0.8% | 595,515 | 0.67% | 387,676 | 0.41% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 334,460 | 0.41% |
| 不動產、廠房及設備 | 2,735,482 | 1.9% | 2,660,230 | 1.86% | 2,771,459 | 2.1% | 2,868,306 | 2.14% | 3,348,353 | 2.38% | 3,453,371 | 2.59% | 3,783,489 | 2.69% | 4,229,790 | 2.8% | 4,479,180 | 3.2% | 4,572,551 | 3.28% | 4,796,074 | 2.99% | 4,558,413 | 2.61% | 4,536,136 | 2.46% | 4,377,527 | 2.47% | 4,708,065 | 2.76% | 4,960,067 | 2.93% | 5,233,857 | 3.15% | 5,257,336 | 3.58% | 5,583,844 | 4.03% | 5,942,398 | 3.61% | 6,524,913 | 3.61% | 6,980,119 | 4.26% | 7,303,692 | 5.15% | 7,404,149 | 4.74% | 7,199,534 | 3.95% | 7,363,199 | 3.89% | 7,484,439 | 3.81% | 7,444,897 | 3.46% | 7,531,601 | 3.74% | 7,973,564 | 4.48% | 8,139,408 | 5.07% | 9,150,769 | 6.17% | 9,758,775 | 7.01% | 10,363,080 | 8.38% | 11,508,694 | 9.88% | 12,023,059 | 9.74% | 12,741,989 | 8.89% | 12,613,537 | 9.48% | 13,098,893 | 10.29% | 14,303,803 | 10.92% | 13,865,316 | 12.45% | 14,929,072 | 15.96% | 15,647,199 | 17.55% | 16,806,461 | 17.65% | 17,196,543 | 18.16% | 18,133,808 | 20.09% | 18,200,291 | 19.62% | 18,622,175 | 17.33% | 19,115,067 | 17.46% | 18,905,707 | 21.64% | 19,574,745 | 23.93% |
| 使用權資產 | 855,646 | 0.6% | 888,347 | 0.62% | 929,205 | 0.7% | 967,278 | 0.72% | 986,888 | 0.7% | 1,001,946 | 0.75% | 1,239,174 | 0.88% | 1,374,157 | 0.91% | 1,399,706 | 1% | 1,411,370 | 1.01% | 1,483,238 | 0.93% | 1,189,406 | 0.68% | 1,222,903 | 0.66% | 1,029,308 | 0.58% | 1,079,589 | 0.63% | 1,124,777 | 0.67% | 1,147,266 | 0.69% | 1,162,144 | 0.79% | 1,225,717 | 0.89% | 1,282,774 | 0.78% | 1,850,663 | 1.02% | 2,004,463 | 1.22% | 1,826,049 | 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 | 1,032,605 | 0.72% | 1,061,093 | 0.74% | 1,096,739 | 0.83% | 1,123,307 | 0.84% | 1,053,260 | 0.75% | 1,058,579 | 0.79% | 1,128,322 | 0.8% | 1,160,010 | 0.77% | 1,213,476 | 0.87% | 1,235,188 | 0.89% | 1,244,012 | 0.78% | 1,247,824 | 0.72% | 1,296,545 | 0.7% | 1,207,274 | 0.68% | 1,250,398 | 0.73% | 1,279,045 | 0.76% | 1,034,107 | 0.62% | 1,031,549 | 0.7% | 1,022,841 | 0.74% | 1,032,105 | 0.63% | 1,012,118 | 0.56% | 1,071,251 | 0.65% | 998,286 | 0.7% | 970,020 | 0.62% | 768,146 | 0.42% | 806,427 | 0.43% | 831,161 | 0.42% | 793,958 | 0.37% | 807,662 | 0.4% | 814,146 | 0.46% | 745,160 | 0.46% | 754,225 | 0.51% | 813,758 | 0.58% | 517,687 | 0.42% | 130,157 | 0.11% | 142,423 | 0.12% | 142,202 | 0.1% | 141,860 | 0.11% | 139,664 | 0.11% | 136,557 | 0.1% | 136,901 | 0.12% | 137,262 | 0.15% | 137,621 | 0.15% | 140,897 | 0.15% | 141,728 | 0.15% | 145,330 | 0.16% | 128,610 | 0.14% | 57,917 | 0.05% | 58,212 | 0.05% | 58,506 | 0.07% | 58,801 | 0.07% |
| 無形資產 | 1,943,419 | 1.35% | 1,925,399 | 1.35% | 1,918,195 | 1.45% | 1,898,747 | 1.42% | 1,943,468 | 1.38% | 1,936,709 | 1.45% | 2,008,859 | 1.43% | 2,026,968 | 1.34% | 1,892,659 | 1.35% | 1,334,433 | 0.96% | 1,384,276 | 0.86% | 1,366,313 | 0.78% | 1,380,372 | 0.75% | 1,410,178 | 0.8% | 1,452,783 | 0.85% | 1,481,287 | 0.88% | 1,481,315 | 0.89% | 1,479,369 | 1.01% | 1,533,134 | 1.11% | 1,577,962 | 0.96% | 1,623,765 | 0.9% | 1,717,193 | 1.05% | 1,966,492 | 1.39% | 1,944,619 | 1.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 139,545 | 0.13% | 138,339 | 0.13% | 141,435 | 0.16% | 0 | 0% | ||||||||||||||||
| 遞延所得稅資產 | 879,107 | 0.61% | 861,439 | 0.6% | 820,766 | 0.62% | 896,319 | 0.67% | 926,883 | 0.66% | 865,180 | 0.65% | 999,485 | 0.71% | 997,283 | 0.66% | 1,012,261 | 0.72% | 995,419 | 0.71% | 990,682 | 0.62% | 931,182 | 0.53% | 567,024 | 0.31% | 568,386 | 0.32% | 540,162 | 0.32% | 571,646 | 0.34% | 673,747 | 0.41% | 643,588 | 0.44% | 675,535 | 0.49% | 549,302 | 0.33% | 638,707 | 0.35% | 698,892 | 0.43% | 680,088 | 0.48% | 563,501 | 0.36% | 610,066 | 0.33% | 581,153 | 0.31% | 675,461 | 0.34% | 569,660 | 0.26% | 763,357 | 0.38% | 776,504 | 0.44% | 739,750 | 0.46% | 778,407 | 0.53% | 1,233,213 | 0.89% | 1,154,876 | 0.93% | 1,337,737 | 1.15% | 1,396,954 | 1.13% | 1,646,203 | 1.15% | 2,104,091 | 1.58% | 2,037,707 | 1.6% | 1,749,937 | 1.34% | 1,716,103 | 1.54% | 1,609,060 | 1.72% | 1,614,534 | 1.81% | 1,526,661 | 1.6% | 1,289,800 | 1.36% | 1,331,441 | 1.48% | 1,277,815 | 1.38% | 1,202,725 | 1.12% | 1,087,198 | 0.99% | 888,075 | 1.02% | 1,055,724 | 1.29% |
| 其他非流動資產 | 288,205 | 0.2% | 242,939 | 0.17% | 226,988 | 0.17% | 275,329 | 0.21% | 218,807 | 0.16% | 155,589 | 0.12% | 153,323 | 0.11% | 148,874 | 0.1% | 138,721 | 0.1% | 734,891 | 0.53% | 759,980 | 0.47% | 737,844 | 0.42% | 739,913 | 0.4% | 684,151 | 0.39% | 655,521 | 0.38% | 647,541 | 0.38% | 655,488 | 0.39% | 621,485 | 0.42% | 632,618 | 0.46% | 632,462 | 0.38% | 639,633 | 0.35% | 681,898 | 0.42% | 697,351 | 0.49% | 1,258,489 | 0.81% | 1,211,707 | 0.67% | 1,251,031 | 0.66% | 1,288,910 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 43,054,252 | 29.95% | 46,356,932 | 32.4% | 59,382,444 | 44.92% | 59,350,970 | 44.26% | 60,965,417 | 43.3% | 52,532,975 | 39.38% | 56,831,058 | 40.45% | 42,952,957 | 28.43% | 42,221,125 | 30.12% | 43,282,590 | 31.01% | 48,119,117 | 30.01% | 55,571,005 | 31.86% | 56,200,744 | 30.42% | 63,854,536 | 36.08% | 66,737,845 | 39.17% | 55,497,536 | 32.82% | 47,492,874 | 28.58% | 44,539,785 | 30.3% | 45,317,268 | 32.73% | 56,503,622 | 34.33% | 50,112,364 | 27.73% | 51,090,105 | 31.19% | 53,594,122 | 37.79% | 49,306,705 | 31.54% | 66,214,290 | 36.35% | 70,940,083 | 37.46% | 79,540,094 | 40.53% | 77,074,498 | 35.77% | 64,280,644 | 31.94% | 71,420,376 | 40.14% | 73,326,814 | 45.64% | 48,644,595 | 32.81% | 41,853,059 | 30.06% | 18,421,408 | 14.89% | 19,830,487 | 17.03% | 20,868,772 | 16.91% | 20,829,698 | 14.53% | 22,875,644 | 17.19% | 21,674,459 | 17.03% | 22,576,945 | 17.23% | 21,856,124 | 19.62% | 23,083,108 | 24.68% | 22,833,226 | 25.61% | 23,871,710 | 25.06% | 24,718,483 | 26.1% | 25,684,310 | 28.46% | 25,717,618 | 27.73% | 25,517,754 | 23.75% | 24,656,894 | 22.53% | 25,612,586 | 29.31% | 26,375,246 | 32.25% |
| 資產總計 | 143,739,833 | 100% | 143,074,127 | 100% | 132,199,677 | 100% | 134,093,396 | 100% | 140,781,746 | 100% | 133,386,235 | 100% | 140,503,247 | 100% | 151,104,768 | 100% | 140,160,229 | 100% | 139,563,449 | 100% | 160,319,920 | 100% | 174,397,614 | 100% | 184,769,410 | 100% | 176,958,776 | 100% | 170,374,732 | 100% | 169,109,720 | 100% | 166,152,608 | 100% | 147,011,520 | 100% | 138,460,026 | 100% | 164,575,817 | 100% | 180,735,732 | 100% | 163,801,635 | 100% | 141,804,008 | 100% | 156,330,565 | 100% | 182,175,067 | 100% | 189,364,270 | 100% | 196,253,889 | 100% | 215,464,427 | 100% | 201,251,293 | 100% | 177,911,782 | 100% | 160,658,730 | 100% | 148,252,277 | 100% | 139,213,605 | 100% | 123,704,184 | 100% | 116,474,500 | 100% | 123,384,885 | 100% | 143,386,206 | 100% | 133,039,181 | 100% | 127,245,369 | 100% | 130,995,578 | 100% | 111,400,575 | 100% | 93,544,815 | 100% | 89,153,705 | 100% | 95,240,193 | 100% | 94,707,724 | 100% | 90,248,552 | 100% | 92,751,683 | 100% | 107,450,182 | 100% | 109,448,063 | 100% | 87,380,454 | 100% | 81,790,228 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 9,540,783 | 6.64% | 7,662,190 | 5.36% | 9,135,003 | 6.91% | 10,351,090 | 7.72% | 9,327,492 | 6.63% | 6,802,399 | 5.1% | 7,100,138 | 5.05% | 9,118,611 | 6.03% | 8,973,534 | 6.4% | 10,360,373 | 7.42% | 25,803,308 | 16.09% | 22,509,000 | 12.91% | 20,689,044 | 11.2% | 18,297,994 | 10.34% | 16,656,547 | 9.78% | 15,946,381 | 9.43% | 21,407,236 | 12.88% | 16,323,280 | 11.1% | 13,898,470 | 10.04% | 15,765,436 | 9.58% | 24,913,840 | 13.78% | 24,563,753 | 15% | 14,492,604 | 10.22% | 13,877,029 | 8.88% | 25,641,061 | 14.07% | 28,051,146 | 14.81% | 29,862,250 | 15.22% | 23,298,389 | 10.81% | 29,291,480 | 14.55% | 19,288,210 | 10.84% | 9,358,765 | 5.83% | 7,818,924 | 5.27% | 7,038,131 | 5.06% | 6,434,115 | 5.2% | 1,174,695 | 1.01% | 212,387 | 0.17% | 19,060,276 | 13.29% | 17,507,786 | 13.16% | 14,051,735 | 11.04% | 12,376,815 | 9.45% | 11,106,516 | 9.97% | 6,561,146 | 7.01% | 5,107,563 | 5.73% | 6,797,031 | 7.14% | 4,200,125 | 4.43% | 5,177,502 | 5.74% | 7,287,666 | 7.86% | 6,092,509 | 5.67% | 8,183,813 | 7.48% | 6,054,489 | 6.93% | 4,627,262 | 5.66% |
| 透過損益按公允價值衡量之金融負債－流動 | 358 | 0% | 127 | 0% | 87 | 0% | 643 | 0% | 0 | 0% | 8,792 | 0.01% | 9,281 | 0.01% | 9,364 | 0.01% | 16,274 | 0.01% | 130,323 | 0.09% | 5,940 | 0% | 6,015 | 0% | 0 | 0% | 10,023 | 0.01% | 0 | 0% | 214,420 | 0.13% | 362,071 | 0.22% | 175,069 | 0.12% | 38,801 | 0.03% | 99,427 | 0.06% | 1,908 | 0% | 0 | 0% | 11,409 | 0.01% | 39,992 | 0.03% | 0 | 0% | 0 | 0% | 193,586 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 9,380,242 | 6.53% | 9,333,573 | 6.52% | 4,227,119 | 3.2% | 5,026,717 | 3.75% | 4,569,708 | 3.25% | 4,082,670 | 3.06% | 3,801,419 | 2.71% | 4,695,000 | 3.11% | 5,947,491 | 4.24% | 5,534,600 | 3.97% | 6,106,577 | 3.81% | 6,569,172 | 3.77% | 6,293,217 | 3.41% | 6,259,914 | 3.54% | 6,608,556 | 3.88% | 7,815,684 | 4.62% | 7,159,551 | 4.31% | 5,771,565 | 3.93% | 4,772,578 | 3.45% | 6,370,560 | 3.87% | 8,038,150 | 4.45% | 6,881,178 | 4.2% | 6,632,847 | 4.68% | 8,169,183 | 5.23% | 7,396,408 | 4.06% | 5,846,512 | 3.09% | 6,925,762 | 3.53% | 6,219,942 | 2.89% | 6,427,762 | 3.19% | 4,661,791 | 2.62% | 3,774,331 | 2.35% | 6,840,531 | 4.61% | 5,336,726 | 3.83% | 4,427,281 | 3.58% | 3,974,011 | 3.41% | 4,317,588 | 3.5% | 4,938,412 | 3.44% | 4,141,624 | 3.11% | 4,250,936 | 3.34% | 5,124,354 | 3.91% | 3,820,159 | 3.43% | 3,848,498 | 4.11% | 4,011,877 | 4.5% | 4,613,396 | 4.84% | 5,399,873 | 5.7% | 5,633,473 | 6.24% | 5,546,940 | 5.98% | 6,212,814 | 5.78% | 5,360,970 | 4.9% | 4,238,662 | 4.85% | 5,343,911 | 6.53% |
| 應付帳款－關係人 | 6,724,522 | 4.68% | 8,770,602 | 6.13% | 3,199,396 | 2.42% | 4,089,308 | 3.05% | 11,651,673 | 8.28% | 8,021,857 | 6.01% | 13,284,491 | 9.45% | 24,324,159 | 16.1% | 9,516,555 | 6.79% | 9,784,743 | 7.01% | 8,332,884 | 5.2% | 20,677,460 | 11.86% | 27,537,206 | 14.9% | 17,004,326 | 9.61% | 12,059,382 | 7.08% | 21,768,465 | 12.87% | 24,693,435 | 14.86% | 15,082,599 | 10.26% | 10,664,190 | 7.7% | 22,417,094 | 13.62% | 30,919,529 | 17.11% | 13,256,097 | 8.09% | 4,034,812 | 2.85% | 18,381,701 | 11.76% | 17,596,516 | 9.66% | 14,648,431 | 7.74% | 14,870,911 | 7.58% | 35,226,222 | 16.35% | 23,877,652 | 11.86% | 11,507,163 | 6.47% | 5,916,285 | 3.68% | 11,899,218 | 8.03% | 9,329,810 | 6.7% | 6,141,249 | 4.96% | 4,296,611 | 3.69% | 11,586,305 | 9.39% | 13,826,092 | 9.64% | 8,415,138 | 6.33% | 8,128,434 | 6.39% | 12,365,478 | 9.44% | 9,046,374 | 8.12% | 3,786,181 | 4.05% | 2,059,283 | 2.31% | 5,209,813 | 5.47% | 8,941,203 | 9.44% | 5,142,797 | 5.7% | 5,582,674 | 6.02% | 20,267,780 | 18.86% | 13,859,370 | 12.66% | 6,421,885 | 7.35% | 4,004,105 | 4.9% |
| 其他應付款 | 5,806,664 | 4.04% | 7,825,831 | 5.47% | 8,230,933 | 6.23% | 7,260,608 | 5.41% | 8,802,915 | 6.25% | 12,523,351 | 9.39% | 11,162,192 | 7.94% | 7,198,855 | 4.76% | 10,633,713 | 7.59% | 11,473,449 | 8.22% | 12,672,148 | 7.9% | 10,906,243 | 6.25% | 15,617,426 | 8.45% | 14,218,858 | 8.04% | 11,938,756 | 7.01% | 10,851,743 | 6.42% | 9,942,186 | 5.98% | 12,490,366 | 8.5% | 8,591,717 | 6.21% | 8,703,833 | 5.29% | 13,572,037 | 7.51% | 15,946,218 | 9.74% | 8,782,364 | 6.19% | 13,768,085 | 8.81% | 13,923,521 | 7.64% | 19,104,552 | 10.09% | 12,153,857 | 6.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 621,324 | 0.43% | 438,293 | 0.31% | 789,151 | 0.6% | 749,254 | 0.56% | 620,017 | 0.44% | 436,283 | 0.33% | 878,724 | 0.63% | 975,714 | 0.65% | 774,763 | 0.55% | 574,069 | 0.41% | 1,164,066 | 0.73% | 1,001,718 | 0.57% | 777,182 | 0.42% | 518,373 | 0.29% | 939,777 | 0.55% | 901,434 | 0.53% | 666,062 | 0.4% | 581,919 | 0.4% | 986,109 | 0.71% | 997,277 | 0.61% | 801,335 | 0.44% | 751,302 | 0.46% | 1,406,242 | 0.99% | 1,462,978 | 0.94% | 880,160 | 0.48% | 743,956 | 0.39% | 1,008,865 | 0.51% | 1,403,438 | 0.65% | 885,564 | 0.44% | 798,211 | 0.45% | 1,754,316 | 1.09% | 1,831,524 | 1.24% | 1,588,888 | 1.14% | 1,248,114 | 1.01% | 935,480 | 0.8% | 633,545 | 0.51% | 1,163,913 | 0.81% | 1,542,049 | 1.16% | 1,550,304 | 1.22% | 1,446,060 | 1.1% | 727,661 | 0.65% | 516,190 | 0.55% | 743,152 | 0.83% | 886,654 | 0.93% | 622,503 | 0.66% | 791,124 | 0.88% | 934,024 | 1.01% | 1,144,383 | 1.07% | 684,722 | 0.63% | 809,201 | 0.93% | 681,032 | 0.83% |
| 租賃負債－流動 | 82,428 | 0.06% | 114,381 | 0.08% | 146,968 | 0.11% | 185,501 | 0.14% | 181,141 | 0.13% | 176,173 | 0.13% | 197,642 | 0.14% | 187,626 | 0.12% | 151,758 | 0.11% | 143,914 | 0.1% | 135,407 | 0.08% | 46,911 | 0.03% | 73,192 | 0.04% | 98,878 | 0.06% | 126,990 | 0.07% | 156,494 | 0.09% | 152,870 | 0.09% | 147,649 | 0.1% | 149,561 | 0.11% | 149,619 | 0.09% | 310,103 | 0.17% | 308,540 | 0.19% | 317,298 | 0.22% | 0 | 0 | 0 | 0 | 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 | 380,983 | 0.27% | 276,882 | 0.19% | 273,486 | 0.21% | 282,964 | 0.21% | 273,277 | 0.19% | 295,288 | 0.22% | 262,938 | 0.19% | 290,194 | 0.19% | 396,782 | 0.28% | 242,814 | 0.17% | 254,347 | 0.16% | 268,930 | 0.15% | 278,077 | 0.15% | 268,555 | 0.15% | 353,301 | 0.21% | 357,995 | 0.21% | 330,729 | 0.2% | 301,080 | 0.2% | 312,401 | 0.23% | 337,283 | 0.2% | 285,213 | 0.16% | 254,389 | 0.16% | 216,161 | 0.15% | 321,542 | 0.21% | 334,834 | 0.18% | 360,007 | 0.19% | 295,581 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 32,537,304 | 22.64% | 34,421,879 | 24.06% | 26,002,143 | 19.67% | 27,946,085 | 20.84% | 35,426,223 | 25.16% | 32,346,813 | 24.25% | 36,696,825 | 26.12% | 46,799,523 | 30.97% | 36,410,870 | 25.98% | 38,244,285 | 27.4% | 54,474,677 | 33.98% | 61,985,449 | 35.54% | 71,265,344 | 38.57% | 56,676,921 | 32.03% | 48,683,309 | 28.57% | 58,012,616 | 34.3% | 64,714,140 | 38.95% | 50,873,527 | 34.61% | 39,413,827 | 28.47% | 54,840,529 | 33.32% | 78,842,115 | 43.62% | 61,961,477 | 37.83% | 35,893,737 | 25.31% | 56,020,510 | 35.83% | 65,772,500 | 36.1% | 68,754,604 | 36.31% | 65,310,812 | 33.28% | 80,153,382 | 37.2% | 79,123,774 | 39.32% | 51,875,903 | 29.16% | 30,703,502 | 19.11% | 40,800,971 | 27.52% | 41,947,813 | 30.13% | 33,587,551 | 27.15% | 23,931,463 | 20.55% | 31,706,661 | 25.7% | 54,437,349 | 37.97% | 48,894,973 | 36.75% | 42,483,941 | 33.39% | 48,436,013 | 36.98% | 36,993,230 | 33.21% | 22,674,099 | 24.24% | 18,010,103 | 20.2% | 25,165,118 | 26.42% | 27,860,717 | 29.42% | 23,737,242 | 26.3% | 26,558,598 | 28.63% | 45,625,493 | 42.46% | 52,144,528 | 47.64% | 33,336,447 | 38.15% | 24,911,285 | 30.46% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 550,782 | 0.38% | 538,414 | 0.38% | 534,925 | 0.4% | 498,162 | 0.37% | 498,338 | 0.35% | 463,268 | 0.35% | 442,685 | 0.32% | 452,757 | 0.3% | 411,245 | 0.29% | 406,546 | 0.29% | 823,325 | 0.51% | 822,300 | 0.47% | 495,360 | 0.27% | 498,242 | 0.28% | 582,693 | 0.34% | 574,504 | 0.34% | 556,130 | 0.33% | 534,071 | 0.36% | 536,437 | 0.39% | 683,987 | 0.42% | 592,649 | 0.33% | 589,431 | 0.36% | 444,709 | 0.31% | 610,672 | 0.39% | 586,706 | 0.32% | 618,547 | 0.33% | 696,035 | 0.35% | 561,390 | 0.26% | 505,206 | 0.25% | 1,073,016 | 0.6% | 547,812 | 0.34% | 573,888 | 0.39% | 626,634 | 0.45% | 554,820 | 0.45% | 613,412 | 0.53% | 568,347 | 0.46% | 532,814 | 0.37% | 493,979 | 0.37% | 471,354 | 0.37% | 455,466 | 0.35% | 406,530 | 0.36% | 484,366 | 0.52% | 570,586 | 0.64% | 429,354 | 0.45% | 409,788 | 0.43% | 406,902 | 0.45% | 382,066 | 0.41% | 390,894 | 0.36% | 355,265 | 0.32% | 0 | 0% | 341,543 | 0.42% |
| 租賃負債－非流動 | 344,241 | 0.24% | 349,448 | 0.24% | 357,401 | 0.27% | 360,627 | 0.27% | 368,565 | 0.26% | 397,613 | 0.3% | 448,999 | 0.32% | 484,430 | 0.32% | 532,037 | 0.38% | 541,051 | 0.39% | 600,769 | 0.37% | 408,769 | 0.23% | 416,130 | 0.23% | 164,263 | 0.09% | 164,028 | 0.1% | 174,428 | 0.1% | 209,881 | 0.13% | 239,560 | 0.16% | 281,194 | 0.2% | 322,580 | 0.2% | 778,484 | 0.43% | 834,783 | 0.51% | 924,235 | 0.65% | 0 | 0 | 0 | 0 | 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 | 120,918 | 0.08% | 122,045 | 0.09% | 121,963 | 0.09% | 128,344 | 0.1% | 242,100 | 0.17% | 234,843 | 0.18% | 228,245 | 0.16% | 190,582 | 0.13% | 156,216 | 0.11% | 147,468 | 0.11% | 143,928 | 0.09% | 156,896 | 0.09% | 133,787 | 0.07% | 155,016 | 0.09% | 80,113 | 0.05% | 79,417 | 0.05% | 112,416 | 0.07% | 108,338 | 0.07% | 111,328 | 0.08% | 123,111 | 0.07% | 78,754 | 0.04% | 119,858 | 0.07% | 217,657 | 0.15% | 109,449 | 0.07% | 102,121 | 0.06% | 128,174 | 0.07% | 122,026 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,015,941 | 0.71% | 1,009,907 | 0.71% | 1,014,289 | 0.77% | 987,133 | 0.74% | 1,109,003 | 0.79% | 1,095,724 | 0.82% | 1,119,929 | 0.8% | 1,127,769 | 0.75% | 1,099,498 | 0.78% | 1,095,065 | 0.78% | 1,568,022 | 0.98% | 1,387,965 | 0.8% | 1,045,277 | 0.57% | 817,521 | 0.46% | 826,834 | 0.49% | 828,349 | 0.49% | 878,427 | 0.53% | 881,969 | 0.6% | 928,959 | 0.67% | 1,129,678 | 0.69% | 1,449,887 | 0.8% | 1,544,072 | 0.94% | 1,586,601 | 1.12% | 720,121 | 0.46% | 688,827 | 0.38% | 746,721 | 0.39% | 818,061 | 0.42% | 716,112 | 0.33% | 674,962 | 0.34% | 1,253,943 | 0.7% | 673,129 | 0.42% | 705,029 | 0.48% | 760,073 | 0.55% | 669,223 | 0.54% | 795,380 | 0.68% | 704,866 | 0.57% | 634,330 | 0.44% | 558,896 | 0.42% | 521,736 | 0.41% | 503,684 | 0.38% | 459,086 | 0.41% | 723,913 | 0.77% | 871,368 | 0.98% | 807,132 | 0.85% | 666,740 | 0.7% | 633,802 | 0.7% | 671,375 | 0.72% | 745,818 | 0.69% | 785,459 | 0.72% | 501,858 | 0.57% | 923,205 | 1.13% |
| 負債總計 | 33,553,245 | 23.34% | 35,431,786 | 24.76% | 27,016,432 | 20.44% | 28,933,218 | 21.58% | 36,535,226 | 25.95% | 33,442,537 | 25.07% | 37,816,754 | 26.92% | 47,927,292 | 31.72% | 37,510,368 | 26.76% | 39,339,350 | 28.19% | 56,042,699 | 34.96% | 63,373,414 | 36.34% | 72,310,621 | 39.14% | 57,494,442 | 32.49% | 49,510,143 | 29.06% | 58,840,965 | 34.79% | 65,592,567 | 39.48% | 51,755,496 | 35.21% | 40,342,786 | 29.14% | 55,970,207 | 34.01% | 80,292,002 | 44.43% | 63,505,549 | 38.77% | 37,480,338 | 26.43% | 56,740,631 | 36.3% | 66,461,327 | 36.48% | 69,501,325 | 36.7% | 66,128,873 | 33.7% | 80,869,494 | 37.53% | 79,798,736 | 39.65% | 53,129,846 | 29.86% | 31,376,631 | 19.53% | 41,506,000 | 28% | 42,707,886 | 30.68% | 34,256,774 | 27.69% | 24,726,843 | 21.23% | 32,411,527 | 26.27% | 55,071,679 | 38.41% | 49,453,869 | 37.17% | 43,005,677 | 33.8% | 48,939,697 | 37.36% | 37,452,316 | 33.62% | 23,398,012 | 25.01% | 18,881,471 | 21.18% | 25,972,250 | 27.27% | 28,527,457 | 30.12% | 24,371,044 | 27% | 27,229,973 | 29.36% | 46,371,311 | 43.16% | 52,929,987 | 48.36% | 33,838,305 | 38.73% | 25,834,490 | 31.59% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 14,144,852 | 9.84% | 14,144,852 | 9.89% | 14,144,852 | 10.7% | 14,144,852 | 10.55% | 14,144,852 | 10.05% | 14,144,852 | 10.6% | 14,144,852 | 10.07% | 14,144,852 | 9.36% | 14,144,852 | 10.09% | 14,144,852 | 10.14% | 14,144,852 | 8.82% | 14,144,852 | 8.11% | 14,144,852 | 7.66% | 14,144,852 | 7.99% | 14,144,852 | 8.3% | 14,144,852 | 8.36% | 14,144,852 | 8.51% | 14,144,852 | 9.62% | 14,144,852 | 10.22% | 14,144,852 | 8.59% | 14,144,852 | 7.83% | 14,144,852 | 8.64% | 14,144,852 | 9.97% | 14,144,852 | 9.05% | 14,144,852 | 7.76% | 14,144,852 | 7.47% | 14,144,852 | 7.21% | 14,144,852 | 6.56% | 14,144,852 | 7.03% | 14,144,852 | 7.95% | 14,144,852 | 8.8% | 14,144,852 | 9.54% | 14,144,852 | 10.16% | 13,950,240 | 11.28% | 13,950,240 | 11.98% | 13,950,240 | 11.31% | 13,950,240 | 9.73% | 13,767,258 | 10.35% | 13,767,258 | 10.82% | 13,767,258 | 10.51% | 13,767,258 | 12.36% | 13,064,902 | 13.97% | 13,064,902 | 14.65% | 13,064,902 | 13.72% | 13,064,902 | 13.79% | 12,370,160 | 13.71% | 12,370,160 | 13.34% | 12,370,160 | 11.51% | 12,370,160 | 11.3% | 11,727,200 | 13.42% | 11,727,200 | 14.34% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 14,144,852 | 9.84% | 14,144,852 | 9.89% | 14,144,852 | 10.7% | 14,144,852 | 10.55% | 14,144,852 | 10.05% | 14,144,852 | 10.6% | 14,144,852 | 10.07% | 14,144,852 | 9.36% | 14,144,852 | 10.09% | 14,144,852 | 10.14% | 14,144,852 | 8.82% | 14,144,852 | 8.11% | 14,144,852 | 7.66% | 14,144,852 | 7.99% | 14,144,852 | 8.3% | 14,144,852 | 8.36% | 14,144,852 | 8.51% | 14,144,852 | 9.62% | 14,144,852 | 10.22% | 14,144,852 | 8.59% | 14,144,852 | 7.83% | 14,144,852 | 8.64% | 14,144,852 | 9.97% | 14,144,852 | 9.05% | 14,144,852 | 7.76% | 14,144,852 | 7.47% | 14,144,852 | 7.21% | 14,144,852 | 6.56% | 14,144,852 | 7.03% | 14,144,852 | 7.95% | 14,144,852 | 8.8% | 14,144,852 | 9.54% | 14,144,852 | 10.16% | 14,474,410 | 11.7% | 13,950,240 | 11.98% | 13,950,240 | 11.31% | 13,950,240 | 9.73% | 14,384,931 | 10.81% | 13,767,258 | 10.82% | 13,767,258 | 10.51% | 13,767,258 | 12.36% | 14,044,145 | 15.01% | 13,064,902 | 14.65% | 13,064,902 | 13.72% | 13,064,902 | 13.79% | 13,491,816 | 14.95% | 12,370,160 | 13.34% | 12,370,160 | 11.51% | 12,370,160 | 11.3% | 12,890,313 | 14.75% | 11,727,200 | 14.34% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 7,570,873 | 5.27% | 7,570,873 | 5.29% | 7,570,873 | 5.73% | 7,570,873 | 5.65% | 7,570,873 | 5.38% | 7,570,873 | 5.68% | 7,570,873 | 5.39% | 7,570,873 | 5.01% | 7,570,873 | 5.4% | 7,570,873 | 5.42% | 7,570,873 | 4.72% | 7,570,873 | 4.34% | 7,570,873 | 4.1% | 7,570,873 | 4.28% | 7,570,873 | 4.44% | 7,570,873 | 4.48% | 7,527,178 | 4.53% | 7,570,873 | 5.15% | 7,570,873 | 5.47% | 7,570,873 | 4.6% | 7,570,873 | 4.19% | 7,570,873 | 4.62% | 7,570,873 | 5.34% | 7,595,618 | 4.86% | 7,570,736 | 4.16% | 7,569,022 | 4% | 7,799,791 | 3.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 3,444 | 0% | 3,409 | 0% | 3,355 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,911 | 0% | 25,482 | 0.02% | 17,061 | 0.01% | 17,839 | 0.01% | (8,886) | -0.01% | (32,068) | -0.02% | (32,199) | -0.02% | (31,908) | -0.02% | (28,908) | -0.02% | (43,508) | -0.03% | 0 | 0% | (43,695) | -0.03% | (40,457) | -0.03% | (43,695) | -0.03% | 241,688 | 0.13% | 241,688 | 0.15% | 196,680 | 0.14% | 171,935 | 0.11% | 172,072 | 0.09% | 173,923 | 0.09% | (54,995) | -0.03% | (31,724) | -0.01% | (31,927) | -0.02% | (7,291) | 0% | (5,087) | 0% | (6,148) | 0% | 20,175 | 0.01% | 20,207 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 資本公積－員工認股權 | 46 | 0% | 50 | 0% | 49 | 0% | 40 | 0% | 147 | 0% | 95 | 0% | 46 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－認股權 | 239 | 0% | 189 | 0% | 141 | 0% | 101 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 664,194 | 0.61% | 0 | 0% | 664,194 | 0.81% | ||||||||||||
| 資本公積－其他 | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 7,574,648 | 5.27% | 7,574,567 | 5.29% | 7,574,464 | 5.73% | 7,571,060 | 5.65% | 7,571,020 | 5.38% | 7,570,968 | 5.68% | 7,572,830 | 5.39% | 7,596,355 | 5.03% | 7,587,934 | 5.41% | 7,588,712 | 5.44% | 7,561,987 | 4.72% | 7,538,805 | 4.32% | 7,538,674 | 4.08% | 7,538,965 | 4.26% | 7,541,965 | 4.43% | 7,527,365 | 4.45% | 7,527,178 | 4.53% | 7,527,178 | 5.12% | 7,530,416 | 5.44% | 7,527,178 | 4.57% | 7,812,561 | 4.32% | 7,812,561 | 4.77% | 7,767,553 | 5.48% | 7,767,553 | 4.97% | 7,742,808 | 4.25% | 7,742,945 | 4.09% | 7,744,796 | 3.95% | 7,768,067 | 3.61% | 7,767,864 | 3.86% | 7,792,500 | 4.38% | 7,794,704 | 4.85% | 7,793,643 | 5.26% | 7,819,966 | 5.62% | 7,490,440 | 6.06% | 7,375,261 | 6.33% | 7,470,233 | 6.05% | 7,470,233 | 5.21% | 7,035,542 | 5.29% | 7,035,542 | 5.53% | 7,035,542 | 5.37% | 7,035,542 | 6.32% | 6,758,655 | 7.23% | 6,758,655 | 7.58% | 6,758,655 | 7.1% | 6,758,655 | 7.14% | 6,331,741 | 7.02% | 6,331,741 | 6.83% | 6,331,741 | 5.89% | 6,331,741 | 5.79% | 5,811,587 | 6.65% | 5,811,587 | 7.11% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 14,144,852 | 9.84% | 14,144,852 | 9.89% | 14,108,409 | 10.67% | 14,108,409 | 10.52% | 14,108,409 | 10.02% | 14,108,409 | 10.58% | 13,691,648 | 9.74% | 13,691,648 | 9.06% | 13,691,648 | 9.77% | 13,691,648 | 9.81% | 13,201,705 | 8.23% | 13,201,705 | 7.57% | 13,201,705 | 7.14% | 13,201,705 | 7.46% | 12,731,133 | 7.47% | 12,731,133 | 7.53% | 12,731,133 | 7.66% | 12,731,133 | 8.66% | 12,018,153 | 8.68% | 12,018,153 | 7.3% | 12,018,153 | 6.65% | 12,018,153 | 7.34% | 11,103,487 | 7.83% | 11,103,487 | 7.1% | 11,103,487 | 6.09% | 11,103,487 | 5.86% | 10,106,948 | 5.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 3,857,322 | 2.68% | 3,857,322 | 2.7% | 3,823,676 | 2.89% | 3,823,676 | 2.85% | 3,823,676 | 2.72% | 3,823,676 | 2.87% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 46,492 | 0.03% | 46,492 | 0.03% | 46,492 | 0.03% | 46,492 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 70,234,068 | 48.86% | 69,264,994 | 48.41% | 68,223,409 | 51.61% | 69,495,587 | 51.83% | 68,355,354 | 48.55% | 67,295,266 | 50.45% | 70,260,208 | 50.01% | 71,758,166 | 47.49% | 71,030,859 | 50.68% | 69,477,243 | 49.78% | 68,925,631 | 42.99% | 70,485,119 | 40.42% | 69,650,349 | 37.7% | 68,510,388 | 38.72% | 67,461,057 | 39.6% | 68,602,338 | 40.57% | 67,531,708 | 40.64% | 65,860,075 | 44.8% | 68,600,998 | 49.55% | 68,099,323 | 41.38% | 66,306,600 | 36.69% | 63,731,609 | 38.91% | 67,343,655 | 47.49% | 66,542,261 | 42.57% | 62,817,692 | 34.48% | 60,100,905 | 31.74% | 64,529,770 | 32.88% | 63,516,070 | 29.48% | 58,914,083 | 29.27% | 56,249,690 | 31.62% | 61,027,856 | 37.99% | 60,007,688 | 40.48% | 57,646,893 | 41.41% | 54,313,586 | 43.91% | 57,287,522 | 49.18% | 54,833,215 | 44.44% | 51,411,618 | 35.86% | 48,496,806 | 36.45% | 50,124,215 | 39.39% | 47,154,631 | 36% | 42,067,533 | 37.76% | 39,457,325 | 42.18% | 40,792,233 | 45.75% | 40,456,473 | 42.48% | 37,546,520 | 39.64% | 36,458,968 | 40.4% | 38,261,499 | 41.25% | 36,123,105 | 33.62% | 32,674,210 | 29.85% | 28,272,748 | 32.36% | 32,855,530 | 40.17% |
| 保留盈餘合計 | 88,236,242 | 61.39% | 87,267,168 | 60.99% | 86,155,494 | 65.17% | 87,427,672 | 65.2% | 86,287,439 | 61.29% | 85,227,351 | 63.9% | 83,951,856 | 59.75% | 85,449,814 | 56.55% | 84,722,507 | 60.45% | 83,168,891 | 59.59% | 82,127,336 | 51.23% | 83,686,824 | 47.99% | 82,852,054 | 44.84% | 81,712,093 | 46.18% | 80,192,190 | 47.07% | 81,333,471 | 48.1% | 80,262,841 | 48.31% | 78,591,208 | 53.46% | 80,665,643 | 58.26% | 80,163,968 | 48.71% | 78,371,245 | 43.36% | 75,796,254 | 46.27% | 78,447,142 | 55.32% | 77,645,748 | 49.67% | 73,921,179 | 40.58% | 71,204,392 | 37.6% | 74,636,718 | 38.03% | 73,623,018 | 34.17% | 69,021,031 | 34.3% | 66,356,638 | 37.3% | 70,062,693 | 43.61% | 69,042,525 | 46.57% | 66,681,730 | 47.9% | 63,348,423 | 51.21% | 65,102,535 | 55.89% | 62,648,228 | 50.77% | 59,226,631 | 41.31% | 56,311,819 | 42.33% | 56,998,992 | 44.79% | 54,029,408 | 41.25% | 48,942,310 | 43.93% | 46,332,102 | 49.53% | 46,964,235 | 52.68% | 46,628,475 | 48.96% | 43,718,522 | 46.16% | 42,630,970 | 47.24% | 43,595,795 | 47% | 41,457,401 | 38.58% | 38,008,506 | 34.73% | 33,607,044 | 38.46% | 37,388,780 | 45.71% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (235,638) | -0.16% | 320,949 | 0.22% | (894,489) | -0.68% | (4,106,877) | -3.06% | (453,480) | -0.32% | (3,812,648) | -2.86% | (3,460,887) | -2.46% | (3,221,025) | -2.13% | (1,103,176) | -0.79% | (4,969,458) | -3.56% | (5,520,363) | -3.44% | (9,509,327) | -5.45% | (9,822,161) | -5.32% | (9,441,014) | -5.34% | (7,711,613) | -4.53% | (7,862,833) | -4.65% | (8,016,916) | -4.83% | (8,312,481) | -5.65% | (6,356,892) | -4.59% | (6,126,569) | -3.72% | (3,844,242) | -2.13% | (1,372,375) | -0.84% | (845,056) | -0.6% | (2,578,011) | -1.65% | (3,278,996) | -1.8% | (1,233,387) | -0.65% | (2,687,608) | -1.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 677,145 | 0.47% | (1,463,824) | -1.02% | (1,623,421) | -1.23% | 249,556 | 0.19% | (3,219,100) | -2.29% | (3,132,074) | -2.35% | 679,118 | 0.48% | (602,651) | -0.4% | (2,512,709) | -1.79% | 428,265 | 0.31% | 6,095,703 | 3.8% | 15,284,218 | 8.76% | 17,822,751 | 9.65% | 25,575,249 | 14.45% | 26,749,898 | 15.7% | 15,172,642 | 8.97% | 6,675,962 | 4.02% | 3,332,338 | 2.27% | 2,154,681 | 1.56% | 12,909,996 | 7.84% | 3,925,588 | 2.17% | 3,838,473 | 2.34% | 4,729,249 | 3.34% | 2,531,519 | 1.62% | 23,108,717 | 12.68% | 27,927,368 | 14.75% | 36,216,061 | 18.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 441,507 | 0.31% | (1,142,875) | -0.8% | (2,517,910) | -1.9% | (3,857,321) | -2.88% | (3,672,580) | -2.61% | (6,944,722) | -5.21% | (2,781,769) | -1.98% | (3,823,676) | -2.53% | (3,615,885) | -2.58% | (4,541,193) | -3.25% | 575,340 | 0.36% | 5,774,891 | 3.31% | 8,000,590 | 4.33% | 16,134,235 | 9.12% | 19,038,285 | 11.17% | 7,309,809 | 4.32% | (1,340,954) | -0.81% | (4,980,143) | -3.39% | (4,202,211) | -3.03% | 6,783,427 | 4.12% | 81,346 | 0.05% | 2,466,098 | 1.51% | 3,884,193 | 2.74% | (46,492) | -0.03% | 19,829,721 | 10.88% | 26,693,981 | 14.1% | 33,528,453 | 17.08% | 38,983,202 | 18.09% | 30,455,133 | 15.13% | 36,426,955 | 20.47% | 37,215,790 | 23.16% | 15,691,346 | 10.58% | 7,790,722 | 5.6% | 4,063,039 | 3.28% | 5,247,837 | 4.51% | 6,822,954 | 5.53% | 7,574,948 | 5.28% | 5,763,498 | 4.33% | 6,341,438 | 4.98% | 7,125,234 | 5.44% | 4,106,160 | 3.69% | 2,914,135 | 3.12% | 3,375,152 | 3.79% | 2,700,800 | 2.84% | 2,528,467 | 2.67% | 3,305,476 | 3.66% | 3,101,760 | 3.34% | 854,460 | 0.8% | (283,429) | -0.26% | 1,135,725 | 1.3% | 1,028,171 | 1.26% |
| 歸屬於母公司業主之權益合計 | 110,397,249 | 76.8% | 107,843,712 | 75.38% | 105,356,900 | 79.7% | 105,286,263 | 78.52% | 104,330,731 | 74.11% | 99,998,449 | 74.97% | 102,887,769 | 73.23% | 103,367,345 | 68.41% | 102,839,408 | 73.37% | 100,361,262 | 71.91% | 104,409,515 | 65.13% | 111,145,372 | 63.73% | 112,536,170 | 60.91% | 119,530,145 | 67.55% | 120,917,292 | 70.97% | 110,315,497 | 65.23% | 100,593,917 | 60.54% | 95,283,095 | 64.81% | 98,138,700 | 70.88% | 108,619,425 | 66% | 100,410,004 | 55.56% | 100,219,765 | 61.18% | 104,243,740 | 73.51% | 99,511,661 | 63.65% | 115,638,560 | 63.48% | 119,786,170 | 63.26% | 130,054,819 | 66.27% | 134,519,139 | 62.43% | 121,388,880 | 60.32% | 124,720,945 | 70.1% | 129,218,039 | 80.43% | 106,672,366 | 71.95% | 96,437,270 | 69.27% | 89,376,312 | 72.25% | 91,675,873 | 78.71% | 90,891,655 | 73.67% | 88,222,052 | 61.53% | 83,495,790 | 62.76% | 84,143,230 | 66.13% | 81,957,442 | 62.57% | 73,851,270 | 66.29% | 70,049,037 | 74.88% | 70,162,944 | 78.7% | 69,152,832 | 72.61% | 66,070,546 | 69.76% | 65,760,003 | 72.87% | 65,399,456 | 70.51% | 61,013,762 | 56.78% | 56,426,978 | 51.56% | 53,444,669 | 61.16% | 55,955,738 | 68.41% |
| 非控制權益 | (210,661) | -0.15% | (201,371) | -0.14% | (173,655) | -0.13% | (126,085) | -0.09% | (84,211) | -0.06% | (54,751) | -0.04% | (201,276) | -0.14% | (189,869) | -0.13% | (189,547) | -0.14% | (137,163) | -0.1% | (132,294) | -0.08% | (121,172) | -0.07% | (77,381) | -0.04% | (65,811) | -0.04% | (52,703) | -0.03% | (46,742) | -0.03% | (33,876) | -0.02% | (27,071) | -0.02% | (21,460) | -0.02% | (13,815) | -0.01% | 33,726 | 0.02% | 76,321 | 0.05% | 79,930 | 0.06% | 78,273 | 0.05% | 75,180 | 0.04% | 76,775 | 0.04% | 70,197 | 0.04% | 75,794 | 0.04% | 63,677 | 0.03% | 60,991 | 0.03% | 64,060 | 0.04% | 73,911 | 0.05% | 68,449 | 0.05% | 71,098 | 0.06% | 71,784 | 0.06% | 81,703 | 0.07% | 92,475 | 0.06% | 89,522 | 0.07% | 96,462 | 0.08% | 98,439 | 0.08% | 96,989 | 0.09% | 97,766 | 0.1% | 109,290 | 0.12% | 115,111 | 0.12% | 109,721 | 0.12% | 117,505 | 0.13% | 122,254 | 0.13% | 65,109 | 0.06% | 91,098 | 0.08% | 97,480 | 0.11% | 0 | 0% |
| 權益總額 | 110,186,588 | 76.66% | 107,642,341 | 75.24% | 105,183,245 | 79.56% | 105,160,178 | 78.42% | 104,246,520 | 74.05% | 99,943,698 | 74.93% | 102,686,493 | 73.08% | 103,177,476 | 68.28% | 102,649,861 | 73.24% | 100,224,099 | 71.81% | 104,277,221 | 65.04% | 111,024,200 | 63.66% | 112,458,789 | 60.86% | 119,464,334 | 67.51% | 120,864,589 | 70.94% | 110,268,755 | 65.21% | 100,560,041 | 60.52% | 95,256,024 | 64.79% | 98,117,240 | 70.86% | 108,605,610 | 65.99% | 100,443,730 | 55.57% | 100,296,086 | 61.23% | 104,323,670 | 73.57% | 99,589,934 | 63.7% | 115,713,740 | 63.52% | 119,862,945 | 63.3% | 130,125,016 | 66.3% | 134,594,933 | 62.47% | 121,452,557 | 60.35% | 124,781,936 | 70.14% | 129,282,099 | 80.47% | 106,746,277 | 72% | 96,505,719 | 69.32% | 89,447,410 | 72.31% | 91,747,657 | 78.77% | 90,973,358 | 73.73% | 88,314,527 | 61.59% | 83,585,312 | 62.83% | 84,239,692 | 66.2% | 82,055,881 | 62.64% | 73,948,259 | 66.38% | 70,146,803 | 74.99% | 70,272,234 | 78.82% | 69,152,832 | 72.61% | 66,070,546 | 69.76% | 65,877,508 | 73% | 65,521,710 | 70.64% | 61,013,762 | 56.78% | 56,426,978 | 51.56% | 53,542,149 | 61.27% | 55,955,738 | 68.41% |
| 負債及權益總計 | 143,739,833 | 100% | 143,074,127 | 100% | 132,199,677 | 100% | 134,093,396 | 100% | 140,781,746 | 100% | 133,386,235 | 100% | 140,503,247 | 100% | 151,104,768 | 100% | 140,160,229 | 100% | 139,563,449 | 100% | 160,319,920 | 100% | 174,397,614 | 100% | 184,769,410 | 100% | 176,958,776 | 100% | 170,374,732 | 100% | 169,109,720 | 100% | 166,152,608 | 100% | 147,011,520 | 100% | 138,460,026 | 100% | 164,575,817 | 100% | 180,735,732 | 100% | 163,801,635 | 100% | 141,804,008 | 100% | 156,330,565 | 100% | 182,175,067 | 100% | 189,364,270 | 100% | 196,253,889 | 100% | 215,464,427 | 100% | 201,251,293 | 100% | 177,911,782 | 100% | 160,658,730 | 100% | 148,252,277 | 100% | 139,213,605 | 100% | 123,704,184 | 100% | 116,474,500 | 100% | 123,384,885 | 100% | 143,386,206 | 100% | 133,039,181 | 100% | 127,245,369 | 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% | ||||||||||||||||||||||
| 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% | ||
| 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% | ||
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
鴻準(2354) 截至2024年第3季「資產總額」總計約為NT$1,437億元，相較上一季增加約NT$6.66億元、相較去年年末增加約NT$96.46億元
鴻準(2354) 2024年第3季財報顯示公司「資產總額」約NT$1,437億元；負債總額約NT$336億元、為資產總額的23.34%；權益總額約NT$1,102億元、為資產總額的76.66%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$1,431億元；負債總額約NT$354億元、為資產總額的24.76%；權益總額約NT$1,076億元、為資產總額的75.24%。
今年第3季相較上一季「資產總額」增加約NT$6.66億元。
對比去年年末
去年年末的「資產總額」則為NT$1,341億元；負債總額約NT$289億元、為資產總額的21.58%；權益總額約NT$1,052億元、為資產總額的78.42%。
今年第3季相較去年年末「資產總額」增加約NT$96.46億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 143,739,833 | 100% | 143,074,127 | 100% | 132,199,677 | 100% | 134,093,396 | 100% | 140,781,746 | 100% | 133,386,235 | 100% | 140,503,247 | 100% | 151,104,768 | 100% | 140,160,229 | 100% | 139,563,449 | 100% | 160,319,920 | 100% | 174,397,614 | 100% | 184,769,410 | 100% | 176,958,776 | 100% | 170,374,732 | 100% | 169,109,720 | 100% | 166,152,608 | 100% | 147,011,520 | 100% | 138,460,026 | 100% | 164,575,817 | 100% | 180,735,732 | 100% | 163,801,635 | 100% | 141,804,008 | 100% | 156,330,565 | 100% | 182,175,067 | 100% | 189,364,270 | 100% | 196,253,889 | 100% | 215,464,427 | 100% | 201,251,293 | 100% | 177,911,782 | 100% | 160,658,730 | 100% | 148,252,277 | 100% | 139,213,605 | 100% | 123,704,184 | 100% | 116,474,500 | 100% | 123,384,885 | 100% | 143,386,206 | 100% | 133,039,181 | 100% | 127,245,369 | 100% | 130,995,578 | 100% |
| 負債總額 | 33,553,245 | 23.34% | 35,431,786 | 24.76% | 27,016,432 | 20.44% | 28,933,218 | 21.58% | 36,535,226 | 25.95% | 33,442,537 | 25.07% | 37,816,754 | 26.92% | 47,927,292 | 31.72% | 37,510,368 | 26.76% | 39,339,350 | 28.19% | 56,042,699 | 34.96% | 63,373,414 | 36.34% | 72,310,621 | 39.14% | 57,494,442 | 32.49% | 49,510,143 | 29.06% | 58,840,965 | 34.79% | 65,592,567 | 39.48% | 51,755,496 | 35.21% | 40,342,786 | 29.14% | 55,970,207 | 34.01% | 80,292,002 | 44.43% | 63,505,549 | 38.77% | 37,480,338 | 26.43% | 56,740,631 | 36.3% | 66,461,327 | 36.48% | 69,501,325 | 36.7% | 66,128,873 | 33.7% | 80,869,494 | 37.53% | 79,798,736 | 39.65% | 53,129,846 | 29.86% | 31,376,631 | 19.53% | 41,506,000 | 28% | 42,707,886 | 30.68% | 34,256,774 | 27.69% | 24,726,843 | 21.23% | 32,411,527 | 26.27% | 55,071,679 | 38.41% | 49,453,869 | 37.17% | 43,005,677 | 33.8% | 48,939,697 | 37.36% |
| 權益總額 | 110,186,588 | 76.66% | 107,642,341 | 75.24% | 105,183,245 | 79.56% | 105,160,178 | 78.42% | 104,246,520 | 74.05% | 99,943,698 | 74.93% | 102,686,493 | 73.08% | 103,177,476 | 68.28% | 102,649,861 | 73.24% | 100,224,099 | 71.81% | 104,277,221 | 65.04% | 111,024,200 | 63.66% | 112,458,789 | 60.86% | 119,464,334 | 67.51% | 120,864,589 | 70.94% | 110,268,755 | 65.21% | 100,560,041 | 60.52% | 95,256,024 | 64.79% | 98,117,240 | 70.86% | 108,605,610 | 65.99% | 100,443,730 | 55.57% | 100,296,086 | 61.23% | 104,323,670 | 73.57% | 99,589,934 | 63.7% | 115,713,740 | 63.52% | 119,862,945 | 63.3% | 130,125,016 | 66.3% | 134,594,933 | 62.47% | 121,452,557 | 60.35% | 124,781,936 | 70.14% | 129,282,099 | 80.47% | 106,746,277 | 72% | 96,505,719 | 69.32% | 89,447,410 | 72.31% | 91,747,657 | 78.77% | 90,973,358 | 73.73% | 88,314,527 | 61.59% | 83,585,312 | 62.83% | 84,239,692 | 66.2% | 82,055,881 | 62.64% |
流動資產
鴻準(2354) 截至2024年第3季「流動資產」總計約為NT$1,007億元，相較上一季增加約NT$39.68億元、相較去年年末增加約NT$259億元
鴻準(2354) 2024年第3季財報顯示公司「流動資產」總計約NT$1,007億元、約佔整體資產的70.05%。
對比上一季
上一季流動資產總計約NT$967億元、約佔整體資產的67.6%。今年第3季相較上一季增加約NT$39.68億元。
對比去年年末
去年年末流動資產則為NT$747億元、約佔整體資產的55.74%。今年第3季相較去年年末增加約NT$259億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 100,685,581 | 70.05% | 96,717,195 | 67.6% | 72,817,233 | 55.08% | 74,742,426 | 55.74% | 79,816,329 | 56.7% | 80,853,260 | 60.62% | 83,672,189 | 59.55% | 108,151,811 | 71.57% | 97,939,104 | 69.88% | 96,280,859 | 68.99% | 112,200,803 | 69.99% | 118,826,609 | 68.14% | 128,568,666 | 69.58% | 113,104,240 | 63.92% | 103,636,887 | 60.83% | 113,612,184 | 67.18% | 118,659,734 | 71.42% | 102,471,735 | 69.7% | 93,142,758 | 67.27% | 108,072,195 | 65.67% | 130,623,368 | 72.27% | 112,711,530 | 68.81% | 88,209,886 | 62.21% | 107,023,860 | 68.46% | 115,960,777 | 63.65% | 118,424,187 | 62.54% | 116,713,795 | 59.47% | 138,389,929 | 64.23% | 136,970,649 | 68.06% | 106,491,406 | 59.86% | 87,331,916 | 54.36% | 99,607,682 | 67.19% | 97,360,546 | 69.94% | 105,282,776 | 85.11% | 96,644,013 | 82.97% | 102,516,113 | 83.09% | 122,556,508 | 85.47% | 110,163,537 | 82.81% | 105,570,910 | 82.97% | 108,418,633 | 82.77% |
非流動資產
鴻準(2354) 截至2024年第3季「非流動資產」總計約為NT$431億元，相較上一季減少約NT$-33.03億元、相較去年年末減少約NT$-163億元
鴻準(2354) 2024年第3季財報顯示公司「非流動資產」總計約NT$431億元、約佔整體資產的29.95%。
對比上一季
上一季非流動資產總計約NT$464億元、約佔整體資產的32.4%。今年第3季相較上一季減少約NT$-33.03億元。
對比去年年末
去年年末非流動資產則為NT$594億元、約佔整體資產的44.26%。今年第3季相較去年年末減少約NT$-163億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 43,054,252 | 29.95% | 46,356,932 | 32.4% | 59,382,444 | 44.92% | 59,350,970 | 44.26% | 60,965,417 | 43.3% | 52,532,975 | 39.38% | 56,831,058 | 40.45% | 42,952,957 | 28.43% | 42,221,125 | 30.12% | 43,282,590 | 31.01% | 48,119,117 | 30.01% | 55,571,005 | 31.86% | 56,200,744 | 30.42% | 63,854,536 | 36.08% | 66,737,845 | 39.17% | 55,497,536 | 32.82% | 47,492,874 | 28.58% | 44,539,785 | 30.3% | 45,317,268 | 32.73% | 56,503,622 | 34.33% | 50,112,364 | 27.73% | 51,090,105 | 31.19% | 53,594,122 | 37.79% | 49,306,705 | 31.54% | 66,214,290 | 36.35% | 70,940,083 | 37.46% | 79,540,094 | 40.53% | 77,074,498 | 35.77% | 64,280,644 | 31.94% | 71,420,376 | 40.14% | 73,326,814 | 45.64% | 48,644,595 | 32.81% | 41,853,059 | 30.06% | 18,421,408 | 14.89% | 19,830,487 | 17.03% | 20,868,772 | 16.91% | 20,829,698 | 14.53% | 22,875,644 | 17.19% | 21,674,459 | 17.03% | 22,576,945 | 17.23% |
流動負債
鴻準(2354) 截至2024年第3季「流動負債」總計約為NT$325億元，相較上一季減少約NT$-18.85億元、相較去年年末增加約NT$45.91億元
鴻準(2354) 2024年第3季財報顯示公司「流動負債」總計約NT$325億元、約佔整體資產的22.64%。
對比上一季
上一季流動負債總計約NT$344億元、約佔整體資產的24.06%。今年第3季相較上一季減少約NT$-18.85億元。
對比去年年末
去年年末流動負債則為NT$279億元、約佔整體資產的20.84%。今年第3季相較去年年末增加約NT$45.91億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 32,537,304 | 22.64% | 34,421,879 | 24.06% | 26,002,143 | 19.67% | 27,946,085 | 20.84% | 35,426,223 | 25.16% | 32,346,813 | 24.25% | 36,696,825 | 26.12% | 46,799,523 | 30.97% | 36,410,870 | 25.98% | 38,244,285 | 27.4% | 54,474,677 | 33.98% | 61,985,449 | 35.54% | 71,265,344 | 38.57% | 56,676,921 | 32.03% | 48,683,309 | 28.57% | 58,012,616 | 34.3% | 64,714,140 | 38.95% | 50,873,527 | 34.61% | 39,413,827 | 28.47% | 54,840,529 | 33.32% | 78,842,115 | 43.62% | 61,961,477 | 37.83% | 35,893,737 | 25.31% | 56,020,510 | 35.83% | 65,772,500 | 36.1% | 68,754,604 | 36.31% | 65,310,812 | 33.28% | 80,153,382 | 37.2% | 79,123,774 | 39.32% | 51,875,903 | 29.16% | 30,703,502 | 19.11% | 40,800,971 | 27.52% | 41,947,813 | 30.13% | 33,587,551 | 27.15% | 23,931,463 | 20.55% | 31,706,661 | 25.7% | 54,437,349 | 37.97% | 48,894,973 | 36.75% | 42,483,941 | 33.39% | 48,436,013 | 36.98% |
非流動負債
鴻準(2354) 截至2024年第3季「非流動負債」總計約為NT$10.16億元，相較上一季增加約NT$603萬元、相較去年年末增加約NT$2,881萬元
鴻準(2354) 2024年第3季財報顯示公司「非流動負債」總計約NT$10.16億元、約佔整體資產的0.71%。
對比上一季
上一季非流動負債總計約NT$10.1億元、約佔整體資產的0.71%。今年第3季相較上一季增加約NT$603萬元。
對比去年年末
去年年末非流動負債則為NT$9.87億元、約佔整體資產的0.74%。今年第3季相較去年年末增加約NT$2,881萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動負債 | 1,015,941 | 0.71% | 1,009,907 | 0.71% | 1,014,289 | 0.77% | 987,133 | 0.74% | 1,109,003 | 0.79% | 1,095,724 | 0.82% | 1,119,929 | 0.8% | 1,127,769 | 0.75% | 1,099,498 | 0.78% | 1,095,065 | 0.78% | 1,568,022 | 0.98% | 1,387,965 | 0.8% | 1,045,277 | 0.57% | 817,521 | 0.46% | 826,834 | 0.49% | 828,349 | 0.49% | 878,427 | 0.53% | 881,969 | 0.6% | 928,959 | 0.67% | 1,129,678 | 0.69% | 1,449,887 | 0.8% | 1,544,072 | 0.94% | 1,586,601 | 1.12% | 720,121 | 0.46% | 688,827 | 0.38% | 746,721 | 0.39% | 818,061 | 0.42% | 716,112 | 0.33% | 674,962 | 0.34% | 1,253,943 | 0.7% | 673,129 | 0.42% | 705,029 | 0.48% | 760,073 | 0.55% | 669,223 | 0.54% | 795,380 | 0.68% | 704,866 | 0.57% | 634,330 | 0.44% | 558,896 | 0.42% | 521,736 | 0.41% | 503,684 | 0.38% |
權益
鴻準(2354) 截至2024年第3季「權益」總計約為NT$1,102億元，相較上一季增加約NT$25.44億元、相較去年年末增加約NT$50.26億元
鴻準(2354) 2024年第3季財報顯示公司「權益」總計約NT$1,102億元、約佔整體資產的76.66%。
對比上一季
上一季權益總計約NT$1,076億元、約佔整體資產的75.24%。今年第3季相較上一季增加約NT$25.44億元。
對比去年年末
去年年末權益則為NT$1,052億元、約佔整體資產的78.42%。今年第3季相較去年年末增加約NT$50.26億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 110,186,588 | 76.66% | 107,642,341 | 75.24% | 105,183,245 | 79.56% | 105,160,178 | 78.42% | 104,246,520 | 74.05% | 99,943,698 | 74.93% | 102,686,493 | 73.08% | 103,177,476 | 68.28% | 102,649,861 | 73.24% | 100,224,099 | 71.81% | 104,277,221 | 65.04% | 111,024,200 | 63.66% | 112,458,789 | 60.86% | 119,464,334 | 67.51% | 120,864,589 | 70.94% | 110,268,755 | 65.21% | 100,560,041 | 60.52% | 95,256,024 | 64.79% | 98,117,240 | 70.86% | 108,605,610 | 65.99% | 100,443,730 | 55.57% | 100,296,086 | 61.23% | 104,323,670 | 73.57% | 99,589,934 | 63.7% | 115,713,740 | 63.52% | 119,862,945 | 63.3% | 130,125,016 | 66.3% | 134,594,933 | 62.47% | 121,452,557 | 60.35% | 124,781,936 | 70.14% | 129,282,099 | 80.47% | 106,746,277 | 72% | 96,505,719 | 69.32% | 89,447,410 | 72.31% | 91,747,657 | 78.77% | 90,973,358 | 73.73% | 88,314,527 | 61.59% | 83,585,312 | 62.83% | 84,239,692 | 66.2% | 82,055,881 | 62.64% |
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