2390
11.7
TWD+0.00 (0.00%)
2025.01.22收盤
云辰－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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 356,444 | 12.81% | 355,793 | 12.51% | 479,903 | 16.88% | 679,547 | 22.28% | 582,058 | 19.07% | 620,043 | 20.71% | 597,202 | 19.99% | 724,540 | 22.52% | 786,316 | 22.74% | 1,086,800 | 26.58% | 1,193,123 | 28.55% | 1,263,324 | 29.19% | 1,254,371 | 30.17% | 1,462,968 | 35.43% | 1,604,197 | 37.55% | 371,375 | 12.68% | 536,671 | 18.74% | 567,631 | 19.4% | 362,008 | 13.55% | 349,641 | 13.23% | 302,475 | 11.42% | 321,722 | 11.83% | 328,105 | 11.9% | 286,561 | 10.5% | 278,774 | 9.93% | 374,959 | 12.94% | 428,274 | 14.55% | 539,048 | 17.79% | 471,173 | 15.79% | 460,581 | 15.51% | 455,417 | 15.23% | 563,845 | 17.91% | 466,844 | 14.51% | 478,453 | 14.55% | 457,560 | 13.73% | 605,601 | 17.37% | 390,622 | 11.37% | 423,628 | 12.03% | 283,530 | 8.01% | 346,262 | 9.55% | 371,564 | 9.76% | 236,011 | 6.2% | 448,751 | 11.83% | 311,664 | 9.07% | 237,362 | 7.05% | 305,657 | 8.89% | 274,421 | 7.94% | 197,698 | 5.72% | 110,018 | 3.29% | 195,757 | 5.83% | 209,817 | 6.3% |
| 透過損益按公允價值衡量之金融資產－流動 | 565,825 | 20.33% | 626,526 | 22.02% | 535,972 | 18.85% | 571,103 | 18.72% | 560,316 | 18.36% | 484,468 | 16.18% | 480,951 | 16.1% | 570,428 | 17.73% | 665,267 | 19.24% | 715,543 | 17.5% | 946,980 | 22.66% | 1,073,734 | 24.81% | 965,813 | 23.23% | 847,183 | 20.52% | 988,348 | 23.13% | 388,299 | 13.26% | 212,354 | 7.42% | 261,143 | 8.93% | 192,165 | 7.19% | 115,126 | 4.36% | 113,106 | 4.27% | 130,476 | 4.8% | 142,594 | 5.17% | 141,383 | 5.18% | 135,484 | 4.83% | 131,710 | 4.54% | 76,209 | 2.59% | 72,524 | 2.39% | 82,849 | 2.78% | 4,904 | 0.17% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 60,898 | 1.76% | 66,584 | 1.93% | 83,042 | 2.48% | 88,206 | 2.63% | 109,319 | 3.28% | ||||||||||||
| 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% | 262 | 0.01% | 261 | 0.01% | 220 | 0.01% | 264 | 0.01% | 338 | 0.01% | 337 | 0.01% | 308 | 0.01% | 298 | 0.01% | 228 | 0.01% | 188 | 0.01% | 168 | 0.01% | 176 | 0.01% | 151 | 0.01% | 186 | 0.01% | 179 | 0.01% | 184 | 0.01% | 559 | 0.02% | 689 | 0.03% | 2,374 | 0.08% | 2,571 | 0.09% | 3,147 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 18,509 | 0.66% | 18,861 | 0.66% | 18,729 | 0.66% | 18,444 | 0.6% | 18,603 | 0.61% | 3,000 | 0.1% | 3,000 | 0.1% | 3,000 | 0.09% | 3,000 | 0.09% | 3,000 | 0.07% | 3,000 | 0.07% | 3,000 | 0.07% | 3,000 | 0.07% | 3,000 | 0.07% | 3,000 | 0.07% | 21,000 | 0.72% | 15,500 | 0.54% | 3,000 | 0.1% | 3,000 | 0.11% | 3,000 | 0.11% | 3,000 | 0.11% | 3,000 | 0.11% | 3,000 | 0.11% | 25,000 | 0.92% | 43,000 | 1.53% | 3,000 | 0.1% | 7,647 | 0.26% | 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 | 2,814 | 0.1% | 8,291 | 0.29% | 5,816 | 0.2% | 7,622 | 0.25% | 4,856 | 0.16% | 3,522 | 0.12% | 4,817 | 0.16% | 5,524 | 0.17% | 3,687 | 0.11% | 4,518 | 0.11% | 4,795 | 0.11% | 6,039 | 0.14% | 4,023 | 0.1% | 5,451 | 0.13% | 4,932 | 0.12% | 4,731 | 0.16% | 5,944 | 0.21% | 6,073 | 0.21% | 6,598 | 0.25% | 5,412 | 0.2% | 8,424 | 0.32% | 8,221 | 0.3% | 8,659 | 0.31% | 9,687 | 0.36% | 10,322 | 0.37% | 9,718 | 0.34% | 6,951 | 0.24% | 8,204 | 0.27% | 7,025 | 0.24% | 7,182 | 0.24% | 16,633 | 0.56% | 9,621 | 0.31% | 6,521 | 0.2% | 6,739 | 0.2% | 6,632 | 0.2% | 6,379 | 0.18% | 7,860 | 0.23% | 5,849 | 0.17% | 5,924 | 0.17% | 5,419 | 0.15% | 7,096 | 0.19% | 8,025 | 0.21% | 6,551 | 0.17% | 6,591 | 0.19% | 5,542 | 0.16% | 10,213 | 0.3% | 10,333 | 0.3% | 10,775 | 0.31% | 45,964 | 1.37% | 47,636 | 1.42% | 48,194 | 1.45% |
| 應收票據－關係人淨額 | 0 | 0% | 9 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 961 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 813 | 0.02% | 5,705 | 0.17% | 4,953 | 0.14% | 0 | 0% | 2,926 | 0.08% | 10,245 | 0.29% | 2,114 | 0.06% | 0 | 0% | 110 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 91,945 | 3.3% | 107,783 | 3.79% | 96,851 | 3.41% | 98,585 | 3.23% | 87,950 | 2.88% | 76,025 | 2.54% | 80,777 | 2.7% | 68,677 | 2.13% | 75,775 | 2.19% | 85,150 | 2.08% | 87,192 | 2.09% | 81,309 | 1.88% | 72,718 | 1.75% | 71,949 | 1.74% | 59,629 | 1.4% | 50,857 | 1.74% | 65,457 | 2.29% | 73,555 | 2.51% | 59,539 | 2.23% | 71,019 | 2.69% | 83,943 | 3.17% | 68,758 | 2.53% | 79,305 | 2.88% | 67,299 | 2.47% | 76,087 | 2.71% | 84,509 | 2.92% | 78,225 | 2.66% | 86,897 | 2.87% | 101,417 | 3.4% | 85,646 | 2.88% | 80,292 | 2.69% | 77,529 | 2.46% | 128,126 | 3.98% | 138,986 | 4.23% | 123,694 | 3.71% | 111,038 | 3.19% | 129,865 | 3.78% | 88,637 | 2.52% | 131,493 | 3.71% | 94,702 | 2.61% | 214,914 | 5.64% | 323,305 | 8.49% | 154,221 | 4.06% | 154,462 | 4.5% | 141,985 | 4.22% | 192,870 | 5.61% | 145,694 | 4.21% | 213,347 | 6.17% | 191,117 | 5.71% | 154,400 | 4.6% | 196,084 | 5.89% |
| 應收帳款 | 91,945 | 3.3% | 107,783 | 3.79% | 96,851 | 3.41% | 98,585 | 3.23% | 87,950 | 2.88% | 76,025 | 2.54% | 80,777 | 2.7% | 68,677 | 2.13% | 75,775 | 2.19% | 65,457 | 2.29% | 73,555 | 2.51% | 83,943 | 3.17% | 68,758 | 2.53% | 79,305 | 2.88% | 67,299 | 2.47% | 76,087 | 2.71% | 78,225 | 2.66% | 86,897 | 2.87% | 101,417 | 3.4% | 85,646 | 2.88% | 80,292 | 2.69% | 77,529 | 2.46% | 111,038 | 3.19% | 129,865 | 3.78% | 88,637 | 2.52% | 131,493 | 3.71% | 94,702 | 2.61% | 214,914 | 5.64% | 323,305 | 8.49% | 154,462 | 4.5% | 141,985 | 4.22% | 192,870 | 5.61% | 145,694 | 4.21% | 213,347 | 6.17% | 191,117 | 5.71% | 154,400 | 4.6% | 196,084 | 5.89% | ||||||||||||||||||||||||||||
| 應收帳款－關係人淨額 | 303 | 0.01% | 172 | 0.01% | 267 | 0.01% | 797 | 0.03% | 3 | 0% | 3 | 0% | 37 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 204 | 0% | 142 | 0% | 6,495 | 0.16% | 3,773 | 0.09% | 3,836 | 0.09% | 3,905 | 0.13% | 3,821 | 0.13% | 3,822 | 0.13% | 3,797 | 0.14% | 3,805 | 0.14% | 4,068 | 0.15% | 3,784 | 0.14% | 4,017 | 0.15% | 3,860 | 0.14% | 9,063 | 0.32% | 10,199 | 0.35% | 3,780 | 0.13% | 4,103 | 0.14% | 4,143 | 0.14% | 15,322 | 0.52% | 16,430 | 0.55% | 9,067 | 0.29% | 16,918 | 0.53% | 7,911 | 0.24% | 15,630 | 0.47% | 6,180 | 0.18% | 20,309 | 0.59% | 6,942 | 0.2% | 2,641 | 0.07% | 1,757 | 0.05% | 2,457 | 0.06% | 9,212 | 0.24% | 29 | 0% | 96 | 0% | 14 | 0% | 60 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 其他應收款 | 3,630 | 0.13% | 3,064 | 0.11% | 1,089 | 0.04% | 1,766 | 0.06% | 629 | 0.02% | 620 | 0.02% | 459 | 0.02% | 486 | 0.02% | 8,397 | 0.24% | 378 | 0.01% | 693 | 0.02% | 5,408 | 0.12% | 6,345 | 0.15% | 5,635 | 0.14% | 35,996 | 0.84% | 260 | 0.01% | 721 | 0.03% | 1,415 | 0.05% | 2,141 | 0.08% | 3,160 | 0.12% | 11,935 | 0.45% | 3,678 | 0.14% | 1,560 | 0.06% | 4,130 | 0.15% | 3,247 | 0.12% | 4,710 | 0.16% | 3,168 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 622,792 | 22.38% | 598,248 | 21.03% | 589,707 | 20.74% | 583,932 | 19.14% | 587,771 | 19.26% | 583,739 | 19.5% | 591,931 | 19.81% | 584,921 | 18.18% | 594,164 | 17.18% | 585,645 | 14.32% | 580,791 | 13.9% | 562,775 | 13% | 561,398 | 13.5% | 392,257 | 9.5% | 391,818 | 9.17% | 529,027 | 18.06% | 530,935 | 18.54% | 532,184 | 18.19% | 539,572 | 20.19% | 546,343 | 20.67% | 554,449 | 20.93% | 557,896 | 20.52% | 557,342 | 20.22% | 566,829 | 20.78% | 556,970 | 19.84% | 561,757 | 19.38% | 566,046 | 19.23% | 560,051 | 18.48% | 556,883 | 18.66% | 557,177 | 18.76% | 561,008 | 18.76% | 583,697 | 18.54% | 592,420 | 18.42% | 613,414 | 18.65% | 614,974 | 18.46% | 622,137 | 17.85% | 613,175 | 17.85% | 610,235 | 17.34% | 616,117 | 17.41% | 621,664 | 17.15% | 641,230 | 16.84% | 629,141 | 16.53% | 648,587 | 17.09% | 608,345 | 17.71% | 596,747 | 17.73% | 567,703 | 16.51% | 588,073 | 17.01% | 563,461 | 16.29% | 600,508 | 17.95% | 558,363 | 16.63% | 588,652 | 17.69% |
| 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% | 717 | 0.03% | 711 | 0.03% | 736 | 0.03% | 745 | 0.03% | 732 | 0.02% | 730 | 0.02% | 719 | 0.02% | 706 | 0.02% | 740 | 0.02% | 752 | 0.02% | 777 | 0.02% | 797 | 0.02% | 801 | 0.02% | 805 | 0.02% | 803 | 0.02% | 809 | 0.02% | 816 | 0.02% | 791 | 0.02% | 774 | 0.02% | 786 | 0.02% | 788 | 0.02% | 775 | 0.02% | 784 | 0.02% | 0 | 751 | 0.02% | 747 | 0.02% | 1,011 | 0.03% | 0 | |||||||||||||||||
| 其他流動資產 | 24,934 | 0.9% | 23,980 | 0.84% | 23,999 | 0.84% | 20,816 | 0.68% | 22,528 | 0.74% | 26,274 | 0.88% | 26,962 | 0.9% | 25,051 | 0.78% | 24,655 | 0.71% | 306,724 | 7.5% | 44,448 | 1.06% | 28,373 | 0.66% | 23,421 | 0.56% | 83,741 | 2.03% | 25,353 | 0.59% | 16,943 | 0.58% | 22,469 | 0.78% | 26,038 | 0.89% | 29,327 | 1.1% | 43,903 | 1.66% | 28,043 | 1.06% | 25,794 | 0.95% | 22,665 | 0.82% | 28,180 | 1.03% | 33,192 | 1.18% | 34,362 | 1.19% | 64,073 | 2.18% | 40,029 | 1.32% | 66,862 | 2.24% | 88,654 | 2.98% | 94,237 | 3.15% | 102,198 | 3.25% | 107,730 | 3.35% | 101,746 | 3.09% | 103,108 | 3.09% | 99,318 | 2.85% | 62,337 | 1.81% | 52,331 | 1.49% | 56,000 | 1.58% | 55,407 | 1.53% | 51,411 | 1.35% | 49,028 | 1.29% | 52,299 | 1.38% | 42,769 | 1.25% | 36,456 | 1.08% | 48,028 | 1.4% | 44,444 | 1.29% | 51,924 | 1.5% | 59,594 | 1.78% | 40,827 | 1.22% | 51,206 | 1.54% |
| 其他流動資產－其他 | 24,934 | 0.9% | 23,980 | 0.84% | 23,999 | 0.84% | 20,816 | 0.68% | 22,528 | 0.74% | 26,274 | 0.88% | 26,962 | 0.9% | 25,051 | 0.78% | 24,655 | 0.71% | 26,038 | 0.89% | 28,043 | 1.06% | 25,794 | 0.95% | 22,665 | 0.82% | 28,180 | 1.03% | 33,192 | 1.18% | 34,362 | 1.19% | 64,073 | 2.18% | 37,029 | 1.22% | 41,362 | 1.39% | 46,654 | 1.57% | 53,737 | 1.8% | 47,849 | 1.52% | 67,230 | 2.09% | 64,246 | 1.95% | 62,608 | 1.88% | 61,818 | 1.77% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 1,687,196 | 60.62% | 1,743,000 | 61.27% | 1,752,333 | 61.63% | 1,982,612 | 65% | 1,864,723 | 61.1% | 1,797,694 | 60.04% | 1,786,398 | 59.79% | 1,982,891 | 61.62% | 2,161,484 | 62.5% | 2,788,025 | 68.18% | 2,861,564 | 68.48% | 3,024,441 | 69.89% | 2,897,892 | 69.7% | 2,876,255 | 69.66% | 3,117,337 | 72.96% | 1,722,628 | 58.82% | 1,394,479 | 48.7% | 1,475,401 | 50.43% | 1,198,614 | 44.85% | 1,141,859 | 43.2% | 1,109,622 | 41.89% | 1,123,513 | 41.33% | 1,148,353 | 41.66% | 1,134,817 | 41.6% | 1,149,224 | 40.94% | 1,218,231 | 42.03% | 1,243,263 | 42.24% | 1,319,433 | 43.54% | 1,376,803 | 46.13% | 1,241,887 | 41.81% | 1,244,730 | 41.63% | 1,366,452 | 43.39% | 1,325,421 | 41.2% | 1,380,537 | 41.97% | 1,364,849 | 40.96% | 1,529,108 | 43.87% | 1,442,613 | 41.99% | 1,318,002 | 37.44% | 1,180,532 | 33.35% | 1,196,033 | 32.99% | 1,316,053 | 34.56% | 1,292,695 | 33.96% | 1,344,192 | 35.43% | 1,161,674 | 33.82% | 1,063,275 | 31.58% | 1,205,812 | 35.07% | 1,187,354 | 34.35% | 1,158,035 | 33.48% | 1,120,516 | 33.49% | 1,111,273 | 33.09% | 1,256,938 | 37.77% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 3,728 | 0.13% | 2,901 | 0.1% | 2,807 | 0.1% | 2,746 | 0.09% | 3,297 | 0.11% | 3,356 | 0.11% | 1,185 | 0.04% | 1,418 | 0.04% | 1,954 | 0.06% | 1,815 | 0.04% | 1,114 | 0.03% | 1,077 | 0.02% | 1,079 | 0.03% | 1,078 | 0.03% | 993 | 0.02% | 991 | 0.03% | 1,258 | 0.04% | 1,649 | 0.06% | 1,646 | 0.06% | 1,632 | 0.06% | 4,376 | 0.17% | 3,707 | 0.14% | 5,420 | 0.2% | 5,677 | 0.21% | 5,420 | 0.19% | 4,363 | 0.15% | 5,372 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 123,526 | 4.44% | 129,221 | 4.54% | 132,362 | 4.66% | 91,674 | 3.01% | 59,663 | 1.95% | 62,099 | 2.07% | 59,541 | 1.99% | 63,061 | 1.96% | 68,981 | 1.99% | 65,934 | 1.61% | 74,200 | 1.78% | 72,406 | 1.67% | 59,424 | 1.43% | 58,100 | 1.41% | 54,755 | 1.28% | 53,990 | 1.84% | 48,434 | 1.69% | 49,232 | 1.68% | 48,707 | 1.82% | 48,770 | 1.85% | 51,048 | 1.93% | 47,259 | 1.74% | 47,989 | 1.74% | 45,402 | 1.66% | 48,002 | 1.71% | 49,837 | 1.72% | 55,666 | 1.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 121,381 | 3.98% | 121,381 | 4.05% | 121,381 | 4.06% | 121,381 | 3.77% | 122,869 | 3.55% | 125,240 | 3.06% | 123,959 | 2.97% | 119,908 | 2.77% | 119,775 | 2.88% | 120,014 | 2.91% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 437,092 | 15.7% | 436,643 | 15.35% | 422,151 | 14.85% | 426,415 | 13.98% | 458,828 | 15.03% | 463,257 | 15.47% | 471,538 | 15.78% | 498,099 | 15.48% | 539,429 | 15.6% | 537,375 | 13.14% | 531,799 | 12.73% | 521,930 | 12.06% | 492,616 | 11.85% | 470,715 | 11.4% | 462,233 | 10.82% | 453,913 | 15.5% | 409,225 | 14.29% | 398,485 | 13.62% | 405,200 | 15.16% | 412,144 | 15.59% | 430,442 | 16.25% | 445,456 | 16.39% | 438,008 | 15.89% | 442,597 | 16.22% | 467,567 | 16.66% | 480,423 | 16.58% | 476,167 | 16.18% | 481,553 | 15.89% | 501,023 | 16.79% | 508,794 | 17.13% | 522,295 | 17.47% | 535,892 | 17.02% | 550,509 | 17.11% | 562,323 | 17.1% | 595,852 | 17.88% | 601,552 | 17.26% | 617,398 | 17.97% | 626,999 | 17.81% | 642,049 | 18.14% | 663,507 | 18.3% | 681,158 | 17.89% | 704,950 | 18.52% | 618,742 | 16.31% | 429,381 | 12.5% | 282,881 | 8.4% | 299,956 | 8.72% | 313,679 | 9.07% | 324,668 | 9.39% | 293,504 | 8.77% | 290,239 | 8.64% | 121,899 | 3.66% |
| 不動產、廠房及設備 | 245,405 | 8.82% | 225,810 | 7.94% | 225,652 | 7.94% | 235,952 | 7.74% | 235,762 | 7.72% | 237,020 | 7.92% | 239,339 | 8.01% | 242,110 | 7.52% | 244,875 | 7.08% | 245,760 | 6.01% | 250,373 | 5.99% | 244,020 | 5.64% | 244,154 | 5.87% | 247,100 | 5.98% | 265,231 | 6.21% | 262,615 | 8.97% | 547,018 | 19.1% | 526,244 | 17.99% | 535,325 | 20.03% | 546,261 | 20.67% | 552,084 | 20.84% | 574,309 | 21.12% | 579,598 | 21.03% | 579,669 | 21.25% | 584,060 | 20.81% | 602,618 | 20.79% | 612,931 | 20.82% | 613,239 | 20.24% | 612,026 | 20.51% | 614,086 | 20.67% | 612,730 | 20.49% | 595,662 | 18.92% | 602,743 | 18.74% | 619,331 | 18.83% | 626,029 | 18.79% | 633,530 | 18.17% | 660,955 | 19.24% | 689,173 | 19.58% | 696,188 | 19.67% | 703,396 | 19.4% | 696,409 | 18.29% | 688,443 | 18.09% | 702,786 | 18.52% | 708,016 | 20.61% | 704,506 | 20.93% | 708,959 | 20.62% | 705,675 | 20.41% | 700,551 | 20.26% | 649,718 | 19.42% | 705,333 | 21.01% | 747,042 | 22.45% |
| 使用權資產 | 13,009 | 0.47% | 12,627 | 0.44% | 14,410 | 0.51% | 14,533 | 0.48% | 13,924 | 0.46% | 12,783 | 0.43% | 14,740 | 0.49% | 13,777 | 0.43% | 15,637 | 0.45% | 14,343 | 0.35% | 15,298 | 0.37% | 16,017 | 0.37% | 7,927 | 0.19% | 9,253 | 0.22% | 11,474 | 0.27% | 12,433 | 0.42% | 33,513 | 1.17% | 37,259 | 1.27% | 41,748 | 1.56% | 42,096 | 1.59% | 44,940 | 1.7% | 47,375 | 1.74% | 49,168 | 1.78% | 0 | 0 | 0 | 0 | 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 | 247,238 | 8.88% | 247,254 | 8.69% | 249,569 | 8.78% | 251,002 | 8.23% | 252,436 | 8.27% | 253,870 | 8.48% | 255,304 | 8.54% | 256,737 | 7.98% | 258,170 | 7.47% | 259,604 | 6.35% | 263,217 | 6.3% | 264,668 | 6.12% | 266,119 | 6.4% | 267,569 | 6.48% | 269,020 | 6.3% | 270,471 | 9.24% | 271,923 | 9.5% | 273,374 | 9.34% | 274,824 | 10.28% | 276,275 | 10.45% | 277,727 | 10.49% | 279,177 | 10.27% | 280,628 | 10.18% | 282,079 | 10.34% | 283,530 | 10.1% | 284,981 | 9.83% | 286,432 | 9.73% | 292,898 | 9.67% | 294,372 | 9.86% | 395,571 | 13.32% | 397,489 | 13.29% | 423,786 | 13.46% | 499,610 | 15.53% | 501,367 | 15.24% | 511,872 | 15.36% | 514,184 | 14.75% | 499,293 | 14.53% | 661,361 | 18.79% | 791,822 | 22.37% | 836,482 | 23.07% | 853,080 | 22.4% | 857,011 | 22.52% | 860,942 | 22.69% | 864,873 | 25.18% | 868,882 | 25.81% | 872,739 | 25.38% | 876,972 | 25.37% | 881,204 | 25.48% | 870,571 | 26.02% | 823,066 | 24.51% | 790,345 | 23.75% |
| 無形資產 | 2,171 | 0.08% | 2,203 | 0.08% | 2,280 | 0.08% | 2,357 | 0.08% | 2,288 | 0.07% | 2,365 | 0.08% | 2,432 | 0.08% | 2,512 | 0.08% | 6,502 | 0.19% | 12,615 | 0.31% | 18,590 | 0.44% | 24,490 | 0.57% | 36,727 | 0.88% | 46,203 | 1.12% | 51,782 | 1.21% | 57,795 | 1.97% | 65,046 | 2.27% | 72,122 | 2.47% | 77,889 | 2.91% | 85,006 | 3.22% | 92,119 | 3.48% | 99,257 | 3.65% | 106,054 | 3.85% | 113,450 | 4.16% | 120,379 | 4.29% | 126,943 | 4.38% | 134,228 | 4.56% | 149,607 | 4.94% | 27,483 | 0.92% | 28,984 | 0.98% | 30,647 | 1.02% | 32,097 | 1.02% | 44,898 | 1.4% | 38,270 | 1.16% | 39,960 | 1.2% | 16,407 | 0.47% | 16,390 | 0.48% | 16,795 | 0.48% | 16,812 | 0.47% | 17,197 | 0.47% | 14,441 | 0.38% | 13,653 | 0.36% | 13,299 | 0.35% | 11,486 | 0.33% | 11,447 | 0.34% | 20,688 | 0.6% | 11,100 | 0.32% | 10,962 | 0.32% | 11,111 | 0.33% | 11,304 | 0.34% | 10,432 | 0.31% |
| 其他無形資產淨額 | 2,171 | 0.08% | 2,203 | 0.08% | 2,280 | 0.08% | 2,357 | 0.08% | 2,288 | 0.07% | 2,365 | 0.08% | 2,432 | 0.08% | 2,512 | 0.08% | 6,502 | 0.19% | 36,727 | 0.88% | 46,203 | 1.12% | 51,782 | 1.21% | 57,795 | 1.97% | 65,046 | 2.27% | 72,122 | 2.47% | 77,889 | 2.91% | 85,006 | 3.22% | 92,119 | 3.48% | 99,257 | 3.65% | 106,054 | 3.85% | 113,450 | 4.16% | 120,379 | 4.29% | 134,228 | 4.56% | 149,607 | 4.94% | 27,483 | 0.92% | 28,984 | 0.98% | 30,647 | 1.02% | 32,097 | 1.02% | 16,407 | 0.47% | 16,390 | 0.48% | 16,795 | 0.48% | 16,812 | 0.47% | 17,197 | 0.47% | 14,441 | 0.38% | 13,653 | 0.36% | 11,486 | 0.33% | 11,447 | 0.34% | 20,688 | 0.6% | 11,100 | 0.32% | 10,962 | 0.32% | 11,111 | 0.33% | 11,304 | 0.34% | 10,432 | 0.31% | ||||||||||||||||
| 生物資產－非流動 | 3,421 | 0.12% | 3,421 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 1,571 | 0.06% | 22,551 | 0.79% | 22,395 | 0.79% | 22,858 | 0.75% | 22,623 | 0.74% | 22,591 | 0.75% | 22,603 | 0.76% | 22,840 | 0.71% | 22,505 | 0.65% | 22,501 | 0.55% | 22,526 | 0.54% | 22,401 | 0.52% | 22,230 | 0.53% | 22,868 | 0.55% | 29,073 | 0.68% | 82,503 | 2.82% | 81,955 | 2.86% | 81,543 | 2.79% | 81,108 | 3.04% | 81,214 | 3.07% | 80,599 | 3.04% | 80,621 | 2.97% | 80,839 | 2.93% | 80,778 | 2.96% | 81,331 | 2.9% | 82,563 | 2.85% | 83,965 | 2.85% | 70,384 | 2.32% | 69,933 | 2.34% | 70,518 | 2.37% | 70,600 | 2.36% | 69,215 | 2.2% | 69,390 | 2.16% | 69,605 | 2.12% | 70,636 | 2.12% | 69,829 | 2% | 71,332 | 2.08% | 70,575 | 2% | 70,452 | 1.99% | 69,792 | 1.93% | 69,904 | 1.84% | 70,889 | 1.86% | 69,743 | 1.84% | 73,398 | 2.14% | 71,401 | 2.12% | 88,804 | 2.58% | 89,732 | 2.6% | 93,567 | 2.71% | 97,065 | 2.9% | 103,966 | 3.1% | 106,627 | 3.2% |
| 其他非流動資產 | 18,963 | 0.68% | 19,289 | 0.68% | 19,327 | 0.68% | 20,003 | 0.66% | 17,212 | 0.56% | 17,714 | 0.59% | 13,316 | 0.45% | 12,993 | 0.4% | 15,966 | 0.46% | 16,012 | 0.39% | 16,066 | 0.38% | 16,158 | 0.37% | 9,955 | 0.24% | 10,052 | 0.24% | 10,669 | 0.25% | 11,269 | 0.38% | 10,551 | 0.37% | 10,183 | 0.35% | 7,359 | 0.28% | 7,650 | 0.29% | 5,753 | 0.22% | 17,988 | 0.66% | 20,386 | 0.74% | 43,647 | 1.6% | 67,257 | 2.4% | 48,495 | 1.67% | 45,522 | 1.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 15,475 | 0.56% | 15,489 | 0.54% | 15,215 | 0.54% | 15,579 | 0.51% | 15,157 | 0.5% | 15,127 | 0.51% | 11,343 | 0.38% | 10,903 | 0.34% | 15,854 | 0.46% | 15,871 | 0.39% | 15,880 | 0.38% | 14,006 | 0.32% | 9,485 | 0.23% | 9,436 | 0.23% | 9,337 | 0.22% | 9,842 | 0.34% | 9,889 | 0.35% | 9,534 | 0.33% | 6,593 | 0.25% | 6,949 | 0.26% | 4,855 | 0.18% | 17,175 | 0.63% | 17,136 | 0.62% | 17,130 | 0.63% | 42,357 | 1.51% | 23,390 | 0.81% | 20,219 | 0.69% | 19,964 | 0.66% | 16,247 | 0.54% | 16,447 | 0.55% | 21,401 | 0.72% | 21,517 | 0.68% | 21,408 | 0.67% | 16,655 | 0.51% | 16,779 | 0.5% | 16,906 | 0.48% | 24,378 | 0.71% | 24,814 | 0.7% | 22,239 | 0.63% | 21,751 | 0.6% | 21,723 | 0.57% | 22,135 | 0.58% | 22,101 | 0.58% | 22,125 | 0.64% | 22,073 | 0.66% | 22,444 | 0.65% | 22,395 | 0.65% | 29,687 | 0.86% | 25,081 | 0.75% | 36,260 | 1.08% | 17,134 | 0.51% |
| 其他非流動資產－其他 | 3,488 | 0.13% | 3,800 | 0.13% | 4,112 | 0.14% | 4,424 | 0.15% | 2,055 | 0.07% | 2,587 | 0.09% | 1,973 | 0.07% | 2,090 | 0.06% | 112 | 0% | 141 | 0% | 186 | 0% | 2,152 | 0.05% | 470 | 0.01% | 616 | 0.01% | 732 | 0.02% | 1,187 | 0.04% | 76 | 0% | 76 | 0% | 232 | 0.01% | 232 | 0.01% | 512 | 0.02% | 465 | 0.02% | 432 | 0.02% | 502 | 0.02% | 446 | 0.02% | 362 | 0.01% | 376 | 0.01% | 475 | 0.02% | 578 | 0.02% | 362 | 0.01% | 320 | 0.01% | 368 | 0.01% | 368 | 0.01% | 382 | 0.01% | 454 | 0.01% | 296 | 0.01% | 212 | 0.01% | 212 | 0.01% | 193 | 0.01% | 151 | 0% | 317 | 0.01% | 341 | 0.01% | 299 | 0.01% | 289 | 0.01% | 1,451 | 0.04% | 660 | 0.02% | 803 | 0.02% | 1,566 | 0.05% | 1,646 | 0.05% | 2,100 | 0.06% | 2,916 | 0.09% |
| 非流動資產合計 | 1,096,124 | 39.38% | 1,101,920 | 38.73% | 1,090,953 | 38.37% | 1,067,540 | 35% | 1,187,414 | 38.9% | 1,196,436 | 39.96% | 1,201,379 | 40.21% | 1,234,928 | 38.38% | 1,296,888 | 37.5% | 1,301,199 | 31.82% | 1,317,142 | 31.52% | 1,303,075 | 30.11% | 1,260,006 | 30.3% | 1,252,952 | 30.34% | 1,155,230 | 27.04% | 1,205,980 | 41.18% | 1,468,923 | 51.3% | 1,450,091 | 49.57% | 1,473,806 | 55.15% | 1,501,048 | 56.8% | 1,539,088 | 58.11% | 1,595,149 | 58.67% | 1,608,090 | 58.34% | 1,593,299 | 58.4% | 1,657,546 | 59.06% | 1,680,223 | 57.97% | 1,700,283 | 57.76% | 1,710,875 | 56.46% | 1,607,703 | 53.87% | 1,728,390 | 58.19% | 1,745,389 | 58.37% | 1,782,540 | 56.61% | 1,891,588 | 58.8% | 1,908,700 | 58.03% | 1,966,903 | 59.04% | 1,956,682 | 56.13% | 1,993,402 | 58.01% | 2,202,149 | 62.56% | 2,359,216 | 66.65% | 2,429,289 | 67.01% | 2,491,897 | 65.44% | 2,513,576 | 66.04% | 2,449,958 | 64.57% | 2,273,472 | 66.18% | 2,303,210 | 68.42% | 2,232,656 | 64.93% | 2,269,687 | 65.65% | 2,300,359 | 66.52% | 2,224,829 | 66.51% | 2,246,616 | 66.91% | 2,071,319 | 62.23% |
| 資產總計 | 2,783,320 | 100% | 2,844,920 | 100% | 2,843,286 | 100% | 3,050,152 | 100% | 3,052,137 | 100% | 2,994,130 | 100% | 2,987,777 | 100% | 3,217,819 | 100% | 3,458,372 | 100% | 4,089,224 | 100% | 4,178,706 | 100% | 4,327,516 | 100% | 4,157,898 | 100% | 4,129,207 | 100% | 4,272,567 | 100% | 2,928,608 | 100% | 2,863,402 | 100% | 2,925,492 | 100% | 2,672,420 | 100% | 2,642,907 | 100% | 2,648,710 | 100% | 2,718,662 | 100% | 2,756,443 | 100% | 2,728,116 | 100% | 2,806,770 | 100% | 2,898,454 | 100% | 2,943,546 | 100% | 3,030,308 | 100% | 2,984,506 | 100% | 2,970,277 | 100% | 2,990,119 | 100% | 3,148,992 | 100% | 3,217,009 | 100% | 3,289,237 | 100% | 3,331,752 | 100% | 3,485,790 | 100% | 3,436,015 | 100% | 3,520,151 | 100% | 3,539,748 | 100% | 3,625,322 | 100% | 3,807,950 | 100% | 3,806,271 | 100% | 3,794,150 | 100% | 3,435,146 | 100% | 3,366,485 | 100% | 3,438,468 | 100% | 3,457,041 | 100% | 3,458,394 | 100% | 3,345,345 | 100% | 3,357,889 | 100% | 3,328,257 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 125,000 | 4.49% | 115,000 | 4.04% | 170,380 | 5.99% | 210,380 | 6.9% | 160,380 | 5.25% | 160,380 | 5.36% | 160,380 | 5.37% | 260,380 | 8.09% | 160,380 | 4.64% | 162,000 | 3.96% | 0 | 0% | 70,000 | 1.62% | 0 | 0% | 64,850 | 1.57% | 74,850 | 1.75% | 136,735 | 4.67% | 181,230 | 6.33% | 179,670 | 6.14% | 167,950 | 6.28% | 176,050 | 6.66% | 161,854 | 6.11% | 265,260 | 9.76% | 233,544 | 8.47% | 164,850 | 6.04% | 164,850 | 5.87% | 164,850 | 5.69% | 184,850 | 6.28% | 214,850 | 7.09% | 264,850 | 8.87% | 244,850 | 8.24% | 184,850 | 6.18% | 224,850 | 7.14% | 254,850 | 7.92% | 200,850 | 6.11% | 200,850 | 6.03% | 279,850 | 8.03% | 325,850 | 9.48% | 407,850 | 11.59% | 428,850 | 12.12% | 444,850 | 12.27% | 604,473 | 15.87% | 483,742 | 12.71% | 484,226 | 12.76% | 364,850 | 10.62% | 330,699 | 9.82% | 378,600 | 11.01% | 370,176 | 10.71% | 402,211 | 11.63% | 325,253 | 9.72% | 368,278 | 10.97% | 167,000 | 5.02% |
| 合約負債－流動 | 66,347 | 2.38% | 58,750 | 2.07% | 62,297 | 2.19% | 57,127 | 1.87% | 60,518 | 1.98% | 64,830 | 2.17% | 66,457 | 2.22% | 58,792 | 1.83% | 48,157 | 1.39% | 52,899 | 1.29% | 54,014 | 1.29% | 42,597 | 0.98% | 49,355 | 1.19% | 54,224 | 1.31% | 55,978 | 1.31% | 69,617 | 2.38% | 54,953 | 1.92% | 57,180 | 1.95% | 54,897 | 2.05% | 55,804 | 2.11% | 55,195 | 2.08% | 58,483 | 2.15% | 58,656 | 2.13% | 65,162 | 2.39% | 58,935 | 2.1% | 66,550 | 2.3% | 67,071 | 2.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 158 | 0.01% | 14 | 0% | 0 | 0% | 23 | 0% | 0 | 0% | 0 | 0% | 3,896 | 0.12% | 872 | 0.03% | 18 | 0% | 56 | 0% | 3,013 | 0.07% | 7 | 0% | 74 | 0% | 73 | 0% | 725 | 0.02% | 10,212 | 0.36% | 2,036 | 0.07% | 2,277 | 0.09% | 1,487 | 0.06% | 2,060 | 0.08% | 2,502 | 0.09% | 1,545 | 0.06% | 2,878 | 0.11% | 2,036 | 0.07% | 3,368 | 0.12% | 4,891 | 0.17% | 5,581 | 0.18% | 3,917 | 0.13% | 13,329 | 0.45% | 2,903 | 0.1% | 1,848 | 0.06% | 1,323 | 0.04% | 3,924 | 0.12% | 1,950 | 0.06% | 5,196 | 0.15% | 6,747 | 0.2% | 4,424 | 0.13% | 2,484 | 0.07% | 3,426 | 0.09% | 5,184 | 0.14% | 5,160 | 0.14% | 5,773 | 0.15% | 3,041 | 0.09% | 2,871 | 0.09% | 2,844 | 0.08% | 3,119 | 0.09% | 3,733 | 0.11% | 12,307 | 0.37% | 10,971 | 0.33% | 16,535 | 0.5% | ||
| 應付帳款 | 47,485 | 1.71% | 31,899 | 1.12% | 21,316 | 0.75% | 28,570 | 0.94% | 22,488 | 0.74% | 20,001 | 0.67% | 22,350 | 0.75% | 23,212 | 0.72% | 22,064 | 0.64% | 24,464 | 0.6% | 28,814 | 0.69% | 22,987 | 0.53% | 26,490 | 0.64% | 22,738 | 0.55% | 23,639 | 0.55% | 7,240 | 0.25% | 22,950 | 0.8% | 17,249 | 0.59% | 17,141 | 0.64% | 34,876 | 1.32% | 28,337 | 1.07% | 16,901 | 0.62% | 23,957 | 0.87% | 28,248 | 1.04% | 27,649 | 0.99% | 35,063 | 1.21% | 42,685 | 1.45% | 50,433 | 1.66% | 45,276 | 1.52% | 48,253 | 1.62% | 46,533 | 1.56% | 44,564 | 1.42% | 72,663 | 2.26% | 68,602 | 2.09% | 63,864 | 1.92% | 83,836 | 2.41% | 67,356 | 1.96% | 49,970 | 1.42% | 60,010 | 1.7% | 71,620 | 1.98% | 133,816 | 3.51% | 163,540 | 4.3% | 128,690 | 3.39% | 99,634 | 2.9% | 109,803 | 3.26% | 90,564 | 2.63% | 127,306 | 3.68% | 126,277 | 3.65% | 145,945 | 4.36% | 99,594 | 2.97% | 192,864 | 5.79% |
| 其他應付款 | 110,606 | 3.97% | 109,282 | 3.84% | 100,910 | 3.55% | 125,514 | 4.12% | 122,262 | 4.01% | 118,475 | 3.96% | 116,849 | 3.91% | 136,660 | 4.25% | 342,654 | 9.91% | 345,937 | 8.46% | 142,539 | 3.41% | 162,875 | 3.76% | 134,651 | 3.24% | 128,472 | 3.11% | 126,829 | 2.97% | 60,367 | 2.06% | 75,553 | 2.64% | 78,010 | 2.67% | 76,364 | 2.86% | 80,581 | 3.05% | 84,043 | 3.17% | 91,895 | 3.38% | 77,177 | 2.8% | 101,140 | 3.71% | 93,423 | 3.33% | 92,159 | 3.18% | 85,775 | 2.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 110,606 | 3.97% | 109,282 | 3.84% | 100,910 | 3.55% | 125,514 | 4.12% | 122,262 | 4.01% | 118,475 | 3.96% | 116,849 | 3.91% | 136,660 | 4.25% | 342,654 | 9.91% | 78,010 | 2.67% | 84,043 | 3.17% | 91,895 | 3.38% | 77,177 | 2.8% | 101,140 | 3.71% | 93,423 | 3.33% | 85,775 | 2.91% | 116,390 | 3.84% | 103,449 | 3.47% | 102,886 | 3.46% | 88,388 | 2.96% | 123,021 | 3.91% | 140,679 | 4.04% | 121,614 | 3.54% | 114,679 | 3.26% | 98,531 | 2.78% | 98,952 | 2.73% | 103,876 | 2.73% | 208,624 | 5.48% | 106,508 | 3.1% | 92,853 | 2.76% | 85,647 | 2.49% | 91,143 | 2.64% | 98,391 | 2.84% | 90,452 | 2.7% | 88,502 | 2.64% | 103,490 | 3.11% | ||||||||||||||||||||||||||||||
| 本期所得稅負債 | 1,635 | 0.06% | 3,243 | 0.11% | 6,175 | 0.22% | 17,971 | 0.59% | 2,885 | 0.09% | 3,630 | 0.12% | 7,825 | 0.26% | 5,875 | 0.18% | 41,412 | 1.2% | 41,914 | 1.02% | 31,365 | 0.75% | 26,742 | 0.62% | 57,240 | 1.38% | 84,006 | 2.03% | 11,782 | 0.28% | 10,511 | 0.36% | 8,915 | 0.31% | 15,593 | 0.53% | 5,306 | 0.2% | 4,238 | 0.16% | 1,964 | 0.07% | 141 | 0.01% | 51 | 0% | 0 | 0% | 171 | 0.01% | 121 | 0% | 1,730 | 0.06% | 6 | 0% | 56 | 0% | 13 | 0% | 8,181 | 0.27% | 8,175 | 0.26% | 1,504 | 0.05% | 676 | 0.02% | 1,628 | 0.05% | 1,628 | 0.05% | 2,352 | 0.07% | 2,352 | 0.07% | 19,163 | 0.54% | 18,837 | 0.52% | 16,330 | 0.43% | 11,264 | 0.3% | 6,832 | 0.18% | 7,227 | 0.21% | 12,814 | 0.38% | 9,627 | 0.28% | 8,468 | 0.24% | 6,769 | 0.2% | 0 | 0% | 1,239 | 0.04% | 7,292 | 0.22% |
| 租賃負債－流動 | 7,101 | 0.26% | 6,362 | 0.22% | 6,670 | 0.23% | 6,573 | 0.22% | 6,114 | 0.2% | 5,387 | 0.18% | 5,873 | 0.2% | 5,562 | 0.17% | 6,121 | 0.18% | 5,462 | 0.13% | 5,814 | 0.14% | 6,444 | 0.15% | 4,905 | 0.12% | 5,228 | 0.13% | 5,371 | 0.13% | 5,028 | 0.17% | 5,190 | 0.18% | 4,099 | 0.14% | 4,617 | 0.17% | 4,325 | 0.16% | 5,914 | 0.22% | 6,973 | 0.26% | 7,852 | 0.28% | 0 | 0 | 0 | 0 | 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 | 6,871 | 0.25% | 9,479 | 0.33% | 12,579 | 0.44% | 15,716 | 0.52% | 15,516 | 0.51% | 15,530 | 0.52% | 16,280 | 0.54% | 24,913 | 0.77% | 29,318 | 0.85% | 32,569 | 0.8% | 34,253 | 0.82% | 32,955 | 0.76% | 30,447 | 0.73% | 35,227 | 0.85% | 29,357 | 0.69% | 30,879 | 1.05% | 30,145 | 1.05% | 31,140 | 1.06% | 16,813 | 0.63% | 26,573 | 1.01% | 6,452 | 0.24% | 9,325 | 0.34% | 21,600 | 0.78% | 32,753 | 1.2% | 44,519 | 1.59% | 51,218 | 1.77% | 54,321 | 1.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 3,131 | 0.11% | 6,243 | 0.22% | 9,337 | 0.33% | 12,415 | 0.41% | 12,347 | 0.4% | 12,280 | 0.41% | 13,329 | 0.45% | 16,599 | 0.52% | 19,880 | 0.57% | 23,180 | 0.57% | 25,347 | 0.61% | 25,332 | 0.59% | 25,289 | 0.61% | 25,246 | 0.61% | 25,203 | 0.59% | 25,160 | 0.86% | 25,117 | 0.88% | 25,074 | 0.86% | 11,666 | 0.44% | 21,619 | 0.82% | 2,647 | 0.1% | 5,260 | 0.19% | 19,515 | 0.71% | 29,769 | 1.09% | 39,020 | 1.39% | 43,633 | 1.51% | 43,621 | 1.48% | 43,600 | 1.44% | 43,578 | 1.46% | 43,556 | 1.47% | 43,534 | 1.46% | 43,513 | 1.38% | 46,920 | 1.46% | 96,243 | 2.93% | 100,093 | 3% | 105,740 | 3.03% | 36,156 | 1.05% | 70,016 | 1.99% | 76,336 | 2.16% | 80,394 | 2.22% | 161,628 | 4.24% | 141,199 | 3.71% | 142,808 | 3.76% | 111,851 | 3.26% | 96,588 | 2.87% | 96,576 | 2.81% | 96,369 | 2.79% | 95,787 | 2.77% | 20,221 | 0.6% | 24,419 | 0.73% | 28,593 | 0.86% |
| 其他流動負債－其他 | 3,740 | 0.13% | 3,236 | 0.11% | 3,242 | 0.11% | 3,301 | 0.11% | 3,169 | 0.1% | 3,250 | 0.11% | 2,951 | 0.1% | 8,314 | 0.26% | 9,438 | 0.27% | 9,389 | 0.23% | 8,906 | 0.21% | 7,623 | 0.18% | 5,158 | 0.12% | 9,981 | 0.24% | 4,154 | 0.1% | 5,719 | 0.2% | 5,028 | 0.18% | 6,066 | 0.21% | 5,147 | 0.19% | 4,954 | 0.19% | 3,805 | 0.14% | 4,065 | 0.15% | 2,085 | 0.08% | 2,984 | 0.11% | 5,499 | 0.2% | 7,585 | 0.26% | 10,700 | 0.36% | 4,685 | 0.15% | 3,208 | 0.11% | 4,479 | 0.15% | 4,356 | 0.15% | 4,875 | 0.15% | 4,792 | 0.15% | 5,136 | 0.16% | 3,612 | 0.11% | 1,458 | 0.04% | 11,642 | 0.34% | 7,205 | 0.2% | 7,643 | 0.22% | 12,268 | 0.34% | 5,327 | 0.14% | 10,408 | 0.27% | 6,707 | 0.18% | 7,283 | 0.21% | 5,984 | 0.18% | 5,583 | 0.16% | 1,884 | 0.05% | 1,880 | 0.05% | 7,294 | 0.22% | 1,461 | 0.04% | 14,799 | 0.44% |
| 流動負債合計 | 365,203 | 13.12% | 334,029 | 11.74% | 380,327 | 13.38% | 461,851 | 15.14% | 390,186 | 12.78% | 388,233 | 12.97% | 396,014 | 13.25% | 519,290 | 16.14% | 650,978 | 18.82% | 665,263 | 16.27% | 296,855 | 7.1% | 367,613 | 8.49% | 303,095 | 7.29% | 394,819 | 9.56% | 327,879 | 7.67% | 408,297 | 13.94% | 392,935 | 13.72% | 390,108 | 13.33% | 350,602 | 13.12% | 389,213 | 14.73% | 451,196 | 17.03% | 456,901 | 16.81% | 429,797 | 15.59% | 400,389 | 14.68% | 396,952 | 14.14% | 418,692 | 14.45% | 446,538 | 15.17% | 505,364 | 16.68% | 531,967 | 17.82% | 500,153 | 16.84% | 437,207 | 14.62% | 503,068 | 15.98% | 549,884 | 17.09% | 600,084 | 18.24% | 562,693 | 16.89% | 762,046 | 21.86% | 681,626 | 19.84% | 763,149 | 21.68% | 762,609 | 21.54% | 819,651 | 22.61% | 1,103,792 | 28.99% | 1,096,742 | 28.81% | 975,925 | 25.72% | 778,416 | 22.66% | 709,499 | 21.08% | 722,390 | 21.01% | 770,534 | 22.29% | 805,145 | 23.28% | 712,039 | 21.28% | 695,371 | 20.71% | 649,879 | 19.53% |
| 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% | 3,129 | 0.1% | 6,242 | 0.21% | 9,331 | 0.31% | 12,409 | 0.39% | 15,464 | 0.45% | 18,491 | 0.45% | 22,639 | 0.54% | 28,970 | 0.67% | 35,320 | 0.85% | 41,658 | 1.01% | 47,986 | 1.12% | 152,303 | 5.2% | 160,609 | 5.61% | 166,904 | 5.71% | 145,447 | 5.44% | 148,381 | 5.61% | 21,567 | 0.81% | 32,233 | 1.19% | 42,897 | 1.56% | 43,557 | 1.6% | 55,214 | 1.97% | 61,504 | 2.12% | 72,413 | 2.46% | 83,326 | 2.75% | 44,234 | 1.48% | 55,137 | 1.86% | 66,034 | 2.21% | 76,926 | 2.44% | 87,812 | 2.73% | 43,142 | 1.31% | 47,355 | 1.42% | 52,417 | 1.5% | 143,351 | 4.17% | 242,883 | 6.9% | 270,605 | 7.64% | 304,340 | 8.39% | 191,391 | 5.03% | 129,641 | 3.41% | 140,290 | 3.7% | 37,446 | 1.09% | 135,538 | 4.03% | 140,128 | 4.08% | 144,714 | 4.19% | 149,296 | 4.32% | 233,083 | 6.97% | 237,083 | 7.06% | 241,083 | 7.24% |
| 遞延所得稅負債 | 0 | 0% | 91 | 0% | 175 | 0.01% | 0 | 0% | 440 | 0.01% | 291 | 0.01% | 78 | 0% | 3 | 0% | 405 | 0.01% | 405 | 0.01% | 405 | 0.01% | 405 | 0.01% | 0 | 0% | 0 | 0% | 117,247 | 2.74% | 0 | 0% | 497 | 0.02% | 505 | 0.02% | 512 | 0.02% | 527 | 0.02% | 794 | 0.03% | 1,265 | 0.05% | 541 | 0.02% | 1,086 | 0.04% | 556 | 0.02% | 563 | 0.02% | 570 | 0.02% | 491 | 0.02% | 497 | 0.02% | 503 | 0.02% | 509 | 0.02% | 690 | 0.02% | 94 | 0% | 565 | 0.02% | 1,678 | 0.05% | 2,503 | 0.07% | 4,087 | 0.12% | 2,576 | 0.07% | 3,390 | 0.1% | 4,462 | 0.12% | 2,572 | 0.07% | 1,626 | 0.04% | 1,270 | 0.03% | 995 | 0.03% | 435 | 0.01% | ||||||||||||
| 租賃負債－非流動 | 6,342 | 0.23% | 6,707 | 0.24% | 8,153 | 0.29% | 8,334 | 0.27% | 8,160 | 0.27% | 7,706 | 0.26% | 9,158 | 0.31% | 8,479 | 0.26% | 9,754 | 0.28% | 9,088 | 0.22% | 9,663 | 0.23% | 9,657 | 0.22% | 3,108 | 0.07% | 4,109 | 0.1% | 5,792 | 0.14% | 7,465 | 0.25% | 6,584 | 0.23% | 11,750 | 0.4% | 15,230 | 0.57% | 15,429 | 0.58% | 16,252 | 0.61% | 16,517 | 0.61% | 16,893 | 0.61% | 0 | 0 | 0 | 0 | 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 | 8,830 | 0.32% | 8,780 | 0.31% | 8,976 | 0.32% | 8,637 | 0.28% | 8,600 | 0.28% | 8,536 | 0.29% | 8,533 | 0.29% | 8,791 | 0.27% | 8,749 | 0.25% | 8,599 | 0.21% | 8,559 | 0.2% | 8,566 | 0.2% | 8,565 | 0.21% | 8,556 | 0.21% | 8,510 | 0.2% | 7,768 | 0.27% | 6,653 | 0.23% | 6,624 | 0.23% | 6,480 | 0.24% | 6,398 | 0.24% | 6,260 | 0.24% | 6,550 | 0.24% | 7,886 | 0.29% | 7,921 | 0.29% | 8,076 | 0.29% | 8,042 | 0.28% | 8,053 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 8,830 | 0.32% | 8,780 | 0.31% | 8,976 | 0.32% | 8,637 | 0.28% | 8,600 | 0.28% | 8,536 | 0.29% | 8,533 | 0.29% | 8,791 | 0.27% | 8,749 | 0.25% | 8,599 | 0.21% | 8,559 | 0.2% | 8,566 | 0.2% | 8,565 | 0.21% | 8,556 | 0.21% | 8,510 | 0.2% | 7,768 | 0.27% | 6,653 | 0.23% | 6,624 | 0.23% | 6,480 | 0.24% | 6,398 | 0.24% | 6,260 | 0.24% | 6,550 | 0.24% | 7,886 | 0.29% | 7,921 | 0.29% | 8,076 | 0.29% | 8,042 | 0.28% | 8,053 | 0.27% | 7,588 | 0.25% | 4,449 | 0.15% | 9,927 | 0.33% | 8,143 | 0.27% | 8,337 | 0.26% | 10,012 | 0.29% | 13,204 | 0.38% | 15,640 | 0.44% | 17,108 | 0.48% | 19,641 | 0.54% | 19,520 | 0.51% | 19,435 | 0.51% | 20,146 | 0.53% | 19,919 | 0.58% | 18,652 | 0.55% | 17,821 | 0.52% | 17,954 | 0.52% | 18,512 | 0.54% | 17,892 | 0.53% | 17,630 | 0.53% | 15,082 | 0.45% | ||||||
| 非流動負債合計 | 15,172 | 0.55% | 15,578 | 0.55% | 17,304 | 0.61% | 16,971 | 0.56% | 20,329 | 0.67% | 22,775 | 0.76% | 27,100 | 0.91% | 29,682 | 0.92% | 35,246 | 1.02% | 37,530 | 0.92% | 42,289 | 1.01% | 48,691 | 1.13% | 48,229 | 1.16% | 55,661 | 1.35% | 180,949 | 4.24% | 169,022 | 5.77% | 174,343 | 6.09% | 185,783 | 6.35% | 167,669 | 6.27% | 170,735 | 6.46% | 44,873 | 1.69% | 56,565 | 2.08% | 68,217 | 2.47% | 52,564 | 1.93% | 63,846 | 2.27% | 70,109 | 2.42% | 81,036 | 2.75% | 91,405 | 3.02% | 49,180 | 1.65% | 65,567 | 2.21% | 74,686 | 2.5% | 85,953 | 2.73% | 97,874 | 3.04% | 53,679 | 1.63% | 59,148 | 1.78% | 64,932 | 1.86% | 160,642 | 4.68% | 261,099 | 7.42% | 291,103 | 8.22% | 328,443 | 9.06% | 213,483 | 5.61% | 150,702 | 3.96% | 161,706 | 4.26% | 58,360 | 1.7% | 159,129 | 4.73% | 163,087 | 4.74% | 167,822 | 4.85% | 173,745 | 5.02% | 252,013 | 7.53% | 256,154 | 7.63% | 257,791 | 7.75% |
| 負債總計 | 380,375 | 13.67% | 349,607 | 12.29% | 397,631 | 13.98% | 478,822 | 15.7% | 410,515 | 13.45% | 411,008 | 13.73% | 423,114 | 14.16% | 548,972 | 17.06% | 686,224 | 19.84% | 702,793 | 17.19% | 339,144 | 8.12% | 416,304 | 9.62% | 351,324 | 8.45% | 450,480 | 10.91% | 508,828 | 11.91% | 577,319 | 19.71% | 567,278 | 19.81% | 575,891 | 19.69% | 518,271 | 19.39% | 559,948 | 21.19% | 496,069 | 18.73% | 513,466 | 18.89% | 498,014 | 18.07% | 452,953 | 16.6% | 460,798 | 16.42% | 488,801 | 16.86% | 527,574 | 17.92% | 596,769 | 19.69% | 581,147 | 19.47% | 565,720 | 19.05% | 511,893 | 17.12% | 589,021 | 18.71% | 647,758 | 20.14% | 653,763 | 19.88% | 621,841 | 18.66% | 826,978 | 23.72% | 842,268 | 24.51% | 1,024,248 | 29.1% | 1,053,712 | 29.77% | 1,148,094 | 31.67% | 1,317,275 | 34.59% | 1,247,444 | 32.77% | 1,137,631 | 29.98% | 836,776 | 24.36% | 868,628 | 25.8% | 885,477 | 25.75% | 938,356 | 27.14% | 978,890 | 28.3% | 964,052 | 28.82% | 951,525 | 28.34% | 907,670 | 27.27% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,926,194 | 69.2% | 1,926,194 | 67.71% | 1,926,194 | 67.75% | 1,926,194 | 63.15% | 1,926,194 | 63.11% | 1,926,194 | 64.33% | 1,926,194 | 64.47% | 1,926,194 | 59.86% | 2,140,216 | 61.89% | 2,140,216 | 52.34% | 2,140,216 | 51.22% | 2,140,216 | 49.46% | 2,140,216 | 51.47% | 2,140,216 | 51.83% | 2,140,216 | 50.09% | 2,140,216 | 73.08% | 2,140,216 | 74.74% | 2,140,216 | 73.16% | 2,140,216 | 80.09% | 2,140,216 | 80.98% | 2,140,216 | 80.8% | 2,140,216 | 78.72% | 2,140,216 | 77.64% | 2,140,216 | 78.45% | 2,140,216 | 76.25% | 2,140,216 | 73.84% | 2,140,216 | 72.71% | 2,140,216 | 70.63% | 2,140,216 | 71.71% | 2,153,033 | 72.49% | 2,153,033 | 72% | 2,153,033 | 68.37% | 2,153,033 | 66.93% | 2,153,033 | 65.46% | 2,153,033 | 64.62% | 2,153,033 | 61.77% | 2,153,033 | 62.66% | 2,153,033 | 61.16% | 2,153,033 | 60.82% | 2,153,033 | 59.39% | 2,153,033 | 56.54% | 2,153,033 | 56.57% | 2,153,033 | 56.75% | 2,153,033 | 62.68% | 2,153,033 | 63.95% | 2,153,033 | 62.62% | 2,153,033 | 62.28% | 2,153,033 | 62.26% | 2,153,033 | 64.36% | 2,153,033 | 64.12% | 2,153,033 | 64.69% |
| 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 | 1,926,194 | 69.2% | 1,926,194 | 67.71% | 1,926,194 | 67.75% | 1,926,194 | 63.15% | 1,926,194 | 63.11% | 1,926,194 | 64.33% | 1,926,194 | 64.47% | 1,926,194 | 59.86% | 1,926,194 | 55.7% | 2,140,216 | 52.34% | 2,140,216 | 51.22% | 2,140,216 | 49.46% | 2,140,216 | 51.47% | 2,140,216 | 51.83% | 2,140,216 | 50.09% | 2,140,216 | 73.08% | 2,140,216 | 74.74% | 2,140,216 | 73.16% | 2,140,216 | 80.09% | 2,140,216 | 80.98% | 2,140,216 | 80.8% | 2,140,216 | 78.72% | 2,140,216 | 77.64% | 2,140,216 | 78.45% | 2,140,216 | 76.25% | 2,140,216 | 73.84% | 2,140,216 | 72.71% | 2,140,216 | 70.63% | 2,140,216 | 71.71% | 2,153,033 | 72.49% | 2,153,033 | 72% | 2,153,033 | 68.37% | 2,153,033 | 66.93% | 2,153,033 | 65.46% | 2,153,033 | 64.62% | 2,153,033 | 61.77% | 2,153,033 | 62.66% | 2,153,033 | 61.16% | 2,153,033 | 60.82% | 2,153,033 | 59.39% | 2,153,033 | 56.54% | 2,153,033 | 56.57% | 2,153,033 | 56.75% | 2,153,033 | 62.68% | 2,153,033 | 63.95% | 2,153,033 | 62.62% | 2,153,033 | 62.28% | 2,153,033 | 62.26% | 2,153,033 | 64.36% | 2,153,033 | 64.12% | 2,153,033 | 64.69% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 599,029 | 21.52% | 595,909 | 20.95% | 586,181 | 20.62% | 581,418 | 19.06% | 576,485 | 18.89% | 574,974 | 19.2% | 571,341 | 19.12% | 587,070 | 18.24% | 586,015 | 16.94% | 569,565 | 13.93% | 550,867 | 13.18% | 532,497 | 12.3% | 510,044 | 12.27% | 495,572 | 12% | 471,579 | 11.04% | 454,830 | 15.53% | 407,550 | 14.23% | 384,205 | 13.13% | 379,496 | 14.2% | 385,666 | 14.59% | 386,824 | 14.6% | 394,300 | 14.5% | 398,063 | 14.44% | 397,345 | 14.56% | 397,406 | 14.16% | 397,222 | 13.7% | 380,653 | 12.93% | 379,897 | 12.54% | 379,097 | 12.7% | 372,430 | 12.54% | 371,104 | 12.41% | 365,683 | 11.61% | 370,197 | 11.51% | 360,984 | 10.97% | 363,989 | 10.92% | 345,683 | 9.92% | 341,174 | 9.93% | 333,215 | 9.47% | 331,681 | 9.37% | 329,610 | 9.09% | 325,729 | 8.55% | 312,422 | 8.21% | 310,177 | 8.18% | 265,149 | 7.72% | 230,054 | 6.83% | 241,904 | 7.04% | 242,624 | 7.02% | 242,624 | 7.02% | 243,030 | 7.26% | 242,915 | 7.23% | 333,026 | 10.01% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 120,407 | 4.33% | 120,407 | 4.23% | 120,407 | 4.23% | 120,407 | 3.95% | 120,407 | 3.95% | 120,407 | 4.02% | 120,407 | 4.03% | 120,407 | 3.74% | 120,407 | 3.48% | 120,407 | 2.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 23,191 | 0.79% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 45,041 | 1.62% | 45,041 | 1.58% | 45,041 | 1.58% | 45,041 | 1.48% | 45,041 | 1.48% | 45,041 | 1.5% | 45,041 | 1.51% | 45,041 | 1.4% | 45,041 | 1.3% | 45,041 | 1.1% | 45,041 | 1.08% | 45,041 | 1.04% | 45,041 | 1.08% | 45,041 | 1.09% | 45,041 | 1.05% | 45,041 | 1.54% | 45,041 | 1.57% | 45,041 | 1.54% | 45,041 | 1.69% | 45,041 | 1.7% | 45,041 | 1.7% | 45,041 | 1.66% | 45,041 | 1.63% | 45,041 | 1.65% | 45,041 | 1.6% | 45,041 | 1.55% | 45,041 | 1.53% | 45,041 | 1.49% | 45,041 | 1.51% | 45,041 | 1.52% | 35,529 | 1.19% | 35,529 | 1.13% | 35,529 | 1.1% | 35,529 | 1.08% | 35,529 | 1.07% | 35,529 | 1.02% | 35,529 | 1.03% | 35,529 | 1.01% | 68,594 | 1.94% | 68,594 | 1.89% | 68,594 | 1.8% | 68,594 | 1.8% | 43,341 | 1.14% | 43,341 | 1.26% | 43,341 | 1.29% | 43,341 | 1.26% | 35,529 | 1.03% | 0 | 0% | 0 | 0% | 0 | 0% | 6,661 | 0.2% |
| 未分配盈餘（或待彌補虧損） | (259,825) | -9.34% | (167,949) | -5.9% | (206,825) | -7.27% | (74,965) | -2.46% | (9,777) | -0.32% | (65,777) | -2.2% | (80,684) | -2.7% | 5,036 | 0.16% | 102,295 | 2.96% | 523,190 | 12.79% | 1,107,919 | 26.51% | 1,204,068 | 27.82% | 1,134,246 | 27.28% | 1,024,255 | 24.81% | 1,120,537 | 26.23% | (221,237) | -7.55% | (228,073) | -7.97% | (146,340) | -5% | (336,962) | -12.61% | (416,242) | -15.75% | (361,181) | -13.64% | (324,244) | -11.93% | (278,491) | -10.1% | (243,515) | -8.93% | (174,228) | -6.21% | (119,207) | -4.11% | (116,081) | -3.94% | (106,174) | -3.5% | (134,524) | -4.51% | (104,137) | -3.51% | (17,827) | -0.6% | 70,789 | 2.25% | 69,833 | 2.17% | 125,226 | 3.81% | 211,836 | 6.36% | 180,264 | 5.17% | 116,292 | 3.38% | 30,605 | 0.87% | (14,570) | -0.41% | (22,719) | -0.63% | 1,706 | 0.04% | 52,092 | 1.37% | 167,687 | 4.42% | 189,226 | 5.51% | 132,678 | 3.94% | 167,393 | 4.87% | 172,961 | 5% | 174,205 | 5.04% | 76,331 | 2.28% | 96,211 | 2.87% | 12,151 | 0.37% |
| 保留盈餘合計 | (94,377) | -3.39% | (2,501) | -0.09% | (41,377) | -1.46% | 90,483 | 2.97% | 155,671 | 5.1% | 99,671 | 3.33% | 84,764 | 2.84% | 170,484 | 5.3% | 267,743 | 7.74% | 688,638 | 16.84% | 1,152,960 | 27.59% | 1,249,109 | 28.86% | 1,179,287 | 28.36% | 1,069,296 | 25.9% | 1,165,578 | 27.28% | (176,196) | -6.02% | (183,032) | -6.39% | (101,299) | -3.46% | (291,921) | -10.92% | (371,201) | -14.05% | (316,140) | -11.94% | (279,203) | -10.27% | (233,450) | -8.47% | (198,474) | -7.28% | (129,187) | -4.6% | (74,166) | -2.56% | (47,849) | -1.63% | (37,942) | -1.25% | (66,292) | -2.22% | (35,905) | -1.21% | 40,893 | 1.37% | 129,509 | 4.11% | 128,553 | 4% | 183,946 | 5.59% | 253,321 | 7.6% | 221,749 | 6.36% | 157,777 | 4.59% | 72,090 | 2.05% | 59,980 | 1.69% | 51,831 | 1.43% | 76,256 | 2% | 126,642 | 3.33% | 211,896 | 5.58% | 233,435 | 6.8% | 176,887 | 5.25% | 211,602 | 6.15% | 208,490 | 6.03% | 174,205 | 5.04% | 76,331 | 2.28% | 96,211 | 2.87% | 18,812 | 0.57% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (3,828) | -0.14% | (5,744) | -0.2% | (6,791) | -0.24% | (8,764) | -0.29% | (7,532) | -0.25% | (10,868) | -0.36% | (8,271) | -0.28% | (8,512) | -0.26% | (7,408) | -0.21% | (8,991) | -0.22% | (8,072) | -0.19% | (11,703) | -0.27% | (12,359) | -0.3% | (12,009) | -0.29% | 4,133 | 0.1% | (48,974) | -1.67% | (38,770) | -1.35% | (44,386) | -1.52% | (44,345) | -1.66% | (40,372) | -1.53% | (37,076) | -1.4% | (24,049) | -0.88% | (27,564) | -1.01% | (29,442) | -1.05% | (23,561) | -0.81% | (22,525) | -0.77% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | (24,073) | -0.86% | (18,832) | -0.66% | (18,840) | -0.66% | (18,280) | -0.6% | (9,489) | -0.31% | (7,133) | -0.24% | (9,647) | -0.32% | (6,673) | -0.21% | (708) | -0.02% | (3,291) | -0.08% | 3,313 | 0.08% | 817 | 0.02% | (10,896) | -0.26% | (14,629) | -0.35% | (18,044) | -0.42% | (18,849) | -0.64% | (30,102) | -1.05% | (29,380) | -1% | (29,526) | -1.1% | (31,570) | -1.19% | (21,395) | -0.81% | (26,248) | -0.97% | (36,524) | -1.34% | (33,219) | -1.18% | (30,257) | -1.04% | (34,643) | -1.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (27,901) | -1% | (24,576) | -0.86% | (25,631) | -0.9% | (27,044) | -0.89% | (17,021) | -0.56% | (18,001) | -0.6% | (17,918) | -0.6% | (15,185) | -0.47% | (8,116) | -0.23% | (12,282) | -0.3% | (4,759) | -0.11% | (10,886) | -0.25% | (23,255) | -0.56% | (26,638) | -0.65% | (13,911) | -0.33% | (67,823) | -2.32% | (68,872) | -2.41% | (73,766) | -2.52% | (73,871) | -2.76% | (71,942) | -2.72% | (58,471) | -2.21% | (50,297) | -1.85% | (46,582) | -1.69% | (64,088) | -2.35% | (62,661) | -2.23% | (53,818) | -1.86% | (57,168) | -1.94% | (48,742) | -1.61% | (49,813) | -1.67% | (53,429) | -1.8% | (55,286) | -1.85% | (45,041) | -1.43% | (40,493) | -1.26% | (32,279) | -0.98% | (31,037) | -0.93% | (32,603) | -0.94% | (29,444) | -0.86% | (34,357) | -0.98% | (30,940) | -0.87% | (29,636) | -0.82% | (36,554) | -0.96% | (48,609) | -1.28% | (34,572) | -0.91% | (68,594) | -2% | (76,242) | -2.26% | (66,153) | -1.92% | (97,524) | -2.82% | (106,513) | -3.08% | (107,593) | -3.22% | (103,361) | -3.08% | (99,941) | -3% |
| 歸屬於母公司業主之權益合計 | 2,402,945 | 86.33% | 2,495,026 | 87.7% | 2,445,367 | 86% | 2,571,051 | 84.29% | 2,641,329 | 86.54% | 2,582,838 | 86.26% | 2,564,381 | 85.83% | 2,668,563 | 82.93% | 2,771,836 | 80.15% | 3,386,137 | 82.81% | 3,839,284 | 91.88% | 3,910,936 | 90.37% | 3,806,292 | 91.54% | 3,678,446 | 89.08% | 3,763,462 | 88.08% | 2,351,027 | 80.28% | 2,295,862 | 80.18% | 2,349,356 | 80.31% | 2,153,920 | 80.6% | 2,082,739 | 78.8% | 2,152,429 | 81.26% | 2,205,016 | 81.11% | 2,258,247 | 81.93% | 2,274,999 | 83.39% | 2,345,774 | 83.58% | 2,409,454 | 83.13% | 2,415,852 | 82.07% | 2,433,429 | 80.3% | 2,403,208 | 80.52% | 2,404,415 | 80.95% | 2,478,030 | 82.87% | 2,560,355 | 81.31% | 2,568,461 | 79.84% | 2,622,855 | 79.74% | 2,696,477 | 80.93% | 2,645,033 | 75.88% | 2,579,711 | 75.08% | 2,481,152 | 70.48% | 2,470,925 | 69.81% | 2,462,009 | 67.91% | 2,475,635 | 65.01% | 2,543,488 | 66.82% | 2,640,534 | 69.59% | 2,583,023 | 75.19% | 2,483,732 | 73.78% | 2,540,386 | 73.88% | 2,506,623 | 72.51% | 2,463,349 | 71.23% | 2,364,801 | 70.69% | 2,388,798 | 71.14% | 2,404,930 | 72.26% |
| 非控制權益 | 0 | 0% | 287 | 0.01% | 288 | 0.01% | 279 | 0.01% | 293 | 0.01% | 284 | 0.01% | 282 | 0.01% | 284 | 0.01% | 312 | 0.01% | 294 | 0.01% | 278 | 0.01% | 276 | 0.01% | 282 | 0.01% | 281 | 0.01% | 277 | 0.01% | 262 | 0.01% | 262 | 0.01% | 245 | 0.01% | 229 | 0.01% | 220 | 0.01% | 212 | 0.01% | 180 | 0.01% | 182 | 0.01% | 164 | 0.01% | 198 | 0.01% | 199 | 0.01% | 120 | 0% | 110 | 0% | 151 | 0.01% | 142 | 0% | 196 | 0.01% | (384) | -0.01% | 790 | 0.02% | 12,619 | 0.38% | 13,434 | 0.4% | 13,779 | 0.4% | 14,036 | 0.41% | 14,751 | 0.42% | 15,111 | 0.43% | 15,219 | 0.42% | 15,040 | 0.39% | 15,339 | 0.4% | 15,985 | 0.42% | 15,347 | 0.45% | 14,125 | 0.42% | 12,605 | 0.37% | 12,062 | 0.35% | 16,155 | 0.47% | 16,492 | 0.49% | 17,566 | 0.52% | 15,657 | 0.47% |
| 權益總額 | 2,402,945 | 86.33% | 2,495,313 | 87.71% | 2,445,655 | 86.02% | 2,571,330 | 84.3% | 2,641,622 | 86.55% | 2,583,122 | 86.27% | 2,564,663 | 85.84% | 2,668,847 | 82.94% | 2,772,148 | 80.16% | 3,386,431 | 82.81% | 3,839,562 | 91.88% | 3,911,212 | 90.38% | 3,806,574 | 91.55% | 3,678,727 | 89.09% | 3,763,739 | 88.09% | 2,351,289 | 80.29% | 2,296,124 | 80.19% | 2,349,601 | 80.31% | 2,154,149 | 80.61% | 2,082,959 | 78.81% | 2,152,641 | 81.27% | 2,205,196 | 81.11% | 2,258,429 | 81.93% | 2,275,163 | 83.4% | 2,345,972 | 83.58% | 2,409,653 | 83.14% | 2,415,972 | 82.08% | 2,433,539 | 80.31% | 2,403,359 | 80.53% | 2,404,557 | 80.95% | 2,478,226 | 82.88% | 2,559,971 | 81.29% | 2,569,251 | 79.86% | 2,635,474 | 80.12% | 2,709,911 | 81.34% | 2,658,812 | 76.28% | 2,593,747 | 75.49% | 2,495,903 | 70.9% | 2,486,036 | 70.23% | 2,477,228 | 68.33% | 2,490,675 | 65.41% | 2,558,827 | 67.23% | 2,656,519 | 70.02% | 2,598,370 | 75.64% | 2,497,857 | 74.2% | 2,552,991 | 74.25% | 2,518,685 | 72.86% | 2,479,504 | 71.7% | 2,381,293 | 71.18% | 2,406,364 | 71.66% | 2,420,587 | 72.73% |
| 負債及權益總計 | 2,783,320 | 100% | 2,844,920 | 100% | 2,843,286 | 100% | 3,050,152 | 100% | 3,052,137 | 100% | 2,994,130 | 100% | 2,987,777 | 100% | 3,217,819 | 100% | 3,458,372 | 100% | 4,089,224 | 100% | 4,178,706 | 100% | 4,327,516 | 100% | 4,157,898 | 100% | 4,129,207 | 100% | 4,272,567 | 100% | 2,928,608 | 100% | 2,863,402 | 100% | 2,925,492 | 100% | 2,672,420 | 100% | 2,642,907 | 100% | 2,648,710 | 100% | 2,718,662 | 100% | 2,756,443 | 100% | 2,728,116 | 100% | 2,806,770 | 100% | 2,898,454 | 100% | 2,943,546 | 100% | 3,030,308 | 100% | 2,984,506 | 100% | 2,970,277 | 100% | 2,990,119 | 100% | 3,148,992 | 100% | 3,217,009 | 100% | 3,289,237 | 100% | 3,331,752 | 100% | 3,485,790 | 100% | 3,436,015 | 100% | 3,520,151 | 100% | 3,539,748 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 1,281,750 | 0.04% | 1,281,750 | 0.04% | 1,731,000 | 0.05% | 1,731,000 | 0.05% | 1,731,000 | 0.05% | 1,731,000 | 0.05% | 1,731,000 | 0.05% | 1,731,000 | 0.05% | 1,731,000 | 0.05% | 1,731,000 | 0.05% | 1,731,000 | 0.05% | 1,731,000 | 0.05% | 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
云辰(2390) 截至2024年第3季「資產總額」總計約為NT$27.83億元，相較上一季減少約NT$-6,160萬元、相較去年年末減少約NT$-2.67億元
云辰(2390) 2024年第3季財報顯示公司「資產總額」約NT$27.83億元；負債總額約NT$3.8億元、為資產總額的13.67%；權益總額約NT$24.03億元、為資產總額的86.33%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$28.45億元；負債總額約NT$3.5億元、為資產總額的12.29%；權益總額約NT$24.95億元、為資產總額的87.71%。
今年第3季相較上一季「資產總額」增加約NT$-6,160萬元。
對比去年年末
去年年末的「資產總額」則為NT$30.5億元；負債總額約NT$4.79億元、為資產總額的15.7%；權益總額約NT$25.71億元、為資產總額的84.3%。
今年第3季相較去年年末「資產總額」增加約NT$-2.67億元。
| 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 | % | |
| 資產總額 | 2,783,320 | 100% | 2,844,920 | 100% | 2,843,286 | 100% | 3,050,152 | 100% | 3,052,137 | 100% | 2,994,130 | 100% | 2,987,777 | 100% | 3,217,819 | 100% | 3,458,372 | 100% | 4,089,224 | 100% | 4,178,706 | 100% | 4,327,516 | 100% | 4,157,898 | 100% | 4,129,207 | 100% | 4,272,567 | 100% | 2,928,608 | 100% | 2,863,402 | 100% | 2,925,492 | 100% | 2,672,420 | 100% | 2,642,907 | 100% | 2,648,710 | 100% | 2,718,662 | 100% | 2,756,443 | 100% | 2,728,116 | 100% | 2,806,770 | 100% | 2,898,454 | 100% | 2,943,546 | 100% | 3,030,308 | 100% | 2,984,506 | 100% | 2,970,277 | 100% | 2,990,119 | 100% | 3,148,992 | 100% | 3,217,009 | 100% | 3,289,237 | 100% | 3,331,752 | 100% | 3,485,790 | 100% | 3,436,015 | 100% | 3,520,151 | 100% | 3,539,748 | 100% | 3,625,322 | 100% |
| 負債總額 | 380,375 | 13.67% | 349,607 | 12.29% | 397,631 | 13.98% | 478,822 | 15.7% | 410,515 | 13.45% | 411,008 | 13.73% | 423,114 | 14.16% | 548,972 | 17.06% | 686,224 | 19.84% | 702,793 | 17.19% | 339,144 | 8.12% | 416,304 | 9.62% | 351,324 | 8.45% | 450,480 | 10.91% | 508,828 | 11.91% | 577,319 | 19.71% | 567,278 | 19.81% | 575,891 | 19.69% | 518,271 | 19.39% | 559,948 | 21.19% | 496,069 | 18.73% | 513,466 | 18.89% | 498,014 | 18.07% | 452,953 | 16.6% | 460,798 | 16.42% | 488,801 | 16.86% | 527,574 | 17.92% | 596,769 | 19.69% | 581,147 | 19.47% | 565,720 | 19.05% | 511,893 | 17.12% | 589,021 | 18.71% | 647,758 | 20.14% | 653,763 | 19.88% | 621,841 | 18.66% | 826,978 | 23.72% | 842,268 | 24.51% | 1,024,248 | 29.1% | 1,053,712 | 29.77% | 1,148,094 | 31.67% |
| 權益總額 | 2,402,945 | 86.33% | 2,495,313 | 87.71% | 2,445,655 | 86.02% | 2,571,330 | 84.3% | 2,641,622 | 86.55% | 2,583,122 | 86.27% | 2,564,663 | 85.84% | 2,668,847 | 82.94% | 2,772,148 | 80.16% | 3,386,431 | 82.81% | 3,839,562 | 91.88% | 3,911,212 | 90.38% | 3,806,574 | 91.55% | 3,678,727 | 89.09% | 3,763,739 | 88.09% | 2,351,289 | 80.29% | 2,296,124 | 80.19% | 2,349,601 | 80.31% | 2,154,149 | 80.61% | 2,082,959 | 78.81% | 2,152,641 | 81.27% | 2,205,196 | 81.11% | 2,258,429 | 81.93% | 2,275,163 | 83.4% | 2,345,972 | 83.58% | 2,409,653 | 83.14% | 2,415,972 | 82.08% | 2,433,539 | 80.31% | 2,403,359 | 80.53% | 2,404,557 | 80.95% | 2,478,226 | 82.88% | 2,559,971 | 81.29% | 2,569,251 | 79.86% | 2,635,474 | 80.12% | 2,709,911 | 81.34% | 2,658,812 | 76.28% | 2,593,747 | 75.49% | 2,495,903 | 70.9% | 2,486,036 | 70.23% | 2,477,228 | 68.33% |
流動資產
云辰(2390) 截至2024年第3季「流動資產」總計約為NT$16.87億元，相較上一季減少約NT$-5,580萬元、相較去年年末減少約NT$-2.95億元
云辰(2390) 2024年第3季財報顯示公司「流動資產」總計約NT$16.87億元、約佔整體資產的60.62%。
對比上一季
上一季流動資產總計約NT$17.43億元、約佔整體資產的61.27%。今年第3季相較上一季減少約NT$-5,580萬元。
對比去年年末
去年年末流動資產則為NT$19.83億元、約佔整體資產的65%。今年第3季相較去年年末減少約NT$-2.95億元。
| 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 | 1,687,196 | 60.62% | 1,743,000 | 61.27% | 1,752,333 | 61.63% | 1,982,612 | 65% | 1,864,723 | 61.1% | 1,797,694 | 60.04% | 1,786,398 | 59.79% | 1,982,891 | 61.62% | 2,161,484 | 62.5% | 2,788,025 | 68.18% | 2,861,564 | 68.48% | 3,024,441 | 69.89% | 2,897,892 | 69.7% | 2,876,255 | 69.66% | 3,117,337 | 72.96% | 1,722,628 | 58.82% | 1,394,479 | 48.7% | 1,475,401 | 50.43% | 1,198,614 | 44.85% | 1,141,859 | 43.2% | 1,109,622 | 41.89% | 1,123,513 | 41.33% | 1,148,353 | 41.66% | 1,134,817 | 41.6% | 1,149,224 | 40.94% | 1,218,231 | 42.03% | 1,243,263 | 42.24% | 1,319,433 | 43.54% | 1,376,803 | 46.13% | 1,241,887 | 41.81% | 1,244,730 | 41.63% | 1,366,452 | 43.39% | 1,325,421 | 41.2% | 1,380,537 | 41.97% | 1,364,849 | 40.96% | 1,529,108 | 43.87% | 1,442,613 | 41.99% | 1,318,002 | 37.44% | 1,180,532 | 33.35% | 1,196,033 | 32.99% |
非流動資產
云辰(2390) 截至2024年第3季「非流動資產」總計約為NT$10.96億元，相較上一季減少約NT$-580萬元、相較去年年末增加約NT$2,858萬元
云辰(2390) 2024年第3季財報顯示公司「非流動資產」總計約NT$10.96億元、約佔整體資產的39.38%。
對比上一季
上一季非流動資產總計約NT$11.02億元、約佔整體資產的38.73%。今年第3季相較上一季減少約NT$-580萬元。
對比去年年末
去年年末非流動資產則為NT$10.68億元、約佔整體資產的35%。今年第3季相較去年年末增加約NT$2,858萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,096,124 | 39.38% | 1,101,920 | 38.73% | 1,090,953 | 38.37% | 1,067,540 | 35% | 1,187,414 | 38.9% | 1,196,436 | 39.96% | 1,201,379 | 40.21% | 1,234,928 | 38.38% | 1,296,888 | 37.5% | 1,301,199 | 31.82% | 1,317,142 | 31.52% | 1,303,075 | 30.11% | 1,260,006 | 30.3% | 1,252,952 | 30.34% | 1,155,230 | 27.04% | 1,205,980 | 41.18% | 1,468,923 | 51.3% | 1,450,091 | 49.57% | 1,473,806 | 55.15% | 1,501,048 | 56.8% | 1,539,088 | 58.11% | 1,595,149 | 58.67% | 1,608,090 | 58.34% | 1,593,299 | 58.4% | 1,657,546 | 59.06% | 1,680,223 | 57.97% | 1,700,283 | 57.76% | 1,710,875 | 56.46% | 1,607,703 | 53.87% | 1,728,390 | 58.19% | 1,745,389 | 58.37% | 1,782,540 | 56.61% | 1,891,588 | 58.8% | 1,908,700 | 58.03% | 1,966,903 | 59.04% | 1,956,682 | 56.13% | 1,993,402 | 58.01% | 2,202,149 | 62.56% | 2,359,216 | 66.65% | 2,429,289 | 67.01% |
流動負債
云辰(2390) 截至2024年第3季「流動負債」總計約為NT$3.65億元，相較上一季增加約NT$3,117萬元、相較去年年末減少約NT$-9,665萬元
云辰(2390) 2024年第3季財報顯示公司「流動負債」總計約NT$3.65億元、約佔整體資產的13.12%。
對比上一季
上一季流動負債總計約NT$3.34億元、約佔整體資產的11.74%。今年第3季相較上一季增加約NT$3,117萬元。
對比去年年末
去年年末流動負債則為NT$4.62億元、約佔整體資產的15.14%。今年第3季相較去年年末減少約NT$-9,665萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 365,203 | 13.12% | 334,029 | 11.74% | 380,327 | 13.38% | 461,851 | 15.14% | 390,186 | 12.78% | 388,233 | 12.97% | 396,014 | 13.25% | 519,290 | 16.14% | 650,978 | 18.82% | 665,263 | 16.27% | 296,855 | 7.1% | 367,613 | 8.49% | 303,095 | 7.29% | 394,819 | 9.56% | 327,879 | 7.67% | 408,297 | 13.94% | 392,935 | 13.72% | 390,108 | 13.33% | 350,602 | 13.12% | 389,213 | 14.73% | 451,196 | 17.03% | 456,901 | 16.81% | 429,797 | 15.59% | 400,389 | 14.68% | 396,952 | 14.14% | 418,692 | 14.45% | 446,538 | 15.17% | 505,364 | 16.68% | 531,967 | 17.82% | 500,153 | 16.84% | 437,207 | 14.62% | 503,068 | 15.98% | 549,884 | 17.09% | 600,084 | 18.24% | 562,693 | 16.89% | 762,046 | 21.86% | 681,626 | 19.84% | 763,149 | 21.68% | 762,609 | 21.54% | 819,651 | 22.61% |
非流動負債
云辰(2390) 截至2024年第3季「非流動負債」總計約為NT$1,517萬元，相較上一季減少約NT$-40.6萬元、相較去年年末減少約NT$-180萬元
云辰(2390) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,517萬元、約佔整體資產的0.55%。
對比上一季
上一季非流動負債總計約NT$1,558萬元、約佔整體資產的0.55%。今年第3季相較上一季減少約NT$-40.6萬元。
對比去年年末
去年年末非流動負債則為NT$1,697萬元、約佔整體資產的0.56%。今年第3季相較去年年末減少約NT$-180萬元。
| 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 | 15,172 | 0.55% | 15,578 | 0.55% | 17,304 | 0.61% | 16,971 | 0.56% | 20,329 | 0.67% | 22,775 | 0.76% | 27,100 | 0.91% | 29,682 | 0.92% | 35,246 | 1.02% | 37,530 | 0.92% | 42,289 | 1.01% | 48,691 | 1.13% | 48,229 | 1.16% | 55,661 | 1.35% | 180,949 | 4.24% | 169,022 | 5.77% | 174,343 | 6.09% | 185,783 | 6.35% | 167,669 | 6.27% | 170,735 | 6.46% | 44,873 | 1.69% | 56,565 | 2.08% | 68,217 | 2.47% | 52,564 | 1.93% | 63,846 | 2.27% | 70,109 | 2.42% | 81,036 | 2.75% | 91,405 | 3.02% | 49,180 | 1.65% | 65,567 | 2.21% | 74,686 | 2.5% | 85,953 | 2.73% | 97,874 | 3.04% | 53,679 | 1.63% | 59,148 | 1.78% | 64,932 | 1.86% | 160,642 | 4.68% | 261,099 | 7.42% | 291,103 | 8.22% | 328,443 | 9.06% |
權益
云辰(2390) 截至2024年第3季「權益」總計約為NT$24.03億元，相較上一季減少約NT$-9,237萬元、相較去年年末減少約NT$-1.68億元
云辰(2390) 2024年第3季財報顯示公司「權益」總計約NT$24.03億元、約佔整體資產的86.33%。
對比上一季
上一季權益總計約NT$24.95億元、約佔整體資產的87.71%。今年第3季相較上一季減少約NT$-9,237萬元。
對比去年年末
去年年末權益則為NT$25.71億元、約佔整體資產的84.3%。今年第3季相較去年年末減少約NT$-1.68億元。
| 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 | 2,402,945 | 86.33% | 2,495,313 | 87.71% | 2,445,655 | 86.02% | 2,571,330 | 84.3% | 2,641,622 | 86.55% | 2,583,122 | 86.27% | 2,564,663 | 85.84% | 2,668,847 | 82.94% | 2,772,148 | 80.16% | 3,386,431 | 82.81% | 3,839,562 | 91.88% | 3,911,212 | 90.38% | 3,806,574 | 91.55% | 3,678,727 | 89.09% | 3,763,739 | 88.09% | 2,351,289 | 80.29% | 2,296,124 | 80.19% | 2,349,601 | 80.31% | 2,154,149 | 80.61% | 2,082,959 | 78.81% | 2,152,641 | 81.27% | 2,205,196 | 81.11% | 2,258,429 | 81.93% | 2,275,163 | 83.4% | 2,345,972 | 83.58% | 2,409,653 | 83.14% | 2,415,972 | 82.08% | 2,433,539 | 80.31% | 2,403,359 | 80.53% | 2,404,557 | 80.95% | 2,478,226 | 82.88% | 2,559,971 | 81.29% | 2,569,251 | 79.86% | 2,635,474 | 80.12% | 2,709,911 | 81.34% | 2,658,812 | 76.28% | 2,593,747 | 75.49% | 2,495,903 | 70.9% | 2,486,036 | 70.23% | 2,477,228 | 68.33% |
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