2429
59.7
TWD+3.10 (5.48%)
2025.04.02收盤
銘旺科-資產負債表
合併資產負債表
(TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 440,872 | 34.54% | 720,267 | 63.06% | 126,344 | 30.01% | 48,354 | 12.18% | 62,644 | 13.56% | 98,273 | 11.5% | 89,383 | 10.36% | 109,145 | 12.36% | 64,294 | 8.38% | 78,767 | 9.51% | 65,796 | 7.32% | 105,623 | 12.24% | 94,004 | 11.35% | 95,925 | 10.69% | 200,539 | 18.96% | 131,009 | 13.31% | 169,003 | 17.37% | 158,863 | 18.99% | 88,782 | 11.15% | 74,801 | 9.04% | 71,104 | 8.39% | 52,680 | 5.77% | 78,450 | 8.34% | 94,189 | 10.02% | 38,149 | 4.09% | 63,241 | 6.88% | 55,152 | 5.58% | 48,957 | 5.28% | 50,504 | 5.06% | 53,523 | 4.63% | 54,334 | 4.69% | 86,702 | 7.48% | 59,369 | 4.96% | 55,250 | 4.67% | 50,245 | 4.19% | 70,453 | 5.93% | 11,403 | 1.63% | 34,670 | 4.02% | 10,544 | 1.26% | 27,508 | 3.2% | 15,377 | 1.73% | 69,170 | 7.4% | 21,005 | 2.18% | 23,517 | 2.58% | 40,383 | 4.6% | 272,996 | 25.46% | 9,696 | 1.25% | 31,727 | 4.26% | 48,101 | 6.12% | 57,787 | 7.14% | 131,935 | 16.06% | 21,416 | 2.29% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4,583 | 0.36% | 4,424 | 0.39% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5,743 | 0.45% | 11,377 | 1% | 9,398 | 2.23% | 8,695 | 2.19% | 8,685 | 1.88% | 48,671 | 5.69% | 61,292 | 7.11% | 51,860 | 5.87% | 54,874 | 7.15% | 92,768 | 11.2% | 94,098 | 10.47% | 71,302 | 8.26% | 93,400 | 11.28% | 76,660 | 8.54% | 148,379 | 14.03% | 116,652 | 11.85% | 92,597 | 9.51% | 67,982 | 8.12% | 115,791 | 14.55% | 169,500 | 20.48% | 213,319 | 25.17% | 186,970 | 20.48% | 215,532 | 22.91% | 192,635 | 20.5% | 243,564 | 26.11% | 187,817 | 20.42% | 244,749 | 24.75% | 184,265 | 19.87% | 238,498 | 23.91% | 368,263 | 31.82% | 331,824 | 28.66% | 280,857 | 24.23% | 328,230 | 27.45% | 293,485 | 24.78% | 312,148 | 26.06% | 269,297 | 22.66% | 193,458 | 27.66% | 284,168 | 32.97% | 260,537 | 31.23% | 256,902 | 29.87% | 291,274 | 32.76% | 244,712 | 26.17% | 319,066 | 33.15% | 279,515 | 30.71% | 229,646 | 26.15% | 235,345 | 21.95% | 248,767 | 32.14% | 278,451 | 37.37% | 344,103 | 43.8% | 327,586 | 40.48% | 317,993 | 38.7% | 266,611 | 28.48% |
其他應收款 | 1,507 | 0.12% | 3,283 | 0.29% | 8,390 | 1.99% | 11,519 | 2.9% | 14,294 | 3.09% | 990 | 0.12% | 275 | 0.03% | 134 | 0.02% | 522 | 0.06% | 255 | 0.03% | 0 | 0% | 898 | 0.1% | 1,023 | 0.11% | 1,259 | 0.13% | 1,314 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他應收款-其他 | 1,507 | 0.12% | 3,283 | 0.29% | 8,390 | 1.99% | 11,519 | 2.9% | 14,294 | 3.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他應收款-關係人 | 5,849 | 0.46% | 5,875 | 0.51% | 12,654 | 3.01% | 34,083 | 8.58% | 79,015 | 17.11% | 299 | 0.03% | 1,903 | 0.22% | 3,143 | 0.36% | 21,003 | 2.74% | 41,588 | 5.02% | 113,120 | 12.58% | 58,989 | 6.83% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 137 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 977 | 0.1% | 951 | 0.1% | 924 | 0.11% | 2,240 | 0.21% | 7,840 | 1.01% | 11,078 | 1.49% | 11,078 | 1.41% | 1,365 | 0.17% | 1,725 | 0.21% | 885 | 0.09% | ||||||||||||||||||||||
其他應收款-關係人-其他 | 5,849 | 0.46% | 5,875 | 0.51% | 12,654 | 3.01% | 34,083 | 8.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 70,135 | 5.5% | 45,013 | 3.94% | 23,182 | 5.51% | 27,710 | 6.98% | 35,319 | 7.65% | 81,279 | 9.51% | 72,643 | 8.42% | 58,191 | 6.59% | 58,877 | 7.68% | 65,321 | 7.88% | 68,302 | 7.6% | 70,094 | 8.12% | 73,925 | 8.93% | 81,971 | 9.13% | 104,650 | 9.89% | 145,942 | 14.83% | 106,411 | 10.93% | 75,396 | 9.01% | 75,477 | 9.48% | 78,204 | 9.45% | 67,484 | 7.96% | 91,585 | 10.03% | 57,621 | 6.12% | 61,432 | 6.54% | 67,766 | 7.27% | 74,298 | 8.08% | 75,131 | 7.6% | 80,718 | 8.7% | 82,162 | 8.24% | 81,621 | 7.05% | 79,264 | 6.85% | 71,662 | 6.18% | 71,798 | 6% | 78,815 | 6.66% | 71,685 | 5.98% | 72,427 | 6.09% | 7,191 | 1.03% | 9,956 | 1.16% | 11,553 | 1.38% | 14,506 | 1.69% | 14,369 | 1.62% | 18,316 | 1.96% | 19,073 | 1.98% | 20,275 | 2.23% | 24,403 | 2.78% | 27,266 | 2.54% | 27,694 | 3.58% | 22,743 | 3.05% | 18,784 | 2.39% | 10,896 | 1.35% | 8,828 | 1.07% | 11,276 | 1.2% |
預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,733 | 6.75% | 36,820 | 4.4% | 25,590 | 3.22% | 18,711 | 2.26% | 20,884 | 2.46% | 23,803 | 2.61% | 23,152 | 2.46% | 13,126 | 1.4% | 13,617 | 1.46% | 15,256 | 1.66% | 18,570 | 1.88% | 21,842 | 2.36% | 17,212 | 1.73% | 19,729 | 1.7% | 21,195 | 1.83% | 27,921 | 2.41% | 17,194 | 1.44% | 22,310 | 1.88% | 18,448 | 1.54% | 14,364 | 1.21% | 13,750 | 1.97% | 14,077 | 1.63% | 13,618 | 1.63% | 14,421 | 1.68% | 17,195 | 1.93% | 18,474 | 1.98% | 16,162 | 1.68% | 14,012 | 1.54% | 13,346 | 1.52% | 12,491 | 1.17% | 7,904 | 1.02% | 4,962 | 0.67% | 1,961 | 0.25% | 4,621 | 0.57% | 2,231 | 0.27% | 12,411 | 1.33% | ||||||||||||||||
其他流動資產 | 121,001 | 9.48% | 100,444 | 8.79% | 48,349 | 11.48% | 54,273 | 13.67% | 45,501 | 9.85% | 69,262 | 8.1% | 80,930 | 9.38% | 198,816 | 22.51% | 94,117 | 12.27% | 53,933 | 6.51% | 79,173 | 8.81% | 62,290 | 7.22% | 58,274 | 7.04% | 86,727 | 9.66% | 64,483 | 6.1% | 78,982 | 8.02% | 45,648 | 4.69% | 37,167 | 4.44% | 29,378 | 3.69% | 22,195 | 2.68% | 14,678 | 1.73% | 14,628 | 1.6% | 14,303 | 1.52% | 9,722 | 1.03% | 9,535 | 1.02% | 7,566 | 0.82% | 7,602 | 0.77% | 6,440 | 0.69% | 7,171 | 0.72% | 7,971 | 0.69% | 9,257 | 0.8% | 10,080 | 0.87% | 9,289 | 0.78% | 11,283 | 0.95% | 7,735 | 0.65% | 8,695 | 0.73% | 562 | 0.08% | 585 | 0.07% | 2,022 | 0.24% | 2,037 | 0.24% | 2,013 | 0.23% | 53 | 0.01% | 173 | 0.02% | 5 | 0% | 5 | 0% | 48 | 0% | 5 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16 | 0% |
其他金融資產-流動 | 15,652 | 1.23% | 11,996 | 1.05% | 14,157 | 3.36% | 19,202 | 4.84% | 17,464 | 3.78% | 48,646 | 5.69% | 46,203 | 5.36% | 151,154 | 17.11% | 52,315 | 6.82% | 35,555 | 4.29% | 57,712 | 6.42% | 31,464 | 3.65% | 45,830 | 5.53% | 40,559 | 4.52% | 33,805 | 3.2% | 37,331 | 3.79% | 42,511 | 4.37% | 33,205 | 3.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動資產-其他 | 105,349 | 8.25% | 88,448 | 7.74% | 34,192 | 8.12% | 35,071 | 8.83% | 28,037 | 6.07% | 20,616 | 2.41% | 34,727 | 4.03% | 47,662 | 5.4% | 41,802 | 5.45% | 18,378 | 2.22% | 21,461 | 2.39% | 30,826 | 3.57% | 12,444 | 1.5% | 46,168 | 5.14% | 30,678 | 2.9% | 41,651 | 4.23% | 3,137 | 0.32% | 3,962 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產合計 | 649,690 | 50.9% | 890,683 | 77.98% | 228,317 | 54.23% | 184,634 | 46.49% | 245,458 | 53.14% | 297,784 | 34.83% | 308,621 | 35.78% | 423,299 | 47.92% | 296,032 | 38.6% | 334,183 | 40.34% | 425,296 | 47.31% | 371,429 | 43.03% | 326,802 | 39.47% | 347,196 | 38.68% | 521,721 | 49.32% | 475,322 | 48.29% | 480,641 | 49.39% | 379,537 | 45.36% | 339,242 | 42.62% | 366,311 | 44.26% | 390,560 | 46.09% | 372,662 | 40.83% | 393,083 | 41.77% | 373,252 | 39.72% | 377,795 | 40.5% | 354,459 | 38.53% | 411,903 | 41.65% | 351,749 | 37.93% | 412,298 | 41.34% | 541,278 | 46.77% | 502,821 | 43.44% | 483,361 | 41.7% | 495,818 | 41.46% | 469,186 | 39.62% | 469,034 | 39.16% | 446,102 | 37.54% | 231,757 | 33.14% | 346,573 | 40.21% | 306,774 | 36.77% | 323,261 | 37.59% | 345,116 | 38.81% | 372,175 | 39.8% | 397,362 | 41.28% | 341,914 | 37.56% | 319,709 | 36.4% | 560,960 | 52.33% | 315,956 | 40.82% | 359,021 | 48.18% | 429,081 | 54.62% | 440,162 | 54.39% | 523,558 | 63.72% | 629,632 | 67.26% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 9,915 | 0.78% | 18,451 | 1.62% | 25,845 | 6.14% | 16,888 | 4.25% | 14,787 | 3.2% | 123,215 | 14.41% | 116,318 | 13.48% | 16,318 | 1.85% | 16,318 | 2.13% | 19,957 | 2.41% | 20,399 | 2.27% | 21,527 | 2.49% | 21,724 | 2.62% | 19,503 | 2.17% | 20,240 | 1.91% | 8,295 | 0.84% | 7,981 | 0.82% | 7,503 | 0.9% | 7,503 | 0.94% | 378 | 0.05% | 378 | 0.04% | 353 | 0.04% | 353 | 0.04% | 504 | 0.05% | 504 | 0.05% | 366 | 0.04% | 366 | 0.04% | 479 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 262,564 | 20.57% | 107,692 | 9.43% | 73,123 | 17.37% | 75,889 | 19.11% | 79,468 | 17.21% | 347,446 | 40.64% | 355,129 | 41.17% | 362,853 | 41.08% | 369,964 | 48.24% | 378,910 | 45.74% | 369,687 | 41.12% | 375,712 | 43.53% | 377,776 | 45.62% | 382,887 | 42.66% | 338,725 | 32.02% | 312,159 | 31.71% | 319,998 | 32.88% | 315,086 | 37.66% | 318,087 | 39.96% | 326,996 | 39.51% | 339,637 | 40.08% | 368,663 | 40.39% | 374,562 | 39.81% | 388,029 | 41.3% | 399,459 | 42.83% | 409,214 | 44.49% | 420,350 | 42.51% | 405,215 | 43.7% | 415,984 | 41.71% | 417,946 | 36.12% | 442,940 | 38.26% | 451,427 | 38.95% | 467,510 | 39.09% | 478,337 | 40.39% | 492,404 | 41.11% | 505,708 | 42.55% | 212,113 | 30.33% | 240,252 | 27.88% | 251,002 | 30.09% | 259,737 | 30.2% | 265,429 | 29.85% | 274,857 | 29.39% | 287,100 | 29.83% | 284,824 | 31.29% | 270,694 | 30.82% | 209,554 | 19.55% | 169,041 | 21.84% | 73,132 | 9.81% | 70,990 | 9.04% | 84,203 | 10.4% | 69,293 | 8.43% | 70,729 | 7.56% |
使用權資產 | 69,962 | 5.48% | 52,836 | 4.63% | 32,633 | 7.75% | 42,825 | 10.78% | 45,414 | 9.83% | 16,389 | 1.92% | 18,422 | 2.14% | 22,515 | 2.55% | 26,806 | 3.5% | 30,973 | 3.74% | 5,593 | 0.62% | 9,713 | 1.13% | 13,832 | 1.67% | 17,975 | 2% | 44,105 | 4.17% | 45,263 | 4.6% | 51,077 | 5.25% | 30,259 | 3.62% | 5,788 | 0.73% | 9,912 | 1.2% | 14,504 | 1.71% | 15,259 | 1.67% | 19,424 | 2.06% | 23,590 | 2.51% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
無形資產 | 109,817 | 8.6% | 1,238 | 0.11% | 1,279 | 0.3% | 652 | 0.16% | 692 | 0.15% | 1,466 | 0.17% | 1,657 | 0.19% | 1,843 | 0.21% | 1,959 | 0.26% | 2,150 | 0.26% | 1,961 | 0.22% | 1,593 | 0.18% | 1,739 | 0.21% | 1,886 | 0.21% | 14,493 | 1.37% | 14,831 | 1.51% | 14,516 | 1.49% | 1,295 | 0.15% | 819 | 0.1% | 884 | 0.11% | 985 | 0.12% | 10,944 | 1.2% | 11,025 | 1.17% | 10,995 | 1.17% | 11,207 | 1.2% | 11,391 | 1.24% | 11,452 | 1.16% | 11,685 | 1.26% | 11,838 | 1.19% | 12,119 | 1.05% | 12,206 | 1.05% | 12,256 | 1.06% | 12,526 | 1.05% | 12,796 | 1.08% | 12,877 | 1.08% | 13,089 | 1.1% | 7,868 | 1.13% | 8,078 | 0.94% | 8,288 | 0.99% | 8,338 | 0.97% | 8,545 | 0.96% | 8,754 | 0.94% | 5,982 | 0.62% | 6,055 | 0.67% | 6,129 | 0.7% | 6,202 | 0.58% | 4,775 | 0.62% | 4,785 | 0.64% | 4,795 | 0.61% | 4,805 | 0.59% | 4,815 | 0.59% | 4,825 | 0.52% |
遞延所得稅資產 | 22,160 | 1.74% | 33,753 | 2.96% | 39,294 | 9.33% | 41,187 | 10.37% | 41,187 | 8.92% | 50,393 | 5.89% | 50,393 | 5.84% | 50,393 | 5.71% | 50,393 | 6.57% | 52,799 | 6.37% | 52,799 | 5.87% | 58,371 | 6.76% | 58,371 | 7.05% | 63,315 | 7.05% | 63,315 | 5.99% | 63,315 | 6.43% | 63,315 | 6.51% | 71,248 | 8.51% | 84,848 | 10.66% | 91,203 | 11.02% | 91,203 | 10.76% | 132,201 | 14.48% | 132,902 | 14.12% | 133,642 | 14.22% | 134,131 | 14.38% | 133,923 | 14.56% | 134,653 | 13.62% | 133,843 | 14.43% | 132,574 | 13.29% | 155,463 | 13.43% | 173,338 | 14.97% | 189,360 | 16.34% | 205,151 | 17.15% | 210,080 | 17.74% | 209,802 | 17.52% | 209,393 | 17.62% | 209,724 | 29.99% | 209,724 | 24.33% | 210,929 | 25.28% | 211,132 | 24.55% | 211,526 | 23.79% | 219,437 | 23.46% | 219,278 | 22.78% | 219,125 | 24.07% | 218,963 | 24.93% | 218,801 | 20.41% | 218,640 | 28.24% | 218,490 | 29.32% | 218,188 | 27.78% | 218,917 | 27.05% | 219,218 | 26.68% | 221,173 | 23.63% |
其他非流動資產 | 152,211 | 11.93% | 37,476 | 3.28% | 20,507 | 4.87% | 35,041 | 8.82% | 34,865 | 7.55% | 18,180 | 2.13% | 12,115 | 1.4% | 6,046 | 0.68% | 5,487 | 0.72% | 9,490 | 1.15% | 23,242 | 2.59% | 24,810 | 2.87% | 27,763 | 3.35% | 30,458 | 3.39% | 55,229 | 5.22% | 65,163 | 6.62% | 35,671 | 3.67% | 31,833 | 3.8% | 39,662 | 4.98% | 31,999 | 3.87% | 10,102 | 1.19% | 12,562 | 1.38% | 9,486 | 1.01% | 9,486 | 1.01% | 9,486 | 1.02% | 10,375 | 1.13% | 10,068 | 1.02% | 24,178 | 2.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他金融資產-非流動 | 6,619 | 0.52% | 1,940 | 0.17% | 3,233 | 0.77% | 5,766 | 1.45% | 5,590 | 1.21% | 5,567 | 0.65% | 5,615 | 0.65% | 5,845 | 0.66% | 5,286 | 0.69% | 5,288 | 0.64% | 5,260 | 0.59% | 5,260 | 0.61% | 8,260 | 1% | 10,456 | 1.16% | 9,640 | 0.91% | 9,639 | 0.98% | 7,141 | 0.73% | 3,080 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動資產-其他 | 145,592 | 11.41% | 35,536 | 3.11% | 17,274 | 4.1% | 29,275 | 7.37% | 29,275 | 6.34% | 12,613 | 1.48% | 6,500 | 0.75% | 201 | 0.02% | 201 | 0.03% | 4,202 | 0.51% | 17,982 | 2% | 19,550 | 2.26% | 19,503 | 2.36% | 20,002 | 2.23% | 45,589 | 4.31% | 55,524 | 5.64% | 28,530 | 2.93% | 28,753 | 3.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 275 | 0.02% | 551 | 0.05% | 651 | 0.06% | 868 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||
其他非流動資產-其他 | 145,592 | 11.41% | 35,536 | 3.11% | 17,274 | 4.1% | 29,275 | 7.37% | 29,275 | 6.34% | 12,613 | 1.48% | 6,500 | 0.75% | 201 | 0.02% | 201 | 0.03% | 4,202 | 0.51% | 17,982 | 2% | 19,550 | 2.26% | 19,503 | 2.36% | 45,589 | 4.31% | 55,524 | 5.64% | 28,530 | 2.93% | 28,753 | 3.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 275 | 0.02% | 551 | 0.05% | 651 | 0.06% | 868 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||
非流動資產合計 | 626,629 | 49.1% | 251,446 | 22.02% | 192,681 | 45.77% | 212,482 | 53.51% | 216,413 | 46.86% | 557,089 | 65.17% | 554,034 | 64.22% | 459,968 | 52.08% | 470,927 | 61.4% | 494,279 | 59.66% | 473,681 | 52.69% | 491,726 | 56.97% | 501,205 | 60.53% | 550,432 | 61.32% | 536,107 | 50.68% | 509,026 | 51.71% | 492,558 | 50.61% | 457,224 | 54.64% | 456,707 | 57.38% | 461,372 | 55.74% | 456,809 | 53.91% | 540,118 | 59.17% | 547,888 | 58.23% | 566,382 | 60.28% | 554,923 | 59.5% | 565,405 | 61.47% | 577,025 | 58.35% | 575,536 | 62.07% | 585,145 | 58.66% | 615,955 | 53.23% | 654,797 | 56.56% | 675,737 | 58.3% | 700,064 | 58.54% | 715,037 | 60.38% | 728,722 | 60.84% | 742,279 | 62.46% | 467,556 | 66.86% | 515,295 | 59.79% | 527,457 | 63.23% | 536,771 | 62.41% | 544,085 | 61.19% | 563,043 | 60.2% | 565,198 | 58.72% | 568,346 | 62.44% | 558,624 | 63.6% | 511,101 | 47.67% | 458,154 | 59.18% | 386,134 | 51.82% | 356,460 | 45.38% | 369,158 | 45.61% | 298,032 | 36.28% | 306,518 | 32.74% |
資產總計 | 1,276,319 | 100% | 1,142,129 | 100% | 420,998 | 100% | 397,116 | 100% | 461,871 | 100% | 854,873 | 100% | 862,655 | 100% | 883,267 | 100% | 766,959 | 100% | 828,462 | 100% | 898,977 | 100% | 863,155 | 100% | 828,007 | 100% | 897,628 | 100% | 1,057,828 | 100% | 984,348 | 100% | 973,199 | 100% | 836,761 | 100% | 795,949 | 100% | 827,683 | 100% | 847,369 | 100% | 912,780 | 100% | 940,971 | 100% | 939,634 | 100% | 932,718 | 100% | 919,864 | 100% | 988,928 | 100% | 927,285 | 100% | 997,443 | 100% | 1,157,233 | 100% | 1,157,618 | 100% | 1,159,098 | 100% | 1,195,882 | 100% | 1,184,223 | 100% | 1,197,756 | 100% | 1,188,381 | 100% | 699,313 | 100% | 861,868 | 100% | 834,231 | 100% | 860,032 | 100% | 889,201 | 100% | 935,218 | 100% | 962,560 | 100% | 910,260 | 100% | 878,333 | 100% | 1,072,061 | 100% | 774,110 | 100% | 745,155 | 100% | 785,541 | 100% | 809,320 | 100% | 821,590 | 100% | 936,150 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 23,356 | 1.83% | 27,196 | 2.38% | 68,097 | 16.18% | 53,375 | 13.44% | 100,205 | 21.7% | 235,183 | 27.51% | 244,831 | 28.38% | 267,713 | 30.31% | 120,330 | 15.69% | 165,194 | 19.94% | 228,565 | 25.43% | 216,167 | 25.04% | 157,427 | 19.01% | 197,007 | 21.95% | 297,729 | 28.15% | 247,847 | 25.18% | 252,459 | 25.94% | 239,465 | 28.62% | 212,927 | 26.75% | 175,000 | 21.14% | 96,522 | 11.39% | 244,190 | 26.75% | 244,688 | 26% | 242,251 | 25.78% | 235,038 | 25.2% | 231,240 | 25.14% | 235,938 | 23.86% | 262,912 | 28.35% | 277,932 | 27.86% | 284,345 | 24.57% | 292,718 | 25.29% | 303,486 | 26.18% | 285,734 | 23.89% | 337,262 | 28.48% | 344,073 | 28.73% | 354,216 | 29.81% | 113,000 | 16.16% | 112,000 | 13% | 102,000 | 12.23% | 110,000 | 12.79% | 100,000 | 11.25% | 81,500 | 8.71% | 86,000 | 8.93% | 62,500 | 6.87% | 42,000 | 4.78% | 196,232 | 18.3% | 90,981 | 11.75% | 5,000 | 0.67% | 0 | 0% | 0 | 0% | 0 | 0% | 108,100 | 11.55% |
應付短期票券 | 85,700 | 6.71% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付短期票券 | 85,700 | 6.71% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
合約負債-流動 | 9,662 | 0.76% | 7,413 | 0.65% | 1,160 | 0.28% | 3,427 | 0.86% | 1,512 | 0.33% | 6,765 | 0.79% | 3,937 | 0.46% | 6,568 | 0.74% | 3,669 | 0.48% | 7,282 | 0.88% | 3,231 | 0.36% | 4,747 | 0.55% | 3,412 | 0.41% | 7,839 | 0.87% | 4,872 | 0.46% | 8,599 | 0.87% | 25,325 | 2.6% | 36,530 | 4.37% | 0 | 0% | 0 | 0% | 1,062 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 51,959 | 4.07% | 0 | 0% | 0 | 0% | 0 | 0% | 210 | 0.03% | 2,400 | 0.3% | 158 | 0.02% | 128 | 0.02% | 269 | 0.03% | 418 | 0.04% | 348 | 0.04% | 385 | 0.04% | 3,262 | 0.35% | 6,959 | 0.7% | 68 | 0.01% | 7,437 | 0.75% | 1,614 | 0.14% | 273 | 0.02% | 100 | 0.01% | 145 | 0.01% | 251 | 0.02% | 385 | 0.03% | 173 | 0.01% | 120 | 0.02% | 351 | 0.04% | 5,914 | 0.71% | 6,146 | 0.71% | 7,228 | 0.81% | 10,381 | 1.11% | 309 | 0.03% | 0 | 0% | 106 | 0.01% | 393 | 0.04% | 231 | 0.03% | 0 | 0% | 723 | 0.09% | 1,858 | 0.23% | 2,168 | 0.26% | 0 | 0% | ||||||||||||||||||||||||||
其他應付票據 | 51,959 | 4.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付帳款 | 7,158 | 0.56% | 10,583 | 0.93% | 11,660 | 2.77% | 8,203 | 2.07% | 3,500 | 0.76% | 24,515 | 2.87% | 35,817 | 4.15% | 23,774 | 2.69% | 22,278 | 2.9% | 31,057 | 3.75% | 51,259 | 5.7% | 40,883 | 4.74% | 42,759 | 5.16% | 43,673 | 4.87% | 46,004 | 4.35% | 57,090 | 5.8% | 46,545 | 4.78% | 25,992 | 3.11% | 32,021 | 4.02% | 26,721 | 3.23% | 43,126 | 5.09% | 33,322 | 3.65% | 23,767 | 2.53% | 28,388 | 3.02% | 27,181 | 2.91% | 22,147 | 2.41% | 38,465 | 3.89% | 42,362 | 4.57% | 29,182 | 2.93% | 37,885 | 3.27% | 43,643 | 3.77% | 33,825 | 2.92% | 29,615 | 2.48% | 30,078 | 2.54% | 33,235 | 2.77% | 34,408 | 2.9% | 1,137 | 0.16% | 1,513 | 0.18% | 2,243 | 0.27% | 5,188 | 0.6% | 6,334 | 0.71% | 4,116 | 0.44% | 6,059 | 0.63% | 3,127 | 0.34% | 7,764 | 0.88% | 2,421 | 0.23% | 7,266 | 0.94% | 5,384 | 0.72% | 4,298 | 0.55% | 1,804 | 0.22% | 2,505 | 0.3% | 2,619 | 0.28% |
其他應付款 | 25,146 | 1.97% | 46,506 | 4.07% | 8,378 | 1.99% | 7,181 | 1.81% | 13,325 | 2.89% | 29,171 | 3.41% | 29,146 | 3.38% | 27,949 | 3.16% | 30,735 | 4.01% | 33,176 | 4% | 30,874 | 3.43% | 33,736 | 3.91% | 30,487 | 3.68% | 44,307 | 4.94% | 45,612 | 4.31% | 41,003 | 4.17% | 45,409 | 4.67% | 33,335 | 3.98% | 31,630 | 3.97% | 36,535 | 4.41% | 34,010 | 4.01% | 42,927 | 4.7% | 35,997 | 3.83% | 32,992 | 3.51% | 35,860 | 3.84% | 39,503 | 4.29% | 41,553 | 4.2% | 38,516 | 4.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他應付款項-關係人 | 69,126 | 5.42% | 15 | 0% | 816 | 0.1% | 1,420 | 0.17% | 549 | 0.06% | 126 | 0.01% | 1,950 | 0.21% | 3,298 | 0.35% | 321 | 0.03% | 182 | 0.02% | 115 | 0.01% | 5,804 | 0.58% | 7,230 | 0.62% | 7,152 | 0.62% | 23 | 0% | 4,412 | 0.37% | 500 | 0.04% | 195 | 0.02% | 328 | 0.03% | 166 | 0.02% | 169 | 0.02% | 202 | 0.02% | 23 | 0% | 195 | 0.02% | 352 | 0.04% | 1,056 | 0.11% | 1,621 | 0.18% | 1,823 | 0.21% | 270 | 0.03% | 52 | 0.01% | 1,313 | 0.18% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||
本期所得稅負債 | 1,200 | 0.09% | 168 | 0.01% | 0 | 0% | 2,072 | 0.52% | 2,057 | 0.45% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,289 | 0.77% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
租賃負債-流動 | 8,810 | 0.69% | 6,174 | 0.54% | 2,154 | 0.51% | 8,636 | 2.17% | 11,028 | 2.39% | 15,733 | 1.84% | 16,081 | 1.86% | 16,427 | 1.86% | 16,530 | 2.16% | 16,498 | 1.99% | 4,390 | 0.49% | 8,067 | 0.93% | 11,740 | 1.42% | 15,395 | 1.72% | 23,111 | 2.18% | 21,934 | 2.23% | 22,540 | 2.32% | 17,266 | 2.06% | 4,232 | 0.53% | 7,976 | 0.96% | 12,129 | 1.43% | 14,910 | 1.63% | 16,399 | 1.74% | 16,633 | 1.77% | 0 | 0 | 0 | 0 | 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 | 9,643 | 0.76% | 5,742 | 0.5% | 6,600 | 1.57% | 8,318 | 2.09% | 9,702 | 2.1% | 23,598 | 2.76% | 26,003 | 3.01% | 26,852 | 3.04% | 27,272 | 3.56% | 28,954 | 3.49% | 30,882 | 3.44% | 33,613 | 3.89% | 43,169 | 5.21% | 51,457 | 5.73% | 58,948 | 5.57% | 33,696 | 3.42% | 36,260 | 3.73% | 22,277 | 2.66% | 35,924 | 4.51% | 32,774 | 3.96% | 29,045 | 3.43% | 33,744 | 3.7% | 45,519 | 4.84% | 55,544 | 5.91% | 67,820 | 7.27% | 72,861 | 7.92% | 77,727 | 7.86% | 63,640 | 6.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 4,697 | 0.37% | 5,470 | 0.48% | 5,720 | 1.36% | 6,185 | 1.56% | 7,570 | 1.64% | 22,809 | 2.67% | 24,400 | 2.83% | 25,785 | 2.92% | 26,481 | 3.45% | 27,493 | 3.32% | 30,102 | 3.35% | 32,723 | 3.79% | 42,183 | 5.09% | 50,428 | 5.62% | 56,317 | 5.32% | 31,833 | 3.23% | 34,765 | 3.57% | 20,775 | 2.48% | 24,192 | 3.04% | 26,867 | 3.25% | 27,730 | 3.27% | 30,905 | 3.39% | 43,499 | 4.62% | 53,739 | 5.72% | 63,531 | 6.81% | 69,357 | 7.54% | 72,921 | 7.37% | 56,925 | 6.14% | 45,145 | 4.53% | 55,571 | 4.8% | 66,939 | 5.78% | 75,261 | 6.49% | 81,130 | 6.78% | 64,771 | 5.47% | 53,980 | 4.51% | 63,322 | 5.33% | 20,993 | 3% | 27,743 | 3.22% | 30,948 | 3.71% | 21,112 | 2.45% | 23,382 | 2.63% | 23,428 | 2.51% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,440 | 1.54% | |
其他流動負債-其他 | 4,946 | 0.39% | 272 | 0.02% | 880 | 0.21% | 2,133 | 0.54% | 2,132 | 0.46% | 789 | 0.09% | 1,603 | 0.19% | 1,067 | 0.12% | 791 | 0.1% | 1,461 | 0.18% | 780 | 0.09% | 890 | 0.1% | 986 | 0.12% | 1,029 | 0.11% | 2,631 | 0.25% | 1,863 | 0.19% | 1,495 | 0.15% | 1,502 | 0.18% | 11,732 | 1.47% | 5,907 | 0.71% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 229 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債合計 | 291,760 | 22.86% | 103,782 | 9.09% | 98,049 | 23.29% | 91,212 | 22.97% | 141,329 | 30.6% | 334,965 | 39.18% | 355,815 | 41.25% | 369,283 | 41.81% | 220,814 | 28.79% | 282,161 | 34.06% | 349,201 | 38.84% | 337,213 | 39.07% | 288,994 | 34.9% | 359,815 | 40.09% | 478,581 | 45.24% | 412,120 | 41.87% | 431,247 | 44.31% | 382,980 | 45.77% | 369,733 | 46.45% | 368,722 | 44.55% | 348,179 | 41.09% | 476,508 | 52.2% | 484,051 | 51.44% | 518,843 | 55.22% | 525,931 | 56.39% | 493,378 | 53.64% | 537,246 | 54.33% | 506,075 | 54.58% | 584,086 | 58.56% | 706,006 | 61.01% | 692,637 | 59.83% | 666,436 | 57.5% | 672,561 | 56.24% | 658,259 | 55.59% | 683,041 | 57.03% | 676,005 | 56.88% | 311,781 | 44.58% | 418,954 | 48.61% | 371,065 | 44.48% | 395,919 | 46.04% | 408,484 | 45.94% | 416,370 | 44.52% | 435,486 | 45.24% | 366,031 | 40.21% | 341,287 | 38.86% | 508,101 | 47.39% | 380,838 | 49.2% | 333,007 | 44.69% | 376,331 | 47.91% | 371,516 | 45.9% | 368,779 | 44.89% | 578,880 | 61.84% |
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
長期借款 | 4,036 | 0.32% | 33,467 | 2.93% | 34,897 | 8.29% | 36,326 | 9.15% | 37,757 | 8.17% | 225,703 | 26.4% | 230,525 | 26.72% | 235,782 | 26.69% | 241,712 | 31.52% | 248,184 | 29.96% | 254,786 | 28.34% | 212,966 | 24.67% | 219,558 | 26.52% | 215,200 | 23.97% | 192,918 | 18.24% | 190,575 | 19.36% | 198,195 | 20.37% | 178,566 | 21.34% | 181,934 | 22.86% | 186,328 | 22.51% | 214,883 | 25.36% | 98,582 | 10.8% | 103,647 | 11.01% | 108,492 | 11.55% | 115,422 | 12.37% | 129,101 | 14.03% | 145,016 | 14.66% | 121,662 | 13.12% | 111,285 | 11.16% | 117,378 | 10.14% | 112,127 | 9.69% | 125,586 | 10.83% | 143,294 | 11.98% | 139,394 | 11.77% | 128,968 | 10.77% | 142,332 | 11.98% | 39,044 | 5.58% | 41,395 | 4.8% | 45,039 | 5.4% | 42,316 | 4.92% | 46,380 | 5.22% | 50,747 | 5.43% | 35,766 | 3.72% | 36,455 | 4% | 1,714 | 0.2% | 1,714 | 0.16% | 103,700 | 13.4% | 103,700 | 13.92% | 103,700 | 13.2% | 110,000 | 13.59% | 110,000 | 13.39% | 143,693 | 15.35% |
租賃負債-非流動 | 67,363 | 5.28% | 47,922 | 4.2% | 31,117 | 7.39% | 34,001 | 8.56% | 34,757 | 7.53% | 811 | 0.09% | 2,498 | 0.29% | 6,231 | 0.71% | 10,366 | 1.35% | 14,482 | 1.75% | 1,278 | 0.14% | 1,768 | 0.2% | 2,256 | 0.27% | 2,741 | 0.31% | 21,219 | 2.01% | 23,562 | 2.39% | 28,770 | 2.96% | 13,037 | 1.56% | 1,651 | 0.21% | 2,079 | 0.25% | 2,543 | 0.3% | 463 | 0.05% | 3,123 | 0.33% | 7,015 | 0.75% | 0 | 0 | 0 | 0 | 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 | 4,110 | 0.32% | 614 | 0.05% | 3 | 0% | 103 | 0.03% | 103 | 0.02% | 114 | 0.01% | 114 | 0.01% | 115 | 0.01% | 115 | 0.01% | 114 | 0.01% | 114 | 0.01% | 114 | 0.01% | 114 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 75,509 | 5.92% | 82,003 | 7.18% | 66,017 | 15.68% | 70,430 | 17.74% | 72,617 | 15.72% | 226,628 | 26.51% | 233,137 | 27.03% | 242,128 | 27.41% | 252,193 | 32.88% | 262,780 | 31.72% | 256,178 | 28.5% | 214,848 | 24.89% | 221,928 | 26.8% | 218,056 | 24.29% | 214,252 | 20.25% | 214,252 | 21.77% | 227,080 | 23.33% | 191,718 | 22.91% | 183,700 | 23.08% | 188,522 | 22.78% | 217,541 | 25.67% | 105,008 | 11.5% | 113,434 | 12.05% | 122,912 | 13.08% | 123,315 | 13.22% | 136,786 | 14.87% | 153,431 | 15.51% | 129,267 | 13.94% | 118,145 | 11.84% | 124,678 | 10.77% | 120,861 | 10.44% | 133,513 | 11.52% | 150,292 | 12.57% | 143,843 | 12.15% | 133,427 | 11.14% | 146,651 | 12.34% | 44,157 | 6.31% | 46,080 | 5.35% | 49,845 | 5.97% | 47,268 | 5.5% | 51,646 | 5.81% | 56,707 | 6.06% | 42,049 | 4.37% | 43,016 | 4.73% | 8,600 | 0.98% | 9,810 | 0.92% | 111,958 | 14.46% | 112,130 | 15.05% | 112,103 | 14.27% | 119,067 | 14.71% | 120,024 | 14.61% | 155,838 | 16.65% |
負債總計 | 367,269 | 28.78% | 185,785 | 16.27% | 164,066 | 38.97% | 161,642 | 40.7% | 213,946 | 46.32% | 561,593 | 65.69% | 588,952 | 68.27% | 611,411 | 69.22% | 473,007 | 61.67% | 544,941 | 65.78% | 605,379 | 67.34% | 552,061 | 63.96% | 510,922 | 61.71% | 577,871 | 64.38% | 692,833 | 65.5% | 626,372 | 63.63% | 658,327 | 67.65% | 574,698 | 68.68% | 553,433 | 69.53% | 557,244 | 67.33% | 565,720 | 66.76% | 581,516 | 63.71% | 597,485 | 63.5% | 641,755 | 68.3% | 649,246 | 69.61% | 630,164 | 68.51% | 690,677 | 69.84% | 635,342 | 68.52% | 702,231 | 70.4% | 830,684 | 71.78% | 813,498 | 70.27% | 799,949 | 69.01% | 822,853 | 68.81% | 802,102 | 67.73% | 816,468 | 68.17% | 822,656 | 69.22% | 355,938 | 50.9% | 465,034 | 53.96% | 420,910 | 50.45% | 443,187 | 51.53% | 460,130 | 51.75% | 473,077 | 50.58% | 477,535 | 49.61% | 409,047 | 44.94% | 349,887 | 39.84% | 517,911 | 48.31% | 492,796 | 63.66% | 445,137 | 59.74% | 488,434 | 62.18% | 490,583 | 60.62% | 488,803 | 59.49% | 734,718 | 78.48% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 855,000 | 66.99% | 855,000 | 74.86% | 455,000 | 108.08% | 437,482 | 110.16% | 437,482 | 94.72% | 437,482 | 51.18% | 437,482 | 50.71% | 437,482 | 49.53% | 437,482 | 57.04% | 397,482 | 47.98% | 397,482 | 44.21% | 397,482 | 46.05% | 397,482 | 48% | 397,482 | 44.28% | 397,482 | 37.58% | 397,482 | 40.38% | 397,482 | 40.84% | 367,362 | 43.9% | 367,362 | 46.15% | 367,362 | 44.38% | 367,362 | 43.35% | 335,112 | 36.71% | 335,112 | 35.61% | 270,112 | 28.75% | 270,112 | 28.96% | 368,000 | 40.01% | 368,000 | 37.21% | 368,000 | 39.69% | 368,000 | 36.89% | 368,000 | 31.8% | 368,000 | 31.79% | 368,000 | 31.75% | 368,000 | 30.77% | 368,000 | 31.08% | 368,000 | 30.72% | 368,000 | 30.97% | 368,000 | 52.62% | 368,000 | 42.7% | 368,000 | 44.11% | 368,000 | 42.79% | 368,000 | 41.39% | 368,000 | 39.35% | 368,000 | 38.23% | 368,000 | 40.43% | 368,000 | 41.9% | 368,000 | 34.33% | 208,000 | 26.87% | 208,000 | 27.91% | 208,000 | 26.48% | 1,300,000 | 160.63% | 1,300,000 | 158.23% | 1,300,000 | 138.87% |
特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 855,000 | 66.99% | 855,000 | 74.86% | 455,000 | 108.08% | 437,482 | 110.16% | 437,482 | 94.72% | 437,482 | 51.18% | 437,482 | 50.71% | 437,482 | 49.53% | 437,482 | 57.04% | 397,482 | 47.98% | 397,482 | 44.21% | 397,482 | 46.05% | 397,482 | 48% | 397,482 | 44.28% | 397,482 | 37.58% | 397,482 | 40.38% | 397,482 | 40.84% | 409,229 | 48.91% | 367,362 | 46.15% | 367,362 | 44.38% | 367,362 | 43.35% | 335,112 | 36.71% | 335,112 | 35.61% | 293,092 | 31.19% | 270,112 | 28.96% | 368,000 | 40.01% | 368,000 | 37.21% | 368,000 | 39.69% | 368,000 | 36.89% | 368,000 | 31.8% | 368,000 | 31.79% | 368,000 | 31.75% | 368,000 | 30.77% | 368,000 | 31.08% | 368,000 | 30.72% | 368,000 | 30.97% | 368,000 | 52.62% | 368,000 | 42.7% | 368,000 | 44.11% | 368,000 | 42.79% | 368,000 | 41.39% | 368,000 | 39.35% | 368,000 | 38.23% | 368,000 | 40.43% | 368,000 | 41.9% | 368,000 | 34.33% | 208,000 | 26.87% | 208,000 | 27.91% | 208,000 | 26.48% | 1,300,000 | 160.63% | 1,300,000 | 158.23% | 1,300,000 | 138.87% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 32,572 | 3.84% | 9,965 | 1.09% | 9,965 | 1.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 451,199 | 35.35% | 451,199 | 39.51% | 111,199 | 26.41% | 73,535 | 18.52% | 73,535 | 15.92% | 73,535 | 8.6% | 66,684 | 7.73% | 66,684 | 7.55% | 66,684 | 8.69% | 72,684 | 8.77% | 72,684 | 8.09% | 72,684 | 8.42% | 72,684 | 8.78% | 72,684 | 8.1% | 64,933 | 6.14% | 64,933 | 6.6% | 44,319 | 4.55% | 32,572 | 3.89% | 32,572 | 4.09% | 32,572 | 3.94% | 32,572 | 3.84% | 9,965 | 1.09% | 9,965 | 1.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 61,071 | 5.14% | 61,071 | 8.73% | 61,071 | 7.09% | 61,071 | 7.32% | 160,446 | 18.66% | 160,446 | 18.04% | 160,446 | 17.16% | 160,446 | 16.67% | 160,831 | 17.67% | 160,831 | 18.31% | 160,831 | 15% | 337 | 0.04% | 337 | 0.05% | 337 | 0.04% | 337 | 0.04% | 337 | 0.04% | 10,741 | 1.15% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | (402,091) | -31.5% | (359,068) | -31.44% | (325,907) | -77.41% | (283,514) | -71.39% | (269,260) | -58.3% | (281,953) | -32.98% | (276,473) | -32.05% | (264,441) | -29.94% | (246,817) | -32.18% | (227,867) | -27.5% | (218,756) | -24.33% | (203,248) | -23.55% | (196,265) | -23.7% | (195,610) | -21.79% | (186,438) | -17.62% | (196,617) | -19.97% | (198,417) | -20.39% | (194,434) | -23.24% | (137,400) | -16.21% | (35,935) | -3.94% | (24,549) | -2.61% | (19,186) | -2.04% | (11,201) | -1.2% | (102,582) | -11.15% | (94,880) | -9.59% | (100,367) | -10.82% | (97,891) | -9.81% | (66,750) | -5.77% | (47,987) | -4.15% | (31,907) | -2.75% | (16,645) | -1.39% | (7,309) | -0.62% | (7,186) | -0.6% | (80,905) | -6.81% | (85,696) | -12.25% | (32,237) | -3.74% | (15,750) | -1.89% | (111,601) | -12.98% | (99,375) | -11.18% | (66,305) | -7.09% | (43,421) | -4.51% | (36,828) | -4.05% | (9,595) | -1.09% | 16,109 | 1.5% | 63,767 | 8.24% | 91,681 | 12.3% | 88,770 | 11.3% | (981,600) | -121.29% | (967,550) | -117.77% | (1,165,768) | -124.53% | ||||
保留盈餘合計 | (402,091) | -31.5% | (359,068) | -31.44% | (325,907) | -77.41% | (283,514) | -71.39% | (269,260) | -58.3% | (281,953) | -32.98% | (276,473) | -32.05% | (264,441) | -29.94% | (246,817) | -32.18% | (227,867) | -27.5% | (218,756) | -24.33% | (203,248) | -23.55% | (196,265) | -23.7% | (195,610) | -21.79% | (186,438) | -17.62% | (196,617) | -19.97% | (198,417) | -20.39% | (194,434) | -23.24% | (174,031) | -21.86% | (147,400) | -17.81% | (137,400) | -16.21% | (35,935) | -3.94% | (24,549) | -2.61% | (19,186) | -2.04% | (11,201) | -1.2% | (102,582) | -11.15% | (94,880) | -9.59% | (100,367) | -10.82% | (97,891) | -9.81% | (66,750) | -5.77% | (47,987) | -4.15% | (31,907) | -2.75% | (16,645) | -1.39% | (7,309) | -0.62% | (7,186) | -0.6% | (80,905) | -6.81% | (85,696) | -12.25% | (32,237) | -3.74% | (15,750) | -1.89% | (111,601) | -12.98% | (99,375) | -11.18% | (66,305) | -7.09% | (43,421) | -4.51% | (27,618) | -3.03% | (385) | -0.04% | 25,319 | 2.36% | 72,977 | 9.43% | 91,681 | 12.3% | 88,770 | 11.3% | (981,600) | -121.29% | (967,550) | -117.77% | (1,165,768) | -124.53% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (13,078) | -1.02% | (4,542) | -0.4% | 2,852 | 0.68% | (6,105) | -1.54% | (8,249) | -1.79% | (1,643) | -0.19% | (6,811) | -0.79% | (6,662) | -0.75% | (6,685) | -0.87% | (4,965) | -0.6% | (4,558) | -0.51% | (3,363) | -0.39% | (3,329) | -0.4% | (921) | -0.1% | (750) | -0.07% | (700) | -0.07% | (707) | -0.07% | (774) | -0.09% | (774) | -0.1% | (906) | -0.11% | (906) | -0.11% | (931) | -0.1% | (931) | -0.1% | (780) | -0.08% | (780) | -0.08% | (918) | -0.1% | (918) | -0.09% | (805) | -0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 56,459 | 6.03% | ||||||||||||||||
歸屬於母公司業主之權益合計 | 891,030 | 69.81% | 942,589 | 82.53% | 243,144 | 57.75% | 221,398 | 55.75% | 233,508 | 50.56% | 227,421 | 26.6% | 220,882 | 25.6% | 233,063 | 26.39% | 250,664 | 32.68% | 237,334 | 28.65% | 246,852 | 27.46% | 263,555 | 30.53% | 270,572 | 32.68% | 273,635 | 30.48% | 275,227 | 26.02% | 265,098 | 26.93% | 242,677 | 24.94% | 246,593 | 29.47% | 225,129 | 28.28% | 251,628 | 30.4% | 261,628 | 30.88% | 308,211 | 33.77% | 319,597 | 33.96% | 273,126 | 29.07% | 258,131 | 27.68% | 264,500 | 28.75% | 272,202 | 27.52% | 266,828 | 28.78% | 270,109 | 27.08% | 301,250 | 26.03% | 320,013 | 27.64% | 336,093 | 29% | 351,355 | 29.38% | 360,691 | 30.46% | 360,814 | 30.12% | 348,166 | 29.3% | ||||||||||||||||||||||||||||||||
非控制權益 | 18,020 | 1.41% | 13,755 | 1.2% | 13,788 | 3.28% | 14,076 | 3.54% | 14,417 | 3.12% | 65,859 | 7.7% | 52,821 | 6.12% | 38,793 | 4.39% | 43,288 | 5.64% | 46,187 | 5.58% | 46,746 | 5.2% | 47,539 | 5.51% | 46,513 | 5.62% | 46,122 | 5.14% | 89,768 | 8.49% | 92,878 | 9.44% | 72,195 | 7.42% | 15,470 | 1.85% | 17,387 | 2.18% | 18,811 | 2.27% | 20,021 | 2.36% | 23,053 | 2.53% | 23,889 | 2.54% | 24,753 | 2.63% | 25,341 | 2.72% | 25,200 | 2.74% | 26,049 | 2.63% | 25,115 | 2.71% | 25,103 | 2.52% | 25,299 | 2.19% | 24,107 | 2.08% | 23,056 | 1.99% | 21,674 | 1.81% | 21,430 | 1.81% | 20,474 | 1.71% | 17,559 | 1.48% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
權益總額 | 909,050 | 71.22% | 956,344 | 83.73% | 256,932 | 61.03% | 235,474 | 59.3% | 247,925 | 53.68% | 293,280 | 34.31% | 273,703 | 31.73% | 271,856 | 30.78% | 293,952 | 38.33% | 283,521 | 34.22% | 293,598 | 32.66% | 311,094 | 36.04% | 317,085 | 38.29% | 319,757 | 35.62% | 364,995 | 34.5% | 357,976 | 36.37% | 314,872 | 32.35% | 262,063 | 31.32% | 242,516 | 30.47% | 270,439 | 32.67% | 281,649 | 33.24% | 331,264 | 36.29% | 343,486 | 36.5% | 297,879 | 31.7% | 283,472 | 30.39% | 289,700 | 31.49% | 298,251 | 30.16% | 291,943 | 31.48% | 295,212 | 29.6% | 326,549 | 28.22% | 344,120 | 29.73% | 359,149 | 30.99% | 373,029 | 31.19% | 382,121 | 32.27% | 381,288 | 31.83% | 365,725 | 30.78% | 343,375 | 49.1% | 396,834 | 46.04% | 413,321 | 49.55% | 416,845 | 48.47% | 429,071 | 48.25% | 462,141 | 49.42% | 485,025 | 50.39% | 501,213 | 55.06% | 528,446 | 60.16% | 554,150 | 51.69% | 281,314 | 36.34% | 300,018 | 40.26% | 297,107 | 37.82% | 318,737 | 39.38% | 332,787 | 40.51% | 201,432 | 21.52% |
負債及權益總計 | 1,276,319 | 100% | 1,142,129 | 100% | 420,998 | 100% | 397,116 | 100% | 461,871 | 100% | 854,873 | 100% | 862,655 | 100% | 883,267 | 100% | 766,959 | 100% | 828,462 | 100% | 898,977 | 100% | 863,155 | 100% | 828,007 | 100% | 897,628 | 100% | 1,057,828 | 100% | 984,348 | 100% | 973,199 | 100% | 836,761 | 100% | 795,949 | 100% | 827,683 | 100% | 847,369 | 100% | 912,780 | 100% | 940,971 | 100% | 939,634 | 100% | 932,718 | 100% | 919,864 | 100% | 988,928 | 100% | 927,285 | 100% | 997,443 | 100% | 1,157,233 | 100% | 1,157,618 | 100% | 1,159,098 | 100% | 1,195,882 | 100% | 1,184,223 | 100% | 1,197,756 | 100% | 1,188,381 | 100% | 699,313 | 100% | 861,868 | 100% | 834,231 | 100% | 860,032 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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% | 3,012 | 0.36% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,000 | 0.32% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
流動資產
銘旺科(2429) 截至2024年第1季「流動資產」總計約為NT$1.85億元,相較上一季減少約NT$-6,082萬元、相較去年年末減少約NT$-6,082萬元
銘旺科(2429) 2024年第1季財報顯示公司「流動資產」總計約NT$1.85億元、約佔整體資產的46.49%。
對比上一季
上一季流動資產總計約NT$2.45億元、約佔整體資產的53.14%。今年第1季相較上一季減少約NT$-6,082萬元。
對比去年年末
去年年末流動資產則為NT$2.45億元、約佔整體資產的53.14%。今年第1季相較去年年末減少約NT$-6,082萬元。
TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 184,634 | 46.49% | 245,458 | 53.14% | 297,784 | 34.83% | 308,621 | 35.78% | 423,299 | 47.92% | 296,032 | 38.60% | 334,183 | 40.34% | 425,296 | 47.31% | 371,429 | 43.03% | 326,802 | 39.47% | 347,196 | 38.68% | 521,721 | 49.32% | 475,322 | 48.29% | 480,641 | 49.39% | 379,537 | 45.36% | 339,242 | 42.62% | 366,311 | 44.26% | 390,560 | 46.09% | 372,662 | 40.83% | 393,083 | 41.77% | 373,252 | 39.72% | 377,795 | 40.50% | 354,459 | 38.53% | 411,903 | 41.65% | 351,749 | 37.93% | 412,298 | 41.34% | 541,278 | 46.77% | 502,821 | 43.44% | 483,361 | 41.70% | 495,818 | 41.46% | 469,186 | 39.62% | 469,034 | 39.16% | 446,102 | 37.54% |
非流動資產
銘旺科(2429) 截至2023年第3季「非流動資產」總計約為NT$5.57億元,相較上一季增加約NT$306萬元、相較去年年末增加約NT$8,616萬元
銘旺科(2429) 2023年第3季財報顯示公司「非流動資產」總計約NT$5.57億元、約佔整體資產的65.17%。
對比上一季
上一季非流動資產總計約NT$5.54億元、約佔整體資產的64.22%。今年第3季相較上一季增加約NT$306萬元。
對比去年年末
去年年末非流動資產則為NT$4.71億元、約佔整體資產的61.40%。今年第3季相較去年年末增加約NT$8,616萬元。
TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 557,089 | 65.17% | 554,034 | 64.22% | 459,968 | 52.08% | 470,927 | 61.40% | 494,279 | 59.66% | 473,681 | 52.69% | 491,726 | 56.97% | 501,205 | 60.53% | 550,432 | 61.32% | 536,107 | 50.68% | 509,026 | 51.71% | 492,558 | 50.61% | 457,224 | 54.64% | 456,707 | 57.38% | 461,372 | 55.74% | 456,809 | 53.91% | 540,118 | 59.17% | 547,888 | 58.23% | 566,382 | 60.28% | 554,923 | 59.50% | 565,405 | 61.47% | 577,025 | 58.35% | 575,536 | 62.07% | 585,145 | 58.66% | 615,955 | 53.23% | 654,797 | 56.56% | 675,737 | 58.30% | 700,064 | 58.54% | 715,037 | 60.38% | 728,722 | 60.84% | 742,279 | 62.46% |
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