2433
49.9
TWD+0.05 (0.10%)
2025.01.22收盤
互盛電－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 373,625 | 4.94% | 787,482 | 10.17% | 529,040 | 6.91% | 536,065 | 6.98% | 455,524 | 5.95% | 593,332 | 7.72% | 611,860 | 7.83% | 689,960 | 8.88% | 848,713 | 10.76% | 696,725 | 8.73% | 671,512 | 8.25% | 690,520 | 8.65% | 755,595 | 9.6% | 727,106 | 9.06% | 881,419 | 10.94% | 851,971 | 10.72% | 660,453 | 8.48% | 529,973 | 6.63% | 368,338 | 4.71% | 334,808 | 4.19% | 301,756 | 3.64% | 208,968 | 2.47% | 248,520 | 2.93% | 182,403 | 2.16% | 158,030 | 1.8% | 252,942 | 2.88% | 247,824 | 2.86% | 328,899 | 3.93% | 83,984 | 1.04% | 114,472 | 1.49% | 109,509 | 1.49% | 128,607 | 1.76% | 110,647 | 1.55% | 140,693 | 1.93% | 506,384 | 6.62% | 105,798 | 1.44% | 491,128 | 6.75% | 602,507 | 8.38% | 443,475 | 6.22% | 99,951 | 1.45% | 89,941 | 1.43% | 164,289 | 2.58% | 205,690 | 3.29% | 128,650 | 2.06% | 245,606 | 4.02% | 110,626 | 1.96% | 104,547 | 1.69% | 182,782 | 3.21% | 134,495 | 2.35% | 62,716 | 1.13% | 76,451 | 1.27% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 1,523,315 | 20.12% | 1,668,811 | 21.56% | 1,620,312 | 21.18% | 1,675,425 | 21.8% | 1,657,789 | 21.66% | 1,768,014 | 23% | 1,752,582 | 22.41% | 1,717,310 | 22.11% | 1,787,855 | 22.67% | 1,924,534 | 24.11% | 2,019,328 | 24.82% | 1,979,647 | 24.79% | 1,944,375 | 24.7% | 2,028,146 | 25.28% | 2,061,213 | 25.59% | 1,959,806 | 24.66% | 1,853,990 | 23.82% | 2,008,305 | 25.14% | 1,862,808 | 23.84% | 1,986,260 | 24.83% | 2,083,259 | 25.15% | 2,162,621 | 25.51% | 2,034,759 | 23.98% | 2,125,144 | 25.14% | 2,087,668 | 23.84% | 1,990,669 | 22.66% | 2,001,692 | 23.1% | 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 | 1,320,747 | 17.45% | 843,820 | 10.9% | 1,074,523 | 14.04% | 1,046,425 | 13.62% | 1,059,184 | 13.84% | 890,586 | 11.59% | 914,096 | 11.69% | 771,420 | 9.93% | 556,050 | 7.05% | 547,044 | 6.85% | 551,346 | 6.78% | 440,468 | 5.52% | 219,163 | 2.78% | 215,450 | 2.69% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 60,355 | 0.69% | 60,212 | 0.69% | 127,813 | 1.47% | 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 | 31,549 | 0.42% | 44,791 | 0.58% | 42,054 | 0.55% | 53,220 | 0.69% | 54,089 | 0.71% | 43,307 | 0.56% | 41,950 | 0.54% | 65,769 | 0.85% | 48,465 | 0.61% | 43,160 | 0.54% | 48,275 | 0.59% | 69,427 | 0.87% | 45,778 | 0.58% | 49,774 | 0.62% | 45,554 | 0.57% | 54,205 | 0.68% | 53,230 | 0.68% | 53,830 | 0.67% | 53,866 | 0.69% | 57,951 | 0.72% | 63,087 | 0.76% | 77,580 | 0.92% | 75,078 | 0.88% | 87,860 | 1.04% | 84,800 | 0.97% | 86,236 | 0.98% | 61,161 | 0.71% | 87,917 | 1.05% | 65,962 | 0.82% | 65,088 | 0.85% | 59,523 | 0.81% | 94,197 | 1.29% | 63,128 | 0.88% | 62,447 | 0.86% | 59,625 | 0.78% | 66,607 | 0.91% | 72,998 | 1% | 64,711 | 0.9% | 59,109 | 0.83% | 62,887 | 0.91% | 64,750 | 1.03% | 66,610 | 1.04% | 61,933 | 0.99% | 61,104 | 0.98% | 63,339 | 1.04% | 83,497 | 1.48% | 78,234 | 1.27% | 86,325 | 1.52% | 83,718 | 1.46% | 82,264 | 1.48% | 75,869 | 1.26% |
| 應收帳款淨額 | 257,032 | 3.4% | 277,159 | 3.58% | 273,421 | 3.57% | 254,404 | 3.31% | 291,428 | 3.81% | 293,684 | 3.82% | 288,523 | 3.69% | 303,861 | 3.91% | 340,446 | 4.32% | 400,838 | 5.02% | 354,705 | 4.36% | 292,499 | 3.66% | 327,968 | 4.17% | 343,736 | 4.28% | 338,035 | 4.2% | 292,358 | 3.68% | 361,768 | 4.65% | 395,263 | 4.95% | 452,116 | 5.79% | 332,983 | 4.16% | 439,971 | 5.31% | 457,810 | 5.4% | 458,215 | 5.4% | 371,281 | 4.39% | 361,811 | 4.13% | 413,741 | 4.71% | 320,230 | 3.7% | 271,414 | 3.24% | 312,979 | 3.88% | 291,975 | 3.79% | 302,332 | 4.1% | 277,845 | 3.8% | 323,084 | 4.53% | 338,381 | 4.64% | 313,586 | 4.1% | 268,796 | 3.66% | 313,537 | 4.31% | 297,695 | 4.14% | 274,060 | 3.84% | 232,287 | 3.37% | 263,929 | 4.19% | 251,064 | 3.94% | 213,762 | 3.42% | 195,972 | 3.13% | 214,609 | 3.52% | 221,762 | 3.93% | 218,884 | 3.55% | 220,239 | 3.87% | 236,417 | 4.13% | 229,367 | 4.12% | 219,213 | 3.64% |
| 應收帳款 | 92,430 | 1.22% | 100,034 | 1.29% | 88,722 | 1.16% | 90,127 | 1.17% | 98,932 | 1.29% | 92,875 | 1.21% | 83,698 | 1.07% | 85,156 | 1.1% | 98,172 | 1.24% | 94,876 | 1.19% | 86,148 | 1.06% | 88,761 | 1.11% | 94,796 | 1.2% | 95,135 | 1.19% | 92,632 | 1.15% | 82,157 | 1.03% | 93,433 | 1.2% | 97,771 | 1.22% | 96,300 | 1.23% | 86,166 | 1.08% | 118,201 | 1.43% | 112,583 | 1.33% | 97,940 | 1.15% | 91,068 | 1.08% | 361,811 | 4.13% | 413,741 | 4.71% | 320,230 | 3.7% | 271,414 | 3.24% | 312,979 | 3.88% | 291,975 | 3.79% | 302,332 | 4.1% | 277,845 | 3.8% | 323,084 | 4.53% | 313,586 | 4.1% | 268,796 | 3.66% | 313,537 | 4.31% | 297,695 | 4.14% | 274,060 | 3.84% | 232,287 | 3.37% | 263,929 | 4.19% | 251,064 | 3.94% | 213,762 | 3.42% | 195,972 | 3.13% | 214,609 | 3.52% | 221,762 | 3.93% | 218,884 | 3.55% | 220,239 | 3.87% | 236,417 | 4.13% | 229,367 | 4.12% | 219,213 | 3.64% | ||
| 應收租賃款 | 164,602 | 2.17% | 177,125 | 2.29% | 184,699 | 2.41% | 164,277 | 2.14% | 192,496 | 2.52% | 200,809 | 2.61% | 204,825 | 2.62% | 218,705 | 2.82% | 242,274 | 3.07% | 305,962 | 3.83% | 268,557 | 3.3% | 203,738 | 2.55% | 233,172 | 2.96% | 248,601 | 3.1% | 245,403 | 3.05% | 210,201 | 2.64% | 268,335 | 3.45% | 297,492 | 3.72% | 355,816 | 4.55% | 246,817 | 3.09% | 321,770 | 3.88% | 345,227 | 4.07% | 360,275 | 4.25% | 280,213 | 3.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 13,581 | 0.18% | 12,849 | 0.17% | 12,601 | 0.16% | 12,721 | 0.17% | 12,126 | 0.16% | 12,020 | 0.16% | 13,081 | 0.17% | 14,130 | 0.18% | 11,576 | 0.15% | 11,921 | 0.15% | 11,379 | 0.14% | 36,764 | 0.46% | 36,532 | 0.46% | 38,316 | 0.48% | 35,747 | 0.44% | 31,952 | 0.4% | 32,736 | 0.42% | 33,264 | 0.42% | 36,016 | 0.46% | 35,893 | 0.45% | 41,247 | 0.5% | 37,964 | 0.45% | 40,156 | 0.47% | 38,142 | 0.45% | 40,304 | 0.46% | 41,236 | 0.47% | 37,487 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 209,722 | 2.77% | 186,372 | 2.41% | 189,786 | 2.48% | 223,981 | 2.91% | 192,860 | 2.52% | 155,938 | 2.03% | 204,409 | 2.61% | 207,951 | 2.68% | 188,019 | 2.38% | 152,411 | 1.91% | 130,407 | 1.6% | 135,969 | 1.7% | 147,896 | 1.88% | 187,624 | 2.34% | 138,958 | 1.73% | 153,202 | 1.93% | 151,340 | 1.94% | 151,523 | 1.9% | 156,038 | 2% | 182,687 | 2.28% | 129,645 | 1.56% | 116,597 | 1.38% | 137,732 | 1.62% | 107,878 | 1.28% | 125,168 | 1.43% | 125,897 | 1.43% | 122,199 | 1.41% | 151,796 | 1.81% | 107,415 | 1.33% | 134,824 | 1.75% | 122,228 | 1.66% | 129,980 | 1.78% | 124,966 | 1.75% | 134,587 | 1.85% | 149,704 | 1.96% | 156,527 | 2.13% | 164,110 | 2.26% | 136,916 | 1.9% | 148,848 | 2.09% | 159,070 | 2.3% | 118,992 | 1.89% | 124,141 | 1.95% | 97,303 | 1.56% | 131,161 | 2.1% | 143,297 | 2.35% | 148,908 | 2.64% | 148,877 | 2.41% | 161,742 | 2.84% | 196,583 | 3.43% | 157,336 | 2.82% | 153,644 | 2.55% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 114,603 | 1.51% | 115,549 | 1.49% | 118,949 | 1.55% | 121,437 | 1.58% | 132,685 | 1.73% | 130,593 | 1.7% | 143,531 | 1.84% | 150,489 | 1.94% | 164,821 | 2.09% | 170,822 | 2.14% | 187,014 | 2.3% | 188,263 | 2.36% | 211,241 | 2.68% | 211,673 | 2.64% | 222,251 | 2.76% | 234,641 | 2.95% | 248,963 | 3.2% | 262,873 | 3.29% | 283,114 | 3.62% | 309,932 | 3.87% | 335,356 | 4.05% | 361,253 | 4.26% | 382,940 | 4.51% | 396,274 | 4.69% | 428,391 | 4.89% | 436,239 | 4.97% | 452,092 | 5.22% | 449,529 | 5.37% | 376,226 | 4.66% | 331,855 | 4.31% | 288,327 | 3.91% | 280,382 | 3.83% | 259,791 | 3.64% | 241,784 | 3.31% | 224,149 | 2.93% | 619,084 | 8.43% | 203,182 | 2.79% | 173,045 | 2.41% | 154,853 | 2.17% | 143,883 | 2.08% | 125,842 | 2% | 105,307 | 1.65% | 86,459 | 1.38% | 72,124 | 1.15% | 57,138 | 0.94% | 40,635 | 0.72% | 25,532 | 0.41% | 1,879 | 0.03% | 3,301 | 0.06% | 3,747 | 0.07% | 2,560 | 0.04% |
| 其他流動資產－其他 | 114,603 | 1.51% | 115,549 | 1.49% | 118,949 | 1.55% | 121,437 | 1.58% | 132,685 | 1.73% | 130,593 | 1.7% | 143,531 | 1.84% | 150,489 | 1.94% | 164,821 | 2.09% | 170,822 | 2.14% | 187,014 | 2.3% | 188,263 | 2.36% | 211,241 | 2.68% | 211,673 | 2.64% | 222,251 | 2.76% | 234,641 | 2.95% | 248,963 | 3.2% | 283,114 | 3.62% | 309,932 | 3.87% | 335,356 | 4.05% | 361,253 | 4.26% | 382,940 | 4.51% | 396,274 | 4.69% | 428,391 | 4.89% | 436,239 | 4.97% | 452,092 | 5.22% | 427,679 | 5.11% | 376,226 | 4.66% | 331,855 | 4.31% | 288,327 | 3.91% | 280,382 | 3.83% | 259,791 | 3.64% | 241,784 | 3.31% | 224,149 | 2.93% | 209,494 | 2.85% | ||||||||||||||||||||||||||||||||
| 流動資產合計 | 3,844,174 | 50.78% | 3,936,833 | 50.85% | 3,860,686 | 50.46% | 3,923,678 | 51.06% | 3,855,685 | 50.38% | 3,887,474 | 50.58% | 3,970,032 | 50.78% | 3,920,890 | 50.49% | 3,945,945 | 50.04% | 3,947,455 | 49.44% | 3,973,966 | 48.85% | 3,833,557 | 48.01% | 3,688,548 | 46.86% | 3,801,825 | 47.38% | 3,723,177 | 46.22% | 3,578,135 | 45.02% | 3,362,480 | 43.2% | 3,435,031 | 43% | 3,212,296 | 41.12% | 3,240,514 | 40.51% | 3,394,321 | 40.97% | 3,422,793 | 40.38% | 3,377,400 | 39.81% | 3,308,982 | 39.15% | 3,442,448 | 39.31% | 3,500,242 | 39.84% | 3,459,752 | 39.92% | 3,332,905 | 39.85% | 3,079,612 | 38.18% | 2,933,877 | 38.12% | 2,719,594 | 36.92% | 2,717,043 | 37.13% | 2,639,623 | 36.98% | 2,728,765 | 37.41% | 3,184,885 | 41.66% | 2,964,937 | 40.37% | 3,023,324 | 41.56% | 3,087,606 | 42.93% | 3,088,222 | 43.33% | 2,716,064 | 39.35% | 1,873,086 | 29.72% | 2,043,859 | 32.06% | 2,089,321 | 33.43% | 2,195,916 | 35.09% | 1,978,921 | 32.42% | 1,744,031 | 30.9% | 2,381,447 | 38.59% | 2,201,129 | 38.63% | 2,262,511 | 39.48% | 2,129,441 | 38.21% | 2,413,147 | 40.12% |
| 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 | 565,334 | 7.47% | 619,332 | 8% | 601,333 | 7.86% | 621,786 | 8.09% | 615,241 | 8.04% | 656,148 | 8.54% | 650,421 | 8.32% | 637,331 | 8.21% | 663,511 | 8.41% | 714,236 | 8.95% | 749,416 | 9.21% | 734,689 | 9.2% | 721,599 | 9.17% | 752,688 | 9.38% | 764,961 | 9.5% | 727,326 | 9.15% | 688,056 | 8.84% | 745,325 | 9.33% | 691,328 | 8.85% | 737,144 | 9.21% | 773,142 | 9.33% | 802,595 | 9.47% | 755,143 | 8.9% | 788,687 | 9.33% | 774,778 | 8.85% | 738,780 | 8.41% | 742,871 | 8.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,506,416 | 33.11% | 2,526,254 | 32.63% | 2,520,484 | 32.94% | 2,473,487 | 32.19% | 2,508,886 | 32.78% | 2,474,489 | 32.19% | 2,520,634 | 32.24% | 2,532,608 | 32.61% | 2,593,513 | 32.89% | 2,629,548 | 32.94% | 2,711,191 | 33.32% | 2,709,833 | 33.94% | 2,775,023 | 35.26% | 2,790,705 | 34.78% | 2,873,034 | 35.67% | 2,935,495 | 36.93% | 3,019,259 | 38.79% | 3,087,549 | 38.65% | 3,187,808 | 40.81% | 3,291,681 | 41.15% | 3,377,531 | 40.77% | 3,496,968 | 41.26% | 3,588,544 | 42.3% | 3,621,506 | 42.85% | 3,805,588 | 43.46% | 3,816,193 | 43.44% | 3,730,796 | 43.05% | 3,586,316 | 42.87% | 3,757,936 | 46.59% | 3,318,167 | 43.11% | 3,190,145 | 43.31% | 3,215,205 | 43.94% | 3,142,299 | 44.03% | 3,108,530 | 42.62% | 3,052,266 | 39.92% | 3,013,545 | 41.03% | 2,898,903 | 39.85% | 2,733,237 | 38% | 2,644,637 | 37.1% | 2,636,980 | 38.21% | 2,491,014 | 39.52% | 2,326,670 | 36.5% | 2,224,512 | 35.59% | 2,153,204 | 34.41% | 1,998,113 | 32.73% | 1,883,797 | 33.37% | 1,780,299 | 28.85% | 1,717,347 | 30.14% | 1,645,164 | 28.71% | 1,639,088 | 29.41% | 1,615,460 | 26.86% |
| 使用權資產 | 36,855 | 0.49% | 37,665 | 0.49% | 43,523 | 0.57% | 34,961 | 0.45% | 40,022 | 0.52% | 30,871 | 0.4% | 37,488 | 0.48% | 37,443 | 0.48% | 39,535 | 0.5% | 45,262 | 0.57% | 51,787 | 0.64% | 52,660 | 0.66% | 26,349 | 0.33% | 18,808 | 0.23% | 33,071 | 0.41% | 35,120 | 0.44% | 39,617 | 0.51% | 40,720 | 0.51% | 33,513 | 0.43% | 33,876 | 0.42% | 33,448 | 0.4% | 39,125 | 0.46% | 43,291 | 0.51% | 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 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 226,098 | 2.99% | 226,687 | 2.93% | 227,572 | 2.97% | 228,458 | 2.97% | 229,343 | 3% | 230,228 | 3% | 231,114 | 2.96% | 231,999 | 2.99% | 232,884 | 2.95% | 233,770 | 2.93% | 234,655 | 2.88% | 235,540 | 2.95% | 236,426 | 3% | 237,311 | 2.96% | 238,197 | 2.96% | 239,082 | 3.01% | 239,967 | 3.08% | 240,853 | 3.02% | 241,738 | 3.09% | 242,623 | 3.03% | 243,509 | 2.94% | 244,394 | 2.88% | 245,293 | 2.89% | 246,221 | 2.91% | 247,147 | 2.82% | 248,074 | 2.82% | 249,001 | 2.87% | 249,928 | 2.99% | 0 | 0% | 251,781 | 3.27% | 252,708 | 3.43% | 253,635 | 3.47% | 254,561 | 3.57% | 255,488 | 3.5% | 256,415 | 3.35% | 257,291 | 3.5% | 258,216 | 3.55% | 259,142 | 3.6% | 260,067 | 3.65% | 260,993 | 3.78% | 261,801 | 4.15% | 262,526 | 4.12% | 242,383 | 3.88% | 242,770 | 3.88% | 243,158 | 3.98% | 243,546 | 4.31% | 243,935 | 3.95% | 244,322 | 4.29% | 244,710 | 4.27% | 245,098 | 4.4% | 245,486 | 4.08% |
| 無形資產 | 239,348 | 3.16% | 239,392 | 3.09% | 239,459 | 3.13% | 239,560 | 3.12% | 239,680 | 3.13% | 239,821 | 3.12% | 239,648 | 3.07% | 239,579 | 3.09% | 239,195 | 3.03% | 239,263 | 3% | 239,300 | 2.94% | 239,383 | 3% | 239,467 | 3.04% | 239,551 | 2.99% | 239,544 | 2.97% | 239,489 | 3.01% | 239,089 | 3.07% | 239,071 | 2.99% | 239,071 | 3.06% | 239,101 | 2.99% | 239,165 | 2.89% | 239,230 | 2.82% | 239,159 | 2.82% | 239,242 | 2.83% | 241,566 | 2.76% | 241,755 | 2.75% | 242,166 | 2.79% | 242,580 | 2.9% | 242,887 | 3.01% | 243,333 | 3.16% | 243,679 | 3.31% | 243,134 | 3.32% | 240,327 | 3.37% | 240,310 | 3.29% | 240,551 | 3.15% | 240,385 | 3.27% | 240,618 | 3.31% | 240,492 | 3.34% | 240,681 | 3.38% | 240,649 | 3.49% | 240,751 | 3.82% | 240,903 | 3.78% | 241,110 | 3.86% | 241,321 | 3.86% | 241,504 | 3.96% | 241,936 | 4.29% | 242,305 | 3.93% | 242,498 | 4.26% | 240,253 | 4.19% | 240,534 | 4.32% | 240,825 | 4% |
| 商譽 | 238,979 | 3.16% | 238,979 | 3.09% | 238,979 | 3.12% | 238,979 | 3.11% | 238,979 | 3.12% | 238,979 | 3.11% | 238,979 | 3.06% | 238,979 | 3.08% | 238,979 | 3.03% | 238,979 | 2.99% | 238,979 | 2.94% | 238,979 | 2.99% | 238,979 | 3.04% | 238,979 | 2.98% | 238,979 | 2.97% | 238,979 | 3.01% | 238,979 | 3.07% | 238,979 | 2.99% | 238,979 | 3.06% | 238,979 | 2.99% | 238,979 | 2.88% | 238,979 | 2.82% | 238,979 | 2.82% | 238,979 | 2.83% | 238,979 | 2.73% | 238,979 | 2.72% | 238,979 | 2.76% | 238,979 | 2.86% | 238,979 | 2.96% | 238,979 | 3.11% | 238,979 | 3.24% | 238,979 | 3.27% | 238,979 | 3.35% | 238,979 | 3.28% | 238,979 | 3.13% | 238,979 | 3.25% | 238,979 | 3.29% | 238,979 | 3.32% | 238,979 | 3.35% | 238,979 | 3.46% | 238,979 | 3.79% | 238,979 | 3.75% | 238,979 | 3.82% | 238,979 | 3.82% | 238,979 | 3.91% | 238,979 | 4.23% | 238,979 | 3.87% | 238,979 | 4.19% | 238,979 | 4.17% | 238,979 | 4.29% | 238,979 | 3.97% |
| 其他無形資產淨額 | 369 | 0% | 413 | 0.01% | 480 | 0.01% | 581 | 0.01% | 701 | 0.01% | 842 | 0.01% | 669 | 0.01% | 600 | 0.01% | 216 | 0% | 284 | 0% | 321 | 0% | 404 | 0.01% | 488 | 0.01% | 572 | 0.01% | 565 | 0.01% | 510 | 0.01% | 110 | 0% | 92 | 0% | 92 | 0% | 122 | 0% | 186 | 0% | 251 | 0% | 180 | 0% | 263 | 0% | 2,587 | 0.03% | 2,776 | 0.03% | 3,187 | 0.04% | 3,601 | 0.04% | 3,908 | 0.05% | 4,354 | 0.06% | 4,700 | 0.06% | 4,155 | 0.06% | 1,348 | 0.02% | 1,331 | 0.02% | 1,572 | 0.02% | 1,406 | 0.02% | 1,639 | 0.02% | 1,513 | 0.02% | 1,702 | 0.02% | 1,670 | 0.02% | 1,772 | 0.03% | 1,924 | 0.03% | 2,131 | 0.03% | 2,342 | 0.04% | 2,525 | 0.04% | 2,957 | 0.05% | 3,326 | 0.05% | 3,519 | 0.06% | 1,274 | 0.02% | 1,555 | 0.03% | 1,846 | 0.03% |
| 遞延所得稅資產 | 41,003 | 0.54% | 41,420 | 0.54% | 42,437 | 0.55% | 42,934 | 0.56% | 43,953 | 0.57% | 44,061 | 0.57% | 44,329 | 0.57% | 43,804 | 0.56% | 48,530 | 0.62% | 48,854 | 0.61% | 48,033 | 0.59% | 48,148 | 0.6% | 48,874 | 0.62% | 48,067 | 0.6% | 47,520 | 0.59% | 49,023 | 0.62% | 49,924 | 0.64% | 49,728 | 0.62% | 49,408 | 0.63% | 53,245 | 0.67% | 52,604 | 0.63% | 52,635 | 0.62% | 52,335 | 0.62% | 52,349 | 0.62% | 46,677 | 0.53% | 47,010 | 0.54% | 44,639 | 0.52% | 44,075 | 0.53% | 42,758 | 0.53% | 42,641 | 0.55% | 41,742 | 0.57% | 42,161 | 0.58% | 39,105 | 0.55% | 37,650 | 0.52% | 36,519 | 0.48% | 36,707 | 0.5% | 32,922 | 0.45% | 32,341 | 0.45% | 34,238 | 0.48% | 39,323 | 0.57% | 37,277 | 0.59% | 36,542 | 0.57% | 38,007 | 0.61% | 37,715 | 0.6% | 34,374 | 0.56% | 34,372 | 0.61% | 34,521 | 0.56% | 34,188 | 0.6% | 31,342 | 0.55% | 36,016 | 0.65% | 33,269 | 0.55% |
| 其他非流動資產 | 110,486 | 1.46% | 113,982 | 1.47% | 115,163 | 1.51% | 119,722 | 1.56% | 121,039 | 1.58% | 122,861 | 1.6% | 125,140 | 1.6% | 122,225 | 1.57% | 122,284 | 1.55% | 125,534 | 1.57% | 127,275 | 1.56% | 131,110 | 1.64% | 134,449 | 1.71% | 134,344 | 1.67% | 135,603 | 1.68% | 144,376 | 1.82% | 145,968 | 1.88% | 149,556 | 1.87% | 157,033 | 2.01% | 161,813 | 2.02% | 171,058 | 2.06% | 178,310 | 2.1% | 182,777 | 2.15% | 195,122 | 2.31% | 198,580 | 2.27% | 192,758 | 2.19% | 196,949 | 2.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收票據及款項 | 102,077 | 1.35% | 105,702 | 1.37% | 107,188 | 1.4% | 109,370 | 1.42% | 111,938 | 1.46% | 113,680 | 1.48% | 116,350 | 1.49% | 112,504 | 1.45% | 113,682 | 1.44% | 117,165 | 1.47% | 118,994 | 1.46% | 122,386 | 1.53% | 125,658 | 1.6% | 125,800 | 1.57% | 127,130 | 1.58% | 134,967 | 1.7% | 137,098 | 1.76% | 140,745 | 1.76% | 147,446 | 1.89% | 152,077 | 1.9% | 161,426 | 1.95% | 168,783 | 1.99% | 174,419 | 2.06% | 186,442 | 2.21% | 189,131 | 2.16% | 184,487 | 2.1% | 189,047 | 2.18% | 190,468 | 2.28% | 195,375 | 2.42% | 201,771 | 2.62% | 205,901 | 2.8% | 206,320 | 2.82% | 209,853 | 2.94% | 200,444 | 2.75% | 198,987 | 2.6% | 220,330 | 3% | 222,010 | 3.05% | 223,386 | 3.11% | 219,405 | 3.08% | 229,672 | 3.33% | 228,854 | 3.63% | 232,126 | 3.64% | 229,667 | 3.67% | 238,418 | 3.81% | 240,597 | 3.94% | 240,967 | 4.27% | 238,181 | 3.86% | 245,933 | 4.32% | 245,839 | 4.29% | 243,337 | 4.37% | 242,550 | 4.03% |
| 長期應收租賃款 | 102,077 | 1.35% | 105,702 | 1.37% | 107,188 | 1.4% | 109,370 | 1.42% | 111,938 | 1.46% | 113,680 | 1.48% | 116,350 | 1.49% | 112,504 | 1.45% | 113,682 | 1.44% | 117,165 | 1.47% | 118,994 | 1.46% | 122,386 | 1.53% | 125,658 | 1.6% | 125,800 | 1.57% | 127,130 | 1.58% | 134,967 | 1.7% | 137,098 | 1.76% | 140,745 | 1.76% | 147,446 | 1.89% | 152,077 | 1.9% | 161,426 | 1.95% | 168,783 | 1.99% | 174,419 | 2.06% | 186,442 | 2.21% | 189,131 | 2.16% | 184,487 | 2.1% | 189,047 | 2.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 8,409 | 0.11% | 8,280 | 0.11% | 7,975 | 0.1% | 10,352 | 0.13% | 9,101 | 0.12% | 9,181 | 0.12% | 8,790 | 0.11% | 9,721 | 0.13% | 8,602 | 0.11% | 8,369 | 0.1% | 8,281 | 0.1% | 8,724 | 0.11% | 8,791 | 0.11% | 8,544 | 0.11% | 8,473 | 0.11% | 9,409 | 0.12% | 8,870 | 0.11% | 8,811 | 0.11% | 9,587 | 0.12% | 9,736 | 0.12% | 9,632 | 0.12% | 9,527 | 0.11% | 8,358 | 0.1% | 8,680 | 0.1% | 9,449 | 0.11% | 8,271 | 0.09% | 7,902 | 0.09% | 12,321 | 0.15% | 11,796 | 0.15% | 12,457 | 0.17% | 14,978 | 0.2% | 14,326 | 0.2% | 14,509 | 0.2% | 14,782 | 0.2% | 13,513 | 0.19% | 14,227 | 0.2% | 12,838 | 0.18% | 10,325 | 0.15% | 7,873 | 0.12% | 7,184 | 0.11% | 7,529 | 0.12% | 6,962 | 0.11% | 8,683 | 0.14% | 7,986 | 0.14% | 7,930 | 0.13% | 8,734 | 0.15% | 8,139 | 0.14% | 8,470 | 0.15% | 9,273 | 0.15% | ||||
| 非流動資產合計 | 3,725,540 | 49.22% | 3,804,732 | 49.15% | 3,789,971 | 49.54% | 3,760,908 | 48.94% | 3,798,164 | 49.62% | 3,798,479 | 49.42% | 3,848,774 | 49.22% | 3,844,989 | 49.51% | 3,939,452 | 49.96% | 4,036,467 | 50.56% | 4,161,657 | 51.15% | 4,151,363 | 51.99% | 4,182,187 | 53.14% | 4,221,474 | 52.62% | 4,331,930 | 53.78% | 4,369,911 | 54.98% | 4,421,880 | 56.8% | 4,552,802 | 57% | 4,599,899 | 58.88% | 4,759,483 | 59.49% | 4,890,457 | 59.03% | 5,053,257 | 59.62% | 5,106,542 | 60.19% | 5,143,127 | 60.85% | 5,314,336 | 60.69% | 5,284,570 | 60.16% | 5,206,422 | 60.08% | 5,031,742 | 60.15% | 4,985,688 | 61.82% | 4,762,570 | 61.88% | 4,646,726 | 63.08% | 4,600,725 | 62.87% | 4,497,713 | 63.02% | 4,565,098 | 62.59% | 4,460,370 | 58.34% | 4,380,282 | 59.63% | 4,250,567 | 58.44% | 4,104,742 | 57.07% | 4,039,496 | 56.67% | 4,185,616 | 60.65% | 4,429,568 | 70.28% | 4,330,787 | 67.94% | 4,160,484 | 66.57% | 4,061,858 | 64.91% | 4,125,406 | 67.58% | 3,900,456 | 69.1% | 3,790,128 | 61.41% | 3,496,322 | 61.37% | 3,467,609 | 60.52% | 3,443,764 | 61.79% | 3,601,899 | 59.88% |
| 資產總計 | 7,569,714 | 100% | 7,741,565 | 100% | 7,650,657 | 100% | 7,684,586 | 100% | 7,653,849 | 100% | 7,685,953 | 100% | 7,818,806 | 100% | 7,765,879 | 100% | 7,885,397 | 100% | 7,983,922 | 100% | 8,135,623 | 100% | 7,984,920 | 100% | 7,870,735 | 100% | 8,023,299 | 100% | 8,055,107 | 100% | 7,948,046 | 100% | 7,784,360 | 100% | 7,987,833 | 100% | 7,812,195 | 100% | 7,999,997 | 100% | 8,284,778 | 100% | 8,476,050 | 100% | 8,483,942 | 100% | 8,452,109 | 100% | 8,756,784 | 100% | 8,784,812 | 100% | 8,666,174 | 100% | 8,364,647 | 100% | 8,065,300 | 100% | 7,696,447 | 100% | 7,366,320 | 100% | 7,317,768 | 100% | 7,137,336 | 100% | 7,293,863 | 100% | 7,645,255 | 100% | 7,345,219 | 100% | 7,273,891 | 100% | 7,192,348 | 100% | 7,127,718 | 100% | 6,901,680 | 100% | 6,302,654 | 100% | 6,374,646 | 100% | 6,249,805 | 100% | 6,257,774 | 100% | 6,104,327 | 100% | 5,644,487 | 100% | 6,171,575 | 100% | 5,697,451 | 100% | 5,730,120 | 100% | 5,573,205 | 100% | 6,015,046 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,200,000 | 15.85% | 1,062,122 | 13.72% | 1,143,826 | 14.95% | 1,230,000 | 16.01% | 1,200,000 | 15.68% | 800,000 | 10.41% | 1,060,000 | 13.56% | 650,000 | 8.37% | 1,500,000 | 19.02% | 1,620,163 | 20.29% | 1,581,466 | 19.44% | 1,600,024 | 20.04% | 1,478,846 | 18.79% | 1,041,026 | 12.98% | 979,266 | 12.16% | 799,600 | 10.06% | 1,232,181 | 15.83% | 940,000 | 11.77% | 1,550,000 | 19.84% | 1,440,618 | 18.01% | 1,655,840 | 19.99% | 1,105,000 | 13.04% | 1,185,350 | 13.97% | 901,545 | 10.67% | 1,089,000 | 12.44% | 760,000 | 8.65% | 556,121 | 6.42% | 950,019 | 11.36% | 922,249 | 11.43% | 1,170,429 | 15.21% | 938,155 | 12.74% | 1,074,001 | 14.68% | 1,165,920 | 16.34% | 1,230,780 | 16.87% | 1,025,219 | 13.41% | 1,179,399 | 16.06% | 1,067,840 | 14.68% | 1,016,301 | 14.13% | 1,351,807 | 18.97% | 1,508,056 | 21.85% | 1,062,626 | 16.86% | 936,490 | 14.69% | 753,831 | 12.06% | 983,825 | 15.72% | 917,552 | 15.03% | 608,481 | 10.78% | 1,022,660 | 16.57% | 1,054,890 | 18.52% | 1,041,413 | 18.17% | 963,980 | 17.3% | 877,340 | 14.59% |
| 應付短期票券 | 169,982 | 2.25% | 20,000 | 0.26% | 0 | 0% | 0 | 0% | 99,981 | 1.31% | 229,964 | 2.99% | 99,976 | 1.28% | 879,759 | 11.33% | 329,909 | 4.18% | 0 | 0% | 240,000 | 2.95% | 79,995 | 1% | 299,929 | 3.81% | 529,992 | 6.61% | 699,747 | 8.69% | 879,452 | 11.07% | 489,930 | 6.29% | 449,984 | 5.63% | 109,987 | 1.41% | 199,992 | 2.5% | 199,985 | 2.41% | 499,897 | 5.9% | 589,836 | 6.95% | 899,880 | 10.65% | 899,944 | 10.28% | 829,747 | 9.45% | 1,239,457 | 14.3% | 879,689 | 10.52% | 809,663 | 10.04% | 529,853 | 6.88% | 719,684 | 9.77% | 859,726 | 11.75% | 869,660 | 12.18% | 659,872 | 9.05% | 1,089,614 | 14.25% | 969,673 | 13.2% | 1,159,507 | 15.94% | 909,753 | 12.65% | 1,009,681 | 14.17% | 659,753 | 9.56% | 409,908 | 6.5% | 359,924 | 5.65% | 709,787 | 11.36% | 459,755 | 7.35% | 449,856 | 7.37% | 299,854 | 5.31% | 599,837 | 9.72% | 649,833 | 11.41% | 549,807 | 9.6% | 399,818 | 7.17% | 399,898 | 6.65% |
| 應付帳款 | 87,300 | 1.15% | 115,251 | 1.49% | 122,601 | 1.6% | 133,967 | 1.74% | 124,133 | 1.62% | 71,297 | 0.93% | 77,844 | 1% | 102,293 | 1.32% | 95,852 | 1.22% | 91,095 | 1.14% | 80,004 | 0.98% | 97,427 | 1.22% | 83,768 | 1.06% | 104,611 | 1.3% | 84,090 | 1.04% | 85,935 | 1.08% | 72,600 | 0.93% | 83,494 | 1.05% | 94,050 | 1.2% | 105,480 | 1.32% | 111,924 | 1.35% | 100,574 | 1.19% | 111,100 | 1.31% | 115,026 | 1.36% | 98,606 | 1.13% | 103,121 | 1.17% | 66,260 | 0.76% | 98,977 | 1.18% | 72,744 | 0.9% | 76,475 | 0.99% | 76,709 | 1.04% | 61,098 | 0.83% | 57,870 | 0.81% | 60,248 | 0.83% | 68,908 | 0.9% | 63,999 | 0.87% | 60,789 | 0.84% | 54,426 | 0.76% | 43,079 | 0.6% | 57,322 | 0.83% | 55,783 | 0.89% | 49,504 | 0.78% | 40,954 | 0.66% | 55,648 | 0.89% | 42,372 | 0.69% | 42,105 | 0.75% | 39,004 | 0.63% | 53,037 | 0.93% | 44,412 | 0.78% | 46,708 | 0.84% | 49,626 | 0.83% |
| 應付帳款－關係人 | 82,944 | 1.1% | 104,700 | 1.35% | 96,821 | 1.27% | 92,025 | 1.2% | 101,945 | 1.33% | 104,346 | 1.36% | 104,762 | 1.34% | 92,766 | 1.19% | 95,278 | 1.21% | 94,680 | 1.19% | 87,222 | 1.07% | 97,561 | 1.22% | 110,986 | 1.41% | 82,318 | 1.03% | 92,169 | 1.14% | 102,484 | 1.29% | 101,040 | 1.3% | 102,544 | 1.28% | 116,598 | 1.49% | 104,510 | 1.31% | 214,366 | 2.59% | 100,963 | 1.19% | 172,917 | 2.04% | 189,419 | 2.24% | 501,755 | 5.73% | 889,375 | 10.12% | 661,221 | 7.63% | 547,505 | 6.55% | 692,689 | 8.59% | 508,266 | 6.6% | 307,881 | 4.18% | 283,716 | 3.88% | 195,082 | 2.73% | 163,977 | 2.25% | 160,450 | 2.1% | 159,074 | 2.17% | 146,356 | 2.01% | 139,930 | 1.95% | 139,824 | 1.96% | 153,981 | 2.23% | 195,566 | 3.1% | 118,084 | 1.85% | 105,264 | 1.68% | 143,103 | 2.29% | 113,267 | 1.86% | 124,328 | 2.2% | 178,673 | 2.9% | 157,800 | 2.77% | 107,048 | 1.87% | 111,022 | 1.99% | 111,739 | 1.86% |
| 其他應付款 | 85,184 | 1.13% | 519,651 | 6.71% | 510,523 | 6.67% | 91,564 | 1.19% | 86,517 | 1.13% | 598,640 | 7.79% | 589,657 | 7.54% | 89,939 | 1.16% | 88,118 | 1.12% | 586,329 | 7.34% | 74,408 | 0.91% | 94,328 | 1.18% | 84,600 | 1.07% | 84,330 | 1.05% | 69,966 | 0.87% | 89,224 | 1.12% | 102,590 | 1.32% | 647,226 | 8.1% | 84,526 | 1.08% | 93,371 | 1.17% | 99,207 | 1.2% | 597,743 | 7.05% | 67,983 | 0.8% | 100,050 | 1.18% | 109,079 | 1.25% | 593,100 | 6.75% | 75,380 | 0.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 85,184 | 1.13% | 519,651 | 6.71% | 510,523 | 6.67% | 91,564 | 1.19% | 86,517 | 1.13% | 598,640 | 7.79% | 589,657 | 7.54% | 89,939 | 1.16% | 88,118 | 1.12% | 586,329 | 7.34% | 74,408 | 0.91% | 94,328 | 1.18% | 84,600 | 1.07% | 84,330 | 1.05% | 69,966 | 0.87% | 89,224 | 1.12% | 102,590 | 1.32% | 93,371 | 1.17% | 99,207 | 1.2% | 597,743 | 7.05% | 67,983 | 0.8% | 100,050 | 1.18% | 109,079 | 1.25% | 593,100 | 6.75% | 75,380 | 0.87% | 107,983 | 1.29% | 102,200 | 1.27% | 494,820 | 6.43% | 94,813 | 1.29% | 131,824 | 1.8% | 117,448 | 1.65% | 85,516 | 1.12% | 113,057 | 1.54% | 95,958 | 1.32% | 559,376 | 7.78% | 76,042 | 1.07% | 106,594 | 1.54% | 92,770 | 1.47% | 669,345 | 10.5% | 91,469 | 1.46% | 112,223 | 1.79% | 87,442 | 1.43% | 447,099 | 7.92% | 74,171 | 1.2% | 99,573 | 1.75% | 83,108 | 1.45% | 706,924 | 12.68% | 64,797 | 1.08% | ||||||
| 本期所得稅負債 | 21,657 | 0.29% | 40,286 | 0.52% | 58,903 | 0.77% | 41,633 | 0.54% | 60,338 | 0.79% | 44,095 | 0.57% | 64,584 | 0.83% | 46,687 | 0.6% | 22,961 | 0.29% | 44,301 | 0.55% | 69,651 | 0.86% | 49,983 | 0.63% | 24,639 | 0.31% | 43,371 | 0.54% | 62,128 | 0.77% | 46,831 | 0.59% | 22,539 | 0.29% | 44,105 | 0.55% | 71,321 | 0.91% | 56,196 | 0.7% | 69,321 | 0.84% | 54,766 | 0.65% | 82,261 | 0.97% | 55,039 | 0.65% | 55,591 | 0.63% | 40,488 | 0.46% | 51,454 | 0.59% | 36,040 | 0.43% | 16,103 | 0.2% | 31,648 | 0.41% | 60,887 | 0.83% | 38,739 | 0.53% | 20,335 | 0.28% | 32,437 | 0.44% | 50,476 | 0.66% | 34,910 | 0.48% | 15,890 | 0.22% | 28,347 | 0.39% | 53,987 | 0.76% | 48,593 | 0.7% | 29,978 | 0.48% | 42,357 | 0.66% | 63,005 | 1.01% | 48,110 | 0.77% | 31,920 | 0.52% | 39,960 | 0.71% | 45,604 | 0.74% | 27,739 | 0.49% | 54,923 | 0.96% | 26,732 | 0.48% | 72,607 | 1.21% |
| 租賃負債－流動 | 18,224 | 0.24% | 18,171 | 0.23% | 20,363 | 0.27% | 17,426 | 0.23% | 19,261 | 0.25% | 15,769 | 0.21% | 22,476 | 0.29% | 23,848 | 0.31% | 23,895 | 0.3% | 25,234 | 0.32% | 26,656 | 0.33% | 24,667 | 0.31% | 13,708 | 0.17% | 12,225 | 0.15% | 21,006 | 0.26% | 23,285 | 0.29% | 23,425 | 0.3% | 23,832 | 0.3% | 16,242 | 0.21% | 16,898 | 0.21% | 14,931 | 0.18% | 18,328 | 0.22% | 20,946 | 0.25% | 0 | 0 | 0 | 0 | 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 | 27,912 | 0.37% | 32,782 | 0.42% | 40,412 | 0.53% | 35,423 | 0.46% | 24,258 | 0.32% | 31,638 | 0.41% | 35,648 | 0.46% | 47,175 | 0.61% | 46,681 | 0.59% | 28,427 | 0.36% | 42,515 | 0.52% | 45,299 | 0.57% | 32,811 | 0.42% | 42,375 | 0.53% | 36,146 | 0.45% | 43,514 | 0.55% | 39,372 | 0.51% | 45,153 | 0.57% | 36,828 | 0.47% | 40,273 | 0.5% | 24,301 | 0.29% | 132,590 | 1.56% | 129,736 | 1.53% | 144,615 | 1.71% | 129,487 | 1.48% | 143,531 | 1.63% | 147,887 | 1.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,284 | 1.18% | 101,176 | 1.19% | 97,571 | 1.15% | 96,786 | 1.11% | 100,211 | 1.14% | 101,389 | 1.17% | 74,700 | 0.89% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 27,912 | 0.37% | 32,782 | 0.42% | 40,412 | 0.53% | 35,423 | 0.46% | 24,258 | 0.32% | 31,638 | 0.41% | 35,648 | 0.46% | 47,175 | 0.61% | 46,681 | 0.59% | 28,427 | 0.36% | 42,515 | 0.52% | 45,299 | 0.57% | 32,811 | 0.42% | 42,375 | 0.53% | 36,146 | 0.45% | 43,514 | 0.55% | 39,372 | 0.51% | 45,153 | 0.57% | 36,828 | 0.47% | 40,273 | 0.5% | 24,301 | 0.29% | 32,306 | 0.38% | 28,560 | 0.34% | 47,044 | 0.56% | 32,701 | 0.37% | 43,320 | 0.49% | 46,498 | 0.54% | 45,957 | 0.55% | ||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 1,693,203 | 22.37% | 1,912,963 | 24.71% | 1,993,449 | 26.06% | 1,642,038 | 21.37% | 1,716,433 | 22.43% | 1,895,749 | 24.67% | 2,054,947 | 26.28% | 1,932,467 | 24.88% | 2,202,694 | 27.93% | 2,490,229 | 31.19% | 2,201,922 | 27.07% | 2,089,284 | 26.17% | 2,129,287 | 27.05% | 1,940,248 | 24.18% | 2,044,518 | 25.38% | 2,070,325 | 26.05% | 2,083,677 | 26.77% | 2,336,338 | 29.25% | 2,079,552 | 26.62% | 2,057,338 | 25.72% | 2,389,875 | 28.85% | 2,609,861 | 30.79% | 2,360,129 | 27.82% | 2,405,574 | 28.46% | 2,883,462 | 32.93% | 3,359,362 | 38.24% | 2,797,780 | 32.28% | 2,740,870 | 32.77% | 2,663,311 | 33.02% | 2,856,910 | 37.12% | 2,244,372 | 30.47% | 2,500,442 | 34.17% | 2,495,608 | 34.97% | 2,779,885 | 38.11% | 2,529,516 | 33.09% | 2,570,384 | 34.99% | 2,598,783 | 35.73% | 2,754,904 | 38.3% | 2,710,422 | 38.03% | 2,570,490 | 37.24% | 1,888,138 | 29.96% | 2,212,636 | 34.71% | 1,805,196 | 28.88% | 1,839,406 | 29.39% | 1,670,334 | 27.36% | 1,600,206 | 28.35% | 1,988,364 | 32.22% | 2,081,840 | 36.54% | 1,919,791 | 33.5% | 2,280,791 | 40.92% | 1,614,586 | 26.84% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 1,099,965 | 14.53% | 1,099,964 | 14.21% | 1,099,966 | 14.38% | 1,099,965 | 14.31% | 1,049,964 | 13.72% | 1,049,962 | 13.66% | 1,049,958 | 13.43% | 740,000 | 9.53% | 550,000 | 6.97% | 450,000 | 5.64% | 300,000 | 3.69% | 500,000 | 6.26% | 530,000 | 6.73% | 500,000 | 6.23% | 450,000 | 5.59% | 520,000 | 6.54% | 650,000 | 8.35% | 700,000 | 8.76% | 500,000 | 6.4% | 590,000 | 7.38% | 500,000 | 6.04% | 552,197 | 6.51% | 578,276 | 6.82% | 597,571 | 7.07% | 620,982 | 7.09% | 650,316 | 7.4% | 677,431 | 7.82% | 699,200 | 8.36% | 500,000 | 6.2% | 500,000 | 6.5% | 500,000 | 6.79% | 500,000 | 6.83% | 500,000 | 7.01% | 500,000 | 6.86% | 500,000 | 6.54% | 500,000 | 6.81% | 500,000 | 6.87% | 500,000 | 6.95% | 0 | 0% | 250,000 | 3.62% | 600,000 | 9.52% | 400,000 | 6.27% | 150,000 | 2.4% | 0 | 0% | 200,000 | 3.28% | 180,000 | 3.19% | 150,000 | 2.43% | 200,000 | 3.51% | 350,000 | 6.11% | 100,000 | 1.79% | 210,000 | 3.49% |
| 遞延所得稅負債 | 1,480 | 0.02% | 1,504 | 0.02% | 1,532 | 0.02% | 1,562 | 0.02% | 1,567 | 0.02% | 1,579 | 0.02% | 1,560 | 0.02% | 1,601 | 0.02% | 1,597 | 0.02% | 2,301 | 0.03% | 1,244 | 0.02% | 1,425 | 0.02% | 1,405 | 0.02% | 1,605 | 0.02% | 311 | 0% | 382 | 0% | 5 | 0% | 2 | 0% | 0 | 0% | 0 | 0% | 36 | 0% | 87 | 0% | 140 | 0% | 372 | 0% | 421 | 0% | 974 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,182 | 0.02% | 1,275 | 0.02% | 920 | 0.01% | 2,394 | 0.04% | 1,700 | 0.03% | 1,398 | 0.03% | 1,651 | 0.03% | ||||||||||||||||||||||||||||
| 租賃負債－非流動 | 18,991 | 0.25% | 19,828 | 0.26% | 23,474 | 0.31% | 17,804 | 0.23% | 21,013 | 0.27% | 15,310 | 0.2% | 15,128 | 0.19% | 13,797 | 0.18% | 15,958 | 0.2% | 20,429 | 0.26% | 25,616 | 0.31% | 28,559 | 0.36% | 12,431 | 0.16% | 6,426 | 0.08% | 12,036 | 0.15% | 11,933 | 0.15% | 16,237 | 0.21% | 16,925 | 0.21% | 17,424 | 0.22% | 17,410 | 0.22% | 18,355 | 0.22% | 20,713 | 0.24% | 22,288 | 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 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 374,368 | 4.95% | 381,914 | 4.93% | 390,797 | 5.11% | 395,010 | 5.14% | 406,445 | 5.31% | 409,393 | 5.33% | 426,855 | 5.46% | 436,709 | 5.62% | 465,571 | 5.9% | 477,953 | 5.99% | 491,973 | 6.05% | 485,898 | 6.09% | 493,972 | 6.28% | 500,848 | 6.24% | 510,438 | 6.34% | 523,578 | 6.59% | 520,219 | 6.68% | 519,170 | 6.5% | 530,921 | 6.8% | 552,014 | 6.9% | 545,584 | 6.59% | 553,555 | 6.53% | 552,850 | 6.52% | 534,470 | 6.32% | 510,326 | 5.83% | 501,356 | 5.71% | 476,964 | 5.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 147,717 | 1.95% | 148,493 | 1.92% | 149,286 | 1.95% | 150,154 | 1.95% | 147,377 | 1.93% | 148,105 | 1.93% | 148,844 | 1.9% | 149,589 | 1.93% | 164,648 | 2.09% | 165,593 | 2.07% | 166,540 | 2.05% | 167,570 | 2.1% | 169,601 | 2.15% | 170,585 | 2.13% | 171,584 | 2.13% | 182,657 | 2.3% | 180,471 | 2.32% | 181,343 | 2.27% | 182,191 | 2.33% | 200,618 | 2.51% | 190,190 | 2.3% | 190,886 | 2.25% | 191,575 | 2.26% | 192,299 | 2.28% | 182,807 | 2.09% | 183,457 | 2.09% | 184,104 | 2.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 226,651 | 2.99% | 233,421 | 3.02% | 241,511 | 3.16% | 244,856 | 3.19% | 278,011 | 3.56% | 287,120 | 3.7% | 300,923 | 3.82% | 312,360 | 3.91% | 325,433 | 4% | 318,328 | 3.99% | 324,371 | 4.12% | 330,263 | 4.12% | 338,854 | 4.21% | 340,921 | 4.29% | 339,748 | 4.36% | 351,396 | 4.39% | 355,394 | 4.29% | 362,669 | 4.28% | 361,275 | 4.26% | 342,171 | 4.05% | 327,519 | 3.74% | 317,899 | 3.62% | 292,860 | 3.38% | 263,166 | 3.15% | 237,400 | 2.94% | 207,142 | 2.69% | 181,430 | 2.46% | 165,475 | 2.26% | 143,763 | 2.01% | 66,955 | 0.91% | 42,142 | 0.58% | 11,832 | 0.16% | 6,086 | 0.09% | 3,722 | 0.05% | 5,580 | 0.09% | 5,389 | 0.08% | 4,596 | 0.07% | 94 | 0% | 3,748 | 0.06% | 3,707 | 0.07% | 3,720 | 0.06% | 3,790 | 0.07% | 3,797 | 0.07% | 3,797 | 0.07% | 3,829 | 0.06% | ||||||||||||
| 非流動負債合計 | 1,494,804 | 19.75% | 1,503,210 | 19.42% | 1,515,769 | 19.81% | 1,514,341 | 19.71% | 1,478,989 | 19.32% | 1,476,244 | 19.21% | 1,493,501 | 19.1% | 1,192,107 | 15.35% | 1,033,126 | 13.1% | 950,683 | 11.91% | 818,833 | 10.06% | 1,015,882 | 12.72% | 1,037,808 | 13.19% | 1,008,879 | 12.57% | 972,785 | 12.08% | 1,055,893 | 13.28% | 1,186,461 | 15.24% | 1,236,097 | 15.47% | 1,048,345 | 13.42% | 1,159,424 | 14.49% | 1,063,975 | 12.84% | 1,126,552 | 13.29% | 1,153,554 | 13.6% | 1,132,413 | 13.4% | 1,131,729 | 12.92% | 1,152,646 | 13.12% | 1,154,395 | 13.32% | 1,147,232 | 13.72% | 903,936 | 11.21% | 874,477 | 11.36% | 849,480 | 11.53% | 834,475 | 11.4% | 806,396 | 11.3% | 784,235 | 10.75% | 757,833 | 9.91% | 730,765 | 9.95% | 690,028 | 9.49% | 659,287 | 9.17% | 153,096 | 2.15% | 423,266 | 6.13% | 765,152 | 12.14% | 564,783 | 8.86% | 313,624 | 5.02% | 159,153 | 2.54% | 340,932 | 5.59% | 321,208 | 5.69% | 290,111 | 4.7% | 340,928 | 5.98% | 475,218 | 8.29% | 224,378 | 4.03% | 334,131 | 5.55% |
| 負債總計 | 3,188,007 | 42.12% | 3,416,173 | 44.13% | 3,509,218 | 45.87% | 3,156,379 | 41.07% | 3,195,422 | 41.75% | 3,371,993 | 43.87% | 3,548,448 | 45.38% | 3,124,574 | 40.23% | 3,235,820 | 41.04% | 3,440,912 | 43.1% | 3,020,755 | 37.13% | 3,105,166 | 38.89% | 3,167,095 | 40.24% | 2,949,127 | 36.76% | 3,017,303 | 37.46% | 3,126,218 | 39.33% | 3,270,138 | 42.01% | 3,572,435 | 44.72% | 3,127,897 | 40.04% | 3,216,762 | 40.21% | 3,453,850 | 41.69% | 3,736,413 | 44.08% | 3,513,683 | 41.42% | 3,537,987 | 41.86% | 4,015,191 | 45.85% | 4,512,008 | 51.36% | 3,952,175 | 45.6% | 3,888,102 | 46.48% | 3,567,247 | 44.23% | 3,731,387 | 48.48% | 3,093,852 | 42% | 3,334,917 | 45.57% | 3,302,004 | 46.26% | 3,564,120 | 48.86% | 3,287,349 | 43% | 3,301,149 | 44.94% | 3,288,811 | 45.21% | 3,414,191 | 47.47% | 2,863,518 | 40.17% | 2,993,756 | 43.38% | 2,653,290 | 42.1% | 2,777,419 | 43.57% | 2,118,820 | 33.9% | 1,998,559 | 31.94% | 2,011,266 | 32.95% | 1,921,414 | 34.04% | 2,278,475 | 36.92% | 2,422,768 | 42.52% | 2,395,009 | 41.8% | 2,505,169 | 44.95% | 1,948,717 | 32.4% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,444,960 | 19.09% | 1,444,960 | 18.66% | 1,444,960 | 18.89% | 1,444,960 | 18.8% | 1,444,960 | 18.88% | 1,444,960 | 18.8% | 1,444,960 | 18.48% | 1,444,960 | 18.61% | 1,444,960 | 18.32% | 1,444,960 | 18.1% | 1,444,960 | 17.76% | 1,444,960 | 18.1% | 1,444,960 | 18.36% | 1,444,960 | 18.01% | 1,444,960 | 17.94% | 1,444,960 | 18.18% | 1,444,960 | 18.56% | 1,444,960 | 18.09% | 1,444,960 | 18.5% | 1,444,960 | 18.06% | 1,444,960 | 17.44% | 1,444,960 | 17.05% | 1,444,960 | 17.03% | 1,444,960 | 17.1% | 1,444,960 | 16.5% | 1,444,960 | 16.45% | 1,444,960 | 16.67% | 1,444,960 | 17.27% | 1,444,960 | 17.92% | 1,444,960 | 18.77% | 1,444,960 | 19.62% | 1,444,960 | 19.75% | 1,444,960 | 20.25% | 1,444,960 | 19.81% | 1,444,960 | 18.9% | 1,444,960 | 19.67% | 1,444,960 | 19.87% | 1,444,960 | 20.09% | 1,444,960 | 20.27% | 1,444,960 | 20.94% | 1,444,960 | 22.93% | 1,444,960 | 22.67% | 1,444,960 | 23.12% | 1,444,960 | 23.09% | 1,444,960 | 23.67% | 1,444,960 | 25.6% | 1,444,960 | 23.41% | 1,444,960 | 25.36% | 1,444,960 | 25.22% | 1,444,960 | 25.93% | 1,444,960 | 24.02% |
| 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 | 1,444,960 | 19.09% | 1,444,960 | 18.66% | 1,444,960 | 18.89% | 1,444,960 | 18.8% | 1,444,960 | 18.88% | 1,444,960 | 18.8% | 1,444,960 | 18.48% | 1,444,960 | 18.61% | 1,444,960 | 18.32% | 1,444,960 | 18.1% | 1,444,960 | 17.76% | 1,444,960 | 18.1% | 1,444,960 | 18.36% | 1,444,960 | 18.01% | 1,444,960 | 17.94% | 1,444,960 | 18.18% | 1,444,960 | 18.56% | 1,444,960 | 18.09% | 1,444,960 | 18.5% | 1,444,960 | 18.06% | 1,444,960 | 17.44% | 1,444,960 | 17.05% | 1,444,960 | 17.03% | 1,444,960 | 17.1% | 1,444,960 | 16.5% | 1,444,960 | 16.45% | 1,444,960 | 16.67% | 1,444,960 | 17.27% | 1,444,960 | 17.92% | 1,444,960 | 18.77% | 1,444,960 | 19.62% | 1,444,960 | 19.75% | 1,444,960 | 20.25% | 1,444,960 | 19.81% | 1,444,960 | 18.9% | 1,444,960 | 19.67% | 1,444,960 | 19.87% | 1,444,960 | 20.09% | 1,444,960 | 20.27% | 1,444,960 | 20.94% | 1,444,960 | 22.93% | 1,444,960 | 22.67% | 1,444,960 | 23.12% | 1,444,960 | 23.09% | 1,444,960 | 23.67% | 1,444,960 | 25.6% | 1,444,960 | 23.41% | 1,444,960 | 25.36% | 1,444,960 | 25.22% | 1,444,960 | 25.93% | 1,444,960 | 24.02% |
| 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 | 42,643 | 0.56% | 42,643 | 0.55% | 42,643 | 0.56% | 42,643 | 0.55% | 42,643 | 0.56% | 42,643 | 0.55% | 42,643 | 0.55% | 42,643 | 0.55% | 42,643 | 0.54% | 42,643 | 0.53% | 42,643 | 0.52% | 42,643 | 0.53% | 42,643 | 0.54% | 42,643 | 0.53% | 42,643 | 0.53% | 42,643 | 0.54% | 42,643 | 0.55% | 42,643 | 0.53% | 42,643 | 0.55% | 42,643 | 0.53% | 41,153 | 0.5% | 41,153 | 0.49% | 41,153 | 0.49% | 41,153 | 0.49% | 41,153 | 0.47% | 41,153 | 0.47% | 41,153 | 0.47% | 41,153 | 0.49% | 41,153 | 0.51% | 41,153 | 0.53% | 41,153 | 0.56% | 41,153 | 0.56% | 41,153 | 0.58% | 41,153 | 0.56% | 41,153 | 0.54% | 41,153 | 0.56% | 41,153 | 0.57% | 36,172 | 0.5% | 36,172 | 0.51% | 36,172 | 0.52% | 36,172 | 0.57% | 36,172 | 0.57% | 36,172 | 0.58% | 36,172 | 0.58% | 36,172 | 0.59% | 36,172 | 0.64% | 36,172 | 0.59% | 36,172 | 0.63% | 36,172 | 0.63% | 36,172 | 0.65% | 36,172 | 0.6% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,040,757 | 13.75% | 1,040,757 | 13.44% | 992,009 | 12.97% | 992,009 | 12.91% | 992,009 | 12.96% | 992,009 | 12.91% | 934,760 | 11.96% | 934,760 | 12.04% | 934,760 | 11.85% | 934,760 | 11.71% | 879,732 | 10.81% | 879,732 | 11.02% | 879,732 | 11.18% | 823,154 | 10.26% | 823,154 | 10.22% | 823,154 | 10.36% | 823,154 | 10.57% | 823,154 | 10.31% | 761,959 | 9.75% | 761,959 | 9.52% | 761,959 | 9.2% | 761,959 | 8.99% | 709,124 | 8.36% | 709,124 | 8.39% | 709,124 | 8.1% | 709,124 | 8.07% | 653,517 | 7.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 392,286 | 5.18% | 183,124 | 2.37% | 138,198 | 1.81% | 497,747 | 6.48% | 408,888 | 5.34% | 186,886 | 2.43% | 149,822 | 1.92% | 587,701 | 7.57% | 471,491 | 5.98% | 198,434 | 2.49% | 667,139 | 8.2% | 575,980 | 7.21% | 473,639 | 6.02% | 786,721 | 9.81% | 691,013 | 8.58% | 602,462 | 7.58% | 498,912 | 6.41% | 230,035 | 2.88% | 741,539 | 9.49% | 646,955 | 8.09% | 549,259 | 6.63% | 275,629 | 3.25% | 718,506 | 8.47% | 602,263 | 7.13% | 504,690 | 5.76% | 245,901 | 2.8% | 712,560 | 8.22% | 632,140 | 7.56% | 549,463 | 6.81% | 331,826 | 4.31% | 683,606 | 9.28% | 518,130 | 7.08% | 451,305 | 6.32% | 245,066 | 3.36% | 702,558 | 9.19% | 620,821 | 8.45% | 543,449 | 7.47% | 336,088 | 4.67% | 715,265 | 10.03% | 625,031 | 9.06% | 552,628 | 8.77% | 337,984 | 5.3% | 867,678 | 13.88% | 800,785 | 12.8% | 753,253 | 12.34% | 566,338 | 10.03% | 592,993 | 9.61% | 426,010 | 7.48% | 367,773 | 6.42% | 150,902 | 2.71% | 751,678 | 12.5% |
| 保留盈餘合計 | 1,433,043 | 18.93% | 1,223,881 | 15.81% | 1,130,207 | 14.77% | 1,489,756 | 19.39% | 1,400,897 | 18.3% | 1,178,895 | 15.34% | 1,084,582 | 13.87% | 1,522,461 | 19.6% | 1,406,251 | 17.83% | 1,133,194 | 14.19% | 1,546,871 | 19.01% | 1,455,712 | 18.23% | 1,353,371 | 17.19% | 1,609,875 | 20.07% | 1,514,167 | 18.8% | 1,425,616 | 17.94% | 1,322,066 | 16.98% | 1,053,189 | 13.18% | 1,503,498 | 19.25% | 1,408,914 | 17.61% | 1,311,218 | 15.83% | 1,037,588 | 12.24% | 1,427,630 | 16.83% | 1,311,387 | 15.52% | 1,213,814 | 13.86% | 955,025 | 10.87% | 1,366,077 | 15.76% | 1,285,657 | 15.37% | 1,202,980 | 14.92% | 985,343 | 12.8% | 1,294,053 | 17.57% | 1,128,577 | 15.42% | 1,061,752 | 14.88% | 855,513 | 11.73% | 1,260,029 | 16.48% | 1,178,292 | 16.04% | 1,100,920 | 15.14% | 893,559 | 12.42% | 1,223,579 | 17.17% | 1,133,345 | 16.42% | 1,060,942 | 16.83% | 846,298 | 13.28% | 1,295,914 | 20.74% | 1,229,021 | 19.64% | 1,181,489 | 19.35% | 994,574 | 17.62% | 976,095 | 15.82% | 809,112 | 14.2% | 750,875 | 13.1% | 534,004 | 9.58% | 1,065,519 | 17.71% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 722,864 | 9.55% | 892,803 | 11.53% | 812,433 | 10.62% | 857,608 | 11.16% | 866,301 | 11.32% | 968,065 | 12.6% | 1,001,853 | 12.81% | 945,164 | 12.17% | 1,065,281 | 13.51% | 1,240,431 | 15.54% | 1,394,245 | 17.14% | 1,282,546 | 16.06% | 1,220,625 | 15.51% | 1,336,847 | 16.66% | 1,394,274 | 17.31% | 1,266,602 | 15.94% | 1,084,799 | 13.94% | 1,270,104 | 15.9% | 1,086,626 | 13.91% | 1,277,941 | 15.97% | 1,425,390 | 17.2% | 1,589,434 | 18.75% | 1,433,036 | 16.89% | 1,523,404 | 18.02% | 1,461,249 | 16.69% | 1,370,084 | 15.6% | 1,397,896 | 16.13% | 1,252,138 | 14.97% | 1,361,599 | 16.88% | 1,054,969 | 13.71% | 1,063,711 | 14.44% | 924,609 | 12.64% | 837,132 | 11.73% | 923,206 | 12.66% | 1,134,250 | 14.84% | 904,591 | 12.32% | 906,956 | 12.47% | 926,475 | 12.88% | 1,082,169 | 15.18% | 1,132,255 | 16.41% | 953,594 | 15.13% | 1,121,573 | 17.59% | 1,204,019 | 19.26% | 1,549,062 | 24.75% | 1,430,440 | 23.43% | 1,247,367 | 22.1% | 1,435,873 | 23.27% | 984,439 | 17.28% | 1,103,104 | 19.25% | 1,052,900 | 18.89% | 1,519,678 | 25.26% |
| 歸屬於母公司業主之權益合計 | 3,643,510 | 48.13% | 3,604,287 | 46.56% | 3,430,243 | 44.84% | 3,834,967 | 49.9% | 3,754,801 | 49.06% | 3,634,563 | 47.29% | 3,574,038 | 45.71% | 3,955,228 | 50.93% | 3,959,135 | 50.21% | 3,861,228 | 48.36% | 4,428,719 | 54.44% | 4,225,861 | 52.92% | 4,061,599 | 51.6% | 4,434,325 | 55.27% | 4,396,044 | 54.57% | 4,179,821 | 52.59% | 3,894,468 | 50.03% | 3,810,896 | 47.71% | 4,077,727 | 52.2% | 4,174,458 | 52.18% | 4,222,721 | 50.97% | 4,113,135 | 48.53% | 4,346,779 | 51.24% | 4,320,904 | 51.12% | 4,161,176 | 47.52% | 3,811,222 | 43.38% | 4,250,086 | 49.04% | 4,023,908 | 48.11% | 4,050,692 | 50.22% | 3,526,425 | 45.82% | 3,843,877 | 52.18% | 3,539,299 | 48.37% | 3,384,997 | 47.43% | 3,264,832 | 44.76% | 3,880,392 | 50.76% | 3,568,996 | 48.59% | 3,493,989 | 48.03% | 3,301,166 | 45.9% | 3,786,880 | 53.13% | 3,746,732 | 54.29% | 3,495,668 | 55.46% | 3,449,003 | 54.11% | 3,981,065 | 63.7% | 4,259,215 | 68.06% | 4,093,061 | 67.05% | 3,723,073 | 65.96% | 3,893,100 | 63.08% | 3,274,683 | 57.48% | 3,335,111 | 58.2% | 3,068,036 | 55.05% | 4,066,329 | 67.6% |
| 非控制權益 | 738,197 | 9.75% | 721,105 | 9.31% | 711,196 | 9.3% | 693,240 | 9.02% | 703,626 | 9.19% | 679,397 | 8.84% | 696,320 | 8.91% | 686,077 | 8.83% | 690,442 | 8.76% | 681,782 | 8.54% | 686,149 | 8.43% | 653,893 | 8.19% | 642,041 | 8.16% | 639,847 | 7.97% | 641,760 | 7.97% | 642,007 | 8.08% | 619,754 | 7.96% | 604,502 | 7.57% | 606,571 | 7.76% | 608,777 | 7.61% | 608,207 | 7.34% | 626,502 | 7.39% | 623,480 | 7.35% | 593,218 | 7.02% | 580,417 | 6.63% | 461,582 | 5.25% | 463,913 | 5.35% | 452,637 | 5.41% | 447,361 | 5.55% | 438,635 | 5.7% | 428,591 | 5.82% | 443,552 | 6.06% | 450,335 | 6.31% | 464,911 | 6.37% | 477,514 | 6.25% | 475,074 | 6.47% | 491,091 | 6.75% | 476,991 | 6.63% | 477,320 | 6.7% | 161,192 | 2.34% | 153,696 | 2.44% | 148,224 | 2.33% | 149,920 | 2.4% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| 權益總額 | 4,381,707 | 57.88% | 4,325,392 | 55.87% | 4,141,439 | 54.13% | 4,528,207 | 58.93% | 4,458,427 | 58.25% | 4,313,960 | 56.13% | 4,270,358 | 54.62% | 4,641,305 | 59.77% | 4,649,577 | 58.96% | 4,543,010 | 56.9% | 5,114,868 | 62.87% | 4,879,754 | 61.11% | 4,703,640 | 59.76% | 5,074,172 | 63.24% | 5,037,804 | 62.54% | 4,821,828 | 60.67% | 4,514,222 | 57.99% | 4,415,398 | 55.28% | 4,684,298 | 59.96% | 4,783,235 | 59.79% | 4,830,928 | 58.31% | 4,739,637 | 55.92% | 4,970,259 | 58.58% | 4,914,122 | 58.14% | 4,741,593 | 54.15% | 4,272,804 | 48.64% | 4,713,999 | 54.4% | 4,476,545 | 53.52% | 4,498,053 | 55.77% | 3,965,060 | 51.52% | 4,272,468 | 58% | 3,982,851 | 54.43% | 3,835,332 | 53.74% | 3,729,743 | 51.14% | 4,357,906 | 57% | 4,044,070 | 55.06% | 3,985,080 | 54.79% | 3,778,157 | 52.53% | 4,264,200 | 59.83% | 3,907,924 | 56.62% | 3,649,364 | 57.9% | 3,597,227 | 56.43% | 4,130,985 | 66.1% | 4,259,215 | 68.06% | 4,093,061 | 67.05% | 3,723,073 | 65.96% | 3,893,100 | 63.08% | 3,274,683 | 57.48% | 3,335,111 | 58.2% | 3,068,036 | 55.05% | 4,066,329 | 67.6% |
| 負債及權益總計 | 7,569,714 | 100% | 7,741,565 | 100% | 7,650,657 | 100% | 7,684,586 | 100% | 7,653,849 | 100% | 7,685,953 | 100% | 7,818,806 | 100% | 7,765,879 | 100% | 7,885,397 | 100% | 7,983,922 | 100% | 8,135,623 | 100% | 7,984,920 | 100% | 7,870,735 | 100% | 8,023,299 | 100% | 8,055,107 | 100% | 7,948,046 | 100% | 7,784,360 | 100% | 7,987,833 | 100% | 7,812,195 | 100% | 7,999,997 | 100% | 8,284,778 | 100% | 8,476,050 | 100% | 8,483,942 | 100% | 8,452,109 | 100% | 8,756,784 | 100% | 8,784,812 | 100% | 8,666,174 | 100% | 8,364,647 | 100% | 8,065,300 | 100% | 7,696,447 | 100% | 7,366,320 | 100% | 7,317,768 | 100% | 7,137,336 | 100% | 7,293,863 | 100% | 7,645,255 | 100% | 7,345,219 | 100% | 7,273,891 | 100% | 7,192,348 | 100% | 7,127,718 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
互盛電(2433) 截至2024年第3季「資產總額」總計約為NT$75.7億元，相較上一季減少約NT$-1.72億元、相較去年年末減少約NT$-1.15億元
互盛電(2433) 2024年第3季財報顯示公司「資產總額」約NT$75.7億元；負債總額約NT$31.88億元、為資產總額的42.12%；權益總額約NT$43.82億元、為資產總額的57.88%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$77.42億元；負債總額約NT$34.16億元、為資產總額的44.13%；權益總額約NT$43.25億元、為資產總額的55.87%。
今年第3季相較上一季「資產總額」增加約NT$-1.72億元。
對比去年年末
去年年末的「資產總額」則為NT$76.85億元；負債總額約NT$31.56億元、為資產總額的41.07%；權益總額約NT$45.28億元、為資產總額的58.93%。
今年第3季相較去年年末「資產總額」增加約NT$-1.15億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 7,569,714 | 100% | 7,741,565 | 100% | 7,650,657 | 100% | 7,684,586 | 100% | 7,653,849 | 100% | 7,685,953 | 100% | 7,818,806 | 100% | 7,765,879 | 100% | 7,885,397 | 100% | 7,983,922 | 100% | 8,135,623 | 100% | 7,984,920 | 100% | 7,870,735 | 100% | 8,023,299 | 100% | 8,055,107 | 100% | 7,948,046 | 100% | 7,784,360 | 100% | 7,987,833 | 100% | 7,812,195 | 100% | 7,999,997 | 100% | 8,284,778 | 100% | 8,476,050 | 100% | 8,483,942 | 100% | 8,452,109 | 100% | 8,756,784 | 100% | 8,784,812 | 100% | 8,666,174 | 100% | 8,364,647 | 100% | 8,065,300 | 100% | 7,696,447 | 100% | 7,366,320 | 100% | 7,317,768 | 100% | 7,137,336 | 100% | 7,293,863 | 100% | 7,645,255 | 100% | 7,345,219 | 100% | 7,273,891 | 100% | 7,192,348 | 100% | 7,127,718 | 100% | 6,901,680 | 100% |
| 負債總額 | 3,188,007 | 42.12% | 3,416,173 | 44.13% | 3,509,218 | 45.87% | 3,156,379 | 41.07% | 3,195,422 | 41.75% | 3,371,993 | 43.87% | 3,548,448 | 45.38% | 3,124,574 | 40.23% | 3,235,820 | 41.04% | 3,440,912 | 43.1% | 3,020,755 | 37.13% | 3,105,166 | 38.89% | 3,167,095 | 40.24% | 2,949,127 | 36.76% | 3,017,303 | 37.46% | 3,126,218 | 39.33% | 3,270,138 | 42.01% | 3,572,435 | 44.72% | 3,127,897 | 40.04% | 3,216,762 | 40.21% | 3,453,850 | 41.69% | 3,736,413 | 44.08% | 3,513,683 | 41.42% | 3,537,987 | 41.86% | 4,015,191 | 45.85% | 4,512,008 | 51.36% | 3,952,175 | 45.6% | 3,888,102 | 46.48% | 3,567,247 | 44.23% | 3,731,387 | 48.48% | 3,093,852 | 42% | 3,334,917 | 45.57% | 3,302,004 | 46.26% | 3,564,120 | 48.86% | 3,287,349 | 43% | 3,301,149 | 44.94% | 3,288,811 | 45.21% | 3,414,191 | 47.47% | 2,863,518 | 40.17% | 2,993,756 | 43.38% |
| 權益總額 | 4,381,707 | 57.88% | 4,325,392 | 55.87% | 4,141,439 | 54.13% | 4,528,207 | 58.93% | 4,458,427 | 58.25% | 4,313,960 | 56.13% | 4,270,358 | 54.62% | 4,641,305 | 59.77% | 4,649,577 | 58.96% | 4,543,010 | 56.9% | 5,114,868 | 62.87% | 4,879,754 | 61.11% | 4,703,640 | 59.76% | 5,074,172 | 63.24% | 5,037,804 | 62.54% | 4,821,828 | 60.67% | 4,514,222 | 57.99% | 4,415,398 | 55.28% | 4,684,298 | 59.96% | 4,783,235 | 59.79% | 4,830,928 | 58.31% | 4,739,637 | 55.92% | 4,970,259 | 58.58% | 4,914,122 | 58.14% | 4,741,593 | 54.15% | 4,272,804 | 48.64% | 4,713,999 | 54.4% | 4,476,545 | 53.52% | 4,498,053 | 55.77% | 3,965,060 | 51.52% | 4,272,468 | 58% | 3,982,851 | 54.43% | 3,835,332 | 53.74% | 3,729,743 | 51.14% | 4,357,906 | 57% | 4,044,070 | 55.06% | 3,985,080 | 54.79% | 3,778,157 | 52.53% | 4,264,200 | 59.83% | 3,907,924 | 56.62% |
流動資產
互盛電(2433) 截至2024年第3季「流動資產」總計約為NT$38.44億元，相較上一季減少約NT$-9,266萬元、相較去年年末減少約NT$-7,950萬元
互盛電(2433) 2024年第3季財報顯示公司「流動資產」總計約NT$38.44億元、約佔整體資產的50.78%。
對比上一季
上一季流動資產總計約NT$39.37億元、約佔整體資產的50.85%。今年第3季相較上一季減少約NT$-9,266萬元。
對比去年年末
去年年末流動資產則為NT$39.24億元、約佔整體資產的51.06%。今年第3季相較去年年末減少約NT$-7,950萬元。
| 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 | % | |
| 流動資產 | 3,844,174 | 50.78% | 3,936,833 | 50.85% | 3,860,686 | 50.46% | 3,923,678 | 51.06% | 3,855,685 | 50.38% | 3,887,474 | 50.58% | 3,970,032 | 50.78% | 3,920,890 | 50.49% | 3,945,945 | 50.04% | 3,947,455 | 49.44% | 3,973,966 | 48.85% | 3,833,557 | 48.01% | 3,688,548 | 46.86% | 3,801,825 | 47.38% | 3,723,177 | 46.22% | 3,578,135 | 45.02% | 3,362,480 | 43.2% | 3,435,031 | 43% | 3,212,296 | 41.12% | 3,240,514 | 40.51% | 3,394,321 | 40.97% | 3,422,793 | 40.38% | 3,377,400 | 39.81% | 3,308,982 | 39.15% | 3,442,448 | 39.31% | 3,500,242 | 39.84% | 3,459,752 | 39.92% | 3,332,905 | 39.85% | 3,079,612 | 38.18% | 2,933,877 | 38.12% | 2,719,594 | 36.92% | 2,717,043 | 37.13% | 2,639,623 | 36.98% | 2,728,765 | 37.41% | 3,184,885 | 41.66% | 2,964,937 | 40.37% | 3,023,324 | 41.56% | 3,087,606 | 42.93% | 3,088,222 | 43.33% | 2,716,064 | 39.35% |
非流動資產
互盛電(2433) 截至2024年第3季「非流動資產」總計約為NT$37.26億元，相較上一季減少約NT$-7,919萬元、相較去年年末減少約NT$-3,537萬元
互盛電(2433) 2024年第3季財報顯示公司「非流動資產」總計約NT$37.26億元、約佔整體資產的49.22%。
對比上一季
上一季非流動資產總計約NT$38.05億元、約佔整體資產的49.15%。今年第3季相較上一季減少約NT$-7,919萬元。
對比去年年末
去年年末非流動資產則為NT$37.61億元、約佔整體資產的48.94%。今年第3季相較去年年末減少約NT$-3,537萬元。
| 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 | 3,725,540 | 49.22% | 3,804,732 | 49.15% | 3,789,971 | 49.54% | 3,760,908 | 48.94% | 3,798,164 | 49.62% | 3,798,479 | 49.42% | 3,848,774 | 49.22% | 3,844,989 | 49.51% | 3,939,452 | 49.96% | 4,036,467 | 50.56% | 4,161,657 | 51.15% | 4,151,363 | 51.99% | 4,182,187 | 53.14% | 4,221,474 | 52.62% | 4,331,930 | 53.78% | 4,369,911 | 54.98% | 4,421,880 | 56.8% | 4,552,802 | 57% | 4,599,899 | 58.88% | 4,759,483 | 59.49% | 4,890,457 | 59.03% | 5,053,257 | 59.62% | 5,106,542 | 60.19% | 5,143,127 | 60.85% | 5,314,336 | 60.69% | 5,284,570 | 60.16% | 5,206,422 | 60.08% | 5,031,742 | 60.15% | 4,985,688 | 61.82% | 4,762,570 | 61.88% | 4,646,726 | 63.08% | 4,600,725 | 62.87% | 4,497,713 | 63.02% | 4,565,098 | 62.59% | 4,460,370 | 58.34% | 4,380,282 | 59.63% | 4,250,567 | 58.44% | 4,104,742 | 57.07% | 4,039,496 | 56.67% | 4,185,616 | 60.65% |
流動負債
互盛電(2433) 截至2024年第3季「流動負債」總計約為NT$16.93億元，相較上一季減少約NT$-2.2億元、相較去年年末增加約NT$5,116萬元
互盛電(2433) 2024年第3季財報顯示公司「流動負債」總計約NT$16.93億元、約佔整體資產的22.37%。
對比上一季
上一季流動負債總計約NT$19.13億元、約佔整體資產的24.71%。今年第3季相較上一季減少約NT$-2.2億元。
對比去年年末
去年年末流動負債則為NT$16.42億元、約佔整體資產的21.37%。今年第3季相較去年年末增加約NT$5,116萬元。
| 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 | 1,693,203 | 22.37% | 1,912,963 | 24.71% | 1,993,449 | 26.06% | 1,642,038 | 21.37% | 1,716,433 | 22.43% | 1,895,749 | 24.67% | 2,054,947 | 26.28% | 1,932,467 | 24.88% | 2,202,694 | 27.93% | 2,490,229 | 31.19% | 2,201,922 | 27.07% | 2,089,284 | 26.17% | 2,129,287 | 27.05% | 1,940,248 | 24.18% | 2,044,518 | 25.38% | 2,070,325 | 26.05% | 2,083,677 | 26.77% | 2,336,338 | 29.25% | 2,079,552 | 26.62% | 2,057,338 | 25.72% | 2,389,875 | 28.85% | 2,609,861 | 30.79% | 2,360,129 | 27.82% | 2,405,574 | 28.46% | 2,883,462 | 32.93% | 3,359,362 | 38.24% | 2,797,780 | 32.28% | 2,740,870 | 32.77% | 2,663,311 | 33.02% | 2,856,910 | 37.12% | 2,244,372 | 30.47% | 2,500,442 | 34.17% | 2,495,608 | 34.97% | 2,779,885 | 38.11% | 2,529,516 | 33.09% | 2,570,384 | 34.99% | 2,598,783 | 35.73% | 2,754,904 | 38.3% | 2,710,422 | 38.03% | 2,570,490 | 37.24% |
非流動負債
互盛電(2433) 截至2024年第3季「非流動負債」總計約為NT$14.95億元，相較上一季減少約NT$-841萬元、相較去年年末減少約NT$-1,954萬元
互盛電(2433) 2024年第3季財報顯示公司「非流動負債」總計約NT$14.95億元、約佔整體資產的19.75%。
對比上一季
上一季非流動負債總計約NT$15.03億元、約佔整體資產的19.42%。今年第3季相較上一季減少約NT$-841萬元。
對比去年年末
去年年末非流動負債則為NT$15.14億元、約佔整體資產的19.71%。今年第3季相較去年年末減少約NT$-1,954萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 1,494,804 | 19.75% | 1,503,210 | 19.42% | 1,515,769 | 19.81% | 1,514,341 | 19.71% | 1,478,989 | 19.32% | 1,476,244 | 19.21% | 1,493,501 | 19.1% | 1,192,107 | 15.35% | 1,033,126 | 13.1% | 950,683 | 11.91% | 818,833 | 10.06% | 1,015,882 | 12.72% | 1,037,808 | 13.19% | 1,008,879 | 12.57% | 972,785 | 12.08% | 1,055,893 | 13.28% | 1,186,461 | 15.24% | 1,236,097 | 15.47% | 1,048,345 | 13.42% | 1,159,424 | 14.49% | 1,063,975 | 12.84% | 1,126,552 | 13.29% | 1,153,554 | 13.6% | 1,132,413 | 13.4% | 1,131,729 | 12.92% | 1,152,646 | 13.12% | 1,154,395 | 13.32% | 1,147,232 | 13.72% | 903,936 | 11.21% | 874,477 | 11.36% | 849,480 | 11.53% | 834,475 | 11.4% | 806,396 | 11.3% | 784,235 | 10.75% | 757,833 | 9.91% | 730,765 | 9.95% | 690,028 | 9.49% | 659,287 | 9.17% | 153,096 | 2.15% | 423,266 | 6.13% |
權益
互盛電(2433) 截至2024年第3季「權益」總計約為NT$43.82億元，相較上一季增加約NT$5,632萬元、相較去年年末減少約NT$-1.47億元
互盛電(2433) 2024年第3季財報顯示公司「權益」總計約NT$43.82億元、約佔整體資產的57.88%。
對比上一季
上一季權益總計約NT$43.25億元、約佔整體資產的55.87%。今年第3季相較上一季增加約NT$5,632萬元。
對比去年年末
去年年末權益則為NT$45.28億元、約佔整體資產的58.93%。今年第3季相較去年年末減少約NT$-1.47億元。
| 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 | 4,381,707 | 57.88% | 4,325,392 | 55.87% | 4,141,439 | 54.13% | 4,528,207 | 58.93% | 4,458,427 | 58.25% | 4,313,960 | 56.13% | 4,270,358 | 54.62% | 4,641,305 | 59.77% | 4,649,577 | 58.96% | 4,543,010 | 56.9% | 5,114,868 | 62.87% | 4,879,754 | 61.11% | 4,703,640 | 59.76% | 5,074,172 | 63.24% | 5,037,804 | 62.54% | 4,821,828 | 60.67% | 4,514,222 | 57.99% | 4,415,398 | 55.28% | 4,684,298 | 59.96% | 4,783,235 | 59.79% | 4,830,928 | 58.31% | 4,739,637 | 55.92% | 4,970,259 | 58.58% | 4,914,122 | 58.14% | 4,741,593 | 54.15% | 4,272,804 | 48.64% | 4,713,999 | 54.4% | 4,476,545 | 53.52% | 4,498,053 | 55.77% | 3,965,060 | 51.52% | 4,272,468 | 58% | 3,982,851 | 54.43% | 3,835,332 | 53.74% | 3,729,743 | 51.14% | 4,357,906 | 57% | 4,044,070 | 55.06% | 3,985,080 | 54.79% | 3,778,157 | 52.53% | 4,264,200 | 59.83% | 3,907,924 | 56.62% |
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