2457
27.85
TWD+0.55 (2.01%)
2025.04.02收盤
飛宏－資產負債表
合併資產負債表
| (TWD千元) | 截至2021/03/31 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,594,104 | 13.87% | 2,194,748 | 25.37% | 2,150,899 | 22.56% | 1,910,229 | 20.61% | 1,794,857 | 19.01% | 1,923,817 | 20.39% | 2,113,226 | 20.17% | 1,643,481 | 14.06% | 1,428,156 | 12.87% | 1,945,127 | 18.66% | 1,758,856 | 17.06% | 1,529,177 | 14.7% | 1,469,139 | 14.13% | 2,253,667 | 19.73% | 1,312,763 | 11.31% | 1,564,978 | 14.37% | 1,046,013 | 9.83% | 1,536,972 | 13.98% | 1,489,934 | 13.02% | 1,451,801 | 12.7% | 921,656 | 8.7% | 1,606,952 | 14.96% | 2,152,834 | 18.8% | 1,979,522 | 17.94% | 1,950,179 | 17.42% | 1,712,912 | 15.54% | 1,422,745 | 13.77% | 1,295,570 | 12.39% | 1,207,165 | 12.18% | 1,217,076 | 12.66% | 1,543,288 | 16.12% | 1,598,649 | 16.74% | 2,293,124 | 21.57% | 2,206,937 | 21.39% |
| 透過損益按公允價值衡量之金融資產－流動 | 86,909 | 0.76% | 392,621 | 4.54% | 347,841 | 3.65% | 352,047 | 3.8% | 192,053 | 2.03% | 85,753 | 0.91% | 303,936 | 2.9% | 1,084,096 | 9.27% | 410,066 | 3.7% | 95,417 | 0.92% | 345,163 | 3.35% | 506,431 | 4.87% | 194,031 | 1.87% | 224,734 | 1.97% | 406,411 | 3.5% | 0 | 0% | 278,532 | 2.62% | 99,548 | 0.91% | 147,522 | 1.29% | 265,340 | 2.32% | 145,105 | 1.37% | 371,600 | 3.46% | 194,796 | 1.7% | 0 | 0% | 0 | 0% | 46,618 | 0.42% | 50,957 | 0.49% | 139,306 | 1.33% | 136,020 | 1.37% | 169,120 | 1.76% | 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 | ||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,472,555 | 12.81% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,096,990 | 18.25% | 1,305,723 | 15.09% | 2,038,864 | 21.39% | 2,084,063 | 22.48% | 2,149,949 | 22.78% | 2,151,282 | 22.8% | 2,204,672 | 21.04% | 2,177,061 | 18.62% | 2,464,130 | 22.21% | 2,033,533 | 19.51% | 2,033,614 | 19.72% | 2,299,280 | 22.11% | 2,468,247 | 23.74% | 2,281,533 | 19.97% | 2,663,732 | 22.96% | 2,098,125 | 19.27% | 1,896,841 | 17.82% | 1,912,795 | 17.39% | 2,262,853 | 19.77% | 2,256,768 | 19.74% | 2,114,419 | 19.95% | 1,655,612 | 15.42% | 1,974,829 | 17.25% | 2,331,209 | 21.12% | 2,356,209 | 21.05% | 2,041,992 | 18.53% | 1,966,820 | 19.04% | 2,167,786 | 20.73% | 2,091,107 | 21.1% | 1,809,149 | 18.82% | 1,907,482 | 19.92% | 1,868,592 | 19.57% | 2,017,488 | 18.98% | 1,668,370 | 16.17% |
| 其他應收款 | 21,681 | 0.19% | 34,026 | 0.39% | 44,017 | 0.46% | 37,970 | 0.41% | 65,122 | 0.69% | 63,656 | 0.67% | 56,606 | 0.54% | 58,689 | 0.5% | 40,760 | 0.37% | 80,339 | 0.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 2,292,279 | 19.95% | 1,191,220 | 13.77% | 1,353,930 | 14.2% | 1,257,003 | 13.56% | 1,444,746 | 15.31% | 1,545,019 | 16.37% | 2,109,182 | 20.13% | 1,863,590 | 15.94% | 1,703,354 | 15.36% | 1,544,138 | 14.81% | 1,557,917 | 15.11% | 1,423,340 | 13.69% | 1,425,496 | 13.71% | 1,534,223 | 13.43% | 1,503,403 | 12.96% | 1,348,279 | 12.38% | 1,360,358 | 12.78% | 1,316,932 | 11.97% | 1,555,586 | 13.59% | 1,652,123 | 14.45% | 1,711,210 | 16.15% | 1,732,791 | 16.14% | 1,636,308 | 14.29% | 1,589,373 | 14.4% | 1,863,530 | 16.65% | 1,863,910 | 16.91% | 1,706,064 | 16.52% | 1,877,236 | 17.95% | 1,750,125 | 17.66% | 1,795,621 | 18.68% | 1,680,224 | 17.55% | 1,624,495 | 17.01% | 1,782,105 | 16.77% | 1,970,498 | 19.1% |
| 預付款項 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,728 | 0.03% | 2,721 | 0.02% | 2,830 | 0.03% | 2,826 | 0.03% | 2,778 | 0.03% | 3,471 | 0.03% | 3,397 | 0.03% | 3,343 | 0.03% | 3,530 | 0.03% | 3,572 | 0.03% | 3,838 | 0.04% | 3,918 | 0.04% | 3,987 | 0.03% | 4,068 | 0.04% | 3,986 | 0.04% | 4,012 | 0.04% | 4,078 | 0.04% | 3,931 | 0.04% | 3,859 | 0.03% | 3,932 | 0.04% | 3,303 | 0.03% | 3,239 | 0.03% | 0 | 0 | 2,788 | 0.03% | 2,694 | 0.03% | 0 | 0 | ||||||
| 待出售非流動資產(或處分群組)淨額 | 244,893 | 2.13% | 241,752 | 2.79% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 942,216 | 8.06% | 980,047 | 8.83% | 978,607 | 9.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 111,128 | 0.97% | 68,071 | 0.79% | 56,759 | 0.6% | 112,114 | 1.21% | 155,098 | 1.64% | 304,558 | 3.23% | 384,993 | 3.67% | 601,345 | 5.14% | 626,470 | 5.65% | 369,912 | 3.55% | 129,164 | 1.25% | 138,939 | 1.34% | 151,562 | 1.46% | 376,713 | 3.3% | 710,211 | 6.12% | 733,412 | 6.74% | 764,902 | 7.18% | 724,866 | 6.59% | 506,359 | 4.42% | 311,897 | 2.73% | 368,190 | 3.47% | 119,852 | 1.12% | 152,411 | 1.33% | 139,732 | 1.27% | 148,914 | 1.33% | 430,518 | 3.91% | 336,490 | 3.26% | 292,843 | 2.8% | 162,060 | 1.64% | 188,914 | 1.97% | 154,722 | 1.62% | 317,538 | 3.33% | 228,037 | 2.15% | 301,397 | 2.92% |
| 流動資產合計 | 7,920,539 | 68.92% | 5,428,161 | 62.74% | 5,994,332 | 62.89% | 5,753,426 | 62.06% | 5,822,643 | 61.68% | 6,074,085 | 64.37% | 7,175,343 | 68.49% | 8,373,199 | 71.61% | 7,655,813 | 69.02% | 7,049,899 | 67.63% | 6,913,470 | 67.05% | 6,025,961 | 57.94% | 5,999,094 | 57.7% | 6,809,666 | 59.61% | 6,705,178 | 57.79% | 5,884,994 | 54.05% | 5,444,974 | 51.14% | 5,651,212 | 51.39% | 6,023,771 | 52.62% | 6,009,477 | 52.56% | 5,310,159 | 50.1% | 5,534,847 | 51.54% | 6,221,109 | 54.33% | 6,134,089 | 55.59% | 6,361,777 | 56.84% | 6,131,751 | 55.64% | 5,518,986 | 53.43% | 5,807,936 | 55.55% | 5,384,221 | 54.33% | 5,222,386 | 54.33% | 5,343,145 | 55.81% | 5,442,465 | 56.99% | 6,374,911 | 59.98% | 6,179,822 | 59.9% |
| 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 | 64,836 | 0.56% | 55,113 | 0.64% | 57,311 | 0.6% | 57,885 | 0.62% | 37,624 | 0.4% | 37,911 | 0.4% | 37,320 | 0.36% | 34,445 | 0.29% | 39,896 | 0.36% | 38,856 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 37,684 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 139,883 | 1.22% | 129,045 | 1.49% | 141,638 | 1.49% | 135,189 | 1.46% | 144,555 | 1.53% | 153,211 | 1.62% | 150,512 | 1.44% | 146,311 | 1.25% | 168,487 | 1.52% | 173,949 | 1.67% | 188,171 | 1.82% | 202,007 | 1.94% | 218,899 | 2.11% | 250,439 | 2.19% | 262,337 | 2.26% | 274,136 | 2.52% | 265,930 | 2.5% | 254,975 | 2.32% | 278,503 | 2.43% | 266,089 | 2.33% | 316,603 | 2.99% | 305,017 | 2.84% | 303,394 | 2.65% | 333,833 | 3.03% | 321,586 | 2.87% | 327,848 | 2.97% | 329,633 | 3.19% | 320,602 | 3.07% | 324,161 | 3.27% | 327,061 | 3.4% | 339,761 | 3.55% | 327,602 | 3.43% | 335,663 | 3.16% | 347,863 | 3.37% |
| 不動產、廠房及設備 | 2,904,161 | 25.27% | 2,564,927 | 29.65% | 2,853,417 | 29.93% | 2,849,444 | 30.74% | 2,936,032 | 31.1% | 2,855,952 | 30.26% | 2,840,379 | 27.11% | 2,862,099 | 24.48% | 2,950,046 | 26.59% | 2,908,297 | 27.9% | 2,923,572 | 28.35% | 3,511,707 | 33.77% | 3,515,779 | 33.82% | 3,503,374 | 30.67% | 3,728,732 | 32.14% | 3,825,169 | 35.13% | 3,985,153 | 37.43% | 4,067,938 | 36.99% | 4,121,639 | 36% | 4,553,006 | 39.82% | 4,363,151 | 41.17% | 4,262,826 | 39.7% | 4,529,550 | 39.56% | 4,161,197 | 37.71% | 4,106,117 | 36.69% | 4,025,614 | 36.53% | 4,116,384 | 39.85% | 3,962,480 | 37.9% | 3,865,005 | 39% | 3,694,671 | 38.43% | 3,517,009 | 36.74% | 3,435,430 | 35.97% | 3,557,599 | 33.47% | 3,403,248 | 32.99% |
| 使用權資產 | 278,587 | 2.42% | 300,548 | 3.47% | 302,714 | 3.18% | 315,424 | 3.4% | 126,661 | 1.34% | 113,872 | 1.21% | 0 | 0 | 0 | 0 | 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 | 24,597 | 0.21% | 30,889 | 0.36% | 33,216 | 0.35% | 35,923 | 0.39% | 36,438 | 0.39% | 37,005 | 0.39% | 32,145 | 0.31% | 33,301 | 0.28% | 33,557 | 0.3% | 24,262 | 0.23% | 28,416 | 0.28% | 31,403 | 0.3% | 37,743 | 0.36% | 31,088 | 0.27% | 32,166 | 0.28% | 29,831 | 0.27% | 33,369 | 0.31% | 35,823 | 0.33% | 40,538 | 0.35% | 39,892 | 0.35% | 41,695 | 0.39% | 42,481 | 0.4% | 45,803 | 0.4% | 48,308 | 0.44% | 50,215 | 0.45% | 45,654 | 0.41% | 46,308 | 0.45% | 45,530 | 0.44% | 47,520 | 0.48% | 39,746 | 0.41% | 42,760 | 0.45% | 32,596 | 0.34% | 28,114 | 0.26% | 26,116 | 0.25% |
| 遞延所得稅資產 | 63,013 | 0.55% | 49,346 | 0.57% | 53,325 | 0.56% | 48,520 | 0.52% | 47,989 | 0.51% | 44,107 | 0.47% | 46,037 | 0.44% | 45,825 | 0.39% | 44,825 | 0.4% | 48,215 | 0.46% | 46,465 | 0.45% | 42,030 | 0.4% | 44,080 | 0.42% | 53,010 | 0.46% | 50,700 | 0.44% | 56,366 | 0.52% | 52,626 | 0.49% | 50,746 | 0.46% | 45,976 | 0.4% | 46,640 | 0.41% | 44,680 | 0.42% | 49,360 | 0.46% | 43,611 | 0.38% | 39,723 | 0.36% | 47,423 | 0.42% | 47,423 | 0.43% | 47,423 | 0.46% | 47,669 | 0.46% | 47,669 | 0.48% | 47,669 | 0.5% | 48,419 | 0.51% | 50,668 | 0.53% | 56,677 | 0.53% | 59,587 | 0.58% |
| 其他非流動資產 | 59,569 | 0.52% | 93,442 | 1.08% | 96,223 | 1.01% | 74,888 | 0.81% | 287,576 | 3.05% | 120,412 | 1.28% | 194,823 | 1.86% | 197,748 | 1.69% | 200,223 | 1.8% | 181,305 | 1.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 59,569 | 0.52% | 66,342 | 0.77% | 69,123 | 0.73% | 48,538 | 0.52% | 262,126 | 2.78% | 94,962 | 1.01% | 70,203 | 0.67% | 72,730 | 0.62% | 70,500 | 0.64% | 51,029 | 0.49% | 37,628 | 0.36% | 26,799 | 0.26% | 24,144 | 0.23% | 37,705 | 0.33% | 39,201 | 0.34% | 39,637 | 0.36% | 45,209 | 0.42% | 43,816 | 0.4% | 45,591 | 0.4% | 56,056 | 0.49% | 58,994 | 0.56% | 64,701 | 0.6% | 61,843 | 0.54% | 68,873 | 0.62% | 58,093 | 0.52% | 183,423 | 1.66% | 25,741 | 0.25% | 23,448 | 0.22% | 26,046 | 0.26% | 33,589 | 0.35% | 32,057 | 0.33% | 29,491 | 0.31% | 32,451 | 0.31% | 49,865 | 0.48% |
| 非流動資產合計 | 3,572,330 | 31.08% | 3,223,310 | 37.26% | 3,537,844 | 37.11% | 3,517,273 | 37.94% | 3,616,875 | 38.32% | 3,362,470 | 35.63% | 3,301,216 | 31.51% | 3,319,729 | 28.39% | 3,437,034 | 30.98% | 3,374,884 | 32.37% | 3,397,406 | 32.95% | 4,374,367 | 42.06% | 4,397,214 | 42.3% | 4,614,261 | 40.39% | 4,897,899 | 42.21% | 5,003,435 | 45.95% | 5,201,394 | 48.86% | 5,346,213 | 48.61% | 5,423,818 | 47.38% | 5,424,811 | 47.44% | 5,288,119 | 49.9% | 5,203,884 | 48.46% | 5,229,983 | 45.67% | 4,901,299 | 44.41% | 4,830,878 | 43.16% | 4,888,571 | 44.36% | 4,809,943 | 46.57% | 4,647,684 | 44.45% | 4,525,428 | 45.67% | 4,390,432 | 45.67% | 4,230,630 | 44.19% | 4,107,132 | 43.01% | 4,253,953 | 40.02% | 4,136,506 | 40.1% |
| 資產總計 | 11,492,869 | 100% | 8,651,471 | 100% | 9,532,176 | 100% | 9,270,699 | 100% | 9,439,518 | 100% | 9,436,555 | 100% | 10,476,559 | 100% | 11,692,928 | 100% | 11,092,847 | 100% | 10,424,783 | 100% | 10,310,876 | 100% | 10,400,328 | 100% | 10,396,308 | 100% | 11,423,927 | 100% | 11,603,077 | 100% | 10,888,429 | 100% | 10,646,368 | 100% | 10,997,425 | 100% | 11,447,589 | 100% | 11,434,288 | 100% | 10,598,278 | 100% | 10,738,731 | 100% | 11,451,092 | 100% | 11,035,388 | 100% | 11,192,655 | 100% | 11,020,322 | 100% | 10,328,929 | 100% | 10,455,620 | 100% | 9,909,649 | 100% | 9,612,818 | 100% | 9,573,775 | 100% | 9,549,597 | 100% | 10,628,864 | 100% | 10,316,328 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 541,690 | 4.71% | 100,000 | 1.16% | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 163,635 | 1.4% | 170,205 | 1.53% | 0 | 0% | 100,000 | 0.97% | 200,000 | 1.92% | 91,110 | 0.88% | 90,915 | 0.8% | 96,840 | 0.83% | 94,065 | 0.86% | 97,005 | 0.91% | 604,915 | 5.5% | 98,580 | 0.86% | 98,610 | 0.86% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 582,970 | 5.29% | 100,000 | 0.97% | 200,000 | 1.91% | 50,000 | 0.5% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | |||||
| 應付帳款 | 2,775,206 | 24.15% | 1,519,974 | 17.57% | 2,212,547 | 23.21% | 2,031,249 | 21.91% | 1,983,918 | 21.02% | 1,911,715 | 20.26% | 2,964,473 | 28.3% | 3,283,005 | 28.08% | 2,666,260 | 24.04% | 2,151,628 | 20.64% | 2,377,151 | 23.05% | 2,396,715 | 23.04% | 2,469,213 | 23.75% | 2,719,288 | 23.8% | 2,960,386 | 25.51% | 2,359,090 | 21.67% | 2,056,824 | 19.32% | 2,060,101 | 18.73% | 2,405,829 | 21.02% | 2,286,914 | 20% | 2,106,747 | 19.88% | 2,002,066 | 18.64% | 2,246,205 | 19.62% | 2,245,384 | 20.35% | 2,374,086 | 21.21% | 2,124,484 | 19.28% | 2,026,147 | 19.62% | 2,340,859 | 22.39% | 2,098,135 | 21.17% | 1,901,138 | 19.78% | 2,088,302 | 21.81% | 2,013,839 | 21.09% | 2,011,190 | 18.92% | 1,766,301 | 17.12% |
| 應付帳款－關係人 | 89,377 | 0.78% | 56,935 | 0.66% | 69,526 | 0.73% | 65,893 | 0.71% | 60,722 | 0.64% | 64,490 | 0.68% | 76,846 | 0.73% | 75,024 | 0.64% | 61,532 | 0.55% | 49,682 | 0.48% | 59,806 | 0.58% | 69,013 | 0.66% | 68,431 | 0.66% | 66,276 | 0.58% | 71,883 | 0.62% | 61,725 | 0.57% | 57,560 | 0.54% | 56,569 | 0.51% | 61,232 | 0.53% | 67,555 | 0.59% | 70,961 | 0.67% | 85,495 | 0.8% | 99,517 | 0.87% | 79,534 | 0.72% | 109,596 | 0.98% | 111,995 | 1.02% | 109,911 | 1.06% | 119,381 | 1.14% | 94,967 | 0.96% | 95,388 | 0.99% | 48,320 | 0.5% | 40,568 | 0.42% | 25,638 | 0.24% | 18,382 | 0.18% |
| 其他應付款 | 527,183 | 4.59% | 589,534 | 6.81% | 706,699 | 7.41% | 688,319 | 7.42% | 708,128 | 7.5% | 735,027 | 7.79% | 820,525 | 7.83% | 796,211 | 6.81% | 734,448 | 6.62% | 734,582 | 7.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 21,750 | 0.19% | 27,608 | 0.32% | 19,822 | 0.21% | 23,848 | 0.26% | 31,992 | 0.34% | 23,289 | 0.25% | 21,354 | 0.2% | 33,902 | 0.29% | 36,176 | 0.33% | 48,114 | 0.46% | 75,875 | 0.74% | 85,653 | 0.82% | 76,997 | 0.74% | 96,724 | 0.85% | 75,269 | 0.65% | 61,443 | 0.56% | 57,394 | 0.54% | 66,561 | 0.61% | 72,036 | 0.63% | 54,011 | 0.47% | 66,623 | 0.63% | 92,885 | 0.86% | 96,079 | 0.84% | 38,582 | 0.35% | 48,044 | 0.43% | 80,456 | 0.73% | 86,446 | 0.84% | 99,491 | 0.95% | 73,717 | 0.74% | 95,517 | 0.99% | 93,017 | 0.97% | 136,473 | 1.43% | 136,103 | 1.28% | 229,771 | 2.23% |
| 租賃負債－流動 | 7,174 | 0.06% | 7,416 | 0.09% | 5,665 | 0.06% | 6,249 | 0.07% | 6,861 | 0.07% | 5,090 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 1,557,089 | 13.55% | 188,583 | 2.18% | 110,862 | 1.16% | 90,015 | 0.97% | 109,426 | 1.16% | 222,389 | 2.36% | 170,125 | 1.62% | 825,696 | 7.06% | 825,892 | 7.45% | 820,103 | 7.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,247,500 | 10.85% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 106,169 | 1.13% | 39,237 | 0.37% | 12,236 | 0.1% | 12,230 | 0.11% | 11,642 | 0.11% | 11,908 | 0.12% | 12,126 | 0.12% | 12,148 | 0.12% | 1,093,795 | 9.57% | 1,176,838 | 10.14% | 1,200,698 | 11.03% | 1,216,640 | 11.43% | 14,080 | 0.13% | 76,288 | 0.67% | 50,000 | 0.44% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 133,333 | 1.21% | 8,333 | 0.08% | 200,000 | 1.91% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | |||||
| 其他流動負債－其他 | 309,589 | 2.69% | 188,583 | 2.18% | 110,862 | 1.16% | 90,015 | 0.97% | 109,426 | 1.16% | 116,220 | 1.23% | 130,888 | 1.25% | 813,460 | 6.96% | 813,662 | 7.34% | 808,461 | 7.76% | 146,114 | 1.42% | 99,362 | 0.96% | 238,321 | 2.29% | 109,328 | 0.96% | 193,291 | 1.67% | 194,382 | 1.79% | 174,633 | 1.64% | 98,696 | 0.9% | 88,534 | 0.77% | 102,418 | 0.9% | 99,819 | 0.94% | 90,336 | 0.84% | 92,235 | 0.81% | 89,292 | 0.81% | 86,779 | 0.78% | 94,301 | 0.86% | 105,241 | 1.02% | 92,383 | 0.88% | 94,130 | 0.98% | 86,224 | 0.9% | ||||||||
| 流動負債合計 | 5,519,469 | 48.03% | 2,490,050 | 28.78% | 3,125,121 | 32.78% | 2,905,573 | 31.34% | 2,901,047 | 30.73% | 2,962,000 | 31.39% | 4,053,323 | 38.69% | 5,177,473 | 44.28% | 4,494,513 | 40.52% | 3,804,109 | 36.49% | 3,618,618 | 35.1% | 3,701,145 | 35.59% | 3,702,963 | 35.62% | 4,886,785 | 42.78% | 5,433,075 | 46.82% | 4,808,663 | 44.16% | 4,368,350 | 41.03% | 3,613,257 | 32.86% | 3,655,159 | 31.93% | 3,560,785 | 31.14% | 3,329,818 | 31.42% | 3,079,598 | 28.68% | 3,590,158 | 31.35% | 3,404,818 | 30.85% | 3,739,870 | 33.41% | 4,015,458 | 36.44% | 3,464,724 | 33.54% | 4,057,808 | 38.81% | 3,659,575 | 36.93% | 3,167,089 | 32.95% | 3,382,189 | 35.33% | 3,409,527 | 35.7% | 4,500,829 | 42.35% | 3,313,373 | 32.12% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 697,979 | 6.07% | 999,523 | 11.55% | 999,405 | 10.48% | 999,285 | 10.78% | 999,165 | 10.58% | 999,046 | 10.59% | 998,929 | 9.53% | 998,808 | 8.54% | 998,689 | 9% | 998,570 | 9.58% | 998,453 | 9.68% | 998,333 | 9.6% | 998,213 | 9.6% | 998,094 | 8.74% | 997,977 | 8.6% | 997,857 | 9.16% | 997,620 | 9.37% | 1,249,201 | 11.36% | 1,266,468 | 11.06% | 1,302,848 | 11.39% | 1,441,282 | 13.6% | 1,435,189 | 13.36% | 1,429,189 | 12.48% | 1,423,081 | 12.9% | 1,427,179 | 12.75% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| 長期借款 | 550,609 | 4.79% | 221,212 | 2.56% | 295,739 | 3.1% | 145,262 | 1.57% | 280,000 | 2.97% | 180,000 | 1.91% | 150,000 | 1.43% | 280,000 | 2.39% | 233,057 | 2.1% | 235,821 | 2.26% | 138,931 | 1.35% | 12,126 | 0.12% | 140,185 | 1.35% | 18,183 | 0.16% | 22,596 | 0.19% | 42,185 | 0.39% | 21,163 | 0.2% | 624,638 | 5.68% | 702,576 | 6.14% | 650,000 | 5.68% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 866,667 | 7.86% | 791,667 | 7.66% | 400,000 | 3.83% | 300,000 | 3.03% | 300,000 | 3.12% | 200,000 | 2.09% | 200,000 | 2.09% | 200,000 | 1.88% | 200,000 | 1.94% | |
| 遞延所得稅負債 | 69,980 | 0.61% | 78,062 | 0.9% | 79,832 | 0.84% | 79,832 | 0.86% | 79,832 | 0.85% | 79,832 | 0.85% | 79,832 | 0.76% | 79,832 | 0.68% | 79,832 | 0.72% | 79,832 | 0.77% | 79,832 | 0.77% | 79,832 | 0.77% | 79,832 | 0.77% | 79,832 | 0.7% | 79,832 | 0.69% | 79,832 | 0.73% | 79,832 | 0.75% | 79,832 | 0.73% | 79,832 | 0.7% | 79,832 | 0.7% | 79,832 | 0.75% | 79,832 | 0.74% | 79,832 | 0.7% | 79,832 | 0.72% | 79,832 | 0.71% | 79,832 | 0.72% | 79,832 | 0.77% | 79,832 | 0.76% | 79,832 | 0.81% | 79,832 | 0.83% | 79,832 | 0.83% | 79,832 | 0.84% | 79,832 | 0.75% | 79,832 | 0.77% |
| 租賃負債－非流動 | 11,048 | 0.1% | 16,115 | 0.19% | 14,888 | 0.16% | 16,796 | 0.18% | 18,271 | 0.19% | 4,965 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 91,598 | 0.8% | 102,704 | 1.19% | 102,890 | 1.08% | 99,219 | 1.07% | 103,116 | 1.09% | 103,329 | 1.09% | 103,373 | 0.99% | 98,319 | 0.84% | 98,532 | 0.89% | 99,455 | 0.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 90,972 | 0.79% | 102,032 | 1.18% | 102,226 | 1.07% | 98,582 | 1.06% | 98,710 | 1.05% | 98,858 | 1.05% | 99,016 | 0.95% | 95,266 | 0.81% | 95,357 | 0.86% | 95,470 | 0.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 626 | 0.01% | 672 | 0.01% | 664 | 0.01% | 637 | 0.01% | 4,406 | 0.05% | 4,471 | 0.05% | 4,357 | 0.04% | 3,053 | 0.03% | 3,175 | 0.03% | 3,985 | 0.04% | 3,918 | 0.04% | 4,013 | 0.04% | 7,322 | 0.07% | 7,040 | 0.06% | 7,061 | 0.06% | 6,418 | 0.06% | 6,554 | 0.06% | 6,342 | 0.06% | 4,048 | 0.04% | 4,402 | 0.04% | 4,466 | 0.04% | 4,626 | 0.04% | 4,703 | 0.04% | 1,010 | 0.01% | 895 | 0.01% | 913 | 0.01% | 898 | 0.01% | 880 | 0.01% | 842 | 0.01% | 825 | 0.01% | 2,259 | 0.02% | 987 | 0.01% | 964 | 0.01% | 956 | 0.01% |
| 非流動負債合計 | 1,421,214 | 12.37% | 1,417,616 | 16.39% | 1,492,754 | 15.66% | 1,340,394 | 14.46% | 1,480,384 | 15.68% | 1,367,172 | 14.49% | 1,332,134 | 12.72% | 1,456,959 | 12.46% | 1,410,110 | 12.71% | 1,413,678 | 13.56% | 1,316,748 | 12.77% | 1,181,783 | 11.36% | 1,313,194 | 12.63% | 1,190,943 | 10.42% | 1,195,419 | 10.3% | 1,208,763 | 11.1% | 1,187,806 | 11.16% | 2,042,839 | 18.58% | 2,135,940 | 18.66% | 2,113,028 | 18.48% | 1,601,550 | 15.11% | 1,595,647 | 14.86% | 1,589,762 | 13.88% | 1,569,747 | 14.22% | 1,573,509 | 14.06% | 1,012,803 | 9.19% | 937,583 | 9.08% | 547,378 | 5.24% | 447,376 | 4.51% | 447,400 | 4.65% | 348,883 | 3.64% | 354,339 | 3.71% | 354,224 | 3.33% | 354,137 | 3.43% |
| 負債總計 | 6,940,683 | 60.39% | 3,907,666 | 45.17% | 4,617,875 | 48.45% | 4,245,967 | 45.8% | 4,381,431 | 46.42% | 4,329,172 | 45.88% | 5,385,457 | 51.4% | 6,634,432 | 56.74% | 5,904,623 | 53.23% | 5,217,787 | 50.05% | 4,935,366 | 47.87% | 4,882,928 | 46.95% | 5,016,157 | 48.25% | 6,077,728 | 53.2% | 6,628,494 | 57.13% | 6,017,426 | 55.26% | 5,556,156 | 52.19% | 5,656,096 | 51.43% | 5,791,099 | 50.59% | 5,673,813 | 49.62% | 4,931,368 | 46.53% | 4,675,245 | 43.54% | 5,179,920 | 45.24% | 4,974,565 | 45.08% | 5,313,379 | 47.47% | 5,028,261 | 45.63% | 4,402,307 | 42.62% | 4,605,186 | 44.05% | 4,106,951 | 41.44% | 3,614,489 | 37.6% | 3,731,072 | 38.97% | 3,763,866 | 39.41% | 4,855,053 | 45.68% | 3,667,510 | 35.55% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,376,884 | 29.38% | 3,376,884 | 39.03% | 3,376,884 | 35.43% | 3,376,884 | 36.43% | 3,376,884 | 35.77% | 3,376,884 | 35.79% | 3,376,884 | 32.23% | 3,376,884 | 28.88% | 3,376,884 | 30.44% | 3,376,884 | 32.39% | 3,376,884 | 32.75% | 3,376,884 | 32.47% | 3,376,884 | 32.48% | 3,376,884 | 29.56% | 2,776,884 | 23.93% | 2,776,884 | 25.5% | 2,776,884 | 26.08% | 2,776,884 | 25.25% | 2,776,884 | 24.26% | 2,776,884 | 24.29% | 2,776,884 | 26.2% | 2,776,884 | 25.86% | 2,776,884 | 24.25% | 2,771,639 | 25.12% | 2,771,639 | 24.76% | 2,771,639 | 25.15% | 2,771,639 | 26.83% | 2,771,639 | 26.51% | 2,771,639 | 27.97% | 2,771,639 | 28.83% | 2,771,639 | 28.95% | 2,770,439 | 29.01% | 2,770,439 | 26.07% | 2,768,819 | 26.84% |
| 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 | ||||||||||||||||||||||||||||||||||
| 股本合計 | 3,376,884 | 29.38% | 3,376,884 | 39.03% | 3,376,884 | 35.43% | 3,376,884 | 36.43% | 3,376,884 | 35.77% | 3,376,884 | 35.79% | 3,376,884 | 32.23% | 3,376,884 | 28.88% | 3,376,884 | 30.44% | 3,376,884 | 32.39% | 3,376,884 | 32.75% | 3,376,884 | 32.47% | 3,376,884 | 32.48% | 3,376,884 | 29.56% | 2,776,884 | 23.93% | 2,776,884 | 25.5% | 2,776,884 | 26.08% | 2,776,884 | 25.25% | 2,776,884 | 24.26% | 2,776,884 | 24.29% | 2,776,884 | 26.2% | 2,776,884 | 25.86% | 2,776,884 | 24.25% | 2,776,884 | 25.16% | 2,771,639 | 24.76% | 2,771,639 | 25.15% | 2,771,639 | 26.83% | 2,771,639 | 26.51% | 2,771,639 | 27.97% | 2,771,639 | 28.83% | 2,771,639 | 28.95% | 2,770,439 | 29.01% | 2,770,439 | 26.07% | 2,769,455 | 26.85% |
| 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 | ||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,044,017 | 9.08% | 1,044,017 | 12.07% | 1,044,017 | 10.95% | 1,044,017 | 11.26% | 1,044,017 | 11.06% | 1,044,017 | 11.06% | 1,044,017 | 9.97% | 1,044,017 | 8.93% | 1,044,017 | 9.41% | 1,044,017 | 10.01% | 1,044,017 | 10.13% | 1,044,017 | 10.04% | 1,044,017 | 10.04% | 1,044,017 | 9.14% | 1,026,456 | 8.85% | 1,026,456 | 9.43% | 1,026,456 | 9.64% | 1,026,456 | 9.33% | 1,026,456 | 8.97% | 1,026,456 | 8.98% | 1,026,456 | 9.69% | 1,026,456 | 9.56% | 1,026,456 | 8.96% | 1,026,456 | 9.3% | 1,021,493 | 9.13% | 949,615 | 8.62% | 949,615 | 9.19% | 949,615 | 9.08% | 949,615 | 9.58% | 949,615 | 9.88% | 949,615 | 9.92% | 948,631 | 9.93% | 948,631 | 8.93% | 946,930 | 9.18% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 767,660 | 6.68% | 808,806 | 9.35% | 808,806 | 8.49% | 808,806 | 8.72% | 808,806 | 8.57% | 1,113,185 | 11.8% | 1,113,185 | 10.63% | 1,113,185 | 9.52% | 1,113,185 | 10.04% | 1,113,185 | 10.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 230,859 | 2.01% | 230,859 | 2.67% | 230,859 | 2.42% | 230,859 | 2.49% | 230,859 | 2.45% | 230,859 | 2.45% | 230,859 | 2.2% | 230,859 | 1.97% | 230,859 | 2.08% | 230,859 | 2.21% | 230,859 | 2.24% | 230,859 | 2.22% | 230,859 | 2.22% | 230,859 | 2.02% | 230,859 | 1.99% | 230,859 | 2.12% | 230,859 | 2.17% | 230,859 | 2.1% | 230,859 | 2.02% | 230,859 | 2.02% | 230,859 | 2.18% | 230,859 | 2.15% | 230,859 | 2.02% | 230,859 | 2.09% | 230,859 | 2.06% | 230,859 | 2.09% | 230,859 | 2.24% | 230,859 | 2.21% | 230,859 | 2.33% | 230,859 | 2.4% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | (325,279) | -2.83% | (202,595) | -2.34% | (41,146) | -0.43% | (36,529) | -0.39% | (95,141) | -1.01% | (388,175) | -4.11% | (304,379) | -2.91% | (308,822) | -2.64% | (324,684) | -2.93% | (255,034) | -2.45% | (128,997) | -1.25% | (17,069) | -0.16% | (95,039) | -0.91% | (100,552) | -0.88% | (128,792) | -1.11% | (266,851) | -2.45% | (207,911) | -1.95% | (21,475) | -0.2% | 177,165 | 1.55% | 242,343 | 2.12% | 309,225 | 2.92% | 710,696 | 6.62% | 839,463 | 7.33% | 828,998 | 7.51% | 748,865 | 6.69% | 859,428 | 7.8% | 853,368 | 8.26% | 859,687 | 8.22% | 755,081 | 7.62% | 1,050,057 | 10.92% | 1,238,611 | 12.94% | 1,162,295 | 12.17% | 1,064,914 | 10.02% | 2,108,798 | 20.44% |
| 保留盈餘合計 | 673,240 | 5.86% | 837,070 | 9.68% | 998,519 | 10.48% | 1,003,136 | 10.82% | 944,524 | 10.01% | 955,869 | 10.13% | 1,039,665 | 9.92% | 1,035,222 | 8.85% | 1,019,360 | 9.19% | 1,089,010 | 10.45% | 1,215,047 | 11.78% | 1,326,975 | 12.76% | 1,249,005 | 12.01% | 1,243,492 | 10.88% | 1,215,252 | 10.47% | 1,077,193 | 9.89% | 1,136,133 | 10.67% | 1,322,569 | 12.03% | 1,521,209 | 13.29% | 1,586,387 | 13.87% | 1,653,269 | 15.6% | 2,039,956 | 19% | 2,168,723 | 18.94% | 2,158,258 | 19.56% | 2,078,125 | 18.57% | 2,173,434 | 19.72% | 2,167,374 | 20.98% | 2,173,693 | 20.79% | 2,069,087 | 20.88% | 2,333,108 | 24.27% | 2,290,803 | 23.93% | 2,214,487 | 23.19% | 2,117,106 | 19.92% | 3,018,425 | 29.26% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (460,720) | -4.01% | (416,421) | -4.81% | (416,186) | -4.37% | (305,796) | -3.3% | (211,719) | -2.24% | (178,823) | -1.9% | (265,607) | -2.54% | (283,922) | -2.43% | (159,262) | -1.44% | (214,363) | -2.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (72,313) | -0.63% | (88,312) | -1.02% | (79,561) | -0.83% | (83,828) | -0.9% | (85,925) | -0.91% | (80,953) | -0.86% | (94,266) | -0.9% | (104,185) | -0.89% | (83,261) | -0.75% | (79,502) | -0.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (533,033) | -4.64% | (504,733) | -5.83% | (495,747) | -5.2% | (389,624) | -4.2% | (297,644) | -3.15% | (259,776) | -2.75% | (359,873) | -3.44% | (388,107) | -3.32% | (242,523) | -2.19% | (293,865) | -2.82% | (251,183) | -2.44% | (221,053) | -2.13% | (280,317) | -2.7% | (308,786) | -2.7% | (33,993) | -0.29% | 194 | 0% | 160,761 | 1.51% | 225,409 | 2.05% | 342,109 | 2.99% | 381,100 | 3.33% | 220,023 | 2.08% | 229,807 | 2.14% | 308,771 | 2.7% | 108,451 | 0.98% | 17,111 | 0.15% | 106,517 | 0.97% | 46,852 | 0.45% | (35,860) | -0.34% | 21,355 | 0.22% | (44,784) | -0.47% | (163,964) | -1.71% | (144,041) | -1.51% | (62,673) | -0.59% | (89,868) | -0.87% |
| 歸屬於母公司業主之權益合計 | 4,561,108 | 39.69% | 4,753,238 | 54.94% | 4,923,673 | 51.65% | 5,034,413 | 54.3% | 5,067,781 | 53.69% | 5,116,994 | 54.23% | 5,100,693 | 48.69% | 5,068,016 | 43.34% | 5,197,738 | 46.86% | 5,216,046 | 50.04% | 5,384,765 | 52.22% | 5,526,823 | 53.14% | 5,389,589 | 51.84% | 5,355,607 | 46.88% | 4,984,599 | 42.96% | 4,880,727 | 44.82% | 5,100,234 | 47.91% | 5,351,318 | 48.66% | 5,666,658 | 49.5% | 5,770,827 | 50.47% | 5,676,632 | 53.56% | 6,073,103 | 56.55% | 6,280,834 | 54.85% | 6,070,049 | 55.01% | 5,888,368 | 52.61% | 6,001,205 | 54.46% | 5,935,480 | 57.46% | 5,859,087 | 56.04% | 5,811,696 | 58.65% | 6,009,578 | 62.52% | 5,848,093 | 61.08% | 5,789,516 | 60.63% | 5,773,503 | 54.32% | 6,644,942 | 64.41% |
| 非控制權益 | (8,922) | -0.08% | (9,433) | -0.11% | (9,372) | -0.1% | (9,681) | -0.1% | (9,694) | -0.1% | (9,611) | -0.1% | (9,591) | -0.09% | (9,520) | -0.08% | (9,514) | -0.09% | (9,050) | -0.09% | (9,255) | -0.09% | (9,423) | -0.09% | (9,438) | -0.09% | (9,408) | -0.08% | (10,016) | -0.09% | (9,724) | -0.09% | (10,022) | -0.09% | (9,989) | -0.09% | (10,168) | -0.09% | (10,352) | -0.09% | (9,722) | -0.09% | (9,617) | -0.09% | (9,662) | -0.08% | (9,226) | -0.08% | (9,092) | -0.08% | (9,144) | -0.08% | (8,858) | -0.09% | (8,653) | -0.08% | (8,998) | -0.09% | (11,249) | -0.12% | (5,390) | -0.06% | (3,785) | -0.04% | 308 | 0% | 3,876 | 0.04% |
| 權益總額 | 4,552,186 | 39.61% | 4,743,805 | 54.83% | 4,914,301 | 51.55% | 5,024,732 | 54.2% | 5,058,087 | 53.58% | 5,107,383 | 54.12% | 5,091,102 | 48.6% | 5,058,496 | 43.26% | 5,188,224 | 46.77% | 5,206,996 | 49.95% | 5,375,510 | 52.13% | 5,517,400 | 53.05% | 5,380,151 | 51.75% | 5,346,199 | 46.8% | 4,974,583 | 42.87% | 4,871,003 | 44.74% | 5,090,212 | 47.81% | 5,341,329 | 48.57% | 5,656,490 | 49.41% | 5,760,475 | 50.38% | 5,666,910 | 53.47% | 6,063,486 | 56.46% | 6,271,172 | 54.76% | 6,060,823 | 54.92% | 5,879,276 | 52.53% | 5,992,061 | 54.37% | 5,926,622 | 57.38% | 5,850,434 | 55.95% | 5,802,698 | 58.56% | 5,998,329 | 62.4% | 5,842,703 | 61.03% | 5,785,731 | 60.59% | 5,773,811 | 54.32% | 6,648,818 | 64.45% |
| 負債及權益總計 | 11,492,869 | 100% | 8,651,471 | 100% | 9,532,176 | 100% | 9,270,699 | 100% | 9,439,518 | 100% | 9,436,555 | 100% | 10,476,559 | 100% | 11,692,928 | 100% | 11,092,847 | 100% | 10,424,783 | 100% | 10,310,876 | 100% | 10,400,328 | 100% | 10,396,308 | 100% | 11,423,927 | 100% | 11,603,077 | 100% | 10,888,429 | 100% | 10,646,368 | 100% | 10,997,425 | 100% | 11,447,589 | 100% | 11,434,288 | 100% | 10,598,278 | 100% | 10,738,731 | 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% | 31 | 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% |
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
飛宏(2457) 截至2024年第1季「流動資產」總計約為NT$99.97億元，相較上一季減少約NT$-7.87億元、相較去年年末減少約NT$-7.87億元
飛宏(2457) 2024年第1季財報顯示公司「流動資產」總計約NT$99.97億元、約佔整體資產的66.98%。
對比上一季
上一季流動資產總計約NT$108億元、約佔整體資產的69.23%。今年第1季相較上一季減少約NT$-7.87億元。
對比去年年末
去年年末流動資產則為NT$108億元、約佔整體資產的69.23%。今年第1季相較去年年末減少約NT$-7.87億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 9,997,366 | 66.98% | 10,784,626 | 69.23% | 11,831,427 | 70.58% | 12,703,088 | 72.97% | 9,837,958 | 67.56% | 9,837,700 | 67.43% | 10,421,692 | 69.69% | 8,856,625 | 67.67% | 8,193,818 | 66.57% | 9,679,343 | 71.11% | 7,769,911 | 67.25% | 8,074,540 | 69.08% | 7,920,539 | 68.92% | 6,997,934 | 67.53% | 6,362,172 | 66.07% | 5,962,404 | 65.01% | 5,428,161 | 62.74% | 5,994,332 | 62.89% | 5,753,426 | 62.06% | 5,822,643 | 61.68% | 6,074,085 | 64.37% | 7,175,343 | 68.49% | 8,373,199 | 71.61% | 7,655,813 | 69.02% | 7,049,899 | 67.63% | 6,913,470 | 67.05% | 6,025,961 | 57.94% | 5,999,094 | 57.70% | 6,809,666 | 59.61% | 6,705,178 | 57.79% | 5,884,994 | 54.05% | 5,444,974 | 51.14% | 5,651,212 | 51.39% | 6,023,771 | 52.62% | 6,009,477 | 52.56% | 5,310,159 | 50.10% | 5,534,847 | 51.54% | 6,221,109 | 54.33% | 6,134,089 | 55.59% | 6,361,777 | 56.84% |
非流動資產
飛宏(2457) 截至2023年第2季「非流動資產」總計約為NT$47.05億元，相較上一季減少約NT$-1,799萬元、相較去年年末減少約NT$-4,692萬元
飛宏(2457) 2023年第2季財報顯示公司「非流動資產」總計約NT$47.05億元、約佔整體資產的27.03%。
對比上一季
上一季非流動資產總計約NT$47.23億元、約佔整體資產的32.44%。今年第2季相較上一季減少約NT$-1,799萬元。
對比去年年末
去年年末非流動資產則為NT$47.52億元、約佔整體資產的32.57%。今年第2季相較去年年末減少約NT$-4,692萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,704,859 | 27.03% | 4,722,852 | 32.44% | 4,751,777 | 32.57% | 4,532,448 | 30.31% | 4,230,907 | 32.33% | 4,114,069 | 33.43% | 3,933,317 | 28.89% | 3,784,651 | 32.75% | 3,613,624 | 30.92% | 3,572,330 | 31.08% | 3,364,737 | 32.47% | 3,266,738 | 33.93% | 3,209,584 | 34.99% | 3,223,310 | 37.26% | 3,537,844 | 37.11% | 3,517,273 | 37.94% | 3,616,875 | 38.32% | 3,362,470 | 35.63% | 3,301,216 | 31.51% | 3,319,729 | 28.39% | 3,437,034 | 30.98% | 3,374,884 | 32.37% | 3,397,406 | 32.95% | 4,374,367 | 42.06% | 4,397,214 | 42.30% | 4,614,261 | 40.39% | 4,897,899 | 42.21% | 5,003,435 | 45.95% | 5,201,394 | 48.86% | 5,346,213 | 48.61% | 5,423,818 | 47.38% | 5,424,811 | 47.44% | 5,288,119 | 49.90% | 5,203,884 | 48.46% | 5,229,983 | 45.67% | 4,901,299 | 44.41% | 4,830,878 | 43.16% | 4,888,571 | 44.36% | 4,809,943 | 46.57% | 4,647,684 | 44.45% |
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