2480
125
TWD-13.50 (-9.75%)
2025.04.07收盤
敦陽科－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,174,515 | 16.45% | 1,035,487 | 15.36% | 1,382,060 | 20.79% | 1,476,972 | 22.22% | 1,834,358 | 27.51% | 1,001,788 | 16.31% | 1,240,164 | 19.69% | 1,496,255 | 22.77% | 1,534,624 | 23.58% | 1,147,370 | 18.7% | 1,736,018 | 27.71% | 1,730,816 | 29.99% | 1,450,910 | 25.07% | 1,255,135 | 22.57% | 1,073,022 | 19.14% | 1,331,897 | 23.39% | 1,348,404 | 23.48% | 1,284,930 | 25.71% | 1,510,047 | 29.1% | 1,534,311 | 30.3% | 1,567,177 | 30.65% | 1,153,632 | 24.78% | 1,434,356 | 29.56% | 1,215,207 | 25.67% | 1,310,169 | 26.4% | 1,261,214 | 28.17% | 1,521,574 | 34.14% | 1,491,763 | 33.89% | 1,401,185 | 32.51% | 1,280,314 | 31.01% | 1,657,373 | 37.54% | 1,888,331 | 42.04% | 1,686,989 | 36.05% | 1,653,273 | 35.58% | 1,178,869 | 27.81% | 1,312,643 | 31.58% | 1,208,877 | 28.94% | 657,839 | 16.21% | 888,512 | 20.8% | 879,913 | 22.12% | 721,584 | 17.06% | 441,278 | 11.29% | 1,189,784 | 28.53% | 1,143,488 | 29.73% | 1,171,615 | 29.57% | 932,203 | 24.5% | 1,025,910 | 26.78% | 974,564 | 25.48% | 747,619 | 18.95% | 500,254 | 13.04% | 609,694 | 14.53% | 589,267 | 14.47% |
| 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% | 1,613 | 0.04% | 2,788 | 0.07% | 529 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 342,011 | 4.79% | 274,361 | 4.07% | 184,310 | 2.77% | 164,640 | 2.48% | 220,671 | 3.31% | 303,356 | 4.94% | 324,356 | 5.15% | 380,635 | 5.79% | 248,953 | 3.83% | 197,570 | 3.22% | 260,923 | 4.16% | 210,344 | 3.65% | 204,391 | 3.53% | 396,854 | 7.13% | 523,874 | 9.35% | 474,221 | 8.33% | 338,698 | 5.9% | 347,680 | 6.96% | 297,423 | 5.73% | 328,114 | 6.48% | 259,763 | 5.08% | 267,371 | 5.74% | 395,066 | 8.14% | 362,829 | 7.66% | 354,618 | 7.14% | 347,277 | 7.76% | 408,843 | 9.17% | 548,104 | 12.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 342,011 | 4.79% | 274,361 | 4.07% | 184,310 | 2.77% | 164,640 | 2.48% | 220,671 | 3.31% | 303,356 | 4.94% | 324,356 | 5.15% | 380,635 | 5.79% | 248,953 | 3.83% | 197,570 | 3.22% | 260,923 | 4.16% | 210,344 | 3.65% | 204,391 | 3.53% | 396,854 | 7.13% | 523,874 | 9.35% | 474,221 | 8.33% | 338,698 | 5.9% | 347,680 | 6.96% | 297,423 | 5.73% | 259,763 | 5.08% | 395,066 | 8.14% | 354,618 | 7.14% | 408,843 | 9.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,970 | 0.03% | 8,970 | 0.13% | 2,540 | 0.04% | 6,557 | 0.1% | 11,368 | 0.17% | 3,716 | 0.06% | 8,814 | 0.14% | 2,634 | 0.04% | 10,342 | 0.16% | 3,675 | 0.06% | 1,544 | 0.02% | 2,353 | 0.04% | 5,759 | 0.1% | 1,660 | 0.03% | 8,615 | 0.15% | 2,448 | 0.04% | 2,829 | 0.05% | 2,762 | 0.06% | 903 | 0.02% | 6,310 | 0.12% | 5,981 | 0.12% | 4,530 | 0.1% | 4,848 | 0.1% | 7,525 | 0.16% | 6,815 | 0.14% | 4,208 | 0.09% | 4,871 | 0.11% | 2,957 | 0.07% | 7,385 | 0.17% | 4,229 | 0.1% | 11,736 | 0.27% | 19,527 | 0.43% | 8,571 | 0.18% | 3,260 | 0.07% | 4,113 | 0.1% | 2,298 | 0.06% | 6,457 | 0.15% | 10,056 | 0.25% | 4,389 | 0.1% | 8,894 | 0.22% | 11,940 | 0.28% | 4,364 | 0.11% | 16,069 | 0.39% | 14,473 | 0.38% | 9,297 | 0.23% | 6,205 | 0.16% | 10,438 | 0.27% | 8,915 | 0.23% | 6,890 | 0.17% | 12,942 | 0.34% | 25,543 | 0.61% | 14,902 | 0.37% |
| 應收帳款淨額 | 790,400 | 11.07% | 566,914 | 8.41% | 692,133 | 10.41% | 625,727 | 9.41% | 614,289 | 9.21% | 749,094 | 12.2% | 829,654 | 13.17% | 500,207 | 7.61% | 592,224 | 9.1% | 647,049 | 10.55% | 499,825 | 7.98% | 416,248 | 7.21% | 677,064 | 11.7% | 475,977 | 8.56% | 404,630 | 7.22% | 328,803 | 5.77% | 676,592 | 11.78% | 358,899 | 7.18% | 458,415 | 8.83% | 373,509 | 7.38% | 491,009 | 9.6% | 457,193 | 9.82% | 329,499 | 6.79% | 362,241 | 7.65% | 463,003 | 9.33% | 423,364 | 9.46% | 395,010 | 8.86% | 373,063 | 8.48% | 1,049,111 | 24.34% | 1,214,784 | 29.43% | 1,237,766 | 28.04% | 1,095,822 | 24.4% | 1,326,583 | 28.35% | 1,324,003 | 28.49% | 1,430,425 | 33.75% | 1,497,423 | 36.02% | 1,611,148 | 38.57% | 2,079,049 | 51.22% | 1,931,585 | 45.22% | 1,733,934 | 43.58% | 2,061,718 | 48.73% | 1,835,922 | 46.97% | 1,478,137 | 35.45% | 1,366,818 | 35.54% | 1,524,483 | 38.47% | 1,523,487 | 40.05% | 1,475,975 | 38.53% | 1,523,196 | 39.82% | 1,839,696 | 46.62% | 2,040,672 | 53.21% | 2,105,264 | 50.19% | 1,938,423 | 47.6% |
| 應收帳款 | 749,169 | 10.49% | 525,380 | 7.79% | 638,682 | 9.61% | 585,491 | 8.81% | 566,603 | 8.5% | 692,481 | 11.28% | 750,005 | 11.91% | 419,138 | 6.38% | 513,172 | 7.88% | 590,679 | 9.63% | 444,800 | 7.1% | 359,437 | 6.23% | 621,152 | 10.73% | 423,383 | 7.61% | 357,624 | 6.38% | 284,034 | 4.99% | 630,958 | 10.99% | 316,932 | 6.34% | 420,727 | 8.11% | 335,413 | 6.62% | 453,066 | 8.86% | 406,809 | 8.74% | 304,409 | 6.27% | 350,181 | 7.4% | 445,423 | 8.97% | 401,679 | 8.97% | 374,800 | 8.41% | 350,857 | 7.97% | 1,023,002 | 23.73% | 1,187,576 | 28.77% | 1,209,820 | 27.4% | 1,068,711 | 23.79% | 1,297,862 | 27.74% | 1,295,748 | 27.88% | 1,402,381 | 33.09% | 1,475,001 | 35.48% | 1,584,080 | 37.92% | 2,058,512 | 50.72% | 1,914,751 | 44.82% | 1,719,046 | 43.21% | 2,039,081 | 48.2% | 1,814,911 | 46.43% | 1,454,798 | 34.89% | 1,345,398 | 34.98% | 1,492,278 | 37.66% | 1,489,581 | 39.16% | 1,442,120 | 37.64% | 1,489,704 | 38.94% | 1,798,303 | 45.58% | 1,999,796 | 52.14% | 2,067,198 | 49.28% | 1,901,930 | 46.7% |
| 應收分期帳款 | 41,231 | 0.58% | 41,534 | 0.62% | 53,451 | 0.8% | 40,236 | 0.61% | 47,686 | 0.72% | 56,613 | 0.92% | 79,649 | 1.26% | 81,069 | 1.23% | 79,052 | 1.21% | 56,370 | 0.92% | 55,025 | 0.88% | 56,811 | 0.98% | 55,912 | 0.97% | 52,594 | 0.95% | 47,006 | 0.84% | 44,769 | 0.79% | 45,634 | 0.79% | 41,967 | 0.84% | 37,688 | 0.73% | 38,096 | 0.75% | 37,943 | 0.74% | 50,384 | 1.08% | 25,090 | 0.52% | 12,060 | 0.25% | 17,580 | 0.35% | 21,685 | 0.48% | 20,210 | 0.45% | 22,206 | 0.5% | 26,109 | 0.61% | 27,208 | 0.66% | 27,946 | 0.63% | 27,111 | 0.6% | 28,721 | 0.61% | 28,255 | 0.61% | 28,044 | 0.66% | 22,422 | 0.54% | 27,068 | 0.65% | 20,537 | 0.51% | 16,834 | 0.39% | 14,888 | 0.37% | 22,637 | 0.54% | 21,011 | 0.54% | 23,339 | 0.56% | 21,420 | 0.56% | 32,205 | 0.81% | 33,906 | 0.89% | 33,855 | 0.88% | 33,492 | 0.88% | 41,393 | 1.05% | 40,876 | 1.07% | 38,066 | 0.91% | 36,493 | 0.9% |
| 其他應收款 | 5,373 | 0.08% | 13,685 | 0.2% | 6,067 | 0.09% | 11,273 | 0.17% | 9,112 | 0.14% | 5,370 | 0.09% | 740 | 0.01% | 2,758 | 0.04% | 4,719 | 0.07% | 10,297 | 0.17% | 6,841 | 0.11% | 5,621 | 0.1% | 5,402 | 0.09% | 1,316 | 0.02% | 1,202 | 0.02% | 4,710 | 0.08% | 2,689 | 0.05% | 1,259 | 0.03% | 3,303 | 0.06% | 958 | 0.02% | 1,592 | 0.03% | 1,168 | 0.03% | 1,713 | 0.04% | 6,200 | 0.13% | 3,868 | 0.08% | 3,105 | 0.07% | 1,347 | 0.03% | 1,793 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 2,940,576 | 41.18% | 2,881,283 | 42.73% | 2,417,030 | 36.37% | 2,584,665 | 38.89% | 2,282,771 | 34.23% | 2,355,671 | 38.36% | 2,236,296 | 35.51% | 2,541,604 | 38.68% | 2,530,729 | 38.88% | 2,520,840 | 41.09% | 2,180,440 | 34.8% | 1,799,001 | 31.18% | 1,991,209 | 34.41% | 1,964,452 | 35.32% | 2,111,513 | 37.67% | 2,116,373 | 37.17% | 1,957,859 | 34.09% | 1,625,709 | 32.53% | 1,516,008 | 29.22% | 1,454,592 | 28.72% | 1,470,524 | 28.76% | 1,403,166 | 30.14% | 1,421,322 | 29.29% | 1,544,287 | 32.62% | 1,697,084 | 34.19% | 1,370,863 | 30.62% | 1,065,222 | 23.9% | 844,790 | 19.19% | 793,736 | 18.41% | 599,350 | 14.52% | 588,014 | 13.32% | 580,188 | 12.92% | 738,898 | 15.79% | 753,234 | 16.21% | 656,138 | 15.48% | 401,779 | 9.66% | 408,367 | 9.78% | 389,460 | 9.6% | 483,325 | 11.31% | 417,789 | 10.5% | 513,227 | 12.13% | 672,725 | 17.21% | 518,870 | 12.44% | 323,679 | 8.42% | 266,922 | 6.74% | 325,323 | 8.55% | 241,436 | 6.3% | 219,641 | 5.74% | 262,791 | 6.66% | 206,975 | 5.4% | 307,559 | 7.33% | 367,305 | 9.02% |
| 存貨－買賣業 | 2,940,576 | 41.18% | 2,881,283 | 42.73% | 2,417,030 | 36.37% | 2,584,665 | 38.89% | 2,282,771 | 34.23% | 2,355,671 | 38.36% | 2,236,296 | 35.51% | 2,541,604 | 38.68% | 2,530,729 | 38.88% | 2,520,840 | 41.09% | 2,180,440 | 34.8% | 1,799,001 | 31.18% | 1,991,209 | 34.41% | 1,964,452 | 35.32% | 2,111,513 | 37.67% | 2,116,373 | 37.17% | 1,957,859 | 34.09% | 1,454,592 | 28.72% | 1,470,524 | 28.76% | 1,403,166 | 30.14% | 1,544,287 | 32.62% | 1,697,084 | 34.19% | 1,370,863 | 30.62% | 844,790 | 19.19% | 793,736 | 18.41% | 599,350 | 14.52% | 580,188 | 12.92% | 738,898 | 15.79% | 753,234 | 16.21% | 401,779 | 9.66% | 408,367 | 9.78% | 389,460 | 9.6% | 417,789 | 10.5% | 513,227 | 12.13% | 672,725 | 17.21% | 518,870 | 12.44% | 323,679 | 8.42% | 266,922 | 6.74% | 325,323 | 8.55% | 241,436 | 6.3% | 219,641 | 5.74% | 262,791 | 6.66% | 206,975 | 5.4% | 307,559 | 7.33% | 367,305 | 9.02% | ||||||||||||||
| 預付款項 | 726,213 | 10.17% | 783,842 | 11.62% | 770,278 | 11.59% | 800,833 | 12.05% | 721,792 | 10.82% | 744,231 | 12.12% | 729,527 | 11.58% | 734,588 | 11.18% | 663,641 | 10.2% | 683,743 | 11.14% | 657,799 | 10.5% | 652,014 | 11.3% | 493,274 | 8.52% | 535,340 | 9.62% | 550,609 | 9.82% | 500,928 | 8.8% | 462,614 | 8.06% | 445,879 | 8.92% | 449,786 | 8.67% | 428,917 | 8.47% | 364,028 | 7.12% | 408,225 | 8.77% | 363,276 | 7.49% | 375,625 | 7.93% | 369,138 | 7.44% | 317,491 | 7.09% | 305,674 | 6.86% | 401,149 | 9.11% | 316,852 | 7.35% | 304,822 | 7.38% | 270,962 | 6.14% | 288,024 | 6.41% | 306,554 | 6.55% | 277,082 | 5.96% | 241,076 | 5.69% | 217,541 | 5.23% | 194,693 | 4.66% | 214,462 | 5.28% | 227,401 | 5.32% | 198,096 | 4.98% | 198,375 | 4.69% | 205,650 | 5.26% | 252,701 | 6.06% | 175,787 | 4.57% | 163,813 | 4.13% | 171,074 | 4.5% | 184,734 | 4.82% | 196,590 | 5.14% | 166,625 | 4.22% | 132,928 | 3.47% | 107,659 | 2.57% | 104,322 | 2.56% |
| 其他流動資產 | 132,633 | 1.86% | 124,067 | 1.84% | 128,676 | 1.94% | 107,853 | 1.62% | 120,985 | 1.81% | 134,241 | 2.19% | 140,564 | 2.23% | 141,512 | 2.15% | 154,739 | 2.38% | 150,109 | 2.45% | 144,903 | 2.31% | 130,428 | 2.26% | 159,850 | 2.76% | 127,392 | 2.29% | 115,142 | 2.05% | 109,726 | 1.93% | 125,288 | 2.18% | 117,003 | 2.34% | 104,060 | 2.01% | 84,458 | 1.67% | 94,258 | 1.84% | 84,293 | 1.81% | 91,876 | 1.89% | 80,113 | 1.69% | 78,237 | 1.58% | 71,097 | 1.59% | 60,506 | 1.36% | 60,433 | 1.37% | 64,002 | 1.48% | 60,265 | 1.46% | 62,394 | 1.41% | 56,122 | 1.25% | 53,180 | 1.14% | 68,908 | 1.48% | 64,342 | 1.52% | 52,931 | 1.27% | 61,108 | 1.46% | 52,866 | 1.3% | 52,590 | 1.23% | 55,171 | 1.39% | 66,812 | 1.58% | 54,551 | 1.4% | 56,520 | 1.36% | 60,203 | 1.57% | 60,158 | 1.52% | 52,571 | 1.38% | 51,390 | 1.34% | 50,812 | 1.33% | 59,321 | 1.5% | 51,683 | 1.35% | 60,852 | 1.45% | 62,816 | 1.54% |
| 其他金融資產－流動 | 9,224 | 0.13% | 8,313 | 0.12% | 9,313 | 0.14% | 9,182 | 0.14% | 10,421 | 0.16% | 10,303 | 0.17% | 10,930 | 0.17% | 15,292 | 0.23% | 15,372 | 0.24% | 13,959 | 0.23% | 14,124 | 0.23% | 10,015 | 0.17% | 9,013 | 0.16% | 9,633 | 0.17% | 10,471 | 0.19% | 9,360 | 0.16% | 8,433 | 0.15% | 8,665 | 0.17% | 8,665 | 0.17% | 1,127 | 0.02% | 1,487 | 0.03% | 360 | 0.01% | 415 | 0.01% | 415 | 0.01% | 415 | 0.01% | 415 | 0.01% | 215 | 0% | 215 | 0% | 160 | 0% | 160 | 0% | 0 | 0% | 0 | 0% | 1,000 | 0.02% | 18,434 | 0.4% | 18,430 | 0.43% | 5,130 | 0.12% | 5,130 | 0.12% | 626 | 0.02% | 270 | 0.01% | 588 | 0.01% | 588 | 0.01% | 585 | 0.01% | 318 | 0.01% | 666 | 0.02% | 1,028 | 0.03% | 1,106 | 0.03% | 3,811 | 0.1% | 5,282 | 0.14% | ||||||||
| 工程存出保證金 | 120,656 | 1.69% | 113,138 | 1.68% | 116,777 | 1.76% | 96,552 | 1.45% | 108,254 | 1.62% | 121,726 | 1.98% | 127,496 | 2.02% | 124,853 | 1.9% | 137,870 | 2.12% | 134,876 | 2.2% | 129,713 | 2.07% | 119,179 | 2.07% | 149,443 | 2.58% | 115,860 | 2.08% | 101,911 | 1.82% | 97,152 | 1.71% | 113,305 | 1.97% | 104,789 | 2.1% | 91,839 | 1.77% | 80,372 | 1.59% | 89,484 | 1.75% | 81,996 | 1.76% | 86,817 | 1.79% | 78,578 | 1.66% | 76,716 | 1.55% | 69,808 | 1.56% | 59,317 | 1.33% | 59,188 | 1.34% | 62,740 | 1.46% | 59,095 | 1.43% | 61,669 | 1.4% | 55,312 | 1.23% | 51,380 | 1.1% | 49,289 | 1.06% | 44,555 | 1.05% | 46,448 | 1.12% | 54,830 | 1.31% | 51,123 | 1.26% | 51,238 | 1.2% | 53,815 | 1.35% | 65,647 | 1.55% | 53,228 | 1.36% | 55,322 | 1.33% | 58,510 | 1.52% | 58,298 | 1.47% | 50,639 | 1.33% | 49,400 | 1.29% | 48,640 | 1.27% | 54,353 | 1.38% | 45,272 | 1.18% | 54,334 | 1.3% | 55,537 | 1.36% |
| 其他流動資產－其他 | 2,753 | 0.04% | 2,616 | 0.04% | 2,586 | 0.04% | 2,119 | 0.03% | 2,310 | 0.03% | 2,212 | 0.04% | 2,138 | 0.03% | 1,367 | 0.02% | 1,497 | 0.02% | 1,274 | 0.02% | 1,066 | 0.02% | 1,234 | 0.02% | 1,394 | 0.02% | 1,899 | 0.03% | 2,760 | 0.05% | 3,214 | 0.06% | 3,550 | 0.06% | 3,549 | 0.07% | 3,556 | 0.07% | 2,959 | 0.06% | 3,287 | 0.06% | 1,937 | 0.04% | 4,644 | 0.1% | 1,120 | 0.02% | 1,106 | 0.02% | 874 | 0.02% | 974 | 0.02% | 1,030 | 0.02% | 1,102 | 0.03% | 1,010 | 0.02% | 725 | 0.02% | 810 | 0.02% | 800 | 0.02% | 1,185 | 0.03% | 1,357 | 0.03% | 1,353 | 0.03% | 1,148 | 0.03% | 1,117 | 0.03% | 1,082 | 0.03% | 768 | 0.02% | 577 | 0.01% | 738 | 0.02% | 880 | 0.02% | 1,027 | 0.03% | 832 | 0.02% | 826 | 0.02% | 1,990 | 0.05% | 2,172 | 0.06% | 1,157 | 0.03% | 1,129 | 0.03% | 6,518 | 0.16% | 7,279 | 0.18% |
| 流動資產合計 | 6,113,691 | 85.63% | 5,688,609 | 84.36% | 5,583,094 | 84% | 5,778,520 | 86.94% | 5,815,346 | 87.21% | 5,297,467 | 86.26% | 5,510,115 | 87.5% | 5,800,193 | 88.27% | 5,739,971 | 88.19% | 5,360,653 | 87.37% | 5,488,293 | 87.61% | 4,946,825 | 85.73% | 4,987,859 | 86.19% | 4,758,126 | 85.55% | 4,788,607 | 85.44% | 4,869,106 | 85.51% | 4,914,973 | 85.58% | 4,184,121 | 83.73% | 4,339,945 | 83.64% | 4,211,169 | 83.16% | 4,254,332 | 83.19% | 3,779,578 | 81.18% | 4,041,956 | 83.29% | 3,954,027 | 83.51% | 4,282,932 | 86.29% | 3,798,619 | 84.86% | 3,763,047 | 84.42% | 3,724,052 | 84.61% | 3,640,855 | 84.46% | 3,475,391 | 84.18% | 3,839,734 | 86.98% | 3,941,719 | 87.76% | 4,133,544 | 88.34% | 4,092,537 | 88.07% | 3,587,403 | 84.64% | 3,495,778 | 84.09% | 3,504,590 | 83.9% | 3,418,946 | 84.24% | 3,599,353 | 84.26% | 3,308,202 | 83.15% | 3,584,623 | 84.73% | 3,225,404 | 82.52% | 3,525,869 | 84.56% | 3,094,910 | 80.46% | 3,207,565 | 80.95% | 3,022,675 | 79.45% | 3,055,742 | 79.76% | 2,976,581 | 77.81% | 3,084,463 | 78.17% | 2,947,147 | 76.84% | 3,309,351 | 78.89% | 3,169,428 | 77.83% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 35,000 | 0.49% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,130 | 0.25% | 15,130 | 0.27% | 14,790 | 0.26% | 12,590 | 0.22% | 11,140 | 0.22% | 10,700 | 0.21% | 10,000 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 97,825 | 1.37% | 174,780 | 2.59% | 211,944 | 3.19% | 177,670 | 2.67% | 162,954 | 2.44% | 161,447 | 2.63% | 148,864 | 2.36% | 146,710 | 2.23% | 121,666 | 1.87% | 119,213 | 1.94% | 126,054 | 2.01% | 158,744 | 2.75% | 144,213 | 2.49% | 101,377 | 1.82% | 98,096 | 1.75% | 94,850 | 1.67% | 92,570 | 1.61% | 76,286 | 1.53% | 106,394 | 2.05% | 98,325 | 1.94% | 96,456 | 1.89% | 107,483 | 2.31% | 139,962 | 2.88% | 119,365 | 2.52% | 70,446 | 1.42% | 79,764 | 1.78% | 93,000 | 2.09% | 92,383 | 2.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 654,605 | 9.17% | 655,189 | 9.72% | 648,280 | 9.75% | 498,580 | 7.5% | 495,515 | 7.43% | 492,908 | 8.03% | 453,494 | 7.2% | 438,319 | 6.67% | 440,151 | 6.76% | 438,700 | 7.15% | 441,323 | 7.04% | 442,925 | 7.68% | 446,238 | 7.71% | 448,098 | 8.06% | 448,098 | 7.99% | 450,452 | 7.91% | 453,651 | 7.9% | 456,244 | 9.13% | 449,882 | 8.67% | 450,891 | 8.9% | 452,727 | 8.85% | 456,062 | 9.79% | 456,179 | 9.4% | 459,250 | 9.7% | 460,339 | 9.27% | 462,858 | 10.34% | 463,669 | 10.4% | 460,462 | 10.46% | 455,609 | 10.57% | 450,690 | 10.92% | 368,500 | 8.35% | 369,964 | 8.24% | 369,736 | 7.9% | 372,468 | 8.02% | 373,874 | 8.82% | 377,185 | 9.07% | 380,805 | 9.12% | 385,026 | 9.49% | 388,038 | 9.08% | 391,098 | 9.83% | 394,137 | 9.32% | 391,090 | 10.01% | 396,884 | 9.52% | 439,178 | 11.42% | 441,852 | 11.15% | 433,409 | 11.39% | 407,503 | 10.64% | 420,080 | 10.98% | 427,322 | 10.83% | 423,933 | 11.05% | 429,547 | 10.24% | 433,061 | 10.63% |
| 使用權資產 | 26,346 | 0.37% | 30,082 | 0.45% | 22,658 | 0.34% | 25,401 | 0.38% | 28,945 | 0.43% | 32,373 | 0.53% | 27,376 | 0.43% | 28,528 | 0.43% | 26,018 | 0.4% | 30,016 | 0.49% | 19,324 | 0.31% | 22,698 | 0.39% | 23,799 | 0.41% | 25,573 | 0.46% | 29,539 | 0.53% | 30,654 | 0.54% | 35,197 | 0.61% | 37,618 | 0.75% | 39,709 | 0.77% | 42,494 | 0.84% | 45,022 | 0.88% | 47,974 | 1.03% | 50,187 | 1.03% | 54,247 | 1.15% | 0 | 0 | 0 | 0 | 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 | 2,350 | 0.03% | 2,490 | 0.04% | 2,320 | 0.03% | 2,791 | 0.04% | 1,428 | 0.02% | 1,653 | 0.03% | 1,942 | 0.03% | 2,205 | 0.03% | 2,911 | 0.04% | 2,438 | 0.04% | 2,786 | 0.04% | 5,457 | 0.09% | 7,998 | 0.14% | 10,808 | 0.19% | 4,525 | 0.08% | 5,638 | 0.1% | 6,711 | 0.12% | 7,808 | 0.16% | 6,412 | 0.12% | 6,297 | 0.12% | 5,530 | 0.11% | 5,913 | 0.13% | 6,450 | 0.13% | 6,990 | 0.15% | 4,637 | 0.09% | 701 | 0.02% | 696 | 0.02% | 502 | 0.01% | 715 | 0.02% | 1,042 | 0.03% | 1,560 | 0.04% | 2,151 | 0.05% | 2,763 | 0.06% | 3,578 | 0.08% | 4,667 | 0.11% | 5,996 | 0.14% | 7,328 | 0.18% | 8,693 | 0.21% | 10,135 | 0.24% | 11,599 | 0.29% | 13,062 | 0.31% | 14,528 | 0.37% | 16,233 | 0.39% | 18,025 | 0.47% | 19,877 | 0.5% | 19,635 | 0.52% | 21,470 | 0.56% | 23,087 | 0.6% | 21,297 | 0.54% | 23,013 | 0.6% | 18,823 | 0.45% | 20,255 | 0.5% |
| 遞延所得稅資產 | 8,043 | 0.11% | 10,025 | 0.15% | 10,611 | 0.16% | 11,427 | 0.17% | 11,225 | 0.17% | 10,122 | 0.16% | 9,531 | 0.15% | 9,831 | 0.15% | 15,804 | 0.24% | 16,454 | 0.27% | 15,967 | 0.25% | 16,259 | 0.28% | 17,497 | 0.3% | 18,590 | 0.33% | 17,404 | 0.31% | 18,827 | 0.33% | 22,851 | 0.4% | 17,548 | 0.35% | 17,286 | 0.33% | 18,158 | 0.36% | 20,543 | 0.4% | 18,142 | 0.39% | 17,172 | 0.35% | 17,621 | 0.37% | 18,365 | 0.37% | 13,366 | 0.3% | 10,582 | 0.24% | 10,532 | 0.24% | 9,649 | 0.22% | 7,760 | 0.19% | 7,518 | 0.17% | 6,105 | 0.14% | 8,112 | 0.17% | 8,529 | 0.18% | 7,918 | 0.19% | 8,320 | 0.2% | 6,962 | 0.17% | 5,077 | 0.13% | 5,540 | 0.13% | 6,429 | 0.16% | 6,085 | 0.14% | 5,507 | 0.14% | 5,888 | 0.14% | 5,890 | 0.15% | 5,866 | 0.15% | 5,500 | 0.14% | 5,628 | 0.15% | 6,304 | 0.16% | 6,405 | 0.16% | 4,440 | 0.12% | 4,176 | 0.1% | 9,541 | 0.23% |
| 其他非流動資產 | 202,154 | 2.83% | 182,391 | 2.7% | 167,304 | 2.52% | 152,277 | 2.29% | 153,036 | 2.29% | 144,964 | 2.36% | 145,948 | 2.32% | 145,216 | 2.21% | 161,777 | 2.49% | 168,056 | 2.74% | 171,065 | 2.73% | 177,600 | 3.08% | 159,265 | 2.75% | 185,385 | 3.33% | 203,429 | 3.63% | 210,061 | 3.69% | 204,504 | 3.56% | 206,680 | 4.14% | 218,416 | 4.21% | 226,853 | 4.48% | 239,110 | 4.68% | 240,926 | 5.17% | 141,196 | 2.91% | 123,154 | 2.6% | 126,876 | 2.56% | 121,253 | 2.71% | 126,387 | 2.84% | 113,596 | 2.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 140,922 | 1.97% | 121,878 | 1.81% | 114,242 | 1.72% | 114,985 | 1.73% | 121,341 | 1.82% | 116,236 | 1.89% | 110,974 | 1.76% | 113,352 | 1.73% | 117,592 | 1.81% | 125,751 | 2.05% | 118,435 | 1.89% | 109,779 | 1.9% | 81,143 | 1.4% | 104,549 | 1.88% | 115,034 | 2.05% | 117,217 | 2.06% | 102,292 | 1.78% | 96,050 | 1.92% | 98,906 | 1.91% | 96,168 | 1.9% | 100,325 | 1.96% | 94,299 | 2.03% | 92,537 | 1.91% | 91,876 | 1.94% | 94,529 | 1.9% | 85,916 | 1.92% | 89,967 | 2.02% | 78,939 | 1.79% | 79,277 | 1.84% | 82,710 | 2% | 74,985 | 1.7% | 66,970 | 1.49% | 66,950 | 1.43% | 65,746 | 1.41% | 62,673 | 1.48% | 63,373 | 1.52% | 63,192 | 1.51% | 56,476 | 1.39% | 56,173 | 1.31% | 56,867 | 1.43% | 56,932 | 1.35% | 61,198 | 1.57% | 64,814 | 1.55% | 67,241 | 1.75% | 69,887 | 1.76% | 70,200 | 1.85% | 71,575 | 1.87% | 72,911 | 1.91% | 78,943 | 2% | 77,882 | 2.03% | 67,741 | 1.61% | 69,926 | 1.72% |
| 長期應收票據及款項 | 45,101 | 0.63% | 43,479 | 0.64% | 35,796 | 0.54% | 25,480 | 0.38% | 19,140 | 0.29% | 17,050 | 0.28% | 23,557 | 0.37% | 25,688 | 0.39% | 37,711 | 0.58% | 38,776 | 0.63% | 49,416 | 0.79% | 59,759 | 1.04% | 70,001 | 1.21% | 72,253 | 1.3% | 76,420 | 1.36% | 79,432 | 1.39% | 87,317 | 1.52% | 94,943 | 1.9% | 103,076 | 1.99% | 108,312 | 2.14% | 115,803 | 2.26% | 123,820 | 2.66% | 25,523 | 0.53% | 9,030 | 0.19% | 10,001 | 0.2% | 13,608 | 0.3% | 14,203 | 0.32% | 13,233 | 0.3% | 19,713 | 0.46% | 23,666 | 0.57% | 25,442 | 0.58% | 29,008 | 0.65% | 30,613 | 0.65% | 32,306 | 0.7% | 36,134 | 0.85% | 37,091 | 0.89% | 40,017 | 0.96% | 28,878 | 0.71% | 24,783 | 0.58% | 26,396 | 0.66% | 15,909 | 0.38% | 19,130 | 0.49% | 18,372 | 0.44% | 16,774 | 0.44% | 21,483 | 0.54% | 17,202 | 0.45% | 18,311 | 0.48% | 20,951 | 0.55% | 24,233 | 0.61% | 28,160 | 0.73% | 33,507 | 0.8% | 36,919 | 0.91% |
| 長期應收分期帳款 | 45,101 | 0.63% | 43,479 | 0.64% | 35,796 | 0.54% | 25,480 | 0.38% | 19,140 | 0.29% | 17,050 | 0.28% | 23,557 | 0.37% | 25,688 | 0.39% | 37,711 | 0.58% | 38,776 | 0.63% | 49,416 | 0.79% | 59,759 | 1.04% | 70,001 | 1.21% | 72,253 | 1.3% | 76,420 | 1.36% | 79,432 | 1.39% | 87,317 | 1.52% | 94,943 | 1.9% | 103,076 | 1.99% | 108,312 | 2.14% | 115,803 | 2.26% | 123,820 | 2.66% | 25,523 | 0.53% | 9,030 | 0.19% | 10,001 | 0.2% | 13,608 | 0.3% | 14,203 | 0.32% | 13,233 | 0.3% | 19,713 | 0.46% | 23,666 | 0.57% | 25,442 | 0.58% | 29,008 | 0.65% | 30,613 | 0.65% | 32,306 | 0.7% | 36,134 | 0.85% | 37,091 | 0.89% | 40,017 | 0.96% | 28,878 | 0.71% | 24,783 | 0.58% | 26,396 | 0.66% | 15,909 | 0.38% | 19,130 | 0.49% | 17,243 | 0.41% | 15,532 | 0.4% | 20,128 | 0.51% | 15,735 | 0.41% | 16,731 | 0.44% | 19,258 | 0.5% | 24,233 | 0.61% | 28,160 | 0.73% | 33,507 | 0.8% | 36,919 | 0.91% |
| 其他金融資產－非流動 | 11,677 | 0.16% | 12,274 | 0.18% | 12,367 | 0.19% | 8,239 | 0.12% | 8,507 | 0.13% | 8,454 | 0.14% | 8,454 | 0.13% | 4,796 | 0.07% | 4,796 | 0.07% | 2,274 | 0.04% | 2,270 | 0.04% | 6,674 | 0.12% | 6,842 | 0.12% | 7,105 | 0.13% | 7,100 | 0.13% | 8,207 | 0.14% | 9,092 | 0.16% | 9,081 | 0.18% | 9,076 | 0.17% | 16,592 | 0.33% | 16,556 | 0.32% | 17,602 | 0.38% | 17,596 | 0.36% | 17,591 | 0.37% | 17,539 | 0.35% | 17,458 | 0.39% | 17,812 | 0.4% | 16,970 | 0.39% | 16,613 | 0.39% | 7,912 | 0.19% | 8,065 | 0.18% | 8,061 | 0.18% | 8,008 | 0.17% | 7,995 | 0.17% | 7,988 | 0.19% | 7,983 | 0.19% | 7,234 | 0.17% | 6,313 | 0.16% | 6,034 | 0.14% | 6,029 | 0.15% | 2,029 | 0.05% | 1,789 | 0.05% | 1,920 | 0.05% | 1,187 | 0.03% | 267 | 0.01% | 582 | 0.02% | 582 | 0.01% | 1,081 | 0.03% | ||||||||
| 其他非流動資產－其他 | 4,454 | 0.06% | 4,760 | 0.07% | 4,899 | 0.07% | 3,573 | 0.05% | 4,048 | 0.06% | 3,224 | 0.05% | 2,963 | 0.05% | 1,380 | 0.02% | 1,678 | 0.03% | 1,255 | 0.02% | 944 | 0.02% | 1,388 | 0.02% | 1,279 | 0.02% | 1,478 | 0.03% | 4,875 | 0.09% | 5,205 | 0.09% | 5,803 | 0.1% | 6,606 | 0.13% | 7,358 | 0.14% | 5,781 | 0.11% | 6,426 | 0.13% | 5,205 | 0.11% | 5,540 | 0.11% | 4,657 | 0.1% | 4,807 | 0.1% | 4,271 | 0.1% | 4,405 | 0.1% | 4,454 | 0.1% | 4,195 | 0.1% | 2,561 | 0.06% | 1,902 | 0.04% | 2,108 | 0.05% | 2,404 | 0.05% | 2,479 | 0.05% | 1,531 | 0.04% | 1,845 | 0.04% | 1,171 | 0.03% | 1,195 | 0.03% | 1,411 | 0.03% | 1,414 | 0.04% | 1,262 | 0.03% | 1,545 | 0.04% | 1,833 | 0.04% | 1,720 | 0.04% | 459 | 0.01% | 619 | 0.02% | 1,500 | 0.04% | 1,929 | 0.05% | 1,786 | 0.05% | 2,123 | 0.06% | 2,963 | 0.07% | 3,012 | 0.07% |
| 非流動資產合計 | 1,026,323 | 14.37% | 1,054,957 | 15.64% | 1,063,117 | 16% | 868,146 | 13.06% | 853,103 | 12.79% | 843,467 | 13.74% | 787,155 | 12.5% | 770,809 | 11.73% | 768,327 | 11.81% | 774,877 | 12.63% | 776,519 | 12.39% | 823,683 | 14.27% | 799,010 | 13.81% | 803,961 | 14.45% | 816,221 | 14.56% | 825,272 | 14.49% | 828,074 | 14.42% | 813,324 | 16.27% | 848,799 | 16.36% | 853,018 | 16.84% | 859,388 | 16.81% | 876,500 | 18.82% | 811,146 | 16.71% | 780,627 | 16.49% | 680,663 | 13.71% | 677,942 | 15.14% | 694,334 | 15.58% | 677,475 | 15.39% | 669,657 | 15.54% | 652,994 | 15.82% | 574,899 | 13.02% | 549,832 | 12.24% | 545,471 | 11.66% | 554,437 | 11.93% | 650,879 | 15.36% | 661,356 | 15.91% | 672,742 | 16.1% | 639,826 | 15.76% | 672,360 | 15.74% | 670,335 | 16.85% | 645,965 | 15.27% | 683,442 | 17.48% | 643,764 | 15.44% | 751,432 | 19.54% | 754,829 | 19.05% | 781,634 | 20.55% | 775,426 | 20.24% | 848,655 | 22.19% | 861,291 | 21.83% | 888,287 | 23.16% | 885,626 | 21.11% | 902,797 | 22.17% |
| 資產總計 | 7,140,014 | 100% | 6,743,566 | 100% | 6,646,211 | 100% | 6,646,666 | 100% | 6,668,449 | 100% | 6,140,934 | 100% | 6,297,270 | 100% | 6,571,002 | 100% | 6,508,298 | 100% | 6,135,530 | 100% | 6,264,812 | 100% | 5,770,508 | 100% | 5,786,869 | 100% | 5,562,087 | 100% | 5,604,828 | 100% | 5,694,378 | 100% | 5,743,047 | 100% | 4,997,445 | 100% | 5,188,744 | 100% | 5,064,187 | 100% | 5,113,720 | 100% | 4,656,078 | 100% | 4,853,102 | 100% | 4,734,654 | 100% | 4,963,595 | 100% | 4,476,561 | 100% | 4,457,381 | 100% | 4,401,527 | 100% | 4,310,512 | 100% | 4,128,385 | 100% | 4,414,633 | 100% | 4,491,551 | 100% | 4,679,015 | 100% | 4,646,974 | 100% | 4,238,282 | 100% | 4,157,134 | 100% | 4,177,332 | 100% | 4,058,772 | 100% | 4,271,713 | 100% | 3,978,537 | 100% | 4,230,588 | 100% | 3,908,846 | 100% | 4,169,633 | 100% | 3,846,342 | 100% | 3,962,394 | 100% | 3,804,309 | 100% | 3,831,168 | 100% | 3,825,236 | 100% | 3,945,754 | 100% | 3,835,434 | 100% | 4,194,977 | 100% | 4,072,225 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 70,000 | 0.98% | 65,000 | 0.96% | 0 | 0 | 0 | 0% | 160,000 | 2.61% | 0 | 0% | 0 | 0% | 150,000 | 2.3% | 170,000 | 2.77% | 0 | 0% | 0 | 0% | 70,000 | 1.21% | 230,000 | 4.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 69,111 | 1.33% | 69,048 | 1.36% | 130,190 | 2.55% | 35,356 | 0.76% | 7,688 | 0.16% | 0 | 0% | 96,000 | 1.93% | 0 | 0% | 27,541 | 0.62% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 41,951 | 0.9% | 40,776 | 0.88% | 0 | 0% | 0 | 0% | 0 | 0% | 7,803 | 0.19% | 7,347 | 0.17% | 8,706 | 0.22% | 15,321 | 0.36% | 11,309 | 0.29% | 47,951 | 1.15% | 39,811 | 1.04% | 60,576 | 1.53% | 49,176 | 1.29% | 43,514 | 1.14% | 57,145 | 1.49% | 63,317 | 1.6% | 43,820 | 1.14% | 59,201 | 1.41% | 81,444 | 2% | ||
| 合約負債－流動 | 1,773,807 | 24.84% | 1,606,893 | 23.83% | 1,423,220 | 21.41% | 1,528,841 | 23% | 1,659,643 | 24.89% | 1,368,005 | 22.28% | 1,258,579 | 19.99% | 1,587,500 | 24.16% | 1,492,594 | 22.93% | 1,277,620 | 20.82% | 1,224,171 | 19.54% | 1,203,918 | 20.86% | 1,173,794 | 20.28% | 1,256,078 | 22.58% | 1,220,128 | 21.77% | 1,333,897 | 23.42% | 1,229,208 | 21.4% | 1,030,814 | 20.63% | 900,462 | 17.35% | 860,072 | 16.98% | 931,086 | 18.21% | 860,079 | 18.47% | 877,630 | 18.08% | 827,788 | 17.48% | 828,023 | 16.68% | 791,722 | 17.69% | 678,563 | 15.22% | 701,912 | 15.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 13,412 | 0.19% | 12,799 | 0.19% | 4,151 | 0.06% | 1,949 | 0.03% | 3,086 | 0.05% | 6,528 | 0.11% | 1,029 | 0.02% | 4,776 | 0.07% | 18,860 | 0.29% | 548 | 0.01% | 698 | 0.01% | 6,847 | 0.12% | 963 | 0.02% | 21,453 | 0.39% | 2,039 | 0.04% | 512 | 0.01% | 2,746 | 0.05% | 736 | 0.01% | 747 | 0.01% | 833 | 0.02% | 575 | 0.01% | 7,108 | 0.15% | 2,120 | 0.04% | 1,176 | 0.02% | 2,131 | 0.04% | 724 | 0.02% | 2,741 | 0.06% | 5,073 | 0.12% | 2,468 | 0.06% | 7,675 | 0.19% | 6,578 | 0.15% | 10,551 | 0.23% | 10,552 | 0.23% | 7,533 | 0.16% | 4,020 | 0.09% | 1,515 | 0.04% | 8,566 | 0.21% | 1,863 | 0.05% | 3,552 | 0.08% | 3,112 | 0.08% | 13,611 | 0.32% | 16,534 | 0.42% | 1,191 | 0.03% | 7,471 | 0.19% | 6,724 | 0.17% | 9,559 | 0.25% | 6,698 | 0.17% | 6,118 | 0.16% | 10,568 | 0.27% | 2,991 | 0.08% | 2,183 | 0.05% | 3,820 | 0.09% |
| 應付帳款 | 1,302,612 | 18.24% | 1,440,373 | 21.36% | 954,824 | 14.37% | 947,912 | 14.26% | 1,072,167 | 16.08% | 946,346 | 15.41% | 938,247 | 14.9% | 995,749 | 15.15% | 1,038,247 | 15.95% | 1,180,685 | 19.24% | 1,128,691 | 18.02% | 769,373 | 13.33% | 928,812 | 16.05% | 762,324 | 13.71% | 754,880 | 13.47% | 836,653 | 14.69% | 1,117,006 | 19.45% | 823,445 | 16.48% | 688,259 | 13.26% | 741,375 | 14.64% | 768,053 | 15.02% | 677,963 | 14.56% | 595,931 | 12.28% | 595,867 | 12.59% | 967,573 | 19.49% | 802,421 | 17.92% | 636,119 | 14.27% | 676,738 | 15.38% | 616,832 | 14.31% | 638,444 | 15.46% | 538,683 | 12.2% | 492,973 | 10.98% | 767,676 | 16.41% | 683,210 | 14.7% | 441,590 | 10.42% | 561,608 | 13.51% | 575,834 | 13.78% | 554,264 | 13.66% | 588,337 | 13.77% | 440,052 | 11.06% | 569,652 | 13.47% | 503,423 | 12.88% | 655,190 | 15.71% | 410,994 | 10.69% | 496,374 | 12.53% | 450,347 | 11.84% | 357,041 | 9.32% | 374,581 | 9.79% | 600,496 | 15.22% | 589,822 | 15.38% | 733,518 | 17.49% | 621,735 | 15.27% |
| 其他應付款 | 271,159 | 3.8% | 216,212 | 3.21% | 966,296 | 14.54% | 976,749 | 14.7% | 296,854 | 4.45% | 226,462 | 3.69% | 928,375 | 14.74% | 880,360 | 13.4% | 303,391 | 4.66% | 234,059 | 3.81% | 860,900 | 13.74% | 822,434 | 14.25% | 261,730 | 4.52% | 221,575 | 3.98% | 701,294 | 12.51% | 687,257 | 12.07% | 268,272 | 4.67% | 206,104 | 4.12% | 710,279 | 13.69% | 691,359 | 13.65% | 266,726 | 5.22% | 200,751 | 4.31% | 602,264 | 12.41% | 242,669 | 5.13% | 257,714 | 5.19% | 217,257 | 4.85% | 515,208 | 11.56% | 230,079 | 5.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 109,958 | 1.54% | 47,730 | 0.71% | 120,691 | 1.82% | 261,068 | 3.93% | 211,221 | 3.17% | 148,846 | 2.42% | 104,729 | 1.66% | 215,050 | 3.27% | 178,070 | 2.74% | 128,091 | 2.09% | 94,193 | 1.5% | 153,274 | 2.66% | 126,837 | 2.19% | 77,293 | 1.39% | 79,219 | 1.41% | 127,056 | 2.23% | 97,375 | 1.7% | 74,595 | 1.49% | 71,919 | 1.39% | 83,589 | 1.65% | 54,322 | 1.06% | 29,179 | 0.63% | 58,401 | 1.2% | 110,970 | 2.34% | 89,915 | 1.81% | 61,692 | 1.38% | 68,216 | 1.53% | 79,207 | 1.8% | 44,692 | 1.04% | 31,603 | 0.77% | 43,540 | 0.99% | 44,182 | 0.98% | 37,128 | 0.79% | 27,597 | 0.59% | 45,258 | 1.07% | 47,820 | 1.15% | 49,834 | 1.19% | 29,632 | 0.73% | 43,248 | 1.01% | 52,671 | 1.32% | 56,779 | 1.34% | 35,952 | 0.92% | 44,765 | 1.07% | 59,279 | 1.54% | 47,607 | 1.2% | 35,569 | 0.93% | 45,398 | 1.18% | 56,311 | 1.47% | 40,435 | 1.02% | 31,001 | 0.81% | 18,640 | 0.44% | 45,079 | 1.11% |
| 負債準備－流動 | 11,272 | 0.16% | 10,696 | 0.16% | 10,388 | 0.16% | 11,327 | 0.17% | 10,745 | 0.16% | 10,127 | 0.16% | 8,772 | 0.14% | 7,819 | 0.12% | 7,427 | 0.11% | 15,385 | 0.25% | 15,491 | 0.25% | 14,803 | 0.26% | 14,720 | 0.25% | 24,177 | 0.43% | 20,643 | 0.37% | 28,560 | 0.5% | 42,171 | 0.73% | 27,026 | 0.54% | 26,295 | 0.51% | 25,299 | 0.5% | 22,944 | 0.45% | 20,961 | 0.45% | 14,875 | 0.31% | 10,994 | 0.23% | 10,232 | 0.21% | 10,840 | 0.24% | 5,625 | 0.13% | 178 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 12,849 | 0.18% | 14,193 | 0.21% | 12,681 | 0.19% | 13,048 | 0.2% | 14,112 | 0.21% | 15,440 | 0.25% | 14,800 | 0.24% | 15,365 | 0.23% | 10,456 | 0.16% | 15,508 | 0.25% | 11,449 | 0.18% | 11,998 | 0.21% | 12,101 | 0.21% | 11,950 | 0.21% | 13,429 | 0.24% | 13,055 | 0.23% | 14,957 | 0.26% | 14,479 | 0.29% | 13,516 | 0.26% | 14,798 | 0.29% | 15,280 | 0.3% | 15,498 | 0.33% | 15,849 | 0.33% | 16,153 | 0.34% | 0 | 0 | 0 | 0 | 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 | 59,750 | 0.84% | 53,607 | 0.79% | 50,171 | 0.75% | 34,957 | 0.53% | 47,373 | 0.71% | 65,228 | 1.06% | 64,439 | 1.02% | 66,170 | 1.01% | 75,483 | 1.16% | 78,994 | 1.29% | 88,276 | 1.41% | 78,993 | 1.37% | 76,524 | 1.32% | 62,350 | 1.12% | 54,273 | 0.97% | 43,442 | 0.76% | 36,149 | 0.63% | 28,960 | 0.58% | 24,803 | 0.48% | 19,298 | 0.38% | 22,681 | 0.44% | 16,098 | 0.35% | 11,892 | 0.25% | 17,424 | 0.37% | 15,914 | 0.32% | 13,043 | 0.29% | 12,218 | 0.27% | 14,643 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,083 | 0.05% | |||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 59,750 | 0.84% | 53,607 | 0.79% | 50,171 | 0.75% | 34,957 | 0.53% | 47,373 | 0.71% | 65,228 | 1.06% | 64,439 | 1.02% | 66,170 | 1.01% | 75,483 | 1.16% | 78,994 | 1.29% | 88,276 | 1.41% | 78,993 | 1.37% | 76,524 | 1.32% | 62,350 | 1.12% | 54,273 | 0.97% | 43,442 | 0.76% | 36,149 | 0.63% | 28,960 | 0.58% | 24,803 | 0.48% | 19,298 | 0.38% | 22,681 | 0.44% | 16,098 | 0.35% | 11,892 | 0.25% | 17,424 | 0.37% | 15,914 | 0.32% | 13,043 | 0.29% | 12,218 | 0.27% | 14,643 | 0.33% | 9,570 | 0.22% | 7,688 | 0.19% | 8,791 | 0.2% | 5,776 | 0.13% | 5,114 | 0.11% | 7,390 | 0.16% | 5,379 | 0.13% | 2,267 | 0.05% | 2,822 | 0.07% | 7,766 | 0.19% | 6,154 | 0.14% | 2,493 | 0.06% | 6,618 | 0.16% | 6,056 | 0.15% | 2,068 | 0.05% | 2,083 | 0.05% | 3,576 | 0.09% | 3,554 | 0.09% | 3,521 | 0.09% | 4,274 | 0.11% | 3,860 | 0.1% | 3,767 | 0.1% | 4,402 | 0.1% | 2,502 | 0.06% |
| 流動負債合計 | 3,624,819 | 50.77% | 3,467,503 | 51.42% | 3,542,422 | 53.3% | 3,775,851 | 56.81% | 3,315,201 | 49.71% | 2,946,982 | 47.99% | 3,318,970 | 52.7% | 3,772,789 | 57.42% | 3,274,528 | 50.31% | 3,100,890 | 50.54% | 3,423,869 | 54.65% | 3,061,640 | 53.06% | 2,665,481 | 46.06% | 2,667,200 | 47.95% | 2,845,905 | 50.78% | 3,070,432 | 53.92% | 2,807,884 | 48.89% | 2,206,159 | 44.15% | 2,505,391 | 48.29% | 2,505,671 | 49.48% | 2,211,857 | 43.25% | 1,862,993 | 40.01% | 2,186,650 | 45.06% | 1,823,041 | 38.5% | 2,267,502 | 45.68% | 1,897,699 | 42.39% | 1,946,231 | 43.66% | 1,707,830 | 38.8% | 1,739,542 | 40.36% | 1,638,692 | 39.69% | 1,756,901 | 39.8% | 1,635,960 | 36.42% | 1,901,145 | 40.63% | 1,937,168 | 41.69% | 1,596,059 | 37.66% | 1,304,772 | 31.39% | 1,377,590 | 32.98% | 1,344,308 | 33.12% | 1,605,273 | 37.58% | 1,106,511 | 27.81% | 1,438,247 | 34% | 1,159,006 | 29.65% | 1,580,868 | 37.91% | 1,039,951 | 27.04% | 1,212,471 | 30.6% | 1,057,865 | 27.81% | 1,197,071 | 31.25% | 1,002,370 | 26.2% | 1,205,858 | 30.56% | 1,122,898 | 29.28% | 1,546,609 | 36.87% | 1,243,726 | 30.54% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 38,428 | 0.54% | 38,052 | 0.56% | 37,608 | 0.57% | 36,550 | 0.55% | 36,152 | 0.54% | 63,714 | 1.04% | 61,770 | 0.98% | 60,593 | 0.92% | 60,098 | 0.92% | 61,834 | 1.01% | 55,964 | 0.89% | 53,625 | 0.93% | 51,797 | 0.9% | 51,567 | 0.93% | 50,834 | 0.91% | 48,892 | 0.86% | 47,489 | 0.83% | 46,146 | 0.92% | 44,939 | 0.87% | 41,886 | 0.83% | 38,905 | 0.76% | 37,491 | 0.81% | 34,102 | 0.7% | 33,734 | 0.71% | 25,562 | 0.51% | 21,736 | 0.49% | 18,850 | 0.42% | 18,208 | 0.41% | 11,718 | 0.27% | 11,307 | 0.27% | 10,919 | 0.25% | 10,991 | 0.24% | 10,638 | 0.23% | 10,572 | 0.23% | 10,052 | 0.24% | 8,366 | 0.2% | 8,290 | 0.2% | 8,248 | 0.2% | 6,624 | 0.16% | 6,271 | 0.16% | 6,398 | 0.15% | 7,745 | 0.2% | 7,486 | 0.18% | 6,999 | 0.18% | 8,287 | 0.21% | 8,730 | 0.23% | 8,400 | 0.22% | 8,053 | 0.21% | 8,012 | 0.2% | 8,197 | 0.21% | 8,086 | 0.19% | 8,279 | 0.2% |
| 租賃負債－非流動 | 13,859 | 0.19% | 16,235 | 0.24% | 10,302 | 0.16% | 12,703 | 0.19% | 15,159 | 0.23% | 17,260 | 0.28% | 12,916 | 0.21% | 13,488 | 0.21% | 15,914 | 0.24% | 14,787 | 0.24% | 8,455 | 0.13% | 11,310 | 0.2% | 12,343 | 0.21% | 14,277 | 0.26% | 16,949 | 0.3% | 18,860 | 0.33% | 20,927 | 0.36% | 23,790 | 0.48% | 26,791 | 0.52% | 28,183 | 0.56% | 30,145 | 0.59% | 32,799 | 0.7% | 34,526 | 0.71% | 38,158 | 0.81% | 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 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 21,751 | 0.3% | 28,621 | 0.42% | 28,461 | 0.43% | 31,259 | 0.47% | 31,986 | 0.48% | 31,846 | 0.52% | 31,130 | 0.49% | 31,741 | 0.48% | 32,431 | 0.5% | 38,905 | 0.63% | 37,419 | 0.6% | 37,600 | 0.65% | 37,375 | 0.65% | 38,027 | 0.68% | 38,027 | 0.68% | 38,060 | 0.67% | 37,735 | 0.66% | 33,245 | 0.67% | 34,642 | 0.67% | 34,726 | 0.69% | 35,085 | 0.69% | 30,109 | 0.65% | 29,580 | 0.61% | 29,949 | 0.63% | 30,976 | 0.62% | 30,832 | 0.69% | 30,830 | 0.69% | 29,474 | 0.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 15,671 | 0.22% | 22,746 | 0.34% | 23,345 | 0.35% | 23,947 | 0.36% | 24,560 | 0.37% | 24,573 | 0.4% | 25,197 | 0.4% | 25,807 | 0.39% | 26,448 | 0.41% | 33,755 | 0.55% | 33,935 | 0.54% | 34,116 | 0.59% | 34,237 | 0.59% | 34,914 | 0.63% | 34,914 | 0.62% | 34,914 | 0.61% | 34,914 | 0.61% | 30,058 | 0.6% | 30,058 | 0.58% | 30,058 | 0.59% | 30,058 | 0.59% | 23,675 | 0.51% | 23,675 | 0.49% | 23,675 | 0.5% | 23,675 | 0.48% | 23,915 | 0.53% | 23,915 | 0.54% | 23,915 | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 6,080 | 0.09% | 5,875 | 0.09% | 5,116 | 0.08% | 7,312 | 0.11% | 7,426 | 0.11% | 7,273 | 0.12% | 5,933 | 0.09% | 5,934 | 0.09% | 5,983 | 0.09% | 5,150 | 0.08% | 3,484 | 0.06% | 3,484 | 0.06% | 3,138 | 0.05% | 3,113 | 0.06% | 3,113 | 0.06% | 3,146 | 0.06% | 2,821 | 0.05% | 3,187 | 0.06% | 4,584 | 0.09% | 4,668 | 0.09% | 5,027 | 0.1% | 6,434 | 0.14% | 5,905 | 0.12% | 6,274 | 0.13% | 6,105 | 0.12% | 5,653 | 0.13% | 5,583 | 0.13% | 5,559 | 0.13% | 6,150 | 0.14% | 5,121 | 0.12% | 4,781 | 0.11% | 4,660 | 0.1% | 4,660 | 0.1% | 3,777 | 0.08% | 2,437 | 0.06% | 2,516 | 0.06% | 2,616 | 0.06% | 2,410 | 0.06% | 2,410 | 0.06% | 2,385 | 0.06% | 2,308 | 0.05% | 2,309 | 0.06% | 2,287 | 0.05% | 2,223 | 0.06% | 2,239 | 0.06% | 2,426 | 0.06% | 1,726 | 0.05% | 2,213 | 0.06% | 2,298 | 0.06% | 2,582 | 0.07% | 4,151 | 0.1% | 5,127 | 0.13% |
| 非流動負債合計 | 74,038 | 1.04% | 82,908 | 1.23% | 76,371 | 1.15% | 80,512 | 1.21% | 83,297 | 1.25% | 112,820 | 1.84% | 105,816 | 1.68% | 105,822 | 1.61% | 108,443 | 1.67% | 115,526 | 1.88% | 101,838 | 1.63% | 102,535 | 1.78% | 101,515 | 1.75% | 103,871 | 1.87% | 105,810 | 1.89% | 105,812 | 1.86% | 106,151 | 1.85% | 103,181 | 2.06% | 106,372 | 2.05% | 104,795 | 2.07% | 104,135 | 2.04% | 100,399 | 2.16% | 98,208 | 2.02% | 101,841 | 2.15% | 56,538 | 1.14% | 52,568 | 1.17% | 49,680 | 1.11% | 47,682 | 1.08% | 41,783 | 0.97% | 34,944 | 0.85% | 34,216 | 0.78% | 34,167 | 0.76% | 34,011 | 0.73% | 27,565 | 0.59% | 26,423 | 0.62% | 25,536 | 0.61% | 26,266 | 0.63% | 23,578 | 0.58% | 22,839 | 0.53% | 23,351 | 0.59% | 24,299 | 0.57% | 23,289 | 0.6% | 23,751 | 0.57% | 23,966 | 0.62% | 26,063 | 0.66% | 26,990 | 0.71% | 26,770 | 0.7% | 27,717 | 0.72% | 28,552 | 0.72% | 22,331 | 0.58% | 23,789 | 0.57% | 26,784 | 0.66% |
| 負債總計 | 3,698,857 | 51.8% | 3,550,411 | 52.65% | 3,618,793 | 54.45% | 3,856,363 | 58.02% | 3,398,498 | 50.96% | 3,059,802 | 49.83% | 3,424,786 | 54.39% | 3,878,611 | 59.03% | 3,382,971 | 51.98% | 3,216,416 | 52.42% | 3,525,707 | 56.28% | 3,164,175 | 54.83% | 2,766,996 | 47.82% | 2,771,071 | 49.82% | 2,951,715 | 52.66% | 3,176,244 | 55.78% | 2,914,035 | 50.74% | 2,309,340 | 46.21% | 2,611,763 | 50.34% | 2,610,466 | 51.55% | 2,315,992 | 45.29% | 1,963,392 | 42.17% | 2,284,858 | 47.08% | 1,924,882 | 40.66% | 2,324,040 | 46.82% | 1,950,267 | 43.57% | 1,995,911 | 44.78% | 1,755,512 | 39.88% | 1,781,325 | 41.33% | 1,673,636 | 40.54% | 1,791,117 | 40.57% | 1,670,127 | 37.18% | 1,935,156 | 41.36% | 1,964,733 | 42.28% | 1,622,482 | 38.28% | 1,330,308 | 32% | 1,403,856 | 33.61% | 1,367,886 | 33.7% | 1,628,112 | 38.11% | 1,129,862 | 28.4% | 1,462,546 | 34.57% | 1,182,295 | 30.25% | 1,604,619 | 38.48% | 1,063,917 | 27.66% | 1,238,534 | 31.26% | 1,084,855 | 28.52% | 1,223,841 | 31.94% | 1,030,087 | 26.93% | 1,234,410 | 31.28% | 1,145,229 | 29.86% | 1,570,398 | 37.44% | 1,270,510 | 31.2% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,063,603 | 14.9% | 1,063,603 | 15.77% | 1,063,603 | 16% | 1,063,603 | 16% | 1,063,603 | 15.95% | 1,063,603 | 17.32% | 1,063,603 | 16.89% | 1,063,603 | 16.19% | 1,063,603 | 16.34% | 1,063,603 | 17.34% | 1,063,603 | 16.98% | 1,063,603 | 18.43% | 1,063,603 | 18.38% | 1,063,603 | 19.12% | 1,063,603 | 18.98% | 1,063,603 | 18.68% | 1,063,603 | 18.52% | 1,063,603 | 21.28% | 1,063,603 | 20.5% | 1,063,603 | 21% | 1,063,603 | 20.8% | 1,063,603 | 22.84% | 1,063,603 | 21.92% | 1,063,603 | 22.46% | 1,063,603 | 21.43% | 1,063,603 | 23.76% | 1,063,603 | 23.86% | 1,063,603 | 24.16% | 1,063,603 | 24.67% | 1,063,603 | 25.76% | 1,329,504 | 30.12% | 1,329,504 | 29.6% | 1,329,504 | 28.41% | 1,329,504 | 28.61% | 1,329,504 | 31.37% | 1,329,504 | 31.98% | 1,329,504 | 31.83% | 1,329,504 | 32.76% | 1,329,504 | 31.12% | 1,329,504 | 33.42% | 1,329,504 | 31.43% | 1,329,504 | 34.01% | 1,329,504 | 31.89% | 1,329,504 | 34.57% | 1,329,504 | 33.55% | 1,329,504 | 34.95% | 1,329,504 | 34.7% | 1,329,504 | 34.76% | 1,329,504 | 33.69% | 1,329,504 | 34.66% | 1,329,504 | 31.69% | 1,329,504 | 32.65% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,063,603 | 14.9% | 1,063,603 | 15.77% | 1,063,603 | 16% | 1,063,603 | 16% | 1,063,603 | 15.95% | 1,063,603 | 17.32% | 1,063,603 | 16.89% | 1,063,603 | 16.19% | 1,063,603 | 16.34% | 1,063,603 | 17.34% | 1,063,603 | 16.98% | 1,063,603 | 18.43% | 1,063,603 | 18.38% | 1,063,603 | 19.12% | 1,063,603 | 18.98% | 1,063,603 | 18.68% | 1,063,603 | 18.52% | 1,063,603 | 21.28% | 1,063,603 | 20.5% | 1,063,603 | 21% | 1,063,603 | 20.8% | 1,063,603 | 22.84% | 1,063,603 | 21.92% | 1,063,603 | 22.46% | 1,063,603 | 21.43% | 1,063,603 | 23.76% | 1,063,603 | 23.86% | 1,063,603 | 24.16% | 1,063,603 | 24.67% | 1,063,603 | 25.76% | 1,329,504 | 30.12% | 1,329,504 | 29.6% | 1,329,504 | 28.41% | 1,329,504 | 28.61% | 1,329,504 | 31.37% | 1,329,504 | 31.98% | 1,329,504 | 31.83% | 1,329,504 | 32.76% | 1,329,504 | 31.12% | 1,329,504 | 33.42% | 1,329,504 | 31.43% | 1,329,504 | 34.01% | 1,329,504 | 31.89% | 1,329,504 | 34.57% | 1,329,504 | 33.55% | 1,329,504 | 34.95% | 1,329,504 | 34.7% | 1,329,504 | 34.76% | 1,329,504 | 33.69% | 1,329,504 | 34.66% | 1,329,504 | 31.69% | 1,329,504 | 32.65% |
| 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 166,514 | 2.33% | 166,514 | 2.47% | 166,514 | 2.51% | 166,514 | 2.51% | 166,514 | 2.5% | 166,514 | 2.71% | 166,514 | 2.64% | 166,514 | 2.53% | 166,514 | 2.56% | 166,514 | 2.71% | 166,514 | 2.66% | 166,514 | 2.89% | 166,514 | 2.88% | 166,514 | 2.99% | 166,514 | 2.97% | 166,514 | 2.92% | 166,514 | 2.9% | 166,514 | 3.33% | 166,514 | 3.21% | 166,514 | 3.29% | 166,514 | 3.26% | 166,514 | 3.58% | 166,514 | 3.43% | 211,185 | 4.46% | 211,185 | 4.25% | 211,185 | 4.72% | 211,185 | 4.74% | 211,185 | 4.8% | 211,185 | 4.9% | 211,185 | 5.12% | 211,185 | 4.78% | 232,457 | 5.18% | 232,457 | 4.97% | 232,457 | 5% | 232,457 | 5.48% | 259,048 | 6.23% | 259,048 | 6.2% | 259,048 | 6.38% | 259,048 | 6.06% | 259,048 | 6.51% | 259,048 | 6.12% | 259,048 | 6.63% | 259,048 | 6.21% | 259,048 | 6.73% | 259,048 | 6.54% | 259,048 | 6.81% | 259,048 | 6.76% | 259,048 | 6.77% | 259,048 | 6.57% | 259,048 | 6.75% | 259,048 | 6.18% | 259,048 | 6.36% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,095,464 | 15.34% | 1,095,464 | 16.24% | 1,095,464 | 16.48% | 1,017,069 | 15.3% | 1,017,069 | 15.25% | 1,017,069 | 16.56% | 1,017,069 | 16.15% | 943,184 | 14.35% | 943,184 | 14.49% | 943,184 | 15.37% | 943,184 | 15.06% | 879,312 | 15.24% | 879,312 | 15.19% | 879,312 | 15.81% | 833,911 | 14.88% | 833,911 | 14.64% | 833,911 | 14.52% | 833,911 | 16.69% | 833,911 | 16.07% | 781,998 | 15.44% | 781,998 | 15.29% | 781,998 | 16.8% | 781,998 | 16.11% | 741,576 | 15.66% | 741,576 | 14.94% | 741,576 | 16.57% | 741,576 | 16.64% | 711,008 | 16.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 62,079 | 1.11% | 62,079 | 1.09% | 62,079 | 1.08% | 62,079 | 1.24% | 62,079 | 1.2% | 88,196 | 1.74% | 88,196 | 1.72% | 88,196 | 1.89% | 88,196 | 1.82% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 7,625 | 0.17% | 7,625 | 0.18% | 7,625 | 0.18% | 7,625 | 0.17% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 168 | 0% | 168 | 0% | 168 | 0% | 168 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% | 144 | 0% |
| 未分配盈餘（或待彌補虧損） | 1,104,995 | 15.48% | 817,606 | 12.12% | 616,799 | 9.28% | 494,653 | 7.44% | 994,655 | 14.92% | 798,301 | 13% | 614,095 | 9.75% | 497,283 | 7.57% | 950,400 | 14.6% | 746,778 | 12.17% | 564,521 | 9.01% | 457,819 | 7.93% | 873,169 | 15.09% | 649,714 | 11.68% | 496,035 | 8.85% | 361,703 | 6.35% | 675,258 | 11.76% | 541,285 | 10.83% | 508,946 | 9.81% | 416,334 | 8.22% | 759,497 | 14.85% | 641,786 | 13.78% | 492,352 | 10.15% | 833,920 | 17.61% | 711,244 | 14.33% | 589,852 | 13.18% | 508,347 | 11.4% | 717,168 | 16.29% | 514,478 | 11.94% | 446,315 | 10.81% | 365,610 | 8.28% | 582,007 | 12.96% | 508,340 | 10.86% | 446,589 | 9.61% | 350,482 | 8.27% | 545,915 | 13.13% | 479,918 | 11.49% | 410,150 | 10.11% | 336,694 | 7.88% | 571,789 | 14.37% | 507,093 | 11.99% | 435,920 | 11.15% | 353,425 | 8.48% | 592,615 | 15.41% | 534,572 | 13.49% | 534,214 | 14.04% | 420,315 | 10.97% | 635,906 | 16.62% | 559,966 | 14.19% | 538,669 | 14.04% | 472,525 | 11.26% | 677,345 | 16.63% |
| 保留盈餘合計 | 2,200,603 | 30.82% | 1,913,214 | 28.37% | 1,712,407 | 25.77% | 1,511,866 | 22.75% | 2,011,868 | 30.17% | 1,815,514 | 29.56% | 1,631,308 | 25.91% | 1,440,611 | 21.92% | 1,893,728 | 29.1% | 1,690,106 | 27.55% | 1,507,849 | 24.07% | 1,337,275 | 23.17% | 1,752,625 | 30.29% | 1,529,170 | 27.49% | 1,392,025 | 24.84% | 1,257,693 | 22.09% | 1,571,248 | 27.36% | 1,437,275 | 28.76% | 1,404,936 | 27.08% | 1,286,528 | 25.4% | 1,629,691 | 31.87% | 1,511,980 | 32.47% | 1,362,546 | 28.08% | 1,575,640 | 33.28% | 1,452,964 | 29.27% | 1,331,572 | 29.75% | 1,250,067 | 28.04% | 1,435,801 | 32.62% | 1,233,111 | 28.61% | 1,164,948 | 28.22% | 1,084,243 | 24.56% | 1,263,190 | 28.12% | 1,189,523 | 25.42% | 1,127,772 | 24.27% | 1,031,665 | 24.34% | 1,200,279 | 28.87% | 1,134,282 | 27.15% | 1,064,514 | 26.23% | 991,058 | 23.2% | 1,199,408 | 30.15% | 1,134,712 | 26.82% | 1,063,539 | 27.21% | 981,044 | 23.53% | 1,193,519 | 31.03% | 1,135,476 | 28.66% | 1,135,118 | 29.84% | 1,021,219 | 26.66% | 1,210,845 | 31.65% | 1,134,905 | 28.76% | 1,113,608 | 29.03% | 1,047,464 | 24.97% | 1,224,612 | 30.07% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 10,437 | 0.15% | 49,824 | 0.74% | 84,894 | 1.28% | 48,320 | 0.73% | 27,966 | 0.42% | 35,501 | 0.58% | 11,059 | 0.18% | 21,663 | 0.33% | 1,482 | 0.02% | (1,109) | -0.02% | 1,139 | 0.02% | 38,941 | 0.67% | 37,131 | 0.64% | 31,729 | 0.57% | 30,971 | 0.55% | 30,324 | 0.53% | 27,647 | 0.48% | 20,713 | 0.41% | (58,072) | -1.12% | (62,924) | -1.24% | (62,080) | -1.21% | (49,411) | -1.06% | (24,419) | -0.5% | (40,656) | -0.86% | (88,197) | -1.78% | (80,066) | -1.79% | (63,385) | -1.42% | (64,574) | -1.47% | 21,288 | 0.49% | 15,013 | 0.36% | (1,416) | -0.03% | (3,727) | -0.08% | (7,625) | -0.16% | (7,492) | -0.16% | 22,174 | 0.52% | 37,995 | 0.91% | 50,642 | 1.21% | 37,820 | 0.93% | 63,991 | 1.5% | 60,715 | 1.53% | 44,778 | 1.06% | 74,460 | 1.9% | (4,582) | -0.11% | 354 | 0.01% | (168) | 0% | (4,216) | -0.11% | (2,444) | -0.06% | (4,248) | -0.11% | (12,113) | -0.31% | (11,955) | -0.31% | (11,437) | -0.27% | (11,449) | -0.28% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 歸屬於母公司業主之權益合計 | 3,441,157 | 48.2% | 3,193,155 | 47.35% | 3,027,418 | 45.55% | 2,790,303 | 41.98% | 3,269,951 | 49.04% | 3,081,132 | 50.17% | 2,872,484 | 45.61% | 2,692,391 | 40.97% | 3,125,327 | 48.02% | 2,919,114 | 47.58% | 2,739,105 | 43.72% | 2,606,333 | 45.17% | 3,019,873 | 52.18% | 2,791,016 | 50.18% | 2,653,113 | 47.34% | 2,518,134 | 44.22% | 2,829,012 | 49.26% | 2,688,105 | 53.79% | 2,576,981 | 49.66% | 2,453,721 | 48.45% | 2,797,728 | 54.71% | 2,692,686 | 57.83% | 2,568,244 | 52.92% | 2,809,772 | 59.34% | 2,639,555 | 53.18% | 2,526,294 | 56.43% | 2,461,470 | 55.22% | 2,646,015 | 60.12% | 2,529,187 | 58.67% | 2,454,749 | 59.46% | 2,623,516 | 59.43% | 2,821,424 | 62.82% | 2,743,859 | 58.64% | 2,682,241 | 57.72% | 2,615,800 | 61.72% | 2,826,826 | 68% | 2,773,476 | 66.39% | 2,690,886 | 66.3% | 2,643,601 | 61.89% | 2,848,675 | 71.6% | 2,768,042 | 65.43% | 2,726,551 | 69.75% | 2,565,014 | 61.52% | 2,782,425 | 72.34% | 2,723,860 | 68.74% | 2,719,454 | 71.48% | 2,607,327 | 68.06% | 2,795,149 | 73.07% | 2,711,344 | 68.72% | 2,690,205 | 70.14% | 2,624,579 | 62.56% | 2,801,715 | 68.8% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | ||
| 權益總額 | 3,441,157 | 48.2% | 3,193,155 | 47.35% | 3,027,418 | 45.55% | 2,790,303 | 41.98% | 3,269,951 | 49.04% | 3,081,132 | 50.17% | 2,872,484 | 45.61% | 2,692,391 | 40.97% | 3,125,327 | 48.02% | 2,919,114 | 47.58% | 2,739,105 | 43.72% | 2,606,333 | 45.17% | 3,019,873 | 52.18% | 2,791,016 | 50.18% | 2,653,113 | 47.34% | 2,518,134 | 44.22% | 2,829,012 | 49.26% | 2,688,105 | 53.79% | 2,576,981 | 49.66% | 2,453,721 | 48.45% | 2,797,728 | 54.71% | 2,692,686 | 57.83% | 2,568,244 | 52.92% | 2,809,772 | 59.34% | 2,639,555 | 53.18% | 2,526,294 | 56.43% | 2,461,470 | 55.22% | 2,646,015 | 60.12% | 2,529,187 | 58.67% | 2,454,749 | 59.46% | 2,623,516 | 59.43% | 2,821,424 | 62.82% | 2,743,859 | 58.64% | 2,682,241 | 57.72% | 2,615,800 | 61.72% | 2,826,826 | 68% | 2,773,476 | 66.39% | 2,690,886 | 66.3% | 2,643,601 | 61.89% | 2,848,675 | 71.6% | 2,768,042 | 65.43% | 2,726,551 | 69.75% | 2,565,014 | 61.52% | 2,782,425 | 72.34% | 2,723,860 | 68.74% | 2,719,454 | 71.48% | 2,607,327 | 68.06% | 2,795,149 | 73.07% | 2,711,344 | 68.72% | 2,690,205 | 70.14% | 2,624,579 | 62.56% | 2,801,715 | 68.8% |
| 負債及權益總計 | 7,140,014 | 100% | 6,743,566 | 100% | 6,646,211 | 100% | 6,646,666 | 100% | 6,668,449 | 100% | 6,140,934 | 100% | 6,297,270 | 100% | 6,571,002 | 100% | 6,508,298 | 100% | 6,135,530 | 100% | 6,264,812 | 100% | 5,770,508 | 100% | 5,786,869 | 100% | 5,562,087 | 100% | 5,604,828 | 100% | 5,694,378 | 100% | 5,743,047 | 100% | 4,997,445 | 100% | 5,188,744 | 100% | 5,064,187 | 100% | 5,113,720 | 100% | 4,656,078 | 100% | 4,853,102 | 100% | 4,734,654 | 100% | 4,963,595 | 100% | 4,476,561 | 100% | 4,457,381 | 100% | 4,401,527 | 100% | 4,310,512 | 100% | 4,128,385 | 100% | 4,414,633 | 100% | 4,491,551 | 100% | 4,679,015 | 100% | 4,646,974 | 100% | 4,238,282 | 100% | 4,157,134 | 100% | 4,177,332 | 100% | 4,058,772 | 100% | 4,271,713 | 100% | 3,978,537 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
敦陽科(2480) 截至2024年第1季「流動資產」總計約為NT$57.79億元，相較上一季減少約NT$-3,683萬元、相較去年年末減少約NT$-3,683萬元
敦陽科(2480) 2024年第1季財報顯示公司「流動資產」總計約NT$57.79億元、約佔整體資產的86.94%。
對比上一季
上一季流動資產總計約NT$58.15億元、約佔整體資產的87.21%。今年第1季相較上一季減少約NT$-3,683萬元。
對比去年年末
去年年末流動資產則為NT$58.15億元、約佔整體資產的87.21%。今年第1季相較去年年末減少約NT$-3,683萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,778,520 | 86.94% | 5,815,346 | 87.21% | 5,297,467 | 86.26% | 5,510,115 | 87.50% | 5,800,193 | 88.27% | 5,739,971 | 88.19% | 5,360,653 | 87.37% | 5,488,293 | 87.61% | 4,946,825 | 85.73% | 4,987,859 | 86.19% | 4,758,126 | 85.55% | 4,788,607 | 85.44% | 4,869,106 | 85.51% | 4,914,973 | 85.58% | 4,184,121 | 83.73% | 4,339,945 | 83.64% | 4,211,169 | 83.16% | 4,254,332 | 83.19% | 3,779,578 | 81.18% | 4,041,956 | 83.29% | 3,954,027 | 83.51% | 4,282,932 | 86.29% | 3,798,619 | 84.86% | 3,763,047 | 84.42% | 3,724,052 | 84.61% | 3,640,855 | 84.46% | 3,475,391 | 84.18% | 3,839,734 | 86.98% | 3,941,719 | 87.76% | 4,133,544 | 88.34% | 4,092,537 | 88.07% | 3,587,403 | 84.64% | 3,495,778 | 84.09% | 3,504,590 | 83.90% | 3,418,946 | 84.24% | 3,599,353 | 84.26% | 3,308,202 | 83.15% | 3,584,623 | 84.73% | 3,225,404 | 82.52% | 3,525,869 | 84.56% |
非流動資產
敦陽科(2480) 截至2023年第2季「非流動資產」總計約為NT$7.87億元，相較上一季增加約NT$1,635萬元、相較去年年末增加約NT$1,883萬元
敦陽科(2480) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.87億元、約佔整體資產的12.50%。
對比上一季
上一季非流動資產總計約NT$7.71億元、約佔整體資產的11.73%。今年第2季相較上一季增加約NT$1,635萬元。
對比去年年末
去年年末非流動資產則為NT$7.68億元、約佔整體資產的11.81%。今年第2季相較去年年末增加約NT$1,883萬元。
| 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 | 787,155 | 12.50% | 770,809 | 11.73% | 768,327 | 11.81% | 774,877 | 12.63% | 776,519 | 12.39% | 823,683 | 14.27% | 799,010 | 13.81% | 803,961 | 14.45% | 816,221 | 14.56% | 825,272 | 14.49% | 828,074 | 14.42% | 813,324 | 16.27% | 848,799 | 16.36% | 853,018 | 16.84% | 859,388 | 16.81% | 876,500 | 18.82% | 811,146 | 16.71% | 780,627 | 16.49% | 680,663 | 13.71% | 677,942 | 15.14% | 694,334 | 15.58% | 677,475 | 15.39% | 669,657 | 15.54% | 652,994 | 15.82% | 574,899 | 13.02% | 549,832 | 12.24% | 545,471 | 11.66% | 554,437 | 11.93% | 650,879 | 15.36% | 661,356 | 15.91% | 672,742 | 16.10% | 639,826 | 15.76% | 672,360 | 15.74% | 670,335 | 16.85% | 645,965 | 15.27% | 683,442 | 17.48% | 643,764 | 15.44% | 751,432 | 19.54% | 754,829 | 19.05% | 781,634 | 20.55% |
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