2482
23.15
TWD+0.00 (0.00%)
2025.01.22收盤
連宇-資產負債表
合併資產負債表
(TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 576,267 | 36.75% | 534,571 | 32.75% | 636,748 | 37.41% | 623,458 | 36.29% | 597,876 | 34.13% | 645,962 | 36.72% | 515,335 | 31.21% | 474,985 | 31.74% | 406,605 | 29.3% | 318,754 | 24.74% | 377,692 | 30.87% | 325,639 | 27.57% | 348,093 | 29.61% | 126,123 | 11.09% | 178,700 | 15.6% | 178,984 | 15.72% | 172,892 | 14.28% | 136,557 | 11.61% | 177,256 | 14.3% | 184,273 | 15.66% | 200,250 | 16.81% | 223,968 | 18.87% | 197,742 | 16.93% | 153,926 | 13.73% | 148,067 | 13.28% | 150,717 | 13.41% | 186,034 | 16.67% | 201,059 | 18.45% | 231,242 | 21.38% | 221,335 | 20.75% | 252,660 | 23.53% | 284,194 | 24.82% | 271,512 | 24.4% | 320,480 | 27.72% | 297,802 | 26.49% | 328,872 | 29.82% | 293,574 | 25.84% | 253,440 | 24.32% | 204,288 | 20.13% | 233,274 | 22.55% | 273,127 | 26.43% | 259,987 | 25.81% | 283,186 | 27.38% | 298,671 | 29.03% | 301,202 | 28.32% | 304,529 | 28.45% | 318,889 | 29.88% | 302,698 | 28.2% | 305,504 | 27.76% | 289,542 | 25.84% | 288,813 | 26.45% |
透過損益按公允價值衡量之金融資產-流動 | 26,499 | 1.69% | 26,402 | 1.62% | 26,313 | 1.55% | 56,934 | 3.31% | 58,416 | 3.33% | 57,205 | 3.25% | 56,436 | 3.42% | 56,631 | 3.78% | 25,883 | 1.86% | 26,059 | 2.02% | 26,034 | 2.13% | 26,309 | 2.23% | 68,038 | 5.79% | 68,141 | 5.99% | 67,550 | 5.9% | 68,361 | 6% | 77,742 | 6.42% | 76,626 | 6.51% | 72,964 | 5.88% | 75,520 | 6.42% | 75,579 | 6.35% | 75,167 | 6.33% | 73,912 | 6.33% | 71,860 | 6.41% | 72,613 | 6.51% | 72,580 | 6.46% | 72,976 | 6.54% | 73,790 | 6.77% | 73,863 | 6.83% | 73,283 | 6.87% | 72,588 | 6.76% | 74,194 | 6.48% | 74,647 | 6.71% | 74,070 | 6.41% | 73,049 | 6.5% | 72,272 | 6.55% | 72,186 | 6.35% | 72,767 | 6.98% | 74,723 | 7.36% | 74,212 | 7.18% | 73,855 | 7.15% | 74,254 | 7.37% | 73,540 | 7.11% | 73,361 | 7.13% | 72,675 | 6.83% | 72,667 | 6.79% | 74,024 | 6.94% | 73,668 | 6.86% | 72,662 | 6.6% | 71,107 | 6.35% | 70,743 | 6.48% |
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 117,208 | 7.47% | 150,815 | 9.24% | 83,915 | 4.93% | 56,364 | 3.28% | 90,335 | 5.16% | 87,977 | 5% | 85,900 | 5.2% | 86,437 | 5.78% | 88,450 | 6.37% | 84,266 | 6.54% | 53,383 | 4.36% | 52,380 | 4.43% | 52,369 | 4.45% | 108,100 | 9.5% | 110,161 | 9.62% | 109,993 | 9.66% | 141,312 | 11.67% | 143,434 | 12.19% | 115,514 | 9.32% | 84,005 | 7.14% | 54,415 | 4.57% | 54,435 | 4.59% | 54,192 | 4.64% | 54,086 | 4.82% | 53,525 | 4.8% | 53,460 | 4.76% | 0 | 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 | 117,208 | 7.47% | 150,815 | 9.24% | 83,915 | 4.93% | 56,364 | 3.28% | 90,335 | 5.16% | 87,977 | 5% | 85,900 | 5.2% | 86,437 | 5.78% | 88,450 | 6.37% | 84,266 | 6.54% | 53,383 | 4.36% | 52,380 | 4.43% | 52,369 | 4.45% | 108,100 | 9.5% | 109,993 | 9.66% | 141,312 | 11.67% | 84,005 | 7.14% | 54,415 | 4.57% | 54,435 | 4.59% | 54,192 | 4.64% | 54,086 | 4.82% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應收帳款淨額 | 43,045 | 2.75% | 39,105 | 2.4% | 50,813 | 2.99% | 80,243 | 4.67% | 125,322 | 7.15% | 229,253 | 13.03% | 274,959 | 16.65% | 213,142 | 14.24% | 151,109 | 10.89% | 165,936 | 12.88% | 60,391 | 4.94% | 80,897 | 6.85% | 68,192 | 5.8% | 107,489 | 9.45% | 72,827 | 6.36% | 59,148 | 5.19% | 60,547 | 5% | 97,905 | 8.32% | 120,020 | 9.68% | 96,779 | 8.22% | 121,130 | 10.17% | 100,920 | 8.5% | 108,042 | 9.25% | 136,660 | 12.19% | 127,662 | 11.45% | 141,261 | 12.57% | 101,009 | 9.05% | 136,298 | 12.5% | 104,398 | 9.65% | 128,913 | 12.09% | 94,877 | 8.84% | 140,476 | 12.27% | 129,735 | 11.66% | 80,568 | 6.97% | 99,745 | 8.87% | 81,207 | 7.36% | 98,642 | 8.68% | 99,028 | 9.5% | 117,015 | 11.53% | 103,034 | 9.96% | 64,396 | 6.23% | 68,067 | 6.76% | 54,726 | 5.29% | 70,236 | 6.83% | 66,119 | 6.22% | 87,979 | 8.22% | 80,636 | 7.55% | 91,481 | 8.52% | 92,058 | 8.37% | 134,682 | 12.02% | 123,933 | 11.35% |
其他應收款 | 51,795 | 3.3% | 50,053 | 3.07% | 43,774 | 2.57% | 36,337 | 2.11% | 28,164 | 1.61% | 24,135 | 1.37% | 14,509 | 0.88% | 9,079 | 0.61% | 6,959 | 0.5% | 5,410 | 0.42% | 4,576 | 0.37% | 6,545 | 0.55% | 42,287 | 3.6% | 166 | 0.01% | 1,066 | 0.09% | 870 | 0.08% | 253 | 0.02% | 862 | 0.07% | 251 | 0.02% | 638 | 0.05% | 211 | 0.02% | 257 | 0.02% | 241 | 0.02% | 184 | 0.02% | 208 | 0.02% | 4,078 | 0.36% | 3,908 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 328,983 | 20.98% | 390,768 | 23.94% | 425,745 | 25.02% | 382,907 | 22.29% | 394,965 | 22.55% | 367,633 | 20.9% | 388,128 | 23.5% | 340,007 | 22.72% | 365,098 | 26.31% | 330,908 | 25.69% | 291,150 | 23.79% | 219,658 | 18.59% | 255,320 | 21.72% | 293,764 | 25.83% | 270,670 | 23.63% | 259,717 | 22.8% | 284,910 | 23.53% | 271,827 | 23.11% | 301,139 | 24.29% | 272,317 | 23.14% | 276,777 | 23.24% | 274,374 | 23.11% | 270,826 | 23.19% | 245,218 | 21.87% | 267,113 | 23.95% | 278,344 | 24.77% | 294,541 | 26.39% | 213,150 | 19.55% | 218,000 | 20.15% | 155,350 | 14.57% | 164,626 | 15.33% | 154,534 | 13.5% | 136,480 | 12.27% | 176,141 | 15.24% | 140,639 | 12.51% | 119,698 | 10.85% | 141,435 | 12.45% | 178,085 | 17.09% | 180,850 | 17.82% | 184,670 | 17.85% | 179,719 | 17.39% | 174,584 | 17.33% | 214,345 | 20.73% | 185,179 | 18% | 219,799 | 20.67% | 191,803 | 17.92% | 209,015 | 19.58% | 189,630 | 17.67% | 205,006 | 18.63% | 173,470 | 15.48% | 198,470 | 18.17% |
預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,093 | 1.76% | 10,585 | 0.99% | 14,653 | 1.36% | 7,631 | 0.67% | 4,874 | 0.44% | 4,967 | 0.43% | 5,607 | 0.5% | 5,497 | 0.5% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||
其他流動資產 | 9,698 | 0.62% | 9,495 | 0.58% | 7,721 | 0.45% | 9,243 | 0.54% | 9,308 | 0.53% | 8,253 | 0.47% | 7,287 | 0.44% | 6,116 | 0.41% | 8,089 | 0.58% | 8,310 | 0.65% | 8,880 | 0.73% | 10,661 | 0.9% | 8,901 | 0.76% | 10,112 | 0.89% | 11,559 | 1.01% | 14,525 | 1.28% | 14,676 | 1.21% | 19,201 | 1.63% | 19,832 | 1.6% | 20,429 | 1.74% | 20,062 | 1.68% | 20,438 | 1.72% | 18,419 | 1.58% | 20,082 | 1.79% | 11,628 | 1.04% | 14,224 | 1.27% | 45,705 | 4.09% | 46,455 | 4.26% | 9,501 | 0.88% | 43,978 | 4.12% | 41,431 | 3.86% | 45,084 | 3.94% | 60,747 | 5.46% | 60,160 | 5.2% | 68,677 | 6.11% | 56,178 | 5.09% | 83,812 | 7.38% | 75,530 | 7.25% | 75,730 | 7.46% | 82,092 | 7.94% | 85,016 | 8.23% | 71,892 | 7.14% | 60,604 | 5.86% | 51,940 | 5.05% | 49,667 | 4.67% | 52,697 | 4.92% | 15,363 | 1.44% | 35,769 | 3.33% | 44,146 | 4.01% | 67,660 | 6.04% | 8,307 | 0.76% |
其他流動資產-其他 | 9,698 | 0.62% | 9,495 | 0.58% | 7,721 | 0.45% | 9,243 | 0.54% | 9,308 | 0.53% | 8,253 | 0.47% | 7,287 | 0.44% | 6,116 | 0.41% | 8,089 | 0.58% | 8,310 | 0.65% | 8,880 | 0.73% | 10,661 | 0.9% | 8,901 | 0.76% | 10,112 | 0.89% | 11,559 | 1.01% | 14,525 | 1.28% | 14,676 | 1.21% | 19,201 | 1.63% | 19,832 | 1.6% | 20,429 | 1.74% | 20,062 | 1.68% | 20,438 | 1.72% | 18,419 | 1.58% | 20,082 | 1.79% | 11,628 | 1.04% | 14,224 | 1.27% | 12,098 | 1.08% | 12,193 | 1.12% | 0 | 0% | 3,348 | 0.31% | 893 | 0.08% | 2,582 | 0.23% | 5,655 | 0.51% | 4,576 | 0.4% | 8,183 | 0.73% | 8,038 | 0.73% | 19,192 | 1.69% | 14,079 | 1.35% | 13,616 | 1.34% | 18,864 | 1.82% | 23,143 | 2.24% | 11,431 | 1.13% | 14,467 | 1.4% | 16,547 | 1.61% | 14,510 | 1.36% | 17,197 | 1.61% | 6,488 | 0.6% | 14,608 | 1.33% | 37,532 | 3.35% | ||||
流動資產合計 | 1,153,495 | 73.56% | 1,201,209 | 73.59% | 1,275,029 | 74.92% | 1,245,486 | 72.49% | 1,304,386 | 74.46% | 1,420,418 | 80.74% | 1,342,554 | 81.3% | 1,186,397 | 79.28% | 1,052,193 | 75.81% | 939,650 | 72.94% | 822,247 | 67.19% | 751,635 | 63.63% | 872,746 | 74.24% | 714,036 | 62.78% | 712,674 | 62.22% | 691,739 | 60.74% | 752,332 | 62.14% | 746,879 | 63.5% | 806,989 | 65.09% | 733,961 | 62.36% | 748,424 | 62.83% | 749,559 | 63.14% | 727,131 | 62.27% | 685,625 | 61.14% | 684,800 | 61.4% | 714,664 | 63.6% | 704,173 | 63.09% | 674,703 | 61.9% | 656,585 | 60.69% | 637,265 | 59.75% | 641,410 | 59.74% | 707,094 | 61.76% | 678,630 | 61% | 716,808 | 62% | 686,339 | 61.05% | 665,401 | 60.33% | 690,720 | 60.8% | 680,566 | 65.3% | 655,907 | 64.63% | 679,200 | 65.67% | 681,834 | 65.97% | 656,521 | 65.18% | 689,388 | 66.66% | 683,065 | 66.39% | 711,957 | 66.95% | 712,533 | 66.56% | 703,076 | 65.87% | 703,822 | 65.58% | 720,360 | 65.46% | 737,495 | 65.82% | 691,158 | 63.29% |
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 | 180,440 | 11.51% | 188,911 | 11.57% | 178,853 | 10.51% | 201,926 | 11.75% | 190,686 | 10.89% | 84,788 | 4.82% | 84,788 | 5.13% | 84,008 | 5.61% | 73,139 | 5.27% | 73,139 | 5.68% | 91,256 | 7.46% | 112,728 | 9.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 173,402 | 11.06% | 176,176 | 10.79% | 178,821 | 10.51% | 179,229 | 10.43% | 178,601 | 10.2% | 180,542 | 10.26% | 157,146 | 9.52% | 159,666 | 10.67% | 156,353 | 11.27% | 158,651 | 12.31% | 158,488 | 12.95% | 162,120 | 13.72% | 165,437 | 14.07% | 199,209 | 17.52% | 203,924 | 17.8% | 207,639 | 18.23% | 208,770 | 17.24% | 205,849 | 17.5% | 210,534 | 16.98% | 214,829 | 18.25% | 212,825 | 17.87% | 218,568 | 18.41% | 213,967 | 18.32% | 217,327 | 19.38% | 201,478 | 18.07% | 198,845 | 17.7% | 286,577 | 25.67% | 239,560 | 21.98% | 244,704 | 22.62% | 299,197 | 28.05% | 300,649 | 28% | 304,837 | 26.62% | 297,533 | 26.74% | 302,018 | 26.12% | 301,601 | 26.83% | 300,463 | 27.24% | 301,946 | 26.58% | 220,788 | 21.18% | 219,083 | 21.59% | 215,902 | 20.87% | 216,012 | 20.9% | 213,671 | 21.21% | 209,289 | 20.24% | 209,152 | 20.33% | 212,959 | 20.03% | 218,497 | 20.41% | 223,309 | 20.92% | 227,082 | 21.16% | 220,356 | 20.02% | 220,820 | 19.71% | 224,468 | 20.55% |
使用權資產 | 17,993 | 1.15% | 20,284 | 1.24% | 21,987 | 1.29% | 23,180 | 1.35% | 25,989 | 1.48% | 27,195 | 1.55% | 20,757 | 1.26% | 22,438 | 1.5% | 37,278 | 2.69% | 37,724 | 2.93% | 38,796 | 3.17% | 39,917 | 3.38% | 25,850 | 2.2% | 27,511 | 2.42% | 29,841 | 2.61% | 39,116 | 3.43% | 42,609 | 3.52% | 13,721 | 1.17% | 16,874 | 1.36% | 19,977 | 1.7% | 19,319 | 1.62% | 8,251 | 0.7% | 10,254 | 0.88% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
投資性不動產淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 16,621 | 0.97% | 16,700 | 0.95% | 16,778 | 0.95% | 16,857 | 1.02% | 16,935 | 1.13% | 17,013 | 1.23% | 17,092 | 1.33% | 17,170 | 1.4% | 17,249 | 1.46% | 17,327 | 1.47% | 97,827 | 8.6% | 98,038 | 8.56% | 98,249 | 8.63% | 98,529 | 8.14% | 98,810 | 8.4% | 99,090 | 7.99% | 99,371 | 8.44% | 99,651 | 8.37% | 99,932 | 8.42% | 100,213 | 8.58% | 100,493 | 8.96% | 100,774 | 9.04% | 100,795 | 8.97% | 18,425 | 1.65% | 68,081 | 6.25% | 68,214 | 6.31% | 18,659 | 1.75% | 18,738 | 1.75% | 18,816 | 1.64% | 18,896 | 1.7% | 18,973 | 1.64% | 19,052 | 1.69% | 19,130 | 1.73% | 22,701 | 2% | 19,287 | 1.85% | 19,366 | 1.91% | 19,444 | 1.88% | 19,523 | 1.89% | 19,601 | 1.95% | 19,680 | 1.9% | 19,758 | 1.92% | 19,837 | 1.87% | 19,915 | 1.86% | 19,994 | 1.87% | 20,072 | 1.87% | 20,152 | 1.83% | 20,229 | 1.81% | 20,308 | 1.86% |
無形資產 | 5,905 | 0.38% | 6,704 | 0.41% | 7,537 | 0.44% | 7,782 | 0.45% | 8,195 | 0.47% | 8,654 | 0.49% | 5,518 | 0.33% | 4,528 | 0.3% | 17,167 | 1.24% | 17,603 | 1.37% | 21,631 | 1.77% | 21,544 | 1.82% | 25,051 | 2.13% | 25,499 | 2.24% | 26,183 | 2.29% | 26,688 | 2.34% | 31,063 | 2.57% | 31,857 | 2.71% | 32,690 | 2.64% | 33,148 | 2.82% | 33,860 | 2.84% | 32,868 | 2.77% | 33,825 | 2.9% | 34,149 | 3.05% | 35,245 | 3.16% | 34,029 | 3.03% | 33,941 | 3.04% | 35,004 | 3.21% | 31,452 | 2.91% | 30,657 | 2.87% | 32,081 | 2.99% | 33,334 | 2.91% | 31,227 | 2.81% | 32,474 | 2.81% | 31,537 | 2.81% | 32,118 | 2.91% | 31,076 | 2.74% | 31,581 | 3.03% | 30,566 | 3.01% | 29,256 | 2.83% | 29,679 | 2.87% | 30,549 | 3.03% | 28,946 | 2.8% | 30,170 | 2.93% | 30,952 | 2.91% | 31,823 | 2.97% | 33,271 | 3.12% | 34,645 | 3.23% | 38,267 | 3.48% | 42,479 | 3.79% | 51,418 | 4.71% |
遞延所得稅資產 | 27,888 | 1.78% | 33,325 | 2.04% | 33,975 | 2% | 36,499 | 2.12% | 20,069 | 1.15% | 15,418 | 0.88% | 16,517 | 1% | 17,192 | 1.15% | 16,860 | 1.21% | 27,159 | 2.11% | 58,598 | 4.79% | 62,319 | 5.28% | 63,034 | 5.36% | 65,447 | 5.75% | 66,697 | 5.82% | 65,804 | 5.78% | 66,749 | 5.51% | 65,716 | 5.59% | 62,739 | 5.06% | 67,267 | 5.72% | 64,716 | 5.43% | 69,401 | 5.85% | 69,521 | 5.95% | 69,789 | 6.22% | 68,919 | 6.18% | 69,557 | 6.19% | 69,825 | 6.26% | 69,844 | 6.41% | 78,001 | 7.21% | 78,006 | 7.31% | 78,004 | 7.27% | 78,061 | 6.82% | 84,179 | 7.57% | 84,207 | 7.28% | 84,204 | 7.49% | 84,223 | 7.64% | 88,265 | 7.77% | 88,204 | 8.46% | 88,217 | 8.69% | 88,228 | 8.53% | 84,748 | 8.2% | 84,731 | 8.41% | 84,749 | 8.2% | 84,729 | 8.23% | 85,661 | 8.06% | 85,674 | 8% | 85,668 | 8.03% | 85,645 | 7.98% | 89,532 | 8.14% | 87,590 | 7.82% | 93,122 | 8.53% |
其他非流動資產 | 8,882 | 0.57% | 5,786 | 0.35% | 5,715 | 0.34% | 7,374 | 0.43% | 7,148 | 0.41% | 5,519 | 0.31% | 7,131 | 0.43% | 5,274 | 0.35% | 17,927 | 1.29% | 17,269 | 1.34% | 15,497 | 1.27% | 13,827 | 1.17% | 6,108 | 0.52% | 7,833 | 0.69% | 8,020 | 0.7% | 9,631 | 0.85% | 10,727 | 0.89% | 13,448 | 1.14% | 10,963 | 0.88% | 8,414 | 0.71% | 12,324 | 1.03% | 8,580 | 0.72% | 12,779 | 1.09% | 14,000 | 1.25% | 24,059 | 2.16% | 5,738 | 0.51% | 3,281 | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
預付設備款 | 4,019 | 0.26% | 720 | 0.04% | 661 | 0.04% | 2,254 | 0.13% | 1,988 | 0.11% | 417 | 0.02% | 4,718 | 0.29% | 2,951 | 0.2% | 5,286 | 0.38% | 4,682 | 0.36% | 2,940 | 0.24% | 295 | 0.02% | 0 | 0% | 305 | 0.03% | 451 | 0.04% | 1,281 | 0.11% | 2,545 | 0.21% | 4,651 | 0.4% | 2,544 | 0.21% | 0 | 0% | 3,859 | 0.32% | 237 | 0.02% | 4,410 | 0.38% | 5,502 | 0.49% | 20,562 | 1.84% | 2,293 | 0.2% | 395 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
存出保證金 | 4,863 | 0.31% | 5,066 | 0.31% | 5,054 | 0.3% | 5,120 | 0.3% | 5,160 | 0.29% | 5,102 | 0.29% | 2,413 | 0.15% | 2,323 | 0.16% | 12,641 | 0.91% | 12,587 | 0.98% | 12,557 | 1.03% | 13,532 | 1.15% | 6,108 | 0.52% | 7,528 | 0.66% | 7,569 | 0.66% | 8,350 | 0.73% | 8,182 | 0.68% | 8,797 | 0.75% | 8,419 | 0.68% | 8,414 | 0.71% | 8,465 | 0.71% | 8,343 | 0.7% | 8,369 | 0.72% | 8,498 | 0.76% | 3,497 | 0.31% | 3,445 | 0.31% | 2,886 | 0.26% | 2,841 | 0.26% | 2,851 | 0.26% | 2,781 | 0.26% | 2,816 | 0.25% | 1,663 | 0.14% | 1,545 | 0.14% | 1,557 | 0.14% | 1,320 | 0.12% | 1,832 | 0.18% | 2,254 | 0.22% | 1,731 | 0.17% | 2,118 | 0.21% | 2,075 | 0.2% | 2,060 | 0.2% | 2,049 | 0.19% | 2,036 | 0.19% | 1,901 | 0.17% | ||||||||||||||
非流動資產合計 | 414,510 | 26.44% | 431,186 | 26.41% | 426,888 | 25.08% | 472,611 | 27.51% | 447,388 | 25.54% | 338,894 | 19.26% | 308,714 | 18.7% | 310,041 | 20.72% | 335,737 | 24.19% | 348,637 | 27.06% | 401,436 | 32.81% | 429,704 | 36.37% | 302,807 | 25.76% | 423,326 | 37.22% | 432,703 | 37.78% | 447,127 | 39.26% | 458,447 | 37.86% | 429,401 | 36.5% | 432,890 | 34.91% | 443,006 | 37.64% | 442,695 | 37.17% | 437,600 | 36.86% | 440,559 | 37.73% | 435,758 | 38.86% | 430,475 | 38.6% | 408,964 | 36.4% | 412,049 | 36.91% | 415,330 | 38.1% | 425,222 | 39.31% | 429,300 | 40.25% | 432,246 | 40.26% | 437,864 | 38.24% | 433,917 | 39% | 439,335 | 38% | 437,939 | 38.95% | 437,491 | 39.67% | 445,308 | 39.2% | 361,692 | 34.7% | 358,940 | 35.37% | 355,084 | 34.33% | 351,693 | 34.03% | 350,670 | 34.82% | 344,739 | 33.34% | 345,869 | 33.61% | 351,460 | 33.05% | 357,965 | 33.44% | 364,291 | 34.13% | 369,480 | 34.42% | 380,095 | 34.54% | 382,920 | 34.18% | 400,965 | 36.71% |
資產總計 | 1,568,005 | 100% | 1,632,395 | 100% | 1,701,917 | 100% | 1,718,097 | 100% | 1,751,774 | 100% | 1,759,312 | 100% | 1,651,268 | 100% | 1,496,438 | 100% | 1,387,930 | 100% | 1,288,287 | 100% | 1,223,683 | 100% | 1,181,339 | 100% | 1,175,553 | 100% | 1,137,362 | 100% | 1,145,377 | 100% | 1,138,866 | 100% | 1,210,779 | 100% | 1,176,280 | 100% | 1,239,879 | 100% | 1,176,967 | 100% | 1,191,119 | 100% | 1,187,159 | 100% | 1,167,690 | 100% | 1,121,383 | 100% | 1,115,275 | 100% | 1,123,628 | 100% | 1,116,222 | 100% | 1,090,033 | 100% | 1,081,807 | 100% | 1,066,565 | 100% | 1,073,656 | 100% | 1,144,958 | 100% | 1,112,547 | 100% | 1,156,143 | 100% | 1,124,278 | 100% | 1,102,892 | 100% | 1,136,028 | 100% | 1,042,258 | 100% | 1,014,847 | 100% | 1,034,284 | 100% | 1,033,527 | 100% | 1,007,191 | 100% | 1,034,127 | 100% | 1,028,934 | 100% | 1,063,417 | 100% | 1,070,498 | 100% | 1,067,367 | 100% | 1,073,302 | 100% | 1,100,455 | 100% | 1,120,415 | 100% | 1,092,123 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30,000 | 2.54% | 0 | 0% | 150,000 | 13.19% | 150,000 | 13.1% | 150,000 | 13.17% | 150,000 | 12.39% | 150,000 | 12.75% | 180,000 | 14.52% | 135,000 | 11.47% | 120,000 | 10.07% | 160,000 | 13.48% | 160,000 | 13.7% | 115,000 | 10.26% | 115,000 | 10.31% | 135,000 | 12.01% | 105,000 | 9.41% | 120,000 | 11.01% | 60,000 | 5.55% | 60,000 | 5.63% | 60,000 | 5.59% | 60,000 | 5.24% | 60,000 | 5.39% | 60,000 | 5.19% | 60,000 | 5.34% | 60,000 | 5.44% | 60,000 | 5.28% | 60,000 | 5.76% | 60,000 | 5.91% | 60,000 | 5.8% | 60,000 | 5.81% | 60,000 | 5.96% | 60,000 | 5.8% | 60,000 | 5.83% | 60,000 | 5.64% | 60,000 | 5.6% | 60,000 | 5.62% | 60,000 | 5.59% | 60,000 | 5.45% | 70,000 | 6.25% | 60,000 | 5.49% | |||||||
合約負債-流動 | 60,566 | 3.86% | 19,462 | 1.19% | 18,109 | 1.06% | 17,442 | 1.02% | 19,119 | 1.09% | 23,093 | 1.31% | 21,870 | 1.32% | 22,816 | 1.52% | 22,856 | 1.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 1,185 | 0.08% | 953 | 0.06% | 1,698 | 0.1% | 1,110 | 0.06% | 930 | 0.05% | 1,112 | 0.06% | 806 | 0.05% | 437 | 0.03% | 855 | 0.06% | 781 | 0.06% | 995 | 0.08% | 876 | 0.07% | 1,270 | 0.11% | 850 | 0.07% | 1,040 | 0.09% | 1,398 | 0.12% | 3,947 | 0.33% | 36,620 | 3.11% | 39,378 | 3.18% | 40,355 | 3.43% | 43,603 | 3.66% | 33,156 | 2.79% | 33,805 | 2.9% | 30,195 | 2.69% | 34,998 | 3.14% | 47,689 | 4.24% | 29,481 | 2.76% | 25,717 | 2.4% | 32,843 | 2.87% | 28,742 | 2.58% | 37,948 | 3.28% | 26,720 | 2.38% | 19,877 | 1.8% | 26,694 | 2.35% | 28,810 | 2.76% | 24,140 | 2.38% | 30,182 | 2.92% | 39,743 | 3.85% | 21,878 | 2.17% | 26,419 | 2.55% | 21,089 | 2.05% | 27,942 | 2.63% | 32,013 | 2.99% | 21,198 | 1.99% | 20,515 | 1.91% | 27,875 | 2.53% | 33,525 | 2.99% | 27,354 | 2.5% | ||||||
應付帳款 | 17,521 | 1.12% | 23,374 | 1.43% | 42,403 | 2.49% | 70,418 | 4.1% | 91,578 | 5.23% | 147,351 | 8.38% | 201,751 | 12.22% | 121,266 | 8.1% | 106,800 | 7.69% | 111,119 | 8.63% | 90,796 | 7.42% | 44,584 | 3.77% | 68,297 | 5.81% | 100,740 | 8.86% | 102,780 | 8.97% | 61,245 | 5.38% | 98,207 | 8.11% | 41,362 | 3.52% | 68,230 | 5.5% | 41,061 | 3.49% | 67,849 | 5.7% | 61,442 | 5.18% | 60,339 | 5.17% | 47,240 | 4.21% | 60,799 | 5.45% | 62,285 | 5.54% | 154,535 | 13.84% | 84,419 | 7.74% | 111,858 | 10.34% | 43,413 | 4.07% | 43,188 | 4.02% | 46,415 | 4.05% | 38,072 | 3.42% | 59,356 | 5.13% | 52,279 | 4.65% | 25,934 | 2.35% | 27,439 | 2.42% | 44,301 | 4.25% | 35,712 | 3.52% | 39,485 | 3.82% | 48,644 | 4.71% | 33,084 | 3.28% | 38,143 | 3.69% | 19,422 | 1.89% | 44,238 | 4.16% | 38,500 | 3.6% | 43,921 | 4.11% | 33,244 | 3.1% | 31,545 | 2.87% | 32,041 | 2.86% | 32,770 | 3% |
其他應付款 | 77,765 | 4.96% | 157,915 | 9.67% | 81,612 | 4.8% | 118,476 | 6.9% | 144,508 | 8.25% | 228,728 | 13% | 69,379 | 4.2% | 103,106 | 6.89% | 81,682 | 5.89% | 55,539 | 4.31% | 36,907 | 3.02% | 51,876 | 4.39% | 50,423 | 4.29% | 41,947 | 3.69% | 43,377 | 3.79% | 52,144 | 4.58% | 58,866 | 4.86% | 48,247 | 4.1% | 40,958 | 3.3% | 63,056 | 5.36% | 57,992 | 4.87% | 54,262 | 4.57% | 47,672 | 4.08% | 66,037 | 5.89% | 64,459 | 5.78% | 54,141 | 4.82% | 43,449 | 3.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 2,071 | 0.13% | 12,493 | 0.77% | 80,496 | 4.73% | 67,455 | 3.93% | 55,902 | 3.19% | 40,436 | 2.3% | 40,380 | 2.45% | 22,515 | 1.5% | 2,601 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,680 | 0.14% | 3,255 | 0.28% | 9,025 | 0.73% | 5,892 | 0.5% | 2,991 | 0.25% | 7,055 | 0.59% | 7,171 | 0.61% | 6,348 | 0.57% | 989 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,208 | 0.67% | 7,208 | 0.63% | 3,187 | 0.29% | 2,760 | 0.24% | 1,940 | 0.17% | 7,598 | 0.67% | 3,190 | 0.31% | 1,086 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 774 | 0.08% | 521 | 0.05% | 3,260 | 0.3% | 4,511 | 0.42% | 3,264 | 0.3% | 5,623 | 0.51% | 7,975 | 0.71% | 6,748 | 0.62% | ||||||||||
租賃負債-流動 | 8,192 | 0.52% | 8,210 | 0.5% | 8,011 | 0.47% | 7,675 | 0.45% | 7,818 | 0.45% | 7,518 | 0.43% | 4,806 | 0.29% | 5,027 | 0.34% | 7,915 | 0.57% | 7,501 | 0.58% | 7,239 | 0.59% | 7,004 | 0.59% | 4,056 | 0.35% | 8,358 | 0.73% | 5,071 | 0.44% | 10,047 | 0.88% | 10,402 | 0.86% | 7,752 | 0.66% | 9,414 | 0.76% | 10,997 | 0.93% | 10,913 | 0.92% | 7,620 | 0.64% | 8,012 | 0.69% | 0 | 0 | 0 | 0 | 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 | 68,577 | 4.37% | 58,182 | 3.56% | 54,020 | 3.17% | 48,878 | 2.84% | 39,736 | 2.27% | 31,500 | 1.79% | 25,449 | 1.54% | 24,500 | 1.64% | 24,161 | 1.74% | 36,721 | 2.85% | 35,883 | 2.93% | 30,251 | 2.56% | 41,013 | 3.49% | 24,017 | 2.11% | 24,010 | 2.1% | 21,455 | 1.88% | 21,620 | 1.79% | 19,684 | 1.67% | 18,493 | 1.49% | 19,487 | 1.66% | 21,612 | 1.81% | 19,379 | 1.63% | 24,703 | 2.12% | 21,787 | 1.94% | 16,494 | 1.48% | 14,484 | 1.29% | 14,670 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 600 | 0.04% | 3,855 | 0.22% | 4,441 | 0.25% | 5,028 | 0.29% | 5,017 | 0.3% | 5,005 | 0.33% | 5,000 | 0.36% | 4,993 | 0.39% | 4,983 | 0.41% | 4,983 | 0.42% | 6,786 | 0.58% | 8,479 | 0.75% | 8,796 | 0.77% | 7,044 | 0.62% | 6,280 | 0.52% | 5,500 | 0.47% | 5,445 | 0.44% | 5,421 | 0.46% | 5,412 | 0.45% | 5,354 | 0.45% | 5,346 | 0.46% | 5,339 | 0.48% | 5,332 | 0.48% | 2,824 | 0.25% | 2,825 | 0.25% | 2,826 | 0.26% | 2,828 | 0.26% | 2,312 | 0.22% | 0 | 938 | 0.08% | 468 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,206 | 0.2% | 2,194 | 0.2% | 3,332 | 0.31% | |||||||||||
一年或一營業週期內到期長期借款 | 0 | 0% | 0 | 0% | 600 | 0.04% | 3,855 | 0.22% | 4,441 | 0.25% | 5,028 | 0.29% | 5,017 | 0.3% | 5,005 | 0.33% | 5,000 | 0.36% | 4,993 | 0.39% | 4,983 | 0.41% | 4,983 | 0.42% | 6,786 | 0.58% | 8,479 | 0.75% | 8,796 | 0.77% | 7,044 | 0.62% | 6,280 | 0.52% | 5,500 | 0.47% | 5,445 | 0.44% | 5,421 | 0.46% | 5,412 | 0.45% | 5,354 | 0.45% | 5,346 | 0.46% | 5,339 | 0.48% | 5,332 | 0.48% | 2,824 | 0.25% | 2,825 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他流動負債-其他 | 68,577 | 4.37% | 58,182 | 3.56% | 53,420 | 3.14% | 45,023 | 2.62% | 35,295 | 2.01% | 26,472 | 1.5% | 20,432 | 1.24% | 19,495 | 1.3% | 19,161 | 1.38% | 31,728 | 2.46% | 30,900 | 2.53% | 25,268 | 2.14% | 34,227 | 2.91% | 15,538 | 1.37% | 15,214 | 1.33% | 14,411 | 1.27% | 15,340 | 1.27% | 14,184 | 1.21% | 13,048 | 1.05% | 14,066 | 1.2% | 16,200 | 1.36% | 14,025 | 1.18% | 19,357 | 1.66% | 16,448 | 1.47% | 11,162 | 1% | 11,660 | 1.04% | 11,845 | 1.06% | 11,283 | 1.04% | 10,459 | 0.97% | 12,327 | 1.16% | 12,722 | 1.11% | 15,316 | 1.38% | 8,117 | 0.79% | 9,537 | 0.9% | 7,231 | 0.68% | 11,034 | 1.03% | 10,233 | 0.95% | 14,203 | 1.29% | 14,124 | 1.26% | 13,548 | 1.24% | ||||||||||||||||||||||
流動負債合計 | 235,877 | 15.04% | 280,589 | 17.19% | 286,349 | 16.83% | 331,454 | 19.29% | 359,591 | 20.53% | 479,738 | 27.27% | 364,441 | 22.07% | 299,667 | 20.03% | 246,870 | 17.79% | 211,661 | 16.43% | 171,820 | 14.04% | 164,591 | 13.93% | 165,059 | 14.04% | 325,912 | 28.66% | 326,278 | 28.49% | 296,289 | 26.02% | 344,722 | 28.47% | 306,920 | 26.09% | 365,498 | 29.48% | 315,848 | 26.84% | 324,960 | 27.28% | 342,914 | 28.89% | 341,702 | 29.26% | 286,607 | 25.56% | 292,739 | 26.25% | 313,599 | 27.91% | 317,654 | 28.46% | 275,723 | 25.29% | 251,529 | 23.25% | 221,566 | 20.77% | 197,641 | 18.41% | 229,760 | 20.07% | 207,565 | 18.66% | 245,833 | 21.26% | 208,684 | 18.56% | 193,960 | 17.59% | 195,343 | 17.2% | 192,483 | 18.47% | 159,602 | 15.73% | 182,394 | 17.63% | 195,448 | 18.91% | 174,590 | 17.33% | 178,183 | 17.23% | 172,865 | 16.8% | 186,141 | 17.5% | 168,416 | 15.73% | 162,802 | 15.25% | 177,156 | 16.51% | 197,544 | 17.95% | 205,448 | 18.34% | 183,320 | 16.79% |
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付公司債 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 394 | 0.02% | 1,570 | 0.1% | 4,401 | 0.32% | 33,442 | 2.6% | 101,373 | 8.28% | 109,293 | 9.25% | 193,180 | 16.43% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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% | 2,026 | 0.12% | 2,695 | 0.15% | 3,360 | 0.19% | 4,620 | 0.28% | 5,879 | 0.39% | 7,128 | 0.51% | 8,379 | 0.65% | 9,631 | 0.79% | 10,874 | 0.92% | 21,769 | 1.85% | 67,709 | 5.95% | 69,070 | 6.03% | 59,849 | 5.26% | 61,990 | 5.12% | 64,142 | 5.45% | 59,562 | 4.8% | 60,936 | 5.18% | 62,291 | 5.23% | 63,686 | 5.36% | 65,030 | 5.57% | 66,369 | 5.92% | 67,702 | 6.07% | 52,922 | 4.71% | 53,631 | 4.8% | 54,336 | 4.98% | 55,038 | 5.09% | 55,788 | 5.23% | 56,485 | 5.26% | 57,162 | 4.99% | 57,632 | 5.18% | 58,100 | 5.03% | 58,100 | 5.17% | 58,100 | 5.27% | 58,100 | 5.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,218 | 1.11% | 12,775 | 1.14% | 13,328 | 1.22% | ||||||
遞延所得稅負債 | 22,357 | 1.43% | 24,335 | 1.49% | 19,859 | 1.17% | 24,397 | 1.42% | 29,060 | 1.66% | 29,811 | 1.69% | 22,258 | 1.35% | 15,768 | 1.05% | 18,532 | 1.34% | 16,408 | 1.27% | 11,861 | 0.97% | 14,250 | 1.21% | 12,133 | 1.03% | 12,746 | 1.12% | 13,832 | 1.21% | 16,030 | 1.41% | 18,067 | 1.49% | 20,931 | 1.78% | 18,721 | 1.51% | 19,130 | 1.63% | 19,700 | 1.65% | 18,509 | 1.56% | 17,534 | 1.5% | 18,485 | 1.65% | 16,546 | 1.48% | 17,321 | 1.54% | 17,055 | 1.53% | 17,055 | 1.56% | 15,604 | 1.44% | 15,604 | 1.46% | 15,604 | 1.45% | 15,604 | 1.36% | 14,621 | 1.31% | 14,621 | 1.26% | 14,621 | 1.3% | 14,621 | 1.33% | 14,863 | 1.31% | 14,863 | 1.43% | 14,863 | 1.46% | 14,863 | 1.44% | 14,811 | 1.43% | 14,811 | 1.47% | 14,811 | 1.43% | 14,811 | 1.44% | 14,274 | 1.34% | 14,274 | 1.33% | 14,275 | 1.34% | 14,275 | 1.33% | 13,874 | 1.26% | 14,439 | 1.29% | 12,985 | 1.19% |
租賃負債-非流動 | 12,434 | 0.79% | 14,858 | 0.91% | 16,743 | 0.98% | 18,165 | 1.06% | 20,950 | 1.2% | 22,327 | 1.27% | 18,459 | 1.12% | 19,860 | 1.33% | 31,936 | 2.3% | 32,499 | 2.52% | 33,562 | 2.74% | 34,647 | 2.93% | 23,347 | 1.99% | 20,533 | 1.81% | 25,955 | 2.27% | 30,143 | 2.65% | 33,027 | 2.73% | 6,227 | 0.53% | 7,903 | 0.64% | 9,572 | 0.81% | 9,074 | 0.76% | 1,477 | 0.12% | 3,238 | 0.28% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
其他非流動負債 | 3,353 | 0.21% | 3,354 | 0.21% | 3,354 | 0.2% | 3,500 | 0.2% | 3,359 | 0.19% | 3,359 | 0.19% | 3,359 | 0.2% | 3,359 | 0.22% | 5,532 | 0.4% | 5,532 | 0.43% | 5,532 | 0.45% | 5,553 | 0.47% | 6,555 | 0.56% | 7,035 | 0.62% | 7,035 | 0.61% | 7,039 | 0.62% | 6,836 | 0.56% | 7,156 | 0.61% | 6,676 | 0.54% | 6,676 | 0.57% | 6,444 | 0.54% | 6,444 | 0.54% | 6,444 | 0.55% | 6,444 | 0.57% | 6,309 | 0.57% | 6,309 | 0.56% | 5,989 | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 3,353 | 0.21% | 3,354 | 0.21% | 3,354 | 0.2% | 3,354 | 0.2% | 3,213 | 0.18% | 3,213 | 0.18% | 3,213 | 0.19% | 3,213 | 0.21% | 5,386 | 0.39% | 5,386 | 0.42% | 5,386 | 0.44% | 5,386 | 0.46% | 6,388 | 0.54% | 6,388 | 0.56% | 6,388 | 0.56% | 6,392 | 0.56% | 6,189 | 0.51% | 6,189 | 0.53% | 6,189 | 0.5% | 6,189 | 0.53% | 5,957 | 0.5% | 5,957 | 0.5% | 5,957 | 0.51% | 5,957 | 0.53% | 5,822 | 0.52% | 5,822 | 0.52% | 5,822 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 0 | 0% | 0 | 0% | 0 | 0% | 146 | 0.01% | 146 | 0.01% | 146 | 0.01% | 146 | 0.01% | 146 | 0.01% | 146 | 0.01% | 146 | 0.01% | 146 | 0.01% | 167 | 0.01% | 167 | 0.01% | 647 | 0.06% | 647 | 0.06% | 647 | 0.06% | 647 | 0.05% | 967 | 0.08% | 487 | 0.04% | 487 | 0.04% | 487 | 0.04% | 487 | 0.04% | 487 | 0.04% | 487 | 0.04% | 487 | 0.04% | 487 | 0.04% | 167 | 0.01% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 167 | 0.01% | 167 | 0.02% | 407 | 0.04% | 422 | 0.04% | 422 | 0.04% | 167 | 0.01% | 167 | 0.02% | 167 | 0.02% | 167 | 0.02% | 167 | 0.02% | 167 | 0.02% | 167 | 0.02% | 167 | 0.02% | 282 | 0.03% | 282 | 0.03% | 286 | 0.03% | 140 | 0.01% | 140 | 0.01% | 280 | 0.02% | 280 | 0.03% |
非流動負債合計 | 38,144 | 2.43% | 42,547 | 2.61% | 39,956 | 2.35% | 48,088 | 2.8% | 56,064 | 3.2% | 58,857 | 3.35% | 49,090 | 2.97% | 46,436 | 3.1% | 67,529 | 4.87% | 96,260 | 7.47% | 161,959 | 13.24% | 174,617 | 14.78% | 256,984 | 21.86% | 108,023 | 9.5% | 115,892 | 10.12% | 113,061 | 9.93% | 119,920 | 9.9% | 98,456 | 8.37% | 92,862 | 7.49% | 96,314 | 8.18% | 97,509 | 8.19% | 90,116 | 7.59% | 92,246 | 7.9% | 91,298 | 8.14% | 90,557 | 8.12% | 76,552 | 6.81% | 76,675 | 6.87% | 77,532 | 7.11% | 76,451 | 7.07% | 77,201 | 7.24% | 77,898 | 7.26% | 78,423 | 6.85% | 76,041 | 6.83% | 76,749 | 6.64% | 76,764 | 6.83% | 76,764 | 6.96% | 82,022 | 7.22% | 23,922 | 2.3% | 37,829 | 3.73% | 37,855 | 3.66% | 35,150 | 3.4% | 35,174 | 3.49% | 35,174 | 3.4% | 34,911 | 3.39% | 45,463 | 4.28% | 66,236 | 6.19% | 68,085 | 6.38% | 67,939 | 6.33% | 76,937 | 6.99% | 79,262 | 7.07% | 78,291 | 7.17% |
負債總計 | 274,021 | 17.48% | 323,136 | 19.8% | 326,305 | 19.17% | 379,542 | 22.09% | 415,655 | 23.73% | 538,595 | 30.61% | 413,531 | 25.04% | 346,103 | 23.13% | 314,399 | 22.65% | 307,921 | 23.9% | 333,779 | 27.28% | 339,208 | 28.71% | 422,043 | 35.9% | 433,935 | 38.15% | 442,170 | 38.6% | 409,350 | 35.94% | 464,642 | 38.38% | 405,376 | 34.46% | 458,360 | 36.97% | 412,162 | 35.02% | 422,469 | 35.47% | 433,030 | 36.48% | 433,948 | 37.16% | 377,905 | 33.7% | 383,296 | 34.37% | 390,151 | 34.72% | 394,329 | 35.33% | 353,255 | 32.41% | 327,980 | 30.32% | 298,767 | 28.01% | 275,539 | 25.66% | 308,183 | 26.92% | 283,606 | 25.49% | 322,582 | 27.9% | 285,448 | 25.39% | 270,724 | 24.55% | 277,365 | 24.42% | 216,405 | 20.76% | 197,431 | 19.45% | 220,249 | 21.29% | 230,598 | 22.31% | 209,764 | 20.83% | 213,357 | 20.63% | 207,776 | 20.19% | 231,604 | 21.78% | 234,652 | 21.92% | 230,887 | 21.63% | 245,095 | 22.84% | 274,481 | 24.94% | 284,710 | 25.41% | 261,611 | 23.95% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 778,827 | 49.67% | 778,827 | 47.71% | 778,827 | 45.76% | 778,827 | 45.33% | 778,827 | 44.46% | 778,511 | 44.25% | 777,562 | 47.09% | 775,270 | 51.81% | 751,713 | 54.16% | 696,377 | 54.05% | 620,725 | 50.73% | 620,725 | 52.54% | 620,725 | 52.8% | 620,725 | 54.58% | 620,725 | 54.19% | 620,725 | 54.5% | 620,725 | 51.27% | 620,725 | 52.77% | 620,725 | 50.06% | 620,725 | 52.74% | 620,725 | 52.11% | 620,725 | 52.29% | 620,725 | 53.16% | 620,725 | 55.35% | 620,725 | 55.66% | 620,725 | 55.24% | 620,725 | 55.61% | 620,725 | 56.95% | 620,725 | 57.38% | 620,725 | 58.2% | 620,725 | 57.81% | 620,725 | 54.21% | 620,725 | 55.79% | 620,725 | 53.69% | 620,725 | 55.21% | 620,725 | 56.28% | 620,725 | 54.64% | 620,725 | 59.56% | 620,725 | 61.16% | 620,725 | 60.01% | 620,725 | 60.06% | 620,725 | 61.63% | 620,725 | 60.02% | 620,725 | 60.33% | 620,725 | 58.37% | 620,725 | 57.98% | 620,725 | 58.15% | 620,725 | 57.83% | 620,725 | 56.41% | 620,725 | 55.4% | 620,725 | 56.84% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 778,827 | 49.67% | 778,827 | 47.71% | 778,827 | 45.76% | 778,827 | 45.33% | 778,827 | 44.46% | 778,827 | 44.27% | 778,511 | 47.15% | 777,562 | 51.96% | 775,270 | 55.86% | 751,713 | 58.35% | 696,377 | 56.91% | 689,658 | 58.38% | 620,725 | 52.8% | 620,725 | 54.58% | 620,725 | 54.19% | 620,725 | 54.5% | 620,725 | 51.27% | 620,725 | 52.77% | 620,725 | 50.06% | 620,725 | 52.74% | 620,725 | 52.11% | 620,725 | 52.29% | 620,725 | 53.16% | 620,725 | 55.35% | 620,725 | 55.66% | 620,725 | 55.24% | 620,725 | 55.61% | 620,725 | 56.95% | 620,725 | 57.38% | 620,725 | 58.2% | 620,725 | 57.81% | 620,725 | 54.21% | 620,725 | 55.79% | 620,725 | 53.69% | 620,725 | 55.21% | 620,725 | 56.28% | 620,725 | 54.64% | 620,725 | 59.56% | 620,725 | 61.16% | 620,725 | 60.01% | 620,725 | 60.06% | 620,725 | 61.63% | 620,725 | 60.02% | 620,725 | 60.33% | 620,725 | 58.37% | 620,725 | 57.98% | 620,725 | 58.15% | 620,725 | 57.83% | 620,725 | 56.41% | 620,725 | 55.4% | 620,725 | 56.84% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 145,649 | 8.48% | 145,649 | 8.31% | 145,649 | 8.28% | 145,510 | 8.81% | 145,098 | 9.7% | 144,124 | 10.38% | 134,261 | 10.42% | 108,466 | 9.18% | 79,828 | 7.02% | 79,828 | 6.97% | 79,828 | 7.01% | 79,828 | 6.59% | 79,828 | 6.79% | 79,828 | 6.44% | 79,828 | 6.78% | 79,828 | 6.7% | 79,828 | 6.72% | 79,828 | 6.84% | 79,828 | 7.12% | 79,828 | 7.16% | 79,828 | 7.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 146,565 | 9.35% | 146,565 | 8.98% | 146,565 | 8.61% | 146,565 | 8.53% | 146,565 | 8.37% | 146,565 | 8.33% | 146,487 | 8.87% | 146,259 | 9.77% | 145,730 | 10.5% | 140,434 | 10.9% | 128,152 | 10.47% | 126,669 | 10.72% | 111,395 | 9.48% | 80,744 | 7.1% | 80,744 | 7.05% | 80,744 | 7.09% | 80,744 | 6.67% | 80,744 | 6.86% | 80,744 | 6.51% | 80,744 | 6.86% | 80,744 | 6.78% | 80,744 | 6.8% | 80,744 | 6.91% | 80,744 | 7.2% | 80,744 | 7.24% | 80,744 | 7.19% | 80,744 | 7.23% | 80,744 | 7.41% | 80,744 | 7.46% | 80,744 | 7.57% | 80,744 | 7.52% | 80,744 | 7.05% | 80,744 | 7.26% | 80,744 | 6.98% | 80,744 | 7.18% | 80,744 | 7.32% | 80,744 | 7.11% | 80,744 | 7.75% | 80,744 | 7.96% | 80,744 | 7.81% | 80,744 | 7.81% | 80,744 | 8.02% | 80,744 | 7.81% | 80,744 | 7.85% | 80,744 | 7.59% | 80,744 | 7.54% | 80,744 | 7.56% | 80,744 | 7.52% | 80,744 | 7.34% | 80,744 | 7.21% | 80,744 | 7.39% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 76,116 | 4.85% | 76,116 | 4.66% | 57,463 | 3.38% | 57,463 | 3.34% | 57,463 | 3.28% | 57,463 | 3.27% | 35,323 | 2.14% | 35,323 | 2.36% | 35,323 | 2.55% | 35,323 | 2.74% | 34,604 | 2.83% | 34,604 | 2.93% | 34,604 | 2.94% | 106,393 | 9.35% | 106,393 | 9.29% | 106,393 | 9.34% | 106,393 | 8.79% | 106,393 | 9.04% | 106,393 | 8.58% | 106,393 | 9.04% | 106,393 | 8.93% | 106,393 | 8.96% | 106,393 | 9.11% | 106,393 | 9.49% | 106,393 | 9.54% | 106,393 | 9.47% | ||||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 0 | 0% | 0 | 0% | 36,691 | 2.16% | 36,691 | 2.14% | 36,691 | 2.09% | 36,691 | 2.09% | 6,468 | 0.39% | 6,468 | 0.43% | 6,468 | 0.47% | 6,468 | 0.5% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,928 | 0.42% | 4,928 | 0.44% | 4,928 | 0.44% | 4,928 | 0.44% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | 229,717 | 14.65% | 234,813 | 14.38% | 294,527 | 17.31% | 238,919 | 13.91% | 241,718 | 13.8% | 235,978 | 13.41% | 308,318 | 18.67% | 221,405 | 14.8% | 155,390 | 11.2% | 96,701 | 7.51% | 65,904 | 5.39% | 7,187 | 0.61% | (4,972) | -0.42% | (96,228) | -8.46% | (98,204) | -8.57% | (71,789) | -6.3% | (56,743) | -4.69% | (33,428) | -2.84% | (24,626) | -1.99% | (40,692) | -3.46% | (40,078) | -3.36% | (53,504) | -4.51% | (78,031) | -6.68% | (68,053) | -6.07% | (78,943) | -7.08% | (77,254) | -6.88% | ||||||||||||||||||||||||||||||||||||||||||||||||||
累積盈虧 | 229,717 | 14.65% | 234,813 | 14.38% | 294,527 | 17.31% | 238,919 | 13.91% | 241,718 | 13.8% | 235,978 | 13.41% | 308,318 | 18.67% | 221,405 | 14.8% | 155,390 | 11.2% | 96,701 | 7.51% | 65,904 | 5.39% | 7,187 | 0.61% | (4,972) | -0.42% | (96,228) | -8.46% | (98,204) | -8.57% | (71,789) | -6.3% | (56,743) | -4.69% | (33,428) | -2.84% | (24,626) | -1.99% | (40,692) | -3.46% | (40,078) | -3.36% | (53,504) | -4.51% | (78,031) | -6.68% | (68,053) | -6.07% | (78,943) | -7.08% | (77,254) | -6.88% | ||||||||||||||||||||||||||||||||||||||||||||||||||
保留盈餘合計 | 305,833 | 19.5% | 310,929 | 19.05% | 388,681 | 22.84% | 333,073 | 19.39% | 335,872 | 19.17% | 330,132 | 18.76% | 350,109 | 21.2% | 263,196 | 17.59% | 197,181 | 14.21% | 138,492 | 10.75% | 100,508 | 8.21% | 41,791 | 3.54% | 29,632 | 2.52% | 10,165 | 0.89% | 8,189 | 0.71% | 34,604 | 3.04% | 49,650 | 4.1% | 72,965 | 6.2% | 81,767 | 6.59% | 65,701 | 5.58% | 66,315 | 5.57% | 52,889 | 4.46% | 33,290 | 2.85% | 43,268 | 3.86% | 32,378 | 2.9% | 34,067 | 3.03% | 27,855 | 2.5% | 40,134 | 3.68% | 55,281 | 5.11% | 68,903 | 6.46% | 99,730 | 9.29% | 130,580 | 11.4% | 126,147 | 11.34% | 126,693 | 10.96% | 132,141 | 11.75% | 122,973 | 11.15% | 147,758 | 13.01% | 123,642 | 11.86% | 113,447 | 11.18% | 108,066 | 10.45% | 101,539 | 9.82% | 97,576 | 9.69% | 118,229 | 11.43% | 121,348 | 11.79% | 133,008 | 12.51% | 135,229 | 12.63% | 136,267 | 12.77% | 131,284 | 12.23% | 127,327 | 11.57% | 134,395 | 12% | 130,406 | 11.94% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 62,756 | 4% | 72,934 | 4.47% | 61,535 | 3.62% | 80,086 | 4.66% | 74,850 | 4.27% | (34,813) | -1.98% | (37,377) | -2.26% | (36,691) | -2.45% | (44,661) | -3.22% | (50,277) | -3.9% | (35,139) | -2.87% | (15,997) | -1.35% | (8,255) | -0.7% | (8,209) | -0.72% | (6,460) | -0.56% | (6,578) | -0.58% | (5,010) | -0.41% | (3,542) | -0.3% | (1,739) | -0.14% | (2,396) | -0.2% | 822 | 0.07% | (259) | -0.02% | (1,061) | -0.09% | (1,328) | -0.12% | (1,926) | -0.17% | (2,152) | -0.19% | (7,494) | -0.67% | (4,928) | -0.45% | (2,982) | -0.28% | (2,598) | -0.24% | (3,537) | -0.33% | 4,331 | 0.38% | 1,028 | 0.09% | 4,905 | 0.42% | 4,617 | 0.41% | 7,004 | 0.64% | 7,820 | 0.69% | (976) | -0.09% | 681 | 0.07% | 2,591 | 0.25% | (2,102) | -0.2% | (3,744) | -0.37% | (1,169) | -0.11% | (3,925) | -0.38% | (4,938) | -0.46% | (3,139) | -0.29% | (3,818) | -0.36% | (7,118) | -0.66% | (5,495) | -0.5% | (2,833) | -0.25% | (4,111) | -0.38% |
歸屬於母公司業主之權益合計 | 1,293,981 | 82.52% | 1,309,255 | 80.2% | 1,375,608 | 80.83% | 1,338,551 | 77.91% | 1,336,114 | 76.27% | 1,220,711 | 69.39% | 1,237,730 | 74.96% | 1,150,326 | 76.87% | 1,073,520 | 77.35% | 980,362 | 76.1% | 889,898 | 72.72% | 842,121 | 71.29% | 753,497 | 64.1% | 703,425 | 61.85% | 703,198 | 61.39% | 729,495 | 64.05% | 746,109 | 61.62% | 770,892 | 65.54% | 781,497 | 63.03% | 764,774 | 64.98% | 768,606 | 64.53% | 754,099 | 63.52% | 733,698 | 62.83% | 743,409 | 66.29% | 731,921 | 65.63% | 733,384 | 65.27% | 721,830 | 64.67% | 736,675 | 67.58% | 753,768 | 69.68% | 767,774 | 71.99% | 797,662 | 74.29% | 836,380 | 73.05% | 828,644 | 74.48% | 833,067 | 72.06% | 838,227 | 74.56% | 831,446 | 75.39% | 857,047 | 75.44% | 824,135 | 79.07% | 815,597 | 80.37% | 812,126 | 78.52% | 800,906 | 77.49% | 795,301 | 78.96% | 818,529 | 79.15% | 818,892 | 79.59% | 829,539 | 78.01% | 833,559 | 77.87% | 833,918 | 78.13% | 825,635 | 76.92% | 823,301 | 74.81% | 833,031 | 74.35% | 827,764 | 75.79% |
非控制權益 | 3 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 5 | 0% | 6 | 0% | 7 | 0% | 9 | 0% | 11 | 0% | 4 | 0% | 6 | 0% | 10 | 0% | 13 | 0% | 2 | 0% | 9 | 0% | 21 | 0% | 28 | 0% | 12 | 0% | 22 | 0% | 31 | 0% | 44 | 0% | 30 | 0% | 44 | 0% | 69 | 0.01% | 58 | 0.01% | 93 | 0.01% | 63 | 0.01% | 103 | 0.01% | 59 | 0.01% | 24 | 0% | 455 | 0.04% | 395 | 0.03% | 297 | 0.03% | 494 | 0.04% | 603 | 0.05% | 722 | 0.07% | 1,616 | 0.14% | 1,718 | 0.16% | 1,819 | 0.18% | 1,909 | 0.18% | 2,023 | 0.2% | 2,126 | 0.21% | 2,241 | 0.22% | 2,266 | 0.22% | 2,274 | 0.21% | 2,287 | 0.21% | 2,562 | 0.24% | 2,572 | 0.24% | 2,673 | 0.24% | 2,674 | 0.24% | 2,748 | 0.25% |
權益總額 | 1,293,984 | 82.52% | 1,309,259 | 80.2% | 1,375,612 | 80.83% | 1,338,555 | 77.91% | 1,336,119 | 76.27% | 1,220,717 | 69.39% | 1,237,737 | 74.96% | 1,150,335 | 76.87% | 1,073,531 | 77.35% | 980,366 | 76.1% | 889,904 | 72.72% | 842,131 | 71.29% | 753,510 | 64.1% | 703,427 | 61.85% | 703,207 | 61.4% | 729,516 | 64.06% | 746,137 | 61.62% | 770,904 | 65.54% | 781,519 | 63.03% | 764,805 | 64.98% | 768,650 | 64.53% | 754,129 | 63.52% | 733,742 | 62.84% | 743,478 | 66.3% | 731,979 | 65.63% | 733,477 | 65.28% | 721,893 | 64.67% | 736,778 | 67.59% | 753,827 | 69.68% | 767,798 | 71.99% | 798,117 | 74.34% | 836,775 | 73.08% | 828,941 | 74.51% | 833,561 | 72.1% | 838,830 | 74.61% | 832,168 | 75.45% | 858,663 | 75.58% | 825,853 | 79.24% | 817,416 | 80.55% | 814,035 | 78.71% | 802,929 | 77.69% | 797,427 | 79.17% | 820,770 | 79.37% | 821,158 | 79.81% | 831,813 | 78.22% | 835,846 | 78.08% | 836,480 | 78.37% | 828,207 | 77.16% | 825,974 | 75.06% | 835,705 | 74.59% | 830,512 | 76.05% |
負債及權益總計 | 1,568,005 | 100% | 1,632,395 | 100% | 1,701,917 | 100% | 1,718,097 | 100% | 1,751,774 | 100% | 1,759,312 | 100% | 1,651,268 | 100% | 1,496,438 | 100% | 1,387,930 | 100% | 1,288,287 | 100% | 1,223,683 | 100% | 1,181,339 | 100% | 1,175,553 | 100% | 1,137,362 | 100% | 1,145,377 | 100% | 1,138,866 | 100% | 1,210,779 | 100% | 1,176,280 | 100% | 1,239,879 | 100% | 1,176,967 | 100% | 1,191,119 | 100% | 1,187,159 | 100% | 1,167,690 | 100% | 1,121,383 | 100% | 1,115,275 | 100% | 1,123,628 | 100% | 1,116,222 | 100% | 1,090,033 | 100% | 1,081,807 | 100% | 1,066,565 | 100% | 1,073,656 | 100% | 1,144,958 | 100% | 1,112,547 | 100% | 1,156,143 | 100% | 1,124,278 | 100% | 1,102,892 | 100% | 1,136,028 | 100% | 1,042,258 | 100% | 1,014,847 | 100% | ||||||||||||||||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
連宇(2482) 截至2024年第3季「資產總額」總計約為NT$15.68億元,相較上一季減少約NT$-6,439萬元、相較去年年末減少約NT$-1.5億元
連宇(2482) 2024年第3季財報顯示公司「資產總額」約NT$15.68億元;負債總額約NT$2.74億元、為資產總額的17.48%;權益總額約NT$12.94億元、為資產總額的82.52%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$16.32億元;負債總額約NT$3.23億元、為資產總額的19.8%;權益總額約NT$13.09億元、為資產總額的80.2%。
今年第3季相較上一季「資產總額」增加約NT$-6,439萬元。
對比去年年末
去年年末的「資產總額」則為NT$17.18億元;負債總額約NT$3.8億元、為資產總額的22.09%;權益總額約NT$13.39億元、為資產總額的77.91%。
今年第3季相較去年年末「資產總額」增加約NT$-1.5億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 1,568,005 | 100% | 1,632,395 | 100% | 1,701,917 | 100% | 1,718,097 | 100% | 1,751,774 | 100% | 1,759,312 | 100% | 1,651,268 | 100% | 1,496,438 | 100% | 1,387,930 | 100% | 1,288,287 | 100% | 1,223,683 | 100% | 1,181,339 | 100% | 1,175,553 | 100% | 1,137,362 | 100% | 1,145,377 | 100% | 1,138,866 | 100% | 1,210,779 | 100% | 1,176,280 | 100% | 1,239,879 | 100% | 1,176,967 | 100% | 1,191,119 | 100% | 1,187,159 | 100% | 1,167,690 | 100% | 1,121,383 | 100% | 1,115,275 | 100% | 1,123,628 | 100% | 1,116,222 | 100% | 1,090,033 | 100% | 1,081,807 | 100% | 1,066,565 | 100% | 1,073,656 | 100% | 1,144,958 | 100% | 1,112,547 | 100% | 1,156,143 | 100% | 1,124,278 | 100% | 1,102,892 | 100% | 1,136,028 | 100% | 1,042,258 | 100% | 1,014,847 | 100% | 1,034,284 | 100% |
負債總額 | 274,021 | 17.48% | 323,136 | 19.8% | 326,305 | 19.17% | 379,542 | 22.09% | 415,655 | 23.73% | 538,595 | 30.61% | 413,531 | 25.04% | 346,103 | 23.13% | 314,399 | 22.65% | 307,921 | 23.9% | 333,779 | 27.28% | 339,208 | 28.71% | 422,043 | 35.9% | 433,935 | 38.15% | 442,170 | 38.6% | 409,350 | 35.94% | 464,642 | 38.38% | 405,376 | 34.46% | 458,360 | 36.97% | 412,162 | 35.02% | 422,469 | 35.47% | 433,030 | 36.48% | 433,948 | 37.16% | 377,905 | 33.7% | 383,296 | 34.37% | 390,151 | 34.72% | 394,329 | 35.33% | 353,255 | 32.41% | 327,980 | 30.32% | 298,767 | 28.01% | 275,539 | 25.66% | 308,183 | 26.92% | 283,606 | 25.49% | 322,582 | 27.9% | 285,448 | 25.39% | 270,724 | 24.55% | 277,365 | 24.42% | 216,405 | 20.76% | 197,431 | 19.45% | 220,249 | 21.29% |
權益總額 | 1,293,984 | 82.52% | 1,309,259 | 80.2% | 1,375,612 | 80.83% | 1,338,555 | 77.91% | 1,336,119 | 76.27% | 1,220,717 | 69.39% | 1,237,737 | 74.96% | 1,150,335 | 76.87% | 1,073,531 | 77.35% | 980,366 | 76.1% | 889,904 | 72.72% | 842,131 | 71.29% | 753,510 | 64.1% | 703,427 | 61.85% | 703,207 | 61.4% | 729,516 | 64.06% | 746,137 | 61.62% | 770,904 | 65.54% | 781,519 | 63.03% | 764,805 | 64.98% | 768,650 | 64.53% | 754,129 | 63.52% | 733,742 | 62.84% | 743,478 | 66.3% | 731,979 | 65.63% | 733,477 | 65.28% | 721,893 | 64.67% | 736,778 | 67.59% | 753,827 | 69.68% | 767,798 | 71.99% | 798,117 | 74.34% | 836,775 | 73.08% | 828,941 | 74.51% | 833,561 | 72.1% | 838,830 | 74.61% | 832,168 | 75.45% | 858,663 | 75.58% | 825,853 | 79.24% | 817,416 | 80.55% | 814,035 | 78.71% |
流動資產
連宇(2482) 截至2024年第3季「流動資產」總計約為NT$11.53億元,相較上一季減少約NT$-4,771萬元、相較去年年末減少約NT$-9,199萬元
連宇(2482) 2024年第3季財報顯示公司「流動資產」總計約NT$11.53億元、約佔整體資產的73.56%。
對比上一季
上一季流動資產總計約NT$12.01億元、約佔整體資產的73.59%。今年第3季相較上一季減少約NT$-4,771萬元。
對比去年年末
去年年末流動資產則為NT$12.45億元、約佔整體資產的72.49%。今年第3季相較去年年末減少約NT$-9,199萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 1,153,495 | 73.56% | 1,201,209 | 73.59% | 1,275,029 | 74.92% | 1,245,486 | 72.49% | 1,304,386 | 74.46% | 1,420,418 | 80.74% | 1,342,554 | 81.3% | 1,186,397 | 79.28% | 1,052,193 | 75.81% | 939,650 | 72.94% | 822,247 | 67.19% | 751,635 | 63.63% | 872,746 | 74.24% | 714,036 | 62.78% | 712,674 | 62.22% | 691,739 | 60.74% | 752,332 | 62.14% | 746,879 | 63.5% | 806,989 | 65.09% | 733,961 | 62.36% | 748,424 | 62.83% | 749,559 | 63.14% | 727,131 | 62.27% | 685,625 | 61.14% | 684,800 | 61.4% | 714,664 | 63.6% | 704,173 | 63.09% | 674,703 | 61.9% | 656,585 | 60.69% | 637,265 | 59.75% | 641,410 | 59.74% | 707,094 | 61.76% | 678,630 | 61% | 716,808 | 62% | 686,339 | 61.05% | 665,401 | 60.33% | 690,720 | 60.8% | 680,566 | 65.3% | 655,907 | 64.63% | 679,200 | 65.67% |
非流動資產
連宇(2482) 截至2024年第3季「非流動資產」總計約為NT$4.15億元,相較上一季減少約NT$-1,668萬元、相較去年年末減少約NT$-5,810萬元
連宇(2482) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.15億元、約佔整體資產的26.44%。
對比上一季
上一季非流動資產總計約NT$4.31億元、約佔整體資產的26.41%。今年第3季相較上一季減少約NT$-1,668萬元。
對比去年年末
去年年末非流動資產則為NT$4.73億元、約佔整體資產的27.51%。今年第3季相較去年年末減少約NT$-5,810萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 414,510 | 26.44% | 431,186 | 26.41% | 426,888 | 25.08% | 472,611 | 27.51% | 447,388 | 25.54% | 338,894 | 19.26% | 308,714 | 18.7% | 310,041 | 20.72% | 335,737 | 24.19% | 348,637 | 27.06% | 401,436 | 32.81% | 429,704 | 36.37% | 302,807 | 25.76% | 423,326 | 37.22% | 432,703 | 37.78% | 447,127 | 39.26% | 458,447 | 37.86% | 429,401 | 36.5% | 432,890 | 34.91% | 443,006 | 37.64% | 442,695 | 37.17% | 437,600 | 36.86% | 440,559 | 37.73% | 435,758 | 38.86% | 430,475 | 38.6% | 408,964 | 36.4% | 412,049 | 36.91% | 415,330 | 38.1% | 425,222 | 39.31% | 429,300 | 40.25% | 432,246 | 40.26% | 437,864 | 38.24% | 433,917 | 39% | 439,335 | 38% | 437,939 | 38.95% | 437,491 | 39.67% | 445,308 | 39.2% | 361,692 | 34.7% | 358,940 | 35.37% | 355,084 | 34.33% |
流動負債
連宇(2482) 截至2024年第3季「流動負債」總計約為NT$2.36億元,相較上一季減少約NT$-4,471萬元、相較去年年末減少約NT$-9,558萬元
連宇(2482) 2024年第3季財報顯示公司「流動負債」總計約NT$2.36億元、約佔整體資產的15.04%。
對比上一季
上一季流動負債總計約NT$2.81億元、約佔整體資產的17.19%。今年第3季相較上一季減少約NT$-4,471萬元。
對比去年年末
去年年末流動負債則為NT$3.31億元、約佔整體資產的19.29%。今年第3季相較去年年末減少約NT$-9,558萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 235,877 | 15.04% | 280,589 | 17.19% | 286,349 | 16.83% | 331,454 | 19.29% | 359,591 | 20.53% | 479,738 | 27.27% | 364,441 | 22.07% | 299,667 | 20.03% | 246,870 | 17.79% | 211,661 | 16.43% | 171,820 | 14.04% | 164,591 | 13.93% | 165,059 | 14.04% | 325,912 | 28.66% | 326,278 | 28.49% | 296,289 | 26.02% | 344,722 | 28.47% | 306,920 | 26.09% | 365,498 | 29.48% | 315,848 | 26.84% | 324,960 | 27.28% | 342,914 | 28.89% | 341,702 | 29.26% | 286,607 | 25.56% | 292,739 | 26.25% | 313,599 | 27.91% | 317,654 | 28.46% | 275,723 | 25.29% | 251,529 | 23.25% | 221,566 | 20.77% | 197,641 | 18.41% | 229,760 | 20.07% | 207,565 | 18.66% | 245,833 | 21.26% | 208,684 | 18.56% | 193,960 | 17.59% | 195,343 | 17.2% | 192,483 | 18.47% | 159,602 | 15.73% | 182,394 | 17.63% |
非流動負債
連宇(2482) 截至2024年第3季「非流動負債」總計約為NT$3,814萬元,相較上一季減少約NT$-440萬元、相較去年年末減少約NT$-994萬元
連宇(2482) 2024年第3季財報顯示公司「非流動負債」總計約NT$3,814萬元、約佔整體資產的2.43%。
對比上一季
上一季非流動負債總計約NT$4,255萬元、約佔整體資產的2.61%。今年第3季相較上一季減少約NT$-440萬元。
對比去年年末
去年年末非流動負債則為NT$4,809萬元、約佔整體資產的2.8%。今年第3季相較去年年末減少約NT$-994萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 38,144 | 2.43% | 42,547 | 2.61% | 39,956 | 2.35% | 48,088 | 2.8% | 56,064 | 3.2% | 58,857 | 3.35% | 49,090 | 2.97% | 46,436 | 3.1% | 67,529 | 4.87% | 96,260 | 7.47% | 161,959 | 13.24% | 174,617 | 14.78% | 256,984 | 21.86% | 108,023 | 9.5% | 115,892 | 10.12% | 113,061 | 9.93% | 119,920 | 9.9% | 98,456 | 8.37% | 92,862 | 7.49% | 96,314 | 8.18% | 97,509 | 8.19% | 90,116 | 7.59% | 92,246 | 7.9% | 91,298 | 8.14% | 90,557 | 8.12% | 76,552 | 6.81% | 76,675 | 6.87% | 77,532 | 7.11% | 76,451 | 7.07% | 77,201 | 7.24% | 77,898 | 7.26% | 78,423 | 6.85% | 76,041 | 6.83% | 76,749 | 6.64% | 76,764 | 6.83% | 76,764 | 6.96% | 82,022 | 7.22% | 23,922 | 2.3% | 37,829 | 3.73% | 37,855 | 3.66% |
權益
連宇(2482) 截至2024年第3季「權益」總計約為NT$12.94億元,相較上一季減少約NT$-1,528萬元、相較去年年末減少約NT$-4,457萬元
連宇(2482) 2024年第3季財報顯示公司「權益」總計約NT$12.94億元、約佔整體資產的82.52%。
對比上一季
上一季權益總計約NT$13.09億元、約佔整體資產的80.2%。今年第3季相較上一季減少約NT$-1,528萬元。
對比去年年末
去年年末權益則為NT$13.39億元、約佔整體資產的77.91%。今年第3季相較去年年末減少約NT$-4,457萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
權益 | 1,293,984 | 82.52% | 1,309,259 | 80.2% | 1,375,612 | 80.83% | 1,338,555 | 77.91% | 1,336,119 | 76.27% | 1,220,717 | 69.39% | 1,237,737 | 74.96% | 1,150,335 | 76.87% | 1,073,531 | 77.35% | 980,366 | 76.1% | 889,904 | 72.72% | 842,131 | 71.29% | 753,510 | 64.1% | 703,427 | 61.85% | 703,207 | 61.4% | 729,516 | 64.06% | 746,137 | 61.62% | 770,904 | 65.54% | 781,519 | 63.03% | 764,805 | 64.98% | 768,650 | 64.53% | 754,129 | 63.52% | 733,742 | 62.84% | 743,478 | 66.3% | 731,979 | 65.63% | 733,477 | 65.28% | 721,893 | 64.67% | 736,778 | 67.59% | 753,827 | 69.68% | 767,798 | 71.99% | 798,117 | 74.34% | 836,775 | 73.08% | 828,941 | 74.51% | 833,561 | 72.1% | 838,830 | 74.61% | 832,168 | 75.45% | 858,663 | 75.58% | 825,853 | 79.24% | 817,416 | 80.55% | 814,035 | 78.71% |
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