2483
19.8
TWD-0.10 (-0.50%)
2025.04.02收盤
百容-資產負債表
合併資產負債表
(TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 334,634 | 8.06% | 444,559 | 10.61% | 584,504 | 13.68% | 573,554 | 13.57% | 616,378 | 14.61% | 644,307 | 14.87% | 694,662 | 15.73% | 758,614 | 16.99% | 812,896 | 17.96% | 719,631 | 15.91% | 672,309 | 15.12% | 488,267 | 11.1% | 589,751 | 13.5% | 642,590 | 15.09% | 783,944 | 18.7% | 791,486 | 19.86% | 882,899 | 22.71% | 859,947 | 22.69% | 866,960 | 22.99% | 879,518 | 23.15% | 781,646 | 20.96% | 716,759 | 19.92% | 748,303 | 20.27% | 805,860 | 20.81% | 751,264 | 20.23% | 650,118 | 17.27% | 778,053 | 19.82% | 867,478 | 21.62% | 896,632 | 21.96% | 755,738 | 20.43% | 907,539 | 24.4% | 914,435 | 29.87% | 840,449 | 29.18% | 858,543 | 29.71% | 821,034 | 28.71% | 697,405 | 25.02% | 832,403 | 30.04% | 779,559 | 28.56% | 760,908 | 27.08% | 713,669 | 26.2% | 631,208 | 23.86% | 642,403 | 23.83% | 781,558 | 28.62% | 721,578 | 27.1% | 688,730 | 25.58% | 551,461 | 21.26% | 607,487 | 23% | 600,199 | 23.54% | 565,575 | 22.02% | 542,696 | 20.9% | 531,057 | 20.3% | 496,048 | 19.36% |
透過損益按公允價值衡量之金融資產-流動 | 20,819 | 0.5% | 56,109 | 1.34% | 55,231 | 1.29% | 54,290 | 1.28% | 50,877 | 1.21% | 51,234 | 1.18% | 49,606 | 1.12% | 47,718 | 1.07% | 46,077 | 1.02% | 16,880 | 0.37% | 15,983 | 0.36% | 74,214 | 1.69% | 61,940 | 1.42% | 62,382 | 1.46% | 62,496 | 1.49% | 107,704 | 2.7% | 107,076 | 2.75% | 94,518 | 2.49% | 93,319 | 2.48% | 87,337 | 2.3% | 67,883 | 1.82% | 68,579 | 1.91% | 72,564 | 1.97% | 97,031 | 2.51% | 92,234 | 2.48% | 95,750 | 2.54% | 127,657 | 3.25% | 197,799 | 4.93% | 252,093 | 6.17% | 252,514 | 6.83% | 279,848 | 7.52% | 245,383 | 8.02% | 229,364 | 7.96% | 224,759 | 7.78% | 257,161 | 8.99% | 372,933 | 13.38% | 199,908 | 7.21% | 197,791 | 7.25% | 200,709 | 7.14% | 206,713 | 7.59% | 206,135 | 7.79% | 196,174 | 7.28% | 201,922 | 7.39% | 198,688 | 7.46% | 194,474 | 7.22% | 185,685 | 7.16% | 134,378 | 5.09% | 137,155 | 5.38% | 132,405 | 5.16% | 141,259 | 5.44% | 131,994 | 5.05% | 128,557 | 5.02% |
指定透過損益按公允價值衡量之金融資產-流動 | 20,819 | 0.5% | 56,109 | 1.34% | 55,231 | 1.29% | 54,290 | 1.28% | 50,877 | 1.21% | 51,234 | 1.18% | 49,606 | 1.12% | 47,718 | 1.07% | 46,077 | 1.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
強制透過損益按公允價值衡量之金融資產評價調整-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 118,270 | 2.85% | 117,653 | 2.81% | 122,817 | 2.87% | 129,232 | 3.06% | 127,406 | 3.02% | 132,474 | 3.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7,400 | 0.17% | 9,669 | 0.22% | 15,559 | 0.35% | 18,347 | 0.41% | 29,103 | 0.64% | 35,509 | 0.8% | 39,919 | 0.91% | 53,245 | 1.22% | 59,316 | 1.39% | 128 | 0% | 129 | 0% | 860 | 0.02% | 33,773 | 0.89% | 46,971 | 1.25% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
應收票據淨額 | 64,265 | 1.55% | 67,169 | 1.6% | 69,860 | 1.63% | 58,212 | 1.38% | 38,437 | 0.91% | 51,583 | 1.19% | 49,823 | 1.13% | 34,857 | 0.78% | 36,786 | 0.81% | 52,596 | 1.16% | 58,482 | 1.32% | 58,591 | 1.33% | 63,814 | 1.46% | 60,737 | 1.43% | 48,758 | 1.16% | 43,658 | 1.1% | 36,662 | 0.94% | 37,609 | 0.99% | 29,857 | 0.79% | 24,587 | 0.65% | 31,854 | 0.85% | 41,258 | 1.15% | 35,618 | 0.97% | 35,472 | 0.92% | 44,519 | 1.2% | 55,740 | 1.48% | 46,245 | 1.18% | 39,872 | 0.99% | 54,645 | 1.34% | 35,539 | 0.96% | 36,789 | 0.99% | 31,363 | 1.02% | 39,067 | 1.36% | 34,649 | 1.2% | 24,384 | 0.85% | 36,552 | 1.31% | 34,199 | 1.23% | 29,230 | 1.07% | 35,124 | 1.25% | 39,885 | 1.46% | 32,894 | 1.24% | 40,731 | 1.51% | 22,522 | 0.82% | 25,885 | 0.97% | 23,595 | 0.88% | 31,342 | 1.21% | 35,413 | 1.34% | 29,796 | 1.17% | 30,364 | 1.18% | 33,080 | 1.27% | 39,371 | 1.5% | 41,602 | 1.62% |
應收帳款淨額 | 358,584 | 8.64% | 321,154 | 7.66% | 364,367 | 8.52% | 322,042 | 7.62% | 295,603 | 7.01% | 315,678 | 7.28% | 342,958 | 7.77% | 306,978 | 6.88% | 335,747 | 7.42% | 423,241 | 9.36% | 437,905 | 9.85% | 423,971 | 9.64% | 401,288 | 9.19% | 435,377 | 10.22% | 371,039 | 8.85% | 364,375 | 9.14% | 341,094 | 8.77% | 352,477 | 9.3% | 369,382 | 9.8% | 322,156 | 8.48% | 338,608 | 9.08% | 331,438 | 9.21% | 346,042 | 9.38% | 326,027 | 8.42% | 359,771 | 9.69% | 411,850 | 10.94% | 410,559 | 10.46% | 379,887 | 9.47% | 410,272 | 10.05% | 362,429 | 9.8% | 323,577 | 8.7% | 296,894 | 9.7% | 318,796 | 11.07% | 326,096 | 11.28% | 318,602 | 11.14% | 287,202 | 10.3% | 299,471 | 10.81% | 303,017 | 11.1% | 289,384 | 10.3% | 273,139 | 10.03% | 288,799 | 10.92% | 353,679 | 13.12% | 341,990 | 12.52% | 303,734 | 11.41% | 305,896 | 11.36% | 340,857 | 13.14% | 347,435 | 13.16% | 295,440 | 11.59% | 358,248 | 13.95% | 349,710 | 13.47% | 387,419 | 14.81% | 345,405 | 13.48% |
應收帳款-關係人淨額 | 2,232 | 0.05% | 1,376 | 0.03% | 1,637 | 0.04% | 1,947 | 0.05% | 1,368 | 0.03% | 2,004 | 0.05% | 2,084 | 0.05% | 2,681 | 0.06% | 1,581 | 0.03% | 3,361 | 0.07% | 3,936 | 0.09% | 2,538 | 0.06% | 3,150 | 0.07% | 2,653 | 0.06% | 2,124 | 0.05% | 1,292 | 0.03% | 1,208 | 0.03% | 1,417 | 0.04% | 1,108 | 0.03% | 663 | 0.02% | 1,018 | 0.03% | 448 | 0.01% | 738 | 0.02% | 572 | 0.01% | 916 | 0.02% | 532 | 0.01% | 781 | 0.02% | 331 | 0.01% | 2,449 | 0.06% | 790 | 0.02% | 391 | 0.01% | 186 | 0.01% | 281 | 0.01% | 306 | 0.01% | 328 | 0.01% | 1,057 | 0.04% | 2,306 | 0.08% | 2,733 | 0.1% | 1,578 | 0.06% | 1,127 | 0.04% | 1,261 | 0.05% | 2,667 | 0.1% | 2,058 | 0.08% | 2,206 | 0.08% | 3,367 | 0.13% | 3,532 | 0.14% | 3,847 | 0.15% | 3,235 | 0.13% | 3,049 | 0.12% | 4,651 | 0.18% | 4,316 | 0.16% | 3,633 | 0.14% |
其他應收款 | 44,608 | 1.07% | 9,758 | 0.23% | 10,193 | 0.24% | 28,956 | 0.69% | 15,177 | 0.36% | 11,468 | 0.26% | 41,634 | 0.94% | 9,746 | 0.22% | 5,575 | 0.12% | 17,552 | 0.39% | 38,325 | 0.86% | 6,194 | 0.14% | 6,022 | 0.14% | 591 | 0.01% | 120,611 | 2.88% | 5,481 | 0.14% | 757 | 0.02% | 2,855 | 0.08% | 2,337 | 0.06% | 170,802 | 4.5% | 2,229 | 0.06% | 5,027 | 0.14% | 21,615 | 0.59% | 85,846 | 2.22% | 4,303 | 0.12% | 820 | 0.02% | 20,874 | 0.53% | 8,894 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 379,890 | 9.15% | 391,832 | 9.35% | 378,223 | 8.85% | 372,597 | 8.82% | 371,180 | 8.8% | 389,834 | 9% | 406,469 | 9.2% | 437,190 | 9.79% | 466,967 | 10.32% | 511,206 | 11.3% | 550,847 | 12.39% | 621,614 | 14.13% | 591,147 | 13.53% | 537,025 | 12.61% | 453,513 | 10.82% | 340,225 | 8.54% | 309,148 | 7.95% | 322,064 | 8.5% | 336,093 | 8.91% | 318,275 | 8.38% | 322,650 | 8.65% | 339,034 | 9.42% | 367,295 | 9.95% | 392,401 | 10.14% | 405,180 | 10.91% | 442,245 | 11.75% | 442,509 | 11.27% | 440,940 | 10.99% | 407,134 | 9.97% | 307,614 | 8.32% | 290,227 | 7.8% | 270,522 | 8.84% | 276,419 | 9.6% | 297,490 | 10.29% | 278,798 | 9.75% | 257,055 | 9.22% | 260,060 | 9.39% | 275,383 | 10.09% | 292,248 | 10.4% | 311,728 | 11.45% | 329,324 | 12.45% | 322,980 | 11.98% | 321,714 | 11.78% | 325,840 | 12.24% | 349,282 | 12.97% | 356,391 | 13.74% | 380,778 | 14.42% | 364,812 | 14.31% | 366,366 | 14.26% | 374,036 | 14.41% | 368,203 | 14.07% | 394,469 | 15.4% |
存貨-製造業 | 379,890 | 9.15% | 391,832 | 9.35% | 378,223 | 8.85% | 372,597 | 8.82% | 371,180 | 8.8% | 389,834 | 9% | 406,469 | 9.2% | 437,190 | 9.79% | 466,967 | 10.32% | 511,206 | 11.3% | 550,847 | 12.39% | 621,614 | 14.13% | 591,147 | 13.53% | 537,025 | 12.61% | 453,513 | 10.82% | 340,225 | 8.54% | 309,148 | 7.95% | 322,064 | 8.5% | 336,093 | 8.91% | 318,275 | 8.38% | 322,650 | 8.65% | 339,034 | 9.42% | 367,295 | 9.95% | 392,401 | 10.14% | 405,180 | 10.91% | 442,245 | 11.75% | 442,509 | 11.27% | 440,940 | 10.99% | 407,134 | 9.97% | 307,614 | 8.32% | 290,227 | 7.8% | 270,522 | 8.84% | 276,419 | 9.6% | 297,490 | 10.29% | 278,798 | 9.75% | 257,055 | 9.22% | 260,060 | 9.39% | 275,383 | 10.09% | 292,248 | 10.4% | 311,728 | 11.45% | 329,324 | 12.45% | 322,980 | 11.98% | 321,714 | 11.78% | 325,840 | 12.24% | 349,282 | 12.97% | 356,391 | 13.74% | 380,778 | 14.42% | 364,812 | 14.31% | 366,366 | 14.26% | 374,036 | 14.41% | 368,203 | 14.07% | 394,469 | 15.4% |
預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 13,334 | 0.5% | 9,154 | 0.35% | 13,499 | 0.51% | 13,073 | 0.51% | 9,797 | 0.38% | 21,440 | 0.83% | 12,645 | 0.48% | 8,336 | 0.33% | |||||||||||||||||||||||||||||||||||||||
其他流動資產 | 35,003 | 0.84% | 26,032 | 0.62% | 12,463 | 0.29% | 11,218 | 0.27% | 12,570 | 0.3% | 13,161 | 0.3% | 15,195 | 0.34% | 16,243 | 0.36% | 18,778 | 0.41% | 18,936 | 0.42% | 19,889 | 0.45% | 38,119 | 0.87% | 35,952 | 0.82% | 69,992 | 1.64% | 85,080 | 2.03% | 56,403 | 1.42% | 50,386 | 1.3% | 39,968 | 1.05% | 29,617 | 0.79% | 28,324 | 0.75% | 19,942 | 0.53% | 22,474 | 0.62% | 24,229 | 0.66% | 22,192 | 0.57% | 24,541 | 0.66% | 31,408 | 0.83% | 36,153 | 0.92% | 39,423 | 0.98% | 46,313 | 1.13% | 34,584 | 0.93% | 28,034 | 0.75% | 26,169 | 0.85% | 25,032 | 0.87% | 27,467 | 0.95% | 28,779 | 1.01% | 24,870 | 0.89% | 32,625 | 1.18% | 29,542 | 1.08% | 22,047 | 0.78% | 18,484 | 0.68% | 23,302 | 0.88% | 33,048 | 1.23% | 31,688 | 1.16% | 29,922 | 1.12% | 15,633 | 0.58% | 28,323 | 1.09% | 29,760 | 1.13% | 8,526 | 0.33% | 2,317 | 0.09% | 15,718 | 0.61% | 10,034 | 0.38% | 7,074 | 0.28% |
流動資產合計 | 1,358,305 | 32.73% | 1,435,642 | 34.25% | 1,599,295 | 37.42% | 1,552,048 | 36.73% | 1,528,996 | 36.25% | 1,619,143 | 37.36% | 1,612,100 | 36.5% | 1,629,586 | 36.5% | 1,742,754 | 38.5% | 1,792,506 | 39.63% | 1,833,185 | 41.24% | 1,753,427 | 39.86% | 1,806,309 | 41.36% | 1,870,663 | 43.93% | 1,927,693 | 45.99% | 1,710,753 | 42.92% | 1,730,090 | 44.5% | 1,744,628 | 46.04% | 1,775,644 | 47.1% | 1,831,662 | 48.21% | 1,567,525 | 42.03% | 1,528,417 | 42.47% | 1,621,662 | 43.94% | 1,772,444 | 45.78% | 1,682,728 | 45.32% | 1,688,463 | 44.85% | 1,862,831 | 47.46% | 1,974,624 | 49.22% | 2,076,921 | 50.87% | 1,752,216 | 47.37% | 1,869,176 | 50.26% | 1,786,023 | 58.34% | 1,737,256 | 60.32% | 1,788,167 | 61.88% | 1,733,820 | 60.63% | 1,690,212 | 60.63% | 1,676,447 | 60.5% | 1,642,425 | 60.18% | 1,688,851 | 60.12% | 1,591,433 | 58.43% | 1,562,163 | 59.04% | 1,606,918 | 59.6% | 1,716,041 | 62.85% | 1,620,145 | 60.85% | 1,632,687 | 60.64% | 1,513,929 | 58.37% | 1,561,836 | 59.14% | 1,463,154 | 57.39% | 1,487,059 | 57.9% | 1,495,921 | 57.62% | 1,495,845 | 57.18% | 1,432,309 | 55.9% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 93,611 | 2.26% | 117,879 | 2.81% | 123,415 | 2.89% | 123,187 | 2.92% | 121,308 | 2.88% | 137,083 | 3.16% | 268,311 | 6.08% | 266,948 | 5.98% | 253,646 | 5.6% | 259,823 | 5.74% | 241,345 | 5.43% | 273,718 | 6.22% | 279,076 | 6.39% | 236,060 | 5.54% | 237,848 | 5.67% | 236,191 | 5.93% | 199,839 | 5.14% | 179,297 | 4.73% | 181,795 | 4.82% | 165,532 | 4.36% | 181,650 | 4.87% | 179,756 | 5% | 198,184 | 5.37% | 205,091 | 5.3% | 182,968 | 4.93% | 191,345 | 5.08% | 193,456 | 4.93% | 166,641 | 4.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資 | 259,263 | 6.25% | 253,085 | 6.04% | 246,362 | 5.76% | 235,776 | 5.58% | 241,926 | 5.74% | 238,464 | 5.5% | 233,282 | 5.28% | 261,944 | 5.87% | 258,537 | 5.71% | 257,208 | 5.69% | 245,007 | 5.51% | 265,428 | 6.03% | 252,422 | 5.78% | 241,104 | 5.66% | 144,468 | 3.45% | 149,485 | 3.75% | 140,674 | 3.62% | 133,696 | 3.53% | 139,816 | 3.71% | 136,170 | 3.58% | 132,045 | 3.54% | 129,125 | 3.59% | 108,260 | 2.93% | 124,336 | 3.21% | 119,863 | 3.23% | 173,457 | 4.61% | 168,772 | 4.3% | 176,289 | 4.39% | 172,835 | 4.23% | 284,642 | 7.69% | 161,778 | 4.35% | 147,716 | 4.82% | 145,693 | 5.06% | 143,563 | 4.97% | 151,079 | 5.28% | 101,641 | 3.65% | 98,145 | 3.54% | 97,125 | 3.56% | 98,511 | 3.51% | 95,898 | 3.52% | 93,772 | 3.54% | 91,235 | 3.38% | 94,307 | 3.45% | 90,752 | 3.41% | 86,657 | 3.22% | 80,953 | 3.12% | 84,374 | 3.2% | 78,712 | 3.09% | 78,712 | 3.06% | 74,493 | 2.87% | 74,493 | 2.85% | 72,576 | 2.83% |
不動產、廠房及設備 | 2,270,607 | 54.71% | 2,229,170 | 53.18% | 2,143,639 | 50.15% | 2,147,959 | 50.83% | 2,139,798 | 50.74% | 2,152,758 | 49.68% | 2,094,653 | 47.43% | 2,097,767 | 46.99% | 2,083,751 | 46.03% | 1,963,264 | 43.4% | 1,921,031 | 43.21% | 1,900,130 | 43.2% | 1,823,602 | 41.75% | 1,763,777 | 41.42% | 1,730,421 | 41.28% | 1,681,908 | 42.2% | 1,646,439 | 42.35% | 1,557,601 | 41.11% | 1,515,901 | 40.21% | 1,463,517 | 38.52% | 1,465,930 | 39.3% | 1,390,880 | 38.65% | 1,401,197 | 37.96% | 1,401,379 | 36.2% | 1,400,427 | 37.71% | 1,560,708 | 41.45% | 1,572,805 | 40.07% | 1,567,036 | 39.06% | 1,562,862 | 38.28% | 1,405,305 | 37.99% | 1,403,087 | 37.73% | 710,325 | 23.2% | 714,383 | 24.8% | 668,135 | 23.12% | 679,300 | 23.75% | 686,459 | 24.62% | 690,298 | 24.91% | 699,470 | 25.63% | 705,964 | 25.13% | 700,428 | 25.72% | 720,347 | 27.23% | 727,129 | 26.97% | 644,567 | 23.61% | 659,968 | 24.79% | 673,198 | 25.01% | 707,506 | 27.28% | 715,288 | 27.09% | 710,603 | 27.87% | 713,321 | 27.77% | 743,540 | 28.64% | 759,365 | 29.03% | 773,148 | 30.18% |
使用權資產 | 22,995 | 0.55% | 23,662 | 0.56% | 23,801 | 0.56% | 24,065 | 0.57% | 24,035 | 0.57% | 25,081 | 0.58% | 24,017 | 0.54% | 25,158 | 0.56% | 25,551 | 0.56% | 26,430 | 0.58% | 26,717 | 0.6% | 27,605 | 0.63% | 27,268 | 0.62% | 27,276 | 0.64% | 27,865 | 0.66% | 31,922 | 0.8% | 32,743 | 0.84% | 39,801 | 1.05% | 39,161 | 1.04% | 43,190 | 1.14% | 48,687 | 1.31% | 54,511 | 1.51% | 61,192 | 1.66% | 47,109 | 1.22% | 0 | 0 | 0 | 0 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,827 | 0.22% | 9,869 | 0.22% | 9,912 | 0.23% | 9,955 | 0.23% | 9,997 | 0.23% | 10,040 | 0.24% | 10,083 | 0.25% | 10,125 | 0.26% | 10,168 | 0.27% | 10,210 | 0.27% | 10,253 | 0.27% | 183,729 | 4.93% | 184,353 | 5.12% | 184,281 | 4.99% | 184,679 | 4.77% | 184,084 | 4.96% | 10,508 | 0.28% | 10,551 | 0.27% | 10,594 | 0.26% | 10,636 | 0.26% | 10,679 | 0.29% | 10,721 | 0.29% | 10,764 | 0.35% | 10,806 | 0.38% | 10,849 | 0.38% | 18,320 | 0.64% | 18,385 | 0.66% | 18,449 | 0.67% | 18,514 | 0.68% | 18,579 | 0.66% | 19,024 | 0.7% | 19,144 | 0.72% | 19,265 | 0.71% | 19,385 | 0.71% | 34,847 | 1.31% | 34,991 | 1.3% | 35,135 | 1.35% | 35,279 | 1.34% | 35,423 | 1.39% | 35,567 | 1.38% | 24,180 | 0.93% | 24,282 | 0.93% | 24,383 | 0.95% |
無形資產 | 50,373 | 1.21% | 50,077 | 1.19% | 47,930 | 1.12% | 40,927 | 0.97% | 37,854 | 0.9% | 38,973 | 0.9% | 38,132 | 0.86% | 37,864 | 0.85% | 38,649 | 0.85% | 38,755 | 0.86% | 42,108 | 0.95% | 41,613 | 0.95% | 42,277 | 0.97% | 43,072 | 1.01% | 43,242 | 1.03% | 43,607 | 1.09% | 43,954 | 1.13% | 43,947 | 1.16% | 43,796 | 1.16% | 42,865 | 1.13% | 43,512 | 1.17% | 44,670 | 1.24% | 45,835 | 1.24% | 44,191 | 1.14% | 44,783 | 1.21% | 47,074 | 1.25% | 47,531 | 1.21% | 45,513 | 1.13% | 47,186 | 1.16% | 47,080 | 1.27% | 46,839 | 1.26% | 47,435 | 1.55% | 46,847 | 1.63% | 40,693 | 1.41% | 41,666 | 1.46% | 40,832 | 1.46% | 40,289 | 1.45% | 40,324 | 1.48% | 40,561 | 1.44% | 40,086 | 1.47% | 40,514 | 1.53% | 39,922 | 1.48% | 38,535 | 1.41% | 38,045 | 1.43% | 38,350 | 1.42% | 32,740 | 1.26% | 28,725 | 1.09% | 29,075 | 1.14% | 34,275 | 1.33% | 35,372 | 1.36% | 35,792 | 1.37% | 36,304 | 1.42% |
遞延所得稅資產 | 33,451 | 0.81% | 35,423 | 0.85% | 39,416 | 0.92% | 42,106 | 1% | 40,139 | 0.95% | 38,958 | 0.9% | 39,985 | 0.91% | 18,513 | 0.41% | 18,479 | 0.41% | 23,166 | 0.51% | 29,774 | 0.67% | 35,953 | 0.82% | 37,536 | 0.86% | 35,444 | 0.83% | 36,936 | 0.88% | 42,577 | 1.07% | 41,094 | 1.06% | 32,982 | 0.87% | 35,319 | 0.94% | 34,343 | 0.9% | 36,356 | 0.97% | 33,912 | 0.94% | 24,981 | 0.68% | 25,441 | 0.66% | 26,831 | 0.72% | 27,782 | 0.74% | 27,129 | 0.69% | 32,197 | 0.8% | 27,403 | 0.67% | 19,745 | 0.53% | 21,548 | 0.58% | 24,991 | 0.82% | 20,216 | 0.7% | 21,071 | 0.73% | 23,150 | 0.81% | 23,540 | 0.84% | 27,018 | 0.98% | 22,007 | 0.81% | 23,306 | 0.83% | 23,398 | 0.86% | 24,748 | 0.94% | 23,036 | 0.85% | 25,049 | 0.92% | 25,074 | 0.94% | 40,290 | 1.5% | 43,470 | 1.68% | 40,368 | 1.53% | 45,849 | 1.8% | 41,761 | 1.63% | 40,197 | 1.55% | 39,438 | 1.51% | 39,239 | 1.53% |
其他非流動資產 | 61,660 | 1.49% | 46,446 | 1.11% | 50,246 | 1.18% | 59,433 | 1.41% | 83,385 | 1.98% | 83,087 | 1.92% | 105,870 | 2.4% | 126,949 | 2.84% | 105,257 | 2.33% | 152,372 | 3.37% | 96,478 | 2.17% | 91,087 | 2.07% | 89,305 | 2.04% | 30,916 | 0.73% | 33,352 | 0.8% | 78,926 | 1.98% | 42,953 | 1.1% | 47,177 | 1.25% | 28,570 | 0.76% | 37,107 | 0.98% | 35,796 | 0.96% | 52,912 | 1.47% | 45,386 | 1.23% | 66,968 | 1.73% | 71,647 | 1.93% | 65,557 | 1.74% | 42,132 | 1.07% | 39,055 | 0.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
預付設備款 | 40,205 | 0.97% | 32,434 | 0.77% | 35,220 | 0.82% | 46,391 | 1.1% | 71,460 | 1.69% | 76,920 | 1.77% | 98,936 | 2.24% | 120,446 | 2.7% | 99,162 | 2.19% | 141,967 | 3.14% | 87,535 | 1.97% | 85,721 | 1.95% | 84,091 | 1.93% | 25,573 | 0.6% | 25,668 | 0.61% | 71,975 | 1.81% | 36,540 | 0.94% | 39,807 | 1.05% | 21,608 | 0.57% | 30,839 | 0.81% | 28,727 | 0.77% | 59,634 | 1.61% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利資產-非流動 | 18,278 | 0.44% | 10,921 | 0.26% | 10,526 | 0.25% | 10,112 | 0.24% | 9,699 | 0.23% | 3,944 | 0.09% | 3,542 | 0.08% | 3,130 | 0.07% | 2,724 | 0.06% | 1,302 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動資產-其他 | 3,177 | 0.08% | 3,091 | 0.07% | 4,500 | 0.11% | 2,930 | 0.07% | 2,226 | 0.05% | 2,223 | 0.05% | 3,392 | 0.08% | 3,373 | 0.08% | 3,371 | 0.07% | 9,103 | 0.2% | 8,943 | 0.2% | 5,366 | 0.12% | 5,214 | 0.12% | 5,343 | 0.13% | 7,684 | 0.18% | 6,951 | 0.17% | 6,413 | 0.16% | 7,370 | 0.19% | 6,962 | 0.18% | 6,268 | 0.16% | 7,069 | 0.19% | 12,013 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產合計 | 2,791,960 | 67.27% | 2,755,742 | 65.75% | 2,674,809 | 62.58% | 2,673,453 | 63.27% | 2,688,445 | 63.75% | 2,714,404 | 62.64% | 2,804,250 | 63.5% | 2,835,143 | 63.5% | 2,783,870 | 61.5% | 2,730,845 | 60.37% | 2,612,329 | 58.76% | 2,645,446 | 60.14% | 2,561,441 | 58.64% | 2,387,646 | 56.07% | 2,264,172 | 54.01% | 2,274,699 | 57.08% | 2,157,821 | 55.5% | 2,044,669 | 53.96% | 1,994,568 | 52.9% | 1,967,829 | 51.79% | 2,162,274 | 57.97% | 2,070,119 | 57.53% | 2,069,316 | 56.06% | 2,099,194 | 54.22% | 2,030,603 | 54.68% | 2,076,431 | 55.15% | 2,062,376 | 52.54% | 2,037,325 | 50.78% | 2,006,086 | 49.13% | 1,946,994 | 52.63% | 1,849,978 | 49.74% | 1,275,524 | 41.66% | 1,142,962 | 39.68% | 1,101,554 | 38.12% | 1,125,850 | 39.37% | 1,097,587 | 39.37% | 1,094,495 | 39.5% | 1,086,842 | 39.82% | 1,120,493 | 39.88% | 1,132,002 | 41.57% | 1,083,645 | 40.96% | 1,089,193 | 40.4% | 1,014,547 | 37.15% | 1,042,524 | 39.15% | 1,059,543 | 39.36% | 1,079,935 | 41.63% | 1,078,975 | 40.86% | 1,086,468 | 42.61% | 1,081,257 | 42.1% | 1,100,129 | 42.38% | 1,120,355 | 42.82% | 1,129,882 | 44.1% |
資產總計 | 4,150,265 | 100% | 4,191,384 | 100% | 4,274,104 | 100% | 4,225,501 | 100% | 4,217,441 | 100% | 4,333,547 | 100% | 4,416,350 | 100% | 4,464,729 | 100% | 4,526,624 | 100% | 4,523,351 | 100% | 4,445,514 | 100% | 4,398,873 | 100% | 4,367,750 | 100% | 4,258,309 | 100% | 4,191,865 | 100% | 3,985,452 | 100% | 3,887,911 | 100% | 3,789,297 | 100% | 3,770,212 | 100% | 3,799,491 | 100% | 3,729,799 | 100% | 3,598,536 | 100% | 3,690,978 | 100% | 3,871,638 | 100% | 3,713,331 | 100% | 3,764,894 | 100% | 3,925,207 | 100% | 4,011,949 | 100% | 4,083,007 | 100% | 3,699,210 | 100% | 3,719,154 | 100% | 3,061,547 | 100% | 2,880,218 | 100% | 2,889,721 | 100% | 2,859,670 | 100% | 2,787,799 | 100% | 2,770,942 | 100% | 2,729,267 | 100% | 2,809,344 | 100% | 2,723,435 | 100% | 2,645,808 | 100% | 2,696,111 | 100% | 2,730,588 | 100% | 2,662,669 | 100% | 2,692,230 | 100% | 2,593,864 | 100% | 2,640,811 | 100% | 2,549,622 | 100% | 2,568,316 | 100% | 2,596,050 | 100% | 2,616,200 | 100% | 2,562,191 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 299,000 | 7.2% | 150,000 | 3.58% | 150,000 | 3.51% | 300,000 | 7.1% | 570,000 | 13.52% | 570,000 | 13.15% | 570,000 | 12.91% | 570,000 | 12.77% | 410,000 | 9.06% | 410,000 | 9.06% | 410,000 | 9.22% | 340,000 | 7.73% | 260,000 | 5.95% | 260,000 | 6.11% | 261,289 | 6.23% | 261,321 | 6.56% | 261,318 | 6.72% | 261,346 | 6.9% | 260,000 | 6.9% | 250,000 | 6.58% | 280,000 | 7.51% | 260,000 | 7.23% | 150,000 | 4.06% | 265,000 | 6.84% | 245,000 | 6.6% | 245,000 | 6.51% | 215,000 | 5.48% | 305,000 | 7.6% | 305,000 | 7.47% | 250,000 | 6.76% | 250,000 | 6.72% | 230,000 | 7.51% | 70,000 | 2.43% | 40,000 | 1.38% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,931 | 0.15% | 4,927 | 0.19% | 2,169 | 0.08% | 3,151 | 0.12% | 514 | 0.02% | 0 | 0% |
應付短期票券 | 0 | 0% | 200,000 | 4.77% | 270,000 | 6.32% | 170,000 | 4.02% | 0 | 0% | 30,000 | 0.69% | 250,000 | 5.66% | 250,000 | 5.6% | 380,000 | 8.39% | 380,000 | 8.4% | 380,000 | 8.55% | 300,000 | 6.82% | 380,000 | 8.7% | 350,000 | 8.22% | 350,000 | 8.35% | 350,000 | 8.78% | 350,000 | 9% | 350,000 | 9.24% | 350,000 | 9.28% | 320,000 | 8.42% | 320,000 | 8.58% | 280,000 | 7.78% | 250,000 | 6.77% | 250,000 | 6.46% | 250,000 | 6.73% | 250,000 | 6.64% | 230,000 | 5.86% | 250,000 | 6.23% | 250,000 | 6.12% | 230,000 | 6.22% | 200,000 | 5.38% | 110,000 | 3.59% | 130,000 | 4.5% | 0 | 0% | 0 | 0% | 20,000 | 0.73% | 70,000 | 2.6% | ||||||||||||||||||||||||||||||
應付短期票券 | 0 | 0% | 200,000 | 4.77% | 270,000 | 6.32% | 170,000 | 4.02% | 0 | 0% | 30,000 | 0.69% | 250,000 | 5.66% | 250,000 | 5.6% | 380,000 | 8.39% | 380,000 | 8.4% | 380,000 | 8.55% | 300,000 | 6.82% | 380,000 | 8.7% | 350,000 | 8.22% | 350,000 | 8.35% | 350,000 | 8.78% | 350,000 | 9% | 350,000 | 9.24% | 350,000 | 9.28% | 320,000 | 8.42% | 320,000 | 8.58% | 250,000 | 6.73% | 250,000 | 6.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付帳款 | 224,111 | 5.4% | 184,463 | 4.4% | 201,447 | 4.71% | 199,964 | 4.73% | 199,045 | 4.72% | 211,423 | 4.88% | 169,002 | 3.83% | 166,387 | 3.73% | 183,583 | 4.06% | 201,952 | 4.46% | 213,889 | 4.81% | 242,183 | 5.51% | 284,702 | 6.52% | 346,225 | 8.13% | 319,358 | 7.62% | 258,812 | 6.49% | 192,890 | 4.96% | 185,570 | 4.9% | 212,748 | 5.64% | 191,973 | 5.05% | 197,516 | 5.3% | 173,953 | 4.83% | 229,908 | 6.23% | 230,185 | 5.95% | 206,264 | 5.55% | 229,247 | 6.09% | 258,200 | 6.58% | 246,871 | 6.15% | 287,421 | 7.04% | 200,903 | 5.43% | 179,837 | 4.84% | 165,471 | 5.4% | 183,866 | 6.38% | 177,775 | 6.15% | 168,926 | 5.91% | 149,407 | 5.36% | 162,206 | 5.85% | 157,722 | 5.78% | 159,275 | 5.67% | 140,646 | 5.16% | 146,437 | 5.53% | 192,375 | 7.14% | 184,876 | 6.77% | 162,257 | 6.09% | 187,660 | 6.97% | 185,024 | 7.13% | 223,632 | 8.47% | 190,713 | 7.48% | 218,338 | 8.5% | 211,400 | 8.14% | 216,641 | 8.28% | 168,903 | 6.59% |
應付帳款-關係人 | 17,309 | 0.42% | 15,241 | 0.36% | 19,096 | 0.45% | 19,691 | 0.47% | 17,765 | 0.42% | 18,675 | 0.43% | 22,404 | 0.51% | 20,931 | 0.47% | 19,150 | 0.42% | 23,865 | 0.53% | 21,513 | 0.48% | 25,275 | 0.57% | 32,355 | 0.74% | 36,565 | 0.86% | 27,970 | 0.67% | 18,750 | 0.47% | 13,427 | 0.35% | 15,600 | 0.41% | 21,688 | 0.58% | 18,500 | 0.49% | 13,767 | 0.37% | 16,427 | 0.46% | 19,396 | 0.53% | 17,616 | 0.46% | 17,896 | 0.48% | 20,530 | 0.55% | 19,918 | 0.51% | 37,038 | 0.92% | 49,259 | 1.21% | 26,339 | 0.71% | 23,737 | 0.64% | 19,098 | 0.62% | 20,079 | 0.7% | 19,770 | 0.68% | 21,508 | 0.75% | 16,314 | 0.59% | 15,678 | 0.57% | 17,796 | 0.65% | 21,380 | 0.76% | 18,404 | 0.68% | 17,379 | 0.66% | 21,152 | 0.78% | 20,405 | 0.75% | 15,173 | 0.57% | 23,886 | 0.89% | 22,173 | 0.85% | 23,247 | 0.88% | 15,990 | 0.63% | 16,572 | 0.65% | 16,257 | 0.63% | 22,047 | 0.84% | 17,277 | 0.67% |
其他應付款 | 87,785 | 2.12% | 81,817 | 1.95% | 109,370 | 2.56% | 114,856 | 2.72% | 96,857 | 2.3% | 91,313 | 2.11% | 82,078 | 1.86% | 204,459 | 4.58% | 124,964 | 2.76% | 114,279 | 2.53% | 112,908 | 2.54% | 218,016 | 4.96% | 131,792 | 3.02% | 128,840 | 3.03% | 126,609 | 3.02% | 179,497 | 4.5% | 162,194 | 4.17% | 112,801 | 2.98% | 98,155 | 2.6% | 208,439 | 5.49% | 113,320 | 3.04% | 100,017 | 2.78% | 264,428 | 7.16% | 114,018 | 2.94% | 125,578 | 3.38% | 125,167 | 3.32% | 273,796 | 6.98% | 116,012 | 2.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付設備款 | 7,886 | 0.19% | 1,162 | 0.03% | 4,269 | 0.1% | 1,682 | 0.04% | 2,414 | 0.06% | 918 | 0.02% | 1,649 | 0.04% | 4,551 | 0.1% | 6,086 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付股利 | 0 | 0% | 0 | 0% | 0 | 0% | 32,728 | 0.77% | 0 | 0% | 0 | 0% | 109,094 | 2.44% | 0 | 0% | 0 | 0% | 109,093 | 2.48% | 0 | 0% | 0 | 0% | 76,366 | 1.92% | 0 | 0% | 0 | 0% | 110,619 | 2.91% | 142,480 | 3.86% | 143,805 | 3.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他應付款-其他 | 79,899 | 1.93% | 80,655 | 1.92% | 105,101 | 2.46% | 80,446 | 1.9% | 94,443 | 2.24% | 90,395 | 2.09% | 80,429 | 1.82% | 90,814 | 2.03% | 118,878 | 2.63% | 114,279 | 2.53% | 112,908 | 2.54% | 108,923 | 2.48% | 128,840 | 3.03% | 126,609 | 3.02% | 103,131 | 2.59% | 112,801 | 2.98% | 98,155 | 2.6% | 97,820 | 2.57% | 100,017 | 2.78% | 121,948 | 3.3% | 129,991 | 3.31% | 105,735 | 2.84% | 127,283 | 4.45% | 104,023 | 3.7% | 102,435 | 3.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 375 | 0.01% | 757 | 0.02% | 820 | 0.02% | 16,731 | 0.4% | 15,380 | 0.36% | 18,523 | 0.43% | 21,540 | 0.49% | 24,516 | 0.55% | 31,372 | 0.69% | 23,638 | 0.52% | 23,649 | 0.53% | 18,401 | 0.42% | 9,631 | 0.22% | 39,086 | 0.92% | 44,665 | 1.07% | 3,221 | 0.08% | 5,128 | 0.13% | 3,228 | 0.09% | 10,971 | 0.29% | 8,166 | 0.21% | 6,189 | 0.17% | 17,920 | 0.5% | 9,111 | 0.25% | 22,626 | 0.58% | 6,274 | 0.17% | 4,944 | 0.13% | 13,478 | 0.34% | 28,272 | 0.7% | 24,418 | 0.6% | 15,887 | 0.43% | 18,939 | 0.51% | 34,395 | 1.12% | 27,506 | 0.95% | 22,302 | 0.77% | 24,109 | 0.84% | 29,364 | 1.05% | 22,264 | 0.8% | 19,930 | 0.73% | 14,713 | 0.52% | 5,760 | 0.21% | 3,747 | 0.14% | 16,117 | 0.6% | 18,970 | 0.69% | 27,469 | 1.03% | 25,285 | 0.94% | 18,018 | 0.69% | 13,550 | 0.51% | 13,752 | 0.54% | 25,182 | 0.98% | 19,609 | 0.76% | 15,975 | 0.61% | 15,316 | 0.6% |
租賃負債-流動 | 1,317 | 0.03% | 1,479 | 0.04% | 1,493 | 0.03% | 1,453 | 0.03% | 1,387 | 0.03% | 1,438 | 0.03% | 1,144 | 0.03% | 1,153 | 0.03% | 1,215 | 0.03% | 1,307 | 0.03% | 1,466 | 0.03% | 1,443 | 0.03% | 1,589 | 0.04% | 1,715 | 0.04% | 1,737 | 0.04% | 1,758 | 0.04% | 1,957 | 0.05% | 5,322 | 0.14% | 4,801 | 0.13% | 7,043 | 0.19% | 12,577 | 0.34% | 18,193 | 0.51% | 23,410 | 0.63% | 27,256 | 0.7% | 0 | 0 | 0 | 0 | 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 | 354,843 | 8.55% | 359,925 | 8.59% | 320,696 | 7.5% | 185,879 | 4.4% | 177,349 | 4.21% | 154,071 | 3.56% | 166,915 | 3.78% | 139,761 | 3.13% | 163,562 | 3.61% | 167,525 | 3.7% | 156,940 | 3.53% | 136,564 | 3.1% | 93,423 | 2.14% | 67,610 | 1.59% | 57,533 | 1.37% | 37,635 | 0.94% | 49,036 | 1.26% | 30,554 | 0.81% | 34,420 | 0.91% | 145,804 | 3.84% | 144,131 | 3.86% | 135,463 | 3.76% | 135,394 | 3.67% | 168,081 | 4.34% | 148,147 | 3.99% | 141,388 | 3.76% | 140,141 | 3.57% | 125,716 | 3.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
預收款項 | 161,476 | 3.89% | 162,947 | 3.89% | 160,060 | 3.74% | 3,158 | 0.07% | 3,130 | 0.07% | 3,139 | 0.07% | 10,109 | 0.23% | 2,645 | 0.06% | 2,643 | 0.06% | 2,411 | 0.05% | 2,360 | 0.05% | 2,324 | 0.05% | 2,286 | 0.05% | 2,064 | 0.05% | 2,026 | 0.05% | 1,962 | 0.05% | 10,442 | 0.27% | 1,467 | 0.04% | 1,342 | 0.04% | 838 | 0.02% | 416 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延收入 | 161,476 | 3.89% | 162,947 | 3.89% | 160,060 | 3.74% | 3,158 | 0.07% | 3,130 | 0.07% | 3,139 | 0.07% | 10,109 | 0.23% | 2,645 | 0.06% | 2,643 | 0.06% | 2,411 | 0.05% | 2,360 | 0.05% | 2,324 | 0.05% | 2,286 | 0.05% | 2,064 | 0.05% | 2,026 | 0.05% | 1,962 | 0.05% | 10,442 | 0.27% | 1,467 | 0.04% | 1,342 | 0.04% | 838 | 0.02% | 416 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 148,664 | 3.58% | 148,664 | 3.55% | 146,892 | 3.44% | 145,139 | 3.43% | 138,580 | 3.29% | 133,322 | 3.08% | 122,823 | 2.78% | 119,480 | 2.68% | 136,859 | 3.02% | 139,970 | 3.09% | 125,899 | 2.83% | 95,426 | 2.17% | 49,529 | 1.13% | 15,739 | 0.37% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 112,500 | 2.96% | 112,500 | 3.02% | 112,500 | 3.13% | 112,500 | 3.05% | 114,780 | 2.96% | 114,780 | 3.09% | 114,780 | 3.05% | 114,780 | 2.92% | 91,110 | 2.27% | 61,500 | 1.51% | 29,610 | 0.8% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,240 | 0.05% | ||||||
其他流動負債-其他 | 44,703 | 1.08% | 48,314 | 1.15% | 13,744 | 0.32% | 37,582 | 0.89% | 35,639 | 0.85% | 17,610 | 0.41% | 33,983 | 0.77% | 17,636 | 0.4% | 24,060 | 0.53% | 25,144 | 0.56% | 28,681 | 0.65% | 38,814 | 0.88% | 41,608 | 0.95% | 49,807 | 1.17% | 55,507 | 1.32% | 35,673 | 0.9% | 38,594 | 0.99% | 29,087 | 0.77% | 33,078 | 0.88% | 32,466 | 0.85% | 31,215 | 0.84% | 22,963 | 0.64% | 22,894 | 0.62% | 53,301 | 1.38% | 33,367 | 0.9% | 26,608 | 0.71% | 25,361 | 0.65% | 34,606 | 0.86% | 37,470 | 0.92% | 24,938 | 0.67% | 32,113 | 0.86% | 24,693 | 0.81% | 19,411 | 0.67% | 15,529 | 0.54% | 15,038 | 0.54% | 20,122 | 0.74% | 22,791 | 0.81% | 21,475 | 0.79% | 19,248 | 0.71% | 22,026 | 0.81% | 17,213 | 0.65% | 12,511 | 0.46% | 22,076 | 0.85% | 24,694 | 0.94% | 13,236 | 0.52% | 14,694 | 0.57% | 29,901 | 1.15% | 19,256 | 0.74% | 20,348 | 0.79% | ||||||
流動負債合計 | 984,740 | 23.73% | 993,682 | 23.71% | 1,072,922 | 25.1% | 1,008,574 | 23.87% | 1,077,783 | 25.56% | 1,095,443 | 25.28% | 1,283,083 | 29.05% | 1,377,207 | 30.85% | 1,313,846 | 29.02% | 1,322,566 | 29.24% | 1,320,365 | 29.7% | 1,281,882 | 29.14% | 1,193,492 | 27.33% | 1,230,041 | 28.89% | 1,189,161 | 28.37% | 1,110,994 | 27.88% | 1,035,950 | 26.65% | 964,421 | 25.45% | 992,783 | 26.33% | 1,149,925 | 30.27% | 1,087,500 | 29.16% | 1,001,973 | 27.84% | 1,081,647 | 29.31% | 1,094,782 | 28.28% | 999,159 | 26.91% | 1,016,276 | 26.99% | 1,150,533 | 29.31% | 1,108,909 | 27.64% | 1,160,507 | 28.42% | 876,825 | 23.7% | 954,165 | 25.66% | 675,837 | 22.08% | 444,029 | 15.42% | 520,447 | 18.01% | 501,159 | 17.53% | 310,114 | 11.12% | 333,329 | 12.03% | 317,537 | 11.63% | 467,970 | 16.66% | 298,943 | 10.98% | 304,410 | 11.51% | 423,358 | 15.7% | 517,109 | 18.94% | 316,611 | 11.89% | 383,831 | 14.26% | 345,133 | 13.31% | 423,837 | 16.05% | 327,876 | 12.86% | 379,789 | 14.79% | 383,690 | 14.78% | 403,163 | 15.41% | 321,825 | 12.56% |
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 | 591,950 | 14.26% | 587,140 | 14.01% | 582,874 | 13.64% | 619,425 | 14.66% | 549,510 | 13.03% | 585,629 | 13.51% | 552,630 | 12.51% | 502,532 | 11.26% | 530,345 | 11.72% | 480,883 | 10.63% | 492,785 | 11.08% | 506,576 | 11.52% | 543,194 | 12.44% | 504,171 | 11.84% | 507,497 | 12.11% | 486,984 | 12.22% | 438,033 | 11.27% | 421,921 | 11.13% | 385,001 | 10.21% | 262,681 | 6.91% | 178,306 | 4.78% | 120,635 | 3.35% | 148,760 | 4.03% | 233,155 | 6.02% | 261,850 | 7.05% | 290,545 | 7.72% | 319,240 | 8.13% | 393,480 | 9.81% | 423,660 | 10.38% | 444,150 | 12.01% | 473,760 | 12.74% | 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 | 6,669 | 0.16% | 6,932 | 0.17% | 36,228 | 0.85% | 36,186 | 0.86% | 33,915 | 0.8% | 36,720 | 0.85% | 34,604 | 0.78% | 39,789 | 0.89% | 41,422 | 0.92% | 57,652 | 1.27% | 52,706 | 1.19% | 51,715 | 1.18% | 49,964 | 1.14% | 5,208 | 0.12% | 9,631 | 0.23% | 5,057 | 0.13% | 4,985 | 0.13% | 4,347 | 0.11% | 5,423 | 0.14% | 5,346 | 0.14% | 5,273 | 0.14% | 6,002 | 0.17% | 16,909 | 0.46% | 17,149 | 0.44% | 17,037 | 0.46% | 16,440 | 0.44% | 14,404 | 0.37% | 13,033 | 0.32% | 9,938 | 0.24% | 9,194 | 0.25% | 5,350 | 0.14% | 3,543 | 0.12% | 3,299 | 0.11% | 540 | 0.02% | 2,717 | 0.1% | 2,292 | 0.08% | 4,202 | 0.15% | 5,493 | 0.2% | 2,456 | 0.09% | 2,558 | 0.09% | 4,734 | 0.18% | 3,753 | 0.14% | 2,871 | 0.11% | 5,480 | 0.21% | 17,459 | 0.65% | 17,438 | 0.67% | 16,628 | 0.63% | 15,982 | 0.63% | 9,911 | 0.39% | 10,902 | 0.42% | 10,902 | 0.42% | 10,902 | 0.43% |
租賃負債-非流動 | 147 | 0% | 316 | 0.01% | 693 | 0.02% | 1,065 | 0.03% | 1,383 | 0.03% | 1,809 | 0.04% | 1,589 | 0.04% | 1,837 | 0.04% | 2,136 | 0.05% | 2,498 | 0.06% | 2,608 | 0.06% | 2,814 | 0.06% | 3,030 | 0.07% | 3,168 | 0.07% | 3,578 | 0.09% | 3,902 | 0.1% | 4,341 | 0.11% | 8,989 | 0.24% | 9,354 | 0.25% | 10,599 | 0.28% | 11,814 | 0.32% | 13,187 | 0.37% | 15,191 | 0.41% | 18,654 | 0.48% | 0 | 0 | 0 | 0 | 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 | 16,467 | 0.4% | 16,670 | 0.4% | 16,356 | 0.38% | 17,139 | 0.41% | 17,743 | 0.42% | 18,847 | 0.43% | 11,205 | 0.25% | 17,718 | 0.4% | 18,388 | 0.41% | 17,576 | 0.39% | 25,463 | 0.57% | 26,239 | 0.6% | 26,756 | 0.61% | 29,010 | 0.68% | 29,625 | 0.71% | 30,726 | 0.77% | 23,222 | 0.6% | 26,913 | 0.71% | 26,935 | 0.71% | 22,217 | 0.58% | 19,622 | 0.53% | 18,938 | 0.53% | 19,261 | 0.52% | 19,699 | 0.51% | 20,093 | 0.54% | 23,387 | 0.62% | 23,778 | 0.61% | 28,581 | 0.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
長期遞延收入 | 15,955 | 0.38% | 15,727 | 0.38% | 15,377 | 0.36% | 16,110 | 0.38% | 16,668 | 0.4% | 17,602 | 0.41% | 9,917 | 0.22% | 16,380 | 0.37% | 17,005 | 0.38% | 15,967 | 0.35% | 16,139 | 0.36% | 16,506 | 0.38% | 16,606 | 0.38% | 15,397 | 0.36% | 15,581 | 0.37% | 15,536 | 0.39% | 7,616 | 0.2% | 12,950 | 0.34% | 12,555 | 0.33% | 7,533 | 0.2% | 4,520 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 406 | 0.01% | 836 | 0.02% | 873 | 0.02% | 925 | 0.02% | 973 | 0.02% | 1,140 | 0.03% | 1,187 | 0.03% | 1,233 | 0.03% | 1,279 | 0.03% | 1,503 | 0.03% | 9,219 | 0.21% | 9,626 | 0.22% | 10,047 | 0.23% | 13,474 | 0.32% | 13,905 | 0.33% | 14,326 | 0.36% | 14,727 | 0.38% | 13,106 | 0.35% | 13,539 | 0.36% | 13,991 | 0.37% | 14,401 | 0.39% | 18,230 | 0.51% | 18,632 | 0.5% | 19,064 | 0.49% | 19,473 | 0.52% | 22,709 | 0.6% | 23,077 | 0.59% | 27,873 | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 106 | 0% | 107 | 0% | 106 | 0% | 104 | 0% | 102 | 0% | 105 | 0% | 101 | 0% | 105 | 0% | 104 | 0% | 106 | 0% | 105 | 0% | 107 | 0% | 103 | 0% | 139 | 0% | 139 | 0% | 864 | 0.02% | 879 | 0.02% | 857 | 0.02% | 841 | 0.02% | 693 | 0.02% | 701 | 0.02% | 708 | 0.02% | 629 | 0.02% | 635 | 0.02% | 620 | 0.02% | 678 | 0.02% | 701 | 0.02% | 708 | 0.02% | 698 | 0.02% | 531 | 0.01% | 524 | 0.01% | 514 | 0.02% | 540 | 0.02% | 545 | 0.02% | 599 | 0.02% | 610 | 0.02% | 618 | 0.02% | 660 | 0.02% | 647 | 0.02% | 652 | 0.02% | 660 | 0.02% | 636 | 0.02% | 627 | 0.02% | 637 | 0.02% | 631 | 0.02% | 230 | 0.01% | 230 | 0.01% | 230 | 0.01% | 230 | 0.01% | 130 | 0.01% | 66 | 0% | 66 | 0% |
非流動負債合計 | 615,233 | 14.82% | 611,058 | 14.58% | 636,151 | 14.88% | 673,815 | 15.95% | 602,551 | 14.29% | 643,005 | 14.84% | 600,028 | 13.59% | 561,876 | 12.58% | 592,291 | 13.08% | 558,609 | 12.35% | 573,562 | 12.9% | 587,344 | 13.35% | 622,944 | 14.26% | 541,557 | 12.72% | 550,331 | 13.13% | 526,669 | 13.21% | 470,581 | 12.1% | 462,170 | 12.2% | 426,713 | 11.32% | 300,843 | 7.92% | 215,015 | 5.76% | 158,762 | 4.41% | 200,121 | 5.42% | 288,657 | 7.46% | 298,980 | 8.05% | 330,372 | 8.78% | 357,422 | 9.11% | 435,094 | 10.84% | 462,558 | 11.33% | 472,164 | 12.76% | 498,325 | 13.4% | 23,153 | 0.76% | 23,325 | 0.81% | 12,487 | 0.43% | 22,434 | 0.78% | 22,404 | 0.8% | 24,906 | 0.9% | 20,780 | 0.76% | 18,347 | 0.65% | 19,072 | 0.7% | 21,341 | 0.81% | 16,929 | 0.63% | 16,634 | 0.61% | 19,841 | 0.75% | 31,927 | 1.19% | 34,773 | 1.34% | 33,911 | 1.28% | 33,213 | 1.3% | 27,089 | 1.05% | 28,355 | 1.09% | 28,192 | 1.08% | 28,092 | 1.1% |
負債總計 | 1,599,973 | 38.55% | 1,604,740 | 38.29% | 1,709,073 | 39.99% | 1,682,389 | 39.82% | 1,680,334 | 39.84% | 1,738,448 | 40.12% | 1,883,111 | 42.64% | 1,939,083 | 43.43% | 1,906,137 | 42.11% | 1,881,175 | 41.59% | 1,893,927 | 42.6% | 1,869,226 | 42.49% | 1,816,436 | 41.59% | 1,771,598 | 41.6% | 1,739,492 | 41.5% | 1,637,663 | 41.09% | 1,506,531 | 38.75% | 1,426,591 | 37.65% | 1,419,496 | 37.65% | 1,450,768 | 38.18% | 1,302,515 | 34.92% | 1,160,735 | 32.26% | 1,281,768 | 34.73% | 1,383,439 | 35.73% | 1,298,139 | 34.96% | 1,346,648 | 35.77% | 1,507,955 | 38.42% | 1,544,003 | 38.49% | 1,623,065 | 39.75% | 1,348,989 | 36.47% | 1,452,490 | 39.05% | 698,990 | 22.83% | 467,354 | 16.23% | 532,934 | 18.44% | 523,593 | 18.31% | 332,518 | 11.93% | 358,235 | 12.93% | 338,317 | 12.4% | 486,317 | 17.31% | 318,015 | 11.68% | 325,751 | 12.31% | 440,287 | 16.33% | 533,743 | 19.55% | 336,452 | 12.64% | 415,758 | 15.44% | 379,906 | 14.65% | 457,748 | 17.33% | 361,089 | 14.16% | 406,878 | 15.84% | 412,045 | 15.87% | 431,355 | 16.49% | 349,917 | 13.66% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 1,090,938 | 26.29% | 1,090,938 | 26.03% | 1,090,938 | 25.52% | 1,090,938 | 25.82% | 1,090,938 | 25.87% | 1,090,938 | 25.17% | 1,090,938 | 24.7% | 1,090,938 | 24.43% | 1,090,938 | 24.1% | 1,090,938 | 24.12% | 1,090,938 | 24.54% | 1,090,938 | 24.8% | 1,090,938 | 24.98% | 1,090,938 | 25.62% | 1,090,938 | 26.03% | 1,090,938 | 27.37% | 1,090,938 | 28.06% | 1,090,938 | 28.79% | 1,090,938 | 28.94% | 1,106,188 | 29.11% | 1,106,188 | 29.66% | 1,106,188 | 30.74% | 1,106,188 | 29.97% | 1,106,188 | 28.57% | 1,106,188 | 29.79% | 1,106,188 | 29.38% | 1,106,188 | 28.18% | 1,106,188 | 27.57% | 1,106,188 | 27.09% | 1,106,188 | 29.9% | 1,106,188 | 29.74% | 1,106,188 | 36.13% | 1,106,188 | 38.41% | 1,106,188 | 38.28% | 1,106,188 | 38.68% | 1,106,188 | 39.68% | 1,117,068 | 40.31% | 1,133,338 | 41.53% | 1,133,338 | 40.34% | 1,133,338 | 41.61% | 1,133,338 | 42.84% | 1,133,338 | 42.04% | 1,133,338 | 41.51% | 1,133,338 | 42.56% | 1,133,338 | 42.1% | 1,133,338 | 43.69% | 1,133,338 | 42.92% | 1,133,338 | 44.45% | 1,133,338 | 44.13% | 1,133,338 | 43.66% | 1,133,338 | 43.32% | 1,133,338 | 44.23% |
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 | 1,090,938 | 26.29% | 1,090,938 | 26.03% | 1,090,938 | 25.52% | 1,090,938 | 25.82% | 1,090,938 | 25.87% | 1,090,938 | 25.17% | 1,090,938 | 24.7% | 1,090,938 | 24.43% | 1,090,938 | 24.1% | 1,090,938 | 24.12% | 1,090,938 | 24.54% | 1,090,938 | 24.8% | 1,090,938 | 24.98% | 1,090,938 | 25.62% | 1,090,938 | 26.03% | 1,090,938 | 27.37% | 1,090,938 | 28.06% | 1,090,938 | 28.79% | 1,090,938 | 28.94% | 1,106,188 | 29.11% | 1,106,188 | 29.66% | 1,106,188 | 30.74% | 1,106,188 | 29.97% | 1,106,188 | 28.57% | 1,106,188 | 29.79% | 1,106,188 | 29.38% | 1,106,188 | 28.18% | 1,106,188 | 27.57% | 1,106,188 | 27.09% | 1,106,188 | 29.9% | 1,106,188 | 29.74% | 1,106,188 | 36.13% | 1,106,188 | 38.41% | 1,106,188 | 38.28% | 1,106,188 | 38.68% | 1,106,188 | 39.68% | 1,117,068 | 40.31% | 1,133,338 | 41.53% | 1,133,338 | 40.34% | 1,133,338 | 41.61% | 1,133,338 | 42.84% | 1,133,338 | 42.04% | 1,133,338 | 41.51% | 1,133,338 | 42.56% | 1,133,338 | 42.1% | 1,133,338 | 43.69% | 1,133,338 | 42.92% | 1,133,338 | 44.45% | 1,133,338 | 44.13% | 1,133,338 | 43.66% | 1,133,338 | 43.32% | 1,133,338 | 44.23% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,705 | 0.13% | 5,705 | 0.13% | 5,705 | 0.13% | 5,705 | 0.13% | 49,342 | 1.13% | 49,342 | 1.16% | 49,342 | 1.18% | 49,342 | 1.24% | 92,980 | 2.39% | 92,980 | 2.45% | 92,980 | 2.47% | 94,280 | 2.48% | 171,713 | 4.6% | 171,713 | 4.77% | 171,712 | 4.65% | 237,472 | 6.13% | 237,472 | 6.4% | 237,472 | 6.31% | 237,472 | 6.05% | 270,658 | 6.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-普通股股票溢價 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,705 | 0.13% | 5,705 | 0.13% | 5,705 | 0.13% | 5,705 | 0.13% | 49,342 | 1.13% | 49,342 | 1.16% | 49,342 | 1.18% | 49,342 | 1.24% | 92,980 | 2.39% | 92,980 | 2.45% | 92,980 | 2.47% | 94,280 | 2.48% | 171,713 | 4.6% | 171,713 | 4.77% | 171,712 | 4.65% | 237,472 | 6.13% | 237,472 | 6.4% | 237,472 | 6.05% | 270,658 | 6.75% | 270,658 | 6.63% | 270,658 | 7.32% | 270,658 | 7.28% | 337,029 | 11.01% | 337,029 | 11.7% | 337,029 | 11.66% | 337,029 | 11.79% | 403,400 | 14.47% | 408,021 | 14.72% | 414,600 | 15.19% | 414,600 | 14.76% | 481,309 | 17.67% | 481,309 | 18.19% | 481,309 | 17.85% | 481,309 | 17.63% | 481,309 | 18.08% | 481,309 | 17.88% | 481,309 | 18.56% | 481,309 | 18.23% | 481,309 | 18.88% | 481,309 | 18.74% | 481,309 | 18.54% | 481,309 | 18.4% | 481,309 | 18.79% | ||
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-實際取得或處分子公司股權價格與帳面價值差額 | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 701 | 0.02% | 701 | 0.02% | 684 | 0.02% | 692 | 0.02% | 677 | 0.02% | 697 | 0.02% | 760 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數 | 39,153 | 0.94% | 39,155 | 0.93% | 39,155 | 0.92% | 39,153 | 0.93% | 39,153 | 0.93% | 39,153 | 0.9% | 39,153 | 0.89% | 39,153 | 0.88% | 39,153 | 0.86% | 39,153 | 0.87% | 39,153 | 0.88% | 39,153 | 0.89% | 39,153 | 0.9% | 39,153 | 0.92% | 21,551 | 0.51% | 21,551 | 0.54% | 21,551 | 0.55% | 21,551 | 0.57% | 21,551 | 0.57% | 21,551 | 0.57% | 21,551 | 0.58% | 21,551 | 0.6% | 4,101 | 0.11% | 4,101 | 0.11% | 4,101 | 0.11% | 4,101 | 0.11% | 4,101 | 0.1% | 4,101 | 0.1% | 4,101 | 0.1% | 4,101 | 0.11% | 593 | 0.02% | 593 | 0.02% | 593 | 0.02% | 595 | 0.02% | 561 | 0.02% | 561 | 0.02% | 561 | 0.02% | 554 | 0.02% | 554 | 0.02% | 554 | 0.02% | 554 | 0.02% | 543 | 0.02% | 543 | 0.02% | 543 | 0.02% | 543 | 0.02% | 543 | 0.02% | 723 | 0.03% | 723 | 0.03% | 723 | 0.03% | 723 | 0.03% | 723 | 0.03% | 723 | 0.03% |
資本公積-合併溢額 | 187,722 | 4.52% | 187,722 | 4.48% | 187,722 | 4.39% | 187,722 | 4.44% | 187,722 | 4.45% | 187,722 | 4.33% | 187,722 | 4.25% | 187,722 | 4.2% | 225,655 | 4.99% | 225,655 | 4.99% | 225,655 | 5.08% | 225,655 | 5.13% | 225,655 | 5.17% | 225,655 | 5.3% | 225,655 | 5.38% | 225,655 | 5.66% | 225,655 | 5.8% | 225,655 | 5.96% | 225,655 | 5.99% | 225,655 | 5.94% | 225,655 | 6.05% | 225,655 | 6.27% | 225,655 | 6.11% | 225,655 | 5.83% | 225,655 | 6.08% | 225,655 | 5.99% | 225,655 | 5.75% | 225,655 | 5.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 227,137 | 5.47% | 227,139 | 5.42% | 227,139 | 5.31% | 227,137 | 5.38% | 227,137 | 5.39% | 227,137 | 5.24% | 227,137 | 5.14% | 227,137 | 5.09% | 270,775 | 5.98% | 270,775 | 5.99% | 270,775 | 6.09% | 270,775 | 6.16% | 314,412 | 7.2% | 314,412 | 7.38% | 296,810 | 7.08% | 296,810 | 7.45% | 340,448 | 8.76% | 340,448 | 8.98% | 340,887 | 9.04% | 348,624 | 9.18% | 426,040 | 11.42% | 426,048 | 11.84% | 408,582 | 11.07% | 474,362 | 12.25% | 473,141 | 12.74% | 472,381 | 12.55% | 472,381 | 12.03% | 505,567 | 12.6% | 505,567 | 12.38% | 505,567 | 13.67% | 502,059 | 13.5% | 568,430 | 18.57% | 568,430 | 19.74% | 568,432 | 19.67% | 568,398 | 19.88% | 634,769 | 22.77% | 635,893 | 22.95% | 640,809 | 23.48% | 640,809 | 22.81% | 707,518 | 25.98% | 707,518 | 26.74% | 707,507 | 26.24% | 707,507 | 25.91% | 707,507 | 26.57% | 707,507 | 26.28% | 707,507 | 27.28% | 707,687 | 26.8% | 707,687 | 27.76% | 707,687 | 27.55% | 707,687 | 27.26% | 707,687 | 27.05% | 707,687 | 27.62% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 333,575 | 8.04% | 333,575 | 7.96% | 333,575 | 7.8% | 329,350 | 7.79% | 329,350 | 7.81% | 329,350 | 7.6% | 329,350 | 7.46% | 312,197 | 6.99% | 312,197 | 6.9% | 312,197 | 6.9% | 312,197 | 7.02% | 296,058 | 6.73% | 296,058 | 6.78% | 296,058 | 6.95% | 296,058 | 7.06% | 288,567 | 7.24% | 288,567 | 7.42% | 288,567 | 7.62% | 288,567 | 7.65% | 272,225 | 7.16% | 272,225 | 7.3% | 272,225 | 7.56% | 272,225 | 7.38% | 255,611 | 6.6% | 255,611 | 6.88% | 255,611 | 6.79% | 255,611 | 6.51% | 239,459 | 5.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 16,972 | 0.41% | 16,972 | 0.4% | 16,972 | 0.4% | 16,972 | 0.4% | 16,972 | 0.4% | 16,972 | 0.39% | 16,972 | 0.38% | 16,972 | 0.38% | 16,972 | 0.37% | 16,972 | 0.38% | 19,870 | 0.45% | 19,870 | 0.45% | 19,870 | 0.45% | 19,870 | 0.47% | 19,870 | 0.47% | 25,070 | 0.63% | 25,070 | 0.64% | 25,070 | 0.66% | 25,070 | 0.66% | 25,070 | 0.66% | 25,070 | 0.67% | 25,071 | 0.7% | 25,071 | 0.68% | 25,071 | 0.65% | 25,071 | 0.68% | 25,071 | 0.67% | 25,071 | 0.64% | 25,071 | 0.62% | 25,071 | 0.61% | 25,071 | 0.68% | 25,071 | 0.67% | 33,386 | 1.09% | 33,386 | 1.16% | 33,241 | 1.15% | 33,241 | 1.16% | 33,241 | 1.19% | 33,550 | 1.21% | 33,550 | 1.23% | 33,550 | 1.19% | 33,550 | 1.23% | 33,550 | 1.27% | 33,550 | 1.24% | 33,550 | 1.23% | 46,017 | 1.73% | 46,017 | 1.71% | 43,675 | 1.68% | 43,675 | 1.65% | 46,243 | 1.81% | 46,243 | 1.8% | 51,079 | 1.97% | 51,079 | 1.95% | 51,079 | 1.99% |
未分配盈餘(或待彌補虧損) | 762,024 | 18.36% | 767,951 | 18.32% | 752,158 | 17.6% | 734,054 | 17.37% | 753,337 | 17.86% | 767,883 | 17.72% | 745,182 | 16.87% | 724,407 | 16.23% | 793,700 | 17.53% | 793,208 | 17.54% | 739,199 | 16.63% | 692,741 | 15.75% | 703,769 | 16.11% | 688,920 | 16.18% | 667,374 | 15.92% | 558,633 | 14.02% | 582,602 | 14.98% | 600,593 | 15.85% | 595,909 | 15.81% | 591,676 | 15.57% | 557,210 | 14.94% | 555,964 | 15.45% | 512,315 | 13.88% | 551,089 | 14.23% | 487,127 | 13.12% | 458,311 | 12.17% | 392,263 | 9.99% | 462,727 | 11.53% | 435,232 | 10.66% | 402,635 | 10.88% | 325,175 | 8.74% | 367,515 | 12% | 367,079 | 12.74% | 309,524 | 10.71% | 271,753 | 9.5% | 328,865 | 11.8% | 292,101 | 10.54% | 275,420 | 10.09% | 207,238 | 7.38% | 224,131 | 8.23% | 201,394 | 7.61% | 168,089 | 6.23% | 112,288 | 4.11% | 227,901 | 8.56% | 190,266 | 7.07% | 144,761 | 5.58% | 115,957 | 4.39% | 124,928 | 4.9% | 103,105 | 4.01% | 114,531 | 4.41% | 101,988 | 3.9% | 127,595 | 4.98% |
保留盈餘合計 | 1,112,571 | 26.81% | 1,118,498 | 26.69% | 1,102,705 | 25.8% | 1,080,376 | 25.57% | 1,099,659 | 26.07% | 1,114,205 | 25.71% | 1,091,504 | 24.72% | 1,053,576 | 23.6% | 1,122,869 | 24.81% | 1,122,377 | 24.81% | 1,071,266 | 24.1% | 1,008,669 | 22.93% | 1,019,697 | 23.35% | 1,004,848 | 23.6% | 983,302 | 23.46% | 872,270 | 21.89% | 896,239 | 23.05% | 914,230 | 24.13% | 909,546 | 24.12% | 888,971 | 23.4% | 854,505 | 22.91% | 853,260 | 23.71% | 809,611 | 21.93% | 831,771 | 21.48% | 767,809 | 20.68% | 738,993 | 19.63% | 672,945 | 17.14% | 727,257 | 18.13% | 699,762 | 17.14% | 667,165 | 18.04% | 589,705 | 15.86% | 622,575 | 20.34% | 622,139 | 21.6% | 564,439 | 19.53% | 526,668 | 18.42% | 564,513 | 20.25% | 528,058 | 19.06% | 511,377 | 18.74% | 443,195 | 15.78% | 441,956 | 16.23% | 419,219 | 15.84% | 385,914 | 14.31% | 330,113 | 12.09% | 445,965 | 16.75% | 408,330 | 15.17% | 360,483 | 13.9% | 331,679 | 12.56% | 343,218 | 13.46% | 321,395 | 12.51% | 337,657 | 13.01% | 325,114 | 12.43% | 348,919 | 13.62% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 106,981 | 2.58% | 137,891 | 3.29% | 132,024 | 3.09% | 127,763 | 3.02% | 103,428 | 2.45% | 146,580 | 3.38% | 109,047 | 2.47% | 138,574 | 3.1% | 121,461 | 2.68% | 144,033 | 3.18% | 106,599 | 2.4% | 146,148 | 3.32% | 113,753 | 2.6% | 65,037 | 1.53% | 69,949 | 1.67% | 70,790 | 1.78% | 38,069 | 0.98% | 1,874 | 0.05% | (7,743) | -0.21% | (5,604) | -0.15% | 20,944 | 0.56% | 32,528 | 0.9% | 64,000 | 1.73% | 72,736 | 1.88% | 39,538 | 1.06% | 51,115 | 1.36% | 67,058 | 1.71% | 33,759 | 0.84% | 47,630 | 1.17% | 56,090 | 1.52% | 54,347 | 1.46% | 48,684 | 1.59% | 99,113 | 3.44% | 104,056 | 3.6% | 121,385 | 4.24% | 136,193 | 4.89% | 130,609 | 4.71% | 125,229 | 4.59% | 116,081 | 4.13% | 132,293 | 4.86% | 69,957 | 2.64% | 39,558 | 1.47% | 34,596 | 1.27% | 48,373 | 1.82% | 37,152 | 1.38% | 23,724 | 0.91% | 21,616 | 0.82% | 15,522 | 0.61% | (1,169) | -0.05% | 144 | 0.01% | 6,496 | 0.25% | 9,997 | 0.39% |
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% | (5,223) | -0.14% | 0 | 0% | 0 | 0% | 0 | 0% | (19,198) | -0.5% | 2,893 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,004 | 0.43% | 32,541 | 1.19% | 23,888 | 0.85% | 23,888 | 0.88% | 23,888 | 0.9% | 23,888 | 0.89% | 23,888 | 0.87% | 23,888 | 0.9% | 23,888 | 0.89% | 23,888 | 0.92% | 23,888 | 0.9% | 23,888 | 0.94% | 11,885 | 0.46% | 6,746 | 0.26% | 0 | 0% | 0 | 0% | ||
歸屬於母公司業主之權益合計 | 2,537,627 | 61.14% | 2,574,466 | 61.42% | 2,552,806 | 59.73% | 2,526,214 | 59.78% | 2,521,162 | 59.78% | 2,578,860 | 59.51% | 2,518,626 | 57.03% | 2,510,225 | 56.22% | 2,606,043 | 57.57% | 2,628,123 | 58.1% | 2,539,578 | 57.13% | 2,516,530 | 57.21% | 2,538,800 | 58.13% | 2,475,235 | 58.13% | 2,440,999 | 58.23% | 2,330,808 | 58.48% | 2,365,694 | 60.85% | 2,347,490 | 61.95% | 2,333,628 | 61.9% | 2,332,956 | 61.4% | 2,407,677 | 64.55% | 2,418,024 | 67.19% | 2,388,381 | 64.71% | 2,465,859 | 63.69% | 2,383,783 | 64.2% | 2,368,677 | 62.91% | 2,318,572 | 59.07% | 2,372,771 | 59.14% | 2,359,147 | 57.78% | 2,335,010 | 63.12% | 2,252,299 | 60.56% | 2,345,877 | 76.62% | 2,395,870 | 83.18% | 2,343,115 | 81.08% | 2,322,639 | 81.22% | 2,441,663 | 87.58% | 2,399,624 | 86.6% | 2,378,212 | 87.14% | 2,309,535 | 82.21% | 2,391,217 | 87.8% | 2,306,144 | 87.16% | 2,242,429 | 83.17% | 2,181,666 | 79.9% | 2,311,295 | 86.8% | 2,262,439 | 84.04% | 2,201,164 | 84.86% | 2,170,432 | 82.19% | 2,175,877 | 85.34% | 2,149,366 | 83.69% | 2,172,080 | 83.67% | 2,172,635 | 83.05% | 2,199,941 | 85.86% |
非控制權益 | 12,665 | 0.31% | 12,178 | 0.29% | 12,225 | 0.29% | 16,898 | 0.4% | 15,945 | 0.38% | 16,239 | 0.37% | 14,613 | 0.33% | 15,421 | 0.35% | 14,444 | 0.32% | 14,053 | 0.31% | 12,009 | 0.27% | 13,117 | 0.3% | 12,514 | 0.29% | 11,476 | 0.27% | 11,374 | 0.27% | 16,981 | 0.43% | 15,686 | 0.4% | 15,216 | 0.4% | 17,088 | 0.45% | 15,767 | 0.41% | 19,607 | 0.53% | 19,777 | 0.55% | 20,829 | 0.56% | 22,340 | 0.58% | 31,409 | 0.85% | 49,569 | 1.32% | 98,680 | 2.51% | 95,175 | 2.37% | 100,795 | 2.47% | 15,211 | 0.41% | 14,365 | 0.39% | 16,680 | 0.54% | 16,994 | 0.59% | 13,672 | 0.47% | 13,438 | 0.47% | 13,618 | 0.49% | 13,083 | 0.47% | 12,738 | 0.47% | 13,492 | 0.48% | 14,203 | 0.52% | 13,913 | 0.53% | 13,395 | 0.5% | 15,179 | 0.56% | 14,922 | 0.56% | 14,033 | 0.52% | 12,794 | 0.49% | 12,631 | 0.48% | 12,656 | 0.5% | 12,072 | 0.47% | 11,925 | 0.46% | 12,210 | 0.47% | 12,333 | 0.48% |
權益總額 | 2,550,292 | 61.45% | 2,586,644 | 61.71% | 2,565,031 | 60.01% | 2,543,112 | 60.18% | 2,537,107 | 60.16% | 2,595,099 | 59.88% | 2,533,239 | 57.36% | 2,525,646 | 56.57% | 2,620,487 | 57.89% | 2,642,176 | 58.41% | 2,551,587 | 57.4% | 2,529,647 | 57.51% | 2,551,314 | 58.41% | 2,486,711 | 58.4% | 2,452,373 | 58.5% | 2,347,789 | 58.91% | 2,381,380 | 61.25% | 2,362,706 | 62.35% | 2,350,716 | 62.35% | 2,348,723 | 61.82% | 2,427,284 | 65.08% | 2,437,801 | 67.74% | 2,409,210 | 65.27% | 2,488,199 | 64.27% | 2,415,192 | 65.04% | 2,418,246 | 64.23% | 2,417,252 | 61.58% | 2,467,946 | 61.51% | 2,459,942 | 60.25% | 2,350,221 | 63.53% | 2,266,664 | 60.95% | 2,362,557 | 77.17% | 2,412,864 | 83.77% | 2,356,787 | 81.56% | 2,336,077 | 81.69% | 2,455,281 | 88.07% | 2,412,707 | 87.07% | 2,390,950 | 87.6% | 2,323,027 | 82.69% | 2,405,420 | 88.32% | 2,320,057 | 87.69% | 2,255,824 | 83.67% | 2,196,845 | 80.45% | 2,326,217 | 87.36% | 2,276,472 | 84.56% | 2,213,958 | 85.35% | 2,183,063 | 82.67% | 2,188,533 | 85.84% | 2,161,438 | 84.16% | 2,184,005 | 84.13% | 2,184,845 | 83.51% | 2,212,274 | 86.34% |
負債及權益總計 | 4,150,265 | 100% | 4,191,384 | 100% | 4,274,104 | 100% | 4,225,501 | 100% | 4,217,441 | 100% | 4,333,547 | 100% | 4,416,350 | 100% | 4,464,729 | 100% | 4,526,624 | 100% | 4,523,351 | 100% | 4,445,514 | 100% | 4,398,873 | 100% | 4,367,750 | 100% | 4,258,309 | 100% | 4,191,865 | 100% | 3,985,452 | 100% | 3,887,911 | 100% | 3,789,297 | 100% | 3,770,212 | 100% | 3,799,491 | 100% | 3,729,799 | 100% | 3,598,536 | 100% | 3,690,978 | 100% | 3,871,638 | 100% | 3,713,331 | 100% | 3,764,894 | 100% | 3,925,207 | 100% | 4,011,949 | 100% | 4,083,007 | 100% | 3,699,210 | 100% | 3,719,154 | 100% | 3,061,547 | 100% | 2,880,218 | 100% | 2,889,721 | 100% | 2,859,670 | 100% | 2,787,799 | 100% | 2,770,942 | 100% | 2,729,267 | 100% | 2,809,344 | 100% | 2,723,435 | 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% | 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% | 326,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,019,000 | 0.03% | 156,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,088,000 | 0.04% | 2,677,000 | 0.1% | 2,153,000 | 0.08% | 2,153,000 | 0.08% | 2,153,000 | 0.08% | 2,153,000 | 0.08% | 2,153,000 | 0.08% | 2,153,000 | 0.08% | 2,153,000 | 0.08% | 2,153,000 | 0.08% | 2,153,000 | 0.08% | 2,153,000 | 0.08% | 1,065,000 | 0.04% | 604,000 | 0.02% | 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
百容(2483) 截至2024年第1季「流動資產」總計約為NT$15.52億元,相較上一季增加約NT$2,305萬元、相較去年年末增加約NT$2,305萬元
百容(2483) 2024年第1季財報顯示公司「流動資產」總計約NT$15.52億元、約佔整體資產的36.73%。
對比上一季
上一季流動資產總計約NT$15.29億元、約佔整體資產的36.25%。今年第1季相較上一季增加約NT$2,305萬元。
對比去年年末
去年年末流動資產則為NT$15.29億元、約佔整體資產的36.25%。今年第1季相較去年年末增加約NT$2,305萬元。
TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 1,552,048 | 36.73% | 1,528,996 | 36.25% | 1,619,143 | 37.36% | 1,612,100 | 36.50% | 1,629,586 | 36.50% | 1,742,754 | 38.50% | 1,792,506 | 39.63% | 1,833,185 | 41.24% | 1,753,427 | 39.86% | 1,806,309 | 41.36% | 1,870,663 | 43.93% | 1,927,693 | 45.99% | 1,710,753 | 42.92% | 1,730,090 | 44.50% | 1,744,628 | 46.04% | 1,775,644 | 47.10% | 1,831,662 | 48.21% | 1,567,525 | 42.03% | 1,528,417 | 42.47% | 1,621,662 | 43.94% | 1,772,444 | 45.78% | 1,682,728 | 45.32% | 1,688,463 | 44.85% | 1,862,831 | 47.46% | 1,974,624 | 49.22% | 2,076,921 | 50.87% | 1,752,216 | 47.37% | 1,869,176 | 50.26% | 1,786,023 | 58.34% | 1,737,256 | 60.32% | 1,788,167 | 61.88% | 1,733,820 | 60.63% | 1,690,212 | 60.63% | 1,676,447 | 60.50% | 1,642,425 | 60.18% | 1,688,851 | 60.12% | 1,591,433 | 58.43% | 1,562,163 | 59.04% | 1,606,918 | 59.60% | 1,716,041 | 62.85% |
非流動資產
百容(2483) 截至2023年第2季「非流動資產」總計約為NT$28.04億元,相較上一季減少約NT$-3,089萬元、相較去年年末增加約NT$2,038萬元
百容(2483) 2023年第2季財報顯示公司「非流動資產」總計約NT$28.04億元、約佔整體資產的63.50%。
對比上一季
上一季非流動資產總計約NT$28.35億元、約佔整體資產的63.50%。今年第2季相較上一季減少約NT$-3,089萬元。
對比去年年末
去年年末非流動資產則為NT$27.84億元、約佔整體資產的61.50%。今年第2季相較去年年末增加約NT$2,038萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,804,250 | 63.50% | 2,835,143 | 63.50% | 2,783,870 | 61.50% | 2,730,845 | 60.37% | 2,612,329 | 58.76% | 2,645,446 | 60.14% | 2,561,441 | 58.64% | 2,387,646 | 56.07% | 2,264,172 | 54.01% | 2,274,699 | 57.08% | 2,157,821 | 55.50% | 2,044,669 | 53.96% | 1,994,568 | 52.90% | 1,967,829 | 51.79% | 2,162,274 | 57.97% | 2,070,119 | 57.53% | 2,069,316 | 56.06% | 2,099,194 | 54.22% | 2,030,603 | 54.68% | 2,076,431 | 55.15% | 2,062,376 | 52.54% | 2,037,325 | 50.78% | 2,006,086 | 49.13% | 1,946,994 | 52.63% | 1,849,978 | 49.74% | 1,275,524 | 41.66% | 1,142,962 | 39.68% | 1,101,554 | 38.12% | 1,125,850 | 39.37% | 1,097,587 | 39.37% | 1,094,495 | 39.50% | 1,086,842 | 39.82% | 1,120,493 | 39.88% | 1,132,002 | 41.57% | 1,083,645 | 40.96% | 1,089,193 | 40.40% | 1,014,547 | 37.15% | 1,042,524 | 39.15% | 1,059,543 | 39.36% | 1,079,935 | 41.63% |
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