首頁>台灣股市>百容>財務分析 - 資產負債表
2483
19.8
TWD
-0.10 (-0.50%)
2025.04.02收盤

百容-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/12/31截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30截至2013/06/30截至2013/03/31截至2012/12/31截至2012/09/30截至2012/06/30截至2012/03/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金334,6348.06%444,55910.61%584,50413.68%573,55413.57%616,37814.61%644,30714.87%694,66215.73%758,61416.99%812,89617.96%719,63115.91%672,30915.12%488,26711.1%589,75113.5%642,59015.09%783,94418.7%791,48619.86%882,89922.71%859,94722.69%866,96022.99%879,51823.15%781,64620.96%716,75919.92%748,30320.27%805,86020.81%751,26420.23%650,11817.27%778,05319.82%867,47821.62%896,63221.96%755,73820.43%907,53924.4%914,43529.87%840,44929.18%858,54329.71%821,03428.71%697,40525.02%832,40330.04%779,55928.56%760,90827.08%713,66926.2%631,20823.86%642,40323.83%781,55828.62%721,57827.1%688,73025.58%551,46121.26%607,48723%600,19923.54%565,57522.02%542,69620.9%531,05720.3%496,04819.36%
透過損益按公允價值衡量之金融資產-流動20,8190.5%56,1091.34%55,2311.29%54,2901.28%50,8771.21%51,2341.18%49,6061.12%47,7181.07%46,0771.02%16,8800.37%15,9830.36%74,2141.69%61,9401.42%62,3821.46%62,4961.49%107,7042.7%107,0762.75%94,5182.49%93,3192.48%87,3372.3%67,8831.82%68,5791.91%72,5641.97%97,0312.51%92,2342.48%95,7502.54%127,6573.25%197,7994.93%252,0936.17%252,5146.83%279,8487.52%245,3838.02%229,3647.96%224,7597.78%257,1618.99%372,93313.38%199,9087.21%197,7917.25%200,7097.14%206,7137.59%206,1357.79%196,1747.28%201,9227.39%198,6887.46%194,4747.22%185,6857.16%134,3785.09%137,1555.38%132,4055.16%141,2595.44%131,9945.05%128,5575.02%
指定透過損益按公允價值衡量之金融資產-流動20,8190.5%56,1091.34%55,2311.29%54,2901.28%50,8771.21%51,2341.18%49,6061.12%47,7181.07%46,0771.02%
強制透過損益按公允價值衡量之金融資產評價調整-流動00%00%00%00%00%00%00%00%
透過其他綜合損益按公允價值衡量之金融資產-流動118,2702.85%117,6532.81%122,8172.87%129,2323.06%127,4063.02%132,4743.06%0000000000000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動000007,4000.17%9,6690.22%15,5590.35%18,3470.41%29,1030.64%35,5090.8%39,9190.91%53,2451.22%59,3161.39%1280%1290%8600.02%33,7730.89%46,9711.25%000000000000000000000000000000000
應收票據淨額64,2651.55%67,1691.6%69,8601.63%58,2121.38%38,4370.91%51,5831.19%49,8231.13%34,8570.78%36,7860.81%52,5961.16%58,4821.32%58,5911.33%63,8141.46%60,7371.43%48,7581.16%43,6581.1%36,6620.94%37,6090.99%29,8570.79%24,5870.65%31,8540.85%41,2581.15%35,6180.97%35,4720.92%44,5191.2%55,7401.48%46,2451.18%39,8720.99%54,6451.34%35,5390.96%36,7890.99%31,3631.02%39,0671.36%34,6491.2%24,3840.85%36,5521.31%34,1991.23%29,2301.07%35,1241.25%39,8851.46%32,8941.24%40,7311.51%22,5220.82%25,8850.97%23,5950.88%31,3421.21%35,4131.34%29,7961.17%30,3641.18%33,0801.27%39,3711.5%41,6021.62%
應收帳款淨額358,5848.64%321,1547.66%364,3678.52%322,0427.62%295,6037.01%315,6787.28%342,9587.77%306,9786.88%335,7477.42%423,2419.36%437,9059.85%423,9719.64%401,2889.19%435,37710.22%371,0398.85%364,3759.14%341,0948.77%352,4779.3%369,3829.8%322,1568.48%338,6089.08%331,4389.21%346,0429.38%326,0278.42%359,7719.69%411,85010.94%410,55910.46%379,8879.47%410,27210.05%362,4299.8%323,5778.7%296,8949.7%318,79611.07%326,09611.28%318,60211.14%287,20210.3%299,47110.81%303,01711.1%289,38410.3%273,13910.03%288,79910.92%353,67913.12%341,99012.52%303,73411.41%305,89611.36%340,85713.14%347,43513.16%295,44011.59%358,24813.95%349,71013.47%387,41914.81%345,40513.48%
應收帳款-關係人淨額2,2320.05%1,3760.03%1,6370.04%1,9470.05%1,3680.03%2,0040.05%2,0840.05%2,6810.06%1,5810.03%3,3610.07%3,9360.09%2,5380.06%3,1500.07%2,6530.06%2,1240.05%1,2920.03%1,2080.03%1,4170.04%1,1080.03%6630.02%1,0180.03%4480.01%7380.02%5720.01%9160.02%5320.01%7810.02%3310.01%2,4490.06%7900.02%3910.01%1860.01%2810.01%3060.01%3280.01%1,0570.04%2,3060.08%2,7330.1%1,5780.06%1,1270.04%1,2610.05%2,6670.1%2,0580.08%2,2060.08%3,3670.13%3,5320.14%3,8470.15%3,2350.13%3,0490.12%4,6510.18%4,3160.16%3,6330.14%
其他應收款44,6081.07%9,7580.23%10,1930.24%28,9560.69%15,1770.36%11,4680.26%41,6340.94%9,7460.22%5,5750.12%17,5520.39%38,3250.86%6,1940.14%6,0220.14%5910.01%120,6112.88%5,4810.14%7570.02%2,8550.08%2,3370.06%170,8024.5%2,2290.06%5,0270.14%21,6150.59%85,8462.22%4,3030.12%8200.02%20,8740.53%8,8940.22%
存貨379,8909.15%391,8329.35%378,2238.85%372,5978.82%371,1808.8%389,8349%406,4699.2%437,1909.79%466,96710.32%511,20611.3%550,84712.39%621,61414.13%591,14713.53%537,02512.61%453,51310.82%340,2258.54%309,1487.95%322,0648.5%336,0938.91%318,2758.38%322,6508.65%339,0349.42%367,2959.95%392,40110.14%405,18010.91%442,24511.75%442,50911.27%440,94010.99%407,1349.97%307,6148.32%290,2277.8%270,5228.84%276,4199.6%297,49010.29%278,7989.75%257,0559.22%260,0609.39%275,38310.09%292,24810.4%311,72811.45%329,32412.45%322,98011.98%321,71411.78%325,84012.24%349,28212.97%356,39113.74%380,77814.42%364,81214.31%366,36614.26%374,03614.41%368,20314.07%394,46915.4%
存貨-製造業379,8909.15%391,8329.35%378,2238.85%372,5978.82%371,1808.8%389,8349%406,4699.2%437,1909.79%466,96710.32%511,20611.3%550,84712.39%621,61414.13%591,14713.53%537,02512.61%453,51310.82%340,2258.54%309,1487.95%322,0648.5%336,0938.91%318,2758.38%322,6508.65%339,0349.42%367,2959.95%392,40110.14%405,18010.91%442,24511.75%442,50911.27%440,94010.99%407,1349.97%307,6148.32%290,2277.8%270,5228.84%276,4199.6%297,49010.29%278,7989.75%257,0559.22%260,0609.39%275,38310.09%292,24810.4%311,72811.45%329,32412.45%322,98011.98%321,71411.78%325,84012.24%349,28212.97%356,39113.74%380,77814.42%364,81214.31%366,36614.26%374,03614.41%368,20314.07%394,46915.4%
預付款項0000000000000000000000000000000%00000%00000%00000%00%013,3340.5%9,1540.35%13,4990.51%13,0730.51%9,7970.38%21,4400.83%12,6450.48%8,3360.33%
其他流動資產35,0030.84%26,0320.62%12,4630.29%11,2180.27%12,5700.3%13,1610.3%15,1950.34%16,2430.36%18,7780.41%18,9360.42%19,8890.45%38,1190.87%35,9520.82%69,9921.64%85,0802.03%56,4031.42%50,3861.3%39,9681.05%29,6170.79%28,3240.75%19,9420.53%22,4740.62%24,2290.66%22,1920.57%24,5410.66%31,4080.83%36,1530.92%39,4230.98%46,3131.13%34,5840.93%28,0340.75%26,1690.85%25,0320.87%27,4670.95%28,7791.01%24,8700.89%32,6251.18%29,5421.08%22,0470.78%18,4840.68%23,3020.88%33,0481.23%31,6881.16%29,9221.12%15,6330.58%28,3231.09%29,7601.13%8,5260.33%2,3170.09%15,7180.61%10,0340.38%7,0740.28%
流動資產合計1,358,30532.73%1,435,64234.25%1,599,29537.42%1,552,04836.73%1,528,99636.25%1,619,14337.36%1,612,10036.5%1,629,58636.5%1,742,75438.5%1,792,50639.63%1,833,18541.24%1,753,42739.86%1,806,30941.36%1,870,66343.93%1,927,69345.99%1,710,75342.92%1,730,09044.5%1,744,62846.04%1,775,64447.1%1,831,66248.21%1,567,52542.03%1,528,41742.47%1,621,66243.94%1,772,44445.78%1,682,72845.32%1,688,46344.85%1,862,83147.46%1,974,62449.22%2,076,92150.87%1,752,21647.37%1,869,17650.26%1,786,02358.34%1,737,25660.32%1,788,16761.88%1,733,82060.63%1,690,21260.63%1,676,44760.5%1,642,42560.18%1,688,85160.12%1,591,43358.43%1,562,16359.04%1,606,91859.6%1,716,04162.85%1,620,14560.85%1,632,68760.64%1,513,92958.37%1,561,83659.14%1,463,15457.39%1,487,05957.9%1,495,92157.62%1,495,84557.18%1,432,30955.9%
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93,6112.26%117,8792.81%123,4152.89%123,1872.92%121,3082.88%137,0833.16%268,3116.08%266,9485.98%253,6465.6%259,8235.74%241,3455.43%273,7186.22%279,0766.39%236,0605.54%237,8485.67%236,1915.93%199,8395.14%179,2974.73%181,7954.82%165,5324.36%181,6504.87%179,7565%198,1845.37%205,0915.3%182,9684.93%191,3455.08%193,4564.93%166,6414.15%
採用權益法之投資259,2636.25%253,0856.04%246,3625.76%235,7765.58%241,9265.74%238,4645.5%233,2825.28%261,9445.87%258,5375.71%257,2085.69%245,0075.51%265,4286.03%252,4225.78%241,1045.66%144,4683.45%149,4853.75%140,6743.62%133,6963.53%139,8163.71%136,1703.58%132,0453.54%129,1253.59%108,2602.93%124,3363.21%119,8633.23%173,4574.61%168,7724.3%176,2894.39%172,8354.23%284,6427.69%161,7784.35%147,7164.82%145,6935.06%143,5634.97%151,0795.28%101,6413.65%98,1453.54%97,1253.56%98,5113.51%95,8983.52%93,7723.54%91,2353.38%94,3073.45%90,7523.41%86,6573.22%80,9533.12%84,3743.2%78,7123.09%78,7123.06%74,4932.87%74,4932.85%72,5762.83%
不動產、廠房及設備2,270,60754.71%2,229,17053.18%2,143,63950.15%2,147,95950.83%2,139,79850.74%2,152,75849.68%2,094,65347.43%2,097,76746.99%2,083,75146.03%1,963,26443.4%1,921,03143.21%1,900,13043.2%1,823,60241.75%1,763,77741.42%1,730,42141.28%1,681,90842.2%1,646,43942.35%1,557,60141.11%1,515,90140.21%1,463,51738.52%1,465,93039.3%1,390,88038.65%1,401,19737.96%1,401,37936.2%1,400,42737.71%1,560,70841.45%1,572,80540.07%1,567,03639.06%1,562,86238.28%1,405,30537.99%1,403,08737.73%710,32523.2%714,38324.8%668,13523.12%679,30023.75%686,45924.62%690,29824.91%699,47025.63%705,96425.13%700,42825.72%720,34727.23%727,12926.97%644,56723.61%659,96824.79%673,19825.01%707,50627.28%715,28827.09%710,60327.87%713,32127.77%743,54028.64%759,36529.03%773,14830.18%
使用權資產22,9950.55%23,6620.56%23,8010.56%24,0650.57%24,0350.57%25,0810.58%24,0170.54%25,1580.56%25,5510.56%26,4300.58%26,7170.6%27,6050.63%27,2680.62%27,2760.64%27,8650.66%31,9220.8%32,7430.84%39,8011.05%39,1611.04%43,1901.14%48,6871.31%54,5111.51%61,1921.66%47,1091.22%0000000000000000000000000000
投資性不動產淨額00%00%00%00%00%00%00%00%00%9,8270.22%9,8690.22%9,9120.23%9,9550.23%9,9970.23%10,0400.24%10,0830.25%10,1250.26%10,1680.27%10,2100.27%10,2530.27%183,7294.93%184,3535.12%184,2814.99%184,6794.77%184,0844.96%10,5080.28%10,5510.27%10,5940.26%10,6360.26%10,6790.29%10,7210.29%10,7640.35%10,8060.38%10,8490.38%18,3200.64%18,3850.66%18,4490.67%18,5140.68%18,5790.66%19,0240.7%19,1440.72%19,2650.71%19,3850.71%34,8471.31%34,9911.3%35,1351.35%35,2791.34%35,4231.39%35,5671.38%24,1800.93%24,2820.93%24,3830.95%
無形資產50,3731.21%50,0771.19%47,9301.12%40,9270.97%37,8540.9%38,9730.9%38,1320.86%37,8640.85%38,6490.85%38,7550.86%42,1080.95%41,6130.95%42,2770.97%43,0721.01%43,2421.03%43,6071.09%43,9541.13%43,9471.16%43,7961.16%42,8651.13%43,5121.17%44,6701.24%45,8351.24%44,1911.14%44,7831.21%47,0741.25%47,5311.21%45,5131.13%47,1861.16%47,0801.27%46,8391.26%47,4351.55%46,8471.63%40,6931.41%41,6661.46%40,8321.46%40,2891.45%40,3241.48%40,5611.44%40,0861.47%40,5141.53%39,9221.48%38,5351.41%38,0451.43%38,3501.42%32,7401.26%28,7251.09%29,0751.14%34,2751.33%35,3721.36%35,7921.37%36,3041.42%
遞延所得稅資產33,4510.81%35,4230.85%39,4160.92%42,1061%40,1390.95%38,9580.9%39,9850.91%18,5130.41%18,4790.41%23,1660.51%29,7740.67%35,9530.82%37,5360.86%35,4440.83%36,9360.88%42,5771.07%41,0941.06%32,9820.87%35,3190.94%34,3430.9%36,3560.97%33,9120.94%24,9810.68%25,4410.66%26,8310.72%27,7820.74%27,1290.69%32,1970.8%27,4030.67%19,7450.53%21,5480.58%24,9910.82%20,2160.7%21,0710.73%23,1500.81%23,5400.84%27,0180.98%22,0070.81%23,3060.83%23,3980.86%24,7480.94%23,0360.85%25,0490.92%25,0740.94%40,2901.5%43,4701.68%40,3681.53%45,8491.8%41,7611.63%40,1971.55%39,4381.51%39,2391.53%
其他非流動資產61,6601.49%46,4461.11%50,2461.18%59,4331.41%83,3851.98%83,0871.92%105,8702.4%126,9492.84%105,2572.33%152,3723.37%96,4782.17%91,0872.07%89,3052.04%30,9160.73%33,3520.8%78,9261.98%42,9531.1%47,1771.25%28,5700.76%37,1070.98%35,7960.96%52,9121.47%45,3861.23%66,9681.73%71,6471.93%65,5571.74%42,1321.07%39,0550.97%
預付設備款40,2050.97%32,4340.77%35,2200.82%46,3911.1%71,4601.69%76,9201.77%98,9362.24%120,4462.7%99,1622.19%141,9673.14%87,5351.97%85,7211.95%84,0911.93%25,5730.6%25,6680.61%71,9751.81%36,5400.94%39,8071.05%21,6080.57%30,8390.81%28,7270.77%59,6341.61%
淨確定福利資產-非流動18,2780.44%10,9210.26%10,5260.25%10,1120.24%9,6990.23%3,9440.09%3,5420.08%3,1300.07%2,7240.06%1,3020.03%
其他非流動資產-其他3,1770.08%3,0910.07%4,5000.11%2,9300.07%2,2260.05%2,2230.05%3,3920.08%3,3730.08%3,3710.07%9,1030.2%8,9430.2%5,3660.12%5,2140.12%5,3430.13%7,6840.18%6,9510.17%6,4130.16%7,3700.19%6,9620.18%6,2680.16%7,0690.19%12,0130.32%
非流動資產合計2,791,96067.27%2,755,74265.75%2,674,80962.58%2,673,45363.27%2,688,44563.75%2,714,40462.64%2,804,25063.5%2,835,14363.5%2,783,87061.5%2,730,84560.37%2,612,32958.76%2,645,44660.14%2,561,44158.64%2,387,64656.07%2,264,17254.01%2,274,69957.08%2,157,82155.5%2,044,66953.96%1,994,56852.9%1,967,82951.79%2,162,27457.97%2,070,11957.53%2,069,31656.06%2,099,19454.22%2,030,60354.68%2,076,43155.15%2,062,37652.54%2,037,32550.78%2,006,08649.13%1,946,99452.63%1,849,97849.74%1,275,52441.66%1,142,96239.68%1,101,55438.12%1,125,85039.37%1,097,58739.37%1,094,49539.5%1,086,84239.82%1,120,49339.88%1,132,00241.57%1,083,64540.96%1,089,19340.4%1,014,54737.15%1,042,52439.15%1,059,54339.36%1,079,93541.63%1,078,97540.86%1,086,46842.61%1,081,25742.1%1,100,12942.38%1,120,35542.82%1,129,88244.1%
資產總計4,150,265100%4,191,384100%4,274,104100%4,225,501100%4,217,441100%4,333,547100%4,416,350100%4,464,729100%4,526,624100%4,523,351100%4,445,514100%4,398,873100%4,367,750100%4,258,309100%4,191,865100%3,985,452100%3,887,911100%3,789,297100%3,770,212100%3,799,491100%3,729,799100%3,598,536100%3,690,978100%3,871,638100%3,713,331100%3,764,894100%3,925,207100%4,011,949100%4,083,007100%3,699,210100%3,719,154100%3,061,547100%2,880,218100%2,889,721100%2,859,670100%2,787,799100%2,770,942100%2,729,267100%2,809,344100%2,723,435100%2,645,808100%2,696,111100%2,730,588100%2,662,669100%2,692,230100%2,593,864100%2,640,811100%2,549,622100%2,568,316100%2,596,050100%2,616,200100%2,562,191100%
負債及權益
負債
流動負債
短期借款299,0007.2%150,0003.58%150,0003.51%300,0007.1%570,00013.52%570,00013.15%570,00012.91%570,00012.77%410,0009.06%410,0009.06%410,0009.22%340,0007.73%260,0005.95%260,0006.11%261,2896.23%261,3216.56%261,3186.72%261,3466.9%260,0006.9%250,0006.58%280,0007.51%260,0007.23%150,0004.06%265,0006.84%245,0006.6%245,0006.51%215,0005.48%305,0007.6%305,0007.47%250,0006.76%250,0006.72%230,0007.51%70,0002.43%40,0001.38%00%00%00%00%00%00%00%00%00%00%00%00%3,9310.15%4,9270.19%2,1690.08%3,1510.12%5140.02%00%
應付短期票券00%200,0004.77%270,0006.32%170,0004.02%00%30,0000.69%250,0005.66%250,0005.6%380,0008.39%380,0008.4%380,0008.55%300,0006.82%380,0008.7%350,0008.22%350,0008.35%350,0008.78%350,0009%350,0009.24%350,0009.28%320,0008.42%320,0008.58%280,0007.78%250,0006.77%250,0006.46%250,0006.73%250,0006.64%230,0005.86%250,0006.23%250,0006.12%230,0006.22%200,0005.38%110,0003.59%130,0004.5%00%00%20,0000.73%70,0002.6%
應付短期票券00%200,0004.77%270,0006.32%170,0004.02%00%30,0000.69%250,0005.66%250,0005.6%380,0008.39%380,0008.4%380,0008.55%300,0006.82%380,0008.7%350,0008.22%350,0008.35%350,0008.78%350,0009%350,0009.24%350,0009.28%320,0008.42%320,0008.58%250,0006.73%250,0006.12%
應付帳款224,1115.4%184,4634.4%201,4474.71%199,9644.73%199,0454.72%211,4234.88%169,0023.83%166,3873.73%183,5834.06%201,9524.46%213,8894.81%242,1835.51%284,7026.52%346,2258.13%319,3587.62%258,8126.49%192,8904.96%185,5704.9%212,7485.64%191,9735.05%197,5165.3%173,9534.83%229,9086.23%230,1855.95%206,2645.55%229,2476.09%258,2006.58%246,8716.15%287,4217.04%200,9035.43%179,8374.84%165,4715.4%183,8666.38%177,7756.15%168,9265.91%149,4075.36%162,2065.85%157,7225.78%159,2755.67%140,6465.16%146,4375.53%192,3757.14%184,8766.77%162,2576.09%187,6606.97%185,0247.13%223,6328.47%190,7137.48%218,3388.5%211,4008.14%216,6418.28%168,9036.59%
應付帳款-關係人17,3090.42%15,2410.36%19,0960.45%19,6910.47%17,7650.42%18,6750.43%22,4040.51%20,9310.47%19,1500.42%23,8650.53%21,5130.48%25,2750.57%32,3550.74%36,5650.86%27,9700.67%18,7500.47%13,4270.35%15,6000.41%21,6880.58%18,5000.49%13,7670.37%16,4270.46%19,3960.53%17,6160.46%17,8960.48%20,5300.55%19,9180.51%37,0380.92%49,2591.21%26,3390.71%23,7370.64%19,0980.62%20,0790.7%19,7700.68%21,5080.75%16,3140.59%15,6780.57%17,7960.65%21,3800.76%18,4040.68%17,3790.66%21,1520.78%20,4050.75%15,1730.57%23,8860.89%22,1730.85%23,2470.88%15,9900.63%16,5720.65%16,2570.63%22,0470.84%17,2770.67%
其他應付款87,7852.12%81,8171.95%109,3702.56%114,8562.72%96,8572.3%91,3132.11%82,0781.86%204,4594.58%124,9642.76%114,2792.53%112,9082.54%218,0164.96%131,7923.02%128,8403.03%126,6093.02%179,4974.5%162,1944.17%112,8012.98%98,1552.6%208,4395.49%113,3203.04%100,0172.78%264,4287.16%114,0182.94%125,5783.38%125,1673.32%273,7966.98%116,0122.89%
應付設備款7,8860.19%1,1620.03%4,2690.1%1,6820.04%2,4140.06%9180.02%1,6490.04%4,5510.1%6,0860.13%
應付股利00%00%00%32,7280.77%00%00%109,0942.44%00%00%109,0932.48%00%00%76,3661.92%00%00%110,6192.91%142,4803.86%143,8053.66%
其他應付款-其他79,8991.93%80,6551.92%105,1012.46%80,4461.9%94,4432.24%90,3952.09%80,4291.82%90,8142.03%118,8782.63%114,2792.53%112,9082.54%108,9232.48%128,8403.03%126,6093.02%103,1312.59%112,8012.98%98,1552.6%97,8202.57%100,0172.78%121,9483.3%129,9913.31%105,7352.84%127,2834.45%104,0233.7%102,4353.75%
本期所得稅負債3750.01%7570.02%8200.02%16,7310.4%15,3800.36%18,5230.43%21,5400.49%24,5160.55%31,3720.69%23,6380.52%23,6490.53%18,4010.42%9,6310.22%39,0860.92%44,6651.07%3,2210.08%5,1280.13%3,2280.09%10,9710.29%8,1660.21%6,1890.17%17,9200.5%9,1110.25%22,6260.58%6,2740.17%4,9440.13%13,4780.34%28,2720.7%24,4180.6%15,8870.43%18,9390.51%34,3951.12%27,5060.95%22,3020.77%24,1090.84%29,3641.05%22,2640.8%19,9300.73%14,7130.52%5,7600.21%3,7470.14%16,1170.6%18,9700.69%27,4691.03%25,2850.94%18,0180.69%13,5500.51%13,7520.54%25,1820.98%19,6090.76%15,9750.61%15,3160.6%
租賃負債-流動1,3170.03%1,4790.04%1,4930.03%1,4530.03%1,3870.03%1,4380.03%1,1440.03%1,1530.03%1,2150.03%1,3070.03%1,4660.03%1,4430.03%1,5890.04%1,7150.04%1,7370.04%1,7580.04%1,9570.05%5,3220.14%4,8010.13%7,0430.19%12,5770.34%18,1930.51%23,4100.63%27,2560.7%0000000000000000000000000000
其他流動負債354,8438.55%359,9258.59%320,6967.5%185,8794.4%177,3494.21%154,0713.56%166,9153.78%139,7613.13%163,5623.61%167,5253.7%156,9403.53%136,5643.1%93,4232.14%67,6101.59%57,5331.37%37,6350.94%49,0361.26%30,5540.81%34,4200.91%145,8043.84%144,1313.86%135,4633.76%135,3943.67%168,0814.34%148,1473.99%141,3883.76%140,1413.57%125,7163.13%
預收款項161,4763.89%162,9473.89%160,0603.74%3,1580.07%3,1300.07%3,1390.07%10,1090.23%2,6450.06%2,6430.06%2,4110.05%2,3600.05%2,3240.05%2,2860.05%2,0640.05%2,0260.05%1,9620.05%10,4420.27%1,4670.04%1,3420.04%8380.02%4160.01%
遞延收入161,4763.89%162,9473.89%160,0603.74%3,1580.07%3,1300.07%3,1390.07%10,1090.23%2,6450.06%2,6430.06%2,4110.05%2,3600.05%2,3240.05%2,2860.05%2,0640.05%2,0260.05%1,9620.05%10,4420.27%1,4670.04%1,3420.04%8380.02%4160.01%
一年或一營業週期內到期長期負債148,6643.58%148,6643.55%146,8923.44%145,1393.43%138,5803.29%133,3223.08%122,8232.78%119,4802.68%136,8593.02%139,9703.09%125,8992.83%95,4262.17%49,5291.13%15,7390.37%00%00%00%00%00%112,5002.96%112,5003.02%112,5003.13%112,5003.05%114,7802.96%114,7803.09%114,7803.05%114,7802.92%91,1102.27%61,5001.51%29,6100.8%00%00%0000%00%0000%00%0000%00%00%00%00%00%00%00%00%1,2400.05%
其他流動負債-其他44,7031.08%48,3141.15%13,7440.32%37,5820.89%35,6390.85%17,6100.41%33,9830.77%17,6360.4%24,0600.53%25,1440.56%28,6810.65%38,8140.88%41,6080.95%49,8071.17%55,5071.32%35,6730.9%38,5940.99%29,0870.77%33,0780.88%32,4660.85%31,2150.84%22,9630.64%22,8940.62%53,3011.38%33,3670.9%26,6080.71%25,3610.65%34,6060.86%37,4700.92%24,9380.67%32,1130.86%24,6930.81%19,4110.67%15,5290.54%15,0380.54%20,1220.74%22,7910.81%21,4750.79%19,2480.71%22,0260.81%17,2130.65%12,5110.46%22,0760.85%24,6940.94%13,2360.52%14,6940.57%29,9011.15%19,2560.74%20,3480.79%
流動負債合計984,74023.73%993,68223.71%1,072,92225.1%1,008,57423.87%1,077,78325.56%1,095,44325.28%1,283,08329.05%1,377,20730.85%1,313,84629.02%1,322,56629.24%1,320,36529.7%1,281,88229.14%1,193,49227.33%1,230,04128.89%1,189,16128.37%1,110,99427.88%1,035,95026.65%964,42125.45%992,78326.33%1,149,92530.27%1,087,50029.16%1,001,97327.84%1,081,64729.31%1,094,78228.28%999,15926.91%1,016,27626.99%1,150,53329.31%1,108,90927.64%1,160,50728.42%876,82523.7%954,16525.66%675,83722.08%444,02915.42%520,44718.01%501,15917.53%310,11411.12%333,32912.03%317,53711.63%467,97016.66%298,94310.98%304,41011.51%423,35815.7%517,10918.94%316,61111.89%383,83114.26%345,13313.31%423,83716.05%327,87612.86%379,78914.79%383,69014.78%403,16315.41%321,82512.56%
非流動負債
應付公司債0000000000000000000000000000000000000000000000000000
長期借款591,95014.26%587,14014.01%582,87413.64%619,42514.66%549,51013.03%585,62913.51%552,63012.51%502,53211.26%530,34511.72%480,88310.63%492,78511.08%506,57611.52%543,19412.44%504,17111.84%507,49712.11%486,98412.22%438,03311.27%421,92111.13%385,00110.21%262,6816.91%178,3064.78%120,6353.35%148,7604.03%233,1556.02%261,8507.05%290,5457.72%319,2408.13%393,4809.81%423,66010.38%444,15012.01%473,76012.74%000000000000000000000
遞延所得稅負債6,6690.16%6,9320.17%36,2280.85%36,1860.86%33,9150.8%36,7200.85%34,6040.78%39,7890.89%41,4220.92%57,6521.27%52,7061.19%51,7151.18%49,9641.14%5,2080.12%9,6310.23%5,0570.13%4,9850.13%4,3470.11%5,4230.14%5,3460.14%5,2730.14%6,0020.17%16,9090.46%17,1490.44%17,0370.46%16,4400.44%14,4040.37%13,0330.32%9,9380.24%9,1940.25%5,3500.14%3,5430.12%3,2990.11%5400.02%2,7170.1%2,2920.08%4,2020.15%5,4930.2%2,4560.09%2,5580.09%4,7340.18%3,7530.14%2,8710.11%5,4800.21%17,4590.65%17,4380.67%16,6280.63%15,9820.63%9,9110.39%10,9020.42%10,9020.42%10,9020.43%
租賃負債-非流動1470%3160.01%6930.02%1,0650.03%1,3830.03%1,8090.04%1,5890.04%1,8370.04%2,1360.05%2,4980.06%2,6080.06%2,8140.06%3,0300.07%3,1680.07%3,5780.09%3,9020.1%4,3410.11%8,9890.24%9,3540.25%10,5990.28%11,8140.32%13,1870.37%15,1910.41%18,6540.48%0000000000000000000000000000
其他非流動負債16,4670.4%16,6700.4%16,3560.38%17,1390.41%17,7430.42%18,8470.43%11,2050.25%17,7180.4%18,3880.41%17,5760.39%25,4630.57%26,2390.6%26,7560.61%29,0100.68%29,6250.71%30,7260.77%23,2220.6%26,9130.71%26,9350.71%22,2170.58%19,6220.53%18,9380.53%19,2610.52%19,6990.51%20,0930.54%23,3870.62%23,7780.61%28,5810.71%
長期遞延收入15,9550.38%15,7270.38%15,3770.36%16,1100.38%16,6680.4%17,6020.41%9,9170.22%16,3800.37%17,0050.38%15,9670.35%16,1390.36%16,5060.38%16,6060.38%15,3970.36%15,5810.37%15,5360.39%7,6160.2%12,9500.34%12,5550.33%7,5330.2%4,5200.12%
淨確定福利負債-非流動4060.01%8360.02%8730.02%9250.02%9730.02%1,1400.03%1,1870.03%1,2330.03%1,2790.03%1,5030.03%9,2190.21%9,6260.22%10,0470.23%13,4740.32%13,9050.33%14,3260.36%14,7270.38%13,1060.35%13,5390.36%13,9910.37%14,4010.39%18,2300.51%18,6320.5%19,0640.49%19,4730.52%22,7090.6%23,0770.59%27,8730.69%
存入保證金1060%1070%1060%1040%1020%1050%1010%1050%1040%1060%1050%1070%1030%1390%1390%8640.02%8790.02%8570.02%8410.02%6930.02%7010.02%7080.02%6290.02%6350.02%6200.02%6780.02%7010.02%7080.02%6980.02%5310.01%5240.01%5140.02%5400.02%5450.02%5990.02%6100.02%6180.02%6600.02%6470.02%6520.02%6600.02%6360.02%6270.02%6370.02%6310.02%2300.01%2300.01%2300.01%2300.01%1300.01%660%660%
非流動負債合計615,23314.82%611,05814.58%636,15114.88%673,81515.95%602,55114.29%643,00514.84%600,02813.59%561,87612.58%592,29113.08%558,60912.35%573,56212.9%587,34413.35%622,94414.26%541,55712.72%550,33113.13%526,66913.21%470,58112.1%462,17012.2%426,71311.32%300,8437.92%215,0155.76%158,7624.41%200,1215.42%288,6577.46%298,9808.05%330,3728.78%357,4229.11%435,09410.84%462,55811.33%472,16412.76%498,32513.4%23,1530.76%23,3250.81%12,4870.43%22,4340.78%22,4040.8%24,9060.9%20,7800.76%18,3470.65%19,0720.7%21,3410.81%16,9290.63%16,6340.61%19,8410.75%31,9271.19%34,7731.34%33,9111.28%33,2131.3%27,0891.05%28,3551.09%28,1921.08%28,0921.1%
負債總計1,599,97338.55%1,604,74038.29%1,709,07339.99%1,682,38939.82%1,680,33439.84%1,738,44840.12%1,883,11142.64%1,939,08343.43%1,906,13742.11%1,881,17541.59%1,893,92742.6%1,869,22642.49%1,816,43641.59%1,771,59841.6%1,739,49241.5%1,637,66341.09%1,506,53138.75%1,426,59137.65%1,419,49637.65%1,450,76838.18%1,302,51534.92%1,160,73532.26%1,281,76834.73%1,383,43935.73%1,298,13934.96%1,346,64835.77%1,507,95538.42%1,544,00338.49%1,623,06539.75%1,348,98936.47%1,452,49039.05%698,99022.83%467,35416.23%532,93418.44%523,59318.31%332,51811.93%358,23512.93%338,31712.4%486,31717.31%318,01511.68%325,75112.31%440,28716.33%533,74319.55%336,45212.64%415,75815.44%379,90614.65%457,74817.33%361,08914.16%406,87815.84%412,04515.87%431,35516.49%349,91713.66%
權益
歸屬於母公司業主之權益
股本
普通股股本1,090,93826.29%1,090,93826.03%1,090,93825.52%1,090,93825.82%1,090,93825.87%1,090,93825.17%1,090,93824.7%1,090,93824.43%1,090,93824.1%1,090,93824.12%1,090,93824.54%1,090,93824.8%1,090,93824.98%1,090,93825.62%1,090,93826.03%1,090,93827.37%1,090,93828.06%1,090,93828.79%1,090,93828.94%1,106,18829.11%1,106,18829.66%1,106,18830.74%1,106,18829.97%1,106,18828.57%1,106,18829.79%1,106,18829.38%1,106,18828.18%1,106,18827.57%1,106,18827.09%1,106,18829.9%1,106,18829.74%1,106,18836.13%1,106,18838.41%1,106,18838.28%1,106,18838.68%1,106,18839.68%1,117,06840.31%1,133,33841.53%1,133,33840.34%1,133,33841.61%1,133,33842.84%1,133,33842.04%1,133,33841.51%1,133,33842.56%1,133,33842.1%1,133,33843.69%1,133,33842.92%1,133,33844.45%1,133,33844.13%1,133,33843.66%1,133,33843.32%1,133,33844.23%
特別股股本0000000000000000000000000000000000000000000000000000
股本合計1,090,93826.29%1,090,93826.03%1,090,93825.52%1,090,93825.82%1,090,93825.87%1,090,93825.17%1,090,93824.7%1,090,93824.43%1,090,93824.1%1,090,93824.12%1,090,93824.54%1,090,93824.8%1,090,93824.98%1,090,93825.62%1,090,93826.03%1,090,93827.37%1,090,93828.06%1,090,93828.79%1,090,93828.94%1,106,18829.11%1,106,18829.66%1,106,18830.74%1,106,18829.97%1,106,18828.57%1,106,18829.79%1,106,18829.38%1,106,18828.18%1,106,18827.57%1,106,18827.09%1,106,18829.9%1,106,18829.74%1,106,18836.13%1,106,18838.41%1,106,18838.28%1,106,18838.68%1,106,18839.68%1,117,06840.31%1,133,33841.53%1,133,33840.34%1,133,33841.61%1,133,33842.84%1,133,33842.04%1,133,33841.51%1,133,33842.56%1,133,33842.1%1,133,33843.69%1,133,33842.92%1,133,33844.45%1,133,33844.13%1,133,33843.66%1,133,33843.32%1,133,33844.23%
資本公積
資本公積-發行溢價00%00%00%00%00%00%00%00%5,7050.13%5,7050.13%5,7050.13%5,7050.13%49,3421.13%49,3421.16%49,3421.18%49,3421.24%92,9802.39%92,9802.45%92,9802.47%94,2802.48%171,7134.6%171,7134.77%171,7124.65%237,4726.13%237,4726.4%237,4726.31%237,4726.05%270,6586.75%
資本公積-普通股股票溢價00%00%00%00%00%00%00%00%5,7050.13%5,7050.13%5,7050.13%5,7050.13%49,3421.13%49,3421.16%49,3421.18%49,3421.24%92,9802.39%92,9802.45%92,9802.47%94,2802.48%171,7134.6%171,7134.77%171,7124.65%237,4726.13%237,4726.4%237,4726.05%270,6586.75%270,6586.63%270,6587.32%270,6587.28%337,02911.01%337,02911.7%337,02911.66%337,02911.79%403,40014.47%408,02114.72%414,60015.19%414,60014.76%481,30917.67%481,30918.19%481,30917.85%481,30917.63%481,30918.08%481,30917.88%481,30918.56%481,30918.23%481,30918.88%481,30918.74%481,30918.54%481,30918.4%481,30918.79%
資本公積-特別股股票溢價0000000000000000000000000000000000000000000000000000
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2620.01%2620.01%2620.01%2620.01%2620.01%2620.01%2620.01%2620.01%2620.01%2620.01%2620.01%2620.01%2620.01%2620.01%2620.01%2620.01%2620.01%2620.01%7010.02%7010.02%6840.02%6920.02%6770.02%6970.02%7600.02%
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39,1530.94%39,1550.93%39,1550.92%39,1530.93%39,1530.93%39,1530.9%39,1530.89%39,1530.88%39,1530.86%39,1530.87%39,1530.88%39,1530.89%39,1530.9%39,1530.92%21,5510.51%21,5510.54%21,5510.55%21,5510.57%21,5510.57%21,5510.57%21,5510.58%21,5510.6%4,1010.11%4,1010.11%4,1010.11%4,1010.11%4,1010.1%4,1010.1%4,1010.1%4,1010.11%5930.02%5930.02%5930.02%5950.02%5610.02%5610.02%5610.02%5540.02%5540.02%5540.02%5540.02%5430.02%5430.02%5430.02%5430.02%5430.02%7230.03%7230.03%7230.03%7230.03%7230.03%7230.03%
資本公積-合併溢額187,7224.52%187,7224.48%187,7224.39%187,7224.44%187,7224.45%187,7224.33%187,7224.25%187,7224.2%225,6554.99%225,6554.99%225,6555.08%225,6555.13%225,6555.17%225,6555.3%225,6555.38%225,6555.66%225,6555.8%225,6555.96%225,6555.99%225,6555.94%225,6556.05%225,6556.27%225,6556.11%225,6555.83%225,6556.08%225,6555.99%225,6555.75%225,6555.62%
資本公積合計227,1375.47%227,1395.42%227,1395.31%227,1375.38%227,1375.39%227,1375.24%227,1375.14%227,1375.09%270,7755.98%270,7755.99%270,7756.09%270,7756.16%314,4127.2%314,4127.38%296,8107.08%296,8107.45%340,4488.76%340,4488.98%340,8879.04%348,6249.18%426,04011.42%426,04811.84%408,58211.07%474,36212.25%473,14112.74%472,38112.55%472,38112.03%505,56712.6%505,56712.38%505,56713.67%502,05913.5%568,43018.57%568,43019.74%568,43219.67%568,39819.88%634,76922.77%635,89322.95%640,80923.48%640,80922.81%707,51825.98%707,51826.74%707,50726.24%707,50725.91%707,50726.57%707,50726.28%707,50727.28%707,68726.8%707,68727.76%707,68727.55%707,68727.26%707,68727.05%707,68727.62%
保留盈餘
法定盈餘公積333,5758.04%333,5757.96%333,5757.8%329,3507.79%329,3507.81%329,3507.6%329,3507.46%312,1976.99%312,1976.9%312,1976.9%312,1977.02%296,0586.73%296,0586.78%296,0586.95%296,0587.06%288,5677.24%288,5677.42%288,5677.62%288,5677.65%272,2257.16%272,2257.3%272,2257.56%272,2257.38%255,6116.6%255,6116.88%255,6116.79%255,6116.51%239,4595.97%
特別盈餘公積16,9720.41%16,9720.4%16,9720.4%16,9720.4%16,9720.4%16,9720.39%16,9720.38%16,9720.38%16,9720.37%16,9720.38%19,8700.45%19,8700.45%19,8700.45%19,8700.47%19,8700.47%25,0700.63%25,0700.64%25,0700.66%25,0700.66%25,0700.66%25,0700.67%25,0710.7%25,0710.68%25,0710.65%25,0710.68%25,0710.67%25,0710.64%25,0710.62%25,0710.61%25,0710.68%25,0710.67%33,3861.09%33,3861.16%33,2411.15%33,2411.16%33,2411.19%33,5501.21%33,5501.23%33,5501.19%33,5501.23%33,5501.27%33,5501.24%33,5501.23%46,0171.73%46,0171.71%43,6751.68%43,6751.65%46,2431.81%46,2431.8%51,0791.97%51,0791.95%51,0791.99%
未分配盈餘(或待彌補虧損)762,02418.36%767,95118.32%752,15817.6%734,05417.37%753,33717.86%767,88317.72%745,18216.87%724,40716.23%793,70017.53%793,20817.54%739,19916.63%692,74115.75%703,76916.11%688,92016.18%667,37415.92%558,63314.02%582,60214.98%600,59315.85%595,90915.81%591,67615.57%557,21014.94%555,96415.45%512,31513.88%551,08914.23%487,12713.12%458,31112.17%392,2639.99%462,72711.53%435,23210.66%402,63510.88%325,1758.74%367,51512%367,07912.74%309,52410.71%271,7539.5%328,86511.8%292,10110.54%275,42010.09%207,2387.38%224,1318.23%201,3947.61%168,0896.23%112,2884.11%227,9018.56%190,2667.07%144,7615.58%115,9574.39%124,9284.9%103,1054.01%114,5314.41%101,9883.9%127,5954.98%
保留盈餘合計1,112,57126.81%1,118,49826.69%1,102,70525.8%1,080,37625.57%1,099,65926.07%1,114,20525.71%1,091,50424.72%1,053,57623.6%1,122,86924.81%1,122,37724.81%1,071,26624.1%1,008,66922.93%1,019,69723.35%1,004,84823.6%983,30223.46%872,27021.89%896,23923.05%914,23024.13%909,54624.12%888,97123.4%854,50522.91%853,26023.71%809,61121.93%831,77121.48%767,80920.68%738,99319.63%672,94517.14%727,25718.13%699,76217.14%667,16518.04%589,70515.86%622,57520.34%622,13921.6%564,43919.53%526,66818.42%564,51320.25%528,05819.06%511,37718.74%443,19515.78%441,95616.23%419,21915.84%385,91414.31%330,11312.09%445,96516.75%408,33015.17%360,48313.9%331,67912.56%343,21813.46%321,39512.51%337,65713.01%325,11412.43%348,91913.62%
其他權益
其他權益合計106,9812.58%137,8913.29%132,0243.09%127,7633.02%103,4282.45%146,5803.38%109,0472.47%138,5743.1%121,4612.68%144,0333.18%106,5992.4%146,1483.32%113,7532.6%65,0371.53%69,9491.67%70,7901.78%38,0690.98%1,8740.05%(7,743)-0.21%(5,604)-0.15%20,9440.56%32,5280.9%64,0001.73%72,7361.88%39,5381.06%51,1151.36%67,0581.71%33,7590.84%47,6301.17%56,0901.52%54,3471.46%48,6841.59%99,1133.44%104,0563.6%121,3854.24%136,1934.89%130,6094.71%125,2294.59%116,0814.13%132,2934.86%69,9572.64%39,5581.47%34,5961.27%48,3731.82%37,1521.38%23,7240.91%21,6160.82%15,5220.61%(1,169)-0.05%1440.01%6,4960.25%9,9970.39%
庫藏股票00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%(5,223)-0.14%00%00%00%(19,198)-0.5%2,8930.08%00%00%00%00%00%00%00%00%00%00%12,0040.43%32,5411.19%23,8880.85%23,8880.88%23,8880.9%23,8880.89%23,8880.87%23,8880.9%23,8880.89%23,8880.92%23,8880.9%23,8880.94%11,8850.46%6,7460.26%00%00%
歸屬於母公司業主之權益合計2,537,62761.14%2,574,46661.42%2,552,80659.73%2,526,21459.78%2,521,16259.78%2,578,86059.51%2,518,62657.03%2,510,22556.22%2,606,04357.57%2,628,12358.1%2,539,57857.13%2,516,53057.21%2,538,80058.13%2,475,23558.13%2,440,99958.23%2,330,80858.48%2,365,69460.85%2,347,49061.95%2,333,62861.9%2,332,95661.4%2,407,67764.55%2,418,02467.19%2,388,38164.71%2,465,85963.69%2,383,78364.2%2,368,67762.91%2,318,57259.07%2,372,77159.14%2,359,14757.78%2,335,01063.12%2,252,29960.56%2,345,87776.62%2,395,87083.18%2,343,11581.08%2,322,63981.22%2,441,66387.58%2,399,62486.6%2,378,21287.14%2,309,53582.21%2,391,21787.8%2,306,14487.16%2,242,42983.17%2,181,66679.9%2,311,29586.8%2,262,43984.04%2,201,16484.86%2,170,43282.19%2,175,87785.34%2,149,36683.69%2,172,08083.67%2,172,63583.05%2,199,94185.86%
非控制權益12,6650.31%12,1780.29%12,2250.29%16,8980.4%15,9450.38%16,2390.37%14,6130.33%15,4210.35%14,4440.32%14,0530.31%12,0090.27%13,1170.3%12,5140.29%11,4760.27%11,3740.27%16,9810.43%15,6860.4%15,2160.4%17,0880.45%15,7670.41%19,6070.53%19,7770.55%20,8290.56%22,3400.58%31,4090.85%49,5691.32%98,6802.51%95,1752.37%100,7952.47%15,2110.41%14,3650.39%16,6800.54%16,9940.59%13,6720.47%13,4380.47%13,6180.49%13,0830.47%12,7380.47%13,4920.48%14,2030.52%13,9130.53%13,3950.5%15,1790.56%14,9220.56%14,0330.52%12,7940.49%12,6310.48%12,6560.5%12,0720.47%11,9250.46%12,2100.47%12,3330.48%
權益總額2,550,29261.45%2,586,64461.71%2,565,03160.01%2,543,11260.18%2,537,10760.16%2,595,09959.88%2,533,23957.36%2,525,64656.57%2,620,48757.89%2,642,17658.41%2,551,58757.4%2,529,64757.51%2,551,31458.41%2,486,71158.4%2,452,37358.5%2,347,78958.91%2,381,38061.25%2,362,70662.35%2,350,71662.35%2,348,72361.82%2,427,28465.08%2,437,80167.74%2,409,21065.27%2,488,19964.27%2,415,19265.04%2,418,24664.23%2,417,25261.58%2,467,94661.51%2,459,94260.25%2,350,22163.53%2,266,66460.95%2,362,55777.17%2,412,86483.77%2,356,78781.56%2,336,07781.69%2,455,28188.07%2,412,70787.07%2,390,95087.6%2,323,02782.69%2,405,42088.32%2,320,05787.69%2,255,82483.67%2,196,84580.45%2,326,21787.36%2,276,47284.56%2,213,95885.35%2,183,06382.67%2,188,53385.84%2,161,43884.16%2,184,00584.13%2,184,84583.51%2,212,27486.34%
負債及權益總計4,150,265100%4,191,384100%4,274,104100%4,225,501100%4,217,441100%4,333,547100%4,416,350100%4,464,729100%4,526,624100%4,523,351100%4,445,514100%4,398,873100%4,367,750100%4,258,309100%4,191,865100%3,985,452100%3,887,911100%3,789,297100%3,770,212100%3,799,491100%3,729,799100%3,598,536100%3,690,978100%3,871,638100%3,713,331100%3,764,894100%3,925,207100%4,011,949100%4,083,007100%3,699,210100%3,719,154100%3,061,547100%2,880,218100%2,889,721100%2,859,670100%2,787,799100%2,770,942100%2,729,267100%2,809,344100%2,723,435100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%326,0000.01%00%00%00%1,019,0000.03%156,0000%00%00%00%00%00%00%00%00%00%00%00%1,088,0000.04%2,677,0000.1%2,153,0000.08%2,153,0000.08%2,153,0000.08%2,153,0000.08%2,153,0000.08%2,153,0000.08%2,153,0000.08%2,153,0000.08%2,153,0000.08%2,153,0000.08%1,065,0000.04%604,0000.02%00%00%
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,552,04836.73%1,528,99636.25%1,619,14337.36%1,612,10036.50%1,629,58636.50%1,742,75438.50%1,792,50639.63%1,833,18541.24%1,753,42739.86%1,806,30941.36%1,870,66343.93%1,927,69345.99%1,710,75342.92%1,730,09044.50%1,744,62846.04%1,775,64447.10%1,831,66248.21%1,567,52542.03%1,528,41742.47%1,621,66243.94%1,772,44445.78%1,682,72845.32%1,688,46344.85%1,862,83147.46%1,974,62449.22%2,076,92150.87%1,752,21647.37%1,869,17650.26%1,786,02358.34%1,737,25660.32%1,788,16761.88%1,733,82060.63%1,690,21260.63%1,676,44760.50%1,642,42560.18%1,688,85160.12%1,591,43358.43%1,562,16359.04%1,606,91859.60%1,716,04162.85%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,804,25063.50%2,835,14363.50%2,783,87061.50%2,730,84560.37%2,612,32958.76%2,645,44660.14%2,561,44158.64%2,387,64656.07%2,264,17254.01%2,274,69957.08%2,157,82155.50%2,044,66953.96%1,994,56852.90%1,967,82951.79%2,162,27457.97%2,070,11957.53%2,069,31656.06%2,099,19454.22%2,030,60354.68%2,076,43155.15%2,062,37652.54%2,037,32550.78%2,006,08649.13%1,946,99452.63%1,849,97849.74%1,275,52441.66%1,142,96239.68%1,101,55438.12%1,125,85039.37%1,097,58739.37%1,094,49539.50%1,086,84239.82%1,120,49339.88%1,132,00241.57%1,083,64540.96%1,089,19340.40%1,014,54737.15%1,042,52439.15%1,059,54339.36%1,079,93541.63%
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。
line
ifa.ai
基於金融科技的新型態公司
01

個人化服務

提供您最完整的財經數據分析與正確的投資知識,協助您做對的決策
攜手一起重新定義未來