2543
82.4
TWD+1.30 (1.60%)
2025.04.02收盤
皇昌－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 | 806,965 | 4.84% | 612,731 | 3.75% | 1,440,052 | 8.9% | 309,153 | 2.13% | 408,969 | 2.78% | 248,614 | 1.75% | 202,811 | 1.48% | 361,102 | 2.75% | 573,126 | 4.44% | 138,398 | 1.11% | 114,893 | 1.29% | 131,654 | 1.59% | 330,233 | 3.61% | 98,941 | 1.19% | 88,748 | 1.07% | 47,036 | 0.6% | 164,304 | 2.03% | 87,331 | 1.11% | 134,689 | 1.81% | 59,332 | 0.82% | 91,876 | 1.21% | 100,983 | 1.4% | 129,754 | 1.84% | 97,508 | 1.43% | 157,026 | 2.35% | 76,321 | 1.44% | 59,707 | 1.15% | 131,903 | 2.68% | 297,568 | 6.14% | 107,161 | 2.34% | 532,448 | 10.15% | 123,185 | 2.37% | 481,543 | 9.21% | 97,759 | 1.72% | 83,982 | 1.5% | 164,646 | 2.92% | 317,392 | 5.52% | 77,055 | 1.46% | 71,132 | 1.39% | 86,130 | 1.62% | 344,573 | 6.51% | 206,084 | 3.85% | 59,823 | 1.26% | 68,967 | 1.49% | 274,250 | 5.94% | 150,351 | 3.25% | 96,418 | 2.07% | 159,566 | 3.14% | 315,311 | 5.93% | 119,614 | 2.3% | 320,703 | 5.88% | 73,708 | 1.65% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,000 | 0.27% | 20,000 | 0.35% | 0 | 0% | 20,000 | 0.39% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,000 | 0.43% | 0 | 0% | 0 | 0% | 0 | 0% | 200,004 | 3.76% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,405,949 | 8.43% | 1,605,104 | 9.81% | 1,748,464 | 10.81% | 1,630,248 | 11.21% | 1,723,406 | 11.72% | 1,700,346 | 11.98% | 1,081,991 | 7.89% | 631,697 | 4.82% | 741,697 | 5.74% | 700,920 | 5.61% | 546,286 | 6.13% | 481,296 | 5.81% | 488,775 | 5.35% | 487,883 | 5.87% | 487,883 | 5.89% | 472,169 | 6.02% | 472,169 | 5.83% | 469,005 | 5.94% | 467,659 | 6.28% | 565,900 | 7.79% | 602,545 | 7.92% | 664,059 | 9.18% | 679,879 | 9.64% | 670,482 | 9.85% | 685,984 | 10.25% | 332,224 | 6.27% | 324,273 | 6.25% | 356,475 | 7.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 合約資產－流動 | 3,109,534 | 18.64% | 2,924,500 | 17.88% | 2,729,751 | 16.88% | 2,785,941 | 19.16% | 2,588,500 | 17.6% | 2,602,616 | 18.34% | 2,987,466 | 21.79% | 2,876,914 | 21.95% | 2,625,126 | 20.33% | 2,654,515 | 21.23% | 2,933,733 | 32.95% | 2,770,430 | 33.44% | 2,725,267 | 29.82% | 3,035,093 | 36.54% | 2,898,145 | 34.98% | 3,047,687 | 38.88% | 2,935,578 | 36.27% | 2,906,698 | 36.79% | 2,892,884 | 38.84% | 2,615,903 | 36% | 2,616,537 | 34.38% | 2,589,405 | 35.79% | 2,507,171 | 35.54% | 2,218,968 | 32.6% | 2,199,358 | 32.86% | 2,156,813 | 40.73% | 2,047,498 | 39.49% | 1,977,075 | 40.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 21,061 | 0.13% | 25,581 | 0.16% | 38,288 | 0.24% | 33,826 | 0.23% | 26,251 | 0.18% | 16,566 | 0.12% | 21,810 | 0.16% | 11,573 | 0.09% | 16,989 | 0.13% | 5,064 | 0.04% | 3,537 | 0.04% | 13,277 | 0.16% | 10,493 | 0.11% | 7,542 | 0.09% | 30,907 | 0.37% | 22,690 | 0.29% | 17,498 | 0.22% | 16,612 | 0.21% | 13,419 | 0.18% | 11,655 | 0.16% | 7,614 | 0.1% | 6,147 | 0.08% | 6,840 | 0.1% | 2,550 | 0.04% | 7,356 | 0.11% | 5,670 | 0.11% | 6,357 | 0.12% | 7,818 | 0.16% | 15,545 | 0.32% | 7,413 | 0.16% | 16,004 | 0.31% | 35,935 | 0.69% | 28,308 | 0.54% | 3,569 | 0.06% | 4,704 | 0.08% | 7,246 | 0.13% | 8,090 | 0.14% | 14,122 | 0.27% | 5,717 | 0.11% | 22,612 | 0.43% | 19,625 | 0.37% | 17,881 | 0.33% | 18,455 | 0.39% | 34,293 | 0.74% | 26,662 | 0.58% | 33,178 | 0.72% | 47,360 | 1.02% | 72,830 | 1.43% | 32,993 | 0.62% | 29,592 | 0.57% | 29,306 | 0.54% | 26,887 | 0.6% |
| 應收帳款淨額 | 1,157,558 | 6.94% | 2,003,676 | 12.25% | 1,415,073 | 8.75% | 1,844,938 | 12.69% | 2,343,609 | 15.94% | 2,583,484 | 18.21% | 1,959,161 | 14.29% | 1,269,634 | 9.69% | 1,429,202 | 11.07% | 1,053,963 | 8.43% | 1,176,912 | 13.22% | 784,854 | 9.47% | 1,539,776 | 16.85% | 1,162,104 | 13.99% | 1,231,542 | 14.86% | 755,678 | 9.64% | 1,004,685 | 12.41% | 965,462 | 12.22% | 678,348 | 9.11% | 711,165 | 9.79% | 1,092,866 | 14.36% | 689,185 | 9.53% | 653,752 | 9.27% | 919,073 | 13.5% | 1,538,946 | 22.99% | 751,762 | 14.2% | 824,007 | 15.89% | 518,891 | 10.56% | 604,403 | 12.46% | 559,913 | 12.21% | 1,190,621 | 22.7% | 1,393,550 | 26.8% | 1,024,020 | 19.59% | 1,556,161 | 27.36% | 1,243,321 | 22.15% | 1,272,805 | 22.61% | 1,047,807 | 18.22% | 1,315,242 | 24.87% | 1,331,170 | 25.92% | 1,313,134 | 24.75% | 1,128,143 | 21.31% | 1,269,098 | 23.71% | 897,809 | 18.87% | 904,447 | 19.58% | 785,906 | 17.01% | 725,396 | 15.68% | 868,699 | 18.64% | 809,396 | 15.93% | 685,073 | 12.89% | 754,921 | 14.5% | 904,753 | 16.59% | 992,135 | 22.18% |
| 應收建造合約款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,693,341 | 34.91% | 1,693,724 | 36.94% | 1,338,306 | 25.51% | 1,561,524 | 30.03% | 1,521,938 | 29.12% | 1,850,663 | 32.54% | 2,147,166 | 38.25% | 1,985,528 | 35.27% | 1,735,638 | 30.19% | 1,616,579 | 30.57% | 1,513,811 | 29.48% | 1,309,560 | 24.68% | 1,153,885 | 21.8% | 877,389 | 16.39% | 616,434 | 12.95% | 229,351 | 4.97% | 92,836 | 2.01% | 68,175 | 1.47% | 144,617 | 3.1% | 187,842 | 3.7% | 287,017 | 5.4% | 579,809 | 11.14% | 535,160 | 9.82% | 734,590 | 16.42% | ||||
| 其他應收款 | 86,160 | 0.52% | 59,383 | 0.36% | 57,558 | 0.36% | 45,699 | 0.31% | 16,900 | 0.11% | 23,275 | 0.16% | 16,838 | 0.12% | 20,606 | 0.16% | 22,060 | 0.17% | 23,185 | 0.19% | 20,850 | 0.23% | 23,144 | 0.28% | 18,045 | 0.2% | 18,775 | 0.23% | 19,857 | 0.24% | 26,167 | 0.33% | 15,620 | 0.19% | 13,163 | 0.17% | 16,657 | 0.22% | 15,122 | 0.21% | 22,156 | 0.29% | 27,401 | 0.38% | 11,014 | 0.16% | 13,988 | 0.21% | 33,170 | 0.5% | 16,793 | 0.32% | 13,767 | 0.27% | 18,243 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 5,073 | 0.03% | 6,513 | 0.04% | 5,436 | 0.03% | 5,436 | 0.04% | 5,436 | 0.04% | 5,436 | 0.04% | 6,204 | 0.05% | 5,461 | 0.04% | 5,446 | 0.04% | 5,227 | 0.04% | 5,227 | 0.06% | 111 | 0% | 111 | 0% | 230 | 0% | 230 | 0% | 225 | 0% | 225 | 0% | 217 | 0% | 217 | 0% | 2,749 | 0.04% | 2,677 | 0.04% | 2,597 | 0.04% | 2,553 | 0.04% | 2,553 | 0.04% | 2,553 | 0.04% | 2,518 | 0.05% | 10,823 | 0.21% | 10,823 | 0.22% | 10,823 | 0.22% | 10,823 | 0.24% | 10,823 | 0.21% | 10,823 | 0.21% | 10,823 | 0.21% | 7,401 | 0.13% | 0 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 15 | 0% | 11 | 0% | 20 | 0% | 30 | 0% | 1,834 | 0.04% | 1,833 | 0.04% | 1,829 | 0.04% | 3,806 | 0.08% | 3,558 | 0.08% | 5,179 | 0.1% | 4,966 | 0.09% | 3,942 | 0.08% | 4,058 | 0.07% | 3,356 | 0.08% |
| 存貨 | 6,210 | 0.04% | 7,574 | 0.05% | 6,349 | 0.04% | 6,354 | 0.04% | 5,712 | 0.04% | 7,875 | 0.06% | 7,486 | 0.05% | 6,340 | 0.05% | 6,354 | 0.05% | 6,049 | 0.05% | 6,209 | 0.07% | 6,205 | 0.07% | 5,613 | 0.06% | 7,770 | 0.09% | 5,393 | 0.07% | 7,178 | 0.09% | 5,655 | 0.07% | 8,301 | 0.11% | 5,395 | 0.07% | 5,907 | 0.08% | 5,057 | 0.07% | 2,802 | 0.04% | 2,776 | 0.04% | 2,572 | 0.04% | 1,823 | 0.03% | 2,551 | 0.05% | 2,683 | 0.05% | 2,347 | 0.05% | 3,382 | 0.07% | 2,627 | 0.06% | 3,183 | 0.06% | 2,404 | 0.05% | 2,832 | 0.05% | 3,401 | 0.06% | 2,819 | 0.05% | 2,888 | 0.05% | 2,675 | 0.05% | 2,888 | 0.05% | 2,269 | 0.04% | 5,599 | 0.11% | 7,455 | 0.14% | 4,422 | 0.08% | 7,724 | 0.16% | 6,823 | 0.15% | 6,668 | 0.14% | 65,346 | 1.41% | 63,595 | 1.36% | 63,937 | 1.26% | 63,367 | 1.19% | 63,873 | 1.23% | 63,253 | 1.16% | 62,886 | 1.41% |
| 預付款項 | 378,463 | 2.27% | 413,540 | 2.53% | 378,353 | 2.34% | 378,664 | 2.6% | 365,418 | 2.48% | 341,659 | 2.41% | 475,783 | 3.47% | 460,605 | 3.51% | 317,842 | 2.46% | 356,001 | 2.85% | 348,850 | 3.92% | 356,395 | 4.3% | 307,667 | 3.37% | 328,771 | 3.96% | 418,545 | 5.05% | 349,308 | 4.46% | 378,981 | 4.68% | 463,269 | 5.86% | 251,945 | 3.38% | 235,463 | 3.24% | 219,619 | 2.89% | 153,959 | 2.13% | 156,185 | 2.21% | 159,403 | 2.34% | 139,781 | 2.09% | 144,367 | 2.73% | 140,306 | 2.71% | 134,522 | 2.74% | 132,212 | 2.73% | 129,348 | 2.82% | 131,717 | 2.51% | 176,755 | 3.4% | 162,594 | 3.11% | 141,013 | 2.48% | 133,368 | 2.38% | 55,558 | 0.99% | 38,225 | 0.66% | 65,352 | 1.24% | 86,813 | 1.69% | 76,916 | 1.45% | 67,686 | 1.28% | 88,362 | 1.65% | 68,144 | 1.43% | 57,533 | 1.25% | 47,947 | 1.04% | 49,739 | 1.08% | 57,414 | 1.23% | 79,094 | 1.56% | 67,422 | 1.27% | 80,936 | 1.55% | 83,891 | 1.54% | 96,923 | 2.17% |
| 其他流動資產 | 1,862,485 | 11.16% | 916,370 | 5.6% | 1,139,639 | 7.05% | 1,723,316 | 11.85% | 1,791,669 | 12.18% | 1,927,792 | 13.59% | 2,408,081 | 17.57% | 3,284,409 | 25.06% | 3,266,822 | 25.3% | 4,298,282 | 34.38% | 633,377 | 7.11% | 737,557 | 8.9% | 780,076 | 8.54% | 864,962 | 10.41% | 855,152 | 10.32% | 851,680 | 10.87% | 921,650 | 11.39% | 863,576 | 10.93% | 944,127 | 12.68% | 1,210,746 | 16.66% | 1,200,311 | 15.77% | 1,350,943 | 18.67% | 1,449,787 | 20.55% | 1,476,343 | 21.69% | 1,102,719 | 16.47% | 1,081,714 | 20.43% | 1,033,605 | 19.93% | 1,042,720 | 21.22% | 1,009,664 | 20.82% | 1,003,499 | 21.89% | 960,937 | 18.32% | 1,000,783 | 19.24% | 1,099,464 | 21.04% | 1,127,820 | 19.83% | 1,183,825 | 21.09% | 1,320,537 | 23.46% | 1,763,468 | 30.67% | 1,234,529 | 23.34% | 1,134,438 | 22.09% | 1,338,504 | 25.23% | 1,394,337 | 26.34% | 1,130,277 | 21.12% | 1,085,496 | 22.81% | 1,069,219 | 23.15% | 1,121,904 | 24.28% | 1,147,762 | 24.81% | 688,072 | 14.76% | 742,157 | 14.61% | 777,882 | 14.64% | 649,852 | 12.48% | 1,051,124 | 19.28% | 579,035 | 12.94% |
| 其他金融資產－流動 | 1,709,022 | 10.25% | 704,657 | 4.31% | 987,930 | 6.11% | 1,491,770 | 10.26% | 1,608,245 | 10.94% | 1,757,590 | 12.39% | 2,240,148 | 16.34% | 3,118,352 | 23.79% | 3,048,505 | 23.61% | 4,142,687 | 33.13% | 537,696 | 6.04% | 639,250 | 7.72% | 682,725 | 7.47% | 780,170 | 9.39% | 773,145 | 9.33% | 749,620 | 9.56% | 848,132 | 10.48% | 795,951 | 10.08% | 855,146 | 11.48% | 1,137,286 | 15.65% | 1,101,424 | 14.47% | 1,211,450 | 16.75% | 1,289,756 | 18.28% | 1,336,900 | 19.64% | 927,890 | 13.86% | 910,771 | 17.2% | 857,014 | 16.53% | 863,452 | 17.58% | 806,469 | 16.63% | 726,637 | 15.85% | 729,732 | 13.91% | 751,866 | 14.46% | 742,582 | 14.21% | 696,450 | 12.25% | 755,420 | 13.46% | 892,314 | 15.85% | 1,120,057 | 19.48% | 598,856 | 11.32% | 505,014 | 9.83% | 626,512 | 11.81% | 686,646 | 12.97% | 412,390 | 7.71% | 366,995 | 7.71% | 354,921 | 7.68% | 373,306 | 8.08% | 374,350 | 8.09% | 191,888 | 4.12% | 239,074 | 4.71% | 348,220 | 6.55% | 224,256 | 4.31% | 628,090 | 11.52% | 168,743 | 3.77% |
| 工程存出保證金 | 149,439 | 0.9% | 210,982 | 1.29% | 149,723 | 0.93% | 229,773 | 1.58% | 180,831 | 1.23% | 170,155 | 1.2% | 165,540 | 1.21% | 164,553 | 1.26% | 217,638 | 1.69% | 154,220 | 1.23% | 94,428 | 1.06% | 97,034 | 1.17% | 95,924 | 1.05% | 80,757 | 0.97% | 80,244 | 0.97% | 99,228 | 1.27% | 72,869 | 0.9% | 65,141 | 0.82% | 86,924 | 1.17% | 66,673 | 0.92% | 96,835 | 1.27% | 137,062 | 1.89% | 157,237 | 2.23% | 137,345 | 2.02% | 169,723 | 2.54% | 168,970 | 3.19% | 174,694 | 3.37% | 175,221 | 3.57% | 201,481 | 4.15% | 269,998 | 5.89% | 229,785 | 4.38% | 247,530 | 4.76% | 355,708 | 6.81% | 423,497 | 7.45% | 425,987 | 7.59% | 425,247 | 7.55% | 639,306 | 11.12% | 631,377 | 11.94% | 624,249 | 12.16% | 708,380 | 13.35% | 704,188 | 13.3% | 717,075 | 13.4% | 717,909 | 15.09% | 714,210 | 15.46% | 745,558 | 16.14% | 768,975 | 16.62% | 479,160 | 10.28% | 500,160 | 9.85% | 422,527 | 7.95% | 418,163 | 8.03% | 415,735 | 7.62% | 398,728 | 8.91% |
| 其他流動資產－其他 | 4,024 | 0.02% | 731 | 0% | 1,986 | 0.01% | 1,773 | 0.01% | 2,593 | 0.02% | 47 | 0% | 2,393 | 0.02% | 1,504 | 0.01% | 679 | 0.01% | 1,375 | 0.01% | 1,253 | 0.01% | 1,273 | 0.02% | 1,427 | 0.02% | 4,035 | 0.05% | 1,763 | 0.02% | 2,832 | 0.04% | 649 | 0.01% | 2,484 | 0.03% | 2,057 | 0.03% | 6,787 | 0.09% | 2,052 | 0.03% | 2,431 | 0.03% | 2,794 | 0.04% | 2,098 | 0.03% | 5,106 | 0.08% | 1,973 | 0.04% | 1,897 | 0.04% | 4,047 | 0.08% | 1,714 | 0.04% | 6,864 | 0.15% | 1,420 | 0.03% | 1,387 | 0.03% | 1,174 | 0.02% | 7,873 | 0.14% | 2,418 | 0.04% | 2,976 | 0.05% | 4,105 | 0.07% | 4,296 | 0.08% | 5,175 | 0.1% | 3,612 | 0.07% | 3,503 | 0.07% | 812 | 0.02% | 592 | 0.01% | 88 | 0% | 3,040 | 0.07% | 4,437 | 0.1% | 17,024 | 0.37% | 2,923 | 0.06% | 7,135 | 0.13% | 7,433 | 0.14% | 7,299 | 0.13% | 11,564 | 0.26% |
| 流動資產合計 | 8,839,458 | 52.99% | 8,574,972 | 52.41% | 8,958,963 | 55.39% | 8,763,575 | 60.26% | 9,275,870 | 63.08% | 9,457,663 | 66.66% | 9,167,631 | 66.88% | 8,928,341 | 68.11% | 9,004,664 | 69.73% | 9,241,604 | 73.92% | 5,789,874 | 65.02% | 5,304,923 | 64.03% | 6,206,056 | 67.91% | 6,012,071 | 72.39% | 6,036,402 | 72.86% | 5,579,818 | 71.19% | 5,916,365 | 73.1% | 5,793,634 | 73.34% | 5,405,340 | 72.57% | 5,433,942 | 74.77% | 5,861,258 | 77% | 5,587,481 | 77.24% | 5,599,711 | 79.39% | 5,563,440 | 81.73% | 5,868,716 | 87.68% | 4,570,733 | 86.32% | 4,463,026 | 86.07% | 4,200,817 | 85.51% | 4,140,662 | 85.37% | 3,863,520 | 84.26% | 4,516,484 | 86.09% | 4,462,584 | 85.81% | 4,480,594 | 85.73% | 4,935,047 | 86.77% | 4,902,567 | 87.34% | 4,909,185 | 87.2% | 5,016,419 | 87.24% | 4,546,026 | 85.96% | 4,381,597 | 85.33% | 4,554,057 | 85.84% | 4,526,168 | 85.52% | 4,593,205 | 85.83% | 3,993,577 | 83.92% | 3,852,179 | 83.4% | 3,925,737 | 84.96% | 3,973,964 | 85.9% | 3,989,607 | 85.61% | 4,390,390 | 86.43% | 4,598,031 | 86.52% | 4,467,699 | 85.8% | 4,696,520 | 86.14% | 3,684,003 | 82.35% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 6,156,920 | 36.91% | 6,129,559 | 37.47% | 4,766,803 | 29.47% | 4,459,996 | 30.67% | 4,010,091 | 27.27% | 3,924,065 | 27.66% | 3,210,421 | 23.42% | 2,813,213 | 21.46% | 2,755,918 | 21.34% | 2,578,582 | 20.62% | 2,471,076 | 27.75% | 2,287,882 | 27.62% | 2,311,594 | 25.29% | 1,944,941 | 23.42% | 1,922,080 | 23.2% | 1,915,407 | 24.44% | 1,877,184 | 23.19% | 1,832,327 | 23.19% | 1,669,775 | 22.42% | 1,420,167 | 19.54% | 1,271,708 | 16.71% | 1,090,524 | 15.07% | 1,019,478 | 14.45% | 965,087 | 14.18% | 695,060 | 10.38% | 623,583 | 11.78% | 621,211 | 11.98% | 612,005 | 12.46% | 609,650 | 12.57% | 621,825 | 13.56% | 630,133 | 12.01% | 638,474 | 12.28% | 645,848 | 12.36% | 653,750 | 11.49% | 657,418 | 11.71% | 666,898 | 11.85% | 679,416 | 11.82% | 688,822 | 13.02% | 700,732 | 13.65% | 698,418 | 13.16% | 713,045 | 13.47% | 706,753 | 13.21% | 713,195 | 14.99% | 714,479 | 15.47% | 653,108 | 14.14% | 647,311 | 13.99% | 664,754 | 14.26% | 682,927 | 13.44% | 709,435 | 13.35% | 728,907 | 14% | 744,839 | 13.66% | 773,511 | 17.29% |
| 使用權資產 | 360,200 | 2.16% | 353,689 | 2.16% | 313,024 | 1.94% | 321,147 | 2.21% | 238,105 | 1.62% | 235,169 | 1.66% | 250,546 | 1.83% | 245,677 | 1.87% | 243,614 | 1.89% | 205,423 | 1.64% | 227,487 | 2.55% | 140,230 | 1.69% | 153,680 | 1.68% | 177,829 | 2.14% | 169,468 | 2.05% | 190,889 | 2.44% | 192,873 | 2.38% | 172,047 | 2.18% | 190,613 | 2.56% | 204,996 | 2.82% | 213,475 | 2.8% | 223,446 | 3.09% | 193,222 | 2.74% | 65,394 | 0.96% | 0 | 0 | 0 | 0 | 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 | 197,881 | 1.19% | 198,200 | 1.21% | 198,518 | 1.23% | 198,837 | 1.37% | 199,155 | 1.35% | 199,473 | 1.41% | 199,792 | 1.46% | 200,110 | 1.53% | 200,428 | 1.55% | 200,747 | 1.61% | 201,065 | 2.26% | 310,280 | 3.75% | 310,771 | 3.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 6,047 | 0.04% | 2,231 | 0.01% | 1,544 | 0.01% | 1,793 | 0.01% | 1,943 | 0.01% | 2,099 | 0.01% | 2,345 | 0.02% | 2,582 | 0.02% | 2,711 | 0.02% | 2,656 | 0.02% | 2,952 | 0.03% | 3,258 | 0.04% | 3,565 | 0.04% | 3,243 | 0.04% | 2,253 | 0.03% | 2,363 | 0.03% | 2,249 | 0.03% | 2,292 | 0.03% | 2,541 | 0.03% | 1,601 | 0.02% | 1,257 | 0.02% | 1,576 | 0.02% | 1,962 | 0.03% | 2,419 | 0.04% | 2,881 | 0.04% | 3,103 | 0.06% | 3,544 | 0.07% | 2,378 | 0.05% | 2,347 | 0.05% | 2,361 | 0.05% | 2,090 | 0.04% | 2,252 | 0.04% | 2,501 | 0.05% | 2,525 | 0.04% | 2,330 | 0.04% | 2,332 | 0.04% | 2,588 | 0.05% | 2,011 | 0.04% | 2,183 | 0.04% | 2,354 | 0.04% | 2,589 | 0.05% | 1,124 | 0.02% | 1,266 | 0.03% | 1,445 | 0.03% | 1,453 | 0.03% | 3,528 | 0.08% | 3,918 | 0.08% | 4,398 | 0.09% | 4,797 | 0.09% | 4,606 | 0.09% | 3,995 | 0.07% | 4,757 | 0.11% |
| 其他非流動資產 | 1,120,954 | 6.72% | 1,101,871 | 6.73% | 1,936,124 | 11.97% | 797,828 | 5.49% | 980,502 | 6.67% | 369,818 | 2.61% | 876,432 | 6.39% | 918,859 | 7.01% | 706,196 | 5.47% | 273,508 | 2.19% | 212,163 | 2.38% | 237,857 | 2.87% | 153,584 | 1.68% | 167,072 | 2.01% | 154,716 | 1.87% | 149,441 | 1.91% | 104,795 | 1.29% | 99,770 | 1.26% | 180,106 | 2.42% | 206,603 | 2.84% | 263,832 | 3.47% | 331,344 | 4.58% | 239,487 | 3.4% | 210,948 | 3.1% | 127,026 | 1.9% | 97,568 | 1.84% | 97,568 | 1.88% | 97,568 | 1.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 1,108,642 | 6.65% | 1,090,969 | 6.67% | 1,925,235 | 11.9% | 795,139 | 5.47% | 977,914 | 6.65% | 367,230 | 2.59% | 872,939 | 6.37% | 911,910 | 6.96% | 698,961 | 5.41% | 266,273 | 2.13% | 206,313 | 2.32% | 138,607 | 1.67% | 54,334 | 0.59% | 67,953 | 0.82% | 55,597 | 0.67% | 50,222 | 0.64% | 5,574 | 0.07% | 669 | 0.01% | 81,005 | 1.09% | 109,000 | 1.5% | 166,229 | 2.18% | 233,557 | 3.23% | 141,733 | 2.01% | 113,380 | 1.67% | 29,458 | 0.44% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 3,594 | 0.02% | 2,702 | 0.02% | 2,689 | 0.02% | 2,689 | 0.02% | 2,588 | 0.02% | 2,588 | 0.02% | 3,493 | 0.03% | 6,949 | 0.05% | 7,235 | 0.06% | 7,235 | 0.06% | 5,850 | 0.07% | 99,250 | 1.2% | 99,250 | 1.09% | 99,119 | 1.19% | 99,119 | 1.2% | 99,219 | 1.27% | 99,221 | 1.23% | 99,101 | 1.25% | 99,101 | 1.33% | 97,603 | 1.34% | 97,603 | 1.28% | 97,787 | 1.35% | 97,754 | 1.39% | 97,568 | 1.43% | 97,568 | 1.46% | 97,568 | 1.84% | 97,568 | 1.88% | 97,568 | 1.99% | 97,568 | 2.01% | 97,568 | 2.13% | 97,368 | 1.86% | 97,368 | 1.87% | 97,378 | 1.86% | 96,118 | 1.69% | 51,116 | 0.91% | 51,266 | 0.91% | 51,392 | 0.89% | 51,710 | 0.98% | 50,453 | 0.98% | 50,457 | 0.95% | 50,457 | 0.95% | 50,487 | 0.94% | 50,667 | 1.06% | 50,664 | 1.1% | 40,204 | 0.87% | 1,348 | 0.03% | 2,024 | 0.04% | 2,029 | 0.04% | 1,808 | 0.03% | 1,877 | 0.04% | 3,533 | 0.06% | 3,739 | 0.08% |
| 長期應收票據及款項 | 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 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 552 | 0.01% | 84 | 0% | 78 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 129 | 0% | 129 | 0% | 128 | 0% | 3,244 | 0.06% | 2,987 | 0.05% | 2,745 | 0.06% |
| 催收款項 | 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 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 552 | 0.01% | 84 | 0% | 78 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 129 | 0% | 129 | 0% | 128 | 0% | 3,244 | 0.06% | 2,987 | 0.05% | 2,745 | 0.06% |
| 淨確定福利資產-非流動 | 518 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 8,200 | 0.05% | 8,200 | 0.05% | 8,200 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 7,842,002 | 47.01% | 7,785,550 | 47.59% | 7,216,013 | 44.61% | 5,779,601 | 39.74% | 5,429,796 | 36.92% | 4,730,624 | 33.34% | 4,539,536 | 33.12% | 4,180,441 | 31.89% | 3,908,867 | 30.27% | 3,260,916 | 26.08% | 3,114,743 | 34.98% | 2,979,507 | 35.97% | 2,933,194 | 32.09% | 2,293,085 | 27.61% | 2,248,517 | 27.14% | 2,258,100 | 28.81% | 2,177,101 | 26.9% | 2,106,436 | 26.66% | 2,043,035 | 27.43% | 1,833,367 | 25.23% | 1,750,272 | 23% | 1,646,890 | 22.76% | 1,454,149 | 20.61% | 1,243,848 | 18.27% | 824,967 | 12.32% | 724,254 | 13.68% | 722,323 | 13.93% | 711,951 | 14.49% | 709,565 | 14.63% | 721,754 | 15.74% | 729,591 | 13.91% | 738,094 | 14.19% | 745,727 | 14.27% | 752,393 | 13.23% | 710,864 | 12.66% | 720,496 | 12.8% | 733,396 | 12.76% | 742,543 | 14.04% | 753,368 | 14.67% | 751,229 | 14.16% | 766,643 | 14.48% | 758,448 | 14.17% | 765,206 | 16.08% | 766,588 | 16.6% | 694,765 | 15.04% | 652,187 | 14.1% | 670,825 | 14.39% | 689,483 | 13.57% | 716,168 | 13.48% | 739,191 | 14.2% | 755,911 | 13.86% | 789,375 | 17.65% |
| 資產總計 | 16,681,460 | 100% | 16,360,522 | 100% | 16,174,976 | 100% | 14,543,176 | 100% | 14,705,666 | 100% | 14,188,287 | 100% | 13,707,167 | 100% | 13,108,782 | 100% | 12,913,531 | 100% | 12,502,520 | 100% | 8,904,617 | 100% | 8,284,430 | 100% | 9,139,250 | 100% | 8,305,156 | 100% | 8,284,919 | 100% | 7,837,918 | 100% | 8,093,466 | 100% | 7,900,070 | 100% | 7,448,375 | 100% | 7,267,309 | 100% | 7,611,530 | 100% | 7,234,371 | 100% | 7,053,860 | 100% | 6,807,288 | 100% | 6,693,683 | 100% | 5,294,987 | 100% | 5,185,349 | 100% | 4,912,768 | 100% | 4,850,227 | 100% | 4,585,274 | 100% | 5,246,075 | 100% | 5,200,678 | 100% | 5,226,321 | 100% | 5,687,440 | 100% | 5,613,431 | 100% | 5,629,681 | 100% | 5,749,815 | 100% | 5,288,569 | 100% | 5,134,965 | 100% | 5,305,286 | 100% | 5,292,811 | 100% | 5,351,653 | 100% | 4,758,783 | 100% | 4,618,767 | 100% | 4,620,502 | 100% | 4,626,151 | 100% | 4,660,432 | 100% | 5,079,873 | 100% | 5,314,199 | 100% | 5,206,890 | 100% | 5,452,431 | 100% | 4,473,378 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 944,994 | 5.66% | 538,828 | 3.29% | 926,303 | 5.73% | 1,061,585 | 7.3% | 1,115,743 | 7.59% | 1,460,616 | 10.29% | 1,994,002 | 14.55% | 1,991,983 | 15.2% | 2,035,543 | 15.76% | 2,466,844 | 19.73% | 2,095,089 | 23.53% | 1,541,411 | 18.61% | 1,560,337 | 17.07% | 1,982,681 | 23.87% | 2,080,596 | 25.11% | 1,985,820 | 25.34% | 1,877,060 | 23.19% | 1,717,137 | 21.74% | 1,210,247 | 16.25% | 1,005,974 | 13.84% | 961,922 | 12.64% | 1,071,772 | 14.81% | 962,988 | 13.65% | 1,050,888 | 15.44% | 1,165,988 | 17.42% | 628,300 | 11.87% | 609,200 | 11.75% | 577,900 | 11.76% | 332,300 | 6.85% | 224,572 | 4.9% | 446,600 | 8.51% | 408,510 | 7.85% | 323,047 | 6.18% | 402,673 | 7.08% | 361,600 | 6.44% | 352,722 | 6.27% | 441,412 | 7.68% | 618,986 | 11.7% | 469,188 | 9.14% | 488,748 | 9.21% | 358,250 | 6.77% | 560,175 | 10.47% | 526,990 | 11.07% | 678,759 | 14.7% | 655,534 | 14.19% | 753,875 | 16.3% | 812,324 | 17.43% | 891,214 | 17.54% | 850,056 | 16% | 905,000 | 17.38% | 997,253 | 18.29% | 959,026 | 21.44% |
| 應付短期票券 | 318,885 | 1.91% | 318,762 | 1.95% | 318,715 | 1.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 2,639,104 | 15.82% | 3,581,174 | 21.89% | 3,446,584 | 21.31% | 5,467,380 | 37.59% | 5,451,421 | 37.07% | 5,342,323 | 37.65% | 4,960,966 | 36.19% | 4,662,043 | 35.56% | 4,045,156 | 31.32% | 3,553,234 | 28.42% | 308,374 | 3.46% | 324,958 | 3.92% | 401,051 | 4.39% | 251,494 | 3.03% | 184,716 | 2.23% | 179,010 | 2.28% | 250,958 | 3.1% | 380,581 | 4.82% | 582,761 | 7.82% | 757,256 | 10.42% | 851,528 | 11.19% | 661,350 | 9.14% | 819,668 | 11.62% | 826,819 | 12.15% | 736,555 | 11% | 61,494 | 1.16% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 245,139 | 1.47% | 171,186 | 1.05% | 417,856 | 2.58% | 253,699 | 1.74% | 218,186 | 1.48% | 290,602 | 2.05% | 227,671 | 1.66% | 238,979 | 1.82% | 377,083 | 2.92% | 303,950 | 2.43% | 494,283 | 5.55% | 569,259 | 6.87% | 574,756 | 6.29% | 506,937 | 6.1% | 420,172 | 5.07% | 402,888 | 5.14% | 432,357 | 5.34% | 422,232 | 5.34% | 353,151 | 4.74% | 275,590 | 3.79% | 261,596 | 3.44% | 255,684 | 3.53% | 280,971 | 3.98% | 229,802 | 3.38% | 199,423 | 2.98% | 187,826 | 3.55% | 147,007 | 2.84% | 188,851 | 3.84% | 258,977 | 5.34% | 189,535 | 4.13% | 299,392 | 5.71% | 271,761 | 5.23% | 278,983 | 5.34% | 330,159 | 5.81% | 360,029 | 6.41% | 372,376 | 6.61% | 364,006 | 6.33% | 324,135 | 6.13% | 424,307 | 8.26% | 480,648 | 9.06% | 483,829 | 9.14% | 600,230 | 11.22% | 254,097 | 5.34% | 572,666 | 12.4% | 467,163 | 10.11% | 245,972 | 5.32% | 332,496 | 7.13% | 432,816 | 8.52% | 323,821 | 6.09% | 372,299 | 7.15% | 430,385 | 7.89% | 416,532 | 9.31% |
| 應付帳款 | 2,146,104 | 12.87% | 2,236,008 | 13.67% | 2,202,674 | 13.62% | 2,279,703 | 15.68% | 2,741,371 | 18.64% | 2,415,371 | 17.02% | 2,206,767 | 16.1% | 2,009,764 | 15.33% | 2,135,448 | 16.54% | 1,894,624 | 15.15% | 1,876,347 | 21.07% | 1,946,324 | 23.49% | 2,500,584 | 27.36% | 2,030,087 | 24.44% | 2,127,476 | 25.68% | 1,825,436 | 23.29% | 2,033,621 | 25.13% | 1,963,039 | 24.85% | 1,898,096 | 25.48% | 1,892,158 | 26.04% | 2,187,997 | 28.75% | 2,078,870 | 28.74% | 2,116,442 | 30% | 2,005,985 | 29.47% | 2,067,142 | 30.88% | 1,499,986 | 28.33% | 1,430,708 | 27.59% | 1,188,012 | 24.18% | 1,250,608 | 25.78% | 1,210,278 | 26.39% | 1,439,229 | 27.43% | 1,434,361 | 27.58% | 1,413,246 | 27.04% | 1,477,141 | 25.97% | 1,237,312 | 22.04% | 1,146,240 | 20.36% | 1,138,439 | 19.8% | 1,141,370 | 21.58% | 1,056,424 | 20.57% | 1,127,425 | 21.25% | 1,233,621 | 23.31% | 1,104,263 | 20.63% | 1,007,177 | 21.16% | 893,581 | 19.35% | 932,955 | 20.19% | 857,912 | 18.54% | 843,827 | 18.11% | 905,665 | 17.83% | 1,017,669 | 19.15% | 874,979 | 16.8% | 1,061,799 | 19.47% | 1,089,536 | 24.36% |
| 應付建造合約款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 81,348 | 1.56% | 251,374 | 4.42% | 499,811 | 8.9% | 568,213 | 10.09% | 589,539 | 10.25% | 0 | 0% | 0 | 0% | 16,073 | 0.3% | 45,987 | 0.87% | 26,128 | 0.49% | 26,128 | 0.55% | 26,128 | 0.57% | 98,866 | 2.14% | 494,579 | 10.69% | 585,414 | 12.56% | 751,228 | 14.79% | 973,173 | 18.31% | 1,065,984 | 20.47% | 950,290 | 17.43% | 0 | 0% | ||||||||
| 其他應付款 | 806,798 | 4.84% | 837,054 | 5.12% | 731,350 | 4.52% | 714,640 | 4.91% | 780,000 | 5.3% | 631,647 | 4.45% | 509,577 | 3.72% | 389,043 | 2.97% | 468,061 | 3.62% | 495,998 | 3.97% | 274,691 | 3.08% | 269,057 | 3.25% | 416,697 | 4.56% | 321,778 | 3.87% | 305,000 | 3.68% | 283,838 | 3.62% | 332,547 | 4.11% | 280,604 | 3.55% | 265,498 | 3.56% | 224,513 | 3.09% | 283,063 | 3.72% | 222,312 | 3.07% | 207,337 | 2.94% | 182,249 | 2.68% | 231,859 | 3.46% | 164,268 | 3.1% | 155,805 | 3% | 120,779 | 2.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 488,264 | 2.93% | 311,603 | 1.9% | 279,555 | 1.73% | 134,223 | 0.92% | 107,977 | 0.73% | 46,351 | 0.33% | 10,105 | 0.07% | 10,641 | 0.08% | 8,311 | 0.06% | 1,340 | 0.01% | 5,070 | 0.06% | 16,300 | 0.2% | 13,792 | 0.15% | 8,818 | 0.11% | 2,672 | 0.03% | 593 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,728 | 0.13% | 8,315 | 0.17% | 5,733 | 0.12% | 3,534 | 0.08% | 5,577 | 0.11% | 5,516 | 0.11% | 626 | 0.01% | 2,297 | 0.04% | 17,080 | 0.3% | 14,787 | 0.26% | 10,749 | 0.19% | 13,854 | 0.26% | 24,555 | 0.48% | 46,977 | 0.89% | 37,851 | 0.72% | 19,915 | 0.37% | 1,989 | 0.04% | 7,765 | 0.17% | 3,802 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 91 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 負債準備－流動 | 142,186 | 0.85% | 167,513 | 1.02% | 149,651 | 0.93% | 50,741 | 0.35% | 59,663 | 0.41% | 73,492 | 0.52% | 9,241 | 0.07% | 16,092 | 0.12% | 23,746 | 0.18% | 32,776 | 0.26% | 38,605 | 0.43% | 37,853 | 0.46% | 48,382 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 78,305 | 0.47% | 78,542 | 0.48% | 72,912 | 0.45% | 91,729 | 0.63% | 46,490 | 0.32% | 51,915 | 0.37% | 55,835 | 0.41% | 61,143 | 0.47% | 74,619 | 0.58% | 81,356 | 0.65% | 86,433 | 0.97% | 88,146 | 1.06% | 84,084 | 0.92% | 88,659 | 1.07% | 78,511 | 0.95% | 84,618 | 1.08% | 78,594 | 0.97% | 59,534 | 0.75% | 66,586 | 0.89% | 65,691 | 0.9% | 66,816 | 0.88% | 65,236 | 0.9% | 56,842 | 0.81% | 29,572 | 0.43% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 78,305 | 0.47% | 91,729 | 0.63% | 46,490 | 0.32% | 61,143 | 0.47% | 74,619 | 0.58% | 88,146 | 1.06% | 84,084 | 0.92% | 78,594 | 0.97% | 66,816 | 0.88% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 220,169 | 1.32% | 208,630 | 1.28% | 226,568 | 1.4% | 230,995 | 1.59% | 162,523 | 1.11% | 167,615 | 1.18% | 172,807 | 1.26% | 181,542 | 1.38% | 197,520 | 1.53% | 191,085 | 1.53% | 195,018 | 2.19% | 196,517 | 2.37% | 196,534 | 2.15% | 181,701 | 2.19% | 178,168 | 2.15% | 170,944 | 2.18% | 171,967 | 2.12% | 173,359 | 2.19% | 172,672 | 2.32% | 167,508 | 2.3% | 146,155 | 1.92% | 78,405 | 1.08% | 56,598 | 0.8% | 56,290 | 0.83% | 96,040 | 1.43% | 94,121 | 1.78% | 94,908 | 1.83% | 84,917 | 1.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 176,465 | 1.06% | 162,659 | 0.99% | 172,744 | 1.07% | 181,391 | 1.25% | 109,090 | 0.74% | 112,064 | 0.79% | 122,635 | 0.89% | 132,993 | 1.01% | 143,549 | 1.11% | 143,910 | 1.15% | 143,737 | 1.61% | 142,932 | 1.73% | 142,068 | 1.55% | 58,349 | 0.7% | 54,338 | 0.66% | 50,349 | 0.64% | 46,940 | 0.58% | 48,065 | 0.61% | 48,306 | 0.65% | 41,784 | 0.57% | 35,837 | 0.47% | 24,409 | 0.34% | 8,907 | 0.13% | 15,451 | 0.23% | 23,489 | 0.35% | 31,450 | 0.59% | 35,440 | 0.68% | 36,487 | 0.74% | 36,346 | 0.75% | 35,829 | 0.78% | 35,506 | 0.68% | 38,653 | 0.74% | 41,965 | 0.8% | 44,887 | 0.79% | 28,788 | 0.51% | 32,718 | 0.58% | 39,612 | 0.69% | 51,429 | 0.97% | 65,152 | 1.27% | 88,022 | 1.66% | 84,367 | 1.59% | 90,773 | 1.7% | 95,062 | 2% | 86,492 | 1.87% | 90,821 | 1.97% | 92,000 | 1.99% | 83,298 | 1.79% | 82,267 | 1.62% | 68,679 | 1.29% | 41,841 | 0.8% | 49,449 | 0.91% | 54,866 | 1.23% |
| 一年或一營業週期內到期長期借款 | 92,969 | 0.56% | 77,056 | 0.47% | 78,280 | 0.48% | 78,142 | 0.54% | 78,235 | 0.53% | 64,692 | 0.46% | 64,779 | 0.47% | 64,719 | 0.49% | 64,923 | 0.5% | 64,852 | 0.52% | 64,808 | 0.73% | 64,131 | 0.77% | 63,395 | 0.69% | 58,349 | 0.7% | 54,338 | 0.66% | 50,349 | 0.64% | 46,940 | 0.58% | 48,065 | 0.61% | 48,306 | 0.65% | 41,784 | 0.57% | 35,837 | 0.47% | 24,409 | 0.34% | 5,012 | 0.07% | 5,767 | 0.08% | 8,078 | 0.12% | 10,374 | 0.2% | 12,654 | 0.24% | 13,944 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期應付票據及款項－非關係人 | 83,496 | 0.5% | 85,603 | 0.52% | 94,464 | 0.58% | 103,249 | 0.71% | 30,855 | 0.21% | 47,372 | 0.33% | 57,856 | 0.42% | 68,274 | 0.52% | 78,626 | 0.61% | 79,058 | 0.63% | 78,929 | 0.89% | 78,801 | 0.95% | 78,673 | 0.86% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,895 | 0.06% | 9,684 | 0.14% | 15,411 | 0.23% | 21,076 | 0.4% | 22,786 | 0.44% | 22,543 | 0.46% | 22,303 | 0.46% | 22,065 | 0.48% | 21,830 | 0.42% | 21,596 | 0.42% | 21,366 | 0.41% | 21,138 | 0.37% | 0 | 0% | 1,524 | 0.03% | 6,048 | 0.11% | 13,489 | 0.26% | 22,304 | 0.43% | 29,466 | 0.56% | 33,502 | 0.63% | 34,496 | 0.64% | 33,995 | 0.71% | 33,501 | 0.73% | 33,014 | 0.71% | 32,535 | 0.7% | 32,063 | 0.69% | 30,343 | 0.6% | 16,072 | 0.3% | 2,613 | 0.05% | 7,183 | 0.13% | 10,629 | 0.24% |
| 其他流動負債－其他 | 43,704 | 0.26% | 45,971 | 0.28% | 53,824 | 0.33% | 49,604 | 0.34% | 53,433 | 0.36% | 55,551 | 0.39% | 50,172 | 0.37% | 48,549 | 0.37% | 53,971 | 0.42% | 47,175 | 0.38% | 51,281 | 0.58% | 53,585 | 0.65% | 54,466 | 0.6% | 123,352 | 1.49% | 123,830 | 1.49% | 120,595 | 1.54% | 125,027 | 1.54% | 125,294 | 1.59% | 124,366 | 1.67% | 125,724 | 1.73% | 110,318 | 1.45% | 53,996 | 0.75% | 47,691 | 0.68% | 40,839 | 0.6% | 72,551 | 1.08% | 62,671 | 1.18% | 59,468 | 1.15% | 48,430 | 0.99% | 47,319 | 0.98% | 46,930 | 1.02% | 118,162 | 2.25% | 46,765 | 0.9% | 47,471 | 0.91% | 191,602 | 3.37% | 195,732 | 3.49% | 145,067 | 2.58% | 154,549 | 2.69% | 153,069 | 2.89% | 154,010 | 3% | 153,938 | 2.9% | 157,480 | 2.98% | 153,198 | 2.86% | 150,259 | 3.16% | 150,324 | 3.25% | 149,557 | 3.24% | 150,322 | 3.25% | 11,704 | 0.25% | 7,459 | 0.15% | 6,905 | 0.13% | 7,665 | 0.15% | 13,205 | 0.24% | 10,688 | 0.24% |
| 流動負債合計 | 8,029,948 | 48.14% | 8,449,300 | 51.64% | 8,772,168 | 54.23% | 10,284,695 | 70.72% | 10,683,374 | 72.65% | 10,479,932 | 73.86% | 10,146,971 | 74.03% | 9,561,230 | 72.94% | 9,365,487 | 72.52% | 9,021,207 | 72.16% | 5,373,910 | 60.35% | 4,989,825 | 60.23% | 5,796,217 | 63.42% | 5,372,155 | 64.68% | 5,377,311 | 64.9% | 4,933,147 | 62.94% | 5,177,104 | 63.97% | 4,996,486 | 63.25% | 4,549,011 | 61.07% | 4,388,690 | 60.39% | 4,759,077 | 62.52% | 4,433,629 | 61.29% | 4,500,846 | 63.81% | 4,381,605 | 64.37% | 4,497,007 | 67.18% | 2,635,995 | 49.78% | 2,444,356 | 47.14% | 2,168,774 | 44.15% | 2,098,690 | 43.27% | 1,823,780 | 39.77% | 2,463,897 | 46.97% | 2,319,360 | 44.6% | 2,362,055 | 45.2% | 2,826,948 | 49.71% | 2,816,156 | 50.17% | 2,744,984 | 48.76% | 2,897,133 | 50.39% | 2,424,643 | 45.85% | 2,314,803 | 45.08% | 2,503,405 | 47.19% | 2,520,220 | 47.62% | 2,675,368 | 49.99% | 2,170,569 | 45.61% | 2,543,771 | 55.07% | 2,546,937 | 55.12% | 2,734,172 | 59.1% | 2,811,556 | 60.33% | 3,209,716 | 63.18% | 3,461,192 | 65.13% | 3,439,693 | 66.06% | 3,674,042 | 67.38% | 2,662,625 | 59.52% |
| 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 | 1,064,507 | 6.38% | 1,005,709 | 6.15% | 738,767 | 4.57% | 421,485 | 2.9% | 406,037 | 2.76% | 368,720 | 2.6% | 384,742 | 2.81% | 400,552 | 3.06% | 416,672 | 3.23% | 432,758 | 3.46% | 448,821 | 5.04% | 465,228 | 5.62% | 480,087 | 5.25% | 497,237 | 5.99% | 513,325 | 6.2% | 514,364 | 6.56% | 525,469 | 6.49% | 537,243 | 6.8% | 543,723 | 7.3% | 517,375 | 7.12% | 480,435 | 6.31% | 456,663 | 6.31% | 227,450 | 3.22% | 200,664 | 2.95% | 4,872 | 0.07% | 6,073 | 0.11% | 7,266 | 0.14% | 9,237 | 0.19% | 12,757 | 0.26% | 16,254 | 0.35% | 19,729 | 0.38% | 23,181 | 0.45% | 26,611 | 0.51% | 30,019 | 0.53% | 33,415 | 0.6% | 40,248 | 0.71% | 47,045 | 0.82% | 53,795 | 1.02% | 62,235 | 1.21% | 59,776 | 1.13% | 80,617 | 1.52% | 91,735 | 1.71% | 105,083 | 2.21% | 87,991 | 1.91% | 97,896 | 2.12% | 111,206 | 2.4% | 104,212 | 2.24% | 116,604 | 2.3% | 128,903 | 2.43% | 105,653 | 2.03% | 114,835 | 2.11% | 123,879 | 2.77% |
| 租賃負債－非流動 | 290,384 | 1.74% | 280,295 | 1.71% | 242,516 | 1.5% | 245,773 | 1.69% | 201,854 | 1.37% | 185,389 | 1.31% | 196,983 | 1.44% | 185,505 | 1.42% | 171,943 | 1.33% | 125,972 | 1.01% | 141,357 | 1.59% | 56,075 | 0.68% | 72,802 | 0.8% | 91,279 | 1.1% | 94,704 | 1.14% | 109,199 | 1.39% | 117,379 | 1.45% | 115,307 | 1.46% | 128,519 | 1.73% | 141,280 | 1.94% | 148,014 | 1.94% | 159,612 | 2.21% | 136,632 | 1.94% | 35,903 | 0.53% | 0 | 0 | 0 | 0 | 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 | 82,857 | 0.5% | 108,542 | 0.66% | 128,943 | 0.8% | 152,668 | 1.05% | 84,510 | 0.57% | 81,013 | 0.57% | 95,924 | 0.7% | 106,747 | 0.81% | 129,557 | 1% | 151,174 | 1.21% | 172,196 | 1.93% | 191,334 | 2.31% | 226,594 | 2.48% | 108,186 | 1.3% | 101,034 | 1.22% | 100,420 | 1.28% | 101,808 | 1.26% | 94,449 | 1.2% | 92,608 | 1.24% | 88,994 | 1.22% | 98,011 | 1.29% | 79,838 | 1.1% | 81,417 | 1.15% | 82,649 | 1.21% | 82,838 | 1.24% | 61,655 | 1.16% | 66,856 | 1.29% | 77,373 | 1.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應付票據及款項 | 7,068 | 0.04% | 28,170 | 0.17% | 49,119 | 0.3% | 69,917 | 0.48% | 0 | 0% | 2,712 | 0.02% | 12,172 | 0.09% | 21,552 | 0.16% | 30,855 | 0.24% | 50,084 | 0.4% | 70,028 | 0.79% | 89,827 | 1.08% | 109,481 | 1.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,895 | 0.08% | 9,684 | 0.2% | 15,410 | 0.32% | 21,076 | 0.46% | 26,681 | 0.51% | 32,227 | 0.62% | 37,713 | 0.72% | 43,141 | 0.76% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,524 | 0.03% | 6,048 | 0.11% | 13,489 | 0.25% | 22,304 | 0.47% | 30,990 | 0.67% | 39,550 | 0.86% | 47,986 | 1.04% | 56,299 | 1.21% | 64,491 | 1.27% | 32,850 | 0.62% | 0 | 0% | 0 | 0% | 0 | 0% |
| 長期應付票據 | 7,068 | 0.04% | 28,170 | 0.17% | 49,119 | 0.3% | 69,917 | 0.48% | 0 | 0% | 2,712 | 0.02% | 12,172 | 0.09% | 21,552 | 0.16% | 30,855 | 0.24% | 50,084 | 0.4% | 70,028 | 0.79% | 89,827 | 1.08% | 109,481 | 1.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,895 | 0.08% | 9,684 | 0.2% | 15,410 | 0.32% | 21,076 | 0.46% | 26,681 | 0.51% | 32,227 | 0.62% | 37,713 | 0.72% | 43,141 | 0.76% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,524 | 0.03% | 6,048 | 0.11% | 13,489 | 0.25% | 22,304 | 0.47% | 30,990 | 0.67% | 39,550 | 0.86% | 47,986 | 1.04% | 56,299 | 1.21% | 64,491 | 1.27% | 32,850 | 0.62% | 0 | 0% | 0 | 0% | 0 | 0% |
| 淨確定福利負債-非流動 | 43,584 | 0.26% | 43,013 | 0.26% | 44,730 | 0.28% | 46,426 | 0.32% | 48,100 | 0.33% | 41,743 | 0.29% | 43,408 | 0.32% | 45,081 | 0.34% | 51,838 | 0.4% | 51,340 | 0.41% | 52,900 | 0.59% | 54,391 | 0.66% | 68,254 | 0.75% | 59,342 | 0.71% | 60,781 | 0.73% | 62,448 | 0.8% | 64,957 | 0.8% | 60,556 | 0.77% | 64,624 | 0.87% | 65,860 | 0.91% | 75,845 | 1% | 74,083 | 1.02% | 75,226 | 1.07% | 76,366 | 1.12% | 77,475 | 1.16% | 55,304 | 1.04% | 55,627 | 1.07% | 59,603 | 1.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 股東往來 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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－其他 | 32,205 | 0.19% | 37,359 | 0.23% | 35,094 | 0.22% | 36,325 | 0.25% | 36,410 | 0.25% | 36,558 | 0.26% | 40,344 | 0.29% | 40,114 | 0.31% | 46,864 | 0.36% | 49,750 | 0.4% | 49,268 | 0.55% | 47,116 | 0.57% | 48,859 | 0.53% | 48,844 | 0.59% | 40,253 | 0.49% | 37,972 | 0.48% | 36,851 | 0.46% | 33,893 | 0.43% | 27,984 | 0.38% | 23,134 | 0.32% | 22,166 | 0.29% | 5,755 | 0.08% | 6,191 | 0.09% | 6,283 | 0.09% | 5,363 | 0.08% | 6,351 | 0.12% | 7,334 | 0.14% | 8,086 | 0.16% | 8,652 | 0.18% | 14,646 | 0.32% | 15,602 | 0.3% | 16,557 | 0.32% | 16,613 | 0.32% | 17,570 | 0.31% | 6,423 | 0.11% | 6,694 | 0.12% | 6,694 | 0.12% | 9,702 | 0.18% | 8,804 | 0.17% | 16,110 | 0.3% | 20,203 | 0.38% | 21,696 | 0.41% | 23,637 | 0.5% | 22,992 | 0.5% | 23,450 | 0.51% | 24,576 | 0.53% | 21,440 | 0.46% | 23,049 | 0.45% | 25,362 | 0.48% | 4,067 | 0.08% | 4,504 | 0.08% | 4,937 | 0.11% |
| 非流動負債合計 | 1,437,748 | 8.62% | 1,394,546 | 8.52% | 1,110,226 | 6.86% | 819,926 | 5.64% | 692,401 | 4.71% | 635,122 | 4.48% | 677,649 | 4.94% | 692,804 | 5.29% | 718,172 | 5.56% | 709,904 | 5.68% | 762,374 | 8.56% | 712,637 | 8.6% | 779,483 | 8.53% | 696,702 | 8.39% | 709,063 | 8.56% | 723,983 | 9.24% | 744,656 | 9.2% | 746,999 | 9.46% | 764,850 | 10.27% | 747,649 | 10.29% | 726,460 | 9.54% | 696,113 | 9.62% | 445,499 | 6.32% | 319,216 | 4.69% | 87,710 | 1.31% | 67,728 | 1.28% | 74,122 | 1.43% | 86,610 | 1.76% | 96,725 | 1.99% | 108,699 | 2.37% | 119,008 | 2.27% | 129,245 | 2.49% | 138,503 | 2.65% | 140,054 | 2.46% | 89,472 | 1.59% | 96,866 | 1.72% | 103,969 | 1.81% | 106,461 | 2.01% | 117,459 | 2.29% | 124,066 | 2.34% | 153,010 | 2.89% | 171,420 | 3.2% | 195,761 | 4.11% | 186,960 | 4.05% | 206,144 | 4.46% | 226,783 | 4.9% | 225,292 | 4.83% | 247,812 | 4.88% | 231,125 | 4.35% | 154,953 | 2.98% | 164,907 | 3.02% | 174,767 | 3.91% |
| 負債總計 | 9,467,696 | 56.76% | 9,843,846 | 60.17% | 9,882,394 | 61.1% | 11,104,621 | 76.36% | 11,375,775 | 77.36% | 11,115,054 | 78.34% | 10,824,620 | 78.97% | 10,254,034 | 78.22% | 10,083,659 | 78.09% | 9,731,111 | 77.83% | 6,136,284 | 68.91% | 5,702,462 | 68.83% | 6,575,700 | 71.95% | 6,068,857 | 73.07% | 6,086,374 | 73.46% | 5,657,130 | 72.18% | 5,921,760 | 73.17% | 5,743,485 | 72.7% | 5,313,861 | 71.34% | 5,136,339 | 70.68% | 5,485,537 | 72.07% | 5,129,742 | 70.91% | 4,946,345 | 70.12% | 4,700,821 | 69.06% | 4,584,717 | 68.49% | 2,703,723 | 51.06% | 2,518,478 | 48.57% | 2,255,384 | 45.91% | 2,195,415 | 45.26% | 1,932,479 | 42.15% | 2,582,905 | 49.23% | 2,448,605 | 47.08% | 2,500,558 | 47.85% | 2,967,002 | 52.17% | 2,905,628 | 51.76% | 2,841,850 | 50.48% | 3,001,102 | 52.19% | 2,531,104 | 47.86% | 2,432,262 | 47.37% | 2,627,471 | 49.53% | 2,673,230 | 50.51% | 2,846,788 | 53.19% | 2,366,330 | 49.73% | 2,730,731 | 59.12% | 2,753,081 | 59.58% | 2,960,955 | 64% | 3,036,848 | 65.16% | 3,457,528 | 68.06% | 3,692,317 | 69.48% | 3,594,646 | 69.04% | 3,838,949 | 70.41% | 2,837,392 | 63.43% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,200,290 | 25.18% | 3,307,315 | 20.22% | 3,307,315 | 20.45% | 2,374,837 | 16.33% | 2,374,837 | 16.15% | 2,374,837 | 16.74% | 2,374,837 | 17.33% | 2,374,837 | 18.12% | 2,374,837 | 18.39% | 2,374,837 | 18.99% | 2,374,837 | 26.67% | 2,374,837 | 28.67% | 2,374,837 | 25.99% | 2,374,837 | 28.59% | 2,419,837 | 29.21% | 2,419,837 | 30.87% | 2,419,837 | 29.9% | 2,419,837 | 30.63% | 2,419,837 | 32.49% | 2,419,837 | 33.3% | 2,419,837 | 31.79% | 2,419,837 | 33.45% | 2,419,837 | 34.31% | 2,419,837 | 35.55% | 2,419,837 | 36.15% | 2,419,837 | 45.7% | 2,419,837 | 46.67% | 2,419,837 | 49.26% | 2,419,837 | 49.89% | 2,419,837 | 52.77% | 2,419,837 | 46.13% | 2,419,837 | 46.53% | 2,419,837 | 46.3% | 2,419,837 | 42.55% | 2,419,837 | 43.11% | 2,419,837 | 42.98% | 2,419,837 | 42.09% | 2,419,837 | 45.76% | 2,419,837 | 47.12% | 2,419,837 | 45.61% | 2,419,837 | 45.72% | 2,419,837 | 45.22% | 2,419,837 | 50.85% | 1,789,837 | 38.75% | 1,789,837 | 38.74% | 1,789,837 | 38.69% | 1,789,837 | 38.4% | 1,789,837 | 35.23% | 1,789,837 | 33.68% | 1,789,837 | 34.37% | 1,789,837 | 32.83% | 1,789,837 | 40.01% |
| 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 | 4,200,290 | 25.18% | 4,200,290 | 25.67% | 3,307,315 | 20.45% | 2,374,837 | 16.33% | 2,374,837 | 16.15% | 2,374,837 | 16.74% | 2,374,837 | 17.33% | 2,374,837 | 18.12% | 2,374,837 | 18.39% | 2,374,837 | 18.99% | 2,374,837 | 26.67% | 2,374,837 | 28.67% | 2,374,837 | 25.99% | 2,374,837 | 28.59% | 2,419,837 | 29.21% | 2,419,837 | 30.87% | 2,419,837 | 29.9% | 2,419,837 | 30.63% | 2,419,837 | 32.49% | 2,419,837 | 33.3% | 2,419,837 | 31.79% | 2,419,837 | 33.45% | 2,419,837 | 34.31% | 2,419,837 | 35.55% | 2,419,837 | 36.15% | 2,419,837 | 45.7% | 2,419,837 | 46.67% | 2,419,837 | 49.26% | 2,419,837 | 49.89% | 2,419,837 | 52.77% | 2,419,837 | 46.13% | 2,419,837 | 46.53% | 2,419,837 | 46.3% | 2,419,837 | 42.55% | 2,419,837 | 43.11% | 2,419,837 | 42.98% | 2,419,837 | 42.09% | 2,419,837 | 45.76% | 2,419,837 | 47.12% | 2,419,837 | 45.61% | 2,419,837 | 45.72% | 2,419,837 | 45.22% | 2,419,837 | 50.85% | 1,789,837 | 38.75% | 1,789,837 | 38.74% | 1,789,837 | 38.69% | 1,789,837 | 38.4% | 1,789,837 | 35.23% | 1,789,837 | 33.68% | 1,789,837 | 34.37% | 1,789,837 | 32.83% | 1,789,837 | 40.01% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,481,041 | 8.88% | 1,481,041 | 9.05% | 1,481,041 | 9.16% | 37,681 | 0.26% | 37,701 | 0.26% | 37,701 | 0.27% | 37,701 | 0.28% | 37,701 | 0.29% | 37,701 | 0.29% | 37,701 | 0.3% | 37,701 | 0.42% | 37,701 | 0.46% | 37,701 | 0.41% | 37,701 | 0.45% | 37,087 | 0.45% | 37,087 | 0.47% | 37,087 | 0.46% | 37,087 | 0.47% | 37,087 | 0.5% | 37,087 | 0.51% | 37,087 | 0.49% | 37,087 | 0.51% | 37,087 | 0.53% | 37,087 | 0.54% | 37,087 | 0.55% | 37,087 | 0.7% | 37,087 | 0.72% | 37,087 | 0.75% | 37,087 | 0.76% | 37,087 | 0.81% | 37,087 | 0.71% | 37,087 | 0.71% | 37,087 | 0.71% | 37,087 | 0.65% | 37,087 | 0.66% | 37,087 | 0.66% | 37,087 | 0.65% | 37,087 | 0.7% | 37,087 | 0.72% | 53,165 | 1% | 53,165 | 1% | 53,165 | 0.99% | 53,165 | 1.12% | 53,165 | 1.15% | 53,165 | 1.15% | 53,165 | 1.15% | 53,165 | 1.14% | 53,165 | 1.05% | 53,165 | 1% | 53,165 | 1.02% | 53,165 | 0.98% | 53,165 | 1.19% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 191,433 | 1.15% | 191,433 | 1.17% | 91,099 | 0.56% | 40,909 | 0.28% | 40,909 | 0.28% | 40,909 | 0.29% | 40,909 | 0.3% | 24,167 | 0.18% | 24,167 | 0.19% | 24,167 | 0.19% | 24,167 | 0.27% | 24,167 | 0.29% | 24,167 | 0.26% | 24,167 | 0.29% | 24,167 | 0.29% | 24,167 | 0.31% | 24,167 | 0.3% | 24,167 | 0.31% | 24,167 | 0.32% | 24,167 | 0.33% | 24,167 | 0.32% | 24,167 | 0.33% | 24,167 | 0.34% | 24,167 | 0.36% | 24,167 | 0.36% | 24,167 | 0.46% | 24,167 | 0.47% | 23,133 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,027,004 | 6.16% | 332,806 | 2.03% | 1,107,007 | 6.84% | 673,345 | 4.63% | 581,329 | 3.95% | 352,849 | 2.49% | 188,214 | 1.37% | 187,553 | 1.43% | 167,416 | 1.3% | 123,688 | 0.99% | 127,451 | 1.43% | (58,490) | -0.71% | (72,781) | -0.8% | (389,655) | -4.69% | (414,990) | -5.01% | (428,898) | -5.47% | (431,992) | -5.34% | (441,923) | -5.59% | (455,086) | -6.11% | (457,332) | -6.29% | (461,941) | -6.07% | (481,664) | -6.66% | (477,862) | -6.77% | (482,356) | -7.09% | (481,920) | -7.2% | (2,126) | -0.04% | 72,144 | 1.39% | 61,766 | 1.26% | 55,487 | 1.14% | 52,839 | 1.15% | 59,549 | 1.14% | 156,044 | 3% | 131,096 | 2.51% | 122,780 | 2.16% | 100,101 | 1.78% | 150,128 | 2.67% | 110,656 | 1.92% | 122,720 | 2.32% | 71,868 | 1.4% | 35,089 | 0.66% | (16,078) | -0.3% | (117,675) | -2.2% | (226,697) | -4.76% | (102,977) | -2.23% | (123,047) | -2.66% | (331,330) | -7.16% | (380,185) | -8.16% | (517,641) | -10.19% | (518,925) | -9.76% | (529,649) | -10.17% | (534,479) | -9.8% | (514,690) | -11.51% |
| 累積盈虧 | 1,027,004 | 6.16% | 332,806 | 2.03% | 1,107,007 | 6.84% | 673,345 | 4.63% | 581,329 | 3.95% | 352,849 | 2.49% | 188,214 | 1.37% | 187,553 | 1.43% | 167,416 | 1.3% | 123,688 | 0.99% | 127,451 | 1.43% | (58,490) | -0.71% | (72,781) | -0.8% | (389,655) | -4.69% | (414,990) | -5.01% | (428,898) | -5.47% | (431,992) | -5.34% | (441,923) | -5.59% | (455,086) | -6.11% | (457,332) | -6.29% | (461,941) | -6.07% | (481,664) | -6.66% | (477,862) | -6.77% | (482,356) | -7.09% | (481,920) | -7.2% | (2,126) | -0.04% | 72,144 | 1.39% | 61,766 | 1.26% | 55,487 | 1.14% | 52,839 | 1.15% | 59,549 | 1.14% | 156,044 | 3% | 131,096 | 2.51% | 122,780 | 2.16% | 100,101 | 1.78% | 150,128 | 2.67% | 110,656 | 1.92% | 122,720 | 2.32% | 71,868 | 1.4% | 35,089 | 0.66% | (16,078) | -0.3% | (117,675) | -2.2% | (226,697) | -4.76% | (102,977) | -2.23% | (123,047) | -2.66% | (331,330) | -7.16% | (380,185) | -8.16% | (517,641) | -10.19% | (518,925) | -9.76% | (529,649) | -10.17% | (534,479) | -9.8% | (514,690) | -11.51% |
| 保留盈餘合計 | 1,218,437 | 7.3% | 524,239 | 3.2% | 1,198,106 | 7.41% | 714,254 | 4.91% | 622,238 | 4.23% | 393,758 | 2.78% | 229,123 | 1.67% | 211,720 | 1.62% | 191,583 | 1.48% | 147,855 | 1.18% | 151,618 | 1.7% | (34,323) | -0.41% | (48,614) | -0.53% | (365,488) | -4.4% | (390,823) | -4.72% | (404,731) | -5.16% | (407,825) | -5.04% | (417,756) | -5.29% | (430,919) | -5.79% | (433,165) | -5.96% | (437,774) | -5.75% | (457,497) | -6.32% | (453,695) | -6.43% | (458,189) | -6.73% | (457,753) | -6.84% | 22,041 | 0.42% | 96,311 | 1.86% | 84,899 | 1.73% | 78,620 | 1.62% | 75,972 | 1.66% | 82,682 | 1.58% | 167,836 | 3.23% | 142,888 | 2.73% | 134,572 | 2.37% | 111,893 | 1.99% | 150,128 | 2.67% | 110,656 | 1.92% | 122,720 | 2.32% | 71,868 | 1.4% | 35,089 | 0.66% | (16,078) | -0.3% | (117,675) | -2.2% | (226,697) | -4.76% | (102,977) | -2.23% | (123,047) | -2.66% | (331,330) | -7.16% | (380,185) | -8.16% | (382,993) | -7.54% | (384,277) | -7.23% | (395,001) | -7.59% | (399,831) | -7.33% | (380,042) | -8.5% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 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% | (44,386) | -0.54% | (44,386) | -0.57% | (44,386) | -0.55% | (44,386) | -0.56% | (44,386) | -0.6% | (44,386) | -0.61% | (44,386) | -0.58% | (44,386) | -0.61% | (44,386) | -0.63% | (44,386) | -0.65% | 44,386 | 0.66% | 44,386 | 0.84% | 44,386 | 0.86% | 44,386 | 0.9% | 44,386 | 0.92% | 44,386 | 0.97% | 44,386 | 0.85% | 44,386 | 0.85% | 44,386 | 0.85% | 44,386 | 0.78% | 36,264 | 0.65% | 375 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 歸屬於母公司業主之權益合計 | 6,899,768 | 41.36% | 6,205,570 | 37.93% | 5,986,462 | 37.01% | 3,126,772 | 21.5% | 3,034,776 | 20.64% | 2,806,296 | 19.78% | 2,641,661 | 19.27% | 2,624,258 | 20.02% | 2,604,121 | 20.17% | 2,560,393 | 20.48% | 2,564,156 | 28.8% | 2,378,215 | 28.71% | 2,363,924 | 25.87% | 2,047,050 | 24.65% | 2,021,715 | 24.4% | 2,007,807 | 25.62% | 2,004,713 | 24.77% | 1,994,782 | 25.25% | 1,981,619 | 26.6% | 1,979,373 | 27.24% | 1,974,764 | 25.94% | 1,955,041 | 27.02% | 1,958,843 | 27.77% | 1,954,349 | 28.71% | 1,954,785 | 29.2% | 2,434,579 | 45.98% | 2,508,849 | 48.38% | 2,497,437 | 50.84% | 2,491,158 | 51.36% | 2,488,510 | 54.27% | 2,495,220 | 47.56% | 2,580,374 | 49.62% | 2,555,426 | 48.9% | 2,547,110 | 44.78% | 2,532,553 | 45.12% | 2,606,677 | 46.3% | 2,567,580 | 44.66% | 2,579,644 | 48.78% | 2,528,792 | 49.25% | 2,508,091 | 47.28% | 2,456,924 | 46.42% | 2,355,327 | 44.01% | 2,246,305 | 47.2% | 1,740,025 | 37.67% | 1,719,955 | 37.22% | 1,511,672 | 32.68% | 1,462,817 | 31.39% | 1,460,009 | 28.74% | 1,458,725 | 27.45% | 1,448,001 | 27.81% | 1,443,171 | 26.47% | 1,462,960 | 32.7% |
| 非控制權益 | 313,996 | 1.88% | 311,106 | 1.9% | 306,120 | 1.89% | 311,783 | 2.14% | 295,115 | 2.01% | 266,937 | 1.88% | 240,886 | 1.76% | 230,490 | 1.76% | 225,751 | 1.75% | 211,016 | 1.69% | 204,177 | 2.29% | 203,753 | 2.46% | 199,626 | 2.18% | 189,249 | 2.28% | 176,830 | 2.13% | 172,981 | 2.21% | 166,993 | 2.06% | 161,803 | 2.05% | 152,895 | 2.05% | 151,597 | 2.09% | 151,229 | 1.99% | 149,588 | 2.07% | 148,672 | 2.11% | 152,118 | 2.23% | 154,181 | 2.3% | 156,685 | 2.96% | 158,022 | 3.05% | 159,947 | 3.26% | 163,654 | 3.37% | 164,285 | 3.58% | 167,950 | 3.2% | 171,699 | 3.3% | 170,337 | 3.26% | 173,328 | 3.05% | 175,250 | 3.12% | 181,154 | 3.22% | 181,133 | 3.15% | 177,821 | 3.36% | 173,911 | 3.39% | 169,724 | 3.2% | 162,657 | 3.07% | 149,538 | 2.79% | 146,148 | 3.07% | 148,011 | 3.2% | 147,466 | 3.19% | 153,524 | 3.32% | 160,767 | 3.45% | 162,336 | 3.2% | 163,157 | 3.07% | 164,243 | 3.15% | 170,311 | 3.12% | 173,026 | 3.87% |
| 權益總額 | 7,213,764 | 43.24% | 6,516,676 | 39.83% | 6,292,582 | 38.9% | 3,438,555 | 23.64% | 3,329,891 | 22.64% | 3,073,233 | 21.66% | 2,882,547 | 21.03% | 2,854,748 | 21.78% | 2,829,872 | 21.91% | 2,771,409 | 22.17% | 2,768,333 | 31.09% | 2,581,968 | 31.17% | 2,563,550 | 28.05% | 2,236,299 | 26.93% | 2,198,545 | 26.54% | 2,180,788 | 27.82% | 2,171,706 | 26.83% | 2,156,585 | 27.3% | 2,134,514 | 28.66% | 2,130,970 | 29.32% | 2,125,993 | 27.93% | 2,104,629 | 29.09% | 2,107,515 | 29.88% | 2,106,467 | 30.94% | 2,108,966 | 31.51% | 2,591,264 | 48.94% | 2,666,871 | 51.43% | 2,657,384 | 54.09% | 2,654,812 | 54.74% | 2,652,795 | 57.85% | 2,663,170 | 50.77% | 2,752,073 | 52.92% | 2,725,763 | 52.15% | 2,720,438 | 47.83% | 2,707,803 | 48.24% | 2,787,831 | 49.52% | 2,748,713 | 47.81% | 2,757,465 | 52.14% | 2,702,703 | 52.63% | 2,677,815 | 50.47% | 2,619,581 | 49.49% | 2,504,865 | 46.81% | 2,392,453 | 50.27% | 1,888,036 | 40.88% | 1,867,421 | 40.42% | 1,665,196 | 36% | 1,623,584 | 34.84% | 1,622,345 | 31.94% | 1,621,882 | 30.52% | 1,612,244 | 30.96% | 1,613,482 | 29.59% | 1,635,986 | 36.57% |
| 負債及權益總計 | 16,681,460 | 100% | 16,360,522 | 100% | 16,174,976 | 100% | 14,543,176 | 100% | 14,705,666 | 100% | 14,188,287 | 100% | 13,707,167 | 100% | 13,108,782 | 100% | 12,913,531 | 100% | 12,502,520 | 100% | 8,904,617 | 100% | 8,284,430 | 100% | 9,139,250 | 100% | 8,305,156 | 100% | 8,284,919 | 100% | 7,837,918 | 100% | 8,093,466 | 100% | 7,900,070 | 100% | 7,448,375 | 100% | 7,267,309 | 100% | 7,611,530 | 100% | 7,234,371 | 100% | 7,053,860 | 100% | 6,807,288 | 100% | 6,693,683 | 100% | 5,294,987 | 100% | 5,185,349 | 100% | 4,912,768 | 100% | 4,850,227 | 100% | 4,585,274 | 100% | 5,246,075 | 100% | 5,200,678 | 100% | 5,226,321 | 100% | 5,687,440 | 100% | 5,613,431 | 100% | 5,629,681 | 100% | 5,749,815 | 100% | 5,288,569 | 100% | 5,134,965 | 100% | 5,305,286 | 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% | 4,500,000 | 0.05% | 4,500,000 | 0.06% | 4,500,000 | 0.06% | 4,500,000 | 0.06% | 4,500,000 | 0.06% | 4,500,000 | 0.06% | 4,500,000 | 0.06% | 4,500,000 | 0.06% | 4,500,000 | 0.06% | 4,500,000 | 0.07% | 4,500,000 | 0.07% | 4,500,000 | 0.08% | 4,500,000 | 0.09% | 4,500,000 | 0.09% | 4,500,000 | 0.09% | 4,500,000 | 0.1% | 4,500,000 | 0.09% | 4,500,000 | 0.09% | 4,500,000 | 0.09% | 4,500,000 | 0.08% | 3,728,000 | 0.07% | 42,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
皇昌(2543) 截至2024年第1季「流動資產」總計約為NT$87.64億元，相較上一季減少約NT$-5.12億元、相較去年年末減少約NT$-5.12億元
皇昌(2543) 2024年第1季財報顯示公司「流動資產」總計約NT$87.64億元、約佔整體資產的60.26%。
對比上一季
上一季流動資產總計約NT$92.76億元、約佔整體資產的63.08%。今年第1季相較上一季減少約NT$-5.12億元。
對比去年年末
去年年末流動資產則為NT$92.76億元、約佔整體資產的63.08%。今年第1季相較去年年末減少約NT$-5.12億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 8,763,575 | 60.26% | 9,275,870 | 63.08% | 9,457,663 | 66.66% | 9,167,631 | 66.88% | 8,928,341 | 68.11% | 9,004,664 | 69.73% | 9,241,604 | 73.92% | 5,789,874 | 65.02% | 5,304,923 | 64.03% | 6,206,056 | 67.91% | 6,012,071 | 72.39% | 6,036,402 | 72.86% | 5,579,818 | 71.19% | 5,916,365 | 73.10% | 5,793,634 | 73.34% | 5,405,340 | 72.57% | 5,433,942 | 74.77% | 5,861,258 | 77.00% | 5,587,481 | 77.24% | 5,599,711 | 79.39% | 5,563,440 | 81.73% | 5,868,716 | 87.68% | 4,570,733 | 86.32% | 4,463,026 | 86.07% | 4,200,817 | 85.51% | 4,140,662 | 85.37% | 3,863,520 | 84.26% | 4,516,484 | 86.09% | 4,462,584 | 85.81% | 4,480,594 | 85.73% | 4,935,047 | 86.77% | 4,902,567 | 87.34% | 4,909,185 | 87.20% | 5,016,419 | 87.24% | 4,546,026 | 85.96% | 4,381,597 | 85.33% | 4,554,057 | 85.84% | 4,526,168 | 85.52% | 4,593,205 | 85.83% | 3,993,577 | 83.92% |
非流動資產
皇昌(2543) 截至2023年第2季「非流動資產」總計約為NT$45.4億元，相較上一季增加約NT$3.59億元、相較去年年末增加約NT$6.31億元
皇昌(2543) 2023年第2季財報顯示公司「非流動資產」總計約NT$45.4億元、約佔整體資產的33.12%。
對比上一季
上一季非流動資產總計約NT$41.8億元、約佔整體資產的31.89%。今年第2季相較上一季增加約NT$3.59億元。
對比去年年末
去年年末非流動資產則為NT$39.09億元、約佔整體資產的30.27%。今年第2季相較去年年末增加約NT$6.31億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 4,539,536 | 33.12% | 4,180,441 | 31.89% | 3,908,867 | 30.27% | 3,260,916 | 26.08% | 3,114,743 | 34.98% | 2,979,507 | 35.97% | 2,933,194 | 32.09% | 2,293,085 | 27.61% | 2,248,517 | 27.14% | 2,258,100 | 28.81% | 2,177,101 | 26.90% | 2,106,436 | 26.66% | 2,043,035 | 27.43% | 1,833,367 | 25.23% | 1,750,272 | 23.00% | 1,646,890 | 22.76% | 1,454,149 | 20.61% | 1,243,848 | 18.27% | 824,967 | 12.32% | 724,254 | 13.68% | 722,323 | 13.93% | 711,951 | 14.49% | 709,565 | 14.63% | 721,754 | 15.74% | 729,591 | 13.91% | 738,094 | 14.19% | 745,727 | 14.27% | 752,393 | 13.23% | 710,864 | 12.66% | 720,496 | 12.80% | 733,396 | 12.76% | 742,543 | 14.04% | 753,368 | 14.67% | 751,229 | 14.16% | 766,643 | 14.48% | 758,448 | 14.17% | 765,206 | 16.08% | 766,588 | 16.60% | 694,765 | 15.04% | 652,187 | 14.10% |
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