2743
82.9
TWD-9.20 (-9.99%)
2025.04.07收盤
山富－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2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | 截至2016/06/30 | 截至2015/12/31 | 截至2015/06/30 | 截至2014/12/31 | 截至2014/06/30 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,060,311 | 35.85% | 1,035,154 | 34.52% | 791,884 | 24.85% | 922,562 | 30.61% | 801,870 | 31.01% | 607,900 | 25.28% | 585,346 | 28.81% | 480,873 | 30.17% | 451,973 | 35.42% | 353,158 | 34.49% | 335,445 | 38.9% | 325,411 | 44.32% | 331,588 | 43.89% | 341,652 | 45.95% | 317,896 | 41.13% | 360,559 | 47.45% | 364,019 | 48.51% | 447,361 | 50.48% | 575,924 | 56.7% | 523,973 | 42.02% | 494,573 | 32.8% | 605,497 | 36.34% | 480,638 | 31.06% | 457,618 | 33.46% | 454,026 | 35.13% | 450,037 | 547,979 | 36.65% | 406,924 | 34.82% | 447,254 | 37.22% | 322,559 | 34.49% | 484,991 | 33.78% | 556,426 | 39.15% | 497,182 | 29.34% | 287,660 | 24.48% | 242,560 | 343,275 | |||
| 透過損益按公允價值衡量之金融資產－流動 | 2,299 | 0.08% | 3,155 | 0.11% | 12,037 | 0.38% | 10,923 | 0.36% | 9,647 | 0.37% | 8,302 | 0.35% | 7,093 | 0.35% | 19,617 | 1.23% | 18,854 | 1.48% | 16,586 | 1.62% | 18,334 | 2.13% | 11,350 | 1.55% | 27,706 | 3.67% | 26,722 | 3.59% | 29,304 | 3.79% | 0 | 0% | 5,431 | 0.72% | 7,076 | 0.8% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,204 | 0.09% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 101 | 0.01% | 0 | 0 | 0% | 316 | ||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 17,260 | 0.58% | 16,960 | 0.57% | 16,960 | 0.53% | 23,960 | 0.79% | 23,960 | 0.93% | 23,300 | 0.97% | 23,300 | 1.15% | 23,300 | 1.46% | 12,300 | 0.96% | 33,300 | 3.25% | 26,300 | 3.05% | 26,300 | 3.58% | 26,300 | 3.48% | 26,300 | 3.54% | 26,300 | 3.4% | 26,000 | 3.42% | 26,000 | 3.47% | 26,000 | 2.93% | 26,000 | 2.56% | 26,000 | 2.09% | 26,000 | 1.72% | 26,000 | 1.56% | 26,000 | 1.68% | 26,000 | 1.9% | 26,000 | 2.01% | 58,094 | 66,707 | 4.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 應收票據淨額 | 83,093 | 2.81% | 84,863 | 2.83% | 92,787 | 2.91% | 97,235 | 3.23% | 100,381 | 3.88% | 98,424 | 4.09% | 80,341 | 3.95% | 66,140 | 4.15% | 36,566 | 2.87% | 14,599 | 1.43% | 9,648 | 1.12% | 4,077 | 0.56% | 4,204 | 0.56% | 2,259 | 0.3% | 12,552 | 1.62% | 4,684 | 0.62% | 1,644 | 0.22% | 3,965 | 0.45% | 5,377 | 0.53% | 28,101 | 2.25% | 123,103 | 8.17% | 153,313 | 9.2% | 137,529 | 8.89% | 133,037 | 9.73% | 118,378 | 9.16% | 125,512 | 121,059 | 8.1% | 102,056 | 8.73% | 100,794 | 8.39% | 56,991 | 6.09% | 83,668 | 5.83% | 96,188 | 6.77% | 76,269 | 4.5% | 79,789 | 6.79% | 114,413 | 105,505 | |||
| 應收帳款淨額 | 43,465 | 1.47% | 97,940 | 3.27% | 73,909 | 2.32% | 49,462 | 1.64% | 68,965 | 2.67% | 186,772 | 7.77% | 98,677 | 4.86% | 56,076 | 3.52% | 11,418 | 0.89% | 31,472 | 3.07% | 5,240 | 0.61% | 23,900 | 3.26% | 34,091 | 4.51% | 24,161 | 3.25% | 54,099 | 7% | 24,264 | 3.19% | 32,526 | 4.33% | 42,088 | 4.75% | 27,174 | 2.68% | 75,924 | 6.09% | 147,121 | 9.76% | 172,630 | 10.36% | 227,662 | 14.71% | 179,303 | 13.11% | 144,888 | 11.21% | 144,900 | 156,070 | 10.44% | 140,518 | 12.02% | 162,319 | 13.51% | 116,081 | 12.41% | 184,769 | 12.87% | 197,579 | 13.9% | 329,259 | 19.43% | 255,479 | 21.74% | 335,113 | 207,999 | |||
| 其他應收款 | 150,260 | 5.08% | 125,889 | 4.2% | 97,636 | 3.06% | 89,843 | 2.98% | 95,194 | 3.68% | 45,588 | 1.9% | 57,002 | 2.81% | 26,091 | 1.64% | 7,700 | 0.6% | 11,770 | 1.15% | 12,760 | 1.48% | 22,672 | 3.09% | 7,952 | 1.05% | 8,493 | 1.14% | 12,249 | 1.58% | 25,987 | 3.42% | 8,202 | 1.09% | 1,323 | 0.15% | 2,582 | 0.25% | 3,775 | 0.3% | 2,301 | 0.15% | 1,188 | 0.07% | 2,749 | 0.18% | 1,067 | 0.08% | 1,389 | 0.11% | 5,086 | 2,146 | 0.14% | |||||||||||||||||||
| 本期所得稅資產 | 55 | 0% | 42 | 0% | 45 | 0% | 45 | 0% | 45 | 0% | 39 | 0% | 55 | 0% | 10 | 0% | 10 | 0% | 48 | 0% | 5 | 0% | 5 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 540 | 0.05% | 0 | 0% | 0 | 0% | 191 | 0.02% | 191 | 0.02% | 191 | 0.02% | 0 | 0% | 3,296 | 0.23% | ||||||||||||||||||||||
| 存貨 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 256 | 0.03% | 19 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 預付款項 | 496,353 | 16.78% | 461,922 | 15.4% | 484,122 | 15.19% | 480,178 | 15.93% | 363,340 | 14.05% | 571,399 | 23.76% | 501,507 | 24.68% | 359,965 | 22.59% | 155,235 | 12.17% | 81,399 | 7.95% | 54,997 | 6.38% | 32,792 | 4.47% | 45,981 | 6.09% | 32,183 | 4.33% | 39,478 | 5.11% | 32,793 | 4.32% | 24,238 | 3.23% | 32,785 | 3.7% | 35,209 | 3.47% | 232,850 | 18.67% | 353,240 | 23.43% | 274,445 | 16.47% | 214,268 | 13.84% | 207,244 | 15.15% | 221,575 | 17.15% | 207,143 | 216,926 | 14.51% | 209,542 | 17.93% | 202,404 | 16.84% | 179,273 | 19.17% | 290,538 | 20.24% | 191,716 | 13.49% | 447,564 | 26.42% | 197,826 | 16.84% | 140,221 | 120,087 | |||
| 其他流動資產 | 337,549 | 11.41% | 442,161 | 14.74% | 854,948 | 26.83% | 625,330 | 20.75% | 485,450 | 18.77% | 319,402 | 13.28% | 330,595 | 16.27% | 256,501 | 16.09% | 293,221 | 22.98% | 187,003 | 18.26% | 128,517 | 14.9% | 37,571 | 5.12% | 82 | 0.01% | 132 | 0.02% | 29 | 0% | 141 | 0.02% | 50 | 0.01% | 119 | 0.01% | 76 | 0.01% | 12 | 0% | 102 | 0.01% | 0 | 0% | 77 | 0% | 0 | 0% | 53 | 0% | 179 | 152 | 0.01% | 561 | 0.05% | 83 | 0.01% | 78 | 0.01% | 143 | 0.01% | 47 | 0% | 28 | 0% | 33 | 0% | 2 | 4 | |||
| 流動資產合計 | 2,190,645 | 74.07% | 2,268,086 | 75.63% | 2,424,328 | 76.08% | 2,299,538 | 76.29% | 1,948,852 | 75.36% | 1,861,126 | 77.4% | 1,683,916 | 82.87% | 1,288,573 | 80.86% | 987,277 | 77.38% | 729,335 | 71.22% | 591,246 | 68.57% | 484,078 | 65.93% | 477,907 | 63.26% | 461,905 | 62.12% | 491,910 | 63.65% | 474,431 | 62.43% | 462,369 | 61.62% | 560,736 | 63.27% | 672,882 | 66.24% | 890,635 | 71.43% | 1,146,440 | 76.04% | 1,233,073 | 74.01% | 1,088,923 | 70.36% | 1,004,269 | 73.43% | 967,513 | 74.87% | 990,951 | 1,111,039 | 74.31% | 923,487 | 79.03% | 920,532 | 76.6% | 684,290 | 73.17% | 1,063,566 | 74.09% | 1,087,816 | 76.54% | 1,402,168 | 82.76% | 863,360 | 73.48% | 859,094 | 794,911 | |||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 426,498 | 14.42% | 412,788 | 13.76% | 449,888 | 14.12% | 433,313 | 14.38% | 383,781 | 14.84% | 359,458 | 14.95% | 225,513 | 11.1% | 202,513 | 12.71% | 186,513 | 14.62% | 176,013 | 17.19% | 164,013 | 19.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 270,093 | 9.13% | 246,032 | 8.2% | 248,232 | 7.79% | 206,641 | 6.86% | 167,623 | 6.48% | 146,720 | 6.1% | 90,939 | 4.48% | 69,700 | 4.37% | 70,212 | 5.5% | 71,192 | 6.95% | 54,039 | 6.27% | 54,775 | 7.46% | 55,551 | 7.35% | 56,406 | 7.59% | 50,796 | 6.57% | 51,574 | 6.79% | 52,498 | 7% | 53,618 | 6.05% | 55,325 | 5.45% | 56,235 | 4.51% | 57,939 | 3.84% | 57,944 | 3.48% | 59,563 | 3.85% | 60,346 | 4.41% | 60,680 | 4.7% | 62,392 | 64,025 | 4.28% | 61,146 | 5.23% | 60,671 | 5.05% | 61,143 | 6.54% | 64,178 | 4.47% | 67,723 | 4.77% | 69,695 | 4.11% | 72,254 | 6.15% | 67,726 | 69,789 | |||
| 使用權資產 | 38,329 | 1.3% | 39,828 | 1.33% | 42,873 | 1.35% | 45,847 | 1.52% | 48,821 | 1.89% | 5,531 | 0.23% | 2,606 | 0.13% | 5,031 | 0.32% | 7,525 | 0.59% | 10,110 | 0.99% | 12,809 | 1.49% | 15,665 | 2.13% | 18,574 | 2.46% | 21,283 | 2.86% | 24,030 | 3.11% | 27,551 | 3.63% | 30,747 | 4.1% | 42,481 | 4.79% | 45,880 | 4.52% | 52,341 | 4.2% | 57,429 | 3.81% | 60,862 | 3.65% | 65,123 | 4.21% | 70,229 | 5.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 無形資產 | 11 | 0% | 18 | 0% | 5 | 0% | 9 | 0% | 63 | 0% | 99 | 0% | 149 | 0.01% | 209 | 0.01% | 289 | 0.02% | 368 | 0.04% | 448 | 0.05% | 527 | 0.07% | 733 | 0.1% | 1,219 | 0.16% | 1,721 | 0.22% | 2,276 | 0.3% | 2,830 | 0.38% | 3,398 | 0.38% | 3,750 | 0.37% | 4,430 | 0.36% | 4,381 | 0.29% | 5,036 | 0.3% | 5,628 | 0.36% | 6,443 | 0.47% | 3,416 | 0.26% | 2,756 | 3,211 | 0.21% | 2,999 | 0.26% | 5,061 | 0.42% | 4,646 | 0.5% | 4,381 | 0.31% | 2,353 | 0.17% | 3,344 | 0.2% | 2,892 | 0.25% | 3,589 | 3,162 | |||
| 遞延所得稅資產 | 14,145 | 0.48% | 3,159 | 0.11% | 4,906 | 0.15% | 5,122 | 0.17% | 6,006 | 0.23% | 1,529 | 0.06% | 2,119 | 0.1% | 2,201 | 0.14% | 2,782 | 0.22% | 3,579 | 0.35% | 4,593 | 0.53% | 3,854 | 0.52% | 3,865 | 0.51% | 3,687 | 0.5% | 3,528 | 0.46% | 3,528 | 0.46% | 2,572 | 0.34% | 9,027 | 1.02% | 9,807 | 0.97% | 10,571 | 0.85% | 3,078 | 0.2% | 2,968 | 0.18% | 3,167 | 0.2% | 3,548 | 0.26% | 3,157 | 0.24% | 2,925 | 3,443 | 0.23% | 4,031 | 0.34% | 4,999 | 0.42% | 16,823 | 1.8% | 13,945 | 0.97% | 5,793 | 0.41% | 4,025 | 0.24% | 1,170 | 0.1% | 693 | 481 | |||
| 其他非流動資產 | 17,889 | 0.6% | 29,038 | 0.97% | 16,235 | 0.51% | 23,675 | 0.79% | 30,784 | 1.19% | 29,980 | 1.25% | 26,682 | 1.31% | 25,444 | 1.6% | 21,263 | 1.67% | 33,398 | 3.26% | 35,119 | 4.07% | 175,288 | 23.88% | 198,786 | 26.31% | 199,027 | 26.77% | 200,894 | 25.99% | 200,560 | 26.39% | 199,328 | 26.56% | 216,974 | 24.48% | 228,166 | 22.46% | 232,643 | 18.66% | 238,414 | 15.81% | 306,318 | 18.38% | 325,272 | 21.02% | 222,775 | 16.29% | 257,498 | 19.93% | 314,955 | 313,502 | 20.97% | |||||||||||||||||||
| 存出保證金 | 16,508 | 0.56% | 18,638 | 0.62% | 16,235 | 0.51% | 19,688 | 0.65% | 18,453 | 0.71% | 22,231 | 0.92% | 17,428 | 0.86% | 11,060 | 0.69% | 13,334 | 1.05% | 25,649 | 2.5% | 11,872 | 1.38% | 12,026 | 1.64% | 15,524 | 2.06% | 15,764 | 2.12% | 9,924 | 1.28% | 9,345 | 1.23% | 10,618 | 1.42% | 10,074 | 1.14% | 21,266 | 2.09% | 27,333 | 2.19% | 38,950 | 2.58% | 24,848 | 1.49% | 28,276 | 1.83% | 24,239 | 1.77% | 33,431 | 2.59% | 31,182 | 25,847 | 1.73% | 23,316 | 2% | 21,372 | 1.78% | 19,576 | 2.09% | 14,533 | 1.01% | 13,722 | 0.97% | 14,001 | 0.83% | 13,090 | 1.11% | 15,373 | 10,869 | |||
| 其他非流動資產－其他 | 1,381 | 0.05% | 10,400 | 0.35% | 0 | 0% | 3,987 | 0.13% | 12,331 | 0.48% | 7,749 | 0.32% | 9,254 | 0.46% | 14,384 | 0.9% | 7,929 | 0.62% | 7,749 | 0.76% | 23,247 | 2.7% | 163,262 | 22.24% | 183,262 | 24.26% | 183,263 | 24.65% | 190,970 | 24.71% | 191,215 | 25.16% | 188,710 | 25.15% | 206,900 | 23.35% | 206,900 | 20.37% | 205,310 | 16.47% | 199,464 | 13.23% | 281,470 | 16.89% | 296,996 | 19.19% | 198,536 | 14.52% | 224,067 | 17.34% | 283,773 | 287,655 | 19.24% | 153,606 | 13.14% | 189,133 | 15.74% | 148,729 | 15.9% | 274,962 | 19.15% | 243,823 | 17.16% | 201,051 | 11.87% | 222,173 | 18.91% | 211,459 | 168,270 | |||
| 非流動資產合計 | 766,965 | 25.93% | 730,863 | 24.37% | 762,139 | 23.92% | 714,607 | 23.71% | 637,078 | 24.64% | 543,317 | 22.6% | 348,008 | 17.13% | 305,098 | 19.14% | 288,584 | 22.62% | 294,660 | 28.78% | 271,021 | 31.43% | 250,109 | 34.07% | 277,509 | 36.74% | 281,622 | 37.88% | 280,969 | 36.35% | 285,489 | 37.57% | 287,975 | 38.38% | 325,498 | 36.73% | 342,928 | 33.76% | 356,220 | 28.57% | 361,241 | 23.96% | 433,128 | 25.99% | 458,753 | 29.64% | 363,341 | 26.57% | 324,751 | 25.13% | 383,028 | 384,181 | 25.69% | 245,098 | 20.97% | 281,236 | 23.4% | 250,917 | 26.83% | 371,999 | 25.91% | 333,414 | 23.46% | 292,116 | 17.24% | 311,579 | 26.52% | 298,840 | 252,571 | |||
| 資產總計 | 2,957,610 | 100% | 2,998,949 | 100% | 3,186,467 | 100% | 3,014,145 | 100% | 2,585,930 | 100% | 2,404,443 | 100% | 2,031,924 | 100% | 1,593,671 | 100% | 1,275,861 | 100% | 1,023,995 | 100% | 862,267 | 100% | 734,187 | 100% | 755,416 | 100% | 743,527 | 100% | 772,879 | 100% | 759,920 | 100% | 750,344 | 100% | 886,234 | 100% | 1,015,810 | 100% | 1,246,855 | 100% | 1,507,681 | 100% | 1,666,201 | 100% | 1,547,676 | 100% | 1,367,610 | 100% | 1,292,264 | 100% | 1,373,979 | 1,495,220 | 100% | 1,168,585 | 100% | 1,201,768 | 100% | 935,207 | 100% | 1,435,565 | 100% | 1,421,230 | 100% | 1,694,284 | 100% | 1,174,939 | 100% | 1,157,934 | 1,047,482 | |||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 200,000 | 6.76% | 270,000 | 9% | 245,000 | 7.69% | 272,000 | 9.02% | 173,000 | 6.69% | 208,000 | 8.65% | 152,000 | 7.48% | 172,000 | 10.79% | 62,000 | 4.86% | 120,000 | 11.72% | 100,000 | 11.6% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 90,000 | 10.16% | 100,000 | 9.84% | 70,000 | 5.61% | 40,000 | 2.65% | 150,000 | 9% | 150,000 | 9.69% | 60,000 | 4.39% | 90,000 | 6.96% | 182,000 | 192,000 | 12.84% | 0 | 0 | 0% | 0 | 0% | 130,000 | 9.06% | 165,000 | 11.61% | 84,079 | 4.96% | 74,000 | 6.3% | 30,000 | 0 | ||||||
| 透過損益按公允價值衡量之金融負債－流動 | 40,658 | 1.37% | 0 | 0% | 5,554 | 0.17% | 9,751 | 0.32% | 17,742 | 0.69% | 0 | 0% | 2,032 | 0.15% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 814,031 | 27.52% | 800,691 | 26.7% | 867,821 | 27.23% | 700,247 | 23.23% | 777,065 | 30.05% | 880,064 | 36.6% | 718,181 | 35.34% | 453,063 | 28.43% | 259,384 | 20.33% | 157,820 | 15.41% | 83,092 | 9.64% | 85,032 | 11.58% | 75,032 | 9.93% | 70,897 | 9.54% | 79,105 | 10.24% | 94,815 | 12.48% | 87,407 | 11.65% | 97,529 | 11% | 109,814 | 10.81% | 151,640 | 12.16% | 454,639 | 30.15% | 420,088 | 25.21% | 433,885 | 28.03% | 393,444 | 28.77% | 384,065 | 29.72% | 333,577 | 373,901 | 25.01% | |||||||||||||||||||
| 應付票據 | 275,854 | 9.33% | 252,406 | 8.42% | 241,279 | 7.57% | 256,030 | 8.49% | 173,490 | 6.71% | 183,888 | 7.65% | 138,350 | 6.81% | 84,475 | 5.3% | 74,379 | 5.83% | 19,402 | 1.89% | 2,273 | 0.26% | 296 | 0.04% | 10,541 | 1.4% | 7,846 | 1.06% | 2,137 | 0.28% | 6,770 | 0.89% | 2,070 | 0.28% | 1,378 | 0.16% | 13,750 | 1.35% | 127,949 | 10.26% | 169,623 | 11.25% | 93,927 | 5.64% | 64,826 | 4.19% | 65,564 | 4.79% | 43,708 | 3.38% | 72,786 | 72,412 | 4.84% | 29,590 | 2.53% | 54,627 | 4.55% | 58,739 | 6.28% | 59,707 | 4.16% | 38,536 | 2.71% | 71,239 | 4.2% | 64,530 | 5.49% | 94,146 | 71,201 | |||
| 應付帳款 | 138,661 | 4.69% | 128,628 | 4.29% | 162,287 | 5.09% | 112,706 | 3.74% | 105,255 | 4.07% | 35,218 | 1.46% | 50,721 | 2.5% | 16,671 | 1.05% | 36,720 | 2.88% | 25,251 | 2.47% | 25,100 | 2.91% | 38,694 | 5.27% | 52,610 | 6.96% | 41,834 | 5.63% | 46,227 | 5.98% | 33,183 | 4.37% | 43,424 | 5.79% | 59,281 | 6.69% | 96,554 | 9.51% | 166,613 | 13.36% | 173,410 | 11.5% | 330,087 | 19.81% | 199,506 | 12.89% | 183,070 | 13.39% | 192,065 | 14.86% | 207,436 | 246,905 | 16.51% | 184,384 | 15.78% | 189,620 | 15.78% | 114,786 | 12.27% | 299,675 | 20.88% | 194,294 | 13.67% | 322,531 | 19.04% | 220,032 | 18.73% | 317,609 | 226,443 | |||
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,348 | 0.18% | 9,770 | 0.48% | 4,348 | 0.27% | 4,033 | 0.32% | 7,672 | 0.75% | 4,465 | 0.52% | 4,598 | 0.63% | 4,272 | 0.57% | 3,498 | 0.47% | 3,326 | 0.43% | 3,009 | 0.4% | 1,140 | 0.15% | 2,625 | 0.3% | 582 | 0.06% | 84 | 0.01% | 296 | 0.02% | 856 | 0.05% | 293 | 0.02% | 412 | 0.03% | 511 | 0.04% | 475 | 749 | 0.05% | 489 | 0.04% | 872 | 0.07% | 58 | 0.01% | 895 | 0.06% | 20,253 | 1.43% | 33,613 | 1.98% | 30,395 | 2.59% | 18,447 | 1,423 | |||
| 其他應付款 | 84,606 | 2.86% | 90,916 | 3.03% | 172,777 | 5.42% | 67,235 | 2.23% | 62,521 | 2.42% | 46,707 | 1.94% | 39,199 | 1.93% | 32,788 | 2.06% | 28,785 | 2.26% | 13,268 | 1.3% | 11,914 | 1.38% | 11,947 | 1.63% | 11,002 | 1.46% | 9,995 | 1.34% | 11,271 | 1.46% | 14,447 | 1.9% | 15,172 | 2.02% | 27,294 | 3.08% | 59,881 | 5.89% | 37,984 | 3.05% | 54,379 | 3.61% | 61,095 | 3.67% | 84,632 | 5.47% | 60,207 | 4.4% | 67,466 | 5.22% | 67,021 | 100,310 | 6.71% | |||||||||||||||||||
| 其他應付款項－關係人 | 60 | 0% | 53 | 0% | 45 | 0% | 37 | 0% | 30 | 0% | 0 | 0% | 0 | 0% | 339 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 62,349 | 2.11% | 49,361 | 1.65% | 72,795 | 2.28% | 84,401 | 2.8% | 39,604 | 1.53% | 8,574 | 0.36% | 0 | 0% | 12 | 0% | 12 | 0% | 0 | 0% | 0 | 0% | 85 | 0.01% | 85 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,274 | 0.14% | 0 | 0% | 17,470 | 1.4% | 12,424 | 0.82% | 10,198 | 0.61% | 11,730 | 0.76% | 9,546 | 0.7% | 4,855 | 0.38% | 3,417 | 6,297 | 0.42% | 5,644 | 0.48% | 6,064 | 0.5% | 0 | 0% | 4,840 | 0.34% | 20,174 | 1.42% | 14,119 | 0.83% | 4,326 | 0.37% | 6,532 | 14,251 | |||||
| 租賃負債－流動 | 10,885 | 0.37% | 10,623 | 0.35% | 11,053 | 0.35% | 11,255 | 0.37% | 11,378 | 0.44% | 2,439 | 0.1% | 2,490 | 0.12% | 4,891 | 0.31% | 7,356 | 0.58% | 10,206 | 1% | 10,648 | 1.23% | 11,064 | 1.51% | 11,319 | 1.5% | 11,343 | 1.53% | 11,687 | 1.51% | 12,123 | 1.6% | 12,699 | 1.69% | 16,981 | 1.92% | 17,881 | 1.76% | 19,123 | 1.53% | 36,031 | 2.39% | 36,946 | 2.22% | 37,194 | 2.4% | 19,265 | 1.41% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 其他流動負債 | 249,854 | 8.45% | 332,968 | 11.1% | 353,957 | 11.11% | 333,778 | 11.07% | 262,642 | 10.16% | 191,783 | 7.98% | 170,202 | 8.38% | 162,190 | 10.18% | 203,758 | 15.97% | 199,104 | 19.44% | 129,945 | 15.07% | 56,085 | 7.64% | 34,131 | 4.52% | 24,362 | 3.28% | 18,373 | 2.38% | 13,167 | 1.73% | 10,251 | 1.37% | 40,377 | 4.56% | 40,326 | 3.97% | 43,979 | 3.53% | 10,565 | 0.7% | 9,585 | 0.58% | 16,867 | 1.09% | 8,610 | 0.63% | 9,429 | 0.73% | 10,289 | 10,464 | 0.7% | |||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 2,188 | 0.07% | 27,430 | 0.91% | 25,121 | 0.79% | 10,858 | 0.36% | 27,016 | 1.04% | 24,696 | 1.03% | 24,576 | 1.21% | 24,457 | 1.53% | 24,483 | 1.92% | 24,349 | 2.38% | 24,317 | 2.82% | 22,704 | 3.09% | 19,541 | 2.59% | 16,825 | 2.26% | 10,858 | 1.4% | 5,590 | 0.74% | 2,050 | 0.27% | 208 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | ||||||||||||||||||
| 其他流動負債－其他 | 247,666 | 8.37% | 305,538 | 10.19% | 328,836 | 10.32% | 322,920 | 10.71% | 235,626 | 9.11% | 167,087 | 6.95% | 145,626 | 7.17% | 137,733 | 8.64% | 179,275 | 14.05% | 174,755 | 17.07% | 105,628 | 12.25% | 33,381 | 4.55% | 14,590 | 1.93% | 7,537 | 1.01% | 7,515 | 0.97% | 7,577 | 1% | 8,201 | 1.09% | 40,169 | 4.53% | 40,326 | 3.97% | 43,979 | 3.53% | 10,565 | 0.7% | 9,585 | 0.58% | 16,867 | 1.09% | 8,610 | 0.63% | 9,429 | 0.73% | 10,289 | 10,464 | 0.7% | 10,275 | 0.88% | 11,394 | 0.95% | 9,165 | 0.98% | 60,401 | 4.21% | 14,155 | 1% | 14,472 | 0.85% | 13,522 | 1.15% | 13,407 | 6,220 | |||
| 流動負債合計 | 1,876,958 | 63.46% | 1,935,646 | 64.54% | 2,132,568 | 66.93% | 1,847,440 | 61.29% | 1,622,727 | 62.75% | 1,561,021 | 64.92% | 1,280,913 | 63.04% | 930,438 | 58.38% | 676,427 | 53.02% | 552,723 | 53.98% | 367,437 | 42.61% | 207,801 | 28.3% | 198,992 | 26.34% | 169,775 | 22.83% | 172,126 | 22.27% | 177,514 | 23.36% | 172,163 | 22.94% | 336,739 | 38% | 438,788 | 43.2% | 634,842 | 50.92% | 951,367 | 63.1% | 1,112,782 | 66.79% | 998,933 | 64.54% | 802,150 | 58.65% | 792,099 | 61.3% | 877,001 | 1,003,038 | 67.08% | 668,947 | 57.24% | 706,496 | 58.79% | 500,053 | 53.47% | 991,515 | 69.07% | 863,629 | 60.77% | 1,190,759 | 70.28% | 730,480 | 62.17% | 744,689 | 667,413 | |||
| 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 | ||||||||||||||||||||||||||||||||||||||
| 長期借款 | 370 | 0.01% | 10,898 | 0.36% | 20,279 | 0.64% | 41,058 | 1.36% | 31,586 | 1.22% | 35,539 | 1.48% | 41,440 | 2.04% | 47,629 | 2.99% | 53,654 | 4.21% | 59,826 | 5.84% | 65,884 | 7.64% | 71,938 | 9.8% | 78,037 | 10.33% | 81,975 | 11.03% | 87,942 | 11.38% | 58,710 | 7.73% | 36,350 | 4.84% | 9,792 | 1.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| 遞延所得稅負債 | 4,531 | 0.15% | 4,714 | 0.16% | 5,237 | 0.16% | 5,972 | 0.2% | 3,774 | 0.15% | 2,639 | 0.11% | 419 | 0.02% | 131 | 0.01% | 3,101 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25 | 0% | 25 | 0% | 138 | 0.02% | 20 | 0% | 244 | 0.02% | 163 | 0.01% | 193 | 0.01% | 542 | 0.03% | 180 | 0.01% | 376 | 0.03% | 895 | 0.07% | 1,179 | 907 | 0.06% | 85 | 0.01% | 31 | 0% | 98 | 0.01% | 377 | 0.03% | 2,144 | 0.15% | 1,091 | 0.06% | 2,305 | 0.2% | 932 | 324 | |||||
| 租賃負債－非流動 | 28,038 | 0.95% | 29,723 | 0.99% | 32,233 | 1.01% | 34,887 | 1.16% | 37,608 | 1.45% | 3,093 | 0.13% | 113 | 0.01% | 198 | 0.01% | 282 | 0.02% | 365 | 0.04% | 2,603 | 0.3% | 5,089 | 0.69% | 7,638 | 1.01% | 10,336 | 1.39% | 13,023 | 1.68% | 15,865 | 2.09% | 18,474 | 2.46% | 26,107 | 2.95% | 28,896 | 2.84% | 33,853 | 2.72% | 22,088 | 1.47% | 24,585 | 1.48% | 28,635 | 1.85% | 51,117 | 3.74% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 其他非流動負債 | 5,659 | 0.19% | 2,902 | 0.1% | 2,086 | 0.07% | 801 | 0.03% | 801 | 0.03% | 846 | 0.04% | 846 | 0.04% | 846 | 0.05% | 846 | 0.07% | 846 | 0.08% | 756 | 0.09% | 756 | 0.1% | 756 | 0.1% | 756 | 0.1% | 757 | 0.1% | 758 | 0.1% | 758 | 0.1% | 758 | 0.09% | 757 | 0.07% | 756 | 0.06% | 756 | 0.05% | 300 | 0.02% | 0 | 0% | 0 | |||||||||||||||||||||||||
| 非流動負債合計 | 38,598 | 1.31% | 48,237 | 1.61% | 59,835 | 1.88% | 82,718 | 2.74% | 73,769 | 2.85% | 42,117 | 1.75% | 42,818 | 2.11% | 48,804 | 3.06% | 57,883 | 4.54% | 61,037 | 5.96% | 69,243 | 8.03% | 77,783 | 10.59% | 86,431 | 11.44% | 93,067 | 12.52% | 101,747 | 13.16% | 75,358 | 9.92% | 55,720 | 7.43% | 36,677 | 4.14% | 29,897 | 2.94% | 34,772 | 2.79% | 23,037 | 1.53% | 25,427 | 1.53% | 28,815 | 1.86% | 51,493 | 3.77% | 895 | 0.07% | 1,179 | 907 | 0.06% | 85 | 0.01% | 31 | 0% | 183 | 0.02% | 462 | 0.03% | 2,229 | 0.16% | 1,176 | 0.07% | 2,380 | 0.2% | 1,632 | 1,024 | |||
| 負債總計 | 1,915,556 | 64.77% | 1,983,883 | 66.15% | 2,192,403 | 68.8% | 1,930,158 | 64.04% | 1,696,496 | 65.6% | 1,603,138 | 66.67% | 1,323,731 | 65.15% | 979,242 | 61.45% | 734,310 | 57.55% | 613,760 | 59.94% | 436,680 | 50.64% | 285,584 | 38.9% | 285,423 | 37.78% | 262,842 | 35.35% | 273,873 | 35.44% | 252,872 | 33.28% | 227,883 | 30.37% | 373,416 | 42.14% | 468,685 | 46.14% | 669,614 | 53.7% | 974,404 | 64.63% | 1,138,209 | 68.31% | 1,027,748 | 66.41% | 853,643 | 62.42% | 792,994 | 61.36% | 878,180 | 1,003,945 | 67.14% | 669,032 | 57.25% | 706,527 | 58.79% | 500,236 | 53.49% | 991,977 | 69.1% | 865,858 | 60.92% | 1,191,935 | 70.35% | 732,860 | 62.37% | 746,321 | 668,437 | |||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 360,117 | 12.18% | 360,117 | 12.01% | 360,117 | 11.3% | 360,117 | 11.95% | 360,117 | 13.93% | 360,117 | 14.98% | 360,117 | 17.72% | 360,117 | 22.6% | 360,317 | 28.24% | 320,317 | 31.28% | 320,317 | 37.15% | 320,317 | 43.63% | 320,317 | 42.4% | 320,317 | 43.08% | 320,317 | 41.44% | 320,317 | 42.15% | 320,317 | 42.69% | 320,317 | 36.14% | 320,317 | 31.53% | 320,317 | 25.69% | 282,317 | 18.73% | 282,317 | 16.94% | 282,317 | 18.24% | 282,317 | 20.64% | 282,317 | 21.85% | 282,317 | 281,899 | 18.85% | 281,899 | 24.12% | 280,252 | 23.32% | 280,252 | 29.97% | 278,782 | 19.42% | 278,782 | 19.62% | 226,100 | 13.34% | 226,100 | 19.24% | 226,100 | 180,000 | |||
| 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 | ||||||||||||||||||||||||||||||||||||||
| 股本合計 | 360,117 | 12.18% | 360,117 | 12.01% | 360,117 | 11.3% | 360,117 | 11.95% | 360,117 | 13.93% | 360,117 | 14.98% | 360,117 | 17.72% | 360,117 | 22.6% | 360,317 | 28.24% | 320,317 | 31.28% | 320,317 | 37.15% | 320,317 | 43.63% | 320,317 | 42.4% | 320,317 | 43.08% | 320,317 | 41.44% | 320,317 | 42.15% | 320,317 | 42.69% | 320,317 | 36.14% | 320,317 | 31.53% | 320,317 | 25.69% | 282,317 | 18.73% | 282,317 | 16.94% | 282,317 | 18.24% | 282,317 | 20.64% | 282,317 | 21.85% | 282,317 | 281,899 | 18.85% | 281,899 | 24.12% | 280,252 | 23.32% | 280,252 | 29.97% | 278,782 | 19.42% | 278,782 | 19.62% | 275,842 | 16.28% | 226,100 | 19.24% | 226,100 | 180,000 | |||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 192,090 | 6.49% | 192,090 | 6.41% | 192,090 | 6.03% | 192,090 | 6.37% | 192,090 | 7.43% | 192,090 | 7.99% | 192,090 | 9.45% | 192,090 | 12.05% | 192,090 | 15.06% | 96,090 | 9.38% | 96,090 | 11.14% | 96,090 | 13.09% | 96,090 | 12.72% | 96,090 | 12.92% | 96,090 | 12.43% | 96,090 | 12.64% | 96,090 | 10.84% | 96,090 | 9.46% | 96,090 | 7.71% | 80,195 | 5.18% | 80,195 | 5.86% | 80,195 | 6.21% | 79,188 | 5.3% | ||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 192,090 | 6.49% | 192,090 | 6.41% | 192,090 | 6.03% | 192,090 | 6.37% | 192,090 | 7.43% | 192,090 | 7.99% | 192,090 | 9.45% | 192,090 | 12.05% | 192,090 | 15.06% | 96,090 | 9.38% | 96,090 | 11.14% | 96,090 | 13.09% | 96,090 | 12.72% | 96,090 | 12.92% | 96,090 | 12.43% | 96,090 | 12.64% | 96,090 | 12.81% | 96,090 | 10.84% | 96,090 | 9.46% | 96,090 | 7.71% | 80,195 | 5.32% | 80,195 | 4.81% | 80,195 | 5.18% | 80,195 | 5.86% | 80,195 | 6.21% | 80,702 | 80,525 | 5.39% | 80,172 | 6.86% | 80,069 | 6.66% | 79,785 | 8.53% | 79,694 | 5.55% | 79,215 | 5.57% | 78,259 | 4.62% | 77,740 | 6.62% | 76,057 | 54,722 | |||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 76,805 | 2.6% | 76,805 | 2.56% | 76,805 | 2.41% | 47,870 | 1.59% | 47,870 | 1.85% | 47,870 | 1.99% | 47,870 | 2.36% | 47,870 | 3% | 47,870 | 3.75% | 47,870 | 4.67% | 47,870 | 5.55% | 47,870 | 6.52% | 47,870 | 6.34% | 47,870 | 6.44% | 47,870 | 6.19% | 47,870 | 6.3% | 47,870 | 6.38% | 47,870 | 5.4% | 47,870 | 4.71% | 42,121 | 3.38% | 42,121 | 2.79% | 42,121 | 2.53% | 42,121 | 2.72% | 38,908 | 2.84% | 38,908 | 3.01% | 38,908 | 38,908 | 2.6% | |||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 413,042 | 13.97% | 386,054 | 12.87% | 365,052 | 11.46% | 483,910 | 16.05% | 289,357 | 11.19% | 201,228 | 8.37% | 108,116 | 5.32% | 14,352 | 0.9% | (58,405) | -4.58% | (53,721) | -5.25% | (38,369) | -4.45% | (15,353) | -2.09% | 6,037 | 0.8% | 16,729 | 2.25% | 35,050 | 4.53% | 43,092 | 5.67% | 58,505 | 7.8% | 48,862 | 5.51% | 83,169 | 8.19% | 119,034 | 9.55% | 128,965 | 8.55% | 123,680 | 7.42% | 115,295 | 7.45% | 112,547 | 8.23% | 97,850 | 7.57% | 93,872 | 89,943 | 6.02% | 104,829 | 8.97% | 102,267 | 8.51% | 42,234 | 4.52% | 52,412 | 3.65% | 175,888 | 12.38% | 126,714 | 7.48% | 123,344 | 10.5% | 94,561 | 99,694 | |||
| 保留盈餘合計 | 489,847 | 16.56% | 462,859 | 15.43% | 441,857 | 13.87% | 531,780 | 17.64% | 337,227 | 13.04% | 249,098 | 10.36% | 155,986 | 7.68% | 62,222 | 3.9% | (10,535) | -0.83% | (5,851) | -0.57% | 9,501 | 1.1% | 32,517 | 4.43% | 53,907 | 7.14% | 64,599 | 8.69% | 82,920 | 10.73% | 90,962 | 11.97% | 106,375 | 14.18% | 96,732 | 10.91% | 131,039 | 12.9% | 161,155 | 12.92% | 171,086 | 11.35% | 165,801 | 9.95% | 157,416 | 10.17% | 151,455 | 11.07% | 136,758 | 10.58% | 132,780 | 128,851 | 8.62% | 137,482 | 11.76% | 134,920 | 11.23% | 74,934 | 8.01% | 85,112 | 5.93% | 197,422 | 13.89% | 148,248 | 8.75% | 138,239 | 11.77% | 109,456 | 109,850 | |||
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (321) | -0.03% | (321) | -0.03% | (321) | -0.04% | (321) | -0.04% | (321) | -0.04% | (321) | -0.04% | (321) | -0.04% | (321) | -0.04% | (321) | -0.04% | (321) | -0.04% | (321) | -0.03% | (321) | -0.03% | (321) | -0.02% | (321) | -0.02% | 0 | 0% | 0 | |||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 1,042,054 | 35.23% | 1,015,066 | 33.85% | 994,064 | 31.2% | 1,083,987 | 35.96% | 889,434 | 34.4% | 801,305 | 33.33% | 708,193 | 34.85% | 614,429 | 38.55% | 541,551 | 42.45% | 410,235 | 40.06% | 425,587 | 49.36% | 448,603 | 61.1% | 469,993 | 62.22% | 480,685 | 64.65% | 499,006 | 64.56% | 507,048 | 66.72% | 522,461 | 69.63% | 512,818 | 57.86% | 547,125 | 53.86% | 499,553 | 42.75% | 495,241 | 41.21% | 434,971 | 46.51% | 443,588 | 30.9% | 555,372 | 39.08% | 502,349 | 29.65% | 442,079 | 37.63% | 411,613 | 344,572 | ||||||||||||||||||
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
| 權益總額 | 1,042,054 | 35.23% | 1,015,066 | 33.85% | 994,064 | 31.2% | 1,083,987 | 35.96% | 889,434 | 34.4% | 801,305 | 33.33% | 708,193 | 34.85% | 614,429 | 38.55% | 541,551 | 42.45% | 410,235 | 40.06% | 425,587 | 49.36% | 448,603 | 61.1% | 469,993 | 62.22% | 480,685 | 64.65% | 499,006 | 64.56% | 507,048 | 66.72% | 522,461 | 69.63% | 512,818 | 57.86% | 547,125 | 53.86% | 577,241 | 46.3% | 533,277 | 35.37% | 527,992 | 31.69% | 519,928 | 33.59% | 513,967 | 37.58% | 499,270 | 38.64% | 495,799 | 491,275 | 32.86% | 499,553 | 42.75% | 495,241 | 41.21% | 434,971 | 46.51% | 443,588 | 30.9% | 555,372 | 39.08% | 502,349 | 29.65% | 442,079 | 37.63% | 411,613 | 379,045 | |||
| 負債及權益總計 | 2,957,610 | 100% | 2,998,949 | 100% | 3,186,467 | 100% | 3,014,145 | 100% | 2,585,930 | 100% | 2,404,443 | 100% | 2,031,924 | 100% | 1,593,671 | 100% | 1,275,861 | 100% | 1,023,995 | 100% | 862,267 | 100% | 734,187 | 100% | 755,416 | 100% | 743,527 | 100% | 772,879 | 100% | 759,920 | 100% | 750,344 | 100% | 886,234 | 100% | 1,015,810 | 100% | 1,246,855 | 100% | 1,507,681 | 100% | 1,666,201 | 100% | 1,547,676 | 100% | 1,367,610 | 100% | 1,292,264 | 100% | 1,373,979 | 1,495,220 | 100% | 1,168,585 | 100% | 1,201,768 | 100% | 935,207 | 100% | 1,435,565 | 100% | 1,421,230 | 100% | 1,694,284 | 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 | |||
| 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% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 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 | |||
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
山富(2743) 截至2024年第1季「流動資產」總計約為NT$23億元，相較上一季增加約NT$3.51億元、相較去年年末增加約NT$3.51億元
山富(2743) 2024年第1季財報顯示公司「流動資產」總計約NT$23億元、約佔整體資產的76.29%。
對比上一季
上一季流動資產總計約NT$19.49億元、約佔整體資產的75.36%。今年第1季相較上一季增加約NT$3.51億元。
對比去年年末
去年年末流動資產則為NT$19.49億元、約佔整體資產的75.36%。今年第1季相較去年年末增加約NT$3.51億元。
| 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 | 2,299,538 | 76.29% | 1,948,852 | 75.36% | 1,861,126 | 77.40% | 1,683,916 | 82.87% | 1,288,573 | 80.86% | 987,277 | 77.38% | 729,335 | 71.22% | 591,246 | 68.57% | 484,078 | 65.93% | 477,907 | 63.26% | 461,905 | 62.12% | 491,910 | 63.65% | 474,431 | 62.43% | 462,369 | 61.62% | 560,736 | 63.27% | 672,882 | 66.24% | 923,487 | 79.03% | 920,532 | 76.60% | 684,290 | 73.17% | 1,063,566 | 74.09% | 1,087,816 | 76.54% | 1,402,168 | 82.76% | 863,360 | 73.48% | ||||||||||||||||||||||||||||||||||
非流動資產
山富(2743) 截至2023年第2季「非流動資產」總計約為NT$3.48億元，相較上一季增加約NT$4,291萬元、相較去年年末增加約NT$5,942萬元
山富(2743) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.48億元、約佔整體資產的17.13%。
對比上一季
上一季非流動資產總計約NT$3.05億元、約佔整體資產的19.14%。今年第2季相較上一季增加約NT$4,291萬元。
對比去年年末
去年年末非流動資產則為NT$2.89億元、約佔整體資產的22.62%。今年第2季相較去年年末增加約NT$5,942萬元。
| 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 | 348,008 | 17.13% | 305,098 | 19.14% | 288,584 | 22.62% | 294,660 | 28.78% | 271,021 | 31.43% | 250,109 | 34.07% | 277,509 | 36.74% | 281,622 | 37.88% | 280,969 | 36.35% | 285,489 | 37.57% | 287,975 | 38.38% | 325,498 | 36.73% | 342,928 | 33.76% | 245,098 | 20.97% | 281,236 | 23.40% | 250,917 | 26.83% | 371,999 | 25.91% | 333,414 | 23.46% | 292,116 | 17.24% | 311,579 | 26.52% | ||||||||||||||||||||||||||||||||||||||||
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