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奇鋐-資產負債表

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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29,923,50829.95%30,012,78034.07%29,507,61637.83%28,837,60138.56%26,956,96937.61%22,909,37934.63%20,955,48234.37%22,048,22336.49%20,048,96433.15%18,911,33930.88%16,766,08628.27%15,605,41228.42%12,914,81125.39%13,491,70429.52%12,663,25129.24%11,216,27127.34%11,108,01627.31%10,487,47527.22%9,715,93825.97%10,091,23027.95%8,154,55622.93%7,126,05422.45%7,383,62023.8%7,463,85524.23%6,775,97722.29%8,116,31527.34%7,671,59326.17%7,463,11727.01%6,844,35624.26%7,619,60627.01%7,529,33528.62%7,133,80627.03%7,303,03126.44%7,911,03629.55%7,640,02429.69%7,793,62530.31%7,705,59628.57%6,537,88225.21%5,800,26224.51%6,353,93626.34%5,592,24923.69%6,109,68526.5%5,931,40727.29%6,171,28128.24%6,057,91927.67%5,282,59826.45%5,412,53927.73%4,093,43422.93%3,449,74720.2%4,007,69423.64%3,798,46522.62%3,599,23622.41%
透過損益按公允價值衡量之金融資產-流動000000000%000%00%9,0110.02%063,2920.14%58,1840.13%54,2880.13%055,4970.14%50,2760.13%25,5340.07%038,2690.12%13,5670.04%0000%00%0026,8520.1%26,0240.1%00%00%20,6420.08%23,2530.09%3,9780.02%23,9810.09%32,3830.12%18,8920.08%53,9880.22%41,2490.17%34,0450.15%36,1920.17%28,9610.13%2,4580.01%4,9930.02%00%00%20,0150.12%00%2,9970.02%00%
透過其他綜合損益按公允價值衡量之金融資產-流動0000000000000000000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動2,075,6722.08%1,979,7102.25%1,974,0462.53%2,194,6042.93%2,134,2782.98%1,065,2851.61%2,108,5903.46%554,5090.92%1,591,3372.63%473,4880.77%508,7180.86%990,6981.8%756,0411.49%556,5721.22%617,6581.43%654,1381.59%578,2861.42%356,4020.92%367,2270.98%402,8971.12%349,3400.98%351,4991.11%389,4981.26%387,4761.26%447,6831.47%258,2410.87%516,5201.76%316,4011.14%000000000000000000000000
應收票據淨額1,305,6371.31%804,7290.91%846,9751.09%837,6481.12%784,1201.09%601,1520.91%576,6490.95%827,3821.37%737,5141.22%768,5531.26%882,6291.49%851,5271.55%743,1901.46%494,0821.08%389,9260.9%325,9600.79%549,6661.35%738,0241.92%447,7351.2%430,9961.19%551,9521.55%406,1201.28%435,1721.4%409,8041.33%433,5241.43%391,5341.32%375,8811.28%495,2891.79%608,4402.16%677,7932.4%476,4691.81%1,267,1884.8%1,039,8863.76%827,1663.09%727,4542.83%600,3192.33%541,9152.01%1,068,1894.12%906,9883.83%554,6252.3%365,2721.55%522,6422.27%502,5642.31%727,8263.33%304,9521.39%424,6142.13%362,5051.86%205,8761.15%206,0891.21%423,3772.5%187,3581.12%202,3121.26%
應收帳款淨額6,461,3316.47%5,468,8476.21%3,537,0124.53%4,622,1996.18%5,748,4048.02%7,047,45310.65%4,294,5097.04%3,232,2385.35%3,992,0206.6%4,408,4497.2%5,018,3198.46%4,968,8159.05%5,526,33510.86%3,756,6908.22%3,695,6748.53%3,314,3018.08%3,691,4619.08%4,542,23211.79%5,222,71213.96%2,980,4468.26%6,897,83819.4%6,279,04919.79%4,740,81415.28%3,829,47412.43%4,971,90816.36%4,603,25115.51%4,976,37716.98%4,495,76916.27%5,774,51520.47%5,184,66618.38%4,469,50916.99%4,571,09117.32%5,546,94520.08%5,034,99518.81%4,842,00218.82%4,467,22817.37%5,426,74520.12%5,820,91822.45%5,040,30921.3%4,769,96219.78%5,431,85123.01%5,293,76422.96%5,328,68624.51%4,786,64621.9%5,591,47425.54%4,936,20524.71%4,487,81022.99%5,029,65428.18%5,238,83730.67%4,929,62929.08%4,869,25929%4,381,41327.28%
其他應收款533,7990.53%696,8200.79%508,6370.65%648,2320.87%655,8520.92%642,1700.97%583,9250.96%297,7130.49%342,9200.57%503,4480.82%413,7250.7%478,7530.87%483,1940.95%568,4111.24%460,5621.06%373,8930.91%458,4221.13%396,0341.03%474,8431.27%448,9651.24%492,7931.39%432,6671.36%428,3541.38%335,4511.09%413,6531.36%473,4881.6%452,8941.55%309,0181.12%
其他應收款-關係人5,6810.01%6,9930.01%5,3540.01%5,5140.01%7,9550.01%9,9540.02%7,7980.01%5,6820.01%8,8950.01%12,1810.02%8,8290.01%7,7470.01%9,1890.02%8,6820.02%4,8400.01%4,8470.01%15,8120.04%3,4280.01%00%3,6520.01%24,0670.07%00%1,9500.01%12,9900.04%17,4230.06%00%8,9610.03%3,6200.01%7,4310.03%8,6610.03%7,3290.03%2,9670.01%7,4970.03%4,7850.02%6,4380.03%3,3070.01%8,4230.03%10,0860.04%3,5330.01%1,5240.01%8,8570.04%13,8100.06%50,1240.23%33,7950.15%32,1620.15%27,1750.14%20,6080.11%20,2670.11%16,1080.09%13,6060.08%17,3030.1%8,2410.05%
存貨33,397,34533.43%25,206,07028.61%21,063,80727.01%18,523,92724.77%17,234,92624.05%16,148,71024.41%15,242,70025%16,780,38627.77%17,359,77228.71%19,660,06832.1%20,062,11733.83%16,919,77030.81%15,617,99030.7%12,925,77628.28%12,236,63728.26%12,229,00029.81%11,535,31428.36%9,664,45125.08%9,294,14824.84%9,908,86327.45%8,264,71523.24%6,728,96621.2%7,248,55923.37%8,129,34026.39%7,554,71224.85%6,353,81721.41%5,710,81919.48%5,155,30818.66%5,081,17218.01%4,816,59417.07%4,131,19815.7%4,146,86115.71%4,566,51016.53%3,910,99714.61%3,491,78113.57%3,897,68415.16%4,527,26316.78%3,565,74113.75%3,629,04915.33%4,071,48516.88%4,208,12917.83%3,769,06616.35%3,546,53116.32%3,376,88815.45%3,520,76116.08%3,133,51215.69%3,214,08316.47%2,643,38614.81%2,676,53815.67%2,492,25914.7%2,759,92716.44%2,684,95716.72%
預付款項751,5090.75%602,1420.68%521,2200.67%618,1270.83%561,0980.78%564,1150.85%671,3561.1%537,6120.89%707,4611.17%968,7931.58%1,192,8132.01%1,490,7762.71%1,572,8443.09%1,005,6662.2%677,0131.56%539,0351.31%313,1130.77%205,0910.53%220,7540.59%370,8251.03%434,6231.22%474,0971.49%217,7690.7%175,2280.57%245,4560.81%282,1500.95%305,1741.04%194,0730.7%200,8100.71%499,7511.77%500,3781.9%493,0481.87%183,0630.66%304,2231.14%383,5471.49%359,7401.4%247,8530.92%349,4731.35%326,6331.38%352,3551.46%145,8520.62%263,1011.14%179,0420.82%334,1801.53%166,5410.76%293,1691.47%247,3791.27%425,1122.38%233,7881.37%183,5141.08%196,2791.17%170,3001.06%
其他流動資產1,637,8751.64%1,161,4291.32%999,4341.28%804,8061.08%808,5711.13%720,6371.09%682,1011.12%673,9881.12%697,1191.15%783,6041.28%961,7391.62%795,4451.45%1,007,6021.98%705,2601.54%802,9841.85%895,3252.18%889,8142.19%820,2912.13%768,9982.06%746,7952.07%737,8632.08%620,6611.96%630,8562.03%606,9091.97%711,5252.34%654,6312.21%718,2582.45%676,8562.45%698,8752.48%678,9952.41%637,4152.42%550,7122.09%625,0022.26%546,7352.04%533,7582.07%500,7661.95%661,9742.45%512,4011.98%468,7651.98%526,8072.18%577,9112.45%497,8402.16%398,5031.83%462,4682.12%447,9902.05%438,3902.19%475,7072.44%347,9671.95%333,9131.95%296,6921.75%298,4291.78%308,7381.92%
流動資產合計76,092,35776.16%65,939,52074.85%58,964,10175.6%57,092,65876.34%54,892,17376.59%49,708,85575.14%45,123,11074.02%44,957,73374.4%45,486,00275.22%46,489,92375.92%45,814,97577.25%42,117,95476.7%38,631,19675.95%33,576,13573.45%31,606,72972.99%29,607,05872.16%29,139,90471.64%27,268,92570.77%26,562,63171%25,410,20370.39%25,907,74772.86%22,457,38270.76%21,490,15969.27%21,350,52769.32%21,571,86170.97%21,133,47471.2%20,736,50670.75%19,109,45169.15%19,881,48970.47%20,099,39871.25%18,393,47969.91%18,772,90871.13%19,872,33871.94%19,097,63771.34%18,137,62070.48%18,213,39370.83%19,690,02172.99%18,524,54771.44%16,730,37670.69%17,235,92771.46%17,006,07572.05%16,941,98173.5%16,448,56475.67%16,429,55975.17%16,522,05575.46%14,772,64473.96%14,433,29773.94%12,992,58372.79%12,383,42172.49%12,417,73373.26%12,194,70072.62%11,569,98572.03%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動493,6630.49%484,1960.55%506,5070.65%161,2360.22%164,3100.23%167,0040.25%136,7570.22%136,4780.23%137,6380.23%140,5630.23%122,1580.21%123,2210.22%117,9230.23%94,9330.21%94,1900.22%95,8670.23%101,4490.25%96,7610.25%93,2470.25%109,0620.3%111,8350.31%108,9130.34%109,6060.35%114,2110.37%112,0690.37%111,7470.38%120,5920.41%118,0130.43%
按攤銷後成本衡量之金融資產-非流動32,7190.03%31,5860.04%32,3840.04%31,9340.04%30,6420.04%32,2030.05%31,0750.05%30,3860.05%30,6450.05%31,6830.05%29,6570.05%28,5640.05%
採用權益法之投資636,8080.64%639,0040.73%443,4270.57%395,0870.53%363,8880.51%362,0340.55%289,2490.47%270,8920.45%255,6980.42%257,7540.42%233,9310.39%227,1720.41%224,3460.44%223,7330.49%214,7260.5%212,9310.52%216,0690.53%287,4550.75%282,3880.75%284,5860.79%289,9050.82%270,9460.85%278,3320.9%285,9090.93%293,6450.97%276,2350.93%281,0800.96%289,8051.05%293,1211.04%290,7561.03%295,4401.12%280,0521.06%290,5771.05%270,9111.01%299,4901.16%299,8401.17%313,2471.16%293,7051.13%280,6801.19%287,7251.19%269,9661.14%248,5121.08%232,9121.07%226,2411.04%232,0351.06%229,1021.15%236,0701.21%235,6721.32%230,8771.35%235,2541.39%243,1911.45%239,2731.49%
不動產、廠房及設備13,805,24813.82%13,124,66114.9%11,980,31815.36%11,715,88515.67%11,350,10015.84%11,253,67117.01%10,929,31717.93%10,550,42117.46%9,694,09616.03%9,072,70414.82%8,441,30114.23%8,174,99114.89%7,711,13415.16%7,620,85016.67%7,584,78617.52%7,701,68218.77%7,773,38319.11%7,032,26718.25%6,681,66417.86%6,611,89118.32%6,712,04218.88%6,602,55920.8%6,616,90721.33%6,618,45821.49%6,409,26321.09%6,156,72320.74%6,151,89720.99%6,211,86122.48%5,801,99620.56%5,766,91620.44%5,683,00621.6%5,526,92720.94%5,751,38720.82%5,753,17221.49%5,547,20021.56%5,257,79220.45%5,249,02119.46%5,139,82519.82%4,875,44820.6%4,864,96520.17%4,617,40919.56%4,140,26917.96%3,830,32917.62%3,941,53818.03%3,752,21517.14%3,610,77118.08%3,710,64719.01%3,570,64420%3,423,75820.04%3,222,81119.01%3,233,03019.25%3,143,01219.57%
使用權資產3,019,9983.02%2,922,0993.32%1,917,1522.46%1,735,3952.32%1,714,9502.39%1,748,1452.64%1,756,8702.88%1,846,3453.06%1,874,5863.1%1,938,8003.17%1,958,0543.3%1,862,0043.39%1,852,9353.64%1,857,0854.06%1,896,2184.38%1,679,2134.09%1,733,0234.26%1,691,0564.39%1,704,5424.56%1,781,5564.94%826,9932.33%874,8852.76%966,7693.12%991,8443.22%0000000000000000000000000000
投資性不動產淨額268,7630.27%265,5270.3%124,1300.16%124,4790.17%105,6380.15%137,2090.21%113,1340.19%99,3010.16%99,8670.17%101,6090.17%102,0450.17%103,7850.19%102,4960.2%102,8590.23%103,7790.24%104,0410.25%122,4670.3%121,9830.32%121,8760.33%151,9970.42%154,1530.43%156,2000.49%160,9500.52%152,2040.49%182,1800.6%182,8080.62%187,0770.64%189,4340.69%163,9110.58%131,6570.47%104,3500.4%105,1710.4%105,9920.38%106,8130.4%107,6340.42%126,7800.49%127,7160.47%152,5870.59%153,5840.65%154,5820.64%155,5790.66%156,5770.68%151,8340.7%152,7190.7%178,9340.82%180,0470.9%181,1600.93%182,2731.02%183,3871.07%184,5001.09%185,6121.11%186,8051.16%
無形資產168,6670.17%164,8350.19%168,0090.22%169,0100.23%176,5740.25%167,5900.25%135,9720.22%135,9850.23%134,1020.22%134,5170.22%137,9700.23%140,0870.26%150,7730.3%156,8220.34%154,5740.36%152,0010.37%149,5940.37%141,5200.37%146,7890.39%140,9480.39%141,6420.4%140,1390.44%147,7450.48%154,3510.5%145,0890.48%104,9820.35%47,8960.16%46,4880.17%40,4580.14%43,8020.16%44,7700.17%43,3320.16%47,9870.17%35,3760.13%37,7610.15%39,7450.15%39,3000.15%43,7560.17%31,4680.13%28,7750.12%32,5920.14%20,5130.09%30,3480.14%34,5010.16%29,7660.14%30,2080.15%56,5510.29%59,1970.33%61,9890.36%66,4530.39%63,2040.38%66,5500.41%
遞延所得稅資產1,296,0101.3%1,252,1061.42%1,245,3951.6%1,255,3991.68%1,285,1581.79%1,303,7611.97%1,343,4872.2%1,210,7142%1,253,7202.07%1,219,1571.99%1,041,5841.76%888,7571.62%878,8841.73%910,1311.99%860,8791.99%816,5061.99%827,6752.03%865,3322.25%856,2882.29%807,6582.24%731,4962.06%632,5241.99%535,6711.73%491,8041.6%513,2661.69%499,8801.68%448,8881.53%439,9451.59%383,9391.36%406,8591.44%429,2791.63%443,6461.68%372,1581.35%371,9961.39%328,1571.28%350,5561.36%342,1711.27%332,8571.28%319,9741.35%312,1971.29%312,1641.32%300,4531.3%208,8240.96%199,9500.91%186,8470.85%179,5410.9%166,2590.85%167,3960.94%179,8381.05%149,7000.88%263,7511.57%253,2471.58%
其他非流動資產4,091,3284.1%3,276,4613.72%2,617,6713.36%2,105,1662.81%1,583,7842.21%1,272,1261.92%1,105,6001.81%1,189,1741.97%1,507,5942.49%1,850,4753.02%1,425,5592.4%1,242,5642.26%1,195,4202.35%1,168,4922.56%787,5831.82%657,6201.6%612,6721.51%1,029,0052.67%960,2522.57%801,8992.22%682,9141.92%492,0381.55%716,3142.31%640,1092.08%1,168,8913.85%1,215,5124.1%1,336,4554.56%1,228,5474.45%
淨確定福利資產-非流動36,5890.04%17,7140.02%17,7140.02%17,7070.02%17,7150.02%21,8090.03%21,8090.04%21,7810.04%21,8160.04%1,6490%1,6440%1,6430%1,6470%
其他非流動資產-其他4,054,7394.06%3,258,7473.7%2,599,9573.33%2,087,4592.79%1,566,0692.19%1,250,3171.89%1,083,7911.78%1,167,3931.93%1,485,7782.46%1,848,8263.02%1,423,9152.4%1,240,9212.26%1,193,7732.35%1,593,1955.65%1,321,2455.14%
非流動資產合計23,813,20423.84%22,160,47525.15%19,034,99324.4%17,693,59123.66%16,775,04423.41%16,443,74324.86%15,841,46125.98%15,469,69625.6%14,987,94624.78%14,747,26224.08%13,492,25922.75%12,791,14523.3%12,233,91124.05%12,134,90526.55%11,696,73527.01%11,419,86127.84%11,536,33228.36%11,265,37929.23%10,847,04629%10,689,59729.61%9,650,98027.14%9,278,20429.24%9,532,29430.73%9,448,89030.68%8,824,40329.03%8,547,88728.8%8,573,88529.25%8,524,09330.85%8,332,58729.53%8,111,90228.75%7,917,94030.09%7,619,92728.87%7,750,70528.06%7,671,15328.66%7,595,98729.52%7,501,20429.17%7,284,84927.01%7,405,71228.56%6,937,97329.31%6,885,01328.54%6,596,48027.95%6,109,49626.5%5,288,91824.33%5,425,91324.83%5,374,35024.54%5,200,92626.04%5,086,88026.06%4,857,23327.21%4,698,37227.51%4,532,75126.74%4,597,93927.38%4,491,99527.97%
資產總計99,905,561100%88,099,995100%77,999,094100%74,786,249100%71,667,217100%66,152,598100%60,964,571100%60,427,429100%60,473,948100%61,237,185100%59,307,234100%54,909,099100%50,865,107100%45,711,040100%43,303,464100%41,026,919100%40,676,236100%38,534,304100%37,409,677100%36,099,800100%35,558,727100%31,735,586100%31,022,453100%30,799,417100%30,396,264100%29,681,361100%29,310,391100%27,633,544100%28,214,076100%28,211,300100%26,311,419100%26,392,835100%27,623,043100%26,768,790100%25,733,607100%25,714,597100%26,974,870100%25,930,259100%23,668,349100%24,120,940100%23,602,555100%23,051,477100%21,737,482100%21,855,472100%21,896,405100%19,973,570100%19,520,177100%17,849,816100%17,081,793100%16,950,484100%16,792,639100%16,061,980100%
負債及權益
負債
流動負債
短期借款9,585,2529.59%8,250,9739.37%4,995,6996.4%5,894,3607.88%6,765,5409.44%6,765,89310.23%5,491,6049.01%6,218,97010.29%6,294,01910.41%6,750,19711.02%5,430,5489.16%5,660,13710.31%3,837,3777.54%4,531,0349.91%3,606,5598.33%2,993,1917.3%2,452,5946.03%2,530,5516.57%2,962,2317.92%2,911,7578.07%2,000,4565.63%1,858,7095.86%1,973,7436.36%1,575,7215.12%1,610,1945.3%1,979,6416.67%2,563,5218.75%1,792,1096.49%1,650,9675.85%1,942,7546.89%1,891,1757.19%1,574,4715.97%1,327,3284.81%1,358,1725.07%1,145,2154.45%703,6442.74%1,412,8695.24%1,828,1747.05%1,924,5148.13%1,881,8197.8%1,452,6346.15%1,675,9647.27%2,078,2959.56%2,004,4809.17%2,077,9219.49%1,906,1599.54%1,325,5216.79%1,244,2616.97%344,3502.02%256,2101.51%474,1922.82%332,9932.07%
應付短期票券00%70,0000.08%00%00%30,0000.04%00%00%00%00%250,0000.49%00%00%00%00%200,0000.53%100,0000.28%100,0000.28%100,0000.32%00%80,0000.29%50,0000.19%50,0000.19%00%00%00%130,0000.6%80,0000.37%00%5,0000.03%130,0000.67%50,0000.28%50,0000.29%00%00%00%
合約負債-流動2,8810%2,9090%2,8600%8760%5160%2540%2,5600%3,8630.01%5,4390.01%13,0600.02%30,0860.05%28,3920.05%2,5180%368,9690.81%4,8950.01%6,8000.02%80,2980.2%784,0572.03%1080%2,8120.01%16,1030.05%6400%1360%1960%31,6450.1%11,3970.04%3,3160.01%2,9560.01%
應付票據5,192,1115.2%4,283,6624.86%3,973,7695.09%4,379,4355.86%3,661,6465.11%2,869,0744.34%2,155,1343.54%2,365,4893.91%2,898,8254.79%2,956,6544.83%3,174,3365.35%3,615,7096.58%2,894,4715.69%2,503,4595.48%2,499,7665.77%2,851,7426.95%2,463,0266.06%2,262,4325.87%2,216,1865.92%2,356,9646.53%2,098,6345.9%1,720,6455.42%1,816,2485.85%2,091,3996.79%1,839,9176.05%1,727,4125.82%1,869,9846.38%1,978,3097.16%1,806,6906.4%1,662,9925.89%1,594,9516.06%1,997,2447.57%1,732,1436.27%1,578,8275.9%1,801,1487%2,064,8648.03%1,666,0066.18%1,583,5306.11%1,520,4426.42%1,593,2396.61%1,401,1475.94%1,438,6966.24%1,362,1386.27%1,226,2805.61%1,142,2155.22%1,019,4005.1%1,077,5775.52%1,084,8506.08%1,083,5016.34%915,3485.4%824,3594.91%788,2274.91%
應付帳款23,691,53223.71%20,349,43223.1%15,611,58820.02%14,829,27019.83%15,111,40021.09%14,118,73221.34%11,344,94618.61%10,244,80816.95%11,183,32218.49%14,175,37023.15%15,414,36925.99%13,231,70724.1%13,484,27826.51%11,288,53224.7%11,362,94926.24%11,287,08927.51%11,313,50727.81%9,253,10824.01%10,417,15727.85%9,888,04227.39%10,758,50230.26%8,498,38726.78%7,922,50425.54%7,768,83425.22%8,763,84728.83%7,884,11326.56%7,151,25224.4%6,613,22223.93%7,918,46628.07%7,546,54626.75%6,088,49823.14%6,254,51623.7%7,359,39026.64%6,554,14124.48%5,730,56322.27%5,974,82523.24%7,092,00326.29%6,127,06423.63%5,580,55423.58%5,930,18724.59%6,385,58527.05%6,378,75427.67%5,850,35126.91%5,994,80427.43%5,795,72126.47%4,861,04624.34%5,034,18825.79%4,243,33923.77%4,410,73925.82%4,047,60323.88%4,061,19424.18%3,883,18724.18%
其他應付款7,924,9257.93%7,127,6198.09%9,865,21612.65%9,403,83212.57%6,127,1808.55%6,139,2849.28%7,194,33711.8%6,641,76210.99%4,828,6907.98%4,886,2457.98%6,158,36310.38%5,250,8999.56%3,736,8677.35%3,242,5327.09%3,841,2658.87%3,649,8378.9%2,914,7387.17%3,409,2248.85%2,785,8357.45%2,430,7246.73%2,665,9127.5%2,604,9398.21%2,270,0127.32%1,914,4106.22%1,835,2276.04%2,169,4467.31%1,880,9896.42%1,326,4734.8%
本期所得稅負債2,491,0222.49%1,821,9332.07%1,521,8271.95%2,137,0282.86%1,689,3632.36%1,377,8402.08%923,1401.51%1,579,1662.61%1,334,6772.21%1,184,0931.93%903,8381.52%1,168,1702.13%935,4391.84%754,2451.65%526,2581.22%546,5131.33%493,1531.21%500,1451.3%373,3461%414,2931.15%436,5401.23%366,8921.16%270,5120.87%326,6941.06%258,4440.85%196,9930.66%159,0680.54%183,3700.66%147,3480.52%106,8080.38%106,9000.41%206,9410.78%194,3540.7%123,5990.46%105,6060.41%168,2500.65%117,7960.44%100,8610.39%83,4140.35%121,4320.5%62,8250.27%44,7270.19%88,9570.41%134,1300.61%119,9980.55%100,1170.5%94,3140.48%64,3330.36%72,8020.43%59,6380.35%52,2060.31%77,0050.48%
租賃負債-流動335,6370.34%273,8990.31%310,2310.4%271,9070.36%254,1250.35%225,8090.34%221,6000.36%230,9870.38%237,0490.39%235,7990.39%218,9760.37%219,5450.4%205,3600.4%187,8150.41%178,4920.41%173,1840.42%170,3450.42%157,1220.41%151,1580.4%152,8180.42%131,0160.37%133,6950.42%153,8200.5%148,9180.48%0000000000000000000000000000
其他流動負債9,064,7669.07%7,722,0438.77%4,286,0375.49%3,811,7095.1%3,193,5564.46%3,022,2484.57%4,003,5676.57%4,826,4207.99%6,097,73710.08%4,581,2737.48%4,054,1066.84%3,294,9786%2,629,5355.17%1,202,5802.63%1,088,2792.51%1,213,3972.96%1,577,2073.88%1,752,3474.55%2,747,9877.35%2,218,0456.14%2,379,0306.69%2,237,1887.05%2,023,1906.52%2,185,6947.1%1,965,1076.46%1,728,0755.82%1,575,0785.37%1,811,1406.55%
一年或一營業週期內到期長期負債3,544,6213.55%3,742,4874.25%1,179,7751.51%886,5731.19%787,1271.1%872,4821.32%1,225,7422.01%1,623,2312.69%1,675,8642.77%1,597,9162.61%1,506,2572.54%1,137,8962.07%940,7331.85%882,0011.93%786,5011.82%968,3342.36%1,309,2873.22%1,448,8103.76%2,468,3346.6%1,935,0015.36%2,161,6676.08%2,016,7896.35%1,819,2435.86%1,971,6976.4%1,782,4865.86%1,516,6065.11%1,440,2274.91%1,622,3735.87%1,393,0244.94%2,003,6947.1%1,897,1997.21%1,732,9056.57%1,625,9545.89%1,728,7896.46%1,716,1626.67%1,823,9507.09%1,448,0695.37%1,122,1604.33%1,087,0014.59%1,139,8844.73%1,337,1085.67%1,427,9766.19%1,338,6236.16%1,487,0036.8%1,296,0815.92%846,2764.24%1,012,1735.19%716,8114.02%669,1383.92%1,622,6059.57%1,321,6517.87%1,345,6108.38%
其他流動負債-其他5,520,1455.53%3,979,5564.52%3,106,2623.98%2,925,1363.91%2,406,4293.36%2,149,7663.25%2,777,8254.56%3,203,1895.3%4,421,8737.31%2,983,3574.87%2,547,8494.3%2,157,0823.93%1,688,8023.32%320,5790.7%301,7780.7%245,0630.6%267,9200.66%303,5370.79%217,3630.61%220,3990.69%203,9470.66%213,9970.69%182,6210.6%211,4690.71%134,8510.46%188,7670.68%206,7050.73%157,6570.56%116,6930.44%68,1440.26%81,0910.29%97,1090.36%78,9630.31%64,2330.25%83,0250.31%131,2540.51%130,1800.55%69,8230.29%64,6850.27%82,7970.36%73,7630.34%166,8930.76%104,4350.48%144,3360.72%31,0500.16%40,1550.22%40,6280.24%60,8400.36%54,2950.32%37,6100.23%
流動負債合計58,288,12658.34%49,902,47056.64%40,567,22752.01%40,728,41754.46%36,833,32651.39%34,519,13452.18%31,336,88851.4%32,111,46553.14%32,879,75854.37%34,782,69156.8%35,384,62259.66%32,469,53759.13%27,975,84555%24,079,16652.68%23,108,46353.36%22,721,75355.38%21,464,86852.77%20,648,98653.59%21,854,00858.42%20,475,45556.72%20,586,19357.89%17,421,09554.89%16,530,16553.28%16,012,01551.99%16,304,38153.64%15,697,07752.89%15,203,20851.87%13,787,75549.89%15,025,28053.25%15,769,80755.9%14,040,56653.36%13,730,35052.02%14,459,33352.35%13,899,17551.92%12,813,77049.79%12,683,14249.32%13,799,98351.16%13,485,82252.01%12,447,91052.59%12,458,77251.65%12,566,05153.24%12,795,83755.51%12,433,30857.2%12,385,09056.67%12,153,90955.51%10,323,90151.69%10,066,88251.57%8,585,38048.1%7,938,35446.47%8,525,42250.3%8,147,35748.52%7,539,62146.94%
非流動負債
應付公司債00%00%2,400,0003.08%2,400,0003.21%2,400,0003.35%2,400,0003.63%2,400,0003.94%2,400,0003.97%2,400,0003.97%2,400,0003.92%2,400,0004.05%2,400,0004.37%2,400,0004.72%2,400,0005.25%2,400,0005.54%2,400,0005.85%2,400,0005.9%2,400,0006.23%0000000000000000000000000000000000
長期借款3,348,7953.35%2,545,6062.89%3,417,1174.38%2,765,3003.7%2,977,0234.15%2,980,7324.51%3,163,4695.19%4,440,7837.35%4,189,4436.93%3,933,0426.42%3,201,0985.4%2,467,3614.49%2,997,9785.89%2,680,2225.86%2,221,3375.13%2,000,5894.88%2,475,3316.09%2,180,2175.66%3,129,9998.37%3,316,6669.19%3,749,16610.54%3,342,02710.53%3,353,74010.81%3,413,77611.08%3,387,68711.15%3,581,86812.07%3,511,48111.98%2,959,19110.71%2,727,7119.67%2,163,5027.67%2,376,3759.03%2,791,85310.58%2,931,24410.61%2,841,69010.62%2,781,52410.81%2,510,3669.76%2,753,11610.21%2,115,1558.16%1,894,8568.01%2,203,5299.14%1,643,1416.96%1,631,5727.08%1,431,6216.59%1,470,3616.73%1,824,0018.33%1,929,5849.66%1,716,3358.79%1,601,9448.97%1,700,0149.95%1,037,7236.12%1,073,4196.39%816,2045.08%
遞延所得稅負債2,135,4552.14%2,106,0392.39%2,173,1842.79%2,088,6312.79%2,039,1952.85%1,969,8562.98%1,922,3753.15%1,881,7303.11%1,837,0123.04%1,775,6722.9%1,641,2012.77%1,600,1192.91%1,481,9912.91%1,437,5983.14%1,359,1973.14%1,291,0953.15%1,228,9203.02%1,140,3762.96%1,070,5422.86%1,007,2462.79%952,5412.68%900,2382.84%875,5322.82%836,9252.72%831,5582.74%803,2942.71%831,3682.84%803,8122.91%740,4402.62%784,6552.78%804,7143.06%740,6172.81%726,7402.63%726,0732.71%705,4042.74%681,8642.65%701,3292.6%687,6942.65%594,2822.51%589,1802.44%600,5672.54%552,8202.4%442,4752.04%424,2241.94%418,6901.91%397,7421.99%409,9882.1%395,4992.22%390,2092.28%385,3142.27%507,3433.02%487,1873.03%
租賃負債-非流動1,960,5151.96%1,913,6072.17%864,7431.11%869,1821.16%869,3551.21%925,5351.4%944,8801.55%1,010,8321.67%1,026,2751.7%1,077,6551.76%1,115,5641.88%1,182,0662.15%1,192,2712.34%1,205,6742.64%1,240,8842.87%1,007,0292.45%1,048,4552.58%1,018,0552.64%1,033,3862.76%1,088,3133.01%140,3610.39%174,5130.55%221,8570.72%240,8830.78%0000000000000000000000000000
其他非流動負債699,7950.7%713,0400.81%707,5010.91%707,8710.95%701,2400.98%709,1011.07%693,1851.14%715,2891.18%718,3761.19%733,9881.2%734,3471.24%752,4171.37%732,0961.44%737,7671.61%745,2421.72%757,4871.85%770,3241.89%760,2421.97%751,6202.01%770,1532.13%796,5562.24%822,8522.59%861,6482.78%880,7322.86%864,0682.84%863,2852.91%888,3683.03%905,9763.28%
長期遞延收入661,1360.66%674,7550.77%670,1970.86%671,6570.9%665,7370.93%686,2121.04%672,2651.1%702,5421.16%705,6911.17%723,3651.18%724,9051.22%742,6271.35%722,6191.42%723,1301.58%730,5961.69%742,9941.81%755,7141.86%743,6731.93%736,4101.97%754,6642.09%770,1632.17%784,7572.47%823,1612.65%840,7902.73%828,0012.72%828,1172.79%864,8152.95%882,3803.19%
存入保證金38,6590.04%38,2850.04%37,3040.05%36,2140.05%35,5030.05%22,8890.03%20,9200.03%12,7470.02%12,6850.02%10,6230.02%9,4420.02%9,7900.02%9,4770.02%9,4050.02%9,4140.02%9,2600.02%9,3770.02%9,1870.02%7,8270.02%8,1020.02%19,0110.05%19,1070.06%19,4960.06%20,9510.07%17,0760.06%17,4270.06%5,8120.02%5,8470.02%4,7140.02%3,3730.01%3,1230.01%3,1150.01%2,8430.01%2,8110.01%2,9890.01%2,9870.01%3,0100.01%4,3850.02%9,2430.04%9,5210.04%9,5800.04%9,3530.04%2,7350.01%2,7500.01%3,2030.01%3,5300.02%3,5470.02%4,4920.03%3,3540.02%1,9590.01%1,7670.01%5,5100.03%
非流動負債合計8,144,5608.15%7,278,2928.26%9,562,54512.26%8,830,98411.81%8,986,81312.54%8,985,22413.58%9,123,90914.97%10,448,63417.29%10,171,10616.82%9,920,35716.2%9,092,21015.33%8,401,96315.3%8,804,33617.31%8,461,26118.51%7,966,66018.4%7,456,20018.17%7,923,03019.48%7,498,89019.46%5,985,54716%6,182,37817.13%5,638,62415.86%5,239,63016.51%5,312,77717.13%5,372,31617.44%5,083,31316.72%5,248,44717.68%5,231,21717.85%4,668,97916.9%4,362,11215.46%3,835,05313.59%4,055,77015.41%4,392,37016.64%4,558,03716.5%4,489,37116.77%4,438,28317.25%4,168,41016.21%4,435,44016.44%3,577,84013.8%3,015,48212.74%3,100,11512.85%2,554,15210.82%2,271,7919.86%1,953,7368.99%1,975,5929.04%2,324,69110.62%2,416,55312.1%2,215,87611.35%2,086,49811.69%2,175,95712.74%1,427,1158.42%1,584,2719.43%1,310,0978.16%
負債總計66,432,68666.5%57,180,76264.9%50,129,77264.27%49,559,40166.27%45,820,13963.93%43,504,35865.76%40,460,79766.37%42,560,09970.43%43,050,86471.19%44,703,04873%44,476,83274.99%40,871,50074.43%36,780,18172.31%32,540,42771.19%31,075,12371.76%30,177,95373.56%29,387,89872.25%28,147,87673.05%27,839,55574.42%26,657,83373.84%26,224,81773.75%22,660,72571.4%21,842,94270.41%21,384,33169.43%21,387,69470.36%20,945,52470.57%20,434,42569.72%18,456,73466.79%19,387,39268.72%19,604,86069.49%18,096,33668.78%18,122,72068.67%19,017,37068.85%18,388,54668.69%17,252,05367.04%16,851,55265.53%18,235,42367.6%17,063,66265.81%15,463,39265.33%15,558,88764.5%15,120,20364.06%15,067,62865.37%14,387,04466.19%14,360,68265.71%14,478,60066.12%12,740,45463.79%12,282,75862.92%10,671,87859.79%10,114,31159.21%9,952,53758.72%9,731,62857.95%8,849,71855.1%
權益
歸屬於母公司業主之權益
股本
普通股股本3,875,5353.88%3,833,1014.35%3,833,1014.91%3,833,1015.13%3,833,1015.35%3,833,1015.79%3,833,1016.29%3,533,1015.85%3,533,1015.84%3,533,1015.77%3,533,1015.96%3,533,1016.43%3,533,1016.95%3,533,1017.73%3,533,1018.16%3,533,1018.61%3,533,1018.69%3,533,1019.17%3,533,1019.44%3,533,1019.79%3,533,1019.94%3,533,10111.13%3,533,10111.39%3,533,10111.47%3,533,10111.62%3,533,10111.9%3,533,10112.05%3,533,10112.79%3,533,10112.52%3,533,10112.52%3,533,10113.43%3,533,10113.39%3,533,10112.79%3,533,10113.2%3,533,10113.73%3,533,10113.74%3,533,10113.1%3,533,10113.63%3,533,10114.93%3,533,10114.65%3,533,10114.97%3,533,10115.33%3,533,10116.25%3,533,10116.17%3,533,10116.14%3,533,10117.69%3,533,10118.1%3,533,10119.79%3,533,10120.68%3,365,64119.86%3,350,44119.95%3,349,21120.85%
特別股股本0000000000000000000000000000000000000000000000000000
預收股本6,9950.01%211,0340.24%00%1,202,8241.99%00%00%00%00%00%00%00%1,2300.01%
股本合計3,882,5303.89%4,044,1354.59%3,833,1014.91%3,833,1015.13%3,833,1015.35%3,833,1015.79%3,833,1016.29%4,735,9257.84%3,533,1015.84%3,533,1015.77%3,533,1015.96%3,533,1016.43%3,533,1016.95%3,533,1017.73%3,533,1018.16%3,533,1018.61%3,533,1018.69%3,533,1019.17%3,533,1019.44%3,533,1019.79%3,533,1019.94%3,533,10111.13%3,533,10111.39%3,533,10111.47%3,533,10111.62%3,533,10111.9%3,533,10112.05%3,533,10112.79%3,533,10112.52%3,533,10112.52%3,533,10113.43%3,533,10113.39%3,533,10112.79%3,533,10113.2%3,533,10113.73%3,533,10113.74%3,533,10113.1%3,533,10113.63%3,533,10114.93%3,533,10114.65%3,533,10114.97%3,533,10115.33%3,533,10116.25%3,533,10116.17%3,533,10116.14%3,533,10117.69%3,533,10118.1%3,533,10119.79%3,533,10120.68%3,533,10120.84%3,517,90120.95%3,350,44120.86%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價0000000000000000000000000000000000000000000000000000
資本公積合計3,546,4043.55%3,377,8043.83%3,377,8044.33%3,377,8044.52%3,866,6915.4%3,599,8295.44%3,599,8295.9%943,2471.56%1,006,6391.66%1,006,6391.64%907,0311.53%906,7931.65%1,260,1032.48%1,260,1032.76%1,260,1032.91%1,247,7893.04%1,601,0993.94%1,540,8174%1,540,8174.12%1,540,8174.27%1,540,8174.33%1,540,6474.85%1,540,6474.97%1,540,6475%1,540,6475.07%1,540,6475.19%1,540,6475.26%1,646,6405.96%1,655,8385.87%1,655,8385.87%1,655,8386.29%1,797,1626.81%1,797,1626.51%1,796,7906.71%1,796,7906.98%1,796,7906.99%1,796,7906.66%1,796,7906.93%1,796,7907.59%1,796,7907.45%1,796,7287.61%1,796,7287.79%1,796,7288.27%1,796,7288.22%1,796,5238.2%1,796,5238.99%1,796,5239.2%1,796,52310.06%1,796,52310.52%1,794,62110.59%1,795,70110.69%1,796,12311.18%
保留盈餘
法定盈餘公積2,298,9832.3%2,298,9832.61%2,298,9832.95%1,768,7852.37%1,768,7852.47%1,768,7852.67%1,768,7852.9%1,351,0702.24%1,351,0702.23%1,351,0702.21%1,351,0702.28%1,057,8471.93%1,057,8472.08%1,057,8472.31%865,4922%865,4922.11%865,4922.13%865,4922.25%865,4922.31%769,6952.13%769,6952.16%769,6952.43%769,6952.48%698,5692.27%698,5692.3%698,5692.35%698,5692.38%609,9012.21%
特別盈餘公積1,451,5141.45%1,451,5141.65%1,451,5141.86%1,119,6851.5%1,119,6851.56%1,119,6851.69%1,119,6851.84%1,445,0592.39%1,445,0592.39%1,445,0592.36%1,445,0592.44%1,326,4872.42%1,326,4872.61%1,326,4872.9%1,402,5733.24%1,402,5733.42%1,402,5733.45%1,402,5733.64%1,402,5733.75%995,2842.76%995,2842.8%995,2843.14%995,2843.21%538,7461.75%538,7461.77%538,7461.82%538,7461.84%368,1491.33%368,1491.3%368,1491.3%368,1491.4%95,4810.36%95,4810.35%95,4810.36%95,4810.37%95,4810.37%95,4810.35%95,4810.37%95,4810.4%95,4810.4%95,4810.4%95,4810.41%95,4810.44%169,4810.78%169,4810.77%169,4810.85%169,4810.87%95,4810.53%95,4810.56%95,4810.56%95,4810.57%357,5982.23%
未分配盈餘(或待彌補虧損)18,300,36518.32%15,949,13318.1%13,625,62317.47%12,540,39516.77%12,892,92917.99%11,226,98416.97%9,801,07216.08%8,691,97914.38%9,280,25215.35%8,184,12113.36%6,945,12011.71%6,260,86911.4%6,680,82013.13%5,965,74413.05%5,222,18912.06%4,415,25910.76%4,500,82011.06%3,986,00510.34%3,344,3698.94%3,733,93410.34%3,539,6619.95%3,243,29710.22%2,984,5109.62%3,634,27411.8%3,454,34711.36%3,255,70110.97%3,067,78910.47%3,501,64412.67%2,962,90610.5%2,760,2009.78%2,513,0349.55%2,941,13511.14%2,721,3349.85%2,466,9109.22%2,251,1618.75%2,494,1609.7%2,283,5368.47%2,077,2278.01%1,858,5007.85%2,132,3438.84%1,977,1768.38%1,816,4907.88%1,456,0166.7%1,397,7886.4%1,333,8726.09%1,261,2646.31%1,186,2036.08%1,292,6827.24%1,264,4677.4%1,261,6287.44%1,263,9837.53%1,397,6468.7%
保留盈餘合計22,050,86222.07%19,699,63022.36%17,376,12022.28%15,428,86520.63%15,781,39922.02%14,115,45421.34%12,689,54220.81%11,488,10819.01%12,076,38119.97%10,980,25017.93%9,741,24916.43%8,645,20315.74%9,065,15417.82%8,350,07818.27%7,490,25417.3%6,683,32416.29%6,768,88516.64%6,254,07016.23%5,612,43415%5,498,91315.23%5,304,64014.92%5,008,27615.78%4,749,48915.31%4,871,58915.82%4,691,66215.43%4,493,01615.14%4,305,10414.69%4,479,69416.21%3,940,95613.97%3,738,25013.25%3,491,08413.27%3,560,50413.49%3,340,70312.09%3,086,27911.53%2,870,53011.15%3,039,39411.82%2,828,77010.49%2,622,46110.11%2,403,73410.16%2,604,67710.8%2,449,51010.38%2,288,8249.93%1,928,3508.87%1,919,5308.78%1,855,6148.47%1,783,0068.93%1,707,9458.75%1,737,0369.73%1,708,82110%1,705,98210.06%1,708,33710.17%2,037,53912.69%
其他權益
其他權益合計(609,162)-0.61%(476,944)-0.54%(681,388)-0.87%(1,143,965)-1.53%(1,451,514)-2.03%(1,002,686)-1.52%(1,506,113)-2.47%(1,101,239)-1.82%(1,119,685)-1.85%(813,999)-1.33%(1,069,575)-1.8%(902,081)-1.64%(1,445,059)-2.84%(1,551,980)-3.4%(1,540,830)-3.56%(1,420,216)-3.46%(1,326,487)-3.26%(1,542,667)-4%(1,692,159)-4.52%(1,502,184)-4.16%(1,402,573)-3.94%(1,243,149)-3.92%(873,334)-2.82%(762,062)-2.47%(995,283)-3.27%(1,083,580)-3.65%(756,757)-2.58%(723,713)-2.62%(538,445)-1.91%(535,890)-1.9%(655,307)-2.49%(821,844)-3.11%(272,667)-0.99%(197,238)-0.74%144,4990.56%354,1991.38%439,6221.63%727,3432.8%283,6521.2%418,5721.74%507,2202.15%211,8200.92%15,1500.07%155,0330.71%140,0760.64%29,1820.15%111,6870.57%19,6190.11%(169,480)-0.99%(156,059)-0.92%(99,134)-0.59%(130,763)-0.81%
歸屬於母公司業主之權益合計28,870,63428.9%26,644,62530.24%23,905,63730.65%21,495,80528.74%22,029,67730.74%20,545,69831.06%18,616,35930.54%16,066,04126.59%15,496,43625.62%14,705,99124.01%13,111,80622.11%12,183,01622.19%12,413,29924.4%11,591,30225.36%10,742,62824.81%10,043,99824.48%10,576,59826%9,785,32125.39%8,994,19324.04%9,070,64725.13%8,975,98525.24%8,838,87527.85%8,949,90328.85%9,183,27529.82%8,770,12728.85%8,483,18428.58%8,622,09529.42%8,935,72232.34%8,591,45030.45%8,391,29929.74%8,024,71630.5%8,068,92330.57%8,398,29930.4%8,218,93230.7%8,344,92032.43%8,723,48433.92%8,598,28331.88%8,679,69533.47%8,017,27733.87%8,353,14034.63%8,286,55935.11%7,830,47333.97%7,273,32933.46%7,404,39233.88%7,325,31433.45%7,141,81235.76%7,149,25636.62%7,086,27939.7%6,868,96540.21%6,877,64540.57%6,922,80541.23%7,053,34043.91%
非控制權益4,602,2414.61%4,274,6084.85%3,963,6855.08%3,731,0434.99%3,817,4015.33%2,102,5423.18%1,887,4153.1%1,801,2892.98%1,926,6483.19%1,828,1462.99%1,718,5962.9%1,854,5833.38%1,671,6273.29%1,579,3113.45%1,485,7133.43%804,9681.96%711,7401.75%601,1071.56%575,9291.54%371,3201.03%357,9251.01%235,9860.74%229,6080.74%231,8110.75%238,4430.78%252,6530.85%253,8710.87%241,0880.87%235,2340.83%215,1410.76%190,3670.72%201,1920.76%207,3740.75%161,3120.6%136,6340.53%139,5610.54%141,1640.52%186,9020.72%187,6800.79%208,9130.87%195,7930.83%153,3760.67%77,1090.35%90,3980.41%92,4910.42%91,3040.46%88,1630.45%91,6590.51%98,5170.58%120,3020.71%138,2060.82%158,9220.99%
權益總額33,472,87533.5%30,919,23335.1%27,869,32235.73%25,226,84833.73%25,847,07836.07%22,648,24034.24%20,503,77433.63%17,867,33029.57%17,423,08428.81%16,534,13727%14,830,40225.01%14,037,59925.57%14,084,92627.69%13,170,61328.81%12,228,34128.24%10,848,96626.44%11,288,33827.75%10,386,42826.95%9,570,12225.58%9,441,96726.16%9,333,91026.25%9,074,86128.6%9,179,51129.59%9,415,08630.57%9,008,57029.64%8,735,83729.43%8,875,96630.28%9,176,81033.21%8,826,68431.28%8,606,44030.51%8,215,08331.22%8,270,11531.33%8,605,67331.15%8,380,24431.31%8,481,55432.96%8,863,04534.47%8,739,44732.4%8,866,59734.19%8,204,95734.67%8,562,05335.5%8,482,35235.94%7,983,84934.63%7,350,43833.81%7,494,79034.29%7,417,80533.88%7,233,11636.21%7,237,41937.08%7,177,93840.21%6,967,48240.79%6,997,94741.28%7,061,01142.05%7,212,26244.9%
負債及權益總計99,905,561100%88,099,995100%77,999,094100%74,786,249100%71,667,217100%66,152,598100%60,964,571100%60,427,429100%60,473,948100%61,237,185100%59,307,234100%54,909,099100%50,865,107100%45,711,040100%43,303,464100%41,026,919100%40,676,236100%38,534,304100%37,409,677100%36,099,800100%35,558,727100%31,735,586100%31,022,453100%30,799,417100%30,396,264100%29,681,361100%29,310,391100%27,633,544100%28,214,076100%28,211,300100%26,311,419100%26,392,835100%27,623,043100%26,768,790100%25,733,607100%25,714,597100%26,974,870100%25,930,259100%23,668,349100%24,120,940100%
預收股款(權益項下)之約當發行股數141.60%4,243.40%00%00%00%00%00%12,661.30.02%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%1230%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
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

奇鋐(3017) 截至2024年第1季「流動資產」總計約為NT$571億元,相較上一季增加約NT$22億元、相較去年年末增加約NT$22億元
奇鋐(3017) 2024年第1季財報顯示公司「流動資產」總計約NT$571億元、約佔整體資產的76.34%。
對比上一季
上一季流動資產總計約NT$549億元、約佔整體資產的76.59%。今年第1季相較上一季增加約NT$22億元。
對比去年年末
去年年末流動資產則為NT$549億元、約佔整體資產的76.59%。今年第1季相較去年年末增加約NT$22億元。
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57,092,65876.34%54,892,17376.59%49,708,85575.14%45,123,11074.02%44,957,73374.40%45,486,00275.22%46,489,92375.92%45,814,97577.25%42,117,95476.70%38,631,19675.95%33,576,13573.45%31,606,72972.99%29,607,05872.16%29,139,90471.64%27,268,92570.77%26,562,63171.00%25,410,20370.39%25,907,74772.86%22,457,38270.76%21,490,15969.27%21,350,52769.32%21,571,86170.97%21,133,47471.20%20,736,50670.75%19,109,45169.15%19,881,48970.47%20,099,39871.25%18,393,47969.91%18,772,90871.13%19,872,33871.94%19,097,63771.34%18,137,62070.48%18,213,39370.83%19,690,02172.99%18,524,54771.44%16,730,37670.69%17,235,92771.46%17,006,07572.05%16,941,98173.50%16,448,56475.67%

非流動資產

奇鋐(3017) 截至2023年第2季「非流動資產」總計約為NT$158億元,相較上一季增加約NT$3.72億元、相較去年年末增加約NT$8.54億元
奇鋐(3017) 2023年第2季財報顯示公司「非流動資產」總計約NT$158億元、約佔整體資產的25.98%。
對比上一季
上一季非流動資產總計約NT$155億元、約佔整體資產的25.60%。今年第2季相較上一季增加約NT$3.72億元。
對比去年年末
去年年末非流動資產則為NT$150億元、約佔整體資產的24.78%。今年第2季相較去年年末增加約NT$8.54億元。
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15,841,46125.98%15,469,69625.60%14,987,94624.78%14,747,26224.08%13,492,25922.75%12,791,14523.30%12,233,91124.05%12,134,90526.55%11,696,73527.01%11,419,86127.84%11,536,33228.36%11,265,37929.23%10,847,04629.00%10,689,59729.61%9,650,98027.14%9,278,20429.24%9,532,29430.73%9,448,89030.68%8,824,40329.03%8,547,88728.80%8,573,88529.25%8,524,09330.85%8,332,58729.53%8,111,90228.75%7,917,94030.09%7,619,92728.87%7,750,70528.06%7,671,15328.66%7,595,98729.52%7,501,20429.17%7,284,84927.01%7,405,71228.56%6,937,97329.31%6,885,01328.54%6,596,48027.95%6,109,49626.50%5,288,91824.33%5,425,91324.83%5,374,35024.54%5,200,92626.04%
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