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2025.04.02收盤

信邦-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5,831,55619.04%4,866,92616.83%5,843,70320.25%5,552,47919.31%5,767,07418.86%4,936,18915.71%6,854,08920.72%6,042,16018.28%5,108,75715.49%3,521,51011.71%4,666,66515.73%4,383,85815.5%4,008,81514.77%3,877,33314.83%4,374,40416.97%4,444,89518.06%4,450,37518.79%3,006,89814.46%3,610,57318.75%3,665,19021.61%3,579,18920.83%2,461,51115.57%2,661,10616.9%2,680,63018.17%2,625,02118.48%2,668,69719.75%3,134,07423.06%2,714,37821.66%3,125,18724.96%2,828,59523.68%2,996,76826.56%2,977,19727.97%3,130,30028.24%2,889,96126.73%3,335,99929.27%2,764,38025.41%3,044,27327.39%2,628,56523.73%3,034,12427.81%2,512,50824.1%2,412,47423%1,979,52019.98%2,585,53324.91%2,248,43623.27%1,879,45320.03%1,844,33319.91%1,962,13221.01%1,889,73921.35%1,700,38919.15%1,445,80216.51%1,349,36715.92%1,529,42818.18%
透過損益按公允價值衡量之金融資產-流動563,6481.84%615,4342.13%425,9191.48%450,1931.57%297,6270.97%306,3630.98%290,5940.88%284,8150.86%298,8490.91%273,0810.91%252,9680.85%273,2500.97%247,9490.91%210,3760.8%254,4520.99%258,1591.05%252,6181.07%243,8041.17%194,7571.01%159,2080.94%177,7881.03%173,9851.1%165,6121.05%170,5581.16%171,0991.2%61,9470.46%103,3860.76%59,6090.48%61,6300.49%4,1830.04%5,7580.05%5,2720.05%11,6620.11%33,2360.31%33,9770.3%41,2450.38%70,9800.64%78,2070.71%42,0510.39%45,9890.44%45,3490.43%31,3570.32%30,0590.29%1,3520.01%4,0000.04%37,3990.4%33,6590.36%3,6130.04%1,2710.01%36,8010.42%45,6120.54%7,1290.08%
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131,2830.43%81,4850.28%81,0300.28%80,6580.28%80,3890.26%1,3700%1,3700%000000000000000000000000000000000000000000000
合約資產-流動310,3071.01%287,6690.99%294,0611.02%425,5951.48%332,9411.09%93,9280.3%
應收票據淨額2,381,6117.77%1,815,1496.28%1,696,6645.88%1,564,1655.44%1,739,6025.69%1,830,9975.83%1,833,5715.54%2,130,8466.45%1,757,1515.33%1,260,4354.19%938,0713.16%666,8722.36%724,8202.67%1,434,0625.48%1,605,9956.23%1,212,1874.92%1,264,4825.34%724,7283.49%689,6683.58%674,4623.98%829,9694.83%944,0375.97%969,8806.16%637,2184.32%468,0863.3%347,9612.57%429,9323.16%383,6433.06%389,8003.11%368,1903.08%412,0583.65%240,3062.26%452,5514.08%377,9833.5%471,5154.14%413,2863.8%356,6823.21%392,6633.54%207,2511.9%414,8603.98%399,2503.81%268,4482.71%286,5232.76%317,1273.28%331,8973.54%317,3823.43%259,8782.78%257,0072.9%272,3053.07%251,4722.87%180,7012.13%172,0782.05%
應收帳款淨額7,614,91024.86%7,540,85126.07%6,808,30323.59%5,868,36020.41%5,828,54019.06%7,055,20922.46%6,598,91219.95%6,552,19019.83%7,137,59521.64%7,261,93824.15%6,248,76521.06%6,229,34922.03%5,969,36921.99%5,939,84522.71%5,929,68623.01%6,178,26525.1%6,370,36326.9%6,361,85130.6%5,257,42327.3%3,901,29323.01%4,092,88123.82%4,781,89930.25%4,359,66727.68%3,928,86826.63%4,125,26129.05%4,359,27832.26%3,944,87229.03%3,200,05625.53%3,085,12024.64%3,672,54930.75%3,329,10129.5%3,026,84928.44%2,859,95325.81%3,117,45128.83%3,129,92427.47%3,030,39327.85%2,569,35623.12%3,245,94329.3%3,057,36928.03%2,801,22926.87%2,820,96226.9%3,094,36631.23%3,011,83229.02%2,727,49528.23%2,675,00828.5%2,717,13629.33%2,605,85327.9%2,369,75426.77%2,569,53028.94%2,516,03628.74%2,445,79328.85%2,229,10426.49%
其他應收款322,2161.05%259,9430.9%345,1851.2%188,4410.66%185,2180.61%238,3710.76%360,3671.09%288,2280.87%346,2751.05%319,8141.06%426,9151.44%329,9161.17%292,3941.08%268,8901.03%465,7861.81%270,6661.1%196,9610.83%193,2440.93%253,3361.32%139,2550.82%137,8830.8%186,1241.18%144,0550.91%190,1021.29%182,2901.28%150,9291.12%183,9321.35%212,4361.69%
本期所得稅資產1,9620.01%3,4100.01%14,1510.05%18,8660.07%41,6120.14%26,2750.08%600%30%9,1800.03%00%00%10,8180.04%17,4920.06%00%00%29,6000.12%26,2840.11%00%24,6340.13%42,6810.25%23,6810.14%00%00%00%61,4500.45%47,2030.35%45,0630.36%
存貨7,434,76524.27%7,608,56026.31%7,683,25426.62%8,786,79530.56%10,326,12833.76%11,008,15335.04%11,137,58833.67%11,669,48935.31%12,256,14537.17%11,602,71438.59%11,440,61738.55%10,672,34837.74%10,179,12537.49%8,845,43233.82%7,790,25830.23%7,032,19528.57%6,164,69926.03%5,730,42227.57%5,164,37226.82%4,429,78726.12%4,499,43726.18%3,639,08123.02%3,806,69324.17%3,719,67325.21%3,527,95424.84%2,942,16721.77%2,877,71421.17%2,929,30523.37%2,692,29421.5%2,190,16818.34%1,900,06016.84%1,791,50216.83%2,104,05818.98%1,803,77916.68%1,801,57415.81%1,919,13817.64%2,171,06919.54%1,914,69617.29%1,764,18916.17%1,844,49217.69%1,936,31218.46%1,692,49617.08%1,557,75515.01%1,627,47416.84%1,629,22817.36%1,522,99116.44%1,565,08716.76%1,504,33616.99%1,575,12817.74%1,632,99218.65%1,609,38718.99%1,599,71319.01%
預付款項332,4601.09%279,4500.97%294,0531.02%243,0750.85%306,2621%312,6011%445,4661.35%543,3091.64%676,3042.05%502,7061.67%572,2271.93%498,3961.76%510,8121.88%562,9752.15%547,8482.13%363,1561.48%340,2611.44%302,4641.45%254,8231.32%235,0211.39%214,5651.25%154,0950.97%189,4381.2%206,5541.4%245,0421.73%192,7251.43%190,5951.4%204,9781.64%180,1791.44%121,6731.02%118,6111.05%104,2180.98%97,9080.88%119,3071.1%103,6930.91%72,7390.67%101,9890.92%211,2891.91%211,1381.94%204,4991.96%198,3311.89%206,2372.08%264,1902.55%76,5010.79%104,4061.11%105,3021.14%139,8781.5%89,6191.01%71,4180.8%147,3981.68%116,5661.38%77,9880.93%
其他流動資產4,6840.02%65,6420.23%49,6620.17%54,0600.19%113,9550.37%52,1610.17%39,0510.12%68,0180.21%64,4520.2%87,3180.29%83,0780.28%99,5820.35%106,0960.39%142,2190.54%59,9070.23%46,6400.19%20,9850.09%22,8310.11%23,1680.12%18,8810.11%13,4890.08%40,7250.26%30,8510.2%41,9650.28%16,7950.12%26,4680.2%9,7780.07%15,7140.13%7,5510.06%91,6390.77%55,3260.49%16,0720.15%17,6940.16%25,4990.24%6,7350.06%8,8960.08%10,8560.1%9,1420.08%7,7020.07%13,6610.13%15,8660.15%16,8260.17%14,7540.14%10,6380.11%20,2340.22%29,4300.32%22,1460.24%4,1450.05%6,4050.07%1810%24,8460.29%17,5920.21%
流動資產合計24,929,40281.38%23,424,51980.99%23,535,98581.54%23,232,68780.81%25,019,34881.81%25,861,61782.32%27,561,06883.32%27,579,05883.46%27,654,70883.86%24,829,51682.57%24,629,30683%23,164,38981.9%22,056,87281.24%21,281,13281.37%21,028,33681.59%19,835,76380.58%19,087,02880.59%16,586,24279.79%15,472,75480.34%13,265,77878.23%13,568,88278.96%12,381,45778.32%12,327,30278.27%11,575,56878.45%11,361,54880%10,811,62280%10,921,48680.36%9,765,18277.91%9,716,11877.61%9,399,11678.69%8,966,08579.46%8,303,87678.02%8,807,10179.47%8,487,46878.49%8,979,63678.8%8,351,14276.76%8,530,75576.76%8,719,18478.71%8,542,66878.31%8,034,32477.06%7,949,06275.8%7,389,69474.58%7,860,59275.74%7,106,11673.54%6,768,63872.12%6,648,61871.76%6,679,92571.53%6,212,47270.18%6,295,02570.9%6,170,60070.47%5,883,27069.41%5,729,76768.1%
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382,7211.25%394,7731.36%396,9301.38%433,2571.51%435,5331.42%449,3391.43%443,7761.34%439,2731.33%358,8281.09%396,6081.32%394,8331.33%367,7701.3%388,5711.43%395,2431.51%372,4571.45%305,5511.24%299,0651.26%292,5821.41%279,2361.45%274,4561.62%285,7561.66%307,7681.95%310,8321.97%283,6051.92%276,7271.95%283,3922.1%291,4212.14%414,2573.31%
採用權益法之投資908,3422.97%880,7783.05%813,0412.82%873,4383.04%850,9572.78%838,5412.67%807,1942.44%857,9832.6%778,3152.36%752,3542.5%705,6032.38%788,8452.79%784,1752.89%719,1502.75%813,1193.15%775,8723.15%715,3753.02%643,0073.09%366,2011.9%395,7332.33%373,8092.18%354,8382.24%380,4482.42%354,1852.4%354,1032.49%354,5812.62%382,3942.81%383,9813.06%373,8712.99%363,3043.04%366,5383.25%407,5003.83%350,5313.16%346,3043.2%366,8973.22%423,2223.89%418,1313.76%390,9423.53%402,7993.69%426,3154.09%419,9214%407,6354.11%427,6054.12%442,6784.58%418,0374.45%411,0814.44%408,9974.38%420,1274.75%406,3594.58%401,9064.59%389,8904.6%399,9754.75%
不動產、廠房及設備3,480,51511.36%3,235,80611.19%3,074,18310.65%3,150,97810.96%3,209,84510.5%3,008,5519.58%2,968,8858.98%3,082,4439.33%3,042,7409.23%3,024,23710.06%2,944,6989.92%2,902,48410.26%2,828,07110.42%2,616,04610%2,596,86810.08%2,677,55510.88%2,701,72911.41%2,274,72810.94%2,191,02311.38%2,118,06312.49%2,154,81712.54%2,082,60913.17%2,124,74213.49%2,070,15414.03%1,854,00113.05%1,688,98112.5%1,687,75212.42%1,530,19112.21%1,486,31011.87%1,469,66812.3%1,276,54511.31%1,267,21911.91%1,339,10812.08%1,356,44412.54%1,414,18912.41%1,453,80613.36%1,507,53713.56%1,288,07711.63%1,278,07511.72%1,314,10312.6%1,539,33614.68%1,530,60115.45%1,499,73114.45%1,555,38716.1%1,554,83816.57%1,579,34917.05%1,621,80117.37%1,628,46418.4%1,598,77518.01%1,628,48918.6%1,652,01419.49%1,655,65419.68%
使用權資產290,7930.95%297,7831.03%317,4431.1%314,6081.09%329,0081.08%348,2891.11%357,3571.08%387,3091.17%432,6081.31%446,7931.49%430,6391.45%450,2041.59%461,9931.7%374,1851.43%393,6651.53%409,3271.66%353,5991.49%219,8931.06%224,9541.17%213,4511.26%218,1391.27%143,3200.91%142,5050.9%127,1540.86%0000000000000000000000000000
無形資產64,8080.21%23,2620.08%23,5150.08%22,7290.08%25,4040.08%26,2270.08%39,5530.12%37,9500.11%41,4220.13%45,5240.15%46,2760.16%46,7230.17%48,2260.18%58,3920.22%61,8520.24%67,3230.27%70,8990.3%64,4280.31%79,1140.41%83,3450.49%91,6010.53%95,9930.61%102,9930.65%97,8250.66%94,8200.67%80,1200.59%80,8840.6%57,3800.46%59,5290.48%56,4560.47%9,9090.09%8,8620.08%10,1560.09%8,9270.08%8,7380.08%8,6770.08%9,5510.09%9,6160.09%9,4770.09%8,1930.08%9,1500.09%7,2100.07%7,0780.07%6,0400.06%4,7840.05%50,0260.54%48,6050.52%47,3430.53%47,5050.54%48,0510.55%48,1820.57%48,2890.57%
其他無形資產淨額64,8080.21%23,2620.08%23,5150.08%22,7290.08%25,4040.08%26,2270.08%39,5530.12%37,9500.11%41,4220.13%45,5240.15%46,2760.16%46,7230.17%48,2260.18%58,3920.22%61,8520.24%67,3230.27%70,8990.3%64,4280.31%79,1140.41%83,3450.49%91,6010.53%95,9930.61%102,9930.65%97,8250.66%94,8200.67%80,1200.59%80,8840.6%57,3800.46%59,5290.48%56,4560.47%9,9090.09%8,8620.08%10,1560.09%8,9270.08%8,7380.08%8,6770.08%9,5510.09%9,6160.09%9,4770.09%8,1930.08%9,1500.09%7,2100.07%7,0780.07%6,0400.06%4,7840.05%4,8550.05%3,4340.04%2,1720.02%2,3340.03%2,8800.03%3,0110.04%3,1180.04%
遞延所得稅資產232,8240.76%238,0790.82%247,7860.86%269,3350.94%330,0061.08%273,3990.87%337,8511.02%128,6110.39%123,5480.37%64,9950.22%79,1810.27%63,4540.22%136,7740.5%146,2720.56%148,3940.58%129,7410.53%131,3840.55%155,6520.75%175,0280.91%143,4770.85%138,0380.8%122,3680.77%76,7240.49%56,9890.39%82,9370.58%92,5580.68%53,5090.39%67,8110.54%71,7480.57%68,6820.58%76,9980.68%96,2140.9%49,0890.44%76,1490.7%77,6120.68%68,5160.63%47,8370.43%46,8460.42%44,3060.41%41,9550.4%30,3420.29%27,7360.28%27,4020.26%27,2310.28%28,1750.3%33,7570.36%49,5600.53%44,9600.51%29,6470.33%26,6970.3%31,2530.37%39,1680.47%
其他非流動資產345,3871.13%427,9541.48%454,8081.58%453,3721.58%382,9551.25%609,6621.94%563,0871.7%533,9181.62%545,2141.65%509,8471.7%443,3411.49%498,4621.76%441,7051.63%561,9382.15%355,5131.38%414,4021.68%323,9641.37%551,7742.65%469,8172.44%463,8872.74%353,9252.06%319,4712.02%284,7111.81%190,7101.29%177,4001.25%203,1821.5%173,7551.28%314,3872.51%
非流動資產合計5,705,39018.62%5,498,43519.01%5,327,70618.46%5,517,71719.19%5,563,70818.19%5,554,00817.68%5,517,70316.68%5,467,48716.54%5,322,67516.14%5,240,35817.43%5,044,57117%5,117,94218.1%5,091,84818.76%4,871,57918.63%4,744,25118.41%4,781,29219.42%4,596,01519.41%4,202,06420.21%3,785,37319.66%3,692,41221.77%3,616,08521.04%3,426,36721.68%3,422,95521.73%3,180,62221.55%2,839,98820%2,702,81420%2,669,71519.64%2,768,00722.09%2,803,35922.39%2,544,78421.31%2,317,60720.54%2,339,06221.98%2,275,74320.53%2,325,63421.51%2,415,80821.2%2,528,81723.24%2,582,91623.24%2,357,93921.29%2,365,77121.69%2,391,83722.94%2,537,76924.2%2,519,07625.42%2,517,78324.26%2,556,41926.46%2,616,52627.88%2,615,86328.24%2,659,07228.47%2,639,30929.82%2,584,26329.1%2,585,33629.53%2,593,08730.59%2,684,31131.9%
資產總計30,634,792100%28,922,954100%28,863,691100%28,750,404100%30,583,056100%31,415,625100%33,078,771100%33,046,545100%32,977,383100%30,069,874100%29,673,877100%28,282,331100%27,148,720100%26,152,711100%25,772,587100%24,617,055100%23,683,043100%20,788,306100%19,258,127100%16,958,190100%17,184,967100%15,807,824100%15,750,257100%14,756,190100%14,201,536100%13,514,436100%13,591,201100%12,533,189100%12,519,477100%11,943,900100%11,283,692100%10,642,938100%11,082,844100%10,813,102100%11,395,444100%10,879,959100%11,113,671100%11,077,123100%10,908,439100%10,426,161100%10,486,831100%9,908,770100%10,378,375100%9,662,535100%9,385,164100%9,264,481100%9,338,997100%8,851,781100%8,879,288100%8,755,936100%8,476,357100%8,414,078100%
負債及權益
負債
流動負債
短期借款2,738,3028.94%2,201,0147.61%1,389,7424.81%1,503,6735.23%2,552,2898.35%2,538,9938.08%3,063,4909.26%3,058,1719.25%3,457,68510.49%4,077,46213.56%3,622,40912.21%3,604,94012.75%3,357,72512.37%3,707,88014.18%2,961,67511.49%2,988,67512.14%3,061,50112.93%4,118,52219.81%2,732,87814.19%2,437,94314.38%2,728,41215.88%2,744,84317.36%2,192,03813.92%2,209,07314.97%1,804,99512.71%1,844,31613.65%1,713,45812.61%1,558,71712.44%1,594,62412.74%1,318,83911.04%971,9278.61%1,487,63613.98%1,592,31714.37%1,680,95015.55%1,688,82214.82%1,716,42115.78%1,919,02317.27%1,296,88111.71%1,909,54917.51%1,747,00016.76%1,842,54817.57%1,697,24517.13%1,677,39816.16%1,640,02316.97%1,330,91114.18%1,385,29914.95%1,111,30411.9%1,274,02214.39%1,538,96317.33%1,437,66216.42%1,181,29813.94%1,316,14015.64%
透過損益按公允價值衡量之金融負債-流動500%00%5790%1,9840.01%1,4880%00%1,1520%4320%00%9820%2440%5150%2410%1090%1,3270.01%7200%22,1120.09%15,8170.08%7,8970.04%00%7,9100.05%00%300%00%00%00%1500%20,3750.16%
合約負債-流動2,408,9677.86%2,248,2137.77%2,674,3549.27%3,779,86813.15%5,227,82717.09%5,995,99619.09%5,320,53416.08%5,086,44015.39%4,980,69615.1%3,788,15912.6%3,268,81211.02%3,004,81610.62%2,825,47310.41%2,440,5919.33%2,073,6998.05%1,808,9407.35%1,677,7117.08%1,104,4765.31%1,131,4565.88%1,023,9586.04%964,7235.61%372,8562.36%254,3401.61%366,5972.48%328,4052.31%253,4761.88%167,9091.24%133,6801.07%
應付票據609,0051.99%511,9121.77%491,5501.7%607,0442.11%672,5792.2%800,6892.55%1,081,7653.27%1,087,1363.29%599,2621.82%282,5150.94%257,2560.87%425,2501.5%436,7171.61%324,4721.24%649,1692.52%631,9822.57%545,6552.3%305,0101.47%342,9811.78%195,8871.16%188,6451.1%210,0151.33%203,7441.29%178,8371.21%210,2261.48%187,1801.39%87,3440.64%68,5390.55%110,1110.88%111,8790.94%84,0900.75%63,1240.59%40,3930.36%52,9490.49%79,6890.7%76,9020.71%41,1280.37%25,8420.23%32,5170.3%2,7750.03%24,6720.24%44,4890.45%28,5170.27%1,7710.02%1,1550.01%2,2840.02%2,3330.02%1,7560.02%6360.01%1,4050.02%1,7000.02%2,3630.03%
應付帳款5,258,03917.16%5,363,81818.55%4,354,83615.09%3,770,95213.12%4,141,15913.54%4,668,22714.86%5,072,76515.34%5,135,02015.54%6,250,27318.95%5,713,51219%5,944,59020.03%5,517,73719.51%5,703,93021.01%5,719,87321.87%5,204,13520.19%4,959,73120.15%4,820,57120.35%4,930,86923.72%4,285,20322.25%3,148,16618.56%3,405,75419.82%3,185,11920.15%3,142,97619.96%2,748,96618.63%3,127,46222.02%2,908,93321.52%2,840,11720.9%2,605,33920.79%2,610,84720.85%2,651,02822.2%2,209,76019.58%1,951,66918.34%2,270,79720.49%2,156,15719.94%2,128,86418.68%1,896,50117.43%2,193,38419.74%2,347,38421.19%2,100,56019.26%1,996,91419.15%2,090,14519.93%2,088,13321.07%2,098,22720.22%1,946,29620.14%1,914,75320.4%1,930,25220.83%1,947,80120.86%1,568,41117.72%1,610,37818.14%1,548,27817.68%1,422,28816.78%1,405,39916.7%
其他應付款1,883,7956.15%1,737,3426.01%3,973,36813.77%1,592,4505.54%1,770,0855.79%1,684,7585.36%3,794,23911.47%1,700,8435.15%1,883,9265.71%1,662,9145.53%3,052,32110.29%1,285,2814.54%1,493,9515.5%1,303,8894.99%2,726,17410.58%1,162,8464.72%1,294,5785.47%1,086,7885.23%2,308,44811.99%877,4225.17%1,063,0826.19%882,3175.58%1,927,62312.24%736,5564.99%875,4076.16%874,8656.47%1,675,44912.33%673,7955.38%
本期所得稅負債513,2481.68%397,6331.37%493,2901.71%505,1921.76%400,5761.31%390,4931.24%447,9781.35%383,1251.16%273,7000.83%296,7430.99%236,2440.8%257,3900.91%138,5460.51%147,4440.56%186,6760.72%203,5710.83%240,2581.01%178,6530.86%208,0791.08%206,9991.22%177,0371.03%154,7630.98%172,5381.1%179,2851.21%192,5911.36%165,0651.22%161,4081.19%161,8441.29%149,7961.2%121,7271.02%176,2031.56%199,6381.88%201,1961.82%199,7781.85%202,4751.78%168,2181.55%141,9951.28%82,4170.74%93,6270.86%152,3201.46%108,5331.03%101,3121.02%99,5840.96%104,8651.09%68,8600.73%95,0481.03%66,2090.71%86,2320.97%73,9680.83%75,0450.86%73,2240.86%43,9680.52%
租賃負債-流動67,4070.22%71,0250.25%85,5700.3%83,5200.29%89,0410.29%98,7050.31%90,4270.27%86,4880.26%99,4490.3%91,7960.31%80,0230.27%78,6990.28%93,5550.34%88,6650.34%90,0710.35%89,1800.36%77,8300.33%57,9940.28%57,9320.3%53,0070.31%51,3120.3%42,3510.27%41,6760.26%52,4760.36%0000000000000000000000000000
其他流動負債874,6042.85%845,7122.92%872,1143.02%867,1203.02%953,3843.12%144,2200.46%141,5970.43%139,2120.42%240,3330.73%899,7072.99%1,070,0493.61%1,134,9464.01%326,5081.2%24,2910.09%42,8710.17%75,7930.31%52,8680.22%29,9660.14%37,6480.2%60,3820.36%236,3821.38%76,2280.48%279,5111.77%300,7812.04%442,4863.12%509,4813.77%529,7093.9%24,0770.19%
一年或一營業週期內到期長期負債804,8542.63%803,0762.78%817,0832.83%814,1862.83%813,9102.66%14,3710.05%43,8690.13%78,6520.24%180,9390.55%843,8822.81%1,045,3983.52%1,105,8553.91%301,0171.11%3,0460.01%3,1870.01%3,1330.01%3,6360.02%3,6390.02%5530%4,3140.03%9,3480.05%18,9650.12%231,1761.47%248,3311.68%406,9492.87%470,2703.48%489,6783.6%00%00%00%7,9500.07%8,4000.08%8,9980.08%39,3900.36%43,5980.38%42,1280.39%51,1020.46%119,6171.08%142,4111.31%00%00%00%182,0001.75%182,0001.88%182,0001.94%182,0001.96%182,0001.95%182,0002.06%185,1722.09%214,5812.45%340,4894.02%294,8213.5%
一年或一營業週期內到期或執行賣回權公司債803,3212.62%799,8492.77%806,1422.79%802,6272.79%799,1132.61%00%35,5960.11%71,2250.22%176,2810.53%541,3371.8%742,8552.5%803,0832.84%00%00%00%00%7,1410.04%16,7230.11%228,9321.45%243,5461.65%404,5542.85%468,9383.47%488,5603.59%
一年或一營業週期內到期長期借款1,5330.01%3,2270.01%10,9410.04%11,5590.04%14,7970.05%14,3710.05%8,2730.03%7,4270.02%4,6580.01%302,5451.01%302,5431.02%302,7721.07%301,0171.11%3,0460.01%3,1870.01%3,1330.01%3,6360.02%3,6390.02%5530%4,3140.03%2,2070.01%2,2420.01%2,2440.01%4,7850.03%2,3950.02%1,3320.01%1,1180.01%
其他流動負債-其他69,7500.23%42,6360.15%55,0310.19%52,9340.18%139,4740.46%129,8490.41%97,7280.3%60,5600.18%59,3940.18%55,8250.19%24,6510.08%29,0910.1%25,4910.09%21,2450.08%39,6840.15%72,6600.3%49,2320.21%26,3270.13%37,0950.19%56,0680.33%227,0341.32%57,2630.36%48,3350.31%52,4500.36%35,5370.25%39,2110.29%40,0310.29%24,0770.19%180,0511.44%122,0371.02%104,6530.93%98,8940.93%91,0550.82%133,8281.24%84,0060.74%100,9160.93%76,6670.69%80,7280.73%104,5160.96%51,4770.49%42,5400.41%72,8150.73%84,0040.81%69,5670.72%33,7070.36%69,0890.75%54,1360.58%79,7280.9%48,4300.55%91,1291.04%64,4590.76%223,3342.65%
流動負債合計14,353,41746.85%13,376,66946.25%14,335,40349.67%12,711,80344.21%15,808,42851.69%16,322,08151.96%19,013,94757.48%16,676,86750.46%17,785,32453.93%16,813,79055.92%17,531,94859.08%15,309,57454.13%14,376,64652.96%13,757,21452.6%13,935,79754.07%11,921,43848.43%11,793,08449.8%11,828,09556.9%11,112,52257.7%8,003,76447.2%8,823,25751.34%7,668,49248.51%8,214,47652.15%6,772,57145.9%6,981,57249.16%6,743,31649.9%7,175,54452.8%5,246,36641.86%5,473,02843.72%5,155,03943.16%5,128,88945.45%4,519,37542.46%5,045,79345.53%5,023,40746.46%5,711,70050.12%4,652,78142.76%5,115,79546.03%5,235,55247.26%5,542,18450.81%4,541,32543.56%4,795,86345.73%4,503,30745.45%5,205,72950.16%4,397,71845.51%4,126,41843.97%4,255,20445.93%4,469,07247.85%3,804,28342.98%4,063,78745.77%3,962,49145.25%3,968,03246.81%3,696,98643.94%
非流動負債
應付公司債000%00%00%00%794,8682.53%872,9822.64%950,9172.88%945,6482.87%00%00%00%994,3513.66%1,151,2964.4%1,159,8384.5%1,229,8995%1,256,9815.31%0000%000%00%00%00%00%00%486,2923.88%483,6213.86%480,9614.03%478,3004.24%00%00%00%00%00%00%00%00%277,3262.66%288,4402.75%285,0462.88%281,6522.71%00%00%00%00%00%19,1020.22%73,3750.84%281,3443.32%278,4863.31%
長期借款4760%3740%1,2790%1,5810.01%2,0610.01%3,4590.01%11,2880.03%12,9990.04%16,9240.05%10,4590.03%7,8780.03%8,7630.03%10,9830.04%308,3581.18%307,9251.19%307,7901.25%308,0941.3%8,9390.04%8,9600.05%5,6000.03%7,9560.05%10,1290.06%11,0450.07%8,6810.06%7,6460.05%3,9350.03%3,5160.03%00%00%00%13,1710.12%15,0870.14%17,2860.16%7,8580.07%10,1480.09%12,8200.12%4,5040.04%9,6250.09%9,7970.09%11,0260.11%12,1660.12%13,7830.14%54,6380.53%100,7711.04%346,4603.69%393,2194.24%430,1774.61%476,2075.38%522,3615.88%568,8596.5%612,9157.23%658,6957.83%
遞延所得稅負債615,4782.01%565,0191.95%532,8721.85%718,1662.5%576,0581.88%533,5441.7%482,0491.46%513,2601.55%414,8301.26%338,0781.12%378,4341.28%317,0441.12%242,5790.89%188,0960.72%294,1261.14%303,9791.23%226,0250.95%258,3141.24%306,2721.59%380,8542.25%333,8621.94%409,0982.59%400,9062.55%335,3342.27%298,2412.1%199,8351.48%186,0641.37%178,6101.43%160,7181.28%165,1151.38%133,7431.19%172,0551.62%140,1201.26%142,8301.32%182,8201.6%270,1822.48%261,0112.35%269,0312.43%236,0142.16%226,5192.17%208,5351.99%181,8731.84%187,6701.81%181,7221.88%165,4791.76%135,6571.46%159,7961.71%134,8741.52%90,3851.02%109,4171.25%96,8781.14%74,7090.89%
租賃負債-非流動178,3870.58%185,2530.64%189,4460.66%188,3000.65%198,7410.65%205,4440.65%225,6220.68%259,9990.79%268,9210.82%285,3400.95%282,5200.95%303,1461.07%307,2611.13%255,2560.98%270,8651.05%286,1571.16%240,7421.02%128,5240.62%133,8680.7%126,2430.74%131,6330.77%63,0180.4%61,6450.39%33,4570.23%0000000000000000000000000000
其他非流動負債39,4290.13%44,2800.15%45,7180.16%54,7870.19%53,9800.18%56,9570.18%60,2890.18%65,0200.2%67,5720.2%75,7440.25%77,6220.26%80,0690.28%81,5200.3%81,7470.31%84,1200.33%85,6560.35%87,5140.37%88,3450.42%88,8890.46%89,9530.53%91,0460.53%105,5700.67%103,3910.66%104,3050.71%117,4450.83%104,7680.78%105,4360.78%105,6650.84%
長期遞延收入13,3250.04%13,4790.05%13,4360.05%13,4150.05%13,2170.04%13,5720.04%13,2530.04%13,7920.04%13,8380.04%14,1120.05%14,0940.05%14,4150.05%13,9570.05%13,9540.05%14,0480.05%14,2620.06%14,3780.06%14,1930.07%14,0020.07%14,3320.08%14,6120.09%14,8320.09%15,4830.1%15,7930.11%15,5050.11%15,4700.11%16,1380.12%16,3670.13%
淨確定福利負債-非流動23,9020.08%30,7990.11%32,0490.11%38,3050.13%40,5300.13%42,6120.14%46,8050.14%50,9970.15%53,5010.16%61,3990.2%63,5260.21%65,6520.23%67,5610.25%67,7910.26%69,5910.27%71,3920.29%72,9650.31%74,1500.36%74,8850.39%75,6190.45%76,4320.44%87,3030.55%87,9060.56%88,5100.6%88,5100.62%89,2960.66%89,2960.66%89,2960.71%
其他非流動負債-其他2,2020.01%20%2330%3,0670.01%2330%7730%2310%2310%2330%2330%20%20%20%20%4810%20%1710%20%20%20%20%3,4350.02%20%20%13,4300.09%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%
非流動負債合計833,7702.72%794,9262.75%769,3152.67%962,8343.35%830,8402.72%1,595,0995.08%1,652,3215%1,803,0955.46%1,718,9955.21%709,6212.36%746,4542.52%709,0222.51%1,636,6946.03%1,984,7537.59%2,116,8748.21%2,213,4818.99%2,121,8268.96%484,1222.33%537,9892.79%602,6503.55%564,4973.28%587,8153.72%576,9873.66%481,7773.26%423,3322.98%308,5382.28%295,0162.17%770,9676.15%750,1935.99%746,6966.25%727,4286.45%286,3842.69%257,6202.32%243,2562.25%286,2102.51%376,8303.46%359,8203.24%374,4683.38%340,9773.13%611,0085.86%606,8525.79%577,4685.83%618,8655.96%375,7883.89%605,4936.45%601,4436.49%663,0907.1%684,1277.73%704,6707.94%820,0989.37%1,063,55312.55%1,076,55812.79%
負債總計15,187,18749.57%14,171,59549%15,104,71852.33%13,674,63747.56%16,639,26854.41%17,917,18057.03%20,666,26862.48%18,479,96255.92%19,504,31959.14%17,523,41158.28%18,278,40261.6%16,018,59656.64%16,013,34058.98%15,741,96760.19%16,052,67162.29%14,134,91957.42%13,914,91058.75%12,312,21759.23%11,650,51160.5%8,606,41450.75%9,387,75454.63%8,256,30752.23%8,791,46355.82%7,254,34849.16%7,404,90452.14%7,051,85452.18%7,470,56054.97%6,017,33348.01%6,223,22149.71%5,901,73549.41%5,856,31751.9%4,805,75945.15%5,303,41347.85%5,266,66348.71%5,997,91052.63%5,029,61146.23%5,475,61549.27%5,610,02050.65%5,883,16153.93%5,152,33349.42%5,402,71551.52%5,080,77551.28%5,824,59456.12%4,773,50649.4%4,731,91150.42%4,856,64752.42%5,132,16254.95%4,488,41050.71%4,768,45753.7%4,782,58954.62%5,031,58559.36%4,773,54456.73%
權益
歸屬於母公司業主之權益
股本
普通股股本2,400,6907.84%2,400,3328.3%2,400,3328.32%2,400,3328.35%2,400,3327.85%2,395,4627.63%2,390,5607.23%2,385,0417.22%2,365,8417.17%2,355,2317.83%2,352,0347.93%2,342,0608.28%2,333,7708.6%2,333,1298.92%2,329,3719.04%2,327,7759.46%2,327,7759.83%2,327,77511.2%2,327,77512.09%2,326,69413.72%2,325,23713.53%2,292,97414.51%2,290,74514.54%2,266,95415.36%2,257,27315.89%2,254,16216.68%2,254,16216.59%2,254,16217.99%2,254,16218.01%2,254,16218.87%2,254,16219.98%2,254,16221.18%2,246,06820.27%2,244,94920.76%2,179,34219.12%2,176,45420%2,158,29919.42%2,152,62419.43%2,079,56319.06%2,076,70919.92%2,076,70919.8%2,076,70920.96%2,076,70920.01%2,076,70921.49%2,076,70922.13%2,076,70922.42%2,076,70922.24%2,076,70923.46%2,000,15522.53%1,809,28220.66%1,809,28221.35%1,795,16221.34%
特別股股本0000000000000000000000000000000000000000000000000000
股本合計2,400,6907.84%2,400,6908.3%2,400,3328.32%2,400,3328.35%2,400,3327.85%2,400,3327.64%2,395,4617.24%2,390,5617.23%2,385,0417.23%2,365,8417.87%2,355,2317.94%2,352,0348.32%2,342,0608.63%2,333,7708.92%2,333,1299.05%2,329,3719.46%2,327,7759.83%2,327,77511.2%2,327,77512.09%2,327,77513.73%2,326,69413.54%2,325,23714.71%2,292,97414.56%2,290,74515.52%2,266,95415.96%2,257,27316.7%2,254,16216.59%2,254,16217.99%2,254,16218.01%2,254,16218.87%2,254,16219.98%2,254,16221.18%2,254,16220.34%2,246,06820.77%2,244,94919.7%2,179,34220.03%2,176,45419.58%2,158,29819.48%2,152,62519.73%2,079,56319.95%2,076,70919.8%2,076,70920.96%2,076,70920.01%2,076,70921.49%2,076,70922.13%2,076,70922.42%2,076,70922.24%2,076,70923.46%2,065,63823.26%2,000,15522.84%1,809,28221.35%1,808,86521.5%
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3,079,45310.05%3,074,14110.63%3,064,73510.62%3,064,74710.66%3,064,78210.02%3,055,7819.73%2,943,0698.9%3,169,5659.59%3,067,2059.3%2,628,3738.74%2,430,9278.19%2,371,9618.39%2,190,4728.07%2,040,8307.8%2,028,8607.87%1,925,1547.82%1,885,0967.96%1,432,7546.89%1,289,3236.69%1,289,3237.6%1,228,7817.15%1,218,8887.71%1,038,6456.59%1,042,1107.06%904,0866.37%847,6976.27%829,7456.11%829,7456.62%830,2656.63%828,0306.93%828,0307.34%858,4628.07%858,4627.75%835,9267.73%835,4917.33%900,1178.27%890,6448.01%836,7467.55%819,0997.51%756,2297.25%746,7957.12%746,7957.54%746,7957.2%797,6218.25%797,6218.5%797,6218.61%797,6218.54%859,9229.71%848,7359.56%783,2778.95%591,3656.98%590,9217.02%
保留盈餘
法定盈餘公積2,344,1427.65%2,344,1428.1%2,344,1438.12%2,015,8627.01%2,015,8626.59%2,015,8626.42%2,015,8626.09%1,727,3005.23%1,727,3005.24%1,727,3005.74%1,727,3005.82%1,493,9955.28%1,493,9955.5%1,493,9955.71%1,493,9955.8%1,280,7745.2%1,280,7745.41%1,280,7746.16%1,280,7746.65%1,108,1506.53%1,108,1506.45%1,108,1507.01%1,108,1507.04%966,8026.55%966,8026.81%966,8027.15%966,8027.11%844,1556.74%
特別盈餘公積401,0401.31%401,0401.39%401,0391.39%270,6960.94%270,6960.89%270,6960.86%270,6960.82%381,9751.16%381,9751.16%381,9751.27%381,9751.29%399,7291.41%399,7291.47%399,7291.53%399,7291.55%481,2231.95%481,2232.03%481,2232.31%481,2232.5%341,9332.02%341,9331.99%341,9332.16%341,9332.17%233,4411.58%233,4411.64%233,4411.73%233,4411.72%181,0241.44%181,0241.45%181,0241.52%181,0241.6%134,4461.26%134,4461.21%134,4461.24%134,4461.18%134,4461.24%134,4461.21%134,4461.21%134,4461.23%134,4461.29%134,4461.28%134,4461.36%134,4461.3%249,9222.59%249,9222.66%249,9222.7%249,9222.68%178,4572.02%178,4572.01%178,4572.04%178,4572.11%142,6251.7%
未分配盈餘(或待彌補虧損)7,188,33623.46%6,450,89222.3%5,501,67819.06%7,329,05825.49%6,417,19920.98%5,818,18918.52%4,939,88714.93%6,236,16618.87%5,342,67516.2%4,740,59115.77%3,896,04113.13%4,994,24617.66%4,313,46615.89%3,871,97914.81%3,215,64312.48%4,164,45516.92%3,579,64915.11%3,104,45214.93%2,482,83712.89%3,441,29020.29%2,993,07217.42%2,691,84017.03%2,141,29813.6%2,908,16219.71%2,543,29317.91%2,316,30917.14%1,836,18913.51%2,487,24819.85%2,208,47217.64%1,960,00916.41%1,609,09514.26%2,220,20720.86%1,938,27017.49%1,698,25515.71%1,404,05812.32%1,868,09817.17%1,559,97214.04%1,376,87312.43%1,080,5279.91%1,488,48414.28%1,249,82311.92%1,103,73111.14%878,3988.46%1,066,22211.03%865,4349.22%731,5907.9%520,2925.57%833,3899.41%698,7907.87%630,8717.21%452,5905.34%684,9348.14%
保留盈餘合計9,933,51832.43%9,196,07431.8%8,246,86028.57%9,615,61633.45%8,703,75728.46%8,104,74725.8%7,226,44521.85%8,345,44125.25%7,451,95022.6%6,849,86622.78%6,005,31620.24%6,887,97024.35%6,207,19022.86%5,765,70322.05%5,109,36719.82%5,926,45224.07%5,341,64622.55%4,866,44923.41%4,244,83422.04%4,891,37328.84%4,443,15525.85%4,141,92326.2%3,591,38122.8%4,108,40527.84%3,743,53626.36%3,516,55226.02%3,036,43222.34%3,512,42728.03%3,233,65125.83%2,985,18824.99%2,634,27423.35%3,083,06928.97%2,801,13225.27%2,561,11723.69%2,266,92019.89%2,633,94124.21%2,325,81520.93%2,142,71619.34%1,846,37016.93%2,174,95220.86%1,936,29118.46%1,790,19918.07%1,564,86615.08%1,801,83918.65%1,601,05117.06%1,467,20715.84%1,255,90913.45%1,442,79216.3%1,308,19314.73%1,240,27414.16%1,061,99312.53%1,213,80214.43%
其他權益
國外營運機構財務報表換算之兌換差額(171,945)-0.56%(178,751)-0.62%(212,775)-0.74%(288,227)-1%(528,593)-1.73%(303,858)-0.97%(592,099)-1.79%(354,875)-1.07%(359,257)-1.09%(238,811)-0.79%(351,014)-1.18%(299,240)-1.06%(561,279)-2.07%(591,378)-2.26%(585,388)-2.27%(514,738)-2.09%(501,613)-2.12%(586,789)-2.82%(662,629)-3.44%(565,960)-3.34%(522,918)-3.04%(462,713)-2.93%(287,661)-1.83%(226,837)-1.54%(333,087)-2.35%(362,472)-2.68%(220,253)-1.62%(211,360)-1.69%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益38,8550.13%81,3900.28%77,7940.27%104,1470.36%127,5530.42%159,2830.51%187,2180.57%150,0720.45%88,5600.27%111,3490.37%106,8140.36%132,0760.47%179,3030.66%148,8460.57%155,3020.6%144,7590.59%101,8840.43%52,7900.25%34,5500.18%27,8140.16%41,6950.24%61,8410.39%51,5780.33%16,0580.11%(8,846)-0.06%(7,043)-0.05%1,7190.01%(73,337)-0.59%
其他權益合計(133,090)-0.43%(97,361)-0.34%(134,981)-0.47%(184,080)-0.64%(401,040)-1.31%(144,575)-0.46%(404,881)-1.22%(204,803)-0.62%(270,697)-0.82%(127,462)-0.42%(244,200)-0.82%(167,164)-0.59%(381,976)-1.41%(442,532)-1.69%(430,086)-1.67%(369,979)-1.5%(399,729)-1.69%(533,999)-2.57%(628,079)-3.26%(538,146)-3.17%(481,223)-2.8%(400,872)-2.54%(236,083)-1.5%(210,779)-1.43%(341,933)-2.41%(369,515)-2.73%(218,534)-1.61%(284,697)-2.27%(233,441)-1.86%(251,494)-2.11%(340,909)-3.02%(405,989)-3.81%(181,024)-1.63%(140,708)-1.3%(4,800)-0.04%85,3630.78%190,4281.71%266,3542.4%147,7021.35%200,2511.92%259,2622.47%142,9401.44%94,3690.91%135,6481.4%97,0751.03%(62,075)-0.67%(53,842)-0.58%(153,599)-1.74%(249,922)-2.81%(228,340)-2.61%(228,249)-2.69%(200,251)-2.38%
歸屬於母公司業主之權益合計15,280,57149.88%14,573,54450.39%13,576,94647.04%14,896,61551.81%13,767,83145.02%13,416,28542.71%12,160,09436.76%13,700,76441.46%12,633,49938.31%11,716,61838.96%10,547,27435.54%11,444,80140.47%10,357,74638.15%9,697,77137.08%9,041,27035.08%9,810,99839.85%9,154,78838.66%8,092,97938.93%7,233,85337.56%7,970,32547%7,517,40743.74%7,285,17646.09%6,686,91742.46%7,230,48149%6,572,64346.28%6,252,00746.26%5,901,80543.42%6,311,63750.36%6,084,63748.6%5,815,88648.69%5,375,55747.64%5,789,70454.4%5,732,73251.73%5,502,40350.89%5,342,56046.88%5,798,76353.3%5,583,34150.24%5,404,11448.79%4,965,79645.52%5,210,99549.98%5,019,05747.86%4,756,64348%4,482,73943.19%4,811,81749.8%4,572,45648.72%4,279,46246.19%4,076,39743.65%4,225,82447.74%3,972,64444.74%3,795,36643.35%3,234,39138.16%3,413,33740.57%
非控制權益167,0340.55%177,8150.61%182,0270.63%179,1520.62%175,9570.58%82,1600.26%252,4090.76%865,8192.62%839,5652.55%829,8452.76%848,2012.86%818,9342.9%777,6342.86%712,9732.73%678,6462.63%671,1382.73%613,3452.59%383,1101.84%373,7631.94%381,4512.25%279,8061.63%266,3411.68%271,8771.73%271,3611.84%223,9891.58%210,5751.56%218,8361.61%204,2191.63%211,6191.69%226,2791.89%51,8180.46%47,4750.45%46,6990.42%44,0360.41%54,9740.48%51,5850.47%54,7150.49%62,9890.57%59,4820.55%62,8330.6%65,0590.62%71,3520.72%71,0420.68%77,2120.8%80,7970.86%128,3721.39%130,4381.4%137,5471.55%138,1871.56%177,9812.03%210,3812.48%227,1972.7%
權益總額15,447,60550.43%14,751,35951%13,758,97347.67%15,075,76752.44%13,943,78845.59%13,498,44542.97%12,412,50337.52%14,566,58344.08%13,473,06440.86%12,546,46341.72%11,395,47538.4%12,263,73543.36%11,135,38041.02%10,410,74439.81%9,719,91637.71%10,482,13642.58%9,768,13341.25%8,476,08940.77%7,607,61639.5%8,351,77649.25%7,797,21345.37%7,551,51747.77%6,958,79444.18%7,501,84250.84%6,796,63247.86%6,462,58247.82%6,120,64145.03%6,515,85651.99%6,296,25650.29%6,042,16550.59%5,427,37548.1%5,837,17954.85%5,779,43152.15%5,546,43951.29%5,397,53447.37%5,850,34853.77%5,638,05650.73%5,467,10349.35%5,025,27846.07%5,273,82850.58%5,084,11648.48%4,827,99548.72%4,553,78143.88%4,889,02950.6%4,653,25349.58%4,407,83447.58%4,206,83545.05%4,363,37149.29%4,110,83146.3%3,973,34745.38%3,444,77240.64%3,640,53443.27%
負債及權益總計30,634,792100%28,922,954100%28,863,691100%28,750,404100%30,583,056100%31,415,625100%33,078,771100%33,046,545100%32,977,383100%30,069,874100%29,673,877100%28,282,331100%27,148,720100%26,152,711100%25,772,587100%24,617,055100%23,683,043100%20,788,306100%19,258,127100%16,958,190100%17,184,967100%15,807,824100%15,750,257100%14,756,190100%14,201,536100%13,514,436100%13,591,201100%12,533,189100%12,519,477100%11,943,900100%11,283,692100%10,642,938100%11,082,844100%10,813,102100%11,395,444100%10,879,959100%11,113,671100%11,077,123100%10,908,439100%10,426,161100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%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

信邦(3023) 截至2024年第2季「流動資產」總計約為NT$235億元,相較上一季增加約NT$3.03億元、相較去年年末減少約NT$-14.83億元
信邦(3023) 2024年第2季財報顯示公司「流動資產」總計約NT$235億元、約佔整體資產的81.54%。
對比上一季
上一季流動資產總計約NT$232億元、約佔整體資產的80.81%。今年第2季相較上一季增加約NT$3.03億元。
對比去年年末
去年年末流動資產則為NT$250億元、約佔整體資產的81.81%。今年第2季相較去年年末減少約NT$-14.83億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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23,535,98581.54%23,232,68780.81%25,019,34881.81%25,861,61782.32%27,561,06883.32%27,579,05883.46%27,654,70883.86%24,829,51682.57%24,629,30683%23,164,38981.9%22,056,87281.24%21,281,13281.37%21,028,33681.59%19,835,76380.58%19,087,02880.59%16,586,24279.79%15,472,75480.34%13,265,77878.23%13,568,88278.96%12,381,45778.32%12,327,30278.27%11,575,56878.45%11,361,54880%10,811,62280%10,921,48680.36%9,765,18277.91%9,716,11877.61%9,399,11678.69%8,966,08579.46%8,303,87678.02%8,807,10179.47%8,487,46878.49%8,979,63678.8%8,351,14276.76%8,530,75576.76%8,719,18478.71%8,542,66878.31%8,034,32477.06%7,949,06275.8%7,389,69474.58%

非流動資產

信邦(3023) 截至2024年第1季「非流動資產」總計約為NT$55.18億元,相較上一季減少約NT$-4,599萬元、相較去年年末減少約NT$-4,599萬元
信邦(3023) 2024年第1季財報顯示公司「非流動資產」總計約NT$55.18億元、約佔整體資產的19.19%。
對比上一季
上一季非流動資產總計約NT$55.64億元、約佔整體資產的18.19%。今年第1季相較上一季減少約NT$-4,599萬元。
對比去年年末
去年年末非流動資產則為NT$55.64億元、約佔整體資產的18.19%。今年第1季相較去年年末減少約NT$-4,599萬元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產5,517,71719.19%5,563,70818.19%5,517,70316.68%5,467,48716.54%5,322,67516.14%5,240,35817.43%5,044,57117.00%5,117,94218.10%5,091,84818.76%4,871,57918.63%4,744,25118.41%4,781,29219.42%4,596,01519.41%4,202,06420.21%3,785,37319.66%3,692,41221.77%3,616,08521.04%3,426,36721.68%3,422,95521.73%3,180,62221.55%2,839,98820.00%2,702,81420.00%2,669,71519.64%2,768,00722.09%2,803,35922.39%2,544,78421.31%2,317,60720.54%2,339,06221.98%2,275,74320.53%2,325,63421.51%2,415,80821.20%2,528,81723.24%2,582,91623.24%2,357,93921.29%2,365,77121.69%2,391,83722.94%2,537,76924.20%2,519,07625.42%2,517,78324.26%
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