3081
234.5
TWD-26.00 (-9.98%)
2025.04.08收盤
聯亞－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2013/06/30 | ||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 529,126 | 12.33% | 563,730 | 13.35% | 531,319 | 12.52% | 525,916 | 12.22% | 580,648 | 13.25% | 535,957 | 12.24% | 916,786 | 18.99% | 695,773 | 14.1% | 1,643,506 | 32.12% | 1,475,546 | 29.59% | 1,695,885 | 32.81% | 1,727,104 | 34.07% | 1,771,121 | 35.56% | 1,606,898 | 32.54% | 1,935,715 | 35.5% | 1,866,219 | 34.53% | 1,546,680 | 29.79% | 1,230,995 | 25.54% | 1,471,569 | 29.6% | 1,431,614 | 29.17% | 1,340,648 | 27.75% | 1,241,102 | 27.64% | 1,907,355 | 37.75% | 2,182,586 | 44.6% | 2,048,546 | 46.03% | 1,929,124 | 45.89% | 2,185,367 | 49.57% | 2,187,705 | 50.56% | 2,043,337 | 50.45% | 1,886,514 | 49.85% | 1,832,925 | 52.44% | 2,687,000 | 64.47% | 2,557,441 | 62.7% | 2,386,678 | 58.69% | 2,798,230 | 60.25% | 2,544,616 | 57.38% | 2,220,878 | 55.62% | 1,924,691 | 53.8% | 779,932 | 35.33% | 764,717 | 37.59% | 614,264 | 34.43% | 509,623 | 400,186 | 29.46% | 466,809 | 345,724 | 254,366 | ||||
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 27 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 325 | 0.01% | 105 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 206 | 0% | 0 | 0% | 0 | 582 | 0.01% | 0 | 110 | 0% | 0 | 145 | 0% | 0 | 0% | 476 | 0.01% | 0 | 1,738 | 0.04% | 369 | 0.01% | 2,897 | 0.07% | 0 | 0 | 0 | 867 | 0.04% | 0 | 0 | 0 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,018,700 | 23.75% | 878,700 | 20.8% | 868,700 | 20.47% | 818,700 | 19.02% | 718,700 | 16.39% | 708,700 | 16.18% | 758,700 | 15.72% | 1,008,700 | 20.45% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 446 | 0.01% | 0 | 0% | 458 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 33 | 0% | 21,899 | 0.44% | 0 | 0% | 0 | 0% | 22 | 0% | 12,369 | 0.25% | 0 | 0% | 0 | 0% | 7,613 | 0.15% | 0 | 0% | 178 | 0% | 80,062 | 1.9% | 232,534 | 5.27% | 101,338 | 2.34% | 33,378 | 0.82% | 41,032 | 1.08% | 40,348 | 1.15% | 20,444 | 0.49% | 35,077 | 0.86% | 97,993 | 2.41% | 184,283 | 3.97% | 221,327 | 4.99% | 238,556 | 5.97% | 214,464 | 5.99% | 165,948 | 7.52% | 148,718 | 7.31% | 139,760 | 7.83% | 75,377 | 56,476 | 4.16% | 44,046 | 60,129 | 80,511 | ||||||||||||||||||
| 應收帳款淨額 | 198,943 | 4.64% | 239,550 | 5.67% | 254,679 | 6% | 277,724 | 6.45% | 229,860 | 5.24% | 198,380 | 4.53% | 254,716 | 5.28% | 240,431 | 4.87% | 458,320 | 8.96% | 501,158 | 10.05% | 441,463 | 8.54% | 330,540 | 6.52% | 274,737 | 5.52% | 337,242 | 6.83% | 468,669 | 8.59% | 591,285 | 10.94% | 630,445 | 12.14% | 514,989 | 10.68% | 447,463 | 9% | 421,019 | 8.58% | 429,662 | 8.89% | 446,485 | 9.94% | 426,750 | 8.45% | 305,963 | 6.25% | 495,263 | 11.13% | 433,799 | 10.32% | 288,673 | 6.55% | 355,271 | 8.21% | 381,408 | 9.42% | 372,360 | 9.84% | 320,962 | 9.18% | 208,454 | 5% | 216,576 | 5.31% | 306,111 | 7.53% | 406,629 | 8.75% | 401,535 | 9.05% | 364,524 | 9.13% | 357,628 | 10% | 332,866 | 15.08% | 239,964 | 11.8% | 185,876 | 10.42% | 229,894 | 214,880 | 15.82% | 167,895 | 107,701 | 134,910 | ||||
| 存貨 | 346,327 | 8.07% | 304,246 | 7.2% | 291,591 | 6.87% | 293,354 | 6.82% | 357,279 | 8.15% | 335,091 | 7.65% | 348,066 | 7.21% | 363,036 | 7.36% | 376,152 | 7.35% | 350,347 | 7.03% | 333,723 | 6.46% | 331,485 | 6.54% | 289,465 | 5.81% | 265,569 | 5.38% | 244,976 | 4.49% | 214,075 | 3.96% | 208,036 | 4.01% | 191,354 | 3.97% | 205,642 | 4.14% | 232,593 | 4.74% | 192,527 | 3.99% | 233,790 | 5.21% | 257,314 | 5.09% | 241,544 | 4.94% | 250,940 | 5.64% | 273,839 | 6.51% | 264,937 | 6.01% | 227,628 | 5.26% | 217,709 | 5.38% | 253,220 | 6.69% | 196,016 | 5.61% | 173,005 | 4.15% | 183,798 | 4.51% | 180,781 | 4.45% | 170,415 | 3.67% | 155,142 | 3.5% | 142,077 | 3.56% | 133,154 | 3.72% | 130,676 | 5.92% | 139,152 | 6.84% | 116,718 | 6.54% | 134,454 | 110,361 | 8.12% | 99,331 | 96,973 | 101,878 | ||||
| 存貨－製造業 | 346,327 | 8.07% | 304,246 | 7.2% | 291,591 | 6.87% | 293,354 | 6.82% | 357,279 | 8.15% | 335,091 | 7.65% | 348,066 | 7.21% | 363,036 | 7.36% | 376,152 | 7.35% | 350,347 | 7.03% | 333,723 | 6.46% | 331,485 | 6.54% | 289,465 | 5.81% | 265,569 | 5.38% | 244,976 | 4.49% | 214,075 | 3.96% | 208,036 | 4.01% | 191,354 | 3.97% | 205,642 | 4.14% | 232,593 | 4.74% | 192,527 | 3.99% | 233,790 | 5.21% | 257,314 | 5.09% | 241,544 | 4.94% | 250,940 | 5.64% | 273,839 | 6.51% | 264,937 | 6.01% | 227,628 | 5.26% | 217,709 | 5.38% | 253,220 | 6.69% | 196,016 | 5.61% | 173,005 | 4.15% | 183,798 | 4.51% | 180,781 | 4.45% | 170,415 | 3.67% | 155,142 | 3.5% | 142,077 | 3.56% | 133,154 | 3.72% | 130,676 | 5.92% | 139,152 | 6.84% | 116,718 | 6.54% | 134,454 | 110,361 | 8.12% | 99,331 | 96,973 | 101,878 | ||||
| 預付款項 | 17,215 | 0.4% | 15,506 | 0.37% | 8,259 | 0.19% | 9,659 | 0.22% | 13,144 | 0.3% | 14,518 | 0.33% | 10,451 | 0.22% | 12,423 | 0.25% | 17,357 | 0.34% | 17,091 | 0.34% | 12,825 | 0.25% | 13,261 | 0.26% | 14,706 | 0.3% | 18,088 | 0.37% | 10,788 | 0.2% | 8,196 | 0.15% | 13,190 | 0.25% | 14,503 | 0.3% | 17,785 | 0.36% | 9,364 | 0.19% | 8,757 | 0.18% | 9,502 | 0.21% | 6,519 | 0.13% | 6,383 | 0.13% | 5,698 | 0.13% | 9,779 | 0.23% | 7,115 | 0.16% | 9,323 | 0.22% | 12,050 | 0.3% | 6,602 | 0.17% | 6,394 | 0.18% | 4,395 | 0.11% | 3,583 | 0.09% | 6,548 | 0.16% | 6,820 | 0.15% | 2,454 | 0.06% | 2,881 | 0.07% | 3,057 | 0.09% | 833 | 0.04% | 1,673 | 0.08% | 1,745 | 0.1% | 2,953 | 2,554 | 0.19% | 2,244 | 6,357 | 1,896 | ||||
| 其他流動資產 | 14,261 | 0.33% | 10,543 | 0.25% | 8,795 | 0.21% | 10,842 | 0.25% | 9,167 | 0.21% | 9,726 | 0.22% | 6,576 | 0.14% | 19,924 | 0.4% | 15,929 | 0.31% | 23,594 | 0.47% | 18,364 | 0.36% | 26,790 | 0.53% | 8,995 | 0.18% | 14,252 | 0.29% | 10,841 | 0.2% | 8,395 | 0.16% | 9,377 | 0.18% | 9,840 | 0.2% | 8,786 | 0.18% | 14,974 | 0.31% | 12,639 | 0.26% | 36,515 | 0.81% | 30,722 | 0.61% | 22,083 | 0.45% | 23,789 | 0.53% | 25,003 | 0.59% | 27,644 | 0.63% | 32,660 | 0.75% | 26,841 | 0.66% | 22,753 | 0.6% | 13,765 | 0.39% | 16,547 | 0.4% | 14,230 | 0.35% | 14,564 | 0.36% | 8,893 | 0.19% | 9,134 | 0.21% | 8,640 | 0.22% | 8,692 | 0.24% | 11,457 | 0.52% | 9,335 | 0.46% | 8,140 | 0.46% | 8,913 | 8,736 | 0.64% | 7,147 | 9,828 | 4,682 | ||||
| 其他金融資產－流動 | 3,221 | 0.08% | 2,654 | 0.06% | 2,638 | 0.06% | 2,638 | 0.06% | 2,629 | 0.06% | 2,614 | 0.06% | 2,599 | 0.05% | 2,600 | 0.05% | 2,593 | 0.05% | 2,583 | 0.05% | 2,573 | 0.05% | 2,573 | 0.05% | 2,569 | 0.05% | 3,616 | 0.07% | 2,616 | 0.05% | 2,616 | 0.05% | 3,668 | 0.07% | 2,657 | 0.06% | 2,657 | 0.05% | 2,657 | 0.05% | 2,651 | 0.05% | 2,629 | 0.06% | 3,212 | 0.06% | 9,232 | 0.19% | 9,397 | 0.21% | 8,660 | 0.21% | 18,168 | 0.41% | 18,161 | 0.42% | 16,002 | 0.4% | 12,117 | 0.32% | 12,416 | 0.36% | 12,108 | 0.29% | 8,993 | 0.22% | 8,691 | 0.21% | 7,881 | 0.17% | 7,959 | 0.18% | 8,537 | 0.21% | 6,919 | 0.19% | 6,890 | 0.31% | 7,207 | 0.35% | 7,409 | 0.42% | 6,194 | 6,168 | 0.45% | 6,158 | 6,359 | 3,130 | ||||
| 其他流動資產－其他 | 11,040 | 0.26% | 7,889 | 0.19% | 6,157 | 0.15% | 8,204 | 0.19% | 6,538 | 0.15% | 7,112 | 0.16% | 3,977 | 0.08% | 17,324 | 0.35% | 13,336 | 0.26% | 21,011 | 0.42% | 15,791 | 0.31% | 24,217 | 0.48% | 6,426 | 0.13% | 10,636 | 0.22% | 8,225 | 0.15% | 5,779 | 0.11% | 5,709 | 0.11% | 7,183 | 0.15% | 6,129 | 0.12% | 12,317 | 0.25% | 9,988 | 0.21% | 33,886 | 0.75% | 27,510 | 0.54% | 12,851 | 0.26% | 14,392 | 0.32% | 16,343 | 0.39% | 9,476 | 0.21% | 14,499 | 0.34% | 10,839 | 0.27% | 10,636 | 0.28% | 1,349 | 0.04% | 4,439 | 0.11% | 5,237 | 0.13% | 5,873 | 0.14% | 1,012 | 0.02% | 1,175 | 0.03% | 103 | 0% | 1,773 | 0.05% | 4,567 | 0.21% | 2,128 | 0.1% | 731 | 0.04% | 2,719 | 2,568 | 0.19% | 989 | 3,469 | 1,552 | ||||
| 流動資產合計 | 2,125,018 | 49.53% | 2,012,275 | 47.64% | 1,963,343 | 46.26% | 1,936,195 | 44.98% | 1,908,798 | 43.54% | 1,803,178 | 41.17% | 2,296,346 | 47.57% | 2,340,314 | 47.44% | 2,511,264 | 49.07% | 2,367,736 | 47.48% | 2,502,260 | 48.41% | 2,429,213 | 47.92% | 2,380,923 | 47.8% | 2,242,374 | 45.41% | 2,671,094 | 48.98% | 2,688,170 | 49.74% | 2,407,728 | 46.38% | 1,961,703 | 40.69% | 2,163,614 | 43.53% | 2,109,564 | 42.98% | 1,984,233 | 41.08% | 1,967,394 | 43.81% | 2,636,479 | 52.18% | 2,758,559 | 56.37% | 2,824,414 | 63.47% | 2,752,188 | 65.47% | 3,006,270 | 68.18% | 2,914,035 | 67.35% | 2,714,723 | 67.03% | 2,582,626 | 68.25% | 2,410,410 | 68.96% | 3,110,321 | 74.63% | 3,010,705 | 73.82% | 2,994,413 | 73.63% | 3,575,639 | 76.98% | 3,337,105 | 75.25% | 2,977,556 | 74.57% | 2,641,686 | 73.84% | 1,421,712 | 64.4% | 1,304,426 | 64.12% | 1,111,450 | 62.3% | 991,507 | 823,486 | 60.62% | 817,765 | 657,005 | 608,683 | ||||
| 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 | 100,951 | 2.35% | 100,982 | 2.39% | 100,007 | 2.36% | 101,934 | 2.37% | 116,144 | 2.65% | 116,781 | 2.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,664,845 | 38.81% | 1,693,433 | 40.09% | 1,780,240 | 41.94% | 1,869,722 | 43.44% | 1,968,686 | 44.91% | 2,074,880 | 47.38% | 2,162,522 | 44.8% | 2,223,966 | 45.08% | 2,163,544 | 42.28% | 2,222,599 | 44.57% | 2,275,275 | 44.02% | 2,237,093 | 44.13% | 2,122,813 | 42.62% | 2,210,167 | 44.76% | 2,288,628 | 41.97% | 2,342,721 | 43.35% | 2,386,879 | 45.98% | 2,450,298 | 50.83% | 2,430,208 | 48.89% | 2,420,053 | 49.31% | 2,474,242 | 51.22% | 2,151,764 | 47.91% | 2,026,689 | 40.11% | 1,668,117 | 34.09% | 1,560,680 | 35.07% | 1,386,460 | 32.98% | 1,292,561 | 29.32% | 1,170,132 | 27.04% | 1,111,531 | 27.44% | 1,070,776 | 28.3% | 1,060,445 | 30.34% | 1,033,804 | 24.81% | 1,046,376 | 25.66% | 1,058,323 | 26.02% | 1,023,022 | 22.03% | 1,052,214 | 23.73% | 935,123 | 23.42% | 871,573 | 24.36% | 765,272 | 34.67% | 667,730 | 32.82% | 660,072 | 37% | 542,669 | 518,099 | 38.14% | 468,607 | 474,321 | 405,743 | ||||
| 使用權資產 | 285,423 | 6.65% | 287,711 | 6.81% | 289,998 | 6.83% | 292,286 | 6.79% | 296,752 | 6.77% | 299,055 | 6.83% | 301,358 | 6.24% | 303,661 | 6.16% | 305,964 | 5.98% | 308,267 | 6.18% | 310,570 | 6.01% | 312,873 | 6.17% | 312,381 | 6.27% | 314,662 | 6.37% | 317,076 | 5.81% | 319,555 | 5.91% | 322,034 | 6.2% | 324,514 | 6.73% | 326,993 | 6.58% | 329,472 | 6.71% | 318,047 | 6.58% | 320,430 | 7.14% | 322,814 | 6.39% | 325,197 | 6.64% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
| 無形資產 | 2,446 | 0.06% | 2,817 | 0.07% | 3,078 | 0.07% | 3,564 | 0.08% | 3,787 | 0.09% | 4,394 | 0.1% | 5,001 | 0.1% | 5,608 | 0.11% | 6,090 | 0.12% | 3,149 | 0.06% | 3,754 | 0.07% | 5,052 | 0.1% | 5,992 | 0.12% | 6,822 | 0.14% | 7,886 | 0.14% | 9,363 | 0.17% | 10,840 | 0.21% | 10,574 | 0.22% | 11,814 | 0.24% | 10,067 | 0.21% | 11,238 | 0.23% | 12,409 | 0.28% | 11,709 | 0.23% | 12,728 | 0.26% | 12,197 | 0.27% | 12,258 | 0.29% | 12,003 | 0.27% | 12,802 | 0.3% | 13,602 | 0.34% | 12,997 | 0.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| 遞延所得稅資產 | 84,925 | 1.98% | 86,435 | 2.05% | 88,433 | 2.08% | 80,765 | 1.88% | 70,763 | 1.61% | 63,129 | 1.44% | 35,728 | 0.74% | 17,951 | 0.36% | 17,951 | 0.35% | 17,163 | 0.34% | 17,163 | 0.33% | 17,163 | 0.34% | 17,163 | 0.34% | 17,512 | 0.35% | 17,512 | 0.32% | 17,512 | 0.32% | 17,512 | 0.34% | 22,862 | 0.47% | 22,862 | 0.46% | 22,862 | 0.47% | 22,862 | 0.47% | 16,863 | 0.38% | 16,863 | 0.33% | 16,863 | 0.34% | 16,863 | 0.38% | 15,053 | 0.36% | 15,053 | 0.34% | 15,053 | 0.35% | 12,795 | 0.32% | 9,343 | 0.25% | 9,343 | 0.27% | 9,343 | 0.22% | 9,343 | 0.23% | 6,446 | 0.16% | 6,446 | 0.14% | 6,446 | 0.15% | 6,446 | 0.16% | 10,261 | 0.29% | 10,261 | 0.46% | 10,261 | 0.5% | 10,261 | 0.58% | 10,420 | 10,420 | 0.77% | 10,421 | 10,421 | 13,587 | ||||
| 其他非流動資產 | 26,540 | 0.62% | 39,929 | 0.95% | 19,281 | 0.45% | 19,837 | 0.46% | 18,845 | 0.43% | 18,199 | 0.42% | 26,626 | 0.55% | 41,448 | 0.84% | 112,609 | 2.2% | 67,472 | 1.35% | 59,889 | 1.16% | 67,925 | 1.34% | 141,848 | 2.85% | 146,052 | 2.96% | 150,856 | 2.77% | 27,353 | 0.51% | 46,496 | 0.9% | 50,602 | 1.05% | 15,296 | 0.31% | 16,233 | 0.33% | 19,878 | 0.41% | 21,983 | 0.49% | 37,800 | 0.75% | 112,521 | 2.3% | 35,909 | 0.81% | 37,463 | 0.89% | 83,133 | 1.89% | 214,836 | 4.97% | ||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 12,716 | 0.3% | 12,826 | 0.3% | 12,822 | 0.3% | 12,822 | 0.3% | 12,870 | 0.29% | 12,866 | 0.29% | 12,866 | 0.27% | 12,846 | 0.26% | 12,846 | 0.25% | 12,846 | 0.26% | 15,981 | 0.31% | 12,981 | 0.26% | 13,078 | 0.26% | 13,058 | 0.26% | 13,037 | 0.24% | 13,035 | 0.24% | 13,235 | 0.25% | 12,516 | 0.26% | 12,564 | 0.25% | 12,564 | 0.26% | 12,564 | 0.26% | 14,616 | 0.33% | 15,099 | 0.3% | 13,099 | 0.27% | 13,034 | 0.29% | 12,842 | 0.31% | 12,109 | 0.27% | 12,109 | 0.28% | 11,959 | 0.3% | 3,413 | 0.09% | 3,441 | 0.1% | 3,441 | 0.08% | 3,442 | 0.08% | 580 | 0.01% | 580 | 0.01% | 385 | 0.01% | 635 | 0.02% | 412 | 0.01% | 1,672 | 0.08% | 1,589 | 0.08% | 1,491 | 0.08% | 1,407 | 1,312 | 0.1% | 1,325 | 1,325 | 1,577 | ||||
| 其他非流動資產－其他 | 13,824 | 0.32% | 27,103 | 0.64% | 6,459 | 0.15% | 7,015 | 0.16% | 5,975 | 0.14% | 5,333 | 0.12% | 13,760 | 0.29% | 28,602 | 0.58% | 99,763 | 1.95% | 54,626 | 1.1% | 43,908 | 0.85% | 54,944 | 1.08% | 128,770 | 2.59% | 132,994 | 2.69% | 137,819 | 2.53% | 14,318 | 0.26% | 33,261 | 0.64% | 38,086 | 0.79% | 2,732 | 0.05% | 3,669 | 0.07% | 7,314 | 0.15% | 7,367 | 0.16% | 22,701 | 0.45% | 99,422 | 2.03% | 22,875 | 0.51% | 24,621 | 0.59% | 71,024 | 1.61% | 202,727 | 4.69% | 185,477 | 4.58% | 105,109 | 2.78% | 11,877 | 0.34% | 10,655 | 0.26% | 8,671 | 0.21% | 7,165 | 0.18% | 39,043 | 0.84% | 38,777 | 0.87% | 73,406 | 1.84% | 53,825 | 1.5% | 8,659 | 0.39% | 50,315 | 2.47% | 664 | 0.04% | 3,506 | 5,058 | 0.37% | 18,390 | 696 | 685 | ||||
| 非流動資產合計 | 2,165,130 | 50.47% | 2,211,307 | 52.36% | 2,281,037 | 53.74% | 2,368,108 | 55.02% | 2,474,977 | 56.46% | 2,576,438 | 58.83% | 2,531,235 | 52.43% | 2,592,634 | 52.56% | 2,606,158 | 50.93% | 2,618,650 | 52.52% | 2,666,651 | 51.59% | 2,640,106 | 52.08% | 2,600,197 | 52.2% | 2,695,215 | 54.59% | 2,781,958 | 51.02% | 2,716,504 | 50.26% | 2,783,761 | 53.62% | 2,858,850 | 59.31% | 2,807,173 | 56.47% | 2,798,687 | 57.02% | 2,846,267 | 58.92% | 2,523,449 | 56.19% | 2,415,875 | 47.82% | 2,135,426 | 43.63% | 1,625,649 | 36.53% | 1,451,234 | 34.53% | 1,402,750 | 31.82% | 1,412,823 | 32.65% | 1,335,364 | 32.97% | 1,201,638 | 31.75% | 1,085,106 | 31.04% | 1,057,243 | 25.37% | 1,067,832 | 26.18% | 1,072,514 | 26.37% | 1,069,091 | 23.02% | 1,097,822 | 24.75% | 1,015,610 | 25.43% | 936,071 | 26.16% | 785,864 | 35.6% | 729,895 | 35.88% | 672,488 | 37.7% | 558,002 | 534,889 | 39.38% | 498,743 | 486,763 | 421,592 | ||||
| 資產總計 | 4,290,148 | 100% | 4,223,582 | 100% | 4,244,380 | 100% | 4,304,303 | 100% | 4,383,775 | 100% | 4,379,616 | 100% | 4,827,581 | 100% | 4,932,948 | 100% | 5,117,422 | 100% | 4,986,386 | 100% | 5,168,911 | 100% | 5,069,319 | 100% | 4,981,120 | 100% | 4,937,589 | 100% | 5,453,052 | 100% | 5,404,674 | 100% | 5,191,489 | 100% | 4,820,553 | 100% | 4,970,787 | 100% | 4,908,251 | 100% | 4,830,500 | 100% | 4,490,843 | 100% | 5,052,354 | 100% | 4,893,985 | 100% | 4,450,063 | 100% | 4,203,422 | 100% | 4,409,020 | 100% | 4,326,858 | 100% | 4,050,087 | 100% | 3,784,264 | 100% | 3,495,516 | 100% | 4,167,564 | 100% | 4,078,537 | 100% | 4,066,927 | 100% | 4,644,730 | 100% | 4,434,927 | 100% | 3,993,166 | 100% | 3,577,757 | 100% | 2,207,576 | 100% | 2,034,321 | 100% | 1,783,938 | 100% | 1,549,509 | 1,358,375 | 100% | 1,316,508 | 1,143,768 | 1,030,275 | ||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 69 | 0% | 0 | 0% | 33 | 0% | 1,594 | 0.04% | 0 | 0% | 127 | 0% | 1,109 | 0.02% | 0 | 0% | 18 | 0% | 275 | 0.01% | 71 | 0% | 109 | 0% | 0 | 0% | 3,051 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 7,632 | 0.18% | 661 | 0.02% | 1,496 | 0.04% | 4,965 | 0.12% | 5,033 | 0.11% | 156 | 0% | 1,536 | 0.03% | 1,971 | 0.04% | 2,472 | 0.05% | 4,481 | 0.09% | 1,882 | 0.04% | 6,216 | 0.12% | 11,968 | 0.24% | 9,768 | 0.2% | 7,122 | 0.13% | 17,289 | 0.32% | 10,378 | 0.2% | 7,111 | 0.15% | 7,960 | 0.16% | 8,469 | 0.17% | 10,734 | 0.22% | 5,647 | 0.13% | 3,426 | 0.07% | 3,748 | 0.08% | 5,079 | 0.11% | 9,985 | 0.24% | 10,393 | 0.24% | 7,948 | 0.18% | ||||||||||||||||||||||||||||||||||||
| 應付帳款 | 41,491 | 0.97% | 34,410 | 0.81% | 39,628 | 0.93% | 49,092 | 1.14% | 55,935 | 1.28% | 39,831 | 0.91% | 48,590 | 1.01% | 38,929 | 0.79% | 176,252 | 3.44% | 212,894 | 4.27% | 164,950 | 3.19% | 133,763 | 2.64% | 89,243 | 1.79% | 60,120 | 1.22% | 98,790 | 1.81% | 79,030 | 1.46% | 110,432 | 2.13% | 54,672 | 1.13% | 81,454 | 1.64% | 113,870 | 2.32% | 90,583 | 1.88% | 66,636 | 1.48% | 94,140 | 1.86% | 46,665 | 0.95% | 56,146 | 1.26% | 135,863 | 3.23% | 79,407 | 1.8% | 84,646 | 1.96% | 52,365 | 1.29% | 81,415 | 2.15% | 43,713 | 1.25% | 41,574 | 1% | 29,751 | 0.73% | 30,129 | 0.74% | 50,208 | 1.08% | 50,230 | 1.13% | 40,272 | 1.01% | 33,264 | 0.93% | 25,954 | 1.18% | 36,938 | 1.82% | 34,961 | 1.96% | 51,005 | 25,549 | 1.88% | 32,808 | 16,876 | 14,081 | ||||
| 其他應付款 | 167,008 | 3.89% | 127,202 | 3.01% | 162,545 | 3.83% | 178,558 | 4.15% | 148,594 | 3.39% | 136,054 | 3.11% | 484,199 | 10.03% | 508,265 | 10.3% | 207,632 | 4.06% | 162,178 | 3.25% | 551,645 | 10.67% | 200,267 | 3.95% | 203,148 | 4.08% | 202,035 | 4.09% | 730,639 | 13.4% | 259,142 | 4.79% | 272,513 | 5.25% | 223,315 | 4.63% | 592,943 | 11.93% | 243,719 | 4.97% | 332,767 | 6.89% | 139,531 | 3.11% | 761,582 | 15.07% | 254,535 | 5.2% | 234,703 | 5.27% | 176,751 | 4.2% | 587,187 | 13.32% | 187,030 | 4.32% | ||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 167,008 | 3.89% | 127,202 | 3.01% | 116,641 | 2.75% | 132,654 | 3.08% | 148,594 | 3.39% | 136,054 | 3.11% | 162,662 | 3.37% | 186,728 | 3.79% | 207,632 | 4.06% | 162,178 | 3.25% | 231,853 | 4.49% | 200,267 | 3.95% | 203,148 | 4.08% | 202,035 | 4.09% | 273,793 | 5.02% | 259,142 | 4.79% | 272,513 | 5.25% | 223,315 | 4.63% | 229,212 | 4.61% | 243,719 | 4.97% | 332,767 | 6.89% | 139,531 | 3.11% | 306,741 | 6.07% | 254,535 | 5.2% | 234,703 | 5.27% | 176,751 | 4.2% | 134,327 | 3.05% | 187,030 | 4.32% | 182,489 | 4.51% | 202,657 | 5.36% | 84,824 | 2.43% | 158,924 | 3.81% | 164,809 | 4.04% | 144,333 | 3.55% | 223,505 | 4.81% | 146,284 | 6.63% | ||||||||||||||||||||
| 租賃負債－流動 | 6,742 | 0.16% | 6,706 | 0.16% | 6,669 | 0.16% | 6,634 | 0.15% | 7,260 | 0.17% | 7,230 | 0.17% | 7,200 | 0.15% | 7,171 | 0.15% | 7,141 | 0.14% | 7,112 | 0.14% | 7,083 | 0.14% | 7,054 | 0.14% | 7,363 | 0.15% | 7,338 | 0.15% | 7,448 | 0.14% | 7,624 | 0.14% | 7,799 | 0.15% | 7,973 | 0.17% | 8,013 | 0.16% | 7,986 | 0.16% | 7,667 | 0.16% | 7,642 | 0.17% | 7,616 | 0.15% | 7,591 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
| 其他流動負債 | 1,592 | 0.04% | 1,022 | 0.02% | 1,017 | 0.02% | 1,074 | 0.02% | 1,763 | 0.04% | 1,692 | 0.04% | 1,163 | 0.02% | 1,222 | 0.02% | 1,222 | 0.02% | 1,778 | 0.04% | 1,451 | 0.03% | 1,780 | 0.04% | 1,186 | 0.02% | 1,583 | 0.03% | 1,251 | 0.02% | 971 | 0.02% | 1,016 | 0.02% | 940 | 0.02% | 1,016 | 0.02% | 4,632 | 0.09% | 1,056 | 0.02% | 2,099 | 0.05% | 1,990 | 0.04% | 2,310 | 0.05% | 866 | 0.02% | 2,492 | 0.06% | 1,849 | 0.04% | 4,627 | 0.11% | ||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 224,534 | 5.23% | 170,001 | 4.03% | 211,388 | 4.98% | 241,917 | 5.62% | 218,585 | 4.99% | 185,090 | 4.23% | 543,797 | 11.26% | 612,104 | 12.41% | 449,528 | 8.78% | 438,581 | 8.8% | 768,204 | 14.86% | 447,607 | 8.83% | 391,082 | 7.85% | 363,754 | 7.37% | 920,238 | 16.88% | 529,280 | 9.79% | 519,081 | 10% | 385,277 | 7.99% | 738,724 | 14.86% | 407,987 | 8.31% | 448,258 | 9.28% | 221,864 | 4.94% | 930,630 | 18.42% | 450,869 | 9.21% | 413,710 | 9.3% | 392,259 | 9.33% | 780,343 | 17.7% | 406,083 | 9.39% | 325,470 | 8.04% | 299,189 | 7.91% | 222,347 | 6.36% | 330,647 | 7.93% | 342,319 | 8.39% | 283,520 | 6.97% | 1,079,240 | 23.24% | 530,073 | 11.95% | 399,301 | 10% | 293,980 | 8.22% | 743,178 | 33.66% | 360,930 | 17.74% | 293,128 | 16.43% | 245,391 | 201,930 | 14.87% | 193,753 | 154,061 | 156,836 | ||||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 767 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 700 | 0.02% | 700 | 0.02% | 700 | 0.02% | 700 | 0.02% | 407 | 0.01% | 407 | 0.01% | 407 | 0.01% | 407 | 0.01% | 1,228 | 0.03% | 1,228 | 0.06% | 1,228 | 0.06% | 1,228 | 0.07% | 31 | 31 | 31 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 289,914 | 6.76% | 291,613 | 6.9% | 293,303 | 6.91% | 294,984 | 6.85% | 298,718 | 6.81% | 300,544 | 6.86% | 302,363 | 6.26% | 304,174 | 6.17% | 305,978 | 5.98% | 307,774 | 6.17% | 309,563 | 5.99% | 311,345 | 6.14% | 310,425 | 6.23% | 312,276 | 6.32% | 314,120 | 5.76% | 315,958 | 5.85% | 317,789 | 6.12% | 319,614 | 6.63% | 321,567 | 6.47% | 323,581 | 6.59% | 312,348 | 6.47% | 314,274 | 7% | 316,194 | 6.26% | 318,108 | 6.5% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
| 其他非流動負債 | 3,352 | 0.08% | 4,735 | 0.11% | 4,734 | 0.11% | 4,734 | 0.11% | 4,734 | 0.11% | 5,371 | 0.12% | 5,377 | 0.11% | 5,377 | 0.11% | 5,377 | 0.11% | 7,324 | 0.15% | 7,324 | 0.14% | 7,324 | 0.14% | 7,324 | 0.15% | 5,518 | 0.11% | 5,519 | 0.1% | 5,515 | 0.1% | 5,517 | 0.11% | 3,423 | 0.07% | 3,424 | 0.07% | 3,424 | 0.07% | 3,423 | 0.07% | 3,429 | 0.08% | 3,429 | 0.07% | 3,429 | 0.07% | 3,429 | 0.08% | 3,423 | 0.08% | 3,423 | 0.08% | 3,425 | 0.08% | ||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 3,352 | 0.08% | 4,735 | 0.11% | 4,734 | 0.11% | 4,734 | 0.11% | 4,734 | 0.11% | 5,371 | 0.12% | 5,377 | 0.11% | 5,377 | 0.11% | 5,377 | 0.11% | 7,324 | 0.15% | 7,324 | 0.14% | 7,324 | 0.14% | 7,324 | 0.15% | 5,518 | 0.11% | 5,519 | 0.1% | 5,515 | 0.1% | 5,517 | 0.11% | 3,423 | 0.07% | 3,424 | 0.07% | 3,424 | 0.07% | 3,423 | 0.07% | 3,429 | 0.08% | 3,429 | 0.07% | 3,429 | 0.07% | 3,429 | 0.08% | 3,423 | 0.08% | 3,423 | 0.08% | 3,425 | 0.08% | ||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 294,033 | 6.85% | 296,348 | 7.02% | 298,037 | 7.02% | 299,718 | 6.96% | 303,452 | 6.92% | 305,915 | 6.98% | 307,740 | 6.37% | 309,551 | 6.28% | 311,355 | 6.08% | 315,098 | 6.32% | 316,887 | 6.13% | 318,669 | 6.29% | 317,749 | 6.38% | 317,794 | 6.44% | 319,639 | 5.86% | 321,473 | 5.95% | 323,306 | 6.23% | 323,037 | 6.7% | 324,991 | 6.54% | 327,005 | 6.66% | 315,771 | 6.54% | 317,703 | 7.07% | 319,623 | 6.33% | 321,537 | 6.57% | 3,429 | 0.08% | 3,423 | 0.08% | 3,423 | 0.08% | 3,425 | 0.08% | 3,421 | 0.08% | 4,633 | 0.12% | 4,691 | 0.13% | 4,749 | 0.11% | 4,811 | 0.12% | 4,623 | 0.11% | 4,698 | 0.1% | 4,773 | 0.11% | 4,848 | 0.12% | 4,456 | 0.12% | 4,503 | 0.2% | 4,579 | 0.23% | 4,651 | 0.26% | 2,513 | 2,580 | 0.19% | 2,620 | 2,684 | 3,105 | ||||
| 負債總計 | 518,567 | 12.09% | 466,349 | 11.04% | 509,425 | 12% | 541,635 | 12.58% | 522,037 | 11.91% | 491,005 | 11.21% | 851,537 | 17.64% | 921,655 | 18.68% | 760,883 | 14.87% | 753,679 | 15.11% | 1,085,091 | 20.99% | 766,276 | 15.12% | 708,831 | 14.23% | 681,548 | 13.8% | 1,239,877 | 22.74% | 850,753 | 15.74% | 842,387 | 16.23% | 708,314 | 14.69% | 1,063,715 | 21.4% | 734,992 | 14.97% | 764,029 | 15.82% | 539,567 | 12.01% | 1,250,253 | 24.75% | 772,406 | 15.78% | 417,139 | 9.37% | 395,682 | 9.41% | 783,766 | 17.78% | 409,508 | 9.46% | 328,891 | 8.12% | 303,822 | 8.03% | 227,038 | 6.5% | 335,396 | 8.05% | 347,130 | 8.51% | 288,143 | 7.09% | 1,083,938 | 23.34% | 534,846 | 12.06% | 404,149 | 10.12% | 298,436 | 8.34% | 747,681 | 33.87% | 365,509 | 17.97% | 297,779 | 16.69% | 247,904 | 204,510 | 15.06% | 196,373 | 156,745 | 159,941 | ||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 925,312 | 21.57% | 925,312 | 21.91% | 918,477 | 21.64% | 918,477 | 21.34% | 918,617 | 20.95% | 918,617 | 20.97% | 918,617 | 19.03% | 918,677 | 18.62% | 918,677 | 17.95% | 918,677 | 18.42% | 913,692 | 17.68% | 913,692 | 18.02% | 913,692 | 18.34% | 913,692 | 18.5% | 913,692 | 16.76% | 913,692 | 16.91% | 913,732 | 17.6% | 913,732 | 18.95% | 909,327 | 18.29% | 909,327 | 18.53% | 909,512 | 18.83% | 909,512 | 20.25% | 909,512 | 18% | 909,682 | 18.59% | 909,802 | 20.44% | 909,802 | 21.64% | 905,732 | 20.54% | 905,732 | 20.93% | 905,732 | 22.36% | 905,897 | 23.94% | 905,897 | 25.92% | 906,077 | 21.74% | 912,577 | 22.38% | 912,577 | 22.44% | 699,098 | 15.05% | 699,098 | 15.76% | 699,098 | 17.51% | 699,098 | 19.54% | 552,891 | 25.05% | 552,891 | 27.18% | 552,891 | 30.99% | 552,891 | 552,891 | 40.7% | 452,416 | 452,416 | 452,416 | ||||
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 925,312 | 21.57% | 925,312 | 21.91% | 918,477 | 21.64% | 918,477 | 21.34% | 918,617 | 20.95% | 918,617 | 20.97% | 918,617 | 19.03% | 918,677 | 18.62% | 918,677 | 17.95% | 918,677 | 18.42% | 913,692 | 17.68% | 913,692 | 18.02% | 913,692 | 18.34% | 913,692 | 18.5% | 913,692 | 16.76% | 913,692 | 16.91% | 913,732 | 17.6% | 913,732 | 18.95% | 909,327 | 18.29% | 909,327 | 18.53% | 909,512 | 18.83% | 909,512 | 20.25% | 909,512 | 18% | 909,682 | 18.59% | 909,802 | 20.44% | 909,802 | 21.64% | 905,732 | 20.54% | 905,732 | 20.93% | 905,732 | 22.36% | 905,897 | 23.94% | 905,897 | 25.92% | 906,077 | 21.74% | 912,577 | 22.38% | 912,577 | 22.44% | 908,827 | 19.57% | 699,098 | 15.76% | 699,098 | 17.51% | 699,098 | 19.54% | 644,078 | 29.18% | 552,891 | 27.18% | 552,891 | 30.99% | 552,891 | 552,891 | 40.7% | 452,416 | 452,416 | 452,416 | ||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,846,149 | 43.03% | 1,852,833 | 43.87% | 1,777,244 | 41.87% | 1,777,244 | 41.29% | 1,827,881 | 41.7% | 1,829,273 | 41.77% | 1,829,273 | 37.89% | 1,829,213 | 37.08% | 1,872,362 | 36.59% | 1,872,362 | 37.55% | 1,799,188 | 34.81% | 1,844,873 | 36.39% | 1,844,873 | 37.04% | 1,844,873 | 37.36% | 1,844,873 | 33.83% | 1,844,873 | 34.13% | 1,844,833 | 35.54% | 1,844,833 | 38.27% | 1,741,690 | 35.04% | 1,741,690 | 35.48% | 1,743,559 | 36.09% | 1,743,559 | 38.82% | 1,743,559 | 34.51% | 1,743,389 | 35.62% | 1,743,269 | 39.17% | 1,743,269 | 41.47% | 1,655,253 | 37.54% | 1,655,253 | 38.26% | 1,655,253 | 40.87% | 1,655,088 | 43.74% | 1,655,088 | 47.35% | 1,654,908 | 39.71% | 1,665,787 | 40.84% | 1,665,787 | 40.96% | 1,527,434 | 32.89% | 1,527,434 | 34.44% | 1,527,434 | 38.25% | 1,527,434 | 42.69% | 41,894 | 1.9% | 41,894 | 2.06% | 41,894 | 2.35% | 41,894 | 41,894 | 3.08% | 30,024 | 30,024 | 30,024 | ||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 648,155 | 15.11% | 648,155 | 15.35% | 648,155 | 15.27% | 648,155 | 15.06% | 648,155 | 14.79% | 648,155 | 14.8% | 648,155 | 13.43% | 615,067 | 12.47% | 615,067 | 12.02% | 615,067 | 12.33% | 615,067 | 11.9% | 581,480 | 11.47% | 581,480 | 11.67% | 581,480 | 11.78% | 581,480 | 10.66% | 522,596 | 9.67% | 522,596 | 10.07% | 522,596 | 10.84% | 522,596 | 10.51% | 477,581 | 9.73% | 477,581 | 9.89% | 477,581 | 10.63% | 477,581 | 9.45% | 407,899 | 8.33% | 407,899 | 9.17% | 407,899 | 9.7% | 407,899 | 9.25% | 342,342 | 7.91% | ||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 411,428 | 9.59% | 402,323 | 9.53% | 394,331 | 9.29% | 425,004 | 9.87% | 465,011 | 10.61% | 495,539 | 11.31% | 605,140 | 12.54% | 679,091 | 13.77% | 984,867 | 19.25% | 866,200 | 17.37% | 763,233 | 14.77% | 981,398 | 19.36% | 961,684 | 19.31% | 956,476 | 19.37% | 924,650 | 16.96% | 1,335,321 | 24.71% | 1,141,542 | 21.99% | 915,719 | 19% | 739,362 | 14.87% | 1,059,418 | 21.58% | 961,452 | 19.9% | 855,869 | 19.06% | 716,307 | 14.18% | 1,115,079 | 22.78% | 1,036,037 | 23.28% | 820,465 | 19.52% | 666,352 | 15.11% | 1,038,978 | 24.01% | 857,797 | 21.18% | 632,016 | 16.7% | 435,026 | 12.45% | 1,101,234 | 26.42% | 1,144,248 | 28.06% | 1,058,459 | 26.03% | 869,734 | 18.73% | 1,517,645 | 34.22% | 1,206,581 | 30.22% | 896,885 | 25.07% | 618,019 | 28% | 979,512 | 48.15% | 796,859 | 44.67% | 612,305 | 464,565 | 34.2% | 570,170 | 437,058 | 320,369 | ||||
| 保留盈餘合計 | 1,059,583 | 24.7% | 1,050,478 | 24.87% | 1,042,486 | 24.56% | 1,073,159 | 24.93% | 1,113,166 | 25.39% | 1,143,694 | 26.11% | 1,253,295 | 25.96% | 1,294,158 | 26.23% | 1,599,934 | 31.26% | 1,481,267 | 29.71% | 1,378,300 | 26.67% | 1,562,878 | 30.83% | 1,543,164 | 30.98% | 1,537,956 | 31.15% | 1,506,130 | 27.62% | 1,857,917 | 34.38% | 1,664,138 | 32.06% | 1,438,315 | 29.84% | 1,261,958 | 25.39% | 1,536,999 | 31.31% | 1,439,033 | 29.79% | 1,333,450 | 29.69% | 1,193,888 | 23.63% | 1,522,978 | 31.12% | 1,443,936 | 32.45% | 1,228,364 | 29.22% | 1,074,251 | 24.36% | 1,381,320 | 31.92% | 1,200,139 | 29.63% | 974,358 | 25.75% | 777,368 | 22.24% | 1,356,031 | 32.54% | 1,399,045 | 34.3% | 1,313,256 | 32.29% | 1,124,531 | 24.21% | 1,673,549 | 37.74% | 1,362,485 | 34.12% | 1,052,789 | 29.43% | 773,923 | 35.06% | 1,074,027 | 52.8% | 891,374 | 49.97% | 706,820 | 559,080 | 41.16% | 637,695 | 504,583 | 387,894 | ||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (59,463) | -1.39% | (71,390) | -1.69% | (3,252) | -0.08% | (6,212) | -0.14% | 2,074 | 0.05% | (19,754) | -0.45% | (25,141) | -0.52% | (30,755) | -0.62% | (34,434) | -0.67% | (39,599) | -0.79% | (7,360) | -0.14% | (18,400) | -0.36% | (29,440) | -0.59% | (40,480) | -0.82% | (51,520) | -0.94% | (62,561) | -1.16% | (73,601) | -1.42% | (84,641) | -1.76% | (5,903) | -0.12% | (14,757) | -0.3% | (25,633) | -0.53% | (35,245) | -0.78% | (44,858) | -0.89% | (54,470) | -1.11% | (64,083) | -1.44% | (73,695) | -1.75% | (9,982) | -0.23% | (24,955) | -0.58% | (39,928) | -0.99% | (54,901) | -1.45% | (69,875) | -2% | (84,848) | -2.04% | (99,821) | -2.45% | (112,836) | -2.77% | ||||||||||||||||||||||||
| 其他權益－員工未賺得酬勞 | (59,463) | -1.39% | (72,372) | -1.71% | (3,259) | -0.08% | (6,212) | -0.14% | 2,074 | 0.05% | (19,754) | -0.45% | (25,141) | -0.52% | (30,755) | -0.62% | (34,434) | -0.67% | (39,599) | -0.79% | (7,360) | -0.14% | (18,400) | -0.36% | (29,440) | -0.59% | (40,480) | -0.82% | (51,520) | -0.94% | (62,561) | -1.16% | (73,601) | -1.42% | (84,641) | -1.76% | (5,903) | -0.12% | (14,757) | -0.3% | (25,633) | -0.53% | (35,245) | -0.78% | (44,858) | -0.89% | (54,470) | -1.11% | (64,083) | -1.44% | (73,695) | -1.75% | (9,982) | -0.23% | (24,955) | -0.58% | (39,928) | -0.99% | (54,901) | -1.45% | (69,875) | -2% | (84,848) | -2.04% | (99,821) | -2.45% | (112,836) | -2.77% | ||||||||||||||||||||||||
| 其他權益合計 | (59,463) | -1.39% | (71,390) | -1.69% | (3,252) | -0.08% | (6,212) | -0.14% | 2,074 | 0.05% | (2,973) | -0.07% | (25,141) | -0.52% | (30,755) | -0.62% | (34,434) | -0.67% | (39,599) | -0.79% | (7,360) | -0.14% | (18,400) | -0.36% | (29,440) | -0.59% | (40,480) | -0.82% | (51,520) | -0.94% | (62,561) | -1.16% | (73,601) | -1.42% | (84,641) | -1.76% | (5,903) | -0.12% | (14,757) | -0.3% | (25,633) | -0.53% | (35,245) | -0.78% | (44,858) | -0.89% | (54,470) | -1.11% | (64,083) | -1.44% | (73,695) | -1.75% | (9,982) | -0.23% | (24,955) | -0.58% | (39,928) | -0.99% | (54,901) | -1.45% | (69,875) | -2% | (84,848) | -2.04% | (99,821) | -2.45% | (112,836) | -2.77% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | ||||||||||
| 權益總計 | 3,771,581 | 87.91% | 3,757,233 | 88.96% | 3,734,955 | 88% | 3,762,668 | 87.42% | 3,861,738 | 88.09% | 3,888,611 | 88.79% | 3,976,044 | 82.36% | 4,011,293 | 81.32% | 4,356,539 | 85.13% | 4,232,707 | 84.89% | 4,083,820 | 79.01% | 4,303,043 | 84.88% | 4,272,289 | 85.77% | 4,256,041 | 86.2% | 4,213,175 | 77.26% | 4,553,921 | 84.26% | 4,349,102 | 83.77% | 4,112,239 | 85.31% | 3,907,072 | 78.6% | 4,173,259 | 85.03% | 4,066,471 | 84.18% | 3,951,276 | 87.99% | 3,802,101 | 75.25% | 4,121,579 | 84.22% | 4,032,924 | 90.63% | 3,807,740 | 90.59% | 3,625,254 | 82.22% | 3,917,350 | 90.54% | 3,721,196 | 91.88% | 3,480,442 | 91.97% | 3,268,478 | 93.5% | 3,832,168 | 91.95% | 3,731,407 | 91.49% | 3,778,784 | 92.91% | 3,560,792 | 76.66% | 3,900,081 | 87.94% | 3,589,017 | 89.88% | 3,279,321 | 91.66% | 1,459,895 | 66.13% | 1,668,812 | 82.03% | 1,486,159 | 83.31% | 1,301,605 | 1,153,865 | 84.94% | 1,120,135 | 987,023 | 870,334 | ||||
| 負債及權益總計 | 4,290,148 | 100% | 4,223,582 | 100% | 4,244,380 | 100% | 4,304,303 | 100% | 4,383,775 | 100% | 4,379,616 | 100% | 4,827,581 | 100% | 4,932,948 | 100% | 5,117,422 | 100% | 4,986,386 | 100% | 5,168,911 | 100% | 5,069,319 | 100% | 4,981,120 | 100% | 4,937,589 | 100% | 5,453,052 | 100% | 5,404,674 | 100% | 5,191,489 | 100% | 4,820,553 | 100% | 4,970,787 | 100% | 4,908,251 | 100% | 4,830,500 | 100% | 4,490,843 | 100% | 5,052,354 | 100% | 4,893,985 | 100% | 4,450,063 | 100% | 4,203,422 | 100% | 4,409,020 | 100% | 4,326,858 | 100% | 4,050,087 | 100% | 3,784,264 | 100% | 3,495,516 | 100% | 4,167,564 | 100% | 4,078,537 | 100% | 4,066,927 | 100% | 4,644,730 | 100% | 4,434,927 | 100% | 3,993,166 | 100% | 3,577,757 | 100% | 2,207,576 | 100% | 2,034,321 | 100% | ||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | ||||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 645,000 | 0.02% | 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
聯亞(3081) 截至2024年第2季「流動資產」總計約為NT$19.63億元，相較上一季增加約NT$2,715萬元、相較去年年末增加約NT$5,454萬元
聯亞(3081) 2024年第2季財報顯示公司「流動資產」總計約NT$19.63億元、約佔整體資產的46.26%。
對比上一季
上一季流動資產總計約NT$19.36億元、約佔整體資產的44.98%。今年第2季相較上一季增加約NT$2,715萬元。
對比去年年末
去年年末流動資產則為NT$19.09億元、約佔整體資產的43.54%。今年第2季相較去年年末增加約NT$5,454萬元。
| 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 | 1,963,343 | 46.26% | 1,936,195 | 44.98% | 1,908,798 | 43.54% | 1,803,178 | 41.17% | 2,296,346 | 47.57% | 2,340,314 | 47.44% | 2,511,264 | 49.07% | 2,367,736 | 47.48% | 2,502,260 | 48.41% | 2,429,213 | 47.92% | 2,380,923 | 47.8% | 2,242,374 | 45.41% | 2,671,094 | 48.98% | 2,688,170 | 49.74% | 2,407,728 | 46.38% | 1,961,703 | 40.69% | 2,163,614 | 43.53% | 2,109,564 | 42.98% | 1,984,233 | 41.08% | 1,967,394 | 43.81% | 2,636,479 | 52.18% | 2,758,559 | 56.37% | 2,824,414 | 63.47% | 2,752,188 | 65.47% | 3,006,270 | 68.18% | 2,914,035 | 67.35% | 2,714,723 | 67.03% | 2,582,626 | 68.25% | 2,410,410 | 68.96% | 3,110,321 | 74.63% | 3,010,705 | 73.82% | 2,994,413 | 73.63% | 3,575,639 | 76.98% | 3,337,105 | 75.25% | 2,977,556 | 74.57% | 2,641,686 | 73.84% | 1,421,712 | 64.4% | 1,304,426 | 64.12% | 1,111,450 | 62.3% | ||
非流動資產
聯亞(3081) 截至2024年第1季「非流動資產」總計約為NT$23.68億元，相較上一季減少約NT$-1.07億元、相較去年年末減少約NT$-1.07億元
聯亞(3081) 2024年第1季財報顯示公司「非流動資產」總計約NT$23.68億元、約佔整體資產的55.02%。
對比上一季
上一季非流動資產總計約NT$24.75億元、約佔整體資產的56.46%。今年第1季相較上一季減少約NT$-1.07億元。
對比去年年末
去年年末非流動資產則為NT$24.75億元、約佔整體資產的56.46%。今年第1季相較去年年末減少約NT$-1.07億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,368,108 | 55.02% | 2,474,977 | 56.46% | 2,531,235 | 52.43% | 2,592,634 | 52.56% | 2,606,158 | 50.93% | 2,618,650 | 52.52% | 2,666,651 | 51.59% | 2,640,106 | 52.08% | 2,600,197 | 52.20% | 2,695,215 | 54.59% | 2,781,958 | 51.02% | 2,716,504 | 50.26% | 2,783,761 | 53.62% | 2,858,850 | 59.31% | 2,807,173 | 56.47% | 2,798,687 | 57.02% | 2,846,267 | 58.92% | 2,523,449 | 56.19% | 2,415,875 | 47.82% | 2,135,426 | 43.63% | 1,625,649 | 36.53% | 1,451,234 | 34.53% | 1,402,750 | 31.82% | 1,412,823 | 32.65% | 1,335,364 | 32.97% | 1,201,638 | 31.75% | 1,085,106 | 31.04% | 1,057,243 | 25.37% | 1,067,832 | 26.18% | 1,072,514 | 26.37% | 1,069,091 | 23.02% | 1,097,822 | 24.75% | 1,015,610 | 25.43% | 936,071 | 26.16% | 785,864 | 35.60% | 729,895 | 35.88% | 672,488 | 37.70% | 534,889 | 39.38% | ||||
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