3171
40.6
TWD+0.15 (0.37%)
2025.04.02收盤
炎洲流通－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 | 241,972 | 20.72% | 559,907 | 38.83% | 236,660 | 15.45% | 262,559 | 16.96% | 112,975 | 7.51% | 365,057 | 23.02% | 216,932 | 12.36% | 215,701 | 12.2% | 94,296 | 5.38% | 157,552 | 8.64% | 176,436 | 9.58% | 113,644 | 6.15% | 127,008 | 6.79% | 116,052 | 5.7% | 95,089 | 4.73% | 104,139 | 5.87% | 131,696 | 7.61% | 139,508 | 8.85% | 287,367 | 18.08% | 187,685 | 12.37% | 108,084 | 7.2% | 93,721 | 6.29% | 76,060 | 5.05% | 90,626 | 6.18% | 91,377 | 6.04% | 72,825 | 4.63% | 195,939 | 11.95% | 270,510 | 17.93% | 247,623 | 15.95% | 316,599 | 19.25% | 278,854 | 17.49% | 362,149 | 21.79% | 259,672 | 15.32% | 291,751 | 16.85% | 291,980 | 16.91% | 323,568 | 19.39% | 427,293 | 24.32% | 372,100 | 25.14% | 472,810 | 37.18% | 639,485 | 50% | 636,188 | 48.46% | 277,094 | 28.25% | 286,431 | 27.16% | 291,555 | 27.53% | 226,223 | 34.6% | 362,866 | 54.06% | 363,630 | 52.99% | 300,054 | 42.7% | 302,941 | 40.48% | 174,361 | 25.02% | 143,579 | 20.72% | 178,353 | 28.41% |
| 透過損益按公允價值衡量之金融資產－流動 | 44,780 | 3.83% | 0 | 0% | 53,340 | 3.48% | 52,896 | 3.42% | 51,924 | 3.45% | 4,415 | 0.28% | 0 | 0% | 0 | 0% | 52,896 | 3.02% | 53,676 | 2.95% | 53,268 | 2.89% | 54,072 | 2.93% | 0 | 0% | 43,090 | 2.12% | 36,767 | 1.83% | 17,656 | 1% | 300 | 0.02% | 36,287 | 2.3% | 16,764 | 1.05% | 8,512 | 0.56% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,135 | 0.61% | 9,928 | 0.57% | 9,979 | 0.67% | 9,719 | 0.76% | 10,060 | 0.79% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 50,209 | 7.48% | 50,131 | 7.31% | 50,052 | 7.12% | 0 | 0 | 0% | 50,000 | 7.22% | 50,000 | 7.96% | ||||||||||||||
| 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% | 26 | 0% | 24 | 0% | 22 | 0% | 102,192 | 6.48% | 95,722 | 6.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,850 | 0.16% | 1,850 | 0.13% | 1,850 | 0.12% | 1,850 | 0.12% | 101,850 | 6.77% | 41,850 | 2.64% | 41,850 | 2.38% | 2,005 | 0.11% | 1,990 | 0.11% | 1,986 | 0.11% | 1,986 | 0.11% | 1,986 | 0.11% | 1,975 | 0.11% | 1,972 | 0.1% | 1,972 | 0.1% | 1,972 | 0.11% | 1,961 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 59,429 | 5.09% | 53,879 | 3.74% | 73,248 | 4.78% | 70,069 | 4.53% | 74,390 | 4.95% | 75,508 | 4.76% | 65,345 | 3.72% | 67,420 | 3.81% | 89,854 | 5.13% | 75,940 | 4.17% | 87,048 | 4.72% | 84,551 | 4.57% | 119,588 | 6.39% | 91,215 | 4.48% | 99,462 | 4.95% | 95,927 | 5.41% | 107,926 | 6.24% | 98,717 | 6.26% | 90,738 | 5.71% | 91,956 | 6.06% | 111,860 | 7.45% | 119,928 | 8.04% | 116,428 | 7.73% | 128,447 | 8.76% | 119,572 | 7.9% | 130,368 | 8.29% | 142,619 | 8.7% | 124,204 | 8.23% | 152,083 | 9.8% | 134,145 | 8.16% | 142,044 | 8.91% | 136,997 | 8.24% | 145,836 | 8.6% | 104,801 | 6.05% | 143,425 | 8.31% | 135,933 | 8.15% | 106,071 | 6.04% | 131,147 | 8.86% | 113,158 | 8.9% | 124,005 | 9.7% | 129,683 | 9.88% | 118,224 | 12.05% | 158,736 | 15.05% | 80,742 | 7.62% | 24,044 | 3.68% | 31,978 | 4.76% | 34,317 | 5% | 34,093 | 4.85% | 34,540 | 4.62% | 35,471 | 5.09% | 37,617 | 5.43% | 33,027 | 5.26% |
| 應收帳款淨額 | 306,263 | 26.23% | 308,132 | 21.37% | 313,610 | 20.47% | 286,370 | 18.5% | 299,843 | 19.95% | 301,845 | 19.03% | 279,107 | 15.9% | 277,888 | 15.72% | 316,890 | 18.09% | 323,942 | 17.77% | 357,562 | 19.41% | 355,094 | 19.21% | 400,894 | 21.44% | 391,298 | 19.23% | 397,762 | 19.8% | 379,204 | 21.38% | 368,310 | 21.29% | 339,518 | 21.53% | 313,901 | 19.75% | 305,606 | 20.14% | 310,534 | 20.68% | 303,560 | 20.36% | 305,307 | 20.27% | 287,560 | 19.62% | 321,461 | 21.24% | 326,161 | 20.75% | 306,364 | 18.69% | 292,991 | 19.42% | 345,174 | 22.24% | 351,143 | 21.35% | 336,239 | 21.09% | 311,063 | 18.72% | 373,220 | 22.02% | 376,269 | 21.73% | 353,538 | 20.47% | 346,149 | 20.75% | 383,244 | 21.81% | 427,476 | 28.88% | 418,490 | 32.91% | 356,056 | 27.84% | 393,414 | 29.97% | 409,715 | 41.77% | 414,002 | 39.25% | 418,460 | 39.51% | 92,715 | 14.18% | 82,146 | 12.24% | 102,162 | 14.89% | 129,865 | 18.48% | 155,332 | 20.76% | 127,611 | 18.31% | 138,079 | 19.93% | 78,065 | 12.43% |
| 應收帳款－關係人淨額 | 4 | 0% | 4 | 0% | 0 | 0% | 0 | 0% | 723 | 0.04% | 2,228 | 0.13% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 252 | 0.01% | 299 | 0.01% | 0 | 0% | 776 | 0.04% | 271 | 0.02% | 249 | 0.02% | 230 | 0.01% | 418 | 0.03% | 289 | 0.02% | 469 | 0.03% | 1,058 | 0.07% | 723 | 0.05% | 396 | 0.03% | 739 | 0.05% | 1,002 | 0.06% | 1,347 | 0.09% | 1,286 | 0.08% | 407 | 0.02% | 857 | 0.05% | 793 | 0.05% | 1,162 | 0.07% | 884 | 0.05% | 741 | 0.04% | 1,323 | 0.08% | 1,085 | 0.06% | 977 | 0.07% | 2,411 | 0.19% | 581 | 0.05% | 3,857 | 0.29% | 4,890 | 0.5% | 2,031 | 0.19% | 1,763 | 0.17% | 18,983 | 2.9% | 10,100 | 1.5% | 9,312 | 1.36% | 8,688 | 1.24% | 4,926 | 0.66% | 22,621 | 3.25% | 5,819 | 0.84% | 5,371 | 0.86% | ||||
| 其他應收款－關係人 | 107,832 | 9.23% | 102,466 | 7.11% | 433,051 | 28.26% | 446,835 | 28.87% | 445,481 | 29.63% | 373,863 | 23.58% | 372,480 | 21.22% | 379,557 | 21.48% | 379,606 | 21.67% | 379,039 | 20.8% | 332,104 | 18.03% | 382,819 | 20.71% | 377,545 | 20.19% | 380,255 | 18.68% | 377,472 | 18.79% | 322,166 | 18.16% | 283,548 | 16.39% | 72,544 | 4.6% | 1,998 | 0.13% | 142,476 | 9.39% | 194,762 | 12.97% | 180,469 | 12.1% | 229,805 | 15.26% | 172,499 | 11.77% | 201,162 | 13.29% | 232,157 | 14.77% | 181,164 | 11.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 59,142 | 5.06% | 66,184 | 4.59% | 66,449 | 4.34% | 72,752 | 4.7% | 58,159 | 3.87% | 66,051 | 4.17% | 55,128 | 3.14% | 62,087 | 3.51% | 53,651 | 3.06% | 63,034 | 3.46% | 62,795 | 3.41% | 87,348 | 4.73% | 70,034 | 3.74% | 69,529 | 3.42% | 59,343 | 2.95% | 73,261 | 4.13% | 59,935 | 3.47% | 53,240 | 3.38% | 45,312 | 2.85% | 47,915 | 3.16% | 39,926 | 2.66% | 48,181 | 3.23% | 39,829 | 2.64% | 47,148 | 3.22% | 39,957 | 2.64% | 58,571 | 3.73% | 66,567 | 4.06% | 69,609 | 4.61% | 55,143 | 3.55% | 64,173 | 3.9% | 59,552 | 3.73% | 72,856 | 4.38% | 62,634 | 3.7% | 82,560 | 4.77% | 67,670 | 3.92% | 77,904 | 4.67% | 52,367 | 2.98% | 74,750 | 5.05% | 72,937 | 5.74% | 89,203 | 6.97% | 79,119 | 6.03% | 121,696 | 12.41% | 128,154 | 12.15% | 144,776 | 13.67% | 26,342 | 4.03% | 49,084 | 7.31% | 48,834 | 7.12% | 57,912 | 8.24% | 49,080 | 6.56% | 59,338 | 8.51% | 49,524 | 7.15% | 37,235 | 5.93% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,494 | 0.09% | 1,312 | 0.08% | 1,225 | 0.08% | 1,576 | 0.1% | 1,513 | 0.1% | 1,807 | 0.12% | 1,130 | 0.08% | 1,169 | 0.08% | 10,863 | 0.69% | 2,480 | 0.15% | 1,053 | 0.07% | 2,073 | 0.13% | 2,630 | 0.16% | 3,491 | 0.22% | 2,445 | 0.15% | 1,486 | 0.09% | 7,004 | 0.4% | 1,015 | 0.06% | 2,505 | 0.15% | 1,101 | 0.06% | 1,596 | 0.11% | 1,668 | 0.13% | 2,558 | 0.2% | 1,658 | 0.13% | 6,508 | 0.66% | 11,685 | 1.11% | 10,928 | 1.03% | 68,007 | 10.4% | 0 | 0 | 0 | 6,955 | 0.93% | 0 | 0 | 0 | |||||||||||||||||||||||
| 其他流動資產 | 6,276 | 0.54% | 5,644 | 0.39% | 7,343 | 0.48% | 5,973 | 0.39% | 7,204 | 0.48% | 6,269 | 0.4% | 7,860 | 0.45% | 6,611 | 0.37% | 6,928 | 0.4% | 7,776 | 0.43% | 9,033 | 0.49% | 6,601 | 0.36% | 7,796 | 0.42% | 8,924 | 0.44% | 9,797 | 0.49% | 7,027 | 0.4% | 7,929 | 0.46% | 5,432 | 0.34% | 4,954 | 0.31% | 3,585 | 0.24% | 3,795 | 0.25% | 3,904 | 0.26% | 4,246 | 0.28% | 4,349 | 0.3% | 4,728 | 0.31% | 5,314 | 0.34% | 6,015 | 0.37% | 11,362 | 0.75% | 9,186 | 0.59% | 38,573 | 2.35% | 34,154 | 2.14% | 34,846 | 2.1% | 109,672 | 6.47% | 35,854 | 2.07% | 40,598 | 2.35% | 13,885 | 0.83% | 17,654 | 1% | 24,179 | 1.63% | 16,832 | 1.32% | 17,136 | 1.34% | 24,716 | 1.88% | 17,577 | 1.79% | 24,020 | 2.28% | 40,584 | 3.83% | 10,198 | 1.56% | 32,536 | 4.85% | 30,748 | 4.48% | 30,425 | 4.33% | 12,129 | 1.62% | 36,989 | 5.31% | 21,552 | 3.11% | 7,859 | 1.25% |
| 流動資產合計 | 827,548 | 70.87% | 1,098,066 | 76.16% | 1,185,551 | 77.38% | 1,199,304 | 77.49% | 1,151,826 | 76.62% | 1,234,858 | 77.87% | 1,039,425 | 59.22% | 1,013,497 | 57.35% | 996,111 | 56.86% | 1,062,945 | 58.32% | 1,080,232 | 58.63% | 1,086,115 | 58.76% | 1,105,092 | 59.09% | 1,102,634 | 54.18% | 1,077,690 | 53.65% | 1,002,152 | 56.5% | 961,898 | 55.61% | 849,181 | 53.85% | 858,298 | 54.01% | 789,575 | 52.02% | 771,347 | 51.36% | 753,991 | 50.57% | 776,780 | 51.57% | 735,135 | 50.15% | 782,481 | 51.7% | 839,655 | 53.42% | 904,793 | 55.2% | 771,409 | 51.14% | 814,046 | 52.44% | 908,310 | 55.23% | 855,895 | 53.68% | 922,240 | 55.5% | 954,217 | 56.3% | 900,160 | 51.98% | 899,654 | 52.1% | 911,413 | 54.63% | 999,528 | 56.89% | 1,043,081 | 70.48% | 1,108,539 | 87.17% | 1,239,612 | 96.92% | 1,272,115 | 96.9% | 959,230 | 97.78% | 1,031,540 | 97.8% | 1,029,419 | 97.21% | 491,475 | 75.16% | 637,992 | 95.05% | 657,748 | 95.86% | 673,612 | 95.85% | 705,396 | 94.27% | 475,756 | 68.26% | 471,039 | 67.99% | 406,302 | 64.72% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 316,357 | 27.09% | 318,325 | 22.08% | 319,082 | 20.83% | 320,566 | 20.71% | 322,090 | 21.43% | 322,678 | 20.35% | 697,204 | 39.72% | 694,375 | 39.29% | 695,499 | 39.7% | 697,735 | 38.29% | 700,099 | 38% | 701,211 | 37.94% | 703,562 | 37.62% | 704,741 | 34.63% | 706,799 | 35.19% | 708,235 | 39.93% | 709,387 | 41.01% | 708,430 | 44.93% | 710,132 | 44.69% | 705,624 | 46.49% | 707,125 | 47.09% | 708,605 | 47.53% | 708,075 | 47.01% | 708,661 | 48.34% | 710,370 | 46.93% | 712,056 | 45.3% | 713,744 | 43.55% | 715,526 | 47.43% | 717,437 | 46.22% | 719,658 | 43.76% | 721,700 | 45.26% | 722,728 | 43.49% | 725,046 | 42.78% | 725,709 | 41.9% | 726,776 | 42.09% | 722,253 | 43.29% | 722,911 | 41.15% | 402,403 | 27.19% | 11,251 | 0.88% | 12,007 | 0.94% | 13,462 | 1.03% | 12,745 | 1.3% | 17,057 | 1.62% | 19,569 | 1.85% | 8,404 | 1.29% | 9,518 | 1.42% | 10,581 | 1.54% | 10,862 | 1.55% | 12,656 | 1.69% | 92,893 | 13.33% | 93,806 | 13.54% | 92,676 | 14.76% |
| 使用權資產 | 15,953 | 1.37% | 17,305 | 1.2% | 14,110 | 0.92% | 15,366 | 0.99% | 16,621 | 1.11% | 15,082 | 0.95% | 6,058 | 0.35% | 6,801 | 0.38% | 7,544 | 0.43% | 8,287 | 0.45% | 9,030 | 0.49% | 7,594 | 0.41% | 8,315 | 0.44% | 9,035 | 0.44% | 9,943 | 0.5% | 10,947 | 0.62% | 6,820 | 0.39% | 7,585 | 0.48% | 8,346 | 0.53% | 9,516 | 0.63% | 10,401 | 0.69% | 11,287 | 0.76% | 3,781 | 0.25% | 4,104 | 0.28% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0.02% | 108 | 0.02% | 112 | 0.02% | 0 | 119 | 0.02% | 123 | 0.02% | 110 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 5,140 | 0.44% | 5,251 | 0.36% | 5,197 | 0.34% | 5,140 | 0.33% | 5,111 | 0.34% | 5,100 | 0.32% | 5,149 | 0.29% | 5,153 | 0.29% | 5,049 | 0.29% | 5,218 | 0.29% | 5,146 | 0.28% | 5,228 | 0.28% | 5,094 | 0.27% | 5,162 | 0.25% | 5,221 | 0.26% | 5,291 | 0.3% | 5,115 | 0.3% | 5,198 | 0.33% | 5,071 | 0.32% | 5,094 | 0.34% | 5,055 | 0.34% | 7,417 | 0.5% | 7,369 | 0.49% | 7,444 | 0.51% | 7,606 | 0.5% | 5,433 | 0.35% | 5,120 | 0.31% | 5,821 | 0.39% | 3,563 | 0.23% | 701 | 0.04% | 1,638 | 0.1% | 2,273 | 0.14% | 1,515 | 0.09% | 1,176 | 0.07% | 802 | 0.05% | 7,563 | 0.45% | 7,535 | 0.43% | 7,596 | 0.51% | 7,981 | 0.63% | 917 | 0.07% | 917 | 0.07% | 469 | 0.05% | 389 | 0.04% | 4,309 | 0.41% | 9,130 | 1.4% | 11,803 | 1.76% | 11,803 | 1.72% | 11,803 | 1.68% | 11,803 | 1.58% | 11,803 | 1.69% | 11,803 | 1.7% | 11,803 | 1.88% |
| 其他非流動資產 | 2,696 | 0.23% | 2,905 | 0.2% | 8,193 | 0.53% | 7,401 | 0.48% | 7,680 | 0.51% | 8,060 | 0.51% | 7,334 | 0.42% | 7,528 | 0.43% | 7,623 | 0.44% | 8,287 | 0.45% | 7,923 | 0.43% | 8,098 | 0.44% | 8,044 | 0.43% | 8,626 | 0.42% | 8,542 | 0.43% | 7,122 | 0.4% | 6,383 | 0.37% | 6,498 | 0.41% | 7,205 | 0.45% | 7,933 | 0.52% | 7,813 | 0.52% | 9,581 | 0.64% | 10,129 | 0.67% | 10,617 | 0.72% | 13,192 | 0.87% | 14,731 | 0.94% | 15,403 | 0.94% | 15,793 | 1.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 340,146 | 29.13% | 343,786 | 23.84% | 346,582 | 22.62% | 348,473 | 22.51% | 351,502 | 23.38% | 350,920 | 22.13% | 715,745 | 40.78% | 753,857 | 42.65% | 755,715 | 43.14% | 759,527 | 41.68% | 762,198 | 41.37% | 762,131 | 41.24% | 765,015 | 40.91% | 932,676 | 45.82% | 930,962 | 46.35% | 771,595 | 43.5% | 767,705 | 44.39% | 727,711 | 46.15% | 730,754 | 45.99% | 728,167 | 47.98% | 730,394 | 48.64% | 736,890 | 49.43% | 729,354 | 48.43% | 730,826 | 49.85% | 731,168 | 48.3% | 732,220 | 46.58% | 734,267 | 44.8% | 737,140 | 48.86% | 738,153 | 47.56% | 736,395 | 44.77% | 738,614 | 46.32% | 739,412 | 44.5% | 740,756 | 43.7% | 831,657 | 48.02% | 827,127 | 47.9% | 756,911 | 45.37% | 757,450 | 43.11% | 436,853 | 29.52% | 163,117 | 12.83% | 39,355 | 3.08% | 40,758 | 3.1% | 21,759 | 2.22% | 23,215 | 2.2% | 29,583 | 2.79% | 162,397 | 24.84% | 33,233 | 4.95% | 28,432 | 4.14% | 29,147 | 4.15% | 42,885 | 5.73% | 221,259 | 31.74% | 221,756 | 32.01% | 221,483 | 35.28% |
| 資產總計 | 1,167,694 | 100% | 1,441,852 | 100% | 1,532,133 | 100% | 1,547,777 | 100% | 1,503,328 | 100% | 1,585,778 | 100% | 1,755,170 | 100% | 1,767,354 | 100% | 1,751,826 | 100% | 1,822,472 | 100% | 1,842,430 | 100% | 1,848,246 | 100% | 1,870,107 | 100% | 2,035,310 | 100% | 2,008,652 | 100% | 1,773,747 | 100% | 1,729,603 | 100% | 1,576,892 | 100% | 1,589,052 | 100% | 1,517,742 | 100% | 1,501,741 | 100% | 1,490,881 | 100% | 1,506,134 | 100% | 1,465,961 | 100% | 1,513,649 | 100% | 1,571,875 | 100% | 1,639,060 | 100% | 1,508,549 | 100% | 1,552,199 | 100% | 1,644,705 | 100% | 1,594,509 | 100% | 1,661,652 | 100% | 1,694,973 | 100% | 1,731,817 | 100% | 1,726,781 | 100% | 1,668,324 | 100% | 1,756,978 | 100% | 1,479,934 | 100% | 1,271,656 | 100% | 1,278,967 | 100% | 1,312,873 | 100% | 980,989 | 100% | 1,054,755 | 100% | 1,059,002 | 100% | 653,872 | 100% | 671,225 | 100% | 686,180 | 100% | 702,759 | 100% | 748,281 | 100% | 697,015 | 100% | 692,795 | 100% | 627,785 | 100% |
| 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% | 201,000 | 11.45% | 180,000 | 10.18% | 180,000 | 10.27% | 290,000 | 15.91% | 150,000 | 8.14% | 170,000 | 9.2% | 200,000 | 10.69% | 425,000 | 20.88% | 325,000 | 16.18% | 110,000 | 6.2% | 140,000 | 8.09% | 263,000 | 16.68% | 228,000 | 14.35% | 28,000 | 1.84% | 38,000 | 2.53% | 85,000 | 5.7% | 125,000 | 8.3% | 65,000 | 4.43% | 135,000 | 8.92% | 220,000 | 14% | 300,000 | 18.3% | 150,000 | 9.94% | 170,000 | 10.95% | 70,000 | 4.26% | 50,000 | 3.14% | 50,000 | 3.01% | 60,000 | 3.54% | 90,000 | 5.2% | 90,000 | 5.21% | 52,000 | 3.12% | 170,000 | 9.68% | 180,000 | 12.16% | 0 | 0% | 0 | 0% | 20,000 | 1.52% | 50,000 | 5.1% | 80,000 | 7.58% | 80,000 | 7.55% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,000 | 1.44% | 9,000 | 1.43% | ||
| 應付票據 | 124,195 | 10.64% | 123,788 | 8.59% | 126,300 | 8.24% | 122,643 | 7.92% | 122,399 | 8.14% | 126,211 | 7.96% | 119,079 | 6.78% | 139,292 | 7.88% | 148,739 | 8.49% | 155,517 | 8.53% | 187,734 | 10.19% | 192,374 | 10.41% | 209,133 | 11.18% | 189,753 | 9.32% | 178,394 | 8.88% | 174,106 | 9.82% | 146,402 | 8.46% | 131,677 | 8.35% | 126,343 | 7.95% | 127,790 | 8.42% | 117,625 | 7.83% | 121,759 | 8.17% | 74,830 | 4.97% | 131,249 | 8.95% | 130,917 | 8.65% | 129,477 | 8.24% | 119,571 | 7.3% | 88,831 | 5.89% | 123,481 | 7.96% | 84,468 | 5.14% | 83,019 | 5.21% | 91,312 | 5.5% | 120,848 | 7.13% | 117,412 | 6.78% | 128,450 | 7.44% | 116,515 | 6.98% | 128,805 | 7.33% | 78,344 | 5.29% | 133,758 | 10.52% | 134,611 | 10.52% | 151,133 | 11.51% | 102,938 | 10.49% | 105,263 | 9.98% | 131,550 | 12.42% | 28,281 | 4.33% | 14,707 | 2.19% | 24,496 | 3.57% | 19,227 | 2.74% | 14,210 | 1.9% | 19,645 | 2.82% | 17,179 | 2.48% | 7,574 | 1.21% |
| 應付票據－關係人 | 14,536 | 1.24% | 13,508 | 0.94% | 14,787 | 0.97% | 12,836 | 0.83% | 15,239 | 1.01% | 16,722 | 1.05% | 16,855 | 0.96% | 14,165 | 0.8% | 16,225 | 0.93% | 17,736 | 0.97% | 22,407 | 1.22% | 18,343 | 0.99% | 23,361 | 1.25% | 21,778 | 1.07% | 23,569 | 1.17% | 18,568 | 1.05% | 18,526 | 1.07% | 17,780 | 1.13% | 19,257 | 1.21% | 15,861 | 1.05% | 18,619 | 1.24% | 16,770 | 1.12% | 19,477 | 1.29% | 17,092 | 1.17% | 13,710 | 0.91% | 20,344 | 1.29% | 23,774 | 1.45% | 24,110 | 1.6% | 26,009 | 1.68% | 26,878 | 1.63% | 29,936 | 1.88% | 26,544 | 1.6% | 24,346 | 1.44% | 26,767 | 1.55% | 25,152 | 1.46% | 20,576 | 1.23% | 28,811 | 1.64% | 24,688 | 1.67% | 28,495 | 2.24% | 27,902 | 2.18% | 28,403 | 2.16% | 28,963 | 2.95% | 37,440 | 3.55% | 30,279 | 2.86% | 28,693 | 4.39% | 32,672 | 4.87% | 37,313 | 5.44% | 41,772 | 5.94% | 47,383 | 6.33% | 51,754 | 7.43% | 67,758 | 9.78% | 65,338 | 10.41% |
| 應付帳款 | 114,901 | 9.84% | 112,429 | 7.8% | 106,819 | 6.97% | 102,051 | 6.59% | 104,525 | 6.95% | 105,216 | 6.63% | 98,180 | 5.59% | 112,645 | 6.37% | 121,139 | 6.92% | 122,675 | 6.73% | 126,816 | 6.88% | 156,583 | 8.47% | 151,142 | 8.08% | 142,300 | 6.99% | 143,288 | 7.13% | 137,991 | 7.78% | 142,362 | 8.23% | 119,246 | 7.56% | 100,393 | 6.32% | 99,034 | 6.53% | 107,382 | 7.15% | 94,273 | 6.32% | 129,585 | 8.6% | 84,640 | 5.77% | 103,695 | 6.85% | 99,445 | 6.33% | 99,876 | 6.09% | 126,461 | 8.38% | 120,639 | 7.77% | 157,066 | 9.55% | 147,848 | 9.27% | 140,335 | 8.45% | 119,119 | 7.03% | 102,924 | 5.94% | 99,479 | 5.76% | 108,941 | 6.53% | 95,752 | 5.45% | 178,221 | 12.04% | 107,483 | 8.45% | 110,318 | 8.63% | 113,213 | 8.62% | 179,211 | 18.27% | 173,805 | 16.48% | 107,639 | 10.16% | 32,016 | 4.9% | 45,273 | 6.74% | 36,497 | 5.32% | 49,567 | 7.05% | 41,741 | 5.58% | 54,117 | 7.76% | 38,302 | 5.53% | 26,554 | 4.23% |
| 應付帳款－關係人 | 43,172 | 3.7% | 41,206 | 2.86% | 43,682 | 2.85% | 47,556 | 3.07% | 43,885 | 2.92% | 50,104 | 3.16% | 50,255 | 2.86% | 35,162 | 1.99% | 35,437 | 2.02% | 38,279 | 2.1% | 39,469 | 2.14% | 44,118 | 2.39% | 50,145 | 2.68% | 53,847 | 2.65% | 58,162 | 2.9% | 58,050 | 3.27% | 50,266 | 2.91% | 40,177 | 2.55% | 40,230 | 2.53% | 43,200 | 2.85% | 44,167 | 2.94% | 43,694 | 2.93% | 36,684 | 2.44% | 39,616 | 2.7% | 39,022 | 2.58% | 39,875 | 2.54% | 51,107 | 3.12% | 55,418 | 3.67% | 67,133 | 4.33% | 74,025 | 4.5% | 73,428 | 4.61% | 78,465 | 4.72% | 105,539 | 6.23% | 147,917 | 8.54% | 168,806 | 9.78% | 139,401 | 8.36% | 120,826 | 6.88% | 136,779 | 9.24% | 119,137 | 9.37% | 174,278 | 13.63% | 198,311 | 15.11% | 212,012 | 21.61% | 282,275 | 26.76% | 244,995 | 23.13% | 22,121 | 3.38% | 38,300 | 5.71% | 46,914 | 6.84% | 28,622 | 4.07% | 52,937 | 7.07% | 35,909 | 5.15% | 23,909 | 3.45% | 20,635 | 3.29% |
| 其他應付款 | 105,929 | 9.07% | 216,236 | 15% | 122,664 | 8.01% | 161,670 | 10.45% | 99,341 | 6.61% | 87,572 | 5.52% | 83,285 | 4.75% | 117,638 | 6.66% | 95,504 | 5.45% | 91,180 | 5% | 175,939 | 9.55% | 147,803 | 8% | 107,616 | 5.75% | 82,641 | 4.06% | 93,863 | 4.67% | 136,188 | 7.68% | 93,940 | 5.43% | 74,503 | 4.72% | 80,435 | 5.06% | 109,391 | 7.21% | 86,401 | 5.75% | 70,560 | 4.73% | 66,059 | 4.39% | 80,650 | 5.5% | 75,982 | 5.02% | 62,307 | 3.96% | 56,162 | 3.43% | 66,917 | 4.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 2,751 | 0.24% | 206,712 | 14.34% | 83,998 | 5.48% | 83,787 | 5.41% | 3,203 | 0.21% | 3,253 | 0.21% | 43,486 | 2.48% | 43,994 | 2.49% | 3,080 | 0.18% | 2,971 | 0.16% | 66,548 | 3.61% | 66,798 | 3.61% | 2,493 | 0.13% | 2,428 | 0.12% | 77,364 | 3.85% | 77,426 | 4.37% | 2,123 | 0.12% | 2,241 | 0.14% | 63,146 | 3.97% | 51,224 | 3.38% | 2,236 | 0.15% | 1,866 | 0.13% | 22,098 | 1.47% | 1,929 | 0.13% | 1,838 | 0.12% | 1,729 | 0.11% | 16,283 | 0.99% | 1,985 | 0.13% | 2,816 | 0.18% | 2,076 | 0.13% | 11,827 | 0.74% | 1,809 | 0.11% | 2,255 | 0.13% | 9,285 | 0.54% | 9,263 | 0.54% | 17,122 | 1.03% | 16,287 | 0.93% | 14,846 | 1% | 56,642 | 4.45% | 2,428 | 0.19% | 2,750 | 0.21% | 443 | 0.05% | 6,911 | 0.66% | 73,845 | 6.97% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 47,315 | 6.32% | 46,380 | 6.65% | 40,302 | 5.82% | 0 | 0% |
| 本期所得稅負債 | 12,233 | 1.05% | 5,121 | 0.36% | 12,353 | 0.81% | 23,400 | 1.51% | 17,398 | 1.16% | 9,995 | 0.63% | 14,800 | 0.84% | 19,508 | 1.1% | 12,914 | 0.74% | 7,586 | 0.42% | 10,859 | 0.59% | 14,068 | 0.76% | 8,235 | 0.44% | 3,993 | 0.2% | 13,923 | 0.69% | 23,326 | 1.32% | 16,338 | 0.94% | 10,955 | 0.69% | 14,365 | 0.9% | 23,179 | 1.53% | 16,731 | 1.11% | 12,806 | 0.86% | 10,720 | 0.71% | 12,077 | 0.82% | 6,993 | 0.46% | 3,726 | 0.24% | 2,011 | 0.12% | 942 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 1,504 | 0.09% | 1,504 | 0.09% | 0 | 0% | 4,424 | 0.26% | 22,280 | 1.34% | 18,267 | 1.04% | 12,023 | 0.81% | 9,633 | 0.76% | 14,466 | 1.13% | 9,241 | 0.7% | ||||||||||||||||||||||
| 租賃負債－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 15,072 | 1.29% | 14,963 | 1.04% | 14,832 | 0.97% | 15,046 | 0.97% | 11,962 | 0.8% | 179,937 | 11.35% | 212,149 | 12.09% | 209,899 | 11.88% | 208,791 | 11.92% | 12,651 | 0.69% | 12,103 | 0.66% | 10,249 | 0.55% | 11,856 | 0.63% | 13,139 | 0.65% | 13,833 | 0.69% | 13,122 | 0.74% | 11,451 | 0.66% | 21,910 | 1.39% | 22,458 | 1.41% | 27,881 | 1.84% | 28,634 | 1.91% | 28,415 | 1.91% | 26,796 | 1.78% | 22,203 | 1.51% | 22,289 | 1.47% | 25,796 | 1.64% | 17,013 | 1.04% | 30,943 | 2.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 168,322 | 10.61% | 199,351 | 11.36% | 198,797 | 11.25% | 198,244 | 11.32% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 15,072 | 1.29% | 14,963 | 1.04% | 14,832 | 0.97% | 15,046 | 0.97% | 11,962 | 0.8% | 11,615 | 0.73% | 12,798 | 0.73% | 11,102 | 0.63% | 10,547 | 0.6% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 432,789 | 37.06% | 733,963 | 50.9% | 525,435 | 34.29% | 568,989 | 36.76% | 417,952 | 27.8% | 579,010 | 36.51% | 839,089 | 47.81% | 872,303 | 49.36% | 821,829 | 46.91% | 738,595 | 40.53% | 791,875 | 42.98% | 820,336 | 44.38% | 763,981 | 40.85% | 934,879 | 45.93% | 927,396 | 46.17% | 748,777 | 42.21% | 621,408 | 35.93% | 681,489 | 43.22% | 694,627 | 43.71% | 525,560 | 34.63% | 459,795 | 30.62% | 475,143 | 31.87% | 511,249 | 33.94% | 454,456 | 31% | 529,446 | 34.98% | 602,699 | 38.34% | 685,797 | 41.84% | 545,607 | 36.17% | 591,314 | 38.1% | 678,773 | 41.27% | 646,232 | 40.53% | 661,710 | 39.82% | 695,000 | 41% | 545,407 | 31.49% | 557,020 | 32.26% | 523,721 | 31.39% | 631,974 | 35.97% | 668,764 | 45.19% | 489,198 | 38.47% | 525,863 | 41.12% | 582,814 | 44.39% | 627,028 | 63.92% | 716,388 | 67.92% | 737,664 | 69.66% | 132,297 | 20.23% | 145,897 | 21.74% | 159,304 | 23.22% | 171,082 | 24.34% | 260,407 | 34.8% | 226,812 | 32.54% | 214,913 | 31.02% | 149,929 | 23.88% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 197,692 | 10.85% | 197,142 | 10.7% | 196,594 | 10.64% | 196,047 | 10.48% | 195,501 | 9.61% | 194,958 | 9.71% | 194,415 | 10.96% | 193,874 | 11.21% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 201,803 | 11.65% | 201,172 | 11.65% | 200,539 | 12.02% | 199,908 | 11.38% | 199,276 | 13.47% | 198,645 | 15.62% | 198,012 | 15.48% | 197,381 | 15.03% | 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% | 175,877 | 11.15% | 178,604 | 11.24% | 219,444 | 14.46% | 222,654 | 14.83% | 225,849 | 15.15% | 229,029 | 15.21% | 232,173 | 15.84% | 235,322 | 15.55% | 238,457 | 15.17% | 241,576 | 14.74% | 244,681 | 16.22% | 247,770 | 15.96% | 260,000 | 15.81% | 260,000 | 16.31% | 310,000 | 18.66% | 310,000 | 18.29% | 310,000 | 17.9% | 310,000 | 17.95% | 310,000 | 18.58% | 310,000 | 17.64% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 租賃負債－非流動 | 10,792 | 0.92% | 12,148 | 0.84% | 10,329 | 0.67% | 11,302 | 0.73% | 12,271 | 0.82% | 10,932 | 0.69% | 3,452 | 0.2% | 4,165 | 0.24% | 4,779 | 0.27% | 5,437 | 0.3% | 6,192 | 0.34% | 5,160 | 0.28% | 5,806 | 0.31% | 6,444 | 0.32% | 7,082 | 0.35% | 7,747 | 0.44% | 4,157 | 0.24% | 4,666 | 0.3% | 5,359 | 0.34% | 6,227 | 0.41% | 7,104 | 0.47% | 7,972 | 0.53% | 2,553 | 0.17% | 2,842 | 0.19% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 3,811 | 0.33% | 3,811 | 0.26% | 3,811 | 0.25% | 4,414 | 0.29% | 4,414 | 0.29% | 4,415 | 0.28% | 5,015 | 0.29% | 5,015 | 0.28% | 5,012 | 0.29% | 5,231 | 0.29% | 4,642 | 0.25% | 4,642 | 0.25% | 4,492 | 0.24% | 4,342 | 0.21% | 3,892 | 0.19% | 4,042 | 0.23% | 4,042 | 0.23% | 4,042 | 0.26% | 4,042 | 0.25% | 4,120 | 0.27% | 4,120 | 0.27% | 3,835 | 0.26% | 4,652 | 0.31% | 1,694 | 0.12% | 1,694 | 0.11% | 1,695 | 0.11% | 1,695 | 0.1% | 1,848 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 14,603 | 1.25% | 15,959 | 1.11% | 14,140 | 0.92% | 15,716 | 1.02% | 16,685 | 1.11% | 15,347 | 0.97% | 8,467 | 0.48% | 9,180 | 0.52% | 9,791 | 0.56% | 208,360 | 11.43% | 207,976 | 11.29% | 206,396 | 11.17% | 206,345 | 11.03% | 206,287 | 10.14% | 205,932 | 10.25% | 206,204 | 11.63% | 202,073 | 11.68% | 184,585 | 11.71% | 188,005 | 11.83% | 229,797 | 15.14% | 233,878 | 15.57% | 237,690 | 15.94% | 236,270 | 15.69% | 236,737 | 16.15% | 237,040 | 15.66% | 240,155 | 15.28% | 243,274 | 14.84% | 246,529 | 16.34% | 249,615 | 16.08% | 262,250 | 15.95% | 262,012 | 16.43% | 311,626 | 18.75% | 311,657 | 18.39% | 513,351 | 29.64% | 512,749 | 29.69% | 511,525 | 30.66% | 511,010 | 29.08% | 200,677 | 13.56% | 199,712 | 15.7% | 199,135 | 15.57% | 198,504 | 15.12% | 683 | 0.07% | 683 | 0.06% | 683 | 0.06% | 1,018 | 0.16% | 683 | 0.1% | 683 | 0.1% | 683 | 0.1% | 1,373 | 0.18% | 1,752 | 0.25% | 1,752 | 0.25% | 1,752 | 0.28% |
| 負債總計 | 447,392 | 38.31% | 749,922 | 52.01% | 539,575 | 35.22% | 584,705 | 37.78% | 434,637 | 28.91% | 594,357 | 37.48% | 847,556 | 48.29% | 881,483 | 49.88% | 831,620 | 47.47% | 946,955 | 51.96% | 999,851 | 54.27% | 1,026,732 | 55.55% | 970,326 | 51.89% | 1,141,166 | 56.07% | 1,133,328 | 56.42% | 954,981 | 53.84% | 823,481 | 47.61% | 866,074 | 54.92% | 882,632 | 55.54% | 755,357 | 49.77% | 693,673 | 46.19% | 712,833 | 47.81% | 747,519 | 49.63% | 691,193 | 47.15% | 766,486 | 50.64% | 842,854 | 53.62% | 929,071 | 56.68% | 792,136 | 52.51% | 840,929 | 54.18% | 941,023 | 57.22% | 908,244 | 56.96% | 973,336 | 58.58% | 1,006,657 | 59.39% | 1,058,758 | 61.14% | 1,069,769 | 61.95% | 1,035,246 | 62.05% | 1,142,984 | 65.05% | 869,441 | 58.75% | 688,910 | 54.17% | 724,998 | 56.69% | 781,318 | 59.51% | 627,711 | 63.99% | 717,071 | 67.98% | 738,347 | 69.72% | 133,315 | 20.39% | 146,580 | 21.84% | 159,987 | 23.32% | 171,765 | 24.44% | 261,780 | 34.98% | 228,564 | 32.79% | 216,665 | 31.27% | 151,681 | 24.16% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 353,726 | 30.29% | 356,511 | 24.73% | 713,023 | 46.54% | 713,023 | 46.07% | 713,023 | 47.43% | 667,035 | 42.06% | 667,035 | 38% | 667,035 | 37.74% | 667,035 | 38.08% | 667,035 | 36.6% | 667,035 | 36.2% | 667,035 | 36.09% | 667,035 | 35.67% | 667,035 | 32.77% | 667,035 | 33.21% | 667,035 | 37.61% | 667,035 | 38.57% | 592,035 | 37.54% | 592,035 | 37.26% | 592,035 | 39.01% | 592,035 | 39.42% | 592,035 | 39.71% | 592,035 | 39.31% | 592,035 | 40.39% | 592,035 | 39.11% | 592,035 | 37.66% | 592,035 | 36.12% | 592,035 | 39.25% | 592,035 | 38.14% | 592,035 | 36% | 592,035 | 37.13% | 592,035 | 35.63% | 592,035 | 34.93% | 592,035 | 34.19% | 592,035 | 34.29% | 592,035 | 35.49% | 592,035 | 33.7% | 592,035 | 40% | 592,035 | 46.56% | 592,035 | 46.29% | 592,035 | 45.09% | 492,035 | 50.16% | 492,035 | 46.65% | 492,035 | 46.46% | 492,035 | 75.25% | 492,035 | 73.3% | 492,035 | 71.71% | 492,035 | 70.01% | 492,035 | 65.76% | 492,035 | 70.59% | 492,035 | 71.02% | 523,265 | 83.35% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 353,726 | 30.29% | 356,511 | 24.73% | 713,023 | 46.54% | 713,023 | 46.07% | 713,023 | 47.43% | 684,888 | 43.19% | 667,035 | 38% | 667,035 | 37.74% | 667,035 | 38.08% | 667,035 | 36.6% | 667,035 | 36.2% | 667,035 | 36.09% | 667,035 | 35.67% | 667,035 | 32.77% | 667,035 | 33.21% | 667,035 | 37.61% | 667,035 | 38.57% | 592,035 | 37.54% | 592,035 | 37.26% | 592,035 | 39.01% | 592,035 | 39.42% | 592,035 | 39.71% | 592,035 | 39.31% | 592,035 | 40.39% | 592,035 | 39.11% | 592,035 | 37.66% | 592,035 | 36.12% | 592,035 | 39.25% | 592,035 | 38.14% | 592,035 | 36% | 592,035 | 37.13% | 592,035 | 35.63% | 592,035 | 34.93% | 592,035 | 34.19% | 592,035 | 34.29% | 592,035 | 35.49% | 592,035 | 33.7% | 592,035 | 40% | 592,035 | 46.56% | 592,035 | 46.29% | 592,035 | 45.09% | 492,035 | 50.16% | 492,035 | 46.65% | 492,035 | 46.46% | 492,035 | 75.25% | 492,035 | 73.3% | 492,035 | 71.71% | 492,035 | 70.01% | 492,035 | 65.76% | 492,035 | 70.59% | 492,035 | 71.02% | 523,265 | 83.35% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 164,306 | 14.07% | 165,600 | 11.49% | 165,600 | 10.81% | 165,600 | 10.7% | 165,600 | 11.02% | 141,296 | 8.91% | 125,887 | 7.17% | 125,887 | 7.12% | 125,887 | 7.19% | 125,887 | 6.91% | 125,887 | 6.83% | 125,887 | 6.81% | 125,887 | 6.73% | 125,887 | 6.19% | 125,887 | 6.27% | 125,896 | 7.1% | 125,896 | 7.28% | 50,202 | 3.18% | 50,202 | 3.16% | 50,202 | 3.31% | 50,202 | 3.34% | 50,202 | 3.37% | 50,202 | 3.33% | 50,202 | 3.42% | 50,202 | 3.32% | 50,202 | 3.19% | 50,202 | 3.06% | 50,202 | 3.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－受贈資產 | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－認股權 | 10,345 | 0.89% | 10,345 | 0.72% | 10,345 | 0.68% | 10,345 | 0.67% | 10,345 | 0.69% | 13,001 | 0.82% | 14,686 | 0.84% | 14,686 | 0.83% | 14,686 | 0.84% | 14,686 | 0.81% | 14,686 | 0.8% | 14,686 | 0.79% | 14,686 | 0.79% | 14,686 | 0.72% | 14,686 | 0.73% | 14,686 | 0.83% | 14,686 | 0.85% | 3,100 | 0.2% | 3,100 | 0.2% | 3,100 | 0.2% | 3,100 | 0.21% | 3,100 | 0.21% | 3,100 | 0.21% | 3,100 | 0.21% | 3,100 | 0.2% | 3,100 | 0.2% | 3,100 | 0.19% | 3,100 | 0.21% | 3,100 | 0.2% | 3,100 | 0.19% | 3,100 | 0.19% | 3,100 | 0.19% | 3,100 | 0.18% | 3,100 | 0.18% | 3,100 | 0.18% | 3,100 | 0.19% | 3,100 | 0.18% | 3,100 | 0.21% | 3,100 | 0.24% | 3,100 | 0.24% | 3,100 | 0.24% | ||||||||||||||||||||||
| 資本公積合計 | 174,658 | 14.96% | 175,952 | 12.2% | 175,952 | 11.48% | 175,952 | 11.37% | 175,945 | 11.7% | 154,297 | 9.73% | 140,573 | 8.01% | 140,573 | 7.95% | 140,573 | 8.02% | 140,573 | 7.71% | 140,573 | 7.63% | 140,573 | 7.61% | 140,573 | 7.52% | 140,573 | 6.91% | 140,573 | 7% | 140,582 | 7.93% | 140,582 | 8.13% | 53,302 | 3.38% | 53,302 | 3.35% | 53,302 | 3.51% | 53,302 | 3.55% | 53,302 | 3.58% | 53,302 | 3.54% | 53,302 | 3.64% | 53,302 | 3.52% | 53,302 | 3.39% | 53,302 | 3.25% | 53,302 | 3.53% | 53,302 | 3.43% | 53,302 | 3.24% | 53,302 | 3.34% | 68,103 | 4.1% | 68,103 | 4.02% | 68,103 | 3.93% | 68,103 | 3.94% | 68,103 | 4.08% | 68,103 | 3.88% | 68,103 | 4.6% | 68,103 | 5.36% | 68,103 | 5.32% | 68,103 | 5.19% | 0 | 0% | 0 | 0% | 0 | 0% | 33,448 | 5.12% | 33,448 | 4.98% | 33,448 | 4.87% | 33,448 | 4.76% | 32,527 | 4.35% | 32,527 | 4.67% | 36,865 | 5.32% | 24,819 | 3.95% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 98,929 | 8.47% | 98,929 | 6.86% | 98,929 | 6.46% | 85,827 | 5.55% | 85,827 | 5.71% | 85,827 | 5.41% | 85,827 | 4.89% | 74,522 | 4.22% | 74,522 | 4.25% | 74,522 | 4.09% | 74,522 | 4.04% | 63,660 | 3.44% | 63,660 | 3.4% | 63,660 | 3.13% | 63,660 | 3.17% | 51,784 | 2.92% | 51,784 | 2.99% | 51,784 | 3.28% | 51,784 | 3.26% | 41,498 | 2.73% | 41,498 | 2.76% | 41,498 | 2.78% | 41,498 | 2.76% | 35,060 | 2.39% | 35,060 | 2.32% | 35,060 | 2.23% | 35,060 | 2.14% | 31,185 | 2.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 7,869 | 0.67% | 7,869 | 0.55% | 7,869 | 0.51% | 5,615 | 0.36% | 5,615 | 0.37% | 5,615 | 0.35% | 5,615 | 0.32% | 9,759 | 0.55% | 9,759 | 0.56% | 9,759 | 0.54% | 9,759 | 0.53% | 8,846 | 0.48% | 8,846 | 0.47% | 8,846 | 0.43% | 8,846 | 0.44% | 10,777 | 0.61% | 10,777 | 0.62% | 10,777 | 0.68% | 10,777 | 0.68% | 6,396 | 0.42% | 6,396 | 0.43% | 6,396 | 0.43% | 6,396 | 0.42% | 4,008 | 0.27% | 4,008 | 0.26% | 4,008 | 0.25% | 4,008 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 161,624 | 13.84% | 136,917 | 9.5% | 108,541 | 7.08% | 95,445 | 6.17% | 203,337 | 13.53% | 173,392 | 10.93% | 124,885 | 7.12% | 106,159 | 6.01% | 141,119 | 8.06% | 97,006 | 5.32% | 64,984 | 3.53% | 53,983 | 2.92% | 136,613 | 7.31% | 170,154 | 8.36% | 122,734 | 6.11% | 65,536 | 3.69% | 151,976 | 8.79% | 122,712 | 7.78% | 93,678 | 5.9% | 89,806 | 5.92% | 133,590 | 8.9% | 102,489 | 6.87% | 76,675 | 5.09% | 94,183 | 6.42% | 69,154 | 4.57% | 51,724 | 3.29% | 29,127 | 1.78% | 42,224 | 2.8% | 38,756 | 2.5% | 31,626 | 1.92% | 15,605 | 0.98% | (4,481) | -0.27% | (9,046) | -0.53% | (25,847) | -1.49% | (45,086) | -2.61% | (71,771) | -4.3% | (91,440) | -5.2% | (99,463) | -6.72% | (122,947) | -9.67% | (151,911) | -11.88% | (174,627) | -13.3% | (183,635) | -18.72% | (197,951) | -18.77% | (215,962) | -20.39% | (50,701) | -7.75% | (45,615) | -6.8% | (44,529) | -6.49% | (38,607) | -5.49% | (80,948) | -10.82% | (98,950) | -14.2% | (91,635) | -13.23% | (91,521) | -14.58% |
| 保留盈餘合計 | 268,422 | 22.99% | 243,715 | 16.9% | 215,339 | 14.05% | 186,887 | 12.07% | 294,779 | 19.61% | 264,834 | 16.7% | 216,327 | 12.33% | 190,440 | 10.78% | 225,400 | 12.87% | 181,287 | 9.95% | 149,265 | 8.1% | 126,489 | 6.84% | 209,119 | 11.18% | 242,660 | 11.92% | 195,240 | 9.72% | 128,097 | 7.22% | 214,537 | 12.4% | 185,273 | 11.75% | 156,239 | 9.83% | 137,700 | 9.07% | 181,484 | 12.08% | 150,383 | 10.09% | 124,569 | 8.27% | 133,251 | 9.09% | 108,222 | 7.15% | 90,792 | 5.78% | 68,195 | 4.16% | 73,409 | 4.87% | 69,941 | 4.51% | 62,811 | 3.82% | 46,790 | 2.93% | 35,750 | 2.15% | 31,185 | 1.84% | 14,384 | 0.83% | (4,855) | -0.28% | (31,540) | -1.89% | (51,209) | -2.91% | (59,232) | -4% | (82,716) | -6.5% | (111,680) | -8.73% | (134,396) | -10.24% | (143,404) | -14.62% | (157,720) | -14.95% | (175,731) | -16.59% | (10,470) | -1.6% | (5,384) | -0.8% | (4,298) | -0.63% | 1,624 | 0.23% | (40,717) | -5.44% | (58,719) | -8.42% | (51,404) | -7.42% | (51,290) | -8.17% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (3,648) | -0.31% | (2,392) | -0.17% | (4,569) | -0.3% | (5,603) | -0.36% | (7,869) | -0.52% | (5,411) | -0.34% | (9,134) | -0.52% | (4,990) | -0.28% | (5,615) | -0.32% | (6,191) | -0.34% | (7,107) | -0.39% | (5,396) | -0.29% | (9,759) | -0.52% | (48,937) | -2.4% | (20,337) | -1.01% | (9,761) | -0.55% | (8,845) | -0.51% | (12,605) | -0.8% | (13,985) | -0.88% | (12,186) | -0.8% | (10,777) | -0.72% | (9,696) | -0.65% | (5,301) | -0.35% | (3,820) | -0.26% | (6,396) | -0.42% | (7,108) | -0.45% | (3,543) | -0.22% | (2,333) | -0.15% | (4,008) | -0.26% | (4,466) | -0.27% | (5,862) | -0.37% | (7,572) | -0.46% | (3,007) | -0.18% | (1,463) | -0.08% | 1,729 | 0.1% | 4,480 | 0.27% | 5,065 | 0.29% | 9,587 | 0.65% | 5,324 | 0.42% | 5,511 | 0.43% | 5,813 | 0.44% | 4,647 | 0.47% | 3,369 | 0.32% | 4,351 | 0.41% | 5,544 | 0.85% | 4,546 | 0.68% | 5,008 | 0.73% | 3,887 | 0.55% | 2,656 | 0.35% | 2,608 | 0.37% | (1,366) | -0.2% | (1,506) | -0.24% |
| 庫藏股票 | (72,856) | -6.24% | (81,856) | -5.68% | (107,187) | -7% | (107,187) | -6.93% | (107,187) | -7.13% | (107,187) | -6.76% | (107,187) | -6.11% | (107,187) | -6.06% | (107,187) | -6.12% | (107,187) | -5.88% | (107,187) | -5.82% | (107,187) | -5.8% | (107,187) | -5.73% | (107,187) | -5.27% | (107,187) | -5.34% | (107,187) | -6.04% | (107,187) | -6.2% | (107,187) | -6.8% | (81,171) | -5.11% | (8,466) | -0.56% | (7,976) | -0.53% | (7,976) | -0.53% | (5,990) | -0.4% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,184 | 3.06% | ||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 720,302 | 61.69% | 691,930 | 47.99% | 992,558 | 64.78% | 963,072 | 62.22% | 1,068,691 | 71.09% | 991,421 | 62.52% | 907,614 | 51.71% | 885,871 | 50.12% | 920,206 | 52.53% | 875,517 | 48.04% | 842,579 | 45.73% | 821,514 | 44.45% | 899,781 | 48.11% | 894,144 | 43.93% | 875,324 | 43.58% | 818,766 | 46.16% | 906,122 | 52.39% | 710,818 | 45.08% | 706,420 | 44.46% | 762,385 | 50.23% | 808,068 | 53.81% | 778,048 | 52.19% | 758,615 | 50.37% | 774,768 | 52.85% | 747,163 | 49.36% | 729,021 | 46.38% | 709,989 | 43.32% | 716,413 | 47.49% | 711,270 | 45.82% | 703,682 | 42.78% | 686,265 | 43.04% | 688,316 | 41.42% | 688,316 | 40.61% | 673,059 | 38.86% | 657,012 | 38.05% | 633,078 | 37.95% | 613,994 | 34.95% | 610,493 | 41.25% | 582,746 | 45.83% | 553,969 | 43.31% | 531,555 | 40.49% | 353,278 | 36.01% | 337,684 | 32.02% | 320,655 | 30.28% | 520,557 | 79.61% | 524,645 | 78.16% | 526,193 | 76.68% | 530,994 | 75.56% | 486,501 | 65.02% | 468,451 | 67.21% | 476,130 | 68.73% | 476,104 | 75.84% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 720,302 | 61.69% | 691,930 | 47.99% | 992,558 | 64.78% | 963,072 | 62.22% | 1,068,691 | 71.09% | 991,421 | 62.52% | 907,614 | 51.71% | 885,871 | 50.12% | 920,206 | 52.53% | 875,517 | 48.04% | 842,579 | 45.73% | 821,514 | 44.45% | 899,781 | 48.11% | 894,144 | 43.93% | 875,324 | 43.58% | 818,766 | 46.16% | 906,122 | 52.39% | 710,818 | 45.08% | 706,420 | 44.46% | 762,385 | 50.23% | 808,068 | 53.81% | 778,048 | 52.19% | 758,615 | 50.37% | 774,768 | 52.85% | 747,163 | 49.36% | 729,021 | 46.38% | 709,989 | 43.32% | 716,413 | 47.49% | 711,270 | 45.82% | 703,682 | 42.78% | 686,265 | 43.04% | 688,316 | 41.42% | 688,316 | 40.61% | 673,059 | 38.86% | 657,012 | 38.05% | 633,078 | 37.95% | 613,994 | 34.95% | 610,493 | 41.25% | 582,746 | 45.83% | 553,969 | 43.31% | 531,555 | 40.49% | 353,278 | 36.01% | 337,684 | 32.02% | 320,655 | 30.28% | 520,557 | 79.61% | 524,645 | 78.16% | 526,193 | 76.68% | 530,994 | 75.56% | 486,501 | 65.02% | 468,451 | 67.21% | 476,130 | 68.73% | 476,104 | 75.84% |
| 負債及權益總計 | 1,167,694 | 100% | 1,441,852 | 100% | 1,532,133 | 100% | 1,547,777 | 100% | 1,503,328 | 100% | 1,585,778 | 100% | 1,755,170 | 100% | 1,767,354 | 100% | 1,751,826 | 100% | 1,822,472 | 100% | 1,842,430 | 100% | 1,848,246 | 100% | 1,870,107 | 100% | 2,035,310 | 100% | 2,008,652 | 100% | 1,773,747 | 100% | 1,729,603 | 100% | 1,576,892 | 100% | 1,589,052 | 100% | 1,517,742 | 100% | 1,501,741 | 100% | 1,490,881 | 100% | 1,506,134 | 100% | 1,465,961 | 100% | 1,513,649 | 100% | 1,571,875 | 100% | 1,639,060 | 100% | 1,508,549 | 100% | 1,552,199 | 100% | 1,644,705 | 100% | 1,594,509 | 100% | 1,661,652 | 100% | 1,694,973 | 100% | 1,731,817 | 100% | 1,726,781 | 100% | 1,668,324 | 100% | 1,756,978 | 100% | 1,479,934 | 100% | 1,271,656 | 100% | 1,278,967 | 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% | 1,785.27 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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） | 2,254,500 | 0.19% | 2,533,000 | 0.18% | 5,066,000 | 0.33% | 5,066,000 | 0.33% | 5,066,000 | 0.34% | 5,066,000 | 0.32% | 5,066,000 | 0.29% | 5,066,000 | 0.29% | 5,066,000 | 0.29% | 5,066,000 | 0.28% | 5,066,000 | 0.27% | 5,066,000 | 0.27% | 5,066,000 | 0.27% | 5,066,000 | 0.25% | 5,066,000 | 0.25% | 5,066,000 | 0.29% | 5,066,000 | 0.29% | 5,066,000 | 0.32% | 3,967,000 | 0.25% | 590,000 | 0.04% | 557,000 | 0.04% | 557,000 | 0.04% | 420,000 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,123,000 | 0.5% |
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
新洲(3171) 截至2024年第1季「流動資產」總計約為NT$11.99億元，相較上一季增加約NT$4,748萬元、相較去年年末增加約NT$4,748萬元
新洲(3171) 2024年第1季財報顯示公司「流動資產」總計約NT$11.99億元、約佔整體資產的77.49%。
對比上一季
上一季流動資產總計約NT$11.52億元、約佔整體資產的76.62%。今年第1季相較上一季增加約NT$4,748萬元。
對比去年年末
去年年末流動資產則為NT$11.52億元、約佔整體資產的76.62%。今年第1季相較去年年末增加約NT$4,748萬元。
| 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 | % | |
| 流動資產 | 1,199,304 | 77.49% | 1,151,826 | 76.62% | 1,234,858 | 77.87% | 1,039,425 | 59.22% | 1,013,497 | 57.35% | 996,111 | 56.86% | 1,062,945 | 58.32% | 1,080,232 | 58.63% | 1,086,115 | 58.76% | 1,105,092 | 59.09% | 1,102,634 | 54.18% | 1,077,690 | 53.65% | 1,002,152 | 56.50% | 961,898 | 55.61% | 849,181 | 53.85% | 858,298 | 54.01% | 789,575 | 52.02% | 771,347 | 51.36% | 753,991 | 50.57% | 776,780 | 51.57% | 735,135 | 50.15% | 782,481 | 51.70% | 839,655 | 53.42% | 904,793 | 55.20% | 771,409 | 51.14% | 814,046 | 52.44% | 908,310 | 55.23% | 855,895 | 53.68% | 922,240 | 55.50% | 954,217 | 56.30% | 900,160 | 51.98% | 899,654 | 52.10% | 911,413 | 54.63% | 999,528 | 56.89% | 1,043,081 | 70.48% | 1,108,539 | 87.17% | 1,239,612 | 96.92% | 1,272,115 | 96.90% | 959,230 | 97.78% | 1,031,540 | 97.80% |
非流動資產
新洲(3171) 截至2023年第2季「非流動資產」總計約為NT$7.16億元，相較上一季減少約NT$-3,811萬元、相較去年年末減少約NT$-3,997萬元
新洲(3171) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.16億元、約佔整體資產的40.78%。
對比上一季
上一季非流動資產總計約NT$7.54億元、約佔整體資產的42.65%。今年第2季相較上一季減少約NT$-3,811萬元。
對比去年年末
去年年末非流動資產則為NT$7.56億元、約佔整體資產的43.14%。今年第2季相較去年年末減少約NT$-3,997萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 715,745 | 40.78% | 753,857 | 42.65% | 755,715 | 43.14% | 759,527 | 41.68% | 762,198 | 41.37% | 762,131 | 41.24% | 765,015 | 40.91% | 932,676 | 45.82% | 930,962 | 46.35% | 771,595 | 43.50% | 767,705 | 44.39% | 727,711 | 46.15% | 730,754 | 45.99% | 728,167 | 47.98% | 730,394 | 48.64% | 736,890 | 49.43% | 729,354 | 48.43% | 730,826 | 49.85% | 731,168 | 48.30% | 732,220 | 46.58% | 734,267 | 44.80% | 737,140 | 48.86% | 738,153 | 47.56% | 736,395 | 44.77% | 738,614 | 46.32% | 739,412 | 44.50% | 740,756 | 43.70% | 831,657 | 48.02% | 827,127 | 47.90% | 756,911 | 45.37% | 757,450 | 43.11% | 436,853 | 29.52% | 163,117 | 12.83% | 39,355 | 3.08% | 40,758 | 3.10% | 21,759 | 2.22% | 23,215 | 2.20% | 29,583 | 2.79% | 162,397 | 24.84% | 33,233 | 4.95% |
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