3202
5.85
TWD-0.14 (-2.34%)
2025.01.22收盤
樺晟－資產負債表
合併資產負債表
| (TWD千元) | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 631,297 | 10.62% | 608,123 | 10.28% | 635,241 | 11.11% | 546,947 | 9.6% | 568,078 | 10.43% | 573,882 | 11.33% | 596,664 | 12.32% | 692,208 | 14.68% | 721,366 | 14.99% | 697,680 | 14.4% | 521,024 | 11.17% | 511,373 | 11.36% | 458,927 | 10.58% | 366,291 | 8.15% | 478,939 | 10.69% | 675,279 | 15.02% | 597,533 | 14.02% | 526,397 | 14.26% | 487,963 | 15.13% | 587,554 | 17.23% | 615,244 | 17.23% | 449,577 | 13.67% | 411,763 | 13.33% | 228,437 | 7.7% | 288,904 | 9.91% | 175,855 | 6.52% | 91,847 | 3.57% | 182,943 | 7.02% | 163,035 | 6.35% | 232,573 | 9.5% | 211,093 | 8.6% | 161,787 | 5.87% | 141,096 | 5.4% | 98,179 | 4.03% | 108,177 | 4.58% | 196,903 | 7.35% | 127,313 | 5.08% | 127,868 | 5.62% | 238,210 | 9.75% | 159,270 | 6.14% | 149,538 | 5.96% | 109,581 | 4.7% | 137,026 | 6.02% | 151,059 | 6.08% | 242,623 | 9.9% | 290,478 | 11.76% | 341,272 | 13.86% | 416,767 | 16.37% | 346,224 | 13% | 370,914 | 14.12% | 531,583 | 20.7% |
| 透過損益按公允價值衡量之金融資產－流動 | 37,833 | 0.64% | 38,684 | 0.65% | 38,268 | 0.67% | 52,720 | 0.93% | 59,220 | 1.09% | 52,027 | 1.03% | 31,821 | 0.66% | 36,980 | 0.78% | 13,795 | 0.29% | 4,000 | 0.08% | 90 | 0% | 210 | 0% | 30 | 0% | 60 | 0% | 210 | 0% | 600 | 0.01% | 3,652 | 0.09% | 878 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 54 | 0% | 160 | 0.01% | 207 | 0.01% | 18 | 0% | 62 | 0% | 1,283 | 0.05% | 5,228 | 0.2% | 7,209 | 0.28% | 0 | 120 | 0% | 0 | 1,020 | 0.04% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 55 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 17 | 0% | 0 | 0% | 0 | 0% | 69 | 0% | 225 | 0.01% | 125 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 44,210 | 0.81% | 0 | 0% | 1,297 | 0.03% | 1,303 | 0.03% | 1,331 | 0.03% | 44,396 | 0.92% | 45,126 | 0.97% | 0 | 0 | 0% | 83,706 | 1.86% | 86,199 | 1.92% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 112,251 | 1.89% | 98,951 | 1.67% | 110,558 | 1.93% | 125,549 | 2.2% | 71,526 | 1.31% | 60,439 | 1.19% | 90,819 | 1.88% | 62,256 | 1.32% | 32,008 | 0.66% | 31,964 | 0.66% | 26,140 | 0.56% | 35,658 | 0.79% | 30,018 | 0.69% | 32,906 | 0.73% | 10,318 | 0.23% | 13,885 | 0.31% | 48,930 | 1.15% | 77,601 | 2.1% | 14,610 | 0.45% | 6,504 | 0.19% | 2,187 | 0.06% | 7,421 | 0.23% | 4,953 | 0.16% | 1,239 | 0.04% | 3,424 | 0.12% | 1,109 | 0.04% | 1,096 | 0.04% | 2,591 | 0.1% | 1,720 | 0.07% | 1,302 | 0.05% | 3,004 | 0.12% | 2,593 | 0.09% | 1,344 | 0.05% | 1,030 | 0.04% | 720 | 0.03% | 1,072 | 0.04% | 793 | 0.03% | 0 | 0% | 0 | 0% | 1,590 | 0.06% | 3,628 | 0.14% | 4,726 | 0.2% | 13,247 | 0.58% | 17,370 | 0.7% | 17,505 | 0.71% | 6,746 | 0.27% | 12,173 | 0.49% | 6,032 | 0.24% | 2,609 | 0.1% | 0 | 0% | 39 | 0% |
| 應收帳款淨額 | 2,154,264 | 36.25% | 2,113,988 | 35.75% | 1,951,915 | 34.15% | 1,877,473 | 32.95% | 2,030,835 | 37.3% | 1,750,063 | 34.56% | 1,489,780 | 30.76% | 1,349,558 | 28.62% | 1,532,884 | 31.84% | 1,625,232 | 33.55% | 1,681,141 | 36.04% | 1,707,604 | 37.92% | 1,235,562 | 28.48% | 1,313,917 | 29.25% | 1,398,845 | 31.23% | 1,363,979 | 30.34% | 1,443,749 | 33.87% | 1,313,370 | 35.58% | 895,187 | 27.76% | 889,648 | 26.09% | 794,816 | 22.26% | 660,033 | 20.07% | 603,607 | 19.54% | 686,888 | 23.15% | 696,730 | 23.9% | 714,401 | 26.48% | 562,492 | 21.89% | 550,443 | 21.13% | 566,984 | 22.08% | 548,648 | 22.4% | 551,576 | 22.47% | 669,397 | 24.28% | 789,687 | 30.24% | 634,861 | 26.03% | 612,453 | 25.9% | 682,650 | 25.48% | 615,056 | 24.53% | 562,515 | 24.74% | 551,562 | 22.58% | 730,960 | 28.17% | 690,632 | 27.53% | 636,174 | 27.29% | 545,308 | 23.97% | 532,412 | 21.42% | 578,660 | 23.62% | 542,758 | 21.98% | 638,496 | 25.93% | 689,217 | 27.08% | 716,875 | 26.91% | 714,705 | 27.2% | 407,274 | 15.86% |
| 應收帳款－關係人淨額 | 174,344 | 2.93% | 146,595 | 2.48% | 138,660 | 2.43% | 147,725 | 2.59% | 140,211 | 2.58% | 103,223 | 2.04% | 84,314 | 1.74% | 93,559 | 1.98% | 144,622 | 3% | 161,209 | 3.33% | 187,295 | 4.02% | 147,559 | 3.28% | 144,360 | 3.33% | 141,956 | 3.16% | 116,736 | 2.61% | 126,907 | 2.82% | 113,088 | 2.65% | 111,099 | 3.01% | 79,457 | 2.46% | 118,364 | 3.47% | 263,178 | 7.37% | 190,094 | 5.78% | 195,589 | 6.33% | 253,016 | 8.53% | 214,085 | 7.34% | 193,715 | 7.18% | 171,755 | 6.68% | 201,408 | 7.73% | 179,306 | 6.98% | 143,777 | 5.87% | 96,856 | 3.95% | 200,690 | 7.28% | 119,434 | 4.57% | 108,320 | 4.44% | 90,347 | 3.82% | 175,786 | 6.56% | 182,907 | 7.3% | 132,030 | 5.81% | 139,567 | 5.71% | 188,697 | 7.27% | 107,717 | 4.29% | 110,283 | 4.73% | 67,979 | 2.99% | 103,017 | 4.14% | 104,237 | 4.25% | 100,201 | 4.06% | 75,776 | 3.08% | 85,681 | 3.37% | 92,526 | 3.47% | 106,473 | 4.05% | 283,998 | 11.06% |
| 其他應收款 | 93,301 | 1.57% | 87,255 | 1.48% | 88,152 | 1.54% | 76,637 | 1.34% | 73,341 | 1.35% | 71,124 | 1.4% | 70,866 | 1.46% | 71,064 | 1.51% | 65,619 | 1.36% | 34,232 | 0.71% | 36,471 | 0.78% | 28,863 | 0.64% | 28,439 | 0.66% | 31,574 | 0.7% | 13,907 | 0.31% | 26,451 | 0.59% | 14,422 | 0.34% | 11,151 | 0.3% | 14,664 | 0.45% | 14,772 | 0.43% | 14,152 | 0.4% | 14,708 | 0.45% | 8,100 | 0.26% | 4,229 | 0.14% | 4,306 | 0.15% | 4,444 | 0.16% | 4,124 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 894 | 0.02% | 17,386 | 0.29% | 16,980 | 0.3% | 1,738 | 0.03% | 561 | 0.01% | 456 | 0.01% | 447 | 0.01% | 498 | 0.01% | 718 | 0.01% | 347 | 0.01% | 648 | 0.01% | 1,115 | 0.02% | 1,206 | 0.03% | 1,770 | 0.04% | 1,498 | 0.03% | 9,589 | 0.21% | 1,425 | 0.03% | 9,587 | 0.26% | 31,023 | 0.96% | 377 | 0.01% | 636 | 0.02% | 906 | 0.03% | 722 | 0.02% | 471 | 0.02% | 492 | 0.02% | 821 | 0.03% | 859 | 0.03% | 585 | 0.02% | 702 | 0.03% | 770 | 0.03% | 461 | 0.02% | 815 | 0.03% | 256 | 0.01% | 482 | 0.02% | 777 | 0.03% | 281 | 0.01% | 184 | 0.01% | 922 | 0.04% | 774 | 0.03% | 1,295 | 0.05% | 1,272 | 0.05% | 121 | 0.01% | 167 | 0.01% | 1,210 | 0.05% | 167 | 0.01% | 123 | 0% | 238 | 0.01% | 358 | 0.01% | 160 | 0.01% | 240 | 0.01% | 419 | 0.02% |
| 本期所得稅資產 | 2,322 | 0.04% | 2,023 | 0.03% | 4,941 | 0.09% | 1,393 | 0.02% | 1,477 | 0.03% | 1,758 | 0.03% | 1,890 | 0.04% | 1,452 | 0.03% | 1,265 | 0.03% | 778 | 0.02% | 6,177 | 0.13% | 5,914 | 0.13% | 1,859 | 0.04% | 619 | 0.01% | 119 | 0% | 118 | 0% | 584 | 0.01% | 125 | 0% | 110 | 0% | 110 | 0% | 915 | 0.03% | 70 | 0% | 22 | 0% | 17 | 0% | 5 | 0% | 5 | 0% | 3,569 | 0.14% | 6,115 | 0.23% | 3,859 | 0.15% | 839 | 0.03% | 105 | 0% | 5 | 0% | 5 | 0% | 4 | 0% | 307 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 323 | 0.01% | 0 | 0% | 5 | 0% | 1 | 0% | 910 | 0.04% | 25 | 0% | 18 | 0% | 9 | 0% | 65 | 0% | 52 | 0% | 35 | 0% | 19 | 0% |
| 存貨 | 1,067,544 | 17.96% | 1,073,883 | 18.16% | 1,125,796 | 19.7% | 1,026,754 | 18.02% | 898,515 | 16.5% | 926,272 | 18.29% | 1,029,610 | 21.26% | 970,749 | 20.59% | 1,036,475 | 21.53% | 1,026,776 | 21.19% | 979,613 | 21% | 909,074 | 20.19% | 914,306 | 21.08% | 1,010,579 | 22.5% | 986,346 | 22.02% | 867,206 | 19.29% | 764,008 | 17.92% | 634,889 | 17.2% | 708,736 | 21.98% | 853,702 | 25.04% | 859,417 | 24.07% | 732,225 | 22.27% | 784,491 | 25.4% | 812,412 | 27.38% | 781,191 | 26.8% | 739,492 | 27.41% | 852,509 | 33.17% | 758,194 | 29.11% | 796,894 | 31.03% | 766,180 | 31.28% | 796,392 | 32.45% | 783,541 | 28.42% | 719,388 | 27.54% | 695,359 | 28.51% | 735,796 | 31.12% | 680,481 | 25.4% | 610,315 | 24.34% | 557,544 | 24.52% | 591,074 | 24.2% | 597,244 | 23.02% | 546,285 | 21.78% | 501,809 | 21.52% | 442,480 | 19.45% | 390,177 | 15.7% | 409,452 | 16.71% | 417,509 | 16.91% | 402,702 | 16.35% | 377,362 | 14.82% | 376,518 | 14.14% | 372,057 | 14.16% | 330,348 | 12.86% |
| 預付款項 | 124,609 | 2.1% | 201,355 | 3.4% | 205,370 | 3.59% | 153,703 | 2.7% | 376,503 | 6.92% | 351,728 | 6.95% | 276,627 | 5.71% | 229,472 | 4.87% | 226,808 | 4.71% | 166,174 | 3.43% | 149,022 | 3.2% | 128,011 | 2.84% | 148,404 | 3.42% | 65,435 | 1.46% | 130,730 | 2.92% | 100,081 | 2.23% | 138,230 | 3.24% | 142,372 | 3.86% | 149,058 | 4.62% | 140,202 | 4.11% | 130,270 | 3.65% | 94,239 | 2.87% | 88,402 | 2.86% | 91,830 | 3.09% | 95,427 | 3.27% | 92,244 | 3.42% | 73,919 | 2.88% | 53,184 | 2.04% | 43,938 | 1.71% | 43,246 | 1.77% | 46,266 | 1.89% | 48,985 | 1.78% | 52,358 | 2% | 41,711 | 1.71% | 47,256 | 2% | 43,760 | 1.63% | 38,947 | 1.55% | 39,371 | 1.73% | 43,628 | 1.79% | 51,256 | 1.98% | 58,411 | 2.33% | 60,802 | 2.61% | 83,641 | 3.68% | 52,871 | 2.13% | 46,357 | 1.89% | 41,591 | 1.68% | 42,553 | 1.73% | 29,632 | 1.16% | 43,783 | 1.64% | 53,043 | 2.02% | 53,383 | 2.08% |
| 其他流動資產 | 568,895 | 9.57% | 562,459 | 9.51% | 458,222 | 8.02% | 436,751 | 7.66% | 236,936 | 4.35% | 231,469 | 4.57% | 223,537 | 4.62% | 260,567 | 5.53% | 57,307 | 1.19% | 37,825 | 0.78% | 39,787 | 0.85% | 50,347 | 1.12% | 452,618 | 10.43% | 461,363 | 10.27% | 306,565 | 6.84% | 406,097 | 9.03% | 242,860 | 5.7% | 264,477 | 7.17% | 211,092 | 6.55% | 194,320 | 5.7% | 290,155 | 8.13% | 612,200 | 18.62% | 484,590 | 15.69% | 409,836 | 13.81% | 384,619 | 13.2% | 286,374 | 10.61% | 313,635 | 12.2% | 340,638 | 13.08% | 277,631 | 10.81% | 230,870 | 9.43% | 258,106 | 10.52% | 300,913 | 10.91% | 264,341 | 10.12% | 312,466 | 12.81% | 198,895 | 8.41% | 287,577 | 10.74% | 300,406 | 11.98% | 226,250 | 9.95% | 231,422 | 9.47% | 182,313 | 7.03% | 270,778 | 10.8% | 217,187 | 9.32% | 277,100 | 12.18% | 387,362 | 15.58% | 154,370 | 6.3% | 135,710 | 5.5% | 22,065 | 0.9% | 25,944 | 1.02% | 5,000 | 0.19% | 7,934 | 0.3% | 3,000 | 0.12% |
| 流動資產合計 | 4,967,554 | 83.59% | 4,950,702 | 83.71% | 4,774,103 | 83.52% | 4,447,390 | 78.04% | 4,501,413 | 82.68% | 4,122,441 | 81.41% | 3,897,672 | 80.48% | 3,769,666 | 79.95% | 3,834,198 | 79.65% | 3,870,195 | 79.89% | 3,710,658 | 79.56% | 3,563,325 | 79.13% | 3,417,193 | 78.77% | 3,512,804 | 78.2% | 3,535,069 | 78.92% | 3,593,120 | 79.93% | 3,368,481 | 79.02% | 3,091,946 | 83.77% | 2,591,900 | 80.38% | 2,805,553 | 82.28% | 2,970,970 | 83.21% | 2,761,527 | 83.97% | 2,582,399 | 83.6% | 2,488,582 | 83.87% | 2,469,201 | 84.71% | 2,208,522 | 81.85% | 2,077,088 | 80.82% | 2,105,620 | 80.83% | 2,065,078 | 80.42% | 1,971,064 | 80.48% | 1,965,697 | 80.09% | 2,177,046 | 78.95% | 2,091,583 | 80.08% | 1,894,404 | 77.67% | 1,798,362 | 76.06% | 2,072,286 | 77.36% | 1,882,648 | 75.09% | 1,659,404 | 72.97% | 1,808,205 | 74.03% | 1,944,885 | 74.95% | 1,848,083 | 73.68% | 1,658,875 | 71.15% | 1,574,849 | 69.23% | 1,769,664 | 71.19% | 1,561,781 | 63.75% | 1,545,299 | 62.58% | 1,545,780 | 62.78% | 1,637,269 | 64.32% | 1,596,174 | 59.93% | 1,632,346 | 62.13% | 1,618,682 | 63.03% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 44,884 | 0.76% | 421 | 0.01% | 8,438 | 0.15% | 120,683 | 2.12% | 115,577 | 2.12% | 129,563 | 2.56% | 129,563 | 2.68% | 145,547 | 3.09% | 162,592 | 3.38% | 163,029 | 3.37% | 667 | 0.01% | 988 | 0.02% | 1,200 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 670,923 | 11.29% | 678,019 | 11.46% | 643,916 | 11.27% | 827,820 | 14.53% | 567,447 | 10.42% | 565,412 | 11.17% | 576,021 | 11.89% | 579,768 | 12.3% | 582,237 | 12.1% | 572,930 | 11.83% | 579,325 | 12.42% | 571,379 | 12.69% | 544,189 | 12.54% | 540,764 | 12.04% | 547,800 | 12.23% | 556,420 | 12.38% | 509,316 | 11.95% | 291,590 | 7.9% | 296,287 | 9.19% | 296,240 | 8.69% | 305,624 | 8.56% | 318,588 | 9.69% | 329,090 | 10.65% | 335,984 | 11.32% | 333,183 | 11.43% | 348,900 | 12.93% | 359,681 | 14% | 358,444 | 13.76% | 366,819 | 14.29% | 372,968 | 15.23% | 376,534 | 15.34% | 401,174 | 14.55% | 419,064 | 16.05% | 438,626 | 17.98% | 458,527 | 19.39% | 487,045 | 18.18% | 501,787 | 20.01% | 492,459 | 21.66% | 513,828 | 21.04% | 535,150 | 20.62% | 536,615 | 21.39% | 540,676 | 23.19% | 572,398 | 25.16% | 588,729 | 23.68% | 697,440 | 28.47% | 720,898 | 29.19% | 732,272 | 29.74% | 726,046 | 28.52% | 745,878 | 28% | 774,104 | 29.47% | 773,846 | 30.13% |
| 使用權資產 | 60,486 | 1.02% | 68,947 | 1.17% | 72,901 | 1.28% | 70,817 | 1.24% | 70,838 | 1.3% | 66,687 | 1.32% | 64,381 | 1.33% | 41,320 | 0.88% | 48,827 | 1.01% | 50,261 | 1.04% | 47,105 | 1.01% | 41,436 | 0.92% | 35,622 | 0.82% | 39,407 | 0.88% | 45,927 | 1.03% | 52,780 | 1.17% | 38,789 | 0.91% | 37,478 | 1.02% | 43,701 | 1.36% | 43,709 | 1.28% | 48,973 | 1.37% | 43,579 | 1.33% | 47,509 | 1.54% | 0 | 0 | 0 | 0 | 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 | 34,548 | 0.58% | 34,249 | 0.58% | 34,412 | 0.6% | 36,736 | 0.64% | 37,477 | 0.69% | 38,063 | 0.75% | 38,769 | 0.8% | 39,543 | 0.84% | 40,393 | 0.84% | 38,436 | 0.79% | 39,127 | 0.84% | 37,609 | 0.84% | 38,240 | 0.88% | 38,872 | 0.87% | 39,489 | 0.88% | 40,120 | 0.89% | 46,557 | 1.09% | 38,190 | 1.03% | 38,744 | 1.2% | 39,253 | 1.15% | 26,807 | 0.75% | 25,001 | 0.76% | 13,975 | 0.45% | 13,974 | 0.47% | 13,939 | 0.48% | 13,992 | 0.52% | 12,666 | 0.49% | 12,673 | 0.49% | 12,683 | 0.49% | 12,688 | 0.52% | 12,692 | 0.52% | 12,713 | 0.46% | 12,708 | 0.49% | 12,728 | 0.52% | 12,744 | 0.54% | 12,780 | 0.48% | 12,803 | 0.51% | 12,793 | 0.56% | 12,817 | 0.52% | 12,488 | 0.48% | 15,806 | 0.63% | 15,621 | 0.67% | 15,442 | 0.68% | 15,255 | 0.61% | 15,071 | 0.62% | 14,893 | 0.6% | 14,711 | 0.6% | 14,544 | 0.57% | 14,401 | 0.54% | 14,239 | 0.54% | 14,075 | 0.55% |
| 遞延所得稅資產 | 129,089 | 2.17% | 129,096 | 2.18% | 129,105 | 2.26% | 127,890 | 2.24% | 93,891 | 1.72% | 93,912 | 1.85% | 93,889 | 1.94% | 94,152 | 2% | 71,164 | 1.48% | 71,170 | 1.47% | 71,171 | 1.53% | 71,198 | 1.58% | 53,813 | 1.24% | 53,813 | 1.2% | 54,525 | 1.22% | 49,669 | 1.1% | 44,742 | 1.05% | 37,934 | 1.03% | 27,449 | 0.85% | 28,120 | 0.82% | 39,048 | 1.09% | 36,728 | 1.12% | 34,596 | 1.12% | 31,423 | 1.06% | 27,285 | 0.94% | 24,543 | 0.91% | 22,768 | 0.89% | 18,672 | 0.72% | 9,691 | 0.38% | 11,702 | 0.48% | 14,111 | 0.57% | 13,439 | 0.49% | 22,362 | 0.86% | 28,289 | 1.16% | 29,481 | 1.25% | 29,847 | 1.11% | 28,692 | 1.14% | 29,669 | 1.3% | 25,344 | 1.04% | 23,748 | 0.92% | 23,378 | 0.93% | 26,224 | 1.12% | 26,602 | 1.17% | 28,468 | 1.15% | 20,398 | 0.83% | 22,221 | 0.9% | 16,355 | 0.66% | 8,868 | 0.35% | 20,374 | 0.76% | 22,368 | 0.85% | 14,136 | 0.55% |
| 其他非流動資產 | 35,236 | 0.59% | 36,751 | 0.62% | 37,150 | 0.65% | 67,209 | 1.18% | 57,516 | 1.06% | 47,819 | 0.94% | 42,918 | 0.89% | 44,835 | 0.95% | 74,212 | 1.54% | 54,903 | 1.13% | 76,769 | 1.65% | 77,012 | 1.71% | 86,202 | 1.99% | 87,968 | 1.96% | 129,421 | 2.89% | 72,653 | 1.62% | 203,777 | 4.78% | 133,783 | 3.62% | 193,936 | 6.01% | 196,987 | 5.78% | 178,834 | 5.01% | 103,185 | 3.14% | 81,258 | 2.63% | 97,246 | 3.28% | 71,262 | 2.44% | 102,271 | 3.79% | 97,740 | 3.8% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 975,166 | 16.41% | 963,316 | 16.29% | 941,755 | 16.48% | 1,251,155 | 21.96% | 942,746 | 17.32% | 941,456 | 18.59% | 945,541 | 19.52% | 945,165 | 20.05% | 979,425 | 20.35% | 974,436 | 20.11% | 953,466 | 20.44% | 939,913 | 20.87% | 921,133 | 21.23% | 979,489 | 21.8% | 944,111 | 21.08% | 902,022 | 20.07% | 894,603 | 20.98% | 598,983 | 16.23% | 632,618 | 19.62% | 604,309 | 17.72% | 599,286 | 16.79% | 527,081 | 16.03% | 506,428 | 16.4% | 478,627 | 16.13% | 445,669 | 15.29% | 489,706 | 18.15% | 492,855 | 19.18% | 499,232 | 19.17% | 502,773 | 19.58% | 478,189 | 19.52% | 488,670 | 19.91% | 580,371 | 21.05% | 520,139 | 19.92% | 544,724 | 22.33% | 565,982 | 23.94% | 606,495 | 22.64% | 624,613 | 24.91% | 614,662 | 27.03% | 634,412 | 25.97% | 650,015 | 25.05% | 660,202 | 26.32% | 672,581 | 28.85% | 699,804 | 30.77% | 716,053 | 28.81% | 888,258 | 36.25% | 924,186 | 37.42% | 916,524 | 37.22% | 908,183 | 35.68% | 1,067,385 | 40.07% | 994,812 | 37.87% | 949,482 | 36.97% |
| 資產總計 | 5,942,720 | 100% | 5,914,018 | 100% | 5,715,858 | 100% | 5,698,545 | 100% | 5,444,159 | 100% | 5,063,897 | 100% | 4,843,213 | 100% | 4,714,831 | 100% | 4,813,623 | 100% | 4,844,631 | 100% | 4,664,124 | 100% | 4,503,238 | 100% | 4,338,326 | 100% | 4,492,293 | 100% | 4,479,180 | 100% | 4,495,142 | 100% | 4,263,084 | 100% | 3,690,929 | 100% | 3,224,518 | 100% | 3,409,862 | 100% | 3,570,256 | 100% | 3,288,608 | 100% | 3,088,827 | 100% | 2,967,209 | 100% | 2,914,870 | 100% | 2,698,228 | 100% | 2,569,943 | 100% | 2,604,852 | 100% | 2,567,851 | 100% | 2,449,253 | 100% | 2,454,367 | 100% | 2,757,417 | 100% | 2,611,722 | 100% | 2,439,128 | 100% | 2,364,344 | 100% | 2,678,781 | 100% | 2,507,261 | 100% | 2,274,066 | 100% | 2,442,617 | 100% | 2,594,900 | 100% | 2,508,285 | 100% | 2,331,456 | 100% | 2,274,653 | 100% | 2,485,717 | 100% | 2,450,039 | 100% | 2,469,485 | 100% | 2,462,304 | 100% | 2,545,452 | 100% | 2,663,559 | 100% | 2,627,158 | 100% | 2,568,164 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 509,129 | 8.57% | 497,777 | 8.42% | 460,847 | 8.06% | 554,972 | 9.74% | 511,462 | 9.39% | 456,934 | 9.02% | 467,411 | 9.65% | 559,427 | 11.87% | 407,338 | 8.46% | 330,052 | 6.81% | 311,382 | 6.68% | 383,396 | 8.51% | 363,866 | 8.39% | 407,204 | 9.06% | 367,475 | 8.2% | 522,335 | 11.62% | 405,557 | 9.51% | 512,772 | 13.89% | 333,066 | 10.33% | 326,711 | 9.58% | 512,611 | 14.36% | 373,783 | 11.37% | 395,237 | 12.8% | 305,945 | 10.31% | 370,193 | 12.7% | 287,888 | 10.67% | 357,270 | 13.9% | 334,116 | 12.83% | 278,125 | 10.83% | 225,547 | 9.21% | 229,378 | 9.35% | 306,337 | 11.11% | 255,167 | 9.77% | 481,791 | 19.75% | 361,042 | 15.27% | 477,645 | 17.83% | 452,571 | 18.05% | 388,215 | 17.07% | 408,765 | 16.73% | 402,591 | 15.51% | 394,187 | 15.72% | 485,831 | 20.84% | 524,029 | 23.04% | 645,208 | 25.96% | 633,348 | 25.85% | 534,117 | 21.63% | 487,989 | 19.82% | 530,865 | 20.86% | 741,646 | 27.84% | 295,819 | 11.26% | 366,090 | 14.25% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 19,500 | 0.34% | 34,500 | 0.63% | 38,700 | 0.76% | 38,700 | 0.8% | 43,500 | 0.92% | 43,500 | 0.9% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 2,543 | 0.05% | 16,690 | 0.35% | 0 | 0% | 0 | 0% | 259 | 0.01% | 2,105 | 0.06% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 1,306 | 0.02% | 5,965 | 0.1% | 2,725 | 0.05% | 41,997 | 0.74% | 33,622 | 0.62% | 49,987 | 0.99% | 56,257 | 1.16% | 17,888 | 0.38% | 42,541 | 0.88% | 9,094 | 0.19% | 6,275 | 0.13% | 5,888 | 0.13% | 5,555 | 0.13% | 2,992 | 0.07% | 3,779 | 0.08% | 4,156 | 0.09% | 755 | 0.02% | 812 | 0.02% | 283 | 0.01% | 19,373 | 0.57% | 19,207 | 0.54% | 19,153 | 0.58% | 19,291 | 0.62% | 255,153 | 8.6% | 155,993 | 5.35% | 10,336 | 0.38% | 5,629 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 0 | 0% | 221 | 0% | 1,385 | 0.02% | 4,323 | 0.08% | 586 | 0.01% | 441 | 0.01% | 55,863 | 1.15% | 100,109 | 2.12% | 76,496 | 1.59% | 56,011 | 1.16% | 79,578 | 1.71% | 92,531 | 2.05% | 107,297 | 2.47% | 89,761 | 2% | 95,483 | 2.13% | 87,897 | 1.96% | 57,891 | 1.36% | 91,891 | 2.49% | 99,517 | 3.09% | 100,569 | 2.95% | 79,342 | 2.22% | 97,591 | 2.97% | 160,379 | 5.19% | 156,948 | 5.29% | 155,050 | 5.32% | 140,812 | 5.22% | 88 | 0% | 88 | 0% | 87 | 0% | 88 | 0% | 3,038 | 0.12% | 19,099 | 0.69% | 88 | 0% | 88 | 0% | 0 | 0% | 4,142 | 0.15% | 88 | 0% | 0 | 0% | 0 | 0% | 5,137 | 0.2% | 12,374 | 0.49% | 7,048 | 0.3% | 7,168 | 0.32% | 9,745 | 0.39% | 2,403 | 0.1% | 18,264 | 0.74% | 50,104 | 2.03% | 42,270 | 1.66% | 46,055 | 1.73% | 53,922 | 2.05% | 58,436 | 2.28% |
| 應付帳款 | 1,350,154 | 22.72% | 1,316,780 | 22.27% | 1,241,765 | 21.72% | 1,199,396 | 21.05% | 1,150,945 | 21.14% | 998,154 | 19.71% | 939,816 | 19.4% | 765,247 | 16.23% | 867,073 | 18.01% | 1,061,317 | 21.91% | 1,090,496 | 23.38% | 950,490 | 21.11% | 841,424 | 19.4% | 1,012,285 | 22.53% | 1,049,362 | 23.43% | 986,247 | 21.94% | 883,096 | 20.71% | 742,825 | 20.13% | 634,020 | 19.66% | 737,646 | 21.63% | 743,967 | 20.84% | 666,941 | 20.28% | 557,633 | 18.05% | 617,248 | 20.8% | 633,790 | 21.74% | 616,353 | 22.84% | 592,271 | 23.05% | 609,379 | 23.39% | 570,935 | 22.23% | 497,387 | 20.31% | 503,748 | 20.52% | 591,758 | 21.46% | 591,027 | 22.63% | 472,768 | 19.38% | 463,249 | 19.59% | 556,186 | 20.76% | 451,622 | 18.01% | 337,347 | 14.83% | 376,785 | 15.43% | 458,665 | 17.68% | 431,779 | 17.21% | 418,502 | 17.95% | 331,032 | 14.55% | 353,381 | 14.22% | 327,023 | 13.35% | 334,429 | 13.54% | 288,445 | 11.71% | 309,639 | 12.16% | 356,502 | 13.38% | 408,303 | 15.54% | 322,553 | 12.56% |
| 應付帳款－關係人 | 51 | 0% | 0 | 0% | 50 | 0% | 0 | 0% | 0 | 0% | 50 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 654,749 | 11.02% | 615,641 | 10.41% | 526,346 | 9.21% | 557,121 | 9.78% | 520,225 | 9.56% | 467,663 | 9.24% | 412,415 | 8.52% | 391,570 | 8.31% | 433,521 | 9.01% | 449,103 | 9.27% | 431,181 | 9.24% | 416,866 | 9.26% | 383,119 | 8.83% | 448,528 | 9.98% | 435,948 | 9.73% | 430,382 | 9.57% | 386,566 | 9.07% | 334,418 | 9.06% | 224,490 | 6.96% | 302,309 | 8.87% | 271,796 | 7.61% | 271,658 | 8.26% | 255,410 | 8.27% | 300,567 | 10.13% | 277,928 | 9.53% | 322,494 | 11.95% | 307,436 | 11.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 59,443 | 1% | 19,099 | 0.32% | 99 | 0% | 3,500 | 0.06% | 4 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,525 | 0.2% | 5,944 | 0.12% | 8,701 | 0.19% | 5,685 | 0.13% | 11,036 | 0.25% | 2,634 | 0.06% | 2,854 | 0.06% | 477 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 30,670 | 0.52% | 35,676 | 0.6% | 34,212 | 0.6% | 10,014 | 0.18% | 19,743 | 0.36% | 17,099 | 0.34% | 12,988 | 0.27% | 33,976 | 0.72% | 47,781 | 0.99% | 40,567 | 0.84% | 24,207 | 0.52% | 18,535 | 0.41% | 20,826 | 0.48% | 20,205 | 0.45% | 17,121 | 0.38% | 4,667 | 0.1% | 14,912 | 0.35% | 23,913 | 0.65% | 18,761 | 0.58% | 10,367 | 0.3% | 24,228 | 0.68% | 3,554 | 0.11% | 1,920 | 0.06% | 3,170 | 0.11% | 1,564 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,253 | 0.05% | 3,382 | 0.14% | 7,624 | 0.28% | 7,999 | 0.31% | 6,846 | 0.28% | 2,123 | 0.09% | 5,322 | 0.2% | 2,442 | 0.1% | 0 | 0% | 2,308 | 0.09% | 0 | 0% | 8,878 | 0.35% | 9,096 | 0.39% | 21,059 | 0.93% | 23,395 | 0.94% | 282 | 0.01% | 733 | 0.03% | 1,038 | 0.04% | 1,248 | 0.05% | 704 | 0.03% | 454 | 0.02% | 503 | 0.02% |
| 租賃負債－流動 | 23,584 | 0.4% | 27,155 | 0.46% | 26,557 | 0.46% | 22,931 | 0.4% | 21,145 | 0.39% | 19,772 | 0.39% | 21,253 | 0.44% | 22,275 | 0.47% | 24,524 | 0.51% | 26,063 | 0.54% | 23,176 | 0.5% | 13,906 | 0.31% | 12,826 | 0.3% | 13,959 | 0.31% | 17,377 | 0.39% | 20,984 | 0.47% | 20,585 | 0.48% | 22,385 | 0.61% | 23,059 | 0.72% | 20,279 | 0.59% | 18,057 | 0.51% | 14,417 | 0.44% | 14,846 | 0.48% | 0 | 0 | 0 | 0 | 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 | 417,995 | 7.03% | 431,349 | 7.29% | 262,489 | 4.59% | 153,416 | 2.69% | 434,044 | 7.97% | 401,365 | 7.93% | 352,772 | 7.28% | 353,632 | 7.5% | 344,729 | 7.16% | 96,939 | 2% | 35,502 | 0.76% | 20,640 | 0.46% | 10,534 | 0.24% | 27,424 | 0.61% | 22,305 | 0.5% | 18,895 | 0.42% | 16,989 | 0.4% | 11,720 | 0.32% | 17,073 | 0.53% | 22,158 | 0.65% | 35,229 | 0.99% | 252,881 | 7.69% | 273,451 | 8.85% | 262,878 | 8.86% | 269,293 | 9.24% | 35,169 | 1.3% | 38,672 | 1.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 0 | 0% | 0 | 0% | 1,084 | 0.02% | 67 | 0% | 45 | 0% | 56,153 | 1.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 226 | 0.01% | 0 | 0% | 0 | 0% | 220 | 0.01% | 173 | 0.01% | 18 | 0% | 18 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 395,353 | 6.65% | 410,037 | 6.93% | 163,189 | 2.86% | 123,617 | 2.17% | 398,046 | 7.31% | 384,273 | 7.59% | 336,960 | 6.96% | 339,065 | 7.19% | 329,522 | 6.85% | 24,502 | 0.51% | 13,729 | 0.29% | 6,519 | 0.14% | 809 | 0.02% | 17,505 | 0.39% | 14,201 | 0.32% | 11,000 | 0.24% | 8,000 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 225,149 | 6.85% | 246,744 | 7.99% | 248,712 | 8.38% | 251,153 | 8.62% | 12,288 | 0.46% | 15,949 | 0.62% | 19,340 | 0.74% | 24,462 | 0.95% | 24,936 | 1.02% | 34,126 | 1.39% | 17,447 | 0.63% | 20,134 | 0.77% | 60,728 | 2.49% | 82,195 | 3.48% | 87,798 | 3.28% | 73,993 | 2.95% | 60,220 | 2.65% | 75,842 | 3.1% | 83,132 | 3.2% | 70,561 | 2.81% | 59,928 | 2.57% | 53,562 | 2.35% | 45,206 | 1.82% | 284,760 | 11.62% | 335,958 | 13.6% | 345,934 | 14.05% | 361,506 | 14.2% | 197,302 | 7.41% | 444,205 | 16.91% | 451,341 | 17.57% |
| 其他流動負債－其他 | 22,642 | 0.38% | 21,312 | 0.36% | 99,300 | 1.74% | 29,799 | 0.52% | 34,914 | 0.64% | 6,249 | 0.12% | 15,812 | 0.33% | 4,475 | 0.09% | 15,162 | 0.31% | 16,284 | 0.34% | 21,773 | 0.47% | 4,963 | 0.11% | 9,725 | 0.22% | 9,919 | 0.22% | 8,104 | 0.18% | 7,895 | 0.18% | 8,989 | 0.21% | 6,613 | 0.18% | 6,721 | 0.21% | 6,611 | 0.19% | 14,252 | 0.4% | 6,646 | 0.2% | 5,713 | 0.18% | 5,587 | 0.19% | 5,671 | 0.19% | 6,017 | 0.22% | 6,130 | 0.24% | 6,010 | 0.23% | 5,934 | 0.23% | 5,923 | 0.24% | 5,738 | 0.23% | 6,211 | 0.23% | 6,321 | 0.24% | 6,172 | 0.25% | 6,241 | 0.26% | 6,349 | 0.24% | 7,441 | 0.3% | 5,959 | 0.26% | 5,879 | 0.24% | 11,189 | 0.43% | 5,750 | 0.23% | 6,463 | 0.28% | 5,874 | 0.26% | 5,834 | 0.23% | 5,598 | 0.23% | 5,136 | 0.21% | 873 | 0.04% | 4,681 | 0.18% | 4,212 | 0.16% | 4,448 | 0.17% | 3,466 | 0.13% |
| 流動負債合計 | 3,047,081 | 51.27% | 2,949,663 | 49.88% | 2,556,425 | 44.73% | 2,567,170 | 45.05% | 2,728,869 | 50.12% | 2,450,115 | 48.38% | 2,357,475 | 48.68% | 2,287,674 | 48.52% | 2,313,718 | 48.07% | 2,075,090 | 42.83% | 2,010,498 | 43.11% | 1,907,937 | 42.37% | 1,756,483 | 40.49% | 2,025,113 | 45.08% | 2,011,704 | 44.91% | 2,075,563 | 46.17% | 1,786,828 | 41.91% | 1,740,736 | 47.16% | 1,350,528 | 41.88% | 1,539,412 | 45.15% | 1,706,542 | 47.8% | 1,699,978 | 51.69% | 1,678,167 | 54.33% | 1,901,909 | 64.1% | 1,863,811 | 63.94% | 1,413,052 | 52.37% | 1,301,366 | 50.64% | 1,300,384 | 49.92% | 1,194,783 | 46.53% | 1,061,911 | 43.36% | 1,085,515 | 44.23% | 1,323,719 | 48.01% | 1,188,798 | 45.52% | 1,293,619 | 53.04% | 1,186,837 | 50.2% | 1,454,834 | 54.31% | 1,256,676 | 50.12% | 1,045,960 | 46% | 1,141,804 | 46.75% | 1,269,619 | 48.93% | 1,212,867 | 48.35% | 1,260,026 | 54.04% | 1,168,542 | 51.37% | 1,393,788 | 56.07% | 1,435,955 | 58.61% | 1,397,485 | 56.59% | 1,345,814 | 54.66% | 1,418,547 | 55.73% | 1,505,016 | 56.5% | 1,373,122 | 52.27% | 1,339,327 | 52.15% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 296,962 | 6.13% | 296,348 | 6.35% | 295,734 | 6.57% | 295,122 | 6.8% | 294,511 | 6.56% | 293,901 | 6.56% | 293,293 | 6.52% | 292,686 | 6.87% | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 242,273 | 8.98% | 241,098 | 9.38% | 263,586 | 10.12% | 281,054 | 10.95% | 285,175 | 11.64% | 283,465 | 11.55% | 281,754 | 10.22% | 280,043 | 10.72% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 長期借款 | 97,638 | 1.64% | 107,289 | 1.81% | 417,666 | 7.31% | 607,287 | 10.66% | 278,796 | 5.12% | 260,772 | 5.15% | 217,495 | 4.49% | 224,544 | 4.76% | 207,772 | 4.32% | 217,516 | 4.49% | 228,595 | 4.9% | 230,009 | 5.11% | 235,719 | 5.43% | 220,024 | 4.9% | 225,827 | 5.04% | 225,529 | 5.02% | 196,529 | 4.61% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,262 | 0.13% | 7,740 | 0.3% | 16,656 | 0.68% | 16,629 | 0.68% | 1,318 | 0.05% | 5,219 | 0.2% | 9,403 | 0.39% | 13,414 | 0.57% | 1,349 | 0.05% | 37,382 | 1.49% | 69,305 | 3.05% | 79,722 | 3.26% | 72,448 | 2.79% | 87,995 | 3.51% | 107,069 | 4.59% | 129,852 | 5.71% | 150,313 | 6.05% | 14,280 | 0.58% | 28,206 | 1.14% | 41,758 | 1.7% | 47,545 | 1.87% | 32,252 | 1.21% | 37,431 | 1.42% | 41,356 | 1.61% | ||||||
| 遞延所得稅負債 | 74,396 | 1.25% | 74,396 | 1.26% | 74,396 | 1.3% | 74,396 | 1.31% | 60,042 | 1.1% | 60,042 | 1.19% | 60,042 | 1.24% | 60,042 | 1.27% | 52,621 | 1.09% | 52,621 | 1.09% | 52,621 | 1.13% | 52,621 | 1.17% | 57,820 | 1.33% | 57,820 | 1.29% | 57,820 | 1.29% | 51,301 | 1.14% | 37,480 | 0.88% | 29,894 | 0.81% | 20,671 | 0.64% | 18,647 | 0.55% | 7,746 | 0.22% | 10,521 | 0.32% | 10,668 | 0.35% | 4,248 | 0.14% | 2,907 | 0.1% | 10,421 | 0.39% | 11,218 | 0.44% | 8,249 | 0.32% | 7,878 | 0.31% | 5,289 | 0.22% | 2,223 | 0.09% | 11,322 | 0.41% | 14,324 | 0.55% | 19,795 | 0.81% | 24,578 | 1.04% | 30,765 | 1.15% | 32,051 | 1.28% | 22,060 | 0.97% | 23,981 | 0.98% | 25,587 | 0.99% | 19,018 | 0.76% | 16,068 | 0.69% | 18,902 | 0.83% | 15,737 | 0.63% | 14,223 | 0.58% | 16,211 | 0.66% | 14,820 | 0.6% | 17,028 | 0.67% | 21,171 | 0.79% | 30,399 | 1.16% | 26,851 | 1.05% |
| 租賃負債－非流動 | 25,884 | 0.44% | 30,379 | 0.51% | 35,023 | 0.61% | 36,594 | 0.64% | 37,721 | 0.69% | 35,171 | 0.69% | 30,725 | 0.63% | 6,404 | 0.14% | 11,415 | 0.24% | 10,584 | 0.22% | 11,386 | 0.24% | 15,412 | 0.34% | 9,981 | 0.23% | 12,842 | 0.29% | 15,773 | 0.35% | 18,933 | 0.42% | 5,321 | 0.12% | 2,743 | 0.07% | 7,918 | 0.25% | 10,442 | 0.31% | 17,624 | 0.49% | 15,270 | 0.46% | 18,263 | 0.59% | 0 | 0 | 0 | 0 | 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 | 5,519 | 0.09% | 4,613 | 0.08% | 4,613 | 0.08% | 4,566 | 0.08% | 4,791 | 0.09% | 4,528 | 0.09% | 4,679 | 0.1% | 4,666 | 0.1% | 4,725 | 0.1% | 4,672 | 0.1% | 4,873 | 0.1% | 4,579 | 0.1% | 4,639 | 0.11% | 5,702 | 0.13% | 5,457 | 0.12% | 5,454 | 0.12% | 4,912 | 0.12% | 4,694 | 0.13% | 4,894 | 0.15% | 4,929 | 0.14% | 5,001 | 0.14% | 10,699 | 0.33% | 16,374 | 0.53% | 1,881 | 0.06% | 1,289 | 0.04% | 1,209 | 0.04% | 5,533 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 5,519 | 0.09% | 4,613 | 0.08% | 4,613 | 0.08% | 4,566 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,639 | 0.11% | 5,702 | 0.13% | 5,457 | 0.12% | 5,454 | 0.12% | 4,912 | 0.12% | 4,694 | 0.13% | 4,894 | 0.15% | 4,929 | 0.14% | 5,001 | 0.14% | 5,151 | 0.16% | 5,213 | 0.17% | 1,881 | 0.06% | 1,289 | 0.04% | 1,209 | 0.04% | 1,163 | 0.05% | 1,819 | 0.07% | 1,833 | 0.07% | 1,645 | 0.07% | 1,279 | 0.05% | 1,355 | 0.05% | 1,383 | 0.05% | 1,520 | 0.06% | 2,530 | 0.11% | 2,213 | 0.08% | 20,836 | 0.83% | 20,894 | 0.92% | 21,409 | 0.88% | 22,447 | 0.87% | 21,170 | 0.84% | 20,496 | 0.88% | 21,002 | 0.92% | 24,874 | 1% | 23,683 | 0.97% | 25,873 | 1.05% | 21,973 | 0.89% | 24,203 | 0.95% | 23,407 | 0.88% | 23,298 | 0.89% | 22,534 | 0.88% | ||||||
| 非流動負債合計 | 203,437 | 3.42% | 216,677 | 3.66% | 531,698 | 9.3% | 722,843 | 12.68% | 381,350 | 7% | 360,513 | 7.12% | 312,941 | 6.46% | 295,656 | 6.27% | 276,533 | 5.74% | 582,355 | 12.02% | 593,823 | 12.73% | 598,355 | 13.29% | 603,281 | 13.91% | 590,899 | 13.15% | 598,778 | 13.37% | 594,510 | 13.23% | 536,928 | 12.59% | 37,331 | 1.01% | 33,483 | 1.04% | 34,018 | 1% | 30,371 | 0.85% | 36,490 | 1.11% | 45,305 | 1.47% | 6,129 | 0.21% | 4,196 | 0.14% | 253,903 | 9.41% | 257,849 | 10.03% | 285,429 | 10.96% | 311,099 | 12.12% | 325,129 | 13.27% | 303,596 | 12.37% | 312,579 | 11.34% | 320,062 | 12.25% | 55,397 | 2.27% | 71,190 | 3.01% | 72,755 | 2.72% | 94,166 | 3.76% | 121,667 | 5.35% | 141,373 | 5.79% | 146,531 | 5.65% | 138,662 | 5.53% | 159,274 | 6.83% | 199,895 | 8.79% | 213,672 | 8.6% | 77,494 | 3.16% | 98,627 | 3.99% | 109,132 | 4.43% | 120,950 | 4.75% | 76,830 | 2.88% | 91,128 | 3.47% | 90,741 | 3.53% |
| 負債總計 | 3,250,518 | 54.7% | 3,166,340 | 53.54% | 3,088,123 | 54.03% | 3,290,013 | 57.73% | 3,110,219 | 57.13% | 2,810,628 | 55.5% | 2,670,416 | 55.14% | 2,583,330 | 54.79% | 2,590,251 | 53.81% | 2,657,445 | 54.85% | 2,604,321 | 55.84% | 2,506,292 | 55.66% | 2,359,764 | 54.39% | 2,616,012 | 58.23% | 2,610,482 | 58.28% | 2,670,073 | 59.4% | 2,323,756 | 54.51% | 1,778,067 | 48.17% | 1,384,011 | 42.92% | 1,573,430 | 46.14% | 1,736,913 | 48.65% | 1,736,468 | 52.8% | 1,723,472 | 55.8% | 1,908,038 | 64.3% | 1,868,007 | 64.09% | 1,666,955 | 61.78% | 1,559,215 | 60.67% | 1,585,813 | 60.88% | 1,505,882 | 58.64% | 1,387,040 | 56.63% | 1,389,111 | 56.6% | 1,636,298 | 59.34% | 1,508,860 | 57.77% | 1,349,016 | 55.31% | 1,258,027 | 53.21% | 1,527,589 | 57.03% | 1,350,842 | 53.88% | 1,167,627 | 51.35% | 1,283,177 | 52.53% | 1,416,150 | 54.57% | 1,351,529 | 53.88% | 1,419,300 | 60.88% | 1,368,437 | 60.16% | 1,607,460 | 64.67% | 1,513,449 | 61.77% | 1,496,112 | 60.58% | 1,454,946 | 59.09% | 1,539,497 | 60.48% | 1,581,846 | 59.39% | 1,464,250 | 55.74% | 1,430,068 | 55.68% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,293,449 | 21.77% | 1,293,449 | 21.87% | 1,220,449 | 21.35% | 1,220,449 | 21.42% | 1,220,449 | 22.42% | 1,220,449 | 24.1% | 1,171,649 | 24.19% | 1,171,649 | 24.85% | 1,171,649 | 24.34% | 1,171,649 | 24.18% | 1,171,649 | 25.12% | 1,171,649 | 26.02% | 1,171,649 | 27.01% | 1,171,649 | 26.08% | 1,171,649 | 26.16% | 1,171,649 | 26.06% | 1,171,649 | 27.48% | 1,171,649 | 31.74% | 1,171,649 | 36.34% | 1,171,649 | 34.36% | 1,017,383 | 28.5% | 1,001,820 | 30.46% | 1,001,616 | 32.43% | 1,001,616 | 33.76% | 1,001,616 | 34.36% | 1,001,616 | 37.12% | 984,619 | 38.31% | 973,629 | 37.38% | 966,872 | 37.65% | 966,872 | 39.48% | 966,872 | 39.39% | 966,872 | 35.06% | 966,872 | 37.02% | 966,872 | 39.64% | 966,872 | 40.89% | 966,872 | 36.09% | 966,872 | 38.56% | 966,872 | 42.52% | 966,872 | 39.58% | 966,872 | 37.26% | 966,872 | 38.55% | 716,872 | 30.75% | 716,872 | 31.52% | 746,872 | 30.05% | 746,872 | 30.48% | 746,872 | 30.24% | 746,872 | 30.33% | 746,872 | 29.34% | 746,872 | 28.04% | 746,872 | 28.43% | 746,872 | 29.08% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,293,449 | 21.77% | 1,293,449 | 21.87% | 1,220,449 | 21.35% | 1,220,449 | 21.42% | 1,220,449 | 22.42% | 1,220,449 | 24.1% | 1,171,649 | 24.19% | 1,171,649 | 24.85% | 1,171,649 | 24.34% | 1,171,649 | 24.18% | 1,171,649 | 25.12% | 1,171,649 | 26.02% | 1,171,649 | 27.01% | 1,171,649 | 26.08% | 1,171,649 | 26.16% | 1,171,649 | 26.06% | 1,171,649 | 27.48% | 1,171,649 | 31.74% | 1,171,649 | 36.34% | 1,171,649 | 34.36% | 1,171,648 | 32.82% | 1,017,383 | 30.94% | 1,001,821 | 32.43% | 1,001,616 | 33.76% | 1,001,616 | 34.36% | 1,001,616 | 37.12% | 1,001,616 | 38.97% | 984,619 | 37.8% | 971,036 | 37.82% | 966,872 | 39.48% | 966,872 | 39.39% | 966,872 | 35.06% | 966,872 | 37.02% | 966,872 | 39.64% | 966,872 | 40.89% | 966,872 | 36.09% | 966,872 | 38.56% | 966,872 | 42.52% | 966,872 | 39.58% | 966,872 | 37.26% | 966,872 | 38.55% | 716,872 | 30.75% | 716,872 | 31.52% | 746,872 | 30.05% | 746,872 | 30.48% | 746,872 | 30.24% | 746,872 | 30.33% | 746,872 | 29.34% | 746,872 | 28.04% | 746,872 | 28.43% | 746,872 | 29.08% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 169,791 | 3.12% | 169,791 | 3.35% | 158,665 | 3.28% | 158,665 | 3.37% | 158,665 | 3.3% | 158,665 | 3.28% | 158,665 | 3.4% | 158,665 | 3.52% | 158,665 | 3.66% | 158,665 | 3.53% | 158,665 | 3.72% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 296,885 | 5% | 283,393 | 4.79% | 277,334 | 4.85% | 277,334 | 4.87% | 279,344 | 5.13% | 279,344 | 5.52% | 264,745 | 5.47% | 264,745 | 5.62% | 264,745 | 5.5% | 264,745 | 5.46% | 238,598 | 5.12% | 238,598 | 5.3% | 218,456 | 5.04% | 219,043 | 4.88% | 207,807 | 4.64% | 207,807 | 4.62% | 205,483 | 4.82% | 199,206 | 5.4% | 199,206 | 6.18% | 199,206 | 5.84% | 199,206 | 5.58% | 132,814 | 4.04% | 144,768 | 4.69% | 166,630 | 5.62% | 120,336 | 4.13% | 120,336 | 4.46% | 120,336 | 4.68% | 113,283 | 4.35% | 107,748 | 4.2% | 106,080 | 4.33% | 106,080 | 4.32% | 106,080 | 3.85% | 106,080 | 4.06% | 91,185 | 3.74% | 91,185 | 3.86% | 91,185 | 3.4% | 91,185 | 3.64% | 91,185 | 4.01% | 100,387 | 4.11% | 100,387 | 3.87% | 100,978 | 4.03% | 134,693 | 5.78% | 255,755 | 11.24% | 274,880 | 11.06% | 274,880 | 11.22% | 274,880 | 11.13% | 400,287 | 16.26% | 400,287 | 15.73% | 399,696 | 15.01% | 399,696 | 15.21% | 404,011 | 15.73% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 5,547 | 0.09% | 5,547 | 0.09% | 5,547 | 0.1% | 5,547 | 0.1% | 5,547 | 0.1% | 5,547 | 0.11% | 5,547 | 0.11% | 5,547 | 0.12% | 5,547 | 0.12% | 5,547 | 0.11% | 5,547 | 0.12% | 5,547 | 0.12% | 5,547 | 0.13% | 5,547 | 0.12% | 5,547 | 0.12% | 5,547 | 0.12% | 5,547 | 0.13% | 5,547 | 0.15% | 5,547 | 0.17% | 5,547 | 0.16% | 5,547 | 0.16% | 5,547 | 0.17% | 5,547 | 0.18% | 5,547 | 0.19% | 5,547 | 0.19% | 5,547 | 0.21% | 5,547 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 60,839 | 1.02% | 60,839 | 1.03% | 60,839 | 1.06% | 60,839 | 1.07% | 60,839 | 1.12% | 60,839 | 1.2% | 60,839 | 1.26% | 60,839 | 1.29% | 60,839 | 1.26% | 60,839 | 1.26% | 60,839 | 1.3% | 60,839 | 1.35% | 60,839 | 1.4% | 60,839 | 1.35% | 60,839 | 1.36% | 60,839 | 1.35% | 60,839 | 1.43% | 60,839 | 1.65% | 60,839 | 1.89% | 60,839 | 1.78% | 60,839 | 1.7% | 60,839 | 1.85% | 60,839 | 1.97% | 60,839 | 2.05% | 60,839 | 2.09% | 60,839 | 2.25% | 60,839 | 2.37% | 60,839 | 2.34% | 60,839 | 2.37% | 60,839 | 2.48% | 38,836 | 1.58% | 38,836 | 1.41% | 38,836 | 1.49% | 38,836 | 1.59% | 60,839 | 2.57% | 60,839 | 2.27% | 60,839 | 2.43% | 60,839 | 2.68% | 60,839 | 2.49% | 60,839 | 2.34% | 60,839 | 2.43% | 60,839 | 2.61% | 60,839 | 2.67% | 60,839 | 2.45% | 60,839 | 2.48% | 60,839 | 2.46% | 60,839 | 2.47% | 60,839 | 2.39% | 60,839 | 2.28% | 60,839 | 2.32% | 72,792 | 2.83% |
| 未分配盈餘（或待彌補虧損） | (361,873) | -6.09% | (245,207) | -4.15% | (215,067) | -3.76% | (340,110) | -5.97% | (360,441) | -6.62% | (342,363) | -6.76% | (339,849) | -7.02% | (337,197) | -7.15% | (297,901) | -6.19% | (268,995) | -5.55% | (304,668) | -6.53% | (276,512) | -6.14% | (250,614) | -5.78% | (322,808) | -7.19% | (304,973) | -6.81% | (313,184) | -6.97% | (164,669) | -3.86% | (139,692) | -3.78% | (167,214) | -5.19% | (154,595) | -4.53% | (99,942) | -2.8% | (123,254) | -3.75% | (134,539) | -4.36% | (110,450) | -3.72% | (59,484) | -2.04% | (104,268) | -3.86% | (126,201) | -4.91% | (80,232) | -3.08% | (18,087) | -0.7% | (300) | -0.01% | 45,771 | 1.86% | 55,923 | 2.03% | 20,191 | 0.77% | (4,592) | -0.19% | (34,656) | -1.47% | (23,129) | -0.86% | (26,734) | -1.07% | (31,917) | -1.4% | 1,857 | 0.08% | 11,262 | 0.43% | 31,622 | 1.26% | 18,082 | 0.78% | (119,621) | -5.26% | (121,062) | -4.87% | (69,723) | -2.85% | (46,537) | -1.88% | (138,170) | -5.61% | (116,698) | -4.58% | (63,094) | -2.37% | (11,746) | -0.45% | (144,857) | -5.64% |
| 保留盈餘合計 | (295,487) | -4.97% | (178,821) | -3.02% | (148,681) | -2.6% | (273,724) | -4.8% | (294,055) | -5.4% | (275,977) | -5.45% | (273,463) | -5.65% | (270,811) | -5.74% | (231,515) | -4.81% | (202,609) | -4.18% | (238,282) | -5.11% | (210,126) | -4.67% | (184,228) | -4.25% | (256,422) | -5.71% | (238,587) | -5.33% | (246,798) | -5.49% | (98,283) | -2.31% | (73,306) | -1.99% | (100,828) | -3.13% | (88,209) | -2.59% | (33,556) | -0.94% | (56,868) | -1.73% | (68,153) | -2.21% | (44,064) | -1.49% | 6,902 | 0.24% | (37,882) | -1.4% | (59,815) | -2.33% | (13,846) | -0.53% | 48,299 | 1.88% | 66,086 | 2.7% | 84,607 | 3.45% | 94,759 | 3.44% | 59,027 | 2.26% | 34,244 | 1.4% | 27,309 | 1.16% | 38,836 | 1.45% | 35,231 | 1.41% | 30,048 | 1.32% | 62,696 | 2.57% | 72,101 | 2.78% | 92,461 | 3.69% | 78,921 | 3.39% | (58,782) | -2.58% | (60,223) | -2.42% | (8,884) | -0.36% | 14,302 | 0.58% | (77,331) | -3.14% | (55,859) | -2.19% | (2,255) | -0.08% | 49,093 | 1.87% | 30,948 | 1.21% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (6,965) | -0.12% | (16,762) | -0.28% | (18,060) | -0.32% | (51,173) | -0.9% | (30,581) | -0.56% | (62,458) | -1.23% | (33,992) | -0.7% | (35,719) | -0.76% | (22,362) | -0.46% | (31,780) | -0.66% | (21,785) | -0.47% | (53,507) | -1.19% | (59,378) | -1.37% | (58,799) | -1.31% | (58,730) | -1.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (6,965) | -0.12% | (16,762) | -0.28% | (18,060) | -0.32% | (16,050) | -0.28% | (45,164) | -0.83% | (78,665) | -1.55% | (50,199) | -1.04% | (53,782) | -1.14% | (23,380) | -0.49% | (32,361) | -0.67% | (22,318) | -0.48% | (54,373) | -1.21% | (59,378) | -1.37% | (58,799) | -1.31% | (50,098) | -1.12% | (49,268) | -1.1% | (58,730) | -1.38% | (70,844) | -1.92% | (57,493) | -1.78% | (52,732) | -1.55% | (37,125) | -1.04% | (26,026) | -0.79% | (25,438) | -0.82% | (51,119) | -1.72% | (64,231) | -2.2% | (34,171) | -1.27% | (30,984) | -1.21% | (42,860) | -1.65% | (44,671) | -1.74% | (57,310) | -2.34% | (72,275) | -2.94% | (27,851) | -1.01% | (13,196) | -0.51% | 13,516 | 0.55% | 36,868 | 1.56% | 67,074 | 2.5% | 73,348 | 2.93% | 24,572 | 1.08% | 33,952 | 1.39% | 41,790 | 1.61% | 9,721 | 0.39% | (4,685) | -0.2% | 9,152 | 0.4% | (6,301) | -0.25% | (13,693) | -0.56% | (3,988) | -0.16% | (10,780) | -0.44% | (43,300) | -1.7% | (34,688) | -1.3% | (11,061) | -0.42% | (26,805) | -1.04% |
| 歸屬於母公司業主之權益合計 | 1,287,882 | 21.67% | 1,381,259 | 23.36% | 1,331,042 | 23.29% | 1,208,009 | 21.2% | 1,160,574 | 21.32% | 1,145,151 | 22.61% | 1,112,732 | 22.98% | 1,111,801 | 23.58% | 1,181,499 | 24.54% | 1,201,424 | 24.8% | 1,149,647 | 24.65% | 1,145,748 | 25.44% | 1,146,499 | 26.43% | 1,075,471 | 23.94% | 1,090,771 | 24.35% | 1,083,390 | 24.1% | 1,220,119 | 28.62% | 1,226,705 | 33.24% | 1,212,534 | 37.6% | 1,229,914 | 36.07% | 1,300,173 | 36.42% | 1,067,303 | 32.45% | 1,052,998 | 34.09% | 1,073,063 | 36.16% | 1,064,623 | 36.52% | 1,049,899 | 38.91% | 1,031,153 | 40.12% | 1,041,196 | 39.97% | 1,082,412 | 42.15% | 1,081,728 | 44.17% | 1,085,284 | 44.22% | 1,139,860 | 41.34% | 1,118,783 | 42.84% | 1,105,817 | 45.34% | 1,122,234 | 47.46% | 1,163,967 | 43.45% | 1,166,636 | 46.53% | 1,112,677 | 48.93% | 1,163,907 | 47.65% | 1,181,150 | 45.52% | 1,170,032 | 46.65% | 925,801 | 39.71% | 922,997 | 40.58% | 906,103 | 36.45% | 950,050 | 38.78% | 982,941 | 39.8% | 1,009,923 | 41.02% | 998,875 | 39.24% | 1,060,500 | 39.82% | 1,135,475 | 43.22% | 1,105,901 | 43.06% |
| 非控制權益 | 1,404,320 | 23.63% | 1,366,419 | 23.1% | 1,296,693 | 22.69% | 1,200,523 | 21.07% | 1,173,366 | 21.55% | 1,108,118 | 21.88% | 1,060,065 | 21.89% | 1,019,700 | 21.63% | 1,041,873 | 21.64% | 985,762 | 20.35% | 910,156 | 19.51% | 851,198 | 18.9% | 832,063 | 19.18% | 800,810 | 17.83% | 777,927 | 17.37% | 741,679 | 16.5% | 719,209 | 16.87% | 686,157 | 18.59% | 627,973 | 19.47% | 606,518 | 17.79% | 533,170 | 14.93% | 484,837 | 14.74% | 312,357 | 10.11% | (13,892) | -0.47% | (17,760) | -0.61% | (18,626) | -0.69% | (20,425) | -0.79% | (22,157) | -0.85% | (20,443) | -0.8% | (19,515) | -0.8% | (20,028) | -0.82% | (18,741) | -0.68% | (15,921) | -0.61% | (15,705) | -0.64% | (15,917) | -0.67% | (12,775) | -0.48% | (10,217) | -0.41% | (6,238) | -0.27% | (4,467) | -0.18% | (2,400) | -0.09% | (13,276) | -0.53% | (13,645) | -0.59% | (16,781) | -0.74% | (27,846) | -1.12% | (13,460) | -0.55% | (9,568) | -0.39% | (2,565) | -0.1% | 7,080 | 0.28% | 21,213 | 0.8% | 27,433 | 1.04% | 32,195 | 1.25% |
| 權益總額 | 2,692,202 | 45.3% | 2,747,678 | 46.46% | 2,627,735 | 45.97% | 2,408,532 | 42.27% | 2,333,940 | 42.87% | 2,253,269 | 44.5% | 2,172,797 | 44.86% | 2,131,501 | 45.21% | 2,223,372 | 46.19% | 2,187,186 | 45.15% | 2,059,803 | 44.16% | 1,996,946 | 44.34% | 1,978,562 | 45.61% | 1,876,281 | 41.77% | 1,868,698 | 41.72% | 1,825,069 | 40.6% | 1,939,328 | 45.49% | 1,912,862 | 51.83% | 1,840,507 | 57.08% | 1,836,432 | 53.86% | 1,833,343 | 51.35% | 1,552,140 | 47.2% | 1,365,355 | 44.2% | 1,059,171 | 35.7% | 1,046,863 | 35.91% | 1,031,273 | 38.22% | 1,010,728 | 39.33% | 1,019,039 | 39.12% | 1,061,969 | 41.36% | 1,062,213 | 43.37% | 1,065,256 | 43.4% | 1,121,119 | 40.66% | 1,102,862 | 42.23% | 1,090,112 | 44.69% | 1,106,317 | 46.79% | 1,151,192 | 42.97% | 1,156,419 | 46.12% | 1,106,439 | 48.65% | 1,159,440 | 47.47% | 1,178,750 | 45.43% | 1,156,756 | 46.12% | 912,156 | 39.12% | 906,216 | 39.84% | 878,257 | 35.33% | 936,590 | 38.23% | 973,373 | 39.42% | 1,007,358 | 40.91% | 1,005,955 | 39.52% | 1,081,713 | 40.61% | 1,162,908 | 44.26% | 1,138,096 | 44.32% |
| 負債及權益總計 | 5,942,720 | 100% | 5,914,018 | 100% | 5,715,858 | 100% | 5,698,545 | 100% | 5,444,159 | 100% | 5,063,897 | 100% | 4,843,213 | 100% | 4,714,831 | 100% | 4,813,623 | 100% | 4,844,631 | 100% | 4,664,124 | 100% | 4,503,238 | 100% | 4,338,326 | 100% | 4,492,293 | 100% | 4,479,180 | 100% | 4,495,142 | 100% | 4,263,084 | 100% | 3,690,929 | 100% | 3,224,518 | 100% | 3,409,862 | 100% | 3,570,256 | 100% | 3,288,608 | 100% | 3,088,827 | 100% | 2,967,209 | 100% | 2,914,870 | 100% | 2,698,228 | 100% | 2,569,943 | 100% | 2,604,852 | 100% | 2,567,851 | 100% | 2,449,253 | 100% | 2,454,367 | 100% | 2,757,417 | 100% | 2,611,722 | 100% | 2,439,128 | 100% | 2,364,344 | 100% | 2,678,781 | 100% | 2,507,261 | 100% | 2,274,066 | 100% | 2,442,617 | 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% | 15,426.54 | 0.43% | 1,556.3 | 0.05% | 20.48 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 416.38 | 0.02% | 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% | 3,000 | 0.12% | 3,000 | 0.12% | 0 | 0% | 0 | 0% | 3,000 | 0.11% | 3,000 | 0.12% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,000,000 | 0.12% | 3,000,000 | 0.12% | 3,000,000 | 0.12% | 3,000,000 | 0.12% | 3,000,000 | 0.12% | 3,000,000 | 0.11% | 3,000,000 | 0.11% | 3,000,000 | 0.12% |
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。
資產總額
樺晟(3202) 截至2024年第3季「資產總額」總計約為NT$59.43億元，相較上一季增加約NT$2,870萬元、相較去年年末增加約NT$2.44億元
樺晟(3202) 2024年第3季財報顯示公司「資產總額」約NT$59.43億元；負債總額約NT$32.51億元、為資產總額的54.7%；權益總額約NT$26.92億元、為資產總額的45.3%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$59.14億元；負債總額約NT$31.66億元、為資產總額的53.54%；權益總額約NT$27.48億元、為資產總額的46.46%。
今年第3季相較上一季「資產總額」增加約NT$2,870萬元。
對比去年年末
去年年末的「資產總額」則為NT$56.99億元；負債總額約NT$32.9億元、為資產總額的57.73%；權益總額約NT$24.09億元、為資產總額的42.27%。
今年第3季相較去年年末「資產總額」增加約NT$2.44億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 5,942,720 | 100% | 5,914,018 | 100% | 5,715,858 | 100% | 5,698,545 | 100% | 5,444,159 | 100% | 5,063,897 | 100% | 4,843,213 | 100% | 4,714,831 | 100% | 4,813,623 | 100% | 4,844,631 | 100% | 4,664,124 | 100% | 4,503,238 | 100% | 4,338,326 | 100% | 4,492,293 | 100% | 4,479,180 | 100% | 4,495,142 | 100% | 4,263,084 | 100% | 3,690,929 | 100% | 3,224,518 | 100% | 3,409,862 | 100% | 3,570,256 | 100% | 3,288,608 | 100% | 3,088,827 | 100% | 2,967,209 | 100% | 2,914,870 | 100% | 2,698,228 | 100% | 2,569,943 | 100% | 2,604,852 | 100% | 2,567,851 | 100% | 2,449,253 | 100% | 2,454,367 | 100% | 2,757,417 | 100% | 2,611,722 | 100% | 2,439,128 | 100% | 2,364,344 | 100% | 2,678,781 | 100% | 2,507,261 | 100% | 2,274,066 | 100% | 2,442,617 | 100% | 2,594,900 | 100% |
| 負債總額 | 3,250,518 | 54.7% | 3,166,340 | 53.54% | 3,088,123 | 54.03% | 3,290,013 | 57.73% | 3,110,219 | 57.13% | 2,810,628 | 55.5% | 2,670,416 | 55.14% | 2,583,330 | 54.79% | 2,590,251 | 53.81% | 2,657,445 | 54.85% | 2,604,321 | 55.84% | 2,506,292 | 55.66% | 2,359,764 | 54.39% | 2,616,012 | 58.23% | 2,610,482 | 58.28% | 2,670,073 | 59.4% | 2,323,756 | 54.51% | 1,778,067 | 48.17% | 1,384,011 | 42.92% | 1,573,430 | 46.14% | 1,736,913 | 48.65% | 1,736,468 | 52.8% | 1,723,472 | 55.8% | 1,908,038 | 64.3% | 1,868,007 | 64.09% | 1,666,955 | 61.78% | 1,559,215 | 60.67% | 1,585,813 | 60.88% | 1,505,882 | 58.64% | 1,387,040 | 56.63% | 1,389,111 | 56.6% | 1,636,298 | 59.34% | 1,508,860 | 57.77% | 1,349,016 | 55.31% | 1,258,027 | 53.21% | 1,527,589 | 57.03% | 1,350,842 | 53.88% | 1,167,627 | 51.35% | 1,283,177 | 52.53% | 1,416,150 | 54.57% |
| 權益總額 | 2,692,202 | 45.3% | 2,747,678 | 46.46% | 2,627,735 | 45.97% | 2,408,532 | 42.27% | 2,333,940 | 42.87% | 2,253,269 | 44.5% | 2,172,797 | 44.86% | 2,131,501 | 45.21% | 2,223,372 | 46.19% | 2,187,186 | 45.15% | 2,059,803 | 44.16% | 1,996,946 | 44.34% | 1,978,562 | 45.61% | 1,876,281 | 41.77% | 1,868,698 | 41.72% | 1,825,069 | 40.6% | 1,939,328 | 45.49% | 1,912,862 | 51.83% | 1,840,507 | 57.08% | 1,836,432 | 53.86% | 1,833,343 | 51.35% | 1,552,140 | 47.2% | 1,365,355 | 44.2% | 1,059,171 | 35.7% | 1,046,863 | 35.91% | 1,031,273 | 38.22% | 1,010,728 | 39.33% | 1,019,039 | 39.12% | 1,061,969 | 41.36% | 1,062,213 | 43.37% | 1,065,256 | 43.4% | 1,121,119 | 40.66% | 1,102,862 | 42.23% | 1,090,112 | 44.69% | 1,106,317 | 46.79% | 1,151,192 | 42.97% | 1,156,419 | 46.12% | 1,106,439 | 48.65% | 1,159,440 | 47.47% | 1,178,750 | 45.43% |
流動資產
樺晟(3202) 截至2024年第3季「流動資產」總計約為NT$49.68億元，相較上一季增加約NT$1,685萬元、相較去年年末增加約NT$5.2億元
樺晟(3202) 2024年第3季財報顯示公司「流動資產」總計約NT$49.68億元、約佔整體資產的83.59%。
對比上一季
上一季流動資產總計約NT$49.51億元、約佔整體資產的83.71%。今年第3季相較上一季增加約NT$1,685萬元。
對比去年年末
去年年末流動資產則為NT$44.47億元、約佔整體資產的78.04%。今年第3季相較去年年末增加約NT$5.2億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,967,554 | 83.59% | 4,950,702 | 83.71% | 4,774,103 | 83.52% | 4,447,390 | 78.04% | 4,501,413 | 82.68% | 4,122,441 | 81.41% | 3,897,672 | 80.48% | 3,769,666 | 79.95% | 3,834,198 | 79.65% | 3,870,195 | 79.89% | 3,710,658 | 79.56% | 3,563,325 | 79.13% | 3,417,193 | 78.77% | 3,512,804 | 78.2% | 3,535,069 | 78.92% | 3,593,120 | 79.93% | 3,368,481 | 79.02% | 3,091,946 | 83.77% | 2,591,900 | 80.38% | 2,805,553 | 82.28% | 2,970,970 | 83.21% | 2,761,527 | 83.97% | 2,582,399 | 83.6% | 2,488,582 | 83.87% | 2,469,201 | 84.71% | 2,208,522 | 81.85% | 2,077,088 | 80.82% | 2,105,620 | 80.83% | 2,065,078 | 80.42% | 1,971,064 | 80.48% | 1,965,697 | 80.09% | 2,177,046 | 78.95% | 2,091,583 | 80.08% | 1,894,404 | 77.67% | 1,798,362 | 76.06% | 2,072,286 | 77.36% | 1,882,648 | 75.09% | 1,659,404 | 72.97% | 1,808,205 | 74.03% | 1,944,885 | 74.95% |
非流動資產
樺晟(3202) 截至2024年第3季「非流動資產」總計約為NT$9.75億元，相較上一季增加約NT$1,185萬元、相較去年年末減少約NT$-2.76億元
樺晟(3202) 2024年第3季財報顯示公司「非流動資產」總計約NT$9.75億元、約佔整體資產的16.41%。
對比上一季
上一季非流動資產總計約NT$9.63億元、約佔整體資產的16.29%。今年第3季相較上一季增加約NT$1,185萬元。
對比去年年末
去年年末非流動資產則為NT$12.51億元、約佔整體資產的21.96%。今年第3季相較去年年末減少約NT$-2.76億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 975,166 | 16.41% | 963,316 | 16.29% | 941,755 | 16.48% | 1,251,155 | 21.96% | 942,746 | 17.32% | 941,456 | 18.59% | 945,541 | 19.52% | 945,165 | 20.05% | 979,425 | 20.35% | 974,436 | 20.11% | 953,466 | 20.44% | 939,913 | 20.87% | 921,133 | 21.23% | 979,489 | 21.8% | 944,111 | 21.08% | 902,022 | 20.07% | 894,603 | 20.98% | 598,983 | 16.23% | 632,618 | 19.62% | 604,309 | 17.72% | 599,286 | 16.79% | 527,081 | 16.03% | 506,428 | 16.4% | 478,627 | 16.13% | 445,669 | 15.29% | 489,706 | 18.15% | 492,855 | 19.18% | 499,232 | 19.17% | 502,773 | 19.58% | 478,189 | 19.52% | 488,670 | 19.91% | 580,371 | 21.05% | 520,139 | 19.92% | 544,724 | 22.33% | 565,982 | 23.94% | 606,495 | 22.64% | 624,613 | 24.91% | 614,662 | 27.03% | 634,412 | 25.97% | 650,015 | 25.05% |
流動負債
樺晟(3202) 截至2024年第3季「流動負債」總計約為NT$30.47億元，相較上一季增加約NT$9,742萬元、相較去年年末增加約NT$4.8億元
樺晟(3202) 2024年第3季財報顯示公司「流動負債」總計約NT$30.47億元、約佔整體資產的51.27%。
對比上一季
上一季流動負債總計約NT$29.5億元、約佔整體資產的49.88%。今年第3季相較上一季增加約NT$9,742萬元。
對比去年年末
去年年末流動負債則為NT$25.67億元、約佔整體資產的45.05%。今年第3季相較去年年末增加約NT$4.8億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 3,047,081 | 51.27% | 2,949,663 | 49.88% | 2,556,425 | 44.73% | 2,567,170 | 45.05% | 2,728,869 | 50.12% | 2,450,115 | 48.38% | 2,357,475 | 48.68% | 2,287,674 | 48.52% | 2,313,718 | 48.07% | 2,075,090 | 42.83% | 2,010,498 | 43.11% | 1,907,937 | 42.37% | 1,756,483 | 40.49% | 2,025,113 | 45.08% | 2,011,704 | 44.91% | 2,075,563 | 46.17% | 1,786,828 | 41.91% | 1,740,736 | 47.16% | 1,350,528 | 41.88% | 1,539,412 | 45.15% | 1,706,542 | 47.8% | 1,699,978 | 51.69% | 1,678,167 | 54.33% | 1,901,909 | 64.1% | 1,863,811 | 63.94% | 1,413,052 | 52.37% | 1,301,366 | 50.64% | 1,300,384 | 49.92% | 1,194,783 | 46.53% | 1,061,911 | 43.36% | 1,085,515 | 44.23% | 1,323,719 | 48.01% | 1,188,798 | 45.52% | 1,293,619 | 53.04% | 1,186,837 | 50.2% | 1,454,834 | 54.31% | 1,256,676 | 50.12% | 1,045,960 | 46% | 1,141,804 | 46.75% | 1,269,619 | 48.93% |
非流動負債
樺晟(3202) 截至2024年第3季「非流動負債」總計約為NT$2.03億元，相較上一季減少約NT$-1,324萬元、相較去年年末減少約NT$-5.19億元
樺晟(3202) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.03億元、約佔整體資產的3.42%。
對比上一季
上一季非流動負債總計約NT$2.17億元、約佔整體資產的3.66%。今年第3季相較上一季減少約NT$-1,324萬元。
對比去年年末
去年年末非流動負債則為NT$7.23億元、約佔整體資產的12.68%。今年第3季相較去年年末減少約NT$-5.19億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 203,437 | 3.42% | 216,677 | 3.66% | 531,698 | 9.3% | 722,843 | 12.68% | 381,350 | 7% | 360,513 | 7.12% | 312,941 | 6.46% | 295,656 | 6.27% | 276,533 | 5.74% | 582,355 | 12.02% | 593,823 | 12.73% | 598,355 | 13.29% | 603,281 | 13.91% | 590,899 | 13.15% | 598,778 | 13.37% | 594,510 | 13.23% | 536,928 | 12.59% | 37,331 | 1.01% | 33,483 | 1.04% | 34,018 | 1% | 30,371 | 0.85% | 36,490 | 1.11% | 45,305 | 1.47% | 6,129 | 0.21% | 4,196 | 0.14% | 253,903 | 9.41% | 257,849 | 10.03% | 285,429 | 10.96% | 311,099 | 12.12% | 325,129 | 13.27% | 303,596 | 12.37% | 312,579 | 11.34% | 320,062 | 12.25% | 55,397 | 2.27% | 71,190 | 3.01% | 72,755 | 2.72% | 94,166 | 3.76% | 121,667 | 5.35% | 141,373 | 5.79% | 146,531 | 5.65% |
權益
樺晟(3202) 截至2024年第3季「權益」總計約為NT$26.92億元，相較上一季減少約NT$-5,548萬元、相較去年年末增加約NT$2.84億元
樺晟(3202) 2024年第3季財報顯示公司「權益」總計約NT$26.92億元、約佔整體資產的45.3%。
對比上一季
上一季權益總計約NT$27.48億元、約佔整體資產的46.46%。今年第3季相較上一季減少約NT$-5,548萬元。
對比去年年末
去年年末權益則為NT$24.09億元、約佔整體資產的42.27%。今年第3季相較去年年末增加約NT$2.84億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 2,692,202 | 45.3% | 2,747,678 | 46.46% | 2,627,735 | 45.97% | 2,408,532 | 42.27% | 2,333,940 | 42.87% | 2,253,269 | 44.5% | 2,172,797 | 44.86% | 2,131,501 | 45.21% | 2,223,372 | 46.19% | 2,187,186 | 45.15% | 2,059,803 | 44.16% | 1,996,946 | 44.34% | 1,978,562 | 45.61% | 1,876,281 | 41.77% | 1,868,698 | 41.72% | 1,825,069 | 40.6% | 1,939,328 | 45.49% | 1,912,862 | 51.83% | 1,840,507 | 57.08% | 1,836,432 | 53.86% | 1,833,343 | 51.35% | 1,552,140 | 47.2% | 1,365,355 | 44.2% | 1,059,171 | 35.7% | 1,046,863 | 35.91% | 1,031,273 | 38.22% | 1,010,728 | 39.33% | 1,019,039 | 39.12% | 1,061,969 | 41.36% | 1,062,213 | 43.37% | 1,065,256 | 43.4% | 1,121,119 | 40.66% | 1,102,862 | 42.23% | 1,090,112 | 44.69% | 1,106,317 | 46.79% | 1,151,192 | 42.97% | 1,156,419 | 46.12% | 1,106,439 | 48.65% | 1,159,440 | 47.47% | 1,178,750 | 45.43% |
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