3297
23.95
TWD+2.15 (9.86%)
2025.04.08收盤
杭特－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 | 58,462 | 7.38% | 56,578 | 6.94% | 75,128 | 9.24% | 80,622 | 9.99% | 70,721 | 8.84% | 80,092 | 9.73% | 77,379 | 9.53% | 76,254 | 9.5% | 219,873 | 27.28% | 278,567 | 31.49% | 264,436 | 30.53% | 270,753 | 30.71% | 253,512 | 29.15% | 244,078 | 28.04% | 243,452 | 28.31% | 193,418 | 22.48% | 178,694 | 20.88% | 173,452 | 19.79% | 153,560 | 17.64% | 169,405 | 19.53% | 174,984 | 20.33% | 163,554 | 19.08% | 190,761 | 22.06% | 160,477 | 18.24% | 169,903 | 19.41% | 195,557 | 21.62% | 170,785 | 18.23% | 104,192 | 11.22% | 92,330 | 10.06% | 176,668 | 19.29% | 174,973 | 19.11% | 171,375 | 18.75% | 236,726 | 24.35% | 315,738 | 31.38% | 242,220 | 24.19% | 251,053 | 24.64% | 213,742 | 21.31% | 270,944 | 27.19% | 366,283 | 32.93% | 336,825 | 31.18% | 189,388 | 17.37% | 189,697 | 17.42% | 251,737 | 22.37% | 260,133 | 22.25% | 299,290 | 25.46% | 300,816 | 26.91% | 333,797 | 28.37% | 316,357 | 28.53% | 284,429 | 25.85% | 208,232 | 19.63% | 192,699 | 18.7% | 197,990 | 19.37% |
| 透過損益按公允價值衡量之金融資產－流動 | 50,073 | 6.32% | 48,351 | 5.93% | 51,889 | 6.38% | 43,769 | 5.42% | 39,610 | 4.95% | 37,577 | 4.56% | 37,174 | 4.58% | 38,330 | 4.78% | 36,273 | 4.5% | 33,113 | 3.74% | 41,133 | 4.75% | 51,893 | 5.89% | 48,882 | 5.62% | 45,142 | 5.19% | 43,095 | 5.01% | 57,591 | 6.69% | 57,389 | 6.7% | 37,697 | 4.3% | 39,339 | 4.52% | 36,732 | 4.24% | 40,963 | 4.76% | 37,961 | 4.43% | 37,105 | 4.29% | 65,060 | 7.39% | 68,327 | 7.8% | 62,141 | 6.87% | 118,353 | 12.63% | 178,622 | 19.24% | 180,835 | 19.7% | 88,327 | 9.64% | 105,512 | 11.52% | 95,314 | 10.43% | 39,848 | 4.1% | 38,245 | 3.8% | 153,495 | 15.33% | 156,933 | 15.4% | 154,979 | 15.45% | 82,991 | 8.33% | 10,854 | 0.98% | 12,879 | 1.19% | 14,961 | 1.37% | 13,676 | 1.26% | 12,435 | 1.11% | 19,423 | 1.66% | 7,831 | 0.67% | 9,146 | 0.82% | 4,386 | 0.37% | 3,100 | 0.28% | 0 | 0% | 0 | 0% | 0 | 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 131,140 | 16.55% | 142,425 | 17.46% | 146,025 | 17.97% | 156,776 | 19.43% | 150,708 | 18.84% | 145,215 | 17.64% | 140,130 | 17.26% | 137,025 | 17.08% | 0 | 0% | 0 | 0% | 6,320 | 0.73% | 6,440 | 0.73% | 6,319 | 0.73% | 12,525 | 1.44% | 12,722 | 1.48% | 25,056 | 2.91% | 39,953 | 4.67% | 45,983 | 5.25% | 54,022 | 6.2% | 33,236 | 3.83% | 27,468 | 3.19% | 21,006 | 2.45% | 12,895 | 1.49% | 23,734 | 2.7% | 17,482 | 2% | 38,646 | 4.27% | 36,547 | 3.9% | 52,110 | 5.61% | 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 | 3,948 | 0.5% | 3,897 | 0.48% | 2,568 | 0.32% | 2,838 | 0.35% | 4,062 | 0.51% | 2,676 | 0.33% | 2,841 | 0.35% | 5,520 | 0.69% | 3,833 | 0.48% | 5,670 | 0.64% | 3,252 | 0.38% | 3,058 | 0.35% | 3,886 | 0.45% | 2,703 | 0.31% | 2,783 | 0.32% | 3,493 | 0.41% | 3,742 | 0.44% | 3,047 | 0.35% | 5,217 | 0.6% | 6,521 | 0.75% | 3,800 | 0.44% | 3,290 | 0.38% | 3,719 | 0.43% | 5,606 | 0.64% | 2,754 | 0.31% | 8,977 | 0.99% | 6,643 | 0.71% | 5,209 | 0.56% | 5,097 | 0.56% | 6,219 | 0.68% | 6,148 | 0.67% | 5,326 | 0.58% | 7,355 | 0.76% | 6,323 | 0.63% | 8,798 | 0.88% | 5,959 | 0.58% | 11,086 | 1.11% | 8,875 | 0.89% | 9,887 | 0.89% | 6,669 | 0.62% | 13,875 | 1.27% | 15,533 | 1.43% | 11,265 | 1% | 11,541 | 0.99% | 17,674 | 1.5% | 20,797 | 1.86% | 29,057 | 2.47% | 21,019 | 1.9% | 18,992 | 1.73% | 18,140 | 1.71% | 24,613 | 2.39% | 20,304 | 1.99% |
| 應收帳款淨額 | 22,978 | 2.9% | 31,530 | 3.87% | 26,836 | 3.3% | 20,188 | 2.5% | 22,541 | 2.82% | 26,378 | 3.2% | 21,237 | 2.62% | 11,555 | 1.44% | 15,825 | 1.96% | 33,062 | 3.74% | 30,481 | 3.52% | 36,574 | 4.15% | 46,923 | 5.4% | 40,063 | 4.6% | 26,709 | 3.11% | 24,043 | 2.79% | 25,486 | 2.98% | 30,850 | 3.52% | 31,948 | 3.67% | 31,107 | 3.59% | 31,766 | 3.69% | 31,784 | 3.71% | 32,044 | 3.71% | 35,129 | 3.99% | 31,680 | 3.62% | 33,320 | 3.68% | 38,422 | 4.1% | 42,681 | 4.6% | 37,386 | 4.07% | 37,754 | 4.12% | 34,408 | 3.76% | 41,492 | 4.54% | 45,965 | 4.73% | 41,511 | 4.13% | 49,348 | 4.93% | 35,253 | 3.46% | 47,643 | 4.75% | 56,278 | 5.65% | 72,725 | 6.54% | 65,324 | 6.05% | 97,993 | 8.99% | 84,421 | 7.75% | 77,451 | 6.88% | 63,972 | 5.47% | 80,166 | 6.82% | 78,328 | 7.01% | 89,058 | 7.57% | 82,602 | 7.45% | 85,715 | 7.79% | 96,731 | 9.12% | 109,580 | 10.63% | 86,662 | 8.48% |
| 其他應收款 | 187 | 0.02% | 2 | 0% | 3 | 0% | 2 | 0% | 311 | 0.04% | 2 | 0% | 2 | 0% | 2 | 0% | 316 | 0.04% | 2 | 0% | 474 | 0.05% | 136 | 0.02% | 97 | 0.01% | 109 | 0.01% | 2 | 0% | 909 | 0.11% | 59 | 0.01% | 28 | 0% | 53 | 0.01% | 44 | 0.01% | 53 | 0.01% | 35 | 0% | 36 | 0% | 40 | 0% | 75 | 0.01% | 90 | 0.01% | 96 | 0.01% | 58 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 1,733 | 0.22% | 1,533 | 0.19% | 1,538 | 0.19% | 1,269 | 0.16% | 1,058 | 0.13% | 828 | 0.1% | 615 | 0.08% | 484 | 0.06% | 314 | 0.04% | 200 | 0.02% | 121 | 0.01% | 216 | 0.02% | 202 | 0.02% | 188 | 0.02% | 177 | 0.02% | 427 | 0.05% | 403 | 0.05% | 390 | 0.04% | 370 | 0.04% | 544 | 0.06% | 485 | 0.06% | 431 | 0.05% | 369 | 0.04% | 562 | 0.06% | 489 | 0.06% | 416 | 0.05% | 367 | 0.04% | 3,244 | 0.35% | 3,229 | 0.35% | 3,192 | 0.35% | 3,029 | 0.33% | 3,015 | 0.33% | 5,151 | 0.53% | 3,315 | 0.33% | 2,196 | 0.22% | 800 | 0.08% | 800 | 0.08% | 3,201 | 0.32% | 161 | 0.01% | 161 | 0.01% | 161 | 0.01% | 6,300 | 0.58% | 6 | 0% | 3 | 0% | 3 | 0% | 0 | 0% | ||||||||||||
| 存貨 | 36,294 | 4.58% | 36,905 | 4.52% | 38,406 | 4.73% | 38,598 | 4.78% | 44,134 | 5.52% | 51,066 | 6.2% | 47,734 | 5.88% | 51,823 | 6.46% | 58,553 | 7.27% | 65,250 | 7.38% | 68,719 | 7.93% | 69,256 | 7.86% | 63,005 | 7.25% | 63,293 | 7.27% | 46,069 | 5.36% | 48,570 | 5.65% | 45,408 | 5.3% | 49,799 | 5.68% | 50,284 | 5.77% | 49,892 | 5.75% | 47,562 | 5.53% | 52,645 | 6.14% | 51,450 | 5.95% | 55,089 | 6.26% | 59,990 | 6.85% | 66,865 | 7.39% | 63,546 | 6.78% | 66,137 | 7.12% | 72,509 | 7.9% | 76,611 | 8.36% | 71,961 | 7.86% | 73,759 | 8.07% | 66,763 | 6.87% | 75,362 | 7.49% | 68,445 | 6.84% | 85,057 | 8.35% | 85,976 | 8.57% | 78,809 | 7.91% | 99,093 | 8.91% | 108,635 | 10.06% | 98,323 | 9.02% | 103,820 | 9.54% | 103,475 | 9.2% | 131,765 | 11.27% | 152,963 | 13.01% | 179,534 | 16.06% | 187,340 | 15.92% | 152,230 | 13.73% | 175,355 | 15.93% | 196,352 | 18.51% | 147,688 | 14.33% | 148,957 | 14.57% |
| 預付款項 | 2,918 | 0.37% | 2,781 | 0.34% | 2,035 | 0.25% | 1,709 | 0.21% | 1,894 | 0.24% | 2,661 | 0.32% | 4,275 | 0.53% | 2,809 | 0.35% | 2,886 | 0.36% | 5,172 | 0.58% | 1,762 | 0.2% | 2,605 | 0.3% | 2,542 | 0.29% | 3,717 | 0.43% | 3,578 | 0.42% | 1,514 | 0.18% | 1,524 | 0.18% | 1,756 | 0.2% | 1,354 | 0.16% | 2,555 | 0.29% | 2,133 | 0.25% | 1,446 | 0.17% | 2,333 | 0.27% | 2,377 | 0.27% | 2,258 | 0.26% | 1,897 | 0.21% | 3,969 | 0.42% | 2,257 | 0.24% | 1,443 | 0.16% | 2,116 | 0.23% | 1,524 | 0.17% | 3,398 | 0.37% | 52,356 | 5.39% | 1,017 | 0.1% | 1,831 | 0.18% | 3,338 | 0.33% | 2,501 | 0.25% | 4,130 | 0.41% | 2,993 | 0.27% | 4,965 | 0.46% | 3,615 | 0.33% | 6,576 | 0.6% | 2,196 | 0.2% | 5,776 | 0.49% | 6,186 | 0.53% | 7,111 | 0.64% | 5,257 | 0.45% | 5,782 | 0.52% | 4,100 | 0.37% | 3,498 | 0.33% | 3,712 | 0.36% | 7,224 | 0.71% |
| 其他流動資產 | 169 | 0.02% | 5 | 0% | 0 | 0% | 9 | 0% | 14 | 0% | 4 | 0% | 61 | 0.01% | 52 | 0.01% | 16 | 0% | 234 | 0.03% | 15 | 0% | 13 | 0% | 16 | 0% | 16 | 0% | 47 | 0.01% | 36 | 0% | 16 | 0% | 184 | 0.02% | 60 | 0.01% | 51 | 0.01% | 152 | 0.02% | 122 | 0.01% | 126 | 0.01% | 0 | 0% | 18 | 0% | 408 | 0.05% | 440 | 0.05% | 72 | 0.01% | 511 | 0.06% | 663 | 0.07% | 618 | 0.07% | 567 | 0.06% | 922 | 0.09% | 803 | 0.08% | 1,242 | 0.12% | 1,089 | 0.11% | 619 | 0.06% | 1,217 | 0.12% | 643 | 0.06% | 580 | 0.05% | 2,094 | 0.19% | 1,905 | 0.17% | 1,778 | 0.16% | 2,034 | 0.17% | 2,022 | 0.17% | 330 | 0.03% | 652 | 0.06% | 1,181 | 0.11% | 329 | 0.03% | 328 | 0.03% | 328 | 0.03% | 1,096 | 0.11% |
| 其他流動資產－其他 | 169 | 0.02% | 5 | 0% | 0 | 0% | 9 | 0% | 14 | 0% | 4 | 0% | 61 | 0.01% | 52 | 0.01% | 16 | 0% | 234 | 0.03% | 15 | 0% | 13 | 0% | 16 | 0% | 16 | 0% | 47 | 0.01% | 36 | 0% | 16 | 0% | 184 | 0.02% | 60 | 0.01% | 51 | 0.01% | 152 | 0.02% | 122 | 0.01% | 126 | 0.01% | 0 | 0% | 18 | 0% | 408 | 0.05% | 440 | 0.05% | 72 | 0.01% | 511 | 0.06% | 323 | 0.04% | 278 | 0.03% | 227 | 0.02% | 582 | 0.06% | 466 | 0.05% | 905 | 0.09% | 752 | 0.07% | ||||||||||||||||||||||||||||||||
| 流動資產合計 | 307,902 | 38.87% | 324,007 | 39.72% | 344,428 | 42.38% | 345,780 | 42.86% | 335,053 | 41.88% | 346,499 | 42.09% | 334,870 | 41.25% | 323,854 | 40.36% | 337,889 | 41.93% | 421,270 | 47.62% | 416,713 | 48.11% | 440,944 | 50.01% | 425,384 | 48.92% | 411,834 | 47.31% | 378,634 | 44.04% | 355,057 | 41.27% | 352,674 | 41.2% | 343,186 | 39.15% | 336,207 | 38.61% | 330,087 | 38.06% | 329,366 | 38.27% | 312,274 | 36.43% | 330,838 | 38.26% | 348,074 | 39.56% | 352,976 | 40.32% | 408,317 | 45.15% | 439,168 | 46.87% | 454,582 | 48.97% | 444,737 | 48.45% | 441,243 | 48.17% | 433,333 | 47.33% | 435,321 | 47.64% | 490,421 | 50.44% | 493,538 | 49.04% | 527,776 | 52.72% | 540,455 | 53.04% | 519,321 | 51.79% | 507,649 | 50.95% | 617,767 | 55.54% | 582,284 | 53.91% | 585,883 | 53.75% | 582,466 | 53.5% | 615,720 | 54.72% | 655,185 | 56.04% | 658,237 | 56% | 598,389 | 53.54% | 652,749 | 55.48% | 583,654 | 52.63% | 569,626 | 51.76% | 527,538 | 49.74% | 491,130 | 47.66% | 465,115 | 45.5% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 74,384 | 9.39% | 80,886 | 9.92% | 55,480 | 6.83% | 47,403 | 5.88% | 47,491 | 5.94% | 59,832 | 7.27% | 59,562 | 7.34% | 59,206 | 7.38% | 46,684 | 5.79% | 46,829 | 5.29% | 46,413 | 5.36% | 46,176 | 5.24% | 45,573 | 5.24% | 58,122 | 6.68% | 78,075 | 9.08% | 90,198 | 10.48% | 83,561 | 9.76% | 107,239 | 12.23% | 107,106 | 12.3% | 107,466 | 12.39% | 98,487 | 11.44% | 109,849 | 12.81% | 98,091 | 11.34% | 91,347 | 10.38% | 80,503 | 9.2% | 52,273 | 5.78% | 52,419 | 5.59% | 17,560 | 1.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 276,650 | 34.92% | 327,249 | 40.12% | 328,661 | 40.44% | 329,576 | 40.85% | 330,946 | 41.37% | 331,673 | 40.29% | 331,846 | 40.88% | 332,030 | 41.38% | 333,428 | 41.38% | 332,604 | 37.6% | 330,685 | 38.18% | 331,938 | 37.65% | 316,488 | 36.4% | 318,547 | 36.59% | 320,758 | 37.31% | 332,134 | 38.61% | 334,592 | 39.09% | 337,520 | 38.5% | 339,739 | 39.02% | 342,461 | 39.49% | 344,989 | 40.08% | 348,091 | 40.6% | 349,272 | 40.39% | 351,890 | 39.99% | 355,176 | 40.57% | 357,982 | 39.58% | 360,325 | 38.46% | 411,367 | 44.31% | 414,623 | 45.17% | 417,283 | 45.55% | 421,005 | 45.98% | 425,352 | 46.54% | 429,253 | 44.15% | 433,603 | 43.09% | 438,141 | 43.76% | 443,242 | 43.5% | 448,206 | 44.69% | 453,156 | 45.48% | 456,999 | 41.09% | 460,523 | 42.63% | 465,958 | 42.75% | 469,066 | 43.08% | 472,240 | 41.97% | 476,028 | 40.72% | 478,164 | 40.68% | 481,804 | 43.11% | 511,322 | 43.46% | 513,011 | 46.26% | 518,560 | 47.12% | 520,797 | 49.1% | 525,841 | 51.03% | 540,578 | 52.88% |
| 使用權資產 | 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% | 2,090 | 0.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 109,508 | 13.82% | 60,497 | 7.42% | 60,678 | 7.47% | 60,859 | 7.54% | 61,040 | 7.63% | 61,221 | 7.44% | 61,402 | 7.56% | 65,017 | 8.1% | 65,214 | 8.09% | 65,499 | 7.4% | 39,938 | 4.61% | 40,177 | 4.56% | 58,082 | 6.68% | 58,483 | 6.72% | 58,883 | 6.85% | 59,284 | 6.89% | 59,685 | 6.97% | 60,177 | 6.87% | 60,669 | 6.97% | 61,160 | 7.05% | 61,656 | 7.16% | 62,165 | 7.25% | 62,675 | 7.25% | 63,184 | 7.18% | 63,692 | 7.28% | 64,201 | 7.1% | 64,710 | 6.91% | 22,911 | 2.47% | 22,990 | 2.5% | 23,067 | 2.52% | 23,146 | 2.53% | 23,224 | 2.54% | 23,302 | 2.4% | 23,381 | 2.32% | 23,460 | 2.34% | 23,538 | 2.31% | 23,616 | 2.35% | 23,695 | 2.38% | 23,773 | 2.14% | 23,852 | 2.21% | 23,930 | 2.2% | 24,008 | 2.21% | 24,086 | 2.14% | 24,165 | 2.07% | 24,243 | 2.06% | 24,322 | 2.18% | 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% | 27 | 0% | 53 | 0.01% | 80 | 0.01% | 231 | 0.02% | 381 | 0.04% | 532 | 0.06% | 682 | 0.07% | 619 | 0.07% | 743 | 0.08% | 866 | 0.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 18,759 | 2.37% | 18,194 | 2.23% | 18,891 | 2.32% | 18,980 | 2.35% | 21,525 | 2.69% | 20,910 | 2.54% | 21,322 | 2.63% | 19,888 | 2.48% | 20,527 | 2.55% | 17,328 | 1.96% | 20,671 | 2.39% | 22,364 | 2.54% | 23,944 | 2.75% | 23,467 | 2.7% | 23,384 | 2.72% | 23,568 | 2.74% | 25,410 | 2.97% | 28,329 | 3.23% | 26,922 | 3.09% | 25,951 | 2.99% | 26,081 | 3.03% | 24,803 | 2.89% | 23,828 | 2.76% | 23,251 | 2.64% | 22,945 | 2.62% | 21,486 | 2.38% | 20,165 | 2.15% | 21,584 | 2.32% | 16,960 | 1.85% | 15,402 | 1.68% | 13,886 | 1.52% | 10,326 | 1.13% | 9,212 | 0.95% | 10,628 | 1.06% | 9,850 | 0.98% | 9,357 | 0.92% | 8,850 | 0.88% | 8,753 | 0.88% | 9,786 | 0.88% | 9,935 | 0.92% | 10,115 | 0.93% | 10,166 | 0.93% | 9,843 | 0.87% | 9,620 | 0.82% | 9,695 | 0.82% | 9,446 | 0.85% | 8,874 | 0.75% | 8,884 | 0.8% | 8,355 | 0.76% | 8,717 | 0.82% | 9,408 | 0.91% | 12,475 | 1.22% |
| 其他非流動資產 | 5,018 | 0.63% | 4,890 | 0.6% | 4,556 | 0.56% | 4,224 | 0.52% | 3,890 | 0.49% | 3,070 | 0.37% | 2,748 | 0.34% | 2,481 | 0.31% | 2,113 | 0.26% | 1,077 | 0.12% | 11,660 | 1.35% | 81 | 0.01% | 79 | 0.01% | 74 | 0.01% | 74 | 0.01% | 74 | 0.01% | 74 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 81 | 0.01% | 80 | 0.01% | 80 | 0.01% | 80 | 0.01% | 80 | 0.01% | 80 | 0.01% | 80 | 0.01% | 80 | 0.01% | 80 | 0.01% | 81 | 0.01% | 81 | 0.01% | 81 | 0.01% | 79 | 0.01% | 74 | 0.01% | 74 | 0.01% | 74 | 0.01% | 74 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 115 | 0.01% | 180 | 0.02% | 180 | 0.02% | 160 | 0.02% | 160 | 0.02% | 180 | 0.02% | 273 | 0.03% | 273 | 0.03% | 270 | 0.03% | ||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 4,937 | 0.62% | 4,810 | 0.59% | 4,476 | 0.55% | 4,144 | 0.51% | 3,810 | 0.48% | 2,990 | 0.36% | 2,668 | 0.33% | 2,401 | 0.3% | 2,033 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 484,319 | 61.13% | 491,716 | 60.28% | 468,266 | 57.62% | 461,042 | 57.14% | 464,892 | 58.12% | 476,706 | 57.91% | 476,880 | 58.75% | 478,622 | 59.64% | 467,966 | 58.07% | 463,337 | 52.38% | 449,367 | 51.89% | 440,736 | 49.99% | 444,166 | 51.08% | 458,693 | 52.69% | 481,174 | 55.96% | 505,258 | 58.73% | 503,322 | 58.8% | 533,380 | 60.85% | 534,551 | 61.39% | 537,153 | 61.94% | 531,328 | 61.73% | 545,023 | 63.57% | 533,981 | 61.74% | 531,877 | 60.44% | 522,458 | 59.68% | 496,110 | 54.85% | 497,814 | 53.13% | 473,768 | 51.03% | 473,217 | 51.55% | 474,788 | 51.83% | 482,252 | 52.67% | 478,532 | 52.36% | 481,769 | 49.56% | 512,786 | 50.96% | 473,382 | 47.28% | 478,554 | 46.96% | 483,491 | 48.21% | 488,765 | 49.05% | 494,505 | 44.46% | 497,914 | 46.09% | 504,181 | 46.25% | 506,297 | 46.5% | 509,502 | 45.28% | 513,945 | 43.96% | 517,256 | 44% | 519,298 | 46.46% | 523,742 | 44.52% | 525,285 | 47.37% | 530,887 | 48.24% | 533,066 | 50.26% | 539,339 | 52.34% | 557,087 | 54.5% |
| 資產總計 | 792,221 | 100% | 815,723 | 100% | 812,694 | 100% | 806,822 | 100% | 799,945 | 100% | 823,205 | 100% | 811,750 | 100% | 802,476 | 100% | 805,855 | 100% | 884,607 | 100% | 866,080 | 100% | 881,680 | 100% | 869,550 | 100% | 870,527 | 100% | 859,808 | 100% | 860,315 | 100% | 855,996 | 100% | 876,566 | 100% | 870,758 | 100% | 867,240 | 100% | 860,694 | 100% | 857,297 | 100% | 864,819 | 100% | 879,951 | 100% | 875,434 | 100% | 904,427 | 100% | 936,982 | 100% | 928,350 | 100% | 917,954 | 100% | 916,031 | 100% | 915,585 | 100% | 913,853 | 100% | 972,190 | 100% | 1,006,324 | 100% | 1,001,158 | 100% | 1,019,009 | 100% | 1,002,812 | 100% | 996,414 | 100% | 1,112,272 | 100% | 1,080,198 | 100% | 1,090,064 | 100% | 1,088,763 | 100% | 1,125,222 | 100% | 1,169,130 | 100% | 1,175,493 | 100% | 1,117,687 | 100% | 1,176,491 | 100% | 1,108,939 | 100% | 1,100,513 | 100% | 1,060,604 | 100% | 1,030,469 | 100% | 1,022,202 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 135,000 | 17.04% | 125,000 | 15.32% | 184,000 | 22.64% | 185,000 | 22.93% | 182,000 | 22.75% | 140,000 | 17.01% | 105,000 | 12.94% | 145,000 | 18.07% | 50,000 | 6.2% | 55,000 | 6.22% | 47,000 | 5.43% | 55,000 | 6.24% | 30,000 | 3.45% | 22,000 | 2.53% | 16,000 | 1.86% | 26,000 | 3.02% | 16,000 | 1.87% | 46,000 | 5.25% | 7,000 | 0.8% | 27,000 | 3.11% | 10,000 | 1.16% | 13,000 | 1.52% | 0 | 0% | 20,600 | 2.34% | 6,600 | 0.75% | 18,600 | 2.06% | 55,600 | 5.93% | 55,900 | 6.02% | 26,200 | 2.85% | 54,500 | 5.95% | 26,800 | 2.93% | 10,000 | 1.09% | 2,000 | 0.21% | 57,000 | 5.66% | 2,000 | 0.2% | 2,000 | 0.2% | 2,000 | 0.2% | 2,000 | 0.2% | 52,100 | 4.68% | 2,400 | 0.22% | 2,700 | 0.25% | 33,000 | 3.03% | 1,500 | 0.13% | 1,800 | 0.15% | 22,100 | 1.88% | 2,500 | 0.22% | 3,100 | 0.26% | 3,800 | 0.34% | 4,550 | 0.41% | 15,250 | 1.44% | 25,650 | 2.49% | 10,228 | 1% |
| 應付短期票券 | 40,000 | 5.05% | 75,000 | 9.19% | 15,000 | 1.85% | 15,000 | 1.86% | 0 | 0% | 60,000 | 7.29% | 100,000 | 12.32% | 60,000 | 7.48% | 130,000 | 16.13% | 180,000 | 20.35% | 180,000 | 20.78% | 180,000 | 20.42% | 200,000 | 23% | 200,000 | 22.97% | 200,000 | 23.26% | 200,000 | 23.25% | 200,000 | 23.36% | 140,000 | 15.97% | 140,000 | 16.08% | 115,000 | 13.26% | 115,000 | 13.36% | 100,000 | 11.66% | 115,000 | 13.3% | 100,000 | 11.36% | 100,000 | 11.42% | 90,000 | 9.95% | 50,000 | 5.34% | 50,000 | 5.39% | 50,000 | 5.45% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 5.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 4.51% | 50,000 | 4.54% | 0 | 0% | 0 | 0% | 50,000 | 4.89% | ||||||||||||||||||||
| 合約負債－流動 | 4,515 | 0.57% | 3,163 | 0.39% | 724 | 0.09% | 2,946 | 0.37% | 3,952 | 0.49% | 2,723 | 0.33% | 5,418 | 0.67% | 5,897 | 0.73% | 4,042 | 0.5% | 5,524 | 0.62% | 7,205 | 0.83% | 11,069 | 1.26% | 2,300 | 0.26% | 1,447 | 0.17% | 2,172 | 0.25% | 2,423 | 0.28% | 618 | 0.07% | 2,214 | 0.25% | 2,116 | 0.24% | 1,175 | 0.14% | 3,407 | 0.4% | 2,095 | 0.24% | 828 | 0.1% | 2,500 | 0.28% | 1,462 | 0.17% | 2,587 | 0.29% | 1,459 | 0.16% | 4,380 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 1,397 | 0.18% | 2,180 | 0.27% | 1,447 | 0.18% | 679 | 0.08% | 947 | 0.12% | 1,542 | 0.19% | 917 | 0.11% | 1,291 | 0.16% | 1,814 | 0.23% | 2,331 | 0.26% | 2,235 | 0.26% | 2,347 | 0.27% | 2,745 | 0.32% | 1,544 | 0.18% | 1,309 | 0.15% | 1,112 | 0.13% | 984 | 0.11% | 1,101 | 0.13% | 2,825 | 0.32% | 1,082 | 0.12% | 1,451 | 0.17% | 2,217 | 0.26% | 2,704 | 0.31% | 2,524 | 0.29% | 3,905 | 0.45% | 3,888 | 0.43% | 2,772 | 0.3% | 2,677 | 0.29% | 4,286 | 0.47% | 2,981 | 0.33% | 5,495 | 0.6% | 4,666 | 0.51% | 4,233 | 0.44% | 6,127 | 0.61% | 7,073 | 0.71% | 10,527 | 1.03% | 7,047 | 0.7% | 7,277 | 0.73% | 7,620 | 0.69% | 9,718 | 0.9% | 10,505 | 0.96% | 6,354 | 0.58% | 6,201 | 0.55% | 10,188 | 0.87% | 8,850 | 0.75% | 9,743 | 0.87% | 11,551 | 0.98% | 8,403 | 0.76% | 10,920 | 0.99% | 11,824 | 1.11% | 7,288 | 0.71% | 16,916 | 1.65% |
| 應付帳款 | 13,916 | 1.76% | 14,653 | 1.8% | 14,812 | 1.82% | 10,975 | 1.36% | 16,006 | 2% | 16,021 | 1.95% | 9,826 | 1.21% | 8,475 | 1.06% | 11,502 | 1.43% | 24,449 | 2.76% | 26,034 | 3.01% | 29,404 | 3.33% | 31,338 | 3.6% | 34,179 | 3.93% | 23,131 | 2.69% | 22,636 | 2.63% | 19,762 | 2.31% | 21,328 | 2.43% | 25,926 | 2.98% | 26,908 | 3.1% | 22,228 | 2.58% | 26,783 | 3.12% | 26,913 | 3.11% | 25,672 | 2.92% | 20,745 | 2.37% | 33,918 | 3.75% | 34,784 | 3.71% | 35,165 | 3.79% | 35,531 | 3.87% | 41,469 | 4.53% | 41,863 | 4.57% | 46,264 | 5.06% | 36,640 | 3.77% | 57,501 | 5.71% | 53,777 | 5.37% | 67,161 | 6.59% | 72,234 | 7.2% | 54,518 | 5.47% | 67,068 | 6.03% | 76,783 | 7.11% | 87,488 | 8.03% | 96,033 | 8.82% | 52,905 | 4.7% | 77,410 | 6.62% | 92,178 | 7.84% | 106,067 | 9.49% | 147,462 | 12.53% | 87,532 | 7.89% | 103,752 | 9.43% | 147,730 | 13.93% | 129,196 | 12.54% | 105,277 | 10.3% |
| 其他應付款 | 27,446 | 3.46% | 22,655 | 2.78% | 23,101 | 2.84% | 19,927 | 2.47% | 25,290 | 3.16% | 22,510 | 2.73% | 21,826 | 2.69% | 13,889 | 1.73% | 24,052 | 2.98% | 22,062 | 2.49% | 22,521 | 2.6% | 19,677 | 2.23% | 24,635 | 2.83% | 20,645 | 2.37% | 19,095 | 2.22% | 17,750 | 2.06% | 23,399 | 2.73% | 21,208 | 2.42% | 38,096 | 4.38% | 18,150 | 2.09% | 24,298 | 2.82% | 21,859 | 2.55% | 19,645 | 2.27% | 18,849 | 2.14% | 26,305 | 3% | 24,809 | 2.74% | 39,726 | 4.24% | 18,778 | 2.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 98 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 143 | 0.02% | 143 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 103 | 0.01% | 76 | 0.01% | 171 | 0.02% | 2,465 | 0.25% | 2,225 | 0.22% | 169 | 0.02% | 168 | 0.02% | 2,036 | 0.18% | 3,982 | 0.37% | 2,227 | 0.2% | 3,903 | 0.36% | 3,913 | 0.35% | 22,421 | 1.92% | 18,200 | 1.55% | 11,952 | 1.07% | 9,125 | 0.78% | 8,115 | 0.73% | 7,584 | 0.69% | 2,933 | 0.28% | 2,081 | 0.2% | 1,126 | 0.11% | ||||||||||||||||||||||||||||||||||||||||
| 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 | 431 | 0.05% | 0 | 0 | 0 | 0 | 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 | 238 | 0.03% | 355 | 0.04% | 538 | 0.07% | 552 | 0.07% | 776 | 0.1% | 339 | 0.04% | 228 | 0.03% | 275 | 0.03% | 241 | 0.03% | 322 | 0.04% | 542 | 0.06% | 236 | 0.03% | 199 | 0.02% | 323 | 0.04% | 224 | 0.03% | 197 | 0.02% | 296 | 0.03% | 419 | 0.05% | 309 | 0.04% | 293 | 0.03% | 239 | 0.03% | 396 | 0.05% | 346 | 0.04% | 389 | 0.04% | 330 | 0.04% | 621 | 0.07% | 322 | 0.03% | 432 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 222,610 | 28.1% | 243,006 | 29.79% | 239,622 | 29.48% | 235,079 | 29.14% | 228,971 | 28.62% | 243,135 | 29.54% | 243,215 | 29.96% | 234,970 | 29.28% | 221,794 | 27.52% | 289,688 | 32.75% | 285,537 | 32.97% | 297,733 | 33.77% | 291,217 | 33.49% | 280,138 | 32.18% | 261,931 | 30.46% | 270,118 | 31.4% | 261,059 | 30.5% | 232,270 | 26.5% | 216,272 | 24.84% | 189,608 | 21.86% | 176,623 | 20.52% | 166,350 | 19.4% | 165,436 | 19.13% | 170,965 | 19.43% | 159,347 | 18.2% | 174,423 | 19.29% | 184,663 | 19.71% | 167,332 | 18.02% | 149,659 | 16.3% | 129,984 | 14.19% | 113,258 | 12.37% | 91,000 | 9.96% | 132,459 | 13.62% | 156,137 | 15.52% | 139,861 | 13.97% | 132,127 | 12.97% | 136,989 | 13.66% | 116,018 | 11.64% | 250,784 | 22.55% | 146,052 | 13.52% | 167,861 | 15.4% | 208,661 | 19.16% | 267,663 | 23.79% | 178,735 | 15.29% | 222,106 | 18.89% | 217,686 | 19.48% | 311,628 | 26.49% | 230,790 | 20.81% | 255,089 | 23.18% | 246,933 | 23.28% | 240,677 | 23.36% | 233,019 | 22.8% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 3,835 | 0.48% | 2,772 | 0.34% | 3,854 | 0.47% | 3,351 | 0.42% | 1,644 | 0.21% | 3,492 | 0.42% | 2,067 | 0.25% | 521 | 0.06% | 1,673 | 0.21% | 0 | 0% | 0 | 0% | 10 | 0% | 19 | 0% | 0 | 0% | 5 | 0% | 0 | 0% | 54 | 0.01% | 227 | 0.02% | 232 | 0.03% | 218 | 0.02% | 82 | 0.01% | 73 | 0.01% | 22 | 0% | 0 | 0% | 0 | 0% | 332 | 0.03% | 1,641 | 0.16% | 0 | 0% | 411 | 0.04% | 1,222 | 0.11% | 53 | 0% | 0 | 0% | 0 | 0% | 257 | 0.02% | 10 | 0% | 222 | 0.02% | 350 | 0.03% | 0 | 0% | 0 | 0% | 64 | 0.01% | 0 | 0% | ||||||||||||||||||||||
| 遞延所得稅負債－所得稅 | 3,835 | 0.48% | 2,772 | 0.34% | 3,854 | 0.47% | 3,351 | 0.42% | 1,644 | 0.21% | 3,492 | 0.42% | 2,067 | 0.25% | 521 | 0.06% | 1,673 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 1,662 | 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 | 2,182 | 0.28% | 982 | 0.12% | 982 | 0.12% | 982 | 0.12% | 982 | 0.12% | 982 | 0.12% | 982 | 0.12% | 982 | 0.12% | 1,018 | 0.13% | 3,927 | 0.44% | 4,125 | 0.48% | 4,428 | 0.5% | 4,728 | 0.54% | 7,393 | 0.85% | 7,692 | 0.89% | 8,002 | 0.93% | 8,102 | 0.95% | 8,559 | 0.98% | 8,480 | 0.97% | 8,806 | 1.02% | 10,635 | 1.24% | 11,061 | 1.29% | 11,390 | 1.32% | 11,737 | 1.33% | 12,081 | 1.38% | 12,989 | 1.44% | 13,298 | 1.42% | 13,653 | 1.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 2,182 | 0.28% | 982 | 0.12% | 982 | 0.12% | 982 | 0.12% | 982 | 0.12% | 982 | 0.12% | 982 | 0.12% | 982 | 0.12% | 1,018 | 0.13% | 1,018 | 0.12% | 918 | 0.11% | 914 | 0.1% | 914 | 0.11% | 914 | 0.1% | 914 | 0.11% | 914 | 0.11% | 684 | 0.08% | 684 | 0.08% | 284 | 0.03% | 284 | 0.03% | 1,784 | 0.21% | 1,784 | 0.21% | 1,784 | 0.21% | 1,784 | 0.2% | 1,784 | 0.2% | 1,784 | 0.2% | 1,784 | 0.19% | 1,834 | 0.2% | 284 | 0.03% | 284 | 0.03% | 248 | 0.03% | 248 | 0.03% | 248 | 0.03% | 248 | 0.02% | 248 | 0.02% | 289 | 0.03% | ||||||||||||||||||||||||||||||||
| 非流動負債合計 | 6,017 | 0.76% | 3,754 | 0.46% | 4,836 | 0.6% | 4,333 | 0.54% | 2,626 | 0.33% | 4,474 | 0.54% | 3,049 | 0.38% | 1,503 | 0.19% | 2,691 | 0.33% | 3,927 | 0.44% | 4,125 | 0.48% | 4,428 | 0.5% | 4,728 | 0.54% | 7,393 | 0.85% | 7,692 | 0.89% | 8,002 | 0.93% | 8,102 | 0.95% | 8,559 | 0.98% | 8,480 | 0.97% | 8,806 | 1.02% | 10,635 | 1.24% | 11,071 | 1.29% | 11,390 | 1.32% | 13,418 | 1.52% | 12,081 | 1.38% | 12,994 | 1.44% | 13,298 | 1.42% | 13,707 | 1.48% | 12,652 | 1.38% | 11,709 | 1.28% | 11,963 | 1.31% | 12,148 | 1.33% | 12,482 | 1.28% | 11,226 | 1.12% | 11,538 | 1.15% | 11,917 | 1.17% | 12,557 | 1.25% | 13,136 | 1.32% | 11,855 | 1.07% | 12,651 | 1.17% | 13,869 | 1.27% | 12,025 | 1.1% | 12,312 | 1.09% | 12,659 | 1.08% | 13,244 | 1.13% | 13,896 | 1.24% | 14,182 | 1.21% | 14,767 | 1.33% | 14,639 | 1.33% | 14,153 | 1.33% | 14,546 | 1.41% | 14,799 | 1.45% |
| 負債總計 | 228,627 | 28.86% | 246,760 | 30.25% | 244,458 | 30.08% | 239,412 | 29.67% | 231,597 | 28.95% | 247,609 | 30.08% | 246,264 | 30.34% | 236,473 | 29.47% | 224,485 | 27.86% | 293,615 | 33.19% | 289,662 | 33.45% | 302,161 | 34.27% | 295,945 | 34.03% | 287,531 | 33.03% | 269,623 | 31.36% | 278,120 | 32.33% | 269,161 | 31.44% | 240,829 | 27.47% | 224,752 | 25.81% | 198,414 | 22.88% | 187,258 | 21.76% | 177,421 | 20.7% | 176,826 | 20.45% | 184,383 | 20.95% | 171,428 | 19.58% | 187,417 | 20.72% | 197,961 | 21.13% | 181,039 | 19.5% | 162,311 | 17.68% | 141,693 | 15.47% | 125,221 | 13.68% | 103,148 | 11.29% | 144,941 | 14.91% | 167,363 | 16.63% | 151,399 | 15.12% | 144,044 | 14.14% | 149,546 | 14.91% | 129,154 | 12.96% | 262,639 | 23.61% | 158,703 | 14.69% | 181,730 | 16.67% | 220,686 | 20.27% | 279,975 | 24.88% | 191,394 | 16.37% | 235,350 | 20.02% | 231,582 | 20.72% | 325,810 | 27.69% | 245,557 | 22.14% | 269,728 | 24.51% | 261,086 | 24.62% | 255,223 | 24.77% | 247,818 | 24.24% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 360,494 | 45.5% | 360,494 | 44.19% | 360,494 | 44.36% | 360,494 | 44.68% | 360,494 | 45.06% | 360,494 | 43.79% | 360,494 | 44.41% | 360,494 | 44.92% | 360,494 | 44.73% | 360,494 | 40.75% | 360,494 | 41.62% | 360,494 | 40.89% | 360,494 | 41.46% | 368,394 | 42.32% | 368,394 | 42.85% | 368,394 | 42.82% | 368,394 | 43.04% | 368,394 | 42.03% | 368,394 | 42.31% | 368,394 | 42.48% | 368,394 | 42.8% | 368,394 | 42.97% | 368,394 | 42.6% | 368,394 | 41.87% | 368,554 | 42.1% | 368,598 | 40.75% | 368,598 | 39.34% | 368,598 | 39.7% | 369,116 | 40.21% | 369,116 | 40.3% | 369,494 | 40.36% | 364,432 | 39.88% | 365,552 | 37.6% | 365,552 | 36.33% | 365,812 | 36.54% | 365,812 | 35.9% | 355,812 | 35.48% | 367,987 | 36.93% | 367,987 | 33.08% | 368,112 | 34.08% | 368,112 | 33.77% | 366,762 | 33.69% | 366,582 | 32.58% | 366,582 | 31.36% | 366,552 | 31.18% | 356,762 | 31.92% | 355,852 | 30.25% | 351,032 | 31.65% | 350,452 | 31.84% | 350,082 | 33.01% | 349,882 | 33.95% | 349,352 | 34.18% |
| 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 | 360,494 | 45.5% | 360,494 | 44.19% | 360,494 | 44.36% | 360,494 | 44.68% | 360,494 | 45.06% | 360,494 | 43.79% | 360,494 | 44.41% | 360,494 | 44.92% | 360,494 | 44.73% | 360,494 | 40.75% | 360,494 | 41.62% | 360,494 | 40.89% | 360,494 | 41.46% | 368,394 | 42.32% | 368,394 | 42.85% | 368,394 | 42.82% | 368,394 | 43.04% | 368,394 | 42.03% | 368,394 | 42.31% | 368,394 | 42.48% | 368,394 | 42.8% | 368,394 | 42.97% | 368,394 | 42.6% | 368,394 | 41.87% | 368,554 | 42.1% | 368,598 | 40.75% | 368,598 | 39.34% | 368,598 | 39.7% | 369,116 | 40.21% | 369,116 | 40.3% | 369,494 | 40.36% | 372,429 | 40.75% | 365,552 | 37.6% | 365,552 | 36.33% | 365,812 | 36.54% | 365,812 | 35.9% | 355,812 | 35.48% | 367,987 | 36.93% | 367,987 | 33.08% | 368,112 | 34.08% | 368,112 | 33.77% | 366,762 | 33.69% | 366,582 | 32.58% | 366,582 | 31.36% | 366,552 | 31.18% | 356,762 | 31.92% | 355,852 | 30.25% | 351,032 | 31.65% | 350,452 | 31.84% | 350,082 | 33.01% | 349,882 | 33.95% | 349,352 | 34.18% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 109,830 | 13.86% | 109,830 | 13.46% | 109,830 | 13.51% | 109,830 | 13.61% | 109,830 | 13.73% | 109,830 | 13.34% | 109,830 | 13.53% | 109,830 | 13.69% | 109,830 | 13.63% | 109,830 | 12.42% | 109,830 | 12.68% | 109,830 | 12.46% | 109,830 | 12.63% | 112,237 | 12.89% | 112,237 | 13.05% | 112,237 | 13.05% | 112,237 | 13.11% | 112,237 | 12.8% | 112,237 | 12.89% | 130,262 | 15.02% | 130,262 | 15.13% | 130,262 | 15.19% | 130,262 | 15.06% | 130,262 | 14.8% | 128,400 | 14.67% | 128,400 | 14.2% | 128,400 | 13.7% | 146,830 | 15.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 109,830 | 13.86% | 109,830 | 13.46% | 109,830 | 13.51% | 109,830 | 13.61% | 109,830 | 13.73% | 109,830 | 13.34% | 109,830 | 13.53% | 109,830 | 13.69% | 109,830 | 13.63% | 109,830 | 12.42% | 109,830 | 12.68% | 109,830 | 12.46% | 112,237 | 12.89% | 112,237 | 13.05% | 112,237 | 13.05% | 112,237 | 12.8% | 112,237 | 12.89% | 130,262 | 15.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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－處分資產增益 | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% |
| 資本公積－其他 | 2,781 | 0.35% | 2,781 | 0.34% | 2,781 | 0.34% | 2,781 | 0.34% | 2,781 | 0.35% | 2,781 | 0.34% | 2,781 | 0.34% | 2,781 | 0.35% | 2,781 | 0.35% | 2,781 | 0.31% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.32% | 2,781 | 0.31% | 2,781 | 0.3% | 2,781 | 0.3% | 2,781 | 0.3% | 2,781 | 0.3% | 2,781 | 0.3% | 939 | 0.1% | 8,434 | 0.87% | 939 | 0.09% | 939 | 0.09% | 939 | 0.09% | 5,718 | 0.57% | 11,681 | 1.17% | 11,973 | 1.08% | 12,254 | 1.13% | 12,254 | 1.12% | 17,632 | 1.62% | 17,769 | 1.58% | 17,906 | 1.53% | 18,248 | 1.55% | 0 | 0% | ||||||||||||
| 資本公積合計 | 112,612 | 14.21% | 112,612 | 13.81% | 112,612 | 13.86% | 112,612 | 13.96% | 112,612 | 14.08% | 112,612 | 13.68% | 112,612 | 13.87% | 112,612 | 14.03% | 112,612 | 13.97% | 112,612 | 12.73% | 112,612 | 13% | 112,612 | 12.77% | 112,612 | 12.95% | 115,019 | 13.21% | 115,019 | 13.38% | 115,019 | 13.37% | 115,019 | 13.44% | 115,019 | 13.12% | 115,019 | 13.21% | 133,044 | 15.34% | 133,044 | 15.46% | 133,044 | 15.52% | 133,044 | 15.38% | 133,044 | 15.12% | 133,162 | 15.21% | 133,162 | 14.72% | 133,195 | 14.22% | 151,625 | 16.33% | 151,868 | 16.54% | 151,868 | 16.58% | 152,210 | 16.62% | 150,054 | 16.42% | 150,617 | 15.49% | 150,955 | 15% | 150,955 | 15.08% | 150,635 | 14.78% | 143,122 | 14.27% | 153,612 | 15.42% | 153,904 | 13.84% | 154,109 | 14.27% | 153,845 | 14.11% | 152,484 | 14.01% | 152,143 | 13.52% | 151,919 | 12.99% | 151,482 | 12.89% | 130,762 | 11.7% | 128,962 | 10.96% | 122,692 | 11.06% | 122,021 | 11.09% | 121,301 | 11.44% | 120,559 | 11.7% | 119,708 | 11.71% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 125,038 | 15.78% | 125,038 | 15.33% | 125,038 | 15.39% | 125,038 | 15.5% | 125,038 | 15.63% | 125,038 | 15.19% | 125,038 | 15.4% | 125,038 | 15.58% | 125,038 | 15.52% | 125,038 | 14.13% | 125,038 | 14.44% | 125,038 | 14.18% | 125,038 | 14.38% | 125,038 | 14.36% | 125,038 | 14.54% | 125,038 | 14.53% | 125,038 | 14.61% | 125,038 | 14.26% | 125,038 | 14.36% | 125,038 | 14.42% | 125,038 | 14.53% | 125,038 | 14.59% | 125,038 | 14.46% | 125,038 | 14.21% | 125,038 | 14.28% | 125,038 | 13.83% | 125,038 | 13.34% | 125,038 | 13.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (34,550) | -4.36% | (29,181) | -3.58% | (29,908) | -3.68% | (30,734) | -3.81% | (29,796) | -3.72% | (22,548) | -2.74% | (32,658) | -4.02% | (32,141) | -4.01% | (16,774) | -2.08% | (7,152) | -0.81% | (21,726) | -2.51% | (18,625) | -2.11% | (24,539) | -2.82% | (13,579) | -1.56% | (6,390) | -0.74% | (14,380) | -1.67% | (9,740) | -1.14% | 39,162 | 4.47% | 49,431 | 5.68% | 54,226 | 6.25% | 58,836 | 6.84% | 65,276 | 7.61% | 73,393 | 8.49% | 80,968 | 9.2% | 89,247 | 10.19% | 101,185 | 11.19% | 112,650 | 12.02% | 102,677 | 11.06% | 110,627 | 12.05% | 129,727 | 14.16% | 145,595 | 15.9% | 165,818 | 18.14% | 189,842 | 19.53% | 202,564 | 20.13% | 214,234 | 21.4% | 243,991 | 23.94% | 232,362 | 23.17% | 223,853 | 22.47% | 207,091 | 18.62% | 288,163 | 26.68% | 276,281 | 25.35% | 240,430 | 22.08% | 221,594 | 19.69% | 370,516 | 31.69% | 337,127 | 28.68% | 298,306 | 26.69% | 265,480 | 22.57% | 297,000 | 26.78% | 265,926 | 24.16% | 235,665 | 22.22% | 212,112 | 20.58% | 213,698 | 20.91% |
| 保留盈餘合計 | 90,488 | 11.42% | 95,857 | 11.75% | 95,130 | 11.71% | 94,304 | 11.69% | 95,242 | 11.91% | 102,490 | 12.45% | 92,380 | 11.38% | 92,897 | 11.58% | 108,264 | 13.43% | 117,886 | 13.33% | 103,312 | 11.93% | 106,413 | 12.07% | 100,499 | 11.56% | 111,459 | 12.8% | 118,648 | 13.8% | 110,658 | 12.86% | 115,298 | 13.47% | 164,200 | 18.73% | 174,469 | 20.04% | 179,264 | 20.67% | 183,874 | 21.36% | 190,314 | 22.2% | 198,431 | 22.94% | 206,006 | 23.41% | 214,285 | 24.48% | 226,223 | 25.01% | 237,688 | 25.37% | 227,715 | 24.53% | 235,665 | 25.67% | 254,765 | 27.81% | 270,633 | 29.56% | 290,856 | 31.83% | 314,880 | 32.39% | 327,602 | 32.55% | 339,272 | 33.89% | 365,855 | 35.9% | 354,226 | 35.32% | 345,717 | 34.7% | 328,955 | 29.58% | 401,542 | 37.17% | 389,660 | 35.75% | 353,809 | 32.5% | 334,973 | 29.77% | 471,027 | 40.29% | 437,638 | 37.23% | 398,817 | 35.68% | 365,991 | 31.11% | 389,823 | 35.15% | 358,749 | 32.6% | 328,488 | 30.97% | 304,935 | 29.59% | 305,612 | 29.9% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (11,876) | -1.36% | (11,876) | -1.38% | (11,876) | -1.38% | (11,876) | -1.39% | (11,876) | -1.35% | (11,876) | -1.36% | (11,876) | -1.37% | (11,876) | -1.38% | (11,876) | -1.39% | (11,876) | -1.37% | (11,876) | -1.35% | 11,876 | 1.36% | 10,687 | 1.18% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 歸屬於母公司業主之權益合計 | 563,594 | 71.14% | 568,963 | 69.75% | 568,236 | 69.92% | 567,410 | 70.33% | 568,348 | 71.05% | 575,596 | 69.92% | 565,486 | 69.66% | 566,003 | 70.53% | 581,370 | 72.14% | 590,992 | 66.81% | 576,418 | 66.55% | 579,519 | 65.73% | 573,605 | 65.97% | 582,996 | 66.97% | 590,185 | 68.64% | 582,195 | 67.67% | 586,835 | 68.56% | 635,737 | 72.53% | 646,006 | 74.19% | 668,826 | 77.12% | 673,436 | 78.24% | 679,876 | 79.3% | 687,993 | 79.55% | 695,568 | 79.05% | 704,006 | 80.42% | 717,010 | 79.28% | 739,021 | 78.87% | 747,311 | 80.5% | 755,643 | 82.32% | 774,338 | 84.53% | 790,364 | 86.32% | 810,705 | 88.71% | 827,249 | 85.09% | 838,961 | 83.37% | 849,759 | 84.88% | 874,965 | 85.86% | 853,266 | 85.09% | 867,260 | 87.04% | 849,633 | 76.39% | 921,495 | 85.31% | 908,334 | 83.33% | 868,077 | 79.73% | 845,247 | 75.12% | 977,736 | 83.63% | 940,143 | 79.98% | 886,105 | 79.28% | 850,681 | 72.31% | 863,382 | 77.86% | 830,785 | 75.49% | 799,518 | 75.38% | 775,246 | 75.23% | 774,384 | 75.76% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 563,594 | 71.14% | 568,963 | 69.75% | 568,236 | 69.92% | 567,410 | 70.33% | 568,348 | 71.05% | 575,596 | 69.92% | 565,486 | 69.66% | 566,003 | 70.53% | 581,370 | 72.14% | 590,992 | 66.81% | 576,418 | 66.55% | 579,519 | 65.73% | 573,605 | 65.97% | 582,996 | 66.97% | 590,185 | 68.64% | 582,195 | 67.67% | 586,835 | 68.56% | 635,737 | 72.53% | 646,006 | 74.19% | 668,826 | 77.12% | 673,436 | 78.24% | 679,876 | 79.3% | 687,993 | 79.55% | 695,568 | 79.05% | 704,006 | 80.42% | 717,010 | 79.28% | 739,021 | 78.87% | 747,311 | 80.5% | 755,643 | 82.32% | 774,338 | 84.53% | 790,364 | 86.32% | 810,705 | 88.71% | 827,249 | 85.09% | 838,961 | 83.37% | 849,759 | 84.88% | 874,965 | 85.86% | 853,266 | 85.09% | 867,260 | 87.04% | 849,633 | 76.39% | 921,495 | 85.31% | 908,334 | 83.33% | 868,077 | 79.73% | 845,247 | 75.12% | 977,736 | 83.63% | 940,143 | 79.98% | 886,105 | 79.28% | 850,681 | 72.31% | 863,382 | 77.86% | 830,785 | 75.49% | 799,518 | 75.38% | 775,246 | 75.23% | 774,384 | 75.76% |
| 負債及權益總計 | 792,221 | 100% | 815,723 | 100% | 812,694 | 100% | 806,822 | 100% | 799,945 | 100% | 823,205 | 100% | 811,750 | 100% | 802,476 | 100% | 805,855 | 100% | 884,607 | 100% | 866,080 | 100% | 881,680 | 100% | 869,550 | 100% | 870,527 | 100% | 859,808 | 100% | 860,315 | 100% | 855,996 | 100% | 876,566 | 100% | 870,758 | 100% | 867,240 | 100% | 860,694 | 100% | 857,297 | 100% | 864,819 | 100% | 879,951 | 100% | 875,434 | 100% | 904,427 | 100% | 936,982 | 100% | 928,350 | 100% | 917,954 | 100% | 916,031 | 100% | 915,585 | 100% | 913,853 | 100% | 972,190 | 100% | 1,006,324 | 100% | 1,001,158 | 100% | 1,019,009 | 100% | 1,002,812 | 100% | 996,414 | 100% | 1,112,272 | 100% | 1,080,198 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 544 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 790,000 | 0.09% | 790,000 | 0.09% | 790,000 | 0.09% | 790,000 | 0.09% | 790,000 | 0.09% | 790,000 | 0.09% | 790,000 | 0.09% | 790,000 | 0.09% | 790,000 | 0.09% | 790,000 | 0.09% | 790,000 | 0.09% | 790,000 | 0.09% | 711,000 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
杭特(3297) 截至2024年第1季「流動資產」總計約為NT$3.46億元，相較上一季增加約NT$1,073萬元、相較去年年末增加約NT$1,073萬元
杭特(3297) 2024年第1季財報顯示公司「流動資產」總計約NT$3.46億元、約佔整體資產的42.86%。
對比上一季
上一季流動資產總計約NT$3.35億元、約佔整體資產的41.88%。今年第1季相較上一季增加約NT$1,073萬元。
對比去年年末
去年年末流動資產則為NT$3.35億元、約佔整體資產的41.88%。今年第1季相較去年年末增加約NT$1,073萬元。
| 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 | 345,780 | 42.86% | 335,053 | 41.88% | 346,499 | 42.09% | 334,870 | 41.25% | 323,854 | 40.36% | 337,889 | 41.93% | 421,270 | 47.62% | 416,713 | 48.11% | 440,944 | 50.01% | 425,384 | 48.92% | 411,834 | 47.31% | 378,634 | 44.04% | 355,057 | 41.27% | 352,674 | 41.20% | 343,186 | 39.15% | 336,207 | 38.61% | 330,087 | 38.06% | 329,366 | 38.27% | 312,274 | 36.43% | 330,838 | 38.26% | 348,074 | 39.56% | 352,976 | 40.32% | 408,317 | 45.15% | 439,168 | 46.87% | 454,582 | 48.97% | 444,737 | 48.45% | 441,243 | 48.17% | 433,333 | 47.33% | 435,321 | 47.64% | 490,421 | 50.44% | 493,538 | 49.04% | 527,776 | 52.72% | 540,455 | 53.04% | 519,321 | 51.79% | 507,649 | 50.95% | 617,767 | 55.54% | 582,284 | 53.91% | 585,883 | 53.75% | 582,466 | 53.50% | 615,720 | 54.72% |
非流動資產
杭特(3297) 截至2023年第2季「非流動資產」總計約為NT$4.77億元，相較上一季減少約NT$-174萬元、相較去年年末增加約NT$891萬元
杭特(3297) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.77億元、約佔整體資產的58.75%。
對比上一季
上一季非流動資產總計約NT$4.79億元、約佔整體資產的59.64%。今年第2季相較上一季減少約NT$-174萬元。
對比去年年末
去年年末非流動資產則為NT$4.68億元、約佔整體資產的58.07%。今年第2季相較去年年末增加約NT$891萬元。
| 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 | 476,880 | 58.75% | 478,622 | 59.64% | 467,966 | 58.07% | 463,337 | 52.38% | 449,367 | 51.89% | 440,736 | 49.99% | 444,166 | 51.08% | 458,693 | 52.69% | 481,174 | 55.96% | 505,258 | 58.73% | 503,322 | 58.80% | 533,380 | 60.85% | 534,551 | 61.39% | 537,153 | 61.94% | 531,328 | 61.73% | 545,023 | 63.57% | 533,981 | 61.74% | 531,877 | 60.44% | 522,458 | 59.68% | 496,110 | 54.85% | 497,814 | 53.13% | 473,768 | 51.03% | 473,217 | 51.55% | 474,788 | 51.83% | 482,252 | 52.67% | 478,532 | 52.36% | 481,769 | 49.56% | 512,786 | 50.96% | 473,382 | 47.28% | 478,554 | 46.96% | 483,491 | 48.21% | 488,765 | 49.05% | 494,505 | 44.46% | 497,914 | 46.09% | 504,181 | 46.25% | 506,297 | 46.50% | 509,502 | 45.28% | 513,945 | 43.96% | 517,256 | 44.00% | 519,298 | 46.46% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
