3308
19.85
TWD+0.25 (1.28%)
2025.04.02收盤
聯德－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 | 843,920 | 37.37% | 655,587 | 29.86% | 1,010,505 | 50% | 1,117,585 | 53.35% | 1,034,427 | 50.2% | 998,784 | 47.52% | 939,344 | 45.1% | 786,553 | 39.32% | 781,639 | 39.91% | 440,472 | 29.34% | 407,711 | 28% | 429,789 | 31.67% | 486,344 | 34.23% | 502,668 | 35.27% | 506,003 | 35.49% | 571,563 | 39.01% | 598,127 | 39.22% | 613,800 | 39.46% | 605,500 | 39.08% | 673,540 | 42.62% | 677,959 | 40.36% | 670,721 | 37.49% | 691,091 | 37.89% | 678,775 | 36.37% | 680,284 | 34.77% | 826,428 | 40.32% | 851,350 | 41.7% | 1,032,256 | 47.92% | 1,090,605 | 47.74% | 1,119,214 | 48.84% | 1,091,856 | 48.7% | 1,203,642 | 52.17% | 1,315,244 | 52.86% | 1,348,219 | 52.31% | 1,295,444 | 50.52% | 1,428,575 | 54.48% | 1,355,609 | 49.74% | 1,257,805 | 44.31% | 1,063,563 | 39.34% | 1,019,294 | 37.38% | 966,355 | 33.11% | 1,194,406 | 40.77% | 1,078,169 | 38.31% | 1,214,423 | 43.68% | 1,310,644 | 42.32% | 1,015,590 | 34.99% | 1,015,877 | 37.58% | 1,128,484 | 36.93% | 1,109,649 | 37.21% | 839,754 | 29% | 986,041 | 31.34% | 979,861 | 29.65% |
| 透過損益按公允價值衡量之金融資產－流動 | 168,858 | 7.48% | 164,121 | 7.47% | 140,577 | 6.96% | 108,458 | 5.18% | 84,354 | 4.09% | 102,928 | 4.9% | 109,875 | 5.28% | 75,027 | 3.75% | 76,029 | 3.88% | 72,606 | 4.84% | 73,102 | 5.02% | 100,886 | 7.44% | 100,879 | 7.1% | 106,553 | 7.48% | 110,701 | 7.76% | 116,310 | 7.94% | 128,004 | 8.39% | 102,693 | 6.6% | 102,101 | 6.59% | 94,886 | 6% | 107,068 | 6.37% | 143,293 | 8.01% | 125,168 | 6.86% | 121,975 | 6.54% | 117,427 | 6% | 99,969 | 4.88% | 99,420 | 4.87% | 107,907 | 5.01% | 111,299 | 4.87% | 112,818 | 4.92% | 100,054 | 4.46% | 50,840 | 2.2% | 40,584 | 1.63% | 39,254 | 1.52% | 39,002 | 1.52% | 37,915 | 1.45% | 38,174 | 1.4% | 38,354 | 1.35% | 36,877 | 1.36% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 184,694 | 6.38% | 179,067 | 5.69% | 178,679 | 5.41% | |||||
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 355,553 | 15.74% | 423,295 | 19.28% | 109,495 | 5.42% | 90,135 | 4.3% | 86,487 | 4.2% | 49,213 | 2.34% | 50,594 | 2.43% | 51,630 | 2.58% | 51,994 | 2.65% | 9,000 | 0.6% | 12,000 | 0.82% | 12,000 | 0.88% | 12,000 | 0.84% | 12,000 | 0.84% | 15,000 | 1.05% | 15,000 | 1.02% | 15,000 | 0.98% | 36,257 | 2.33% | 36,644 | 2.37% | 15,000 | 0.95% | 15,000 | 0.89% | 18,000 | 1.01% | 18,000 | 0.99% | 82,120 | 4.4% | 0 | 18,000 | 0.88% | 21,350 | 1.05% | 21,350 | 0.99% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 應收帳款淨額 | 0 | 0% | 0 | 0% | 20,160 | 1% | 20,555 | 0.98% | 52,136 | 2.53% | 113,483 | 5.4% | 131,398 | 6.31% | 133,042 | 6.65% | 154,967 | 7.91% | 49,219 | 3.28% | 41,353 | 2.84% | 46,423 | 3.42% | 87,032 | 6.13% | 84,107 | 5.9% | 71,093 | 4.99% | 43,856 | 2.99% | 53,145 | 3.48% | 77,121 | 4.96% | 72,467 | 4.68% | 50,297 | 3.18% | 115,994 | 6.91% | 156,962 | 8.77% | 139,579 | 7.65% | 97,567 | 5.23% | 166,138 | 8.49% | 178,539 | 8.71% | 187,168 | 9.17% | 108,566 | 5.04% | 156,154 | 6.84% | 183,068 | 7.99% | 192,384 | 8.58% | 184,342 | 7.99% | 210,130 | 8.44% | 255,881 | 9.93% | 244,677 | 9.54% | 128,599 | 4.9% | 260,813 | 9.57% | 397,467 | 14% | 407,706 | 15.08% | 336,803 | 12.35% | 442,181 | 15.15% | 478,226 | 16.32% | 503,497 | 17.89% | 280,012 | 10.07% | 488,437 | 15.77% | 622,177 | 21.44% | 408,668 | 15.12% | 474,493 | 15.53% | 473,258 | 15.87% | 513,661 | 17.74% | 449,566 | 14.29% | 550,559 | 16.66% |
| 其他應收款 | 4,858 | 0.22% | 50,455 | 2.3% | 4,777 | 0.24% | 6,220 | 0.3% | 42,770 | 2.08% | 72,727 | 3.46% | 74,380 | 3.57% | 155,919 | 7.79% | 4,875 | 0.25% | 0 | 0% | 280 | 0.02% | 359 | 0.03% | 2,753 | 0.19% | 2,629 | 0.18% | 3,345 | 0.23% | 3,462 | 0.24% | 3,135 | 0.21% | 3,577 | 0.23% | 4,369 | 0.28% | 2,622 | 0.17% | 3,475 | 0.21% | 4,780 | 0.27% | 3,367 | 0.18% | 3,440 | 0.18% | 4,169 | 0.21% | 5,015 | 0.24% | 4,948 | 0.24% | 7,059 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 475 | 0.02% | 409 | 0.02% | 365 | 0.02% | 294 | 0.01% | 221 | 0.01% | 565 | 0.03% | 431 | 0.02% | 295 | 0.01% | 182 | 0.01% | 102 | 0.01% | 57 | 0% | 252 | 0.02% | 252 | 0.02% | 229 | 0.02% | 227 | 0.02% | 794 | 0.05% | 785 | 0.05% | 1,169 | 0.08% | 1,155 | 0.07% | 1,077 | 0.07% | 963 | 0.06% | 814 | 0.05% | 696 | 0.04% | 724 | 0.04% | 602 | 0.03% | 479 | 0.02% | 391 | 0.02% | 1,014 | 0.05% | 927 | 0.04% | 780 | 0.03% | 724 | 0.03% | 1,258 | 0.05% | 1,201 | 0.05% | 704 | 0.03% | 809 | 0.03% | 1,184 | 0.05% | 1,093 | 0.04% | 1,233 | 0.04% | 1,581 | 0.06% | 1,537 | 0.06% | 1,394 | 0.05% | 1,323 | 0.05% | 1,421 | 0.05% | 1,184 | 0.04% | 1,135 | 0.04% | 1,105 | 0.04% | 1,041 | 0.04% | 968 | 0.03% | 893 | 0.03% | 5,517 | 0.19% | 9,218 | 0.29% | 34,848 | 1.05% |
| 存貨 | 216,950 | 9.61% | 217,050 | 9.88% | 217,376 | 10.75% | 231,207 | 11.04% | 234,589 | 11.38% | 242,576 | 11.54% | 247,524 | 11.89% | 252,395 | 12.62% | 250,415 | 12.79% | 225,145 | 15% | 217,012 | 14.91% | 217,047 | 16% | 275,605 | 19.4% | 262,586 | 18.42% | 259,204 | 18.18% | 251,646 | 17.18% | 253,811 | 16.64% | 235,754 | 15.16% | 236,335 | 15.25% | 240,936 | 15.25% | 247,107 | 14.71% | 268,498 | 15.01% | 277,314 | 15.2% | 287,376 | 15.4% | 300,663 | 15.37% | 304,308 | 14.85% | 268,430 | 13.15% | 261,130 | 12.12% | 286,022 | 12.52% | 252,216 | 11.01% | 254,547 | 11.35% | 266,803 | 11.56% | 313,744 | 12.61% | 311,464 | 12.08% | 300,200 | 11.71% | 339,096 | 12.93% | 358,307 | 13.15% | 395,959 | 13.95% | 380,355 | 14.07% | 418,226 | 15.34% | 511,896 | 17.54% | 550,608 | 18.8% | 524,393 | 18.63% | 553,882 | 19.92% | 566,716 | 18.3% | 537,715 | 18.53% | 532,915 | 19.71% | 697,899 | 22.84% | 635,334 | 21.3% | 573,157 | 19.8% | 727,179 | 23.11% | 754,361 | 22.83% |
| 存貨－製造業 | 0 | 0% | 100 | 0% | 426 | 0.02% | 14,257 | 0.68% | 17,639 | 0.86% | 25,626 | 1.22% | 30,574 | 1.47% | 35,445 | 1.77% | 33,465 | 1.71% | 8,195 | 0.55% | 62 | 0% | 97 | 0.01% | 58,655 | 4.13% | 45,636 | 3.2% | 42,254 | 2.96% | 34,696 | 2.37% | 36,861 | 2.42% | 18,804 | 1.21% | 19,385 | 1.25% | 23,986 | 1.52% | 30,157 | 1.8% | 51,548 | 2.88% | 60,364 | 3.31% | 70,426 | 3.77% | 83,713 | 4.28% | 87,358 | 4.26% | 51,480 | 2.52% | 44,180 | 2.05% | 69,072 | 3.02% | 35,266 | 1.54% | 37,597 | 1.68% | 49,853 | 2.16% | 96,794 | 3.89% | 94,514 | 3.67% | 83,250 | 3.25% | 122,146 | 4.66% | 141,357 | 5.19% | 179,022 | 6.31% | 163,418 | 6.05% | 201,533 | 7.39% | 295,203 | 10.12% | 335,248 | 11.44% | 309,033 | 10.98% | 338,520 | 12.18% | 351,494 | 11.35% | 322,493 | 11.11% | 319,443 | 11.82% | 488,023 | 15.97% | 425,458 | 14.27% | 363,281 | 12.55% | 517,452 | 16.44% | 544,984 | 16.49% |
| 存貨（建設業適用） | 216,950 | 9.61% | 216,950 | 9.88% | 216,950 | 10.73% | 216,950 | 10.36% | 216,950 | 10.53% | 216,950 | 10.32% | 216,950 | 10.42% | 216,950 | 10.84% | 216,950 | 11.08% | 216,950 | 14.45% | 216,950 | 14.9% | 216,950 | 15.99% | 216,950 | 15.27% | 216,950 | 15.22% | 216,950 | 15.22% | 216,950 | 14.81% | 216,950 | 14.22% | 216,950 | 13.95% | 216,950 | 14% | 216,950 | 13.73% | 216,950 | 12.92% | 216,950 | 12.13% | 216,950 | 11.89% | 216,950 | 11.62% | 216,950 | 11.09% | 216,950 | 10.59% | 216,950 | 10.63% | 216,950 | 10.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 647 | 0.03% | 642 | 0.03% | 664 | 0.03% | 672 | 0.03% | 660 | 0.03% | 658 | 0.03% | 649 | 0.03% | 638 | 0.03% | 668 | 0.03% | 679 | 0.03% | 701 | 0.03% | 719 | 0.03% | 723 | 0.03% | 749 | 0.03% | 1,127 | 0.04% | 1,143 | 0.04% | 1,154 | 0.04% | 1,118 | 0.04% | 1,090 | 0.04% | 1,110 | 0.04% | 1,114 | 0.04% | 1,095 | 0.04% | 1,107 | 0.04% | 1,088 | 0.04% | 1,056 | 0.04% | 1,056 | 0.04% | 1,065 | 0.03% | 1,061 | 0.03% | ||||||||||||||||||
| 其他流動資產 | 29,962 | 1.33% | 30,452 | 1.39% | 24,549 | 1.21% | 25,564 | 1.22% | 26,354 | 1.28% | 33,478 | 1.59% | 39,185 | 1.88% | 53,790 | 2.69% | 30,306 | 1.55% | 23,530 | 1.57% | 247,700 | 17.01% | 65,026 | 4.79% | 39,914 | 2.81% | 37,873 | 2.66% | 35,405 | 2.48% | 28,558 | 1.95% | 27,717 | 1.82% | 27,285 | 1.75% | 25,745 | 1.66% | 26,130 | 1.65% | 25,829 | 1.54% | 28,341 | 1.58% | 36,578 | 2.01% | 44,867 | 2.4% | 52,073 | 2.66% | 52,462 | 2.56% | 32,253 | 1.58% | 26,280 | 1.22% | 31,412 | 1.38% | 29,975 | 1.31% | 27,542 | 1.23% | 34,254 | 1.48% | 25,490 | 1.02% | 25,303 | 0.98% | 24,481 | 0.95% | 16,436 | 0.63% | 19,955 | 0.73% | 24,856 | 0.88% | 24,360 | 0.9% | 26,276 | 0.96% | 29,153 | 1% | 26,156 | 0.89% | 27,704 | 0.98% | 30,473 | 1.1% | 32,074 | 1.04% | 32,957 | 1.14% | 37,736 | 1.4% | 36,536 | 1.2% | 35,835 | 1.2% | 35,804 | 1.24% | 38,005 | 1.21% | 34,737 | 1.05% |
| 流動資產合計 | 1,620,576 | 71.76% | 1,541,369 | 70.2% | 1,527,804 | 75.59% | 1,600,018 | 76.37% | 1,561,338 | 75.77% | 1,613,754 | 76.78% | 1,592,731 | 76.48% | 1,508,651 | 75.41% | 1,465,050 | 74.8% | 1,005,413 | 66.98% | 1,197,179 | 82.23% | 1,095,052 | 80.7% | 1,004,779 | 70.71% | 1,008,645 | 70.77% | 1,000,978 | 70.21% | 1,031,189 | 70.38% | 1,079,724 | 70.79% | 1,097,656 | 70.56% | 1,085,176 | 70.04% | 1,106,163 | 70% | 1,194,206 | 71.1% | 1,292,450 | 72.24% | 1,292,024 | 70.83% | 1,320,358 | 70.74% | 1,406,042 | 71.86% | 1,485,842 | 72.5% | 1,465,974 | 71.81% | 1,566,234 | 72.71% | 1,704,450 | 74.62% | 1,727,194 | 75.37% | 1,691,349 | 75.44% | 1,768,936 | 76.67% | 1,931,821 | 77.63% | 2,005,595 | 77.81% | 1,976,966 | 77.09% | 2,021,066 | 77.07% | 2,116,480 | 77.65% | 2,212,154 | 77.94% | 2,060,856 | 76.24% | 2,070,041 | 75.91% | 2,250,192 | 77.1% | 2,260,408 | 77.16% | 2,142,205 | 76.11% | 2,088,571 | 75.12% | 2,406,397 | 77.7% | 2,214,962 | 76.31% | 2,003,494 | 74.11% | 2,343,597 | 76.68% | 2,262,116 | 75.85% | 2,157,727 | 74.52% | 2,402,252 | 76.34% | 2,563,520 | 77.57% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 457,838 | 20.27% | 466,354 | 21.24% | 467,404 | 23.12% | 467,527 | 22.32% | 467,376 | 22.68% | 466,272 | 22.18% | 466,833 | 22.42% | 468,017 | 23.39% | 470,681 | 24.03% | 474,260 | 31.59% | 251,779 | 17.29% | 254,756 | 18.78% | 381,646 | 26.86% | 388,207 | 27.24% | 395,682 | 27.75% | 404,710 | 27.62% | 414,407 | 27.17% | 420,780 | 27.05% | 427,303 | 27.58% | 436,535 | 27.62% | 446,349 | 26.57% | 450,281 | 25.17% | 480,115 | 26.32% | 494,089 | 26.47% | 498,047 | 25.46% | 510,069 | 24.89% | 522,968 | 25.62% | 535,423 | 24.86% | 530,533 | 23.22% | 510,237 | 22.27% | 498,825 | 22.25% | 504,518 | 21.87% | 521,383 | 20.95% | 534,975 | 20.76% | 549,719 | 21.44% | 563,940 | 21.5% | 570,833 | 20.94% | 589,302 | 20.76% | 590,972 | 21.86% | 605,666 | 22.21% | 616,887 | 21.14% | 617,752 | 21.09% | 616,650 | 21.91% | 629,730 | 22.65% | 640,950 | 20.7% | 637,113 | 21.95% | 650,035 | 24.04% | 663,436 | 21.71% | 668,487 | 22.42% | 685,808 | 23.69% | 697,180 | 22.16% | 692,912 | 20.97% |
| 使用權資產 | 0 | 0% | 4,400 | 0.2% | 4,942 | 0.24% | 5,514 | 0.26% | 6,014 | 0.29% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,854 | 1.33% | 18,840 | 1.32% | 19,014 | 1.33% | 19,325 | 1.32% | 19,631 | 1.29% | 19,300 | 1.24% | 19,099 | 1.23% | 19,545 | 1.24% | 19,930 | 1.19% | 20,296 | 1.13% | 21,257 | 1.17% | 21,700 | 1.16% | 0 | 0 | 0 | 0 | 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 | 152,986 | 6.77% | 162,522 | 7.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 162 | 0.01% | 174 | 0.01% | 185 | 0.01% | 196 | 0.01% | 206 | 0.01% | 229 | 0.01% | 24 | 0% | 90 | 0% | 167 | 0.01% | 311 | 0.02% | 491 | 0.03% | 685 | 0.05% | 879 | 0.06% | 1,087 | 0.08% | 1,319 | 0.09% | 1,551 | 0.11% | 1,783 | 0.12% | 2,015 | 0.13% | 2,209 | 0.14% | 2,442 | 0.15% | 2,677 | 0.16% | 2,913 | 0.16% | 3,148 | 0.17% | 3,383 | 0.18% | 3,618 | 0.18% | 5,833 | 0.28% | 4,333 | 0.21% | 4,283 | 0.2% | 3,895 | 0.17% | 1,104 | 0.05% | 761 | 0.03% | 818 | 0.04% | 876 | 0.04% | 154 | 0.01% | 173 | 0.01% | 192 | 0.01% | 211 | 0.01% | 229 | 0.01% | 248 | 0.01% | 167 | 0.01% | 181 | 0.01% | 195 | 0.01% | 209 | 0.01% | 254 | 0.01% | 299 | 0.01% | 348 | 0.01% | 396 | 0.01% | 404 | 0.01% | 202 | 0.01% | 367 | 0.01% | 531 | 0.02% | 761 | 0.02% |
| 其他無形資產淨額 | 162 | 0.01% | 206 | 0.01% | 685 | 0.05% | 879 | 0.06% | 1,783 | 0.12% | 2,677 | 0.16% | 3,618 | 0.18% | 876 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 4,803 | 0.21% | 30 | 0% | 13 | 0% | 11 | 0% | 3,624 | 0.18% | 451 | 0.02% | 1,942 | 0.09% | 2,843 | 0.14% | 1,758 | 0.09% | 215 | 0.01% | 228 | 0.02% | 208 | 0.02% | 1,884 | 0.13% | 1,588 | 0.11% | 1,677 | 0.12% | 1,461 | 0.1% | 2,763 | 0.18% | 3,716 | 0.24% | 3,462 | 0.22% | 3,537 | 0.22% | 3,742 | 0.22% | 3,912 | 0.22% | 2,540 | 0.14% | 2,152 | 0.12% | 1,733 | 0.09% | 2,107 | 0.1% | 1,338 | 0.07% | 1,436 | 0.07% | 2,593 | 0.11% | 2,261 | 0.1% | 2,240 | 0.1% | 4,448 | 0.19% | 3,616 | 0.15% | 5,795 | 0.22% | 5,196 | 0.2% | 4,561 | 0.17% | 3,392 | 0.12% | 2,464 | 0.09% | 5,403 | 0.2% | 4,422 | 0.16% | 2,938 | 0.1% | 2,790 | 0.1% | 3,307 | 0.12% | 3,510 | 0.13% | 2,889 | 0.09% | 3,268 | 0.11% | 2,008 | 0.07% | 1,714 | 0.06% | 5,451 | 0.18% | 5,340 | 0.18% | 0 | 0% | 0 | 0% |
| 其他非流動資產 | 21,971 | 0.97% | 20,927 | 0.95% | 20,864 | 1.03% | 21,685 | 1.04% | 22,083 | 1.07% | 21,108 | 1% | 21,075 | 1.01% | 21,032 | 1.05% | 20,995 | 1.07% | 20,944 | 1.4% | 6,211 | 0.43% | 6,178 | 0.46% | 12,888 | 0.91% | 6,922 | 0.49% | 7,024 | 0.49% | 6,938 | 0.47% | 6,893 | 0.45% | 7,663 | 0.49% | 7,614 | 0.49% | 7,669 | 0.49% | 8,327 | 0.5% | 14,821 | 0.83% | 7,584 | 0.42% | 7,441 | 0.4% | 29,799 | 1.52% | 28,481 | 1.39% | 29,673 | 1.45% | 30,105 | 1.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 12,699 | 0.56% | 13,115 | 0.6% | 13,108 | 0.65% | 13,986 | 0.67% | 14,440 | 0.7% | 13,582 | 0.65% | 13,600 | 0.65% | 13,629 | 0.68% | 13,625 | 0.7% | 12,744 | 0.85% | 143 | 0.01% | 142 | 0.01% | 6,178 | 0.43% | 531 | 0.04% | 531 | 0.04% | 535 | 0.04% | 560 | 0.04% | 1,487 | 0.1% | 1,483 | 0.1% | 1,560 | 0.1% | 1,552 | 0.09% | 1,579 | 0.09% | 1,597 | 0.09% | 1,599 | 0.09% | 1,631 | 0.08% | 1,623 | 0.08% | 1,526 | 0.07% | 1,511 | 0.07% | 1,513 | 0.07% | 1,326 | 0.06% | 1,321 | 0.06% | 1,313 | 0.06% | 1,340 | 0.05% | 1,279 | 0.05% | 1,302 | 0.05% | 1,283 | 0.05% | 1,336 | 0.05% | 913 | 0.03% | 877 | 0.03% | 890 | 0.03% | 899 | 0.03% | 873 | 0.03% | 4,857 | 0.17% | 4,870 | 0.18% | 866 | 0.03% | 2,038 | 0.07% | 2,046 | 0.08% | 1,940 | 0.06% | 1,923 | 0.06% | 1,925 | 0.07% | 1,933 | 0.06% | 2,584 | 0.08% |
| 淨確定福利資產-非流動 | 9,272 | 0.41% | 7,812 | 0.36% | 7,756 | 0.38% | 7,699 | 0.37% | 7,643 | 0.37% | 7,526 | 0.36% | 7,475 | 0.36% | 7,403 | 0.37% | 7,370 | 0.38% | 6,099 | 0.41% | 6,068 | 0.42% | 6,036 | 0.44% | 6,004 | 0.42% | 5,760 | 0.4% | 5,732 | 0.4% | 5,705 | 0.39% | 5,677 | 0.37% | 5,356 | 0.34% | 5,323 | 0.34% | 5,291 | 0.33% | 5,259 | 0.31% | 4,813 | 0.27% | 4,779 | 0.26% | 4,744 | 0.25% | 4,710 | 0.24% | 4,406 | 0.21% | 4,371 | 0.21% | 4,336 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 637,760 | 28.24% | 654,407 | 29.8% | 493,408 | 24.41% | 494,933 | 23.63% | 499,303 | 24.23% | 488,060 | 23.22% | 489,874 | 23.52% | 491,982 | 24.59% | 493,601 | 25.2% | 495,730 | 33.02% | 258,709 | 17.77% | 261,827 | 19.3% | 416,151 | 29.29% | 416,644 | 29.23% | 424,716 | 29.79% | 433,985 | 29.62% | 445,477 | 29.21% | 457,898 | 29.44% | 464,111 | 29.96% | 474,152 | 30% | 485,449 | 28.9% | 496,647 | 27.76% | 532,108 | 29.17% | 546,129 | 29.26% | 550,516 | 28.14% | 563,729 | 27.5% | 575,525 | 28.19% | 587,895 | 27.29% | 579,869 | 25.38% | 564,292 | 24.63% | 550,676 | 24.56% | 538,337 | 23.33% | 556,544 | 22.37% | 571,945 | 22.19% | 587,490 | 22.91% | 601,353 | 22.93% | 609,135 | 22.35% | 626,191 | 22.06% | 642,376 | 23.76% | 656,818 | 24.09% | 668,215 | 22.9% | 669,027 | 22.84% | 672,472 | 23.89% | 691,665 | 24.88% | 690,644 | 22.3% | 687,628 | 23.69% | 700,037 | 25.89% | 712,545 | 23.32% | 720,105 | 24.15% | 737,722 | 25.48% | 744,497 | 23.66% | 741,123 | 22.43% |
| 資產總計 | 2,258,336 | 100% | 2,195,776 | 100% | 2,021,212 | 100% | 2,094,951 | 100% | 2,060,641 | 100% | 2,101,814 | 100% | 2,082,605 | 100% | 2,000,633 | 100% | 1,958,651 | 100% | 1,501,143 | 100% | 1,455,888 | 100% | 1,356,879 | 100% | 1,420,930 | 100% | 1,425,289 | 100% | 1,425,694 | 100% | 1,465,174 | 100% | 1,525,201 | 100% | 1,555,554 | 100% | 1,549,287 | 100% | 1,580,315 | 100% | 1,679,655 | 100% | 1,789,097 | 100% | 1,824,132 | 100% | 1,866,487 | 100% | 1,956,558 | 100% | 2,049,571 | 100% | 2,041,499 | 100% | 2,154,129 | 100% | 2,284,319 | 100% | 2,291,486 | 100% | 2,242,025 | 100% | 2,307,273 | 100% | 2,488,365 | 100% | 2,577,540 | 100% | 2,564,456 | 100% | 2,622,419 | 100% | 2,725,615 | 100% | 2,838,345 | 100% | 2,703,232 | 100% | 2,726,859 | 100% | 2,918,407 | 100% | 2,929,435 | 100% | 2,814,677 | 100% | 2,780,236 | 100% | 3,097,041 | 100% | 2,902,590 | 100% | 2,703,531 | 100% | 3,056,142 | 100% | 2,982,221 | 100% | 2,895,449 | 100% | 3,146,749 | 100% | 3,304,643 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 440,440 | 19.5% | 432,000 | 19.67% | 254,000 | 12.57% | 204,000 | 9.74% | 174,000 | 8.44% | 204,000 | 9.71% | 204,000 | 9.8% | 204,000 | 10.2% | 184,000 | 9.39% | 184,000 | 12.26% | 352,000 | 24.18% | 184,000 | 13.56% | 184,000 | 12.95% | 186,000 | 13.05% | 192,000 | 13.47% | 198,000 | 13.51% | 204,000 | 13.38% | 208,000 | 13.37% | 208,000 | 13.43% | 208,000 | 13.16% | 208,000 | 12.38% | 555,100 | 31.03% | 228,000 | 12.5% | 268,000 | 14.36% | 268,000 | 13.7% | 274,000 | 13.37% | 274,000 | 13.42% | 374,000 | 17.36% | 374,000 | 16.37% | 400,980 | 17.5% | 407,980 | 18.2% | 401,480 | 17.4% | 412,413 | 16.57% | 412,111 | 15.99% | 400,980 | 15.64% | 444,108 | 16.94% | 442,630 | 16.24% | 442,720 | 15.6% | 438,700 | 16.23% | 439,580 | 16.12% | 408,630 | 14% | 290,535 | 9.92% | 320,575 | 11.39% | 290,535 | 10.45% | 274,910 | 8.88% | 304,835 | 10.5% | 269,910 | 9.98% | 260,000 | 8.51% | 280,000 | 9.39% | 160,000 | 5.53% | 40,000 | 1.27% | 176,000 | 5.33% |
| 應付帳款 | 2,000 | 0.09% | 2,000 | 0.09% | 6,997 | 0.35% | 34,695 | 1.66% | 42,773 | 2.08% | 133,832 | 6.37% | 153,462 | 7.37% | 136,063 | 6.8% | 154,212 | 7.87% | 21,813 | 1.45% | 2,000 | 0.14% | 2,000 | 0.15% | 138,638 | 9.76% | 147,675 | 10.36% | 126,901 | 8.9% | 116,263 | 7.94% | 135,043 | 8.85% | 119,371 | 7.67% | 89,260 | 5.76% | 102,728 | 6.5% | 166,503 | 9.91% | 200,523 | 11.21% | 190,998 | 10.47% | 192,246 | 10.3% | 248,821 | 12.72% | 288,028 | 14.05% | 226,686 | 11.1% | 233,442 | 10.84% | 314,092 | 13.75% | 289,534 | 12.64% | 242,406 | 10.81% | 308,780 | 13.38% | 397,206 | 15.96% | 393,510 | 15.27% | 310,824 | 12.12% | 317,596 | 12.11% | 393,963 | 14.45% | 536,182 | 18.89% | 450,128 | 16.65% | 467,675 | 17.15% | 645,091 | 22.1% | 748,885 | 25.56% | 602,339 | 21.4% | 555,207 | 19.97% | 806,010 | 26.03% | 583,400 | 20.1% | 362,178 | 13.4% | 648,331 | 21.21% | 483,402 | 16.21% | 455,357 | 15.73% | 738,804 | 23.48% | 738,097 | 22.34% |
| 其他應付款 | 73,984 | 3.28% | 91,775 | 4.18% | 98,769 | 4.89% | 181,862 | 8.68% | 83,161 | 4.04% | 62,227 | 2.96% | 87,847 | 4.22% | 92,442 | 4.62% | 32,520 | 1.66% | 10,563 | 0.7% | 11,689 | 0.8% | 9,961 | 0.73% | 21,599 | 1.52% | 26,598 | 1.87% | 25,614 | 1.8% | 23,256 | 1.59% | 27,972 | 1.83% | 34,186 | 2.2% | 32,019 | 2.07% | 34,387 | 2.18% | 33,520 | 2% | 41,628 | 2.33% | 42,136 | 2.31% | 43,549 | 2.33% | 45,021 | 2.3% | 55,583 | 2.71% | 50,458 | 2.47% | 54,204 | 2.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 73,984 | 3.28% | 91,775 | 4.18% | 98,769 | 4.89% | 181,862 | 8.68% | 83,161 | 4.04% | 62,227 | 2.96% | 87,847 | 4.22% | 92,442 | 4.62% | 32,520 | 1.66% | 10,563 | 0.7% | 11,689 | 0.8% | 9,961 | 0.73% | 21,599 | 1.52% | 26,598 | 1.87% | 25,614 | 1.8% | 23,256 | 1.59% | 27,972 | 1.83% | 34,186 | 2.2% | 32,019 | 2.07% | 34,387 | 2.18% | 33,520 | 2% | 41,628 | 2.33% | 42,136 | 2.31% | 45,021 | 2.3% | 55,583 | 2.71% | 50,458 | 2.47% | 54,204 | 2.52% | 62,369 | 2.73% | 54,751 | 2.39% | 47,603 | 2.12% | 44,738 | 1.94% | 52,917 | 2.13% | 160,664 | 6.23% | 160,050 | 6.24% | 151,525 | 5.78% | 150,455 | 5.52% | 149,092 | 5.25% | 154,014 | 5.7% | 150,547 | 5.52% | 155,624 | 5.33% | 151,399 | 5.17% | ||||||||||||||||||||||
| 本期所得稅負債 | 11,622 | 0.51% | 24,804 | 1.13% | 23,254 | 1.15% | 23,892 | 1.14% | 25,132 | 1.22% | 4,948 | 0.24% | 5,338 | 0.26% | 0 | 0% | 16,098 | 0.82% | 0 | 0% | 0 | 0% | 0 | 0% | 16,049 | 1.13% | 15,905 | 1.12% | 15,920 | 1.12% | 16,341 | 1.12% | 34,866 | 2.29% | 33,721 | 2.17% | 33,104 | 2.14% | 33,610 | 2.13% | 34,005 | 2.02% | 34,361 | 1.92% | 35,711 | 1.96% | 36,177 | 1.94% | 35,324 | 1.81% | 35,040 | 1.71% | 36,280 | 1.78% | 36,706 | 1.7% | 36,059 | 1.58% | 35,948 | 1.57% | 35,435 | 1.58% | 34,811 | 1.51% | 36,470 | 1.47% | 20,520 | 0.8% | 21,390 | 0.83% | 22,945 | 0.87% | 994 | 0.04% | 220 | 0.01% | 212 | 0.01% | 410 | 0.02% | 195 | 0.01% | 210 | 0.01% | 204 | 0.01% | 234 | 0.01% | 26 | 0% | 151 | 0.01% | 2,695 | 0.1% | 19,751 | 0.65% | 63,176 | 2.12% | 63,207 | 2.18% | 77,380 | 2.46% | 79,302 | 2.4% |
| 租賃負債－流動 | 0 | 0% | 2,514 | 0.11% | 2,457 | 0.12% | 2,423 | 0.12% | 2,365 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 96,453 | 4.27% | 97,219 | 4.43% | 264,618 | 13.09% | 264,940 | 12.65% | 265,596 | 12.89% | 260,104 | 12.38% | 277,750 | 13.34% | 285,131 | 14.25% | 640,417 | 32.7% | 288,883 | 19.24% | 48,237 | 3.31% | 48,143 | 3.55% | 73,709 | 5.19% | 55,207 | 3.87% | 58,360 | 4.09% | 62,498 | 4.27% | 65,071 | 4.27% | 114,751 | 7.38% | 424,203 | 27.38% | 430,122 | 27.22% | 436,031 | 25.96% | 117,194 | 6.55% | 456,936 | 25.05% | 454,469 | 24.35% | 455,151 | 23.26% | 386,173 | 18.84% | 61,629 | 3.02% | 50,765 | 2.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 86,753 | 3.84% | 80,926 | 3.69% | 248,464 | 12.29% | 248,819 | 11.88% | 249,376 | 12.1% | 243,881 | 11.6% | 250,852 | 12.05% | 257,165 | 12.85% | 263,723 | 13.46% | 269,302 | 17.94% | 34,868 | 2.39% | 34,886 | 2.57% | 34,825 | 2.45% | 34,795 | 2.44% | 34,749 | 2.44% | 35,816 | 2.44% | 37,423 | 2.45% | 87,024 | 5.59% | 396,891 | 25.62% | 402,547 | 25.47% | 407,647 | 24.27% | 87,647 | 4.9% | 419,847 | 23.02% | 420,947 | 22.55% | 426,047 | 21.78% | 354,167 | 17.28% | 27,067 | 1.33% | 20,400 | 0.95% | 20,400 | 0.89% | 20,400 | 0.89% | 20,400 | 0.91% | 20,400 | 0.88% | 20,400 | 0.82% | 20,400 | 0.79% | 24,567 | 0.96% | 28,733 | 1.1% | 0 | 37,067 | 1.31% | 39,932 | 1.48% | 44,210 | 1.62% | 57,198 | 1.96% | 145,131 | 4.95% | 76,136 | 2.7% | 168,245 | 6.05% | 181,474 | 5.86% | 117,358 | 4.04% | 137,144 | 5.07% | 124,555 | 4.08% | 148,558 | 4.98% | 157,996 | 5.46% | 571,112 | 18.15% | 598,534 | 18.11% | |
| 一年或一營業週期內到期長期借款 | 86,753 | 3.84% | 80,926 | 3.69% | 248,464 | 12.29% | 248,819 | 11.88% | 249,376 | 12.1% | 243,881 | 11.6% | 250,852 | 12.05% | 257,165 | 12.85% | 263,723 | 13.46% | 269,302 | 17.94% | 34,868 | 2.39% | 34,886 | 2.57% | 34,825 | 2.45% | 34,795 | 2.44% | 34,749 | 2.44% | 35,816 | 2.44% | 37,423 | 2.45% | 87,024 | 5.59% | 396,891 | 25.62% | 402,547 | 25.47% | 407,647 | 24.27% | 87,647 | 4.9% | 419,847 | 23.02% | 420,947 | 22.55% | 426,047 | 21.78% | 354,167 | 17.28% | 27,067 | 1.33% | 20,400 | 0.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 9,700 | 0.43% | 16,293 | 0.74% | 16,154 | 0.8% | 16,121 | 0.77% | 16,220 | 0.79% | 16,223 | 0.77% | 26,898 | 1.29% | 27,966 | 1.4% | 376,694 | 19.23% | 19,581 | 1.3% | 13,369 | 0.92% | 13,257 | 0.98% | 38,884 | 2.74% | 20,412 | 1.43% | 23,611 | 1.66% | 26,682 | 1.82% | 27,648 | 1.81% | 27,727 | 1.78% | 27,312 | 1.76% | 27,575 | 1.74% | 28,384 | 1.69% | 29,547 | 1.65% | 37,089 | 2.03% | 33,522 | 1.8% | 29,104 | 1.49% | 32,006 | 1.56% | 34,562 | 1.69% | 30,365 | 1.41% | 26,498 | 1.16% | 29,741 | 1.3% | 26,449 | 1.18% | 23,318 | 1.01% | 22,655 | 0.91% | 28,330 | 1.1% | 23,520 | 0.92% | 23,155 | 0.88% | 86,778 | 3.18% | 20,774 | 0.73% | 17,389 | 0.64% | 16,695 | 0.61% | 16,733 | 0.57% | 18,155 | 0.62% | 21,052 | 0.75% | 18,733 | 0.67% | 16,464 | 0.53% | 25,785 | 0.89% | 14,489 | 0.54% | 11,722 | 0.38% | 13,816 | 0.46% | 13,124 | 0.45% | 15,051 | 0.48% | 10,641 | 0.32% |
| 流動負債合計 | 624,499 | 27.65% | 650,312 | 29.62% | 650,095 | 32.16% | 711,812 | 33.98% | 593,027 | 28.78% | 665,111 | 31.64% | 728,397 | 34.98% | 717,636 | 35.87% | 1,027,247 | 52.45% | 594,999 | 39.64% | 496,702 | 34.12% | 378,347 | 27.88% | 433,995 | 30.54% | 431,385 | 30.27% | 418,795 | 29.37% | 416,358 | 28.42% | 466,952 | 30.62% | 510,029 | 32.79% | 786,586 | 50.77% | 808,847 | 51.18% | 878,059 | 52.28% | 948,806 | 53.03% | 953,781 | 52.29% | 994,441 | 53.28% | 1,052,319 | 53.78% | 1,038,826 | 50.69% | 649,055 | 31.79% | 749,119 | 34.78% | 833,420 | 36.48% | 881,339 | 38.46% | 830,252 | 37.03% | 883,506 | 38.29% | 992,041 | 39.87% | 1,085,512 | 42.11% | 1,011,324 | 39.44% | 1,058,051 | 40.35% | 1,177,708 | 43.21% | 1,256,020 | 44.25% | 1,170,374 | 43.3% | 1,189,104 | 43.61% | 1,353,476 | 46.38% | 1,424,282 | 48.62% | 1,252,126 | 44.49% | 1,217,871 | 43.8% | 1,477,363 | 47.7% | 1,202,268 | 41.42% | 940,643 | 34.79% | 1,233,431 | 40.36% | 1,150,310 | 38.57% | 1,067,354 | 36.86% | 1,701,762 | 54.08% | 1,836,452 | 55.57% |
| 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 | 502,384 | 22.25% | 448,995 | 20.45% | 302,045 | 14.94% | 322,237 | 15.38% | 342,494 | 16.62% | 216,532 | 10.3% | 218,281 | 10.48% | 220,672 | 11.03% | 223,378 | 11.4% | 225,926 | 15.05% | 301,050 | 20.68% | 309,717 | 22.83% | 319,031 | 22.45% | 327,181 | 22.96% | 335,897 | 23.56% | 344,601 | 23.52% | 353,856 | 23.2% | 313,467 | 20.15% | 12,000 | 0.77% | 13,778 | 0.87% | 16,444 | 0.98% | 19,111 | 1.07% | 22,111 | 1.21% | 7,778 | 0.42% | 9,444 | 0.48% | 88,091 | 4.3% | 421,958 | 20.67% | 414,280 | 19.23% | 419,380 | 18.36% | 347,500 | 15.16% | 352,600 | 15.73% | 357,700 | 15.5% | 362,800 | 14.58% | 367,900 | 14.27% | 373,000 | 14.54% | 378,100 | 14.42% | 383,200 | 14.06% | 388,300 | 13.68% | 397,567 | 14.71% | 406,833 | 14.92% | 409,100 | 14.02% | 418,367 | 14.28% | 514,680 | 18.29% | 451,243 | 16.23% | 466,610 | 15.07% | 510,076 | 17.57% | 518,683 | 19.19% | 553,716 | 18.12% | 567,591 | 19.03% | 566,847 | 19.58% | 139,265 | 4.43% | 158,777 | 4.8% |
| 遞延所得稅負債 | 30,371 | 1.34% | 22,656 | 1.03% | 24,065 | 1.19% | 25,937 | 1.24% | 14,327 | 0.7% | 24,192 | 1.15% | 14,453 | 0.69% | 4,199 | 0.21% | 6,672 | 0.34% | 6,979 | 0.46% | 5,330 | 0.37% | 5,358 | 0.39% | 985 | 0.07% | 1,524 | 0.11% | 1,619 | 0.11% | 2,301 | 0.16% | 3,080 | 0.2% | 1,058 | 0.07% | 20 | 0% | 1,412 | 0.09% | 2,081 | 0.12% | 3,584 | 0.2% | 6,491 | 0.36% | 7,668 | 0.41% | 6,491 | 0.33% | 5,475 | 0.27% | 5,425 | 0.27% | 805 | 0.04% | 1,998 | 0.09% | 3,633 | 0.16% | 4,018 | 0.18% | 3,868 | 0.17% | 10,443 | 0.42% | 7,297 | 0.28% | 10,545 | 0.41% | 10,336 | 0.39% | 12,238 | 0.45% | 13,562 | 0.48% | 6,480 | 0.24% | 7,612 | 0.28% | 12,353 | 0.42% | 6,349 | 0.22% | 3,697 | 0.13% | 5,652 | 0.2% | 1,203 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,529 | 0.05% | 3,178 | 0.1% |
| 租賃負債－非流動 | 0 | 0% | 1,923 | 0.09% | 2,513 | 0.12% | 3,106 | 0.15% | 3,649 | 0.18% | 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 | |||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 4,906 | 0.22% | 5,005 | 0.23% | 3,141 | 0.16% | 3,141 | 0.15% | 3,141 | 0.15% | 3,152 | 0.15% | 2,997 | 0.14% | 2,958 | 0.15% | 2,958 | 0.15% | 2,959 | 0.2% | 2,959 | 0.2% | 2,959 | 0.22% | 2,150 | 0.15% | 2,161 | 0.15% | 2,160 | 0.15% | 2,314 | 0.16% | 2,315 | 0.15% | 2,167 | 0.14% | 1,620 | 0.1% | 1,622 | 0.1% | 1,623 | 0.1% | 1,625 | 0.09% | 1,629 | 0.09% | 1,593 | 0.09% | 1,591 | 0.08% | 1,577 | 0.08% | 1,416 | 0.07% | 1,418 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 4,906 | 0.22% | 5,005 | 0.23% | 3,141 | 0.16% | 3,141 | 0.15% | 3,141 | 0.15% | 3,152 | 0.15% | 2,997 | 0.14% | 2,958 | 0.15% | 2,958 | 0.15% | 2,959 | 0.2% | 2,959 | 0.2% | 2,959 | 0.22% | 2,150 | 0.15% | 2,161 | 0.15% | 2,160 | 0.15% | 2,314 | 0.16% | 2,315 | 0.15% | 2,167 | 0.14% | 1,620 | 0.1% | 1,622 | 0.1% | 1,623 | 0.1% | 1,625 | 0.09% | 1,629 | 0.09% | 1,593 | 0.09% | 1,591 | 0.08% | 1,577 | 0.08% | 1,416 | 0.07% | 1,418 | 0.07% | 1,415 | 0.06% | 1,193 | 0.05% | 497 | 0.02% | 494 | 0.02% | 512 | 0.02% | 509 | 0.02% | 590 | 0.02% | 328 | 0.01% | 329 | 0.01% | 334 | 0.01% | 283 | 0.01% | 285 | 0.01% | 287 | 0.01% | 282 | 0.01% | 278 | 0.01% | 281 | 0.01% | 282 | 0.01% | 279 | 0.01% | 281 | 0.01% | 278 | 0.01% | 274 | 0.01% | 274 | 0.01% | 745 | 0.02% | 162 | 0% |
| 非流動負債合計 | 537,661 | 23.81% | 478,579 | 21.8% | 331,764 | 16.41% | 354,421 | 16.92% | 363,611 | 17.65% | 243,876 | 11.6% | 235,731 | 11.32% | 227,829 | 11.39% | 233,008 | 11.9% | 235,864 | 15.71% | 309,339 | 21.25% | 318,034 | 23.44% | 322,166 | 22.67% | 330,866 | 23.21% | 339,676 | 23.83% | 349,216 | 23.83% | 359,251 | 23.55% | 316,692 | 20.36% | 13,640 | 0.88% | 16,812 | 1.06% | 20,148 | 1.2% | 24,320 | 1.36% | 30,231 | 1.66% | 17,039 | 0.91% | 17,526 | 0.9% | 95,143 | 4.64% | 428,799 | 21% | 416,503 | 19.34% | 422,793 | 18.51% | 352,326 | 15.38% | 357,115 | 15.93% | 362,062 | 15.69% | 373,755 | 15.02% | 375,706 | 14.58% | 384,135 | 14.98% | 388,764 | 14.82% | 395,767 | 14.52% | 402,196 | 14.17% | 404,330 | 14.96% | 414,730 | 15.21% | 421,740 | 14.45% | 424,998 | 14.51% | 518,655 | 18.43% | 457,176 | 16.44% | 468,095 | 15.11% | 510,355 | 17.58% | 518,964 | 19.2% | 553,994 | 18.13% | 567,865 | 19.04% | 567,121 | 19.59% | 141,539 | 4.5% | 162,117 | 4.91% |
| 負債總計 | 1,162,160 | 51.46% | 1,128,891 | 51.41% | 981,859 | 48.58% | 1,066,233 | 50.9% | 956,638 | 46.42% | 908,987 | 43.25% | 964,128 | 46.29% | 945,465 | 47.26% | 1,260,255 | 64.34% | 830,863 | 55.35% | 806,041 | 55.36% | 696,381 | 51.32% | 756,161 | 53.22% | 762,251 | 53.48% | 758,471 | 53.2% | 765,574 | 52.25% | 826,203 | 54.17% | 826,721 | 53.15% | 800,226 | 51.65% | 825,659 | 52.25% | 898,207 | 53.48% | 973,126 | 54.39% | 984,012 | 53.94% | 1,011,480 | 54.19% | 1,069,845 | 54.68% | 1,133,969 | 55.33% | 1,077,854 | 52.8% | 1,165,622 | 54.11% | 1,256,213 | 54.99% | 1,233,665 | 53.84% | 1,187,367 | 52.96% | 1,245,568 | 53.98% | 1,365,796 | 54.89% | 1,461,218 | 56.69% | 1,395,459 | 54.42% | 1,446,815 | 55.17% | 1,573,475 | 57.73% | 1,658,216 | 58.42% | 1,574,704 | 58.25% | 1,603,834 | 58.82% | 1,775,216 | 60.83% | 1,849,280 | 63.13% | 1,770,781 | 62.91% | 1,675,047 | 60.25% | 1,945,458 | 62.82% | 1,712,623 | 59% | 1,459,607 | 53.99% | 1,787,425 | 58.49% | 1,718,175 | 57.61% | 1,634,475 | 56.45% | 1,843,301 | 58.58% | 1,998,569 | 60.48% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 600,000 | 26.57% | 600,000 | 27.33% | 600,000 | 29.69% | 600,000 | 28.64% | 701,208 | 34.03% | 706,840 | 33.63% | 706,840 | 33.94% | 706,840 | 35.33% | 706,840 | 36.09% | 706,289 | 47.05% | 705,389 | 48.45% | 704,909 | 51.95% | 704,909 | 49.61% | 985,696 | 69.16% | 985,696 | 69.14% | 985,696 | 67.28% | 985,696 | 64.63% | 985,696 | 63.37% | 985,696 | 63.62% | 985,696 | 62.37% | 985,696 | 58.68% | 985,696 | 55.09% | 985,696 | 54.04% | 985,696 | 52.81% | 985,696 | 50.38% | 999,496 | 48.77% | 999,496 | 48.96% | 999,496 | 46.4% | 999,496 | 43.75% | 999,496 | 43.62% | 999,496 | 44.58% | 999,496 | 43.32% | 999,496 | 40.17% | 999,496 | 38.78% | 999,496 | 38.97% | 999,496 | 38.11% | 999,496 | 36.67% | 999,496 | 35.21% | 999,496 | 36.97% | 999,496 | 36.65% | 999,496 | 34.25% | 999,496 | 34.12% | 999,496 | 35.51% | 999,496 | 35.95% | 999,496 | 32.27% | 999,496 | 34.43% | 999,496 | 36.97% | 999,496 | 32.7% | 999,496 | 33.52% | 999,496 | 34.52% | 999,496 | 31.76% | 999,496 | 30.25% |
| 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 | 600,000 | 26.57% | 600,000 | 27.33% | 600,000 | 29.69% | 600,000 | 28.64% | 701,208 | 34.03% | 706,840 | 33.63% | 706,840 | 33.94% | 706,840 | 35.33% | 706,840 | 36.09% | 706,839 | 47.09% | 706,289 | 48.51% | 705,389 | 51.99% | 704,909 | 49.61% | 985,696 | 69.16% | 985,696 | 69.14% | 985,696 | 67.28% | 985,696 | 64.63% | 985,696 | 63.37% | 985,696 | 63.62% | 985,696 | 62.37% | 985,696 | 58.68% | 985,696 | 55.09% | 985,696 | 54.04% | 985,696 | 52.81% | 985,696 | 50.38% | 999,496 | 48.77% | 999,496 | 48.96% | 999,496 | 46.4% | 999,496 | 43.75% | 999,496 | 43.62% | 999,496 | 44.58% | 999,496 | 43.32% | 999,496 | 40.17% | 999,496 | 38.78% | 999,496 | 38.97% | 999,496 | 38.11% | 999,496 | 36.67% | 999,496 | 35.21% | 999,496 | 36.97% | 999,496 | 36.65% | 999,496 | 34.25% | 999,496 | 34.12% | 999,496 | 35.51% | 999,496 | 35.95% | 999,496 | 32.27% | 999,496 | 34.43% | 999,496 | 36.97% | 999,496 | 32.7% | 999,496 | 33.52% | 999,496 | 34.52% | 999,496 | 31.76% | 999,496 | 30.25% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 4,906 | 0.22% | 4,906 | 0.22% | 4,906 | 0.24% | 4,906 | 0.23% | 4,906 | 0.24% | 4,906 | 0.23% | 4,906 | 0.24% | 877 | 0.04% | 877 | 0.04% | 877 | 0.06% | 702 | 0.05% | 406 | 0.03% | 272 | 0.02% | 272 | 0.02% | 272 | 0.02% | 47 | 0% | 47 | 0% | 47 | 0% | 47 | 0% | 253,362 | 16.03% | 253,362 | 15.08% | 253,362 | 14.16% | 253,362 | 13.89% | 253,362 | 13.57% | 253,362 | 12.95% | 253,362 | 12.36% | 253,362 | 12.41% | 253,362 | 11.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 4,906 | 0.22% | 4,906 | 0.22% | 4,906 | 0.24% | 4,906 | 0.23% | 4,906 | 0.24% | 4,906 | 0.23% | 4,906 | 0.24% | 4,906 | 0.25% | 4,906 | 0.25% | 4,906 | 0.33% | 4,879 | 0.34% | 4,780 | 0.35% | 4,677 | 0.33% | 4,596 | 0.32% | 4,516 | 0.32% | 4,365 | 0.3% | 4,177 | 0.27% | 3,989 | 0.26% | 3,802 | 0.25% | 259,715 | 16.43% | 259,637 | 15.46% | 259,368 | 14.5% | 259,273 | 14.21% | 259,684 | 13.91% | 258,722 | 13.22% | 254,827 | 12.43% | 253,732 | 12.43% | 253,362 | 11.76% | 253,362 | 11.09% | 253,362 | 11.06% | 253,362 | 11.3% | 253,362 | 10.98% | 253,362 | 10.18% | 253,362 | 9.83% | 253,362 | 9.88% | 253,362 | 9.66% | 253,362 | 9.3% | 253,362 | 8.93% | 253,362 | 9.37% | 253,362 | 9.29% | 253,362 | 8.68% | 253,362 | 8.65% | 253,362 | 9% | 253,362 | 9.11% | 253,362 | 8.18% | 253,362 | 8.73% | 253,362 | 9.37% | 261,476 | 8.56% | 261,476 | 8.77% | 261,476 | 9.03% | 261,476 | 8.31% | 261,476 | 7.91% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 41,658 | 1.84% | 41,658 | 1.9% | 41,658 | 2.06% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 18,659 | 0.83% | 18,659 | 0.85% | 18,659 | 0.92% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22,360 | 1.41% | 22,360 | 1.33% | 22,360 | 1.25% | 22,360 | 1.23% | 22,360 | 1.2% | 22,360 | 1.14% | 22,360 | 1.09% | 22,360 | 1.1% | 22,360 | 1.04% | 22,360 | 0.98% | 22,360 | 0.98% | 22,360 | 1% | 22,360 | 0.97% | 22,360 | 0.9% | 22,360 | 0.87% | 22,360 | 0.87% | 22,360 | 0.85% | 22,360 | 0.82% | 22,360 | 0.79% | 22,360 | 0.83% | 22,360 | 0.82% | 22,360 | 0.77% | 22,360 | 0.76% | 22,360 | 0.79% | 22,360 | 0.8% | 22,360 | 0.72% | 22,360 | 0.77% | 22,360 | 0.83% | 22,360 | 0.73% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 417,371 | 18.48% | 399,683 | 18.2% | 367,093 | 18.16% | 424,432 | 20.26% | 416,580 | 20.22% | 476,979 | 22.69% | 422,308 | 20.28% | 361,517 | 18.07% | (5,632) | -0.29% | (37,034) | -2.47% | (55,163) | -3.79% | (46,833) | -3.45% | (26,388) | -1.86% | (310,985) | -21.82% | (307,102) | -21.54% | (277,367) | -18.93% | (280,787) | -18.41% | (242,727) | -15.6% | (218,175) | -14.08% | (496,399) | -31.41% | (472,255) | -28.12% | (442,158) | -24.71% | (430,689) | -23.61% | (419,980) | -22.5% | (378,945) | -19.37% | (346,812) | -16.92% | (297,345) | -14.57% | (253,201) | -11.75% | (224,714) | -9.84% | (201,770) | -8.81% | (206,696) | -9.22% | (198,987) | -8.62% | (168,763) | -6.78% | (161,948) | -6.28% | (122,331) | -4.77% | (114,447) | -4.36% | (148,632) | -5.45% | (127,040) | -4.48% | (153,537) | -5.68% | (164,564) | -6.03% | (148,772) | -5.1% | (195,246) | -6.66% | (226,603) | -8.05% | (172,283) | -6.2% | (114,900) | -3.71% | (74,417) | -2.56% | (26,545) | -0.98% | (33,768) | -1.1% | (7,219) | -0.24% | (13,944) | -0.48% | 19,784 | 0.63% | (104,166) | -3.15% |
| 保留盈餘合計 | 477,688 | 21.15% | 460,000 | 20.95% | 427,410 | 21.15% | 424,432 | 20.26% | 416,580 | 20.22% | 476,979 | 22.69% | 422,308 | 20.28% | 361,517 | 18.07% | (5,632) | -0.29% | (37,034) | -2.47% | (55,163) | -3.79% | (46,833) | -3.45% | (26,388) | -1.86% | (310,985) | -21.82% | (307,102) | -21.54% | (277,367) | -18.93% | (280,787) | -18.41% | (242,727) | -15.6% | (218,175) | -14.08% | (474,039) | -30% | (449,895) | -26.78% | (419,798) | -23.46% | (408,329) | -22.38% | (397,620) | -21.3% | (356,585) | -18.23% | (324,452) | -15.83% | (274,985) | -13.47% | (230,841) | -10.72% | (202,354) | -8.86% | (179,410) | -7.83% | (184,336) | -8.22% | (176,627) | -7.66% | (146,403) | -5.88% | (139,588) | -5.42% | (99,971) | -3.9% | (92,087) | -3.51% | (126,272) | -4.63% | (104,680) | -3.69% | (131,177) | -4.85% | (142,204) | -5.21% | (126,412) | -4.33% | (172,886) | -5.9% | (204,243) | -7.26% | (149,923) | -5.39% | (92,540) | -2.99% | (52,057) | -1.79% | (4,185) | -0.15% | 14,435 | 0.47% | 18,624 | 0.62% | 11,899 | 0.41% | 45,627 | 1.45% | 54,237 | 1.64% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 13,582 | 0.6% | 1,979 | 0.09% | 7,073 | 0.35% | (585) | -0.03% | (18,659) | -0.91% | 4,135 | 0.2% | (15,548) | -0.75% | (18,071) | -0.9% | (7,702) | -0.39% | (4,415) | -0.29% | (6,145) | -0.42% | (2,828) | -0.21% | (18,421) | -1.3% | (16,263) | -1.14% | (15,884) | -1.11% | (13,154) | -0.9% | (10,038) | -0.66% | (18,126) | -1.17% | (22,282) | -1.44% | (16,713) | -1.06% | (14,034) | -0.84% | (9,103) | -0.51% | 3,604 | 0.2% | 7,272 | 0.39% | (1,391) | -0.07% | (4,088) | -0.2% | (4,080) | -0.2% | (23,414) | -1.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 13,582 | 0.6% | 1,979 | 0.09% | 7,073 | 0.35% | (585) | -0.03% | (18,659) | -0.91% | 4,135 | 0.2% | (15,548) | -0.75% | (18,071) | -0.9% | (7,702) | -0.39% | (4,415) | -0.29% | (6,145) | -0.42% | (2,828) | -0.21% | (18,421) | -1.3% | (16,263) | -1.14% | (15,884) | -1.11% | (13,154) | -0.9% | (10,038) | -0.66% | (18,126) | -1.17% | (22,282) | -1.44% | (16,713) | -1.06% | (14,034) | -0.84% | (9,103) | -0.51% | 3,604 | 0.2% | 7,272 | 0.39% | (1,391) | -0.07% | (4,088) | -0.2% | (4,080) | -0.2% | (23,414) | -1.09% | (12,609) | -0.55% | (4,624) | -0.2% | (2,861) | -0.13% | (3,523) | -0.15% | 27,117 | 1.09% | 14,055 | 0.55% | 27,113 | 1.06% | 25,836 | 0.99% | 36,557 | 1.34% | 35,578 | 1.25% | 6,847 | 0.25% | 12,371 | 0.45% | 16,745 | 0.57% | 183 | 0.01% | (4,719) | -0.17% | 2,254 | 0.08% | (8,735) | -0.28% | (10,834) | -0.37% | (4,749) | -0.18% | (6,690) | -0.22% | (15,550) | -0.52% | (11,897) | -0.41% | (3,151) | -0.1% | (9,135) | -0.28% |
| 歸屬於母公司業主之權益合計 | 1,096,176 | 48.54% | 1,066,885 | 48.59% | 1,039,389 | 51.42% | 1,028,753 | 49.11% | 1,104,035 | 53.58% | 1,192,860 | 56.75% | 1,118,506 | 53.71% | 1,055,192 | 52.74% | 698,412 | 35.66% | 670,296 | 44.65% | 649,860 | 44.64% | 660,508 | 48.68% | 664,777 | 46.78% | 663,044 | 46.52% | 667,226 | 46.8% | 699,540 | 47.74% | 699,048 | 45.83% | 728,832 | 46.85% | 749,041 | 48.35% | 754,659 | 47.75% | 781,404 | 46.52% | 816,163 | 45.62% | 840,244 | 46.06% | 855,032 | 45.81% | 886,442 | 45.31% | 914,780 | 44.63% | 963,160 | 47.18% | 987,600 | 45.85% | 1,026,892 | 44.95% | 1,057,821 | 46.16% | 1,054,658 | 47.04% | 1,061,705 | 46.02% | 1,122,569 | 45.11% | 1,116,322 | 43.31% | 1,168,997 | 45.58% | 1,175,604 | 44.83% | 1,152,140 | 42.27% | 1,180,129 | 41.58% | 1,128,528 | 41.75% | 1,123,025 | 41.18% | 1,143,191 | 39.17% | 1,080,155 | 36.87% | 1,043,896 | 37.09% | 1,105,189 | 39.75% | 1,151,583 | 37.18% | 1,189,967 | 41% | 1,243,924 | 46.01% | 1,268,717 | 41.51% | 1,264,046 | 42.39% | 1,260,974 | 43.55% | 1,303,448 | 41.42% | 1,306,074 | 39.52% |
| 非控制權益 | 0 | 0% | 0 | 0% | (36) | 0% | (35) | 0% | (32) | 0% | (33) | 0% | (29) | 0% | (24) | 0% | (16) | 0% | (16) | 0% | (13) | 0% | (10) | 0% | (8) | 0% | (6) | 0% | (3) | 0% | 60 | 0% | (50) | 0% | 1 | 0% | 20 | 0% | (3) | 0% | 44 | 0% | (192) | -0.01% | (124) | -0.01% | (25) | 0% | 271 | 0.01% | 822 | 0.04% | 485 | 0.02% | 907 | 0.04% | 1,214 | 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 | 0% | 0 | 0% | |||||||||||||||
| 權益總額 | 1,096,176 | 48.54% | 1,066,885 | 48.59% | 1,039,353 | 51.42% | 1,028,718 | 49.1% | 1,104,003 | 53.58% | 1,192,827 | 56.75% | 1,118,477 | 53.71% | 1,055,168 | 52.74% | 698,396 | 35.66% | 670,280 | 44.65% | 649,847 | 44.64% | 660,498 | 48.68% | 664,769 | 46.78% | 663,038 | 46.52% | 667,223 | 46.8% | 699,600 | 47.75% | 698,998 | 45.83% | 728,833 | 46.85% | 749,061 | 48.35% | 754,656 | 47.75% | 781,448 | 46.52% | 815,971 | 45.61% | 840,120 | 46.06% | 855,007 | 45.81% | 886,713 | 45.32% | 915,602 | 44.67% | 963,645 | 47.2% | 988,507 | 45.89% | 1,028,106 | 45.01% | 1,057,821 | 46.16% | 1,054,658 | 47.04% | 1,061,705 | 46.02% | 1,122,569 | 45.11% | 1,116,322 | 43.31% | 1,168,997 | 45.58% | 1,175,604 | 44.83% | 1,152,140 | 42.27% | 1,180,129 | 41.58% | 1,128,528 | 41.75% | 1,123,025 | 41.18% | 1,143,191 | 39.17% | 1,080,155 | 36.87% | 1,043,896 | 37.09% | 1,105,189 | 39.75% | 1,151,583 | 37.18% | 1,189,967 | 41% | 1,243,924 | 46.01% | 1,268,717 | 41.51% | 1,264,046 | 42.39% | 1,260,974 | 43.55% | 1,303,448 | 41.42% | 1,306,074 | 39.52% |
| 負債及權益總計 | 2,258,336 | 100% | 2,195,776 | 100% | 2,021,212 | 100% | 2,094,951 | 100% | 2,060,641 | 100% | 2,101,814 | 100% | 2,082,605 | 100% | 2,000,633 | 100% | 1,958,651 | 100% | 1,501,143 | 100% | 1,455,888 | 100% | 1,356,879 | 100% | 1,420,930 | 100% | 1,425,289 | 100% | 1,425,694 | 100% | 1,465,174 | 100% | 1,525,201 | 100% | 1,555,554 | 100% | 1,549,287 | 100% | 1,580,315 | 100% | 1,679,655 | 100% | 1,789,097 | 100% | 1,824,132 | 100% | 1,866,487 | 100% | 1,956,558 | 100% | 2,049,571 | 100% | 2,041,499 | 100% | 2,154,129 | 100% | 2,284,319 | 100% | 2,291,486 | 100% | 2,242,025 | 100% | 2,307,273 | 100% | 2,488,365 | 100% | 2,577,540 | 100% | 2,564,456 | 100% | 2,622,419 | 100% | 2,725,615 | 100% | 2,838,345 | 100% | 2,703,232 | 100% | 2,726,859 | 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% | 55 | 0% | 90 | 0.01% | 480 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,380,000 | 0.07% | 1,380,000 | 0.07% | 1,380,000 | 0.06% | 1,380,000 | 0.06% | 1,380,000 | 0.06% | 1,380,000 | 0.06% | 1,380,000 | 0.06% | 1,380,000 | 0.06% | 1,380,000 | 0.05% | 1,380,000 | 0.05% | 1,380,000 | 0.05% | 1,380,000 | 0.05% | 3,627 | 0% | 0 | 0% | 0 | 0% | 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
聯德(3308) 截至2024年第1季「流動資產」總計約為NT$16億元，相較上一季增加約NT$3,868萬元、相較去年年末增加約NT$3,868萬元
聯德(3308) 2024年第1季財報顯示公司「流動資產」總計約NT$16億元、約佔整體資產的76.37%。
對比上一季
上一季流動資產總計約NT$15.61億元、約佔整體資產的75.77%。今年第1季相較上一季增加約NT$3,868萬元。
對比去年年末
去年年末流動資產則為NT$15.61億元、約佔整體資產的75.77%。今年第1季相較去年年末增加約NT$3,868萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,600,018 | 76.37% | 1,561,338 | 75.77% | 1,613,754 | 76.78% | 1,592,731 | 76.48% | 1,508,651 | 75.41% | 1,465,050 | 74.80% | 1,005,413 | 66.98% | 1,197,179 | 82.23% | 1,095,052 | 80.70% | 1,004,779 | 70.71% | 1,008,645 | 70.77% | 1,000,978 | 70.21% | 1,031,189 | 70.38% | 1,079,724 | 70.79% | 1,097,656 | 70.56% | 1,085,176 | 70.04% | 1,106,163 | 70.00% | 1,194,206 | 71.10% | 1,292,450 | 72.24% | 1,292,024 | 70.83% | 1,320,358 | 70.74% | 1,406,042 | 71.86% | 1,485,842 | 72.50% | 1,465,974 | 71.81% | 1,566,234 | 72.71% | 1,704,450 | 74.62% | 1,727,194 | 75.37% | 1,691,349 | 75.44% | 1,768,936 | 76.67% | 1,931,821 | 77.63% | 2,005,595 | 77.81% | 1,976,966 | 77.09% | 2,021,066 | 77.07% | 2,116,480 | 77.65% | 2,212,154 | 77.94% | 2,060,856 | 76.24% | 2,070,041 | 75.91% | 2,250,192 | 77.10% | 2,260,408 | 77.16% | 2,142,205 | 76.11% |
非流動資產
聯德(3308) 截至2023年第2季「非流動資產」總計約為NT$4.9億元，相較上一季減少約NT$-211萬元、相較去年年末減少約NT$-373萬元
聯德(3308) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.9億元、約佔整體資產的23.52%。
對比上一季
上一季非流動資產總計約NT$4.92億元、約佔整體資產的24.59%。今年第2季相較上一季減少約NT$-211萬元。
對比去年年末
去年年末非流動資產則為NT$4.94億元、約佔整體資產的25.20%。今年第2季相較去年年末減少約NT$-373萬元。
| 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 | 489,874 | 23.52% | 491,982 | 24.59% | 493,601 | 25.20% | 495,730 | 33.02% | 258,709 | 17.77% | 261,827 | 19.30% | 416,151 | 29.29% | 416,644 | 29.23% | 424,716 | 29.79% | 433,985 | 29.62% | 445,477 | 29.21% | 457,898 | 29.44% | 464,111 | 29.96% | 474,152 | 30.00% | 485,449 | 28.90% | 496,647 | 27.76% | 532,108 | 29.17% | 546,129 | 29.26% | 550,516 | 28.14% | 563,729 | 27.50% | 575,525 | 28.19% | 587,895 | 27.29% | 579,869 | 25.38% | 564,292 | 24.63% | 550,676 | 24.56% | 538,337 | 23.33% | 556,544 | 22.37% | 571,945 | 22.19% | 587,490 | 22.91% | 601,353 | 22.93% | 609,135 | 22.35% | 626,191 | 22.06% | 642,376 | 23.76% | 656,818 | 24.09% | 668,215 | 22.90% | 669,027 | 22.84% | 672,472 | 23.89% | 691,665 | 24.88% | 690,644 | 22.30% | 687,628 | 23.69% |
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