3313
12.25
TWD+0.45 (3.81%)
2025.04.11收盤
斐成－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 | 327,567 | 10.75% | 131,397 | 5.08% | 506,346 | 25.34% | 373,361 | 18.8% | 265,701 | 15.46% | 255,674 | 15.28% | 115,302 | 8.81% | 108,693 | 8.35% | 248,046 | 13.76% | 111,743 | 6.96% | 180,976 | 12.83% | 116,219 | 9.95% | 162,373 | 13.61% | 574,779 | 63.45% | 618,361 | 67.03% | 622,026 | 67.02% | 583,629 | 61.07% | 554,557 | 57.14% | 768,592 | 78.93% | 647,178 | 77.41% | 700,765 | 82.89% | 690,717 | 73.21% | 551,045 | 64.14% | 543,393 | 61.95% | 665,498 | 76.04% | 657,376 | 76.47% | 663,238 | 72.52% | 607,329 | 62.09% | 475,084 | 47.21% | 471,562 | 45.43% | 366,313 | 36.48% | 317,693 | 29.64% | 361,891 | 30.08% | 451,875 | 28.27% | 498,814 | 30.5% | 517,776 | 30.76% | 536,105 | 31.15% | 427,519 | 21.86% | 551,575 | 26.25% | 535,642 | 23.62% | 523,709 | 22.39% | 482,495 | 19.76% | 587,333 | 24.68% | 607,509 | 23.45% | 637,237 | 24.27% | 596,733 | 22.11% | 598,896 | 23.36% | 525,832 | 19.8% | 440,804 | 16.47% | 641,332 | 21.98% | 553,122 | 20.79% | 662,998 | 25.19% |
| 透過損益按公允價值衡量之金融資產－流動 | 53,414 | 1.75% | 15,142 | 0.59% | 15,437 | 0.77% | 225,296 | 11.34% | 241,256 | 14.04% | 243,660 | 14.56% | 235,882 | 18.03% | 240,436 | 18.47% | 234,882 | 13.03% | 266,483 | 16.59% | 276,149 | 19.57% | 301,783 | 25.85% | 271,869 | 22.79% | 134,292 | 14.83% | 48,780 | 5.29% | 30,023 | 3.23% | 34,663 | 3.63% | 63,912 | 6.59% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 25,205 | 2.58% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 686 | 0.02% | 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 | 239,000 | 7.84% | 39,000 | 1.51% | 372,000 | 18.62% | 272,000 | 13.69% | 297,000 | 17.28% | 258,000 | 15.42% | 88,000 | 6.72% | 88,000 | 6.76% | 472,000 | 26.18% | 372,000 | 23.16% | 372,000 | 26.36% | 322,000 | 27.58% | 322,000 | 26.99% | 0 | 0% | 0 | 0% | 0 | 0% | 39,872 | 4.17% | 40,740 | 4.2% | 71,112 | 7.3% | 42,315 | 5.06% | 0 | 9,312 | 0.99% | 62,120 | 7.23% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||
| 合約資產－流動 | 5,512 | 0.18% | 3,000 | 0.12% | 1,217 | 0.06% | 1,196 | 0.06% | 2,666 | 0.16% | 2,377 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款－關係人淨額 | 7,513 | 0.25% | 4,723 | 0.18% | 4,722 | 0.24% | 7,522 | 0.38% | 7,526 | 0.44% | 25,396 | 1.52% | 3 | 0% | 1,079 | 0.08% | 2,727 | 0.15% | 2,477 | 0.15% | 1,940 | 0.14% | 1,777 | 0.15% | 2,087 | 0.17% | 8,575 | 0.93% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,584 | 0.43% | 1,486 | 0.18% | 52 | 0.01% | 18,592 | 2.16% | 18,158 | 2.07% | 18,982 | 2.17% | 14,268 | 1.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 1,709 | 0.06% | 3,299 | 0.13% | 20,395 | 1.02% | 0 | 0% | 7,131 | 0.41% | 373 | 0.02% | 344 | 0.03% | 353 | 0.03% | 331 | 0.02% | 2,479 | 0.15% | 121 | 0.01% | 59 | 0.01% | 423 | 0.04% | 1,207 | 0.13% | 1,242 | 0.13% | 1,283 | 0.14% | 1,354 | 0.14% | 1,305 | 0.13% | 1,790 | 0.18% | 1,904 | 0.23% | 1,970 | 0.23% | 1,898 | 0.2% | 2,991 | 0.35% | 5,133 | 0.59% | 1,012 | 0.12% | 262 | 0.03% | 1,968 | 0.22% | 2,663 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 775 | 0.03% | 1,229 | 0.05% | 1,111 | 0.06% | 1,141 | 0.06% | 1,015 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 2,103,346 | 69.01% | 2,088,283 | 80.75% | 798,249 | 39.95% | 648,991 | 32.67% | 644,737 | 37.51% | 640,359 | 38.27% | 638,978 | 48.83% | 636,920 | 48.92% | 634,398 | 35.19% | 634,393 | 39.5% | 337,358 | 23.91% | 168,111 | 14.4% | 153,998 | 12.91% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 9 | 0% | 24 | 0% | 33 | 0% | 7,635 | 0.9% | 15,562 | 1.65% | 108 | 0.01% | 80 | 0.01% | 940 | 0.11% | 0 | 0% | 0 | 0% | 27,841 | 2.85% | 48,597 | 4.83% | 53,366 | 5.14% | 58,915 | 5.87% | 93,398 | 8.71% | 99,775 | 8.29% | 118,510 | 7.41% | 159,404 | 9.75% | 170,867 | 10.15% | 154,868 | 9% | 183,462 | 9.38% | 256,229 | 12.2% | 272,790 | 12.03% | 223,706 | 9.56% | 307,542 | 12.59% | 271,098 | 11.39% | 239,708 | 9.25% | 206,275 | 7.86% | 232,103 | 8.6% | 241,556 | 9.42% | 282,581 | 10.64% | 272,504 | 10.18% | 300,518 | 10.3% | 286,658 | 10.77% | 200,982 | 7.64% |
| 預付款項 | 7,426 | 0.24% | 8,385 | 0.32% | 4,568 | 0.23% | 1,522 | 0.08% | 3,542 | 0.21% | 926 | 0.06% | 808 | 0.06% | 359 | 0.03% | 351 | 0.02% | 363 | 0.02% | 180 | 0.01% | 413 | 0.04% | 451 | 0.04% | 577 | 0.06% | 9,838 | 1.07% | 691 | 0.07% | 523 | 0.05% | 2,862 | 0.29% | 1,071 | 0.11% | 17,750 | 2.12% | 1,000 | 0.12% | 16,967 | 1.8% | 13,141 | 1.53% | 16,665 | 1.9% | 2,377 | 0.27% | 4,207 | 0.49% | 5,039 | 0.55% | 2,823 | 0.29% | 3,660 | 0.36% | 5,197 | 0.5% | 6,030 | 0.6% | 10,179 | 0.95% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| 其他流動資產 | 68,454 | 2.25% | 60,933 | 2.36% | 32,008 | 1.6% | 6,463 | 0.33% | 6,463 | 0.38% | 5,766 | 0.34% | 2,096 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,560 | 0.92% | 8,704 | 0.91% | 8,894 | 0.92% | 8,981 | 0.92% | 9,162 | 1.1% | 22,875 | 2.71% | 0 | 0% | 61,640 | 7.03% | 0 | 0% | 0 | 0% | 8,000 | 0.87% | 14,552 | 1.49% | 14,880 | 1.48% | 26,678 | 2.57% | 42,025 | 4.19% | 36,330 | 3.39% | 51,611 | 4.29% | 107,240 | 6.71% | 104,532 | 6.39% | 76,103 | 4.52% | 39,775 | 2.31% | 161,820 | 8.28% | 132,745 | 6.32% | 160,720 | 7.09% | 160,418 | 6.86% | 216,390 | 8.86% | 76,863 | 3.23% | 107,536 | 4.15% | 73,520 | 2.8% | 98,777 | 3.66% | 90,376 | 3.52% | 106,947 | 4.03% | 100,013 | 3.74% | 84,964 | 2.91% | 59,268 | 2.23% | 97,198 | 3.69% | ||||||||||
| 流動資產合計 | 2,814,716 | 92.35% | 2,356,546 | 91.13% | 1,756,253 | 87.9% | 1,537,492 | 77.4% | 1,477,037 | 85.94% | 1,432,531 | 85.62% | 1,082,063 | 82.69% | 1,075,840 | 82.63% | 1,592,735 | 88.35% | 1,397,605 | 87.03% | 1,168,724 | 82.83% | 910,362 | 77.97% | 913,201 | 76.55% | 710,855 | 78.47% | 686,813 | 74.45% | 668,323 | 72.01% | 669,231 | 70.03% | 676,959 | 69.75% | 858,725 | 88.19% | 746,378 | 89.28% | 760,167 | 89.92% | 834,643 | 88.47% | 743,222 | 86.51% | 668,150 | 76.17% | 690,914 | 78.94% | 690,367 | 80.31% | 744,796 | 81.43% | 842,481 | 86.13% | 798,523 | 79.35% | 873,645 | 84.17% | 848,719 | 84.53% | 942,739 | 87.95% | 1,084,113 | 90.1% | 1,272,407 | 79.6% | 1,287,684 | 78.73% | 1,280,704 | 76.08% | 1,300,019 | 75.55% | 1,407,898 | 72% | 1,525,742 | 72.62% | 1,665,041 | 73.42% | 1,699,070 | 72.64% | 1,749,587 | 71.64% | 1,585,599 | 66.63% | 1,610,501 | 62.18% | 1,614,701 | 61.51% | 1,701,839 | 63.07% | 1,650,159 | 64.36% | 1,716,887 | 64.66% | 1,709,366 | 63.88% | 1,960,035 | 67.17% | 1,781,029 | 66.93% | 1,783,061 | 67.75% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 4,419 | 0.22% | 357,220 | 17.98% | 148,264 | 8.63% | 133,127 | 7.96% | 121,627 | 9.29% | 123,369 | 9.47% | 106,641 | 5.92% | 121,975 | 7.6% | 154,734 | 10.97% | 168,218 | 14.41% | 189,507 | 15.89% | 106,771 | 11.79% | 119,957 | 13% | 143,493 | 15.46% | 167,754 | 17.55% | 175,726 | 18.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 148,653 | 4.88% | 143,567 | 5.55% | 147,243 | 7.37% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 148,653 | 4.88% | 143,567 | 5.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 3,645 | 0.12% | 3,716 | 0.14% | 3,788 | 0.19% | 3,860 | 0.19% | 3,932 | 0.23% | 4,003 | 0.24% | 80,268 | 6.13% | 81,434 | 6.25% | 82,599 | 4.58% | 82,714 | 5.15% | 83,785 | 5.94% | 84,946 | 7.28% | 86,107 | 7.22% | 87,269 | 9.63% | 110,399 | 11.97% | 111,910 | 12.06% | 113,421 | 11.87% | 114,328 | 11.78% | 103,730 | 10.65% | 79,393 | 9.5% | 63,448 | 7.51% | 87,666 | 9.29% | 82,791 | 9.64% | 172,090 | 19.62% | 170,027 | 19.43% | 157,275 | 18.3% | 158,790 | 17.36% | 98,907 | 10.11% | 137,234 | 13.64% | 96,316 | 9.28% | 93,595 | 9.32% | 56,732 | 5.29% | 44,175 | 3.67% | 234,144 | 14.65% | 250,204 | 15.3% | 267,175 | 15.87% | 285,521 | 16.59% | 387,606 | 19.82% | 412,363 | 19.63% | 434,895 | 19.18% | 463,951 | 19.83% | 498,884 | 20.43% | 518,055 | 21.77% | 533,027 | 20.58% | 561,944 | 21.41% | 566,658 | 21% | 594,749 | 23.2% | 624,280 | 23.51% | 653,692 | 24.43% | 504,923 | 17.3% | 508,622 | 19.11% | 520,066 | 19.76% |
| 使用權資產 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 257 | 0.02% | 513 | 0.04% | 769 | 0.04% | 1,026 | 0.06% | 1,282 | 0.09% | 1,539 | 0.13% | 1,795 | 0.15% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,183 | 1.44% | 12,343 | 1.31% | 12,503 | 1.46% | 14,860 | 1.69% | 0 | 0 | 0 | 0 | 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 | 66,070 | 2.17% | 67,097 | 2.59% | 71,820 | 3.59% | 72,913 | 3.67% | 74,007 | 4.31% | 75,100 | 4.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 10,647 | 0.35% | 10,983 | 0.42% | 11,328 | 0.57% | 11,673 | 0.59% | 12,018 | 0.7% | 15,210 | 0.91% | 15,555 | 1.19% | 15,613 | 1.2% | 17,526 | 0.97% | 104 | 0.01% | 110 | 0.01% | 116 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 46 | 0.01% | 184 | 0.02% | 322 | 0.04% | 461 | 0.05% | 1,144 | 0.13% | 1,450 | 0.15% | 1,649 | 0.16% | 1,525 | 0.15% | 1,585 | 0.16% | 1,798 | 0.17% | 2,057 | 0.17% | 15,813 | 0.99% | 16,397 | 1% | 15,862 | 0.94% | 16,208 | 0.94% | 37,389 | 1.91% | 38,224 | 1.82% | 39,173 | 1.73% | 39,810 | 1.7% | 40,873 | 1.67% | 41,737 | 1.75% | 41,280 | 1.59% | 42,561 | 1.62% | 3,851 | 0.14% | 4,517 | 0.18% | 4,844 | 0.18% | 3,022 | 0.11% | 3,369 | 0.12% | 3,777 | 0.14% | 3,010 | 0.11% | ||||||
| 其他非流動資產 | 4,142 | 0.14% | 4,072 | 0.16% | 3,122 | 0.16% | 3,323 | 0.17% | 3,427 | 0.2% | 4,728 | 0.28% | 4,527 | 0.35% | 4,527 | 0.35% | 1,787 | 0.1% | 1,786 | 0.11% | 1,587 | 0.11% | 1,587 | 0.14% | 1,587 | 0.13% | 182 | 0.02% | 0 | 0% | 68 | 0.01% | 68 | 0.01% | 112 | 0.01% | 8,974 | 0.92% | 8,974 | 1.07% | 7,669 | 0.91% | 8,008 | 0.85% | 19,768 | 2.3% | 20,592 | 2.35% | 13,207 | 1.51% | 10,807 | 1.26% | 8,858 | 0.97% | 32,704 | 3.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 4,142 | 0.14% | 4,072 | 0.16% | 3,122 | 0.16% | 3,323 | 0.17% | 3,427 | 0.2% | 4,728 | 0.28% | 4,527 | 0.35% | 4,527 | 0.35% | 1,787 | 0.1% | 1,786 | 0.11% | 1,587 | 0.11% | 1,587 | 0.14% | 1,587 | 0.13% | 182 | 0.02% | 0 | 0% | 68 | 0.01% | 68 | 0.01% | 10 | 0% | 10 | 0% | 10 | 0% | 182 | 0.02% | 192 | 0.02% | 182 | 0.02% | 1,006 | 0.11% | 1,006 | 0.11% | 1,006 | 0.12% | 1,398 | 0.15% | 9,428 | 0.96% | 8,750 | 0.87% | 8,751 | 0.84% | 8,752 | 0.87% | 14,690 | 1.37% | ||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 233,157 | 7.65% | 229,435 | 8.87% | 241,720 | 12.1% | 448,989 | 22.6% | 241,648 | 14.06% | 240,640 | 14.38% | 226,544 | 17.31% | 226,218 | 17.37% | 210,084 | 11.65% | 208,370 | 12.97% | 242,263 | 17.17% | 257,171 | 22.03% | 279,761 | 23.45% | 194,987 | 21.53% | 235,746 | 25.55% | 259,761 | 27.99% | 286,454 | 29.97% | 293,555 | 30.25% | 115,018 | 11.81% | 89,609 | 10.72% | 85,232 | 10.08% | 108,777 | 11.53% | 115,850 | 13.49% | 208,985 | 23.83% | 184,305 | 21.06% | 169,283 | 19.69% | 169,794 | 18.57% | 135,722 | 13.87% | 207,820 | 20.65% | 164,339 | 15.83% | 155,352 | 15.47% | 129,181 | 12.05% | 119,099 | 9.9% | 326,142 | 20.4% | 347,791 | 21.27% | 402,576 | 23.92% | 420,827 | 24.45% | 547,435 | 28% | 575,151 | 27.38% | 602,788 | 26.58% | 640,018 | 27.36% | 692,753 | 28.36% | 793,983 | 33.37% | 979,728 | 37.82% | 1,010,412 | 38.49% | 996,654 | 36.93% | 913,709 | 35.64% | 938,457 | 35.34% | 966,495 | 36.12% | 958,035 | 32.83% | 879,824 | 33.07% | 848,586 | 32.25% |
| 資產總計 | 3,047,873 | 100% | 2,585,981 | 100% | 1,997,973 | 100% | 1,986,481 | 100% | 1,718,685 | 100% | 1,673,171 | 100% | 1,308,607 | 100% | 1,302,058 | 100% | 1,802,819 | 100% | 1,605,975 | 100% | 1,410,987 | 100% | 1,167,533 | 100% | 1,192,962 | 100% | 905,842 | 100% | 922,559 | 100% | 928,084 | 100% | 955,685 | 100% | 970,514 | 100% | 973,743 | 100% | 835,987 | 100% | 845,399 | 100% | 943,420 | 100% | 859,072 | 100% | 877,135 | 100% | 875,219 | 100% | 859,650 | 100% | 914,590 | 100% | 978,203 | 100% | 1,006,343 | 100% | 1,037,984 | 100% | 1,004,071 | 100% | 1,071,920 | 100% | 1,203,212 | 100% | 1,598,549 | 100% | 1,635,475 | 100% | 1,683,280 | 100% | 1,720,846 | 100% | 1,955,333 | 100% | 2,100,893 | 100% | 2,267,829 | 100% | 2,339,088 | 100% | 2,442,340 | 100% | 2,379,582 | 100% | 2,590,229 | 100% | 2,625,113 | 100% | 2,698,493 | 100% | 2,563,868 | 100% | 2,655,344 | 100% | 2,675,861 | 100% | 2,918,070 | 100% | 2,660,853 | 100% | 2,631,647 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 833,700 | 27.35% | 800,700 | 30.96% | 234,700 | 11.75% | 234,700 | 11.81% | 234,700 | 13.66% | 274,250 | 16.39% | 274,250 | 20.96% | 274,250 | 21.06% | 751,227 | 41.67% | 520,836 | 32.43% | 302,730 | 21.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 24,751 | 2.06% | 300,813 | 18.82% | 328,198 | 20.07% | 297,559 | 17.68% | 292,080 | 16.97% | 385,990 | 19.74% | 379,596 | 18.07% | 406,531 | 17.93% | 450,414 | 19.26% | 491,054 | 20.11% | 453,737 | 19.07% | 484,263 | 18.7% | 469,947 | 17.9% | 462,756 | 17.15% | 578,551 | 22.57% | 584,119 | 22% | 617,090 | 23.06% | 665,978 | 22.82% | 522,109 | 19.62% | 537,615 | 20.43% | |||||||||||||||||
| 合約負債－流動 | 154,392 | 5.07% | 110,959 | 4.29% | 87,710 | 4.39% | 37,201 | 1.87% | 29,940 | 1.74% | 20,230 | 1.21% | 18,930 | 1.45% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 159 | 0.02% | 254 | 0.03% | 254 | 0.03% | 1,153 | 0.13% | 3,794 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 11,147 | 0.37% | 22,542 | 0.87% | 8,672 | 0.43% | 9,188 | 0.46% | 7,632 | 0.44% | 2,893 | 0.17% | 580 | 0.04% | 81 | 0.01% | 376 | 0.02% | 317 | 0.02% | 294 | 0.02% | 292 | 0.03% | 357 | 0.03% | 0 | 0% | 3,936 | 0.43% | 2,491 | 0.27% | 448 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,284 | 0.49% | 48 | 0.01% | 3,469 | 0.4% | 2,161 | 0.24% | 32,077 | 3.28% | 85,632 | 8.51% | 115,530 | 11.13% | 84,469 | 8.41% | 136,172 | 12.7% | 143,667 | 11.94% | 172,510 | 10.79% | 158,164 | 9.67% | 174,574 | 10.37% | 161,964 | 9.41% | 162,071 | 8.29% | 142,248 | 6.77% | 191,004 | 8.42% | 189,880 | 8.12% | 233,980 | 9.58% | 212,822 | 8.94% | 180,834 | 6.98% | 220,274 | 8.39% | 277,070 | 10.27% | 200,609 | 7.82% | 232,251 | 8.75% | 229,938 | 8.59% | 242,888 | 8.32% | 255,862 | 9.62% | 222,707 | 8.46% | ||||
| 應付帳款－關係人 | 2 | 0% | 0 | 0% | 12 | 0% | 20 | 0% | 20 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,131 | 0.12% | 1,808 | 0.2% | 533 | 0.06% | 277 | 0.03% | 1,507 | 0.16% | 751 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 11,287 | 1.31% | 10,670 | 1.22% | 11,691 | 1.34% | 11,965 | 1.39% | 5,567 | 0.46% | 4,652 | 0.29% | 6,835 | 0.42% | 8,519 | 0.51% | 11,005 | 0.64% | 12,670 | 0.65% | 11,242 | 0.54% | 13,128 | 0.58% | 14,541 | 0.62% | 16,251 | 0.67% | 16,209 | 0.68% | 15,657 | 0.6% | 14,411 | 0.55% | 17,764 | 0.66% | 25,190 | 0.98% | 24,028 | 0.9% | 24,630 | 0.92% | 29,221 | 1% | 36,168 | 1.36% | 31,006 | 1.18% | ||||||||||||||||||||
| 其他應付款 | 6,952 | 0.23% | 7,452 | 0.29% | 6,444 | 0.32% | 3,750 | 0.19% | 10,512 | 0.61% | 10,574 | 0.63% | 9,912 | 0.76% | 3,224 | 0.25% | 12,552 | 0.7% | 8,412 | 0.52% | 6,719 | 0.48% | 3,938 | 0.34% | 7,632 | 0.64% | 7,798 | 0.86% | 1,984 | 0.22% | 2,269 | 0.24% | 1,739 | 0.18% | 2,012 | 0.21% | 3,020 | 0.31% | 6,415 | 0.77% | 4,607 | 0.54% | 2,635 | 0.28% | 3,959 | 0.46% | 8,814 | 1% | 10,676 | 1.22% | 5,452 | 0.63% | 26,115 | 2.86% | 16,114 | 1.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 11,082 | 0.36% | 774 | 0.03% | 993 | 0.05% | 774 | 0.04% | 2,753 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,281 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 13,170 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 262 | 0.02% | 522 | 0.04% | 781 | 0.04% | 1,038 | 0.06% | 1,032 | 0.07% | 1,026 | 0.09% | 1,020 | 0.09% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 393 | 0.05% | 388 | 0.04% | 383 | 0.04% | 2,589 | 0.3% | 0 | 0 | 0 | 0 | 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 | 1,132 | 0.04% | 1,243 | 0.05% | 785 | 0.04% | 1,170 | 0.06% | 1,579 | 0.09% | 1,231 | 0.07% | 927 | 0.07% | 1,436 | 0.11% | 429 | 0.02% | 857 | 0.05% | 429 | 0.03% | 857 | 0.07% | 429 | 0.04% | 858 | 0.09% | 430 | 0.05% | 0 | 0% | 429 | 0.04% | 857 | 0.09% | 430 | 0.04% | 860 | 0.1% | 104,476 | 11.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 5,000 | 0.5% | 8,750 | 0.82% | 12,500 | 1.04% | 15,000 | 0.94% | 15,000 | 0.92% | 15,000 | 0.89% | 15,000 | 0.87% | 2,135 | 0.11% | 195,864 | 9.32% | 198,585 | 8.76% | 201,296 | 8.61% | 204,002 | 8.35% | 16,899 | 0.71% | 16,808 | 0.65% | 16,712 | 0.64% | 41,423 | 1.54% | 49,740 | 1.94% | 50,061 | 1.89% | 49,986 | 1.87% | 41,667 | 1.43% | 26,429 | 0.99% | 26,217 | 1% | ||||||||||||||||||||||||||
| 流動負債合計 | 1,031,577 | 33.85% | 943,670 | 36.49% | 339,316 | 16.98% | 286,803 | 14.44% | 287,136 | 16.71% | 309,178 | 18.48% | 304,861 | 23.3% | 279,513 | 21.47% | 790,365 | 43.84% | 556,460 | 34.65% | 311,204 | 22.06% | 6,279 | 0.54% | 14,165 | 1.19% | 9,907 | 1.09% | 8,158 | 0.88% | 5,770 | 0.62% | 3,370 | 0.35% | 4,928 | 0.51% | 4,394 | 0.45% | 7,291 | 0.87% | 5,016 | 0.59% | 107,515 | 11.4% | 15,645 | 1.82% | 26,516 | 3.02% | 31,318 | 3.58% | 21,140 | 2.46% | 29,429 | 3.22% | 51,985 | 5.31% | 117,595 | 11.69% | 145,553 | 14.02% | 124,156 | 12.37% | 188,870 | 17.62% | 261,872 | 21.76% | 575,041 | 35.97% | 582,511 | 35.62% | 573,355 | 34.06% | 567,904 | 33% | 674,672 | 34.5% | 819,730 | 39.02% | 928,894 | 40.96% | 990,822 | 42.36% | 1,095,659 | 44.86% | 833,594 | 35.03% | 828,440 | 31.98% | 863,428 | 32.89% | 932,562 | 34.56% | 987,068 | 38.5% | 1,049,056 | 39.51% | 1,049,883 | 39.24% | 1,226,601 | 42.03% | 964,955 | 36.26% | 983,241 | 37.36% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 375,756 | 12.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 185,505 | 7.8% | 184,016 | 7.1% | 182,539 | 6.95% | 181,983 | 6.74% | 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% | 1,250 | 0.08% | 5,000 | 0.31% | 8,750 | 0.52% | 12,500 | 0.73% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,294 | 0.18% | 8,564 | 0.33% | 12,811 | 0.49% | 17,034 | 0.63% | 21,235 | 0.83% | 33,412 | 1.26% | 45,967 | 1.72% | 58,333 | 2% | 50,000 | 1.88% | 0 | 0% | ||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 361 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,600 | 0.14% | 0 | 0% | 462 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 3,243 | 0.34% | 3,437 | 0.4% | 2,825 | 0.32% | 2,667 | 0.3% | 1,258 | 0.15% | 3,372 | 0.37% | 1,104 | 0.11% | 930 | 0.09% | 817 | 0.08% | 934 | 0.09% | 475 | 0.04% | 2,239 | 0.19% | 369 | 0.02% | 369 | 0.02% | 369 | 0.02% | 1,827 | 0.11% | 5,067 | 0.26% | 377 | 0.02% | 0 | 0% | 6,095 | 0.26% | 4,043 | 0.17% | 336 | 0.01% | 2,688 | 0.1% | 1,981 | 0.08% | 9,468 | 0.35% | 10,765 | 0.42% | 12,254 | 0.46% | 11,449 | 0.43% | 16,385 | 0.56% | 10,642 | 0.4% | 9,447 | 0.36% | ||||||||||||||||||||
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 262 | 0.02% | 522 | 0.04% | 781 | 0.07% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,059 | 1.43% | 12,158 | 1.29% | 12,257 | 1.43% | 12,355 | 1.41% | 0 | 0 | 0 | 0 | 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 | 1,458 | 0.05% | 1,457 | 0.06% | 302 | 0.02% | 302 | 0.02% | 302 | 0.02% | 303 | 0.02% | 309 | 0.02% | 319 | 0.02% | 324 | 0.02% | 324 | 0.02% | 300 | 0.02% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 1,458 | 0.05% | 319 | 0.02% | 324 | 0.02% | 324 | 0.02% | 300 | 0.02% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 64 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 597 | 0.02% | 295 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 377,575 | 12.39% | 1,457 | 0.06% | 302 | 0.02% | 302 | 0.02% | 302 | 0.02% | 303 | 0.02% | 309 | 0.02% | 319 | 0.02% | 2,924 | 0.16% | 324 | 0.02% | 562 | 0.04% | 822 | 0.07% | 1,081 | 0.09% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 762 | 0.08% | 300 | 0.03% | 300 | 0.04% | 12,059 | 1.43% | 15,401 | 1.63% | 15,694 | 1.83% | 15,180 | 1.73% | 2,667 | 0.3% | 1,258 | 0.15% | 3,372 | 0.37% | 1,104 | 0.11% | 930 | 0.09% | 817 | 0.08% | 934 | 0.09% | 475 | 0.04% | 2,303 | 0.19% | 1,619 | 0.1% | 5,369 | 0.33% | 9,119 | 0.54% | 14,327 | 0.83% | 5,067 | 0.26% | 377 | 0.02% | 0 | 0% | 6,095 | 0.26% | 10,043 | 0.41% | 196,553 | 8.26% | 201,527 | 7.78% | 203,649 | 7.76% | 208,865 | 7.74% | 37,000 | 1.44% | 50,666 | 1.91% | 57,416 | 2.15% | 74,720 | 2.56% | 61,239 | 2.3% | 9,742 | 0.37% |
| 負債總計 | 1,409,152 | 46.23% | 945,127 | 36.55% | 339,618 | 17% | 287,105 | 14.45% | 287,438 | 16.72% | 309,481 | 18.5% | 305,170 | 23.32% | 279,832 | 21.49% | 793,289 | 44% | 556,784 | 34.67% | 311,766 | 22.1% | 7,101 | 0.61% | 15,246 | 1.28% | 10,207 | 1.13% | 8,458 | 0.92% | 6,070 | 0.65% | 3,670 | 0.38% | 5,690 | 0.59% | 4,694 | 0.48% | 7,591 | 0.91% | 17,075 | 2.02% | 122,916 | 13.03% | 31,339 | 3.65% | 41,696 | 4.75% | 33,985 | 3.88% | 22,398 | 2.61% | 32,801 | 3.59% | 53,089 | 5.43% | 118,525 | 11.78% | 146,370 | 14.1% | 125,090 | 12.46% | 189,345 | 17.66% | 264,175 | 21.96% | 576,660 | 36.07% | 587,880 | 35.95% | 582,474 | 34.6% | 582,231 | 33.83% | 679,739 | 34.76% | 820,107 | 39.04% | 928,894 | 40.96% | 996,917 | 42.62% | 1,105,702 | 45.27% | 1,030,147 | 43.29% | 1,029,967 | 39.76% | 1,067,077 | 40.65% | 1,141,427 | 42.3% | 1,024,068 | 39.94% | 1,099,722 | 41.42% | 1,107,299 | 41.38% | 1,301,321 | 44.6% | 1,026,194 | 38.57% | 992,983 | 37.73% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,687,708 | 55.37% | 1,687,708 | 65.26% | 1,687,708 | 84.47% | 1,687,708 | 84.96% | 1,687,708 | 98.2% | 1,387,708 | 82.94% | 1,187,708 | 90.76% | 1,187,708 | 91.22% | 1,187,708 | 65.88% | 1,187,708 | 73.96% | 1,187,708 | 84.18% | 1,187,708 | 101.73% | 1,187,708 | 99.56% | 987,708 | 109.04% | 987,708 | 107.06% | 987,708 | 106.42% | 987,708 | 103.35% | 987,708 | 101.77% | 987,708 | 101.43% | 837,708 | 100.21% | 837,708 | 99.09% | 837,708 | 88.79% | 837,708 | 97.51% | 837,708 | 95.51% | 837,708 | 95.71% | 837,708 | 97.45% | 837,708 | 91.59% | 837,708 | 85.64% | 837,708 | 83.24% | 837,708 | 80.71% | 837,708 | 83.43% | 837,708 | 78.15% | 837,708 | 69.62% | 837,708 | 52.4% | 837,708 | 51.22% | 837,708 | 49.77% | 837,708 | 48.68% | 837,708 | 42.84% | 837,708 | 39.87% | 837,708 | 36.94% | 837,708 | 35.81% | 837,708 | 34.3% | 837,708 | 35.2% | 837,708 | 32.34% | 837,708 | 31.91% | 836,842 | 31.01% | 836,842 | 32.64% | 836,842 | 31.52% | 836,842 | 31.27% | 836,842 | 28.68% | 836,842 | 31.45% | 836,842 | 31.8% |
| 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 | 1,687,708 | 55.37% | 1,687,708 | 65.26% | 1,687,708 | 84.47% | 1,687,708 | 84.96% | 1,687,708 | 98.2% | 1,589,548 | 95% | 1,187,708 | 90.76% | 1,187,708 | 91.22% | 1,187,708 | 65.88% | 1,187,708 | 73.96% | 1,187,708 | 84.18% | 1,187,708 | 101.73% | 1,187,708 | 99.56% | 987,708 | 109.04% | 987,708 | 107.06% | 987,708 | 106.42% | 987,708 | 103.35% | 987,708 | 101.77% | 987,708 | 101.43% | 837,708 | 100.21% | 837,708 | 99.09% | 837,708 | 88.79% | 837,708 | 97.51% | 837,708 | 95.51% | 837,708 | 95.71% | 837,708 | 97.45% | 837,708 | 91.59% | 837,708 | 85.64% | 837,708 | 83.24% | 837,708 | 80.71% | 837,708 | 83.43% | 837,708 | 78.15% | 837,708 | 69.62% | 837,708 | 52.4% | 837,708 | 51.22% | 837,708 | 49.77% | 837,708 | 48.68% | 837,708 | 42.84% | 837,708 | 39.87% | 837,708 | 36.94% | 837,708 | 35.81% | 837,708 | 34.3% | 837,708 | 35.2% | 837,708 | 32.34% | 837,708 | 31.91% | 836,842 | 31.01% | 836,842 | 32.64% | 836,842 | 31.52% | 836,842 | 31.27% | 836,842 | 28.68% | 836,842 | 31.45% | 836,842 | 31.8% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 597,363 | 45.88% | 597,363 | 33.13% | 597,363 | 37.2% | 597,363 | 42.34% | 597,363 | 51.16% | 597,363 | 50.07% | 613,963 | 67.78% | 613,963 | 66.55% | 613,963 | 66.15% | 613,963 | 64.24% | 613,963 | 63.26% | 613,963 | 63.05% | 622,396 | 74.45% | 613,963 | 72.62% | 622,396 | 65.97% | 613,963 | 71.47% | 613,963 | 70% | 613,963 | 70.15% | 613,963 | 71.42% | 613,963 | 67.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 564,951 | 18.54% | 530,568 | 20.52% | 530,568 | 26.56% | 530,568 | 26.71% | 530,568 | 30.87% | 578,268 | 34.56% | 605,796 | 46.29% | 605,796 | 46.53% | 605,796 | 33.6% | 605,796 | 37.72% | 605,796 | 42.93% | 605,796 | 51.89% | 605,796 | 50.78% | 622,396 | 68.71% | 622,396 | 67.46% | 622,396 | 67.06% | 622,396 | 65.13% | 622,396 | 64.13% | 622,396 | 63.92% | 622,396 | 74.45% | 622,396 | 73.62% | 622,396 | 65.97% | 622,396 | 72.45% | 622,396 | 70.96% | 622,396 | 71.11% | 622,396 | 72.4% | 622,396 | 68.05% | 622,396 | 63.63% | 624,012 | 62.01% | 624,012 | 60.12% | 624,012 | 62.15% | 624,012 | 58.21% | 624,012 | 51.86% | 624,012 | 39.04% | 624,012 | 38.15% | 624,012 | 37.07% | 624,012 | 36.26% | 624,012 | 31.91% | 624,012 | 29.7% | 622,396 | 27.44% | 622,396 | 26.61% | 622,396 | 25.48% | 622,396 | 26.16% | 622,396 | 24.03% | 622,396 | 23.71% | 622,345 | 23.06% | 616,287 | 24.04% | 616,287 | 23.21% | 616,287 | 23.03% | 615,776 | 21.1% | 615,823 | 23.14% | 619,127 | 23.53% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | (613,408) | -20.13% | (577,092) | -22.32% | (559,676) | -28.01% | (518,761) | -26.11% | (785,690) | -45.71% | (804,289) | -48.07% | (793,386) | -60.63% | (775,427) | -59.55% | (787,782) | -43.7% | (742,921) | -46.26% | (692,891) | -49.11% | (631,680) | -54.1% | (614,396) | -51.5% | (713,077) | -78.72% | (694,611) | -75.29% | (686,698) | -73.99% | (656,697) | -68.71% | (643,888) | -66.35% | (637,520) | -65.47% | (628,237) | -75.15% | (628,282) | -74.32% | (636,888) | -67.51% | (629,746) | -73.31% | (622,079) | -70.92% | (616,195) | -70.4% | (620,022) | -72.12% | (575,625) | -62.94% | (532,290) | -54.42% | (588,507) | -58.48% | (584,293) | -56.29% | (596,605) | -59.42% | (592,183) | -55.25% | (530,182) | -44.06% | (469,015) | -29.34% | (447,888) | -27.39% | (406,664) | -24.16% | (374,314) | -21.75% | (263,685) | -13.49% | (266,852) | -12.7% | (210,547) | -9.28% | (212,607) | -9.09% | (225,181) | -9.22% | (214,122) | -9% | (31,136) | -1.2% | (26,595) | -1.01% | (25,409) | -0.94% | (9,768) | -0.38% | 4,872 | 0.18% | 15,880 | 0.59% | 55,472 | 1.9% | 74,870 | 2.81% | 79,335 | 3.01% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (1,392) | -0.05% | (1,392) | -0.05% | (1,392) | -0.07% | (1,392) | -0.07% | (1,392) | -0.08% | (1,369) | -0.08% | (1,448) | -0.11% | (1,392) | -0.11% | (1,392) | -0.08% | (1,392) | -0.09% | (1,392) | -0.1% | (1,392) | -0.12% | (1,392) | -0.12% | (1,392) | -0.15% | (1,392) | -0.15% | (1,392) | -0.15% | (1,392) | -0.15% | (1,392) | -0.14% | (3,535) | -0.36% | (3,471) | -0.42% | (3,498) | -0.41% | (2,712) | -0.29% | (2,625) | -0.31% | (2,586) | -0.29% | (2,675) | -0.31% | (2,830) | -0.33% | (2,690) | -0.29% | (2,700) | -0.28% | (2,738) | -0.27% | (2,643) | -0.25% | (2,770) | -0.28% | (2,928) | -0.27% | (13,796) | -1.15% | (12,494) | -0.78% | (11,759) | -0.72% | (11,640) | -0.69% | (11,498) | -0.67% | (10,900) | -0.56% | (11,553) | -0.55% | (11,363) | -0.5% | (10,522) | -0.45% | (12,232) | -0.5% | (13,259) | -0.56% | (12,951) | -0.5% | (13,163) | -0.5% | (14,023) | -0.52% | (13,649) | -0.53% | (12,508) | -0.47% | (10,327) | -0.39% | (3,232) | -0.11% | (3,125) | -0.12% | (7,503) | -0.29% |
| 歸屬於母公司業主之權益合計 | 1,637,859 | 53.74% | 1,639,792 | 63.41% | 1,657,208 | 82.94% | 1,698,123 | 85.48% | 1,431,194 | 83.27% | 1,362,158 | 81.41% | 998,670 | 76.32% | 1,016,685 | 78.08% | 1,004,330 | 55.71% | 1,177,716 | 98.72% | 895,635 | 98.87% | 914,101 | 99.08% | 922,014 | 99.35% | 952,015 | 99.62% | 964,824 | 99.41% | 969,049 | 99.52% | 828,396 | 99.09% | 828,324 | 97.98% | 820,504 | 86.97% | 827,733 | 96.35% | 835,439 | 95.25% | 841,234 | 96.12% | 837,252 | 97.39% | 881,789 | 96.41% | 925,114 | 94.57% | 870,475 | 86.5% | 874,784 | 84.28% | 862,345 | 85.88% | 866,609 | 80.85% | 917,742 | 76.27% | 980,211 | 61.32% | 1,002,073 | 61.27% | 1,043,416 | 61.99% | 1,075,908 | 62.52% | 1,187,135 | 60.71% | 1,183,315 | 56.32% | 1,238,194 | 54.6% | 1,236,975 | 52.88% | 1,222,691 | 50.06% | 1,232,723 | 51.8% | 1,416,017 | 54.67% | 1,420,346 | 54.11% | 1,419,755 | 52.61% | 1,429,712 | 55.76% | 1,445,493 | 54.44% | 1,458,682 | 54.51% | 1,504,858 | 51.57% | 1,524,410 | 57.29% | 1,527,801 | 58.05% | ||||||
| 非控制權益 | 862 | 0.03% | 1,062 | 0.04% | 1,147 | 0.06% | 1,253 | 0.06% | 53 | 0% | 1,532 | 0.09% | 4,767 | 0.36% | 5,541 | 0.43% | 5,200 | 0.29% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,343 | 1.72% | 16,830 | 1.62% | 16,636 | 1.66% | 15,966 | 1.49% | 21,295 | 1.77% | 41,678 | 2.61% | 45,522 | 2.78% | 57,390 | 3.41% | 62,707 | 3.64% | 88,459 | 4.52% | 97,471 | 4.64% | 100,741 | 4.44% | 105,196 | 4.5% | 113,947 | 4.67% | 116,712 | 4.9% | 144,245 | 5.57% | 137,690 | 5.25% | 137,311 | 5.09% | 110,088 | 4.29% | 110,129 | 4.15% | 109,880 | 4.11% | 111,891 | 3.83% | 110,249 | 4.14% | 110,863 | 4.21% | |||||||||||
| 權益總額 | 1,638,721 | 53.77% | 1,640,854 | 63.45% | 1,658,355 | 83% | 1,699,376 | 85.55% | 1,431,247 | 83.28% | 1,363,690 | 81.5% | 1,003,437 | 76.68% | 1,022,226 | 78.51% | 1,009,530 | 56% | 1,049,191 | 65.33% | 1,099,221 | 77.9% | 1,160,432 | 99.39% | 1,177,716 | 98.72% | 895,635 | 98.87% | 914,101 | 99.08% | 922,014 | 99.35% | 952,015 | 99.62% | 964,824 | 99.41% | 969,049 | 99.52% | 828,396 | 99.09% | 828,324 | 97.98% | 820,504 | 86.97% | 827,733 | 96.35% | 835,439 | 95.25% | 841,234 | 96.12% | 837,252 | 97.39% | 881,789 | 96.41% | 925,114 | 94.57% | 887,818 | 88.22% | 891,614 | 85.9% | 878,981 | 87.54% | 882,575 | 82.34% | 939,037 | 78.04% | 1,021,889 | 63.93% | 1,047,595 | 64.05% | 1,100,806 | 65.4% | 1,138,615 | 66.17% | 1,275,594 | 65.24% | 1,280,786 | 60.96% | 1,338,935 | 59.04% | 1,342,171 | 57.38% | 1,336,638 | 54.73% | 1,349,435 | 56.71% | 1,560,262 | 60.24% | 1,558,036 | 59.35% | 1,557,066 | 57.7% | 1,539,800 | 60.06% | 1,555,622 | 58.58% | 1,568,562 | 58.62% | 1,616,749 | 55.4% | 1,634,659 | 61.43% | 1,638,664 | 62.27% |
| 負債及權益總計 | 3,047,873 | 100% | 2,585,981 | 100% | 1,997,973 | 100% | 1,986,481 | 100% | 1,718,685 | 100% | 1,673,171 | 100% | 1,308,607 | 100% | 1,302,058 | 100% | 1,802,819 | 100% | 1,605,975 | 100% | 1,410,987 | 100% | 1,167,533 | 100% | 1,192,962 | 100% | 905,842 | 100% | 922,559 | 100% | 928,084 | 100% | 955,685 | 100% | 970,514 | 100% | 973,743 | 100% | 835,987 | 100% | 845,399 | 100% | 943,420 | 100% | 859,072 | 100% | 877,135 | 100% | 875,219 | 100% | 859,650 | 100% | 914,590 | 100% | 978,203 | 100% | 1,006,343 | 100% | 1,037,984 | 100% | 1,004,071 | 100% | 1,071,920 | 100% | 1,203,212 | 100% | 1,598,549 | 100% | 1,635,475 | 100% | 1,683,280 | 100% | 1,720,846 | 100% | 1,955,333 | 100% | 2,100,893 | 100% | 2,267,829 | 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% | 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% | 24,000 | 1.43% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
斐成(3313) 截至2024年第1季「流動資產」總計約為NT$15.37億元，相較上一季增加約NT$6,046萬元、相較去年年末增加約NT$6,046萬元
斐成(3313) 2024年第1季財報顯示公司「流動資產」總計約NT$15.37億元、約佔整體資產的77.40%。
對比上一季
上一季流動資產總計約NT$14.77億元、約佔整體資產的85.94%。今年第1季相較上一季增加約NT$6,046萬元。
對比去年年末
去年年末流動資產則為NT$14.77億元、約佔整體資產的85.94%。今年第1季相較去年年末增加約NT$6,046萬元。
| 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 | 1,537,492 | 77.40% | 1,477,037 | 85.94% | 1,432,531 | 85.62% | 1,082,063 | 82.69% | 1,075,840 | 82.63% | 1,592,735 | 88.35% | 913,201 | 76.55% | 710,855 | 78.47% | 686,813 | 74.45% | 668,323 | 72.01% | 669,231 | 70.03% | 676,959 | 69.75% | 858,725 | 88.19% | 746,378 | 89.28% | 760,167 | 89.92% | 834,643 | 88.47% | 743,222 | 86.51% | 668,150 | 76.17% | 690,914 | 78.94% | 690,367 | 80.31% | 744,796 | 81.43% | 842,481 | 86.13% | 798,523 | 79.35% | 873,645 | 84.17% | 848,719 | 84.53% | 942,739 | 87.95% | 1,084,113 | 90.10% | 1,272,407 | 79.60% | 1,287,684 | 78.73% | 1,280,704 | 76.08% | 1,300,019 | 75.55% | 1,407,898 | 72.00% | 1,525,742 | 72.62% | 1,665,041 | 73.42% | 1,699,070 | 72.64% | 1,749,587 | 71.64% | 1,585,599 | 66.63% | ||||||
非流動資產
斐成(3313) 截至2023年第2季「非流動資產」總計約為NT$2.27億元，相較上一季增加約NT$32.6萬元、相較去年年末增加約NT$1,646萬元
斐成(3313) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.27億元、約佔整體資產的17.31%。
對比上一季
上一季非流動資產總計約NT$2.26億元、約佔整體資產的17.37%。今年第2季相較上一季增加約NT$32.6萬元。
對比去年年末
去年年末非流動資產則為NT$2.1億元、約佔整體資產的11.65%。今年第2季相較去年年末增加約NT$1,646萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 226,544 | 17.31% | 226,218 | 17.37% | 210,084 | 11.65% | 279,761 | 23.45% | 194,987 | 21.53% | 235,746 | 25.55% | 259,761 | 27.99% | 286,454 | 29.97% | 293,555 | 30.25% | 115,018 | 11.81% | 89,609 | 10.72% | 85,232 | 10.08% | 108,777 | 11.53% | 115,850 | 13.49% | 208,985 | 23.83% | 184,305 | 21.06% | 169,283 | 19.69% | 169,794 | 18.57% | 135,722 | 13.87% | 207,820 | 20.65% | 164,339 | 15.83% | 155,352 | 15.47% | 129,181 | 12.05% | 119,099 | 9.90% | 326,142 | 20.40% | 347,791 | 21.27% | 402,576 | 23.92% | 420,827 | 24.45% | 547,435 | 28.00% | 575,151 | 27.38% | 602,788 | 26.58% | 640,018 | 27.36% | 692,753 | 28.36% | 793,983 | 33.37% | 979,728 | 37.82% | 1,010,412 | 38.49% | 996,654 | 36.93% | ||||||
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