3388
65
TWD-0.80 (-1.22%)
2025.04.11收盤
崇越電－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 | 2,917,814 | 42.91% | 2,671,075 | 40.94% | 2,886,738 | 42.73% | 2,851,552 | 43.71% | 2,878,520 | 44.58% | 2,864,740 | 43.92% | 3,074,336 | 47.04% | 2,835,478 | 43.75% | 2,661,213 | 40.02% | 2,125,817 | 31.93% | 2,764,217 | 36.99% | 2,290,538 | 33.99% | 2,061,957 | 32.44% | 1,901,578 | 31.54% | 2,059,711 | 34.45% | 2,081,123 | 35.56% | 2,054,123 | 35.9% | 1,603,229 | 30.41% | 1,447,377 | 28.67% | 1,633,257 | 31.12% | 1,715,057 | 32.16% | 1,749,129 | 32.72% | 2,190,838 | 38.52% | 2,133,926 | 39.37% | 1,301,703 | 26.31% | 1,215,170 | 25.3% | 1,614,034 | 31.52% | 1,518,129 | 31.73% | 1,379,122 | 29.66% | 1,220,722 | 28.01% | 1,317,375 | 29.65% | 1,201,732 | 28.42% | 1,378,456 | 31.14% | 1,287,524 | 30.3% | 1,551,734 | 35.05% | 1,343,857 | 31.71% | 1,415,804 | 32.26% | 1,143,629 | 27.72% | 1,166,370 | 27.5% | 1,196,825 | 28.53% | 1,197,312 | 27.36% | 988,538 | 24.61% | 1,079,443 | 25.67% | 1,132,948 | 28.04% | 1,044,045 | 25.06% | 876,975 | 22.16% | 955,912 | 22.77% | 973,624 | 24.65% | 999,777 | 25.79% | 964,853 | 25.28% | 1,146,020 | 27.94% | 923,032 | 24.23% |
| 透過損益按公允價值衡量之金融資產－流動 | 50,882 | 0.75% | 56,362 | 0.86% | 50,502 | 0.75% | 50,331 | 0.77% | 70,473 | 1.09% | 69,553 | 1.07% | 0 | 98 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 239 | 0% | 21 | 0% | 0 | 0% | 50,008 | 0.85% | 47 | 0% | 171 | 0% | 71 | 0% | 50,008 | 0.95% | 50,149 | 0.94% | 50,026 | 0.94% | 0 | 0% | 61 | 0% | 18 | 0% | 268 | 0.01% | 269 | 0.01% | 59,438 | 1.24% | 60,166 | 1.29% | 30,257 | 0.69% | 80,479 | 1.81% | 50,147 | 1.19% | 10 | 0% | 61 | 0% | 50,239 | 1.13% | 82,192 | 1.94% | 50,228 | 1.14% | 50,016 | 1.21% | 170,252 | 4.01% | 50,128 | 1.2% | 15,321 | 0.35% | 14,951 | 0.37% | 225,049 | 5.35% | 224,662 | 5.56% | 237,129 | 5.69% | 237,430 | 6% | 337,949 | 8.05% | 339,307 | 8.59% | 338,350 | 8.73% | 260,821 | 6.83% | 231,463 | 5.64% | 230,418 | 6.05% | |
| 強制透過損益按公允價值衡量之金融資產－流動 | 50,882 | 0.75% | 50,331 | 0.77% | 70,473 | 1.09% | 98 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 239 | 0% | 0 | 0% | 50,008 | 0.85% | 47 | 0% | 71 | 0% | 50,008 | 0.95% | 50,149 | 0.94% | 61 | 0% | 18 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 35,417 | 0.65% | 35,205 | 0.71% | 34,952 | 0.73% | 35,073 | 0.68% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 210,731 | 3.1% | 263,202 | 4.03% | 256,675 | 3.8% | 277,373 | 4.25% | 216,716 | 3.36% | 172,921 | 2.65% | 274,497 | 4.2% | 243,823 | 3.76% | 205,278 | 3.09% | 210,375 | 3.16% | 254,907 | 3.41% | 232,543 | 3.45% | 259,515 | 4.08% | 222,553 | 3.69% | 275,159 | 4.6% | 254,432 | 4.35% | 228,418 | 3.99% | 291,579 | 5.53% | 278,144 | 5.51% | 251,615 | 4.79% | 242,845 | 4.55% | 282,719 | 5.29% | 258,476 | 4.54% | 266,100 | 4.91% | 281,160 | 5.68% | 297,493 | 6.19% | 265,185 | 5.18% | 209,811 | 4.39% | 258,028 | 5.55% | 258,303 | 5.93% | 296,216 | 6.67% | 283,625 | 6.71% | 280,383 | 6.33% | 270,558 | 6.37% | 283,932 | 6.41% | 288,034 | 6.8% | 250,331 | 5.7% | 237,838 | 5.76% | 240,170 | 5.66% | 241,818 | 5.76% | 296,879 | 6.78% | 244,631 | 6.09% | 234,380 | 5.57% | 223,239 | 5.53% | 254,016 | 6.1% | 220,593 | 5.57% | 228,976 | 5.45% | 213,543 | 5.41% | 242,774 | 6.26% | 215,758 | 5.65% | 221,952 | 5.41% | 214,003 | 5.62% |
| 應收票據 | 210,731 | 3.1% | 263,202 | 4.03% | 256,675 | 3.8% | 277,373 | 4.25% | 216,716 | 3.36% | 172,921 | 2.65% | 274,497 | 4.2% | 243,823 | 3.76% | 205,278 | 3.09% | 210,375 | 3.16% | 254,907 | 3.41% | 232,543 | 3.45% | 259,515 | 4.08% | 222,553 | 3.69% | 275,159 | 4.6% | 254,432 | 4.35% | 228,418 | 3.99% | 291,579 | 5.53% | 278,144 | 5.51% | 251,615 | 4.79% | 242,845 | 4.55% | 282,719 | 5.29% | 258,476 | 4.54% | 266,100 | 4.91% | 281,160 | 5.68% | 297,493 | 6.19% | 265,185 | 5.18% | 209,811 | 4.39% | 258,028 | 5.55% | 258,303 | 5.93% | 296,216 | 6.67% | 283,625 | 6.71% | 280,383 | 6.33% | 270,558 | 6.37% | 283,932 | 6.41% | 288,034 | 6.8% | 250,331 | 5.7% | 237,838 | 5.76% | 240,170 | 5.66% | 241,818 | 5.76% | 296,879 | 6.78% | 244,631 | 6.09% | 234,380 | 5.57% | 223,239 | 5.53% | 254,016 | 6.1% | 220,593 | 5.57% | 228,976 | 5.45% | 213,543 | 5.41% | 242,774 | 6.26% | 215,758 | 5.65% | 221,952 | 5.41% | 214,003 | 5.62% |
| 應收帳款淨額 | 1,605,353 | 23.61% | 1,692,541 | 25.94% | 1,666,400 | 24.67% | 1,548,146 | 23.73% | 1,490,935 | 23.09% | 1,586,354 | 24.32% | 1,457,097 | 22.3% | 1,446,338 | 22.32% | 1,586,105 | 23.85% | 1,939,130 | 29.13% | 2,085,523 | 27.91% | 2,072,589 | 30.76% | 2,115,190 | 33.28% | 2,141,284 | 35.52% | 1,869,878 | 31.27% | 1,778,989 | 30.4% | 1,713,244 | 29.95% | 1,826,014 | 34.64% | 1,618,504 | 32.06% | 1,512,721 | 28.83% | 1,559,734 | 29.25% | 1,815,315 | 33.96% | 1,734,760 | 30.5% | 1,509,972 | 27.85% | 1,763,224 | 35.63% | 1,864,011 | 38.81% | 1,816,054 | 35.47% | 1,610,441 | 33.66% | 1,604,016 | 34.5% | 1,611,310 | 36.97% | 1,471,780 | 33.12% | 1,314,608 | 31.08% | 1,493,087 | 33.73% | 1,545,121 | 36.36% | 1,351,008 | 30.51% | 1,271,319 | 30% | 1,397,686 | 31.85% | 1,525,834 | 36.98% | 1,357,734 | 32.01% | 1,288,187 | 30.71% | 1,391,134 | 31.79% | 1,450,832 | 36.12% | 1,437,506 | 34.18% | 1,271,083 | 31.46% | 1,380,373 | 33.14% | 1,377,631 | 34.81% | 1,391,108 | 33.13% | 1,234,718 | 31.26% | 1,264,999 | 32.63% | 1,321,935 | 34.64% | 1,300,604 | 31.7% | 1,107,127 | 29.06% |
| 應收帳款 | 1,610,997 | 23.69% | 1,699,407 | 26.05% | 1,670,972 | 24.74% | 1,554,593 | 23.83% | 1,495,871 | 23.16% | 1,593,224 | 24.43% | 1,464,950 | 22.42% | 1,454,437 | 22.44% | 1,597,516 | 24.03% | 1,953,440 | 29.34% | 2,101,182 | 28.12% | 2,086,551 | 30.97% | 2,124,919 | 33.43% | 2,149,677 | 35.65% | 1,876,681 | 31.39% | 1,786,724 | 30.53% | 1,720,946 | 30.08% | 1,835,181 | 34.81% | 1,628,277 | 32.25% | 1,525,476 | 29.07% | 1,572,543 | 29.49% | 1,833,250 | 34.29% | 1,757,129 | 30.89% | 1,548,524 | 28.57% | 1,790,978 | 36.19% | 1,889,156 | 39.33% | 1,840,478 | 35.94% | 1,635,185 | 34.18% | 1,621,484 | 34.88% | 1,628,175 | 37.36% | 1,484,972 | 33.42% | 1,326,706 | 31.37% | 1,509,827 | 34.11% | 1,559,721 | 36.71% | 1,366,082 | 30.85% | 1,292,498 | 30.5% | 1,417,085 | 32.29% | 1,544,805 | 37.44% | 1,370,785 | 32.31% | 1,303,448 | 31.07% | 1,410,483 | 32.23% | 1,476,175 | 36.75% | 1,288,370 | 31.89% | 1,398,018 | 33.56% | 1,397,866 | 35.32% | 1,407,448 | 33.52% | 1,253,542 | 31.74% | 1,280,470 | 33.03% | 1,334,505 | 34.97% | 1,311,489 | 31.97% | 1,114,809 | 29.27% | ||
| 備抵損失－應收帳款、分期帳款及租賃款 | (5,644) | -0.08% | (6,866) | -0.11% | (4,572) | -0.07% | (6,447) | -0.1% | (4,936) | -0.08% | (6,870) | -0.11% | (7,853) | -0.12% | (8,099) | -0.12% | (11,411) | -0.17% | (14,310) | -0.21% | (15,659) | -0.21% | (13,962) | -0.21% | (9,729) | -0.15% | (8,393) | -0.14% | (6,803) | -0.11% | (7,735) | -0.13% | (7,702) | -0.13% | (9,167) | -0.17% | (9,773) | -0.19% | (12,755) | -0.24% | (12,809) | -0.24% | (17,935) | -0.34% | (22,369) | -0.39% | (38,552) | -0.71% | 27,754 | 0.56% | 25,145 | 0.52% | 24,424 | 0.48% | 24,744 | 0.52% | 17,468 | 0.38% | 16,865 | 0.39% | 13,192 | 0.3% | 12,098 | 0.29% | 16,740 | 0.38% | 14,600 | 0.34% | 15,074 | 0.34% | 21,179 | 0.5% | 19,399 | 0.44% | 18,971 | 0.46% | 13,051 | 0.31% | 15,261 | 0.36% | 19,349 | 0.44% | 25,343 | 0.63% | 18,418 | 0.44% | 17,287 | 0.43% | 17,645 | 0.42% | 20,235 | 0.51% | 16,340 | 0.39% | 18,824 | 0.48% | 15,471 | 0.4% | 12,570 | 0.33% | 10,885 | 0.27% | 7,682 | 0.2% |
| 應收帳款－關係人淨額 | 3,878 | 0.06% | 6,715 | 0.1% | 11,149 | 0.17% | 6,893 | 0.11% | 8,688 | 0.13% | 26,918 | 0.41% | 10,336 | 0.16% | 13,493 | 0.21% | 6,971 | 0.1% | 17,303 | 0.26% | 44,123 | 0.59% | 25,626 | 0.38% | 25,393 | 0.4% | 21,586 | 0.36% | 16,570 | 0.28% | 28,071 | 0.48% | 20,320 | 0.36% | 14,907 | 0.28% | 5,066 | 0.1% | 26,212 | 0.5% | 29,306 | 0.55% | 22,231 | 0.42% | 26,579 | 0.47% | 16,960 | 0.31% | 34,816 | 0.7% | 41,252 | 0.86% | 35,359 | 0.69% | 52,955 | 1.11% | 96,351 | 2.07% | 97,781 | 2.24% | 77,642 | 1.75% | 74,130 | 1.75% | 82,407 | 1.86% | 55,666 | 1.31% | 44,639 | 1.01% | 69,641 | 1.64% | 78,503 | 1.79% | 60,913 | 1.48% | 74,277 | 1.75% | 76,535 | 1.82% | 88,659 | 2.03% | 73,878 | 1.84% | 76,608 | 1.82% | 61,544 | 1.52% | 45,076 | 1.08% | 33,051 | 0.84% | 38,765 | 0.92% | 41,649 | 1.05% | 18,066 | 0.47% | 44,021 | 1.15% | 47,213 | 1.15% | 33,827 | 0.89% |
| 應收帳款－關係人 | 3,878 | 0.06% | 6,715 | 0.1% | 11,149 | 0.17% | 6,893 | 0.11% | 8,688 | 0.13% | 26,918 | 0.41% | 10,336 | 0.16% | 13,493 | 0.21% | 6,971 | 0.1% | 17,303 | 0.26% | 44,123 | 0.59% | 25,626 | 0.38% | 25,393 | 0.4% | 21,586 | 0.36% | 16,570 | 0.28% | 28,071 | 0.48% | 20,320 | 0.36% | 14,907 | 0.28% | 5,066 | 0.1% | 26,212 | 0.5% | 29,306 | 0.55% | 22,231 | 0.42% | 26,579 | 0.47% | 16,960 | 0.31% | 34,816 | 0.7% | 41,252 | 0.86% | 35,359 | 0.69% | 52,955 | 1.11% | 96,351 | 2.07% | 97,781 | 2.24% | 77,642 | 1.75% | 74,130 | 1.75% | 82,407 | 1.86% | 55,666 | 1.31% | 44,639 | 1.01% | 69,641 | 1.64% | 78,503 | 1.79% | 60,913 | 1.48% | 74,277 | 1.75% | 76,535 | 1.82% | 88,659 | 2.03% | 73,878 | 1.84% | 76,608 | 1.82% | 61,544 | 1.52% | 45,076 | 1.08% | 33,051 | 0.84% | 38,765 | 0.92% | 41,649 | 1.05% | 18,066 | 0.47% | 44,021 | 1.15% | 47,213 | 1.15% | 33,827 | 0.89% |
| 存貨 | 882,523 | 12.98% | 832,166 | 12.75% | 840,892 | 12.45% | 799,414 | 12.25% | 783,531 | 12.13% | 614,601 | 9.42% | 640,650 | 9.8% | 824,321 | 12.72% | 1,077,053 | 16.2% | 1,267,981 | 19.04% | 1,272,359 | 17.03% | 1,072,195 | 15.91% | 840,901 | 13.23% | 755,785 | 12.54% | 758,234 | 12.68% | 675,191 | 11.54% | 703,060 | 12.29% | 660,355 | 12.53% | 817,081 | 16.18% | 841,131 | 16.03% | 839,549 | 15.74% | 768,776 | 14.38% | 840,138 | 14.77% | 813,723 | 15.01% | 945,837 | 19.11% | 805,357 | 16.77% | 820,287 | 16.02% | 796,250 | 16.64% | 712,780 | 15.33% | 652,626 | 14.98% | 724,434 | 16.3% | 787,592 | 18.62% | 660,874 | 14.93% | 575,908 | 13.55% | 634,664 | 14.33% | 666,814 | 15.74% | 688,497 | 15.69% | 715,790 | 17.35% | 833,484 | 19.65% | 860,827 | 20.52% | 828,818 | 18.94% | 740,131 | 18.42% | 721,627 | 17.16% | 728,101 | 18.02% | 765,128 | 18.37% | 749,812 | 18.94% | 704,846 | 16.79% | 609,162 | 15.42% | 550,719 | 14.21% | 513,332 | 13.45% | 508,767 | 12.4% | 539,507 | 14.16% |
| 存貨－買賣業 | 882,523 | 12.98% | 832,166 | 12.75% | 840,892 | 12.45% | 799,414 | 12.25% | 783,531 | 12.13% | 614,601 | 9.42% | 640,650 | 9.8% | 824,321 | 12.72% | 1,077,053 | 16.2% | 1,267,981 | 19.04% | 1,272,359 | 17.03% | 1,072,195 | 15.91% | 840,901 | 13.23% | 755,785 | 12.54% | 758,234 | 12.68% | 675,191 | 11.54% | 703,060 | 12.29% | 660,355 | 12.53% | 817,081 | 16.18% | 841,131 | 16.03% | 839,549 | 15.74% | 768,776 | 14.38% | 840,138 | 14.77% | 813,723 | 15.01% | 945,837 | 19.11% | 805,357 | 16.77% | 820,287 | 16.02% | 796,250 | 16.64% | 712,780 | 15.33% | 652,626 | 14.98% | 724,434 | 16.3% | 787,592 | 18.62% | 660,874 | 14.93% | 575,908 | 13.55% | 634,664 | 14.33% | 666,814 | 15.74% | 688,497 | 15.69% | 715,790 | 17.35% | 833,484 | 19.65% | 860,827 | 20.52% | 828,818 | 18.94% | 740,131 | 18.42% | 721,627 | 17.16% | 728,101 | 18.02% | 765,128 | 18.37% | 749,812 | 18.94% | 704,846 | 16.79% | 609,162 | 15.42% | 550,719 | 14.21% | 513,332 | 13.45% | 508,767 | 12.4% | 539,507 | 14.16% |
| 商品存貨 | 882,523 | 12.98% | 832,166 | 12.75% | 840,892 | 12.45% | 799,414 | 12.25% | 783,531 | 12.13% | 614,601 | 9.42% | 640,650 | 9.8% | 824,321 | 12.72% | 1,077,053 | 16.2% | 1,267,981 | 19.04% | 1,272,359 | 17.03% | 1,072,195 | 15.91% | 840,901 | 13.23% | 755,785 | 12.54% | 758,234 | 12.68% | 675,191 | 11.54% | 703,060 | 12.29% | 660,355 | 12.53% | 817,081 | 16.18% | 841,131 | 16.03% | 839,549 | 15.74% | 768,776 | 14.38% | 840,138 | 14.77% | 813,723 | 15.01% | 945,837 | 19.11% | 805,357 | 16.77% | 820,287 | 16.02% | 796,250 | 16.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101,950 | 1.71% | 81,430 | 1.39% | 91,809 | 1.6% | 45,271 | 0.86% | 49,752 | 0.99% | 85,756 | 1.63% | 79,134 | 1.48% | 63,368 | 1.19% | 46,760 | 0.82% | 39,830 | 0.73% | 60,198 | 1.22% | 33,493 | 0.7% | 38,269 | 0.75% | 45,842 | 0.96% | 46,660 | 1% | 33,704 | 0.77% | 37,927 | 0.85% | 57,635 | 1.36% | 83,922 | 1.9% | 31,379 | 0.74% | 32,607 | 0.74% | 30,733 | 0.73% | 29,027 | 0.66% | 7,766 | 0.19% | 13,139 | 0.31% | 18,685 | 0.45% | 18,219 | 0.42% | 8,776 | 0.22% | 19,723 | 0.47% | 11,731 | 0.29% | 11,115 | 0.27% | 14,653 | 0.37% | 7,754 | 0.18% | 9,051 | 0.23% | 4,082 | 0.11% | 29,345 | 0.77% | 3,563 | 0.09% | 9,528 | 0.25% | ||||||||||||||
| 其他流動資產 | 173,649 | 2.55% | 136,627 | 2.09% | 178,950 | 2.65% | 117,637 | 1.8% | 136,965 | 2.12% | 218,820 | 3.35% | 114,699 | 1.76% | 140,863 | 2.17% | 140,074 | 2.11% | 154,895 | 2.33% | 110,920 | 1.48% | 120,480 | 1.79% | 141,689 | 2.23% | 124,969 | 2.07% | 33,684 | 0.56% | 35,375 | 0.6% | 36,660 | 0.64% | 35,998 | 0.68% | 35,348 | 0.7% | 46,259 | 0.88% | 45,828 | 0.86% | 42,971 | 0.8% | 44,885 | 0.79% | 42,420 | 0.78% | 49,832 | 1.01% | 51,312 | 1.07% | 44,649 | 0.87% | 47,248 | 0.99% | 46,906 | 1.01% | 48,643 | 1.12% | 48,552 | 1.09% | 66,264 | 1.57% | 41,936 | 0.95% | 46,162 | 1.09% | 46,363 | 1.05% | 50,972 | 1.2% | 53,601 | 1.22% | 45,233 | 1.1% | 45,391 | 1.07% | 102,722 | 2.45% | 177,998 | 4.07% | 115,331 | 2.87% | 98,367 | 2.34% | 65,672 | 1.63% | 114,396 | 2.75% | 117,080 | 2.96% | 228,688 | 5.45% | 230,524 | 5.84% | 161,065 | 4.15% | 107,308 | 2.81% | 322,906 | 7.87% | 324,317 | 8.51% |
| 其他金融資產－流動 | 33,431 | 0.49% | 28,579 | 0.44% | 38,252 | 0.57% | 28,602 | 0.44% | 34,394 | 0.53% | 62,706 | 0.96% | 60,287 | 0.92% | 58,642 | 0.9% | 24,695 | 0.37% | 22,560 | 0.34% | 21,199 | 0.28% | 23,484 | 0.35% | 28,535 | 0.45% | 24,627 | 0.41% | 19,047 | 0.32% | 19,512 | 0.33% | 19,467 | 0.34% | 19,889 | 0.38% | 20,248 | 0.4% | 20,634 | 0.39% | 20,431 | 0.38% | 21,105 | 0.39% | 21,081 | 0.37% | 20,848 | 0.38% | 20,745 | 0.42% | 20,548 | 0.43% | 20,475 | 0.4% | 19,523 | 0.41% | 19,935 | 0.43% | 20,226 | 0.46% | 20,317 | 0.46% | 20,235 | 0.48% | 21,487 | 0.49% | 20,890 | 0.49% | 25,858 | 0.58% | 24,395 | 0.58% | 24,829 | 0.57% | 21,855 | 0.53% | 18,516 | 0.44% | 71,243 | 1.7% | 137,985 | 3.15% | 87,403 | 2.18% | 61,220 | 1.46% | 37,883 | 0.94% | 86,751 | 2.08% | 85,061 | 2.15% | 196,418 | 4.68% | 195,181 | 4.94% | 134,500 | 3.47% | 84,665 | 2.22% | 301,329 | 7.35% | 297,251 | 7.8% |
| 其他流動資產－其他 | 140,218 | 2.06% | 108,048 | 1.66% | 140,698 | 2.08% | 89,035 | 1.36% | 102,571 | 1.59% | 156,114 | 2.39% | 54,412 | 0.83% | 82,221 | 1.27% | 115,379 | 1.74% | 132,335 | 1.99% | 89,721 | 1.2% | 96,996 | 1.44% | 113,154 | 1.78% | 100,342 | 1.66% | 14,637 | 0.24% | 15,863 | 0.27% | 17,193 | 0.3% | 16,109 | 0.31% | 15,100 | 0.3% | 25,625 | 0.49% | 25,397 | 0.48% | 21,866 | 0.41% | 23,804 | 0.42% | 21,572 | 0.4% | 29,087 | 0.59% | 30,764 | 0.64% | 24,174 | 0.47% | 27,725 | 0.58% | 26,971 | 0.58% | 28,417 | 0.65% | 28,235 | 0.64% | 46,029 | 1.09% | 20,449 | 0.46% | 25,272 | 0.59% | 20,505 | 0.46% | 26,577 | 0.63% | 28,772 | 0.66% | 23,378 | 0.57% | 26,875 | 0.63% | 31,479 | 0.75% | 40,013 | 0.91% | 27,928 | 0.7% | 37,147 | 0.88% | 27,789 | 0.69% | 27,645 | 0.66% | 32,019 | 0.81% | 32,270 | 0.77% | 35,343 | 0.89% | 26,565 | 0.69% | 22,643 | 0.59% | 21,577 | 0.53% | 27,066 | 0.71% |
| 流動資產合計 | 5,844,830 | 85.95% | 5,658,688 | 86.73% | 5,891,306 | 87.21% | 5,651,346 | 86.63% | 5,585,828 | 86.5% | 5,553,907 | 85.15% | 5,571,615 | 85.25% | 5,504,414 | 84.94% | 5,676,694 | 85.37% | 5,715,501 | 85.85% | 6,532,049 | 87.42% | 5,813,971 | 86.29% | 5,444,884 | 85.67% | 5,167,776 | 85.71% | 5,121,972 | 85.66% | 4,992,609 | 85.31% | 4,856,022 | 84.88% | 4,483,862 | 85.05% | 4,255,774 | 84.3% | 4,452,940 | 84.85% | 4,563,882 | 85.58% | 4,801,451 | 89.81% | 5,155,394 | 90.64% | 4,879,815 | 90.02% | 4,510,944 | 91.16% | 4,386,748 | 91.32% | 4,702,423 | 91.83% | 4,364,614 | 91.23% | 4,228,990 | 90.96% | 3,990,339 | 91.56% | 4,079,602 | 91.8% | 3,860,390 | 91.28% | 4,050,661 | 91.52% | 3,837,486 | 90.31% | 4,019,692 | 90.78% | 3,836,955 | 90.54% | 3,985,354 | 90.8% | 3,808,360 | 92.3% | 3,927,151 | 92.58% | 3,876,732 | 92.42% | 4,054,366 | 92.65% | 3,692,503 | 91.92% | 3,936,959 | 93.61% | 3,781,498 | 93.59% | 3,914,458 | 93.97% | 3,710,959 | 93.76% | 3,959,006 | 94.28% | 3,708,387 | 93.9% | 3,653,435 | 94.25% | 3,536,351 | 92.66% | 3,838,494 | 93.57% | 3,429,320 | 90.02% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 381,994 | 5.62% | 300,719 | 4.61% | 300,719 | 4.45% | 300,719 | 4.61% | 300,719 | 4.66% | 368,351 | 5.65% | 368,914 | 5.64% | 368,914 | 5.69% | 368,914 | 5.55% | 347,979 | 5.23% | 347,979 | 4.66% | 347,979 | 5.16% | 347,979 | 5.48% | 294,973 | 4.89% | 294,973 | 4.93% | 294,973 | 5.04% | 294,973 | 5.16% | 212,958 | 4.04% | 212,958 | 4.22% | 212,958 | 4.06% | 212,958 | 3.99% | 190,741 | 3.57% | 190,741 | 3.35% | 190,741 | 3.52% | 190,741 | 3.85% | 174,185 | 3.63% | 174,185 | 3.4% | 174,185 | 3.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 455,993 | 6.71% | 457,014 | 7% | 462,683 | 6.85% | 463,589 | 7.11% | 456,446 | 7.07% | 470,443 | 7.21% | 462,885 | 7.08% | 471,981 | 7.28% | 473,791 | 7.13% | 481,732 | 7.24% | 483,604 | 6.47% | 491,175 | 7.29% | 484,854 | 7.63% | 486,105 | 8.06% | 489,920 | 8.19% | 494,153 | 8.44% | 498,495 | 8.71% | 494,592 | 9.38% | 492,045 | 9.75% | 487,177 | 9.28% | 343,919 | 6.45% | 221,311 | 4.14% | 222,906 | 3.92% | 224,229 | 4.14% | 225,554 | 4.56% | 221,530 | 4.61% | 222,192 | 4.34% | 222,672 | 4.65% | 223,879 | 4.82% | 225,336 | 5.17% | 226,538 | 5.1% | 227,795 | 5.39% | 229,151 | 5.18% | 230,189 | 5.42% | 226,551 | 5.12% | 219,273 | 5.17% | 223,060 | 5.08% | 89,454 | 2.17% | 86,415 | 2.04% | 87,716 | 2.09% | 88,811 | 2.03% | 89,908 | 2.24% | 91,106 | 2.17% | 91,016 | 2.25% | 90,828 | 2.18% | 90,498 | 2.29% | 91,042 | 2.17% | 91,853 | 2.33% | 92,655 | 2.39% | 93,663 | 2.45% | 95,225 | 2.32% | 99,235 | 2.61% |
| 使用權資產 | 81,373 | 1.2% | 82,425 | 1.26% | 74,581 | 1.1% | 81,412 | 1.25% | 89,019 | 1.38% | 103,309 | 1.58% | 105,337 | 1.61% | 108,186 | 1.67% | 102,520 | 1.54% | 96,773 | 1.45% | 93,417 | 1.25% | 70,063 | 1.04% | 63,200 | 0.99% | 65,082 | 1.08% | 56,668 | 0.95% | 53,752 | 0.92% | 55,458 | 0.97% | 63,152 | 1.2% | 69,089 | 1.37% | 72,853 | 1.39% | 77,370 | 1.45% | 86,745 | 1.62% | 97,478 | 1.71% | 104,847 | 1.93% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 534 | 0.01% | 615 | 0.01% | 648 | 0.01% | 613 | 0.01% | 737 | 0.01% | 988 | 0.02% | 1,076 | 0.02% | 997 | 0.02% | 1,125 | 0.02% | 1,305 | 0.03% | 1,231 | 0.02% | 1,464 | 0.03% | 1,713 | 0.04% | 666 | 0.02% | 831 | 0.02% | 1,035 | 0.02% | 1,261 | 0.03% | 789 | 0.02% | 1,156 | 0.03% | 1,090 | 0.03% | 874 | 0.02% | 675 | 0.02% | 964 | 0.02% | 1,434 | 0.03% | 1,902 | 0.04% | 1,940 | 0.05% | 1,353 | 0.03% | 1,511 | 0.04% | 1,840 | 0.04% | 1,768 | 0.04% | 2,075 | 0.05% | 2,386 | 0.06% | 2,721 | 0.07% | 1,414 | 0.04% | 4,717 | 0.11% | 1,836 | 0.05% | ||||||||||||||||
| 遞延所得稅資產 | 8,142 | 0.12% | 5,601 | 0.09% | 5,601 | 0.08% | 5,601 | 0.09% | 5,601 | 0.09% | 6,002 | 0.09% | 6,002 | 0.09% | 6,002 | 0.09% | 6,002 | 0.09% | 4,053 | 0.06% | 4,053 | 0.05% | 4,053 | 0.06% | 4,053 | 0.06% | 4,821 | 0.08% | 4,821 | 0.08% | 4,821 | 0.08% | 4,821 | 0.08% | 6,116 | 0.12% | 6,116 | 0.12% | 6,116 | 0.12% | 6,116 | 0.11% | 6,012 | 0.11% | 6,012 | 0.11% | 6,012 | 0.11% | 6,012 | 0.12% | 4,995 | 0.1% | 4,995 | 0.1% | 4,995 | 0.1% | 4,428 | 0.1% | 4,790 | 0.11% | 4,790 | 0.11% | 4,790 | 0.11% | 4,790 | 0.11% | 4,322 | 0.1% | 4,322 | 0.1% | 4,322 | 0.1% | 4,322 | 0.1% | 4,748 | 0.12% | 4,748 | 0.11% | 4,748 | 0.11% | 4,748 | 0.11% | 5,774 | 0.14% | 5,774 | 0.14% | 5,774 | 0.14% | 5,774 | 0.14% | 6,585 | 0.17% | 6,585 | 0.16% | 6,585 | 0.17% | 6,585 | 0.17% | 9,460 | 0.25% | 6,379 | 0.16% | 7,192 | 0.19% |
| 其他非流動資產 | 27,758 | 0.41% | 19,943 | 0.31% | 20,241 | 0.3% | 20,777 | 0.32% | 19,997 | 0.31% | 20,555 | 0.32% | 20,679 | 0.32% | 20,913 | 0.32% | 21,198 | 0.32% | 11,844 | 0.18% | 11,111 | 0.15% | 10,749 | 0.16% | 10,587 | 0.17% | 10,444 | 0.17% | 10,810 | 0.18% | 11,994 | 0.2% | 10,794 | 0.19% | 10,644 | 0.2% | 12,013 | 0.24% | 15,103 | 0.29% | 128,170 | 2.4% | 38,977 | 0.73% | 13,896 | 0.24% | 14,202 | 0.26% | 14,114 | 0.29% | 14,762 | 0.31% | 15,636 | 0.31% | 16,036 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 12,011 | 0.18% | 4,166 | 0.06% | 4,300 | 0.06% | 4,434 | 0.07% | 4,568 | 0.07% | 5,168 | 0.08% | 5,291 | 0.08% | 5,414 | 0.08% | 5,537 | 0.08% | 0 | 0% | 234 | 0% | 406 | 0.01% | 579 | 0.01% | 751 | 0.01% | 1,646 | 0.03% | 1,803 | 0.03% | 1,961 | 0.04% | 2,119 | 0.04% | 2,082 | 0.04% | 2,227 | 0.04% | 2,371 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 15,747 | 0.23% | 15,777 | 0.24% | 15,941 | 0.24% | 16,343 | 0.25% | 15,429 | 0.24% | 15,387 | 0.24% | 15,388 | 0.24% | 15,499 | 0.24% | 15,661 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 77 | 0% | 3,268 | 0.08% | 3,281 | 0.08% | 4,801 | 0.13% | 1,987 | 0.05% | 1,840 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 955,260 | 14.05% | 865,702 | 13.27% | 863,825 | 12.79% | 872,098 | 13.37% | 871,782 | 13.5% | 968,660 | 14.85% | 963,817 | 14.75% | 975,996 | 15.06% | 972,495 | 14.63% | 942,381 | 14.15% | 940,164 | 12.58% | 924,019 | 13.71% | 910,673 | 14.33% | 861,425 | 14.29% | 857,192 | 14.34% | 859,693 | 14.69% | 865,075 | 15.12% | 788,077 | 14.95% | 792,869 | 15.7% | 794,820 | 15.15% | 769,270 | 14.42% | 544,774 | 10.19% | 532,109 | 9.36% | 541,028 | 9.98% | 437,546 | 8.84% | 416,777 | 8.68% | 418,239 | 8.17% | 419,352 | 8.77% | 420,185 | 9.04% | 367,727 | 8.44% | 364,206 | 8.2% | 368,826 | 8.72% | 375,409 | 8.48% | 411,563 | 9.69% | 408,038 | 9.22% | 400,673 | 9.46% | 403,642 | 9.2% | 317,792 | 7.7% | 314,926 | 7.42% | 317,927 | 7.58% | 321,867 | 7.35% | 324,691 | 8.08% | 268,760 | 6.39% | 259,025 | 6.41% | 251,130 | 6.03% | 247,118 | 6.24% | 240,015 | 5.72% | 240,858 | 6.1% | 223,024 | 5.75% | 280,300 | 7.34% | 263,755 | 6.43% | 380,000 | 9.98% |
| 資產總計 | 6,800,090 | 100% | 6,524,390 | 100% | 6,755,131 | 100% | 6,523,444 | 100% | 6,457,610 | 100% | 6,522,567 | 100% | 6,535,432 | 100% | 6,480,410 | 100% | 6,649,189 | 100% | 6,657,882 | 100% | 7,472,213 | 100% | 6,737,990 | 100% | 6,355,557 | 100% | 6,029,201 | 100% | 5,979,164 | 100% | 5,852,302 | 100% | 5,721,097 | 100% | 5,271,939 | 100% | 5,048,643 | 100% | 5,247,760 | 100% | 5,333,152 | 100% | 5,346,225 | 100% | 5,687,503 | 100% | 5,420,843 | 100% | 4,948,490 | 100% | 4,803,525 | 100% | 5,120,662 | 100% | 4,783,966 | 100% | 4,649,175 | 100% | 4,358,066 | 100% | 4,443,808 | 100% | 4,229,216 | 100% | 4,426,070 | 100% | 4,249,049 | 100% | 4,427,730 | 100% | 4,237,628 | 100% | 4,388,996 | 100% | 4,126,152 | 100% | 4,242,077 | 100% | 4,194,659 | 100% | 4,376,233 | 100% | 4,017,194 | 100% | 4,205,719 | 100% | 4,040,523 | 100% | 4,165,588 | 100% | 3,958,077 | 100% | 4,199,021 | 100% | 3,949,245 | 100% | 3,876,459 | 100% | 3,816,651 | 100% | 4,102,249 | 100% | 3,809,320 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 142,028 | 2.09% | 152,045 | 2.33% | 173,029 | 2.56% | 118,566 | 1.82% | 110,942 | 1.72% | 112,538 | 1.73% | 117,855 | 1.8% | 74,197 | 1.14% | 112,568 | 1.69% | 769,006 | 11.55% | 917,746 | 12.28% | 393,191 | 5.84% | 199,090 | 3.13% | 210,214 | 3.49% | 133,845 | 2.24% | 114,850 | 1.96% | 154,486 | 2.7% | 128,371 | 2.43% | 141,735 | 2.81% | 128,707 | 2.45% | 89,169 | 1.67% | 98,568 | 1.84% | 103,994 | 1.83% | 94,817 | 1.75% | 155,183 | 3.14% | 182,164 | 3.79% | 203,780 | 3.98% | 115,499 | 2.41% | 109,358 | 2.35% | 105,197 | 2.41% | 140,659 | 3.17% | 48,831 | 1.15% | 143,502 | 3.24% | 105,091 | 2.47% | 102,485 | 2.31% | 91,792 | 2.17% | 126,877 | 2.89% | 84,829 | 2.06% | 91,972 | 2.17% | 95,437 | 2.28% | 104,614 | 2.39% | 114,364 | 2.85% | 115,552 | 2.75% | 85,131 | 2.11% | 120,616 | 2.9% | 102,636 | 2.59% | 138,271 | 3.29% | 65,807 | 1.67% | 125,068 | 3.23% | 111,990 | 2.93% | 115,287 | 2.81% | 78,336 | 2.06% |
| 銀行借款 | 142,028 | 2.09% | 152,045 | 2.33% | 173,029 | 2.56% | 118,566 | 1.82% | 110,942 | 1.72% | 112,538 | 1.73% | 117,855 | 1.8% | 74,197 | 1.14% | 112,568 | 1.69% | 769,006 | 11.55% | 917,746 | 12.28% | 393,191 | 5.84% | 199,090 | 3.13% | 210,214 | 3.49% | 133,845 | 2.24% | 114,850 | 1.96% | 154,486 | 2.7% | 128,371 | 2.43% | 141,735 | 2.81% | 128,707 | 2.45% | 89,169 | 1.67% | 98,568 | 1.84% | 103,994 | 1.83% | 94,817 | 1.75% | 155,183 | 3.14% | 182,164 | 3.79% | 203,780 | 3.98% | 115,499 | 2.41% | 109,358 | 2.35% | 105,197 | 2.41% | 140,659 | 3.17% | 48,831 | 1.15% | 143,502 | 3.24% | 105,091 | 2.47% | 102,485 | 2.31% | 91,792 | 2.17% | 126,877 | 2.89% | 84,829 | 2.06% | 91,972 | 2.17% | 95,437 | 2.28% | 104,614 | 2.39% | 114,364 | 2.85% | 115,552 | 2.75% | 85,131 | 2.11% | 120,616 | 2.9% | 102,636 | 2.59% | 138,271 | 3.29% | 65,807 | 1.67% | 125,068 | 3.23% | 111,990 | 2.93% | 115,287 | 2.81% | 78,336 | 2.06% |
| 透過損益按公允價值衡量之金融負債－流動 | 896 | 0.01% | 0 | 0% | 200 | 0% | 337 | 0.01% | 8 | 0% | 167 | 0% | 214 | 0% | 71 | 0% | 21 | 0% | 0 | 0% | 241 | 0% | 669 | 0.01% | 191 | 0% | 352 | 0.01% | 280 | 0% | 39 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12 | 0% | 177 | 0% | 86 | 0% | 384 | 0.01% | 22 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 21,902 | 0.32% | 67,974 | 1.04% | 95,645 | 1.42% | 102,214 | 1.57% | 104,716 | 1.62% | 46,489 | 0.71% | 54,029 | 0.83% | 37,787 | 0.58% | 31,894 | 0.48% | 30,558 | 0.46% | 30,673 | 0.41% | 36,533 | 0.54% | 30,344 | 0.48% | 46,118 | 0.76% | 34,485 | 0.58% | 30,931 | 0.53% | 31,361 | 0.55% | 20,856 | 0.4% | 14,802 | 0.29% | 18,160 | 0.35% | 20,506 | 0.38% | 20,403 | 0.38% | 21,286 | 0.37% | 17,176 | 0.32% | 24,495 | 0.49% | 17,152 | 0.36% | 57,883 | 1.13% | 36,017 | 0.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收貨款 | 21,902 | 0.32% | 67,974 | 1.04% | 95,645 | 1.42% | 102,214 | 1.57% | 104,716 | 1.62% | 46,489 | 0.71% | 54,029 | 0.83% | 37,787 | 0.58% | 31,894 | 0.48% | 30,558 | 0.46% | 30,673 | 0.41% | 36,533 | 0.54% | 30,344 | 0.48% | 46,118 | 0.76% | 34,485 | 0.58% | 30,931 | 0.53% | 31,361 | 0.55% | 20,856 | 0.4% | 14,802 | 0.29% | 18,160 | 0.35% | 20,506 | 0.38% | 20,403 | 0.38% | 21,286 | 0.37% | 17,176 | 0.32% | 24,495 | 0.49% | 17,152 | 0.36% | 57,883 | 1.13% | 36,017 | 0.75% | 28,182 | 0.61% | 17,298 | 0.4% | 11,533 | 0.26% | 11,113 | 0.26% | 15,272 | 0.35% | 40,960 | 0.96% | 40,687 | 0.92% | 16,151 | 0.38% | 19,176 | 0.44% | 15,238 | 0.37% | 20,476 | 0.48% | 24,536 | 0.58% | 20,344 | 0.46% | 24,466 | 0.61% | 12,018 | 0.29% | 12,098 | 0.3% | 35,952 | 0.86% | 11,449 | 0.29% | 22,151 | 0.53% | 23,646 | 0.6% | 11,369 | 0.29% | 10,205 | 0.27% | 5,816 | 0.14% | 9,843 | 0.26% |
| 應付帳款 | 109,706 | 1.61% | 103,160 | 1.58% | 140,723 | 2.08% | 95,741 | 1.47% | 106,949 | 1.66% | 127,425 | 1.95% | 99,424 | 1.52% | 135,904 | 2.1% | 104,908 | 1.58% | 125,976 | 1.89% | 181,645 | 2.43% | 189,399 | 2.81% | 119,234 | 1.88% | 143,675 | 2.38% | 161,252 | 2.7% | 190,680 | 3.26% | 151,294 | 2.64% | 141,997 | 2.69% | 147,262 | 2.92% | 123,410 | 2.35% | 138,611 | 2.6% | 156,483 | 2.93% | 148,088 | 2.6% | 106,387 | 1.96% | 152,439 | 3.08% | 184,232 | 3.84% | 153,060 | 2.99% | 181,640 | 3.8% | 157,317 | 3.38% | 163,713 | 3.76% | 168,948 | 3.8% | 146,039 | 3.45% | 146,596 | 3.31% | 142,505 | 3.35% | 153,188 | 3.46% | 154,555 | 3.65% | 154,752 | 3.53% | 157,179 | 3.81% | 145,998 | 3.44% | 128,702 | 3.07% | 178,799 | 4.09% | 157,826 | 3.93% | 155,805 | 3.7% | 174,390 | 4.32% | 138,207 | 3.32% | 124,382 | 3.14% | 140,127 | 3.34% | 146,651 | 3.71% | 120,213 | 3.1% | 124,586 | 3.26% | 129,598 | 3.16% | 86,462 | 2.27% |
| 應付帳款 | 109,706 | 1.61% | 103,160 | 1.58% | 140,723 | 2.08% | 95,741 | 1.47% | 106,949 | 1.66% | 127,425 | 1.95% | 99,424 | 1.52% | 135,904 | 2.1% | 104,908 | 1.58% | 125,976 | 1.89% | 181,645 | 2.43% | 189,399 | 2.81% | 119,234 | 1.88% | 143,675 | 2.38% | 161,252 | 2.7% | 190,680 | 3.26% | 151,294 | 2.64% | 141,997 | 2.69% | 147,262 | 2.92% | 123,410 | 2.35% | 138,611 | 2.6% | 156,483 | 2.93% | 148,088 | 2.6% | 106,387 | 1.96% | 152,439 | 3.08% | 184,232 | 3.84% | 153,060 | 2.99% | 181,640 | 3.8% | 157,317 | 3.38% | 163,713 | 3.76% | 168,948 | 3.8% | 146,039 | 3.45% | 146,596 | 3.31% | 142,505 | 3.35% | 153,188 | 3.46% | 154,555 | 3.65% | 154,752 | 3.53% | 157,179 | 3.81% | 145,998 | 3.44% | 128,702 | 3.07% | 178,799 | 4.09% | 157,826 | 3.93% | 155,805 | 3.7% | 174,390 | 4.32% | 138,207 | 3.32% | 124,382 | 3.14% | 140,127 | 3.34% | 146,651 | 3.71% | 120,213 | 3.1% | 124,586 | 3.26% | 129,598 | 3.16% | 86,462 | 2.27% |
| 應付帳款－關係人 | 556,078 | 8.18% | 528,504 | 8.1% | 506,041 | 7.49% | 491,609 | 7.54% | 531,069 | 8.22% | 492,956 | 7.56% | 406,793 | 6.22% | 392,697 | 6.06% | 468,114 | 7.04% | 544,744 | 8.18% | 803,091 | 10.75% | 752,706 | 11.17% | 739,335 | 11.63% | 761,368 | 12.63% | 647,154 | 10.82% | 706,680 | 12.08% | 646,226 | 11.3% | 582,357 | 11.05% | 496,667 | 9.84% | 530,256 | 10.1% | 614,429 | 11.52% | 697,250 | 13.04% | 660,534 | 11.61% | 515,612 | 9.51% | 604,801 | 12.22% | 603,164 | 12.56% | 671,312 | 13.11% | 661,480 | 13.83% | 645,841 | 13.89% | 596,950 | 13.7% | 551,147 | 12.4% | 610,488 | 14.44% | 625,941 | 14.14% | 569,221 | 13.4% | 517,323 | 11.68% | 435,859 | 10.29% | 512,815 | 11.68% | 456,570 | 11.07% | 419,018 | 9.88% | 441,326 | 10.52% | 539,199 | 12.32% | 409,698 | 10.2% | 469,675 | 11.17% | 415,792 | 10.29% | 511,865 | 12.29% | 536,695 | 13.56% | 472,223 | 11.25% | 421,697 | 10.68% | 371,515 | 9.58% | 417,438 | 10.94% | 417,328 | 10.17% | 372,596 | 9.78% |
| 應付帳款－關係人 | 556,078 | 8.18% | 528,504 | 8.1% | 506,041 | 7.49% | 491,609 | 7.54% | 531,069 | 8.22% | 492,956 | 7.56% | 406,793 | 6.22% | 392,697 | 6.06% | 468,114 | 7.04% | 544,744 | 8.18% | 803,091 | 10.75% | 752,706 | 11.17% | 739,335 | 11.63% | 761,368 | 12.63% | 647,154 | 10.82% | 706,680 | 12.08% | 646,226 | 11.3% | 582,357 | 11.05% | 496,667 | 9.84% | 530,256 | 10.1% | 614,429 | 11.52% | 697,250 | 13.04% | 660,534 | 11.61% | 515,612 | 9.51% | 604,801 | 12.22% | 603,164 | 12.56% | 671,312 | 13.11% | 661,480 | 13.83% | 645,841 | 13.89% | 596,950 | 13.7% | 551,147 | 12.4% | 610,488 | 14.44% | 625,941 | 14.14% | 569,221 | 13.4% | 517,323 | 11.68% | 435,859 | 10.29% | 512,815 | 11.68% | 456,570 | 11.07% | 419,018 | 9.88% | 441,326 | 10.52% | 539,199 | 12.32% | 409,698 | 10.2% | 469,675 | 11.17% | 415,792 | 10.29% | 511,865 | 12.29% | 536,695 | 13.56% | 472,223 | 11.25% | 421,697 | 10.68% | 371,515 | 9.58% | 417,438 | 10.94% | 417,328 | 10.17% | 372,596 | 9.78% |
| 其他應付款 | 296,691 | 4.36% | 249,525 | 3.82% | 476,085 | 7.05% | 423,634 | 6.49% | 288,928 | 4.47% | 267,160 | 4.1% | 606,316 | 9.28% | 556,926 | 8.59% | 383,192 | 5.76% | 323,845 | 4.86% | 846,152 | 11.32% | 338,667 | 5.03% | 521,176 | 8.2% | 386,761 | 6.41% | 373,341 | 6.24% | 278,635 | 4.76% | 353,108 | 6.17% | 252,264 | 4.79% | 225,913 | 4.47% | 178,566 | 3.4% | 291,356 | 5.46% | 254,467 | 4.76% | 651,634 | 11.46% | 229,730 | 4.24% | 397,401 | 8.03% | 356,452 | 7.42% | 636,680 | 12.43% | 229,017 | 4.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 49,492 | 0.73% | 31,466 | 0.48% | 56,531 | 0.84% | 65,692 | 1.01% | 59,117 | 0.92% | 27,699 | 0.42% | 20,668 | 0.32% | 63,007 | 0.97% | 68,750 | 1.03% | 70,223 | 1.05% | 87,445 | 1.17% | 120,644 | 1.79% | 120,276 | 1.89% | 81,930 | 1.36% | 73,055 | 1.22% | 73,824 | 1.26% | 62,365 | 1.09% | 42,248 | 0.8% | 44,980 | 0.89% | 48,030 | 0.92% | 41,092 | 0.77% | 32,455 | 0.61% | 52,083 | 0.92% | 86,901 | 1.6% | 73,753 | 1.49% | 61,025 | 1.27% | 67,841 | 1.32% | 74,931 | 1.57% | 51,679 | 1.11% | 38,854 | 0.89% | 45,190 | 1.02% | 42,831 | 1.01% | 30,042 | 0.68% | 19,902 | 0.47% | 35,276 | 0.8% | 53,903 | 1.27% | 46,027 | 1.05% | 28,483 | 0.69% | 33,385 | 0.79% | 51,384 | 1.22% | 48,599 | 1.11% | 30,861 | 0.77% | 41,932 | 1% | 45,017 | 1.11% | 38,297 | 0.92% | 30,906 | 0.78% | 34,733 | 0.83% | 50,226 | 1.27% | 41,385 | 1.07% | 36,968 | 0.97% | 29,624 | 0.72% | 24,797 | 0.65% |
| 租賃負債－流動 | 34,632 | 0.51% | 34,371 | 0.53% | 33,361 | 0.49% | 35,858 | 0.55% | 38,437 | 0.6% | 41,969 | 0.64% | 41,216 | 0.63% | 40,069 | 0.62% | 36,936 | 0.56% | 35,501 | 0.53% | 34,250 | 0.46% | 31,775 | 0.47% | 29,137 | 0.46% | 31,451 | 0.52% | 30,078 | 0.5% | 29,615 | 0.51% | 31,506 | 0.55% | 36,049 | 0.68% | 37,953 | 0.75% | 38,360 | 0.73% | 38,410 | 0.72% | 40,363 | 0.75% | 42,566 | 0.75% | 43,618 | 0.8% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 34,632 | 0.51% | 34,371 | 0.53% | 33,361 | 0.49% | 35,858 | 0.55% | 38,437 | 0.6% | 41,969 | 0.64% | 41,216 | 0.63% | 40,069 | 0.62% | 36,936 | 0.56% | 35,501 | 0.53% | 34,250 | 0.46% | 31,775 | 0.47% | 29,137 | 0.46% | 31,451 | 0.52% | 30,078 | 0.5% | 29,615 | 0.51% | 31,506 | 0.55% | 36,049 | 0.68% | 37,953 | 0.75% | 38,360 | 0.73% | 38,410 | 0.72% | 40,363 | 0.75% | 42,566 | 0.75% | 43,618 | 0.8% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 661,163 | 9.72% | 7,407 | 0.11% | 7,577 | 0.11% | 9,873 | 0.15% | 5,732 | 0.09% | 8,897 | 0.14% | 10,098 | 0.15% | 10,002 | 0.15% | 10,058 | 0.15% | 12,585 | 0.19% | 11,004 | 0.15% | 9,073 | 0.13% | 11,615 | 0.18% | 9,120 | 0.15% | 8,037 | 0.13% | 7,791 | 0.13% | 6,477 | 0.11% | 6,892 | 0.13% | 5,424 | 0.11% | 7,057 | 0.13% | 7,269 | 0.14% | 6,931 | 0.13% | 6,791 | 0.12% | 6,244 | 0.12% | 7,257 | 0.15% | 8,081 | 0.17% | 6,003 | 0.12% | 4,787 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 657,443 | 9.67% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 774 | 0.01% | 777 | 0.01% | 787 | 0.01% | 784 | 0.01% | 782 | 0.01% | 1,228 | 0.02% | 1,536 | 0.03% | 1,510 | 0.03% | 1,799 | 0.03% | 2,117 | 0.04% | 2,347 | 0.04% | 2,297 | 0.04% | 2,557 | 0.05% | 2,810 | 0.05% | 3,058 | 0.06% | 3,045 | 0.06% | 2,658 | 0.06% | 1,768 | 0.03% | 882 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,000 | 0.15% | 6,000 | 0.16% | 6,000 | 0.15% | 6,000 | 0.16% | ||||||||||||||||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 657,443 | 9.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 3,720 | 0.05% | 7,407 | 0.11% | 7,577 | 0.11% | 9,873 | 0.15% | 5,732 | 0.09% | 8,897 | 0.14% | 10,098 | 0.15% | 10,002 | 0.15% | 10,058 | 0.15% | 11,811 | 0.18% | 10,227 | 0.14% | 8,286 | 0.12% | 10,831 | 0.17% | 8,338 | 0.14% | 6,809 | 0.11% | 6,255 | 0.11% | 4,967 | 0.09% | 5,093 | 0.1% | 3,307 | 0.07% | 4,710 | 0.09% | 4,972 | 0.09% | 4,374 | 0.08% | 3,981 | 0.07% | 3,186 | 0.06% | 4,212 | 0.09% | 5,423 | 0.11% | 4,235 | 0.08% | 3,905 | 0.08% | 5,163 | 0.11% | 9,036 | 0.21% | 8,939 | 0.2% | 7,209 | 0.17% | 4,908 | 0.11% | 5,435 | 0.13% | 7,524 | 0.17% | 3,786 | 0.09% | 3,409 | 0.08% | 4,972 | 0.12% | 4,233 | 0.1% | 4,323 | 0.1% | 5,376 | 0.12% | 4,909 | 0.12% | 10,225 | 0.24% | 6,524 | 0.16% | 4,984 | 0.12% | 77 | 0% | 3,867 | 0.09% | 3,475 | 0.09% | 13,295 | 0.34% | 18,094 | 0.47% | 3,324 | 0.08% | 3,496 | 0.09% |
| 流動負債合計 | 1,872,588 | 27.54% | 1,174,452 | 18% | 1,489,192 | 22.05% | 1,343,524 | 20.6% | 1,245,898 | 19.29% | 1,125,300 | 17.25% | 1,356,613 | 20.76% | 1,310,660 | 20.22% | 1,216,441 | 18.29% | 1,912,438 | 28.72% | 2,912,247 | 38.97% | 1,872,657 | 27.79% | 1,770,207 | 27.85% | 1,670,828 | 27.71% | 1,461,599 | 24.44% | 1,433,286 | 24.49% | 1,440,923 | 25.19% | 1,215,134 | 23.05% | 1,118,836 | 22.16% | 1,076,685 | 20.52% | 1,244,942 | 23.34% | 1,311,020 | 24.52% | 1,691,076 | 29.73% | 1,104,597 | 20.38% | 1,419,606 | 28.69% | 1,416,456 | 29.49% | 1,801,043 | 35.17% | 1,307,493 | 27.33% | 1,312,135 | 28.22% | 1,154,138 | 26.48% | 1,376,177 | 30.97% | 1,010,255 | 23.89% | 1,202,864 | 27.18% | 1,057,343 | 24.88% | 1,288,718 | 29.11% | 882,097 | 20.82% | 1,079,597 | 24.6% | 931,285 | 22.57% | 1,216,576 | 28.68% | 890,516 | 21.23% | 1,137,521 | 25.99% | 921,773 | 22.95% | 1,296,710 | 30.83% | 867,952 | 21.48% | 1,080,108 | 25.93% | 991,500 | 25.05% | 1,301,491 | 31% | 840,844 | 21.29% | 882,526 | 22.77% | 892,725 | 23.39% | 1,252,108 | 30.52% | 710,340 | 18.65% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 0 | 0% | 350 | 0.01% | 350 | 0.01% | 420 | 0.01% | 1,750 | 0.03% | 2,520 | 0.04% | 2,100 | 0.03% | 2,660 | 0.04% | 3,220 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 653,823 | 10.02% | 650,223 | 9.63% | 646,643 | 9.91% | 643,082 | 9.96% | 639,541 | 9.81% | 636,019 | 9.73% | 632,517 | 9.76% | 629,124 | 9.46% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 653,823 | 10.02% | 650,223 | 9.63% | 646,643 | 9.91% | 643,082 | 9.96% | 639,541 | 9.81% | 636,019 | 9.73% | 632,517 | 9.76% | 629,124 | 9.46% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,614 | 0.16% | 10,803 | 0.14% | 10,986 | 0.16% | 11,184 | 0.18% | 11,381 | 0.19% | 18,249 | 0.31% | 23,294 | 0.4% | 23,698 | 0.41% | 28,801 | 0.55% | 34,002 | 0.67% | 39,282 | 0.75% | 39,904 | 0.75% | 45,279 | 0.85% | 50,675 | 0.89% | 56,186 | 1.04% | 56,955 | 1.15% | 57,342 | 1.19% | 68,232 | 1.33% | 69,118 | 1.44% | 70,000 | 1.51% | 75,000 | 1.72% | 75,000 | 1.69% | 82,610 | 1.95% | 82,610 | 1.87% | 82,610 | 1.94% | 82,610 | 1.87% | 82,610 | 1.95% | 82,610 | 1.88% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,000 | 0.08% | 4,500 | 0.12% | 6,000 | 0.15% | 7,500 | 0.2% | ||||||||||||
| 遞延所得稅負債 | 33,042 | 0.49% | 29,748 | 0.46% | 22,965 | 0.34% | 40,692 | 0.62% | 35,214 | 0.55% | 79,319 | 1.22% | 77,980 | 1.19% | 76,637 | 1.18% | 75,663 | 1.14% | 81,891 | 1.23% | 81,891 | 1.1% | 81,891 | 1.22% | 81,891 | 1.29% | 84,064 | 1.39% | 84,064 | 1.41% | 84,064 | 1.44% | 84,064 | 1.47% | 87,675 | 1.66% | 87,093 | 1.73% | 87,093 | 1.66% | 87,093 | 1.63% | 87,908 | 1.64% | 87,908 | 1.55% | 87,908 | 1.62% | 87,908 | 1.78% | 85,171 | 1.77% | 85,171 | 1.66% | 85,171 | 1.78% | 72,545 | 1.56% | 79,793 | 1.83% | 79,793 | 1.8% | 79,793 | 1.89% | 79,793 | 1.8% | 79,773 | 1.88% | 79,773 | 1.8% | 79,773 | 1.88% | 79,773 | 1.82% | 91,738 | 2.22% | 91,738 | 2.16% | 91,738 | 2.19% | 91,738 | 2.1% | 83,821 | 2.09% | 83,821 | 1.99% | 83,821 | 2.07% | 83,821 | 2.01% | 82,848 | 2.09% | 82,848 | 1.97% | 82,848 | 2.1% | 82,849 | 2.14% | 92,238 | 2.42% | 92,271 | 2.25% | 91,786 | 2.41% |
| 遞延所得稅負債－所得稅 | 33,042 | 0.49% | 29,748 | 0.46% | 22,965 | 0.34% | 40,692 | 0.62% | 35,214 | 0.55% | 79,319 | 1.22% | 77,980 | 1.19% | 76,637 | 1.18% | 75,663 | 1.14% | 81,891 | 1.23% | 81,891 | 1.1% | 81,891 | 1.22% | 81,891 | 1.29% | 84,064 | 1.39% | 84,064 | 1.41% | 84,064 | 1.44% | 84,064 | 1.47% | 87,675 | 1.66% | 87,093 | 1.73% | 87,093 | 1.66% | 87,093 | 1.63% | 87,908 | 1.64% | 87,908 | 1.55% | 87,908 | 1.62% | 87,908 | 1.78% | 85,171 | 1.77% | 85,171 | 1.66% | 85,171 | 1.78% | 72,545 | 1.56% | 79,793 | 1.83% | 79,793 | 1.8% | 79,793 | 1.89% | 79,793 | 1.8% | 79,773 | 1.88% | 79,773 | 1.8% | 79,773 | 1.88% | 79,773 | 1.82% | 91,738 | 2.22% | 91,738 | 2.16% | 91,738 | 2.19% | 91,738 | 2.1% | 83,821 | 2.09% | 83,821 | 1.99% | 83,821 | 2.07% | 83,821 | 2.01% | 82,848 | 2.09% | 82,848 | 1.97% | 82,848 | 2.1% | 82,849 | 2.14% | 92,238 | 2.42% | 92,271 | 2.25% | 91,786 | 2.41% |
| 租賃負債－非流動 | 48,058 | 0.71% | 49,534 | 0.76% | 42,576 | 0.63% | 46,862 | 0.72% | 51,645 | 0.8% | 61,805 | 0.95% | 64,121 | 0.98% | 67,545 | 1.04% | 65,091 | 0.98% | 60,976 | 0.92% | 59,331 | 0.79% | 37,822 | 0.56% | 33,086 | 0.52% | 33,578 | 0.56% | 26,189 | 0.44% | 23,869 | 0.41% | 23,433 | 0.41% | 28,330 | 0.54% | 32,384 | 0.64% | 35,749 | 0.68% | 40,182 | 0.75% | 47,450 | 0.89% | 55,745 | 0.98% | 61,683 | 1.14% | 0 | 0 | 0 | 0 | 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 | 80 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 0 | 0% | 0 | 0% | 36 | 0% | 109 | 0% | 2,533 | 0.04% | 2,439 | 0.03% | 2,352 | 0.03% | 2,246 | 0.04% | 1,125 | 0.02% | 1,023 | 0.02% | 924 | 0.02% | 823 | 0.01% | 740 | 0.01% | 794 | 0.02% | 885 | 0.02% | 956 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 80 | 0% | 4 | 0% | 0 | 0% | 109 | 0% | 2,533 | 0.04% | 2,439 | 0.03% | 2,352 | 0.03% | 2,246 | 0.04% | 1,125 | 0.02% | 1,023 | 0.02% | 924 | 0.02% | 823 | 0.01% | 740 | 0.01% | 794 | 0.02% | 885 | 0.02% | 956 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 81,180 | 1.19% | 733,459 | 11.24% | 716,118 | 10.6% | 734,621 | 11.26% | 731,695 | 11.33% | 783,185 | 12.01% | 780,220 | 11.94% | 779,395 | 12.03% | 773,207 | 11.63% | 156,014 | 2.34% | 154,464 | 2.07% | 133,051 | 1.97% | 128,407 | 2.02% | 130,148 | 2.16% | 129,525 | 2.17% | 132,151 | 2.26% | 132,018 | 2.31% | 145,546 | 2.76% | 154,273 | 3.06% | 163,009 | 3.11% | 168,135 | 3.15% | 180,637 | 3.38% | 194,328 | 3.42% | 205,777 | 3.8% | 144,863 | 2.93% | 142,513 | 2.97% | 153,403 | 3% | 154,289 | 3.23% | 142,545 | 3.07% | 154,793 | 3.55% | 154,793 | 3.48% | 162,403 | 3.84% | 162,403 | 3.67% | 162,383 | 3.82% | 162,383 | 3.67% | 162,383 | 3.83% | 162,383 | 3.7% | 91,738 | 2.22% | 91,738 | 2.16% | 91,738 | 2.19% | 91,738 | 2.1% | 83,821 | 2.09% | 83,821 | 1.99% | 83,821 | 2.07% | 83,821 | 2.01% | 82,848 | 2.09% | 82,848 | 1.97% | 82,848 | 2.1% | 85,849 | 2.21% | 96,738 | 2.53% | 98,271 | 2.4% | 99,286 | 2.61% |
| 負債總計 | 1,953,768 | 28.73% | 1,907,911 | 29.24% | 2,205,310 | 32.65% | 2,078,145 | 31.86% | 1,977,593 | 30.62% | 1,908,485 | 29.26% | 2,136,833 | 32.7% | 2,090,055 | 32.25% | 1,989,648 | 29.92% | 2,068,452 | 31.07% | 3,066,711 | 41.04% | 2,005,708 | 29.77% | 1,898,614 | 29.87% | 1,800,976 | 29.87% | 1,591,124 | 26.61% | 1,565,437 | 26.75% | 1,572,941 | 27.49% | 1,360,680 | 25.81% | 1,273,109 | 25.22% | 1,239,694 | 23.62% | 1,413,077 | 26.5% | 1,491,657 | 27.9% | 1,885,404 | 33.15% | 1,310,374 | 24.17% | 1,564,469 | 31.62% | 1,558,969 | 32.45% | 1,954,446 | 38.17% | 1,461,782 | 30.56% | 1,454,680 | 31.29% | 1,308,931 | 30.03% | 1,530,970 | 34.45% | 1,172,658 | 27.73% | 1,365,267 | 30.85% | 1,219,726 | 28.71% | 1,451,101 | 32.77% | 1,044,480 | 24.65% | 1,241,980 | 28.3% | 1,023,023 | 24.79% | 1,308,314 | 30.84% | 982,254 | 23.42% | 1,229,259 | 28.09% | 1,005,594 | 25.03% | 1,380,531 | 32.83% | 951,773 | 23.56% | 1,163,929 | 27.94% | 1,074,348 | 27.14% | 1,384,339 | 32.97% | 923,692 | 23.39% | 968,375 | 24.98% | 989,463 | 25.92% | 1,350,379 | 32.92% | 809,626 | 21.25% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 740,624 | 10.89% | 740,624 | 11.35% | 740,624 | 10.96% | 740,624 | 11.35% | 740,624 | 11.47% | 740,624 | 11.35% | 740,624 | 11.33% | 740,624 | 11.43% | 740,610 | 11.14% | 740,610 | 11.12% | 740,610 | 9.91% | 740,610 | 10.99% | 740,610 | 11.65% | 740,610 | 12.28% | 740,610 | 12.39% | 740,610 | 12.66% | 740,610 | 12.95% | 740,610 | 14.05% | 740,610 | 14.67% | 740,610 | 14.11% | 740,610 | 13.89% | 740,610 | 13.85% | 740,610 | 13.02% | 740,610 | 13.66% | 640,610 | 12.95% | 640,610 | 13.34% | 640,610 | 12.51% | 641,010 | 13.4% | 641,010 | 13.79% | 641,010 | 14.71% | 641,010 | 14.42% | 641,060 | 15.16% | 641,060 | 14.48% | 642,660 | 15.12% | 642,660 | 14.51% | 643,460 | 15.18% | 643,460 | 14.66% | 643,500 | 15.6% | 643,500 | 15.17% | 643,750 | 15.35% | 644,000 | 14.72% | 644,000 | 16.03% | 620,000 | 14.74% | 620,000 | 15.34% | 620,000 | 14.88% | 620,000 | 15.66% | 620,000 | 14.77% | 620,000 | 15.7% | 620,000 | 15.99% | 620,000 | 16.24% | 620,000 | 15.11% | 620,000 | 16.28% |
| 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 | 740,624 | 10.89% | 740,624 | 11.35% | 740,624 | 10.96% | 740,624 | 11.35% | 740,624 | 11.47% | 740,624 | 11.35% | 740,624 | 11.33% | 740,624 | 11.43% | 740,610 | 11.14% | 740,610 | 11.12% | 740,610 | 9.91% | 740,610 | 10.99% | 740,610 | 11.65% | 740,610 | 12.28% | 740,610 | 12.39% | 740,610 | 12.66% | 740,610 | 12.95% | 740,610 | 14.05% | 740,610 | 14.67% | 740,610 | 14.11% | 740,610 | 13.89% | 740,610 | 13.85% | 740,610 | 13.02% | 740,610 | 13.66% | 640,610 | 12.95% | 640,610 | 13.34% | 640,610 | 12.51% | 641,010 | 13.4% | 641,010 | 13.79% | 641,010 | 14.71% | 641,010 | 14.42% | 641,060 | 15.16% | 641,060 | 14.48% | 642,660 | 15.12% | 642,660 | 14.51% | 643,460 | 15.18% | 643,460 | 14.66% | 643,500 | 15.6% | 643,500 | 15.17% | 643,750 | 15.35% | 644,000 | 14.72% | 644,000 | 16.03% | 620,000 | 14.74% | 620,000 | 15.34% | 620,000 | 14.88% | 620,000 | 15.66% | 620,000 | 14.77% | 620,000 | 15.7% | 620,000 | 15.99% | 620,000 | 16.24% | 620,000 | 15.11% | 620,000 | 16.28% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,000,660 | 17.49% | 1,000,660 | 18.98% | 1,000,660 | 19.82% | 1,000,660 | 19.07% | 1,000,660 | 18.76% | 1,000,660 | 18.72% | 1,000,660 | 17.59% | 1,000,660 | 18.46% | 492,060 | 9.94% | 492,060 | 10.24% | 492,060 | 9.61% | 530,521 | 11.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 1,521,079 | 22.37% | 1,521,079 | 23.31% | 1,521,079 | 22.52% | 1,521,079 | 23.32% | 1,521,079 | 23.55% | 1,521,079 | 23.32% | 1,521,079 | 23.27% | 1,521,079 | 23.47% | 1,521,003 | 22.88% | 1,454,075 | 21.84% | 1,454,075 | 19.46% | 1,454,075 | 21.58% | 1,454,075 | 22.88% | 1,454,075 | 24.12% | 1,454,075 | 24.32% | 1,454,075 | 24.85% | 1,454,075 | 25.42% | 1,454,075 | 27.58% | 1,454,075 | 28.8% | 1,454,075 | 27.71% | 1,454,075 | 27.26% | 1,454,075 | 27.2% | 1,454,075 | 25.57% | 1,454,075 | 26.82% | 954,075 | 19.28% | 945,475 | 19.68% | 945,475 | 18.46% | 986,344 | 20.62% | 986,344 | 21.22% | 986,344 | 22.63% | 986,344 | 22.2% | 986,645 | 23.33% | 986,645 | 22.29% | 996,277 | 23.45% | 996,277 | 22.5% | 1,001,093 | 23.62% | 1,001,093 | 22.81% | 1,001,334 | 24.27% | 1,001,334 | 23.6% | 1,067,214 | 25.44% | 1,068,719 | 24.42% | 1,068,719 | 26.6% | 924,239 | 21.98% | 986,239 | 24.41% | 986,239 | 23.68% | 986,239 | 24.92% | 986,239 | 23.49% | 986,239 | 24.97% | 986,239 | 25.44% | 986,239 | 25.84% | 986,239 | 24.04% | 986,239 | 25.89% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 2,133,692 | 31.38% | 2,044,981 | 31.34% | 1,959,727 | 29.01% | 1,884,903 | 28.89% | 2,052,493 | 31.78% | 1,981,561 | 30.38% | 1,899,478 | 29.06% | 1,842,502 | 28.43% | 2,118,777 | 31.87% | 2,071,719 | 31.12% | 1,954,787 | 26.16% | 2,249,428 | 33.38% | 2,088,675 | 32.86% | 1,933,083 | 32.06% | 2,094,422 | 35.03% | 1,952,275 | 33.36% | 1,812,781 | 31.69% | 1,700,723 | 32.26% | 1,597,785 | 31.65% | 1,769,633 | 33.72% | 1,685,359 | 31.6% | 1,587,279 | 29.69% | 1,486,463 | 26.14% | 1,768,205 | 32.62% | 1,688,012 | 34.11% | 1,588,187 | 33.06% | 1,457,831 | 28.47% | 1,590,192 | 33.24% | 1,457,592 | 31.35% | 1,370,066 | 31.44% | 1,258,417 | 28.32% | 1,439,685 | 34.04% | 1,364,306 | 30.82% | 1,300,637 | 30.61% | 1,204,767 | 27.21% | 1,386,523 | 32.72% | 1,333,816 | 30.39% | 1,269,144 | 30.76% | 1,186,496 | 27.97% | 1,367,993 | 32.61% | 1,301,420 | 29.74% | 1,225,497 | 30.51% | 1,140,264 | 27.11% | 1,305,028 | 32.3% | 1,229,532 | 29.52% | 1,146,439 | 28.96% | 1,060,722 | 25.26% | 1,279,192 | 32.39% | 1,204,640 | 31.08% | 1,125,758 | 29.5% | 1,042,172 | 25.4% | 1,315,235 | 34.53% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 289,675 | 4.26% | 163,542 | 2.51% | 186,720 | 2.76% | 162,012 | 2.48% | 21,409 | 0.33% | 229,530 | 3.52% | 100,067 | 1.53% | 141,233 | 2.18% | 137,275 | 2.06% | 181,727 | 2.73% | 116,032 | 1.55% | 137,071 | 2.03% | 26,232 | 0.41% | (43,015) | -0.71% | (40,235) | -0.67% | (9,443) | -0.16% | (1,658) | -0.03% | (118,290) | -2.24% | (147,083) | -2.91% | (88,932) | -1.69% | (89,338) | -1.68% | (53,830) | -1.01% | (1,964) | -0.03% | 15,564 | 0.29% | (29,971) | -0.61% | (58,022) | -1.21% | (1,246) | -0.02% | (30,479) | -0.64% | (20,203) | -0.43% | (72,426) | -1.66% | (91,654) | -2.06% | (139,383) | -3.3% | (55,457) | -1.25% | (29,127) | -0.69% | 18,592 | 0.42% | 39,847 | 0.94% | 49,587 | 1.13% | 74,868 | 1.81% | (7,958) | -0.19% | 10,017 | 0.24% | 14,825 | 0.34% | (38,377) | -0.96% | 35,423 | 0.84% | 63,640 | 1.58% | 56,722 | 1.36% | 26,955 | 0.68% | 46,996 | 1.12% | 30,317 | 0.77% | (6,972) | -0.18% | (4,554) | -0.12% | 8,639 | 0.21% | 8,742 | 0.23% |
| 歸屬於母公司業主之權益合計 | 4,685,070 | 68.9% | 4,470,226 | 68.52% | 4,408,150 | 65.26% | 4,308,618 | 66.05% | 4,335,605 | 67.14% | 4,472,794 | 68.57% | 4,261,248 | 65.2% | 4,245,438 | 65.51% | 4,517,665 | 67.94% | 4,448,131 | 66.81% | 4,265,504 | 57.08% | 4,581,184 | 67.99% | 4,309,592 | 67.81% | 4,084,753 | 67.75% | 4,248,872 | 71.06% | 4,137,517 | 70.7% | 4,005,808 | 70.02% | 3,777,118 | 71.65% | 3,645,387 | 72.21% | 3,875,386 | 73.85% | 3,790,706 | 71.08% | 3,728,134 | 69.73% | 3,679,184 | 64.69% | 3,978,454 | 73.39% | 3,252,726 | 65.73% | 3,116,250 | 64.87% | 3,042,670 | 59.42% | 3,187,067 | 66.62% | 3,064,743 | 65.92% | 2,924,994 | 67.12% | 2,794,117 | 62.88% | 2,928,007 | 69.23% | 2,936,554 | 66.35% | 2,910,447 | 68.5% | 2,862,296 | 64.64% | 3,070,923 | 72.47% | 3,027,956 | 68.99% | 2,988,846 | 72.44% | 2,823,372 | 66.56% | 3,088,974 | 73.64% | 3,028,964 | 69.21% | 2,899,839 | 72.19% | 2,719,926 | 64.67% | 2,974,907 | 73.63% | 2,892,493 | 69.44% | 2,779,633 | 70.23% | 2,713,957 | 64.63% | 2,915,748 | 73.83% | 2,803,907 | 72.33% | 2,727,443 | 71.46% | 2,657,050 | 64.77% | 2,930,216 | 76.92% |
| 非控制權益 | 161,252 | 2.37% | 146,253 | 2.24% | 141,671 | 2.1% | 136,681 | 2.1% | 144,412 | 2.24% | 141,288 | 2.17% | 137,351 | 2.1% | 144,917 | 2.24% | 141,876 | 2.13% | 141,299 | 2.12% | 139,998 | 1.87% | 151,098 | 2.24% | 147,351 | 2.32% | 143,472 | 2.38% | 139,168 | 2.33% | 149,348 | 2.55% | 142,348 | 2.49% | 134,141 | 2.54% | 130,147 | 2.58% | 132,680 | 2.53% | 129,369 | 2.43% | 126,434 | 2.36% | 122,915 | 2.16% | 132,015 | 2.44% | 131,295 | 2.65% | 128,306 | 2.67% | 123,546 | 2.41% | 135,117 | 2.82% | 129,752 | 2.79% | 124,141 | 2.85% | 118,721 | 2.67% | 128,551 | 3.04% | 124,249 | 2.81% | 118,876 | 2.8% | 114,333 | 2.58% | 122,225 | 2.88% | 119,060 | 2.71% | 114,283 | 2.77% | 110,391 | 2.6% | 123,431 | 2.94% | 118,010 | 2.7% | 111,761 | 2.78% | 105,262 | 2.5% | 113,843 | 2.82% | 109,166 | 2.62% | 104,096 | 2.63% | 100,725 | 2.4% | 109,805 | 2.78% | 104,177 | 2.69% | 99,745 | 2.61% | 94,820 | 2.31% | 69,478 | 1.82% |
| 權益總額 | 4,846,322 | 71.27% | 4,616,479 | 70.76% | 4,549,821 | 67.35% | 4,445,299 | 68.14% | 4,480,017 | 69.38% | 4,614,082 | 70.74% | 4,398,599 | 67.3% | 4,390,355 | 67.75% | 4,659,541 | 70.08% | 4,589,430 | 68.93% | 4,405,502 | 58.96% | 4,732,282 | 70.23% | 4,456,943 | 70.13% | 4,228,225 | 70.13% | 4,388,040 | 73.39% | 4,286,865 | 73.25% | 4,148,156 | 72.51% | 3,911,259 | 74.19% | 3,775,534 | 74.78% | 4,008,066 | 76.38% | 3,920,075 | 73.5% | 3,854,568 | 72.1% | 3,802,099 | 66.85% | 4,110,469 | 75.83% | 3,384,021 | 68.38% | 3,244,556 | 67.55% | 3,166,216 | 61.83% | 3,322,184 | 69.44% | 3,194,495 | 68.71% | 3,049,135 | 69.97% | 2,912,838 | 65.55% | 3,056,558 | 72.27% | 3,060,803 | 69.15% | 3,029,323 | 71.29% | 2,976,629 | 67.23% | 3,193,148 | 75.35% | 3,147,016 | 71.7% | 3,103,129 | 75.21% | 2,933,763 | 69.16% | 3,212,405 | 76.58% | 3,146,974 | 71.91% | 3,011,600 | 74.97% | 2,825,188 | 67.17% | 3,088,750 | 76.44% | 3,001,659 | 72.06% | 2,883,729 | 72.86% | 2,814,682 | 67.03% | 3,025,553 | 76.61% | 2,908,084 | 75.02% | 2,827,188 | 74.08% | 2,751,870 | 67.08% | 2,999,694 | 78.75% |
| 負債及權益總計 | 6,800,090 | 100% | 6,524,390 | 100% | 6,755,131 | 100% | 6,523,444 | 100% | 6,457,610 | 100% | 6,522,567 | 100% | 6,535,432 | 100% | 6,480,410 | 100% | 6,649,189 | 100% | 6,657,882 | 100% | 7,472,213 | 100% | 6,737,990 | 100% | 6,355,557 | 100% | 6,029,201 | 100% | 5,979,164 | 100% | 5,852,302 | 100% | 5,721,097 | 100% | 5,271,939 | 100% | 5,048,643 | 100% | 5,247,760 | 100% | 5,333,152 | 100% | 5,346,225 | 100% | 5,687,503 | 100% | 5,420,843 | 100% | 4,948,490 | 100% | 4,803,525 | 100% | 5,120,662 | 100% | 4,783,966 | 100% | 4,649,175 | 100% | 4,358,066 | 100% | 4,443,808 | 100% | 4,229,216 | 100% | 4,426,070 | 100% | 4,249,049 | 100% | 4,427,730 | 100% | 4,237,628 | 100% | 4,388,996 | 100% | 4,126,152 | 100% | 4,242,077 | 100% | 4,194,659 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
崇越電(3388) 截至2024年第1季「流動資產」總計約為NT$56.51億元，相較上一季增加約NT$6,552萬元、相較去年年末增加約NT$6,552萬元
崇越電(3388) 2024年第1季財報顯示公司「流動資產」總計約NT$56.51億元、約佔整體資產的86.63%。
對比上一季
上一季流動資產總計約NT$55.86億元、約佔整體資產的86.50%。今年第1季相較上一季增加約NT$6,552萬元。
對比去年年末
去年年末流動資產則為NT$55.86億元、約佔整體資產的86.50%。今年第1季相較去年年末增加約NT$6,552萬元。
| 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 | 5,651,346 | 86.63% | 5,585,828 | 86.50% | 5,553,907 | 85.15% | 5,571,615 | 85.25% | 5,504,414 | 84.94% | 5,676,694 | 85.37% | 5,715,501 | 85.85% | 6,532,049 | 87.42% | 5,813,971 | 86.29% | 5,444,884 | 85.67% | 5,167,776 | 85.71% | 5,121,972 | 85.66% | 4,992,609 | 85.31% | 4,856,022 | 84.88% | 4,483,862 | 85.05% | 4,255,774 | 84.30% | 4,452,940 | 84.85% | 4,563,882 | 85.58% | 4,801,451 | 89.81% | 5,155,394 | 90.64% | 4,879,815 | 90.02% | 4,510,944 | 91.16% | 4,386,748 | 91.32% | 4,702,423 | 91.83% | 4,364,614 | 91.23% | 4,228,990 | 90.96% | 3,990,339 | 91.56% | 4,079,602 | 91.80% | 3,860,390 | 91.28% | 4,050,661 | 91.52% | 3,837,486 | 90.31% | 4,019,692 | 90.78% | 3,836,955 | 90.54% | 3,985,354 | 90.80% | 3,808,360 | 92.30% | 3,927,151 | 92.58% | 3,876,732 | 92.42% | 4,054,366 | 92.65% | 3,692,503 | 91.92% | 3,936,959 | 93.61% |
非流動資產
崇越電(3388) 截至2023年第2季「非流動資產」總計約為NT$9.64億元，相較上一季減少約NT$-1,218萬元、相較去年年末減少約NT$-868萬元
崇越電(3388) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.64億元、約佔整體資產的14.75%。
對比上一季
上一季非流動資產總計約NT$9.76億元、約佔整體資產的15.06%。今年第2季相較上一季減少約NT$-1,218萬元。
對比去年年末
去年年末非流動資產則為NT$9.72億元、約佔整體資產的14.63%。今年第2季相較去年年末減少約NT$-868萬元。
| 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 | 963,817 | 14.75% | 975,996 | 15.06% | 972,495 | 14.63% | 942,381 | 14.15% | 940,164 | 12.58% | 924,019 | 13.71% | 910,673 | 14.33% | 861,425 | 14.29% | 857,192 | 14.34% | 859,693 | 14.69% | 865,075 | 15.12% | 788,077 | 14.95% | 792,869 | 15.70% | 794,820 | 15.15% | 769,270 | 14.42% | 544,774 | 10.19% | 532,109 | 9.36% | 541,028 | 9.98% | 437,546 | 8.84% | 416,777 | 8.68% | 418,239 | 8.17% | 419,352 | 8.77% | 420,185 | 9.04% | 367,727 | 8.44% | 364,206 | 8.20% | 368,826 | 8.72% | 375,409 | 8.48% | 411,563 | 9.69% | 408,038 | 9.22% | 400,673 | 9.46% | 403,642 | 9.20% | 317,792 | 7.70% | 314,926 | 7.42% | 317,927 | 7.58% | 321,867 | 7.35% | 324,691 | 8.08% | 268,760 | 6.39% | 259,025 | 6.41% | 251,130 | 6.03% | 247,118 | 6.24% |
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