3444
56.9
TWD-6.30 (-9.97%)
2025.04.07收盤
利機－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 | 333,159 | 22.03% | 299,668 | 21.08% | 326,883 | 21.87% | 263,564 | 18.7% | 398,797 | 27.88% | 364,631 | 25.5% | 445,257 | 29.19% | 461,943 | 30.95% | 327,431 | 22.9% | 328,496 | 24.25% | 397,054 | 28.08% | 198,456 | 14.98% | 279,765 | 21.29% | 171,612 | 12.46% | 250,108 | 17.88% | 234,709 | 17.43% | 170,088 | 13.06% | 190,317 | 15.86% | 304,004 | 25.35% | 265,445 | 20.75% | 181,508 | 15.94% | 117,602 | 11.6% | 182,556 | 19.41% | 166,051 | 18.44% | 137,517 | 15.08% | 106,737 | 12.6% | 142,025 | 16.58% | 121,109 | 14.85% | 146,231 | 17.01% | 104,415 | 12.73% | 108,786 | 13.15% | 114,051 | 13.61% | 150,189 | 17.16% | 72,652 | 8.73% | 130,704 | 15.83% | 160,872 | 18.68% | 169,592 | 19.7% | 165,186 | 19.09% | 226,742 | 25.32% | 119,350 | 14.27% | 142,940 | 15.77% | 127,830 | 13.93% | 155,997 | 18.33% | 131,000 | 16.83% | 227,960 | 30.25% | 233,467 | 31.16% | 265,684 | 34.63% | 284,086 | 39.68% | 300,675 | 39.95% | 225,258 | 32.29% | 322,836 | 37.39% | 386,147 | 38.43% |
| 透過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% | 44,257 | 3.4% | 209 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 298 | 0.03% | |||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | 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 | 202 | 0.01% | 61 | 0% | 120 | 0.01% | 44 | 0% | 41 | 0% | 94 | 0.01% | 163 | 0.01% | 301 | 0.02% | 301 | 0.02% | 223 | 0.02% | 326 | 0.02% | 33 | 0% | 203 | 0.02% | 543 | 0.04% | 707 | 0.05% | 319 | 0.02% | 749 | 0.06% | 77 | 0.01% | 495 | 0.04% | 200 | 0.02% | 132 | 0.01% | 1,312 | 0.13% | 4,093 | 0.44% | 4,300 | 0.48% | 7,593 | 0.83% | 7,783 | 0.92% | 3,851 | 0.45% | 3,078 | 0.38% | 2,713 | 0.32% | 2,842 | 0.35% | 2,816 | 0.34% | 2,194 | 0.26% | 12,328 | 1.41% | 17,116 | 2.06% | 4,450 | 0.54% | 5,251 | 0.61% | 10,269 | 1.19% | 17,307 | 2% | 17,041 | 1.9% | 7,947 | 0.95% | 25,812 | 2.85% | 30,791 | 3.36% | 3,286 | 0.39% | 1,937 | 0.25% | 1,714 | 0.23% | 8,115 | 1.08% | 8,382 | 1.09% | 5,433 | 0.76% | 9,647 | 1.28% | 8,541 | 1.22% | 4,449 | 0.52% | 22,514 | 2.24% |
| 應收帳款淨額 | 506,599 | 33.49% | 463,837 | 32.62% | 474,031 | 31.72% | 435,895 | 30.93% | 397,705 | 27.81% | 445,434 | 31.15% | 443,185 | 29.05% | 368,466 | 24.69% | 461,106 | 32.25% | 381,576 | 28.17% | 395,379 | 27.96% | 465,081 | 35.1% | 454,608 | 34.59% | 636,185 | 46.2% | 598,107 | 42.77% | 564,071 | 41.9% | 550,298 | 42.27% | 460,078 | 38.33% | 316,678 | 26.4% | 310,131 | 24.25% | 207,915 | 18.26% | 309,333 | 30.5% | 270,593 | 28.77% | 251,831 | 27.97% | 263,831 | 28.93% | 272,366 | 32.15% | 255,656 | 29.84% | 251,688 | 30.86% | 262,545 | 30.55% | 246,758 | 30.08% | 265,097 | 32.03% | 249,996 | 29.84% | 255,151 | 29.16% | 257,304 | 30.92% | 223,389 | 27.05% | 214,652 | 24.92% | 228,735 | 26.57% | 221,703 | 25.62% | 218,667 | 24.42% | 241,221 | 28.84% | 252,946 | 27.9% | 274,172 | 29.89% | 264,560 | 31.09% | 213,802 | 27.47% | 188,828 | 25.06% | 212,985 | 28.42% | 206,811 | 26.96% | 177,274 | 24.76% | 201,162 | 26.73% | 233,293 | 33.44% | 319,817 | 37.04% | 328,654 | 32.71% |
| 應收帳款－關係人淨額 | 43,768 | 2.89% | 47,695 | 3.35% | 41,333 | 2.77% | 39,828 | 2.83% | 45,727 | 3.2% | 47,074 | 3.29% | 60,383 | 3.96% | 70,919 | 4.75% | 71,141 | 4.98% | 77,454 | 5.72% | 66,734 | 4.72% | 63,845 | 4.82% | 54,945 | 4.18% | 59,079 | 4.29% | 63,510 | 4.54% | 48,221 | 3.58% | 47,404 | 3.64% | 60,743 | 5.06% | 111,343 | 9.28% | 96,844 | 7.57% | 100,444 | 8.82% | 117,672 | 11.6% | 84,679 | 9% | 67,195 | 7.46% | 62,822 | 6.89% | 50,355 | 5.94% | 43,810 | 5.11% | 33,414 | 4.1% | 34,349 | 4% | 39,111 | 4.77% | 45,031 | 5.44% | 45,968 | 5.49% | 36,411 | 4.16% | 38,834 | 4.67% | 34,482 | 4.18% | 34,527 | 4.01% | 32,758 | 3.81% | 27,620 | 3.19% | 23,436 | 2.62% | 16,555 | 1.98% | 17,559 | 1.94% | 18,904 | 2.06% | 17,091 | 2.01% | 17,025 | 2.19% | 18,008 | 2.39% | 16,901 | 2.26% | 11,053 | 1.44% | 13,018 | 1.82% | 12,963 | 1.72% | 8,148 | 1.17% | 13,954 | 1.62% | 14,488 | 1.44% |
| 其他應收款 | 1,296 | 0.09% | 4,786 | 0.34% | 2,627 | 0.18% | 2,411 | 0.17% | 1,875 | 0.13% | 2,332 | 0.16% | 1,358 | 0.09% | 1,470 | 0.1% | 969 | 0.07% | 3,363 | 0.25% | 1,249 | 0.09% | 2,102 | 0.16% | 1,007 | 0.08% | 2,636 | 0.19% | 1,031 | 0.07% | 1,323 | 0.1% | 968 | 0.07% | 1,091 | 0.09% | 619 | 0.05% | 2,085 | 0.16% | 1,159 | 0.1% | 2,588 | 0.26% | 1,067 | 0.11% | 12,294 | 1.37% | 12,968 | 1.42% | 34,841 | 4.11% | 31,868 | 3.72% | 30,427 | 3.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 60,611 | 4.01% | 53,267 | 3.75% | 48,992 | 3.28% | 60,584 | 4.3% | 67,008 | 4.68% | 51,871 | 3.63% | 60,502 | 3.97% | 70,970 | 4.76% | 60,048 | 4.2% | 66,858 | 4.94% | 77,891 | 5.51% | 86,509 | 6.53% | 66,764 | 5.08% | 62,197 | 4.52% | 45,073 | 3.22% | 51,384 | 3.82% | 47,736 | 3.67% | 51,727 | 4.31% | 47,004 | 3.92% | 49,086 | 3.84% | 42,020 | 3.69% | 41,944 | 4.14% | 39,487 | 4.2% | 44,261 | 4.92% | 52,375 | 5.74% | 49,189 | 5.81% | 50,912 | 5.94% | 49,290 | 6.04% | 73,509 | 8.55% | 65,380 | 7.97% | 46,893 | 5.67% | 57,513 | 6.86% | 46,870 | 5.36% | 58,222 | 7% | 58,469 | 7.08% | 70,529 | 8.19% | 52,139 | 6.06% | 73,790 | 8.53% | 57,967 | 6.47% | 56,263 | 6.73% | 74,111 | 8.17% | 92,637 | 10.1% | 65,220 | 7.66% | 59,165 | 7.6% | 56,372 | 7.48% | 48,196 | 6.43% | 55,025 | 7.17% | 41,591 | 5.81% | 34,802 | 4.62% | 38,048 | 5.45% | 30,801 | 3.57% | 69,883 | 6.95% |
| 存貨－買賣業 | 60,611 | 4.01% | 53,267 | 3.75% | 48,992 | 3.28% | 60,584 | 4.3% | 67,008 | 4.68% | 51,871 | 3.63% | 60,502 | 3.97% | 70,970 | 4.76% | 60,048 | 4.2% | 66,858 | 4.94% | 77,891 | 5.51% | 86,509 | 6.53% | 66,764 | 5.08% | 62,197 | 4.52% | 45,073 | 3.22% | 51,384 | 3.82% | 47,736 | 3.67% | 51,727 | 4.31% | 47,004 | 3.92% | 49,086 | 3.84% | 42,020 | 3.69% | 41,944 | 4.14% | 39,487 | 4.2% | 44,261 | 4.92% | 52,375 | 5.74% | 49,189 | 5.81% | 50,912 | 5.94% | 49,290 | 6.04% | 73,509 | 8.55% | 65,380 | 7.97% | 46,893 | 5.67% | 57,513 | 6.86% | 46,870 | 5.36% | 58,222 | 7% | 58,469 | 7.08% | 70,529 | 8.19% | 52,139 | 6.06% | 73,790 | 8.53% | 57,967 | 6.47% | 56,263 | 6.73% | 74,111 | 8.17% | 92,637 | 10.1% | 65,220 | 7.66% | 59,165 | 7.6% | 56,372 | 7.48% | 48,196 | 6.43% | 55,025 | 7.17% | 41,591 | 5.81% | 34,802 | 4.62% | 38,048 | 5.45% | 30,801 | 3.57% | 69,883 | 6.95% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,719 | 0.12% | 0 | 0 | 0 | 33,753 | 2.55% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,504 | 0.13% | 124,255 | 9.71% | 179,220 | 15.74% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 5,646 | 0.37% | 7,194 | 0.51% | 4,326 | 0.29% | 5,845 | 0.41% | 7,061 | 0.49% | 3,015 | 0.21% | 4,397 | 0.29% | 6,077 | 0.41% | 5,933 | 0.41% | 3,329 | 0.25% | 3,761 | 0.27% | 6,099 | 0.46% | 4,100 | 0.31% | 2,759 | 0.2% | 4,542 | 0.32% | 4,799 | 0.36% | 4,320 | 0.33% | 2,187 | 0.18% | 4,844 | 0.4% | 2,594 | 0.2% | 2,507 | 0.22% | 11,998 | 1.18% | 13,699 | 1.46% | 2,809 | 0.31% | 16,817 | 1.84% | 6,215 | 0.73% | 4,125 | 0.48% | 4,647 | 0.57% | 4,587 | 0.53% | 6,942 | 0.85% | 5,319 | 0.64% | 12,504 | 1.49% | 15,274 | 1.75% | 9,600 | 1.15% | 4,721 | 0.57% | 11,855 | 1.38% | 6,508 | 0.76% | 8,308 | 0.96% | 5,926 | 0.66% | 4,070 | 0.49% | 4,605 | 0.51% | 14,529 | 1.58% | 10,160 | 1.19% | 4,654 | 0.6% | 21,697 | 2.88% | 6,368 | 0.85% | 13,533 | 1.76% | 10,352 | 1.45% | 10,939 | 1.45% | 14,058 | 2.01% | 11,316 | 1.31% | 22,479 | 2.24% |
| 流動資產合計 | 951,281 | 62.89% | 876,508 | 61.65% | 898,312 | 60.11% | 808,171 | 57.34% | 918,214 | 64.2% | 914,451 | 63.96% | 1,015,245 | 66.55% | 981,865 | 65.79% | 926,929 | 64.84% | 861,299 | 63.58% | 942,394 | 66.65% | 855,878 | 64.59% | 861,392 | 65.54% | 935,011 | 67.9% | 963,078 | 68.86% | 904,826 | 67.21% | 865,820 | 66.5% | 766,429 | 63.86% | 786,491 | 65.58% | 850,640 | 66.5% | 714,905 | 62.79% | 602,449 | 59.4% | 596,174 | 63.39% | 548,741 | 60.95% | 553,923 | 60.73% | 527,486 | 62.27% | 532,247 | 62.12% | 493,653 | 60.54% | 555,930 | 64.68% | 513,183 | 62.55% | 519,002 | 62.72% | 528,447 | 63.07% | 564,135 | 64.47% | 550,214 | 66.12% | 541,113 | 65.52% | 575,768 | 66.85% | 573,257 | 66.6% | 576,838 | 66.65% | 607,647 | 67.87% | 547,340 | 65.44% | 615,929 | 67.93% | 640,176 | 69.78% | 574,703 | 67.54% | 496,757 | 63.83% | 592,515 | 78.64% | 587,847 | 78.45% | 613,111 | 79.91% | 563,242 | 78.68% | 599,847 | 79.7% | 545,891 | 78.24% | 713,885 | 82.69% | 853,566 | 84.95% |
| 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 | 57,076 | 3.77% | 50,447 | 3.55% | 46,637 | 3.12% | 49,312 | 3.5% | 64,603 | 4.52% | 68,190 | 4.77% | 69,496 | 4.56% | 51,551 | 3.45% | 52,425 | 3.67% | 57,872 | 4.27% | 53,411 | 3.78% | 54,040 | 4.08% | 49,917 | 3.8% | 41,540 | 3.02% | 39,435 | 2.82% | 40,172 | 2.98% | 39,778 | 3.06% | 37,229 | 3.1% | 32,804 | 2.74% | 33,941 | 2.65% | 33,842 | 2.97% | 35,725 | 3.52% | 64,783 | 6.89% | 67,115 | 7.45% | 88,444 | 9.7% | 53,585 | 6.33% | 60,737 | 7.09% | 58,580 | 7.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 195,834 | 12.95% | 186,222 | 13.1% | 243,008 | 16.26% | 245,568 | 17.42% | 198,831 | 13.9% | 203,498 | 14.23% | 195,140 | 12.79% | 216,115 | 14.48% | 204,822 | 14.33% | 192,264 | 14.19% | 174,330 | 12.33% | 171,098 | 12.91% | 155,913 | 11.86% | 150,822 | 10.95% | 145,359 | 10.39% | 151,092 | 11.22% | 148,579 | 11.41% | 147,950 | 12.33% | 140,142 | 11.68% | 153,171 | 11.97% | 145,789 | 12.8% | 135,167 | 13.33% | 36,817 | 3.91% | 33,299 | 3.7% | 27,383 | 3% | 22,853 | 2.7% | 21,248 | 2.48% | 20,245 | 2.48% | 20,718 | 2.41% | 20,303 | 2.47% | 20,229 | 2.44% | 20,300 | 2.42% | 21,182 | 2.42% | 20,793 | 2.5% | 21,524 | 2.61% | 21,203 | 2.46% | 21,380 | 2.48% | 23,170 | 2.68% | 20,984 | 2.34% | 20,094 | 2.4% | 19,432 | 2.14% | 17,567 | 1.91% | 16,347 | 1.92% | 16,197 | 2.08% | 15,028 | 1.99% | 14,087 | 1.88% | 13,410 | 1.75% | 12,416 | 1.73% | 11,087 | 1.47% | 10,229 | 1.47% | 8,878 | 1.03% | 0 | 0% |
| 不動產、廠房及設備 | 286,419 | 18.94% | 284,479 | 20.01% | 284,786 | 19.06% | 282,946 | 20.08% | 223,341 | 15.61% | 220,647 | 15.43% | 223,224 | 14.63% | 225,625 | 15.12% | 226,154 | 15.82% | 228,529 | 16.87% | 227,947 | 16.12% | 226,654 | 17.1% | 228,528 | 17.39% | 230,641 | 16.75% | 229,405 | 16.4% | 231,309 | 17.18% | 227,025 | 17.44% | 223,033 | 18.58% | 225,014 | 18.76% | 226,256 | 17.69% | 228,328 | 20.05% | 226,930 | 22.38% | 227,302 | 24.17% | 229,357 | 25.47% | 230,989 | 25.32% | 230,837 | 27.25% | 231,252 | 26.99% | 231,478 | 28.39% | 232,336 | 27.03% | 234,454 | 28.58% | 235,287 | 28.43% | 236,797 | 28.26% | 238,087 | 27.21% | 209,929 | 25.23% | 212,146 | 25.69% | 213,052 | 24.74% | 214,970 | 24.97% | 216,566 | 25.02% | 218,049 | 24.35% | 220,117 | 26.32% | 222,335 | 24.52% | 211,682 | 23.07% | 209,924 | 24.67% | 211,762 | 27.21% | 92,381 | 12.26% | 94,229 | 12.57% | 93,287 | 12.16% | 92,751 | 12.96% | 93,976 | 12.49% | 94,079 | 13.48% | 93,208 | 10.8% | 100,299 | 9.98% |
| 使用權資產 | 7,300 | 0.48% | 8,581 | 0.6% | 6,917 | 0.46% | 7,980 | 0.57% | 8,997 | 0.63% | 8,242 | 0.58% | 8,265 | 0.54% | 3,792 | 0.25% | 4,668 | 0.33% | 2,726 | 0.2% | 3,474 | 0.25% | 4,254 | 0.32% | 4,942 | 0.38% | 5,667 | 0.41% | 4,017 | 0.29% | 1,550 | 0.12% | 2,099 | 0.16% | 2,633 | 0.22% | 3,158 | 0.26% | 2,704 | 0.21% | 3,244 | 0.28% | 3,901 | 0.38% | 4,626 | 0.49% | 5,313 | 0.59% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 102 | 0.01% | 102 | 0.01% | 102 | 0.01% | 575 | 0.04% | 623 | 0.04% | 623 | 0.04% | 623 | 0.04% | 623 | 0.04% | 670 | 0.05% | 705 | 0.05% | 588 | 0.04% | 235 | 0.02% | 257 | 0.02% | 257 | 0.02% | 167 | 0.01% | 167 | 0.01% | 164 | 0.01% | 164 | 0.01% | 164 | 0.01% | 164 | 0.01% | 179 | 0.02% | 179 | 0.02% | 179 | 0.02% | 145 | 0.02% | 158 | 0.02% | 158 | 0.02% | 158 | 0.02% | 158 | 0.02% | 171 | 0.02% | 171 | 0.02% | 171 | 0.02% | 171 | 0.02% | 184 | 0.02% | 184 | 0.02% | 184 | 0.02% | 184 | 0.02% | 163 | 0.02% | 163 | 0.02% | 36 | 0% | 36 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0.01% | 67 | 0.01% | 67 | 0.01% | 67 | 0.01% | 67 | 0.01% | 93 | 0.01% | 93 | 0.01% | 93 | 0.01% | 57 | 0.01% |
| 其他無形資產淨額 | 102 | 0.01% | 102 | 0.01% | 102 | 0.01% | 575 | 0.04% | 623 | 0.04% | 623 | 0.04% | 623 | 0.04% | 623 | 0.04% | 670 | 0.05% | 705 | 0.05% | 588 | 0.04% | 235 | 0.02% | 257 | 0.02% | 257 | 0.02% | 167 | 0.01% | 167 | 0.01% | 164 | 0.01% | 164 | 0.01% | 164 | 0.01% | 164 | 0.01% | 179 | 0.02% | 179 | 0.02% | 179 | 0.02% | 145 | 0.02% | 158 | 0.02% | 158 | 0.02% | 158 | 0.02% | 158 | 0.02% | 171 | 0.02% | 171 | 0.02% | 171 | 0.02% | 171 | 0.02% | 184 | 0.02% | 184 | 0.02% | 184 | 0.02% | 184 | 0.02% | 163 | 0.02% | 163 | 0.02% | 36 | 0% | 36 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0.01% | 67 | 0.01% | 67 | 0.01% | 67 | 0.01% | 93 | 0.01% | 93 | 0.01% | 93 | 0.01% | ||||
| 遞延所得稅資產 | 6,310 | 0.42% | 6,067 | 0.43% | 5,788 | 0.39% | 5,256 | 0.37% | 7,081 | 0.5% | 5,621 | 0.39% | 5,662 | 0.37% | 5,744 | 0.38% | 6,261 | 0.44% | 5,961 | 0.44% | 5,900 | 0.42% | 5,918 | 0.45% | 6,067 | 0.46% | 6,089 | 0.44% | 6,528 | 0.47% | 5,589 | 0.42% | 7,028 | 0.54% | 7,466 | 0.62% | 7,352 | 0.61% | 7,264 | 0.57% | 7,331 | 0.64% | 6,109 | 0.6% | 6,269 | 0.67% | 11,791 | 1.31% | 6,562 | 0.72% | 5,801 | 0.68% | 5,059 | 0.59% | 5,208 | 0.64% | 4,804 | 0.56% | 4,451 | 0.54% | 4,845 | 0.59% | 5,028 | 0.6% | 4,141 | 0.47% | 4,055 | 0.49% | 3,529 | 0.43% | 3,461 | 0.4% | 3,390 | 0.39% | 2,757 | 0.32% | 2,706 | 0.3% | 2,659 | 0.32% | 2,499 | 0.28% | 2,551 | 0.28% | 2,260 | 0.27% | 1,962 | 0.25% | 1,914 | 0.25% | 2,032 | 0.27% | 1,537 | 0.2% | 1,541 | 0.22% | 1,827 | 0.24% | 1,945 | 0.28% | 1,663 | 0.19% | 2,669 | 0.27% |
| 其他非流動資產 | 8,184 | 0.54% | 9,416 | 0.66% | 8,857 | 0.59% | 9,620 | 0.68% | 8,610 | 0.6% | 8,540 | 0.6% | 7,854 | 0.51% | 7,189 | 0.48% | 7,737 | 0.54% | 4,445 | 0.33% | 4,595 | 0.32% | 4,505 | 0.34% | 4,631 | 0.35% | 4,143 | 0.3% | 7,321 | 0.52% | 8,239 | 0.61% | 10,129 | 0.78% | 8,863 | 0.74% | 4,222 | 0.35% | 4,965 | 0.39% | 4,975 | 0.44% | 3,705 | 0.37% | 4,318 | 0.46% | 4,603 | 0.51% | 4,642 | 0.51% | 6,438 | 0.76% | 6,085 | 0.71% | 6,147 | 0.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 584 | 0.04% | 2,450 | 0.17% | 2,251 | 0.15% | 2,915 | 0.21% | 1,726 | 0.12% | 2,962 | 0.21% | 1,914 | 0.13% | 1,441 | 0.1% | 1,788 | 0.13% | 175 | 0.01% | 278 | 0.02% | 95 | 0.01% | 197 | 0.01% | 0 | 0% | 3,503 | 0.25% | 4,075 | 0.3% | 6,056 | 0.47% | 4,890 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 7,600 | 0.5% | 6,966 | 0.49% | 6,606 | 0.44% | 6,705 | 0.48% | 6,884 | 0.48% | 5,578 | 0.39% | 5,940 | 0.39% | 5,748 | 0.39% | 5,949 | 0.42% | 4,270 | 0.32% | 4,317 | 0.31% | 4,410 | 0.33% | 4,434 | 0.34% | 4,143 | 0.3% | 3,818 | 0.27% | 4,164 | 0.31% | 4,073 | 0.31% | 3,973 | 0.33% | 4,222 | 0.35% | 4,965 | 0.39% | 4,975 | 0.44% | 3,705 | 0.37% | 4,318 | 0.46% | 4,603 | 0.51% | 4,642 | 0.51% | 6,438 | 0.76% | 6,085 | 0.71% | 6,147 | 0.75% | 5,515 | 0.64% | 5,325 | 0.65% | 5,479 | 0.66% | 4,658 | 0.56% | 4,763 | 0.54% | 4,435 | 0.53% | 4,888 | 0.59% | 5,106 | 0.59% | 5,100 | 0.59% | 3,441 | 0.4% | 3,416 | 0.38% | 3,691 | 0.44% | 3,906 | 0.43% | 2,845 | 0.31% | 5,156 | 0.61% | 9,019 | 1.16% | 9,060 | 1.2% | 8,586 | 1.15% | 3,276 | 0.43% | 3,235 | 0.43% | 2,913 | 0.42% | 3,100 | 0.36% | ||||
| 非流動資產合計 | 561,225 | 37.11% | 545,314 | 38.35% | 596,095 | 39.89% | 601,257 | 42.66% | 512,086 | 35.8% | 515,361 | 36.04% | 510,264 | 33.45% | 510,639 | 34.21% | 502,737 | 35.16% | 493,334 | 36.42% | 471,456 | 33.35% | 469,270 | 35.41% | 452,865 | 34.46% | 442,043 | 32.1% | 435,504 | 31.14% | 441,454 | 32.79% | 436,162 | 33.5% | 433,767 | 36.14% | 412,856 | 34.42% | 428,465 | 33.5% | 423,688 | 37.21% | 411,716 | 40.6% | 344,294 | 36.61% | 351,623 | 39.05% | 358,178 | 39.27% | 319,672 | 37.73% | 324,539 | 37.88% | 321,816 | 39.46% | 303,567 | 35.32% | 307,227 | 37.45% | 308,534 | 37.28% | 309,477 | 36.93% | 310,880 | 35.53% | 281,919 | 33.88% | 284,794 | 34.48% | 285,529 | 33.15% | 287,526 | 33.4% | 288,620 | 33.35% | 287,714 | 32.13% | 289,120 | 34.56% | 290,737 | 32.07% | 277,210 | 30.22% | 276,252 | 32.46% | 281,505 | 36.17% | 160,973 | 21.36% | 161,524 | 21.55% | 154,100 | 20.09% | 152,665 | 21.32% | 152,741 | 20.3% | 151,782 | 21.76% | 149,465 | 17.31% | 151,261 | 15.05% |
| 資產總計 | 1,512,506 | 100% | 1,421,822 | 100% | 1,494,407 | 100% | 1,409,428 | 100% | 1,430,300 | 100% | 1,429,812 | 100% | 1,525,509 | 100% | 1,492,504 | 100% | 1,429,666 | 100% | 1,354,633 | 100% | 1,413,850 | 100% | 1,325,148 | 100% | 1,314,257 | 100% | 1,377,054 | 100% | 1,398,582 | 100% | 1,346,280 | 100% | 1,301,982 | 100% | 1,200,196 | 100% | 1,199,347 | 100% | 1,279,105 | 100% | 1,138,593 | 100% | 1,014,165 | 100% | 940,468 | 100% | 900,364 | 100% | 912,101 | 100% | 847,158 | 100% | 856,786 | 100% | 815,469 | 100% | 859,497 | 100% | 820,410 | 100% | 827,536 | 100% | 837,924 | 100% | 875,015 | 100% | 832,133 | 100% | 825,907 | 100% | 861,297 | 100% | 860,783 | 100% | 865,458 | 100% | 895,361 | 100% | 836,460 | 100% | 906,666 | 100% | 917,386 | 100% | 850,955 | 100% | 778,262 | 100% | 753,488 | 100% | 749,371 | 100% | 767,211 | 100% | 715,907 | 100% | 752,588 | 100% | 697,673 | 100% | 863,350 | 100% | 1,004,827 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 10,000 | 0.7% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 150,000 | 10.49% | 150,000 | 11.07% | 155,000 | 10.96% | 105,000 | 7.92% | 126,429 | 9.62% | 258,775 | 18.79% | 205,180 | 14.67% | 227,411 | 16.89% | 224,782 | 17.26% | 209,100 | 17.42% | 182,000 | 15.17% | 235,000 | 18.37% | 173,000 | 15.19% | 93,000 | 9.17% | 25,000 | 2.66% | 31,000 | 3.44% | 15,000 | 1.64% | 14,580 | 1.72% | 14,569 | 1.7% | 10,000 | 1.23% | 20,000 | 2.33% | 20,000 | 2.44% | 15,000 | 1.81% | 32,000 | 3.82% | 22,000 | 2.51% | 45,000 | 5.41% | 20,000 | 2.42% | 59,220 | 6.88% | 30,000 | 3.49% | 55,176 | 6.38% | 40,000 | 4.47% | 59,027 | 7.06% | 86,364 | 9.53% | 60,000 | 6.54% | 10,000 | 1.18% | 10,000 | 1.28% | 10,000 | 1.33% | 10,000 | 1.33% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 42,238 | 4.2% | |||
| 應付票據 | 1,290 | 0.09% | 155 | 0.01% | 440 | 0.03% | 858 | 0.06% | 942 | 0.07% | 24 | 0% | 120 | 0.01% | 1,775 | 0.12% | 381 | 0.03% | 7 | 0% | 107 | 0.01% | 1,612 | 0.12% | 842 | 0.06% | 104 | 0.01% | 101 | 0.01% | 221 | 0.02% | 871 | 0.07% | 206 | 0.02% | 562 | 0.05% | 753 | 0.06% | 1,995 | 0.18% | 1,199 | 0.12% | 473 | 0.05% | 381 | 0.04% | 366 | 0.04% | 995 | 0.12% | 989 | 0.12% | 1,717 | 0.21% | 1,022 | 0.12% | 713 | 0.09% | 893 | 0.11% | 1,244 | 0.15% | 2,039 | 0.23% | 752 | 0.09% | 1,695 | 0.21% | 899 | 0.1% | 1,477 | 0.17% | 726 | 0.08% | 1,557 | 0.17% | 1,223 | 0.15% | 2,125 | 0.23% | 515 | 0.06% | 642 | 0.08% | 413 | 0.05% | 401 | 0.05% | 1,128 | 0.15% | 1,967 | 0.26% | 214 | 0.03% | 1,290 | 0.17% | 1,110 | 0.16% | 1,367 | 0.16% | 861 | 0.09% |
| 應付帳款 | 315,611 | 20.87% | 265,694 | 18.69% | 263,109 | 17.61% | 207,300 | 14.71% | 233,559 | 16.33% | 237,249 | 16.59% | 204,464 | 13.4% | 195,004 | 13.07% | 227,968 | 15.95% | 182,810 | 13.5% | 215,014 | 15.21% | 238,053 | 17.96% | 265,051 | 20.17% | 259,644 | 18.86% | 305,545 | 21.85% | 265,976 | 19.76% | 240,718 | 18.49% | 187,196 | 15.6% | 164,724 | 13.73% | 211,643 | 16.55% | 159,823 | 14.04% | 155,566 | 15.34% | 145,620 | 15.48% | 124,020 | 13.77% | 158,465 | 17.37% | 158,602 | 18.72% | 143,813 | 16.79% | 132,077 | 16.2% | 193,419 | 22.5% | 175,552 | 21.4% | 161,708 | 19.54% | 168,005 | 20.05% | 212,279 | 24.26% | 172,034 | 20.67% | 153,108 | 18.54% | 158,121 | 18.36% | 194,682 | 22.62% | 185,092 | 21.39% | 211,297 | 23.6% | 142,584 | 17.05% | 185,864 | 20.5% | 244,741 | 26.68% | 226,020 | 26.56% | 168,058 | 21.59% | 140,506 | 18.65% | 161,861 | 21.6% | 154,885 | 20.19% | 122,664 | 17.13% | 142,386 | 18.92% | 104,094 | 14.92% | 115,362 | 13.36% | 119,088 | 11.85% |
| 其他應付款 | 64,917 | 4.29% | 51,767 | 3.64% | 152,349 | 10.19% | 138,648 | 9.84% | 50,741 | 3.55% | 47,135 | 3.3% | 223,510 | 14.65% | 207,667 | 13.91% | 68,343 | 4.78% | 62,355 | 4.6% | 147,473 | 10.43% | 47,007 | 3.55% | 56,872 | 4.33% | 43,564 | 3.16% | 116,505 | 8.33% | 38,475 | 2.86% | 51,598 | 3.96% | 45,705 | 3.81% | 119,921 | 10% | 44,132 | 3.45% | 51,924 | 4.56% | 37,974 | 3.74% | 77,011 | 8.19% | 33,735 | 3.75% | 40,886 | 4.48% | 37,016 | 4.37% | 72,066 | 8.41% | 33,258 | 4.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 64,917 | 4.29% | 51,767 | 3.64% | 152,349 | 10.19% | 138,648 | 9.84% | 50,741 | 3.55% | 47,135 | 3.3% | 223,510 | 14.65% | 207,667 | 13.91% | 68,343 | 4.78% | 62,355 | 4.6% | 147,473 | 10.43% | 47,007 | 3.55% | 56,872 | 4.33% | 43,564 | 3.16% | 116,505 | 8.33% | 38,475 | 2.86% | 51,598 | 3.96% | 45,705 | 3.81% | 119,921 | 10% | 44,132 | 3.45% | 51,924 | 4.56% | 37,974 | 3.74% | 77,011 | 8.19% | 33,735 | 3.75% | 40,886 | 4.48% | 37,016 | 4.37% | 72,066 | 8.41% | 33,258 | 4.08% | 34,472 | 4.01% | 30,159 | 3.68% | 68,453 | 8.27% | 25,328 | 3.02% | 34,504 | 3.94% | 28,764 | 3.46% | 67,735 | 8.2% | 22,465 | 2.61% | 32,364 | 3.76% | 31,042 | 3.59% | 65,377 | 7.3% | 27,786 | 3.32% | 34,841 | 3.84% | 31,122 | 3.39% | 54,482 | 6.4% | 21,157 | 2.72% | 28,492 | 3.78% | 27,091 | 3.62% | 58,714 | 7.65% | 20,524 | 2.73% | 25,604 | 3.67% | 84,159 | 9.75% | ||||
| 本期所得稅負債 | 14,302 | 0.95% | 10,288 | 0.72% | 9,914 | 0.66% | 23,686 | 1.68% | 20,727 | 1.45% | 14,723 | 1.03% | 7,851 | 0.51% | 24,627 | 1.65% | 23,571 | 1.65% | 14,789 | 1.09% | 21,306 | 1.51% | 28,111 | 2.12% | 19,807 | 1.51% | 12,380 | 0.9% | 13,979 | 1% | 15,949 | 1.18% | 11,031 | 0.85% | 7,101 | 0.59% | 13,085 | 1.09% | 23,151 | 1.81% | 18,430 | 1.62% | 13,802 | 1.36% | 16,383 | 1.74% | 22,671 | 2.52% | 17,256 | 1.89% | 6,173 | 0.73% | 5,320 | 0.62% | 6,381 | 0.78% | 4,354 | 0.51% | 2,095 | 0.26% | 4,256 | 0.51% | 7,525 | 0.9% | 4,403 | 0.5% | 3,035 | 0.36% | 4,095 | 0.5% | 5,867 | 0.68% | 3,704 | 0.43% | 1,706 | 0.2% | 4,599 | 0.51% | 6,131 | 0.73% | 5,220 | 0.58% | 3,328 | 0.36% | 3,812 | 0.45% | 5,053 | 0.65% | 3,725 | 0.49% | 2,448 | 0.33% | 1,774 | 0.23% | 639 | 0.09% | 0 | 0% | 0 | 0% | 3,279 | 0.38% | 13,769 | 1.37% |
| 租賃負債－流動 | 4,838 | 0.32% | 4,910 | 0.35% | 3,981 | 0.27% | 4,083 | 0.29% | 4,131 | 0.29% | 3,663 | 0.26% | 3,435 | 0.23% | 1,730 | 0.12% | 2,299 | 0.16% | 2,097 | 0.15% | 2,632 | 0.19% | 3,076 | 0.23% | 2,990 | 0.23% | 2,937 | 0.21% | 2,114 | 0.15% | 705 | 0.05% | 1,153 | 0.09% | 1,579 | 0.13% | 1,869 | 0.16% | 1,936 | 0.15% | 2,126 | 0.19% | 1,436 | 0.14% | 1,436 | 0.15% | 1,436 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 4,838 | 0.32% | 4,910 | 0.35% | 3,981 | 0.27% | 4,083 | 0.29% | 4,131 | 0.29% | 3,663 | 0.26% | 3,435 | 0.23% | 1,730 | 0.12% | 2,299 | 0.16% | 2,097 | 0.15% | 2,990 | 0.23% | 1,153 | 0.09% | 2,126 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 4,573 | 0.3% | 4,377 | 0.31% | 3,736 | 0.25% | 4,384 | 0.31% | 4,170 | 0.29% | 4,056 | 0.28% | 4,792 | 0.31% | 6,162 | 0.41% | 7,275 | 0.51% | 5,735 | 0.42% | 4,850 | 0.34% | 4,784 | 0.36% | 4,429 | 0.34% | 5,642 | 0.41% | 5,028 | 0.36% | 5,015 | 0.37% | 5,837 | 0.45% | 6,998 | 0.58% | 7,585 | 0.63% | 8,795 | 0.69% | 7,251 | 0.64% | 7,694 | 0.76% | 6,342 | 0.67% | 4,976 | 0.55% | 5,010 | 0.55% | 5,300 | 0.63% | 3,947 | 0.46% | 3,357 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,343 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 4,573 | 0.3% | 4,377 | 0.31% | 3,736 | 0.25% | 4,384 | 0.31% | 4,170 | 0.29% | 4,056 | 0.28% | 4,792 | 0.31% | 6,162 | 0.41% | 7,275 | 0.51% | 5,735 | 0.42% | 4,850 | 0.34% | 4,784 | 0.36% | 4,429 | 0.34% | 5,642 | 0.41% | 5,028 | 0.36% | 5,015 | 0.37% | 5,837 | 0.45% | 6,998 | 0.58% | 7,585 | 0.63% | 8,795 | 0.69% | 7,251 | 0.64% | 7,694 | 0.76% | 6,342 | 0.67% | 4,976 | 0.55% | 5,010 | 0.55% | 5,300 | 0.63% | 3,357 | 0.41% | 4,235 | 0.49% | 4,219 | 0.51% | 3,849 | 0.47% | 3,900 | 0.47% | 3,479 | 0.4% | 3,778 | 0.45% | 4,693 | 0.57% | 12,773 | 1.48% | 3,331 | 0.39% | 2,969 | 0.34% | 7,841 | 0.88% | 2,532 | 0.3% | 2,975 | 0.33% | 8,552 | 0.93% | 2,221 | 0.26% | 2,320 | 0.3% | 2,318 | 0.31% | 3,181 | 0.42% | 9,300 | 1.21% | 7,692 | 1.07% | 4,351 | 0.58% | 2,471 | 0.35% | 4,112 | 0.48% | 118,552 | 11.8% | ||
| 流動負債合計 | 405,531 | 26.81% | 347,191 | 24.42% | 433,529 | 29.01% | 378,959 | 26.89% | 314,270 | 21.97% | 306,850 | 21.46% | 444,172 | 29.12% | 436,965 | 29.28% | 479,837 | 33.56% | 417,793 | 30.84% | 546,382 | 38.64% | 427,643 | 32.27% | 476,420 | 36.25% | 583,046 | 42.34% | 648,452 | 46.36% | 553,752 | 41.13% | 535,990 | 41.17% | 457,885 | 38.15% | 489,746 | 40.83% | 525,410 | 41.08% | 414,549 | 36.41% | 310,671 | 30.63% | 272,265 | 28.95% | 218,219 | 24.24% | 236,983 | 25.98% | 222,896 | 26.31% | 241,032 | 28.13% | 186,790 | 22.91% | 257,591 | 29.97% | 232,758 | 28.37% | 254,162 | 30.71% | 238,159 | 28.42% | 278,704 | 31.85% | 253,363 | 30.45% | 251,442 | 30.44% | 260,496 | 30.24% | 265,558 | 30.85% | 279,898 | 32.34% | 330,794 | 36.95% | 239,325 | 28.61% | 317,389 | 35.01% | 350,860 | 38.25% | 306,943 | 36.07% | 219,069 | 28.15% | 205,682 | 27.3% | 217,702 | 29.05% | 245,218 | 31.96% | 161,591 | 22.57% | 203,874 | 27.09% | 147,327 | 21.12% | 314,824 | 36.47% | 410,447 | 40.85% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 6,452 | 0.43% | 6,565 | 0.46% | 3,094 | 0.21% | 4,037 | 0.29% | 2,871 | 0.2% | 6,440 | 0.45% | 5,071 | 0.33% | 3,712 | 0.25% | 3,597 | 0.25% | 9,272 | 0.68% | 4,961 | 0.35% | 4,835 | 0.36% | 2,515 | 0.19% | 1,599 | 0.12% | 1,469 | 0.11% | 1,521 | 0.11% | 1,621 | 0.12% | 1,505 | 0.13% | 2,525 | 0.21% | 2,454 | 0.19% | 2,371 | 0.21% | 1,978 | 0.2% | 7 | 0% | 0 | 0% | 192 | 0.02% | 213 | 0.03% | 1,267 | 0.15% | 559 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 204 | 0.02% | 0 | 0% | 79 | 0.01% | 428 | 0.05% | 704 | 0.08% | 1,466 | 0.17% | 312 | 0.03% | 460 | 0.05% | 815 | 0.09% | 274 | 0.03% | 73 | 0.01% | 374 | 0.05% | 207 | 0.03% | 43 | 0.01% | 39 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 租賃負債－非流動 | 2,720 | 0.18% | 3,917 | 0.28% | 3,168 | 0.21% | 4,116 | 0.29% | 5,058 | 0.35% | 4,741 | 0.33% | 4,959 | 0.33% | 2,163 | 0.14% | 2,477 | 0.17% | 752 | 0.06% | 972 | 0.07% | 1,305 | 0.1% | 2,064 | 0.16% | 2,819 | 0.2% | 1,981 | 0.14% | 909 | 0.07% | 1,025 | 0.08% | 1,138 | 0.09% | 1,370 | 0.11% | 741 | 0.06% | 1,204 | 0.11% | 2,542 | 0.25% | 3,250 | 0.35% | 3,912 | 0.43% | 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 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 2,720 | 0.18% | 3,917 | 0.28% | 3,168 | 0.21% | 4,116 | 0.29% | 5,058 | 0.35% | 4,741 | 0.33% | 4,959 | 0.33% | 2,163 | 0.14% | 2,477 | 0.17% | 752 | 0.06% | 2,064 | 0.16% | 1,025 | 0.08% | 1,204 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 23,518 | 1.55% | 17,428 | 1.23% | 18,691 | 1.25% | 18,683 | 1.33% | 21,632 | 1.51% | 23,477 | 1.64% | 23,476 | 1.54% | 23,482 | 1.57% | 23,492 | 1.64% | 25,630 | 1.89% | 25,624 | 1.81% | 26,094 | 1.97% | 26,094 | 1.99% | 26,423 | 1.92% | 26,423 | 1.89% | 26,433 | 1.96% | 26,433 | 2.03% | 25,431 | 2.12% | 25,444 | 2.12% | 24,978 | 1.95% | 25,031 | 2.2% | 25,749 | 2.54% | 25,300 | 2.69% | 24,936 | 2.77% | 24,491 | 2.69% | 22,771 | 2.69% | 22,323 | 2.61% | 21,888 | 2.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 22,719 | 1.5% | 16,623 | 1.17% | 17,885 | 1.2% | 17,884 | 1.27% | 20,833 | 1.46% | 22,678 | 1.59% | 22,678 | 1.49% | 22,679 | 1.52% | 22,689 | 1.59% | 24,833 | 1.83% | 24,834 | 1.76% | 24,832 | 1.87% | 24,836 | 1.89% | 25,165 | 1.83% | 25,165 | 1.8% | 25,164 | 1.87% | 25,164 | 1.93% | 24,224 | 2.02% | 24,224 | 2.02% | 24,224 | 1.89% | 24,224 | 2.13% | 24,527 | 2.42% | 24,077 | 2.56% | 23,627 | 2.62% | 23,177 | 2.54% | 21,455 | 2.53% | 21,004 | 2.45% | 20,556 | 2.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 799 | 0.05% | 805 | 0.06% | 806 | 0.05% | 799 | 0.06% | 799 | 0.06% | 799 | 0.06% | 798 | 0.05% | 803 | 0.05% | 803 | 0.06% | 797 | 0.06% | 790 | 0.06% | 1,262 | 0.1% | 1,258 | 0.1% | 1,258 | 0.09% | 1,258 | 0.09% | 1,269 | 0.09% | 1,269 | 0.1% | 1,207 | 0.1% | 1,220 | 0.1% | 754 | 0.06% | 807 | 0.07% | 1,222 | 0.12% | 1,223 | 0.13% | 1,309 | 0.15% | 1,314 | 0.14% | 1,316 | 0.16% | 1,319 | 0.15% | 1,332 | 0.16% | 1,349 | 0.16% | 1,337 | 0.16% | 1,337 | 0.16% | 1,337 | 0.16% | 1,335 | 0.15% | 1,264 | 0.15% | 1,258 | 0.15% | 1,258 | 0.15% | 1,258 | 0.15% | 1,258 | 0.15% | 1,258 | 0.14% | 1,258 | 0.15% | 1,258 | 0.14% | 1,259 | 0.14% | 1,257 | 0.15% | 1,257 | 0.16% | 468 | 0.06% | 474 | 0.06% | 474 | 0.06% | 474 | 0.07% | 474 | 0.06% | 60 | 0.01% | 60 | 0.01% | 209 | 0.02% |
| 非流動負債合計 | 32,690 | 2.16% | 27,910 | 1.96% | 24,953 | 1.67% | 26,836 | 1.9% | 29,561 | 2.07% | 34,658 | 2.42% | 33,506 | 2.2% | 29,357 | 1.97% | 29,566 | 2.07% | 35,654 | 2.63% | 31,557 | 2.23% | 32,234 | 2.43% | 30,673 | 2.33% | 30,841 | 2.24% | 29,873 | 2.14% | 28,863 | 2.14% | 29,079 | 2.23% | 28,074 | 2.34% | 29,339 | 2.45% | 28,173 | 2.2% | 28,606 | 2.51% | 30,269 | 2.98% | 28,557 | 3.04% | 28,848 | 3.2% | 24,683 | 2.71% | 22,984 | 2.71% | 23,590 | 2.75% | 22,447 | 2.75% | 21,449 | 2.5% | 20,037 | 2.44% | 19,587 | 2.37% | 19,141 | 2.28% | 18,892 | 2.16% | 15,440 | 1.86% | 15,063 | 1.82% | 14,962 | 1.74% | 14,787 | 1.72% | 13,005 | 1.5% | 11,400 | 1.27% | 11,099 | 1.33% | 11,003 | 1.21% | 10,050 | 1.1% | 9,397 | 1.1% | 9,249 | 1.19% | 7,845 | 1.04% | 6,627 | 0.88% | 6,671 | 0.87% | 6,667 | 0.93% | 6,628 | 0.88% | 6,014 | 0.86% | 6,015 | 0.7% | 6,164 | 0.61% |
| 負債總計 | 438,221 | 28.97% | 375,101 | 26.38% | 458,482 | 30.68% | 405,795 | 28.79% | 343,831 | 24.04% | 341,508 | 23.88% | 477,678 | 31.31% | 466,322 | 31.24% | 509,403 | 35.63% | 453,447 | 33.47% | 577,939 | 40.88% | 459,877 | 34.7% | 507,093 | 38.58% | 613,887 | 44.58% | 678,325 | 48.5% | 582,615 | 43.28% | 565,069 | 43.4% | 485,959 | 40.49% | 519,085 | 43.28% | 553,583 | 43.28% | 443,155 | 38.92% | 340,940 | 33.62% | 300,822 | 31.99% | 247,067 | 27.44% | 261,666 | 28.69% | 245,880 | 29.02% | 264,622 | 30.89% | 209,237 | 25.66% | 279,040 | 32.47% | 252,795 | 30.81% | 273,749 | 33.08% | 257,300 | 30.71% | 297,596 | 34.01% | 268,803 | 32.3% | 266,505 | 32.27% | 275,458 | 31.98% | 280,345 | 32.57% | 292,903 | 33.84% | 342,194 | 38.22% | 250,424 | 29.94% | 328,392 | 36.22% | 360,910 | 39.34% | 316,340 | 37.17% | 228,318 | 29.34% | 213,527 | 28.34% | 224,329 | 29.94% | 251,889 | 32.83% | 168,258 | 23.5% | 210,502 | 27.97% | 153,341 | 21.98% | 320,839 | 37.16% | 416,611 | 41.46% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 449,969 | 29.75% | 449,969 | 31.65% | 441,146 | 29.52% | 441,146 | 31.3% | 441,146 | 30.84% | 441,146 | 30.85% | 441,146 | 28.92% | 441,146 | 29.56% | 391,146 | 27.36% | 391,146 | 28.87% | 391,146 | 27.67% | 391,146 | 29.52% | 391,146 | 29.76% | 391,146 | 28.4% | 391,146 | 27.97% | 391,146 | 29.05% | 391,146 | 30.04% | 391,146 | 32.59% | 391,146 | 32.61% | 391,146 | 30.58% | 391,146 | 34.35% | 391,146 | 38.57% | 391,146 | 41.59% | 391,146 | 43.44% | 391,146 | 42.88% | 391,146 | 46.17% | 391,146 | 45.65% | 391,146 | 47.97% | 391,146 | 45.51% | 391,146 | 47.68% | 391,146 | 47.27% | 391,146 | 46.68% | 391,146 | 44.7% | 391,146 | 47.01% | 391,146 | 47.36% | 391,146 | 45.41% | 391,146 | 45.44% | 391,146 | 45.2% | 391,146 | 43.69% | 391,146 | 46.76% | 391,146 | 43.14% | 391,146 | 42.64% | 391,146 | 45.97% | 391,146 | 50.26% | 391,146 | 51.91% | 391,146 | 52.2% | 391,146 | 50.98% | 391,146 | 54.64% | 391,146 | 51.97% | 391,146 | 56.06% | 372,520 | 43.15% | 372,520 | 37.07% |
| 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 | 449,969 | 29.75% | 449,969 | 31.65% | 449,969 | 30.11% | 441,146 | 31.3% | 441,146 | 30.84% | 441,146 | 30.85% | 441,146 | 28.92% | 441,146 | 29.56% | 391,146 | 27.36% | 391,146 | 28.87% | 391,146 | 27.67% | 391,146 | 29.52% | 391,146 | 29.76% | 391,146 | 28.4% | 391,146 | 27.97% | 391,146 | 29.05% | 391,146 | 30.04% | 391,146 | 32.59% | 391,146 | 32.61% | 391,146 | 30.58% | 391,146 | 34.35% | 391,146 | 38.57% | 391,146 | 41.59% | 391,146 | 43.44% | 391,146 | 42.88% | 391,146 | 46.17% | 391,146 | 45.65% | 391,146 | 47.97% | 391,146 | 45.51% | 391,146 | 47.68% | 391,146 | 47.27% | 391,146 | 46.68% | 391,146 | 44.7% | 391,146 | 47.01% | 391,146 | 47.36% | 391,146 | 45.41% | 391,146 | 45.44% | 391,146 | 45.2% | 391,146 | 43.69% | 391,146 | 46.76% | 391,146 | 43.14% | 391,146 | 42.64% | 391,146 | 45.97% | 391,146 | 50.26% | 391,146 | 51.91% | 391,146 | 52.2% | 391,146 | 50.98% | 391,146 | 54.64% | 391,146 | 51.97% | 391,146 | 56.06% | 391,146 | 45.31% | 372,520 | 37.07% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 261,106 | 17.26% | 261,106 | 18.36% | 261,106 | 17.47% | 261,106 | 18.53% | 261,106 | 18.26% | 261,106 | 18.26% | 261,106 | 17.12% | 261,106 | 17.49% | 56,611 | 3.96% | 56,611 | 4.18% | 56,611 | 4% | 56,611 | 4.27% | 56,611 | 4.31% | 56,611 | 4.11% | 56,611 | 4.05% | 56,611 | 4.2% | 56,611 | 4.35% | 56,611 | 4.72% | 56,611 | 4.72% | 56,611 | 4.43% | 56,611 | 4.97% | 56,611 | 5.58% | 56,611 | 6.02% | 56,611 | 6.29% | 56,611 | 6.21% | 56,611 | 6.68% | 56,611 | 6.61% | 56,611 | 6.94% | 56,611 | 6.59% | 56,611 | 6.9% | 56,611 | 6.84% | 56,611 | 6.76% | 56,611 | 6.47% | 56,611 | 6.8% | 56,611 | 6.85% | 56,611 | 6.57% | 56,611 | 6.58% | 56,611 | 6.54% | 56,611 | 6.32% | 56,611 | 6.77% | 56,611 | 6.24% | 56,611 | 6.17% | 56,611 | 6.65% | 56,611 | 7.27% | 56,611 | 7.51% | 56,611 | 7.55% | 56,611 | 7.38% | 56,611 | 7.91% | 56,611 | 7.52% | 56,611 | 8.11% | 56,611 | 6.56% | 56,611 | 5.63% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 153,426 | 10.14% | 153,426 | 10.79% | 153,426 | 10.27% | 143,923 | 10.21% | 143,923 | 10.06% | 143,923 | 10.07% | 143,923 | 9.43% | 124,129 | 8.32% | 124,129 | 8.68% | 124,129 | 9.16% | 124,129 | 8.78% | 110,643 | 8.35% | 110,643 | 8.42% | 110,643 | 8.03% | 110,643 | 7.91% | 100,051 | 7.43% | 100,051 | 7.68% | 100,051 | 8.34% | 100,051 | 8.34% | 86,961 | 6.8% | 86,961 | 7.64% | 86,961 | 8.57% | 86,961 | 9.25% | 81,010 | 9% | 81,010 | 8.88% | 81,010 | 9.56% | 81,010 | 9.46% | 76,230 | 9.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 10,465 | 0.69% | 10,465 | 0.74% | 10,465 | 0.7% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,711 | 0.43% | 5,711 | 0.43% | 5,711 | 0.41% | 5,711 | 0.41% | 11,668 | 0.87% | 11,668 | 0.9% | 11,668 | 0.97% | 11,668 | 0.97% | 5,036 | 0.39% | 5,036 | 0.44% | 5,036 | 0.5% | 5,036 | 0.54% | 5,442 | 0.6% | 5,442 | 0.6% | 5,442 | 0.64% | 5,442 | 0.64% | 586 | 0.07% | 586 | 0.07% | 587 | 0.07% | 586 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,600 | 0.21% | 1,600 | 0.21% | 1,600 | 0.21% | 1,600 | 0.21% | 867 | 0.12% | 867 | 0.12% | 867 | 0.12% | 867 | 0.1% | 2,090 | 0.21% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 223,147 | 14.75% | 191,870 | 13.49% | 184,597 | 12.35% | 180,375 | 12.8% | 250,760 | 17.53% | 246,603 | 17.25% | 208,612 | 13.67% | 196,776 | 13.18% | 343,159 | 24% | 317,531 | 23.44% | 258,000 | 18.25% | 293,784 | 22.17% | 242,962 | 18.49% | 206,782 | 15.02% | 163,567 | 11.7% | 209,888 | 15.59% | 183,147 | 14.07% | 163,470 | 13.62% | 135,995 | 11.34% | 197,847 | 15.47% | 167,352 | 14.7% | 139,771 | 13.78% | 80,622 | 8.57% | 91,975 | 10.22% | 74,471 | 8.16% | 60,401 | 7.13% | 43,064 | 5.03% | 72,323 | 8.87% | 61,326 | 7.14% | 48,197 | 5.87% | 35,094 | 4.24% | 68,239 | 8.14% | 58,546 | 6.69% | 44,551 | 5.35% | 36,263 | 4.39% | 65,809 | 7.64% | 59,044 | 6.86% | 46,420 | 5.36% | 33,750 | 3.77% | 71,733 | 8.58% | 62,804 | 6.93% | 45,019 | 4.91% | 25,279 | 2.97% | 39,305 | 5.05% | 30,098 | 3.99% | 16,741 | 2.23% | 6,142 | 0.8% | 42,136 | 5.89% | 38,980 | 5.18% | 41,065 | 5.89% | 38,127 | 4.42% | 111,641 | 11.11% |
| 保留盈餘合計 | 387,038 | 25.59% | 355,761 | 25.02% | 348,488 | 23.32% | 324,298 | 23.01% | 394,683 | 27.59% | 390,526 | 27.31% | 352,535 | 23.11% | 320,905 | 21.5% | 467,288 | 32.69% | 441,660 | 32.6% | 382,129 | 27.03% | 410,138 | 30.95% | 359,316 | 27.34% | 323,136 | 23.47% | 279,921 | 20.01% | 321,607 | 23.89% | 294,866 | 22.65% | 275,189 | 22.93% | 247,714 | 20.65% | 289,844 | 22.66% | 259,349 | 22.78% | 231,768 | 22.85% | 172,619 | 18.35% | 178,427 | 19.82% | 160,923 | 17.64% | 146,853 | 17.33% | 129,516 | 15.12% | 149,139 | 18.29% | 138,142 | 16.07% | 125,014 | 15.24% | 111,910 | 13.52% | 139,941 | 16.7% | 130,248 | 14.89% | 116,253 | 13.97% | 107,965 | 13.07% | 133,180 | 15.46% | 126,415 | 14.69% | 113,791 | 13.15% | 101,121 | 11.29% | 132,966 | 15.9% | 124,037 | 13.68% | 106,252 | 11.58% | 86,512 | 10.17% | 99,302 | 12.76% | 90,095 | 11.96% | 76,738 | 10.24% | 66,139 | 8.62% | 99,558 | 13.91% | 96,402 | 12.81% | 98,487 | 14.12% | 95,549 | 11.07% | 160,330 | 15.96% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (3,189) | -0.21% | (4,074) | -0.29% | (4,458) | -0.3% | (5,986) | -0.42% | (8,826) | -0.62% | (5,414) | -0.38% | (9,276) | -0.61% | (8,885) | -0.6% | (7,370) | -0.52% | (5,472) | -0.4% | (7,681) | -0.54% | (7,036) | -0.53% | (11,071) | -0.84% | (11,778) | -0.86% | (11,487) | -0.82% | (10,360) | -0.77% | (9,877) | -0.76% | (10,737) | -0.89% | (11,498) | -0.96% | (9,576) | -0.75% | (9,149) | -0.8% | (6,058) | -0.6% | (3,133) | -0.33% | (3,042) | -0.34% | (5,035) | -0.55% | (5,033) | -0.59% | (2,531) | -0.3% | (6,093) | -0.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (20,639) | -1.36% | (16,041) | -1.13% | (19,180) | -1.28% | (16,931) | -1.2% | (1,640) | -0.11% | 940 | 0.07% | 2,320 | 0.15% | 11,910 | 0.8% | 12,588 | 0.88% | 17,241 | 1.27% | 13,706 | 0.97% | 14,412 | 1.09% | 11,162 | 0.85% | 4,052 | 0.29% | 4,066 | 0.29% | 4,661 | 0.35% | 4,167 | 0.32% | 2,028 | 0.17% | (3,711) | -0.31% | (2,503) | -0.2% | (2,519) | -0.22% | (242) | -0.02% | 22,403 | 2.38% | 30,155 | 3.35% | 46,790 | 5.13% | 11,701 | 1.38% | 17,422 | 2.03% | 15,429 | 1.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (23,828) | -1.58% | (20,115) | -1.41% | (23,638) | -1.58% | (22,917) | -1.63% | (10,466) | -0.73% | (4,474) | -0.31% | (6,956) | -0.46% | 3,025 | 0.2% | 5,218 | 0.36% | 11,769 | 0.87% | 6,025 | 0.43% | 7,376 | 0.56% | 91 | 0.01% | (7,726) | -0.56% | (7,421) | -0.53% | (5,699) | -0.42% | (5,710) | -0.44% | (8,709) | -0.73% | (15,209) | -1.27% | (12,079) | -0.94% | (11,668) | -1.02% | (6,300) | -0.62% | 19,270 | 2.05% | 27,113 | 3.01% | 41,755 | 4.58% | 6,668 | 0.79% | 14,891 | 1.74% | 9,336 | 1.14% | (5,442) | -0.63% | (5,156) | -0.63% | (5,880) | -0.71% | (7,074) | -0.84% | (586) | -0.07% | (680) | -0.08% | 3,680 | 0.45% | 4,902 | 0.57% | 6,266 | 0.73% | 11,007 | 1.27% | 4,289 | 0.48% | 5,313 | 0.64% | 6,480 | 0.71% | 2,467 | 0.27% | 346 | 0.04% | 2,885 | 0.37% | 2,109 | 0.28% | 547 | 0.07% | 1,426 | 0.19% | 334 | 0.05% | (2,073) | -0.28% | (1,912) | -0.27% | (795) | -0.09% | (1,245) | -0.12% |
| 歸屬於母公司業主之權益合計 | 1,074,285 | 71.03% | 1,046,721 | 73.62% | 1,035,925 | 69.32% | 1,003,633 | 71.21% | 1,086,469 | 75.96% | 1,088,304 | 76.12% | 1,047,831 | 68.69% | 1,026,182 | 68.76% | 920,263 | 64.37% | 901,186 | 66.53% | 835,911 | 59.12% | 865,271 | 65.3% | 807,164 | 61.42% | 763,167 | 55.42% | 720,257 | 51.5% | 763,665 | 56.72% | 736,913 | 56.6% | 714,237 | 59.51% | 680,262 | 56.72% | 725,522 | 56.72% | 695,438 | 61.08% | 673,225 | 66.38% | 639,646 | 68.01% | 653,297 | 72.56% | 650,435 | 71.31% | 601,278 | 70.98% | 592,164 | 69.11% | 606,232 | 74.34% | 580,457 | 67.53% | 567,615 | 69.19% | 553,787 | 66.92% | 580,624 | 69.29% | 577,419 | 65.99% | 563,330 | 67.7% | 559,402 | 67.73% | 585,839 | 68.02% | 580,438 | 67.43% | 572,555 | 66.16% | 553,167 | 61.78% | 586,036 | 70.06% | 578,274 | 63.78% | 556,476 | 60.66% | 534,615 | 62.83% | 549,944 | 70.66% | 539,961 | 71.66% | 525,042 | 70.06% | 515,322 | 67.17% | 547,649 | 76.5% | 542,086 | 72.03% | 544,332 | 78.02% | 542,511 | 62.84% | 588,216 | 58.54% |
| 非控制權益 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 權益總額 | 1,074,285 | 71.03% | 1,046,721 | 73.62% | 1,035,925 | 69.32% | 1,003,633 | 71.21% | 1,086,469 | 75.96% | 1,088,304 | 76.12% | 1,047,831 | 68.69% | 1,026,182 | 68.76% | 920,263 | 64.37% | 901,186 | 66.53% | 835,911 | 59.12% | 865,271 | 65.3% | 807,164 | 61.42% | 763,167 | 55.42% | 720,257 | 51.5% | 763,665 | 56.72% | 736,913 | 56.6% | 714,237 | 59.51% | 680,262 | 56.72% | 725,522 | 56.72% | 695,438 | 61.08% | 673,225 | 66.38% | 639,646 | 68.01% | 653,297 | 72.56% | 650,435 | 71.31% | 601,278 | 70.98% | 592,164 | 69.11% | 606,232 | 74.34% | 580,457 | 67.53% | 567,615 | 69.19% | 553,787 | 66.92% | 580,624 | 69.29% | 577,419 | 65.99% | 563,330 | 67.7% | 559,402 | 67.73% | 585,839 | 68.02% | 580,438 | 67.43% | 572,555 | 66.16% | 553,167 | 61.78% | 586,036 | 70.06% | 578,274 | 63.78% | 556,476 | 60.66% | 534,615 | 62.83% | 549,944 | 70.66% | 539,961 | 71.66% | 525,042 | 70.06% | 515,322 | 67.17% | 547,649 | 76.5% | 542,086 | 72.03% | 544,332 | 78.02% | 542,511 | 62.84% | 588,216 | 58.54% |
| 負債及權益總計 | 1,512,506 | 100% | 1,421,822 | 100% | 1,494,407 | 100% | 1,409,428 | 100% | 1,430,300 | 100% | 1,429,812 | 100% | 1,525,509 | 100% | 1,492,504 | 100% | 1,429,666 | 100% | 1,354,633 | 100% | 1,413,850 | 100% | 1,325,148 | 100% | 1,314,257 | 100% | 1,377,054 | 100% | 1,398,582 | 100% | 1,346,280 | 100% | 1,301,982 | 100% | 1,200,196 | 100% | 1,199,347 | 100% | 1,279,105 | 100% | 1,138,593 | 100% | 1,014,165 | 100% | 940,468 | 100% | 900,364 | 100% | 912,101 | 100% | 847,158 | 100% | 856,786 | 100% | 815,469 | 100% | 859,497 | 100% | 820,410 | 100% | 827,536 | 100% | 837,924 | 100% | 875,015 | 100% | 832,133 | 100% | 825,907 | 100% | 861,297 | 100% | 860,783 | 100% | 865,458 | 100% | 895,361 | 100% | 836,460 | 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
利機(3444) 截至2024年第1季「流動資產」總計約為NT$8.08億元，相較上一季減少約NT$-1.1億元、相較去年年末減少約NT$-1.1億元
利機(3444) 2024年第1季財報顯示公司「流動資產」總計約NT$8.08億元、約佔整體資產的57.34%。
對比上一季
上一季流動資產總計約NT$9.18億元、約佔整體資產的64.20%。今年第1季相較上一季減少約NT$-1.1億元。
對比去年年末
去年年末流動資產則為NT$9.18億元、約佔整體資產的64.20%。今年第1季相較去年年末減少約NT$-1.1億元。
| 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 | 808,171 | 57.34% | 918,214 | 64.20% | 914,451 | 63.96% | 1,015,245 | 66.55% | 981,865 | 65.79% | 926,929 | 64.84% | 861,299 | 63.58% | 942,394 | 66.65% | 855,878 | 64.59% | 861,392 | 65.54% | 935,011 | 67.90% | 963,078 | 68.86% | 904,826 | 67.21% | 865,820 | 66.50% | 766,429 | 63.86% | 786,491 | 65.58% | 850,640 | 66.50% | 714,905 | 62.79% | 602,449 | 59.40% | 596,174 | 63.39% | 548,741 | 60.95% | 553,923 | 60.73% | 527,486 | 62.27% | 532,247 | 62.12% | 493,653 | 60.54% | 555,930 | 64.68% | 513,183 | 62.55% | 519,002 | 62.72% | 528,447 | 63.07% | 564,135 | 64.47% | 550,214 | 66.12% | 541,113 | 65.52% | 575,768 | 66.85% | 573,257 | 66.60% | 576,838 | 66.65% | 607,647 | 67.87% | 547,340 | 65.44% | 615,929 | 67.93% | 640,176 | 69.78% | 574,703 | 67.54% |
非流動資產
利機(3444) 截至2023年第2季「非流動資產」總計約為NT$5.1億元，相較上一季減少約NT$-37.5萬元、相較去年年末增加約NT$753萬元
利機(3444) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.1億元、約佔整體資產的33.45%。
對比上一季
上一季非流動資產總計約NT$5.11億元、約佔整體資產的34.21%。今年第2季相較上一季減少約NT$-37.5萬元。
對比去年年末
去年年末非流動資產則為NT$5.03億元、約佔整體資產的35.16%。今年第2季相較去年年末增加約NT$753萬元。
| 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 | 510,264 | 33.45% | 510,639 | 34.21% | 502,737 | 35.16% | 493,334 | 36.42% | 471,456 | 33.35% | 469,270 | 35.41% | 452,865 | 34.46% | 442,043 | 32.10% | 435,504 | 31.14% | 441,454 | 32.79% | 436,162 | 33.50% | 433,767 | 36.14% | 412,856 | 34.42% | 428,465 | 33.50% | 423,688 | 37.21% | 411,716 | 40.60% | 344,294 | 36.61% | 351,623 | 39.05% | 358,178 | 39.27% | 319,672 | 37.73% | 324,539 | 37.88% | 321,816 | 39.46% | 303,567 | 35.32% | 307,227 | 37.45% | 308,534 | 37.28% | 309,477 | 36.93% | 310,880 | 35.53% | 281,919 | 33.88% | 284,794 | 34.48% | 285,529 | 33.15% | 287,526 | 33.40% | 288,620 | 33.35% | 287,714 | 32.13% | 289,120 | 34.56% | 290,737 | 32.07% | 277,210 | 30.22% | 276,252 | 32.46% | 281,505 | 36.17% | 160,973 | 21.36% | 161,524 | 21.55% |
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