3532
82.9
TWD+0.20 (0.24%)
2025.04.02收盤
台勝科－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 | 4,691,406 | 8.78% | 3,437,389 | 6.71% | 3,057,009 | 6.08% | 1,967,143 | 4.05% | 4,320,704 | 8.78% | 1,925,275 | 4.64% | 3,434,433 | 8.97% | 7,301,330 | 19.72% | 10,808,861 | 30.02% | 12,805,077 | 37.56% | 14,092,955 | 43.25% | 9,544,362 | 38.13% | 9,283,087 | 39.13% | 7,414,301 | 32.2% | 7,095,981 | 30.84% | 7,043,375 | 30.62% | 7,860,058 | 34.02% | 6,912,103 | 31.16% | 7,130,789 | 30.91% | 6,558,493 | 28.69% | 6,624,751 | 29.04% | 6,174,703 | 27.16% | 8,347,987 | 32.4% | 7,724,300 | 30.31% | 7,350,286 | 29.67% | 5,340,009 | 23.25% | 8,403,584 | 31.48% | 7,835,798 | 31.53% | 7,609,722 | 31.4% | 6,454,868 | 28.17% | 6,041,266 | 26.82% | 4,939,928 | 22.6% | 4,400,895 | 20.26% | 3,205,389 | 15.01% | 2,982,049 | 12.75% | 2,615,992 | 11.91% | 2,787,512 | 12.58% | 2,335,635 | 10.71% | 3,022,873 | 13.79% | 3,008,748 | 13.5% | 2,245,067 | 10.22% | 1,453,075 | 6.7% | 810,027 | 3.75% | 93,774 | 0.44% | 72,017 | 0.33% | 138,904 | 0.62% | 61,649 | 0.27% | 73,494 | 0.31% | 321,199 | 1.34% | 119,310 | 0.48% | 93,007 | 0.38% | 62,278 | 0.25% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,300,000 | 5.65% | 1,300,000 | 5.65% | 1,300,000 | 5.65% | 300,000 | 1.3% | 300,000 | 1.35% | 300,000 | 1.3% | 0 | 0% | 0 | 0 | 900,000 | 3.49% | 900,000 | 3.53% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 1,602,387 | 3% | 1,332,597 | 2.6% | 1,714,655 | 3.41% | 1,819,158 | 3.75% | 2,879,285 | 5.85% | 1,851,429 | 4.46% | 1,912,873 | 5% | 1,474,184 | 3.98% | 2,091,026 | 5.81% | 2,438,127 | 7.15% | 2,339,578 | 7.18% | 2,270,874 | 9.07% | 1,670,140 | 7.04% | 1,616,703 | 7.02% | 1,670,197 | 7.26% | 1,730,469 | 7.52% | 1,671,922 | 7.24% | 1,722,538 | 7.77% | 1,874,688 | 8.13% | 1,835,351 | 8.03% | 1,659,595 | 7.27% | 1,834,524 | 8.07% | 1,763,046 | 6.84% | 2,109,181 | 8.28% | 2,382,393 | 9.62% | 2,481,267 | 10.8% | 2,360,916 | 8.85% | 2,308,803 | 9.29% | 1,967,495 | 8.12% | 1,964,905 | 8.57% | 1,646,649 | 7.31% | 1,534,862 | 7.02% | 1,465,586 | 6.75% | 1,458,067 | 6.83% | 1,640,776 | 7.01% | 1,339,553 | 6.1% | 1,302,423 | 5.88% | 1,596,094 | 7.32% | 1,559,998 | 7.12% | 1,588,742 | 7.13% | 1,521,887 | 6.93% | 1,527,740 | 7.04% | 1,742,580 | 8.08% | 1,726,878 | 8.04% | 1,447,159 | 6.61% | 1,607,107 | 7.16% | 1,623,894 | 7.07% | 1,403,711 | 5.99% | 1,378,981 | 5.76% | 1,750,834 | 7.06% | 1,406,021 | 5.73% | 1,375,645 | 5.55% |
| 應收帳款－關係人淨額 | 446,309 | 0.84% | 436,018 | 0.85% | 340,969 | 0.68% | 166,655 | 0.34% | 308,549 | 0.63% | 538,203 | 1.3% | 637,482 | 1.67% | 921,476 | 2.49% | 851,101 | 2.36% | 572,588 | 1.68% | 539,577 | 1.66% | 455,332 | 1.82% | 456,728 | 1.93% | 439,691 | 1.91% | 354,384 | 1.54% | 338,124 | 1.47% | 305,906 | 1.32% | 319,140 | 1.44% | 339,026 | 1.47% | 317,290 | 1.39% | 314,003 | 1.38% | 222,137 | 0.98% | 304,715 | 1.18% | 556,877 | 2.19% | 475,766 | 1.92% | 479,037 | 2.09% | 460,402 | 1.72% | 294,691 | 1.19% | 161,281 | 0.67% | 141,933 | 0.62% | 116,196 | 0.52% | 115,861 | 0.53% | 136,760 | 0.63% | 178,571 | 0.84% | 131,619 | 0.56% | 120,720 | 0.55% | 119,977 | 0.54% | 157,044 | 0.72% | 140,103 | 0.64% | 104,469 | 0.47% | 113,384 | 0.52% | 142,728 | 0.66% | 135,158 | 0.63% | 119,737 | 0.56% | 130,637 | 0.6% | 120,772 | 0.54% | 117,746 | 0.51% | 89,026 | 0.38% | 95,846 | 0.4% | 123,660 | 0.5% | 96,153 | 0.39% | 93,636 | 0.38% |
| 其他應收款 | 86,591 | 0.16% | 122,881 | 0.24% | 57,611 | 0.11% | 201,099 | 0.41% | 191,583 | 0.39% | 285,812 | 0.69% | 116,441 | 0.3% | 214,537 | 0.58% | 159,327 | 0.44% | 130,912 | 0.38% | 8,495 | 0.03% | 33,935 | 0.14% | 31,673 | 0.13% | 23,294 | 0.1% | 34,551 | 0.15% | 31,152 | 0.14% | 40,304 | 0.17% | 22,763 | 0.1% | 15,529 | 0.07% | 47,509 | 0.21% | 39,648 | 0.17% | 45,444 | 0.2% | 42,134 | 0.16% | 34,926 | 0.14% | 17,688 | 0.07% | 4,512 | 0.02% | 4,146 | 0.02% | 16,079 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 1,547 | 0% | 2,433 | 0% | 1,229 | 0% | 1,315 | 0% | 926 | 0% | 1,869 | 0% | 1,699 | 0% | 1,613 | 0% | 1,471 | 0% | 1,886 | 0.01% | 1,453 | 0% | 1,474 | 0.01% | 1,221 | 0.01% | 1,369 | 0.01% | 1,329 | 0.01% | 2,138 | 0.01% | 2,629 | 0.01% | 4,496 | 0.02% | 3,537 | 0.02% | 4,685 | 0.02% | 4,001 | 0.02% | 3,960 | 0.02% | 4,283 | 0.02% | 7,363 | 0.03% | 410,283 | 1.66% | 411,061 | 1.79% | 1,012,065 | 3.79% | 12,029 | 0.05% | 7,367 | 0.03% | 1,166,877 | 4.99% | ||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 3,617,309 | 6.77% | 3,716,530 | 7.25% | 3,639,800 | 7.24% | 3,839,736 | 7.91% | 3,725,470 | 7.57% | 3,922,266 | 9.45% | 3,794,635 | 9.91% | 3,721,946 | 10.05% | 3,511,191 | 9.75% | 3,305,319 | 9.7% | 3,070,065 | 9.42% | 2,937,575 | 11.73% | 2,886,367 | 12.17% | 2,835,927 | 12.31% | 2,893,544 | 12.58% | 3,024,670 | 13.15% | 2,967,506 | 12.85% | 2,876,978 | 12.97% | 2,902,533 | 12.58% | 3,048,836 | 13.34% | 2,891,305 | 12.67% | 2,797,001 | 12.3% | 2,789,227 | 10.83% | 2,692,353 | 10.57% | 2,759,706 | 11.14% | 2,558,547 | 11.14% | 2,503,068 | 9.38% | 2,394,679 | 9.63% | 2,344,785 | 9.68% | 2,229,644 | 9.73% | 2,112,018 | 9.38% | 2,093,936 | 9.58% | 2,065,542 | 9.51% | 2,229,891 | 10.44% | 2,390,108 | 10.22% | 2,420,918 | 11.03% | 2,286,752 | 10.32% | 2,119,198 | 9.72% | 1,844,920 | 8.41% | 1,752,098 | 7.86% | 1,743,834 | 7.94% | 1,715,004 | 7.9% | 1,651,088 | 7.65% | 1,756,591 | 8.18% | 2,038,786 | 9.31% | 1,821,585 | 8.11% | 1,801,408 | 7.85% | 1,954,193 | 8.33% | 1,869,544 | 7.81% | 1,791,998 | 7.23% | 1,809,488 | 7.38% | 1,676,471 | 6.76% |
| 預付款項 | 142,707 | 0.27% | 221,161 | 0.43% | 575,174 | 1.14% | 432,865 | 0.89% | 289,220 | 0.59% | 298,175 | 0.72% | 268,946 | 0.7% | 240,680 | 0.65% | 174,645 | 0.49% | 193,371 | 0.57% | 163,939 | 0.5% | 157,135 | 0.63% | 128,952 | 0.54% | 211,803 | 0.92% | 167,746 | 0.73% | 150,018 | 0.65% | 127,247 | 0.55% | 166,618 | 0.75% | 162,861 | 0.71% | 176,388 | 0.77% | 180,639 | 0.79% | 213,864 | 0.94% | 174,969 | 0.68% | 159,379 | 0.63% | 181,069 | 0.73% | 165,415 | 0.72% | 165,669 | 0.62% | 148,028 | 0.6% | 127,422 | 0.53% | 123,316 | 0.54% | 129,042 | 0.57% | 146,525 | 0.67% | 87,097 | 0.4% | 138,936 | 0.65% | 125,767 | 0.54% | 180,128 | 0.82% | 174,338 | 0.79% | 186,329 | 0.85% | 204,450 | 0.93% | 174,000 | 0.78% | 136,052 | 0.62% | 173,646 | 0.8% | 148,314 | 0.69% | 143,100 | 0.67% | 134,328 | 0.61% | 180,937 | 0.81% | 212,439 | 0.93% | 220,185 | 0.94% | 140,891 | 0.59% | 170,851 | 0.69% | 161,054 | 0.66% | 331,495 | 1.34% |
| 流動資產合計 | 10,588,256 | 19.82% | 9,269,009 | 18.09% | 9,386,447 | 18.67% | 8,427,971 | 17.36% | 11,715,737 | 23.82% | 8,823,029 | 21.26% | 10,166,509 | 26.56% | 13,875,766 | 37.48% | 17,597,622 | 48.87% | 19,447,280 | 57.05% | 20,216,062 | 62.04% | 15,400,687 | 61.52% | 14,458,168 | 60.95% | 13,843,088 | 60.11% | 13,517,732 | 58.76% | 13,619,946 | 59.21% | 13,275,572 | 57.47% | 12,324,636 | 55.56% | 12,728,963 | 55.18% | 11,988,552 | 52.44% | 11,713,942 | 51.34% | 11,291,633 | 49.67% | 14,326,361 | 55.6% | 14,184,379 | 55.66% | 13,577,191 | 54.81% | 11,439,848 | 49.81% | 14,909,850 | 55.86% | 12,998,078 | 52.3% | 12,226,830 | 50.45% | 10,926,685 | 47.68% | 10,061,851 | 44.67% | 8,847,182 | 40.47% | 8,165,447 | 37.58% | 7,220,903 | 33.81% | 8,737,853 | 37.35% | 6,996,910 | 31.87% | 6,993,611 | 31.56% | 6,706,874 | 30.77% | 6,790,863 | 30.97% | 6,645,773 | 29.81% | 5,770,080 | 26.26% | 5,035,945 | 23.2% | 4,498,170 | 20.85% | 3,850,633 | 17.94% | 3,845,348 | 17.55% | 3,895,126 | 17.35% | 3,820,181 | 16.64% | 3,763,174 | 16.05% | 3,836,108 | 16.02% | 4,064,482 | 16.4% | 3,680,127 | 15% | 3,800,009 | 15.33% |
| 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 | 112 | 0% | 171 | 0% | 210 | 0% | 226 | 0% | 262 | 0% | 261 | 0% | 273 | 0% | 275 | 0% | 260 | 0% | 269 | 0% | 305 | 0% | 306 | 0% | 311 | 0% | 322 | 0% | 346 | 0% | 314 | 0% | 324 | 0% | 260 | 0% | 288 | 0% | 265 | 0% | 317 | 0% | 319 | 0% | 359 | 0% | 375 | 0% | 354 | 0% | 481 | 0% | 398 | 0% | 385 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 42,319,378 | 79.22% | 41,309,995 | 80.6% | 39,968,876 | 79.48% | 39,159,094 | 80.66% | 36,478,848 | 74.16% | 30,924,130 | 74.5% | 24,574,512 | 64.2% | 19,401,760 | 52.41% | 15,483,629 | 43% | 12,283,950 | 36.03% | 11,229,322 | 34.46% | 8,900,565 | 35.56% | 8,880,516 | 37.44% | 8,901,816 | 38.66% | 9,209,281 | 40.03% | 9,114,481 | 39.62% | 9,548,512 | 41.33% | 9,577,841 | 43.18% | 10,074,099 | 43.67% | 10,613,377 | 46.42% | 10,871,889 | 47.65% | 11,203,733 | 49.28% | 11,149,728 | 43.27% | 10,959,342 | 43.01% | 10,892,981 | 43.97% | 11,229,320 | 48.89% | 11,446,937 | 42.89% | 11,628,443 | 46.79% | 11,812,997 | 48.74% | 11,751,324 | 51.28% | 12,238,464 | 54.34% | 12,739,992 | 58.28% | 13,225,806 | 60.88% | 13,842,749 | 64.81% | 14,320,362 | 61.22% | 14,590,817 | 66.45% | 14,797,376 | 66.78% | 14,770,406 | 67.76% | 14,719,236 | 67.14% | 15,044,711 | 67.49% | 15,481,904 | 70.47% | 15,963,669 | 73.56% | 16,449,070 | 76.25% | 16,875,810 | 78.61% | 17,321,344 | 79.08% | 17,743,958 | 79.04% | 17,147,770 | 74.68% | 16,577,100 | 70.69% | 16,781,629 | 70.06% | 17,084,014 | 68.92% | 17,242,271 | 70.29% | 14,511,942 | 58.54% |
| 使用權資產 | 29,009 | 0.05% | 16,896 | 0.03% | 18,646 | 0.04% | 20,547 | 0.04% | 22,472 | 0.05% | 5,708 | 0.01% | 7,708 | 0.02% | 9,919 | 0.03% | 42,333 | 0.12% | 51,532 | 0.15% | 58,816 | 0.18% | 67,967 | 0.27% | 17,357 | 0.07% | 20,458 | 0.09% | 23,405 | 0.1% | 26,458 | 0.12% | 30,015 | 0.13% | 32,911 | 0.15% | 35,779 | 0.16% | 39,072 | 0.17% | 16,454 | 0.07% | 19,350 | 0.09% | 22,247 | 0.09% | 22,891 | 0.09% | 0 | 0 | 0 | 0 | 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 | 3,485 | 0.01% | 4,191 | 0.01% | 4,489 | 0.01% | 5,175 | 0.01% | 5,860 | 0.01% | 6,546 | 0.02% | 7,232 | 0.02% | 6,769 | 0.02% | 7,153 | 0.02% | 7,541 | 0.02% | 7,920 | 0.02% | 7,560 | 0.03% | 7,963 | 0.03% | 6,362 | 0.03% | 6,545 | 0.03% | 6,178 | 0.03% | 6,564 | 0.03% | 6,097 | 0.03% | 6,443 | 0.03% | 5,430 | 0.02% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 385 | 0% | 771 | 0% | 1,157 | 0% | 219 | 0% | 274 | 0% | 328 | 0% | 383 | 0% | 438 | 0% | 493 | 0% | 548 | 0% | 0 | 0% | 0 | 0% | 8,435 | 0.04% | 16,870 | 0.08% | 25,305 | 0.11% | 33,739 | 0.15% | 42,175 | 0.19% | 50,610 | 0.23% | 59,045 | 0.28% | 67,480 | 0.31% | 75,915 | 0.34% | 84,351 | 0.37% | 92,786 | 0.4% | 101,221 | 0.42% | 109,656 | 0.44% | 118,092 | 0.48% | 126,527 | 0.51% | |
| 遞延所得稅資產 | 292,066 | 0.55% | 302,936 | 0.59% | 310,906 | 0.62% | 319,143 | 0.66% | 349,705 | 0.71% | 331,578 | 0.8% | 323,515 | 0.85% | 312,276 | 0.84% | 303,248 | 0.84% | 295,166 | 0.87% | 285,843 | 0.88% | 272,157 | 1.09% | 269,662 | 1.14% | 248,164 | 1.08% | 240,674 | 1.05% | 233,721 | 1.02% | 227,629 | 0.99% | 227,053 | 1.02% | 217,063 | 0.94% | 202,880 | 0.89% | 208,923 | 0.92% | 190,793 | 0.84% | 189,506 | 0.74% | 175,524 | 0.69% | 169,316 | 0.68% | 184,631 | 0.8% | 206,338 | 0.77% | 141,463 | 0.57% | 124,937 | 0.52% | 129,201 | 0.56% | 150,114 | 0.67% | 200,623 | 0.92% | 215,746 | 0.99% | 203,115 | 0.95% | 207,878 | 0.89% | 248,049 | 1.13% | 251,515 | 1.14% | 225,139 | 1.03% | 248,333 | 1.13% | 288,452 | 1.29% | 310,095 | 1.41% | 307,147 | 1.42% | 329,307 | 1.53% | 339,476 | 1.58% | 353,890 | 1.62% | 384,560 | 1.71% | 473,120 | 2.06% | 517,544 | 2.21% | 523,368 | 2.19% | 601,112 | 2.42% | 604,610 | 2.46% | 600,597 | 2.42% |
| 其他非流動資產 | 189,190 | 0.35% | 347,516 | 0.68% | 596,574 | 1.19% | 613,891 | 1.26% | 613,393 | 1.25% | 1,416,834 | 3.41% | 3,197,632 | 8.35% | 3,414,140 | 9.22% | 2,573,799 | 7.15% | 2,005,091 | 5.88% | 785,077 | 2.41% | 383,464 | 1.53% | 87,468 | 0.37% | 8,266 | 0.04% | 8,891 | 0.04% | 3,497 | 0.02% | 12,692 | 0.05% | 14,039 | 0.06% | 3,796 | 0.02% | 11,910 | 0.05% | 4,589 | 0.02% | 28,613 | 0.13% | 77,789 | 0.3% | 139,582 | 0.55% | 132,746 | 0.54% | 114,243 | 0.5% | 126,574 | 0.47% | 85,403 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 187,073 | 0.35% | 345,129 | 0.67% | 553,817 | 1.1% | 573,367 | 1.18% | 568,182 | 1.16% | 1,375,734 | 3.31% | 3,163,655 | 8.27% | 2,590,505 | 7% | 2,175,962 | 6.04% | 2,003,409 | 5.88% | 783,273 | 2.4% | 381,635 | 1.52% | 85,517 | 0.36% | 6,193 | 0.03% | 6,696 | 0.03% | 820 | 0% | 9,492 | 0.04% | 10,329 | 0.05% | 1,909 | 0.01% | 9,743 | 0.04% | 2,063 | 0.01% | 25,594 | 0.11% | 74,366 | 0.29% | 135,867 | 0.53% | 128,666 | 0.52% | 109,898 | 0.48% | 121,696 | 0.46% | 80,226 | 0.32% | 64,227 | 0.27% | 103,375 | 0.45% | 66,169 | 0.29% | 64,485 | 0.29% | 101,423 | 0.47% | 64,597 | 0.3% | 73,231 | 0.31% | 64,574 | 0.29% | 57,354 | 0.26% | 28,622 | 0.13% | 83,314 | 0.38% | 197,223 | 0.88% | 256,049 | 1.17% | 206,395 | 0.95% | 66,866 | 0.31% | 134,113 | 0.62% | 78,509 | 0.36% | 68,059 | 0.3% | 1,117,274 | 4.87% | 2,132,065 | 9.09% | 2,284,576 | 9.54% | 2,433,938 | 9.82% | 2,351,508 | 9.59% | 5,356,440 | 21.61% |
| 存出保證金 | 180 | 0% | 212 | 0% | 40,345 | 0.08% | 37,875 | 0.08% | 42,324 | 0.09% | 37,975 | 0.09% | 32,962 | 0.09% | 30,076 | 0.08% | 793 | 0% | 302 | 0% | 302 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 204 | 0% | 357 | 0% | 205 | 0% | 209 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 239 | 0% | 206 | 0% | 213 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 217 | 0% | 207 | 0% | 207 | 0% | 207 | 0% | 265 | 0% | 264 | 0% | 235 | 0% | 478 | 0% | 478 | 0% | 2,901 | 0.01% | 2,901 | 0.01% | 2,901 | 0.01% | 235 | 0% | 2,637 | 0.01% | 2,637 | 0.01% | 2,637 | 0.01% |
| 其他非流動資產－其他 | 1,937 | 0% | 2,175 | 0% | 2,412 | 0% | 2,649 | 0.01% | 2,887 | 0.01% | 3,125 | 0.01% | 1,015 | 0% | 793,559 | 2.14% | 397,044 | 1.1% | 1,380 | 0% | 1,502 | 0% | 1,624 | 0.01% | 1,746 | 0.01% | 1,868 | 0.01% | 1,990 | 0.01% | 2,472 | 0.01% | 2,995 | 0.01% | 3,506 | 0.02% | 1,530 | 0.01% | 1,962 | 0.01% | 2,317 | 0.01% | 2,814 | 0.01% | 3,218 | 0.01% | 3,510 | 0.01% | 3,875 | 0.02% | 4,140 | 0.02% | 4,639 | 0.02% | 4,971 | 0.02% | 5,169 | 0.02% | 5,652 | 0.02% | 6,086 | 0.03% | 6,580 | 0.03% | 16,265 | 0.07% | 26,971 | 0.13% | 52,220 | 0.22% | 56,325 | 0.26% | 57,703 | 0.26% | 59,735 | 0.27% | 65,309 | 0.3% | 91,159 | 0.41% | 117,711 | 0.54% | 146,505 | 0.68% | 178,565 | 0.83% | 208,315 | 0.97% | 237,312 | 1.08% | 277,675 | 1.24% | 315,249 | 1.37% | 365,275 | 1.56% | 425,308 | 1.78% | 493,477 | 1.99% | 531,091 | 2.17% | 392,594 | 1.58% |
| 其他非流動資產－其他 | 1,937 | 0% | 2,175 | 0% | 2,412 | 0% | 2,649 | 0.01% | 2,887 | 0.01% | 1,015 | 0% | 793,559 | 2.14% | 397,044 | 1.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 42,833,240 | 80.18% | 41,981,705 | 81.91% | 40,899,701 | 81.33% | 40,118,076 | 82.64% | 37,470,540 | 76.18% | 32,685,057 | 78.74% | 28,110,872 | 73.44% | 23,145,139 | 62.52% | 18,410,422 | 51.13% | 14,643,549 | 42.95% | 12,367,283 | 37.96% | 9,632,019 | 38.48% | 9,263,277 | 39.05% | 9,185,388 | 39.89% | 9,489,142 | 41.24% | 9,384,649 | 40.79% | 9,825,736 | 42.53% | 9,858,201 | 44.44% | 10,337,468 | 44.82% | 10,872,934 | 47.56% | 11,102,172 | 48.66% | 11,442,808 | 50.33% | 11,439,629 | 44.4% | 11,297,714 | 44.34% | 11,195,397 | 45.19% | 11,529,060 | 50.19% | 11,781,018 | 44.14% | 11,856,851 | 47.7% | 12,008,137 | 49.55% | 11,990,375 | 52.32% | 12,461,707 | 55.33% | 13,012,612 | 59.53% | 13,560,247 | 62.42% | 14,138,436 | 66.19% | 14,654,728 | 62.65% | 14,960,270 | 68.13% | 15,164,421 | 68.44% | 15,092,798 | 69.23% | 15,133,526 | 69.03% | 15,647,279 | 70.19% | 16,199,986 | 73.74% | 16,666,395 | 76.8% | 17,074,906 | 79.15% | 17,617,489 | 82.06% | 18,059,279 | 82.45% | 18,553,320 | 82.65% | 19,140,913 | 83.36% | 19,687,923 | 83.95% | 20,116,616 | 83.98% | 20,725,120 | 83.6% | 20,850,471 | 85% | 20,991,035 | 84.67% |
| 資產總計 | 53,421,496 | 100% | 51,250,714 | 100% | 50,286,148 | 100% | 48,546,047 | 100% | 49,186,277 | 100% | 41,508,086 | 100% | 38,277,381 | 100% | 37,020,905 | 100% | 36,008,044 | 100% | 34,090,829 | 100% | 32,583,345 | 100% | 25,032,706 | 100% | 23,721,445 | 100% | 23,028,476 | 100% | 23,006,874 | 100% | 23,004,595 | 100% | 23,101,308 | 100% | 22,182,837 | 100% | 23,066,431 | 100% | 22,861,486 | 100% | 22,816,114 | 100% | 22,734,441 | 100% | 25,765,990 | 100% | 25,482,093 | 100% | 24,772,588 | 100% | 22,968,908 | 100% | 26,690,868 | 100% | 24,854,929 | 100% | 24,234,967 | 100% | 22,917,060 | 100% | 22,523,558 | 100% | 21,859,794 | 100% | 21,725,694 | 100% | 21,359,339 | 100% | 23,392,581 | 100% | 21,957,180 | 100% | 22,158,032 | 100% | 21,799,672 | 100% | 21,924,389 | 100% | 22,293,052 | 100% | 21,970,066 | 100% | 21,702,340 | 100% | 21,573,076 | 100% | 21,468,122 | 100% | 21,904,627 | 100% | 22,448,446 | 100% | 22,961,094 | 100% | 23,451,097 | 100% | 23,952,724 | 100% | 24,789,602 | 100% | 24,530,598 | 100% | 24,791,044 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,070,000 | 3.87% | 5,582,200 | 10.89% | 3,602,300 | 7.16% | 416,000 | 0.86% | 0 | 4,428,300 | 10.67% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,000 | 0.47% | 605,400 | 2.76% | 1,182,500 | 5.27% | 1,642,000 | 7.15% | 2,180,800 | 9.3% | 2,469,300 | 10.31% | 2,529,100 | 10.2% | 2,445,100 | 9.97% | 2,607,200 | 10.52% | ||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 639,822 | 1.2% | 1,142,936 | 2.23% | 1,685,286 | 3.35% | 2,100,260 | 4.33% | 2,252,241 | 4.58% | 1,129,237 | 2.72% | 794,578 | 2.08% | 815,821 | 2.2% | 786,437 | 2.18% | 747,673 | 2.19% | 466,216 | 1.43% | 117,363 | 0.47% | 126,870 | 0.53% | 225,934 | 0.98% | 201,931 | 0.88% | 160,226 | 0.7% | 153,973 | 0.67% | 129,998 | 0.59% | 169,116 | 0.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 319,260 | 0.6% | 260,167 | 0.51% | 223,328 | 0.44% | 587,594 | 1.21% | 423,191 | 0.86% | 359,614 | 0.87% | 365,088 | 0.95% | 455,900 | 1.23% | 606,339 | 1.68% | 483,346 | 1.42% | 531,308 | 1.63% | 395,029 | 1.58% | 428,292 | 1.81% | 432,851 | 1.88% | 309,159 | 1.34% | 519,973 | 2.26% | 421,262 | 1.82% | 296,789 | 1.34% | 225,725 | 0.98% | 450,268 | 1.97% | 398,704 | 1.75% | 274,140 | 1.21% | 338,704 | 1.31% | 360,292 | 1.41% | 521,692 | 2.11% | 377,717 | 1.64% | 421,715 | 1.58% | 449,623 | 1.81% | 396,403 | 1.64% | 391,812 | 1.71% | 383,520 | 1.7% | 385,714 | 1.76% | 364,783 | 1.68% | 328,085 | 1.54% | 507,323 | 2.17% | 416,575 | 1.9% | 367,918 | 1.66% | 328,670 | 1.51% | 384,527 | 1.75% | 358,471 | 1.61% | 440,002 | 2% | 404,079 | 1.86% | 416,868 | 1.93% | 423,422 | 1.97% | 589,120 | 2.69% | 403,842 | 1.8% | 440,965 | 1.92% | 388,709 | 1.66% | 382,912 | 1.6% | 502,825 | 2.03% | 647,803 | 2.64% | 553,791 | 2.23% |
| 應付帳款－關係人 | 222,567 | 0.42% | 133,220 | 0.26% | 106,667 | 0.21% | 37,772 | 0.08% | 48,174 | 0.1% | 59,103 | 0.14% | 101,790 | 0.27% | 105,035 | 0.28% | 135,833 | 0.38% | 123,062 | 0.36% | 103,616 | 0.32% | 126,832 | 0.51% | 112,151 | 0.47% | 122,108 | 0.53% | 109,652 | 0.48% | 143,154 | 0.62% | 106,536 | 0.46% | 124,357 | 0.56% | 87,169 | 0.38% | 106,664 | 0.47% | 115,013 | 0.5% | 65,610 | 0.29% | 59,299 | 0.23% | 95,007 | 0.37% | 169,850 | 0.69% | 134,820 | 0.59% | 163,643 | 0.61% | 156,074 | 0.63% | 146,217 | 0.6% | 170,191 | 0.74% | 240,621 | 1.07% | 238,846 | 1.09% | 258,355 | 1.19% | 202,429 | 0.95% | 177,421 | 0.76% | 197,107 | 0.9% | 265,886 | 1.2% | 218,619 | 1% | 268,783 | 1.23% | 308,313 | 1.38% | 251,395 | 1.14% | 235,186 | 1.08% | 313,428 | 1.45% | 166,326 | 0.77% | 111,568 | 0.51% | 156,103 | 0.7% | 149,465 | 0.65% | 233,659 | 1% | 105,634 | 0.44% | 231,880 | 0.94% | 139,665 | 0.57% | 61,249 | 0.25% |
| 其他應付款 | 2,373,113 | 4.44% | 3,264,680 | 6.37% | 5,723,753 | 11.38% | 5,847,381 | 12.05% | 4,106,221 | 8.35% | 4,512,660 | 10.87% | 6,582,498 | 17.2% | 5,309,585 | 14.34% | 1,822,830 | 5.06% | 1,401,639 | 4.11% | 1,787,487 | 5.49% | 718,351 | 2.87% | 1,077,540 | 4.54% | 798,221 | 3.47% | 1,536,940 | 6.68% | 571,752 | 2.49% | 941,537 | 4.08% | 550,462 | 2.48% | 1,898,832 | 8.23% | 476,541 | 2.08% | 792,654 | 3.47% | 878,822 | 3.87% | 4,240,264 | 16.46% | 677,577 | 2.66% | 763,160 | 3.08% | 613,981 | 2.67% | 2,212,904 | 8.29% | 420,490 | 1.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 2,373,113 | 4.44% | 3,264,680 | 6.37% | 5,723,753 | 11.38% | 5,847,381 | 12.05% | 4,106,221 | 8.35% | 4,512,660 | 10.87% | 6,582,498 | 17.2% | 5,309,585 | 14.34% | 1,822,830 | 5.06% | 1,401,639 | 4.11% | 941,537 | 4.08% | 550,462 | 2.48% | 1,898,832 | 8.23% | 476,541 | 2.08% | 792,654 | 3.47% | 878,822 | 3.87% | 4,240,264 | 16.46% | 677,577 | 2.66% | 763,160 | 3.08% | 613,981 | 2.67% | 756,903 | 3.47% | 1,274,405 | 5.81% | 396,342 | 1.78% | 506,550 | 2.31% | 530,101 | 2.44% | 715,756 | 3.32% | 402,333 | 1.87% | 483,888 | 2.16% | 576,592 | 2.51% | 407,941 | 1.74% | 734,374 | 2.96% | 665,293 | 2.71% | 922,921 | 3.72% | ||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 488,567 | 0.91% | 505,479 | 0.99% | 403,618 | 0.8% | 328,306 | 0.68% | 669,913 | 1.36% | 536,071 | 1.29% | 420,664 | 1.1% | 226,394 | 0.61% | 557,896 | 1.55% | 363,424 | 1.07% | 309,375 | 0.95% | 139,469 | 0.56% | 274,658 | 1.16% | 196,271 | 0.85% | 134,762 | 0.59% | 94,306 | 0.41% | 259,170 | 1.12% | 221,000 | 1% | 167,889 | 0.73% | 131,475 | 0.58% | 354,949 | 1.56% | 275,346 | 1.21% | 218,875 | 0.85% | 172,929 | 0.68% | 473,058 | 1.91% | 352,119 | 1.53% | 273,597 | 1.03% | 171,835 | 0.69% | 370,644 | 1.53% | 259,535 | 1.13% | 152,460 | 0.68% | 82,032 | 0.38% | 1,255,217 | 5.37% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 110,044 | 0.21% | 35,010 | 0.07% | 145,395 | 0.29% | 966,753 | 1.99% | 902,506 | 1.83% | 716,204 | 1.73% | 469,458 | 1.23% | 1,468,834 | 3.97% | 1,248,106 | 3.47% | 960,882 | 2.82% | 604,038 | 1.85% | 614,733 | 2.46% | 371,182 | 1.56% | 288,740 | 1.25% | 175,109 | 0.76% | 414,142 | 1.8% | 364,517 | 1.58% | 297,423 | 1.34% | 230,238 | 1% | 277,475 | 1.21% | 202,971 | 0.89% | 506,756 | 2.23% | 446,177 | 1.73% | 828,907 | 3.25% | 628,931 | 2.54% | 597,857 | 2.6% | 371,475 | 1.39% | 417,869 | 1.68% | 268,540 | 1.11% | 172,624 | 0.75% | 82,241 | 0.37% | 152,235 | 0.7% | 135,505 | 0.62% | 96,562 | 0.45% | 68,206 | 0.29% | 214,372 | 0.98% | 189,693 | 0.86% | 172,354 | 0.79% | 111,274 | 0.51% | 214,097 | 0.96% | 155,607 | 0.71% | 107,166 | 0.49% | 57,976 | 0.27% | 98,698 | 0.46% | 70,996 | 0.32% | 51,809 | 0.23% | 23,973 | 0.1% | 26,737 | 0.11% | 24,956 | 0.1% | 17,850 | 0.07% | 3,134 | 0.01% | 15,237 | 0.06% |
| 租賃負債－流動 | 6,875 | 0.01% | 5,068 | 0.01% | 5,862 | 0.01% | 6,627 | 0.01% | 7,414 | 0.02% | 4,511 | 0.01% | 5,609 | 0.01% | 6,770 | 0.02% | 38,437 | 0.11% | 38,179 | 0.11% | 37,339 | 0.11% | 37,097 | 0.15% | 7,292 | 0.03% | 8,409 | 0.04% | 9,462 | 0.04% | 10,351 | 0.04% | 11,352 | 0.05% | 11,287 | 0.05% | 11,307 | 0.05% | 11,368 | 0.05% | 4,339 | 0.02% | 6,158 | 0.03% | 7,974 | 0.03% | 9,164 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 40,310 | 0.08% | 32,429 | 0.06% | 63,240 | 0.13% | 46,028 | 0.09% | 14,654 | 0.03% | 20,569 | 0.05% | 19,788 | 0.05% | 14,841 | 0.04% | 14,551 | 0.04% | 13,765 | 0.04% | 16,666 | 0.05% | 12,274 | 0.05% | 11,634 | 0.05% | 14,504 | 0.06% | 11,753 | 0.05% | 10,956 | 0.05% | 11,558 | 0.05% | 12,620 | 0.06% | 12,201 | 0.05% | 118,534 | 0.52% | 79,022 | 0.35% | 26,547 | 0.12% | 39,084 | 0.15% | 61,871 | 0.24% | 8,804 | 0.04% | 55,186 | 0.24% | 31,842 | 0.12% | 9,936 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 345,458 | 1.55% | 345,458 | 1.57% | 345,458 | 1.59% | 345,458 | 1.6% | 345,458 | 1.61% | 345,458 | 1.58% | 345,458 | 1.54% | 345,458 | 1.5% | 345,458 | 1.47% | 345,458 | 1.44% | 345,458 | 1.39% | 345,458 | 1.41% | 345,458 | 1.39% | |||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 40,310 | 0.08% | 32,429 | 0.06% | 63,240 | 0.13% | 46,028 | 0.09% | 14,654 | 0.03% | 20,569 | 0.05% | 19,788 | 0.05% | 14,841 | 0.04% | 14,551 | 0.04% | 13,765 | 0.04% | 16,666 | 0.05% | 12,274 | 0.05% | 11,634 | 0.05% | 14,504 | 0.06% | 11,753 | 0.05% | 10,956 | 0.05% | 11,558 | 0.05% | 12,620 | 0.06% | 12,201 | 0.05% | 118,534 | 0.52% | 79,022 | 0.35% | 26,547 | 0.12% | 39,084 | 0.15% | 61,871 | 0.24% | 8,804 | 0.04% | 55,186 | 0.24% | 31,842 | 0.12% | 9,936 | 0.04% | 20,702 | 0.09% | 10,395 | 0.05% | 11,616 | 0.05% | 13,110 | 0.06% | 6,932 | 0.03% | 12,063 | 0.06% | 7,452 | 0.03% | 15,844 | 0.07% | 6,703 | 0.03% | 7,088 | 0.03% | 9,549 | 0.04% | 10,143 | 0.05% | 6,439 | 0.03% | 6,610 | 0.03% | 8,832 | 0.04% | 10,641 | 0.05% | 5,959 | 0.03% | 5,795 | 0.03% | 8,012 | 0.03% | 8,473 | 0.04% | 5,476 | 0.02% | 5,396 | 0.02% | 14,697 | 0.06% | 5,147 | 0.02% |
| 流動負債合計 | 6,270,558 | 11.74% | 10,961,189 | 21.39% | 11,959,449 | 23.78% | 10,336,721 | 21.29% | 8,424,314 | 17.13% | 11,766,269 | 28.35% | 8,759,473 | 22.88% | 8,403,180 | 22.7% | 5,216,907 | 14.49% | 4,131,970 | 12.12% | 3,856,045 | 11.83% | 2,161,148 | 8.63% | 2,409,619 | 10.16% | 2,087,038 | 9.06% | 2,488,768 | 10.82% | 1,924,860 | 8.37% | 2,269,905 | 9.83% | 1,643,936 | 7.41% | 2,802,477 | 12.15% | 1,572,325 | 6.88% | 1,947,652 | 8.54% | 2,033,379 | 8.94% | 5,350,377 | 20.77% | 2,205,747 | 8.66% | 2,565,495 | 10.36% | 2,131,680 | 9.28% | 3,475,176 | 13.02% | 1,625,827 | 6.54% | 2,152,583 | 8.88% | 1,547,237 | 6.75% | 1,856,850 | 8.24% | 1,212,757 | 5.55% | 1,373,615 | 6.32% | 1,196,822 | 5.6% | 3,362,937 | 14.38% | 1,345,682 | 6.13% | 1,695,342 | 7.65% | 1,483,634 | 6.81% | 2,048,538 | 9.34% | 1,632,824 | 7.32% | 1,705,451 | 7.76% | 1,628,600 | 7.5% | 1,858,318 | 8.61% | 1,546,878 | 7.21% | 2,154,874 | 9.84% | 2,629,395 | 11.71% | 3,236,465 | 14.1% | 3,591,777 | 15.32% | 4,080,240 | 17.03% | 4,666,883 | 18.83% | 4,561,150 | 18.59% | 4,811,003 | 19.41% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 2,221,099 | 4.16% | 2,198,043 | 4.29% | 2,241,957 | 4.46% | 2,452,920 | 5.05% | 2,841,870 | 5.78% | 3,964,874 | 9.55% | 4,684,892 | 12.24% | 4,763,084 | 12.87% | 4,994,162 | 13.87% | 5,125,794 | 15.04% | 5,449,846 | 16.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 19,250,000 | 36.03% | 12,800,000 | 24.98% | 11,000,000 | 21.87% | 11,000,000 | 22.66% | 11,500,000 | 23.38% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 345,458 | 1.55% | 345,458 | 1.57% | 518,187 | 2.39% | 518,187 | 2.4% | 690,916 | 3.22% | 690,916 | 3.15% | 863,645 | 3.85% | 863,645 | 3.76% | 1,036,374 | 4.42% | 1,036,374 | 4.33% | 1,209,103 | 4.88% | 1,209,103 | 4.93% | 1,381,832 | 5.57% | ||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 37,070 | 0.07% | 20,825 | 0.04% | 24,951 | 0.05% | 28,934 | 0.06% | 29,560 | 0.06% | 37,012 | 0.09% | 42,338 | 0.11% | 35,670 | 0.1% | 31,489 | 0.09% | 61,849 | 0.18% | 48,604 | 0.15% | 29,084 | 0.12% | 28,495 | 0.12% | 27,513 | 0.12% | 27,466 | 0.12% | 23,282 | 0.1% | 20,930 | 0.09% | 19,157 | 0.09% | 17,877 | 0.08% | 17,844 | 0.08% | 17,243 | 0.08% | 15,851 | 0.07% | 15,933 | 0.06% | 17,409 | 0.07% | 12,054 | 0.05% | 10,546 | 0.05% | 26,079 | 0.1% | 9,591 | 0.04% | 5,621 | 0.02% | 4,443 | 0.02% | 2,129 | 0.01% | 3,461 | 0.02% | 840 | 0% | 1,032 | 0% | 0 | 0% | 0 | 0% | 876 | 0% | 1,070 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,010 | 0.01% | 6,733 | 0.03% | 10,092 | 0.04% | 6,078 | 0.02% | ||||||||||||
| 租賃負債－非流動 | 22,275 | 0.04% | 11,968 | 0.02% | 12,912 | 0.03% | 14,036 | 0.03% | 15,156 | 0.03% | 1,289 | 0% | 2,206 | 0.01% | 3,271 | 0.01% | 4,252 | 0.01% | 13,707 | 0.04% | 21,808 | 0.07% | 31,167 | 0.12% | 10,298 | 0.04% | 12,293 | 0.05% | 14,188 | 0.06% | 16,347 | 0.07% | 18,890 | 0.08% | 21,828 | 0.1% | 24,644 | 0.11% | 27,837 | 0.12% | 12,199 | 0.05% | 13,289 | 0.06% | 14,375 | 0.06% | 13,828 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 814,769 | 1.53% | 835,747 | 1.63% | 826,114 | 1.64% | 826,965 | 1.7% | 926,526 | 1.88% | 940,286 | 2.27% | 935,422 | 2.44% | 930,982 | 2.51% | 929,186 | 2.58% | 973,700 | 2.86% | 970,332 | 2.98% | 966,094 | 3.86% | 420,277 | 1.77% | 396,450 | 1.72% | 392,553 | 1.71% | 389,347 | 1.69% | 445,555 | 1.93% | 456,289 | 2.06% | 451,827 | 1.96% | 448,015 | 1.96% | 444,251 | 1.95% | 430,180 | 1.89% | 430,191 | 1.67% | 426,127 | 1.67% | 421,900 | 1.7% | 415,950 | 1.81% | 412,350 | 1.54% | 408,362 | 1.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 208,589 | 0.39% | 232,427 | 0.45% | 229,478 | 0.46% | 233,096 | 0.48% | 335,562 | 0.68% | 352,578 | 0.85% | 350,830 | 0.92% | 349,126 | 0.94% | 348,719 | 0.97% | 397,740 | 1.17% | 396,559 | 1.22% | 395,418 | 1.58% | 401,904 | 1.69% | 380,358 | 1.65% | 378,779 | 1.65% | 377,233 | 1.64% | 375,686 | 1.63% | 388,723 | 1.75% | 387,094 | 1.68% | 385,492 | 1.69% | 383,890 | 1.68% | 372,214 | 1.64% | 374,576 | 1.45% | 372,757 | 1.46% | 370,938 | 1.5% | 367,437 | 1.6% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 553,225 | 1.04% | 553,411 | 1.08% | 549,668 | 1.09% | 549,902 | 1.13% | 550,136 | 1.12% | 550,061 | 1.33% | 550,018 | 1.44% | 550,237 | 1.49% | 551,739 | 1.53% | 550,151 | 1.61% | 550,765 | 1.69% | 550,460 | 2.2% | 217 | 0% | 217 | 0% | 170 | 0% | 725 | 0% | 683 | 0% | 683 | 0% | 188 | 0% | 268 | 0% | 247 | 0% | 339 | 0% | 561 | 0% | 673 | 0% | 554 | 0% | 587 | 0% | 702 | 0% | 806 | 0% | 803 | 0% | 585 | 0% | 898 | 0% | 597 | 0% | 951 | 0% | 534 | 0% | 600 | 0% | 1,054 | 0% | 900 | 0% | 1,612 | 0.01% | 1,536 | 0.01% | 525 | 0% | 2,263 | 0.01% | 1,911 | 0.01% | 817 | 0% | 1,032 | 0% | 1,333 | 0.01% | 1,281 | 0.01% | 1,377 | 0.01% | 748 | 0% | 1,571 | 0.01% | ||||||
| 其他非流動負債－其他 | 52,955 | 0.1% | 49,909 | 0.1% | 46,968 | 0.09% | 43,967 | 0.09% | 40,828 | 0.08% | 37,647 | 0.09% | 34,574 | 0.09% | 31,619 | 0.09% | 28,728 | 0.08% | 25,809 | 0.08% | 23,008 | 0.07% | 20,216 | 0.08% | 18,156 | 0.08% | 15,875 | 0.07% | 13,604 | 0.06% | 11,389 | 0.05% | 69,186 | 0.3% | 66,883 | 0.3% | 64,545 | 0.28% | 62,255 | 0.27% | 60,114 | 0.26% | 57,627 | 0.25% | 55,054 | 0.21% | 52,697 | 0.21% | 50,408 | 0.2% | 47,926 | 0.21% | 39,350 | 0.17% | 37,425 | 0.17% | 35,615 | 0.16% | 33,578 | 0.15% | 25,545 | 0.12% | 25,496 | 0.11% | 25,635 | 0.12% | 25,634 | 0.12% | 18,357 | 0.08% | 18,425 | 0.08% | 18,770 | 0.08% | 18,756 | 0.09% | 12,027 | 0.06% | 12,042 | 0.06% | 14,093 | 0.07% | 14,094 | 0.06% | 5,788 | 0.03% | 5,852 | 0.03% | 6,093 | 0.03% | 27,967 | 0.12% | 21,909 | 0.09% | 21,979 | 0.09% | 21,589 | 0.09% | ||||||
| 非流動負債合計 | 22,345,213 | 41.83% | 15,866,583 | 30.96% | 14,105,934 | 28.05% | 14,322,855 | 29.5% | 15,313,112 | 31.13% | 4,943,461 | 11.91% | 5,664,858 | 14.8% | 5,733,007 | 15.49% | 5,959,089 | 16.55% | 6,175,050 | 18.11% | 6,490,590 | 19.92% | 1,026,345 | 4.1% | 459,070 | 1.94% | 436,256 | 1.89% | 434,207 | 1.89% | 428,976 | 1.86% | 485,375 | 2.1% | 497,274 | 2.24% | 494,348 | 2.14% | 493,696 | 2.16% | 473,693 | 2.08% | 459,320 | 2.02% | 460,499 | 1.79% | 457,364 | 1.79% | 433,954 | 1.75% | 426,496 | 1.86% | 438,429 | 1.64% | 417,953 | 1.68% | 410,376 | 1.69% | 365,073 | 1.59% | 359,335 | 1.6% | 357,285 | 1.63% | 350,838 | 1.61% | 339,100 | 1.59% | 335,891 | 1.44% | 334,602 | 1.52% | 333,281 | 1.5% | 288,904 | 1.33% | 286,397 | 1.31% | 630,121 | 2.83% | 625,565 | 2.85% | 800,051 | 3.69% | 796,969 | 3.69% | 971,428 | 4.52% | 969,019 | 4.42% | 1,142,902 | 5.09% | 1,141,185 | 4.97% | 1,312,493 | 5.6% | 1,334,286 | 5.57% | 1,479,374 | 5.97% | 1,481,521 | 6.04% | 1,650,011 | 6.66% |
| 負債總計 | 28,615,771 | 53.57% | 26,827,772 | 52.35% | 26,065,383 | 51.83% | 24,659,576 | 50.8% | 23,737,426 | 48.26% | 16,709,730 | 40.26% | 14,424,331 | 37.68% | 14,136,187 | 38.18% | 11,175,996 | 31.04% | 10,307,020 | 30.23% | 10,346,635 | 31.75% | 3,187,493 | 12.73% | 2,868,689 | 12.09% | 2,523,294 | 10.96% | 2,922,975 | 12.7% | 2,353,836 | 10.23% | 2,755,280 | 11.93% | 2,141,210 | 9.65% | 3,296,825 | 14.29% | 2,066,021 | 9.04% | 2,421,345 | 10.61% | 2,492,699 | 10.96% | 5,810,876 | 22.55% | 2,663,111 | 10.45% | 2,999,449 | 12.11% | 2,558,176 | 11.14% | 3,913,605 | 14.66% | 2,043,780 | 8.22% | 2,562,959 | 10.58% | 1,912,310 | 8.34% | 2,216,185 | 9.84% | 1,570,042 | 7.18% | 1,724,453 | 7.94% | 1,535,922 | 7.19% | 3,698,828 | 15.81% | 1,680,284 | 7.65% | 2,028,623 | 9.16% | 1,772,538 | 8.13% | 2,334,935 | 10.65% | 2,262,945 | 10.15% | 2,331,016 | 10.61% | 2,428,651 | 11.19% | 2,655,287 | 12.31% | 2,518,306 | 11.73% | 3,123,893 | 14.26% | 3,772,297 | 16.8% | 4,377,650 | 19.07% | 4,904,270 | 20.91% | 5,414,526 | 22.61% | 6,146,257 | 24.79% | 6,042,671 | 24.63% | 6,461,014 | 26.06% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,878,483 | 7.26% | 3,878,483 | 7.57% | 3,878,483 | 7.71% | 3,878,483 | 7.99% | 3,878,483 | 7.89% | 3,878,483 | 9.34% | 3,878,483 | 10.13% | 3,878,483 | 10.48% | 3,878,483 | 10.77% | 3,878,483 | 11.38% | 3,878,483 | 11.9% | 3,878,483 | 15.49% | 3,878,483 | 16.35% | 3,878,483 | 16.84% | 3,878,483 | 16.86% | 3,878,483 | 16.86% | 3,878,483 | 16.79% | 3,878,483 | 17.48% | 3,878,483 | 16.81% | 3,878,483 | 16.97% | 3,878,483 | 17% | 3,878,483 | 17.06% | 3,878,483 | 15.05% | 3,878,483 | 15.22% | 3,878,483 | 15.66% | 3,878,483 | 16.89% | 7,756,966 | 29.06% | 7,756,966 | 31.21% | 7,756,966 | 32.01% | 7,756,966 | 33.85% | 7,756,966 | 34.44% | 7,756,966 | 35.49% | 7,756,966 | 35.7% | 7,756,966 | 36.32% | 7,756,966 | 33.16% | 7,756,966 | 35.33% | 7,756,966 | 35.01% | 7,756,966 | 35.58% | 7,756,966 | 35.38% | 7,756,966 | 34.8% | 7,756,966 | 35.31% | 7,756,966 | 35.74% | 7,756,966 | 35.96% | 7,756,966 | 36.13% | 7,756,966 | 35.41% | 7,756,966 | 34.55% | 7,756,966 | 33.78% | 7,756,966 | 33.08% | 7,756,966 | 32.38% | 7,756,966 | 31.29% | 7,756,966 | 31.62% | 7,756,966 | 31.29% |
| 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 | 3,878,483 | 7.26% | 3,878,483 | 7.57% | 3,878,483 | 7.71% | 3,878,483 | 7.99% | 3,878,483 | 7.89% | 3,878,483 | 9.34% | 3,878,483 | 10.13% | 3,878,483 | 10.48% | 3,878,483 | 10.77% | 3,878,483 | 11.38% | 3,878,483 | 11.9% | 3,878,483 | 15.49% | 3,878,483 | 16.35% | 3,878,483 | 16.84% | 3,878,483 | 16.86% | 3,878,483 | 16.86% | 3,878,483 | 16.79% | 3,878,483 | 17.48% | 3,878,483 | 16.81% | 3,878,483 | 16.97% | 3,878,483 | 17% | 3,878,483 | 17.06% | 3,878,483 | 15.05% | 3,878,483 | 15.22% | 3,878,483 | 15.66% | 3,878,483 | 16.89% | 7,756,966 | 29.06% | 7,756,966 | 31.21% | 7,756,966 | 32.01% | 7,756,966 | 33.85% | 7,756,966 | 34.44% | 7,756,966 | 35.49% | 7,756,966 | 35.7% | 7,756,966 | 36.32% | 7,756,966 | 33.16% | 7,756,966 | 35.33% | 7,756,966 | 35.01% | 7,756,966 | 35.58% | 7,756,966 | 35.38% | 7,756,966 | 34.8% | 7,756,966 | 35.31% | 7,756,966 | 35.74% | 7,756,966 | 35.96% | 7,756,966 | 36.13% | 7,756,966 | 35.41% | 7,756,966 | 34.55% | 7,756,966 | 33.78% | 7,756,966 | 33.08% | 7,756,966 | 32.38% | 7,756,966 | 31.29% | 7,756,966 | 31.62% | 7,756,966 | 31.29% |
| 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 | 5,739,321 | 10.74% | 5,739,321 | 11.2% | 5,739,308 | 11.41% | 5,739,308 | 11.82% | 5,739,308 | 11.67% | 5,739,263 | 13.83% | 5,739,250 | 14.99% | 5,739,250 | 15.5% | 5,739,250 | 15.94% | 5,739,250 | 16.84% | 5,739,249 | 17.61% | 5,739,249 | 22.93% | 5,739,249 | 24.19% | 5,739,249 | 24.92% | 5,739,235 | 24.95% | 5,739,235 | 24.95% | 5,739,235 | 24.84% | 5,739,263 | 25.87% | 5,739,265 | 24.88% | 5,739,265 | 25.1% | 5,739,217 | 25.15% | 5,739,217 | 25.24% | 5,739,155 | 22.27% | 5,739,155 | 22.52% | 5,739,151 | 23.17% | 5,739,085 | 24.99% | 5,739,082 | 21.5% | 5,739,082 | 23.09% | 5,739,082 | 23.68% | 5,739,080 | 25.04% | 5,739,080 | 25.48% | 5,739,080 | 26.25% | 5,739,080 | 26.42% | 5,739,080 | 26.87% | 5,739,080 | 24.53% | 5,739,080 | 26.14% | 5,739,080 | 25.9% | 5,739,080 | 26.33% | 5,739,080 | 26.18% | 5,739,080 | 25.74% | 5,739,080 | 26.12% | 5,739,080 | 26.44% | 5,739,080 | 26.6% | 5,739,080 | 26.73% | 5,739,080 | 26.2% | 5,739,080 | 25.57% | 5,739,080 | 24.99% | 5,739,080 | 24.47% | 5,739,080 | 23.96% | 5,739,080 | 23.15% | 5,739,080 | 23.4% | 5,739,080 | 23.15% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 3,396,199 | 6.36% | 3,396,199 | 6.63% | 3,396,199 | 6.75% | 3,049,367 | 6.28% | 3,049,367 | 6.2% | 3,049,367 | 7.35% | 3,049,367 | 7.97% | 2,563,707 | 6.93% | 2,563,707 | 7.12% | 2,563,707 | 7.52% | 2,563,707 | 7.87% | 2,424,699 | 9.69% | 2,424,699 | 10.22% | 2,424,699 | 10.53% | 2,424,699 | 10.54% | 2,293,240 | 9.97% | 2,293,240 | 9.93% | 2,293,240 | 10.34% | 2,293,240 | 9.94% | 2,080,660 | 9.1% | 2,080,660 | 9.12% | 2,080,660 | 9.15% | 2,080,660 | 8.08% | 1,522,614 | 5.98% | 1,522,614 | 6.15% | 1,522,614 | 6.63% | 1,522,614 | 5.7% | 1,298,337 | 5.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 65,842 | 0.12% | 65,842 | 0.13% | 65,842 | 0.13% | 45,560 | 0.09% | 45,560 | 0.09% | 45,560 | 0.11% | 45,560 | 0.12% | 29,275 | 0.08% | 29,275 | 0.08% | 29,275 | 0.09% | 29,275 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 11,804,950 | 22.1% | 11,401,662 | 22.25% | 11,227,864 | 22.33% | 11,248,400 | 23.17% | 12,801,975 | 26.03% | 12,153,973 | 29.28% | 11,209,710 | 29.29% | 10,721,581 | 28.96% | 12,666,893 | 35.18% | 11,636,553 | 34.13% | 10,092,053 | 30.97% | 9,841,587 | 39.31% | 8,839,600 | 37.26% | 8,478,678 | 36.82% | 8,051,198 | 34.99% | 8,741,171 | 38% | 8,414,855 | 36.43% | 8,107,397 | 36.55% | 7,836,252 | 33.97% | 9,064,976 | 39.65% | 8,670,319 | 38% | 8,503,203 | 37.4% | 8,216,440 | 31.89% | 11,649,435 | 45.72% | 10,605,824 | 42.81% | 9,253,531 | 40.29% | 7,732,675 | 28.97% | 7,994,194 | 32.16% | 6,866,184 | 28.33% | 6,192,744 | 27.02% | 5,493,636 | 24.39% | 5,549,087 | 25.38% | 5,254,326 | 24.18% | 5,040,551 | 23.6% | 4,908,250 | 20.98% | 5,646,606 | 25.72% | 5,511,113 | 24.87% | 5,406,770 | 24.8% | 4,992,690 | 22.77% | 5,545,064 | 24.87% | 5,154,006 | 23.46% | 4,788,628 | 22.07% | 4,432,715 | 20.55% | 4,496,151 | 20.94% | 4,327,055 | 19.75% | 4,222,484 | 18.81% | 4,129,783 | 17.99% | 4,101,479 | 17.49% | 4,092,823 | 17.09% | 4,197,963 | 16.93% | 4,042,569 | 16.48% | 3,899,002 | 15.73% |
| 追溯適用及追溯重編之影響數 | 11,804,950 | 22.1% | 12,801,975 | 26.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 15,266,991 | 28.58% | 14,863,703 | 29% | 14,689,905 | 29.21% | 14,343,327 | 29.55% | 15,896,902 | 32.32% | 15,248,900 | 36.74% | 14,304,637 | 37.37% | 13,314,563 | 35.96% | 15,259,875 | 42.38% | 14,229,535 | 41.74% | 12,685,035 | 38.93% | 12,266,286 | 49% | 11,264,299 | 47.49% | 10,903,377 | 47.35% | 10,475,897 | 45.53% | 11,034,411 | 47.97% | 10,708,095 | 46.35% | 10,400,637 | 46.89% | 10,129,492 | 43.91% | 11,145,636 | 48.75% | 10,750,979 | 47.12% | 10,583,863 | 46.55% | 10,297,100 | 39.96% | 13,172,049 | 51.69% | 12,128,438 | 48.96% | 10,776,145 | 46.92% | 9,255,289 | 34.68% | 9,292,531 | 37.39% | 8,164,521 | 33.69% | 7,491,081 | 32.69% | 6,791,973 | 30.15% | 6,774,385 | 30.99% | 6,479,624 | 29.82% | 6,265,849 | 29.34% | 6,133,548 | 26.22% | 6,744,099 | 30.71% | 6,608,606 | 29.82% | 6,504,263 | 29.84% | 6,090,183 | 27.78% | 6,533,877 | 29.31% | 6,142,819 | 27.96% | 5,777,441 | 26.62% | 5,421,528 | 25.13% | 5,453,556 | 25.4% | 5,284,460 | 24.12% | 5,179,889 | 23.07% | 5,087,188 | 22.16% | 5,050,567 | 21.54% | 5,041,911 | 21.05% | 5,147,051 | 20.76% | 4,991,657 | 20.35% | 4,833,724 | 19.5% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (79,070) | -0.15% | (58,565) | -0.11% | (86,931) | -0.17% | (74,647) | -0.15% | (65,842) | -0.13% | (68,290) | -0.16% | (69,320) | -0.18% | (47,578) | -0.13% | (45,560) | -0.13% | (63,459) | -0.19% | (66,057) | -0.2% | (38,805) | -0.16% | (29,275) | -0.12% | (15,927) | -0.07% | (9,716) | -0.04% | (1,370) | -0.01% | 20,215 | 0.09% | 23,244 | 0.1% | 22,366 | 0.1% | 32,081 | 0.14% | 26,090 | 0.11% | 40,179 | 0.18% | 40,376 | 0.16% | 29,295 | 0.11% | 27,067 | 0.11% | 17,019 | 0.07% | 25,926 | 0.1% | 22,570 | 0.09% | 11,439 | 0.05% | 17,623 | 0.08% | 19,354 | 0.09% | 19,321 | 0.09% | 25,571 | 0.12% | 61,522 | 0.29% | 64,159 | 0.27% | 36,751 | 0.17% | 24,757 | 0.11% | 26,825 | 0.12% | 3,225 | 0.01% | 184 | 0% | 185 | 0% | 202 | 0% | 215 | 0% | 214 | 0% | 228 | 0% | 214 | 0% | 210 | 0% | 214 | 0% | 241 | 0% | 248 | 0% | 224 | 0% | 260 | 0% |
| 歸屬於母公司業主之權益合計 | 24,805,725 | 46.43% | 24,422,942 | 47.65% | 24,220,765 | 48.17% | 23,886,471 | 49.2% | 25,448,851 | 51.74% | 24,798,356 | 59.74% | 23,853,050 | 62.32% | 22,884,718 | 61.82% | 24,832,048 | 68.96% | 23,783,809 | 69.77% | 22,236,710 | 68.25% | 21,845,213 | 87.27% | 20,852,756 | 87.91% | 20,505,182 | 89.04% | 20,083,899 | 87.3% | 20,650,759 | 89.77% | 20,346,028 | 88.07% | 20,041,627 | 90.35% | 19,769,606 | 85.71% | 20,795,465 | 90.96% | 20,394,769 | 89.39% | 20,241,742 | 89.04% | 19,955,114 | 77.45% | 22,818,982 | 89.55% | 21,773,139 | 87.89% | 20,410,732 | 88.86% | 22,777,263 | 85.34% | 22,811,149 | 91.78% | 21,672,008 | 89.42% | 21,004,750 | 91.66% | 20,307,373 | 90.16% | 20,289,752 | 92.82% | 20,001,241 | 92.06% | 19,823,417 | 92.81% | 19,693,753 | 84.19% | 20,276,896 | 92.35% | 20,129,409 | 90.84% | 20,027,134 | 91.87% | 19,589,454 | 89.35% | ||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 24,805,725 | 46.43% | 24,422,942 | 47.65% | 24,220,765 | 48.17% | 23,886,471 | 49.2% | 25,448,851 | 51.74% | 24,798,356 | 59.74% | 23,853,050 | 62.32% | 22,884,718 | 61.82% | 24,832,048 | 68.96% | 23,783,809 | 69.77% | 22,236,710 | 68.25% | 21,845,213 | 87.27% | 20,852,756 | 87.91% | 20,505,182 | 89.04% | 20,083,899 | 87.3% | 20,650,759 | 89.77% | 20,346,028 | 88.07% | 20,041,627 | 90.35% | 19,769,606 | 85.71% | 20,795,465 | 90.96% | 20,394,769 | 89.39% | 20,241,742 | 89.04% | 19,955,114 | 77.45% | 22,818,982 | 89.55% | 21,773,139 | 87.89% | 20,410,732 | 88.86% | 22,777,263 | 85.34% | 22,811,149 | 91.78% | 21,672,008 | 89.42% | 21,004,750 | 91.66% | 20,307,373 | 90.16% | 20,289,752 | 92.82% | 20,001,241 | 92.06% | 19,823,417 | 92.81% | 19,693,753 | 84.19% | 20,276,896 | 92.35% | 20,129,409 | 90.84% | 20,027,134 | 91.87% | 19,589,454 | 89.35% | 20,030,107 | 89.85% | 19,639,050 | 89.39% | 19,273,689 | 88.81% | 18,917,789 | 87.69% | 18,949,816 | 88.27% | 18,780,734 | 85.74% | 18,676,149 | 83.2% | 18,583,444 | 80.93% | 18,546,827 | 79.09% | 18,538,198 | 77.39% | 18,643,345 | 75.21% | 18,487,927 | 75.37% | 18,330,030 | 73.94% |
| 負債及權益總計 | 53,421,496 | 100% | 51,250,714 | 100% | 50,286,148 | 100% | 48,546,047 | 100% | 49,186,277 | 100% | 41,508,086 | 100% | 38,277,381 | 100% | 37,020,905 | 100% | 36,008,044 | 100% | 34,090,829 | 100% | 32,583,345 | 100% | 25,032,706 | 100% | 23,721,445 | 100% | 23,028,476 | 100% | 23,006,874 | 100% | 23,004,595 | 100% | 23,101,308 | 100% | 22,182,837 | 100% | 23,066,431 | 100% | 22,861,486 | 100% | 22,816,114 | 100% | 22,734,441 | 100% | 25,765,990 | 100% | 25,482,093 | 100% | 24,772,588 | 100% | 22,968,908 | 100% | 26,690,868 | 100% | 24,854,929 | 100% | 24,234,967 | 100% | 22,917,060 | 100% | 22,523,558 | 100% | 21,859,794 | 100% | 21,725,694 | 100% | 21,359,339 | 100% | 23,392,581 | 100% | 21,957,180 | 100% | 22,158,032 | 100% | 21,799,672 | 100% | 21,924,389 | 100% | 22,293,052 | 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
台勝科(3532) 截至2024年第1季「流動資產」總計約為NT$84.28億元，相較上一季減少約NT$-32.88億元、相較去年年末減少約NT$-32.88億元
台勝科(3532) 2024年第1季財報顯示公司「流動資產」總計約NT$84.28億元、約佔整體資產的17.36%。
對比上一季
上一季流動資產總計約NT$117億元、約佔整體資產的23.82%。今年第1季相較上一季減少約NT$-32.88億元。
對比去年年末
去年年末流動資產則為NT$117億元、約佔整體資產的23.82%。今年第1季相較去年年末減少約NT$-32.88億元。
| 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 | 8,427,971 | 17.36% | 11,715,737 | 23.82% | 8,823,029 | 21.26% | 10,166,509 | 26.56% | 13,875,766 | 37.48% | 17,597,622 | 48.87% | 19,447,280 | 57.05% | 20,216,062 | 62.04% | 15,400,687 | 61.52% | 14,458,168 | 60.95% | 13,843,088 | 60.11% | 13,517,732 | 58.76% | 13,619,946 | 59.21% | 13,275,572 | 57.47% | 12,324,636 | 55.56% | 12,728,963 | 55.18% | 11,988,552 | 52.44% | 11,713,942 | 51.34% | 11,291,633 | 49.67% | 14,326,361 | 55.60% | 14,184,379 | 55.66% | 13,577,191 | 54.81% | 11,439,848 | 49.81% | 14,909,850 | 55.86% | 12,998,078 | 52.30% | 12,226,830 | 50.45% | 10,926,685 | 47.68% | 10,061,851 | 44.67% | 8,847,182 | 40.47% | 8,165,447 | 37.58% | 7,220,903 | 33.81% | 8,737,853 | 37.35% | 6,996,910 | 31.87% | 6,993,611 | 31.56% | 6,706,874 | 30.77% | 6,790,863 | 30.97% | ||||||||
非流動資產
台勝科(3532) 截至2023年第2季「非流動資產」總計約為NT$281億元，相較上一季增加約NT$49.66億元、相較去年年末增加約NT$97億元
台勝科(3532) 2023年第2季財報顯示公司「非流動資產」總計約NT$281億元、約佔整體資產的73.44%。
對比上一季
上一季非流動資產總計約NT$231億元、約佔整體資產的62.52%。今年第2季相較上一季增加約NT$49.66億元。
對比去年年末
去年年末非流動資產則為NT$184億元、約佔整體資產的51.13%。今年第2季相較去年年末增加約NT$97億元。
| 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 | 28,110,872 | 73.44% | 23,145,139 | 62.52% | 18,410,422 | 51.13% | 14,643,549 | 42.95% | 12,367,283 | 37.96% | 9,632,019 | 38.48% | 9,263,277 | 39.05% | 9,185,388 | 39.89% | 9,489,142 | 41.24% | 9,384,649 | 40.79% | 9,825,736 | 42.53% | 9,858,201 | 44.44% | 10,337,468 | 44.82% | 10,872,934 | 47.56% | 11,102,172 | 48.66% | 11,442,808 | 50.33% | 11,439,629 | 44.40% | 11,297,714 | 44.34% | 11,195,397 | 45.19% | 11,529,060 | 50.19% | 11,781,018 | 44.14% | 11,856,851 | 47.70% | 12,008,137 | 49.55% | 11,990,375 | 52.32% | 12,461,707 | 55.33% | 13,012,612 | 59.53% | 13,560,247 | 62.42% | 14,138,436 | 66.19% | 14,654,728 | 62.65% | 14,960,270 | 68.13% | 15,164,421 | 68.44% | 15,092,798 | 69.23% | 15,133,526 | 69.03% | ||||||||||||||
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