3537
49.25
TWD+0.20 (0.41%)
2025.01.22收盤
堡達－資產負債表
合併資產負債表
| (TWD千元) | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 372,984 | 18.71% | 366,513 | 18.13% | 279,661 | 14.27% | 303,915 | 14.89% | 332,873 | 16.27% | 449,100 | 21.67% | 466,422 | 22.88% | 353,248 | 17.37% | 254,303 | 11.74% | 310,544 | 14.54% | 278,472 | 13.92% | 162,222 | 7.87% | 229,383 | 11.74% | 208,762 | 11.33% | 228,743 | 12.92% | 191,509 | 11.13% | 269,129 | 15.91% | 209,738 | 12.88% | 218,732 | 14.54% | 115,520 | 7.39% | 81,849 | 5.08% | 119,711 | 7.71% | 174,359 | 12.39% | 92,150 | 6.38% | 87,364 | 5.93% | 70,766 | 5.21% | 121,949 | 9.26% | 93,238 | 6.6% | 111,581 | 7.74% | 121,519 | 9.66% | 183,134 | 14.19% | 90,465 | 6.26% | 99,943 | 8.01% | 161,174 | 12.37% | 149,633 | 11.66% | 58,782 | 4.28% | 118,640 | 9.08% | 109,433 | 8.62% | 177,168 | 14.73% | 116,917 | 9.34% | 115,255 | 9.58% | 54,373 | 4.58% | 115,739 | 9.72% | 74,364 | 5.68% | 65,946 | 5.47% | 76,476 | 5.33% | 53,712 | 4.21% | 59,897 | 4.39% | 56,297 | 3.95% | 108,913 | 7.61% | 101,166 | 8.25% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 1,064,900 | 53.42% | 1,042,189 | 51.56% | 1,037,363 | 52.95% | 1,054,052 | 51.63% | 1,152,950 | 56.36% | 1,011,692 | 48.82% | 988,771 | 48.51% | 901,758 | 44.34% | 957,571 | 44.21% | 1,017,493 | 47.66% | 1,165,902 | 58.28% | 1,173,223 | 56.93% | 1,158,153 | 59.3% | 1,127,355 | 61.21% | 1,131,230 | 63.88% | 1,090,801 | 63.38% | 1,027,356 | 60.72% | 977,638 | 60.04% | 821,589 | 54.63% | 839,593 | 53.74% | 889,188 | 55.24% | 737,578 | 47.49% | 608,418 | 43.24% | 683,221 | 47.3% | 777,411 | 52.77% | 668,093 | 49.15% | 653,393 | 49.61% | 640,821 | 45.39% | 580,022 | 40.24% | 569,386 | 45.27% | 523,960 | 40.59% | 737,644 | 51.08% | 595,835 | 47.77% | 562,464 | 43.18% | 637,973 | 49.71% | 733,305 | 53.43% | 608,350 | 46.55% | 579,579 | 45.63% | 585,195 | 48.66% | 621,318 | 49.64% | 620,864 | 51.61% | 634,090 | 53.41% | 556,358 | 46.73% | 640,689 | 48.93% | 582,081 | 48.3% | 595,369 | 41.48% | 682,470 | 53.48% | 668,628 | 48.98% | 723,789 | 50.72% | 744,018 | 52% | 730,095 | 59.55% |
| 應收帳款 | 1,064,900 | 53.42% | 1,042,189 | 51.56% | 1,037,363 | 52.95% | 1,054,052 | 51.63% | 1,152,950 | 56.36% | 1,011,692 | 48.82% | 988,771 | 48.51% | 901,758 | 44.34% | 957,571 | 44.21% | 1,017,493 | 47.66% | 1,165,902 | 58.28% | 1,173,223 | 56.93% | 1,158,153 | 59.3% | 1,127,355 | 61.21% | 1,131,230 | 63.88% | 1,090,801 | 63.38% | 1,027,356 | 60.72% | 977,638 | 60.04% | 821,589 | 54.63% | 839,593 | 53.74% | 889,188 | 55.24% | 737,578 | 47.49% | 608,418 | 43.24% | 683,221 | 47.3% | 777,411 | 52.77% | 668,093 | 49.15% | 653,393 | 49.61% | 640,821 | 45.39% | 580,022 | 40.24% | 569,386 | 45.27% | 523,960 | 40.59% | 737,644 | 51.08% | 595,835 | 47.77% | 562,464 | 43.18% | 637,973 | 49.71% | 733,305 | 53.43% | 608,350 | 46.55% | 579,579 | 45.63% | 585,195 | 48.66% | 621,318 | 49.64% | 620,864 | 51.61% | 634,090 | 53.41% | 556,358 | 46.73% | 640,689 | 48.93% | 582,081 | 48.3% | 595,369 | 41.48% | 682,470 | 53.48% | 668,628 | 48.98% | 723,789 | 50.72% | 744,018 | 52% | 730,095 | 59.55% |
| 其他應收款 | 14,280 | 0.72% | 2,849 | 0.14% | 14,862 | 0.76% | 2,665 | 0.13% | 16,196 | 0.79% | 1,977 | 0.1% | 4,881 | 0.24% | 3,594 | 0.18% | 17,902 | 0.83% | 3,443 | 0.16% | 19,670 | 0.98% | 21,019 | 1.02% | 18,498 | 0.95% | 22,641 | 1.23% | 21,562 | 1.22% | 23,827 | 1.38% | 16,521 | 0.98% | 25,407 | 1.56% | 46,839 | 3.11% | 40,393 | 2.59% | 49,744 | 3.09% | 35,817 | 2.31% | 59,024 | 4.19% | 73,929 | 5.12% | 49,370 | 3.35% | 40,490 | 2.98% | 43,022 | 3.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－其他 | 14,280 | 0.72% | 2,849 | 0.14% | 14,862 | 0.76% | 2,665 | 0.13% | 16,196 | 0.79% | 1,977 | 0.1% | 4,881 | 0.24% | 3,594 | 0.18% | 17,902 | 0.83% | 3,443 | 0.16% | 19,670 | 0.98% | 21,019 | 1.02% | 18,498 | 0.95% | 22,641 | 1.23% | 21,562 | 1.22% | 23,827 | 1.38% | 16,521 | 0.98% | 25,407 | 1.56% | 46,839 | 3.11% | 40,393 | 2.59% | 49,744 | 3.09% | 35,817 | 2.31% | 59,024 | 4.19% | 73,929 | 5.12% | 49,370 | 3.35% | 40,490 | 2.98% | 43,022 | 3.27% | 49,066 | 3.48% | 46,751 | 3.24% | 24,474 | 1.95% | 32,073 | 2.48% | 33,985 | 2.35% | 33,883 | 2.72% | 12,742 | 0.98% | 18,128 | 1.41% | 28,045 | 2.04% | 14,176 | 1.08% | 9,539 | 0.75% | 16,678 | 1.39% | 26,820 | 2.14% | 25,086 | 2.09% | 28,729 | 2.42% | 55,621 | 4.67% | 61,181 | 4.67% | 58,381 | 4.84% | 107,081 | 7.84% | 62,585 | 4.39% | ||||||||
| 存貨 | 228,648 | 11.47% | 289,675 | 14.33% | 310,245 | 15.84% | 366,389 | 17.95% | 231,167 | 11.3% | 292,453 | 14.11% | 276,769 | 13.58% | 475,801 | 23.4% | 627,943 | 28.99% | 514,040 | 24.08% | 246,736 | 12.33% | 402,406 | 19.53% | 268,295 | 13.74% | 218,603 | 11.87% | 123,976 | 7% | 148,706 | 8.64% | 103,425 | 6.11% | 146,592 | 9% | 149,630 | 9.95% | 296,718 | 18.99% | 307,758 | 19.12% | 376,224 | 24.22% | 263,590 | 18.73% | 305,673 | 21.16% | 262,668 | 17.83% | 262,258 | 19.29% | 186,386 | 14.15% | 319,638 | 22.64% | 321,071 | 22.28% | 260,571 | 20.72% | 264,681 | 20.5% | 294,398 | 20.39% | 221,893 | 17.79% | 220,049 | 16.89% | 183,919 | 14.33% | 257,777 | 18.78% | 296,566 | 22.69% | 306,563 | 24.14% | 161,739 | 13.45% | 252,146 | 20.15% | 205,376 | 17.07% | 235,890 | 19.87% | 224,618 | 18.87% | 292,469 | 22.34% | 250,923 | 20.82% | 438,283 | 30.53% | 204,944 | 16.06% | 281,346 | 20.61% | 313,406 | 21.96% | 331,709 | 23.18% | 161,640 | 13.18% |
| 存貨－買賣業 | 228,648 | 11.47% | 289,675 | 14.33% | 310,245 | 15.84% | 366,389 | 17.95% | 231,167 | 11.3% | 292,453 | 14.11% | 276,769 | 13.58% | 475,801 | 23.4% | 627,943 | 28.99% | 514,040 | 24.08% | 246,736 | 12.33% | 402,406 | 19.53% | 268,295 | 13.74% | 218,603 | 11.87% | 123,976 | 7% | 148,706 | 8.64% | 103,425 | 6.11% | 146,592 | 9% | 149,630 | 9.95% | 296,718 | 18.99% | 307,758 | 19.12% | 376,224 | 24.22% | 263,590 | 18.73% | 305,673 | 21.16% | 262,668 | 17.83% | 262,258 | 19.29% | 186,386 | 14.15% | 319,638 | 22.64% | 321,071 | 22.28% | 260,571 | 20.72% | 264,681 | 20.5% | 294,398 | 20.39% | 221,893 | 17.79% | 220,049 | 16.89% | 183,919 | 14.33% | 257,777 | 18.78% | 296,566 | 22.69% | 306,563 | 24.14% | 161,739 | 13.45% | 252,146 | 20.15% | 205,376 | 17.07% | 235,890 | 19.87% | 224,618 | 18.87% | 292,469 | 22.34% | 250,923 | 20.82% | 438,283 | 30.53% | 204,944 | 16.06% | 281,346 | 20.61% | 313,406 | 21.96% | 331,709 | 23.18% | 161,640 | 13.18% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 55,718 | 4.28% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 36,145 | 1.81% | 40,578 | 2.01% | 33,655 | 1.72% | 44,509 | 2.18% | 33,563 | 1.64% | 40,981 | 1.98% | 36,821 | 1.81% | 32,889 | 1.62% | 40,992 | 1.89% | 47,524 | 2.23% | 47,569 | 2.38% | 51,062 | 2.48% | 32,280 | 1.65% | 20,706 | 1.12% | 20,072 | 1.13% | 28,805 | 1.67% | 32,515 | 1.92% | 25,393 | 1.56% | 26,422 | 1.76% | 25,664 | 1.64% | 33,626 | 2.09% | 32,208 | 2.07% | 55,869 | 3.97% | 48,336 | 3.35% | 55,786 | 3.79% | 73,397 | 5.4% | 74,251 | 5.64% | 72,130 | 5.11% | 146,768 | 10.18% | 48,375 | 3.85% | 50,167 | 3.89% | 48,587 | 3.36% | 54,020 | 4.33% | 46,130 | 3.54% | 45,553 | 3.55% | 45,941 | 3.35% | 17,765 | 1.36% | 15,640 | 1.23% | 42,003 | 3.49% | 11,979 | 0.96% | 16,366 | 1.36% | 12,428 | 1.05% | 16,653 | 1.4% | 17,175 | 1.31% | 23,936 | 1.99% | 101,619 | 7.08% | 108,476 | 8.5% | 23,085 | 1.69% | 42,432 | 2.97% | 67,397 | 4.71% | 56,956 | 4.65% |
| 流動資產合計 | 1,716,957 | 86.13% | 1,741,804 | 86.17% | 1,675,786 | 85.54% | 1,771,530 | 86.78% | 1,766,749 | 86.36% | 1,796,203 | 86.69% | 1,773,664 | 87.02% | 1,767,290 | 86.9% | 1,898,711 | 87.67% | 1,893,044 | 88.66% | 1,758,349 | 87.9% | 1,809,932 | 87.82% | 1,706,609 | 87.38% | 1,598,067 | 86.77% | 1,525,583 | 86.15% | 1,483,648 | 86.21% | 1,448,946 | 85.64% | 1,384,768 | 85.05% | 1,263,212 | 83.99% | 1,317,888 | 84.35% | 1,362,165 | 84.63% | 1,301,538 | 83.8% | 1,161,260 | 82.53% | 1,203,309 | 83.31% | 1,232,599 | 83.68% | 1,115,004 | 82.03% | 1,079,001 | 81.93% | 1,174,893 | 83.23% | 1,206,193 | 83.69% | 1,024,325 | 81.44% | 1,054,015 | 81.65% | 1,205,079 | 83.45% | 1,005,574 | 80.62% | 1,058,277 | 81.24% | 1,035,206 | 80.65% | 1,123,850 | 81.89% | 1,055,497 | 80.77% | 1,020,754 | 80.37% | 982,783 | 81.72% | 1,029,180 | 82.23% | 982,947 | 81.71% | 965,510 | 81.32% | 968,989 | 81.39% | 1,085,878 | 82.94% | 981,267 | 81.43% | 1,211,747 | 84.42% | 1,049,602 | 82.25% | 1,140,037 | 83.51% | 1,198,509 | 83.99% | 1,252,037 | 87.5% | 1,049,857 | 85.63% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 4,948 | 0.25% | 5,076 | 0.25% | 5,205 | 0.27% | 5,341 | 0.26% | 5,626 | 0.27% | 5,760 | 0.28% | 5,894 | 0.29% | 6,023 | 0.3% | 6,220 | 0.29% | 2,675 | 0.13% | 2,678 | 0.13% | 2,682 | 0.13% | 2,689 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 237,157 | 11.9% | 239,510 | 11.85% | 242,438 | 12.37% | 229,456 | 11.24% | 233,733 | 11.42% | 233,663 | 11.28% | 235,611 | 11.56% | 215,593 | 10.6% | 218,139 | 10.07% | 216,969 | 10.16% | 216,290 | 10.81% | 214,473 | 10.41% | 214,747 | 11% | 215,992 | 11.73% | 216,598 | 12.23% | 218,005 | 12.67% | 217,431 | 12.85% | 216,271 | 13.28% | 218,500 | 14.53% | 220,165 | 14.09% | 221,365 | 13.75% | 219,665 | 14.14% | 219,823 | 15.62% | 219,458 | 15.19% | 219,926 | 14.93% | 223,368 | 16.43% | 223,956 | 17.01% | 223,631 | 15.84% | 224,542 | 15.58% | 224,523 | 17.85% | 224,230 | 17.37% | 228,960 | 15.85% | 231,470 | 18.56% | 235,371 | 18.07% | 238,901 | 18.61% | 239,678 | 17.46% | 242,333 | 18.54% | 239,973 | 18.89% | 210,568 | 17.51% | 212,111 | 16.95% | 211,305 | 17.57% | 210,822 | 17.76% | 212,270 | 17.83% | 212,470 | 16.23% | 212,348 | 17.62% | 213,181 | 14.85% | 213,301 | 16.72% | 210,474 | 15.42% | 209,615 | 14.69% | 163,740 | 11.44% | 164,283 | 13.4% |
| 使用權資產 | 3,113 | 0.16% | 3,722 | 0.18% | 4,332 | 0.22% | 4,931 | 0.24% | 5,563 | 0.27% | 2,582 | 0.12% | 2,953 | 0.14% | 3,730 | 0.18% | 4,274 | 0.2% | 4,676 | 0.22% | 5,262 | 0.26% | 5,090 | 0.25% | 5,619 | 0.29% | 4,225 | 0.23% | 4,519 | 0.26% | 5,729 | 0.33% | 6,926 | 0.41% | 7,759 | 0.48% | 5,207 | 0.35% | 7,465 | 0.48% | 10,125 | 0.63% | 10,045 | 0.65% | 2,891 | 0.21% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 13,294 | 0.67% | 13,294 | 0.66% | 13,294 | 0.68% | 13,294 | 0.65% | 17,655 | 0.86% | 17,655 | 0.85% | 17,655 | 0.87% | 17,655 | 0.87% | 15,064 | 0.7% | 15,064 | 0.71% | 15,064 | 0.75% | 15,064 | 0.73% | 9,689 | 0.5% | 9,689 | 0.53% | 9,689 | 0.55% | 9,689 | 0.56% | 14,639 | 0.87% | 14,639 | 0.9% | 14,639 | 0.97% | 14,639 | 0.94% | 13,803 | 0.86% | 13,803 | 0.89% | 13,803 | 0.98% | 13,803 | 0.96% | 12,746 | 0.87% | 12,746 | 0.94% | 11,714 | 0.89% | 10,777 | 0.76% | 7,681 | 0.53% | 6,025 | 0.48% | 9,258 | 0.72% | 6,014 | 0.42% | 6,765 | 0.54% | 5,930 | 0.46% | 6,194 | 0.48% | 5,535 | 0.4% | 5,572 | 0.43% | 5,763 | 0.45% | 5,587 | 0.46% | 6,360 | 0.51% | 4,957 | 0.41% | 6,868 | 0.58% | 5,095 | 0.43% | 6,348 | 0.48% | 6,786 | 0.56% | 5,543 | 0.39% | 7,779 | 0.61% | 9,027 | 0.66% | 12,115 | 0.85% | 7,890 | 0.55% | 7,883 | 0.64% |
| 其他非流動資產 | 17,923 | 0.9% | 17,885 | 0.88% | 18,125 | 0.93% | 16,939 | 0.83% | 16,494 | 0.81% | 16,218 | 0.78% | 2,482 | 0.12% | 23,450 | 1.15% | 23,379 | 1.08% | 2,670 | 0.13% | 2,758 | 0.14% | 13,616 | 0.66% | 13,746 | 0.7% | 13,785 | 0.75% | 14,550 | 0.82% | 3,893 | 0.23% | 3,895 | 0.23% | 4,803 | 0.29% | 2,495 | 0.17% | 2,287 | 0.15% | 2,189 | 0.14% | 8,034 | 0.52% | 9,365 | 0.67% | 7,782 | 0.54% | 7,803 | 0.53% | 8,192 | 0.6% | 2,257 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 276,435 | 13.87% | 279,487 | 13.83% | 283,394 | 14.46% | 269,961 | 13.22% | 279,071 | 13.64% | 275,878 | 13.31% | 264,595 | 12.98% | 266,451 | 13.1% | 267,076 | 12.33% | 242,054 | 11.34% | 242,052 | 12.1% | 250,925 | 12.18% | 246,490 | 12.62% | 243,691 | 13.23% | 245,356 | 13.85% | 237,316 | 13.79% | 242,891 | 14.36% | 243,472 | 14.95% | 240,841 | 16.01% | 244,556 | 15.65% | 247,482 | 15.37% | 251,547 | 16.2% | 245,882 | 17.47% | 241,043 | 16.69% | 240,475 | 16.32% | 244,306 | 17.97% | 237,927 | 18.07% | 236,807 | 16.77% | 235,119 | 16.31% | 233,446 | 18.56% | 236,880 | 18.35% | 239,055 | 16.55% | 241,731 | 19.38% | 244,333 | 18.76% | 248,309 | 19.35% | 248,538 | 18.11% | 251,366 | 19.23% | 249,358 | 19.63% | 219,856 | 18.28% | 222,439 | 17.77% | 219,988 | 18.29% | 221,751 | 18.68% | 221,497 | 18.61% | 223,400 | 17.06% | 223,793 | 18.57% | 223,632 | 15.58% | 226,485 | 17.75% | 225,156 | 16.49% | 228,535 | 16.01% | 178,857 | 12.5% | 176,172 | 14.37% |
| 資產總計 | 1,993,392 | 100% | 2,021,291 | 100% | 1,959,180 | 100% | 2,041,491 | 100% | 2,045,820 | 100% | 2,072,081 | 100% | 2,038,259 | 100% | 2,033,741 | 100% | 2,165,787 | 100% | 2,135,098 | 100% | 2,000,401 | 100% | 2,060,857 | 100% | 1,953,099 | 100% | 1,841,758 | 100% | 1,770,939 | 100% | 1,720,964 | 100% | 1,691,837 | 100% | 1,628,240 | 100% | 1,504,053 | 100% | 1,562,444 | 100% | 1,609,647 | 100% | 1,553,085 | 100% | 1,407,142 | 100% | 1,444,352 | 100% | 1,473,074 | 100% | 1,359,310 | 100% | 1,316,928 | 100% | 1,411,700 | 100% | 1,441,312 | 100% | 1,257,771 | 100% | 1,290,895 | 100% | 1,444,134 | 100% | 1,247,305 | 100% | 1,302,610 | 100% | 1,283,515 | 100% | 1,372,388 | 100% | 1,306,863 | 100% | 1,270,112 | 100% | 1,202,639 | 100% | 1,251,619 | 100% | 1,202,935 | 100% | 1,187,261 | 100% | 1,190,486 | 100% | 1,309,278 | 100% | 1,205,060 | 100% | 1,435,379 | 100% | 1,276,087 | 100% | 1,365,193 | 100% | 1,427,044 | 100% | 1,430,894 | 100% | 1,226,029 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 433,000 | 21.72% | 378,000 | 18.7% | 463,000 | 23.63% | 440,000 | 21.55% | 438,000 | 21.41% | 438,000 | 21.14% | 502,850 | 24.67% | 501,850 | 24.68% | 558,200 | 25.77% | 344,340 | 16.13% | 319,390 | 15.97% | 319,550 | 15.51% | 371,550 | 19.02% | 222,050 | 12.06% | 220,500 | 12.45% | 339,500 | 19.73% | 321,200 | 18.99% | 232,700 | 14.29% | 243,500 | 16.19% | 244,600 | 15.65% | 262,500 | 16.31% | 143,100 | 9.21% | 223,600 | 15.89% | 190,100 | 13.16% | 205,900 | 13.98% | 110,300 | 8.11% | 107,200 | 8.14% | 174,000 | 12.33% | 218,000 | 15.13% | 78,000 | 6.2% | 143,849 | 11.14% | 208,095 | 14.41% | 167,300 | 13.41% | 174,218 | 13.37% | 154,248 | 12.02% | 125,000 | 9.11% | 115,500 | 8.84% | 75,500 | 5.94% | 112,500 | 9.35% | 122,500 | 9.79% | 143,000 | 11.89% | 52,000 | 4.38% | 18,437 | 1.55% | 34,559 | 2.64% | 41,022 | 3.4% | 7,153 | 0.5% | 35,276 | 2.76% | 47,065 | 3.45% | 92,363 | 6.47% | 45,637 | 3.19% | 43,136 | 3.52% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 72,206 | 5.59% | 65,183 | 4.51% | 84,585 | 6.78% | 0 | 0% | 29,248 | 2.28% | 58,766 | 4.28% | ||||||||||||||||||||||||||||||
| 應付帳款 | 242,274 | 12.15% | 228,921 | 11.33% | 101,431 | 5.18% | 293,867 | 14.39% | 271,329 | 13.26% | 256,176 | 12.36% | 149,092 | 7.31% | 175,224 | 8.62% | 246,095 | 11.36% | 328,268 | 15.37% | 236,910 | 11.84% | 389,214 | 18.89% | 360,706 | 18.47% | 303,972 | 16.5% | 233,977 | 13.21% | 249,018 | 14.47% | 259,613 | 15.35% | 239,095 | 14.68% | 137,695 | 9.15% | 254,807 | 16.31% | 310,764 | 19.31% | 289,409 | 18.63% | 90,906 | 6.46% | 216,896 | 15.02% | 284,534 | 19.32% | 206,620 | 15.2% | 192,382 | 14.61% | 255,082 | 18.07% | 277,983 | 19.29% | 208,802 | 16.6% | 132,140 | 10.24% | 231,890 | 16.06% | 96,425 | 7.73% | 176,387 | 13.54% | 129,692 | 10.1% | 205,890 | 15% | 217,135 | 16.61% | 219,735 | 17.3% | 108,794 | 9.05% | 204,514 | 16.34% | 170,877 | 14.21% | 167,207 | 14.08% | 196,900 | 16.54% | 331,870 | 25.35% | 223,105 | 18.51% | 424,628 | 29.58% | 267,844 | 20.99% | 352,360 | 25.81% | 417,635 | 29.27% | 421,029 | 29.42% | 219,833 | 17.93% |
| 其他應付款 | 54,308 | 2.72% | 158,340 | 7.83% | 160,948 | 8.22% | 47,062 | 2.31% | 59,809 | 2.92% | 195,188 | 9.42% | 182,594 | 8.96% | 48,098 | 2.37% | 92,602 | 4.28% | 269,050 | 12.6% | 256,680 | 12.83% | 63,387 | 3.08% | 71,274 | 3.65% | 192,666 | 10.46% | 184,354 | 10.41% | 37,408 | 2.17% | 61,292 | 3.62% | 124,844 | 7.67% | 111,866 | 7.44% | 35,234 | 2.26% | 38,094 | 2.37% | 152,198 | 9.8% | 29,588 | 2.1% | 35,658 | 2.47% | 33,156 | 2.25% | 120,387 | 8.86% | 29,303 | 2.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 18,131 | 0.91% | 31,868 | 1.58% | 61,852 | 3.16% | 41,100 | 2.01% | 38,933 | 1.9% | 23,278 | 1.12% | 76,895 | 3.77% | 63,655 | 3.13% | 51,468 | 2.38% | 35,142 | 1.65% | 63,397 | 3.17% | 43,389 | 2.11% | 16,527 | 0.85% | 23,158 | 1.26% | 33,214 | 1.88% | 18,866 | 1.1% | 11,190 | 0.66% | 20,321 | 1.25% | 29,878 | 1.99% | 18,075 | 1.16% | 11,616 | 0.72% | 19,565 | 1.26% | 34,226 | 2.43% | 23,581 | 1.63% | 10,440 | 0.71% | 14,928 | 1.1% | 31,674 | 2.41% | 25,368 | 1.8% | 20,057 | 1.39% | 14,026 | 1.12% | 14,555 | 1.13% | 9,756 | 0.68% | 6,225 | 0.5% | 7,274 | 0.56% | 12,792 | 1% | 9,878 | 0.72% | 5,556 | 0.43% | 7,932 | 0.62% | 9,226 | 0.77% | 4,439 | 0.35% | 2,385 | 0.2% | 7,533 | 0.63% | 4,775 | 0.4% | 3,597 | 0.27% | 4,077 | 0.34% | 11,482 | 0.8% | 22,009 | 1.72% | 18,606 | 1.36% | 11,183 | 0.78% | 9,923 | 0.69% | 18,040 | 1.47% |
| 租賃負債－流動 | 2,112 | 0.11% | 2,358 | 0.12% | 2,493 | 0.13% | 2,471 | 0.12% | 2,468 | 0.12% | 1,358 | 0.07% | 1,365 | 0.07% | 1,578 | 0.08% | 1,665 | 0.08% | 1,651 | 0.08% | 1,804 | 0.09% | 1,696 | 0.08% | 1,825 | 0.09% | 1,681 | 0.09% | 1,710 | 0.1% | 2,636 | 0.15% | 3,438 | 0.2% | 3,874 | 0.24% | 4,380 | 0.29% | 6,565 | 0.42% | 8,361 | 0.52% | 6,887 | 0.44% | 1,992 | 0.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 829 | 0.04% | 2,154 | 0.11% | 2,422 | 0.12% | 31,981 | 1.57% | 40,077 | 1.96% | 35,620 | 1.72% | 32,506 | 1.59% | 65,892 | 3.24% | 48,400 | 2.23% | 59,804 | 2.8% | 84,172 | 4.21% | 107,749 | 5.23% | 60,362 | 3.09% | 76,381 | 4.15% | 103,816 | 5.86% | 7,005 | 0.41% | 4,733 | 0.28% | 7,057 | 0.43% | 7,548 | 0.5% | 7,729 | 0.49% | 6,263 | 0.39% | 5,408 | 0.35% | 7,135 | 0.51% | 7,038 | 0.49% | 6,007 | 0.41% | 4,767 | 0.35% | 6,431 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 923 | 0.05% | 1,382 | 0.07% | 2,066 | 0.1% | 2,745 | 0.13% | 2,736 | 0.13% | 2,722 | 0.13% | 2,711 | 0.13% | 2,701 | 0.12% | 2,692 | 0.13% | 2,684 | 0.13% | 2,682 | 0.13% | 2,674 | 0.14% | 2,666 | 0.14% | 2,724 | 0.15% | 2,650 | 0.15% | 2,642 | 0.16% | 2,634 | 0.16% | 2,626 | 0.17% | 2,605 | 0.17% | 2,596 | 0.16% | 2,583 | 0.17% | 2,577 | 0.18% | 2,565 | 0.18% | 2,556 | 0.17% | 2,550 | 0.19% | 2,541 | 0.19% | 2,532 | 0.18% | 5,772 | 0.4% | 8,888 | 0.71% | 12,004 | 0.93% | 14,995 | 1.04% | 14,986 | 1.2% | 14,971 | 1.15% | 13,676 | 1.07% | 21,270 | 1.55% | 11,784 | 0.9% | 7,077 | 0.56% | 2,400 | 0.2% | 2,391 | 0.19% | 2,381 | 0.2% | 2,370 | 0.2% | 2,360 | 0.2% | 2,783 | 0.21% | 0 | 0 | 0 | 15,145 | 1.11% | 0 | 0 | 0 | ||||||
| 其他流動負債－其他 | 829 | 0.04% | 1,231 | 0.06% | 1,040 | 0.05% | 29,915 | 1.47% | 37,332 | 1.82% | 32,884 | 1.59% | 29,784 | 1.46% | 63,181 | 3.11% | 45,699 | 2.11% | 57,112 | 2.67% | 81,488 | 4.07% | 105,067 | 5.1% | 57,688 | 2.95% | 73,715 | 4% | 101,092 | 5.71% | 4,355 | 0.25% | 2,091 | 0.12% | 4,423 | 0.27% | 4,922 | 0.33% | 5,124 | 0.33% | 3,667 | 0.23% | 2,825 | 0.18% | 4,558 | 0.32% | 4,473 | 0.31% | 3,451 | 0.23% | 2,217 | 0.16% | 3,890 | 0.3% | 11,315 | 0.8% | 4,777 | 0.33% | 15,277 | 1.21% | 16,719 | 1.3% | 2,227 | 0.15% | 2,357 | 0.19% | 3,566 | 0.27% | 18,815 | 1.47% | 8,505 | 0.62% | 2,284 | 0.17% | 2,595 | 0.2% | 16,715 | 1.39% | 5,383 | 0.43% | 2,433 | 0.2% | 3,643 | 0.31% | 16,363 | 1.37% | 2,816 | 0.22% | 5,813 | 0.43% | ||||||||||||
| 流動負債合計 | 750,654 | 37.66% | 801,641 | 39.66% | 792,146 | 40.43% | 856,481 | 41.95% | 850,616 | 41.58% | 949,620 | 45.83% | 945,302 | 46.38% | 856,297 | 42.1% | 998,430 | 46.1% | 1,038,255 | 48.63% | 962,353 | 48.11% | 924,985 | 44.88% | 882,244 | 45.17% | 819,908 | 44.52% | 777,571 | 43.91% | 654,433 | 38.03% | 661,466 | 39.1% | 627,891 | 38.56% | 534,867 | 35.56% | 567,010 | 36.29% | 637,598 | 39.61% | 616,567 | 39.7% | 387,447 | 27.53% | 473,273 | 32.77% | 540,037 | 36.66% | 457,002 | 33.62% | 366,990 | 27.87% | 498,614 | 35.32% | 554,107 | 38.44% | 408,900 | 32.51% | 412,727 | 31.97% | 558,495 | 38.67% | 395,118 | 31.68% | 458,154 | 35.17% | 379,915 | 29.6% | 456,587 | 33.27% | 378,810 | 28.99% | 395,903 | 31.17% | 269,933 | 22.45% | 362,866 | 28.99% | 348,667 | 28.98% | 357,593 | 30.12% | 263,931 | 22.17% | 403,959 | 30.85% | 305,525 | 25.35% | 549,190 | 38.26% | 354,374 | 27.77% | 462,744 | 33.9% | 552,397 | 38.71% | 575,271 | 40.2% | 306,115 | 24.97% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 231 | 0.01% | 692 | 0.03% | 1,382 | 0.07% | 2,066 | 0.1% | 2,747 | 0.13% | 3,425 | 0.16% | 4,100 | 0.2% | 4,770 | 0.23% | 5,444 | 0.28% | 6,115 | 0.33% | 6,718 | 0.38% | 7,452 | 0.43% | 8,118 | 0.48% | 8,781 | 0.54% | 9,442 | 0.63% | 10,111 | 0.65% | 10,766 | 0.67% | 11,635 | 0.75% | 12,068 | 0.86% | 12,932 | 0.9% | 13,576 | 0.92% | 14,004 | 1.03% | 14,645 | 1.11% | 15,284 | 1.08% | 15,921 | 1.1% | 16,554 | 1.32% | 17,185 | 1.33% | 17,941 | 1.24% | 21,693 | 1.74% | 25,449 | 1.95% | 30,481 | 2.37% | 39,495 | 2.88% | 49,585 | 3.79% | 54,892 | 4.32% | 60,165 | 5% | 22,770 | 1.82% | 23,373 | 1.94% | 23,972 | 2.02% | 24,569 | 2.06% | 29,794 | 2.28% | 39,688 | 3.29% | 40,895 | 2.85% | 60,045 | 4.71% | 81,784 | 5.99% | 101,069 | 7.08% | 104,936 | 7.33% | 124,221 | 10.13% |
| 遞延所得稅負債 | 25,610 | 1.28% | 25,610 | 1.27% | 25,610 | 1.31% | 25,610 | 1.25% | 28,234 | 1.38% | 28,234 | 1.36% | 28,234 | 1.39% | 28,234 | 1.39% | 30,726 | 1.42% | 30,726 | 1.44% | 30,726 | 1.54% | 30,726 | 1.49% | 33,282 | 1.7% | 33,282 | 1.81% | 33,282 | 1.88% | 33,282 | 1.93% | 35,940 | 2.12% | 35,940 | 2.21% | 35,940 | 2.39% | 35,940 | 2.3% | 33,013 | 2.05% | 33,013 | 2.13% | 33,013 | 2.35% | 33,013 | 2.29% | 34,414 | 2.34% | 34,414 | 2.53% | 31,570 | 2.4% | 26,657 | 1.89% | 28,794 | 2% | 29,382 | 2.34% | 28,027 | 2.17% | 27,488 | 1.9% | 23,873 | 1.91% | 20,845 | 1.6% | 20,552 | 1.6% | 21,708 | 1.58% | 24,789 | 1.9% | 19,074 | 1.5% | 20,061 | 1.67% | 23,091 | 1.84% | 18,883 | 1.57% | 19,463 | 1.64% | 20,657 | 1.74% | 18,496 | 1.41% | 16,195 | 1.34% | 17,156 | 1.2% | 16,686 | 1.31% | 14,340 | 1.05% | 14,984 | 1.05% | 16,062 | 1.12% | 14,693 | 1.2% |
| 租賃負債－非流動 | 1,094 | 0.05% | 1,463 | 0.07% | 1,941 | 0.1% | 2,563 | 0.13% | 3,195 | 0.16% | 1,326 | 0.06% | 1,693 | 0.08% | 2,261 | 0.11% | 2,661 | 0.12% | 3,130 | 0.15% | 3,507 | 0.18% | 3,478 | 0.17% | 3,818 | 0.2% | 2,621 | 0.14% | 2,820 | 0.16% | 3,174 | 0.18% | 3,513 | 0.21% | 3,959 | 0.24% | 834 | 0.06% | 955 | 0.06% | 1,727 | 0.11% | 2,885 | 0.19% | 752 | 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 | 5,008 | 0.25% | 5,022 | 0.25% | 5,049 | 0.26% | 5,076 | 0.25% | 5,190 | 0.25% | 5,216 | 0.25% | 5,242 | 0.26% | 5,272 | 0.26% | 20,519 | 0.95% | 20,596 | 0.96% | 20,697 | 1.03% | 23,310 | 1.13% | 22,621 | 1.16% | 22,696 | 1.23% | 22,808 | 1.29% | 22,920 | 1.33% | 21,456 | 1.27% | 21,528 | 1.32% | 21,601 | 1.44% | 21,671 | 1.39% | 20,272 | 1.26% | 20,326 | 1.31% | 20,382 | 1.45% | 20,405 | 1.41% | 19,493 | 1.32% | 19,517 | 1.44% | 19,959 | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 5,008 | 0.25% | 5,022 | 0.25% | 5,049 | 0.26% | 5,076 | 0.25% | 5,190 | 0.25% | 5,216 | 0.25% | 5,242 | 0.26% | 5,272 | 0.26% | 20,519 | 0.95% | 20,596 | 0.96% | 20,697 | 1.03% | 23,310 | 1.13% | 22,591 | 1.16% | 22,696 | 1.23% | 22,808 | 1.29% | 22,920 | 1.33% | 21,456 | 1.27% | 21,528 | 1.32% | 21,601 | 1.44% | 21,671 | 1.39% | 20,272 | 1.26% | 20,326 | 1.31% | 20,382 | 1.45% | 20,405 | 1.41% | 19,493 | 1.32% | 19,517 | 1.44% | 19,959 | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 31,712 | 1.59% | 32,095 | 1.59% | 32,600 | 1.66% | 33,249 | 1.63% | 36,850 | 1.8% | 35,468 | 1.71% | 36,551 | 1.79% | 37,833 | 1.86% | 56,653 | 2.62% | 57,877 | 2.71% | 59,030 | 2.95% | 62,284 | 3.02% | 65,165 | 3.34% | 64,714 | 3.51% | 65,628 | 3.71% | 66,828 | 3.88% | 69,027 | 4.08% | 70,208 | 4.31% | 67,817 | 4.51% | 68,677 | 4.4% | 65,778 | 4.09% | 67,859 | 4.37% | 66,215 | 4.71% | 66,350 | 4.59% | 67,483 | 4.58% | 67,935 | 5% | 66,174 | 5.02% | 63,836 | 4.52% | 67,560 | 4.69% | 68,811 | 5.47% | 68,112 | 5.28% | 68,350 | 4.73% | 66,359 | 5.32% | 67,078 | 5.15% | 71,810 | 5.59% | 86,501 | 6.3% | 99,112 | 7.58% | 98,698 | 7.77% | 104,954 | 8.73% | 70,581 | 5.64% | 62,534 | 5.2% | 63,747 | 5.37% | 65,567 | 5.51% | 68,648 | 5.24% | 76,598 | 6.36% | 78,800 | 5.49% | 97,515 | 7.64% | 116,942 | 8.57% | 135,340 | 9.48% | 140,323 | 9.81% | 158,249 | 12.91% |
| 負債總計 | 782,366 | 39.25% | 833,736 | 41.25% | 824,746 | 42.1% | 889,730 | 43.58% | 887,466 | 43.38% | 985,088 | 47.54% | 981,853 | 48.17% | 894,130 | 43.96% | 1,055,083 | 48.72% | 1,096,132 | 51.34% | 1,021,383 | 51.06% | 987,269 | 47.91% | 947,409 | 48.51% | 884,622 | 48.03% | 843,199 | 47.61% | 721,261 | 41.91% | 730,493 | 43.18% | 698,099 | 42.87% | 602,684 | 40.07% | 635,687 | 40.69% | 703,376 | 43.7% | 684,426 | 44.07% | 453,662 | 32.24% | 539,623 | 37.36% | 607,520 | 41.24% | 524,937 | 38.62% | 433,164 | 32.89% | 562,450 | 39.84% | 621,667 | 43.13% | 477,711 | 37.98% | 480,839 | 37.25% | 626,845 | 43.41% | 461,477 | 37% | 525,232 | 40.32% | 451,725 | 35.19% | 543,088 | 39.57% | 477,922 | 36.57% | 494,601 | 38.94% | 374,887 | 31.17% | 433,447 | 34.63% | 411,201 | 34.18% | 421,340 | 35.49% | 329,498 | 27.68% | 472,607 | 36.1% | 382,123 | 31.71% | 627,990 | 43.75% | 451,889 | 35.41% | 579,686 | 42.46% | 687,737 | 48.19% | 715,594 | 50.01% | 464,364 | 37.88% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 562,429 | 28.21% | 535,647 | 26.5% | 535,647 | 27.34% | 535,647 | 26.24% | 535,647 | 26.18% | 535,647 | 25.85% | 535,647 | 26.28% | 535,647 | 26.34% | 535,647 | 24.73% | 535,647 | 25.09% | 535,647 | 26.78% | 535,647 | 25.99% | 535,647 | 27.43% | 535,647 | 29.08% | 535,647 | 30.25% | 535,647 | 31.12% | 535,647 | 31.66% | 486,952 | 29.91% | 486,952 | 32.38% | 486,952 | 31.17% | 486,952 | 30.25% | 486,952 | 31.35% | 486,952 | 34.61% | 486,952 | 33.71% | 486,952 | 33.06% | 486,952 | 35.82% | 486,952 | 36.98% | 486,952 | 34.49% | 486,952 | 33.79% | 486,952 | 38.72% | 486,952 | 37.72% | 486,952 | 33.72% | 486,952 | 39.04% | 486,952 | 37.38% | 486,952 | 37.94% | 486,952 | 35.48% | 486,952 | 37.26% | 486,952 | 38.34% | 486,952 | 40.49% | 486,952 | 38.91% | 486,952 | 40.48% | 486,952 | 41.01% | 486,952 | 40.9% | 486,952 | 37.19% | 486,952 | 40.41% | 463,764 | 32.31% | 463,764 | 36.34% | 463,764 | 33.97% | 463,764 | 32.5% | 463,764 | 32.41% | 463,764 | 37.83% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| 債券換股權利證書 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股本 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 待分配股票股利 | 0 | 0% | 26,782 | 1.32% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 48,695 | 2.99% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 23,188 | 1.62% | 0 | 0% | ||||||||||||
| 特別股轉換普通股權利證書 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 待註銷股本 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 562,429 | 28.21% | 562,429 | 27.83% | 535,647 | 27.34% | 535,647 | 26.24% | 535,647 | 26.18% | 535,647 | 25.85% | 535,647 | 26.28% | 535,647 | 26.34% | 535,647 | 24.73% | 535,647 | 25.09% | 535,647 | 26.78% | 535,647 | 25.99% | 535,647 | 27.43% | 535,647 | 29.08% | 535,647 | 30.25% | 535,647 | 31.12% | 535,647 | 31.66% | 535,647 | 32.9% | 486,952 | 32.38% | 486,952 | 31.17% | 486,952 | 30.25% | 486,952 | 31.35% | 486,952 | 34.61% | 486,952 | 33.71% | 486,952 | 33.06% | 486,952 | 35.82% | 486,952 | 36.98% | 486,952 | 34.49% | 486,952 | 33.79% | 486,952 | 38.72% | 486,952 | 37.72% | 486,952 | 33.72% | 486,952 | 39.04% | 486,952 | 37.38% | 486,952 | 37.94% | 486,952 | 35.48% | 486,952 | 37.26% | 486,952 | 38.34% | 486,952 | 40.49% | 486,952 | 38.91% | 486,952 | 40.48% | 486,952 | 41.01% | 486,952 | 40.9% | 486,952 | 37.19% | 486,952 | 40.41% | 486,952 | 33.92% | 463,764 | 36.34% | 463,764 | 33.97% | 463,764 | 32.5% | 463,764 | 32.41% | 463,764 | 37.83% |
| 權益─具證券性質之虛擬通貨 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益─具證券性質之虛擬通貨合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 105,466 | 5.29% | 105,466 | 5.22% | 105,466 | 5.38% | 105,466 | 5.17% | 105,466 | 5.16% | 105,466 | 5.09% | 105,466 | 5.17% | 105,466 | 5.19% | 105,466 | 4.87% | 105,466 | 4.94% | 105,466 | 5.27% | 105,466 | 5.12% | 105,466 | 5.4% | 105,466 | 5.73% | 105,466 | 5.96% | 105,466 | 6.13% | 105,466 | 6.23% | 105,466 | 6.48% | 105,466 | 7.01% | 105,466 | 6.75% | 105,466 | 6.55% | 105,466 | 6.79% | 105,466 | 7.5% | 105,466 | 7.3% | 105,466 | 7.16% | 105,466 | 7.76% | 105,466 | 8.01% | 105,466 | 7.47% | 105,466 | 7.32% | 105,466 | 8.39% | 105,466 | 8.17% | 105,466 | 7.3% | 105,466 | 8.46% | 105,466 | 8.1% | 105,466 | 8.22% | 105,466 | 7.68% | 105,466 | 8.07% | 105,466 | 8.3% | 105,466 | 8.77% | 105,466 | 8.43% | 105,466 | 8.77% | 105,466 | 8.88% | 105,466 | 8.86% | 105,466 | 8.06% | 105,466 | 8.75% | 105,466 | 7.35% | 105,466 | 8.26% | 105,466 | 7.73% | 105,466 | 7.39% | 105,466 | 7.37% | 105,466 | 8.6% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 236,864 | 11.88% | 236,864 | 11.72% | 221,963 | 11.33% | 221,963 | 10.87% | 221,963 | 10.85% | 221,963 | 10.71% | 197,645 | 9.7% | 197,645 | 9.72% | 197,645 | 9.13% | 197,645 | 9.26% | 176,475 | 8.82% | 176,475 | 8.56% | 176,475 | 9.04% | 161,600 | 8.77% | 161,600 | 9.13% | 161,600 | 9.39% | 161,600 | 9.55% | 161,600 | 9.92% | 146,664 | 9.75% | 146,664 | 9.39% | 146,664 | 9.11% | 146,664 | 9.44% | 132,369 | 9.41% | 132,369 | 9.16% | 132,369 | 8.99% | 132,369 | 9.74% | 122,153 | 9.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 24,490 | 1.23% | 24,490 | 1.21% | 21,546 | 1.1% | 21,546 | 1.06% | 21,546 | 1.05% | 21,546 | 1.04% | 31,863 | 1.56% | 31,863 | 1.57% | 31,863 | 1.47% | 31,863 | 1.49% | 27,967 | 1.4% | 27,967 | 1.36% | 27,967 | 1.43% | 25,204 | 1.37% | 25,204 | 1.42% | 25,204 | 1.46% | 25,204 | 1.49% | 25,204 | 1.55% | 16,188 | 1.08% | 16,188 | 1.04% | 16,188 | 1.01% | 16,188 | 1.04% | 17,308 | 1.23% | 17,308 | 1.2% | 17,308 | 1.17% | 17,308 | 1.27% | 14,773 | 1.12% | 14,773 | 1.05% | 14,773 | 1.02% | 14,773 | 1.17% | 14,773 | 1.14% | 14,773 | 1.02% | 14,773 | 1.18% | 14,773 | 1.13% | 14,773 | 1.15% | 14,773 | 1.08% | 14,773 | 1.13% | 14,773 | 1.16% | 14,773 | 1.23% | 14,773 | 1.18% | 14,773 | 1.23% | 14,773 | 1.24% | 14,773 | 1.24% | 14,773 | 1.13% | 14,773 | 1.23% | 14,773 | 1.03% | 12,683 | 0.99% | 12,683 | 0.93% | 12,683 | 0.89% | 12,683 | 0.89% | 12,683 | 1.03% |
| 未分配盈餘（或待彌補虧損） | 296,833 | 14.89% | 274,074 | 13.56% | 268,195 | 13.69% | 291,629 | 14.29% | 291,240 | 14.24% | 227,590 | 10.98% | 207,103 | 10.16% | 290,536 | 14.29% | 256,565 | 11.85% | 191,264 | 8.96% | 156,701 | 7.83% | 259,896 | 12.61% | 192,946 | 9.88% | 161,865 | 8.79% | 128,931 | 7.28% | 199,752 | 11.61% | 163,588 | 9.67% | 133,067 | 8.17% | 171,773 | 11.42% | 196,691 | 12.59% | 169,941 | 10.56% | 126,552 | 8.15% | 223,786 | 15.9% | 178,822 | 12.38% | 141,413 | 9.6% | 106,036 | 7.8% | 173,074 | 13.14% | 137,214 | 9.72% | 105,835 | 7.34% | 67,398 | 5.36% | 106,396 | 8.24% | 98,722 | 6.84% | 68,790 | 5.52% | 51,992 | 3.99% | 109,952 | 8.57% | 104,570 | 7.62% | 98,881 | 7.57% | 58,446 | 4.6% | 114,591 | 9.53% | 102,230 | 8.17% | 82,978 | 6.9% | 61,343 | 5.17% | 163,916 | 13.77% | 141,490 | 10.81% | 130,132 | 10.8% | 112,313 | 7.82% | 166,858 | 13.08% | 132,970 | 9.74% | 86,015 | 6.03% | 59,786 | 4.18% | 117,820 | 9.61% |
| 保留盈餘合計 | 558,187 | 28% | 535,428 | 26.49% | 511,704 | 26.12% | 535,138 | 26.21% | 534,749 | 26.14% | 471,099 | 22.74% | 436,611 | 21.42% | 520,044 | 25.57% | 486,073 | 22.44% | 420,772 | 19.71% | 361,143 | 18.05% | 464,338 | 22.53% | 397,388 | 20.35% | 348,669 | 18.93% | 315,735 | 17.83% | 386,556 | 22.46% | 350,392 | 20.71% | 319,871 | 19.65% | 334,625 | 22.25% | 359,543 | 23.01% | 332,793 | 20.67% | 289,404 | 18.63% | 373,463 | 26.54% | 328,499 | 22.74% | 291,090 | 19.76% | 255,713 | 18.81% | 310,000 | 23.54% | 274,140 | 19.42% | 242,761 | 16.84% | 204,324 | 16.24% | 237,164 | 18.37% | 229,490 | 15.89% | 199,558 | 16% | 182,760 | 14.03% | 233,847 | 18.22% | 228,465 | 16.65% | 222,776 | 17.05% | 182,341 | 14.36% | 231,092 | 19.22% | 218,731 | 17.48% | 199,479 | 16.58% | 177,844 | 14.98% | 269,079 | 22.6% | 246,653 | 18.84% | 235,295 | 19.53% | 217,476 | 15.15% | 259,592 | 20.34% | 225,704 | 16.53% | 178,749 | 12.53% | 152,520 | 10.66% | 200,419 | 16.35% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (15,056) | -0.76% | (15,768) | -0.78% | (18,383) | -0.94% | (24,490) | -1.2% | (17,508) | -0.86% | (25,219) | -1.22% | (21,318) | -1.05% | (21,546) | -1.06% | (16,482) | -0.76% | (22,919) | -1.07% | (23,238) | -1.16% | (31,863) | -1.55% | (32,811) | -1.68% | (32,646) | -1.77% | (29,108) | -1.64% | (27,966) | -1.63% | (30,161) | -1.78% | (30,843) | -1.89% | (25,674) | -1.71% | (25,204) | -1.61% | (18,940) | -1.18% | (13,163) | -0.85% | (12,401) | -0.88% | (16,188) | -1.12% | (17,954) | -1.22% | (13,758) | -1.01% | (18,654) | -1.42% | (17,308) | -1.23% | (15,534) | -1.08% | (16,682) | -1.33% | (19,526) | -1.51% | (4,619) | -0.32% | (6,148) | -0.49% | 2,200 | 0.17% | 5,525 | 0.43% | 8,417 | 0.61% | 13,747 | 1.05% | 752 | 0.06% | 4,242 | 0.35% | 7,023 | 0.56% | (163) | -0.01% | (4,341) | -0.37% | (509) | -0.04% | (2,400) | -0.18% | (4,776) | -0.4% | (2,505) | -0.17% | (4,624) | -0.36% | (9,427) | -0.69% | (8,672) | -0.61% | (6,450) | -0.45% | (7,984) | -0.65% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 1,211,026 | 60.75% | 1,187,555 | 58.75% | 1,134,434 | 57.9% | 1,151,761 | 56.42% | 1,158,354 | 56.62% | 1,086,993 | 52.46% | 1,056,406 | 51.83% | 1,139,611 | 56.04% | 1,110,704 | 51.28% | 1,038,966 | 48.66% | 979,018 | 48.94% | 1,073,588 | 52.09% | 1,005,690 | 51.49% | 957,136 | 51.97% | 927,740 | 52.39% | 999,703 | 58.09% | 961,344 | 56.82% | 930,141 | 57.13% | 901,369 | 59.93% | 926,757 | 59.31% | 906,271 | 56.3% | 868,659 | 55.93% | 953,480 | 67.76% | 904,729 | 62.64% | 865,554 | 58.76% | 834,373 | 61.38% | 883,764 | 67.11% | 849,250 | 60.16% | 819,645 | 56.87% | 780,060 | 62.02% | 810,056 | 62.75% | 817,289 | 56.59% | 785,828 | 63% | 777,378 | 59.68% | 831,790 | 64.81% | 829,300 | 60.43% | 828,941 | 63.43% | 775,511 | 61.06% | 827,752 | 68.83% | 818,172 | 65.37% | 791,734 | 65.82% | 765,921 | 64.51% | 860,988 | 72.32% | 836,671 | 63.9% | 822,937 | 68.29% | 807,389 | 56.25% | 824,198 | 64.59% | 785,507 | 57.54% | 739,307 | 51.81% | 715,300 | 49.99% | 761,665 | 62.12% |
| 共同控制下前手權益 | 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% | ||||||||||||||||
| 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% | ||||||
| 權益總額 | 1,211,026 | 60.75% | 1,187,555 | 58.75% | 1,134,434 | 57.9% | 1,151,761 | 56.42% | 1,158,354 | 56.62% | 1,086,993 | 52.46% | 1,056,406 | 51.83% | 1,139,611 | 56.04% | 1,110,704 | 51.28% | 1,038,966 | 48.66% | 979,018 | 48.94% | 1,073,588 | 52.09% | 1,005,690 | 51.49% | 957,136 | 51.97% | 927,740 | 52.39% | 999,703 | 58.09% | 961,344 | 56.82% | 930,141 | 57.13% | 901,369 | 59.93% | 926,757 | 59.31% | 906,271 | 56.3% | 868,659 | 55.93% | 953,480 | 67.76% | 904,729 | 62.64% | 865,554 | 58.76% | 834,373 | 61.38% | 883,764 | 67.11% | 849,250 | 60.16% | 819,645 | 56.87% | 780,060 | 62.02% | 810,056 | 62.75% | 817,289 | 56.59% | 785,828 | 63% | 777,378 | 59.68% | 831,790 | 64.81% | 829,300 | 60.43% | 828,941 | 63.43% | 775,511 | 61.06% | 827,752 | 68.83% | 818,172 | 65.37% | 791,734 | 65.82% | 765,921 | 64.51% | 860,988 | 72.32% | 836,671 | 63.9% | 822,937 | 68.29% | 807,389 | 56.25% | 824,198 | 64.59% | 785,507 | 57.54% | 739,307 | 51.81% | 715,300 | 49.99% | 761,665 | 62.12% |
| 負債及權益總計 | 1,993,392 | 100% | 2,021,291 | 100% | 1,959,180 | 100% | 2,041,491 | 100% | 2,045,820 | 100% | 2,072,081 | 100% | 2,038,259 | 100% | 2,033,741 | 100% | 2,165,787 | 100% | 2,135,098 | 100% | 2,000,401 | 100% | 2,060,857 | 100% | 1,953,099 | 100% | 1,841,758 | 100% | 1,770,939 | 100% | 1,720,964 | 100% | 1,691,837 | 100% | 1,628,240 | 100% | 1,504,053 | 100% | 1,562,444 | 100% | 1,609,647 | 100% | 1,553,085 | 100% | 1,407,142 | 100% | 1,444,352 | 100% | 1,473,074 | 100% | 1,359,310 | 100% | 1,316,928 | 100% | 1,411,700 | 100% | 1,441,312 | 100% | 1,257,771 | 100% | 1,290,895 | 100% | 1,444,134 | 100% | 1,247,305 | 100% | 1,302,610 | 100% | 1,283,515 | 100% | 1,372,388 | 100% | 1,306,863 | 100% | 1,270,112 | 100% | 1,202,639 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 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% |
| 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% |
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。
資產總額
堡達(3537) 截至2024年第3季「資產總額」總計約為NT$19.93億元，相較上一季減少約NT$-2,790萬元、相較去年年末減少約NT$-4,810萬元
堡達(3537) 2024年第3季財報顯示公司「資產總額」約NT$19.93億元；負債總額約NT$7.82億元、為資產總額的39.25%；權益總額約NT$12.11億元、為資產總額的60.75%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$20.21億元；負債總額約NT$8.34億元、為資產總額的41.25%；權益總額約NT$11.88億元、為資產總額的58.75%。
今年第3季相較上一季「資產總額」增加約NT$-2,790萬元。
對比去年年末
去年年末的「資產總額」則為NT$20.41億元；負債總額約NT$8.9億元、為資產總額的43.58%；權益總額約NT$11.52億元、為資產總額的56.42%。
今年第3季相較去年年末「資產總額」增加約NT$-4,810萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 1,993,392 | 100% | 2,021,291 | 100% | 1,959,180 | 100% | 2,041,491 | 100% | 2,045,820 | 100% | 2,072,081 | 100% | 2,038,259 | 100% | 2,033,741 | 100% | 2,165,787 | 100% | 2,135,098 | 100% | 2,000,401 | 100% | 2,060,857 | 100% | 1,953,099 | 100% | 1,841,758 | 100% | 1,770,939 | 100% | 1,720,964 | 100% | 1,691,837 | 100% | 1,628,240 | 100% | 1,504,053 | 100% | 1,562,444 | 100% | 1,609,647 | 100% | 1,553,085 | 100% | 1,407,142 | 100% | 1,444,352 | 100% | 1,473,074 | 100% | 1,359,310 | 100% | 1,316,928 | 100% | 1,411,700 | 100% | 1,441,312 | 100% | 1,257,771 | 100% | 1,290,895 | 100% | 1,444,134 | 100% | 1,247,305 | 100% | 1,302,610 | 100% | 1,283,515 | 100% | 1,372,388 | 100% | 1,306,863 | 100% | 1,270,112 | 100% | 1,202,639 | 100% | 1,251,619 | 100% |
| 負債總額 | 782,366 | 39.25% | 833,736 | 41.25% | 824,746 | 42.1% | 889,730 | 43.58% | 887,466 | 43.38% | 985,088 | 47.54% | 981,853 | 48.17% | 894,130 | 43.96% | 1,055,083 | 48.72% | 1,096,132 | 51.34% | 1,021,383 | 51.06% | 987,269 | 47.91% | 947,409 | 48.51% | 884,622 | 48.03% | 843,199 | 47.61% | 721,261 | 41.91% | 730,493 | 43.18% | 698,099 | 42.87% | 602,684 | 40.07% | 635,687 | 40.69% | 703,376 | 43.7% | 684,426 | 44.07% | 453,662 | 32.24% | 539,623 | 37.36% | 607,520 | 41.24% | 524,937 | 38.62% | 433,164 | 32.89% | 562,450 | 39.84% | 621,667 | 43.13% | 477,711 | 37.98% | 480,839 | 37.25% | 626,845 | 43.41% | 461,477 | 37% | 525,232 | 40.32% | 451,725 | 35.19% | 543,088 | 39.57% | 477,922 | 36.57% | 494,601 | 38.94% | 374,887 | 31.17% | 433,447 | 34.63% |
| 權益總額 | 1,211,026 | 60.75% | 1,187,555 | 58.75% | 1,134,434 | 57.9% | 1,151,761 | 56.42% | 1,158,354 | 56.62% | 1,086,993 | 52.46% | 1,056,406 | 51.83% | 1,139,611 | 56.04% | 1,110,704 | 51.28% | 1,038,966 | 48.66% | 979,018 | 48.94% | 1,073,588 | 52.09% | 1,005,690 | 51.49% | 957,136 | 51.97% | 927,740 | 52.39% | 999,703 | 58.09% | 961,344 | 56.82% | 930,141 | 57.13% | 901,369 | 59.93% | 926,757 | 59.31% | 906,271 | 56.3% | 868,659 | 55.93% | 953,480 | 67.76% | 904,729 | 62.64% | 865,554 | 58.76% | 834,373 | 61.38% | 883,764 | 67.11% | 849,250 | 60.16% | 819,645 | 56.87% | 780,060 | 62.02% | 810,056 | 62.75% | 817,289 | 56.59% | 785,828 | 63% | 777,378 | 59.68% | 831,790 | 64.81% | 829,300 | 60.43% | 828,941 | 63.43% | 775,511 | 61.06% | 827,752 | 68.83% | 818,172 | 65.37% |
流動資產
堡達(3537) 截至2024年第3季「流動資產」總計約為NT$17.17億元，相較上一季減少約NT$-2,485萬元、相較去年年末減少約NT$-5,457萬元
堡達(3537) 2024年第3季財報顯示公司「流動資產」總計約NT$17.17億元、約佔整體資產的86.13%。
對比上一季
上一季流動資產總計約NT$17.42億元、約佔整體資產的86.17%。今年第3季相較上一季減少約NT$-2,485萬元。
對比去年年末
去年年末流動資產則為NT$17.72億元、約佔整體資產的86.78%。今年第3季相較去年年末減少約NT$-5,457萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,716,957 | 86.13% | 1,741,804 | 86.17% | 1,675,786 | 85.54% | 1,771,530 | 86.78% | 1,766,749 | 86.36% | 1,796,203 | 86.69% | 1,773,664 | 87.02% | 1,767,290 | 86.9% | 1,898,711 | 87.67% | 1,893,044 | 88.66% | 1,758,349 | 87.9% | 1,809,932 | 87.82% | 1,706,609 | 87.38% | 1,598,067 | 86.77% | 1,525,583 | 86.15% | 1,483,648 | 86.21% | 1,448,946 | 85.64% | 1,384,768 | 85.05% | 1,263,212 | 83.99% | 1,317,888 | 84.35% | 1,362,165 | 84.63% | 1,301,538 | 83.8% | 1,161,260 | 82.53% | 1,203,309 | 83.31% | 1,232,599 | 83.68% | 1,115,004 | 82.03% | 1,079,001 | 81.93% | 1,174,893 | 83.23% | 1,206,193 | 83.69% | 1,024,325 | 81.44% | 1,054,015 | 81.65% | 1,205,079 | 83.45% | 1,005,574 | 80.62% | 1,058,277 | 81.24% | 1,035,206 | 80.65% | 1,123,850 | 81.89% | 1,055,497 | 80.77% | 1,020,754 | 80.37% | 982,783 | 81.72% | 1,029,180 | 82.23% |
非流動資產
堡達(3537) 截至2024年第3季「非流動資產」總計約為NT$2.76億元，相較上一季減少約NT$-305萬元、相較去年年末增加約NT$647萬元
堡達(3537) 2024年第3季財報顯示公司「非流動資產」總計約NT$2.76億元、約佔整體資產的13.87%。
對比上一季
上一季非流動資產總計約NT$2.79億元、約佔整體資產的13.83%。今年第3季相較上一季減少約NT$-305萬元。
對比去年年末
去年年末非流動資產則為NT$2.7億元、約佔整體資產的13.22%。今年第3季相較去年年末增加約NT$647萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 276,435 | 13.87% | 279,487 | 13.83% | 283,394 | 14.46% | 269,961 | 13.22% | 279,071 | 13.64% | 275,878 | 13.31% | 264,595 | 12.98% | 266,451 | 13.1% | 267,076 | 12.33% | 242,054 | 11.34% | 242,052 | 12.1% | 250,925 | 12.18% | 246,490 | 12.62% | 243,691 | 13.23% | 245,356 | 13.85% | 237,316 | 13.79% | 242,891 | 14.36% | 243,472 | 14.95% | 240,841 | 16.01% | 244,556 | 15.65% | 247,482 | 15.37% | 251,547 | 16.2% | 245,882 | 17.47% | 241,043 | 16.69% | 240,475 | 16.32% | 244,306 | 17.97% | 237,927 | 18.07% | 236,807 | 16.77% | 235,119 | 16.31% | 233,446 | 18.56% | 236,880 | 18.35% | 239,055 | 16.55% | 241,731 | 19.38% | 244,333 | 18.76% | 248,309 | 19.35% | 248,538 | 18.11% | 251,366 | 19.23% | 249,358 | 19.63% | 219,856 | 18.28% | 222,439 | 17.77% |
流動負債
堡達(3537) 截至2024年第3季「流動負債」總計約為NT$7.51億元，相較上一季減少約NT$-5,099萬元、相較去年年末減少約NT$-1.06億元
堡達(3537) 2024年第3季財報顯示公司「流動負債」總計約NT$7.51億元、約佔整體資產的37.66%。
對比上一季
上一季流動負債總計約NT$8.02億元、約佔整體資產的39.66%。今年第3季相較上一季減少約NT$-5,099萬元。
對比去年年末
去年年末流動負債則為NT$8.56億元、約佔整體資產的41.95%。今年第3季相較去年年末減少約NT$-1.06億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 750,654 | 37.66% | 801,641 | 39.66% | 792,146 | 40.43% | 856,481 | 41.95% | 850,616 | 41.58% | 949,620 | 45.83% | 945,302 | 46.38% | 856,297 | 42.1% | 998,430 | 46.1% | 1,038,255 | 48.63% | 962,353 | 48.11% | 924,985 | 44.88% | 882,244 | 45.17% | 819,908 | 44.52% | 777,571 | 43.91% | 654,433 | 38.03% | 661,466 | 39.1% | 627,891 | 38.56% | 534,867 | 35.56% | 567,010 | 36.29% | 637,598 | 39.61% | 616,567 | 39.7% | 387,447 | 27.53% | 473,273 | 32.77% | 540,037 | 36.66% | 457,002 | 33.62% | 366,990 | 27.87% | 498,614 | 35.32% | 554,107 | 38.44% | 408,900 | 32.51% | 412,727 | 31.97% | 558,495 | 38.67% | 395,118 | 31.68% | 458,154 | 35.17% | 379,915 | 29.6% | 456,587 | 33.27% | 378,810 | 28.99% | 395,903 | 31.17% | 269,933 | 22.45% | 362,866 | 28.99% |
非流動負債
堡達(3537) 截至2024年第3季「非流動負債」總計約為NT$3,171萬元，相較上一季減少約NT$-38.3萬元、相較去年年末減少約NT$-154萬元
堡達(3537) 2024年第3季財報顯示公司「非流動負債」總計約NT$3,171萬元、約佔整體資產的1.59%。
對比上一季
上一季非流動負債總計約NT$3,210萬元、約佔整體資產的1.59%。今年第3季相較上一季減少約NT$-38.3萬元。
對比去年年末
去年年末非流動負債則為NT$3,325萬元、約佔整體資產的1.63%。今年第3季相較去年年末減少約NT$-154萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 31,712 | 1.59% | 32,095 | 1.59% | 32,600 | 1.66% | 33,249 | 1.63% | 36,850 | 1.8% | 35,468 | 1.71% | 36,551 | 1.79% | 37,833 | 1.86% | 56,653 | 2.62% | 57,877 | 2.71% | 59,030 | 2.95% | 62,284 | 3.02% | 65,165 | 3.34% | 64,714 | 3.51% | 65,628 | 3.71% | 66,828 | 3.88% | 69,027 | 4.08% | 70,208 | 4.31% | 67,817 | 4.51% | 68,677 | 4.4% | 65,778 | 4.09% | 67,859 | 4.37% | 66,215 | 4.71% | 66,350 | 4.59% | 67,483 | 4.58% | 67,935 | 5% | 66,174 | 5.02% | 63,836 | 4.52% | 67,560 | 4.69% | 68,811 | 5.47% | 68,112 | 5.28% | 68,350 | 4.73% | 66,359 | 5.32% | 67,078 | 5.15% | 71,810 | 5.59% | 86,501 | 6.3% | 99,112 | 7.58% | 98,698 | 7.77% | 104,954 | 8.73% | 70,581 | 5.64% |
權益
堡達(3537) 截至2024年第3季「權益」總計約為NT$12.11億元，相較上一季增加約NT$2,347萬元、相較去年年末增加約NT$5,926萬元
堡達(3537) 2024年第3季財報顯示公司「權益」總計約NT$12.11億元、約佔整體資產的60.75%。
對比上一季
上一季權益總計約NT$11.88億元、約佔整體資產的58.75%。今年第3季相較上一季增加約NT$2,347萬元。
對比去年年末
去年年末權益則為NT$11.52億元、約佔整體資產的56.42%。今年第3季相較去年年末增加約NT$5,926萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 1,211,026 | 60.75% | 1,187,555 | 58.75% | 1,134,434 | 57.9% | 1,151,761 | 56.42% | 1,158,354 | 56.62% | 1,086,993 | 52.46% | 1,056,406 | 51.83% | 1,139,611 | 56.04% | 1,110,704 | 51.28% | 1,038,966 | 48.66% | 979,018 | 48.94% | 1,073,588 | 52.09% | 1,005,690 | 51.49% | 957,136 | 51.97% | 927,740 | 52.39% | 999,703 | 58.09% | 961,344 | 56.82% | 930,141 | 57.13% | 901,369 | 59.93% | 926,757 | 59.31% | 906,271 | 56.3% | 868,659 | 55.93% | 953,480 | 67.76% | 904,729 | 62.64% | 865,554 | 58.76% | 834,373 | 61.38% | 883,764 | 67.11% | 849,250 | 60.16% | 819,645 | 56.87% | 780,060 | 62.02% | 810,056 | 62.75% | 817,289 | 56.59% | 785,828 | 63% | 777,378 | 59.68% | 831,790 | 64.81% | 829,300 | 60.43% | 828,941 | 63.43% | 775,511 | 61.06% | 827,752 | 68.83% | 818,172 | 65.37% |
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