3550
16
TWD-0.05 (-0.31%)
2025.01.22收盤
聯穎－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 | 877,684 | 20.5% | 939,615 | 22.04% | 1,124,481 | 26.12% | 1,075,676 | 25.39% | 1,153,040 | 25.12% | 1,183,313 | 26.63% | 1,244,166 | 27.48% | 1,264,821 | 28.43% | 1,250,122 | 27.75% | 1,128,837 | 24.8% | 898,992 | 19.9% | 829,781 | 18.88% | 878,367 | 20.07% | 893,415 | 21.71% | 1,084,883 | 26.6% | 1,208,485 | 29.44% | 1,393,604 | 35.93% | 1,315,430 | 35.26% | 1,338,047 | 35.71% | 1,235,986 | 31.67% | 1,300,845 | 34.21% | 1,301,106 | 33.65% | 1,292,063 | 32.33% | 1,190,272 | 31.08% | 1,178,382 | 31.1% | 1,102,874 | 28.49% | 1,116,774 | 29.63% | 1,058,463 | 27.97% | 1,183,822 | 32% | 1,217,615 | 34.47% | 1,234,586 | 35.85% | 1,276,227 | 35% | 1,371,510 | 38.72% | 1,416,314 | 39.69% | 1,402,802 | 38.83% | 1,300,003 | 34.57% | 1,378,392 | 35.82% | 1,341,643 | 34.87% | 1,188,520 | 31.12% | 1,155,007 | 29.52% | 991,744 | 25.52% | 875,783 | 22.64% | 910,988 | 23.74% | 913,527 | 23.47% | 950,663 | 24.99% | 835,069 | 22.35% | 818,356 | 22.59% | 889,984 | 23.93% | 935,906 | 24.75% | 955,077 | 25.13% | 885,478 | 23.58% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 169,579 | 3.96% | 160,317 | 3.76% | 173,572 | 4.03% | 161,091 | 3.8% | 189,000 | 4.12% | 203,115 | 4.57% | 163,123 | 3.6% | 161,021 | 3.62% | 181,687 | 4.03% | 185,027 | 4.06% | 220,494 | 4.88% | 198,676 | 4.52% | 206,689 | 4.72% | 204,068 | 4.96% | 165,044 | 4.05% | 165,254 | 4.03% | 131,871 | 3.4% | 172,167 | 4.62% | 160,531 | 4.28% | 159,891 | 4.1% | 198,150 | 5.21% | 221,673 | 5.73% | 215,533 | 5.39% | 228,225 | 5.96% | 202,253 | 5.34% | 173,450 | 4.48% | 184,240 | 4.89% | 203,839 | 5.39% | 167,023 | 4.51% | 161,076 | 4.56% | 117,359 | 3.41% | 99,717 | 2.73% | 103,445 | 2.92% | 133,197 | 3.73% | 111,867 | 3.1% | 128,280 | 3.41% | 120,346 | 3.13% | 143,302 | 3.72% | 198,332 | 5.19% | 163,239 | 4.17% | 162,521 | 4.18% | 178,828 | 4.62% | 171,058 | 4.46% | 156,287 | 4.02% | 146,648 | 3.85% | 131,207 | 3.51% | 156,190 | 4.31% | 152,779 | 4.11% | 121,809 | 3.22% | 104,394 | 2.75% | 144,495 | 3.85% |
| 應收票據－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 26 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 1,116,516 | 26.08% | 1,141,149 | 26.77% | 1,004,157 | 23.32% | 1,052,736 | 24.85% | 1,201,692 | 26.18% | 1,171,673 | 26.37% | 1,214,669 | 26.83% | 1,312,657 | 29.5% | 1,347,453 | 29.91% | 1,497,165 | 32.89% | 1,610,965 | 35.66% | 1,728,276 | 39.33% | 1,720,800 | 39.31% | 1,780,569 | 43.28% | 1,613,185 | 39.55% | 1,559,176 | 37.98% | 1,262,920 | 32.56% | 1,201,485 | 32.21% | 1,146,961 | 30.61% | 1,396,616 | 35.79% | 1,219,405 | 32.07% | 1,201,111 | 31.06% | 1,288,392 | 32.24% | 1,467,719 | 38.33% | 1,466,882 | 38.72% | 1,599,144 | 41.31% | 1,496,448 | 39.7% | 1,613,645 | 42.64% | 1,484,561 | 40.13% | 1,333,110 | 37.74% | 1,285,604 | 37.33% | 1,430,378 | 39.23% | 1,282,933 | 36.22% | 1,226,709 | 34.38% | 1,244,168 | 34.44% | 1,435,835 | 38.18% | 1,380,282 | 35.86% | 1,347,742 | 35.03% | 1,349,850 | 35.35% | 1,535,625 | 39.25% | 1,644,064 | 42.3% | 1,692,813 | 43.76% | 1,587,150 | 41.36% | 1,714,877 | 44.07% | 1,599,402 | 42.04% | 1,635,883 | 43.78% | 1,469,870 | 40.58% | 1,544,703 | 41.54% | 1,549,606 | 40.98% | 1,564,825 | 41.18% | 1,471,803 | 39.2% |
| 應收帳款－關係人淨額 | 1,081 | 0.03% | 1,323 | 0.03% | 309 | 0.01% | 1,338 | 0.03% | 5,473 | 0.12% | 4,356 | 0.1% | 1,053 | 0.02% | 816 | 0.02% | 0 | 0% | 0 | 0% | 796 | 0.02% | 2,745 | 0.06% | 1,996 | 0.05% | 1,807 | 0.04% | 4,316 | 0.11% | 3,125 | 0.08% | 1,810 | 0.05% | 3,980 | 0.11% | 406 | 0.01% | 740 | 0.02% | 1,730 | 0.05% | 1,945 | 0.05% | 4,048 | 0.1% | 2,875 | 0.08% | 1,092 | 0.03% | 2,134 | 0.06% | 1,522 | 0.04% | 202 | 0.01% | 163 | 0% | 0 | 0% | 301 | 0.01% | 4,337 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 90 | 0% | 0 | 0% | 339 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 289 | 0.01% | 1,695 | 0.04% | 129 | 0% | ||||||||||
| 其他應收款 | 10,440 | 0.24% | 12,963 | 0.3% | 14,522 | 0.34% | 12,583 | 0.3% | 14,562 | 0.32% | 12,077 | 0.27% | 11,644 | 0.26% | 12,237 | 0.28% | 11,995 | 0.27% | 10,197 | 0.22% | 11,800 | 0.26% | 10,841 | 0.25% | 14,078 | 0.32% | 12,278 | 0.3% | 16,702 | 0.41% | 18,079 | 0.44% | 17,487 | 0.45% | 14,988 | 0.4% | 15,844 | 0.42% | 15,513 | 0.4% | 15,427 | 0.41% | 22,475 | 0.58% | 11,975 | 0.3% | 11,877 | 0.31% | 13,640 | 0.36% | 14,954 | 0.39% | 16,129 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 320,769 | 7.49% | 326,866 | 7.67% | 311,881 | 7.24% | 269,450 | 6.36% | 295,375 | 6.43% | 283,722 | 6.39% | 343,779 | 7.59% | 334,179 | 7.51% | 355,090 | 7.88% | 442,230 | 9.71% | 466,938 | 10.34% | 429,851 | 9.78% | 462,093 | 10.56% | 463,887 | 11.27% | 440,865 | 10.81% | 372,391 | 9.07% | 311,663 | 8.04% | 271,439 | 7.28% | 293,950 | 7.84% | 290,774 | 7.45% | 252,711 | 6.65% | 284,548 | 7.36% | 371,250 | 9.29% | 325,495 | 8.5% | 341,722 | 9.02% | 374,608 | 9.68% | 393,245 | 10.43% | 349,400 | 9.23% | 305,289 | 8.25% | 296,379 | 8.39% | 306,726 | 8.91% | 305,818 | 8.39% | 254,708 | 7.19% | 233,064 | 6.53% | 259,616 | 7.19% | 266,569 | 7.09% | 296,123 | 7.69% | 335,768 | 8.73% | 347,882 | 9.11% | 309,645 | 7.92% | 362,878 | 9.34% | 344,041 | 8.89% | 361,410 | 9.42% | 344,439 | 8.85% | 331,909 | 8.72% | 324,887 | 8.69% | 358,797 | 9.9% | 315,875 | 8.49% | 343,759 | 9.09% | 326,004 | 8.58% | 383,330 | 10.21% |
| 預付款項 | 132,250 | 3.09% | 130,059 | 3.05% | 139,044 | 3.23% | 155,405 | 3.67% | 104,931 | 2.29% | 102,966 | 2.32% | 120,303 | 2.66% | 94,474 | 2.12% | 144,763 | 3.21% | 109,071 | 2.4% | 136,359 | 3.02% | 101,257 | 2.3% | 113,475 | 2.59% | 92,193 | 2.24% | 73,530 | 1.8% | 105,380 | 2.57% | 102,877 | 2.65% | 99,447 | 2.67% | 110,708 | 2.95% | 96,971 | 2.48% | 100,721 | 2.65% | 104,205 | 2.69% | 42,121 | 1.05% | 51,764 | 1.35% | 43,081 | 1.14% | 56,352 | 1.46% | 38,012 | 1.01% | 26,066 | 0.69% | 36,943 | 1% | 28,903 | 0.82% | 24,318 | 0.71% | 35,098 | 0.96% | 26,808 | 0.76% | 34,139 | 0.96% | 41,106 | 1.14% | 34,553 | 0.92% | 26,098 | 0.68% | 26,884 | 0.7% | 37,146 | 0.97% | 26,896 | 0.69% | 30,903 | 0.8% | 44,057 | 1.14% | 55,862 | 1.46% | 30,033 | 0.77% | 30,259 | 0.8% | 43,873 | 1.17% | 43,338 | 1.2% | 39,290 | 1.06% | 38,692 | 1.02% | 41,646 | 1.1% | 39,231 | 1.04% |
| 其他流動資產 | 8,707 | 0.2% | 7,587 | 0.18% | 9,775 | 0.23% | 8,063 | 0.19% | 15,405 | 0.34% | 15,985 | 0.36% | 13,075 | 0.29% | 12,813 | 0.29% | 10,901 | 0.24% | 10,707 | 0.24% | 11,576 | 0.26% | 23,771 | 0.54% | 25,162 | 0.57% | 20,152 | 0.49% | 16,773 | 0.41% | 8,906 | 0.22% | 13,312 | 0.34% | 9,326 | 0.25% | 10,135 | 0.27% | 11,238 | 0.29% | 12,232 | 0.32% | 14,357 | 0.37% | 10,272 | 0.26% | 11,779 | 0.31% | 11,070 | 0.29% | 13,959 | 0.36% | 21,078 | 0.56% | 15,132 | 0.4% | 8,358 | 0.23% | 7,452 | 0.21% | 8,287 | 0.24% | 5,966 | 0.16% | 6,613 | 0.19% | 6,615 | 0.19% | 9,772 | 0.27% | 7,803 | 0.21% | 11,410 | 0.3% | 10,258 | 0.27% | 11,543 | 0.3% | 11,037 | 0.28% | 10,298 | 0.26% | 11,418 | 0.3% | 11,265 | 0.29% | 10,335 | 0.27% | 9,934 | 0.26% | 12,604 | 0.34% | 12,563 | 0.35% | 13,871 | 0.37% | 6,030 | 0.16% | 6,807 | 0.18% | 13,332 | 0.36% |
| 流動資產合計 | 2,637,026 | 61.61% | 2,719,879 | 63.81% | 2,777,741 | 64.51% | 2,736,368 | 64.59% | 2,979,478 | 64.9% | 2,977,207 | 67.01% | 3,111,812 | 68.73% | 3,193,018 | 71.77% | 3,302,011 | 73.28% | 3,383,234 | 74.32% | 3,357,920 | 74.32% | 3,325,198 | 75.66% | 3,422,660 | 78.19% | 3,468,369 | 84.3% | 3,415,298 | 83.74% | 3,440,796 | 83.82% | 3,235,544 | 83.42% | 3,088,262 | 82.79% | 3,076,582 | 82.1% | 3,207,729 | 82.19% | 3,101,221 | 81.55% | 3,151,420 | 81.5% | 3,235,654 | 80.96% | 3,290,006 | 85.92% | 3,258,122 | 86% | 3,337,475 | 86.21% | 3,267,448 | 86.68% | 3,283,627 | 86.78% | 3,202,675 | 86.57% | 3,058,506 | 86.58% | 2,993,471 | 86.93% | 3,176,040 | 87.1% | 3,063,182 | 86.49% | 3,068,238 | 85.99% | 3,090,402 | 85.54% | 3,195,321 | 84.96% | 3,239,315 | 84.17% | 3,226,794 | 83.87% | 3,156,466 | 82.65% | 3,224,701 | 82.43% | 3,220,158 | 82.86% | 3,167,128 | 81.87% | 3,120,699 | 81.33% | 3,188,472 | 81.93% | 3,085,506 | 81.1% | 2,998,300 | 80.23% | 2,872,368 | 79.29% | 2,980,028 | 80.14% | 3,026,782 | 80.04% | 3,023,248 | 79.55% | 2,960,026 | 78.84% |
| 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 | 3,162 | 0.07% | 3,200 | 0.08% | 3,160 | 0.07% | 3,041 | 0.07% | 3,148 | 0.07% | 3,017 | 0.07% | 3,102 | 0.07% | 3,089 | 0.07% | 3,138 | 0.07% | 3,102 | 0.07% | 3,160 | 0.07% | 3,043 | 0.07% | 3,007 | 0.07% | 3,024 | 0.07% | 3,040 | 0.07% | 3,055 | 0.07% | 2,991 | 0.08% | 2,930 | 0.08% | 2,987 | 0.08% | 3,012 | 0.08% | 3,072 | 0.08% | 3,166 | 0.08% | 3,209 | 0.08% | 3,145 | 0.08% | 3,115 | 0.08% | 3,236 | 0.08% | 3,246 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 39,016 | 0.91% | 38,821 | 0.91% | 38,835 | 0.9% | 40,805 | 0.96% | 41,538 | 0.9% | 40,722 | 0.92% | 41,415 | 0.91% | 42,811 | 0.96% | 42,458 | 0.94% | 37,410 | 0.82% | 36,186 | 0.8% | 35,287 | 0.8% | 34,816 | 0.8% | 34,566 | 0.84% | 36,944 | 0.91% | 38,778 | 0.94% | 40,634 | 1.05% | 40,645 | 1.09% | 42,068 | 1.12% | 41,751 | 1.07% | 41,301 | 1.09% | 38,660 | 1% | 38,827 | 0.97% | 41,297 | 1.08% | 42,347 | 1.12% | 40,046 | 1.03% | 37,746 | 1% | 38,506 | 1.02% | 39,342 | 1.06% | 36,692 | 1.04% | 35,190 | 1.02% | 36,108 | 0.99% | 35,706 | 1.01% | 35,968 | 1.01% | 37,010 | 1.02% | 37,614 | 1% | 38,133 | 0.99% | 37,508 | 0.97% | 39,209 | 1.03% | 40,325 | 1.03% | 37,988 | 0.98% | 38,041 | 0.98% | 39,643 | 1.03% | 39,696 | 1.02% | 40,122 | 1.05% | 42,328 | 1.13% | 40,898 | 1.13% | 40,266 | 1.08% | 40,073 | 1.06% | 39,477 | 1.04% | 37,943 | 1.01% |
| 不動產、廠房及設備 | 1,159,662 | 27.09% | 1,049,757 | 24.63% | 1,029,818 | 23.92% | 964,076 | 22.76% | 1,033,213 | 22.51% | 923,905 | 20.8% | 854,709 | 18.88% | 701,327 | 15.76% | 701,795 | 15.58% | 669,041 | 14.7% | 652,693 | 14.45% | 570,804 | 12.99% | 446,587 | 10.2% | 412,288 | 10.02% | 411,631 | 10.09% | 414,498 | 10.1% | 408,003 | 10.52% | 408,925 | 10.96% | 425,334 | 11.35% | 446,243 | 11.43% | 436,375 | 11.48% | 428,449 | 11.08% | 452,420 | 11.32% | 443,383 | 11.58% | 435,981 | 11.51% | 441,158 | 11.4% | 409,685 | 10.87% | 410,707 | 10.85% | 409,915 | 11.08% | 393,378 | 11.14% | 377,943 | 10.97% | 399,432 | 10.95% | 397,550 | 11.22% | 418,307 | 11.72% | 440,808 | 12.2% | 461,429 | 12.27% | 476,018 | 12.37% | 488,944 | 12.71% | 509,926 | 13.35% | 535,454 | 13.69% | 530,095 | 13.64% | 537,987 | 13.91% | 551,093 | 14.36% | 563,484 | 14.48% | 587,037 | 15.43% | 605,091 | 16.19% | 619,100 | 17.09% | 628,750 | 16.91% | 646,719 | 17.1% | 669,043 | 17.6% | 685,628 | 18.26% |
| 使用權資產 | 301,589 | 7.05% | 316,075 | 7.42% | 330,578 | 7.68% | 372,134 | 8.78% | 407,860 | 8.88% | 371,409 | 8.36% | 401,351 | 8.86% | 399,418 | 8.98% | 343,278 | 7.62% | 359,215 | 7.89% | 371,632 | 8.23% | 367,761 | 8.37% | 385,594 | 8.81% | 115,947 | 2.82% | 135,243 | 3.32% | 135,279 | 3.3% | 122,346 | 3.15% | 125,888 | 3.37% | 141,830 | 3.78% | 149,646 | 3.83% | 169,214 | 4.45% | 191,598 | 4.96% | 215,151 | 5.38% | 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 | ||||||||||||||||||||||||||||
| 無形資產 | 5,140 | 0.12% | 5,185 | 0.12% | 5,281 | 0.12% | 4,950 | 0.12% | 4,897 | 0.11% | 4,844 | 0.11% | 5,004 | 0.11% | 5,067 | 0.11% | 4,427 | 0.1% | 4,421 | 0.1% | 4,507 | 0.1% | 4,446 | 0.1% | 4,465 | 0.1% | 4,402 | 0.11% | 4,477 | 0.11% | 4,566 | 0.11% | 4,805 | 0.12% | 5,036 | 0.14% | 5,391 | 0.14% | 5,718 | 0.15% | 5,954 | 0.16% | 6,226 | 0.16% | 6,578 | 0.16% | 6,768 | 0.18% | 6,516 | 0.17% | 6,949 | 0.18% | 7,217 | 0.19% | 4,374 | 0.12% | 4,385 | 0.12% | 4,337 | 0.12% | 4,289 | 0.12% | 4,423 | 0.12% | 4,456 | 0.13% | 4,545 | 0.13% | 4,609 | 0.13% | 4,652 | 0.12% | 4,652 | 0.12% | 4,652 | 0.12% | 4,652 | 0.12% | 4,652 | 0.12% | 4,652 | 0.12% | 4,652 | 0.12% | 4,652 | 0.12% | 4,652 | 0.12% | 4,652 | 0.12% | 9,552 | 0.26% | 9,552 | 0.26% | 9,552 | 0.26% | 9,552 | 0.25% | 9,552 | 0.25% | 9,552 | 0.25% |
| 商譽 | 4,351 | 0.1% | 4,380 | 0.1% | 4,349 | 0.1% | 4,256 | 0.1% | 4,340 | 0.09% | 4,237 | 0.1% | 4,304 | 0.1% | 4,294 | 0.1% | 4,333 | 0.1% | 4,304 | 0.09% | 4,350 | 0.1% | 4,258 | 0.1% | 4,229 | 0.1% | 4,243 | 0.1% | 4,255 | 0.1% | 4,268 | 0.1% | 4,217 | 0.11% | 4,169 | 0.11% | 4,214 | 0.11% | 4,234 | 0.11% | 4,281 | 0.11% | 4,354 | 0.11% | 4,388 | 0.11% | 4,337 | 0.11% | 4,314 | 0.11% | 4,409 | 0.11% | 4,416 | 0.12% | 4,374 | 0.12% | 4,385 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||
| 其他無形資產淨額 | 789 | 0.02% | 805 | 0.02% | 932 | 0.02% | 694 | 0.02% | 557 | 0.01% | 607 | 0.01% | 700 | 0.02% | 773 | 0.02% | 94 | 0% | 117 | 0% | 157 | 0% | 188 | 0% | 236 | 0.01% | 159 | 0% | 222 | 0.01% | 298 | 0.01% | 588 | 0.02% | 867 | 0.02% | 1,177 | 0.03% | 1,484 | 0.04% | 1,673 | 0.04% | 1,872 | 0.05% | 2,190 | 0.05% | 2,431 | 0.06% | 2,202 | 0.06% | 2,540 | 0.07% | 2,801 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 109,454 | 2.56% | 104,516 | 2.45% | 99,312 | 2.31% | 95,258 | 2.25% | 99,218 | 2.16% | 95,291 | 2.14% | 87,940 | 1.94% | 82,125 | 1.85% | 76,204 | 1.69% | 73,135 | 1.61% | 70,426 | 1.56% | 67,333 | 1.53% | 63,858 | 1.46% | 60,962 | 1.48% | 57,127 | 1.4% | 53,181 | 1.3% | 47,814 | 1.23% | 42,721 | 1.15% | 37,274 | 0.99% | 32,466 | 0.83% | 28,897 | 0.76% | 25,869 | 0.67% | 22,232 | 0.56% | 19,706 | 0.51% | 18,205 | 0.48% | 16,370 | 0.42% | 17,436 | 0.46% | 16,383 | 0.43% | 13,088 | 0.35% | 11,970 | 0.34% | 8,144 | 0.24% | 4,754 | 0.13% | 15,089 | 0.43% | 12,733 | 0.36% | 10,714 | 0.3% | 8,281 | 0.22% | 23,005 | 0.6% | 22,365 | 0.58% | 20,564 | 0.54% | 18,579 | 0.47% | 16,251 | 0.42% | 14,063 | 0.36% | 13,095 | 0.34% | 9,875 | 0.25% | 12,145 | 0.32% | 6,042 | 0.16% | 4,906 | 0.14% | 4,714 | 0.13% | 1,062 | 0.03% | 0 | 0% | 490 | 0.01% |
| 其他非流動資產 | 25,440 | 0.59% | 25,036 | 0.59% | 21,133 | 0.49% | 19,651 | 0.46% | 21,469 | 0.47% | 26,469 | 0.6% | 22,353 | 0.49% | 22,369 | 0.5% | 32,426 | 0.72% | 22,787 | 0.5% | 21,464 | 0.48% | 20,805 | 0.47% | 16,220 | 0.37% | 14,834 | 0.36% | 14,886 | 0.36% | 14,991 | 0.37% | 16,531 | 0.43% | 15,781 | 0.42% | 15,995 | 0.43% | 16,078 | 0.41% | 16,621 | 0.44% | 21,351 | 0.55% | 22,433 | 0.56% | 24,852 | 0.65% | 24,212 | 0.64% | 25,997 | 0.67% | 26,903 | 0.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 25,440 | 0.59% | 25,036 | 0.59% | 21,133 | 0.49% | 19,651 | 0.46% | 21,006 | 0.46% | 20,205 | 0.45% | 20,719 | 0.46% | 20,632 | 0.46% | 29,900 | 0.66% | 20,820 | 0.46% | 19,347 | 0.43% | 18,657 | 0.42% | 15,293 | 0.35% | 13,901 | 0.34% | 13,934 | 0.34% | 14,001 | 0.34% | 15,059 | 0.39% | 14,749 | 0.4% | 14,831 | 0.4% | 14,949 | 0.38% | 15,099 | 0.4% | 15,526 | 0.4% | 16,536 | 0.41% | 13,908 | 0.36% | 11,640 | 0.31% | 12,032 | 0.31% | 12,062 | 0.32% | 12,601 | 0.33% | 12,661 | 0.34% | 11,572 | 0.33% | 11,299 | 0.33% | 14,642 | 0.4% | 14,628 | 0.41% | 16,761 | 0.47% | 16,667 | 0.46% | 23,732 | 0.63% | 23,072 | 0.6% | 22,477 | 0.58% | 40,142 | 1.05% | 39,092 | 1% | 30,313 | 0.78% | 60,450 | 1.56% | 60,943 | 1.59% | 37,180 | 0.96% | 27,759 | 0.73% | 27,429 | 0.73% | 27,364 | 0.76% | 5,787 | 0.16% | 5,858 | 0.15% | 6,601 | 0.17% | 6,564 | 0.17% |
| 其他非流動資產－其他 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 463 | 0.01% | 6,264 | 0.14% | 1,634 | 0.04% | 1,737 | 0.04% | 2,526 | 0.06% | 1,967 | 0.04% | 2,117 | 0.05% | 2,148 | 0.05% | 927 | 0.02% | 933 | 0.02% | 952 | 0.02% | 990 | 0.02% | 1,472 | 0.04% | 1,032 | 0.03% | 1,164 | 0.03% | 1,129 | 0.03% | 1,522 | 0.04% | 5,825 | 0.15% | 5,897 | 0.15% | 6,832 | 0.18% | 8,337 | 0.22% | 9,397 | 0.24% | 10,091 | 0.27% | 9,750 | 0.26% | 9,123 | 0.25% | 8,072 | 0.23% | 8,214 | 0.24% | 5,368 | 0.15% | 5,212 | 0.15% | 5,322 | 0.15% | 6,242 | 0.17% | 6,360 | 0.17% | 7,182 | 0.19% | 7,559 | 0.2% | 7,596 | 0.2% | 8,460 | 0.22% | 6,478 | 0.17% | 5,806 | 0.15% | 6,114 | 0.16% | 7,155 | 0.18% | 6,334 | 0.17% | 6,969 | 0.19% | 6,982 | 0.19% | 6,789 | 0.18% | 6,705 | 0.18% | 7,456 | 0.2% | 6,699 | 0.18% |
| 非流動資產合計 | 1,643,463 | 38.39% | 1,542,590 | 36.19% | 1,528,117 | 35.49% | 1,499,915 | 35.41% | 1,611,343 | 35.1% | 1,465,657 | 32.99% | 1,415,874 | 31.27% | 1,256,206 | 28.23% | 1,203,726 | 26.72% | 1,169,111 | 25.68% | 1,160,068 | 25.68% | 1,069,479 | 24.34% | 954,547 | 21.81% | 646,023 | 15.7% | 663,348 | 16.26% | 664,348 | 16.18% | 643,124 | 16.58% | 641,926 | 17.21% | 670,879 | 17.9% | 694,914 | 17.81% | 701,434 | 18.45% | 715,319 | 18.5% | 760,850 | 19.04% | 539,151 | 14.08% | 530,376 | 14% | 533,756 | 13.79% | 502,233 | 13.32% | 500,348 | 13.22% | 496,743 | 13.43% | 474,256 | 13.42% | 450,232 | 13.07% | 470,335 | 12.9% | 478,492 | 13.51% | 499,866 | 14.01% | 522,612 | 14.46% | 565,516 | 15.04% | 609,299 | 15.83% | 620,750 | 16.13% | 662,480 | 17.35% | 687,272 | 17.57% | 666,320 | 17.14% | 701,589 | 18.13% | 716,449 | 18.67% | 703,045 | 18.07% | 719,073 | 18.9% | 738,693 | 19.77% | 750,100 | 20.71% | 738,688 | 19.86% | 754,631 | 19.96% | 777,151 | 20.45% | 794,628 | 21.16% |
| 資產總計 | 4,280,489 | 100% | 4,262,469 | 100% | 4,305,858 | 100% | 4,236,283 | 100% | 4,590,821 | 100% | 4,442,864 | 100% | 4,527,686 | 100% | 4,449,224 | 100% | 4,505,737 | 100% | 4,552,345 | 100% | 4,517,988 | 100% | 4,394,677 | 100% | 4,377,207 | 100% | 4,114,392 | 100% | 4,078,646 | 100% | 4,105,144 | 100% | 3,878,668 | 100% | 3,730,188 | 100% | 3,747,461 | 100% | 3,902,643 | 100% | 3,802,655 | 100% | 3,866,739 | 100% | 3,996,504 | 100% | 3,829,157 | 100% | 3,788,498 | 100% | 3,871,231 | 100% | 3,769,681 | 100% | 3,783,975 | 100% | 3,699,418 | 100% | 3,532,762 | 100% | 3,443,703 | 100% | 3,646,375 | 100% | 3,541,674 | 100% | 3,568,104 | 100% | 3,613,014 | 100% | 3,760,837 | 100% | 3,848,614 | 100% | 3,847,544 | 100% | 3,818,946 | 100% | 3,911,973 | 100% | 3,886,478 | 100% | 3,868,717 | 100% | 3,837,148 | 100% | 3,891,517 | 100% | 3,804,579 | 100% | 3,736,993 | 100% | 3,622,468 | 100% | 3,718,716 | 100% | 3,781,413 | 100% | 3,800,399 | 100% | 3,754,654 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 826,871 | 19.32% | 861,763 | 20.22% | 896,820 | 20.83% | 931,479 | 21.99% | 990,000 | 21.56% | 920,000 | 20.71% | 930,000 | 20.54% | 850,000 | 19.1% | 981,592 | 21.79% | 1,024,870 | 22.51% | 958,660 | 21.22% | 927,680 | 21.11% | 729,730 | 16.67% | 899,753 | 21.87% | 890,067 | 21.82% | 831,040 | 20.24% | 832,550 | 21.46% | 813,815 | 21.82% | 844,118 | 22.53% | 799,000 | 20.47% | 739,000 | 19.43% | 598,872 | 15.49% | 609,696 | 15.26% | 603,665 | 15.76% | 650,363 | 17.17% | 469,000 | 12.12% | 463,000 | 12.28% | 450,000 | 11.89% | 431,667 | 11.67% | 400,000 | 11.32% | 420,000 | 12.2% | 410,000 | 11.24% | 390,000 | 11.01% | 330,000 | 9.25% | 399,007 | 11.04% | 399,615 | 10.63% | 496,867 | 12.91% | 484,963 | 12.6% | 394,170 | 10.32% | 276,904 | 7.08% | 333,126 | 8.57% | 250,471 | 6.47% | 284,219 | 7.41% | 318,982 | 8.2% | 352,664 | 9.27% | 253,013 | 6.77% | 73,207 | 2.02% | 71,126 | 1.91% | 88,901 | 2.35% | 115,279 | 3.03% | 66,399 | 1.77% |
| 合約負債－流動 | 5,477 | 0.13% | 5,376 | 0.13% | 8,011 | 0.19% | 7,552 | 0.18% | 9,010 | 0.2% | 8,112 | 0.18% | 9,030 | 0.2% | 7,966 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 213,209 | 4.98% | 206,371 | 4.84% | 211,412 | 4.91% | 194,141 | 4.58% | 225,899 | 4.92% | 206,532 | 4.65% | 244,122 | 5.39% | 237,862 | 5.35% | 247,832 | 5.5% | 274,460 | 6.03% | 267,861 | 5.93% | 262,340 | 5.97% | 337,416 | 7.71% | 318,378 | 7.74% | 345,812 | 8.48% | 348,781 | 8.5% | 250,207 | 6.45% | 203,751 | 5.46% | 211,210 | 5.64% | 307,039 | 7.87% | 215,900 | 5.68% | 212,229 | 5.49% | 229,915 | 5.75% | 262,086 | 6.84% | 253,453 | 6.69% | 300,459 | 7.76% | 276,572 | 7.34% | 322,045 | 8.51% | 317,035 | 8.57% | 236,168 | 6.69% | 253,536 | 7.36% | 294,548 | 8.08% | 263,059 | 7.43% | 265,484 | 7.44% | 243,302 | 6.73% | 296,264 | 7.88% | 297,092 | 7.72% | 300,084 | 7.8% | 345,412 | 9.04% | 310,976 | 7.95% | 363,924 | 9.36% | 416,519 | 10.77% | 371,632 | 9.69% | 482,753 | 12.41% | 439,677 | 11.56% | 480,341 | 12.85% | 477,180 | 13.17% | 490,040 | 13.18% | 503,400 | 13.31% | 451,012 | 11.87% | 411,365 | 10.96% |
| 應付帳款－關係人 | 2,384 | 0.06% | 2,680 | 0.06% | 2,863 | 0.07% | 1,405 | 0.03% | 291 | 0.01% | 268 | 0.01% | 141 | 0% | 137 | 0% | 294 | 0.01% | 573 | 0.01% | 90 | 0% | 267 | 0.01% | 137 | 0% | 553 | 0.01% | 1,564 | 0.04% | 270 | 0.01% | 552 | 0.01% | 508 | 0.01% | 830 | 0.02% | 818 | 0.02% | 1,511 | 0.04% | 1,491 | 0.04% | 657 | 0.02% | 552 | 0.01% | 0 | 0% | 41 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 9,182 | 0.21% | 9,509 | 0.22% | 13,560 | 0.31% | 11,625 | 0.27% | 14,361 | 0.31% | 16,957 | 0.38% | 23,374 | 0.52% | 28,752 | 0.65% | 38,250 | 0.85% | 38,686 | 0.85% | 43,302 | 0.96% | 36,540 | 0.83% | 37,224 | 0.85% | 45,297 | 1.1% | 47,261 | 1.16% | 47,700 | 1.16% | 35,670 | 0.92% | 37,493 | 1.01% | 29,243 | 0.78% | 41,735 | 1.07% | 24,182 | 0.64% | 19,117 | 0.49% | 28,335 | 0.71% | 35,245 | 0.92% | 31,213 | 0.82% | 32,675 | 0.84% | 26,077 | 0.69% | 34,464 | 0.91% | 30,456 | 0.82% | 24,821 | 0.7% | 24,856 | 0.72% | 36,207 | 0.99% | 27,353 | 0.77% | 21,483 | 0.6% | 26,522 | 0.73% | 30,268 | 0.8% | 28,102 | 0.73% | 23,645 | 0.61% | 27,356 | 0.72% | 26,849 | 0.69% | 25,330 | 0.65% | 25,577 | 0.66% | 23,608 | 0.62% | 24,858 | 0.64% | 23,096 | 0.61% | 17,655 | 0.47% | 13,160 | 0.36% | 22,709 | 0.61% | 23,817 | 0.63% | 18,400 | 0.48% | 17,944 | 0.48% |
| 租賃負債－流動 | 65,855 | 1.54% | 65,104 | 1.53% | 64,163 | 1.49% | 59,816 | 1.41% | 67,407 | 1.47% | 65,764 | 1.48% | 70,278 | 1.55% | 67,508 | 1.52% | 51,915 | 1.15% | 56,276 | 1.24% | 61,137 | 1.35% | 62,333 | 1.42% | 66,151 | 1.51% | 42,778 | 1.04% | 52,432 | 1.29% | 61,584 | 1.5% | 62,605 | 1.61% | 66,353 | 1.78% | 66,838 | 1.78% | 64,756 | 1.66% | 65,718 | 1.73% | 67,129 | 1.74% | 68,095 | 1.7% | 0 | 0 | 0 | 0 | 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 | 483,538 | 11.3% | 338,238 | 7.94% | 343,181 | 7.97% | 1,135,449 | 26.8% | 495,207 | 10.79% | 470,855 | 10.6% | 413,005 | 9.12% | 353,696 | 7.95% | 368,183 | 8.17% | 354,054 | 7.78% | 325,960 | 7.21% | 351,093 | 7.99% | 293,595 | 6.71% | 315,402 | 7.67% | 264,401 | 6.48% | 273,937 | 6.67% | 246,856 | 6.36% | 232,566 | 6.23% | 233,983 | 6.24% | 283,375 | 7.26% | 258,854 | 6.81% | 253,478 | 6.56% | 300,607 | 7.52% | 356,290 | 9.3% | 277,822 | 7.33% | 299,054 | 7.73% | 275,277 | 7.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 7,000 | 0.16% | 7,000 | 0.16% | 15,229 | 0.35% | 772,078 | 18.23% | 17,995 | 0.39% | 17,995 | 0.41% | 17,995 | 0.4% | 17,995 | 0.4% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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－其他 | 476,538 | 11.13% | 331,238 | 7.77% | 327,952 | 7.62% | 363,371 | 8.58% | 477,212 | 10.39% | 452,860 | 10.19% | 395,010 | 8.72% | 335,701 | 7.55% | 368,183 | 8.17% | 354,054 | 7.78% | 325,960 | 7.21% | 351,093 | 7.99% | 293,595 | 6.71% | 315,402 | 7.67% | 264,401 | 6.48% | 273,937 | 6.67% | 246,856 | 6.36% | 232,566 | 6.23% | 233,983 | 6.24% | 283,375 | 7.26% | 258,854 | 6.81% | 253,478 | 6.56% | 300,607 | 7.52% | 356,290 | 9.3% | 277,822 | 7.33% | 299,054 | 7.73% | 275,277 | 7.3% | 307,937 | 8.14% | 284,081 | 7.68% | 276,170 | 7.82% | 231,866 | 6.73% | 273,315 | 7.5% | 246,753 | 6.97% | 218,669 | 5.68% | ||||||||||||||||||||||||||||||||||
| 流動負債合計 | 1,606,516 | 37.53% | 1,489,041 | 34.93% | 1,540,010 | 35.77% | 2,341,467 | 55.27% | 1,802,175 | 39.26% | 1,732,263 | 38.99% | 1,689,950 | 37.32% | 1,585,921 | 35.64% | 1,728,066 | 38.35% | 1,778,937 | 39.08% | 1,701,492 | 37.66% | 1,684,735 | 38.34% | 1,691,382 | 38.64% | 1,630,442 | 39.63% | 1,607,661 | 39.42% | 1,647,160 | 40.12% | 1,509,826 | 38.93% | 1,440,053 | 38.61% | 1,388,590 | 37.05% | 1,539,091 | 39.44% | 1,385,944 | 36.45% | 1,364,609 | 35.29% | 1,364,598 | 34.14% | 1,385,131 | 36.17% | 1,338,797 | 35.34% | 1,360,051 | 35.13% | 1,169,514 | 31.02% | 1,242,179 | 32.83% | 1,188,528 | 32.13% | 1,113,706 | 31.53% | 977,053 | 28.37% | 1,060,739 | 29.09% | 971,131 | 27.42% | 939,795 | 26.34% | 891,232 | 24.67% | 1,000,497 | 26.6% | 1,044,869 | 27.15% | 1,112,979 | 28.93% | 1,012,853 | 26.52% | 907,239 | 23.19% | 937,272 | 24.12% | 1,002,178 | 25.9% | 890,813 | 23.22% | 1,056,005 | 27.14% | 1,004,689 | 26.41% | 987,496 | 26.42% | 736,134 | 20.32% | 806,052 | 21.68% | 858,754 | 22.71% | 856,106 | 22.53% | 779,226 | 20.75% |
| 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 | 889,424 | 20.78% | 872,189 | 20.46% | 886,456 | 20.59% | 97,804 | 2.31% | 640,879 | 13.96% | 645,245 | 14.52% | 599,634 | 13.24% | 604,072 | 13.58% | 473,144 | 10.5% | 473,072 | 10.39% | 460,120 | 10.18% | 460,048 | 10.47% | 459,976 | 10.51% | 452,474 | 11% | 452,402 | 11.09% | 452,330 | 11.02% | 452,258 | 11.66% | 445,206 | 11.94% | 445,134 | 11.88% | 398,872 | 10.22% | 398,800 | 10.49% | 398,728 | 10.31% | 398,656 | 9.98% | 398,584 | 10.41% | 399,486 | 10.54% | 399,383 | 10.32% | 399,280 | 10.59% | 399,177 | 10.55% | 399,074 | 10.79% | 398,971 | 11.29% | 398,869 | 11.58% | 398,766 | 10.94% | 398,663 | 11.26% | 398,560 | 11.17% | 399,500 | 11.06% | 399,333 | 10.62% | 399,167 | 10.37% | 406,348 | 10.56% | 398,833 | 10.44% | 569,772 | 14.56% | 614,918 | 15.82% | 600,873 | 15.53% | 605,141 | 15.77% | 533,598 | 13.71% | 544,466 | 14.31% | 500,000 | 13.38% | 640,000 | 17.67% | 718,357 | 19.32% | 720,000 | 19.04% | 720,000 | 18.95% | 720,000 | 19.18% |
| 銀行長期借款 | 289,424 | 6.76% | 272,189 | 6.39% | 286,456 | 6.65% | 97,804 | 2.31% | 40,879 | 0.89% | 45,245 | 1.02% | 49,634 | 1.1% | 604,072 | 13.58% | 473,144 | 10.5% | 273,072 | 6% | 260,120 | 5.76% | 260,048 | 5.92% | 259,976 | 5.94% | 252,474 | 6.14% | 252,402 | 6.19% | 252,330 | 6.15% | 252,258 | 6.5% | 245,206 | 6.57% | 245,134 | 6.54% | 198,872 | 5.1% | 198,800 | 5.23% | 198,728 | 5.14% | 198,656 | 4.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他長期借款 | 600,000 | 14.02% | 600,000 | 14.08% | 600,000 | 13.93% | 600,000 | 13.07% | 600,000 | 13.5% | 550,000 | 12.15% | 0 | 0% | 0 | 0% | 200,000 | 4.39% | 200,000 | 4.43% | 200,000 | 4.55% | 200,000 | 4.57% | 200,000 | 4.86% | 200,000 | 4.9% | 200,000 | 4.87% | 200,000 | 5.16% | 200,000 | 5.36% | 200,000 | 5.34% | 200,000 | 5.12% | 200,000 | 5.26% | 200,000 | 5.17% | 200,000 | 5% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 142 | 0% | 176 | 0% | 146 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,628 | 0.46% | 17,628 | 0.46% | 17,628 | 0.46% | 17,628 | 0.45% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 112 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 215,134 | 5.03% | 228,244 | 5.35% | 241,860 | 5.62% | 268,940 | 6.35% | 293,266 | 6.39% | 258,098 | 5.81% | 279,621 | 6.18% | 281,518 | 6.33% | 268,301 | 5.95% | 277,950 | 6.11% | 269,421 | 5.96% | 266,807 | 6.07% | 278,862 | 6.37% | 31,024 | 0.75% | 39,757 | 0.97% | 50,662 | 1.23% | 59,417 | 1.53% | 58,243 | 1.56% | 72,488 | 1.93% | 84,072 | 2.15% | 102,158 | 2.69% | 122,111 | 3.16% | 143,394 | 3.59% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 43,071 | 1.01% | 43,119 | 1.01% | 40,973 | 0.95% | 37,155 | 0.88% | 38,273 | 0.83% | 38,083 | 0.86% | 38,051 | 0.84% | 37,940 | 0.85% | 42,089 | 0.93% | 42,025 | 0.92% | 41,297 | 0.91% | 40,865 | 0.93% | 39,620 | 0.91% | 40,411 | 0.98% | 40,407 | 0.99% | 40,401 | 0.98% | 44,210 | 1.14% | 44,291 | 1.19% | 44,276 | 1.18% | 44,207 | 1.13% | 55,025 | 1.45% | 60,046 | 1.55% | 60,036 | 1.5% | 59,638 | 1.56% | 59,439 | 1.57% | 59,481 | 1.54% | 59,292 | 1.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 31,318 | 0.73% | 31,236 | 0.73% | 31,156 | 0.72% | 31,076 | 0.73% | 34,943 | 0.76% | 34,860 | 0.78% | 34,758 | 0.77% | 34,694 | 0.78% | 38,803 | 0.86% | 38,787 | 0.85% | 38,771 | 0.86% | 38,753 | 0.88% | 38,470 | 0.88% | 38,460 | 0.93% | 38,449 | 0.94% | 38,437 | 0.94% | 42,272 | 1.09% | 42,231 | 1.13% | 42,190 | 1.13% | 42,551 | 1.09% | 53,072 | 1.4% | 58,140 | 1.5% | 57,997 | 1.45% | 57,854 | 1.51% | 57,667 | 1.52% | 57,516 | 1.49% | 57,364 | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 11,753 | 0.27% | 11,883 | 0.28% | 9,817 | 0.23% | 6,079 | 0.14% | 3,330 | 0.07% | 3,223 | 0.07% | 3,293 | 0.07% | 3,246 | 0.07% | 3,286 | 0.07% | 3,238 | 0.07% | 2,526 | 0.06% | 2,112 | 0.05% | 1,150 | 0.03% | 1,951 | 0.05% | 1,958 | 0.05% | 1,964 | 0.05% | 1,938 | 0.05% | 2,060 | 0.06% | 2,086 | 0.06% | 1,656 | 0.04% | 1,953 | 0.05% | 1,906 | 0.05% | 2,039 | 0.05% | 1,784 | 0.05% | 1,772 | 0.05% | 1,965 | 0.05% | 1,928 | 0.05% | 1,905 | 0.05% | 1,911 | 0.05% | 1,885 | 0.05% | 1,859 | 0.05% | 1,932 | 0.05% | 1,830 | 0.05% | 2,047 | 0.06% | 2,090 | 0.06% | 906 | 0.02% | 1,167 | 0.03% | 1,283 | 0.03% | 1,283 | 0.03% | 1,283 | 0.03% | 1,283 | 0.03% | 1,283 | 0.03% | 1,284 | 0.03% | 793 | 0.02% | 793 | 0.02% | 791 | 0.02% | 791 | 0.02% | 930 | 0.03% | 791 | 0.02% | 791 | 0.02% | 791 | 0.02% |
| 非流動負債合計 | 1,147,771 | 26.81% | 1,143,728 | 26.83% | 1,169,435 | 27.16% | 403,899 | 9.53% | 972,418 | 21.18% | 941,426 | 21.19% | 917,306 | 20.26% | 923,530 | 20.76% | 783,534 | 17.39% | 793,047 | 17.42% | 770,838 | 17.06% | 767,720 | 17.47% | 778,458 | 17.78% | 523,909 | 12.73% | 532,566 | 13.06% | 543,393 | 13.24% | 555,885 | 14.33% | 547,740 | 14.68% | 561,898 | 14.99% | 527,151 | 13.51% | 555,983 | 14.62% | 580,885 | 15.02% | 602,086 | 15.07% | 458,222 | 11.97% | 458,925 | 12.11% | 458,864 | 11.85% | 458,572 | 12.16% | 458,294 | 12.11% | 457,664 | 12.37% | 457,346 | 12.95% | 457,030 | 13.27% | 456,812 | 12.53% | 454,724 | 12.84% | 454,447 | 12.74% | 455,039 | 12.59% | 453,334 | 12.05% | 464,033 | 12.06% | 470,932 | 12.24% | 463,018 | 12.12% | 633,558 | 16.2% | 656,671 | 16.9% | 639,071 | 16.52% | 639,789 | 16.67% | 564,226 | 14.5% | 579,341 | 15.23% | 539,978 | 14.45% | 679,601 | 18.76% | 757,746 | 20.38% | 763,111 | 20.18% | 762,788 | 20.07% | 762,241 | 20.3% |
| 負債總計 | 2,754,287 | 64.35% | 2,632,769 | 61.77% | 2,709,445 | 62.92% | 2,745,366 | 64.81% | 2,774,593 | 60.44% | 2,673,689 | 60.18% | 2,607,256 | 57.58% | 2,509,451 | 56.4% | 2,511,600 | 55.74% | 2,571,984 | 56.5% | 2,472,330 | 54.72% | 2,452,455 | 55.81% | 2,469,840 | 56.43% | 2,154,351 | 52.36% | 2,140,227 | 52.47% | 2,190,553 | 53.36% | 2,065,711 | 53.26% | 1,987,793 | 53.29% | 1,950,488 | 52.05% | 2,066,242 | 52.94% | 1,941,927 | 51.07% | 1,945,494 | 50.31% | 1,966,684 | 49.21% | 1,843,353 | 48.14% | 1,797,722 | 47.45% | 1,818,915 | 46.99% | 1,628,086 | 43.19% | 1,700,473 | 44.94% | 1,646,192 | 44.5% | 1,571,052 | 44.47% | 1,434,083 | 41.64% | 1,517,551 | 41.62% | 1,425,855 | 40.26% | 1,394,242 | 39.08% | 1,346,271 | 37.26% | 1,453,831 | 38.66% | 1,508,902 | 39.21% | 1,583,911 | 41.17% | 1,475,871 | 38.65% | 1,540,797 | 39.39% | 1,593,943 | 41.01% | 1,641,249 | 42.42% | 1,530,602 | 39.89% | 1,620,231 | 41.63% | 1,584,030 | 41.63% | 1,527,474 | 40.87% | 1,415,735 | 39.08% | 1,563,798 | 42.05% | 1,621,865 | 42.89% | 1,618,894 | 42.6% | 1,541,467 | 41.05% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 875,500 | 20.45% | 875,500 | 20.54% | 875,500 | 20.33% | 875,500 | 20.67% | 875,500 | 19.07% | 875,500 | 19.71% | 875,500 | 19.34% | 875,500 | 19.68% | 875,500 | 19.43% | 850,000 | 18.67% | 850,000 | 18.81% | 850,000 | 19.34% | 850,000 | 19.42% | 850,000 | 20.66% | 850,000 | 20.84% | 850,000 | 20.71% | 850,000 | 21.91% | 850,000 | 22.79% | 850,000 | 22.68% | 850,000 | 21.78% | 850,000 | 22.35% | 850,000 | 21.98% | 850,000 | 21.27% | 850,000 | 22.2% | 850,000 | 22.44% | 850,000 | 21.96% | 850,000 | 22.55% | 850,000 | 22.46% | 850,000 | 22.98% | 850,000 | 24.06% | 850,000 | 24.68% | 850,000 | 23.31% | 850,000 | 24% | 850,000 | 23.82% | 850,000 | 23.53% | 850,000 | 22.6% | 850,000 | 22.09% | 850,000 | 22.09% | 850,000 | 22.26% | 850,000 | 21.73% | 850,000 | 21.87% | 850,000 | 21.97% | 850,000 | 22.15% | 850,000 | 21.84% | 850,000 | 22.34% | 850,000 | 22.75% | 850,000 | 23.46% | 850,000 | 22.86% | 850,000 | 22.48% | 850,000 | 22.37% | 850,000 | 22.64% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 875,500 | 20.45% | 875,500 | 20.54% | 875,500 | 20.33% | 875,500 | 20.67% | 875,500 | 19.07% | 875,500 | 19.71% | 875,500 | 19.34% | 875,500 | 19.68% | 875,500 | 19.43% | 875,500 | 19.23% | 850,000 | 18.81% | 850,000 | 19.34% | 850,000 | 19.42% | 850,000 | 20.66% | 850,000 | 20.84% | 850,000 | 20.71% | 850,000 | 21.91% | 850,000 | 22.79% | 850,000 | 22.68% | 850,000 | 21.78% | 850,000 | 22.35% | 850,000 | 21.98% | 850,000 | 21.27% | 850,000 | 22.2% | 850,000 | 22.44% | 850,000 | 21.96% | 850,000 | 22.55% | 850,000 | 22.46% | 850,000 | 22.98% | 850,000 | 24.06% | 850,000 | 24.68% | 850,000 | 23.31% | 850,000 | 24% | 850,000 | 23.82% | 850,000 | 23.53% | 850,000 | 22.6% | 850,000 | 22.09% | 850,000 | 22.09% | 850,000 | 22.26% | 850,000 | 21.73% | 850,000 | 21.87% | 850,000 | 21.97% | 850,000 | 22.15% | 850,000 | 21.84% | 850,000 | 22.34% | 850,000 | 22.75% | 850,000 | 23.46% | 850,000 | 22.86% | 850,000 | 22.48% | 850,000 | 22.37% | 850,000 | 22.64% |
| 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 | 380,455 | 8.89% | 380,455 | 8.93% | 380,455 | 8.84% | 380,455 | 8.98% | 380,455 | 8.29% | 380,455 | 8.56% | 424,230 | 9.37% | 424,230 | 9.53% | 424,230 | 9.42% | 424,230 | 9.32% | 424,230 | 9.39% | 424,230 | 9.65% | 424,230 | 9.69% | 424,230 | 10.31% | 424,230 | 10.4% | 424,230 | 10.33% | 423,087 | 10.91% | 423,087 | 11.34% | 423,087 | 11.29% | 423,087 | 10.84% | 423,087 | 11.13% | 423,087 | 10.94% | 423,087 | 10.59% | 423,087 | 11.05% | 410,545 | 10.84% | 410,545 | 10.61% | 426,592 | 11.32% | 426,592 | 11.27% | 426,592 | 11.53% | 426,592 | 12.08% | 459,513 | 13.34% | 459,513 | 12.6% | 459,513 | 12.97% | 459,513 | 12.88% | 473,558 | 13.11% | 473,558 | 12.59% | 473,558 | 12.3% | 473,558 | 12.31% | 473,558 | 12.4% | 473,558 | 12.11% | 473,558 | 12.18% | 473,558 | 12.24% | 473,558 | 12.34% | 473,558 | 12.17% | 473,558 | 12.45% | 473,558 | 12.67% | 473,558 | 13.07% | 473,558 | 12.73% | 473,558 | 12.52% | 473,558 | 12.46% | 473,558 | 12.61% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 272,605 | 6.37% | 272,605 | 6.4% | 272,605 | 6.33% | 272,605 | 6.44% | 272,605 | 5.94% | 272,605 | 6.14% | 272,605 | 6.02% | 272,605 | 6.13% | 272,605 | 6.05% | 272,605 | 5.99% | 264,470 | 5.85% | 264,470 | 6.02% | 264,470 | 6.04% | 256,413 | 6.23% | 256,413 | 6.29% | 256,413 | 6.25% | 256,413 | 6.61% | 256,413 | 6.87% | 251,492 | 6.71% | 251,492 | 6.44% | 251,492 | 6.61% | 251,492 | 6.5% | 239,826 | 6% | 239,826 | 6.26% | 239,826 | 6.33% | 239,826 | 6.2% | 227,404 | 6.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 253,342 | 5.92% | 253,342 | 5.94% | 253,342 | 5.88% | 253,342 | 5.98% | 253,342 | 5.52% | 253,342 | 5.7% | 298,718 | 6.6% | 298,718 | 6.71% | 298,718 | 6.63% | 298,718 | 6.56% | 287,283 | 6.36% | 287,283 | 6.54% | 287,283 | 6.56% | 328,576 | 7.99% | 328,576 | 8.06% | 328,576 | 8% | 328,576 | 8.47% | 328,576 | 8.81% | 229,767 | 6.13% | 229,767 | 5.89% | 229,767 | 6.04% | 229,767 | 5.94% | 229,767 | 5.75% | 229,767 | 6% | 229,767 | 6.06% | 229,767 | 5.94% | 229,767 | 6.1% | 229,767 | 6.07% | 229,767 | 6.21% | 229,767 | 6.5% | 229,767 | 6.67% | 229,767 | 6.3% | 229,767 | 6.49% | 229,767 | 6.44% | 229,767 | 6.36% | 229,767 | 6.11% | 229,767 | 5.97% | 229,767 | 5.97% | 229,767 | 6.02% | 229,767 | 5.87% | 229,767 | 5.91% | 229,767 | 5.94% | 229,767 | 5.99% | 229,767 | 5.9% | 229,767 | 6.04% | 229,767 | 6.15% | 229,767 | 6.34% | 229,767 | 6.18% | 229,767 | 6.08% | 229,767 | 6.05% | 229,767 | 6.12% |
| 未分配盈餘（或待彌補虧損） | (100,319) | -2.34% | (26,121) | -0.61% | (22,092) | -0.51% | (5,036) | -0.12% | 218,371 | 4.76% | 303,859 | 6.84% | 278,845 | 6.16% | 312,313 | 7.02% | 316,879 | 7.03% | 339,144 | 7.45% | 390,639 | 8.65% | 403,365 | 9.18% | 403,948 | 9.23% | 407,298 | 9.9% | 370,257 | 9.08% | 331,279 | 8.07% | 287,397 | 7.41% | 271,728 | 7.28% | 379,530 | 10.13% | 396,942 | 10.17% | 369,481 | 9.72% | 351,792 | 9.1% | 435,961 | 10.91% | 444,971 | 11.62% | 423,473 | 11.18% | 386,425 | 9.98% | 465,925 | 12.36% | 452,201 | 11.95% | 412,951 | 11.16% | 365,711 | 10.35% | 439,031 | 12.75% | 433,574 | 11.89% | 391,770 | 11.06% | 372,836 | 10.45% | 404,837 | 11.2% | 407,482 | 10.83% | 410,100 | 10.66% | 369,347 | 9.6% | 444,577 | 11.64% | 438,042 | 11.2% | 426,978 | 10.99% | 384,306 | 9.93% | 449,743 | 11.72% | 429,236 | 11.03% | 404,862 | 10.64% | 382,957 | 10.25% | 396,947 | 10.96% | 382,165 | 10.28% | 388,224 | 10.27% | 388,934 | 10.23% | 429,832 | 11.45% |
| 保留盈餘合計 | 425,628 | 9.94% | 499,826 | 11.73% | 503,855 | 11.7% | 520,911 | 12.3% | 744,318 | 16.21% | 829,806 | 18.68% | 850,168 | 18.78% | 883,636 | 19.86% | 888,202 | 19.71% | 910,467 | 20% | 942,392 | 20.86% | 955,118 | 21.73% | 955,701 | 21.83% | 992,287 | 24.12% | 955,246 | 23.42% | 916,268 | 22.32% | 872,386 | 22.49% | 856,717 | 22.97% | 860,789 | 22.97% | 878,201 | 22.5% | 850,740 | 22.37% | 833,051 | 21.54% | 905,554 | 22.66% | 914,564 | 23.88% | 893,066 | 23.57% | 856,018 | 22.11% | 923,096 | 24.49% | 909,372 | 24.03% | 870,122 | 23.52% | 822,882 | 23.29% | 885,532 | 25.71% | 880,075 | 24.14% | 838,271 | 23.67% | 819,337 | 22.96% | 843,136 | 23.34% | 845,781 | 22.49% | 848,399 | 22.04% | 807,646 | 20.99% | 872,557 | 22.85% | 866,022 | 22.14% | 854,958 | 22% | 812,286 | 21% | 868,586 | 22.64% | 848,079 | 21.79% | 823,705 | 21.65% | 801,800 | 21.46% | 813,266 | 22.45% | 798,484 | 21.47% | 804,543 | 21.28% | 805,253 | 21.19% | 846,151 | 22.54% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (178,751) | -4.18% | (148,718) | -3.49% | (186,165) | -4.32% | (295,450) | -6.97% | (194,092) | -4.23% | (326,128) | -7.34% | (239,278) | -5.28% | (253,342) | -5.69% | (204,121) | -4.53% | (240,361) | -5.28% | (182,493) | -4.04% | (298,718) | -6.8% | (333,944) | -7.63% | (317,843) | -7.73% | (302,484) | -7.42% | (287,283) | -7% | (347,072) | -8.95% | (401,305) | -10.76% | (350,126) | -9.34% | (328,576) | -8.42% | (276,776) | -7.28% | (198,185) | -5.13% | (162,204) | -4.06% | (214,245) | -5.6% | (237,317) | -6.26% | (140,694) | -3.63% | (133,160) | -3.53% | (174,723) | -4.62% | (164,490) | -4.45% | (210,552) | -5.96% | (255,025) | -7.41% | (133,397) | -3.66% | (104,307) | -2.95% | (27,768) | -0.78% | 27,079 | 0.75% | 62,948 | 1.67% | 91,495 | 2.38% | 58,906 | 1.53% | 67,932 | 1.78% | 101,895 | 2.6% | 38,228 | 0.98% | 18,180 | 0.47% | 40,969 | 1.07% | 27,784 | 0.71% | 4,456 | 0.12% | 16,333 | 0.44% | (5,954) | -0.16% | (40,853) | -1.1% | (40,950) | -1.08% | (17,480) | -0.46% | (24,664) | -0.66% |
| 歸屬於母公司業主之權益合計 | 1,502,832 | 35.11% | 1,607,063 | 37.7% | 1,573,645 | 36.55% | 1,481,416 | 34.97% | 1,806,181 | 39.34% | 1,759,633 | 39.61% | 1,910,620 | 42.2% | 1,930,024 | 43.38% | 1,983,811 | 44.03% | 1,969,836 | 43.27% | 2,034,129 | 45.02% | 1,930,630 | 43.93% | 1,895,987 | 43.31% | 1,948,674 | 47.36% | 1,926,992 | 47.25% | 1,903,215 | 46.36% | 1,798,401 | 46.37% | 1,728,499 | 46.34% | 1,783,750 | 47.6% | 1,822,712 | 46.7% | 1,847,051 | 48.57% | 1,907,953 | 49.34% | 2,016,437 | 50.46% | 1,973,406 | 51.54% | 1,916,294 | 50.58% | 1,975,869 | 51.04% | 2,066,528 | 54.82% | 2,011,241 | 53.15% | 1,982,224 | 53.58% | 1,888,922 | 53.47% | 1,940,020 | 56.34% | 2,056,191 | 56.39% | 2,043,477 | 57.7% | 2,101,082 | 58.89% | 2,193,773 | 60.72% | 2,232,287 | 59.36% | 2,263,452 | 58.81% | 2,190,110 | 56.92% | 2,264,047 | 59.28% | 2,291,475 | 58.58% | 2,216,744 | 57.04% | 2,154,024 | 55.68% | 2,233,113 | 58.2% | 2,199,421 | 56.52% | 2,151,719 | 56.56% | 2,141,691 | 57.31% | 2,130,870 | 58.82% | 2,081,189 | 55.97% | 2,087,151 | 55.2% | 2,111,331 | 55.56% | 2,145,045 | 57.13% |
| 非控制權益 | 23,370 | 0.55% | 22,637 | 0.53% | 22,768 | 0.53% | 9,501 | 0.22% | 10,047 | 0.22% | 9,542 | 0.21% | 9,810 | 0.22% | 9,749 | 0.22% | 10,326 | 0.23% | 10,525 | 0.23% | 11,529 | 0.26% | 11,592 | 0.26% | 11,380 | 0.26% | 11,367 | 0.28% | 11,427 | 0.28% | 11,376 | 0.28% | 14,556 | 0.38% | 13,896 | 0.37% | 13,223 | 0.35% | 13,689 | 0.35% | 13,677 | 0.36% | 13,292 | 0.34% | 13,383 | 0.33% | 12,398 | 0.32% | 74,482 | 1.97% | 76,447 | 1.97% | 75,067 | 1.99% | 72,261 | 1.91% | 71,002 | 1.92% | 72,788 | 2.06% | 69,600 | 2.02% | 72,633 | 1.99% | 72,342 | 2.04% | 72,780 | 2.04% | 72,970 | 2.02% | 74,719 | 1.99% | 76,260 | 1.98% | 73,523 | 1.91% | 79,028 | 2.07% | 79,701 | 2.04% | 75,791 | 1.95% | 73,444 | 1.9% | 73,433 | 1.91% | 71,865 | 1.85% | 68,830 | 1.81% | 67,828 | 1.82% | 75,863 | 2.09% | 73,729 | 1.98% | 72,397 | 1.91% | 70,174 | 1.85% | 68,142 | 1.81% |
| 權益總額 | 1,526,202 | 35.65% | 1,629,700 | 38.23% | 1,596,413 | 37.08% | 1,490,917 | 35.19% | 1,816,228 | 39.56% | 1,769,175 | 39.82% | 1,920,430 | 42.42% | 1,939,773 | 43.6% | 1,994,137 | 44.26% | 1,980,361 | 43.5% | 2,045,658 | 45.28% | 1,942,222 | 44.19% | 1,907,367 | 43.57% | 1,960,041 | 47.64% | 1,938,419 | 47.53% | 1,914,591 | 46.64% | 1,812,957 | 46.74% | 1,742,395 | 46.71% | 1,796,973 | 47.95% | 1,836,401 | 47.06% | 1,860,728 | 48.93% | 1,921,245 | 49.69% | 2,029,820 | 50.79% | 1,985,804 | 51.86% | 1,990,776 | 52.55% | 2,052,316 | 53.01% | 2,141,595 | 56.81% | 2,083,502 | 55.06% | 2,053,226 | 55.5% | 1,961,710 | 55.53% | 2,009,620 | 58.36% | 2,128,824 | 58.38% | 2,115,819 | 59.74% | 2,173,862 | 60.92% | 2,266,743 | 62.74% | 2,307,006 | 61.34% | 2,339,712 | 60.79% | 2,263,633 | 58.83% | 2,343,075 | 61.35% | 2,371,176 | 60.61% | 2,292,535 | 58.99% | 2,227,468 | 57.58% | 2,306,546 | 60.11% | 2,271,286 | 58.37% | 2,220,549 | 58.37% | 2,209,519 | 59.13% | 2,206,733 | 60.92% | 2,154,918 | 57.95% | 2,159,548 | 57.11% | 2,181,505 | 57.4% | 2,213,187 | 58.95% |
| 負債及權益總計 | 4,280,489 | 100% | 4,262,469 | 100% | 4,305,858 | 100% | 4,236,283 | 100% | 4,590,821 | 100% | 4,442,864 | 100% | 4,527,686 | 100% | 4,449,224 | 100% | 4,505,737 | 100% | 4,552,345 | 100% | 4,517,988 | 100% | 4,394,677 | 100% | 4,377,207 | 100% | 4,114,392 | 100% | 4,078,646 | 100% | 4,105,144 | 100% | 3,878,668 | 100% | 3,730,188 | 100% | 3,747,461 | 100% | 3,902,643 | 100% | 3,802,655 | 100% | 3,866,739 | 100% | 3,996,504 | 100% | 3,829,157 | 100% | 3,788,498 | 100% | 3,871,231 | 100% | 3,769,681 | 100% | 3,783,975 | 100% | 3,699,418 | 100% | 3,532,762 | 100% | 3,443,703 | 100% | 3,646,375 | 100% | 3,541,674 | 100% | 3,568,104 | 100% | 3,613,014 | 100% | 3,760,837 | 100% | 3,848,614 | 100% | 3,847,544 | 100% | 3,818,946 | 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
聯穎(3550) 截至2024年第3季「資產總額」總計約為NT$42.8億元，相較上一季增加約NT$1,802萬元、相較去年年末增加約NT$4,421萬元
聯穎(3550) 2024年第3季財報顯示公司「資產總額」約NT$42.8億元；負債總額約NT$27.54億元、為資產總額的64.35%；權益總額約NT$15.26億元、為資產總額的35.65%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$42.62億元；負債總額約NT$26.33億元、為資產總額的61.77%；權益總額約NT$16.3億元、為資產總額的38.23%。
今年第3季相較上一季「資產總額」增加約NT$1,802萬元。
對比去年年末
去年年末的「資產總額」則為NT$42.36億元；負債總額約NT$27.45億元、為資產總額的64.81%；權益總額約NT$14.91億元、為資產總額的35.19%。
今年第3季相較去年年末「資產總額」增加約NT$4,421萬元。
| 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 | 4,280,489 | 100% | 4,262,469 | 100% | 4,305,858 | 100% | 4,236,283 | 100% | 4,590,821 | 100% | 4,442,864 | 100% | 4,527,686 | 100% | 4,449,224 | 100% | 4,505,737 | 100% | 4,552,345 | 100% | 4,517,988 | 100% | 4,394,677 | 100% | 4,377,207 | 100% | 4,114,392 | 100% | 4,078,646 | 100% | 4,105,144 | 100% | 3,878,668 | 100% | 3,730,188 | 100% | 3,747,461 | 100% | 3,902,643 | 100% | 3,802,655 | 100% | 3,866,739 | 100% | 3,996,504 | 100% | 3,829,157 | 100% | 3,788,498 | 100% | 3,871,231 | 100% | 3,769,681 | 100% | 3,783,975 | 100% | 3,699,418 | 100% | 3,532,762 | 100% | 3,443,703 | 100% | 3,646,375 | 100% | 3,541,674 | 100% | 3,568,104 | 100% | 3,613,014 | 100% | 3,760,837 | 100% | 3,848,614 | 100% | 3,847,544 | 100% | 3,818,946 | 100% | 3,911,973 | 100% |
| 負債總額 | 2,754,287 | 64.35% | 2,632,769 | 61.77% | 2,709,445 | 62.92% | 2,745,366 | 64.81% | 2,774,593 | 60.44% | 2,673,689 | 60.18% | 2,607,256 | 57.58% | 2,509,451 | 56.4% | 2,511,600 | 55.74% | 2,571,984 | 56.5% | 2,472,330 | 54.72% | 2,452,455 | 55.81% | 2,469,840 | 56.43% | 2,154,351 | 52.36% | 2,140,227 | 52.47% | 2,190,553 | 53.36% | 2,065,711 | 53.26% | 1,987,793 | 53.29% | 1,950,488 | 52.05% | 2,066,242 | 52.94% | 1,941,927 | 51.07% | 1,945,494 | 50.31% | 1,966,684 | 49.21% | 1,843,353 | 48.14% | 1,797,722 | 47.45% | 1,818,915 | 46.99% | 1,628,086 | 43.19% | 1,700,473 | 44.94% | 1,646,192 | 44.5% | 1,571,052 | 44.47% | 1,434,083 | 41.64% | 1,517,551 | 41.62% | 1,425,855 | 40.26% | 1,394,242 | 39.08% | 1,346,271 | 37.26% | 1,453,831 | 38.66% | 1,508,902 | 39.21% | 1,583,911 | 41.17% | 1,475,871 | 38.65% | 1,540,797 | 39.39% |
| 權益總額 | 1,526,202 | 35.65% | 1,629,700 | 38.23% | 1,596,413 | 37.08% | 1,490,917 | 35.19% | 1,816,228 | 39.56% | 1,769,175 | 39.82% | 1,920,430 | 42.42% | 1,939,773 | 43.6% | 1,994,137 | 44.26% | 1,980,361 | 43.5% | 2,045,658 | 45.28% | 1,942,222 | 44.19% | 1,907,367 | 43.57% | 1,960,041 | 47.64% | 1,938,419 | 47.53% | 1,914,591 | 46.64% | 1,812,957 | 46.74% | 1,742,395 | 46.71% | 1,796,973 | 47.95% | 1,836,401 | 47.06% | 1,860,728 | 48.93% | 1,921,245 | 49.69% | 2,029,820 | 50.79% | 1,985,804 | 51.86% | 1,990,776 | 52.55% | 2,052,316 | 53.01% | 2,141,595 | 56.81% | 2,083,502 | 55.06% | 2,053,226 | 55.5% | 1,961,710 | 55.53% | 2,009,620 | 58.36% | 2,128,824 | 58.38% | 2,115,819 | 59.74% | 2,173,862 | 60.92% | 2,266,743 | 62.74% | 2,307,006 | 61.34% | 2,339,712 | 60.79% | 2,263,633 | 58.83% | 2,343,075 | 61.35% | 2,371,176 | 60.61% |
流動資產
聯穎(3550) 截至2024年第3季「流動資產」總計約為NT$26.37億元，相較上一季減少約NT$-8,285萬元、相較去年年末減少約NT$-9,934萬元
聯穎(3550) 2024年第3季財報顯示公司「流動資產」總計約NT$26.37億元、約佔整體資產的61.61%。
對比上一季
上一季流動資產總計約NT$27.2億元、約佔整體資產的63.81%。今年第3季相較上一季減少約NT$-8,285萬元。
對比去年年末
去年年末流動資產則為NT$27.36億元、約佔整體資產的64.59%。今年第3季相較去年年末減少約NT$-9,934萬元。
| 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 | 2,637,026 | 61.61% | 2,719,879 | 63.81% | 2,777,741 | 64.51% | 2,736,368 | 64.59% | 2,979,478 | 64.9% | 2,977,207 | 67.01% | 3,111,812 | 68.73% | 3,193,018 | 71.77% | 3,302,011 | 73.28% | 3,383,234 | 74.32% | 3,357,920 | 74.32% | 3,325,198 | 75.66% | 3,422,660 | 78.19% | 3,468,369 | 84.3% | 3,415,298 | 83.74% | 3,440,796 | 83.82% | 3,235,544 | 83.42% | 3,088,262 | 82.79% | 3,076,582 | 82.1% | 3,207,729 | 82.19% | 3,101,221 | 81.55% | 3,151,420 | 81.5% | 3,235,654 | 80.96% | 3,290,006 | 85.92% | 3,258,122 | 86% | 3,337,475 | 86.21% | 3,267,448 | 86.68% | 3,283,627 | 86.78% | 3,202,675 | 86.57% | 3,058,506 | 86.58% | 2,993,471 | 86.93% | 3,176,040 | 87.1% | 3,063,182 | 86.49% | 3,068,238 | 85.99% | 3,090,402 | 85.54% | 3,195,321 | 84.96% | 3,239,315 | 84.17% | 3,226,794 | 83.87% | 3,156,466 | 82.65% | 3,224,701 | 82.43% |
非流動資產
聯穎(3550) 截至2024年第3季「非流動資產」總計約為NT$16.43億元，相較上一季增加約NT$1.01億元、相較去年年末增加約NT$1.44億元
聯穎(3550) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.43億元、約佔整體資產的38.39%。
對比上一季
上一季非流動資產總計約NT$15.43億元、約佔整體資產的36.19%。今年第3季相較上一季增加約NT$1.01億元。
對比去年年末
去年年末非流動資產則為NT$15億元、約佔整體資產的35.41%。今年第3季相較去年年末增加約NT$1.44億元。
| 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 | % | |
| 非流動資產 | 1,643,463 | 38.39% | 1,542,590 | 36.19% | 1,528,117 | 35.49% | 1,499,915 | 35.41% | 1,611,343 | 35.1% | 1,465,657 | 32.99% | 1,415,874 | 31.27% | 1,256,206 | 28.23% | 1,203,726 | 26.72% | 1,169,111 | 25.68% | 1,160,068 | 25.68% | 1,069,479 | 24.34% | 954,547 | 21.81% | 646,023 | 15.7% | 663,348 | 16.26% | 664,348 | 16.18% | 643,124 | 16.58% | 641,926 | 17.21% | 670,879 | 17.9% | 694,914 | 17.81% | 701,434 | 18.45% | 715,319 | 18.5% | 760,850 | 19.04% | 539,151 | 14.08% | 530,376 | 14% | 533,756 | 13.79% | 502,233 | 13.32% | 500,348 | 13.22% | 496,743 | 13.43% | 474,256 | 13.42% | 450,232 | 13.07% | 470,335 | 12.9% | 478,492 | 13.51% | 499,866 | 14.01% | 522,612 | 14.46% | 565,516 | 15.04% | 609,299 | 15.83% | 620,750 | 16.13% | 662,480 | 17.35% | 687,272 | 17.57% |
流動負債
聯穎(3550) 截至2024年第3季「流動負債」總計約為NT$16.07億元，相較上一季增加約NT$1.17億元、相較去年年末減少約NT$-7.35億元
聯穎(3550) 2024年第3季財報顯示公司「流動負債」總計約NT$16.07億元、約佔整體資產的37.53%。
對比上一季
上一季流動負債總計約NT$14.89億元、約佔整體資產的34.93%。今年第3季相較上一季增加約NT$1.17億元。
對比去年年末
去年年末流動負債則為NT$23.41億元、約佔整體資產的55.27%。今年第3季相較去年年末減少約NT$-7.35億元。
| 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 | 1,606,516 | 37.53% | 1,489,041 | 34.93% | 1,540,010 | 35.77% | 2,341,467 | 55.27% | 1,802,175 | 39.26% | 1,732,263 | 38.99% | 1,689,950 | 37.32% | 1,585,921 | 35.64% | 1,728,066 | 38.35% | 1,778,937 | 39.08% | 1,701,492 | 37.66% | 1,684,735 | 38.34% | 1,691,382 | 38.64% | 1,630,442 | 39.63% | 1,607,661 | 39.42% | 1,647,160 | 40.12% | 1,509,826 | 38.93% | 1,440,053 | 38.61% | 1,388,590 | 37.05% | 1,539,091 | 39.44% | 1,385,944 | 36.45% | 1,364,609 | 35.29% | 1,364,598 | 34.14% | 1,385,131 | 36.17% | 1,338,797 | 35.34% | 1,360,051 | 35.13% | 1,169,514 | 31.02% | 1,242,179 | 32.83% | 1,188,528 | 32.13% | 1,113,706 | 31.53% | 977,053 | 28.37% | 1,060,739 | 29.09% | 971,131 | 27.42% | 939,795 | 26.34% | 891,232 | 24.67% | 1,000,497 | 26.6% | 1,044,869 | 27.15% | 1,112,979 | 28.93% | 1,012,853 | 26.52% | 907,239 | 23.19% |
非流動負債
聯穎(3550) 截至2024年第3季「非流動負債」總計約為NT$11.48億元，相較上一季增加約NT$404萬元、相較去年年末增加約NT$7.44億元
聯穎(3550) 2024年第3季財報顯示公司「非流動負債」總計約NT$11.48億元、約佔整體資產的26.81%。
對比上一季
上一季非流動負債總計約NT$11.44億元、約佔整體資產的26.83%。今年第3季相較上一季增加約NT$404萬元。
對比去年年末
去年年末非流動負債則為NT$4.04億元、約佔整體資產的9.53%。今年第3季相較去年年末增加約NT$7.44億元。
| 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 | % | |
| 非流動負債 | 1,147,771 | 26.81% | 1,143,728 | 26.83% | 1,169,435 | 27.16% | 403,899 | 9.53% | 972,418 | 21.18% | 941,426 | 21.19% | 917,306 | 20.26% | 923,530 | 20.76% | 783,534 | 17.39% | 793,047 | 17.42% | 770,838 | 17.06% | 767,720 | 17.47% | 778,458 | 17.78% | 523,909 | 12.73% | 532,566 | 13.06% | 543,393 | 13.24% | 555,885 | 14.33% | 547,740 | 14.68% | 561,898 | 14.99% | 527,151 | 13.51% | 555,983 | 14.62% | 580,885 | 15.02% | 602,086 | 15.07% | 458,222 | 11.97% | 458,925 | 12.11% | 458,864 | 11.85% | 458,572 | 12.16% | 458,294 | 12.11% | 457,664 | 12.37% | 457,346 | 12.95% | 457,030 | 13.27% | 456,812 | 12.53% | 454,724 | 12.84% | 454,447 | 12.74% | 455,039 | 12.59% | 453,334 | 12.05% | 464,033 | 12.06% | 470,932 | 12.24% | 463,018 | 12.12% | 633,558 | 16.2% |
權益
聯穎(3550) 截至2024年第3季「權益」總計約為NT$15.26億元，相較上一季減少約NT$-1.03億元、相較去年年末增加約NT$3,528萬元
聯穎(3550) 2024年第3季財報顯示公司「權益」總計約NT$15.26億元、約佔整體資產的35.65%。
對比上一季
上一季權益總計約NT$16.3億元、約佔整體資產的38.23%。今年第3季相較上一季減少約NT$-1.03億元。
對比去年年末
去年年末權益則為NT$14.91億元、約佔整體資產的35.19%。今年第3季相較去年年末增加約NT$3,528萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 1,526,202 | 35.65% | 1,629,700 | 38.23% | 1,596,413 | 37.08% | 1,490,917 | 35.19% | 1,816,228 | 39.56% | 1,769,175 | 39.82% | 1,920,430 | 42.42% | 1,939,773 | 43.6% | 1,994,137 | 44.26% | 1,980,361 | 43.5% | 2,045,658 | 45.28% | 1,942,222 | 44.19% | 1,907,367 | 43.57% | 1,960,041 | 47.64% | 1,938,419 | 47.53% | 1,914,591 | 46.64% | 1,812,957 | 46.74% | 1,742,395 | 46.71% | 1,796,973 | 47.95% | 1,836,401 | 47.06% | 1,860,728 | 48.93% | 1,921,245 | 49.69% | 2,029,820 | 50.79% | 1,985,804 | 51.86% | 1,990,776 | 52.55% | 2,052,316 | 53.01% | 2,141,595 | 56.81% | 2,083,502 | 55.06% | 2,053,226 | 55.5% | 1,961,710 | 55.53% | 2,009,620 | 58.36% | 2,128,824 | 58.38% | 2,115,819 | 59.74% | 2,173,862 | 60.92% | 2,266,743 | 62.74% | 2,307,006 | 61.34% | 2,339,712 | 60.79% | 2,263,633 | 58.83% | 2,343,075 | 61.35% | 2,371,176 | 60.61% |
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