3567
31.5
TWD+0.05 (0.16%)
2025.04.02收盤
逸昌－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2024/03/31 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 154,694 | 21.35% | 139,530 | 19.41% | 108,001 | 14.79% | 101,507 | 14.55% | 79,129 | 11.11% | 89,762 | 11.42% | 61,901 | 8.03% | 25,879 | 3.81% | 43,409 | 6.42% | 39,644 | 6.11% | 43,788 | 7.31% | 102,211 | 15.94% | 79,250 | 12.84% | 54,408 | 9.05% | 31,887 | 5.46% | 84,079 | 13.13% | 74,869 | 11.74% | 40,563 | 6.48% | 44,555 | 7.04% | 98,923 | 14% | 73,956 | 10.99% | 42,850 | 6.34% | 8,119 | 1.3% | 67,057 | 10.05% | 16,276 | 2.53% | 33,440 | 5.26% | 53,958 | 9.16% | 51,315 | 9.02% | 43,213 | 7.83% | 22,117 | 4.15% | 47,054 | 9.1% | 42,126 | 7.92% | 88,110 | 16.95% | 83,859 | 15.98% | 66,770 | 12.71% | 70,319 | 13.42% | 69,138 | 13.4% | 93,837 | 17.17% | 49,194 | 8.69% | 47,556 | 7.98% | 73,233 | 11.6% | 95,583 | 14.22% | 85,624 | 11.61% | 63,711 | 8.39% | 62,103 | 8.14% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 57,000 | 7.87% | 57,000 | 7.93% | 15,000 | 2.05% | 12,000 | 1.72% | 12,000 | 1.68% | 12,000 | 1.53% | 12,000 | 1.56% | 12,000 | 1.77% | 18,000 | 2.66% | 18,000 | 2.77% | 18,000 | 3.01% | 18,000 | 2.81% | 18,000 | 2.92% | 18,000 | 2.99% | 18,000 | 3.08% | 18,000 | 2.81% | 18,000 | 2.82% | 18,000 | 2.88% | 18,000 | 2.84% | 18,000 | 2.55% | 18,000 | 2.67% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收帳款淨額 | 78,658 | 10.85% | 72,762 | 10.12% | 112,364 | 15.39% | 79,328 | 11.37% | 78,451 | 11.01% | 104,615 | 13.31% | 103,387 | 13.42% | 120,954 | 17.79% | 114,287 | 16.9% | 98,864 | 15.24% | 99,760 | 16.66% | 93,635 | 14.61% | 94,717 | 15.35% | 98,839 | 16.44% | 92,734 | 15.87% | 83,127 | 12.98% | 77,413 | 12.14% | 102,833 | 16.43% | 91,571 | 14.46% | 99,288 | 14.05% | 95,310 | 14.16% | 109,792 | 16.23% | 101,073 | 16.14% | 94,020 | 14.1% | 110,442 | 17.17% | 129,167 | 20.31% | 110,144 | 18.7% | 88,501 | 15.56% | 83,602 | 15.15% | 85,790 | 16.1% | 82,957 | 16.05% | 79,053 | 14.86% | 82,809 | 15.93% | 87,025 | 16.58% | 109,540 | 20.85% | 99,825 | 19.05% | 87,018 | 16.87% | 84,537 | 15.47% | 95,765 | 16.92% | 113,063 | 18.96% | 97,689 | 15.47% | 89,415 | 13.3% | 115,155 | 15.62% | 123,058 | 16.2% | 102,563 | 13.45% |
| 其他應收款 | 80 | 0.01% | 87 | 0.01% | 35 | 0% | 71 | 0.01% | 18 | 0% | 15 | 0% | 13 | 0% | 3 | 0% | 9 | 0% | 379 | 0.06% | 9 | 0% | 10 | 0% | 11 | 0% | 20 | 0% | 8 | 0% | 16 | 0% | 15 | 0% | 17 | 0% | 12 | 0% | 15 | 0% | 10 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 5,632 | 0.78% | 4,753 | 0.66% | 5,813 | 0.8% | 3,604 | 0.52% | 3,155 | 0.44% | 4,672 | 0.59% | 3,521 | 0.46% | 13,469 | 1.98% | 7,434 | 1.1% | 10,300 | 1.59% | 8,985 | 1.5% | 6,411 | 1% | 4,827 | 0.78% | 4,979 | 0.83% | 5,085 | 0.87% | 4,181 | 0.65% | 4,200 | 0.66% | 4,194 | 0.67% | 5,097 | 0.81% | 5,753 | 0.81% | 6,127 | 0.91% | 6,404 | 0.95% | 6,806 | 1.09% | 7,503 | 1.13% | 4,535 | 0.71% | 3,518 | 0.55% | 7,222 | 1.23% | 2,692 | 0.47% | 4,065 | 0.74% | 1,536 | 0.29% | 10,206 | 1.97% | 9,918 | 1.86% | 3,070 | 0.59% | 3,363 | 0.64% | 4,002 | 0.76% | 4,669 | 0.89% | 6,264 | 1.21% | 6,552 | 1.2% | 14,471 | 2.56% | 13,029 | 2.19% | 11,569 | 1.83% | 3,902 | 0.58% | 2,464 | 0.33% | 3,006 | 0.4% | 3,506 | 0.46% |
| 流動資產合計 | 296,064 | 40.85% | 274,132 | 38.13% | 241,213 | 33.04% | 196,510 | 28.16% | 172,753 | 24.25% | 211,064 | 26.85% | 180,822 | 23.46% | 172,305 | 25.35% | 183,139 | 27.08% | 167,187 | 25.77% | 170,542 | 28.48% | 220,267 | 34.36% | 196,805 | 31.9% | 176,246 | 29.31% | 148,768 | 25.46% | 189,403 | 29.58% | 174,497 | 27.36% | 165,607 | 26.46% | 159,235 | 25.15% | 221,979 | 31.41% | 193,403 | 28.73% | 177,484 | 26.24% | 140,008 | 22.35% | 193,453 | 29.01% | 160,548 | 24.96% | 195,285 | 30.71% | 176,350 | 29.94% | 208,253 | 36.61% | 195,909 | 35.5% | 176,245 | 33.07% | 230,270 | 44.54% | 223,375 | 42% | 340,085 | 65.42% | 320,853 | 61.12% | 296,479 | 56.43% | 291,060 | 55.54% | 264,428 | 51.27% | 275,180 | 50.35% | 270,085 | 47.72% | 268,904 | 45.1% | 274,260 | 43.43% | 281,258 | 41.83% | 295,040 | 40.02% | 281,207 | 37.03% | 259,701 | 34.06% |
| 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 | 14,255 | 1.97% | 14,255 | 1.98% | 11,822 | 1.62% | 11,822 | 1.69% | 13,575 | 1.91% | 30,617 | 3.89% | 30,617 | 3.97% | 32,889 | 4.84% | 30,279 | 4.48% | 30,279 | 4.67% | 33,346 | 5.57% | 33,346 | 5.2% | 33,346 | 5.4% | 33,346 | 5.55% | 33,346 | 5.71% | 33,346 | 5.21% | 33,346 | 5.23% | 27,946 | 4.47% | 26,244 | 4.15% | 26,244 | 3.71% | 26,244 | 3.9% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 401,429 | 55.39% | 416,538 | 57.94% | 466,843 | 63.95% | 479,101 | 68.65% | 515,130 | 72.31% | 534,071 | 67.93% | 536,863 | 69.66% | 412,581 | 60.7% | 382,946 | 56.62% | 370,335 | 57.09% | 355,866 | 59.44% | 354,295 | 55.27% | 365,484 | 59.24% | 375,010 | 62.36% | 391,704 | 67.03% | 407,088 | 63.59% | 402,612 | 63.13% | 418,088 | 66.8% | 416,888 | 65.85% | 431,640 | 61.08% | 432,621 | 64.26% | 451,506 | 66.75% | 425,956 | 68.01% | 429,999 | 64.48% | 400,456 | 62.26% | 386,019 | 60.7% | 365,271 | 62.02% | 319,406 | 56.16% | 300,262 | 54.41% | 318,030 | 59.67% | 247,591 | 47.89% | 269,270 | 50.63% | 138,752 | 26.69% | 162,629 | 30.98% | 178,497 | 33.97% | 191,313 | 36.51% | 209,112 | 40.54% | 235,845 | 43.15% | 259,791 | 45.9% | 289,336 | 48.53% | 319,176 | 50.54% | 350,637 | 52.15% | 384,425 | 52.15% | 421,118 | 55.45% | 442,645 | 58.05% |
| 使用權資產 | 2,435 | 0.34% | 2,730 | 0.38% | 2,663 | 0.36% | 2,917 | 0.42% | 3,424 | 0.48% | 2,908 | 0.37% | 3,163 | 0.41% | 1,898 | 0.28% | 1,880 | 0.28% | 1,898 | 0.29% | 2,356 | 0.39% | 923 | 0.14% | 1,327 | 0.22% | 1,221 | 0.2% | 1,506 | 0.26% | 1,910 | 0.3% | 2,304 | 0.36% | 0 | 0 | 0 | 0 | 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% | 14 | 0% | 45 | 0.01% | 97 | 0.02% | 149 | 0.02% | 175 | 0.03% | 200 | 0.03% | 323 | 0.05% | 258 | 0.04% | 295 | 0.05% | 424 | 0.06% | 562 | 0.08% | 699 | 0.1% | 836 | 0.13% | 730 | 0.11% | 816 | 0.13% | 927 | 0.15% | 1,111 | 0.19% | 1,033 | 0.18% | 1,126 | 0.2% | 1,467 | 0.28% | 1,611 | 0.31% | 1,765 | 0.33% | 1,848 | 0.36% | 2,247 | 0.43% | 2,379 | 0.45% | 2,531 | 0.48% | 3,021 | 0.59% | 1,660 | 0.3% | 2,063 | 0.36% | 2,339 | 0.39% | 2,466 | 0.39% | 4,785 | 0.71% | 5,346 | 0.73% | 4,573 | 0.6% | 3,349 | 0.44% | |||||||
| 遞延所得稅資產 | 1,224 | 0.17% | 1,900 | 0.26% | 1,193 | 0.16% | 1,213 | 0.17% | 1,222 | 0.17% | 1,222 | 0.16% | 1,222 | 0.16% | 1,663 | 0.24% | 1,663 | 0.25% | 1,663 | 0.26% | 1,898 | 0.32% | 1,898 | 0.3% | 1,898 | 0.31% | 1,898 | 0.32% | 1,868 | 0.32% | 1,868 | 0.29% | 1,868 | 0.29% | 1,868 | 0.3% | 1,866 | 0.29% | 1,866 | 0.26% | 1,888 | 0.28% | 1,586 | 0.23% | 1,586 | 0.25% | 1,711 | 0.26% | 1,736 | 0.27% | 1,586 | 0.25% | 3,998 | 0.68% | 3,983 | 0.7% | 3,995 | 0.72% | 3,975 | 0.75% | 3,939 | 0.76% | 3,894 | 0.73% | 3,901 | 0.75% | 3,975 | 0.76% | 3,975 | 0.76% | 3,884 | 0.74% | 3,974 | 0.77% | 3,638 | 0.67% | 4,490 | 0.79% | 4,460 | 0.75% | 4,441 | 0.7% | 4,488 | 0.67% | 3,005 | 0.41% | 3,261 | 0.43% | 3,395 | 0.45% |
| 其他非流動資產 | 9,300 | 1.28% | 9,300 | 1.29% | 6,300 | 0.86% | 6,300 | 0.9% | 6,300 | 0.88% | 6,305 | 0.8% | 17,966 | 2.33% | 58,397 | 8.59% | 76,470 | 11.31% | 77,365 | 11.93% | 34,716 | 5.8% | 30,273 | 4.72% | 18,046 | 2.92% | 13,469 | 2.24% | 6,998 | 1.2% | 6,388 | 1% | 22,839 | 3.58% | 12,117 | 1.94% | 28,554 | 4.51% | 24,526 | 3.47% | 18,523 | 2.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 9,300 | 1.28% | 9,300 | 1.29% | 6,300 | 0.86% | 6,300 | 0.9% | 6,300 | 0.88% | 6,305 | 0.8% | 6,430 | 0.83% | 6,430 | 0.95% | 6,430 | 0.95% | 6,430 | 0.99% | 6,422 | 1.07% | 6,422 | 1% | 6,422 | 1.04% | 6,417 | 1.07% | 6,388 | 1.09% | 6,388 | 1% | 6,388 | 1% | 6,385 | 1.02% | 6,387 | 1.01% | 6,611 | 0.94% | 6,611 | 0.98% | 6,570 | 0.97% | 6,570 | 1.05% | 6,570 | 0.99% | 53,875 | 8.38% | 26,352 | 4.14% | 16,441 | 2.79% | 10,364 | 1.82% | 24,816 | 4.5% | 7,496 | 1.41% | 7,796 | 1.51% | 7,796 | 1.47% | 9,489 | 1.83% | 9,489 | 1.81% | 18,359 | 3.49% | 9,508 | 1.81% | 9,508 | 1.84% | 9,508 | 1.74% | 13,772 | 2.43% | 9,561 | 1.6% | 9,561 | 1.42% | 9,823 | 1.33% | 9,766 | 1.29% | ||||
| 非流動資產合計 | 428,643 | 59.15% | 444,723 | 61.87% | 488,821 | 66.96% | 501,353 | 71.84% | 539,651 | 75.75% | 575,123 | 73.15% | 589,831 | 76.54% | 507,428 | 74.65% | 493,238 | 72.92% | 481,540 | 74.23% | 428,196 | 71.52% | 420,780 | 65.64% | 420,198 | 68.1% | 425,093 | 70.69% | 435,597 | 74.54% | 450,800 | 70.42% | 463,292 | 72.64% | 460,277 | 73.54% | 473,847 | 74.85% | 484,700 | 68.59% | 479,838 | 71.27% | 498,883 | 73.76% | 486,298 | 77.65% | 473,453 | 70.99% | 482,627 | 75.04% | 440,628 | 69.29% | 412,565 | 70.06% | 360,530 | 63.39% | 355,943 | 64.5% | 356,712 | 66.93% | 286,681 | 55.46% | 308,469 | 58% | 179,734 | 34.58% | 204,084 | 38.88% | 228,954 | 43.57% | 232,980 | 44.46% | 251,359 | 48.73% | 271,395 | 49.65% | 295,860 | 52.28% | 327,346 | 54.9% | 357,294 | 56.57% | 391,121 | 58.17% | 442,158 | 59.98% | 478,277 | 62.97% | 502,862 | 65.94% |
| 資產總計 | 724,707 | 100% | 718,855 | 100% | 730,034 | 100% | 697,863 | 100% | 712,404 | 100% | 786,187 | 100% | 770,653 | 100% | 679,733 | 100% | 676,377 | 100% | 648,727 | 100% | 598,738 | 100% | 641,047 | 100% | 617,003 | 100% | 601,339 | 100% | 584,365 | 100% | 640,203 | 100% | 637,789 | 100% | 625,884 | 100% | 633,082 | 100% | 706,679 | 100% | 673,241 | 100% | 676,367 | 100% | 626,306 | 100% | 666,906 | 100% | 643,175 | 100% | 635,913 | 100% | 588,915 | 100% | 568,783 | 100% | 551,852 | 100% | 532,957 | 100% | 516,951 | 100% | 531,844 | 100% | 519,819 | 100% | 524,937 | 100% | 525,433 | 100% | 524,040 | 100% | 515,787 | 100% | 546,575 | 100% | 565,945 | 100% | 596,250 | 100% | 631,554 | 100% | 672,379 | 100% | 737,198 | 100% | 759,484 | 100% | 762,563 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 30,000 | 4.41% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,000 | 2.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
| 應付帳款 | 8,473 | 1.17% | 7,698 | 1.07% | 8,276 | 1.13% | 6,130 | 0.88% | 6,911 | 0.97% | 8,966 | 1.14% | 8,274 | 1.07% | 10,176 | 1.5% | 10,978 | 1.62% | 11,436 | 1.76% | 10,284 | 1.72% | 8,475 | 1.32% | 5,559 | 0.9% | 6,399 | 1.06% | 9,311 | 1.59% | 9,023 | 1.41% | 8,598 | 1.35% | 10,293 | 1.64% | 8,781 | 1.39% | 12,336 | 1.75% | 10,771 | 1.6% | 12,904 | 1.91% | 12,004 | 1.92% | 10,589 | 1.59% | 7,846 | 1.22% | 32,564 | 5.12% | 24,081 | 4.09% | 5,600 | 0.98% | 7,314 | 1.33% | 4,673 | 0.88% | 5,301 | 1.03% | 9,691 | 1.82% | 5,066 | 0.97% | 5,993 | 1.14% | 7,736 | 1.47% | 8,026 | 1.53% | 7,452 | 1.44% | 16,697 | 3.05% | 37,255 | 6.58% | 36,656 | 6.15% | 25,527 | 4.04% | 16,338 | 2.43% | 21,350 | 2.9% | 20,398 | 2.69% | 15,387 | 2.02% |
| 其他應付款 | 123,826 | 17.09% | 33,946 | 4.72% | 107,584 | 14.74% | 23,067 | 3.31% | 40,283 | 5.65% | 131,485 | 16.72% | 44,676 | 5.8% | 51,044 | 7.51% | 44,723 | 6.61% | 36,314 | 5.6% | 42,526 | 7.1% | 104,102 | 16.24% | 44,594 | 7.23% | 47,701 | 7.93% | 54,385 | 9.31% | 118,011 | 18.43% | 50,201 | 7.87% | 56,001 | 8.95% | 66,377 | 10.48% | 152,813 | 21.62% | 56,838 | 8.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 123,826 | 17.09% | 33,946 | 4.72% | 107,584 | 14.74% | 23,067 | 3.31% | 40,283 | 5.65% | 131,485 | 16.72% | 44,676 | 5.8% | 51,044 | 7.51% | 44,723 | 6.61% | 36,314 | 5.6% | 42,526 | 7.1% | 104,102 | 16.24% | 44,594 | 7.23% | 47,701 | 7.93% | 54,385 | 9.31% | 118,011 | 18.43% | 50,201 | 7.87% | 66,377 | 10.48% | 152,813 | 21.62% | 56,838 | 8.44% | 72,387 | 10.7% | 70,697 | 11.29% | 134,588 | 20.18% | 55,045 | 8.56% | 53,826 | 8.46% | 52,046 | 8.84% | 78,973 | 13.88% | 34,187 | 6.19% | 34,071 | 6.39% | 29,663 | 5.74% | 53,608 | 10.08% | 22,644 | 4.36% | 30,564 | 5.82% | 32,447 | 6.18% | 44,596 | 8.51% | 27,461 | 5.32% | 30,511 | 5.58% | 26,585 | 4.46% | 24,305 | 3.61% | 32,513 | 4.28% | ||||||||||
| 本期所得稅負債 | 7,589 | 1.05% | 20,291 | 2.82% | 9,977 | 1.37% | 10,996 | 1.58% | 5,288 | 0.74% | 14,338 | 1.82% | 22,546 | 2.93% | 8,128 | 1.2% | 11,651 | 1.72% | 17,795 | 2.74% | 6,924 | 1.16% | 10,134 | 1.58% | 10,031 | 1.63% | 5,461 | 0.91% | 0 | 0% | 6,479 | 1.01% | 16,792 | 2.63% | 13,614 | 2.18% | 6,925 | 1.09% | 11,726 | 1.66% | 17,823 | 2.65% | 11,567 | 1.71% | 5,686 | 0.91% | 9,002 | 1.35% | 17,723 | 2.76% | 12,295 | 1.93% | 7,519 | 1.28% | 5,782 | 1.02% | 8,082 | 1.46% | 5,336 | 1% | 3,750 | 0.73% | 2,017 | 0.38% | 5,613 | 1.08% | 4,696 | 0.89% | 3,924 | 0.75% | 1,860 | 0.35% | 2,043 | 0.4% | 1,730 | 0.32% | 1,412 | 0.25% | 0 | 0% | 576 | 0.08% | ||||||||
| 租賃負債－流動 | 1,196 | 0.17% | 1,191 | 0.17% | 1,016 | 0.14% | 1,012 | 0.15% | 1,004 | 0.14% | 769 | 0.1% | 832 | 0.11% | 821 | 0.12% | 710 | 0.1% | 635 | 0.1% | 911 | 0.15% | 910 | 0.14% | 1,249 | 0.2% | 978 | 0.16% | 1,098 | 0.19% | 1,281 | 0.2% | 1,424 | 0.22% | 0 | 0 | 0 | 0 | 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 | 684 | 0.09% | 687 | 0.1% | 5,330 | 0.73% | 7,105 | 1.02% | 10,338 | 1.45% | 10,364 | 1.32% | 10,329 | 1.34% | 2,238 | 0.33% | 1,357 | 0.2% | 1,386 | 0.21% | 1,314 | 0.22% | 1,263 | 0.2% | 1,285 | 0.21% | 1,295 | 0.22% | 1,308 | 0.22% | 1,323 | 0.21% | 1,314 | 0.21% | 1,330 | 0.21% | 1,313 | 0.21% | 1,317 | 0.19% | 1,323 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 4,706 | 0.64% | 6,471 | 0.93% | 9,714 | 1.36% | 9,714 | 1.24% | 9,714 | 1.26% | 1,429 | 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 | 0% | 1,875 | 0.36% | 3,750 | 0.71% | 7,275 | 1.4% | 10,800 | 2.06% | 12,450 | 2.37% | 14,917 | 2.85% | 17,371 | 3.37% | 28,518 | 5.22% | 34,645 | 6.12% | 45,448 | 7.62% | 59,399 | 9.41% | 75,835 | 11.28% | 80,439 | 10.91% | 86,320 | 11.37% | 91,606 | 12.01% | |||||||||||||||
| 其他流動負債－其他 | 684 | 0.09% | 687 | 0.1% | 624 | 0.09% | 624 | 0.09% | 1,300 | 0.19% | 528 | 0.08% | 1,308 | 0.21% | 1,304 | 0.22% | 1,293 | 0.23% | 1,323 | 0.24% | 1,338 | 0.25% | 1,328 | 0.26% | 1,365 | 0.26% | 1,411 | 0.27% | 1,018 | 0.19% | 1,224 | 0.23% | 1,098 | 0.21% | 1,310 | 0.25% | 1,354 | 0.25% | 1,356 | 0.24% | 1,485 | 0.25% | 1,452 | 0.23% | 1,393 | 0.21% | 1,402 | 0.19% | 1,542 | 0.2% | 1,444 | 0.19% | ||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 141,768 | 19.56% | 63,813 | 8.88% | 132,183 | 18.11% | 48,310 | 6.92% | 63,824 | 8.96% | 165,922 | 21.1% | 86,657 | 11.24% | 102,407 | 15.07% | 69,474 | 10.27% | 67,566 | 10.42% | 61,959 | 10.35% | 124,884 | 19.48% | 62,718 | 10.16% | 61,834 | 10.28% | 66,102 | 11.31% | 136,117 | 21.26% | 78,329 | 12.28% | 81,238 | 12.98% | 83,396 | 13.17% | 178,192 | 25.22% | 86,755 | 12.89% | 113,134 | 16.73% | 89,685 | 14.32% | 155,479 | 23.31% | 81,142 | 12.62% | 99,993 | 15.72% | 84,950 | 14.42% | 91,648 | 16.11% | 50,906 | 9.22% | 45,418 | 8.52% | 41,917 | 8.11% | 70,461 | 13.25% | 42,009 | 8.08% | 53,127 | 10.12% | 57,892 | 11.02% | 70,664 | 13.48% | 55,859 | 10.83% | 79,087 | 14.47% | 94,412 | 16.68% | 110,563 | 18.54% | 105,746 | 16.74% | 118,370 | 17.6% | 132,885 | 18.03% | 141,384 | 18.62% | 123,655 | 16.22% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 0 | 0% | 21,179 | 2.9% | 30,737 | 4.4% | 51,000 | 7.16% | 53,429 | 6.8% | 55,857 | 7.25% | 8,452 | 1.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,875 | 0.36% | 3,750 | 0.72% | 7,275 | 1.41% | 18,300 | 3.35% | 24,075 | 4.25% | 45,474 | 7.63% | 69,429 | 10.99% | 89,370 | 13.29% | 107,703 | 14.61% | 126,037 | 16.6% | 145,591 | 19.09% | |||||||||||||||
| 遞延所得稅負債 | 250 | 0.03% | 240 | 0.03% | 164 | 0.02% | 111 | 0.02% | 214 | 0.03% | 214 | 0.03% | 214 | 0.03% | 423 | 0.06% | 423 | 0.06% | 423 | 0.07% | 423 | 0.07% | 423 | 0.07% | 423 | 0.07% | 423 | 0.07% | 727 | 0.12% | 727 | 0.11% | 727 | 0.11% | 727 | 0.12% | 805 | 0.13% | 805 | 0.11% | 673 | 0.1% | 684 | 0.1% | 750 | 0.12% | 773 | 0.12% | 724 | 0.11% | 694 | 0.11% | 567 | 0.1% | 750 | 0.13% | 733 | 0.13% | 754 | 0.14% | 364 | 0.07% | 251 | 0.05% | 276 | 0.05% | 323 | 0.06% | 370 | 0.07% | 320 | 0.06% | 349 | 0.07% | ||||||||||||||||
| 租賃負債－非流動 | 1,277 | 0.18% | 1,578 | 0.22% | 1,685 | 0.23% | 1,941 | 0.28% | 2,449 | 0.34% | 2,163 | 0.28% | 2,351 | 0.31% | 1,090 | 0.16% | 1,181 | 0.17% | 1,272 | 0.2% | 1,453 | 0.24% | 22 | 0% | 88 | 0.01% | 252 | 0.04% | 416 | 0.07% | 636 | 0.1% | 884 | 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 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 8,411 | 1.16% | 8,201 | 1.14% | 7,378 | 1.01% | 7,194 | 1.03% | 8,565 | 1.2% | 8,436 | 1.07% | 8,306 | 1.08% | 7,999 | 1.18% | 7,874 | 1.16% | 7,748 | 1.19% | 7,900 | 1.32% | 7,765 | 1.21% | 7,630 | 1.24% | 7,495 | 1.25% | 7,159 | 1.23% | 7,022 | 1.1% | 6,886 | 1.08% | 6,750 | 1.08% | 5,961 | 0.94% | 5,827 | 0.82% | 5,692 | 0.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 8,411 | 1.16% | 8,201 | 1.14% | 7,378 | 1.01% | 7,194 | 1.03% | 8,565 | 1.2% | 8,436 | 1.07% | 8,306 | 1.08% | 7,999 | 1.18% | 7,874 | 1.16% | 7,748 | 1.19% | 7,900 | 1.32% | 7,765 | 1.21% | 7,630 | 1.24% | 7,495 | 1.25% | 7,159 | 1.23% | 7,022 | 1.1% | 6,886 | 1.08% | 6,750 | 1.08% | 5,961 | 0.94% | 5,827 | 0.82% | 5,692 | 0.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 9,938 | 1.37% | 10,019 | 1.39% | 30,406 | 4.17% | 39,983 | 5.73% | 62,228 | 8.73% | 64,242 | 8.17% | 66,728 | 8.66% | 17,964 | 2.64% | 9,478 | 1.4% | 9,443 | 1.46% | 9,776 | 1.63% | 8,210 | 1.28% | 8,141 | 1.32% | 8,170 | 1.36% | 8,302 | 1.42% | 8,385 | 1.31% | 8,497 | 1.33% | 7,477 | 1.19% | 6,766 | 1.07% | 6,632 | 0.94% | 6,365 | 0.95% | 6,242 | 0.92% | 5,442 | 0.87% | 5,338 | 0.8% | 5,161 | 0.8% | 5,002 | 0.79% | 3,858 | 0.66% | 3,921 | 0.69% | 3,785 | 0.69% | 3,685 | 0.69% | 4,781 | 0.92% | 4,668 | 0.88% | 4,592 | 0.88% | 4,639 | 0.88% | 6,006 | 1.14% | 7,831 | 1.49% | 11,385 | 2.21% | 22,061 | 4.04% | 32,242 | 5.7% | 53,641 | 9% | 77,596 | 12.29% | 97,537 | 14.51% | 114,864 | 15.58% | 133,198 | 17.54% | 152,752 | 20.03% |
| 負債總計 | 151,706 | 20.93% | 73,832 | 10.27% | 162,589 | 22.27% | 88,293 | 12.65% | 126,052 | 17.69% | 230,164 | 29.28% | 153,385 | 19.9% | 120,371 | 17.71% | 78,952 | 11.67% | 77,009 | 11.87% | 71,735 | 11.98% | 133,094 | 20.76% | 70,859 | 11.48% | 70,004 | 11.64% | 74,404 | 12.73% | 144,502 | 22.57% | 86,826 | 13.61% | 88,715 | 14.17% | 90,162 | 14.24% | 184,824 | 26.15% | 93,120 | 13.83% | 119,376 | 17.65% | 95,127 | 15.19% | 160,817 | 24.11% | 86,303 | 13.42% | 104,995 | 16.51% | 88,808 | 15.08% | 95,569 | 16.8% | 54,691 | 9.91% | 49,103 | 9.21% | 46,698 | 9.03% | 75,129 | 14.13% | 46,601 | 8.96% | 57,766 | 11% | 63,898 | 12.16% | 78,495 | 14.98% | 67,244 | 13.04% | 101,148 | 18.51% | 126,654 | 22.38% | 164,204 | 27.54% | 183,342 | 29.03% | 215,907 | 32.11% | 247,749 | 33.61% | 274,582 | 36.15% | 276,407 | 36.25% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 339,540 | 46.85% | 339,540 | 47.23% | 339,540 | 46.51% | 339,540 | 48.65% | 341,270 | 47.9% | 341,270 | 43.41% | 341,270 | 44.28% | 341,270 | 50.21% | 341,270 | 50.46% | 341,270 | 52.61% | 341,270 | 57% | 341,270 | 53.24% | 341,270 | 55.31% | 341,270 | 56.75% | 341,270 | 58.4% | 341,270 | 53.31% | 341,270 | 53.51% | 354,740 | 56.68% | 354,740 | 56.03% | 354,740 | 50.2% | 354,740 | 52.69% | 355,810 | 52.61% | 355,810 | 56.81% | 355,810 | 53.35% | 355,810 | 55.32% | 355,810 | 55.95% | 355,810 | 60.42% | 355,810 | 62.56% | 355,810 | 64.48% | 355,810 | 66.76% | 355,810 | 68.83% | 355,810 | 66.9% | 355,810 | 68.45% | 356,720 | 67.95% | 356,720 | 67.89% | 356,720 | 68.07% | 360,590 | 69.91% | 364,780 | 66.74% | 370,030 | 65.38% | 390,030 | 65.41% | 390,030 | 61.76% | 400,000 | 59.49% | 400,000 | 54.26% | 400,000 | 52.67% | 400,000 | 52.45% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 339,540 | 46.85% | 339,540 | 47.23% | 339,540 | 46.51% | 339,540 | 48.65% | 341,270 | 47.9% | 341,270 | 43.41% | 341,270 | 44.28% | 341,270 | 50.21% | 341,270 | 50.46% | 341,270 | 52.61% | 341,270 | 57% | 341,270 | 53.24% | 341,270 | 55.31% | 341,270 | 56.75% | 341,270 | 58.4% | 341,270 | 53.31% | 341,270 | 53.51% | 354,740 | 56.68% | 354,740 | 56.03% | 354,740 | 50.2% | 354,740 | 52.69% | 355,810 | 52.61% | 355,810 | 56.81% | 355,810 | 53.35% | 355,810 | 55.32% | 355,810 | 55.95% | 355,810 | 60.42% | 355,810 | 62.56% | 355,810 | 64.48% | 355,810 | 66.76% | 355,810 | 68.83% | 355,810 | 66.9% | 355,810 | 68.45% | 356,720 | 67.95% | 356,720 | 67.89% | 356,720 | 68.07% | 360,590 | 69.91% | 364,780 | 66.74% | 370,030 | 65.38% | 390,030 | 65.41% | 390,030 | 61.76% | 400,000 | 59.49% | 400,000 | 54.26% | 400,000 | 52.67% | 400,000 | 52.45% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 45,400 | 6.26% | 45,400 | 6.32% | 45,400 | 6.22% | 45,400 | 6.51% | 45,631 | 6.41% | 45,631 | 5.8% | 45,631 | 5.92% | 45,631 | 6.71% | 45,631 | 6.75% | 45,631 | 7.03% | 45,631 | 7.62% | 45,631 | 7.12% | 45,631 | 7.4% | 45,631 | 7.59% | 45,631 | 7.81% | 45,631 | 7.13% | 47,432 | 7.58% | 47,432 | 7.49% | 47,432 | 6.71% | 47,432 | 7.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 5,887 | 0.81% | 5,887 | 0.82% | 5,887 | 0.81% | 5,887 | 0.84% | 5,887 | 0.83% | 5,887 | 0.75% | 5,887 | 0.76% | 5,887 | 0.87% | 5,887 | 0.87% | 5,887 | 0.91% | 5,887 | 0.98% | 5,841 | 0.91% | 4,341 | 0.7% | 4,341 | 0.72% | 4,341 | 0.74% | 4,341 | 0.68% | 3,255 | 0.52% | 2,055 | 0.32% | 855 | 0.12% | 855 | 0.13% | 855 | 0.13% | 855 | 0.14% | 855 | 0.13% | 855 | 0.13% | 855 | 0.13% | 855 | 0.15% | 855 | 0.15% | 855 | 0.15% | 855 | 0.16% | 855 | 0.17% | 855 | 0.16% | 855 | 0.16% | 855 | 0.16% | 855 | 0.16% | 855 | 0.16% | 855 | 0.17% | 855 | 0.16% | 855 | 0.15% | 855 | 0.14% | 855 | 0.14% | 855 | 0.13% | 855 | 0.12% | 855 | 0.11% | 855 | 0.11% | ||
| 資本公積合計 | 51,287 | 7.08% | 51,287 | 7.13% | 51,287 | 7.03% | 51,287 | 7.35% | 51,518 | 7.23% | 51,518 | 6.55% | 51,518 | 6.68% | 51,518 | 7.58% | 51,518 | 7.62% | 51,518 | 7.94% | 51,518 | 8.6% | 51,472 | 8.03% | 49,972 | 8.1% | 49,972 | 8.31% | 49,972 | 8.55% | 49,972 | 7.81% | 49,972 | 7.84% | 57,461 | 9.18% | 56,261 | 8.89% | 55,061 | 7.79% | 55,061 | 8.18% | 55,476 | 8.2% | 55,476 | 8.86% | 55,476 | 8.32% | 55,476 | 8.63% | 55,476 | 8.72% | 55,476 | 9.42% | 55,476 | 9.75% | 55,476 | 10.05% | 55,476 | 10.41% | 55,476 | 10.73% | 55,476 | 10.43% | 55,476 | 10.67% | 55,291 | 10.53% | 55,291 | 10.52% | 55,291 | 10.55% | 60,586 | 11.75% | 64,437 | 11.79% | 64,288 | 11.36% | 64,113 | 10.75% | 69,333 | 10.98% | 67,883 | 10.1% | 67,883 | 9.21% | 67,883 | 8.94% | 67,883 | 8.9% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 100,004 | 13.8% | 89,964 | 12.51% | 89,964 | 12.32% | 79,971 | 11.46% | 79,971 | 11.23% | 79,971 | 10.17% | 69,499 | 9.02% | 69,499 | 10.22% | 61,483 | 9.09% | 61,483 | 9.48% | 61,483 | 10.27% | 61,483 | 9.59% | 55,330 | 8.97% | 55,330 | 9.2% | 55,330 | 9.47% | 55,330 | 8.64% | 46,035 | 7.22% | 46,036 | 7.36% | 46,036 | 7.27% | 46,036 | 6.51% | 36,259 | 5.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 2,066 | 0.29% | 5,329 | 0.74% | 5,329 | 0.73% | 582 | 0.08% | 582 | 0.08% | 582 | 0.07% | 1,277 | 0.17% | 1,278 | 0.19% | 2,113 | 0.31% | 2,113 | 0.33% | 2,113 | 0.35% | 2,113 | 0.33% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,007 | 0.32% | 2,007 | 0.3% | 2,007 | 0.27% | 2,007 | 0.26% | 0 | 0% | ||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 82,170 | 11.34% | 160,969 | 22.39% | 86,654 | 11.87% | 143,519 | 20.57% | 120,494 | 16.91% | 86,633 | 11.02% | 157,655 | 20.46% | 100,443 | 14.78% | 145,687 | 21.54% | 119,980 | 18.49% | 76,101 | 12.71% | 57,097 | 8.91% | 105,054 | 17.03% | 86,876 | 14.45% | 65,502 | 11.21% | 51,242 | 8% | 115,799 | 18.16% | 115,669 | 18.48% | 89,698 | 14.17% | 69,833 | 9.88% | 137,876 | 20.48% | 110,931 | 16.4% | 85,119 | 13.59% | 60,029 | 9% | 119,512 | 18.58% | 93,558 | 14.71% | 62,747 | 10.65% | 35,854 | 6.3% | 64,181 | 11.63% | 50,874 | 9.55% | 37,273 | 7.21% | 23,735 | 4.46% | 43,855 | 8.44% | 36,526 | 6.96% | 30,686 | 5.84% | 14,696 | 2.8% | 16,943 | 3.28% | 13,827 | 2.53% | 6,427 | 1.14% | (4,656) | -0.78% | (17,299) | -2.74% | (9,039) | -1.34% | 15,419 | 2.09% | 10,872 | 1.43% | 14,133 | 1.85% |
| 保留盈餘合計 | 184,240 | 25.42% | 256,262 | 35.65% | 181,947 | 24.92% | 224,072 | 32.11% | 201,047 | 28.22% | 167,186 | 21.27% | 228,431 | 29.64% | 171,220 | 25.19% | 209,283 | 30.94% | 183,576 | 28.3% | 139,697 | 23.33% | 120,693 | 18.83% | 160,384 | 25.99% | 142,206 | 23.65% | 120,832 | 20.68% | 106,572 | 16.65% | 161,834 | 25.37% | 161,705 | 25.84% | 135,734 | 21.44% | 115,869 | 16.4% | 174,135 | 25.87% | 147,190 | 21.76% | 121,378 | 19.38% | 96,288 | 14.44% | 147,071 | 22.87% | 121,117 | 19.05% | 90,306 | 15.33% | 63,413 | 11.15% | 87,360 | 15.83% | 74,053 | 13.89% | 60,452 | 11.69% | 46,914 | 8.82% | 63,417 | 12.2% | 56,088 | 10.68% | 50,248 | 9.56% | 34,258 | 6.54% | 35,122 | 6.81% | 32,006 | 5.86% | 24,606 | 4.35% | 13,523 | 2.27% | 4,644 | 0.74% | 12,904 | 1.92% | 37,362 | 5.07% | 32,815 | 4.32% | 34,069 | 4.47% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (2,066) | -0.29% | (2,066) | -0.29% | (5,329) | -0.73% | (5,329) | -0.76% | (4,114) | -0.58% | (582) | -0.07% | (582) | -0.08% | (1,277) | -0.19% | (1,277) | -0.19% | (1,277) | -0.2% | (2,113) | -0.35% | (2,113) | -0.33% | (2,113) | -0.34% | (2,113) | -0.35% | (2,113) | -0.36% | (2,113) | -0.33% | (2,113) | -0.33% | (2,113) | -0.34% | (3,815) | -0.6% | (3,815) | -0.54% | (3,815) | -0.57% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (3,369) | -0.47% | (3,369) | -0.43% | (3,369) | -0.44% | (3,369) | -0.5% | (3,369) | -0.5% | (3,369) | -0.52% | (3,369) | -0.56% | (3,369) | -0.53% | (3,369) | -0.55% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 34,624 | 5.53% | 0 | 0% | 0 | 0% | 0 | 0% | 1,485 | 0.22% | 1,485 | 0.24% | 1,485 | 0.22% | 1,485 | 0.23% | 1,485 | 0.23% | 1,485 | 0.25% | 1,485 | 0.26% | 1,485 | 0.27% | 1,485 | 0.28% | 1,485 | 0.29% | 1,485 | 0.28% | 1,485 | 0.29% | 928 | 0.18% | 724 | 0.14% | 724 | 0.14% | 7,755 | 1.5% | 15,796 | 2.89% | 19,633 | 3.47% | 35,620 | 5.97% | 15,795 | 2.5% | 24,315 | 3.62% | 15,796 | 2.14% | 15,796 | 2.08% | 15,796 | 2.07% |
| 權益總計 | 573,001 | 79.07% | 645,023 | 89.73% | 567,445 | 77.73% | 609,570 | 87.35% | 586,352 | 82.31% | 556,023 | 70.72% | 617,268 | 80.1% | 559,362 | 82.29% | 597,425 | 88.33% | 571,718 | 88.13% | 527,003 | 88.02% | 507,953 | 79.24% | 546,144 | 88.52% | 531,335 | 88.36% | 509,961 | 87.27% | 495,701 | 77.43% | 550,963 | 86.39% | 537,169 | 85.83% | 542,920 | 85.76% | 521,855 | 73.85% | 580,121 | 86.17% | 556,991 | 82.35% | 531,179 | 84.81% | 506,089 | 75.89% | 556,872 | 86.58% | 530,918 | 83.49% | 500,107 | 84.92% | 473,214 | 83.2% | 497,161 | 90.09% | 483,854 | 90.79% | 470,253 | 90.97% | 456,715 | 85.87% | 473,218 | 91.04% | 467,171 | 89% | 461,535 | 87.84% | 445,545 | 85.02% | 448,543 | 86.96% | 445,427 | 81.49% | 439,291 | 77.62% | 432,046 | 72.46% | 448,212 | 70.97% | 456,472 | 67.89% | 489,449 | 66.39% | 484,902 | 63.85% | 486,156 | 63.75% |
| 負債及權益總計 | 724,707 | 100% | 718,855 | 100% | 730,034 | 100% | 697,863 | 100% | 712,404 | 100% | 786,187 | 100% | 770,653 | 100% | 679,733 | 100% | 676,377 | 100% | 648,727 | 100% | 598,738 | 100% | 641,047 | 100% | 617,003 | 100% | 601,339 | 100% | 584,365 | 100% | 640,203 | 100% | 637,789 | 100% | 625,884 | 100% | 633,082 | 100% | 706,679 | 100% | 673,241 | 100% | 676,367 | 100% | 626,306 | 100% | 666,906 | 100% | 643,175 | 100% | 635,913 | 100% | 588,915 | 100% | 568,783 | 100% | 551,852 | 100% | 532,957 | 100% | 516,951 | 100% | 531,844 | 100% | 519,819 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 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% | 173,000 | 0.02% | 173,000 | 0.02% | 173,000 | 0.02% | 173,000 | 0.03% | 173,000 | 0.03% | 173,000 | 0.03% | 173,000 | 0.03% | 173,000 | 0.03% | 173,000 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,347,000 | 0.22% | 0 | 0% | 0 | 0% | 0 | 0% | 107,000 | 0.02% | 107,000 | 0.02% | 107,000 | 0.02% | 107,000 | 0.02% | 107,000 | 0.02% | 107,000 | 0.02% | 107,000 | 0.02% | 107,000 | 0.02% | 107,000 | 0.02% | 107,000 | 0.02% | 107,000 | 0.02% | 107,000 | 0.02% | 106,000 | 0.02% | 91,000 | 0.02% | 91,000 | 0.02% | 478,000 | 0.09% | 897,000 | 0.16% | 1,302,000 | 0.23% | 2,897,000 | 0.49% | 897,000 | 0.14% | 1,894,000 | 0.28% | 897,000 | 0.12% | 897,000 | 0.12% | 897,000 | 0.12% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
逸昌(3567) 截至2024年第1季「流動資產」總計約為NT$2.74億元，相較上一季增加約NT$2,823萬元、相較去年年末增加約NT$2,823萬元
逸昌(3567) 2024年第1季財報顯示公司「流動資產」總計約NT$2.74億元、約佔整體資產的38.13%。
對比上一季
上一季流動資產總計約NT$2.46億元、約佔整體資產的34.82%。今年第1季相較上一季增加約NT$2,823萬元。
對比去年年末
去年年末流動資產則為NT$2.46億元、約佔整體資產的34.82%。今年第1季相較去年年末增加約NT$2,823萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 274,132 | 38.13% | 245,905 | 34.82% | 238,752 | 33.63% | 241,213 | 33.04% | 196,510 | 28.16% | 178,271 | 25.56% | 172,753 | 24.25% | 211,064 | 26.85% | 180,822 | 23.46% | 192,789 | 24.34% | 172,305 | 25.35% | 183,139 | 27.08% | 167,187 | 25.77% | 215,713 | 33.77% | 170,542 | 28.48% | 220,267 | 34.36% | 196,805 | 31.90% | 176,246 | 29.31% | 148,768 | 25.46% | 189,403 | 29.58% | 174,497 | 27.36% | 165,607 | 26.46% | 159,235 | 25.15% | 221,979 | 31.41% | 193,403 | 28.73% | 177,484 | 26.24% | 140,008 | 22.35% | 193,453 | 29.01% | 160,548 | 24.96% | 195,285 | 30.71% | 176,350 | 29.94% | 208,253 | 36.61% | 195,909 | 35.50% | 176,245 | 33.07% | 230,270 | 44.54% | 223,375 | 42.00% | 340,085 | 65.42% | 320,853 | 61.12% | 296,479 | 56.43% | 291,060 | 55.54% |
非流動資產
逸昌(3567) 截至2023年第2季「非流動資產」總計約為NT$4.89億元，相較上一季減少約NT$-1,253萬元、相較去年年末減少約NT$-3,050萬元
逸昌(3567) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.89億元、約佔整體資產的66.96%。
對比上一季
上一季非流動資產總計約NT$5.01億元、約佔整體資產的71.84%。今年第2季相較上一季減少約NT$-1,253萬元。
對比去年年末
去年年末非流動資產則為NT$5.19億元、約佔整體資產的74.44%。今年第2季相較去年年末減少約NT$-3,050萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 488,821 | 66.96% | 501,353 | 71.84% | 519,321 | 74.44% | 539,651 | 75.75% | 575,123 | 73.15% | 589,831 | 76.54% | 599,236 | 75.66% | 507,428 | 74.65% | 493,238 | 72.92% | 481,540 | 74.23% | 423,040 | 66.23% | 428,196 | 71.52% | 420,780 | 65.64% | 420,198 | 68.10% | 425,093 | 70.69% | 435,597 | 74.54% | 450,800 | 70.42% | 463,292 | 72.64% | 460,277 | 73.54% | 473,847 | 74.85% | 484,700 | 68.59% | 479,838 | 71.27% | 498,883 | 73.76% | 486,298 | 77.65% | 473,453 | 70.99% | 482,627 | 75.04% | 440,628 | 69.29% | 412,565 | 70.06% | 360,530 | 63.39% | 355,943 | 64.50% | 356,712 | 66.93% | 286,681 | 55.46% | 308,469 | 58.00% | 179,734 | 34.58% | 204,084 | 38.88% | 228,954 | 43.57% | 232,980 | 44.46% | 251,359 | 48.73% | 271,395 | 49.65% | 295,860 | 52.28% |
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