首頁>台灣股市>佳醫>財務分析 - 資產負債表
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2025.04.02收盤

佳醫-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/12/31截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30截至2013/06/30截至2013/03/31截至2012/12/31截至2012/09/30截至2012/06/30截至2012/03/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金4,189,20420.57%5,935,97227.05%2,501,34314.14%2,898,85215.74%2,614,78614.46%2,492,16014.18%2,332,86913.77%2,326,42213.91%2,506,99515.21%2,692,40016.59%2,742,37717.12%3,261,97121.16%3,072,26420.34%2,802,34019.29%2,787,86919.07%2,683,51418.81%2,618,46418.7%2,297,27316.68%2,827,37120.41%3,071,93821.16%2,828,77620.55%2,655,80719.08%3,203,07621.91%3,114,01321.47%3,100,08122.17%1,851,32613.34%2,250,67915.23%2,402,36015.98%2,473,89216.55%2,242,09715.32%2,604,67017.1%2,511,77416.55%2,876,76617.1%2,465,70515.22%2,687,44316.45%3,084,05818.97%2,902,80818.59%2,204,20814.41%2,321,52515.21%1,908,71313.1%1,973,71413.26%1,106,0528%1,425,5169.81%1,602,22311.35%1,508,84010.63%1,276,7369.22%1,124,1448.01%1,583,80011.56%1,545,74511.69%1,650,29012.36%1,546,86111.64%1,493,38311.47%
透過損益按公允價值衡量之金融資產-流動1170%3400%2200%00%000%3350%4690%0220%00%00%00%00%850%70%1660%650%00%00%00%20%15,1860.1%15,1660.1%15,1680.11%45,6140.33%45,5680.31%45,7250.3%7000%1,3490.01%1,5250.01%1,0140.01%7,3500.04%1,8740.01%5510%00%8040.01%2,0490.01%1390%00%000%00%5630%00%1470%6620%5270%00%00%00%130%
透過其他綜合損益按公允價值衡量之金融資產-流動0000000000000000000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動757,5713.72%668,6703.05%714,8324.04%771,0414.19%768,1674.25%755,7494.3%609,6593.6%742,1524.44%704,4394.27%665,2464.1%619,3403.87%606,8993.94%682,6034.52%692,3294.77%923,9936.32%934,3056.55%774,5265.53%783,5755.69%657,7554.75%685,5034.72%524,6143.81%381,6702.74%503,5443.45%399,4992.75%233,6641.67%979,4087.06%751,6725.09%658,9674.38%000000000000000000000000
應收票據淨額456,8552.24%462,0082.11%554,6383.14%579,5773.15%622,8123.44%605,5023.44%485,4992.86%503,4943.01%619,9293.76%561,2493.46%505,1463.15%479,1513.11%547,3243.62%444,6803.06%420,9262.88%403,3792.83%405,1682.89%455,8713.31%432,8543.12%526,3063.63%492,3723.58%508,1663.65%627,7054.29%668,8964.61%742,3925.31%689,6474.97%727,2054.92%601,1744%752,8525.04%577,4053.94%608,6814%663,8384.38%858,9385.1%789,5984.87%781,9534.79%716,0664.41%774,8424.96%837,0555.47%785,2615.15%758,6545.21%803,5785.4%818,6595.92%906,1956.24%886,4206.28%880,1826.2%854,3696.17%1,022,2417.29%978,8697.15%1,033,4627.81%1,025,5407.68%1,040,6217.83%992,8687.63%
應收票據219,9391.08%233,2931.06%266,7061.51%286,7381.56%305,1201.69%316,5281.8%257,7711.52%224,1561.34%302,3311.83%291,5461.8%250,0491.56%264,6361.72%256,8091.7%200,3391.38%195,7951.34%213,6231.5%220,2261.57%232,3211.69%231,1241.67%293,1002.02%267,1811.94%270,8721.95%306,0712.09%340,9052.35%382,1382.73%363,8662.62%395,8322.68%322,3352.14%362,4472.42%301,6342.06%352,4232.31%331,8562.19%406,9342.42%321,1321.98%343,4152.1%332,2092.04%359,4262.3%390,7982.55%353,7322.32%345,3302.37%368,1222.47%338,3342.45%385,8282.66%361,7792.56%399,7142.82%360,0962.6%459,7123.28%441,0843.22%512,3493.87%481,9273.61%514,2253.87%487,2463.74%
其他應收票據236,9161.16%228,7151.04%287,9321.63%292,8391.59%317,6921.76%288,9741.64%227,7281.34%279,3381.67%317,5981.93%269,7031.66%255,0971.59%214,5151.39%290,5151.92%244,3411.68%225,1311.54%189,7561.33%184,9421.32%223,5501.62%201,7301.46%233,2061.61%225,1911.64%237,2941.7%321,6342.2%327,9912.26%360,2542.58%325,7812.35%331,3732.24%278,8391.85%390,4052.61%275,7711.88%256,2581.68%331,9822.19%452,0042.69%468,4662.89%438,5382.68%383,8572.36%415,4162.66%446,2572.92%431,5292.83%413,3242.84%435,4562.93%480,3253.47%520,3673.58%524,6413.72%480,4683.39%494,2733.57%562,5294.01%537,7853.93%521,1133.94%543,6134.07%526,3963.96%505,6223.88%
應收帳款淨額1,725,9938.47%1,501,7146.84%1,650,9279.33%1,502,6028.16%1,656,2169.16%1,553,8218.84%1,516,1738.95%1,515,9059.06%1,411,5278.56%1,403,6208.65%1,320,2018.24%1,241,4918.05%1,361,0949.01%1,290,7828.88%1,288,2928.81%1,256,7238.81%1,225,0508.75%1,329,2359.65%1,302,2699.4%1,349,1459.29%1,294,6549.41%1,495,60610.74%1,270,0728.69%1,305,1829%1,223,1238.75%1,355,5099.76%1,267,9238.58%1,180,9417.85%1,446,8209.68%1,144,6237.82%1,190,5667.81%669,8344.41%671,5953.99%677,0094.18%659,4944.04%670,0144.12%670,6654.29%698,6304.57%763,9345.01%792,4245.44%783,5915.27%796,6945.76%811,0515.58%843,2655.98%789,6385.56%818,2585.91%829,7235.91%817,0005.96%824,8886.24%924,0626.92%983,6317.4%886,4756.81%
其他應收款3,424,14316.81%3,373,35915.37%3,150,38117.81%3,467,32418.83%3,535,65019.56%3,201,93718.21%3,168,50418.7%3,146,20518.81%2,997,71518.19%2,785,91517.17%2,907,22118.15%2,688,13017.44%2,566,62916.99%2,549,10217.54%2,444,96816.72%2,397,25716.8%2,309,33116.49%2,271,54016.5%2,164,91615.63%2,607,62817.96%2,461,81117.88%2,846,16220.45%3,531,27724.16%3,404,35023.47%3,405,42124.36%3,596,70825.91%3,925,09126.56%3,929,43826.14%
存貨1,392,8016.84%1,304,8965.95%1,146,9546.48%1,339,0707.27%1,247,4306.9%1,274,9487.25%1,132,3456.68%1,122,3796.71%1,161,0887.04%1,034,0626.37%1,037,4466.48%1,004,3916.51%910,2436.03%967,2926.66%873,5285.98%869,0786.09%851,2366.08%992,1687.21%863,3026.23%865,3195.96%853,1856.2%834,5075.99%907,6546.21%936,1126.45%1,008,2847.21%1,044,3147.52%1,109,5267.51%1,167,4527.76%1,121,9827.5%1,121,4557.66%1,064,6996.99%1,023,2266.74%1,025,1836.09%1,144,5137.07%1,106,4636.77%1,129,7476.95%1,115,2997.14%1,192,6227.8%1,069,8887.01%1,136,2997.8%1,228,1158.25%1,248,5209.03%1,107,1157.62%1,178,2258.35%1,283,7129.05%1,344,0229.71%1,262,3929%1,266,4679.24%1,167,3048.83%1,168,7308.75%1,162,7208.75%1,230,5429.45%
預付款項0000000000000000000000000000000000000000000000000000
其他流動資產274,2561.35%453,9162.07%360,6842.04%277,9151.51%246,7691.36%251,0941.43%249,2851.47%269,7361.61%126,7240.77%155,4850.96%267,9371.67%184,2331.19%167,3861.11%230,1221.58%289,8371.98%176,7421.24%317,8592.27%156,1371.13%199,2221.44%352,2342.43%159,2731.16%193,9821.39%175,7421.2%187,7181.29%211,1451.51%183,4621.32%185,1911.25%274,6451.83%201,4811.35%374,6592.56%408,4292.68%509,7813.36%612,3893.64%601,7373.71%611,4973.74%576,2373.55%400,4282.56%369,7122.42%592,3693.88%347,9992.39%592,2523.98%280,3532.03%486,1493.35%343,1312.43%443,1333.12%428,5193.1%381,2452.72%309,4982.26%275,5212.08%305,0072.28%384,7462.89%390,6613%
其他金融資產-流動101,2480.5%245,0341.12%58,0340.33%31,9860.17%23,1150.13%21,9210.12%28,8170.17%36,9980.22%17,1790.1%43,2650.27%29,7580.19%30,4970.2%16,7930.11%109,7830.76%168,9801.16%80,5000.56%161,6391.15%46,2110.34%89,9740.65%63,1890.44%59,3080.43%101,8850.73%53,0870.36%42,8410.3%74,8530.54%53,7400.39%62,5810.42%137,4540.91%80,5350.54%201,9731.38%257,2231.69%383,8572.53%482,3552.87%442,9232.73%459,5462.81%408,0962.51%258,5141.66%234,5031.53%497,2153.26%191,5851.31%488,2423.28%163,4011.18%406,7292.8%209,4291.48%246,8911.74%248,0361.79%220,0101.57%164,3571.2%119,3810.9%151,6091.14%237,4461.79%237,9131.83%
其他流動資產-其他173,0080.85%208,8820.95%302,6501.71%245,9291.34%223,6541.24%229,1731.3%220,4681.3%232,7381.39%109,5450.66%112,2200.69%238,1791.49%153,7361%150,5931%120,3390.83%120,8570.83%96,2420.67%156,2201.12%109,9260.8%109,2480.79%289,0451.99%99,9650.73%92,0970.66%122,6550.84%144,8771%136,2920.97%129,7220.93%122,6100.83%137,1910.91%120,9460.81%172,6861.18%151,2060.99%125,9240.83%130,0340.77%158,8140.98%151,9510.93%168,1411.03%141,9140.91%135,2090.88%95,1540.62%156,4141.07%104,0100.7%116,9520.85%79,4200.55%133,7020.95%196,2421.38%180,4831.3%161,2351.15%145,1411.06%156,1401.18%153,3981.15%147,3001.11%152,7481.17%
流動資產合計12,220,94060%13,700,87562.44%10,079,97956.98%10,836,38158.85%10,691,83059.14%10,135,21157.65%9,494,66956.03%9,626,76257.55%9,528,41757.81%9,297,99957.29%9,399,66858.7%9,466,26661.4%9,307,54361.62%8,976,64761.78%9,029,49861.77%8,721,00561.12%8,501,80060.71%8,285,86460.18%8,447,68960.98%9,458,07365.16%8,614,68562.58%8,915,90264.05%10,234,25670.02%10,030,93669.15%9,939,27871.09%9,745,98870.21%10,262,85569.45%10,260,70268.24%10,530,89070.43%10,292,37470.31%10,941,56871.82%10,739,39970.78%12,437,97173.92%11,743,67372.5%11,849,83672.53%11,586,42871.28%10,925,38269.97%10,669,90769.76%10,644,32169.76%9,898,59467.92%9,964,44366.95%8,501,92061.5%9,109,52562.69%9,224,53565.37%9,224,26865%8,821,97263.72%8,853,76863.1%9,155,80966.83%8,945,21567.63%9,041,08167.71%9,062,85668.19%8,948,49668.73%
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655,9103.22%594,2702.71%599,8733.39%641,0803.48%716,3073.96%798,7604.54%818,5744.83%740,6374.43%686,4384.16%631,8773.89%648,4334.05%665,8934.32%701,5414.64%679,8844.68%685,3484.69%648,5694.55%735,4375.25%718,6295.22%708,7675.12%539,2813.72%690,0855.01%701,5035.04%763,8385.23%787,6375.43%714,4185.11%764,8705.51%783,0335.3%942,6926.27%
採用權益法之投資4,043,82519.85%4,216,46619.21%4,286,43024.23%4,201,99222.82%3,980,04422.01%3,960,25122.53%4,027,30623.76%3,796,45822.7%3,670,10122.27%3,664,18822.58%3,452,59621.56%2,786,90218.08%2,629,53817.41%2,536,80717.46%2,554,25217.47%2,544,20817.83%2,492,99317.8%2,487,58518.07%2,418,93417.46%2,412,83816.62%2,368,56217.21%2,328,41316.73%2,403,55016.44%2,468,41117.02%2,418,11617.3%2,493,71217.96%2,486,24316.82%2,531,86316.84%2,508,95216.78%2,512,76717.17%2,498,61316.4%2,557,63616.86%2,482,06814.75%2,443,19715.08%2,460,28815.06%2,544,19215.65%2,584,84616.55%2,466,29116.12%2,390,13815.66%2,338,68216.05%2,319,12415.58%2,813,92520.35%2,738,40118.84%2,763,98519.59%2,739,80119.31%2,843,24420.54%2,846,29520.29%2,278,19416.63%2,242,88016.96%2,254,17716.88%2,154,50916.21%2,156,34316.56%
不動產、廠房及設備795,5973.91%840,5993.83%788,3154.46%797,8234.33%772,6124.27%774,1224.4%749,6624.42%733,5084.39%760,3104.61%717,0194.42%700,6924.38%685,1084.44%636,4884.21%630,5244.34%637,8464.36%629,4094.41%534,3393.82%535,6193.89%544,1073.93%554,9903.82%560,8634.07%515,3073.7%289,1711.98%294,4342.03%286,3452.05%267,5051.93%260,3691.76%262,7941.75%270,4901.81%254,2971.74%264,3761.74%271,9811.79%271,0121.61%284,4631.76%290,1761.78%312,3731.92%329,2082.11%358,2702.34%383,1022.51%400,1932.75%420,8182.83%545,9573.95%574,7993.96%600,9404.26%623,4154.39%614,0164.44%620,3084.42%608,8054.44%614,5884.65%631,6554.73%643,4304.84%632,6254.86%
使用權資產325,6191.6%467,0842.13%331,0261.87%332,1251.8%298,6941.65%308,3301.75%254,6521.5%245,7991.47%267,4611.62%325,2592%307,6411.92%312,2712.03%277,6731.84%239,9151.65%260,3351.78%277,8441.95%299,9722.14%292,2602.12%316,0502.28%335,6332.31%238,9711.74%254,6561.83%302,5162.07%317,6862.19%0000000000000000000000000000
投資性不動產淨額1,610,5457.91%1,613,6267.35%1,102,2376.23%1,102,0255.98%1,101,8026.09%1,103,5996.28%1,105,4036.52%1,107,2086.62%1,109,0126.73%1,110,8176.84%1,013,4446.33%1,017,3476.6%1,019,1026.75%1,020,8587.03%1,022,8197%1,024,5887.18%1,005,0907.18%1,006,1917.31%1,006,4547.27%787,7525.43%788,6285.73%789,5045.67%192,7651.32%193,4871.33%194,2091.39%194,9301.4%195,6581.32%196,3861.31%197,1141.32%217,1541.48%217,9241.43%218,7001.44%219,4921.3%220,2831.36%221,0741.35%221,8651.36%222,6561.43%350,8392.29%347,1602.28%344,7072.37%345,2882.32%189,5081.37%189,8291.31%190,1501.35%190,4701.34%190,7911.38%222,0921.58%222,5061.62%222,9211.69%279,8602.1%288,0782.17%288,5072.22%
無形資產47,1240.23%48,3300.22%44,7800.25%45,0040.24%45,1510.25%46,3350.26%44,6760.26%31,3470.19%31,6220.19%31,5160.19%31,8580.2%32,5610.21%33,0040.22%33,7940.23%31,7490.22%31,6090.22%32,6530.23%32,7040.24%32,7520.24%31,8770.22%31,9670.23%29,5560.21%38,2220.26%38,8280.27%39,5850.28%40,2710.29%41,1660.28%39,7540.26%39,9010.27%40,5450.28%42,2030.28%41,8820.28%43,7610.26%63,9590.39%64,8190.4%65,5240.4%66,5290.43%74,7670.49%73,6020.48%75,2760.52%76,1210.51%46,9690.34%48,6120.33%69,7130.49%70,2610.5%114,5180.83%116,3630.83%118,0520.86%120,2150.91%122,9100.92%126,8700.95%103,3170.79%
遞延所得稅資產108,5610.53%128,1450.58%130,8980.74%129,0140.7%136,9980.76%141,9780.81%151,6740.89%154,5550.92%158,7470.96%196,6041.21%199,6231.25%195,3191.27%202,4131.34%192,1851.32%196,5581.34%194,8521.37%215,4851.54%193,7491.41%200,5191.45%211,2581.46%219,9281.6%208,0601.49%207,8421.42%197,2401.36%198,7131.42%181,7731.31%179,3121.21%169,6801.13%160,8321.08%160,6341.1%160,2171.05%178,3881.18%139,7840.83%127,6160.79%120,5610.74%122,4480.75%123,1570.79%119,5310.78%110,1740.72%101,7300.7%102,5790.69%105,0760.76%104,8180.72%100,3780.71%98,8330.7%90,0560.65%94,4160.67%94,2620.69%95,4180.72%93,8750.7%91,9280.69%92,0430.71%
其他非流動資產559,8802.75%334,4481.52%326,9191.85%329,2521.79%336,4871.86%312,7761.78%300,5451.77%290,0741.73%270,3981.64%254,1771.57%260,3891.63%255,7961.66%297,6981.97%218,5411.5%200,3591.37%197,7031.39%186,8631.33%216,6191.57%178,1791.29%184,0621.27%251,2951.83%177,3291.27%183,7581.26%177,9691.23%190,2061.36%192,8581.39%568,5653.85%631,2464.2%
長期應收票據及款項283,3341.39%88,8890.41%72,9390.41%57,2590.31%57,9290.32%54,2060.31%51,3170.3%44,0660.26%31,9620.19%30,6620.19%31,8850.2%22,4930.15%17,2690.11%17,2610.12%18,0220.12%14,4990.1%12,1960.09%10,9300.08%9,6610.07%12,5800.09%18,3780.13%20,2790.15%24,7840.17%28,4290.2%27,5910.2%19,8120.14%40,7470.28%42,4550.28%42,5980.28%29,9280.2%24,4000.16%15,9360.11%19,4500.12%19,3270.12%18,7660.11%17,6360.11%14,5010.09%14,6700.1%14,1290.09%17,9350.12%26,0870.18%35,0190.25%39,3360.27%40,9580.29%34,5660.24%43,7090.32%43,8460.31%29,6260.22%35,0300.26%42,8030.32%33,9390.26%38,4860.3%
淨確定福利資產-非流動53,9510.26%26,9240.12%26,5750.15%26,1760.14%29,3330.16%25,2830.14%25,0870.15%24,3880.15%24,3750.15%12,0380.07%12,0320.08%12,3510.08%12,0210.08%8,6240.06%8,6240.06%8,6240.06%8,6140.06%6,0500.04%6,0440.04%6,0390.04%6,0330.04%2,6470.02%2,6390.02%2,6320.02%2,5920.02%10,5960.08%10,5550.07%10,5100.07%
其他金融資產-非流動207,6991.02%205,1140.93%202,4111.14%220,1831.2%220,9051.22%206,9131.18%190,3221.12%180,0701.08%179,3691.09%173,4421.07%177,0271.11%184,9001.2%227,1141.5%157,3701.08%149,5461.02%146,8831.03%144,1591.03%144,2761.05%138,9991%142,0870.98%203,1721.48%131,0020.94%132,1260.9%123,1890.85%134,3840.96%137,7430.99%491,9313.33%491,3633.27%544,7473.64%498,5993.41%494,4143.25%16,5120.11%16,5100.1%16,5100.1%11,5080.07%11,5080.07%6,5050.04%15,5000.1%9,5000.06%9,5000.07%9,5000.06%9,0000.07%9,0000.06%9,0000.06%9,0000.06%00%
其他非流動資產-其他14,8960.07%13,5210.06%24,9940.14%25,6340.14%28,3200.16%26,3740.15%33,8190.2%41,5500.25%34,6920.21%38,0350.23%39,4450.25%36,0520.23%41,2940.27%35,2860.24%24,1670.17%27,6970.19%21,8940.16%55,3630.4%23,4750.17%23,3560.16%23,7120.17%23,4010.17%24,2090.17%23,7190.16%25,6390.18%24,7070.18%25,3320.17%86,9180.58%25,7750.17%25,9280.18%25,7790.17%15,0190.1%16,2560.1%19,9980.12%20,6660.13%18,0530.11%23,4980.15%17,6780.12%18,6560.12%22,0270.15%29,3050.2%22,8700.17%17,7090.12%21,9730.16%24,0740.17%17,7790.13%19,4760.14%18,4850.13%16,6150.13%32,4450.24%18,7480.14%20,1840.16%
非流動資產合計8,147,06140%8,242,96837.56%7,610,47843.02%7,578,31541.15%7,388,09540.86%7,446,15142.35%7,452,49243.97%7,099,58642.45%6,954,08942.19%6,931,45742.71%6,614,67641.3%5,951,19738.6%5,797,45738.38%5,552,50838.22%5,589,26638.23%5,548,78238.88%5,502,83239.29%5,483,35639.82%5,405,76239.02%5,057,69134.84%5,150,29937.42%5,004,32835.95%4,381,66229.98%4,475,69230.85%4,041,59228.91%4,135,91929.79%4,514,34630.55%4,774,41531.76%4,420,58929.57%4,345,81829.69%4,293,37028.18%4,433,27229.22%4,388,08326.08%4,454,09927.5%4,487,27827.47%4,667,96728.72%4,689,78030.03%4,626,03430.24%4,614,22430.24%4,675,57732.08%4,918,29933.05%5,323,13938.5%5,421,83037.31%4,886,58534.63%4,967,55535%5,021,96736.28%5,176,87436.9%4,543,67333.17%4,281,61632.37%4,311,49832.29%4,228,45531.81%4,071,06631.27%
資產總計20,368,001100%21,943,843100%17,690,457100%18,414,696100%18,079,925100%17,581,362100%16,947,161100%16,726,348100%16,482,506100%16,229,456100%16,014,344100%15,417,463100%15,105,000100%14,529,155100%14,618,764100%14,269,787100%14,004,632100%13,769,220100%13,853,451100%14,515,764100%13,764,984100%13,920,230100%14,615,918100%14,506,628100%13,980,870100%13,881,907100%14,777,201100%15,035,117100%14,951,479100%14,638,192100%15,234,938100%15,172,671100%16,826,054100%16,197,772100%16,337,114100%16,254,395100%15,615,162100%15,295,941100%15,258,545100%14,574,171100%14,882,742100%13,825,059100%14,531,355100%14,111,120100%14,191,823100%13,843,939100%14,030,642100%13,699,482100%13,226,831100%13,352,579100%13,291,311100%13,019,562100%
負債及權益
負債
流動負債
短期借款917,5314.5%1,082,2014.93%1,151,4486.51%712,3123.87%1,134,8876.28%942,0175.36%459,3262.71%553,8033.31%535,1343.25%601,0183.7%401,3992.51%388,3922.52%479,9663.18%561,5003.86%360,9262.47%363,0002.54%404,4982.89%405,0002.94%304,0002.19%1,065,9977.34%1,212,9678.81%1,680,00012.07%1,030,0007.05%1,050,0007.24%1,110,0007.94%1,470,00010.59%1,240,0008.39%992,0006.6%1,160,0007.76%1,190,0008.13%1,215,0007.98%1,410,0009.29%905,0005.38%1,050,0006.48%1,230,0007.53%1,080,0006.64%893,0005.72%960,0006.28%1,270,0008.32%1,024,0007.03%1,564,00010.51%1,072,0007.75%1,033,0007.11%1,100,0007.8%1,070,0007.54%1,249,9689.03%1,114,0007.94%713,5295.21%937,0257.08%967,4827.25%1,131,5778.51%1,464,52611.25%
合約負債-流動543,5952.67%476,6202.17%454,7742.57%499,0422.71%559,1663.09%490,4492.79%490,8272.9%453,0082.71%484,9412.94%472,1912.91%435,8542.72%384,8942.5%379,2242.51%384,0572.64%362,2722.48%331,8662.33%311,9782.23%289,3172.1%284,8612.06%337,0032.32%320,5622.33%243,8721.75%279,0011.91%341,4962.35%316,5392.26%225,9441.63%306,7302.08%353,6962.35%
應付票據1,9310.01%1,3120.01%2,9040.02%5,0300.03%1,7970.01%9330.01%1,6040.01%3300%4030%990%2760%3810%3980%1,4030.01%7,1550.05%9,7460.07%3980%5600%7,1200.05%15,3620.11%6,1710.04%13,7350.1%17,4480.12%19,9520.14%2,2040.02%11,4400.08%2,4910.02%3,8680.03%2,0420.01%6,6710.05%7,6030.05%2,7180.02%3520%5,0780.03%2,5630.02%3,5410.02%4700%3,5790.02%5,9580.04%7,3500.05%7,9410.05%81,9210.59%35,9090.25%86,1920.61%96,4110.68%87,6780.63%89,7320.64%78,0340.57%117,4440.89%83,8250.63%118,9220.89%85,8620.66%
應付帳款977,0394.8%1,042,3004.75%975,0625.51%1,120,1676.08%972,9295.38%1,127,9206.42%915,2955.4%1,037,9976.21%999,9896.07%930,6485.73%992,5376.2%1,110,0577.2%947,1326.27%1,013,5636.98%913,1286.25%859,5156.02%881,8686.3%1,052,5647.64%881,1696.36%1,303,7208.98%1,053,1077.65%853,5506.13%972,8906.66%1,017,8207.02%1,012,4757.24%956,6606.89%974,7676.6%939,8736.25%1,027,2946.87%858,1165.86%925,1036.07%793,2625.23%1,221,6197.26%962,5715.94%985,3436.03%1,094,0886.73%1,099,1957.04%1,200,7957.85%966,9496.34%889,7286.1%1,060,7877.13%948,5846.86%878,0286.04%831,3035.89%1,040,0267.33%998,4567.21%933,6926.65%1,075,8947.85%1,029,3307.78%1,010,8097.57%982,4027.39%754,4735.79%
其他應付款5,307,26926.06%7,109,69432.4%3,190,33018.03%4,517,38624.53%3,464,88819.16%3,191,92018.16%3,640,46621.48%3,712,03322.19%3,215,07519.51%3,080,25718.98%3,445,03221.51%3,077,38819.96%2,721,22518.02%2,376,69016.36%2,900,62419.84%2,795,00719.59%2,001,34914.29%1,804,82213.11%2,283,96916.49%2,268,62515.63%1,809,77113.15%1,878,72413.5%2,988,73920.45%2,427,87216.74%2,498,68017.87%2,281,62416.44%3,407,41223.06%3,320,09222.08%
本期所得稅負債101,2200.5%53,5370.24%96,6400.55%182,8110.99%143,3680.79%97,2290.55%103,3690.61%148,1420.89%98,4370.6%65,8090.41%77,1390.48%98,9150.64%63,8750.42%36,6640.25%45,9650.31%78,9820.55%63,8920.46%42,7030.31%51,4890.37%94,1170.65%67,4480.49%48,1770.35%72,1520.49%87,3350.6%59,0890.42%35,2910.25%51,8280.35%76,0020.51%52,6630.35%49,1480.34%57,2300.38%111,7690.74%66,0040.39%43,7740.27%48,1230.29%55,1710.34%34,5230.22%30,8270.2%50,2330.33%70,0980.48%56,3270.38%40,0030.29%56,0380.39%81,5520.58%56,7730.4%36,7690.27%54,9630.39%70,9410.52%46,9950.36%43,9000.33%60,1980.45%81,7840.63%
租賃負債-流動128,3430.63%123,1090.56%75,0650.42%74,6210.41%69,9660.39%74,8870.43%75,0770.44%80,8980.48%90,8640.55%84,1610.52%79,8120.5%77,8530.5%72,2440.48%67,2640.46%71,6980.49%73,6810.52%78,3690.56%74,1240.54%72,3360.52%79,5350.55%77,4180.56%70,6930.51%73,8430.51%72,3440.5%0000000000000000000000000000
其他流動負債311,7331.53%320,3141.46%381,5942.16%314,3291.71%331,7561.83%317,4931.81%344,9292.04%315,2001.88%327,2021.99%323,4781.99%323,5332.02%308,1012%290,2921.92%242,2661.67%251,5821.72%262,9441.84%277,5341.98%257,8011.87%258,7841.87%267,1841.84%281,6582.05%302,4262.17%98,6300.67%91,2030.63%106,9890.77%131,4750.95%102,9440.7%299,8751.99%
一年或一營業週期內到期長期負債0000000000000%00%00%00%2,1270.01%4,2510.03%6,2510.05%6,1730.04%6,2640.04%8,0550.06%9,3330.07%00%00%00%00%4980%5,5600.04%310,8792.08%311,7092.13%300,0461.97%298,7671.97%2,9890.02%3,2530.02%4,0690.02%4,8850.03%5,7000.04%6,2370.04%12,8000.08%14,2660.1%14,5260.1%17,3320.13%340,5612.34%344,3222.44%344,1962.43%748,2415.4%426,6323.04%423,8693.09%418,6703.17%16,9710.13%18,2610.14%17,8490.14%
其他流動負債-其他311,7331.53%320,3141.46%381,5942.16%314,3291.71%331,7561.83%317,4931.81%344,9292.04%315,2001.88%327,2021.99%323,4781.99%323,5332.02%308,1012%290,2921.92%242,2661.67%251,5821.72%260,8171.83%273,2831.95%251,5501.83%252,6111.82%260,9201.8%273,6031.99%293,0932.11%98,6300.67%91,2030.63%106,9890.77%131,4750.95%102,4460.69%294,3151.96%589,1243.94%605,3734.14%666,5784.38%566,0973.73%621,4033.69%303,6761.87%300,2851.84%316,1971.95%373,6802.39%198,8321.3%255,8941.68%278,6591.91%258,1721.73%168,1611.22%206,9591.42%217,3831.54%147,9321.04%170,1451.23%196,9031.4%141,7941.04%103,2410.78%141,9581.06%139,1541.05%212,2111.63%
流動負債合計8,288,66140.69%10,209,42946.53%6,328,60335.77%7,425,75940.33%6,678,75736.94%6,243,41535.51%6,032,22435.59%6,301,54037.67%5,752,04534.9%5,557,77834.25%5,755,58235.94%5,446,80635.33%4,955,02932.8%4,684,43232.24%4,913,39533.61%4,775,29333.46%4,019,93228.7%3,926,95628.52%4,143,72829.91%5,431,54337.42%4,829,10235.08%5,091,17736.57%5,532,70337.85%5,108,02235.21%5,105,97636.52%5,112,43736.83%6,086,17241.19%5,985,84239.81%6,406,07642.85%6,203,75342.38%6,863,42845.05%6,536,39043.08%7,680,89745.65%7,002,08943.23%7,125,29643.61%6,688,01441.15%6,409,69741.05%6,382,09641.72%7,098,02546.52%6,040,07241.44%6,675,32644.85%6,030,31643.62%6,793,36046.75%6,386,50445.26%6,559,45746.22%6,914,02649.94%6,859,46348.89%6,344,29546.31%6,214,10446.98%6,053,37045.33%6,068,20245.66%5,923,50745.5%
非流動負債
應付公司債0000000000000000000000000000%00%00%00%13,3390.09%18,3640.12%312,9051.86%313,1121.93%325,3731.99%385,7942.37%526,6993.37%574,2423.75%287,0131.88%285,7891.96%0000%00%00%00%311,4882.22%309,6192.26%307,7822.33%705,3485.28%701,2505.28%697,2205.36%
長期借款000000000000000000%00%00%00%6440%1,6470.01%000000%00%00%00%5,4160.04%6,1750.04%6,9310.04%7,6830.05%8,4350.05%9,1830.06%9,9270.06%10,9450.07%24,4950.16%27,3530.19%17,5320.12%20,8290.15%7,8580.05%10,3600.07%16,3210.12%15,9790.12%21,3490.15%26,6260.19%23,4260.18%36,3940.27%40,9700.31%34,6890.27%
遞延所得稅負債322,4861.58%291,0371.33%230,9681.31%232,4971.26%235,0721.3%239,0761.36%247,2591.46%232,3961.39%233,8031.42%214,5731.32%193,1881.21%192,7721.25%176,6951.17%160,6381.11%151,9691.04%156,8441.1%156,9601.12%142,5801.04%134,1190.97%117,0230.81%115,7300.84%113,2240.81%125,7810.86%118,7200.82%105,5530.75%103,1640.74%95,1020.64%97,2670.65%85,5770.57%78,3150.54%74,1130.49%76,0320.5%84,1280.5%82,6580.51%103,3940.63%106,9220.66%104,1960.67%92,2800.6%71,9130.47%58,0540.4%76,3770.51%74,2870.54%85,7590.59%88,1920.62%64,7570.46%75,8170.55%87,2270.62%95,1110.69%66,9760.51%55,2420.41%59,8430.45%25,7390.2%
租賃負債-非流動377,8271.86%355,4741.62%265,7981.5%266,4861.45%236,8291.31%240,6701.37%186,0751.1%170,9651.02%182,0521.1%247,3981.52%233,4351.46%239,1371.55%209,7821.39%176,4541.21%192,7731.32%208,3321.46%225,4571.61%221,8141.61%246,9041.78%258,4441.78%163,7911.19%183,0781.32%227,3751.56%242,6801.67%0000000000000000000000000000
其他非流動負債21,6740.11%22,4600.1%19,8600.11%16,8980.09%16,3080.09%17,8580.1%15,2350.09%15,0570.09%17,2970.1%19,5190.12%17,6440.11%17,5920.11%17,7820.12%19,4210.13%19,8470.14%19,6000.14%22,5790.16%22,7530.17%22,8120.16%23,2870.16%23,8050.17%31,0630.22%429,0212.94%429,1372.96%426,9383.05%433,8063.12%433,5292.93%433,4192.88%
淨確定福利負債-非流動4,3680.02%9,2460.04%9,0850.05%8,9400.05%8,8800.05%8,8880.05%8,3910.05%8,0690.05%9,3780.06%11,5890.07%11,3310.07%11,4560.07%12,4740.08%13,9430.1%14,0230.1%14,0440.1%17,2480.12%17,2640.13%17,2240.12%17,2210.12%17,1520.12%20,1030.14%20,0770.14%19,9640.14%21,9110.16%28,3570.2%28,5820.19%28,7090.19%
採用權益法之投資貸餘2,6750.01%8670%2,7000.02%570%5810%2,1420.01%00%00%5260%6830%3150%
其他非流動負債-其他14,6310.07%12,3470.06%8,0750.05%7,9010.04%6,8470.04%6,8280.04%6,8440.04%6,9880.04%7,3930.04%7,2470.04%6,3130.04%5,8210.04%5,3080.04%5,4780.04%5,8240.04%5,5560.04%5,3310.04%5,4890.04%5,5880.04%6,0660.04%6,6530.05%10,9600.08%13,0750.09%14,6860.1%11,9180.09%13,7130.1%14,5780.1%15,7050.1%17,7210.12%19,7820.14%21,2710.14%17,7540.12%19,1250.11%226,2851.4%234,6121.44%240,3991.48%219,7141.41%223,9511.46%218,1981.43%219,6041.51%222,2481.49%400%2080%4600%7130.01%9650.01%1,2180.01%1,4700.01%1,7240.01%1,9360.01%2,1880.02%2,4410.02%
非流動負債合計721,9873.54%668,9713.05%516,6262.92%515,8812.8%488,2092.7%497,6042.83%448,5692.65%418,4182.5%433,1522.63%481,4902.97%444,2672.77%449,5012.92%404,2592.68%356,5132.45%364,5892.49%384,7762.7%404,9962.89%387,1472.81%403,8352.92%398,7542.75%303,9702.21%329,0122.36%782,1775.35%790,5375.45%532,4913.81%536,9703.87%528,6313.58%530,6863.53%520,6003.48%510,2533.49%525,2473.45%532,8303.51%836,5974.97%1,039,0886.42%1,080,3446.61%1,148,9417.07%1,027,4486.58%942,0356.16%647,3154.24%626,3634.3%353,4292.37%137,3560.99%146,6841.01%159,7651.13%150,4781.06%165,8531.2%494,9153.53%507,0323.7%476,1663.6%879,7506.59%883,0306.64%839,3686.45%
負債總計9,010,64844.24%10,878,40049.57%6,845,22938.69%7,941,64043.13%7,166,96639.64%6,741,01938.34%6,480,79338.24%6,719,95840.18%6,185,19737.53%6,039,26837.21%6,199,84938.71%5,896,30738.24%5,359,28835.48%5,040,94534.7%5,277,98436.1%5,160,06936.16%4,424,92831.6%4,314,10331.33%4,547,56332.83%5,830,29740.17%5,133,07237.29%5,420,18938.94%6,314,88043.21%5,898,55940.66%5,638,46740.33%5,649,40740.7%6,614,80344.76%6,516,52843.34%6,926,67646.33%6,714,00645.87%7,388,67548.5%7,069,22046.59%8,517,49450.62%8,041,17749.64%8,205,64050.23%7,836,95548.21%7,437,14547.63%7,324,13147.88%7,745,34050.76%6,666,43545.74%7,028,75547.23%6,167,67244.61%6,940,04447.76%6,546,26946.39%6,709,93547.28%7,079,87951.14%7,354,37852.42%6,851,32750.01%6,690,27050.58%6,933,12051.92%6,951,23252.3%6,762,87551.94%
權益
歸屬於母公司業主之權益
股本
普通股股本1,633,9758.02%1,633,9757.45%1,556,1678.8%1,556,1678.45%1,556,1678.61%1,556,1678.85%1,482,0648.75%1,482,0648.86%1,482,0648.99%1,482,0649.13%1,411,4908.81%1,411,4909.16%1,411,4909.34%1,411,4909.71%1,411,4909.66%1,411,4909.89%1,411,49010.08%1,411,49010.25%1,411,49010.19%1,411,4909.72%1,281,4909.31%1,281,4909.21%1,281,4908.77%1,281,4908.83%1,281,4909.17%1,281,4909.23%1,281,3418.67%1,279,9068.51%1,278,2748.55%1,277,6558.73%1,277,6558.39%1,276,2688.41%1,275,8157.58%1,272,0557.85%1,255,6947.69%1,217,8067.49%1,204,5247.71%1,204,5247.87%1,129,5247.4%1,129,5247.75%1,129,5247.59%1,129,5248.17%1,132,5247.79%1,132,5248.03%1,132,5247.98%1,132,5248.18%1,132,5248.07%1,132,5248.27%1,132,5248.56%1,132,5248.48%1,029,8407.75%1,029,8407.91%
特別股股本0000000000000000000000000000000000000000000000000000
股本合計1,633,9758.02%1,633,9757.45%1,633,9759.24%1,556,1678.45%1,556,1678.61%1,556,1678.85%1,556,1679.18%1,482,0648.86%1,482,0648.99%1,482,0649.13%1,482,0649.25%1,411,4909.16%1,411,4909.34%1,411,4909.71%1,411,4909.66%1,411,4909.89%1,411,49010.08%1,411,49010.25%1,411,49010.19%1,411,4909.72%1,281,4909.31%1,281,4909.21%1,281,4908.77%1,281,4908.83%1,281,4909.17%1,281,4909.23%1,281,3418.67%1,279,9068.51%1,278,2748.55%1,277,6558.73%1,277,6558.39%1,276,2688.41%1,276,2427.58%1,275,8157.88%1,272,0557.79%1,255,6947.73%1,217,8067.8%1,204,5247.87%1,129,5247.4%1,129,5247.75%1,129,5247.59%1,129,5248.17%1,132,5247.79%1,132,5248.03%1,132,5247.98%1,132,5248.18%1,132,5248.07%1,132,5248.27%1,132,5248.56%1,132,5248.48%1,132,5248.52%1,029,8407.91%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價0000000000000000000000000000000000000000000000000000
資本公積合計3,382,78816.61%3,382,74515.42%3,382,40619.12%3,287,57617.85%3,287,57618.18%3,275,69818.63%3,276,37219.33%3,276,37219.59%3,276,44019.88%3,276,09920.19%3,276,09920.46%3,276,10721.25%3,276,10721.69%3,276,10722.55%3,276,10722.41%3,276,10722.96%3,276,10723.39%3,275,95023.79%3,275,95023.65%3,271,98322.54%2,816,80720.46%2,812,70420.21%2,812,70419.24%2,812,70419.39%2,812,70420.12%2,812,70420.26%2,812,35419.03%2,809,10618.68%2,804,99518.76%2,803,44619.15%2,804,34018.41%2,800,64118.46%2,825,96616.8%2,824,65417.44%2,814,81617.23%2,769,49217.04%2,662,18817.05%2,625,61617.17%2,386,82215.64%2,386,82216.38%2,381,35416%2,300,48916.64%2,241,40815.42%2,240,90315.88%2,240,90315.79%2,051,43014.82%2,040,73914.54%2,040,73914.9%2,040,73915.43%2,040,73915.28%2,037,49115.33%2,037,49115.65%
保留盈餘
保留盈餘合計3,619,99017.77%3,411,05015.54%3,237,49918.3%3,094,96016.81%3,502,60219.37%3,315,57218.86%3,088,17318.22%3,006,94017.98%3,344,43820.29%3,167,01719.51%2,960,94318.49%2,884,19418.71%3,192,89221.14%3,013,24420.74%2,837,84919.41%2,661,51018.65%3,017,38021.55%2,872,56120.86%2,724,41819.67%2,576,65417.75%2,904,39321.1%2,784,64320%2,631,23218%2,889,85019.92%2,739,27619.59%2,635,75518.99%2,514,58517.02%2,747,13818.27%2,596,03217.36%2,522,90917.24%2,431,78815.96%2,652,30217.48%2,525,39115.01%2,456,57115.17%2,361,94214.46%2,582,09215.89%2,452,44415.71%2,354,55015.39%2,264,98414.84%2,447,98116.8%2,361,76415.87%2,306,30516.68%2,237,36115.4%2,388,92416.93%2,309,33316.27%2,287,22416.52%2,201,02215.69%2,305,94216.83%2,252,25417.03%2,229,86716.7%2,134,60116.06%2,278,95017.5%
其他權益
其他權益合計333,4881.64%348,0671.59%390,0302.2%409,7262.22%266,6641.47%417,4312.37%368,6022.18%158,5310.95%97,4900.59%223,0361.37%91,6770.57%(8,964)-0.06%(142,100)-0.94%(173,399)-1.19%(114,359)-0.78%(135,584)-0.95%(114,080)-0.81%(48,718)-0.35%(20,656)-0.15%(145,423)-1%(56,349)-0.41%(1,638)-0.01%44,4790.3%34,1250.24%(26,629)-0.19%(16,569)-0.12%61,7170.42%(79,386)-0.53%(262,832)-1.76%(265,012)-1.81%(244,917)-1.61%(262,042)-1.73%(115,078)-0.68%(75,440)-0.47%13,8730.08%68,5850.42%80,7200.52%32,0330.21%3,4030.02%114,5890.79%304,8222.05%530,6703.84%645,2874.44%458,7063.25%458,3423.23%433,8943.13%479,7033.42%478,6983.49%247,5281.87%143,8761.08%179,1701.35%47,5270.37%
歸屬於母公司業主之權益合計8,970,24144.04%8,775,83739.99%8,643,91048.86%8,348,42945.34%8,613,00947.64%8,564,86848.72%8,289,31448.91%7,923,90747.37%8,200,43249.75%8,148,21650.21%7,810,78348.77%7,562,82749.05%7,738,38951.23%7,527,44251.81%7,411,08750.7%7,213,52350.55%7,590,89754.2%7,511,28354.55%7,391,20253.35%7,114,70449.01%6,946,34150.46%6,877,19949.4%6,769,90546.32%7,018,16948.38%6,806,84148.69%6,713,38048.36%6,669,99745.14%6,756,76444.94%6,416,46942.92%6,338,99843.3%6,268,86641.15%6,467,16942.62%6,512,52138.7%6,481,60040.02%6,462,68639.56%6,675,86341.07%6,413,15841.07%6,216,72340.64%5,784,73337.91%6,078,91641.71%6,177,46441.51%6,266,98845.33%6,238,22142.93%6,202,69843.96%6,122,74343.14%5,886,71342.52%5,835,62941.59%5,939,54443.36%5,654,68642.75%5,528,64741.41%5,465,42741.12%5,375,44941.29%
非控制權益2,387,11211.72%2,289,60610.43%2,201,31812.44%2,124,62711.54%2,299,95012.72%2,275,47512.94%2,177,05412.85%2,082,48312.45%2,096,87712.72%2,041,97212.58%2,003,71212.51%1,958,32912.7%2,007,32313.29%1,960,76813.5%1,929,69313.2%1,896,19513.29%1,988,80714.2%1,943,83414.12%1,914,68613.82%1,570,76310.82%1,685,57112.25%1,622,84211.66%1,531,13310.48%1,589,90010.96%1,535,56210.98%1,519,12010.94%1,492,40110.1%1,761,82511.72%1,608,33410.76%1,585,18810.83%1,577,39710.35%1,636,28210.78%1,796,03910.67%1,674,99510.34%1,668,78810.21%1,741,57710.71%1,764,85911.3%1,755,08711.47%1,728,47211.33%1,828,82012.55%1,676,52311.26%1,390,39910.06%1,353,0909.31%1,362,1539.65%1,359,1459.58%877,3476.34%840,6355.99%908,6116.63%881,8756.67%890,8126.67%874,6526.58%881,2386.77%
權益總額11,357,35355.76%11,065,44350.43%10,845,22861.31%10,473,05656.87%10,912,95960.36%10,840,34361.66%10,466,36861.76%10,006,39059.82%10,297,30962.47%10,190,18862.79%9,814,49561.29%9,521,15661.76%9,745,71264.52%9,488,21065.3%9,340,78063.9%9,109,71863.84%9,579,70468.4%9,455,11768.67%9,305,88867.17%8,685,46759.83%8,631,91262.71%8,500,04161.06%8,301,03856.79%8,608,06959.34%8,342,40359.67%8,232,50059.3%8,162,39855.24%8,518,58956.66%8,024,80353.67%7,924,18654.13%7,846,26351.5%8,103,45153.41%8,308,56049.38%8,156,59550.36%8,131,47449.77%8,417,44051.79%8,178,01752.37%7,971,81052.12%7,513,20549.24%7,907,73654.26%7,853,98752.77%7,657,38755.39%7,591,31152.24%7,564,85153.61%7,481,88852.72%6,764,06048.86%6,676,26447.58%6,848,15549.99%6,536,56149.42%6,419,45948.08%6,340,07947.7%6,256,68748.06%
負債及權益總計20,368,001100%21,943,843100%17,690,457100%18,414,696100%18,079,925100%17,581,362100%16,947,161100%16,726,348100%16,482,506100%16,229,456100%16,014,344100%15,417,463100%15,105,000100%14,529,155100%14,618,764100%14,269,787100%14,004,632100%13,769,220100%13,853,451100%14,515,764100%13,764,984100%13,920,230100%14,615,918100%14,506,628100%13,980,870100%13,881,907100%14,777,201100%15,035,117100%14,951,479100%14,638,192100%15,234,938100%15,172,671100%16,826,054100%16,197,772100%16,337,114100%16,254,395100%15,615,162100%15,295,941100%15,258,545100%14,574,171100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%300,0000%300,0000%300,0000%300,0000%300,0000%300,0000%300,0000%300,0000%300,0000%300,0000%
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

佳醫(4104) 截至2024年第1季「流動資產」總計約為NT$108億元,相較上一季增加約NT$1.45億元、相較去年年末增加約NT$1.45億元
佳醫(4104) 2024年第1季財報顯示公司「流動資產」總計約NT$108億元、約佔整體資產的58.85%。
對比上一季
上一季流動資產總計約NT$107億元、約佔整體資產的59.14%。今年第1季相較上一季增加約NT$1.45億元。
對比去年年末
去年年末流動資產則為NT$107億元、約佔整體資產的59.14%。今年第1季相較去年年末增加約NT$1.45億元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產10,836,38158.85%10,691,83059.14%10,135,21157.65%9,494,66956.03%9,626,76257.55%9,528,41757.81%9,297,99957.29%9,399,66858.70%9,466,26661.40%9,307,54361.62%8,976,64761.78%9,029,49861.77%8,721,00561.12%8,501,80060.71%8,285,86460.18%8,447,68960.98%9,458,07365.16%8,614,68562.58%8,915,90264.05%10,234,25670.02%10,030,93669.15%9,939,27871.09%9,745,98870.21%10,262,85569.45%10,260,70268.24%10,530,89070.43%10,292,37470.31%10,941,56871.82%10,739,39970.78%12,437,97173.92%11,743,67372.50%11,849,83672.53%11,586,42871.28%10,925,38269.97%10,669,90769.76%10,644,32169.76%9,898,59467.92%9,964,44366.95%8,501,92061.50%9,109,52562.69%

非流動資產

佳醫(4104) 截至2023年第2季「非流動資產」總計約為NT$74.52億元,相較上一季增加約NT$3.53億元、相較去年年末增加約NT$4.98億元
佳醫(4104) 2023年第2季財報顯示公司「非流動資產」總計約NT$74.52億元、約佔整體資產的43.97%。
對比上一季
上一季非流動資產總計約NT$71億元、約佔整體資產的42.45%。今年第2季相較上一季增加約NT$3.53億元。
對比去年年末
去年年末非流動資產則為NT$69.54億元、約佔整體資產的42.19%。今年第2季相較去年年末增加約NT$4.98億元。
TWD千元截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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7,452,49243.97%7,099,58642.45%6,954,08942.19%6,931,45742.71%6,614,67641.30%5,951,19738.60%5,797,45738.38%5,552,50838.22%5,589,26638.23%5,548,78238.88%5,502,83239.29%5,483,35639.82%5,405,76239.02%5,057,69134.84%5,150,29937.42%5,004,32835.95%4,381,66229.98%4,475,69230.85%4,041,59228.91%4,135,91929.79%4,514,34630.55%4,774,41531.76%4,420,58929.57%4,345,81829.69%4,293,37028.18%4,433,27229.22%4,388,08326.08%4,454,09927.50%4,487,27827.47%4,667,96728.72%4,689,78030.03%4,626,03430.24%4,614,22430.24%4,675,57732.08%4,918,29933.05%5,323,13938.50%5,421,83037.31%4,886,58534.63%4,967,55535.00%5,021,96736.28%
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