4108
14.95
TWD+0.15 (1.01%)
2025.04.02收盤
懷特-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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | % | 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 | 22,723 | 0.93% | 47,166 | 1.92% | 45,788 | 1.95% | 61,156 | 2.58% | 62,756 | 2.67% | 47,117 | 2.01% | 56,307 | 2.36% | 87,262 | 3.72% | 100,456 | 4.25% | 112,125 | 4.73% | 124,813 | 5.28% | 123,713 | 5.1% | 94,006 | 3.81% | 79,824 | 3.19% | 84,460 | 3.35% | 99,325 | 3.94% | 61,164 | 3.38% | 93,736 | 5.1% | 165,784 | 9.01% | 80,985 | 4.57% | 110,255 | 5.86% | 99,859 | 5.09% | 108,545 | 5.47% | 107,525 | 5.28% | 136,002 | 6.58% | 76,491 | 3.55% | 72,592 | 3.32% | 98,735 | 4.46% | 73,524 | 3.35% | 30,241 | 1.33% | 3,104 | 0.13% | 22,999 | 0.97% | 271,352 | 11.19% | 373,637 | 15.1% | 591,548 | 23.47% | 572,212 | 25.07% | 807,247 | 34.5% | 949,447 | 39.79% | 1,094,952 | 44.82% | 329,891 | 12.92% | 46,605 | 1.87% | 61,180 | 2.37% | 114,297 | 4.24% | 120,177 | 4.28% | 94,217 | 3.34% | 101,929 | 3.72% | 98,397 | 3.51% | 110,494 | 3.93% | 112,351 | 3.9% | 144,578 | 8.45% | 102,926 | 6.31% | 105,186 | 6.18% |
透過損益按公允價值衡量之金融資產-流動 | 12,000 | 0.49% | 11,000 | 0.45% | 21,000 | 0.9% | 18,000 | 0.76% | 11,000 | 0.47% | 0 | 0% | 0 | 0% | 10,033 | 0.43% | 16,519 | 0.7% | 18,008 | 0.76% | 28,003 | 1.18% | 36,010 | 1.48% | 10,009 | 0.41% | 21,304 | 0.85% | 18,019 | 0.71% | 40,507 | 1.61% | 22,004 | 1.22% | 10,524 | 0.57% | 4,006 | 0.22% | 12,705 | 0.72% | 11,016 | 0.59% | 16,802 | 0.86% | 10,512 | 0.53% | 20,534 | 1.01% | 18,019 | 0.87% | 18,506 | 0.86% | 15,015 | 0.69% | 21,501 | 0.97% | 20,006 | 0.91% | 19,003 | 0.83% | 25,511 | 1.1% | 23,002 | 0.97% | 23,002 | 0.95% | 26,002 | 1.05% | 65,005 | 2.58% | 20,000 | 0.88% | 10,000 | 0.43% | 23,002 | 0.96% | 24,030 | 0.98% | 44,003 | 1.72% | 32,047 | 1.29% | 80,193 | 3.11% | 91,737 | 3.4% | 46,584 | 1.66% | 59,674 | 2.11% | 208,981 | 7.62% | 352,649 | 12.57% | 26,568 | 0.95% | 67,688 | 2.35% | 156,154 | 9.13% | 56,472 | 3.46% | 26,860 | 1.58% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 1,045,490 | 42.85% | 1,305,140 | 53.02% | 1,151,120 | 49.1% | 1,164,800 | 49.07% | 1,192,340 | 50.73% | 1,227,370 | 52.32% | 1,218,900 | 51.07% | 1,255,520 | 53.57% | 1,243,740 | 52.6% | 1,245,760 | 52.6% | 1,225,562 | 51.86% | 1,218,715 | 50.25% | 1,310,700 | 53.06% | 1,332,770 | 53.18% | 1,316,983 | 52.2% | 1,300,972 | 51.59% | 676,655 | 37.39% | 687,000 | 37.41% | 638,500 | 34.72% | 588,321 | 33.22% | 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 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
應收帳款淨額 | 20,841 | 0.85% | 12,559 | 0.51% | 10,665 | 0.45% | 4,761 | 0.2% | 11,492 | 0.49% | 6,827 | 0.29% | 7,289 | 0.31% | 4,727 | 0.2% | 4,403 | 0.19% | 4,236 | 0.18% | 6,792 | 0.29% | 8,106 | 0.33% | 5,658 | 0.23% | 3,300 | 0.13% | 3,684 | 0.15% | 2,697 | 0.11% | 2,621 | 0.14% | 3,894 | 0.21% | 1,453 | 0.08% | 3,195 | 0.18% | 4,852 | 0.26% | 4,394 | 0.22% | 4,320 | 0.22% | 2,977 | 0.15% | 3,023 | 0.15% | 4,254 | 0.2% | 2,306 | 0.11% | 1,889 | 0.09% | 5,182 | 0.24% | 5,002 | 0.21% | 0 | 0% | 3,796 | 0.15% | 2,959 | 0.12% | 2,848 | 0.12% | 5,563 | 0.24% | 1,896 | 0.08% | 3,658 | 0.15% | 4,952 | 0.19% | 14,075 | 0.57% | 39,139 | 1.52% | 10,215 | 0.38% | 46,079 | 1.64% | 29,698 | 1.05% | 59,446 | 2.17% | 42,349 | 1.51% | 45,192 | 1.61% | 50,128 | 1.74% | 48,592 | 2.84% | 40,702 | 2.5% | 24,767 | 1.45% | ||||
應收帳款-關係人淨額 | 19,728 | 0.81% | 29,407 | 1.19% | 29,026 | 1.24% | 25,728 | 1.08% | 24,185 | 1.03% | 29,104 | 1.24% | 24,897 | 1.04% | 23,841 | 1.02% | 21,103 | 0.89% | 21,474 | 0.91% | 16,426 | 0.7% | 18,745 | 0.77% | 14,559 | 0.59% | 20,050 | 0.8% | 35,817 | 1.42% | 14,203 | 0.56% | 10,064 | 0.56% | 10,031 | 0.55% | 5,189 | 0.28% | 1,349 | 0.08% | 156 | 0.01% | 669 | 0.03% | 4,279 | 0.22% | 6,682 | 0.33% | 6,060 | 0.29% | 8,758 | 0.41% | 9,900 | 0.45% | 7,594 | 0.34% | 6,582 | 0.3% | 10,073 | 0.44% | 3,315 | 0.14% | 4,293 | 0.18% | 6,028 | 0.25% | ||||||||||||||||||||||||||||||||||||||
其他應收款-關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 366 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅資產 | 10 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 0 | 0% | 965 | 0.05% | 970 | 0.05% | 972 | 0.05% | 972 | 0.05% | 972 | 0.04% | 970 | 0.04% | 1,050 | 0.05% | 1,046 | 0.05% | 1,044 | 0.04% | 1,044 | 0.04% | 1,308 | 0.05% | 3,366 | 0.14% | 3,286 | 0.13% | 3,284 | 0.14% | 3,463 | 0.15% | 3,147 | 0.13% | 2,835 | 0.12% | 2,512 | 0.1% | 2,554 | 0.1% | 2,274 | 0.09% | 1,999 | 0.07% | 1,692 | 0.06% | 1,409 | 0.05% | 1,317 | 0.05% | 1,094 | 0.04% | 773 | 0.03% | 485 | 0.02% | 466 | 0.03% | 409 | 0.03% | 340 | 0.02% | ||||||||||||||||
存貨 | 155,892 | 6.39% | 132,699 | 5.39% | 155,610 | 6.64% | 146,605 | 6.18% | 163,090 | 6.94% | 180,032 | 7.67% | 168,592 | 7.06% | 166,089 | 7.09% | 151,224 | 6.4% | 159,887 | 6.75% | 137,916 | 5.84% | 132,814 | 5.48% | 145,621 | 5.9% | 156,491 | 6.24% | 128,572 | 5.1% | 157,857 | 6.26% | 151,552 | 8.37% | 146,728 | 7.99% | 139,280 | 7.57% | 138,761 | 7.83% | 122,557 | 6.51% | 113,197 | 5.77% | 95,761 | 4.83% | 92,100 | 4.53% | 97,141 | 4.7% | 95,552 | 4.44% | 95,842 | 4.39% | 102,566 | 4.64% | 88,431 | 4.03% | 84,403 | 3.7% | 93,579 | 4.02% | 73,674 | 3.12% | 72,544 | 2.99% | 61,910 | 2.5% | 52,324 | 2.08% | 50,547 | 2.21% | 58,536 | 2.5% | 40,812 | 1.71% | 36,184 | 1.48% | 43,119 | 1.69% | 40,828 | 1.64% | 70,818 | 2.75% | 71,295 | 2.65% | 124,018 | 4.41% | 95,653 | 3.39% | 113,172 | 4.13% | 97,909 | 3.49% | 81,371 | 2.89% | 56,261 | 1.95% | 41,809 | 2.44% | 8,362 | 0.51% | 6,913 | 0.41% |
預付款項 | 29,331 | 1.2% | 44,534 | 1.81% | 34,178 | 1.46% | 34,430 | 1.45% | 33,411 | 1.42% | 30,315 | 1.29% | 40,672 | 1.7% | 31,988 | 1.36% | 30,442 | 1.29% | 30,871 | 1.3% | 46,936 | 1.99% | 37,094 | 1.53% | 36,547 | 1.48% | 37,837 | 1.51% | 58,225 | 2.31% | 38,333 | 1.52% | 37,393 | 2.07% | 41,621 | 2.27% | 41,010 | 2.23% | 43,360 | 2.45% | 37,083 | 1.97% | 38,476 | 1.96% | 47,162 | 2.38% | 47,154 | 2.32% | 45,829 | 2.22% | 45,533 | 2.11% | 43,607 | 2% | 43,860 | 1.98% | 42,186 | 1.92% | 40,582 | 1.78% | 40,125 | 1.72% | 43,558 | 1.84% | 42,885 | 1.77% | 45,102 | 1.82% | 43,140 | 1.71% | 43,808 | 1.92% | 42,929 | 1.83% | 43,381 | 1.82% | 42,531 | 1.74% | 43,742 | 1.71% | 50,393 | 2.02% | 47,995 | 1.86% | 49,155 | 1.82% | 49,409 | 1.76% | 39,394 | 1.4% | 39,231 | 1.43% | 45,163 | 1.61% | 27,331 | 0.97% | 34,515 | 1.2% | 29,052 | 1.7% | 45,164 | 2.77% | 48,620 | 2.85% |
其他流動資產 | 378 | 0.02% | 2,857 | 0.12% | 1,600 | 0.07% | 350 | 0.01% | 798 | 0.03% | 616 | 0.03% | 1,999 | 0.08% | 1,123 | 0.05% | 514 | 0.02% | 1,693 | 0.07% | 1,199 | 0.05% | 537 | 0.02% | 767 | 0.03% | 1,286 | 0.05% | 979 | 0.04% | 558 | 0.02% | 565 | 0.03% | 856 | 0.05% | 639 | 0.03% | 316 | 0.02% | 633,782 | 33.68% | 680,614 | 34.72% | 679,633 | 34.25% | 709,279 | 34.85% | 742,082 | 35.88% | 853,056 | 39.62% | 866,917 | 39.67% | 964,619 | 43.61% | 1,040,284 | 47.45% | 1,139,149 | 49.99% | 1,190,737 | 51.14% | 1,233,352 | 52.19% | 1,047,826 | 43.21% | 993,952 | 40.17% | 787,720 | 31.25% | 574,420 | 25.16% | 409,393 | 17.5% | 301,381 | 12.63% | 196,617 | 8.05% | 986,804 | 38.66% | 1,180,658 | 47.43% | 1,188,504 | 46.1% | 1,177,678 | 43.7% | 1,279,428 | 45.52% | 1,343,761 | 47.58% | 1,096,666 | 40% | 1,024,279 | 36.51% | 1,467,738 | 52.21% | 1,449,556 | 50.28% | 221,176 | 12.93% | 246,748 | 15.13% | 252,311 | 14.81% |
流動資產合計 | 1,306,393 | 53.55% | 1,585,430 | 64.4% | 1,449,068 | 61.81% | 1,455,955 | 61.33% | 1,499,456 | 63.79% | 1,521,568 | 64.87% | 1,518,734 | 63.64% | 1,580,688 | 67.45% | 1,568,464 | 66.33% | 1,594,288 | 67.32% | 1,587,754 | 67.19% | 1,575,980 | 64.98% | 1,618,047 | 65.51% | 1,653,655 | 65.99% | 1,648,263 | 65.33% | 1,654,642 | 65.62% | 963,455 | 53.24% | 994,534 | 54.16% | 1,010,709 | 54.96% | 869,276 | 49.08% | 920,201 | 48.9% | 954,245 | 48.68% | 961,304 | 48.45% | 987,395 | 48.52% | 1,049,770 | 50.75% | 1,103,685 | 51.25% | 1,124,332 | 51.45% | 1,242,328 | 56.17% | 1,278,012 | 58.3% | 1,325,091 | 58.15% | 1,362,908 | 58.53% | 1,402,313 | 59.34% | 1,465,355 | 60.43% | 1,508,156 | 60.96% | 1,549,020 | 61.45% | 1,267,889 | 55.54% | 1,339,661 | 57.25% | 1,374,055 | 57.58% | 1,418,421 | 58.06% | 1,499,630 | 58.75% | 1,432,142 | 57.53% | 1,550,194 | 60.13% | 1,600,948 | 59.41% | 1,721,568 | 61.26% | 1,726,167 | 61.13% | 1,665,588 | 60.75% | 1,734,665 | 61.83% | 1,825,844 | 64.95% | 1,814,619 | 62.95% | 662,743 | 38.74% | 603,685 | 37.01% | 651,144 | 38.23% |
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 | 848,998 | 34.8% | 582,132 | 23.65% | 593,966 | 25.34% | 604,840 | 25.48% | 526,031 | 22.38% | 489,233 | 20.86% | 529,794 | 22.2% | 412,050 | 17.58% | 433,292 | 18.32% | 409,216 | 17.28% | 397,741 | 16.83% | 459,730 | 18.95% | 448,836 | 18.17% | 438,204 | 17.49% | 454,022 | 17.99% | 436,454 | 17.31% | 428,812 | 23.7% | 406,883 | 22.16% | 378,178 | 20.56% | 357,626 | 20.19% | 405,657 | 21.56% | 402,973 | 20.56% | 403,487 | 20.34% | 414,475 | 20.37% | 399,475 | 19.31% | 431,943 | 20.06% | 431,102 | 19.73% | 357,375 | 16.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 887 | 0.04% | 912 | 0.04% | 957 | 0.04% | 952 | 0.04% | 984 | 0.04% | 1,008 | 0.04% | 1,053 | 0.04% | 1,049 | 0.04% | 1,082 | 0.05% | 1,105 | 0.05% | 1,152 | 0.05% | 1,151 | 0.05% | 1,183 | 0.05% | 1,208 | 0.05% | 1,254 | 0.05% | 1,253 | 0.05% | 1,285 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 196,941 | 8.07% | 202,870 | 8.24% | 204,785 | 8.74% | 212,534 | 8.95% | 220,788 | 9.39% | 226,269 | 9.65% | 233,523 | 9.79% | 240,151 | 10.25% | 247,124 | 10.45% | 254,815 | 10.76% | 262,940 | 11.13% | 271,149 | 11.18% | 279,564 | 11.32% | 282,093 | 11.26% | 288,440 | 11.43% | 241,347 | 9.57% | 248,852 | 13.75% | 201,020 | 10.95% | 209,796 | 11.41% | 309,239 | 17.46% | 430,210 | 22.86% | 441,623 | 22.53% | 449,392 | 22.65% | 457,693 | 22.49% | 463,527 | 22.41% | 410,383 | 19.06% | 418,993 | 19.18% | 427,984 | 19.35% | 429,363 | 19.59% | 447,494 | 19.64% | 453,447 | 19.47% | 460,385 | 19.48% | 467,676 | 19.29% | 466,536 | 18.86% | 469,729 | 18.63% | 474,555 | 20.79% | 483,112 | 20.65% | 479,992 | 20.12% | 485,119 | 19.86% | 490,948 | 19.23% | 498,268 | 20.02% | 497,093 | 19.28% | 503,868 | 18.7% | 507,996 | 18.08% | 505,883 | 17.91% | 510,084 | 18.6% | 513,150 | 18.29% | 514,534 | 18.3% | 519,127 | 18.01% | 499,104 | 29.17% | 499,131 | 30.6% | 499,001 | 29.3% |
使用權資產 | 16,142 | 0.66% | 18,915 | 0.77% | 21,689 | 0.93% | 24,462 | 1.03% | 25,502 | 1.08% | 28,058 | 1.2% | 22,121 | 0.93% | 24,688 | 1.05% | 27,255 | 1.15% | 20,155 | 0.85% | 22,722 | 0.96% | 25,289 | 1.04% | 27,856 | 1.13% | 30,000 | 1.2% | 32,567 | 1.29% | 35,157 | 1.39% | 13,666 | 0.76% | 16,505 | 0.9% | 21,139 | 1.15% | 13,793 | 0.78% | 15,368 | 0.82% | 17,846 | 0.91% | 20,326 | 1.02% | 22,804 | 1.12% | 0 | 0 | 0 | 0 | 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 | 66,481 | 2.72% | 68,186 | 2.77% | 70,230 | 3% | 71,908 | 3.03% | 73,933 | 3.15% | 75,967 | 3.24% | 77,704 | 3.26% | 79,712 | 3.4% | 81,713 | 3.46% | 83,729 | 3.54% | 85,752 | 3.63% | 87,778 | 3.62% | 89,797 | 3.64% | 91,830 | 3.66% | 93,867 | 3.72% | 95,907 | 3.8% | 97,939 | 5.41% | 99,985 | 5.44% | 102,025 | 5.55% | 104,064 | 5.88% | 106,114 | 5.64% | 124,204 | 6.34% | 130,315 | 6.57% | 133,535 | 6.56% | 135,773 | 6.56% | 189,326 | 8.79% | 193,956 | 8.88% | 166,045 | 7.51% | 123,426 | 5.63% | 161,333 | 7.08% | 161,713 | 6.94% | 152,341 | 6.45% | 148,555 | 6.13% | 148,742 | 6.01% | 150,443 | 5.97% | 153,425 | 6.72% | 155,227 | 6.63% | 159,944 | 6.7% | 163,713 | 6.7% | 167,525 | 6.56% | 170,793 | 6.86% | 176,079 | 6.83% | 177,977 | 6.6% | 182,956 | 6.51% | 188,348 | 6.67% | 138,856 | 5.06% | 140,225 | 5% | 144,470 | 5.14% | 140,971 | 4.89% | 162,308 | 9.49% | 133,028 | 8.16% | 131,407 | 7.71% |
其他非流動資產 | 3,828 | 0.16% | 3,338 | 0.14% | 3,563 | 0.15% | 3,338 | 0.14% | 3,817 | 0.16% | 3,604 | 0.15% | 3,604 | 0.15% | 5,271 | 0.22% | 5,698 | 0.24% | 5,076 | 0.21% | 5,079 | 0.21% | 4,320 | 0.18% | 4,829 | 0.2% | 8,996 | 0.36% | 4,747 | 0.19% | 5,171 | 0.21% | 3,907 | 0.22% | 4,938 | 0.27% | 4,718 | 0.26% | 4,367 | 0.25% | 4,400 | 0.23% | 19,285 | 0.98% | 19,369 | 0.98% | 19,314 | 0.95% | 19,794 | 0.96% | 18,000 | 0.84% | 16,702 | 0.76% | 18,080 | 0.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
預付設備款 | 444 | 0.02% | 225 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 463 | 0.02% | 463 | 0.02% | 463 | 0.02% | 463 | 0.02% | 4,230 | 0.17% | 0 | 0% | 1,227 | 0.05% | 6,029 | 0.26% | 1,546 | 0.07% | 1,138 | 0.05% | 1,348 | 0.06% | 7,658 | 0.31% | 5,328 | 0.21% | 7,376 | 0.32% | 4,993 | 0.21% | 7,329 | 0.31% | 5,710 | 0.23% | 3,543 | 0.14% | 3,181 | 0.13% | 2,501 | 0.1% | 1,180 | 0.04% | 1,180 | 0.04% | 8,742 | 0.31% | 10,162 | 0.37% | 10,067 | 0.36% | 9,838 | 0.35% | 12,142 | 0.42% | 14,967 | 0.87% | 13,131 | 0.81% | 13,132 | 0.77% | ||||||||||||||||||||||||||||||||
存出保證金 | 3,384 | 0.14% | 3,338 | 0.14% | 3,338 | 0.14% | 3,338 | 0.14% | 3,817 | 0.16% | 3,604 | 0.15% | 3,604 | 0.15% | 5,271 | 0.22% | 5,235 | 0.22% | 4,613 | 0.19% | 4,616 | 0.2% | 3,857 | 0.16% | 4,829 | 0.2% | 4,766 | 0.19% | 4,747 | 0.19% | 3,944 | 0.16% | 3,907 | 0.22% | 1,265 | 0.06% | 1,265 | 0.05% | 1,265 | 0.05% | 1,265 | 0.05% | 1,262 | 0.05% | 1,262 | 0.05% | 1,262 | 0.06% | 1,262 | 0.05% | 1,262 | 0.05% | 1,262 | 0.05% | 1,212 | 0.05% | 1,212 | 0.05% | 1,212 | 0.05% | 1,212 | 0.04% | 1,212 | 0.04% | 1,212 | 0.04% | 1,212 | 0.04% | 1,312 | 0.05% | 1,312 | 0.05% | 1,312 | 0.05% | 1,312 | 0.08% | 1,212 | 0.07% | 1,222 | 0.07% | ||||||||||||||||||||||||
非流動資產合計 | 1,133,277 | 46.45% | 876,353 | 35.6% | 895,190 | 38.19% | 918,034 | 38.67% | 851,055 | 36.21% | 824,139 | 35.13% | 867,799 | 36.36% | 762,921 | 32.55% | 796,164 | 33.67% | 774,096 | 32.68% | 775,386 | 32.81% | 849,417 | 35.02% | 852,065 | 34.49% | 852,331 | 34.01% | 874,897 | 34.67% | 866,908 | 34.38% | 846,142 | 46.76% | 841,783 | 45.84% | 828,422 | 45.04% | 901,766 | 50.92% | 961,749 | 51.1% | 1,005,931 | 51.32% | 1,022,889 | 51.55% | 1,047,821 | 51.48% | 1,018,569 | 49.25% | 1,049,652 | 48.75% | 1,060,753 | 48.55% | 969,484 | 43.83% | 914,222 | 41.7% | 953,790 | 41.85% | 965,668 | 41.47% | 960,840 | 40.66% | 959,620 | 39.57% | 965,987 | 39.04% | 971,835 | 38.55% | 1,014,832 | 44.46% | 1,000,165 | 42.75% | 1,012,110 | 42.42% | 1,024,418 | 41.94% | 1,052,768 | 41.25% | 1,057,042 | 42.47% | 1,027,915 | 39.87% | 1,093,737 | 40.59% | 1,088,876 | 38.74% | 1,097,754 | 38.87% | 1,076,214 | 39.25% | 1,071,066 | 38.17% | 985,352 | 35.05% | 1,068,088 | 37.05% | 1,048,217 | 61.26% | 1,027,278 | 62.99% | 1,052,218 | 61.77% |
資產總計 | 2,439,670 | 100% | 2,461,783 | 100% | 2,344,258 | 100% | 2,373,989 | 100% | 2,350,511 | 100% | 2,345,707 | 100% | 2,386,533 | 100% | 2,343,609 | 100% | 2,364,628 | 100% | 2,368,384 | 100% | 2,363,140 | 100% | 2,425,397 | 100% | 2,470,112 | 100% | 2,505,986 | 100% | 2,523,160 | 100% | 2,521,550 | 100% | 1,809,597 | 100% | 1,836,317 | 100% | 1,839,131 | 100% | 1,771,042 | 100% | 1,881,950 | 100% | 1,960,176 | 100% | 1,984,193 | 100% | 2,035,216 | 100% | 2,068,339 | 100% | 2,153,337 | 100% | 2,185,085 | 100% | 2,211,812 | 100% | 2,192,234 | 100% | 2,278,881 | 100% | 2,328,576 | 100% | 2,363,153 | 100% | 2,424,975 | 100% | 2,474,143 | 100% | 2,520,855 | 100% | 2,282,721 | 100% | 2,339,826 | 100% | 2,386,165 | 100% | 2,442,839 | 100% | 2,552,398 | 100% | 2,489,184 | 100% | 2,578,109 | 100% | 2,694,685 | 100% | 2,810,444 | 100% | 2,823,921 | 100% | 2,741,802 | 100% | 2,805,731 | 100% | 2,811,196 | 100% | 2,882,707 | 100% | 1,710,960 | 100% | 1,630,963 | 100% | 1,703,362 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
合約負債-流動 | 1,189 | 0.05% | 1,634 | 0.07% | 1,546 | 0.07% | 2,916 | 0.12% | 2,729 | 0.12% | 3,788 | 0.16% | 2,955 | 0.12% | 2,543 | 0.11% | 3,341 | 0.14% | 1,161 | 0.05% | 1,217 | 0.05% | 2,807 | 0.12% | 6,123 | 0.25% | 19,194 | 0.77% | 31,535 | 1.25% | 33,442 | 1.33% | 33,304 | 1.84% | 40,757 | 2.22% | 40,633 | 2.21% | 45,308 | 2.56% | 43,798 | 2.33% | 32,044 | 1.63% | 1,193 | 0.06% | 13,589 | 0.67% | 25,676 | 1.24% | 27,370 | 1.27% | 3,085 | 0.14% | 7,183 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 113 | 0% | 87 | 0% | 66 | 0% | 380 | 0.02% | 184 | 0.01% | 96 | 0% | 515 | 0.02% | 121 | 0% | 67 | 0% | 276 | 0.01% | 581 | 0.02% | 134 | 0.01% | 430 | 0.02% | 718 | 0.04% | 349 | 0.02% | 542 | 0.03% | 317 | 0.02% | 818 | 0.04% | 303 | 0.02% | 430 | 0.02% | 541 | 0.03% | 399 | 0.02% | 496 | 0.02% | 682 | 0.03% | 298 | 0.01% | 235 | 0.01% | 8 | 0% | 7 | 0% | 0 | 0% | 21 | 0% | 25 | 0% | 739 | 0.03% | 578 | 0.02% | 0 | 0% | 0 | 0% | 148 | 0.01% | 60 | 0% | 60 | 0% | 10 | 0% | 5 | 0% | 5 | 0% | 300 | 0.01% | 50 | 0% | 5 | 0% | 1,812 | 0.06% | 1,545 | 0.09% | 280 | 0.02% | 0 | 0% |
應付帳款 | 7,985 | 0.33% | 2,710 | 0.11% | 6,756 | 0.29% | 2,849 | 0.12% | 2,383 | 0.1% | 2,643 | 0.11% | 5,360 | 0.22% | 5,743 | 0.25% | 5,606 | 0.24% | 6,916 | 0.29% | 5,613 | 0.24% | 1,116 | 0.05% | 1,919 | 0.08% | 1,897 | 0.08% | 1,697 | 0.07% | 5,225 | 0.21% | 3,914 | 0.22% | 10,329 | 0.56% | 3,894 | 0.21% | 3,219 | 0.18% | 2,381 | 0.13% | 1,339 | 0.07% | 2,501 | 0.13% | 1,065 | 0.05% | 2,194 | 0.11% | 983 | 0.05% | 1,431 | 0.07% | 2,421 | 0.11% | 2,137 | 0.1% | 868 | 0.04% | 2,820 | 0.12% | 1,862 | 0.08% | 2,128 | 0.09% | 2,400 | 0.1% | 2,556 | 0.1% | 8 | 0% | 1,746 | 0.07% | 6,263 | 0.26% | 8,353 | 0.34% | 29,218 | 1.14% | 50,190 | 2.02% | 61,107 | 2.37% | 62,265 | 2.31% | 77,896 | 2.77% | 37,193 | 1.32% | 31,798 | 1.16% | 42,580 | 1.52% | 39,157 | 1.39% | 45,265 | 1.57% | 45,225 | 2.64% | 26,107 | 1.6% | 27,790 | 1.63% |
其他應付款 | 37,118 | 1.52% | 31,993 | 1.3% | 30,121 | 1.28% | 25,401 | 1.07% | 39,883 | 1.7% | 33,942 | 1.45% | 38,250 | 1.6% | 31,805 | 1.36% | 41,090 | 1.74% | 26,120 | 1.1% | 25,742 | 1.09% | 20,792 | 0.86% | 35,700 | 1.45% | 30,711 | 1.23% | 23,875 | 0.95% | 23,456 | 0.93% | 34,875 | 1.93% | 31,160 | 1.7% | 25,370 | 1.38% | 24,055 | 1.36% | 35,979 | 1.91% | 27,163 | 1.39% | 26,347 | 1.33% | 26,040 | 1.28% | 41,726 | 2.02% | 31,865 | 1.48% | 31,479 | 1.44% | 26,577 | 1.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
負債準備-流動 | 935 | 0.04% | 834 | 0.03% | 878 | 0.04% | 1,030 | 0.04% | 1,129 | 0.05% | 1,110 | 0.05% | 1,197 | 0.05% | 1,190 | 0.05% | 1,346 | 0.06% | 1,455 | 0.06% | 1,418 | 0.06% | 1,346 | 0.06% | 1,404 | 0.06% | 1,262 | 0.05% | 1,047 | 0.04% | 960 | 0.04% | 1,063 | 0.06% | 1,042 | 0.06% | 1,071 | 0.06% | 1,408 | 0.08% | 1,941 | 0.1% | 1,931 | 0.1% | 1,860 | 0.09% | 1,869 | 0.09% | 1,852 | 0.09% | 1,793 | 0.08% | 1,768 | 0.08% | 1,702 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
租賃負債-流動 | 6,457 | 0.26% | 7,760 | 0.32% | 9,024 | 0.38% | 10,212 | 0.43% | 10,542 | 0.45% | 10,513 | 0.45% | 9,302 | 0.39% | 9,630 | 0.41% | 9,957 | 0.42% | 6,703 | 0.28% | 8,138 | 0.34% | 9,335 | 0.38% | 10,529 | 0.43% | 10,399 | 0.41% | 10,408 | 0.41% | 10,442 | 0.41% | 3,360 | 0.19% | 5,581 | 0.3% | 7,339 | 0.4% | 8,314 | 0.47% | 9,192 | 0.49% | 9,410 | 0.48% | 9,604 | 0.48% | 9,799 | 0.48% | 0 | 0 | 0 | 0 | 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 | 712 | 0.03% | 520 | 0.02% | 538 | 0.02% | 533 | 0.02% | 599 | 0.03% | 561 | 0.02% | 642 | 0.03% | 547 | 0.02% | 594 | 0.03% | 524 | 0.02% | 524 | 0.02% | 492 | 0.02% | 476 | 0.02% | 439 | 0.02% | 520 | 0.02% | 505 | 0.02% | 484 | 0.03% | 7,308 | 0.4% | 7,384 | 0.4% | 7,306 | 0.41% | 7,289 | 0.39% | 15,396 | 0.79% | 15,384 | 0.78% | 15,437 | 0.76% | 15,488 | 0.75% | 15,404 | 0.72% | 15,446 | 0.71% | 15,527 | 0.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債合計 | 54,396 | 2.23% | 45,451 | 1.85% | 48,863 | 2.08% | 42,941 | 1.81% | 57,378 | 2.44% | 52,644 | 2.24% | 57,772 | 2.42% | 51,838 | 2.21% | 62,118 | 2.63% | 42,975 | 1.81% | 43,167 | 1.83% | 36,009 | 1.48% | 56,218 | 2.28% | 64,178 | 2.56% | 69,663 | 2.76% | 74,164 | 2.94% | 77,430 | 4.28% | 96,895 | 5.28% | 86,040 | 4.68% | 90,152 | 5.09% | 100,897 | 5.36% | 88,101 | 4.49% | 57,192 | 2.88% | 68,229 | 3.35% | 87,477 | 4.23% | 77,814 | 3.61% | 53,705 | 2.46% | 54,092 | 2.45% | 70,093 | 3.2% | 58,099 | 2.55% | 49,556 | 2.13% | 37,948 | 1.61% | 51,703 | 2.13% | 43,698 | 1.77% | 47,546 | 1.89% | 26,495 | 1.16% | 42,803 | 1.83% | 36,405 | 1.53% | 37,647 | 1.54% | 59,932 | 2.35% | 97,437 | 3.91% | 90,853 | 3.52% | 91,816 | 3.41% | 103,276 | 3.67% | 79,474 | 2.81% | 58,646 | 2.14% | 65,030 | 2.32% | 56,939 | 2.03% | 93,765 | 3.25% | 76,373 | 4.46% | 50,719 | 3.11% | 62,099 | 3.65% |
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 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
租賃負債-非流動 | 11,883 | 0.49% | 13,443 | 0.55% | 15,033 | 0.64% | 16,689 | 0.7% | 17,460 | 0.74% | 20,106 | 0.86% | 15,443 | 0.65% | 17,747 | 0.76% | 20,046 | 0.85% | 16,277 | 0.69% | 17,477 | 0.74% | 18,909 | 0.78% | 20,337 | 0.82% | 22,665 | 0.9% | 25,266 | 1% | 27,860 | 1.1% | 13,491 | 0.75% | 14,183 | 0.77% | 17,169 | 0.93% | 5,567 | 0.31% | 6,265 | 0.33% | 8,535 | 0.44% | 10,799 | 0.54% | 13,059 | 0.64% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
其他非流動負債 | 5,011 | 0.21% | 5,011 | 0.2% | 5,011 | 0.21% | 5,011 | 0.21% | 5,011 | 0.21% | 5,011 | 0.21% | 5,011 | 0.21% | 5,011 | 0.21% | 5,011 | 0.21% | 5,011 | 0.21% | 5,011 | 0.21% | 5,003 | 0.21% | 5,003 | 0.2% | 5,003 | 0.2% | 12,034 | 0.48% | 12,233 | 0.49% | 12,123 | 0.67% | 5,320 | 0.29% | 5,320 | 0.29% | 5,320 | 0.3% | 5,320 | 0.28% | 26,365 | 1.35% | 29,688 | 1.5% | 32,730 | 1.61% | 36,054 | 1.74% | 39,376 | 1.83% | 42,699 | 1.95% | 41,291 | 1.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 288 | 0.01% | 288 | 0.01% | 288 | 0.01% | 288 | 0.01% | 288 | 0.01% | 288 | 0.01% | 288 | 0.01% | 288 | 0.01% | 288 | 0.01% | 288 | 0.01% | 288 | 0.01% | 280 | 0.01% | 280 | 0.01% | 280 | 0.01% | 508 | 0.02% | 707 | 0.03% | 597 | 0.03% | 597 | 0.03% | 597 | 0.03% | 597 | 0.03% | 597 | 0.03% | 597 | 0.03% | 597 | 0.03% | 317 | 0.02% | 317 | 0.01% | 317 | 0.01% | 309 | 0.01% | 309 | 0.01% | 309 | 0.01% | 309 | 0.01% | 309 | 0.01% | 309 | 0.01% | 309 | 0.01% | 309 | 0.01% | 309 | 0.01% | 309 | 0.01% | 309 | 0.01% | 309 | 0.01% | 276 | 0.01% | 276 | 0.01% | 276 | 0.01% | 276 | 0.01% | 276 | 0.01% | 276 | 0.01% | 276 | 0.01% | 276 | 0.01% | 276 | 0.01% | 276 | 0.01% | 276 | 0.02% | 276 | 0.02% | 276 | 0.02% | ||
其他非流動負債-其他 | 4,723 | 0.19% | 4,723 | 0.19% | 4,723 | 0.2% | 4,723 | 0.2% | 4,723 | 0.2% | 4,723 | 0.2% | 4,723 | 0.2% | 4,723 | 0.2% | 4,723 | 0.2% | 4,723 | 0.2% | 4,723 | 0.2% | 4,723 | 0.19% | 4,723 | 0.19% | 4,723 | 0.19% | 11,526 | 0.46% | 11,526 | 0.46% | 11,526 | 0.64% | 4,723 | 0.26% | 4,723 | 0.26% | 4,723 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 16,894 | 0.69% | 18,454 | 0.75% | 20,044 | 0.86% | 21,700 | 0.91% | 22,471 | 0.96% | 25,117 | 1.07% | 20,454 | 0.86% | 22,758 | 0.97% | 25,057 | 1.06% | 21,288 | 0.9% | 22,488 | 0.95% | 23,912 | 0.99% | 25,340 | 1.03% | 27,668 | 1.1% | 37,300 | 1.48% | 41,201 | 1.63% | 30,045 | 1.66% | 27,256 | 1.48% | 33,565 | 1.83% | 25,286 | 1.43% | 29,307 | 1.56% | 34,900 | 1.78% | 40,487 | 2.04% | 45,789 | 2.25% | 36,054 | 1.74% | 39,376 | 1.83% | 42,699 | 1.95% | 41,291 | 1.87% | 44,614 | 2.04% | 47,937 | 2.1% | 51,260 | 2.2% | 54,583 | 2.31% | 57,906 | 2.39% | 61,411 | 2.48% | 64,701 | 2.57% | 426 | 0.02% | 393 | 0.02% | 1,895 | 0.08% | 3,452 | 0.14% | 3,357 | 0.13% | 3,316 | 0.13% | 3,634 | 0.14% | 4,871 | 0.18% | 5,110 | 0.18% | 5,113 | 0.18% | 6,026 | 0.22% | 5,889 | 0.21% | 7,390 | 0.26% | 7,131 | 0.25% | 6,639 | 0.39% | 5,178 | 0.32% | 6,295 | 0.37% |
負債總計 | 71,290 | 2.92% | 63,905 | 2.6% | 68,907 | 2.94% | 64,641 | 2.72% | 79,849 | 3.4% | 77,761 | 3.32% | 78,226 | 3.28% | 74,596 | 3.18% | 87,175 | 3.69% | 64,263 | 2.71% | 65,655 | 2.78% | 59,921 | 2.47% | 81,558 | 3.3% | 91,846 | 3.67% | 106,963 | 4.24% | 115,365 | 4.58% | 107,475 | 5.94% | 124,151 | 6.76% | 119,605 | 6.5% | 115,438 | 6.52% | 130,204 | 6.92% | 123,001 | 6.27% | 97,679 | 4.92% | 114,018 | 5.6% | 123,531 | 5.97% | 117,190 | 5.44% | 96,404 | 4.41% | 95,383 | 4.31% | 114,707 | 5.23% | 106,036 | 4.65% | 100,816 | 4.33% | 92,531 | 3.92% | 109,609 | 4.52% | 105,109 | 4.25% | 112,247 | 4.45% | 26,921 | 1.18% | 43,196 | 1.85% | 38,300 | 1.61% | 41,099 | 1.68% | 63,289 | 2.48% | 100,753 | 4.05% | 94,487 | 3.66% | 96,687 | 3.59% | 108,386 | 3.86% | 84,587 | 3% | 64,672 | 2.36% | 70,919 | 2.53% | 64,329 | 2.29% | 100,896 | 3.5% | 83,012 | 4.85% | 55,897 | 3.43% | 68,394 | 4.02% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 1,986,189 | 81.41% | 1,986,189 | 80.68% | 1,986,189 | 84.73% | 1,986,189 | 83.66% | 1,986,189 | 84.5% | 1,986,189 | 84.67% | 1,986,189 | 83.22% | 1,986,189 | 84.75% | 1,986,189 | 84% | 1,986,189 | 83.86% | 1,986,189 | 84.05% | 1,986,189 | 81.89% | 1,986,189 | 80.41% | 1,986,189 | 79.26% | 1,986,189 | 78.72% | 1,986,189 | 78.77% | 1,636,189 | 90.42% | 1,636,189 | 89.1% | 1,636,164 | 88.96% | 1,636,164 | 92.38% | 1,636,164 | 86.94% | 1,636,164 | 83.47% | 1,636,164 | 82.46% | 1,636,164 | 80.39% | 1,636,164 | 79.11% | 1,636,164 | 75.98% | 1,636,164 | 74.88% | 1,636,164 | 73.97% | 1,636,164 | 74.63% | 1,636,164 | 71.8% | 1,636,164 | 70.26% | 1,636,164 | 69.24% | 1,636,164 | 67.47% | 1,636,164 | 66.13% | 1,636,164 | 64.91% | 1,636,164 | 71.68% | 1,636,164 | 69.93% | 1,636,164 | 68.57% | 1,636,164 | 66.98% | 1,636,164 | 64.1% | 1,636,164 | 65.73% | 1,636,164 | 63.46% | 1,636,164 | 60.72% | 1,636,164 | 58.22% | 1,636,164 | 57.94% | 1,639,642 | 59.8% | 1,636,942 | 58.34% | 1,631,612 | 58.04% | 1,628,537 | 56.49% | 1,329,710 | 77.72% | 1,329,660 | 81.53% | 1,327,535 | 77.94% |
特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 1,986,189 | 81.41% | 1,986,189 | 80.68% | 1,986,189 | 84.73% | 1,986,189 | 83.66% | 1,986,189 | 84.5% | 1,986,189 | 84.67% | 1,986,189 | 83.22% | 1,986,189 | 84.75% | 1,986,189 | 84% | 1,986,189 | 83.86% | 1,986,189 | 84.05% | 1,986,189 | 81.89% | 1,986,189 | 80.41% | 1,986,189 | 79.26% | 1,986,189 | 78.72% | 1,986,189 | 78.77% | 1,636,189 | 90.42% | 1,636,189 | 89.1% | 1,636,164 | 88.96% | 1,636,164 | 92.38% | 1,636,164 | 86.94% | 1,636,164 | 83.47% | 1,636,164 | 82.46% | 1,636,164 | 80.39% | 1,636,164 | 79.11% | 1,636,164 | 75.98% | 1,636,164 | 74.88% | 1,636,164 | 73.97% | 1,636,164 | 74.63% | 1,636,164 | 71.8% | 1,636,164 | 70.26% | 1,636,164 | 69.24% | 1,636,164 | 67.47% | 1,636,164 | 66.13% | 1,636,164 | 64.91% | 1,636,164 | 71.68% | 1,636,164 | 69.93% | 1,636,164 | 68.57% | 1,636,164 | 66.98% | 1,636,164 | 64.1% | 1,636,164 | 65.73% | 1,636,164 | 63.46% | 1,636,164 | 60.72% | 1,636,164 | 58.22% | 1,636,164 | 57.94% | 1,645,653 | 60.02% | 1,650,299 | 58.82% | 1,650,853 | 58.72% | 1,639,638 | 56.88% | 1,340,576 | 78.35% | 1,329,840 | 81.54% | 1,334,101 | 78.32% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 5,853 | 0.24% | 5,772 | 0.23% | 1,538 | 0.07% | 1,413 | 0.06% | 1,161 | 0.05% | 827 | 0.04% | 530 | 0.02% | 526 | 0.02% | 523 | 0.02% | 516 | 0.02% | 507 | 0.02% | 357,019 | 14.72% | 356,845 | 14.45% | 356,829 | 14.24% | 356,813 | 14.14% | 356,797 | 14.15% | 366 | 0.02% | 498 | 0.03% | 454 | 0.02% | 474 | 0.03% | 326 | 0.02% | 287 | 0.01% | 190 | 0.01% | 46,326 | 2.28% | 46,296 | 2.24% | 46,117 | 2.14% | 46,063 | 2.11% | 251,262 | 11.36% | 251,033 | 11.45% | 251,073 | 11.02% | 251,072 | 10.78% | 444,893 | 18.83% | 444,243 | 18.32% | 445,040 | 17.99% | 444,977 | 17.65% | 634,752 | 27.81% | 634,907 | 27.13% | 634,835 | 26.6% | 637,171 | 26.08% | 958,785 | 37.56% | 911,734 | 36.63% | 911,635 | 35.36% | 911,499 | 33.83% | 1,096,419 | 39.01% | 1,096,419 | 38.83% | 1,044,342 | 38.09% | 1,037,295 | 36.97% | 1,144,872 | 40.73% | 1,136,846 | 39.44% | 235,468 | 13.76% | 235,042 | 14.41% | 400,228 | 23.5% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | (264,607) | -10.85% | (246,006) | -9.99% | (234,930) | -10.02% | (219,070) | -9.23% | (191,106) | -8.13% | (159,189) | -6.79% | (166,479) | -6.98% | (151,417) | -6.46% | (156,825) | -6.63% | (120,349) | -5.08% | (124,370) | -5.26% | (469,651) | -19.36% | (441,016) | -17.85% | (408,461) | -16.3% | (351,410) | -13.93% | (327,624) | -12.99% | (302,546) | -16.72% | (275,551) | -15.01% | (246,708) | -13.41% | (250,779) | -14.16% | (215,436) | -11.45% | (139,941) | -7.14% | (100,200) | -5.05% | (122,439) | -6.02% | (90,931) | -4.4% | (8,721) | -0.4% | 30,069 | 1.38% | (205,213) | -9.36% | (113,327) | -4.97% | (76,348) | -3.28% | (234,400) | -9.92% | (193,823) | -7.99% | (137,776) | -5.57% | (107,617) | -4.27% | (258,364) | -11.32% | (203,018) | -8.68% | (166,067) | -6.96% | (129,831) | -5.31% | (392,611) | -15.38% | (321,702) | -12.92% | (225,580) | -8.75% | (147,848) | -5.49% | (219,803) | -7.82% | (184,975) | -6.55% | (65,599) | -2.39% | (22,114) | -0.79% | (114,622) | -4.08% | (123,499) | -4.28% | (70,494) | -4.12% | (53,847) | -3.3% | (196,843) | -11.56% | ||
保留盈餘合計 | (264,607) | -10.85% | (246,006) | -9.99% | (234,930) | -10.02% | (219,070) | -9.23% | (191,106) | -8.13% | (159,189) | -6.79% | (166,479) | -6.98% | (151,417) | -6.46% | (156,825) | -6.63% | (120,349) | -5.08% | (124,370) | -5.26% | (469,651) | -19.36% | (441,016) | -17.85% | (408,461) | -16.3% | (351,410) | -13.93% | (327,624) | -12.99% | (302,546) | -16.72% | (275,551) | -15.01% | (246,708) | -13.41% | (250,779) | -14.16% | (215,436) | -11.45% | (139,941) | -7.14% | (100,200) | -5.05% | (122,439) | -6.02% | (90,931) | -4.4% | (8,721) | -0.4% | 30,069 | 1.38% | (148,318) | -6.71% | (205,213) | -9.36% | (113,327) | -4.97% | (76,348) | -3.28% | (234,400) | -9.92% | (193,823) | -7.99% | (137,776) | -5.57% | (107,617) | -4.27% | (258,364) | -11.32% | (203,018) | -8.68% | (166,067) | -6.96% | (129,831) | -5.31% | (392,611) | -15.38% | (321,702) | -12.92% | (225,580) | -8.75% | (147,848) | -5.49% | (219,803) | -7.82% | (184,975) | -6.55% | (65,599) | -2.39% | (22,114) | -0.79% | (114,622) | -4.08% | (123,499) | -4.28% | (70,494) | -4.12% | (53,847) | -3.3% | (196,843) | -11.56% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 173,925 | 7.13% | 183,669 | 7.46% | 197,262 | 8.41% | 210,084 | 8.85% | 130,862 | 5.57% | 93,279 | 3.98% | 133,075 | 5.58% | 71,373 | 3.05% | 78,045 | 3.3% | 52,191 | 2.2% | 37,284 | 1.58% | 88,890 | 3.66% | 78,674 | 3.19% | 69,123 | 2.76% | 13,704 | 0.54% | (21,226) | -0.84% | (50,390) | -2.78% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 173,925 | 7.13% | 183,669 | 7.46% | 197,262 | 8.41% | 210,084 | 8.85% | 130,862 | 5.57% | 93,279 | 3.98% | 133,075 | 5.58% | 71,373 | 3.05% | 78,045 | 3.3% | 52,191 | 2.2% | 37,284 | 1.58% | 88,890 | 3.66% | 78,674 | 3.19% | 69,123 | 2.76% | 13,704 | 0.54% | (21,226) | -0.84% | (50,390) | -2.78% | (72,795) | -3.96% | (99,034) | -5.38% | (159,606) | -9.01% | (118,169) | -6.28% | (119,680) | -6.11% | (120,892) | -6.09% | (114,493) | -5.63% | (130,389) | -6.3% | (100,887) | -4.69% | (101,901) | -4.66% | (78,533) | -3.55% | (1,810) | -0.08% | (8,789) | -0.39% | 1,180 | 0.05% | (814) | -0.03% | (5,798) | -0.24% | (15,767) | -0.64% | (13,773) | -0.55% | 18,127 | 0.79% | (5,798) | -0.25% | (814) | -0.03% | 2,177 | 0.09% | 23,112 | 0.91% | 14,109 | 0.57% | 5,423 | 0.21% | 34,387 | 1.28% | 20,372 | 0.72% | 18,440 | 0.65% | 20,212 | 0.74% | 34,916 | 1.24% | 30,773 | 1.09% | 91,508 | 3.17% | 60,860 | 3.56% | 37,874 | 2.32% | 69,661 | 4.09% |
歸屬於母公司業主之權益合計 | 1,901,360 | 77.94% | 1,929,624 | 78.38% | 1,950,059 | 83.18% | 1,978,616 | 83.35% | 1,927,106 | 81.99% | 1,921,106 | 81.9% | 1,953,315 | 81.85% | 1,906,671 | 81.36% | 1,907,932 | 80.69% | 1,918,547 | 81.01% | 1,899,610 | 80.38% | 1,962,447 | 80.91% | 1,980,692 | 80.19% | 2,003,680 | 79.96% | 2,005,296 | 79.48% | 1,994,136 | 79.08% | 1,283,619 | 70.93% | 1,288,341 | 70.16% | 1,290,876 | 70.19% | 1,226,253 | 69.24% | 1,302,885 | 69.23% | 1,376,830 | 70.24% | 1,415,262 | 71.33% | 1,445,558 | 71.03% | 1,461,140 | 70.64% | 1,572,673 | 73.03% | 1,610,395 | 73.7% | 1,660,575 | 75.08% | 1,680,174 | 76.64% | 1,765,121 | 77.46% | 1,812,068 | 77.82% | 1,845,843 | 78.11% | 1,880,786 | 77.56% | 1,927,661 | 77.91% | 1,959,751 | 77.74% | 2,030,679 | 88.96% | 2,062,255 | 88.14% | 2,104,118 | 88.18% | 2,145,681 | 87.84% | 2,225,450 | 87.19% | 2,240,305 | 90% | 2,327,642 | 90.28% | 2,434,202 | 90.33% | 2,533,152 | 90.13% | 2,566,048 | 90.87% | 2,644,608 | 96.46% | 2,700,396 | 96.25% | 2,711,876 | 96.47% | 2,744,493 | 95.21% | 1,562,227 | 91.31% | 1,548,909 | 94.97% | 1,607,147 | 94.35% |
非控制權益 | 467,020 | 19.14% | 468,254 | 19.02% | 325,292 | 13.88% | 330,732 | 13.93% | 343,556 | 14.62% | 346,840 | 14.79% | 354,992 | 14.87% | 362,342 | 15.46% | 369,521 | 15.63% | 385,574 | 16.28% | 397,875 | 16.84% | 403,029 | 16.62% | 407,862 | 16.51% | 410,460 | 16.38% | 410,901 | 16.29% | 412,049 | 16.34% | 418,503 | 23.13% | 423,825 | 23.08% | 428,650 | 23.31% | 429,351 | 24.24% | 448,861 | 23.85% | 460,345 | 23.48% | 471,252 | 23.75% | 475,640 | 23.37% | 483,668 | 23.38% | 463,474 | 21.52% | 478,286 | 21.89% | 455,854 | 20.61% | 397,353 | 18.13% | 407,724 | 17.89% | 415,692 | 17.85% | 424,779 | 17.98% | 434,580 | 17.92% | 441,373 | 17.84% | 448,857 | 17.81% | 225,121 | 9.86% | 234,375 | 10.02% | 243,747 | 10.22% | 256,059 | 10.48% | 263,659 | 10.33% | 148,126 | 5.95% | 155,980 | 6.05% | 163,796 | 6.08% | 168,906 | 6.01% | 173,286 | 6.14% | 32,522 | 1.19% | 34,416 | 1.23% | 34,991 | 1.24% | 37,318 | 1.29% | 65,721 | 3.84% | 26,157 | 1.6% | 27,821 | 1.63% |
權益總額 | 2,368,380 | 97.08% | 2,397,878 | 97.4% | 2,275,351 | 97.06% | 2,309,348 | 97.28% | 2,270,662 | 96.6% | 2,267,946 | 96.68% | 2,308,307 | 96.72% | 2,269,013 | 96.82% | 2,277,453 | 96.31% | 2,304,121 | 97.29% | 2,297,485 | 97.22% | 2,365,476 | 97.53% | 2,388,554 | 96.7% | 2,414,140 | 96.33% | 2,416,197 | 95.76% | 2,406,185 | 95.42% | 1,702,122 | 94.06% | 1,712,166 | 93.24% | 1,719,526 | 93.5% | 1,655,604 | 93.48% | 1,751,746 | 93.08% | 1,837,175 | 93.73% | 1,886,514 | 95.08% | 1,921,198 | 94.4% | 1,944,808 | 94.03% | 2,036,147 | 94.56% | 2,088,681 | 95.59% | 2,116,429 | 95.69% | 2,077,527 | 94.77% | 2,172,845 | 95.35% | 2,227,760 | 95.67% | 2,270,622 | 96.08% | 2,315,366 | 95.48% | 2,369,034 | 95.75% | 2,408,608 | 95.55% | 2,255,800 | 98.82% | 2,296,630 | 98.15% | 2,347,865 | 98.39% | 2,401,740 | 98.32% | 2,489,109 | 97.52% | 2,388,431 | 95.95% | 2,483,622 | 96.34% | 2,597,998 | 96.41% | 2,702,058 | 96.14% | 2,739,334 | 97% | 2,677,130 | 97.64% | 2,734,812 | 97.47% | 2,746,867 | 97.71% | 2,781,811 | 96.5% | 1,627,948 | 95.15% | 1,575,066 | 96.57% | 1,634,968 | 95.98% |
負債及權益總計 | 2,439,670 | 100% | 2,461,783 | 100% | 2,344,258 | 100% | 2,373,989 | 100% | 2,350,511 | 100% | 2,345,707 | 100% | 2,386,533 | 100% | 2,343,609 | 100% | 2,364,628 | 100% | 2,368,384 | 100% | 2,363,140 | 100% | 2,425,397 | 100% | 2,470,112 | 100% | 2,505,986 | 100% | 2,523,160 | 100% | 2,521,550 | 100% | 1,809,597 | 100% | 1,836,317 | 100% | 1,839,131 | 100% | 1,771,042 | 100% | 1,881,950 | 100% | 1,960,176 | 100% | 1,984,193 | 100% | 2,035,216 | 100% | 2,068,339 | 100% | 2,153,337 | 100% | 2,185,085 | 100% | 2,211,812 | 100% | 2,192,234 | 100% | 2,278,881 | 100% | 2,328,576 | 100% | 2,363,153 | 100% | 2,424,975 | 100% | 2,474,143 | 100% | 2,520,855 | 100% | 2,282,721 | 100% | 2,339,826 | 100% | 2,386,165 | 100% | 2,442,839 | 100% | 2,552,398 | 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% | 166.5 | 0.01% | 370 | 0.01% | 533 | 0.02% | 307.5 | 0.01% | 301 | 0.02% | 5 | 0% | 212.5 | 0.01% |
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% | 418,300 | 0.02% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
流動資產
懷特(4108) 截至2024年第1季「流動資產」總計約為NT$14.56億元,相較上一季減少約NT$-4,350萬元、相較去年年末減少約NT$-4,350萬元
懷特(4108) 2024年第1季財報顯示公司「流動資產」總計約NT$14.56億元、約佔整體資產的61.33%。
對比上一季
上一季流動資產總計約NT$14.99億元、約佔整體資產的63.79%。今年第1季相較上一季減少約NT$-4,350萬元。
對比去年年末
去年年末流動資產則為NT$14.99億元、約佔整體資產的63.79%。今年第1季相較去年年末減少約NT$-4,350萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 1,455,955 | 61.33% | 1,499,456 | 63.79% | 1,521,568 | 64.87% | 1,518,734 | 63.64% | 1,580,688 | 67.45% | 1,568,464 | 66.33% | 1,594,288 | 67.32% | 1,587,754 | 67.19% | 1,575,980 | 64.98% | 1,618,047 | 65.51% | 1,653,655 | 65.99% | 1,648,263 | 65.33% | 1,654,642 | 65.62% | 963,455 | 53.24% | 994,534 | 54.16% | 1,010,709 | 54.96% | 869,276 | 49.08% | 920,201 | 48.90% | 954,245 | 48.68% | 961,304 | 48.45% | 987,395 | 48.52% | 1,049,770 | 50.75% | 1,103,685 | 51.25% | 1,124,332 | 51.45% | 1,242,328 | 56.17% | 1,278,012 | 58.30% | 1,325,091 | 58.15% | 1,362,908 | 58.53% | 1,402,313 | 59.34% | 1,465,355 | 60.43% | 1,508,156 | 60.96% | 1,549,020 | 61.45% | 1,267,889 | 55.54% | 1,339,661 | 57.25% | 1,374,055 | 57.58% | 1,418,421 | 58.06% | 1,499,630 | 58.75% | 1,432,142 | 57.53% | 1,550,194 | 60.13% | 1,600,948 | 59.41% |
非流動資產
懷特(4108) 截至2023年第2季「非流動資產」總計約為NT$8.68億元,相較上一季增加約NT$1.05億元、相較去年年末增加約NT$7,164萬元
懷特(4108) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.68億元、約佔整體資產的36.36%。
對比上一季
上一季非流動資產總計約NT$7.63億元、約佔整體資產的32.55%。今年第2季相較上一季增加約NT$1.05億元。
對比去年年末
去年年末非流動資產則為NT$7.96億元、約佔整體資產的33.67%。今年第2季相較去年年末增加約NT$7,164萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 867,799 | 36.36% | 762,921 | 32.55% | 796,164 | 33.67% | 774,096 | 32.68% | 775,386 | 32.81% | 849,417 | 35.02% | 852,065 | 34.49% | 852,331 | 34.01% | 874,897 | 34.67% | 866,908 | 34.38% | 846,142 | 46.76% | 841,783 | 45.84% | 828,422 | 45.04% | 901,766 | 50.92% | 961,749 | 51.10% | 1,005,931 | 51.32% | 1,022,889 | 51.55% | 1,047,821 | 51.48% | 1,018,569 | 49.25% | 1,049,652 | 48.75% | 1,060,753 | 48.55% | 969,484 | 43.83% | 914,222 | 41.70% | 953,790 | 41.85% | 965,668 | 41.47% | 960,840 | 40.66% | 959,620 | 39.57% | 965,987 | 39.04% | 971,835 | 38.55% | 1,014,832 | 44.46% | 1,000,165 | 42.75% | 1,012,110 | 42.42% | 1,024,418 | 41.94% | 1,052,768 | 41.25% | 1,057,042 | 42.47% | 1,027,915 | 39.87% | 1,093,737 | 40.59% | 1,088,876 | 38.74% | 1,097,754 | 38.87% | 1,076,214 | 39.25% |
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