4126
85.2
TWD-8.50 (-9.07%)
2025.04.07收盤
太醫-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 | 740,071 | 19.07% | 703,321 | 18.84% | 813,849 | 20.59% | 725,184 | 18.84% | 744,983 | 19.77% | 510,403 | 14.05% | 764,592 | 19.93% | 851,575 | 22.74% | 688,289 | 18.88% | 506,900 | 14.45% | 784,329 | 21% | 787,058 | 20.93% | 815,275 | 21.48% | 981,228 | 24.62% | 579,967 | 14.94% | 583,592 | 14.91% | 616,855 | 15.62% | 498,197 | 12.85% | 559,597 | 13.8% | 593,194 | 14.61% | 535,096 | 13.55% | 495,742 | 12.15% | 491,566 | 12.07% | 403,664 | 10.05% | 383,708 | 10.7% | 388,561 | 10.64% | 429,420 | 11.79% | 433,344 | 11.94% | 445,534 | 12.24% | 493,113 | 13.41% | 497,888 | 13.44% | 458,004 | 13.62% | 456,990 | 13.76% | 492,450 | 15.69% | 659,450 | 21.61% | 621,367 | 22.19% | 654,173 | 24.44% | 600,849 | 24.33% | 774,686 | 30.88% | 760,449 | 33.73% | 780,329 | 34.79% | 647,569 | 31.01% | 771,451 | 35.41% | 700,835 | 33.47% | 834,607 | 41.18% | 741,381 | 38.53% | 939,784 | 43.31% | 883,642 | 43.06% | 816,281 | 41.12% | 716,725 | 38.61% | 801,127 | 41.66% | 682,320 | 36.77% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 362,280 | 9.33% | 253,200 | 6.78% | 324,500 | 8.21% | 320,000 | 8.31% | 245,640 | 6.52% | 258,160 | 7.11% | 186,840 | 4.87% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||
應收票據淨額 | 10,265 | 0.26% | 16,389 | 0.44% | 26,223 | 0.66% | 27,146 | 0.71% | 22,113 | 0.59% | 23,879 | 0.66% | 12,068 | 0.31% | 13,663 | 0.36% | 28,749 | 0.79% | 13,549 | 0.39% | 14,176 | 0.38% | 7,756 | 0.21% | 31,675 | 0.83% | 13,723 | 0.34% | 13,319 | 0.34% | 18,288 | 0.47% | 15,451 | 0.39% | 15,325 | 0.4% | 13,863 | 0.34% | 15,640 | 0.39% | 18,277 | 0.46% | 16,782 | 0.41% | 32,921 | 0.81% | 40,639 | 1.01% | 26,973 | 0.75% | 22,330 | 0.61% | 19,229 | 0.53% | 8,021 | 0.22% | 16,197 | 0.45% | 5,289 | 0.14% | 5,749 | 0.16% | 5,908 | 0.18% | 11,882 | 0.36% | 2,081 | 0.07% | 12,059 | 0.4% | 13,969 | 0.5% | 12,009 | 0.45% | 21,538 | 0.87% | 16,859 | 0.67% | 19,874 | 0.88% | 19,022 | 0.85% | 16,164 | 0.77% | 17,253 | 0.79% | 13,491 | 0.64% | 12,082 | 0.6% | 13,533 | 0.7% | 22,375 | 1.03% | 25,771 | 1.26% | 29,344 | 1.48% | 28,267 | 1.52% | 15,310 | 0.8% | 26,335 | 1.42% |
應收帳款淨額 | 262,053 | 6.75% | 206,268 | 5.53% | 231,617 | 5.86% | 236,930 | 6.16% | 168,587 | 4.47% | 228,703 | 6.3% | 229,150 | 5.97% | 198,756 | 5.31% | 203,802 | 5.59% | 212,710 | 6.06% | 173,784 | 4.65% | 203,709 | 5.42% | 148,638 | 3.92% | 145,859 | 3.66% | 167,090 | 4.3% | 193,263 | 4.94% | 147,824 | 3.74% | 147,856 | 3.81% | 196,526 | 4.85% | 178,707 | 4.4% | 146,950 | 3.72% | 162,416 | 3.98% | 179,906 | 4.42% | 143,049 | 3.56% | 167,229 | 4.66% | 173,158 | 4.74% | 163,029 | 4.48% | 150,413 | 4.14% | 127,069 | 3.49% | 168,748 | 4.59% | 172,983 | 4.67% | 160,104 | 4.76% | 146,246 | 4.4% | 160,432 | 5.11% | 160,077 | 5.24% | 192,530 | 6.88% | 167,387 | 6.25% | 177,192 | 7.17% | 121,660 | 4.85% | 113,178 | 5.02% | 142,622 | 6.36% | 136,488 | 6.54% | 119,199 | 5.47% | 145,777 | 6.96% | 136,498 | 6.74% | 111,469 | 5.79% | 162,190 | 7.47% | 142,534 | 6.95% | 154,003 | 7.76% | 134,192 | 7.23% | 133,709 | 6.95% | 131,181 | 7.07% |
其他應收款 | 9,360 | 0.24% | 12,922 | 0.35% | 9,052 | 0.23% | 7,787 | 0.2% | 10,486 | 0.28% | 13,018 | 0.36% | 8,358 | 0.22% | 11,693 | 0.31% | 10,652 | 0.29% | 14,066 | 0.4% | 8,233 | 0.22% | 9,441 | 0.25% | 6,838 | 0.18% | 3,053 | 0.08% | 13,632 | 0.35% | 8,242 | 0.21% | 6,837 | 0.17% | 8,928 | 0.23% | 7,573 | 0.19% | 8,613 | 0.21% | 6,608 | 0.17% | 13,064 | 0.32% | 9,393 | 0.23% | 17,359 | 0.43% | 7,129 | 0.2% | 14,817 | 0.41% | 7,965 | 0.22% | 29,987 | 0.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 338,154 | 8.71% | 363,748 | 9.75% | 337,690 | 8.55% | 313,973 | 8.16% | 343,787 | 9.12% | 330,117 | 9.09% | 341,321 | 8.9% | 337,155 | 9% | 366,729 | 10.06% | 368,574 | 10.51% | 350,848 | 9.39% | 327,450 | 8.71% | 335,224 | 8.83% | 334,118 | 8.38% | 319,724 | 8.24% | 294,237 | 7.52% | 309,254 | 7.83% | 319,264 | 8.23% | 355,187 | 8.76% | 331,186 | 8.15% | 315,631 | 7.99% | 324,736 | 7.96% | 279,588 | 6.86% | 275,075 | 6.85% | 269,820 | 7.53% | 320,877 | 8.78% | 300,741 | 8.26% | 269,491 | 7.42% | 284,466 | 7.82% | 257,506 | 7% | 262,802 | 7.09% | 282,161 | 8.39% | 303,111 | 9.13% | 279,275 | 8.9% | 265,112 | 8.69% | 254,746 | 9.1% | 249,047 | 9.31% | 245,764 | 9.95% | 240,019 | 9.57% | 197,291 | 8.75% | 187,627 | 8.36% | 187,063 | 8.96% | 185,474 | 8.51% | 167,970 | 8.02% | 170,872 | 8.43% | 191,045 | 9.93% | 187,742 | 8.65% | 171,794 | 8.37% | 163,216 | 8.22% | 161,805 | 8.72% | 162,385 | 8.44% | 196,711 | 10.6% |
預付款項 | 28,785 | 0.74% | 30,435 | 0.82% | 34,863 | 0.88% | 26,297 | 0.68% | 19,535 | 0.52% | 32,253 | 0.89% | 31,481 | 0.82% | 39,335 | 1.05% | 23,970 | 0.66% | 40,414 | 1.15% | 29,107 | 0.78% | 25,908 | 0.69% | 23,837 | 0.63% | 35,659 | 0.89% | 32,335 | 0.83% | 29,431 | 0.75% | 18,907 | 0.48% | 25,478 | 0.66% | 29,210 | 0.72% | 25,756 | 0.63% | 21,740 | 0.55% | 36,129 | 0.89% | 37,141 | 0.91% | 35,710 | 0.89% | 25,336 | 0.71% | 0 | 0 | 0 | 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 | 3,025 | 0.08% | 2,460 | 0.07% | 3,629 | 0.09% | 2,578 | 0.07% | 2,512 | 0.07% | 2,340 | 0.06% | 3,153 | 0.08% | 2,138 | 0.06% | 2,825 | 0.08% | 3,506 | 0.1% | 3,106 | 0.08% | 2,123 | 0.06% | 3,561 | 0.09% | 1,799 | 0.05% | 1,940 | 0.05% | 3,424 | 0.09% | 5,833 | 0.15% | 4,204 | 0.11% | 6,496 | 0.16% | 3,686 | 0.09% | 6,014 | 0.15% | 3,631 | 0.09% | 4,434 | 0.11% | 1,490 | 0.04% | 4,844 | 0.14% | 32,323 | 0.88% | 35,198 | 0.97% | 33,743 | 0.93% | 33,212 | 0.91% | 44,209 | 1.2% | 143,062 | 3.86% | 200,505 | 5.96% | 179,953 | 5.42% | 151,767 | 4.84% | 123,518 | 4.05% | 121,975 | 4.36% | 64,684 | 2.42% | 56,107 | 2.27% | 51,251 | 2.04% | 58,201 | 2.58% | 50,242 | 2.24% | 60,575 | 2.9% | 56,811 | 2.61% | 55,874 | 2.67% | 46,474 | 2.29% | 46,557 | 2.42% | 43,909 | 2.02% | 41,151 | 2.01% | 32,034 | 1.61% | 25,811 | 1.39% | 20,411 | 1.06% | 23,007 | 1.24% |
流動資產合計 | 1,753,993 | 45.19% | 1,588,743 | 42.57% | 1,781,423 | 45.08% | 1,659,895 | 43.13% | 1,557,643 | 41.34% | 1,398,873 | 38.51% | 1,576,963 | 41.1% | 1,454,315 | 38.83% | 1,325,016 | 36.34% | 1,159,719 | 33.06% | 1,363,583 | 36.51% | 1,363,445 | 36.25% | 1,365,048 | 35.97% | 1,519,904 | 38.14% | 1,384,564 | 35.67% | 1,387,034 | 35.44% | 1,377,518 | 34.89% | 1,275,809 | 32.89% | 1,425,009 | 35.14% | 1,413,339 | 34.8% | 1,306,873 | 33.09% | 1,170,064 | 28.69% | 1,152,513 | 28.29% | 1,034,550 | 25.75% | 1,002,603 | 27.96% | 952,066 | 26.06% | 955,582 | 26.24% | 924,999 | 25.48% | 929,260 | 25.54% | 980,315 | 26.66% | 1,132,963 | 30.58% | 1,112,379 | 33.07% | 1,106,695 | 33.32% | 1,091,504 | 34.79% | 1,231,410 | 40.35% | 1,208,013 | 43.14% | 1,157,772 | 43.26% | 1,106,606 | 44.8% | 1,214,550 | 48.42% | 1,158,407 | 51.39% | 1,190,748 | 53.08% | 1,052,743 | 50.42% | 1,159,424 | 53.22% | 1,091,048 | 52.11% | 1,207,629 | 59.59% | 1,109,369 | 57.65% | 1,361,184 | 62.73% | 1,272,553 | 62.01% | 1,199,776 | 60.43% | 1,070,364 | 57.66% | 1,138,423 | 59.2% | 1,061,978 | 57.22% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 1,564,159 | 40.29% | 1,581,393 | 42.37% | 1,595,889 | 40.38% | 1,617,299 | 42.02% | 1,645,230 | 43.66% | 1,673,545 | 46.08% | 1,694,841 | 44.17% | 1,724,205 | 46.04% | 1,750,099 | 48% | 1,770,770 | 50.48% | 1,798,197 | 48.15% | 1,830,009 | 48.66% | 1,855,740 | 48.89% | 1,886,132 | 47.33% | 1,912,560 | 49.27% | 1,939,200 | 49.54% | 1,976,579 | 50.07% | 1,992,617 | 51.38% | 2,015,648 | 49.71% | 2,033,453 | 50.07% | 2,057,980 | 52.11% | 2,324,187 | 56.99% | 2,325,842 | 57.09% | 2,355,952 | 58.64% | 2,380,535 | 66.39% | 2,473,434 | 67.71% | 2,469,560 | 67.8% | 2,478,330 | 68.26% | 2,515,215 | 69.12% | 2,499,036 | 67.95% | 2,441,776 | 65.91% | 2,117,936 | 62.96% | 2,081,056 | 62.66% | 1,917,547 | 61.11% | 1,691,872 | 55.43% | 1,462,666 | 52.24% | 1,389,372 | 51.92% | 1,237,527 | 50.1% | 1,162,741 | 46.35% | 1,056,292 | 46.86% | 1,011,476 | 45.09% | 1,004,026 | 48.08% | 986,257 | 45.28% | 973,108 | 46.47% | 783,815 | 38.68% | 778,417 | 40.45% | 771,676 | 35.56% | 740,626 | 36.09% | 744,749 | 37.51% | 745,422 | 40.16% | 744,988 | 38.74% | 751,230 | 40.48% |
使用權資產 | 413,147 | 10.64% | 416,290 | 11.15% | 419,433 | 10.61% | 422,577 | 10.98% | 422,116 | 11.2% | 419,404 | 11.55% | 421,934 | 11% | 424,463 | 11.33% | 426,992 | 11.71% | 429,522 | 12.24% | 432,052 | 11.57% | 434,580 | 11.55% | 435,584 | 11.48% | 438,106 | 10.99% | 440,628 | 11.35% | 442,180 | 11.3% | 444,614 | 11.26% | 448,329 | 11.56% | 450,897 | 11.12% | 453,512 | 11.17% | 420,774 | 10.65% | 421,243 | 10.33% | 423,500 | 10.4% | 424,050 | 10.55% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
投資性不動產淨額 | 90,949 | 2.34% | 91,026 | 2.44% | 91,103 | 2.31% | 91,180 | 2.37% | 91,257 | 2.42% | 91,334 | 2.51% | 91,411 | 2.38% | 91,488 | 2.44% | 91,565 | 2.51% | 91,642 | 2.61% | 91,719 | 2.46% | 91,796 | 2.44% | 91,873 | 2.42% | 91,950 | 2.31% | 92,028 | 2.37% | 92,105 | 2.35% | 92,182 | 2.33% | 92,259 | 2.38% | 92,336 | 2.28% | 92,413 | 2.28% | 92,490 | 2.34% | 92,567 | 2.27% | 92,644 | 2.27% | 92,721 | 2.31% | 92,798 | 2.59% | 92,875 | 2.54% | 92,952 | 2.55% | 93,030 | 2.56% | 93,107 | 2.56% | 93,184 | 2.53% | 93,261 | 2.52% | 93,338 | 2.77% | 93,415 | 2.81% | 93,492 | 2.98% | 93,569 | 3.07% | 93,646 | 3.34% | 93,723 | 3.5% | 93,800 | 3.8% | 93,877 | 3.74% | ||||||||||||||||||||||||||
無形資產 | 6,442 | 0.17% | 6,975 | 0.19% | 7,882 | 0.2% | 4,394 | 0.11% | 5,081 | 0.13% | 4,209 | 0.12% | 4,745 | 0.12% | 4,720 | 0.13% | 5,762 | 0.16% | 5,656 | 0.16% | 6,240 | 0.17% | 3,395 | 0.09% | 4,314 | 0.11% | 4,820 | 0.12% | 5,743 | 0.15% | 5,180 | 0.13% | 6,334 | 0.16% | 7,210 | 0.19% | 7,554 | 0.19% | 7,804 | 0.19% | 9,235 | 0.23% | 9,577 | 0.23% | 9,019 | 0.22% | 9,454 | 0.24% | 10,685 | 0.3% | 11,744 | 0.32% | 12,108 | 0.33% | 13,097 | 0.36% | 12,881 | 0.35% | 14,017 | 0.38% | 6,882 | 0.19% | 8,337 | 0.25% | 7,832 | 0.24% | 8,250 | 0.26% | 9,849 | 0.32% | 9,475 | 0.34% | 11,187 | 0.42% | 13,100 | 0.53% | 15,098 | 0.6% | 17,298 | 0.77% | 18,766 | 0.84% | 14,550 | 0.7% | 15,168 | 0.7% | 17,104 | 0.82% | 19,043 | 0.94% | 19,923 | 1.04% | 21,078 | 0.97% | 22,691 | 1.11% | 22,369 | 1.13% | 23,104 | 1.24% | 23,312 | 1.21% | 25,385 | 1.37% |
遞延所得稅資產 | 8,793 | 0.23% | 10,107 | 0.27% | 11,674 | 0.3% | 8,987 | 0.23% | 10,978 | 0.29% | 9,749 | 0.27% | 8,830 | 0.23% | 8,471 | 0.23% | 10,028 | 0.28% | 10,985 | 0.31% | 10,529 | 0.28% | 10,167 | 0.27% | 14,489 | 0.38% | 15,713 | 0.39% | 14,175 | 0.37% | 12,990 | 0.33% | 13,428 | 0.34% | 13,019 | 0.34% | 13,074 | 0.32% | 12,069 | 0.3% | 13,642 | 0.35% | 15,068 | 0.37% | 12,038 | 0.3% | 11,945 | 0.3% | 11,712 | 0.33% | 10,820 | 0.3% | 11,866 | 0.33% | 11,864 | 0.33% | 10,995 | 0.3% | 10,673 | 0.29% | 10,950 | 0.3% | 11,775 | 0.35% | 11,042 | 0.33% | 10,519 | 0.34% | 9,374 | 0.31% | 11,265 | 0.4% | 9,533 | 0.36% | 4,250 | 0.17% | 7,321 | 0.29% | 6,619 | 0.29% | 6,056 | 0.27% | 8,735 | 0.42% | 9,487 | 0.44% | 8,293 | 0.4% | 9,936 | 0.49% | 12,067 | 0.63% | 11,610 | 0.54% | 11,974 | 0.58% | 13,709 | 0.69% | 13,291 | 0.72% | 12,317 | 0.64% | 13,016 | 0.7% |
其他非流動資產 | 44,311 | 1.14% | 37,904 | 1.02% | 44,351 | 1.12% | 44,186 | 1.15% | 35,589 | 0.94% | 35,048 | 0.96% | 38,263 | 1% | 37,743 | 1.01% | 36,270 | 0.99% | 39,520 | 1.13% | 32,343 | 0.87% | 27,775 | 0.74% | 28,399 | 0.75% | 28,179 | 0.71% | 31,907 | 0.82% | 35,472 | 0.91% | 37,305 | 0.94% | 49,238 | 1.27% | 50,388 | 1.24% | 48,956 | 1.21% | 48,551 | 1.23% | 45,826 | 1.12% | 58,186 | 1.43% | 89,121 | 2.22% | 87,192 | 2.43% | 111,829 | 3.06% | 100,262 | 2.75% | 109,399 | 3.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利資產-非流動 | 19,981 | 0.51% | 8,715 | 0.23% | 8,907 | 0.23% | 9,087 | 0.24% | 9,261 | 0.25% | 7,945 | 0.22% | 7,843 | 0.2% | 8,199 | 0.22% | 7,495 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動資產-其他 | 24,330 | 0.63% | 29,189 | 0.78% | 35,444 | 0.9% | 35,099 | 0.91% | 26,328 | 0.7% | 27,103 | 0.75% | 30,420 | 0.79% | 29,544 | 0.79% | 28,775 | 0.79% | 27,775 | 0.74% | 28,399 | 0.75% | 28,179 | 0.71% | 31,907 | 0.82% | 35,472 | 0.91% | 37,305 | 0.94% | 49,238 | 1.27% | 50,388 | 1.24% | 48,956 | 1.21% | 48,551 | 1.23% | 45,826 | 1.12% | 58,186 | 1.43% | 89,121 | 2.22% | 87,192 | 2.43% | 111,829 | 3.06% | 100,262 | 2.75% | 109,399 | 3.01% | 77,213 | 2.12% | 80,538 | 2.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產合計 | 2,127,801 | 54.81% | 2,143,695 | 57.43% | 2,170,332 | 54.92% | 2,188,623 | 56.87% | 2,210,251 | 58.66% | 2,233,289 | 61.49% | 2,260,024 | 58.9% | 2,291,090 | 61.17% | 2,320,716 | 63.66% | 2,348,095 | 66.94% | 2,371,080 | 63.49% | 2,397,722 | 63.75% | 2,430,399 | 64.03% | 2,464,900 | 61.86% | 2,497,041 | 64.33% | 2,527,127 | 64.56% | 2,570,442 | 65.11% | 2,602,672 | 67.11% | 2,629,897 | 64.86% | 2,648,207 | 65.2% | 2,642,672 | 66.91% | 2,908,468 | 71.31% | 2,921,229 | 71.71% | 2,983,243 | 74.25% | 2,582,922 | 72.04% | 2,700,702 | 73.94% | 2,686,748 | 73.76% | 2,705,720 | 74.52% | 2,709,411 | 74.46% | 2,697,448 | 73.34% | 2,571,942 | 69.42% | 2,251,512 | 66.93% | 2,214,373 | 66.68% | 2,046,239 | 65.21% | 1,820,673 | 59.65% | 1,591,907 | 56.86% | 1,518,428 | 56.74% | 1,363,359 | 55.2% | 1,293,813 | 51.58% | 1,095,843 | 48.61% | 1,052,539 | 46.92% | 1,035,362 | 49.58% | 1,018,926 | 46.78% | 1,002,814 | 47.89% | 818,973 | 40.41% | 815,034 | 42.35% | 808,807 | 37.27% | 779,570 | 37.99% | 785,557 | 39.57% | 785,968 | 42.34% | 784,438 | 40.8% | 793,858 | 42.78% |
資產總計 | 3,881,794 | 100% | 3,732,438 | 100% | 3,951,755 | 100% | 3,848,518 | 100% | 3,767,894 | 100% | 3,632,162 | 100% | 3,836,987 | 100% | 3,745,405 | 100% | 3,645,732 | 100% | 3,507,814 | 100% | 3,734,663 | 100% | 3,761,167 | 100% | 3,795,447 | 100% | 3,984,804 | 100% | 3,881,605 | 100% | 3,914,161 | 100% | 3,947,960 | 100% | 3,878,481 | 100% | 4,054,906 | 100% | 4,061,546 | 100% | 3,949,545 | 100% | 4,078,532 | 100% | 4,073,742 | 100% | 4,017,793 | 100% | 3,585,525 | 100% | 3,652,768 | 100% | 3,642,330 | 100% | 3,630,719 | 100% | 3,638,671 | 100% | 3,677,763 | 100% | 3,704,905 | 100% | 3,363,891 | 100% | 3,321,068 | 100% | 3,137,743 | 100% | 3,052,083 | 100% | 2,799,920 | 100% | 2,676,200 | 100% | 2,469,965 | 100% | 2,508,363 | 100% | 2,254,250 | 100% | 2,243,287 | 100% | 2,088,105 | 100% | 2,178,350 | 100% | 2,093,862 | 100% | 2,026,602 | 100% | 1,924,403 | 100% | 2,169,991 | 100% | 2,052,123 | 100% | 1,985,333 | 100% | 1,856,332 | 100% | 1,922,861 | 100% | 1,855,836 | 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% | 50,000 | 1.29% | 50,000 | 1.28% | 60,000 | 1.52% | 80,000 | 2.06% | 15,000 | 0.37% | 30,000 | 0.74% | 30,000 | 0.76% | 50,000 | 1.23% | 20,000 | 0.49% | 0 | 0% | 0 | 0% | 87,833 | 2.4% | 50,000 | 1.37% | 40,000 | 1.1% | 20,000 | 0.55% | 40,000 | 1.09% | 215,000 | 5.8% | 265,000 | 7.88% | 345,000 | 10.39% | 187,000 | 5.96% | 4,000 | 0.13% | 2,000 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26,989 | 1.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
合約負債-流動 | 38,644 | 1% | 36,803 | 0.99% | 28,377 | 0.72% | 35,605 | 0.93% | 44,694 | 1.19% | 31,672 | 0.87% | 29,828 | 0.78% | 42,174 | 1.13% | 32,615 | 0.89% | 52,355 | 1.49% | 42,331 | 1.13% | 42,404 | 1.13% | 54,478 | 1.44% | 44,709 | 1.12% | 45,013 | 1.16% | 51,847 | 1.32% | 50,081 | 1.27% | 42,047 | 1.08% | 45,125 | 1.11% | 40,090 | 0.99% | 27,067 | 0.69% | 38,718 | 0.95% | 40,716 | 1% | 44,202 | 1.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 4,440 | 0.11% | 4,404 | 0.12% | 4,813 | 0.12% | 2,048 | 0.05% | 2,970 | 0.08% | 1,308 | 0.04% | 3,371 | 0.09% | 2,979 | 0.08% | 2,508 | 0.07% | 5,116 | 0.15% | 2,883 | 0.08% | 2,200 | 0.06% | 2,544 | 0.07% | 2,590 | 0.06% | 3,753 | 0.1% | 2,631 | 0.07% | 2,400 | 0.06% | 1,118 | 0.03% | 3,812 | 0.09% | 1,174 | 0.03% | 900 | 0.02% | 4,526 | 0.11% | 2,973 | 0.07% | 2,745 | 0.07% | 2,760 | 0.08% | 4,613 | 0.13% | 2,972 | 0.08% | 3,851 | 0.11% | 8,027 | 0.22% | 5,953 | 0.16% | 7,773 | 0.21% | 4,110 | 0.12% | 9,285 | 0.28% | 12,137 | 0.39% | 10,725 | 0.35% | 6,698 | 0.24% | 9,879 | 0.37% | 8,091 | 0.33% | 8,087 | 0.32% | 6,362 | 0.28% | 9,728 | 0.43% | 6,775 | 0.32% | 7,726 | 0.35% | 4,945 | 0.24% | 4,743 | 0.23% | 6,920 | 0.36% | 11,250 | 0.52% | 5,135 | 0.25% | 5,382 | 0.27% | 5,056 | 0.27% | 5,793 | 0.3% | 35,186 | 1.9% |
應付帳款 | 187,431 | 4.83% | 189,556 | 5.08% | 197,327 | 4.99% | 171,998 | 4.47% | 171,015 | 4.54% | 169,059 | 4.65% | 183,916 | 4.79% | 186,325 | 4.97% | 203,267 | 5.58% | 209,931 | 5.98% | 195,258 | 5.23% | 186,356 | 4.95% | 167,081 | 4.4% | 168,048 | 4.22% | 182,106 | 4.69% | 179,898 | 4.6% | 155,279 | 3.93% | 134,342 | 3.46% | 189,503 | 4.67% | 170,700 | 4.2% | 143,031 | 3.62% | 192,289 | 4.71% | 191,266 | 4.7% | 171,189 | 4.26% | 140,156 | 3.91% | 169,413 | 4.64% | 173,671 | 4.77% | 131,728 | 3.63% | 158,982 | 4.37% | 153,080 | 4.16% | 138,524 | 3.74% | 134,669 | 4% | 135,289 | 4.07% | 144,539 | 4.61% | 157,671 | 5.17% | 154,242 | 5.51% | 145,392 | 5.43% | 162,206 | 6.57% | 158,483 | 6.32% | 143,153 | 6.35% | 130,370 | 5.81% | 133,262 | 6.38% | 133,776 | 6.14% | 127,033 | 6.07% | 115,053 | 5.68% | 124,111 | 6.45% | 154,478 | 7.12% | 129,766 | 6.32% | 146,508 | 7.38% | 126,782 | 6.83% | 95,090 | 4.95% | 89,699 | 4.83% |
其他應付款 | 222,143 | 5.72% | 182,682 | 4.89% | 539,244 | 13.65% | 166,637 | 4.33% | 210,538 | 5.59% | 188,037 | 5.18% | 492,003 | 12.82% | 162,888 | 4.35% | 195,022 | 5.35% | 160,707 | 4.58% | 477,590 | 12.79% | 133,584 | 3.55% | 179,107 | 4.72% | 458,795 | 11.51% | 157,459 | 4.06% | 143,977 | 3.68% | 198,170 | 5.02% | 173,463 | 4.47% | 437,815 | 10.8% | 145,450 | 3.58% | 184,760 | 4.68% | 172,676 | 4.23% | 380,205 | 9.33% | 281,992 | 7.02% | 320,274 | 8.93% | 286,867 | 7.85% | 442,767 | 12.16% | 297,655 | 8.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 50,276 | 1.3% | 25,224 | 0.68% | 52,764 | 1.34% | 90,603 | 2.35% | 67,410 | 1.79% | 45,082 | 1.24% | 55,170 | 1.44% | 81,459 | 2.17% | 53,744 | 1.47% | 25,080 | 0.71% | 25,820 | 0.69% | 15,295 | 0.41% | 5,660 | 0.15% | 0 | 0% | 30,074 | 0.77% | 78,640 | 2.01% | 56,980 | 1.44% | 36,081 | 0.93% | 48,780 | 1.2% | 59,952 | 1.48% | 45,119 | 1.14% | 33,595 | 0.82% | 37,870 | 0.93% | 45,723 | 1.14% | 31,133 | 0.87% | 15,592 | 0.43% | 23,301 | 0.64% | 38,126 | 1.05% | 32,982 | 0.91% | 20,692 | 0.56% | 39,530 | 1.07% | 68,991 | 2.05% | 55,460 | 1.67% | 44,615 | 1.42% | 56,418 | 1.85% | 68,701 | 2.45% | 45,850 | 1.71% | 25,565 | 1.04% | 34,274 | 1.37% | 51,349 | 2.28% | 37,933 | 1.69% | 24,609 | 1.18% | 36,727 | 1.69% | 36,277 | 1.73% | 24,574 | 1.21% | 14,358 | 0.75% | 27,980 | 1.29% | 43,687 | 2.13% | 30,653 | 1.54% | 18,158 | 0.98% | 28,283 | 1.47% | 27,659 | 1.49% |
租賃負債-流動 | 10,070 | 0.26% | 15,843 | 0.42% | 15,891 | 0.4% | 15,956 | 0.41% | 15,575 | 0.41% | 12,856 | 0.35% | 12,982 | 0.34% | 13,119 | 0.35% | 13,241 | 0.36% | 13,285 | 0.38% | 13,329 | 0.36% | 13,373 | 0.36% | 12,969 | 0.34% | 14,505 | 0.36% | 13,091 | 0.34% | 12,794 | 0.33% | 12,854 | 0.33% | 13,537 | 0.35% | 13,575 | 0.33% | 13,635 | 0.34% | 12,534 | 0.32% | 11,905 | 0.29% | 12,109 | 0.3% | 12,109 | 0.3% | 0 | 0 | 0 | 0 | 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 | 3,225 | 0.08% | 3,195 | 0.09% | 2,946 | 0.07% | 2,351 | 0.06% | 2,600 | 0.07% | 2,417 | 0.07% | 2,440 | 0.06% | 2,474 | 0.07% | 2,445 | 0.07% | 2,334 | 0.07% | 2,043 | 0.05% | 2,086 | 0.06% | 2,189 | 0.06% | 62,140 | 1.56% | 2,266 | 0.06% | 2,861 | 0.07% | 2,327 | 0.06% | 2,292 | 0.06% | 6,527 | 0.16% | 52,145 | 1.28% | 52,127 | 1.32% | 52,316 | 1.28% | 52,233 | 1.28% | 57,285 | 1.43% | 148,013 | 4.13% | 96,131 | 2.63% | 73,354 | 2.01% | 90,779 | 2.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
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 | 60,000 | 1.51% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 1.23% | 50,000 | 1.27% | 50,000 | 1.23% | 50,000 | 1.23% | 55,080 | 1.37% | 113,804 | 3.17% | 59,724 | 1.64% | 43,575 | 1.2% | 47,262 | 1.3% | 40,630 | 1.12% | 34,246 | 0.93% | 19,990 | 0.54% | 17,371 | 0.52% | 19,296 | 0.58% | 12,063 | 0.38% | 4,829 | 0.16% | 1,813 | 0.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
其他流動負債-其他 | 3,225 | 0.08% | 3,195 | 0.09% | 2,946 | 0.07% | 2,351 | 0.06% | 2,600 | 0.07% | 2,417 | 0.07% | 2,440 | 0.06% | 2,474 | 0.07% | 2,445 | 0.07% | 2,334 | 0.07% | 2,189 | 0.06% | 2,140 | 0.05% | 2,266 | 0.06% | 2,861 | 0.07% | 2,327 | 0.06% | 2,292 | 0.06% | 6,527 | 0.16% | 2,145 | 0.05% | 2,127 | 0.05% | 2,316 | 0.06% | 2,233 | 0.05% | 2,205 | 0.05% | 34,209 | 0.95% | 36,407 | 1% | 29,779 | 0.82% | 43,517 | 1.2% | 23,803 | 0.65% | 35,557 | 0.97% | 40,756 | 1.1% | 46,168 | 1.37% | 43,351 | 1.31% | 33,425 | 1.07% | 32,712 | 1.07% | 38,440 | 1.37% | 29,524 | 1.1% | 47,883 | 1.94% | 34,954 | 1.39% | 28,601 | 1.27% | 29,969 | 1.34% | 30,539 | 1.46% | 26,939 | 1.24% | 28,440 | 1.36% | 38,364 | 1.89% | 24,091 | 1.25% | 21,911 | 1.01% | 35,885 | 1.75% | 23,719 | 1.19% | 25,192 | 1.36% | 23,504 | 1.22% | 25,177 | 1.36% | ||||
流動負債合計 | 516,229 | 13.3% | 457,707 | 12.26% | 841,362 | 21.29% | 485,198 | 12.61% | 514,802 | 13.66% | 450,431 | 12.4% | 779,710 | 20.32% | 491,418 | 13.12% | 502,842 | 13.79% | 468,808 | 13.36% | 759,254 | 20.33% | 395,298 | 10.51% | 424,028 | 11.17% | 750,787 | 18.84% | 483,762 | 12.46% | 522,648 | 13.35% | 538,091 | 13.63% | 482,880 | 12.45% | 760,137 | 18.75% | 513,146 | 12.63% | 495,538 | 12.55% | 556,025 | 13.63% | 737,372 | 18.1% | 615,245 | 15.31% | 642,336 | 17.91% | 660,449 | 18.08% | 766,065 | 21.03% | 602,139 | 16.58% | 706,592 | 19.42% | 691,340 | 18.8% | 1,038,426 | 28.03% | 673,007 | 20.01% | 761,817 | 22.94% | 630,104 | 20.08% | 614,152 | 20.12% | 433,209 | 15.47% | 410,344 | 15.33% | 348,711 | 14.12% | 507,702 | 20.24% | 310,211 | 13.76% | 366,417 | 16.33% | 315,390 | 15.1% | 483,583 | 22.2% | 290,313 | 13.86% | 307,603 | 15.18% | 270,917 | 14.08% | 586,612 | 27.03% | 293,762 | 14.32% | 318,751 | 16.06% | 267,504 | 14.41% | 418,127 | 21.75% | 246,532 | 13.28% |
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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
長期借款 | 0 | 30,000 | 0.8% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 1.34% | 170,000 | 4.52% | 230,000 | 6.06% | 130,000 | 3.26% | 190,000 | 4.89% | 240,000 | 6.13% | 340,000 | 8.61% | 405,000 | 10.44% | 385,000 | 9.49% | 470,000 | 11.57% | 470,000 | 11.9% | 760,000 | 18.63% | 650,000 | 15.96% | 594,920 | 14.81% | 606,196 | 16.91% | 724,169 | 19.83% | 672,900 | 18.47% | 701,786 | 19.33% | 640,982 | 17.62% | 735,635 | 20% | 493,507 | 13.32% | 407,329 | 12.11% | 335,404 | 10.1% | 342,637 | 10.92% | 349,871 | 11.46% | 202,887 | 7.25% | 204,700 | 7.65% | 174,700 | 7.07% | 174,700 | 6.96% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
遞延所得稅負債 | 4,907 | 0.13% | 4,409 | 0.12% | 0 | 0% | 1,739 | 0.05% | 0 | 0% | 3,100 | 0.09% | 643 | 0.02% | 1,122 | 0.03% | 1,769 | 0.05% | 4,358 | 0.12% | 570 | 0.02% | 285 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 488 | 0.01% | 0 | 0% | 151 | 0% | 47 | 0% | 66 | 0% | 855 | 0.02% | 0 | 0% | 238 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
租賃負債-非流動 | 417,788 | 10.76% | 414,633 | 11.11% | 417,192 | 10.56% | 419,727 | 10.91% | 418,889 | 11.12% | 418,325 | 11.52% | 420,151 | 10.95% | 421,960 | 11.27% | 423,777 | 11.62% | 425,666 | 12.13% | 427,670 | 11.45% | 429,425 | 11.42% | 430,217 | 11.34% | 430,585 | 10.81% | 433,895 | 11.18% | 435,111 | 11.12% | 436,848 | 11.07% | 439,269 | 11.33% | 441,145 | 10.88% | 443,040 | 10.91% | 410,734 | 10.4% | 411,210 | 10.08% | 412,633 | 10.13% | 412,408 | 10.26% | 0 | 0 | 0 | 0 | 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 | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 2,358 | 0.07% | 3,491 | 0.09% | 4,589 | 0.12% | 5,756 | 0.15% | 14,492 | 0.36% | 15,750 | 0.41% | 17,065 | 0.44% | 18,481 | 0.47% | 16,130 | 0.42% | 18,135 | 0.45% | 19,811 | 0.49% | 21,481 | 0.54% | 20,810 | 0.51% | 22,525 | 0.55% | 24,163 | 0.6% | 25,824 | 0.72% | 26,228 | 0.72% | 27,797 | 0.76% | 29,260 | 0.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 644 | 0.02% | 744 | 0.02% | 744 | 0.02% | 744 | 0.02% | 744 | 0.02% | 744 | 0.02% | 744 | 0.02% | 744 | 0.02% | 744 | 0.02% | 130 | 0% | 681 | 0.02% | 681 | 0.02% | 581 | 0.01% | 581 | 0.01% | 581 | 0.01% | 581 | 0.01% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | ||||||||||||||||||||||||||
非流動負債合計 | 423,339 | 10.91% | 449,686 | 12.05% | 417,836 | 10.57% | 422,110 | 10.97% | 419,533 | 11.13% | 422,069 | 11.62% | 421,438 | 10.98% | 423,726 | 11.31% | 426,190 | 11.69% | 432,382 | 12.33% | 481,731 | 12.9% | 604,299 | 16.07% | 665,973 | 17.55% | 575,077 | 14.43% | 639,645 | 16.48% | 692,176 | 17.68% | 795,817 | 20.16% | 860,399 | 22.18% | 844,280 | 20.82% | 933,002 | 22.97% | 902,215 | 22.84% | 1,192,020 | 29.23% | 1,085,205 | 26.64% | 1,031,557 | 25.67% | 632,020 | 17.63% | 750,397 | 20.54% | 701,552 | 19.26% | 731,046 | 20.14% | 671,676 | 18.46% | 765,704 | 20.82% | 525,149 | 14.17% | 439,969 | 13.08% | 369,276 | 11.12% | 377,894 | 12.04% | 386,393 | 12.66% | 240,629 | 8.59% | 243,625 | 9.1% | 206,641 | 8.37% | 207,639 | 8.28% | 33,171 | 1.47% | 33,957 | 1.51% | 33,853 | 1.62% | 34,653 | 1.59% | 35,422 | 1.69% | 36,173 | 1.78% | 43,703 | 2.27% | 44,508 | 2.05% | 45,316 | 2.21% | 46,095 | 2.32% | 44,323 | 2.39% | 45,056 | 2.34% | 45,792 | 2.47% |
負債總計 | 939,568 | 24.2% | 907,393 | 24.31% | 1,259,198 | 31.86% | 907,308 | 23.58% | 934,335 | 24.8% | 872,500 | 24.02% | 1,201,148 | 31.3% | 915,144 | 24.43% | 929,032 | 25.48% | 901,190 | 25.69% | 1,240,985 | 33.23% | 999,597 | 26.58% | 1,090,001 | 28.72% | 1,325,864 | 33.27% | 1,123,407 | 28.94% | 1,214,824 | 31.04% | 1,333,908 | 33.79% | 1,343,279 | 34.63% | 1,604,417 | 39.57% | 1,446,148 | 35.61% | 1,397,753 | 35.39% | 1,748,045 | 42.86% | 1,822,577 | 44.74% | 1,646,802 | 40.99% | 1,274,356 | 35.54% | 1,410,846 | 38.62% | 1,467,617 | 40.29% | 1,333,185 | 36.72% | 1,378,268 | 37.88% | 1,457,044 | 39.62% | 1,563,575 | 42.2% | 1,112,976 | 33.09% | 1,131,093 | 34.06% | 1,007,998 | 32.12% | 1,000,545 | 32.78% | 673,838 | 24.07% | 653,969 | 24.44% | 555,352 | 22.48% | 715,341 | 28.52% | 343,382 | 15.23% | 400,374 | 17.85% | 349,243 | 16.73% | 518,236 | 23.79% | 325,735 | 15.56% | 343,776 | 16.96% | 314,620 | 16.35% | 631,120 | 29.08% | 339,078 | 16.52% | 364,846 | 18.38% | 311,827 | 16.8% | 463,183 | 24.09% | 292,324 | 15.75% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 726,000 | 18.7% | 726,000 | 19.45% | 726,000 | 18.37% | 726,000 | 18.86% | 726,000 | 19.27% | 726,000 | 19.99% | 726,000 | 18.92% | 726,000 | 19.38% | 726,000 | 19.91% | 726,000 | 20.7% | 726,000 | 19.44% | 726,000 | 19.3% | 726,000 | 19.13% | 726,000 | 18.22% | 726,000 | 18.7% | 726,000 | 18.55% | 726,000 | 18.39% | 726,000 | 18.72% | 660,152 | 16.28% | 660,152 | 16.25% | 660,152 | 16.71% | 660,152 | 16.19% | 660,152 | 16.21% | 660,152 | 16.43% | 660,152 | 18.41% | 660,152 | 18.07% | 660,152 | 18.12% | 660,152 | 18.18% | 660,152 | 18.14% | 660,152 | 17.95% | 660,152 | 17.82% | 660,152 | 19.62% | 660,152 | 19.88% | 660,152 | 21.04% | 660,152 | 21.63% | 660,152 | 23.58% | 660,152 | 24.67% | 660,152 | 26.73% | 660,152 | 26.32% | 660,152 | 29.28% | 660,152 | 29.43% | 660,152 | 31.61% | 660,152 | 30.31% | 660,152 | 31.53% | 660,152 | 32.57% | 660,152 | 34.3% | 660,152 | 30.42% | 660,152 | 32.17% | 660,152 | 33.25% | 660,152 | 35.56% | 600,138 | 31.21% | 600,138 | 32.34% |
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 | 726,000 | 18.7% | 726,000 | 19.45% | 726,000 | 18.37% | 726,000 | 18.86% | 726,000 | 19.27% | 726,000 | 19.99% | 726,000 | 18.92% | 726,000 | 19.38% | 726,000 | 19.91% | 726,000 | 20.7% | 726,000 | 19.44% | 726,000 | 19.3% | 726,000 | 19.13% | 726,000 | 18.22% | 726,000 | 18.7% | 726,000 | 18.55% | 726,000 | 18.39% | 726,000 | 18.72% | 726,000 | 17.9% | 660,152 | 16.25% | 660,152 | 16.71% | 660,152 | 16.19% | 660,152 | 16.21% | 660,152 | 16.43% | 660,152 | 18.41% | 660,152 | 18.07% | 660,152 | 18.12% | 660,152 | 18.18% | 660,152 | 18.14% | 660,152 | 17.95% | 660,152 | 17.82% | 660,152 | 19.62% | 660,152 | 19.88% | 660,152 | 21.04% | 660,152 | 21.63% | 660,152 | 23.58% | 660,152 | 24.67% | 660,152 | 26.73% | 660,152 | 26.32% | 660,152 | 29.28% | 660,152 | 29.43% | 660,152 | 31.61% | 660,152 | 30.31% | 660,152 | 31.53% | 660,152 | 32.57% | 660,152 | 34.3% | 660,152 | 30.42% | 660,152 | 32.17% | 660,152 | 33.25% | 660,152 | 35.56% | 660,152 | 34.33% | 600,138 | 32.34% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 344,506 | 9.08% | 344,506 | 8.65% | 344,506 | 8.88% | 344,506 | 8.8% | 344,506 | 8.73% | 344,506 | 8.88% | 344,506 | 8.5% | 410,354 | 10.1% | 410,354 | 10.39% | 410,354 | 10.06% | 410,354 | 10.07% | 410,354 | 10.21% | 410,354 | 11.44% | 410,354 | 11.23% | 410,354 | 11.27% | 410,354 | 11.3% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 344,791 | 8.88% | 344,791 | 9.24% | 344,665 | 8.72% | 344,665 | 8.96% | 344,665 | 9.15% | 344,665 | 9.49% | 344,665 | 8.98% | 344,665 | 9.2% | 344,665 | 9.45% | 344,665 | 9.83% | 344,665 | 9.23% | 344,665 | 9.16% | 344,506 | 9.08% | 344,506 | 8.65% | 344,506 | 8.88% | 344,506 | 8.8% | 344,506 | 8.73% | 344,506 | 8.88% | 344,506 | 8.5% | 410,354 | 10.1% | 410,354 | 10.39% | 410,354 | 10.06% | 410,354 | 10.07% | 410,354 | 10.21% | 410,354 | 11.44% | 410,354 | 11.23% | 410,354 | 11.27% | 410,354 | 11.3% | 410,354 | 11.28% | 410,354 | 11.16% | 410,354 | 11.08% | 410,354 | 12.2% | 410,354 | 12.36% | 410,354 | 13.08% | 410,354 | 13.45% | 410,354 | 14.66% | 410,354 | 15.33% | 410,354 | 16.61% | 410,354 | 16.36% | 410,354 | 18.2% | 410,354 | 18.29% | 410,354 | 19.65% | 410,354 | 18.84% | 410,354 | 19.6% | 410,354 | 20.25% | 410,354 | 21.32% | 410,354 | 18.91% | 410,354 | 20% | 410,354 | 20.67% | 410,354 | 22.11% | 410,354 | 21.34% | 410,354 | 22.11% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 525,949 | 13.55% | 525,949 | 14.09% | 525,949 | 13.31% | 483,771 | 12.57% | 483,771 | 12.84% | 483,771 | 13.32% | 483,771 | 12.61% | 449,991 | 12.01% | 449,991 | 12.34% | 449,991 | 12.83% | 449,991 | 12.05% | 410,745 | 10.92% | 410,745 | 10.82% | 410,745 | 10.31% | 378,260 | 9.74% | 378,260 | 9.66% | 378,260 | 9.58% | 378,260 | 9.75% | 378,260 | 9.33% | 332,541 | 8.19% | 332,541 | 8.42% | 332,541 | 8.15% | 332,541 | 8.16% | 310,905 | 7.74% | 310,905 | 8.67% | 310,905 | 8.51% | 310,905 | 8.54% | 287,196 | 7.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | 1,345,486 | 34.66% | 1,228,305 | 32.91% | 1,095,943 | 27.73% | 1,386,774 | 36.03% | 1,279,123 | 33.95% | 1,205,226 | 33.18% | 1,081,403 | 28.18% | 1,309,605 | 34.97% | 1,196,044 | 32.81% | 1,085,968 | 30.96% | 973,022 | 26.05% | 1,276,311 | 33.93% | 1,220,346 | 32.15% | 1,173,840 | 29.46% | 1,304,111 | 33.6% | 1,249,823 | 31.93% | 1,163,814 | 29.48% | 1,087,415 | 28.04% | 1,004,693 | 24.78% | 1,220,094 | 30.04% | 1,154,066 | 29.22% | 931,608 | 22.84% | 848,118 | 20.82% | 989,580 | 24.63% | 929,758 | 25.93% | 860,511 | 23.56% | 793,302 | 21.78% | 939,832 | 25.89% | 902,701 | 24.81% | 863,017 | 23.47% | 783,628 | 21.15% | 926,480 | 27.54% | 865,540 | 26.06% | 805,310 | 25.67% | 727,103 | 23.82% | 836,777 | 29.89% | 732,926 | 27.39% | 625,308 | 25.32% | 503,717 | 20.08% | 654,262 | 29.02% | 586,307 | 26.14% | 482,256 | 23.1% | 403,508 | 18.52% | 532,090 | 25.41% | 446,789 | 22.05% | 373,746 | 19.42% | 302,834 | 13.96% | 508,978 | 24.8% | 416,420 | 20.97% | 340,438 | 18.34% | 255,611 | 13.29% | 452,700 | 24.39% |
保留盈餘合計 | 1,871,435 | 48.21% | 1,754,254 | 47% | 1,621,892 | 41.04% | 1,870,545 | 48.6% | 1,762,894 | 46.79% | 1,688,997 | 46.5% | 1,565,174 | 40.79% | 1,759,596 | 46.98% | 1,646,035 | 45.15% | 1,535,959 | 43.79% | 1,423,013 | 38.1% | 1,690,905 | 44.96% | 1,634,940 | 43.08% | 1,588,434 | 39.86% | 1,687,692 | 43.48% | 1,633,404 | 41.73% | 1,547,395 | 39.19% | 1,470,996 | 37.93% | 1,388,274 | 34.24% | 1,552,635 | 38.23% | 1,486,607 | 37.64% | 1,264,149 | 31% | 1,180,659 | 28.98% | 1,300,485 | 32.37% | 1,240,663 | 34.6% | 1,171,416 | 32.07% | 1,104,207 | 30.32% | 1,227,028 | 33.8% | 1,189,897 | 32.7% | 1,150,213 | 31.27% | 1,070,824 | 28.9% | 1,180,409 | 35.09% | 1,119,469 | 33.71% | 1,059,239 | 33.76% | 981,032 | 32.14% | 1,055,576 | 37.7% | 951,725 | 35.56% | 844,107 | 34.17% | 722,516 | 28.8% | 840,362 | 37.28% | 772,407 | 34.43% | 668,356 | 32.01% | 589,608 | 27.07% | 697,621 | 33.32% | 612,320 | 30.21% | 539,277 | 28.02% | 468,365 | 21.58% | 642,539 | 31.31% | 549,981 | 27.7% | 473,999 | 25.53% | 389,172 | 20.24% | 553,020 | 29.8% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (4,573) | -0.12% | (3,849) | -0.1% | (6,300) | -0.16% | (8,291) | -0.2% | (7,743) | -0.19% | (5,321) | -0.13% | (4,168) | -0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
權益總計 | 2,942,226 | 75.8% | 2,825,045 | 75.69% | 2,692,557 | 68.14% | 2,941,210 | 76.42% | 2,833,559 | 75.2% | 2,759,662 | 75.98% | 2,635,839 | 68.7% | 2,830,261 | 75.57% | 2,716,700 | 74.52% | 2,606,624 | 74.31% | 2,493,678 | 66.77% | 2,761,570 | 73.42% | 2,705,446 | 71.28% | 2,658,940 | 66.73% | 2,758,198 | 71.06% | 2,699,337 | 68.96% | 2,614,052 | 66.21% | 2,535,202 | 65.37% | 2,450,489 | 60.43% | 2,615,398 | 64.39% | 2,551,792 | 64.61% | 2,330,487 | 57.14% | 2,251,165 | 55.26% | 2,370,991 | 59.01% | 2,311,169 | 64.46% | 2,241,922 | 61.38% | 2,174,713 | 59.71% | 2,297,534 | 63.28% | 2,260,403 | 62.12% | 2,220,719 | 60.38% | 2,141,330 | 57.8% | 2,250,915 | 66.91% | 2,189,975 | 65.94% | 2,129,745 | 67.88% | 2,051,538 | 67.22% | 2,126,082 | 75.93% | 2,022,231 | 75.56% | 1,914,613 | 77.52% | 1,793,022 | 71.48% | 1,910,868 | 84.77% | 1,842,913 | 82.15% | 1,738,862 | 83.27% | 1,660,114 | 76.21% | 1,768,127 | 84.44% | 1,682,826 | 83.04% | 1,609,783 | 83.65% | 1,538,871 | 70.92% | 1,713,045 | 83.48% | 1,620,487 | 81.62% | 1,544,505 | 83.2% | 1,459,678 | 75.91% | 1,563,512 | 84.25% |
負債及權益總計 | 3,881,794 | 100% | 3,732,438 | 100% | 3,951,755 | 100% | 3,848,518 | 100% | 3,767,894 | 100% | 3,632,162 | 100% | 3,836,987 | 100% | 3,745,405 | 100% | 3,645,732 | 100% | 3,507,814 | 100% | 3,734,663 | 100% | 3,761,167 | 100% | 3,795,447 | 100% | 3,984,804 | 100% | 3,881,605 | 100% | 3,914,161 | 100% | 3,947,960 | 100% | 3,878,481 | 100% | 4,054,906 | 100% | 4,061,546 | 100% | 3,949,545 | 100% | 4,078,532 | 100% | 4,073,742 | 100% | 4,017,793 | 100% | 3,585,525 | 100% | 3,652,768 | 100% | 3,642,330 | 100% | 3,630,719 | 100% | 3,638,671 | 100% | 3,677,763 | 100% | 3,704,905 | 100% | 3,363,891 | 100% | 3,321,068 | 100% | 3,137,743 | 100% | 3,052,083 | 100% | 2,799,920 | 100% | 2,676,200 | 100% | 2,469,965 | 100% | 2,508,363 | 100% | 2,254,250 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
太醫(4126) 截至2024年第2季「流動資產」總計約為NT$17.81億元,相較上一季增加約NT$1.22億元、相較去年年末增加約NT$2.24億元
太醫(4126) 2024年第2季財報顯示公司「流動資產」總計約NT$17.81億元、約佔整體資產的45.08%。
對比上一季
上一季流動資產總計約NT$16.6億元、約佔整體資產的43.13%。今年第2季相較上一季增加約NT$1.22億元。
對比去年年末
去年年末流動資產則為NT$15.58億元、約佔整體資產的41.34%。今年第2季相較去年年末增加約NT$2.24億元。
TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,781,423 | 45.08% | 1,659,895 | 43.13% | 1,557,643 | 41.34% | 1,398,873 | 38.51% | 1,576,963 | 41.1% | 1,454,315 | 38.83% | 1,325,016 | 36.34% | 1,159,719 | 33.06% | 1,363,583 | 36.51% | 1,363,445 | 36.25% | 1,365,048 | 35.97% | 1,519,904 | 38.14% | 1,384,564 | 35.67% | 1,387,034 | 35.44% | 1,377,518 | 34.89% | 1,275,809 | 32.89% | 1,425,009 | 35.14% | 1,413,339 | 34.8% | 1,306,873 | 33.09% | 1,170,064 | 28.69% | 1,152,513 | 28.29% | 1,034,550 | 25.75% | 1,002,603 | 27.96% | 952,066 | 26.06% | 955,582 | 26.24% | 924,999 | 25.48% | 929,260 | 25.54% | 980,315 | 26.66% | 1,132,963 | 30.58% | 1,112,379 | 33.07% | 1,106,695 | 33.32% | 1,091,504 | 34.79% | 1,231,410 | 40.35% | 1,208,013 | 43.14% | 1,157,772 | 43.26% | 1,106,606 | 44.8% | 1,214,550 | 48.42% | 1,158,407 | 51.39% | 1,190,748 | 53.08% | 1,052,743 | 50.42% |
非流動資產
太醫(4126) 截至2024年第1季「非流動資產」總計約為NT$21.89億元,相較上一季減少約NT$-2,163萬元、相較去年年末減少約NT$-2,163萬元
太醫(4126) 2024年第1季財報顯示公司「非流動資產」總計約NT$21.89億元、約佔整體資產的56.87%。
對比上一季
上一季非流動資產總計約NT$22.1億元、約佔整體資產的58.66%。今年第1季相較上一季減少約NT$-2,163萬元。
對比去年年末
去年年末非流動資產則為NT$22.1億元、約佔整體資產的58.66%。今年第1季相較去年年末減少約NT$-2,163萬元。
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 | % | |
非流動資產 | 2,188,623 | 56.87% | 2,210,251 | 58.66% | 2,233,289 | 61.49% | 2,260,024 | 58.90% | 2,291,090 | 61.17% | 2,320,716 | 63.66% | 2,348,095 | 66.94% | 2,371,080 | 63.49% | 2,397,722 | 63.75% | 2,430,399 | 64.03% | 2,464,900 | 61.86% | 2,497,041 | 64.33% | 2,527,127 | 64.56% | 2,570,442 | 65.11% | 2,602,672 | 67.11% | 2,629,897 | 64.86% | 2,648,207 | 65.20% | 2,642,672 | 66.91% | 2,908,468 | 71.31% | 2,921,229 | 71.71% | 2,983,243 | 74.25% | 2,582,922 | 72.04% | 2,700,702 | 73.94% | 2,686,748 | 73.76% | 2,705,720 | 74.52% | 2,709,411 | 74.46% | 2,697,448 | 73.34% | 2,571,942 | 69.42% | 2,251,512 | 66.93% | 2,214,373 | 66.68% | 2,046,239 | 65.21% | 1,820,673 | 59.65% | 1,591,907 | 56.86% | 1,518,428 | 56.74% | 1,363,359 | 55.20% | 1,293,813 | 51.58% | 1,095,843 | 48.61% | 1,052,539 | 46.92% | 1,035,362 | 49.58% | 1,018,926 | 46.78% |
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