4133
28.8
TWD+0.25 (0.88%)
2025.04.02收盤
亞諾法－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 | 448,545 | 32.01% | 446,045 | 32.5% | 455,358 | 33.13% | 459,517 | 33.26% | 423,515 | 31.24% | 435,071 | 31.84% | 424,054 | 30.05% | 385,616 | 28.01% | 367,065 | 26.7% | 360,261 | 27.01% | 314,153 | 24.33% | 310,660 | 23.93% | 306,721 | 23.91% | 282,894 | 22.35% | 292,925 | 22.39% | 263,394 | 20.44% | 257,763 | 19.91% | 219,264 | 17.02% | 187,513 | 14.82% | 165,917 | 13.07% | 167,240 | 13.23% | 156,445 | 12.33% | 171,863 | 13.18% | 154,476 | 11.93% | 145,015 | 11.2% | 99,808 | 7.94% | 129,391 | 10% | 130,336 | 10.09% | 187,563 | 14.39% | 222,660 | 16.83% | 206,240 | 15.98% | 210,932 | 16.64% | 162,647 | 13.03% | 179,807 | 14.5% | 150,752 | 11.94% | 91,151 | 7.26% | 102,517 | 8.21% | 106,085 | 8.68% | 388,771 | 30.35% | 498,531 | 38.33% | 503,007 | 38.46% | 467,982 | 36.86% | 514,450 | 39.02% | 497,583 | 38.32% | 491,743 | 38.26% | 471,717 | 37.23% | 541,189 | 40.61% | 519,614 | 39.21% | 487,767 | 37.75% | 483,003 | 37.71% | 582,885 | 42.19% | 576,706 | 42.13% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0% | 31 | 0% | 678 | 0.05% | 325 | 0.02% | 491 | 0.04% | 291 | 0.02% | 270 | 0.02% | 420 | 0.03% | 246 | 0.02% | 330 | 0.02% | 446 | 0.03% | 194 | 0.01% | 440 | 0.03% | 389 | 0.03% | 705 | 0.05% | 715 | 0.06% | 755 | 0.06% | 579 | 0.04% | 652 | 0.05% | 526 | 0.04% | 781 | 0.06% | 703 | 0.06% | 5,078 | 0.39% | 4,704 | 0.36% | 4,494 | 0.35% | 1,445 | 0.11% | 7,721 | 0.6% | 3,790 | 0.29% | 5,263 | 0.4% | 8,215 | 0.62% | 3,149 | 0.24% | 5,510 | 0.43% | 2,683 | 0.21% | 5,608 | 0.45% | 5,690 | 0.45% | 5,325 | 0.42% | 8,497 | 0.68% | 6,626 | 0.54% | 8,851 | 0.69% | 9,052 | 0.7% | 5,507 | 0.42% | 5,020 | 0.4% | 4,727 | 0.36% | 4,608 | 0.35% | 6,031 | 0.47% | 8,001 | 0.63% | 4,782 | 0.36% | 9,612 | 0.73% | 7,996 | 0.62% | 4,985 | 0.39% | 10,879 | 0.79% | 6,515 | 0.48% |
| 應收帳款淨額 | 43,066 | 3.07% | 39,356 | 2.87% | 37,684 | 2.74% | 42,662 | 3.09% | 39,432 | 2.91% | 48,081 | 3.52% | 39,385 | 2.79% | 43,065 | 3.13% | 59,999 | 4.36% | 58,832 | 4.41% | 57,824 | 4.48% | 52,507 | 4.04% | 48,362 | 3.77% | 43,120 | 3.41% | 54,780 | 4.19% | 51,689 | 4.01% | 48,131 | 3.72% | 60,643 | 4.71% | 54,134 | 4.28% | 67,938 | 5.35% | 61,545 | 4.87% | 80,414 | 6.34% | 82,070 | 6.29% | 74,891 | 5.78% | 75,282 | 5.81% | 90,305 | 7.18% | 79,781 | 6.17% | 55,259 | 4.28% | 51,708 | 3.97% | 44,507 | 3.36% | 56,954 | 4.41% | 56,734 | 4.48% | 59,025 | 4.73% | 59,058 | 4.76% | 61,148 | 4.84% | 60,658 | 4.83% | 54,325 | 4.35% | 60,709 | 4.97% | 61,518 | 4.8% | 55,946 | 4.3% | 51,482 | 3.94% | 58,598 | 4.62% | 67,050 | 5.09% | 64,064 | 4.93% | 54,539 | 4.24% | 59,801 | 4.72% | 66,788 | 5.01% | 71,584 | 5.4% | 67,589 | 5.23% | 63,687 | 4.97% | 62,699 | 4.54% | 63,076 | 4.61% |
| 其他應收款 | 6,803 | 0.49% | 4,403 | 0.32% | 4,198 | 0.31% | 3,828 | 0.28% | 31,099 | 2.29% | 29,892 | 2.19% | 97,227 | 6.89% | 95,150 | 6.91% | 95,657 | 6.96% | 2,036 | 0.15% | 1,435 | 0.11% | 1,673 | 0.13% | 1,566 | 0.12% | 1,411 | 0.11% | 227 | 0.02% | 2,229 | 0.17% | 1,611 | 0.12% | 2,505 | 0.19% | 736 | 0.06% | 816 | 0.06% | 734 | 0.06% | 874 | 0.07% | 743 | 0.06% | 5,253 | 0.41% | 5,478 | 0.42% | 1,260 | 0.1% | 4,772 | 0.37% | 5,711 | 0.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 451,886 | 32.25% | 439,951 | 32.06% | 423,573 | 30.81% | 415,609 | 30.08% | 408,302 | 30.12% | 401,169 | 29.36% | 397,591 | 28.17% | 394,770 | 28.67% | 396,079 | 28.81% | 395,953 | 29.68% | 400,846 | 31.04% | 406,708 | 31.32% | 415,793 | 32.41% | 430,883 | 34.04% | 440,725 | 33.69% | 449,281 | 34.86% | 455,605 | 35.19% | 459,948 | 35.7% | 458,140 | 36.21% | 458,945 | 36.16% | 458,784 | 36.3% | 464,413 | 36.59% | 471,960 | 36.19% | 479,765 | 37.04% | 494,687 | 38.2% | 540,301 | 42.96% | 547,512 | 42.33% | 552,093 | 42.75% | 567,577 | 43.53% | 571,542 | 43.21% | 568,211 | 44.04% | 581,629 | 45.88% | 581,235 | 46.56% | 578,686 | 46.68% | 582,031 | 46.1% | 589,571 | 46.98% | 596,625 | 47.77% | 597,452 | 48.88% | 604,508 | 47.19% | 597,873 | 45.97% | 611,318 | 46.74% | 598,831 | 47.17% | 594,549 | 45.09% | 592,399 | 45.62% | 586,097 | 45.6% | 584,783 | 46.15% | 579,810 | 43.51% | 576,510 | 43.5% | 576,569 | 44.63% | 570,651 | 44.55% | 567,715 | 41.09% | 560,066 | 40.91% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,491 | 0.62% | 7,237 | 0.53% | 8,662 | 0.65% | 9,030 | 0.7% | 9,632 | 0.74% | 11,078 | 0.86% | 12,407 | 0.98% | 16,228 | 1.24% | 10,654 | 0.83% | 8,772 | 0.68% | 4,701 | 0.36% | 16,898 | 1.34% | 19,079 | 1.5% | 13,546 | 1.07% | 6,445 | 0.51% | 6,282 | 0.48% | 4,810 | 0.37% | 6,158 | 0.48% | 7,415 | 0.59% | 10,511 | 0.81% | 15,476 | 1.2% | 6,470 | 0.5% | 6,729 | 0.51% | 8,170 | 0.63% | 7,385 | 0.58% | 5,140 | 0.41% | 3,730 | 0.3% | 4,652 | 0.37% | 4,185 | 0.33% | 2,616 | 0.21% | 3,207 | 0.26% | 5,231 | 0.41% | 4,234 | 0.33% | 3,252 | 0.25% | 4,595 | 0.36% | 4,013 | 0.3% | 4,522 | 0.35% | 3,843 | 0.3% | 3,233 | 0.26% | 4,096 | 0.31% | 7,092 | 0.54% | 3,117 | 0.24% | 5,231 | 0.41% | 6,225 | 0.45% | 5,996 | 0.44% | |||||||
| 其他流動資產 | 16,940 | 1.21% | 22,515 | 1.64% | 25,895 | 1.88% | 26,224 | 1.9% | 16,983 | 1.25% | 11,233 | 0.82% | 9,875 | 0.7% | 1,483 | 0.11% | 1,909 | 0.14% | 1,659 | 0.12% | 2,195 | 0.17% | 1,502 | 0.12% | 2,330 | 0.18% | 2,342 | 0.19% | 2,890 | 0.22% | 1,329 | 0.1% | 1,211 | 0.09% | 2,032 | 0.16% | 1,274 | 0.1% | 928 | 0.07% | 679 | 0.05% | 600 | 0.05% | 664 | 0.05% | 923 | 0.07% | 774 | 0.06% | 789 | 0.06% | 765 | 0.06% | 839 | 0.06% | 2,582 | 0.2% | 2,524 | 0.19% | 2,524 | 0.2% | 9,746 | 0.77% | 69,256 | 5.55% | 88,516 | 7.14% | 150,790 | 11.94% | 203,948 | 16.25% | 196,425 | 15.73% | 172,814 | 14.14% | 10,287 | 0.8% | 1,289 | 0.1% | 1,316 | 0.1% | 1,671 | 0.13% | 1,575 | 0.12% | 1,716 | 0.13% | 1,641 | 0.13% | 1,563 | 0.12% | 1,536 | 0.12% | 795 | 0.06% | 726 | 0.06% | 557 | 0.04% | 628 | 0.05% | 611 | 0.04% |
| 其他流動資產－其他 | 16,940 | 1.21% | 22,515 | 1.64% | 25,895 | 1.88% | 26,224 | 1.9% | 16,983 | 1.25% | 11,233 | 0.82% | 9,875 | 0.7% | 632 | 0.05% | 1,060 | 0.08% | 1,111 | 0.08% | 1,649 | 0.13% | 956 | 0.07% | 1,785 | 0.14% | 1,797 | 0.14% | 2,346 | 0.18% | 785 | 0.06% | 668 | 0.05% | 1,490 | 0.12% | 732 | 0.06% | 387 | 0.03% | 139 | 0.01% | 61 | 0% | 126 | 0.01% | 385 | 0.03% | 237 | 0.02% | 253 | 0.02% | 230 | 0.02% | 305 | 0.02% | 2,049 | 0.16% | 1,992 | 0.15% | 1,993 | 0.15% | 116 | 0.01% | 151 | 0.01% | 79 | 0.01% | 379 | 0.03% | 1,366 | 0.11% | 452 | 0.04% | 328 | 0.03% | ||||||||||||||||||||||||||||
| 流動資產合計 | 967,240 | 69.04% | 952,301 | 69.39% | 947,386 | 68.92% | 948,165 | 68.62% | 919,822 | 67.85% | 925,737 | 67.74% | 968,402 | 68.62% | 928,995 | 67.47% | 928,192 | 67.51% | 881,536 | 66.09% | 838,673 | 64.95% | 845,124 | 65.09% | 786,290 | 61.28% | 773,446 | 61.1% | 808,480 | 61.8% | 779,291 | 60.46% | 773,848 | 59.78% | 749,672 | 58.19% | 719,347 | 56.85% | 714,149 | 56.27% | 703,309 | 55.64% | 712,776 | 56.16% | 738,660 | 56.64% | 728,983 | 56.28% | 736,032 | 56.84% | 778,547 | 61.91% | 814,200 | 62.94% | 805,810 | 62.4% | 869,693 | 66.71% | 903,531 | 68.31% | 873,305 | 67.68% | 890,002 | 70.21% | 886,313 | 71% | 916,193 | 73.9% | 955,945 | 75.72% | 955,673 | 76.16% | 961,745 | 77% | 947,345 | 77.5% | 1,080,020 | 84.32% | 1,167,758 | 89.79% | 1,177,500 | 90.03% | 1,137,835 | 89.63% | 1,187,471 | 90.06% | 1,166,127 | 89.8% | 1,144,958 | 89.09% | 1,136,625 | 89.7% | 1,199,424 | 90% | 1,186,337 | 89.51% | 1,146,038 | 88.7% | 1,130,168 | 88.23% | 1,231,922 | 89.16% | 1,213,797 | 88.66% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 36,547 | 2.85% | 20,550 | 1.62% | 21,328 | 1.63% | 22,605 | 1.75% | 25,291 | 1.95% | 38,244 | 2.97% | 43,314 | 3.42% | 43,996 | 3.47% | 44,507 | 3.52% | 45,025 | 3.55% | 51,957 | 3.98% | 45,446 | 3.51% | 43,055 | 3.32% | 22,118 | 1.76% | 22,730 | 1.76% | 22,942 | 1.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 64 | 0% | 261 | 0.02% | 269 | 0.02% | 265 | 0.02% | 251 | 0.02% | 278 | 0.02% | 520 | 0.04% | 509 | 0.04% | 550 | 0.04% | 568 | 0.04% | 532 | 0.04% | 512 | 0.04% | 495 | 0.04% | 812 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 23,206 | 1.78% | 28,224 | 2.13% | 20,642 | 1.6% | 11,677 | 0.92% | 13,855 | 1.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 不動產、廠房及設備 | 252,207 | 18% | 254,131 | 18.52% | 255,636 | 18.6% | 258,569 | 18.71% | 257,863 | 19.02% | 261,431 | 19.13% | 261,470 | 18.53% | 259,513 | 18.85% | 256,546 | 18.66% | 258,789 | 19.4% | 262,429 | 20.32% | 266,422 | 20.52% | 270,759 | 21.1% | 277,962 | 21.96% | 283,321 | 21.66% | 288,845 | 22.41% | 294,333 | 22.74% | 298,103 | 23.14% | 303,064 | 23.95% | 307,214 | 24.2% | 312,808 | 24.75% | 318,590 | 25.1% | 324,425 | 24.88% | 330,760 | 25.54% | 342,637 | 26.46% | 299,052 | 23.78% | 302,214 | 23.36% | 306,014 | 23.7% | 292,758 | 22.45% | 274,352 | 20.74% | 278,749 | 21.6% | 240,916 | 19.01% | 225,865 | 18.09% | 202,853 | 16.36% | 170,823 | 13.53% | 171,343 | 13.65% | 173,261 | 13.87% | 173,675 | 14.21% | 38,884 | 3.04% | 40,820 | 3.14% | 44,043 | 3.37% | 46,638 | 3.67% | 45,025 | 3.41% | 47,424 | 3.65% | 50,429 | 3.92% | 44,467 | 3.51% | 46,435 | 3.48% | 45,629 | 3.44% | 46,851 | 3.63% | 50,151 | 3.92% | 54,989 | 3.98% | 59,179 | 4.32% |
| 使用權資產 | 23,936 | 1.71% | 4,468 | 0.33% | 5,845 | 0.43% | 7,222 | 0.52% | 7,649 | 0.56% | 5,005 | 0.37% | 6,703 | 0.47% | 8,563 | 0.62% | 10,733 | 0.78% | 8,834 | 0.66% | 9,028 | 0.7% | 6,285 | 0.48% | 7,324 | 0.57% | 10,136 | 0.8% | 11,034 | 0.84% | 13,942 | 1.08% | 15,568 | 1.2% | 14,354 | 1.11% | 11,333 | 0.9% | 14,325 | 1.13% | 17,418 | 1.38% | 14,579 | 1.15% | 17,246 | 1.32% | 19,714 | 1.52% | 0 | 0 | 0 | 0 | 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 | 62,687 | 4.47% | 62,816 | 4.58% | 65,058 | 4.73% | 67,454 | 4.88% | 69,640 | 5.14% | 65,298 | 4.78% | 66,531 | 4.71% | 68,235 | 4.96% | 68,815 | 5.01% | 67,634 | 5.07% | 66,770 | 5.17% | 66,191 | 5.1% | 67,659 | 5.27% | 68,649 | 5.42% | 69,604 | 5.32% | 69,742 | 5.41% | 71,140 | 5.5% | 71,095 | 5.52% | 71,494 | 5.65% | 72,868 | 5.74% | 69,370 | 5.49% | 68,747 | 5.42% | 62,014 | 4.76% | 60,809 | 4.69% | 62,701 | 4.84% | 62,789 | 4.99% | 63,769 | 4.93% | 67,587 | 5.23% | 25,067 | 1.92% | 26,200 | 1.98% | 28,817 | 2.23% | 32,590 | 2.57% | 35,433 | 2.84% | 37,763 | 3.05% | 39,079 | 3.1% | 36,132 | 2.88% | 33,750 | 2.7% | 31,859 | 2.61% | 30,607 | 2.39% | 31,327 | 2.41% | 31,051 | 2.37% | 31,950 | 2.52% | 32,310 | 2.45% | 34,239 | 2.64% | 38,144 | 2.97% | 38,564 | 3.04% | 39,044 | 2.93% | 40,372 | 3.05% | 39,878 | 3.09% | 37,115 | 2.9% | 33,543 | 2.43% | 32,021 | 2.34% |
| 遞延所得稅資產 | 91,258 | 6.51% | 95,274 | 6.94% | 95,274 | 6.93% | 95,274 | 6.89% | 95,274 | 7.03% | 98,278 | 7.19% | 98,278 | 6.96% | 98,278 | 7.14% | 98,278 | 7.15% | 109,672 | 8.22% | 109,672 | 8.49% | 109,672 | 8.45% | 109,672 | 8.55% | 110,361 | 8.72% | 110,361 | 8.44% | 110,361 | 8.56% | 110,361 | 8.52% | 110,829 | 8.6% | 110,829 | 8.76% | 110,829 | 8.73% | 110,829 | 8.77% | 104,168 | 8.21% | 104,168 | 7.99% | 104,168 | 8.04% | 104,168 | 8.04% | 86,575 | 6.88% | 84,665 | 6.54% | 82,396 | 6.38% | 80,801 | 6.2% | 78,970 | 5.97% | 75,977 | 5.89% | 72,948 | 5.75% | 70,789 | 5.67% | 67,972 | 5.48% | 66,556 | 5.27% | 63,979 | 5.1% | 61,322 | 4.91% | 58,093 | 4.75% | 55,560 | 4.34% | 55,241 | 4.25% | 49,555 | 3.79% | 47,475 | 3.74% | 45,726 | 3.47% | 42,773 | 3.29% | 41,316 | 3.21% | 38,462 | 3.04% | 38,389 | 2.88% | 42,560 | 3.21% | 47,450 | 3.67% | 51,824 | 4.05% | 51,121 | 3.7% | 52,888 | 3.86% |
| 其他非流動資產 | 3,656 | 0.26% | 3,202 | 0.23% | 5,111 | 0.37% | 4,842 | 0.35% | 5,244 | 0.39% | 10,524 | 0.77% | 9,358 | 0.66% | 12,748 | 0.93% | 11,715 | 0.85% | 6,882 | 0.52% | 4,170 | 0.32% | 4,192 | 0.32% | 4,303 | 0.34% | 3,873 | 0.31% | 4,125 | 0.32% | 4,056 | 0.31% | 4,043 | 0.31% | 6,112 | 0.47% | 5,864 | 0.46% | 5,871 | 0.46% | 5,748 | 0.45% | 5,280 | 0.42% | 5,650 | 0.43% | 5,324 | 0.41% | 6,405 | 0.49% | 8,465 | 0.67% | 6,006 | 0.46% | 6,661 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 433,808 | 30.96% | 420,152 | 30.61% | 427,193 | 31.08% | 433,626 | 31.38% | 435,921 | 32.15% | 440,814 | 32.26% | 442,860 | 31.38% | 447,846 | 32.53% | 446,637 | 32.49% | 452,379 | 33.91% | 452,601 | 35.05% | 453,274 | 34.91% | 496,759 | 38.72% | 492,343 | 38.9% | 499,773 | 38.2% | 509,551 | 39.54% | 520,736 | 40.22% | 538,737 | 41.81% | 545,898 | 43.15% | 555,103 | 43.73% | 560,680 | 44.36% | 556,389 | 43.84% | 565,460 | 43.36% | 566,221 | 43.72% | 558,966 | 43.16% | 478,999 | 38.09% | 479,384 | 37.06% | 485,600 | 37.6% | 434,090 | 33.29% | 419,132 | 31.69% | 417,033 | 32.32% | 377,616 | 29.79% | 361,963 | 29% | 323,567 | 26.1% | 306,512 | 24.28% | 299,145 | 23.84% | 287,234 | 23% | 274,978 | 22.5% | 200,909 | 15.68% | 132,768 | 10.21% | 130,377 | 9.97% | 131,644 | 10.37% | 131,033 | 9.94% | 132,502 | 10.2% | 140,220 | 10.91% | 130,519 | 10.3% | 133,243 | 10% | 138,984 | 10.49% | 145,949 | 11.3% | 150,710 | 11.77% | 149,760 | 10.84% | 155,224 | 11.34% |
| 資產總計 | 1,401,048 | 100% | 1,372,453 | 100% | 1,374,579 | 100% | 1,381,791 | 100% | 1,355,743 | 100% | 1,366,551 | 100% | 1,411,262 | 100% | 1,376,841 | 100% | 1,374,829 | 100% | 1,333,915 | 100% | 1,291,274 | 100% | 1,298,398 | 100% | 1,283,049 | 100% | 1,265,789 | 100% | 1,308,253 | 100% | 1,288,842 | 100% | 1,294,584 | 100% | 1,288,409 | 100% | 1,265,245 | 100% | 1,269,252 | 100% | 1,263,989 | 100% | 1,269,165 | 100% | 1,304,120 | 100% | 1,295,204 | 100% | 1,294,998 | 100% | 1,257,546 | 100% | 1,293,584 | 100% | 1,291,410 | 100% | 1,303,783 | 100% | 1,322,663 | 100% | 1,290,338 | 100% | 1,267,618 | 100% | 1,248,276 | 100% | 1,239,760 | 100% | 1,262,457 | 100% | 1,254,818 | 100% | 1,248,979 | 100% | 1,222,323 | 100% | 1,280,929 | 100% | 1,300,526 | 100% | 1,307,877 | 100% | 1,269,479 | 100% | 1,318,504 | 100% | 1,298,629 | 100% | 1,285,178 | 100% | 1,267,144 | 100% | 1,332,667 | 100% | 1,325,321 | 100% | 1,291,987 | 100% | 1,280,878 | 100% | 1,381,682 | 100% | 1,369,021 | 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 | 10,000 | 0.76% | 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 | 2,483 | 0.18% | 6,072 | 0.44% | 13,161 | 0.96% | 2,680 | 0.19% | 2,349 | 0.17% | 10,415 | 0.76% | 12,424 | 0.88% | 2,116 | 0.15% | 2,622 | 0.19% | 8,688 | 0.65% | 2,078 | 0.16% | 2,571 | 0.2% | 2,638 | 0.21% | 2,053 | 0.16% | 4,023 | 0.31% | 2,079 | 0.16% | 2,269 | 0.18% | 3,263 | 0.25% | 5,451 | 0.43% | 6,154 | 0.48% | 2,348 | 0.19% | 3,392 | 0.27% | 2,409 | 0.18% | 2,376 | 0.18% | 3,123 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 18,982 | 1.35% | 21,872 | 1.59% | 18,063 | 1.31% | 15,539 | 1.12% | 14,935 | 1.1% | 16,506 | 1.21% | 17,509 | 1.24% | 15,560 | 1.13% | 14,995 | 1.09% | 12,859 | 0.96% | 14,430 | 1.12% | 14,015 | 1.08% | 11,480 | 0.89% | 13,446 | 1.06% | 24,209 | 1.85% | 11,629 | 0.9% | 16,957 | 1.31% | 25,114 | 1.95% | 10,948 | 0.87% | 13,484 | 1.06% | 10,951 | 0.87% | 14,359 | 1.13% | 13,625 | 1.04% | 9,134 | 0.71% | 16,199 | 1.25% | 13,665 | 1.09% | 16,372 | 1.27% | 15,611 | 1.21% | 14,235 | 1.09% | 11,141 | 0.84% | 17,078 | 1.32% | 17,488 | 1.38% | 14,157 | 1.13% | 11,308 | 0.91% | 12,466 | 0.99% | 12,328 | 0.98% | 18,994 | 1.52% | 11,723 | 0.96% | 16,678 | 1.3% | 15,238 | 1.17% | 18,916 | 1.45% | 12,170 | 0.96% | 12,358 | 0.94% | 12,330 | 0.95% | 12,500 | 0.97% | 10,715 | 0.85% | 13,794 | 1.04% | 17,676 | 1.33% | 14,395 | 1.11% | 9,955 | 0.78% | 12,503 | 0.9% | 11,382 | 0.83% |
| 其他應付款 | 32,338 | 2.31% | 29,936 | 2.18% | 31,235 | 2.27% | 71,605 | 5.18% | 34,384 | 2.54% | 33,162 | 2.43% | 85,529 | 6.06% | 79,313 | 5.76% | 41,387 | 3.01% | 31,263 | 2.34% | 28,469 | 2.2% | 54,281 | 4.18% | 33,517 | 2.61% | 29,732 | 2.35% | 66,753 | 5.1% | 62,708 | 4.87% | 31,976 | 2.47% | 30,389 | 2.36% | 33,106 | 2.62% | 33,118 | 2.61% | 32,951 | 2.61% | 39,142 | 3.08% | 63,611 | 4.88% | 26,025 | 2.01% | 39,812 | 3.07% | 44,614 | 3.55% | 82,834 | 6.4% | 35,360 | 2.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 0 | 0% | 4,766 | 0.35% | 4,586 | 0.33% | 2,033 | 0.15% | 39 | 0% | 9,459 | 0.69% | 10,692 | 0.76% | 7,086 | 0.51% | 2,057 | 0.15% | 19,892 | 1.49% | 15,961 | 1.24% | 9,676 | 0.75% | 4,396 | 0.34% | 5,418 | 0.43% | 8,830 | 0.67% | 10,362 | 0.8% | 9,065 | 0.7% | 4,431 | 0.34% | 3,811 | 0.3% | 4,240 | 0.33% | 2,611 | 0.21% | 0 | 0% | 491 | 0.04% | 3,331 | 0.26% | 4,748 | 0.37% | 0 | 0% | 3,676 | 0.28% | 13,933 | 1.08% | 15,420 | 1.18% | 15,743 | 1.19% | 12,086 | 0.94% | 10,098 | 0.8% | 6,060 | 0.49% | 11,294 | 0.91% | 9,280 | 0.74% | 19,694 | 1.57% | 15,928 | 1.28% | 10,352 | 0.85% | 14,634 | 1.14% | 16,604 | 1.28% | 10,958 | 0.84% | 7,501 | 0.59% | 9,153 | 0.69% | 4,033 | 0.31% | 0 | 0% | 0 | 0% | 79 | 0.01% | 11,213 | 0.85% | 11,213 | 0.87% | 11,119 | 0.87% | 7,507 | 0.54% | 9,309 | 0.68% |
| 租賃負債－流動 | 5,508 | 0.39% | 2,507 | 0.18% | 3,506 | 0.26% | 4,500 | 0.33% | 5,105 | 0.38% | 2,214 | 0.16% | 3,662 | 0.26% | 5,368 | 0.39% | 7,199 | 0.52% | 4,934 | 0.37% | 4,766 | 0.37% | 5,921 | 0.46% | 6,992 | 0.54% | 8,751 | 0.69% | 8,592 | 0.66% | 10,059 | 0.78% | 10,758 | 0.83% | 9,817 | 0.76% | 8,005 | 0.63% | 9,638 | 0.76% | 10,877 | 0.86% | 9,522 | 0.75% | 10,469 | 0.8% | 11,131 | 0.86% | 0 | 0 | 0 | 0 | 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 | 5,406 | 0.39% | 5,891 | 0.43% | 5,234 | 0.38% | 5,469 | 0.4% | 5,790 | 0.43% | 5,189 | 0.38% | 4,749 | 0.34% | 4,388 | 0.32% | 4,559 | 0.33% | 6,846 | 0.51% | 4,299 | 0.33% | 3,875 | 0.3% | 3,703 | 0.29% | 3,352 | 0.26% | 3,908 | 0.3% | 3,474 | 0.27% | 3,549 | 0.27% | 3,435 | 0.27% | 4,003 | 0.32% | 3,721 | 0.29% | 4,560 | 0.36% | 2,955 | 0.23% | 3,261 | 0.25% | 2,942 | 0.23% | 2,857 | 0.22% | 6,702 | 0.53% | 4,951 | 0.38% | 5,411 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 64,717 | 4.62% | 71,044 | 5.18% | 75,785 | 5.51% | 101,826 | 7.37% | 62,602 | 4.62% | 76,945 | 5.63% | 134,565 | 9.54% | 113,831 | 8.27% | 72,819 | 5.3% | 87,724 | 6.58% | 73,135 | 5.66% | 93,547 | 7.2% | 62,726 | 4.89% | 62,752 | 4.96% | 116,315 | 8.89% | 100,311 | 7.78% | 74,574 | 5.76% | 76,620 | 5.95% | 65,324 | 5.16% | 70,355 | 5.54% | 64,298 | 5.09% | 69,370 | 5.47% | 93,866 | 7.2% | 55,057 | 4.25% | 66,739 | 5.15% | 65,982 | 5.25% | 108,739 | 8.41% | 70,385 | 5.45% | 77,819 | 5.97% | 105,741 | 7.99% | 100,987 | 7.83% | 81,471 | 6.43% | 71,022 | 5.69% | 77,732 | 6.27% | 107,386 | 8.51% | 73,661 | 5.87% | 82,138 | 6.58% | 64,742 | 5.3% | 133,125 | 10.39% | 69,861 | 5.37% | 78,148 | 5.98% | 62,841 | 4.95% | 128,259 | 9.73% | 55,136 | 4.25% | 55,421 | 4.31% | 50,645 | 4% | 131,681 | 9.88% | 72,709 | 5.49% | 64,187 | 4.97% | 69,428 | 5.42% | 188,934 | 13.67% | 73,013 | 5.33% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 8,006 | 0.57% | 3,783 | 0.28% | 3,783 | 0.28% | 3,783 | 0.27% | 3,783 | 0.28% | 5,804 | 0.42% | 5,804 | 0.41% | 5,804 | 0.42% | 5,804 | 0.42% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 673 | 0.05% | 673 | 0.05% | 944 | 0.07% | 673 | 0.05% | 944 | 0.08% | 944 | 0.07% | 944 | 0.07% | 944 | 0.07% | 523 | 0.04% | 523 | 0.04% | 523 | 0.04% | 523 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 18,498 | 1.32% | 2,036 | 0.15% | 2,413 | 0.18% | 2,788 | 0.2% | 2,601 | 0.19% | 2,854 | 0.21% | 3,105 | 0.22% | 3,356 | 0.24% | 3,686 | 0.27% | 4,055 | 0.3% | 4,422 | 0.34% | 556 | 0.04% | 560 | 0.04% | 1,690 | 0.13% | 2,814 | 0.22% | 4,316 | 0.33% | 5,302 | 0.41% | 5,074 | 0.39% | 3,906 | 0.31% | 5,311 | 0.42% | 6,823 | 0.54% | 5,605 | 0.44% | 7,593 | 0.58% | 9,644 | 0.74% | 0 | 0 | 0 | 0 | 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 | 427 | 0.03% | 341 | 0.02% | 388 | 0.03% | 405 | 0.03% | 438 | 0.03% | 443 | 0.03% | 450 | 0.03% | 496 | 0.04% | 526 | 0.04% | 628 | 0.05% | 643 | 0.05% | 582 | 0.04% | 8,007 | 0.62% | 3,749 | 0.3% | 3,694 | 0.28% | 3,695 | 0.29% | 3,614 | 0.28% | 427 | 0.03% | 487 | 0.04% | 490 | 0.04% | 465 | 0.04% | 445 | 0.04% | 341 | 0.03% | 394 | 0.03% | 354 | 0.03% | 335 | 0.03% | 340 | 0.03% | 310 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 26,931 | 1.92% | 6,160 | 0.45% | 6,584 | 0.48% | 6,976 | 0.5% | 6,822 | 0.5% | 9,101 | 0.67% | 9,359 | 0.66% | 9,656 | 0.7% | 10,016 | 0.73% | 4,683 | 0.35% | 5,065 | 0.39% | 1,138 | 0.09% | 8,567 | 0.67% | 5,439 | 0.43% | 6,508 | 0.5% | 8,011 | 0.62% | 8,916 | 0.69% | 5,501 | 0.43% | 4,393 | 0.35% | 5,801 | 0.46% | 7,288 | 0.58% | 6,723 | 0.53% | 8,607 | 0.66% | 10,982 | 0.85% | 1,027 | 0.08% | 1,279 | 0.1% | 1,284 | 0.1% | 1,254 | 0.1% | 1,234 | 0.09% | 924 | 0.07% | 1,000 | 0.08% | 1,057 | 0.08% | 1,037 | 0.08% | 282 | 0.02% | 226 | 0.02% | 188 | 0.01% | 214 | 0.02% | 160 | 0.01% | 193 | 0.02% | 269 | 0.02% | 5 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4 | 0% | 211 | 0.02% | 364 | 0.03% | 703 | 0.05% | ||
| 負債總計 | 91,648 | 6.54% | 77,204 | 5.63% | 82,369 | 5.99% | 108,802 | 7.87% | 69,424 | 5.12% | 86,046 | 6.3% | 143,924 | 10.2% | 123,487 | 8.97% | 82,835 | 6.03% | 92,407 | 6.93% | 78,200 | 6.06% | 94,685 | 7.29% | 71,293 | 5.56% | 68,191 | 5.39% | 122,823 | 9.39% | 108,322 | 8.4% | 83,490 | 6.45% | 82,121 | 6.37% | 69,717 | 5.51% | 76,156 | 6% | 71,586 | 5.66% | 76,093 | 6% | 102,473 | 7.86% | 66,039 | 5.1% | 67,766 | 5.23% | 67,261 | 5.35% | 110,023 | 8.51% | 71,639 | 5.55% | 79,053 | 6.06% | 106,665 | 8.06% | 101,987 | 7.9% | 82,528 | 6.51% | 72,059 | 5.77% | 78,014 | 6.29% | 107,612 | 8.52% | 73,849 | 5.89% | 82,352 | 6.59% | 64,902 | 5.31% | 133,318 | 10.41% | 70,130 | 5.39% | 78,153 | 5.98% | 62,841 | 4.95% | 128,259 | 9.73% | 55,136 | 4.25% | 55,421 | 4.31% | 50,645 | 4% | 131,681 | 9.88% | 72,709 | 5.49% | 64,191 | 4.97% | 69,639 | 5.44% | 189,298 | 13.7% | 73,716 | 5.38% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 605,536 | 43.22% | 605,536 | 44.12% | 605,536 | 44.05% | 605,536 | 43.82% | 605,536 | 44.66% | 605,536 | 44.31% | 605,536 | 42.91% | 605,536 | 43.98% | 605,536 | 44.04% | 605,536 | 45.4% | 605,536 | 46.89% | 605,536 | 46.64% | 605,536 | 47.2% | 605,536 | 47.84% | 605,536 | 46.29% | 605,536 | 46.98% | 605,536 | 46.77% | 605,536 | 47% | 605,536 | 47.86% | 605,536 | 47.71% | 605,536 | 47.91% | 605,536 | 47.71% | 605,536 | 46.43% | 605,536 | 46.75% | 605,536 | 46.76% | 605,536 | 48.15% | 605,536 | 46.81% | 605,536 | 46.89% | 605,536 | 46.44% | 605,536 | 45.78% | 587,899 | 45.56% | 587,899 | 46.38% | 587,899 | 47.1% | 587,899 | 47.42% | 580,469 | 45.98% | 580,469 | 46.26% | 580,469 | 46.48% | 580,469 | 47.49% | 595,469 | 46.49% | 595,469 | 45.79% | 595,469 | 45.53% | 595,469 | 46.91% | 595,469 | 45.16% | 595,469 | 45.85% | 595,469 | 46.33% | 595,469 | 46.99% | 595,469 | 44.68% | 595,469 | 44.93% | 595,469 | 46.09% | 595,469 | 46.49% | 595,469 | 43.1% | 595,469 | 43.5% |
| 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 | 605,536 | 43.22% | 605,536 | 44.12% | 605,536 | 44.05% | 605,536 | 43.82% | 605,536 | 44.66% | 605,536 | 44.31% | 605,536 | 42.91% | 605,536 | 43.98% | 605,536 | 44.04% | 605,536 | 45.4% | 605,536 | 46.89% | 605,536 | 46.64% | 605,536 | 47.2% | 605,536 | 47.84% | 605,536 | 46.29% | 605,536 | 46.98% | 605,536 | 46.77% | 605,536 | 47% | 605,536 | 47.86% | 605,536 | 47.71% | 605,536 | 47.91% | 605,536 | 47.71% | 605,536 | 46.43% | 605,536 | 46.75% | 605,536 | 46.76% | 605,536 | 48.15% | 605,536 | 46.81% | 605,536 | 46.89% | 605,536 | 46.44% | 605,536 | 45.78% | 605,536 | 46.93% | 587,899 | 46.38% | 587,899 | 47.1% | 587,899 | 47.42% | 587,899 | 46.57% | 580,469 | 46.26% | 580,469 | 46.48% | 580,469 | 47.49% | 595,469 | 46.49% | 595,469 | 45.79% | 595,469 | 45.53% | 595,469 | 46.91% | 595,469 | 45.16% | 595,469 | 45.85% | 595,469 | 46.33% | 595,469 | 46.99% | 595,469 | 44.68% | 595,469 | 44.93% | 595,469 | 46.09% | 595,469 | 46.49% | 595,469 | 43.1% | 595,469 | 43.5% |
| 權益─具證券性質之虛擬通貨 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益─具證券性質之虛擬通貨合計 | 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% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 474,527 | 33.87% | 474,527 | 34.58% | 474,527 | 34.52% | 474,527 | 34.34% | 474,527 | 35% | 474,527 | 34.72% | 474,527 | 33.62% | 474,527 | 34.46% | 474,527 | 34.52% | 474,527 | 35.57% | 474,527 | 36.75% | 474,527 | 36.55% | 474,527 | 36.98% | 474,527 | 37.49% | 474,527 | 36.27% | 474,527 | 36.82% | 474,527 | 36.65% | 474,527 | 36.83% | 474,527 | 37.5% | 474,527 | 37.39% | 474,527 | 37.54% | 474,527 | 37.39% | 474,527 | 36.39% | 474,527 | 36.64% | 474,527 | 36.64% | 474,527 | 37.73% | 474,527 | 36.68% | 474,527 | 36.74% | 489,380 | 37.54% | 493,264 | 37.29% | 483,286 | 37.45% | 474,527 | 37.43% | 474,527 | 38.01% | 474,527 | 38.28% | 474,527 | 37.59% | 502,389 | 40.04% | 502,389 | 40.22% | 502,389 | 41.1% | 515,372 | 40.23% | 515,372 | 39.63% | 515,372 | 39.41% | 515,372 | 40.6% | 515,372 | 39.09% | 515,372 | 39.69% | 515,372 | 40.1% | 515,372 | 40.67% | 515,372 | 38.67% | 515,372 | 38.89% | 515,372 | 39.89% | 515,372 | 40.24% | 515,372 | 37.3% | 515,372 | 37.65% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 102,871 | 7.34% | 102,871 | 7.5% | 102,871 | 7.48% | 98,565 | 7.13% | 98,565 | 7.27% | 98,565 | 7.21% | 98,565 | 6.98% | 85,642 | 6.22% | 85,642 | 6.23% | 85,642 | 6.42% | 85,642 | 6.63% | 82,766 | 6.37% | 82,766 | 6.45% | 82,766 | 6.54% | 78,984 | 6.04% | 78,984 | 6.13% | 78,984 | 6.1% | 78,984 | 6.13% | 78,984 | 6.24% | 78,738 | 6.2% | 78,738 | 6.23% | 78,738 | 6.2% | 78,738 | 6.04% | 74,126 | 5.72% | 74,126 | 5.72% | 74,126 | 5.89% | 74,126 | 5.73% | 68,229 | 5.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 12,199 | 0.87% | 12,199 | 0.89% | 12,199 | 0.89% | 11,907 | 0.86% | 11,907 | 0.88% | 11,907 | 0.87% | 11,907 | 0.84% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,908 | 0.38% | 4,908 | 0.38% | 4,908 | 0.39% | 4,908 | 0.38% | 3,737 | 0.29% | 3,737 | 0.29% | 3,737 | 0.28% | 3,737 | 0.29% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 121,859 | 8.7% | 107,904 | 7.86% | 104,786 | 7.62% | 91,089 | 6.59% | 107,983 | 7.96% | 97,814 | 7.16% | 87,662 | 6.21% | 100,449 | 7.3% | 138,196 | 10.05% | 71,992 | 5.4% | 45,120 | 3.49% | 29,133 | 2.24% | 39,698 | 3.09% | 40,735 | 3.22% | 31,402 | 2.4% | 24,485 | 1.9% | 51,055 | 3.94% | 39,998 | 3.1% | 25,051 | 1.98% | 21,175 | 1.67% | 19,534 | 1.55% | 18,249 | 1.44% | 17,705 | 1.36% | 51,238 | 3.96% | 53,107 | 4.1% | 38,274 | 3.04% | 28,411 | 2.2% | 70,992 | 5.5% | 62,756 | 4.81% | 50,078 | 3.79% | 33,293 | 2.58% | 66,284 | 5.23% | 54,427 | 4.36% | 37,329 | 3.01% | 29,013 | 2.3% | 38,863 | 3.1% | 24,203 | 1.94% | 14,520 | 1.19% | 26,198 | 2.05% | 66,903 | 5.14% | 66,312 | 5.07% | 43,226 | 3.41% | 26,833 | 2.04% | 87,371 | 6.73% | 73,635 | 5.73% | 60,377 | 4.76% | 44,864 | 3.37% | 104,174 | 7.86% | 79,358 | 6.14% | 62,801 | 4.9% | 43,946 | 3.18% | 159,378 | 11.64% |
| 保留盈餘合計 | 236,929 | 16.91% | 222,974 | 16.25% | 219,856 | 15.99% | 201,561 | 14.59% | 218,455 | 16.11% | 208,286 | 15.24% | 198,134 | 14.04% | 186,091 | 13.52% | 223,838 | 16.28% | 157,634 | 11.82% | 130,762 | 10.13% | 111,899 | 8.62% | 122,464 | 9.54% | 123,501 | 9.76% | 110,386 | 8.44% | 103,469 | 8.03% | 130,039 | 10.04% | 118,982 | 9.23% | 104,035 | 8.22% | 99,913 | 7.87% | 98,272 | 7.77% | 96,987 | 7.64% | 96,443 | 7.4% | 130,272 | 10.06% | 132,141 | 10.2% | 117,308 | 9.33% | 107,445 | 8.31% | 142,958 | 11.07% | 134,722 | 10.33% | 122,044 | 9.23% | 105,259 | 8.16% | 129,385 | 10.21% | 117,528 | 9.42% | 100,430 | 8.1% | 92,114 | 7.3% | 97,473 | 7.77% | 82,813 | 6.63% | 73,130 | 5.98% | 84,808 | 6.62% | 118,949 | 9.15% | 118,358 | 9.05% | 95,272 | 7.5% | 78,879 | 5.98% | 132,127 | 10.17% | 118,391 | 9.21% | 105,133 | 8.3% | 89,620 | 6.72% | 141,246 | 10.66% | 116,430 | 9.01% | 99,873 | 7.8% | 81,018 | 5.86% | 184,464 | 13.47% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (7,592) | -0.54% | (7,788) | -0.57% | (7,709) | -0.56% | (8,635) | -0.62% | (12,199) | -0.9% | (7,844) | -0.57% | (10,859) | -0.77% | (12,800) | -0.93% | (11,907) | -0.87% | 3,811 | 0.29% | 2,249 | 0.17% | 11,751 | 0.91% | 9,229 | 0.72% | (5,966) | -0.47% | (5,019) | -0.38% | (3,012) | -0.23% | 992 | 0.08% | 7,243 | 0.56% | 11,430 | 0.9% | 13,120 | 1.03% | 14,068 | 1.11% | 16,022 | 1.26% | 25,141 | 1.93% | 18,830 | 1.45% | 15,028 | 1.16% | (7,086) | -0.56% | (3,947) | -0.31% | (3,250) | -0.25% | (4,908) | -0.38% | (4,846) | -0.37% | (5,730) | -0.44% | (6,721) | -0.53% | (3,737) | -0.3% | (1,110) | -0.09% | 305 | 0.02% | 638 | 0.05% | 956 | 0.08% | 1,433 | 0.12% | 371 | 0.03% | 606 | 0.05% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 0 | 0% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 48,409 | 3.78% | ||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 1,309,400 | 93.46% | 1,295,249 | 94.37% | 1,292,210 | 94.01% | 1,272,989 | 92.13% | 1,286,319 | 94.88% | 1,280,505 | 93.7% | 1,267,338 | 89.8% | 1,253,354 | 91.03% | 1,291,994 | 93.97% | 1,241,508 | 93.07% | 1,213,074 | 93.94% | 1,203,713 | 92.71% | 1,211,756 | 94.44% | 1,197,598 | 94.61% | 1,185,430 | 90.61% | 1,180,520 | 91.6% | 1,211,094 | 93.55% | 1,206,288 | 93.63% | 1,195,528 | 94.49% | 1,193,096 | 94% | 1,192,403 | 94.34% | 1,193,072 | 94% | 1,201,647 | 92.14% | 1,229,165 | 94.9% | 1,227,232 | 94.77% | 1,190,285 | 94.65% | 1,183,561 | 91.49% | 1,219,771 | 94.45% | 1,224,730 | 93.94% | 1,215,998 | 91.94% | 1,188,351 | 92.1% | 1,185,090 | 93.49% | 1,176,217 | 94.23% | 1,161,746 | 93.71% | 1,154,845 | 91.48% | 1,180,969 | 94.11% | 1,166,627 | 93.41% | 1,157,421 | 94.69% | 1,147,611 | 89.59% | 1,230,396 | 94.61% | ||||||||||||||||||||||||
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
| 權益總額 | 1,309,400 | 93.46% | 1,295,249 | 94.37% | 1,292,210 | 94.01% | 1,272,989 | 92.13% | 1,286,319 | 94.88% | 1,280,505 | 93.7% | 1,267,338 | 89.8% | 1,253,354 | 91.03% | 1,291,994 | 93.97% | 1,241,508 | 93.07% | 1,213,074 | 93.94% | 1,203,713 | 92.71% | 1,211,756 | 94.44% | 1,197,598 | 94.61% | 1,185,430 | 90.61% | 1,180,520 | 91.6% | 1,211,094 | 93.55% | 1,206,288 | 93.63% | 1,195,528 | 94.49% | 1,193,096 | 94% | 1,192,403 | 94.34% | 1,193,072 | 94% | 1,201,647 | 92.14% | 1,229,165 | 94.9% | 1,227,232 | 94.77% | 1,190,285 | 94.65% | 1,183,561 | 91.49% | 1,219,771 | 94.45% | 1,224,730 | 93.94% | 1,215,998 | 91.94% | 1,188,351 | 92.1% | 1,185,090 | 93.49% | 1,176,217 | 94.23% | 1,161,746 | 93.71% | 1,154,845 | 91.48% | 1,180,969 | 94.11% | 1,166,627 | 93.41% | 1,157,421 | 94.69% | 1,147,611 | 89.59% | 1,230,396 | 94.61% | 1,229,724 | 94.02% | 1,206,638 | 95.05% | 1,190,245 | 90.27% | 1,243,493 | 95.75% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 525 | 0.04% | 0 | 0% |
| 負債及權益總計 | 1,401,048 | 100% | 1,372,453 | 100% | 1,374,579 | 100% | 1,381,791 | 100% | 1,355,743 | 100% | 1,366,551 | 100% | 1,411,262 | 100% | 1,376,841 | 100% | 1,374,829 | 100% | 1,333,915 | 100% | 1,291,274 | 100% | 1,298,398 | 100% | 1,283,049 | 100% | 1,265,789 | 100% | 1,308,253 | 100% | 1,288,842 | 100% | 1,294,584 | 100% | 1,288,409 | 100% | 1,265,245 | 100% | 1,269,252 | 100% | 1,263,989 | 100% | 1,269,165 | 100% | 1,304,120 | 100% | 1,295,204 | 100% | 1,294,998 | 100% | 1,257,546 | 100% | 1,293,584 | 100% | 1,291,410 | 100% | 1,303,783 | 100% | 1,322,663 | 100% | 1,290,338 | 100% | 1,267,618 | 100% | 1,248,276 | 100% | 1,239,760 | 100% | 1,262,457 | 100% | 1,254,818 | 100% | 1,248,979 | 100% | 1,222,323 | 100% | 1,280,929 | 100% | 1,300,526 | 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% | 1,500,000 | 0.12% | 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% |
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
亞諾法(4133) 截至2024年第1季「流動資產」總計約為NT$9.48億元，相較上一季增加約NT$2,834萬元、相較去年年末增加約NT$2,834萬元
亞諾法(4133) 2024年第1季財報顯示公司「流動資產」總計約NT$9.48億元、約佔整體資產的68.62%。
對比上一季
上一季流動資產總計約NT$9.2億元、約佔整體資產的67.85%。今年第1季相較上一季增加約NT$2,834萬元。
對比去年年末
去年年末流動資產則為NT$9.2億元、約佔整體資產的67.85%。今年第1季相較去年年末增加約NT$2,834萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 948,165 | 68.62% | 919,822 | 67.85% | 925,737 | 67.74% | 968,402 | 68.62% | 928,995 | 67.47% | 928,192 | 67.51% | 881,536 | 66.09% | 838,673 | 64.95% | 845,124 | 65.09% | 786,290 | 61.28% | 773,446 | 61.10% | 808,480 | 61.80% | 779,291 | 60.46% | 773,848 | 59.78% | 749,672 | 58.19% | 719,347 | 56.85% | 714,149 | 56.27% | 703,309 | 55.64% | 712,776 | 56.16% | 738,660 | 56.64% | 728,983 | 56.28% | 736,032 | 56.84% | 778,547 | 61.91% | 814,200 | 62.94% | 805,810 | 62.40% | 869,693 | 66.71% | 903,531 | 68.31% | 873,305 | 67.68% | 890,002 | 70.21% | 886,313 | 71.00% | 916,193 | 73.90% | 955,945 | 75.72% | 955,673 | 76.16% | 961,745 | 77.00% | 947,345 | 77.50% | 1,080,020 | 84.32% | 1,167,758 | 89.79% | ||||||
非流動資產
亞諾法(4133) 截至2023年第2季「非流動資產」總計約為NT$4.43億元，相較上一季減少約NT$-499萬元、相較去年年末減少約NT$-378萬元
亞諾法(4133) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.43億元、約佔整體資產的31.38%。
對比上一季
上一季非流動資產總計約NT$4.48億元、約佔整體資產的32.53%。今年第2季相較上一季減少約NT$-499萬元。
對比去年年末
去年年末非流動資產則為NT$4.47億元、約佔整體資產的32.49%。今年第2季相較去年年末減少約NT$-378萬元。
| 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 | 442,860 | 31.38% | 447,846 | 32.53% | 446,637 | 32.49% | 452,379 | 33.91% | 452,601 | 35.05% | 453,274 | 34.91% | 496,759 | 38.72% | 492,343 | 38.90% | 499,773 | 38.20% | 509,551 | 39.54% | 520,736 | 40.22% | 538,737 | 41.81% | 545,898 | 43.15% | 555,103 | 43.73% | 560,680 | 44.36% | 556,389 | 43.84% | 565,460 | 43.36% | 566,221 | 43.72% | 558,966 | 43.16% | 478,999 | 38.09% | 479,384 | 37.06% | 485,600 | 37.60% | 434,090 | 33.29% | 419,132 | 31.69% | 417,033 | 32.32% | 377,616 | 29.79% | 361,963 | 29.00% | 323,567 | 26.10% | 306,512 | 24.28% | 299,145 | 23.84% | 287,234 | 23.00% | 274,978 | 22.50% | 200,909 | 15.68% | 132,768 | 10.21% | ||||||||||||
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