4139
28.4
TWD+0.60 (2.16%)
2025.05.28收盤
馬光-KY－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 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 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 93,023 | 6.32% | 73,538 | 5.2% | 65,882 | 4.62% | 93,965 | 6.41% | 57,987 | 3.85% | 91,719 | 5.84% | 67,412 | 4.23% | 37,494 | 2.48% | 87,912 | 5.78% | 91,791 | 5.92% | 88,384 | 5.71% | 83,826 | 6.15% | 111,681 | 8.14% | 85,243 | 6.34% | 92,265 | 6.99% | 54,953 | 3.86% | 87,495 | 6.1% | 100,347 | 7.07% | 119,236 | 9.02% | 64,803 | 5.01% | 58,182 | 4.36% | 72,927 | 5.25% | 62,332 | 4.75% | 90,198 | 6.67% | 78,099 | 5.76% | 114,020 | 10.21% | 84,841 | 7.92% | 98,921 | 9.28% | 183,362 | 17.72% | 191,315 | 17.73% | 154,851 | 15.84% | 163,016 | 16.77% | 160,301 | 16.52% | 195,454 | 18.28% | 133,774 | 12.34% | 73,683 | 6.57% | 139,378 | 11.67% | 170,631 | 13.57% | 104,963 | 8.9% | 197,349 | 17.45% | 160,493 | 16.19% | 124,064 | 12.86% | 228,662 | 23.3% | 298,436 | 30.38% | 282,497 | 29.22% | 231,233 | 25.54% | 234,044 | 27.41% | 147,603 | 17.78% | 289,833 | 36.96% | 416,481 | 50.2% | 445,211 | 54.01% | 467,218 | 56.42% | 523,793 | 64.86% |
| 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% | 31,878 | 3.31% | 30,723 | 3.13% | 64,260 | 6.54% | 67,608 | 6.99% | 56,496 | 6.24% | 47,153 | 5.52% | 143,098 | 17.24% | 106,000 | 13.52% | 68,000 | 8.2% | 68,800 | 8.35% | 89,800 | 10.84% | 52,700 | 6.53% | |||||||||||||||||||||||||||||||||||||
| 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 | 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% | 1,060 | 0.07% | 1,079 | 0.08% | 1,064 | 0.08% | 1,063 | 0.08% | 1,062 | 0.08% | 1,118 | 0.08% | 2,441 | 0.19% | 2,494 | 0.18% | 2,471 | 0.18% | 2,439 | 0.22% | 3,199 | 0.3% | 3,197 | 0.3% | 3,177 | 0.31% | 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 | 114,473 | 7.77% | 106,847 | 7.55% | 90,109 | 6.32% | 92,447 | 6.31% | 134,601 | 8.95% | 131,229 | 8.36% | 148,358 | 9.31% | 133,176 | 8.8% | 110,153 | 7.24% | 96,042 | 6.19% | 101,866 | 6.58% | 105,414 | 7.73% | 61,876 | 4.51% | 90,462 | 6.72% | 60,504 | 4.58% | 127,713 | 8.98% | 111,141 | 7.75% | 115,378 | 8.13% | 80,206 | 6.06% | 95,107 | 7.36% | 81,669 | 6.12% | 106,249 | 7.65% | 91,316 | 6.95% | 104,994 | 7.76% | 89,745 | 6.62% | 112,209 | 10.05% | 91,729 | 8.56% | 105,133 | 9.86% | 84,347 | 8.15% | 127,553 | 11.82% | 64,443 | 6.59% | 57,752 | 5.94% | 74,839 | 7.71% | 111,107 | 10.39% | 143,400 | 13.23% | 183,788 | 16.38% | 156,997 | 13.15% | 214,103 | 17.03% | 204,700 | 17.36% | 157,904 | 13.96% | 121,371 | 12.25% | 122,088 | 12.66% | 52,350 | 5.33% | 32,066 | 3.26% | 28,532 | 2.95% | 24,386 | 2.69% | 14,879 | 1.74% | 13,448 | 1.62% | 11,068 | 1.41% | 7,605 | 0.92% | 8,258 | 1% | 3,682 | 0.44% | 4,267 | 0.53% |
| 應收帳款－關係人淨額 | 23,911 | 1.62% | 22,780 | 1.61% | 24,869 | 1.75% | 23,321 | 1.59% | 23,660 | 1.57% | 21,799 | 1.39% | 20,772 | 1.3% | 22,505 | 1.49% | 25,403 | 1.67% | 26,163 | 1.69% | 23,622 | 1.53% | 20,476 | 1.5% | 19,731 | 1.44% | 19,170 | 1.42% | 18,235 | 1.38% | 17,791 | 1.25% | 19,871 | 1.39% | 24,985 | 1.76% | 39,798 | 3.01% | 54,732 | 4.23% | 66,564 | 4.99% | 66,597 | 4.79% | 64,260 | 4.89% | 63,426 | 4.69% | 63,326 | 4.67% | 62,272 | 5.58% | 65,683 | 6.13% | 60,525 | 5.68% | 55,974 | 5.41% | 50,025 | 4.63% | 44,836 | 4.59% | 48,238 | 4.96% | 41,589 | 4.28% | 43,414 | 4.06% | 40,917 | 3.77% | 35,929 | 3.2% | 37,380 | 3.13% | 34,208 | 2.72% | 37,817 | 3.21% | 28,301 | 2.5% | 21,874 | 2.21% | 24,055 | 2.49% | 30,571 | 3.11% | 26,962 | 2.74% | 29,497 | 3.05% | 33,483 | 3.7% | 33,341 | 3.91% | 21,592 | 2.6% | 16,512 | 2.11% | 9,079 | 1.09% | 28,234 | 3.43% | 20,664 | 2.5% | 25,223 | 3.12% |
| 其他應收款 | 19,724 | 1.34% | 11,870 | 0.84% | 10,126 | 0.71% | 14,417 | 0.98% | 16,586 | 1.1% | 18,619 | 1.19% | 15,072 | 0.95% | 13,376 | 0.88% | 13,300 | 0.87% | 13,302 | 0.86% | 21,559 | 1.39% | 20,405 | 1.5% | 17,748 | 1.29% | 17,970 | 1.34% | 18,846 | 1.43% | 18,909 | 1.33% | 15,663 | 1.09% | 13,860 | 0.98% | 20,964 | 1.59% | 25,351 | 1.96% | 48,172 | 3.61% | 42,648 | 3.07% | 59,402 | 4.52% | 62,127 | 4.59% | 61,074 | 4.51% | 61,134 | 5.48% | 52,290 | 4.88% | 11,059 | 1.04% | 6,758 | 0.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 2,637 | 0.18% | 2,703 | 0.19% | 3,037 | 0.21% | 6,016 | 0.41% | 26,589 | 1.77% | 51,009 | 3.25% | 55,820 | 3.5% | 64,324 | 4.25% | 61,236 | 4.02% | 58,840 | 3.79% | 54,691 | 3.53% | 53,590 | 3.93% | 43,250 | 3.15% | 61,913 | 4.6% | 59,971 | 4.54% | 58,407 | 4.11% | 56,592 | 3.95% | 54,306 | 3.83% | 50,270 | 3.8% | 59,882 | 4.63% | 52,198 | 3.91% | 41,809 | 3.01% | 25,371 | 1.93% | 19,773 | 1.46% | 15,302 | 1.13% | 11,511 | 1.03% | 100 | 0.01% | 0 | 0% | 90,622 | 9.37% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,313 | 1.73% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||
| 存貨 | 50,663 | 3.44% | 42,884 | 3.03% | 53,811 | 3.78% | 59,440 | 4.06% | 59,904 | 3.98% | 49,574 | 3.16% | 65,115 | 4.08% | 70,354 | 4.65% | 101,540 | 6.67% | 103,324 | 6.66% | 94,908 | 6.13% | 85,826 | 6.29% | 101,631 | 7.41% | 87,712 | 6.52% | 105,885 | 8.02% | 88,398 | 6.21% | 78,092 | 5.45% | 63,954 | 4.51% | 68,308 | 5.16% | 64,562 | 4.99% | 79,100 | 5.93% | 84,470 | 6.08% | 87,160 | 6.64% | 77,657 | 5.74% | 77,884 | 5.75% | 54,942 | 4.92% | 72,763 | 6.79% | 67,563 | 6.34% | 64,172 | 6.2% | 62,147 | 5.76% | 60,525 | 6.19% | 47,444 | 4.88% | 44,304 | 4.56% | 49,536 | 4.63% | 70,691 | 6.52% | 66,841 | 5.96% | 83,849 | 7.02% | 74,650 | 5.94% | 90,039 | 7.64% | 48,544 | 4.29% | 47,856 | 4.83% | 43,728 | 4.53% | 32,327 | 3.29% | 38,390 | 3.91% | 29,647 | 3.07% | 30,613 | 3.38% | 24,175 | 2.83% | 22,647 | 2.73% | 25,725 | 3.28% | 29,291 | 3.53% | 24,158 | 2.93% | 28,883 | 3.49% | 20,162 | 2.5% |
| 預付款項 | 30,652 | 2.08% | 33,963 | 2.4% | 40,849 | 2.87% | 44,957 | 3.07% | 45,206 | 3.01% | 48,158 | 3.07% | 58,701 | 3.68% | 61,648 | 4.08% | 32,550 | 2.14% | 34,995 | 2.26% | 34,222 | 2.21% | 28,734 | 2.11% | 33,769 | 2.46% | 22,515 | 1.67% | 31,812 | 2.41% | 127,495 | 8.96% | 144,049 | 10.05% | 110,807 | 7.81% | 31,496 | 2.38% | 24,390 | 1.89% | 32,890 | 2.46% | 28,264 | 2.03% | 35,275 | 2.69% | 26,277 | 1.94% | 30,019 | 2.22% | 20,084 | 1.8% | 22,035 | 2.06% | 21,856 | 2.05% | 15,396 | 1.49% | 18,518 | 1.72% | 18,542 | 1.9% | 19,307 | 1.99% | 15,599 | 1.61% | 17,970 | 1.68% | 19,146 | 1.77% | 17,097 | 1.52% | 15,697 | 1.31% | 17,996 | 1.43% | 22,862 | 1.94% | 21,089 | 1.86% | 25,052 | 2.53% | 21,955 | 2.28% | 21,596 | 2.2% | 13,053 | 1.33% | 9,628 | 1% | 11,578 | 1.28% | 19,476 | 2.28% | 26,766 | 3.22% | 23,694 | 3.02% | 28,633 | 3.45% | 33,390 | 4.05% | 26,837 | 3.24% | 13,940 | 1.73% |
| 其他流動資產 | 33,412 | 2.27% | 33,089 | 2.34% | 39,212 | 2.75% | 33,859 | 2.31% | 36,928 | 2.45% | 37,065 | 2.36% | 35,348 | 2.22% | 33,584 | 2.22% | 31,342 | 2.06% | 30,605 | 1.97% | 29,313 | 1.89% | 28,979 | 2.12% | 31,078 | 2.27% | 25,360 | 1.89% | 21,242 | 1.61% | 25,696 | 1.81% | 23,189 | 1.62% | 19,886 | 1.4% | 20,602 | 1.56% | 9,977 | 0.77% | 6,952 | 0.52% | 4,778 | 0.34% | 5,871 | 0.45% | 5,055 | 0.37% | 4,819 | 0.36% | 2,909 | 0.26% | 2,264 | 0.21% | 2,108 | 0.2% | 2,482 | 0.24% | 2,098 | 0.19% | 4,953 | 0.51% | 4,750 | 0.49% | 2,871 | 0.3% | 1,969 | 0.18% | 2,054 | 0.19% | 13,588 | 1.21% | 14,561 | 1.22% | 3,803 | 0.3% | 2,792 | 0.24% | 2,069 | 0.18% | 6,228 | 0.63% | 1,243 | 0.13% | 4,064 | 0.41% | 986 | 0.1% | 885 | 0.09% | 799 | 0.09% | 55 | 0.01% | 42 | 0.01% | 197 | 0.03% | 203 | 0.02% | 49 | 0.01% | 1,075 | 0.13% | 3,987 | 0.49% |
| 流動資產合計 | 368,495 | 25.03% | 327,674 | 23.16% | 327,895 | 23.01% | 368,422 | 25.14% | 401,461 | 26.69% | 449,172 | 28.61% | 466,598 | 29.27% | 436,461 | 28.85% | 463,436 | 30.45% | 455,062 | 29.33% | 448,565 | 28.98% | 427,250 | 31.32% | 420,764 | 30.68% | 410,345 | 30.5% | 408,760 | 30.95% | 519,362 | 36.51% | 537,152 | 37.48% | 504,602 | 35.56% | 431,944 | 32.66% | 399,867 | 30.93% | 426,789 | 31.99% | 448,860 | 32.3% | 433,428 | 33% | 458,445 | 33.88% | 422,739 | 31.19% | 441,520 | 39.55% | 394,904 | 36.87% | 370,362 | 34.75% | 415,668 | 40.16% | 473,171 | 43.84% | 356,820 | 36.5% | 347,627 | 35.77% | 344,550 | 35.5% | 425,041 | 39.76% | 418,226 | 38.58% | 400,143 | 35.65% | 457,429 | 38.31% | 522,741 | 41.58% | 471,995 | 40.03% | 466,338 | 41.23% | 393,699 | 39.73% | 379,226 | 39.32% | 419,198 | 42.71% | 488,811 | 49.76% | 567,606 | 58.71% | 409,219 | 45.21% | 379,300 | 44.43% | 379,635 | 45.73% | 474,930 | 60.56% | 599,949 | 72.31% | 639,550 | 77.59% | 674,029 | 81.39% | 653,598 | 80.94% |
| 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 | 119,921 | 8.14% | 119,921 | 8.48% | 95,291 | 6.69% | 95,291 | 6.5% | 89,177 | 5.93% | 89,177 | 5.68% | 79,482 | 4.99% | 79,482 | 5.25% | 81,084 | 5.33% | 105,269 | 6.79% | 103,745 | 6.7% | 103,745 | 7.61% | 121,112 | 8.83% | 121,112 | 9% | 93,538 | 7.08% | 112,581 | 7.91% | 112,276 | 7.83% | 122,483 | 8.63% | 111,667 | 8.44% | 106,640 | 8.25% | 95,976 | 7.19% | 99,632 | 7.17% | 97,804 | 7.45% | 106,487 | 7.87% | 95,214 | 7.03% | 95,976 | 8.6% | 91,406 | 8.53% | 80,100 | 7.52% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,949 | 1.42% | 22,750 | 1.67% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,165 | 0.48% | 6,635 | 0.5% | 6,697 | 0.48% | 9,111 | 0.69% | 9,978 | 0.74% | 4,604 | 0.34% | 4,879 | 0.44% | 5,250 | 0.49% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 46,328 | 4.13% | 46,542 | 3.9% | 46,478 | 3.7% | 46,350 | 3.93% | 31,316 | 2.77% | 31,313 | 3.16% | 31,293 | 3.24% | 29,954 | 3.05% | 0 | 0% | 0 | 0% | 53,374 | 5.9% | 48,512 | 5.68% | 30,397 | 3.66% | 28,915 | 3.69% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 不動產、廠房及設備 | 337,880 | 22.95% | 345,455 | 24.42% | 352,272 | 24.72% | 347,760 | 23.73% | 351,646 | 23.38% | 357,333 | 22.76% | 360,194 | 22.59% | 349,211 | 23.08% | 354,710 | 23.31% | 360,089 | 23.21% | 372,184 | 24.05% | 279,900 | 20.52% | 277,858 | 20.26% | 254,870 | 18.94% | 244,861 | 18.54% | 247,306 | 17.39% | 238,157 | 16.62% | 241,460 | 17.02% | 241,629 | 18.27% | 225,171 | 17.42% | 230,729 | 17.29% | 235,944 | 16.98% | 247,874 | 18.87% | 252,590 | 18.67% | 258,135 | 19.05% | 262,030 | 23.47% | 266,700 | 24.9% | 270,611 | 25.39% | 272,156 | 26.3% | 273,794 | 25.37% | 286,480 | 29.31% | 288,408 | 29.68% | 292,930 | 30.18% | 302,991 | 28.34% | 303,235 | 27.97% | 307,189 | 27.37% | 316,550 | 26.51% | 322,841 | 25.68% | 345,287 | 29.28% | 336,446 | 29.74% | 271,328 | 27.38% | 279,064 | 28.94% | 269,794 | 27.49% | 242,778 | 24.72% | 214,033 | 22.14% | 259,170 | 28.63% | 250,616 | 29.35% | 242,265 | 29.18% | 226,804 | 28.92% | 125,530 | 15.13% | 108,043 | 13.11% | 96,874 | 11.7% | 88,826 | 11% |
| 使用權資產 | 313,303 | 21.28% | 313,198 | 22.14% | 327,026 | 22.95% | 333,762 | 22.77% | 325,716 | 21.65% | 340,071 | 21.66% | 334,990 | 21.01% | 319,476 | 21.12% | 293,267 | 19.27% | 305,899 | 19.72% | 286,145 | 18.49% | 281,134 | 20.61% | 277,676 | 20.25% | 244,511 | 18.17% | 259,798 | 19.67% | 216,336 | 15.21% | 213,172 | 14.87% | 210,507 | 14.84% | 166,696 | 12.6% | 180,187 | 13.94% | 189,064 | 14.17% | 207,140 | 14.91% | 214,259 | 16.31% | 214,924 | 15.89% | 251,176 | 18.53% | 0 | 0 | 0 | 0 | 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 | 158,830 | 10.79% | 141,942 | 10.03% | 153,172 | 10.75% | 149,420 | 10.2% | 149,185 | 9.92% | 147,707 | 9.41% | 157,348 | 9.87% | 145,621 | 9.63% | 146,092 | 9.6% | 143,959 | 9.28% | 143,979 | 9.3% | 85,027 | 6.23% | 82,087 | 5.99% | 79,086 | 5.88% | 80,482 | 6.09% | 83,102 | 5.84% | 87,937 | 6.14% | 89,845 | 6.33% | 89,021 | 6.73% | 89,310 | 6.91% | 89,669 | 6.72% | 94,657 | 6.81% | 107,861 | 8.21% | 111,195 | 8.22% | 111,142 | 8.2% | 110,805 | 9.93% | 111,024 | 10.37% | 139,290 | 13.07% | 139,189 | 13.45% | 140,714 | 13.04% | 140,431 | 14.37% | 139,456 | 14.35% | 138,045 | 14.22% | 142,486 | 13.33% | 161,444 | 14.89% | 156,555 | 13.95% | 158,417 | 13.27% | 155,248 | 12.35% | 151,701 | 12.86% | 120,715 | 10.67% | 120,449 | 12.15% | 127,567 | 13.23% | 127,687 | 13.01% | 33,219 | 3.38% | 33,751 | 3.49% | 33,319 | 3.68% | 32,194 | 3.77% | 31,833 | 3.83% | 31,740 | 4.05% | 31,873 | 3.84% | 31,282 | 3.8% | 31,369 | 3.79% | 31,604 | 3.91% |
| 遞延所得稅資產 | 4,380 | 0.3% | 3,745 | 0.26% | 4,947 | 0.35% | 3,794 | 0.26% | 4,161 | 0.28% | 4,422 | 0.28% | 5,157 | 0.32% | 4,442 | 0.29% | 4,634 | 0.3% | 4,655 | 0.3% | 3,351 | 0.22% | 1,963 | 0.14% | 1,770 | 0.13% | 3,163 | 0.24% | 3,108 | 0.24% | 2,877 | 0.2% | 2,694 | 0.19% | 2,533 | 0.18% | 3,305 | 0.25% | 3,236 | 0.25% | 2,990 | 0.22% | 2,165 | 0.16% | 2,089 | 0.16% | 2,623 | 0.19% | 2,193 | 0.16% | 1,553 | 0.14% | 1,015 | 0.09% | 960 | 0.09% | 914 | 0.09% | 556 | 0.05% | 327 | 0.03% | 465 | 0.05% | 457 | 0.05% | 309 | 0.03% | 78 | 0.01% | 304 | 0.03% | 315 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 135 | 0.01% | 60 | 0.01% | 170 | 0.02% | 477 | 0.05% | 402 | 0.04% | 585 | 0.07% | 3,241 | 0.39% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 其他非流動資產 | 169,552 | 11.52% | 162,797 | 11.51% | 164,297 | 11.53% | 167,052 | 11.4% | 182,967 | 12.16% | 182,020 | 11.59% | 190,364 | 11.94% | 178,101 | 11.77% | 178,714 | 11.74% | 176,429 | 11.37% | 167,670 | 10.83% | 162,170 | 11.89% | 190,271 | 13.87% | 232,238 | 17.26% | 230,224 | 17.43% | 240,945 | 16.94% | 241,804 | 16.87% | 247,465 | 17.44% | 278,364 | 21.05% | 282,128 | 21.82% | 292,460 | 21.92% | 294,502 | 21.19% | 200,971 | 15.3% | 196,709 | 14.54% | 210,051 | 15.5% | 199,528 | 17.87% | 200,774 | 18.75% | 204,509 | 19.19% | 207,007 | 20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 152,458 | 10.35% | 145,117 | 10.26% | 145,256 | 10.19% | 147,643 | 10.07% | 161,798 | 10.76% | 159,750 | 10.18% | 158,088 | 9.92% | 148,373 | 9.81% | 146,870 | 9.65% | 144,599 | 9.32% | 138,302 | 8.94% | 132,285 | 9.7% | 140,357 | 10.23% | 149,290 | 11.1% | 147,279 | 11.15% | 154,504 | 10.86% | 150,871 | 10.53% | 151,330 | 10.67% | 147,321 | 11.14% | 148,135 | 11.46% | 145,232 | 10.88% | 139,393 | 10.03% | 156,233 | 11.9% | 157,152 | 11.62% | 151,710 | 11.19% | 151,210 | 13.55% | 151,857 | 14.18% | 152,608 | 14.32% | 155,794 | 15.05% | 139,093 | 12.89% | 139,166 | 14.24% | 140,264 | 14.43% | 139,804 | 14.4% | 141,409 | 13.23% | 146,833 | 13.54% | 144,535 | 12.88% | 147,052 | 12.32% | 145,879 | 11.6% | ||||||||||||||||||||||||||||||
| 長期應收票據及款項－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 806 | 0.05% | 792 | 0.05% | 1,345 | 0.08% | 1,313 | 0.09% | 1,310 | 0.09% | 1,308 | 0.08% | 1,269 | 0.08% | 1,222 | 0.09% | 20,972 | 1.53% | 19,002 | 1.41% | 19,015 | 1.44% | 19,254 | 1.35% | 23,655 | 1.65% | 26,283 | 1.85% | 61,003 | 4.61% | 65,272 | 5.05% | 78,788 | 5.9% | 84,644 | 6.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 806 | 0.05% | 792 | 0.05% | 1,345 | 0.08% | 1,313 | 0.09% | 1,308 | 0.08% | 1,269 | 0.08% | 1,222 | 0.09% | 19,002 | 1.41% | 19,015 | 1.44% | 19,254 | 1.35% | 26,283 | 1.85% | 61,003 | 4.61% | 65,272 | 5.05% | 84,644 | 6.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 17,094 | 1.16% | 17,680 | 1.25% | 19,041 | 1.34% | 19,409 | 1.32% | 20,363 | 1.35% | 21,478 | 1.37% | 16,137 | 1.01% | 13,980 | 0.92% | 16,125 | 1.06% | 16,141 | 1.04% | 14,145 | 0.91% | 15,222 | 1.12% | 15,636 | 1.14% | 51,077 | 3.8% | 49,235 | 3.73% | 50,467 | 3.55% | 48,302 | 3.37% | 48,369 | 3.41% | 47,386 | 3.58% | 46,088 | 3.57% | 45,811 | 3.43% | 46,231 | 3.33% | 44,738 | 3.41% | 39,557 | 2.92% | 58,341 | 4.3% | 48,318 | 4.33% | 47,075 | 4.4% | 48,069 | 4.51% | 47,437 | 4.58% | 47,518 | 4.4% | 49,874 | 5.1% | 49,535 | 5.1% | 48,902 | 5.04% | 51,755 | 4.84% | 50,572 | 4.67% | 63,468 | 5.66% | 64,950 | 5.44% | 62,581 | 4.98% | ||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,103,866 | 74.97% | 1,087,058 | 76.84% | 1,097,005 | 76.99% | 1,097,079 | 74.86% | 1,102,852 | 73.31% | 1,120,730 | 71.39% | 1,127,535 | 70.73% | 1,076,333 | 71.15% | 1,058,501 | 69.55% | 1,096,300 | 70.67% | 1,099,023 | 71.02% | 936,689 | 68.68% | 950,774 | 69.32% | 934,980 | 69.5% | 912,011 | 69.05% | 903,147 | 63.49% | 896,040 | 62.52% | 914,293 | 64.44% | 890,682 | 67.34% | 892,837 | 69.07% | 907,523 | 68.01% | 940,737 | 67.7% | 879,969 | 67% | 894,506 | 66.12% | 932,515 | 68.81% | 674,771 | 60.45% | 676,169 | 63.13% | 695,470 | 65.25% | 619,266 | 59.84% | 606,153 | 56.16% | 620,655 | 63.5% | 624,183 | 64.23% | 626,043 | 64.5% | 644,026 | 60.24% | 665,816 | 61.42% | 722,146 | 64.35% | 736,583 | 61.69% | 734,318 | 58.42% | 707,211 | 59.97% | 664,789 | 58.77% | 597,356 | 60.27% | 585,166 | 60.68% | 562,350 | 57.29% | 493,473 | 50.24% | 399,259 | 41.29% | 495,998 | 54.79% | 474,478 | 55.57% | 450,546 | 54.27% | 309,241 | 39.44% | 229,710 | 27.69% | 184,709 | 22.41% | 154,108 | 18.61% | 153,948 | 19.06% |
| 資產總計 | 1,472,361 | 100% | 1,414,732 | 100% | 1,424,900 | 100% | 1,465,501 | 100% | 1,504,313 | 100% | 1,569,902 | 100% | 1,594,133 | 100% | 1,512,794 | 100% | 1,521,937 | 100% | 1,551,362 | 100% | 1,547,588 | 100% | 1,363,939 | 100% | 1,371,538 | 100% | 1,345,325 | 100% | 1,320,771 | 100% | 1,422,509 | 100% | 1,433,192 | 100% | 1,418,895 | 100% | 1,322,626 | 100% | 1,292,704 | 100% | 1,334,312 | 100% | 1,389,597 | 100% | 1,313,397 | 100% | 1,352,951 | 100% | 1,355,254 | 100% | 1,116,291 | 100% | 1,071,073 | 100% | 1,065,832 | 100% | 1,034,934 | 100% | 1,079,324 | 100% | 977,475 | 100% | 971,810 | 100% | 970,593 | 100% | 1,069,067 | 100% | 1,084,042 | 100% | 1,122,289 | 100% | 1,194,012 | 100% | 1,257,059 | 100% | 1,179,206 | 100% | 1,131,127 | 100% | 991,055 | 100% | 964,392 | 100% | 981,548 | 100% | 982,284 | 100% | 966,865 | 100% | 905,217 | 100% | 853,778 | 100% | 830,181 | 100% | 784,171 | 100% | 829,659 | 100% | 824,259 | 100% | 828,137 | 100% | 807,546 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 106,312 | 7.22% | 98,233 | 6.94% | 101,862 | 7.15% | 101,690 | 6.94% | 99,570 | 6.62% | 95,228 | 6.07% | 100,865 | 6.33% | 80,263 | 5.31% | 85,689 | 5.63% | 84,891 | 5.47% | 81,211 | 5.25% | 79,156 | 5.8% | 48,055 | 3.5% | 132,600 | 9.86% | 107,030 | 8.1% | 58,765 | 4.13% | 46,958 | 3.28% | 54,761 | 3.86% | 62,036 | 4.69% | 59,493 | 4.6% | 48,050 | 3.6% | 43,527 | 3.13% | 45,903 | 3.49% | 51,452 | 3.8% | 51,410 | 3.79% | 46,432 | 4.16% | 50,146 | 4.68% | 43,919 | 4.12% | 42,455 | 4.1% | 43,242 | 4.01% | 43,696 | 4.47% | 43,699 | 4.5% | 44,189 | 4.55% | 106,521 | 9.96% | 110,518 | 10.19% | 126,358 | 11.26% | 115,731 | 9.69% | 113,061 | 8.99% | 82,432 | 6.99% | 75,041 | 6.63% | 84,151 | 8.49% | 6,590 | 0.68% | 75,654 | 7.71% | 74,874 | 7.62% | 100,300 | 10.37% | 74,925 | 8.28% | 30,033 | 3.52% | 29,973 | 3.61% | 0 | 0% | 12,154 | 1.46% | 0 | 0% | 0 | 0% | 0 | 0% |
| 合約負債－流動 | 105,159 | 7.14% | 112,512 | 7.95% | 106,945 | 7.51% | 102,946 | 7.02% | 107,251 | 7.13% | 114,381 | 7.29% | 95,034 | 5.96% | 71,599 | 4.73% | 69,343 | 4.56% | 65,183 | 4.2% | 60,743 | 3.93% | 44,421 | 3.26% | 45,678 | 3.33% | 44,179 | 3.28% | 42,697 | 3.23% | 41,359 | 2.91% | 41,771 | 2.91% | 38,861 | 2.74% | 31,272 | 2.36% | 27,518 | 2.13% | 32,754 | 2.45% | 32,880 | 2.37% | 39,872 | 3.04% | 43,873 | 3.24% | 49,422 | 3.65% | 41,261 | 3.7% | 37,741 | 3.52% | 35,646 | 3.34% | 34,966 | 3.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 21,424 | 1.46% | 15,283 | 1.08% | 10,942 | 0.77% | 20,017 | 1.37% | 11,796 | 0.78% | 15,717 | 1% | 21,286 | 1.34% | 16,882 | 1.12% | 24,336 | 1.6% | 23,807 | 1.53% | 15,665 | 1.01% | 12,233 | 0.9% | 16,704 | 1.22% | 17,401 | 1.29% | 12,121 | 0.92% | 18,515 | 1.3% | 11,323 | 0.79% | 10,662 | 0.75% | 9,911 | 0.75% | 10,191 | 0.79% | 23,959 | 1.8% | 33,824 | 2.43% | 27,610 | 2.1% | 36,503 | 2.7% | 35,606 | 2.63% | 37,529 | 3.36% | 39,042 | 3.65% | 39,974 | 3.75% | 23,990 | 2.32% | 33,167 | 3.07% | 22,040 | 2.25% | 23,600 | 2.43% | 21,505 | 2.22% | 35,758 | 3.34% | 29,969 | 2.76% | 25,946 | 2.31% | 27,900 | 2.34% | 28,570 | 2.27% | 26,994 | 2.29% | 32,032 | 2.83% | 40,633 | 4.1% | 30,010 | 3.11% | 27,980 | 2.85% | 29,356 | 2.99% | 18,902 | 1.95% | 23,768 | 2.63% | 23,024 | 2.7% | 14,457 | 1.74% | 14,118 | 1.8% | 18,024 | 2.17% | 18,467 | 2.24% | 23,116 | 2.79% | 859 | 0.11% |
| 應付帳款 | 14,803 | 1.01% | 6,354 | 0.45% | 21,386 | 1.5% | 30,950 | 2.11% | 40,884 | 2.72% | 22,406 | 1.43% | 8,338 | 0.52% | 9,760 | 0.65% | 41,903 | 2.75% | 53,568 | 3.45% | 76,537 | 4.95% | 52,166 | 3.82% | 46,477 | 3.39% | 23,950 | 1.78% | 43,686 | 3.31% | 15,729 | 1.11% | 19,006 | 1.33% | 23,206 | 1.64% | 29,210 | 2.21% | 35,598 | 2.75% | 71,955 | 5.39% | 88,550 | 6.37% | 129,216 | 9.84% | 146,757 | 10.85% | 142,934 | 10.55% | 149,652 | 13.41% | 132,718 | 12.39% | 132,574 | 12.44% | 76,410 | 7.38% | 114,706 | 10.63% | 48,998 | 5.01% | 44,887 | 4.62% | 67,347 | 6.94% | 94,610 | 8.85% | 72,867 | 6.72% | 36,503 | 3.25% | 73,723 | 6.17% | 85,338 | 6.79% | 103,389 | 8.77% | 31,024 | 2.74% | 34,290 | 3.46% | 35,079 | 3.64% | 3,864 | 0.39% | 11,761 | 1.2% | 14,550 | 1.5% | 13,357 | 1.48% | 1,931 | 0.23% | 5,741 | 0.69% | 2,723 | 0.35% | 68 | 0.01% | 74 | 0.01% | 2,157 | 0.26% | 801 | 0.1% |
| 其他應付款 | 30,593 | 2.08% | 36,232 | 2.56% | 31,760 | 2.23% | 25,993 | 1.77% | 41,519 | 2.76% | 67,111 | 4.27% | 110,616 | 6.94% | 98,730 | 6.53% | 74,418 | 4.89% | 96,226 | 6.2% | 79,244 | 5.12% | 65,095 | 4.77% | 67,353 | 4.91% | 77,709 | 5.78% | 62,718 | 4.75% | 63,687 | 4.48% | 61,704 | 4.31% | 76,021 | 5.36% | 49,180 | 3.72% | 101,999 | 7.89% | 41,507 | 3.11% | 58,316 | 4.2% | 42,947 | 3.27% | 53,087 | 3.92% | 50,557 | 3.73% | 54,209 | 4.86% | 56,033 | 5.23% | 54,483 | 5.11% | 65,038 | 6.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 71,542 | 4.86% | 546 | 0.04% | 63 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,468 | 0.15% | 560 | 0.04% | 559 | 0.04% | 2,022 | 0.13% | 61,770 | 3.99% | 0 | 0% | 1,156 | 0.09% | 14,000 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 13,347 | 0.91% | 13,329 | 0.94% | 8,113 | 0.57% | 5,957 | 0.41% | 10,434 | 0.69% | 5,332 | 0.34% | 7,960 | 0.5% | 9,142 | 0.6% | 10,518 | 0.69% | 9,422 | 0.61% | 8,678 | 0.56% | 8,259 | 0.61% | 9,650 | 0.7% | 11,303 | 0.84% | 7,788 | 0.59% | 7,174 | 0.5% | 9,136 | 0.64% | 9,610 | 0.68% | 12,082 | 0.91% | 10,118 | 0.78% | 8,382 | 0.63% | 7,623 | 0.55% | 4,346 | 0.33% | 4,737 | 0.35% | 7,044 | 0.52% | 6,419 | 0.58% | 4,419 | 0.41% | 4,103 | 0.38% | 5,999 | 0.58% | 6,390 | 0.59% | 5,774 | 0.59% | 4,925 | 0.51% | 5,341 | 0.55% | 6,296 | 0.59% | 4,464 | 0.41% | 3,682 | 0.33% | 4,619 | 0.39% | 3,967 | 0.32% | 3,574 | 0.3% | 3,567 | 0.32% | 5,428 | 0.55% | 5,759 | 0.6% | 14,352 | 1.46% | 14,232 | 1.45% | 13,060 | 1.35% | 5,288 | 0.58% | 6,616 | 0.77% | 7,608 | 0.92% | 13,179 | 1.68% | 11,401 | 1.37% | 11,033 | 1.34% | 5,377 | 0.65% | 7,650 | 0.95% |
| 租賃負債－流動 | 148,168 | 10.06% | 143,661 | 10.15% | 145,502 | 10.21% | 141,395 | 9.65% | 134,348 | 8.93% | 135,449 | 8.63% | 132,369 | 8.3% | 123,949 | 8.19% | 115,859 | 7.61% | 116,701 | 7.52% | 104,187 | 6.73% | 105,285 | 7.72% | 107,983 | 7.87% | 99,018 | 7.36% | 100,082 | 7.58% | 87,743 | 6.17% | 85,795 | 5.99% | 99,628 | 7.02% | 89,508 | 6.77% | 110,421 | 8.54% | 98,887 | 7.41% | 113,526 | 8.17% | 124,226 | 9.46% | 141,816 | 10.48% | 118,891 | 8.77% | 0 | 0 | 0 | 0 | 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 | 139,771 | 9.49% | 145,906 | 10.31% | 149,953 | 10.52% | 161,817 | 11.04% | 172,325 | 11.46% | 170,699 | 10.87% | 152,504 | 9.57% | 135,387 | 8.95% | 137,580 | 9.04% | 115,743 | 7.46% | 86,760 | 5.61% | 66,305 | 4.86% | 78,810 | 5.75% | 113,239 | 8.42% | 141,294 | 10.7% | 170,990 | 12.02% | 168,110 | 11.73% | 165,705 | 11.68% | 164,889 | 12.47% | 142,222 | 11% | 134,392 | 10.07% | 111,656 | 8.04% | 102,426 | 7.8% | 108,968 | 8.05% | 102,154 | 7.54% | 99,260 | 8.89% | 91,006 | 8.5% | 86,560 | 8.12% | 81,820 | 7.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 139,657 | 9.49% | 133,694 | 9.45% | 149,477 | 10.49% | 161,140 | 11% | 171,990 | 11.43% | 170,397 | 10.85% | 151,773 | 9.52% | 135,022 | 8.93% | 136,798 | 8.99% | 115,457 | 7.44% | 86,167 | 5.57% | 65,903 | 4.83% | 77,711 | 5.67% | 112,929 | 8.39% | 141,101 | 10.68% | 170,841 | 12.01% | 167,907 | 11.72% | 165,485 | 11.66% | 164,714 | 12.45% | 141,911 | 10.98% | 134,156 | 10.05% | 111,476 | 8.02% | 102,208 | 7.78% | 105,933 | 7.83% | 100,994 | 7.45% | 99,042 | 8.87% | 90,743 | 8.47% | 86,319 | 8.1% | 81,649 | 7.89% | 72,196 | 6.69% | 73,829 | 7.55% | 75,002 | 7.72% | 87,188 | 8.98% | 79,119 | 7.4% | 83,686 | 7.72% | 92,176 | 8.21% | 99,748 | 8.35% | 100,277 | 7.98% | 79,329 | 6.73% | 74,016 | 6.54% | 82,867 | 8.36% | 83,356 | 8.64% | 75,505 | 7.69% | 18,124 | 1.85% | 18,152 | 1.88% | 17,970 | 1.99% | 17,802 | 2.09% | 18,073 | 2.18% | 0 | 0% | 57,882 | 6.98% | 66,439 | 8.06% | 54,805 | 6.62% | 58,098 | 7.19% |
| 一年或一營業週期內到期長期借款 | 139,657 | 9.49% | 133,694 | 9.45% | 149,477 | 10.49% | 161,140 | 11% | 171,990 | 11.43% | 170,397 | 10.85% | 151,773 | 9.52% | 135,022 | 8.93% | 136,798 | 8.99% | 115,457 | 7.44% | 86,167 | 5.57% | 65,903 | 4.83% | 77,711 | 5.67% | 112,929 | 8.39% | 141,101 | 10.68% | 170,841 | 12.01% | 167,907 | 11.72% | 165,485 | 11.66% | 164,714 | 12.45% | 141,911 | 10.98% | 134,156 | 10.05% | 111,476 | 8.02% | 102,208 | 7.78% | 105,933 | 7.83% | 100,994 | 7.45% | 99,042 | 8.87% | 90,743 | 8.47% | 86,319 | 8.1% | 81,649 | 7.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 114 | 0.01% | 12,212 | 0.86% | 476 | 0.03% | 677 | 0.05% | 335 | 0.02% | 302 | 0.02% | 731 | 0.05% | 365 | 0.02% | 782 | 0.05% | 286 | 0.02% | 593 | 0.04% | 402 | 0.03% | 1,099 | 0.08% | 310 | 0.02% | 193 | 0.01% | 149 | 0.01% | 203 | 0.01% | 220 | 0.02% | 175 | 0.01% | 311 | 0.02% | 236 | 0.02% | 180 | 0.01% | 218 | 0.02% | 3,035 | 0.22% | 1,160 | 0.09% | 218 | 0.02% | 263 | 0.02% | 241 | 0.02% | 171 | 0.02% | 29,169 | 2.7% | 30,153 | 3.08% | 30,115 | 3.1% | 33,069 | 3.41% | 33,906 | 3.17% | 41,578 | 3.84% | 36,280 | 3.23% | 38,288 | 3.21% | 38,619 | 3.07% | 29,715 | 2.52% | 25,130 | 2.22% | 31,362 | 3.16% | 35,718 | 3.7% | 31,738 | 3.23% | 14,686 | 1.5% | 14,729 | 1.52% | 12,081 | 1.33% | 10,997 | 1.29% | 10,126 | 1.22% | 8,849 | 1.13% | 8,074 | 0.97% | 8,533 | 1.04% | 5,714 | 0.69% | 4,521 | 0.56% |
| 流動負債合計 | 651,119 | 44.22% | 572,056 | 40.44% | 576,526 | 40.46% | 590,765 | 40.31% | 618,127 | 41.09% | 626,323 | 39.9% | 631,440 | 39.61% | 546,272 | 36.11% | 560,205 | 36.81% | 567,563 | 36.58% | 574,795 | 37.14% | 432,920 | 31.74% | 420,710 | 30.67% | 519,399 | 38.61% | 517,416 | 39.18% | 463,962 | 32.62% | 443,803 | 30.97% | 478,454 | 33.72% | 448,088 | 33.88% | 497,560 | 38.49% | 459,886 | 34.47% | 489,902 | 35.25% | 517,702 | 39.42% | 587,193 | 43.4% | 558,018 | 41.17% | 434,762 | 38.95% | 425,105 | 39.69% | 397,259 | 37.27% | 330,678 | 31.95% | 370,202 | 34.3% | 285,973 | 29.26% | 273,683 | 28.16% | 306,222 | 31.55% | 415,432 | 38.86% | 386,200 | 35.63% | 373,572 | 33.29% | 388,062 | 32.5% | 401,982 | 31.98% | 369,713 | 31.35% | 278,720 | 24.64% | 313,598 | 31.64% | 238,252 | 24.7% | 271,357 | 27.65% | 203,755 | 20.74% | 211,946 | 21.92% | 180,368 | 19.93% | 120,196 | 14.08% | 116,788 | 14.07% | 66,044 | 8.42% | 141,341 | 17.04% | 128,645 | 15.61% | 117,070 | 14.14% | 98,695 | 12.22% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 125,928 | 8.55% | 129,576 | 9.16% | 154,372 | 10.83% | 190,361 | 12.99% | 222,584 | 14.8% | 244,267 | 15.56% | 246,672 | 15.47% | 249,724 | 16.51% | 278,239 | 18.28% | 286,380 | 18.46% | 248,575 | 16.06% | 213,419 | 15.65% | 221,280 | 16.13% | 132,732 | 9.87% | 145,971 | 11.05% | 154,191 | 10.84% | 182,981 | 12.77% | 142,063 | 10.01% | 171,196 | 12.94% | 145,825 | 11.28% | 180,280 | 13.51% | 186,000 | 13.39% | 180,457 | 13.74% | 152,137 | 11.24% | 123,815 | 9.14% | 118,305 | 10.6% | 111,776 | 10.44% | 137,417 | 12.89% | 159,709 | 15.43% | 169,685 | 15.72% | 187,472 | 19.18% | 206,090 | 21.21% | 187,300 | 19.3% | 162,784 | 15.23% | 175,821 | 16.22% | 194,310 | 17.31% | 213,403 | 17.87% | 238,212 | 18.95% | 177,860 | 15.08% | 198,699 | 17.57% | 25,258 | 2.55% | 31,798 | 3.3% | 12,791 | 1.3% | 76,613 | 7.8% | 81,331 | 8.41% | 76,405 | 8.44% | 80,659 | 9.45% | 85,551 | 10.31% | 49,450 | 6.31% | 59,865 | 7.22% | 68,018 | 8.25% | 84,170 | 10.16% | 94,365 | 11.69% |
| 遞延所得稅負債 | 2,604 | 0.18% | 2,538 | 0.18% | 4,369 | 0.31% | 3,743 | 0.26% | 2,393 | 0.16% | 2,887 | 0.18% | 3,064 | 0.19% | 2,599 | 0.17% | 1,884 | 0.12% | 1,831 | 0.12% | 1,333 | 0.09% | 1,284 | 0.09% | 1,471 | 0.11% | 3,048 | 0.23% | 3,140 | 0.24% | 2,975 | 0.21% | 2,499 | 0.17% | 2,272 | 0.16% | 2,910 | 0.22% | 3,374 | 0.26% | 3,449 | 0.26% | 1,778 | 0.13% | 1,827 | 0.14% | 1,792 | 0.13% | 1,775 | 0.13% | 1,754 | 0.16% | 1,540 | 0.14% | 1,518 | 0.14% | 1,871 | 0.18% | 1,779 | 0.16% | 3,180 | 0.33% | 3,325 | 0.34% | 3,466 | 0.36% | 3,251 | 0.3% | 2,238 | 0.21% | 2,287 | 0.2% | 2,286 | 0.19% | 2,176 | 0.17% | 1,653 | 0.14% | 1,705 | 0.15% | 1,873 | 0.19% | 1,520 | 0.16% | 1,473 | 0.15% | 596 | 0.06% | 572 | 0.06% | 899 | 0.1% | 1,187 | 0.14% | 895 | 0.11% | 739 | 0.09% | 825 | 0.1% | 1,069 | 0.13% | 1,050 | 0.13% | 1,049 | 0.13% |
| 租賃負債－非流動 | 186,829 | 12.69% | 189,905 | 13.42% | 200,722 | 14.09% | 210,699 | 14.38% | 208,371 | 13.85% | 220,262 | 14.03% | 217,505 | 13.64% | 209,168 | 13.83% | 190,515 | 12.52% | 201,346 | 12.98% | 193,693 | 12.52% | 186,624 | 13.68% | 181,279 | 13.22% | 156,426 | 11.63% | 170,149 | 12.88% | 138,636 | 9.75% | 137,322 | 9.58% | 120,594 | 8.5% | 87,248 | 6.6% | 80,403 | 6.22% | 101,672 | 7.62% | 105,747 | 7.61% | 103,737 | 7.9% | 88,079 | 6.51% | 148,821 | 10.98% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 8,226 | 0.56% | 12,626 | 0.89% | 7,973 | 0.56% | 7,293 | 0.5% | 7,596 | 0.5% | 7,180 | 0.46% | 7,815 | 0.49% | 7,036 | 0.47% | 6,321 | 0.42% | 5,949 | 0.38% | 5,914 | 0.38% | 5,027 | 0.37% | 5,108 | 0.37% | 5,018 | 0.37% | 5,378 | 0.41% | 5,149 | 0.36% | 5,141 | 0.36% | 5,355 | 0.38% | 5,282 | 0.4% | 5,171 | 0.4% | 5,445 | 0.41% | 6,041 | 0.43% | 6,408 | 0.49% | 6,184 | 0.46% | 6,199 | 0.46% | 6,506 | 0.58% | 6,534 | 0.61% | 6,376 | 0.6% | 5,527 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 323,587 | 21.98% | 334,645 | 23.65% | 367,436 | 25.79% | 412,096 | 28.12% | 440,944 | 29.31% | 474,596 | 30.23% | 475,056 | 29.8% | 468,527 | 30.97% | 476,959 | 31.34% | 495,506 | 31.94% | 449,515 | 29.05% | 406,354 | 29.79% | 409,138 | 29.83% | 297,224 | 22.09% | 324,638 | 24.58% | 300,951 | 21.16% | 327,943 | 22.88% | 270,284 | 19.05% | 266,636 | 20.16% | 234,773 | 18.16% | 290,846 | 21.8% | 299,566 | 21.56% | 292,429 | 22.27% | 248,192 | 18.34% | 280,610 | 20.71% | 126,565 | 11.34% | 119,850 | 11.19% | 145,311 | 13.63% | 167,107 | 16.15% | 176,819 | 16.38% | 195,883 | 20.04% | 214,427 | 22.06% | 196,289 | 20.22% | 171,844 | 16.07% | 183,951 | 16.97% | 199,731 | 17.8% | 223,265 | 18.7% | 246,686 | 19.62% | 182,553 | 15.48% | 203,292 | 17.97% | 29,812 | 3.01% | 36,324 | 3.77% | 17,157 | 1.75% | 80,001 | 8.14% | 84,464 | 8.74% | 79,481 | 8.78% | 83,844 | 9.82% | 88,307 | 10.64% | 51,872 | 6.61% | 62,290 | 7.51% | 70,450 | 8.55% | 86,719 | 10.47% | 96,830 | 11.99% |
| 負債總計 | 974,706 | 66.2% | 906,701 | 64.09% | 943,962 | 66.25% | 1,002,861 | 68.43% | 1,059,071 | 70.4% | 1,100,919 | 70.13% | 1,106,496 | 69.41% | 1,014,799 | 67.08% | 1,037,164 | 68.15% | 1,063,069 | 68.52% | 1,024,310 | 66.19% | 839,274 | 61.53% | 829,848 | 60.5% | 816,623 | 60.7% | 842,054 | 63.75% | 764,913 | 53.77% | 771,746 | 53.85% | 748,738 | 52.77% | 714,724 | 54.04% | 732,333 | 56.65% | 750,732 | 56.26% | 789,468 | 56.81% | 810,131 | 61.68% | 835,385 | 61.75% | 838,628 | 61.88% | 561,327 | 50.29% | 544,955 | 50.88% | 542,570 | 50.91% | 497,785 | 48.1% | 547,021 | 50.68% | 481,856 | 49.3% | 488,110 | 50.23% | 502,511 | 51.77% | 587,276 | 54.93% | 570,151 | 52.59% | 573,303 | 51.08% | 611,327 | 51.2% | 648,668 | 51.6% | 552,266 | 46.83% | 482,012 | 42.61% | 343,410 | 34.65% | 274,576 | 28.47% | 288,514 | 29.39% | 283,756 | 28.89% | 296,410 | 30.66% | 259,849 | 28.71% | 204,040 | 23.9% | 205,095 | 24.7% | 117,916 | 15.04% | 203,631 | 24.54% | 199,095 | 24.15% | 203,789 | 24.61% | 195,525 | 24.21% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 425,499 | 28.9% | 425,499 | 30.08% | 425,499 | 29.86% | 425,499 | 29.03% | 425,499 | 28.29% | 425,499 | 27.1% | 425,499 | 26.69% | 425,499 | 28.13% | 425,499 | 27.96% | 425,499 | 27.43% | 425,499 | 27.49% | 425,499 | 31.2% | 425,499 | 31.02% | 425,499 | 31.63% | 425,499 | 32.22% | 425,499 | 29.91% | 425,499 | 29.69% | 425,499 | 29.99% | 425,499 | 32.17% | 419,624 | 32.46% | 419,624 | 31.45% | 419,624 | 30.2% | 419,624 | 31.95% | 419,624 | 31.02% | 419,624 | 30.96% | 419,624 | 37.59% | 419,624 | 39.18% | 381,477 | 35.79% | 381,477 | 36.86% | 381,477 | 35.34% | 381,477 | 39.03% | 381,477 | 39.25% | 381,477 | 39.3% | 381,477 | 35.68% | 381,477 | 35.19% | 346,797 | 30.9% | 346,797 | 29.04% | 346,797 | 27.59% | 346,797 | 29.41% | 315,270 | 27.87% | 315,270 | 31.81% | 315,270 | 32.69% | 315,270 | 32.12% | 282,500 | 28.76% | 282,500 | 29.22% | 282,500 | 31.21% | 282,500 | 33.09% | 225,000 | 27.1% | 225,000 | 28.69% | 225,000 | 27.12% | 225,000 | 27.3% | 200,000 | 24.15% | 200,000 | 24.77% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 425,499 | 28.9% | 425,499 | 30.08% | 425,499 | 29.86% | 425,499 | 29.03% | 425,499 | 28.29% | 425,499 | 27.1% | 425,499 | 26.69% | 425,499 | 28.13% | 425,499 | 27.96% | 425,499 | 27.43% | 425,499 | 27.49% | 425,499 | 31.2% | 425,499 | 31.02% | 425,499 | 31.63% | 425,499 | 32.22% | 425,499 | 29.91% | 425,499 | 29.69% | 425,499 | 29.99% | 425,499 | 32.17% | 425,499 | 32.92% | 419,624 | 31.45% | 419,624 | 30.2% | 419,624 | 31.95% | 419,624 | 31.02% | 419,624 | 30.96% | 419,624 | 37.59% | 419,624 | 39.18% | 419,625 | 39.37% | 381,477 | 36.86% | 381,477 | 35.34% | 381,477 | 39.03% | 381,477 | 39.25% | 381,477 | 39.3% | 381,477 | 35.68% | 381,477 | 35.19% | 381,477 | 33.99% | 346,797 | 29.04% | 346,797 | 27.59% | 346,797 | 29.41% | 346,797 | 30.66% | 315,270 | 31.81% | 315,270 | 32.69% | 315,270 | 32.12% | 315,270 | 32.1% | 282,500 | 29.22% | 282,500 | 31.21% | 282,500 | 33.09% | 282,500 | 34.03% | 225,000 | 28.69% | 225,000 | 27.12% | 225,000 | 27.3% | 225,000 | 27.17% | 200,000 | 24.77% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 0 | 0% | 4,739 | 0.32% | 35,420 | 2.33% | 35,420 | 2.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 0 | 0% | 4,739 | 0.32% | 35,420 | 2.33% | 35,420 | 2.58% | 263,635 | 30.88% | 263,635 | 31.76% | 286,135 | 36.49% | 286,135 | 34.71% | 286,135 | 34.55% | 286,135 | 35.43% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,739 | 0.32% | 4,739 | 0.3% | 4,739 | 0.3% | 4,739 | 0.31% | 35,420 | 2.33% | 35,420 | 2.28% | 35,420 | 2.29% | 35,420 | 2.6% | 35,420 | 2.58% | 35,420 | 2.63% | 35,420 | 2.68% | 35,420 | 2.49% | 35,420 | 2.47% | 35,420 | 2.5% | 35,420 | 2.68% | 35,420 | 2.74% | 35,420 | 2.65% | 35,420 | 2.55% | 38,958 | 2.97% | 38,958 | 2.88% | 38,958 | 2.87% | 38,958 | 3.49% | 38,935 | 3.64% | 38,868 | 3.65% | 100,358 | 9.7% | 97,048 | 8.99% | 97,048 | 9.93% | 97,048 | 9.99% | 97,048 | 10% | 97,048 | 9.08% | 97,048 | 8.95% | 98,473 | 8.77% | 195,922 | 16.41% | 195,922 | 15.59% | 195,922 | 16.61% | 195,922 | 17.32% | 236,810 | 23.89% | 236,810 | 24.56% | 235,385 | 23.98% | 235,385 | 23.96% | 275,441 | 28.49% | 278,237 | 30.74% | 275,391 | 32.26% | 263,635 | 31.76% | 286,135 | 36.49% | 286,135 | 34.49% | 286,135 | 34.71% | 286,135 | 34.55% | 286,135 | 35.43% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 220 | 0.01% | 220 | 0.01% | 220 | 0.01% | 220 | 0.02% | 17,189 | 1.25% | 17,189 | 1.28% | 17,189 | 1.3% | 9,473 | 0.67% | 9,473 | 0.66% | 9,473 | 0.67% | 9,473 | 0.72% | 9,473 | 0.73% | 2,711 | 0.2% | 2,711 | 0.2% | 2,711 | 0.21% | 2,711 | 0.2% | 0 | 0% | 0 | 0% | 4,283 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,810 | 0.65% | 9,810 | 0.62% | 9,810 | 0.62% | 9,810 | 0.65% | 9,810 | 0.64% | 9,810 | 0.63% | 9,810 | 0.63% | 9,810 | 0.72% | 9,810 | 0.72% | 9,810 | 0.73% | 9,810 | 0.74% | 9,810 | 0.69% | 9,810 | 0.68% | 9,810 | 0.69% | 9,810 | 0.74% | 9,810 | 0.76% | 2,165 | 0.16% | 2,165 | 0.16% | 2,165 | 0.16% | 2,165 | 0.16% | 0 | 0% | 0 | 0% | 618 | 0.06% | 618 | 0.06% | 618 | 0.06% | 618 | 0.06% | 618 | 0.06% | 618 | 0.06% | 618 | 0.06% | 618 | 0.06% | 618 | 0.05% | 618 | 0.05% | 618 | 0.05% | 618 | 0.05% | 618 | 0.06% | 618 | 0.06% | 618 | 0.06% | 618 | 0.06% | 618 | 0.06% | 618 | 0.07% | 618 | 0.07% | 618 | 0.07% | 618 | 0.08% | 618 | 0.07% | 618 | 0.07% | 618 | 0.07% | 618 | 0.08% | ||||
| 未分配盈餘（或待彌補虧損） | (29,437) | -2% | (16,799) | -1.19% | (24,811) | -1.74% | (42,362) | -2.89% | (65,607) | -4.36% | (41,630) | -2.65% | (19,757) | -1.24% | 2,116 | 0.14% | (34,952) | -2.3% | (30,901) | -1.99% | 477 | 0.03% | 3,756 | 0.28% | (16,324) | -1.19% | (16,969) | -1.26% | (35,482) | -2.69% | 91,911 | 6.46% | 88,497 | 6.17% | 81,891 | 5.77% | 47,685 | 3.61% | 30,882 | 2.39% | 78,772 | 5.9% | 77,882 | 5.6% | (9,295) | -0.71% | (14,481) | -1.07% | (5,352) | -0.39% | (15,491) | -1.45% | (33,303) | -3.22% | (28,381) | -2.63% | (53,257) | -5.45% | (63,100) | -6.49% | (71,899) | -7.41% | (72,192) | -6.75% | (55,667) | -5.14% | (45,320) | -4.04% | (90,022) | -7.54% | (62,768) | -4.99% | (46,148) | -3.91% | (29,357) | -2.6% | (23,287) | -2.35% | (9,361) | -0.97% | 1,719 | 0.18% | 26,132 | 2.66% | 41,299 | 4.27% | 5,497 | 0.61% | 4,710 | 0.55% | (26,600) | -3.2% | 37,814 | 4.82% | 35,765 | 4.31% | 26,979 | 3.27% | 25,243 | 3.05% | 38,464 | 4.76% | ||||
| 保留盈餘合計 | (29,437) | -2% | (16,799) | -1.19% | (24,811) | -1.74% | (42,362) | -2.89% | (55,797) | -3.71% | (31,820) | -2.03% | (9,947) | -0.62% | 11,926 | 0.79% | (24,922) | -1.64% | (20,871) | -1.35% | 10,507 | 0.68% | 13,786 | 1.01% | 10,675 | 0.78% | 10,030 | 0.75% | (8,483) | -0.64% | 111,194 | 7.82% | 107,780 | 7.52% | 101,174 | 7.13% | 66,968 | 5.06% | 50,165 | 3.88% | 83,648 | 6.27% | 82,758 | 5.96% | (4,419) | -0.34% | (9,605) | -0.71% | (5,352) | -0.39% | 27,113 | 2.43% | 8,846 | 0.83% | (15,491) | -1.45% | (28,402) | -2.74% | (23,480) | -2.18% | (48,356) | -4.95% | (58,199) | -5.99% | (66,998) | -6.9% | (67,291) | -6.29% | (50,766) | -4.68% | (40,419) | -3.6% | (85,121) | -7.13% | (57,867) | -4.6% | (41,247) | -3.5% | (24,456) | -2.16% | (18,386) | -1.86% | (4,460) | -0.46% | 6,620 | 0.67% | 31,033 | 3.16% | 46,200 | 4.78% | 10,398 | 1.15% | 9,611 | 1.13% | (21,699) | -2.61% | 42,715 | 5.45% | 40,666 | 4.9% | 31,880 | 3.87% | 30,144 | 3.64% | 40,495 | 5.01% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 55,849 | 3.79% | 49,941 | 3.53% | 28,054 | 1.97% | 23,708 | 1.62% | 15,257 | 1.01% | 10,152 | 0.65% | 5,780 | 0.36% | (2,610) | -0.17% | (9,416) | -0.62% | (9,826) | -0.63% | (10,316) | -0.67% | (14,675) | -1.08% | 5,521 | 0.4% | (4,893) | -0.36% | (33,571) | -2.54% | (13,366) | -0.94% | (7,085) | -0.49% | 7,755 | 0.55% | (8,736) | -0.66% | (23,662) | -1.83% | (23,607) | -1.77% | (7,645) | -0.55% | (2,762) | -0.21% | 13,562 | 1% | 2,099 | 0.15% | (1,546) | -0.14% | (7,973) | -0.74% | 3,135 | 0.29% | 1,735 | 0.17% | 1,333 | 0.12% | 351 | 0.04% | (2,524) | -0.26% | (7,338) | -0.76% | 2,277 | 0.21% | 7,581 | 0.7% | 17,488 | 1.56% | 20,450 | 1.71% | 20,039 | 1.59% | 23,045 | 1.95% | 15,090 | 1.33% | 10,745 | 1.08% | 25,754 | 2.67% | 15,741 | 1.6% | 11,411 | 1.16% | 15,616 | 1.62% | 7,941 | 0.88% | 3,007 | 0.35% | 6,596 | 0.79% | 7,941 | 1.01% | (276) | -0.03% | 2,224 | 0.27% | (1,141) | -0.14% | (2,171) | -0.27% |
| 歸屬於母公司業主之權益合計 | 451,911 | 30.69% | 458,641 | 32.42% | 428,742 | 30.09% | 406,845 | 27.76% | 389,698 | 25.91% | 408,570 | 26.03% | 426,071 | 26.73% | 439,554 | 29.06% | 426,581 | 28.03% | 430,222 | 27.73% | 461,110 | 29.8% | 460,030 | 33.73% | 477,115 | 34.79% | 466,056 | 34.64% | 418,865 | 31.71% | 558,747 | 39.28% | 561,614 | 39.19% | 569,848 | 40.16% | 519,151 | 39.25% | 487,422 | 37.71% | 515,085 | 38.6% | 530,157 | 38.15% | 451,401 | 34.37% | 462,539 | 34.19% | 455,329 | 33.6% | 484,149 | 43.37% | 459,432 | 42.89% | 446,137 | 41.86% | 455,168 | 43.98% | 456,378 | 42.28% | 430,520 | 44.04% | 417,802 | 42.99% | 404,189 | 41.64% | 413,511 | 38.68% | 435,340 | 40.16% | 457,019 | 40.72% | 478,048 | 40.04% | 504,891 | 40.16% | 524,517 | 44.48% | 533,353 | 47.15% | 544,439 | 54.94% | 573,374 | 59.45% | 573,016 | 58.38% | 593,099 | 60.38% | 619,757 | 64.1% | 579,076 | 63.97% | 570,509 | 66.82% | 531,032 | 63.97% | 561,791 | 71.64% | 551,525 | 66.48% | 545,239 | 66.15% | 540,138 | 65.22% | 524,459 | 64.94% |
| 非控制權益 | 45,744 | 3.11% | 49,390 | 3.49% | 52,196 | 3.66% | 55,795 | 3.81% | 55,544 | 3.69% | 60,413 | 3.85% | 61,566 | 3.86% | 58,441 | 3.86% | 58,192 | 3.82% | 58,071 | 3.74% | 62,168 | 4.02% | 64,635 | 4.74% | 64,575 | 4.71% | 62,646 | 4.66% | 59,852 | 4.53% | 98,849 | 6.95% | 99,832 | 6.97% | 100,309 | 7.07% | 88,751 | 6.71% | 72,949 | 5.64% | 68,495 | 5.13% | 69,972 | 5.04% | 51,865 | 3.95% | 55,027 | 4.07% | 61,297 | 4.52% | 70,815 | 6.34% | 66,686 | 6.23% | 77,125 | 7.24% | 81,981 | 7.92% | 75,925 | 7.03% | 65,099 | 6.66% | 65,898 | 6.78% | 63,893 | 6.58% | 68,280 | 6.39% | 78,551 | 7.25% | 91,967 | 8.19% | 104,637 | 8.76% | 103,500 | 8.23% | 102,423 | 8.69% | 115,762 | 10.23% | 103,206 | 10.41% | 116,442 | 12.07% | 120,018 | 12.23% | 105,429 | 10.73% | 50,698 | 5.24% | 66,292 | 7.32% | 79,229 | 9.28% | 94,054 | 11.33% | 104,464 | 13.32% | 74,503 | 8.98% | 79,925 | 9.7% | 84,210 | 10.17% | 87,562 | 10.84% |
| 權益總額 | 497,655 | 33.8% | 508,031 | 35.91% | 480,938 | 33.75% | 462,640 | 31.57% | 445,242 | 29.6% | 468,983 | 29.87% | 487,637 | 30.59% | 497,995 | 32.92% | 484,773 | 31.85% | 488,293 | 31.48% | 523,278 | 33.81% | 524,665 | 38.47% | 541,690 | 39.5% | 528,702 | 39.3% | 478,717 | 36.25% | 657,596 | 46.23% | 661,446 | 46.15% | 670,157 | 47.23% | 607,902 | 45.96% | 560,371 | 43.35% | 583,580 | 43.74% | 600,129 | 43.19% | 503,266 | 38.32% | 517,566 | 38.25% | 516,626 | 38.12% | 554,964 | 49.71% | 526,118 | 49.12% | 523,262 | 49.09% | 537,149 | 51.9% | 532,303 | 49.32% | 495,619 | 50.7% | 483,700 | 49.77% | 468,082 | 48.23% | 481,791 | 45.07% | 513,891 | 47.41% | 548,986 | 48.92% | 582,685 | 48.8% | 608,391 | 48.4% | 626,940 | 53.17% | 649,115 | 57.39% | 647,645 | 65.35% | 689,816 | 71.53% | 693,034 | 70.61% | 698,528 | 71.11% | 670,455 | 69.34% | 645,368 | 71.29% | 649,738 | 76.1% | 625,086 | 75.3% | 666,255 | 84.96% | 626,028 | 75.46% | 625,164 | 75.85% | 624,348 | 75.39% | 612,021 | 75.79% |
| 負債及權益總計 | 1,472,361 | 100% | 1,414,732 | 100% | 1,424,900 | 100% | 1,465,501 | 100% | 1,504,313 | 100% | 1,569,902 | 100% | 1,594,133 | 100% | 1,512,794 | 100% | 1,521,937 | 100% | 1,551,362 | 100% | 1,547,588 | 100% | 1,363,939 | 100% | 1,371,538 | 100% | 1,345,325 | 100% | 1,320,771 | 100% | 1,422,509 | 100% | 1,433,192 | 100% | 1,418,895 | 100% | 1,322,626 | 100% | 1,292,704 | 100% | 1,334,312 | 100% | 1,389,597 | 100% | 1,313,397 | 100% | 1,352,951 | 100% | 1,355,254 | 100% | 1,116,291 | 100% | 1,071,073 | 100% | 1,065,832 | 100% | 1,034,934 | 100% | 1,079,324 | 100% | 977,475 | 100% | 971,810 | 100% | 970,593 | 100% | 1,069,067 | 100% | 1,084,042 | 100% | 1,122,289 | 100% | 1,194,012 | 100% | 1,257,059 | 100% | 1,179,206 | 100% | 1,131,127 | 100% | 991,055 | 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% | 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% | 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
馬光-KY(4139) 截至2024年第1季「流動資產」總計約為NT$4.01億元，相較上一季減少約NT$-4,771萬元、相較去年年末減少約NT$-4,771萬元
馬光-KY(4139) 2024年第1季財報顯示公司「流動資產」總計約NT$4.01億元、約佔整體資產的26.69%。
對比上一季
上一季流動資產總計約NT$4.49億元、約佔整體資產的28.61%。今年第1季相較上一季減少約NT$-4,771萬元。
對比去年年末
去年年末流動資產則為NT$4.49億元、約佔整體資產的28.61%。今年第1季相較去年年末減少約NT$-4,771萬元。
| 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 | 401,461 | 26.69% | 449,172 | 28.61% | 466,598 | 29.27% | 436,461 | 28.85% | 463,436 | 30.45% | 455,062 | 29.33% | 448,565 | 28.98% | 427,250 | 31.32% | 420,764 | 30.68% | 410,345 | 30.50% | 408,760 | 30.95% | 519,362 | 36.51% | 537,152 | 37.48% | 504,602 | 35.56% | 431,944 | 32.66% | 399,867 | 30.93% | 426,789 | 31.99% | 448,860 | 32.30% | 433,428 | 33.00% | 458,445 | 33.88% | 422,739 | 31.19% | 441,520 | 39.55% | 394,904 | 36.87% | 370,362 | 34.75% | 415,668 | 40.16% | 473,171 | 43.84% | 356,820 | 36.50% | 347,627 | 35.77% | 344,550 | 35.50% | 425,041 | 39.76% | 418,226 | 38.58% | 400,143 | 35.65% | 457,429 | 38.31% | 522,741 | 41.58% | 471,995 | 40.03% | 466,338 | 41.23% | 393,699 | 39.73% | 379,226 | 39.32% | 419,198 | 42.71% | 488,811 | 49.76% |
非流動資產
馬光-KY(4139) 截至2023年第2季「非流動資產」總計約為NT$10.76億元，相較上一季增加約NT$1,783萬元、相較去年年末減少約NT$-1,997萬元
馬光-KY(4139) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.76億元、約佔整體資產的71.15%。
對比上一季
上一季非流動資產總計約NT$10.59億元、約佔整體資產的69.55%。今年第2季相較上一季增加約NT$1,783萬元。
對比去年年末
去年年末非流動資產則為NT$10.96億元、約佔整體資產的70.67%。今年第2季相較去年年末減少約NT$-1,997萬元。
| 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 | 1,076,333 | 71.15% | 1,058,501 | 69.55% | 1,096,300 | 70.67% | 1,099,023 | 71.02% | 936,689 | 68.68% | 950,774 | 69.32% | 934,980 | 69.50% | 912,011 | 69.05% | 903,147 | 63.49% | 896,040 | 62.52% | 914,293 | 64.44% | 890,682 | 67.34% | 892,837 | 69.07% | 907,523 | 68.01% | 940,737 | 67.70% | 879,969 | 67.00% | 894,506 | 66.12% | 932,515 | 68.81% | 674,771 | 60.45% | 676,169 | 63.13% | 695,470 | 65.25% | 619,266 | 59.84% | 606,153 | 56.16% | 620,655 | 63.50% | 624,183 | 64.23% | 626,043 | 64.50% | 644,026 | 60.24% | 665,816 | 61.42% | 722,146 | 64.35% | 736,583 | 61.69% | 734,318 | 58.42% | 707,211 | 59.97% | 664,789 | 58.77% | 597,356 | 60.27% | 585,166 | 60.68% | 562,350 | 57.29% | 493,473 | 50.24% | 399,259 | 41.29% | 495,998 | 54.79% | 474,478 | 55.57% |
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