4167
19.6
TWD+0.00 (0.00%)
2025.04.02收盤
松瑞藥－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2012/12/31 | 截至2012/06/30 | |||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 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 | 1,358,063 | 31.03% | 1,194,033 | 31.31% | 1,304,721 | 33.43% | 1,193,766 | 30.71% | 1,082,919 | 28.33% | 1,130,073 | 30.26% | 1,130,288 | 29.91% | 1,159,815 | 26.92% | 1,085,993 | 24.63% | 1,089,293 | 24.68% | 539,190 | 10.69% | 584,694 | 12.75% | 491,413 | 10.83% | 563,059 | 12.06% | 487,027 | 10.15% | 659,712 | 13.71% | 682,587 | 14.11% | 910,758 | 19.27% | 1,212,452 | 24.46% | 540,533 | 12.61% | 559,028 | 13.86% | 623,140 | 15.34% | 435,891 | 11.12% | 285,720 | 7.42% | 383,979 | 10.88% | 423,218 | 11.64% | 512,962 | 14.13% | 403,660 | 11.6% | 674,008 | 17.07% | 655,759 | 17.95% | 878,943 | 21.44% | 419,203 | 12.24% | 476,569 | 13.87% | 430,597 | 12.62% | 388,261 | 11.65% | 181,242 | 5.83% | 278,086 | 8.57% | 477,786 | 13.71% | 218,556 | 7.01% | 192,056 | 6.27% | 218,025 | 6.96% | 255,754 | 8.2% | 186,725 | 6.07% | 263,637 | 69,721 | 2.47% | 83,591 | 377,343 | 13.44% | 249,081 | 10.48% | 128,883 | 5.64% | ||
| 透過損益按公允價值衡量之金融資產－流動 | 39,097 | 0.89% | 35,410 | 0.93% | 86,400 | 2.21% | 114,578 | 2.95% | 48,215 | 1.26% | 17,035 | 0.46% | 18,395 | 0.49% | 5,830 | 0.14% | 6,121 | 0.14% | 10,725 | 0.24% | 7,086 | 0.14% | 5,837 | 0.13% | 10,434 | 0.23% | 53 | 0% | 474 | 0.01% | 1,210 | 0.03% | 2,801 | 0.06% | 2,799 | 0.06% | 3,920 | 0.08% | 0 | 0% | 0 | 0 | 0 | 0% | 66 | 0% | 0 | 0% | 0 | 0% | 280 | 0.01% | 280 | 0.01% | 420 | 0.01% | 140 | 0% | 70 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 5,885 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 721,963 | 16.5% | 319,125 | 8.37% | 198,000 | 5.07% | 198,000 | 5.09% | 206,058 | 5.39% | 113,155 | 3.03% | 104,881 | 2.78% | 505,115 | 11.72% | 557,637 | 12.65% | 528,198 | 11.97% | 719,378 | 14.26% | 72,211 | 1.57% | 5,278 | 0.12% | 9,024 | 0.19% | 21,724 | 0.45% | 8,906 | 0.19% | 116,846 | 2.42% | 25,292 | 0.54% | 36,711 | 0.74% | 63,071 | 1.47% | 24,127 | 0.6% | 54,924 | 1.35% | 48,228 | 1.23% | 47,049 | 1.22% | 77,424 | 2.19% | 76,940 | 2.12% | 36,384 | 1% | 31,019 | 0.89% | 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 | 2,040 | 0.05% | 2,763 | 0.07% | 2,728 | 0.07% | 2,898 | 0.07% | 1,932 | 0.05% | 2,855 | 0.08% | 3,151 | 0.08% | 4,066 | 0.09% | 3,259 | 0.07% | 3,208 | 0.07% | 2,009 | 0.04% | 979 | 0.02% | 892 | 0.02% | 2,018 | 0.04% | 1,452 | 0.03% | 1,972 | 0.04% | 1,983 | 0.04% | 1,935 | 0.04% | 1,167 | 0.02% | 813 | 0.02% | 951 | 0.02% | 945 | 0.02% | 945 | 0.02% | 4,042 | 0.1% | 2,282 | 0.06% | 1,771 | 0.05% | 5,571 | 0.15% | 1,218 | 0.03% | 7,929 | 0.2% | 8,363 | 0.23% | 4,145 | 0.1% | 9,970 | 0.29% | 4,309 | 0.13% | 797 | 0.02% | 3,388 | 0.1% | 5,999 | 0.19% | 1,593 | 0.05% | 4,347 | 0.12% | 5,482 | 0.18% | 2,778 | 0.09% | 1,706 | 0.05% | 1,616 | 0.05% | 4,221 | 0.14% | 1,911 | 3,864 | 0.14% | 4,492 | 0 | 0% | ||||||
| 應收帳款淨額 | 239,840 | 5.48% | 254,956 | 6.69% | 237,079 | 6.08% | 178,072 | 4.58% | 273,100 | 7.14% | 230,141 | 6.16% | 228,743 | 6.05% | 242,619 | 5.63% | 290,501 | 6.59% | 304,423 | 6.9% | 447,379 | 8.87% | 405,747 | 8.85% | 486,354 | 10.72% | 451,483 | 9.67% | 608,743 | 12.69% | 694,547 | 14.43% | 568,721 | 11.76% | 369,265 | 7.81% | 363,114 | 7.33% | 329,773 | 7.69% | 238,400 | 5.91% | 211,426 | 5.2% | 239,589 | 6.11% | 225,975 | 5.87% | 156,614 | 4.44% | 245,550 | 6.75% | 278,955 | 7.68% | 298,462 | 8.57% | 272,657 | 6.91% | 381,534 | 10.45% | 404,085 | 9.86% | 367,658 | 10.73% | 291,151 | 8.47% | 309,361 | 9.07% | 272,002 | 8.16% | 197,527 | 6.36% | 206,978 | 6.38% | 273,338 | 7.84% | 222,062 | 7.12% | 214,709 | 7.01% | 234,526 | 7.49% | 236,030 | 7.57% | 232,315 | 7.56% | 206,029 | 244,112 | 8.65% | 253,798 | 248,092 | 8.84% | 207,632 | 8.73% | 217,942 | 9.54% | ||
| 其他應收款 | 8,075 | 0.18% | 10,857 | 0.28% | 5,581 | 0.14% | 7,494 | 0.19% | 9,236 | 0.24% | 7,952 | 0.21% | 3,321 | 0.09% | 4,409 | 0.1% | 4,718 | 0.11% | 1,609 | 0.04% | 400 | 0.01% | 1,475 | 0.03% | 247 | 0.01% | 3,680 | 0.08% | 410 | 0.01% | 2,758 | 0.06% | 383 | 0.01% | 4,669 | 0.1% | 359 | 0.01% | 68,840 | 1.61% | 421 | 0.01% | 5,459 | 0.13% | 270 | 0.01% | 3,359 | 0.09% | 1,123 | 0.03% | 578 | 0.02% | 304 | 0.01% | 3,237 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 8,592 | 0.2% | 8,282 | 0.22% | 7,286 | 0.19% | 7,060 | 0.18% | 4,926 | 0.13% | 3,984 | 0.11% | 3,440 | 0.09% | 2,267 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 670,776 | 15.33% | 696,251 | 18.26% | 746,369 | 19.13% | 838,138 | 21.56% | 860,044 | 22.5% | 881,972 | 23.61% | 1,011,657 | 26.77% | 1,071,735 | 24.88% | 1,036,336 | 23.51% | 1,084,287 | 24.57% | 1,234,634 | 24.47% | 1,365,057 | 29.76% | 1,307,326 | 28.8% | 1,385,803 | 29.68% | 1,077,075 | 22.45% | 1,100,796 | 22.87% | 1,078,483 | 22.3% | 1,058,563 | 22.4% | 1,008,384 | 20.34% | 914,134 | 21.33% | 849,708 | 21.07% | 838,364 | 20.64% | 881,889 | 22.5% | 949,036 | 24.64% | 1,011,119 | 28.65% | 940,450 | 25.87% | 862,646 | 23.76% | 834,645 | 23.98% | 788,315 | 19.97% | 653,428 | 17.89% | 627,804 | 15.31% | 601,399 | 17.55% | 681,867 | 19.84% | 657,461 | 19.27% | 625,615 | 18.78% | 601,615 | 19.37% | 642,024 | 19.78% | 593,162 | 17.02% | 565,489 | 18.13% | 544,215 | 17.76% | 574,872 | 18.35% | 504,210 | 16.17% | 564,140 | 18.35% | 515,983 | 517,283 | 18.34% | 577,899 | 521,799 | 18.59% | 531,534 | 22.36% | 569,129 | 24.9% | ||
| 預付款項 | 55,859 | 1.28% | 43,789 | 1.15% | 49,978 | 1.28% | 65,136 | 1.68% | 53,406 | 1.4% | 50,030 | 1.34% | 36,198 | 0.96% | 37,064 | 0.86% | 111,526 | 2.53% | 42,688 | 0.97% | 34,312 | 0.68% | 40,444 | 0.88% | 91,492 | 2.02% | 43,362 | 0.93% | 358,305 | 7.47% | 87,872 | 1.83% | 100,419 | 2.08% | 57,872 | 1.22% | 39,728 | 0.8% | 78,320 | 1.83% | 54,433 | 1.35% | 40,938 | 1.01% | 28,680 | 0.73% | 31,402 | 0.82% | 30,088 | 0.85% | 42,329 | 1.16% | 23,746 | 0.65% | 25,422 | 0.73% | 28,694 | 0.73% | 41,525 | 1.14% | 32,788 | 0.8% | 47,925 | 1.4% | 39,586 | 1.15% | 46,029 | 1.35% | 29,066 | 0.87% | 49,158 | 1.58% | 33,403 | 1.03% | 41,148 | 1.18% | 29,986 | 0.96% | 33,819 | 1.1% | 32,585 | 1.04% | 39,546 | 1.27% | 29,593 | 0.96% | 30,895 | 23,175 | 0.82% | 32,216 | 25,520 | 0.91% | 9,526 | 0.4% | 17,610 | 0.77% | ||
| 待出售非流動資產(或處分群組)淨額 | 136,501 | 3.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 514,310 | 10.19% | 514,310 | 11.21% | 514,310 | 11.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 待出售非流動資產(或處分群組) | 136,501 | 3.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 8,403 | 0.19% | 6,104 | 0.16% | 9,531 | 0.24% | 5,957 | 0.15% | 6,374 | 0.17% | 4,750 | 0.13% | 8,363 | 0.22% | 3,801 | 0.09% | 2,929 | 0.07% | 2,166 | 0.05% | 1,779 | 0.04% | 3,124 | 0.07% | 3,270 | 0.07% | 2,911 | 0.06% | 2,381 | 0.05% | 2,957 | 0.06% | 2,638 | 0.05% | 5,281 | 0.11% | 8,328 | 0.17% | 4,705 | 0.11% | 4,424 | 0.11% | 9,627 | 0.24% | 6,891 | 0.18% | 14,615 | 0.38% | 4,736 | 0.13% | 31,003 | 0.85% | 19,214 | 0.53% | 21,116 | 0.61% | 287,266 | 7.28% | 34,382 | 0.94% | 283,383 | 6.91% | 80,144 | 2.34% | 30,152 | 0.88% | 20,661 | 0.61% | 27,375 | 0.82% | 47,246 | 1.52% | 41,512 | 1.28% | 33,631 | 0.97% | 30,895 | 0.99% | 30,210 | 0.99% | 21,846 | 0.7% | 60,467 | 1.94% | 34,494 | 1.12% | 24,160 | 60,781 | 2.15% | 42,685 | 38,107 | 1.36% | 33,687 | 1.42% | 37,375 | 1.64% | ||
| 流動資產合計 | 3,249,209 | 74.25% | 2,571,570 | 67.44% | 2,647,673 | 67.85% | 2,611,099 | 67.16% | 2,546,210 | 66.61% | 2,441,947 | 65.38% | 2,548,437 | 67.45% | 3,036,721 | 70.49% | 3,099,020 | 70.29% | 3,066,597 | 69.49% | 3,500,477 | 69.38% | 2,993,878 | 65.27% | 2,911,016 | 64.14% | 2,461,393 | 52.71% | 2,557,591 | 53.31% | 2,560,730 | 53.21% | 2,554,861 | 52.82% | 2,436,434 | 51.55% | 2,674,163 | 53.95% | 2,000,189 | 46.67% | 1,731,492 | 42.93% | 1,784,823 | 43.93% | 1,642,383 | 41.91% | 1,561,264 | 40.53% | 1,667,365 | 47.24% | 1,761,839 | 48.46% | 1,740,062 | 47.93% | 1,619,059 | 46.51% | 2,059,470 | 52.17% | 1,775,315 | 48.6% | 2,231,312 | 54.42% | 1,526,414 | 44.55% | 1,526,265 | 44.41% | 1,464,982 | 42.94% | 1,345,811 | 40.39% | 1,082,932 | 34.86% | 1,206,478 | 37.18% | 1,428,394 | 40.99% | 1,072,605 | 34.4% | 1,019,654 | 33.28% | 1,088,826 | 34.76% | 1,102,259 | 35.36% | 1,051,544 | 34.21% | 1,053,682 | 924,786 | 32.78% | 1,001,321 | 1,210,928 | 43.14% | 1,034,201 | 43.5% | 971,194 | 42.5% | ||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 54,040 | 1.23% | 54,040 | 1.42% | 4,040 | 0.1% | 4,040 | 0.1% | 4,040 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,199 | 0.12% | 6,199 | 0.14% | 6,199 | 0.14% | 6,199 | 0.13% | 6,199 | 0.13% | 6,199 | 0.13% | 8,699 | 0.18% | 8,699 | 0.18% | 8,699 | 0.18% | 8,699 | 0.2% | 6,199 | 0.15% | 6,199 | 0.15% | 6,199 | 0.16% | 6,199 | 0.16% | 6,199 | 0.18% | 6,199 | 0.17% | 6,199 | 0.17% | 6,199 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 146,782 | 3.35% | 146,930 | 3.85% | 146,701 | 3.76% | 146,466 | 3.77% | 146,961 | 3.84% | 104,862 | 2.81% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 728,057 | 16.64% | 798,856 | 20.95% | 812,633 | 20.82% | 829,362 | 21.33% | 860,365 | 22.51% | 892,849 | 23.9% | 925,400 | 24.49% | 967,168 | 22.45% | 1,004,711 | 22.79% | 1,046,864 | 23.72% | 1,090,463 | 21.61% | 1,130,351 | 24.64% | 1,174,292 | 25.87% | 1,721,155 | 36.86% | 1,759,749 | 36.68% | 1,799,601 | 37.39% | 1,825,946 | 37.75% | 1,833,388 | 38.79% | 1,833,267 | 36.99% | 1,823,398 | 42.54% | 1,844,553 | 45.73% | 1,820,936 | 44.82% | 1,809,221 | 46.16% | 1,821,230 | 47.28% | 1,845,125 | 52.28% | 1,861,679 | 51.21% | 1,876,873 | 51.7% | 1,837,174 | 52.77% | 1,863,959 | 47.22% | 1,845,688 | 50.53% | 1,838,118 | 44.83% | 1,875,224 | 54.74% | 1,893,985 | 55.11% | 1,932,192 | 56.64% | 1,974,606 | 59.26% | 2,012,002 | 64.77% | 2,025,378 | 62.41% | 2,043,220 | 58.64% | 2,031,775 | 65.16% | 2,029,987 | 66.26% | 2,029,042 | 64.78% | 2,000,338 | 64.17% | 1,987,248 | 64.64% | 1,895,107 | 1,848,727 | 65.53% | 1,724,386 | 1,565,070 | 55.75% | 1,313,861 | 55.27% | 1,281,030 | 56.06% | ||
| 使用權資產 | 166,840 | 3.81% | 197,052 | 5.17% | 261,233 | 6.69% | 264,175 | 6.8% | 255,384 | 6.68% | 254,302 | 6.81% | 257,795 | 6.82% | 258,706 | 6.01% | 262,169 | 5.95% | 261,692 | 5.93% | 415,233 | 8.23% | 419,176 | 9.14% | 412,640 | 9.09% | 416,776 | 8.93% | 420,292 | 8.76% | 424,312 | 8.82% | 428,332 | 8.86% | 432,352 | 9.15% | 426,148 | 8.6% | 429,943 | 10.03% | 433,738 | 10.75% | 437,532 | 10.77% | 441,328 | 11.26% | 445,123 | 11.55% | 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 | 1,455 | 0.03% | 1,886 | 0.05% | 1,492 | 0.04% | 2,027 | 0.05% | 2,599 | 0.07% | 3,217 | 0.09% | 3,942 | 0.1% | 4,672 | 0.11% | 5,501 | 0.12% | 5,519 | 0.13% | 6,130 | 0.12% | 6,864 | 0.15% | 7,777 | 0.17% | 7,242 | 0.16% | 7,710 | 0.16% | 7,240 | 0.15% | 7,165 | 0.15% | 7,822 | 0.17% | 2,115 | 0.04% | 2,219 | 0.05% | 2,217 | 0.05% | 2,010 | 0.05% | 1,714 | 0.04% | 1,607 | 0.04% | 1,532 | 0.04% | 1,589 | 0.04% | 1,460 | 0.04% | 637 | 0.02% | 917 | 0.02% | 724 | 0.02% | 395 | 0.01% | 347 | 0.01% | 469 | 0.01% | 300 | 0.01% | 434 | 0.01% | 519 | 0.02% | 679 | 0.02% | 861 | 0.02% | 1,204 | 0.04% | 1,399 | 0.05% | 1,884 | 0.06% | 2,209 | 0.07% | 2,633 | 0.09% | 3,268 | 3,961 | 0.14% | 4,551 | 2,762 | 0.1% | 3,744 | 0.16% | 3,530 | 0.15% | ||
| 其他非流動資產 | 29,737 | 0.68% | 42,757 | 1.12% | 28,567 | 0.73% | 30,504 | 0.78% | 7,112 | 0.19% | 5,404 | 0.14% | 6,012 | 0.16% | 2,933 | 0.07% | 4,562 | 0.1% | 4,117 | 0.09% | 5,351 | 0.11% | 5,631 | 0.12% | 5,123 | 0.11% | 6,801 | 0.15% | 12,699 | 0.26% | 14,420 | 0.3% | 11,696 | 0.24% | 7,769 | 0.16% | 12,162 | 0.25% | 21,521 | 0.5% | 15,105 | 0.37% | 11,195 | 0.28% | 18,326 | 0.47% | 16,804 | 0.44% | 9,198 | 0.26% | 4,177 | 0.11% | 5,460 | 0.15% | 18,096 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,126,911 | 25.75% | 1,241,521 | 32.56% | 1,254,666 | 32.15% | 1,276,574 | 32.84% | 1,276,461 | 33.39% | 1,293,065 | 34.62% | 1,229,974 | 32.55% | 1,271,298 | 29.51% | 1,309,756 | 29.71% | 1,346,661 | 30.51% | 1,544,563 | 30.62% | 1,593,146 | 34.73% | 1,627,668 | 35.86% | 2,208,056 | 47.29% | 2,239,935 | 46.69% | 2,251,772 | 46.79% | 2,281,838 | 47.18% | 2,290,030 | 48.45% | 2,282,391 | 46.05% | 2,285,780 | 53.33% | 2,301,812 | 57.07% | 2,277,872 | 56.07% | 2,276,788 | 58.09% | 2,290,963 | 59.47% | 1,862,054 | 52.76% | 1,873,644 | 51.54% | 1,889,992 | 52.07% | 1,862,106 | 53.49% | 1,888,071 | 47.83% | 1,877,412 | 51.4% | 1,868,669 | 45.58% | 1,899,532 | 55.45% | 1,910,383 | 55.59% | 1,946,646 | 57.06% | 1,986,241 | 59.61% | 2,023,656 | 65.14% | 2,038,716 | 62.82% | 2,056,223 | 59.01% | 2,045,662 | 65.6% | 2,043,811 | 66.72% | 2,043,618 | 65.24% | 2,014,968 | 64.64% | 2,022,654 | 65.79% | 1,960,759 | 1,896,346 | 67.22% | 1,756,195 | 1,596,206 | 56.86% | 1,343,175 | 56.5% | 1,314,053 | 57.5% | ||
| 資產總計 | 4,376,120 | 100% | 3,813,091 | 100% | 3,902,339 | 100% | 3,887,673 | 100% | 3,822,671 | 100% | 3,735,012 | 100% | 3,778,411 | 100% | 4,308,019 | 100% | 4,408,776 | 100% | 4,413,258 | 100% | 5,045,040 | 100% | 4,587,024 | 100% | 4,538,684 | 100% | 4,669,449 | 100% | 4,797,526 | 100% | 4,812,502 | 100% | 4,836,699 | 100% | 4,726,464 | 100% | 4,956,554 | 100% | 4,285,969 | 100% | 4,033,304 | 100% | 4,062,695 | 100% | 3,919,171 | 100% | 3,852,227 | 100% | 3,529,419 | 100% | 3,635,483 | 100% | 3,630,054 | 100% | 3,481,165 | 100% | 3,947,541 | 100% | 3,652,727 | 100% | 4,099,981 | 100% | 3,425,946 | 100% | 3,436,648 | 100% | 3,411,628 | 100% | 3,332,052 | 100% | 3,106,588 | 100% | 3,245,194 | 100% | 3,484,617 | 100% | 3,118,267 | 100% | 3,063,465 | 100% | 3,132,444 | 100% | 3,117,227 | 100% | 3,074,198 | 100% | 3,014,441 | 2,821,132 | 100% | 2,757,516 | 2,807,134 | 100% | 2,377,376 | 100% | 2,285,247 | 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 | 30,000 | 0.64% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 260,000 | 5.25% | 320,000 | 7.47% | 210,000 | 5.21% | 305,000 | 7.51% | 390,000 | 9.95% | 417,475 | 10.84% | 300,000 | 8.5% | 391,315 | 10.76% | 234,149 | 6.45% | 60,000 | 1.72% | 90,000 | 2.28% | 0 | 0% | 150,000 | 3.66% | 28,500 | 0.83% | 91,790 | 2.67% | 226,327 | 6.63% | 420,977 | 12.63% | 649,708 | 20.91% | 596,696 | 18.39% | 615,153 | 17.65% | 546,957 | 17.54% | 566,428 | 18.49% | 425,989 | 13.6% | 534,796 | 17.16% | 368,708 | 11.99% | 193,755 | 299,040 | 10.6% | 258,982 | 184,350 | 6.57% | 120,699 | 5.08% | 237,530 | 10.39% | ||||||||||||||
| 合約負債－流動 | 13,947 | 0.32% | 8,220 | 0.22% | 12,236 | 0.31% | 6,055 | 0.16% | 19,802 | 0.52% | 28,808 | 0.77% | 36,690 | 0.97% | 51,841 | 1.2% | 64,267 | 1.46% | 78,221 | 1.77% | 86,863 | 1.72% | 88,923 | 1.94% | 103,707 | 2.28% | 128,492 | 2.75% | 133,960 | 2.79% | 210,534 | 4.37% | 224,774 | 4.65% | 234,317 | 4.96% | 241,482 | 4.87% | 209,230 | 4.88% | 147,360 | 3.65% | 107,433 | 2.64% | 127,772 | 3.26% | 63,283 | 1.64% | 111,606 | 3.16% | 86,534 | 2.38% | 37,055 | 1.02% | 38,391 | 1.1% | ||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 42,239 | 0.97% | 23,435 | 0.61% | 48,012 | 1.23% | 56,928 | 1.46% | 54,197 | 1.42% | 12,805 | 0.34% | 16,934 | 0.45% | 27,395 | 0.64% | 69,750 | 1.58% | 51,449 | 1.17% | 53,405 | 1.06% | 132,593 | 2.89% | 43,195 | 0.95% | 44,560 | 0.95% | 137,033 | 2.86% | 91,175 | 1.89% | 115,585 | 2.39% | 123,738 | 2.62% | 54,915 | 1.11% | 72,730 | 1.7% | 27,195 | 0.67% | 22,617 | 0.56% | 24,905 | 0.64% | 21,947 | 0.57% | 122,888 | 3.48% | 68,084 | 1.87% | 120,993 | 3.33% | 124,311 | 3.57% | 169,780 | 4.3% | 119,029 | 3.26% | 107,424 | 2.62% | 87,278 | 2.55% | 133,817 | 3.89% | 152,052 | 4.46% | 107,728 | 3.23% | 60,815 | 1.96% | 150,216 | 4.63% | 145,610 | 4.18% | 186,393 | 5.98% | 176,072 | 5.75% | 217,656 | 6.95% | 77,609 | 2.49% | 136,729 | 4.45% | 90,665 | 96,906 | 3.44% | 145,263 | 125,993 | 4.49% | 129,822 | 5.46% | 85,460 | 3.74% | ||
| 其他應付款 | 123,405 | 2.82% | 98,135 | 2.57% | 135,610 | 3.48% | 110,307 | 2.84% | 113,483 | 2.97% | 103,456 | 2.77% | 117,507 | 3.11% | 62,449 | 1.45% | 104,333 | 2.37% | 92,732 | 2.1% | 107,147 | 2.12% | 84,498 | 1.84% | 127,440 | 2.81% | 174,690 | 3.74% | 137,915 | 2.87% | 138,337 | 2.87% | 197,148 | 4.08% | 173,203 | 3.66% | 150,640 | 3.04% | 143,790 | 3.35% | 189,411 | 4.7% | 192,062 | 4.73% | 193,714 | 4.94% | 193,825 | 5.03% | 233,276 | 6.61% | 197,632 | 5.44% | 231,275 | 6.37% | 182,041 | 5.23% | ||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 99 | 0% | 0 | 0% | 0 | 0% | 8 | 0% | 8 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 與待出售非流動資產直接相關(或處分群組)之負債 | 500,000 | 11.43% | 0 | 0% | 0 | 0% | 580,952 | 11.52% | 61,000 | 1.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 8,201 | 0.19% | 10,292 | 0.27% | 12,468 | 0.32% | 13,338 | 0.34% | 13,337 | 0.35% | 12,321 | 0.33% | 12,145 | 0.32% | 11,260 | 0.26% | 11,212 | 0.25% | 9,555 | 0.22% | 11,312 | 0.22% | 11,261 | 0.25% | 23,764 | 0.52% | 23,786 | 0.51% | 23,439 | 0.49% | 23,439 | 0.49% | 23,439 | 0.48% | 23,439 | 0.5% | 23,439 | 0.47% | 23,439 | 0.55% | 23,439 | 0.58% | 23,439 | 0.58% | 23,439 | 0.6% | 23,439 | 0.61% | 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 | 2,548 | 0.06% | 3,290 | 0.09% | 599 | 0.02% | 60 | 0% | 91 | 0% | 103 | 0% | 83 | 0% | 530,936 | 12.32% | 528,807 | 11.99% | 527,385 | 11.95% | 527,011 | 10.45% | 1,056 | 0.02% | 148 | 0% | 28 | 0% | 48 | 0% | 83 | 0% | 9,885 | 0.2% | 11 | 0% | 46,064 | 0.93% | 704,744 | 16.44% | 713,222 | 17.68% | 718,804 | 17.69% | 729,321 | 18.61% | 78,266 | 2.03% | 90,583 | 2.57% | 94,248 | 2.59% | 93,833 | 2.58% | 95,370 | 2.74% | ||||||||||||||||||||||||||||||||||||||||||
| 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% | 529,844 | 12.3% | 528,604 | 11.99% | 527,367 | 11.95% | 526,133 | 10.43% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 46,000 | 0.93% | 704,489 | 16.44% | 712,642 | 17.67% | 718,754 | 17.69% | 0 | 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－其他 | 2,548 | 0.06% | 3,290 | 0.09% | 599 | 0.02% | 60 | 0% | 91 | 0% | 103 | 0% | 83 | 0% | 1,092 | 0.03% | 203 | 0% | 18 | 0% | 878 | 0.02% | 1,056 | 0.02% | 148 | 0% | 28 | 0% | 48 | 0% | 83 | 0% | 9,885 | 0.2% | 11 | 0% | 64 | 0% | 255 | 0.01% | 580 | 0.01% | 50 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 690,439 | 15.78% | 143,372 | 3.76% | 208,925 | 5.35% | 186,696 | 4.8% | 200,918 | 5.26% | 157,493 | 4.22% | 183,479 | 4.86% | 683,881 | 15.87% | 778,489 | 17.66% | 759,342 | 17.21% | 1,366,690 | 27.09% | 379,331 | 8.27% | 298,254 | 6.57% | 401,621 | 8.6% | 432,563 | 9.02% | 463,568 | 9.63% | 570,841 | 11.8% | 554,708 | 11.74% | 776,540 | 15.67% | 1,474,053 | 34.39% | 1,310,652 | 32.5% | 1,369,355 | 33.71% | 1,489,151 | 38% | 798,249 | 20.72% | 875,445 | 24.8% | 854,849 | 23.51% | 734,255 | 20.23% | 516,309 | 14.83% | 929,651 | 23.55% | 432,848 | 11.85% | 556,740 | 13.58% | 398,953 | 11.65% | 738,750 | 21.5% | 824,497 | 24.17% | 981,212 | 29.45% | 977,707 | 31.47% | 977,169 | 30.11% | 1,036,454 | 29.74% | 965,936 | 30.98% | 984,340 | 32.13% | 960,158 | 30.65% | 950,297 | 30.49% | 907,871 | 29.53% | 1,122,750 | 1,231,357 | 43.65% | 1,066,598 | 690,182 | 24.59% | 505,108 | 21.25% | 533,733 | 23.36% | ||
| 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% | 524,903 | 11.44% | 523,675 | 11.54% | 522,449 | 11.19% | 521,227 | 10.86% | 520,008 | 10.81% | 520,861 | 10.77% | 573,535 | 12.13% | 686,789 | 13.86% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 660,730 | 17.15% | 658,771 | 18.67% | 656,818 | 18.07% | 654,876 | 18.04% | 692,732 | 19.9% | 690,705 | 17.5% | 688,683 | 18.85% | 686,383 | 16.74% | 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% | 70,333 | 1.42% | 81,833 | 1.91% | 93,333 | 2.31% | 104,833 | 2.58% | 116,333 | 2.97% | 127,833 | 3.32% | 139,333 | 3.95% | 158,923 | 4.37% | 182,491 | 5.03% | 205,768 | 5.91% | 164,165 | 4.16% | 317,595 | 8.69% | 663,329 | 16.18% | 891,350 | 26.02% | 578,656 | 16.84% | 497,835 | 14.59% | 214,400 | 6.43% | 650,330 | 20.93% | 676,180 | 20.84% | 701,696 | 20.14% | 709,374 | 22.75% | 894,470 | 29.2% | 878,887 | 28.06% | 794,705 | 25.49% | 684,126 | 22.25% | 417,600 | 194,801 | 6.91% | 232,135 | 626,850 | 22.33% | 601,247 | 25.29% | 556,766 | 24.36% | ||||||||||||||||
| 租賃負債－非流動 | 169,584 | 3.88% | 199,403 | 5.23% | 265,046 | 6.79% | 266,480 | 6.85% | 257,039 | 6.72% | 256,335 | 6.86% | 259,362 | 6.86% | 260,495 | 6.05% | 263,332 | 5.97% | 263,823 | 5.98% | 421,170 | 8.35% | 424,022 | 9.24% | 403,813 | 8.9% | 406,534 | 8.71% | 409,052 | 8.53% | 411,849 | 8.56% | 414,647 | 8.57% | 417,424 | 8.83% | 410,014 | 8.27% | 412,715 | 9.63% | 415,369 | 10.3% | 417,925 | 10.29% | 420,462 | 10.73% | 422,980 | 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 | |||||||||||||||||||||||||||
| 非流動負債合計 | 169,584 | 3.88% | 199,403 | 5.23% | 265,046 | 6.79% | 266,480 | 6.85% | 257,039 | 6.72% | 256,335 | 6.86% | 259,362 | 6.86% | 260,495 | 6.05% | 263,332 | 5.97% | 263,823 | 5.98% | 421,170 | 8.35% | 949,038 | 20.69% | 927,601 | 20.44% | 929,093 | 19.9% | 930,389 | 19.39% | 931,967 | 19.37% | 935,618 | 19.34% | 991,059 | 20.97% | 1,167,236 | 23.55% | 494,648 | 11.54% | 508,802 | 12.62% | 522,858 | 12.87% | 536,895 | 13.7% | 1,211,643 | 31.45% | 798,204 | 22.62% | 815,741 | 22.44% | 837,367 | 23.07% | 898,500 | 25.81% | 854,870 | 21.66% | 1,006,278 | 27.55% | 1,349,712 | 32.92% | 891,350 | 26.02% | 578,656 | 16.84% | 497,835 | 14.59% | 214,400 | 6.43% | 650,330 | 20.93% | 676,180 | 20.84% | 701,696 | 20.14% | 709,374 | 22.75% | 894,470 | 29.2% | 878,887 | 28.06% | 795,457 | 25.52% | 684,878 | 22.28% | 418,352 | 195,553 | 6.93% | 233,059 | 627,774 | 22.36% | 602,171 | 25.33% | 557,787 | 24.41% | ||
| 負債總計 | 860,023 | 19.65% | 342,775 | 8.99% | 473,971 | 12.15% | 453,176 | 11.66% | 457,957 | 11.98% | 413,828 | 11.08% | 442,841 | 11.72% | 944,376 | 21.92% | 1,041,821 | 23.63% | 1,023,165 | 23.18% | 1,787,860 | 35.44% | 1,328,369 | 28.96% | 1,225,855 | 27.01% | 1,330,714 | 28.5% | 1,362,952 | 28.41% | 1,395,535 | 29% | 1,506,459 | 31.15% | 1,545,767 | 32.7% | 1,943,776 | 39.22% | 1,968,701 | 45.93% | 1,819,454 | 45.11% | 1,892,213 | 46.58% | 2,026,046 | 51.7% | 2,009,892 | 52.17% | 1,673,649 | 47.42% | 1,670,590 | 45.95% | 1,571,622 | 43.29% | 1,414,809 | 40.64% | 1,784,521 | 45.21% | 1,439,126 | 39.4% | 1,906,452 | 46.5% | 1,290,303 | 37.66% | 1,317,406 | 38.33% | 1,322,332 | 38.76% | 1,195,612 | 35.88% | 1,628,037 | 52.41% | 1,653,349 | 50.95% | 1,738,150 | 49.88% | 1,675,310 | 53.73% | 1,878,810 | 61.33% | 1,839,045 | 58.71% | 1,745,754 | 56% | 1,592,749 | 51.81% | 1,541,102 | 1,426,910 | 50.58% | 1,299,657 | 1,317,956 | 46.95% | 1,107,279 | 46.58% | 1,091,520 | 47.76% | ||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,173,991 | 72.53% | 3,173,991 | 83.24% | 3,173,991 | 81.34% | 3,173,991 | 81.64% | 3,173,991 | 83.03% | 3,173,891 | 84.98% | 3,172,316 | 83.96% | 3,172,316 | 73.64% | 3,172,166 | 71.95% | 3,170,306 | 71.84% | 3,170,206 | 62.84% | 3,170,206 | 69.11% | 3,170,206 | 69.85% | 3,168,026 | 67.85% | 3,007,641 | 62.69% | 3,006,861 | 62.48% | 3,004,786 | 62.12% | 2,982,995 | 63.11% | 2,936,010 | 59.23% | 2,683,940 | 62.62% | 2,679,982 | 66.45% | 2,679,982 | 65.97% | 2,480,327 | 63.29% | 2,480,477 | 64.39% | 2,480,477 | 70.28% | 2,480,477 | 68.23% | 2,480,822 | 68.34% | 2,465,488 | 70.82% | 2,465,878 | 62.47% | 2,465,578 | 67.5% | 2,464,963 | 60.12% | 2,464,963 | 71.95% | 2,465,268 | 71.73% | 2,459,963 | 72.11% | 2,459,963 | 73.83% | 2,097,673 | 67.52% | 2,097,998 | 64.65% | 2,095,668 | 60.14% | 1,865,270 | 59.82% | 1,724,870 | 56.3% | 1,723,740 | 55.03% | 1,720,170 | 55.18% | 1,704,840 | 55.46% | 1,615,420 | 1,613,090 | 57.18% | 1,606,320 | 1,603,540 | 57.12% | 1,480,910 | 62.29% | 1,373,310 | 60.09% | ||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 3,173,991 | 72.53% | 3,173,991 | 83.24% | 3,173,991 | 81.34% | 3,173,991 | 81.64% | 3,173,991 | 83.03% | 3,173,891 | 84.98% | 3,172,316 | 83.96% | 3,172,316 | 73.64% | 3,172,166 | 71.95% | 3,170,306 | 71.84% | 3,170,206 | 62.84% | 3,170,206 | 69.11% | 3,170,206 | 69.85% | 3,168,026 | 67.85% | 3,007,641 | 62.69% | 3,006,861 | 62.48% | 3,004,786 | 62.12% | 2,982,995 | 63.11% | 2,936,010 | 59.23% | 2,683,940 | 62.62% | 2,679,982 | 66.45% | 2,679,982 | 65.97% | 2,562,920 | 65.39% | 2,480,477 | 64.39% | 2,480,477 | 70.28% | 2,480,477 | 68.23% | 2,480,822 | 68.34% | 2,465,488 | 70.82% | 2,465,878 | 62.47% | 2,465,578 | 67.5% | 2,464,963 | 60.12% | 2,464,963 | 71.95% | 2,465,268 | 71.73% | 2,459,963 | 72.11% | 2,459,963 | 73.83% | 2,097,673 | 67.52% | 2,097,998 | 64.65% | 2,095,668 | 60.14% | 1,865,270 | 59.82% | 1,724,870 | 56.3% | 1,723,740 | 55.03% | 1,720,170 | 55.18% | 1,704,840 | 55.46% | 1,763,784 | 1,614,649 | 57.23% | 1,606,320 | 1,603,540 | 57.12% | 1,480,910 | 62.29% | 1,373,310 | 60.09% | ||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 106,810 | 2.48% | 106,644 | 2.42% | 104,589 | 2.37% | 104,478 | 2.07% | 104,478 | 2.28% | 104,478 | 2.3% | 102,069 | 2.19% | 549,725 | 11.46% | 547,664 | 11.38% | 543,616 | 11.24% | 507,620 | 10.74% | 429,992 | 8.68% | 165,019 | 3.85% | 158,684 | 3.93% | 158,535 | 3.9% | 1,090 | 0.03% | 29,832 | 0.77% | 29,390 | 0.83% | 28,463 | 0.78% | 24,885 | 0.69% | 11,225 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 135,127 | 3.09% | 135,127 | 3.54% | 135,127 | 3.46% | 135,127 | 3.48% | 135,127 | 3.53% | 135,062 | 3.62% | 134,038 | 3.55% | 134,038 | 3.11% | 133,941 | 3.04% | 132,732 | 3.01% | 132,579 | 2.63% | 132,526 | 2.89% | 132,667 | 2.92% | 131,355 | 2.81% | 579,064 | 12.07% | 578,431 | 12.02% | 573,779 | 11.86% | 537,529 | 11.37% | 461,640 | 9.31% | 199,874 | 4.66% | 191,857 | 4.76% | 189,902 | 4.67% | 31,761 | 0.81% | 73,084 | 1.9% | 73,276 | 2.08% | 70,373 | 1.94% | 67,726 | 1.87% | 50,997 | 1.46% | 50,229 | 1.27% | 48,303 | 1.32% | 46,372 | 1.13% | 409,434 | 11.95% | 408,563 | 11.89% | 399,614 | 11.71% | 399,086 | 11.98% | 440,559 | 14.18% | 438,587 | 13.51% | 432,750 | 12.42% | 245,831 | 7.88% | 176,426 | 5.76% | 172,491 | 5.51% | 166,744 | 5.35% | 134,816 | 4.39% | 232,417 | 229,741 | 8.14% | 222,396 | 218,903 | 7.8% | 250,727 | 10.55% | 71,799 | 3.14% | ||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 7,637 | 0.17% | 7,637 | 0.2% | 7,637 | 0.2% | 4,634 | 0.12% | 4,634 | 0.12% | 4,634 | 0.12% | 4,634 | 0.12% | 996 | 0.02% | 996 | 0.02% | 996 | 0.02% | 996 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 8,960 | 0.2% | 8,960 | 0.23% | 8,960 | 0.23% | 8,960 | 0.23% | 8,960 | 0.23% | 8,960 | 0.24% | 8,960 | 0.24% | 8,960 | 0.21% | 8,960 | 0.2% | 8,960 | 0.2% | 8,960 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 182,380 | 4.17% | 135,679 | 3.56% | 92,962 | 2.38% | 101,103 | 2.6% | 30,030 | 0.79% | (14,131) | -0.38% | 2,369 | 0.06% | 33,727 | 0.78% | 36,387 | 0.83% | 77,099 | 1.75% | (55,561) | -1.1% | (44,077) | -0.96% | 9,956 | 0.22% | 39,354 | 0.84% | (152,131) | -3.17% | (168,325) | -3.5% | (248,325) | -5.13% | (339,827) | -7.19% | (384,867) | -7.76% | (566,524) | -13.22% | (657,950) | -16.31% | (699,346) | -17.21% | (701,314) | -17.89% | (710,747) | -18.45% | (697,210) | -19.75% | (584,863) | -16.09% | (488,166) | -13.45% | (447,079) | -12.84% | (348,919) | -8.84% | (295,646) | -8.09% | (312,353) | -7.62% | (731,106) | -21.34% | (744,236) | -21.66% | (763,845) | -22.39% | (714,962) | -21.46% | (1,051,732) | -33.85% | (934,373) | -28.79% | (773,362) | -22.19% | (657,049) | -21.07% | (702,428) | -22.93% | (584,812) | -18.67% | (493,614) | -15.84% | (358,207) | -11.65% | (522,862) | (450,168) | -15.96% | (370,857) | (333,265) | -11.87% | (461,540) | -19.41% | (251,382) | -11% | ||
| 保留盈餘合計 | 198,977 | 4.55% | 152,276 | 3.99% | 109,559 | 2.81% | 114,697 | 2.95% | 43,624 | 1.14% | (537) | -0.01% | 15,963 | 0.42% | 43,683 | 1.01% | 46,343 | 1.05% | 87,055 | 1.97% | (45,605) | -0.9% | (44,077) | -0.96% | 9,956 | 0.22% | 39,354 | 0.84% | (152,131) | -3.17% | (168,325) | -3.5% | (248,325) | -5.13% | (339,827) | -7.19% | (384,867) | -7.76% | (566,524) | -13.22% | (657,950) | -16.31% | (699,346) | -17.21% | (701,314) | -17.89% | (710,747) | -18.45% | (697,210) | -19.75% | (584,863) | -16.09% | (488,166) | -13.45% | (447,079) | -12.84% | (348,919) | -8.84% | (295,646) | -8.09% | (312,353) | -7.62% | (731,106) | -21.34% | (744,236) | -21.66% | (763,845) | -22.39% | (714,962) | -21.46% | (1,051,732) | -33.85% | (934,373) | -28.79% | (773,362) | -22.19% | (657,049) | -21.07% | (702,428) | -22.93% | (584,812) | -18.67% | (493,614) | -15.84% | (358,207) | -11.65% | (522,862) | (450,168) | -15.96% | (370,857) | (333,265) | -11.87% | (461,540) | -19.41% | (251,382) | -11% | ||
| 歸屬於母公司業主之權益合計 | 3,508,095 | 80.16% | 3,461,394 | 90.78% | 3,418,677 | 87.61% | 3,423,815 | 88.07% | 3,352,742 | 87.71% | 3,308,416 | 88.58% | 3,322,317 | 87.93% | 3,350,037 | 77.76% | 3,352,450 | 76.04% | 3,390,093 | 76.82% | 3,257,180 | 64.56% | 3,258,655 | 71.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非控制權益 | 8,002 | 0.18% | 8,922 | 0.23% | 9,691 | 0.25% | 10,682 | 0.27% | 11,972 | 0.31% | 12,768 | 0.34% | 13,253 | 0.35% | 13,606 | 0.32% | 14,505 | 0.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,516,097 | 80.35% | 3,470,316 | 91.01% | 3,428,368 | 87.85% | 3,434,497 | 88.34% | 3,364,714 | 88.02% | 3,321,184 | 88.92% | 3,335,570 | 88.28% | 3,363,643 | 78.08% | 3,366,955 | 76.37% | 3,390,093 | 76.82% | 3,257,180 | 64.56% | 3,258,655 | 71.04% | 3,312,829 | 72.99% | 3,338,735 | 71.5% | 3,434,574 | 71.59% | 3,416,967 | 71% | 3,330,240 | 68.85% | 3,180,697 | 67.3% | 3,012,778 | 60.78% | 2,317,268 | 54.07% | 2,213,850 | 54.89% | 2,170,482 | 53.42% | 1,893,125 | 48.3% | 1,842,335 | 47.83% | 1,855,770 | 52.58% | 1,964,893 | 54.05% | 2,058,432 | 56.71% | 2,066,356 | 59.36% | 2,163,020 | 54.79% | 2,213,601 | 60.6% | 2,193,529 | 53.5% | 2,135,643 | 62.34% | 2,119,242 | 61.67% | 2,089,296 | 61.24% | 2,136,440 | 64.12% | 1,478,551 | 47.59% | 1,591,845 | 49.05% | 1,746,467 | 50.12% | 1,442,957 | 46.27% | 1,184,655 | 38.67% | 1,293,399 | 41.29% | 1,371,473 | 44% | 1,481,449 | 48.19% | 1,473,339 | (450,168) | -15.96% | 1,457,859 | 1,489,178 | 53.05% | (461,540) | -19.41% | 1,193,727 | 52.24% | ||
| 負債及權益總計 | 4,376,120 | 100% | 3,813,091 | 100% | 3,902,339 | 100% | 3,887,673 | 100% | 3,822,671 | 100% | 3,735,012 | 100% | 3,778,411 | 100% | 4,308,019 | 100% | 4,408,776 | 100% | 4,413,258 | 100% | 5,045,040 | 100% | 4,587,024 | 100% | 4,538,684 | 100% | 4,669,449 | 100% | 4,797,526 | 100% | 4,812,502 | 100% | 4,836,699 | 100% | 4,726,464 | 100% | 4,956,554 | 100% | 4,285,969 | 100% | 4,033,304 | 100% | 4,062,695 | 100% | 3,919,171 | 100% | 3,852,227 | 100% | 3,529,419 | 100% | 3,635,483 | 100% | 3,630,054 | 100% | 3,481,165 | 100% | 3,947,541 | 100% | 3,652,727 | 100% | 4,099,981 | 100% | 3,425,946 | 100% | 3,436,648 | 100% | 3,411,628 | 100% | 3,332,052 | 100% | 3,106,588 | 100% | 3,245,194 | 100% | 3,484,617 | 100% | 3,118,267 | 100% | 3,063,465 | 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% | 4,640.07 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,181.82 | 57.73 | 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% | ||
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
松瑞藥(4167) 截至2024年第1季「流動資產」總計約為NT$26.11億元，相較上一季增加約NT$6,489萬元、相較去年年末增加約NT$6,489萬元
松瑞藥(4167) 2024年第1季財報顯示公司「流動資產」總計約NT$26.11億元、約佔整體資產的67.16%。
對比上一季
上一季流動資產總計約NT$25.46億元、約佔整體資產的66.61%。今年第1季相較上一季增加約NT$6,489萬元。
對比去年年末
去年年末流動資產則為NT$25.46億元、約佔整體資產的66.61%。今年第1季相較去年年末增加約NT$6,489萬元。
| 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 | 2,611,099 | 67.16% | 2,546,210 | 66.61% | 2,441,947 | 65.38% | 2,548,437 | 67.45% | 3,036,721 | 70.49% | 3,099,020 | 70.29% | 3,066,597 | 69.49% | 3,500,477 | 69.38% | 2,993,878 | 65.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產
松瑞藥(4167) 截至2023年第2季「非流動資產」總計約為NT$12.3億元，相較上一季減少約NT$-4,132萬元、相較去年年末減少約NT$-7,978萬元
松瑞藥(4167) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.3億元、約佔整體資產的32.55%。
對比上一季
上一季非流動資產總計約NT$12.71億元、約佔整體資產的29.51%。今年第2季相較上一季減少約NT$-4,132萬元。
對比去年年末
去年年末非流動資產則為NT$13.1億元、約佔整體資產的29.71%。今年第2季相較去年年末減少約NT$-7,978萬元。
| 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 | 1,229,974 | 32.55% | 1,271,298 | 29.51% | 1,309,756 | 29.71% | 1,346,661 | 30.51% | 1,544,563 | 30.62% | 1,593,146 | 34.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
