4303
76.9
TWD-5.80 (-7.01%)
2025.04.02收盤
信立-資產負債表
合併資產負債表
(TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 143,398 | 4.33% | 172,537 | 6.03% | 54,778 | 3.19% | 84,710 | 4.03% | 31,447 | 2.03% | 68,794 | 4.48% | 56,035 | 3.78% | 66,769 | 4.55% | 89,438 | 6.2% | 83,772 | 5.93% | 96,936 | 6.81% | 39,953 | 2.99% | 23,498 | 1.87% | 33,624 | 2.71% | 12,822 | 1.08% | 14,389 | 1.21% | 12,180 | 1.03% | 17,956 | 1.55% | 14,877 | 1.26% | 12,802 | 1.09% | 10,036 | 0.82% | 13,383 | 1.08% | 60,406 | 4.69% | 7,780 | 0.64% | 11,561 | 1% | 32,912 | 2.74% | 390,770 | 23.56% | 13,325 | 0.71% | 29,516 | 1.55% | 542,963 | 22.49% | 368,544 | 15.26% | 28,823 | 2.91% | 52,965 | 5.17% | 42,311 | 4.22% | 57,699 | 5.66% | 68,929 | 6.48% | 41,610 | 4.01% | 40,986 | 3.87% | 30,528 | 2.99% | 31,656 | 3.06% | 36,687 | 3.54% | 32,503 | 3.13% | 20,884 | 2.03% | 27,332 | 2.72% | 29,889 | 3.03% | 22,503 | 2.37% | 19,859 | 2.07% | 35,660 | 3.74% | 42,163 | 4.43% | 24,028 | 2.4% | 27,286 | 2.65% | 19,974 | 1.96% |
透過損益按公允價值衡量之金融資產-流動 | 822,120 | 24.85% | 219,232 | 7.66% | 387,147 | 22.53% | 764,645 | 36.39% | 297,594 | 19.21% | 235,496 | 15.34% | 148,028 | 9.99% | 147,381 | 10.05% | 152,321 | 10.56% | 170,475 | 12.07% | 183,645 | 12.91% | 148,904 | 11.15% | 139,525 | 11.08% | 444,641 | 35.83% | 399,966 | 33.74% | 391,516 | 32.84% | 384,089 | 32.53% | 377,129 | 32.51% | 392,501 | 33.35% | 347,178 | 29.62% | 431,698 | 35.25% | 422,346 | 34.1% | 420,325 | 32.61% | 385,078 | 31.71% | 338,623 | 29.27% | 372,983 | 31.01% | 441,205 | 26.6% | 418,374 | 22.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28,259 | 2.75% | 13,720 | 1.36% | 7,386 | 0.75% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | ||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 47,860 | 1.45% | 46,257 | 1.62% | 14,997 | 0.87% | 14,789 | 0.7% | 14,190 | 0.92% | 14,913 | 0.97% | 14,391 | 0.97% | 7,982 | 0.54% | 8,050 | 0.56% | 800 | 0.06% | 8,527 | 0.6% | 800 | 0.06% | 800 | 0.06% | 800 | 0.06% | 800 | 0.07% | 800 | 0.07% | 800 | 0.07% | 800 | 0.07% | 800 | 0.07% | 800 | 0.07% | 800 | 0.07% | 0 | 0% | 800 | 0.06% | 800 | 0.07% | 800 | 0.07% | 0 | 800 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
應收票據淨額 | 1,827 | 0.06% | 1,098 | 0.04% | 1,295 | 0.08% | 2,198 | 0.1% | 1,934 | 0.12% | 3,707 | 0.24% | 3,213 | 0.22% | 4,131 | 0.28% | 11,137 | 0.77% | 8,595 | 0.61% | 10,826 | 0.76% | 10,181 | 0.76% | 10,984 | 0.87% | 13,031 | 1.05% | 7,100 | 0.6% | 8,727 | 0.73% | 8,555 | 0.72% | 5,931 | 0.51% | 9,418 | 0.8% | 8,056 | 0.69% | 10,204 | 0.83% | 13,279 | 1.07% | 9,709 | 0.75% | 5,266 | 0.43% | 15,875 | 1.37% | 13,488 | 1.12% | 13,775 | 0.83% | 6,220 | 0.33% | 7,401 | 0.39% | 6,098 | 0.25% | 9,829 | 0.41% | 7,323 | 0.74% | 10,373 | 1.01% | 6,196 | 0.62% | 10,261 | 1.01% | 4,177 | 0.39% | 12,495 | 1.21% | 10,984 | 1.04% | 15,844 | 1.55% | 13,687 | 1.32% | 19,845 | 1.92% | 29,433 | 2.84% | 33,444 | 3.25% | 14,576 | 1.45% | 9,534 | 0.97% | 11,150 | 1.18% | 10,023 | 1.04% | 9,986 | 1.05% | 12,920 | 1.36% | 14,341 | 1.43% | 21,588 | 2.09% | 19,510 | 1.91% |
應收帳款淨額 | 116,286 | 3.51% | 185,504 | 6.48% | 43,153 | 2.51% | 28,480 | 1.36% | 22,369 | 1.44% | 23,151 | 1.51% | 18,339 | 1.24% | 34,108 | 2.33% | 37,389 | 2.59% | 40,078 | 2.84% | 48,960 | 3.44% | 48,893 | 3.66% | 41,570 | 3.3% | 43,741 | 3.52% | 55,774 | 4.7% | 58,470 | 4.9% | 45,058 | 3.82% | 43,642 | 3.76% | 44,442 | 3.78% | 72,710 | 6.2% | 47,787 | 3.9% | 64,803 | 5.23% | 69,699 | 5.41% | 69,084 | 5.69% | 51,225 | 4.43% | 49,854 | 4.14% | 74,380 | 4.48% | 58,104 | 3.08% | 40,949 | 2.16% | 58,770 | 2.43% | 65,486 | 2.71% | 48,903 | 4.94% | 56,931 | 5.56% | 55,134 | 5.5% | 54,936 | 5.39% | 62,080 | 5.84% | 48,432 | 4.67% | 68,035 | 6.42% | 73,925 | 7.25% | 75,480 | 7.3% | 61,176 | 5.91% | 66,319 | 6.39% | 75,102 | 7.3% | 76,616 | 7.62% | 67,739 | 6.87% | 64,901 | 6.85% | 89,983 | 9.36% | 78,241 | 8.21% | 75,562 | 7.95% | 84,848 | 8.48% | 112,803 | 10.93% | 85,194 | 8.35% |
其他應收款 | 1,161 | 0.04% | 7,238 | 0.25% | 500 | 0.03% | 11,476 | 0.55% | 5,168 | 0.33% | 4,717 | 0.31% | 1,668 | 0.11% | 818 | 0.06% | 456 | 0.03% | 1,893 | 0.13% | 1,763 | 0.12% | 706 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅資產 | 832 | 0.03% | 773 | 0.03% | 431 | 0.03% | 431 | 0.02% | 431 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 552 | 0.04% | 552 | 0.04% | 552 | 0.05% | 551 | 0.05% | 551 | 0.05% | 552 | 0.05% | 552 | 0.05% | 156 | 0.01% | 156 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 115 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 261,266 | 7.9% | 275,572 | 9.63% | 26,230 | 1.53% | 27,537 | 1.31% | 28,660 | 1.85% | 29,539 | 1.92% | 29,957 | 2.02% | 31,820 | 2.17% | 40,576 | 2.81% | 53,204 | 3.77% | 52,422 | 3.68% | 55,232 | 4.14% | 55,913 | 4.44% | 54,578 | 4.4% | 58,469 | 4.93% | 62,718 | 5.26% | 70,480 | 5.97% | 56,803 | 4.9% | 57,635 | 4.9% | 66,982 | 5.71% | 62,031 | 5.06% | 59,878 | 4.83% | 60,804 | 4.72% | 82,889 | 6.83% | 78,369 | 6.77% | 73,399 | 6.1% | 78,311 | 4.72% | 88,086 | 4.67% | 88,029 | 4.64% | 86,223 | 3.57% | 99,958 | 4.14% | 101,327 | 10.23% | 106,143 | 10.36% | 114,700 | 11.45% | 116,643 | 11.45% | 124,648 | 11.72% | 118,215 | 11.4% | 129,367 | 12.2% | 124,159 | 12.18% | 130,593 | 12.64% | 136,009 | 13.14% | 149,696 | 14.42% | 153,742 | 14.94% | 151,310 | 15.04% | 141,605 | 14.37% | 139,790 | 14.75% | 143,850 | 14.96% | 155,308 | 16.3% | 149,735 | 15.75% | 173,199 | 17.31% | 172,868 | 16.76% | 183,084 | 17.93% |
預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,632 | 0.14% | 5,184 | 0.44% | 1,375 | 0.11% | 1,984 | 0.16% | 2,205 | 0.17% | 3,079 | 0.25% | 3,319 | 0.29% | 2,331 | 0.19% | 2,358 | 0.14% | 6,153 | 0.33% | 2,633 | 0.14% | 1,779 | 0.07% | 3,035 | 0.13% | 2,557 | 0.26% | 15,289 | 1.49% | 18,472 | 1.84% | 14,857 | 1.46% | 17,406 | 1.64% | 13,651 | 1.32% | 9,398 | 0.89% | 10,303 | 1.01% | 10,247 | 0.99% | 9,416 | 0.91% | 9,224 | 0.89% | 10,845 | 1.05% | 10,378 | 1.03% | 12,962 | 1.32% | 12,172 | 1.28% | 13,833 | 1.44% | 13,722 | 1.44% | 10,261 | 1.08% | 20,074 | 2.01% | 22,390 | 2.17% | 28,321 | 2.77% | ||||||||||||||||||
其他流動資產 | 38,933 | 1.18% | 41,211 | 1.44% | 4,500 | 0.26% | 5,158 | 0.25% | 4,750 | 0.31% | 8,822 | 0.57% | 9,660 | 0.65% | 9,321 | 0.64% | 8,037 | 0.56% | 7,958 | 0.56% | 6,621 | 0.47% | 3,973 | 0.3% | 7,173 | 0.57% | 12,510 | 1.01% | 6,762 | 0.57% | 6,469 | 0.54% | 4,719 | 0.4% | 6,178 | 0.53% | 2,578 | 0.22% | 2,755 | 0.24% | 2,262 | 0.18% | 2,320 | 0.19% | 2,395 | 0.19% | 2,245 | 0.18% | 2,289 | 0.2% | 4,014 | 0.33% | 1,979 | 0.12% | 636,073 | 33.75% | 683,615 | 36% | 798,433 | 33.07% | 1,188,899 | 49.21% | 265 | 0.03% | 147,923 | 14.44% | 138,884 | 13.86% | 136,212 | 13.37% | 152,345 | 14.33% | 167,037 | 16.11% | 159,919 | 15.08% | 135,059 | 13.25% | 136,281 | 13.19% | 121,064 | 11.69% | 107,568 | 10.36% | 73,742 | 7.17% | 74,154 | 7.37% | 73,853 | 7.49% | 57,869 | 6.1% | 38,332 | 3.99% | 11,556 | 1.21% | 10,269 | 1.08% | 20,528 | 2.05% | 5,621 | 0.54% | 7,169 | 0.7% |
其他金融資產-流動 | 29,906 | 0.9% | 29,051 | 1.02% | 800 | 0.05% | 800 | 0.04% | 800 | 0.05% | 800 | 0.05% | 800 | 0.05% | 800 | 0.05% | 800 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動資產-其他 | 9,027 | 0.27% | 12,160 | 0.43% | 3,700 | 0.22% | 4,358 | 0.21% | 3,950 | 0.25% | 8,022 | 0.52% | 8,860 | 0.6% | 8,521 | 0.58% | 7,237 | 0.5% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產合計 | 1,433,683 | 43.33% | 949,422 | 33.19% | 533,031 | 31.02% | 939,424 | 44.71% | 406,543 | 26.24% | 389,139 | 25.36% | 281,291 | 18.98% | 302,330 | 20.62% | 347,404 | 24.09% | 366,775 | 25.97% | 409,700 | 28.79% | 308,642 | 23.11% | 280,015 | 22.23% | 603,477 | 48.63% | 542,245 | 45.74% | 543,640 | 45.6% | 526,432 | 44.58% | 508,991 | 43.87% | 524,435 | 44.55% | 516,623 | 44.08% | 566,349 | 46.24% | 577,993 | 46.66% | 626,343 | 48.6% | 556,221 | 45.8% | 502,061 | 43.4% | 548,981 | 45.64% | 1,003,578 | 60.5% | 1,226,335 | 65.07% | 1,256,622 | 66.17% | 1,785,467 | 73.96% | 1,850,161 | 76.59% | 523,623 | 52.87% | 389,624 | 38.04% | 375,697 | 37.5% | 390,608 | 38.35% | 429,585 | 40.4% | 401,555 | 38.73% | 418,689 | 39.49% | 389,818 | 38.23% | 397,944 | 38.51% | 384,197 | 37.11% | 394,743 | 38.03% | 396,018 | 38.49% | 368,086 | 36.59% | 342,968 | 34.8% | 308,385 | 32.53% | 315,880 | 32.85% | 304,473 | 31.96% | 300,910 | 31.65% | 337,018 | 33.68% | 362,556 | 35.15% | 343,252 | 33.62% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 382,809 | 11.57% | 405,966 | 14.19% | 406,952 | 23.68% | 377,684 | 17.98% | 352,833 | 22.77% | 342,320 | 22.31% | 398,436 | 26.89% | 363,766 | 24.81% | 341,191 | 23.66% | 331,369 | 23.46% | 339,371 | 23.85% | 400,486 | 29.99% | 344,239 | 27.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 11,244 | 0.34% | 11,563 | 0.4% | 926 | 0.05% | 926 | 0.04% | 926 | 0.06% | 8,005 | 0.52% | 3,936 | 0.27% | 926 | 0.06% | 926 | 0.06% | 881 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 1,131,366 | 34.19% | 1,142,572 | 39.94% | 627,626 | 36.52% | 632,049 | 30.08% | 637,095 | 41.12% | 642,154 | 41.84% | 647,306 | 43.68% | 647,220 | 44.14% | 651,073 | 45.15% | 615,909 | 43.61% | 555,269 | 39.03% | 526,726 | 39.45% | 531,523 | 42.2% | 533,319 | 42.97% | 540,124 | 45.56% | 545,327 | 45.74% | 549,021 | 46.5% | 545,875 | 47.05% | 540,488 | 45.92% | 544,650 | 46.47% | 547,615 | 44.71% | 550,998 | 44.48% | 556,241 | 43.16% | 551,743 | 45.43% | 557,720 | 48.21% | 558,838 | 46.46% | 559,392 | 33.72% | 558,454 | 29.63% | 537,487 | 28.3% | 478,998 | 19.84% | 463,555 | 19.19% | 369,218 | 37.28% | 431,100 | 42.09% | 446,256 | 44.54% | 440,302 | 43.23% | 443,080 | 41.67% | 440,679 | 42.5% | 441,783 | 41.66% | 413,755 | 40.58% | 417,858 | 40.44% | 415,389 | 40.13% | 410,406 | 39.54% | 407,211 | 39.58% | 409,374 | 40.69% | 409,471 | 41.55% | 408,392 | 43.08% | 412,975 | 42.95% | 428,381 | 44.96% | 433,689 | 45.62% | 435,117 | 43.48% | 449,585 | 43.58% | 458,976 | 44.96% |
使用權資產 | 83,607 | 2.53% | 82,620 | 2.89% | 307 | 0.02% | 444 | 0.02% | 581 | 0.04% | 719 | 0.05% | 856 | 0.06% | 994 | 0.07% | 596 | 0.04% | 690 | 0.05% | 784 | 0.06% | 878 | 0.07% | 3,916 | 0.31% | 4,145 | 0.33% | 3,212 | 0.27% | 3,345 | 0.28% | 3,479 | 0.29% | 3,613 | 0.31% | 3,747 | 0.32% | 5,025 | 0.43% | 5,198 | 0.42% | 5,372 | 0.43% | 5,546 | 0.43% | 5,720 | 0.47% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
投資性不動產淨額 | 146,505 | 4.43% | 147,012 | 5.14% | 147,729 | 8.6% | 148,461 | 7.07% | 149,192 | 9.63% | 149,927 | 9.77% | 147,422 | 9.95% | 148,148 | 10.1% | 73,544 | 5.1% | 92,524 | 6.55% | 92,758 | 6.52% | 92,992 | 6.96% | 93,226 | 7.4% | 93,470 | 7.53% | 93,716 | 7.9% | 93,970 | 7.88% | 94,223 | 7.98% | 94,477 | 8.14% | 94,733 | 8.05% | 94,984 | 8.1% | 95,238 | 7.78% | 94,614 | 7.64% | 90,933 | 7.06% | 91,094 | 7.5% | 85,905 | 7.43% | 85,971 | 7.15% | 86,056 | 5.19% | 86,014 | 4.56% | 85,750 | 4.52% | 133,581 | 5.53% | 86,430 | 3.58% | 85,988 | 8.68% | 106,747 | 10.42% | 90,947 | 9.08% | 92,726 | 9.1% | 94,280 | 8.87% | 95,496 | 9.21% | 97,540 | 9.2% | 96,460 | 9.46% | 97,854 | 9.47% | 125,186 | 12.09% | 125,350 | 12.08% | 125,576 | 12.2% | 126,288 | 12.55% | 127,479 | 12.94% | 127,742 | 13.48% | 128,282 | 13.34% | 115,822 | 12.16% | 111,647 | 11.74% | 121,866 | 12.18% | 110,163 | 10.68% | 110,497 | 10.82% |
無形資產 | 92,422 | 2.79% | 92,422 | 3.23% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅資產 | 12,124 | 0.37% | 14,432 | 0.5% | 633 | 0.04% | 633 | 0.03% | 633 | 0.04% | 1,426 | 0.09% | 1,426 | 0.1% | 1,426 | 0.1% | 1,426 | 0.1% | 1,746 | 0.12% | 1,746 | 0.12% | 1,746 | 0.13% | 1,746 | 0.14% | 1,890 | 0.15% | 1,938 | 0.16% | 1,301 | 0.11% | 1,861 | 0.16% | 1,457 | 0.13% | 2,490 | 0.21% | 2,494 | 0.21% | 3,457 | 0.28% | 5,448 | 0.44% | 5,632 | 0.44% | 5,543 | 0.46% | 6,033 | 0.52% | 4,340 | 0.36% | 5,063 | 0.31% | 9,022 | 0.48% | 5,653 | 0.3% | 3,332 | 0.14% | 3,918 | 0.16% | 6,077 | 0.61% | 3,654 | 0.36% | 2,809 | 0.28% | 98 | 0.01% | 45 | 0% | 109 | 0.01% | 0 | 0% | 0 | 0% | 123 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 121 | 0.01% | 720 | 0.08% | 884 | 0.09% | 379 | 0.04% | 558 | 0.05% | ||||||
其他非流動資產 | 15,063 | 0.46% | 14,916 | 0.52% | 1,317 | 0.08% | 1,376 | 0.07% | 1,505 | 0.1% | 1,020 | 0.07% | 1,197 | 0.08% | 1,562 | 0.11% | 25,783 | 1.79% | 2,339 | 0.17% | 22,311 | 1.57% | 2,718 | 0.2% | 3,174 | 0.25% | 3,199 | 0.26% | 2,811 | 0.24% | 2,923 | 0.25% | 4,197 | 0.36% | 4,106 | 0.35% | 9,573 | 0.81% | 6,656 | 0.57% | 6,980 | 0.57% | 4,260 | 0.34% | 4,182 | 0.32% | 4,094 | 0.34% | 5,212 | 0.45% | 4,762 | 0.4% | 4,824 | 0.29% | 4,737 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
存出保證金 | 412 | 0.01% | 411 | 0.01% | 502 | 0.03% | 502 | 0.02% | 502 | 0.03% | 502 | 0.03% | 518 | 0.03% | 889 | 0.06% | 1,785 | 0.12% | 1,785 | 0.13% | 1,785 | 0.13% | 1,785 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動資產-其他 | 14,651 | 0.44% | 14,505 | 0.51% | 815 | 0.05% | 874 | 0.04% | 1,003 | 0.06% | 518 | 0.03% | 679 | 0.05% | 673 | 0.05% | 23,998 | 1.66% | 554 | 0.04% | 20,526 | 1.44% | 933 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產合計 | 1,875,140 | 56.67% | 1,911,503 | 66.81% | 1,185,490 | 68.98% | 1,161,573 | 55.29% | 1,142,765 | 73.76% | 1,145,571 | 74.64% | 1,200,579 | 81.02% | 1,164,042 | 79.38% | 1,094,539 | 75.91% | 1,045,458 | 74.03% | 1,013,120 | 71.21% | 1,026,690 | 76.89% | 979,447 | 77.77% | 637,606 | 51.37% | 643,306 | 54.26% | 648,479 | 54.4% | 654,323 | 55.42% | 651,190 | 56.13% | 652,645 | 55.45% | 655,469 | 55.92% | 658,488 | 53.76% | 660,692 | 53.34% | 662,534 | 51.4% | 658,194 | 54.2% | 654,870 | 56.6% | 653,911 | 54.36% | 655,335 | 39.5% | 658,227 | 34.93% | 642,398 | 33.83% | 628,570 | 26.04% | 565,602 | 23.41% | 466,689 | 47.13% | 634,597 | 61.96% | 626,221 | 62.5% | 627,911 | 61.65% | 633,744 | 59.6% | 635,352 | 61.27% | 641,657 | 60.51% | 629,799 | 61.77% | 635,368 | 61.49% | 651,027 | 62.89% | 643,234 | 61.97% | 632,917 | 61.51% | 637,889 | 63.41% | 642,475 | 65.2% | 639,528 | 67.47% | 645,655 | 67.15% | 648,300 | 68.04% | 649,795 | 68.35% | 663,695 | 66.32% | 669,034 | 64.85% | 677,600 | 66.38% |
資產總計 | 3,308,823 | 100% | 2,860,925 | 100% | 1,718,521 | 100% | 2,100,997 | 100% | 1,549,308 | 100% | 1,534,710 | 100% | 1,481,870 | 100% | 1,466,372 | 100% | 1,441,943 | 100% | 1,412,233 | 100% | 1,422,820 | 100% | 1,335,332 | 100% | 1,259,462 | 100% | 1,241,083 | 100% | 1,185,551 | 100% | 1,192,119 | 100% | 1,180,755 | 100% | 1,160,181 | 100% | 1,177,080 | 100% | 1,172,092 | 100% | 1,224,837 | 100% | 1,238,685 | 100% | 1,288,877 | 100% | 1,214,415 | 100% | 1,156,931 | 100% | 1,202,892 | 100% | 1,658,913 | 100% | 1,884,562 | 100% | 1,899,020 | 100% | 2,414,037 | 100% | 2,415,763 | 100% | 990,312 | 100% | 1,024,221 | 100% | 1,001,918 | 100% | 1,018,519 | 100% | 1,063,329 | 100% | 1,036,907 | 100% | 1,060,346 | 100% | 1,019,617 | 100% | 1,033,312 | 100% | 1,035,224 | 100% | 1,037,977 | 100% | 1,028,935 | 100% | 1,005,975 | 100% | 985,443 | 100% | 947,913 | 100% | 961,535 | 100% | 952,773 | 100% | 950,705 | 100% | 1,000,713 | 100% | 1,031,590 | 100% | 1,020,852 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 653,233 | 19.74% | 683,638 | 23.9% | 77,000 | 4.48% | 122,000 | 5.81% | 110,000 | 7.1% | 160,000 | 10.43% | 110,000 | 7.42% | 122,000 | 8.32% | 179,910 | 12.48% | 90,000 | 6.37% | 80,000 | 5.62% | 235,000 | 17.6% | 220,000 | 17.47% | 200,000 | 16.11% | 187,000 | 15.77% | 207,000 | 17.36% | 208,000 | 17.62% | 197,000 | 16.98% | 129,000 | 10.96% | 149,000 | 12.71% | 132,000 | 10.78% | 136,000 | 10.98% | 113,000 | 8.77% | 70,000 | 5.76% | 60,000 | 5.19% | 85,000 | 7.07% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 51,000 | 5.15% | 40,000 | 3.91% | 33,000 | 3.29% | 20,000 | 1.96% | 37,000 | 3.48% | 73,947 | 7.13% | 64,000 | 6.04% | 104,524 | 10.25% | 102,745 | 9.94% | 121,115 | 11.7% | 132,995 | 12.81% | 136,080 | 13.23% | 133,244 | 13.25% | 124,065 | 12.59% | 106,595 | 11.25% | 80,000 | 8.32% | 80,000 | 8.4% | 82,000 | 8.63% | 93,873 | 9.38% | 112,000 | 10.86% | 128,038 | 12.54% | |
應付短期票券 | 49,973 | 1.51% | 49,888 | 1.74% | 0 | 0% | 49,920 | 2.38% | 49,988 | 3.23% | 49,909 | 3.25% | 49,904 | 3.37% | 49,905 | 3.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,800 | 0.12% | 2,910 | 0.19% | 3,210 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
合約負債-流動 | 23 | 0% | 29 | 0% | 94 | 0.01% | 571 | 0.03% | 700 | 0.05% | 47 | 0% | 58 | 0% | 317 | 0.02% | 212 | 0.01% | 171 | 0.01% | 212 | 0.01% | 212 | 0.02% | 608 | 0.05% | 491 | 0.04% | 835 | 0.07% | 1,051 | 0.09% | 160 | 0.01% | 232 | 0.02% | 137 | 0.01% | 77 | 0.01% | 88 | 0.01% | 64 | 0.01% | 61 | 0% | 43 | 0% | 186 | 0.02% | 246 | 0.02% | 108 | 0.01% | 455 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付帳款 | 106,173 | 3.21% | 178,246 | 6.23% | 14,096 | 0.82% | 14,021 | 0.67% | 12,578 | 0.81% | 11,866 | 0.77% | 7,395 | 0.5% | 12,429 | 0.85% | 17,701 | 1.23% | 22,428 | 1.59% | 27,817 | 1.96% | 29,331 | 2.2% | 22,252 | 1.77% | 23,118 | 1.86% | 15,618 | 1.32% | 20,083 | 1.68% | 15,530 | 1.32% | 14,437 | 1.24% | 14,178 | 1.2% | 20,387 | 1.74% | 11,623 | 0.95% | 19,686 | 1.59% | 15,076 | 1.17% | 21,160 | 1.74% | 17,679 | 1.53% | 16,817 | 1.4% | 19,746 | 1.19% | 20,937 | 1.11% | 9,108 | 0.48% | 15,388 | 0.64% | 21,734 | 0.9% | 16,455 | 1.66% | 19,892 | 1.94% | 20,259 | 2.02% | 21,565 | 2.12% | 26,963 | 2.54% | 20,549 | 1.98% | 25,694 | 2.42% | 27,404 | 2.69% | 33,515 | 3.24% | 24,178 | 2.34% | 29,957 | 2.89% | 31,316 | 3.04% | 37,626 | 3.74% | 29,984 | 3.04% | 29,715 | 3.13% | 38,748 | 4.03% | 45,942 | 4.82% | 35,941 | 3.78% | 42,885 | 4.29% | 35,843 | 3.47% | 43,626 | 4.27% |
其他應付款 | 107,828 | 3.26% | 68,743 | 2.4% | 114,916 | 6.69% | 35,999 | 1.71% | 19,051 | 1.23% | 17,681 | 1.15% | 17,504 | 1.18% | 7,817 | 0.53% | 39,313 | 2.73% | 85,830 | 6.08% | 94,172 | 6.62% | 19,252 | 1.44% | 18,872 | 1.5% | 15,730 | 1.27% | 11,751 | 0.99% | 12,949 | 1.09% | 11,599 | 0.98% | 11,167 | 0.96% | 94,770 | 8.05% | 17,945 | 1.53% | 17,029 | 1.39% | 19,270 | 1.56% | 101,223 | 7.85% | 18,316 | 1.51% | 18,473 | 1.6% | 17,576 | 1.46% | 616,543 | 37.17% | 58,298 | 3.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 5,331 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,596 | 0.11% | 1,596 | 0.11% | 920 | 0.07% | 2,544 | 0.18% | 4,677 | 0.35% | 3,751 | 0.3% | 3,278 | 0.26% | 1,662 | 0.14% | 133 | 0.01% | 133 | 0.01% | 1,108 | 0.1% | 1,855 | 0.16% | 339 | 0.03% | 0 | 0% | 547 | 0.04% | 706 | 0.05% | 5,559 | 0.46% | 5,559 | 0.48% | 5,084 | 0.42% | 2,140 | 0.13% | 243,982 | 12.95% | 243,982 | 12.85% | 244,367 | 10.12% | 244,969 | 10.14% | 102 | 0.01% | 165 | 0.02% | 969 | 0.1% | 933 | 0.09% | 1,014 | 0.1% | 767 | 0.07% | 3,350 | 0.32% | 1,307 | 0.13% | 402 | 0.04% | ||||||||||||||||||||||||||||
租賃負債-流動 | 7,306 | 0.22% | 7,143 | 0.25% | 210 | 0.01% | 303 | 0.01% | 395 | 0.03% | 580 | 0.04% | 580 | 0.04% | 570 | 0.04% | 378 | 0.03% | 374 | 0.03% | 374 | 0.03% | 374 | 0.03% | 905 | 0.07% | 902 | 0.07% | 526 | 0.04% | 526 | 0.04% | 525 | 0.04% | 523 | 0.05% | 522 | 0.04% | 676 | 0.06% | 674 | 0.06% | 673 | 0.05% | 671 | 0.05% | 0 | 0 | 0 | 0 | 0 | 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 | 40,376 | 1.22% | 58,064 | 2.03% | 21,248 | 1.24% | 86,528 | 4.12% | 317,744 | 20.51% | 316,445 | 20.62% | 315,159 | 21.27% | 24,129 | 1.65% | 18,175 | 1.26% | 19,461 | 1.38% | 18,458 | 1.3% | 3,695 | 0.28% | 3,752 | 0.3% | 3,526 | 0.28% | 3,744 | 0.32% | 3,799 | 0.32% | 2,431 | 0.21% | 2,447 | 0.21% | 2,684 | 0.23% | 2,490 | 0.21% | 2,582 | 0.21% | 2,500 | 0.2% | 2,643 | 0.21% | 3,272 | 0.27% | 2,749 | 0.24% | 473 | 0.04% | 3,515 | 0.21% | 964 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 36,118 | 1.09% | 53,324 | 1.86% | 18,984 | 1.1% | 84,364 | 4.02% | 315,570 | 20.37% | 314,277 | 20.48% | 312,991 | 21.12% | 21,944 | 1.5% | 16,000 | 1.11% | 15,000 | 1.06% | 14,000 | 0.98% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 0 | 0% | 984 | 0.06% | 22,632 | 1.08% | 292,626 | 18.89% | 291,333 | 18.98% | 290,047 | 19.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期借款 | 36,118 | 1.09% | 53,324 | 1.86% | 18,000 | 1.05% | 61,732 | 2.94% | 22,944 | 1.48% | 22,944 | 1.5% | 22,944 | 1.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動負債-其他 | 4,258 | 0.13% | 4,740 | 0.17% | 2,264 | 0.13% | 2,164 | 0.1% | 2,174 | 0.14% | 2,168 | 0.14% | 2,168 | 0.15% | 2,185 | 0.15% | 2,175 | 0.15% | 4,461 | 0.32% | 4,458 | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債合計 | 970,243 | 29.32% | 1,045,751 | 36.55% | 227,564 | 13.24% | 309,342 | 14.72% | 512,256 | 33.06% | 559,697 | 36.47% | 503,948 | 34.01% | 219,057 | 14.94% | 257,586 | 17.86% | 219,612 | 15.55% | 224,027 | 15.75% | 292,836 | 21.93% | 270,716 | 21.49% | 249,931 | 20.14% | 235,120 | 19.83% | 257,281 | 21.58% | 250,868 | 21.25% | 239,520 | 20.65% | 252,564 | 21.46% | 208,532 | 17.79% | 176,894 | 14.44% | 192,233 | 15.52% | 261,983 | 20.33% | 141,997 | 11.69% | 133,241 | 11.52% | 150,970 | 12.55% | 675,423 | 40.71% | 348,574 | 18.5% | 364,201 | 19.18% | 881,061 | 36.5% | 355,205 | 14.7% | 138,458 | 13.98% | 143,515 | 14.01% | 116,268 | 11.6% | 122,032 | 11.98% | 122,862 | 11.55% | 141,263 | 13.62% | 155,916 | 14.7% | 191,286 | 18.76% | 208,127 | 20.14% | 206,889 | 19.98% | 225,172 | 21.69% | 238,980 | 23.23% | 231,458 | 23.01% | 217,685 | 22.09% | 188,992 | 19.94% | 194,471 | 20.23% | 193,390 | 20.3% | 186,086 | 19.57% | 219,833 | 21.97% | 249,447 | 24.18% | 254,634 | 24.94% |
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付公司債 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 288,766 | 19.69% | 287,491 | 19.94% | 286,221 | 20.27% | 284,957 | 20.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 42,176 | 1.27% | 42,176 | 1.47% | 0 | 0% | 4,500 | 0.21% | 49,024 | 3.16% | 54,760 | 3.57% | 60,496 | 4.08% | 66,232 | 4.52% | 27,000 | 1.87% | 21,500 | 1.52% | 26,000 | 1.83% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 57,000 | 5.76% | 62,000 | 6.05% | 67,000 | 6.69% | 72,000 | 7.07% | 89,105 | 8.38% | 36,875 | 3.56% | 39,875 | 3.76% | 2,500 | 0.25% | 3,125 | 0.3% | 3,750 | 0.36% | 4,375 | 0.42% | 5,000 | 0.49% | 5,625 | 0.56% | 6,250 | 0.63% | 6,875 | 0.73% | 17,226 | 1.79% | 21,082 | 2.21% | 24,938 | 2.62% | 28,794 | 2.88% | 32,650 | 3.17% | 25,881 | 2.54% | |||||||||||||||
遞延所得稅負債 | 32,947 | 1% | 32,669 | 1.14% | 31,915 | 1.86% | 31,915 | 1.52% | 31,915 | 2.06% | 31,448 | 2.05% | 31,448 | 2.12% | 31,448 | 2.14% | 31,448 | 2.18% | 31,475 | 2.23% | 31,475 | 2.21% | 31,475 | 2.36% | 31,475 | 2.5% | 31,488 | 2.54% | 31,495 | 2.66% | 31,537 | 2.65% | 31,448 | 2.66% | 31,448 | 2.71% | 31,448 | 2.67% | 31,448 | 2.68% | 31,448 | 2.57% | 31,448 | 2.54% | 31,455 | 2.44% | 31,498 | 2.59% | 31,607 | 2.73% | 31,571 | 2.62% | 33,691 | 2.03% | 31,448 | 1.67% | 31,448 | 1.66% | 35,281 | 1.46% | 35,999 | 1.49% | 31,448 | 3.18% | 31,448 | 3.07% | 31,448 | 3.14% | 30,419 | 2.99% | 31,866 | 3% | 32,141 | 3.1% | 34,198 | 3.23% | 32,056 | 3.14% | 32,640 | 3.16% | 33,083 | 3.2% | 32,128 | 3.1% | 31,448 | 3.06% | 31,803 | 3.16% | 31,930 | 3.24% | 31,449 | 3.32% | 31,731 | 3.3% | 31,448 | 3.3% | 31,448 | 3.31% | 31,448 | 3.14% | 31,448 | 3.05% | 31,448 | 3.08% |
租賃負債-非流動 | 87,930 | 2.66% | 87,488 | 3.06% | 109 | 0.01% | 154 | 0.01% | 199 | 0.01% | 151 | 0.01% | 287 | 0.02% | 431 | 0.03% | 223 | 0.02% | 321 | 0.02% | 419 | 0.03% | 513 | 0.04% | 3,061 | 0.24% | 3,288 | 0.26% | 2,727 | 0.23% | 2,858 | 0.24% | 2,991 | 0.25% | 3,122 | 0.27% | 3,254 | 0.28% | 4,382 | 0.37% | 4,552 | 0.37% | 4,720 | 0.38% | 4,889 | 0.38% | 5,058 | 0.42% | 0 | 0 | 0 | 0 | 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 | 2,904 | 0.09% | 2,854 | 0.1% | 2,575 | 0.15% | 2,575 | 0.12% | 2,575 | 0.17% | 2,575 | 0.17% | 2,572 | 0.17% | 2,572 | 0.18% | 5,552 | 0.39% | 6,963 | 0.49% | 7,044 | 0.5% | 6,805 | 0.51% | 6,862 | 0.54% | 11,776 | 0.95% | 11,855 | 1% | 11,835 | 0.99% | 16,252 | 1.38% | 14,110 | 1.22% | 14,110 | 1.2% | 14,126 | 1.21% | 18,831 | 1.54% | 30,514 | 2.46% | 30,516 | 2.37% | 29,961 | 2.47% | 32,903 | 2.84% | 23,414 | 1.95% | 23,578 | 1.42% | 23,575 | 1.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 2,904 | 0.09% | 2,854 | 0.1% | 2,575 | 0.15% | 2,575 | 0.12% | 2,575 | 0.17% | 2,575 | 0.17% | 2,572 | 0.17% | 2,572 | 0.18% | 2,572 | 0.18% | 2,691 | 0.19% | 2,771 | 0.19% | 2,529 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 165,957 | 5.02% | 165,187 | 5.77% | 34,599 | 2.01% | 39,144 | 1.86% | 83,713 | 5.4% | 88,934 | 5.79% | 94,803 | 6.4% | 392,149 | 26.74% | 355,104 | 24.63% | 349,210 | 24.73% | 351,725 | 24.72% | 38,793 | 2.91% | 41,398 | 3.29% | 46,552 | 3.75% | 46,077 | 3.89% | 46,230 | 3.88% | 50,691 | 4.29% | 48,680 | 4.2% | 48,812 | 4.15% | 49,956 | 4.26% | 54,831 | 4.48% | 66,682 | 5.38% | 66,860 | 5.19% | 66,517 | 5.48% | 64,510 | 5.58% | 54,985 | 4.57% | 57,269 | 3.45% | 55,023 | 2.92% | 59,146 | 3.11% | 64,028 | 2.65% | 64,742 | 2.68% | 122,467 | 12.37% | 141,239 | 13.79% | 143,285 | 14.3% | 151,661 | 14.89% | 169,727 | 15.96% | 128,763 | 12.42% | 130,740 | 12.33% | 90,798 | 8.91% | 96,640 | 9.35% | 100,278 | 9.69% | 104,579 | 10.08% | 108,068 | 10.5% | 113,272 | 11.26% | 118,089 | 11.98% | 121,646 | 12.83% | 139,451 | 14.5% | 145,902 | 15.31% | 152,594 | 16.05% | 149,773 | 14.97% | 153,335 | 14.86% | 147,108 | 14.41% |
負債總計 | 1,136,200 | 34.34% | 1,210,938 | 42.33% | 262,163 | 15.26% | 348,486 | 16.59% | 595,969 | 38.47% | 648,631 | 42.26% | 598,751 | 40.41% | 611,206 | 41.68% | 612,690 | 42.49% | 568,822 | 40.28% | 575,752 | 40.47% | 331,629 | 24.83% | 312,114 | 24.78% | 296,483 | 23.89% | 281,197 | 23.72% | 303,511 | 25.46% | 301,559 | 25.54% | 288,200 | 24.84% | 301,376 | 25.6% | 258,488 | 22.05% | 231,725 | 18.92% | 258,915 | 20.9% | 328,843 | 25.51% | 208,514 | 17.17% | 197,751 | 17.09% | 205,955 | 17.12% | 732,692 | 44.17% | 403,597 | 21.42% | 423,347 | 22.29% | 945,089 | 39.15% | 419,947 | 17.38% | 260,925 | 26.35% | 284,754 | 27.8% | 259,553 | 25.91% | 273,693 | 26.87% | 292,589 | 27.52% | 270,026 | 26.04% | 286,656 | 27.03% | 282,084 | 27.67% | 304,767 | 29.49% | 307,167 | 29.67% | 329,751 | 31.77% | 347,048 | 33.73% | 344,730 | 34.27% | 335,774 | 34.07% | 310,638 | 32.77% | 333,922 | 34.73% | 339,292 | 35.61% | 338,680 | 35.62% | 369,606 | 36.93% | 402,782 | 39.04% | 401,742 | 39.35% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 788,378 | 23.83% | 788,378 | 27.56% | 788,000 | 45.85% | 779,648 | 37.11% | 675,000 | 43.57% | 675,000 | 43.98% | 675,000 | 45.55% | 675,000 | 46.03% | 675,000 | 46.81% | 675,000 | 47.8% | 675,000 | 47.44% | 675,000 | 50.55% | 700,000 | 55.58% | 700,000 | 56.4% | 700,000 | 59.04% | 700,000 | 58.72% | 700,000 | 59.28% | 700,000 | 60.34% | 700,000 | 59.47% | 700,000 | 59.72% | 700,000 | 57.15% | 700,000 | 56.51% | 700,000 | 54.31% | 700,000 | 57.64% | 700,000 | 60.5% | 700,000 | 58.19% | 200,000 | 12.06% | 200,000 | 10.61% | 200,000 | 10.53% | 200,000 | 8.28% | 728,210 | 30.14% | 728,210 | 73.53% | 728,210 | 71.1% | 728,210 | 72.68% | 707,000 | 69.41% | 707,000 | 66.49% | 707,000 | 68.18% | 707,000 | 66.68% | 700,000 | 68.65% | 700,000 | 67.74% | 700,000 | 67.62% | 700,000 | 67.44% | 700,000 | 68.03% | 700,000 | 69.58% | 700,000 | 71.03% | 700,000 | 73.85% | 700,000 | 72.8% | 700,000 | 73.47% | 700,000 | 73.63% | 700,000 | 69.95% | 700,000 | 67.86% | 700,000 | 68.57% |
特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 788,378 | 23.83% | 788,378 | 27.56% | 788,000 | 45.85% | 779,648 | 37.11% | 675,000 | 43.57% | 675,000 | 43.98% | 675,000 | 45.55% | 675,000 | 46.03% | 675,000 | 46.81% | 675,000 | 47.8% | 675,000 | 47.44% | 675,000 | 50.55% | 700,000 | 55.58% | 700,000 | 56.4% | 700,000 | 59.04% | 700,000 | 58.72% | 700,000 | 59.28% | 700,000 | 60.34% | 700,000 | 59.47% | 700,000 | 59.72% | 700,000 | 57.15% | 700,000 | 56.51% | 700,000 | 54.31% | 700,000 | 57.64% | 700,000 | 60.5% | 700,000 | 58.19% | 700,000 | 42.2% | 200,000 | 10.61% | 200,000 | 10.53% | 200,000 | 8.28% | 728,210 | 30.14% | 728,210 | 73.53% | 728,210 | 71.1% | 728,210 | 72.68% | 728,210 | 71.5% | 707,000 | 66.49% | 707,000 | 68.18% | 707,000 | 66.68% | 707,000 | 69.34% | 700,000 | 67.74% | 700,000 | 67.62% | 700,000 | 67.44% | 700,000 | 68.03% | 700,000 | 69.58% | 700,000 | 71.03% | 700,000 | 73.85% | 700,000 | 72.8% | 700,000 | 73.47% | 700,000 | 73.63% | 700,000 | 69.95% | 700,000 | 67.86% | 700,000 | 68.57% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 191,457 | 5.79% | 191,457 | 6.69% | 190,849 | 11.11% | 177,482 | 8.45% | 9,252 | 0.6% | 9,252 | 0.6% | 9,252 | 0.62% | 9,252 | 0.63% | 9,252 | 0.64% | 9,252 | 0.66% | 9,252 | 0.65% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 176,682 | 5.34% | 176,682 | 6.18% | 176,682 | 10.28% | 166,420 | 7.92% | 166,420 | 10.74% | 166,420 | 10.84% | 166,420 | 11.23% | 166,420 | 11.35% | 166,420 | 11.54% | 166,420 | 11.78% | 166,420 | 11.7% | 152,517 | 11.42% | 152,517 | 12.11% | 152,517 | 12.29% | 152,517 | 12.86% | 152,517 | 12.79% | 152,517 | 12.92% | 152,516 | 13.15% | 152,516 | 12.96% | 140,723 | 12.01% | 140,723 | 11.49% | 140,723 | 11.36% | 140,723 | 10.92% | 131,652 | 10.84% | 131,652 | 11.38% | 131,652 | 10.94% | 131,652 | 7.94% | 8,849 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | 816,694 | 24.68% | 290,791 | 10.16% | 300,782 | 17.5% | 628,916 | 29.93% | 102,622 | 6.62% | 35,331 | 2.3% | 32,447 | 2.19% | 4,449 | 0.3% | (21,464) | -1.49% | (7,261) | -0.51% | (3,604) | -0.25% | 176,186 | 13.19% | 144,710 | 11.49% | 92,083 | 7.42% | 51,837 | 4.37% | 36,091 | 3.03% | 26,679 | 2.26% | 19,465 | 1.68% | 23,188 | 1.97% | 72,881 | 6.22% | 152,389 | 12.44% | 139,047 | 11.23% | 119,311 | 9.26% | 174,249 | 14.35% | 127,528 | 11.02% | 165,285 | 13.74% | 94,569 | 5.7% | 1,254,335 | 66.56% | 1,232,980 | 64.93% | 1,240,385 | 51.38% | 1,239,389 | 51.3% | 23,325 | 2.36% | 21,518 | 2.1% | 20,237 | 2.02% | 14,118 | 1.39% | 59,692 | 5.61% | 54,491 | 5.26% | 51,256 | 4.83% | 25,555 | 2.51% | 22,726 | 2.2% | 20,072 | 1.94% | 4,908 | 0.47% | (17,513) | -1.7% | (40,489) | -4.02% | (52,682) | -5.35% | (62,730) | -6.62% | (73,770) | -7.67% | (85,929) | -9.02% | (84,455) | -8.88% | (64,577) | -6.45% | (69,340) | -6.72% | (78,164) | -7.66% |
保留盈餘合計 | 993,376 | 30.02% | 467,473 | 16.34% | 477,464 | 27.78% | 795,336 | 37.86% | 269,042 | 17.37% | 201,751 | 13.15% | 198,867 | 13.42% | 170,869 | 11.65% | 144,956 | 10.05% | 159,159 | 11.27% | 162,816 | 11.44% | 328,703 | 24.62% | 297,227 | 23.6% | 244,600 | 19.71% | 204,354 | 17.24% | 188,608 | 15.82% | 179,196 | 15.18% | 171,981 | 14.82% | 175,704 | 14.93% | 213,604 | 18.22% | 293,112 | 23.93% | 279,770 | 22.59% | 260,034 | 20.18% | 305,901 | 25.19% | 259,180 | 22.4% | 296,937 | 24.69% | 226,221 | 13.64% | 1,280,965 | 67.97% | 1,259,610 | 66.33% | 1,267,015 | 52.49% | 1,266,082 | 52.41% | 30,845 | 3.11% | 29,038 | 2.84% | 27,757 | 2.77% | 21,638 | 2.12% | 61,699 | 5.8% | 56,498 | 5.45% | 53,263 | 5.02% | 27,562 | 2.7% | 22,726 | 2.2% | 20,072 | 1.94% | 4,908 | 0.47% | (17,513) | -1.7% | (40,489) | -4.02% | (52,682) | -5.35% | (62,730) | -6.62% | (73,770) | -7.67% | (85,929) | -9.02% | (84,455) | -8.88% | (64,577) | -6.45% | (69,340) | -6.72% | (78,164) | -7.66% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (115) | 0% | 45 | 0% | 45 | 0% | 45 | 0% | 45 | 0% | 76 | 0% | 0 | 0% | 45 | 0% | 45 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16,063 | 0.85% | 1,933 | 0.08% | 1,524 | 0.06% | (29,668) | -3% | (17,781) | -1.74% | (13,602) | -1.36% | (5,022) | -0.49% | 2,041 | 0.19% | 3,383 | 0.33% | 13,427 | 1.27% | 2,971 | 0.29% | 5,819 | 0.56% | 7,985 | 0.77% | 3,318 | 0.32% | (600) | -0.06% | 1,734 | 0.17% | 2,351 | 0.24% | 5 | 0% | 1,383 | 0.14% | (590) | -0.06% | (3,520) | -0.37% | (4,316) | -0.43% | (1,852) | -0.18% | (2,726) | -0.27% | ||||||||||||||||||||||
歸屬於母公司業主之權益合計 | 1,973,096 | 59.63% | 1,447,353 | 50.59% | 959,180 | 82.91% | 996,937 | 82.88% | 926,221 | 55.83% | 1,480,965 | 78.58% | 1,475,673 | 77.71% | 1,468,948 | 60.85% | 1,995,816 | 82.62% | 729,387 | 73.65% | 739,467 | 72.2% | 742,365 | 74.09% | 744,826 | 73.13% | 770,740 | 72.48% | 766,881 | 73.96% | 773,690 | 72.97% | 737,533 | 72.33% | 728,545 | 70.51% | 728,057 | 70.33% | 708,226 | 68.23% | 681,887 | 66.27% | 661,245 | 65.73% | 649,669 | 65.93% | 637,275 | 67.23% | 627,613 | 65.27% | 613,481 | 64.39% | 612,025 | 64.38% | 631,107 | 63.07% | 628,808 | 60.96% | 619,110 | 60.65% | ||||||||||||||||||||||||||||||||||||||||||||
非控制權益 | 199,527 | 6.03% | 202,634 | 7.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,172,623 | 65.66% | 1,649,987 | 57.67% | 1,456,358 | 84.74% | 1,752,511 | 83.41% | 953,339 | 61.53% | 886,079 | 57.74% | 883,119 | 59.59% | 855,166 | 58.32% | 829,253 | 57.51% | 843,411 | 59.72% | 847,068 | 59.53% | 1,003,703 | 75.17% | 947,348 | 75.22% | 944,600 | 76.11% | 904,354 | 76.28% | 888,608 | 74.54% | 879,196 | 74.46% | 871,981 | 75.16% | 875,704 | 74.4% | 913,604 | 77.95% | 993,112 | 81.08% | 979,770 | 79.1% | 960,034 | 74.49% | 1,005,901 | 82.83% | 959,180 | 82.91% | 996,937 | 82.88% | 926,221 | 55.83% | 1,480,965 | 78.58% | 1,475,673 | 77.71% | 1,468,948 | 60.85% | 1,995,816 | 82.62% | 729,387 | 73.65% | 739,467 | 72.2% | 742,365 | 74.09% | 744,826 | 73.13% | 770,740 | 72.48% | 766,881 | 73.96% | 773,690 | 72.97% | 737,533 | 72.33% | 728,545 | 70.51% | 728,057 | 70.33% | 708,226 | 68.23% | 681,887 | 66.27% | 661,245 | 65.73% | 649,669 | 65.93% | 637,275 | 67.23% | 627,613 | 65.27% | 613,481 | 64.39% | 612,025 | 64.38% | 631,107 | 63.07% | 628,808 | 60.96% | 619,110 | 60.65% |
負債及權益總計 | 3,308,823 | 100% | 2,860,925 | 100% | 1,718,521 | 100% | 2,100,997 | 100% | 1,549,308 | 100% | 1,534,710 | 100% | 1,481,870 | 100% | 1,466,372 | 100% | 1,441,943 | 100% | 1,412,233 | 100% | 1,422,820 | 100% | 1,335,332 | 100% | 1,259,462 | 100% | 1,241,083 | 100% | 1,185,551 | 100% | 1,192,119 | 100% | 1,180,755 | 100% | 1,160,181 | 100% | 1,177,080 | 100% | 1,172,092 | 100% | 1,224,837 | 100% | 1,238,685 | 100% | 1,288,877 | 100% | 1,214,415 | 100% | 1,156,931 | 100% | 1,202,892 | 100% | 1,658,913 | 100% | 1,884,562 | 100% | 1,899,020 | 100% | 2,414,037 | 100% | 2,415,763 | 100% | 990,312 | 100% | 1,024,221 | 100% | 1,001,918 | 100% | 1,018,519 | 100% | 1,063,329 | 100% | 1,036,907 | 100% | 1,060,346 | 100% | 1,019,617 | 100% | 1,033,312 | 100% | ||||||||||||||||||||||||
待註銷股本股數 | 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% | ||||||||||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,013,000 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
信立(4303) 截至2024年第2季「流動資產」總計約為NT$5.33億元,相較上一季減少約NT$-4.06億元、相較去年年末增加約NT$1.26億元
信立(4303) 2024年第2季財報顯示公司「流動資產」總計約NT$5.33億元、約佔整體資產的31.02%。
對比上一季
上一季流動資產總計約NT$9.39億元、約佔整體資產的44.71%。今年第2季相較上一季減少約NT$-4.06億元。
對比去年年末
去年年末流動資產則為NT$4.07億元、約佔整體資產的26.24%。今年第2季相較去年年末增加約NT$1.26億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 533,031 | 31.02% | 939,424 | 44.71% | 406,543 | 26.24% | 389,139 | 25.36% | 281,291 | 18.98% | 302,330 | 20.62% | 347,404 | 24.09% | 366,775 | 25.97% | 409,700 | 28.79% | 308,642 | 23.11% | 280,015 | 22.23% | 603,477 | 48.63% | 542,245 | 45.74% | 543,640 | 45.6% | 526,432 | 44.58% | 508,991 | 43.87% | 524,435 | 44.55% | 516,623 | 44.08% | 566,349 | 46.24% | 577,993 | 46.66% | 626,343 | 48.6% | 556,221 | 45.8% | 502,061 | 43.4% | 548,981 | 45.64% | 1,003,578 | 60.5% | 1,226,335 | 65.07% | 1,256,622 | 66.17% | 1,785,467 | 73.96% | 1,850,161 | 76.59% | 523,623 | 52.87% | 389,624 | 38.04% | 375,697 | 37.5% | 390,608 | 38.35% | 429,585 | 40.4% | 401,555 | 38.73% | 418,689 | 39.49% | 389,818 | 38.23% | 397,944 | 38.51% | 384,197 | 37.11% | 394,743 | 38.03% |
非流動資產
信立(4303) 截至2024年第1季「非流動資產」總計約為NT$11.62億元,相較上一季增加約NT$1,881萬元、相較去年年末增加約NT$1,881萬元
信立(4303) 2024年第1季財報顯示公司「非流動資產」總計約NT$11.62億元、約佔整體資產的55.29%。
對比上一季
上一季非流動資產總計約NT$11.43億元、約佔整體資產的73.76%。今年第1季相較上一季增加約NT$1,881萬元。
對比去年年末
去年年末非流動資產則為NT$11.43億元、約佔整體資產的73.76%。今年第1季相較去年年末增加約NT$1,881萬元。
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 | % | |
非流動資產 | 1,161,573 | 55.29% | 1,142,765 | 73.76% | 1,145,571 | 74.64% | 1,200,579 | 81.02% | 1,164,042 | 79.38% | 1,094,539 | 75.91% | 1,045,458 | 74.03% | 1,013,120 | 71.21% | 1,026,690 | 76.89% | 979,447 | 77.77% | 637,606 | 51.37% | 643,306 | 54.26% | 648,479 | 54.40% | 654,323 | 55.42% | 651,190 | 56.13% | 652,645 | 55.45% | 655,469 | 55.92% | 658,488 | 53.76% | 660,692 | 53.34% | 662,534 | 51.40% | 658,194 | 54.20% | 654,870 | 56.60% | 653,911 | 54.36% | 655,335 | 39.50% | 658,227 | 34.93% | 642,398 | 33.83% | 628,570 | 26.04% | 565,602 | 23.41% | 466,689 | 47.13% | 634,597 | 61.96% | 626,221 | 62.50% | 627,911 | 61.65% | 633,744 | 59.60% | 635,352 | 61.27% | 641,657 | 60.51% | 629,799 | 61.77% | 635,368 | 61.49% | 651,027 | 62.89% | 643,234 | 61.97% | 632,917 | 61.51% |
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。