4402
20.35
TWD+0.50 (2.52%)
2025.01.22收盤
郡都開發－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 260,391 | 43.25% | 257,233 | 53.79% | 257,785 | 52.47% | 273,059 | 53.81% | 46,992 | 15.46% | 22,064 | 4.14% | 23,371 | 4.41% | 20,299 | 3.75% | 21,839 | 3.63% | 27,326 | 4.64% | 21,024 | 3.57% | 21,226 | 3.52% | 28,624 | 4.78% | 26,954 | 4.59% | 14,124 | 2.49% | 15,721 | 2.75% | 25,867 | 3.98% | 18,764 | 3.12% | 16,354 | 2.73% | 20,321 | 3.47% | 24,035 | 4.05% | 11,154 | 1.82% | 383,640 | 52.87% | 22,967 | 2.26% | 31,397 | 2.96% | 33,474 | 2.94% | 39,414 | 3.32% | 56,292 | 4.96% | 49,712 | 4.57% | 29,712 | 2.94% | 35,803 | 3.59% | 52,027 | 6.42% | 76,133 | 8.7% | 70,351 | 6.38% | 62,076 | 5.61% | 52,674 | 4.48% | 49,718 | 3.86% | 46,506 | 3.66% | 45,417 | 3.37% | 32,676 | 2.43% | 19,561 | 1.29% | 28,896 | 1.91% | 35,849 | 2.15% | 64,489 | 4.09% | 36,753 | 2.22% | 94,447 | 6.09% | 123,241 | 9.12% | 74,902 | 5.77% | 52,394 | 3.99% | 56,111 | 4.11% | 9,971 | 0.74% |
| 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% | 7,196 | 0.68% | 10,121 | 0.89% | 12,154 | 1.02% | 17,530 | 1.55% | 12,267 | 1.13% | 14,971 | 1.48% | 12,433 | 1.25% | 11,919 | 1.47% | 9,855 | 1.13% | 15,860 | 1.44% | 8,511 | 0.77% | 9,000 | 0.77% | 6,000 | 0.47% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 822 | 0.05% | 822 | 0.05% | 2,047 | 0.12% | 3,163 | 0.2% | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 661 | 0.22% | 230,434 | 43.23% | 225,330 | 42.53% | 223,568 | 41.29% | 271,137 | 45.12% | 250,419 | 42.52% | 242,668 | 41.17% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 369 | 0.06% | 0 | 0% | 4,465 | 0.91% | 3,536 | 0.7% | 6,994 | 2.3% | 7,403 | 1.39% | 9,240 | 1.74% | 14,960 | 2.76% | 13,560 | 2.26% | 13,985 | 2.37% | 13,004 | 2.21% | 18,809 | 3.12% | 12,276 | 2.05% | 7,187 | 1.22% | 11,531 | 2.03% | 6,939 | 1.21% | 9,043 | 1.39% | 8,008 | 1.33% | 10,684 | 1.78% | 10,932 | 1.86% | 18,086 | 3.05% | 19,460 | 3.18% | 37,378 | 5.15% | 11,515 | 1.13% | 18,496 | 1.74% | 20,873 | 1.83% | 12,154 | 1.02% | 15,936 | 1.41% | 12,329 | 1.13% | 12,840 | 1.27% | 11,801 | 1.18% | 11,490 | 1.42% | 9,876 | 1.13% | 20,174 | 1.83% | 24,647 | 2.23% | 35,913 | 3.06% | 50,061 | 3.89% | 46,831 | 3.69% | 121,488 | 9.01% | 125,513 | 9.34% | 88,249 | 5.84% | 44,711 | 2.95% | 28,048 | 1.69% | 30,754 | 1.95% | 55,203 | 3.33% | 53,301 | 3.44% | 37,066 | 2.74% | 37,994 | 2.93% | 58,678 | 4.47% | 65,778 | 4.82% | 61,828 | 4.56% |
| 應收帳款淨額 | 5,607 | 0.93% | 14,148 | 2.96% | 674 | 0.14% | 1,214 | 0.24% | 1,272 | 0.42% | 5,191 | 0.97% | 9,793 | 1.85% | 18,218 | 3.37% | 18,049 | 3% | 19,210 | 3.26% | 22,285 | 3.78% | 23,918 | 3.96% | 15,551 | 2.6% | 17,156 | 2.92% | 12,545 | 2.21% | 16,222 | 2.84% | 11,239 | 1.73% | 14,501 | 2.41% | 16,188 | 2.7% | 22,606 | 3.85% | 15,890 | 2.68% | 25,352 | 4.14% | 29,628 | 4.08% | 56,684 | 5.58% | 40,824 | 3.85% | 45,429 | 3.99% | 65,443 | 5.51% | 32,277 | 2.85% | 66,823 | 6.14% | 74,200 | 7.34% | 43,764 | 4.39% | 47,933 | 5.91% | 46,249 | 5.28% | 53,646 | 4.86% | 43,611 | 3.94% | 86,247 | 7.34% | 22,481 | 1.75% | 37,856 | 2.98% | 55,242 | 4.09% | 58,532 | 4.36% | 90,763 | 6% | 65,037 | 4.3% | 84,584 | 5.08% | 172,088 | 10.92% | 144,522 | 8.73% | 90,010 | 5.81% | 45,569 | 3.37% | 56,291 | 4.34% | 48,516 | 3.7% | 50,632 | 3.71% | 88,605 | 6.54% |
| 其他應收款 | 4,736 | 0.79% | 4,757 | 0.99% | 212 | 0.04% | 152 | 0.03% | 2,906 | 0.96% | 581 | 0.11% | 572 | 0.11% | 550 | 0.1% | 439 | 0.07% | 388 | 0.07% | 224 | 0.04% | 222 | 0.04% | 161 | 0.03% | 199 | 0.03% | 2,856 | 0.5% | 1,591 | 0.28% | 362 | 0.06% | 390 | 0.06% | 590 | 0.1% | 445 | 0.08% | 620 | 0.1% | 582 | 0.1% | 403 | 0.06% | 3,309 | 0.33% | 1,327 | 0.13% | 3,867 | 0.34% | 5,061 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 789 | 0.13% | 776 | 0.16% | 1,023 | 0.21% | 1,023 | 0.2% | 1,012 | 0.33% | 768 | 0.14% | 531 | 0.1% | 314 | 0.06% | 161 | 0.03% | 108 | 0.02% | 616 | 0.1% | 604 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 277 | 0.05% | 1,736 | 0.36% | 0 | 0% | 1,517 | 0.3% | 15,185 | 5% | 34,294 | 6.43% | 28,840 | 5.44% | 30,178 | 5.57% | 35,488 | 5.91% | 31,146 | 5.29% | 37,728 | 6.4% | 36,065 | 5.97% | 45,182 | 7.54% | 48,508 | 8.26% | 50,149 | 8.83% | 55,309 | 9.68% | 68,251 | 10.5% | 60,644 | 10.09% | 49,534 | 8.26% | 38,908 | 6.63% | 43,098 | 7.27% | 43,486 | 7.11% | 49,446 | 6.81% | 46,642 | 4.59% | 51,357 | 4.84% | 82,516 | 7.25% | 92,185 | 7.76% | 75,808 | 6.69% | 72,244 | 6.64% | 44,416 | 4.39% | 44,799 | 4.5% | 35,481 | 4.38% | 36,525 | 4.17% | 42,244 | 3.83% | 36,624 | 3.31% | 52,497 | 4.47% | 175,492 | 13.64% | 123,376 | 9.72% | 116,323 | 8.62% | 104,066 | 7.75% | 244,708 | 16.19% | 291,842 | 19.28% | 410,903 | 24.69% | 203,254 | 12.9% | 272,086 | 16.44% | 237,973 | 15.35% | 200,701 | 14.85% | 175,183 | 13.5% | 188,910 | 14.4% | 223,507 | 16.38% | 228,274 | 16.84% |
| 預付款項 | 2,607 | 0.43% | 3,508 | 0.73% | 3,645 | 0.74% | 3,632 | 0.72% | 4,222 | 1.39% | 5,142 | 0.96% | 6,045 | 1.14% | 5,206 | 0.96% | 7,485 | 1.25% | 10,103 | 1.72% | 10,474 | 1.78% | 8,617 | 1.43% | 8,296 | 1.38% | 6,904 | 1.17% | 5,575 | 0.98% | 3,704 | 0.65% | 6,254 | 0.96% | 3,369 | 0.56% | 3,705 | 0.62% | 2,015 | 0.34% | 2,437 | 0.41% | 2,111 | 0.35% | 5,916 | 0.82% | 6,695 | 0.66% | 8,097 | 0.76% | 28,000 | 2.46% | 9,595 | 0.81% | 17,793 | 1.57% | 19,810 | 1.82% | 35,986 | 3.56% | 39,161 | 3.93% | 2,645 | 0.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 流動資產合計 | 274,776 | 45.64% | 282,158 | 59% | 267,804 | 54.51% | 284,133 | 55.99% | 79,244 | 26.07% | 305,923 | 57.39% | 303,773 | 57.34% | 313,295 | 57.87% | 368,649 | 61.35% | 352,697 | 59.89% | 348,026 | 59.04% | 355,763 | 58.92% | 386,150 | 64.46% | 382,181 | 65.04% | 374,301 | 65.92% | 382,260 | 66.91% | 462,141 | 71.09% | 452,658 | 75.31% | 449,418 | 74.94% | 444,766 | 75.84% | 454,628 | 76.65% | 458,505 | 74.96% | 565,396 | 77.92% | 232,039 | 22.85% | 266,474 | 25.11% | 237,907 | 20.91% | 245,279 | 20.64% | 225,138 | 19.86% | 247,087 | 22.7% | 216,177 | 21.37% | 191,359 | 19.2% | 164,375 | 20.28% | 201,760 | 23.04% | 303,688 | 27.53% | 290,915 | 26.28% | 340,131 | 28.95% | 374,643 | 29.11% | 342,556 | 26.99% | 410,971 | 30.46% | 329,245 | 24.51% | 464,242 | 30.71% | 453,351 | 29.96% | 591,210 | 35.53% | 492,673 | 31.28% | 561,717 | 33.93% | 604,074 | 38.96% | 423,548 | 31.33% | 356,343 | 27.47% | 365,212 | 27.84% | 415,042 | 30.41% | 420,717 | 31.04% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 64,171 | 10.66% | 179,789 | 37.59% | 182,724 | 37.19% | 181,671 | 35.8% | 176,760 | 58.15% | 178,432 | 33.47% | 180,218 | 34.02% | 180,838 | 33.4% | 183,051 | 30.46% | 185,605 | 31.51% | 188,517 | 31.98% | 193,250 | 32.01% | 173,628 | 28.98% | 165,356 | 28.14% | 149,414 | 26.31% | 144,281 | 25.25% | 142,204 | 21.87% | 142,524 | 23.71% | 144,255 | 24.05% | 137,966 | 23.53% | 134,771 | 22.72% | 145,896 | 23.85% | 152,188 | 20.97% | 177,709 | 17.5% | 188,470 | 17.76% | 293,227 | 25.77% | 317,765 | 26.75% | 282,065 | 24.88% | 285,836 | 26.26% | 250,607 | 24.78% | 260,765 | 26.17% | 267,143 | 32.96% | 673,143 | 76.88% | 754,895 | 68.43% | 769,918 | 69.55% | 784,413 | 66.78% | 888,583 | 69.05% | 903,629 | 71.2% | 917,556 | 68.01% | 927,986 | 69.09% | 954,385 | 63.13% | 968,683 | 64.01% | 981,378 | 58.97% | 983,372 | 62.43% | 979,922 | 59.2% | 866,409 | 55.88% | 878,463 | 64.98% | 891,856 | 68.75% | 905,222 | 69.01% | 918,275 | 67.28% | 933,687 | 68.89% |
| 使用權資產 | 4,582 | 0.76% | 4,650 | 0.97% | 38,078 | 7.75% | 38,789 | 7.64% | 39,565 | 13.02% | 40,340 | 7.57% | 37,487 | 7.08% | 38,210 | 7.06% | 38,933 | 6.48% | 39,656 | 6.73% | 40,380 | 6.85% | 41,103 | 6.81% | 36,424 | 6.08% | 37,078 | 6.31% | 41,121 | 7.24% | 41,819 | 7.32% | 42,699 | 6.57% | 2,869 | 0.48% | 3,064 | 0.51% | 3,260 | 0.56% | 3,455 | 0.58% | 3,651 | 0.6% | 3,847 | 0.53% | 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 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 251,000 | 41.69% | 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 | 0% | 0 | 0% | 0 | 0% | 603,854 | 59.46% | 603,854 | 56.89% | 603,854 | 53.08% | 603,854 | 50.83% | 603,854 | 53.26% | 543,687 | 49.96% | 543,783 | 53.76% | 543,783 | 54.57% | 377,410 | 46.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 198 | 0.03% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 10 | 0% | 4 | 0% | 0 | 0% | 54 | 0.01% | 5,599 | 1.84% | 5,582 | 1.05% | 5,515 | 1.04% | 6,255 | 1.16% | 7,427 | 1.24% | 8,193 | 1.39% | 9,748 | 1.65% | 10,878 | 1.8% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 7,367 | 1.22% | 11,644 | 2.43% | 2,702 | 0.55% | 2,798 | 0.55% | 2,798 | 0.92% | 2,798 | 0.52% | 2,798 | 0.53% | 2,798 | 0.52% | 2,798 | 0.47% | 2,798 | 0.48% | 2,798 | 0.47% | 2,798 | 0.46% | 2,898 | 0.48% | 2,985 | 0.51% | 2,985 | 0.53% | 2,985 | 0.52% | 3,037 | 0.47% | 3,010 | 0.5% | 2,958 | 0.49% | 429 | 0.07% | 273 | 0.05% | 3,634 | 0.59% | 4,201 | 0.58% | 2,029 | 0.2% | 2,619 | 0.25% | 2,699 | 0.24% | 21,189 | 1.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 371 | 0.06% | 2,760 | 0.58% | 2,702 | 0.55% | 2,798 | 0.55% | 2,798 | 0.92% | 2,798 | 0.52% | 2,798 | 0.53% | 2,798 | 0.52% | 2,798 | 0.47% | 2,798 | 0.48% | 2,798 | 0.47% | 2,798 | 0.46% | 2,898 | 0.48% | 2,985 | 0.51% | 2,985 | 0.53% | 2,985 | 0.52% | 3,037 | 0.47% | 3,010 | 0.5% | 2,958 | 0.49% | 429 | 0.07% | 273 | 0.05% | 1,473 | 0.24% | 3,373 | 0.46% | 2,029 | 0.2% | 2,619 | 0.25% | 2,699 | 0.24% | 2,619 | 0.22% | 619 | 0.05% | 619 | 0.06% | 619 | 0.06% | 619 | 0.06% | 619 | 0.08% | 619 | 0.07% | 619 | 0.06% | 4,619 | 0.42% | 4,619 | 0.39% | 4,029 | 0.31% | 4,029 | 0.32% | 29 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 182 | 0.01% | 182 | 0.01% | 182 | 0.01% | 182 | 0.01% | 32 | 0% |
| 長期應收票據及款項 | 6,996 | 1.16% | 8,884 | 1.86% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,401 | 0.58% | 3,740 | 0.34% | 7,945 | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 327,328 | 54.36% | 196,087 | 41% | 223,504 | 45.49% | 223,312 | 44.01% | 224,722 | 73.93% | 227,152 | 42.61% | 226,018 | 42.66% | 228,101 | 42.13% | 232,209 | 38.65% | 236,252 | 40.11% | 241,443 | 40.96% | 248,029 | 41.08% | 212,950 | 35.54% | 205,419 | 34.96% | 193,520 | 34.08% | 189,085 | 33.09% | 187,940 | 28.91% | 148,403 | 24.69% | 150,277 | 25.06% | 141,655 | 24.16% | 138,499 | 23.35% | 153,181 | 25.04% | 160,236 | 22.08% | 783,592 | 77.15% | 794,943 | 74.89% | 899,780 | 79.09% | 942,808 | 79.36% | 908,688 | 80.14% | 841,228 | 77.3% | 795,341 | 78.63% | 805,167 | 80.8% | 646,042 | 79.72% | 673,762 | 76.96% | 799,547 | 72.47% | 816,087 | 73.72% | 834,577 | 71.05% | 912,137 | 70.89% | 926,516 | 73.01% | 938,123 | 69.54% | 1,013,942 | 75.49% | 1,047,515 | 69.29% | 1,059,994 | 70.04% | 1,072,971 | 64.47% | 1,082,581 | 68.72% | 1,093,618 | 66.07% | 946,335 | 61.04% | 928,405 | 68.67% | 940,996 | 72.53% | 946,526 | 72.16% | 949,801 | 69.59% | 934,606 | 68.96% |
| 資產總計 | 602,104 | 100% | 478,245 | 100% | 491,308 | 100% | 507,445 | 100% | 303,966 | 100% | 533,075 | 100% | 529,791 | 100% | 541,396 | 100% | 600,858 | 100% | 588,949 | 100% | 589,469 | 100% | 603,792 | 100% | 599,100 | 100% | 587,600 | 100% | 567,821 | 100% | 571,345 | 100% | 650,081 | 100% | 601,061 | 100% | 599,695 | 100% | 586,421 | 100% | 593,127 | 100% | 611,686 | 100% | 725,632 | 100% | 1,015,631 | 100% | 1,061,417 | 100% | 1,137,687 | 100% | 1,188,087 | 100% | 1,133,826 | 100% | 1,088,315 | 100% | 1,011,518 | 100% | 996,526 | 100% | 810,417 | 100% | 875,522 | 100% | 1,103,235 | 100% | 1,107,002 | 100% | 1,174,708 | 100% | 1,286,780 | 100% | 1,269,072 | 100% | 1,349,094 | 100% | 1,343,187 | 100% | 1,511,757 | 100% | 1,513,345 | 100% | 1,664,181 | 100% | 1,575,254 | 100% | 1,655,335 | 100% | 1,550,409 | 100% | 1,351,953 | 100% | 1,297,339 | 100% | 1,311,738 | 100% | 1,364,843 | 100% | 1,355,323 | 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% | 211,767 | 39.73% | 207,656 | 39.2% | 207,371 | 38.3% | 245,349 | 40.83% | 241,189 | 40.95% | 251,954 | 42.74% | 257,033 | 42.57% | 245,516 | 40.98% | 209,810 | 35.71% | 181,467 | 31.96% | 176,315 | 30.86% | 240,488 | 36.99% | 209,898 | 34.92% | 189,556 | 31.61% | 173,529 | 29.59% | 163,856 | 27.63% | 121,716 | 19.9% | 138,398 | 19.07% | 483,789 | 47.63% | 526,368 | 49.59% | 530,485 | 46.63% | 496,217 | 41.77% | 418,314 | 36.89% | 385,648 | 35.44% | 315,939 | 31.23% | 278,463 | 27.94% | 247,831 | 30.58% | 278,642 | 31.83% | 268,157 | 24.31% | 256,638 | 23.18% | 301,739 | 25.69% | 253,081 | 19.67% | 654,708 | 51.59% | 699,665 | 51.86% | 626,386 | 46.63% | 615,326 | 40.7% | 607,674 | 40.15% | 623,523 | 37.47% | 564,148 | 35.81% | 573,249 | 34.63% | 365,348 | 23.56% | 115,068 | 8.51% | 317,695 | 24.49% | 206,148 | 15.72% | 250,221 | 18.33% | 238,676 | 17.61% | |
| 合約負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 4 | 0% | 2,095 | 0.69% | 3,501 | 0.66% | 3,497 | 0.66% | 4,067 | 0.75% | 4,079 | 0.68% | 4,515 | 0.77% | 5,851 | 0.99% | 6,248 | 1.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 342 | 0.03% | 5,913 | 0.52% | 5,642 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 32 | 0.01% | 542 | 0.11% | 394 | 0.13% | 1,331 | 0.25% | 2,195 | 0.41% | 2,068 | 0.38% | 3,225 | 0.54% | 2,924 | 0.5% | 1,812 | 0.31% | 2,421 | 0.4% | 6,689 | 1.12% | 13,500 | 2.3% | 6,578 | 1.16% | 4,147 | 0.73% | 4,077 | 0.63% | 3,418 | 0.57% | 5,245 | 0.87% | 4,203 | 0.72% | 5,748 | 0.97% | 6,880 | 1.12% | 10,250 | 1.41% | 12,398 | 1.22% | 9,494 | 0.89% | 28,378 | 2.49% | 13,989 | 1.18% | 13,210 | 1.17% | 9,613 | 0.88% | 6,348 | 0.63% | 6,290 | 0.63% | 5,708 | 0.7% | 6,929 | 0.79% | 8,858 | 0.8% | 4,389 | 0.4% | 7,414 | 0.63% | 5,340 | 0.41% | 7,616 | 0.6% | 10,771 | 0.8% | 7,208 | 0.54% | 6,356 | 0.42% | 7,593 | 0.5% | 10,509 | 0.63% | 26,402 | 1.68% | 15,091 | 0.91% | 18,594 | 1.2% | 22,381 | 1.66% | 33,896 | 2.61% | 40,994 | 3.13% | 45,818 | 3.36% | 47,889 | 3.53% |
| 應付帳款 | 1,702 | 0.28% | 12,914 | 2.7% | 6 | 0% | 526 | 0.1% | 3,164 | 1.04% | 0 | 0% | 321 | 0.06% | 2,255 | 0.42% | 9,017 | 1.5% | 6,938 | 1.18% | 13,297 | 2.26% | 4,476 | 0.74% | 2,536 | 0.42% | 7,635 | 1.3% | 1,228 | 0.22% | 3,660 | 0.64% | 1,729 | 0.27% | 6,550 | 1.09% | 12,213 | 2.04% | 12,519 | 2.13% | 6,566 | 1.11% | 10,559 | 1.73% | 19,405 | 2.67% | 15,465 | 1.52% | 17,722 | 1.67% | 49,993 | 4.39% | 64,031 | 5.39% | 49,378 | 4.35% | 28,456 | 2.61% | 15,435 | 1.53% | 24,437 | 2.45% | 29,356 | 3.62% | 17,732 | 2.03% | 22,112 | 2% | 11,969 | 1.08% | 16,256 | 1.38% | 121,895 | 9.47% | 33,492 | 2.64% | 14,818 | 1.1% | 19,385 | 1.44% | 28,459 | 1.88% | 72,234 | 4.77% | 145,578 | 8.75% | 22,583 | 1.43% | 38,831 | 2.35% | 69,864 | 4.51% | 72,768 | 5.38% | 53,089 | 4.09% | 114,857 | 8.76% | 87,792 | 6.43% | 55,598 | 4.1% |
| 其他應付款 | 2,299 | 0.38% | 2,896 | 0.61% | 2,147 | 0.44% | 10,216 | 2.01% | 5,112 | 1.68% | 10,303 | 1.93% | 9,050 | 1.71% | 8,898 | 1.64% | 9,891 | 1.65% | 8,655 | 1.47% | 9,015 | 1.53% | 9,771 | 1.62% | 7,080 | 1.18% | 6,495 | 1.11% | 6,845 | 1.21% | 10,642 | 1.86% | 11,398 | 1.75% | 6,198 | 1.03% | 6,758 | 1.13% | 6,626 | 1.13% | 8,436 | 1.42% | 6,263 | 1.02% | 19,221 | 2.65% | 12,996 | 1.28% | 18,609 | 1.75% | 21,473 | 1.89% | 23,744 | 2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 251 | 0.04% | 250 | 0.05% | 1,052 | 0.21% | 1,188 | 0.23% | 1,384 | 0.46% | 3,913 | 0.73% | 3,951 | 0.75% | 6,289 | 1.16% | 6,278 | 1.04% | 6,187 | 1.05% | 6,176 | 1.05% | 6,107 | 1.01% | 5,855 | 0.98% | 5,787 | 0.98% | 5,748 | 1.01% | 5,681 | 0.99% | 5,942 | 0.91% | 772 | 0.13% | 768 | 0.13% | 764 | 0.13% | 760 | 0.13% | 756 | 0.12% | 816 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 570 | 0.09% | 0 | 0% | 1,034 | 0.21% | 1,034 | 0.2% | 1,093 | 0.36% | 4,155 | 0.78% | 3,688 | 0.7% | 3,194 | 0.59% | 2,628 | 0.44% | 3,925 | 0.67% | 1,883 | 0.32% | 8,669 | 1.44% | 11,733 | 1.96% | 10,955 | 1.86% | 11,545 | 2.03% | 11,293 | 1.98% | 8,483 | 1.3% | 6,741 | 1.12% | 2,447 | 0.41% | 2,392 | 0.41% | 2,776 | 0.47% | 3,756 | 0.61% | 6,054 | 0.83% | 29,906 | 2.94% | 27,634 | 2.6% | 9,272 | 0.81% | 6,829 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 570 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,034 | 0.57% | 2,500 | 0.47% | 2,053 | 0.38% | 1,415 | 0.24% | 777 | 0.13% | 242 | 0.04% | 7,130 | 1.18% | 1,240 | 0.21% | 1,240 | 0.21% | 1,240 | 0.22% | 1,240 | 0.22% | 1,240 | 0.19% | 1,240 | 0.21% | 1,240 | 0.21% | 1,240 | 0.21% | 1,240 | 0.21% | 2,537 | 0.41% | 4,337 | 0.6% | 26,995 | 2.66% | 27,289 | 2.57% | 8,537 | 0.75% | 6,000 | 0.51% | 6,000 | 0.53% | 6,000 | 0.55% | 6,000 | 0.59% | 40,179 | 4.03% | 26,698 | 3.29% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 41,667 | 3.28% | 50,195 | 3.72% | 111,960 | 8.34% | 111,507 | 7.38% | 111,165 | 7.35% | 110,385 | 6.63% | 50,000 | 3.17% | 50,000 | 3.02% | 50,000 | 3.22% | 50,000 | 3.7% | 50,000 | 3.85% | 50,000 | 3.81% | 50,000 | 3.66% | 50,000 | 3.69% | |
| 其他流動負債－其他 | 0 | 0% | 0 | 0% | 1,034 | 0.21% | 1,034 | 0.2% | 1,093 | 0.36% | 1,188 | 0.22% | 1,141 | 0.21% | 1,213 | 0.2% | 3,148 | 0.53% | 1,641 | 0.28% | 1,539 | 0.25% | 10,493 | 1.75% | 9,715 | 1.65% | 10,305 | 1.81% | 10,053 | 1.76% | 7,243 | 1.11% | 5,501 | 0.92% | 1,207 | 0.2% | 1,152 | 0.2% | 1,536 | 0.26% | 1,219 | 0.2% | 1,717 | 0.24% | 2,911 | 0.29% | 345 | 0.03% | 735 | 0.06% | 829 | 0.07% | 15,870 | 1.4% | 31,156 | 2.86% | 17,059 | 1.69% | 383 | 0.05% | 232 | 0.03% | 148 | 0.01% | 101 | 0.01% | 208 | 0.02% | 2,624 | 0.2% | 38,520 | 3.04% | 23,373 | 1.73% | 1,182 | 0.09% | 103,390 | 6.84% | 15,388 | 1.02% | 9,156 | 0.55% | 24,183 | 1.54% | 19,073 | 1.15% | 26,489 | 1.71% | 13,401 | 0.99% | 11,140 | 0.86% | 20,651 | 1.57% | 24,043 | 1.76% | 5,000 | 0.37% | ||||
| 流動負債合計 | 4,822 | 0.8% | 16,060 | 3.36% | 4,271 | 0.87% | 13,510 | 2.66% | 13,242 | 4.36% | 234,970 | 44.08% | 230,358 | 43.48% | 234,142 | 43.25% | 280,637 | 46.71% | 274,503 | 46.61% | 290,158 | 49.22% | 294,725 | 48.81% | 282,909 | 47.22% | 258,682 | 44.02% | 217,911 | 38.38% | 211,738 | 37.06% | 272,117 | 41.86% | 233,577 | 38.86% | 216,987 | 36.18% | 200,033 | 34.11% | 188,142 | 31.72% | 149,930 | 24.51% | 194,144 | 26.76% | 554,554 | 54.6% | 600,169 | 56.54% | 645,514 | 56.74% | 610,452 | 51.38% | 524,424 | 46.25% | 473,160 | 43.48% | 367,420 | 36.32% | 363,867 | 36.51% | 317,869 | 39.22% | 310,809 | 35.5% | 407,805 | 36.96% | 385,558 | 34.83% | 406,335 | 34.59% | 405,561 | 31.52% | 798,407 | 62.91% | 820,574 | 60.82% | 791,602 | 58.93% | 893,146 | 59.08% | 840,521 | 55.54% | 922,952 | 55.46% | 711,866 | 45.19% | 724,962 | 43.8% | 566,829 | 36.56% | 313,218 | 23.17% | 505,784 | 38.99% | 476,436 | 36.32% | 498,174 | 36.5% | 438,857 | 32.38% |
| 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% | 60,385 | 3.83% | 153,134 | 9.25% | 250,469 | 16.16% | 277,327 | 20.51% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,356 | 1.57% | 9,240 | 1.74% | 9,935 | 1.84% | 10,634 | 1.77% | 11,333 | 1.92% | 1,938 | 0.33% | 0 | 0% | 6,200 | 1.03% | 6,510 | 1.11% | 6,820 | 1.2% | 7,130 | 1.25% | 7,440 | 1.14% | 7,750 | 1.29% | 8,060 | 1.34% | 8,370 | 1.43% | 8,680 | 1.46% | 25,206 | 4.12% | 42,690 | 5.88% | 308,774 | 30.4% | 311,358 | 29.33% | 295,743 | 26% | 269,500 | 22.68% | 271,000 | 23.9% | 272,500 | 25.04% | 274,000 | 27.09% | 243,321 | 24.42% | 256,802 | 31.69% | 283,500 | 32.38% | 493,500 | 44.73% | 493,500 | 44.58% | 500,000 | 42.56% | 500,000 | 38.86% | 0 | 0% | 4,167 | 0.31% | 16,667 | 1.24% | 29,166 | 1.93% | 41,667 | 2.75% | 54,167 | 3.25% | 66,667 | 4.23% | 79,167 | 4.78% | 91,667 | 5.91% | 104,167 | 7.7% | 116,667 | 8.99% | 129,167 | 9.85% | 141,667 | 10.38% | 150,000 | 11.07% | |
| 遞延所得稅負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,979 | 0.98% | 5,808 | 1.09% | 4,776 | 0.9% | 5,488 | 1.01% | 4,997 | 0.83% | 2,979 | 0.51% | 2,979 | 0.51% | 2,979 | 0.49% | 2,979 | 0.5% | 2,979 | 0.51% | 2,979 | 0.52% | 2,979 | 0.52% | 2,979 | 0.46% | 2,979 | 0.5% | 2,979 | 0.5% | 2,979 | 0.51% | 2,979 | 0.5% | 2,979 | 0.49% | 2,979 | 0.41% | 53,543 | 5.27% | 53,543 | 5.04% | 53,543 | 4.71% | 53,543 | 4.51% | 53,543 | 4.72% | 53,543 | 4.92% | 53,543 | 5.29% | 53,543 | 5.37% | 44,877 | 5.54% | 44,877 | 5.13% | 65,903 | 5.97% | 65,903 | 5.95% | 65,903 | 5.61% | 65,903 | 5.12% | 65,903 | 5.19% | 65,903 | 4.88% | 65,903 | 4.91% | 65,903 | 4.36% | 65,903 | 4.35% | 65,903 | 3.96% | 65,903 | 4.18% | 65,903 | 3.98% | 65,903 | 4.25% | 65,903 | 4.87% | 65,903 | 5.08% | 65,903 | 5.02% | 65,903 | 4.83% | 65,903 | 4.86% |
| 租賃負債－非流動 | 4,428 | 0.74% | 4,491 | 0.94% | 19,282 | 3.92% | 19,345 | 3.81% | 19,811 | 6.52% | 19,873 | 3.73% | 17,149 | 3.24% | 17,348 | 3.2% | 17,931 | 2.98% | 20,523 | 3.48% | 21,101 | 3.58% | 23,637 | 3.91% | 19,039 | 3.18% | 21,479 | 3.66% | 25,292 | 4.45% | 27,698 | 4.85% | 28,279 | 4.35% | 2,135 | 0.36% | 2,329 | 0.39% | 2,523 | 0.43% | 2,715 | 0.46% | 2,907 | 0.48% | 3,034 | 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 | 1,200 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 600 | 0.09% | 600 | 0.1% | 600 | 0.1% | 600 | 0.1% | 2,500 | 0.42% | 10,533 | 1.72% | 41,318 | 5.69% | 40,318 | 3.97% | 19,325 | 1.82% | 19,318 | 1.7% | 24,318 | 2.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 1,200 | 0.2% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 5,628 | 0.93% | 4,491 | 0.94% | 19,282 | 3.92% | 19,345 | 3.81% | 22,790 | 7.5% | 34,037 | 6.39% | 31,165 | 5.88% | 32,771 | 6.05% | 33,562 | 5.59% | 34,835 | 5.91% | 26,018 | 4.41% | 26,616 | 4.41% | 28,218 | 4.71% | 30,968 | 5.27% | 35,091 | 6.18% | 37,807 | 6.62% | 39,298 | 6.05% | 13,464 | 2.24% | 13,968 | 2.33% | 14,472 | 2.47% | 16,874 | 2.84% | 41,625 | 6.8% | 90,021 | 12.41% | 402,635 | 39.64% | 384,226 | 36.2% | 368,604 | 32.4% | 347,361 | 29.24% | 343,861 | 30.33% | 366,661 | 33.69% | 368,162 | 36.4% | 337,682 | 33.89% | 336,952 | 41.58% | 378,650 | 43.25% | 615,389 | 55.78% | 615,389 | 55.59% | 631,889 | 53.79% | 673,539 | 52.34% | 204,039 | 16.08% | 212,207 | 15.73% | 195,206 | 14.53% | 201,580 | 13.33% | 215,294 | 14.23% | 256,202 | 15.4% | 349,927 | 22.21% | 465,176 | 28.1% | 573,816 | 37.01% | 615,174 | 45.5% | 356,247 | 27.46% | 369,745 | 28.19% | 383,145 | 28.07% | 392,378 | 28.95% |
| 負債總計 | 10,450 | 1.74% | 20,551 | 4.3% | 23,553 | 4.79% | 32,855 | 6.47% | 36,032 | 11.85% | 269,007 | 50.46% | 261,523 | 49.36% | 266,913 | 49.3% | 314,199 | 52.29% | 309,338 | 52.52% | 316,176 | 53.64% | 321,341 | 53.22% | 311,127 | 51.93% | 289,650 | 49.29% | 253,002 | 44.56% | 249,545 | 43.68% | 311,415 | 47.9% | 247,041 | 41.1% | 230,955 | 38.51% | 214,505 | 36.58% | 205,016 | 34.57% | 191,555 | 31.32% | 284,165 | 39.16% | 957,189 | 94.25% | 984,395 | 92.74% | 1,014,118 | 89.14% | 957,813 | 80.62% | 868,285 | 76.58% | 839,821 | 77.17% | 735,582 | 72.72% | 701,549 | 70.4% | 654,821 | 80.8% | 689,459 | 78.75% | 1,023,194 | 92.74% | 1,000,947 | 90.42% | 1,038,224 | 88.38% | 1,079,100 | 83.86% | 1,002,446 | 78.99% | 1,032,781 | 76.55% | 986,808 | 73.47% | 1,094,726 | 72.41% | 1,055,815 | 69.77% | 1,179,154 | 70.85% | 1,061,793 | 67.4% | 1,190,138 | 71.9% | 1,140,645 | 73.57% | 928,392 | 68.67% | 862,031 | 66.45% | 846,181 | 64.51% | 881,319 | 64.57% | 831,235 | 61.33% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 679,918 | 112.92% | 679,918 | 142.17% | 679,918 | 138.39% | 679,918 | 133.99% | 459,918 | 151.31% | 459,918 | 86.28% | 459,918 | 86.81% | 459,918 | 84.95% | 459,918 | 76.54% | 459,918 | 78.09% | 459,918 | 78.02% | 459,918 | 76.17% | 459,918 | 76.77% | 459,918 | 78.27% | 459,918 | 81% | 459,918 | 80.5% | 459,918 | 70.75% | 459,918 | 76.52% | 459,918 | 76.69% | 459,918 | 78.43% | 459,918 | 77.54% | 459,918 | 75.19% | 459,918 | 63.38% | 459,918 | 45.28% | 459,918 | 43.33% | 459,918 | 40.43% | 459,918 | 38.71% | 459,918 | 40.56% | 459,918 | 42.26% | 459,918 | 45.47% | 459,918 | 46.15% | 459,918 | 56.75% | 459,918 | 52.53% | 459,918 | 41.69% | 459,918 | 41.55% | 459,918 | 39.15% | 459,918 | 35.74% | 459,918 | 36.24% | 459,918 | 34.09% | 459,918 | 34.24% | 459,918 | 30.42% | 949,918 | 62.77% | 949,918 | 57.08% | 949,918 | 60.3% | 839,251 | 50.7% | 687,474 | 44.34% | 687,474 | 50.85% | 687,474 | 52.99% | 687,474 | 52.41% | 687,474 | 50.37% | 687,474 | 50.72% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 679,918 | 112.92% | 679,918 | 142.17% | 679,918 | 138.39% | 679,918 | 133.99% | 459,918 | 151.31% | 459,918 | 86.28% | 459,918 | 86.81% | 459,918 | 84.95% | 459,918 | 76.54% | 459,918 | 78.09% | 459,918 | 78.02% | 459,918 | 76.17% | 459,918 | 76.77% | 459,918 | 78.27% | 459,918 | 81% | 459,918 | 80.5% | 459,918 | 70.75% | 459,918 | 76.52% | 459,918 | 76.69% | 459,918 | 78.43% | 459,918 | 77.54% | 459,918 | 75.19% | 459,918 | 63.38% | 459,918 | 45.28% | 459,918 | 43.33% | 459,918 | 40.43% | 459,918 | 38.71% | 459,918 | 40.56% | 459,918 | 42.26% | 459,918 | 45.47% | 459,918 | 46.15% | 459,918 | 56.75% | 459,918 | 52.53% | 459,918 | 41.69% | 459,918 | 41.55% | 459,918 | 39.15% | 459,918 | 35.74% | 459,918 | 36.24% | 459,918 | 34.09% | 459,918 | 34.24% | 459,918 | 30.42% | 949,918 | 62.77% | 949,918 | 57.08% | 949,918 | 60.3% | 839,251 | 50.7% | 721,918 | 46.56% | 687,474 | 50.85% | 687,474 | 52.99% | 687,474 | 52.41% | 687,474 | 50.37% | 687,474 | 50.72% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 23,191 | 4.38% | 23,191 | 4.28% | 23,191 | 3.86% | 23,191 | 3.94% | 23,191 | 3.93% | 23,191 | 3.84% | 23,191 | 3.87% | 23,191 | 3.95% | 23,191 | 4.08% | 23,191 | 4.06% | 23,191 | 3.57% | 23,191 | 3.86% | 23,191 | 3.87% | 23,191 | 3.95% | 23,191 | 3.91% | 23,191 | 3.79% | 23,191 | 3.2% | 23,191 | 2.28% | 23,191 | 2.18% | 23,191 | 2.04% | 23,191 | 1.95% | 23,191 | 2.05% | 23,191 | 2.13% | 23,191 | 2.29% | 23,191 | 2.33% | 23,191 | 2.86% | 23,191 | 2.65% | 23,191 | 2.1% | 23,191 | 2.09% | 23,191 | 1.97% | 23,191 | 1.8% | 23,191 | 1.83% | 23,191 | 1.72% | 23,191 | 1.73% | 23,191 | 1.53% | 23,191 | 1.53% | 23,191 | 1.39% | 23,191 | 1.47% | 28,879 | 1.74% | 34,910 | 2.25% | 36,680 | 2.71% | 19,547 | 1.51% | 19,547 | 1.49% | 19,547 | 1.43% | 19,547 | 1.44% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (245,688) | -40.8% | (242,131) | -50.63% | (232,070) | -47.24% | (225,235) | -44.39% | (211,891) | -69.71% | (215,757) | -40.47% | (234,748) | -44.31% | (216,357) | -36.01% | (223,405) | -37.93% | (229,723) | -38.97% | (215,043) | -35.89% | (205,066) | -34.9% | (164,350) | -25.28% | (148,996) | -24.79% | (114,905) | -19.37% | (82,885) | -13.55% | (351,845) | -31.03% | (368,892) | -33.9% | (341,450) | -33.76% | (322,409) | -32.35% | (327,513) | -40.41% | (297,046) | -33.93% | (403,068) | -36.54% | (377,054) | -34.06% | (346,625) | -29.51% | (280,497) | -21.8% | (219,671) | -17.31% | (170,863) | -12.67% | (132,116) | -9.84% | (82,998) | -5.49% | (536,646) | -35.46% | (513,958) | -30.88% | (490,764) | -31.15% | (307,383) | -23.69% | ||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | (245,688) | -40.8% | (242,131) | -50.63% | (232,070) | -47.24% | (225,235) | -44.39% | (211,891) | -69.71% | (215,757) | -40.47% | (234,748) | -44.31% | (228,533) | -42.21% | (216,357) | -36.01% | (223,405) | -37.93% | (229,723) | -38.97% | (220,565) | -36.53% | (215,043) | -35.89% | (205,066) | -34.9% | (188,197) | -33.14% | (181,216) | -31.72% | (164,350) | -25.28% | (148,996) | -24.79% | (134,276) | -22.39% | (131,100) | -22.36% | (114,905) | -19.37% | (82,885) | -13.55% | (61,549) | -8.48% | (558,944) | -55.03% | (540,364) | -50.91% | (493,817) | -43.41% | (387,112) | -32.58% | (351,845) | -31.03% | (368,892) | -33.9% | (341,450) | -33.76% | (322,409) | -32.35% | (327,513) | -40.41% | (297,046) | -33.93% | (403,068) | -36.54% | (377,054) | -34.06% | (346,625) | -29.51% | (280,497) | -21.8% | (219,671) | -17.31% | (170,863) | -12.67% | (132,116) | -9.84% | (82,998) | -5.49% | (536,646) | -35.46% | (513,958) | -30.88% | (490,764) | -31.15% | (438,315) | -26.48% | (382,901) | -24.7% | (336,095) | -24.86% | (307,383) | -23.69% | (271,318) | -20.68% | (223,497) | -16.38% | (182,933) | -13.5% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 157,424 | 26.15% | 19,907 | 4.16% | 19,907 | 4.05% | 19,907 | 3.92% | 19,907 | 6.55% | 19,907 | 3.73% | 19,907 | 3.76% | 19,907 | 3.68% | 19,907 | 3.31% | 19,907 | 3.38% | 19,907 | 3.38% | 19,907 | 3.3% | 19,907 | 3.32% | 19,907 | 3.39% | 19,907 | 3.51% | 19,907 | 3.48% | 19,907 | 3.06% | 19,907 | 3.31% | 19,907 | 3.32% | 19,907 | 3.39% | 19,907 | 3.36% | 19,907 | 3.25% | 19,907 | 2.74% | 134,277 | 13.22% | 134,277 | 12.65% | 134,277 | 11.8% | 134,277 | 11.3% | 134,277 | 11.84% | 134,277 | 12.34% | 134,277 | 13.27% | 134,277 | 13.47% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 591,654 | 98.26% | 457,694 | 95.7% | 467,755 | 95.21% | 474,590 | 93.53% | 267,934 | 88.15% | 264,068 | 49.54% | 268,268 | 50.64% | 274,483 | 50.7% | 286,659 | 47.71% | 279,611 | 47.48% | 273,293 | 46.36% | 282,451 | 46.78% | 287,973 | 48.07% | 297,950 | 50.71% | 314,819 | 55.44% | 321,800 | 56.32% | 338,666 | 52.1% | 354,020 | 58.9% | 368,740 | 61.49% | 371,916 | 63.42% | 388,111 | 65.43% | 420,131 | 68.68% | 441,467 | 60.84% | 58,442 | 5.75% | 77,022 | 7.26% | 123,569 | 10.86% | 230,274 | 19.38% | 265,541 | 23.42% | 248,494 | 22.83% | 275,936 | 27.28% | 294,977 | 29.6% | 155,596 | 19.2% | 186,063 | 21.25% | 80,041 | 7.26% | 106,055 | 9.58% | 136,484 | 11.62% | 202,612 | 15.75% | 263,438 | 20.76% | 312,246 | 23.14% | 350,993 | 26.13% | 400,111 | 26.47% | 436,463 | 28.84% | 459,151 | 27.59% | 482,345 | 30.62% | 429,815 | 25.97% | 373,927 | 24.12% | 388,059 | 28.7% | 399,638 | 30.8% | 435,703 | 33.22% | 483,524 | 35.43% | 524,088 | 38.67% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,068 | 0.39% | 3,188 | 0.25% | 4,067 | 0.3% | 5,386 | 0.4% | 16,920 | 1.12% | 21,067 | 1.39% | 25,876 | 1.55% | 31,116 | 1.98% | 35,382 | 2.14% | 35,837 | 2.31% | 35,502 | 2.63% | 35,670 | 2.75% | 29,854 | 2.28% | 0 | 0% | 0 | 0% | |||||||||||||||||||||||||||||
| 權益總額 | 591,654 | 98.26% | 457,694 | 95.7% | 467,755 | 95.21% | 474,590 | 93.53% | 267,934 | 88.15% | 264,068 | 49.54% | 268,268 | 50.64% | 274,483 | 50.7% | 286,659 | 47.71% | 279,611 | 47.48% | 273,293 | 46.36% | 282,451 | 46.78% | 287,973 | 48.07% | 297,950 | 50.71% | 314,819 | 55.44% | 321,800 | 56.32% | 338,666 | 52.1% | 354,020 | 58.9% | 368,740 | 61.49% | 371,916 | 63.42% | 388,111 | 65.43% | 420,131 | 68.68% | 441,467 | 60.84% | 58,442 | 5.75% | 77,022 | 7.26% | 123,569 | 10.86% | 230,274 | 19.38% | 265,541 | 23.42% | 248,494 | 22.83% | 275,936 | 27.28% | 294,977 | 29.6% | 155,596 | 19.2% | 186,063 | 21.25% | 80,041 | 7.26% | 106,055 | 9.58% | 136,484 | 11.62% | 207,680 | 16.14% | 266,626 | 21.01% | 316,313 | 23.45% | 356,379 | 26.53% | 417,031 | 27.59% | 457,530 | 30.23% | 485,027 | 29.15% | 513,461 | 32.6% | 465,197 | 28.1% | 409,764 | 26.43% | 423,561 | 31.33% | 435,308 | 33.55% | 465,557 | 35.49% | 483,524 | 35.43% | 524,088 | 38.67% |
| 負債及權益總計 | 602,104 | 100% | 478,245 | 100% | 491,308 | 100% | 507,445 | 100% | 303,966 | 100% | 533,075 | 100% | 529,791 | 100% | 541,396 | 100% | 600,858 | 100% | 588,949 | 100% | 589,469 | 100% | 603,792 | 100% | 599,100 | 100% | 587,600 | 100% | 567,821 | 100% | 571,345 | 100% | 650,081 | 100% | 601,061 | 100% | 599,695 | 100% | 586,421 | 100% | 593,127 | 100% | 611,686 | 100% | 725,632 | 100% | 1,015,631 | 100% | 1,061,417 | 100% | 1,137,687 | 100% | 1,188,087 | 100% | 1,133,826 | 100% | 1,088,315 | 100% | 1,011,518 | 100% | 996,526 | 100% | 810,417 | 100% | 875,522 | 100% | 1,103,235 | 100% | 1,107,002 | 100% | 1,174,708 | 100% | 1,286,780 | 100% | 1,269,072 | 100% | 1,349,094 | 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% |
| 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% |
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。
資產總額
郡都開發(4402) 截至2024年第3季「資產總額」總計約為NT$6.02億元，相較上一季增加約NT$1.24億元、相較去年年末增加約NT$9,466萬元
郡都開發(4402) 2024年第3季財報顯示公司「資產總額」約NT$6.02億元；負債總額約NT$1,045萬元、為資產總額的1.74%；權益總額約NT$5.92億元、為資產總額的98.26%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$4.78億元；負債總額約NT$2,055萬元、為資產總額的4.3%；權益總額約NT$4.58億元、為資產總額的95.7%。
今年第3季相較上一季「資產總額」增加約NT$1.24億元。
對比去年年末
去年年末的「資產總額」則為NT$5.07億元；負債總額約NT$3,286萬元、為資產總額的6.47%；權益總額約NT$4.75億元、為資產總額的93.53%。
今年第3季相較去年年末「資產總額」增加約NT$9,466萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 602,104 | 100% | 478,245 | 100% | 491,308 | 100% | 507,445 | 100% | 303,966 | 100% | 533,075 | 100% | 529,791 | 100% | 541,396 | 100% | 600,858 | 100% | 588,949 | 100% | 589,469 | 100% | 603,792 | 100% | 599,100 | 100% | 587,600 | 100% | 567,821 | 100% | 571,345 | 100% | 650,081 | 100% | 601,061 | 100% | 599,695 | 100% | 586,421 | 100% | 593,127 | 100% | 611,686 | 100% | 725,632 | 100% | 1,015,631 | 100% | 1,061,417 | 100% | 1,137,687 | 100% | 1,188,087 | 100% | 1,133,826 | 100% | 1,088,315 | 100% | 1,011,518 | 100% | 996,526 | 100% | 810,417 | 100% | 875,522 | 100% | 1,103,235 | 100% | 1,107,002 | 100% | 1,174,708 | 100% | 1,286,780 | 100% | 1,269,072 | 100% | 1,349,094 | 100% | 1,343,187 | 100% |
| 負債總額 | 10,450 | 1.74% | 20,551 | 4.3% | 23,553 | 4.79% | 32,855 | 6.47% | 36,032 | 11.85% | 269,007 | 50.46% | 261,523 | 49.36% | 266,913 | 49.3% | 314,199 | 52.29% | 309,338 | 52.52% | 316,176 | 53.64% | 321,341 | 53.22% | 311,127 | 51.93% | 289,650 | 49.29% | 253,002 | 44.56% | 249,545 | 43.68% | 311,415 | 47.9% | 247,041 | 41.1% | 230,955 | 38.51% | 214,505 | 36.58% | 205,016 | 34.57% | 191,555 | 31.32% | 284,165 | 39.16% | 957,189 | 94.25% | 984,395 | 92.74% | 1,014,118 | 89.14% | 957,813 | 80.62% | 868,285 | 76.58% | 839,821 | 77.17% | 735,582 | 72.72% | 701,549 | 70.4% | 654,821 | 80.8% | 689,459 | 78.75% | 1,023,194 | 92.74% | 1,000,947 | 90.42% | 1,038,224 | 88.38% | 1,079,100 | 83.86% | 1,002,446 | 78.99% | 1,032,781 | 76.55% | 986,808 | 73.47% |
| 權益總額 | 591,654 | 98.26% | 457,694 | 95.7% | 467,755 | 95.21% | 474,590 | 93.53% | 267,934 | 88.15% | 264,068 | 49.54% | 268,268 | 50.64% | 274,483 | 50.7% | 286,659 | 47.71% | 279,611 | 47.48% | 273,293 | 46.36% | 282,451 | 46.78% | 287,973 | 48.07% | 297,950 | 50.71% | 314,819 | 55.44% | 321,800 | 56.32% | 338,666 | 52.1% | 354,020 | 58.9% | 368,740 | 61.49% | 371,916 | 63.42% | 388,111 | 65.43% | 420,131 | 68.68% | 441,467 | 60.84% | 58,442 | 5.75% | 77,022 | 7.26% | 123,569 | 10.86% | 230,274 | 19.38% | 265,541 | 23.42% | 248,494 | 22.83% | 275,936 | 27.28% | 294,977 | 29.6% | 155,596 | 19.2% | 186,063 | 21.25% | 80,041 | 7.26% | 106,055 | 9.58% | 136,484 | 11.62% | 207,680 | 16.14% | 266,626 | 21.01% | 316,313 | 23.45% | 356,379 | 26.53% |
流動資產
郡都開發(4402) 截至2024年第3季「流動資產」總計約為NT$2.75億元，相較上一季減少約NT$-738萬元、相較去年年末減少約NT$-936萬元
郡都開發(4402) 2024年第3季財報顯示公司「流動資產」總計約NT$2.75億元、約佔整體資產的45.64%。
對比上一季
上一季流動資產總計約NT$2.82億元、約佔整體資產的59%。今年第3季相較上一季減少約NT$-738萬元。
對比去年年末
去年年末流動資產則為NT$2.84億元、約佔整體資產的55.99%。今年第3季相較去年年末減少約NT$-936萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 274,776 | 45.64% | 282,158 | 59% | 267,804 | 54.51% | 284,133 | 55.99% | 79,244 | 26.07% | 305,923 | 57.39% | 303,773 | 57.34% | 313,295 | 57.87% | 368,649 | 61.35% | 352,697 | 59.89% | 348,026 | 59.04% | 355,763 | 58.92% | 386,150 | 64.46% | 382,181 | 65.04% | 374,301 | 65.92% | 382,260 | 66.91% | 462,141 | 71.09% | 452,658 | 75.31% | 449,418 | 74.94% | 444,766 | 75.84% | 454,628 | 76.65% | 458,505 | 74.96% | 565,396 | 77.92% | 232,039 | 22.85% | 266,474 | 25.11% | 237,907 | 20.91% | 245,279 | 20.64% | 225,138 | 19.86% | 247,087 | 22.7% | 216,177 | 21.37% | 191,359 | 19.2% | 164,375 | 20.28% | 201,760 | 23.04% | 303,688 | 27.53% | 290,915 | 26.28% | 340,131 | 28.95% | 374,643 | 29.11% | 342,556 | 26.99% | 410,971 | 30.46% | 329,245 | 24.51% |
非流動資產
郡都開發(4402) 截至2024年第3季「非流動資產」總計約為NT$3.27億元，相較上一季增加約NT$1.31億元、相較去年年末增加約NT$1.04億元
郡都開發(4402) 2024年第3季財報顯示公司「非流動資產」總計約NT$3.27億元、約佔整體資產的54.36%。
對比上一季
上一季非流動資產總計約NT$1.96億元、約佔整體資產的41%。今年第3季相較上一季增加約NT$1.31億元。
對比去年年末
去年年末非流動資產則為NT$2.23億元、約佔整體資產的44.01%。今年第3季相較去年年末增加約NT$1.04億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 327,328 | 54.36% | 196,087 | 41% | 223,504 | 45.49% | 223,312 | 44.01% | 224,722 | 73.93% | 227,152 | 42.61% | 226,018 | 42.66% | 228,101 | 42.13% | 232,209 | 38.65% | 236,252 | 40.11% | 241,443 | 40.96% | 248,029 | 41.08% | 212,950 | 35.54% | 205,419 | 34.96% | 193,520 | 34.08% | 189,085 | 33.09% | 187,940 | 28.91% | 148,403 | 24.69% | 150,277 | 25.06% | 141,655 | 24.16% | 138,499 | 23.35% | 153,181 | 25.04% | 160,236 | 22.08% | 783,592 | 77.15% | 794,943 | 74.89% | 899,780 | 79.09% | 942,808 | 79.36% | 908,688 | 80.14% | 841,228 | 77.3% | 795,341 | 78.63% | 805,167 | 80.8% | 646,042 | 79.72% | 673,762 | 76.96% | 799,547 | 72.47% | 816,087 | 73.72% | 834,577 | 71.05% | 912,137 | 70.89% | 926,516 | 73.01% | 938,123 | 69.54% | 1,013,942 | 75.49% |
流動負債
郡都開發(4402) 截至2024年第3季「流動負債」總計約為NT$482萬元，相較上一季減少約NT$-1,124萬元、相較去年年末減少約NT$-869萬元
郡都開發(4402) 2024年第3季財報顯示公司「流動負債」總計約NT$482萬元、約佔整體資產的0.8%。
對比上一季
上一季流動負債總計約NT$1,606萬元、約佔整體資產的3.36%。今年第3季相較上一季減少約NT$-1,124萬元。
對比去年年末
去年年末流動負債則為NT$1,351萬元、約佔整體資產的2.66%。今年第3季相較去年年末減少約NT$-869萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 4,822 | 0.8% | 16,060 | 3.36% | 4,271 | 0.87% | 13,510 | 2.66% | 13,242 | 4.36% | 234,970 | 44.08% | 230,358 | 43.48% | 234,142 | 43.25% | 280,637 | 46.71% | 274,503 | 46.61% | 290,158 | 49.22% | 294,725 | 48.81% | 282,909 | 47.22% | 258,682 | 44.02% | 217,911 | 38.38% | 211,738 | 37.06% | 272,117 | 41.86% | 233,577 | 38.86% | 216,987 | 36.18% | 200,033 | 34.11% | 188,142 | 31.72% | 149,930 | 24.51% | 194,144 | 26.76% | 554,554 | 54.6% | 600,169 | 56.54% | 645,514 | 56.74% | 610,452 | 51.38% | 524,424 | 46.25% | 473,160 | 43.48% | 367,420 | 36.32% | 363,867 | 36.51% | 317,869 | 39.22% | 310,809 | 35.5% | 407,805 | 36.96% | 385,558 | 34.83% | 406,335 | 34.59% | 405,561 | 31.52% | 798,407 | 62.91% | 820,574 | 60.82% | 791,602 | 58.93% |
非流動負債
郡都開發(4402) 截至2024年第3季「非流動負債」總計約為NT$563萬元，相較上一季增加約NT$114萬元、相較去年年末減少約NT$-1,372萬元
郡都開發(4402) 2024年第3季財報顯示公司「非流動負債」總計約NT$563萬元、約佔整體資產的0.93%。
對比上一季
上一季非流動負債總計約NT$449萬元、約佔整體資產的0.94%。今年第3季相較上一季增加約NT$114萬元。
對比去年年末
去年年末非流動負債則為NT$1,934萬元、約佔整體資產的3.81%。今年第3季相較去年年末減少約NT$-1,372萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 5,628 | 0.93% | 4,491 | 0.94% | 19,282 | 3.92% | 19,345 | 3.81% | 22,790 | 7.5% | 34,037 | 6.39% | 31,165 | 5.88% | 32,771 | 6.05% | 33,562 | 5.59% | 34,835 | 5.91% | 26,018 | 4.41% | 26,616 | 4.41% | 28,218 | 4.71% | 30,968 | 5.27% | 35,091 | 6.18% | 37,807 | 6.62% | 39,298 | 6.05% | 13,464 | 2.24% | 13,968 | 2.33% | 14,472 | 2.47% | 16,874 | 2.84% | 41,625 | 6.8% | 90,021 | 12.41% | 402,635 | 39.64% | 384,226 | 36.2% | 368,604 | 32.4% | 347,361 | 29.24% | 343,861 | 30.33% | 366,661 | 33.69% | 368,162 | 36.4% | 337,682 | 33.89% | 336,952 | 41.58% | 378,650 | 43.25% | 615,389 | 55.78% | 615,389 | 55.59% | 631,889 | 53.79% | 673,539 | 52.34% | 204,039 | 16.08% | 212,207 | 15.73% | 195,206 | 14.53% |
權益
郡都開發(4402) 截至2024年第3季「權益」總計約為NT$5.92億元，相較上一季增加約NT$1.34億元、相較去年年末增加約NT$1.17億元
郡都開發(4402) 2024年第3季財報顯示公司「權益」總計約NT$5.92億元、約佔整體資產的98.26%。
對比上一季
上一季權益總計約NT$4.58億元、約佔整體資產的95.7%。今年第3季相較上一季增加約NT$1.34億元。
對比去年年末
去年年末權益則為NT$4.75億元、約佔整體資產的93.53%。今年第3季相較去年年末增加約NT$1.17億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 591,654 | 98.26% | 457,694 | 95.7% | 467,755 | 95.21% | 474,590 | 93.53% | 267,934 | 88.15% | 264,068 | 49.54% | 268,268 | 50.64% | 274,483 | 50.7% | 286,659 | 47.71% | 279,611 | 47.48% | 273,293 | 46.36% | 282,451 | 46.78% | 287,973 | 48.07% | 297,950 | 50.71% | 314,819 | 55.44% | 321,800 | 56.32% | 338,666 | 52.1% | 354,020 | 58.9% | 368,740 | 61.49% | 371,916 | 63.42% | 388,111 | 65.43% | 420,131 | 68.68% | 441,467 | 60.84% | 58,442 | 5.75% | 77,022 | 7.26% | 123,569 | 10.86% | 230,274 | 19.38% | 265,541 | 23.42% | 248,494 | 22.83% | 275,936 | 27.28% | 294,977 | 29.6% | 155,596 | 19.2% | 186,063 | 21.25% | 80,041 | 7.26% | 106,055 | 9.58% | 136,484 | 11.62% | 207,680 | 16.14% | 266,626 | 21.01% | 316,313 | 23.45% | 356,379 | 26.53% |
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