4417
41.8
TWD+0.10 (0.24%)
2025.01.22收盤
金洲－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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 849,912 | 16.51% | 950,185 | 17.96% | 796,451 | 15.44% | 795,247 | 16.6% | 703,885 | 14.44% | 835,562 | 17.12% | 739,674 | 15.35% | 630,709 | 13.05% | 554,950 | 11.69% | 581,900 | 12.72% | 497,903 | 11.28% | 538,994 | 12.55% | 597,044 | 14.04% | 709,638 | 16.35% | 597,398 | 13.85% | 544,606 | 12.9% | 608,176 | 14.62% | 504,013 | 11.6% | 459,024 | 10.73% | 496,010 | 11.63% | 372,787 | 8.4% | 577,940 | 13.03% | 624,281 | 14.39% | 776,977 | 17.92% | 824,828 | 19.41% | 636,799 | 15.27% | 503,955 | 12.99% | 589,160 | 14.79% | 425,274 | 11.07% | 544,978 | 13.94% | 708,518 | 18.71% | 747,646 | 20.3% | 699,390 | 20.09% | 771,355 | 21.81% | 657,125 | 18.53% | 667,700 | 18.58% | 617,490 | 17.65% | 519,606 | 14.86% | 515,729 | 14.99% | 368,356 | 10.8% | 192,591 | 5.77% | 260,126 | 7.97% | 315,197 | 9.37% | 275,295 | 8.44% | 291,337 | 8.93% | 301,855 | 9.26% | 356,954 | 10.79% | 184,161 | 5.7% | 198,703 | 6.06% | 251,719 | 8.66% | 240,659 | 8.25% |
| 透過損益按公允價值衡量之金融資產－流動 | 56,957 | 1.11% | 56,040 | 1.06% | 56,210 | 1.09% | 53,610 | 1.12% | 41,545 | 0.85% | 48,913 | 1% | 56,650 | 1.18% | 48,178 | 1% | 46,030 | 0.97% | 52,969 | 1.16% | 57,918 | 1.31% | 54,396 | 1.27% | 47,504 | 1.12% | 59,767 | 1.38% | 62,506 | 1.45% | 60,976 | 1.44% | 34,437 | 0.83% | 41,173 | 0.95% | 44,852 | 1.05% | 11,738 | 0.28% | 12,428 | 0.28% | 12,793 | 0.29% | 13,388 | 0.31% | 11,467 | 0.26% | 12,195 | 0.29% | 12,525 | 0.3% | 8,001 | 0.21% | 45,769 | 1.15% | 123,430 | 3.21% | 202,194 | 5.17% | 190,409 | 5.03% | 191,778 | 5.21% | 246,497 | 7.08% | 196,689 | 5.56% | 160,571 | 4.53% | 137,569 | 3.83% | 135,055 | 3.86% | 150,827 | 4.31% | 145,340 | 4.22% | 23,502 | 0.69% | 22,938 | 0.69% | 25,668 | 0.79% | 25,790 | 0.77% | 25,823 | 0.79% | 7,171 | 0.22% | 5,300 | 0.16% | 5,005 | 0.15% | 5,060 | 0.16% | 4,945 | 0.15% | 5,005 | 0.17% | 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 | 176,576 | 3.43% | 205,186 | 3.88% | 244,116 | 4.73% | 254,004 | 5.3% | 244,428 | 5.02% | 235,586 | 4.83% | 223,106 | 4.63% | 210,118 | 4.35% | 192,593 | 4.06% | 177,090 | 3.87% | 260,377 | 5.9% | 186,182 | 4.33% | 175,989 | 4.14% | 155,377 | 3.58% | 122,508 | 2.84% | 125,051 | 2.96% | 128,321 | 3.09% | 152,363 | 3.51% | 144,476 | 3.38% | 165,667 | 3.89% | 242,451 | 5.47% | 221,601 | 5% | 138,779 | 3.2% | 25,388 | 0.59% | 40,652 | 0.96% | 120,266 | 2.88% | 182,411 | 4.7% | 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 | 44,853 | 0.87% | 52,305 | 0.99% | 32,769 | 0.64% | 19,776 | 0.41% | 27,503 | 0.56% | 38,708 | 0.79% | 43,483 | 0.9% | 39,001 | 0.81% | 66,922 | 1.41% | 55,820 | 1.22% | 26,764 | 0.61% | 17,157 | 0.4% | 26,975 | 0.63% | 16,980 | 0.39% | 36,239 | 0.84% | 45,116 | 1.07% | 53,071 | 1.28% | 47,099 | 1.08% | 73,267 | 1.71% | 59,350 | 1.39% | 69,875 | 1.58% | 83,607 | 1.89% | 54,905 | 1.27% | 51,863 | 1.2% | 27,191 | 0.64% | 49,347 | 1.18% | 65,291 | 1.68% | 61,091 | 1.53% | 40,119 | 1.04% | 58,434 | 1.49% | 16,359 | 0.43% | 32,202 | 0.87% | 57,416 | 1.65% | 46,237 | 1.31% | 50,051 | 1.41% | 33,239 | 0.92% | 22,174 | 0.63% | 43,282 | 1.24% | 90,071 | 2.62% | 37,233 | 1.09% | 31,823 | 0.95% | 50,092 | 1.54% | 31,377 | 0.93% | 55,854 | 1.71% | 37,729 | 1.16% | 21,376 | 0.66% | 37,051 | 1.12% | 77,318 | 2.39% | 30,530 | 0.93% | 50,852 | 1.75% | 29,823 | 1.02% |
| 應收帳款淨額 | 559,768 | 10.88% | 554,958 | 10.49% | 510,360 | 9.89% | 617,219 | 12.88% | 683,393 | 14.02% | 579,557 | 11.88% | 584,575 | 12.13% | 815,143 | 16.86% | 730,039 | 15.38% | 589,164 | 12.88% | 529,720 | 12% | 578,196 | 13.46% | 544,751 | 12.81% | 546,434 | 12.59% | 678,144 | 15.72% | 656,780 | 15.56% | 590,023 | 14.19% | 613,301 | 14.12% | 555,039 | 12.97% | 616,519 | 14.46% | 665,566 | 15% | 612,951 | 13.82% | 669,970 | 15.45% | 739,294 | 17.05% | 622,981 | 14.66% | 563,155 | 13.5% | 352,057 | 9.07% | 470,001 | 11.8% | 481,779 | 12.55% | 457,419 | 11.7% | 379,179 | 10.01% | 526,682 | 14.3% | 440,947 | 12.67% | 476,064 | 13.46% | 509,172 | 14.36% | 506,944 | 14.1% | 493,144 | 14.09% | 441,344 | 12.62% | 309,787 | 9% | 380,939 | 11.17% | 312,127 | 9.36% | 239,680 | 7.35% | 272,967 | 8.12% | 288,871 | 8.85% | 261,361 | 8.01% | 224,828 | 6.9% | 268,113 | 8.1% | 270,596 | 8.38% | 314,852 | 9.6% | 243,639 | 8.38% | 264,695 | 9.07% |
| 應收帳款－關係人淨額 | 6,927 | 0.13% | 11,468 | 0.22% | 11,141 | 0.22% | 25,123 | 0.52% | 35,074 | 0.72% | 27,142 | 0.56% | 42,366 | 0.88% | 25,811 | 0.53% | 42,736 | 0.9% | 23,077 | 0.5% | 9,272 | 0.21% | 7,676 | 0.18% | 5,225 | 0.12% | 1,283 | 0.03% | 20,372 | 0.47% | 13,083 | 0.31% | 16,026 | 0.39% | 10,458 | 0.24% | 11,426 | 0.27% | 32,365 | 0.76% | 16,043 | 0.36% | 35,257 | 0.8% | 22,025 | 0.51% | 33,088 | 0.76% | 33,877 | 0.8% | 36,757 | 0.88% | 36,433 | 0.94% | 16,475 | 0.41% | 14,568 | 0.38% | 2,320 | 0.06% | 15,954 | 0.42% | 17,777 | 0.48% | 26,052 | 0.75% | 16,217 | 0.46% | 16,066 | 0.45% | 39,302 | 1.09% | 38,637 | 1.1% | 29,100 | 0.83% | 39,256 | 1.14% | 39,270 | 1.15% | 31,966 | 0.96% | 34,903 | 1.07% | 28,996 | 0.86% | 46,754 | 1.43% | 47,250 | 1.45% | 41,958 | 1.29% | 61,889 | 1.87% | 52,477 | 1.62% | 55,089 | 1.68% | 48,455 | 1.67% | 53,325 | 1.83% |
| 其他應收款 | 20,660 | 0.4% | 14,792 | 0.28% | 17,408 | 0.34% | 24,627 | 0.51% | 25,733 | 0.53% | 21,248 | 0.44% | 20,946 | 0.43% | 22,785 | 0.47% | 13,304 | 0.28% | 17,526 | 0.38% | 21,017 | 0.48% | 17,216 | 0.4% | 17,343 | 0.41% | 20,512 | 0.47% | 20,037 | 0.46% | 17,525 | 0.42% | 16,539 | 0.4% | 18,380 | 0.42% | 19,470 | 0.45% | 23,475 | 0.55% | 25,384 | 0.57% | 23,919 | 0.54% | 13,547 | 0.31% | 18,731 | 0.43% | 14,775 | 0.35% | 13,521 | 0.32% | 18,262 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 4,066 | 0.08% | 8,629 | 0.16% | 7,139 | 0.14% | 6,043 | 0.13% | 12,867 | 0.26% | 10,223 | 0.21% | 8,754 | 0.18% | 8,964 | 0.19% | 6,365 | 0.13% | 3,236 | 0.07% | 2,122 | 0.05% | 2,986 | 0.07% | 5,019 | 0.12% | 5,782 | 0.13% | 11,886 | 0.28% | 5,752 | 0.14% | 6,973 | 0.17% | 8,544 | 0.2% | 7,568 | 0.18% | 7,883 | 0.18% | 7,527 | 0.17% | 6,148 | 0.14% | 4,953 | 0.11% | 3,814 | 0.09% | 3,060 | 0.07% | 2,974 | 0.07% | 2,332 | 0.06% | 1,202 | 0.03% | 0 | 0% | 0 | 0% | 38 | 0% | 2,947 | 0.08% | ||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,058,004 | 20.56% | 1,083,037 | 20.48% | 1,082,688 | 20.98% | 1,031,647 | 21.53% | 1,041,612 | 21.37% | 1,116,833 | 22.88% | 1,168,130 | 24.25% | 1,124,670 | 23.26% | 1,150,249 | 24.23% | 1,235,042 | 27.01% | 1,186,022 | 26.87% | 1,065,281 | 24.8% | 1,023,697 | 24.08% | 1,037,439 | 23.91% | 971,393 | 22.51% | 921,852 | 21.83% | 890,239 | 21.41% | 942,276 | 21.69% | 1,090,950 | 25.49% | 990,073 | 23.22% | 1,056,010 | 23.8% | 1,076,290 | 24.27% | 1,014,657 | 23.39% | 964,119 | 22.23% | 973,242 | 22.9% | 1,000,465 | 23.99% | 1,033,235 | 26.63% | 947,933 | 23.79% | 949,699 | 24.73% | 889,325 | 22.74% | 872,821 | 23.05% | 700,029 | 19.01% | 657,296 | 18.88% | 646,066 | 18.27% | 710,957 | 20.05% | 717,730 | 19.97% | 687,406 | 19.65% | 828,428 | 23.69% | 833,565 | 24.22% | 867,163 | 25.43% | 1,003,750 | 30.09% | 993,055 | 30.44% | 1,025,875 | 30.51% | 951,892 | 29.18% | 964,657 | 29.58% | 951,630 | 29.21% | 892,285 | 26.97% | 843,057 | 26.1% | 878,894 | 26.81% | 935,191 | 32.17% | 983,933 | 33.72% |
| 存貨－製造業 | 1,058,004 | 20.56% | 1,083,037 | 20.48% | 1,082,688 | 20.98% | 1,031,647 | 21.53% | 1,041,612 | 21.37% | 1,116,833 | 22.88% | 1,168,130 | 24.25% | 1,124,670 | 23.26% | 1,150,249 | 24.23% | 1,235,042 | 27.01% | 1,186,022 | 26.87% | 1,065,281 | 24.8% | 1,023,697 | 24.08% | 1,037,439 | 23.91% | 971,393 | 22.51% | 921,852 | 21.83% | 890,239 | 21.41% | 942,276 | 21.69% | 1,090,950 | 25.49% | 990,073 | 23.22% | 1,056,010 | 23.8% | 1,076,290 | 24.27% | 1,014,657 | 23.39% | 964,119 | 22.23% | 973,242 | 22.9% | 1,000,465 | 23.99% | 1,033,235 | 26.63% | 947,933 | 23.79% | 949,699 | 24.73% | 889,325 | 22.74% | 872,821 | 23.05% | 700,029 | 19.01% | 657,296 | 18.88% | 646,066 | 18.27% | 710,957 | 20.05% | 717,730 | 19.97% | 687,406 | 19.65% | 828,428 | 23.69% | 833,565 | 24.22% | 867,163 | 25.43% | 1,003,750 | 30.09% | 993,055 | 30.44% | 1,025,875 | 30.51% | 951,892 | 29.18% | 964,657 | 29.58% | 951,630 | 29.21% | 892,285 | 26.97% | 843,057 | 26.1% | 878,894 | 26.81% | 935,191 | 32.17% | 983,933 | 33.72% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 94,972 | 1.85% | 78,452 | 1.48% | 102,592 | 1.99% | 76,577 | 1.6% | 135,111 | 2.77% | 135,509 | 2.78% | 126,753 | 2.63% | 106,678 | 2.21% | 135,960 | 2.86% | 81,672 | 1.79% | 71,431 | 1.62% | 116,519 | 2.71% | 109,153 | 2.57% | 78,224 | 1.8% | 76,666 | 1.78% | 97,836 | 2.32% | 100,668 | 2.42% | 132,905 | 3.06% | 99,394 | 2.32% | 82,436 | 1.93% | 127,524 | 2.87% | 99,910 | 2.25% | 94,299 | 2.17% | 90,790 | 2.09% | 85,292 | 2.01% | 113,354 | 2.72% | 113,861 | 2.93% | 269,354 | 6.76% | 220,493 | 5.74% | 204,396 | 5.23% | 154,898 | 4.09% | 95,402 | 2.59% | 52,882 | 1.52% | 64,269 | 1.82% | 80,368 | 2.27% | 53,087 | 1.48% | 68,430 | 1.96% | 80,826 | 2.31% | 75,400 | 2.19% | 96,532 | 2.83% | 167,407 | 5.02% | 118,122 | 3.62% | 130,599 | 3.88% | 109,259 | 3.35% | 133,895 | 4.11% | 105,086 | 3.23% | 133,707 | 4.04% | 103,106 | 3.19% | 119,969 | 3.66% | 122,322 | 4.21% | 116,576 | 4% |
| 其他流動資產－其他 | 94,972 | 1.85% | 78,452 | 1.48% | 102,592 | 1.99% | 76,577 | 1.6% | 135,111 | 2.77% | 135,509 | 2.78% | 126,753 | 2.63% | 106,678 | 2.21% | 135,960 | 2.86% | 81,672 | 1.79% | 71,431 | 1.62% | 116,519 | 2.71% | 109,153 | 2.57% | 78,224 | 1.8% | 76,666 | 1.78% | 97,836 | 2.32% | 100,668 | 2.42% | 132,905 | 3.06% | 99,394 | 2.32% | 82,436 | 1.93% | 127,524 | 2.87% | 99,910 | 2.25% | 94,299 | 2.17% | 90,790 | 2.09% | 85,292 | 2.01% | 113,354 | 2.72% | 113,861 | 2.93% | 100,284 | 2.52% | 124,309 | 3.24% | 118,814 | 3.04% | 103,112 | 2.72% | 77,264 | 2.1% | 37,845 | 1.09% | 48,316 | 1.37% | 60,458 | 1.71% | 34,466 | 0.96% | 36,426 | 1.04% | 42,408 | 1.21% | 34,731 | 1.01% | 37,079 | 1.09% | 79,327 | 2.38% | 69,753 | 2.14% | 84,038 | 2.5% | 74,683 | 2.29% | 88,223 | 2.71% | 65,048 | 2% | 94,886 | 2.87% | 74,171 | 2.3% | 86,067 | 2.62% | 91,866 | 3.16% | 84,968 | 2.91% |
| 流動資產合計 | 2,872,695 | 55.81% | 3,028,197 | 57.25% | 2,874,019 | 55.7% | 2,903,873 | 60.61% | 2,951,151 | 60.56% | 3,049,281 | 62.48% | 3,014,437 | 62.57% | 3,032,057 | 62.72% | 2,939,148 | 61.92% | 2,817,496 | 61.61% | 2,662,546 | 60.33% | 2,584,603 | 60.17% | 2,552,700 | 60.04% | 2,631,436 | 60.64% | 2,597,149 | 60.2% | 2,490,727 | 58.99% | 2,444,473 | 58.78% | 2,613,184 | 60.16% | 2,505,466 | 58.54% | 2,485,516 | 58.29% | 2,595,595 | 58.51% | 2,750,416 | 62.03% | 2,650,804 | 61.12% | 2,715,531 | 62.62% | 2,638,093 | 62.08% | 2,549,163 | 61.11% | 2,315,838 | 59.69% | 2,417,188 | 60.67% | 2,273,021 | 59.19% | 2,373,571 | 60.69% | 2,352,230 | 62.11% | 2,331,460 | 63.3% | 2,193,938 | 63.02% | 2,230,772 | 63.07% | 2,206,753 | 62.24% | 2,232,968 | 62.13% | 2,140,791 | 61.19% | 2,158,627 | 61.72% | 2,062,210 | 59.93% | 1,894,973 | 55.57% | 1,854,030 | 55.58% | 1,789,494 | 54.86% | 1,902,020 | 56.56% | 1,828,877 | 56.06% | 1,863,945 | 57.15% | 1,853,429 | 56.89% | 1,920,632 | 58.04% | 1,880,014 | 58.21% | 1,930,393 | 58.88% | 1,691,122 | 58.16% | 1,734,441 | 59.45% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 5,207 | 0.1% | 5,207 | 0.1% | 5,207 | 0.1% | 5,462 | 0.11% | 5,462 | 0.11% | 3,821 | 0.08% | 4,129 | 0.09% | 3,600 | 0.07% | 3,600 | 0.08% | 3,600 | 0.08% | 3,600 | 0.08% | 3,000 | 0.07% | 3,000 | 0.07% | 3,000 | 0.07% | 3,000 | 0.07% | 3,000 | 0.07% | 3,000 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 12,106 | 0.24% | 11,516 | 0.22% | 11,551 | 0.22% | 11,271 | 0.24% | 13,322 | 0.27% | 13,043 | 0.27% | 6,140 | 0.13% | 6,111 | 0.13% | 7,557 | 0.16% | 7,458 | 0.16% | 6,246 | 0.14% | 6,018 | 0.14% | 5,967 | 0.14% | 5,991 | 0.14% | 6,048 | 0.14% | 6,412 | 0.15% | 5,955 | 0.14% | 7,820 | 0.18% | 9,607 | 0.22% | 10,915 | 0.26% | 11,732 | 0.26% | 12,378 | 0.28% | 12,954 | 0.3% | 3,763 | 0.09% | 3,749 | 0.09% | 4,233 | 0.1% | 4,281 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,849,965 | 35.94% | 1,837,532 | 34.74% | 1,867,713 | 36.2% | 1,470,991 | 30.7% | 1,482,028 | 30.41% | 1,460,746 | 29.93% | 1,462,656 | 30.36% | 1,452,785 | 30.05% | 1,487,643 | 31.34% | 1,416,775 | 30.98% | 1,429,234 | 32.39% | 1,384,090 | 32.22% | 1,389,256 | 32.67% | 1,389,020 | 32.01% | 1,406,118 | 32.59% | 1,388,745 | 32.89% | 1,404,619 | 33.77% | 1,436,863 | 33.08% | 1,475,846 | 34.48% | 1,499,004 | 35.16% | 1,536,029 | 34.63% | 1,343,265 | 30.29% | 1,362,325 | 31.41% | 1,349,991 | 31.13% | 1,311,087 | 30.86% | 1,335,708 | 32.02% | 1,300,128 | 33.51% | 1,294,969 | 32.5% | 1,277,719 | 33.27% | 1,246,989 | 31.89% | 1,172,491 | 30.96% | 1,172,414 | 31.83% | 1,157,036 | 33.23% | 1,175,658 | 33.24% | 1,210,805 | 34.15% | 1,231,745 | 34.27% | 1,240,947 | 35.47% | 1,219,525 | 34.87% | 1,259,111 | 36.59% | 1,284,409 | 37.67% | 1,251,957 | 37.53% | 1,244,507 | 38.15% | 1,252,023 | 37.23% | 1,227,990 | 37.64% | 1,205,415 | 36.96% | 1,217,747 | 37.38% | 1,212,520 | 36.64% | 1,191,776 | 36.9% | 1,175,700 | 35.86% | 1,043,128 | 35.88% | 1,043,934 | 35.78% |
| 使用權資產 | 173,866 | 3.38% | 169,944 | 3.21% | 173,800 | 3.37% | 172,049 | 3.59% | 181,350 | 3.72% | 181,218 | 3.71% | 179,877 | 3.73% | 177,819 | 3.68% | 188,449 | 3.97% | 183,040 | 4% | 183,635 | 4.16% | 179,790 | 4.19% | 181,812 | 4.28% | 181,498 | 4.18% | 186,834 | 4.33% | 192,830 | 4.57% | 190,629 | 4.58% | 200,643 | 4.62% | 196,833 | 4.6% | 218,835 | 5.13% | 225,187 | 5.08% | 227,963 | 5.14% | 227,626 | 5.25% | 0 | 0 | 0 | 0 | 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 | 80,782 | 1.57% | 81,214 | 1.54% | 81,407 | 1.58% | 81,181 | 1.69% | 81,979 | 1.68% | 14,113 | 0.29% | 14,828 | 0.31% | 15,069 | 0.31% | 15,602 | 0.33% | 15,766 | 0.34% | 16,376 | 0.37% | 16,077 | 0.37% | 16,208 | 0.38% | 16,585 | 0.38% | 17,010 | 0.39% | 17,409 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 1,571 | 0.03% | 1,744 | 0.03% | 1,883 | 0.04% | 2,056 | 0.04% | 2,066 | 0.04% | 873 | 0.02% | 746 | 0.02% | 832 | 0.02% | 935 | 0.02% | 1,030 | 0.02% | 1,119 | 0.03% | 1,209 | 0.03% | 497 | 0.01% | 435 | 0.01% | 477 | 0.01% | 524 | 0.01% | 338 | 0.01% | 388 | 0.01% | 422 | 0.01% | 380 | 0.01% | 431 | 0.01% | 474 | 0.01% | 568 | 0.01% | 688 | 0.02% | 804 | 0.02% | 877 | 0.02% | 966 | 0.02% | 1,110 | 0.03% | 1,004 | 0.03% | 1,145 | 0.03% | 1,282 | 0.03% | 1,461 | 0.04% | 1,597 | 0.05% | 1,760 | 0.05% | 930 | 0.03% | 1,140 | 0.03% | 1,318 | 0.04% | 1,283 | 0.04% | 1,357 | 0.04% | 1,575 | 0.05% | 1,746 | 0.05% | 1,955 | 0.06% | 2,186 | 0.07% | 2,353 | 0.07% | 2,398 | 0.07% | 2,649 | 0.08% | 2,928 | 0.09% | 3,222 | 0.1% | 3,269 | 0.1% | 3,591 | 0.12% | 3,436 | 0.12% |
| 遞延所得稅資產 | 102,700 | 2% | 111,847 | 2.11% | 108,183 | 2.1% | 111,906 | 2.34% | 90,619 | 1.86% | 94,253 | 1.93% | 88,299 | 1.83% | 91,862 | 1.9% | 72,398 | 1.53% | 74,055 | 1.62% | 72,604 | 1.65% | 82,187 | 1.91% | 78,301 | 1.84% | 83,070 | 1.91% | 66,788 | 1.55% | 67,609 | 1.6% | 66,686 | 1.6% | 62,468 | 1.44% | 61,288 | 1.43% | 19,200 | 0.45% | 46,414 | 1.05% | 41,308 | 0.93% | 34,426 | 0.79% | 18,063 | 0.42% | 48,514 | 1.14% | 38,758 | 0.93% | 16,713 | 0.43% | 16,335 | 0.41% | 30,710 | 0.8% | 31,787 | 0.81% | 39,256 | 1.04% | 16,401 | 0.45% | 14,936 | 0.43% | 13,075 | 0.37% | 14,219 | 0.4% | 15,227 | 0.42% | 18,286 | 0.52% | 15,217 | 0.44% | 20,771 | 0.6% | 17,340 | 0.51% | 16,921 | 0.51% | 15,346 | 0.47% | 14,932 | 0.44% | 13,786 | 0.42% | 14,272 | 0.44% | 12,754 | 0.39% | 13,435 | 0.41% | 22,224 | 0.69% | 10,109 | 0.31% | 9,241 | 0.32% | 9,620 | 0.33% |
| 其他非流動資產 | 48,002 | 0.93% | 41,966 | 0.79% | 36,177 | 0.7% | 32,208 | 0.67% | 65,479 | 1.34% | 63,068 | 1.29% | 46,592 | 0.97% | 54,127 | 1.12% | 31,244 | 0.66% | 53,790 | 1.18% | 37,790 | 0.86% | 38,611 | 0.9% | 24,261 | 0.57% | 28,075 | 0.65% | 31,014 | 0.72% | 54,750 | 1.3% | 43,169 | 1.04% | 22,714 | 0.52% | 30,362 | 0.71% | 29,872 | 0.7% | 20,768 | 0.47% | 58,389 | 1.32% | 48,700 | 1.12% | 248,816 | 5.74% | 246,926 | 5.81% | 242,462 | 5.81% | 241,563 | 6.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 22,730 | 0.44% | 16,880 | 0.32% | 11,838 | 0.23% | 8,246 | 0.17% | 46,064 | 0.95% | 42,929 | 0.88% | 26,538 | 0.55% | 35,118 | 0.73% | 20,512 | 0.43% | 42,927 | 0.94% | 26,752 | 0.61% | 27,607 | 0.64% | 14,055 | 0.33% | 17,530 | 0.4% | 20,414 | 0.47% | 43,582 | 1.03% | 32,442 | 0.78% | 12,451 | 0.29% | 19,710 | 0.46% | 18,866 | 0.44% | 15,467 | 0.35% | 53,111 | 1.2% | 43,324 | 1% | 25,175 | 0.58% | 28,051 | 0.66% | 14,579 | 0.35% | 17,214 | 0.44% | 16,314 | 0.41% | 11,210 | 0.29% | 8,337 | 0.21% | 17,886 | 0.47% | 9,389 | 0.25% | 12,081 | 0.35% | 7,541 | 0.21% | 4,077 | 0.11% | 1,401 | 0.04% | 4,240 | 0.12% | 12,354 | 0.35% | 4,152 | 0.12% | 6,178 | 0.18% | 12,972 | 0.39% | 9,511 | 0.29% | 9,662 | 0.29% | 9,746 | 0.3% | 8,951 | 0.27% | 3,792 | 0.12% | 34,587 | 1.05% | ||||||||
| 淨確定福利資產-非流動 | 20,393 | 0.4% | 20,419 | 0.39% | 20,444 | 0.4% | 20,508 | 0.43% | 15,764 | 0.32% | 15,846 | 0.32% | 15,927 | 0.33% | 16,004 | 0.33% | 7,806 | 0.16% | 7,977 | 0.17% | 8,147 | 0.18% | 8,318 | 0.19% | 7,200 | 0.17% | 7,046 | 0.16% | 7,658 | 0.18% | 7,812 | 0.19% | 6,866 | 0.17% | 6,893 | 0.16% | 6,921 | 0.16% | 6,428 | 0.15% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 4,879 | 0.09% | 4,667 | 0.09% | 3,895 | 0.08% | 3,454 | 0.07% | 3,651 | 0.07% | 4,293 | 0.09% | 4,127 | 0.09% | 3,005 | 0.06% | 2,926 | 0.06% | 2,886 | 0.06% | 2,891 | 0.07% | 2,686 | 0.06% | 3,006 | 0.07% | 3,499 | 0.08% | 2,942 | 0.07% | 3,356 | 0.08% | 3,861 | 0.09% | 3,370 | 0.08% | 3,731 | 0.09% | 4,578 | 0.11% | 5,301 | 0.12% | 5,278 | 0.12% | 5,376 | 0.12% | 6,215 | 0.14% | 4,979 | 0.12% | 6,045 | 0.14% | 6,784 | 0.17% | 8,708 | 0.22% | 10,439 | 0.27% | 8,671 | 0.22% | 7,647 | 0.2% | 8,521 | 0.23% | 9,519 | 0.27% | 10,745 | 0.3% | 3,964 | 0.11% | 4,750 | 0.13% | 4,786 | 0.14% | 4,443 | 0.13% | 5,484 | 0.16% | 5,941 | 0.17% | 6,405 | 0.19% | 7,149 | 0.22% | 7,191 | 0.21% | 7,367 | 0.23% | 8,189 | 0.25% | 18,228 | 0.56% | 2,000 | 0.06% | 6,723 | 0.21% | 4,284 | 0.13% | 41,011 | 1.41% | 5,000 | 0.17% |
| 非流動資產合計 | 2,274,199 | 44.19% | 2,260,970 | 42.75% | 2,285,921 | 44.3% | 1,887,124 | 39.39% | 1,922,305 | 39.44% | 1,831,135 | 37.52% | 1,803,267 | 37.43% | 1,802,205 | 37.28% | 1,807,428 | 38.08% | 1,755,514 | 38.39% | 1,750,604 | 39.67% | 1,710,982 | 39.83% | 1,699,302 | 39.96% | 1,707,674 | 39.36% | 1,717,289 | 39.8% | 1,731,279 | 41.01% | 1,714,396 | 41.22% | 1,730,896 | 39.84% | 1,774,358 | 41.46% | 1,778,206 | 41.71% | 1,840,561 | 41.49% | 1,683,777 | 37.97% | 1,686,599 | 38.88% | 1,621,321 | 37.38% | 1,611,080 | 37.92% | 1,622,038 | 38.89% | 1,563,651 | 40.31% | 1,566,857 | 39.33% | 1,567,132 | 40.81% | 1,537,134 | 39.31% | 1,434,743 | 37.89% | 1,351,809 | 36.7% | 1,287,530 | 36.98% | 1,306,047 | 36.93% | 1,338,846 | 37.76% | 1,361,212 | 37.87% | 1,358,016 | 38.81% | 1,338,856 | 38.28% | 1,378,807 | 40.07% | 1,514,860 | 44.43% | 1,481,828 | 44.42% | 1,472,413 | 45.14% | 1,460,528 | 43.44% | 1,433,404 | 43.94% | 1,397,424 | 42.85% | 1,404,728 | 43.11% | 1,388,389 | 41.96% | 1,349,625 | 41.79% | 1,348,372 | 41.12% | 1,216,355 | 41.84% | 1,183,200 | 40.55% |
| 資產總計 | 5,146,894 | 100% | 5,289,167 | 100% | 5,159,940 | 100% | 4,790,997 | 100% | 4,873,456 | 100% | 4,880,416 | 100% | 4,817,704 | 100% | 4,834,262 | 100% | 4,746,576 | 100% | 4,573,010 | 100% | 4,413,150 | 100% | 4,295,585 | 100% | 4,252,002 | 100% | 4,339,110 | 100% | 4,314,438 | 100% | 4,222,006 | 100% | 4,158,869 | 100% | 4,344,080 | 100% | 4,279,824 | 100% | 4,263,722 | 100% | 4,436,156 | 100% | 4,434,193 | 100% | 4,337,403 | 100% | 4,336,852 | 100% | 4,249,173 | 100% | 4,171,201 | 100% | 3,879,489 | 100% | 3,984,045 | 100% | 3,840,153 | 100% | 3,910,705 | 100% | 3,786,973 | 100% | 3,683,269 | 100% | 3,481,468 | 100% | 3,536,819 | 100% | 3,545,599 | 100% | 3,594,180 | 100% | 3,498,807 | 100% | 3,497,483 | 100% | 3,441,017 | 100% | 3,409,833 | 100% | 3,335,858 | 100% | 3,261,907 | 100% | 3,362,548 | 100% | 3,262,281 | 100% | 3,261,369 | 100% | 3,258,157 | 100% | 3,309,021 | 100% | 3,229,639 | 100% | 3,278,765 | 100% | 2,907,477 | 100% | 2,917,641 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 727,893 | 14.14% | 802,786 | 15.18% | 1,035,060 | 20.06% | 801,696 | 16.73% | 844,153 | 17.32% | 673,211 | 13.79% | 623,482 | 12.94% | 849,757 | 17.58% | 865,377 | 18.23% | 725,324 | 15.86% | 535,403 | 12.13% | 592,029 | 13.78% | 580,723 | 13.66% | 523,462 | 12.06% | 566,394 | 13.13% | 452,465 | 10.72% | 471,977 | 11.35% | 617,852 | 14.22% | 756,487 | 17.68% | 724,324 | 16.99% | 861,960 | 19.43% | 685,953 | 15.47% | 696,243 | 16.05% | 664,772 | 15.33% | 605,448 | 14.25% | 569,755 | 13.66% | 482,918 | 12.45% | 520,045 | 13.05% | 718,787 | 18.72% | 696,716 | 17.82% | 621,234 | 16.4% | 580,241 | 15.75% | 451,064 | 12.96% | 427,509 | 12.09% | 575,253 | 16.22% | 673,457 | 18.74% | 653,527 | 18.68% | 626,391 | 17.91% | 651,149 | 18.92% | 639,290 | 18.75% | 647,118 | 19.4% | 658,990 | 20.2% | 662,668 | 19.71% | 626,005 | 19.19% | 749,361 | 22.98% | 752,827 | 23.11% | 806,785 | 24.38% | 786,090 | 24.34% | 716,862 | 21.86% | 711,858 | 24.48% | 728,768 | 24.98% |
| 合約負債－流動 | 54,161 | 1.05% | 41,124 | 0.78% | 33,377 | 0.65% | 40,667 | 0.85% | 41,903 | 0.86% | 45,593 | 0.93% | 56,312 | 1.17% | 52,046 | 1.08% | 42,288 | 0.89% | 54,835 | 1.2% | 51,182 | 1.16% | 51,716 | 1.2% | 39,727 | 0.93% | 59,364 | 1.37% | 44,297 | 1.03% | 73,228 | 1.73% | 49,546 | 1.19% | 57,246 | 1.32% | 46,225 | 1.08% | 46,058 | 1.08% | 28,963 | 0.65% | 55,699 | 1.26% | 45,317 | 1.04% | 25,753 | 0.59% | 50,060 | 1.18% | 65,189 | 1.56% | 59,109 | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 73,181 | 1.42% | 54,504 | 1.03% | 48,022 | 0.93% | 43,984 | 0.92% | 62,649 | 1.29% | 69,653 | 1.43% | 61,215 | 1.27% | 57,793 | 1.2% | 71,716 | 1.51% | 72,304 | 1.58% | 82,746 | 1.87% | 42,708 | 0.99% | 42,545 | 1% | 78,998 | 1.82% | 58,254 | 1.35% | 88,430 | 2.09% | 43,043 | 1.03% | 38,430 | 0.88% | 43,992 | 1.03% | 39,430 | 0.92% | 39,202 | 0.88% | 40,337 | 0.91% | 41,907 | 0.97% | 96,491 | 2.22% | 56,343 | 1.33% | 51,093 | 1.22% | 74,998 | 1.93% | 71,822 | 1.8% | 52,898 | 1.38% | 55,094 | 1.41% | 52,283 | 1.38% | 49,055 | 1.33% | 70,855 | 2.04% | 51,408 | 1.45% | 53,478 | 1.51% | 36,498 | 1.02% | 68,953 | 1.97% | 75,428 | 2.16% | 58,040 | 1.69% | 76,215 | 2.24% | 95,705 | 2.87% | 124,646 | 3.82% | 126,663 | 3.77% | 92,914 | 2.85% | 100,585 | 3.08% | 113,490 | 3.48% | 122,404 | 3.7% | 79,837 | 2.47% | 115,784 | 3.53% | 117,101 | 4.03% | 99,812 | 3.42% |
| 其他應付款 | 178,008 | 3.46% | 326,859 | 6.18% | 139,081 | 2.7% | 176,392 | 3.68% | 177,939 | 3.65% | 416,050 | 8.52% | 160,494 | 3.33% | 203,886 | 4.22% | 174,044 | 3.67% | 331,035 | 7.24% | 134,937 | 3.06% | 160,788 | 3.74% | 131,301 | 3.09% | 147,587 | 3.4% | 151,299 | 3.51% | 178,630 | 4.23% | 140,651 | 3.38% | 299,223 | 6.89% | 138,345 | 3.23% | 184,543 | 4.33% | 175,511 | 3.96% | 379,436 | 8.56% | 153,026 | 3.53% | 199,601 | 4.6% | 181,214 | 4.26% | 338,673 | 8.12% | 163,865 | 4.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 178,008 | 3.46% | 158,916 | 3% | 139,081 | 2.7% | 176,392 | 3.68% | 177,939 | 3.65% | 172,533 | 3.54% | 160,494 | 3.33% | 203,886 | 4.22% | 174,044 | 3.67% | 154,695 | 3.38% | 134,937 | 3.06% | 160,788 | 3.74% | 131,301 | 3.09% | 147,587 | 3.4% | 151,299 | 3.51% | 178,630 | 4.23% | 140,651 | 3.38% | 131,280 | 3.02% | 138,345 | 3.23% | 184,543 | 4.33% | 175,511 | 3.96% | 169,508 | 3.82% | 153,026 | 3.53% | 199,601 | 4.6% | 181,214 | 4.26% | 188,430 | 4.52% | 163,865 | 4.22% | 217,222 | 5.45% | 242,064 | 6.3% | 451,945 | 11.56% | 247,810 | 6.54% | 219,284 | 5.95% | 159,202 | 4.57% | 335,980 | 9.5% | 158,164 | 4.46% | 207,764 | 5.78% | 176,491 | 5.04% | 254,536 | 7.28% | 168,043 | 4.88% | 210,126 | 6.16% | 214,494 | 6.43% | 204,506 | 6.27% | 155,497 | 4.62% | 169,854 | 5.21% | 157,990 | 4.84% | 225,797 | 6.93% | 170,238 | 5.14% | 220,575 | 6.83% | 234,254 | 7.14% | 140,467 | 4.83% | 101,492 | 3.48% |
| 本期所得稅負債 | 31,202 | 0.61% | 41,004 | 0.78% | 30,633 | 0.59% | 30,555 | 0.64% | 19,913 | 0.41% | 48,160 | 0.99% | 63,818 | 1.32% | 76,468 | 1.58% | 59,215 | 1.25% | 45,538 | 1% | 32,821 | 0.74% | 29,601 | 0.69% | 18,420 | 0.43% | 42,547 | 0.98% | 51,951 | 1.2% | 30,640 | 0.73% | 14,521 | 0.35% | 29,393 | 0.68% | 40,650 | 0.95% | 30,712 | 0.72% | 23,031 | 0.52% | 41,182 | 0.93% | 47,468 | 1.09% | 44,725 | 1.03% | 30,917 | 0.73% | 35,766 | 0.86% | 54,625 | 1.41% | 46,017 | 1.16% | 27,414 | 0.71% | 27,426 | 0.7% | 34,510 | 0.91% | 39,259 | 1.07% | 25,518 | 0.73% | 34,121 | 0.96% | 44,527 | 1.26% | 42,298 | 1.18% | 41,339 | 1.18% | 38,129 | 1.09% | 46,275 | 1.34% | 36,083 | 1.06% | 22,817 | 0.68% | 18,693 | 0.57% | 23,907 | 0.71% | 31,585 | 0.97% | 22,640 | 0.69% | 22,690 | 0.7% | 22,918 | 0.69% | 19,012 | 0.59% | 58,308 | 1.78% | 7,315 | 0.25% | 13,447 | 0.46% |
| 租賃負債－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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 34,725 | 0.67% | 42,182 | 0.8% | 48,213 | 0.93% | 56,096 | 1.17% | 56,562 | 1.16% | 54,623 | 1.12% | 47,390 | 0.98% | 47,595 | 0.98% | 50,360 | 1.06% | 67,296 | 1.47% | 86,527 | 1.96% | 83,082 | 1.93% | 56,959 | 1.34% | 56,654 | 1.31% | 57,416 | 1.33% | 57,350 | 1.36% | 22,027 | 0.53% | 63,290 | 1.46% | 64,655 | 1.51% | 64,671 | 1.52% | 61,240 | 1.38% | 57,348 | 1.29% | 34,231 | 0.79% | 27,759 | 0.64% | 8,384 | 0.2% | 2,010 | 0.05% | 1,391 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 30,254 | 0.59% | 39,131 | 0.74% | 46,589 | 0.9% | 52,379 | 1.09% | 53,388 | 1.1% | 49,915 | 1.02% | 45,451 | 0.94% | 46,065 | 0.95% | 47,625 | 1% | 65,808 | 1.44% | 84,425 | 1.91% | 81,063 | 1.89% | 53,711 | 1.26% | 53,732 | 1.24% | 55,029 | 1.28% | 54,927 | 1.3% | 20,785 | 0.5% | 62,082 | 1.43% | 63,329 | 1.48% | 62,817 | 1.47% | 59,862 | 1.35% | 54,727 | 1.23% | 27,149 | 0.63% | 21,941 | 0.51% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16,055 | 0.49% | 24,478 | 0.75% | 33,109 | 1.02% | 33,139 | 1% | 32,267 | 1% | 32,550 | 0.99% | 78,200 | 2.69% | 70,289 | 2.41% | |||||||||||||||
| 其他流動負債－其他 | 4,471 | 0.09% | 3,051 | 0.06% | 1,624 | 0.03% | 3,717 | 0.08% | 3,174 | 0.07% | 4,708 | 0.1% | 1,939 | 0.04% | 1,530 | 0.03% | 2,735 | 0.06% | 1,488 | 0.03% | 2,102 | 0.05% | 2,019 | 0.05% | 3,248 | 0.08% | 2,922 | 0.07% | 2,387 | 0.06% | 2,423 | 0.06% | 1,242 | 0.03% | 1,208 | 0.03% | 1,326 | 0.03% | 1,854 | 0.04% | 1,378 | 0.03% | 2,621 | 0.06% | 7,082 | 0.16% | 5,818 | 0.13% | 8,384 | 0.2% | 2,010 | 0.05% | 1,391 | 0.04% | 5,947 | 0.15% | 1,577 | 0.04% | 47,498 | 1.21% | 2,330 | 0.06% | 1,134 | 0.03% | 1,585 | 0.05% | 827 | 0.02% | 1,975 | 0.06% | 2,037 | 0.06% | 1,704 | 0.05% | 2,032 | 0.06% | 1,603 | 0.05% | 1,110 | 0.03% | 1,509 | 0.05% | 1,333 | 0.04% | 1,378 | 0.04% | 1,596 | 0.05% | 2,557 | 0.08% | 80,334 | 2.47% | 60,413 | 1.83% | 2,208 | 0.07% | 1,099 | 0.03% | 137,139 | 4.72% | 111,488 | 3.82% |
| 流動負債合計 | 1,099,170 | 21.36% | 1,308,527 | 24.74% | 1,384,337 | 26.83% | 1,149,390 | 23.99% | 1,203,119 | 24.69% | 1,337,273 | 27.4% | 1,142,606 | 23.72% | 1,287,545 | 26.63% | 1,263,000 | 26.61% | 1,297,264 | 28.37% | 1,023,977 | 23.2% | 1,009,885 | 23.51% | 989,606 | 23.27% | 908,612 | 20.94% | 929,611 | 21.55% | 910,725 | 21.57% | 871,698 | 20.96% | 1,238,504 | 28.51% | 1,090,354 | 25.48% | 1,159,720 | 27.2% | 1,309,866 | 29.53% | 1,359,892 | 30.67% | 1,118,130 | 25.78% | 1,219,005 | 28.11% | 1,272,155 | 29.94% | 1,272,283 | 30.5% | 1,096,773 | 28.27% | 1,229,400 | 30.86% | 1,301,462 | 33.89% | 1,468,631 | 37.55% | 1,262,520 | 33.34% | 1,124,325 | 30.53% | 1,002,367 | 28.79% | 1,141,113 | 32.26% | 1,101,860 | 31.08% | 1,200,247 | 33.39% | 1,138,873 | 32.55% | 1,282,640 | 36.67% | 1,192,300 | 34.65% | 1,241,752 | 36.42% | 1,315,782 | 39.44% | 1,337,730 | 41.01% | 1,398,641 | 41.59% | 1,354,337 | 41.52% | 1,424,157 | 43.67% | 1,458,097 | 44.75% | 1,470,711 | 44.45% | 1,473,473 | 45.62% | 1,543,286 | 47.07% | 1,440,355 | 49.54% | 1,429,805 | 49.01% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 255,853 | 4.97% | 337,992 | 6.39% | 67,765 | 1.31% | 70,441 | 1.47% | 87,793 | 1.8% | 97,999 | 2.01% | 80,155 | 1.66% | 30,710 | 0.64% | 43,656 | 0.92% | 52,010 | 1.14% | 110,233 | 2.5% | 119,200 | 2.77% | 137,299 | 3.23% | 140,796 | 3.24% | 175,730 | 4.07% | 179,168 | 4.24% | 216,004 | 5.19% | 247,568 | 5.7% | 276,960 | 6.47% | 170,604 | 4% | 203,975 | 4.6% | 209,291 | 4.72% | 234,810 | 5.41% | 239,146 | 5.51% | 213,667 | 5.03% | 213,231 | 5.11% | 145,534 | 3.75% | 148,796 | 3.73% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,285 | 0.25% | 16,071 | 0.5% | 24,412 | 0.74% | 40,700 | 1.4% | 78,486 | 2.69% | ||||||||||||||
| 遞延所得稅負債 | 417,049 | 8.1% | 409,150 | 7.74% | 398,275 | 7.72% | 382,528 | 7.98% | 376,261 | 7.72% | 367,246 | 7.52% | 355,520 | 7.38% | 351,920 | 7.28% | 334,471 | 7.05% | 314,639 | 6.88% | 301,876 | 6.84% | 300,598 | 7% | 297,737 | 7% | 297,904 | 6.87% | 284,764 | 6.6% | 278,636 | 6.6% | 278,653 | 6.7% | 256,652 | 5.91% | 247,068 | 5.77% | 218,605 | 5.13% | 247,166 | 5.57% | 241,321 | 5.44% | 232,767 | 5.37% | 204,925 | 4.73% | 224,330 | 5.28% | 219,653 | 5.27% | 177,751 | 4.58% | 185,464 | 4.66% | 202,236 | 5.27% | 205,362 | 5.25% | 203,168 | 5.36% | 190,089 | 5.16% | 184,656 | 5.3% | 185,359 | 5.24% | 183,092 | 5.16% | 181,991 | 5.06% | 180,289 | 5.15% | 166,557 | 4.76% | 166,413 | 4.84% | 169,830 | 4.98% | 156,025 | 4.68% | 147,413 | 4.52% | 151,929 | 4.52% | 143,932 | 4.41% | 133,898 | 4.11% | 129,759 | 3.98% | 124,922 | 3.78% | 121,951 | 3.78% | 117,698 | 3.59% | 71,864 | 2.47% | 64,130 | 2.2% |
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 90 | 0% | 91 | 0% | 90 | 0% | 87 | 0% | 90 | 0% | 86 | 0% | 133 | 0% | 132 | 0% | 83 | 0% | 60 | 0% | 61 | 0% | 58 | 0% | 163 | 0% | 106 | 0% | 106 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 544 | 0.01% | 1,075 | 0.02% | 1,107 | 0.03% | 6,669 | 0.15% | 6,927 | 0.16% | 7,692 | 0.18% | 7,540 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 90 | 0% | 91 | 0% | 90 | 0% | 87 | 0% | 90 | 0% | 86 | 0% | 133 | 0% | 132 | 0% | 83 | 0% | 60 | 0% | 61 | 0% | 58 | 0% | 163 | 0% | 106 | 0% | 106 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 672,992 | 13.08% | 747,233 | 14.13% | 466,130 | 9.03% | 453,056 | 9.46% | 464,144 | 9.52% | 465,331 | 9.53% | 435,808 | 9.05% | 382,762 | 7.92% | 378,210 | 7.97% | 366,709 | 8.02% | 412,170 | 9.34% | 419,856 | 9.77% | 435,199 | 10.24% | 438,806 | 10.11% | 460,600 | 10.68% | 457,804 | 10.84% | 494,657 | 11.89% | 504,220 | 11.61% | 524,028 | 12.24% | 389,209 | 9.13% | 451,685 | 10.18% | 451,687 | 10.19% | 468,684 | 10.81% | 450,740 | 10.39% | 444,924 | 10.47% | 440,576 | 10.56% | 330,825 | 8.53% | 349,856 | 8.78% | 202,236 | 5.27% | 205,362 | 5.25% | 204,231 | 5.39% | 192,875 | 5.24% | 185,907 | 5.34% | 188,365 | 5.33% | 187,204 | 5.28% | 187,535 | 5.22% | 185,419 | 5.3% | 173,246 | 4.95% | 174,644 | 5.08% | 179,424 | 5.26% | 165,914 | 4.97% | 158,907 | 4.87% | 164,982 | 4.91% | 157,965 | 4.84% | 148,636 | 4.56% | 145,561 | 4.47% | 150,134 | 4.54% | 156,021 | 4.83% | 146,680 | 4.47% | 118,350 | 4.07% | 148,893 | 5.1% |
| 負債總計 | 1,772,162 | 34.43% | 2,055,760 | 38.87% | 1,850,467 | 35.86% | 1,602,446 | 33.45% | 1,667,263 | 34.21% | 1,802,604 | 36.94% | 1,578,414 | 32.76% | 1,670,307 | 34.55% | 1,641,210 | 34.58% | 1,663,973 | 36.39% | 1,436,147 | 32.54% | 1,429,741 | 33.28% | 1,424,805 | 33.51% | 1,347,418 | 31.05% | 1,390,211 | 32.22% | 1,368,529 | 32.41% | 1,366,355 | 32.85% | 1,742,724 | 40.12% | 1,614,382 | 37.72% | 1,548,929 | 36.33% | 1,761,551 | 39.71% | 1,811,579 | 40.85% | 1,586,814 | 36.58% | 1,669,745 | 38.5% | 1,717,079 | 40.41% | 1,712,859 | 41.06% | 1,427,598 | 36.8% | 1,579,256 | 39.64% | 1,503,698 | 39.16% | 1,673,993 | 42.81% | 1,466,751 | 38.73% | 1,317,200 | 35.76% | 1,188,274 | 34.13% | 1,329,478 | 37.59% | 1,289,064 | 36.36% | 1,387,782 | 38.61% | 1,324,292 | 37.85% | 1,455,886 | 41.63% | 1,366,944 | 39.72% | 1,421,176 | 41.68% | 1,481,696 | 44.42% | 1,496,637 | 45.88% | 1,563,623 | 46.5% | 1,512,302 | 46.36% | 1,572,793 | 48.22% | 1,603,658 | 49.22% | 1,620,845 | 48.98% | 1,629,494 | 50.45% | 1,689,966 | 51.54% | 1,558,705 | 53.61% | 1,578,698 | 54.11% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 839,713 | 16.31% | 839,713 | 15.88% | 839,713 | 16.27% | 839,713 | 17.53% | 839,713 | 17.23% | 839,713 | 17.21% | 839,713 | 17.43% | 839,713 | 17.37% | 839,713 | 17.69% | 839,713 | 18.36% | 839,713 | 19.03% | 839,713 | 19.55% | 839,713 | 19.75% | 839,713 | 19.35% | 839,713 | 19.46% | 839,713 | 19.89% | 839,713 | 20.19% | 839,713 | 19.33% | 839,713 | 19.62% | 839,713 | 19.69% | 839,713 | 18.93% | 839,713 | 18.94% | 839,713 | 19.36% | 839,713 | 19.36% | 839,713 | 19.76% | 839,713 | 20.13% | 839,713 | 21.64% | 839,713 | 21.08% | 839,713 | 21.87% | 823,347 | 21.05% | 823,347 | 21.74% | 823,347 | 22.35% | 823,347 | 23.65% | 823,347 | 23.28% | 823,347 | 23.22% | 823,347 | 22.91% | 823,347 | 23.53% | 799,366 | 22.86% | 799,366 | 23.23% | 799,366 | 23.44% | 799,366 | 23.96% | 768,706 | 23.57% | 768,706 | 22.86% | 768,706 | 23.56% | 768,706 | 23.57% | 711,765 | 21.85% | 711,765 | 21.51% | 711,765 | 22.04% | 711,765 | 21.71% | 684,389 | 23.54% | 684,389 | 23.46% |
| 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 | 839,713 | 16.31% | 839,713 | 15.88% | 839,713 | 16.27% | 839,713 | 17.53% | 839,713 | 17.23% | 839,713 | 17.21% | 839,713 | 17.43% | 839,713 | 17.37% | 839,713 | 17.69% | 839,713 | 18.36% | 839,713 | 19.03% | 839,713 | 19.55% | 839,713 | 19.75% | 839,713 | 19.35% | 839,713 | 19.46% | 839,713 | 19.89% | 839,713 | 20.19% | 839,713 | 19.33% | 839,713 | 19.62% | 839,713 | 19.69% | 839,713 | 18.93% | 839,713 | 18.94% | 839,713 | 19.36% | 839,713 | 19.36% | 839,713 | 19.76% | 839,713 | 20.13% | 839,713 | 21.64% | 839,713 | 21.08% | 839,713 | 21.87% | 839,713 | 21.47% | 823,347 | 21.74% | 823,347 | 22.35% | 823,347 | 23.65% | 823,347 | 23.28% | 823,347 | 23.22% | 823,347 | 22.91% | 823,347 | 23.53% | 823,347 | 23.54% | 799,366 | 23.23% | 799,366 | 23.44% | 799,366 | 23.96% | 799,366 | 24.51% | 768,706 | 22.86% | 768,706 | 23.56% | 768,706 | 23.57% | 768,706 | 23.59% | 711,765 | 21.51% | 711,765 | 22.04% | 711,765 | 21.71% | 711,765 | 24.48% | 684,389 | 23.46% |
| 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 | 38,917 | 0.76% | 38,917 | 0.74% | 38,917 | 0.75% | 38,917 | 0.81% | 38,917 | 0.8% | 38,917 | 0.8% | 38,917 | 0.81% | 38,917 | 0.81% | 38,917 | 0.82% | 38,917 | 0.85% | 38,917 | 0.88% | 38,917 | 0.91% | 38,917 | 0.92% | 38,917 | 0.9% | 38,917 | 0.9% | 38,917 | 0.92% | 38,917 | 0.94% | 38,917 | 0.9% | 38,917 | 0.91% | 38,917 | 0.91% | 38,917 | 0.88% | 38,917 | 0.88% | 38,917 | 0.9% | 38,917 | 0.9% | 36,858 | 0.87% | 36,858 | 0.88% | 36,858 | 0.95% | 36,858 | 0.93% | 36,858 | 0.96% | 36,858 | 0.94% | 36,858 | 0.97% | 36,858 | 1% | 36,858 | 1.06% | 36,858 | 1.04% | 36,858 | 1.04% | 36,858 | 1.03% | 36,858 | 1.05% | 36,858 | 1.05% | 36,858 | 1.07% | 37,042 | 1.09% | 37,042 | 1.11% | 37,042 | 1.14% | 37,042 | 1.1% | 37,042 | 1.14% | 37,042 | 1.14% | 37,042 | 1.14% | 37,042 | 1.12% | 37,042 | 1.15% | 37,042 | 1.13% | 37,042 | 1.27% | 37,042 | 1.27% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 454,653 | 8.83% | 454,653 | 8.6% | 423,241 | 8.2% | 423,241 | 8.83% | 423,241 | 8.68% | 423,241 | 8.67% | 382,274 | 7.93% | 382,274 | 7.91% | 382,274 | 8.05% | 382,274 | 8.36% | 355,983 | 8.07% | 355,983 | 8.29% | 355,983 | 8.37% | 324,336 | 7.47% | 324,336 | 7.52% | 324,336 | 7.68% | 324,336 | 7.8% | 324,336 | 7.47% | 293,657 | 6.86% | 293,657 | 6.89% | 293,657 | 6.62% | 293,657 | 6.62% | 256,851 | 5.92% | 256,851 | 5.92% | 256,851 | 6.04% | 256,851 | 6.16% | 233,331 | 6.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 208,715 | 4.06% | 208,715 | 3.95% | 163,818 | 3.17% | 163,818 | 3.42% | 163,818 | 3.36% | 163,818 | 3.36% | 213,696 | 4.44% | 213,696 | 4.42% | 213,696 | 4.5% | 213,696 | 4.67% | 193,381 | 4.38% | 193,381 | 4.5% | 193,381 | 4.55% | 138,577 | 3.19% | 138,577 | 3.21% | 138,577 | 3.28% | 138,577 | 3.33% | 138,577 | 3.19% | 100,908 | 2.36% | 100,908 | 2.37% | 100,908 | 2.27% | 100,908 | 2.28% | 91,817 | 2.12% | 91,817 | 2.12% | 91,817 | 2.16% | 91,817 | 2.2% | 26,542 | 0.68% | 26,542 | 0.67% | 26,542 | 0.69% | 26,542 | 0.68% | 963 | 0.03% | 963 | 0.03% | 963 | 0.03% | 963 | 0.03% | 963 | 0.03% | 963 | 0.03% | 963 | 0.03% | 963 | 0.03% | 963 | 0.03% | 963 | 0.03% | 963 | 0.03% | 963 | 0.03% | 40,444 | 1.2% | 40,444 | 1.24% | 40,444 | 1.24% | 40,444 | 1.24% | 1,525 | 0.05% | 1,525 | 0.05% | 1,525 | 0.05% | 1,525 | 0.05% | 48,632 | 1.67% |
| 未分配盈餘（或待彌補虧損） | 1,516,218 | 29.46% | 1,410,264 | 26.66% | 1,546,643 | 29.97% | 1,509,965 | 31.52% | 1,421,626 | 29.17% | 1,335,217 | 27.36% | 1,496,640 | 31.07% | 1,430,448 | 29.59% | 1,278,040 | 26.93% | 1,156,677 | 25.29% | 1,279,350 | 28.99% | 1,243,722 | 28.95% | 1,210,358 | 28.47% | 1,470,482 | 33.89% | 1,371,142 | 31.78% | 1,277,187 | 30.25% | 1,228,999 | 29.55% | 1,070,117 | 24.63% | 1,220,291 | 28.51% | 1,197,011 | 28.07% | 1,102,121 | 24.84% | 1,030,975 | 23.25% | 1,194,881 | 27.55% | 1,146,043 | 26.43% | 1,063,373 | 25.03% | 950,970 | 22.8% | 1,062,809 | 27.4% | 1,015,030 | 25.48% | 940,238 | 24.48% | 904,671 | 23.13% | 1,112,026 | 29.36% | 1,055,353 | 28.65% | 992,821 | 28.52% | 872,730 | 24.68% | 916,748 | 25.86% | 845,619 | 23.53% | 807,527 | 23.08% | 727,102 | 20.79% | 785,777 | 22.84% | 687,470 | 20.16% | 620,406 | 18.6% | 556,504 | 17.06% | 570,582 | 16.97% | 538,300 | 16.5% | 501,447 | 15.38% | 455,531 | 13.98% | 640,144 | 19.35% | 593,462 | 18.38% | 580,096 | 17.69% | 315,844 | 10.86% | 314,043 | 10.76% |
| 保留盈餘合計 | 2,179,586 | 42.35% | 2,073,632 | 39.21% | 2,133,702 | 41.35% | 2,097,024 | 43.77% | 2,008,685 | 41.22% | 1,922,276 | 39.39% | 2,092,610 | 43.44% | 2,026,418 | 41.92% | 1,874,010 | 39.48% | 1,752,647 | 38.33% | 1,828,714 | 41.44% | 1,793,086 | 41.74% | 1,759,722 | 41.39% | 1,933,395 | 44.56% | 1,834,055 | 42.51% | 1,740,100 | 41.22% | 1,691,912 | 40.68% | 1,533,030 | 35.29% | 1,614,856 | 37.73% | 1,591,576 | 37.33% | 1,496,686 | 33.74% | 1,425,540 | 32.15% | 1,543,549 | 35.59% | 1,494,711 | 34.47% | 1,412,041 | 33.23% | 1,299,638 | 31.16% | 1,322,682 | 34.09% | 1,274,903 | 32% | 1,200,111 | 31.25% | 1,164,544 | 29.78% | 1,307,535 | 34.53% | 1,250,862 | 33.96% | 1,188,330 | 34.13% | 1,068,239 | 30.2% | 1,083,949 | 30.57% | 1,012,820 | 28.18% | 974,728 | 27.86% | 894,303 | 25.57% | 933,577 | 27.13% | 835,270 | 24.5% | 768,206 | 23.03% | 704,304 | 21.59% | 744,007 | 22.13% | 711,725 | 21.82% | 674,872 | 20.69% | 628,956 | 19.3% | 741,135 | 22.4% | 694,453 | 21.5% | 681,087 | 20.77% | 416,835 | 14.34% | 451,010 | 15.46% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (149,327) | -2.9% | (155,512) | -2.94% | (147,145) | -2.85% | (207,752) | -4.34% | (115,501) | -2.37% | (158,079) | -3.24% | (157,112) | -3.26% | (162,855) | -3.37% | (87,618) | -1.85% | (145,601) | -3.18% | (148,659) | -3.37% | (212,733) | -4.95% | (216,638) | -5.09% | (225,711) | -5.2% | (199,432) | -4.62% | (192,418) | -4.56% | (202,808) | -4.88% | (177,421) | -4.08% | (166,471) | -3.89% | (137,614) | -3.23% | (93,517) | -2.11% | (79,842) | -1.8% | (71,444) | -1.65% | (99,945) | -2.3% | (118,935) | -2.8% | (70,947) | -1.7% | (91,086) | -2.35% | (90,854) | -2.28% | (77,598) | -2.02% | (87,680) | -2.24% | (110,404) | -2.92% | (25,579) | -0.69% | (19,921) | -0.57% | 25,512 | 0.72% | 59,905 | 1.69% | 77,846 | 2.17% | 84,122 | 2.4% | 47,673 | 1.36% | 66,112 | 1.92% | 86,424 | 2.53% | 33,805 | 1.01% | 15,550 | 0.48% | 32,050 | 0.95% | 16,060 | 0.49% | (3,234) | -0.1% | 9,885 | 0.3% | (7,739) | -0.23% | (40,472) | -1.25% | (37,571) | -1.15% | (13,932) | -0.48% | (21,097) | -0.72% |
| 歸屬於母公司業主之權益合計 | 2,908,889 | 56.52% | 2,796,750 | 52.88% | 2,865,187 | 55.53% | 2,767,902 | 57.77% | 2,771,814 | 56.88% | 2,642,827 | 54.15% | 2,814,128 | 58.41% | 2,742,193 | 56.72% | 2,665,022 | 56.15% | 2,485,676 | 54.36% | 2,558,685 | 57.98% | 2,458,983 | 57.24% | 2,421,714 | 56.95% | 2,586,314 | 59.6% | 2,513,253 | 58.25% | 2,426,312 | 57.47% | 2,367,734 | 56.93% | 2,234,239 | 51.43% | 2,327,015 | 54.37% | 2,332,592 | 54.71% | 2,281,799 | 51.44% | 2,224,328 | 50.16% | 2,350,735 | 54.2% | 2,273,396 | 52.42% | 2,153,075 | 50.67% | 2,088,660 | 50.07% | 2,091,565 | 53.91% | 2,044,018 | 51.31% | 1,982,482 | 51.63% | 1,936,833 | 49.53% | 2,040,734 | 53.89% | 2,068,886 | 56.17% | 2,012,012 | 57.79% | 1,937,354 | 54.78% | 1,987,457 | 56.05% | 1,943,871 | 54.08% | 1,919,055 | 54.85% | 1,802,181 | 51.53% | 1,835,913 | 53.35% | 1,753,782 | 51.43% | 1,634,099 | 48.99% | 1,551,942 | 47.58% | 1,577,485 | 46.91% | 1,532,356 | 46.97% | 1,477,386 | 45.3% | 1,444,589 | 44.34% | 1,482,203 | 44.79% | 1,402,788 | 43.43% | 1,392,323 | 42.46% | 1,151,710 | 39.61% | 1,151,344 | 39.46% |
| 非控制權益 | 465,843 | 9.05% | 436,657 | 8.26% | 444,286 | 8.61% | 420,649 | 8.78% | 434,379 | 8.91% | 434,985 | 8.91% | 425,162 | 8.82% | 421,762 | 8.72% | 440,344 | 9.28% | 423,361 | 9.26% | 418,318 | 9.48% | 406,861 | 9.47% | 405,483 | 9.54% | 405,378 | 9.34% | 410,974 | 9.53% | 427,165 | 10.12% | 424,780 | 10.21% | 367,117 | 8.45% | 338,427 | 7.91% | 382,201 | 8.96% | 392,806 | 8.85% | 398,286 | 8.98% | 399,854 | 9.22% | 393,711 | 9.08% | 379,019 | 8.92% | 369,682 | 8.86% | 360,326 | 9.29% | 360,771 | 9.06% | 353,973 | 9.22% | 299,879 | 7.67% | 279,488 | 7.38% | 297,183 | 8.07% | 281,182 | 8.08% | 269,987 | 7.63% | 269,078 | 7.59% | 262,527 | 7.3% | 255,460 | 7.3% | 239,416 | 6.85% | 238,160 | 6.92% | 234,875 | 6.89% | 220,063 | 6.6% | 213,328 | 6.54% | 221,440 | 6.59% | 217,623 | 6.67% | 211,190 | 6.48% | 209,910 | 6.44% | 205,973 | 6.22% | 197,357 | 6.11% | 196,476 | 5.99% | 197,062 | 6.78% | 187,599 | 6.43% |
| 權益總額 | 3,374,732 | 65.57% | 3,233,407 | 61.13% | 3,309,473 | 64.14% | 3,188,551 | 66.55% | 3,206,193 | 65.79% | 3,077,812 | 63.06% | 3,239,290 | 67.24% | 3,163,955 | 65.45% | 3,105,366 | 65.42% | 2,909,037 | 63.61% | 2,977,003 | 67.46% | 2,865,844 | 66.72% | 2,827,197 | 66.49% | 2,991,692 | 68.95% | 2,924,227 | 67.78% | 2,853,477 | 67.59% | 2,792,514 | 67.15% | 2,601,356 | 59.88% | 2,665,442 | 62.28% | 2,714,793 | 63.67% | 2,674,605 | 60.29% | 2,622,614 | 59.15% | 2,750,589 | 63.42% | 2,667,107 | 61.5% | 2,532,094 | 59.59% | 2,458,342 | 58.94% | 2,451,891 | 63.2% | 2,404,789 | 60.36% | 2,336,455 | 60.84% | 2,236,712 | 57.19% | 2,320,222 | 61.27% | 2,366,069 | 64.24% | 2,293,194 | 65.87% | 2,207,341 | 62.41% | 2,256,535 | 63.64% | 2,206,398 | 61.39% | 2,174,515 | 62.15% | 2,041,597 | 58.37% | 2,074,073 | 60.28% | 1,988,657 | 58.32% | 1,854,162 | 55.58% | 1,765,270 | 54.12% | 1,798,925 | 53.5% | 1,749,979 | 53.64% | 1,688,576 | 51.78% | 1,654,499 | 50.78% | 1,688,176 | 51.02% | 1,600,145 | 49.55% | 1,588,799 | 48.46% | 1,348,772 | 46.39% | 1,338,943 | 45.89% |
| 負債及權益總計 | 5,146,894 | 100% | 5,289,167 | 100% | 5,159,940 | 100% | 4,790,997 | 100% | 4,873,456 | 100% | 4,880,416 | 100% | 4,817,704 | 100% | 4,834,262 | 100% | 4,746,576 | 100% | 4,573,010 | 100% | 4,413,150 | 100% | 4,295,585 | 100% | 4,252,002 | 100% | 4,339,110 | 100% | 4,314,438 | 100% | 4,222,006 | 100% | 4,158,869 | 100% | 4,344,080 | 100% | 4,279,824 | 100% | 4,263,722 | 100% | 4,436,156 | 100% | 4,434,193 | 100% | 4,337,403 | 100% | 4,336,852 | 100% | 4,249,173 | 100% | 4,171,201 | 100% | 3,879,489 | 100% | 3,984,045 | 100% | 3,840,153 | 100% | 3,910,705 | 100% | 3,786,973 | 100% | 3,683,269 | 100% | 3,481,468 | 100% | 3,536,819 | 100% | 3,545,599 | 100% | 3,594,180 | 100% | 3,498,807 | 100% | 3,497,483 | 100% | 3,441,017 | 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% | ||||||||||||||||||||||||||||||||||
| 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% | 503,000 | 0.01% | 503,000 | 0.01% | 503,000 | 0.01% | 503,000 | 0.01% | 503,000 | 0.01% | 503,000 | 0.01% | 503,000 | 0.01% | 503,000 | 0.01% | 503,000 | 0.01% | 503,000 | 0.01% | 503,000 | 0.01% | 194,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 220,000 | 0.01% | 220,000 | 0.01% | 220,000 | 0.01% | 220,000 | 0.01% | 61,000 | 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
金洲(4417) 截至2024年第3季「資產總額」總計約為NT$51.47億元，相較上一季減少約NT$-1.42億元、相較去年年末增加約NT$3.56億元
金洲(4417) 2024年第3季財報顯示公司「資產總額」約NT$51.47億元；負債總額約NT$17.72億元、為資產總額的34.43%；權益總額約NT$33.75億元、為資產總額的65.57%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$52.89億元；負債總額約NT$20.56億元、為資產總額的38.87%；權益總額約NT$32.33億元、為資產總額的61.13%。
今年第3季相較上一季「資產總額」增加約NT$-1.42億元。
對比去年年末
去年年末的「資產總額」則為NT$47.91億元；負債總額約NT$16.02億元、為資產總額的33.45%；權益總額約NT$31.89億元、為資產總額的66.55%。
今年第3季相較去年年末「資產總額」增加約NT$3.56億元。
| 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 | % | |
| 資產總額 | 5,146,894 | 100% | 5,289,167 | 100% | 5,159,940 | 100% | 4,790,997 | 100% | 4,873,456 | 100% | 4,880,416 | 100% | 4,817,704 | 100% | 4,834,262 | 100% | 4,746,576 | 100% | 4,573,010 | 100% | 4,413,150 | 100% | 4,295,585 | 100% | 4,252,002 | 100% | 4,339,110 | 100% | 4,314,438 | 100% | 4,222,006 | 100% | 4,158,869 | 100% | 4,344,080 | 100% | 4,279,824 | 100% | 4,263,722 | 100% | 4,436,156 | 100% | 4,434,193 | 100% | 4,337,403 | 100% | 4,336,852 | 100% | 4,249,173 | 100% | 4,171,201 | 100% | 3,879,489 | 100% | 3,984,045 | 100% | 3,840,153 | 100% | 3,910,705 | 100% | 3,786,973 | 100% | 3,683,269 | 100% | 3,481,468 | 100% | 3,536,819 | 100% | 3,545,599 | 100% | 3,594,180 | 100% | 3,498,807 | 100% | 3,497,483 | 100% | 3,441,017 | 100% | 3,409,833 | 100% |
| 負債總額 | 1,772,162 | 34.43% | 2,055,760 | 38.87% | 1,850,467 | 35.86% | 1,602,446 | 33.45% | 1,667,263 | 34.21% | 1,802,604 | 36.94% | 1,578,414 | 32.76% | 1,670,307 | 34.55% | 1,641,210 | 34.58% | 1,663,973 | 36.39% | 1,436,147 | 32.54% | 1,429,741 | 33.28% | 1,424,805 | 33.51% | 1,347,418 | 31.05% | 1,390,211 | 32.22% | 1,368,529 | 32.41% | 1,366,355 | 32.85% | 1,742,724 | 40.12% | 1,614,382 | 37.72% | 1,548,929 | 36.33% | 1,761,551 | 39.71% | 1,811,579 | 40.85% | 1,586,814 | 36.58% | 1,669,745 | 38.5% | 1,717,079 | 40.41% | 1,712,859 | 41.06% | 1,427,598 | 36.8% | 1,579,256 | 39.64% | 1,503,698 | 39.16% | 1,673,993 | 42.81% | 1,466,751 | 38.73% | 1,317,200 | 35.76% | 1,188,274 | 34.13% | 1,329,478 | 37.59% | 1,289,064 | 36.36% | 1,387,782 | 38.61% | 1,324,292 | 37.85% | 1,455,886 | 41.63% | 1,366,944 | 39.72% | 1,421,176 | 41.68% |
| 權益總額 | 3,374,732 | 65.57% | 3,233,407 | 61.13% | 3,309,473 | 64.14% | 3,188,551 | 66.55% | 3,206,193 | 65.79% | 3,077,812 | 63.06% | 3,239,290 | 67.24% | 3,163,955 | 65.45% | 3,105,366 | 65.42% | 2,909,037 | 63.61% | 2,977,003 | 67.46% | 2,865,844 | 66.72% | 2,827,197 | 66.49% | 2,991,692 | 68.95% | 2,924,227 | 67.78% | 2,853,477 | 67.59% | 2,792,514 | 67.15% | 2,601,356 | 59.88% | 2,665,442 | 62.28% | 2,714,793 | 63.67% | 2,674,605 | 60.29% | 2,622,614 | 59.15% | 2,750,589 | 63.42% | 2,667,107 | 61.5% | 2,532,094 | 59.59% | 2,458,342 | 58.94% | 2,451,891 | 63.2% | 2,404,789 | 60.36% | 2,336,455 | 60.84% | 2,236,712 | 57.19% | 2,320,222 | 61.27% | 2,366,069 | 64.24% | 2,293,194 | 65.87% | 2,207,341 | 62.41% | 2,256,535 | 63.64% | 2,206,398 | 61.39% | 2,174,515 | 62.15% | 2,041,597 | 58.37% | 2,074,073 | 60.28% | 1,988,657 | 58.32% |
流動資產
金洲(4417) 截至2024年第3季「流動資產」總計約為NT$28.73億元，相較上一季減少約NT$-1.56億元、相較去年年末減少約NT$-3,118萬元
金洲(4417) 2024年第3季財報顯示公司「流動資產」總計約NT$28.73億元、約佔整體資產的55.81%。
對比上一季
上一季流動資產總計約NT$30.28億元、約佔整體資產的57.25%。今年第3季相較上一季減少約NT$-1.56億元。
對比去年年末
去年年末流動資產則為NT$29.04億元、約佔整體資產的60.61%。今年第3季相較去年年末減少約NT$-3,118萬元。
| 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 | 2,872,695 | 55.81% | 3,028,197 | 57.25% | 2,874,019 | 55.7% | 2,903,873 | 60.61% | 2,951,151 | 60.56% | 3,049,281 | 62.48% | 3,014,437 | 62.57% | 3,032,057 | 62.72% | 2,939,148 | 61.92% | 2,817,496 | 61.61% | 2,662,546 | 60.33% | 2,584,603 | 60.17% | 2,552,700 | 60.04% | 2,631,436 | 60.64% | 2,597,149 | 60.2% | 2,490,727 | 58.99% | 2,444,473 | 58.78% | 2,613,184 | 60.16% | 2,505,466 | 58.54% | 2,485,516 | 58.29% | 2,595,595 | 58.51% | 2,750,416 | 62.03% | 2,650,804 | 61.12% | 2,715,531 | 62.62% | 2,638,093 | 62.08% | 2,549,163 | 61.11% | 2,315,838 | 59.69% | 2,417,188 | 60.67% | 2,273,021 | 59.19% | 2,373,571 | 60.69% | 2,352,230 | 62.11% | 2,331,460 | 63.3% | 2,193,938 | 63.02% | 2,230,772 | 63.07% | 2,206,753 | 62.24% | 2,232,968 | 62.13% | 2,140,791 | 61.19% | 2,158,627 | 61.72% | 2,062,210 | 59.93% | 1,894,973 | 55.57% |
非流動資產
金洲(4417) 截至2024年第3季「非流動資產」總計約為NT$22.74億元，相較上一季增加約NT$1,323萬元、相較去年年末增加約NT$3.87億元
金洲(4417) 2024年第3季財報顯示公司「非流動資產」總計約NT$22.74億元、約佔整體資產的44.19%。
對比上一季
上一季非流動資產總計約NT$22.61億元、約佔整體資產的42.75%。今年第3季相較上一季增加約NT$1,323萬元。
對比去年年末
去年年末非流動資產則為NT$18.87億元、約佔整體資產的39.39%。今年第3季相較去年年末增加約NT$3.87億元。
| 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 | 2,274,199 | 44.19% | 2,260,970 | 42.75% | 2,285,921 | 44.3% | 1,887,124 | 39.39% | 1,922,305 | 39.44% | 1,831,135 | 37.52% | 1,803,267 | 37.43% | 1,802,205 | 37.28% | 1,807,428 | 38.08% | 1,755,514 | 38.39% | 1,750,604 | 39.67% | 1,710,982 | 39.83% | 1,699,302 | 39.96% | 1,707,674 | 39.36% | 1,717,289 | 39.8% | 1,731,279 | 41.01% | 1,714,396 | 41.22% | 1,730,896 | 39.84% | 1,774,358 | 41.46% | 1,778,206 | 41.71% | 1,840,561 | 41.49% | 1,683,777 | 37.97% | 1,686,599 | 38.88% | 1,621,321 | 37.38% | 1,611,080 | 37.92% | 1,622,038 | 38.89% | 1,563,651 | 40.31% | 1,566,857 | 39.33% | 1,567,132 | 40.81% | 1,537,134 | 39.31% | 1,434,743 | 37.89% | 1,351,809 | 36.7% | 1,287,530 | 36.98% | 1,306,047 | 36.93% | 1,338,846 | 37.76% | 1,361,212 | 37.87% | 1,358,016 | 38.81% | 1,338,856 | 38.28% | 1,378,807 | 40.07% | 1,514,860 | 44.43% |
流動負債
金洲(4417) 截至2024年第3季「流動負債」總計約為NT$10.99億元，相較上一季減少約NT$-2.09億元、相較去年年末減少約NT$-5,022萬元
金洲(4417) 2024年第3季財報顯示公司「流動負債」總計約NT$10.99億元、約佔整體資產的21.36%。
對比上一季
上一季流動負債總計約NT$13.09億元、約佔整體資產的24.74%。今年第3季相較上一季減少約NT$-2.09億元。
對比去年年末
去年年末流動負債則為NT$11.49億元、約佔整體資產的23.99%。今年第3季相較去年年末減少約NT$-5,022萬元。
| 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 | 1,099,170 | 21.36% | 1,308,527 | 24.74% | 1,384,337 | 26.83% | 1,149,390 | 23.99% | 1,203,119 | 24.69% | 1,337,273 | 27.4% | 1,142,606 | 23.72% | 1,287,545 | 26.63% | 1,263,000 | 26.61% | 1,297,264 | 28.37% | 1,023,977 | 23.2% | 1,009,885 | 23.51% | 989,606 | 23.27% | 908,612 | 20.94% | 929,611 | 21.55% | 910,725 | 21.57% | 871,698 | 20.96% | 1,238,504 | 28.51% | 1,090,354 | 25.48% | 1,159,720 | 27.2% | 1,309,866 | 29.53% | 1,359,892 | 30.67% | 1,118,130 | 25.78% | 1,219,005 | 28.11% | 1,272,155 | 29.94% | 1,272,283 | 30.5% | 1,096,773 | 28.27% | 1,229,400 | 30.86% | 1,301,462 | 33.89% | 1,468,631 | 37.55% | 1,262,520 | 33.34% | 1,124,325 | 30.53% | 1,002,367 | 28.79% | 1,141,113 | 32.26% | 1,101,860 | 31.08% | 1,200,247 | 33.39% | 1,138,873 | 32.55% | 1,282,640 | 36.67% | 1,192,300 | 34.65% | 1,241,752 | 36.42% |
非流動負債
金洲(4417) 截至2024年第3季「非流動負債」總計約為NT$6.73億元，相較上一季減少約NT$-7,424萬元、相較去年年末增加約NT$2.2億元
金洲(4417) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.73億元、約佔整體資產的13.08%。
對比上一季
上一季非流動負債總計約NT$7.47億元、約佔整體資產的14.13%。今年第3季相較上一季減少約NT$-7,424萬元。
對比去年年末
去年年末非流動負債則為NT$4.53億元、約佔整體資產的9.46%。今年第3季相較去年年末增加約NT$2.2億元。
| 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 | % | |
| 非流動負債 | 672,992 | 13.08% | 747,233 | 14.13% | 466,130 | 9.03% | 453,056 | 9.46% | 464,144 | 9.52% | 465,331 | 9.53% | 435,808 | 9.05% | 382,762 | 7.92% | 378,210 | 7.97% | 366,709 | 8.02% | 412,170 | 9.34% | 419,856 | 9.77% | 435,199 | 10.24% | 438,806 | 10.11% | 460,600 | 10.68% | 457,804 | 10.84% | 494,657 | 11.89% | 504,220 | 11.61% | 524,028 | 12.24% | 389,209 | 9.13% | 451,685 | 10.18% | 451,687 | 10.19% | 468,684 | 10.81% | 450,740 | 10.39% | 444,924 | 10.47% | 440,576 | 10.56% | 330,825 | 8.53% | 349,856 | 8.78% | 202,236 | 5.27% | 205,362 | 5.25% | 204,231 | 5.39% | 192,875 | 5.24% | 185,907 | 5.34% | 188,365 | 5.33% | 187,204 | 5.28% | 187,535 | 5.22% | 185,419 | 5.3% | 173,246 | 4.95% | 174,644 | 5.08% | 179,424 | 5.26% |
權益
金洲(4417) 截至2024年第3季「權益」總計約為NT$33.75億元，相較上一季增加約NT$1.41億元、相較去年年末增加約NT$1.86億元
金洲(4417) 2024年第3季財報顯示公司「權益」總計約NT$33.75億元、約佔整體資產的65.57%。
對比上一季
上一季權益總計約NT$32.33億元、約佔整體資產的61.13%。今年第3季相較上一季增加約NT$1.41億元。
對比去年年末
去年年末權益則為NT$31.89億元、約佔整體資產的66.55%。今年第3季相較去年年末增加約NT$1.86億元。
| 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 | 3,374,732 | 65.57% | 3,233,407 | 61.13% | 3,309,473 | 64.14% | 3,188,551 | 66.55% | 3,206,193 | 65.79% | 3,077,812 | 63.06% | 3,239,290 | 67.24% | 3,163,955 | 65.45% | 3,105,366 | 65.42% | 2,909,037 | 63.61% | 2,977,003 | 67.46% | 2,865,844 | 66.72% | 2,827,197 | 66.49% | 2,991,692 | 68.95% | 2,924,227 | 67.78% | 2,853,477 | 67.59% | 2,792,514 | 67.15% | 2,601,356 | 59.88% | 2,665,442 | 62.28% | 2,714,793 | 63.67% | 2,674,605 | 60.29% | 2,622,614 | 59.15% | 2,750,589 | 63.42% | 2,667,107 | 61.5% | 2,532,094 | 59.59% | 2,458,342 | 58.94% | 2,451,891 | 63.2% | 2,404,789 | 60.36% | 2,336,455 | 60.84% | 2,236,712 | 57.19% | 2,320,222 | 61.27% | 2,366,069 | 64.24% | 2,293,194 | 65.87% | 2,207,341 | 62.41% | 2,256,535 | 63.64% | 2,206,398 | 61.39% | 2,174,515 | 62.15% | 2,041,597 | 58.37% | 2,074,073 | 60.28% | 1,988,657 | 58.32% |
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