4506
119.5
TWD+0.00 (0.00%)
2025.08.20收盤
崇友－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,236,985 | 23.63% | 2,359,092 | 26.22% | 2,048,020 | 23.89% | 1,325,261 | 17.04% | 1,066,889 | 15.07% | 1,278,928 | 17.82% | 980,368 | 14.2% | 1,126,714 | 15.75% | 1,026,261 | 14.31% | 1,024,104 | 14.51% | 782,125 | 11.29% | 925,542 | 15.33% | 895,040 | 14.66% | 989,169 | 16.36% | 1,021,313 | 16.95% | 1,055,839 | 16.23% | 917,940 | 15.05% | 876,545 | 14.12% | 769,078 | 12.93% | 754,673 | 11.7% | 619,157 | 9.77% | 793,960 | 11.67% | 484,050 | 7.43% | 713,539 | 10.95% | 604,725 | 9.52% | 627,750 | 10.01% | 428,887 | 6.93% | 418,927 | 6.94% | 436,858 | 7.4% | 534,148 | 9.2% | 408,875 | 7.42% | 558,741 | 9.89% | 490,540 | 9.06% | 519,992 | 9.51% | 523,090 | 9.38% | 590,043 | 10.59% | 569,690 | 10.42% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,126,143 | 11.9% | 476,777 | 5.3% | 683,272 | 7.97% | 609,928 | 7.84% | 522,559 | 7.38% | 462,085 | 6.44% | 420,591 | 6.09% | 608,580 | 8.51% | 594,219 | 8.29% | 335,882 | 4.76% | 217,886 | 3.15% | 499,317 | 8.27% | 558,689 | 9.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | |||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 15,569 | 0.16% | 36,216 | 0.4% | 27,837 | 0.32% | 31,028 | 0.4% | 4,945 | 0.07% | 3,312 | 0.05% | 5,456 | 0.08% | 3,173 | 0.04% | 4,063 | 0.06% | 14,696 | 0.21% | 12,061 | 0.17% | 10,509 | 0.17% | 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 | |||||||||||||||||||||||||
| 應收票據淨額 | 115,610 | 1.22% | 188,149 | 2.09% | 247,847 | 2.89% | 188,631 | 2.42% | 180,105 | 2.54% | 192,093 | 2.68% | 204,817 | 2.97% | 176,158 | 2.46% | 183,920 | 2.56% | 184,200 | 2.61% | 211,323 | 3.05% | 218,837 | 3.62% | 165,556 | 2.71% | 155,125 | 2.57% | 247,855 | 4.11% | 168,741 | 2.59% | 135,087 | 2.22% | 239,449 | 3.86% | 157,202 | 2.64% | 224,220 | 3.48% | 230,299 | 3.63% | 256,346 | 3.77% | 274,960 | 4.22% | 226,752 | 3.48% | 228,674 | 3.6% | 264,402 | 4.21% | 281,547 | 4.55% | 336,533 | 5.57% | 307,882 | 5.22% | 260,096 | 4.48% | 230,624 | 4.19% | 238,966 | 4.23% | 193,900 | 3.58% | 271,729 | 4.97% | 203,029 | 3.64% | 249,560 | 4.48% | 168,148 | 3.08% |
| 應收帳款淨額 | 718,966 | 7.6% | 777,520 | 8.64% | 761,594 | 8.88% | 846,479 | 10.88% | 675,349 | 9.54% | 636,736 | 8.87% | 657,391 | 9.52% | 672,288 | 9.4% | 688,667 | 9.6% | 695,651 | 9.85% | 718,351 | 10.37% | 703,874 | 11.66% | 775,907 | 12.71% | 730,011 | 12.08% | 698,464 | 11.59% | 708,899 | 10.9% | 750,119 | 12.3% | 681,046 | 10.97% | 765,037 | 12.87% | 899,135 | 13.94% | 1,017,101 | 16.04% | 955,575 | 14.05% | 983,902 | 15.11% | 877,364 | 13.47% | 826,043 | 13% | 756,898 | 12.07% | 793,505 | 12.82% | 795,847 | 13.18% | 772,057 | 13.08% | 748,946 | 12.9% | 713,004 | 12.94% | 734,921 | 13% | 700,476 | 12.93% | 804,704 | 14.71% | 736,022 | 13.2% | 678,806 | 12.18% | 698,790 | 12.79% |
| 其他應收款 | 13,265 | 0.14% | 19,009 | 0.21% | 14,479 | 0.17% | 16,447 | 0.21% | 17,119 | 0.24% | 16,422 | 0.23% | 14,885 | 0.22% | 14,603 | 0.2% | 15,414 | 0.21% | 24,543 | 0.35% | 18,941 | 0.27% | 21,771 | 0.36% | 26,563 | 0.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 2,487,692 | 26.28% | 2,413,480 | 26.82% | 2,084,010 | 24.31% | 1,896,722 | 24.38% | 1,775,671 | 25.08% | 1,719,608 | 23.96% | 1,828,067 | 26.49% | 1,781,857 | 24.91% | 1,946,871 | 27.15% | 2,050,185 | 29.04% | 2,239,140 | 32.34% | 759,768 | 12.58% | 836,096 | 13.7% | 827,972 | 13.7% | 823,345 | 13.66% | 814,775 | 12.52% | 858,531 | 14.08% | 858,959 | 13.83% | 888,795 | 14.95% | 905,568 | 14.04% | 913,291 | 14.41% | 939,152 | 13.81% | 1,077,394 | 16.54% | 995,728 | 15.29% | 982,623 | 15.47% | 904,887 | 14.42% | 966,589 | 15.61% | 910,063 | 15.08% | 871,679 | 14.77% | 897,138 | 15.46% | 888,691 | 16.13% | 894,648 | 15.83% | 863,158 | 15.93% | 837,331 | 15.31% | 950,171 | 17.04% | 903,831 | 16.22% | 900,480 | 16.48% |
| 預付款項 | 82,898 | 0.88% | 77,782 | 0.86% | 44,105 | 0.51% | 84,372 | 1.08% | 89,854 | 1.27% | 104,156 | 1.45% | 42,535 | 0.62% | 47,889 | 0.67% | 50,361 | 0.7% | 45,364 | 0.64% | 37,062 | 0.54% | 45,338 | 0.75% | 78,617 | 1.29% | 69,530 | 1.15% | 118,477 | 1.97% | 95,041 | 1.46% | 79,344 | 1.3% | 71,809 | 1.16% | 83,434 | 1.4% | 53,215 | 0.83% | 55,911 | 0.88% | 63,206 | 0.93% | 66,585 | 1.02% | 54,918 | 0.84% | 87,280 | 1.37% | 146,459 | 2.33% | 102,233 | 1.65% | 119,609 | 1.98% | 100,446 | 1.7% | 165,254 | 2.85% | 214,082 | 3.89% | 191,822 | 3.39% | 171,000 | 3.16% | 145,704 | 2.66% | 139,465 | 2.5% | 172,738 | 3.1% | 156,217 | 2.86% |
| 其他流動資產 | 34,142 | 0.36% | 12,079 | 0.13% | 15,121 | 0.18% | 11,519 | 0.15% | 21,806 | 0.31% | 29,820 | 0.42% | 12,490 | 0.18% | 19,575 | 0.27% | 16,024 | 0.22% | 18,465 | 0.26% | 12,777 | 0.18% | 13,746 | 0.23% | 20,220 | 0.33% | 15,257 | 0.25% | 15,331 | 0.25% | 6,327 | 0.1% | 22,901 | 0.38% | 19,977 | 0.32% | 7,647 | 0.13% | 25,126 | 0.39% | 35,320 | 0.56% | 28,042 | 0.41% | 21,962 | 0.34% | 19,221 | 0.3% | 38,390 | 0.6% | 33,823 | 0.54% | 69,931 | 1.13% | 75,804 | 1.26% | 76,794 | 1.3% | 67,531 | 1.16% | 43,343 | 0.79% | 30,882 | 0.55% | 30,663 | 0.57% | 10,438 | 0.19% | 8,851 | 0.16% | 72,530 | 1.3% | 82,106 | 1.5% |
| 流動資產合計 | 6,831,270 | 72.17% | 6,360,104 | 70.68% | 5,926,285 | 69.13% | 5,010,387 | 64.41% | 4,354,297 | 61.5% | 4,443,160 | 61.91% | 4,166,600 | 60.37% | 4,453,890 | 62.25% | 4,525,800 | 63.11% | 4,393,090 | 62.23% | 4,249,666 | 61.37% | 3,373,408 | 55.87% | 3,455,361 | 56.61% | 3,410,060 | 56.41% | 3,365,748 | 55.86% | 3,820,650 | 58.73% | 3,402,549 | 55.8% | 3,507,143 | 56.49% | 3,235,524 | 54.41% | 3,733,829 | 57.9% | 3,597,307 | 56.74% | 3,948,540 | 58.04% | 3,737,947 | 57.39% | 3,740,662 | 57.42% | 3,601,329 | 56.69% | 3,535,327 | 56.36% | 3,445,335 | 55.65% | 3,304,712 | 54.74% | 3,209,020 | 54.38% | 3,424,668 | 59% | 3,302,223 | 59.95% | 3,451,113 | 61.06% | 3,285,579 | 60.65% | 3,286,659 | 60.08% | 3,300,387 | 59.17% | 3,348,742 | 60.1% | 3,302,812 | 60.43% |
| 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 | 16,208 | 0.17% | 20,137 | 0.22% | 14,665 | 0.17% | 42,532 | 0.55% | 48,923 | 0.69% | 57,094 | 0.8% | 60,836 | 0.88% | 65,555 | 0.92% | 58,029 | 0.81% | 58,207 | 0.82% | 66,916 | 0.97% | 74,248 | 1.23% | 70,930 | 1.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 44,943 | 0.47% | 9,445 | 0.1% | 34,204 | 0.4% | 23,323 | 0.3% | 24,766 | 0.35% | 24,422 | 0.34% | 39,419 | 0.57% | 23,611 | 0.33% | 5,088 | 0.07% | 4,032 | 0.06% | 6,629 | 0.1% | 4,203 | 0.07% | 6,727 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 34,399 | 0.36% | 30,878 | 0.34% | 35,427 | 0.41% | 47,113 | 0.61% | 47,817 | 0.68% | 53,081 | 0.74% | 53,218 | 0.77% | 52,552 | 0.73% | 57,247 | 0.8% | 58,391 | 0.83% | 57,234 | 0.83% | 56,416 | 0.93% | 65,121 | 1.07% | 66,750 | 1.1% | 70,914 | 1.18% | 66,892 | 1.03% | 82,868 | 1.36% | 73,853 | 1.19% | 77,360 | 1.3% | 85,202 | 1.32% | 90,797 | 1.43% | 92,119 | 1.35% | 75,935 | 1.17% | 95,388 | 1.46% | 95,795 | 1.51% | 95,053 | 1.52% | 98,951 | 1.6% | 135,219 | 2.24% | 137,182 | 2.32% | 131,219 | 2.26% | 122,084 | 2.22% | 109,151 | 1.93% | 153,349 | 2.83% | 154,143 | 2.82% | 149,587 | 2.68% | 140,089 | 2.51% | 193,949 | 3.55% |
| 不動產、廠房及設備 | 1,089,193 | 11.51% | 1,120,286 | 12.45% | 1,136,569 | 13.26% | 1,069,451 | 13.75% | 1,086,224 | 15.34% | 1,093,785 | 15.24% | 1,092,072 | 15.82% | 1,094,289 | 15.3% | 1,103,409 | 15.39% | 1,108,600 | 15.7% | 1,018,534 | 14.71% | 1,001,299 | 16.58% | 1,003,637 | 16.44% | 1,011,746 | 16.74% | 1,019,783 | 16.92% | 1,028,017 | 15.8% | 1,034,029 | 16.96% | 1,040,872 | 16.77% | 1,036,010 | 17.42% | 1,044,005 | 16.19% | 1,056,855 | 16.67% | 1,129,202 | 16.6% | 1,132,936 | 17.4% | 1,078,835 | 16.56% | 1,082,949 | 17.05% | 1,092,818 | 17.42% | 1,089,077 | 17.59% | 1,097,094 | 18.17% | 1,105,068 | 18.73% | 1,111,487 | 19.15% | 1,109,094 | 20.14% | 1,113,921 | 19.71% | 1,123,176 | 20.73% | 1,126,933 | 20.6% | 1,132,104 | 20.3% | 1,139,766 | 20.46% | 1,066,251 | 19.51% |
| 使用權資產 | 18,568 | 0.2% | 28,870 | 0.32% | 37,818 | 0.44% | 28,652 | 0.37% | 22,499 | 0.32% | 12,204 | 0.17% | 15,634 | 0.23% | 18,709 | 0.26% | 21,786 | 0.3% | 0 | 0 | 0 | 0 | 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 | 819,329 | 8.66% | 808,880 | 8.99% | 827,402 | 9.65% | 830,520 | 10.68% | 822,564 | 11.62% | 823,126 | 11.47% | 823,686 | 11.93% | 824,268 | 11.52% | 824,889 | 11.5% | 825,521 | 11.69% | 809,912 | 11.7% | 810,506 | 13.42% | 811,100 | 13.29% | 811,695 | 13.43% | 812,289 | 13.48% | 812,902 | 12.5% | 813,515 | 13.34% | 814,128 | 13.11% | 814,742 | 13.7% | 815,355 | 12.64% | 815,968 | 12.87% | 816,581 | 12% | 817,195 | 12.55% | 817,808 | 12.55% | 818,421 | 12.88% | 819,037 | 13.06% | 823,881 | 13.31% | 824,509 | 13.66% | 825,232 | 13.98% | 323,070 | 5.57% | 323,438 | 5.87% | 323,806 | 5.73% | 324,174 | 5.98% | 326,183 | 5.96% | 329,354 | 5.91% | 329,736 | 5.92% | 330,118 | 6.04% |
| 無形資產 | 78,309 | 0.83% | 81,323 | 0.9% | 77,014 | 0.9% | 80,999 | 1.04% | 83,167 | 1.17% | 10,717 | 0.15% | 3,317 | 0.05% | 3,841 | 0.05% | 3,586 | 0.05% | 4,102 | 0.06% | 4,240 | 0.06% | 3,307 | 0.05% | 2,357 | 0.04% | 2,966 | 0.05% | 3,574 | 0.06% | 4,103 | 0.06% | 4,314 | 0.07% | 5,045 | 0.08% | 3,221 | 0.05% | 3,743 | 0.06% | 4,264 | 0.07% | 4,781 | 0.07% | 5,324 | 0.08% | 1,834 | 0.03% | 2,097 | 0.03% | 2,429 | 0.04% | 2,284 | 0.04% | 2,329 | 0.04% | 1,275 | 0.02% | 1,709 | 0.03% | 2,102 | 0.04% | 2,527 | 0.04% | 1,713 | 0.03% | 3,250 | 0.06% | 2,196 | 0.04% | 3,457 | 0.06% | 2,461 | 0.05% |
| 遞延所得稅資產 | 206,654 | 2.18% | 203,646 | 2.26% | 191,863 | 2.24% | 181,048 | 2.33% | 172,744 | 2.44% | 173,388 | 2.42% | 170,124 | 2.46% | 172,565 | 2.41% | 177,340 | 2.47% | 179,459 | 2.54% | 194,617 | 2.81% | 185,226 | 3.07% | 185,251 | 3.03% | 155,285 | 2.57% | 141,000 | 2.34% | 152,128 | 2.34% | 153,176 | 2.51% | 144,645 | 2.33% | 148,405 | 2.5% | 146,460 | 2.27% | 179,921 | 2.84% | 217,580 | 3.2% | 207,163 | 3.18% | 204,158 | 3.13% | 199,257 | 3.14% | 166,771 | 2.66% | 161,942 | 2.62% | 159,243 | 2.64% | 157,685 | 2.67% | 154,115 | 2.66% | 148,200 | 2.69% | 144,636 | 2.56% | 144,380 | 2.67% | 146,146 | 2.67% | 153,570 | 2.75% | 149,077 | 2.68% | 144,916 | 2.65% |
| 其他非流動資產 | 326,647 | 3.45% | 334,544 | 3.72% | 291,961 | 3.41% | 464,659 | 5.97% | 417,129 | 5.89% | 486,009 | 6.77% | 477,131 | 6.91% | 445,142 | 6.22% | 393,694 | 5.49% | 428,311 | 6.07% | 516,842 | 7.46% | 528,880 | 8.76% | 503,482 | 8.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 309,144 | 3.27% | 318,174 | 3.54% | 273,614 | 3.19% | 353,647 | 4.55% | 402,022 | 5.68% | 393,209 | 5.48% | 371,302 | 5.38% | 349,105 | 4.88% | 298,913 | 4.17% | 332,668 | 4.71% | 312,713 | 4.52% | 304,886 | 5.05% | 295,514 | 4.84% | 298,132 | 4.93% | 335,881 | 5.57% | 342,645 | 5.27% | 333,858 | 5.47% | 337,271 | 5.43% | 353,612 | 5.95% | ||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 17,503 | 0.18% | 16,370 | 0.18% | 18,347 | 0.21% | 111,012 | 1.43% | 15,107 | 0.21% | 92,800 | 1.29% | 105,829 | 1.53% | 96,037 | 1.34% | 94,781 | 1.32% | 95,643 | 1.35% | 204,129 | 2.95% | 223,994 | 3.71% | 207,968 | 3.41% | 207,964 | 3.44% | 197,394 | 3.28% | 195,903 | 3.01% | 194,493 | 3.19% | 203,372 | 3.28% | 198,986 | 3.35% | ||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 2,634,250 | 27.83% | 2,638,009 | 29.32% | 2,646,923 | 30.87% | 2,768,297 | 35.59% | 2,725,833 | 38.5% | 2,733,826 | 38.09% | 2,735,437 | 39.63% | 2,700,532 | 37.75% | 2,645,068 | 36.89% | 2,666,623 | 37.77% | 2,674,924 | 38.63% | 2,664,085 | 44.13% | 2,648,605 | 43.39% | 2,635,100 | 43.59% | 2,660,117 | 44.14% | 2,684,710 | 41.27% | 2,695,411 | 44.2% | 2,701,457 | 43.51% | 2,710,756 | 45.59% | 2,715,315 | 42.1% | 2,742,135 | 43.26% | 2,854,305 | 41.96% | 2,774,869 | 42.61% | 2,773,526 | 42.58% | 2,751,175 | 43.31% | 2,737,830 | 43.64% | 2,745,327 | 44.35% | 2,732,088 | 45.26% | 2,691,920 | 45.62% | 2,379,402 | 41% | 2,206,014 | 40.05% | 2,200,817 | 38.94% | 2,131,518 | 39.35% | 2,183,630 | 39.92% | 2,277,114 | 40.83% | 2,223,096 | 39.9% | 2,162,602 | 39.57% |
| 資產總計 | 9,465,520 | 100% | 8,998,113 | 100% | 8,573,208 | 100% | 7,778,684 | 100% | 7,080,130 | 100% | 7,176,986 | 100% | 6,902,037 | 100% | 7,154,422 | 100% | 7,170,868 | 100% | 7,059,713 | 100% | 6,924,590 | 100% | 6,037,493 | 100% | 6,103,966 | 100% | 6,045,160 | 100% | 6,025,865 | 100% | 6,505,360 | 100% | 6,097,960 | 100% | 6,208,600 | 100% | 5,946,280 | 100% | 6,449,144 | 100% | 6,339,442 | 100% | 6,802,845 | 100% | 6,512,816 | 100% | 6,514,188 | 100% | 6,352,504 | 100% | 6,273,157 | 100% | 6,190,662 | 100% | 6,036,800 | 100% | 5,900,940 | 100% | 5,804,070 | 100% | 5,508,237 | 100% | 5,651,930 | 100% | 5,417,097 | 100% | 5,470,289 | 100% | 5,577,501 | 100% | 5,571,838 | 100% | 5,465,414 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 150,000 | 2.09% | 0 | 0% | 229 | 0% | 234 | 0% | 194,064 | 3.18% | 45,917 | 0.76% | 45,537 | 0.76% | 245,825 | 3.78% | 106,648 | 1.75% | 222,567 | 3.58% | 119,786 | 2.01% | 422,704 | 6.55% | 362,694 | 5.72% | 283,778 | 4.17% | 135,497 | 2.08% | 116,625 | 1.79% | 118,656 | 1.87% | 209,554 | 3.34% | 206,780 | 3.34% | 154,140 | 2.55% | 279,195 | 4.73% | 230,247 | 3.97% | 128,166 | 2.33% | 157,191 | 2.78% | 127,774 | 2.36% | 124,106 | 2.27% | 115,730 | 2.07% | 178,657 | 3.21% | 177,324 | 3.24% | ||||
| 合約負債－流動 | 2,779,422 | 29.36% | 2,738,293 | 30.43% | 2,602,682 | 30.36% | 2,171,839 | 27.92% | 1,829,768 | 25.84% | 1,784,428 | 24.86% | 1,816,878 | 26.32% | 1,786,622 | 24.97% | 1,901,152 | 26.51% | 1,849,778 | 26.2% | 2,001,192 | 28.9% | 645,336 | 10.69% | 718,244 | 11.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 96,068 | 1.01% | 61,654 | 0.69% | 62,929 | 0.73% | 89,345 | 1.15% | 56,195 | 0.79% | 57,135 | 0.8% | 58,110 | 0.84% | 60,020 | 0.84% | 51,490 | 0.72% | 64,420 | 0.91% | 59,710 | 0.86% | 61,732 | 1.02% | 67,186 | 1.1% | 73,586 | 1.22% | 60,928 | 1.01% | 50,956 | 0.78% | 48,753 | 0.8% | 61,489 | 0.99% | 61,695 | 1.04% | 72,665 | 1.13% | 78,098 | 1.23% | 77,705 | 1.14% | 84,026 | 1.29% | 71,830 | 1.1% | 102,679 | 1.62% | 73,268 | 1.17% | 92,739 | 1.5% | 73,868 | 1.22% | 93,243 | 1.58% | 64,187 | 1.11% | 61,869 | 1.12% | 79,770 | 1.41% | 72,913 | 1.35% | 51,346 | 0.94% | 91,759 | 1.65% | 77,373 | 1.39% | 52,382 | 0.96% |
| 應付帳款 | 330,581 | 3.49% | 313,752 | 3.49% | 252,600 | 2.95% | 252,623 | 3.25% | 255,572 | 3.61% | 278,719 | 3.88% | 254,860 | 3.69% | 231,687 | 3.24% | 205,805 | 2.87% | 252,449 | 3.58% | 246,179 | 3.56% | 298,405 | 4.94% | 259,011 | 4.24% | 321,634 | 5.32% | 285,050 | 4.73% | 262,056 | 4.03% | 242,561 | 3.98% | 255,432 | 4.11% | 225,049 | 3.78% | 275,912 | 4.28% | 326,106 | 5.14% | 348,405 | 5.12% | 340,896 | 5.23% | 337,194 | 5.18% | 316,686 | 4.99% | 302,475 | 4.82% | 367,537 | 5.94% | 353,474 | 5.86% | 294,903 | 5% | 353,096 | 6.08% | 327,163 | 5.94% | 440,781 | 7.8% | 338,201 | 6.24% | 339,862 | 6.21% | 367,220 | 6.58% | 336,439 | 6.04% | 371,145 | 6.79% |
| 其他應付款 | 388,816 | 4.11% | 341,744 | 3.8% | 348,937 | 4.07% | 305,579 | 3.93% | 251,475 | 3.55% | 484,598 | 6.75% | 381,973 | 5.53% | 806,313 | 11.27% | 244,624 | 3.41% | 467,923 | 6.63% | 438,617 | 6.33% | 961,906 | 15.93% | 329,222 | 5.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 174,465 | 1.84% | 151,804 | 1.69% | 162,165 | 1.89% | 140,149 | 1.8% | 112,747 | 1.59% | 85,819 | 1.2% | 48,455 | 0.7% | 72,589 | 1.01% | 117,626 | 1.64% | 84,585 | 1.2% | 60,808 | 0.88% | 80,078 | 1.33% | 125,979 | 2.06% | 104,859 | 1.73% | 65,402 | 1.09% | 69,664 | 1.07% | 37,196 | 0.61% | 1,588 | 0.03% | 0 | 0% | 3,195 | 0.05% | 76,476 | 1.21% | 78,334 | 1.15% | 55,679 | 0.85% | 69,029 | 1.06% | 101,829 | 1.6% | 71,986 | 1.15% | 51,077 | 0.83% | 60,798 | 1.01% | 65,305 | 1.11% | 51,088 | 0.88% | 42,004 | 0.76% | 57,007 | 1.01% | 61,394 | 1.13% | 61,244 | 1.12% | 86,096 | 1.54% | 98,634 | 1.77% | 123,362 | 2.26% |
| 負債準備－流動 | 130,781 | 1.38% | 107,304 | 1.19% | 100,877 | 1.18% | 91,843 | 1.18% | 78,153 | 1.1% | 75,080 | 1.05% | 80,009 | 1.16% | 82,140 | 1.15% | 84,253 | 1.17% | 80,421 | 1.14% | 17,699 | 0.26% | 15,273 | 0.25% | 14,508 | 0.24% | 13,763 | 0.23% | 14,103 | 0.23% | 14,406 | 0.22% | 15,935 | 0.26% | 19,036 | 0.31% | 18,193 | 0.31% | 16,916 | 0.26% | 16,572 | 0.26% | 16,524 | 0.24% | 21,733 | 0.33% | 22,437 | 0.34% | 22,597 | 0.36% | 22,898 | 0.37% | 23,753 | 0.38% | 22,533 | 0.37% | 21,962 | 0.37% | 21,928 | 0.38% | 29,301 | 0.53% | 24,643 | 0.44% | 28,748 | 0.53% | 24,448 | 0.45% | 23,146 | 0.41% | 22,752 | 0.41% | 22,110 | 0.4% |
| 租賃負債－流動 | 8,796 | 0.09% | 10,311 | 0.11% | 10,918 | 0.13% | 12,049 | 0.15% | 11,058 | 0.16% | 7,337 | 0.1% | 9,177 | 0.13% | 10,621 | 0.15% | 11,572 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 26,228 | 0.28% | 26,937 | 0.3% | 18,197 | 0.21% | 24,755 | 0.32% | 11,414 | 0.16% | 11,235 | 0.16% | 10,824 | 0.16% | 9,065 | 0.13% | 10,747 | 0.15% | 15,167 | 0.21% | 7,331 | 0.11% | 3,604 | 0.06% | 20,858 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 3,935,157 | 41.57% | 3,751,799 | 41.7% | 3,559,305 | 41.52% | 3,088,182 | 39.7% | 2,606,382 | 36.81% | 2,784,351 | 38.8% | 2,660,286 | 38.54% | 3,059,057 | 42.76% | 2,777,269 | 38.73% | 2,814,743 | 39.87% | 2,831,765 | 40.89% | 2,066,568 | 34.23% | 1,729,072 | 28.33% | 1,760,952 | 29.13% | 1,875,990 | 31.13% | 2,301,939 | 35.39% | 1,617,562 | 26.53% | 1,980,109 | 31.89% | 1,789,095 | 30.09% | 2,432,097 | 37.71% | 2,158,204 | 34.04% | 2,326,369 | 34.2% | 2,126,103 | 32.64% | 2,284,809 | 35.07% | 1,958,751 | 30.83% | 2,019,252 | 32.19% | 2,016,119 | 32.57% | 1,948,806 | 32.28% | 1,716,489 | 29.09% | 1,689,267 | 29.1% | 1,442,795 | 26.19% | 1,669,431 | 29.54% | 1,325,125 | 24.46% | 1,474,419 | 26.95% | 1,664,861 | 29.85% | 1,730,549 | 31.06% | 1,453,536 | 26.6% |
| 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 | |||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 359 | 0% | 37 | 0% | 307 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11 | 0% | 213 | 0% | 0 | 0% | 588 | 0.01% | 1,091 | 0.02% | 1,328 | 0.02% | 2,459 | 0.04% | 330 | 0.01% | 701 | 0.01% | 2,004 | 0.03% | 345 | 0.01% | 0 | 0% | 271 | 0% | 976 | 0.02% | 555 | 0.01% | 864 | 0.02% | 598 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 租賃負債－非流動 | 10,108 | 0.11% | 18,903 | 0.21% | 27,114 | 0.32% | 16,801 | 0.22% | 11,498 | 0.16% | 4,928 | 0.07% | 5,925 | 0.09% | 7,754 | 0.11% | 9,577 | 0.13% | 0 | 0 | 0 | 0 | 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 | 43,941 | 0.46% | 33,105 | 0.37% | 19,743 | 0.23% | 34,444 | 0.44% | 30,124 | 0.43% | 137,903 | 1.92% | 130,392 | 1.89% | 135,120 | 1.89% | 140,004 | 1.95% | 207,277 | 2.94% | 211,658 | 3.06% | 216,719 | 3.59% | 220,435 | 3.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 36,006 | 0.38% | 24,612 | 0.27% | 11,562 | 0.13% | 24,316 | 0.31% | 20,817 | 0.29% | 129,308 | 1.8% | 123,798 | 1.79% | 129,226 | 1.81% | 134,382 | 1.87% | 201,821 | 2.86% | 207,182 | 2.99% | 211,495 | 3.5% | 215,367 | 3.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 7,935 | 0.08% | 8,493 | 0.09% | 8,181 | 0.1% | 10,128 | 0.13% | 9,307 | 0.13% | 8,595 | 0.12% | 6,594 | 0.1% | 5,894 | 0.08% | 5,622 | 0.08% | 5,456 | 0.08% | 4,476 | 0.06% | 5,224 | 0.09% | 5,068 | 0.08% | 6,383 | 0.11% | 5,028 | 0.08% | 5,028 | 0.08% | 5,028 | 0.08% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.08% | 4,908 | 0.08% | 4,788 | 0.07% | 4,097 | 0.06% | 4,057 | 0.06% | 4,037 | 0.06% | 3,957 | 0.06% | 3,902 | 0.06% | 3,802 | 0.06% | 3,619 | 0.06% | 3,011 | 0.05% | 2,757 | 0.05% | 5,459 | 0.1% | 2,822 | 0.05% | 2,651 | 0.05% | 2,661 | 0.05% | 2,054 | 0.04% | 2,522 | 0.05% |
| 非流動負債合計 | 54,408 | 0.57% | 52,045 | 0.58% | 47,164 | 0.55% | 51,245 | 0.66% | 41,622 | 0.59% | 142,831 | 1.99% | 136,317 | 1.98% | 142,874 | 2% | 149,581 | 2.09% | 207,277 | 2.94% | 211,658 | 3.06% | 216,719 | 3.59% | 220,435 | 3.61% | 347,948 | 5.76% | 345,963 | 5.74% | 348,575 | 5.36% | 350,824 | 5.75% | 506,121 | 8.15% | 521,509 | 8.77% | 523,103 | 8.11% | 530,587 | 8.37% | 1,032,732 | 15.18% | 995,701 | 15.29% | 990,903 | 15.21% | 988,961 | 15.57% | 821,493 | 13.1% | 817,103 | 13.2% | 814,606 | 13.49% | 812,817 | 13.77% | 811,192 | 13.98% | 810,695 | 14.72% | 806,258 | 14.27% | 801,817 | 14.8% | 798,689 | 14.6% | 797,344 | 14.3% | 795,823 | 14.28% | 795,442 | 14.55% |
| 負債總計 | 3,989,565 | 42.15% | 3,803,844 | 42.27% | 3,606,469 | 42.07% | 3,139,427 | 40.36% | 2,648,004 | 37.4% | 2,927,182 | 40.79% | 2,796,603 | 40.52% | 3,201,931 | 44.75% | 2,926,850 | 40.82% | 3,022,020 | 42.81% | 3,043,423 | 43.95% | 2,283,287 | 37.82% | 1,949,507 | 31.94% | 2,108,900 | 34.89% | 2,221,953 | 36.87% | 2,650,514 | 40.74% | 1,968,386 | 32.28% | 2,486,230 | 40.04% | 2,310,604 | 38.86% | 2,955,200 | 45.82% | 2,688,791 | 42.41% | 3,359,101 | 49.38% | 3,121,804 | 47.93% | 3,275,712 | 50.29% | 2,947,712 | 46.4% | 2,840,745 | 45.28% | 2,833,222 | 45.77% | 2,763,412 | 45.78% | 2,529,306 | 42.86% | 2,500,459 | 43.08% | 2,253,490 | 40.91% | 2,475,689 | 43.8% | 2,126,942 | 39.26% | 2,273,108 | 41.55% | 2,462,205 | 44.15% | 2,526,372 | 45.34% | 2,248,978 | 41.15% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,770,120 | 18.7% | 1,770,120 | 19.67% | 1,770,120 | 20.65% | 1,770,120 | 22.76% | 1,770,120 | 25% | 1,770,120 | 24.66% | 1,770,120 | 25.65% | 1,770,120 | 24.74% | 1,770,120 | 24.68% | 1,770,120 | 25.07% | 1,770,120 | 25.56% | 1,770,120 | 29.32% | 1,770,120 | 29% | 1,770,120 | 29.28% | 1,770,120 | 29.38% | 1,966,800 | 30.23% | 1,966,800 | 32.25% | 1,966,800 | 31.68% | 1,966,800 | 33.08% | 1,966,800 | 30.5% | 1,966,800 | 31.02% | 1,966,800 | 28.91% | 1,966,800 | 30.2% | 1,966,800 | 30.19% | 1,966,800 | 30.96% | 1,966,800 | 31.35% | 1,966,800 | 31.77% | 1,966,800 | 32.58% | 1,966,800 | 33.33% | 1,966,800 | 33.89% | 1,966,800 | 35.71% | 1,966,800 | 34.8% | 1,966,800 | 36.31% | 1,966,800 | 35.95% | 1,966,800 | 35.26% | 1,966,800 | 35.3% | 1,966,800 | 35.99% |
| 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 | |||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,770,120 | 18.7% | 1,770,120 | 19.67% | 1,770,120 | 20.65% | 1,770,120 | 22.76% | 1,770,120 | 25% | 1,770,120 | 24.66% | 1,770,120 | 25.65% | 1,770,120 | 24.74% | 1,770,120 | 24.68% | 1,770,120 | 25.07% | 1,770,120 | 25.56% | 1,770,120 | 29.32% | 1,770,120 | 29% | 1,770,120 | 29.28% | 1,770,120 | 29.38% | 1,966,800 | 30.23% | 1,966,800 | 32.25% | 1,966,800 | 31.68% | 1,966,800 | 33.08% | 1,966,800 | 30.5% | 1,966,800 | 31.02% | 1,966,800 | 28.91% | 1,966,800 | 30.2% | 1,966,800 | 30.19% | 1,966,800 | 30.96% | 1,966,800 | 31.35% | 1,966,800 | 31.77% | 1,966,800 | 32.58% | 1,966,800 | 33.33% | 1,966,800 | 33.89% | 1,966,800 | 35.71% | 1,966,800 | 34.8% | 1,966,800 | 36.31% | 1,966,800 | 35.95% | 1,966,800 | 35.26% | 1,966,800 | 35.3% | 1,966,800 | 35.99% |
| 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 | |||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 63,404 | 0.67% | 63,404 | 0.7% | 60,830 | 0.71% | 60,830 | 0.78% | 60,830 | 0.86% | 60,830 | 0.85% | 60,603 | 0.88% | 60,603 | 0.85% | 60,603 | 0.85% | 60,603 | 0.86% | 60,603 | 0.88% | 60,603 | 1% | 60,603 | 0.99% | 60,603 | 1% | 60,603 | 1.01% | 60,603 | 0.93% | 56,372 | 0.92% | 56,372 | 0.91% | 56,372 | 0.95% | 56,372 | 0.87% | 56,372 | 0.89% | 56,372 | 0.83% | 56,372 | 0.87% | 56,372 | 0.87% | 56,372 | 0.89% | 56,372 | 0.9% | 56,372 | 0.91% | 56,372 | 0.93% | 56,372 | 0.96% | 56,372 | 0.97% | 56,372 | 1.02% | 56,372 | 1% | 56,372 | 1.04% | 56,372 | 1.03% | 56,372 | 1.01% | 56,372 | 1.01% | 56,372 | 1.03% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,412,403 | 14.92% | 1,330,369 | 14.78% | 1,255,829 | 14.65% | 1,186,311 | 15.25% | 1,119,017 | 15.81% | 1,119,017 | 15.59% | 1,119,017 | 16.21% | 1,119,017 | 15.64% | 1,054,766 | 14.71% | 1,054,766 | 14.94% | 1,054,766 | 15.23% | 1,054,766 | 17.47% | 971,711 | 15.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 67,404 | 0.71% | 23,146 | 0.26% | 84,529 | 0.99% | 74,319 | 0.96% | 73,520 | 1.04% | 73,520 | 1.02% | 73,520 | 1.07% | 73,520 | 1.03% | 5,432 | 0.08% | 5,432 | 0.08% | 5,432 | 0.08% | 5,432 | 0.09% | 14,157 | 0.23% | 14,157 | 0.23% | 14,157 | 0.23% | 14,157 | 0.22% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 435,858 | 7.39% | 435,858 | 7.51% | 435,858 | 7.91% | 435,858 | 7.71% | 164,498 | 3.04% | 164,498 | 3.01% | 164,498 | 2.95% | 164,497 | 2.95% | 188,949 | 3.46% | ||
| 未分配盈餘（或待彌補虧損） | 2,223,379 | 23.49% | 2,065,333 | 22.95% | 1,854,392 | 21.63% | 1,639,118 | 21.07% | 1,498,589 | 21.17% | 1,300,663 | 18.12% | 1,150,048 | 16.66% | 994,120 | 13.9% | 1,425,970 | 19.89% | 1,220,290 | 17.29% | 1,055,647 | 15.24% | 922,875 | 15.29% | 1,403,771 | 23% | 1,125,101 | 18.61% | 999,166 | 16.58% | 846,583 | 13.01% | 1,205,542 | 19.77% | 803,959 | 12.95% | 707,307 | 11.89% | 563,261 | 8.73% | 769,043 | 12.13% | 548,913 | 8.07% | 531,800 | 8.17% | 373,955 | 5.74% | 555,169 | 8.74% | 561,407 | 8.95% | 466,935 | 7.54% | 376,294 | 6.23% | 39,822 | 0.67% | (35,826) | -0.62% | (59,563) | -1.08% | (145,270) | -2.57% | 272,291 | 5.03% | 151,623 | 2.77% | 97,163 | 1.74% | 27,668 | 0.5% | 163,318 | 2.99% |
| 保留盈餘合計 | 3,703,186 | 39.12% | 3,418,848 | 38% | 3,194,750 | 37.26% | 2,899,748 | 37.28% | 2,691,126 | 38.01% | 2,493,200 | 34.74% | 2,342,585 | 33.94% | 2,186,657 | 30.56% | 2,486,168 | 34.67% | 2,280,488 | 32.3% | 2,115,845 | 30.56% | 1,983,073 | 32.85% | 2,389,639 | 39.15% | 2,110,969 | 34.92% | 1,985,034 | 32.94% | 1,832,451 | 28.17% | 2,114,884 | 34.68% | 1,713,301 | 27.6% | 1,616,650 | 27.19% | 1,472,603 | 22.83% | 1,629,735 | 25.71% | 1,409,605 | 20.72% | 1,392,492 | 21.38% | 1,234,647 | 18.95% | 1,380,055 | 21.72% | 1,386,293 | 22.1% | 1,291,821 | 20.87% | 1,201,180 | 19.9% | 1,300,566 | 22.04% | 1,224,918 | 21.1% | 1,201,181 | 21.81% | 1,115,474 | 19.74% | 1,232,207 | 22.75% | 1,111,539 | 20.32% | 1,057,079 | 18.95% | 987,583 | 17.72% | 1,123,709 | 20.56% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (60,504) | -0.64% | (57,900) | -0.64% | (58,827) | -0.69% | (91,391) | -1.17% | (89,917) | -1.27% | (74,319) | -1.04% | (67,918) | -0.98% | (64,878) | -0.91% | (72,869) | -1.02% | (73,521) | -1.04% | (65,358) | -0.94% | (59,592) | -0.99% | (65,950) | -1.08% | (5,433) | -0.09% | (11,850) | -0.2% | (5,028) | -0.08% | (8,514) | -0.14% | (14,157) | -0.23% | (4,185) | -0.07% | (1,902) | -0.03% | (2,364) | -0.04% | 10,768 | 0.16% | (24,701) | -0.38% | (19,417) | -0.3% | 1,469 | 0.02% | 22,826 | 0.36% | 42,299 | 0.68% | 48,867 | 0.81% | 47,637 | 0.81% | 55,112 | 0.95% | 29,752 | 0.54% | 36,757 | 0.65% | 33,408 | 0.62% | 54,440 | 1% | 27,070 | 0.49% | 26,416 | 0.47% | 60,247 | 1.1% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 5,476,206 | 57.85% | 5,194,472 | 57.73% | 4,966,873 | 57.93% | 4,639,307 | 59.64% | 4,432,159 | 62.6% | 4,249,831 | 59.21% | 4,105,390 | 59.48% | 3,952,502 | 55.25% | 4,244,022 | 59.18% | 4,037,690 | 57.19% | 3,881,210 | 56.05% | 3,754,204 | 62.18% | 4,154,412 | 68.06% | 3,936,259 | 65.11% | 3,803,907 | 63.13% | 3,854,826 | 59.26% | 4,129,542 | 67.72% | 3,722,316 | 59.95% | 3,635,637 | 61.14% | 3,493,873 | 54.18% | 3,650,543 | 57.58% | 3,443,545 | 50.62% | 3,390,963 | 52.07% | 3,238,402 | 49.71% | 3,404,696 | 53.6% | 3,432,291 | 54.71% | 3,357,292 | 54.23% | 3,273,219 | 54.22% | 3,371,375 | 57.13% | 3,303,202 | 56.91% | 3,254,105 | 59.08% | 3,175,403 | 56.18% | 3,288,787 | 60.71% | 3,189,151 | 58.3% | 3,107,321 | 55.71% | 3,037,171 | 54.51% | 3,207,128 | 58.68% |
| 非控制權益 | (251) | 0% | (203) | 0% | (134) | 0% | (50) | 0% | (33) | 0% | (27) | 0% | 44 | 0% | (11) | 0% | (4) | 0% | 3 | 0% | (43) | 0% | 2 | 0% | 47 | 0% | 1 | 0% | 5 | 0% | 20 | 0% | 32 | 0% | 54 | 0% | 39 | 0% | 71 | 0% | 108 | 0% | 199 | 0% | 49 | 0% | 74 | 0% | 96 | 0% | 121 | 0% | 148 | 0% | 169 | 0% | 259 | 0% | 409 | 0.01% | 642 | 0.01% | 838 | 0.01% | 1,368 | 0.03% | 8,030 | 0.15% | 7,975 | 0.14% | 8,295 | 0.15% | 9,308 | 0.17% |
| 權益總額 | 5,475,955 | 57.85% | 5,194,269 | 57.73% | 4,966,739 | 57.93% | 4,639,257 | 59.64% | 4,432,126 | 62.6% | 4,249,804 | 59.21% | 4,105,434 | 59.48% | 3,952,491 | 55.25% | 4,244,018 | 59.18% | 4,037,693 | 57.19% | 3,881,167 | 56.05% | 3,754,206 | 62.18% | 4,154,459 | 68.06% | 3,936,260 | 65.11% | 3,803,912 | 63.13% | 3,854,846 | 59.26% | 4,129,574 | 67.72% | 3,722,370 | 59.96% | 3,635,676 | 61.14% | 3,493,944 | 54.18% | 3,650,651 | 57.59% | 3,443,744 | 50.62% | 3,391,012 | 52.07% | 3,238,476 | 49.71% | 3,404,792 | 53.6% | 3,432,412 | 54.72% | 3,357,440 | 54.23% | 3,273,388 | 54.22% | 3,371,634 | 57.14% | 3,303,611 | 56.92% | 3,254,747 | 59.09% | 3,176,241 | 56.2% | 3,290,155 | 60.74% | 3,197,181 | 58.45% | 3,115,296 | 55.85% | 3,045,466 | 54.66% | 3,216,436 | 58.85% |
| 負債及權益總計 | 9,465,520 | 100% | 8,998,113 | 100% | 8,573,208 | 100% | 7,778,684 | 100% | 7,080,130 | 100% | 7,176,986 | 100% | 6,902,037 | 100% | 7,154,422 | 100% | 7,170,868 | 100% | 7,059,713 | 100% | 6,924,590 | 100% | 6,037,493 | 100% | 6,103,966 | 100% | 6,045,160 | 100% | 6,025,865 | 100% | 6,505,360 | 100% | 6,097,960 | 100% | 6,208,600 | 100% | 5,946,280 | 100% | 6,449,144 | 100% | 6,339,442 | 100% | 6,802,845 | 100% | 6,512,816 | 100% | 6,514,188 | 100% | 6,352,504 | 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% | ||||||||||||||||
| 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% |
| 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% |
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
崇友(4506) 截至2023年第2季「資產總額」總計約為NT$92.66億元，相較上一季增加約NT$2.68億元、相較去年年末增加約NT$2.41億元
崇友(4506) 2023年第2季財報顯示公司「資產總額」約NT$92.66億元；負債總額約NT$44.29億元、為資產總額的47.80%；權益總額約NT$48.36億元、為資產總額的52.20%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$89.98億元；負債總額約NT$38.04億元、為資產總額的42.27%；權益總額約NT$51.94億元、為資產總額的57.73%。
今年第2季相較上一季「資產總額」增加約NT$2.68億元。
對比去年年末
去年年末的「資產總額」則為NT$90.25億元；負債總額約NT$40.81億元、為資產總額的45.21%；權益總額約NT$49.45億元、為資產總額的54.79%。
今年第2季相較去年年末「資產總額」增加約NT$2.41億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 9,265,860 | 100% | 8,998,113 | 100% | 9,025,178 | 100% | 8,595,332 | 100% | 8,942,650 | 100% | 8,573,208 | 100% | 8,409,554 | 100% | 8,093,139 | 100% | 8,150,155 | 100% | 7,778,684 | 100% | 7,713,076 | 100% | 7,266,799 | 100% | 7,538,388 | 100% | 7,080,130 | 100% | 7,176,986 | 100% | 6,902,037 | 100% | 7,154,422 | 100% | 7,170,868 | 100% | 7,059,713 | 100% | 6,924,590 | 100% | 6,037,493 | 100% | 6,103,966 | 100% | 6,045,160 | 100% | 6,025,865 | 100% | 6,505,360 | 100% | 6,097,960 | 100% | 6,208,600 | 100% | 5,946,280 | 100% | 6,449,144 | 100% | 6,339,442 | 100% | 6,802,845 | 100% | 6,512,816 | 100% | 6,514,188 | 100% | 6,352,504 | 100% | 6,273,157 | 100% | 6,190,662 | 100% | 6,036,800 | 100% | 5,900,940 | 100% | 5,804,070 | 100% | 5,508,237 | 100% |
| 負債總額 | 4,429,453 | 47.80% | 3,803,844 | 42.27% | 4,080,525 | 45.21% | 3,777,595 | 43.95% | 4,359,739 | 48.75% | 3,606,469 | 42.07% | 3,677,010 | 43.72% | 3,600,138 | 44.48% | 3,865,025 | 47.42% | 3,139,427 | 40.36% | 3,256,198 | 42.22% | 2,933,448 | 40.37% | 3,425,654 | 45.44% | 2,648,004 | 37.40% | 2,927,182 | 40.79% | 2,796,603 | 40.52% | 3,201,931 | 44.75% | 2,926,850 | 40.82% | 3,022,020 | 42.81% | 3,043,423 | 43.95% | 2,283,287 | 37.82% | 1,949,507 | 31.94% | 2,108,900 | 34.89% | 2,221,953 | 36.87% | 2,650,514 | 40.74% | 1,968,386 | 32.28% | 2,486,230 | 40.04% | 2,310,604 | 38.86% | 2,955,200 | 45.82% | 2,688,791 | 42.41% | 3,359,101 | 49.38% | 3,121,804 | 47.93% | 3,275,712 | 50.29% | 2,947,712 | 46.40% | 2,840,745 | 45.28% | 2,833,222 | 45.77% | 2,763,412 | 45.78% | 2,529,306 | 42.86% | 2,500,459 | 43.08% | 2,253,490 | 40.91% |
| 權益總額 | 4,836,407 | 52.20% | 5,194,269 | 57.73% | 4,944,653 | 54.79% | 4,817,737 | 56.05% | 4,582,911 | 51.25% | 4,966,739 | 57.93% | 4,732,544 | 56.28% | 4,493,001 | 55.52% | 4,285,130 | 52.58% | 4,639,257 | 59.64% | 4,456,878 | 57.78% | 4,333,351 | 59.63% | 4,112,734 | 54.56% | 4,432,126 | 62.60% | 4,249,804 | 59.21% | 4,105,434 | 59.48% | 3,952,491 | 55.25% | 4,244,018 | 59.18% | 4,037,693 | 57.19% | 3,881,167 | 56.05% | 3,754,206 | 62.18% | 4,154,459 | 68.06% | 3,936,260 | 65.11% | 3,803,912 | 63.13% | 3,854,846 | 59.26% | 4,129,574 | 67.72% | 3,722,370 | 59.96% | 3,635,676 | 61.14% | 3,493,944 | 54.18% | 3,650,651 | 57.59% | 3,443,744 | 50.62% | 3,391,012 | 52.07% | 3,238,476 | 49.71% | 3,404,792 | 53.60% | 3,432,412 | 54.72% | 3,357,440 | 54.23% | 3,273,388 | 54.22% | 3,371,634 | 57.14% | 3,303,611 | 56.92% | 3,254,747 | 59.09% |
流動資產
崇友(4506) 截至2023年第2季「流動資產」總計約為NT$66.53億元，相較上一季增加約NT$2.93億元、相較去年年末增加約NT$2.5億元
崇友(4506) 2023年第2季財報顯示公司「流動資產」總計約NT$66.53億元、約佔整體資產的71.80%。
對比上一季
上一季流動資產總計約NT$63.6億元、約佔整體資產的70.68%。今年第2季相較上一季增加約NT$2.93億元。
對比去年年末
去年年末流動資產則為NT$64.03億元、約佔整體資產的70.95%。今年第2季相較去年年末增加約NT$2.5億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,653,331 | 71.80% | 6,360,104 | 70.68% | 6,403,241 | 70.95% | 5,974,023 | 69.50% | 6,294,718 | 70.39% | 5,926,285 | 69.13% | 5,723,120 | 68.05% | 5,417,786 | 66.94% | 5,438,662 | 66.73% | 5,010,387 | 64.41% | 4,980,065 | 64.57% | 4,555,414 | 62.69% | 4,830,902 | 64.08% | 4,354,297 | 61.50% | 4,443,160 | 61.91% | 4,166,600 | 60.37% | 4,453,890 | 62.25% | 4,525,800 | 63.11% | 4,393,090 | 62.23% | 4,249,666 | 61.37% | 3,373,408 | 55.87% | 3,455,361 | 56.61% | 3,410,060 | 56.41% | 3,365,748 | 55.86% | 3,820,650 | 58.73% | 3,402,549 | 55.80% | 3,507,143 | 56.49% | 3,235,524 | 54.41% | 3,733,829 | 57.90% | 3,597,307 | 56.74% | 3,948,540 | 58.04% | 3,737,947 | 57.39% | 3,740,662 | 57.42% | 3,601,329 | 56.69% | 3,535,327 | 56.36% | 3,445,335 | 55.65% | 3,304,712 | 54.74% | 3,209,020 | 54.38% | 3,424,668 | 59.00% | 3,302,223 | 59.95% |
非流動資產
崇友(4506) 截至2023年第2季「非流動資產」總計約為NT$26.13億元，相較上一季減少約NT$-2,548萬元、相較去年年末減少約NT$-941萬元
崇友(4506) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.13億元、約佔整體資產的28.20%。
對比上一季
上一季非流動資產總計約NT$26.38億元、約佔整體資產的29.32%。今年第2季相較上一季減少約NT$-2,548萬元。
對比去年年末
去年年末非流動資產則為NT$26.22億元、約佔整體資產的29.05%。今年第2季相較去年年末減少約NT$-941萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,612,529 | 28.20% | 2,638,009 | 29.32% | 2,621,937 | 29.05% | 2,621,309 | 30.50% | 2,647,932 | 29.61% | 2,646,923 | 30.87% | 2,686,434 | 31.95% | 2,675,353 | 33.06% | 2,711,493 | 33.27% | 2,768,297 | 35.59% | 2,733,011 | 35.43% | 2,711,385 | 37.31% | 2,707,486 | 35.92% | 2,725,833 | 38.50% | 2,733,826 | 38.09% | 2,735,437 | 39.63% | 2,700,532 | 37.75% | 2,645,068 | 36.89% | 2,666,623 | 37.77% | 2,674,924 | 38.63% | 2,664,085 | 44.13% | 2,648,605 | 43.39% | 2,635,100 | 43.59% | 2,660,117 | 44.14% | 2,684,710 | 41.27% | 2,695,411 | 44.20% | 2,701,457 | 43.51% | 2,710,756 | 45.59% | 2,715,315 | 42.10% | 2,742,135 | 43.26% | 2,854,305 | 41.96% | 2,774,869 | 42.61% | 2,773,526 | 42.58% | 2,751,175 | 43.31% | 2,737,830 | 43.64% | 2,745,327 | 44.35% | 2,732,088 | 45.26% | 2,691,920 | 45.62% | 2,379,402 | 41.00% | 2,206,014 | 40.05% |
流動負債
崇友(4506) 截至2023年第2季「流動負債」總計約為NT$43.83億元，相較上一季增加約NT$6.31億元、相較去年年末增加約NT$3.69億元
崇友(4506) 2023年第2季財報顯示公司「流動負債」總計約NT$43.83億元、約佔整體資產的47.30%。
對比上一季
上一季流動負債總計約NT$37.52億元、約佔整體資產的41.70%。今年第2季相較上一季增加約NT$6.31億元。
對比去年年末
去年年末流動負債則為NT$40.14億元、約佔整體資產的44.47%。今年第2季相較去年年末增加約NT$3.69億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,382,500 | 47.30% | 3,751,799 | 41.70% | 4,013,533 | 44.47% | 3,741,110 | 43.52% | 4,317,249 | 48.28% | 3,559,305 | 41.52% | 3,610,077 | 42.93% | 3,567,411 | 44.08% | 3,823,535 | 46.91% | 3,088,182 | 39.70% | 3,186,980 | 41.32% | 2,907,347 | 40.01% | 3,392,067 | 45.00% | 2,606,382 | 36.81% | 2,784,351 | 38.80% | 2,660,286 | 38.54% | 3,059,057 | 42.76% | 2,777,269 | 38.73% | 2,814,743 | 39.87% | 2,831,765 | 40.89% | 2,066,568 | 34.23% | 1,729,072 | 28.33% | 1,760,952 | 29.13% | 1,875,990 | 31.13% | 2,301,939 | 35.39% | 1,617,562 | 26.53% | 1,980,109 | 31.89% | 1,789,095 | 30.09% | 2,432,097 | 37.71% | 2,158,204 | 34.04% | 2,326,369 | 34.20% | 2,126,103 | 32.64% | 2,284,809 | 35.07% | 1,958,751 | 30.83% | 2,019,252 | 32.19% | 2,016,119 | 32.57% | 1,948,806 | 32.28% | 1,716,489 | 29.09% | 1,689,267 | 29.10% | 1,442,795 | 26.19% |
非流動負債
崇友(4506) 截至2023年第2季「非流動負債」總計約為NT$4,695萬元，相較上一季減少約NT$-509萬元、相較去年年末減少約NT$-2,004萬元
崇友(4506) 2023年第2季財報顯示公司「非流動負債」總計約NT$4,695萬元、約佔整體資產的0.51%。
對比上一季
上一季非流動負債總計約NT$5,204萬元、約佔整體資產的0.58%。今年第2季相較上一季減少約NT$-509萬元。
對比去年年末
去年年末非流動負債則為NT$6,699萬元、約佔整體資產的0.74%。今年第2季相較去年年末減少約NT$-2,004萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 46,953 | 0.51% | 52,045 | 0.58% | 66,992 | 0.74% | 36,485 | 0.42% | 42,490 | 0.48% | 47,164 | 0.55% | 66,933 | 0.80% | 32,727 | 0.40% | 41,490 | 0.51% | 51,245 | 0.66% | 69,218 | 0.90% | 26,101 | 0.36% | 33,587 | 0.45% | 41,622 | 0.59% | 142,831 | 1.99% | 136,317 | 1.98% | 142,874 | 2.00% | 149,581 | 2.09% | 207,277 | 2.94% | 211,658 | 3.06% | 216,719 | 3.59% | 220,435 | 3.61% | 347,948 | 5.76% | 345,963 | 5.74% | 348,575 | 5.36% | 350,824 | 5.75% | 506,121 | 8.15% | 521,509 | 8.77% | 523,103 | 8.11% | 530,587 | 8.37% | 1,032,732 | 15.18% | 995,701 | 15.29% | 990,903 | 15.21% | 988,961 | 15.57% | 821,493 | 13.10% | 817,103 | 13.20% | 814,606 | 13.49% | 812,817 | 13.77% | 811,192 | 13.98% | 810,695 | 14.72% |
權益
崇友(4506) 截至2023年第2季「權益」總計約為NT$48.36億元，相較上一季減少約NT$-3.58億元、相較去年年末減少約NT$-1.08億元
崇友(4506) 2023年第2季財報顯示公司「權益」總計約NT$48.36億元、約佔整體資產的52.20%。
對比上一季
上一季權益總計約NT$51.94億元、約佔整體資產的57.73%。今年第2季相較上一季減少約NT$-3.58億元。
對比去年年末
去年年末權益則為NT$49.45億元、約佔整體資產的54.79%。今年第2季相較去年年末減少約NT$-1.08億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,836,407 | 52.20% | 5,194,269 | 57.73% | 4,944,653 | 54.79% | 4,817,737 | 56.05% | 4,582,911 | 51.25% | 4,966,739 | 57.93% | 4,732,544 | 56.28% | 4,493,001 | 55.52% | 4,285,130 | 52.58% | 4,639,257 | 59.64% | 4,456,878 | 57.78% | 4,333,351 | 59.63% | 4,112,734 | 54.56% | 4,432,126 | 62.60% | 4,249,804 | 59.21% | 4,105,434 | 59.48% | 3,952,491 | 55.25% | 4,244,018 | 59.18% | 4,037,693 | 57.19% | 3,881,167 | 56.05% | 3,754,206 | 62.18% | 4,154,459 | 68.06% | 3,936,260 | 65.11% | 3,803,912 | 63.13% | 3,854,846 | 59.26% | 4,129,574 | 67.72% | 3,722,370 | 59.96% | 3,635,676 | 61.14% | 3,493,944 | 54.18% | 3,650,651 | 57.59% | 3,443,744 | 50.62% | 3,391,012 | 52.07% | 3,238,476 | 49.71% | 3,404,792 | 53.60% | 3,432,412 | 54.72% | 3,357,440 | 54.23% | 3,273,388 | 54.22% | 3,371,634 | 57.14% | 3,303,611 | 56.92% | 3,254,747 | 59.09% |
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