4530
9.5
TWD-0.95 (-9.09%)
2025.04.08收盤
宏易－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 82,695 | 24.78% | 95,172 | 36.32% | 53,131 | 22.9% | 39,136 | 15.91% | 36,846 | 14.34% | 45,610 | 14.96% | 70,356 | 21.69% | 77,502 | 23.61% | 77,786 | 22.71% | 88,717 | 24.24% | 84,165 | 23.47% | 86,374 | 22.65% | 100,613 | 28.21% | 78,430 | 22.34% | 69,866 | 20.51% | 77,261 | 21.15% | 67,218 | 21.09% | 79,076 | 24.17% | 87,088 | 26.58% | 108,416 | 33.08% | 121,842 | 36.22% | 115,966 | 33.82% | 157,082 | 46.03% | 141,019 | 44% | 130,163 | 39.49% | 129,251 | 39.52% | 156,617 | 47.41% | 173,812 | 50.03% | 117,922 | 35.25% | 131,467 | 38.97% | 243,811 | 71.86% | 291,789 | 85.01% | 295,858 | 85.12% | 239,015 | 63.08% | 76,840 | 23.22% | 48,961 | 14.29% | 51,563 | 13.4% | 50,214 | 11.45% | 7,331 | 1.68% | 16,520 | 3.68% | 20,872 | 4.39% | 25,991 | 5.37% | 22,707 | 4.7% | 24,331 | 4.86% | 10,513 | 2.12% | 39,767 | 7.03% | 42,821 | 6.87% | 38,761 | 6.06% | 52,058 | 7.88% | 60,060 | 7.45% | 55,560 | 6.02% | 48,833 | 5.25% |
| 透過損益按公允價值衡量之金融資產－流動 | 143 | 0.04% | 154 | 0.06% | 150 | 0.06% | 150 | 0.06% | 154 | 0.06% | 143 | 0.05% | 158 | 0.05% | 159 | 0.05% | 155 | 0.05% | 165 | 0.05% | 170 | 0.05% | 190 | 0.05% | 206 | 0.06% | 243 | 0.07% | 203 | 0.06% | 198 | 0.05% | 225 | 0.07% | 243 | 0.07% | 247 | 0.08% | 255 | 0.08% | 211 | 0.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,000 | 0.42% | 2,000 | 0.41% | 2,000 | 0.41% | 2,000 | 0.4% | 2,000 | 0.4% | 20,262 | 3.58% | 20,230 | 3.24% | 20,198 | 3.16% | 20,164 | 3.05% | 20,128 | 2.5% | 20,091 | 2.18% | 30,080 | 3.23% | |||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 10,000 | 3% | 10,000 | 3.82% | 0 | 0% | 14,000 | 5.69% | 21,000 | 8.17% | 26,000 | 8.53% | 26,000 | 8.02% | 26,000 | 7.92% | 30,900 | 9.02% | 35,890 | 9.81% | 35,890 | 10.01% | 45,490 | 11.93% | 50,290 | 14.1% | 59,090 | 16.83% | 67,090 | 19.69% | 70,143 | 19.2% | 74,134 | 23.26% | 115,084 | 35.18% | 110,126 | 33.61% | 114,126 | 34.83% | 104,589 | 31.09% | 112,540 | 32.82% | 78,796 | 23.09% | 117,852 | 36.77% | 134,303 | 40.75% | 129,169 | 39.49% | 101,732 | 30.79% | 83,693 | 24.09% | 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 | 0 | 0% | 5,820 | 2.22% | 5,443 | 2.35% | 3,476 | 1.41% | 3,629 | 1.41% | 2,030 | 0.67% | 4,082 | 1.26% | 4,082 | 1.24% | 4,083 | 1.19% | 3,992 | 1.09% | 2,655 | 0.74% | 2,584 | 0.68% | 4,630 | 1.3% | 0 | 0% | 0 | 0% | 494 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 750 | 0.15% | 0 | 0% | 1,473 | 0.24% | 2,058 | 0.32% | 1,132 | 0.17% | 479 | 0.06% | 210 | 0.02% | 1,233 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 6,386 | 1.91% | 6,438 | 2.46% | 6,950 | 3% | 7,482 | 3.04% | 5,724 | 2.23% | 7,096 | 2.33% | 3,992 | 1.23% | 5,776 | 1.76% | 7,524 | 2.2% | 6,046 | 1.65% | 10,781 | 3.01% | 11,131 | 2.92% | 12,325 | 3.46% | 15,696 | 4.47% | 11,462 | 3.36% | 18,091 | 4.95% | 7,965 | 2.5% | 29,503 | 9.02% | 24,586 | 7.5% | 5,093 | 1.55% | 7,582 | 2.25% | 12,682 | 3.7% | 3,592 | 1.05% | 2,415 | 0.75% | 5,267 | 1.6% | 7,247 | 2.22% | 5,920 | 1.79% | 2,204 | 0.63% | 57,399 | 17.16% | 42,194 | 12.51% | 10,738 | 3.17% | 7,139 | 2.08% | 7,324 | 2.11% | 6,215 | 1.64% | 5,451 | 1.65% | 2,587 | 0.76% | 20,845 | 5.42% | 27,494 | 6.27% | 16,019 | 3.67% | 15,725 | 3.5% | 20,703 | 4.35% | 22,005 | 4.54% | 19,406 | 4.02% | 15,370 | 3.07% | 19,831 | 4% | 16,200 | 2.86% | 28,096 | 4.51% | 42,427 | 6.63% | 51,258 | 7.75% | 83,151 | 10.31% | 128,716 | 13.95% | 136,944 | 14.72% |
| 其他應收款 | 49 | 0.01% | 504 | 0.19% | 154 | 0.07% | 232 | 0.09% | 1,041 | 0.41% | 649 | 0.21% | 942 | 0.29% | 1,311 | 0.4% | 1,789 | 0.52% | 2,615 | 0.71% | 2,629 | 0.73% | 3,241 | 0.85% | 227 | 0.06% | 354 | 0.1% | 410 | 0.12% | 826 | 0.26% | 826 | 0.25% | 7,650 | 2.34% | 11,620 | 3.52% | 505 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 66 | 0.02% | 43 | 0.02% | 43 | 0.02% | 72 | 0.03% | 72 | 0.03% | 72 | 0.02% | 72 | 0.02% | 69 | 0.02% | 37 | 0.01% | 15 | 0% | 8 | 0% | 9 | 0% | 295 | 0.08% | 122 | 0.03% | 209 | 0.05% | 136 | 0.03% | 113 | 0.03% | 117 | 0.02% | 69 | 0.01% | 21 | 0% | 15 | 0% | 8 | 0% | 5 | 0% | 5 | 0% | 14 | 0% | 2 | 0% | 42 | 0.01% | 42 | 0% | 39 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 9,988 | 2.99% | 9,642 | 3.68% | 9,890 | 4.26% | 8,768 | 3.56% | 8,576 | 3.34% | 10,765 | 3.53% | 10,978 | 3.39% | 8,992 | 2.74% | 9,213 | 2.69% | 7,098 | 1.94% | 8,036 | 2.24% | 4,752 | 1.25% | 4,539 | 1.27% | 4,921 | 1.4% | 3,149 | 0.92% | 3,411 | 0.93% | 5,434 | 1.71% | 4,957 | 1.52% | 3,963 | 1.21% | 3,694 | 1.13% | 3,600 | 1.07% | 5,179 | 1.51% | 5,343 | 1.57% | 4,504 | 1.41% | 3,039 | 0.92% | 1,829 | 0.56% | 1,365 | 0.41% | 1,688 | 0.49% | 16,479 | 4.93% | 18,391 | 5.45% | 11,798 | 3.48% | 8,768 | 2.55% | 8,367 | 2.41% | 7,642 | 2.02% | 6,192 | 1.87% | 0 | 0% | 0 | 0% | 5,344 | 1.22% | 6,343 | 1.45% | 7,238 | 1.61% | 3,278 | 0.69% | 7,816 | 1.61% | 7,609 | 1.57% | 10,536 | 2.1% | 9,726 | 1.96% | 13,125 | 2.32% | 36,301 | 5.82% | 38,993 | 6.09% | 44,875 | 6.79% | 41,395 | 5.13% | 93,067 | 10.08% | 107,226 | 11.52% |
| 預付款項 | 1,058 | 0.32% | 1,014 | 0.39% | 1,027 | 0.44% | 1,375 | 0.56% | 1,834 | 0.71% | 1,959 | 0.64% | 1,831 | 0.56% | 1,085 | 0.33% | 1,199 | 0.35% | 1,386 | 0.38% | 3,610 | 1.01% | 5,579 | 1.46% | 10,434 | 2.93% | 7,210 | 2.05% | 4,305 | 1.26% | 5,785 | 1.58% | 9,043 | 2.84% | 6,099 | 1.86% | 16,885 | 5.15% | 8,168 | 2.49% | 6,930 | 2.06% | 6,288 | 1.83% | 15,314 | 4.49% | 1,583 | 0.49% | 1,756 | 0.53% | 1,583 | 0.48% | 1,731 | 0.52% | 1,947 | 0.56% | 2,939 | 0.88% | 12,648 | 3.75% | 9,392 | 2.77% | 0 | 1,714 | 0.49% | 1,717 | 0.45% | 1,830 | 0.55% | 4,289 | 1.25% | 18,516 | 4.81% | 14,130 | 3.22% | 15,715 | 3.6% | 17,183 | 3.83% | 17,743 | 3.73% | 12,391 | 2.56% | 12,280 | 2.54% | 18,498 | 3.69% | 15,837 | 3.19% | 6,339 | 1.12% | 6,829 | 1.1% | 9,447 | 1.48% | 10,768 | 1.63% | 23,596 | 2.93% | 34,183 | 3.7% | 12,075 | 1.3% | |
| 其他流動資產 | 18 | 0.01% | 4 | 0% | 218 | 0.09% | 220 | 0.09% | 167 | 0.06% | 334 | 0.11% | 395 | 0.12% | 398 | 0.12% | 245 | 0.07% | 5,633 | 1.54% | 63 | 0.02% | 208 | 0.05% | 2 | 0% | 1,876 | 0.53% | 1,165 | 0.34% | 522 | 0.14% | 597 | 0.19% | 780 | 0.24% | 722 | 0.22% | 703 | 0.21% | 1,270 | 0.38% | 722 | 0.21% | 1,205 | 0.35% | 473 | 0.15% | 699 | 0.21% | 610 | 0.19% | 495 | 0.15% | 524 | 0.15% | 88,575 | 26.48% | 88,735 | 26.3% | 36,220 | 10.68% | 11,189 | 3.26% | 10,130 | 2.91% | 9,612 | 2.54% | 6,637 | 2.01% | 70,971 | 20.71% | 66 | 0.02% | 71,049 | 16.2% | 75,248 | 17.22% | 570 | 0.13% | 64,283 | 13.28% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19 | 0% | 136 | 0.02% | 162 | 0.02% | 22,983 | 2.85% | 17,742 | 1.92% | 12,257 | 1.32% | ||
| 流動資產合計 | 110,403 | 33.08% | 128,791 | 49.15% | 77,006 | 33.19% | 74,911 | 30.45% | 79,043 | 30.76% | 94,658 | 31.04% | 118,806 | 36.63% | 125,374 | 38.2% | 132,931 | 38.82% | 151,557 | 41.41% | 148,007 | 41.26% | 159,558 | 41.84% | 183,561 | 51.46% | 167,466 | 47.69% | 157,240 | 46.15% | 175,411 | 48.01% | 164,616 | 51.65% | 235,742 | 72.07% | 243,617 | 74.35% | 240,455 | 73.37% | 246,024 | 73.13% | 253,731 | 73.99% | 261,742 | 76.7% | 268,672 | 83.83% | 276,053 | 83.76% | 277,339 | 84.8% | 279,480 | 84.6% | 295,546 | 85.08% | 284,368 | 85.01% | 294,281 | 87.24% | 312,702 | 92.17% | 319,421 | 93.06% | 324,140 | 93.26% | 355,925 | 93.94% | 307,789 | 93.03% | 245,519 | 71.65% | 283,113 | 73.56% | 284,284 | 64.83% | 123,740 | 28.31% | 125,501 | 27.96% | 133,547 | 28.08% | 136,446 | 28.18% | 136,762 | 28.3% | 144,153 | 28.79% | 133,225 | 26.84% | 147,560 | 26.08% | 169,980 | 27.26% | 185,844 | 29.05% | 214,129 | 32.39% | 258,429 | 32.05% | 365,400 | 39.59% | 365,091 | 39.23% |
| 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 | 941 | 0.28% | 1,066 | 0.41% | 1,261 | 0.54% | 1,261 | 0.51% | 1,396 | 0.54% | 2,252 | 0.74% | 2,526 | 0.78% | 2,377 | 0.72% | 2,369 | 0.69% | 7,002 | 1.91% | 8,567 | 2.39% | 27,057 | 7.09% | 25,409 | 7.12% | 30,969 | 8.82% | 28,044 | 8.23% | 26,299 | 7.2% | 26,159 | 8.21% | 26,159 | 8% | 22,488 | 6.86% | 22,895 | 6.99% | 25,648 | 7.62% | 24,667 | 7.19% | 24,667 | 7.23% | 24,667 | 7.7% | 24,667 | 7.48% | 23,573 | 7.21% | 23,573 | 7.14% | 23,573 | 6.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 13,683 | 4.1% | 13,139 | 5.01% | 13,478 | 5.81% | 13,303 | 5.41% | 12,773 | 4.97% | 13,431 | 4.4% | 12,966 | 4% | 12,677 | 3.86% | 12,794 | 3.74% | 13,234 | 3.62% | 12,394 | 3.46% | 11,947 | 3.13% | 11,560 | 3.24% | 11,637 | 3.31% | 16,067 | 4.72% | 16,361 | 4.48% | 10,499 | 3.29% | 10,499 | 3.21% | 4,476 | 1.37% | 4,476 | 1.37% | 4,476 | 1.33% | 4,476 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 2,608 | 0.78% | 4,147 | 1.58% | 4,514 | 1.95% | 5,726 | 2.33% | 6,913 | 2.69% | 7,630 | 2.5% | 8,587 | 2.65% | 10,319 | 3.14% | 10,434 | 3.05% | 9,580 | 2.62% | 10,256 | 2.86% | 11,043 | 2.9% | 11,098 | 3.11% | 11,150 | 3.18% | 9,739 | 2.86% | 10,479 | 2.87% | 11,871 | 3.72% | 12,557 | 3.84% | 12,605 | 3.85% | 12,908 | 3.94% | 12,448 | 3.7% | 13,365 | 3.9% | 14,216 | 4.17% | 15,613 | 4.87% | 16,938 | 5.14% | 13,823 | 4.23% | 14,608 | 4.42% | 15,153 | 4.36% | 15,913 | 4.76% | ||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 61,506 | 18.43% | 67,808 | 25.88% | 71,067 | 30.63% | 77,674 | 31.57% | 76,994 | 29.97% | 81,776 | 26.82% | 85,508 | 26.37% | 87,254 | 26.58% | 90,466 | 26.42% | 82,635 | 22.58% | 76,496 | 21.33% | 68,441 | 17.95% | 27,492 | 7.71% | 32,061 | 9.13% | 32,723 | 9.6% | 34,341 | 9.4% | 19,123 | 6% | 20,317 | 6.21% | 21,497 | 6.56% | 22,678 | 6.92% | 19,679 | 5.85% | 17,402 | 5.07% | 15,632 | 4.58% | 10,600 | 3.31% | 10,992 | 3.34% | 11,388 | 3.48% | 10,624 | 3.22% | 11,045 | 3.18% | 10,253 | 3.07% | 5,631 | 1.67% | 3,002 | 0.88% | 1,018 | 0.3% | 91 | 0.03% | 57 | 0.02% | 70 | 0.02% | 62,401 | 18.21% | 66,856 | 17.37% | 118,748 | 27.08% | 117,084 | 26.79% | 124,554 | 27.75% | 141,512 | 29.75% | 152,622 | 31.52% | 155,671 | 32.21% | 159,205 | 31.79% | 155,349 | 31.3% | 149,502 | 26.42% | 167,995 | 26.94% | 171,789 | 26.85% | 171,718 | 25.98% | 185,176 | 22.97% | 211,314 | 22.9% | 226,641 | 24.36% |
| 使用權資產 | 22,458 | 6.73% | 23,910 | 9.13% | 26,245 | 11.31% | 33,912 | 13.78% | 36,604 | 14.25% | 53,174 | 17.44% | 49,821 | 15.36% | 43,847 | 13.36% | 46,763 | 13.66% | 49,679 | 13.57% | 50,103 | 13.97% | 49,527 | 12.99% | 39,362 | 11.04% | 41,319 | 11.77% | 42,889 | 12.59% | 47,836 | 13.09% | 20,630 | 6.47% | 12,780 | 3.91% | 13,912 | 4.25% | 15,231 | 4.65% | 16,380 | 4.87% | 17,598 | 5.13% | 13,183 | 3.86% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
| 無形資產 | 427 | 0.13% | 21,273 | 8.12% | 36,607 | 15.78% | 37,135 | 15.09% | 37,966 | 14.78% | 42,398 | 13.9% | 43,230 | 13.33% | 43,817 | 13.35% | 44,562 | 13.01% | 45,384 | 12.4% | 46,064 | 12.84% | 46,712 | 12.25% | 47,509 | 13.32% | 0 | 0 | 0 | 0 | 0% | 8,288 | 2.53% | 8,288 | 2.53% | 8,288 | 2.53% | 8,288 | 2.46% | 5,976 | 1.74% | 5,976 | 1.75% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,687 | 0.5% | 1,687 | 0.5% | 1,687 | 0.5% | 1,687 | 0.49% | 1,687 | 0.49% | 1,687 | 0.45% | 1,687 | 0.51% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16,441 | 2.64% | 16,659 | 2.6% | 16,877 | 2.55% | 13,265 | 1.65% | 0 | 0% | 0 | 0% | |||||||||||
| 商標權淨額 | 427 | 0.13% | 4,624 | 1.76% | 5,458 | 2.35% | 5,986 | 2.43% | 6,817 | 2.65% | 7,649 | 2.51% | 8,481 | 2.62% | 9,068 | 2.76% | 9,813 | 2.87% | 11,165 | 3.11% | 11,963 | 3.14% | 12,760 | 3.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 商譽 | 0 | 0% | 16,649 | 6.35% | 31,149 | 13.42% | 31,149 | 12.66% | 31,149 | 12.12% | 34,749 | 11.4% | 34,749 | 10.71% | 34,749 | 10.59% | 34,749 | 10.15% | 34,749 | 9.69% | 34,749 | 9.11% | 34,749 | 9.74% | 0 | 0% | 8,288 | 2.53% | 8,288 | 2.53% | 8,288 | 2.53% | 8,288 | 2.46% | 5,976 | 1.74% | 5,976 | 1.75% | 0 | 0% | 0 | 0% | 0 | 0% | 1,687 | 0.5% | 1,687 | 0.5% | 1,687 | 0.49% | 1,687 | 0.45% | 1,687 | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 121,723 | 36.47% | 1,876 | 0.72% | 1,869 | 0.81% | 2,131 | 0.87% | 5,244 | 2.04% | 9,596 | 3.15% | 2,863 | 0.88% | 2,558 | 0.78% | 2,140 | 0.62% | 6,964 | 1.9% | 6,794 | 1.89% | 7,079 | 1.86% | 10,696 | 3% | 56,529 | 16.1% | 54,016 | 15.85% | 54,603 | 14.95% | 65,788 | 20.64% | 782 | 0.24% | 785 | 0.24% | 780 | 0.24% | 3,477 | 1.03% | 5,723 | 1.67% | 5,858 | 1.72% | 932 | 0.29% | 932 | 0.28% | 933 | 0.29% | 2,068 | 0.63% | 2,067 | 0.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,667 | 1.04% | 7,106 | 2.33% | 381 | 0.12% | 403 | 0.12% | 0 | 0% | 4,679 | 1.28% | 4,300 | 1.2% | 4,694 | 1.23% | 997 | 0.28% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 465 | 0.09% | 9,991 | 2.01% | 11,570 | 2.04% | 8,482 | 1.36% | 8,174 | 1.28% | 7,222 | 1.09% | 11,853 | 1.47% | 8,546 | 0.93% | 7,967 | 0.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 1,723 | 0.52% | 1,876 | 0.72% | 1,869 | 0.81% | 2,131 | 0.87% | 2,577 | 1% | 2,490 | 0.82% | 2,482 | 0.77% | 2,155 | 0.66% | 2,140 | 0.62% | 2,285 | 0.62% | 2,354 | 0.66% | 2,228 | 0.58% | 2,026 | 0.57% | 1,655 | 0.48% | 1,216 | 0.32% | 1,320 | 0.4% | 1,010 | 0.29% | 1,008 | 0.26% | 1,008 | 0.23% | 11,412 | 2.61% | 11,561 | 2.58% | 11,657 | 2.45% | 11,326 | 2.34% | 11,070 | 2.29% | 14,150 | 2.83% | 14,189 | 2.86% | 16,244 | 2.87% | 17,089 | 2.74% | 17,419 | 2.72% | 16,951 | 2.56% | 39,171 | 4.86% | 43,635 | 4.73% | 37,710 | 4.05% | ||||||||||||||||||||||||||||||||||||||
| 預付投資款 | 120,000 | 35.96% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 65,000 | 20.4% | 0 | 0% | 13,352 | 3.96% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 223,346 | 66.92% | 133,219 | 50.85% | 155,041 | 66.81% | 171,142 | 69.55% | 177,890 | 69.24% | 210,257 | 68.96% | 205,501 | 63.37% | 202,849 | 61.8% | 209,528 | 61.18% | 214,478 | 58.59% | 210,674 | 58.74% | 221,806 | 58.16% | 173,126 | 48.54% | 183,665 | 52.31% | 183,478 | 53.85% | 189,919 | 51.99% | 154,070 | 48.35% | 91,382 | 27.93% | 84,051 | 25.65% | 87,256 | 26.63% | 90,396 | 26.87% | 89,207 | 26.01% | 79,532 | 23.3% | 51,812 | 16.17% | 53,529 | 16.24% | 49,717 | 15.2% | 50,873 | 15.4% | 51,838 | 14.92% | 50,135 | 14.99% | 43,052 | 12.76% | 26,570 | 7.83% | 23,816 | 6.94% | 23,433 | 6.74% | 22,960 | 6.06% | 23,077 | 6.97% | 97,130 | 28.35% | 101,747 | 26.44% | 154,246 | 35.17% | 313,306 | 71.69% | 323,379 | 72.04% | 342,127 | 71.92% | 347,763 | 71.82% | 346,488 | 71.7% | 356,622 | 71.21% | 363,060 | 73.16% | 418,292 | 73.92% | 453,596 | 72.74% | 453,976 | 70.95% | 446,866 | 67.61% | 547,779 | 67.95% | 557,510 | 60.41% | 565,470 | 60.77% |
| 資產總計 | 333,749 | 100% | 262,010 | 100% | 232,047 | 100% | 246,053 | 100% | 256,933 | 100% | 304,915 | 100% | 324,307 | 100% | 328,223 | 100% | 342,459 | 100% | 366,035 | 100% | 358,681 | 100% | 381,364 | 100% | 356,687 | 100% | 351,131 | 100% | 340,718 | 100% | 365,330 | 100% | 318,686 | 100% | 327,124 | 100% | 327,668 | 100% | 327,711 | 100% | 336,420 | 100% | 342,938 | 100% | 341,274 | 100% | 320,484 | 100% | 329,582 | 100% | 327,056 | 100% | 330,353 | 100% | 347,384 | 100% | 334,503 | 100% | 337,333 | 100% | 339,272 | 100% | 343,237 | 100% | 347,573 | 100% | 378,885 | 100% | 330,866 | 100% | 342,649 | 100% | 384,860 | 100% | 438,530 | 100% | 437,046 | 100% | 448,880 | 100% | 475,674 | 100% | 484,209 | 100% | 483,250 | 100% | 500,775 | 100% | 496,285 | 100% | 565,852 | 100% | 623,576 | 100% | 639,820 | 100% | 660,995 | 100% | 806,208 | 100% | 922,910 | 100% | 930,561 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,000 | 0.6% | 2,000 | 0.59% | 2,000 | 0.59% | 2,000 | 0.58% | 2,000 | 0.58% | 2,000 | 0.53% | 2,000 | 0.6% | 30,519 | 8.91% | 85,941 | 22.33% | 112,543 | 25.66% | 140,150 | 32.07% | 141,895 | 31.61% | 143,577 | 30.18% | 127,953 | 26.43% | 115,907 | 23.98% | 118,072 | 23.58% | 76,361 | 15.39% | 39,147 | 6.92% | 21,996 | 3.53% | 21,627 | 3.38% | 31,943 | 4.83% | 27,960 | 3.47% | 28,207 | 3.06% | 31,807 | 3.42% | ||||||||||||||||||||||||
| 合約負債－流動 | 468 | 0.14% | 546 | 0.21% | 539 | 0.23% | 564 | 0.23% | 526 | 0.2% | 408 | 0.13% | 394 | 0.12% | 398 | 0.12% | 402 | 0.12% | 1,133 | 0.31% | 966 | 0.27% | 967 | 0.25% | 983 | 0.28% | 1,263 | 0.36% | 1,845 | 0.54% | 1,919 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 105 | 0.03% | 105 | 0.04% | 105 | 0.05% | 210 | 0.09% | 210 | 0.08% | 210 | 0.07% | 260 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 421 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 3,297 | 0.99% | 5,786 | 2.21% | 4,397 | 1.89% | 4,361 | 1.77% | 2,874 | 1.12% | 4,661 | 1.53% | 5,426 | 1.67% | 4,364 | 1.33% | 4,266 | 1.25% | 5,273 | 1.44% | 6,316 | 1.76% | 5,341 | 1.4% | 5,130 | 1.44% | 5,793 | 1.65% | 3,097 | 0.91% | 11,378 | 3.11% | 1,710 | 0.54% | 5,881 | 1.8% | 6,044 | 1.84% | 1,095 | 0.33% | 1,938 | 0.58% | 1,536 | 0.45% | 308 | 0.09% | 503 | 0.16% | 595 | 0.18% | 610 | 0.19% | 729 | 0.22% | 400 | 0.12% | 5,027 | 1.5% | 4,354 | 1.29% | 4,700 | 1.39% | 5,877 | 1.71% | 5,290 | 1.52% | 5,225 | 1.38% | 4,283 | 1.29% | 96 | 0.03% | 8,457 | 2.2% | 7,234 | 1.65% | 9,815 | 2.25% | 13,980 | 3.11% | 9,223 | 1.94% | 12,428 | 2.57% | 14,891 | 3.08% | 7,521 | 1.5% | 8,379 | 1.69% | 8,835 | 1.56% | 14,349 | 2.3% | 17,828 | 2.79% | 23,777 | 3.6% | 68,692 | 8.52% | 103,747 | 11.24% | 158,375 | 17.02% |
| 其他應付款 | 19,106 | 5.72% | 14,483 | 5.53% | 18,314 | 7.89% | 15,083 | 6.13% | 15,789 | 6.15% | 17,221 | 5.65% | 20,621 | 6.36% | 14,214 | 4.33% | 18,151 | 5.3% | 26,473 | 7.23% | 19,369 | 5.4% | 24,247 | 6.36% | 20,095 | 5.63% | 20,724 | 5.9% | 12,526 | 3.68% | 16,310 | 4.46% | 6,914 | 2.17% | 5,321 | 1.63% | 4,890 | 1.49% | 5,571 | 1.7% | 7,655 | 2.28% | 6,536 | 1.91% | 6,551 | 1.92% | 4,021 | 1.25% | 4,670 | 1.42% | 5,034 | 1.54% | 4,604 | 1.39% | 7,117 | 2.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 19,106 | 5.72% | 14,483 | 5.53% | 18,314 | 7.89% | 15,083 | 6.13% | 15,789 | 6.15% | 18,151 | 5.3% | 26,473 | 7.23% | 19,369 | 5.4% | 24,247 | 6.36% | 20,095 | 5.63% | 20,724 | 5.9% | 12,526 | 3.68% | 16,310 | 4.46% | 6,914 | 2.17% | 5,321 | 1.63% | 4,890 | 1.49% | 5,571 | 1.7% | 7,655 | 2.28% | 6,551 | 1.92% | 4,021 | 1.25% | 4,670 | 1.42% | 7,117 | 2.05% | 13,715 | 4.1% | 12,045 | 3.57% | 12,965 | 3.73% | 44,897 | 11.85% | 9,314 | 2.82% | 3,024 | 0.88% | 12,306 | 3.2% | 7,891 | 1.8% | 7,797 | 1.78% | 1,938 | 0.43% | 8,655 | 1.82% | 12,826 | 2.65% | 13,524 | 2.8% | 13,034 | 2.6% | 18,944 | 3.82% | 17,564 | 3.1% | 22,087 | 3.54% | 22,236 | 3.48% | 25,206 | 3.81% | 23,310 | 2.89% | 63,683 | 6.9% | 5,882 | 0.63% | ||||||||||||||||
| 本期所得稅負債 | 3,106 | 0.93% | 2,989 | 1.14% | 2,136 | 0.92% | 1,299 | 0.53% | 454 | 0.18% | 304 | 0.1% | 1,144 | 0.35% | 2,321 | 0.71% | 1,745 | 0.51% | 1,372 | 0.37% | 1,531 | 0.43% | 2,329 | 0.61% | 1,647 | 0.46% | 1,463 | 0.42% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 142 | 0.02% | 142 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 9,110 | 2.73% | 8,743 | 3.34% | 9,084 | 3.91% | 10,623 | 4.32% | 10,536 | 4.1% | 12,853 | 4.22% | 12,035 | 3.71% | 9,449 | 2.88% | 9,861 | 2.88% | 10,290 | 2.81% | 11,841 | 3.3% | 12,084 | 3.17% | 11,038 | 3.09% | 13,670 | 3.89% | 13,842 | 4.06% | 15,238 | 4.17% | 5,688 | 1.78% | 4,652 | 1.42% | 4,360 | 1.33% | 4,473 | 1.36% | 4,445 | 1.32% | 4,443 | 1.3% | 3,371 | 0.99% | 0 | 0 | 0 | 0 | 0 | 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 | 1,324 | 0.4% | 1,061 | 0.4% | 1,057 | 0.46% | 1,056 | 0.43% | 1,116 | 0.43% | 1,449 | 0.48% | 2,629 | 0.81% | 2,322 | 0.71% | 1,912 | 0.56% | 1,816 | 0.5% | 1,297 | 0.36% | 851 | 0.22% | 1,002 | 0.28% | 465 | 0.13% | 450 | 0.13% | 912 | 0.25% | 951 | 0.3% | 381 | 0.12% | 399 | 0.12% | 205 | 0.06% | 143 | 0.04% | 148 | 0.04% | 138 | 0.04% | 95 | 0.03% | 94 | 0.03% | 107 | 0.03% | 107 | 0.03% | 108 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 470 | 0.14% | 467 | 0.18% | 456 | 0.2% | 466 | 0.19% | 463 | 0.18% | 460 | 0.15% | 1,884 | 0.58% | 1,773 | 0.54% | 1,416 | 0.41% | 1,054 | 0.29% | 707 | 0.2% | 467 | 0.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 854 | 0.26% | 594 | 0.23% | 601 | 0.26% | 590 | 0.24% | 653 | 0.25% | 989 | 0.32% | 745 | 0.23% | 549 | 0.17% | 496 | 0.14% | 762 | 0.21% | 590 | 0.16% | 384 | 0.1% | 1,002 | 0.28% | 465 | 0.13% | 450 | 0.13% | 912 | 0.25% | 951 | 0.3% | 381 | 0.12% | 399 | 0.12% | 205 | 0.06% | 143 | 0.04% | 148 | 0.04% | 138 | 0.04% | 95 | 0.03% | 94 | 0.03% | 107 | 0.03% | 107 | 0.03% | 108 | 0.03% | 92 | 0.03% | 114 | 0.03% | 106 | 0.03% | 117 | 0.03% | 127 | 0.04% | 145 | 0.04% | 77 | 0.02% | 152 | 0.04% | 0 | 0% | 187 | 0.04% | 178 | 0.04% | 176 | 0.04% | 399 | 0.08% | 352 | 0.07% | 366 | 0.08% | 153 | 0.03% | 77 | 0.02% | 2,407 | 0.43% | 1,748 | 0.28% | 2,589 | 0.4% | 1,414 | 0.21% | 0 | 0% | 114 | 0.01% | 10,742 | 1.15% |
| 流動負債合計 | 36,516 | 10.94% | 33,713 | 12.87% | 35,632 | 15.36% | 33,196 | 13.49% | 31,505 | 12.26% | 37,106 | 12.17% | 42,509 | 13.11% | 33,068 | 10.07% | 36,337 | 10.61% | 46,357 | 12.66% | 41,320 | 11.52% | 45,819 | 12.01% | 39,895 | 11.18% | 43,378 | 12.35% | 31,760 | 9.32% | 45,757 | 12.52% | 15,263 | 4.79% | 16,235 | 4.96% | 15,693 | 4.79% | 11,344 | 3.46% | 14,181 | 4.22% | 12,663 | 3.69% | 10,368 | 3.04% | 4,619 | 1.44% | 5,359 | 1.63% | 5,751 | 1.76% | 5,440 | 1.65% | 22,149 | 6.38% | 20,834 | 6.23% | 18,513 | 5.49% | 18,043 | 5.32% | 17,814 | 5.19% | 20,382 | 5.86% | 52,267 | 13.79% | 134,540 | 40.66% | 33,791 | 9.86% | 108,210 | 28.12% | 133,226 | 30.38% | 183,050 | 41.88% | 189,968 | 42.32% | 196,087 | 41.22% | 188,849 | 39% | 178,712 | 36.98% | 175,925 | 35.13% | 153,332 | 30.9% | 148,716 | 26.28% | 151,703 | 24.33% | 160,952 | 25.16% | 178,163 | 26.95% | 165,656 | 20.55% | 258,481 | 28.01% | 275,826 | 29.64% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 0 | 0% | 0 | 0% | 42 | 0.02% | 83 | 0.03% | 125 | 0.05% | 167 | 0.05% | 208 | 0.06% | 250 | 0.08% | 291 | 0.08% | 1,984 | 0.54% | 1,841 | 0.51% | 2,032 | 0.53% | 2,222 | 0.62% | 2,413 | 0.69% | 4,003 | 1.17% | 4,327 | 1.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 9,492 | 2.84% | 9,611 | 3.67% | 9,736 | 4.2% | 9,841 | 4% | 9,958 | 3.88% | 10,075 | 3.3% | 14,532 | 4.48% | 14,988 | 4.57% | 15,459 | 4.51% | 15,935 | 4.35% | 16,398 | 4.57% | 10,754 | 2.82% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 14,694 | 4.4% | 16,513 | 6.3% | 18,484 | 7.97% | 24,645 | 10.02% | 27,352 | 10.65% | 42,091 | 13.8% | 39,417 | 12.15% | 35,895 | 10.94% | 38,250 | 11.17% | 40,570 | 11.08% | 39,487 | 11.01% | 38,295 | 10.04% | 29,037 | 8.14% | 28,627 | 8.15% | 29,687 | 8.71% | 32,930 | 9.01% | 15,242 | 4.78% | 8,338 | 2.55% | 9,669 | 2.95% | 10,804 | 3.3% | 11,933 | 3.55% | 13,099 | 3.82% | 9,691 | 2.84% | 0 | 0 | 0 | 0 | 0 | 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 | 420 | 0.13% | 598 | 0.23% | 798 | 0.34% | 769 | 0.31% | 678 | 0.26% | 679 | 0.22% | 678 | 0.21% | 678 | 0.21% | 679 | 0.2% | 1,023 | 0.28% | 1,223 | 0.34% | 1,480 | 0.39% | 1,399 | 0.39% | 3,129 | 0.89% | 3,440 | 1.01% | 3,980 | 1.09% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 420 | 0.13% | 598 | 0.23% | 798 | 0.34% | 769 | 0.31% | 678 | 0.26% | 679 | 0.22% | 678 | 0.21% | 678 | 0.21% | 679 | 0.2% | 1,023 | 0.28% | 1,223 | 0.34% | 1,480 | 0.39% | 1,399 | 0.39% | 3,129 | 0.89% | 3,440 | 1.01% | 3,980 | 1.09% | 0 | 0% | 0 | 0% | 0 | 0% | 78,876 | 23.02% | 26,413 | 6.86% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 48 | 0.01% | 384 | 0.06% | 335 | 0.05% | 200 | 0.03% | 200 | 0.02% | 200 | 0.02% | 200 | 0.02% | ||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 24,606 | 7.37% | 26,722 | 10.2% | 29,060 | 12.52% | 35,338 | 14.36% | 38,113 | 14.83% | 53,012 | 17.39% | 54,835 | 16.91% | 51,811 | 15.79% | 54,679 | 15.97% | 59,512 | 16.26% | 58,949 | 16.43% | 52,561 | 13.78% | 32,658 | 9.16% | 34,169 | 9.73% | 37,130 | 10.9% | 41,237 | 11.29% | 15,242 | 4.78% | 8,338 | 2.55% | 9,669 | 2.95% | 10,804 | 3.3% | 11,933 | 3.55% | 13,099 | 3.82% | 9,691 | 2.84% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 89,256 | 26.05% | 36,808 | 9.56% | 10,960 | 2.5% | 10,580 | 2.42% | 10,818 | 2.41% | 10,995 | 2.31% | 10,377 | 2.14% | 9,826 | 2.03% | 10,279 | 2.05% | 10,349 | 2.09% | 9,905 | 1.75% | 10,696 | 1.72% | 9,929 | 1.55% | 8,467 | 1.28% | 8,340 | 1.03% | 11,956 | 1.3% | 8,694 | 0.93% | ||||||||||||||||
| 負債總計 | 61,122 | 18.31% | 60,435 | 23.07% | 64,692 | 27.88% | 68,534 | 27.85% | 69,618 | 27.1% | 90,118 | 29.56% | 97,344 | 30.02% | 84,879 | 25.86% | 91,016 | 26.58% | 105,869 | 28.92% | 100,269 | 27.95% | 98,380 | 25.8% | 72,553 | 20.34% | 77,547 | 22.08% | 68,890 | 20.22% | 86,994 | 23.81% | 30,505 | 9.57% | 24,573 | 7.51% | 25,362 | 7.74% | 22,148 | 6.76% | 26,114 | 7.76% | 25,762 | 7.51% | 20,059 | 5.88% | 4,619 | 1.44% | 5,359 | 1.63% | 5,751 | 1.76% | 5,440 | 1.65% | 22,149 | 6.38% | 20,834 | 6.23% | 18,513 | 5.49% | 18,043 | 5.32% | 17,814 | 5.19% | 20,382 | 5.86% | 52,267 | 13.79% | 134,540 | 40.66% | 123,047 | 35.91% | 145,018 | 37.68% | 144,186 | 32.88% | 193,630 | 44.3% | 200,786 | 44.73% | 207,082 | 43.53% | 199,226 | 41.14% | 188,538 | 39.01% | 186,204 | 37.18% | 163,681 | 32.98% | 158,621 | 28.03% | 162,399 | 26.04% | 170,881 | 26.71% | 186,630 | 28.23% | 173,996 | 21.58% | 270,437 | 29.3% | 284,520 | 30.58% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 694,373 | 208.05% | 494,373 | 188.68% | 494,373 | 213.05% | 494,373 | 200.92% | 494,373 | 192.41% | 494,373 | 162.13% | 494,373 | 152.44% | 494,373 | 150.62% | 494,373 | 144.36% | 494,373 | 135.06% | 494,373 | 137.83% | 494,373 | 129.63% | 494,373 | 138.6% | 461,723 | 131.5% | 461,723 | 135.51% | 461,723 | 126.39% | 461,723 | 144.88% | 461,723 | 141.15% | 461,723 | 140.91% | 461,723 | 140.89% | 461,723 | 137.25% | 461,723 | 134.64% | 461,723 | 135.29% | 461,723 | 144.07% | 461,723 | 140.09% | 461,723 | 141.18% | 461,723 | 139.77% | 461,723 | 132.91% | 461,723 | 138.03% | 461,723 | 136.87% | 461,723 | 136.09% | 461,723 | 134.52% | 461,723 | 132.84% | 461,723 | 121.86% | 461,723 | 139.55% | 461,723 | 134.75% | 461,723 | 119.97% | 431,723 | 98.45% | 381,723 | 87.34% | 360,123 | 80.23% | 360,123 | 75.71% | 360,123 | 74.37% | 360,123 | 74.52% | 360,123 | 71.91% | 360,123 | 72.56% | 1,000,341 | 176.78% | 1,000,341 | 160.42% | 1,000,341 | 156.35% | 1,000,341 | 151.34% | 1,000,341 | 124.08% | 1,000,341 | 108.39% | 1,000,341 | 107.5% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 694,373 | 208.05% | 542,709 | 207.13% | 494,373 | 213.05% | 494,373 | 200.92% | 494,373 | 192.41% | 494,373 | 162.13% | 494,373 | 152.44% | 494,373 | 150.62% | 494,373 | 144.36% | 494,373 | 135.06% | 494,373 | 137.83% | 494,373 | 129.63% | 494,373 | 138.6% | 461,723 | 131.5% | 461,723 | 135.51% | 461,723 | 126.39% | 461,723 | 144.88% | 461,723 | 141.15% | 461,723 | 140.91% | 461,723 | 140.89% | 461,723 | 137.25% | 461,723 | 134.64% | 461,723 | 135.29% | 461,723 | 144.07% | 461,723 | 140.09% | 461,723 | 141.18% | 461,723 | 139.77% | 461,723 | 132.91% | 461,723 | 138.03% | 461,723 | 136.87% | 461,723 | 136.09% | 461,723 | 134.52% | 461,723 | 132.84% | 461,723 | 121.86% | 461,723 | 139.55% | 461,723 | 134.75% | 461,723 | 119.97% | 447,623 | 102.07% | 381,723 | 87.34% | 360,123 | 80.23% | 360,123 | 75.71% | 360,123 | 74.37% | 360,123 | 74.52% | 360,123 | 71.91% | 360,123 | 72.56% | 1,000,341 | 176.78% | 1,000,341 | 160.42% | 1,000,341 | 156.35% | 1,000,341 | 151.34% | 1,000,341 | 124.08% | 1,000,341 | 108.39% | 1,000,341 | 107.5% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (421,673) | -126.34% | (340,980) | -130.14% | (323,670) | -139.48% | (315,513) | -128.23% | (304,080) | -118.35% | (277,290) | -90.94% | (264,475) | -81.55% | (251,199) | -76.53% | (241,924) | -70.64% | (237,241) | -64.81% | (239,224) | -66.7% | (233,092) | -61.12% | (228,598) | -64.09% | (214,695) | -61.14% | (212,710) | -62.43% | (203,529) | -55.71% | (194,993) | -61.19% | (180,889) | -55.3% | (177,517) | -54.18% | (174,327) | -53.2% | (172,267) | -51.21% | (166,344) | -48.51% | (162,782) | -47.7% | (159,098) | -49.64% | (154,677) | -46.93% | (155,851) | -47.65% | (151,817) | -45.96% | (151,491) | -43.61% | (159,530) | -47.69% | (156,631) | -46.43% | (154,685) | -45.59% | (151,300) | -44.08% | (134,532) | -38.71% | (135,105) | -35.66% | (320,554) | -96.88% | (299,189) | -87.32% | (280,735) | -72.94% | (221,223) | -50.45% | (199,502) | -45.65% | (175,744) | -39.15% | (158,102) | -33.24% | (140,639) | -29.05% | (129,145) | -26.72% | (130,955) | -26.15% | (115,223) | -23.22% | (686,425) | -121.31% | (655,813) | -105.17% | (645,094) | -100.82% | (633,812) | -95.89% | (495,594) | -61.47% | (466,047) | -50.5% | (468,130) | -50.31% |
| 保留盈餘合計 | (421,673) | -126.34% | (340,980) | -130.14% | (323,670) | -139.48% | (315,513) | -128.23% | (304,080) | -118.35% | (277,290) | -90.94% | (264,475) | -81.55% | (251,199) | -76.53% | (241,924) | -70.64% | (237,241) | -64.81% | (239,224) | -66.7% | (233,092) | -61.12% | (228,598) | -64.09% | (214,695) | -61.14% | (212,710) | -62.43% | (203,529) | -55.71% | (194,993) | -61.19% | (180,889) | -55.3% | (177,517) | -54.18% | (174,327) | -53.2% | (172,267) | -51.21% | (166,344) | -48.51% | (162,782) | -47.7% | (159,098) | -49.64% | (154,677) | -46.93% | (155,851) | -47.65% | (151,817) | -45.96% | (151,491) | -43.61% | (159,530) | -47.69% | (156,631) | -46.43% | (154,685) | -45.59% | (151,300) | -44.08% | (134,532) | -38.71% | (135,105) | -35.66% | (320,554) | -96.88% | (299,189) | -87.32% | (280,735) | -72.94% | (221,223) | -50.45% | (199,502) | -45.65% | (175,744) | -39.15% | (158,102) | -33.24% | (140,639) | -29.05% | (129,145) | -26.72% | (130,955) | -26.15% | (115,223) | -23.22% | (686,425) | -121.31% | (655,813) | -105.17% | (645,094) | -100.82% | (633,812) | -95.89% | (495,594) | -61.47% | (466,047) | -50.5% | (468,130) | -50.31% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (633) | -0.19% | (591) | -0.23% | (681) | -0.29% | (733) | -0.3% | (850) | -0.33% | (638) | -0.18% | (474) | -0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (19,059) | -5.71% | (18,934) | -7.23% | (18,739) | -8.08% | (18,739) | -7.62% | (18,604) | -7.24% | (11,433) | -3.19% | 7,057 | 1.85% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (19,692) | -5.9% | (19,525) | -7.45% | (19,420) | -8.37% | (19,472) | -7.91% | (19,454) | -7.57% | (18,456) | -6.05% | (18,438) | -5.69% | (18,293) | -5.57% | (18,342) | -5.36% | (13,564) | -3.71% | (12,071) | -3.37% | 6,583 | 1.73% | 4,555 | 1.28% | 9,991 | 2.85% | 7,099 | 2.08% | 5,439 | 1.49% | 5,378 | 1.69% | 5,084 | 1.55% | 1,178 | 0.36% | 1,771 | 0.54% | 4,676 | 1.39% | 3,838 | 1.12% | 4,389 | 1.29% | 4,622 | 1.44% | 4,178 | 1.27% | 3,044 | 0.93% | 3,547 | 1.07% | 3,713 | 1.07% | (138) | -0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 49,682 | 15.02% | 50,679 | 14.79% | 50,750 | 13.19% | 53,512 | 12.2% | 51,658 | 11.82% | 52,820 | 11.77% | 53,683 | 11.29% | 50,664 | 10.46% | 47,974 | 9.93% | 50,187 | 10.02% | 50,528 | 10.18% | 48,123 | 8.5% | 50,345 | 8.07% | 46,839 | 7.32% | 40,360 | 6.11% | 39,737 | 4.93% | 42,753 | 4.63% | 41,473 | 4.46% |
| 歸屬於母公司業主之權益合計 | 253,008 | 75.81% | 182,204 | 69.54% | 151,283 | 65.19% | 159,388 | 64.78% | 170,839 | 66.49% | 198,627 | 65.14% | 211,460 | 65.2% | 224,881 | 68.51% | 234,107 | 68.36% | 243,568 | 66.54% | 243,078 | 67.77% | 267,864 | 70.24% | 270,330 | 75.79% | 257,019 | 73.2% | 256,112 | 75.17% | 263,633 | 72.16% | 272,108 | 85.38% | 285,918 | 87.4% | 285,384 | 87.1% | 289,167 | 88.24% | 294,132 | 87.43% | 299,217 | 87.25% | 303,330 | 88.88% | 307,247 | 95.87% | 311,224 | 94.43% | 308,916 | 94.45% | 313,453 | 94.88% | 313,945 | 90.37% | 302,055 | 90.3% | 305,092 | 90.44% | 307,038 | 90.5% | 310,423 | 90.44% | 327,191 | 94.14% | 326,618 | 86.21% | 190,851 | 57.68% | 213,213 | 62.22% | 231,738 | 60.21% | 279,912 | 63.83% | 233,879 | 53.51% | 237,199 | 52.84% | 255,704 | 53.76% | 270,148 | 55.79% | 278,952 | 57.72% | 296,855 | 59.28% | 312,928 | 63.05% | 379,539 | 67.07% | 413,465 | 66.31% | 420,678 | 65.75% | 425,481 | 64.37% | 562,769 | 69.8% | 594,547 | 64.42% | 591,184 | 63.53% |
| 非控制權益 | 19,619 | 5.88% | 19,371 | 7.39% | 16,072 | 6.93% | 18,131 | 7.37% | 16,476 | 6.41% | 16,170 | 5.3% | 15,503 | 4.78% | 18,463 | 5.63% | 17,336 | 5.06% | 16,598 | 4.53% | 15,334 | 4.28% | 15,120 | 3.96% | 13,804 | 3.87% | 16,565 | 4.72% | 15,716 | 4.61% | 14,703 | 4.02% | 16,073 | 5.04% | 16,633 | 5.08% | 16,922 | 5.16% | 16,396 | 5% | 16,174 | 4.81% | 17,959 | 5.24% | 17,885 | 5.24% | 8,618 | 2.69% | 12,999 | 3.94% | 12,389 | 3.79% | 11,460 | 3.47% | 11,290 | 3.25% | 11,614 | 3.47% | 13,728 | 4.07% | 14,191 | 4.18% | 15,000 | 4.37% | 0 | 0% | 0 | 0% | 5,475 | 1.65% | 6,389 | 1.86% | 8,104 | 2.11% | 14,432 | 3.29% | 9,537 | 2.18% | 10,895 | 2.43% | 12,888 | 2.71% | 14,835 | 3.06% | 15,760 | 3.26% | 17,716 | 3.54% | 19,676 | 3.96% | 27,692 | 4.89% | 47,712 | 7.65% | 48,261 | 7.54% | 48,884 | 7.4% | 69,443 | 8.61% | 57,926 | 6.28% | 54,857 | 5.9% |
| 權益總額 | 272,627 | 81.69% | 201,575 | 76.93% | 167,355 | 72.12% | 177,519 | 72.15% | 187,315 | 72.9% | 214,797 | 70.44% | 226,963 | 69.98% | 243,344 | 74.14% | 251,443 | 73.42% | 260,166 | 71.08% | 258,412 | 72.05% | 282,984 | 74.2% | 284,134 | 79.66% | 273,584 | 77.92% | 271,828 | 79.78% | 278,336 | 76.19% | 288,181 | 90.43% | 302,551 | 92.49% | 302,306 | 92.26% | 305,563 | 93.24% | 310,306 | 92.24% | 317,176 | 92.49% | 321,215 | 94.12% | 315,865 | 98.56% | 324,223 | 98.37% | 321,305 | 98.24% | 324,913 | 98.35% | 325,235 | 93.62% | 313,669 | 93.77% | 318,820 | 94.51% | 321,229 | 94.68% | 325,423 | 94.81% | 327,191 | 94.14% | 326,618 | 86.21% | 196,326 | 59.34% | 219,602 | 64.09% | 239,842 | 62.32% | 294,344 | 67.12% | 243,416 | 55.7% | 248,094 | 55.27% | 268,592 | 56.47% | 284,983 | 58.86% | 294,712 | 60.99% | 314,571 | 62.82% | 332,604 | 67.02% | 407,231 | 71.97% | 461,177 | 73.96% | 468,939 | 73.29% | 474,365 | 71.77% | 632,212 | 78.42% | 652,473 | 70.7% | 646,041 | 69.42% |
| 負債及權益總計 | 333,749 | 100% | 262,010 | 100% | 232,047 | 100% | 246,053 | 100% | 256,933 | 100% | 304,915 | 100% | 324,307 | 100% | 328,223 | 100% | 342,459 | 100% | 366,035 | 100% | 358,681 | 100% | 381,364 | 100% | 356,687 | 100% | 351,131 | 100% | 340,718 | 100% | 365,330 | 100% | 318,686 | 100% | 327,124 | 100% | 327,668 | 100% | 327,711 | 100% | 336,420 | 100% | 342,938 | 100% | 341,274 | 100% | 320,484 | 100% | 329,582 | 100% | 327,056 | 100% | 330,353 | 100% | 347,384 | 100% | 334,503 | 100% | 337,333 | 100% | 339,272 | 100% | 343,237 | 100% | 347,573 | 100% | 378,885 | 100% | 330,866 | 100% | 342,649 | 100% | 384,860 | 100% | 438,530 | 100% | 437,046 | 100% | 448,880 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 6,360 | 2.43% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,000 | 0.68% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
宏易(4530) 截至2024年第1季「流動資產」總計約為NT$7,491萬元，相較上一季減少約NT$-413萬元、相較去年年末減少約NT$-413萬元
宏易(4530) 2024年第1季財報顯示公司「流動資產」總計約NT$7,491萬元、約佔整體資產的30.45%。
對比上一季
上一季流動資產總計約NT$7,904萬元、約佔整體資產的30.76%。今年第1季相較上一季減少約NT$-413萬元。
對比去年年末
去年年末流動資產則為NT$7,904萬元、約佔整體資產的30.76%。今年第1季相較去年年末減少約NT$-413萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 74,911 | 30.45% | 79,043 | 30.76% | 94,658 | 31.04% | 118,806 | 36.63% | 125,374 | 38.20% | 132,931 | 38.82% | 151,557 | 41.41% | 148,007 | 41.26% | 159,558 | 41.84% | 183,561 | 51.46% | 167,466 | 47.69% | 157,240 | 46.15% | 175,411 | 48.01% | 164,616 | 51.65% | 235,742 | 72.07% | 243,617 | 74.35% | 240,455 | 73.37% | 246,024 | 73.13% | 253,731 | 73.99% | 261,742 | 76.70% | 268,672 | 83.83% | 276,053 | 83.76% | 277,339 | 84.80% | 279,480 | 84.60% | 295,546 | 85.08% | 284,368 | 85.01% | 294,281 | 87.24% | 312,702 | 92.17% | 319,421 | 93.06% | 324,140 | 93.26% | 355,925 | 93.94% | 307,789 | 93.03% | 245,519 | 71.65% | 283,113 | 73.56% | 284,284 | 64.83% | 123,740 | 28.31% | 125,501 | 27.96% | 133,547 | 28.08% | 136,446 | 28.18% | 136,762 | 28.30% |
非流動資產
宏易(4530) 截至2023年第2季「非流動資產」總計約為NT$2.06億元，相較上一季增加約NT$265萬元、相較去年年末減少約NT$-403萬元
宏易(4530) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.06億元、約佔整體資產的63.37%。
對比上一季
上一季非流動資產總計約NT$2.03億元、約佔整體資產的61.80%。今年第2季相較上一季增加約NT$265萬元。
對比去年年末
去年年末非流動資產則為NT$2.1億元、約佔整體資產的61.18%。今年第2季相較去年年末減少約NT$-403萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 205,501 | 63.37% | 202,849 | 61.80% | 209,528 | 61.18% | 214,478 | 58.59% | 210,674 | 58.74% | 221,806 | 58.16% | 173,126 | 48.54% | 183,665 | 52.31% | 183,478 | 53.85% | 189,919 | 51.99% | 154,070 | 48.35% | 91,382 | 27.93% | 84,051 | 25.65% | 87,256 | 26.63% | 90,396 | 26.87% | 89,207 | 26.01% | 79,532 | 23.30% | 51,812 | 16.17% | 53,529 | 16.24% | 49,717 | 15.20% | 50,873 | 15.40% | 51,838 | 14.92% | 50,135 | 14.99% | 43,052 | 12.76% | 26,570 | 7.83% | 23,816 | 6.94% | 23,433 | 6.74% | 22,960 | 6.06% | 23,077 | 6.97% | 97,130 | 28.35% | 101,747 | 26.44% | 154,246 | 35.17% | 313,306 | 71.69% | 323,379 | 72.04% | 342,127 | 71.92% | 347,763 | 71.82% | 346,488 | 71.70% | 356,622 | 71.21% | 363,060 | 73.16% | 418,292 | 73.92% |
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