4532
31.45
TWD+0.10 (0.32%)
2025.04.02收盤
瑞智-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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 5,839,139 | 19.53% | 3,872,541 | 13.79% | 3,199,375 | 11.22% | 3,745,279 | 14.31% | 3,732,749 | 15.18% | 3,882,022 | 15.66% | 3,703,802 | 15.82% | 3,931,774 | 17.09% | 4,482,658 | 18.72% | 4,454,683 | 17.46% | 3,961,173 | 14.8% | 3,418,698 | 12.63% | 3,045,098 | 11.46% | 2,869,145 | 10.16% | 2,839,823 | 9.45% | 2,584,044 | 8.81% | 3,576,943 | 12.16% | 2,047,487 | 7.49% | 2,041,265 | 7.71% | 1,827,423 | 6.83% | 1,158,126 | 4.34% | 1,214,589 | 4.41% | 1,352,282 | 4.66% | 1,844,126 | 6.51% | 1,691,863 | 6.36% | 2,441,933 | 9.09% | 2,844,329 | 10.38% | 1,662,525 | 6.65% | 1,875,853 | 7.8% | 1,678,847 | 7.45% | 1,668,898 | 7.72% | 2,091,311 | 10.2% | 2,608,828 | 12.06% | 2,407,790 | 11.58% | 3,098,466 | 14.69% | 4,737,621 | 21.9% | 4,242,008 | 19.84% | 3,612,577 | 16.77% | 4,222,599 | 18.9% | 5,406,550 | 24.58% | 4,598,024 | 21.5% | 3,848,240 | 18.79% | 4,135,383 | 20.35% | 4,361,960 | 20.65% | 3,328,483 | 16.8% | 3,683,876 | 18.71% | 4,265,097 | 20.87% | 3,218,742 | 17.7% | 1,929,908 | 11.41% | 2,240,626 | 13.48% | 2,913,545 | 17.34% | 3,354,579 | 20.13% |
透過損益按公允價值衡量之金融資產-流動 | 1,826,786 | 6.11% | 1,932,595 | 6.88% | 1,860,333 | 6.53% | 1,796,782 | 6.86% | 1,343,653 | 5.47% | 1,308,201 | 5.28% | 1,102,394 | 4.71% | 976,191 | 4.24% | 1,098,608 | 4.59% | 1,211,227 | 4.75% | 800,945 | 2.99% | 1,128,186 | 4.17% | 1,239,339 | 4.66% | 1,413,423 | 5% | 1,093,865 | 3.64% | 1,307,469 | 4.46% | 1,114,251 | 3.79% | 1,363,102 | 4.98% | 885,951 | 3.35% | 1,279,853 | 4.78% | 1,161,644 | 4.35% | 1,275,181 | 4.63% | 564,798 | 1.94% | 474,991 | 1.68% | 802,609 | 3.02% | 1,548,021 | 5.76% | 474,599 | 1.73% | 740,636 | 2.96% | 202,982 | 0.84% | 381,436 | 1.69% | 316,182 | 1.46% | 565,050 | 2.76% | 966,852 | 4.47% | 1,009,977 | 4.86% | 1,036,475 | 4.91% | 678,635 | 3.14% | 781,479 | 3.65% | 846,440 | 3.93% | 857,843 | 3.84% | 197,510 | 0.9% | 197,632 | 0.92% | 119,603 | 0.58% | 98,795 | 0.49% | 31,354 | 0.15% | 38,886 | 0.2% | 31,812 | 0.16% | 31,645 | 0.15% | 284,599 | 1.57% | 1,507,758 | 8.91% | 1,192,823 | 7.17% | 149,986 | 0.89% | 117,966 | 0.71% |
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% | 204,142 | 0.72% | 347,618 | 1.16% | 498,665 | 1.7% | 1,122,182 | 3.81% | 561,650 | 2.05% | 466,391 | 1.76% | 454,848 | 1.7% | 692,830 | 2.6% | 713,857 | 2.59% | 722,920 | 2.49% | 728,549 | 2.57% | 663,930 | 2.5% | 56,570 | 0.21% | 52,577 | 0.19% | 52,022 | 0.21% | 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 | 3,815,447 | 12.76% | 3,734,632 | 13.3% | 3,783,435 | 13.27% | 3,086,225 | 11.79% | 2,762,869 | 11.24% | 2,832,227 | 11.42% | 2,515,170 | 10.75% | 1,817,268 | 7.9% | 1,975,610 | 8.25% | 2,275,816 | 8.92% | 3,077,799 | 11.5% | 3,416,527 | 12.63% | 3,281,365 | 12.34% | 3,547,021 | 12.56% | 3,248,460 | 10.81% | 3,455,095 | 11.77% | 2,706,359 | 9.2% | 2,617,375 | 9.57% | 2,549,325 | 9.63% | 2,271,104 | 8.48% | 2,510,524 | 9.41% | 2,585,182 | 9.4% | 2,150,402 | 7.4% | 2,571,080 | 9.08% | 1,894,738 | 7.12% | 1,727,529 | 6.43% | 1,510,321 | 5.51% | 1,112,534 | 4.45% | 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 | 3,104,750 | 10.39% | 5,349,036 | 19.05% | 6,576,340 | 23.07% | 4,476,005 | 17.1% | 4,460,920 | 18.15% | 4,864,351 | 19.62% | 3,861,328 | 16.5% | 2,857,434 | 12.42% | 2,704,266 | 11.3% | 3,669,814 | 14.38% | 3,784,590 | 14.14% | 3,757,617 | 13.89% | 2,998,597 | 11.28% | 4,391,816 | 15.55% | 5,701,629 | 18.98% | 4,719,232 | 16.08% | 4,556,421 | 15.49% | 5,277,330 | 19.3% | 4,809,419 | 18.17% | 4,635,150 | 17.31% | 3,574,646 | 13.4% | 4,531,622 | 16.47% | 5,516,782 | 18.99% | 3,892,992 | 13.74% | 3,594,885 | 13.52% | 4,564,812 | 17% | 6,224,238 | 22.71% | 5,440,677 | 21.78% | 4,776,350 | 19.85% | 4,592,060 | 20.37% | 4,090,767 | 18.93% | 3,240,184 | 15.81% | 2,718,414 | 12.57% | 2,522,496 | 12.13% | 2,252,632 | 10.68% | 1,345,758 | 6.22% | 1,520,622 | 7.11% | 2,663,137 | 12.36% | 1,999,842 | 8.95% | 1,634,019 | 7.43% | 2,817,519 | 13.17% | 2,432,163 | 11.88% | 1,325,149 | 6.52% | 1,257,077 | 5.95% | 1,626,200 | 8.21% | 1,558,027 | 7.91% | 1,282,763 | 6.28% | 1,194,088 | 6.57% | 1,429,669 | 8.45% | 1,381,908 | 8.31% | 979,809 | 5.83% | 2,008,082 | 12.05% |
應收帳款淨額 | 4,293,538 | 14.36% | 3,398,976 | 12.1% | 3,574,577 | 12.54% | 3,949,350 | 15.09% | 3,405,755 | 13.85% | 2,827,890 | 11.41% | 3,449,617 | 14.74% | 3,318,909 | 14.42% | 2,980,031 | 12.45% | 2,888,573 | 11.32% | 3,697,682 | 13.82% | 3,287,695 | 12.15% | 3,489,300 | 13.13% | 3,678,192 | 13.02% | 3,923,146 | 13.06% | 3,901,866 | 13.3% | 4,008,821 | 13.63% | 3,317,586 | 12.13% | 3,805,956 | 14.38% | 3,065,673 | 11.45% | 4,460,765 | 16.72% | 4,252,850 | 15.46% | 5,134,119 | 17.68% | 5,369,951 | 18.96% | 4,997,890 | 18.79% | 3,914,023 | 14.58% | 4,924,643 | 17.97% | 4,321,638 | 17.3% | 4,461,703 | 18.54% | 3,770,371 | 16.73% | 3,840,675 | 17.77% | 3,465,779 | 16.91% | 3,801,951 | 17.58% | 3,358,342 | 16.15% | 3,438,056 | 16.3% | 3,353,887 | 15.5% | 3,483,744 | 16.29% | 2,965,707 | 13.77% | 4,028,211 | 18.03% | 3,783,002 | 17.2% | 3,049,608 | 14.26% | 3,048,450 | 14.88% | 3,647,002 | 17.95% | 3,238,413 | 15.33% | 2,298,011 | 11.6% | 2,509,013 | 12.74% | 3,081,087 | 15.08% | 2,536,775 | 13.95% | 2,190,879 | 12.95% | 1,980,262 | 11.91% | 2,374,266 | 14.13% | 1,690,917 | 10.14% |
應收帳款-關係人淨額 | 1,697 | 0.01% | 1,620 | 0.01% | 2,208 | 0.01% | 430 | 0% | 1,192 | 0% | 35 | 0% | 885 | 0% | 775 | 0% | 99 | 0% | 1,822 | 0.01% | 2,733 | 0.01% | 2,244 | 0.01% | 766 | 0% | 5,779 | 0.02% | 9,983 | 0.03% | 7,774 | 0.03% | 2,538 | 0.01% | 4,036 | 0.01% | 2,315 | 0.01% | 1,353 | 0.01% | 161 | 0% | 230 | 0% | 1,189 | 0% | 2,257 | 0.01% | 302 | 0% | 91 | 0% | 1,203 | 0% | 1,419 | 0.01% | 907 | 0% | 2,954 | 0.01% | 3,808 | 0.02% | 9,835 | 0.05% | 1,745 | 0.01% | 2,258 | 0.01% | 11,277 | 0.05% | 19,230 | 0.09% | 7,940 | 0.04% | 512 | 0% | 33,983 | 0.15% | 39,749 | 0.18% | 12,713 | 0.06% | 4,455 | 0.02% | 26,780 | 0.13% | 35,439 | 0.17% | 4,938 | 0.02% | 15,684 | 0.08% | 47,823 | 0.23% | 41,174 | 0.23% | 12,545 | 0.07% | 4,785 | 0.03% | 27,265 | 0.16% | 12,151 | 0.07% |
其他應收款 | 195,491 | 0.65% | 177,413 | 0.63% | 194,815 | 0.68% | 173,475 | 0.66% | 128,433 | 0.52% | 150,707 | 0.61% | 129,596 | 0.55% | 151,538 | 0.66% | 647,313 | 2.7% | 118,801 | 0.47% | 159,558 | 0.6% | 182,673 | 0.68% | 146,864 | 0.55% | 104,468 | 0.37% | 125,232 | 0.42% | 131,144 | 0.45% | 173,562 | 0.59% | 111,776 | 0.41% | 123,575 | 0.47% | 130,247 | 0.49% | 107,274 | 0.4% | 142,157 | 0.52% | 49,234 | 0.17% | 63,114 | 0.22% | 59,877 | 0.23% | 47,330 | 0.18% | 82,868 | 0.3% | 84,559 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 3,292,966 | 11.02% | 2,283,599 | 8.13% | 2,045,350 | 7.17% | 1,766,283 | 6.75% | 1,580,295 | 6.43% | 1,612,467 | 6.5% | 1,581,651 | 6.76% | 2,051,150 | 8.91% | 2,078,533 | 8.68% | 2,088,705 | 8.19% | 2,342,865 | 8.76% | 2,545,477 | 9.41% | 2,897,985 | 10.9% | 2,472,305 | 8.75% | 2,930,671 | 9.76% | 2,599,769 | 8.86% | 2,287,780 | 7.78% | 1,994,659 | 7.29% | 1,846,091 | 6.97% | 2,447,892 | 9.14% | 2,486,785 | 9.32% | 2,054,588 | 7.47% | 2,496,621 | 8.6% | 2,804,580 | 9.9% | 2,670,811 | 10.04% | 2,816,210 | 10.49% | 2,114,640 | 7.71% | 2,366,199 | 9.47% | 2,504,859 | 10.41% | 2,166,387 | 9.61% | 2,024,516 | 9.37% | 2,260,342 | 11.03% | 2,214,226 | 10.24% | 2,066,124 | 9.94% | 1,765,102 | 8.37% | 1,811,633 | 8.38% | 1,770,762 | 8.28% | 1,747,752 | 8.11% | 1,793,366 | 8.03% | 2,478,399 | 11.27% | 2,116,503 | 9.9% | 1,782,762 | 8.7% | 1,933,982 | 9.52% | 2,014,159 | 9.53% | 1,963,464 | 9.91% | 1,836,046 | 9.33% | 1,754,239 | 8.59% | 1,772,306 | 9.75% | 1,462,224 | 8.64% | 1,411,389 | 8.49% | 1,502,334 | 8.94% | 1,872,858 | 11.24% |
預付款項 | 795,224 | 2.66% | 795,651 | 2.83% | 773,260 | 2.71% | 700,396 | 2.68% | 704,464 | 2.87% | 676,147 | 2.73% | 477,870 | 2.04% | 723,984 | 3.15% | 648,534 | 2.71% | 821,327 | 3.22% | 754,747 | 2.82% | 927,115 | 3.43% | 1,042,814 | 3.92% | 973,755 | 3.45% | 1,026,579 | 3.42% | 1,156,213 | 3.94% | 761,845 | 2.59% | 870,803 | 3.18% | 741,513 | 2.8% | 1,229,575 | 4.59% | 1,115,064 | 4.18% | 1,112,317 | 4.04% | 1,164,048 | 4.01% | 1,146,135 | 4.05% | 1,198,488 | 4.51% | 1,369,433 | 5.1% | 1,033,473 | 3.77% | 1,177,755 | 4.71% | 938,099 | 3.9% | 880,914 | 3.91% | 880,396 | 4.07% | 746,795 | 3.64% | 800,664 | 3.7% | 796,743 | 3.83% | 835,071 | 3.96% | 794,822 | 3.67% | 907,176 | 4.24% | 836,181 | 3.88% | 608,673 | 2.72% | 638,593 | 2.9% | 579,269 | 2.71% | 744,240 | 3.63% | 732,257 | 3.6% | 945,350 | 4.47% | 1,015,020 | 5.12% | 893,866 | 4.54% | 631,413 | 3.09% | 874,392 | 4.81% | 608,787 | 3.6% | 664,126 | 3.99% | 804,718 | 4.79% | 741,689 | 4.45% |
其他流動資產 | 25,223 | 0.08% | 22,633 | 0.08% | 22,451 | 0.08% | 23,994 | 0.09% | 26,990 | 0.11% | 21,221 | 0.09% | 19,379 | 0.08% | 15,057 | 0.07% | 17,854 | 0.07% | 17,953 | 0.07% | 17,944 | 0.07% | 18,826 | 0.07% | 25,056 | 0.09% | 18,579 | 0.07% | 22,697 | 0.08% | 23,070 | 0.08% | 26,310 | 0.09% | 33,719 | 0.12% | 25,262 | 0.1% | 25,630 | 0.1% | 35,709 | 0.13% | 37,792 | 0.14% | 29,586 | 0.1% | 33,795 | 0.12% | 44,794 | 0.17% | 47,403 | 0.18% | 49,541 | 0.18% | 39,034 | 0.16% | 46,608 | 0.19% | 47,953 | 0.21% | 56,552 | 0.26% | 46,605 | 0.23% | 32,879 | 0.15% | 51,394 | 0.25% | 43,727 | 0.21% | 47,150 | 0.22% | 43,879 | 0.21% | 54,941 | 0.26% | 53,180 | 0.24% | 58,562 | 0.27% | 51,480 | 0.24% | 57,996 | 0.28% | 65,250 | 0.32% | 55,595 | 0.26% | 50,402 | 0.25% | 50,424 | 0.26% | 47,276 | 0.23% | 40,861 | 0.22% | 27,550 | 0.16% | 5,402 | 0.03% | 2,746 | 0.02% | 1,662 | 0.01% |
流動資產合計 | 23,190,261 | 77.58% | 21,568,696 | 76.79% | 22,032,144 | 77.28% | 19,718,219 | 75.33% | 18,147,320 | 73.82% | 18,175,268 | 73.31% | 16,841,692 | 71.96% | 15,844,080 | 68.86% | 16,633,506 | 69.48% | 17,923,401 | 70.24% | 18,600,036 | 69.52% | 18,685,058 | 69.05% | 18,167,184 | 68.34% | 19,678,625 | 69.67% | 21,269,703 | 70.8% | 20,384,341 | 69.46% | 20,337,012 | 69.12% | 18,199,523 | 66.55% | 17,298,456 | 65.34% | 17,370,371 | 64.88% | 17,304,310 | 64.84% | 17,923,159 | 65.14% | 19,184,988 | 66.05% | 18,932,162 | 66.83% | 17,621,926 | 66.25% | 18,537,551 | 69.03% | 19,319,346 | 70.48% | 17,005,344 | 68.06% | 16,443,538 | 68.34% | 15,114,850 | 67.06% | 14,405,275 | 66.66% | 13,687,094 | 66.78% | 14,639,099 | 67.69% | 13,809,155 | 66.43% | 13,869,847 | 65.77% | 14,246,502 | 65.86% | 13,974,123 | 65.35% | 14,239,399 | 66.11% | 15,459,584 | 69.21% | 15,081,920 | 68.57% | 14,373,819 | 67.2% | 13,854,930 | 67.65% | 13,809,237 | 67.96% | 14,726,628 | 69.7% | 13,509,398 | 68.18% | 13,432,522 | 68.23% | 14,005,545 | 68.54% | 11,811,145 | 64.96% | 10,627,628 | 62.83% | 10,390,057 | 62.49% | 10,331,987 | 61.51% | 10,867,123 | 65.2% |
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 | 0 | 0% | 0 | 0% | 0 | 0% | 8,190 | 0.03% | 8,190 | 0.03% | 10,680 | 0.04% | 10,680 | 0.05% | 10,680 | 0.05% | 10,680 | 0.04% | 18,120 | 0.07% | 18,120 | 0.07% | 18,120 | 0.07% | 18,120 | 0.07% | 25,500 | 0.09% | 25,500 | 0.08% | 25,500 | 0.09% | 25,500 | 0.09% | 27,240 | 0.1% | 27,240 | 0.1% | 27,240 | 0.1% | 27,240 | 0.1% | 29,490 | 0.11% | 29,490 | 0.1% | 29,490 | 0.1% | 29,490 | 0.11% | 36,570 | 0.14% | 36,570 | 0.13% | 36,570 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資 | 195,296 | 0.65% | 168,978 | 0.6% | 173,551 | 0.61% | 172,518 | 0.66% | 166,586 | 0.68% | 172,421 | 0.7% | 163,648 | 0.7% | 494,733 | 2.15% | 490,048 | 2.05% | 502,998 | 1.97% | 501,422 | 1.87% | 521,038 | 1.93% | 506,214 | 1.9% | 502,793 | 1.78% | 503,661 | 1.68% | 517,969 | 1.77% | 518,232 | 1.76% | 507,987 | 1.86% | 504,096 | 1.9% | 515,764 | 1.93% | 519,427 | 1.95% | 534,430 | 1.94% | 543,822 | 1.87% | 263,593 | 0.93% | 187,019 | 0.7% | 183,517 | 0.68% | 187,660 | 0.68% | 186,581 | 0.75% | 180,168 | 0.75% | 178,171 | 0.79% | 172,551 | 0.8% | 165,031 | 0.81% | 170,623 | 0.79% | 168,936 | 0.81% | 172,526 | 0.82% | 175,317 | 0.81% | 175,909 | 0.82% | 183,410 | 0.85% | 188,989 | 0.85% | 188,684 | 0.86% | 190,169 | 0.89% | 181,707 | 0.89% | 178,151 | 0.88% | 181,417 | 0.86% | 178,253 | 0.9% | 132,310 | 0.67% | 134,504 | 0.66% | 133,989 | 0.74% | 130,680 | 0.77% | 0 | 0% | 0 | 0% | 0 | 0% |
不動產、廠房及設備 | 5,305,175 | 17.75% | 5,210,396 | 18.55% | 5,363,481 | 18.81% | 5,411,105 | 20.67% | 5,367,798 | 21.84% | 5,588,615 | 22.54% | 5,518,607 | 23.58% | 5,815,093 | 25.27% | 5,985,075 | 25% | 6,225,825 | 24.4% | 6,748,635 | 25.22% | 6,945,649 | 25.67% | 6,866,585 | 25.83% | 6,923,498 | 24.51% | 7,135,551 | 23.75% | 7,326,504 | 24.97% | 7,304,877 | 24.83% | 7,335,074 | 26.82% | 7,179,583 | 27.12% | 7,258,911 | 27.11% | 7,207,022 | 27.01% | 7,259,034 | 26.38% | 7,222,135 | 24.86% | 7,213,977 | 25.46% | 7,011,114 | 26.36% | 6,567,210 | 24.46% | 6,513,166 | 23.76% | 6,339,291 | 25.37% | 6,061,276 | 25.19% | 6,035,994 | 26.78% | 5,706,097 | 26.4% | 5,626,693 | 27.45% | 5,827,209 | 26.95% | 5,746,701 | 27.64% | 5,994,509 | 28.43% | 6,069,502 | 28.06% | 5,951,915 | 27.84% | 6,015,588 | 27.93% | 5,776,715 | 25.86% | 5,866,698 | 26.67% | 6,112,524 | 28.58% | 5,813,958 | 28.39% | 5,818,105 | 28.63% | 5,741,174 | 27.17% | 5,661,289 | 28.57% | 5,639,513 | 28.64% | 5,838,236 | 28.57% | 5,838,854 | 32.11% | 5,737,033 | 33.92% | 5,536,281 | 33.3% | 5,413,109 | 32.22% | 4,625,662 | 27.75% |
使用權資產 | 136,412 | 0.46% | 136,615 | 0.49% | 148,195 | 0.52% | 149,205 | 0.57% | 146,925 | 0.6% | 156,155 | 0.63% | 155,528 | 0.66% | 164,006 | 0.71% | 167,393 | 0.7% | 173,535 | 0.68% | 186,644 | 0.7% | 190,064 | 0.7% | 188,799 | 0.71% | 189,640 | 0.67% | 193,673 | 0.64% | 198,186 | 0.68% | 201,270 | 0.68% | 157,818 | 0.58% | 156,646 | 0.59% | 161,317 | 0.6% | 163,609 | 0.61% | 169,351 | 0.62% | 175,730 | 0.6% | 179,982 | 0.64% | 0 | 0 | 0 | 0 | 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 | 66,748 | 0.22% | 61,582 | 0.22% | 56,500 | 0.2% | 56,135 | 0.21% | 52,183 | 0.21% | 55,293 | 0.22% | 51,502 | 0.22% | 51,589 | 0.22% | 50,781 | 0.21% | 90,277 | 0.35% | 90,696 | 0.34% | 91,889 | 0.34% | 93,380 | 0.35% | 93,265 | 0.33% | 95,528 | 0.32% | 97,250 | 0.33% | 97,354 | 0.33% | 93,501 | 0.34% | 94,162 | 0.36% | 96,555 | 0.36% | 99,173 | 0.37% | 100,361 | 0.36% | 46,156 | 0.16% | 42,194 | 0.15% | 43,285 | 0.16% | 18,029 | 0.07% | 15,496 | 0.06% | 15,551 | 0.06% | 15,378 | 0.06% | 16,439 | 0.07% | 14,124 | 0.07% | 15,287 | 0.07% | 17,066 | 0.08% | 16,361 | 0.08% | 14,010 | 0.07% | 13,726 | 0.06% | 15,016 | 0.07% | 14,225 | 0.07% | 12,720 | 0.06% | 12,489 | 0.06% | 14,378 | 0.07% | 13,912 | 0.07% | 14,913 | 0.07% | 16,743 | 0.08% | 13,847 | 0.07% | 13,210 | 0.07% | 11,807 | 0.06% | 8,688 | 0.05% | 9,367 | 0.06% | 9,555 | 0.06% | 7,904 | 0.05% | 7,232 | 0.04% |
其他無形資產淨額 | 66,748 | 0.22% | 61,582 | 0.22% | 56,500 | 0.2% | 56,135 | 0.21% | 52,183 | 0.21% | 55,293 | 0.22% | 51,502 | 0.22% | 51,589 | 0.22% | 50,781 | 0.21% | 34,552 | 0.14% | 34,971 | 0.13% | 36,164 | 0.13% | 37,655 | 0.14% | 37,540 | 0.13% | 39,803 | 0.13% | 41,525 | 0.14% | 41,629 | 0.14% | 37,776 | 0.14% | 38,437 | 0.15% | 40,830 | 0.15% | 43,448 | 0.16% | 44,636 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅資產 | 554,329 | 1.85% | 532,705 | 1.9% | 471,723 | 1.65% | 468,089 | 1.79% | 545,352 | 2.22% | 454,721 | 1.83% | 507,360 | 2.17% | 463,607 | 2.01% | 456,211 | 1.91% | 421,124 | 1.65% | 435,877 | 1.63% | 379,985 | 1.4% | 500,585 | 1.88% | 570,972 | 2.02% | 573,533 | 1.91% | 563,409 | 1.92% | 531,980 | 1.81% | 634,074 | 2.32% | 681,440 | 2.57% | 623,788 | 2.33% | 553,256 | 2.07% | 498,364 | 1.81% | 426,689 | 1.47% | 369,258 | 1.3% | 430,441 | 1.62% | 423,526 | 1.58% | 327,797 | 1.2% | 312,195 | 1.25% | 290,893 | 1.21% | 345,311 | 1.53% | 360,996 | 1.67% | 377,823 | 1.84% | 300,796 | 1.39% | 307,551 | 1.48% | 313,283 | 1.49% | 281,012 | 1.3% | 251,815 | 1.18% | 236,255 | 1.1% | 241,528 | 1.08% | 145,872 | 0.66% | 132,741 | 0.62% | 88,331 | 0.43% | 84,884 | 0.42% | 71,395 | 0.34% | 68,386 | 0.35% | 51,137 | 0.26% | 43,768 | 0.21% | 39,412 | 0.22% | 39,701 | 0.23% | 25,988 | 0.16% | 19,590 | 0.12% | 21,154 | 0.13% |
其他非流動資產 | 445,634 | 1.49% | 407,231 | 1.45% | 262,601 | 0.92% | 192,461 | 0.74% | 149,042 | 0.61% | 177,961 | 0.72% | 156,174 | 0.67% | 165,335 | 0.72% | 146,456 | 0.61% | 162,990 | 0.64% | 174,627 | 0.65% | 228,158 | 0.84% | 241,640 | 0.91% | 261,853 | 0.93% | 244,622 | 0.81% | 232,105 | 0.79% | 404,483 | 1.37% | 393,161 | 1.44% | 531,613 | 2.01% | 717,936 | 2.68% | 811,626 | 3.04% | 945,699 | 3.44% | 1,226,261 | 4.22% | 1,105,713 | 3.9% | 1,087,285 | 4.09% | 1,036,118 | 3.86% | 957,232 | 3.49% | 1,035,187 | 4.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動資產-其他 | 445,634 | 1.49% | 407,231 | 1.45% | 262,601 | 0.92% | 192,461 | 0.74% | 149,042 | 0.61% | 177,961 | 0.72% | 156,174 | 0.67% | 165,335 | 0.72% | 146,456 | 0.61% | 162,990 | 0.64% | 174,627 | 0.65% | 228,158 | 0.84% | 241,640 | 0.91% | 261,853 | 0.93% | 244,622 | 0.81% | 232,105 | 0.79% | 404,483 | 1.37% | 393,161 | 1.44% | 531,613 | 2.01% | 717,936 | 2.68% | 811,626 | 3.04% | 945,699 | 3.44% | 1,226,261 | 4.22% | 1,105,713 | 3.9% | 929,425 | 3.49% | 878,534 | 3.27% | 792,637 | 2.89% | 868,586 | 3.48% | 822,382 | 3.42% | 645,421 | 2.86% | 749,571 | 3.47% | 460,340 | 2.13% | 502,128 | 2.42% | 478,887 | 2.27% | 759,505 | 3.55% | 509,304 | 2.36% | 433,724 | 1.94% | 278,746 | 1.3% | 251,070 | 1.23% | 230,352 | 1.13% | 201,608 | 0.95% | 195,508 | 0.99% | 234,017 | 1.19% | 205,430 | 1.01% | 158,695 | 0.87% | 182,635 | 1.08% | 457,070 | 2.75% | 814,201 | 4.85% | 997,495 | 5.98% | ||||||
非流動資產合計 | 6,703,594 | 22.42% | 6,517,507 | 23.21% | 6,476,051 | 22.72% | 6,457,703 | 24.67% | 6,436,076 | 26.18% | 6,615,846 | 26.69% | 6,563,499 | 28.04% | 7,165,043 | 31.14% | 7,306,644 | 30.52% | 7,594,869 | 29.76% | 8,156,021 | 30.48% | 8,374,903 | 30.95% | 8,415,323 | 31.66% | 8,567,521 | 30.33% | 8,772,068 | 29.2% | 8,960,923 | 30.54% | 9,083,696 | 30.88% | 9,148,855 | 33.45% | 9,174,780 | 34.66% | 9,401,511 | 35.12% | 9,381,353 | 35.16% | 9,590,869 | 34.86% | 9,861,817 | 33.95% | 9,397,356 | 33.17% | 8,975,514 | 33.75% | 8,316,552 | 30.97% | 8,091,017 | 29.52% | 7,979,447 | 31.94% | 7,617,892 | 31.66% | 7,424,878 | 32.94% | 7,205,601 | 33.34% | 6,808,545 | 33.22% | 6,986,350 | 32.31% | 6,979,226 | 33.57% | 7,218,333 | 34.23% | 7,384,836 | 34.14% | 7,408,373 | 34.65% | 7,300,980 | 33.89% | 6,879,168 | 30.79% | 6,912,811 | 31.43% | 7,014,788 | 32.8% | 6,626,002 | 32.35% | 6,510,614 | 32.04% | 6,400,621 | 30.3% | 6,304,539 | 31.82% | 6,255,956 | 31.77% | 6,427,127 | 31.46% | 6,370,797 | 35.04% | 6,286,913 | 37.17% | 6,235,601 | 37.51% | 6,465,988 | 38.49% | 5,801,198 | 34.8% |
資產總計 | 29,893,855 | 100% | 28,086,203 | 100% | 28,508,195 | 100% | 26,175,922 | 100% | 24,583,396 | 100% | 24,791,114 | 100% | 23,405,191 | 100% | 23,009,123 | 100% | 23,940,150 | 100% | 25,518,270 | 100% | 26,756,057 | 100% | 27,059,961 | 100% | 26,582,507 | 100% | 28,246,146 | 100% | 30,041,771 | 100% | 29,345,264 | 100% | 29,420,708 | 100% | 27,348,378 | 100% | 26,473,236 | 100% | 26,771,882 | 100% | 26,685,663 | 100% | 27,514,028 | 100% | 29,046,805 | 100% | 28,329,518 | 100% | 26,597,440 | 100% | 26,854,103 | 100% | 27,410,363 | 100% | 24,984,791 | 100% | 24,061,430 | 100% | 22,539,728 | 100% | 21,610,876 | 100% | 20,495,639 | 100% | 21,625,449 | 100% | 20,788,381 | 100% | 21,088,180 | 100% | 21,631,338 | 100% | 21,382,496 | 100% | 21,540,379 | 100% | 22,338,752 | 100% | 21,994,731 | 100% | 21,388,607 | 100% | 20,480,932 | 100% | 20,319,851 | 100% | 21,127,249 | 100% | 19,813,937 | 100% | 19,688,478 | 100% | 20,432,672 | 100% | 18,181,942 | 100% | 16,914,541 | 100% | 16,625,658 | 100% | 16,797,975 | 100% | 16,668,321 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 2,750,000 | 9.2% | 2,500,000 | 8.9% | 900,000 | 3.16% | 570,000 | 2.18% | 570,000 | 2.32% | 370,000 | 1.49% | 585,000 | 2.5% | 445,000 | 1.93% | 1,093,555 | 4.57% | 1,475,025 | 5.78% | 1,158,930 | 4.33% | 904,150 | 3.34% | 612,380 | 2.3% | 1,501,895 | 5.32% | 1,330,140 | 4.43% | 1,429,120 | 4.87% | 1,862,583 | 6.33% | 2,150,288 | 7.86% | 2,015,932 | 7.61% | 2,863,486 | 10.7% | 2,500,210 | 9.37% | 4,292,269 | 15.6% | 4,637,893 | 15.97% | 4,251,518 | 15.01% | 3,993,724 | 15.02% | 5,122,220 | 19.07% | 4,985,415 | 18.19% | 3,853,000 | 15.42% | 3,182,963 | 13.23% | 2,935,672 | 13.02% | 2,188,691 | 10.13% | 2,041,039 | 9.96% | 3,699,647 | 17.11% | 2,848,880 | 13.7% | 2,531,950 | 12.01% | 3,066,395 | 14.18% | 3,272,373 | 15.3% | 3,651,161 | 16.95% | 3,983,359 | 17.83% | 3,756,960 | 17.08% | 3,609,121 | 16.87% | 3,434,075 | 16.77% | 3,730,299 | 18.36% | 4,086,200 | 19.34% | 3,489,332 | 17.61% | 3,256,124 | 16.54% | 3,153,452 | 15.43% | 1,984,157 | 10.91% | 1,587,060 | 9.38% | 1,603,702 | 9.65% | 1,246,046 | 7.42% | 1,462,560 | 8.77% |
應付短期票券 | 479,056 | 1.6% | 628,705 | 2.24% | 629,169 | 2.21% | 299,456 | 1.14% | 399,204 | 1.62% | 299,285 | 1.21% | 249,699 | 1.07% | 149,844 | 0.65% | 319,647 | 1.34% | 349,644 | 1.37% | 339,631 | 1.27% | 349,662 | 1.29% | 349,698 | 1.32% | 164,898 | 0.58% | 139,938 | 0.47% | 249,859 | 0.85% | 649,693 | 2.21% | 219,887 | 0.8% | 39,935 | 0.15% | 109,925 | 0.41% | 99,937 | 0.37% | 49,985 | 0.18% | 109,884 | 0.38% | 329,828 | 1.16% | 529,735 | 1.99% | 679,813 | 2.53% | 249,930 | 0.91% | 89,866 | 0.36% | 809,485 | 3.36% | 899,721 | 3.99% | 359,802 | 1.66% | 209,955 | 1.02% | 483,927 | 2.24% | 714,590 | 3.44% | 709,375 | 3.36% | 434,622 | 2.01% | 614,543 | 2.87% | 449,471 | 2.09% | 949,594 | 4.25% | 899,360 | 4.09% | 899,384 | 4.2% | 949,247 | 4.63% | 279,886 | 1.38% | 464,678 | 2.2% | 429,508 | 2.17% | 859,005 | 4.36% | 429,458 | 2.1% | 129,947 | 0.71% | 129,944 | 0.77% | 469,320 | 2.82% | 49,891 | 0.3% | 169,725 | 1.02% |
應付票據 | 6,632,535 | 22.19% | 6,342,118 | 22.58% | 6,274,682 | 22.01% | 5,317,432 | 20.31% | 4,953,478 | 20.15% | 5,196,396 | 20.96% | 4,398,911 | 18.79% | 3,917,023 | 17.02% | 4,378,966 | 18.29% | 5,595,098 | 21.93% | 5,757,136 | 21.52% | 6,305,454 | 23.3% | 5,760,034 | 21.67% | 7,269,784 | 25.74% | 7,453,953 | 24.81% | 6,529,297 | 22.25% | 5,805,047 | 19.73% | 4,671,802 | 17.08% | 4,428,575 | 16.73% | 4,295,767 | 16.05% | 4,168,451 | 15.62% | 4,409,686 | 16.03% | 4,485,624 | 15.44% | 4,371,715 | 15.43% | 3,783,992 | 14.23% | 3,638,180 | 13.55% | 3,421,065 | 12.48% | 2,928,358 | 11.72% | 3,178,034 | 13.21% | 2,805,452 | 12.45% | 2,239,682 | 10.36% | 2,274,751 | 11.1% | 2,102,895 | 9.72% | 1,391,637 | 6.69% | 981,286 | 4.65% | 1,002,684 | 4.64% | 835,129 | 3.91% | 1,012,613 | 4.7% | 1,056,323 | 4.73% | 1,034,529 | 4.7% | 834,709 | 3.9% | 895,232 | 4.37% | 911,399 | 4.49% | 1,361,050 | 6.44% | 1,312,975 | 6.63% | 1,959,342 | 9.95% | 2,704,151 | 13.23% | 2,458,023 | 13.52% | 2,107,738 | 12.46% | 1,928,915 | 11.6% | 1,802,767 | 10.73% | 1,638,082 | 9.83% |
應付票據-關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 1,793 | 0.01% | 1,724 | 0.01% | 36,946 | 0.15% | 75,649 | 0.32% | 78,753 | 0.34% | 90,311 | 0.38% | 108,060 | 0.42% | 111,467 | 0.42% | 95,899 | 0.35% | 36,320 | 0.14% | 12,827 | 0.05% | 25,798 | 0.09% | 32,047 | 0.11% | 64,459 | 0.22% | 53,230 | 0.19% | 17,125 | 0.06% | 17,650 | 0.07% | 30,331 | 0.11% | 52,892 | 0.19% | 57,994 | 0.2% | 66,003 | 0.23% | 75,741 | 0.28% | 94,484 | 0.35% | 107,031 | 0.39% | 88,236 | 0.35% | 79,480 | 0.33% | 87,225 | 0.39% | 87,196 | 0.4% | 57,629 | 0.28% | 28,678 | 0.13% | 28,263 | 0.14% | 34,073 | 0.16% | 25,208 | 0.12% | 36,488 | 0.17% | 62,323 | 0.29% | 62,891 | 0.28% | 45,398 | 0.21% | 21,330 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 185 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
應付帳款 | 3,383,344 | 11.32% | 2,624,286 | 9.34% | 3,274,186 | 11.49% | 2,616,323 | 10% | 2,277,645 | 9.26% | 2,014,734 | 8.13% | 2,019,635 | 8.63% | 1,981,892 | 8.61% | 1,721,180 | 7.19% | 1,665,615 | 6.53% | 2,388,718 | 8.93% | 2,384,222 | 8.81% | 2,987,695 | 11.24% | 2,100,726 | 7.44% | 2,991,789 | 9.96% | 2,963,111 | 10.1% | 2,731,900 | 9.29% | 2,413,627 | 8.83% | 2,379,369 | 8.99% | 1,956,178 | 7.31% | 2,321,114 | 8.7% | 1,414,170 | 5.14% | 2,617,207 | 9.01% | 2,155,973 | 7.61% | 2,025,819 | 7.62% | 1,699,760 | 6.33% | 2,338,551 | 8.53% | 2,103,904 | 8.42% | 2,109,083 | 8.77% | 1,767,480 | 7.84% | 1,889,632 | 8.74% | 1,749,456 | 8.54% | 1,707,092 | 7.89% | 1,502,941 | 7.23% | 1,625,135 | 7.71% | 1,567,086 | 7.24% | 1,312,747 | 6.14% | 1,162,572 | 5.4% | 1,327,518 | 5.94% | 1,528,028 | 6.95% | 1,422,408 | 6.65% | 1,345,405 | 6.57% | 1,697,156 | 8.35% | 1,807,365 | 8.55% | 1,973,796 | 9.96% | 1,469,830 | 7.47% | 1,610,578 | 7.88% | 1,599,056 | 8.79% | 1,550,746 | 9.17% | 1,279,941 | 7.7% | 1,751,504 | 10.43% | 2,022,217 | 12.13% |
應付帳款-關係人 | 516 | 0% | 5,482 | 0.02% | 16,217 | 0.06% | 10,525 | 0.04% | 3,730 | 0.02% | 5,845 | 0.02% | 9,227 | 0.04% | 53,363 | 0.23% | 54,535 | 0.23% | 53,049 | 0.21% | 79,420 | 0.3% | 93,284 | 0.34% | 142,605 | 0.54% | 117,740 | 0.42% | 104,595 | 0.35% | 125,077 | 0.43% | 134,719 | 0.46% | 77,813 | 0.28% | 108,915 | 0.41% | 76,727 | 0.29% | 57,593 | 0.22% | 44,363 | 0.16% | 64,117 | 0.22% | 70,683 | 0.25% | 108,747 | 0.41% | 117,359 | 0.44% | 133,884 | 0.49% | 125,137 | 0.5% | 113,945 | 0.47% | 125,798 | 0.56% | 146,773 | 0.68% | 135,419 | 0.66% | 106,017 | 0.49% | 107,158 | 0.52% | 127,509 | 0.6% | 131,652 | 0.61% | 90,116 | 0.42% | 59,846 | 0.28% | 104,389 | 0.47% | 187,426 | 0.85% | 92,310 | 0.43% | 89,904 | 0.44% | 110,696 | 0.54% | 83,736 | 0.4% | 53,540 | 0.27% | 303 | 0% | 2,878 | 0.01% | 5,811 | 0.03% | 0 | 0% | 1,120 | 0.01% | 1,538 | 0.01% | 0 | 0% |
其他應付款 | 978,251 | 3.27% | 827,996 | 2.95% | 836,590 | 2.93% | 1,177,292 | 4.5% | 717,336 | 2.92% | 670,204 | 2.7% | 631,423 | 2.7% | 1,108,326 | 4.82% | 826,008 | 3.45% | 743,048 | 2.91% | 1,200,398 | 4.49% | 850,497 | 3.14% | 876,227 | 3.3% | 832,312 | 2.95% | 940,928 | 3.13% | 848,742 | 2.89% | 876,820 | 2.98% | 821,178 | 3% | 1,034,834 | 3.91% | 719,959 | 2.69% | 816,390 | 3.06% | 778,979 | 2.83% | 1,524,071 | 5.25% | 907,941 | 3.2% | 1,068,275 | 4.02% | 832,837 | 3.1% | 1,769,192 | 6.45% | 809,807 | 3.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 743,608 | 2.49% | 607,160 | 2.16% | 648,021 | 2.27% | 524,578 | 2% | 450,276 | 1.83% | 422,690 | 1.71% | 440,514 | 1.88% | 487,615 | 2.12% | 427,112 | 1.78% | 382,527 | 1.5% | 444,430 | 1.66% | 453,472 | 1.68% | 453,327 | 1.71% | 504,022 | 1.78% | 570,098 | 1.9% | 611,694 | 2.08% | 514,837 | 1.75% | 556,838 | 2.04% | 560,243 | 2.12% | 414,302 | 1.55% | 404,056 | 1.51% | 422,100 | 1.53% | 501,443 | 1.73% | 596,524 | 2.11% | 556,021 | 2.09% | 483,323 | 1.8% | 535,500 | 1.95% | 662,224 | 2.65% | 608,101 | 2.53% | 468,881 | 2.08% | 485,661 | 2.25% | 477,673 | 2.33% | 474,623 | 2.19% | 481,934 | 2.32% | 601,657 | 2.85% | 649,853 | 3% | 511,891 | 2.39% | 414,455 | 1.92% | 447,539 | 2% | 413,678 | 1.88% | 402,161 | 1.88% | 297,890 | 1.45% | 299,912 | 1.48% | 320,173 | 1.52% | 268,542 | 1.36% | 191,792 | 0.97% | 233,464 | 1.14% | 234,735 | 1.29% | 195,737 | 1.16% | 175,514 | 1.06% | 158,764 | 0.95% | 147,024 | 0.88% |
負債準備-流動 | 187,158 | 0.63% | 168,546 | 0.6% | 153,391 | 0.54% | 141,239 | 0.54% | 126,854 | 0.52% | 121,982 | 0.49% | 117,763 | 0.5% | 104,759 | 0.46% | 106,172 | 0.44% | 74,814 | 0.29% | 75,299 | 0.28% | 74,427 | 0.28% | 99,147 | 0.37% | 114,774 | 0.41% | 110,543 | 0.37% | 100,284 | 0.34% | 90,467 | 0.31% | 70,632 | 0.26% | 58,816 | 0.22% | 68,207 | 0.25% | 51,304 | 0.19% | 55,881 | 0.2% | 61,676 | 0.21% | 65,876 | 0.23% | 82,526 | 0.31% | 80,424 | 0.3% | 84,475 | 0.31% | 89,101 | 0.36% | 450,016 | 1.87% | 461,376 | 2.05% | 482,817 | 2.23% | 519,233 | 2.53% | 499,810 | 2.31% | 653,674 | 3.14% | 593,597 | 2.81% | 589,665 | 2.73% | 575,321 | 2.69% | 566,506 | 2.63% | 555,704 | 2.49% | 567,496 | 2.58% | 533,536 | 2.49% | 537,935 | 2.63% | 487,361 | 2.4% | 414,157 | 1.96% | 304,558 | 1.54% | 210,414 | 1.07% | 185,823 | 0.91% | 65,916 | 0.36% | 81,861 | 0.48% | 115,953 | 0.7% | 90,371 | 0.54% | 41,777 | 0.25% |
租賃負債-流動 | 837 | 0% | 1,238 | 0% | 10,808 | 0.04% | 10,624 | 0.04% | 10,255 | 0.04% | 10,973 | 0.04% | 11,825 | 0.05% | 12,326 | 0.05% | 12,439 | 0.05% | 12,296 | 0.05% | 12,440 | 0.05% | 11,712 | 0.04% | 12,438 | 0.05% | 11,613 | 0.04% | 11,402 | 0.04% | 11,169 | 0.04% | 10,720 | 0.04% | 2,162 | 0.01% | 2,483 | 0.01% | 3,016 | 0.01% | 3,258 | 0.01% | 3,926 | 0.01% | 3,938 | 0.01% | 3,929 | 0.01% | 0 | 0 | 0 | 0 | 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 | 1,487,725 | 4.98% | 1,615,140 | 5.75% | 3,042,955 | 10.67% | 3,014,666 | 11.52% | 3,186,572 | 12.96% | 2,687,671 | 10.84% | 980,805 | 4.19% | 912,126 | 3.96% | 845,647 | 3.53% | 637,096 | 2.5% | 640,447 | 2.39% | 669,931 | 2.48% | 857,024 | 3.22% | 1,159,787 | 4.11% | 1,586,624 | 5.28% | 873,639 | 2.98% | 853,544 | 2.9% | 813,537 | 2.97% | 720,844 | 2.72% | 1,784,427 | 6.67% | 529,950 | 1.99% | 673,443 | 2.45% | 989,398 | 3.41% | 1,428,272 | 5.04% | 635,169 | 2.39% | 323,434 | 1.2% | 512,000 | 1.87% | 622,256 | 2.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 86,829 | 0.29% | 436,118 | 1.55% | 2,035,985 | 7.14% | 2,136,006 | 8.16% | 2,421,588 | 9.85% | 1,992,627 | 8.04% | 392,627 | 1.68% | 292,627 | 1.27% | 282,469 | 1.18% | 63,638 | 0.25% | 41,930 | 0.16% | 249,223 | 0.92% | 225,754 | 0.85% | 473,450 | 1.68% | 673,620 | 2.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,213,825 | 4.53% | 0 | 0% | 201,760 | 0.73% | 500,000 | 1.72% | 1,000,000 | 3.53% | 276,435 | 1.04% | 0 | 0% | 169,002 | 0.62% | 265,156 | 1.06% | 340,339 | 1.41% | 351,176 | 1.56% | 0 | 0% | 0 | 0 | 0% | 940,800 | 4.53% | 968,250 | 4.59% | 0 | 1,021,306 | 4.78% | 328,700 | 1.53% | 308,600 | 1.38% | 0 | 316,500 | 1.48% | 304,200 | 1.49% | 298,650 | 1.47% | 304,700 | 1.44% | 298,050 | 1.5% | 0 | 0% | 0 | 0% | 429,552 | 2.36% | 627,264 | 3.71% | 632,880 | 3.81% | 806,760 | 4.8% | 159,354 | 0.96% | |||
退款負債-流動 | 1,257,502 | 4.21% | 1,032,566 | 3.68% | 895,175 | 3.14% | 787,164 | 3.01% | 715,327 | 2.91% | 647,102 | 2.61% | 505,285 | 2.16% | 542,179 | 2.36% | 490,009 | 2.05% | 465,142 | 1.82% | 434,160 | 1.62% | 367,487 | 1.36% | 481,107 | 1.81% | 583,427 | 2.07% | 613,893 | 2.04% | 642,046 | 2.19% | 610,010 | 2.07% | 655,203 | 2.4% | 610,019 | 2.3% | 497,462 | 1.86% | 478,246 | 1.79% | 400,310 | 1.45% | 416,434 | 1.43% | 361,316 | 1.28% | 292,134 | 1.1% | 269,186 | 1% | 252,217 | 0.92% | 289,217 | 1.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他流動負債-其他 | 143,394 | 0.48% | 146,456 | 0.52% | 111,795 | 0.39% | 91,496 | 0.35% | 49,657 | 0.2% | 47,942 | 0.19% | 82,893 | 0.35% | 77,320 | 0.34% | 73,169 | 0.31% | 108,316 | 0.42% | 164,357 | 0.61% | 53,221 | 0.2% | 150,163 | 0.56% | 102,910 | 0.36% | 299,111 | 1% | 231,593 | 0.79% | 243,534 | 0.83% | 158,334 | 0.58% | 110,825 | 0.42% | 73,140 | 0.27% | 51,704 | 0.19% | 71,373 | 0.26% | 72,964 | 0.25% | 66,956 | 0.24% | 66,600 | 0.25% | 54,248 | 0.2% | 90,781 | 0.33% | 67,883 | 0.27% | 115,566 | 0.48% | 50,679 | 0.22% | 63,113 | 0.29% | 66,396 | 0.31% | 41,562 | 0.2% | 82,377 | 0.39% | 80,113 | 0.37% | 61,636 | 0.29% | 110,302 | 0.49% | 62,533 | 0.29% | 62,764 | 0.31% | 96,863 | 0.48% | 179,184 | 0.85% | 69,148 | 0.35% | 58,191 | 0.3% | 61,665 | 0.3% | 57,787 | 0.32% | 54,327 | 0.32% | 90,763 | 0.55% | 65,434 | 0.39% | 95,080 | 0.57% | ||||||
流動負債合計 | 16,643,030 | 55.67% | 15,320,671 | 54.55% | 15,786,019 | 55.37% | 13,683,928 | 52.28% | 12,697,074 | 51.65% | 11,836,726 | 47.75% | 9,520,451 | 40.68% | 9,251,027 | 40.21% | 9,875,572 | 41.25% | 11,096,272 | 43.48% | 12,208,316 | 45.63% | 12,192,710 | 45.06% | 12,186,895 | 45.85% | 13,790,378 | 48.82% | 15,265,808 | 50.82% | 13,774,039 | 46.94% | 13,594,789 | 46.21% | 11,850,994 | 43.33% | 11,367,071 | 42.94% | 12,309,644 | 45.98% | 10,982,594 | 41.16% | 12,197,694 | 44.33% | 15,053,245 | 51.82% | 14,248,262 | 50.29% | 12,859,749 | 48.35% | 13,071,834 | 48.68% | 14,137,043 | 51.58% | 11,371,889 | 45.52% | 11,927,299 | 49.57% | 10,852,406 | 48.15% | 10,034,923 | 46.43% | 8,403,385 | 41% | 10,285,490 | 47.56% | 9,700,682 | 46.66% | 10,069,208 | 47.75% | 9,453,702 | 43.7% | 9,323,938 | 43.61% | 8,743,914 | 40.59% | 10,944,819 | 48.99% | 9,649,163 | 43.87% | 9,172,850 | 42.89% | 8,782,764 | 42.88% | 9,446,460 | 46.49% | 9,754,491 | 46.17% | 8,936,160 | 45.1% | 8,925,118 | 45.33% | 9,972,795 | 48.81% | 7,872,285 | 43.3% | 7,113,478 | 42.06% | 7,144,821 | 42.97% | 7,416,780 | 44.15% | 6,536,990 | 39.22% |
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% | 401,878 | 1.86% | 459,543 | 2.24% | 507,588 | 2.35% | 563,336 | 2.71% | 969,171 | 4.6% | 965,429 | 4.46% | 961,688 | 4.5% | 957,923 | 4.45% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||
長期借款 | 647,312 | 2.17% | 669,020 | 2.38% | 690,727 | 2.42% | 592,434 | 2.26% | 228,344 | 0.93% | 878,909 | 3.55% | 2,501,548 | 10.69% | 2,343,174 | 10.18% | 2,363,234 | 9.87% | 2,648,447 | 10.38% | 3,025,503 | 11.31% | 2,995,999 | 11.07% | 3,103,349 | 11.67% | 3,198,270 | 11.32% | 3,298,063 | 10.98% | 4,183,036 | 14.25% | 4,682,786 | 15.92% | 5,308,158 | 19.41% | 5,446,037 | 20.57% | 3,375,300 | 12.61% | 4,510,660 | 16.9% | 5,027,680 | 18.27% | 3,629,910 | 12.5% | 3,124,270 | 11.03% | 3,345,368 | 12.58% | 3,617,338 | 13.47% | 3,117,820 | 11.37% | 3,094,785 | 12.39% | 2,205,920 | 9.17% | 1,973,640 | 8.76% | 1,854,200 | 8.58% | 1,703,300 | 8.31% | 682,500 | 3.16% | 443,911 | 2.14% | 251,028 | 1.19% | 286,089 | 1.32% | 291,694 | 1.36% | 986,100 | 4.58% | 925,800 | 4.14% | 939,000 | 4.27% | 949,500 | 4.44% | 1,216,800 | 5.94% | 1,194,600 | 5.88% | 1,218,800 | 5.77% | 1,192,200 | 6.02% | 1,478,500 | 7.51% | 1,500,000 | 7.34% | 1,491,500 | 8.2% | 1,452,000 | 8.58% | 1,465,000 | 8.81% | 1,494,000 | 8.89% | 2,112,916 | 12.68% |
銀行長期借款 | 647,312 | 2.17% | 669,020 | 2.38% | 690,727 | 2.42% | 592,434 | 2.26% | 228,344 | 0.93% | 530,051 | 2.14% | 2,151,758 | 9.19% | 1,993,466 | 8.66% | 2,013,735 | 8.41% | 2,298,942 | 9.01% | 2,376,030 | 8.88% | 2,346,482 | 8.67% | 2,453,886 | 9.23% | 2,199,080 | 7.79% | 2,299,080 | 7.65% | 3,184,175 | 10.85% | 3,683,240 | 12.52% | 4,308,780 | 15.76% | 4,446,790 | 16.8% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅負債 | 917,923 | 3.07% | 853,925 | 3.04% | 830,163 | 2.91% | 831,589 | 3.18% | 779,912 | 3.17% | 723,205 | 2.92% | 692,721 | 2.96% | 733,631 | 3.19% | 727,086 | 3.04% | 723,776 | 2.84% | 715,594 | 2.67% | 778,844 | 2.88% | 752,046 | 2.83% | 736,335 | 2.61% | 719,527 | 2.4% | 733,783 | 2.5% | 735,767 | 2.5% | 609,961 | 2.23% | 569,378 | 2.15% | 666,686 | 2.49% | 641,390 | 2.4% | 614,325 | 2.23% | 612,625 | 2.11% | 615,587 | 2.17% | 566,322 | 2.13% | 555,865 | 2.07% | 574,302 | 2.1% | 525,973 | 2.11% | 376,805 | 1.57% | 452,036 | 2.01% | 464,863 | 2.15% | 504,946 | 2.46% | 487,995 | 2.26% | 491,620 | 2.36% | 604,734 | 2.87% | 587,532 | 2.72% | 693,811 | 3.24% | 785,431 | 3.65% | 831,539 | 3.72% | 818,045 | 3.72% | 805,319 | 3.77% | 714,401 | 3.49% | 659,442 | 3.25% | 644,445 | 3.05% | 592,791 | 2.99% | 586,856 | 2.98% | 560,536 | 2.74% | 492,197 | 2.71% | 434,660 | 2.57% | 375,052 | 2.26% | 368,065 | 2.19% | 331,212 | 1.99% |
租賃負債-非流動 | 871 | 0% | 894 | 0% | 1,742 | 0.01% | 3,338 | 0.01% | 5,813 | 0.02% | 8,664 | 0.03% | 11,852 | 0.05% | 14,983 | 0.07% | 17,754 | 0.07% | 21,029 | 0.08% | 34,465 | 0.13% | 34,897 | 0.13% | 37,131 | 0.14% | 39,099 | 0.14% | 41,512 | 0.14% | 44,028 | 0.15% | 45,557 | 0.15% | 12,373 | 0.05% | 12,802 | 0.05% | 13,162 | 0.05% | 13,075 | 0.05% | 13,939 | 0.05% | 14,705 | 0.05% | 15,762 | 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 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
其他非流動負債 | 63,321 | 0.21% | 66,811 | 0.24% | 67,437 | 0.24% | 72,628 | 0.28% | 71,162 | 0.29% | 78,842 | 0.32% | 77,733 | 0.33% | 77,512 | 0.34% | 85,447 | 0.36% | 89,905 | 0.35% | 89,311 | 0.33% | 87,569 | 0.32% | 90,146 | 0.34% | 83,661 | 0.3% | 82,004 | 0.27% | 77,788 | 0.27% | 82,002 | 0.28% | 83,387 | 0.3% | 82,669 | 0.31% | 1,081,496 | 4.04% | 1,088,360 | 4.08% | 89,157 | 0.32% | 83,808 | 0.29% | 83,946 | 0.3% | 98,826 | 0.37% | 98,338 | 0.37% | 97,542 | 0.36% | 96,721 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 35,991 | 0.12% | 39,295 | 0.14% | 39,126 | 0.14% | 39,656 | 0.15% | 39,995 | 0.16% | 43,791 | 0.18% | 43,506 | 0.19% | 43,217 | 0.19% | 47,889 | 0.2% | 50,795 | 0.2% | 50,520 | 0.19% | 50,252 | 0.19% | 53,625 | 0.2% | 48,319 | 0.17% | 47,999 | 0.16% | 47,681 | 0.16% | 52,253 | 0.18% | 52,474 | 0.19% | 52,866 | 0.2% | 52,413 | 0.2% | 54,727 | 0.21% | 53,831 | 0.2% | 52,207 | 0.18% | 52,558 | 0.19% | 67,574 | 0.25% | 66,266 | 0.25% | 65,325 | 0.24% | 64,392 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動負債-其他 | 27,330 | 0.09% | 27,516 | 0.1% | 28,311 | 0.1% | 32,972 | 0.13% | 31,167 | 0.13% | 35,051 | 0.14% | 34,227 | 0.15% | 34,295 | 0.15% | 37,558 | 0.16% | 39,110 | 0.15% | 38,791 | 0.14% | 37,317 | 0.14% | 36,521 | 0.14% | 35,342 | 0.13% | 34,005 | 0.11% | 30,107 | 0.1% | 29,749 | 0.1% | 30,913 | 0.11% | 29,803 | 0.11% | 30,029 | 0.11% | 34,754 | 0.13% | 35,326 | 0.13% | 31,601 | 0.11% | 31,388 | 0.11% | 31,252 | 0.12% | 32,072 | 0.12% | 32,217 | 0.12% | 32,329 | 0.13% | 32,057 | 0.13% | 32,035 | 0.14% | 31,704 | 0.15% | 32,787 | 0.15% | 49,164 | 0.24% | 33,554 | 0.16% | 39,812 | 0.19% | 40,644 | 0.19% | 47,339 | 0.21% | 48,952 | 0.23% | 46,887 | 0.23% | 44,088 | 0.22% | 38,471 | 0.18% | 18,601 | 0.09% | 19,669 | 0.1% | 12,010 | 0.06% | 11,779 | 0.06% | 11,909 | 0.07% | 9,137 | 0.05% | 9,335 | 0.06% | 9,268 | 0.06% | ||||||
非流動負債合計 | 1,629,427 | 5.45% | 1,590,650 | 5.66% | 1,590,069 | 5.58% | 1,499,989 | 5.73% | 1,085,231 | 4.41% | 1,689,620 | 6.82% | 3,283,854 | 14.03% | 3,169,300 | 13.77% | 3,193,521 | 13.34% | 3,483,157 | 13.65% | 3,864,873 | 14.44% | 3,897,309 | 14.4% | 3,982,672 | 14.98% | 4,057,365 | 14.36% | 4,141,106 | 13.78% | 5,038,635 | 17.17% | 5,546,112 | 18.85% | 6,013,879 | 21.99% | 6,110,886 | 23.08% | 5,136,644 | 19.19% | 6,253,485 | 23.43% | 5,745,101 | 20.88% | 4,341,048 | 14.95% | 3,839,565 | 13.55% | 4,010,516 | 15.08% | 4,271,541 | 15.91% | 3,789,664 | 13.83% | 3,717,479 | 14.88% | 2,730,531 | 11.35% | 2,565,142 | 11.38% | 2,870,990 | 13.28% | 2,816,212 | 13.74% | 1,853,903 | 8.57% | 1,675,923 | 8.06% | 1,985,416 | 9.41% | 1,999,220 | 9.24% | 2,112,031 | 9.88% | 2,874,322 | 13.34% | 1,908,163 | 8.54% | 1,907,749 | 8.67% | 1,906,611 | 8.91% | 2,069,846 | 10.11% | 1,989,180 | 9.79% | 1,992,066 | 9.43% | 1,893,999 | 9.56% | 2,157,570 | 10.96% | 2,144,674 | 10.5% | 2,068,098 | 11.37% | 1,970,788 | 11.65% | 1,921,593 | 11.56% | 1,943,232 | 11.57% | 2,524,677 | 15.15% |
負債總計 | 18,272,457 | 61.12% | 16,911,321 | 60.21% | 17,376,088 | 60.95% | 15,183,917 | 58.01% | 13,782,305 | 56.06% | 13,526,346 | 54.56% | 12,804,305 | 54.71% | 12,420,327 | 53.98% | 13,069,093 | 54.59% | 14,579,429 | 57.13% | 16,073,189 | 60.07% | 16,090,019 | 59.46% | 16,169,567 | 60.83% | 17,847,743 | 63.19% | 19,406,914 | 64.6% | 18,812,674 | 64.11% | 19,140,901 | 65.06% | 17,864,873 | 65.32% | 17,477,957 | 66.02% | 17,446,288 | 65.17% | 17,236,079 | 64.59% | 17,942,795 | 65.21% | 19,394,293 | 66.77% | 18,087,827 | 63.85% | 16,870,265 | 63.43% | 17,343,375 | 64.58% | 17,926,707 | 65.4% | 15,089,368 | 60.39% | 14,657,830 | 60.92% | 13,417,548 | 59.53% | 12,905,913 | 59.72% | 11,219,597 | 54.74% | 12,139,393 | 56.13% | 11,376,605 | 54.73% | 12,054,624 | 57.16% | 11,452,922 | 52.95% | 11,435,969 | 53.48% | 11,618,236 | 53.94% | 12,852,982 | 57.54% | 11,556,912 | 52.54% | 11,079,461 | 51.8% | 10,852,610 | 52.99% | 11,435,640 | 56.28% | 11,746,557 | 55.6% | 10,830,159 | 54.66% | 11,082,688 | 56.29% | 12,117,469 | 59.3% | 9,940,383 | 54.67% | 9,084,266 | 53.71% | 9,066,414 | 54.53% | 9,360,012 | 55.72% | 9,061,667 | 54.36% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 5,049,151 | 16.89% | 5,049,151 | 17.98% | 5,049,151 | 17.71% | 5,049,151 | 19.29% | 5,049,151 | 20.54% | 5,049,151 | 20.37% | 5,049,151 | 21.57% | 5,049,151 | 21.94% | 5,049,151 | 21.09% | 5,049,151 | 19.79% | 5,049,151 | 18.87% | 5,049,151 | 18.66% | 5,049,151 | 18.99% | 5,049,151 | 17.88% | 5,049,151 | 16.81% | 5,049,151 | 17.21% | 5,049,151 | 17.16% | 5,049,151 | 18.46% | 5,049,151 | 19.07% | 5,049,151 | 18.86% | 5,060,131 | 18.96% | 5,060,131 | 18.39% | 5,060,131 | 17.42% | 5,060,131 | 17.86% | 5,060,131 | 19.02% | 5,060,131 | 18.84% | 4,956,863 | 18.08% | 4,926,627 | 19.72% | 4,921,784 | 20.46% | 4,901,578 | 21.75% | 4,879,372 | 22.58% | 4,860,623 | 23.72% | 4,838,821 | 22.38% | 4,684,044 | 22.53% | 4,684,044 | 22.21% | 4,684,044 | 21.65% | 4,684,044 | 21.91% | 4,684,044 | 21.75% | 4,684,044 | 20.97% | 4,684,044 | 21.3% | 4,684,044 | 21.9% | 4,684,044 | 22.87% | 4,547,616 | 22.38% | 4,547,616 | 21.52% | 4,547,616 | 22.95% | 4,547,616 | 23.1% | 4,415,161 | 21.61% | 4,415,161 | 24.28% | 4,415,161 | 26.1% | 4,415,161 | 26.56% | 4,286,564 | 25.52% | 4,286,564 | 25.72% |
特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 5,049,151 | 16.89% | 5,049,151 | 17.98% | 5,049,151 | 17.71% | 5,049,151 | 19.29% | 5,049,151 | 20.54% | 5,049,151 | 20.37% | 5,049,151 | 21.57% | 5,049,151 | 21.94% | 5,049,151 | 21.09% | 5,049,151 | 19.79% | 5,049,151 | 18.87% | 5,049,151 | 18.66% | 5,049,151 | 18.99% | 5,049,151 | 17.88% | 5,049,151 | 16.81% | 5,049,151 | 17.21% | 5,049,151 | 17.16% | 5,049,151 | 18.46% | 5,049,151 | 19.07% | 5,049,151 | 18.86% | 5,060,131 | 18.96% | 5,060,131 | 18.39% | 5,060,131 | 17.42% | 5,060,131 | 17.86% | 5,060,131 | 19.02% | 5,060,131 | 18.84% | 4,995,131 | 18.22% | 4,956,863 | 19.84% | 4,926,627 | 20.48% | 4,921,786 | 21.84% | 4,901,578 | 22.68% | 4,879,373 | 23.81% | 4,860,623 | 22.48% | 4,838,821 | 23.28% | 4,684,044 | 22.21% | 4,684,044 | 21.65% | 4,684,044 | 21.91% | 4,684,044 | 21.75% | 4,684,044 | 20.97% | 4,684,044 | 21.3% | 4,684,044 | 21.9% | 4,684,044 | 22.87% | 4,684,044 | 23.05% | 4,547,616 | 21.52% | 4,547,616 | 22.95% | 4,547,616 | 23.1% | 4,547,616 | 22.26% | 4,415,161 | 24.28% | 4,415,161 | 26.1% | 4,415,161 | 26.56% | 4,415,161 | 26.28% | 4,286,564 | 25.72% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 1,367,729 | 4.58% | 1,367,729 | 4.87% | 1,367,729 | 4.8% | 1,355,324 | 5.18% | 1,355,324 | 5.51% | 1,343,879 | 5.42% | 1,343,879 | 5.74% | 1,343,879 | 5.84% | 1,343,879 | 5.61% | 1,343,879 | 5.27% | 1,343,879 | 5.02% | 1,343,879 | 4.97% | 1,343,868 | 5.06% | 1,343,868 | 4.76% | 1,343,868 | 4.47% | 1,343,868 | 4.58% | 1,343,868 | 4.57% | 1,343,868 | 4.91% | 1,343,868 | 5.08% | 1,343,868 | 5.02% | 1,351,403 | 5.06% | 1,351,403 | 4.91% | 1,339,710 | 4.61% | 1,338,059 | 4.72% | 1,338,059 | 5.03% | 1,338,059 | 4.98% | 1,238,084 | 4.52% | 1,179,508 | 4.72% | 1,133,360 | 4.71% | 1,126,049 | 5% | 1,090,530 | 5.05% | 1,057,463 | 5.16% | 1,034,044 | 4.78% | 998,094 | 4.8% | 743,799 | 3.53% | 743,799 | 3.44% | 743,799 | 3.48% | 734,108 | 3.41% | 693,062 | 3.1% | 693,062 | 3.15% | 693,062 | 3.24% | 690,375 | 3.37% | 690,375 | 3.4% | 690,375 | 3.27% | 690,375 | 3.48% | 689,834 | 3.5% | 689,751 | 3.38% | 689,751 | 3.79% | 689,751 | 4.08% | 689,751 | 4.15% | 689,751 | 4.11% | 689,751 | 4.14% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 1,231,756 | 4.12% | 1,231,756 | 4.39% | 1,231,756 | 4.32% | 1,156,333 | 4.42% | 1,156,333 | 4.7% | 1,156,333 | 4.66% | 1,156,333 | 4.94% | 1,087,308 | 4.73% | 1,087,308 | 4.54% | 1,087,308 | 4.26% | 1,087,308 | 4.06% | 992,756 | 3.67% | 992,756 | 3.73% | 992,756 | 3.51% | 923,331 | 3.07% | 923,331 | 3.15% | 923,331 | 3.14% | 923,331 | 3.38% | 923,331 | 3.49% | 857,735 | 3.2% | 857,735 | 3.21% | 857,735 | 3.12% | 857,735 | 2.95% | 747,592 | 2.64% | 747,592 | 2.81% | 747,592 | 2.78% | 747,592 | 2.73% | 645,473 | 2.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 1,097,408 | 3.67% | 1,097,408 | 3.91% | 1,097,408 | 3.85% | 928,988 | 3.55% | 928,988 | 3.78% | 928,988 | 3.75% | 928,988 | 3.97% | 1,075,955 | 4.68% | 1,075,955 | 4.49% | 1,075,955 | 4.22% | 1,075,955 | 4.02% | 743,222 | 2.75% | 743,222 | 2.8% | 743,222 | 2.63% | 1,199,368 | 3.99% | 1,199,368 | 4.09% | 1,199,368 | 4.08% | 1,199,368 | 4.39% | 1,199,368 | 4.53% | 863,535 | 3.23% | 863,535 | 3.24% | 863,535 | 3.14% | 863,535 | 2.97% | 570,493 | 2.01% | 570,493 | 2.14% | 570,493 | 2.12% | 570,493 | 2.08% | 484,484 | 1.94% | 484,484 | 2.01% | 484,484 | 2.15% | 484,484 | 2.24% | 539,175 | 2.63% | 539,175 | 2.49% | 539,175 | 2.59% | 539,175 | 2.56% | 539,175 | 2.49% | 539,175 | 2.52% | 539,175 | 2.5% | 539,175 | 2.41% | 539,175 | 2.45% | 539,175 | 2.52% | 539,175 | 2.63% | 539,175 | 2.65% | 539,175 | 2.55% | 539,175 | 2.72% | 563,353 | 2.86% | 563,353 | 2.76% | 563,353 | 3.1% | 54,691 | 0.32% | 54,691 | 0.33% | 54,691 | 0.33% | 54,691 | 0.33% |
未分配盈餘(或待彌補虧損) | 2,576,593 | 8.62% | 2,290,027 | 8.15% | 2,141,697 | 7.51% | 2,089,772 | 7.98% | 2,340,079 | 9.52% | 2,170,177 | 8.75% | 1,956,195 | 8.36% | 1,615,680 | 7.02% | 1,957,901 | 8.18% | 1,840,906 | 7.21% | 1,681,485 | 6.28% | 2,187,586 | 8.08% | 2,044,866 | 7.69% | 1,992,573 | 7.05% | 1,738,317 | 5.79% | 1,496,751 | 5.1% | 1,066,053 | 3.62% | 924,313 | 3.38% | 707,075 | 2.67% | 1,147,652 | 4.29% | 1,025,691 | 3.84% | 931,746 | 3.39% | 806,776 | 2.78% | 1,617,004 | 5.71% | 1,378,990 | 5.18% | 1,131,625 | 4.21% | 932,941 | 3.4% | 1,589,236 | 6.36% | 1,299,885 | 5.4% | 1,048,039 | 4.65% | 887,302 | 4.11% | 1,744,336 | 8.51% | 1,494,016 | 6.91% | 1,274,735 | 6.13% | 998,970 | 4.74% | 1,402,502 | 6.48% | 1,100,169 | 5.15% | 1,010,007 | 4.69% | 774,015 | 3.46% | 1,530,624 | 6.96% | 1,292,103 | 6.04% | 1,110,178 | 5.42% | 789,909 | 3.89% | 1,398,144 | 6.62% | 1,132,057 | 5.71% | 879,136 | 4.47% | 666,273 | 3.26% | 1,277,152 | 7.02% | 1,607,091 | 9.5% | 1,390,075 | 8.36% | 1,170,739 | 6.97% | 1,625,368 | 9.75% |
保留盈餘合計 | 4,905,757 | 16.41% | 4,619,191 | 16.45% | 4,470,861 | 15.68% | 4,175,093 | 15.95% | 4,425,400 | 18% | 4,255,498 | 17.17% | 4,041,516 | 17.27% | 3,778,943 | 16.42% | 4,121,164 | 17.21% | 4,004,169 | 15.69% | 3,844,748 | 14.37% | 3,923,564 | 14.5% | 3,780,844 | 14.22% | 3,728,551 | 13.2% | 3,861,016 | 12.85% | 3,619,450 | 12.33% | 3,188,752 | 10.84% | 3,047,012 | 11.14% | 2,829,774 | 10.69% | 2,868,922 | 10.72% | 2,746,961 | 10.29% | 2,653,016 | 9.64% | 2,528,046 | 8.7% | 2,935,089 | 10.36% | 2,697,075 | 10.14% | 2,449,710 | 9.12% | 2,251,026 | 8.21% | 2,719,193 | 10.88% | 2,429,842 | 10.1% | 2,177,996 | 9.66% | 2,017,259 | 9.33% | 2,796,559 | 13.64% | 2,546,239 | 11.77% | 2,326,958 | 11.19% | 2,051,193 | 9.73% | 2,367,782 | 10.95% | 2,065,449 | 9.66% | 1,975,287 | 9.17% | 1,739,295 | 7.79% | 2,387,999 | 10.86% | 2,149,478 | 10.05% | 1,967,553 | 9.61% | 1,647,284 | 8.11% | 2,163,884 | 10.24% | 1,897,797 | 9.58% | 1,669,054 | 8.48% | 1,456,191 | 7.13% | 1,969,399 | 10.83% | 1,790,676 | 10.59% | 1,573,660 | 9.47% | 1,354,324 | 8.06% | 1,723,883 | 10.34% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (556,385) | -1.86% | (683,025) | -2.43% | (581,557) | -2.04% | (699,188) | -2.67% | (1,097,408) | -4.46% | (722,880) | -2.92% | (1,114,845) | -4.76% | (891,126) | -3.87% | (928,988) | -3.88% | (784,157) | -3.07% | (885,141) | -3.31% | (706,964) | -2.61% | (1,075,955) | -4.05% | (1,131,484) | -4.01% | (1,046,569) | -3.48% | (924,128) | -3.15% | (743,222) | -2.53% | (1,376,756) | -5.03% | (1,625,382) | -6.14% | (1,455,517) | -5.44% | (1,199,368) | -4.49% | (1,004,679) | -3.65% | (742,919) | -2.56% | (615,572) | -2.17% | (863,535) | -3.25% | (827,082) | -3.08% | (518,286) | -1.89% | (456,293) | -1.83% | (570,493) | -2.37% | (567,717) | -2.52% | (701,169) | -3.24% | (873,496) | -4.26% | (440,764) | -2.04% | (324,052) | -1.56% | (69,630) | -0.33% | 180,607 | 0.83% | 262,312 | 1.23% | 450,671 | 2.09% | 331,027 | 1.48% | 409,062 | 1.86% | 529,968 | 2.48% | 214,579 | 1.05% | 94,129 | 0.46% | 218,670 | 1.04% | 156,519 | 0.79% | 55,626 | 0.28% | 94,290 | 0.46% | (38,900) | -0.21% | (194,008) | -1.15% | (203,532) | -1.22% | (93,503) | -0.56% | (119,000) | -0.71% |
庫藏股票 | (93,573) | -0.31% | (93,573) | -0.33% | (93,573) | -0.33% | (93,573) | -0.36% | (93,573) | -0.38% | (93,573) | -0.38% | (93,573) | -0.4% | (93,573) | -0.41% | (93,573) | -0.39% | (93,573) | -0.37% | (93,573) | -0.35% | (93,573) | -0.35% | (95,476) | -0.36% | (306) | 0% | (306) | 0% | (306) | 0% | (306) | 0% | (306) | 0% | (306) | 0% | 0 | 0% | (34,266) | -0.13% | (34,266) | -0.12% | (34,266) | -0.12% | (34,266) | -0.12% | 34,266 | 0.13% | 34,266 | 0.13% | 46,216 | 0.17% | 46,216 | 0.18% | 46,216 | 0.19% | 51,458 | 0.23% | 93,358 | 0.43% | 93,358 | 0.46% | 85,806 | 0.4% | 13,976 | 0.07% | ||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益合計 | 10,672,679 | 35.7% | 10,259,473 | 36.53% | 10,212,611 | 35.82% | 9,786,807 | 37.39% | 9,638,894 | 39.21% | 9,832,075 | 39.66% | 9,226,128 | 39.42% | 9,187,274 | 39.93% | 9,491,633 | 39.65% | 9,519,469 | 37.3% | 9,259,064 | 34.61% | 9,516,057 | 35.17% | 9,002,432 | 33.87% | 8,989,780 | 31.83% | 9,207,160 | 30.65% | 9,088,035 | 30.97% | 8,838,243 | 30.04% | 8,062,969 | 29.48% | 7,597,105 | 28.7% | 7,806,424 | 29.16% | 7,924,861 | 29.7% | 8,025,605 | 29.17% | 8,150,702 | 28.06% | 8,683,441 | 30.65% | 8,197,464 | 30.82% | 7,986,552 | 29.74% | 7,919,739 | 28.89% | 8,353,055 | 33.43% | 7,873,120 | 32.72% | 7,606,656 | 33.75% | 7,214,840 | 33.39% | 7,766,541 | 37.89% | 7,914,336 | 36.6% | 7,825,845 | 37.65% | 7,409,406 | 35.14% | 7,976,232 | 36.87% | 7,755,604 | 36.27% | 7,844,110 | 36.42% | 7,447,428 | 33.34% | 8,174,167 | 37.16% | 8,056,552 | 37.67% | 7,556,551 | 36.9% | 7,115,832 | 35.02% | 7,620,545 | 36.07% | 7,292,307 | 36.8% | 6,962,130 | 35.36% | 6,787,848 | 33.22% | 7,035,411 | 38.69% | 6,701,580 | 39.62% | 6,475,040 | 38.95% | 6,365,733 | 37.9% | 6,581,198 | 39.48% |
非控制權益 | 948,719 | 3.17% | 915,409 | 3.26% | 919,496 | 3.23% | 1,205,198 | 4.6% | 1,162,197 | 4.73% | 1,432,693 | 5.78% | 1,374,758 | 5.87% | 1,401,522 | 6.09% | 1,379,424 | 5.76% | 1,419,372 | 5.56% | 1,423,804 | 5.32% | 1,453,885 | 5.37% | 1,410,508 | 5.31% | 1,408,623 | 4.99% | 1,427,697 | 4.75% | 1,444,555 | 4.92% | 1,441,564 | 4.9% | 1,420,536 | 5.19% | 1,398,174 | 5.28% | 1,519,170 | 5.67% | 1,524,723 | 5.71% | 1,545,628 | 5.62% | 1,501,810 | 5.17% | 1,558,250 | 5.5% | 1,529,711 | 5.75% | 1,524,176 | 5.68% | 1,563,917 | 5.71% | 1,542,368 | 6.17% | 1,530,480 | 6.36% | 1,515,524 | 6.72% | 1,490,123 | 6.9% | 1,509,501 | 7.36% | 1,571,720 | 7.27% | 1,585,931 | 7.63% | 1,624,150 | 7.7% | 2,202,184 | 10.18% | 2,190,923 | 10.25% | 2,078,033 | 9.65% | 2,038,342 | 9.12% | 2,263,652 | 10.29% | 2,252,594 | 10.53% | 2,071,771 | 10.12% | 1,768,379 | 8.7% | 1,760,147 | 8.33% | 1,691,471 | 8.54% | 1,643,660 | 8.35% | 1,527,355 | 7.48% | 1,206,148 | 6.63% | 1,128,695 | 6.67% | 1,084,204 | 6.52% | 1,072,230 | 6.38% | 1,025,456 | 6.15% |
權益總額 | 11,621,398 | 38.88% | 11,174,882 | 39.79% | 11,132,107 | 39.05% | 10,992,005 | 41.99% | 10,801,091 | 43.94% | 11,264,768 | 45.44% | 10,600,886 | 45.29% | 10,588,796 | 46.02% | 10,871,057 | 45.41% | 10,938,841 | 42.87% | 10,682,868 | 39.93% | 10,969,942 | 40.54% | 10,412,940 | 39.17% | 10,398,403 | 36.81% | 10,634,857 | 35.4% | 10,532,590 | 35.89% | 10,279,807 | 34.94% | 9,483,505 | 34.68% | 8,995,279 | 33.98% | 9,325,594 | 34.83% | 9,449,584 | 35.41% | 9,571,233 | 34.79% | 9,652,512 | 33.23% | 10,241,691 | 36.15% | 9,727,175 | 36.57% | 9,510,728 | 35.42% | 9,483,656 | 34.6% | 9,895,423 | 39.61% | 9,403,600 | 39.08% | 9,122,180 | 40.47% | 8,704,963 | 40.28% | 9,276,042 | 45.26% | 9,486,056 | 43.87% | 9,411,776 | 45.27% | 9,033,556 | 42.84% | 10,178,416 | 47.05% | 9,946,527 | 46.52% | 9,922,143 | 46.06% | 9,485,770 | 42.46% | 10,437,819 | 47.46% | 10,309,146 | 48.2% | 9,628,322 | 47.01% | 8,884,211 | 43.72% | 9,380,692 | 44.4% | 8,983,778 | 45.34% | 8,605,790 | 43.71% | 8,315,203 | 40.7% | 8,241,559 | 45.33% | 7,830,275 | 46.29% | 7,559,244 | 45.47% | 7,437,963 | 44.28% | 7,606,654 | 45.64% |
負債及權益總計 | 29,893,855 | 100% | 28,086,203 | 100% | 28,508,195 | 100% | 26,175,922 | 100% | 24,583,396 | 100% | 24,791,114 | 100% | 23,405,191 | 100% | 23,009,123 | 100% | 23,940,150 | 100% | 25,518,270 | 100% | 26,756,057 | 100% | 27,059,961 | 100% | 26,582,507 | 100% | 28,246,146 | 100% | 30,041,771 | 100% | 29,345,264 | 100% | 29,420,708 | 100% | 27,348,378 | 100% | 26,473,236 | 100% | 26,771,882 | 100% | 26,685,663 | 100% | 27,514,028 | 100% | 29,046,805 | 100% | 28,329,518 | 100% | 26,597,440 | 100% | 26,854,103 | 100% | 27,410,363 | 100% | 24,984,791 | 100% | 24,061,430 | 100% | 22,539,728 | 100% | 21,610,876 | 100% | 20,495,639 | 100% | 21,625,449 | 100% | 20,788,381 | 100% | 21,088,180 | 100% | 21,631,338 | 100% | 21,382,496 | 100% | 21,540,379 | 100% | 22,338,752 | 100% | 21,994,731 | 100% | ||||||||||||||||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,826.76 | 0.01% | 3,023.62 | 0.01% | 484.25 | 0% | 2,020.66 | 0.01% | 2,220.57 | 0.01% | 1,874.97 | 0.01% | 2,180.1 | 0.01% | 15,477.72 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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) | 4,920,000 | 0.02% | 4,920,000 | 0.02% | 4,920,000 | 0.02% | 4,920,000 | 0.02% | 4,920,000 | 0.02% | 4,920,000 | 0.02% | 4,920,000 | 0.02% | 4,920,000 | 0.02% | 4,920,000 | 0.02% | 4,920,000 | 0.02% | 4,920,000 | 0.02% | 4,920,000 | 0.02% | 5,020,000 | 0.02% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 20,000 | 0% | 0 | 0% | 1,098,000 | 0% | 1,098,000 | 0% | 1,098,000 | 0% | 1,098,000 | 0% | 1,098,000 | 0% | 1,098,000 | 0% | 1,481,000 | 0.01% | 1,481,000 | 0.01% | 1,481,000 | 0.01% | 1,649,000 | 0.01% | 3,000,000 | 0.01% | 3,000,000 | 0.01% | 2,766,000 | 0.01% | 456,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
瑞智(4532) 截至2024年第1季「流動資產」總計約為NT$197億元,相較上一季增加約NT$15.71億元、相較去年年末增加約NT$15.71億元
瑞智(4532) 2024年第1季財報顯示公司「流動資產」總計約NT$197億元、約佔整體資產的75.33%。
對比上一季
上一季流動資產總計約NT$181億元、約佔整體資產的73.82%。今年第1季相較上一季增加約NT$15.71億元。
對比去年年末
去年年末流動資產則為NT$181億元、約佔整體資產的73.82%。今年第1季相較去年年末增加約NT$15.71億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 19,718,219 | 75.33% | 18,147,320 | 73.82% | 18,175,268 | 73.31% | 16,841,692 | 71.96% | 15,844,080 | 68.86% | 16,633,506 | 69.48% | 17,923,401 | 70.24% | 18,600,036 | 69.52% | 18,685,058 | 69.05% | 18,167,184 | 68.34% | 19,678,625 | 69.67% | 21,269,703 | 70.80% | 20,384,341 | 69.46% | 20,337,012 | 69.12% | 18,199,523 | 66.55% | 17,298,456 | 65.34% | 17,370,371 | 64.88% | 17,304,310 | 64.84% | 17,923,159 | 65.14% | 19,184,988 | 66.05% | 18,932,162 | 66.83% | 17,621,926 | 66.25% | 18,537,551 | 69.03% | 19,319,346 | 70.48% | 17,005,344 | 68.06% | 16,443,538 | 68.34% | 15,114,850 | 67.06% | 14,405,275 | 66.66% | 13,687,094 | 66.78% | 14,639,099 | 67.69% | 13,809,155 | 66.43% | 13,869,847 | 65.77% | 14,246,502 | 65.86% | 13,974,123 | 65.35% | 14,239,399 | 66.11% | 15,459,584 | 69.21% | 15,081,920 | 68.57% | 14,373,819 | 67.20% | 13,854,930 | 67.65% | 13,809,237 | 67.96% |
非流動資產
瑞智(4532) 截至2023年第2季「非流動資產」總計約為NT$65.63億元,相較上一季減少約NT$-6.02億元、相較去年年末減少約NT$-7.43億元
瑞智(4532) 2023年第2季財報顯示公司「非流動資產」總計約NT$65.63億元、約佔整體資產的28.04%。
對比上一季
上一季非流動資產總計約NT$71.65億元、約佔整體資產的31.14%。今年第2季相較上一季減少約NT$-6.02億元。
對比去年年末
去年年末非流動資產則為NT$73.07億元、約佔整體資產的30.52%。今年第2季相較去年年末減少約NT$-7.43億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 6,563,499 | 28.04% | 7,165,043 | 31.14% | 7,306,644 | 30.52% | 7,594,869 | 29.76% | 8,156,021 | 30.48% | 8,374,903 | 30.95% | 8,415,323 | 31.66% | 8,567,521 | 30.33% | 8,772,068 | 29.20% | 8,960,923 | 30.54% | 9,083,696 | 30.88% | 9,148,855 | 33.45% | 9,174,780 | 34.66% | 9,401,511 | 35.12% | 9,381,353 | 35.16% | 9,590,869 | 34.86% | 9,861,817 | 33.95% | 9,397,356 | 33.17% | 8,975,514 | 33.75% | 8,316,552 | 30.97% | 8,091,017 | 29.52% | 7,979,447 | 31.94% | 7,617,892 | 31.66% | 7,424,878 | 32.94% | 7,205,601 | 33.34% | 6,808,545 | 33.22% | 6,986,350 | 32.31% | 6,979,226 | 33.57% | 7,218,333 | 34.23% | 7,384,836 | 34.14% | 7,408,373 | 34.65% | 7,300,980 | 33.89% | 6,879,168 | 30.79% | 6,912,811 | 31.43% | 7,014,788 | 32.80% | 6,626,002 | 32.35% | 6,510,614 | 32.04% | 6,400,621 | 30.30% | 6,304,539 | 31.82% | 6,255,956 | 31.77% |
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