4711
14.2
TWD-0.30 (-2.07%)
2025.04.11收盤
永純－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 | 362,218 | 28.45% | 346,649 | 27.59% | 383,165 | 29.6% | 397,376 | 31.01% | 364,631 | 28.67% | 367,625 | 28.63% | 389,026 | 29.88% | 357,904 | 27.08% | 338,067 | 26.6% | 356,585 | 25.85% | 339,753 | 23.57% | 381,263 | 25.87% | 353,700 | 25.12% | 377,546 | 26.74% | 392,664 | 27.6% | 389,351 | 27.31% | 427,513 | 31.26% | 399,543 | 30.29% | 422,734 | 32.11% | 402,775 | 29.61% | 373,343 | 27.45% | 373,665 | 26.81% | 395,562 | 28.18% | 377,089 | 26.96% | 327,765 | 23.53% | 343,696 | 24.17% | 347,837 | 23.41% | 376,621 | 25.57% | 428,235 | 28.51% | 377,976 | 25.95% | 434,685 | 29.07% | 426,932 | 28.36% | 412,031 | 27.69% | 441,893 | 31.22% | 436,789 | 30.53% | 417,088 | 29.45% | 356,857 | 25.4% | 319,320 | 22.64% | 292,419 | 20.56% | 343,437 | 22.69% | 238,462 | 16.34% | 223,826 | 15.02% | 278,125 | 17.9% | 247,356 | 16.56% | 248,127 | 16.11% | 241,359 | 16.75% | 134,607 | 9.39% | 188,614 | 12.3% | 206,028 | 13.07% | 204,581 | 13.15% | 255,867 | 15.45% | 176,582 | 10.39% |
| 透過損益按公允價值衡量之金融資產－流動 | 243 | 0.02% | 0 | 0% | 549 | 0.04% | 1,032 | 0.08% | 0 | 413 | 0.03% | 780 | 0.06% | 42 | 0% | 0 | 5,148 | 0.37% | 701 | 0.05% | 1,296 | 0.09% | 0 | 309 | 0.02% | 109 | 0.01% | 657 | 0.05% | 0 | 0 | 0 | 0% | 259 | 0.02% | 0 | 0 | 113 | 0.01% | 103 | 0.01% | 0 | 0 | 0% | 1,877 | 0.13% | 2,662 | 0.18% | 0 | 0% | 214 | 0.01% | 793 | 0.05% | 0 | 0% | 1,109 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 484 | 0.03% | 3,023 | 0.21% | 170 | 0.01% | 0 | 0% | 2,728 | 0.19% | 2,384 | 0.16% | 0 | 0% | 804 | 0.05% | 904 | 0.06% | 0 | 0% | 242 | 0.02% | 1,354 | 0.09% | 0 | 0% | 0 | 0% | 2,457 | 0.15% | 254 | 0.01% | ||||||||
| 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 | 3,357 | 0.23% | 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 | 109,019 | 8.56% | 99,000 | 7.88% | 99,000 | 7.65% | 99,000 | 7.73% | 99,000 | 7.78% | 99,000 | 7.71% | 99,000 | 7.6% | 99,000 | 7.49% | 99,000 | 7.79% | 99,000 | 7.18% | 99,000 | 6.87% | 99,000 | 6.72% | 99,000 | 7.03% | 99,000 | 7.01% | 99,000 | 6.96% | 99,000 | 6.95% | 99,000 | 7.24% | 99,000 | 7.5% | 99,000 | 7.52% | 99,000 | 7.28% | 99,000 | 7.28% | 0 | 99,000 | 7.05% | 99,000 | 7.08% | 99,000 | 7.11% | 0 | 99,000 | 6.66% | 99,000 | 6.72% | 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 | 32,451 | 2.55% | 46,668 | 3.71% | 32,358 | 2.5% | 24,515 | 1.91% | 38,620 | 3.04% | 32,315 | 2.52% | 25,174 | 1.93% | 23,979 | 1.81% | 35,616 | 2.8% | 40,020 | 2.9% | 48,117 | 3.34% | 50,656 | 3.44% | 42,776 | 3.04% | 36,791 | 2.61% | 45,642 | 3.21% | 40,051 | 2.81% | 39,137 | 2.86% | 31,702 | 2.4% | 22,821 | 1.73% | 31,349 | 2.3% | 37,333 | 2.74% | 28,629 | 2.05% | 33,326 | 2.37% | 31,472 | 2.25% | 47,157 | 3.39% | 42,396 | 2.98% | 42,272 | 2.84% | 38,671 | 2.63% | 42,610 | 2.84% | 48,802 | 3.35% | 33,164 | 2.22% | 47,300 | 3.14% | 62,754 | 4.22% | 36,516 | 2.58% | 46,457 | 3.25% | 38,198 | 2.7% | 53,433 | 3.8% | 39,236 | 2.78% | 47,737 | 3.36% | 61,305 | 4.05% | 72,561 | 4.97% | 91,425 | 6.13% | 97,705 | 6.29% | 97,237 | 6.51% | 100,406 | 6.52% | 76,531 | 5.31% | 120,751 | 8.42% | 97,435 | 6.35% | 90,429 | 5.74% | 113,489 | 7.29% | 113,071 | 6.83% | 155,944 | 9.18% |
| 應收帳款淨額 | 110,110 | 8.65% | 127,667 | 10.16% | 124,265 | 9.6% | 104,345 | 8.14% | 107,461 | 8.45% | 112,778 | 8.78% | 102,452 | 7.87% | 151,225 | 11.44% | 115,246 | 9.07% | 153,887 | 11.15% | 203,595 | 14.12% | 228,195 | 15.49% | 213,418 | 15.16% | 140,438 | 9.95% | 215,030 | 15.11% | 228,237 | 16.01% | 174,307 | 12.75% | 138,660 | 10.51% | 75,531 | 5.74% | 153,138 | 11.26% | 149,430 | 10.99% | 184,918 | 13.27% | 152,374 | 10.85% | 147,710 | 10.56% | 175,258 | 12.58% | 190,107 | 13.37% | 169,271 | 11.39% | 150,578 | 10.22% | 135,958 | 9.05% | 188,227 | 12.92% | 185,633 | 12.41% | 194,774 | 12.94% | 187,180 | 12.58% | 155,761 | 11.01% | 155,937 | 10.9% | 148,856 | 10.51% | 155,227 | 11.05% | 155,871 | 11.05% | 160,811 | 11.31% | 165,732 | 10.95% | 179,877 | 12.33% | 168,592 | 11.31% | 191,543 | 12.33% | 181,724 | 12.17% | 182,684 | 11.86% | 189,106 | 13.12% | 178,928 | 12.48% | 191,088 | 12.46% | 233,214 | 14.8% | 195,051 | 12.54% | 217,564 | 13.14% | 267,663 | 15.75% |
| 本期所得稅資產 | 123 | 0.01% | 121 | 0.01% | 8,494 | 0.66% | 8,494 | 0.66% | 8,494 | 0.67% | 8,478 | 0.66% | 8,326 | 0.64% | 8,326 | 0.63% | 8,274 | 0.65% | 6,783 | 0.49% | 19 | 0% | 0 | 0% | 19 | 0% | 5,092 | 0.36% | 5,092 | 0.36% | 5,092 | 0.36% | 5,092 | 0.37% | 5,789 | 0.44% | 5,763 | 0.44% | 5,092 | 0.37% | 5,092 | 0.37% | 5,048 | 0.36% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 1 | 0% | 0 | 0% | 2,356 | 0.17% | 3,343 | 0.24% | 3,343 | 0.24% | 3,343 | 0.22% | 3,343 | 0.23% | 3,343 | 0.22% | 3,343 | 0.22% | 3,343 | 0.22% | 3,343 | 0.22% | 1,293 | 0.09% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 存貨 | 226,630 | 17.8% | 210,383 | 16.74% | 212,632 | 16.42% | 215,133 | 16.79% | 218,149 | 17.15% | 231,479 | 18.03% | 245,414 | 18.85% | 252,583 | 19.11% | 248,837 | 19.58% | 303,001 | 21.96% | 332,792 | 23.08% | 293,121 | 19.89% | 305,869 | 21.73% | 352,513 | 24.97% | 266,482 | 18.73% | 260,060 | 18.24% | 219,487 | 16.05% | 238,329 | 18.07% | 276,717 | 21.02% | 253,026 | 18.6% | 273,020 | 20.07% | 272,900 | 19.58% | 290,512 | 20.69% | 309,800 | 22.15% | 328,578 | 23.59% | 377,196 | 26.53% | 405,684 | 27.3% | 384,684 | 26.12% | 374,102 | 24.91% | 319,885 | 21.96% | 322,400 | 21.56% | 316,336 | 21.01% | 301,685 | 20.28% | 285,054 | 20.14% | 267,478 | 18.69% | 277,947 | 19.62% | 299,183 | 21.29% | 344,730 | 24.44% | 368,354 | 25.9% | 384,413 | 25.4% | 405,917 | 27.82% | 437,001 | 29.32% | 407,337 | 26.22% | 384,672 | 25.76% | 419,627 | 27.25% | 365,045 | 25.33% | 424,735 | 29.62% | 469,020 | 30.58% | 453,917 | 28.8% | 447,111 | 28.74% | 464,750 | 28.06% | 483,690 | 28.47% |
| 預付款項 | 2,850 | 0.22% | 3,878 | 0.31% | 2,876 | 0.22% | 3,100 | 0.24% | 2,937 | 0.23% | 4,393 | 0.34% | 3,061 | 0.24% | 4,145 | 0.31% | 2,843 | 0.22% | 6,172 | 0.45% | 5,701 | 0.4% | 4,918 | 0.33% | 4,881 | 0.35% | 7,731 | 0.55% | 5,360 | 0.38% | 3,853 | 0.27% | 4,054 | 0.3% | 3,867 | 0.29% | 4,201 | 0.32% | 4,158 | 0.31% | 3,502 | 0.26% | 4,104 | 0.29% | 6,600 | 0.47% | 4,689 | 0.34% | 3,375 | 0.24% | 9,404 | 0.66% | 3,179 | 0.21% | 4,571 | 0.31% | 3,893 | 0.26% | 4,723 | 0.32% | 3,116 | 0.21% | 3,900 | 0.26% | 2,954 | 0.2% | 3,851 | 0.27% | 3,098 | 0.22% | 4,831 | 0.34% | 2,276 | 0.16% | 3,410 | 0.24% | 4,145 | 0.29% | 5,789 | 0.38% | 2,741 | 0.19% | 8,902 | 0.6% | 7,886 | 0.51% | 3,755 | 0.25% | 7,471 | 0.49% | 3,583 | 0.25% | 8,161 | 0.57% | 7,566 | 0.49% | 8,436 | 0.54% | 5,879 | 0.38% | 7,515 | 0.45% | 12,743 | 0.75% |
| 其他流動資產 | 1,827 | 0.14% | 1,886 | 0.15% | 1,198 | 0.09% | 1,014 | 0.08% | 995 | 0.08% | 742 | 0.06% | 945 | 0.07% | 831 | 0.06% | 452 | 0.04% | 548 | 0.04% | 2,069 | 0.14% | 2,584 | 0.18% | 723 | 0.05% | 2,168 | 0.15% | 816 | 0.06% | 2,099 | 0.15% | 953 | 0.07% | 114 | 0.01% | 683 | 0.05% | 740 | 0.05% | 977 | 0.07% | 655 | 0.05% | 305 | 0.02% | 1,710 | 0.12% | 1,990 | 0.14% | 1,905 | 0.13% | 2,046 | 0.14% | 1,681 | 0.11% | 102,813 | 6.85% | 103,060 | 7.08% | 92,684 | 6.2% | 92,238 | 6.13% | 92,656 | 6.23% | 63,046 | 4.45% | 87,127 | 6.09% | 87,638 | 6.19% | 86,384 | 6.15% | 86,790 | 6.15% | 87,318 | 6.14% | 88,190 | 5.83% | 88,131 | 6.04% | 86,748 | 5.82% | 86,052 | 5.54% | 87,380 | 5.85% | 85,204 | 5.53% | 58,002 | 4.02% | 55,074 | 3.84% | 57,676 | 3.76% | 55,100 | 3.5% | 58,432 | 3.76% | 57,263 | 3.46% | 59,479 | 3.5% |
| 其他流動資產－其他 | 1,827 | 0.14% | 1,886 | 0.15% | 1,198 | 0.09% | 1,014 | 0.08% | 995 | 0.08% | 742 | 0.06% | 945 | 0.07% | 831 | 0.06% | 452 | 0.04% | 548 | 0.04% | 2,069 | 0.14% | 2,584 | 0.18% | 723 | 0.05% | 977 | 0.07% | 305 | 0.02% | 1,710 | 0.12% | 1,990 | 0.14% | 1,905 | 0.13% | 2,046 | 0.14% | 1,681 | 0.11% | 3,813 | 0.25% | 4,060 | 0.28% | 2,684 | 0.18% | 2,238 | 0.15% | 2,656 | 0.18% | 3,046 | 0.22% | 2,127 | 0.15% | 2,638 | 0.19% | 1,790 | 0.13% | 2,318 | 0.16% | 3,190 | 0.21% | 3,131 | 0.21% | 1,748 | 0.12% | 1,052 | 0.07% | 2,380 | 0.16% | 204 | 0.01% | 3,002 | 0.21% | 74 | 0.01% | 2,676 | 0.17% | 100 | 0.01% | 3,432 | 0.22% | 2,263 | 0.14% | 4,479 | 0.26% | ||||||||||||||||||
| 流動資產合計 | 845,471 | 66.4% | 836,252 | 66.55% | 864,537 | 66.78% | 854,009 | 66.64% | 840,287 | 66.07% | 857,223 | 66.76% | 874,178 | 67.14% | 898,035 | 67.94% | 848,335 | 66.76% | 971,144 | 70.39% | 1,031,747 | 71.57% | 1,061,033 | 72% | 1,020,386 | 72.48% | 1,021,588 | 72.37% | 1,030,195 | 72.41% | 1,028,400 | 72.15% | 969,543 | 70.9% | 917,004 | 69.51% | 907,450 | 68.93% | 949,537 | 69.8% | 941,697 | 69.23% | 968,919 | 69.52% | 977,792 | 69.65% | 971,573 | 69.46% | 983,123 | 70.58% | 1,003,704 | 70.59% | 1,071,166 | 72.08% | 1,061,825 | 72.1% | 1,093,313 | 72.79% | 1,048,511 | 71.99% | 1,085,516 | 72.59% | 1,095,018 | 72.73% | 1,073,159 | 72.13% | 999,151 | 70.59% | 1,009,490 | 70.55% | 987,182 | 69.7% | 968,524 | 68.92% | 968,037 | 68.63% | 977,800 | 68.75% | 1,065,750 | 70.41% | 1,006,752 | 69% | 1,034,990 | 69.44% | 1,085,248 | 69.87% | 1,018,879 | 68.23% | 1,060,108 | 68.85% | 947,679 | 65.76% | 934,800 | 65.19% | 1,025,198 | 66.85% | 1,058,824 | 67.19% | 1,036,219 | 66.6% | 1,129,568 | 68.21% | 1,168,099 | 68.76% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 369,000 | 28.98% | 365,104 | 29.05% | 368,072 | 28.43% | 368,560 | 28.76% | 369,543 | 29.05% | 343,564 | 26.76% | 344,729 | 26.47% | 345,183 | 26.11% | 347,729 | 27.37% | 348,287 | 25.24% | 347,861 | 24.13% | 347,250 | 23.56% | 349,508 | 24.83% | 351,713 | 24.91% | 352,514 | 24.78% | 351,509 | 24.66% | 354,248 | 25.9% | 355,649 | 26.96% | 358,945 | 27.27% | 362,225 | 26.63% | 366,985 | 26.98% | 367,236 | 26.35% | 369,982 | 26.35% | 372,022 | 26.6% | 374,775 | 26.91% | 373,947 | 26.3% | 376,034 | 25.3% | 370,095 | 25.13% | 371,861 | 24.76% | 372,257 | 25.56% | 374,936 | 25.07% | 380,131 | 25.25% | 385,850 | 25.94% | 391,352 | 27.65% | 395,869 | 27.67% | 402,591 | 28.43% | 408,972 | 29.1% | 414,454 | 29.38% | 409,435 | 28.79% | 417,087 | 27.55% | 422,539 | 28.96% | 427,288 | 28.67% | 441,731 | 28.44% | 448,866 | 30.06% | 455,191 | 29.56% | 461,822 | 32.04% | 469,422 | 32.74% | 476,970 | 31.1% | 480,434 | 30.49% | 487,679 | 31.34% | 489,718 | 29.57% | 495,922 | 29.19% |
| 使用權資產 | 18,741 | 1.47% | 20,726 | 1.65% | 22,712 | 1.75% | 24,698 | 1.93% | 26,684 | 2.1% | 28,669 | 2.23% | 30,655 | 2.35% | 32,641 | 2.47% | 34,627 | 2.73% | 21,861 | 1.58% | 23,864 | 1.66% | 25,867 | 1.76% | 2,436 | 0.17% | 4,087 | 0.29% | 5,738 | 0.4% | 7,389 | 0.52% | 9,040 | 0.66% | 10,691 | 0.81% | 12,342 | 0.94% | 13,994 | 1.03% | 15,645 | 1.15% | 17,296 | 1.24% | 18,947 | 1.35% | 20,598 | 1.47% | 0 | 0 | 0 | 0 | 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 | 940 | 0.07% | 1,023 | 0.08% | 1,106 | 0.09% | 1,189 | 0.09% | 1,272 | 0.1% | 0 | 0% | 13 | 0% | 25 | 0% | 38 | 0% | 50 | 0% | 63 | 0% | 75 | 0.01% | 88 | 0.01% | 100 | 0.01% | 113 | 0.01% | 125 | 0.01% | 138 | 0.01% | 150 | 0.01% | 163 | 0.01% | 175 | 0.01% | 188 | 0.01% | 200 | 0.01% | 213 | 0.02% | 225 | 0.02% | 238 | 0.02% | 250 | 0.02% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 52 | 0% | 104 | 0.01% | 156 | 0.01% | 208 | 0.01% | 260 | 0.02% | 312 | 0.02% | 364 | 0.02% | 436 | 0.03% | 516 | 0.03% | 597 | 0.04% | 678 | 0.05% | 757 | 0.05% | 838 | 0.06% | 919 | 0.06% | 1,000 | 0.07% | 1,081 | 0.07% | 1,162 | 0.07% | 1,241 | 0.07% | 1,322 | 0.08% | |||
| 遞延所得稅資產 | 27,248 | 2.14% | 26,952 | 2.14% | 31,485 | 2.43% | 30,581 | 2.39% | 31,696 | 2.49% | 32,295 | 2.52% | 33,711 | 2.59% | 33,606 | 2.54% | 36,098 | 2.84% | 36,284 | 2.63% | 34,815 | 2.41% | 35,089 | 2.38% | 33,040 | 2.35% | 32,197 | 2.28% | 31,609 | 2.22% | 35,840 | 2.51% | 32,538 | 2.38% | 33,695 | 2.55% | 35,273 | 2.68% | 32,380 | 2.38% | 33,682 | 2.48% | 35,677 | 2.56% | 32,271 | 2.3% | 32,623 | 2.33% | 32,545 | 2.34% | 38,848 | 2.73% | 36,350 | 2.45% | 34,786 | 2.36% | 30,251 | 2.01% | 29,354 | 2.02% | 30,336 | 2.03% | 27,994 | 1.86% | 26,972 | 1.81% | 23,005 | 1.63% | 23,606 | 1.65% | 24,599 | 1.74% | 25,714 | 1.83% | 25,913 | 1.84% | 25,713 | 1.81% | 26,623 | 1.76% | 25,648 | 1.76% | 24,598 | 1.65% | 23,629 | 1.52% | 22,846 | 1.53% | 21,999 | 1.43% | 28,575 | 1.98% | 26,959 | 1.88% | 28,682 | 1.87% | 28,895 | 1.83% | 28,966 | 1.86% | 28,807 | 1.74% | 29,186 | 1.72% |
| 其他非流動資產 | 11,808 | 0.93% | 6,593 | 0.52% | 6,665 | 0.51% | 2,437 | 0.19% | 2,427 | 0.19% | 22,316 | 1.74% | 18,823 | 1.45% | 12,331 | 0.93% | 3,865 | 0.3% | 2,022 | 0.15% | 3,323 | 0.23% | 4,322 | 0.29% | 2,337 | 0.17% | 2,022 | 0.14% | 2,492 | 0.18% | 2,199 | 0.15% | 2,022 | 0.15% | 2,022 | 0.15% | 2,266 | 0.17% | 2,022 | 0.15% | 2,022 | 0.15% | 4,343 | 0.31% | 4,649 | 0.33% | 1,775 | 0.13% | 2,144 | 0.15% | 5,179 | 0.36% | 2,480 | 0.17% | 6,100 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 2,022 | 0.16% | 2,022 | 0.16% | 2,022 | 0.16% | 2,022 | 0.16% | 2,022 | 0.16% | 2,022 | 0.16% | 2,022 | 0.16% | 2,022 | 0.15% | 2,022 | 0.16% | 2,022 | 0.15% | 2,022 | 0.14% | 2,022 | 0.14% | 2,022 | 0.14% | 2,022 | 0.14% | 2,022 | 0.14% | 2,022 | 0.15% | 2,022 | 0.15% | 2,025 | 0.15% | 2,025 | 0.14% | 1,775 | 0.13% | 1,775 | 0.13% | 1,775 | 0.12% | 1,775 | 0.12% | 1,775 | 0.12% | 1,775 | 0.12% | 1,775 | 0.12% | 1,771 | 0.12% | 1,771 | 0.12% | 1,771 | 0.12% | 1,771 | 0.13% | 1,771 | 0.12% | 1,771 | 0.13% | 1,771 | 0.13% | 1,771 | 0.13% | 1,771 | 0.12% | 1,771 | 0.12% | 1,771 | 0.12% | 1,771 | 0.12% | 1,771 | 0.11% | 1,771 | 0.12% | 1,771 | 0.12% | 1,771 | 0.12% | 1,771 | 0.12% | 1,771 | 0.12% | 1,771 | 0.11% | 1,379 | 0.09% | 1,379 | 0.08% | 1,379 | 0.08% | ||||||||
| 淨確定福利資產-非流動 | 6,359 | 0.5% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 3,427 | 0.27% | 1,651 | 0.13% | 1,723 | 0.13% | 400 | 0.03% | 405 | 0.03% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 427,737 | 33.6% | 420,398 | 33.45% | 430,040 | 33.22% | 427,465 | 33.36% | 431,622 | 33.93% | 426,844 | 33.24% | 427,931 | 32.86% | 423,786 | 32.06% | 422,357 | 33.24% | 408,504 | 29.61% | 409,926 | 28.43% | 412,603 | 28% | 387,409 | 27.52% | 390,119 | 27.63% | 392,466 | 27.59% | 397,062 | 27.85% | 397,986 | 29.1% | 402,207 | 30.49% | 408,989 | 31.07% | 410,796 | 30.2% | 418,522 | 30.77% | 424,752 | 30.48% | 426,062 | 30.35% | 427,243 | 30.54% | 409,702 | 29.42% | 418,224 | 29.41% | 414,864 | 27.92% | 410,981 | 27.9% | 408,641 | 27.21% | 407,898 | 28.01% | 409,839 | 27.41% | 410,596 | 27.27% | 414,593 | 27.87% | 416,180 | 29.41% | 421,350 | 29.45% | 429,117 | 30.3% | 436,665 | 31.08% | 442,398 | 31.37% | 444,376 | 31.25% | 447,933 | 29.59% | 452,262 | 31% | 455,526 | 30.56% | 468,098 | 30.13% | 474,391 | 31.77% | 479,718 | 31.15% | 493,498 | 34.24% | 499,071 | 34.81% | 508,423 | 33.15% | 517,056 | 32.81% | 519,683 | 33.4% | 526,465 | 31.79% | 530,820 | 31.24% |
| 資產總計 | 1,273,208 | 100% | 1,256,650 | 100% | 1,294,577 | 100% | 1,281,474 | 100% | 1,271,909 | 100% | 1,284,067 | 100% | 1,302,109 | 100% | 1,321,821 | 100% | 1,270,692 | 100% | 1,379,648 | 100% | 1,441,673 | 100% | 1,473,636 | 100% | 1,407,795 | 100% | 1,411,707 | 100% | 1,422,661 | 100% | 1,425,462 | 100% | 1,367,529 | 100% | 1,319,211 | 100% | 1,316,439 | 100% | 1,360,333 | 100% | 1,360,219 | 100% | 1,393,671 | 100% | 1,403,854 | 100% | 1,398,816 | 100% | 1,392,825 | 100% | 1,421,928 | 100% | 1,486,030 | 100% | 1,472,806 | 100% | 1,501,954 | 100% | 1,456,409 | 100% | 1,495,355 | 100% | 1,505,614 | 100% | 1,487,752 | 100% | 1,415,331 | 100% | 1,430,840 | 100% | 1,416,299 | 100% | 1,405,189 | 100% | 1,410,435 | 100% | 1,422,176 | 100% | 1,513,683 | 100% | 1,459,014 | 100% | 1,490,516 | 100% | 1,553,346 | 100% | 1,493,270 | 100% | 1,539,826 | 100% | 1,441,177 | 100% | 1,433,871 | 100% | 1,533,621 | 100% | 1,575,880 | 100% | 1,555,902 | 100% | 1,656,033 | 100% | 1,698,919 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 52,000 | 4.08% | 52,000 | 4.14% | 61,116 | 4.72% | 58,322 | 4.55% | 43,000 | 3.38% | 48,000 | 3.74% | 57,293 | 4.4% | 43,000 | 3.25% | 34,000 | 2.68% | 46,000 | 3.33% | 21,000 | 1.46% | 33,000 | 2.24% | 69,913 | 4.97% | 42,000 | 2.98% | 27,337 | 1.92% | 41,000 | 2.88% | 40,000 | 2.92% | 70,000 | 5.31% | 70,000 | 5.32% | 62,514 | 4.6% | 62,000 | 4.56% | 83,000 | 5.96% | 76,000 | 5.41% | 100,000 | 7.15% | 98,000 | 7.04% | 114,000 | 8.02% | 105,000 | 7.07% | 89,000 | 6.04% | 130,664 | 8.7% | 72,000 | 4.94% | 59,000 | 3.95% | 84,142 | 5.59% | 58,500 | 3.93% | 54,403 | 3.84% | 62,000 | 4.33% | 101,000 | 7.13% | 112,000 | 7.97% | 141,137 | 10.01% | 123,000 | 8.65% | 157,066 | 10.38% | 119,579 | 8.2% | 134,517 | 9.02% | 83,000 | 5.34% | 70,000 | 4.69% | 55,000 | 3.57% | 55,000 | 3.82% | 59,000 | 4.11% | 109,548 | 7.14% | 101,249 | 6.42% | 94,864 | 6.1% | 144,214 | 8.71% | 114,558 | 6.74% |
| 應付短期票券 | 44,338 | 3.48% | 34,258 | 2.73% | 31,269 | 2.42% | 26,688 | 2.08% | 32,130 | 2.53% | 23,363 | 1.82% | 21,530 | 1.65% | 28,075 | 2.12% | 12,714 | 1% | 87,344 | 6.33% | 69,188 | 4.8% | 70,732 | 4.8% | 30,005 | 2.13% | 59,607 | 4.22% | 63,382 | 4.46% | 43,145 | 3.03% | 43,050 | 3.15% | 17,198 | 1.3% | 15,805 | 1.2% | 39,383 | 2.9% | 42,811 | 3.15% | 47,355 | 3.4% | 74,935 | 5.34% | 50,886 | 3.64% | 63,505 | 4.56% | 63,187 | 4.44% | 66,361 | 4.47% | 73,548 | 4.99% | 72,450 | 4.82% | 79,207 | 5.44% | 73,806 | 4.94% | 74,874 | 4.97% | 87,282 | 5.87% | 68,759 | 4.86% | 60,470 | 4.23% | 30,423 | 2.15% | 53,116 | 3.78% | 52,157 | 3.7% | 49,184 | 3.46% | 71,907 | 4.75% | 76,748 | 5.26% | 88,696 | 5.95% | 124,709 | 8.03% | 104,401 | 6.99% | 152,727 | 9.92% | 76,305 | 5.29% | 55,843 | 3.89% | 88,890 | 5.8% | 116,042 | 7.36% | 81,589 | 5.24% | 119,505 | 7.22% | 116,666 | 6.87% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 587 | 0.05% | 0 | 0% | 0 | 0% | 1,280 | 0.1% | 0 | 0% | 0 | 0% | 94 | 0.01% | 344 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 188 | 0.01% | 0 | 0% | 20 | 0% | 0 | 0% | 918 | 0.07% | 135 | 0.01% | 242 | 0.02% | 0 | 0% | 696 | 0.05% | 409 | 0.03% | 0 | 0% | 0 | 0% | 55 | 0% | 406 | 0.03% | 0 | 0% | 46 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 2,194 | 0.17% | 3,979 | 0.32% | 2,816 | 0.22% | 3,562 | 0.28% | 917 | 0.07% | 3,581 | 0.28% | 5,022 | 0.39% | 6,234 | 0.47% | 9,262 | 0.73% | 5,806 | 0.42% | 3,920 | 0.27% | 6,290 | 0.43% | 4,496 | 0.32% | 8,647 | 0.61% | 3,638 | 0.26% | 4,413 | 0.31% | 2,964 | 0.22% | 2,904 | 0.22% | 2,128 | 0.16% | 1,626 | 0.12% | 2,855 | 0.21% | 5,042 | 0.36% | 4,126 | 0.29% | 5,734 | 0.41% | 3,571 | 0.26% | 7,593 | 0.53% | 6,646 | 0.45% | 8,421 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 3,976 | 0.31% | 4,181 | 0.33% | 4,228 | 0.33% | 4,214 | 0.33% | 5,618 | 0.44% | 5,154 | 0.4% | 5,023 | 0.39% | 6,255 | 0.47% | 4,121 | 0.32% | 6,664 | 0.48% | 9,623 | 0.67% | 5,380 | 0.37% | 5,831 | 0.41% | 6,334 | 0.45% | 9,652 | 0.68% | 5,967 | 0.42% | 6,805 | 0.5% | 6,500 | 0.49% | 4,157 | 0.32% | 4,737 | 0.35% | 4,312 | 0.32% | 5,503 | 0.39% | 7,251 | 0.52% | 6,261 | 0.45% | 6,691 | 0.48% | 7,293 | 0.51% | 8,922 | 0.6% | 4,967 | 0.34% | 6,355 | 0.42% | 7,750 | 0.53% | 6,847 | 0.46% | 7,112 | 0.47% | 8,813 | 0.59% | 9,656 | 0.68% | 8,952 | 0.63% | 8,098 | 0.57% | 6,286 | 0.45% | 7,067 | 0.5% | 8,425 | 0.59% | 9,582 | 0.63% | 9,784 | 0.67% | 12,278 | 0.82% | 11,941 | 0.77% | 9,459 | 0.63% | 9,913 | 0.64% | 10,886 | 0.76% | 10,368 | 0.72% | 6,696 | 0.44% | 12,032 | 0.76% | 23,178 | 1.49% | 18,506 | 1.12% | 29,755 | 1.75% |
| 應付帳款 | 24,386 | 1.92% | 31,486 | 2.51% | 30,241 | 2.34% | 28,303 | 2.21% | 22,631 | 1.78% | 36,497 | 2.84% | 18,191 | 1.4% | 44,350 | 3.36% | 24,526 | 1.93% | 51,541 | 3.74% | 68,403 | 4.74% | 81,758 | 5.55% | 42,150 | 2.99% | 55,041 | 3.9% | 32,872 | 2.31% | 78,429 | 5.5% | 52,564 | 3.84% | 34,104 | 2.59% | 11,489 | 0.87% | 39,160 | 2.88% | 42,309 | 3.11% | 58,985 | 4.23% | 33,387 | 2.38% | 33,508 | 2.4% | 31,970 | 2.3% | 34,328 | 2.41% | 29,848 | 2.01% | 38,850 | 2.64% | 41,970 | 2.79% | 46,761 | 3.21% | 39,398 | 2.63% | 17,147 | 1.14% | 42,216 | 2.84% | 37,888 | 2.68% | 34,218 | 2.39% | 52,359 | 3.7% | 24,559 | 1.75% | 30,209 | 2.14% | 36,069 | 2.54% | 64,551 | 4.26% | 44,570 | 3.05% | 69,476 | 4.66% | 90,301 | 5.81% | 73,220 | 4.9% | 100,017 | 6.5% | 98,663 | 6.85% | 62,592 | 4.37% | 91,043 | 5.94% | 103,320 | 6.56% | 133,758 | 8.6% | 83,437 | 5.04% | 157,564 | 9.27% |
| 其他應付款 | 34,726 | 2.73% | 26,806 | 2.13% | 57,791 | 4.46% | 22,674 | 1.77% | 29,571 | 2.32% | 27,829 | 2.17% | 53,353 | 4.1% | 19,829 | 1.5% | 28,892 | 2.27% | 27,256 | 1.98% | 92,563 | 6.42% | 26,516 | 1.8% | 33,714 | 2.39% | 30,572 | 2.17% | 31,524 | 2.22% | 27,189 | 1.91% | 34,052 | 2.49% | 26,189 | 1.99% | 58,289 | 4.43% | 23,442 | 1.72% | 30,123 | 2.21% | 28,515 | 2.05% | 55,920 | 3.98% | 23,076 | 1.65% | 31,575 | 2.27% | 31,462 | 2.21% | 101,556 | 6.83% | 25,831 | 1.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 34,726 | 2.73% | 26,806 | 2.13% | 27,263 | 2.11% | 22,674 | 1.77% | 29,571 | 2.32% | 27,829 | 2.17% | 22,825 | 1.75% | 19,829 | 1.5% | 28,892 | 2.27% | 27,256 | 1.98% | 31,507 | 2.19% | 26,516 | 1.8% | 33,714 | 2.39% | 34,052 | 2.49% | 30,123 | 2.21% | 25,392 | 1.81% | 23,076 | 1.65% | 31,575 | 2.27% | 31,462 | 2.21% | 28,289 | 1.9% | 25,831 | 1.75% | 30,582 | 2.04% | 32,955 | 2.26% | 31,439 | 2.1% | 29,149 | 1.94% | 35,904 | 2.41% | 28,891 | 2.04% | 27,367 | 1.91% | 23,481 | 1.66% | 21,409 | 1.51% | 20,873 | 1.38% | 28,090 | 1.93% | 26,535 | 1.78% | 20,999 | 1.35% | 21,885 | 1.47% | 29,315 | 1.9% | 26,297 | 1.82% | 25,141 | 1.75% | 20,577 | 1.34% | 37,051 | 2.35% | 24,205 | 1.56% | 21,125 | 1.28% | 31,173 | 1.83% | ||||||||||||||||||
| 本期所得稅負債 | 2,475 | 0.19% | 3,034 | 0.24% | 2,051 | 0.16% | 867 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 247 | 0.02% | 247 | 0.02% | 247 | 0.02% | 2,554 | 0.18% | 16,486 | 1.12% | 14,546 | 1.03% | 12,043 | 0.85% | 12,251 | 0.86% | 8,645 | 0.61% | 1,571 | 0.11% | 0 | 0% | 0 | 0% | 1,703 | 0.13% | 0 | 0% | 753 | 0.05% | 1,954 | 0.14% | 1,515 | 0.11% | 1,229 | 0.09% | 334 | 0.02% | 5,521 | 0.37% | 8,287 | 0.56% | 5,807 | 0.39% | 3,873 | 0.27% | 10,652 | 0.71% | 19,035 | 1.26% | 12,815 | 0.86% | 6,335 | 0.45% | 7,713 | 0.54% | 6,791 | 0.48% | 3,911 | 0.28% | 4,342 | 0.31% | 5,384 | 0.38% | 8,653 | 0.57% | 6,328 | 0.43% | 3,648 | 0.24% | 4,480 | 0.29% | 2,956 | 0.2% | 0 | 0% | 0 | 0% | 1,497 | 0.1% | 2,742 | 0.18% | 1,370 | 0.09% | 0 | 0% | 6,198 | 0.37% | 4,690 | 0.28% |
| 租賃負債－流動 | 7,082 | 0.56% | 7,052 | 0.56% | 7,022 | 0.54% | 6,964 | 0.54% | 6,964 | 0.55% | 6,876 | 0.54% | 6,876 | 0.53% | 6,876 | 0.52% | 6,847 | 0.54% | 4,334 | 0.31% | 4,482 | 0.31% | 5,800 | 0.39% | 2,490 | 0.18% | 3,920 | 0.28% | 4,845 | 0.34% | 5,766 | 0.4% | 6,684 | 0.49% | 6,660 | 0.5% | 6,635 | 0.5% | 6,610 | 0.49% | 6,586 | 0.48% | 6,562 | 0.47% | 6,537 | 0.47% | 6,513 | 0.47% | 0 | 0 | 0 | 0 | 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 | 443 | 0.03% | 487 | 0.04% | 409 | 0.03% | 421 | 0.03% | 488 | 0.04% | 473 | 0.04% | 599 | 0.05% | 591 | 0.04% | 444 | 0.03% | 548 | 0.04% | 415 | 0.03% | 406 | 0.03% | 488 | 0.03% | 402 | 0.03% | 518 | 0.04% | 408 | 0.03% | 409 | 0.03% | 376 | 0.03% | 522 | 0.04% | 360 | 0.03% | 450 | 0.03% | 349 | 0.03% | 622 | 0.04% | 362 | 0.03% | 589 | 0.04% | 385 | 0.03% | 648 | 0.04% | 470 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 443 | 0.03% | 487 | 0.04% | 409 | 0.03% | 421 | 0.03% | 488 | 0.04% | 473 | 0.04% | 599 | 0.05% | 591 | 0.04% | 444 | 0.03% | 548 | 0.04% | 415 | 0.03% | 406 | 0.03% | 488 | 0.03% | 402 | 0.03% | 518 | 0.04% | 408 | 0.03% | 409 | 0.03% | 376 | 0.03% | 522 | 0.04% | 360 | 0.03% | 450 | 0.03% | 349 | 0.03% | 622 | 0.04% | 362 | 0.03% | 589 | 0.04% | 385 | 0.03% | 648 | 0.04% | 470 | 0.03% | 464 | 0.03% | 364 | 0.02% | 608 | 0.04% | 346 | 0.02% | 436 | 0.03% | 334 | 0.02% | 575 | 0.04% | 592 | 0.04% | 448 | 0.03% | 567 | 0.04% | 814 | 0.06% | 686 | 0.05% | 716 | 0.05% | 479 | 0.03% | 3,236 | 0.21% | 1,719 | 0.12% | 513 | 0.03% | 204 | 0.01% | 645 | 0.04% | 311 | 0.02% | 242 | 0.02% | 1,801 | 0.12% | 5,399 | 0.33% | 1,907 | 0.11% |
| 流動負債合計 | 171,620 | 13.48% | 163,870 | 13.04% | 196,943 | 15.21% | 152,015 | 11.86% | 142,599 | 11.21% | 151,773 | 11.82% | 167,887 | 12.89% | 155,551 | 11.77% | 121,397 | 9.55% | 229,740 | 16.65% | 272,148 | 18.88% | 246,368 | 16.72% | 203,821 | 14.48% | 218,566 | 15.48% | 186,039 | 13.08% | 214,962 | 15.08% | 189,017 | 13.82% | 164,066 | 12.44% | 169,267 | 12.86% | 179,535 | 13.2% | 192,142 | 14.13% | 236,473 | 16.97% | 260,732 | 18.57% | 227,855 | 16.29% | 237,185 | 17.03% | 258,988 | 18.21% | 324,502 | 21.84% | 249,420 | 16.94% | 296,603 | 19.75% | 257,431 | 17.68% | 313,431 | 20.96% | 247,785 | 16.46% | 256,890 | 17.27% | 216,959 | 15.33% | 254,196 | 17.77% | 229,302 | 16.19% | 240,842 | 17.14% | 263,488 | 18.68% | 291,484 | 20.5% | 348,874 | 23.05% | 301,102 | 20.64% | 342,162 | 22.96% | 408,002 | 26.27% | 291,994 | 19.55% | 349,939 | 22.73% | 274,797 | 19.07% | 269,888 | 18.82% | 329,913 | 21.51% | 382,541 | 24.27% | 370,328 | 23.8% | 472,450 | 28.53% | 468,864 | 27.6% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 4,627 | 0.36% | 4,627 | 0.37% | 4,627 | 0.36% | 4,627 | 0.36% | 4,627 | 0.36% | 4,627 | 0.36% | 4,627 | 0.36% | 4,627 | 0.35% | 4,627 | 0.36% | 4,627 | 0.34% | 4,627 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 48,577 | 3.82% | 46,681 | 3.71% | 46,730 | 3.61% | 46,516 | 3.63% | 47,094 | 3.7% | 46,480 | 3.62% | 47,613 | 3.66% | 46,952 | 3.55% | 45,999 | 3.62% | 45,875 | 3.33% | 48,158 | 3.34% | 48,966 | 3.32% | 46,938 | 3.33% | 47,204 | 3.34% | 46,826 | 3.29% | 49,672 | 3.48% | 46,661 | 3.41% | 46,117 | 3.5% | 45,881 | 3.49% | 46,345 | 3.41% | 46,969 | 3.45% | 45,814 | 3.29% | 45,428 | 3.24% | 45,417 | 3.25% | 45,480 | 3.27% | 46,460 | 3.27% | 46,351 | 3.12% | 45,495 | 3.09% | 45,561 | 3.03% | 45,508 | 3.12% | 45,811 | 3.06% | 45,609 | 3.03% | 45,673 | 3.07% | 45,434 | 3.21% | 45,407 | 3.17% | 45,410 | 3.21% | 45,486 | 3.24% | 45,894 | 3.25% | 45,427 | 3.19% | 45,582 | 3.01% | 45,848 | 3.14% | 46,461 | 3.12% | 45,488 | 2.93% | 45,562 | 3.05% | 45,625 | 2.96% | 45,562 | 3.16% | 45,464 | 3.17% | 45,717 | 2.98% | 45,532 | 2.89% | 45,806 | 2.94% | 45,906 | 2.77% | 45,559 | 2.68% |
| 租賃負債－非流動 | 10,179 | 0.8% | 11,961 | 0.95% | 13,735 | 1.06% | 15,531 | 1.21% | 17,261 | 1.36% | 19,071 | 1.49% | 20,787 | 1.6% | 22,495 | 1.7% | 24,224 | 1.91% | 13,698 | 0.99% | 15,312 | 1.06% | 15,748 | 1.07% | 0 | 0% | 250 | 0.02% | 1,000 | 0.07% | 1,746 | 0.12% | 2,490 | 0.18% | 4,170 | 0.32% | 5,845 | 0.44% | 7,513 | 0.55% | 9,174 | 0.67% | 10,830 | 0.78% | 12,480 | 0.89% | 14,123 | 1.01% | 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 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 0 | 0% | 4,943 | 0.39% | 5,409 | 0.42% | 5,806 | 0.45% | 6,213 | 0.49% | 9,419 | 0.73% | 9,769 | 0.75% | 10,119 | 0.77% | 10,466 | 0.82% | 16,459 | 1.19% | 16,759 | 1.16% | 21,688 | 1.47% | 17,363 | 1.23% | 15,786 | 1.12% | 16,086 | 1.13% | 16,373 | 1.15% | 16,657 | 1.22% | 18,381 | 1.39% | 18,635 | 1.42% | 18,894 | 1.39% | 19,153 | 1.41% | 21,417 | 1.54% | 21,643 | 1.54% | 21,871 | 1.56% | 22,102 | 1.59% | 22,423 | 1.58% | 22,612 | 1.52% | 22,816 | 1.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 4,943 | 0.39% | 5,409 | 0.42% | 5,806 | 0.45% | 6,213 | 0.49% | 9,419 | 0.73% | 9,769 | 0.75% | 10,119 | 0.77% | 10,466 | 0.82% | 16,459 | 1.19% | 16,759 | 1.16% | 17,061 | 1.16% | 17,363 | 1.23% | 16,657 | 1.22% | 18,381 | 1.39% | 19,153 | 1.41% | 21,643 | 1.54% | 21,871 | 1.56% | 22,102 | 1.59% | 22,612 | 1.52% | 22,816 | 1.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 63,383 | 4.98% | 68,212 | 5.43% | 70,501 | 5.45% | 72,480 | 5.66% | 75,195 | 5.91% | 79,597 | 6.2% | 82,796 | 6.36% | 84,193 | 6.37% | 85,316 | 6.71% | 80,659 | 5.85% | 84,856 | 5.89% | 86,402 | 5.86% | 64,301 | 4.57% | 63,240 | 4.48% | 63,912 | 4.49% | 67,791 | 4.76% | 65,808 | 4.81% | 68,668 | 5.21% | 70,361 | 5.34% | 72,752 | 5.35% | 75,296 | 5.54% | 78,061 | 5.6% | 79,551 | 5.67% | 81,411 | 5.82% | 67,582 | 4.85% | 68,883 | 4.84% | 68,963 | 4.64% | 68,311 | 4.64% | 68,790 | 4.58% | 68,620 | 4.71% | 69,136 | 4.62% | 68,329 | 4.54% | 68,601 | 4.61% | 63,011 | 4.45% | 63,149 | 4.41% | 63,307 | 4.47% | 63,619 | 4.53% | 64,342 | 4.56% | 63,987 | 4.5% | 64,289 | 4.25% | 64,681 | 4.43% | 60,985 | 4.09% | 60,175 | 3.87% | 60,405 | 4.05% | 60,610 | 3.94% | 60,465 | 4.2% | 60,497 | 4.22% | 66,387 | 4.33% | 66,606 | 4.23% | 67,139 | 4.32% | 67,346 | 4.07% | 67,115 | 3.95% |
| 負債總計 | 235,003 | 18.46% | 232,082 | 18.47% | 267,444 | 20.66% | 224,495 | 17.52% | 217,794 | 17.12% | 231,370 | 18.02% | 250,683 | 19.25% | 239,744 | 18.14% | 206,713 | 16.27% | 310,399 | 22.5% | 357,004 | 24.76% | 332,770 | 22.58% | 268,122 | 19.05% | 281,806 | 19.96% | 249,951 | 17.57% | 282,753 | 19.84% | 254,825 | 18.63% | 232,734 | 17.64% | 239,628 | 18.2% | 252,287 | 18.55% | 267,438 | 19.66% | 314,534 | 22.57% | 340,283 | 24.24% | 309,266 | 22.11% | 304,767 | 21.88% | 327,871 | 23.06% | 393,465 | 26.48% | 317,731 | 21.57% | 365,393 | 24.33% | 326,051 | 22.39% | 382,567 | 25.58% | 316,114 | 21% | 325,491 | 21.88% | 279,970 | 19.78% | 317,345 | 22.18% | 292,609 | 20.66% | 304,461 | 21.67% | 327,830 | 23.24% | 355,471 | 24.99% | 413,163 | 27.3% | 365,783 | 25.07% | 403,147 | 27.05% | 468,177 | 30.14% | 352,399 | 23.6% | 410,549 | 26.66% | 335,262 | 23.26% | 330,385 | 23.04% | 396,300 | 25.84% | 449,147 | 28.5% | 437,467 | 28.12% | 539,796 | 32.6% | 535,979 | 31.55% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 610,560 | 47.95% | 610,560 | 48.59% | 610,560 | 47.16% | 610,560 | 47.65% | 610,560 | 48% | 610,560 | 47.55% | 610,560 | 46.89% | 610,560 | 46.19% | 610,560 | 48.05% | 610,560 | 44.25% | 610,560 | 42.35% | 610,560 | 41.43% | 610,560 | 43.37% | 610,560 | 43.25% | 610,560 | 42.92% | 610,560 | 42.83% | 610,560 | 44.65% | 610,560 | 46.28% | 610,560 | 46.38% | 610,560 | 44.88% | 610,560 | 44.89% | 610,560 | 43.81% | 610,560 | 43.49% | 610,560 | 43.65% | 610,560 | 43.84% | 610,560 | 42.94% | 610,560 | 41.09% | 610,560 | 41.46% | 610,560 | 40.65% | 610,560 | 41.92% | 610,560 | 40.83% | 610,560 | 40.55% | 610,560 | 41.04% | 610,560 | 43.14% | 610,560 | 42.67% | 610,560 | 43.11% | 610,560 | 43.45% | 610,560 | 43.29% | 610,560 | 42.93% | 610,560 | 40.34% | 610,560 | 41.85% | 610,560 | 40.96% | 610,560 | 39.31% | 610,560 | 40.89% | 610,560 | 39.65% | 610,560 | 42.37% | 610,560 | 42.58% | 610,560 | 39.81% | 610,560 | 38.74% | 610,560 | 39.24% | 610,560 | 36.87% | 610,560 | 35.94% |
| 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 | 610,560 | 47.95% | 610,560 | 48.59% | 610,560 | 47.16% | 610,560 | 47.65% | 610,560 | 48% | 610,560 | 47.55% | 610,560 | 46.89% | 610,560 | 46.19% | 610,560 | 48.05% | 610,560 | 44.25% | 610,560 | 42.35% | 610,560 | 41.43% | 610,560 | 43.37% | 610,560 | 43.25% | 610,560 | 42.92% | 610,560 | 42.83% | 610,560 | 44.65% | 610,560 | 46.28% | 610,560 | 46.38% | 610,560 | 44.88% | 610,560 | 44.89% | 610,560 | 43.81% | 610,560 | 43.49% | 610,560 | 43.65% | 610,560 | 43.84% | 610,560 | 42.94% | 610,560 | 41.09% | 610,560 | 41.46% | 610,560 | 40.65% | 610,560 | 41.92% | 610,560 | 40.83% | 610,560 | 40.55% | 610,560 | 41.04% | 610,560 | 43.14% | 610,560 | 42.67% | 610,560 | 43.11% | 610,560 | 43.45% | 610,560 | 43.29% | 610,560 | 42.93% | 610,560 | 40.34% | 610,560 | 41.85% | 610,560 | 40.96% | 610,560 | 39.31% | 610,560 | 40.89% | 610,560 | 39.65% | 610,560 | 42.37% | 610,560 | 42.58% | 610,560 | 39.81% | 610,560 | 38.74% | 610,560 | 39.24% | 610,560 | 36.87% | 610,560 | 35.94% |
| 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 | 53,309 | 4.19% | 53,309 | 4.24% | 53,309 | 4.12% | 53,309 | 4.16% | 53,309 | 4.19% | 53,309 | 4.15% | 53,309 | 4.09% | 53,309 | 4.03% | 53,309 | 4.2% | 53,309 | 3.86% | 53,309 | 3.7% | 53,309 | 3.62% | 53,309 | 3.79% | 53,309 | 3.78% | 53,309 | 3.75% | 53,309 | 3.74% | 53,309 | 3.9% | 53,309 | 4.04% | 53,309 | 4.05% | 53,309 | 3.92% | 53,309 | 3.92% | 53,309 | 3.83% | 53,309 | 3.8% | 53,309 | 3.81% | 53,309 | 3.83% | 52,541 | 3.7% | 52,541 | 3.54% | 52,541 | 3.57% | 52,541 | 3.5% | 52,541 | 3.61% | 52,541 | 3.51% | 52,541 | 3.49% | 52,541 | 3.53% | 52,541 | 3.71% | 52,541 | 3.67% | 52,541 | 3.71% | 52,541 | 3.74% | 52,541 | 3.73% | 52,541 | 3.69% | 52,541 | 3.47% | 52,541 | 3.6% | 52,541 | 3.53% | 52,541 | 3.38% | 52,541 | 3.52% | 52,541 | 3.41% | 52,541 | 3.65% | 52,541 | 3.66% | 52,541 | 3.43% | 52,541 | 3.33% | 52,541 | 3.38% | 52,541 | 3.17% | 52,541 | 3.09% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 212,550 | 16.69% | 212,550 | 16.91% | 212,550 | 16.42% | 210,483 | 16.43% | 210,483 | 16.55% | 210,483 | 16.39% | 210,483 | 16.16% | 210,483 | 15.92% | 210,483 | 16.56% | 210,483 | 15.26% | 210,483 | 14.6% | 202,902 | 13.77% | 202,902 | 14.41% | 202,902 | 14.37% | 197,246 | 13.86% | 197,246 | 13.84% | 197,246 | 14.42% | 197,246 | 14.95% | 197,246 | 14.98% | 193,874 | 14.25% | 193,874 | 14.25% | 193,874 | 13.91% | 193,874 | 13.81% | 191,520 | 13.69% | 191,520 | 13.75% | 191,520 | 13.47% | 191,520 | 12.89% | 185,615 | 12.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 98,028 | 7.7% | 98,028 | 7.8% | 98,028 | 7.57% | 98,028 | 7.65% | 98,028 | 7.71% | 98,028 | 7.63% | 98,028 | 7.53% | 98,028 | 7.42% | 98,028 | 7.71% | 98,028 | 7.11% | 98,028 | 6.8% | 98,028 | 6.65% | 98,028 | 6.96% | 98,028 | 6.94% | 98,028 | 6.89% | 98,028 | 6.88% | 98,028 | 7.17% | 98,028 | 7.43% | 98,028 | 7.45% | 98,028 | 7.21% | 98,028 | 7.21% | 98,028 | 7.03% | 98,028 | 6.98% | 98,028 | 7.01% | 98,028 | 7.04% | 98,028 | 6.89% | 98,028 | 6.6% | 98,028 | 6.66% | 98,028 | 6.53% | 98,028 | 6.73% | 98,028 | 6.56% | 98,028 | 6.51% | 98,028 | 6.59% | 98,028 | 6.93% | 98,028 | 6.85% | 98,028 | 6.92% | 98,028 | 6.98% | 98,028 | 6.95% | 98,028 | 6.89% | 98,028 | 6.48% | 98,028 | 6.72% | 98,028 | 6.58% | 98,028 | 6.31% | 98,028 | 6.56% | 98,028 | 6.37% | 98,028 | 6.8% | 98,028 | 6.84% | 98,028 | 6.39% | 11,583 | 0.74% | 11,583 | 0.74% | 11,583 | 0.7% | 11,583 | 0.68% |
| 未分配盈餘（或待彌補虧損） | 63,758 | 5.01% | 50,121 | 3.99% | 52,686 | 4.07% | 84,599 | 6.6% | 81,735 | 6.43% | 80,317 | 6.25% | 79,046 | 6.07% | 109,697 | 8.3% | 91,599 | 7.21% | 96,869 | 7.02% | 112,289 | 7.79% | 176,067 | 11.95% | 174,874 | 12.42% | 165,102 | 11.7% | 213,567 | 15.01% | 183,566 | 12.88% | 153,561 | 11.23% | 127,334 | 9.65% | 117,668 | 8.94% | 152,275 | 11.19% | 137,010 | 10.07% | 123,366 | 8.85% | 107,800 | 7.68% | 136,133 | 9.73% | 134,641 | 9.67% | 141,408 | 9.94% | 139,916 | 9.42% | 202,921 | 13.78% | 184,351 | 12.27% | 178,225 | 12.24% | 161,427 | 10.8% | 249,219 | 16.55% | 222,728 | 14.97% | 195,589 | 13.82% | 174,472 | 12.19% | 189,059 | 13.35% | 166,397 | 11.84% | 148,285 | 10.51% | 131,209 | 9.23% | 168,150 | 11.11% | 161,410 | 11.06% | 155,771 | 10.45% | 153,083 | 9.86% | 213,378 | 14.29% | 202,050 | 13.12% | 179,083 | 12.43% | 177,112 | 12.35% | 215,359 | 14.04% | 291,961 | 18.53% | 283,687 | 18.23% | 282,084 | 17.03% | 334,381 | 19.68% |
| 保留盈餘合計 | 374,336 | 29.4% | 360,699 | 28.7% | 363,264 | 28.06% | 393,110 | 30.68% | 390,246 | 30.68% | 388,828 | 30.28% | 387,557 | 29.76% | 418,208 | 31.64% | 400,110 | 31.49% | 405,380 | 29.38% | 420,800 | 29.19% | 476,997 | 32.37% | 475,804 | 33.8% | 466,032 | 33.01% | 508,841 | 35.77% | 478,840 | 33.59% | 448,835 | 32.82% | 422,608 | 32.03% | 412,942 | 31.37% | 444,177 | 32.65% | 428,912 | 31.53% | 415,268 | 29.8% | 399,702 | 28.47% | 425,681 | 30.43% | 424,189 | 30.46% | 430,956 | 30.31% | 429,464 | 28.9% | 486,564 | 33.04% | 467,994 | 31.16% | 461,868 | 31.71% | 445,070 | 29.76% | 522,057 | 34.67% | 495,566 | 33.31% | 468,427 | 33.1% | 447,310 | 31.26% | 457,484 | 32.3% | 434,822 | 30.94% | 416,710 | 29.54% | 399,634 | 28.1% | 433,768 | 28.66% | 427,028 | 29.27% | 421,389 | 28.27% | 418,701 | 26.95% | 475,052 | 31.81% | 463,724 | 30.12% | 440,757 | 30.58% | 438,786 | 30.6% | 472,478 | 30.81% | 462,635 | 29.36% | 454,361 | 29.2% | 452,758 | 27.34% | 498,798 | 29.36% |
| 歸屬於母公司業主之權益合計 | 1,038,205 | 81.54% | 1,024,568 | 81.53% | 1,027,133 | 79.34% | 1,056,979 | 82.48% | 1,054,115 | 82.88% | 1,052,697 | 81.98% | 1,051,426 | 80.75% | 1,082,077 | 81.86% | 1,063,979 | 83.73% | 1,069,249 | 77.5% | 1,084,669 | 75.24% | 1,140,866 | 77.42% | 1,139,673 | 80.95% | 1,129,901 | 80.04% | 1,172,710 | 82.43% | 1,142,709 | 80.16% | 1,112,704 | 81.37% | 1,086,477 | 82.36% | 1,076,811 | 81.8% | 1,108,046 | 81.45% | 1,092,781 | 80.34% | 1,079,137 | 77.43% | 1,063,571 | 75.76% | 1,089,550 | 77.89% | 1,088,058 | 78.12% | 1,094,057 | 76.94% | 1,092,565 | 73.52% | 1,155,075 | 78.43% | 1,136,561 | 75.67% | 1,130,358 | 77.61% | 1,112,788 | 74.42% | 1,189,500 | 79% | 1,162,261 | 78.12% | 1,135,361 | 80.22% | 1,113,495 | 77.82% | 1,123,690 | 79.34% | 1,100,728 | 78.33% | 1,082,605 | 76.76% | 1,066,705 | 75.01% | 1,100,520 | 72.7% | 1,093,231 | 74.93% | 1,087,369 | 72.95% | 1,085,169 | 69.86% | 1,140,871 | 76.4% | 1,129,277 | 73.34% | 1,105,915 | 76.74% | 1,103,486 | 76.96% | 1,137,321 | 74.16% | 1,126,733 | 71.5% | 1,118,435 | 71.88% | 1,116,237 | 67.4% | 1,162,940 | 68.45% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 1,038,205 | 81.54% | 1,024,568 | 81.53% | 1,027,133 | 79.34% | 1,056,979 | 82.48% | 1,054,115 | 82.88% | 1,052,697 | 81.98% | 1,051,426 | 80.75% | 1,082,077 | 81.86% | 1,063,979 | 83.73% | 1,069,249 | 77.5% | 1,084,669 | 75.24% | 1,140,866 | 77.42% | 1,139,673 | 80.95% | 1,129,901 | 80.04% | 1,172,710 | 82.43% | 1,142,709 | 80.16% | 1,112,704 | 81.37% | 1,086,477 | 82.36% | 1,076,811 | 81.8% | 1,108,046 | 81.45% | 1,092,781 | 80.34% | 1,079,137 | 77.43% | 1,063,571 | 75.76% | 1,089,550 | 77.89% | 1,088,058 | 78.12% | 1,094,057 | 76.94% | 1,092,565 | 73.52% | 1,155,075 | 78.43% | 1,136,561 | 75.67% | 1,130,358 | 77.61% | 1,112,788 | 74.42% | 1,189,500 | 79% | 1,162,261 | 78.12% | 1,135,361 | 80.22% | 1,113,495 | 77.82% | 1,123,690 | 79.34% | 1,100,728 | 78.33% | 1,082,605 | 76.76% | 1,066,705 | 75.01% | 1,100,520 | 72.7% | 1,093,231 | 74.93% | 1,087,369 | 72.95% | 1,085,169 | 69.86% | 1,140,871 | 76.4% | 1,129,277 | 73.34% | 1,105,915 | 76.74% | 1,103,486 | 76.96% | 1,137,321 | 74.16% | 1,126,733 | 71.5% | 1,118,435 | 71.88% | 1,116,237 | 67.4% | 1,162,940 | 68.45% |
| 負債及權益總計 | 1,273,208 | 100% | 1,256,650 | 100% | 1,294,577 | 100% | 1,281,474 | 100% | 1,271,909 | 100% | 1,284,067 | 100% | 1,302,109 | 100% | 1,321,821 | 100% | 1,270,692 | 100% | 1,379,648 | 100% | 1,441,673 | 100% | 1,473,636 | 100% | 1,407,795 | 100% | 1,411,707 | 100% | 1,422,661 | 100% | 1,425,462 | 100% | 1,367,529 | 100% | 1,319,211 | 100% | 1,316,439 | 100% | 1,360,333 | 100% | 1,360,219 | 100% | 1,393,671 | 100% | 1,403,854 | 100% | 1,398,816 | 100% | 1,392,825 | 100% | 1,421,928 | 100% | 1,486,030 | 100% | 1,472,806 | 100% | 1,501,954 | 100% | 1,456,409 | 100% | 1,495,355 | 100% | 1,505,614 | 100% | 1,487,752 | 100% | 1,415,331 | 100% | 1,430,840 | 100% | 1,416,299 | 100% | 1,405,189 | 100% | 1,410,435 | 100% | 1,422,176 | 100% | 1,513,683 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
永純(4711) 截至2024年第1季「流動資產」總計約為NT$8.54億元，相較上一季增加約NT$1,372萬元、相較去年年末增加約NT$1,372萬元
永純(4711) 2024年第1季財報顯示公司「流動資產」總計約NT$8.54億元、約佔整體資產的66.64%。
對比上一季
上一季流動資產總計約NT$8.4億元、約佔整體資產的66.07%。今年第1季相較上一季增加約NT$1,372萬元。
對比去年年末
去年年末流動資產則為NT$8.4億元、約佔整體資產的66.07%。今年第1季相較去年年末增加約NT$1,372萬元。
| 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 | 854,009 | 66.64% | 840,287 | 66.07% | 857,223 | 66.76% | 874,178 | 67.14% | 898,035 | 67.94% | 848,335 | 66.76% | 971,144 | 70.39% | 1,031,747 | 71.57% | 1,061,033 | 72.00% | 1,020,386 | 72.48% | 1,021,588 | 72.37% | 1,030,195 | 72.41% | 1,028,400 | 72.15% | 969,543 | 70.90% | 917,004 | 69.51% | 907,450 | 68.93% | 949,537 | 69.80% | 941,697 | 69.23% | 968,919 | 69.52% | 977,792 | 69.65% | 971,573 | 69.46% | 983,123 | 70.58% | 1,003,704 | 70.59% | 1,071,166 | 72.08% | 1,061,825 | 72.10% | 1,093,313 | 72.79% | 1,048,511 | 71.99% | 1,085,516 | 72.59% | 1,095,018 | 72.73% | 1,073,159 | 72.13% | 999,151 | 70.59% | 1,009,490 | 70.55% | 987,182 | 69.70% | 968,524 | 68.92% | 968,037 | 68.63% | 977,800 | 68.75% | 1,065,750 | 70.41% | 1,006,752 | 69.00% | 1,034,990 | 69.44% | 1,085,248 | 69.87% |
非流動資產
永純(4711) 截至2023年第2季「非流動資產」總計約為NT$4.28億元，相較上一季增加約NT$414萬元、相較去年年末增加約NT$557萬元
永純(4711) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.28億元、約佔整體資產的32.86%。
對比上一季
上一季非流動資產總計約NT$4.24億元、約佔整體資產的32.06%。今年第2季相較上一季增加約NT$414萬元。
對比去年年末
去年年末非流動資產則為NT$4.22億元、約佔整體資產的33.24%。今年第2季相較去年年末增加約NT$557萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 427,931 | 32.86% | 423,786 | 32.06% | 422,357 | 33.24% | 408,504 | 29.61% | 409,926 | 28.43% | 412,603 | 28.00% | 387,409 | 27.52% | 390,119 | 27.63% | 392,466 | 27.59% | 397,062 | 27.85% | 397,986 | 29.10% | 402,207 | 30.49% | 408,989 | 31.07% | 410,796 | 30.20% | 418,522 | 30.77% | 424,752 | 30.48% | 426,062 | 30.35% | 427,243 | 30.54% | 409,702 | 29.42% | 418,224 | 29.41% | 414,864 | 27.92% | 410,981 | 27.90% | 408,641 | 27.21% | 407,898 | 28.01% | 409,839 | 27.41% | 410,596 | 27.27% | 414,593 | 27.87% | 416,180 | 29.41% | 421,350 | 29.45% | 429,117 | 30.30% | 436,665 | 31.08% | 442,398 | 31.37% | 444,376 | 31.25% | 447,933 | 29.59% | 452,262 | 31.00% | 455,526 | 30.56% | 468,098 | 30.13% | 474,391 | 31.77% | 479,718 | 31.15% | 493,498 | 34.24% |
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