4741
23.3
TWD-2.40 (-9.34%)
2025.04.11收盤
泓瀚－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2015/06/30 | 截至2014/12/31 | 截至2014/06/30 | 截至2013/12/31 | 截至2013/06/30 | 截至2012/12/31 | 截至2012/06/30 | ||||||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 375,859 | 32.99% | 348,561 | 30.79% | 417,926 | 35.2% | 384,617 | 33.34% | 382,888 | 32.8% | 298,857 | 27.55% | 324,652 | 28.83% | 327,858 | 28.19% | 278,913 | 23.87% | 225,090 | 19.58% | 272,306 | 23.51% | 245,176 | 20.87% | 230,283 | 19.7% | 241,952 | 22.44% | 262,307 | 24.15% | 268,205 | 24.38% | 260,628 | 23.31% | 235,477 | 21.3% | 219,027 | 20.49% | 209,497 | 18.8% | 237,005 | 20.75% | 204,624 | 17.76% | 197,114 | 17.2% | 217,781 | 18.84% | 207,335 | 18.17% | 181,189 | 16.1% | 209,576 | 17.61% | 238,179 | 19.98% | 207,196 | 18.15% | 311,500 | 24.47% | 205,816 | 18.02% | 196,120 | 17.47% | 169,253 | 15.08% | 186,494 | 267,391 | 21.66% | 253,553 | 271,903 | 22.44% | 255,506 | 22.42% | 313,951 | 29.51% | 301,033 | 30.79% | 243,971 | 29.35% | 198,315 | 24.95% | 181,651 | 30.1% | 179,267 | 35.33% | ||
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 89,608 | 7.87% | 100,874 | 8.91% | 99,568 | 8.39% | 99,419 | 8.62% | 103,423 | 8.86% | 80,594 | 7.43% | 83,091 | 7.38% | 102,623 | 8.82% | 139,282 | 11.92% | 146,657 | 12.76% | 99,531 | 8.59% | 128,043 | 10.9% | 144,732 | 12.38% | 108,478 | 10.06% | 104,803 | 9.65% | 105,656 | 9.6% | 135,140 | 12.09% | 108,336 | 9.8% | 88,171 | 8.25% | 132,269 | 11.87% | 133,135 | 11.65% | 154,731 | 13.43% | 135,267 | 11.8% | 125,900 | 10.89% | 141,516 | 12.4% | 128,047 | 11.37% | 175,492 | 14.75% | 140,163 | 11.76% | 141,352 | 12.38% | 149,608 | 11.75% | 127,526 | 11.17% | 100,814 | 8.98% | 124,606 | 11.1% | 153,745 | 141,079 | 11.43% | 127,021 | 165,576 | 13.66% | 159,095 | 13.96% | 148,647 | 13.97% | 149,361 | 15.28% | 131,504 | 15.82% | 130,618 | 16.44% | 126,573 | 20.97% | 97,561 | 19.22% | ||
| 應收帳款－關係人淨額 | 3,199 | 0.28% | 2,244 | 0.2% | 947 | 0.08% | 1,100 | 0.1% | 2,087 | 0.18% | 1,861 | 0.17% | 2,168 | 0.19% | 2,221 | 0.19% | 1,464 | 0.13% | 362 | 0.03% | 301 | 0.03% | 272 | 0.02% | 348 | 0.03% | 88 | 0.01% | 193 | 0.02% | 172 | 0.02% | 250 | 0.02% | 161 | 0.01% | 0 | 0% | 0 | 0% | 126 | 0.02% | 0 | 0% | 437 | 0.07% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 2,404 | 0.21% | 2,509 | 0.22% | 2,208 | 0.19% | 2,605 | 0.23% | 2,720 | 0.23% | 2,810 | 0.26% | 1,350 | 0.12% | 3,399 | 0.29% | 3,402 | 0.29% | 4,190 | 0.36% | 2,862 | 0.25% | 5,097 | 0.43% | 3,654 | 0.31% | 3,416 | 0.32% | 3,281 | 0.3% | 3,012 | 0.27% | 3,177 | 0.28% | 2,742 | 0.25% | 1,775 | 0.17% | 2,714 | 0.24% | 2,813 | 0.25% | 3,828 | 0.33% | 5,106 | 0.45% | 3,011 | 0.26% | 2,559 | 0.22% | 3,219 | 0.29% | 3,532 | 0.3% | 2,529 | 0.21% | ||||||||||||||||||||||||||||||||
| 存貨 | 80,212 | 7.04% | 90,479 | 7.99% | 82,740 | 6.97% | 84,955 | 7.36% | 89,458 | 7.66% | 106,227 | 9.79% | 108,898 | 9.67% | 109,710 | 9.43% | 119,333 | 10.21% | 132,616 | 11.54% | 136,334 | 11.77% | 146,837 | 12.5% | 121,287 | 10.38% | 119,435 | 11.08% | 111,790 | 10.29% | 112,068 | 10.19% | 98,050 | 8.77% | 114,732 | 10.38% | 118,602 | 11.09% | 106,990 | 9.6% | 99,868 | 8.74% | 116,197 | 10.08% | 117,124 | 10.22% | 103,090 | 8.92% | 95,787 | 8.39% | 112,757 | 10.02% | 96,776 | 8.13% | 93,335 | 7.83% | 74,196 | 6.5% | 90,487 | 7.11% | 81,659 | 7.15% | 86,730 | 7.73% | 87,365 | 7.79% | 95,169 | 100,428 | 8.13% | 89,789 | 85,104 | 7.02% | 76,555 | 6.72% | 79,218 | 7.44% | 85,430 | 8.74% | 77,040 | 9.27% | 75,312 | 9.48% | 96,469 | 15.99% | 73,104 | 14.41% | ||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 8,045 | 0.71% | 8,227 | 0.73% | 5,730 | 0.48% | 7,101 | 0.62% | 5,826 | 0.5% | 7,636 | 0.7% | 12,245 | 1.09% | 14,040 | 1.21% | 12,281 | 1.05% | 16,363 | 1.42% | 15,826 | 1.37% | 8,216 | 0.7% | 16,580 | 1.42% | 13,197 | 1.22% | 12,054 | 1.11% | 16,318 | 1.48% | 13,142 | 1.18% | 26,945 | 2.44% | 15,876 | 1.48% | 26,415 | 2.37% | 21,440 | 1.88% | 15,329 | 1.33% | 22,413 | 1.96% | 24,233 | 2.1% | 13,113 | 1.15% | 10,309 | 0.92% | 8,795 | 0.74% | 12,534 | 1.05% | 6,678 | 0.59% | 9,260 | 0.73% | 6,831 | 0.6% | 10,945 | 0.98% | 6,158 | 0.55% | 9,630 | 9,704 | 0.79% | 12,126 | 5,253 | 0.43% | 3,602 | 0.32% | 5,093 | 0.48% | 5,778 | 0.59% | 3,610 | 0.43% | 8,401 | 1.06% | 8,668 | 1.44% | 8,564 | 1.69% | ||
| 流動資產合計 | 559,327 | 49.1% | 552,894 | 48.84% | 609,119 | 51.3% | 579,797 | 50.25% | 586,402 | 50.23% | 497,985 | 45.91% | 532,404 | 47.27% | 559,851 | 48.13% | 554,675 | 47.47% | 525,278 | 45.69% | 527,160 | 45.51% | 533,641 | 45.43% | 516,884 | 44.21% | 486,566 | 45.13% | 494,428 | 45.51% | 505,431 | 45.95% | 510,387 | 45.64% | 488,393 | 44.17% | 443,451 | 41.48% | 477,885 | 42.88% | 494,261 | 43.27% | 494,709 | 42.93% | 477,024 | 41.62% | 474,015 | 41.02% | 460,310 | 40.33% | 435,521 | 38.69% | 494,171 | 41.53% | 486,740 | 40.84% | 432,678 | 37.91% | 563,741 | 44.28% | 425,037 | 37.22% | 396,794 | 35.35% | 392,001 | 34.93% | 452,532 | 522,399 | 42.31% | 484,773 | 532,120 | 43.91% | 500,367 | 43.91% | 555,818 | 52.24% | 556,307 | 56.91% | 457,889 | 55.08% | 417,071 | 52.48% | 416,913 | 69.09% | 360,367 | 71.01% | ||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 564,394 | 49.54% | 561,844 | 49.63% | 568,141 | 47.85% | 565,352 | 49% | 573,455 | 49.12% | 578,330 | 53.32% | 584,506 | 51.9% | 594,087 | 51.07% | 604,223 | 51.71% | 614,201 | 53.43% | 623,199 | 53.8% | 634,190 | 53.99% | 644,703 | 55.15% | 573,876 | 53.23% | 583,373 | 53.7% | 587,596 | 53.42% | 596,674 | 53.36% | 605,333 | 54.75% | 613,006 | 57.34% | 623,303 | 55.92% | 633,470 | 55.45% | 643,629 | 55.85% | 655,076 | 57.15% | 666,703 | 57.69% | 674,765 | 59.12% | 680,977 | 60.49% | 688,807 | 57.89% | 695,790 | 58.38% | 696,630 | 61.04% | 699,362 | 54.94% | 708,326 | 62.02% | 717,279 | 63.9% | 722,479 | 64.38% | 728,483 | 686,225 | 55.58% | 621,139 | 612,662 | 50.56% | 579,762 | 50.87% | 452,895 | 42.56% | 367,543 | 37.6% | 295,899 | 35.6% | 301,948 | 37.99% | 136,637 | 22.64% | 104,375 | 20.57% | ||
| 使用權資產 | 5,870 | 0.52% | 6,607 | 0.58% | 5,089 | 0.43% | 5,170 | 0.45% | 3,780 | 0.32% | 4,621 | 0.43% | 5,327 | 0.47% | 5,952 | 0.51% | 6,588 | 0.56% | 7,466 | 0.65% | 3,968 | 0.34% | 4,614 | 0.39% | 5,260 | 0.45% | 5,945 | 0.55% | 6,579 | 0.61% | 5,325 | 0.48% | 5,845 | 0.52% | 6,245 | 0.56% | 6,928 | 0.65% | 7,387 | 0.66% | 8,269 | 0.72% | 8,855 | 0.77% | 9,465 | 0.83% | 10,068 | 0.87% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 604 | 0.05% | 884 | 0.08% | 1,019 | 0.09% | 1,145 | 0.1% | 1,688 | 0.14% | 1,129 | 0.1% | 906 | 0.08% | 737 | 0.06% | 1,123 | 0.1% | 885 | 0.08% | 1,109 | 0.1% | 581 | 0.05% | 579 | 0.05% | 572 | 0.05% | 329 | 0.03% | 431 | 0.04% | 575 | 0.05% | 544 | 0.05% | 316 | 0.03% | 942 | 0.08% | 1,111 | 0.1% | 937 | 0.08% | 179 | 0.02% | 371 | 0.03% | 1,025 | 0.09% | 462 | 0.04% | 105 | 0.01% | 600 | 0.05% | 1,214 | 0.11% | 1,053 | 0.08% | 720 | 0.06% | 1,323 | 0.12% | 1,181 | 0.11% | 1,252 | 797 | 0.06% | 1,023 | 328 | 0.03% | 316 | 0.03% | 275 | 0.03% | 452 | 0.05% | 4,571 | 0.55% | 4,205 | 0.53% | 2,822 | 0.47% | 6,737 | 1.33% | ||
| 其他非流動資產 | 8,991 | 0.79% | 9,845 | 0.87% | 4,072 | 0.34% | 2,267 | 0.2% | 2,127 | 0.18% | 2,592 | 0.24% | 3,053 | 0.27% | 2,541 | 0.22% | 1,893 | 0.16% | 1,752 | 0.15% | 2,866 | 0.25% | 1,605 | 0.14% | 1,605 | 0.14% | 11,230 | 1.04% | 1,629 | 0.15% | 1,270 | 0.12% | 4,744 | 0.42% | 5,168 | 0.47% | 5,420 | 0.51% | 5,060 | 0.45% | 5,291 | 0.46% | 4,297 | 0.37% | 4,491 | 0.39% | 4,490 | 0.39% | 5,201 | 0.46% | 8,762 | 0.78% | 6,814 | 0.57% | 8,729 | 0.73% | ||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 8,991 | 0.79% | 7,475 | 0.66% | 4,072 | 0.34% | 2,009 | 0.17% | 2,127 | 0.18% | 1,901 | 0.18% | 1,898 | 0.17% | 1,896 | 0.16% | 1,893 | 0.16% | 1,752 | 0.15% | 1,561 | 0.13% | 1,571 | 0.13% | 1,571 | 0.13% | 1,596 | 0.15% | 1,595 | 0.15% | 864 | 0.08% | 1,293 | 0.12% | 1,342 | 0.12% | 1,341 | 0.13% | 1,340 | 0.12% | 1,308 | 0.11% | 1,237 | 0.11% | 1,240 | 0.11% | 1,239 | 0.11% | 1,263 | 0.11% | 3,266 | 0.29% | 3,814 | 0.32% | 3,813 | 0.32% | 3,811 | 0.33% | 3,312 | 0.26% | 3,310 | 0.29% | 3,308 | 0.29% | 3,306 | 0.29% | 3,911 | 3,910 | 0.32% | 3,918 | 3,886 | 0.32% | 3,691 | 0.32% | 3,684 | 0.35% | 3,728 | 0.38% | 3,544 | 0.43% | 1,520 | 0.19% | 1,579 | 0.26% | 1,521 | 0.3% | ||
| 非流動資產合計 | 579,859 | 50.9% | 579,180 | 51.16% | 578,321 | 48.7% | 573,934 | 49.75% | 581,050 | 49.77% | 586,672 | 54.09% | 593,792 | 52.73% | 603,317 | 51.87% | 613,827 | 52.53% | 624,304 | 54.31% | 631,142 | 54.49% | 640,990 | 54.57% | 652,147 | 55.79% | 591,623 | 54.87% | 591,910 | 54.49% | 594,622 | 54.05% | 607,838 | 54.36% | 617,290 | 55.83% | 625,670 | 58.52% | 636,692 | 57.12% | 648,141 | 56.73% | 657,718 | 57.07% | 669,211 | 58.38% | 681,632 | 58.98% | 680,991 | 59.67% | 690,201 | 61.31% | 695,726 | 58.47% | 705,119 | 59.16% | 708,649 | 62.09% | 709,282 | 55.72% | 716,976 | 62.78% | 725,688 | 64.65% | 730,213 | 65.07% | 736,646 | 712,343 | 57.69% | 694,084 | 679,717 | 56.09% | 639,250 | 56.09% | 508,229 | 47.76% | 421,288 | 43.09% | 373,401 | 44.92% | 377,647 | 47.52% | 186,554 | 30.91% | 147,105 | 28.99% | ||
| 資產總計 | 1,139,186 | 100% | 1,132,074 | 100% | 1,187,440 | 100% | 1,153,731 | 100% | 1,167,452 | 100% | 1,084,657 | 100% | 1,126,196 | 100% | 1,163,168 | 100% | 1,168,502 | 100% | 1,149,582 | 100% | 1,158,302 | 100% | 1,174,631 | 100% | 1,169,031 | 100% | 1,078,189 | 100% | 1,086,338 | 100% | 1,100,053 | 100% | 1,118,225 | 100% | 1,105,683 | 100% | 1,069,121 | 100% | 1,114,577 | 100% | 1,142,402 | 100% | 1,152,427 | 100% | 1,146,235 | 100% | 1,155,647 | 100% | 1,141,301 | 100% | 1,125,722 | 100% | 1,189,897 | 100% | 1,191,859 | 100% | 1,141,327 | 100% | 1,273,023 | 100% | 1,142,013 | 100% | 1,122,482 | 100% | 1,122,214 | 100% | 1,189,178 | 1,234,742 | 100% | 1,178,857 | 1,211,837 | 100% | 1,139,617 | 100% | 1,064,047 | 100% | 977,595 | 100% | 831,290 | 100% | 794,718 | 100% | 603,467 | 100% | 507,472 | 100% | ||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 80,000 | 7.02% | 51,650 | 4.56% | 39,470 | 3.32% | 20,000 | 1.73% | 59,917 | 5.13% | 40,000 | 3.69% | 55,570 | 4.93% | 70,450 | 6.06% | 70,710 | 6.05% | 60,000 | 5.22% | 74,860 | 6.46% | 74,313 | 6.33% | 97,680 | 8.36% | 51,140 | 4.74% | 11,144 | 1.03% | 42,803 | 3.89% | 66,960 | 5.99% | 69,100 | 6.25% | 64,815 | 6.06% | 70,225 | 6.3% | 114,970 | 10.06% | 125,520 | 10.89% | 50,000 | 4.36% | 71,574 | 6.19% | 71,501 | 6.26% | 86,630 | 7.7% | 36,552 | 3.07% | 64,031 | 5.37% | 47,616 | 4.17% | 48,416 | 3.8% | 54,756 | 4.79% | 42,462 | 3.78% | 38,700 | 3.45% | 68,051 | 48,413 | 3.92% | 0 | 0 | 0% | 0 | 0% | 14,495 | 1.36% | 11,946 | 1.22% | 20,864 | 2.51% | 36,000 | 4.53% | 43,560 | 7.22% | 29,880 | 5.89% | ||
| 應付帳款 | 51,782 | 4.55% | 55,057 | 4.86% | 63,976 | 5.39% | 63,053 | 5.47% | 58,211 | 4.99% | 60,171 | 5.55% | 58,571 | 5.2% | 64,507 | 5.55% | 74,242 | 6.35% | 81,877 | 7.12% | 74,995 | 6.47% | 89,281 | 7.6% | 88,155 | 7.54% | 69,420 | 6.44% | 73,290 | 6.75% | 63,742 | 5.79% | 61,179 | 5.47% | 63,042 | 5.7% | 32,407 | 3.03% | 70,803 | 6.35% | 61,758 | 5.41% | 64,430 | 5.59% | 85,439 | 7.45% | 83,433 | 7.22% | 71,957 | 6.3% | 75,493 | 6.71% | 92,773 | 7.8% | 89,081 | 7.47% | 77,079 | 6.75% | 84,937 | 6.67% | 82,997 | 7.27% | 74,562 | 6.64% | 72,495 | 6.46% | 103,781 | 90,879 | 7.36% | 77,350 | 115,036 | 9.49% | 92,182 | 8.09% | 110,912 | 10.42% | 97,880 | 10.01% | 115,608 | 13.91% | 67,490 | 8.49% | 96,850 | 16.05% | 69,313 | 13.66% | ||
| 應付帳款－關係人 | 129 | 0.01% | 119 | 0.01% | 197 | 0.02% | 187 | 0.02% | 403 | 0.03% | 371 | 0.03% | 420 | 0.04% | 441 | 0.04% | 455 | 0.04% | 208 | 0.02% | 158 | 0.01% | 134 | 0.01% | 299 | 0.03% | 124 | 0.01% | 244 | 0.02% | 407 | 0.04% | 462 | 0.04% | 207 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 53 | 0% | 211 | 0.02% | 57 | 0% | 0 | 0% | 294 | 0.03% | 67 | 231 | 0.02% | 0 | 0 | 0% | 0 | 0% | 113 | 0.01% | 1,658 | 0.2% | 0 | 0% | ||||||||||||||||||||
| 其他應付款 | 37,740 | 3.31% | 41,619 | 3.68% | 59,817 | 5.04% | 59,199 | 5.13% | 1,355 | 0.12% | 882 | 0.08% | 45,978 | 4.08% | 45,978 | 3.95% | 3 | 0% | 26,278 | 2.27% | 26,273 | 2.24% | 0 | 0% | 149 | 0.01% | 22,118 | 2.04% | 21,699 | 1.97% | 1,658 | 0.15% | 943 | 0.09% | 50,146 | 4.69% | 467 | 0.04% | 1,568 | 0.14% | 237 | 0.02% | 64,278 | 5.61% | 1,774 | 0.15% | 2,635 | 0.23% | 5,385 | 0.48% | 101,685 | 8.55% | 8,302 | 0.7% | ||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 37,740 | 3.31% | 38,723 | 3.42% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 8,947 | 0.79% | 8,483 | 0.75% | 15,728 | 1.32% | 23,916 | 2.07% | 19,837 | 1.7% | 13,774 | 1.27% | 9,552 | 0.85% | 20,678 | 1.78% | 18,804 | 1.61% | 13,679 | 1.19% | 10,070 | 0.87% | 12,518 | 1.07% | 13,180 | 1.13% | 10,742 | 1% | 9,490 | 0.87% | 12,486 | 1.14% | 10,554 | 0.94% | 9,631 | 0.87% | 7,003 | 0.66% | 8,816 | 0.79% | 6,526 | 0.57% | 5,306 | 0.46% | 9,300 | 0.81% | 10,288 | 0.89% | 13,654 | 1.2% | 9,959 | 0.88% | 14,493 | 1.22% | 17,249 | 1.45% | 13,581 | 1.19% | 8,632 | 0.68% | 7,267 | 0.64% | 17,169 | 1.53% | 14,142 | 1.26% | 11,112 | 7,944 | 0.64% | 19,936 | 16,413 | 1.35% | 6,329 | 0.56% | 21,445 | 2.02% | 12,480 | 1.28% | 14,794 | 1.78% | 5,966 | 0.75% | 13,025 | 2.16% | 4,484 | 0.88% | ||
| 租賃負債－流動 | 1,932 | 0.17% | 1,959 | 0.17% | 942 | 0.08% | 1,136 | 0.1% | 1,048 | 0.09% | 1,540 | 0.14% | 1,943 | 0.17% | 2,063 | 0.18% | 2,106 | 0.18% | 5,094 | 0.44% | 1,950 | 0.17% | 1,944 | 0.17% | 1,938 | 0.17% | 1,938 | 0.18% | 1,942 | 0.18% | 1,346 | 0.12% | 1,345 | 0.12% | 1,398 | 0.13% | 1,473 | 0.14% | 1,549 | 0.14% | 1,624 | 0.14% | 1,646 | 0.14% | 1,640 | 0.14% | 1,635 | 0.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 其他流動負債 | 6,648 | 0.58% | 20,718 | 1.83% | 60,082 | 5.06% | 50,441 | 4.37% | 50,418 | 4.32% | 41,610 | 3.84% | 44,809 | 3.98% | 38,295 | 3.29% | 48,319 | 4.14% | 39,334 | 3.42% | 40,375 | 3.49% | 43,600 | 3.71% | 36,411 | 3.11% | 36,546 | 3.39% | 67,775 | 6.24% | 59,344 | 5.39% | 54,070 | 4.84% | 46,298 | 4.19% | 33,318 | 3.12% | 39,244 | 3.52% | 40,031 | 3.5% | 44,587 | 3.87% | 40,977 | 3.57% | 39,996 | 3.46% | 46,575 | 4.08% | 34,359 | 3.05% | 42,453 | 3.57% | 39,659 | 3.33% | ||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 15,786 | 1.39% | 11,282 | 0.95% | 6,802 | 0.59% | 2,401 | 0.21% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26,540 | 2.44% | 19,086 | 1.74% | 11,663 | 1.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 44,527 | 3.5% | 52,027 | 4.56% | 59,527 | 5.3% | 58,467 | 5.21% | 55,285 | 52,103 | 4.22% | 48,621 | 69,000 | 5.69% | 0 | 0% | 0 | 3,590 | 0.37% | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 其他流動負債－其他 | 6,648 | 0.58% | 4,932 | 0.44% | 48,800 | 4.11% | 43,639 | 3.78% | 48,017 | 4.11% | 41,610 | 3.84% | 44,809 | 3.98% | 38,295 | 3.29% | 48,319 | 4.14% | 39,334 | 3.42% | 40,375 | 3.49% | 43,600 | 3.71% | 36,411 | 3.11% | 36,546 | 3.39% | 41,235 | 3.8% | 40,258 | 3.66% | 42,407 | 3.79% | 46,298 | 4.19% | 33,318 | 3.12% | 39,244 | 3.52% | 40,031 | 3.5% | 44,587 | 3.87% | 40,977 | 3.57% | 39,996 | 3.46% | 46,575 | 4.08% | 34,359 | 3.05% | 42,453 | 3.57% | 39,659 | 3.33% | 43,395 | 3.8% | 40,287 | 3.16% | 39,467 | 3.46% | 39,755 | 3.54% | 41,497 | 3.7% | 48,367 | 46,178 | 3.74% | 39,547 | 42,540 | 3.51% | 39,937 | 3.5% | 73,845 | 7.55% | ||||||||||||
| 流動負債合計 | 187,178 | 16.43% | 179,605 | 15.87% | 240,212 | 20.23% | 217,932 | 18.89% | 191,189 | 16.38% | 158,348 | 14.6% | 216,843 | 19.25% | 242,412 | 20.84% | 214,636 | 18.37% | 200,195 | 17.41% | 228,686 | 19.74% | 248,063 | 21.12% | 237,663 | 20.33% | 170,059 | 15.77% | 186,003 | 17.12% | 201,827 | 18.35% | 196,228 | 17.55% | 190,619 | 17.24% | 189,162 | 17.69% | 191,104 | 17.15% | 226,477 | 19.82% | 241,726 | 20.98% | 251,634 | 21.95% | 208,700 | 18.06% | 206,322 | 18.08% | 211,826 | 18.82% | 287,956 | 24.2% | 218,322 | 18.32% | 187,759 | 16.45% | 227,642 | 17.88% | 341,236 | 29.88% | 235,954 | 21.02% | 237,843 | 21.19% | 313,133 | 381,235 | 30.88% | 202,990 | 275,576 | 22.74% | 288,732 | 25.34% | 222,253 | 20.89% | 222,967 | 22.81% | 186,599 | 22.45% | 222,228 | 27.96% | 183,237 | 30.36% | 154,540 | 30.45% | ||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 19,151 | 1.69% | 23,505 | 1.98% | 27,835 | 2.41% | 32,139 | 2.75% | 0 | 0% | 0 | 0% | 18,683 | 1.61% | 18,680 | 1.6% | 18,690 | 1.63% | 18,671 | 1.61% | 18,639 | 1.59% | 18,617 | 1.59% | 0 | 0% | 2,193 | 0.2% | 9,534 | 0.87% | 16,844 | 1.51% | 29,000 | 2.62% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 118,788 | 9.33% | 126,170 | 11.05% | 133,552 | 11.9% | 148,433 | 13.23% | 163,315 | 178,197 | 14.43% | 211,379 | 197,000 | 16.26% | 200,000 | 17.55% | 140,000 | 13.16% | 136,410 | 13.95% | 140,000 | 16.84% | 145,000 | 18.25% | 0 | 0% | 0 | 0% | |||||||||
| 遞延所得稅負債 | 367 | 0.03% | 0 | 0% | 533 | 0.04% | 588 | 0.05% | 0 | 0% | 462 | 0.04% | 308 | 0.03% | 54 | 0% | 217 | 0.02% | 1,337 | 0.12% | 79 | 0.01% | 858 | 0.07% | 0 | 0% | 0 | 0% | 473 | 0.04% | 0 | 0% | 380 | 0.05% | 0 | 0% | 0 | 0% | 101 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 1,951 | 0.17% | 2,416 | 0.21% | 1,837 | 0.15% | 1,492 | 0.13% | 86 | 0.01% | 123 | 0.01% | 248 | 0.02% | 653 | 0.06% | 1,134 | 0.1% | 1,663 | 0.14% | 1,888 | 0.16% | 2,378 | 0.2% | 2,866 | 0.25% | 3,353 | 0.31% | 3,838 | 0.35% | 2,994 | 0.27% | 3,311 | 0.3% | 3,646 | 0.33% | 3,984 | 0.37% | 4,321 | 0.39% | 4,656 | 0.41% | 5,044 | 0.44% | 5,457 | 0.48% | 5,869 | 0.51% | 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 | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 485 | 0.04% | 488 | 0.04% | 592 | 0.05% | 699 | 0.06% | 731 | 0.06% | 1,085 | 0.09% | 832 | 0.08% | 827 | 0.08% | 852 | 0.08% | 910 | 0.08% | 832 | 0.08% | 842 | 0.08% | 822 | 0.07% | 852 | 0.07% | 1,073 | 0.09% | 1,073 | 0.09% | 850 | 0.07% | 721 | 0.06% | 550 | 0.05% | 550 | 0.05% | 550 | 0.05% | ||||||||||||||||||||||||||||||||
| 存入保證金 | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 300 | 0.03% | 413 | 0.04% | 500 | 0.04% | 500 | 0.04% | 832 | 0.07% | 832 | 0.08% | 827 | 0.08% | 832 | 0.08% | 837 | 0.07% | 832 | 0.08% | 842 | 0.08% | 822 | 0.07% | 852 | 0.07% | 1,073 | 0.09% | 1,073 | 0.09% | 850 | 0.07% | 721 | 0.06% | 550 | 0.05% | 550 | 0.05% | 550 | 0.05% | 550 | 0.05% | 334 | 0.03% | 334 | 0.03% | 334 | 0.03% | 334 | 0.03% | 334 | 334 | 0.03% | 334 | 334 | 0.03% | 134 | 0.01% | 134 | 0.01% | 134 | 0.01% | 134 | 0.02% | 134 | 0.02% | 134 | 0.02% | 134 | 0.03% | ||
| 非流動負債合計 | 2,618 | 0.23% | 21,867 | 1.93% | 26,175 | 2.2% | 30,215 | 2.62% | 32,525 | 2.79% | 885 | 0.08% | 856 | 0.08% | 19,875 | 1.71% | 20,519 | 1.76% | 22,282 | 1.94% | 21,337 | 1.84% | 22,606 | 1.92% | 22,568 | 1.93% | 4,185 | 0.39% | 6,858 | 0.63% | 13,380 | 1.22% | 21,065 | 1.88% | 33,478 | 3.03% | 4,826 | 0.45% | 5,143 | 0.46% | 5,508 | 0.48% | 6,117 | 0.53% | 6,530 | 0.57% | 6,719 | 0.58% | 721 | 0.06% | 550 | 0.05% | 550 | 0.05% | 550 | 0.05% | 550 | 0.05% | 119,122 | 9.36% | 126,504 | 11.08% | 133,886 | 11.93% | 148,767 | 13.26% | 163,649 | 178,531 | 14.46% | 211,713 | 197,334 | 16.28% | 200,134 | 17.56% | 140,607 | 13.21% | 136,544 | 13.97% | 140,514 | 16.9% | 145,134 | 18.26% | 134 | 0.02% | 235 | 0.05% | ||
| 負債總計 | 189,796 | 16.66% | 201,472 | 17.8% | 266,387 | 22.43% | 248,147 | 21.51% | 223,714 | 19.16% | 159,233 | 14.68% | 217,699 | 19.33% | 262,287 | 22.55% | 235,155 | 20.12% | 222,477 | 19.35% | 250,023 | 21.59% | 270,669 | 23.04% | 260,231 | 22.26% | 174,244 | 16.16% | 192,861 | 17.75% | 215,207 | 19.56% | 217,293 | 19.43% | 224,097 | 20.27% | 193,988 | 18.14% | 196,247 | 17.61% | 231,985 | 20.31% | 247,843 | 21.51% | 258,164 | 22.52% | 215,419 | 18.64% | 207,043 | 18.14% | 212,376 | 18.87% | 288,506 | 24.25% | 218,872 | 18.36% | 188,309 | 16.5% | 346,764 | 27.24% | 467,740 | 40.96% | 369,840 | 32.95% | 386,610 | 34.45% | 476,782 | 559,766 | 45.33% | 414,703 | 472,910 | 39.02% | 488,866 | 42.9% | 362,860 | 34.1% | 359,511 | 36.78% | 327,113 | 39.35% | 367,362 | 46.23% | 183,371 | 30.39% | 154,775 | 30.5% | ||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 328,416 | 28.83% | 328,416 | 29.01% | 328,416 | 27.66% | 328,416 | 28.47% | 328,416 | 28.13% | 328,416 | 30.28% | 328,416 | 29.16% | 328,416 | 28.23% | 328,416 | 28.11% | 328,416 | 28.57% | 328,416 | 28.35% | 328,416 | 27.96% | 328,416 | 28.09% | 328,416 | 30.46% | 328,416 | 30.23% | 328,416 | 29.85% | 328,416 | 29.37% | 328,416 | 29.7% | 328,416 | 30.72% | 328,416 | 29.47% | 328,416 | 28.75% | 328,416 | 28.5% | 328,416 | 28.65% | 328,416 | 28.42% | 328,416 | 28.78% | 328,416 | 29.17% | 328,416 | 27.6% | 328,416 | 27.55% | 328,416 | 28.77% | 328,416 | 25.8% | 291,916 | 25.56% | 291,916 | 26.01% | 290,261 | 25.87% | 289,451 | 289,156 | 23.42% | 289,156 | 287,791 | 23.75% | 261,628 | 22.96% | 261,628 | 24.59% | 242,248 | 24.78% | 220,248 | 26.49% | 207,781 | 26.15% | 207,781 | 34.43% | 183,546 | 36.17% | ||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 328,416 | 28.83% | 328,416 | 29.01% | 328,416 | 27.66% | 328,416 | 28.47% | 328,416 | 28.13% | 328,416 | 30.28% | 328,416 | 29.16% | 328,416 | 28.23% | 328,416 | 28.11% | 328,416 | 28.57% | 328,416 | 28.35% | 328,416 | 27.96% | 328,416 | 28.09% | 328,416 | 30.46% | 328,416 | 30.23% | 328,416 | 29.85% | 328,416 | 29.37% | 328,416 | 29.7% | 328,416 | 30.72% | 328,416 | 29.47% | 328,416 | 28.75% | 328,416 | 28.5% | 328,416 | 28.65% | 328,416 | 28.42% | 328,416 | 28.78% | 328,416 | 29.17% | 328,416 | 27.6% | 328,416 | 27.55% | 328,416 | 28.77% | 328,416 | 25.8% | 291,916 | 25.56% | 291,916 | 26.01% | 290,261 | 25.87% | 289,451 | 289,156 | 23.42% | 289,156 | 287,791 | 23.75% | 287,791 | 25.25% | 261,628 | 24.59% | 261,628 | 26.76% | 226,196 | 27.21% | 220,248 | 27.71% | 207,781 | 34.43% | 207,781 | 40.94% | ||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 353,350 | 31.02% | 353,350 | 31.21% | 353,350 | 29.76% | 353,350 | 30.63% | 353,350 | 30.27% | 353,350 | 32.58% | 353,350 | 31.38% | 353,350 | 30.38% | 353,350 | 30.24% | 353,350 | 30.74% | 353,350 | 30.51% | 353,350 | 30.08% | 353,350 | 30.23% | 353,350 | 32.77% | 353,350 | 32.53% | 353,350 | 32.12% | 353,350 | 31.6% | 353,350 | 31.96% | 353,350 | 33.05% | 363,202 | 32.59% | 363,202 | 31.79% | 363,202 | 31.52% | 363,202 | 31.69% | 363,202 | 31.43% | 363,202 | 31.82% | 363,202 | 32.26% | 363,202 | 30.52% | 363,202 | 30.47% | ||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 353,350 | 31.02% | 353,350 | 31.21% | 353,350 | 29.76% | 353,350 | 30.63% | 353,350 | 30.27% | 353,350 | 32.58% | 353,350 | 31.38% | 353,350 | 30.38% | 353,350 | 30.24% | 353,350 | 30.74% | 353,350 | 30.51% | 353,350 | 30.08% | 353,350 | 30.23% | 353,350 | 32.77% | 353,350 | 32.53% | 353,350 | 32.12% | 353,350 | 31.6% | 353,350 | 31.96% | 353,350 | 33.05% | 363,202 | 32.59% | 363,202 | 31.79% | 363,202 | 31.52% | 363,202 | 31.69% | 363,202 | 31.43% | 363,202 | 31.82% | 363,202 | 32.26% | 363,202 | 30.52% | 363,202 | 30.47% | 363,202 | 31.82% | 363,202 | 28.53% | 170,632 | 14.94% | 170,632 | 15.2% | 167,934 | 14.96% | 166,336 | 166,048 | 13.45% | 165,857 | 162,973 | 13.45% | 160,815 | 14.11% | 158,300 | 14.88% | 155,867 | 15.94% | 87,129 | 10.48% | 82,685 | 10.4% | 82,685 | 13.7% | 82,685 | 16.29% | ||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 126,207 | 11.08% | 126,207 | 11.15% | 126,207 | 10.63% | 119,577 | 10.36% | 119,577 | 10.24% | 119,577 | 11.02% | 119,577 | 10.62% | 114,122 | 9.81% | 114,122 | 9.77% | 114,122 | 9.93% | 114,122 | 9.85% | 111,235 | 9.47% | 111,235 | 9.52% | 111,235 | 10.32% | 108,641 | 10% | 108,641 | 9.88% | 108,641 | 9.72% | 108,641 | 9.83% | 108,641 | 10.16% | 104,749 | 9.4% | 104,749 | 9.17% | 104,749 | 9.09% | 104,749 | 9.14% | 97,650 | 8.45% | 97,650 | 8.56% | 97,650 | 8.67% | 97,650 | 8.21% | 89,027 | 7.47% | ||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 866 | 0.08% | 866 | 0.08% | 866 | 0.07% | 891 | 0.08% | 891 | 0.08% | 891 | 0.08% | 891 | 0.08% | 913 | 0.08% | 913 | 0.08% | 913 | 0.08% | 913 | 0.08% | 644 | 0.05% | 644 | 0.06% | 644 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 126 | 0.01% | 126 | 0.01% | 126 | 0.01% | 126 | 0.01% | 0 | 0% | 0 | 0% | 2 | 0% | 2 | 0% | ||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 131,780 | 11.57% | 112,832 | 9.97% | 103,999 | 8.76% | 94,592 | 8.2% | 132,590 | 11.36% | 112,174 | 10.34% | 97,300 | 8.64% | 89,413 | 7.69% | 117,698 | 10.07% | 106,128 | 9.23% | 86,007 | 7.43% | 81,564 | 6.94% | 92,580 | 7.92% | 85,594 | 7.94% | 77,215 | 7.11% | 72,508 | 6.59% | 86,656 | 7.75% | 67,097 | 6.07% | 62,687 | 5.86% | 114,242 | 10.25% | 103,888 | 9.09% | 97,755 | 8.48% | 81,364 | 7.1% | 141,287 | 12.23% | 136,190 | 11.93% | 124,073 | 11.02% | 112,118 | 9.42% | 192,342 | 16.14% | 172,371 | 15.1% | 145,610 | 11.44% | 122,693 | 10.74% | 211,499 | 18.84% | 198,805 | 17.72% | 178,010 | 141,168 | 11.43% | 244,333 | 223,352 | 18.43% | 137,345 | 12.05% | 231,065 | 21.72% | 150,405 | 15.39% | 151,779 | 18.26% | 85,348 | 10.74% | 100,230 | 16.61% | 32,822 | 6.47% | ||
| 保留盈餘合計 | 258,853 | 22.72% | 239,905 | 21.19% | 231,072 | 19.46% | 215,060 | 18.64% | 253,058 | 21.68% | 232,642 | 21.45% | 217,768 | 19.34% | 204,448 | 17.58% | 232,733 | 19.92% | 221,163 | 19.24% | 201,042 | 17.36% | 193,443 | 16.47% | 204,459 | 17.49% | 197,473 | 18.32% | 185,856 | 17.11% | 181,149 | 16.47% | 195,297 | 17.46% | 175,738 | 15.89% | 171,328 | 16.03% | 219,117 | 19.66% | 208,763 | 18.27% | 202,630 | 17.58% | 186,239 | 16.25% | 238,937 | 20.68% | 233,840 | 20.49% | 221,723 | 19.7% | 209,768 | 17.63% | 281,369 | 23.61% | 261,398 | 22.9% | 234,637 | 18.43% | 211,720 | 18.54% | 290,089 | 25.84% | 277,395 | 24.72% | 256,600 | 219,758 | 17.8% | 309,128 | 288,147 | 23.78% | 202,140 | 17.74% | 281,251 | 26.43% | 200,591 | 20.52% | 190,855 | 22.96% | 124,424 | 15.66% | 129,639 | 21.48% | 62,231 | 12.26% | ||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (651) | -0.06% | (453) | -0.04% | (858) | -0.07% | (655) | -0.06% | (866) | -0.07% | (433) | -0.04% | (430) | -0.04% | (656) | -0.06% | (891) | -0.08% | (399) | -0.03% | (909) | -0.08% | (908) | -0.08% | (913) | -0.08% | (912) | -0.08% | (1,178) | -0.11% | (913) | -0.08% | (644) | -0.06% | (906) | -0.08% | (399) | -0.04% | (1,379) | -0.12% | 74 | 0.01% | 309 | 0.03% | 308 | 0.03% | 84 | 0.01% | (126) | -0.01% | 5 | 0% | 5 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||
| 其他權益合計 | (651) | -0.06% | (453) | -0.04% | (858) | -0.07% | (655) | -0.06% | (866) | -0.07% | (433) | -0.04% | (430) | -0.04% | (656) | -0.06% | (891) | -0.08% | (399) | -0.03% | (909) | -0.08% | (908) | -0.08% | (913) | -0.08% | (912) | -0.08% | (1,178) | -0.11% | (913) | -0.08% | (644) | -0.06% | (906) | -0.08% | (399) | -0.04% | (1,379) | -0.12% | 74 | 0.01% | 309 | 0.03% | 308 | 0.03% | 84 | 0.01% | (126) | -0.01% | 5 | 0% | 5 | 0% | 0 | 0% | 2 | 0% | 4 | 0% | 5 | 0% | 5 | 0% | 14 | 0% | 9 | 14 | 0% | 13 | 16 | 0% | 5 | 0% | 8 | 0% | (2) | 0% | (3) | 0% | (1) | 0% | (9) | 0% | 0 | 0% | ||
| 歸屬於母公司業主之權益合計 | 939,968 | 82.51% | 921,218 | 81.37% | 911,980 | 76.8% | 896,171 | 77.68% | 933,958 | 80% | 913,975 | 84.26% | 899,104 | 79.84% | 885,558 | 76.13% | 913,608 | 78.19% | 902,530 | 78.51% | 881,899 | 76.14% | 874,301 | 74.43% | 885,312 | 75.73% | 878,327 | 81.46% | 866,444 | 79.76% | 862,002 | 78.36% | 876,419 | 78.38% | 856,598 | 77.47% | 852,695 | 79.76% | 909,356 | 81.59% | 900,455 | 78.82% | 894,557 | 77.62% | 878,165 | 76.61% | 930,639 | 80.53% | 925,332 | 81.08% | 913,346 | 81.13% | 901,391 | 75.75% | 972,987 | 81.64% | 953,018 | 83.5% | 926,259 | 72.76% | 674,273 | 59.04% | 752,642 | 67.05% | 735,604 | 65.55% | 712,396 | 674,976 | 54.67% | 764,154 | 738,927 | 60.98% | 650,751 | 57.1% | 701,187 | 65.9% | 618,084 | 63.22% | 504,177 | 60.65% | 427,356 | 53.77% | 420,096 | 69.61% | 352,697 | 69.5% | ||
| 非控制權益 | 9,422 | 0.83% | 9,384 | 0.83% | 9,073 | 0.76% | 9,413 | 0.82% | 9,780 | 0.84% | 11,449 | 1.06% | 9,393 | 0.83% | 15,323 | 1.32% | 19,739 | 1.69% | 24,575 | 2.14% | 26,380 | 2.28% | 29,661 | 2.53% | 23,488 | 2.01% | 25,618 | 2.38% | 27,033 | 2.49% | 22,844 | 2.08% | 24,513 | 2.19% | 24,988 | 2.26% | 22,438 | 2.1% | 8,974 | 0.81% | 9,962 | 0.87% | 10,027 | 0.87% | 9,906 | 0.86% | 9,589 | 0.83% | 8,926 | 0.78% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
| 權益總額 | 949,390 | 83.34% | 930,602 | 82.2% | 921,053 | 77.57% | 905,584 | 78.49% | 943,738 | 80.84% | 925,424 | 85.32% | 908,497 | 80.67% | 900,881 | 77.45% | 933,347 | 79.88% | 927,105 | 80.65% | 908,279 | 78.41% | 903,962 | 76.96% | 908,800 | 77.74% | 903,945 | 83.84% | 893,477 | 82.25% | 884,846 | 80.44% | 900,932 | 80.57% | 881,586 | 79.73% | 875,133 | 81.86% | 918,330 | 82.39% | 910,417 | 79.69% | 904,584 | 78.49% | 888,071 | 77.48% | 940,228 | 81.36% | 934,258 | 81.86% | 913,346 | 81.13% | 901,391 | 75.75% | 972,987 | 81.64% | 953,018 | 83.5% | 926,259 | 72.76% | 674,273 | 59.04% | 752,642 | 67.05% | 735,604 | 65.55% | 712,396 | 674,976 | 54.67% | 764,154 | 738,927 | 60.98% | 650,751 | 57.1% | 701,187 | 65.9% | 618,084 | 63.22% | 504,177 | 60.65% | 427,356 | 53.77% | 420,096 | 69.61% | 352,697 | 69.5% | ||
| 負債及權益總計 | 1,139,186 | 100% | 1,132,074 | 100% | 1,187,440 | 100% | 1,153,731 | 100% | 1,167,452 | 100% | 1,084,657 | 100% | 1,126,196 | 100% | 1,163,168 | 100% | 1,168,502 | 100% | 1,149,582 | 100% | 1,158,302 | 100% | 1,174,631 | 100% | 1,169,031 | 100% | 1,078,189 | 100% | 1,086,338 | 100% | 1,100,053 | 100% | 1,118,225 | 100% | 1,105,683 | 100% | 1,069,121 | 100% | 1,114,577 | 100% | 1,142,402 | 100% | 1,152,427 | 100% | 1,146,235 | 100% | 1,155,647 | 100% | 1,141,301 | 100% | 1,125,722 | 100% | 1,189,897 | 100% | 1,191,859 | 100% | 1,141,327 | 100% | 1,273,023 | 100% | 1,142,013 | 100% | 1,122,482 | 100% | 1,122,214 | 100% | 1,189,178 | 1,234,742 | 100% | 1,178,857 | 1,211,837 | 100% | 1,139,617 | 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% | 148.7 | 0.02% | 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% | ||
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
泓瀚(4741) 截至2024年第1季「流動資產」總計約為NT$5.8億元，相較上一季減少約NT$-660萬元、相較去年年末減少約NT$-660萬元
泓瀚(4741) 2024年第1季財報顯示公司「流動資產」總計約NT$5.8億元、約佔整體資產的50.25%。
對比上一季
上一季流動資產總計約NT$5.86億元、約佔整體資產的50.23%。今年第1季相較上一季減少約NT$-660萬元。
對比去年年末
去年年末流動資產則為NT$5.86億元、約佔整體資產的50.23%。今年第1季相較去年年末減少約NT$-660萬元。
| 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 | 579,797 | 50.25% | 586,402 | 50.23% | 497,985 | 45.91% | 532,404 | 47.27% | 559,851 | 48.13% | 554,675 | 47.47% | 525,278 | 45.69% | 527,160 | 45.51% | 533,641 | 45.43% | 516,884 | 44.21% | 486,566 | 45.13% | 494,428 | 45.51% | 505,431 | 45.95% | 510,387 | 45.64% | 488,393 | 44.17% | 443,451 | 41.48% | 477,885 | 42.88% | 494,261 | 43.27% | 494,709 | 42.93% | 477,024 | 41.62% | 474,015 | 41.02% | 460,310 | 40.33% | 435,521 | 38.69% | 494,171 | 41.53% | 486,740 | 40.84% | 432,678 | 37.91% | 563,741 | 44.28% | 425,037 | 37.22% | 396,794 | 35.35% | 392,001 | 34.93% | 522,399 | 42.31% | 532,120 | 43.91% | 500,367 | 43.91% | 555,818 | 52.24% | 556,307 | 56.91% | ||||||||||
非流動資產
泓瀚(4741) 截至2023年第2季「非流動資產」總計約為NT$5.94億元，相較上一季減少約NT$-952萬元、相較去年年末減少約NT$-2,004萬元
泓瀚(4741) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.94億元、約佔整體資產的52.73%。
對比上一季
上一季非流動資產總計約NT$6.03億元、約佔整體資產的51.87%。今年第2季相較上一季減少約NT$-952萬元。
對比去年年末
去年年末非流動資產則為NT$6.14億元、約佔整體資產的52.53%。今年第2季相較去年年末減少約NT$-2,004萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 593,792 | 52.73% | 603,317 | 51.87% | 613,827 | 52.53% | 624,304 | 54.31% | 631,142 | 54.49% | 640,990 | 54.57% | 652,147 | 55.79% | 591,623 | 54.87% | 591,910 | 54.49% | 594,622 | 54.05% | 607,838 | 54.36% | 617,290 | 55.83% | 625,670 | 58.52% | 636,692 | 57.12% | 648,141 | 56.73% | 657,718 | 57.07% | 669,211 | 58.38% | 681,632 | 58.98% | 680,991 | 59.67% | 690,201 | 61.31% | 695,726 | 58.47% | 705,119 | 59.16% | 708,649 | 62.09% | 709,282 | 55.72% | 716,976 | 62.78% | 725,688 | 64.65% | 730,213 | 65.07% | 712,343 | 57.69% | 679,717 | 56.09% | 639,250 | 56.09% | 508,229 | 47.76% | 421,288 | 43.09% | 373,401 | 44.92% | ||||||||||||||
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