4755
123
TWD+3.00 (2.50%)
2025.02.05收盤
三福化－資產負債表
合併資產負債表
| (TWD千元) | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 454,184 | 5.8% | 311,500 | 4.01% | 466,956 | 5.96% | 489,222 | 6.28% | 338,585 | 4.49% | 514,802 | 6.87% | 668,095 | 8.97% | 602,138 | 8.34% | 810,168 | 10.61% | 623,194 | 8.46% | 603,149 | 8.49% | 552,766 | 8.41% | 478,581 | 8.13% | 671,787 | 11.84% | 435,608 | 8.65% | 794,606 | 14.76% | 341,878 | 7.55% | 331,745 | 7.51% | 237,952 | 5.53% | 208,399 | 4.93% | 282,957 | 6.45% | 387,267 | 8.68% | 290,747 | 6.56% | 266,104 | 6.08% | 205,295 | 5.08% | 291,969 | 7.08% | 212,773 | 5.35% | 204,111 | 5.21% | 179,162 | 4.64% | 185,919 | 4.91% | 223,550 | 6.15% | 226,144 | 6.15% | 211,034 | 5.85% | 290,886 | 8.04% | 281,306 | 7.87% | 241,042 | 6.87% | 269,191 | 7.71% | 314,108 | 9.41% | 241,180 | 7.43% | 139,261 | 4.29% | 204,885 | 6.62% | 230,708 | 7.24% | 184,234 | 5.92% | 162,236 | 5.06% | 138,731 | 4.42% | 168,021 | 5.29% | 133,641 | 64,653 | 2.14% | 127,165 | 4.22% | 73,940 | 2.33% | |
| 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% | 11,890 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 283,772 | 3.62% | 278,240 | 3.58% | 276,120 | 3.53% | 193,565 | 2.48% | 241,781 | 3.21% | 239,351 | 3.19% | 237,868 | 3.2% | 238,427 | 3.3% | 290,345 | 3.8% | 286,001 | 3.88% | 233,850 | 3.29% | 233,472 | 3.55% | 233,540 | 3.97% | 233,544 | 4.12% | 233,814 | 4.64% | 233,792 | 4.34% | 23,140 | 0.51% | 23,464 | 0.53% | 11,737 | 0.27% | 6,285 | 0.15% | 6,508 | 0.15% | 6,512 | 0.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
| 合約資產－流動 | 3,484 | 0.04% | 8,114 | 0.1% | 14,199 | 0.18% | 10,347 | 0.13% | 22,363 | 0.3% | 19,899 | 0.27% | 8,622 | 0.12% | 8,173 | 0.11% | 6,006 | 0.08% | 7,604 | 0.1% | 10,659 | 0.15% | 8,200 | 0.12% | 11,152 | 0.19% | 17,562 | 0.31% | 8,845 | 0.18% | 8,730 | 0.16% | 9,478 | 0.21% | 17,816 | 0.4% | 6,659 | 0.15% | 6,622 | 0.16% | 27,867 | 0.64% | 64,974 | 1.46% | 15,725 | 0.36% | 15,669 | 0.36% | 17,503 | 0.43% | 17,494 | 0.42% | 17,554 | 0.44% | ||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 33,360 | 0.43% | 41,723 | 0.54% | 41,203 | 0.53% | 37,815 | 0.49% | 30,347 | 0.4% | 38,962 | 0.52% | 43,571 | 0.59% | 43,300 | 0.6% | 44,447 | 0.58% | 47,599 | 0.65% | 57,340 | 0.81% | 56,633 | 0.86% | 44,038 | 0.75% | 44,910 | 0.79% | 51,390 | 1.02% | 43,521 | 0.81% | 39,146 | 0.86% | 39,477 | 0.89% | 48,659 | 1.13% | 38,829 | 0.92% | 32,983 | 0.75% | 41,692 | 0.93% | 49,620 | 1.12% | 43,268 | 0.99% | 46,217 | 1.14% | 49,819 | 1.21% | 44,761 | 1.13% | 54,689 | 1.39% | 38,913 | 1.01% | 40,521 | 1.07% | 54,038 | 1.49% | 46,694 | 1.27% | 45,758 | 1.27% | 50,372 | 1.39% | 44,330 | 1.24% | 43,806 | 1.25% | 51,455 | 1.47% | 63,012 | 1.89% | 75,899 | 2.34% | 89,677 | 2.76% | 94,002 | 3.04% | 59,582 | 1.87% | 66,317 | 2.13% | 65,969 | 2.06% | 69,542 | 2.22% | 82,152 | 2.58% | 81,701 | 82,851 | 2.74% | 82,349 | 2.73% | 93,777 | 2.95% | |
| 應收帳款淨額 | 1,074,149 | 13.71% | 1,130,522 | 14.55% | 1,066,524 | 13.62% | 1,290,632 | 16.57% | 1,228,667 | 16.31% | 1,254,874 | 16.75% | 1,228,775 | 16.5% | 1,185,450 | 16.42% | 1,321,343 | 17.31% | 1,588,639 | 21.57% | 1,673,271 | 23.57% | 1,504,822 | 22.89% | 1,047,960 | 17.81% | 921,496 | 16.24% | 922,799 | 18.33% | 1,050,565 | 19.51% | 974,344 | 21.52% | 918,538 | 20.8% | 923,222 | 21.46% | 923,493 | 21.85% | 1,024,612 | 23.35% | 934,293 | 20.93% | 1,004,001 | 22.67% | 1,010,072 | 23.07% | 1,058,233 | 26.17% | 1,046,153 | 25.36% | 1,057,381 | 26.58% | 1,077,692 | 27.49% | 1,072,248 | 27.79% | 1,006,783 | 26.59% | 966,367 | 26.6% | 991,847 | 26.96% | 996,232 | 27.61% | 995,747 | 27.51% | 931,539 | 26.07% | 976,713 | 27.85% | 935,215 | 26.78% | 859,451 | 25.74% | 778,441 | 23.97% | 801,868 | 24.68% | 795,036 | 25.68% | 803,083 | 25.19% | 755,593 | 24.27% | 786,941 | 24.55% | 740,699 | 23.61% | 854,457 | 26.88% | 736,876 | 781,903 | 25.83% | 893,482 | 29.63% | 1,009,875 | 31.82% | |
| 應收帳款－關係人淨額 | 8,472 | 0.11% | 8,532 | 0.11% | 9,876 | 0.13% | 12,820 | 0.16% | 6,471 | 0.09% | 13,529 | 0.18% | 13,349 | 0.18% | 10,062 | 0.14% | 6,150 | 0.08% | 10,528 | 0.14% | 8,437 | 0.12% | 19,627 | 0.3% | 5,358 | 0.09% | 12,012 | 0.21% | 16,031 | 0.32% | 9,590 | 0.18% | 4,533 | 0.1% | 14,551 | 0.33% | 19,823 | 0.46% | 21,444 | 0.51% | 9,899 | 0.23% | 20,905 | 0.47% | 6,589 | 0.15% | 12,550 | 0.29% | 6,637 | 0.16% | 11,274 | 0.27% | 2,764 | 0.07% | 1,891 | 0.05% | 4,785 | 0.12% | 8,232 | 0.22% | 2,057 | 0.06% | 8,367 | 0.23% | 5,184 | 0.14% | 3,518 | 0.1% | 1,741 | 0.05% | 700 | 0.02% | 5,641 | 0.16% | 10,087 | 0.3% | 3,256 | 0.1% | 9,072 | 0.28% | 6,588 | 0.21% | 4,213 | 0.13% | 2,256 | 0.07% | 9,451 | 0.29% | 8,504 | 0.27% | 12,818 | 0.4% | 17,784 | 14,774 | 0.49% | 15,333 | 0.51% | 14,638 | 0.46% | |
| 本期所得稅資產 | 173 | 0% | 98 | 0% | 124 | 0% | 124 | 0% | 37 | 0% | 37 | 0% | 79 | 0% | 79 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 682,357 | 8.71% | 693,008 | 8.92% | 714,890 | 9.13% | 678,661 | 8.71% | 601,314 | 7.98% | 579,294 | 7.73% | 651,067 | 8.75% | 717,450 | 9.94% | 931,241 | 12.2% | 897,058 | 12.18% | 757,462 | 10.67% | 719,825 | 10.95% | 556,988 | 9.47% | 483,250 | 8.52% | 378,227 | 7.51% | 393,477 | 7.31% | 456,399 | 10.08% | 468,723 | 10.61% | 420,359 | 9.77% | 454,433 | 10.75% | 452,484 | 10.31% | 495,277 | 11.1% | 500,616 | 11.3% | 543,832 | 12.42% | 464,873 | 11.49% | 493,732 | 11.97% | 450,330 | 11.32% | 406,831 | 10.38% | 411,168 | 10.65% | 443,734 | 11.72% | 370,763 | 10.21% | 410,372 | 11.15% | 388,009 | 10.75% | 418,246 | 11.56% | 434,388 | 12.16% | 456,925 | 13.03% | 508,107 | 14.55% | 503,610 | 15.08% | 542,892 | 16.72% | 545,887 | 16.8% | 433,748 | 14.01% | 516,142 | 16.19% | 496,180 | 15.94% | 574,036 | 17.91% | 546,987 | 17.43% | 475,102 | 14.94% | 427,864 | 515,919 | 17.05% | 401,168 | 13.3% | 477,144 | 15.03% | |
| 預付款項 | 619,989 | 7.91% | 603,696 | 7.77% | 556,666 | 7.11% | 580,764 | 7.46% | 564,929 | 7.5% | 522,458 | 6.97% | 513,588 | 6.9% | 488,861 | 6.77% | 381,749 | 5% | 292,235 | 3.97% | 353,481 | 4.98% | 268,126 | 4.08% | 360,112 | 6.12% | 258,710 | 4.56% | 184,670 | 3.67% | 87,893 | 1.63% | 47,863 | 1.06% | 23,717 | 0.54% | 82,484 | 1.92% | 48,754 | 1.15% | 69,981 | 1.59% | 78,865 | 1.77% | 111,758 | 2.52% | 140,332 | 3.21% | 86,054 | 2.13% | 43,023 | 1.04% | 45,375 | 1.14% | 44,010 | 1.12% | 48,447 | 1.26% | 37,644 | 0.99% | 46,723 | 1.29% | 76,456 | 2.08% | 51,827 | 1.44% | 26,992 | 0.75% | 24,264 | 0.68% | 56,213 | 1.6% | 28,395 | 0.81% | 24,736 | 0.74% | 24,702 | 0.76% | 68,378 | 2.1% | 36,497 | 1.18% | 29,000 | 0.91% | 42,100 | 1.35% | 26,769 | 0.84% | 28,433 | 0.91% | 19,397 | 0.61% | 14,352 | 51,269 | 1.69% | 35,465 | 1.18% | 24,776 | 0.78% | |
| 其他流動資產 | 91,652 | 1.17% | 89,300 | 1.15% | 100,294 | 1.28% | 83,956 | 1.08% | 144,778 | 1.92% | 85,193 | 1.14% | 79,245 | 1.06% | 59,894 | 0.83% | 69,158 | 0.91% | 62,343 | 0.85% | 65,014 | 0.92% | 99,005 | 1.51% | 91,429 | 1.55% | 73,947 | 1.3% | 48,497 | 0.96% | 25,846 | 0.48% | 23,521 | 0.52% | 27,954 | 0.63% | 41,432 | 0.96% | 39,505 | 0.93% | 49,835 | 1.14% | 40,563 | 0.91% | 35,325 | 0.8% | 43,580 | 1% | 36,955 | 0.91% | 75,979 | 1.84% | 78,551 | 1.97% | 74,384 | 1.9% | 47,035 | 1.22% | 41,921 | 1.11% | 36,229 | 1% | 26,162 | 0.71% | 22,853 | 0.63% | 26,661 | 0.74% | 26,075 | 0.73% | 23,822 | 0.68% | 34,990 | 1% | 17,805 | 0.53% | 33,201 | 1.02% | 30,276 | 0.93% | 27,193 | 0.88% | 33,717 | 1.06% | 25,198 | 0.81% | 21,386 | 0.67% | 34,135 | 1.09% | 28,014 | 0.88% | 125,747 | 126,252 | 4.17% | 20,754 | 0.69% | 18,378 | 0.58% | |
| 流動資產合計 | 3,251,592 | 41.49% | 3,164,733 | 40.74% | 3,246,852 | 41.47% | 3,377,906 | 43.36% | 3,179,272 | 42.19% | 3,268,399 | 43.62% | 3,444,259 | 46.26% | 3,365,724 | 46.61% | 3,860,607 | 50.57% | 3,815,201 | 51.79% | 3,762,663 | 52.99% | 3,462,476 | 52.66% | 2,829,158 | 48.09% | 2,717,218 | 47.9% | 2,279,881 | 45.28% | 2,648,020 | 49.18% | 1,920,302 | 42.41% | 2,043,282 | 46.26% | 1,978,426 | 45.98% | 1,934,710 | 45.79% | 1,957,126 | 44.6% | 2,070,348 | 46.39% | 2,014,381 | 45.48% | 2,075,407 | 47.41% | 1,921,767 | 47.52% | 2,029,443 | 49.19% | 1,909,489 | 47.99% | 1,881,026 | 47.98% | 1,821,697 | 47.21% | 1,785,872 | 47.17% | 1,722,984 | 47.43% | 1,864,406 | 50.67% | 1,795,460 | 49.76% | 1,841,555 | 50.88% | 1,824,121 | 51.06% | 1,837,366 | 52.39% | 1,866,829 | 53.46% | 1,864,429 | 55.84% | 1,772,141 | 54.56% | 1,763,214 | 54.28% | 1,599,166 | 51.66% | 1,677,395 | 52.62% | 1,572,828 | 50.52% | 1,647,738 | 51.4% | 1,568,412 | 49.99% | 1,642,005 | 51.65% | 1,540,968 | 1,640,516 | 54.2% | 1,578,660 | 52.35% | 1,715,870 | 54.06% | |
| 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 | 161,503 | 2.06% | 168,892 | 2.17% | 159,528 | 2.04% | 161,197 | 2.07% | 144,429 | 1.92% | 152,669 | 2.04% | 151,922 | 2.04% | 100,851 | 1.4% | 92,835 | 1.22% | 88,668 | 1.2% | 87,433 | 1.23% | 86,912 | 1.32% | 136,997 | 2.33% | 145,905 | 2.57% | 150,995 | 3% | 157,471 | 2.92% | 156,349 | 3.45% | 169,168 | 3.83% | 148,681 | 3.46% | 119,037 | 2.82% | 140,096 | 3.19% | 138,166 | 3.1% | 141,507 | 3.19% | 134,318 | 3.07% | 138,295 | 3.42% | 146,652 | 3.55% | 145,622 | 3.66% | ||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 460,994 | 5.88% | 457,179 | 5.88% | 449,555 | 5.74% | 475,385 | 6.1% | 494,774 | 6.57% | 513,701 | 6.86% | 517,799 | 6.96% | 504,904 | 6.99% | 499,137 | 6.54% | 479,011 | 6.5% | 499,512 | 7.04% | 456,327 | 6.94% | 420,317 | 7.14% | 399,124 | 7.04% | 411,452 | 8.17% | 405,083 | 7.52% | 400,214 | 8.84% | 395,785 | 8.96% | 411,395 | 9.56% | 410,558 | 9.72% | 410,371 | 9.35% | 410,317 | 9.19% | 413,485 | 9.34% | 395,837 | 9.04% | 449,825 | 11.12% | 455,021 | 11.03% | 448,822 | 11.28% | 444,042 | 11.33% | 448,605 | 11.62% | 439,579 | 11.61% | 421,632 | 11.61% | 417,308 | 11.34% | 421,719 | 11.69% | 435,407 | 12.03% | 449,376 | 12.58% | 465,248 | 13.26% | 466,901 | 13.37% | 461,630 | 13.83% | 457,662 | 14.09% | 449,547 | 13.84% | 470,026 | 15.18% | 453,038 | 14.21% | 444,990 | 14.29% | 440,556 | 13.74% | 440,544 | 14.04% | 440,414 | 13.85% | 379,719 | 356,730 | 11.79% | 348,945 | 11.57% | 359,501 | 11.33% | |
| 不動產、廠房及設備 | 3,420,497 | 43.65% | 3,419,204 | 44.01% | 3,446,778 | 44.03% | 3,415,372 | 43.85% | 3,321,831 | 44.09% | 3,163,954 | 42.22% | 3,082,746 | 41.41% | 3,018,028 | 41.79% | 2,928,222 | 38.36% | 2,693,865 | 36.57% | 2,479,017 | 34.91% | 2,278,099 | 34.64% | 2,207,516 | 37.52% | 1,923,340 | 33.9% | 1,792,255 | 35.6% | 1,776,610 | 33% | 1,686,357 | 37.24% | 1,487,324 | 33.68% | 1,447,079 | 33.63% | 1,446,980 | 34.24% | 1,596,235 | 36.38% | 1,612,406 | 36.13% | 1,633,877 | 36.89% | 1,659,639 | 37.91% | 1,433,028 | 35.43% | 1,416,987 | 34.35% | 1,403,306 | 35.27% | 1,386,159 | 35.36% | 1,384,642 | 35.88% | 998,297 | 26.37% | 1,021,678 | 28.12% | 1,006,512 | 27.36% | 775,272 | 21.49% | 678,536 | 18.75% | 712,585 | 19.95% | 733,251 | 20.91% | 761,564 | 21.81% | 793,515 | 23.77% | 829,661 | 25.55% | 859,637 | 26.46% | 892,136 | 28.82% | 920,514 | 28.87% | 924,766 | 29.7% | 901,107 | 28.11% | 758,909 | 24.19% | 773,053 | 24.32% | 786,865 | 809,842 | 26.76% | 817,307 | 27.11% | 846,794 | 26.68% | |
| 使用權資產 | 331,651 | 4.23% | 334,261 | 4.3% | 303,078 | 3.87% | 128,246 | 1.65% | 137,914 | 1.83% | 128,748 | 1.72% | 134,305 | 1.8% | 138,176 | 1.91% | 131,427 | 1.72% | 130,784 | 1.78% | 132,827 | 1.87% | 137,211 | 2.09% | 144,376 | 2.45% | 141,602 | 2.5% | 138,956 | 2.76% | 141,430 | 2.63% | 149,033 | 3.29% | 124,676 | 2.82% | 136,192 | 3.17% | 140,496 | 3.32% | 172,761 | 3.94% | 178,441 | 4% | 183,072 | 4.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 128,208 | 1.64% | 131,958 | 1.7% | 135,708 | 1.73% | 139,458 | 1.79% | 143,208 | 1.9% | 146,958 | 1.96% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40 | 0% | 40 | 0% | 40 | 0% | 40 | 0% | 64 | 0% | 64 | 0% | 64 | 0% | 40 | 0% | 13 | 0% | 0 | 0% | 0 | 1,787 | 0.06% | 1,764 | 0.06% | 1,764 | 0.06% | |||||||||||||||||||||||||||
| 遞延所得稅資產 | 27,301 | 0.35% | 25,614 | 0.33% | 26,274 | 0.34% | 31,614 | 0.41% | 23,340 | 0.31% | 26,766 | 0.36% | 29,563 | 0.4% | 26,589 | 0.37% | 27,905 | 0.37% | 32,302 | 0.44% | 32,953 | 0.46% | 34,784 | 0.53% | 22,344 | 0.38% | 23,475 | 0.41% | 25,759 | 0.51% | 26,916 | 0.5% | 28,940 | 0.64% | 31,784 | 0.72% | 28,200 | 0.66% | 34,336 | 0.81% | 26,467 | 0.6% | 22,232 | 0.5% | 24,266 | 0.55% | 25,873 | 0.59% | 24,812 | 0.61% | 25,443 | 0.62% | 26,883 | 0.68% | 27,660 | 0.71% | 25,884 | 0.67% | 27,899 | 0.74% | 27,899 | 0.77% | 28,089 | 0.76% | 29,901 | 0.83% | 30,004 | 0.83% | 30,136 | 0.84% | 33,540 | 0.96% | 30,543 | 0.87% | 31,817 | 0.95% | 32,582 | 1% | 31,717 | 0.98% | 30,925 | 1% | 30,808 | 0.97% | 31,467 | 1.01% | 32,720 | 1.02% | 31,690 | 1.01% | 32,248 | 1.01% | 37,450 | 36,811 | 1.22% | 33,906 | 1.12% | 31,924 | 1.01% | |
| 其他非流動資產 | 54,395 | 0.69% | 67,189 | 0.86% | 60,717 | 0.78% | 60,442 | 0.78% | 89,947 | 1.19% | 92,472 | 1.23% | 84,367 | 1.13% | 66,988 | 0.93% | 79,125 | 1.04% | 118,582 | 1.61% | 105,823 | 1.49% | 119,767 | 1.82% | 122,802 | 2.09% | 320,214 | 5.64% | 231,699 | 4.6% | 222,953 | 4.14% | 179,487 | 3.96% | 154,018 | 3.49% | 136,566 | 3.17% | 124,861 | 2.95% | 77,191 | 1.76% | 22,849 | 0.51% | 9,382 | 0.21% | 75,253 | 1.72% | 63,466 | 1.57% | 34,416 | 0.83% | 22,894 | 0.58% | ||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 41,336 | 0.53% | 49,268 | 0.63% | 41,024 | 0.52% | 40,487 | 0.52% | 72,911 | 0.97% | 75,256 | 1% | 72,749 | 0.98% | 59,709 | 0.83% | 54,535 | 0.71% | 92,487 | 1.26% | 76,359 | 1.08% | 113,951 | 1.73% | 118,374 | 2.01% | 311,575 | 5.49% | 223,305 | 4.44% | 218,384 | 4.06% | 174,873 | 3.86% | 151,120 | 3.42% | 133,558 | 3.1% | 121,901 | 2.88% | 74,205 | 1.69% | 19,837 | 0.44% | 6,358 | 0.14% | 3,724 | 0.09% | 61,495 | 1.52% | 32,200 | 0.78% | 10,456 | 0.26% | 9,027 | 0.23% | 23 | 0% | 353,100 | 9.33% | 263,024 | 7.24% | 213,405 | 5.8% | 407,543 | 11.29% | 465,023 | 12.85% | 395,814 | 11.08% | 275,726 | 7.86% | 181,757 | 5.2% | 103,033 | 3.09% | 70,284 | 2.16% | 58,233 | 1.79% | 19,371 | 0.63% | 19,279 | 0.6% | 43,391 | 1.39% | 88,886 | 2.77% | 243,580 | 7.76% | 196,364 | 6.18% | 161,077 | 87,780 | 2.9% | 78,366 | 2.6% | 59,594 | 1.88% | |
| 存出保證金 | 13,059 | 0.17% | 17,921 | 0.23% | 19,693 | 0.25% | 19,955 | 0.26% | 17,036 | 0.23% | 17,216 | 0.23% | 11,618 | 0.16% | 7,279 | 0.1% | 24,590 | 0.32% | 25,948 | 0.35% | 29,317 | 0.41% | 5,816 | 0.09% | 4,428 | 0.08% | 8,639 | 0.15% | 8,394 | 0.17% | 4,569 | 0.08% | 4,614 | 0.1% | 2,898 | 0.07% | 3,008 | 0.07% | 2,960 | 0.07% | 2,986 | 0.07% | 3,012 | 0.07% | 3,024 | 0.07% | 1,511 | 0.03% | 1,971 | 0.05% | 2,216 | 0.05% | 12,438 | 0.31% | 12,395 | 0.32% | 12,404 | 0.32% | 14,085 | 0.37% | 4,048 | 0.11% | 3,503 | 0.1% | 3,589 | 0.1% | 3,984 | 0.11% | 3,986 | 0.11% | 3,948 | 0.11% | 3,870 | 0.11% | 3,670 | 0.11% | 3,699 | 0.11% | 3,676 | 0.11% | 3,611 | 0.12% | 5,597 | 0.18% | 5,508 | 0.18% | 5,523 | 0.17% | 5,534 | 0.18% | 5,523 | 0.17% | 5,521 | 5,454 | 0.18% | 5,769 | 0.19% | 5,495 | 0.17% | |
| 非流動資產合計 | 4,584,549 | 58.51% | 4,604,297 | 59.26% | 4,581,638 | 58.53% | 4,411,714 | 56.64% | 4,355,443 | 57.81% | 4,225,268 | 56.38% | 4,000,702 | 53.74% | 3,855,536 | 53.39% | 3,773,049 | 49.43% | 3,550,977 | 48.21% | 3,337,565 | 47.01% | 3,113,100 | 47.34% | 3,054,368 | 51.91% | 2,955,669 | 52.1% | 2,755,022 | 54.72% | 2,736,404 | 50.82% | 2,608,153 | 57.59% | 2,373,236 | 53.74% | 2,324,080 | 54.02% | 2,290,885 | 54.21% | 2,430,561 | 55.4% | 2,392,635 | 53.61% | 2,414,818 | 54.52% | 2,302,615 | 52.59% | 2,122,609 | 52.48% | 2,096,022 | 50.81% | 2,069,099 | 52.01% | 2,039,487 | 52.02% | 2,037,309 | 52.79% | 1,999,783 | 52.83% | 1,909,922 | 52.57% | 1,814,993 | 49.33% | 1,812,876 | 50.24% | 1,777,837 | 49.12% | 1,748,504 | 48.94% | 1,670,057 | 47.61% | 1,625,190 | 46.54% | 1,474,566 | 44.16% | 1,475,631 | 45.44% | 1,485,313 | 45.72% | 1,496,609 | 48.34% | 1,510,547 | 47.38% | 1,540,520 | 49.48% | 1,557,894 | 48.6% | 1,568,883 | 50.01% | 1,537,037 | 48.35% | 1,459,733 | 1,386,073 | 45.8% | 1,436,672 | 47.65% | 1,458,054 | 45.94% | |
| 資產總計 | 7,836,141 | 100% | 7,769,030 | 100% | 7,828,490 | 100% | 7,789,620 | 100% | 7,534,715 | 100% | 7,493,667 | 100% | 7,444,961 | 100% | 7,221,260 | 100% | 7,633,656 | 100% | 7,366,178 | 100% | 7,100,228 | 100% | 6,575,576 | 100% | 5,883,526 | 100% | 5,672,887 | 100% | 5,034,903 | 100% | 5,384,424 | 100% | 4,528,455 | 100% | 4,416,518 | 100% | 4,302,506 | 100% | 4,225,595 | 100% | 4,387,687 | 100% | 4,462,983 | 100% | 4,429,199 | 100% | 4,378,022 | 100% | 4,044,376 | 100% | 4,125,465 | 100% | 3,978,588 | 100% | 3,920,513 | 100% | 3,859,006 | 100% | 3,785,655 | 100% | 3,632,906 | 100% | 3,679,399 | 100% | 3,608,336 | 100% | 3,619,392 | 100% | 3,572,625 | 100% | 3,507,423 | 100% | 3,492,019 | 100% | 3,338,995 | 100% | 3,247,772 | 100% | 3,248,527 | 100% | 3,095,775 | 100% | 3,187,942 | 100% | 3,113,348 | 100% | 3,205,632 | 100% | 3,137,295 | 100% | 3,179,042 | 100% | 3,000,701 | 3,026,589 | 100% | 3,015,332 | 100% | 3,173,924 | 100% | |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,898,000 | 24.22% | 1,320,000 | 16.99% | 1,378,930 | 17.61% | 1,220,044 | 15.66% | 1,460,258 | 19.38% | 1,197,717 | 15.98% | 1,292,600 | 17.36% | 926,869 | 12.84% | 1,622,854 | 21.26% | 1,298,376 | 17.63% | 1,227,923 | 17.29% | 930,000 | 14.14% | 906,000 | 15.4% | 620,000 | 10.93% | 110,000 | 2.18% | 590,000 | 10.96% | 530,000 | 11.7% | 400,000 | 9.06% | 470,000 | 10.92% | 480,000 | 11.36% | 467,000 | 10.64% | 425,000 | 9.52% | 485,000 | 10.95% | 480,000 | 10.96% | 370,000 | 9.15% | 220,000 | 5.33% | 250,000 | 6.28% | 200,000 | 5.1% | 330,000 | 8.55% | 200,000 | 5.28% | 160,000 | 4.4% | 130,000 | 3.53% | 255,000 | 7.07% | 165,000 | 4.56% | 225,000 | 6.3% | 235,000 | 6.7% | 235,000 | 6.73% | 235,000 | 7.04% | 170,000 | 5.23% | 230,000 | 7.08% | 215,000 | 6.94% | 220,000 | 6.9% | 245,000 | 7.87% | 276,841 | 8.64% | 418,850 | 13.35% | 275,572 | 8.67% | 196,030 | 213,879 | 7.07% | 308,883 | 10.24% | 507,461 | 15.99% | |
| 合約負債－流動 | 494,652 | 6.31% | 489,074 | 6.3% | 487,039 | 6.22% | 481,931 | 6.19% | 256,697 | 3.41% | 265,751 | 3.55% | 266,130 | 3.57% | 260,165 | 3.6% | 156,121 | 2.05% | 156,266 | 2.12% | 178,750 | 2.52% | 203,231 | 3.09% | 174,593 | 2.97% | 169,854 | 2.99% | 160,160 | 3.18% | 156,922 | 2.91% | 11,283 | 0.25% | 16,288 | 0.37% | 39,084 | 0.91% | 10,255 | 0.24% | 20,278 | 0.46% | 63,049 | 1.41% | 24,935 | 0.56% | 3,647 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 205,635 | 2.62% | 344,918 | 4.44% | 295,727 | 3.78% | 435,007 | 5.58% | 355,378 | 4.72% | 259,463 | 3.46% | 226,801 | 3.05% | 364,719 | 5.05% | 400,078 | 5.24% | 304,415 | 4.13% | 384,968 | 5.42% | 502,080 | 7.64% | 302,671 | 5.14% | 283,276 | 4.99% | 264,638 | 5.26% | 250,795 | 4.66% | 223,322 | 4.93% | 245,938 | 5.57% | 234,031 | 5.44% | 215,349 | 5.1% | 382,418 | 8.72% | 341,605 | 7.65% | 276,117 | 6.23% | 344,498 | 7.87% | 323,574 | 8% | 364,066 | 8.82% | 282,781 | 7.11% | 370,616 | 9.45% | 278,934 | 7.23% | 263,233 | 6.95% | 246,353 | 6.78% | 369,136 | 10.03% | 265,325 | 7.35% | 402,293 | 11.11% | 337,251 | 9.44% | 309,786 | 8.83% | 328,221 | 9.4% | 287,934 | 8.62% | 310,253 | 9.55% | 260,613 | 8.02% | 216,068 | 6.98% | 294,965 | 9.25% | 229,502 | 7.37% | 244,172 | 7.62% | 303,849 | 9.69% | 397,308 | 12.5% | 299,477 | 352,404 | 11.64% | 334,763 | 11.1% | 304,459 | 9.59% | |
| 應付帳款－關係人 | 9,759 | 0.12% | 6,778 | 0.09% | 4,115 | 0.05% | 5,975 | 0.08% | 7,414 | 0.1% | 8,141 | 0.11% | 1,885 | 0.03% | 7,368 | 0.1% | 2,767 | 0.04% | 1,534 | 0.02% | 2,788 | 0.04% | 3,770 | 0.06% | 4,400 | 0.07% | 2,755 | 0.05% | 2,652 | 0.05% | 2,047 | 0.04% | 3,662 | 0.08% | 2,060 | 0.05% | 3,891 | 0.09% | 4,743 | 0.11% | 3,176 | 0.07% | 5,031 | 0.11% | 9,766 | 0.22% | 10,251 | 0.23% | 9,459 | 0.23% | 19,866 | 0.48% | 9,540 | 0.24% | 9,142 | 0.23% | 6,369 | 0.17% | 5,042 | 0.13% | 6,392 | 0.18% | 9,083 | 0.25% | 7,082 | 0.2% | 5,969 | 0.16% | 5,461 | 0.15% | 5,866 | 0.17% | 10,135 | 0.29% | 6,229 | 0.19% | 8,627 | 0.27% | 5,451 | 0.17% | 1,409 | 0.05% | 3,387 | 0.11% | 5,972 | 0.19% | 8,891 | 0.28% | 9,889 | 0.32% | 9,240 | 0.29% | 8,912 | 21,625 | 0.71% | 27,908 | 0.93% | 30,275 | 0.95% | |
| 其他應付款 | 315,780 | 4.03% | 714,217 | 9.19% | 647,072 | 8.27% | 591,080 | 7.59% | 577,577 | 7.67% | 1,021,255 | 13.63% | 683,745 | 9.18% | 387,151 | 5.36% | 241,938 | 3.17% | 897,320 | 12.18% | 654,543 | 9.22% | 340,986 | 5.19% | 225,793 | 3.84% | 362,158 | 6.38% | 379,286 | 7.53% | 185,114 | 3.44% | 197,118 | 4.35% | 408,418 | 9.25% | 337,805 | 7.85% | 191,999 | 4.54% | 204,983 | 4.67% | 402,685 | 9.02% | 180,451 | 4.07% | 295,320 | 6.75% | 210,960 | 5.22% | 435,834 | 10.56% | 182,732 | 4.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 41,063 | 0.52% | 73,914 | 0.95% | 172,338 | 2.2% | 138,753 | 1.78% | 85,921 | 1.14% | 55,852 | 0.75% | 169,731 | 2.28% | 138,291 | 1.92% | 111,922 | 1.47% | 146,541 | 1.99% | 186,097 | 2.62% | 108,570 | 1.65% | 32,645 | 0.55% | 43,097 | 0.76% | 89,824 | 1.78% | 64,497 | 1.2% | 41,814 | 0.92% | 43,504 | 0.99% | 30,796 | 0.72% | 14,464 | 0.34% | 46,558 | 1.06% | 23,357 | 0.52% | 72,104 | 1.63% | 56,896 | 1.3% | 34,511 | 0.85% | 51,559 | 1.25% | 74,431 | 1.87% | 55,140 | 1.41% | 35,701 | 0.93% | 45,935 | 1.21% | 66,276 | 1.82% | 52,275 | 1.42% | 39,054 | 1.08% | 42,085 | 1.16% | 41,872 | 1.17% | 33,447 | 0.95% | 21,080 | 0.6% | 22,252 | 0.67% | 22,158 | 0.68% | 15,939 | 0.49% | 4,026 | 0.13% | 11,711 | 0.37% | 18,112 | 0.58% | 17,364 | 0.54% | 12,496 | 0.4% | 28,014 | 0.88% | 48,400 | 43,146 | 1.43% | 33,975 | 1.13% | 16,501 | 0.52% | |
| 租賃負債－流動 | 24,853 | 0.32% | 22,062 | 0.28% | 16,346 | 0.21% | 15,026 | 0.19% | 19,036 | 0.25% | 16,452 | 0.22% | 20,785 | 0.28% | 22,485 | 0.31% | 22,201 | 0.29% | 20,143 | 0.27% | 20,276 | 0.29% | 22,427 | 0.34% | 24,042 | 0.41% | 18,934 | 0.33% | 19,067 | 0.38% | 19,611 | 0.36% | 21,742 | 0.48% | 10,987 | 0.25% | 13,418 | 0.31% | 19,544 | 0.46% | 25,276 | 0.58% | 25,082 | 0.56% | 23,905 | 0.54% | 0 | 0 | 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 | 100,765 | 1.29% | 101,217 | 1.3% | 101,075 | 1.29% | 105,642 | 1.36% | 105,590 | 1.4% | 256,882 | 3.43% | 256,683 | 3.45% | 105,119 | 1.46% | 106,925 | 1.4% | 129,305 | 1.76% | 79,490 | 1.12% | 95,334 | 1.45% | 92,678 | 1.58% | 77,419 | 1.36% | 57,740 | 1.15% | 41,463 | 0.77% | 22,177 | 0.49% | 15,281 | 0.35% | 2,333 | 0.05% | 3,592 | 0.09% | 4,722 | 0.11% | 6,481 | 0.15% | 4,616 | 0.1% | 4,371 | 0.1% | 5,256 | 0.13% | 7,550 | 0.18% | 21,003 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 100,000 | 1.28% | 100,000 | 1.29% | 100,000 | 1.28% | 100,000 | 1.28% | 100,000 | 1.33% | 250,000 | 3.34% | 250,000 | 3.36% | 100,000 | 1.38% | 100,000 | 1.31% | 120,000 | 1.63% | 70,000 | 0.99% | 90,572 | 1.38% | 90,572 | 1.54% | 73,072 | 1.29% | 55,572 | 1.1% | 38,072 | 0.71% | 19,856 | 0.44% | 12,000 | 0.27% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,798 | 0.13% | 9,596 | 0.27% | 14,394 | 0.4% | 19,192 | 0.55% | 19,192 | 0.55% | 19,192 | 0.57% | 19,192 | 0.59% | 19,192 | 0.59% | 19,936 | 0.64% | 22,160 | 0.7% | 24,366 | 0.78% | 38,556 | 1.2% | 45,998 | 1.47% | 59,445 | 1.87% | 65,408 | 56,162 | 1.86% | 54,947 | 1.82% | 53,995 | 1.7% | |||||||||||
| 其他流動負債－其他 | 765 | 0.01% | 1,217 | 0.02% | 1,075 | 0.01% | 5,642 | 0.07% | 5,590 | 0.07% | 6,882 | 0.09% | 6,683 | 0.09% | 5,119 | 0.07% | 6,925 | 0.09% | 9,305 | 0.13% | 9,490 | 0.13% | 4,762 | 0.07% | 2,106 | 0.04% | 4,347 | 0.08% | 2,168 | 0.04% | 3,391 | 0.06% | 2,321 | 0.05% | 3,281 | 0.07% | 6,715 | 0.17% | 4,373 | 0.11% | 20,219 | 0.53% | 13,654 | 0.38% | 7,802 | 0.21% | 5,894 | 0.16% | 7,826 | 0.22% | 3,226 | 0.09% | 4,752 | 0.14% | 830 | 0.02% | 2,657 | 0.08% | 417 | 0.01% | 3,260 | 0.1% | 617 | 0.02% | 1,550 | 0.05% | 1,205 | 0.04% | 1,619 | 0.05% | 1,148 | 0.04% | 1,180 | 0.04% | 952 | 1,505 | 0.05% | 7,211 | 0.24% | 17,214 | 0.54% | |||||||||||||||||||
| 流動負債合計 | 3,090,507 | 39.44% | 3,072,180 | 39.54% | 3,102,642 | 39.63% | 2,993,458 | 38.43% | 2,867,871 | 38.06% | 3,081,513 | 41.12% | 2,918,360 | 39.2% | 2,212,167 | 30.63% | 2,664,806 | 34.91% | 2,953,900 | 40.1% | 2,734,835 | 38.52% | 2,206,398 | 33.55% | 1,762,822 | 29.96% | 1,577,493 | 27.81% | 1,083,367 | 21.52% | 1,310,449 | 24.34% | 1,051,118 | 23.21% | 1,169,247 | 26.47% | 1,166,865 | 27.12% | 975,811 | 23.09% | 1,154,411 | 26.31% | 1,292,290 | 28.96% | 1,076,894 | 24.31% | 1,194,983 | 27.3% | 953,760 | 23.58% | 1,098,875 | 26.64% | 820,658 | 20.63% | 872,282 | 22.25% | 894,209 | 23.17% | 939,450 | 24.82% | 749,178 | 20.62% | 830,877 | 22.58% | 822,624 | 22.8% | 908,808 | 25.11% | 871,181 | 24.38% | 821,769 | 23.43% | 841,457 | 24.1% | 806,674 | 24.16% | 689,102 | 21.22% | 716,111 | 22.04% | 614,648 | 19.85% | 762,153 | 23.91% | 675,322 | 21.69% | 782,924 | 24.42% | 968,102 | 30.86% | 1,026,769 | 32.3% | 840,690 | 897,365 | 29.65% | 973,104 | 32.27% | 1,140,533 | 35.93% | |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 25,000 | 0.32% | 50,000 | 0.64% | 225,000 | 2.89% | 250,000 | 3.32% | 125,000 | 1.67% | 150,000 | 2.01% | 325,000 | 4.5% | 350,000 | 4.58% | 0 | 0% | 35,000 | 0.49% | 103,930 | 1.58% | 126,572 | 2.15% | 149,215 | 2.63% | 171,858 | 3.41% | 194,501 | 3.61% | 177,144 | 3.91% | 48,000 | 1.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,798 | 0.14% | 9,596 | 0.29% | 14,394 | 0.44% | 19,192 | 0.59% | 23,990 | 0.77% | 28,783 | 0.9% | 33,582 | 1.08% | 38,384 | 1.2% | 43,921 | 1.4% | 52,203 | 1.64% | 61,084 | 81,662 | 2.7% | 96,807 | 3.21% | 111,649 | 3.52% | |||||||||||||||
| 遞延所得稅負債 | 8,495 | 0.11% | 8,495 | 0.11% | 8,495 | 0.11% | 8,495 | 0.11% | 8,474 | 0.11% | 8,474 | 0.11% | 8,474 | 0.11% | 8,474 | 0.12% | 8,474 | 0.11% | 8,474 | 0.12% | 8,474 | 0.12% | 8,474 | 0.13% | 8,474 | 0.14% | 8,474 | 0.15% | 0 | 0% | 108 | 0% | 53 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,702 | 0.06% | 3,497 | 0.08% | 2,935 | 0.07% | 3,021 | 0.07% | 3,220 | 0.08% | 4,816 | 0.12% | 3,220 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 156 | 0% | 0 | 0% | 0 | 0% | 10 | 0% | 2,038 | 0.06% | 9,209 | 0.26% | 0 | 0% | 1,236 | 0.04% | 1,890 | 0.06% | 247 | 0.01% | 33 | 0% | 871 | 0.03% | 126 | 0% | 0 | 0% | 0 | 0% | 103 | 542 | 0.02% | 0 | 0% | 0 | 0% | |
| 租賃負債－非流動 | 243,339 | 3.11% | 248,566 | 3.2% | 221,598 | 2.83% | 48,374 | 0.62% | 50,447 | 0.67% | 43,951 | 0.59% | 46,331 | 0.62% | 47,503 | 0.66% | 39,216 | 0.51% | 43,430 | 0.59% | 45,970 | 0.65% | 49,940 | 0.76% | 54,447 | 0.93% | 56,845 | 1% | 57,794 | 1.15% | 59,806 | 1.11% | 63,640 | 1.41% | 47,925 | 1.09% | 55,946 | 1.3% | 53,035 | 1.26% | 76,380 | 1.74% | 82,223 | 1.84% | 87,395 | 1.97% | 0 | 0 | 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 | 32,900 | 0.42% | 37,933 | 0.49% | 39,469 | 0.5% | 68,496 | 0.88% | 7,384 | 0.1% | 7,595 | 0.1% | 7,733 | 0.1% | 8,045 | 0.11% | 29,055 | 0.38% | 29,261 | 0.4% | 30,050 | 0.42% | 30,245 | 0.46% | 26,315 | 0.45% | 26,507 | 0.47% | 26,278 | 0.52% | 26,901 | 0.5% | 26,663 | 0.59% | 28,109 | 0.64% | 31,048 | 0.72% | 40,774 | 0.96% | 32,895 | 0.75% | 38,770 | 0.87% | 43,946 | 0.99% | 56,499 | 1.29% | 59,766 | 1.48% | 64,424 | 1.56% | 69,020 | 1.73% | ||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 140 | 0% | 7,311 | 0.09% | 7,465 | 0.1% | 7,626 | 0.1% | 6,389 | 0.08% | 6,475 | 0.09% | 6,489 | 0.09% | 6,676 | 0.09% | 27,562 | 0.36% | 27,644 | 0.38% | 27,720 | 0.39% | 27,791 | 0.42% | 23,737 | 0.4% | 23,804 | 0.42% | 24,039 | 0.48% | 24,538 | 0.46% | 24,175 | 0.53% | 25,995 | 0.59% | 27,814 | 0.65% | 37,914 | 0.9% | 32,606 | 0.74% | 37,916 | 0.85% | 42,488 | 0.96% | 54,341 | 1.24% | 57,237 | 1.42% | 60,908 | 1.48% | 64,558 | 1.62% | ||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 32,760 | 0.42% | 30,622 | 0.39% | 32,004 | 0.41% | 60,870 | 0.78% | 995 | 0.01% | 1,120 | 0.01% | 1,244 | 0.02% | 1,369 | 0.02% | 1,493 | 0.02% | 1,617 | 0.02% | 2,330 | 0.03% | 2,454 | 0.04% | 2,578 | 0.04% | 2,703 | 0.05% | 2,239 | 0.04% | 2,363 | 0.04% | 2,488 | 0.05% | 2,114 | 0.05% | 3,234 | 0.08% | 2,860 | 0.07% | 289 | 0.01% | 854 | 0.02% | 1,458 | 0.03% | 2,158 | 0.05% | 2,529 | 0.06% | 3,516 | 0.09% | 4,462 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 68 | 0% | 0 | 0% | 0 | 0% | |||||||||||||||||||||||||
| 非流動負債合計 | 284,734 | 3.63% | 319,994 | 4.12% | 319,562 | 4.08% | 350,365 | 4.5% | 316,305 | 4.2% | 185,020 | 2.47% | 212,538 | 2.85% | 389,022 | 5.39% | 426,745 | 5.59% | 81,165 | 1.1% | 119,494 | 1.68% | 192,589 | 2.93% | 215,808 | 3.67% | 241,041 | 4.25% | 255,930 | 5.08% | 281,316 | 5.22% | 267,500 | 5.91% | 124,034 | 2.81% | 86,994 | 2.02% | 93,809 | 2.22% | 111,977 | 2.55% | 124,490 | 2.79% | 134,276 | 3.03% | 59,520 | 1.36% | 62,986 | 1.56% | 69,240 | 1.68% | 72,240 | 1.82% | 80,068 | 2.04% | 85,343 | 2.21% | 94,005 | 2.48% | 95,997 | 2.64% | 106,513 | 2.89% | 104,572 | 2.9% | 94,087 | 2.6% | 105,179 | 2.94% | 117,882 | 3.36% | 122,454 | 3.51% | 123,217 | 3.69% | 130,278 | 4.01% | 135,737 | 4.18% | 137,801 | 4.45% | 142,941 | 4.48% | 147,890 | 4.75% | 151,261 | 4.72% | 155,561 | 4.96% | 163,255 | 5.14% | 171,654 | 194,820 | 6.44% | 205,092 | 6.8% | 223,799 | 7.05% | |
| 負債總計 | 3,375,241 | 43.07% | 3,392,174 | 43.66% | 3,422,204 | 43.71% | 3,343,823 | 42.93% | 3,184,176 | 42.26% | 3,266,533 | 43.59% | 3,130,898 | 42.05% | 2,601,189 | 36.02% | 3,091,551 | 40.5% | 3,035,065 | 41.2% | 2,854,329 | 40.2% | 2,398,987 | 36.48% | 1,978,630 | 33.63% | 1,818,534 | 32.06% | 1,339,297 | 26.6% | 1,591,765 | 29.56% | 1,318,618 | 29.12% | 1,293,281 | 29.28% | 1,253,859 | 29.14% | 1,069,620 | 25.31% | 1,266,388 | 28.86% | 1,416,780 | 31.75% | 1,211,170 | 27.35% | 1,254,503 | 28.65% | 1,016,746 | 25.14% | 1,168,115 | 28.31% | 892,898 | 22.44% | 952,350 | 24.29% | 979,552 | 25.38% | 1,033,455 | 27.3% | 845,175 | 23.26% | 937,390 | 25.48% | 927,196 | 25.7% | 1,002,895 | 27.71% | 976,360 | 27.33% | 939,651 | 26.79% | 963,911 | 27.6% | 929,891 | 27.85% | 819,380 | 25.23% | 851,848 | 26.22% | 752,449 | 24.31% | 905,094 | 28.39% | 823,212 | 26.44% | 934,185 | 29.14% | 1,123,663 | 35.82% | 1,190,024 | 37.43% | 1,012,344 | 1,092,185 | 36.09% | 1,178,196 | 39.07% | 1,364,332 | 42.99% | |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,007,060 | 12.85% | 1,007,060 | 12.96% | 1,007,060 | 12.86% | 1,007,060 | 12.93% | 1,007,060 | 13.37% | 1,007,060 | 13.44% | 1,007,060 | 13.53% | 1,007,060 | 13.95% | 1,007,060 | 13.19% | 1,007,060 | 13.67% | 1,007,060 | 14.18% | 1,007,060 | 15.32% | 1,007,060 | 17.12% | 1,007,060 | 17.75% | 1,007,060 | 20% | 1,007,060 | 18.7% | 907,060 | 20.03% | 907,060 | 20.54% | 907,060 | 21.08% | 907,060 | 21.47% | 907,060 | 20.67% | 907,060 | 20.32% | 907,060 | 20.48% | 907,060 | 20.72% | 907,060 | 22.43% | 907,060 | 21.99% | 907,060 | 22.8% | 907,060 | 23.14% | 907,060 | 23.51% | 907,060 | 23.96% | 906,940 | 24.96% | 905,770 | 24.62% | 904,830 | 25.08% | 898,370 | 24.82% | 898,350 | 25.15% | 898,190 | 25.61% | 897,910 | 25.71% | 892,240 | 26.72% | 892,240 | 27.47% | 892,230 | 27.47% | 892,030 | 28.81% | 880,000 | 27.6% | 880,000 | 28.27% | 880,000 | 27.45% | 800,000 | 25.5% | 800,000 | 25.16% | 800,000 | 800,000 | 26.43% | 800,000 | 26.53% | 800,000 | 25.21% | |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,007,060 | 12.85% | 1,007,060 | 12.96% | 1,007,060 | 12.86% | 1,007,060 | 12.93% | 1,007,060 | 13.37% | 1,007,060 | 13.44% | 1,007,060 | 13.53% | 1,007,060 | 13.95% | 1,007,060 | 13.19% | 1,007,060 | 13.67% | 1,007,060 | 14.18% | 1,007,060 | 15.32% | 1,007,060 | 17.12% | 1,007,060 | 17.75% | 1,007,060 | 20% | 1,007,060 | 18.7% | 907,060 | 20.03% | 907,060 | 20.54% | 907,060 | 21.08% | 907,060 | 21.47% | 907,060 | 20.67% | 907,060 | 20.32% | 907,060 | 20.48% | 907,060 | 20.72% | 907,060 | 22.43% | 907,060 | 21.99% | 907,060 | 22.8% | 907,060 | 23.14% | 907,060 | 23.51% | 907,060 | 23.96% | 906,940 | 24.96% | 905,770 | 24.62% | 904,830 | 25.08% | 898,370 | 24.82% | 898,350 | 25.15% | 898,190 | 25.61% | 897,910 | 25.71% | 892,240 | 26.72% | 892,240 | 27.47% | 892,230 | 27.47% | 892,030 | 28.81% | 880,000 | 27.6% | 880,000 | 28.27% | 880,000 | 27.45% | 800,000 | 25.5% | 800,000 | 25.16% | 800,000 | 800,000 | 26.43% | 800,000 | 26.53% | 800,000 | 25.21% | |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 419,730 | 5.36% | 419,230 | 5.4% | 569,690 | 7.28% | 564,657 | 7.25% | 564,657 | 7.49% | 564,756 | 7.54% | 766,168 | 10.29% | 762,268 | 10.56% | 762,268 | 9.99% | 762,368 | 10.35% | 963,750 | 13.57% | 960,750 | 14.61% | 961,609 | 16.34% | 1,062,415 | 18.73% | 1,062,415 | 21.1% | 1,056,191 | 19.62% | 650,160 | 14.36% | 651,193 | 14.74% | 677,472 | 15.75% | 670,626 | 15.87% | 670,725 | 15.29% | 670,725 | 15.03% | 662,323 | 14.95% | 662,323 | 15.13% | 662,323 | 16.38% | 662,261 | 16.05% | 654,332 | 16.45% | 654,332 | 16.69% | 654,332 | 16.96% | 654,432 | 17.29% | 649,453 | 17.88% | 649,453 | 17.65% | 649,453 | 18% | 649,453 | 17.94% | 648,920 | 18.16% | 648,305 | 18.48% | 647,690 | 18.55% | 647,045 | 19.38% | 645,048 | 19.86% | 643,331 | 19.8% | 641,576 | 20.72% | 639,995 | 20.08% | 636,580 | 20.45% | 633,782 | 19.77% | 477,786 | 15.23% | 474,003 | 14.91% | 472,865 | 468,865 | 15.49% | 464,864 | 15.42% | 459,529 | 14.48% | |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 489,056 | 6.24% | 489,056 | 6.29% | 444,716 | 5.68% | 444,716 | 5.71% | 444,716 | 5.9% | 444,716 | 5.93% | 358,315 | 4.81% | 358,315 | 4.96% | 358,315 | 4.69% | 358,315 | 4.86% | 291,281 | 4.1% | 291,281 | 4.43% | 291,281 | 4.95% | 250,297 | 4.41% | 250,297 | 4.97% | 250,297 | 4.65% | 250,297 | 5.53% | 250,297 | 5.67% | 217,850 | 5.06% | 217,850 | 5.16% | 217,850 | 4.97% | 217,850 | 4.88% | 178,076 | 4.02% | 178,076 | 4.07% | 178,076 | 4.4% | 178,076 | 4.32% | 139,429 | 3.5% | ||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 71,982 | 0.92% | 71,982 | 0.93% | 44,926 | 0.57% | 44,926 | 0.58% | 44,926 | 0.6% | 44,926 | 0.6% | 124,794 | 1.68% | 124,794 | 1.73% | 124,794 | 1.63% | 124,794 | 1.69% | 103,348 | 1.46% | 103,348 | 1.57% | 103,348 | 1.76% | 56,293 | 0.99% | 56,293 | 1.12% | 56,293 | 1.05% | 56,293 | 1.24% | 56,293 | 1.27% | 6,442 | 0.15% | 6,442 | 0.15% | 6,442 | 0.15% | 6,442 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,468,224 | 31.5% | 2,373,598 | 30.55% | 2,334,398 | 29.82% | 2,424,570 | 31.13% | 2,295,096 | 30.46% | 2,185,039 | 29.16% | 2,083,787 | 27.99% | 2,380,458 | 32.96% | 2,284,403 | 29.93% | 2,120,993 | 28.79% | 1,931,649 | 27.21% | 1,907,058 | 29% | 1,608,658 | 27.34% | 1,540,482 | 27.16% | 1,425,539 | 28.31% | 1,526,166 | 28.34% | 1,433,218 | 31.65% | 1,312,531 | 29.72% | 1,301,472 | 30.25% | 1,410,290 | 33.37% | 1,330,274 | 30.32% | 1,249,480 | 28% | 1,462,767 | 33.03% | 1,382,502 | 31.58% | 1,274,028 | 31.5% | 1,184,506 | 28.71% | 1,364,816 | 34.3% | 1,257,658 | 32.08% | 1,167,425 | 30.25% | 1,046,633 | 27.65% | 1,119,318 | 30.81% | 1,046,449 | 28.44% | 989,672 | 27.43% | 916,690 | 25.33% | 919,010 | 25.72% | 875,090 | 24.95% | 821,130 | 23.51% | 760,537 | 22.78% | 791,571 | 24.37% | 755,937 | 23.27% | 722,014 | 23.32% | 682,310 | 21.4% | 698,510 | 22.44% | 688,859 | 21.49% | 671,622 | 21.41% | 646,679 | 20.34% | 676,320 | 633,790 | 20.94% | 541,126 | 17.95% | 513,193 | 16.17% | |
| 保留盈餘合計 | 3,029,262 | 38.66% | 2,934,636 | 37.77% | 2,824,040 | 36.07% | 2,914,212 | 37.41% | 2,784,738 | 36.96% | 2,674,681 | 35.69% | 2,566,896 | 34.48% | 2,863,567 | 39.65% | 2,767,512 | 36.25% | 2,604,102 | 35.35% | 2,326,278 | 32.76% | 2,301,687 | 35% | 2,003,287 | 34.05% | 1,847,072 | 32.56% | 1,732,129 | 34.4% | 1,832,756 | 34.04% | 1,739,808 | 38.42% | 1,619,121 | 36.66% | 1,525,764 | 35.46% | 1,634,582 | 38.68% | 1,554,566 | 35.43% | 1,473,772 | 33.02% | 1,640,843 | 37.05% | 1,560,578 | 35.65% | 1,452,104 | 35.9% | 1,362,582 | 33.03% | 1,504,245 | 37.81% | 1,397,087 | 35.64% | 1,306,854 | 33.87% | 1,186,062 | 31.33% | 1,230,127 | 33.86% | 1,157,258 | 31.45% | 1,100,481 | 30.5% | 1,027,499 | 28.39% | 1,009,498 | 28.26% | 965,578 | 27.53% | 911,618 | 26.11% | 851,025 | 25.49% | 867,598 | 26.71% | 831,964 | 25.61% | 798,041 | 25.78% | 758,337 | 23.79% | 761,435 | 24.46% | 751,784 | 23.45% | 734,547 | 23.41% | 709,604 | 22.32% | 715,530 | 673,000 | 22.24% | 580,336 | 19.25% | 552,403 | 17.4% | |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (14,054) | -0.18% | (9,375) | -0.12% | (11,849) | -0.15% | (45,546) | -0.58% | 8,307 | 0.11% | (15,666) | -0.21% | (23,195) | -0.31% | (18,377) | -0.25% | 9,270 | 0.12% | (38,433) | -0.52% | (48,006) | -0.68% | (90,099) | -1.37% | (87,005) | -1.48% | (91,323) | -1.61% | (88,109) | -1.99% | (38,242) | -0.87% | (30,577) | -0.69% | (21,219) | -0.48% | (28,476) | -0.65% | (19,946) | -0.49% | (9,124) | -0.22% | (16,078) | -0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (27,936) | -0.36% | (22,077) | -0.28% | (30,581) | -0.39% | (26,436) | -0.34% | (45,369) | -0.6% | (35,553) | -0.47% | (34,981) | -0.47% | (26,549) | -0.37% | (36,553) | -0.48% | (36,839) | -0.5% | (35,981) | -0.51% | (34,695) | -0.53% | 5,204 | 0.09% | 14,092 | 0.25% | 33,972 | 0.77% | 25,223 | 0.57% | 29,022 | 0.66% | 22,034 | 0.5% | 26,089 | 0.65% | 34,571 | 0.84% | 36,131 | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (41,990) | -0.54% | (31,452) | -0.4% | (42,430) | -0.54% | (71,982) | -0.92% | (37,062) | -0.49% | (51,219) | -0.68% | (58,176) | -0.78% | (44,926) | -0.62% | (27,283) | -0.36% | (75,272) | -1.02% | (83,987) | -1.18% | (124,794) | -1.9% | (81,801) | -1.39% | (77,231) | -1.36% | (105,998) | -2.11% | (103,348) | -1.92% | (87,191) | -1.93% | (54,137) | -1.23% | (61,649) | -1.43% | (56,293) | -1.33% | (11,052) | -0.25% | (5,354) | -0.12% | 7,803 | 0.18% | (6,442) | -0.15% | 6,143 | 0.15% | 25,447 | 0.62% | 20,053 | 0.5% | 9,684 | 0.25% | 11,208 | 0.29% | 4,646 | 0.12% | 1,211 | 0.03% | 29,528 | 0.8% | 26,376 | 0.73% | 41,175 | 1.14% | 39,497 | 1.11% | 55,699 | 1.59% | 70,890 | 2.03% | 18,794 | 0.56% | 23,506 | 0.72% | 29,154 | 0.9% | 11,679 | 0.38% | 4,516 | 0.14% | 12,121 | 0.39% | 5,881 | 0.18% | 1,299 | 0.04% | 5,411 | 0.17% | (38) | (7,461) | -0.25% | (8,064) | -0.27% | (2,340) | -0.07% | |
| 歸屬於母公司業主之權益合計 | 4,414,062 | 56.33% | 4,329,474 | 55.73% | 4,358,360 | 55.67% | 4,413,947 | 56.66% | 4,319,393 | 57.33% | 4,195,278 | 55.98% | 4,281,948 | 57.51% | 4,587,969 | 63.53% | 4,509,557 | 59.07% | 4,298,258 | 58.35% | 4,213,101 | 59.34% | 4,144,703 | 63.03% | 3,890,155 | 66.12% | 3,839,316 | 67.68% | 3,695,606 | 73.4% | 3,792,659 | 70.44% | 3,209,837 | 70.88% | 3,123,237 | 70.72% | 3,048,647 | 70.86% | 3,155,975 | 74.69% | 3,121,299 | 71.14% | 3,046,203 | 68.25% | 3,218,029 | 72.65% | 3,123,519 | 71.35% | 3,027,630 | 74.86% | 2,957,350 | 71.69% | 3,085,690 | 77.56% | 2,968,163 | 75.71% | 2,879,454 | 74.62% | 2,752,200 | 72.7% | 2,787,731 | 76.74% | 2,742,009 | 74.52% | 2,681,140 | 74.3% | 2,616,497 | 72.29% | 2,596,265 | 72.67% | 2,567,772 | 73.21% | 2,528,108 | 72.4% | 2,409,104 | 72.15% | 2,428,392 | 74.77% | 2,396,679 | 73.78% | 2,343,326 | 75.69% | 2,282,848 | 71.61% | 2,290,136 | 73.56% | 2,271,447 | 70.86% | 2,013,632 | 64.18% | 1,989,018 | 62.57% | 1,988,357 | 1,934,404 | 63.91% | 1,837,136 | 60.93% | 1,809,592 | 57.01% | |
| 非控制權益 | 46,838 | 0.6% | 47,382 | 0.61% | 47,926 | 0.61% | 31,850 | 0.41% | 31,146 | 0.41% | 31,856 | 0.43% | 32,115 | 0.43% | 32,102 | 0.44% | 32,548 | 0.43% | 32,855 | 0.45% | 32,798 | 0.46% | 31,886 | 0.48% | 14,741 | 0.25% | 15,037 | 0.27% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4,460,900 | 56.93% | 4,376,856 | 56.34% | 4,406,286 | 56.29% | 4,445,797 | 57.07% | 4,350,539 | 57.74% | 4,227,134 | 56.41% | 4,314,063 | 57.95% | 4,620,071 | 63.98% | 4,542,105 | 59.5% | 4,331,113 | 58.8% | 4,245,899 | 59.8% | 4,176,589 | 63.52% | 3,904,896 | 66.37% | 3,854,353 | 67.94% | 3,695,606 | 73.4% | 3,792,659 | 70.44% | 3,209,837 | 70.88% | 3,123,237 | 70.72% | 3,048,647 | 70.86% | 3,155,975 | 74.69% | 3,121,299 | 71.14% | 3,046,203 | 68.25% | 3,218,029 | 72.65% | 3,123,519 | 71.35% | 3,027,630 | 74.86% | 2,957,350 | 71.69% | 3,085,690 | 77.56% | 2,968,163 | 75.71% | 2,879,454 | 74.62% | 2,752,200 | 72.7% | 2,787,731 | 76.74% | 2,742,009 | 74.52% | 2,681,140 | 74.3% | 2,616,497 | 72.29% | 2,596,265 | 72.67% | 2,567,772 | 73.21% | 2,528,108 | 72.4% | 2,409,104 | 72.15% | 2,428,392 | 74.77% | 2,396,679 | 73.78% | 2,343,326 | 75.69% | 2,282,848 | 71.61% | 2,290,136 | 73.56% | 2,271,447 | 70.86% | 2,013,632 | 64.18% | 1,989,018 | 62.57% | 1,988,357 | 1,934,404 | 63.91% | 1,837,136 | 60.93% | 1,809,592 | 57.01% | |
| 負債及權益總計 | 7,836,141 | 100% | 7,769,030 | 100% | 7,828,490 | 100% | 7,789,620 | 100% | 7,534,715 | 100% | 7,493,667 | 100% | 7,444,961 | 100% | 7,221,260 | 100% | 7,633,656 | 100% | 7,366,178 | 100% | 7,100,228 | 100% | 6,575,576 | 100% | 5,883,526 | 100% | 5,672,887 | 100% | 5,034,903 | 100% | 5,384,424 | 100% | 4,528,455 | 100% | 4,416,518 | 100% | 4,302,506 | 100% | 4,225,595 | 100% | 4,387,687 | 100% | 4,462,983 | 100% | 4,429,199 | 100% | 4,378,022 | 100% | 4,044,376 | 100% | 4,125,465 | 100% | 3,978,588 | 100% | 3,920,513 | 100% | 3,859,006 | 100% | 3,785,655 | 100% | 3,632,906 | 100% | 3,679,399 | 100% | 3,608,336 | 100% | 3,619,392 | 100% | 3,572,625 | 100% | 3,507,423 | 100% | 3,492,019 | 100% | 3,338,995 | 100% | 3,247,772 | 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% | |
| 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% | |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
三福化(4755) 截至2024年第3季「資產總額」總計約為NT$78.36億元，相較上一季增加約NT$6,711萬元、相較去年年末增加約NT$4,652萬元
三福化(4755) 2024年第3季財報顯示公司「資產總額」約NT$78.36億元；負債總額約NT$33.75億元、為資產總額的43.07%；權益總額約NT$44.61億元、為資產總額的56.93%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$77.69億元；負債總額約NT$33.92億元、為資產總額的43.66%；權益總額約NT$43.77億元、為資產總額的56.34%。
今年第3季相較上一季「資產總額」增加約NT$6,711萬元。
對比去年年末
去年年末的「資產總額」則為NT$77.9億元；負債總額約NT$33.44億元、為資產總額的42.93%；權益總額約NT$44.46億元、為資產總額的57.07%。
今年第3季相較去年年末「資產總額」增加約NT$4,652萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 7,836,141 | 100% | 7,769,030 | 100% | 7,828,490 | 100% | 7,789,620 | 100% | 7,534,715 | 100% | 7,493,667 | 100% | 7,444,961 | 100% | 7,221,260 | 100% | 7,633,656 | 100% | 7,366,178 | 100% | 7,100,228 | 100% | 6,575,576 | 100% | 5,883,526 | 100% | 5,672,887 | 100% | 5,034,903 | 100% | 5,384,424 | 100% | 4,528,455 | 100% | 4,416,518 | 100% | 4,302,506 | 100% | 4,225,595 | 100% | 4,387,687 | 100% | 4,462,983 | 100% | 4,429,199 | 100% | 4,378,022 | 100% | 4,044,376 | 100% | 4,125,465 | 100% | 3,978,588 | 100% | 3,920,513 | 100% | 3,859,006 | 100% | 3,785,655 | 100% | 3,632,906 | 100% | 3,679,399 | 100% | 3,608,336 | 100% | 3,619,392 | 100% | 3,572,625 | 100% | 3,507,423 | 100% | 3,492,019 | 100% | 3,338,995 | 100% | 3,247,772 | 100% | 3,248,527 | 100% |
| 負債總額 | 3,375,241 | 43.07% | 3,392,174 | 43.66% | 3,422,204 | 43.71% | 3,343,823 | 42.93% | 3,184,176 | 42.26% | 3,266,533 | 43.59% | 3,130,898 | 42.05% | 2,601,189 | 36.02% | 3,091,551 | 40.5% | 3,035,065 | 41.2% | 2,854,329 | 40.2% | 2,398,987 | 36.48% | 1,978,630 | 33.63% | 1,818,534 | 32.06% | 1,339,297 | 26.6% | 1,591,765 | 29.56% | 1,318,618 | 29.12% | 1,293,281 | 29.28% | 1,253,859 | 29.14% | 1,069,620 | 25.31% | 1,266,388 | 28.86% | 1,416,780 | 31.75% | 1,211,170 | 27.35% | 1,254,503 | 28.65% | 1,016,746 | 25.14% | 1,168,115 | 28.31% | 892,898 | 22.44% | 952,350 | 24.29% | 979,552 | 25.38% | 1,033,455 | 27.3% | 845,175 | 23.26% | 937,390 | 25.48% | 927,196 | 25.7% | 1,002,895 | 27.71% | 976,360 | 27.33% | 939,651 | 26.79% | 963,911 | 27.6% | 929,891 | 27.85% | 819,380 | 25.23% | 851,848 | 26.22% |
| 權益總額 | 4,460,900 | 56.93% | 4,376,856 | 56.34% | 4,406,286 | 56.29% | 4,445,797 | 57.07% | 4,350,539 | 57.74% | 4,227,134 | 56.41% | 4,314,063 | 57.95% | 4,620,071 | 63.98% | 4,542,105 | 59.5% | 4,331,113 | 58.8% | 4,245,899 | 59.8% | 4,176,589 | 63.52% | 3,904,896 | 66.37% | 3,854,353 | 67.94% | 3,695,606 | 73.4% | 3,792,659 | 70.44% | 3,209,837 | 70.88% | 3,123,237 | 70.72% | 3,048,647 | 70.86% | 3,155,975 | 74.69% | 3,121,299 | 71.14% | 3,046,203 | 68.25% | 3,218,029 | 72.65% | 3,123,519 | 71.35% | 3,027,630 | 74.86% | 2,957,350 | 71.69% | 3,085,690 | 77.56% | 2,968,163 | 75.71% | 2,879,454 | 74.62% | 2,752,200 | 72.7% | 2,787,731 | 76.74% | 2,742,009 | 74.52% | 2,681,140 | 74.3% | 2,616,497 | 72.29% | 2,596,265 | 72.67% | 2,567,772 | 73.21% | 2,528,108 | 72.4% | 2,409,104 | 72.15% | 2,428,392 | 74.77% | 2,396,679 | 73.78% |
流動資產
三福化(4755) 截至2024年第3季「流動資產」總計約為NT$32.52億元，相較上一季增加約NT$8,686萬元、相較去年年末減少約NT$-1.26億元
三福化(4755) 2024年第3季財報顯示公司「流動資產」總計約NT$32.52億元、約佔整體資產的41.49%。
對比上一季
上一季流動資產總計約NT$31.65億元、約佔整體資產的40.74%。今年第3季相較上一季增加約NT$8,686萬元。
對比去年年末
去年年末流動資產則為NT$33.78億元、約佔整體資產的43.36%。今年第3季相較去年年末減少約NT$-1.26億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,251,592 | 41.49% | 3,164,733 | 40.74% | 3,246,852 | 41.47% | 3,377,906 | 43.36% | 3,179,272 | 42.19% | 3,268,399 | 43.62% | 3,444,259 | 46.26% | 3,365,724 | 46.61% | 3,860,607 | 50.57% | 3,815,201 | 51.79% | 3,762,663 | 52.99% | 3,462,476 | 52.66% | 2,829,158 | 48.09% | 2,717,218 | 47.9% | 2,279,881 | 45.28% | 2,648,020 | 49.18% | 1,920,302 | 42.41% | 2,043,282 | 46.26% | 1,978,426 | 45.98% | 1,934,710 | 45.79% | 1,957,126 | 44.6% | 2,070,348 | 46.39% | 2,014,381 | 45.48% | 2,075,407 | 47.41% | 1,921,767 | 47.52% | 2,029,443 | 49.19% | 1,909,489 | 47.99% | 1,881,026 | 47.98% | 1,821,697 | 47.21% | 1,785,872 | 47.17% | 1,722,984 | 47.43% | 1,864,406 | 50.67% | 1,795,460 | 49.76% | 1,841,555 | 50.88% | 1,824,121 | 51.06% | 1,837,366 | 52.39% | 1,866,829 | 53.46% | 1,864,429 | 55.84% | 1,772,141 | 54.56% | 1,763,214 | 54.28% |
非流動資產
三福化(4755) 截至2024年第3季「非流動資產」總計約為NT$45.85億元，相較上一季減少約NT$-1,975萬元、相較去年年末增加約NT$1.73億元
三福化(4755) 2024年第3季財報顯示公司「非流動資產」總計約NT$45.85億元、約佔整體資產的58.51%。
對比上一季
上一季非流動資產總計約NT$46.04億元、約佔整體資產的59.26%。今年第3季相較上一季減少約NT$-1,975萬元。
對比去年年末
去年年末非流動資產則為NT$44.12億元、約佔整體資產的56.64%。今年第3季相較去年年末增加約NT$1.73億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,584,549 | 58.51% | 4,604,297 | 59.26% | 4,581,638 | 58.53% | 4,411,714 | 56.64% | 4,355,443 | 57.81% | 4,225,268 | 56.38% | 4,000,702 | 53.74% | 3,855,536 | 53.39% | 3,773,049 | 49.43% | 3,550,977 | 48.21% | 3,337,565 | 47.01% | 3,113,100 | 47.34% | 3,054,368 | 51.91% | 2,955,669 | 52.1% | 2,755,022 | 54.72% | 2,736,404 | 50.82% | 2,608,153 | 57.59% | 2,373,236 | 53.74% | 2,324,080 | 54.02% | 2,290,885 | 54.21% | 2,430,561 | 55.4% | 2,392,635 | 53.61% | 2,414,818 | 54.52% | 2,302,615 | 52.59% | 2,122,609 | 52.48% | 2,096,022 | 50.81% | 2,069,099 | 52.01% | 2,039,487 | 52.02% | 2,037,309 | 52.79% | 1,999,783 | 52.83% | 1,909,922 | 52.57% | 1,814,993 | 49.33% | 1,812,876 | 50.24% | 1,777,837 | 49.12% | 1,748,504 | 48.94% | 1,670,057 | 47.61% | 1,625,190 | 46.54% | 1,474,566 | 44.16% | 1,475,631 | 45.44% | 1,485,313 | 45.72% |
流動負債
三福化(4755) 截至2024年第3季「流動負債」總計約為NT$30.91億元，相較上一季增加約NT$1,833萬元、相較去年年末增加約NT$9,705萬元
三福化(4755) 2024年第3季財報顯示公司「流動負債」總計約NT$30.91億元、約佔整體資產的39.44%。
對比上一季
上一季流動負債總計約NT$30.72億元、約佔整體資產的39.54%。今年第3季相較上一季增加約NT$1,833萬元。
對比去年年末
去年年末流動負債則為NT$29.93億元、約佔整體資產的38.43%。今年第3季相較去年年末增加約NT$9,705萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 3,090,507 | 39.44% | 3,072,180 | 39.54% | 3,102,642 | 39.63% | 2,993,458 | 38.43% | 2,867,871 | 38.06% | 3,081,513 | 41.12% | 2,918,360 | 39.2% | 2,212,167 | 30.63% | 2,664,806 | 34.91% | 2,953,900 | 40.1% | 2,734,835 | 38.52% | 2,206,398 | 33.55% | 1,762,822 | 29.96% | 1,577,493 | 27.81% | 1,083,367 | 21.52% | 1,310,449 | 24.34% | 1,051,118 | 23.21% | 1,169,247 | 26.47% | 1,166,865 | 27.12% | 975,811 | 23.09% | 1,154,411 | 26.31% | 1,292,290 | 28.96% | 1,076,894 | 24.31% | 1,194,983 | 27.3% | 953,760 | 23.58% | 1,098,875 | 26.64% | 820,658 | 20.63% | 872,282 | 22.25% | 894,209 | 23.17% | 939,450 | 24.82% | 749,178 | 20.62% | 830,877 | 22.58% | 822,624 | 22.8% | 908,808 | 25.11% | 871,181 | 24.38% | 821,769 | 23.43% | 841,457 | 24.1% | 806,674 | 24.16% | 689,102 | 21.22% | 716,111 | 22.04% |
非流動負債
三福化(4755) 截至2024年第3季「非流動負債」總計約為NT$2.85億元，相較上一季減少約NT$-3,526萬元、相較去年年末減少約NT$-6,563萬元
三福化(4755) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.85億元、約佔整體資產的3.63%。
對比上一季
上一季非流動負債總計約NT$3.2億元、約佔整體資產的4.12%。今年第3季相較上一季減少約NT$-3,526萬元。
對比去年年末
去年年末非流動負債則為NT$3.5億元、約佔整體資產的4.5%。今年第3季相較去年年末減少約NT$-6,563萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動負債 | 284,734 | 3.63% | 319,994 | 4.12% | 319,562 | 4.08% | 350,365 | 4.5% | 316,305 | 4.2% | 185,020 | 2.47% | 212,538 | 2.85% | 389,022 | 5.39% | 426,745 | 5.59% | 81,165 | 1.1% | 119,494 | 1.68% | 192,589 | 2.93% | 215,808 | 3.67% | 241,041 | 4.25% | 255,930 | 5.08% | 281,316 | 5.22% | 267,500 | 5.91% | 124,034 | 2.81% | 86,994 | 2.02% | 93,809 | 2.22% | 111,977 | 2.55% | 124,490 | 2.79% | 134,276 | 3.03% | 59,520 | 1.36% | 62,986 | 1.56% | 69,240 | 1.68% | 72,240 | 1.82% | 80,068 | 2.04% | 85,343 | 2.21% | 94,005 | 2.48% | 95,997 | 2.64% | 106,513 | 2.89% | 104,572 | 2.9% | 94,087 | 2.6% | 105,179 | 2.94% | 117,882 | 3.36% | 122,454 | 3.51% | 123,217 | 3.69% | 130,278 | 4.01% | 135,737 | 4.18% |
權益
三福化(4755) 截至2024年第3季「權益」總計約為NT$44.61億元，相較上一季增加約NT$8,404萬元、相較去年年末增加約NT$1,510萬元
三福化(4755) 2024年第3季財報顯示公司「權益」總計約NT$44.61億元、約佔整體資產的56.93%。
對比上一季
上一季權益總計約NT$43.77億元、約佔整體資產的56.34%。今年第3季相較上一季增加約NT$8,404萬元。
對比去年年末
去年年末權益則為NT$44.46億元、約佔整體資產的57.07%。今年第3季相較去年年末增加約NT$1,510萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 4,460,900 | 56.93% | 4,376,856 | 56.34% | 4,406,286 | 56.29% | 4,445,797 | 57.07% | 4,350,539 | 57.74% | 4,227,134 | 56.41% | 4,314,063 | 57.95% | 4,620,071 | 63.98% | 4,542,105 | 59.5% | 4,331,113 | 58.8% | 4,245,899 | 59.8% | 4,176,589 | 63.52% | 3,904,896 | 66.37% | 3,854,353 | 67.94% | 3,695,606 | 73.4% | 3,792,659 | 70.44% | 3,209,837 | 70.88% | 3,123,237 | 70.72% | 3,048,647 | 70.86% | 3,155,975 | 74.69% | 3,121,299 | 71.14% | 3,046,203 | 68.25% | 3,218,029 | 72.65% | 3,123,519 | 71.35% | 3,027,630 | 74.86% | 2,957,350 | 71.69% | 3,085,690 | 77.56% | 2,968,163 | 75.71% | 2,879,454 | 74.62% | 2,752,200 | 72.7% | 2,787,731 | 76.74% | 2,742,009 | 74.52% | 2,681,140 | 74.3% | 2,616,497 | 72.29% | 2,596,265 | 72.67% | 2,567,772 | 73.21% | 2,528,108 | 72.4% | 2,409,104 | 72.15% | 2,428,392 | 74.77% | 2,396,679 | 73.78% |
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