4764
37
TWD-3.50 (-8.64%)
2025.04.08收盤
雙鍵－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2015/12/31 | 截至2015/06/30 | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,250,871 | 25.68% | 1,224,480 | 25.46% | 1,184,905 | 25.26% | 1,153,043 | 25.31% | 1,195,993 | 26.33% | 1,205,402 | 25.83% | 1,358,752 | 28.55% | 1,231,864 | 26.03% | 1,202,110 | 25.09% | 1,220,875 | 25.3% | 1,129,340 | 22.97% | 1,139,166 | 22.91% | 1,120,072 | 23.27% | 1,161,456 | 24.65% | 1,217,831 | 25.81% | 1,344,152 | 29.51% | 1,317,121 | 29.15% | 1,637,569 | 35.76% | 1,603,725 | 35.9% | 1,689,285 | 37.25% | 1,261,134 | 31.23% | 842,657 | 20.03% | 1,092,475 | 24.49% | 1,180,626 | 27.23% | 1,118,547 | 25.94% | 1,119,314 | 27.19% | 630,153 | 17.45% | 534,904 | 17.35% | 474,328 | 16.01% | 533,623 | 18.79% | 324,698 | 12.14% | 440,006 | 16.52% | 341,333 | 290,414 | 10.91% | 249,705 | 9.12% | 262,379 | 205,920 | |||||
| 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% | 2 | 0% | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 20 | 0% | 0 | 0% | 491,550 | 11.68% | 388,806 | 8.72% | 377,850 | 8.72% | 368,940 | 8.56% | 368,188 | 8.94% | 153,866 | 4.26% | 337,010 | 10.93% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 243 | 0.01% | 585 | 1,226 | ||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 92,994 | 1.91% | 93,680 | 1.95% | 47,450 | 1.01% | 25,040 | 0.55% | 3,000 | 0.07% | 3,000 | 0.06% | 3,000 | 0.06% | 3,000 | 0.06% | 3,000 | 0.06% | 5,327 | 0.11% | 9,870 | 0.2% | 10,468 | 0.21% | 21,835 | 0.45% | 39,875 | 0.85% | 3,000 | 0.06% | 3,000 | 0.07% | 11,346 | 0.25% | 4,587 | 0.1% | 3,587 | 0.08% | 9,632 | 0.21% | 9,583 | 0.24% | 19,227 | 0.46% | 20,297 | 0.46% | 19,902 | 0.46% | 20,004 | 0.46% | 26,090 | 0.63% | 249,592 | 6.91% | 25,081 | 0.81% | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 應收票據淨額 | 50,170 | 1.03% | 39,538 | 0.82% | 46,447 | 0.99% | 48,675 | 1.07% | 46,626 | 1.03% | 105,370 | 2.26% | 22,696 | 0.48% | 43,316 | 0.92% | 49,441 | 1.03% | 79,750 | 1.65% | 57,971 | 1.18% | 35,038 | 0.7% | 79,412 | 1.65% | 55,018 | 1.17% | 77,059 | 1.63% | 64,615 | 1.42% | 57,731 | 1.28% | 62,644 | 1.37% | 102,593 | 2.3% | 128,928 | 2.84% | 151,494 | 3.75% | 132,233 | 3.14% | 108,822 | 2.44% | 132,525 | 3.06% | 137,206 | 3.18% | 113,669 | 2.76% | 81,825 | 2.27% | 120,049 | 3.89% | 237,895 | 8.03% | 198,445 | 6.99% | 215,218 | 8.05% | 172,879 | 160,522 | 6.03% | 108,284 | 74,577 | 2.8% | 48,152 | 1.76% | 55,886 | 53,993 | ||||
| 應收帳款淨額 | 574,989 | 11.81% | 498,626 | 10.37% | 481,485 | 10.26% | 379,483 | 8.33% | 391,206 | 8.61% | 387,139 | 8.3% | 423,320 | 8.89% | 409,141 | 8.65% | 532,832 | 11.12% | 448,106 | 9.29% | 605,689 | 12.32% | 619,805 | 12.46% | 551,027 | 11.45% | 556,353 | 11.81% | 586,499 | 12.43% | 500,927 | 11% | 594,764 | 13.16% | 441,755 | 9.65% | 442,615 | 9.91% | 442,202 | 9.75% | 547,632 | 13.56% | 607,812 | 14.45% | 728,913 | 16.34% | 645,236 | 14.88% | 763,155 | 17.7% | 779,214 | 18.93% | 838,072 | 23.21% | 751,552 | 24.38% | 686,747 | 23.18% | 799,029 | 28.14% | 785,296 | 29.37% | 766,725 | 906,447 | 34.02% | 791,295 | 800,659 | 30.07% | 910,079 | 33.24% | 740,970 | 806,417 | ||||
| 應收帳款－關係人淨額 | 696 | 0.01% | 1,418 | 0.03% | 1,712 | 0.04% | 57 | 0% | 4,859 | 0.11% | 14,341 | 0.31% | 12,891 | 0.27% | 14,183 | 0.3% | 7,618 | 0.16% | 17,181 | 0.36% | 13,248 | 0.27% | 10,085 | 0.2% | 15,437 | 0.32% | 14,057 | 0.3% | 12,402 | 0.26% | 4,900 | 0.11% | 5,028 | 0.11% | 5,549 | 0.12% | 7,061 | 0.16% | 1,510 | 0.03% | 983 | 0.02% | 980 | 0.02% | 1,500 | 0.03% | 1,140 | 0.03% | 4,713 | 0.11% | 2,059 | 0.05% | 1,267 | 0.04% | 1,509 | 0.05% | 517 | 0.02% | 10,056 | 0.35% | 0 | 0% | 1,328 | 0 | 0% | 2,241 | 552 | 0.02% | 653 | 0.02% | 500 | 220 | ||||
| 其他應收款 | 12,422 | 0.26% | 17,249 | 0.36% | 35,233 | 0.75% | 32,825 | 0.72% | 34,701 | 0.76% | 33,502 | 0.72% | 40,454 | 0.85% | 40,629 | 0.86% | 41,536 | 0.87% | 39,185 | 0.81% | 42,944 | 0.87% | 39,435 | 0.79% | 39,383 | 0.82% | 38,194 | 0.81% | 36,568 | 0.78% | 29,009 | 0.64% | 28,441 | 0.63% | 18,311 | 0.4% | 14,399 | 0.32% | 15,056 | 0.33% | 9,870 | 0.24% | 10,050 | 0.24% | 15,992 | 0.36% | 9,514 | 0.22% | 8,883 | 0.21% | 8,772 | 0.21% | 8,618 | 0.24% | 14,937 | 0.48% | ||||||||||||||||||||
| 本期所得稅資產 | 299 | 0.01% | 235 | 0% | 295 | 0.01% | 212 | 0% | 212 | 0% | 131 | 0% | 131 | 0% | 71 | 0% | 71 | 0% | 11 | 0% | 11 | 0% | 0 | 0% | 0 | 0% | 29,347 | 0.7% | 30,480 | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 459,274 | 9.43% | 476,512 | 9.91% | 482,689 | 10.29% | 446,880 | 9.81% | 382,387 | 8.42% | 400,950 | 8.59% | 409,558 | 8.6% | 453,725 | 9.59% | 444,683 | 9.28% | 448,187 | 9.29% | 506,972 | 10.31% | 527,914 | 10.62% | 521,953 | 10.84% | 455,832 | 9.67% | 464,952 | 9.85% | 409,464 | 8.99% | 382,241 | 8.46% | 459,050 | 10.02% | 456,316 | 10.21% | 455,570 | 10.05% | 394,831 | 9.78% | 468,426 | 11.13% | 551,324 | 12.36% | 600,358 | 13.85% | 586,468 | 13.6% | 538,724 | 13.09% | 513,398 | 14.22% | 515,053 | 16.71% | 471,492 | 15.92% | 463,486 | 16.32% | 485,547 | 18.16% | 466,497 | 17.51% | 454,450 | 487,349 | 18.3% | 425,041 | 15.52% | 390,865 | 424,127 | |||||
| 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% | 215 | 0% | 213 | 0.01% | 220 | 0.01% | 223 | 0.01% | 219 | 0.01% | 219 | 0.01% | 215 | 0.01% | 222 | 0.01% | 225 | 233 | 0.01% | 241 | 0.01% | 240 | 248 | ||||||||||||||||||||||||
| 其他流動資產 | 139,058 | 2.86% | 111,006 | 2.31% | 89,524 | 1.91% | 116,531 | 2.56% | 114,846 | 2.53% | 115,455 | 2.47% | 80,716 | 1.7% | 119,431 | 2.52% | 116,590 | 2.43% | 178,232 | 3.69% | 178,315 | 3.63% | 272,208 | 5.47% | 214,123 | 4.45% | 187,521 | 3.98% | 175,518 | 3.72% | 171,034 | 3.75% | 120,916 | 2.68% | 141,696 | 3.09% | 136,015 | 3.04% | 144,235 | 3.18% | 156,220 | 3.87% | 161,888 | 3.85% | 178,588 | 4% | 144,169 | 3.33% | 206,061 | 4.78% | 125,485 | 3.05% | 97,099 | 2.69% | 80,668 | 2.62% | 462,321 | 15.61% | 219,729 | 7.74% | 250,243 | 9.36% | 59,937 | 2.25% | 139,897 | 148,247 | 5.57% | 165,280 | 6.04% | 117,080 | 22,703 | |||||
| 其他流動資產－其他 | 139,058 | 2.86% | 111,006 | 2.31% | 89,524 | 1.91% | 116,531 | 2.56% | 114,846 | 2.53% | 115,455 | 2.47% | 80,716 | 1.7% | 119,431 | 2.52% | 116,590 | 2.43% | 178,232 | 3.69% | 178,315 | 3.63% | 272,208 | 5.47% | 214,123 | 4.45% | 187,521 | 3.98% | 175,518 | 3.72% | 171,034 | 3.75% | 120,916 | 2.68% | 141,696 | 3.09% | 136,015 | 3.04% | 144,235 | 3.18% | 156,220 | 3.87% | 161,888 | 3.85% | 178,588 | 4% | 144,169 | 3.33% | 206,061 | 4.78% | 125,485 | 3.05% | 97,099 | 2.69% | 76,372 | 2.69% | 82,018 | 3.07% | 88,274 | |||||||||||||||||
| 流動資產合計 | 2,580,773 | 52.99% | 2,462,744 | 51.21% | 2,369,740 | 50.52% | 2,202,746 | 48.36% | 2,173,830 | 47.85% | 2,265,290 | 48.54% | 2,351,518 | 49.4% | 2,315,360 | 48.93% | 2,397,881 | 50.04% | 2,436,854 | 50.49% | 2,544,360 | 51.74% | 2,654,119 | 53.37% | 2,563,244 | 53.25% | 2,508,306 | 53.23% | 2,573,829 | 54.55% | 2,527,101 | 55.48% | 2,517,588 | 55.71% | 2,771,161 | 60.51% | 2,766,311 | 61.92% | 2,886,438 | 63.65% | 2,531,747 | 62.69% | 2,764,170 | 65.7% | 3,117,197 | 69.89% | 3,111,320 | 71.76% | 3,214,192 | 74.54% | 3,081,728 | 74.87% | 2,574,110 | 71.3% | 2,380,986 | 77.24% | 2,379,992 | 80.34% | 2,274,768 | 80.12% | 2,111,731 | 78.97% | 2,075,482 | 77.91% | 1,981,412 | 1,930,198 | 72.48% | 1,953,349 | 71.34% | 1,958,644 | 1,936,451 | |||||
| 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 | 97,376 | 2% | 124,018 | 2.58% | 89,497 | 1.91% | 85,276 | 1.87% | 89,650 | 1.97% | 91,995 | 1.97% | 86,249 | 1.81% | 104,324 | 2.2% | 106,728 | 2.23% | 118,775 | 2.46% | 128,977 | 2.62% | 111,047 | 2.23% | 102,551 | 2.13% | 95,878 | 2.03% | 105,736 | 2.24% | 100,297 | 2.2% | 104,374 | 2.31% | 113,512 | 2.48% | 113,512 | 2.54% | 136,970 | 3.02% | 136,970 | 3.39% | 161,560 | 3.84% | 161,560 | 3.62% | 136,080 | 3.14% | 136,080 | 3.16% | 120,420 | 2.93% | 120,420 | 3.34% | 135,180 | 4.39% | ||||||||||||||||||||
| 不動產、廠房及設備 | 1,937,622 | 39.78% | 1,975,161 | 41.07% | 2,005,226 | 42.75% | 2,040,323 | 44.79% | 2,074,583 | 45.67% | 2,023,662 | 43.36% | 2,046,852 | 43% | 1,820,861 | 38.48% | 1,809,505 | 37.76% | 1,794,519 | 37.18% | 1,773,214 | 36.06% | 1,746,507 | 35.12% | 1,715,079 | 35.63% | 1,681,335 | 35.68% | 1,579,726 | 33.48% | 1,464,725 | 32.16% | 1,446,518 | 32.01% | 1,296,743 | 28.32% | 1,202,951 | 26.93% | 1,179,598 | 26.01% | 1,077,652 | 26.69% | 1,046,183 | 24.87% | 973,971 | 21.84% | 912,141 | 21.04% | 835,381 | 19.37% | 805,614 | 19.57% | 808,898 | 22.41% | 438,296 | 14.22% | 435,636 | 14.71% | 428,632 | 15.1% | 425,338 | 15.91% | 424,383 | 15.93% | 436,701 | 446,675 | 16.77% | 453,732 | 16.57% | 428,087 | 407,635 | |||||
| 使用權資產 | 24,810 | 0.51% | 25,664 | 0.53% | 26,410 | 0.56% | 27,722 | 0.61% | 18,741 | 0.41% | 20,508 | 0.44% | 21,591 | 0.45% | 24,002 | 0.51% | 24,999 | 0.52% | 26,872 | 0.56% | 28,291 | 0.58% | 30,064 | 0.6% | 19,815 | 0.41% | 21,704 | 0.46% | 23,797 | 0.5% | 26,136 | 0.57% | 27,284 | 0.6% | 29,298 | 0.64% | 31,162 | 0.7% | 34,321 | 0.76% | 25,414 | 0.63% | 28,799 | 0.68% | 32,610 | 0.73% | 34,354 | 0.79% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| 無形資產 | 30,614 | 0.63% | 30,815 | 0.64% | 30,997 | 0.66% | 31,198 | 0.68% | 31,380 | 0.69% | 30,262 | 0.65% | 30,332 | 0.64% | 28,392 | 0.6% | 28,909 | 0.6% | 29,033 | 0.6% | 29,159 | 0.59% | 29,284 | 0.59% | 27,875 | 0.58% | 27,918 | 0.59% | 27,994 | 0.59% | 28,127 | 0.62% | 28,265 | 0.63% | 28,523 | 0.62% | 28,540 | 0.64% | 28,820 | 0.64% | 28,949 | 0.72% | 29,104 | 0.69% | 29,284 | 0.66% | 30,031 | 0.69% | 30,213 | 0.7% | 29,344 | 0.71% | 29,089 | 0.81% | 29,122 | 0.94% | 29,224 | 0.99% | 29,846 | 1.05% | 29,515 | 1.1% | 29,607 | 1.11% | 29,770 | 29,626 | 1.11% | 29,788 | 1.09% | 29,574 | 29,688 | |||||
| 商譽 | 26,593 | 0.55% | 26,593 | 0.55% | 26,593 | 0.57% | 26,593 | 0.58% | 26,593 | 0.59% | 26,593 | 0.57% | 26,593 | 0.56% | 26,593 | 0.56% | 26,593 | 0.55% | 26,593 | 0.55% | 26,593 | 0.54% | 26,593 | 0.53% | 26,593 | 0.55% | 26,593 | 0.56% | 26,593 | 0.56% | 26,593 | 0.58% | 26,593 | 0.59% | 26,593 | 0.58% | 26,593 | 0.6% | 26,593 | 0.59% | 26,593 | 0.66% | 26,593 | 0.63% | 26,593 | 0.6% | 26,593 | 0.61% | 26,593 | 0.62% | 26,593 | 0.65% | 26,593 | 0.74% | 26,593 | 0.94% | 26,593 | 0.99% | 26,593 | 1% | 26,593 | |||||||||||||||
| 其他無形資產淨額 | 4,021 | 0.08% | 4,222 | 0.09% | 4,404 | 0.09% | 4,605 | 0.1% | 4,787 | 0.11% | 3,669 | 0.08% | 3,739 | 0.08% | 1,799 | 0.04% | 2,316 | 0.05% | 2,440 | 0.05% | 2,566 | 0.05% | 2,691 | 0.05% | 1,282 | 0.03% | 1,325 | 0.03% | 1,401 | 0.03% | 1,534 | 0.03% | 1,672 | 0.04% | 1,930 | 0.04% | 1,947 | 0.04% | 2,227 | 0.05% | 2,356 | 0.06% | 2,511 | 0.06% | 2,691 | 0.06% | 3,438 | 0.08% | 3,620 | 0.08% | 2,751 | 0.07% | 2,496 | 0.07% | 3,253 | 0.11% | 2,922 | 0.11% | 3,014 | 0.11% | 3,177 | |||||||||||||||
| 遞延所得稅資產 | 167,914 | 3.45% | 161,689 | 3.36% | 140,995 | 3.01% | 138,189 | 3.03% | 122,532 | 2.7% | 110,931 | 2.38% | 99,481 | 2.09% | 90,651 | 1.92% | 79,998 | 1.67% | 77,985 | 1.62% | 72,315 | 1.47% | 68,608 | 1.38% | 62,400 | 1.3% | 52,643 | 1.12% | 50,211 | 1.06% | 48,224 | 1.06% | 45,311 | 1% | 41,959 | 0.92% | 39,287 | 0.88% | 35,443 | 0.78% | 29,645 | 0.73% | 26,054 | 0.62% | 21,274 | 0.48% | 17,719 | 0.41% | 14,311 | 0.33% | 15,889 | 0.39% | 15,760 | 0.44% | 17,509 | 0.57% | 13,784 | 0.47% | 15,393 | 0.54% | 15,536 | 0.58% | 13,054 | 0.49% | 15,980 | 12,640 | 0.47% | 14,520 | 0.53% | 15,453 | 11,110 | |||||
| 其他非流動資產 | 31,288 | 0.64% | 29,317 | 0.61% | 28,009 | 0.6% | 29,770 | 0.65% | 32,224 | 0.71% | 124,118 | 2.66% | 123,911 | 2.6% | 348,230 | 7.36% | 343,684 | 7.17% | 341,999 | 7.09% | 340,888 | 6.93% | 333,602 | 6.71% | 323,009 | 6.71% | 324,522 | 6.89% | 356,967 | 7.57% | 360,325 | 7.91% | 349,683 | 7.74% | 298,481 | 6.52% | 286,015 | 6.4% | 233,254 | 5.14% | 208,002 | 5.15% | 151,483 | 3.6% | 124,427 | 2.79% | 93,950 | 2.17% | 81,780 | 1.9% | 63,209 | 1.54% | 62,066 | 1.72% | 81,517 | 2.64% | ||||||||||||||||||||
| 預付設備款 | 2,528 | 0.05% | 3,373 | 0.07% | 1,572 | 0.03% | 2,402 | 0.05% | 4,439 | 0.1% | 96,683 | 2.07% | 95,514 | 2.01% | 339,224 | 7.17% | 334,035 | 6.97% | 331,598 | 6.87% | 330,061 | 6.71% | 322,042 | 6.48% | 311,377 | 6.47% | 313,321 | 6.65% | 345,927 | 7.33% | 347,846 | 7.64% | 334,879 | 7.41% | 283,575 | 6.19% | 270,639 | 6.06% | 218,324 | 4.81% | 191,941 | 4.75% | ||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 28,760 | 0.59% | 25,944 | 0.54% | 26,437 | 0.56% | 27,368 | 0.6% | 27,785 | 0.61% | 27,435 | 0.59% | 28,397 | 0.6% | 9,006 | 0.19% | 9,649 | 0.2% | 10,401 | 0.22% | 10,827 | 0.22% | 11,560 | 0.23% | 11,632 | 0.24% | 11,201 | 0.24% | 11,040 | 0.23% | 12,479 | 0.27% | 14,804 | 0.33% | 14,906 | 0.33% | 15,376 | 0.34% | 14,930 | 0.33% | 16,061 | 0.4% | 151,483 | 3.6% | 124,427 | 2.79% | 93,950 | 2.17% | 62,502 | 1.45% | 44,033 | 1.07% | 42,156 | 1.17% | 63,355 | 2.14% | 30,492 | 1.07% | 32,052 | 1.2% | 30,086 | 1.13% | 26,369 | 16,955 | 0.64% | 27,529 | 1.01% | 18,290 | 12,131 | |||||||
| 非流動資產合計 | 2,289,624 | 47.01% | 2,346,664 | 48.79% | 2,321,134 | 49.48% | 2,352,478 | 51.64% | 2,369,110 | 52.15% | 2,401,476 | 51.46% | 2,408,416 | 50.6% | 2,416,460 | 51.07% | 2,393,823 | 49.96% | 2,389,183 | 49.51% | 2,372,844 | 48.26% | 2,319,112 | 46.63% | 2,250,729 | 46.75% | 2,204,000 | 46.77% | 2,144,431 | 45.45% | 2,027,834 | 44.52% | 2,001,435 | 44.29% | 1,808,516 | 39.49% | 1,701,467 | 38.08% | 1,648,406 | 36.35% | 1,506,632 | 37.31% | 1,443,183 | 34.3% | 1,343,126 | 30.11% | 1,224,275 | 28.24% | 1,097,765 | 25.46% | 1,034,476 | 25.13% | 1,036,233 | 28.7% | 701,624 | 22.76% | 582,349 | 19.66% | 564,604 | 19.88% | 562,452 | 21.03% | 588,607 | 22.09% | 637,556 | 732,709 | 27.52% | 784,585 | 28.66% | 569,823 | 572,484 | |||||
| 資產總計 | 4,870,397 | 100% | 4,809,408 | 100% | 4,690,874 | 100% | 4,555,224 | 100% | 4,542,940 | 100% | 4,666,766 | 100% | 4,759,934 | 100% | 4,731,820 | 100% | 4,791,704 | 100% | 4,826,037 | 100% | 4,917,204 | 100% | 4,973,231 | 100% | 4,813,973 | 100% | 4,712,306 | 100% | 4,718,260 | 100% | 4,554,935 | 100% | 4,519,023 | 100% | 4,579,677 | 100% | 4,467,778 | 100% | 4,534,844 | 100% | 4,038,379 | 100% | 4,207,353 | 100% | 4,460,323 | 100% | 4,335,595 | 100% | 4,311,957 | 100% | 4,116,204 | 100% | 3,610,343 | 100% | 3,082,610 | 100% | 2,962,341 | 100% | 2,839,372 | 100% | 2,674,183 | 100% | 2,664,089 | 100% | 2,618,968 | 2,662,907 | 100% | 2,737,934 | 100% | 2,528,467 | 2,508,935 | |||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,097,026 | 22.52% | 1,072,233 | 22.29% | 1,059,729 | 22.59% | 911,080 | 20% | 855,000 | 18.82% | 780,000 | 16.71% | 880,000 | 18.49% | 640,000 | 13.53% | 580,000 | 12.1% | 505,000 | 10.46% | 440,000 | 8.95% | 483,279 | 9.72% | 368,362 | 7.65% | 321,796 | 6.83% | 267,829 | 5.68% | 317,945 | 6.98% | 375,103 | 8.3% | 589,034 | 12.86% | 588,548 | 13.17% | 485,000 | 10.69% | 155,000 | 3.84% | 225,000 | 5.35% | 50,000 | 1.12% | 0 | 0% | 0 | 0% | 63,164 | 1.53% | 81,151 | 2.25% | 20,000 | 0.65% | 320,000 | 10.8% | 357,000 | 12.57% | 281,099 | 10.51% | 305,085 | 11.45% | 361,272 | 326,925 | 12.28% | 483,085 | 17.64% | 511,366 | 452,693 | |||||
| 應付短期票券 | 59,872 | 1.23% | 59,933 | 1.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 25,743 | 0.53% | 31,415 | 0.65% | 14,896 | 0.32% | 23,397 | 0.51% | 16,662 | 0.37% | 7,590 | 0.16% | 7,592 | 0.16% | 21,618 | 0.46% | 10,700 | 0.22% | 22,440 | 0.46% | 19,559 | 0.4% | 22,454 | 0.45% | 20,708 | 0.43% | 16,786 | 0.36% | 13,898 | 0.29% | 14,993 | 0.33% | 8,555 | 0.19% | 8,640 | 0.19% | 12,883 | 0.29% | 8,412 | 0.19% | 5,981 | 0.15% | 11,054 | 0.26% | 16,489 | 0.37% | 13,659 | 0.32% | 13,133 | 0.3% | 11,162 | 0.27% | 12,967 | 0.36% | 18,143 | 0.59% | ||||||||||||||||||||
| 應付票據 | 198,243 | 4.07% | 137,378 | 2.86% | 111,139 | 2.37% | 108,569 | 2.38% | 125,497 | 2.76% | 128,035 | 2.74% | 85,640 | 1.8% | 91,323 | 1.93% | 112,889 | 2.36% | 168,230 | 3.49% | 169,659 | 3.45% | 215,274 | 4.33% | 185,554 | 3.85% | 143,357 | 3.04% | 160,071 | 3.39% | 111,328 | 2.44% | 63,313 | 1.4% | 71,954 | 1.57% | 72,127 | 1.61% | 66,752 | 1.47% | 68,919 | 1.71% | 106,384 | 2.53% | 114,948 | 2.58% | 92,772 | 2.14% | 126,414 | 2.93% | 60,184 | 1.46% | 8,130 | 0.23% | 3,881 | 0.13% | 7,076 | 0.24% | 18,432 | 0.65% | 11,603 | 0.43% | 32 | 23,236 | 0.87% | 77,467 | 148,924 | 5.59% | 91,692 | 3.35% | 44,111 | 49,550 | ||||
| 應付票據－關係人 | 3,281 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 4,327 | 0.1% | 4,415 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 4,562 | 0.09% | 6,747 | 0.14% | 2,253 | 0.05% | 869 | 0.02% | 1,507 | 0.03% | 3,447 | 0.07% | 7,168 | 0.16% | 4,377 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 69,479 | 10,953 | 0.41% | 41,976 | 1.53% | 40,931 | 62,821 | |||||||||||||||||||||||||||
| 應付帳款 | 197,890 | 4.06% | 222,550 | 4.63% | 242,832 | 5.18% | 178,017 | 3.91% | 165,739 | 3.65% | 190,386 | 4.08% | 162,583 | 3.42% | 187,496 | 3.96% | 212,644 | 4.44% | 170,181 | 3.53% | 211,981 | 4.31% | 231,187 | 4.65% | 209,739 | 4.36% | 236,264 | 5.01% | 251,191 | 5.32% | 246,115 | 5.4% | 214,980 | 4.76% | 181,860 | 3.97% | 178,518 | 4% | 244,302 | 5.39% | 219,098 | 5.43% | 198,175 | 4.71% | 218,044 | 4.89% | 220,292 | 5.08% | 214,485 | 4.97% | 256,288 | 6.23% | 285,960 | 7.92% | 257,964 | 8.37% | 273,525 | 9.23% | 294,782 | 10.38% | 343,337 | 12.84% | 307,163 | 11.53% | 215,111 | 265,912 | 9.99% | 338,021 | 12.35% | 217,594 | 250,071 | |||||
| 應付帳款－關係人 | 53,179 | 1.09% | 54,468 | 1.13% | 36,504 | 0.78% | 47,119 | 1.03% | 37,236 | 0.82% | 45,309 | 0.97% | 46,654 | 0.98% | 36,339 | 0.77% | 47,794 | 1% | 51,045 | 1.06% | 63,511 | 1.29% | 64,135 | 1.29% | 71,926 | 1.49% | 60,110 | 1.28% | 75,770 | 1.61% | 91,110 | 2% | 65,613 | 1.45% | 52,931 | 1.16% | 61,393 | 1.37% | 83,412 | 1.84% | 86,615 | 2.14% | 73,439 | 1.75% | 76,133 | 1.71% | 99,792 | 2.3% | 131,719 | 3.05% | 130,299 | 3.17% | 121,632 | 3.37% | 136,934 | 4.44% | 141,953 | 4.79% | 168,947 | 5.95% | 62,168 | 2.32% | 76,088 | 2.86% | 110,299 | 81,763 | 3.07% | 146,856 | 5.36% | 123,344 | 149,351 | |||||
| 其他應付款 | 104,502 | 2.15% | 99,561 | 2.07% | 93,695 | 2% | 71,392 | 1.57% | 81,412 | 1.79% | 88,628 | 1.9% | 135,959 | 2.86% | 119,951 | 2.53% | 95,928 | 2% | 102,746 | 2.13% | 136,999 | 2.79% | 135,167 | 2.72% | 118,639 | 2.46% | 126,484 | 2.68% | 124,895 | 2.65% | 114,846 | 2.52% | 106,816 | 2.36% | 162,057 | 3.54% | 172,452 | 3.86% | 190,017 | 4.19% | 112,714 | 2.79% | 159,981 | 3.8% | 495,177 | 11.1% | 127,237 | 2.93% | 162,049 | 3.76% | 123,112 | 2.99% | 308,452 | 8.54% | 101,774 | 3.3% | ||||||||||||||||||||
| 其他應付款－其他 | 104,502 | 2.15% | 99,561 | 2.07% | 93,695 | 2% | 71,392 | 1.57% | 81,412 | 1.79% | 88,628 | 1.9% | 93,188 | 1.96% | 119,951 | 2.53% | 95,928 | 2% | 102,746 | 2.13% | 104,719 | 2.13% | 135,167 | 2.72% | 118,639 | 2.46% | 103,858 | 2.2% | 102,269 | 2.17% | 114,846 | 2.52% | 106,816 | 2.36% | 69,911 | 1.53% | 80,306 | 1.8% | 190,017 | 4.19% | 112,714 | 2.79% | 159,981 | 3.8% | 495,177 | 11.1% | 127,237 | 2.93% | 162,049 | 3.76% | 123,112 | 2.99% | 308,452 | 8.54% | 118,020 | 4.16% | 94,641 | |||||||||||||||||||
| 本期所得稅負債 | 12,276 | 0.25% | 13,822 | 0.29% | 10,915 | 0.23% | 9,274 | 0.2% | 8,287 | 0.18% | 11,907 | 0.26% | 9,965 | 0.21% | 13,078 | 0.28% | 8,445 | 0.18% | 12,668 | 0.26% | 8,188 | 0.17% | 11,528 | 0.23% | 15,272 | 0.32% | 15,158 | 0.32% | 18,862 | 0.4% | 19,015 | 0.42% | 23,416 | 0.52% | 25,975 | 0.57% | 35,588 | 0.8% | 19,566 | 0.43% | 26,693 | 0.66% | 61,908 | 1.47% | 58,687 | 1.32% | 89,462 | 2.06% | 84,407 | 1.96% | 72,035 | 1.75% | 72,571 | 2.01% | 74,025 | 2.4% | 85,140 | 2.87% | 51,462 | 1.81% | 38,251 | 1.43% | 85,282 | 3.2% | 54,883 | 52,101 | 1.96% | 52,394 | 1.91% | 58,482 | 58,251 | |||||
| 租賃負債－流動 | 6,026 | 0.12% | 5,664 | 0.12% | 5,494 | 0.12% | 5,551 | 0.12% | 620 | 0.01% | 2,425 | 0.05% | 3,465 | 0.07% | 5,608 | 0.12% | 6,393 | 0.13% | 6,363 | 0.13% | 6,472 | 0.13% | 6,837 | 0.14% | 1,478 | 0.03% | 3,909 | 0.08% | 5,211 | 0.11% | 7,407 | 0.16% | 8,019 | 0.18% | 8,628 | 0.19% | 9,119 | 0.2% | 10,123 | 0.22% | 4,640 | 0.11% | 7,356 | 0.17% | 9,107 | 0.2% | 10,449 | 0.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| 其他流動負債 | 242,053 | 4.97% | 235,874 | 4.9% | 313,743 | 6.69% | 330,378 | 7.25% | 352,436 | 7.76% | 383,626 | 8.22% | 292,151 | 6.14% | 291,550 | 6.16% | 289,357 | 6.04% | 270,951 | 5.61% | 246,052 | 5% | 201,768 | 4.06% | 202,302 | 4.2% | 204,835 | 4.35% | 666,978 | 14.14% | 659,824 | 14.49% | 652,987 | 14.45% | 633,484 | 13.83% | 627,877 | 14.05% | 600,735 | 13.25% | 598,919 | 14.83% | 593,472 | 14.11% | 9,840 | 0.22% | 10,025 | 0.23% | 10,363 | 0.24% | 13,588 | 0.33% | 18,018 | 0.5% | 24,262 | 0.79% | ||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 239,321 | 4.91% | 233,879 | 4.86% | 312,150 | 6.65% | 329,282 | 7.23% | 351,395 | 7.73% | 382,498 | 8.2% | 291,101 | 6.12% | 291,105 | 6.15% | 288,847 | 6.03% | 270,564 | 5.61% | 245,648 | 5% | 201,383 | 4.05% | 201,808 | 4.19% | 204,463 | 4.34% | 666,550 | 14.13% | 659,326 | 14.47% | 652,132 | 14.43% | 632,900 | 13.82% | 627,302 | 14.04% | 598,960 | 13.21% | 595,436 | 14.74% | 590,046 | 14.02% | 6,387 | 0.14% | 6,369 | 0.15% | 6,601 | 0.15% | 10,868 | 0.26% | 15,431 | 0.43% | 0 | 27,843 | 0.94% | 29,423 | 1.04% | 27,425 | 1.03% | 29,168 | 1.09% | 55,327 | 60,085 | 2.26% | 35,906 | 1.31% | 35,841 | 35,387 | ||||||
| 一年或一營業週期內到期長期借款 | 239,321 | 4.91% | 233,879 | 4.86% | 312,150 | 6.65% | 329,282 | 7.23% | 351,395 | 7.73% | 382,498 | 8.2% | 291,101 | 6.12% | 291,105 | 6.15% | 288,847 | 6.03% | 270,564 | 5.61% | 245,648 | 5% | 201,383 | 4.05% | 201,808 | 4.19% | 204,463 | 4.34% | 67,657 | 1.43% | 62,632 | 1.38% | 57,606 | 1.27% | 40,582 | 0.89% | 37,183 | 0.83% | 11,009 | 0.24% | 9,621 | 0.24% | 6,406 | 0.15% | ||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 2,732 | 0.06% | 1,995 | 0.04% | 1,593 | 0.03% | 1,096 | 0.02% | 1,041 | 0.02% | 1,128 | 0.02% | 1,050 | 0.02% | 445 | 0.01% | 510 | 0.01% | 387 | 0.01% | 404 | 0.01% | 385 | 0.01% | 494 | 0.01% | 372 | 0.01% | 428 | 0.01% | 498 | 0.01% | 855 | 0.02% | 584 | 0.01% | 575 | 0.01% | 1,775 | 0.04% | 3,483 | 0.09% | 3,426 | 0.08% | 3,453 | 0.08% | 3,656 | 0.08% | 3,762 | 0.09% | 2,720 | 0.07% | 2,587 | 0.07% | 23,755 | 0.8% | 20,187 | 0.71% | 12,426 | 0.46% | 12,325 | 0.46% | 13,381 | 12,195 | 0.46% | 11,598 | 0.42% | 11,341 | 15,527 | |||||||
| 流動負債合計 | 2,000,091 | 41.07% | 1,932,898 | 40.19% | 1,888,947 | 40.27% | 1,684,777 | 36.99% | 1,647,216 | 36.26% | 1,642,321 | 35.19% | 1,624,009 | 34.12% | 1,406,963 | 29.73% | 1,364,150 | 28.47% | 1,314,186 | 27.23% | 1,309,168 | 26.62% | 1,373,882 | 27.63% | 1,194,849 | 24.82% | 1,130,206 | 23.98% | 1,588,152 | 33.66% | 1,590,018 | 34.91% | 1,523,375 | 33.71% | 1,734,563 | 37.88% | 1,758,522 | 39.36% | 1,718,825 | 37.9% | 1,280,559 | 31.71% | 1,438,509 | 34.19% | 1,048,425 | 23.51% | 663,688 | 15.31% | 742,570 | 17.22% | 731,812 | 17.78% | 909,324 | 25.19% | 636,983 | 20.66% | 1,042,793 | 35.2% | 1,058,253 | 37.27% | 1,020,167 | 38.15% | 979,724 | 36.78% | 1,051,860 | 1,136,911 | 42.69% | 1,379,317 | 50.38% | 1,416,889 | 1,460,329 | |||||
| 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% | 581,473 | 13.04% | 579,337 | 13.36% | 577,232 | 13.39% | 575,089 | 13.97% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 長期借款 | 654,887 | 13.45% | 642,794 | 13.37% | 611,370 | 13.03% | 676,986 | 14.86% | 706,273 | 15.55% | 771,839 | 16.54% | 923,785 | 19.41% | 1,015,591 | 21.46% | 1,064,116 | 22.21% | 1,122,064 | 23.25% | 1,216,089 | 24.73% | 1,223,463 | 24.6% | 1,307,151 | 27.15% | 1,322,606 | 28.07% | 863,088 | 18.29% | 733,626 | 16.11% | 750,959 | 16.62% | 661,288 | 14.44% | 545,987 | 12.22% | 515,793 | 11.37% | 345,780 | 8.56% | 336,890 | 8.01% | 338,617 | 7.59% | 340,102 | 7.84% | 341,701 | 7.92% | 343,328 | 8.34% | 346,019 | 9.58% | 58,506 | 1.9% | 60,339 | 2.04% | 65,013 | 2.29% | 74,359 | 2.78% | 101,139 | 3.8% | 83,448 | 87,671 | 3.29% | 129,786 | 4.74% | 147,747 | 165,657 | |||||
| 遞延所得稅負債 | 13,980 | 0.29% | 11,154 | 0.23% | 9,079 | 0.19% | 15,066 | 0.33% | 12,922 | 0.28% | 13,747 | 0.29% | 12,155 | 0.26% | 14,784 | 0.31% | 13,069 | 0.27% | 11,232 | 0.23% | 21,033 | 0.43% | 18,978 | 0.38% | 16,803 | 0.35% | 12,276 | 0.26% | 22,659 | 0.48% | 19,307 | 0.42% | 16,098 | 0.36% | 12,024 | 0.26% | 8,588 | 0.19% | 43,796 | 0.97% | 41,635 | 1.03% | 38,362 | 0.91% | 36,236 | 0.81% | 32,292 | 0.74% | 57,450 | 1.33% | 41,555 | 1.01% | 38,084 | 1.05% | 34,055 | 1.1% | 25,595 | 0.86% | 3,060 | 0.11% | 3,133 | 0.12% | 1,885 | 0.07% | 856 | 0 | 0% | 2,459 | 0.09% | 254 | 3,598 | |||||
| 租賃負債－非流動 | 593 | 0.01% | 1,998 | 0.04% | 2,684 | 0.06% | 4,428 | 0.1% | 140 | 0% | 207 | 0% | 285 | 0.01% | 626 | 0.01% | 373 | 0.01% | 2,379 | 0.05% | 3,252 | 0.07% | 4,860 | 0.1% | 100 | 0% | 250 | 0.01% | 552 | 0.01% | 995 | 0.02% | 874 | 0.02% | 3,203 | 0.07% | 4,359 | 0.1% | 6,605 | 0.15% | 2,378 | 0.06% | 3,356 | 0.08% | 4,097 | 0.09% | 4,555 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| 其他非流動負債 | 3,169 | 0.07% | 4,537 | 0.09% | 4,737 | 0.1% | 4,947 | 0.11% | 5,158 | 0.11% | 5,329 | 0.11% | 5,536 | 0.12% | 5,743 | 0.12% | 5,949 | 0.12% | 8,329 | 0.17% | 8,534 | 0.17% | 8,740 | 0.18% | 8,946 | 0.19% | 8,469 | 0.18% | 8,679 | 0.18% | 8,889 | 0.2% | 9,099 | 0.2% | 9,458 | 0.21% | 9,660 | 0.22% | 9,868 | 0.22% | 10,062 | 0.25% | 7,825 | 0.19% | 8,000 | 0.18% | 8,175 | 0.19% | 8,350 | 0.19% | 11,331 | 0.28% | 11,333 | 0.31% | 11,291 | 0.37% | ||||||||||||||||||||
| 淨確定福利負債-非流動 | 3,169 | 0.07% | 4,537 | 0.09% | 4,737 | 0.1% | 4,947 | 0.11% | 5,158 | 0.11% | 5,329 | 0.11% | 5,536 | 0.12% | 5,743 | 0.12% | 5,949 | 0.12% | 8,329 | 0.17% | 8,534 | 0.17% | 8,740 | 0.18% | 8,946 | 0.19% | 8,469 | 0.18% | 8,679 | 0.18% | 8,889 | 0.2% | 9,099 | 0.2% | 9,458 | 0.21% | 9,660 | 0.22% | 9,861 | 0.22% | 10,062 | 0.25% | 7,822 | 0.19% | 7,997 | 0.18% | 8,172 | 0.19% | 8,347 | 0.19% | 11,328 | 0.28% | 11,330 | 0.31% | ||||||||||||||||||||||
| 非流動負債合計 | 672,629 | 13.81% | 660,483 | 13.73% | 627,870 | 13.38% | 701,427 | 15.4% | 724,493 | 15.95% | 791,122 | 16.95% | 941,761 | 19.79% | 1,036,744 | 21.91% | 1,083,507 | 22.61% | 1,144,004 | 23.7% | 1,248,908 | 25.4% | 1,256,041 | 25.26% | 1,333,000 | 27.69% | 1,343,601 | 28.51% | 894,978 | 18.97% | 762,817 | 16.75% | 777,030 | 17.19% | 685,973 | 14.98% | 568,594 | 12.73% | 576,062 | 12.7% | 399,855 | 9.9% | 386,433 | 9.18% | 971,063 | 21.77% | 966,861 | 22.3% | 987,913 | 22.91% | 971,303 | 23.6% | 395,436 | 10.95% | 103,852 | 3.37% | 97,183 | 3.28% | 79,695 | 2.81% | 89,059 | 3.33% | 114,482 | 4.3% | 105,023 | 108,238 | 4.06% | 152,429 | 5.57% | 171,987 | 192,532 | |||||
| 負債總計 | 2,672,720 | 54.88% | 2,593,381 | 53.92% | 2,516,817 | 53.65% | 2,386,204 | 52.38% | 2,371,709 | 52.21% | 2,433,443 | 52.14% | 2,565,770 | 53.9% | 2,443,707 | 51.64% | 2,447,657 | 51.08% | 2,458,190 | 50.94% | 2,558,076 | 52.02% | 2,629,923 | 52.88% | 2,527,849 | 52.51% | 2,473,807 | 52.5% | 2,483,130 | 52.63% | 2,352,835 | 51.65% | 2,300,405 | 50.9% | 2,420,536 | 52.85% | 2,327,116 | 52.09% | 2,294,887 | 50.61% | 1,680,414 | 41.61% | 1,824,942 | 43.38% | 2,019,488 | 45.28% | 1,630,549 | 37.61% | 1,730,483 | 40.13% | 1,703,115 | 41.38% | 1,304,760 | 36.14% | 740,835 | 24.03% | 1,139,976 | 38.48% | 1,137,948 | 40.08% | 1,109,226 | 41.48% | 1,094,206 | 41.07% | 1,156,883 | 1,245,149 | 46.76% | 1,531,746 | 55.95% | 1,588,876 | 1,652,861 | |||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 855,421 | 17.56% | 855,421 | 17.79% | 855,421 | 18.24% | 855,421 | 18.78% | 855,421 | 18.83% | 855,421 | 18.33% | 855,421 | 17.97% | 855,421 | 18.08% | 855,421 | 17.85% | 855,421 | 17.73% | 807,001 | 16.41% | 807,001 | 16.23% | 807,001 | 16.76% | 807,001 | 17.13% | 754,206 | 15.98% | 754,206 | 16.56% | 754,206 | 16.69% | 754,206 | 16.47% | 767,886 | 17.19% | 767,886 | 16.93% | 767,886 | 19.01% | 767,886 | 18.25% | 698,078 | 15.65% | 698,078 | 16.1% | 698,078 | 16.19% | 698,078 | 16.96% | 698,078 | 19.34% | 698,078 | 22.65% | 633,598 | 21.39% | 633,598 | 22.31% | 615,144 | 23% | 615,144 | 615,144 | 23.09% | 615,144 | 615,144 | 23.1% | 399,280 | 14.58% | 360,000 | 360,000 | ||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 855,421 | 17.56% | 855,421 | 17.79% | 855,421 | 18.24% | 855,421 | 18.78% | 855,421 | 18.83% | 855,421 | 18.33% | 855,421 | 17.97% | 855,421 | 18.08% | 855,421 | 17.85% | 855,421 | 17.73% | 855,421 | 17.4% | 807,001 | 16.23% | 807,001 | 16.76% | 807,001 | 17.13% | 754,206 | 15.98% | 754,206 | 16.56% | 754,206 | 16.69% | 754,206 | 16.47% | 767,886 | 17.19% | 767,886 | 16.93% | 767,886 | 19.01% | 767,886 | 18.25% | 767,886 | 17.22% | 698,078 | 16.1% | 698,078 | 16.19% | 698,078 | 16.96% | 698,078 | 19.34% | 698,078 | 22.65% | 680,014 | 22.96% | 633,598 | 22.31% | 633,598 | 23.69% | 615,144 | 23.09% | 615,144 | 615,144 | 23.1% | 399,280 | 14.58% | 360,000 | 360,000 | |||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 356,700 | 7.32% | 356,700 | 7.42% | 356,700 | 7.6% | 356,700 | 7.83% | 356,590 | 7.85% | 356,590 | 7.64% | 356,515 | 7.49% | 356,515 | 7.53% | 356,515 | 7.44% | 356,515 | 7.39% | 356,515 | 7.25% | 356,515 | 7.17% | 356,515 | 7.41% | 356,491 | 7.57% | 356,491 | 7.56% | 356,491 | 7.83% | 356,491 | 7.89% | 356,491 | 7.78% | 362,640 | 8.12% | 362,640 | 8% | 362,640 | 8.98% | 362,640 | 8.62% | 362,640 | 8.13% | 362,640 | 8.36% | 362,640 | 8.41% | 362,640 | 8.81% | 344,986 | 9.56% | 339,326 | 11.01% | 62,907 | 2.12% | 47,207 | 1.66% | 45,756 | 1.71% | 42,932 | 1.61% | 36,317 | 36,317 | 1.36% | 70,707 | 2.58% | 0 | 0 | |||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 238,077 | 4.89% | 238,077 | 4.95% | 238,077 | 5.08% | 238,077 | 5.23% | 238,077 | 5.24% | 238,077 | 5.1% | 238,077 | 5% | 231,824 | 4.9% | 231,824 | 4.84% | 231,824 | 4.8% | 231,824 | 4.71% | 221,206 | 4.45% | 221,206 | 4.6% | 221,206 | 4.69% | 221,206 | 4.69% | 221,206 | 4.86% | 221,206 | 4.89% | 221,206 | 4.83% | 221,206 | 4.95% | 201,760 | 4.45% | 201,760 | 5% | 201,760 | 4.8% | 201,760 | 4.52% | 145,537 | 3.36% | 145,537 | 3.38% | 145,537 | 3.54% | 145,537 | 4.03% | 112,443 | 3.65% | ||||||||||||||||||||
| 特別盈餘公積 | 122,999 | 2.53% | 122,999 | 2.56% | 122,999 | 2.62% | 77,883 | 1.71% | 77,883 | 1.71% | 77,883 | 1.67% | 77,883 | 1.64% | 105,526 | 2.23% | 105,526 | 2.2% | 105,526 | 2.19% | 105,526 | 2.15% | 91,698 | 1.84% | 91,698 | 1.9% | 91,698 | 1.95% | 78,640 | 1.67% | 78,640 | 1.73% | 78,640 | 1.74% | 78,640 | 1.72% | 78,640 | 1.76% | 19,736 | 0.44% | 19,736 | 0.49% | 19,736 | 0.47% | 19,736 | 0.44% | 82,327 | 1.9% | 82,327 | 1.91% | 82,327 | 2% | 82,327 | 2.28% | 72,794 | 2.36% | 72,794 | 2.46% | 72,794 | 2.56% | 72,794 | 2.72% | 0 | 0 | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 680,101 | 13.96% | 655,699 | 13.63% | 677,922 | 14.45% | 735,383 | 16.14% | 761,333 | 16.76% | 790,578 | 16.94% | 801,880 | 16.85% | 806,975 | 17.05% | 868,657 | 18.13% | 858,664 | 17.79% | 851,806 | 17.32% | 903,753 | 18.17% | 911,272 | 18.93% | 882,772 | 18.73% | 933,874 | 19.79% | 894,811 | 19.64% | 893,564 | 19.77% | 861,084 | 18.8% | 920,727 | 20.61% | 979,130 | 21.59% | 1,076,903 | 26.67% | 1,059,988 | 25.19% | 1,047,443 | 23.48% | 1,382,559 | 31.89% | 1,297,176 | 30.08% | 1,159,551 | 28.17% | 1,018,350 | 28.21% | 1,069,471 | 34.69% | 963,041 | 32.51% | 908,925 | 32.01% | 789,473 | 29.52% | 959,659 | 889,911 | 33.4% | 770,318 | 695,197 | 26.11% | 662,726 | 24.21% | 507,956 | 440,474 | ||||
| 保留盈餘合計 | 1,041,177 | 21.38% | 1,016,775 | 21.14% | 1,038,998 | 22.15% | 1,051,343 | 23.08% | 1,077,293 | 23.71% | 1,106,538 | 23.71% | 1,117,840 | 23.48% | 1,144,325 | 24.18% | 1,206,007 | 25.17% | 1,196,014 | 24.78% | 1,189,156 | 24.18% | 1,216,657 | 24.46% | 1,224,176 | 25.43% | 1,195,676 | 25.37% | 1,233,720 | 26.15% | 1,194,657 | 26.23% | 1,193,410 | 26.41% | 1,160,930 | 25.35% | 1,220,573 | 27.32% | 1,200,626 | 26.48% | 1,298,399 | 32.15% | 1,281,484 | 30.46% | 1,268,939 | 28.45% | 1,610,423 | 37.14% | 1,525,040 | 35.37% | 1,387,415 | 33.71% | 1,246,214 | 34.52% | 1,254,708 | 40.7% | 1,148,278 | 38.76% | 1,094,162 | 38.54% | 974,710 | 36.45% | 970,686 | 36.44% | 851,093 | 775,972 | 29.14% | 717,616 | 26.21% | 562,846 | 464,359 | |||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (63,242) | -1.3% | (19,802) | -0.41% | (82,278) | -1.75% | (99,439) | -2.18% | (122,999) | -2.71% | (90,104) | -1.93% | (140,573) | -2.95% | (72,607) | -1.53% | (77,883) | -1.63% | (43,971) | -0.91% | (46,288) | -0.94% | (41,418) | -0.83% | (105,525) | -2.19% | (124,855) | -2.65% | (113,605) | -2.41% | (108,146) | -2.37% | (91,697) | -2.03% | (117,810) | -2.57% | (141,280) | -3.16% | (96,922) | -2.14% | 23,701 | 0.53% | 17,828 | 0.41% | (19,735) | -0.46% | 2,854 | 0.08% | (86,384) | -3.04% | (102,446) | -3.83% | (54,618) | (23,777) | -0.89% | 5,517 | 0.2% | 4,106 | 18,606 | |||||||||||||||||
| 其他權益合計 | (63,242) | -1.3% | (19,802) | -0.41% | (82,278) | -1.75% | (99,439) | -2.18% | (122,999) | -2.71% | (90,104) | -1.93% | (140,573) | -2.95% | (72,607) | -1.53% | (77,883) | -1.63% | (43,971) | -0.91% | (46,288) | -0.94% | (41,418) | -0.83% | (105,525) | -2.19% | (124,855) | -2.65% | (113,605) | -2.41% | (108,146) | -2.37% | (91,697) | -2.03% | (117,810) | -2.57% | (141,280) | -3.16% | (96,922) | -2.14% | (78,639) | -1.95% | (37,314) | -0.89% | 23,701 | 0.53% | 17,828 | 0.41% | (19,735) | -0.46% | (48,830) | -1.19% | 2,854 | 0.08% | 36,572 | 1.19% | (82,327) | -2.78% | (86,384) | -3.04% | (102,446) | -3.83% | (72,794) | -2.73% | (54,618) | (23,777) | -0.89% | 5,517 | 0.2% | 4,106 | 18,606 | |||||
| 歸屬於母公司業主之權益合計 | 2,190,056 | 44.97% | 2,209,094 | 45.93% | 2,168,841 | 46.24% | 2,164,025 | 47.51% | 2,166,305 | 47.69% | 2,228,445 | 47.75% | 2,189,203 | 45.99% | 2,283,654 | 48.26% | 2,340,060 | 48.84% | 2,363,979 | 48.98% | 2,354,804 | 47.89% | 2,338,755 | 47.03% | 2,282,167 | 47.41% | 2,234,313 | 47.41% | 2,230,812 | 47.28% | 2,197,208 | 48.24% | 2,212,410 | 48.96% | 2,153,817 | 47.03% | 2,135,178 | 47.79% | 2,234,230 | 49.27% | 2,350,286 | 58.2% | 2,374,696 | 56.44% | 2,423,166 | 54.33% | 2,688,969 | 62.02% | 2,566,023 | 59.51% | 2,399,303 | 58.29% | 2,292,132 | 63.49% | 2,328,684 | 75.54% | 1,808,872 | 61.06% | 1,688,583 | 59.47% | 1,551,618 | 58.02% | 1,555,968 | 58.41% | 1,447,936 | 1,403,656 | 52.71% | 1,193,120 | 43.58% | 926,952 | 842,965 | |||||
| 非控制權益 | 7,621 | 0.16% | 6,933 | 0.14% | 5,216 | 0.11% | 4,995 | 0.11% | 4,926 | 0.11% | 4,878 | 0.1% | 4,961 | 0.1% | 4,459 | 0.09% | 3,987 | 0.08% | 3,868 | 0.08% | 4,324 | 0.09% | 4,553 | 0.09% | 3,957 | 0.08% | 4,186 | 0.09% | 4,318 | 0.09% | 4,892 | 0.11% | 6,208 | 0.14% | 5,324 | 0.12% | 5,484 | 0.12% | 5,727 | 0.13% | 7,679 | 0.19% | 7,715 | 0.18% | 17,669 | 0.4% | 16,077 | 0.37% | 15,451 | 0.36% | 13,786 | 0.33% | 13,451 | 0.37% | 13,091 | 0.42% | 13,493 | 0.46% | 12,841 | 0.45% | 13,339 | 0.5% | 13,915 | 0.52% | 14,149 | 14,102 | 0.53% | 13,068 | 0.48% | 12,639 | 13,109 | |||||
| 權益總額 | 2,197,677 | 45.12% | 2,216,027 | 46.08% | 2,174,057 | 46.35% | 2,169,020 | 47.62% | 2,171,231 | 47.79% | 2,233,323 | 47.86% | 2,194,164 | 46.1% | 2,288,113 | 48.36% | 2,344,047 | 48.92% | 2,367,847 | 49.06% | 2,359,128 | 47.98% | 2,343,308 | 47.12% | 2,286,124 | 47.49% | 2,238,499 | 47.5% | 2,235,130 | 47.37% | 2,202,100 | 48.35% | 2,218,618 | 49.1% | 2,159,141 | 47.15% | 2,140,662 | 47.91% | 2,239,957 | 49.39% | 2,357,965 | 58.39% | 2,382,411 | 56.62% | 2,440,835 | 54.72% | 2,705,046 | 62.39% | 2,581,474 | 59.87% | 2,413,089 | 58.62% | 2,305,583 | 63.86% | 2,341,775 | 75.97% | 1,822,365 | 61.52% | 1,701,424 | 59.92% | 1,564,957 | 58.52% | 1,569,883 | 58.93% | 1,462,085 | 1,417,758 | 53.24% | 1,206,188 | 44.05% | 939,591 | 856,074 | |||||
| 負債及權益總計 | 4,870,397 | 100% | 4,809,408 | 100% | 4,690,874 | 100% | 4,555,224 | 100% | 4,542,940 | 100% | 4,666,766 | 100% | 4,759,934 | 100% | 4,731,820 | 100% | 4,791,704 | 100% | 4,826,037 | 100% | 4,917,204 | 100% | 4,973,231 | 100% | 4,813,973 | 100% | 4,712,306 | 100% | 4,718,260 | 100% | 4,554,935 | 100% | 4,519,023 | 100% | 4,579,677 | 100% | 4,467,778 | 100% | 4,534,844 | 100% | 4,038,379 | 100% | 4,207,353 | 100% | 4,460,323 | 100% | 4,335,595 | 100% | 4,311,957 | 100% | 4,116,204 | 100% | 3,610,343 | 100% | 3,082,610 | 100% | 2,962,341 | 100% | 2,839,372 | 100% | 2,674,183 | 100% | 2,664,089 | 100% | 2,618,968 | 2,662,907 | 100% | 2,737,934 | 100% | 2,528,467 | ||||||
| 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% | 967 | 0.03% | 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% | 1,076,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
雙鍵(4764) 截至2024年第1季「流動資產」總計約為NT$22.03億元，相較上一季增加約NT$2,892萬元、相較去年年末增加約NT$2,892萬元
雙鍵(4764) 2024年第1季財報顯示公司「流動資產」總計約NT$22.03億元、約佔整體資產的48.36%。
對比上一季
上一季流動資產總計約NT$21.74億元、約佔整體資產的47.85%。今年第1季相較上一季增加約NT$2,892萬元。
對比去年年末
去年年末流動資產則為NT$21.74億元、約佔整體資產的47.85%。今年第1季相較去年年末增加約NT$2,892萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,202,746 | 48.36% | 2,173,830 | 47.85% | 2,265,290 | 48.54% | 2,351,518 | 49.40% | 2,315,360 | 48.93% | 2,397,881 | 50.04% | 2,436,854 | 50.49% | 2,544,360 | 51.74% | 2,654,119 | 53.37% | 2,563,244 | 53.25% | 2,508,306 | 53.23% | 2,573,829 | 54.55% | 2,527,101 | 55.48% | 2,517,588 | 55.71% | 2,771,161 | 60.51% | 2,766,311 | 61.92% | 2,886,438 | 63.65% | 2,531,747 | 62.69% | 2,764,170 | 65.70% | 3,117,197 | 69.89% | 3,111,320 | 71.76% | 3,214,192 | 74.54% | 3,081,728 | 74.87% | 2,574,110 | 71.30% | 2,380,986 | 77.24% | 2,379,992 | 80.34% | 2,274,768 | 80.12% | 2,111,731 | 78.97% | 2,075,482 | 77.91% | 1,930,198 | 72.48% | 1,953,349 | 71.34% | ||||||||||||||||||
非流動資產
雙鍵(4764) 截至2023年第2季「非流動資產」總計約為NT$24.08億元，相較上一季減少約NT$-804萬元、相較去年年末增加約NT$1,459萬元
雙鍵(4764) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.08億元、約佔整體資產的50.60%。
對比上一季
上一季非流動資產總計約NT$24.16億元、約佔整體資產的51.07%。今年第2季相較上一季減少約NT$-804萬元。
對比去年年末
去年年末非流動資產則為NT$23.94億元、約佔整體資產的49.96%。今年第2季相較去年年末增加約NT$1,459萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,408,416 | 50.60% | 2,416,460 | 51.07% | 2,393,823 | 49.96% | 2,389,183 | 49.51% | 2,372,844 | 48.26% | 2,319,112 | 46.63% | 2,250,729 | 46.75% | 2,204,000 | 46.77% | 2,144,431 | 45.45% | 2,027,834 | 44.52% | 2,001,435 | 44.29% | 1,808,516 | 39.49% | 1,701,467 | 38.08% | 1,648,406 | 36.35% | 1,506,632 | 37.31% | 1,443,183 | 34.30% | 1,343,126 | 30.11% | 1,224,275 | 28.24% | 1,097,765 | 25.46% | 1,034,476 | 25.13% | 1,036,233 | 28.70% | 701,624 | 22.76% | 582,349 | 19.66% | 564,604 | 19.88% | 562,452 | 21.03% | 588,607 | 22.09% | 732,709 | 27.52% | 784,585 | 28.66% | ||||||||||||||||||||||||
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