4915
81.6
TWD+2.30 (2.90%)
2025.01.22收盤
致伸－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 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 13,540,327 | 26.58% | 13,307,861 | 26.38% | 13,087,012 | 26.9% | 10,904,683 | 23.42% | 9,652,864 | 19.79% | 10,922,723 | 22.02% | 7,158,094 | 15.57% | 6,284,887 | 13.3% | 6,713,025 | 12.59% | 5,086,639 | 9.4% | 7,528,832 | 13.23% | 4,839,241 | 9.78% | 5,175,530 | 9.6% | 5,127,284 | 9.57% | 6,166,819 | 11.71% | 6,935,353 | 14.66% | 10,839,319 | 21.6% | 10,957,977 | 23.69% | 15,639,323 | 30.66% | 6,700,510 | 12.61% | 7,109,072 | 12.7% | 4,332,885 | 9.79% | 6,425,821 | 15.45% | 4,990,458 | 11.56% | 3,880,850 | 9.11% | 3,537,075 | 9.71% | 4,523,636 | 14.72% | 7,821,011 | 20.7% | 5,859,859 | 16.18% | 5,659,292 | 17.07% | 4,883,779 | 16.22% | 6,359,916 | 17.13% | 6,700,586 | 16.25% | 5,511,310 | 15.13% | 5,666,157 | 16.16% | 7,623,380 | 18.27% | 7,949,345 | 19.41% | 6,871,180 | 19.18% | 6,863,699 | 20.24% | 6,814,023 | 21.96% | 6,779,377 | 22.85% | 6,458,486 | 22.82% | 6,264,198 | 23.6% | 4,786,865 | 22.17% | 4,926,690 | 22.58% | 4,345,669 | 20.22% | 2,976,768 | 15.58% | 2,413,438 | 12.06% | 1,516,700 | 8.59% | 1,861,495 | 10.73% | 1,464,254 | 9.38% |
| 透過損益按公允價值衡量之金融資產－流動 | 237,488 | 0.47% | 464,030 | 0.92% | 246,720 | 0.51% | 379,608 | 0.82% | 829,102 | 1.7% | 362,492 | 0.73% | 162,027 | 0.35% | 396,984 | 0.84% | 1,243,742 | 2.33% | 779,857 | 1.44% | 256,089 | 0.45% | 156,238 | 0.32% | 160,720 | 0.3% | 223,321 | 0.42% | 222,708 | 0.42% | 313,758 | 0.66% | 359,499 | 0.72% | 183,089 | 0.4% | 155,156 | 0.3% | 187,016 | 0.35% | 99,813 | 0.18% | 184,749 | 0.42% | 61,955 | 0.15% | 115,608 | 0.27% | 98,435 | 0.23% | 338,818 | 0.93% | 151,443 | 0.49% | 141,151 | 0.37% | 96,150 | 0.27% | 74,554 | 0.22% | 118,443 | 0.39% | 141,317 | 0.38% | 69,673 | 0.17% | 272,933 | 0.75% | 309,692 | 0.88% | 88,717 | 0.21% | 193,053 | 0.47% | 372,885 | 1.04% | 440,720 | 1.3% | 96,285 | 0.31% | 86,494 | 0.29% | 10,570 | 0.04% | 14,842 | 0.06% | 34,855 | 0.16% | 49,297 | 0.23% | 70,519 | 0.33% | 40,652 | 0.21% | 39,633 | 0.2% | 94,732 | 0.54% | 35,121 | 0.2% | 4,380 | 0.03% |
| 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 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 25,649 | 0.05% | 30,234 | 0.06% | 33,649 | 0.07% | 30,234 | 0.06% | 191,575 | 0.39% | 0 | 0% | 140,000 | 0.3% | 130,023 | 0.28% | 1,784,938 | 3.35% | 3,847,156 | 7.11% | 4,276,718 | 7.51% | 1,665,744 | 3.37% | 5,800,387 | 10.75% | 8,713,826 | 16.26% | 8,065,336 | 15.32% | 855,238 | 1.81% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 12,838,722 | 25.2% | 12,953,158 | 25.68% | 11,469,588 | 23.57% | 11,481,787 | 24.66% | 14,033,945 | 28.77% | 15,010,711 | 30.26% | 13,085,506 | 28.45% | 14,338,084 | 30.34% | 16,638,768 | 31.19% | 15,339,857 | 28.35% | 13,810,634 | 24.26% | 13,374,675 | 27.03% | 14,006,865 | 25.97% | 13,207,107 | 24.64% | 12,144,641 | 23.07% | 13,578,841 | 28.7% | 14,806,610 | 29.51% | 11,966,608 | 25.87% | 11,016,051 | 21.6% | 19,197,355 | 36.12% | 23,661,751 | 42.27% | 14,325,418 | 32.35% | 10,680,611 | 25.68% | 16,382,468 | 37.96% | 17,859,273 | 41.91% | 12,939,497 | 35.52% | 8,949,526 | 29.13% | 13,014,207 | 34.45% | 12,205,238 | 33.71% | 11,345,339 | 34.22% | 10,121,289 | 33.61% | 13,603,873 | 36.65% | 14,592,671 | 35.38% | 11,486,773 | 31.54% | 11,099,336 | 31.66% | 14,424,622 | 34.57% | 13,681,614 | 33.4% | 11,450,469 | 31.96% | 10,298,766 | 30.36% | 10,453,148 | 33.69% | 10,245,303 | 34.53% | 9,176,653 | 32.43% | 7,705,628 | 29.03% | 7,824,854 | 36.24% | 7,434,414 | 34.07% | 7,546,979 | 35.11% | 6,582,508 | 34.46% | 7,151,054 | 35.72% | 6,282,119 | 35.56% | 5,470,580 | 31.53% | 3,980,485 | 25.49% |
| 應收帳款－關係人淨額 | 114,618 | 0.22% | 91,562 | 0.18% | 81,776 | 0.17% | 70,606 | 0.15% | 118,230 | 0.24% | 195,145 | 0.39% | 57,140 | 0.12% | 54,587 | 0.12% | 100,657 | 0.19% | 57,753 | 0.11% | 37,145 | 0.07% | 130,280 | 0.26% | 227,121 | 0.42% | 201,247 | 0.38% | 162,344 | 0.31% | 198,189 | 0.42% | 154,439 | 0.31% | 111,397 | 0.24% | 144,786 | 0.28% | 180,471 | 0.34% | 128,491 | 0.23% | 579,566 | 1.31% | 694,030 | 1.67% | 539,820 | 1.25% | 422,292 | 0.99% | 396,777 | 1.09% | 99,125 | 0.32% | 105,911 | 0.28% | 91,978 | 0.25% | 73,953 | 0.22% | 69,223 | 0.23% | 102,841 | 0.28% | 68,825 | 0.17% | 59,165 | 0.16% | 50,781 | 0.14% | 54,995 | 0.13% | 53,196 | 0.13% | 68,914 | 0.19% | 20,786 | 0.06% | 60,581 | 0.2% | 36,373 | 0.12% | ||||||||||||||||||||
| 其他應收款 | 1,713,389 | 3.36% | 1,838,708 | 3.65% | 1,699,238 | 3.49% | 1,556,671 | 3.34% | 1,964,937 | 4.03% | 504,422 | 1.02% | 1,943,235 | 4.23% | 1,944,391 | 4.11% | 1,667,846 | 3.13% | 1,145,548 | 2.12% | 1,166,641 | 2.05% | 1,301,019 | 2.63% | 1,162,960 | 2.16% | 1,087,060 | 2.03% | 906,951 | 1.72% | 1,349,362 | 2.85% | 928,554 | 1.85% | 1,622,216 | 3.51% | 957,097 | 1.88% | 1,049,016 | 1.97% | 884,688 | 1.58% | 1,620,002 | 3.66% | 1,560,014 | 3.75% | 1,040,546 | 2.41% | 902,397 | 2.12% | 867,623 | 2.38% | 612,625 | 1.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 8,197,991 | 16.09% | 7,690,883 | 15.25% | 7,742,314 | 15.91% | 7,996,397 | 17.18% | 7,536,164 | 15.45% | 8,106,949 | 16.34% | 8,626,871 | 18.76% | 9,353,504 | 19.79% | 10,301,771 | 19.31% | 12,984,364 | 24% | 14,257,152 | 25.04% | 13,164,601 | 26.61% | 12,709,081 | 23.56% | 11,225,473 | 20.95% | 10,242,364 | 19.46% | 10,247,463 | 21.66% | 8,790,241 | 17.52% | 7,241,361 | 15.66% | 8,839,633 | 17.33% | 10,493,246 | 19.74% | 10,222,846 | 18.26% | 8,168,938 | 18.45% | 7,524,364 | 18.09% | 7,760,333 | 17.98% | 7,837,955 | 18.39% | 6,826,545 | 18.74% | 6,013,255 | 19.57% | 6,791,093 | 17.98% | 7,086,835 | 19.57% | 6,009,168 | 18.12% | 5,397,286 | 17.92% | 6,670,547 | 17.97% | 6,449,479 | 15.64% | 5,967,200 | 16.39% | 5,994,629 | 17.1% | 7,350,609 | 17.61% | 7,294,433 | 17.81% | 5,755,602 | 16.06% | 5,534,217 | 16.32% | 4,810,978 | 15.51% | 4,666,739 | 15.73% | 4,691,883 | 16.58% | 4,412,923 | 16.62% | 4,161,107 | 19.27% | 4,439,037 | 20.34% | 4,328,274 | 20.14% | 4,122,403 | 21.58% | 5,035,454 | 25.15% | 4,326,542 | 24.49% | 4,409,140 | 25.41% | 4,428,763 | 28.36% |
| 存貨－製造業 | 8,197,991 | 16.09% | 7,690,883 | 15.25% | 7,742,314 | 15.91% | 7,996,397 | 17.18% | 7,536,164 | 15.45% | 8,106,949 | 16.34% | 8,626,871 | 18.76% | 9,353,504 | 19.79% | 10,301,771 | 19.31% | 12,984,364 | 24% | 11,225,473 | 20.95% | 10,493,246 | 19.74% | 10,222,846 | 18.26% | 8,168,938 | 18.45% | 7,086,835 | 19.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 334,369 | 1.75% | 0 | 0 | 0 | 441,068 | 2.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 539,777 | 1.06% | 522,908 | 1.04% | 604,323 | 1.24% | 516,388 | 1.11% | 586,480 | 1.2% | 696,673 | 1.4% | 865,450 | 1.88% | 757,957 | 1.6% | 825,349 | 1.55% | 1,019,817 | 1.88% | 1,462,480 | 2.57% | 1,097,669 | 2.22% | 1,045,242 | 1.94% | 962,318 | 1.8% | 1,635,839 | 3.11% | 1,631,887 | 3.45% | 1,591,220 | 3.17% | 1,486,000 | 3.21% | 1,386,939 | 2.72% | 1,515,598 | 2.85% | 1,136,047 | 2.03% | 833,210 | 1.88% | 671,095 | 1.61% | 642,927 | 1.49% | 639,177 | 1.5% | 540,604 | 1.48% | 420,468 | 1.37% | 530,360 | 1.4% | 824,749 | 2.28% | 486,813 | 1.47% | 325,440 | 1.08% | 425,668 | 1.15% | 442,772 | 1.07% | 344,337 | 0.95% | 434,649 | 1.24% | 408,596 | 0.98% | 458,937 | 1.12% | 507,467 | 1.42% | 510,127 | 1.5% | 473,067 | 1.52% | 547,520 | 1.85% | 537,257 | 1.9% | 547,970 | 2.06% | 228,576 | 1.06% | 293,981 | 1.35% | 309,815 | 1.44% | 299,099 | 1.49% | 312,814 | 1.77% | 341,232 | 1.97% | ||||
| 流動資產合計 | 37,207,961 | 73.03% | 36,899,344 | 73.16% | 34,964,620 | 71.86% | 32,936,374 | 70.75% | 34,913,297 | 71.58% | 35,799,115 | 72.17% | 32,038,323 | 69.67% | 33,260,417 | 70.37% | 39,276,096 | 73.63% | 40,260,991 | 74.4% | 42,795,691 | 75.18% | 35,729,467 | 72.22% | 40,287,906 | 74.7% | 40,747,636 | 76.04% | 39,547,002 | 75.12% | 35,110,091 | 74.22% | 37,469,882 | 74.67% | 33,568,648 | 72.58% | 38,138,985 | 74.77% | 39,323,212 | 73.99% | 43,242,708 | 77.24% | 30,044,768 | 67.85% | 27,617,890 | 66.4% | 31,472,160 | 72.92% | 31,640,379 | 74.24% | 25,446,939 | 69.85% | 20,770,078 | 67.61% | 29,141,420 | 77.14% | 26,928,418 | 74.38% | 23,957,401 | 72.25% | 21,176,448 | 70.33% | 27,799,554 | 74.89% | 32,093,236 | 77.82% | 27,280,311 | 74.91% | 23,823,542 | 67.95% | 30,413,161 | 72.88% | 30,120,466 | 73.54% | 25,479,413 | 71.12% | 24,200,723 | 71.35% | 23,078,336 | 74.39% | 22,648,225 | 76.34% | 21,254,926 | 75.11% | 19,272,066 | 72.6% | 17,385,420 | 80.52% | 17,531,690 | 80.34% | 16,927,480 | 78.75% | 14,498,060 | 75.9% | 15,384,183 | 76.85% | 13,106,679 | 74.2% | 12,700,310 | 73.19% | 10,950,346 | 70.12% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 22,567 | 0.04% | 21,190 | 0.04% | 19,930 | 0.04% | 12,048 | 0.03% | 11,681 | 0.02% | 11,520 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 299,360 | 0.59% | 300,067 | 0.59% | 283,779 | 0.58% | 290,285 | 0.62% | 363,912 | 0.75% | 354,142 | 0.71% | 342,814 | 0.75% | 350,788 | 0.74% | 370,675 | 0.69% | 351,888 | 0.65% | 336,103 | 0.59% | 240,397 | 0.49% | 226,909 | 0.42% | 147,908 | 0.28% | 151,498 | 0.29% | 121,672 | 0.26% | 115,405 | 0.23% | 110,933 | 0.24% | 117,124 | 0.23% | 106,535 | 0.2% | 54,182 | 0.1% | 166,124 | 0.38% | 258,318 | 0.62% | 268,088 | 0.62% | 302,883 | 0.71% | 330,397 | 0.91% | 388,682 | 1.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 7,957,315 | 15.62% | 7,743,936 | 15.35% | 7,811,899 | 16.05% | 7,740,909 | 16.63% | 7,603,623 | 15.59% | 8,060,696 | 16.25% | 8,220,354 | 17.88% | 8,246,823 | 17.45% | 8,082,759 | 15.15% | 7,846,019 | 14.5% | 7,932,875 | 13.94% | 7,604,823 | 15.37% | 7,332,888 | 13.6% | 6,600,702 | 12.32% | 6,497,417 | 12.34% | 6,542,015 | 13.83% | 6,505,446 | 12.96% | 6,389,165 | 13.81% | 6,447,225 | 12.64% | 7,363,740 | 13.86% | 6,469,019 | 11.56% | 6,687,941 | 15.1% | 6,209,529 | 14.93% | 5,509,536 | 12.76% | 4,967,966 | 11.66% | 4,945,346 | 13.57% | 4,400,026 | 14.32% | 4,437,684 | 11.75% | 4,535,046 | 12.53% | 4,443,605 | 13.4% | 4,369,909 | 14.51% | 4,717,422 | 12.71% | 4,760,409 | 11.54% | 5,107,488 | 14.03% | 6,399,999 | 18.26% | 6,284,023 | 15.06% | 6,129,265 | 14.96% | 5,583,112 | 15.58% | 5,016,110 | 14.79% | 3,935,145 | 12.68% | 3,337,993 | 11.25% | 3,310,888 | 11.7% | 3,479,179 | 13.11% | 3,389,048 | 15.7% | 3,512,348 | 16.1% | 3,759,693 | 17.49% | 3,805,674 | 19.92% | 3,822,324 | 19.09% | 3,740,209 | 21.17% | 3,799,471 | 21.9% | 3,778,674 | 24.2% |
| 使用權資產 | 1,835,694 | 3.6% | 1,811,002 | 3.59% | 1,872,999 | 3.85% | 1,891,531 | 4.06% | 2,099,700 | 4.3% | 2,189,749 | 4.41% | 2,124,568 | 4.62% | 2,134,317 | 4.52% | 2,341,096 | 4.39% | 2,390,876 | 4.42% | 2,353,275 | 4.13% | 2,380,370 | 4.81% | 2,351,613 | 4.36% | 2,433,517 | 4.54% | 2,537,281 | 4.82% | 1,568,052 | 3.31% | 1,610,919 | 3.21% | 1,650,095 | 3.57% | 1,744,054 | 3.42% | 1,843,153 | 3.47% | 1,772,745 | 3.17% | 2,056,567 | 4.64% | 2,120,846 | 5.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 648,241 | 1.27% | 662,137 | 1.31% | 664,838 | 1.37% | 649,515 | 1.4% | 678,435 | 1.39% | 32,669 | 0.07% | 32,785 | 0.07% | 32,900 | 0.07% | 33,016 | 0.06% | 33,132 | 0.06% | 33,247 | 0.06% | 33,363 | 0.07% | 33,479 | 0.06% | 33,595 | 0.06% | 33,710 | 0.06% | 33,826 | 0.07% | 33,942 | 0.07% | 34,057 | 0.07% | 34,173 | 0.07% | 34,289 | 0.06% | 34,404 | 0.06% | 34,520 | 0.08% | 34,635 | 0.08% | 34,751 | 0.08% | 34,867 | 0.08% | 34,983 | 0.1% | 35,098 | 0.11% | 35,214 | 0.09% | 35,330 | 0.1% | 35,445 | 0.11% | 35,561 | 0.12% | 35,677 | 0.1% | 35,792 | 0.09% | 35,908 | 0.1% | 36,024 | 0.1% | 258,709 | 0.62% | 259,599 | 0.63% | 260,489 | 0.73% | 261,379 | 0.77% | 262,269 | 0.85% | 263,159 | 0.89% | 264,049 | 0.93% | 264,939 | 1% | 265,829 | 1.23% | 266,719 | 1.22% | 267,609 | 1.25% | 268,499 | 1.41% | 269,389 | 1.35% | 270,279 | 1.53% | 271,169 | 1.56% | 272,060 | 1.74% |
| 無形資產 | 2,014,376 | 3.95% | 2,018,378 | 4% | 2,016,311 | 4.14% | 2,013,589 | 4.33% | 2,047,329 | 4.2% | 2,072,812 | 4.18% | 2,099,708 | 4.57% | 2,130,259 | 4.51% | 2,194,903 | 4.11% | 2,206,704 | 4.08% | 2,231,262 | 3.92% | 2,256,589 | 4.56% | 2,286,946 | 4.24% | 2,316,442 | 4.32% | 2,349,271 | 4.46% | 2,370,578 | 5.01% | 2,405,762 | 4.79% | 2,440,121 | 5.28% | 2,475,125 | 4.85% | 2,501,156 | 4.71% | 2,537,867 | 4.53% | 4,343,753 | 9.81% | 4,401,791 | 10.58% | 4,463,979 | 10.34% | 4,483,398 | 10.52% | 4,543,792 | 12.47% | 2,702,707 | 8.8% | 2,730,188 | 7.23% | 2,762,819 | 7.63% | 2,752,476 | 8.3% | 2,644,006 | 8.78% | 2,673,670 | 7.2% | 2,703,302 | 6.55% | 2,732,978 | 7.5% | 3,285,257 | 9.37% | 3,322,191 | 7.96% | 3,471,832 | 8.48% | 3,512,934 | 9.81% | 3,548,487 | 10.46% | 2,916,644 | 9.4% | 2,947,045 | 9.93% | 2,977,635 | 10.52% | 3,008,248 | 11.33% | 46,479 | 0.22% | 48,599 | 0.22% | 50,720 | 0.24% | 52,841 | 0.28% | 54,961 | 0.27% | 57,082 | 0.32% | 59,203 | 0.34% | 61,323 | 0.39% |
| 遞延所得稅資產 | 687,467 | 1.35% | 698,711 | 1.39% | 704,080 | 1.45% | 699,981 | 1.5% | 721,101 | 1.48% | 763,780 | 1.54% | 764,530 | 1.66% | 747,289 | 1.58% | 665,024 | 1.25% | 679,650 | 1.26% | 706,185 | 1.24% | 692,823 | 1.4% | 649,213 | 1.2% | 654,017 | 1.22% | 661,305 | 1.26% | 658,289 | 1.39% | 782,824 | 1.56% | 812,546 | 1.76% | 778,051 | 1.53% | 711,859 | 1.34% | 625,743 | 1.12% | 659,321 | 1.49% | 659,435 | 1.59% | 654,310 | 1.52% | 563,516 | 1.32% | 598,738 | 1.64% | 566,273 | 1.84% | 548,995 | 1.45% | 566,752 | 1.57% | 563,356 | 1.7% | 558,185 | 1.85% | 570,205 | 1.54% | 469,404 | 1.14% | 359,321 | 0.99% | 386,176 | 1.1% | 390,414 | 0.94% | 137,449 | 0.34% | 146,976 | 0.41% | 149,359 | 0.44% | 154,691 | 0.5% | 160,096 | 0.54% | 172,502 | 0.61% | 182,648 | 0.69% | 152,932 | 0.71% | 103,588 | 0.47% | 120,508 | 0.56% | 101,766 | 0.53% | 106,250 | 0.53% | 106,283 | 0.6% | 100,218 | 0.58% | 120,352 | 0.77% |
| 其他非流動資產 | 272,779 | 0.54% | 283,709 | 0.56% | 319,749 | 0.66% | 318,888 | 0.68% | 338,454 | 0.69% | 320,763 | 0.65% | 364,584 | 0.79% | 361,268 | 0.76% | 376,790 | 0.71% | 327,282 | 0.6% | 358,286 | 0.63% | 364,799 | 0.74% | 400,070 | 0.74% | 288,367 | 0.54% | 336,382 | 0.64% | 366,256 | 0.77% | 408,561 | 0.81% | 374,898 | 0.81% | 374,768 | 0.73% | 357,257 | 0.67% | 342,840 | 0.61% | 287,743 | 0.65% | 288,521 | 0.69% | 758,677 | 1.76% | 624,541 | 1.47% | 532,027 | 1.46% | 427,599 | 1.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 272,779 | 0.54% | 283,709 | 0.56% | 319,749 | 0.66% | 318,888 | 0.68% | 338,454 | 0.69% | 320,763 | 0.65% | 364,584 | 0.79% | 361,268 | 0.76% | 376,790 | 0.71% | 327,282 | 0.6% | 358,286 | 0.63% | 364,799 | 0.74% | 400,070 | 0.74% | 288,367 | 0.54% | 336,382 | 0.64% | 366,256 | 0.77% | 408,561 | 0.81% | 374,898 | 0.81% | 374,768 | 0.73% | 357,257 | 0.67% | 342,840 | 0.61% | 287,743 | 0.65% | 288,521 | 0.69% | 535,613 | 1.24% | 395,875 | 0.93% | 286,967 | 0.79% | 214,628 | 0.7% | 261,125 | 0.69% | 202,142 | 0.56% | 177,014 | 0.53% | 178,176 | 0.59% | 173,706 | 0.47% | 171,310 | 0.42% | 172,705 | 0.47% | 197,287 | 0.56% | 172,680 | 0.41% | 165,927 | 0.41% | 199,020 | 0.56% | 427,088 | 1.26% | 287,782 | 1.08% | 320,764 | 1.68% | 356,706 | 2.28% | ||||||||||||||||||
| 非流動資產合計 | 13,737,799 | 26.97% | 13,539,130 | 26.84% | 13,693,585 | 28.14% | 13,616,746 | 29.25% | 13,864,235 | 28.42% | 13,806,131 | 27.83% | 13,949,343 | 30.33% | 14,003,644 | 29.63% | 14,064,263 | 26.37% | 13,849,957 | 25.6% | 14,131,139 | 24.82% | 13,744,731 | 27.78% | 13,645,598 | 25.3% | 12,842,624 | 23.96% | 13,098,859 | 24.88% | 12,196,991 | 25.78% | 12,709,046 | 25.33% | 12,682,556 | 27.42% | 12,872,700 | 25.23% | 13,822,742 | 26.01% | 12,740,811 | 22.76% | 14,235,969 | 32.15% | 13,973,075 | 33.6% | 11,689,341 | 27.08% | 10,977,171 | 25.76% | 10,985,283 | 30.15% | 9,951,320 | 32.39% | 8,633,723 | 22.86% | 9,277,253 | 25.62% | 9,201,398 | 27.75% | 8,934,227 | 29.67% | 9,322,495 | 25.11% | 9,147,688 | 22.18% | 9,136,056 | 25.09% | 11,235,049 | 32.05% | 11,318,572 | 27.12% | 10,839,318 | 26.46% | 10,348,101 | 28.88% | 9,718,230 | 28.65% | 7,945,437 | 25.61% | 7,020,915 | 23.66% | 7,043,768 | 24.89% | 7,273,495 | 27.4% | 4,205,502 | 19.48% | 4,289,328 | 19.66% | 4,566,795 | 21.25% | 4,604,375 | 24.1% | 4,634,541 | 23.15% | 4,558,497 | 25.8% | 4,652,505 | 26.81% | 4,666,287 | 29.88% |
| 資產總計 | 50,945,760 | 100% | 50,438,474 | 100% | 48,658,205 | 100% | 46,553,120 | 100% | 48,777,532 | 100% | 49,605,246 | 100% | 45,987,666 | 100% | 47,264,061 | 100% | 53,340,359 | 100% | 54,110,948 | 100% | 56,926,830 | 100% | 49,474,198 | 100% | 53,933,504 | 100% | 53,590,260 | 100% | 52,645,861 | 100% | 47,307,082 | 100% | 50,178,928 | 100% | 46,251,204 | 100% | 51,011,685 | 100% | 53,145,954 | 100% | 55,983,519 | 100% | 44,280,737 | 100% | 41,590,965 | 100% | 43,161,501 | 100% | 42,617,550 | 100% | 36,432,222 | 100% | 30,721,398 | 100% | 37,775,143 | 100% | 36,205,671 | 100% | 33,158,799 | 100% | 30,110,675 | 100% | 37,122,049 | 100% | 41,240,924 | 100% | 36,416,367 | 100% | 35,058,591 | 100% | 41,731,733 | 100% | 40,959,784 | 100% | 35,827,514 | 100% | 33,918,953 | 100% | 31,023,773 | 100% | 29,669,140 | 100% | 28,298,694 | 100% | 26,545,561 | 100% | 21,590,922 | 100% | 21,821,018 | 100% | 21,494,275 | 100% | 19,102,435 | 100% | 20,018,724 | 100% | 17,665,176 | 100% | 17,352,815 | 100% | 15,616,633 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,732,728 | 3.4% | 1,854,132 | 3.68% | 2,270,357 | 4.67% | 756,252 | 1.62% | 1,866,441 | 3.83% | 2,973,909 | 6% | 1,373,111 | 2.99% | 489,370 | 1.04% | 3,509,595 | 6.58% | 6,144,518 | 11.36% | 8,836,959 | 15.52% | 2,030,829 | 4.1% | 9,974,578 | 18.49% | 10,333,741 | 19.28% | 8,662,086 | 16.45% | 905,059 | 1.91% | 6,530,051 | 13.01% | 7,677,784 | 16.6% | 9,151,670 | 17.94% | 1,092,126 | 2.05% | 8,315,240 | 14.85% | 3,641,636 | 8.22% | 5,459,871 | 13.13% | 1,202,565 | 2.79% | 2,366,260 | 5.55% | 688,953 | 1.89% | 764,953 | 2.49% | 995,638 | 2.64% | 1,983,274 | 5.48% | 547,848 | 1.65% | 0 | 0% | 0 | 0% | 2,892,208 | 7.01% | 1,808,016 | 4.96% | 2,875,356 | 8.2% | 1,350,569 | 3.24% | 4,086,918 | 9.98% | 4,369,069 | 12.19% | 4,208,913 | 12.41% | 2,148,800 | 6.93% | 3,207,954 | 10.81% | 3,159,024 | 11.16% | 2,925,909 | 11.02% | 658,900 | 3.05% | 2,610,960 | 11.97% | 1,746,960 | 8.13% | 657,250 | 3.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 透過損益按公允價值衡量之金融負債－流動 | 691,659 | 1.36% | 679,651 | 1.35% | 541,192 | 1.11% | 992,339 | 2.13% | 1,010,693 | 2.07% | 896,507 | 1.81% | 657,140 | 1.43% | 1,016,661 | 2.15% | 1,793,133 | 3.36% | 1,094,471 | 2.02% | 676,444 | 1.19% | 603,054 | 1.22% | 503,145 | 0.93% | 455,762 | 0.85% | 378,023 | 0.72% | 432,171 | 0.91% | 228,542 | 0.46% | 146,330 | 0.32% | 161,160 | 0.32% | 207,211 | 0.39% | 151,104 | 0.27% | 186,078 | 0.42% | 32,606 | 0.08% | 19,980 | 0.05% | 162,890 | 0.38% | 357,448 | 0.98% | 95,711 | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 13,506,560 | 26.51% | 12,257,871 | 24.3% | 11,932,939 | 24.52% | 12,135,123 | 26.07% | 12,669,120 | 25.97% | 13,238,467 | 26.69% | 12,299,733 | 26.75% | 14,038,527 | 29.7% | 16,177,378 | 30.33% | 15,869,103 | 29.33% | 17,077,514 | 30% | 17,693,261 | 35.76% | 15,965,439 | 29.6% | 14,555,724 | 27.16% | 15,205,024 | 28.88% | 19,001,030 | 40.17% | 17,114,397 | 34.11% | 12,557,141 | 27.15% | 15,973,879 | 31.31% | 23,744,862 | 44.68% | 22,538,722 | 40.26% | 14,591,876 | 32.95% | 11,580,488 | 27.84% | 18,447,564 | 42.74% | 18,505,065 | 43.42% | 13,575,790 | 37.26% | 10,831,878 | 35.26% | 16,350,178 | 43.28% | 14,385,648 | 39.73% | 12,637,118 | 38.11% | 11,267,072 | 37.42% | 16,892,918 | 45.51% | 16,157,807 | 39.18% | 12,581,552 | 34.55% | 11,340,015 | 32.35% | 18,723,930 | 44.87% | 16,452,740 | 40.17% | 12,106,191 | 33.79% | 11,706,582 | 34.51% | 12,613,211 | 40.66% | 11,503,295 | 38.77% | 10,648,639 | 37.63% | 9,687,112 | 36.49% | 10,446,627 | 48.38% | 8,862,637 | 40.62% | 8,802,416 | 40.95% | 8,188,493 | 42.87% | 9,542,380 | 47.67% | 8,442,714 | 47.79% | 8,589,066 | 49.5% | 7,245,926 | 46.4% |
| 其他應付款 | 5,528,878 | 10.85% | 7,043,380 | 13.96% | 4,885,229 | 10.04% | 5,286,555 | 11.36% | 5,569,058 | 11.42% | 6,936,818 | 13.98% | 5,005,693 | 10.88% | 6,121,568 | 12.95% | 5,711,360 | 10.71% | 5,920,602 | 10.94% | 4,377,803 | 7.69% | 5,149,584 | 10.41% | 4,179,353 | 7.75% | 5,422,125 | 10.12% | 4,204,530 | 7.99% | 5,081,153 | 10.74% | 4,821,057 | 9.61% | 5,370,763 | 11.61% | 4,194,416 | 8.22% | 6,347,158 | 11.94% | 4,846,063 | 8.66% | 5,321,050 | 12.02% | 3,461,250 | 8.32% | 4,759,065 | 11.03% | 3,897,614 | 9.15% | 4,601,110 | 12.63% | 2,580,183 | 8.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付薪資 | 1,786,041 | 3.51% | 1,313,127 | 2.6% | 874,596 | 1.8% | 1,310,137 | 2.81% | 1,380,741 | 2.83% | 1,065,291 | 2.15% | 807,679 | 1.76% | 1,678,657 | 3.55% | 1,595,043 | 2.99% | 1,057,561 | 1.95% | 783,498 | 1.38% | 1,481,957 | 3% | 995,668 | 1.86% | 838,737 | 1.59% | 1,131,626 | 2.39% | 1,246,021 | 2.48% | 938,943 | 2.03% | 682,577 | 1.34% | 1,522,052 | 2.86% | 1,155,142 | 2.06% | 801,208 | 1.81% | 511,395 | 1.23% | 1,154,205 | 2.67% | 1,010,789 | 2.37% | 652,349 | 1.79% | 487,871 | 1.59% | 1,105,153 | 2.93% | 924,886 | 2.55% | 713,971 | 2.15% | 468,624 | 1.56% | 1,146,183 | 3.09% | 998,131 | 2.42% | 648,571 | 1.78% | 514,424 | 1.47% | 1,227,107 | 2.94% | 1,075,675 | 2.63% | 759,563 | 2.12% | 656,051 | 1.93% | 1,055,208 | 3.4% | 804,669 | 2.71% | 739,272 | 2.61% | 467,194 | 1.76% | 659,589 | 3.05% | 749,664 | 3.44% | 613,235 | 2.85% | 440,842 | 2.31% | 678,864 | 3.39% | 678,912 | 3.84% | 563,411 | 3.25% | 494,349 | 3.17% | ||
| 其他應付款－其他 | 3,742,837 | 7.35% | 5,730,253 | 11.36% | 4,010,633 | 8.24% | 3,976,418 | 8.54% | 4,188,317 | 8.59% | 5,871,527 | 11.84% | 4,198,014 | 9.13% | 4,442,911 | 9.4% | 4,116,317 | 7.72% | 4,863,041 | 8.99% | 3,594,305 | 6.31% | 3,667,627 | 7.41% | 4,426,457 | 8.26% | 3,365,793 | 6.39% | 3,949,527 | 8.35% | 3,575,036 | 7.12% | 4,431,820 | 9.58% | 3,511,839 | 6.88% | 4,825,106 | 9.08% | 3,690,921 | 6.59% | 4,519,842 | 10.21% | 2,949,855 | 7.09% | 3,604,860 | 8.35% | 2,886,825 | 6.77% | 3,948,761 | 10.84% | 2,092,312 | 6.81% | 3,991,128 | 10.57% | 3,869,175 | 10.69% | 4,817,918 | 14.53% | 3,575,500 | 11.87% | 3,878,606 | 10.45% | 3,162,843 | 7.67% | 3,959,590 | 10.87% | 3,234,476 | 9.23% | 3,891,786 | 9.33% | 3,270,329 | 7.98% | 3,368,746 | 9.4% | 2,592,514 | 7.64% | 2,628,533 | 8.47% | 2,332,876 | 7.86% | 2,438,108 | 8.62% | 2,097,754 | 7.9% | 1,931,680 | 8.95% | 1,773,862 | 8.13% | 2,438,690 | 11.35% | 1,783,838 | 9.34% | 2,127,208 | 10.63% | 1,672,504 | 9.47% | 1,696,214 | 9.77% | 1,472,378 | 9.43% | ||
| 租賃負債－流動 | 236,310 | 0.46% | 228,496 | 0.45% | 229,214 | 0.47% | 225,189 | 0.48% | 241,259 | 0.49% | 231,015 | 0.47% | 202,859 | 0.44% | 193,405 | 0.41% | 205,119 | 0.38% | 211,427 | 0.39% | 215,381 | 0.38% | 228,720 | 0.46% | 225,829 | 0.42% | 235,438 | 0.44% | 237,034 | 0.45% | 271,483 | 0.57% | 274,442 | 0.55% | 272,701 | 0.59% | 279,962 | 0.55% | 278,609 | 0.52% | 240,091 | 0.43% | 244,603 | 0.55% | 234,056 | 0.56% | 0 | 0 | 0 | 0 | 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 | 4,955,463 | 9.73% | 5,066,510 | 10.04% | 4,638,044 | 9.53% | 4,241,543 | 9.11% | 4,239,540 | 8.69% | 3,972,017 | 8.01% | 3,830,914 | 8.33% | 3,476,231 | 7.35% | 3,689,906 | 6.92% | 3,305,742 | 6.11% | 3,099,170 | 5.44% | 2,826,776 | 5.71% | 2,679,174 | 4.97% | 2,641,503 | 4.93% | 2,628,818 | 4.99% | 2,249,990 | 4.76% | 2,232,012 | 4.45% | 2,380,859 | 5.15% | 2,115,435 | 4.15% | 1,892,813 | 3.56% | 1,666,856 | 2.98% | 1,668,216 | 3.77% | 1,492,461 | 3.59% | 1,537,539 | 3.56% | 1,458,795 | 3.42% | 1,358,775 | 3.73% | 1,419,393 | 4.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 204,098 | 0.4% | 132,667 | 0.26% | 74,667 | 0.15% | 16,667 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 434,877 | 0.82% | 407,246 | 0.75% | 449,367 | 0.79% | 435,435 | 0.88% | 0 | 274,518 | 0.51% | 121,257 | 0.23% | 74,833 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 27,777 | 0.05% | 27,778 | 0.05% | 68,299 | 0.15% | 67,924 | 0.16% | 67,548 | 0.16% | 66,956 | 0.16% | 66,150 | 0.18% | 55,556 | 0.18% | 135,555 | 0.36% | 135,555 | 0.37% | 215,556 | 0.65% | 215,556 | 0.72% | 382,222 | 1.03% | 715,555 | 1.74% | 715,556 | 1.96% | 808,675 | 2.31% | 622,347 | 1.49% | 679,709 | 1.66% | 625,544 | 1.75% | 603,943 | 1.78% | 600,000 | 1.93% | 600,000 | 2.02% | 600,000 | 2.12% | 600,000 | 2.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| 退款負債－流動 | 2,591,666 | 5.09% | 2,540,013 | 5.04% | 2,442,545 | 5.02% | 2,239,016 | 4.81% | 2,263,043 | 4.64% | 2,019,711 | 4.07% | 1,923,147 | 4.18% | 1,912,359 | 4.05% | 1,943,308 | 3.64% | 1,982,859 | 3.66% | 1,877,535 | 3.3% | 1,699,517 | 3.44% | 1,568,543 | 2.93% | 1,606,858 | 3.05% | 1,421,407 | 3% | 1,493,756 | 2.98% | 1,433,547 | 3.1% | 1,519,546 | 2.98% | 1,552,275 | 2.92% | 1,302,795 | 2.33% | 1,210,543 | 2.73% | 1,102,793 | 2.65% | 1,094,833 | 2.54% | 1,008,668 | 2.37% | 888,949 | 2.44% | 1,003,972 | 3.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 2,159,699 | 4.24% | 2,393,830 | 4.75% | 2,120,832 | 4.36% | 1,985,860 | 4.27% | 1,976,497 | 4.05% | 1,952,306 | 3.94% | 1,907,767 | 4.15% | 1,563,872 | 3.31% | 1,311,721 | 2.46% | 915,637 | 1.69% | 772,268 | 1.36% | 691,824 | 1.4% | 798,442 | 1.49% | 900,703 | 1.71% | 753,750 | 1.59% | 738,256 | 1.47% | 947,312 | 2.05% | 595,889 | 1.17% | 312,761 | 0.59% | 336,283 | 0.6% | 389,374 | 0.88% | 321,744 | 0.77% | 375,158 | 0.87% | 383,171 | 0.9% | 403,676 | 1.11% | 359,865 | 1.17% | 433,894 | 1.15% | 496,952 | 1.37% | 389,797 | 1.18% | 336,829 | 1.12% | 350,860 | 0.95% | 292,856 | 0.71% | 271,002 | 0.74% | 284,698 | 0.81% | 279,120 | 0.67% | 349,896 | 0.85% | 234,837 | 0.66% | 159,344 | 0.47% | 128,415 | 0.41% | 230,630 | 0.78% | 199,449 | 0.7% | 102,647 | 0.39% | ||||||||||||||||||
| 流動負債合計 | 26,651,598 | 52.31% | 27,130,040 | 53.79% | 24,496,975 | 50.35% | 23,637,001 | 50.77% | 25,596,111 | 52.48% | 28,248,733 | 56.95% | 23,369,450 | 50.82% | 25,335,762 | 53.6% | 31,086,491 | 58.28% | 32,545,863 | 60.15% | 34,283,271 | 60.22% | 28,532,224 | 57.67% | 33,527,518 | 62.16% | 33,644,293 | 62.78% | 31,315,515 | 59.48% | 27,940,913 | 59.06% | 31,200,528 | 62.18% | 28,405,605 | 61.42% | 31,876,549 | 62.49% | 33,562,806 | 63.15% | 37,758,103 | 67.45% | 25,694,307 | 58.03% | 22,377,278 | 53.8% | 26,060,819 | 60.38% | 26,480,700 | 62.14% | 20,717,709 | 56.87% | 15,692,118 | 51.08% | 23,114,653 | 61.19% | 21,867,993 | 60.4% | 19,386,763 | 58.47% | 15,961,878 | 53.01% | 22,801,219 | 61.42% | 25,990,850 | 63.02% | 21,486,173 | 59% | 19,321,795 | 55.11% | 26,154,964 | 62.67% | 26,055,291 | 63.61% | 21,493,467 | 59.99% | 19,933,214 | 58.77% | 19,254,757 | 62.06% | 18,722,057 | 63.1% | 17,788,862 | 62.86% | 15,990,341 | 60.24% | 13,828,775 | 64.05% | 14,167,806 | 64.93% | 14,019,860 | 65.23% | 11,396,478 | 59.66% | 12,648,580 | 63.18% | 11,161,126 | 63.18% | 11,035,793 | 63.6% | 9,428,832 | 60.38% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 611,329 | 1.2% | 672,123 | 1.33% | 633,312 | 1.3% | 691,312 | 1.48% | 707,979 | 1.45% | 464,000 | 0.94% | 464,000 | 1.01% | 464,000 | 0.98% | 978,239 | 1.83% | 1,554,949 | 2.87% | 1,604,438 | 2.82% | 1,025,520 | 2.07% | 1,111,845 | 2.06% | 1,146,854 | 2.14% | 1,333,835 | 2.53% | 680,626 | 1.44% | 364,076 | 0.73% | 222,450 | 0.48% | 151,271 | 0.3% | 150,529 | 0.28% | 0 | 0% | 204,515 | 0.46% | 207,883 | 0.5% | 239,015 | 0.55% | 234,032 | 0.55% | 264,814 | 0.73% | 55,556 | 0.18% | 83,333 | 0.22% | 83,333 | 0.23% | 111,111 | 0.34% | 111,111 | 0.37% | 218,889 | 0.59% | 218,889 | 0.53% | 326,667 | 0.9% | 574,286 | 1.64% | 1,055,140 | 2.53% | 1,056,574 | 2.58% | 1,317,562 | 3.68% | 1,327,572 | 3.91% | 900,000 | 2.9% | 900,000 | 3.03% | 1,200,000 | 4.24% | 1,200,000 | 4.52% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| 租賃負債－非流動 | 1,501,619 | 2.95% | 1,476,141 | 2.93% | 1,534,303 | 3.15% | 1,559,401 | 3.35% | 1,752,450 | 3.59% | 1,751,161 | 3.53% | 1,694,978 | 3.69% | 1,704,857 | 3.61% | 1,906,593 | 3.57% | 1,942,543 | 3.59% | 1,866,808 | 3.28% | 1,879,350 | 3.8% | 1,847,291 | 3.43% | 1,907,614 | 3.56% | 2,002,054 | 3.8% | 981,436 | 2.07% | 1,013,914 | 2.02% | 1,048,405 | 2.27% | 1,113,867 | 2.18% | 1,195,744 | 2.25% | 1,149,447 | 2.05% | 1,353,993 | 3.06% | 1,397,502 | 3.36% | 0 | 0 | 0 | 0 | 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 | 1,709,160 | 3.35% | 1,586,873 | 3.15% | 1,631,632 | 3.35% | 1,568,830 | 3.37% | 1,515,111 | 3.11% | 1,487,736 | 3% | 1,457,282 | 3.17% | 1,465,857 | 3.1% | 1,648,093 | 3.09% | 1,561,740 | 2.89% | 1,532,620 | 2.69% | 1,594,592 | 3.22% | 1,715,662 | 3.18% | 1,819,276 | 3.39% | 2,055,618 | 3.9% | 2,203,517 | 4.66% | 2,824,728 | 5.63% | 2,839,159 | 6.14% | 3,303,707 | 6.48% | 3,733,235 | 7.02% | 2,645,989 | 4.73% | 1,660,709 | 3.75% | 1,372,681 | 3.3% | 1,186,252 | 2.75% | 1,013,593 | 2.38% | 1,143,840 | 3.14% | 1,503,036 | 4.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 615,278 | 1.21% | 532,066 | 1.05% | 572,274 | 1.18% | 606,265 | 1.3% | 674,909 | 1.38% | 715,729 | 1.44% | 763,737 | 1.66% | 803,862 | 1.7% | 862,285 | 1.62% | 877,550 | 1.62% | 930,714 | 1.63% | 1,003,576 | 2.03% | 1,103,373 | 2.06% | 1,343,531 | 2.55% | 1,499,072 | 3.17% | 2,091,596 | 4.17% | 2,307,878 | 4.99% | 2,523,458 | 4.95% | 2,960,815 | 5.57% | 2,351,597 | 4.2% | 1,390,084 | 3.14% | 1,105,859 | 2.66% | 910,800 | 2.11% | 731,454 | 1.72% | 818,649 | 2.25% | 902,385 | 2.94% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 1,093,882 | 2.15% | 1,054,807 | 2.09% | 1,059,358 | 2.18% | 962,565 | 2.07% | 840,202 | 1.72% | 772,007 | 1.56% | 693,545 | 1.51% | 661,995 | 1.4% | 785,808 | 1.47% | 684,190 | 1.26% | 601,906 | 1.06% | 591,016 | 1.19% | 715,903 | 1.34% | 712,087 | 1.35% | 704,445 | 1.49% | 733,132 | 1.46% | 531,281 | 1.15% | 780,249 | 1.53% | 772,420 | 1.45% | 20,431 | 0.04% | 20,340 | 0.05% | 19,831 | 0.05% | 19,661 | 0.05% | 19,585 | 0.05% | 24,556 | 0.07% | 310,680 | 1.01% | 313,195 | 0.83% | 239,555 | 0.66% | 242,050 | 0.73% | 239,354 | 0.79% | 242,380 | 0.65% | 205,951 | 0.5% | 208,900 | 0.57% | 343,073 | 0.98% | 335,560 | 0.8% | 352,158 | 0.86% | 356,283 | 0.99% | 464,909 | 1.37% | 340,696 | 1.1% | 352,775 | 1.19% | 240,764 | 0.85% | 262,397 | 0.99% | 159,434 | 0.74% | 129,305 | 0.59% | 109,660 | 0.51% | 44,495 | 0.23% | 78,085 | 0.39% | 98,078 | 0.56% | 100,284 | 0.58% | 133,781 | 0.86% | ||
| 非流動負債合計 | 3,822,108 | 7.5% | 3,735,137 | 7.41% | 3,799,247 | 7.81% | 3,819,543 | 8.2% | 3,975,540 | 8.15% | 3,702,897 | 7.46% | 3,616,260 | 7.86% | 3,634,714 | 7.69% | 4,532,925 | 8.5% | 5,059,232 | 9.35% | 5,003,866 | 8.79% | 4,499,462 | 9.09% | 4,674,798 | 8.67% | 4,873,744 | 9.09% | 5,391,507 | 10.24% | 3,865,579 | 8.17% | 4,202,718 | 8.38% | 4,110,014 | 8.89% | 4,568,845 | 8.96% | 5,079,508 | 9.56% | 4,201,324 | 7.5% | 3,902,217 | 8.81% | 3,673,150 | 8.83% | 2,130,564 | 4.94% | 1,782,656 | 4.18% | 1,948,021 | 5.35% | 1,558,592 | 5.07% | 1,678,688 | 4.44% | 1,631,380 | 4.51% | 1,833,077 | 5.53% | 1,881,498 | 6.25% | 2,076,372 | 5.59% | 2,064,607 | 5.01% | 2,283,387 | 6.27% | 2,455,932 | 7.01% | 2,660,184 | 6.37% | 2,612,845 | 6.38% | 2,837,327 | 7.92% | 2,050,866 | 6.05% | 1,460,269 | 4.71% | 1,313,773 | 4.43% | 1,501,762 | 5.31% | 1,523,395 | 5.74% | 220,580 | 1.02% | 191,895 | 0.88% | 176,081 | 0.82% | 110,916 | 0.58% | 144,506 | 0.72% | 164,895 | 0.93% | 166,755 | 0.96% | 199,905 | 1.28% |
| 負債總計 | 30,473,706 | 59.82% | 30,865,177 | 61.19% | 28,296,222 | 58.15% | 27,456,544 | 58.98% | 29,571,651 | 60.63% | 31,951,630 | 64.41% | 26,985,710 | 58.68% | 28,970,476 | 61.29% | 35,619,416 | 66.78% | 37,605,095 | 69.5% | 39,287,137 | 69.01% | 33,031,686 | 66.77% | 38,202,316 | 70.83% | 38,518,037 | 71.88% | 36,707,022 | 69.72% | 31,806,492 | 67.23% | 35,403,246 | 70.55% | 32,515,619 | 70.3% | 36,445,394 | 71.45% | 38,642,314 | 72.71% | 41,959,427 | 74.95% | 29,596,524 | 66.84% | 26,050,428 | 62.63% | 28,191,383 | 65.32% | 28,263,356 | 66.32% | 22,665,730 | 62.21% | 17,250,710 | 56.15% | 24,793,341 | 65.63% | 23,499,373 | 64.91% | 21,219,840 | 63.99% | 17,843,376 | 59.26% | 24,877,591 | 67.02% | 28,055,457 | 68.03% | 23,769,560 | 65.27% | 21,777,727 | 62.12% | 28,815,148 | 69.05% | 28,668,136 | 69.99% | 24,330,794 | 67.91% | 21,984,080 | 64.81% | 20,715,026 | 66.77% | 20,035,830 | 67.53% | 19,290,624 | 68.17% | 17,513,736 | 65.98% | 14,049,355 | 65.07% | 14,359,701 | 65.81% | 14,195,941 | 66.05% | 11,507,394 | 60.24% | 12,793,086 | 63.91% | 11,326,021 | 64.11% | 11,202,548 | 64.56% | 9,628,737 | 61.66% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,660,328 | 9.15% | 4,629,318 | 9.18% | 4,629,318 | 9.51% | 4,629,738 | 9.95% | 4,630,748 | 9.49% | 4,594,343 | 9.26% | 4,594,343 | 9.99% | 4,582,893 | 9.7% | 4,583,393 | 8.59% | 4,552,353 | 8.41% | 4,552,353 | 8% | 4,552,633 | 9.2% | 4,515,183 | 8.37% | 4,515,183 | 8.43% | 4,516,243 | 8.58% | 4,508,983 | 9.53% | 4,508,983 | 8.99% | 4,486,983 | 9.7% | 4,487,308 | 8.8% | 4,485,808 | 8.44% | 4,467,608 | 7.98% | 4,468,088 | 10.09% | 4,468,753 | 10.74% | 4,474,523 | 10.37% | 4,477,153 | 10.51% | 4,468,153 | 12.26% | 4,469,163 | 14.55% | 4,456,883 | 11.8% | 4,452,473 | 12.3% | 4,447,793 | 13.41% | 4,447,543 | 14.77% | 4,421,343 | 11.91% | 4,417,478 | 10.71% | 4,419,028 | 12.13% | 4,417,938 | 12.6% | 4,411,877 | 10.57% | 4,412,137 | 10.77% | 4,395,287 | 12.27% | 4,386,487 | 12.93% | 4,346,578 | 14.01% | 4,340,513 | 14.63% | 4,338,313 | 15.33% | 4,339,813 | 16.35% | 4,335,733 | 20.08% | 4,313,457 | 19.77% | 4,313,457 | 20.07% | 4,289,658 | 22.46% | 4,269,698 | 21.33% | 4,034,408 | 22.84% | 4,014,582 | 23.14% | 4,010,798 | 25.68% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 4,660,328 | 9.15% | 4,629,318 | 9.18% | 4,629,318 | 9.51% | 4,629,738 | 9.95% | 4,630,748 | 9.49% | 4,594,343 | 9.26% | 4,594,343 | 9.99% | 4,582,893 | 9.7% | 4,583,393 | 8.59% | 4,552,353 | 8.41% | 4,552,353 | 8% | 4,552,633 | 9.2% | 4,515,183 | 8.37% | 4,515,183 | 8.43% | 4,516,243 | 8.58% | 4,508,983 | 9.53% | 4,508,983 | 8.99% | 4,486,983 | 9.7% | 4,487,308 | 8.8% | 4,485,808 | 8.44% | 4,467,608 | 7.98% | 4,468,088 | 10.09% | 4,468,753 | 10.74% | 4,474,523 | 10.37% | 4,477,153 | 10.51% | 4,468,153 | 12.26% | 4,469,163 | 14.55% | 4,459,968 | 11.81% | 4,463,391 | 12.33% | 4,447,793 | 13.41% | 4,448,173 | 14.77% | 4,424,367 | 11.92% | 4,427,218 | 10.74% | 4,419,028 | 12.13% | 4,421,622 | 12.61% | 4,427,051 | 10.61% | 4,415,543 | 10.78% | 4,395,287 | 12.27% | 4,400,580 | 12.97% | 4,385,481 | 14.14% | 4,349,172 | 14.66% | 4,338,313 | 15.33% | 4,340,384 | 16.35% | 4,339,529 | 20.1% | 4,320,213 | 19.8% | 4,313,457 | 20.07% | 4,316,836 | 22.6% | 4,292,492 | 21.44% | 4,034,408 | 22.84% | 4,014,582 | 23.14% | 4,015,120 | 25.71% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,581,358 | 5.07% | 2,353,575 | 4.67% | 2,356,575 | 4.84% | 2,359,753 | 5.07% | 2,365,109 | 4.85% | 2,175,899 | 4.39% | 2,181,959 | 4.74% | 2,129,908 | 4.51% | 2,136,099 | 4% | 1,939,774 | 3.58% | 1,758,501 | 3.09% | 1,758,780 | 3.55% | 1,604,049 | 2.97% | 1,603,138 | 2.99% | 1,604,536 | 3.05% | 1,567,628 | 3.31% | 1,565,384 | 3.12% | 1,490,683 | 3.22% | 1,490,704 | 2.92% | 1,483,045 | 2.79% | 1,381,161 | 2.47% | 1,379,487 | 3.12% | 1,379,836 | 3.32% | 1,377,077 | 3.19% | 1,375,701 | 3.23% | 1,298,890 | 3.57% | 1,304,192 | 4.25% | 1,232,490 | 3.26% | 915,425 | 2.53% | 880,091 | 2.65% | 882,416 | 2.93% | 791,466 | 2.13% | 784,936 | 1.9% | 786,087 | 2.16% | 787,085 | 2.25% | 777,368 | 1.86% | 780,058 | 1.9% | 728,845 | 2.03% | 727,165 | 2.14% | 673,543 | 2.17% | 665,297 | 2.24% | 655,420 | 2.32% | 651,955 | 2.46% | 648,747 | 3% | 623,285 | 2.86% | 625,188 | 2.91% | 616,296 | 3.23% | 607,334 | 3.03% | 297,386 | 1.68% | 287,189 | 1.65% | 322,106 | 2.06% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,522,701 | 4.95% | 2,522,701 | 5% | 2,274,414 | 4.67% | 2,274,414 | 4.89% | 2,274,414 | 4.66% | 2,274,414 | 4.59% | 1,999,217 | 4.35% | 1,999,217 | 4.23% | 1,999,217 | 3.75% | 1,999,217 | 3.69% | 1,769,946 | 3.11% | 1,769,946 | 3.58% | 1,769,946 | 3.28% | 1,769,946 | 3.3% | 1,578,473 | 3% | 1,578,473 | 3.34% | 1,578,473 | 3.15% | 1,578,473 | 3.41% | 1,370,470 | 2.69% | 1,370,470 | 2.58% | 1,370,470 | 2.45% | 1,370,470 | 3.09% | 1,187,783 | 2.86% | 1,187,783 | 2.75% | 1,187,783 | 2.79% | 1,187,783 | 3.26% | 982,041 | 3.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,016,955 | 2% | 1,016,955 | 2.02% | 754,918 | 1.55% | 754,918 | 1.62% | 754,918 | 1.55% | 754,918 | 1.52% | 1,217,130 | 2.65% | 1,217,130 | 2.58% | 1,217,130 | 2.28% | 1,217,130 | 2.25% | 1,046,360 | 1.84% | 1,046,360 | 2.11% | 1,046,360 | 1.94% | 1,046,360 | 1.95% | 1,058,941 | 2.01% | 1,058,941 | 2.24% | 1,058,941 | 2.11% | 1,058,941 | 2.29% | 662,348 | 1.3% | 662,348 | 1.25% | 662,348 | 1.18% | 662,348 | 1.5% | 299,065 | 0.72% | 299,065 | 0.69% | 299,065 | 0.7% | 299,065 | 0.82% | 97,300 | 0.32% | 97,300 | 0.26% | 97,300 | 0.27% | 97,300 | 0.29% | 97,300 | 0.32% | 97,300 | 0.26% | 97,300 | 0.24% | 97,300 | 0.27% | 97,300 | 0.28% | 97,300 | 0.23% | 97,300 | 0.24% | 97,300 | 0.27% | 97,300 | 0.29% | 97,300 | 0.31% | 97,300 | 0.33% | 97,300 | 0.34% | 138,192 | 0.52% | 138,192 | 0.64% | 138,192 | 0.63% | 138,192 | 0.64% | 97,300 | 0.51% | 97,300 | 0.49% | 97,300 | 0.55% | 97,300 | 0.56% | 97,300 | 0.62% |
| 未分配盈餘（或待彌補虧損） | 8,030,700 | 15.76% | 7,257,796 | 14.39% | 8,892,546 | 18.28% | 8,311,190 | 17.85% | 7,819,041 | 16.03% | 7,082,445 | 14.28% | 7,987,990 | 17.37% | 7,433,108 | 15.73% | 6,821,733 | 12.79% | 5,944,121 | 10.99% | 7,044,669 | 12.37% | 6,492,401 | 13.12% | 5,987,754 | 11.1% | 5,315,972 | 9.92% | 6,238,665 | 11.85% | 5,733,458 | 12.12% | 5,370,858 | 10.7% | 4,597,634 | 9.94% | 5,776,011 | 11.32% | 5,500,198 | 10.35% | 4,900,249 | 8.75% | 4,166,051 | 9.41% | 5,391,612 | 12.96% | 5,038,483 | 11.67% | 4,569,087 | 10.72% | 3,904,539 | 10.72% | 5,403,410 | 17.59% | 5,008,344 | 13.26% | 4,973,312 | 13.74% | 4,354,337 | 13.13% | 5,197,855 | 17.26% | 4,779,419 | 12.87% | 4,256,076 | 10.32% | 3,694,312 | 10.14% | 4,352,649 | 12.42% | 3,951,934 | 9.47% | 3,455,346 | 8.44% | 2,954,052 | 8.25% | 3,500,711 | 10.32% | 3,132,488 | 10.1% | 2,797,272 | 9.43% | 2,319,726 | 8.2% | 2,280,313 | 8.59% | 1,957,522 | 9.07% | 1,975,031 | 9.05% | 1,773,026 | 8.25% | 2,330,638 | 12.2% | 2,100,653 | 10.49% | 1,782,185 | 10.09% | 1,545,908 | 8.91% | 1,400,889 | 8.97% |
| 保留盈餘合計 | 11,570,356 | 22.71% | 10,797,452 | 21.41% | 11,921,878 | 24.5% | 11,340,522 | 24.36% | 10,848,373 | 22.24% | 10,111,777 | 20.38% | 11,204,337 | 24.36% | 10,649,455 | 22.53% | 10,038,080 | 18.82% | 9,160,468 | 16.93% | 9,860,975 | 17.32% | 9,308,707 | 18.82% | 8,804,060 | 16.32% | 8,132,278 | 15.17% | 8,876,079 | 16.86% | 8,370,872 | 17.69% | 8,008,272 | 15.96% | 7,235,048 | 15.64% | 7,808,829 | 15.31% | 7,533,016 | 14.17% | 6,933,067 | 12.38% | 6,198,869 | 14% | 6,878,460 | 16.54% | 6,525,331 | 15.12% | 6,055,935 | 14.21% | 5,391,387 | 14.8% | 6,482,751 | 21.1% | 6,087,685 | 16.12% | 6,052,653 | 16.72% | 5,433,678 | 16.39% | 6,083,789 | 20.2% | 5,665,353 | 15.26% | 5,142,010 | 12.47% | 4,580,246 | 12.58% | 5,061,271 | 14.44% | 4,660,556 | 11.17% | 4,163,968 | 10.17% | 3,662,674 | 10.22% | 4,054,864 | 11.95% | 3,686,641 | 11.88% | 3,351,425 | 11.3% | 2,873,879 | 10.16% | 2,808,503 | 10.58% | 2,485,712 | 11.51% | 2,503,221 | 11.47% | 2,301,216 | 10.71% | 2,692,928 | 14.1% | 2,462,943 | 12.3% | 2,144,475 | 12.14% | 1,908,198 | 11% | 1,739,911 | 11.14% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (656,059) | -1.29% | (448,108) | -0.89% | (698,438) | -1.44% | (1,316,504) | -2.83% | (782,510) | -1.6% | (1,258,805) | -2.54% | (956,607) | -2.08% | (1,015,162) | -2.15% | (949,400) | -1.78% | (971,611) | -1.8% | (850,353) | -1.49% | (1,444,608) | -2.92% | (1,384,454) | -2.57% | (1,370,637) | -2.56% | (1,250,754) | -2.38% | (1,159,650) | -2.45% | (1,421,835) | -2.83% | (1,525,148) | -3.3% | (1,322,313) | -2.59% | (1,193,867) | -2.25% | (889,534) | -1.59% | (586,927) | -1.33% | (498,700) | -1.2% | (751,110) | -1.74% | (847,149) | -1.99% | (441,234) | -1.21% | (382,716) | -1.25% | (394,871) | -1.05% | (54,388) | -0.15% | (119,642) | -0.36% | (397,818) | -1.32% | 118,538 | 0.32% | 264,778 | 0.64% | 323,429 | 0.89% | 492,815 | 1.41% | 565,406 | 1.35% | 432,931 | 1.06% | 282,369 | 0.79% | 308,605 | 0.91% | 404,848 | 1.3% | 129,976 | 0.44% | 27,577 | 0.1% | 127,179 | 0.48% | 67,579 | 0.31% | 14,598 | 0.07% | 57,676 | 0.27% | (31,810) | -0.17% | (137,902) | -0.69% | (137,816) | -0.78% | (60,400) | -0.35% | (89,932) | -0.58% |
| 歸屬於母公司業主之權益合計 | 18,155,983 | 35.64% | 17,332,237 | 34.36% | 18,209,333 | 37.42% | 17,013,509 | 36.55% | 17,061,720 | 34.98% | 15,623,214 | 31.5% | 17,024,032 | 37.02% | 16,347,094 | 34.59% | 15,808,172 | 29.64% | 14,680,984 | 27.13% | 15,321,476 | 26.91% | 14,175,512 | 28.65% | 13,538,838 | 25.1% | 12,879,962 | 24.03% | 13,746,104 | 26.11% | 13,287,833 | 28.09% | 12,660,804 | 25.23% | 11,687,566 | 25.27% | 12,464,528 | 24.43% | 12,308,002 | 23.16% | 11,892,302 | 21.24% | 11,459,517 | 25.88% | 12,228,349 | 29.4% | 11,625,821 | 26.94% | 11,061,640 | 25.96% | 10,717,196 | 29.42% | 11,873,390 | 38.65% | 11,385,272 | 30.14% | 11,377,081 | 31.42% | 10,641,920 | 32.09% | 11,016,560 | 36.59% | 10,999,724 | 29.63% | 10,618,942 | 25.75% | 10,108,790 | 27.76% | 10,762,793 | 30.7% | 10,430,381 | 24.99% | 9,792,500 | 23.91% | 9,069,175 | 25.31% | 9,491,214 | 27.98% | 9,150,513 | 29.5% | 8,495,870 | 28.64% | 7,895,189 | 27.9% | 7,928,021 | 29.87% | 7,541,567 | 34.93% | 7,461,317 | 34.19% | 7,297,537 | 33.95% | 7,594,250 | 39.76% | 7,224,867 | 36.09% | 6,338,453 | 35.88% | 6,149,569 | 35.44% | 5,987,205 | 38.34% |
| 非控制權益 | 2,316,071 | 4.55% | 2,241,060 | 4.44% | 2,152,650 | 4.42% | 2,083,067 | 4.47% | 2,144,161 | 4.4% | 2,030,402 | 4.09% | 1,977,924 | 4.3% | 1,946,491 | 4.12% | 1,912,771 | 3.59% | 1,824,869 | 3.37% | 2,318,217 | 4.07% | 2,267,000 | 4.58% | 2,192,350 | 4.06% | 2,192,261 | 4.09% | 2,192,735 | 4.17% | 2,212,757 | 4.68% | 2,114,878 | 4.21% | 2,048,019 | 4.43% | 2,101,763 | 4.12% | 2,195,638 | 4.13% | 2,131,790 | 3.81% | 3,224,696 | 7.28% | 3,312,188 | 7.96% | 3,344,297 | 7.75% | 3,292,554 | 7.73% | 3,049,296 | 8.37% | 1,597,298 | 5.2% | 1,596,530 | 4.23% | 1,329,217 | 3.67% | 1,297,039 | 3.91% | 1,250,739 | 4.15% | 1,244,734 | 3.35% | 2,566,525 | 6.22% | 2,538,017 | 6.97% | 2,518,071 | 7.18% | 2,486,204 | 5.96% | 2,499,148 | 6.1% | 2,427,545 | 6.78% | 2,443,659 | 7.2% | 1,158,234 | 3.73% | 1,137,440 | 3.83% | 1,112,881 | 3.93% | 1,103,804 | 4.16% | 0 | 0% | 0 | 0% | 797 | 0% | 791 | 0% | 771 | 0% | 702 | 0% | 698 | 0% | 691 | 0% |
| 權益總額 | 20,472,054 | 40.18% | 19,573,297 | 38.81% | 20,361,983 | 41.85% | 19,096,576 | 41.02% | 19,205,881 | 39.37% | 17,653,616 | 35.59% | 19,001,956 | 41.32% | 18,293,585 | 38.71% | 17,720,943 | 33.22% | 16,505,853 | 30.5% | 17,639,693 | 30.99% | 16,442,512 | 33.23% | 15,731,188 | 29.17% | 15,072,223 | 28.12% | 15,938,839 | 30.28% | 15,500,590 | 32.77% | 14,775,682 | 29.45% | 13,735,585 | 29.7% | 14,566,291 | 28.55% | 14,503,640 | 27.29% | 14,024,092 | 25.05% | 14,684,213 | 33.16% | 15,540,537 | 37.37% | 14,970,118 | 34.68% | 14,354,194 | 33.68% | 13,766,492 | 37.79% | 13,470,688 | 43.85% | 12,981,802 | 34.37% | 12,706,298 | 35.09% | 11,938,959 | 36.01% | 12,267,299 | 40.74% | 12,244,458 | 32.98% | 13,185,467 | 31.97% | 12,646,807 | 34.73% | 13,280,864 | 37.88% | 12,916,585 | 30.95% | 12,291,648 | 30.01% | 11,496,720 | 32.09% | 11,934,873 | 35.19% | 10,308,747 | 33.23% | 9,633,310 | 32.47% | 9,008,070 | 31.83% | 9,031,825 | 34.02% | 7,541,567 | 34.93% | 7,461,317 | 34.19% | 7,298,334 | 33.95% | 7,595,041 | 39.76% | 7,225,638 | 36.09% | 6,339,155 | 35.89% | 6,150,267 | 35.44% | 5,987,896 | 38.34% |
| 負債及權益總計 | 50,945,760 | 100% | 50,438,474 | 100% | 48,658,205 | 100% | 46,553,120 | 100% | 48,777,532 | 100% | 49,605,246 | 100% | 45,987,666 | 100% | 47,264,061 | 100% | 53,340,359 | 100% | 54,110,948 | 100% | 56,926,830 | 100% | 49,474,198 | 100% | 53,933,504 | 100% | 53,590,260 | 100% | 52,645,861 | 100% | 47,307,082 | 100% | 50,178,928 | 100% | 46,251,204 | 100% | 51,011,685 | 100% | 53,145,954 | 100% | 55,983,519 | 100% | 44,280,737 | 100% | 41,590,965 | 100% | 43,161,501 | 100% | 42,617,550 | 100% | 36,432,222 | 100% | 30,721,398 | 100% | 37,775,143 | 100% | 36,205,671 | 100% | 33,158,799 | 100% | 30,110,675 | 100% | 37,122,049 | 100% | 41,240,924 | 100% | 36,416,367 | 100% | 35,058,591 | 100% | 41,731,733 | 100% | 40,959,784 | 100% | 35,827,514 | 100% | 33,918,953 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 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% | 150 | 0% | ||||||||||||||||
| 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% | 128 | 0% | 453 | 0% | 0 | 0% | 25 | 0% | 120 | 0% | 386.5 | 0% | 0 | 0% | 139 | 0% | 706.11 | 0% | 164 | 0% | 0 | 0% | 880.03 | 0% | 2,765.85 | 0.01% | 758.27 | 0% | 0 | 0% | 50 | 0% | 273 | 0% | 591.62 | 0% | 0 | 0% | 2,379.89 | 0.01% | 1,995.96 | 0.01% | 0 | 0% | 0 | 0% | 378.48 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
致伸(4915) 截至2024年第3季「資產總額」總計約為NT$509億元，相較上一季增加約NT$5.07億元、相較去年年末增加約NT$43.93億元
致伸(4915) 2024年第3季財報顯示公司「資產總額」約NT$509億元；負債總額約NT$305億元、為資產總額的59.82%；權益總額約NT$205億元、為資產總額的40.18%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$504億元；負債總額約NT$309億元、為資產總額的61.19%；權益總額約NT$196億元、為資產總額的38.81%。
今年第3季相較上一季「資產總額」增加約NT$5.07億元。
對比去年年末
去年年末的「資產總額」則為NT$466億元；負債總額約NT$275億元、為資產總額的58.98%；權益總額約NT$191億元、為資產總額的41.02%。
今年第3季相較去年年末「資產總額」增加約NT$43.93億元。
| 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 | % | |
| 資產總額 | 50,945,760 | 100% | 50,438,474 | 100% | 48,658,205 | 100% | 46,553,120 | 100% | 48,777,532 | 100% | 49,605,246 | 100% | 45,987,666 | 100% | 47,264,061 | 100% | 53,340,359 | 100% | 54,110,948 | 100% | 56,926,830 | 100% | 49,474,198 | 100% | 53,933,504 | 100% | 53,590,260 | 100% | 52,645,861 | 100% | 47,307,082 | 100% | 50,178,928 | 100% | 46,251,204 | 100% | 51,011,685 | 100% | 53,145,954 | 100% | 55,983,519 | 100% | 44,280,737 | 100% | 41,590,965 | 100% | 43,161,501 | 100% | 42,617,550 | 100% | 36,432,222 | 100% | 30,721,398 | 100% | 37,775,143 | 100% | 36,205,671 | 100% | 33,158,799 | 100% | 30,110,675 | 100% | 37,122,049 | 100% | 41,240,924 | 100% | 36,416,367 | 100% | 35,058,591 | 100% | 41,731,733 | 100% | 40,959,784 | 100% | 35,827,514 | 100% | 33,918,953 | 100% | 31,023,773 | 100% |
| 負債總額 | 30,473,706 | 59.82% | 30,865,177 | 61.19% | 28,296,222 | 58.15% | 27,456,544 | 58.98% | 29,571,651 | 60.63% | 31,951,630 | 64.41% | 26,985,710 | 58.68% | 28,970,476 | 61.29% | 35,619,416 | 66.78% | 37,605,095 | 69.5% | 39,287,137 | 69.01% | 33,031,686 | 66.77% | 38,202,316 | 70.83% | 38,518,037 | 71.88% | 36,707,022 | 69.72% | 31,806,492 | 67.23% | 35,403,246 | 70.55% | 32,515,619 | 70.3% | 36,445,394 | 71.45% | 38,642,314 | 72.71% | 41,959,427 | 74.95% | 29,596,524 | 66.84% | 26,050,428 | 62.63% | 28,191,383 | 65.32% | 28,263,356 | 66.32% | 22,665,730 | 62.21% | 17,250,710 | 56.15% | 24,793,341 | 65.63% | 23,499,373 | 64.91% | 21,219,840 | 63.99% | 17,843,376 | 59.26% | 24,877,591 | 67.02% | 28,055,457 | 68.03% | 23,769,560 | 65.27% | 21,777,727 | 62.12% | 28,815,148 | 69.05% | 28,668,136 | 69.99% | 24,330,794 | 67.91% | 21,984,080 | 64.81% | 20,715,026 | 66.77% |
| 權益總額 | 20,472,054 | 40.18% | 19,573,297 | 38.81% | 20,361,983 | 41.85% | 19,096,576 | 41.02% | 19,205,881 | 39.37% | 17,653,616 | 35.59% | 19,001,956 | 41.32% | 18,293,585 | 38.71% | 17,720,943 | 33.22% | 16,505,853 | 30.5% | 17,639,693 | 30.99% | 16,442,512 | 33.23% | 15,731,188 | 29.17% | 15,072,223 | 28.12% | 15,938,839 | 30.28% | 15,500,590 | 32.77% | 14,775,682 | 29.45% | 13,735,585 | 29.7% | 14,566,291 | 28.55% | 14,503,640 | 27.29% | 14,024,092 | 25.05% | 14,684,213 | 33.16% | 15,540,537 | 37.37% | 14,970,118 | 34.68% | 14,354,194 | 33.68% | 13,766,492 | 37.79% | 13,470,688 | 43.85% | 12,981,802 | 34.37% | 12,706,298 | 35.09% | 11,938,959 | 36.01% | 12,267,299 | 40.74% | 12,244,458 | 32.98% | 13,185,467 | 31.97% | 12,646,807 | 34.73% | 13,280,864 | 37.88% | 12,916,585 | 30.95% | 12,291,648 | 30.01% | 11,496,720 | 32.09% | 11,934,873 | 35.19% | 10,308,747 | 33.23% |
流動資產
致伸(4915) 截至2024年第3季「流動資產」總計約為NT$372億元，相較上一季增加約NT$3.09億元、相較去年年末增加約NT$42.72億元
致伸(4915) 2024年第3季財報顯示公司「流動資產」總計約NT$372億元、約佔整體資產的73.03%。
對比上一季
上一季流動資產總計約NT$369億元、約佔整體資產的73.16%。今年第3季相較上一季增加約NT$3.09億元。
對比去年年末
去年年末流動資產則為NT$329億元、約佔整體資產的70.75%。今年第3季相較去年年末增加約NT$42.72億元。
| 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 | 37,207,961 | 73.03% | 36,899,344 | 73.16% | 34,964,620 | 71.86% | 32,936,374 | 70.75% | 34,913,297 | 71.58% | 35,799,115 | 72.17% | 32,038,323 | 69.67% | 33,260,417 | 70.37% | 39,276,096 | 73.63% | 40,260,991 | 74.4% | 42,795,691 | 75.18% | 35,729,467 | 72.22% | 40,287,906 | 74.7% | 40,747,636 | 76.04% | 39,547,002 | 75.12% | 35,110,091 | 74.22% | 37,469,882 | 74.67% | 33,568,648 | 72.58% | 38,138,985 | 74.77% | 39,323,212 | 73.99% | 43,242,708 | 77.24% | 30,044,768 | 67.85% | 27,617,890 | 66.4% | 31,472,160 | 72.92% | 31,640,379 | 74.24% | 25,446,939 | 69.85% | 20,770,078 | 67.61% | 29,141,420 | 77.14% | 26,928,418 | 74.38% | 23,957,401 | 72.25% | 21,176,448 | 70.33% | 27,799,554 | 74.89% | 32,093,236 | 77.82% | 27,280,311 | 74.91% | 23,823,542 | 67.95% | 30,413,161 | 72.88% | 30,120,466 | 73.54% | 25,479,413 | 71.12% | 24,200,723 | 71.35% | 23,078,336 | 74.39% |
非流動資產
致伸(4915) 截至2024年第3季「非流動資產」總計約為NT$137億元，相較上一季增加約NT$1.99億元、相較去年年末增加約NT$1.21億元
致伸(4915) 2024年第3季財報顯示公司「非流動資產」總計約NT$137億元、約佔整體資產的26.97%。
對比上一季
上一季非流動資產總計約NT$135億元、約佔整體資產的26.84%。今年第3季相較上一季增加約NT$1.99億元。
對比去年年末
去年年末非流動資產則為NT$136億元、約佔整體資產的29.25%。今年第3季相較去年年末增加約NT$1.21億元。
| 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 | 13,737,799 | 26.97% | 13,539,130 | 26.84% | 13,693,585 | 28.14% | 13,616,746 | 29.25% | 13,864,235 | 28.42% | 13,806,131 | 27.83% | 13,949,343 | 30.33% | 14,003,644 | 29.63% | 14,064,263 | 26.37% | 13,849,957 | 25.6% | 14,131,139 | 24.82% | 13,744,731 | 27.78% | 13,645,598 | 25.3% | 12,842,624 | 23.96% | 13,098,859 | 24.88% | 12,196,991 | 25.78% | 12,709,046 | 25.33% | 12,682,556 | 27.42% | 12,872,700 | 25.23% | 13,822,742 | 26.01% | 12,740,811 | 22.76% | 14,235,969 | 32.15% | 13,973,075 | 33.6% | 11,689,341 | 27.08% | 10,977,171 | 25.76% | 10,985,283 | 30.15% | 9,951,320 | 32.39% | 8,633,723 | 22.86% | 9,277,253 | 25.62% | 9,201,398 | 27.75% | 8,934,227 | 29.67% | 9,322,495 | 25.11% | 9,147,688 | 22.18% | 9,136,056 | 25.09% | 11,235,049 | 32.05% | 11,318,572 | 27.12% | 10,839,318 | 26.46% | 10,348,101 | 28.88% | 9,718,230 | 28.65% | 7,945,437 | 25.61% |
流動負債
致伸(4915) 截至2024年第3季「流動負債」總計約為NT$267億元，相較上一季減少約NT$-4.78億元、相較去年年末增加約NT$30.15億元
致伸(4915) 2024年第3季財報顯示公司「流動負債」總計約NT$267億元、約佔整體資產的52.31%。
對比上一季
上一季流動負債總計約NT$271億元、約佔整體資產的53.79%。今年第3季相較上一季減少約NT$-4.78億元。
對比去年年末
去年年末流動負債則為NT$236億元、約佔整體資產的50.77%。今年第3季相較去年年末增加約NT$30.15億元。
| 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 | % | |
| 流動負債 | 26,651,598 | 52.31% | 27,130,040 | 53.79% | 24,496,975 | 50.35% | 23,637,001 | 50.77% | 25,596,111 | 52.48% | 28,248,733 | 56.95% | 23,369,450 | 50.82% | 25,335,762 | 53.6% | 31,086,491 | 58.28% | 32,545,863 | 60.15% | 34,283,271 | 60.22% | 28,532,224 | 57.67% | 33,527,518 | 62.16% | 33,644,293 | 62.78% | 31,315,515 | 59.48% | 27,940,913 | 59.06% | 31,200,528 | 62.18% | 28,405,605 | 61.42% | 31,876,549 | 62.49% | 33,562,806 | 63.15% | 37,758,103 | 67.45% | 25,694,307 | 58.03% | 22,377,278 | 53.8% | 26,060,819 | 60.38% | 26,480,700 | 62.14% | 20,717,709 | 56.87% | 15,692,118 | 51.08% | 23,114,653 | 61.19% | 21,867,993 | 60.4% | 19,386,763 | 58.47% | 15,961,878 | 53.01% | 22,801,219 | 61.42% | 25,990,850 | 63.02% | 21,486,173 | 59% | 19,321,795 | 55.11% | 26,154,964 | 62.67% | 26,055,291 | 63.61% | 21,493,467 | 59.99% | 19,933,214 | 58.77% | 19,254,757 | 62.06% |
非流動負債
致伸(4915) 截至2024年第3季「非流動負債」總計約為NT$38.22億元，相較上一季增加約NT$8,697萬元、相較去年年末增加約NT$256萬元
致伸(4915) 2024年第3季財報顯示公司「非流動負債」總計約NT$38.22億元、約佔整體資產的7.5%。
對比上一季
上一季非流動負債總計約NT$37.35億元、約佔整體資產的7.41%。今年第3季相較上一季增加約NT$8,697萬元。
對比去年年末
去年年末非流動負債則為NT$38.2億元、約佔整體資產的8.2%。今年第3季相較去年年末增加約NT$256萬元。
| 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 | % | |
| 非流動負債 | 3,822,108 | 7.5% | 3,735,137 | 7.41% | 3,799,247 | 7.81% | 3,819,543 | 8.2% | 3,975,540 | 8.15% | 3,702,897 | 7.46% | 3,616,260 | 7.86% | 3,634,714 | 7.69% | 4,532,925 | 8.5% | 5,059,232 | 9.35% | 5,003,866 | 8.79% | 4,499,462 | 9.09% | 4,674,798 | 8.67% | 4,873,744 | 9.09% | 5,391,507 | 10.24% | 3,865,579 | 8.17% | 4,202,718 | 8.38% | 4,110,014 | 8.89% | 4,568,845 | 8.96% | 5,079,508 | 9.56% | 4,201,324 | 7.5% | 3,902,217 | 8.81% | 3,673,150 | 8.83% | 2,130,564 | 4.94% | 1,782,656 | 4.18% | 1,948,021 | 5.35% | 1,558,592 | 5.07% | 1,678,688 | 4.44% | 1,631,380 | 4.51% | 1,833,077 | 5.53% | 1,881,498 | 6.25% | 2,076,372 | 5.59% | 2,064,607 | 5.01% | 2,283,387 | 6.27% | 2,455,932 | 7.01% | 2,660,184 | 6.37% | 2,612,845 | 6.38% | 2,837,327 | 7.92% | 2,050,866 | 6.05% | 1,460,269 | 4.71% |
權益
致伸(4915) 截至2024年第3季「權益」總計約為NT$205億元，相較上一季增加約NT$8.99億元、相較去年年末增加約NT$13.75億元
致伸(4915) 2024年第3季財報顯示公司「權益」總計約NT$205億元、約佔整體資產的40.18%。
對比上一季
上一季權益總計約NT$196億元、約佔整體資產的38.81%。今年第3季相較上一季增加約NT$8.99億元。
對比去年年末
去年年末權益則為NT$191億元、約佔整體資產的41.02%。今年第3季相較去年年末增加約NT$13.75億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 20,472,054 | 40.18% | 19,573,297 | 38.81% | 20,361,983 | 41.85% | 19,096,576 | 41.02% | 19,205,881 | 39.37% | 17,653,616 | 35.59% | 19,001,956 | 41.32% | 18,293,585 | 38.71% | 17,720,943 | 33.22% | 16,505,853 | 30.5% | 17,639,693 | 30.99% | 16,442,512 | 33.23% | 15,731,188 | 29.17% | 15,072,223 | 28.12% | 15,938,839 | 30.28% | 15,500,590 | 32.77% | 14,775,682 | 29.45% | 13,735,585 | 29.7% | 14,566,291 | 28.55% | 14,503,640 | 27.29% | 14,024,092 | 25.05% | 14,684,213 | 33.16% | 15,540,537 | 37.37% | 14,970,118 | 34.68% | 14,354,194 | 33.68% | 13,766,492 | 37.79% | 13,470,688 | 43.85% | 12,981,802 | 34.37% | 12,706,298 | 35.09% | 11,938,959 | 36.01% | 12,267,299 | 40.74% | 12,244,458 | 32.98% | 13,185,467 | 31.97% | 12,646,807 | 34.73% | 13,280,864 | 37.88% | 12,916,585 | 30.95% | 12,291,648 | 30.01% | 11,496,720 | 32.09% | 11,934,873 | 35.19% | 10,308,747 | 33.23% |
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