4966
615
TWD+10.00 (1.65%)
2025.04.02收盤
譜瑞-KY－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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 9,650,152 | 39.04% | 10,352,451 | 39.99% | 9,300,922 | 37.97% | 8,487,601 | 36.32% | 7,748,801 | 33.27% | 7,010,227 | 31.69% | 5,636,592 | 27.5% | 6,975,384 | 31.6% | 9,364,118 | 37.02% | 12,147,059 | 49.07% | 9,752,306 | 46.79% | 9,201,743 | 47.47% | 8,591,470 | 45.62% | 7,949,466 | 43.91% | 8,125,824 | 49.46% | 8,519,679 | 51.42% | 7,893,836 | 50.48% | 8,075,953 | 52.18% | 8,531,276 | 58.92% | 8,106,000 | 58.86% | 7,230,564 | 53.77% | 7,495,983 | 54.58% | 6,277,354 | 49.76% | 6,011,928 | 49.96% | 4,975,769 | 45.03% | 5,335,542 | 46.98% | 4,588,044 | 43.18% | 4,763,227 | 44.97% | 4,195,948 | 41.56% | 4,461,882 | 43.54% | 3,980,102 | 40.71% | 4,030,839 | 40.89% | 3,211,693 | 36.89% | 3,488,262 | 38.77% | 3,043,098 | 34.96% | 2,887,751 | 35.04% | 2,163,241 | 28.08% | 5,211,001 | 72.89% | 4,880,758 | 70.52% | 4,600,434 | 70.5% | 3,761,011 | 61.23% | 4,055,378 | 68.21% | 3,822,208 | 69.56% | 3,459,081 | 69.42% | 3,295,626 | 69.9% | 3,471,391 | 76.62% | 3,279,311 | 81.05% | 2,846,212 | 72.39% | 2,842,459 | 69.5% | 2,366,243 | 61.92% | 1,981,658 | 62.58% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 1,713,915 | 6.93% | 1,530,363 | 5.91% | 1,509,969 | 6.16% | 1,661,511 | 7.11% | 1,769,655 | 7.6% | 1,704,022 | 7.7% | 1,457,865 | 7.11% | 1,065,863 | 4.83% | 1,698,539 | 6.71% | 2,127,869 | 8.6% | 1,603,903 | 7.7% | 1,394,595 | 7.19% | 1,733,665 | 9.21% | 1,637,799 | 9.05% | 1,629,283 | 9.92% | 1,578,725 | 9.53% | 1,761,246 | 11.26% | 1,707,712 | 11.03% | 1,389,371 | 9.6% | 1,197,533 | 8.7% | 1,563,373 | 11.63% | 1,351,940 | 9.84% | 1,599,309 | 12.68% | 1,411,407 | 11.73% | 1,705,446 | 15.43% | 1,353,561 | 11.92% | 1,565,045 | 14.73% | 1,555,625 | 14.69% | 1,485,047 | 14.71% | 1,254,785 | 12.24% | 1,352,382 | 13.83% | 1,533,751 | 15.56% | 1,257,503 | 14.45% | 1,126,026 | 12.52% | 1,342,092 | 15.42% | 1,252,871 | 15.2% | 1,252,801 | 16.26% | 838,845 | 11.73% | 1,043,155 | 15.07% | 1,084,808 | 16.62% | 1,248,804 | 20.33% | 901,201 | 15.16% | 922,834 | 16.8% | 1,023,236 | 20.54% | 846,606 | 17.96% | 555,231 | 12.25% | 413,633 | 10.22% | 687,914 | 17.5% | 725,021 | 17.73% | 976,439 | 25.55% | 717,975 | 22.67% |
| 存貨 | 3,490,868 | 14.12% | 3,658,908 | 14.13% | 3,806,334 | 15.54% | 3,773,792 | 16.15% | 3,788,694 | 16.27% | 3,561,433 | 16.1% | 4,019,123 | 19.61% | 4,468,087 | 20.24% | 4,263,286 | 16.85% | 3,207,122 | 12.96% | 2,687,412 | 12.89% | 2,097,554 | 10.82% | 1,785,302 | 9.48% | 1,684,077 | 9.3% | 1,716,478 | 10.45% | 1,615,012 | 9.75% | 1,119,095 | 7.16% | 985,135 | 6.37% | 954,540 | 6.59% | 943,784 | 6.85% | 960,219 | 7.14% | 1,147,504 | 8.36% | 1,090,995 | 8.65% | 1,099,789 | 9.14% | 952,833 | 8.62% | 1,276,542 | 11.24% | 1,250,218 | 11.77% | 1,020,015 | 9.63% | 1,091,244 | 10.81% | 1,256,354 | 12.26% | 1,197,425 | 12.25% | 849,120 | 8.61% | 778,475 | 8.94% | 885,834 | 9.85% | 841,062 | 9.66% | 613,776 | 7.45% | 745,398 | 9.68% | 562,577 | 7.87% | 496,308 | 7.17% | 431,792 | 6.62% | 771,027 | 12.55% | 646,269 | 10.87% | 460,625 | 8.38% | 229,216 | 4.6% | 304,433 | 6.46% | 204,806 | 4.52% | 137,549 | 3.4% | 196,578 | 5% | 308,063 | 7.53% | 269,912 | 7.06% | 282,499 | 8.92% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325,790 | 2.08% | 342,377 | 2.21% | 328,922 | 2.27% | 250,140 | 1.82% | 235,264 | 1.75% | 242,492 | 1.77% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 743,341 | 3.01% | 933,755 | 3.61% | 639,409 | 2.61% | 596,344 | 2.55% | 751,801 | 3.23% | 1,017,219 | 4.6% | 716,041 | 3.49% | 621,454 | 2.82% | 713,475 | 2.82% | 757,629 | 3.06% | 486,468 | 2.33% | 586,897 | 3.03% | 568,412 | 3.02% | 649,767 | 3.59% | 500,583 | 3.05% | 484,108 | 2.92% | 511,837 | 3.27% | 368,725 | 2.38% | 341,257 | 2.36% | 301,249 | 2.19% | 373,108 | 2.77% | 334,995 | 2.44% | 487,547 | 3.86% | 540,247 | 4.49% | 500,896 | 4.53% | 465,472 | 4.1% | 361,965 | 3.41% | 288,120 | 2.72% | 300,307 | 2.97% | 305,636 | 2.98% | 226,389 | 2.32% | 242,910 | 2.46% | 225,971 | 2.6% | 317,188 | 3.53% | 359,270 | 4.13% | 264,159 | 3.21% | 292,958 | 3.8% | 354,001 | 4.95% | 269,081 | 3.89% | 194,387 | 2.98% | 149,086 | 2.43% | 163,362 | 2.75% | 98,289 | 1.79% | 75,003 | 1.51% | 80,567 | 1.71% | 102,103 | 2.25% | 70,965 | 1.75% | 64,021 | 1.63% | 74,575 | 1.82% | 76,720 | 2.01% | 70,409 | 2.22% |
| 流動資產合計 | 15,598,276 | 63.11% | 16,475,477 | 63.64% | 15,256,634 | 62.29% | 14,519,248 | 62.13% | 14,058,951 | 60.37% | 13,292,901 | 60.1% | 11,829,621 | 57.73% | 13,130,788 | 59.49% | 16,039,418 | 63.4% | 18,239,679 | 73.68% | 14,530,089 | 69.71% | 13,280,789 | 68.51% | 12,678,849 | 67.32% | 11,921,109 | 65.85% | 11,972,168 | 72.87% | 12,197,524 | 73.62% | 11,611,804 | 74.26% | 11,479,902 | 74.17% | 11,545,366 | 79.73% | 10,798,706 | 78.41% | 10,362,528 | 77.06% | 10,572,914 | 76.98% | 9,455,205 | 74.94% | 9,063,371 | 75.31% | 8,134,944 | 73.62% | 8,431,117 | 74.24% | 7,765,272 | 73.08% | 7,626,987 | 72.01% | 7,072,546 | 70.05% | 7,278,657 | 71.02% | 6,756,298 | 69.11% | 6,656,620 | 67.53% | 5,473,642 | 62.88% | 5,817,310 | 64.66% | 5,585,522 | 64.16% | 5,018,557 | 60.89% | 4,454,398 | 57.82% | 6,966,424 | 97.45% | 6,723,287 | 97.14% | 6,345,786 | 97.25% | 5,962,957 | 97.08% | 5,798,642 | 97.53% | 5,336,840 | 97.13% | 4,818,708 | 96.71% | 4,559,145 | 96.7% | 4,365,908 | 96.36% | 3,933,425 | 97.21% | 3,825,846 | 97.3% | 3,981,517 | 97.35% | 3,721,335 | 97.37% | 3,083,943 | 97.38% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 335,622 | 1.36% | 369,767 | 1.43% | 397,929 | 1.62% | 392,101 | 1.68% | 445,570 | 1.91% | 466,159 | 2.11% | 489,440 | 2.39% | 495,523 | 2.25% | 540,799 | 2.14% | 532,593 | 2.15% | 509,608 | 2.45% | 487,868 | 2.52% | 496,115 | 2.63% | 453,465 | 2.5% | 457,361 | 2.78% | 366,648 | 2.21% | 370,459 | 2.37% | 302,529 | 1.95% | 282,538 | 1.95% | 277,838 | 2.02% | 275,580 | 2.05% | 287,329 | 2.09% | 309,639 | 2.45% | 326,052 | 2.71% | 248,173 | 2.25% | 245,336 | 2.16% | 249,114 | 2.34% | 261,470 | 2.47% | 238,508 | 2.36% | 159,254 | 1.55% | 160,255 | 1.64% | 142,448 | 1.45% | 138,072 | 1.59% | 151,164 | 1.68% | 152,332 | 1.75% | 158,494 | 1.92% | 169,051 | 2.19% | 134,635 | 1.88% | 145,780 | 2.11% | 121,864 | 1.87% | 116,707 | 1.9% | 82,642 | 1.39% | 88,517 | 1.61% | 91,340 | 1.83% | 81,240 | 1.72% | 86,909 | 1.92% | 88,649 | 2.19% | 86,124 | 2.19% | 86,015 | 2.1% | 75,782 | 1.98% | 60,801 | 1.92% |
| 使用權資產 | 269,463 | 1.09% | 279,707 | 1.08% | 267,320 | 1.09% | 258,252 | 1.11% | 148,874 | 0.64% | 158,295 | 0.72% | 183,259 | 0.89% | 162,812 | 0.74% | 196,468 | 0.78% | 200,863 | 0.81% | 232,999 | 1.12% | 234,571 | 1.21% | 257,237 | 1.37% | 264,360 | 1.46% | 282,617 | 1.72% | 249,796 | 1.51% | 149,293 | 0.95% | 148,839 | 0.96% | 168,721 | 1.17% | 181,543 | 1.32% | 206,356 | 1.53% | 217,949 | 1.59% | 203,108 | 1.61% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 3,172,557 | 12.84% | 3,234,327 | 12.49% | 3,236,859 | 13.22% | 3,025,792 | 12.95% | 3,216,902 | 13.81% | 3,169,177 | 14.33% | 3,144,691 | 15.35% | 3,164,291 | 14.34% | 3,329,058 | 13.16% | 3,154,145 | 12.74% | 3,098,289 | 14.87% | 3,044,207 | 15.7% | 3,129,677 | 16.62% | 3,178,062 | 17.56% | 3,210,995 | 19.54% | 3,211,223 | 19.38% | 3,291,791 | 21.05% | 3,363,513 | 21.73% | 2,338,795 | 16.15% | 2,374,609 | 17.24% | 2,495,704 | 18.56% | 2,551,886 | 18.58% | 2,552,250 | 20.23% | 2,560,397 | 21.28% | 2,587,229 | 23.41% | 2,607,748 | 22.96% | 2,540,284 | 23.91% | 2,640,450 | 24.93% | 2,696,985 | 26.71% | 2,721,191 | 26.55% | 2,764,054 | 28.27% | 2,979,491 | 30.22% | 2,989,278 | 34.34% | 2,929,879 | 32.57% | 2,896,207 | 33.27% | 2,989,576 | 36.27% | 3,005,129 | 39.01% | 5,076 | 0.07% | 5,735 | 0.08% | 6,228 | 0.1% | 6,024 | 0.1% | 6,570 | 0.11% | 7,438 | 0.14% | 8,007 | 0.16% | 8,697 | 0.18% | 9,587 | 0.21% | 5,680 | 0.14% | 2,528 | 0.06% | 2,709 | 0.07% | 2,467 | 0.06% | 1,836 | 0.06% |
| 遞延所得稅資產 | 393,502 | 1.59% | 413,344 | 1.6% | 399,322 | 1.63% | 390,134 | 1.67% | 382,067 | 1.64% | 346,988 | 1.57% | 355,164 | 1.73% | 356,894 | 1.62% | 339,269 | 1.34% | 304,090 | 1.23% | 276,374 | 1.33% | 244,042 | 1.26% | 218,126 | 1.16% | 226,142 | 1.25% | 215,861 | 1.31% | 190,661 | 1.15% | 186,643 | 1.19% | 155,633 | 1.01% | 118,550 | 0.82% | 113,956 | 0.83% | 81,654 | 0.61% | 76,565 | 0.56% | 69,009 | 0.55% | 59,772 | 0.5% | 54,590 | 0.49% | 47,626 | 0.42% | 46,345 | 0.44% | 38,694 | 0.37% | 63,555 | 0.63% | 59,036 | 0.58% | 65,421 | 0.67% | 52,166 | 0.53% | 77,113 | 0.89% | 69,949 | 0.78% | 38,129 | 0.44% | 38,893 | 0.47% | 36,119 | 0.47% | 5,443 | 0.08% | 4,407 | 0.06% | 3,880 | 0.06% | 7,085 | 0.12% | 3,461 | 0.06% | 3,395 | 0.06% | 3,086 | 0.06% | 2,684 | 0.06% | 388 | 0.01% | 251 | 0.01% | 47 | 0% | 2,185 | 0.05% | 2,287 | 0.06% | 2,990 | 0.09% |
| 其他非流動資產 | 4,946,461 | 20.01% | 5,116,310 | 19.76% | 4,934,861 | 20.15% | 4,783,027 | 20.47% | 5,036,493 | 21.63% | 4,685,730 | 21.18% | 4,490,886 | 21.91% | 4,761,390 | 21.57% | 4,852,598 | 19.18% | 2,322,312 | 9.38% | 2,194,962 | 10.53% | 2,093,609 | 10.8% | 2,053,842 | 10.91% | 2,059,345 | 11.38% | 290,741 | 1.77% | 352,725 | 2.13% | 26,285 | 0.17% | 26,608 | 0.17% | 25,824 | 0.18% | 25,956 | 0.19% | 26,344 | 0.2% | 27,217 | 0.2% | 27,232 | 0.22% | 24,853 | 0.21% | 24,902 | 0.23% | 25,323 | 0.22% | 24,619 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 9,117,605 | 36.89% | 9,413,455 | 36.36% | 9,236,291 | 37.71% | 8,849,306 | 37.87% | 9,229,906 | 39.63% | 8,826,349 | 39.9% | 8,663,440 | 42.27% | 8,940,910 | 40.51% | 9,258,192 | 36.6% | 6,514,003 | 26.32% | 6,312,232 | 30.29% | 6,104,297 | 31.49% | 6,154,997 | 32.68% | 6,181,374 | 34.15% | 4,457,575 | 27.13% | 4,371,053 | 26.38% | 4,024,471 | 25.74% | 3,997,122 | 25.83% | 2,934,428 | 20.27% | 2,973,902 | 21.59% | 3,085,638 | 22.94% | 3,160,946 | 23.02% | 3,161,238 | 25.06% | 2,971,074 | 24.69% | 2,914,894 | 26.38% | 2,926,033 | 25.76% | 2,860,362 | 26.92% | 2,964,958 | 27.99% | 3,023,245 | 29.95% | 2,969,907 | 28.98% | 3,019,910 | 30.89% | 3,201,352 | 32.47% | 3,231,757 | 37.12% | 3,179,518 | 35.34% | 3,119,617 | 35.84% | 3,223,186 | 39.11% | 3,249,265 | 42.18% | 182,511 | 2.55% | 198,223 | 2.86% | 179,523 | 2.75% | 179,477 | 2.92% | 147,004 | 2.47% | 157,642 | 2.87% | 163,803 | 3.29% | 155,350 | 3.3% | 164,861 | 3.64% | 112,850 | 2.79% | 106,152 | 2.7% | 108,512 | 2.65% | 100,401 | 2.63% | 82,885 | 2.62% |
| 資產總計 | 24,715,881 | 100% | 25,888,932 | 100% | 24,492,925 | 100% | 23,368,554 | 100% | 23,288,857 | 100% | 22,119,250 | 100% | 20,493,061 | 100% | 22,071,698 | 100% | 25,297,610 | 100% | 24,753,682 | 100% | 20,842,321 | 100% | 19,385,086 | 100% | 18,833,846 | 100% | 18,102,483 | 100% | 16,429,743 | 100% | 16,568,577 | 100% | 15,636,275 | 100% | 15,477,024 | 100% | 14,479,794 | 100% | 13,772,608 | 100% | 13,448,166 | 100% | 13,733,860 | 100% | 12,616,443 | 100% | 12,034,445 | 100% | 11,049,838 | 100% | 11,357,150 | 100% | 10,625,634 | 100% | 10,591,945 | 100% | 10,095,791 | 100% | 10,248,564 | 100% | 9,776,208 | 100% | 9,857,972 | 100% | 8,705,399 | 100% | 8,996,828 | 100% | 8,705,139 | 100% | 8,241,743 | 100% | 7,703,663 | 100% | 7,148,935 | 100% | 6,921,510 | 100% | 6,525,309 | 100% | 6,142,434 | 100% | 5,945,646 | 100% | 5,494,482 | 100% | 4,982,511 | 100% | 4,714,495 | 100% | 4,530,769 | 100% | 4,046,275 | 100% | 3,931,998 | 100% | 4,090,029 | 100% | 3,821,736 | 100% | 3,166,828 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,542,412 | 6.24% | 1,407,324 | 5.44% | 1,443,712 | 5.89% | 1,567,047 | 6.71% | 1,570,357 | 6.74% | 909,092 | 4.11% | 602,705 | 2.94% | 399,308 | 1.81% | 1,100,435 | 4.35% | 1,666,672 | 6.73% | 1,237,258 | 5.94% | 1,130,616 | 5.83% | 941,895 | 5% | 1,026,922 | 5.67% | 989,944 | 6.03% | 1,240,882 | 7.49% | 1,056,122 | 6.75% | 864,510 | 5.59% | 847,490 | 5.85% | 786,191 | 5.71% | 875,382 | 6.51% | 955,482 | 6.96% | 722,867 | 5.73% | 971,566 | 8.07% | 668,385 | 6.05% | 635,915 | 5.6% | 719,763 | 6.77% | 767,441 | 7.25% | 758,445 | 7.51% | 942,994 | 9.2% | 1,028,205 | 10.52% | 968,324 | 9.82% | 725,988 | 8.34% | 766,972 | 8.52% | 1,025,154 | 11.78% | 701,881 | 8.52% | 612,944 | 7.96% | 520,406 | 7.28% | 623,697 | 9.01% | 341,624 | 5.24% | 562,974 | 9.17% | 774,585 | 13.03% | 658,658 | 11.99% | 486,222 | 9.76% | 464,854 | 9.86% | 406,256 | 8.97% | 179,582 | 4.44% | 204,556 | 5.2% | 448,624 | 10.97% | 464,411 | 12.15% | 404,611 | 12.78% |
| 其他應付款 | 810,539 | 3.28% | 1,444,199 | 5.58% | 710,430 | 2.9% | 1,374,728 | 5.88% | 839,104 | 3.6% | 1,687,909 | 7.63% | 929,938 | 4.54% | 2,970,174 | 13.46% | 1,165,986 | 4.61% | 2,892,562 | 11.69% | 1,169,376 | 5.61% | 2,519,249 | 13% | 1,041,667 | 5.53% | 2,020,870 | 11.16% | 835,217 | 5.08% | 1,706,070 | 10.3% | 799,615 | 5.11% | 2,137,572 | 13.81% | 638,316 | 4.41% | 738,687 | 5.36% | 609,445 | 4.53% | 1,694,109 | 12.34% | 547,571 | 4.34% | 625,103 | 5.19% | 530,770 | 4.8% | 1,549,249 | 13.64% | 498,957 | 4.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 385,147 | 1.56% | 349,705 | 1.35% | 342,556 | 1.4% | 350,551 | 1.5% | 338,644 | 1.45% | 296,692 | 1.34% | 282,606 | 1.38% | 394,513 | 1.79% | 1,064,782 | 4.21% | 901,030 | 3.64% | 699,860 | 3.36% | 760,472 | 3.92% | 873,439 | 4.64% | 728,350 | 4.02% | 608,922 | 3.71% | 527,976 | 3.19% | 626,055 | 4% | 562,223 | 3.63% | 519,418 | 3.59% | 616,281 | 4.47% | 571,853 | 4.25% | 541,772 | 3.94% | 517,773 | 4.1% | 491,583 | 4.08% | 574,899 | 5.2% | 577,845 | 5.09% | 573,908 | 5.4% | 585,621 | 5.53% | 590,272 | 5.85% | 573,065 | 5.59% | 538,827 | 5.51% | 529,731 | 5.37% | 467,406 | 5.37% | 453,862 | 5.04% | 426,248 | 4.9% | 411,561 | 4.99% | 379,888 | 4.93% | 327,853 | 4.59% | 309,839 | 4.48% | 291,588 | 4.47% | 256,132 | 4.17% | 217,764 | 3.66% | 202,261 | 3.68% | 177,686 | 3.57% | 162,320 | 3.44% | 150,955 | 3.33% | 144,230 | 3.56% | 135,380 | 3.44% | 268,172 | 6.56% | 190,183 | 4.98% | 111,594 | 3.52% |
| 租賃負債－流動 | 110,505 | 0.45% | 112,337 | 0.43% | 104,906 | 0.43% | 99,534 | 0.43% | 98,046 | 0.42% | 92,194 | 0.42% | 100,249 | 0.49% | 81,569 | 0.37% | 90,960 | 0.36% | 90,253 | 0.36% | 99,818 | 0.48% | 98,946 | 0.51% | 98,228 | 0.52% | 94,628 | 0.52% | 97,203 | 0.59% | 75,801 | 0.46% | 57,827 | 0.37% | 57,378 | 0.37% | 60,774 | 0.42% | 65,937 | 0.48% | 67,029 | 0.5% | 63,867 | 0.47% | 63,333 | 0.5% | 0 | 0 | 0 | 0 | 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 | 200,058 | 0.81% | 244,444 | 0.94% | 222,605 | 0.91% | 217,468 | 0.93% | 141,448 | 0.61% | 202,110 | 0.91% | 206,792 | 1.01% | 413,782 | 1.87% | 666,878 | 2.64% | 410,818 | 1.66% | 306,815 | 1.47% | 278,008 | 1.43% | 196,229 | 1.04% | 111,645 | 0.62% | 118,469 | 0.72% | 160,159 | 0.97% | 235,961 | 1.51% | 242,992 | 1.57% | 239,206 | 1.65% | 190,109 | 1.38% | 211,045 | 1.57% | 204,784 | 1.49% | 213,295 | 1.69% | 224,699 | 1.87% | 164,366 | 1.49% | 153,816 | 1.35% | 156,285 | 1.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 3,048,661 | 12.33% | 3,558,009 | 13.74% | 2,824,209 | 11.53% | 3,609,328 | 15.45% | 2,987,599 | 12.83% | 3,187,997 | 14.41% | 2,122,290 | 10.36% | 4,259,346 | 19.3% | 4,089,041 | 16.16% | 5,961,335 | 24.08% | 3,513,127 | 16.86% | 4,787,291 | 24.7% | 3,151,458 | 16.73% | 3,982,415 | 22% | 2,649,755 | 16.13% | 3,710,888 | 22.4% | 2,775,580 | 17.75% | 3,864,675 | 24.97% | 2,305,204 | 15.92% | 2,397,205 | 17.41% | 2,334,754 | 17.36% | 3,460,014 | 25.19% | 2,064,839 | 16.37% | 2,312,951 | 19.22% | 1,938,420 | 17.54% | 2,916,825 | 25.68% | 1,948,913 | 18.34% | 2,213,533 | 20.9% | 2,084,090 | 20.64% | 3,011,483 | 29.38% | 2,315,380 | 23.68% | 2,356,140 | 23.9% | 1,780,990 | 20.46% | 2,267,971 | 25.21% | 1,989,301 | 22.85% | 1,780,497 | 21.6% | 1,522,258 | 19.76% | 1,669,995 | 23.36% | 1,356,391 | 19.6% | 1,103,804 | 16.92% | 1,271,270 | 20.7% | 1,587,207 | 26.7% | 1,179,579 | 21.47% | 988,730 | 19.84% | 1,130,450 | 23.98% | 1,091,876 | 24.1% | 617,438 | 15.26% | 642,005 | 16.33% | 1,017,283 | 24.87% | 1,108,335 | 29% | 712,314 | 22.49% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 158,958 | 0.64% | 167,370 | 0.65% | 162,414 | 0.66% | 158,718 | 0.68% | 50,828 | 0.22% | 66,101 | 0.3% | 83,010 | 0.41% | 81,243 | 0.37% | 105,508 | 0.42% | 110,610 | 0.45% | 133,181 | 0.64% | 135,625 | 0.7% | 159,009 | 0.84% | 169,732 | 0.94% | 185,414 | 1.13% | 173,995 | 1.05% | 91,466 | 0.58% | 91,461 | 0.59% | 107,947 | 0.75% | 115,606 | 0.84% | 139,327 | 1.04% | 154,082 | 1.12% | 139,775 | 1.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 非流動負債合計 | 158,958 | 0.64% | 167,370 | 0.65% | 162,414 | 0.66% | 158,718 | 0.68% | 50,828 | 0.22% | 66,101 | 0.3% | 83,010 | 0.41% | 81,243 | 0.37% | 105,508 | 0.42% | 110,610 | 0.45% | 133,181 | 0.64% | 135,625 | 0.7% | 159,009 | 0.84% | 169,732 | 0.94% | 185,414 | 1.13% | 173,995 | 1.05% | 91,466 | 0.58% | 91,461 | 0.59% | 107,947 | 0.75% | 115,606 | 0.84% | 139,327 | 1.04% | 154,082 | 1.12% | 139,775 | 1.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總計 | 3,207,619 | 12.98% | 3,725,379 | 14.39% | 2,986,623 | 12.19% | 3,768,046 | 16.12% | 3,038,427 | 13.05% | 3,254,098 | 14.71% | 2,205,300 | 10.76% | 4,340,589 | 19.67% | 4,194,549 | 16.58% | 6,071,945 | 24.53% | 3,646,308 | 17.49% | 4,922,916 | 25.4% | 3,310,467 | 17.58% | 4,152,147 | 22.94% | 2,835,169 | 17.26% | 3,884,883 | 23.45% | 2,867,046 | 18.34% | 3,956,136 | 25.56% | 2,413,151 | 16.67% | 2,512,811 | 18.24% | 2,474,081 | 18.4% | 3,614,096 | 26.32% | 2,204,614 | 17.47% | 2,312,951 | 19.22% | 1,938,420 | 17.54% | 2,916,825 | 25.68% | 1,948,913 | 18.34% | 2,213,533 | 20.9% | 2,084,090 | 20.64% | 3,011,483 | 29.38% | 2,315,380 | 23.68% | 2,356,140 | 23.9% | 1,780,990 | 20.46% | 2,267,971 | 25.21% | 1,989,301 | 22.85% | 1,780,497 | 21.6% | 1,522,258 | 19.76% | 1,669,995 | 23.36% | 1,356,391 | 19.6% | 1,103,804 | 16.92% | 1,271,270 | 20.7% | 1,587,207 | 26.7% | 1,179,579 | 21.47% | 988,730 | 19.84% | 1,130,450 | 23.98% | 1,091,876 | 24.1% | 617,438 | 15.26% | 642,005 | 16.33% | 1,017,283 | 24.87% | 1,108,335 | 29% | 712,314 | 22.49% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 811,610 | 3.28% | 811,618 | 3.13% | 811,627 | 3.31% | 811,636 | 3.47% | 811,641 | 3.49% | 811,747 | 3.67% | 811,832 | 3.96% | 811,913 | 3.68% | 811,962 | 3.21% | 811,895 | 3.28% | 811,956 | 3.9% | 808,638 | 4.17% | 808,705 | 4.29% | 808,705 | 4.47% | 808,125 | 4.92% | 807,803 | 4.88% | 807,581 | 5.16% | 800,100 | 5.17% | 799,611 | 5.52% | 799,205 | 5.8% | 799,222 | 5.94% | 792,144 | 5.77% | 791,299 | 6.27% | 790,147 | 6.57% | 790,158 | 7.15% | 784,606 | 6.91% | 784,525 | 7.38% | 783,766 | 7.4% | 783,562 | 7.76% | 773,946 | 7.55% | 773,321 | 7.91% | 773,049 | 7.84% | 773,188 | 8.88% | 761,228 | 8.46% | 760,750 | 8.74% | 760,751 | 9.23% | 760,553 | 9.87% | 755,326 | 10.57% | 755,192 | 10.91% | 754,604 | 11.56% | 753,865 | 12.27% | 748,802 | 12.59% | 747,797 | 13.61% | 747,257 | 15% | 746,765 | 15.84% | 526,386 | 11.62% | 521,975 | 12.9% | 517,215 | 13.15% | 516,388 | 12.63% | 513,809 | 13.44% | 512,121 | 16.17% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 811,610 | 3.28% | 811,618 | 3.13% | 811,627 | 3.31% | 811,636 | 3.47% | 811,641 | 3.49% | 811,747 | 3.67% | 811,832 | 3.96% | 811,913 | 3.68% | 811,962 | 3.21% | 811,895 | 3.28% | 811,956 | 3.9% | 808,638 | 4.17% | 808,705 | 4.29% | 808,705 | 4.47% | 808,125 | 4.92% | 807,803 | 4.88% | 807,581 | 5.16% | 800,100 | 5.17% | 799,611 | 5.52% | 799,205 | 5.8% | 799,222 | 5.94% | 792,144 | 5.77% | 791,299 | 6.27% | 790,147 | 6.57% | 790,158 | 7.15% | 784,606 | 6.91% | 784,525 | 7.38% | 783,766 | 7.4% | 783,562 | 7.76% | 773,946 | 7.55% | 773,321 | 7.91% | 773,049 | 7.84% | 773,188 | 8.88% | 761,228 | 8.46% | 760,750 | 8.74% | 760,751 | 9.23% | 760,553 | 9.87% | 755,326 | 10.57% | 755,192 | 10.91% | 754,604 | 11.56% | 753,865 | 12.27% | 748,802 | 12.59% | 747,797 | 13.61% | 747,257 | 15% | 746,765 | 15.84% | 739,739 | 16.33% | 521,975 | 12.9% | 517,215 | 13.15% | 516,388 | 12.63% | 513,809 | 13.44% | 512,121 | 16.17% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 3,947,862 | 15.97% | 3,868,331 | 14.94% | 3,806,143 | 15.54% | 3,741,234 | 16.01% | 3,840,495 | 16.49% | 3,731,255 | 16.87% | 3,528,617 | 17.22% | 3,491,594 | 15.82% | 3,486,914 | 13.78% | 3,337,413 | 13.48% | 3,135,304 | 15.04% | 3,015,372 | 15.56% | 3,007,409 | 15.97% | 2,813,158 | 15.54% | 2,742,978 | 16.7% | 2,734,196 | 16.5% | 2,729,456 | 17.46% | 2,418,934 | 15.63% | 2,235,726 | 15.44% | 2,219,694 | 16.12% | 2,107,877 | 15.67% | 2,077,297 | 15.13% | 1,954,217 | 15.49% | 1,937,262 | 16.1% | 1,941,392 | 17.57% | 1,663,903 | 14.65% | 1,484,736 | 13.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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－限制員工權利股票 | 21,604 | 0.09% | 101,198 | 0.39% | 216,141 | 0.88% | 220,709 | 0.94% | 223,978 | 0.96% | 333,129 | 1.51% | 528,217 | 2.58% | 540,650 | 2.45% | 550,610 | 2.18% | 698,212 | 2.82% | 918,950 | 4.41% | 929,048 | 4.79% | 945,776 | 5.02% | 1,152,160 | 6.36% | 1,301,953 | 7.92% | 1,308,393 | 7.9% | 1,313,574 | 8.4% | 676,819 | 4.37% | 829,687 | 5.73% | 826,243 | 6% | 948,650 | 7.05% | 639,338 | 4.66% | 705,340 | 5.59% | 719,348 | 5.98% | 727,234 | 6.58% | 781,881 | 6.88% | 926,967 | 8.72% | 1,005,928 | 9.5% | 1,006,648 | 9.97% | 628,651 | 6.13% | 631,229 | 6.46% | 633,144 | 6.42% | 635,802 | 7.3% | 312,816 | 3.48% | 314,254 | 3.61% | 314,220 | 3.81% | 321,778 | 4.18% | 205,158 | 2.87% | 208,324 | 3.01% | 208,324 | 3.19% | 208,228 | 3.39% | 80,343 | 1.35% | 80,223 | 1.46% | 82,812 | 1.66% | 83,251 | 1.77% | 0 | 0% | 0 | 0% | ||||||||
| 資本公積－其他 | 219,655 | 0.89% | 203,033 | 0.78% | 199,942 | 0.82% | 196,727 | 0.84% | 168,062 | 0.72% | 148,288 | 0.67% | 163,600 | 0.8% | 122,551 | 0.56% | 109,488 | 0.43% | 110,926 | 0.45% | 103,404 | 0.5% | 92,628 | 0.48% | 39,002 | 0.21% | 31,230 | 0.17% | 22,430 | 0.14% | 8,289 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 36,423 | 0.27% | 36,423 | 0.27% | 36,423 | 0.29% | 36,423 | 0.3% | 36,423 | 0.33% | 36,423 | 0.32% | 36,423 | 0.34% | 36,423 | 0.34% | 36,423 | 0.36% | 36,423 | 0.36% | 36,423 | 0.37% | 36,423 | 0.37% | 36,423 | 0.42% | 36,423 | 0.4% | 36,423 | 0.42% | 36,423 | 0.44% | 36,750 | 0.48% | 36,750 | 0.51% | 36,750 | 0.53% | 36,750 | 0.56% | 31,423 | 0.51% | 31,423 | 0.53% | 31,423 | 0.57% | 31,423 | 0.63% | 10,185 | 0.22% | 10,185 | 0.22% | 10,185 | 0.25% | 10,185 | 0.26% | 0 | 0% | 0 | 0% | 0 | 0% |
| 資本公積合計 | 4,189,121 | 16.95% | 4,172,562 | 16.12% | 4,222,226 | 17.24% | 4,158,670 | 17.8% | 4,232,535 | 18.17% | 4,212,672 | 19.05% | 4,220,434 | 20.59% | 4,192,921 | 19% | 4,186,139 | 16.55% | 4,188,380 | 16.92% | 4,387,899 | 21.05% | 4,319,491 | 22.28% | 4,276,273 | 22.71% | 4,281,780 | 23.65% | 4,165,865 | 25.36% | 4,152,210 | 25.06% | 4,144,850 | 26.51% | 3,201,278 | 20.68% | 3,171,706 | 21.9% | 3,159,096 | 22.94% | 3,207,043 | 23.85% | 2,869,927 | 20.9% | 2,812,895 | 22.3% | 2,817,047 | 23.41% | 2,823,022 | 25.55% | 2,601,913 | 22.91% | 2,569,165 | 24.18% | 2,562,661 | 24.19% | 2,560,911 | 25.37% | 2,169,037 | 21.16% | 2,160,472 | 22.1% | 2,159,549 | 21.91% | 2,160,904 | 24.82% | 1,828,255 | 20.32% | 1,813,697 | 20.83% | 1,804,206 | 21.89% | 1,802,738 | 23.4% | 1,669,845 | 23.36% | 1,663,421 | 24.03% | 1,651,739 | 25.31% | 1,630,059 | 26.54% | 1,466,614 | 24.67% | 1,451,020 | 26.41% | 1,442,109 | 28.94% | 1,409,136 | 29.89% | 1,308,509 | 28.88% | 1,290,410 | 31.89% | 1,268,136 | 32.25% | 1,245,232 | 30.45% | 1,229,137 | 32.16% | 1,223,547 | 38.64% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,011,400 | 4.09% | 1,011,400 | 3.91% | 1,011,400 | 4.13% | 1,011,400 | 4.33% | 1,011,400 | 4.34% | 1,011,400 | 4.57% | 1,011,400 | 4.94% | 1,011,400 | 4.58% | 1,011,400 | 4% | 1,011,400 | 4.09% | 1,011,400 | 4.85% | 1,011,400 | 5.22% | 1,011,400 | 5.37% | 1,011,400 | 5.59% | 807,466 | 4.91% | 807,466 | 4.87% | 807,466 | 5.16% | 807,466 | 5.22% | 807,466 | 5.58% | 807,466 | 5.86% | 807,466 | 6% | 807,466 | 5.88% | 807,466 | 6.4% | 807,466 | 6.71% | 807,466 | 7.31% | 807,466 | 7.11% | 614,295 | 5.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 8,324 | 0.03% | 8,324 | 0.03% | 8,324 | 0.03% | 8,324 | 0.04% | 8,324 | 0.04% | 8,324 | 0.04% | 122,461 | 0.6% | 122,461 | 0.55% | 1,342,499 | 5.31% | 1,342,499 | 5.42% | 1,221,272 | 5.86% | 1,221,272 | 6.3% | 765,651 | 4.07% | 765,651 | 4.23% | 421,955 | 2.57% | 421,955 | 2.55% | 264,951 | 1.69% | 264,951 | 1.71% | 8,324 | 0.06% | 8,324 | 0.06% | 8,324 | 0.06% | 8,324 | 0.06% | 246,657 | 1.96% | 246,657 | 2.05% | 246,657 | 2.23% | 246,657 | 2.17% | 8,324 | 0.08% | 8,324 | 0.08% | 8,324 | 0.08% | 8,324 | 0.08% | 8,324 | 0.09% | 8,324 | 0.08% | 8,324 | 0.1% | 8,324 | 0.09% | 8,324 | 0.1% | 8,324 | 0.1% | 8,324 | 0.11% | 8,324 | 0.12% | 78,218 | 1.13% | 78,218 | 1.2% | 78,218 | 1.27% | 78,218 | 1.32% | 93,524 | 1.7% | 93,524 | 1.88% | 93,524 | 1.98% | 93,524 | 2.06% | 8,324 | 0.21% | 8,324 | 0.21% | 8,324 | 0.2% | 8,324 | 0.22% | 8,324 | 0.26% |
| 未分配盈餘（或待彌補虧損） | 15,860,503 | 64.17% | 15,098,728 | 58.32% | 15,154,625 | 61.87% | 14,581,792 | 62.4% | 14,333,969 | 61.55% | 13,721,057 | 62.03% | 13,891,374 | 67.79% | 13,537,528 | 61.33% | 13,587,418 | 53.71% | 12,595,053 | 50.88% | 12,394,718 | 59.47% | 10,737,604 | 55.39% | 10,876,745 | 57.75% | 9,390,705 | 51.88% | 9,695,372 | 59.01% | 8,661,514 | 52.28% | 8,594,888 | 54.97% | 7,512,564 | 48.54% | 8,142,378 | 56.23% | 7,518,192 | 54.59% | 6,886,101 | 51.2% | 6,203,669 | 45.17% | 6,398,832 | 50.72% | 5,825,247 | 48.4% | 5,132,673 | 46.45% | 4,626,785 | 40.74% | 5,656,897 | 53.24% | 5,251,928 | 49.58% | 4,814,804 | 47.69% | 4,140,144 | 40.4% | 4,522,844 | 46.26% | 4,151,202 | 42.11% | 3,804,711 | 43.71% | 3,501,366 | 38.92% | 3,648,704 | 41.91% | 3,291,004 | 39.93% | 2,993,490 | 38.86% | 2,672,518 | 37.38% | 2,833,291 | 40.93% | 2,578,037 | 39.51% | 2,269,359 | 36.95% | 1,887,598 | 31.75% | 1,873,058 | 34.09% | 1,615,443 | 32.42% | 1,277,651 | 27.1% | 1,103,612 | 24.36% | 1,593,735 | 39.39% | 1,544,574 | 39.28% | 1,323,341 | 32.36% | 921,802 | 24.12% | 749,834 | 23.68% |
| 保留盈餘合計 | 16,880,227 | 68.3% | 16,118,452 | 62.26% | 16,174,349 | 66.04% | 15,601,516 | 66.76% | 15,353,693 | 65.93% | 14,740,781 | 66.64% | 15,025,235 | 73.32% | 14,671,389 | 66.47% | 15,941,317 | 63.02% | 14,948,952 | 60.39% | 14,627,390 | 70.18% | 12,970,276 | 66.91% | 12,653,796 | 67.19% | 11,167,756 | 61.69% | 10,924,793 | 66.49% | 9,890,935 | 59.7% | 9,667,305 | 61.83% | 8,584,981 | 55.47% | 8,958,168 | 61.87% | 8,333,982 | 60.51% | 7,701,891 | 57.27% | 7,019,459 | 51.11% | 7,452,955 | 59.07% | 6,879,370 | 57.16% | 6,186,796 | 55.99% | 5,680,908 | 50.02% | 6,279,516 | 59.1% | 5,874,547 | 55.46% | 5,437,423 | 53.86% | 4,762,763 | 46.47% | 5,009,849 | 51.25% | 4,638,207 | 47.05% | 4,291,716 | 49.3% | 3,988,371 | 44.33% | 4,021,274 | 46.19% | 3,663,574 | 44.45% | 3,366,060 | 43.69% | 3,045,088 | 42.59% | 3,153,181 | 45.56% | 2,897,927 | 44.41% | 2,589,249 | 42.15% | 2,207,488 | 37.13% | 2,140,339 | 38.95% | 1,882,724 | 37.79% | 1,544,932 | 32.77% | 1,370,893 | 30.26% | 1,647,327 | 40.71% | 1,598,166 | 40.65% | 1,376,933 | 33.67% | 975,394 | 25.52% | 758,158 | 23.94% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 1,151,415 | 4.66% | 1,671,822 | 6.46% | 1,373,060 | 5.61% | 531,885 | 2.28% | 1,406,696 | 6.04% | 707,422 | 3.2% | 362,771 | 1.77% | 579,156 | 2.62% | 1,223,907 | 4.84% | (122,461) | -0.49% | (763,196) | -3.66% | (1,342,498) | -6.93% | (1,241,902) | -6.59% | (1,221,272) | -6.75% | (892,269) | -5.43% | (922,654) | -5.57% | (659,228) | -4.22% | (421,954) | -2.73% | (172,344) | -1.19% | (264,951) | -1.92% | 124,179 | 0.92% | 148,724 | 1.08% | 74,747 | 0.59% | 33,721 | 0.28% | (19,647) | -0.18% | (31,655) | -0.28% | (417,584) | -3.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (12,285) | -0.05% | (25,384) | -0.1% | (59,573) | -0.24% | (109,750) | -0.47% | (160,686) | -0.69% | (214,021) | -0.97% | (289,127) | -1.41% | (370,660) | -1.68% | (454,136) | -1.8% | (538,901) | -2.18% | (629,942) | -3.02% | (728,468) | -3.76% | (834,320) | -4.43% | (947,460) | -5.23% | (962,351) | -5.86% | (1,076,893) | -6.5% | (1,191,279) | -7.62% | (541,792) | -3.5% | (588,773) | -4.07% | (665,810) | -4.83% | (756,525) | -5.63% | (507,040) | -3.69% | (516,617) | -4.09% | (595,341) | -4.95% | (668,911) | -6.05% | (514,759) | -4.53% | (538,901) | -5.07% | (595,906) | -5.63% | (653,800) | -6.48% | (331,308) | -3.23% | (372,492) | -3.81% | (414,540) | -4.21% | (458,865) | -5.27% | (169,843) | -1.89% | (192,324) | -2.21% | (214,396) | -2.6% | (243,050) | -3.15% | (141,582) | -1.98% | (157,739) | -2.28% | (171,856) | -2.63% | (185,556) | -3.02% | (64,922) | -1.09% | (70,202) | -1.28% | (77,866) | -1.56% | (83,650) | -1.77% | 0 | 0% | 0 | 0% | ||||||||
| 其他權益合計 | 1,139,130 | 4.61% | 1,646,438 | 6.36% | 1,313,487 | 5.36% | 422,135 | 1.81% | 1,246,010 | 5.35% | 493,401 | 2.23% | 73,644 | 0.36% | 208,496 | 0.94% | 769,771 | 3.04% | (661,362) | -2.67% | (1,393,138) | -6.68% | (2,070,966) | -10.68% | (2,076,222) | -11.02% | (2,168,732) | -11.98% | (1,854,620) | -11.29% | (1,999,547) | -12.07% | (1,850,507) | -11.83% | (963,746) | -6.23% | (761,117) | -5.26% | (930,761) | -6.76% | (632,346) | -4.7% | (358,316) | -2.61% | (441,870) | -3.5% | (561,620) | -4.67% | (688,558) | -6.23% | (546,414) | -4.81% | (956,485) | -9% | (842,562) | -7.95% | (770,195) | -7.63% | (407,821) | -3.98% | (479,284) | -4.9% | (68,973) | -0.7% | (301,399) | -3.46% | 199,408 | 2.22% | 168,522 | 1.94% | 281,120 | 3.41% | 263,602 | 3.42% | 8,681 | 0.12% | 70,822 | 1.02% | 117,235 | 1.8% | (102,009) | -1.66% | (64,465) | -1.08% | 17,667 | 0.32% | (78,309) | -1.57% | (116,788) | -2.48% | 19,752 | 0.44% | (2,717) | -0.07% | (93,524) | -2.38% | (65,807) | -1.61% | (4,939) | -0.13% | (39,312) | -1.24% |
| 庫藏股票 | (1,511,826) | -6.12% | (585,517) | -2.26% | (1,015,387) | -4.15% | (1,393,449) | -5.96% | (1,393,449) | -5.98% | (1,393,449) | -6.3% | (1,843,384) | -9% | (2,153,610) | -9.76% | (606,128) | -2.4% | (606,128) | -2.45% | (1,238,094) | -5.94% | (1,565,269) | -8.07% | (139,173) | -0.74% | (139,173) | -0.77% | (449,589) | -2.74% | (167,707) | -1.01% | 0 | 0% | (101,725) | -0.66% | (101,725) | -0.7% | (101,725) | -0.74% | (101,725) | -0.76% | (203,450) | -1.48% | (203,450) | -1.61% | 203,450 | 1.69% | 0 | 0% | 80,688 | 0.71% | 0 | 0% | 0 | 0% | 0 | 0% | 60,844 | 0.59% | 3,530 | 0.04% | 0 | 0% | 0 | 0% | 48,405 | 0.54% | 48,405 | 0.56% | 48,405 | 0.59% | 11,548 | 0.15% | 0 | 0% | 77,497 | 1.12% | 0 | 0% | 41,920 | 0.76% | 0 | 0% | 0 | 0% | 0 | 0% | 28,158 | 0.7% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 歸屬於母公司業主之權益合計 | 21,508,262 | 87.02% | 22,163,553 | 85.61% | 21,506,302 | 87.81% | 19,600,508 | 83.88% | 20,250,430 | 86.95% | 18,865,152 | 85.29% | 18,287,761 | 89.24% | 17,731,109 | 80.33% | 21,103,061 | 83.42% | 18,681,737 | 75.47% | 17,196,013 | 82.51% | 14,462,170 | 74.6% | 15,523,379 | 82.42% | 13,950,336 | 77.06% | 13,594,574 | 82.74% | 12,683,694 | 76.55% | 12,769,229 | 81.66% | 11,520,888 | 74.44% | 12,066,643 | 83.33% | 11,259,797 | 81.76% | 10,974,085 | 81.6% | 10,119,764 | 73.68% | 10,411,829 | 82.53% | 9,721,494 | 80.78% | 9,111,418 | 82.46% | 8,440,325 | 74.32% | 8,676,721 | 81.66% | 8,378,412 | 79.1% | 8,011,701 | 79.36% | 7,237,081 | 70.62% | 7,460,828 | 76.32% | 7,501,832 | 76.1% | 6,924,409 | 79.54% | 6,728,857 | 74.79% | 6,715,838 | 77.15% | 6,461,246 | 78.4% | 6,181,405 | 80.24% | 5,478,940 | 76.64% | 5,565,119 | 80.4% | 5,421,505 | 83.08% | 4,871,164 | 79.3% | 4,358,439 | 73.3% | 4,314,903 | 78.53% | 3,993,781 | 80.16% | 3,584,045 | 76.02% | 3,438,893 | 75.9% | 3,428,837 | 84.74% | 3,289,993 | 83.67% | 3,072,746 | 75.13% | 2,713,401 | 71% | 2,454,514 | 77.51% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 21,508,262 | 87.02% | 22,163,553 | 85.61% | 21,506,302 | 87.81% | 19,600,508 | 83.88% | 20,250,430 | 86.95% | 18,865,152 | 85.29% | 18,287,761 | 89.24% | 17,731,109 | 80.33% | 21,103,061 | 83.42% | 18,681,737 | 75.47% | 17,196,013 | 82.51% | 14,462,170 | 74.6% | 15,523,379 | 82.42% | 13,950,336 | 77.06% | 13,594,574 | 82.74% | 12,683,694 | 76.55% | 12,769,229 | 81.66% | 11,520,888 | 74.44% | 12,066,643 | 83.33% | 11,259,797 | 81.76% | 10,974,085 | 81.6% | 10,119,764 | 73.68% | 10,411,829 | 82.53% | 9,721,494 | 80.78% | 9,111,418 | 82.46% | 8,440,325 | 74.32% | 8,676,721 | 81.66% | 8,378,412 | 79.1% | 8,011,701 | 79.36% | 7,237,081 | 70.62% | 7,460,828 | 76.32% | 7,501,832 | 76.1% | 6,924,409 | 79.54% | 6,728,857 | 74.79% | 6,715,838 | 77.15% | 6,461,246 | 78.4% | 6,181,405 | 80.24% | 5,478,940 | 76.64% | 5,565,119 | 80.4% | 5,421,505 | 83.08% | 4,871,164 | 79.3% | 4,358,439 | 73.3% | 4,314,903 | 78.53% | 3,993,781 | 80.16% | 3,584,045 | 76.02% | 3,438,893 | 75.9% | 3,428,837 | 84.74% | 3,289,993 | 83.67% | 3,072,746 | 75.13% | 2,713,401 | 71% | 2,454,514 | 77.51% |
| 負債及權益總計 | 24,715,881 | 100% | 25,888,932 | 100% | 24,492,925 | 100% | 23,368,554 | 100% | 23,288,857 | 100% | 22,119,250 | 100% | 20,493,061 | 100% | 22,071,698 | 100% | 25,297,610 | 100% | 24,753,682 | 100% | 20,842,321 | 100% | 19,385,086 | 100% | 18,833,846 | 100% | 18,102,483 | 100% | 16,429,743 | 100% | 16,568,577 | 100% | 15,636,275 | 100% | 15,477,024 | 100% | 14,479,794 | 100% | 13,772,608 | 100% | 13,448,166 | 100% | 13,733,860 | 100% | 12,616,443 | 100% | 12,034,445 | 100% | 11,049,838 | 100% | 11,357,150 | 100% | 10,625,634 | 100% | 10,591,945 | 100% | 10,095,791 | 100% | 10,248,564 | 100% | 9,776,208 | 100% | 9,857,972 | 100% | 8,705,399 | 100% | 8,996,828 | 100% | 8,705,139 | 100% | 8,241,743 | 100% | 7,703,663 | 100% | 7,148,935 | 100% | 6,921,510 | 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% | ||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 1,856,734 | 0.01% | 756,734 | 0% | 1,226,859 | 0.01% | 1,607,359 | 0.01% | 1,607,359 | 0.01% | 1,607,359 | 0.01% | 2,045,662 | 0.01% | 2,323,285 | 0.01% | 323,285 | 0% | 323,285 | 0% | 655,180 | 0% | 815,774 | 0% | 115,774 | 0% | 115,774 | 0% | 374,000 | 0% | 156,000 | 0% | 0 | 0% | 250,000 | 0% | 250,000 | 0% | 250,000 | 0% | 250,000 | 0% | 500,000 | 0% | 500,000 | 0% | 500,000 | 0% | 0 | 0% | 170,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 180,000 | 0% | 10,000 | 0% | 0 | 0% | 0 | 0% | 200,000 | 0% | 200,000 | 0% | 200,000 | 0% | 50,000 | 0% | 0 | 0% | 252,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 165,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,000 | 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
譜瑞-KY(4966) 截至2024年第2季「流動資產」總計約為NT$165億元，相較上一季增加約NT$12.19億元、相較去年年末增加約NT$19.56億元
譜瑞-KY(4966) 2024年第2季財報顯示公司「流動資產」總計約NT$165億元、約佔整體資產的63.64%。
對比上一季
上一季流動資產總計約NT$153億元、約佔整體資產的62.29%。今年第2季相較上一季增加約NT$12.19億元。
對比去年年末
去年年末流動資產則為NT$145億元、約佔整體資產的62.13%。今年第2季相較去年年末增加約NT$19.56億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 16,475,477 | 63.64% | 15,256,634 | 62.29% | 14,519,248 | 62.13% | 14,058,951 | 60.37% | 13,292,901 | 60.1% | 11,829,621 | 57.73% | 13,130,788 | 59.49% | 16,039,418 | 63.4% | 18,239,679 | 73.68% | 14,530,089 | 69.71% | 13,280,789 | 68.51% | 12,678,849 | 67.32% | 11,921,109 | 65.85% | 11,972,168 | 72.87% | 12,197,524 | 73.62% | 11,611,804 | 74.26% | 11,479,902 | 74.17% | 11,545,366 | 79.73% | 10,798,706 | 78.41% | 10,362,528 | 77.06% | 10,572,914 | 76.98% | 9,455,205 | 74.94% | 9,063,371 | 75.31% | 8,134,944 | 73.62% | 8,431,117 | 74.24% | 7,765,272 | 73.08% | 7,626,987 | 72.01% | 7,072,546 | 70.05% | 7,278,657 | 71.02% | 6,756,298 | 69.11% | 6,656,620 | 67.53% | 5,473,642 | 62.88% | 5,817,310 | 64.66% | 5,585,522 | 64.16% | 5,018,557 | 60.89% | 4,454,398 | 57.82% | 6,966,424 | 97.45% | 6,723,287 | 97.14% | 6,345,786 | 97.25% | 5,962,957 | 97.08% |
非流動資產
譜瑞-KY(4966) 截至2024年第1季「非流動資產」總計約為NT$92.36億元，相較上一季增加約NT$3.87億元、相較去年年末增加約NT$3.87億元
譜瑞-KY(4966) 2024年第1季財報顯示公司「非流動資產」總計約NT$92.36億元、約佔整體資產的37.71%。
對比上一季
上一季非流動資產總計約NT$88.49億元、約佔整體資產的37.87%。今年第1季相較上一季增加約NT$3.87億元。
對比去年年末
去年年末非流動資產則為NT$88.49億元、約佔整體資產的37.87%。今年第1季相較去年年末增加約NT$3.87億元。
| 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 | % | |
| 非流動資產 | 9,236,291 | 37.71% | 8,849,306 | 37.87% | 8,826,349 | 39.90% | 8,663,440 | 42.27% | 8,940,910 | 40.51% | 9,258,192 | 36.60% | 6,514,003 | 26.32% | 6,312,232 | 30.29% | 6,104,297 | 31.49% | 6,154,997 | 32.68% | 6,181,374 | 34.15% | 4,457,575 | 27.13% | 4,371,053 | 26.38% | 4,024,471 | 25.74% | 3,997,122 | 25.83% | 2,934,428 | 20.27% | 2,973,902 | 21.59% | 3,085,638 | 22.94% | 3,160,946 | 23.02% | 3,161,238 | 25.06% | 2,971,074 | 24.69% | 2,914,894 | 26.38% | 2,926,033 | 25.76% | 2,860,362 | 26.92% | 2,964,958 | 27.99% | 3,023,245 | 29.95% | 2,969,907 | 28.98% | 3,019,910 | 30.89% | 3,201,352 | 32.47% | 3,231,757 | 37.12% | 3,179,518 | 35.34% | 3,119,617 | 35.84% | 3,223,186 | 39.11% | 3,249,265 | 42.18% | 182,511 | 2.55% | 198,223 | 2.86% | 179,523 | 2.75% | 179,477 | 2.92% | 147,004 | 2.47% | ||
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