首頁>台灣股市>強新>財務分析 - 資產負債表
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2025.04.11收盤

強新-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/12/31截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30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%金額%
資產
流動資產
現金及約當現金549,4766.44%780,0119.09%958,04011.03%1,331,99915.22%1,073,73212.57%1,139,14313.23%1,367,90716.48%1,371,45916.61%1,171,31214.02%1,097,85312.6%980,49511.08%838,9759.64%717,0948.29%743,2148.97%822,84610.26%467,7516.22%533,6187.46%741,92310.51%695,41610.18%719,76610.18%469,5786.62%416,9465.99%469,9406.76%419,4645.88%345,7284.78%362,2285.21%495,4426.95%485,8547.05%285,0604.48%289,9214.8%337,5815.7%325,3495.77%353,1076.2%358,8456.92%426,6938.58%370,1587.48%343,6957.26%476,21310.2%437,9789.37%510,85310.5%419,1678.9%486,4739.99%454,72810.05%339,9407.93%345,4438.1%332,4558.26%398,6099.92%316,7558.21%283,7927.76%227,5545.77%248,4075.84%296,5557.06%
透過損益按公允價值衡量之金融資產-流動000000000000000%00%00%02880%20,9340.31%21,3240.3%00%57,1210.82%68,6630.99%27,5770.39%3930.01%00%6,4430.09%890%01350%6260.01%2,0900.04%00%2,3970.05%6,7260.14%2,5070.05%6370.01%1,9030.04%540%860%082,9401.7%1,5320.03%000%1,7000.04%00%00%7940.02%1,2040.03%00%1,3250.03%
透過其他綜合損益按公允價值衡量之金融資產-流動214,3392.51%257,4383%213,9792.46%0000000000000000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動45,9320.54%58,4070.68%59,1040.68%00%00%00%00%3050%3070%3180%2970%340%330%00%00%12,8700.17%12,9870.18%13,1430.19%13,3760.2%000000000000000000000000000000000
合約資產-流動7,5960.09%5,3400.06%1,3420.02%1,4330.02%2,4110.03%20,7670.24%8,1660.1%17,0210.21%14,4230.17%13,7630.16%12,6990.14%17,9400.21%14,8650.17%1990%
應收票據淨額246,8942.9%221,3792.58%223,4482.57%213,2292.44%182,3222.13%203,0922.36%126,0261.52%188,2192.28%130,7971.57%213,7982.45%213,8292.42%170,6981.96%201,1442.32%182,4232.2%217,3992.71%141,3821.88%155,5922.18%166,9462.36%98,2881.44%118,7671.68%177,1862.5%163,1012.34%142,6632.05%151,8392.13%175,1612.42%180,6672.6%170,6032.39%115,8561.68%133,9592.1%131,8552.19%87,1851.47%116,9932.07%137,3422.41%92,2201.78%84,7621.7%97,3631.97%104,1862.2%84,2871.81%194,7094.17%223,0044.58%186,5313.96%153,9483.16%213,9154.73%320,5127.47%307,4517.21%267,4976.64%358,6168.92%243,1296.3%247,7436.78%255,7186.49%263,3486.19%219,6625.23%
應收票據-關係人淨額1,2500.01%6240.01%1,3840.02%5410.01%00%1,0490.01%8610.01%1,0240.01%1,3690.02%2,3610.03%4,0310.05%3,0480.04%12,6270.15%8,1480.1%16,7540.21%17,4530.23%9,5470.13%7,6960.11%1,4580.02%00%1,4250.02%00%4,1430.06%9,2930.13%1,3930.02%1,6980.02%5,5030.08%4520.01%9730.02%00%00%4,1060.08%00%00%2,0180.04%00%2,1070.04%7,0160.14%00%1,6710.04%00%
應收帳款淨額1,572,79718.45%1,362,22215.87%1,342,23115.45%1,312,75815%1,462,68017.12%1,558,37018.1%1,193,72114.39%1,147,87213.9%1,453,54017.4%1,580,27818.13%1,603,85318.13%1,651,41418.97%1,703,79419.69%1,490,47217.99%1,439,61017.95%1,306,07017.37%1,160,04716.22%1,133,45516.05%969,76714.2%977,03413.82%1,275,47417.99%1,087,93315.62%1,046,95315.06%1,143,44316.03%1,377,91219.05%1,339,86219.27%1,309,72318.38%1,380,04220.02%1,398,05521.97%1,109,05818.38%1,163,61819.64%1,123,89619.92%1,197,06621.03%955,63118.42%976,11919.62%951,73519.23%1,042,76122.03%793,86217.01%783,56616.77%903,42718.57%983,95720.89%801,73716.47%799,30717.67%771,49417.99%832,10019.5%733,55518.22%720,75717.94%666,06917.25%634,49817.35%668,60816.97%684,80216.1%726,35717.28%
應收帳款-關係人淨額74,6940.88%43,9890.51%45,9860.53%44,7050.51%72,9380.85%45,2960.53%45,9010.55%33,3350.4%42,7810.51%58,6930.67%58,2990.66%62,5030.72%69,4120.8%69,0250.83%59,2730.74%40,1040.53%38,4550.54%21,6380.31%23,0830.34%34,4310.49%41,9370.59%22,1500.32%25,2220.36%8,8480.12%10,5750.15%18,3200.26%28,4120.4%18,3350.27%41,4610.65%40,9290.68%60,2511.02%64,9181.15%61,0031.07%46,2830.89%51,1021.03%29,6470.6%32,4570.69%18,9290.41%38,8180.83%35,9960.74%40,6350.86%41,2730.85%43,3530.96%42,3070.99%33,8650.79%33,1270.82%37,8350.94%17,7060.46%21,2730.58%15,5910.4%13,8010.32%4,7430.11%
其他應收款1,1860.01%21,5680.25%7,1510.08%13,7310.16%7,4870.09%3,0320.04%9,8640.12%3,5420.04%2,0670.02%2220%5310.01%210%880%12,3950.15%7,2340.09%8,3970.11%20,3390.28%1,2770.02%9,6390.14%6,6370.09%1,5060.02%4,3540.06%14,9750.22%15,7350.22%23,8380.33%53,4950.77%144,4012.03%53,6050.78%
本期所得稅資產5,1510.06%7,4110.09%22,3530.26%27,7390.32%6,4050.07%00%3,7250.04%3,6450.04%2,1540.03%2,2250.03%2,0870.02%2,0060.02%1,9400.02%1,9040.02%1,9040.02%1,9510.03%6,1900.09%6,1900.09%00%4,4990.06%4,4840.06%3,3370.05%00%00%00%00%3,2910.08%3,3020.08%3,3020.08%3,2910.09%3,2910.09%720%00%00%
存貨1,943,58022.79%2,029,58023.64%2,047,76523.57%2,165,69724.75%2,109,19924.69%1,949,38022.64%2,061,10524.84%2,021,63024.49%1,971,66123.6%2,168,33424.88%2,307,86126.08%2,115,90924.3%2,143,16924.77%2,076,10725.06%1,795,49222.39%1,661,57622.1%1,318,52118.44%1,329,84518.84%1,508,47722.09%1,632,21923.09%1,527,23321.54%1,633,72923.46%1,743,64925.09%1,946,28127.29%1,831,38525.32%1,714,51024.66%1,732,05224.31%1,659,33824.07%1,537,69824.16%1,527,60025.32%1,501,02425.33%1,373,68924.34%1,153,04020.25%1,110,80921.41%1,030,71620.72%1,059,88221.41%886,34018.73%1,096,95323.51%1,103,08123.61%1,105,94622.74%1,040,28222.08%1,274,95626.19%1,163,44225.71%1,134,42126.46%1,050,55724.62%1,084,65526.94%1,018,08625.33%1,192,05930.88%1,031,33628.21%1,374,15634.87%1,584,99937.26%1,473,05035.05%
存貨-製造業1,943,58022.79%2,029,58023.64%2,047,76523.57%2,165,69724.75%2,109,19924.69%1,949,38022.64%2,061,10524.84%2,021,63024.49%1,971,66123.6%2,168,33424.88%2,307,86126.08%2,115,90924.3%2,143,16924.77%2,076,10725.06%1,795,49222.39%1,661,57622.1%1,318,52118.44%1,329,84518.84%1,508,47722.09%1,632,21923.09%1,527,23321.54%1,633,72923.46%1,743,64925.09%1,946,28127.29%1,831,38525.32%1,714,51024.66%1,732,05224.31%1,659,33824.07%1,537,69824.16%1,527,60025.32%1,501,02425.33%1,373,68924.34%1,153,04020.25%1,110,80921.41%1,030,71620.72%1,059,88221.41%886,34018.73%1,096,95323.51%1,103,08123.61%1,105,94622.74%1,040,28222.08%1,274,95626.19%1,163,44225.71%1,134,42126.46%1,050,55724.62%1,084,65526.94%1,018,08625.33%1,192,05930.88%1,031,33628.21%1,374,15634.87%1,584,99937.26%1,473,05035.05%
預付款項336,6603.95%282,7393.29%303,9373.5%246,4632.82%296,5033.47%416,7294.84%223,3922.69%180,9652.19%236,5242.83%200,8732.3%251,3092.84%372,8884.28%320,4243.7%273,0673.3%254,5653.17%483,4846.43%504,3687.05%321,2524.55%168,0442.46%221,0583.13%265,7573.75%247,7013.56%138,9022%162,3832.28%244,7273.38%200,4722.88%278,9093.91%256,6183.72%230,5663.62%202,0993.35%136,7512.31%240,7574.27%401,4057.05%299,2905.77%117,3312.36%176,6173.57%192,1154.06%127,0712.72%115,5202.47%109,1632.24%143,8663.05%137,4512.82%109,4602.42%112,2042.62%172,2504.04%139,1093.46%159,1403.96%86,7312.25%183,5795.02%133,9653.4%121,2032.85%143,6933.42%
其他流動資產00%640%630%80%80%340%400%70%8850.01%1,3680.02%1,3830.02%1,5830.02%1720%4,2370.05%6,5120.08%1,1430.02%4500.01%1,6070.02%50%00%00%500%130%1,8290.03%100%1,8560.03%120%50%20%350%20%60%40%80%30%5920.01%60%60%1,5330.03%1,7390.04%1,5590.03%1,5340.03%3,2800.07%1,7460.04%1,7310.04%1,9160.05%00%14,7880.38%1550%1560%1560%10,4940.25%
其他流動資產-其他00%640%630%80%80%340%400%70%8850.01%1,3830.02%1,5830.02%1720%4,2370.05%6,5120.08%1,1430.02%4500.01%1,6070.02%50%00%00%500%130%1,8290.03%100%1,8560.03%120%50%20%350%20%60%40%80%30%5920.01%60%60%10%2080%270%30%150%150%00%1850%00%14,6410.38%80%90%90%10,4940.25%
流動資產合計4,999,55558.64%5,070,77259.07%5,226,78360.16%5,358,30361.24%5,213,68561.04%5,336,89261.97%5,040,70860.75%4,969,02460.19%5,027,82060.17%5,340,08661.28%5,436,67461.45%5,237,01960.15%5,184,76259.92%4,860,99258.67%4,621,58957.62%4,142,18155.1%3,760,11452.59%3,745,26053.05%3,507,02951.35%3,737,19352.87%3,763,15553.08%3,637,84752.24%3,650,98052.53%3,881,54254.43%4,019,22155.57%3,872,80355.7%4,167,69558.5%3,975,24557.67%3,655,34557.44%3,310,61454.86%3,306,77855.81%3,261,72557.8%3,338,10758.63%2,920,77056.3%2,717,24154.63%2,752,60655.6%2,602,24454.98%2,606,06655.84%2,680,95557.37%2,898,84459.59%2,819,48159.85%3,004,44761.71%2,799,73461.88%2,736,59363.82%2,752,52764.51%2,606,80864.74%2,703,36667.27%2,555,88866.21%2,413,73366.02%2,697,36768.45%3,013,09170.83%2,975,52270.8%
非流動資產
按攤銷後成本衡量之金融資產-非流動14,6770.17%13,3380.16%13,3550.15%13,3070.15%12,7540.15%10,9720.13%10,5860.13%9,5710.12%9,5190.11%9,6420.11%9,9110.11%9,6660.11%10,2750.12%11,1780.13%11,5560.14%13,8370.18%13,8870.19%13,6810.19%13,5590.2%12,4440.18%12,6470.18%12,7700.18%10,9770.16%10,8180.15%
不動產、廠房及設備3,182,65437.33%3,126,48536.42%3,156,46036.33%3,138,08735.87%3,104,51736.35%3,066,93035.61%3,068,81536.98%3,118,56937.78%3,146,58237.66%3,192,30936.63%3,227,15036.47%3,154,00836.23%3,201,09736.99%3,195,56238.57%3,190,58839.78%3,212,55142.73%3,227,06245.13%3,226,41445.7%3,231,41347.32%3,221,14745.57%3,227,76745.53%3,178,37745.65%2,990,12543.02%2,976,84141.74%2,988,29541.32%2,921,28042.02%2,719,91138.18%2,608,38937.84%2,503,65039.34%2,484,22141.17%2,464,68741.6%2,275,79140.33%2,180,97738.31%2,154,05741.52%2,182,42843.87%2,023,16440.87%1,979,31841.82%1,972,46842.27%1,829,82039.16%1,835,21637.73%1,616,18934.31%1,452,69229.84%1,260,47127.86%1,267,32429.56%1,271,95629.81%1,220,56630.31%1,219,82830.35%1,225,98831.76%1,117,12130.56%1,132,10528.73%1,156,92127.2%1,155,25127.49%
使用權資產126,6291.49%127,3051.48%127,4311.47%129,0541.47%126,6511.48%133,6151.55%132,3361.59%132,7621.61%134,3431.61%137,0131.57%133,9531.51%134,0741.54%129,8601.5%131,5641.59%131,9701.65%124,6171.66%125,8011.76%35,4910.5%35,7530.52%36,4790.52%36,6880.52%36,6560.53%36,7120.53%11,3340.16%0000000000000000000000000000
無形資產2,6370.03%3,0700.04%3,4380.04%3,6500.04%4,2350.05%3,4220.04%2,8400.03%2,2960.03%2,7650.03%2,5200.03%2,1970.02%2,6020.03%1,6860.02%1,9990.02%2,1120.03%2,4190.03%2,7270.04%8340.01%6780.01%3,8250.05%1,2210.02%1,1600.02%8390.01%8770.01%1,1130.02%1,3560.02%1,4440.02%1,6840.02%1,9270.03%1,6830.03%6560.01%5910.01%7140.01%8410.02%7200.01%8400.02%7730.02%8840.02%5890.01%6650.01%7410.02%7970.02%8560.02%6320.01%4940.01%3950.01%4340.01%4610.01%4900.01%5380.01%5870.01%6320.02%
遞延所得稅資產5,7560.07%4,6610.05%5,7950.07%3,3800.04%6,9790.08%2880%1,5620.02%3490%9050.01%1,5370.02%2,5260.03%1,7980.02%3,1590.04%1,5370.02%2,8220.04%2,6350.04%3,3050.05%3,2010.05%3,7060.05%3,2880.05%3,6880.05%2,8270.04%2,6570.04%2,7290.04%4,6590.06%5,7250.08%5,5080.08%6,0960.09%5,3090.08%4,7680.08%5,3560.09%6,2210.11%6,0450.11%4,9590.1%6,9800.14%8,0920.16%7,6200.16%9,6510.21%11,6840.25%9,4630.19%9,5120.2%9,1820.19%9,1560.2%9,7140.23%10,6340.25%13,6030.34%18,7640.47%18,8450.49%25,1790.69%16,9810.43%10,6210.25%15,5810.37%
其他非流動資產194,5632.28%238,5122.78%155,1701.79%103,8911.19%72,6410.85%59,9460.7%41,2210.5%22,6390.27%34,0430.41%31,7210.36%35,2490.4%166,7241.92%122,1381.41%82,5741%60,1820.75%19,5770.26%17,4930.24%34,9670.5%37,3000.55%53,8090.76%44,1890.62%93,4891.34%258,5183.72%247,1203.47%219,3943.03%151,4042.18%230,1253.23%301,1084.37%
預付設備款182,7982.14%227,9122.66%145,2721.67%94,3881.08%63,3590.74%53,2910.62%35,8720.43%17,8570.22%31,2700.37%28,5640.33%31,9050.36%162,9771.87%120,3131.39%82,5741%60,1770.75%19,5770.26%17,4930.24%13,4340.19%15,7670.23%32,2760.46%22,6560.32%71,9561.03%236,9853.41%199,2832.79%171,7902.38%126,6201.82%204,3962.87%274,9273.99%179,3962.82%214,9593.56%129,4542.18%80,6941.43%148,5822.61%87,9051.69%46,0560.93%144,2762.91%120,7362.55%54,5631.17%131,1112.81%100,6322.07%244,7325.2%384,0097.89%436,1939.64%254,7565.94%211,0214.95%170,3974.23%61,2311.52%43,7671.13%83,8582.29%77,4101.96%56,0031.32%38,6890.92%
淨確定福利資產-非流動490%
其他非流動資產-其他11,7160.14%10,6000.12%9,8980.11%9,5030.11%9,2820.11%6,6550.08%5,3490.06%4,7820.06%2,7730.03%3,1570.04%3,3440.04%3,7470.04%1,8250.02%50%21,5330.31%21,5330.3%1,8000.02%1,9990.03%2,1990.03%2,4010.03%2,5990.04%2,7990.05%3,0000.05%3,2000.06%3,4000.06%3,9600.08%4,5200.09%5,0800.1%5,4400.11%5,8000.12%2,1600.05%2,5200.05%2,8800.06%3,2400.07%3,6000.08%3,9600.09%4,3200.1%4,6930.12%5,0740.13%5,4530.14%5,8580.16%6,2640.16%6,6720.16%7,0780.17%
非流動資產合計3,526,91641.36%3,513,37140.93%3,461,64939.84%3,391,36938.76%3,327,77738.96%3,275,17338.03%3,257,36039.25%3,286,18639.81%3,328,15739.83%3,374,74238.72%3,410,98638.55%3,468,87239.85%3,468,21540.08%3,424,41441.33%3,399,23042.38%3,375,63644.9%3,390,27547.41%3,314,58846.95%3,322,40948.65%3,330,99247.13%3,326,20046.92%3,325,27947.76%3,299,82847.47%3,249,71945.57%3,213,46144.43%3,079,76544.3%2,956,98841.5%2,917,27742.33%2,708,51642.56%2,723,51045.14%2,618,07444.19%2,381,22142.2%2,355,14541.37%2,267,44843.7%2,256,97345.37%2,197,69044.4%2,130,65645.02%2,060,62244.16%1,992,03342.63%1,965,45240.41%1,891,22640.15%1,864,17938.29%1,724,95238.12%1,551,41336.18%1,514,34535.49%1,419,47135.26%1,315,30732.73%1,304,39733.79%1,242,35733.98%1,243,20531.55%1,240,84429.17%1,227,29629.2%
資產總計8,526,471100%8,584,143100%8,688,432100%8,749,672100%8,541,462100%8,612,065100%8,298,068100%8,255,210100%8,355,977100%8,714,828100%8,847,660100%8,705,891100%8,652,977100%8,285,406100%8,020,819100%7,517,817100%7,150,389100%7,059,848100%6,829,438100%7,068,185100%7,089,355100%6,963,126100%6,950,808100%7,131,261100%7,232,682100%6,952,568100%7,124,683100%6,892,522100%6,363,861100%6,034,124100%5,924,852100%5,642,946100%5,693,252100%5,188,218100%4,974,214100%4,950,296100%4,732,900100%4,666,688100%4,672,988100%4,864,296100%4,710,707100%4,868,626100%4,524,686100%4,288,006100%4,266,872100%4,026,279100%4,018,673100%3,860,285100%3,656,090100%3,940,572100%4,253,935100%4,202,818100%
負債及權益
負債
流動負債
短期借款982,56111.52%1,272,07514.82%1,456,76116.77%1,565,34717.89%1,458,54217.08%1,308,17215.19%1,193,65614.38%1,110,16613.45%975,77211.68%1,400,99416.08%1,397,18315.79%1,226,70914.09%1,338,19215.47%1,325,89316%1,378,35517.18%1,075,86314.31%907,46212.69%1,046,89614.83%913,35213.37%1,072,07815.17%1,204,23616.99%1,093,23015.7%1,085,07215.61%1,218,17217.08%1,272,60717.6%1,209,75017.4%1,283,03918.01%1,301,28718.88%975,57515.33%868,76414.4%1,020,23117.22%955,63216.93%998,18417.53%782,54515.08%690,79813.89%746,16815.07%630,65513.32%677,68514.52%660,28014.13%857,97217.64%799,38216.97%1,038,69121.33%953,76621.08%848,30419.78%778,66018.25%743,96818.48%722,08317.97%636,32516.48%536,91814.69%660,01616.75%788,22418.53%810,17219.28%
應付短期票券199,8912.34%99,9031.16%49,9360.57%79,8910.91%59,9760.7%99,9061.16%49,9490.6%00%00%99,8531.15%179,9422.03%199,8652.3%199,8652.31%159,8291.93%59,9910.75%49,9520.66%74,9861.05%124,9101.77%204,9503%274,7683.89%274,8233.88%274,7983.95%254,7453.66%179,8412.52%179,8522.49%159,7802.3%79,9791.12%79,9131.16%79,9791.26%79,9041.32%
合約負債-流動19,6150.23%9,6610.11%7,8690.09%10,0440.11%4,9640.06%37,7150.44%15,7640.19%12,3050.15%10,5740.13%42,6020.49%41,0150.46%4,1520.05%4,2300.05%5,0380.06%5,4640.07%67,6830.9%17,2610.24%8,6630.12%4,3340.06%3,8990.06%4,9050.07%10,8920.16%20,8860.3%4,3470.06%2,4640.03%6,3680.09%4,2750.06%3,9470.06%
應付票據96,9421.14%95,7561.12%96,4801.11%78,7170.9%103,8421.22%96,8361.12%83,4301.01%77,5820.94%127,1181.52%111,3381.28%121,2771.37%113,2491.3%142,0631.64%114,7581.39%112,9341.41%77,2171.03%63,9540.89%75,1001.06%69,9221.02%67,2750.95%90,5031.28%81,0391.16%76,8601.11%71,0261%149,4142.07%143,2562.06%403,1905.66%136,7751.98%151,4562.38%97,2121.61%93,6341.58%111,3761.97%134,2522.36%99,0651.91%90,9611.83%116,1022.35%80,7881.71%96,1102.06%81,6271.75%77,7401.6%97,7602.08%80,5451.65%59,7781.32%61,6451.44%68,8861.61%81,9792.04%163,2014.06%142,4013.69%109,1582.99%59,4511.51%142,3013.35%45,6901.09%
應付帳款110,6251.3%138,8501.62%146,5231.69%85,6640.98%91,0471.07%139,4421.62%86,2971.04%106,9301.3%92,2131.1%139,2511.6%152,6851.73%155,0021.78%114,4091.32%136,9531.65%121,1301.51%115,0801.53%66,3590.93%53,7960.76%53,5480.78%86,9961.23%80,6461.14%102,1271.47%51,0860.73%108,6071.52%95,9641.33%153,4982.21%132,8601.86%175,2442.54%132,0512.08%124,7382.07%81,7931.38%115,5712.05%145,6782.56%148,6012.86%112,1712.26%127,8482.58%126,3102.67%95,3952.04%194,5374.16%112,5752.31%40,7810.87%100,7912.07%50,1851.11%64,2421.5%60,6241.42%68,3401.7%47,1921.17%42,5741.1%25,7430.7%30,6030.78%48,9181.15%91,7112.18%
其他應付款260,7723.06%208,3332.43%332,2153.82%239,2352.73%262,9603.08%216,5042.51%402,6454.85%237,8802.88%302,4823.62%272,2413.12%501,0645.66%312,8693.59%355,9184.11%267,5563.23%211,8862.64%205,7142.74%229,2773.21%167,4392.37%204,9283%161,3472.28%174,6702.46%178,9792.57%228,3243.28%203,4772.85%229,4433.17%222,2103.2%301,9074.24%222,5483.23%
本期所得稅負債19,2160.23%14,8370.17%28,6800.33%77,1640.88%75,7080.89%75,8210.88%55,4510.67%148,0621.79%145,5411.74%132,1211.52%102,8191.16%187,7032.16%146,4761.69%116,4311.41%75,9690.95%63,2540.84%48,1790.67%28,2360.4%15,5220.23%7,2600.1%13,9340.2%5,6190.08%27,8370.4%70,6530.99%70,6010.98%86,4721.24%70,6290.99%66,2210.96%41,6940.66%16,7550.28%42,2770.71%98,5931.75%70,9071.25%51,2090.99%54,4151.09%43,3990.88%31,9450.67%11,6450.25%23,8540.51%51,1161.05%47,2201%33,7410.69%28,4940.63%21,2230.49%29,0010.68%8,6530.21%14,5360.36%8,5460.22%4,5860.13%8,6760.22%18,3280.43%16,6100.4%
租賃負債-流動1,0190.01%1,0160.01%8610.01%8580.01%7810.01%9120.01%9690.01%1,2580.02%1,4830.02%1,6730.02%1,8100.02%1,9090.02%1,7340.02%1,8570.02%1,9500.02%1,9830.03%1,6910.02%1,7760.03%1,7110.03%1,8860.03%1,8660.03%1,5990.02%1,5560.02%1,6460.02%0000000000000000000000000000
其他流動負債124,8601.46%135,9841.58%171,5901.97%234,7942.68%228,2152.67%231,0052.68%185,4632.24%244,2002.96%219,7892.63%197,3562.26%201,7132.28%189,6702.18%159,2441.84%146,9111.77%155,6341.94%150,7392.01%136,1361.9%110,1961.56%124,4511.82%214,2123.03%184,1732.6%194,5582.79%346,7394.99%243,8073.42%266,8523.69%213,2633.07%212,5472.98%210,8243.06%
一年或一營業週期內到期長期負債119,5861.4%130,8361.52%165,8861.91%221,0972.53%223,1572.61%225,8382.62%179,5292.16%226,7192.75%214,4272.57%192,2192.21%195,9142.21%171,0391.96%154,0461.78%141,5111.71%150,7681.88%136,2251.81%124,1931.74%98,3601.39%112,3601.65%202,3602.86%172,3602.43%182,9502.63%334,1864.81%231,7653.25%254,7743.52%201,8332.9%200,0002.81%200,0002.9%201,8333.17%188,0003.12%170,0002.87%80,0001.42%6,4000.11%00%72,0001.45%72,0001.45%144,0003.04%144,0003.09%144,0003.08%144,0002.96%144,0003.06%144,0002.96%144,0003.18%144,0003.36%144,0003.37%144,0003.58%144,0003.58%144,0003.73%146,4414.01%148,9253.78%79,4331.87%81,8291.95%
一年或一營業週期內到期長期借款119,5861.4%130,8361.52%165,8861.91%221,0972.53%223,1572.61%225,8382.62%179,5292.16%226,7192.75%214,4272.57%192,2192.21%195,9142.21%171,0391.96%154,0461.78%141,5111.71%150,7681.88%136,2251.81%124,1931.74%98,3601.39%172,3602.43%182,9502.63%254,7743.52%201,8332.9%200,0002.81%200,0002.9%
其他流動負債-其他5,2740.06%5,1480.06%5,7040.07%13,6970.16%5,0580.06%5,1670.06%5,9340.07%17,4810.21%5,3620.06%5,1370.06%5,7990.07%18,6310.21%5,1480.06%5,4000.07%4,8660.06%14,5140.19%4,9310.07%4,7720.07%4,9760.07%4,7900.07%4,9580.07%4,9740.07%5,9190.09%5,4080.08%5,4440.08%5,1480.07%6,1600.09%4,1880.06%3,8870.06%4,2030.07%4,5090.08%4,0550.07%3,6310.06%3,1620.06%3,9240.08%2,7680.06%2,8820.06%2,7550.06%2,8860.06%1,8980.04%1,6090.03%1,2790.03%1,7030.04%9810.02%3990.01%4030.01%2270.01%980%2460.01%2100.01%4870.01%1790%
流動負債合計1,815,50121.29%1,976,41523.02%2,290,91526.37%2,371,71427.11%2,286,03526.76%2,206,31325.62%2,073,62424.99%1,938,38323.48%1,874,97222.44%2,397,42927.51%2,699,50830.51%2,391,12827.47%2,462,13128.45%2,275,22627.46%2,123,31326.47%1,807,66424.05%1,545,30521.61%1,617,01222.9%1,592,71823.32%1,889,74526.74%2,030,88728.65%1,942,84127.9%2,093,10530.11%2,101,58029.47%2,267,24631.35%2,196,29331.59%2,490,29834.95%2,199,02431.9%1,816,89928.55%1,593,21426.4%1,640,97727.7%1,608,75728.51%1,609,60028.27%1,272,67224.53%1,285,22525.84%1,276,70325.79%1,222,96225.84%1,165,91124.98%1,266,18627.1%1,393,64128.65%1,297,31527.54%1,563,57932.12%1,424,32331.48%1,271,97129.66%1,255,07329.41%1,167,97529.01%1,204,83029.98%1,064,52727.58%910,02924.89%1,004,22025.48%1,214,90728.56%1,144,44727.23%
非流動負債
應付公司債0000000000000000000000000000000000000000000000000000
長期借款1,344,06515.76%1,366,00015.91%1,261,93514.52%1,232,87014.09%1,286,10415.06%1,416,28916.45%1,514,21718.25%1,422,16817.23%1,609,93319.27%1,540,59817.68%1,603,69518.13%1,646,56618.91%1,750,63520.23%1,776,03821.44%1,806,54122.52%1,832,06124.37%1,837,08925.69%1,848,88126.19%1,799,61926.35%1,681,58323.79%1,566,17222.09%1,576,81922.65%1,450,91420.87%1,593,13522.34%1,581,72621.87%1,464,66721.07%1,376,50019.32%1,374,66719.94%1,384,66721.76%1,425,66723.63%1,359,16722.94%1,170,00020.73%1,237,56321.74%1,173,96322.63%1,043,96320.99%943,96319.07%873,96318.47%903,96319.37%915,96319.6%965,96319.86%967,96320.55%987,96320.29%899,96319.89%799,96318.66%861,96320.2%811,96320.17%813,96320.25%843,96321.86%875,96323.96%1,045,96326.54%1,037,96324.4%1,038,00024.7%
銀行長期借款1,344,06515.76%1,366,00015.91%1,261,93514.52%1,232,87014.09%1,286,10415.06%1,416,28916.45%1,514,21718.25%1,422,16817.23%1,609,93319.27%1,603,69518.13%1,646,56618.91%1,750,63520.23%1,776,03821.44%1,806,54122.52%1,832,06124.37%1,837,08925.69%1,848,88126.19%1,799,61926.35%1,681,58323.79%1,566,17222.09%1,576,81922.65%1,450,91420.87%1,593,13522.34%1,581,72621.87%1,464,66721.07%1,376,50019.32%1,374,66719.94%
遞延所得稅負債226,4342.66%213,0772.48%206,1762.37%195,4772.23%172,1402.02%189,9712.21%154,6921.86%159,0221.93%164,4531.97%165,5981.9%149,7241.69%149,2011.71%134,7201.56%134,9611.63%126,0941.57%127,6311.7%123,4271.73%112,6771.6%102,4501.5%108,3691.53%108,6181.53%109,3351.57%111,6011.61%115,7891.62%111,2451.54%108,5611.56%108,9041.53%114,4681.66%91,1821.43%83,1671.38%78,0491.32%77,3211.37%85,4001.5%81,0351.56%80,7871.62%90,3271.82%84,6691.79%84,9781.82%77,4841.66%76,1231.56%74,3681.58%66,9661.38%61,6961.36%58,9981.38%54,4541.28%49,6661.23%47,3681.18%43,2511.12%38,4231.05%37,7550.96%36,7990.87%34,8350.83%
租賃負債-非流動1,9900.02%2,2460.03%2,0330.02%2,2490.03%1,9970.02%2,1740.03%1,7850.02%1,9270.02%2,1450.03%1,2060.01%1,5460.02%1,9820.02%1,2810.01%1,6600.02%2,0680.03%2,5360.03%2,2930.03%2,7100.04%3,4890.05%3,2980.05%3,1140.04%2,3460.03%2,1950.03%2,5180.04%0000000000000000000000000000
其他非流動負債12,9030.15%13,7320.16%14,6750.17%15,4660.18%15,8560.19%15,5510.18%15,7870.19%17,0630.21%17,8340.21%24,1110.28%24,7840.28%25,8640.3%25,7330.3%24,6910.3%25,5880.32%26,5420.35%21,1100.3%17,5710.25%18,6940.27%20,6070.29%17,3070.24%9,9020.14%5,2760.08%6,5780.09%8,0090.11%10,9390.16%12,1840.17%13,5410.2%
長期遞延收入12,9030.15%13,3350.16%13,9920.16%14,4130.16%14,4130.17%15,4690.18%15,3850.19%16,3370.2%16,8040.2%17,5690.2%17,9510.2%18,7240.22%18,2620.21%18,1600.22%18,7430.23%19,3830.26%18,8470.26%16,0440.23%15,9720.23%16,5210.23%11,8060.17%5,9250.09%
淨確定福利負債-非流動00%3970%6830.01%1,0530.01%1,4430.02%820%4020%7260.01%1,0300.01%6,5420.08%6,8330.08%7,1400.08%7,4710.09%6,5310.08%6,8450.09%7,1590.1%2,2630.03%1,5270.02%2,7220.04%4,0860.06%5,5010.08%3,9770.06%5,2760.08%6,5780.09%8,0090.11%10,9390.16%12,1840.17%13,5410.2%
非流動負債合計1,585,39218.59%1,595,05518.58%1,484,81917.09%1,446,06216.53%1,476,09717.28%1,623,98518.86%1,686,48120.32%1,600,18019.38%1,794,36521.47%1,731,51319.87%1,779,74920.12%1,823,61320.95%1,912,36922.1%1,937,35023.38%1,960,29124.44%1,988,77026.45%1,983,91927.75%1,981,83928.07%1,924,25228.18%1,813,85725.66%1,695,21123.91%1,698,40224.39%1,569,98622.59%1,718,02024.09%1,700,98023.52%1,584,16722.79%1,497,58821.02%1,502,67621.8%1,490,41223.42%1,522,90225.24%1,452,56324.52%1,263,96322.4%1,341,12623.56%1,272,38624.52%1,143,38922.99%1,054,21121.3%984,76420.81%1,023,07421.92%1,028,74822.01%1,078,45822.17%1,086,25523.06%1,100,20722.6%1,008,11022.28%906,57121.14%964,76822.61%910,59622.62%910,16622.65%936,02724.25%963,07826.34%1,130,41428.69%1,121,75826.37%1,119,19226.63%
負債總計3,400,89339.89%3,571,47041.61%3,775,73443.46%3,817,77643.63%3,762,13244.05%3,830,29844.48%3,760,10545.31%3,538,56342.86%3,669,33743.91%4,128,94247.38%4,479,25750.63%4,214,74148.41%4,374,50050.55%4,212,57650.84%4,083,60450.91%3,796,43450.5%3,529,22449.36%3,598,85150.98%3,516,97051.5%3,703,60252.4%3,726,09852.56%3,641,24352.29%3,663,09152.7%3,819,60053.56%3,968,22654.87%3,780,46054.38%3,987,88655.97%3,701,70053.71%3,307,31151.97%3,116,11651.64%3,093,54052.21%2,872,72050.91%2,950,72651.83%2,545,05849.05%2,428,61448.82%2,330,91447.09%2,207,72646.65%2,188,98546.91%2,294,93449.11%2,472,09950.82%2,383,57050.6%2,663,78654.71%2,432,43353.76%2,178,54250.81%2,219,84152.03%2,078,57151.63%2,114,99652.63%2,000,55451.82%1,873,10751.23%2,134,63454.17%2,336,66554.93%2,263,63953.86%
權益
歸屬於母公司業主之權益
股本
普通股股本1,334,16015.65%1,334,16015.54%1,334,16015.36%1,334,16015.25%1,334,16015.62%1,334,16015.49%1,334,16016.08%1,334,16016.16%1,334,16015.97%1,334,16015.31%1,334,16015.08%1,334,16015.32%1,334,16015.42%1,334,16016.1%1,334,16016.63%1,334,16017.75%1,334,16018.66%1,334,16018.9%1,334,16019.54%1,334,16018.88%1,334,16018.82%1,334,16019.16%1,334,16019.19%1,334,16018.71%1,334,16018.45%1,334,16019.19%1,334,16018.73%1,334,16019.36%1,334,16020.96%1,334,16022.11%1,111,80018.77%1,111,80019.7%1,111,80019.53%1,111,80021.43%1,111,80022.35%1,111,80022.46%1,111,80023.49%1,111,80023.82%1,010,70021.63%1,010,70020.78%1,010,70021.46%1,010,70020.76%995,74022.01%995,74023.22%995,74023.34%995,74024.73%995,74024.78%995,74025.79%995,74027.24%995,74025.27%976,21522.95%976,21523.23%
特別股股本0000000000000000000000000000000000000000000000000000
股本合計1,334,16015.65%1,334,16015.54%1,334,16015.36%1,334,16015.25%1,334,16015.62%1,334,16015.49%1,334,16016.08%1,334,16016.16%1,334,16015.97%1,334,16015.31%1,334,16015.08%1,334,16015.32%1,334,16015.42%1,334,16016.1%1,334,16016.63%1,334,16017.75%1,334,16018.66%1,334,16018.9%1,334,16019.54%1,334,16018.88%1,334,16018.82%1,334,16019.16%1,334,16019.19%1,334,16018.71%1,334,16018.45%1,334,16019.19%1,334,16018.73%1,334,16019.36%1,334,16020.96%1,334,16022.11%1,334,16022.52%1,111,80019.7%1,111,80019.53%1,111,80021.43%1,111,80022.35%1,111,80022.46%1,111,80023.49%1,111,80023.82%1,111,80023.79%1,010,70020.78%1,010,70021.46%1,010,70020.76%1,010,70022.34%995,74023.22%995,74023.34%995,74024.73%995,74024.78%995,74025.79%995,74027.24%995,74025.27%995,74023.41%976,21523.23%
資本公積
資本公積-發行溢價10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.13%10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.13%10,3370.14%10,3370.14%10,3370.15%10,3370.15%10,3370.15%10,3370.15%10,3370.15%10,3370.14%10,3370.15%10,3370.15%10,3370.15%
資本公積-普通股股票溢價10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.13%10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.12%10,3370.13%10,3370.14%10,3370.14%10,3370.15%10,3370.15%10,3370.15%10,3370.15%10,3370.15%10,3370.14%10,3370.15%10,3370.15%10,3370.15%10,3370.16%10,3370.17%10,3370.17%10,3370.18%10,3370.18%10,3370.2%10,3370.21%10,3370.21%10,3370.22%10,3370.22%10,3370.22%10,3370.21%10,3370.22%10,3370.21%10,3370.23%10,3370.24%10,3370.24%10,3370.26%10,3370.26%10,3370.27%10,3370.28%10,3370.26%10,3370.24%10,3370.25%
資本公積-特別股股票溢價0000000000000000000000000000000000000000000000000000
資本公積-實際取得或處分子公司股權價格與帳面價值差額1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1840%1,3130.03%1,3130.03%1,3130.03%1,3130.03%1,3130.03%1,3130.03%1,3130.04%1,3130.03%00%00%
資本公積-其他4160%4160%4160%4160%3880%3880%3880%3880%3260%3260%3260%3260%3060%3060%3060%3060%2510%2510%2510%2510%2510%2510%2240%2240%2240%2240%2140%2140%2140%2140%2140%2140%2140%2140%2090%2090%2090%2090%2030%2030%2030%2030%1880%1880%1880%1880%1580%1580%1580%1580%
資本公積合計10,9370.13%10,9370.13%10,9370.13%10,9370.12%10,9090.13%10,9090.13%10,9090.13%10,9090.13%10,8470.13%10,8470.12%10,8470.12%10,8470.12%10,8270.13%10,8270.13%10,8270.13%10,8270.14%10,7720.15%10,7720.15%10,7720.16%10,7720.15%10,7720.15%10,7720.15%10,7720.15%10,7720.15%10,7450.15%10,7450.15%10,7450.15%10,7450.16%10,7350.17%10,7350.18%10,7350.18%10,7350.19%10,7350.19%10,7350.21%11,5770.23%11,5770.23%11,5720.24%11,5720.25%11,5720.25%11,5720.24%11,5660.25%11,5660.24%11,8530.26%11,8530.28%11,8380.28%11,8380.29%11,8380.29%11,8380.31%11,8080.32%11,8080.3%10,4950.25%10,4950.25%
保留盈餘
法定盈餘公積478,6845.61%478,6845.58%478,6845.51%453,1065.18%453,1065.3%453,1065.26%453,1065.46%398,5504.83%398,5504.77%398,5504.57%398,5504.5%339,8473.9%339,8473.93%339,8474.1%318,9843.98%318,9844.24%318,9844.46%318,9844.52%318,9844.67%302,5054.28%302,5054.27%302,5054.34%302,5054.35%273,1833.83%273,1833.78%273,1833.93%273,1833.83%243,4733.53%
特別盈餘公積64,3230.75%64,3230.75%64,3230.74%38,8920.44%38,8920.46%38,8920.45%38,8920.47%71,4280.87%71,4280.85%71,4280.82%71,4280.81%77,3230.89%77,3230.89%77,3220.93%84,5371.05%84,5371.12%84,5371.18%84,5371.2%84,5371.24%41,6030.59%41,6030.59%41,6030.6%41,6030.6%29,9520.42%29,9520.41%29,9520.43%29,9520.42%27,5270.4%27,5270.43%27,5280.46%27,5280.46%14,6490.26%14,6490.26%14,6490.28%14,6490.29%14,6490.3%14,6490.31%14,6490.31%14,6490.31%14,6490.3%14,6490.31%14,6490.3%14,6490.32%14,6490.34%14,6490.34%14,6490.36%14,6490.36%40,0571.04%25,4080.69%25,4080.64%25,4080.6%25,4080.6%
未分配盈餘(或待彌補虧損)1,864,49321.87%1,822,90721.24%1,755,85920.21%1,874,69921.43%1,813,37921.23%1,769,69020.55%1,664,02520.05%1,845,75722.36%1,793,08421.46%1,692,78419.42%1,553,57517.56%1,740,66919.99%1,567,16418.11%1,422,37117.17%1,344,50516.76%1,168,82915.55%1,060,48914.83%980,07713.88%899,82513.18%1,001,84014.17%977,99013.8%923,27913.26%874,78712.59%961,48113.48%922,67712.76%870,57512.52%807,17611.33%847,24712.29%767,16312.05%670,53311.11%623,46410.52%871,11715.44%771,31413.55%685,06113.2%643,32212.93%671,38013.56%594,45012.56%522,80611.2%470,89410.08%594,24312.22%535,26611.36%466,3909.58%408,8619.04%456,29210.64%408,1789.57%344,8588.57%303,4677.55%262,5326.8%235,4596.44%264,3336.71%298,0817.01%373,7648.89%
保留盈餘合計2,407,50028.24%2,365,91427.56%2,298,86626.46%2,366,69727.05%2,305,37726.99%2,261,68826.26%2,156,02325.98%2,315,73528.05%2,263,06227.08%2,162,76224.82%2,023,55322.87%2,157,83924.79%1,984,33422.93%1,839,54022.2%1,748,02621.79%1,572,35020.91%1,464,01020.47%1,383,59819.6%1,303,34619.08%1,345,94819.04%1,322,09818.65%1,267,38718.2%1,218,89517.54%1,264,61617.73%1,225,81216.95%1,173,71016.88%1,110,31115.58%1,118,24716.22%1,038,16316.31%941,53415.6%894,46515.1%1,098,58219.47%998,77917.54%912,52617.59%870,78717.51%878,64417.75%801,71416.94%730,07015.64%678,15814.51%779,73016.03%720,75315.3%651,87713.39%594,34813.14%625,65414.59%577,54013.54%514,22012.77%472,82911.77%457,30211.85%415,58011.37%444,45411.28%478,20211.24%535,41912.74%
其他權益
國外營運機構財務報表換算之兌換差額2,1250.02%(11,003)-0.13%(5,048)-0.06%(12,066)-0.14%(64,323)-0.75%(10,642)-0.12%(58,653)-0.71%(34,955)-0.42%(38,892)-0.47%(19,554)-0.22%(39,948)-0.45%(28,584)-0.33%(71,428)-0.83%(79,062)-0.95%(78,442)-0.98%(82,768)-1.1%(77,323)-1.08%(94,079)-1.33%(108,282)-1.59%(84,537)-1.19%(57,008)-0.82%(35,060)-0.5%(41,604)-0.58%(46,217)-0.66%(25,697)-0.36%(17,844)-0.26%
其他權益合計2,1250.02%(11,003)-0.13%(5,048)-0.06%(12,066)-0.14%(64,323)-0.75%(10,642)-0.12%(58,653)-0.71%(34,955)-0.42%(38,892)-0.47%(19,554)-0.22%(39,948)-0.45%(28,584)-0.33%(71,428)-0.83%(79,062)-0.95%(78,442)-0.98%(82,768)-1.1%(77,323)-1.08%(94,079)-1.33%(108,282)-1.59%(93,338)-1.32%(84,537)-1.19%(57,008)-0.82%(35,060)-0.5%(26,442)-0.37%(41,604)-0.58%(46,217)-0.66%(25,697)-0.36%(17,844)-0.26%(29,953)-0.47%(32,456)-0.54%(40,566)-0.68%(50,019)-0.89%(27,528)-0.48%(17,133)-0.33%(694)-0.01%15,7630.32%18,7790.4%40,8240.87%18,1890.39%26,2180.54%31,4790.67%14,5340.3%1,4490.03%10,1610.24%13,0290.31%4,6510.12%9,4470.24%1,9290.05%(10,357)-0.28%(10,480)-0.27%(7,737)-0.18%(9,059)-0.22%
歸屬於母公司業主之權益合計3,754,72244.04%3,700,00843.1%3,638,91541.88%3,699,72842.28%3,586,12341.98%3,596,11541.76%3,442,43941.48%3,625,84943.92%3,569,17742.71%3,488,21540.03%3,328,61237.62%3,474,26239.91%3,257,89337.65%3,105,46537.48%3,014,57137.58%2,834,56937.7%2,731,61938.2%2,634,45137.32%2,539,99637.19%2,597,54236.75%2,582,49336.43%2,555,31136.7%2,528,76736.38%2,583,10636.22%2,529,11334.97%2,472,39835.56%2,429,51934.1%2,445,30835.48%2,353,10536.98%2,253,97337.35%2,198,79437.11%2,171,09838.47%2,093,78636.78%2,017,92838.89%1,993,47040.08%2,017,78440.76%1,943,86541.07%1,894,26640.59%1,819,71938.94%1,828,22037.58%1,774,49837.67%1,688,67734.68%1,618,35035.77%1,643,40838.33%1,598,14737.45%1,526,44937.91%1,489,85437.07%1,466,80938%1,412,77138.64%1,441,52236.58%1,476,70034.71%1,513,07036%
非控制權益1,370,85616.08%1,312,66515.29%1,273,78314.66%1,232,16814.08%1,193,20713.97%1,185,65213.77%1,095,52413.2%1,090,79813.21%1,117,46313.37%1,097,67112.6%1,039,79111.75%1,016,88811.68%1,020,58411.79%967,36511.68%922,64411.5%886,81411.8%889,54612.44%826,54611.71%772,47211.31%767,04110.85%780,76411.01%766,57211.01%758,95010.92%728,55510.22%735,34310.17%699,71010.06%707,2789.93%745,51410.82%703,44511.05%664,03511%632,51810.68%599,12810.62%648,74011.39%625,23212.05%552,13011.1%601,59812.15%581,30912.28%583,43712.5%558,33511.95%563,97711.59%552,63911.73%516,16310.6%473,90310.47%466,05610.87%448,88410.52%421,25910.46%413,82310.3%392,92210.18%370,21210.13%364,4169.25%440,57010.36%426,10910.14%
權益總額5,125,57860.11%5,012,67358.39%4,912,69856.54%4,931,89656.37%4,779,33055.95%4,781,76755.52%4,537,96354.69%4,716,64757.14%4,686,64056.09%4,585,88652.62%4,368,40349.37%4,491,15051.59%4,278,47749.45%4,072,83049.16%3,937,21549.09%3,721,38349.5%3,621,16550.64%3,460,99749.02%3,312,46848.5%3,364,58347.6%3,363,25747.44%3,321,88347.71%3,287,71747.3%3,311,66146.44%3,264,45645.13%3,172,10845.62%3,136,79744.03%3,190,82246.29%3,056,55048.03%2,918,00848.36%2,831,31247.79%2,770,22649.09%2,742,52648.17%2,643,16050.95%2,545,60051.18%2,619,38252.91%2,525,17453.35%2,477,70353.09%2,378,05450.89%2,392,19749.18%2,327,13749.4%2,204,84045.29%2,092,25346.24%2,109,46449.19%2,047,03147.97%1,947,70848.37%1,903,67747.37%1,859,73148.18%1,782,98348.77%1,805,93845.83%1,917,27045.07%1,939,17946.14%
負債及權益總計8,526,471100%8,584,143100%8,688,432100%8,749,672100%8,541,462100%8,612,065100%8,298,068100%8,255,210100%8,355,977100%8,714,828100%8,847,660100%8,705,891100%8,652,977100%8,285,406100%8,020,819100%7,517,817100%7,150,389100%7,059,848100%6,829,438100%7,068,185100%7,089,355100%6,963,126100%6,950,808100%7,131,261100%7,232,682100%6,952,568100%7,124,683100%6,892,522100%6,363,861100%6,034,124100%5,924,852100%5,642,946100%5,693,252100%5,188,218100%4,974,214100%4,950,296100%4,732,900100%4,666,688100%4,672,988100%4,864,296100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
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

強新(5013) 截至2024年第1季「流動資產」總計約為NT$53.58億元,相較上一季增加約NT$1.45億元、相較去年年末增加約NT$1.45億元
強新(5013) 2024年第1季財報顯示公司「流動資產」總計約NT$53.58億元、約佔整體資產的61.24%。
對比上一季
上一季流動資產總計約NT$52.14億元、約佔整體資產的61.04%。今年第1季相較上一季增加約NT$1.45億元。
對比去年年末
去年年末流動資產則為NT$52.14億元、約佔整體資產的61.04%。今年第1季相較去年年末增加約NT$1.45億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,358,30361.24%5,213,68561.04%5,336,89261.97%5,040,70860.75%4,969,02460.19%5,027,82060.17%5,340,08661.28%5,436,67461.45%5,237,01960.15%5,184,76259.92%4,860,99258.67%4,621,58957.62%4,142,18155.10%3,760,11452.59%3,745,26053.05%3,507,02951.35%3,737,19352.87%3,763,15553.08%3,637,84752.24%3,650,98052.53%3,881,54254.43%4,019,22155.57%3,872,80355.70%4,167,69558.50%3,975,24557.67%3,655,34557.44%3,310,61454.86%3,306,77855.81%3,261,72557.80%3,338,10758.63%2,920,77056.30%2,717,24154.63%2,752,60655.60%2,602,24454.98%2,606,06655.84%2,680,95557.37%2,898,84459.59%2,819,48159.85%3,004,44761.71%2,799,73461.88%

非流動資產

強新(5013) 截至2023年第2季「非流動資產」總計約為NT$32.57億元,相較上一季減少約NT$-2,883萬元、相較去年年末減少約NT$-7,080萬元
強新(5013) 2023年第2季財報顯示公司「非流動資產」總計約NT$32.57億元、約佔整體資產的39.25%。
對比上一季
上一季非流動資產總計約NT$32.86億元、約佔整體資產的39.81%。今年第2季相較上一季減少約NT$-2,883萬元。
對比去年年末
去年年末非流動資產則為NT$33.28億元、約佔整體資產的39.83%。今年第2季相較去年年末減少約NT$-7,080萬元。
TWD千元截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產3,257,36039.25%3,286,18639.81%3,328,15739.83%3,374,74238.72%3,410,98638.55%3,468,87239.85%3,468,21540.08%3,424,41441.33%3,399,23042.38%3,375,63644.90%3,390,27547.41%3,314,58846.95%3,322,40948.65%3,330,99247.13%3,326,20046.92%3,325,27947.76%3,299,82847.47%3,249,71945.57%3,213,46144.43%3,079,76544.30%2,956,98841.50%2,917,27742.33%2,708,51642.56%2,723,51045.14%2,618,07444.19%2,381,22142.20%2,355,14541.37%2,267,44843.70%2,256,97345.37%2,197,69044.40%2,130,65645.02%2,060,62244.16%1,992,03342.63%1,965,45240.41%1,891,22640.15%1,864,17938.29%1,724,95238.12%1,551,41336.18%1,514,34535.49%1,419,47135.26%
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