5013
29
TWD+0.00 (0.00%)
2025.04.11收盤
強新-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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 549,476 | 6.44% | 780,011 | 9.09% | 958,040 | 11.03% | 1,331,999 | 15.22% | 1,073,732 | 12.57% | 1,139,143 | 13.23% | 1,367,907 | 16.48% | 1,371,459 | 16.61% | 1,171,312 | 14.02% | 1,097,853 | 12.6% | 980,495 | 11.08% | 838,975 | 9.64% | 717,094 | 8.29% | 743,214 | 8.97% | 822,846 | 10.26% | 467,751 | 6.22% | 533,618 | 7.46% | 741,923 | 10.51% | 695,416 | 10.18% | 719,766 | 10.18% | 469,578 | 6.62% | 416,946 | 5.99% | 469,940 | 6.76% | 419,464 | 5.88% | 345,728 | 4.78% | 362,228 | 5.21% | 495,442 | 6.95% | 485,854 | 7.05% | 285,060 | 4.48% | 289,921 | 4.8% | 337,581 | 5.7% | 325,349 | 5.77% | 353,107 | 6.2% | 358,845 | 6.92% | 426,693 | 8.58% | 370,158 | 7.48% | 343,695 | 7.26% | 476,213 | 10.2% | 437,978 | 9.37% | 510,853 | 10.5% | 419,167 | 8.9% | 486,473 | 9.99% | 454,728 | 10.05% | 339,940 | 7.93% | 345,443 | 8.1% | 332,455 | 8.26% | 398,609 | 9.92% | 316,755 | 8.21% | 283,792 | 7.76% | 227,554 | 5.77% | 248,407 | 5.84% | 296,555 | 7.06% |
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 | 288 | 0% | 20,934 | 0.31% | 21,324 | 0.3% | 0 | 0% | 57,121 | 0.82% | 68,663 | 0.99% | 27,577 | 0.39% | 393 | 0.01% | 0 | 0% | 6,443 | 0.09% | 89 | 0% | 0 | 135 | 0% | 626 | 0.01% | 2,090 | 0.04% | 0 | 0% | 2,397 | 0.05% | 6,726 | 0.14% | 2,507 | 0.05% | 637 | 0.01% | 1,903 | 0.04% | 54 | 0% | 86 | 0% | 0 | 82,940 | 1.7% | 1,532 | 0.03% | 0 | 0 | 0% | 1,700 | 0.04% | 0 | 0% | 0 | 0% | 794 | 0.02% | 1,204 | 0.03% | 0 | 0% | 1,325 | 0.03% | |||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 214,339 | 2.51% | 257,438 | 3% | 213,979 | 2.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 45,932 | 0.54% | 58,407 | 0.68% | 59,104 | 0.68% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 305 | 0% | 307 | 0% | 318 | 0% | 297 | 0% | 34 | 0% | 33 | 0% | 0 | 0% | 0 | 0% | 12,870 | 0.17% | 12,987 | 0.18% | 13,143 | 0.19% | 13,376 | 0.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
合約資產-流動 | 7,596 | 0.09% | 5,340 | 0.06% | 1,342 | 0.02% | 1,433 | 0.02% | 2,411 | 0.03% | 20,767 | 0.24% | 8,166 | 0.1% | 17,021 | 0.21% | 14,423 | 0.17% | 13,763 | 0.16% | 12,699 | 0.14% | 17,940 | 0.21% | 14,865 | 0.17% | 199 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應收票據淨額 | 246,894 | 2.9% | 221,379 | 2.58% | 223,448 | 2.57% | 213,229 | 2.44% | 182,322 | 2.13% | 203,092 | 2.36% | 126,026 | 1.52% | 188,219 | 2.28% | 130,797 | 1.57% | 213,798 | 2.45% | 213,829 | 2.42% | 170,698 | 1.96% | 201,144 | 2.32% | 182,423 | 2.2% | 217,399 | 2.71% | 141,382 | 1.88% | 155,592 | 2.18% | 166,946 | 2.36% | 98,288 | 1.44% | 118,767 | 1.68% | 177,186 | 2.5% | 163,101 | 2.34% | 142,663 | 2.05% | 151,839 | 2.13% | 175,161 | 2.42% | 180,667 | 2.6% | 170,603 | 2.39% | 115,856 | 1.68% | 133,959 | 2.1% | 131,855 | 2.19% | 87,185 | 1.47% | 116,993 | 2.07% | 137,342 | 2.41% | 92,220 | 1.78% | 84,762 | 1.7% | 97,363 | 1.97% | 104,186 | 2.2% | 84,287 | 1.81% | 194,709 | 4.17% | 223,004 | 4.58% | 186,531 | 3.96% | 153,948 | 3.16% | 213,915 | 4.73% | 320,512 | 7.47% | 307,451 | 7.21% | 267,497 | 6.64% | 358,616 | 8.92% | 243,129 | 6.3% | 247,743 | 6.78% | 255,718 | 6.49% | 263,348 | 6.19% | 219,662 | 5.23% |
應收票據-關係人淨額 | 1,250 | 0.01% | 624 | 0.01% | 1,384 | 0.02% | 541 | 0.01% | 0 | 0% | 1,049 | 0.01% | 861 | 0.01% | 1,024 | 0.01% | 1,369 | 0.02% | 2,361 | 0.03% | 4,031 | 0.05% | 3,048 | 0.04% | 12,627 | 0.15% | 8,148 | 0.1% | 16,754 | 0.21% | 17,453 | 0.23% | 9,547 | 0.13% | 7,696 | 0.11% | 1,458 | 0.02% | 0 | 0% | 1,425 | 0.02% | 0 | 0% | 4,143 | 0.06% | 9,293 | 0.13% | 1,393 | 0.02% | 1,698 | 0.02% | 5,503 | 0.08% | 452 | 0.01% | 973 | 0.02% | 0 | 0% | 0 | 0% | 4,106 | 0.08% | 0 | 0% | 0 | 0% | 2,018 | 0.04% | 0 | 0% | 2,107 | 0.04% | 7,016 | 0.14% | 0 | 0% | 1,671 | 0.04% | 0 | 0% | ||||||||||||||||||||||
應收帳款淨額 | 1,572,797 | 18.45% | 1,362,222 | 15.87% | 1,342,231 | 15.45% | 1,312,758 | 15% | 1,462,680 | 17.12% | 1,558,370 | 18.1% | 1,193,721 | 14.39% | 1,147,872 | 13.9% | 1,453,540 | 17.4% | 1,580,278 | 18.13% | 1,603,853 | 18.13% | 1,651,414 | 18.97% | 1,703,794 | 19.69% | 1,490,472 | 17.99% | 1,439,610 | 17.95% | 1,306,070 | 17.37% | 1,160,047 | 16.22% | 1,133,455 | 16.05% | 969,767 | 14.2% | 977,034 | 13.82% | 1,275,474 | 17.99% | 1,087,933 | 15.62% | 1,046,953 | 15.06% | 1,143,443 | 16.03% | 1,377,912 | 19.05% | 1,339,862 | 19.27% | 1,309,723 | 18.38% | 1,380,042 | 20.02% | 1,398,055 | 21.97% | 1,109,058 | 18.38% | 1,163,618 | 19.64% | 1,123,896 | 19.92% | 1,197,066 | 21.03% | 955,631 | 18.42% | 976,119 | 19.62% | 951,735 | 19.23% | 1,042,761 | 22.03% | 793,862 | 17.01% | 783,566 | 16.77% | 903,427 | 18.57% | 983,957 | 20.89% | 801,737 | 16.47% | 799,307 | 17.67% | 771,494 | 17.99% | 832,100 | 19.5% | 733,555 | 18.22% | 720,757 | 17.94% | 666,069 | 17.25% | 634,498 | 17.35% | 668,608 | 16.97% | 684,802 | 16.1% | 726,357 | 17.28% |
應收帳款-關係人淨額 | 74,694 | 0.88% | 43,989 | 0.51% | 45,986 | 0.53% | 44,705 | 0.51% | 72,938 | 0.85% | 45,296 | 0.53% | 45,901 | 0.55% | 33,335 | 0.4% | 42,781 | 0.51% | 58,693 | 0.67% | 58,299 | 0.66% | 62,503 | 0.72% | 69,412 | 0.8% | 69,025 | 0.83% | 59,273 | 0.74% | 40,104 | 0.53% | 38,455 | 0.54% | 21,638 | 0.31% | 23,083 | 0.34% | 34,431 | 0.49% | 41,937 | 0.59% | 22,150 | 0.32% | 25,222 | 0.36% | 8,848 | 0.12% | 10,575 | 0.15% | 18,320 | 0.26% | 28,412 | 0.4% | 18,335 | 0.27% | 41,461 | 0.65% | 40,929 | 0.68% | 60,251 | 1.02% | 64,918 | 1.15% | 61,003 | 1.07% | 46,283 | 0.89% | 51,102 | 1.03% | 29,647 | 0.6% | 32,457 | 0.69% | 18,929 | 0.41% | 38,818 | 0.83% | 35,996 | 0.74% | 40,635 | 0.86% | 41,273 | 0.85% | 43,353 | 0.96% | 42,307 | 0.99% | 33,865 | 0.79% | 33,127 | 0.82% | 37,835 | 0.94% | 17,706 | 0.46% | 21,273 | 0.58% | 15,591 | 0.4% | 13,801 | 0.32% | 4,743 | 0.11% |
其他應收款 | 1,186 | 0.01% | 21,568 | 0.25% | 7,151 | 0.08% | 13,731 | 0.16% | 7,487 | 0.09% | 3,032 | 0.04% | 9,864 | 0.12% | 3,542 | 0.04% | 2,067 | 0.02% | 222 | 0% | 531 | 0.01% | 21 | 0% | 88 | 0% | 12,395 | 0.15% | 7,234 | 0.09% | 8,397 | 0.11% | 20,339 | 0.28% | 1,277 | 0.02% | 9,639 | 0.14% | 6,637 | 0.09% | 1,506 | 0.02% | 4,354 | 0.06% | 14,975 | 0.22% | 15,735 | 0.22% | 23,838 | 0.33% | 53,495 | 0.77% | 144,401 | 2.03% | 53,605 | 0.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅資產 | 5,151 | 0.06% | 7,411 | 0.09% | 22,353 | 0.26% | 27,739 | 0.32% | 6,405 | 0.07% | 0 | 0% | 3,725 | 0.04% | 3,645 | 0.04% | 2,154 | 0.03% | 2,225 | 0.03% | 2,087 | 0.02% | 2,006 | 0.02% | 1,940 | 0.02% | 1,904 | 0.02% | 1,904 | 0.02% | 1,951 | 0.03% | 6,190 | 0.09% | 6,190 | 0.09% | 0 | 0% | 4,499 | 0.06% | 4,484 | 0.06% | 3,337 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,291 | 0.08% | 3,302 | 0.08% | 3,302 | 0.08% | 3,291 | 0.09% | 3,291 | 0.09% | 72 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||
存貨 | 1,943,580 | 22.79% | 2,029,580 | 23.64% | 2,047,765 | 23.57% | 2,165,697 | 24.75% | 2,109,199 | 24.69% | 1,949,380 | 22.64% | 2,061,105 | 24.84% | 2,021,630 | 24.49% | 1,971,661 | 23.6% | 2,168,334 | 24.88% | 2,307,861 | 26.08% | 2,115,909 | 24.3% | 2,143,169 | 24.77% | 2,076,107 | 25.06% | 1,795,492 | 22.39% | 1,661,576 | 22.1% | 1,318,521 | 18.44% | 1,329,845 | 18.84% | 1,508,477 | 22.09% | 1,632,219 | 23.09% | 1,527,233 | 21.54% | 1,633,729 | 23.46% | 1,743,649 | 25.09% | 1,946,281 | 27.29% | 1,831,385 | 25.32% | 1,714,510 | 24.66% | 1,732,052 | 24.31% | 1,659,338 | 24.07% | 1,537,698 | 24.16% | 1,527,600 | 25.32% | 1,501,024 | 25.33% | 1,373,689 | 24.34% | 1,153,040 | 20.25% | 1,110,809 | 21.41% | 1,030,716 | 20.72% | 1,059,882 | 21.41% | 886,340 | 18.73% | 1,096,953 | 23.51% | 1,103,081 | 23.61% | 1,105,946 | 22.74% | 1,040,282 | 22.08% | 1,274,956 | 26.19% | 1,163,442 | 25.71% | 1,134,421 | 26.46% | 1,050,557 | 24.62% | 1,084,655 | 26.94% | 1,018,086 | 25.33% | 1,192,059 | 30.88% | 1,031,336 | 28.21% | 1,374,156 | 34.87% | 1,584,999 | 37.26% | 1,473,050 | 35.05% |
存貨-製造業 | 1,943,580 | 22.79% | 2,029,580 | 23.64% | 2,047,765 | 23.57% | 2,165,697 | 24.75% | 2,109,199 | 24.69% | 1,949,380 | 22.64% | 2,061,105 | 24.84% | 2,021,630 | 24.49% | 1,971,661 | 23.6% | 2,168,334 | 24.88% | 2,307,861 | 26.08% | 2,115,909 | 24.3% | 2,143,169 | 24.77% | 2,076,107 | 25.06% | 1,795,492 | 22.39% | 1,661,576 | 22.1% | 1,318,521 | 18.44% | 1,329,845 | 18.84% | 1,508,477 | 22.09% | 1,632,219 | 23.09% | 1,527,233 | 21.54% | 1,633,729 | 23.46% | 1,743,649 | 25.09% | 1,946,281 | 27.29% | 1,831,385 | 25.32% | 1,714,510 | 24.66% | 1,732,052 | 24.31% | 1,659,338 | 24.07% | 1,537,698 | 24.16% | 1,527,600 | 25.32% | 1,501,024 | 25.33% | 1,373,689 | 24.34% | 1,153,040 | 20.25% | 1,110,809 | 21.41% | 1,030,716 | 20.72% | 1,059,882 | 21.41% | 886,340 | 18.73% | 1,096,953 | 23.51% | 1,103,081 | 23.61% | 1,105,946 | 22.74% | 1,040,282 | 22.08% | 1,274,956 | 26.19% | 1,163,442 | 25.71% | 1,134,421 | 26.46% | 1,050,557 | 24.62% | 1,084,655 | 26.94% | 1,018,086 | 25.33% | 1,192,059 | 30.88% | 1,031,336 | 28.21% | 1,374,156 | 34.87% | 1,584,999 | 37.26% | 1,473,050 | 35.05% |
預付款項 | 336,660 | 3.95% | 282,739 | 3.29% | 303,937 | 3.5% | 246,463 | 2.82% | 296,503 | 3.47% | 416,729 | 4.84% | 223,392 | 2.69% | 180,965 | 2.19% | 236,524 | 2.83% | 200,873 | 2.3% | 251,309 | 2.84% | 372,888 | 4.28% | 320,424 | 3.7% | 273,067 | 3.3% | 254,565 | 3.17% | 483,484 | 6.43% | 504,368 | 7.05% | 321,252 | 4.55% | 168,044 | 2.46% | 221,058 | 3.13% | 265,757 | 3.75% | 247,701 | 3.56% | 138,902 | 2% | 162,383 | 2.28% | 244,727 | 3.38% | 200,472 | 2.88% | 278,909 | 3.91% | 256,618 | 3.72% | 230,566 | 3.62% | 202,099 | 3.35% | 136,751 | 2.31% | 240,757 | 4.27% | 401,405 | 7.05% | 299,290 | 5.77% | 117,331 | 2.36% | 176,617 | 3.57% | 192,115 | 4.06% | 127,071 | 2.72% | 115,520 | 2.47% | 109,163 | 2.24% | 143,866 | 3.05% | 137,451 | 2.82% | 109,460 | 2.42% | 112,204 | 2.62% | 172,250 | 4.04% | 139,109 | 3.46% | 159,140 | 3.96% | 86,731 | 2.25% | 183,579 | 5.02% | 133,965 | 3.4% | 121,203 | 2.85% | 143,693 | 3.42% |
其他流動資產 | 0 | 0% | 64 | 0% | 63 | 0% | 8 | 0% | 8 | 0% | 34 | 0% | 40 | 0% | 7 | 0% | 885 | 0.01% | 1,368 | 0.02% | 1,383 | 0.02% | 1,583 | 0.02% | 172 | 0% | 4,237 | 0.05% | 6,512 | 0.08% | 1,143 | 0.02% | 450 | 0.01% | 1,607 | 0.02% | 5 | 0% | 0 | 0% | 0 | 0% | 50 | 0% | 13 | 0% | 1,829 | 0.03% | 10 | 0% | 1,856 | 0.03% | 12 | 0% | 5 | 0% | 2 | 0% | 35 | 0% | 2 | 0% | 6 | 0% | 4 | 0% | 8 | 0% | 3 | 0% | 592 | 0.01% | 6 | 0% | 6 | 0% | 1,533 | 0.03% | 1,739 | 0.04% | 1,559 | 0.03% | 1,534 | 0.03% | 3,280 | 0.07% | 1,746 | 0.04% | 1,731 | 0.04% | 1,916 | 0.05% | 0 | 0% | 14,788 | 0.38% | 155 | 0% | 156 | 0% | 156 | 0% | 10,494 | 0.25% |
其他流動資產-其他 | 0 | 0% | 64 | 0% | 63 | 0% | 8 | 0% | 8 | 0% | 34 | 0% | 40 | 0% | 7 | 0% | 885 | 0.01% | 1,383 | 0.02% | 1,583 | 0.02% | 172 | 0% | 4,237 | 0.05% | 6,512 | 0.08% | 1,143 | 0.02% | 450 | 0.01% | 1,607 | 0.02% | 5 | 0% | 0 | 0% | 0 | 0% | 50 | 0% | 13 | 0% | 1,829 | 0.03% | 10 | 0% | 1,856 | 0.03% | 12 | 0% | 5 | 0% | 2 | 0% | 35 | 0% | 2 | 0% | 6 | 0% | 4 | 0% | 8 | 0% | 3 | 0% | 592 | 0.01% | 6 | 0% | 6 | 0% | 1 | 0% | 208 | 0% | 27 | 0% | 3 | 0% | 15 | 0% | 15 | 0% | 0 | 0% | 185 | 0% | 0 | 0% | 14,641 | 0.38% | 8 | 0% | 9 | 0% | 9 | 0% | 10,494 | 0.25% | ||
流動資產合計 | 4,999,555 | 58.64% | 5,070,772 | 59.07% | 5,226,783 | 60.16% | 5,358,303 | 61.24% | 5,213,685 | 61.04% | 5,336,892 | 61.97% | 5,040,708 | 60.75% | 4,969,024 | 60.19% | 5,027,820 | 60.17% | 5,340,086 | 61.28% | 5,436,674 | 61.45% | 5,237,019 | 60.15% | 5,184,762 | 59.92% | 4,860,992 | 58.67% | 4,621,589 | 57.62% | 4,142,181 | 55.1% | 3,760,114 | 52.59% | 3,745,260 | 53.05% | 3,507,029 | 51.35% | 3,737,193 | 52.87% | 3,763,155 | 53.08% | 3,637,847 | 52.24% | 3,650,980 | 52.53% | 3,881,542 | 54.43% | 4,019,221 | 55.57% | 3,872,803 | 55.7% | 4,167,695 | 58.5% | 3,975,245 | 57.67% | 3,655,345 | 57.44% | 3,310,614 | 54.86% | 3,306,778 | 55.81% | 3,261,725 | 57.8% | 3,338,107 | 58.63% | 2,920,770 | 56.3% | 2,717,241 | 54.63% | 2,752,606 | 55.6% | 2,602,244 | 54.98% | 2,606,066 | 55.84% | 2,680,955 | 57.37% | 2,898,844 | 59.59% | 2,819,481 | 59.85% | 3,004,447 | 61.71% | 2,799,734 | 61.88% | 2,736,593 | 63.82% | 2,752,527 | 64.51% | 2,606,808 | 64.74% | 2,703,366 | 67.27% | 2,555,888 | 66.21% | 2,413,733 | 66.02% | 2,697,367 | 68.45% | 3,013,091 | 70.83% | 2,975,522 | 70.8% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 14,677 | 0.17% | 13,338 | 0.16% | 13,355 | 0.15% | 13,307 | 0.15% | 12,754 | 0.15% | 10,972 | 0.13% | 10,586 | 0.13% | 9,571 | 0.12% | 9,519 | 0.11% | 9,642 | 0.11% | 9,911 | 0.11% | 9,666 | 0.11% | 10,275 | 0.12% | 11,178 | 0.13% | 11,556 | 0.14% | 13,837 | 0.18% | 13,887 | 0.19% | 13,681 | 0.19% | 13,559 | 0.2% | 12,444 | 0.18% | 12,647 | 0.18% | 12,770 | 0.18% | 10,977 | 0.16% | 10,818 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 3,182,654 | 37.33% | 3,126,485 | 36.42% | 3,156,460 | 36.33% | 3,138,087 | 35.87% | 3,104,517 | 36.35% | 3,066,930 | 35.61% | 3,068,815 | 36.98% | 3,118,569 | 37.78% | 3,146,582 | 37.66% | 3,192,309 | 36.63% | 3,227,150 | 36.47% | 3,154,008 | 36.23% | 3,201,097 | 36.99% | 3,195,562 | 38.57% | 3,190,588 | 39.78% | 3,212,551 | 42.73% | 3,227,062 | 45.13% | 3,226,414 | 45.7% | 3,231,413 | 47.32% | 3,221,147 | 45.57% | 3,227,767 | 45.53% | 3,178,377 | 45.65% | 2,990,125 | 43.02% | 2,976,841 | 41.74% | 2,988,295 | 41.32% | 2,921,280 | 42.02% | 2,719,911 | 38.18% | 2,608,389 | 37.84% | 2,503,650 | 39.34% | 2,484,221 | 41.17% | 2,464,687 | 41.6% | 2,275,791 | 40.33% | 2,180,977 | 38.31% | 2,154,057 | 41.52% | 2,182,428 | 43.87% | 2,023,164 | 40.87% | 1,979,318 | 41.82% | 1,972,468 | 42.27% | 1,829,820 | 39.16% | 1,835,216 | 37.73% | 1,616,189 | 34.31% | 1,452,692 | 29.84% | 1,260,471 | 27.86% | 1,267,324 | 29.56% | 1,271,956 | 29.81% | 1,220,566 | 30.31% | 1,219,828 | 30.35% | 1,225,988 | 31.76% | 1,117,121 | 30.56% | 1,132,105 | 28.73% | 1,156,921 | 27.2% | 1,155,251 | 27.49% |
使用權資產 | 126,629 | 1.49% | 127,305 | 1.48% | 127,431 | 1.47% | 129,054 | 1.47% | 126,651 | 1.48% | 133,615 | 1.55% | 132,336 | 1.59% | 132,762 | 1.61% | 134,343 | 1.61% | 137,013 | 1.57% | 133,953 | 1.51% | 134,074 | 1.54% | 129,860 | 1.5% | 131,564 | 1.59% | 131,970 | 1.65% | 124,617 | 1.66% | 125,801 | 1.76% | 35,491 | 0.5% | 35,753 | 0.52% | 36,479 | 0.52% | 36,688 | 0.52% | 36,656 | 0.53% | 36,712 | 0.53% | 11,334 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
無形資產 | 2,637 | 0.03% | 3,070 | 0.04% | 3,438 | 0.04% | 3,650 | 0.04% | 4,235 | 0.05% | 3,422 | 0.04% | 2,840 | 0.03% | 2,296 | 0.03% | 2,765 | 0.03% | 2,520 | 0.03% | 2,197 | 0.02% | 2,602 | 0.03% | 1,686 | 0.02% | 1,999 | 0.02% | 2,112 | 0.03% | 2,419 | 0.03% | 2,727 | 0.04% | 834 | 0.01% | 678 | 0.01% | 3,825 | 0.05% | 1,221 | 0.02% | 1,160 | 0.02% | 839 | 0.01% | 877 | 0.01% | 1,113 | 0.02% | 1,356 | 0.02% | 1,444 | 0.02% | 1,684 | 0.02% | 1,927 | 0.03% | 1,683 | 0.03% | 656 | 0.01% | 591 | 0.01% | 714 | 0.01% | 841 | 0.02% | 720 | 0.01% | 840 | 0.02% | 773 | 0.02% | 884 | 0.02% | 589 | 0.01% | 665 | 0.01% | 741 | 0.02% | 797 | 0.02% | 856 | 0.02% | 632 | 0.01% | 494 | 0.01% | 395 | 0.01% | 434 | 0.01% | 461 | 0.01% | 490 | 0.01% | 538 | 0.01% | 587 | 0.01% | 632 | 0.02% |
遞延所得稅資產 | 5,756 | 0.07% | 4,661 | 0.05% | 5,795 | 0.07% | 3,380 | 0.04% | 6,979 | 0.08% | 288 | 0% | 1,562 | 0.02% | 349 | 0% | 905 | 0.01% | 1,537 | 0.02% | 2,526 | 0.03% | 1,798 | 0.02% | 3,159 | 0.04% | 1,537 | 0.02% | 2,822 | 0.04% | 2,635 | 0.04% | 3,305 | 0.05% | 3,201 | 0.05% | 3,706 | 0.05% | 3,288 | 0.05% | 3,688 | 0.05% | 2,827 | 0.04% | 2,657 | 0.04% | 2,729 | 0.04% | 4,659 | 0.06% | 5,725 | 0.08% | 5,508 | 0.08% | 6,096 | 0.09% | 5,309 | 0.08% | 4,768 | 0.08% | 5,356 | 0.09% | 6,221 | 0.11% | 6,045 | 0.11% | 4,959 | 0.1% | 6,980 | 0.14% | 8,092 | 0.16% | 7,620 | 0.16% | 9,651 | 0.21% | 11,684 | 0.25% | 9,463 | 0.19% | 9,512 | 0.2% | 9,182 | 0.19% | 9,156 | 0.2% | 9,714 | 0.23% | 10,634 | 0.25% | 13,603 | 0.34% | 18,764 | 0.47% | 18,845 | 0.49% | 25,179 | 0.69% | 16,981 | 0.43% | 10,621 | 0.25% | 15,581 | 0.37% |
其他非流動資產 | 194,563 | 2.28% | 238,512 | 2.78% | 155,170 | 1.79% | 103,891 | 1.19% | 72,641 | 0.85% | 59,946 | 0.7% | 41,221 | 0.5% | 22,639 | 0.27% | 34,043 | 0.41% | 31,721 | 0.36% | 35,249 | 0.4% | 166,724 | 1.92% | 122,138 | 1.41% | 82,574 | 1% | 60,182 | 0.75% | 19,577 | 0.26% | 17,493 | 0.24% | 34,967 | 0.5% | 37,300 | 0.55% | 53,809 | 0.76% | 44,189 | 0.62% | 93,489 | 1.34% | 258,518 | 3.72% | 247,120 | 3.47% | 219,394 | 3.03% | 151,404 | 2.18% | 230,125 | 3.23% | 301,108 | 4.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
預付設備款 | 182,798 | 2.14% | 227,912 | 2.66% | 145,272 | 1.67% | 94,388 | 1.08% | 63,359 | 0.74% | 53,291 | 0.62% | 35,872 | 0.43% | 17,857 | 0.22% | 31,270 | 0.37% | 28,564 | 0.33% | 31,905 | 0.36% | 162,977 | 1.87% | 120,313 | 1.39% | 82,574 | 1% | 60,177 | 0.75% | 19,577 | 0.26% | 17,493 | 0.24% | 13,434 | 0.19% | 15,767 | 0.23% | 32,276 | 0.46% | 22,656 | 0.32% | 71,956 | 1.03% | 236,985 | 3.41% | 199,283 | 2.79% | 171,790 | 2.38% | 126,620 | 1.82% | 204,396 | 2.87% | 274,927 | 3.99% | 179,396 | 2.82% | 214,959 | 3.56% | 129,454 | 2.18% | 80,694 | 1.43% | 148,582 | 2.61% | 87,905 | 1.69% | 46,056 | 0.93% | 144,276 | 2.91% | 120,736 | 2.55% | 54,563 | 1.17% | 131,111 | 2.81% | 100,632 | 2.07% | 244,732 | 5.2% | 384,009 | 7.89% | 436,193 | 9.64% | 254,756 | 5.94% | 211,021 | 4.95% | 170,397 | 4.23% | 61,231 | 1.52% | 43,767 | 1.13% | 83,858 | 2.29% | 77,410 | 1.96% | 56,003 | 1.32% | 38,689 | 0.92% |
淨確定福利資產-非流動 | 49 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動資產-其他 | 11,716 | 0.14% | 10,600 | 0.12% | 9,898 | 0.11% | 9,503 | 0.11% | 9,282 | 0.11% | 6,655 | 0.08% | 5,349 | 0.06% | 4,782 | 0.06% | 2,773 | 0.03% | 3,157 | 0.04% | 3,344 | 0.04% | 3,747 | 0.04% | 1,825 | 0.02% | 5 | 0% | 21,533 | 0.31% | 21,533 | 0.3% | 1,800 | 0.02% | 1,999 | 0.03% | 2,199 | 0.03% | 2,401 | 0.03% | 2,599 | 0.04% | 2,799 | 0.05% | 3,000 | 0.05% | 3,200 | 0.06% | 3,400 | 0.06% | 3,960 | 0.08% | 4,520 | 0.09% | 5,080 | 0.1% | 5,440 | 0.11% | 5,800 | 0.12% | 2,160 | 0.05% | 2,520 | 0.05% | 2,880 | 0.06% | 3,240 | 0.07% | 3,600 | 0.08% | 3,960 | 0.09% | 4,320 | 0.1% | 4,693 | 0.12% | 5,074 | 0.13% | 5,453 | 0.14% | 5,858 | 0.16% | 6,264 | 0.16% | 6,672 | 0.16% | 7,078 | 0.17% | ||||||||||||||||
非流動資產合計 | 3,526,916 | 41.36% | 3,513,371 | 40.93% | 3,461,649 | 39.84% | 3,391,369 | 38.76% | 3,327,777 | 38.96% | 3,275,173 | 38.03% | 3,257,360 | 39.25% | 3,286,186 | 39.81% | 3,328,157 | 39.83% | 3,374,742 | 38.72% | 3,410,986 | 38.55% | 3,468,872 | 39.85% | 3,468,215 | 40.08% | 3,424,414 | 41.33% | 3,399,230 | 42.38% | 3,375,636 | 44.9% | 3,390,275 | 47.41% | 3,314,588 | 46.95% | 3,322,409 | 48.65% | 3,330,992 | 47.13% | 3,326,200 | 46.92% | 3,325,279 | 47.76% | 3,299,828 | 47.47% | 3,249,719 | 45.57% | 3,213,461 | 44.43% | 3,079,765 | 44.3% | 2,956,988 | 41.5% | 2,917,277 | 42.33% | 2,708,516 | 42.56% | 2,723,510 | 45.14% | 2,618,074 | 44.19% | 2,381,221 | 42.2% | 2,355,145 | 41.37% | 2,267,448 | 43.7% | 2,256,973 | 45.37% | 2,197,690 | 44.4% | 2,130,656 | 45.02% | 2,060,622 | 44.16% | 1,992,033 | 42.63% | 1,965,452 | 40.41% | 1,891,226 | 40.15% | 1,864,179 | 38.29% | 1,724,952 | 38.12% | 1,551,413 | 36.18% | 1,514,345 | 35.49% | 1,419,471 | 35.26% | 1,315,307 | 32.73% | 1,304,397 | 33.79% | 1,242,357 | 33.98% | 1,243,205 | 31.55% | 1,240,844 | 29.17% | 1,227,296 | 29.2% |
資產總計 | 8,526,471 | 100% | 8,584,143 | 100% | 8,688,432 | 100% | 8,749,672 | 100% | 8,541,462 | 100% | 8,612,065 | 100% | 8,298,068 | 100% | 8,255,210 | 100% | 8,355,977 | 100% | 8,714,828 | 100% | 8,847,660 | 100% | 8,705,891 | 100% | 8,652,977 | 100% | 8,285,406 | 100% | 8,020,819 | 100% | 7,517,817 | 100% | 7,150,389 | 100% | 7,059,848 | 100% | 6,829,438 | 100% | 7,068,185 | 100% | 7,089,355 | 100% | 6,963,126 | 100% | 6,950,808 | 100% | 7,131,261 | 100% | 7,232,682 | 100% | 6,952,568 | 100% | 7,124,683 | 100% | 6,892,522 | 100% | 6,363,861 | 100% | 6,034,124 | 100% | 5,924,852 | 100% | 5,642,946 | 100% | 5,693,252 | 100% | 5,188,218 | 100% | 4,974,214 | 100% | 4,950,296 | 100% | 4,732,900 | 100% | 4,666,688 | 100% | 4,672,988 | 100% | 4,864,296 | 100% | 4,710,707 | 100% | 4,868,626 | 100% | 4,524,686 | 100% | 4,288,006 | 100% | 4,266,872 | 100% | 4,026,279 | 100% | 4,018,673 | 100% | 3,860,285 | 100% | 3,656,090 | 100% | 3,940,572 | 100% | 4,253,935 | 100% | 4,202,818 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 982,561 | 11.52% | 1,272,075 | 14.82% | 1,456,761 | 16.77% | 1,565,347 | 17.89% | 1,458,542 | 17.08% | 1,308,172 | 15.19% | 1,193,656 | 14.38% | 1,110,166 | 13.45% | 975,772 | 11.68% | 1,400,994 | 16.08% | 1,397,183 | 15.79% | 1,226,709 | 14.09% | 1,338,192 | 15.47% | 1,325,893 | 16% | 1,378,355 | 17.18% | 1,075,863 | 14.31% | 907,462 | 12.69% | 1,046,896 | 14.83% | 913,352 | 13.37% | 1,072,078 | 15.17% | 1,204,236 | 16.99% | 1,093,230 | 15.7% | 1,085,072 | 15.61% | 1,218,172 | 17.08% | 1,272,607 | 17.6% | 1,209,750 | 17.4% | 1,283,039 | 18.01% | 1,301,287 | 18.88% | 975,575 | 15.33% | 868,764 | 14.4% | 1,020,231 | 17.22% | 955,632 | 16.93% | 998,184 | 17.53% | 782,545 | 15.08% | 690,798 | 13.89% | 746,168 | 15.07% | 630,655 | 13.32% | 677,685 | 14.52% | 660,280 | 14.13% | 857,972 | 17.64% | 799,382 | 16.97% | 1,038,691 | 21.33% | 953,766 | 21.08% | 848,304 | 19.78% | 778,660 | 18.25% | 743,968 | 18.48% | 722,083 | 17.97% | 636,325 | 16.48% | 536,918 | 14.69% | 660,016 | 16.75% | 788,224 | 18.53% | 810,172 | 19.28% |
應付短期票券 | 199,891 | 2.34% | 99,903 | 1.16% | 49,936 | 0.57% | 79,891 | 0.91% | 59,976 | 0.7% | 99,906 | 1.16% | 49,949 | 0.6% | 0 | 0% | 0 | 0% | 99,853 | 1.15% | 179,942 | 2.03% | 199,865 | 2.3% | 199,865 | 2.31% | 159,829 | 1.93% | 59,991 | 0.75% | 49,952 | 0.66% | 74,986 | 1.05% | 124,910 | 1.77% | 204,950 | 3% | 274,768 | 3.89% | 274,823 | 3.88% | 274,798 | 3.95% | 254,745 | 3.66% | 179,841 | 2.52% | 179,852 | 2.49% | 159,780 | 2.3% | 79,979 | 1.12% | 79,913 | 1.16% | 79,979 | 1.26% | 79,904 | 1.32% | ||||||||||||||||||||||||||||||||||||||||||||
合約負債-流動 | 19,615 | 0.23% | 9,661 | 0.11% | 7,869 | 0.09% | 10,044 | 0.11% | 4,964 | 0.06% | 37,715 | 0.44% | 15,764 | 0.19% | 12,305 | 0.15% | 10,574 | 0.13% | 42,602 | 0.49% | 41,015 | 0.46% | 4,152 | 0.05% | 4,230 | 0.05% | 5,038 | 0.06% | 5,464 | 0.07% | 67,683 | 0.9% | 17,261 | 0.24% | 8,663 | 0.12% | 4,334 | 0.06% | 3,899 | 0.06% | 4,905 | 0.07% | 10,892 | 0.16% | 20,886 | 0.3% | 4,347 | 0.06% | 2,464 | 0.03% | 6,368 | 0.09% | 4,275 | 0.06% | 3,947 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 96,942 | 1.14% | 95,756 | 1.12% | 96,480 | 1.11% | 78,717 | 0.9% | 103,842 | 1.22% | 96,836 | 1.12% | 83,430 | 1.01% | 77,582 | 0.94% | 127,118 | 1.52% | 111,338 | 1.28% | 121,277 | 1.37% | 113,249 | 1.3% | 142,063 | 1.64% | 114,758 | 1.39% | 112,934 | 1.41% | 77,217 | 1.03% | 63,954 | 0.89% | 75,100 | 1.06% | 69,922 | 1.02% | 67,275 | 0.95% | 90,503 | 1.28% | 81,039 | 1.16% | 76,860 | 1.11% | 71,026 | 1% | 149,414 | 2.07% | 143,256 | 2.06% | 403,190 | 5.66% | 136,775 | 1.98% | 151,456 | 2.38% | 97,212 | 1.61% | 93,634 | 1.58% | 111,376 | 1.97% | 134,252 | 2.36% | 99,065 | 1.91% | 90,961 | 1.83% | 116,102 | 2.35% | 80,788 | 1.71% | 96,110 | 2.06% | 81,627 | 1.75% | 77,740 | 1.6% | 97,760 | 2.08% | 80,545 | 1.65% | 59,778 | 1.32% | 61,645 | 1.44% | 68,886 | 1.61% | 81,979 | 2.04% | 163,201 | 4.06% | 142,401 | 3.69% | 109,158 | 2.99% | 59,451 | 1.51% | 142,301 | 3.35% | 45,690 | 1.09% |
應付帳款 | 110,625 | 1.3% | 138,850 | 1.62% | 146,523 | 1.69% | 85,664 | 0.98% | 91,047 | 1.07% | 139,442 | 1.62% | 86,297 | 1.04% | 106,930 | 1.3% | 92,213 | 1.1% | 139,251 | 1.6% | 152,685 | 1.73% | 155,002 | 1.78% | 114,409 | 1.32% | 136,953 | 1.65% | 121,130 | 1.51% | 115,080 | 1.53% | 66,359 | 0.93% | 53,796 | 0.76% | 53,548 | 0.78% | 86,996 | 1.23% | 80,646 | 1.14% | 102,127 | 1.47% | 51,086 | 0.73% | 108,607 | 1.52% | 95,964 | 1.33% | 153,498 | 2.21% | 132,860 | 1.86% | 175,244 | 2.54% | 132,051 | 2.08% | 124,738 | 2.07% | 81,793 | 1.38% | 115,571 | 2.05% | 145,678 | 2.56% | 148,601 | 2.86% | 112,171 | 2.26% | 127,848 | 2.58% | 126,310 | 2.67% | 95,395 | 2.04% | 194,537 | 4.16% | 112,575 | 2.31% | 40,781 | 0.87% | 100,791 | 2.07% | 50,185 | 1.11% | 64,242 | 1.5% | 60,624 | 1.42% | 68,340 | 1.7% | 47,192 | 1.17% | 42,574 | 1.1% | 25,743 | 0.7% | 30,603 | 0.78% | 48,918 | 1.15% | 91,711 | 2.18% |
其他應付款 | 260,772 | 3.06% | 208,333 | 2.43% | 332,215 | 3.82% | 239,235 | 2.73% | 262,960 | 3.08% | 216,504 | 2.51% | 402,645 | 4.85% | 237,880 | 2.88% | 302,482 | 3.62% | 272,241 | 3.12% | 501,064 | 5.66% | 312,869 | 3.59% | 355,918 | 4.11% | 267,556 | 3.23% | 211,886 | 2.64% | 205,714 | 2.74% | 229,277 | 3.21% | 167,439 | 2.37% | 204,928 | 3% | 161,347 | 2.28% | 174,670 | 2.46% | 178,979 | 2.57% | 228,324 | 3.28% | 203,477 | 2.85% | 229,443 | 3.17% | 222,210 | 3.2% | 301,907 | 4.24% | 222,548 | 3.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 19,216 | 0.23% | 14,837 | 0.17% | 28,680 | 0.33% | 77,164 | 0.88% | 75,708 | 0.89% | 75,821 | 0.88% | 55,451 | 0.67% | 148,062 | 1.79% | 145,541 | 1.74% | 132,121 | 1.52% | 102,819 | 1.16% | 187,703 | 2.16% | 146,476 | 1.69% | 116,431 | 1.41% | 75,969 | 0.95% | 63,254 | 0.84% | 48,179 | 0.67% | 28,236 | 0.4% | 15,522 | 0.23% | 7,260 | 0.1% | 13,934 | 0.2% | 5,619 | 0.08% | 27,837 | 0.4% | 70,653 | 0.99% | 70,601 | 0.98% | 86,472 | 1.24% | 70,629 | 0.99% | 66,221 | 0.96% | 41,694 | 0.66% | 16,755 | 0.28% | 42,277 | 0.71% | 98,593 | 1.75% | 70,907 | 1.25% | 51,209 | 0.99% | 54,415 | 1.09% | 43,399 | 0.88% | 31,945 | 0.67% | 11,645 | 0.25% | 23,854 | 0.51% | 51,116 | 1.05% | 47,220 | 1% | 33,741 | 0.69% | 28,494 | 0.63% | 21,223 | 0.49% | 29,001 | 0.68% | 8,653 | 0.21% | 14,536 | 0.36% | 8,546 | 0.22% | 4,586 | 0.13% | 8,676 | 0.22% | 18,328 | 0.43% | 16,610 | 0.4% |
租賃負債-流動 | 1,019 | 0.01% | 1,016 | 0.01% | 861 | 0.01% | 858 | 0.01% | 781 | 0.01% | 912 | 0.01% | 969 | 0.01% | 1,258 | 0.02% | 1,483 | 0.02% | 1,673 | 0.02% | 1,810 | 0.02% | 1,909 | 0.02% | 1,734 | 0.02% | 1,857 | 0.02% | 1,950 | 0.02% | 1,983 | 0.03% | 1,691 | 0.02% | 1,776 | 0.03% | 1,711 | 0.03% | 1,886 | 0.03% | 1,866 | 0.03% | 1,599 | 0.02% | 1,556 | 0.02% | 1,646 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
其他流動負債 | 124,860 | 1.46% | 135,984 | 1.58% | 171,590 | 1.97% | 234,794 | 2.68% | 228,215 | 2.67% | 231,005 | 2.68% | 185,463 | 2.24% | 244,200 | 2.96% | 219,789 | 2.63% | 197,356 | 2.26% | 201,713 | 2.28% | 189,670 | 2.18% | 159,244 | 1.84% | 146,911 | 1.77% | 155,634 | 1.94% | 150,739 | 2.01% | 136,136 | 1.9% | 110,196 | 1.56% | 124,451 | 1.82% | 214,212 | 3.03% | 184,173 | 2.6% | 194,558 | 2.79% | 346,739 | 4.99% | 243,807 | 3.42% | 266,852 | 3.69% | 213,263 | 3.07% | 212,547 | 2.98% | 210,824 | 3.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 119,586 | 1.4% | 130,836 | 1.52% | 165,886 | 1.91% | 221,097 | 2.53% | 223,157 | 2.61% | 225,838 | 2.62% | 179,529 | 2.16% | 226,719 | 2.75% | 214,427 | 2.57% | 192,219 | 2.21% | 195,914 | 2.21% | 171,039 | 1.96% | 154,046 | 1.78% | 141,511 | 1.71% | 150,768 | 1.88% | 136,225 | 1.81% | 124,193 | 1.74% | 98,360 | 1.39% | 112,360 | 1.65% | 202,360 | 2.86% | 172,360 | 2.43% | 182,950 | 2.63% | 334,186 | 4.81% | 231,765 | 3.25% | 254,774 | 3.52% | 201,833 | 2.9% | 200,000 | 2.81% | 200,000 | 2.9% | 201,833 | 3.17% | 188,000 | 3.12% | 170,000 | 2.87% | 80,000 | 1.42% | 6,400 | 0.11% | 0 | 0% | 72,000 | 1.45% | 72,000 | 1.45% | 144,000 | 3.04% | 144,000 | 3.09% | 144,000 | 3.08% | 144,000 | 2.96% | 144,000 | 3.06% | 144,000 | 2.96% | 144,000 | 3.18% | 144,000 | 3.36% | 144,000 | 3.37% | 144,000 | 3.58% | 144,000 | 3.58% | 144,000 | 3.73% | 146,441 | 4.01% | 148,925 | 3.78% | 79,433 | 1.87% | 81,829 | 1.95% |
一年或一營業週期內到期長期借款 | 119,586 | 1.4% | 130,836 | 1.52% | 165,886 | 1.91% | 221,097 | 2.53% | 223,157 | 2.61% | 225,838 | 2.62% | 179,529 | 2.16% | 226,719 | 2.75% | 214,427 | 2.57% | 192,219 | 2.21% | 195,914 | 2.21% | 171,039 | 1.96% | 154,046 | 1.78% | 141,511 | 1.71% | 150,768 | 1.88% | 136,225 | 1.81% | 124,193 | 1.74% | 98,360 | 1.39% | 172,360 | 2.43% | 182,950 | 2.63% | 254,774 | 3.52% | 201,833 | 2.9% | 200,000 | 2.81% | 200,000 | 2.9% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動負債-其他 | 5,274 | 0.06% | 5,148 | 0.06% | 5,704 | 0.07% | 13,697 | 0.16% | 5,058 | 0.06% | 5,167 | 0.06% | 5,934 | 0.07% | 17,481 | 0.21% | 5,362 | 0.06% | 5,137 | 0.06% | 5,799 | 0.07% | 18,631 | 0.21% | 5,148 | 0.06% | 5,400 | 0.07% | 4,866 | 0.06% | 14,514 | 0.19% | 4,931 | 0.07% | 4,772 | 0.07% | 4,976 | 0.07% | 4,790 | 0.07% | 4,958 | 0.07% | 4,974 | 0.07% | 5,919 | 0.09% | 5,408 | 0.08% | 5,444 | 0.08% | 5,148 | 0.07% | 6,160 | 0.09% | 4,188 | 0.06% | 3,887 | 0.06% | 4,203 | 0.07% | 4,509 | 0.08% | 4,055 | 0.07% | 3,631 | 0.06% | 3,162 | 0.06% | 3,924 | 0.08% | 2,768 | 0.06% | 2,882 | 0.06% | 2,755 | 0.06% | 2,886 | 0.06% | 1,898 | 0.04% | 1,609 | 0.03% | 1,279 | 0.03% | 1,703 | 0.04% | 981 | 0.02% | 399 | 0.01% | 403 | 0.01% | 227 | 0.01% | 98 | 0% | 246 | 0.01% | 210 | 0.01% | 487 | 0.01% | 179 | 0% |
流動負債合計 | 1,815,501 | 21.29% | 1,976,415 | 23.02% | 2,290,915 | 26.37% | 2,371,714 | 27.11% | 2,286,035 | 26.76% | 2,206,313 | 25.62% | 2,073,624 | 24.99% | 1,938,383 | 23.48% | 1,874,972 | 22.44% | 2,397,429 | 27.51% | 2,699,508 | 30.51% | 2,391,128 | 27.47% | 2,462,131 | 28.45% | 2,275,226 | 27.46% | 2,123,313 | 26.47% | 1,807,664 | 24.05% | 1,545,305 | 21.61% | 1,617,012 | 22.9% | 1,592,718 | 23.32% | 1,889,745 | 26.74% | 2,030,887 | 28.65% | 1,942,841 | 27.9% | 2,093,105 | 30.11% | 2,101,580 | 29.47% | 2,267,246 | 31.35% | 2,196,293 | 31.59% | 2,490,298 | 34.95% | 2,199,024 | 31.9% | 1,816,899 | 28.55% | 1,593,214 | 26.4% | 1,640,977 | 27.7% | 1,608,757 | 28.51% | 1,609,600 | 28.27% | 1,272,672 | 24.53% | 1,285,225 | 25.84% | 1,276,703 | 25.79% | 1,222,962 | 25.84% | 1,165,911 | 24.98% | 1,266,186 | 27.1% | 1,393,641 | 28.65% | 1,297,315 | 27.54% | 1,563,579 | 32.12% | 1,424,323 | 31.48% | 1,271,971 | 29.66% | 1,255,073 | 29.41% | 1,167,975 | 29.01% | 1,204,830 | 29.98% | 1,064,527 | 27.58% | 910,029 | 24.89% | 1,004,220 | 25.48% | 1,214,907 | 28.56% | 1,144,447 | 27.23% |
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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
長期借款 | 1,344,065 | 15.76% | 1,366,000 | 15.91% | 1,261,935 | 14.52% | 1,232,870 | 14.09% | 1,286,104 | 15.06% | 1,416,289 | 16.45% | 1,514,217 | 18.25% | 1,422,168 | 17.23% | 1,609,933 | 19.27% | 1,540,598 | 17.68% | 1,603,695 | 18.13% | 1,646,566 | 18.91% | 1,750,635 | 20.23% | 1,776,038 | 21.44% | 1,806,541 | 22.52% | 1,832,061 | 24.37% | 1,837,089 | 25.69% | 1,848,881 | 26.19% | 1,799,619 | 26.35% | 1,681,583 | 23.79% | 1,566,172 | 22.09% | 1,576,819 | 22.65% | 1,450,914 | 20.87% | 1,593,135 | 22.34% | 1,581,726 | 21.87% | 1,464,667 | 21.07% | 1,376,500 | 19.32% | 1,374,667 | 19.94% | 1,384,667 | 21.76% | 1,425,667 | 23.63% | 1,359,167 | 22.94% | 1,170,000 | 20.73% | 1,237,563 | 21.74% | 1,173,963 | 22.63% | 1,043,963 | 20.99% | 943,963 | 19.07% | 873,963 | 18.47% | 903,963 | 19.37% | 915,963 | 19.6% | 965,963 | 19.86% | 967,963 | 20.55% | 987,963 | 20.29% | 899,963 | 19.89% | 799,963 | 18.66% | 861,963 | 20.2% | 811,963 | 20.17% | 813,963 | 20.25% | 843,963 | 21.86% | 875,963 | 23.96% | 1,045,963 | 26.54% | 1,037,963 | 24.4% | 1,038,000 | 24.7% |
銀行長期借款 | 1,344,065 | 15.76% | 1,366,000 | 15.91% | 1,261,935 | 14.52% | 1,232,870 | 14.09% | 1,286,104 | 15.06% | 1,416,289 | 16.45% | 1,514,217 | 18.25% | 1,422,168 | 17.23% | 1,609,933 | 19.27% | 1,603,695 | 18.13% | 1,646,566 | 18.91% | 1,750,635 | 20.23% | 1,776,038 | 21.44% | 1,806,541 | 22.52% | 1,832,061 | 24.37% | 1,837,089 | 25.69% | 1,848,881 | 26.19% | 1,799,619 | 26.35% | 1,681,583 | 23.79% | 1,566,172 | 22.09% | 1,576,819 | 22.65% | 1,450,914 | 20.87% | 1,593,135 | 22.34% | 1,581,726 | 21.87% | 1,464,667 | 21.07% | 1,376,500 | 19.32% | 1,374,667 | 19.94% | ||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅負債 | 226,434 | 2.66% | 213,077 | 2.48% | 206,176 | 2.37% | 195,477 | 2.23% | 172,140 | 2.02% | 189,971 | 2.21% | 154,692 | 1.86% | 159,022 | 1.93% | 164,453 | 1.97% | 165,598 | 1.9% | 149,724 | 1.69% | 149,201 | 1.71% | 134,720 | 1.56% | 134,961 | 1.63% | 126,094 | 1.57% | 127,631 | 1.7% | 123,427 | 1.73% | 112,677 | 1.6% | 102,450 | 1.5% | 108,369 | 1.53% | 108,618 | 1.53% | 109,335 | 1.57% | 111,601 | 1.61% | 115,789 | 1.62% | 111,245 | 1.54% | 108,561 | 1.56% | 108,904 | 1.53% | 114,468 | 1.66% | 91,182 | 1.43% | 83,167 | 1.38% | 78,049 | 1.32% | 77,321 | 1.37% | 85,400 | 1.5% | 81,035 | 1.56% | 80,787 | 1.62% | 90,327 | 1.82% | 84,669 | 1.79% | 84,978 | 1.82% | 77,484 | 1.66% | 76,123 | 1.56% | 74,368 | 1.58% | 66,966 | 1.38% | 61,696 | 1.36% | 58,998 | 1.38% | 54,454 | 1.28% | 49,666 | 1.23% | 47,368 | 1.18% | 43,251 | 1.12% | 38,423 | 1.05% | 37,755 | 0.96% | 36,799 | 0.87% | 34,835 | 0.83% |
租賃負債-非流動 | 1,990 | 0.02% | 2,246 | 0.03% | 2,033 | 0.02% | 2,249 | 0.03% | 1,997 | 0.02% | 2,174 | 0.03% | 1,785 | 0.02% | 1,927 | 0.02% | 2,145 | 0.03% | 1,206 | 0.01% | 1,546 | 0.02% | 1,982 | 0.02% | 1,281 | 0.01% | 1,660 | 0.02% | 2,068 | 0.03% | 2,536 | 0.03% | 2,293 | 0.03% | 2,710 | 0.04% | 3,489 | 0.05% | 3,298 | 0.05% | 3,114 | 0.04% | 2,346 | 0.03% | 2,195 | 0.03% | 2,518 | 0.04% | 0 | 0 | 0 | 0 | 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 | 12,903 | 0.15% | 13,732 | 0.16% | 14,675 | 0.17% | 15,466 | 0.18% | 15,856 | 0.19% | 15,551 | 0.18% | 15,787 | 0.19% | 17,063 | 0.21% | 17,834 | 0.21% | 24,111 | 0.28% | 24,784 | 0.28% | 25,864 | 0.3% | 25,733 | 0.3% | 24,691 | 0.3% | 25,588 | 0.32% | 26,542 | 0.35% | 21,110 | 0.3% | 17,571 | 0.25% | 18,694 | 0.27% | 20,607 | 0.29% | 17,307 | 0.24% | 9,902 | 0.14% | 5,276 | 0.08% | 6,578 | 0.09% | 8,009 | 0.11% | 10,939 | 0.16% | 12,184 | 0.17% | 13,541 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
長期遞延收入 | 12,903 | 0.15% | 13,335 | 0.16% | 13,992 | 0.16% | 14,413 | 0.16% | 14,413 | 0.17% | 15,469 | 0.18% | 15,385 | 0.19% | 16,337 | 0.2% | 16,804 | 0.2% | 17,569 | 0.2% | 17,951 | 0.2% | 18,724 | 0.22% | 18,262 | 0.21% | 18,160 | 0.22% | 18,743 | 0.23% | 19,383 | 0.26% | 18,847 | 0.26% | 16,044 | 0.23% | 15,972 | 0.23% | 16,521 | 0.23% | 11,806 | 0.17% | 5,925 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 0 | 0% | 397 | 0% | 683 | 0.01% | 1,053 | 0.01% | 1,443 | 0.02% | 82 | 0% | 402 | 0% | 726 | 0.01% | 1,030 | 0.01% | 6,542 | 0.08% | 6,833 | 0.08% | 7,140 | 0.08% | 7,471 | 0.09% | 6,531 | 0.08% | 6,845 | 0.09% | 7,159 | 0.1% | 2,263 | 0.03% | 1,527 | 0.02% | 2,722 | 0.04% | 4,086 | 0.06% | 5,501 | 0.08% | 3,977 | 0.06% | 5,276 | 0.08% | 6,578 | 0.09% | 8,009 | 0.11% | 10,939 | 0.16% | 12,184 | 0.17% | 13,541 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 1,585,392 | 18.59% | 1,595,055 | 18.58% | 1,484,819 | 17.09% | 1,446,062 | 16.53% | 1,476,097 | 17.28% | 1,623,985 | 18.86% | 1,686,481 | 20.32% | 1,600,180 | 19.38% | 1,794,365 | 21.47% | 1,731,513 | 19.87% | 1,779,749 | 20.12% | 1,823,613 | 20.95% | 1,912,369 | 22.1% | 1,937,350 | 23.38% | 1,960,291 | 24.44% | 1,988,770 | 26.45% | 1,983,919 | 27.75% | 1,981,839 | 28.07% | 1,924,252 | 28.18% | 1,813,857 | 25.66% | 1,695,211 | 23.91% | 1,698,402 | 24.39% | 1,569,986 | 22.59% | 1,718,020 | 24.09% | 1,700,980 | 23.52% | 1,584,167 | 22.79% | 1,497,588 | 21.02% | 1,502,676 | 21.8% | 1,490,412 | 23.42% | 1,522,902 | 25.24% | 1,452,563 | 24.52% | 1,263,963 | 22.4% | 1,341,126 | 23.56% | 1,272,386 | 24.52% | 1,143,389 | 22.99% | 1,054,211 | 21.3% | 984,764 | 20.81% | 1,023,074 | 21.92% | 1,028,748 | 22.01% | 1,078,458 | 22.17% | 1,086,255 | 23.06% | 1,100,207 | 22.6% | 1,008,110 | 22.28% | 906,571 | 21.14% | 964,768 | 22.61% | 910,596 | 22.62% | 910,166 | 22.65% | 936,027 | 24.25% | 963,078 | 26.34% | 1,130,414 | 28.69% | 1,121,758 | 26.37% | 1,119,192 | 26.63% |
負債總計 | 3,400,893 | 39.89% | 3,571,470 | 41.61% | 3,775,734 | 43.46% | 3,817,776 | 43.63% | 3,762,132 | 44.05% | 3,830,298 | 44.48% | 3,760,105 | 45.31% | 3,538,563 | 42.86% | 3,669,337 | 43.91% | 4,128,942 | 47.38% | 4,479,257 | 50.63% | 4,214,741 | 48.41% | 4,374,500 | 50.55% | 4,212,576 | 50.84% | 4,083,604 | 50.91% | 3,796,434 | 50.5% | 3,529,224 | 49.36% | 3,598,851 | 50.98% | 3,516,970 | 51.5% | 3,703,602 | 52.4% | 3,726,098 | 52.56% | 3,641,243 | 52.29% | 3,663,091 | 52.7% | 3,819,600 | 53.56% | 3,968,226 | 54.87% | 3,780,460 | 54.38% | 3,987,886 | 55.97% | 3,701,700 | 53.71% | 3,307,311 | 51.97% | 3,116,116 | 51.64% | 3,093,540 | 52.21% | 2,872,720 | 50.91% | 2,950,726 | 51.83% | 2,545,058 | 49.05% | 2,428,614 | 48.82% | 2,330,914 | 47.09% | 2,207,726 | 46.65% | 2,188,985 | 46.91% | 2,294,934 | 49.11% | 2,472,099 | 50.82% | 2,383,570 | 50.6% | 2,663,786 | 54.71% | 2,432,433 | 53.76% | 2,178,542 | 50.81% | 2,219,841 | 52.03% | 2,078,571 | 51.63% | 2,114,996 | 52.63% | 2,000,554 | 51.82% | 1,873,107 | 51.23% | 2,134,634 | 54.17% | 2,336,665 | 54.93% | 2,263,639 | 53.86% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 1,334,160 | 15.65% | 1,334,160 | 15.54% | 1,334,160 | 15.36% | 1,334,160 | 15.25% | 1,334,160 | 15.62% | 1,334,160 | 15.49% | 1,334,160 | 16.08% | 1,334,160 | 16.16% | 1,334,160 | 15.97% | 1,334,160 | 15.31% | 1,334,160 | 15.08% | 1,334,160 | 15.32% | 1,334,160 | 15.42% | 1,334,160 | 16.1% | 1,334,160 | 16.63% | 1,334,160 | 17.75% | 1,334,160 | 18.66% | 1,334,160 | 18.9% | 1,334,160 | 19.54% | 1,334,160 | 18.88% | 1,334,160 | 18.82% | 1,334,160 | 19.16% | 1,334,160 | 19.19% | 1,334,160 | 18.71% | 1,334,160 | 18.45% | 1,334,160 | 19.19% | 1,334,160 | 18.73% | 1,334,160 | 19.36% | 1,334,160 | 20.96% | 1,334,160 | 22.11% | 1,111,800 | 18.77% | 1,111,800 | 19.7% | 1,111,800 | 19.53% | 1,111,800 | 21.43% | 1,111,800 | 22.35% | 1,111,800 | 22.46% | 1,111,800 | 23.49% | 1,111,800 | 23.82% | 1,010,700 | 21.63% | 1,010,700 | 20.78% | 1,010,700 | 21.46% | 1,010,700 | 20.76% | 995,740 | 22.01% | 995,740 | 23.22% | 995,740 | 23.34% | 995,740 | 24.73% | 995,740 | 24.78% | 995,740 | 25.79% | 995,740 | 27.24% | 995,740 | 25.27% | 976,215 | 22.95% | 976,215 | 23.23% |
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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 1,334,160 | 15.65% | 1,334,160 | 15.54% | 1,334,160 | 15.36% | 1,334,160 | 15.25% | 1,334,160 | 15.62% | 1,334,160 | 15.49% | 1,334,160 | 16.08% | 1,334,160 | 16.16% | 1,334,160 | 15.97% | 1,334,160 | 15.31% | 1,334,160 | 15.08% | 1,334,160 | 15.32% | 1,334,160 | 15.42% | 1,334,160 | 16.1% | 1,334,160 | 16.63% | 1,334,160 | 17.75% | 1,334,160 | 18.66% | 1,334,160 | 18.9% | 1,334,160 | 19.54% | 1,334,160 | 18.88% | 1,334,160 | 18.82% | 1,334,160 | 19.16% | 1,334,160 | 19.19% | 1,334,160 | 18.71% | 1,334,160 | 18.45% | 1,334,160 | 19.19% | 1,334,160 | 18.73% | 1,334,160 | 19.36% | 1,334,160 | 20.96% | 1,334,160 | 22.11% | 1,334,160 | 22.52% | 1,111,800 | 19.7% | 1,111,800 | 19.53% | 1,111,800 | 21.43% | 1,111,800 | 22.35% | 1,111,800 | 22.46% | 1,111,800 | 23.49% | 1,111,800 | 23.82% | 1,111,800 | 23.79% | 1,010,700 | 20.78% | 1,010,700 | 21.46% | 1,010,700 | 20.76% | 1,010,700 | 22.34% | 995,740 | 23.22% | 995,740 | 23.34% | 995,740 | 24.73% | 995,740 | 24.78% | 995,740 | 25.79% | 995,740 | 27.24% | 995,740 | 25.27% | 995,740 | 23.41% | 976,215 | 23.23% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.13% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.13% | 10,337 | 0.14% | 10,337 | 0.14% | 10,337 | 0.15% | 10,337 | 0.15% | 10,337 | 0.15% | 10,337 | 0.15% | 10,337 | 0.15% | 10,337 | 0.14% | 10,337 | 0.15% | 10,337 | 0.15% | 10,337 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-普通股股票溢價 | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.13% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.12% | 10,337 | 0.13% | 10,337 | 0.14% | 10,337 | 0.14% | 10,337 | 0.15% | 10,337 | 0.15% | 10,337 | 0.15% | 10,337 | 0.15% | 10,337 | 0.15% | 10,337 | 0.14% | 10,337 | 0.15% | 10,337 | 0.15% | 10,337 | 0.15% | 10,337 | 0.16% | 10,337 | 0.17% | 10,337 | 0.17% | 10,337 | 0.18% | 10,337 | 0.18% | 10,337 | 0.2% | 10,337 | 0.21% | 10,337 | 0.21% | 10,337 | 0.22% | 10,337 | 0.22% | 10,337 | 0.22% | 10,337 | 0.21% | 10,337 | 0.22% | 10,337 | 0.21% | 10,337 | 0.23% | 10,337 | 0.24% | 10,337 | 0.24% | 10,337 | 0.26% | 10,337 | 0.26% | 10,337 | 0.27% | 10,337 | 0.28% | 10,337 | 0.26% | 10,337 | 0.24% | 10,337 | 0.25% | ||||
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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 184 | 0% | 1,313 | 0.03% | 1,313 | 0.03% | 1,313 | 0.03% | 1,313 | 0.03% | 1,313 | 0.03% | 1,313 | 0.03% | 1,313 | 0.04% | 1,313 | 0.03% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
資本公積-其他 | 416 | 0% | 416 | 0% | 416 | 0% | 416 | 0% | 388 | 0% | 388 | 0% | 388 | 0% | 388 | 0% | 326 | 0% | 326 | 0% | 326 | 0% | 326 | 0% | 306 | 0% | 306 | 0% | 306 | 0% | 306 | 0% | 251 | 0% | 251 | 0% | 251 | 0% | 251 | 0% | 251 | 0% | 251 | 0% | 224 | 0% | 224 | 0% | 224 | 0% | 224 | 0% | 214 | 0% | 214 | 0% | 214 | 0% | 214 | 0% | 214 | 0% | 214 | 0% | 214 | 0% | 214 | 0% | 209 | 0% | 209 | 0% | 209 | 0% | 209 | 0% | 203 | 0% | 203 | 0% | 203 | 0% | 203 | 0% | 188 | 0% | 188 | 0% | 188 | 0% | 188 | 0% | 158 | 0% | 158 | 0% | 158 | 0% | 158 | 0% | ||||
資本公積合計 | 10,937 | 0.13% | 10,937 | 0.13% | 10,937 | 0.13% | 10,937 | 0.12% | 10,909 | 0.13% | 10,909 | 0.13% | 10,909 | 0.13% | 10,909 | 0.13% | 10,847 | 0.13% | 10,847 | 0.12% | 10,847 | 0.12% | 10,847 | 0.12% | 10,827 | 0.13% | 10,827 | 0.13% | 10,827 | 0.13% | 10,827 | 0.14% | 10,772 | 0.15% | 10,772 | 0.15% | 10,772 | 0.16% | 10,772 | 0.15% | 10,772 | 0.15% | 10,772 | 0.15% | 10,772 | 0.15% | 10,772 | 0.15% | 10,745 | 0.15% | 10,745 | 0.15% | 10,745 | 0.15% | 10,745 | 0.16% | 10,735 | 0.17% | 10,735 | 0.18% | 10,735 | 0.18% | 10,735 | 0.19% | 10,735 | 0.19% | 10,735 | 0.21% | 11,577 | 0.23% | 11,577 | 0.23% | 11,572 | 0.24% | 11,572 | 0.25% | 11,572 | 0.25% | 11,572 | 0.24% | 11,566 | 0.25% | 11,566 | 0.24% | 11,853 | 0.26% | 11,853 | 0.28% | 11,838 | 0.28% | 11,838 | 0.29% | 11,838 | 0.29% | 11,838 | 0.31% | 11,808 | 0.32% | 11,808 | 0.3% | 10,495 | 0.25% | 10,495 | 0.25% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 478,684 | 5.61% | 478,684 | 5.58% | 478,684 | 5.51% | 453,106 | 5.18% | 453,106 | 5.3% | 453,106 | 5.26% | 453,106 | 5.46% | 398,550 | 4.83% | 398,550 | 4.77% | 398,550 | 4.57% | 398,550 | 4.5% | 339,847 | 3.9% | 339,847 | 3.93% | 339,847 | 4.1% | 318,984 | 3.98% | 318,984 | 4.24% | 318,984 | 4.46% | 318,984 | 4.52% | 318,984 | 4.67% | 302,505 | 4.28% | 302,505 | 4.27% | 302,505 | 4.34% | 302,505 | 4.35% | 273,183 | 3.83% | 273,183 | 3.78% | 273,183 | 3.93% | 273,183 | 3.83% | 243,473 | 3.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 64,323 | 0.75% | 64,323 | 0.75% | 64,323 | 0.74% | 38,892 | 0.44% | 38,892 | 0.46% | 38,892 | 0.45% | 38,892 | 0.47% | 71,428 | 0.87% | 71,428 | 0.85% | 71,428 | 0.82% | 71,428 | 0.81% | 77,323 | 0.89% | 77,323 | 0.89% | 77,322 | 0.93% | 84,537 | 1.05% | 84,537 | 1.12% | 84,537 | 1.18% | 84,537 | 1.2% | 84,537 | 1.24% | 41,603 | 0.59% | 41,603 | 0.59% | 41,603 | 0.6% | 41,603 | 0.6% | 29,952 | 0.42% | 29,952 | 0.41% | 29,952 | 0.43% | 29,952 | 0.42% | 27,527 | 0.4% | 27,527 | 0.43% | 27,528 | 0.46% | 27,528 | 0.46% | 14,649 | 0.26% | 14,649 | 0.26% | 14,649 | 0.28% | 14,649 | 0.29% | 14,649 | 0.3% | 14,649 | 0.31% | 14,649 | 0.31% | 14,649 | 0.31% | 14,649 | 0.3% | 14,649 | 0.31% | 14,649 | 0.3% | 14,649 | 0.32% | 14,649 | 0.34% | 14,649 | 0.34% | 14,649 | 0.36% | 14,649 | 0.36% | 40,057 | 1.04% | 25,408 | 0.69% | 25,408 | 0.64% | 25,408 | 0.6% | 25,408 | 0.6% |
未分配盈餘(或待彌補虧損) | 1,864,493 | 21.87% | 1,822,907 | 21.24% | 1,755,859 | 20.21% | 1,874,699 | 21.43% | 1,813,379 | 21.23% | 1,769,690 | 20.55% | 1,664,025 | 20.05% | 1,845,757 | 22.36% | 1,793,084 | 21.46% | 1,692,784 | 19.42% | 1,553,575 | 17.56% | 1,740,669 | 19.99% | 1,567,164 | 18.11% | 1,422,371 | 17.17% | 1,344,505 | 16.76% | 1,168,829 | 15.55% | 1,060,489 | 14.83% | 980,077 | 13.88% | 899,825 | 13.18% | 1,001,840 | 14.17% | 977,990 | 13.8% | 923,279 | 13.26% | 874,787 | 12.59% | 961,481 | 13.48% | 922,677 | 12.76% | 870,575 | 12.52% | 807,176 | 11.33% | 847,247 | 12.29% | 767,163 | 12.05% | 670,533 | 11.11% | 623,464 | 10.52% | 871,117 | 15.44% | 771,314 | 13.55% | 685,061 | 13.2% | 643,322 | 12.93% | 671,380 | 13.56% | 594,450 | 12.56% | 522,806 | 11.2% | 470,894 | 10.08% | 594,243 | 12.22% | 535,266 | 11.36% | 466,390 | 9.58% | 408,861 | 9.04% | 456,292 | 10.64% | 408,178 | 9.57% | 344,858 | 8.57% | 303,467 | 7.55% | 262,532 | 6.8% | 235,459 | 6.44% | 264,333 | 6.71% | 298,081 | 7.01% | 373,764 | 8.89% |
保留盈餘合計 | 2,407,500 | 28.24% | 2,365,914 | 27.56% | 2,298,866 | 26.46% | 2,366,697 | 27.05% | 2,305,377 | 26.99% | 2,261,688 | 26.26% | 2,156,023 | 25.98% | 2,315,735 | 28.05% | 2,263,062 | 27.08% | 2,162,762 | 24.82% | 2,023,553 | 22.87% | 2,157,839 | 24.79% | 1,984,334 | 22.93% | 1,839,540 | 22.2% | 1,748,026 | 21.79% | 1,572,350 | 20.91% | 1,464,010 | 20.47% | 1,383,598 | 19.6% | 1,303,346 | 19.08% | 1,345,948 | 19.04% | 1,322,098 | 18.65% | 1,267,387 | 18.2% | 1,218,895 | 17.54% | 1,264,616 | 17.73% | 1,225,812 | 16.95% | 1,173,710 | 16.88% | 1,110,311 | 15.58% | 1,118,247 | 16.22% | 1,038,163 | 16.31% | 941,534 | 15.6% | 894,465 | 15.1% | 1,098,582 | 19.47% | 998,779 | 17.54% | 912,526 | 17.59% | 870,787 | 17.51% | 878,644 | 17.75% | 801,714 | 16.94% | 730,070 | 15.64% | 678,158 | 14.51% | 779,730 | 16.03% | 720,753 | 15.3% | 651,877 | 13.39% | 594,348 | 13.14% | 625,654 | 14.59% | 577,540 | 13.54% | 514,220 | 12.77% | 472,829 | 11.77% | 457,302 | 11.85% | 415,580 | 11.37% | 444,454 | 11.28% | 478,202 | 11.24% | 535,419 | 12.74% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 2,125 | 0.02% | (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 | 2,125 | 0.02% | (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% | 15,763 | 0.32% | 18,779 | 0.4% | 40,824 | 0.87% | 18,189 | 0.39% | 26,218 | 0.54% | 31,479 | 0.67% | 14,534 | 0.3% | 1,449 | 0.03% | 10,161 | 0.24% | 13,029 | 0.31% | 4,651 | 0.12% | 9,447 | 0.24% | 1,929 | 0.05% | (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 | 3,754,722 | 44.04% | 3,700,008 | 43.1% | 3,638,915 | 41.88% | 3,699,728 | 42.28% | 3,586,123 | 41.98% | 3,596,115 | 41.76% | 3,442,439 | 41.48% | 3,625,849 | 43.92% | 3,569,177 | 42.71% | 3,488,215 | 40.03% | 3,328,612 | 37.62% | 3,474,262 | 39.91% | 3,257,893 | 37.65% | 3,105,465 | 37.48% | 3,014,571 | 37.58% | 2,834,569 | 37.7% | 2,731,619 | 38.2% | 2,634,451 | 37.32% | 2,539,996 | 37.19% | 2,597,542 | 36.75% | 2,582,493 | 36.43% | 2,555,311 | 36.7% | 2,528,767 | 36.38% | 2,583,106 | 36.22% | 2,529,113 | 34.97% | 2,472,398 | 35.56% | 2,429,519 | 34.1% | 2,445,308 | 35.48% | 2,353,105 | 36.98% | 2,253,973 | 37.35% | 2,198,794 | 37.11% | 2,171,098 | 38.47% | 2,093,786 | 36.78% | 2,017,928 | 38.89% | 1,993,470 | 40.08% | 2,017,784 | 40.76% | 1,943,865 | 41.07% | 1,894,266 | 40.59% | 1,819,719 | 38.94% | 1,828,220 | 37.58% | 1,774,498 | 37.67% | 1,688,677 | 34.68% | 1,618,350 | 35.77% | 1,643,408 | 38.33% | 1,598,147 | 37.45% | 1,526,449 | 37.91% | 1,489,854 | 37.07% | 1,466,809 | 38% | 1,412,771 | 38.64% | 1,441,522 | 36.58% | 1,476,700 | 34.71% | 1,513,070 | 36% |
非控制權益 | 1,370,856 | 16.08% | 1,312,665 | 15.29% | 1,273,783 | 14.66% | 1,232,168 | 14.08% | 1,193,207 | 13.97% | 1,185,652 | 13.77% | 1,095,524 | 13.2% | 1,090,798 | 13.21% | 1,117,463 | 13.37% | 1,097,671 | 12.6% | 1,039,791 | 11.75% | 1,016,888 | 11.68% | 1,020,584 | 11.79% | 967,365 | 11.68% | 922,644 | 11.5% | 886,814 | 11.8% | 889,546 | 12.44% | 826,546 | 11.71% | 772,472 | 11.31% | 767,041 | 10.85% | 780,764 | 11.01% | 766,572 | 11.01% | 758,950 | 10.92% | 728,555 | 10.22% | 735,343 | 10.17% | 699,710 | 10.06% | 707,278 | 9.93% | 745,514 | 10.82% | 703,445 | 11.05% | 664,035 | 11% | 632,518 | 10.68% | 599,128 | 10.62% | 648,740 | 11.39% | 625,232 | 12.05% | 552,130 | 11.1% | 601,598 | 12.15% | 581,309 | 12.28% | 583,437 | 12.5% | 558,335 | 11.95% | 563,977 | 11.59% | 552,639 | 11.73% | 516,163 | 10.6% | 473,903 | 10.47% | 466,056 | 10.87% | 448,884 | 10.52% | 421,259 | 10.46% | 413,823 | 10.3% | 392,922 | 10.18% | 370,212 | 10.13% | 364,416 | 9.25% | 440,570 | 10.36% | 426,109 | 10.14% |
權益總額 | 5,125,578 | 60.11% | 5,012,673 | 58.39% | 4,912,698 | 56.54% | 4,931,896 | 56.37% | 4,779,330 | 55.95% | 4,781,767 | 55.52% | 4,537,963 | 54.69% | 4,716,647 | 57.14% | 4,686,640 | 56.09% | 4,585,886 | 52.62% | 4,368,403 | 49.37% | 4,491,150 | 51.59% | 4,278,477 | 49.45% | 4,072,830 | 49.16% | 3,937,215 | 49.09% | 3,721,383 | 49.5% | 3,621,165 | 50.64% | 3,460,997 | 49.02% | 3,312,468 | 48.5% | 3,364,583 | 47.6% | 3,363,257 | 47.44% | 3,321,883 | 47.71% | 3,287,717 | 47.3% | 3,311,661 | 46.44% | 3,264,456 | 45.13% | 3,172,108 | 45.62% | 3,136,797 | 44.03% | 3,190,822 | 46.29% | 3,056,550 | 48.03% | 2,918,008 | 48.36% | 2,831,312 | 47.79% | 2,770,226 | 49.09% | 2,742,526 | 48.17% | 2,643,160 | 50.95% | 2,545,600 | 51.18% | 2,619,382 | 52.91% | 2,525,174 | 53.35% | 2,477,703 | 53.09% | 2,378,054 | 50.89% | 2,392,197 | 49.18% | 2,327,137 | 49.4% | 2,204,840 | 45.29% | 2,092,253 | 46.24% | 2,109,464 | 49.19% | 2,047,031 | 47.97% | 1,947,708 | 48.37% | 1,903,677 | 47.37% | 1,859,731 | 48.18% | 1,782,983 | 48.77% | 1,805,938 | 45.83% | 1,917,270 | 45.07% | 1,939,179 | 46.14% |
負債及權益總計 | 8,526,471 | 100% | 8,584,143 | 100% | 8,688,432 | 100% | 8,749,672 | 100% | 8,541,462 | 100% | 8,612,065 | 100% | 8,298,068 | 100% | 8,255,210 | 100% | 8,355,977 | 100% | 8,714,828 | 100% | 8,847,660 | 100% | 8,705,891 | 100% | 8,652,977 | 100% | 8,285,406 | 100% | 8,020,819 | 100% | 7,517,817 | 100% | 7,150,389 | 100% | 7,059,848 | 100% | 6,829,438 | 100% | 7,068,185 | 100% | 7,089,355 | 100% | 6,963,126 | 100% | 6,950,808 | 100% | 7,131,261 | 100% | 7,232,682 | 100% | 6,952,568 | 100% | 7,124,683 | 100% | 6,892,522 | 100% | 6,363,861 | 100% | 6,034,124 | 100% | 5,924,852 | 100% | 5,642,946 | 100% | 5,693,252 | 100% | 5,188,218 | 100% | 4,974,214 | 100% | 4,950,296 | 100% | 4,732,900 | 100% | 4,666,688 | 100% | 4,672,988 | 100% | 4,864,296 | 100% | ||||||||||||||||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 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
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 5,358,303 | 61.24% | 5,213,685 | 61.04% | 5,336,892 | 61.97% | 5,040,708 | 60.75% | 4,969,024 | 60.19% | 5,027,820 | 60.17% | 5,340,086 | 61.28% | 5,436,674 | 61.45% | 5,237,019 | 60.15% | 5,184,762 | 59.92% | 4,860,992 | 58.67% | 4,621,589 | 57.62% | 4,142,181 | 55.10% | 3,760,114 | 52.59% | 3,745,260 | 53.05% | 3,507,029 | 51.35% | 3,737,193 | 52.87% | 3,763,155 | 53.08% | 3,637,847 | 52.24% | 3,650,980 | 52.53% | 3,881,542 | 54.43% | 4,019,221 | 55.57% | 3,872,803 | 55.70% | 4,167,695 | 58.50% | 3,975,245 | 57.67% | 3,655,345 | 57.44% | 3,310,614 | 54.86% | 3,306,778 | 55.81% | 3,261,725 | 57.80% | 3,338,107 | 58.63% | 2,920,770 | 56.30% | 2,717,241 | 54.63% | 2,752,606 | 55.60% | 2,602,244 | 54.98% | 2,606,066 | 55.84% | 2,680,955 | 57.37% | 2,898,844 | 59.59% | 2,819,481 | 59.85% | 3,004,447 | 61.71% | 2,799,734 | 61.88% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,257,360 | 39.25% | 3,286,186 | 39.81% | 3,328,157 | 39.83% | 3,374,742 | 38.72% | 3,410,986 | 38.55% | 3,468,872 | 39.85% | 3,468,215 | 40.08% | 3,424,414 | 41.33% | 3,399,230 | 42.38% | 3,375,636 | 44.90% | 3,390,275 | 47.41% | 3,314,588 | 46.95% | 3,322,409 | 48.65% | 3,330,992 | 47.13% | 3,326,200 | 46.92% | 3,325,279 | 47.76% | 3,299,828 | 47.47% | 3,249,719 | 45.57% | 3,213,461 | 44.43% | 3,079,765 | 44.30% | 2,956,988 | 41.50% | 2,917,277 | 42.33% | 2,708,516 | 42.56% | 2,723,510 | 45.14% | 2,618,074 | 44.19% | 2,381,221 | 42.20% | 2,355,145 | 41.37% | 2,267,448 | 43.70% | 2,256,973 | 45.37% | 2,197,690 | 44.40% | 2,130,656 | 45.02% | 2,060,622 | 44.16% | 1,992,033 | 42.63% | 1,965,452 | 40.41% | 1,891,226 | 40.15% | 1,864,179 | 38.29% | 1,724,952 | 38.12% | 1,551,413 | 36.18% | 1,514,345 | 35.49% | 1,419,471 | 35.26% |
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