5228
18.8
TWD+0.20 (1.08%)
2025.04.01收盤
鈺鎧－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2019/12/31 | 截至2019/06/30 | 截至2018/12/31 | 截至2018/06/30 | 截至2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | 截至2016/06/30 | 截至2015/12/31 | 截至2015/06/30 | 截至2014/12/31 | 截至2014/06/30 | 截至2013/12/31 | 截至2013/06/30 | 截至2012/12/31 | 截至2012/06/30 | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 51,684 | 4.49% | 55,182 | 4.71% | 50,246 | 4.28% | 45,259 | 3.78% | 67,741 | 5.55% | 58,045 | 4.58% | 63,198 | 4.84% | 93,239 | 6.95% | 85,564 | 6.35% | 100,557 | 7.33% | 145,744 | 10.46% | 63,415 | 4.8% | 99,028 | 7.35% | 119,141 | 8.97% | 83,152 | 6.47% | 48,786 | 3.93% | 32,980 | 2.74% | 47,973 | 3.98% | 56,569 | 4.69% | 39,916 | 3.32% | 46,823 | 3.74% | 48,067 | 3.84% | 73,251 | 5.65% | 49,128 | 3.86% | 41,847 | 3.16% | 68,643 | 5.12% | 46,323 | 3.51% | 58,464 | 4.48% | 129,186 | 9.82% | 56,490 | 4.31% | 44,306 | 3.02% | 27,862 | 4.08% | 33,485 | 5.16% | 37,778 | 5.88% | 40,850 | 7.85% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 12,676 | 0.92% | 0 | 0% | 0 | 0% | 5,608 | 0.42% | 5,638 | 0.42% | 6,143 | 0.48% | 6,137 | 0.49% | 6,131 | 0.51% | 6,124 | 0.51% | 6,113 | 0.51% | 17,049 | 1.42% | 35,349 | 2.82% | 29,189 | 2.33% | 30,089 | 2.32% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 應收票據淨額 | 9,477 | 0.82% | 9,670 | 0.82% | 13,807 | 1.18% | 12,554 | 1.05% | 12,124 | 0.99% | 8,387 | 0.66% | 9,986 | 0.77% | 8,151 | 0.61% | 12,239 | 0.91% | 15,085 | 1.1% | 15,279 | 1.1% | 22,245 | 1.69% | 33,146 | 2.46% | 21,594 | 1.63% | 17,001 | 1.32% | 19,361 | 1.56% | 17,315 | 1.44% | 12,705 | 1.05% | 16,162 | 1.34% | 12,298 | 1.02% | 11,949 | 0.95% | 19,375 | 1.55% | 16,220 | 1.25% | 15,868 | 1.25% | 15,171 | 1.15% | 13,462 | 1% | 24,286 | 1.84% | 22,872 | 1.75% | 22,015 | 1.67% | 20,480 | 1.56% | 22,063 | 1.5% | 23,596 | 3.46% | 26,595 | 4.1% | 17,656 | 2.75% | 18,557 | 3.56% |
| 應收帳款淨額 | 63,760 | 5.54% | 62,748 | 5.35% | 56,039 | 4.78% | 61,680 | 5.16% | 51,860 | 4.25% | 61,244 | 4.84% | 88,762 | 6.8% | 91,285 | 6.8% | 103,679 | 7.7% | 114,127 | 8.32% | 118,295 | 8.49% | 125,040 | 9.47% | 98,656 | 7.32% | 119,464 | 8.99% | 132,952 | 10.35% | 122,776 | 9.89% | 91,006 | 7.55% | 86,267 | 7.16% | 84,496 | 7% | 78,569 | 6.53% | 72,713 | 5.8% | 72,291 | 5.78% | 108,810 | 8.39% | 80,955 | 6.36% | 109,130 | 8.25% | 102,123 | 7.61% | 110,782 | 8.39% | 97,954 | 7.5% | 77,282 | 5.88% | 88,729 | 6.77% | 107,221 | 7.31% | 102,355 | 15% | 110,488 | 17.02% | 87,637 | 13.64% | 88,649 | 17.02% |
| 其他應收款 | 7,973 | 0.69% | 3,597 | 0.31% | 2,414 | 0.21% | 2,028 | 0.17% | 434 | 0.04% | 1,544 | 0.12% | 2,334 | 0.18% | 1,461 | 0.11% | 4,143 | 0.31% | 3,442 | 0.25% | 3,670 | 0.26% | 3,098 | 0.23% | 4,651 | 0.35% | 3,223 | 0.24% | 2,568 | 0.21% | 2,733 | 0.23% | ||||||||||||||||||||||||||||||||||||||
| 存貨 | 95,610 | 8.3% | 103,114 | 8.8% | 103,594 | 8.83% | 114,928 | 9.61% | 119,611 | 9.8% | 157,355 | 12.43% | 171,779 | 13.16% | 178,054 | 13.27% | 169,755 | 12.6% | 144,918 | 10.56% | 127,386 | 9.14% | 118,929 | 9.01% | 125,450 | 9.31% | 113,731 | 8.56% | 105,154 | 8.19% | 103,330 | 8.32% | 118,218 | 9.81% | 107,367 | 8.91% | 94,691 | 7.85% | 93,207 | 7.75% | 119,212 | 9.51% | 115,621 | 9.24% | 90,362 | 6.97% | 99,204 | 7.8% | 113,699 | 8.59% | 128,537 | 9.58% | 126,042 | 9.54% | 132,197 | 10.12% | 130,745 | 9.94% | 141,568 | 10.8% | 133,069 | 9.07% | 127,139 | 18.63% | 121,819 | 18.76% | 131,416 | 20.46% | 111,729 | 21.46% |
| 預付款項 | 1,560 | 0.14% | 4,389 | 0.37% | 2,304 | 0.2% | 2,985 | 0.25% | 1,562 | 0.13% | 2,428 | 0.19% | 2,138 | 0.16% | 3,334 | 0.25% | 1,310 | 0.1% | 3,630 | 0.26% | 1,379 | 0.1% | 2,433 | 0.18% | 1,248 | 0.09% | 3,273 | 0.25% | 0 | 2,643 | 0.21% | 0 | 2,340 | 0.19% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,472 | 0.23% | 0 | 7,761 | 1.49% | |||||||||||||||||
| 其他流動資產 | 667 | 0.06% | 435 | 0.04% | 376 | 0.03% | 392 | 0.03% | 454 | 0.04% | 699 | 0.06% | 703 | 0.05% | 887 | 0.07% | 1,344 | 0.1% | 1,953 | 0.14% | 834 | 0.06% | 1,240 | 0.09% | 823 | 0.06% | 1,359 | 0.1% | 5,097 | 0.4% | 408 | 0.03% | 4,379 | 0.36% | 487 | 0.04% | 4,610 | 0.38% | 3,976 | 0.33% | 4,612 | 0.37% | 5,641 | 0.45% | 5,289 | 0.41% | 40,550 | 3.19% | 60,178 | 4.55% | 52,384 | 3.91% | 31,634 | 2.39% | 30,565 | 2.34% | 2,223 | 0.17% | 5,823 | 0.44% | 5,548 | 0.38% | 4,400 | 0.64% | 2,740 | 0.42% | 4,289 | 0.67% | 3,218 | 0.62% |
| 其他流動資產－其他 | 667 | 0.06% | 435 | 0.04% | 376 | 0.03% | 392 | 0.03% | 454 | 0.04% | 699 | 0.06% | 703 | 0.05% | 887 | 0.07% | 1,344 | 0.1% | 1,953 | 0.14% | 834 | 0.06% | 1,240 | 0.09% | 823 | 0.06% | 1,359 | 0.1% | 5,097 | 0.4% | 408 | 0.03% | 487 | 0.04% | 4,610 | 0.38% | 3,976 | 0.33% | 4,612 | 0.37% | 5,641 | 0.45% | 5,289 | 0.41% | 10,461 | 0.82% | 12,178 | 0.92% | 4,384 | 0.33% | 2,476 | 0.19% | 2,357 | 0.18% | 2,223 | 0.17% | 5,823 | 0.44% | 5,548 | 0.38% | 4,400 | 0.64% | 2,740 | 0.42% | 4,289 | 0.67% | 3,218 | 0.62% | ||
| 流動資產合計 | 230,731 | 20.03% | 239,135 | 20.4% | 228,780 | 19.49% | 239,826 | 20.05% | 253,786 | 20.78% | 289,702 | 22.88% | 338,900 | 25.97% | 376,411 | 28.04% | 378,034 | 28.06% | 396,388 | 28.89% | 412,587 | 29.6% | 336,400 | 25.49% | 368,610 | 27.37% | 387,423 | 29.16% | 349,499 | 27.21% | 306,009 | 24.64% | 270,029 | 22.41% | 265,996 | 22.08% | 262,641 | 21.77% | 245,015 | 20.37% | 290,658 | 23.19% | 290,184 | 23.19% | 324,021 | 24.98% | 285,705 | 22.46% | 340,025 | 25.7% | 365,149 | 27.23% | 339,067 | 25.66% | 342,052 | 26.19% | 361,451 | 27.49% | 396,583 | 30.25% | 472,549 | 32.22% | 285,352 | 41.81% | 296,999 | 45.74% | 278,776 | 43.4% | 272,729 | 52.38% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 3,519 | 0.31% | 3,218 | 0.27% | 3,240 | 0.28% | 2,959 | 0.25% | 2,856 | 0.23% | 2,680 | 0.21% | 2,647 | 0.2% | 2,565 | 0.19% | 2,588 | 0.19% | 2,698 | 0.2% | 2,781 | 0.2% | 2,413 | 0.18% | 2,163 | 0.16% | 2,098 | 0.16% | 2,055 | 0.16% | 1,996 | 0.16% | 2,663 | 0.22% | 1,858 | 0.15% | 2,535 | 0.21% | 2,528 | 0.21% | 2,566 | 0.2% | 2,678 | 0.21% | 2,671 | 0.21% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 809,927 | 70.31% | 819,500 | 69.91% | 831,871 | 70.88% | 842,038 | 70.41% | 853,716 | 69.91% | 864,163 | 68.25% | 857,173 | 65.68% | 859,294 | 64.02% | 863,250 | 64.07% | 871,271 | 63.5% | 877,328 | 62.94% | 880,875 | 66.73% | 873,729 | 64.87% | 832,497 | 62.66% | 827,406 | 64.42% | 828,792 | 66.74% | 831,787 | 69.03% | 837,032 | 69.47% | 832,081 | 68.97% | 834,642 | 69.4% | 849,917 | 67.8% | 846,982 | 67.68% | 857,124 | 66.09% | 865,449 | 68.03% | 861,635 | 65.11% | 868,385 | 64.75% | 865,079 | 65.48% | 844,392 | 64.65% | 760,941 | 57.86% | 754,485 | 57.55% | 956,598 | 65.22% | 329,416 | 48.26% | 336,665 | 51.85% | 348,887 | 54.32% | 196,593 | 37.76% |
| 使用權資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 83,917 | 7.28% | 84,087 | 7.17% | 84,257 | 7.18% | 84,427 | 7.06% | 84,597 | 6.93% | 84,766 | 6.69% | 84,936 | 6.51% | 85,106 | 6.34% | 85,276 | 6.33% | 85,446 | 6.23% | 85,616 | 6.14% | 85,786 | 6.5% | 85,956 | 6.38% | 86,125 | 6.48% | 86,297 | 6.72% | 86,465 | 6.96% | 86,637 | 7.19% | 86,805 | 7.2% | 86,975 | 7.21% | 87,315 | 7.26% | 87,653 | 6.99% | 87,993 | 7.03% | 88,333 | 6.81% | 88,673 | 6.97% | 89,013 | 6.73% | 89,353 | 6.66% | 89,693 | 6.79% | 90,033 | 6.89% | 114,126 | 8.68% | 114,495 | 8.73% | ||||||||||
| 無形資產 | 468 | 0.04% | 558 | 0.05% | 746 | 0.06% | 933 | 0.08% | 1,121 | 0.09% | 1,157 | 0.09% | 1,332 | 0.1% | 1,402 | 0.1% | 1,165 | 0.09% | 1,299 | 0.09% | 1,433 | 0.1% | 1,568 | 0.12% | 1,702 | 0.13% | 1,836 | 0.14% | 1,964 | 0.15% | 2,105 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | 287 | 0.02% | 862 | 0.07% | 1,508 | 0.12% | 2,197 | 0.17% | 2,885 | 0.23% | 3,574 | 0.27% | 525 | 0.04% | 556 | 0.04% | 654 | 0.05% | 1,102 | 0.08% | 875 | 0.07% | 1,425 | 0.1% | 1,981 | 0.29% | 2,537 | 0.39% | 3,092 | 0.48% | 149 | 0.03% |
| 遞延所得稅資產 | 22,565 | 1.96% | 24,856 | 2.12% | 24,461 | 2.08% | 23,969 | 2% | 24,820 | 2.03% | 23,483 | 1.85% | 19,791 | 1.52% | 15,654 | 1.17% | 14,961 | 1.11% | 13,346 | 0.97% | 13,796 | 0.99% | 12,584 | 0.95% | 13,982 | 1.04% | 12,530 | 0.94% | 12,362 | 0.96% | 13,047 | 1.05% | 12,990 | 1.08% | 12,318 | 1.02% | 14,643 | 1.21% | 17,424 | 1.45% | 19,735 | 1.57% | 17,358 | 1.39% | 18,105 | 1.4% | 17,651 | 1.39% | 13,561 | 1.02% | 10,234 | 0.76% | 11,168 | 0.85% | 12,786 | 0.98% | 15,103 | 1.15% | 10,897 | 0.83% | 8,297 | 0.57% | 6,905 | 1.01% | 5,752 | 0.89% | 6,737 | 1.05% | 9,714 | 1.87% |
| 其他非流動資產 | 796 | 0.07% | 872 | 0.07% | 226 | 0.02% | 1,730 | 0.14% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 1,834 | 0.14% | 2,037 | 0.15% | 1,557 | 0.11% | 366 | 0.03% | 366 | 0.03% | 837 | 0.06% | 6,110 | 0.46% | 4,815 | 0.37% | 3,466 | 0.28% | 928 | 0.08% | 943 | 0.08% | 7,499 | 0.62% | 15,392 | 1.28% | 2,214 | 0.18% | 4,668 | 0.37% | 4,515 | 0.35% | ||||||||||||||||||||||||
| 存出保證金 | 391 | 0.03% | 390 | 0.03% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 226 | 0.02% | 216 | 0.02% | 1,616 | 0.13% | 1,616 | 0.13% | 1,616 | 0.12% | 2,697 | 0.21% | 2,697 | 0.2% | 2,697 | 0.2% | 2,901 | 0.22% | 2,901 | 0.22% | 2,911 | 0.22% | 1,831 | 0.14% | 1,643 | 0.11% | 1,539 | 0.23% | 999 | 0.16% | ||||
| 其他非流動資產－其他 | 405 | 0.04% | 482 | 0.04% | 1,504 | 0.13% | 0 | 0% | 0 | 0% | 0 | 0% | 1,608 | 0.12% | 1,811 | 0.13% | 1,331 | 0.1% | 140 | 0.01% | 140 | 0.01% | 611 | 0.05% | 5,884 | 0.44% | 4,589 | 0.36% | 3,240 | 0.26% | 702 | 0.06% | 717 | 0.06% | 7,273 | 0.6% | 15,176 | 1.26% | 598 | 0.05% | 3,052 | 0.24% | 2,899 | 0.22% | 927 | 0.07% | 6,711 | 0.51% | 820 | 0.06% | ||||||||||||||||||||
| 非流動資產合計 | 921,192 | 79.97% | 933,091 | 79.6% | 944,801 | 80.51% | 956,056 | 79.95% | 967,336 | 79.22% | 976,475 | 77.12% | 966,105 | 74.03% | 965,855 | 71.96% | 969,277 | 71.94% | 975,617 | 71.11% | 981,320 | 70.4% | 983,592 | 74.51% | 978,369 | 72.63% | 941,196 | 70.84% | 934,899 | 72.79% | 935,871 | 75.36% | 935,005 | 77.59% | 938,956 | 77.92% | 943,733 | 78.23% | 957,588 | 79.63% | 962,947 | 76.81% | 961,187 | 76.81% | 972,945 | 75.02% | 986,485 | 77.54% | 983,244 | 74.3% | 976,020 | 72.77% | 982,078 | 74.34% | 964,038 | 73.81% | 953,628 | 72.51% | 914,388 | 69.75% | 994,218 | 67.78% | 397,225 | 58.19% | 352,319 | 54.26% | 363,514 | 56.6% | 247,972 | 47.62% |
| 資產總計 | 1,151,923 | 100% | 1,172,226 | 100% | 1,173,581 | 100% | 1,195,882 | 100% | 1,221,122 | 100% | 1,266,177 | 100% | 1,305,005 | 100% | 1,342,266 | 100% | 1,347,311 | 100% | 1,372,005 | 100% | 1,393,907 | 100% | 1,319,992 | 100% | 1,346,979 | 100% | 1,328,619 | 100% | 1,284,398 | 100% | 1,241,880 | 100% | 1,205,034 | 100% | 1,204,952 | 100% | 1,206,374 | 100% | 1,202,603 | 100% | 1,253,605 | 100% | 1,251,371 | 100% | 1,296,966 | 100% | 1,272,190 | 100% | 1,323,269 | 100% | 1,341,169 | 100% | 1,321,145 | 100% | 1,306,090 | 100% | 1,315,079 | 100% | 1,310,971 | 100% | 1,466,767 | 100% | 682,577 | 100% | 649,318 | 100% | 642,290 | 100% | 520,701 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 100,000 | 8.53% | 60,000 | 5.11% | 40,000 | 3.34% | 40,000 | 3.28% | 20,000 | 1.58% | 20,000 | 1.53% | 0 | 0% | 0 | 0% | 40,000 | 2.92% | 40,000 | 2.87% | 40,000 | 3.03% | 65,000 | 4.83% | 65,000 | 4.89% | 55,000 | 4.28% | 25,000 | 2.01% | 10,000 | 0.83% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 9,927 | 0.75% | 10,000 | 0.76% | 104,000 | 7.09% | 40,000 | 5.86% | 0 | 0% | 0 | 0% | 15,800 | 3.03% | ||||||||
| 應付短期票券 | 0 | 0% | 20,000 | 1.71% | 40,000 | 3.41% | 60,000 | 5.02% | 60,000 | 4.91% | 60,000 | 4.74% | 40,000 | 3.07% | 40,000 | 2.98% | 20,000 | 1.48% | 0 | 0% | 20,000 | 1.43% | 40,000 | 3.03% | 40,000 | 2.97% | 40,000 | 3.01% | 20,000 | 1.56% | 40,000 | 3.22% | 20,000 | 1.66% | 40,000 | 3.32% | 40,000 | 3.32% | 40,000 | 3.33% | 40,000 | 3.19% | 30,000 | 2.31% | 0 | 0% | 0 | 0% | 30,000 | 2.28% | 20,000 | 1.53% | 20,000 | 1.36% | 20,000 | 2.93% | 14,000 | 2.16% | 6,000 | 0.93% | 0 | 0% | ||||||||
| 合約負債－流動 | 155 | 0.01% | 192 | 0.02% | 774 | 0.07% | 214 | 0.02% | 781 | 0.06% | 376 | 0.03% | 294 | 0.02% | 226 | 0.02% | 468 | 0.03% | 227 | 0.02% | 846 | 0.06% | 1,394 | 0.11% | 941 | 0.07% | 930 | 0.07% | 880 | 0.07% | 992 | 0.08% | 371 | 0.03% | 810 | 0.07% | 165 | 0.01% | 673 | 0.06% | 1,465 | 0.12% | 1,908 | 0.15% | ||||||||||||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 3,512 | 0.29% | 8,085 | 0.66% | 12,944 | 1.02% | 25,462 | 1.95% | 26,708 | 1.99% | 34,288 | 2.54% | 32,578 | 2.37% | 34,522 | 2.48% | 31,023 | 2.35% | 30,012 | 2.23% | 34,183 | 2.57% | 32,662 | 2.54% | 27,716 | 2.23% | 24,214 | 2.01% | 25,609 | 2.13% | 27,290 | 2.26% | 18,780 | 1.56% | 21,468 | 1.71% | 29,803 | 2.38% | 30,799 | 2.37% | 33,157 | 2.61% | 33,924 | 2.56% | 31,696 | 2.36% | 34,230 | 2.59% | 34,347 | 2.63% | 24,480 | 1.86% | 35,072 | 2.68% | 34,315 | 2.34% | 30,521 | 4.47% | 29,511 | 4.54% | 34,975 | 5.45% | 33,160 | 6.37% |
| 應付帳款 | 43,541 | 3.78% | 44,990 | 3.84% | 36,490 | 3.11% | 35,417 | 2.96% | 11,484 | 0.94% | 17,250 | 1.36% | 21,059 | 1.61% | 35,958 | 2.68% | 40,898 | 3.04% | 52,488 | 3.83% | 47,136 | 3.38% | 37,181 | 2.82% | 43,755 | 3.25% | 39,105 | 2.94% | 44,907 | 3.5% | 33,493 | 2.7% | 36,391 | 3.02% | 34,045 | 2.83% | 39,936 | 3.31% | 32,123 | 2.67% | 36,510 | 2.91% | 27,029 | 2.16% | 40,606 | 3.13% | 45,711 | 3.59% | 47,704 | 3.61% | 33,934 | 2.53% | 45,312 | 3.43% | 37,864 | 2.9% | 25,940 | 1.97% | 40,867 | 3.12% | 48,166 | 3.28% | 43,188 | 6.33% | 68,867 | 10.61% | 62,545 | 9.74% | 83,658 | 16.07% |
| 其他應付款 | 45,837 | 3.98% | 54,009 | 4.61% | 50,453 | 4.3% | 44,613 | 3.73% | 45,692 | 3.74% | 67,467 | 5.33% | 69,539 | 5.33% | 67,258 | 5.01% | 82,829 | 6.15% | 76,816 | 5.6% | 95,465 | 6.85% | 83,874 | 6.35% | 107,824 | 8% | 88,900 | 6.69% | 70,897 | 5.52% | 59,908 | 4.82% | 57,430 | 4.77% | 54,761 | 4.54% | 45,539 | 3.77% | 42,351 | 3.52% | 50,711 | 4.05% | 47,343 | 3.78% | 52,029 | 4.01% | ||||||||||||||||||||||||
| 租賃負債－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 其他流動負債 | 40,387 | 3.51% | 53,775 | 4.59% | 57,707 | 4.92% | 56,697 | 4.74% | 58,012 | 4.75% | 58,859 | 4.65% | 58,421 | 4.48% | 59,675 | 4.45% | 56,093 | 4.16% | 55,863 | 4.07% | 52,296 | 3.75% | 52,388 | 3.97% | 49,364 | 3.66% | 50,752 | 3.82% | 52,176 | 4.06% | 53,710 | 4.32% | 55,209 | 4.58% | 52,086 | 4.32% | 52,638 | 4.36% | 53,981 | 4.49% | 52,301 | 4.17% | 52,333 | 4.18% | 48,571 | 3.74% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 39,861 | 3.46% | 53,253 | 4.54% | 55,396 | 4.72% | 54,417 | 4.55% | 55,674 | 4.56% | 56,574 | 4.47% | 57,824 | 4.43% | 59,074 | 4.4% | 55,234 | 4.1% | 55,233 | 4.03% | 51,700 | 3.71% | 51,700 | 3.92% | 48,680 | 3.61% | 50,180 | 3.78% | 51,680 | 4.02% | 53,180 | 4.28% | 54,680 | 4.54% | 51,555 | 4.28% | 52,213 | 4.33% | 53,528 | 4.45% | 51,865 | 4.14% | 51,865 | 4.14% | 46,865 | 3.61% | 46,865 | 3.68% | 46,865 | 3.54% | 43,679 | 3.26% | 18,562 | 1.4% | 2,630 | 0.2% | 0 | 0% | 20,680 | 1.58% | 21,880 | 1.49% | 22,778 | 3.34% | 24,798 | 3.82% | 26,368 | 4.11% | 25,631 | 4.92% |
| 其他流動負債－其他 | 526 | 0.05% | 522 | 0.04% | 2,311 | 0.2% | 2,280 | 0.19% | 2,338 | 0.19% | 2,285 | 0.18% | 597 | 0.05% | 601 | 0.04% | 859 | 0.06% | 630 | 0.05% | 596 | 0.04% | 688 | 0.05% | 684 | 0.05% | 572 | 0.04% | 496 | 0.04% | 530 | 0.04% | 529 | 0.04% | 531 | 0.04% | 425 | 0.04% | 453 | 0.04% | 436 | 0.03% | 468 | 0.04% | 1,706 | 0.13% | 2,173 | 0.17% | 8,865 | 0.67% | 2,123 | 0.16% | 3,656 | 0.28% | 4,340 | 0.33% | 6,002 | 0.46% | 24,765 | 1.89% | 4,293 | 0.29% | 3,877 | 0.57% | 3,093 | 0.48% | 4,363 | 0.68% | 4,045 | 0.78% |
| 流動負債合計 | 129,920 | 11.28% | 272,966 | 23.29% | 245,424 | 20.91% | 240,453 | 20.11% | 224,054 | 18.35% | 237,140 | 18.73% | 235,262 | 18.03% | 237,617 | 17.7% | 242,368 | 17.99% | 262,028 | 19.1% | 296,994 | 21.31% | 297,106 | 22.51% | 344,458 | 25.57% | 327,562 | 24.65% | 279,488 | 21.76% | 240,903 | 19.4% | 203,615 | 16.9% | 207,311 | 17.2% | 205,568 | 17.04% | 187,908 | 15.63% | 203,309 | 16.22% | 158,416 | 12.66% | 202,005 | 15.58% | 174,260 | 13.7% | 188,681 | 14.26% | 166,291 | 12.4% | 163,977 | 12.41% | 139,417 | 10.67% | 172,671 | 13.13% | 214,686 | 16.38% | 294,642 | 20.09% | 206,376 | 30.23% | 178,021 | 27.42% | 167,303 | 26.05% | 190,364 | 36.56% |
| 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 | |||||||||||||||||||||||||||||||||
| 長期借款 | 497,125 | 43.16% | 363,188 | 30.98% | 376,588 | 32.09% | 380,346 | 31.8% | 391,612 | 32.07% | 391,842 | 30.95% | 405,673 | 31.09% | 419,504 | 31.25% | 411,703 | 30.56% | 425,511 | 31.01% | 426,069 | 30.57% | 438,995 | 33.26% | 439,085 | 32.6% | 451,255 | 33.96% | 463,425 | 36.08% | 475,595 | 38.3% | 487,765 | 40.48% | 491,278 | 40.77% | 504,168 | 41.79% | 529,945 | 44.07% | 546,520 | 43.6% | 572,453 | 45.75% | 575,886 | 44.4% | 599,318 | 47.11% | 622,751 | 47.06% | 646,184 | 48.18% | 642,616 | 48.64% | 659,862 | 50.52% | 650,000 | 49.43% | 704,883 | 53.77% | 842,623 | 57.45% | 203,563 | 29.82% | 214,952 | 33.1% | 224,341 | 34.93% | 90,548 | 17.39% |
| 遞延所得稅負債 | 3,531 | 0.31% | 3,508 | 0.3% | 3,501 | 0.3% | 3,623 | 0.3% | 3,489 | 0.29% | 3,697 | 0.29% | 3,737 | 0.29% | 3,617 | 0.27% | 3,830 | 0.28% | 3,401 | 0.25% | 3,401 | 0.24% | 3,328 | 0.25% | 3,328 | 0.25% | 2,811 | 0.21% | 3,224 | 0.25% | 3,272 | 0.26% | 3,185 | 0.26% | 2,969 | 0.25% | 2,998 | 0.25% | 2,912 | 0.24% | 2,971 | 0.24% | 2,912 | 0.23% | 3,193 | 0.25% | 2,376 | 0.19% | 2,348 | 0.18% | 2,228 | 0.17% | 1,988 | 0.15% | 2,045 | 0.16% | 2,000 | 0.15% | 2,072 | 0.16% | 1,763 | 0.12% | 1,822 | 0.27% | 2,058 | 0.32% | 1,652 | 0.26% | 0 | 0% |
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 其他非流動負債 | 3,741 | 0.32% | 8,361 | 0.71% | 8,361 | 0.71% | 8,361 | 0.7% | 8,369 | 0.69% | 8,983 | 0.71% | 8,984 | 0.69% | 8,983 | 0.67% | 9,043 | 0.67% | 12,320 | 0.9% | 12,502 | 0.9% | 12,684 | 0.96% | 12,866 | 0.96% | 12,833 | 0.97% | 13,026 | 1.01% | 13,219 | 1.06% | 13,412 | 1.11% | 14,245 | 1.18% | 14,423 | 1.2% | 14,782 | 1.23% | 21,043 | 1.68% | 21,339 | 1.71% | 21,403 | 1.65% | ||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 3,741 | 0.32% | 8,361 | 0.71% | 8,361 | 0.71% | 8,361 | 0.7% | 8,369 | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 504,397 | 43.79% | 375,057 | 32% | 388,450 | 33.1% | 392,330 | 32.81% | 403,470 | 33.04% | 404,522 | 31.95% | 418,394 | 32.06% | 432,104 | 32.19% | 424,576 | 31.51% | 441,232 | 32.16% | 441,972 | 31.71% | 455,007 | 34.47% | 455,279 | 33.8% | 466,899 | 35.14% | 479,675 | 37.35% | 492,086 | 39.62% | 504,362 | 41.85% | 508,492 | 42.2% | 521,589 | 43.24% | 547,639 | 45.54% | 570,534 | 45.51% | 596,704 | 47.68% | 600,482 | 46.3% | 623,389 | 49% | 643,918 | 48.66% | 667,508 | 49.77% | 653,622 | 49.47% | 671,217 | 51.39% | 658,357 | 50.06% | 713,420 | 54.42% | 850,657 | 58% | 210,622 | 30.86% | 220,675 | 33.99% | 231,891 | 36.1% | 96,389 | 18.51% |
| 負債總計 | 634,317 | 55.07% | 648,023 | 55.28% | 633,874 | 54.01% | 632,783 | 52.91% | 627,524 | 51.39% | 641,662 | 50.68% | 653,656 | 50.09% | 669,721 | 49.89% | 666,944 | 49.5% | 703,260 | 51.26% | 738,966 | 53.01% | 752,113 | 56.98% | 799,737 | 59.37% | 794,461 | 59.8% | 759,163 | 59.11% | 732,989 | 59.02% | 707,977 | 58.75% | 715,803 | 59.41% | 727,157 | 60.28% | 735,547 | 61.16% | 773,843 | 61.73% | 755,120 | 60.34% | 802,487 | 61.87% | 797,649 | 62.7% | 832,599 | 62.92% | 833,799 | 62.17% | 817,599 | 61.89% | 810,634 | 62.07% | 831,028 | 63.19% | 928,106 | 70.8% | 1,145,299 | 78.08% | 416,998 | 61.09% | 398,696 | 61.4% | 399,194 | 62.15% | 286,753 | 55.07% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 380,563 | 33.04% | 380,563 | 32.46% | 380,563 | 32.43% | 380,563 | 31.82% | 380,563 | 31.17% | 380,563 | 30.06% | 380,563 | 29.16% | 380,563 | 28.35% | 380,563 | 28.25% | 380,563 | 27.74% | 380,563 | 27.3% | 335,793 | 25.44% | 335,793 | 24.93% | 335,793 | 25.27% | 335,793 | 26.14% | 335,793 | 27.04% | 335,793 | 27.87% | 335,793 | 27.87% | 335,793 | 27.83% | 335,793 | 27.92% | 335,793 | 26.79% | 335,793 | 26.83% | 335,793 | 25.89% | 335,793 | 26.39% | 335,793 | 25.38% | 335,793 | 25.04% | 279,827 | 21.18% | 279,827 | 21.42% | 233,189 | 17.73% | 226,089 | 17.25% | 226,089 | 15.41% | 226,089 | 33.12% | 226,089 | 34.82% | 226,089 | 35.2% | 226,089 | 43.42% |
| 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 | |||||||||||||||||||||||||||||||||
| 股本合計 | 380,563 | 33.04% | 380,563 | 32.46% | 380,563 | 32.43% | 380,563 | 31.82% | 380,563 | 31.17% | 380,563 | 30.06% | 380,563 | 29.16% | 380,563 | 28.35% | 380,563 | 28.25% | 380,563 | 27.74% | 380,563 | 27.3% | 335,793 | 25.44% | 335,793 | 24.93% | 335,793 | 25.27% | 335,793 | 26.14% | 335,793 | 27.04% | 335,793 | 27.87% | 335,793 | 27.87% | 335,793 | 27.83% | 335,793 | 27.92% | 335,793 | 26.79% | 335,793 | 26.83% | 335,793 | 25.89% | 335,793 | 26.39% | 335,793 | 25.38% | 335,793 | 25.04% | 335,792 | 25.42% | 279,827 | 21.42% | 279,827 | 21.28% | 226,089 | 17.25% | 226,089 | 15.41% | 226,089 | 33.12% | 226,089 | 34.82% | 226,089 | 35.2% | 226,089 | 43.42% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 71,655 | 6.22% | 71,655 | 6.11% | 71,655 | 6.11% | 71,655 | 5.99% | 71,655 | 5.87% | 71,655 | 5.66% | 71,655 | 5.49% | 71,655 | 5.34% | 71,655 | 5.32% | 71,655 | 5.22% | 71,655 | 5.14% | 19,454 | 1.47% | 19,454 | 1.44% | 19,454 | 1.46% | 19,454 | 1.51% | 19,454 | 1.57% | 19,454 | 1.61% | 19,454 | 1.61% | 19,454 | 1.61% | 19,454 | 1.62% | 19,454 | 1.55% | 19,454 | 1.55% | 19,454 | 1.5% | ||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 71,655 | 6.22% | 71,655 | 6.11% | 71,655 | 6.11% | 71,655 | 5.99% | 71,655 | 5.87% | 71,655 | 5.66% | 71,655 | 5.49% | 71,655 | 5.34% | 71,655 | 5.32% | 71,655 | 5.22% | 71,655 | 5.14% | 19,454 | 1.47% | 19,454 | 1.44% | 19,454 | 1.46% | 19,454 | 1.51% | 19,454 | 1.57% | 19,454 | 1.61% | 19,454 | 1.61% | 19,454 | 1.61% | 19,454 | 1.62% | 19,454 | 1.55% | 19,454 | 1.55% | 19,454 | 1.5% | 19,454 | 1.53% | 19,454 | 1.47% | 19,454 | 1.45% | 19,454 | 1.47% | 19,454 | 1.49% | 19,454 | 1.48% | 8,236 | 0.63% | 8,134 | 0.55% | 8,134 | 1.19% | 8,134 | 1.25% | 8,134 | 1.27% | 8,134 | 1.56% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 57,649 | 5% | 57,649 | 4.92% | 57,649 | 4.91% | 57,649 | 4.82% | 57,649 | 4.72% | 57,649 | 4.55% | 57,649 | 4.42% | 52,397 | 3.9% | 52,397 | 3.89% | 52,397 | 3.82% | 52,397 | 3.76% | 46,657 | 3.53% | 46,657 | 3.46% | 46,657 | 3.51% | 43,670 | 3.4% | 43,670 | 3.52% | 43,670 | 3.62% | 43,670 | 3.62% | 43,670 | 3.62% | 43,670 | 3.63% | 43,670 | 3.48% | 42,013 | 3.36% | 42,013 | 3.24% | ||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 4,926 | 0.43% | 11,824 | 1.01% | 27,306 | 2.33% | 50,979 | 4.26% | 81,581 | 6.68% | 112,674 | 8.9% | 139,541 | 10.69% | 166,070 | 12.37% | 173,870 | 12.9% | 162,138 | 11.82% | 148,251 | 10.64% | 164,268 | 12.44% | 143,881 | 10.68% | 130,862 | 9.85% | 124,969 | 9.73% | 108,684 | 8.75% | 96,183 | 7.98% | 89,080 | 7.39% | 78,471 | 6.5% | 66,317 | 5.51% | 78,985 | 6.3% | 97,019 | 7.75% | 95,254 | 7.34% | 71,278 | 5.6% | 89,557 | 6.77% | 109,686 | 8.18% | 106,671 | 8.07% | 164,984 | 12.63% | 153,618 | 11.68% | 130,045 | 9.92% | 68,203 | 4.65% | 14,928 | 2.19% | 272 | 0.04% | (6,569) | -1.02% | (15,166) | -2.91% |
| 保留盈餘合計 | 62,575 | 5.43% | 69,473 | 5.93% | 84,955 | 7.24% | 108,628 | 9.08% | 139,230 | 11.4% | 170,323 | 13.45% | 197,190 | 15.11% | 218,467 | 16.28% | 226,267 | 16.79% | 214,535 | 15.64% | 200,648 | 14.39% | 210,925 | 15.98% | 190,538 | 14.15% | 177,519 | 13.36% | 168,639 | 13.13% | 152,354 | 12.27% | 139,853 | 11.61% | 132,750 | 11.02% | 122,141 | 10.12% | 109,987 | 9.15% | 122,655 | 9.78% | 139,032 | 11.11% | 137,267 | 10.58% | 113,291 | 8.91% | 131,570 | 9.94% | 150,317 | 11.21% | 147,302 | 11.15% | 195,842 | 14.99% | 184,476 | 14.03% | 147,385 | 11.24% | 85,543 | 5.83% | 30,775 | 4.51% | 16,119 | 2.48% | 8,671 | 1.35% | 74 | 0.01% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 2,813 | 0.24% | 2,512 | 0.21% | 2,534 | 0.22% | 2,253 | 0.19% | 2,150 | 0.18% | 1,974 | 0.16% | 1,941 | 0.15% | 1,860 | 0.14% | 1,882 | 0.14% | 1,992 | 0.15% | 2,075 | 0.15% | 1,707 | 0.13% | 1,457 | 0.11% | 1,392 | 0.1% | 1,349 | 0.11% | 1,290 | 0.1% | 1,957 | 0.16% | 1,152 | 0.1% | 1,829 | 0.15% | 1,822 | 0.15% | 1,860 | 0.15% | 1,972 | 0.16% | 1,965 | 0.15% | ||||||||||||||||||||||||
| 其他權益合計 | 2,813 | 0.24% | 2,512 | 0.21% | 2,534 | 0.22% | 2,253 | 0.19% | 2,150 | 0.18% | 1,974 | 0.16% | 1,941 | 0.15% | 1,860 | 0.14% | 1,882 | 0.14% | 1,992 | 0.15% | 2,075 | 0.15% | 1,707 | 0.13% | 1,457 | 0.11% | 1,392 | 0.1% | 1,349 | 0.11% | 1,290 | 0.1% | 1,957 | 0.16% | 1,152 | 0.1% | 1,829 | 0.15% | 1,822 | 0.15% | 1,860 | 0.15% | 1,972 | 0.16% | 1,965 | 0.15% | 6,003 | 0.47% | 3,853 | 0.29% | 1,806 | 0.13% | 998 | 0.08% | 333 | 0.03% | 294 | 0.02% | 1,155 | 0.09% | 1,702 | 0.12% | 581 | 0.09% | 280 | 0.04% | 202 | 0.03% | (349) | -0.07% |
| 權益總計 | 517,606 | 44.93% | 524,203 | 44.72% | 539,707 | 45.99% | 563,099 | 47.09% | 593,598 | 48.61% | 624,515 | 49.32% | 651,349 | 49.91% | 672,545 | 50.11% | 680,367 | 50.5% | 668,745 | 48.74% | 654,941 | 46.99% | 567,879 | 43.02% | 547,242 | 40.63% | 534,158 | 40.2% | 525,235 | 40.89% | 508,891 | 40.98% | 497,057 | 41.25% | 489,149 | 40.59% | 479,217 | 39.72% | 467,056 | 38.84% | 479,762 | 38.27% | 1,972 | 0.16% | 494,479 | 38.13% | 6,003 | 0.47% | 490,670 | 37.08% | 507,370 | 37.83% | 503,546 | 38.11% | 495,456 | 37.93% | 484,051 | 36.81% | 382,865 | 29.2% | 321,468 | 21.92% | 265,579 | 38.91% | 250,622 | 38.6% | 243,096 | 37.85% | 233,948 | 44.93% |
| 負債及權益總計 | 1,151,923 | 100% | 1,172,226 | 100% | 1,173,581 | 100% | 1,195,882 | 100% | 1,221,122 | 100% | 1,266,177 | 100% | 1,305,005 | 100% | 1,342,266 | 100% | 1,347,311 | 100% | 1,372,005 | 100% | 1,393,907 | 100% | 1,319,992 | 100% | 1,346,979 | 100% | 1,328,619 | 100% | 1,284,398 | 100% | 1,241,880 | 100% | 1,205,034 | 100% | 1,204,952 | 100% | 1,206,374 | 100% | 1,202,603 | 100% | 1,253,605 | 100% | 1,251,371 | 100% | 1,296,966 | 100% | 1,272,190 | 100% | 1,323,269 | 100% | 1,341,169 | 100% | 1,321,145 | 100% | 1,306,090 | 100% | 1,315,079 | 100% | ||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 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% |
| 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% |
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
鈺鎧(5228) 截至2024年第3季「流動資產」總計約為NT$2.39億元，相較上一季增加約NT$1,036萬元、相較去年年末減少約NT$-1,465萬元
鈺鎧(5228) 2024年第3季財報顯示公司「流動資產」總計約NT$2.39億元、約佔整體資產的20.4%。
對比上一季
上一季流動資產總計約NT$2.29億元、約佔整體資產的19.49%。今年第3季相較上一季增加約NT$1,036萬元。
對比去年年末
去年年末流動資產則為NT$2.54億元、約佔整體資產的20.78%。今年第3季相較去年年末減少約NT$-1,465萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 239,135 | 20.4% | 228,780 | 19.49% | 239,826 | 20.05% | 253,786 | 20.78% | 289,702 | 22.88% | 338,900 | 25.97% | 376,411 | 28.04% | 378,034 | 28.06% | 396,388 | 28.89% | 412,587 | 29.6% | 336,400 | 25.49% | 368,610 | 27.37% | 387,423 | 29.16% | 349,499 | 27.21% | 270,029 | 22.41% | 262,641 | 21.77% | 245,015 | 20.37% | 290,658 | 23.19% | 290,184 | 23.19% | 324,021 | 24.98% | 285,705 | 22.46% | 340,025 | 25.7% | 365,149 | 27.23% | 339,067 | 25.66% | 342,052 | 26.19% | 361,451 | 27.49% | 396,583 | 30.25% | ||||||||||||||||||||||||||
非流動資產
鈺鎧(5228) 截至2024年第3季「非流動資產」總計約為NT$9.33億元，相較上一季減少約NT$-1,171萬元、相較去年年末減少約NT$-3,424萬元
鈺鎧(5228) 2024年第3季財報顯示公司「非流動資產」總計約NT$9.33億元、約佔整體資產的79.6%。
對比上一季
上一季非流動資產總計約NT$9.45億元、約佔整體資產的80.51%。今年第3季相較上一季減少約NT$-1,171萬元。
對比去年年末
去年年末非流動資產則為NT$9.67億元、約佔整體資產的79.22%。今年第3季相較去年年末減少約NT$-3,424萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 933,091 | 79.6% | 944,801 | 80.51% | 956,056 | 79.95% | 967,336 | 79.22% | 976,475 | 77.12% | 966,105 | 74.03% | 965,855 | 71.96% | 969,277 | 71.94% | 975,617 | 71.11% | 981,320 | 70.4% | 983,592 | 74.51% | 978,369 | 72.63% | 941,196 | 70.84% | 934,899 | 72.79% | 935,005 | 77.59% | 943,733 | 78.23% | 957,588 | 79.63% | 962,947 | 76.81% | 961,187 | 76.81% | 972,945 | 75.02% | 986,485 | 77.54% | 983,244 | 74.3% | 976,020 | 72.77% | 982,078 | 74.34% | 964,038 | 73.81% | 953,628 | 72.51% | 914,388 | 69.75% | ||||||||||||||||||||||||||
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