5234
140
TWD-15.00 (-9.68%)
2025.04.08收盤
達興材料－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 194,873 | 3.94% | 150,873 | 3.23% | 201,849 | 4.24% | 202,693 | 4.26% | 243,803 | 5.25% | 264,543 | 5.66% | 137,100 | 2.87% | 166,740 | 3.69% | 210,906 | 4.69% | 196,033 | 4.62% | 243,395 | 5.12% | 110,193 | 2.27% | 214,798 | 4.62% | 199,110 | 4.4% | 282,012 | 6.15% | 161,757 | 3.59% | 283,695 | 6.52% | 317,600 | 7.61% | 575,125 | 12.7% | 206,212 | 4.79% | 333,322 | 8.17% | 92,580 | 2.32% | 266,856 | 6.36% | 204,292 | 4.91% | 350,949 | 9.02% | 191,928 | 5.29% | 285,282 | 7.76% | 240,358 | 6.59% | 197,593 | 5.68% | 123,254 | 3.79% | 245,028 | 7.59% | 213,472 | 6.56% | 222,412 | 6.97% | 215,068 | 6.78% | 188,248 | 5.93% | 106,858 | 3.43% | 189,282 | 5.88% | 138,634 | 4.24% | 306,336 | 9.23% | 276,286 | 8.42% | 205,526 | 6.33% | 148,168 | 4.67% | 80,019 | 2.59% | 178,913 | 5.85% | 330,124 | 10.99% | 407,813 | 14.03% | 619,496 | 19.72% | 787,965 | 25.77% | 406,989 | 14.04% | 405,877 | 14.75% | 310,553 | 12.42% | 437,401 | 18.5% |
| 透過損益按公允價值衡量之金融資產－流動 | 44,212 | 0.89% | 24,465 | 0.52% | 0 | 0% | 0 | 0% | 7,800 | 0.17% | 0 | 0% | 0 | 0% | 255 | 0.01% | 2,738 | 0.06% | 0 | 0% | 65 | 0% | 115 | 0% | 1,415 | 0.03% | 523 | 0.01% | 219 | 0% | 1 | 0% | 1,867 | 0.04% | 1,147 | 0.03% | 1,867 | 0.04% | 149 | 0% | 1,350 | 0.03% | 702 | 0.02% | 572 | 0.01% | 0 | 0% | 11 | 0% | 356 | 0.01% | 0 | 0% | 151 | 0% | 336 | 0.01% | 24 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 170 | 0.01% | 371 | 0.01% | 0 | 0% | 0 | 0% | 241 | 0.01% | 8 | 0% | 34 | 0% | 755 | 0.03% | 1 | 0% | 0 | 0% | 3 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,423,778 | 28.77% | 1,236,964 | 26.51% | 1,341,951 | 28.18% | 1,344,043 | 28.22% | 1,160,628 | 25% | 888,733 | 19.02% | 1,038,670 | 21.72% | 1,132,288 | 25.03% | 1,051,873 | 23.37% | 1,032,979 | 24.35% | 1,055,173 | 22.2% | 1,122,592 | 23.13% | 941,335 | 20.25% | 849,550 | 18.76% | 1,136,890 | 24.81% | 1,192,845 | 26.46% | 952,569 | 21.9% | 732,521 | 17.54% | 730,170 | 16.13% | 830,149 | 19.27% | 534,955 | 13.12% | 502,235 | 12.58% | 683,590 | 16.29% | 670,775 | 16.12% | 431,479 | 11.09% | 432,559 | 11.93% | 482,237 | 13.11% | 479,561 | 13.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收帳款淨額 | 413,109 | 8.35% | 417,136 | 8.94% | 410,923 | 8.63% | 407,673 | 8.56% | 370,984 | 7.99% | 444,569 | 9.51% | 466,673 | 9.76% | 343,711 | 7.6% | 347,097 | 7.71% | 335,437 | 7.91% | 455,887 | 9.59% | 515,224 | 10.61% | 452,785 | 9.74% | 482,981 | 10.67% | 422,107 | 9.21% | 421,661 | 9.35% | 423,174 | 9.73% | 457,304 | 10.95% | 514,058 | 11.35% | 460,317 | 10.68% | 471,592 | 11.56% | 462,586 | 11.59% | 403,028 | 9.6% | 381,861 | 9.18% | 350,701 | 9.01% | 280,970 | 7.75% | 229,291 | 6.23% | 207,313 | 5.68% | 209,653 | 6.03% | 212,080 | 6.53% | 135,573 | 4.2% | 176,753 | 5.43% | 174,602 | 5.47% | 174,966 | 5.52% | 178,761 | 5.63% | 174,982 | 5.62% | 193,639 | 6.01% | 188,171 | 5.76% | 194,338 | 5.85% | 196,830 | 6% | 215,086 | 6.62% | 232,789 | 7.34% | 199,790 | 6.46% | 185,885 | 6.07% | 235,670 | 7.85% | 280,772 | 9.66% | 298,846 | 9.51% | 276,979 | 9.06% | 303,212 | 10.46% | 284,108 | 10.32% | 229,149 | 9.17% | 185,677 | 7.85% |
| 應收帳款－關係人淨額 | 720,178 | 14.55% | 715,844 | 15.34% | 693,915 | 14.57% | 674,553 | 14.17% | 698,305 | 15.04% | 783,460 | 16.77% | 897,371 | 18.76% | 607,315 | 13.43% | 666,528 | 14.81% | 477,768 | 11.26% | 762,703 | 16.05% | 874,774 | 18.02% | 868,821 | 18.69% | 820,585 | 18.12% | 768,504 | 16.77% | 792,068 | 17.57% | 804,805 | 18.5% | 801,402 | 19.19% | 818,175 | 18.07% | 849,344 | 19.71% | 853,810 | 20.93% | 946,997 | 23.72% | 957,143 | 22.81% | 1,033,388 | 24.84% | 1,092,140 | 28.07% | 1,091,788 | 30.11% | 1,075,030 | 29.23% | 1,091,876 | 29.92% | 1,129,098 | 32.48% | 1,091,281 | 33.58% | 1,005,729 | 31.16% | 1,029,946 | 31.63% | 1,082,031 | 33.93% | 1,091,581 | 34.43% | 994,331 | 31.32% | 980,147 | 31.47% | 975,978 | 30.31% | 975,598 | 29.86% | 947,031 | 28.52% | 954,703 | 29.08% | 978,497 | 30.14% | 922,532 | 29.1% | 876,775 | 28.37% | 904,721 | 29.56% | 943,462 | 31.42% | 915,478 | 31.49% | 930,724 | 29.63% | 993,370 | 32.49% | 909,177 | 31.36% | 847,685 | 30.8% | 846,706 | 33.88% | 733,010 | 31% |
| 存貨 | 379,599 | 7.67% | 330,235 | 7.08% | 360,308 | 7.57% | 361,720 | 7.6% | 338,185 | 7.29% | 385,144 | 8.24% | 374,750 | 7.84% | 359,136 | 7.94% | 364,331 | 8.1% | 381,632 | 9% | 436,104 | 9.18% | 416,735 | 8.58% | 356,227 | 7.66% | 385,090 | 8.5% | 351,676 | 7.67% | 316,535 | 7.02% | 285,653 | 6.57% | 263,262 | 6.31% | 299,740 | 6.62% | 356,595 | 8.28% | 286,441 | 7.02% | 365,193 | 9.15% | 298,667 | 7.12% | 282,700 | 6.8% | 270,538 | 6.95% | 260,242 | 7.18% | 230,216 | 6.26% | 240,636 | 6.59% | 213,506 | 6.14% | 184,697 | 5.68% | 196,377 | 6.08% | 237,409 | 7.29% | 191,021 | 5.99% | 165,927 | 5.23% | 200,706 | 6.32% | 200,238 | 6.43% | 199,035 | 6.18% | 188,347 | 5.76% | 185,166 | 5.58% | 211,019 | 6.43% | 224,331 | 6.91% | 197,095 | 6.22% | 191,120 | 6.18% | 211,061 | 6.9% | 186,070 | 6.2% | 171,392 | 5.89% | 170,041 | 5.41% | 162,169 | 5.3% | 189,453 | 6.54% | 157,062 | 5.71% | 129,242 | 5.17% | 145,981 | 6.17% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 83,539 | 1.69% | 77,761 | 1.67% | 36,454 | 0.77% | 32,857 | 0.69% | 81,917 | 1.76% | 141,076 | 3.02% | 97,001 | 2.03% | 120,011 | 2.65% | 46,384 | 1.03% | 43,593 | 1.03% | 32,908 | 0.69% | 46,430 | 0.96% | 36,417 | 0.78% | 45,675 | 1.01% | 31,636 | 0.69% | 38,911 | 0.86% | 30,298 | 0.7% | 38,902 | 0.93% | 27,063 | 0.6% | 41,847 | 0.97% | 25,538 | 0.63% | 50,201 | 1.26% | 32,505 | 0.77% | 41,427 | 1% | 49,996 | 1.28% | 37,515 | 1.03% | 27,107 | 0.74% | 36,839 | 1.01% | 436,959 | 12.57% | 439,665 | 13.53% | 446,121 | 13.82% | 465,142 | 14.28% | 415,328 | 13.02% | 421,386 | 13.29% | 490,969 | 15.46% | 501,951 | 16.12% | 490,071 | 15.22% | 589,578 | 18.04% | 509,349 | 15.34% | 449,997 | 13.71% | 510,979 | 15.74% | 567,634 | 17.91% | 677,450 | 21.92% | 713,028 | 23.3% | 520,728 | 17.34% | 380,621 | 13.09% | 367,951 | 11.71% | 53,241 | 1.74% | 291,958 | 10.07% | 248,099 | 9.01% | 154,457 | 6.18% | 40,398 | 1.71% |
| 其他金融資產－流動 | 47,110 | 0.95% | 44,509 | 0.95% | 13,648 | 0.29% | 0 | 0% | 52,714 | 1.14% | 93,915 | 2.01% | 66,213 | 1.38% | 81,868 | 1.81% | 21,244 | 0.47% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 409,650 | 11.78% | 402,215 | 12.38% | 419,978 | 13.01% | 429,621 | 13.19% | 391,201 | 12.27% | 386,802 | 12.2% | 470,405 | 14.82% | 470,297 | 15.1% | 466,742 | 14.49% | 555,895 | 17.01% | 485,857 | 14.63% | 415,232 | 12.65% | 490,225 | 15.1% | 530,651 | 16.74% | 650,392 | 21.04% | 671,406 | 21.94% | 490,259 | 16.33% | 335,979 | 11.56% | 326,076 | 10.38% | 234 | 0.01% | 268,493 | 9.26% | 179,516 | 6.52% | 124,900 | 5% | 108 | 0% | ||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 36,429 | 0.74% | 33,252 | 0.71% | 22,806 | 0.48% | 32,857 | 0.69% | 29,203 | 0.63% | 47,161 | 1.01% | 30,788 | 0.64% | 38,143 | 0.84% | 25,140 | 0.56% | 49,996 | 1.28% | 37,515 | 1.03% | 27,107 | 0.74% | 36,839 | 1.01% | 27,309 | 0.79% | 37,450 | 1.15% | 26,143 | 0.81% | 35,521 | 1.09% | 24,127 | 0.76% | 34,584 | 1.09% | 20,564 | 0.65% | 31,654 | 1.02% | 23,329 | 0.72% | 33,683 | 1.03% | 23,492 | 0.71% | 34,765 | 1.06% | 20,754 | 0.64% | 36,983 | 1.17% | 27,058 | 0.88% | 41,622 | 1.36% | 30,469 | 1.01% | 44,642 | 1.54% | 41,875 | 1.33% | 53,007 | 1.73% | 23,465 | 0.81% | 68,583 | 2.49% | 29,557 | 1.18% | 40,290 | 1.7% | ||||||||||||||||||||||||||||||
| 流動資產合計 | 3,259,288 | 65.85% | 2,953,278 | 63.29% | 3,045,400 | 63.94% | 3,023,539 | 63.49% | 2,901,622 | 62.51% | 2,907,525 | 62.22% | 3,011,565 | 62.97% | 2,729,456 | 60.34% | 2,689,857 | 59.77% | 2,467,442 | 58.17% | 2,986,235 | 62.83% | 3,086,063 | 63.57% | 2,871,798 | 61.76% | 2,783,514 | 61.47% | 2,993,044 | 65.31% | 2,923,778 | 64.87% | 2,782,061 | 63.97% | 2,612,138 | 62.56% | 2,966,198 | 65.51% | 2,744,613 | 63.7% | 2,507,008 | 61.47% | 2,420,494 | 60.63% | 2,642,361 | 62.96% | 2,614,443 | 62.85% | 2,545,814 | 65.43% | 2,295,358 | 63.3% | 2,329,163 | 63.33% | 2,296,734 | 62.93% | 2,187,145 | 62.91% | 2,051,001 | 63.11% | 2,028,828 | 62.85% | 2,122,722 | 65.19% | 2,085,394 | 65.39% | 2,068,928 | 65.25% | 2,053,015 | 64.66% | 1,964,176 | 63.07% | 2,048,005 | 63.6% | 2,080,328 | 63.67% | 2,142,390 | 64.53% | 2,089,206 | 63.64% | 2,134,419 | 65.74% | 2,068,218 | 65.25% | 2,025,395 | 65.53% | 2,193,616 | 71.68% | 2,216,088 | 73.81% | 2,156,831 | 74.18% | 2,387,059 | 75.99% | 2,273,724 | 74.36% | 2,100,792 | 72.47% | 1,942,839 | 70.59% | 1,670,107 | 66.82% | 1,542,467 | 65.24% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 26,691 | 0.54% | 26,703 | 0.57% | 8,800 | 0.18% | 8,800 | 0.18% | 8,800 | 0.19% | 8,800 | 0.19% | 8,800 | 0.18% | 10,350 | 0.23% | 10,350 | 0.23% | 10,350 | 0.24% | 11,600 | 0.24% | 11,600 | 0.24% | 10,350 | 0.22% | 10,350 | 0.23% | 10,350 | 0.23% | 10,350 | 0.23% | 10,350 | 0.24% | 10,350 | 0.25% | 10,350 | 0.23% | 10,350 | 0.24% | 10,350 | 0.25% | 10,350 | 0.26% | 10,350 | 0.25% | 10,350 | 0.25% | 10,350 | 0.27% | 10,350 | 0.29% | 10,350 | 0.28% | 10,350 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,479,983 | 29.9% | 1,504,908 | 32.25% | 1,524,857 | 32.02% | 1,543,358 | 32.41% | 1,544,647 | 33.28% | 1,571,756 | 33.64% | 1,577,894 | 32.99% | 1,596,453 | 35.29% | 1,610,314 | 35.78% | 1,576,212 | 37.16% | 1,564,694 | 32.92% | 1,564,734 | 32.23% | 1,574,842 | 33.87% | 1,539,576 | 34% | 1,381,557 | 30.15% | 1,373,580 | 30.47% | 1,354,262 | 31.14% | 1,350,170 | 32.34% | 1,345,865 | 29.72% | 1,346,755 | 31.26% | 1,350,474 | 33.11% | 1,349,954 | 33.81% | 1,329,600 | 31.68% | 1,319,059 | 31.71% | 1,326,349 | 34.09% | 1,310,303 | 36.14% | 1,327,509 | 36.1% | 1,331,986 | 36.5% | 1,266,083 | 36.42% | 1,178,176 | 36.25% | 1,177,653 | 36.48% | 1,115,069 | 34.24% | 1,081,521 | 33.91% | 1,078,267 | 34.01% | 1,097,889 | 34.58% | 1,123,655 | 36.08% | 1,148,159 | 35.65% | 1,162,275 | 35.57% | 1,154,560 | 34.78% | 1,170,933 | 35.67% | 1,087,376 | 33.49% | 1,074,412 | 33.9% | 1,038,397 | 33.6% | 840,526 | 27.47% | 769,816 | 25.64% | 737,317 | 25.36% | 741,378 | 23.6% | 748,757 | 24.49% | 763,799 | 26.35% | 764,223 | 27.77% | 775,097 | 31.01% | 764,819 | 32.35% |
| 使用權資產 | 154,624 | 3.12% | 156,987 | 3.36% | 159,351 | 3.35% | 161,714 | 3.4% | 163,676 | 3.53% | 166,034 | 3.55% | 168,392 | 3.52% | 170,750 | 3.77% | 173,108 | 3.85% | 175,467 | 4.14% | 177,825 | 3.74% | 179,479 | 3.7% | 180,150 | 3.87% | 182,488 | 4.03% | 184,826 | 4.03% | 187,164 | 4.15% | 189,502 | 4.36% | 191,840 | 4.59% | 194,178 | 4.29% | 196,516 | 4.56% | 200,405 | 4.91% | 202,760 | 5.08% | 205,114 | 4.89% | 207,469 | 4.99% | 0 | 0 | 0 | 0 | 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 | 2,552 | 0.05% | 3,385 | 0.07% | 3,194 | 0.07% | 3,473 | 0.07% | 1,992 | 0.04% | 2,551 | 0.05% | 2,274 | 0.05% | 2,626 | 0.06% | 2,314 | 0.05% | 2,667 | 0.06% | 2,800 | 0.06% | 2,949 | 0.06% | 2,792 | 0.06% | 2,670 | 0.06% | 2,920 | 0.06% | 3,070 | 0.07% | 3,352 | 0.08% | 2,853 | 0.07% | 3,360 | 0.07% | 2,947 | 0.07% | 2,776 | 0.07% | 3,318 | 0.08% | 3,673 | 0.09% | 3,477 | 0.08% | 3,174 | 0.08% | 3,561 | 0.1% | 3,846 | 0.1% | 4,041 | 0.11% | 4,515 | 0.13% | 4,850 | 0.15% | 5,309 | 0.16% | 2,122 | 0.07% | 2,283 | 0.07% | 2,430 | 0.08% | 2,776 | 0.09% | 3,122 | 0.1% | 3,023 | 0.09% | 3,022 | 0.09% | 847 | 0.03% | 602 | 0.02% | 756 | 0.02% | 959 | 0.03% | 992 | 0.03% | 1,057 | 0.03% | 1,366 | 0.05% | 1,727 | 0.06% | 964 | 0.03% | 1,632 | 0.05% | 2,338 | 0.08% | 2,150 | 0.08% | 2,392 | 0.1% | 1,201 | 0.05% |
| 遞延所得稅資產 | 23,449 | 0.47% | 18,070 | 0.39% | 18,070 | 0.38% | 18,070 | 0.38% | 18,070 | 0.39% | 12,812 | 0.27% | 12,812 | 0.27% | 12,812 | 0.28% | 12,812 | 0.28% | 8,478 | 0.2% | 8,478 | 0.18% | 8,478 | 0.17% | 8,478 | 0.18% | 8,056 | 0.18% | 8,056 | 0.18% | 8,056 | 0.18% | 8,056 | 0.19% | 6,067 | 0.15% | 6,067 | 0.13% | 6,067 | 0.14% | 6,067 | 0.15% | 4,203 | 0.11% | 4,203 | 0.1% | 4,203 | 0.1% | 4,203 | 0.11% | 5,041 | 0.14% | 5,041 | 0.14% | 4,616 | 0.13% | 4,285 | 0.12% | 3,900 | 0.12% | 3,900 | 0.12% | 3,900 | 0.12% | 3,900 | 0.12% | 4,612 | 0.15% | 4,612 | 0.15% | 4,612 | 0.15% | 4,612 | 0.14% | 4,984 | 0.15% | 4,984 | 0.15% | 4,984 | 0.15% | 4,984 | 0.15% | 5,333 | 0.17% | 5,333 | 0.17% | 5,333 | 0.17% | 5,333 | 0.18% | 3,640 | 0.13% | 3,640 | 0.12% | 25,418 | 0.83% | 25,418 | 0.88% | 36,553 | 1.33% | 44,938 | 1.8% | 48,648 | 2.06% |
| 其他非流動資產 | 2,910 | 0.06% | 2,971 | 0.06% | 3,044 | 0.06% | 3,145 | 0.07% | 3,254 | 0.07% | 3,369 | 0.07% | 1,083 | 0.02% | 1,206 | 0.03% | 1,332 | 0.03% | 1,351 | 0.03% | 1,468 | 0.03% | 1,057 | 0.02% | 1,148 | 0.02% | 1,239 | 0.03% | 2,004 | 0.04% | 1,350 | 0.03% | 1,586 | 0.04% | 1,685 | 0.04% | 1,801 | 0.04% | 1,665 | 0.04% | 1,324 | 0.03% | 1,427 | 0.04% | 1,636 | 0.04% | 977 | 0.02% | 1,259 | 0.03% | 1,448 | 0.04% | 1,687 | 0.05% | 1,671 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 2,594 | 0.05% | 2,582 | 0.06% | 2,582 | 0.05% | 2,582 | 0.05% | 2,577 | 0.06% | 2,577 | 0.06% | 177 | 0% | 177 | 0% | 177 | 0% | 178 | 0% | 178 | 0% | 178 | 0% | 178 | 0% | 178 | 0% | 920 | 0.02% | 178 | 0% | 328 | 0.01% | 328 | 0.01% | 328 | 0.01% | 328 | 0.01% | 328 | 0.01% | 328 | 0.01% | 328 | 0.01% | 328 | 0.01% | 328 | 0.01% | 328 | 0.01% | 371 | 0.01% | 371 | 0.01% | 385 | 0.01% | 385 | 0.01% | 407 | 0.01% | 385 | 0.01% | 384 | 0.01% | 516 | 0.02% | 523 | 0.02% | 1,994 | 0.06% | 2,128 | 0.07% | 2,457 | 0.08% | 2,446 | 0.07% | 2,145 | 0.07% | 1,991 | 0.06% | 4,631 | 0.15% | 4,639 | 0.15% | 4,632 | 0.15% | 2,477 | 0.08% | 2,036 | 0.07% | 2,036 | 0.06% | 2,049 | 0.07% | 5,053 | 0.17% | 5,089 | 0.18% | 5,346 | 0.21% | 5,339 | 0.23% |
| 其他非流動資產－其他 | 316 | 0.01% | 389 | 0.01% | 462 | 0.01% | 563 | 0.01% | 677 | 0.01% | 792 | 0.02% | 906 | 0.02% | 1,029 | 0.02% | 1,155 | 0.03% | 1,173 | 0.03% | 1,290 | 0.03% | 879 | 0.02% | 970 | 0.02% | 1,061 | 0.02% | 1,084 | 0.02% | 1,172 | 0.03% | 1,258 | 0.03% | 1,357 | 0.03% | 1,473 | 0.03% | 1,337 | 0.03% | 996 | 0.02% | 1,099 | 0.03% | 1,308 | 0.03% | 649 | 0.02% | 931 | 0.02% | 1,120 | 0.03% | 1,316 | 0.04% | 1,300 | 0.04% | 1,593 | 0.05% | 1,707 | 0.05% | 1,978 | 0.06% | 2,249 | 0.07% | 2,561 | 0.08% | 2,780 | 0.09% | 3,115 | 0.1% | 3,459 | 0.11% | 1,323 | 0.04% | 1,493 | 0.05% | 1,736 | 0.05% | 2,063 | 0.06% | 2,390 | 0.07% | 1,107 | 0.03% | 951 | 0.03% | 1,488 | 0.05% | 2,323 | 0.08% | 928 | 0.03% | 1,064 | 0.03% | 1,199 | 0.04% | 1,335 | 0.05% | 1,471 | 0.05% | 1,616 | 0.06% | 1,805 | 0.08% |
| 非流動資產合計 | 1,690,209 | 34.15% | 1,713,024 | 36.71% | 1,717,316 | 36.06% | 1,738,560 | 36.51% | 1,740,439 | 37.49% | 1,765,322 | 37.78% | 1,771,255 | 37.03% | 1,794,197 | 39.66% | 1,810,230 | 40.23% | 1,774,525 | 41.83% | 1,766,865 | 37.17% | 1,768,297 | 36.43% | 1,777,760 | 38.24% | 1,744,379 | 38.53% | 1,589,713 | 34.69% | 1,583,570 | 35.13% | 1,567,108 | 36.03% | 1,562,965 | 37.44% | 1,561,621 | 34.49% | 1,564,300 | 36.3% | 1,571,396 | 38.53% | 1,572,012 | 39.37% | 1,554,576 | 37.04% | 1,545,535 | 37.15% | 1,345,335 | 34.57% | 1,330,703 | 36.7% | 1,348,433 | 36.67% | 1,352,664 | 37.07% | 1,289,211 | 37.09% | 1,198,768 | 36.89% | 1,198,997 | 37.15% | 1,133,475 | 34.81% | 1,103,699 | 34.61% | 1,101,655 | 34.75% | 1,121,965 | 35.34% | 1,149,892 | 36.93% | 1,172,295 | 36.4% | 1,187,281 | 36.33% | 1,177,623 | 35.47% | 1,193,777 | 36.36% | 1,112,547 | 34.26% | 1,101,492 | 34.75% | 1,065,362 | 34.47% | 866,536 | 28.32% | 786,415 | 26.19% | 750,748 | 25.82% | 754,182 | 24.01% | 784,155 | 25.64% | 797,943 | 27.53% | 809,486 | 29.41% | 829,389 | 33.18% | 821,812 | 34.76% |
| 資產總計 | 4,949,497 | 100% | 4,666,302 | 100% | 4,762,716 | 100% | 4,762,099 | 100% | 4,642,061 | 100% | 4,672,847 | 100% | 4,782,820 | 100% | 4,523,653 | 100% | 4,500,087 | 100% | 4,241,967 | 100% | 4,753,100 | 100% | 4,854,360 | 100% | 4,649,558 | 100% | 4,527,893 | 100% | 4,582,757 | 100% | 4,507,348 | 100% | 4,349,169 | 100% | 4,175,103 | 100% | 4,527,819 | 100% | 4,308,913 | 100% | 4,078,404 | 100% | 3,992,506 | 100% | 4,196,937 | 100% | 4,159,978 | 100% | 3,891,149 | 100% | 3,626,061 | 100% | 3,677,596 | 100% | 3,649,398 | 100% | 3,476,356 | 100% | 3,249,769 | 100% | 3,227,825 | 100% | 3,256,197 | 100% | 3,189,093 | 100% | 3,170,583 | 100% | 3,174,980 | 100% | 3,114,068 | 100% | 3,220,300 | 100% | 3,267,609 | 100% | 3,320,013 | 100% | 3,282,983 | 100% | 3,246,966 | 100% | 3,169,710 | 100% | 3,090,757 | 100% | 3,060,152 | 100% | 3,002,503 | 100% | 2,907,579 | 100% | 3,141,241 | 100% | 3,057,879 | 100% | 2,898,735 | 100% | 2,752,325 | 100% | 2,499,496 | 100% | 2,364,279 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 95,000 | 1.99% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 80,000 | 1.77% | 0 | 0% | 0 | 0 | 0% | 50,000 | 1.2% | 300,000 | 6.63% | 0 | 0% | 50,000 | 1.23% | 50,000 | 1.25% | 0 | 0% | 0 | 0% | 30,000 | 0.77% | 50,000 | 1.38% | 50,000 | 1.36% | 50,000 | 1.37% | 50,000 | 1.44% | 90,000 | 2.77% | 0 | 0% | 0 | 0% | 0 | 0% | 105,000 | 3.31% | 0 | 0% | 0 | 0% | 0 | 0% | 40,000 | 1.22% | 0 | 0% | 0 | 0% | 55,000 | 1.69% | 55,000 | 1.74% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 40,000 | 1.45% | 0 | 0 | |||||||||||||||||||
| 應付帳款 | 497,087 | 10.04% | 442,747 | 9.49% | 451,681 | 9.48% | 450,939 | 9.47% | 407,295 | 8.77% | 554,313 | 11.86% | 553,454 | 11.57% | 499,968 | 11.05% | 463,822 | 10.31% | 341,784 | 8.06% | 555,370 | 11.68% | 691,054 | 14.24% | 585,416 | 12.59% | 606,884 | 13.4% | 582,052 | 12.7% | 555,720 | 12.33% | 542,580 | 12.48% | 526,802 | 12.62% | 488,251 | 10.78% | 631,800 | 14.66% | 506,117 | 12.41% | 647,083 | 16.21% | 632,288 | 15.07% | 644,502 | 15.49% | 650,900 | 16.73% | 633,822 | 17.48% | 608,065 | 16.53% | 638,348 | 17.49% | 646,740 | 18.6% | 643,774 | 19.81% | 622,212 | 19.28% | 648,308 | 19.91% | 633,460 | 19.86% | 626,414 | 19.76% | 614,014 | 19.34% | 575,727 | 18.49% | 684,640 | 21.26% | 695,910 | 21.3% | 656,050 | 19.76% | 654,589 | 19.94% | 691,651 | 21.3% | 681,492 | 21.5% | 592,913 | 19.18% | 629,262 | 20.56% | 648,057 | 21.58% | 646,663 | 22.24% | 653,239 | 20.8% | 615,548 | 20.13% | 591,868 | 20.42% | 584,076 | 21.22% | 564,768 | 22.6% | 505,917 | 21.4% |
| 應付帳款－關係人 | 13,331 | 0.27% | 10,406 | 0.22% | 11,510 | 0.24% | 13,894 | 0.29% | 12,333 | 0.27% | 13,864 | 0.3% | 17,265 | 0.36% | 12,571 | 0.28% | 11,730 | 0.26% | 10,379 | 0.24% | 15,172 | 0.32% | 19,195 | 0.4% | 18,127 | 0.39% | 20,784 | 0.46% | 19,932 | 0.43% | 21,380 | 0.47% | 20,249 | 0.47% | 20,888 | 0.5% | 17,915 | 0.4% | 23,465 | 0.54% | 18,915 | 0.46% | 22,942 | 0.57% | 19,847 | 0.47% | 21,626 | 0.52% | 18,232 | 0.47% | 21,340 | 0.59% | 21,816 | 0.59% | 27,960 | 0.77% | 19,055 | 0.55% | 19,575 | 0.6% | 21,566 | 0.67% | 21,162 | 0.65% | 18,850 | 0.59% | 19,152 | 0.6% | 19,723 | 0.62% | 19,542 | 0.63% | 21,385 | 0.66% | 29,875 | 0.91% | 21,365 | 0.64% | 26,267 | 0.8% | 29,887 | 0.92% | 19,371 | 0.61% | 14,955 | 0.48% | 22,007 | 0.72% | 16,948 | 0.56% | 19,398 | 0.67% | 34,512 | 1.1% | 14,892 | 0.49% | 10,578 | 0.36% | 9,363 | 0.34% | 10,016 | 0.4% | 13,745 | 0.58% |
| 其他應付款 | 391,217 | 7.9% | 343,057 | 7.35% | 675,722 | 14.19% | 730,153 | 15.33% | 336,367 | 7.25% | 311,368 | 6.66% | 565,125 | 11.82% | 558,812 | 12.35% | 320,694 | 7.13% | 256,002 | 6.03% | 754,580 | 15.88% | 233,951 | 4.82% | 327,351 | 7.04% | 295,806 | 6.53% | 715,089 | 15.6% | 254,737 | 5.65% | 292,231 | 6.72% | 256,710 | 6.15% | 722,381 | 15.95% | 253,471 | 5.88% | 300,298 | 7.36% | 268,904 | 6.74% | 720,198 | 17.16% | 254,161 | 6.11% | 447,205 | 11.49% | 398,965 | 11% | 670,768 | 18.24% | 353,218 | 9.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付薪資 | 349,878 | 7.07% | 296,453 | 6.35% | 218,851 | 4.6% | 244,691 | 5.14% | 299,437 | 6.45% | 263,547 | 5.64% | 186,209 | 3.89% | 173,456 | 3.83% | 249,179 | 5.54% | 216,807 | 5.11% | 175,130 | 3.68% | 207,593 | 4.28% | 271,643 | 5.84% | 243,648 | 5.38% | 173,298 | 3.78% | 207,955 | 4.61% | 264,063 | 6.07% | 234,623 | 5.62% | 174,367 | 3.85% | 206,464 | 4.79% | 264,924 | 6.5% | 243,691 | 6.1% | 175,362 | 4.18% | 206,389 | 4.96% | 272,210 | 7% | 236,023 | 6.51% | 164,014 | 4.46% | 194,606 | 5.33% | 238,834 | 6.87% | 163,288 | 5.02% | 114,147 | 3.54% | 147,222 | 4.52% | 195,729 | 6.14% | 144,792 | 4.57% | 160,139 | 5.04% | 130,517 | 4.19% | 181,922 | 5.65% | 139,844 | 4.28% | 173,952 | 5.24% | 138,225 | 4.21% | 176,007 | 5.42% | 128,620 | 4.06% | 173,693 | 5.62% | 143,618 | 4.69% | 202,948 | 6.76% | 153,232 | 5.27% | 176,405 | 5.62% | 141,064 | 4.61% | 163,940 | 5.66% | 114,841 | 4.17% | 130,136 | 5.21% | 98,136 | 4.15% |
| 應付設備款 | 41,339 | 0.84% | 46,604 | 1% | 35,736 | 0.75% | 64,327 | 1.35% | 36,930 | 0.8% | 47,821 | 1.02% | 39,953 | 0.84% | 46,393 | 1.03% | 71,515 | 1.59% | 39,195 | 0.92% | 35,056 | 0.74% | 26,358 | 0.54% | 55,708 | 1.2% | 52,158 | 1.15% | 28,211 | 0.62% | 46,782 | 1.04% | 28,168 | 0.65% | 22,087 | 0.53% | 34,434 | 0.76% | 47,007 | 1.09% | 35,374 | 0.87% | 25,213 | 0.63% | 31,256 | 0.74% | 47,772 | 1.15% | 68,296 | 1.76% | 56,505 | 1.56% | 85,102 | 2.31% | 73,861 | 2.02% | 21,356 | 0.61% | 15,413 | 0.47% | 28,930 | 0.9% | 21,359 | 0.66% | 22,533 | 0.71% | 16,509 | 0.52% | 22,494 | 0.71% | 27,113 | 0.87% | 28,177 | 0.87% | 57,822 | 1.77% | 92,733 | 2.79% | 95,546 | 2.91% | 21,552 | 0.66% | 31,066 | 0.98% | 109,315 | 3.54% | 96,955 | 3.17% | 41,781 | 1.39% | 68,733 | 2.36% | 59,117 | 1.88% | 57,487 | 1.88% | 57,631 | 1.99% | 62,218 | 2.26% | 66,296 | 2.65% | 57,849 | 2.45% |
| 本期所得稅負債 | 72,275 | 1.46% | 43,894 | 0.94% | 45,040 | 0.95% | 109,478 | 2.3% | 90,782 | 1.96% | 72,014 | 1.54% | 44,395 | 0.93% | 94,905 | 2.1% | 80,567 | 1.79% | 62,574 | 1.48% | 56,665 | 1.19% | 124,273 | 2.56% | 108,884 | 2.34% | 84,553 | 1.87% | 57,483 | 1.25% | 124,566 | 2.76% | 107,527 | 2.47% | 84,513 | 2.02% | 64,335 | 1.42% | 107,938 | 2.5% | 82,374 | 2.02% | 56,764 | 1.42% | 55,800 | 1.33% | 122,967 | 2.96% | 98,348 | 2.53% | 69,153 | 1.91% | 43,651 | 1.19% | 73,680 | 2.02% | 54,324 | 1.56% | 33,602 | 1.03% | 25,147 | 0.78% | 39,490 | 1.21% | 27,001 | 0.85% | 11,676 | 0.37% | 17,895 | 0.56% | 23,421 | 0.75% | 17,117 | 0.53% | 8,791 | 0.27% | 21,965 | 0.66% | 28,113 | 0.86% | 16,273 | 0.5% | 2,956 | 0.09% | 17,756 | 0.57% | 69,404 | 2.27% | 60,184 | 2% | 43,372 | 1.49% | 30,338 | 0.97% | 54,759 | 1.79% | 40,429 | 1.39% | 28,343 | 1.03% | 16,179 | 0.65% | 34,012 | 1.44% |
| 租賃負債－流動 | 8,606 | 0.17% | 8,633 | 0.19% | 8,661 | 0.18% | 8,668 | 0.18% | 8,617 | 0.19% | 8,585 | 0.18% | 8,553 | 0.18% | 8,521 | 0.19% | 8,489 | 0.19% | 8,457 | 0.2% | 8,426 | 0.18% | 8,183 | 0.17% | 8,144 | 0.18% | 8,174 | 0.18% | 8,203 | 0.18% | 8,212 | 0.18% | 8,181 | 0.19% | 8,151 | 0.2% | 8,120 | 0.18% | 8,090 | 0.19% | 8,116 | 0.2% | 8,086 | 0.2% | 8,056 | 0.19% | 6,008 | 0.14% | 0 | 0 | 0 | 0 | 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 | 283,357 | 5.72% | 277,608 | 5.95% | 230,949 | 4.85% | 222,994 | 4.68% | 232,180 | 5% | 234,163 | 5.01% | 275,383 | 5.76% | 237,774 | 5.26% | 222,648 | 4.95% | 208,430 | 4.91% | 180,940 | 3.81% | 176,903 | 3.64% | 159,109 | 3.42% | 143,558 | 3.17% | 150,157 | 3.28% | 134,889 | 2.99% | 134,604 | 3.09% | 130,065 | 3.12% | 142,870 | 3.16% | 138,865 | 3.22% | 136,003 | 3.33% | 132,102 | 3.31% | 117,744 | 2.81% | 110,619 | 2.66% | 0 | 0% | 0 | 0% | 0 | 0% | 56,000 | 1.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 143,999 | 2.91% | 143,999 | 3.09% | 95,999 | 2.02% | 95,999 | 2.02% | 95,999 | 2.07% | 95,999 | 2.05% | 145,192 | 3.04% | 122,067 | 2.7% | 98,942 | 2.2% | 75,817 | 1.79% | 35,541 | 0.75% | 24,879 | 0.51% | 14,216 | 0.31% | 3,554 | 0.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 56,000 | 1.53% | 24,000 | 0.69% | 32,000 | 0.98% | 32,000 | 0.99% | 84,500 | 2.6% | 92,000 | 2.88% | 144,500 | 4.56% | 152,000 | 4.79% | 152,000 | 4.88% | 152,000 | 4.72% | 136,000 | 4.16% | 120,200 | 3.62% | 112,500 | 3.43% | 105,000 | 3.23% | 138,400 | 4.37% | 47,150 | 1.53% | 88,050 | 2.88% | 88,050 | 2.93% | 88,050 | 3.03% | 108,050 | 3.44% | 114,319 | 3.74% | 119,098 | 4.11% | 98,473 | 3.58% | 105,141 | 4.21% | 107,024 | 4.53% | |||||||||
| 一年或一營業週期內到期長期借款 | 143,999 | 2.91% | 143,999 | 3.09% | 95,999 | 2.02% | 95,999 | 2.02% | 95,999 | 2.07% | 95,999 | 2.05% | 145,192 | 3.04% | 122,067 | 2.7% | 98,942 | 2.2% | 75,817 | 1.79% | 35,541 | 0.75% | 24,879 | 0.51% | 14,216 | 0.31% | 3,554 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 56,000 | 1.53% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 139,358 | 2.82% | 133,609 | 2.86% | 134,950 | 2.83% | 126,995 | 2.67% | 136,181 | 2.93% | 138,164 | 2.96% | 130,191 | 2.72% | 115,707 | 2.56% | 123,706 | 2.75% | 132,613 | 3.13% | 145,399 | 3.06% | 152,024 | 3.13% | 144,893 | 3.12% | 140,004 | 3.09% | 110,619 | 2.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 1,265,873 | 25.58% | 1,126,345 | 24.14% | 1,423,563 | 29.89% | 1,540,542 | 32.35% | 1,087,574 | 23.43% | 1,202,332 | 25.73% | 1,565,669 | 32.74% | 1,414,554 | 31.27% | 1,108,221 | 24.63% | 895,174 | 21.1% | 1,574,971 | 33.14% | 1,259,512 | 25.95% | 1,207,031 | 25.96% | 1,240,310 | 27.39% | 1,533,786 | 33.47% | 1,103,746 | 24.49% | 1,105,387 | 25.42% | 1,077,129 | 25.8% | 1,743,872 | 38.51% | 1,164,287 | 27.02% | 1,101,823 | 27.02% | 1,186,156 | 29.71% | 1,555,029 | 37.05% | 1,160,380 | 27.89% | 1,244,981 | 32% | 1,173,599 | 32.37% | 1,396,080 | 37.96% | 1,199,241 | 32.86% | 1,127,034 | 32.42% | 1,080,361 | 33.24% | 1,194,047 | 36.99% | 1,017,807 | 31.26% | 1,048,259 | 32.87% | 1,129,198 | 35.61% | 1,240,028 | 39.06% | 1,000,494 | 32.13% | 1,154,280 | 35.84% | 1,189,508 | 36.4% | 1,364,270 | 41.09% | 1,132,983 | 34.51% | 1,170,056 | 36.04% | 1,141,129 | 36% | 1,299,931 | 42.06% | 1,119,760 | 36.59% | 1,127,294 | 37.55% | 1,101,312 | 37.88% | 1,413,730 | 45.01% | 1,083,062 | 35.42% | 1,061,049 | 36.6% | 1,002,846 | 36.44% | 1,105,611 | 44.23% | 859,972 | 36.37% |
| 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 | 244,694 | 4.94% | 280,694 | 6.02% | 210,893 | 4.43% | 234,893 | 4.93% | 258,893 | 5.58% | 282,892 | 6.05% | 193,051 | 4.04% | 233,203 | 5.16% | 273,355 | 6.07% | 313,507 | 7.39% | 177,959 | 3.74% | 188,621 | 3.89% | 199,284 | 4.29% | 209,946 | 4.64% | 159,200 | 3.47% | 159,200 | 3.53% | 159,200 | 3.66% | 159,200 | 3.81% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 32,000 | 0.92% | 0 | 0% | 0 | 0% | 16,000 | 0.49% | 16,000 | 0.5% | 32,000 | 1.01% | 32,000 | 1.01% | 100,500 | 3.23% | 108,000 | 3.35% | 176,500 | 5.4% | 120,800 | 3.64% | 172,500 | 5.25% | 180,000 | 5.54% | 232,500 | 7.34% | 72,500 | 2.35% | 15,625 | 0.51% | 15,625 | 0.52% | 59,650 | 2.05% | 79,650 | 2.54% | 153,287 | 5.01% | 120,064 | 4.14% | 128,367 | 4.66% | 128,478 | 5.14% | 169,273 | 7.16% | ||||||
| 遞延所得稅負債 | 2,057 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 117 | 0% | 117 | 0% | 117 | 0% | 117 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 348 | 0.01% | 348 | 0.01% | 348 | 0.01% | 348 | 0.01% | 186 | 0.01% | 186 | 0.01% | 186 | 0.01% | 186 | 0.01% | 738 | 0.02% | 738 | 0.02% | 738 | 0.02% | 738 | 0.02% | 165 | 0.01% | 165 | 0.01% | 165 | 0.01% | 165 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 136 | 0.01% | 0 | 0% | ||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 152,732 | 3.09% | 154,875 | 3.32% | 157,011 | 3.3% | 159,158 | 3.34% | 160,954 | 3.47% | 163,121 | 3.49% | 165,279 | 3.46% | 167,429 | 3.7% | 169,572 | 3.77% | 171,706 | 4.05% | 173,832 | 3.66% | 175,458 | 3.61% | 175,892 | 3.78% | 177,919 | 3.93% | 179,939 | 3.93% | 181,972 | 4.04% | 184,036 | 4.23% | 186,093 | 4.46% | 188,142 | 4.16% | 190,184 | 4.41% | 193,712 | 4.75% | 195,753 | 4.9% | 197,786 | 4.71% | 201,829 | 4.85% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 非流動負債合計 | 399,483 | 8.07% | 435,569 | 9.33% | 367,904 | 7.72% | 394,051 | 8.27% | 419,847 | 9.04% | 446,013 | 9.54% | 358,330 | 7.49% | 400,632 | 8.86% | 442,927 | 9.84% | 485,213 | 11.44% | 351,926 | 7.4% | 364,220 | 7.5% | 375,308 | 8.07% | 387,994 | 8.57% | 339,259 | 7.4% | 341,295 | 7.57% | 343,374 | 7.9% | 345,458 | 8.27% | 188,316 | 4.16% | 190,370 | 4.42% | 193,895 | 4.75% | 196,053 | 4.91% | 198,101 | 4.72% | 202,147 | 4.86% | 321 | 0.01% | 186 | 0.01% | 201 | 0.01% | 195 | 0.01% | 32,195 | 0.93% | 522 | 0.02% | 516 | 0.02% | 16,522 | 0.51% | 16,549 | 0.52% | 32,390 | 1.02% | 32,390 | 1.02% | 100,905 | 3.24% | 108,408 | 3.37% | 177,418 | 5.43% | 121,718 | 3.67% | 173,397 | 5.28% | 180,904 | 5.57% | 232,809 | 7.34% | 72,830 | 2.36% | 15,964 | 0.52% | 15,961 | 0.53% | 59,827 | 2.06% | 79,824 | 2.54% | 154,943 | 5.07% | 121,723 | 4.2% | 130,020 | 4.72% | 130,264 | 5.21% | 170,932 | 7.23% |
| 負債總計 | 1,665,356 | 33.65% | 1,561,914 | 33.47% | 1,791,467 | 37.61% | 1,934,593 | 40.62% | 1,507,421 | 32.47% | 1,648,345 | 35.27% | 1,923,999 | 40.23% | 1,815,186 | 40.13% | 1,551,148 | 34.47% | 1,380,387 | 32.54% | 1,926,897 | 40.54% | 1,623,732 | 33.45% | 1,582,339 | 34.03% | 1,628,304 | 35.96% | 1,873,045 | 40.87% | 1,445,041 | 32.06% | 1,448,761 | 33.31% | 1,422,587 | 34.07% | 1,932,188 | 42.67% | 1,354,657 | 31.44% | 1,295,718 | 31.77% | 1,382,209 | 34.62% | 1,753,130 | 41.77% | 1,362,527 | 32.75% | 1,245,302 | 32% | 1,173,785 | 32.37% | 1,396,281 | 37.97% | 1,199,436 | 32.87% | 1,159,229 | 33.35% | 1,080,883 | 33.26% | 1,194,563 | 37.01% | 1,034,329 | 31.76% | 1,064,808 | 33.39% | 1,161,588 | 36.64% | 1,272,418 | 40.08% | 1,101,399 | 35.37% | 1,262,688 | 39.21% | 1,366,926 | 41.83% | 1,485,988 | 44.76% | 1,306,380 | 39.79% | 1,350,960 | 41.61% | 1,373,938 | 43.35% | 1,372,761 | 44.42% | 1,135,724 | 37.11% | 1,143,255 | 38.08% | 1,161,139 | 39.93% | 1,493,554 | 47.55% | 1,238,005 | 40.49% | 1,182,772 | 40.8% | 1,132,866 | 41.16% | 1,235,875 | 49.44% | 1,030,904 | 43.6% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,027,159 | 20.75% | 1,027,159 | 22.01% | 1,027,159 | 21.57% | 1,027,159 | 21.57% | 1,027,159 | 22.13% | 1,027,159 | 21.98% | 1,027,159 | 21.48% | 1,027,159 | 22.71% | 1,027,159 | 22.83% | 1,027,159 | 24.21% | 1,027,159 | 21.61% | 1,027,159 | 21.16% | 1,027,159 | 22.09% | 1,027,159 | 22.69% | 1,027,159 | 22.41% | 1,027,159 | 22.79% | 1,027,159 | 23.62% | 1,027,159 | 24.6% | 1,027,159 | 22.69% | 1,027,159 | 23.84% | 1,027,159 | 25.19% | 1,027,159 | 25.73% | 1,027,159 | 24.47% | 1,027,159 | 24.69% | 1,027,159 | 26.4% | 1,027,159 | 28.33% | 933,781 | 25.39% | 933,781 | 25.59% | 933,781 | 26.86% | 933,781 | 28.73% | 933,781 | 28.93% | 933,781 | 28.68% | 933,781 | 29.28% | 933,781 | 29.45% | 933,781 | 29.41% | 933,781 | 29.99% | 933,781 | 29% | 933,781 | 28.58% | 933,781 | 28.13% | 933,781 | 28.44% | 933,781 | 28.76% | 933,781 | 29.46% | 889,315 | 28.77% | 889,315 | 29.06% | 889,315 | 29.62% | 889,315 | 30.59% | 889,315 | 28.31% | 889,315 | 29.08% | 889,315 | 30.68% | 889,315 | 32.31% | 802,335 | 32.1% | 802,335 | 33.94% |
| 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 | 1,027,159 | 20.75% | 1,027,159 | 22.01% | 1,027,159 | 21.57% | 1,027,159 | 21.57% | 1,027,159 | 22.13% | 1,027,159 | 21.98% | 1,027,159 | 21.48% | 1,027,159 | 22.71% | 1,027,159 | 22.83% | 1,027,159 | 24.21% | 1,027,159 | 21.61% | 1,027,159 | 21.16% | 1,027,159 | 22.09% | 1,027,159 | 22.69% | 1,027,159 | 22.41% | 1,027,159 | 22.79% | 1,027,159 | 23.62% | 1,027,159 | 24.6% | 1,027,159 | 22.69% | 1,027,159 | 23.84% | 1,027,159 | 25.19% | 1,027,159 | 25.73% | 1,027,159 | 24.47% | 1,027,159 | 24.69% | 1,027,159 | 26.4% | 1,027,159 | 28.33% | 1,027,159 | 27.93% | 933,781 | 25.59% | 933,781 | 26.86% | 933,781 | 28.73% | 933,781 | 28.93% | 933,781 | 28.68% | 933,781 | 29.28% | 933,781 | 29.45% | 933,781 | 29.41% | 933,781 | 29.99% | 933,781 | 29% | 933,781 | 28.58% | 933,781 | 28.13% | 933,781 | 28.44% | 933,781 | 28.76% | 933,781 | 29.46% | 933,781 | 30.21% | 889,315 | 29.06% | 889,315 | 29.62% | 889,315 | 30.59% | 889,315 | 28.31% | 889,315 | 29.08% | 889,315 | 30.68% | 889,315 | 32.31% | 802,335 | 32.1% | 802,335 | 33.94% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 29,826 | 0.77% | 29,826 | 0.82% | 29,826 | 0.81% | 29,826 | 0.82% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 41,838 | 0.85% | 41,814 | 0.9% | 41,814 | 0.88% | 41,814 | 0.88% | 41,814 | 0.9% | 41,814 | 0.89% | 41,814 | 0.87% | 41,814 | 0.92% | 41,814 | 0.93% | 41,814 | 0.99% | 41,814 | 0.88% | 41,814 | 0.86% | 41,814 | 0.9% | 41,814 | 0.92% | 41,814 | 0.91% | 41,814 | 0.93% | 41,814 | 0.96% | 41,814 | 1% | 41,814 | 0.92% | 41,814 | 0.97% | 41,814 | 1.03% | 41,814 | 1.05% | 41,814 | 1% | 41,814 | 1.01% | 41,814 | 1.07% | 41,814 | 1.15% | 41,814 | 1.14% | 41,814 | 1.15% | 41,814 | 1.2% | 41,814 | 1.29% | 41,814 | 1.3% | 41,814 | 1.28% | 41,814 | 1.31% | 41,814 | 1.32% | 41,814 | 1.32% | 41,814 | 1.34% | 41,814 | 1.3% | 41,814 | 1.28% | 41,814 | 1.26% | 41,814 | 1.27% | 41,814 | 1.29% | 41,814 | 1.32% | 41,814 | 1.35% | 41,814 | 1.37% | 41,814 | 1.39% | 41,814 | 1.44% | 41,814 | 1.33% | 219,677 | 7.18% | 219,677 | 7.58% | 219,677 | 7.98% | 48,716 | 1.95% | 47,394 | 2% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 638,586 | 12.9% | 638,586 | 13.69% | 638,586 | 13.41% | 586,250 | 12.31% | 586,250 | 12.63% | 586,250 | 12.55% | 586,250 | 12.26% | 543,638 | 12.02% | 543,638 | 12.08% | 543,638 | 12.82% | 543,638 | 11.44% | 475,597 | 9.8% | 475,597 | 10.23% | 475,597 | 10.5% | 475,597 | 10.38% | 412,467 | 9.15% | 412,467 | 9.48% | 412,467 | 9.88% | 412,467 | 9.11% | 347,425 | 8.06% | 347,425 | 8.52% | 347,425 | 8.7% | 347,425 | 8.28% | 281,871 | 6.78% | 281,871 | 7.24% | 281,871 | 7.77% | 281,871 | 7.66% | 234,573 | 6.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 1,310 | 0.03% | 1,310 | 0.03% | 1,310 | 0.03% | 1,310 | 0.03% | 1,303 | 0.03% | 1,303 | 0.03% | 1,303 | 0.03% | 1,303 | 0.03% | 1,285 | 0.03% | 1,285 | 0.03% | 1,285 | 0.03% | 1,285 | 0.03% | 1,283 | 0.03% | 1,283 | 0.03% | 1,283 | 0.03% | 1,283 | 0.03% | 1,281 | 0.03% | 1,281 | 0.03% | 1,281 | 0.03% | 1,281 | 0.03% | 1,289 | 0.03% | 1,289 | 0.03% | 1,289 | 0.04% | 1,289 | 0.04% | 1,283 | 0.04% | 1,283 | 0.04% | 1,282 | 0.04% | 1,282 | 0.04% | 1,536 | 0.05% | 1,536 | 0.05% | 1,536 | 0.05% | 1,536 | 0.05% | 1,619 | 0.05% | 1,619 | 0.05% | 1,619 | 0.05% | 1,619 | 0.05% | 1,327 | 0.04% | 1,327 | 0.04% | 1,327 | 0.04% | 1,327 | 0.04% | 560 | 0.02% | 560 | 0.02% | 560 | 0.02% | 560 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 未分配盈餘（或待彌補虧損） | 1,576,558 | 31.85% | 1,396,829 | 29.93% | 1,263,690 | 26.53% | 1,170,973 | 24.59% | 1,478,107 | 31.84% | 1,369,279 | 29.3% | 1,203,598 | 25.17% | 1,095,863 | 24.23% | 1,336,335 | 29.7% | 1,248,970 | 29.44% | 1,213,593 | 25.53% | 1,686,077 | 34.73% | 1,522,668 | 32.75% | 1,355,019 | 29.93% | 1,165,142 | 25.42% | 1,580,869 | 35.07% | 1,418,970 | 32.63% | 1,271,076 | 30.44% | 1,114,191 | 24.61% | 1,537,860 | 35.69% | 1,366,290 | 33.5% | 1,193,899 | 29.9% | 1,027,409 | 24.48% | 1,446,599 | 34.77% | 1,294,995 | 33.28% | 1,101,432 | 30.38% | 930,471 | 25.3% | 1,239,800 | 33.97% | 1,106,965 | 31.84% | 958,719 | 29.5% | 823,095 | 25.5% | 1,046,764 | 32.15% | 949,181 | 29.76% | 833,806 | 26.3% | 727,300 | 22.91% | 864,285 | 27.75% | 809,374 | 25.13% | 752,382 | 23.03% | 686,050 | 20.66% | 859,178 | 26.17% | 778,527 | 23.98% | 678,086 | 21.39% | 600,066 | 19.41% | 892,796 | 29.17% | 827,795 | 27.57% | 714,719 | 24.58% | 615,945 | 19.61% | 644,769 | 21.09% | 540,580 | 18.65% | 443,478 | 16.11% | 345,603 | 13.83% | 438,660 | 18.55% |
| 保留盈餘合計 | 2,215,144 | 44.75% | 2,035,415 | 43.62% | 1,902,276 | 39.94% | 1,758,533 | 36.93% | 2,065,667 | 44.5% | 1,956,839 | 41.88% | 1,791,158 | 37.45% | 1,640,804 | 36.27% | 1,881,276 | 41.81% | 1,793,911 | 42.29% | 1,758,534 | 37% | 2,162,959 | 44.56% | 1,999,550 | 43.01% | 1,831,901 | 40.46% | 1,642,024 | 35.83% | 1,994,619 | 44.25% | 1,832,720 | 42.14% | 1,684,826 | 40.35% | 1,527,941 | 33.75% | 1,886,566 | 43.78% | 1,714,996 | 42.05% | 1,542,605 | 38.64% | 1,376,115 | 32.79% | 1,729,759 | 41.58% | 1,578,155 | 40.56% | 1,384,592 | 38.18% | 1,213,631 | 33% | 1,475,656 | 40.44% | 1,342,821 | 38.63% | 1,194,574 | 36.76% | 1,058,950 | 32.81% | 1,247,556 | 38.31% | 1,149,973 | 36.06% | 1,034,598 | 32.63% | 928,092 | 29.23% | 1,038,464 | 33.35% | 983,553 | 30.54% | 926,561 | 28.36% | 860,229 | 25.91% | 1,002,681 | 30.54% | 922,030 | 28.4% | 821,589 | 25.92% | 743,569 | 24.06% | 994,447 | 32.5% | 929,446 | 30.96% | 816,370 | 28.08% | 717,596 | 22.84% | 711,720 | 23.27% | 607,531 | 20.96% | 510,429 | 18.55% | 412,554 | 16.51% | 483,901 | 20.47% |
| 歸屬於母公司業主之權益合計 | 3,284,141 | 66.35% | 3,104,388 | 66.53% | 2,971,249 | 62.39% | 2,827,506 | 59.38% | 3,134,640 | 67.53% | 3,024,502 | 64.73% | 2,858,821 | 59.77% | 2,708,467 | 59.87% | 2,948,939 | 65.53% | 2,861,580 | 67.46% | 2,826,203 | 59.46% | 3,230,628 | 66.55% | 3,067,219 | 65.97% | 2,899,589 | 64.04% | 2,709,712 | 59.13% | 3,062,307 | 67.94% | 2,900,408 | 66.69% | 2,752,516 | 65.93% | 2,595,631 | 57.33% | 2,954,256 | 68.56% | 2,782,686 | 68.23% | 2,610,297 | 65.38% | 2,443,807 | 58.23% | 2,797,451 | 67.25% | 2,645,847 | 68% | 2,452,276 | 67.63% | 2,281,315 | 62.03% | 2,449,962 | 67.13% | 2,317,127 | 66.65% | 2,168,886 | 66.74% | 2,033,262 | 62.99% | 2,221,868 | 68.24% | 2,124,285 | 66.61% | 2,008,995 | 63.36% | 1,902,562 | 59.92% | 2,012,669 | 64.63% | 1,957,612 | 60.79% | 1,900,683 | 58.17% | 1,834,025 | 55.24% | 1,976,603 | 60.21% | 1,896,006 | 58.39% | 1,795,772 | 56.65% | 1,717,996 | 55.58% | 1,924,428 | 62.89% | 1,859,248 | 61.92% | 1,746,440 | 60.07% | 1,647,687 | 52.45% | 1,819,874 | 59.51% | 1,715,963 | 59.2% | 1,619,459 | 58.84% | 1,263,621 | 50.56% | 1,333,375 | 56.4% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 3,284,141 | 66.35% | 3,104,388 | 66.53% | 2,971,249 | 62.39% | 2,827,506 | 59.38% | 3,134,640 | 67.53% | 3,024,502 | 64.73% | 2,858,821 | 59.77% | 2,708,467 | 59.87% | 2,948,939 | 65.53% | 2,861,580 | 67.46% | 2,826,203 | 59.46% | 3,230,628 | 66.55% | 3,067,219 | 65.97% | 2,899,589 | 64.04% | 2,709,712 | 59.13% | 3,062,307 | 67.94% | 2,900,408 | 66.69% | 2,752,516 | 65.93% | 2,595,631 | 57.33% | 2,954,256 | 68.56% | 2,782,686 | 68.23% | 2,610,297 | 65.38% | 2,443,807 | 58.23% | 2,797,451 | 67.25% | 2,645,847 | 68% | 2,452,276 | 67.63% | 2,281,315 | 62.03% | 2,449,962 | 67.13% | 2,317,127 | 66.65% | 2,168,886 | 66.74% | 2,033,262 | 62.99% | 2,221,868 | 68.24% | 2,124,285 | 66.61% | 2,008,995 | 63.36% | 1,902,562 | 59.92% | 2,012,669 | 64.63% | 1,957,612 | 60.79% | 1,900,683 | 58.17% | 1,834,025 | 55.24% | 1,976,603 | 60.21% | 1,896,006 | 58.39% | 1,795,772 | 56.65% | 1,717,996 | 55.58% | 1,924,428 | 62.89% | 1,859,248 | 61.92% | 1,746,440 | 60.07% | 1,647,687 | 52.45% | 1,819,874 | 59.51% | 1,715,963 | 59.2% | 1,619,459 | 58.84% | 1,263,621 | 50.56% | 1,333,375 | 56.4% |
| 負債及權益總計 | 4,949,497 | 100% | 4,666,302 | 100% | 4,762,716 | 100% | 4,762,099 | 100% | 4,642,061 | 100% | 4,672,847 | 100% | 4,782,820 | 100% | 4,523,653 | 100% | 4,500,087 | 100% | 4,241,967 | 100% | 4,753,100 | 100% | 4,854,360 | 100% | 4,649,558 | 100% | 4,527,893 | 100% | 4,582,757 | 100% | 4,507,348 | 100% | 4,349,169 | 100% | 4,175,103 | 100% | 4,527,819 | 100% | 4,308,913 | 100% | 4,078,404 | 100% | 3,992,506 | 100% | 4,196,937 | 100% | 4,159,978 | 100% | 3,891,149 | 100% | 3,626,061 | 100% | 3,677,596 | 100% | 3,649,398 | 100% | 3,476,356 | 100% | 3,249,769 | 100% | 3,227,825 | 100% | 3,256,197 | 100% | 3,189,093 | 100% | 3,170,583 | 100% | 3,174,980 | 100% | 3,114,068 | 100% | 3,220,300 | 100% | 3,267,609 | 100% | 3,320,013 | 100% | 3,282,983 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||
| 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
達興材料(5234) 截至2024年第1季「流動資產」總計約為NT$30.24億元，相較上一季增加約NT$1.22億元、相較去年年末增加約NT$1.22億元
達興材料(5234) 2024年第1季財報顯示公司「流動資產」總計約NT$30.24億元、約佔整體資產的63.49%。
對比上一季
上一季流動資產總計約NT$29.02億元、約佔整體資產的62.51%。今年第1季相較上一季增加約NT$1.22億元。
對比去年年末
去年年末流動資產則為NT$29.02億元、約佔整體資產的62.51%。今年第1季相較去年年末增加約NT$1.22億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 3,023,539 | 63.49% | 2,901,622 | 62.51% | 2,907,525 | 62.22% | 3,011,565 | 62.97% | 2,729,456 | 60.34% | 2,689,857 | 59.77% | 2,467,442 | 58.17% | 2,986,235 | 62.83% | 3,086,063 | 63.57% | 2,871,798 | 61.76% | 2,783,514 | 61.47% | 2,993,044 | 65.31% | 2,923,778 | 64.87% | 2,782,061 | 63.97% | 2,612,138 | 62.56% | 2,966,198 | 65.51% | 2,744,613 | 63.70% | 2,507,008 | 61.47% | 2,420,494 | 60.63% | 2,642,361 | 62.96% | 2,614,443 | 62.85% | 2,545,814 | 65.43% | 2,295,358 | 63.30% | 2,329,163 | 63.33% | 2,296,734 | 62.93% | 2,187,145 | 62.91% | 2,051,001 | 63.11% | 2,028,828 | 62.85% | 2,122,722 | 65.19% | 2,085,394 | 65.39% | 2,068,928 | 65.25% | 2,053,015 | 64.66% | 1,964,176 | 63.07% | 2,048,005 | 63.60% | 2,080,328 | 63.67% | 2,142,390 | 64.53% | 2,089,206 | 63.64% | 2,134,419 | 65.74% | 2,068,218 | 65.25% | 2,025,395 | 65.53% |
非流動資產
達興材料(5234) 截至2023年第2季「非流動資產」總計約為NT$17.71億元，相較上一季減少約NT$-2,294萬元、相較去年年末減少約NT$-3,898萬元
達興材料(5234) 2023年第2季財報顯示公司「非流動資產」總計約NT$17.71億元、約佔整體資產的37.03%。
對比上一季
上一季非流動資產總計約NT$17.94億元、約佔整體資產的39.66%。今年第2季相較上一季減少約NT$-2,294萬元。
對比去年年末
去年年末非流動資產則為NT$18.1億元、約佔整體資產的40.23%。今年第2季相較去年年末減少約NT$-3,898萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,771,255 | 37.03% | 1,794,197 | 39.66% | 1,810,230 | 40.23% | 1,774,525 | 41.83% | 1,766,865 | 37.17% | 1,768,297 | 36.43% | 1,777,760 | 38.24% | 1,744,379 | 38.53% | 1,589,713 | 34.69% | 1,583,570 | 35.13% | 1,567,108 | 36.03% | 1,562,965 | 37.44% | 1,561,621 | 34.49% | 1,564,300 | 36.30% | 1,571,396 | 38.53% | 1,572,012 | 39.37% | 1,554,576 | 37.04% | 1,545,535 | 37.15% | 1,345,335 | 34.57% | 1,330,703 | 36.70% | 1,348,433 | 36.67% | 1,352,664 | 37.07% | 1,289,211 | 37.09% | 1,198,768 | 36.89% | 1,198,997 | 37.15% | 1,133,475 | 34.81% | 1,103,699 | 34.61% | 1,101,655 | 34.75% | 1,121,965 | 35.34% | 1,149,892 | 36.93% | 1,172,295 | 36.40% | 1,187,281 | 36.33% | 1,177,623 | 35.47% | 1,193,777 | 36.36% | 1,112,547 | 34.26% | 1,101,492 | 34.75% | 1,065,362 | 34.47% | 866,536 | 28.32% | 786,415 | 26.19% | 750,748 | 25.82% |
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