5302
10.1
TWD+0.05 (0.50%)
2025.02.18收盤
太欣-資產負債表
合併資產負債表
(TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 42,232 | 2.37% | 41,607 | 2.34% | 33,046 | 1.85% | 58,156 | 3.21% | 41,816 | 2.34% | 33,651 | 1.88% | 34,573 | 1.93% | 33,014 | 1.85% | 25,392 | 1.42% | 44,912 | 2.5% | 31,952 | 1.77% | 29,383 | 1.63% | 28,907 | 1.6% | 32,391 | 1.78% | 36,598 | 2.01% | 29,169 | 1.6% | 29,919 | 1.64% | 26,970 | 1.48% | 62,969 | 3.43% | 69,320 | 3.75% | 66,023 | 3.57% | 66,276 | 3.58% | 63,777 | 3.44% | 64,983 | 3.5% | 63,200 | 3.39% | 67,062 | 3.48% | 68,946 | 3.58% | 66,248 | 3.41% | 58,630 | 3.02% | 57,589 | 2.94% | 59,553 | 2.86% | 87,585 | 4.14% | 83,921 | 3.99% | 91,649 | 4.36% | 94,130 | 4.46% | 98,128 | 4.6% | 101,444 | 4.72% | 94,887 | 4.42% | 98,444 | 4.6% | 111,489 | 5.18% | 107,230 | 4.97% | 104,240 | 4.82% | 115,738 | 5.31% | 127,592 | 5.82% | 121,752 | 5.52% | 63,138 | 2.81% | 77,009 | 3.38% | 87,377 | 3.85% | 71,849 | 3.16% | 75,438 | 3.26% | 98,153 | 4.21% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 22,826 | 1.28% | 22,491 | 1.26% | 32,236 | 1.81% | 31,836 | 1.76% | 22,222 | 1.24% | 31,295 | 1.75% | 32,079 | 1.79% | 32,215 | 1.8% | 40,510 | 2.26% | 22,367 | 1.24% | 34,965 | 1.94% | 33,801 | 1.87% | 33,403 | 1.85% | 33,589 | 1.85% | 33,744 | 1.85% | 33,620 | 1.85% | 33,109 | 1.81% | 32,426 | 1.78% | 300 | 0.02% | 300 | 0.02% | 300 | 0.02% | 300 | 0.02% | 300 | 0.02% | 300 | 0.02% | 1,084 | 0.06% | 1,084 | 0.06% | 1,084 | 0.06% | 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 | 245 | 0.01% | 526 | 0.03% | 757 | 0.04% | 406 | 0.02% | 487 | 0.03% | 1,234 | 0.07% | 628 | 0.04% | 595 | 0.03% | 198 | 0.01% | 827 | 0.05% | 925 | 0.05% | 647 | 0.04% | 482 | 0.03% | 5,074 | 0.28% | 3,683 | 0.2% | 1,897 | 0.1% | 2,108 | 0.12% | 505 | 0.03% | 3,175 | 0.17% | 4,368 | 0.24% | 6,334 | 0.34% | 3,614 | 0.2% | 5,993 | 0.32% | 7,538 | 0.41% | 7,985 | 0.43% | 8,140 | 0.42% | 6,506 | 0.34% | 11,369 | 0.59% | 6,145 | 0.32% | 13,698 | 0.7% | 16,442 | 0.79% | 15,262 | 0.72% | 22,336 | 1.06% | 13,266 | 0.63% | 7,860 | 0.37% | 14,291 | 0.67% | 17,217 | 0.8% | 16,288 | 0.76% | 8,107 | 0.38% | 10,647 | 0.49% | 10,441 | 0.48% | 13,523 | 0.62% | 9,609 | 0.44% | 11,343 | 0.52% | 17,141 | 0.78% | 17,268 | 0.77% | 16,893 | 0.74% | 19,392 | 0.85% | 23,978 | 1.05% | 29,158 | 1.26% | 31,030 | 1.33% |
應收帳款-關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 654 | 0.04% | 159 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,584 | 0.09% | 88 | 0% | 1,655 | 0.09% | 0 | 0% | 0 | 0% | 2,379 | 0.13% | 2,871 | 0.15% | 1,770 | 0.09% | 81 | 0% | 245 | 0.01% | 108 | 0.01% | 185 | 0.01% | 212 | 0.01% | 119 | 0.01% | 120 | 0.01% | 124 | 0.01% | 446 | 0.02% | 462 | 0.02% | 343 | 0.02% | 731 | 0.03% | 781 | 0.04% | 747 | 0.03% | 233 | 0.01% | 547 | 0.03% | 91 | 0% | 29 | 0% | 0 | 0% | 0 | 0% | 25 | 0% | 296 | 0.01% | ||||||||||||||||||||
其他應收款 | 87 | 0% | 36 | 0% | 39 | 0% | 43 | 0% | 294 | 0.02% | 110 | 0.01% | 40 | 0% | 46 | 0% | 157 | 0.01% | 210 | 0.01% | 212 | 0.01% | 436 | 0.02% | 235 | 0.01% | 204 | 0.01% | 154 | 0.01% | 80 | 0% | 200 | 0.01% | 196 | 0.01% | 550 | 0.03% | 384 | 0.02% | 246 | 0.01% | 299 | 0.02% | 293 | 0.02% | 191 | 0.01% | 257 | 0.01% | 1,049 | 0.05% | 616 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他應收款-關係人 | 315 | 0.02% | 0 | 0% | 12 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7 | 0% | 7 | 0% | 13 | 0% | 7 | 0% | 0 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 125 | 0.01% | 125 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅資產 | 83 | 0% | 73 | 0% | 90 | 0.01% | 80 | 0% | 67 | 0% | 65 | 0% | 54 | 0% | 42 | 0% | 29 | 0% | 17 | 0% | 56 | 0% | 74 | 0% | 102 | 0.01% | 74 | 0% | 208 | 0.01% | 184 | 0.01% | 230 | 0.01% | 165 | 0.01% | 261 | 0.01% | 250 | 0.01% | 233 | 0.01% | 199 | 0.01% | 323 | 0.02% | 294 | 0.02% | 268 | 0.01% | 239 | 0.01% | 373 | 0.02% | 361 | 0.02% | 501 | 0.03% | 469 | 0.02% | 435 | 0.02% | 249 | 0.01% | ||||||||||||||||||||||||||||||||||||||
存貨 | 3,935 | 0.22% | 3,908 | 0.22% | 5,336 | 0.3% | 4,828 | 0.27% | 5,225 | 0.29% | 4,275 | 0.24% | 5,781 | 0.32% | 5,220 | 0.29% | 5,406 | 0.3% | 6,547 | 0.36% | 9,316 | 0.52% | 11,403 | 0.63% | 11,060 | 0.61% | 10,135 | 0.56% | 10,370 | 0.57% | 12,264 | 0.67% | 12,209 | 0.67% | 14,200 | 0.78% | 15,398 | 0.84% | 15,056 | 0.82% | 16,348 | 0.88% | 17,879 | 0.97% | 16,514 | 0.89% | 16,146 | 0.87% | 17,852 | 0.96% | 21,884 | 1.14% | 22,733 | 1.18% | 32,854 | 1.69% | 40,031 | 2.06% | 45,564 | 2.33% | 49,439 | 2.38% | 42,129 | 1.99% | 28,620 | 1.36% | 28,840 | 1.37% | 37,772 | 1.79% | 44,166 | 2.07% | 49,868 | 2.32% | 48,986 | 2.28% | 37,656 | 1.76% | 29,296 | 1.36% | 33,588 | 1.56% | 31,577 | 1.46% | 32,513 | 1.49% | 28,301 | 1.29% | 36,662 | 1.66% | 41,124 | 1.83% | 48,461 | 2.13% | 37,277 | 1.64% | 46,513 | 2.04% | 59,915 | 2.59% | 32,444 | 1.39% |
存貨-製造業 | 3,935 | 0.22% | 3,908 | 0.22% | 5,336 | 0.3% | 4,828 | 0.27% | 5,225 | 0.29% | 4,275 | 0.24% | 5,781 | 0.32% | 5,220 | 0.29% | 5,406 | 0.3% | 6,547 | 0.36% | 9,316 | 0.52% | 11,403 | 0.63% | 11,060 | 0.61% | 10,135 | 0.56% | 10,370 | 0.57% | 12,264 | 0.67% | 12,209 | 0.67% | 14,200 | 0.78% | 15,398 | 0.84% | 15,056 | 0.82% | 16,348 | 0.88% | 17,879 | 0.97% | 16,514 | 0.89% | 16,146 | 0.87% | 17,852 | 0.96% | 21,884 | 1.14% | 22,733 | 1.18% | 32,854 | 1.69% | 40,031 | 2.06% | 45,564 | 2.33% | 49,439 | 2.38% | 42,129 | 1.99% | 28,620 | 1.36% | 28,840 | 1.37% | 37,772 | 1.79% | 44,166 | 2.07% | 49,868 | 2.32% | 48,986 | 2.28% | 37,656 | 1.76% | 29,296 | 1.36% | 33,588 | 1.56% | 31,577 | 1.46% | 32,513 | 1.49% | 28,301 | 1.29% | 36,662 | 1.66% | 41,124 | 1.83% | 48,461 | 2.13% | 37,277 | 1.64% | 46,513 | 2.04% | 59,915 | 2.59% | 32,444 | 1.39% |
預付款項 | 1,618 | 0.09% | 1,889 | 0.11% | 1,606 | 0.09% | 1,952 | 0.11% | 2,006 | 0.11% | 3,210 | 0.18% | 2,917 | 0.16% | 1,607 | 0.09% | 1,786 | 0.1% | 1,717 | 0.1% | 2,175 | 0.12% | 2,039 | 0.11% | 2,586 | 0.14% | 2,276 | 0.13% | 2,229 | 0.12% | 2,461 | 0.14% | 2,426 | 0.13% | 1,246 | 0.07% | 1,378 | 0.08% | 1,333 | 0.07% | 2,130 | 0.12% | 2,109 | 0.11% | 1,909 | 0.1% | 2,558 | 0.14% | 2,965 | 0.16% | 3,858 | 0.2% | 2,273 | 0.12% | 1,931 | 0.1% | 2,614 | 0.13% | 3,807 | 0.19% | 12,171 | 0.59% | 8,595 | 0.41% | 4,697 | 0.22% | 2,480 | 0.12% | 3,115 | 0.15% | 5,300 | 0.25% | 3,417 | 0.16% | 3,679 | 0.17% | 4,460 | 0.21% | 6,732 | 0.31% | 5,813 | 0.27% | 7,570 | 0.35% | 9,604 | 0.44% | 12,412 | 0.57% | 9,626 | 0.44% | 9,427 | 0.42% | 8,907 | 0.39% | 7,494 | 0.33% | 7,211 | 0.32% | 10,168 | 0.44% | 11,644 | 0.5% |
其他流動資產 | 1,408 | 0.08% | 1,690 | 0.09% | 1,456 | 0.08% | 1,401 | 0.08% | 1,418 | 0.08% | 1,701 | 0.1% | 1,421 | 0.08% | 1,423 | 0.08% | 1,413 | 0.08% | 1,394 | 0.08% | 1,450 | 0.08% | 1,805 | 0.1% | 1,833 | 0.1% | 1,950 | 0.11% | 2,018 | 0.11% | 2,129 | 0.12% | 2,211 | 0.12% | 2,201 | 0.12% | 2,306 | 0.13% | 2,440 | 0.13% | 2,717 | 0.15% | 2,832 | 0.15% | 3,106 | 0.17% | 3,319 | 0.18% | 3,676 | 0.2% | 3,971 | 0.21% | 4,096 | 0.21% | 4,190 | 0.22% | 4,591 | 0.24% | 5,430 | 0.28% | 4,956 | 0.24% | 4,728 | 0.22% | 4,662 | 0.22% | 4,448 | 0.21% | 3,832 | 0.18% | 3,732 | 0.17% | 4,213 | 0.2% | 4,205 | 0.2% | 4,112 | 0.19% | 3,931 | 0.18% | 5,652 | 0.26% | 5,774 | 0.27% | 10,713 | 0.49% | 5,143 | 0.23% | 4,849 | 0.22% | 4,784 | 0.21% | 5,128 | 0.23% | 4,403 | 0.19% | 5,307 | 0.23% | 4,392 | 0.19% | 5,854 | 0.25% |
流動資產合計 | 72,749 | 4.09% | 72,220 | 4.05% | 74,578 | 4.18% | 98,702 | 5.45% | 73,535 | 4.12% | 75,541 | 4.22% | 77,493 | 4.33% | 74,162 | 4.15% | 74,891 | 4.18% | 78,645 | 4.37% | 81,210 | 4.5% | 79,595 | 4.41% | 78,615 | 4.35% | 85,706 | 4.72% | 89,011 | 4.88% | 81,804 | 4.5% | 82,418 | 4.51% | 77,915 | 4.27% | 86,343 | 4.7% | 95,041 | 5.14% | 94,425 | 5.11% | 95,169 | 5.14% | 92,221 | 4.98% | 95,335 | 5.13% | 99,672 | 5.34% | 155,334 | 8.07% | 153,573 | 7.97% | 163,588 | 8.43% | 114,283 | 5.89% | 128,023 | 6.54% | 254,336 | 12.23% | 282,484 | 13.35% | 146,343 | 6.96% | 143,090 | 6.8% | 149,397 | 7.08% | 168,900 | 7.91% | 180,272 | 8.38% | 171,167 | 7.98% | 156,856 | 7.34% | 165,583 | 7.69% | 166,539 | 7.71% | 165,020 | 7.62% | 181,378 | 8.32% | 187,031 | 8.54% | 192,523 | 8.73% | 227,705 | 10.13% | 249,550 | 10.96% | 161,724 | 7.13% | 157,697 | 6.93% | 182,059 | 7.86% | 180,408 | 7.75% |
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 | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 58 | 0% | 63 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 144,809 | 8.13% | 144,998 | 8.14% | 141,654 | 7.95% | 141,995 | 7.85% | 135,036 | 7.56% | 135,332 | 7.56% | 132,079 | 7.37% | 128,847 | 7.21% | 129,287 | 7.22% | 129,725 | 7.22% | 130,169 | 7.22% | 130,613 | 7.24% | 131,058 | 7.25% | 131,503 | 7.24% | 131,924 | 7.24% | 132,368 | 7.28% | 132,812 | 7.27% | 133,093 | 7.3% | 279,338 | 15.22% | 280,271 | 15.17% | 281,206 | 15.21% | 282,014 | 15.22% | 282,938 | 15.27% | 284,146 | 15.29% | 285,369 | 15.29% | 286,605 | 14.88% | 287,823 | 14.94% | 289,057 | 14.9% | 335,821 | 17.31% | 336,905 | 17.21% | 336,568 | 16.18% | 338,140 | 15.98% | 339,730 | 16.16% | 341,333 | 16.23% | 342,964 | 16.24% | 344,347 | 16.13% | 345,820 | 16.08% | 347,365 | 16.19% | 348,977 | 16.32% | 350,587 | 16.28% | 352,196 | 16.31% | 353,802 | 16.35% | 349,352 | 16.02% | 350,617 | 16.01% | 351,923 | 15.96% | 352,916 | 15.7% | 354,219 | 15.56% | 355,557 | 15.68% | 356,877 | 15.69% | 358,306 | 15.46% | 359,836 | 15.45% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
投資性不動產淨額 | 1,537,437 | 86.36% | 1,539,934 | 86.46% | 1,542,430 | 86.52% | 1,544,927 | 85.38% | 1,547,423 | 86.68% | 1,549,919 | 86.58% | 1,552,415 | 86.66% | 1,554,912 | 86.99% | 1,557,409 | 86.96% | 1,559,905 | 86.77% | 1,562,402 | 86.64% | 1,564,898 | 86.7% | 1,567,394 | 86.75% | 1,569,890 | 86.4% | 1,572,387 | 86.24% | 1,574,883 | 86.57% | 1,577,380 | 86.37% | 1,579,876 | 86.61% | 1,436,603 | 78.27% | 1,438,650 | 77.88% | 1,440,697 | 77.93% | 1,442,743 | 77.87% | 1,444,790 | 77.96% | 1,446,837 | 77.86% | 1,448,884 | 77.63% | 1,450,931 | 75.34% | 1,452,978 | 75.43% | 1,455,025 | 74.98% | 1,457,072 | 75.1% | 1,459,119 | 74.53% | 1,455,704 | 69.99% | 1,457,715 | 68.89% | 1,582,257 | 75.24% | 1,584,473 | 75.33% | 1,586,690 | 75.15% | 1,588,906 | 74.44% | 1,591,123 | 73.98% | 1,593,339 | 74.27% | 1,595,556 | 74.62% | 1,597,772 | 74.22% | 1,599,989 | 74.11% | 1,602,206 | 74.02% | 1,604,422 | 73.59% | 1,606,639 | 73.34% | 1,608,855 | 72.98% | 1,611,071 | 71.68% | 1,613,288 | 70.87% | 1,615,505 | 71.22% | 1,617,721 | 71.12% | 1,619,937 | 69.92% | 1,622,155 | 69.66% |
無形資產 | 1,263 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 5,401 | 0.3% | 5,401 | 0.3% | 5,401 | 0.3% | 5,401 | 0.3% | 5,401 | 0.3% | 5,401 | 0.3% | 5,401 | 0.3% | 5,401 | 0.3% | 5,401 | 0.3% | 5,401 | 0.3% | 5,401 | 0.3% | 5,191 | 0.29% | 8,986 | 0.49% | 8,986 | 0.49% | 8,986 | 0.49% | 8,986 | 0.49% | 7,985 | 0.43% | 8,410 | 0.45% | 8,836 | 0.48% | 7,291 | 0.39% | 7,849 | 0.42% | 8,670 | 0.45% | 7,651 | 0.4% | 8,615 | 0.44% | 8,396 | 0.43% | 9,070 | 0.46% | 8,609 | 0.41% | 9,350 | 0.44% | 6,789 | 0.32% | 7,148 | 0.34% | 4,998 | 0.24% | 5,302 | 0.25% | 4,513 | 0.21% | 3,179 | 0.15% | 4,763 | 0.22% | 6,414 | 0.3% | 8,065 | 0.37% | 9,402 | 0.43% | 11,102 | 0.51% | 12,157 | 0.55% | 13,842 | 0.63% | 12,747 | 0.57% | 12,641 | 0.56% | 4,511 | 0.2% | 13,107 | 0.58% | 20,667 | 0.89% | 29,266 | 1.26% |
遞延所得稅資產 | 19,549 | 1.1% | 19,549 | 1.1% | 19,549 | 1.1% | 19,549 | 1.08% | 19,602 | 1.1% | 19,602 | 1.1% | 19,602 | 1.09% | 19,602 | 1.1% | 19,544 | 1.09% | 19,613 | 1.09% | 19,618 | 1.09% | 19,611 | 1.09% | 19,611 | 1.09% | 19,643 | 1.08% | 19,620 | 1.08% | 19,611 | 1.08% | 19,644 | 1.08% | 19,653 | 1.08% | 19,621 | 1.07% | 19,630 | 1.06% | 19,519 | 1.06% | 19,540 | 1.05% | 19,520 | 1.05% | 19,549 | 1.05% | 19,559 | 1.05% | 19,543 | 1.01% | 19,508 | 1.01% | 19,511 | 1.01% | 19,515 | 1.01% | 19,534 | 1% | 19,604 | 0.94% | 19,525 | 0.92% | 19,550 | 0.93% | 19,503 | 0.93% | 19,518 | 0.92% | 19,485 | 0.91% | 19,488 | 0.91% | 19,488 | 0.91% | 19,488 | 0.91% | 19,488 | 0.91% | 19,508 | 0.9% | 19,501 | 0.9% | 19,453 | 0.89% | 19,435 | 0.89% | 19,435 | 0.88% | 19,508 | 0.87% | 21,136 | 0.93% | 19,432 | 0.86% | 19,434 | 0.85% | 19,434 | 0.84% | 19,426 | 0.83% |
其他非流動資產 | 4,408 | 0.25% | 4,404 | 0.25% | 4,420 | 0.25% | 4,306 | 0.24% | 4,306 | 0.24% | 4,321 | 0.24% | 4,365 | 0.24% | 4,523 | 0.25% | 4,453 | 0.25% | 4,497 | 0.25% | 4,541 | 0.25% | 4,824 | 0.27% | 4,755 | 0.26% | 4,799 | 0.26% | 4,879 | 0.27% | 5,244 | 0.29% | 5,051 | 0.28% | 4,599 | 0.25% | 4,652 | 0.25% | 4,708 | 0.25% | 4,765 | 0.26% | 4,821 | 0.26% | 4,877 | 0.26% | 5,141 | 0.28% | 4,990 | 0.27% | 4,620 | 0.24% | 4,551 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產合計 | 1,707,476 | 95.91% | 1,708,895 | 95.95% | 1,708,063 | 95.82% | 1,710,787 | 94.55% | 1,711,778 | 95.88% | 1,714,585 | 95.78% | 1,713,872 | 95.67% | 1,713,295 | 95.85% | 1,716,104 | 95.82% | 1,719,151 | 95.63% | 1,722,141 | 95.5% | 1,725,357 | 95.59% | 1,728,229 | 95.65% | 1,731,246 | 95.28% | 1,734,221 | 95.12% | 1,737,307 | 95.5% | 1,743,883 | 95.49% | 1,746,217 | 95.73% | 1,749,210 | 95.3% | 1,752,255 | 94.86% | 1,754,182 | 94.89% | 1,757,538 | 94.86% | 1,760,971 | 95.02% | 1,762,974 | 94.87% | 1,766,661 | 94.66% | 1,770,427 | 91.93% | 1,772,574 | 92.03% | 1,777,032 | 91.57% | 1,825,803 | 94.11% | 1,829,666 | 93.46% | 1,825,438 | 87.77% | 1,833,504 | 86.65% | 1,956,468 | 93.04% | 1,960,422 | 93.2% | 1,961,890 | 92.92% | 1,965,646 | 92.09% | 1,970,386 | 91.62% | 1,974,130 | 92.02% | 1,981,285 | 92.66% | 1,987,282 | 92.31% | 1,992,453 | 92.29% | 1,999,444 | 92.38% | 1,998,919 | 91.68% | 2,003,614 | 91.46% | 2,011,974 | 91.27% | 2,019,789 | 89.87% | 2,026,967 | 89.04% | 2,106,484 | 92.87% | 2,116,892 | 93.07% | 2,134,838 | 92.14% | 2,148,271 | 92.25% |
資產總計 | 1,780,225 | 100% | 1,781,115 | 100% | 1,782,641 | 100% | 1,809,489 | 100% | 1,785,313 | 100% | 1,790,126 | 100% | 1,791,365 | 100% | 1,787,457 | 100% | 1,790,995 | 100% | 1,797,796 | 100% | 1,803,351 | 100% | 1,804,952 | 100% | 1,806,844 | 100% | 1,816,952 | 100% | 1,823,232 | 100% | 1,819,111 | 100% | 1,826,301 | 100% | 1,824,132 | 100% | 1,835,553 | 100% | 1,847,296 | 100% | 1,848,607 | 100% | 1,852,707 | 100% | 1,853,192 | 100% | 1,858,309 | 100% | 1,866,333 | 100% | 1,925,761 | 100% | 1,926,147 | 100% | 1,940,620 | 100% | 1,940,086 | 100% | 1,957,689 | 100% | 2,079,774 | 100% | 2,115,988 | 100% | 2,102,811 | 100% | 2,103,512 | 100% | 2,111,287 | 100% | 2,134,546 | 100% | 2,150,658 | 100% | 2,145,297 | 100% | 2,138,141 | 100% | 2,152,865 | 100% | 2,158,992 | 100% | 2,164,464 | 100% | 2,180,297 | 100% | 2,190,645 | 100% | 2,204,497 | 100% | 2,247,494 | 100% | 2,276,517 | 100% | 2,268,208 | 100% | 2,274,589 | 100% | 2,316,897 | 100% | 2,328,679 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 25,000 | 1.4% | 0 | 0% | 0 | 0% | 0 | 0% | 64,000 | 3.58% | 47,000 | 2.63% | 63,000 | 3.52% | 43,000 | 2.41% | 27,000 | 1.51% | 16,000 | 0.89% | 0 | 0% | 0 | 0% | 156,000 | 8.63% | 147,000 | 8.09% | 214,000 | 11.74% | 198,000 | 10.88% | 183,000 | 10.02% | 161,000 | 8.83% | 145,000 | 7.9% | 124,500 | 6.74% | 104,000 | 5.63% | 80,000 | 4.32% | 59,500 | 3.21% | 43,500 | 2.34% | 36,000 | 1.93% | 89,000 | 4.62% | 80,500 | 4.18% | 72,500 | 3.74% | 43,500 | 2.24% | 35,500 | 1.81% | 95,000 | 4.57% | 180,200 | 8.52% | 151,000 | 7.18% | 142,000 | 6.75% | 176,000 | 8.34% | 158,000 | 7.4% | 141,500 | 6.58% | 106,000 | 4.94% | 120,500 | 5.64% | 99,000 | 4.6% | 78,000 | 3.61% | 59,500 | 2.75% | 40,000 | 1.83% | 5,000 | 0.23% | 0 | 0% | 24,000 | 1.07% | 19,000 | 0.83% | 12,000 | 0.53% | 12,000 | 0.53% | 5,000 | 0.22% | 28,000 | 1.2% |
合約負債-流動 | 0 | 0% | 0 | 0% | 810 | 0.05% | 822 | 0.05% | 0 | 0% | 860 | 0.05% | 1,581 | 0.09% | 0 | 0% | 521 | 0.03% | 1,527 | 0.08% | 1,527 | 0.08% | 1,527 | 0.08% | 1,527 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 2,851 | 0.16% | 3,025 | 0.17% | 2,845 | 0.16% | 3,322 | 0.18% | 2,896 | 0.16% | 3,633 | 0.2% | 130 | 0.01% | 3,202 | 0.18% | 3,153 | 0.18% | 3,464 | 0.19% | 3,287 | 0.18% | 3,439 | 0.19% | 3,152 | 0.17% | 3,754 | 0.21% | 3,633 | 0.2% | 3,572 | 0.2% | 4,244 | 0.23% | 4,282 | 0.23% | 5,174 | 0.28% | 6,432 | 0.35% | 2,713 | 0.15% | 3,756 | 0.2% | 6,278 | 0.34% | 6,585 | 0.35% | 3,515 | 0.19% | 3,522 | 0.18% | 7,119 | 0.37% | 9,206 | 0.47% | 10,846 | 0.56% | 9,221 | 0.47% | 8,813 | 0.42% | 12,288 | 0.58% | 5,366 | 0.26% | 6,208 | 0.3% | 10,367 | 0.49% | 11,662 | 0.55% | 8,179 | 0.38% | 14,253 | 0.66% | 10,859 | 0.51% | 11,137 | 0.52% | 13,349 | 0.62% | 8,234 | 0.38% | 8,532 | 0.39% | 12,066 | 0.55% | 7,093 | 0.32% | 10,144 | 0.45% | 10,678 | 0.47% | 6,337 | 0.28% | 5,605 | 0.25% | 20,208 | 0.87% | 12,292 | 0.53% |
應付帳款 | 0 | 0% | 0 | 0% | 988 | 0.06% | 357 | 0.02% | 0 | 0% | 933 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,569 | 0.09% | 2,444 | 0.14% | 1,856 | 0.1% | 2,317 | 0.13% | 2,405 | 0.13% | 1,770 | 0.1% | 1,121 | 0.06% | 3,756 | 0.2% | 4,248 | 0.23% | 3,986 | 0.22% | 4,856 | 0.26% | 3,447 | 0.19% | 3,876 | 0.21% | 3,652 | 0.2% | 8,110 | 0.42% | 2,137 | 0.11% | 1,288 | 0.07% | 7,675 | 0.4% | 6,896 | 0.35% | 17,177 | 0.83% | 23,510 | 1.11% | 18,289 | 0.87% | 8,701 | 0.41% | 11,809 | 0.56% | 17,649 | 0.83% | 20,699 | 0.96% | 26,467 | 1.23% | 17,360 | 0.81% | 12,885 | 0.6% | 15,647 | 0.72% | 14,406 | 0.67% | 12,729 | 0.58% | 15,406 | 0.7% | 16,752 | 0.76% | 16,487 | 0.73% | 23,734 | 1.04% | 18,187 | 0.8% | 20,649 | 0.91% | 37,963 | 1.64% | 16,880 | 0.72% | ||
其他應付款 | 14,037 | 0.79% | 12,772 | 0.72% | 14,362 | 0.81% | 14,294 | 0.79% | 14,971 | 0.84% | 13,407 | 0.75% | 17,169 | 0.96% | 15,136 | 0.85% | 13,717 | 0.77% | 12,897 | 0.72% | 13,591 | 0.75% | 14,976 | 0.83% | 13,101 | 0.73% | 14,846 | 0.82% | 14,343 | 0.79% | 15,034 | 0.83% | 13,501 | 0.74% | 13,557 | 0.74% | 13,526 | 0.74% | 18,862 | 1.02% | 16,746 | 0.91% | 17,473 | 0.94% | 14,035 | 0.76% | 16,681 | 0.9% | 17,295 | 0.93% | 21,689 | 1.13% | 15,494 | 0.8% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他應付款項-關係人 | 105 | 0.01% | 105 | 0.01% | 105 | 0.01% | 105 | 0.01% | 105 | 0.01% | 105 | 0.01% | 0 | 0% | 105 | 0.01% | 105 | 0.01% | 105 | 0.01% | 105 | 0.01% | 105 | 0.01% | 105 | 0.01% | 128 | 0.01% | 132 | 0.01% | 105 | 0.01% | 105 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 589 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 937 | 0.05% | 1,279 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動負債 | 69,988 | 3.93% | 66,800 | 3.75% | 66,378 | 3.72% | 68,886 | 3.81% | 67,623 | 3.79% | 62,611 | 3.5% | 50,235 | 2.8% | 35,484 | 1.99% | 31,297 | 1.75% | 24,939 | 1.39% | 26,144 | 1.45% | 29,742 | 1.65% | 33,430 | 1.85% | 35,240 | 1.94% | 31,837 | 1.75% | 25,503 | 1.4% | 20,156 | 1.1% | 43,039 | 2.36% | 41,499 | 2.26% | 42,241 | 2.29% | 41,188 | 2.23% | 40,161 | 2.17% | 37,206 | 2.01% | 31,595 | 1.7% | 23,996 | 1.29% | 11,259 | 0.58% | 5,445 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 67,372 | 3.78% | 63,572 | 3.57% | 63,834 | 3.58% | 67,668 | 3.74% | 63,434 | 3.55% | 59,199 | 3.31% | 46,444 | 2.59% | 33,292 | 1.86% | 28,208 | 1.57% | 23,125 | 1.29% | 24,407 | 1.35% | 28,253 | 1.57% | 32,099 | 1.78% | 31,727 | 1.75% | 28,510 | 1.56% | 22,728 | 1.25% | 16,947 | 0.93% | 38,510 | 2.11% | 38,510 | 2.1% | 38,510 | 2.08% | 38,510 | 2.08% | 38,510 | 2.08% | 35,072 | 1.89% | 28,790 | 1.55% | 19,163 | 1.03% | 9,535 | 0.5% | 3,345 | 0.17% | 2,148 | 0.11% | 7,620 | 0.39% | 15,176 | 0.78% | 65,013 | 3.13% | 67,889 | 3.21% | 67,889 | 3.23% | 67,889 | 3.23% | 67,889 | 3.22% | 67,889 | 3.18% | 67,648 | 3.15% | 67,648 | 3.15% | 57,648 | 2.7% | 58,000 | 2.69% | 58,800 | 2.72% | 59,600 | 2.75% | 60,400 | 2.77% | 61,200 | 2.79% | 52,700 | 2.39% | 44,200 | 1.97% | 35,700 | 1.57% | 24,867 | 1.1% | 18,867 | 0.83% | 14,867 | 0.64% | 3,200 | 0.14% |
一年或一營業週期內到期長期借款 | 67,372 | 3.78% | 63,572 | 3.57% | 63,834 | 3.58% | 67,668 | 3.74% | 63,434 | 3.55% | 59,199 | 3.31% | 46,444 | 2.59% | 33,292 | 1.86% | 28,208 | 1.57% | 23,125 | 1.29% | 24,407 | 1.35% | 28,253 | 1.57% | 32,099 | 1.78% | 31,727 | 1.75% | 28,510 | 1.56% | 22,728 | 1.25% | 16,947 | 0.93% | 38,510 | 2.11% | 38,510 | 2.1% | 38,510 | 2.08% | 38,510 | 2.08% | 38,510 | 2.08% | 35,072 | 1.89% | 28,790 | 1.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動負債-其他 | 2,616 | 0.15% | 3,228 | 0.18% | 2,544 | 0.14% | 1,218 | 0.07% | 4,189 | 0.23% | 3,412 | 0.19% | 3,791 | 0.21% | 2,192 | 0.12% | 3,089 | 0.17% | 1,814 | 0.1% | 1,737 | 0.1% | 1,489 | 0.08% | 1,331 | 0.07% | 3,513 | 0.19% | 3,327 | 0.18% | 2,775 | 0.15% | 3,209 | 0.18% | 4,529 | 0.25% | 2,989 | 0.16% | 3,731 | 0.2% | 2,678 | 0.14% | 1,651 | 0.09% | 2,134 | 0.12% | 2,805 | 0.15% | 4,833 | 0.26% | 1,724 | 0.09% | 2,100 | 0.11% | 2,931 | 0.15% | 1,527 | 0.08% | 1,478 | 0.08% | 2,573 | 0.12% | 1,609 | 0.08% | 2,484 | 0.12% | 2,234 | 0.11% | 2,027 | 0.1% | 3,270 | 0.15% | 2,169 | 0.1% | 1,807 | 0.08% | 2,364 | 0.11% | 2,450 | 0.11% | 4,076 | 0.19% | 2,200 | 0.1% | 2,634 | 0.12% | 2,492 | 0.11% | 2,183 | 0.1% | 2,689 | 0.12% | 2,652 | 0.12% | 2,170 | 0.1% | 2,687 | 0.12% | 1,257 | 0.05% | 2,742 | 0.12% |
流動負債合計 | 111,981 | 6.29% | 82,702 | 4.64% | 85,488 | 4.8% | 87,786 | 4.85% | 149,595 | 8.38% | 127,616 | 7.13% | 133,048 | 7.43% | 96,927 | 5.42% | 75,793 | 4.23% | 58,932 | 3.28% | 44,654 | 2.48% | 51,358 | 2.85% | 209,759 | 11.61% | 202,824 | 11.16% | 266,262 | 14.6% | 244,664 | 13.45% | 222,776 | 12.2% | 222,999 | 12.22% | 208,955 | 11.38% | 196,283 | 10.63% | 168,633 | 9.12% | 146,246 | 7.89% | 120,466 | 6.5% | 102,826 | 5.53% | 84,458 | 4.53% | 133,580 | 6.94% | 110,695 | 5.75% | 106,153 | 5.47% | 85,640 | 4.41% | 85,520 | 4.37% | 208,031 | 10% | 307,346 | 14.52% | 270,518 | 12.86% | 249,231 | 11.85% | 285,066 | 13.5% | 280,403 | 13.14% | 264,327 | 12.29% | 237,814 | 11.09% | 226,640 | 10.6% | 207,918 | 9.66% | 187,103 | 8.67% | 167,155 | 7.72% | 153,013 | 7.02% | 122,754 | 5.6% | 103,572 | 4.7% | 123,623 | 5.5% | 123,425 | 5.42% | 96,865 | 4.27% | 84,757 | 3.73% | 107,147 | 4.62% | 96,288 | 4.13% |
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
長期借款 | 341,830 | 19.2% | 360,729 | 20.25% | 349,003 | 19.58% | 364,103 | 20.12% | 259,202 | 14.52% | 274,301 | 15.32% | 254,337 | 14.2% | 273,271 | 15.29% | 284,135 | 15.86% | 295,000 | 16.41% | 300,781 | 16.68% | 283,563 | 15.71% | 112,344 | 6.22% | 118,125 | 6.5% | 50,188 | 2.75% | 59,816 | 3.29% | 69,443 | 3.8% | 55,945 | 3.07% | 65,573 | 3.57% | 75,200 | 4.07% | 84,828 | 4.59% | 94,455 | 5.1% | 104,083 | 5.62% | 113,710 | 6.12% | 123,337 | 6.61% | 132,965 | 6.9% | 139,155 | 7.22% | 142,500 | 7.34% | 142,500 | 7.35% | 140,416 | 7.17% | 119,719 | 5.76% | 96,315 | 4.55% | 113,287 | 5.39% | 130,259 | 6.19% | 92,231 | 4.37% | 109,204 | 5.12% | 126,417 | 5.88% | 143,389 | 6.68% | 137,861 | 6.45% | 152,333 | 7.08% | 166,833 | 7.73% | 181,333 | 8.38% | 195,833 | 8.98% | 210,333 | 9.6% | 225,633 | 10.24% | 240,933 | 10.72% | 256,233 | 11.26% | 271,533 | 11.97% | 278,333 | 12.24% | 283,133 | 12.22% | 295,600 | 12.69% |
遞延所得稅負債 | 30,902 | 1.74% | 30,902 | 1.73% | 30,902 | 1.73% | 30,902 | 1.71% | 30,902 | 1.73% | 30,902 | 1.73% | 30,902 | 1.73% | 30,902 | 1.73% | 30,902 | 1.73% | 30,902 | 1.72% | 30,902 | 1.71% | 30,902 | 1.71% | 30,902 | 1.71% | 30,902 | 1.7% | 30,911 | 1.7% | 30,904 | 1.7% | 30,906 | 1.69% | 30,903 | 1.69% | 30,905 | 1.68% | 30,912 | 1.67% | 30,916 | 1.67% | 30,920 | 1.67% | 30,908 | 1.67% | 30,907 | 1.66% | 30,907 | 1.66% | 30,946 | 1.61% | 30,904 | 1.6% | 30,902 | 1.59% | 30,903 | 1.59% | 30,910 | 1.58% | 30,944 | 1.49% | 30,945 | 1.46% | 30,916 | 1.47% | 30,905 | 1.47% | 30,984 | 1.47% | 31,055 | 1.45% | 31,223 | 1.45% | 31,047 | 1.45% | 31,117 | 1.46% | 31,223 | 1.45% | 31,017 | 1.44% | 30,922 | 1.43% | 30,961 | 1.42% | 30,961 | 1.41% | 30,902 | 1.4% | 30,902 | 1.37% | 30,902 | 1.36% | 30,902 | 1.36% | 30,910 | 1.36% | 30,910 | 1.33% | 30,902 | 1.33% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動負債 | 9,343 | 0.52% | 9,339 | 0.52% | 9,331 | 0.52% | 8,786 | 0.49% | 12,108 | 0.68% | 12,123 | 0.68% | 13,462 | 0.75% | 13,828 | 0.77% | 18,234 | 1.02% | 18,257 | 1.02% | 18,272 | 1.01% | 17,964 | 1% | 18,590 | 1.03% | 18,605 | 1.02% | 18,936 | 1.04% | 18,271 | 1% | 19,504 | 1.07% | 19,536 | 1.07% | 19,172 | 1.04% | 19,533 | 1.06% | 20,727 | 1.12% | 19,778 | 1.07% | 20,213 | 1.09% | 20,643 | 1.11% | 22,363 | 1.2% | 21,026 | 1.09% | 20,532 | 1.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 2,938 | 0.17% | 2,938 | 0.16% | 2,938 | 0.16% | 2,938 | 0.16% | 3,334 | 0.19% | 3,334 | 0.19% | 3,334 | 0.19% | 3,334 | 0.19% | 7,736 | 0.43% | 7,736 | 0.43% | 7,736 | 0.43% | 7,736 | 0.43% | 8,376 | 0.46% | 8,376 | 0.46% | 8,376 | 0.46% | 8,376 | 0.46% | 9,819 | 0.54% | 9,819 | 0.54% | 9,819 | 0.53% | 9,819 | 0.53% | 11,017 | 0.6% | 11,017 | 0.59% | 11,017 | 0.59% | 11,017 | 0.59% | 12,671 | 0.68% | 12,671 | 0.66% | 12,671 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 6,405 | 0.36% | 6,401 | 0.36% | 6,393 | 0.36% | 5,848 | 0.32% | 8,774 | 0.49% | 8,789 | 0.49% | 10,128 | 0.57% | 10,494 | 0.59% | 10,498 | 0.59% | 10,521 | 0.59% | 10,536 | 0.58% | 10,228 | 0.57% | 10,214 | 0.57% | 10,229 | 0.56% | 10,560 | 0.58% | 9,895 | 0.54% | 9,685 | 0.53% | 9,717 | 0.53% | 9,353 | 0.51% | 9,714 | 0.53% | 9,710 | 0.53% | 8,761 | 0.47% | 9,196 | 0.5% | 9,626 | 0.52% | 9,692 | 0.52% | 8,355 | 0.43% | 7,861 | 0.41% | 7,871 | 0.41% | 7,474 | 0.39% | 7,474 | 0.38% | 10,248 | 0.49% | 10,324 | 0.49% | 10,243 | 0.49% | 10,527 | 0.5% | 10,438 | 0.49% | 10,422 | 0.49% | 10,376 | 0.48% | 9,996 | 0.47% | 10,372 | 0.49% | 10,575 | 0.49% | 10,383 | 0.48% | 10,400 | 0.48% | 10,328 | 0.47% | 9,248 | 0.42% | 9,219 | 0.42% | 9,215 | 0.41% | 9,183 | 0.4% | 9,014 | 0.4% | 9,430 | 0.41% | 10,605 | 0.46% | 9,387 | 0.4% |
非流動負債合計 | 382,075 | 21.46% | 400,970 | 22.51% | 389,236 | 21.83% | 403,791 | 22.32% | 302,212 | 16.93% | 317,326 | 17.73% | 298,701 | 16.67% | 318,001 | 17.79% | 333,271 | 18.61% | 344,159 | 19.14% | 349,955 | 19.41% | 332,429 | 18.42% | 161,836 | 8.96% | 167,632 | 9.23% | 100,035 | 5.49% | 108,991 | 5.99% | 119,853 | 6.56% | 106,384 | 5.83% | 115,650 | 6.3% | 125,645 | 6.8% | 136,471 | 7.38% | 145,153 | 7.83% | 155,204 | 8.37% | 165,260 | 8.89% | 176,607 | 9.46% | 184,937 | 9.6% | 190,591 | 9.89% | 193,944 | 9.99% | 193,340 | 9.97% | 191,263 | 9.77% | 173,374 | 8.34% | 150,047 | 7.09% | 166,443 | 7.92% | 183,688 | 8.73% | 145,650 | 6.9% | 162,678 | 7.62% | 175,405 | 8.16% | 191,821 | 8.94% | 186,728 | 8.73% | 201,509 | 9.36% | 217,252 | 10.06% | 231,674 | 10.7% | 246,130 | 11.29% | 259,550 | 11.85% | 274,130 | 12.44% | 289,425 | 12.88% | 304,693 | 13.38% | 319,814 | 14.1% | 325,524 | 14.31% | 331,445 | 14.31% | 342,631 | 14.71% |
負債總計 | 494,056 | 27.75% | 483,672 | 27.16% | 474,724 | 26.63% | 491,577 | 27.17% | 451,807 | 25.31% | 444,942 | 24.86% | 431,749 | 24.1% | 414,928 | 23.21% | 409,064 | 22.84% | 403,091 | 22.42% | 394,609 | 21.88% | 383,787 | 21.26% | 371,595 | 20.57% | 370,456 | 20.39% | 366,297 | 20.09% | 353,655 | 19.44% | 342,629 | 18.76% | 329,383 | 18.06% | 324,605 | 17.68% | 321,928 | 17.43% | 305,104 | 16.5% | 291,399 | 15.73% | 275,670 | 14.88% | 268,086 | 14.43% | 261,065 | 13.99% | 318,517 | 16.54% | 301,286 | 15.64% | 300,097 | 15.46% | 278,980 | 14.38% | 276,783 | 14.14% | 381,405 | 18.34% | 457,393 | 21.62% | 436,961 | 20.78% | 432,919 | 20.58% | 430,716 | 20.4% | 443,081 | 20.76% | 439,732 | 20.45% | 429,635 | 20.03% | 413,368 | 19.33% | 409,427 | 19.02% | 404,355 | 18.73% | 398,829 | 18.43% | 399,143 | 18.31% | 382,304 | 17.45% | 377,702 | 17.13% | 413,048 | 18.38% | 428,118 | 18.81% | 416,679 | 18.37% | 410,281 | 18.04% | 438,592 | 18.93% | 438,919 | 18.85% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 1,598,883 | 89.81% | 1,598,883 | 89.77% | 1,598,883 | 89.69% | 1,598,883 | 88.36% | 1,598,883 | 89.56% | 1,598,883 | 89.32% | 1,598,883 | 89.26% | 1,598,883 | 89.45% | 1,598,883 | 89.27% | 1,598,883 | 88.94% | 1,623,770 | 90.04% | 1,623,770 | 89.96% | 1,623,770 | 89.87% | 1,623,770 | 89.37% | 1,623,770 | 89.06% | 1,623,770 | 89.26% | 1,623,770 | 88.91% | 1,623,770 | 89.02% | 1,623,770 | 88.46% | 1,623,770 | 87.9% | 1,623,770 | 87.84% | 1,623,770 | 87.64% | 1,623,770 | 87.62% | 1,623,770 | 87.38% | 1,623,770 | 87% | 1,623,770 | 84.32% | 1,623,770 | 84.3% | 1,623,770 | 83.67% | 1,623,770 | 83.7% | 1,623,770 | 82.94% | 1,623,770 | 78.07% | 1,623,770 | 76.74% | 1,623,770 | 77.22% | 1,623,770 | 77.19% | 1,623,770 | 76.91% | 1,623,770 | 76.07% | 1,623,770 | 75.5% | 1,623,770 | 75.69% | 1,623,770 | 75.94% | 1,623,770 | 75.42% | 1,623,770 | 75.21% | 1,623,770 | 75.02% | 1,623,770 | 74.47% | 1,623,770 | 74.12% | 1,623,770 | 73.66% | 1,623,770 | 72.25% | 1,623,770 | 71.33% | 1,623,770 | 71.59% | 1,623,770 | 71.39% | 1,623,770 | 70.08% | 1,623,770 | 69.73% |
特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 1,598,883 | 89.81% | 1,598,883 | 89.77% | 1,598,883 | 89.69% | 1,598,883 | 88.36% | 1,598,883 | 89.56% | 1,598,883 | 89.32% | 1,598,883 | 89.26% | 1,598,883 | 89.45% | 1,598,883 | 89.27% | 1,598,883 | 88.94% | 1,623,770 | 90.04% | 1,623,770 | 89.96% | 1,623,770 | 89.87% | 1,623,770 | 89.37% | 1,623,770 | 89.06% | 1,623,770 | 89.26% | 1,623,770 | 88.91% | 1,623,770 | 89.02% | 1,623,770 | 88.46% | 1,623,770 | 87.9% | 1,623,770 | 87.84% | 1,623,770 | 87.64% | 1,623,770 | 87.62% | 1,623,770 | 87.38% | 1,623,770 | 87% | 1,623,770 | 84.32% | 1,623,770 | 84.3% | 1,623,770 | 83.67% | 1,623,770 | 83.7% | 1,623,770 | 82.94% | 1,623,770 | 78.07% | 1,623,770 | 76.74% | 1,623,770 | 77.22% | 1,623,770 | 77.19% | 1,623,770 | 76.91% | 1,623,770 | 76.07% | 1,623,770 | 75.5% | 1,623,770 | 75.69% | 1,623,770 | 75.94% | 1,623,770 | 75.42% | 1,623,770 | 75.21% | 1,623,770 | 75.02% | 1,623,770 | 74.47% | 1,623,770 | 74.12% | 1,623,770 | 73.66% | 1,623,770 | 72.25% | 1,623,770 | 71.33% | 1,623,770 | 71.59% | 1,623,770 | 71.39% | 1,623,770 | 70.08% | 1,623,770 | 69.73% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-認列對子公司所有權權益變動數 | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 286,481 | 16.09% | 286,481 | 16.08% | 286,481 | 16.07% | 286,481 | 15.83% | 286,481 | 16.05% | 286,481 | 16% | 286,481 | 15.99% | 286,481 | 16.03% | 286,481 | 16% | 286,481 | 15.94% | 286,481 | 15.89% | 286,481 | 15.87% | 286,481 | 15.86% | 286,481 | 15.77% | 286,481 | 15.71% | 286,481 | 15.75% | 286,481 | 15.69% | 286,481 | 15.71% | 286,481 | 15.61% | 286,481 | 15.51% | 286,481 | 15.5% | 286,481 | 15.46% | 286,481 | 15.46% | 286,481 | 15.42% | 286,481 | 15.35% | 286,481 | 14.88% | 286,481 | 14.87% | 286,481 | 14.76% | 286,481 | 14.77% | 286,481 | 14.63% | 286,481 | 13.77% | 286,481 | 13.54% | 286,481 | 13.62% | 286,481 | 13.62% | 286,481 | 13.57% | 286,481 | 13.42% | 286,481 | 13.32% | 286,481 | 13.35% | 286,481 | 13.4% | 286,481 | 13.31% | 286,481 | 13.27% | 286,481 | 13.24% | 286,481 | 13.14% | 286,481 | 13.08% | 286,481 | 13% | 286,481 | 12.75% | 286,481 | 12.58% | 286,481 | 12.63% | 286,481 | 12.59% | 286,481 | 12.36% | 286,481 | 12.3% |
未分配盈餘(或待彌補虧損) | (593,413) | -33.33% | (582,266) | -32.69% | (571,827) | -32.08% | (562,058) | -31.06% | (547,133) | -30.65% | (535,423) | -29.91% | (520,931) | -29.08% | (508,291) | -28.44% | (499,167) | -27.87% | (486,506) | -27.06% | (453,496) | -25.15% | (441,451) | -24.46% | (427,768) | -23.67% | (416,977) | -22.95% | (406,935) | -22.32% | (397,786) | -21.87% | (379,413) | -20.77% | (368,540) | -20.2% | (352,782) | -19.22% | (339,347) | -18.37% | (321,736) | -17.4% | (304,735) | -16.45% | (289,331) | -15.61% | (276,977) | -14.9% | (262,471) | -14.06% | (261,152) | -13.56% | (244,472) | -12.69% | (240,381) | -12.39% | (214,865) | -11.08% | (196,463) | -10.04% | (179,465) | -8.63% | (215,244) | -10.17% | (209,444) | -9.96% | (202,972) | -9.65% | (194,432) | -9.21% | (184,777) | -8.66% | (169,682) | -7.89% | (165,511) | -7.72% | (157,938) | -7.39% | (143,863) | -6.68% | (131,577) | -6.09% | (122,933) | -5.68% | (111,176) | -5.1% | (88,450) | -4.04% | (72,599) | -3.29% | (67,326) | -3% | (56,275) | -2.47% | (47,995) | -2.12% | (27,850) | -1.22% | (15,002) | -0.65% | (2,388) | -0.1% |
保留盈餘合計 | (306,932) | -17.24% | (295,785) | -16.61% | (285,346) | -16.01% | (275,577) | -15.23% | (260,652) | -14.6% | (248,942) | -13.91% | (234,450) | -13.09% | (221,810) | -12.41% | (212,686) | -11.88% | (200,025) | -11.13% | (167,015) | -9.26% | (154,970) | -8.59% | (141,287) | -7.82% | (130,496) | -7.18% | (120,454) | -6.61% | (111,305) | -6.12% | (92,932) | -5.09% | (82,059) | -4.5% | (66,301) | -3.61% | (52,866) | -2.86% | (35,255) | -1.91% | (18,254) | -0.99% | (2,850) | -0.15% | 9,504 | 0.51% | 24,010 | 1.29% | 25,329 | 1.32% | 42,009 | 2.18% | 46,100 | 2.38% | 71,616 | 3.69% | 90,018 | 4.6% | 107,016 | 5.15% | 71,237 | 3.37% | 77,037 | 3.66% | 83,509 | 3.97% | 92,049 | 4.36% | 101,704 | 4.76% | 116,799 | 5.43% | 120,970 | 5.64% | 128,543 | 6.01% | 142,618 | 6.62% | 154,904 | 7.17% | 163,548 | 7.56% | 175,305 | 8.04% | 198,031 | 9.04% | 213,882 | 9.7% | 219,155 | 9.75% | 230,206 | 10.11% | 238,486 | 10.51% | 258,631 | 11.37% | 271,479 | 11.72% | 284,093 | 12.2% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 1,175 | 0.07% | 1,148 | 0.06% | 1,103 | 0.06% | 1,054 | 0.06% | 1,112 | 0.06% | 1,016 | 0.06% | 1,104 | 0.06% | 1,085 | 0.06% | 1,146 | 0.06% | 1,037 | 0.06% | 1,053 | 0.06% | 984 | 0.05% | 973 | 0.05% | 990 | 0.05% | 996 | 0.05% | 1,010 | 0.06% | 989 | 0.05% | 966 | 0.05% | 1,004 | 0.05% | 1,009 | 0.05% | 1,037 | 0.06% | 1,093 | 0.06% | 1,113 | 0.06% | 1,063 | 0.06% | 1,034 | 0.06% | 1,054 | 0.05% | 1,054 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
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 | (12,146) | -0.68% | (12,146) | -0.68% | (12,146) | -0.68% | (12,146) | -0.67% | (12,146) | -0.68% | (12,146) | -0.68% | (12,146) | -0.68% | (12,146) | -0.68% | (12,146) | -0.68% | (12,146) | -0.68% | (12,146) | -0.67% | (12,146) | -0.67% | (12,146) | -0.67% | (12,146) | -0.67% | (12,146) | -0.67% | (12,146) | -0.67% | (12,146) | -0.67% | (12,146) | -0.67% | (12,146) | -0.66% | (12,146) | -0.66% | (12,146) | -0.66% | (12,146) | -0.66% | (12,146) | -0.66% | (12,146) | -0.65% | (12,147) | -0.65% | (12,099) | -0.63% | (12,094) | -0.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (10,971) | -0.62% | (10,998) | -0.62% | (11,043) | -0.62% | (11,092) | -0.61% | (11,034) | -0.62% | (11,130) | -0.62% | (11,042) | -0.62% | (11,061) | -0.62% | (11,000) | -0.61% | (11,109) | -0.62% | (11,093) | -0.62% | (11,162) | -0.62% | (11,173) | -0.62% | (11,156) | -0.61% | (11,150) | -0.61% | (11,136) | -0.61% | (11,157) | -0.61% | (11,180) | -0.61% | (11,142) | -0.61% | (11,137) | -0.6% | (11,109) | -0.6% | (11,053) | -0.6% | (11,033) | -0.6% | (11,083) | -0.6% | (11,113) | -0.6% | (11,045) | -0.57% | (11,040) | -0.57% | (159) | -0.01% | (298) | -0.02% | (312) | -0.02% | (367) | -0.02% | (6,672) | -0.32% | (7,176) | -0.34% | (11,111) | -0.53% | (11,303) | -0.54% | (11,682) | -0.55% | (10,129) | -0.47% | (9,227) | -0.43% | (8,883) | -0.42% | (8,918) | -0.41% | (9,490) | -0.44% | (7,699) | -0.36% | (7,501) | -0.34% | (7,690) | -0.35% | (4,553) | -0.21% | 600 | 0.03% | (84) | 0% | (4,052) | -0.18% | (9,480) | -0.42% | (8,986) | -0.39% | (8,267) | -0.36% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (44,417) | -2.46% | (44,417) | -2.46% | (44,417) | -2.46% | (44,417) | -2.44% | (44,417) | -2.44% | (44,417) | -2.44% | (44,417) | -2.43% | (44,417) | -2.43% | (44,417) | -2.42% | (44,417) | -2.4% | (44,417) | -2.4% | (44,417) | -2.4% | (44,417) | -2.4% | 44,417 | 2.39% | 44,417 | 2.38% | 44,417 | 2.31% | 44,417 | 2.31% | 44,417 | 2.29% | 44,417 | 2.29% | 44,417 | 2.27% | 44,417 | 2.14% | 44,417 | 2.1% | 44,417 | 2.11% | 44,417 | 2.11% | 44,417 | 2.1% | 44,417 | 2.08% | 44,417 | 2.07% | 44,417 | 2.07% | 44,417 | 2.08% | 44,417 | 2.06% | 44,417 | 2.06% | 44,417 | 2.05% | 44,417 | 2.04% | 44,417 | 2.03% | 44,417 | 2.01% | 44,417 | 1.98% | 44,417 | 1.95% | 44,417 | 1.96% | 44,417 | 1.95% | 44,417 | 1.92% | 44,417 | 1.91% |
歸屬於母公司業主之權益合計 | 1,282,042 | 72.02% | 1,293,162 | 72.6% | 1,303,556 | 73.12% | 1,313,276 | 72.58% | 1,328,259 | 74.4% | 1,339,873 | 74.85% | 1,354,453 | 75.61% | 1,367,074 | 76.48% | 1,376,259 | 76.84% | 1,388,811 | 77.25% | 1,402,307 | 77.76% | 1,414,283 | 78.36% | 1,427,955 | 79.03% | 1,438,763 | 79.19% | 1,448,811 | 79.46% | 1,457,974 | 80.15% | 1,476,326 | 80.84% | 1,487,176 | 81.53% | 1,502,972 | 81.88% | 1,516,412 | 82.09% | 1,534,051 | 82.98% | 1,551,108 | 83.72% | 1,566,532 | 84.53% | 1,578,836 | 84.96% | 1,593,312 | 85.37% | 1,594,699 | 82.81% | 1,611,384 | 83.66% | 1,626,356 | 83.81% | 1,650,671 | 85.08% | 1,669,059 | 85.26% | 1,686,002 | 81.07% | 1,643,918 | 77.69% | 1,649,214 | 78.43% | 1,651,751 | 78.52% | 1,660,099 | 78.63% | 1,669,375 | 78.21% | 1,686,023 | 78.4% | 1,691,096 | 78.83% | 1,699,013 | 79.46% | 1,713,053 | 79.57% | 1,724,767 | 79.89% | 1,735,202 | 80.17% | 1,747,157 | 80.13% | 1,769,694 | 80.78% | 1,788,682 | 81.14% | 1,799,108 | 80.05% | 1,809,475 | 79.48% | 1,813,787 | 79.97% | 1,828,504 | 80.39% | 1,841,846 | 79.5% | 1,855,179 | 79.67% |
非控制權益 | 4,127 | 0.23% | 4,281 | 0.24% | 4,361 | 0.24% | 4,636 | 0.26% | 5,247 | 0.29% | 5,311 | 0.3% | 5,163 | 0.29% | 5,455 | 0.31% | 5,672 | 0.32% | 5,894 | 0.33% | 6,435 | 0.36% | 6,882 | 0.38% | 7,294 | 0.4% | 7,733 | 0.43% | 8,124 | 0.45% | 7,482 | 0.41% | 7,346 | 0.4% | 7,573 | 0.42% | 7,976 | 0.43% | 8,956 | 0.48% | 9,452 | 0.51% | 10,200 | 0.55% | 10,990 | 0.59% | 11,387 | 0.61% | 11,956 | 0.64% | 12,545 | 0.65% | 13,477 | 0.7% | 14,167 | 0.73% | 10,435 | 0.54% | 11,847 | 0.61% | 12,367 | 0.59% | 14,677 | 0.69% | 16,636 | 0.79% | 18,842 | 0.9% | 20,472 | 0.97% | 22,090 | 1.03% | 24,903 | 1.16% | 24,566 | 1.15% | 25,760 | 1.2% | 30,385 | 1.41% | 29,870 | 1.38% | 30,433 | 1.41% | 33,997 | 1.56% | 38,647 | 1.76% | 38,113 | 1.73% | 35,338 | 1.57% | 38,924 | 1.71% | 37,742 | 1.66% | 35,804 | 1.57% | 36,459 | 1.57% | 34,581 | 1.49% |
權益總額 | 1,286,169 | 72.25% | 1,297,443 | 72.84% | 1,307,917 | 73.37% | 1,317,912 | 72.83% | 1,333,506 | 74.69% | 1,345,184 | 75.14% | 1,359,616 | 75.9% | 1,372,529 | 76.79% | 1,381,931 | 77.16% | 1,394,705 | 77.58% | 1,408,742 | 78.12% | 1,421,165 | 78.74% | 1,435,249 | 79.43% | 1,446,496 | 79.61% | 1,456,935 | 79.91% | 1,465,456 | 80.56% | 1,483,672 | 81.24% | 1,494,749 | 81.94% | 1,510,948 | 82.32% | 1,525,368 | 82.57% | 1,543,503 | 83.5% | 1,561,308 | 84.27% | 1,577,522 | 85.12% | 1,590,223 | 85.57% | 1,605,268 | 86.01% | 1,607,244 | 83.46% | 1,624,861 | 84.36% | 1,640,523 | 84.54% | 1,661,106 | 85.62% | 1,680,906 | 85.86% | 1,698,369 | 81.66% | 1,658,595 | 78.38% | 1,665,850 | 79.22% | 1,670,593 | 79.42% | 1,680,571 | 79.6% | 1,691,465 | 79.24% | 1,710,926 | 79.55% | 1,715,662 | 79.97% | 1,724,773 | 80.67% | 1,743,438 | 80.98% | 1,754,637 | 81.27% | 1,765,635 | 81.57% | 1,781,154 | 81.69% | 1,808,341 | 82.55% | 1,826,795 | 82.87% | 1,834,446 | 81.62% | 1,848,399 | 81.19% | 1,851,529 | 81.63% | 1,864,308 | 81.96% | 1,878,305 | 81.07% | 1,889,760 | 81.15% |
負債及權益總計 | 1,780,225 | 100% | 1,781,115 | 100% | 1,782,641 | 100% | 1,809,489 | 100% | 1,785,313 | 100% | 1,790,126 | 100% | 1,791,365 | 100% | 1,787,457 | 100% | 1,790,995 | 100% | 1,797,796 | 100% | 1,803,351 | 100% | 1,804,952 | 100% | 1,806,844 | 100% | 1,816,952 | 100% | 1,823,232 | 100% | 1,819,111 | 100% | 1,826,301 | 100% | 1,824,132 | 100% | 1,835,553 | 100% | 1,847,296 | 100% | 1,848,607 | 100% | 1,852,707 | 100% | 1,853,192 | 100% | 1,858,309 | 100% | 1,866,333 | 100% | 1,925,761 | 100% | 1,926,147 | 100% | 1,940,620 | 100% | 1,940,086 | 100% | 1,957,689 | 100% | 2,079,774 | 100% | 2,115,988 | 100% | 2,102,811 | 100% | 2,103,512 | 100% | 2,111,287 | 100% | 2,134,546 | 100% | 2,150,658 | 100% | 2,145,297 | 100% | 2,138,141 | 100% | ||||||||||||||||||||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,488,651 | 0.14% | 2,488,651 | 0.14% | 2,488,651 | 0.14% | 2,488,651 | 0.14% | 2,488,651 | 0.14% | 2,488,651 | 0.14% | 2,488,651 | 0.14% | 2,488,651 | 0.14% | 2,488,651 | 0.14% | 2,488,651 | 0.13% | 2,488,651 | 0.13% | 2,488,651 | 0.13% | 2,488,651 | 0.13% | 2,488,651 | 0.13% | 2,488,651 | 0.13% | 2,488,651 | 0.13% | 2,488,651 | 0.13% | 2,488,651 | 0.13% | 2,488,651 | 0.13% | 2,488,651 | 0.13% | 2,488,651 | 0.12% | 2,488,651 | 0.12% | 2,488,651 | 0.12% | 2,488,651 | 0.12% | 2,488,651 | 0.12% | 2,488,651 | 0.12% | 2,488,651 | 0.12% | 2,488,651 | 0.12% | 2,488,651 | 0.12% | 2,488,651 | 0.12% | 2,488,651 | 0.12% | 2,488,651 | 0.11% | 2,488,651 | 0.11% | 2,488,651 | 0.11% | 2,488,651 | 0.11% | 2,488,651 | 0.11% | 2,488,651 | 0.11% | 2,488,651 | 0.11% | 2,488,651 | 0.11% | 2,488,651 | 0.11% | 2,488,651 | 0.11% |
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。
資產總額
太欣(5302) 截至2024年第3季「資產總額」總計約為NT$17.8億元,相較上一季減少約NT$-89萬元、相較去年年末減少約NT$-2,926萬元
太欣(5302) 2024年第3季財報顯示公司「資產總額」約NT$17.8億元;負債總額約NT$4.94億元、為資產總額的27.75%;權益總額約NT$12.86億元、為資產總額的72.25%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$17.81億元;負債總額約NT$4.84億元、為資產總額的27.16%;權益總額約NT$12.97億元、為資產總額的72.84%。
今年第3季相較上一季「資產總額」增加約NT$-89萬元。
對比去年年末
去年年末的「資產總額」則為NT$18.09億元;負債總額約NT$4.92億元、為資產總額的27.17%;權益總額約NT$13.18億元、為資產總額的72.83%。
今年第3季相較去年年末「資產總額」增加約NT$-2,926萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
資產總額 | 1,780,225 | 100% | 1,781,115 | 100% | 1,782,641 | 100% | 1,809,489 | 100% | 1,785,313 | 100% | 1,790,126 | 100% | 1,791,365 | 100% | 1,787,457 | 100% | 1,790,995 | 100% | 1,797,796 | 100% | 1,803,351 | 100% | 1,804,952 | 100% | 1,806,844 | 100% | 1,816,952 | 100% | 1,823,232 | 100% | 1,819,111 | 100% | 1,826,301 | 100% | 1,824,132 | 100% | 1,835,553 | 100% | 1,847,296 | 100% | 1,848,607 | 100% | 1,852,707 | 100% | 1,853,192 | 100% | 1,858,309 | 100% | 1,866,333 | 100% | 1,925,761 | 100% | 1,926,147 | 100% | 1,940,620 | 100% | 1,940,086 | 100% | 1,957,689 | 100% | 2,079,774 | 100% | 2,115,988 | 100% | 2,102,811 | 100% | 2,103,512 | 100% | 2,111,287 | 100% | 2,134,546 | 100% | 2,150,658 | 100% | 2,145,297 | 100% | 2,138,141 | 100% | 2,152,865 | 100% |
負債總額 | 494,056 | 27.75% | 483,672 | 27.16% | 474,724 | 26.63% | 491,577 | 27.17% | 451,807 | 25.31% | 444,942 | 24.86% | 431,749 | 24.1% | 414,928 | 23.21% | 409,064 | 22.84% | 403,091 | 22.42% | 394,609 | 21.88% | 383,787 | 21.26% | 371,595 | 20.57% | 370,456 | 20.39% | 366,297 | 20.09% | 353,655 | 19.44% | 342,629 | 18.76% | 329,383 | 18.06% | 324,605 | 17.68% | 321,928 | 17.43% | 305,104 | 16.5% | 291,399 | 15.73% | 275,670 | 14.88% | 268,086 | 14.43% | 261,065 | 13.99% | 318,517 | 16.54% | 301,286 | 15.64% | 300,097 | 15.46% | 278,980 | 14.38% | 276,783 | 14.14% | 381,405 | 18.34% | 457,393 | 21.62% | 436,961 | 20.78% | 432,919 | 20.58% | 430,716 | 20.4% | 443,081 | 20.76% | 439,732 | 20.45% | 429,635 | 20.03% | 413,368 | 19.33% | 409,427 | 19.02% |
權益總額 | 1,286,169 | 72.25% | 1,297,443 | 72.84% | 1,307,917 | 73.37% | 1,317,912 | 72.83% | 1,333,506 | 74.69% | 1,345,184 | 75.14% | 1,359,616 | 75.9% | 1,372,529 | 76.79% | 1,381,931 | 77.16% | 1,394,705 | 77.58% | 1,408,742 | 78.12% | 1,421,165 | 78.74% | 1,435,249 | 79.43% | 1,446,496 | 79.61% | 1,456,935 | 79.91% | 1,465,456 | 80.56% | 1,483,672 | 81.24% | 1,494,749 | 81.94% | 1,510,948 | 82.32% | 1,525,368 | 82.57% | 1,543,503 | 83.5% | 1,561,308 | 84.27% | 1,577,522 | 85.12% | 1,590,223 | 85.57% | 1,605,268 | 86.01% | 1,607,244 | 83.46% | 1,624,861 | 84.36% | 1,640,523 | 84.54% | 1,661,106 | 85.62% | 1,680,906 | 85.86% | 1,698,369 | 81.66% | 1,658,595 | 78.38% | 1,665,850 | 79.22% | 1,670,593 | 79.42% | 1,680,571 | 79.6% | 1,691,465 | 79.24% | 1,710,926 | 79.55% | 1,715,662 | 79.97% | 1,724,773 | 80.67% | 1,743,438 | 80.98% |
流動資產
太欣(5302) 截至2024年第3季「流動資產」總計約為NT$7,275萬元,相較上一季增加約NT$52.9萬元、相較去年年末減少約NT$-2,595萬元
太欣(5302) 2024年第3季財報顯示公司「流動資產」總計約NT$7,275萬元、約佔整體資產的4.09%。
對比上一季
上一季流動資產總計約NT$7,222萬元、約佔整體資產的4.05%。今年第3季相較上一季增加約NT$52.9萬元。
對比去年年末
去年年末流動資產則為NT$9,870萬元、約佔整體資產的5.45%。今年第3季相較去年年末減少約NT$-2,595萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 72,749 | 4.09% | 72,220 | 4.05% | 74,578 | 4.18% | 98,702 | 5.45% | 73,535 | 4.12% | 75,541 | 4.22% | 77,493 | 4.33% | 74,162 | 4.15% | 74,891 | 4.18% | 78,645 | 4.37% | 81,210 | 4.5% | 79,595 | 4.41% | 78,615 | 4.35% | 85,706 | 4.72% | 89,011 | 4.88% | 81,804 | 4.5% | 82,418 | 4.51% | 77,915 | 4.27% | 86,343 | 4.7% | 95,041 | 5.14% | 94,425 | 5.11% | 95,169 | 5.14% | 92,221 | 4.98% | 95,335 | 5.13% | 99,672 | 5.34% | 155,334 | 8.07% | 153,573 | 7.97% | 163,588 | 8.43% | 114,283 | 5.89% | 128,023 | 6.54% | 254,336 | 12.23% | 282,484 | 13.35% | 146,343 | 6.96% | 143,090 | 6.8% | 149,397 | 7.08% | 168,900 | 7.91% | 180,272 | 8.38% | 171,167 | 7.98% | 156,856 | 7.34% | 165,583 | 7.69% |
非流動資產
太欣(5302) 截至2024年第3季「非流動資產」總計約為NT$17.07億元,相較上一季減少約NT$-142萬元、相較去年年末減少約NT$-331萬元
太欣(5302) 2024年第3季財報顯示公司「非流動資產」總計約NT$17.07億元、約佔整體資產的95.91%。
對比上一季
上一季非流動資產總計約NT$17.09億元、約佔整體資產的95.95%。今年第3季相較上一季減少約NT$-142萬元。
對比去年年末
去年年末非流動資產則為NT$17.11億元、約佔整體資產的94.55%。今年第3季相較去年年末減少約NT$-331萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,707,476 | 95.91% | 1,708,895 | 95.95% | 1,708,063 | 95.82% | 1,710,787 | 94.55% | 1,711,778 | 95.88% | 1,714,585 | 95.78% | 1,713,872 | 95.67% | 1,713,295 | 95.85% | 1,716,104 | 95.82% | 1,719,151 | 95.63% | 1,722,141 | 95.5% | 1,725,357 | 95.59% | 1,728,229 | 95.65% | 1,731,246 | 95.28% | 1,734,221 | 95.12% | 1,737,307 | 95.5% | 1,743,883 | 95.49% | 1,746,217 | 95.73% | 1,749,210 | 95.3% | 1,752,255 | 94.86% | 1,754,182 | 94.89% | 1,757,538 | 94.86% | 1,760,971 | 95.02% | 1,762,974 | 94.87% | 1,766,661 | 94.66% | 1,770,427 | 91.93% | 1,772,574 | 92.03% | 1,777,032 | 91.57% | 1,825,803 | 94.11% | 1,829,666 | 93.46% | 1,825,438 | 87.77% | 1,833,504 | 86.65% | 1,956,468 | 93.04% | 1,960,422 | 93.2% | 1,961,890 | 92.92% | 1,965,646 | 92.09% | 1,970,386 | 91.62% | 1,974,130 | 92.02% | 1,981,285 | 92.66% | 1,987,282 | 92.31% |
流動負債
太欣(5302) 截至2024年第3季「流動負債」總計約為NT$1.12億元,相較上一季增加約NT$2,928萬元、相較去年年末增加約NT$2,420萬元
太欣(5302) 2024年第3季財報顯示公司「流動負債」總計約NT$1.12億元、約佔整體資產的6.29%。
對比上一季
上一季流動負債總計約NT$8,270萬元、約佔整體資產的4.64%。今年第3季相較上一季增加約NT$2,928萬元。
對比去年年末
去年年末流動負債則為NT$8,779萬元、約佔整體資產的4.85%。今年第3季相較去年年末增加約NT$2,420萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 111,981 | 6.29% | 82,702 | 4.64% | 85,488 | 4.8% | 87,786 | 4.85% | 149,595 | 8.38% | 127,616 | 7.13% | 133,048 | 7.43% | 96,927 | 5.42% | 75,793 | 4.23% | 58,932 | 3.28% | 44,654 | 2.48% | 51,358 | 2.85% | 209,759 | 11.61% | 202,824 | 11.16% | 266,262 | 14.6% | 244,664 | 13.45% | 222,776 | 12.2% | 222,999 | 12.22% | 208,955 | 11.38% | 196,283 | 10.63% | 168,633 | 9.12% | 146,246 | 7.89% | 120,466 | 6.5% | 102,826 | 5.53% | 84,458 | 4.53% | 133,580 | 6.94% | 110,695 | 5.75% | 106,153 | 5.47% | 85,640 | 4.41% | 85,520 | 4.37% | 208,031 | 10% | 307,346 | 14.52% | 270,518 | 12.86% | 249,231 | 11.85% | 285,066 | 13.5% | 280,403 | 13.14% | 264,327 | 12.29% | 237,814 | 11.09% | 226,640 | 10.6% | 207,918 | 9.66% |
非流動負債
太欣(5302) 截至2024年第3季「非流動負債」總計約為NT$3.82億元,相較上一季減少約NT$-1,890萬元、相較去年年末減少約NT$-2,172萬元
太欣(5302) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.82億元、約佔整體資產的21.46%。
對比上一季
上一季非流動負債總計約NT$4.01億元、約佔整體資產的22.51%。今年第3季相較上一季減少約NT$-1,890萬元。
對比去年年末
去年年末非流動負債則為NT$4.04億元、約佔整體資產的22.32%。今年第3季相較去年年末減少約NT$-2,172萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動負債 | 382,075 | 21.46% | 400,970 | 22.51% | 389,236 | 21.83% | 403,791 | 22.32% | 302,212 | 16.93% | 317,326 | 17.73% | 298,701 | 16.67% | 318,001 | 17.79% | 333,271 | 18.61% | 344,159 | 19.14% | 349,955 | 19.41% | 332,429 | 18.42% | 161,836 | 8.96% | 167,632 | 9.23% | 100,035 | 5.49% | 108,991 | 5.99% | 119,853 | 6.56% | 106,384 | 5.83% | 115,650 | 6.3% | 125,645 | 6.8% | 136,471 | 7.38% | 145,153 | 7.83% | 155,204 | 8.37% | 165,260 | 8.89% | 176,607 | 9.46% | 184,937 | 9.6% | 190,591 | 9.89% | 193,944 | 9.99% | 193,340 | 9.97% | 191,263 | 9.77% | 173,374 | 8.34% | 150,047 | 7.09% | 166,443 | 7.92% | 183,688 | 8.73% | 145,650 | 6.9% | 162,678 | 7.62% | 175,405 | 8.16% | 191,821 | 8.94% | 186,728 | 8.73% | 201,509 | 9.36% |
權益
太欣(5302) 截至2024年第3季「權益」總計約為NT$12.86億元,相較上一季減少約NT$-1,127萬元、相較去年年末減少約NT$-3,174萬元
太欣(5302) 2024年第3季財報顯示公司「權益」總計約NT$12.86億元、約佔整體資產的72.25%。
對比上一季
上一季權益總計約NT$12.97億元、約佔整體資產的72.84%。今年第3季相較上一季減少約NT$-1,127萬元。
對比去年年末
去年年末權益則為NT$13.18億元、約佔整體資產的72.83%。今年第3季相較去年年末減少約NT$-3,174萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
權益 | 1,286,169 | 72.25% | 1,297,443 | 72.84% | 1,307,917 | 73.37% | 1,317,912 | 72.83% | 1,333,506 | 74.69% | 1,345,184 | 75.14% | 1,359,616 | 75.9% | 1,372,529 | 76.79% | 1,381,931 | 77.16% | 1,394,705 | 77.58% | 1,408,742 | 78.12% | 1,421,165 | 78.74% | 1,435,249 | 79.43% | 1,446,496 | 79.61% | 1,456,935 | 79.91% | 1,465,456 | 80.56% | 1,483,672 | 81.24% | 1,494,749 | 81.94% | 1,510,948 | 82.32% | 1,525,368 | 82.57% | 1,543,503 | 83.5% | 1,561,308 | 84.27% | 1,577,522 | 85.12% | 1,590,223 | 85.57% | 1,605,268 | 86.01% | 1,607,244 | 83.46% | 1,624,861 | 84.36% | 1,640,523 | 84.54% | 1,661,106 | 85.62% | 1,680,906 | 85.86% | 1,698,369 | 81.66% | 1,658,595 | 78.38% | 1,665,850 | 79.22% | 1,670,593 | 79.42% | 1,680,571 | 79.6% | 1,691,465 | 79.24% | 1,710,926 | 79.55% | 1,715,662 | 79.97% | 1,724,773 | 80.67% | 1,743,438 | 80.98% |
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