5310
48.6
TWD-0.85 (-1.72%)
2025.05.22收盤
天剛－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 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 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 125,428 | 37.89% | 16,939 | 5.42% | 24,228 | 7.54% | 33,855 | 13.26% | 20,502 | 8.15% | 30,441 | 14.12% | 25,229 | 11.17% | 60,852 | 23.96% | 39,720 | 15.75% | 84,418 | 35.58% | 47,926 | 19.82% | 49,661 | 23.34% | 76,983 | 28.6% | 112,379 | 41.27% | 112,270 | 39.32% | 128,064 | 41.65% | 105,187 | 37.16% | 58,333 | 24.39% | 31,564 | 10.61% | 40,411 | 11.48% | 37,304 | 9.22% | 87,883 | 19.11% | 109,995 | 19.4% | 76,572 | 13.31% | 37,913 | 7.42% | 79,046 | 13.66% | 115,894 | 11.62% | 70,206 | 7.18% | 40,321 | 4.2% | 59,009 | 5.89% | 74,033 | 7.48% | 212,663 | 21.23% | 79,172 | 8.15% | 202,347 | 20.68% | 104,470 | 10.69% | 71,996 | 7.19% | 28,336 | 2.81% | 111,843 | 10.45% | 186,198 | 15.19% | 189,838 | 15.3% | 19,675 | 1.85% | 25,188 | 2.39% | 20,669 | 1.97% | 17,028 | 1.6% | 24,478 | 2.33% | 35,350 | 3.17% | 22,302 | 2.06% | 53,075 | 4.86% | 196,706 | 24.97% | 250,404 | 29.6% | 41,042 | 7.6% | 22,980 | 3.93% | 43,792 | 7.36% |
| 透過損益按公允價值衡量之金融資產－流動 | 179,402 | 54.2% | 268,572 | 85.93% | 245,602 | 76.47% | 168,347 | 65.92% | 169,462 | 67.38% | 106,275 | 49.3% | 143,479 | 63.55% | 130,044 | 51.21% | 141,213 | 56% | 89,927 | 37.91% | 81,802 | 33.84% | 89,068 | 41.86% | 112,480 | 41.79% | 58,076 | 21.33% | 0 | 4,885 | 1.59% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,610 | 1.14% | 4,940 | 1.07% | 1,448 | 0.26% | 34,253 | 5.95% | 50,835 | 9.95% | 52,400 | 9.06% | 58,000 | 5.82% | 39,241 | 4.01% | 30,095 | 3.13% | 28,712 | 2.87% | 51,365 | 5.19% | 22,082 | 2.2% | 23,769 | 2.45% | 29,534 | 3.02% | 74,286 | 7.6% | 180,960 | 18.06% | 213,325 | 21.17% | 117,414 | 10.98% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 2,876 | 0.26% | 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 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,795 | 0.54% | 1,795 | 0.57% | 2,000 | 0.62% | 2,000 | 0.78% | 2,000 | 0.8% | 2,000 | 0.93% | 2,000 | 0.89% | 2,000 | 0.79% | 2,000 | 0.79% | 2,000 | 0.84% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,000 | 0.7% | 2,000 | 0.65% | 2,000 | 0.71% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,000 | 0.22% | 1,000 | 0.18% | 2,200 | 0.38% | 3,100 | 0.61% | 3,100 | 0.54% | 3,100 | 0.31% | 63,100 | 6.45% | 193,100 | 20.09% | 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 | 99 | 0.03% | 419 | 0.13% | 343 | 0.11% | 152 | 0.06% | 346 | 0.14% | 2,958 | 1.37% | 675 | 0.3% | 1,152 | 0.45% | 964 | 0.38% | 247 | 0.1% | 1,784 | 0.74% | 1,896 | 0.89% | 3,163 | 1.18% | 7,618 | 2.8% | 4,296 | 1.5% | 3,699 | 1.2% | 4,543 | 1.6% | 7,058 | 2.95% | 8,402 | 2.83% | 32,337 | 9.19% | 56,378 | 13.93% | 59,716 | 12.98% | 89,851 | 15.85% | 106,923 | 18.59% | 76,604 | 15% | 115,729 | 20.01% | 106,997 | 10.73% | 83,205 | 8.51% | 56,436 | 5.87% | 85,089 | 8.49% | 84,396 | 8.53% | 88,733 | 8.86% | 54,418 | 5.6% | 64,918 | 6.63% | 60,880 | 6.23% | 75,974 | 7.58% | 69,781 | 6.93% | 44,540 | 4.16% | 43,382 | 3.54% | 59,340 | 4.78% | 51,159 | 4.82% | 44,644 | 4.24% | 44,325 | 4.23% | 66,235 | 6.21% | 39,941 | 3.8% | 80,183 | 7.19% | 62,330 | 5.77% | 55,958 | 5.12% | 67,317 | 8.55% | 76,855 | 9.08% | 41,340 | 7.66% | 60,036 | 10.28% | 52,359 | 8.8% |
| 其他應收款 | 6 | 0% | 6 | 0% | 6 | 0% | 1,166 | 0.46% | 7,776 | 3.09% | 21,583 | 10.01% | 1,530 | 0.68% | 2,327 | 0.92% | 4,300 | 1.71% | 3,179 | 1.34% | 44,666 | 18.48% | 2,730 | 1.28% | 1,671 | 0.62% | 19,112 | 7.02% | 906 | 0.32% | 612 | 0.2% | 942 | 0.33% | 1,256 | 0.53% | 28,741 | 9.66% | 1,916 | 0.54% | 673 | 0.17% | 305 | 0.07% | 545 | 0.1% | 3,273 | 0.57% | 2,428 | 0.48% | 4,561 | 0.79% | 162 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 4,029 | 1.78% | 4,037 | 1.59% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4 | 0% | 93,569 | 30.43% | 93,768 | 33.12% | 93,512 | 39.1% | 89,240 | 30.01% | 97,738 | 27.77% | 94,369 | 23.31% | 90,290 | 19.63% | 99,446 | 17.54% | 105,649 | 18.36% | 109,185 | 21.38% | 101,169 | 17.49% | 128,354 | 12.87% | 120,406 | 12.31% | 121,593 | 12.65% | 127,750 | 12.75% | 138,043 | 13.96% | 147,513 | 14.73% | 142,164 | 14.63% | 132,624 | 13.55% | 143,449 | 14.67% | 128,327 | 12.81% | 127,062 | 12.61% | 143,392 | 13.4% | 146,946 | 11.99% | 142,204 | 11.46% | 140,385 | 13.23% | 131,921 | 12.53% | 134,749 | 12.87% | 138,664 | 13% | 134,233 | 12.76% | 132,693 | 11.89% | 130,172 | 12.04% | 125,995 | 11.53% | 121,360 | 15.41% | 120,611 | 14.26% | 8,093 | 1.5% | 7,987 | 1.37% | 11,151 | 1.87% | ||||||
| 預付款項 | 4,424 | 1.34% | 4,381 | 1.4% | 4,369 | 1.36% | 4,392 | 1.72% | 4,562 | 1.81% | 4,608 | 2.14% | 4,613 | 2.04% | 5,153 | 2.03% | 10,736 | 4.26% | 4,348 | 1.83% | 9,711 | 4.02% | 8,746 | 4.11% | 8,474 | 3.15% | 2,253 | 0.83% | 2,453 | 0.86% | 1,866 | 0.61% | 1,897 | 0.67% | 1,863 | 0.78% | 1,091 | 0.37% | 5,925 | 1.68% | 11,375 | 2.81% | 6,820 | 1.48% | 14,835 | 2.62% | 10,716 | 1.86% | 11,513 | 2.25% | 4,696 | 0.81% | 2,406 | 0.24% | 3,653 | 0.37% | 1,349 | 0.14% | 290 | 0.03% | 1,182 | 0.12% | 711 | 0.07% | 1,939 | 0.2% | 154 | 0.02% | 852 | 0.09% | 339 | 0.03% | 1,500 | 0.15% | 551 | 0.05% | 302,320 | 24.66% | 330,796 | 26.65% | 332,877 | 31.36% | 332,015 | 31.54% | 335,139 | 32.02% | 333,419 | 31.26% | 335,129 | 31.85% | 330,712 | 29.64% | 331,957 | 30.71% | 330,472 | 30.23% | 331,240 | 42.05% | 330,573 | 39.07% | 330,679 | 61.25% | 350,213 | 59.94% | 351,186 | 59% |
| 其他流動資產 | 117 | 0.04% | 156 | 0.05% | 413 | 0.13% | 674 | 0.26% | 1,509 | 0.6% | 1,766 | 0.82% | 2,659 | 1.18% | 3,160 | 1.24% | 14,282 | 5.66% | 14,410 | 6.07% | 14,518 | 6.01% | 14,205 | 6.68% | 14,485 | 5.38% | 15,161 | 5.57% | 14,247 | 4.99% | 14,407 | 4.69% | 5,864 | 2.07% | 7,767 | 3.25% | 5,216 | 1.75% | 8,181 | 2.32% | 9,223 | 2.28% | 6,496 | 1.41% | 4,101 | 0.72% | 5,088 | 0.88% | 4,135 | 0.81% | 6,206 | 1.07% | 6,635 | 0.67% | 4,692 | 0.48% | 6,616 | 0.69% | 4,259 | 0.42% | 3,582 | 0.36% | 1,581 | 0.16% | 2,996 | 0.31% | 2,898 | 0.3% | 3,578 | 0.37% | 4,543 | 0.45% | 3,876 | 0.38% | 3,866 | 0.36% | 3,785 | 0.31% | 4,462 | 0.36% | 2,090 | 0.2% | 2,972 | 0.28% | 1,199 | 0.11% | 2,862 | 0.27% | 3,278 | 0.31% | 5,127 | 0.46% | 4,650 | 0.43% | 4,965 | 0.45% | 4,202 | 0.53% | 3,209 | 0.38% | 5,746 | 1.06% | 2,938 | 0.5% | 3,452 | 0.58% |
| 其他流動資產－其他 | 117 | 0.04% | 156 | 0.05% | 413 | 0.13% | 674 | 0.26% | 1,509 | 0.6% | 1,766 | 0.82% | 2,659 | 1.18% | 3,160 | 1.24% | 14,282 | 5.66% | 14,410 | 6.07% | 14,518 | 6.01% | 14,205 | 6.68% | 14,485 | 5.38% | 15,161 | 5.57% | 14,247 | 4.99% | 14,407 | 4.69% | 5,864 | 2.07% | 5,767 | 2.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 311,271 | 94.04% | 292,268 | 93.51% | 276,961 | 86.23% | 210,586 | 82.46% | 206,157 | 81.97% | 169,631 | 78.69% | 184,214 | 81.59% | 208,725 | 82.19% | 213,215 | 84.55% | 198,529 | 83.68% | 200,407 | 82.89% | 166,306 | 78.16% | 220,745 | 82.02% | 220,231 | 80.88% | 136,389 | 47.77% | 249,528 | 81.16% | 214,839 | 75.89% | 169,789 | 71% | 164,254 | 55.23% | 186,508 | 52.99% | 213,982 | 52.87% | 257,740 | 56.03% | 333,090 | 58.74% | 346,391 | 60.21% | 304,242 | 59.57% | 369,692 | 63.91% | 428,270 | 42.96% | 393,417 | 40.23% | 449,703 | 46.8% | 499,204 | 49.81% | 485,306 | 49.07% | 496,993 | 49.61% | 467,450 | 48.1% | 475,270 | 48.57% | 477,834 | 48.88% | 502,724 | 50.18% | 509,254 | 50.55% | 567,748 | 53.07% | 717,031 | 58.49% | 731,303 | 58.92% | 550,319 | 51.84% | 544,075 | 51.69% | 542,316 | 51.81% | 563,693 | 52.85% | 543,651 | 51.67% | 608,361 | 54.53% | 577,855 | 53.46% | 596,603 | 54.58% | 738,592 | 93.75% | 794,351 | 93.89% | 497,563 | 92.16% | 537,744 | 92.04% | 517,127 | 86.88% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 3,022 | 0.91% | 3,022 | 0.97% | 5,000 | 1.56% | 5,000 | 1.96% | 5,000 | 1.99% | 5,000 | 2.32% | 3,686 | 0.37% | 3,454 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 90 | 0.03% | 130 | 0.04% | 216 | 0.07% | 288 | 0.11% | 360 | 0.14% | 434 | 0.2% | 470 | 0.21% | 550 | 0.22% | 635 | 0.25% | 721 | 0.3% | 812 | 0.34% | 909 | 0.43% | 852 | 0.32% | 879 | 0.32% | 1,561 | 0.55% | 1,515 | 0.49% | 1,611 | 0.57% | 1,743 | 0.73% | 2,720 | 0.91% | 4,335 | 1.23% | 7,094 | 1.75% | 7,550 | 1.64% | 8,099 | 1.43% | 13,129 | 2.28% | 17,621 | 3.45% | 25,675 | 4.44% | 16,723 | 1.68% | 1,156 | 0.12% | 1,222 | 0.13% | 1,338 | 0.13% | 287 | 0.03% | 355 | 0.04% | 423 | 0.04% | 496 | 0.05% | 528 | 0.05% | 599 | 0.06% | 671 | 0.07% | 679 | 0.06% | 467,412 | 38.13% | 467,555 | 37.67% | 467,261 | 44.02% | 465,464 | 44.22% | 462,933 | 44.23% | 460,746 | 43.2% | 456,198 | 43.36% | 453,999 | 40.69% | 451,827 | 41.8% | 448,517 | 41.03% | 2,226 | 0.28% | 2,370 | 0.28% | 2,607 | 0.48% | 1,087 | 0.19% | 1,130 | 0.19% |
| 使用權資產 | 332 | 0.1% | 830 | 0.27% | 1,328 | 0.41% | 1,826 | 0.72% | 2,325 | 0.92% | 2,823 | 1.31% | 3,321 | 1.47% | 3,841 | 1.51% | 320 | 0.13% | 801 | 0.34% | 1,282 | 0.53% | 1,762 | 0.83% | 2,243 | 0.83% | 2,723 | 1% | 3,204 | 1.12% | 3,841 | 1.25% | 1,132 | 0.4% | 1,374 | 0.57% | 1,617 | 0.54% | 2,249 | 0.64% | 11,713 | 2.89% | 16,115 | 3.5% | 14,282 | 2.52% | 15,908 | 2.77% | 9,405 | 1.84% | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 2,857 | 1.13% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 749 | 0.28% | 1,872 | 0.66% | 126 | 0.04% | 254 | 0.09% | 377 | 0.16% | 1,654 | 0.56% | 4,051 | 1.15% | 9,885 | 2.44% | 11,533 | 2.51% | 56,350 | 9.94% | 61,905 | 10.76% | 66,667 | 13.05% | 71,429 | 12.35% | 76,190 | 7.64% | 76,190 | 7.79% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 其他非流動資產 | 16,287 | 4.92% | 16,287 | 5.21% | 37,674 | 11.73% | 37,674 | 14.75% | 37,674 | 14.98% | 37,674 | 17.48% | 37,773 | 16.73% | 37,973 | 14.95% | 38,003 | 15.07% | 37,188 | 15.68% | 39,262 | 16.24% | 43,786 | 20.58% | 45,303 | 16.83% | 47,717 | 17.52% | 49,147 | 17.21% | 52,459 | 17.06% | 65,260 | 23.05% | 65,852 | 27.54% | 121,425 | 40.83% | 149,086 | 42.36% | 156,380 | 38.63% | 161,253 | 35.06% | 149,307 | 26.33% | 131,845 | 22.92% | 106,710 | 20.89% | 105,587 | 18.25% | 30,299 | 3.04% | 29,919 | 3.06% | 28,308 | 2.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 380 | 0.11% | 380 | 0.12% | 1,220 | 0.38% | 1,220 | 0.48% | 1,220 | 0.49% | 1,220 | 0.57% | 1,319 | 0.58% | 1,519 | 0.6% | 1,549 | 0.61% | 734 | 0.31% | 1,529 | 0.63% | 2,803 | 1.32% | 3,171 | 1.18% | 3,199 | 1.17% | 4,629 | 1.62% | 7,941 | 2.58% | 7,606 | 2.69% | 7,606 | 3.18% | 10,610 | 3.57% | 15,508 | 4.41% | 23,888 | 5.9% | 28,688 | 6.24% | 31,662 | 5.58% | 31,250 | 5.43% | 29,980 | 5.87% | 28,791 | 4.98% | 29,018 | 2.91% | 28,006 | 2.86% | 27,362 | 2.85% | 27,204 | 2.71% | 28,388 | 2.87% | 29,246 | 2.92% | 28,761 | 2.96% | 28,070 | 2.87% | 28,824 | 2.95% | 27,860 | 2.78% | 27,750 | 2.75% | 31,976 | 2.99% | 31,583 | 2.58% | 32,263 | 2.6% | 33,851 | 3.19% | 32,845 | 3.12% | 30,959 | 2.96% | 31,592 | 2.96% | 41,661 | 3.96% | 42,031 | 3.77% | 36,219 | 3.35% | 33,463 | 3.06% | 32,585 | 4.14% | 35,113 | 4.15% | 28,614 | 5.3% | 34,298 | 5.87% | 33,724 | 5.67% |
| 其他非流動資產－其他 | 15,907 | 4.81% | 15,907 | 5.09% | 36,454 | 11.35% | 36,454 | 14.27% | 36,454 | 14.49% | 36,454 | 16.91% | 36,454 | 16.15% | 36,454 | 14.36% | 36,454 | 14.46% | 36,454 | 15.37% | 37,733 | 15.61% | 40,983 | 19.26% | 42,132 | 15.65% | 44,518 | 16.35% | 44,518 | 15.59% | 44,518 | 14.48% | 57,654 | 20.37% | 58,246 | 24.36% | 110,815 | 37.26% | 133,578 | 37.95% | 132,492 | 32.73% | 132,565 | 28.82% | 117,645 | 20.75% | 100,595 | 17.49% | 76,730 | 15.02% | 76,796 | 13.28% | 1,281 | 0.13% | 1,913 | 0.2% | 946 | 0.1% | 679 | 0.07% | 1,205 | 0.12% | 1,234 | 0.12% | 1,201 | 0.12% | 789 | 0.08% | 770 | 0.08% | 882 | 0.09% | 804 | 0.08% | 747 | 0.07% | 757 | 0.06% | 869 | 0.07% | 908 | 0.09% | 1,016 | 0.1% | 1,089 | 0.1% | 1,190 | 0.11% | 1,269 | 0.12% | 1,331 | 0.12% | 1,257 | 0.12% | 1,376 | 0.13% | 1,371 | 0.17% | 1,473 | 0.17% | 1,472 | 0.27% | 1,476 | 0.25% | 1,580 | 0.27% |
| 其他非流動資產－其他 | 15,907 | 4.81% | 15,907 | 5.09% | 36,454 | 11.35% | 36,454 | 14.27% | 36,454 | 14.49% | 36,454 | 16.91% | 36,454 | 16.15% | 36,454 | 14.36% | 36,454 | 14.46% | 36,454 | 15.37% | 37,733 | 15.61% | 40,983 | 19.26% | 42,132 | 15.65% | 44,518 | 16.35% | 44,518 | 15.59% | 44,518 | 14.48% | 57,654 | 20.37% | 58,246 | 24.36% | 110,815 | 37.26% | 133,578 | 37.95% | 132,492 | 32.73% | 132,565 | 28.82% | 117,645 | 20.75% | 100,595 | 17.49% | 76,730 | 15.02% | 76,796 | 13.28% | 1,281 | 0.13% | 1,913 | 0.2% | 946 | 0.1% | 679 | 0.07% | 1,205 | 0.12% | 1,234 | 0.12% | 1,201 | 0.12% | 789 | 0.08% | 770 | 0.08% | 882 | 0.09% | 804 | 0.08% | 747 | 0.07% | 757 | 0.06% | 869 | 0.07% | 908 | 0.09% | 1,016 | 0.1% | 1,089 | 0.1% | 1,190 | 0.11% | 1,269 | 0.12% | 1,331 | 0.12% | 1,257 | 0.12% | 1,376 | 0.13% | 1,371 | 0.17% | 1,473 | 0.17% | 1,472 | 0.27% | 1,476 | 0.25% | 1,580 | 0.27% |
| 非流動資產合計 | 19,731 | 5.96% | 20,269 | 6.49% | 44,218 | 13.77% | 44,788 | 17.54% | 45,359 | 18.03% | 45,931 | 21.31% | 41,564 | 18.41% | 45,221 | 17.81% | 38,958 | 15.45% | 38,710 | 16.32% | 41,356 | 17.11% | 46,457 | 21.84% | 48,398 | 17.98% | 52,068 | 19.12% | 149,106 | 52.23% | 57,941 | 18.84% | 68,257 | 24.11% | 69,346 | 29% | 133,131 | 44.77% | 165,436 | 47.01% | 190,787 | 47.13% | 202,258 | 43.97% | 233,938 | 41.26% | 228,896 | 39.79% | 206,512 | 40.43% | 208,800 | 36.09% | 568,736 | 57.04% | 584,445 | 59.77% | 511,282 | 53.2% | 502,947 | 50.19% | 503,781 | 50.93% | 504,736 | 50.39% | 504,286 | 51.9% | 503,256 | 51.43% | 499,824 | 51.12% | 499,043 | 49.82% | 498,232 | 49.45% | 502,010 | 46.93% | 508,912 | 41.51% | 509,847 | 41.08% | 511,180 | 48.16% | 508,485 | 48.31% | 504,350 | 48.19% | 502,897 | 47.15% | 508,497 | 48.33% | 507,325 | 45.47% | 503,070 | 46.54% | 496,412 | 45.42% | 49,201 | 6.25% | 51,735 | 6.11% | 42,355 | 7.84% | 46,510 | 7.96% | 78,071 | 13.12% |
| 資產總計 | 331,002 | 100% | 312,537 | 100% | 321,179 | 100% | 255,374 | 100% | 251,516 | 100% | 215,562 | 100% | 225,778 | 100% | 253,946 | 100% | 252,173 | 100% | 237,239 | 100% | 241,763 | 100% | 212,763 | 100% | 269,143 | 100% | 272,299 | 100% | 285,495 | 100% | 307,469 | 100% | 283,096 | 100% | 239,135 | 100% | 297,385 | 100% | 351,944 | 100% | 404,769 | 100% | 459,998 | 100% | 567,028 | 100% | 575,287 | 100% | 510,754 | 100% | 578,492 | 100% | 997,006 | 100% | 977,862 | 100% | 960,985 | 100% | 1,002,151 | 100% | 989,087 | 100% | 1,001,729 | 100% | 971,736 | 100% | 978,526 | 100% | 977,658 | 100% | 1,001,767 | 100% | 1,007,486 | 100% | 1,069,758 | 100% | 1,225,943 | 100% | 1,241,150 | 100% | 1,061,499 | 100% | 1,052,560 | 100% | 1,046,666 | 100% | 1,066,590 | 100% | 1,052,148 | 100% | 1,115,686 | 100% | 1,080,925 | 100% | 1,093,015 | 100% | 787,793 | 100% | 846,086 | 100% | 539,918 | 100% | 584,254 | 100% | 595,198 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 10,000 | 3.02% | 23,200 | 7.42% | 17,139 | 5.34% | 19,981 | 7.82% | 11,567 | 4.6% | 11,000 | 5.1% | 25,392 | 11.25% | 21,933 | 8.64% | 20,000 | 7.93% | 25,141 | 10.6% | 5,141 | 2.13% | 10,569 | 4.97% | 19,535 | 7.26% | 10,000 | 3.67% | 20,000 | 7.01% | 20,000 | 6.5% | 80,000 | 28.26% | 80,000 | 33.45% | 73,000 | 24.55% | 103,000 | 29.27% | 108,000 | 26.68% | 128,000 | 27.83% | 128,000 | 22.57% | 108,000 | 18.77% | 34,000 | 6.66% | 0 | 0% | 314,000 | 31.49% | 312,000 | 31.91% | 325,000 | 33.82% | 328,000 | 32.73% | 340,000 | 34.38% | 329,000 | 32.84% | 25,000 | 2.57% | 17,000 | 1.74% | 33,000 | 3.38% | 19,000 | 1.9% | 15,000 | 1.49% | 53,370 | 4.99% | 26,000 | 2.12% | 34,000 | 2.74% | 36,000 | 3.39% | 36,000 | 3.42% | 24,000 | 2.29% | 28,000 | 2.63% | 19,000 | 1.81% | 32,000 | 2.87% | 20,000 | 1.85% | 35,000 | 3.2% | 17,000 | 2.16% | 17,000 | 2.01% | 4,000 | 0.74% | 30,000 | 5.13% | 34,000 | 5.71% |
| 應付帳款 | 30 | 0.01% | 34 | 0.01% | 39 | 0.01% | 36 | 0.01% | 110 | 0.04% | 114 | 0.05% | 57 | 0.03% | 84 | 0.03% | 215 | 0.09% | 153 | 0.06% | 100 | 0.04% | 291 | 0.14% | 342 | 0.13% | 393 | 0.14% | 463 | 0.16% | 181 | 0.06% | 439 | 0.16% | 754 | 0.32% | 1,948 | 0.66% | 12,235 | 3.48% | 33,391 | 8.25% | 32,527 | 7.07% | 41,753 | 7.36% | 53,864 | 9.36% | 49,009 | 9.6% | 80,245 | 13.87% | 65,991 | 6.62% | 71,915 | 7.35% | 39,561 | 4.12% | 76,933 | 7.68% | 50,828 | 5.14% | 84,583 | 8.44% | 54,500 | 5.61% | 63,521 | 6.49% | 39,376 | 4.03% | 64,099 | 6.4% | 39,967 | 3.97% | 46,100 | 4.31% | 34,204 | 2.79% | 48,177 | 3.88% | 47,160 | 4.44% | 37,423 | 3.56% | 38,495 | 3.68% | 45,822 | 4.3% | 37,131 | 3.53% | 83,995 | 7.53% | 42,486 | 3.93% | 52,745 | 4.83% | 42,426 | 5.39% | 70,531 | 8.34% | 50,396 | 9.33% | 47,812 | 8.18% | 64,478 | 10.83% |
| 其他應付款 | 6,804 | 2.06% | 6,132 | 1.96% | 10,000 | 3.11% | 4,034 | 1.58% | 4,856 | 1.93% | 6,296 | 2.92% | 3,827 | 1.7% | 5,441 | 2.14% | 9,213 | 3.65% | 19,071 | 8.04% | 30,591 | 12.65% | 37,364 | 17.56% | 39,648 | 14.73% | 36,440 | 13.38% | 31,204 | 10.93% | 11,378 | 3.7% | 11,054 | 3.9% | 11,528 | 4.82% | 13,750 | 4.62% | 17,624 | 5.01% | 18,399 | 4.55% | 12,576 | 2.73% | 23,292 | 4.11% | 12,710 | 2.21% | 14,574 | 2.85% | 46,927 | 8.11% | 17,042 | 1.71% | 9,945 | 1.02% | 12,626 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 383 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 23,298 | 7.04% | 5,464 | 1.75% | 2,603 | 0.81% | 2,260 | 0.88% | 771 | 0.31% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13 | 0% | 13 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40 | 0% | 40 | 0% | 0 | 0% | 0 | 0% | 3,616 | 0.34% | 3,616 | 0.32% | 3,980 | 0.37% | 3,989 | 0.36% | 33,544 | 4.26% | 33,527 | 3.96% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 340 | 0.1% | 847 | 0.27% | 1,350 | 0.42% | 1,851 | 0.72% | 1,992 | 0.79% | 1,992 | 0.92% | 1,992 | 0.88% | 2,004 | 0.79% | 320 | 0.13% | 808 | 0.34% | 1,293 | 0.53% | 1,776 | 0.83% | 1,922 | 0.71% | 1,922 | 0.71% | 1,922 | 0.67% | 2,004 | 0.65% | 975 | 0.34% | 971 | 0.41% | 968 | 0.33% | 1,359 | 0.39% | 5,520 | 1.36% | 6,967 | 1.51% | 6,071 | 1.07% | 6,107 | 1.06% | 3,457 | 0.68% | 0 | 0 | 0 | 0 | 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 | 6,232 | 1.88% | 6,108 | 1.95% | 6,065 | 1.89% | 6,018 | 2.36% | 5,999 | 2.39% | 5,972 | 2.77% | 4,125 | 1.83% | 4,160 | 1.64% | 7,219 | 2.86% | 7,114 | 3% | 7,272 | 3.01% | 5,404 | 2.54% | 5,421 | 2.01% | 5,375 | 1.97% | 5,525 | 1.94% | 5,551 | 1.81% | 4,472 | 1.58% | 3,281 | 1.37% | 2,306 | 0.78% | 1,701 | 0.48% | 2,770 | 0.68% | 2,521 | 0.55% | 2,020 | 0.36% | 634 | 0.11% | 726 | 0.14% | 627 | 0.11% | 588 | 0.06% | 744 | 0.08% | 571 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 6,015 | 1.82% | 5,975 | 1.91% | 5,936 | 1.85% | 5,897 | 2.31% | 5,869 | 2.33% | 5,832 | 2.71% | 3,906 | 1.73% | 3,882 | 1.53% | 3,866 | 1.53% | 3,853 | 1.62% | 3,831 | 1.58% | 5,048 | 2.37% | 5,023 | 1.87% | 5,000 | 1.84% | 4,977 | 1.74% | 597 | 0.19% | 3,707 | 1.31% | 2,466 | 1.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 304,000 | 31.28% | 304,000 | 31.07% | 304,000 | 31.09% | 304,000 | 30.35% | 0 | 0% | 0 | 0% | 2,944 | 0.24% | 2,926 | 0.24% | 2,908 | 0.27% | 2,891 | 0.27% | 2,873 | 0.27% | 2,856 | 0.27% | 2,839 | 0.27% | 2,822 | 0.25% | 2,805 | 0.26% | 2,788 | 0.26% | 2,772 | 0.35% | 2,694 | 0.32% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 一年或一營業週期內到期長期借款 | 6,015 | 1.82% | 5,975 | 1.91% | 5,936 | 1.85% | 5,897 | 2.31% | 5,869 | 2.33% | 5,832 | 2.71% | 3,906 | 1.73% | 3,882 | 1.53% | 3,866 | 1.53% | 3,853 | 1.62% | 3,831 | 1.58% | 5,048 | 2.37% | 5,023 | 1.87% | 2,466 | 1.03% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 217 | 0.07% | 133 | 0.04% | 129 | 0.04% | 121 | 0.05% | 130 | 0.05% | 140 | 0.06% | 219 | 0.1% | 278 | 0.11% | 3,353 | 1.33% | 3,261 | 1.37% | 3,441 | 1.42% | 356 | 0.17% | 398 | 0.15% | 375 | 0.14% | 548 | 0.19% | 4,954 | 1.61% | 765 | 0.27% | 815 | 0.34% | 2,306 | 0.78% | 1,701 | 0.48% | 2,770 | 0.68% | 2,521 | 0.55% | 2,020 | 0.36% | 634 | 0.11% | 726 | 0.14% | 627 | 0.11% | 588 | 0.06% | 744 | 0.08% | 571 | 0.06% | 872 | 0.09% | 1,482 | 0.15% | 943 | 0.09% | 2,548 | 0.26% | 2,236 | 0.23% | 508 | 0.05% | 1,395 | 0.14% | 1,381 | 0.14% | 4,196 | 0.39% | 1,325 | 0.11% | 1,304 | 0.11% | 7,495 | 0.71% | 904 | 0.09% | 943 | 0.09% | 851 | 0.08% | 890 | 0.08% | 1,028 | 0.09% | 1,597 | 0.15% | 1,981 | 0.18% | 880 | 0.11% | 6,682 | 0.79% | 2,033 | 0.38% | 1,771 | 0.3% | 1,176 | 0.2% |
| 流動負債合計 | 47,087 | 14.23% | 41,785 | 13.37% | 37,196 | 11.58% | 34,180 | 13.38% | 25,295 | 10.06% | 25,374 | 11.77% | 35,393 | 15.68% | 33,622 | 13.24% | 38,263 | 15.17% | 52,287 | 22.04% | 44,397 | 18.36% | 55,404 | 26.04% | 66,868 | 24.84% | 54,130 | 19.88% | 59,114 | 20.71% | 89,670 | 29.16% | 147,496 | 52.1% | 147,094 | 61.51% | 142,839 | 48.03% | 139,563 | 39.65% | 171,351 | 42.33% | 189,656 | 41.23% | 232,136 | 40.94% | 216,078 | 37.56% | 126,038 | 24.68% | 163,401 | 28.25% | 437,543 | 43.89% | 396,334 | 40.53% | 381,057 | 39.65% | 424,105 | 42.32% | 415,318 | 41.99% | 425,439 | 42.47% | 398,113 | 40.97% | 403,105 | 41.2% | 392,762 | 40.17% | 415,567 | 41.48% | 72,954 | 7.24% | 129,314 | 12.09% | 275,327 | 22.46% | 287,767 | 23.19% | 106,330 | 10.02% | 91,786 | 8.72% | 83,829 | 8.01% | 96,480 | 9.05% | 82,692 | 7.86% | 144,163 | 12.92% | 104,473 | 9.67% | 118,884 | 10.88% | 133,193 | 16.91% | 189,066 | 22.35% | 66,170 | 12.26% | 107,620 | 18.42% | 113,536 | 19.08% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 11,426 | 3.45% | 12,945 | 4.14% | 14,453 | 4.5% | 15,952 | 6.25% | 17,430 | 6.93% | 18,911 | 8.77% | 11,961 | 5.3% | 12,947 | 5.1% | 13,917 | 5.52% | 14,883 | 6.27% | 15,853 | 6.56% | 0 | 0% | 1,270 | 0.47% | 2,535 | 0.93% | 3,793 | 1.33% | 5,046 | 1.64% | 6,293 | 2.22% | 7,534 | 3.15% | 8,770 | 2.95% | 10,000 | 2.84% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 304,000 | 30.17% | 304,000 | 28.42% | 343,113 | 27.99% | 343,856 | 27.7% | 344,594 | 32.46% | 345,327 | 32.81% | 346,056 | 33.06% | 346,781 | 32.51% | 347,502 | 33.03% | 348,218 | 31.21% | 348,930 | 32.28% | 349,638 | 31.99% | 46,341 | 5.88% | 46,866 | 5.54% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 租賃負債－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 356 | 0.14% | 850 | 0.39% | 1,342 | 0.59% | 1,839 | 0.72% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 335 | 0.12% | 815 | 0.3% | 1,292 | 0.45% | 1,839 | 0.6% | 164 | 0.06% | 409 | 0.17% | 653 | 0.22% | 896 | 0.25% | 6,359 | 1.57% | 9,333 | 2.03% | 8,336 | 1.47% | 9,860 | 1.71% | 5,970 | 1.17% | 0 | 0 | 0 | 0 | 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 | 11,426 | 3.45% | 12,945 | 4.14% | 14,453 | 4.5% | 15,952 | 6.25% | 17,786 | 7.07% | 19,761 | 9.17% | 13,303 | 5.89% | 14,786 | 5.82% | 13,917 | 5.52% | 14,883 | 6.27% | 15,853 | 6.56% | 0 | 0% | 8,538 | 3.17% | 17,178 | 6.31% | 25,970 | 9.1% | 6,885 | 2.24% | 6,457 | 2.28% | 7,943 | 3.32% | 9,423 | 3.17% | 61,091 | 17.36% | 56,080 | 13.85% | 59,212 | 12.87% | 50,070 | 8.83% | 37,382 | 6.5% | 35,968 | 7.04% | 32,048 | 5.54% | 34,385 | 3.45% | 100 | 0.01% | 505 | 0.05% | 100 | 0.01% | 100 | 0.01% | 100 | 0.01% | 100 | 0.01% | 100 | 0.01% | 100 | 0.01% | 100 | 0.01% | 304,100 | 30.18% | 304,100 | 28.43% | 343,213 | 28% | 343,956 | 27.71% | 344,694 | 32.47% | 345,427 | 32.82% | 346,156 | 33.07% | 346,881 | 32.52% | 347,602 | 33.04% | 348,318 | 31.22% | 349,030 | 32.29% | 349,746 | 32% | 46,549 | 5.91% | 46,866 | 5.54% | 0 | 0% | 0 | 0% | 0 | 0% |
| 負債總計 | 58,513 | 17.68% | 54,730 | 17.51% | 51,649 | 16.08% | 50,132 | 19.63% | 43,081 | 17.13% | 45,135 | 20.94% | 48,696 | 21.57% | 48,408 | 19.06% | 52,180 | 20.69% | 67,170 | 28.31% | 60,250 | 24.92% | 55,404 | 26.04% | 75,406 | 28.02% | 71,308 | 26.19% | 85,084 | 29.8% | 96,555 | 31.4% | 153,953 | 54.38% | 155,037 | 64.83% | 152,262 | 51.2% | 200,654 | 57.01% | 227,431 | 56.19% | 248,868 | 54.1% | 282,206 | 49.77% | 253,460 | 44.06% | 162,006 | 31.72% | 195,449 | 33.79% | 471,928 | 47.33% | 396,434 | 40.54% | 381,562 | 39.71% | 424,205 | 42.33% | 415,418 | 42% | 425,539 | 42.48% | 398,213 | 40.98% | 403,205 | 41.21% | 392,862 | 40.18% | 415,667 | 41.49% | 377,054 | 37.43% | 433,414 | 40.52% | 618,540 | 50.45% | 631,723 | 50.9% | 451,024 | 42.49% | 437,213 | 41.54% | 429,985 | 41.08% | 443,361 | 41.57% | 430,294 | 40.9% | 492,481 | 44.14% | 453,503 | 41.96% | 468,630 | 42.87% | 179,742 | 22.82% | 235,932 | 27.89% | 66,170 | 12.26% | 107,620 | 18.42% | 113,536 | 19.08% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 289,435 | 87.44% | 289,435 | 92.61% | 289,435 | 90.12% | 289,435 | 113.34% | 289,435 | 115.08% | 289,435 | 134.27% | 289,435 | 128.19% | 289,435 | 113.98% | 289,435 | 114.78% | 289,435 | 122% | 289,435 | 119.72% | 289,435 | 136.04% | 289,435 | 107.54% | 289,435 | 106.29% | 646,012 | 226.28% | 646,012 | 210.11% | 496,012 | 175.21% | 496,012 | 207.42% | 496,012 | 166.79% | 496,012 | 140.93% | 496,012 | 122.54% | 496,012 | 107.83% | 496,012 | 87.48% | 496,012 | 86.22% | 496,012 | 97.11% | 496,012 | 85.74% | 496,012 | 49.75% | 496,012 | 50.72% | 496,012 | 51.61% | 496,012 | 49.49% | 496,012 | 50.15% | 496,012 | 49.52% | 496,012 | 51.04% | 496,012 | 50.69% | 496,012 | 50.73% | 496,012 | 49.51% | 496,012 | 49.23% | 496,012 | 46.37% | 496,012 | 40.46% | 450,920 | 36.33% | 450,920 | 42.48% | 450,920 | 42.84% | 450,920 | 43.08% | 375,767 | 35.23% | 375,767 | 35.71% | 375,767 | 33.68% | 375,767 | 34.76% | 268,405 | 24.56% | 268,405 | 34.07% | 268,405 | 31.72% | 268,405 | 49.71% | 223,671 | 38.28% | 223,671 | 37.58% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 289,435 | 87.44% | 289,435 | 92.61% | 289,435 | 90.12% | 289,435 | 113.34% | 289,435 | 115.08% | 289,435 | 134.27% | 289,435 | 128.19% | 289,435 | 113.98% | 289,435 | 114.78% | 289,435 | 122% | 289,435 | 119.72% | 289,435 | 136.04% | 289,435 | 107.54% | 289,435 | 106.29% | 646,012 | 226.28% | 646,012 | 210.11% | 546,012 | 192.87% | 496,012 | 207.42% | 496,012 | 166.79% | 496,012 | 140.93% | 496,012 | 122.54% | 496,012 | 107.83% | 496,012 | 87.48% | 496,012 | 86.22% | 496,012 | 97.11% | 496,012 | 85.74% | 496,012 | 49.75% | 496,012 | 50.72% | 496,012 | 51.61% | 496,012 | 49.49% | 496,012 | 50.15% | 496,012 | 49.52% | 496,012 | 51.04% | 496,012 | 50.69% | 496,012 | 50.73% | 496,012 | 49.51% | 496,012 | 49.23% | 496,012 | 46.37% | 496,012 | 40.46% | 496,012 | 39.96% | 450,920 | 42.48% | 450,920 | 42.84% | 450,920 | 43.08% | 450,920 | 42.28% | 375,767 | 35.71% | 375,767 | 33.68% | 375,767 | 34.76% | 375,767 | 34.38% | 268,405 | 34.07% | 268,405 | 31.72% | 268,405 | 49.71% | 268,405 | 45.94% | 223,671 | 37.58% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 79,309 | 15.53% | 79,309 | 13.71% | 79,309 | 7.95% | 79,309 | 8.11% | 79,309 | 8.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 79,309 | 15.53% | 79,309 | 13.71% | 79,309 | 7.95% | 79,309 | 8.11% | 79,309 | 8.25% | 79,309 | 7.91% | 79,309 | 8.02% | 79,309 | 7.92% | 83,685 | 8.61% | 83,685 | 8.55% | 83,685 | 8.56% | 83,685 | 8.35% | 83,685 | 8.31% | 83,685 | 7.82% | 83,685 | 6.83% | 83,685 | 6.74% | 128,777 | 12.13% | 128,777 | 12.23% | 128,777 | 12.3% | 128,777 | 12.07% | 166,353 | 15.81% | 166,353 | 14.91% | 166,353 | 15.39% | 166,353 | 15.22% | 193,194 | 24.52% | 193,194 | 22.83% | 193,194 | 35.78% | 193,194 | 33.07% | 215,561 | 36.22% | ||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (16,946) | -5.12% | (31,628) | -10.12% | (19,905) | -6.2% | (84,347) | -33.03% | (81,133) | -32.26% | (119,081) | -55.24% | (112,499) | -49.83% | (83,989) | -33.07% | (89,500) | -35.49% | (119,436) | -50.34% | (95,698) | -35.56% | (88,444) | -32.48% | (385,713) | -135.1% | (375,210) | -122.03% | (356,981) | -126.1% | (352,026) | -147.21% | (291,001) | -97.85% | (284,834) | -80.93% | (258,786) | -63.93% | (224,994) | -48.91% | (151,302) | -26.68% | (114,297) | -19.87% | (166,948) | -32.69% | (132,653) | -22.93% | (50,506) | -5.07% | 5,844 | 0.6% | 987 | 0.1% | 2,625 | 0.26% | (1,652) | -0.17% | 869 | 0.09% | (29,059) | -2.99% | (27,261) | -2.79% | (17,786) | -1.82% | (16,482) | -1.65% | 29,950 | 2.97% | 35,862 | 3.35% | 6,921 | 0.56% | 8,945 | 0.72% | 9,993 | 0.94% | 14,865 | 1.41% | 16,199 | 1.55% | 22,747 | 2.13% | 60,254 | 5.73% | 61,605 | 5.52% | 65,822 | 6.09% | 62,785 | 5.74% | 139,957 | 17.77% | 142,060 | 16.79% | 5,687 | 1.05% | 8,568 | 1.47% | 38,835 | 6.52% | ||||
| 保留盈餘合計 | (16,946) | -5.12% | (31,628) | -10.12% | (19,905) | -6.2% | (84,347) | -33.03% | (81,133) | -32.26% | (119,081) | -55.24% | (112,499) | -49.83% | (83,989) | -33.07% | (89,500) | -35.49% | (119,436) | -50.34% | (108,042) | -44.69% | (132,097) | -62.09% | (95,698) | -35.56% | (88,444) | -32.48% | (385,713) | -135.1% | (375,210) | -122.03% | (356,981) | -126.1% | (352,026) | -147.21% | (291,001) | -97.85% | (284,834) | -80.93% | (258,786) | -63.93% | (224,994) | -48.91% | (151,302) | -26.68% | (114,297) | -19.87% | (166,685) | -32.64% | (132,390) | -22.89% | (50,243) | -5.04% | 6,107 | 0.62% | 987 | 0.1% | 2,625 | 0.26% | (1,652) | -0.17% | 869 | 0.09% | (6,174) | -0.64% | (4,376) | -0.45% | 5,099 | 0.52% | 6,403 | 0.64% | 50,735 | 5.04% | 56,647 | 5.3% | 27,706 | 2.26% | 29,730 | 2.4% | 30,778 | 2.9% | 35,650 | 3.39% | 36,984 | 3.53% | 43,532 | 4.08% | 79,734 | 7.58% | 81,085 | 7.27% | 85,302 | 7.89% | 82,265 | 7.53% | 146,452 | 18.59% | 148,555 | 17.56% | 12,182 | 2.26% | 15,063 | 2.58% | 42,462 | 7.13% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 0 | 0% | 0 | 0% | 0 | 0% | 154 | 0.06% | 133 | 0.05% | 73 | 0.03% | 146 | 0.06% | 92 | 0.04% | 58 | 0.02% | 70 | 0.03% | 120 | 0.05% | 21 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 154 | 0.06% | 133 | 0.05% | 73 | 0.03% | 146 | 0.06% | 92 | 0.04% | 58 | 0.02% | 70 | 0.03% | 120 | 0.05% | 21 | 0.01% | 0 | 0% | 3,115 | 0.32% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (33) | -0.01% | (28) | 0% | (32) | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 272,489 | 82.32% | 257,807 | 82.49% | 269,530 | 83.92% | 205,242 | 80.37% | 208,435 | 82.87% | 170,427 | 79.06% | 177,082 | 78.43% | 205,538 | 80.94% | 199,993 | 79.31% | 170,069 | 71.69% | 181,513 | 75.08% | 157,359 | 73.96% | 193,737 | 71.98% | 200,991 | 73.81% | 200,411 | 70.2% | 210,914 | 68.6% | 129,143 | 45.62% | 84,098 | 35.17% | 145,123 | 48.8% | 151,290 | 42.99% | 177,338 | 43.81% | 211,130 | 45.9% | 284,822 | 50.23% | 321,827 | 55.94% | 348,748 | 68.28% | 383,043 | 66.21% | 525,078 | 52.67% | 581,428 | 59.46% | 579,423 | 60.29% | 577,946 | 57.67% | 573,669 | 58% | 576,190 | 57.52% | 573,523 | 59.02% | 575,321 | 58.79% | 584,796 | 59.82% | 586,100 | 58.51% | 630,432 | 62.57% | 636,344 | 59.48% | 607,403 | 49.55% | 609,427 | 49.1% | 610,475 | 57.51% | 615,347 | 58.46% | 616,681 | 58.92% | 623,229 | 58.43% | 621,854 | 59.1% | 623,205 | 55.86% | 627,422 | 58.04% | 624,385 | 57.13% | 608,051 | 77.18% | 610,154 | 72.11% | 473,748 | 87.74% | 476,634 | 81.58% | 481,662 | 80.92% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 272,489 | 82.32% | 257,807 | 82.49% | 269,530 | 83.92% | 205,242 | 80.37% | 208,435 | 82.87% | 170,427 | 79.06% | 177,082 | 78.43% | 205,538 | 80.94% | 199,993 | 79.31% | 170,069 | 71.69% | 181,513 | 75.08% | 157,359 | 73.96% | 193,737 | 71.98% | 200,991 | 73.81% | 200,411 | 70.2% | 210,914 | 68.6% | 129,143 | 45.62% | 84,098 | 35.17% | 145,123 | 48.8% | 151,290 | 42.99% | 177,338 | 43.81% | 211,130 | 45.9% | 284,822 | 50.23% | 321,827 | 55.94% | 348,748 | 68.28% | 383,043 | 66.21% | 525,078 | 52.67% | 581,428 | 59.46% | 579,423 | 60.29% | 577,946 | 57.67% | 573,669 | 58% | 576,190 | 57.52% | 573,523 | 59.02% | 575,321 | 58.79% | 584,796 | 59.82% | 586,100 | 58.51% | 630,432 | 62.57% | 636,344 | 59.48% | 607,403 | 49.55% | 609,427 | 49.1% | 610,475 | 57.51% | 615,347 | 58.46% | 616,681 | 58.92% | 623,229 | 58.43% | 621,854 | 59.1% | 623,205 | 55.86% | 627,422 | 58.04% | 624,385 | 57.13% | 608,051 | 77.18% | 610,154 | 72.11% | 473,748 | 87.74% | 476,634 | 81.58% | 481,662 | 80.92% |
| 負債及權益總計 | 331,002 | 100% | 312,537 | 100% | 321,179 | 100% | 255,374 | 100% | 251,516 | 100% | 215,562 | 100% | 225,778 | 100% | 253,946 | 100% | 252,173 | 100% | 237,239 | 100% | 241,763 | 100% | 212,763 | 100% | 269,143 | 100% | 272,299 | 100% | 285,495 | 100% | 307,469 | 100% | 283,096 | 100% | 239,135 | 100% | 297,385 | 100% | 351,944 | 100% | 404,769 | 100% | 459,998 | 100% | 567,028 | 100% | 575,287 | 100% | 510,754 | 100% | 578,492 | 100% | 997,006 | 100% | 977,862 | 100% | 960,985 | 100% | 1,002,151 | 100% | 989,087 | 100% | 1,001,729 | 100% | 971,736 | 100% | 978,526 | 100% | 977,658 | 100% | 1,001,767 | 100% | 1,007,486 | 100% | 1,069,758 | 100% | 1,225,943 | 100% | 1,241,150 | 100% | 1,061,499 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,000 | 1.77% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 1,000,000 | 0.35% | 1,000,000 | 0.33% | 1,000,000 | 0.35% | 1,000,000 | 0.42% | 1,000,000 | 0.34% | 1,000,000 | 0.28% | 1,000,000 | 0.25% | 1,000,000 | 0.22% | 1,000,000 | 0.18% | 1,000,000 | 0.17% | 1,000,000 | 0.2% | 1,000,000 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
天剛(5310) 截至2024年第1季「流動資產」總計約為NT$2.06億元，相較上一季增加約NT$3,653萬元、相較去年年末增加約NT$3,653萬元
天剛(5310) 2024年第1季財報顯示公司「流動資產」總計約NT$2.06億元、約佔整體資產的81.97%。
對比上一季
上一季流動資產總計約NT$1.7億元、約佔整體資產的78.69%。今年第1季相較上一季增加約NT$3,653萬元。
對比去年年末
去年年末流動資產則為NT$1.7億元、約佔整體資產的78.69%。今年第1季相較去年年末增加約NT$3,653萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 206,157 | 81.97% | 169,631 | 78.69% | 184,214 | 81.59% | 208,725 | 82.19% | 213,215 | 84.55% | 198,529 | 83.68% | 200,407 | 82.89% | 166,306 | 78.16% | 220,745 | 82.02% | 220,231 | 80.88% | 136,389 | 47.77% | 249,528 | 81.16% | 214,839 | 75.89% | 169,789 | 71.00% | 164,254 | 55.23% | 186,508 | 52.99% | 213,982 | 52.87% | 257,740 | 56.03% | 333,090 | 58.74% | 346,391 | 60.21% | 304,242 | 59.57% | 369,692 | 63.91% | 428,270 | 42.96% | 393,417 | 40.23% | 449,703 | 46.80% | 499,204 | 49.81% | 485,306 | 49.07% | 496,993 | 49.61% | 467,450 | 48.10% | 475,270 | 48.57% | 477,834 | 48.88% | 502,724 | 50.18% | 509,254 | 50.55% | 567,748 | 53.07% | 717,031 | 58.49% | 731,303 | 58.92% | 550,319 | 51.84% | 544,075 | 51.69% | 542,316 | 51.81% | 563,693 | 52.85% |
非流動資產
天剛(5310) 截至2023年第2季「非流動資產」總計約為NT$4,522萬元，相較上一季增加約NT$626萬元、相較去年年末增加約NT$651萬元
天剛(5310) 2023年第2季財報顯示公司「非流動資產」總計約NT$4,522萬元、約佔整體資產的17.81%。
對比上一季
上一季非流動資產總計約NT$3,896萬元、約佔整體資產的15.45%。今年第2季相較上一季增加約NT$626萬元。
對比去年年末
去年年末非流動資產則為NT$3,871萬元、約佔整體資產的16.32%。今年第2季相較去年年末增加約NT$651萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 45,221 | 17.81% | 38,958 | 15.45% | 38,710 | 16.32% | 41,356 | 17.11% | 46,457 | 21.84% | 48,398 | 17.98% | 52,068 | 19.12% | 149,106 | 52.23% | 57,941 | 18.84% | 68,257 | 24.11% | 69,346 | 29.00% | 133,131 | 44.77% | 165,436 | 47.01% | 190,787 | 47.13% | 202,258 | 43.97% | 233,938 | 41.26% | 228,896 | 39.79% | 206,512 | 40.43% | 208,800 | 36.09% | 568,736 | 57.04% | 584,445 | 59.77% | 511,282 | 53.20% | 502,947 | 50.19% | 503,781 | 50.93% | 504,736 | 50.39% | 504,286 | 51.90% | 503,256 | 51.43% | 499,824 | 51.12% | 499,043 | 49.82% | 498,232 | 49.45% | 502,010 | 46.93% | 508,912 | 41.51% | 509,847 | 41.08% | 511,180 | 48.16% | 508,485 | 48.31% | 504,350 | 48.19% | 502,897 | 47.15% | 508,497 | 48.33% | 507,325 | 45.47% | 503,070 | 46.54% |
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