5386
69.5
TWD+0.50 (0.72%)
2025.04.02收盤
青雲－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 65,418 | 3.08% | 53,154 | 2.56% | 92,224 | 5.67% | 269,294 | 24.78% | 341,142 | 35.07% | 183,119 | 19.57% | 177,237 | 23.12% | 312,631 | 42.71% | 232,731 | 28.75% | 84,078 | 9.78% | 103,388 | 9.06% | 145,406 | 7.56% | 131,423 | 9.02% | 210,742 | 17.78% | 117,430 | 13.7% | 115,588 | 12.22% | 122,300 | 13.52% | 90,835 | 16.39% | 111,783 | 18.19% | 172,980 | 19.51% | 116,904 | 21.34% | 99,921 | 12.21% | 72,994 | 13.14% | 26,323 | 3.52% | 75,578 | 8.32% | 75,878 | 13.29% | 108,217 | 10.42% | 158,307 | 12.13% | 80,055 | 7.07% | 39,101 | 4.76% | 67,384 | 13.36% | 163,281 | 24.33% | 48,911 | 15.16% | 40,804 | 10.92% | 34,160 | 5.96% | 49,343 | 19.67% | 56,285 | 23.11% | 65,602 | 15.9% | 35,177 | 8.07% | 44,968 | 13.68% | 71,100 | 15.59% | 42,483 | 13.62% | 48,247 | 23.67% | 64,649 | 28.71% | 46,864 | 16.91% | 26,717 | 12.86% | 99,817 | 37.66% | 78,049 | 34.51% | 102,598 | 44.17% | 58,391 | 25.13% | 54,242 | 31.84% | 39,171 | 22.2% |
| 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% | 1,416 | 0.17% | 1,285 | 0.15% | 4,941 | 0.43% | 7,201 | 0.37% | 9,741 | 0.67% | 5,169 | 0.44% | 9,516 | 1.11% | 20,052 | 2.12% | 20,239 | 2.24% | 75 | 0.01% | 50 | 0.01% | 40,079 | 4.52% | 56 | 0.01% | 60 | 0.01% | 63 | 0.01% | 50,075 | 6.69% | 68 | 0.01% | 68 | 0.01% | 69 | 0.01% | 81 | 0.01% | 89 | 0.01% | 98 | 0.01% | 97 | 0.02% | 1,315 | 0.2% | 1,373 | 0.43% | 1,288 | 0.34% | 921 | 0.16% | 4,312 | 1.72% | 6,979 | 2.87% | 16,937 | 4.1% | 23,963 | 5.5% | 21,539 | 6.55% | 28,859 | 6.33% | 18,651 | 5.98% | 38,172 | 18.73% | 30,470 | 13.53% | 48,125 | 17.36% | 3,592 | 1.73% | 29,249 | 11.04% | 31,640 | 13.99% | 3,753 | 1.62% | 4,549 | 1.96% | 4,262 | 2.5% | 4,772 | 2.7% | ||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 6,557 | 0.31% | 6,330 | 0.3% | 6,490 | 0.4% | 6,400 | 0.59% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,758 | 3.68% | 0 | 0 | 0 | 9,719 | 5.7% | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 661,029 | 31.16% | 1,328,216 | 63.97% | 358,628 | 22.07% | 334,221 | 30.75% | 298,544 | 30.69% | 295,520 | 31.58% | 229,276 | 29.91% | 247,182 | 33.77% | 295,940 | 36.56% | 404,741 | 47.06% | 451,429 | 39.58% | 812,631 | 42.25% | 575,941 | 39.52% | 225,892 | 19.06% | 359,337 | 41.91% | 476,303 | 50.37% | 377,544 | 41.72% | 148,833 | 26.85% | 232,680 | 37.87% | 352,377 | 39.74% | 225,757 | 41.21% | 499,667 | 61.07% | 294,328 | 52.99% | 239,216 | 31.98% | 248,345 | 27.33% | 252,544 | 44.22% | 187,351 | 18.05% | 742,018 | 56.87% | 303,663 | 26.8% | 429,578 | 52.3% | 212,801 | 42.18% | 280,713 | 41.83% | 93,367 | 28.94% | 145,847 | 39.05% | 192,065 | 33.49% | 96,679 | 38.55% | 80,369 | 32.99% | 148,492 | 35.98% | 144,274 | 33.09% | 113,057 | 34.39% | 246,626 | 54.08% | 143,476 | 45.99% | 46,617 | 22.87% | 61,093 | 27.13% | 79,154 | 28.56% | 32,413 | 15.6% | 53,921 | 20.35% | 46,600 | 20.6% | 44,460 | 19.14% | 88,443 | 38.06% | 54,256 | 31.85% | 70,172 | 39.77% |
| 存貨 | 1,144,639 | 53.96% | 444,122 | 21.39% | 943,506 | 58.05% | 346,575 | 31.89% | 154,428 | 15.87% | 283,932 | 30.34% | 272,879 | 35.6% | 109,282 | 14.93% | 192,650 | 23.8% | 270,656 | 31.47% | 479,532 | 42.04% | 862,878 | 44.86% | 651,716 | 44.72% | 659,470 | 55.64% | 307,655 | 35.88% | 249,447 | 26.38% | 295,516 | 32.66% | 240,710 | 43.42% | 192,169 | 31.28% | 243,474 | 27.46% | 125,950 | 22.99% | 125,132 | 15.29% | 116,234 | 20.93% | 355,435 | 47.52% | 513,196 | 56.49% | 185,727 | 32.52% | 683,040 | 65.8% | 350,710 | 26.88% | 705,934 | 62.3% | 275,325 | 33.52% | 185,944 | 36.86% | 181,250 | 27.01% | 140,226 | 43.47% | 138,716 | 37.14% | 277,298 | 48.35% | 65,252 | 26.02% | 64,906 | 26.65% | 144,047 | 34.91% | 173,842 | 39.87% | 88,915 | 27.05% | 61,835 | 13.56% | 50,595 | 16.22% | 28,073 | 13.77% | 18,247 | 8.1% | 33,683 | 12.15% | 26,953 | 12.97% | 45,530 | 17.18% | 31,318 | 13.85% | 44,107 | 18.99% | 56,817 | 24.45% | 32,954 | 19.34% | 35,534 | 20.14% |
| 存貨－買賣業 | 1,144,639 | 53.96% | 444,122 | 21.39% | 943,506 | 58.05% | 346,575 | 31.89% | 154,428 | 15.87% | 283,932 | 30.34% | 272,879 | 35.6% | 109,282 | 14.93% | 192,650 | 23.8% | 270,656 | 31.47% | 479,532 | 42.04% | 862,878 | 44.86% | 651,716 | 44.72% | 659,470 | 55.64% | 307,655 | 35.88% | 249,447 | 26.38% | 295,516 | 32.66% | 240,710 | 43.42% | 192,169 | 31.28% | 243,474 | 27.46% | 125,950 | 22.99% | 125,132 | 15.29% | 116,234 | 20.93% | 355,435 | 47.52% | 513,196 | 56.49% | 185,727 | 32.52% | 683,040 | 65.8% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,105 | 5.39% | 28,790 | 5.18% | 33,530 | 4.48% | 34,681 | 3.82% | 22,032 | 3.86% | 29,605 | 2.85% | 22,712 | 1.74% | 0 | 0% | 38,482 | 4.68% | 2,036 | 0.4% | 0 | 0 | 9,660 | 2.59% | 32,711 | 5.7% | 699 | 0.28% | 0 | 0 | 17,482 | 4.01% | 10,244 | 3.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 194,571 | 9.17% | 183,731 | 8.85% | 160,273 | 9.86% | 80,717 | 7.43% | 125,711 | 12.92% | 121,223 | 12.95% | 71,138 | 9.28% | 48,878 | 6.68% | 70,573 | 8.72% | 82,952 | 9.65% | 84,992 | 7.45% | 79,700 | 4.14% | 74,637 | 5.12% | 62,572 | 5.28% | 41,406 | 4.83% | 48,608 | 5.14% | 52,648 | 5.82% | 49,148 | 8.87% | 52,111 | 8.48% | 50,931 | 5.74% | 49,307 | 9% | 18,763 | 2.29% | 13,556 | 2.44% | 19,056 | 2.55% | 11,629 | 1.28% | 10,982 | 1.92% | 6,092 | 0.59% | 5,821 | 0.45% | 12,105 | 1.07% | 13,370 | 1.63% | 10,248 | 2.03% | 18,545 | 2.76% | 11,177 | 3.46% | 12,682 | 3.4% | 11,878 | 2.07% | 5,259 | 2.1% | 6,631 | 2.72% | 10,538 | 2.55% | 12,946 | 2.97% | 12,843 | 3.91% | 4,134 | 0.91% | 7,147 | 2.29% | 3,591 | 1.76% | 7,469 | 3.32% | 5,061 | 1.83% | 64,350 | 30.96% | 6,634 | 2.5% | 7,275 | 3.22% | 4,945 | 2.13% | 3,640 | 1.57% | 3,638 | 2.14% | 5,561 | 3.15% |
| 其他流動資產－其他 | 194,571 | 9.17% | 183,731 | 8.85% | 160,273 | 9.86% | 80,717 | 7.43% | 119,560 | 12.29% | 114,769 | 12.26% | 64,910 | 8.47% | 42,788 | 5.85% | 64,252 | 7.94% | 76,602 | 8.91% | 79,048 | 6.93% | 73,975 | 3.85% | 69,101 | 4.74% | 57,002 | 4.81% | 35,834 | 4.18% | 42,901 | 4.54% | 46,952 | 5.19% | 43,328 | 7.82% | 46,185 | 7.52% | 44,886 | 5.06% | 43,311 | 7.91% | 12,555 | 1.53% | 7,344 | 1.32% | 12,892 | 1.72% | 5,486 | 0.6% | 4,877 | 0.85% | 12,105 | 1.07% | 13,370 | 1.63% | 10,248 | 2.03% | 18,545 | 2.76% | 11,177 | 3.46% | 12,682 | 3.4% | 11,878 | 2.07% | 5,259 | 2.1% | 6,631 | 2.72% | 10,538 | 2.55% | 12,946 | 2.97% | 12,843 | 3.91% | 4,134 | 0.91% | 7,147 | 2.29% | 3,591 | 1.76% | 7,469 | 3.32% | 5,061 | 1.83% | 19,550 | 9.41% | 4,945 | 2.13% | 3,640 | 1.57% | ||||||||||||
| 流動資產合計 | 2,072,214 | 97.68% | 2,015,553 | 97.08% | 1,561,121 | 96.05% | 1,037,207 | 95.43% | 919,825 | 94.55% | 883,794 | 94.43% | 750,530 | 97.9% | 717,973 | 98.09% | 793,310 | 98% | 843,712 | 98.11% | 1,124,282 | 98.57% | 1,907,816 | 99.19% | 1,443,458 | 99.04% | 1,163,851 | 98.2% | 835,350 | 97.42% | 910,004 | 96.23% | 868,253 | 95.95% | 529,607 | 95.54% | 588,793 | 95.83% | 859,841 | 96.97% | 517,974 | 94.55% | 787,871 | 96.29% | 526,349 | 94.76% | 725,463 | 96.98% | 885,819 | 97.5% | 548,152 | 95.99% | 1,015,185 | 97.79% | 1,281,937 | 98.25% | 1,112,815 | 98.22% | 803,298 | 97.79% | 486,104 | 96.35% | 652,315 | 97.21% | 304,195 | 94.3% | 355,694 | 95.23% | 555,596 | 96.87% | 232,526 | 92.71% | 225,922 | 92.75% | 397,316 | 96.28% | 418,421 | 95.95% | 302,001 | 91.87% | 423,414 | 92.85% | 272,364 | 87.31% | 174,414 | 85.58% | 191,839 | 85.18% | 222,582 | 80.31% | 163,643 | 78.74% | 244,912 | 92.41% | 204,636 | 90.48% | 209,309 | 90.11% | 221,369 | 95.26% | 159,079 | 93.38% | 164,801 | 93.41% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 20,134 | 0.95% | 26,151 | 1.26% | 31,159 | 1.92% | 36,183 | 3.33% | 36,190 | 3.72% | 36,154 | 3.86% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 11,743 | 0.55% | 13,321 | 0.64% | 15,896 | 0.98% | 1,746 | 0.16% | 1,746 | 0.18% | 110 | 0.01% | 110 | 0.01% | 110 | 0.02% | 110 | 0.01% | 602 | 0.07% | 602 | 0.05% | 602 | 0.03% | 602 | 0.04% | 9,329 | 0.79% | 10,259 | 1.2% | 24,119 | 2.55% | 24,209 | 2.68% | 11,441 | 2.06% | 11,441 | 1.86% | 11,441 | 1.29% | 11,441 | 2.09% | 7,705 | 0.94% | 7,705 | 1.39% | 1,105 | 0.15% | 1,105 | 0.12% | 1,105 | 0.19% | 1,105 | 0.11% | 1,105 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 3,145 | 0.15% | 3,395 | 0.16% | 3,693 | 0.23% | 1,082 | 0.1% | 1,203 | 0.12% | 1,137 | 0.12% | 1,246 | 0.16% | 1,356 | 0.19% | 1,466 | 0.18% | 1,576 | 0.18% | 1,727 | 0.15% | 1,685 | 0.09% | 1,841 | 0.13% | 1,996 | 0.17% | 1,308 | 0.15% | 1,414 | 0.15% | 1,529 | 0.17% | 1,627 | 0.29% | 1,595 | 0.26% | 1,694 | 0.19% | 1,793 | 0.33% | 1,891 | 0.23% | 608 | 0.11% | 625 | 0.08% | 717 | 0.08% | 814 | 0.14% | 1,008 | 0.1% | 912 | 0.07% | 1,093 | 0.1% | 1,289 | 0.16% | 1,518 | 0.3% | 1,780 | 0.27% | 1,413 | 0.44% | 1,616 | 0.43% | 1,841 | 0.32% | 2,069 | 0.82% | 1,272 | 0.52% | 1,426 | 0.35% | 1,438 | 0.33% | 1,634 | 0.5% | 1,834 | 0.4% | 1,891 | 0.61% | 1,742 | 0.85% | 1,057 | 0.47% | 1,350 | 0.49% | 1,325 | 0.64% | 1,567 | 0.59% | 1,589 | 0.7% | 1,691 | 0.73% | 2,116 | 0.91% | 2,350 | 1.38% | 2,261 | 1.28% |
| 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 1,574 | 0.07% | 1,653 | 0.08% | 1,731 | 0.11% | 1,810 | 0.17% | 1,889 | 0.19% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||
| 電腦軟體淨額 | 1,574 | 0.07% | 1,653 | 0.08% | 1,731 | 0.11% | 1,810 | 0.17% | 1,889 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 電腦軟體 | 1,574 | 0.07% | 1,653 | 0.08% | 1,731 | 0.11% | 1,810 | 0.17% | 1,889 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 5,331 | 0.25% | 8,640 | 0.42% | 4,109 | 0.25% | 1,136 | 0.1% | 4,298 | 0.44% | 7,081 | 0.76% | 7,059 | 0.92% | 4,790 | 0.65% | 6,833 | 0.84% | 6,841 | 0.8% | 6,451 | 0.57% | 6,429 | 0.33% | 5,039 | 0.35% | 3,579 | 0.3% | 4,025 | 0.47% | 3,576 | 0.38% | 4,392 | 0.49% | 5,459 | 0.98% | 6,459 | 1.05% | 7,598 | 0.86% | 10,422 | 1.9% | 15,192 | 1.86% | 15,192 | 2.74% | 15,192 | 2.03% | 15,192 | 1.67% | 16,106 | 2.82% | 16,106 | 1.55% | 16,106 | 1.23% | 13,344 | 1.18% | 13,344 | 1.62% | 13,344 | 2.64% | 13,373 | 1.99% | 13,344 | 4.14% | 12,542 | 3.36% | 12,398 | 2.16% | 12,236 | 4.88% | 12,517 | 5.14% | 10,752 | 2.61% | 12,979 | 2.98% | 15,830 | 4.82% | 18,072 | 3.96% | 15,252 | 4.89% | 14,885 | 7.3% | 14,506 | 6.44% | 15,377 | 5.55% | 15,970 | 7.68% | 16,682 | 6.29% | 18,179 | 8.04% | 19,531 | 8.41% | 6,800 | 2.93% | 6,800 | 3.99% | 6,800 | 3.85% |
| 其他非流動資產 | 7,204 | 0.34% | 7,527 | 0.36% | 7,585 | 0.47% | 7,662 | 0.7% | 7,701 | 0.79% | 7,614 | 0.81% | 7,672 | 1% | 7,730 | 1.06% | 7,789 | 0.96% | 7,237 | 0.84% | 7,528 | 0.66% | 6,852 | 0.36% | 6,547 | 0.45% | 6,454 | 0.54% | 6,508 | 0.76% | 6,508 | 0.69% | 6,508 | 0.72% | 6,203 | 1.12% | 6,142 | 1% | 6,173 | 0.7% | 6,203 | 1.13% | 5,586 | 0.68% | 5,605 | 1.01% | 5,656 | 0.76% | 5,706 | 0.63% | 4,894 | 0.86% | 4,674 | 0.45% | 4,674 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 7,204 | 0.34% | 7,527 | 0.36% | 7,585 | 0.47% | 7,662 | 0.7% | 7,701 | 0.79% | 7,614 | 0.81% | 7,672 | 1% | 7,730 | 1.06% | 7,789 | 0.96% | 7,237 | 0.84% | 7,528 | 0.66% | 6,852 | 0.36% | 25,000 | 12.03% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 49,131 | 2.32% | 60,687 | 2.92% | 64,173 | 3.95% | 49,619 | 4.57% | 53,027 | 5.45% | 52,096 | 5.57% | 16,087 | 2.1% | 13,986 | 1.91% | 16,198 | 2% | 16,256 | 1.89% | 16,308 | 1.43% | 15,568 | 0.81% | 14,029 | 0.96% | 21,358 | 1.8% | 22,100 | 2.58% | 35,617 | 3.77% | 36,638 | 4.05% | 24,730 | 4.46% | 25,637 | 4.17% | 26,906 | 3.03% | 29,859 | 5.45% | 30,374 | 3.71% | 29,110 | 5.24% | 22,578 | 3.02% | 22,720 | 2.5% | 22,919 | 4.01% | 22,893 | 2.21% | 22,797 | 1.75% | 20,216 | 1.78% | 18,132 | 2.21% | 18,402 | 3.65% | 18,733 | 2.79% | 18,378 | 5.7% | 17,818 | 4.77% | 17,937 | 3.13% | 18,287 | 7.29% | 17,660 | 7.25% | 15,357 | 3.72% | 17,640 | 4.05% | 26,734 | 8.13% | 32,628 | 7.15% | 39,577 | 12.69% | 29,396 | 14.42% | 33,376 | 14.82% | 54,571 | 19.69% | 44,184 | 21.26% | 20,104 | 7.59% | 21,534 | 9.52% | 22,981 | 9.89% | 11,021 | 4.74% | 11,282 | 6.62% | 11,627 | 6.59% |
| 資產總計 | 2,121,345 | 100% | 2,076,240 | 100% | 1,625,294 | 100% | 1,086,826 | 100% | 972,852 | 100% | 935,890 | 100% | 766,617 | 100% | 731,959 | 100% | 809,508 | 100% | 859,968 | 100% | 1,140,590 | 100% | 1,923,384 | 100% | 1,457,487 | 100% | 1,185,209 | 100% | 857,450 | 100% | 945,621 | 100% | 904,891 | 100% | 554,337 | 100% | 614,430 | 100% | 886,747 | 100% | 547,833 | 100% | 818,245 | 100% | 555,459 | 100% | 748,041 | 100% | 908,539 | 100% | 571,071 | 100% | 1,038,078 | 100% | 1,304,734 | 100% | 1,133,031 | 100% | 821,430 | 100% | 504,506 | 100% | 671,048 | 100% | 322,573 | 100% | 373,512 | 100% | 573,533 | 100% | 250,813 | 100% | 243,582 | 100% | 412,673 | 100% | 436,061 | 100% | 328,735 | 100% | 456,042 | 100% | 311,941 | 100% | 203,810 | 100% | 225,215 | 100% | 277,153 | 100% | 207,827 | 100% | 265,016 | 100% | 226,170 | 100% | 232,290 | 100% | 232,390 | 100% | 170,361 | 100% | 176,428 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 985,853 | 46.47% | 1,149,887 | 55.38% | 768,550 | 47.29% | 180,000 | 16.56% | 60,000 | 6.17% | 113,035 | 12.08% | 0 | 0% | 0 | 0% | 20,000 | 2.47% | 258,750 | 30.09% | 346,956 | 30.42% | 887,375 | 46.14% | 602,040 | 41.31% | 382,938 | 32.31% | 195,020 | 22.74% | 271,082 | 28.67% | 307,584 | 33.99% | 20,370 | 3.67% | 70,371 | 11.45% | 241,776 | 27.27% | 100,433 | 18.33% | 230,384 | 28.16% | 15,000 | 2.7% | 215,740 | 28.84% | 498,867 | 54.91% | 50,000 | 8.76% | 399,026 | 38.44% | 692,699 | 53.09% | 595,200 | 52.53% | 365,886 | 44.54% | 149,058 | 29.55% | 228,287 | 34.02% | 0 | 0% | 51,744 | 13.85% | 84,550 | 14.74% | 0 | 0% | 20,000 | 8.21% | 0 | 0% | 44,678 | 10.25% | 113,290 | 34.46% | 136,957 | 30.03% | 92,740 | 29.73% | 11,988 | 5.88% | 19,215 | 8.53% | 80,067 | 28.89% | 11,033 | 5.31% | 60,473 | 22.82% | 43,029 | 19.03% | 46,997 | 20.23% | 61,938 | 26.65% | 72,442 | 42.52% | 99,165 | 56.21% |
| 應付帳款 | 205,459 | 9.69% | 44,768 | 2.16% | 111,899 | 6.88% | 149,756 | 13.78% | 161,477 | 16.6% | 98,522 | 10.53% | 101,494 | 13.24% | 97,059 | 13.26% | 139,312 | 17.21% | 73,534 | 8.55% | 148,020 | 12.98% | 336,640 | 17.5% | 248,851 | 17.07% | 362,186 | 30.56% | 205,049 | 23.91% | 227,996 | 24.11% | 193,618 | 21.4% | 127,843 | 23.06% | 122,414 | 19.92% | 249,967 | 28.19% | 69,361 | 12.66% | 205,412 | 25.1% | 108,565 | 19.55% | 149,835 | 20.03% | 136,193 | 14.99% | 222,989 | 39.05% | 233,841 | 22.53% | 239,791 | 18.38% | 172,749 | 15.25% | 109,068 | 13.28% | 90,489 | 17.94% | 132,014 | 19.67% | 94,969 | 29.44% | 131,791 | 35.28% | 312,583 | 54.5% | 71,683 | 28.58% | 39,037 | 16.03% | 179,052 | 43.39% | 175,191 | 40.18% | 67,273 | 20.46% | 163,639 | 35.88% | 58,939 | 18.89% | 32,185 | 15.79% | 41,175 | 18.28% | 33,332 | 12.03% | 32,185 | 15.49% | 41,809 | 15.78% | 30,058 | 13.29% | 35,977 | 15.49% | 70,921 | 30.52% | 36,885 | 21.65% | 25,995 | 14.73% |
| 其他應付款 | 30,778 | 1.45% | 22,543 | 1.09% | 31,253 | 1.92% | 29,470 | 2.71% | 16,277 | 1.67% | 11,757 | 1.26% | 19,902 | 2.6% | 18,056 | 2.47% | 22,445 | 2.77% | 11,550 | 1.34% | 22,832 | 2% | 13,157 | 0.68% | 16,776 | 1.15% | 10,636 | 0.9% | 18,869 | 2.2% | 25,125 | 2.66% | 10,167 | 1.12% | 10,235 | 1.85% | 34,315 | 5.58% | 9,909 | 1.12% | 9,717 | 1.77% | 10,593 | 1.29% | 18,100 | 3.26% | 8,233 | 1.1% | 13,694 | 1.51% | 19,142 | 3.35% | 40,530 | 3.9% | 20,127 | 1.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 30,778 | 1.45% | 22,543 | 1.09% | 19,799 | 1.22% | 29,470 | 2.71% | 16,277 | 1.67% | 11,757 | 1.26% | 11,874 | 1.55% | 18,056 | 2.47% | 22,445 | 2.77% | 11,550 | 1.34% | 12,921 | 1.13% | 13,157 | 0.68% | 16,776 | 1.15% | 10,636 | 0.9% | 11,789 | 1.37% | 25,125 | 2.66% | 10,167 | 1.12% | 10,235 | 1.85% | 23,078 | 3.76% | 9,909 | 1.12% | 9,717 | 1.77% | 10,593 | 1.29% | 8,328 | 1.5% | 8,233 | 1.1% | 13,694 | 1.51% | 19,142 | 3.35% | 27,014 | 2.6% | 20,127 | 1.54% | 29,943 | 2.64% | 10,416 | 1.27% | 8,873 | 1.76% | 8,913 | 1.33% | 11,130 | 3.45% | 8,236 | 2.21% | 6,727 | 1.17% | 10,482 | 2.54% | 9,260 | 2.12% | 6,560 | 2.1% | 5,386 | 2.64% | ||||||||||||||||||||||||||
| 其他應付款項－關係人 | 65,570 | 3.09% | 110,775 | 5.34% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 118,880 | 10.42% | 164,500 | 8.55% | 110,720 | 7.6% | 0 | 0% | 62,120 | 11.18% | 0 | 0% | 0 | 0% | 0 | 0% | 112,702 | 10.86% | 107,689 | 8.25% | 110,112 | 9.72% | 139,196 | 16.95% | 65,000 | 12.88% | 113,693 | 16.94% | 32,250 | 10% | 0 | 0% | 0 | 0% | 52,870 | 12.81% | 50,860 | 11.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 20,784 | 0.98% | 9,897 | 0.48% | 9,288 | 0.57% | 10,931 | 1.01% | 6,635 | 0.68% | 2,094 | 0.22% | 7,678 | 1% | 11,178 | 1.53% | 10,461 | 1.29% | 3,991 | 0.46% | 9,943 | 0.87% | 17,802 | 0.93% | 12,801 | 0.88% | 9,106 | 0.77% | 6,204 | 0.72% | 3,088 | 0.33% | 96 | 0.01% | 360 | 0.06% | 97 | 0.02% | 42 | 0% | 42 | 0.01% | 45 | 0.01% | 45 | 0.01% | 950 | 0.13% | 950 | 0.1% | 953 | 0.17% | 953 | 0.09% | 91 | 0.01% | 91 | 0.01% | 96 | 0.01% | 96 | 0.02% | 39 | 0.01% | 39 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 470 | 0.14% | 470 | 0.1% | 476 | 0.15% | 498 | 0.24% | 563 | 0.25% | 12 | 0.01% | 0 | 0% | ||||||||||||||||
| 負債準備－流動 | 1,738 | 0.08% | 2,678 | 0.13% | 1,320 | 0.08% | 2,257 | 0.21% | 984 | 0.1% | 1,634 | 0.17% | 2,210 | 0.29% | 2,556 | 0.35% | 5,408 | 0.67% | 528 | 0.06% | 1,024 | 0.09% | 4,552 | 0.24% | 5,100 | 0.35% | 4,784 | 0.4% | 4,831 | 0.56% | 3,985 | 0.42% | 1,993 | 0.22% | 2,109 | 0.38% | 3,041 | 0.49% | 4,981 | 0.56% | 3,815 | 0.7% | 1,234 | 0.15% | 1,683 | 0.3% | 2,737 | 0.37% | 0 | 0% | 11,643 | 2.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 170 | 0.07% | 170 | 0.04% | 170 | 0.04% | 170 | 0.05% | 170 | 0.04% | 3,316 | 1.06% | 2,139 | 1.05% | 2,883 | 1.28% | 2,883 | 1.04% | 2,883 | 1.39% | 2,883 | 1.09% | 2,557 | 1.13% | 2,557 | 1.1% | 2,684 | 1.15% | 2,092 | 1.23% | 2,500 | 1.42% | ||||||||||
| 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 200,454 | 9.45% | 180,069 | 8.67% | 156,861 | 9.65% | 180,403 | 16.6% | 211,849 | 21.78% | 225,486 | 24.09% | 161,080 | 21.01% | 142,667 | 19.49% | 155,116 | 19.16% | 73,197 | 8.51% | 62,784 | 5.5% | 70,156 | 3.65% | 45,499 | 3.12% | 7,222 | 0.61% | 31,642 | 3.69% | 25,151 | 2.66% | 10,137 | 1.12% | 28,545 | 5.15% | 24,060 | 3.92% | 13,265 | 1.5% | 8,977 | 1.64% | 25,830 | 3.16% | 15,572 | 2.8% | 26,397 | 3.53% | 20,969 | 2.31% | 35,118 | 6.15% | 32,980 | 3.18% | 15,081 | 1.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 1,510,636 | 71.21% | 1,520,617 | 73.24% | 1,079,171 | 66.4% | 552,817 | 50.87% | 457,222 | 47% | 452,528 | 48.35% | 292,364 | 38.14% | 271,516 | 37.09% | 352,742 | 43.57% | 421,550 | 49.02% | 710,439 | 62.29% | 1,494,182 | 77.69% | 1,041,787 | 71.48% | 776,872 | 65.55% | 461,615 | 53.84% | 556,427 | 58.84% | 523,595 | 57.86% | 189,462 | 34.18% | 254,298 | 41.39% | 519,940 | 58.63% | 192,345 | 35.11% | 473,502 | 57.87% | 221,085 | 39.8% | 403,892 | 53.99% | 670,675 | 73.82% | 339,849 | 59.51% | 820,032 | 79% | 1,075,478 | 82.43% | 926,070 | 81.73% | 637,814 | 77.65% | 335,606 | 66.52% | 492,226 | 73.35% | 145,950 | 45.25% | 207,829 | 55.64% | 418,068 | 72.89% | 82,089 | 32.73% | 74,976 | 30.78% | 250,905 | 60.8% | 287,272 | 65.88% | 192,290 | 58.49% | 312,550 | 68.54% | 173,507 | 55.62% | 63,258 | 31.04% | 76,355 | 33.9% | 131,821 | 47.56% | 65,577 | 31.55% | 125,148 | 47.22% | 94,145 | 41.63% | 107,198 | 46.15% | 164,043 | 70.59% | 126,682 | 74.36% | 138,740 | 78.64% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 285 | 0.01% | 285 | 0.01% | 285 | 0.02% | 285 | 0.03% | 285 | 0.03% | 274 | 0.03% | 274 | 0.04% | 274 | 0.04% | 274 | 0.03% | 1,715 | 0.2% | 157 | 0.01% | 157 | 0.01% | 157 | 0.01% | 135 | 0.01% | 135 | 0.02% | 135 | 0.01% | 135 | 0.01% | 81 | 0.01% | 81 | 0.01% | 81 | 0.01% | 81 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 914 | 0.16% | 914 | 0.09% | 914 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 29 | 0% | 0 | 0% | 306 | 0.08% | 162 | 0.03% | 0 | 0% | 281 | 0.12% | 455 | 0.11% | 0 | 0% | 162 | 0.05% | 3,243 | 0.71% | 75 | 0.02% | 109 | 0.05% | 119 | 0.05% | 89 | 0.03% | 66 | 0.03% | 124 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 83 | 0% | 83 | 0% | 43 | 0% | 43 | 0% | 43 | 0% | 43 | 0% | 43 | 0.01% | 43 | 0.01% | 43 | 0.01% | 43 | 0.01% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 157 | 0.02% | 157 | 0.03% | 157 | 0.03% | 157 | 0.02% | 157 | 0.03% | 157 | 0.02% | 156 | 0.03% | 157 | 0.02% | 8 | 0% | 8 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 368 | 0.02% | 368 | 0.02% | 328 | 0.02% | 328 | 0.03% | 328 | 0.03% | 317 | 0.03% | 317 | 0.04% | 317 | 0.04% | 317 | 0.04% | 1,758 | 0.2% | 165 | 0.01% | 165 | 0.01% | 165 | 0.01% | 143 | 0.01% | 143 | 0.02% | 143 | 0.02% | 292 | 0.03% | 238 | 0.04% | 238 | 0.04% | 238 | 0.03% | 238 | 0.04% | 157 | 0.02% | 156 | 0.03% | 157 | 0.02% | 8 | 0% | 922 | 0.16% | 914 | 0.09% | 914 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 29 | 0% | 0 | 0% | 306 | 0.08% | 162 | 0.03% | 0 | 0% | 281 | 0.12% | 455 | 0.11% | 0 | 0% | 162 | 0.05% | 3,243 | 0.71% | 75 | 0.02% | 109 | 0.05% | 119 | 0.05% | 89 | 0.03% | 750 | 0.36% | 838 | 0.32% | 714 | 0.32% | 714 | 0.31% | 0 | 0% | 0 | 0% | 0 | 0% |
| 負債總計 | 1,511,004 | 71.23% | 1,520,985 | 73.26% | 1,079,499 | 66.42% | 553,145 | 50.9% | 457,550 | 47.03% | 452,845 | 48.39% | 292,681 | 38.18% | 271,833 | 37.14% | 353,059 | 43.61% | 423,308 | 49.22% | 710,604 | 62.3% | 1,494,347 | 77.69% | 1,041,952 | 71.49% | 777,015 | 65.56% | 461,758 | 53.85% | 556,570 | 58.86% | 523,887 | 57.9% | 189,700 | 34.22% | 254,536 | 41.43% | 520,178 | 58.66% | 192,583 | 35.15% | 473,659 | 57.89% | 221,241 | 39.83% | 404,049 | 54.01% | 670,683 | 73.82% | 340,771 | 59.67% | 820,946 | 79.08% | 1,076,392 | 82.5% | 926,070 | 81.73% | 637,814 | 77.65% | 335,606 | 66.52% | 492,255 | 73.36% | 145,950 | 45.25% | 208,135 | 55.72% | 418,230 | 72.92% | 82,089 | 32.73% | 75,257 | 30.9% | 251,360 | 60.91% | 287,272 | 65.88% | 192,452 | 58.54% | 315,793 | 69.25% | 173,582 | 55.65% | 63,367 | 31.09% | 76,474 | 33.96% | 131,910 | 47.59% | 66,327 | 31.91% | 125,986 | 47.54% | 94,859 | 41.94% | 107,912 | 46.46% | 164,043 | 70.59% | 126,682 | 74.36% | 138,740 | 78.64% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 312,113 | 14.71% | 312,113 | 15.03% | 286,343 | 17.62% | 286,343 | 26.35% | 286,343 | 29.43% | 286,343 | 30.6% | 267,610 | 34.91% | 267,610 | 36.56% | 267,610 | 33.06% | 267,610 | 31.12% | 247,787 | 21.72% | 247,787 | 12.88% | 247,787 | 17% | 247,787 | 20.91% | 235,987 | 27.52% | 235,987 | 24.96% | 235,987 | 26.08% | 235,987 | 42.57% | 224,749 | 36.58% | 224,749 | 25.35% | 224,749 | 41.03% | 224,749 | 27.47% | 195,434 | 35.18% | 195,434 | 26.13% | 155,434 | 17.11% | 155,434 | 27.22% | 135,160 | 13.02% | 135,160 | 10.36% | 135,160 | 11.93% | 135,160 | 16.45% | 135,160 | 26.79% | 135,160 | 20.14% | 135,160 | 41.9% | 135,160 | 36.19% | 122,873 | 21.42% | 122,873 | 48.99% | 122,873 | 50.44% | 122,873 | 29.77% | 117,022 | 26.84% | 117,022 | 35.6% | 117,022 | 25.66% | 117,022 | 37.51% | 111,450 | 54.68% | 111,450 | 49.49% | 111,450 | 40.21% | 111,450 | 53.63% | 111,450 | 42.05% | 111,450 | 49.28% | 111,450 | 47.98% | 87,350 | 37.59% | 87,350 | 51.27% | 87,350 | 49.51% |
| 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 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 312,113 | 14.71% | 312,113 | 15.03% | 312,114 | 19.2% | 286,343 | 26.35% | 286,343 | 29.43% | 286,343 | 30.6% | 286,343 | 37.35% | 267,610 | 36.56% | 267,610 | 33.06% | 267,610 | 31.12% | 267,610 | 23.46% | 247,787 | 12.88% | 247,787 | 17% | 247,787 | 20.91% | 235,987 | 27.52% | 235,987 | 24.96% | 235,987 | 26.08% | 235,987 | 42.57% | 235,987 | 38.41% | 224,749 | 25.35% | 224,749 | 41.03% | 224,749 | 27.47% | 224,749 | 40.46% | 195,434 | 26.13% | 155,434 | 17.11% | 155,434 | 27.22% | 155,434 | 14.97% | 135,160 | 10.36% | 135,160 | 11.93% | 135,160 | 16.45% | 135,160 | 26.79% | 135,160 | 20.14% | 135,160 | 41.9% | 135,160 | 36.19% | 135,160 | 23.57% | 122,873 | 48.99% | 122,873 | 50.44% | 122,873 | 29.77% | 122,873 | 28.18% | 117,022 | 35.6% | 117,022 | 25.66% | 117,022 | 37.51% | 117,022 | 57.42% | 111,450 | 49.49% | 111,450 | 40.21% | 111,450 | 53.63% | 111,450 | 42.05% | 111,450 | 49.28% | 111,450 | 47.98% | 87,350 | 37.59% | 87,350 | 51.27% | 87,350 | 49.51% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 52,471 | 2.47% | 52,471 | 2.53% | 52,471 | 3.23% | 52,471 | 4.83% | 52,471 | 5.39% | 52,471 | 5.61% | 52,471 | 6.84% | 52,471 | 7.17% | 52,471 | 6.48% | 52,471 | 6.1% | 52,471 | 4.6% | 62,382 | 3.24% | 62,382 | 4.28% | 62,382 | 5.26% | 62,382 | 7.28% | 62,382 | 6.6% | 62,382 | 6.89% | 62,382 | 11.25% | 62,382 | 10.15% | 73,620 | 8.3% | 73,620 | 13.44% | 73,620 | 9% | 73,620 | 13.25% | 73,620 | 9.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 52,471 | 2.47% | 52,471 | 2.53% | 52,471 | 3.23% | 52,471 | 4.83% | 52,471 | 5.39% | 52,471 | 5.61% | 52,471 | 6.84% | 52,471 | 7.17% | 52,471 | 6.48% | 52,471 | 6.1% | 52,471 | 4.6% | 62,382 | 3.24% | 62,382 | 4.28% | 62,382 | 5.26% | 62,382 | 7.28% | 62,382 | 6.6% | 62,382 | 6.89% | 62,382 | 11.25% | 62,382 | 10.15% | 73,620 | 8.3% | 73,620 | 13.44% | 73,620 | 9% | 73,620 | 13.25% | 73,620 | 9.84% | 4,820 | 0.53% | 4,820 | 0.84% | 4,820 | 0.46% | 4,820 | 0.37% | 4,820 | 0.43% | 4,820 | 0.59% | 4,820 | 0.96% | 4,820 | 0.72% | 4,820 | 1.49% | 4,820 | 1.29% | 4,820 | 0.84% | 4,820 | 1.92% | 4,820 | 1.98% | 4,820 | 1.17% | 4,820 | 1.11% | 4,820 | 1.47% | 4,820 | 1.06% | 4,820 | 1.55% | 4,820 | 2.36% | 4,820 | 2.14% | 4,820 | 1.74% | 4,820 | 2.32% | 4,820 | 1.82% | 4,820 | 2.13% | 4,820 | 2.07% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 37,434 | 1.76% | 37,434 | 1.8% | 37,434 | 2.3% | 30,910 | 2.84% | 30,910 | 3.18% | 30,910 | 3.3% | 30,910 | 4.03% | 25,778 | 3.52% | 25,778 | 3.18% | 25,778 | 3% | 25,778 | 2.26% | 19,917 | 1.04% | 19,917 | 1.37% | 19,917 | 1.68% | 17,494 | 2.04% | 17,494 | 1.85% | 17,494 | 1.93% | 17,494 | 3.16% | 17,494 | 2.85% | 16,031 | 1.81% | 16,031 | 2.93% | 16,031 | 1.96% | 16,031 | 2.89% | 11,664 | 1.56% | 11,664 | 1.28% | 11,664 | 2.04% | 11,664 | 1.12% | 7,145 | 0.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 6,517 | 0.31% | 6,517 | 0.31% | 6,517 | 0.4% | 6,517 | 0.6% | 6,517 | 0.67% | 6,517 | 0.7% | 6,517 | 0.85% | 6,517 | 0.89% | 6,517 | 0.81% | 6,517 | 0.76% | 6,517 | 0.57% | 6,517 | 0.34% | 6,517 | 0.45% | 6,517 | 0.55% | 6,517 | 0.76% | 6,517 | 0.69% | 6,517 | 0.72% | 6,517 | 1.18% | 6,517 | 1.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,321 | 1.01% | 3,321 | 0.73% | 3,321 | 1.06% | 3,321 | 1.63% | 3,321 | 1.47% | 3,321 | 1.2% | 3,321 | 1.6% | 3,321 | 1.25% | 3,321 | 1.47% | 3,321 | 1.43% | 3,321 | 1.43% | 3,321 | 1.95% | 3,321 | 1.88% | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 204,200 | 9.63% | 147,536 | 7.11% | 135,500 | 8.34% | 163,316 | 15.03% | 144,937 | 14.9% | 114,316 | 12.21% | 105,207 | 13.72% | 115,262 | 15.75% | 111,585 | 13.78% | 91,304 | 10.62% | 84,630 | 7.42% | 99,454 | 5.17% | 85,952 | 5.9% | 73,184 | 6.17% | 73,975 | 8.63% | 56,774 | 6% | 48,637 | 5.37% | 45,038 | 8.12% | 40,295 | 6.56% | 54,950 | 6.2% | 43,631 | 7.96% | 36,703 | 4.49% | 26,335 | 4.74% | 69,791 | 9.33% | 72,455 | 7.97% | 64,899 | 11.36% | 51,731 | 4.98% | 87,734 | 6.72% | 59,836 | 5.28% | 36,491 | 4.44% | 21,775 | 4.32% | 33,727 | 5.03% | 31,557 | 9.78% | 20,311 | 5.44% | 10,237 | 1.78% | 38,753 | 15.45% | 38,354 | 15.75% | 31,342 | 7.59% | 18,818 | 4.32% | 9,013 | 2.74% | 12,979 | 2.85% | 11,089 | 3.55% | 13,154 | 6.45% | 29,110 | 12.93% | 25,612 | 9.24% | 21,869 | 10.52% | 19,399 | 7.32% | 11,701 | 5.17% | 4,769 | 2.05% | (22,342) | -9.61% | (47,010) | -27.59% | (52,982) | -30.03% |
| 保留盈餘合計 | 248,151 | 11.7% | 191,487 | 9.22% | 179,451 | 11.04% | 200,743 | 18.47% | 182,364 | 18.75% | 151,743 | 16.21% | 142,634 | 18.61% | 147,557 | 20.16% | 143,880 | 17.77% | 123,599 | 14.37% | 116,925 | 10.25% | 125,888 | 6.55% | 112,386 | 7.71% | 99,618 | 8.41% | 97,986 | 11.43% | 80,785 | 8.54% | 72,648 | 8.03% | 69,049 | 12.46% | 64,306 | 10.47% | 70,981 | 8% | 59,662 | 10.89% | 52,734 | 6.44% | 42,366 | 7.63% | 81,455 | 10.89% | 84,119 | 9.26% | 76,563 | 13.41% | 63,395 | 6.11% | 94,879 | 7.27% | 66,981 | 5.91% | 43,636 | 5.31% | 28,920 | 5.73% | 38,813 | 5.78% | 36,643 | 11.36% | 25,397 | 6.8% | 15,323 | 2.67% | 41,031 | 16.36% | 40,632 | 16.68% | 33,620 | 8.15% | 21,096 | 4.84% | 14,441 | 4.39% | 18,407 | 4.04% | 16,517 | 5.29% | 18,582 | 9.12% | 32,452 | 14.41% | 28,954 | 10.45% | 25,211 | 12.13% | 22,741 | 8.58% | 15,022 | 6.64% | 8,090 | 3.48% | (19,021) | -8.18% | (43,689) | -25.64% | (49,661) | -28.15% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (2,394) | -0.11% | (816) | -0.04% | 1,759 | 0.11% | (5,876) | -0.54% | (5,876) | -0.6% | (7,512) | -0.8% | (7,512) | -0.98% | (7,512) | -1.03% | (7,512) | -0.93% | (7,020) | -0.82% | (7,020) | -0.62% | (7,020) | -0.36% | (7,020) | -0.48% | (1,593) | -0.13% | (663) | -0.08% | 9,897 | 1.05% | 9,987 | 1.1% | (2,781) | -0.5% | (2,781) | -0.45% | (2,781) | -0.31% | (2,781) | -0.51% | (6,517) | -0.8% | (6,517) | -1.17% | (6,517) | -0.87% | (6,517) | -0.72% | (6,517) | -1.14% | (6,517) | -0.63% | (6,517) | -0.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (2,394) | -0.11% | (816) | -0.04% | 1,759 | 0.11% | (5,876) | -0.54% | (5,876) | -0.6% | (7,512) | -0.8% | (7,512) | -0.98% | (7,512) | -1.03% | (7,512) | -0.93% | (7,020) | -0.82% | (7,020) | -0.62% | (7,020) | -0.36% | (7,020) | -0.48% | (1,593) | -0.13% | (663) | -0.08% | 9,897 | 1.05% | 9,987 | 1.1% | (2,781) | -0.5% | (2,781) | -0.45% | (2,781) | -0.31% | (2,781) | -0.51% | (6,517) | -0.8% | (6,517) | -1.17% | (6,517) | -0.87% | (6,517) | -0.72% | (6,517) | -1.14% | (6,517) | -0.63% | (6,517) | -0.5% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19 | 0.01% | 19 | 0.01% | 19 | 0.01% | 19 | 0.01% | 19 | 0.01% | 19 | 0.01% | 18 | 0.01% | 18 | 0.01% | 18 | 0.01% | (1) | 0% |
| 權益總計 | 610,341 | 28.77% | 555,255 | 26.74% | 545,795 | 33.58% | 533,681 | 49.1% | 515,302 | 52.97% | 483,045 | 51.61% | 473,936 | 61.82% | 460,126 | 62.86% | 456,449 | 56.39% | 436,660 | 50.78% | 429,986 | 37.7% | 429,037 | 22.31% | 415,535 | 28.51% | 408,194 | 34.44% | 395,692 | 46.15% | 389,051 | 41.14% | 381,004 | 42.1% | 364,637 | 65.78% | 359,894 | 58.57% | 366,569 | 41.34% | 355,250 | 64.85% | 344,586 | 42.11% | 334,218 | 60.17% | 343,992 | 45.99% | 237,856 | 26.18% | 230,300 | 40.33% | 217,132 | 20.92% | 228,342 | 17.5% | 206,961 | 18.27% | 183,616 | 22.35% | 168,900 | 33.48% | 178,793 | 26.64% | 176,623 | 54.75% | 165,377 | 44.28% | 155,303 | 27.08% | 168,724 | 67.27% | 168,325 | 69.1% | 161,313 | 39.09% | 148,789 | 34.12% | 136,283 | 41.46% | 140,249 | 30.75% | 138,359 | 44.35% | 140,443 | 68.91% | 148,741 | 66.04% | 145,243 | 52.41% | 141,500 | 68.09% | 139,030 | 52.46% | 131,311 | 58.06% | 124,378 | 53.54% | 68,347 | 29.41% | 43,679 | 25.64% | 37,688 | 21.36% |
| 負債及權益總計 | 2,121,345 | 100% | 2,076,240 | 100% | 1,625,294 | 100% | 1,086,826 | 100% | 972,852 | 100% | 935,890 | 100% | 766,617 | 100% | 731,959 | 100% | 809,508 | 100% | 859,968 | 100% | 1,140,590 | 100% | 1,923,384 | 100% | 1,457,487 | 100% | 1,185,209 | 100% | 857,450 | 100% | 945,621 | 100% | 904,891 | 100% | 554,337 | 100% | 614,430 | 100% | 886,747 | 100% | 547,833 | 100% | 818,245 | 100% | 555,459 | 100% | 748,041 | 100% | 908,539 | 100% | 571,071 | 100% | 1,038,078 | 100% | 1,304,734 | 100% | 1,133,031 | 100% | 821,430 | 100% | 504,506 | 100% | 671,048 | 100% | 322,573 | 100% | 373,512 | 100% | 573,533 | 100% | 250,813 | 100% | 243,582 | 100% | 412,673 | 100% | 436,061 | 100% | 328,735 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
青雲(5386) 截至2024年第2季「流動資產」總計約為NT$15.61億元，相較上一季增加約NT$5.24億元、相較去年年末增加約NT$6.41億元
青雲(5386) 2024年第2季財報顯示公司「流動資產」總計約NT$15.61億元、約佔整體資產的96.05%。
對比上一季
上一季流動資產總計約NT$10.37億元、約佔整體資產的95.43%。今年第2季相較上一季增加約NT$5.24億元。
對比去年年末
去年年末流動資產則為NT$9.2億元、約佔整體資產的94.55%。今年第2季相較去年年末增加約NT$6.41億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,561,121 | 96.05% | 1,037,207 | 95.43% | 919,825 | 94.55% | 883,794 | 94.43% | 750,530 | 97.9% | 717,973 | 98.09% | 793,310 | 98% | 843,712 | 98.11% | 1,124,282 | 98.57% | 1,907,816 | 99.19% | 1,443,458 | 99.04% | 1,163,851 | 98.2% | 835,350 | 97.42% | 910,004 | 96.23% | 868,253 | 95.95% | 529,607 | 95.54% | 588,793 | 95.83% | 859,841 | 96.97% | 517,974 | 94.55% | 787,871 | 96.29% | 526,349 | 94.76% | 725,463 | 96.98% | 885,819 | 97.5% | 548,152 | 95.99% | 1,015,185 | 97.79% | 1,281,937 | 98.25% | 1,112,815 | 98.22% | 803,298 | 97.79% | 486,104 | 96.35% | 652,315 | 97.21% | 304,195 | 94.3% | 355,694 | 95.23% | 555,596 | 96.87% | 232,526 | 92.71% | 225,922 | 92.75% | 397,316 | 96.28% | 418,421 | 95.95% | 302,001 | 91.87% | 423,414 | 92.85% | 272,364 | 87.31% |
非流動資產
青雲(5386) 截至2024年第1季「非流動資產」總計約為NT$4,962萬元，相較上一季減少約NT$-341萬元、相較去年年末減少約NT$-341萬元
青雲(5386) 2024年第1季財報顯示公司「非流動資產」總計約NT$4,962萬元、約佔整體資產的4.57%。
對比上一季
上一季非流動資產總計約NT$5,303萬元、約佔整體資產的5.45%。今年第1季相較上一季減少約NT$-341萬元。
對比去年年末
去年年末非流動資產則為NT$5,303萬元、約佔整體資產的5.45%。今年第1季相較去年年末減少約NT$-341萬元。
| 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 | % | |
| 非流動資產 | 49,619 | 4.57% | 53,027 | 5.45% | 52,096 | 5.57% | 16,087 | 2.10% | 13,986 | 1.91% | 16,198 | 2.00% | 16,256 | 1.89% | 16,308 | 1.43% | 15,568 | 0.81% | 14,029 | 0.96% | 21,358 | 1.80% | 22,100 | 2.58% | 35,617 | 3.77% | 36,638 | 4.05% | 24,730 | 4.46% | 25,637 | 4.17% | 26,906 | 3.03% | 29,859 | 5.45% | 30,374 | 3.71% | 29,110 | 5.24% | 22,578 | 3.02% | 22,720 | 2.50% | 22,919 | 4.01% | 22,893 | 2.21% | 22,797 | 1.75% | 20,216 | 1.78% | 18,132 | 2.21% | 18,402 | 3.65% | 18,733 | 2.79% | 18,378 | 5.70% | 17,818 | 4.77% | 17,937 | 3.13% | 18,287 | 7.29% | 17,660 | 7.25% | 15,357 | 3.72% | 17,640 | 4.05% | 26,734 | 8.13% | 32,628 | 7.15% | 39,577 | 12.69% | 29,396 | 14.42% |
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