5439
190
TWD+13.00 (7.34%)
2025.04.02收盤
高技-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2024/09/30 | 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 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 395,861 | 7.85% | 425,878 | 9.35% | 425,878 | 9.35% | 432,381 | 9.95% | 524,803 | 12.45% | 532,323 | 12.34% | 358,006 | 8.24% | 394,889 | 9.21% | 477,605 | 11.29% | 455,653 | 11.92% | 391,826 | 10.83% | 457,551 | 12.39% | 471,761 | 12.09% | 281,395 | 7.52% | 450,108 | 11.82% | 360,051 | 10.56% | 479,654 | 15.26% | 473,101 | 17.74% | 340,560 | 14.17% | 511,914 | 19.61% | 507,508 | 20.04% | 427,657 | 18.16% | 366,753 | 16.6% | 543,040 | 22.6% | 521,031 | 21.99% | 401,430 | 17.28% | 350,101 | 15.12% | 376,019 | 15.52% | 388,610 | 16.49% | 389,764 | 17.58% | 365,751 | 16.5% | 480,447 | 20.91% | 314,804 | 15.56% | 326,594 | 16.7% | 294,755 | 16.23% | 393,820 | 20.55% | 344,373 | 18.37% | 304,760 | 16.7% | 202,713 | 11.53% | 305,548 | 16.79% | 267,454 | 14.52% | 188,528 | 10.45% | 172,935 | 9.6% | 255,803 | 13.77% | 185,903 | 10.53% | 216,170 | 12.73% | 174,849 | 10.08% | 290,876 | 16.28% | 272,312 | 15.78% | 307,365 | 17.88% | 241,335 | 13.87% | 418,229 | 21.72% | 345,923 | 18.19% |
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% | 5,286 | 0.3% | 5,100 | 0.29% | 5,098 | 0.3% | 5,098 | 0.3% | 5,060 | 0.29% | 5,060 | 0.26% | 5,075 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||
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 | 9,818 | 0.19% | 9,468 | 0.21% | 9,468 | 0.21% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
應收票據淨額 | 7,861 | 0.16% | 3,244 | 0.07% | 3,244 | 0.07% | 4,492 | 0.1% | 3,343 | 0.08% | 3,832 | 0.09% | 5,703 | 0.13% | 7,270 | 0.17% | 4,596 | 0.11% | 11,238 | 0.29% | 13,385 | 0.37% | 9,063 | 0.25% | 6,159 | 0.16% | 16,919 | 0.45% | 6,472 | 0.17% | 8,150 | 0.24% | 6,011 | 0.19% | 7,156 | 0.27% | 7,484 | 0.31% | 12,367 | 0.47% | 8,887 | 0.35% | 10,341 | 0.44% | 21,203 | 0.96% | 19,173 | 0.8% | 16,710 | 0.71% | 17,960 | 0.77% | 14,648 | 0.63% | 22,310 | 0.92% | 14,630 | 0.62% | 16,422 | 0.74% | 4,088 | 0.18% | 12,439 | 0.54% | 2,595 | 0.13% | 18,748 | 0.96% | 11,453 | 0.63% | 20,834 | 1.09% | 14,931 | 0.8% | 11,694 | 0.64% | 13,147 | 0.75% | 18,792 | 1.03% | 10,165 | 0.55% | 7,666 | 0.43% | 22,328 | 1.24% | 12,193 | 0.66% | 4,562 | 0.26% | 2,904 | 0.17% | 10,998 | 0.63% | 21,064 | 1.18% | 17,210 | 1% | 23,684 | 1.38% | 26,912 | 1.55% | 44,736 | 2.32% | 13,010 | 0.68% |
應收帳款淨額 | 1,560,487 | 30.94% | 1,249,331 | 27.42% | 1,249,331 | 27.42% | 1,315,326 | 30.26% | 1,201,630 | 28.5% | 1,319,702 | 30.59% | 1,457,275 | 33.53% | 1,350,568 | 31.51% | 1,192,190 | 28.19% | 1,066,612 | 27.9% | 953,525 | 26.35% | 956,812 | 25.9% | 1,029,988 | 26.39% | 1,072,148 | 28.64% | 1,025,986 | 26.95% | 1,028,675 | 30.17% | 918,956 | 29.23% | 753,516 | 28.26% | 737,826 | 30.71% | 738,556 | 28.3% | 684,884 | 27.05% | 678,010 | 28.8% | 639,589 | 28.95% | 684,527 | 28.48% | 634,347 | 26.77% | 676,883 | 29.14% | 706,786 | 30.52% | 709,445 | 29.28% | 647,255 | 27.47% | 553,809 | 24.97% | 596,826 | 26.92% | 606,918 | 26.42% | 580,744 | 28.71% | 579,181 | 29.62% | 505,878 | 27.85% | 540,365 | 28.19% | 517,671 | 27.61% | 524,431 | 28.73% | 570,661 | 32.46% | 518,042 | 28.47% | 530,302 | 28.78% | 564,818 | 31.32% | 549,171 | 30.48% | 528,580 | 28.46% | 505,608 | 28.63% | 454,391 | 26.75% | 495,921 | 28.59% | 474,789 | 26.57% | 299,835 | 17.37% | 284,747 | 16.57% | 308,095 | 17.71% | 331,859 | 17.23% | 334,447 | 17.59% |
應收帳款-關係人淨額 | 9,423 | 0.19% | 64,642 | 1.42% | 64,642 | 1.42% | 67,974 | 1.61% | 27,267 | 0.63% | 19,035 | 0.44% | 18,253 | 0.43% | 14,273 | 0.34% | 10,364 | 0.27% | 35,778 | 0.99% | 33,587 | 0.91% | 33,329 | 0.85% | 27,482 | 0.73% | 41,147 | 1.08% | 27,368 | 0.8% | 31,761 | 1.01% | 16,413 | 0.62% | 18,810 | 0.78% | 29,817 | 1.14% | 25,824 | 1.02% | 25,571 | 1.09% | 31,818 | 1.44% | 29,826 | 1.24% | 22,485 | 0.95% | 26,599 | 1.15% | 25,220 | 1.09% | 37,296 | 1.54% | 26,090 | 1.11% | 28,509 | 1.29% | 46,550 | 2.1% | 23,511 | 1.02% | 29,748 | 1.47% | 35,930 | 1.84% | 35,881 | 1.98% | 25,744 | 1.34% | 26,578 | 1.42% | 26,058 | 1.43% | 28,378 | 1.61% | 26,366 | 1.45% | 31,052 | 1.69% | 29,357 | 1.63% | 36,143 | 2.01% | 33,233 | 1.79% | 27,085 | 1.53% | 29,758 | 1.75% | 33,117 | 1.91% | 43,903 | 2.46% | 169,809 | 9.84% | 186,240 | 10.84% | 235,012 | 13.51% | 217,848 | 11.31% | 247,841 | 13.04% | ||
其他應收款 | 13,461 | 0.27% | 13,291 | 0.29% | 13,291 | 0.29% | 16,932 | 0.39% | 15,254 | 0.36% | 13,628 | 0.32% | 9,755 | 0.22% | 12,245 | 0.29% | 15,391 | 0.36% | 14,103 | 0.37% | 9,903 | 0.27% | 7,891 | 0.21% | 13,619 | 0.35% | 13,430 | 0.36% | 12,865 | 0.34% | 11,686 | 0.34% | 10,402 | 0.33% | 10,265 | 0.39% | 6,925 | 0.29% | 5,052 | 0.19% | 7,660 | 0.3% | 6,408 | 0.27% | 4,521 | 0.2% | 3,797 | 0.16% | 4,519 | 0.19% | 5,808 | 0.25% | 8,740 | 0.38% | 5,934 | 0.24% | 10,138 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 1,169,254 | 23.18% | 1,020,280 | 22.39% | 1,020,280 | 22.39% | 917,742 | 21.11% | 868,910 | 20.61% | 912,301 | 21.15% | 998,457 | 22.97% | 1,065,049 | 24.84% | 1,063,634 | 25.15% | 816,482 | 21.35% | 745,065 | 20.59% | 766,462 | 20.75% | 837,861 | 21.47% | 831,274 | 22.2% | 798,987 | 20.99% | 663,595 | 19.46% | 536,205 | 17.06% | 435,083 | 16.32% | 332,195 | 13.83% | 364,295 | 13.96% | 344,020 | 13.59% | 258,334 | 10.97% | 241,746 | 10.94% | 237,497 | 9.88% | 266,759 | 11.26% | 282,367 | 12.16% | 303,799 | 13.12% | 350,328 | 14.46% | 348,110 | 14.78% | 301,972 | 13.62% | 296,991 | 13.39% | 309,653 | 13.48% | 296,567 | 14.66% | 265,436 | 13.57% | 242,701 | 13.36% | 229,231 | 11.96% | 256,726 | 13.69% | 243,136 | 13.32% | 224,144 | 12.75% | 222,673 | 12.24% | 220,932 | 11.99% | 219,253 | 12.16% | 225,705 | 12.53% | 226,239 | 12.18% | 215,735 | 12.21% | 163,982 | 9.65% | 174,449 | 10.06% | 167,870 | 9.4% | 159,276 | 9.23% | 140,328 | 8.17% | 152,616 | 8.77% | 143,786 | 7.47% | 173,182 | 9.11% |
預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動資產 | 43,113 | 0.85% | 50,754 | 1.11% | 50,754 | 1.11% | 37,661 | 0.87% | 32,998 | 0.78% | 35,337 | 0.82% | 48,529 | 1.12% | 30,666 | 0.72% | 44,588 | 1.05% | 31,401 | 0.82% | 29,411 | 0.81% | 11,233 | 0.3% | 21,097 | 0.54% | 26,552 | 0.71% | 29,868 | 0.78% | 20,775 | 0.61% | 17,409 | 0.55% | 10,194 | 0.38% | 5,321 | 0.22% | 4,698 | 0.18% | 8,374 | 0.33% | 9,519 | 0.4% | 10,001 | 0.45% | 3,668 | 0.15% | 16,996 | 0.72% | 25,182 | 1.08% | 26,187 | 1.13% | 36,097 | 1.49% | 31,536 | 1.34% | 40,933 | 1.85% | 36,942 | 1.67% | 41,107 | 1.79% | 43,933 | 2.17% | 39,523 | 2.02% | 31,273 | 1.72% | 27,177 | 1.42% | 28,865 | 1.54% | 23,296 | 1.28% | 24,851 | 1.41% | 22,657 | 1.25% | 61,218 | 3.32% | 60,340 | 3.35% | 56,822 | 3.15% | 52,763 | 2.84% | 69,380 | 3.93% | 72,581 | 4.27% | 68,436 | 3.95% | 66,329 | 3.71% | 67,263 | 3.9% | 28,116 | 1.64% | 31,462 | 1.81% | 27,240 | 1.41% | 29,306 | 1.54% |
其他金融資產-流動 | 19,000 | 0.38% | 19,000 | 0.42% | 19,000 | 0.42% | 19,000 | 0.44% | 19,000 | 0.45% | 19,000 | 0.44% | 25,843 | 0.59% | 19,077 | 0.45% | 19,077 | 0.45% | 12,234 | 0.32% | 12,234 | 0.34% | 6,117 | 0.17% | 11,973 | 0.32% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,225 | 0.52% | 12,225 | 0.53% | 12,225 | 0.53% | 23,456 | 0.97% | 16,121 | 0.68% | 16,121 | 0.73% | 8,060 | 0.36% | 13,698 | 0.6% | 13,698 | 0.68% | 13,698 | 0.7% | 4,461 | 0.25% | 4,461 | 0.23% | 4,461 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 36,900 | 2% | 36,900 | 2.05% | 36,900 | 2.05% | 36,900 | 1.99% | 49,900 | 2.83% | 56,900 | 3.35% | 56,900 | 3.28% | 56,900 | 3.18% | 56,900 | 3.3% | 20,000 | 1.16% | 20,000 | 1.15% | 20,000 | 1.04% | 20,000 | 1.05% | ||||||||||||||
其他流動資產-其他 | 24,113 | 0.48% | 31,754 | 0.7% | 31,754 | 0.7% | 18,661 | 0.43% | 13,998 | 0.33% | 16,337 | 0.38% | 22,686 | 0.52% | 11,589 | 0.27% | 25,511 | 0.6% | 19,167 | 0.5% | 17,177 | 0.47% | 5,116 | 0.14% | 21,097 | 0.54% | 14,579 | 0.39% | 29,868 | 0.78% | 20,775 | 0.61% | 17,409 | 0.55% | 10,194 | 0.38% | 5,321 | 0.22% | 4,698 | 0.18% | 8,374 | 0.33% | 9,519 | 0.4% | 10,001 | 0.45% | 3,668 | 0.15% | 4,771 | 0.2% | 12,957 | 0.56% | 13,962 | 0.6% | 12,641 | 0.52% | 15,415 | 0.65% | 24,812 | 1.12% | 28,882 | 1.3% | 27,409 | 1.19% | 30,235 | 1.49% | 25,825 | 1.32% | 26,812 | 1.48% | 22,716 | 1.19% | 24,404 | 1.3% | 23,296 | 1.28% | 24,851 | 1.41% | 22,657 | 1.25% | 24,318 | 1.32% | 23,440 | 1.3% | 19,922 | 1.11% | 15,863 | 0.85% | 19,480 | 1.1% | 15,681 | 0.92% | 11,536 | 0.67% | 9,429 | 0.53% | 10,363 | 0.6% | 8,116 | 0.47% | 11,462 | 0.66% | 7,240 | 0.38% | 9,306 | 0.49% |
流動資產合計 | 3,209,278 | 63.63% | 2,836,888 | 62.27% | 2,836,888 | 62.27% | 2,724,534 | 62.68% | 2,714,912 | 64.4% | 2,844,390 | 65.93% | 2,896,760 | 66.64% | 2,878,940 | 67.16% | 2,812,277 | 66.5% | 2,405,853 | 62.92% | 2,178,893 | 60.21% | 2,242,599 | 60.71% | 2,413,814 | 61.84% | 2,269,200 | 60.61% | 2,365,433 | 62.13% | 2,120,300 | 62.18% | 2,000,398 | 63.63% | 1,705,728 | 63.98% | 1,449,121 | 60.31% | 1,666,699 | 63.86% | 1,587,157 | 62.69% | 1,415,840 | 60.14% | 1,315,631 | 59.55% | 1,521,528 | 63.31% | 1,482,847 | 62.57% | 1,436,229 | 61.84% | 1,435,481 | 61.98% | 1,537,429 | 63.46% | 1,466,369 | 62.24% | 1,337,234 | 60.3% | 1,357,926 | 61.24% | 1,486,301 | 64.69% | 1,277,013 | 63.13% | 1,269,090 | 64.9% | 1,131,510 | 62.29% | 1,240,171 | 64.71% | 1,192,391 | 63.6% | 1,137,426 | 62.31% | 1,067,430 | 60.72% | 1,118,193 | 61.45% | 1,124,967 | 61.05% | 1,074,918 | 59.6% | 1,068,803 | 59.33% | 1,115,111 | 60.03% | 1,013,385 | 57.37% | 945,461 | 55.67% | 969,319 | 55.89% | 1,075,147 | 60.18% | 996,492 | 57.74% | 980,972 | 57.08% | 1,005,074 | 57.76% | 1,193,840 | 61.99% | 1,154,057 | 60.7% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 9,906 | 0.2% | 9,572 | 0.21% | 9,572 | 0.21% | 19,518 | 0.45% | 19,247 | 0.46% | 18,464 | 0.43% | 19,404 | 0.45% | 18,723 | 0.44% | 18,305 | 0.43% | 9,337 | 0.24% | 9,661 | 0.27% | 9,050 | 0.24% | 8,724 | 0.22% | 8,440 | 0.23% | 8,499 | 0.22% | 8,508 | 0.25% | 8,722 | 0.28% | 14,360 | 0.54% | 14,671 | 0.61% | 14,929 | 0.57% | 5,968 | 0.24% | 5,907 | 0.25% | 6,108 | 0.28% | 6,100 | 0.25% | 6,045 | 0.26% | 6,015 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 9,906 | 0.2% | 9,572 | 0.21% | 9,572 | 0.21% | 18,464 | 0.43% | 19,404 | 0.45% | 18,723 | 0.44% | 18,305 | 0.43% | 9,337 | 0.24% | 9,050 | 0.24% | 8,724 | 0.22% | 8,440 | 0.23% | 8,508 | 0.25% | 8,722 | 0.28% | 14,360 | 0.54% | 14,929 | 0.57% | 5,968 | 0.24% | 5,907 | 0.25% | 6,100 | 0.25% | 6,045 | 0.26% | 6,015 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 1,608,661 | 31.89% | 1,491,812 | 32.74% | 1,491,812 | 32.74% | 1,382,072 | 31.79% | 1,293,852 | 30.69% | 1,266,820 | 29.36% | 1,267,421 | 29.16% | 1,221,718 | 28.5% | 1,226,547 | 29% | 1,232,572 | 32.24% | 1,257,444 | 34.75% | 1,264,843 | 34.24% | 1,288,211 | 33% | 1,275,574 | 34.07% | 1,250,311 | 32.84% | 1,095,714 | 32.13% | 946,661 | 30.11% | 917,728 | 34.42% | 911,322 | 37.93% | 901,112 | 34.52% | 911,777 | 36.01% | 901,195 | 38.28% | 859,938 | 38.92% | 847,900 | 35.28% | 851,697 | 35.94% | 853,634 | 36.75% | 854,144 | 36.88% | 858,399 | 35.43% | 864,862 | 36.71% | 859,102 | 38.74% | 838,430 | 37.81% | 789,044 | 34.34% | 722,597 | 35.72% | 665,956 | 34.05% | 664,855 | 36.6% | 657,408 | 34.3% | 663,325 | 35.38% | 670,725 | 36.74% | 680,684 | 38.72% | 690,323 | 37.94% | 707,458 | 38.4% | 720,667 | 39.96% | 724,343 | 40.21% | 732,523 | 39.44% | 742,076 | 42.01% | 739,540 | 43.54% | 750,182 | 43.25% | 697,776 | 39.06% | 716,588 | 41.52% | 724,104 | 42.13% | 720,938 | 41.43% | 720,220 | 37.4% | 735,060 | 38.66% |
使用權資產 | 165,048 | 3.27% | 169,644 | 3.72% | 169,644 | 3.72% | 174,240 | 4.01% | 143,154 | 3.4% | 146,050 | 3.39% | 140,367 | 3.23% | 142,595 | 3.33% | 144,823 | 3.42% | 147,051 | 3.85% | 149,279 | 4.13% | 151,507 | 4.1% | 153,735 | 3.94% | 155,963 | 4.17% | 158,191 | 4.16% | 160,419 | 4.7% | 162,816 | 5.18% | 483 | 0.02% | 827 | 0.03% | 1,171 | 0.04% | 1,558 | 0.06% | 2,029 | 0.09% | 2,500 | 0.11% | 2,971 | 0.12% | 3,472 | 0.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
使用權資產-房屋及建築淨額 | 165,048 | 3.27% | 169,644 | 3.72% | 169,644 | 3.72% | 174,240 | 4.01% | 143,154 | 3.4% | 146,050 | 3.39% | 140,367 | 3.23% | 142,595 | 3.33% | 144,823 | 3.42% | 147,051 | 3.85% | 151,507 | 4.1% | 155,963 | 4.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
使用權資產-房屋及建築成本 | 207,095 | 4.11% | 207,094 | 4.55% | 207,094 | 4.55% | 207,095 | 4.76% | 171,413 | 4.07% | 171,413 | 3.97% | 163,390 | 3.76% | 163,390 | 3.81% | 149,279 | 3.53% | 163,390 | 4.27% | 151,507 | 4.1% | 163,390 | 4.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
累計折舊-使用權資產-房屋及建築 | 42,047 | 0.83% | 37,450 | 0.82% | 37,450 | 0.82% | 32,855 | 0.76% | 28,259 | 0.67% | 25,363 | 0.59% | 23,023 | 0.53% | 20,795 | 0.49% | 4,456 | 0.11% | 16,339 | 0.43% | 7,427 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
無形資產 | 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅資產 | 46,773 | 0.93% | 44,108 | 0.97% | 44,108 | 0.97% | 42,606 | 0.98% | 40,284 | 0.96% | 35,731 | 0.83% | 19,910 | 0.46% | 22,399 | 0.52% | 24,512 | 0.58% | 26,379 | 0.69% | 20,849 | 0.58% | 23,574 | 0.64% | 30,042 | 0.77% | 32,173 | 0.86% | 22,118 | 0.58% | 22,395 | 0.66% | 21,428 | 0.68% | 23,837 | 0.89% | 24,805 | 1.03% | 24,209 | 0.93% | 22,977 | 0.91% | 26,995 | 1.15% | 22,970 | 1.04% | 22,556 | 0.94% | 23,576 | 0.99% | 24,408 | 1.05% | 24,209 | 1.05% | 24,611 | 1.02% | 24,212 | 1.03% | 20,846 | 0.94% | 19,549 | 0.88% | 20,913 | 0.91% | 22,448 | 1.11% | 19,647 | 1% | 19,413 | 1.07% | 18,143 | 0.95% | 18,171 | 0.97% | 16,403 | 0.9% | 9,038 | 0.51% | 10,360 | 0.57% | 9,260 | 0.5% | 7,098 | 0.39% | 7,664 | 0.43% | 9,081 | 0.49% | 10,086 | 0.57% | 12,720 | 0.75% | 14,093 | 0.81% | 13,692 | 0.77% | 12,699 | 0.74% | 13,517 | 0.79% | 14,068 | 0.81% | 11,822 | 0.61% | 12,067 | 0.63% |
其他非流動資產 | 4,098 | 0.08% | 4,098 | 0.09% | 4,098 | 0.09% | 4,098 | 0.09% | 4,098 | 0.1% | 2,898 | 0.07% | 2,806 | 0.06% | 2,441 | 0.06% | 2,441 | 0.06% | 2,441 | 0.06% | 2,441 | 0.07% | 2,441 | 0.07% | 8,558 | 0.22% | 2,441 | 0.07% | 2,441 | 0.06% | 2,441 | 0.07% | 3,841 | 0.12% | 3,981 | 0.15% | 1,981 | 0.08% | 1,998 | 0.08% | 2,428 | 0.1% | 2,428 | 0.1% | 2,278 | 0.1% | 2,278 | 0.09% | 2,278 | 0.1% | 2,278 | 0.1% | 2,296 | 0.1% | 2,296 | 0.09% | 506 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
存出保證金 | 4,098 | 0.08% | 4,098 | 0.09% | 4,098 | 0.09% | 4,098 | 0.09% | 4,098 | 0.1% | 2,898 | 0.07% | 2,806 | 0.06% | 2,441 | 0.06% | 2,441 | 0.06% | 2,441 | 0.06% | 2,441 | 0.07% | 2,441 | 0.07% | 2,441 | 0.06% | 2,441 | 0.07% | 2,441 | 0.06% | 2,441 | 0.07% | 3,841 | 0.12% | 3,981 | 0.15% | 1,981 | 0.08% | 1,998 | 0.08% | 2,428 | 0.1% | 2,428 | 0.1% | 2,278 | 0.1% | 2,278 | 0.09% | 2,278 | 0.1% | 2,278 | 0.1% | 2,296 | 0.1% | 2,296 | 0.09% | 506 | 0.02% | 506 | 0.02% | 1,344 | 0.06% | 1,344 | 0.06% | 876 | 0.04% | 876 | 0.04% | 876 | 0.05% | 876 | 0.05% | 876 | 0.05% | 876 | 0.05% | 876 | 0.05% | 866 | 0.05% | 866 | 0.05% | 866 | 0.05% | 742 | 0.04% | 742 | 0.04% | 742 | 0.04% | 732 | 0.04% | 732 | 0.04% | 18 | 0% | 18 | 0% | 18 | 0% | 18 | 0% | 18 | 0% | 18 | 0% |
非流動資產合計 | 1,834,486 | 36.37% | 1,719,234 | 37.73% | 1,719,234 | 37.73% | 1,622,534 | 37.32% | 1,500,635 | 35.6% | 1,469,963 | 34.07% | 1,449,908 | 33.36% | 1,407,876 | 32.84% | 1,416,628 | 33.5% | 1,417,780 | 37.08% | 1,439,674 | 39.79% | 1,451,415 | 39.29% | 1,489,270 | 38.16% | 1,474,591 | 39.39% | 1,441,560 | 37.87% | 1,289,477 | 37.82% | 1,143,468 | 36.37% | 960,389 | 36.02% | 953,606 | 39.69% | 943,419 | 36.14% | 944,708 | 37.31% | 938,554 | 39.86% | 893,794 | 40.45% | 881,805 | 36.69% | 887,068 | 37.43% | 886,335 | 38.16% | 880,649 | 38.02% | 885,306 | 36.54% | 889,580 | 37.76% | 880,454 | 39.7% | 859,323 | 38.76% | 811,301 | 35.31% | 745,921 | 36.87% | 686,479 | 35.1% | 685,144 | 37.71% | 676,427 | 35.29% | 682,372 | 36.4% | 688,004 | 37.69% | 690,598 | 39.28% | 701,549 | 38.55% | 717,584 | 38.95% | 728,631 | 40.4% | 732,749 | 40.67% | 742,346 | 39.97% | 752,904 | 42.63% | 752,992 | 44.33% | 765,007 | 44.11% | 711,486 | 39.82% | 729,305 | 42.26% | 737,639 | 42.92% | 735,024 | 42.24% | 732,060 | 38.01% | 747,145 | 39.3% |
資產總計 | 5,043,764 | 100% | 4,556,122 | 100% | 4,556,122 | 100% | 4,347,068 | 100% | 4,215,547 | 100% | 4,314,353 | 100% | 4,346,668 | 100% | 4,286,816 | 100% | 4,228,905 | 100% | 3,823,633 | 100% | 3,618,567 | 100% | 3,694,014 | 100% | 3,903,084 | 100% | 3,743,791 | 100% | 3,806,993 | 100% | 3,409,777 | 100% | 3,143,866 | 100% | 2,666,117 | 100% | 2,402,727 | 100% | 2,610,118 | 100% | 2,531,865 | 100% | 2,354,394 | 100% | 2,209,425 | 100% | 2,403,333 | 100% | 2,369,915 | 100% | 2,322,564 | 100% | 2,316,130 | 100% | 2,422,735 | 100% | 2,355,949 | 100% | 2,217,688 | 100% | 2,217,249 | 100% | 2,297,602 | 100% | 2,022,934 | 100% | 1,955,569 | 100% | 1,816,654 | 100% | 1,916,598 | 100% | 1,874,763 | 100% | 1,825,430 | 100% | 1,758,028 | 100% | 1,819,742 | 100% | 1,842,551 | 100% | 1,803,549 | 100% | 1,801,552 | 100% | 1,857,457 | 100% | 1,766,289 | 100% | 1,698,453 | 100% | 1,734,326 | 100% | 1,786,633 | 100% | 1,725,797 | 100% | 1,718,611 | 100% | 1,740,098 | 100% | 1,925,900 | 100% | 1,901,202 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 590,000 | 11.7% | 500,000 | 10.97% | 500,000 | 10.97% | 40,000 | 0.92% | 285,000 | 6.76% | 275,000 | 6.37% | 410,000 | 9.43% | 90,000 | 2.1% | 130,000 | 3.07% | 170,000 | 4.45% | 290,000 | 8.01% | 140,000 | 3.79% | 230,000 | 5.89% | 120,000 | 3.21% | 105,000 | 2.76% | 115,000 | 3.37% | 57,070 | 1.82% | 56,960 | 2.14% | 70,000 | 2.91% | 0 | 0% | 45,000 | 1.78% | 25,000 | 1.06% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 50,000 | 2.16% | 0 | 0% | 50,000 | 2.12% | 70,000 | 3.16% | 40,000 | 1.8% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 45,000 | 2.44% | 50,000 | 2.77% | 80,420 | 4.46% | 0 | 0 | 0 | 20,000 | 1.15% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | ||||||||||||||
應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 59,957 | 1.39% | 59,938 | 1.38% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 29,988 | 0.8% | 0 | 0% | 39,989 | 1.73% | 29,998 | 1.35% | 0 | 0% | 29,982 | 1.63% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付帳款 | 1,195,768 | 23.71% | 1,013,414 | 22.24% | 1,013,414 | 22.24% | 830,842 | 19.11% | 744,860 | 17.67% | 847,034 | 19.63% | 874,453 | 20.12% | 1,050,783 | 24.51% | 1,134,062 | 26.82% | 808,410 | 21.14% | 597,748 | 16.52% | 526,443 | 14.25% | 674,824 | 17.29% | 696,117 | 18.59% | 892,203 | 23.44% | 828,106 | 24.29% | 767,066 | 24.4% | 565,818 | 21.22% | 412,428 | 17.16% | 533,247 | 20.43% | 511,561 | 20.2% | 427,819 | 18.17% | 376,934 | 17.06% | 373,828 | 15.55% | 364,047 | 15.36% | 372,083 | 16.02% | 384,760 | 16.61% | 480,510 | 19.83% | 471,215 | 20% | 354,897 | 16% | 399,191 | 18% | 441,602 | 19.22% | 451,215 | 22.3% | 412,081 | 21.07% | 358,814 | 19.75% | 357,837 | 18.67% | 385,828 | 20.58% | 388,841 | 21.3% | 358,118 | 20.37% | 355,656 | 19.54% | 326,009 | 17.69% | 336,276 | 18.65% | 370,644 | 20.57% | 413,790 | 22.28% | 374,144 | 21.18% | 331,640 | 19.53% | 359,084 | 20.7% | 331,467 | 18.55% | 289,290 | 16.76% | 296,968 | 17.28% | 347,542 | 19.97% | 370,675 | 19.25% | 404,864 | 21.3% |
其他應付款 | 358,523 | 7.11% | 246,370 | 5.41% | 246,370 | 5.41% | 662,960 | 15.25% | 240,668 | 5.71% | 296,911 | 6.88% | 290,530 | 6.68% | 563,656 | 13.15% | 221,931 | 5.25% | 234,160 | 6.12% | 205,217 | 5.67% | 568,181 | 15.38% | 245,071 | 6.28% | 266,494 | 7.12% | 289,895 | 7.61% | 224,280 | 6.58% | 182,878 | 5.82% | 186,052 | 6.98% | 158,319 | 6.59% | 361,491 | 13.85% | 341,800 | 13.5% | 157,289 | 6.68% | 146,798 | 6.64% | 398,466 | 16.58% | 153,751 | 6.49% | 167,042 | 7.19% | 149,247 | 6.44% | 320,847 | 13.24% | 123,288 | 5.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他應付款-其他 | 358,523 | 7.11% | 246,370 | 5.41% | 246,370 | 5.41% | 281,759 | 6.48% | 240,668 | 5.71% | 296,911 | 6.88% | 290,530 | 6.68% | 256,836 | 5.99% | 221,931 | 5.25% | 234,160 | 6.12% | 205,217 | 5.67% | 233,468 | 6.32% | 245,071 | 6.28% | 266,494 | 7.12% | 289,895 | 7.61% | 224,280 | 6.58% | 182,878 | 5.82% | 186,052 | 6.98% | 158,319 | 6.59% | 163,747 | 6.27% | 144,056 | 5.69% | 157,289 | 6.68% | 146,798 | 6.64% | 157,734 | 6.56% | 153,751 | 6.49% | 167,042 | 7.19% | 149,247 | 6.44% | 148,895 | 6.15% | 123,288 | 5.23% | 148,869 | 6.71% | 153,498 | 6.92% | 146,920 | 6.39% | 122,895 | 6.08% | 136,113 | 6.96% | 122,150 | 6.72% | 130,462 | 6.81% | 113,338 | 6.05% | 113,766 | 6.23% | 104,950 | 5.97% | 110,436 | 6.07% | 108,519 | 6.02% | 104,504 | 5.8% | 107,436 | 5.78% | 97,069 | 5.72% | 97,257 | 5.61% | 105,750 | 5.92% | 98,251 | 5.72% | 100,990 | 5.8% | 118,470 | 6.15% | ||||||||
本期所得稅負債 | 27,395 | 0.54% | 3,631 | 0.08% | 3,631 | 0.08% | 53,093 | 1.22% | 107,529 | 2.55% | 78,116 | 1.81% | 51,085 | 1.18% | 58,411 | 1.36% | 57,280 | 1.35% | 31,273 | 0.82% | 8,895 | 0.25% | 40,599 | 1.1% | 93,453 | 2.39% | 69,542 | 1.86% | 40,184 | 1.06% | 51,146 | 1.5% | 67,201 | 2.14% | 45,374 | 1.7% | 24,631 | 1.03% | 36,717 | 1.41% | 32,501 | 1.28% | 17,901 | 0.76% | 6,002 | 0.27% | 27,038 | 1.13% | 68,722 | 2.9% | 59,813 | 2.58% | 39,530 | 1.71% | 41,658 | 1.72% | 40,966 | 1.74% | 28,677 | 1.29% | 16,893 | 0.76% | 28,105 | 1.22% | 42,188 | 2.09% | 31,116 | 1.59% | 22,327 | 1.23% | 30,884 | 1.61% | 39,459 | 2.1% | 28,004 | 1.53% | 17,783 | 1.01% | 23,809 | 1.31% | 32,185 | 1.75% | 23,216 | 1.29% | 9,091 | 0.5% | 12,343 | 0.66% | 8,964 | 0.51% | 4,609 | 0.27% | 2,479 | 0.14% | 9,771 | 0.55% | 19,990 | 1.16% | 16,340 | 0.95% | 11,507 | 0.66% | 17,687 | 0.92% | 9,216 | 0.48% |
租賃負債-流動 | 17,053 | 0.34% | 17,046 | 0.37% | 17,046 | 0.37% | 16,680 | 0.38% | 10,110 | 0.24% | 10,120 | 0.23% | 7,531 | 0.17% | 7,504 | 0.18% | 7,477 | 0.18% | 7,451 | 0.19% | 7,424 | 0.21% | 7,397 | 0.2% | 7,371 | 0.19% | 7,344 | 0.2% | 7,318 | 0.19% | 7,292 | 0.21% | 5,044 | 0.16% | 491 | 0.02% | 839 | 0.03% | 1,185 | 0.05% | 1,401 | 0.06% | 1,554 | 0.07% | 1,676 | 0.08% | 1,798 | 0.07% | 1,875 | 0.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
租賃負債-非關係人 | 17,053 | 0.34% | 17,046 | 0.37% | 17,046 | 0.37% | 16,680 | 0.38% | 10,110 | 0.24% | 10,120 | 0.23% | 7,531 | 0.17% | 7,504 | 0.18% | 7,477 | 0.18% | 7,451 | 0.19% | 7,424 | 0.21% | 7,397 | 0.2% | 7,344 | 0.2% | 7,318 | 0.19% | 7,292 | 0.21% | 5,044 | 0.16% | 491 | 0.02% | 839 | 0.03% | 1,185 | 0.05% | 1,401 | 0.06% | 1,554 | 0.07% | 1,676 | 0.08% | 1,798 | 0.07% | 1,875 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動負債 | 59,406 | 1.18% | 62,871 | 1.38% | 62,871 | 1.38% | 58,647 | 1.35% | 27,693 | 0.66% | 26,821 | 0.62% | 7,803 | 0.18% | 15,849 | 0.37% | 7,768 | 0.18% | 7,748 | 0.2% | 13,885 | 0.38% | 7,794 | 0.21% | 7,799 | 0.2% | 7,777 | 0.21% | 21,515 | 0.57% | 13,758 | 0.4% | 7,817 | 0.25% | 7,757 | 0.29% | 7,766 | 0.32% | 7,809 | 0.3% | 7,052 | 0.28% | 7,016 | 0.3% | 7,069 | 0.32% | 7,395 | 0.31% | 7,587 | 0.32% | 7,346 | 0.32% | 9,355 | 0.4% | 9,302 | 0.38% | 9,247 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 38,669 | 0.77% | 38,455 | 0.84% | 38,455 | 0.84% | 38,242 | 0.88% | 7,311 | 0.17% | 7,271 | 0.17% | 7,231 | 0.17% | 7,192 | 0.17% | 7,164 | 0.17% | 7,126 | 0.19% | 7,105 | 0.2% | 7,100 | 0.19% | 7,100 | 0.18% | 7,075 | 0.19% | 7,050 | 0.19% | 7,024 | 0.21% | 6,999 | 0.22% | 6,974 | 0.26% | 6,949 | 0.29% | 6,924 | 0.27% | 6,871 | 0.27% | 6,844 | 0.29% | 6,817 | 0.31% | 7,222 | 0.3% | 7,193 | 0.3% | 7,165 | 0.31% | 7,137 | 0.31% | 7,109 | 0.29% | 7,080 | 0.3% | 7,052 | 0.32% | 7,037 | 0.32% | 7,010 | 0.31% | 6,984 | 0.35% | 6,958 | 0.36% | 6,946 | 0.38% | 6,895 | 0.36% | 6,845 | 0.37% | 6,817 | 0.37% | 6,788 | 0.39% | 12,599 | 0.69% | 12,544 | 0.68% | 12,489 | 0.69% | 12,435 | 0.69% | 12,381 | 0.67% | 12,327 | 0.7% | 12,273 | 0.72% | 12,219 | 0.7% | 12,166 | 0.68% | 12,113 | 0.7% | 12,060 | 0.7% | 13,589 | 0.78% | 15,118 | 0.78% | 16,625 | 0.87% |
其他流動負債-其他 | 20,737 | 0.41% | 24,416 | 0.54% | 24,416 | 0.54% | 20,405 | 0.47% | 20,382 | 0.48% | 19,550 | 0.45% | 572 | 0.01% | 8,657 | 0.2% | 604 | 0.01% | 622 | 0.02% | 6,780 | 0.19% | 694 | 0.02% | 699 | 0.02% | 702 | 0.02% | 14,465 | 0.38% | 6,734 | 0.2% | 818 | 0.03% | 783 | 0.03% | 817 | 0.03% | 885 | 0.03% | 181 | 0.01% | 172 | 0.01% | 252 | 0.01% | 173 | 0.01% | 394 | 0.02% | 181 | 0.01% | 224 | 0.01% | 207 | 0.01% | 190 | 0.01% | 184 | 0.01% | 316 | 0.01% | 476 | 0.02% | 358 | 0.02% | 12,720 | 0.65% | 292 | 0.02% | 455 | 0.02% | 459 | 0.02% | 163 | 0.01% | 143 | 0.01% | 211 | 0.01% | 172 | 0.01% | 193 | 0.01% | 178 | 0.01% | 185 | 0.01% | 161 | 0.01% | 145 | 0.01% | 147 | 0.01% | 269 | 0.02% | 137 | 0.01% | 134 | 0.01% | 133 | 0.01% | 133 | 0.01% | 133 | 0.01% |
流動負債合計 | 2,248,145 | 44.57% | 1,843,332 | 40.46% | 1,843,332 | 40.46% | 1,662,437 | 38.24% | 1,415,941 | 33.59% | 1,593,959 | 36.95% | 1,701,340 | 39.14% | 1,786,203 | 41.67% | 1,558,518 | 36.85% | 1,259,042 | 32.93% | 1,123,169 | 31.04% | 1,290,414 | 34.93% | 1,258,518 | 32.24% | 1,197,262 | 31.98% | 1,356,115 | 35.62% | 1,240,932 | 36.39% | 1,087,076 | 34.58% | 862,452 | 32.35% | 673,990 | 28.05% | 940,449 | 36.03% | 939,327 | 37.1% | 636,579 | 27.04% | 538,550 | 24.38% | 808,607 | 33.65% | 596,087 | 25.15% | 606,424 | 26.11% | 673,016 | 29.06% | 852,441 | 35.19% | 696,252 | 29.55% | 612,932 | 27.64% | 649,125 | 29.28% | 782,157 | 34.04% | 627,338 | 31.01% | 601,448 | 30.76% | 512,881 | 28.23% | 646,387 | 33.73% | 548,748 | 29.27% | 544,567 | 29.83% | 494,129 | 28.11% | 634,479 | 34.87% | 553,535 | 30.04% | 545,912 | 30.27% | 582,913 | 32.36% | 677,856 | 36.49% | 492,364 | 27.88% | 450,421 | 26.52% | 498,553 | 28.75% | 583,449 | 32.66% | 429,917 | 24.91% | 443,055 | 25.78% | 482,859 | 27.75% | 700,678 | 36.38% | 551,810 | 29.02% |
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 | 142,317 | 2.82% | 152,064 | 3.34% | 152,064 | 3.34% | 161,758 | 3.72% | 10,634 | 0.25% | 12,477 | 0.29% | 14,309 | 0.33% | 16,131 | 0.38% | 17,933 | 0.42% | 19,739 | 0.52% | 21,523 | 0.59% | 23,287 | 0.63% | 25,042 | 0.64% | 26,827 | 0.72% | 28,605 | 0.75% | 30,377 | 0.89% | 32,143 | 1.02% | 33,902 | 1.27% | 35,655 | 1.48% | 37,402 | 1.43% | 39,171 | 1.55% | 40,899 | 1.74% | 42,620 | 1.93% | 16,674 | 0.69% | 18,490 | 0.78% | 20,299 | 0.87% | 22,101 | 0.95% | 23,896 | 0.99% | 25,684 | 1.09% | 27,464 | 1.24% | 29,226 | 1.32% | 30,995 | 1.35% | 32,757 | 1.62% | 34,513 | 1.76% | 36,248 | 2% | 38,015 | 1.98% | 39,772 | 2.12% | 41,497 | 2.27% | 43,212 | 2.46% | 10,669 | 0.59% | 13,839 | 0.75% | 16,996 | 0.94% | 20,139 | 1.12% | 23,268 | 1.25% | 26,383 | 1.49% | 29,485 | 1.74% | 32,574 | 1.88% | 35,649 | 2% | 38,710 | 2.24% | 41,758 | 2.43% | 44,793 | 2.57% | 47,815 | 2.48% | 50,842 | 2.67% |
租賃負債-非流動 | 157,494 | 3.12% | 161,875 | 3.55% | 161,875 | 3.55% | 165,735 | 3.81% | 140,723 | 3.34% | 143,368 | 3.32% | 140,087 | 3.22% | 141,980 | 3.31% | 143,866 | 3.4% | 145,745 | 3.81% | 147,618 | 4.08% | 149,484 | 4.05% | 151,343 | 3.88% | 153,196 | 4.09% | 155,042 | 4.07% | 156,881 | 4.6% | 158,714 | 5.05% | 0 | 0% | 0 | 0% | 0 | 0% | 172 | 0.01% | 491 | 0.02% | 839 | 0.04% | 1,185 | 0.05% | 1,604 | 0.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
租賃負債-非關係人 | 157,494 | 3.12% | 161,875 | 3.55% | 161,875 | 3.55% | 165,735 | 3.81% | 140,723 | 3.34% | 143,368 | 3.32% | 140,087 | 3.22% | 141,980 | 3.31% | 143,866 | 3.4% | 145,745 | 3.81% | 147,618 | 4.08% | 149,484 | 4.05% | 151,343 | 3.88% | 153,196 | 4.09% | 155,042 | 4.07% | 156,881 | 4.6% | 158,714 | 5.05% | 0 | 0% | 0 | 0% | 0 | 0% | 172 | 0.01% | 491 | 0.02% | 839 | 0.04% | 1,185 | 0.05% | 1,604 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動負債 | 54,349 | 1.08% | 42,412 | 0.93% | 42,412 | 0.93% | 42,396 | 0.98% | 42,410 | 1.01% | 59,089 | 1.37% | 31,218 | 0.72% | 32,590 | 0.76% | 32,831 | 0.78% | 35,687 | 0.93% | 31,133 | 0.86% | 31,596 | 0.86% | 32,088 | 0.82% | 34,584 | 0.92% | 12,532 | 0.33% | 13,024 | 0.38% | 12,975 | 0.41% | 13,735 | 0.52% | 23,831 | 0.99% | 24,301 | 0.93% | 24,790 | 0.98% | 25,264 | 1.07% | 16,586 | 0.75% | 17,062 | 0.71% | 17,549 | 0.74% | 18,027 | 0.78% | 23,823 | 1.03% | 24,042 | 0.99% | 24,589 | 1.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 52,799 | 1.05% | 40,912 | 0.9% | 40,912 | 0.9% | 40,946 | 0.94% | 41,010 | 0.97% | 57,689 | 1.34% | 29,868 | 0.69% | 31,280 | 0.73% | 31,571 | 0.75% | 34,427 | 0.9% | 29,873 | 0.83% | 30,336 | 0.82% | 30,828 | 0.79% | 33,324 | 0.89% | 11,272 | 0.3% | 11,824 | 0.35% | 12,391 | 0.39% | 12,935 | 0.49% | 23,031 | 0.96% | 23,501 | 0.9% | 23,990 | 0.95% | 24,464 | 1.04% | 15,786 | 0.71% | 16,262 | 0.68% | 16,749 | 0.71% | 17,227 | 0.74% | 22,607 | 0.98% | 23,042 | 0.95% | 23,589 | 1% | ||||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 1,550 | 0.03% | 1,500 | 0.03% | 1,500 | 0.03% | 1,450 | 0.03% | 1,400 | 0.03% | 1,400 | 0.03% | 1,350 | 0.03% | 1,310 | 0.03% | 1,260 | 0.03% | 1,260 | 0.03% | 1,260 | 0.03% | 1,260 | 0.03% | 1,260 | 0.03% | 1,260 | 0.03% | 1,260 | 0.03% | 1,200 | 0.04% | 584 | 0.02% | 800 | 0.03% | 800 | 0.03% | 800 | 0.03% | 800 | 0.03% | 800 | 0.03% | 800 | 0.04% | 800 | 0.03% | 800 | 0.03% | 800 | 0.03% | 1,216 | 0.05% | 1,000 | 0.04% | 1,000 | 0.04% | 1,000 | 0.05% | 1,000 | 0.05% | 1,000 | 0.04% | 1,000 | 0.05% | 1,136 | 0.06% | 1,136 | 0.06% | 1,136 | 0.06% | 1,136 | 0.06% | 1,136 | 0.06% | 1,136 | 0.06% | 1,136 | 0.06% | 1,136 | 0.06% | 1,136 | 0.06% | 1,085 | 0.06% | 1,085 | 0.06% | 1,085 | 0.06% | 1,085 | 0.06% | 1,085 | 0.06% | 1,000 | 0.06% | 1,000 | 0.06% | 1,000 | 0.06% | 1,000 | 0.06% | 1,000 | 0.05% | 1,000 | 0.05% |
非流動負債合計 | 354,160 | 7.02% | 356,351 | 7.82% | 356,351 | 7.82% | 369,889 | 8.51% | 193,767 | 4.6% | 214,934 | 4.98% | 185,614 | 4.27% | 190,701 | 4.45% | 194,630 | 4.6% | 201,171 | 5.26% | 200,274 | 5.53% | 204,367 | 5.53% | 208,473 | 5.34% | 214,607 | 5.73% | 196,179 | 5.15% | 200,282 | 5.87% | 203,832 | 6.48% | 47,637 | 1.79% | 59,486 | 2.48% | 61,703 | 2.36% | 64,133 | 2.53% | 66,654 | 2.83% | 60,045 | 2.72% | 34,921 | 1.45% | 37,643 | 1.59% | 38,326 | 1.65% | 45,924 | 1.98% | 47,938 | 1.98% | 50,273 | 2.13% | 52,626 | 2.37% | 53,059 | 2.39% | 55,395 | 2.41% | 57,752 | 2.85% | 60,243 | 3.08% | 52,340 | 2.88% | 54,515 | 2.84% | 56,671 | 3.02% | 58,871 | 3.23% | 53,328 | 3.03% | 21,420 | 1.18% | 25,231 | 1.37% | 29,018 | 1.61% | 25,705 | 1.43% | 28,709 | 1.55% | 47,554 | 2.69% | 57,073 | 3.36% | 60,426 | 3.48% | 63,112 | 3.53% | 65,870 | 3.82% | 68,615 | 3.99% | 66,132 | 3.8% | 68,895 | 3.58% | 71,768 | 3.77% |
負債總計 | 2,602,305 | 51.59% | 2,199,683 | 48.28% | 2,199,683 | 48.28% | 2,032,326 | 46.75% | 1,609,708 | 38.19% | 1,808,893 | 41.93% | 1,886,954 | 43.41% | 1,976,904 | 46.12% | 1,753,148 | 41.46% | 1,460,213 | 38.19% | 1,323,443 | 36.57% | 1,494,781 | 40.46% | 1,466,991 | 37.59% | 1,411,869 | 37.71% | 1,552,294 | 40.77% | 1,441,214 | 42.27% | 1,290,908 | 41.06% | 910,089 | 34.14% | 733,476 | 30.53% | 1,002,152 | 38.39% | 1,003,460 | 39.63% | 703,233 | 29.87% | 598,595 | 27.09% | 843,528 | 35.1% | 633,730 | 26.74% | 644,750 | 27.76% | 718,940 | 31.04% | 900,379 | 37.16% | 746,525 | 31.69% | 665,558 | 30.01% | 702,184 | 31.67% | 837,552 | 36.45% | 685,090 | 33.87% | 661,691 | 33.84% | 565,221 | 31.11% | 700,902 | 36.57% | 605,419 | 32.29% | 603,438 | 33.06% | 547,457 | 31.14% | 655,899 | 36.04% | 578,766 | 31.41% | 574,930 | 31.88% | 608,618 | 33.78% | 706,565 | 38.04% | 539,918 | 30.57% | 507,494 | 29.88% | 558,979 | 32.23% | 646,561 | 36.19% | 495,787 | 28.73% | 511,670 | 29.77% | 548,991 | 31.55% | 769,573 | 39.96% | 623,578 | 32.8% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | 929,757 | 20.41% | 929,757 | 21.39% | 929,757 | 22.06% | 929,757 | 21.55% | 929,757 | 21.39% | 929,757 | 21.69% | 929,757 | 21.99% | 929,757 | 24.32% | 929,757 | 25.69% | 929,757 | 25.17% | 929,757 | 23.82% | 929,757 | 24.83% | 929,757 | 24.42% | 859,757 | 25.21% | 859,757 | 27.35% | 859,757 | 32.25% | 859,757 | 35.78% | 859,757 | 32.94% | 859,757 | 33.96% | 859,757 | 36.52% | 859,757 | 38.91% | 859,757 | 35.77% | 859,757 | 36.28% | 859,757 | 37.02% | 859,757 | 37.12% | 859,757 | 35.49% | 859,757 | 36.49% | 859,757 | 38.77% | 859,757 | 38.78% | 859,757 | 37.42% | 779,757 | 38.55% | 779,757 | 39.87% | 779,757 | 42.92% | 779,757 | 40.68% | 779,757 | 41.59% | 779,757 | 42.72% | 779,757 | 44.35% | 779,757 | 42.85% | 779,757 | 42.32% | 779,757 | 43.23% | 779,757 | 43.28% | 779,757 | 41.98% | 779,757 | 44.15% | 779,757 | 45.91% | 779,757 | 44.96% | 779,757 | 43.64% | 779,757 | 45.18% | 779,757 | 45.37% | 779,757 | 44.81% | 757,046 | 39.31% | 757,046 | 39.82% | ||||
普通股股本 | 929,757 | 18.43% | 929,757 | 20.41% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | |||||||||||||||||||||||||||||||||||||||||||||||||
特別股股本 | 0 | 0 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 929,757 | 18.43% | 929,757 | 20.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 494,907 | 9.81% | 494,907 | 10.86% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
保留盈餘 | 469,978 | 10.32% | 469,978 | 10.81% | 425,092 | 10.08% | 425,092 | 9.85% | 425,092 | 9.78% | 425,092 | 9.92% | 388,471 | 9.19% | 388,471 | 10.16% | 388,471 | 10.74% | 388,471 | 10.52% | 349,578 | 8.96% | 349,578 | 9.34% | 349,578 | 9.18% | 319,317 | 9.36% | 319,317 | 10.16% | 319,317 | 11.98% | 319,317 | 13.29% | 319,317 | 12.23% | 297,909 | 11.77% | 297,909 | 12.65% | 297,909 | 13.48% | 297,909 | 12.4% | 268,633 | 11.34% | 268,633 | 11.57% | 268,633 | 11.6% | 268,633 | 11.09% | 249,249 | 10.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 469,978 | 9.32% | 469,978 | 10.32% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,695 | 0.27% | 4,695 | 0.28% | 4,695 | 0.27% | 4,695 | 0.26% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,744 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | 546,864 | 10.84% | 461,797 | 10.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
保留盈餘合計 | 1,016,842 | 20.16% | 931,775 | 20.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (47) | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (47) | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益合計 | 2,441,459 | 48.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非控制權益 | 0 | 0 | 4,556,122 | 100% | 4,347,068 | 100% | 4,215,547 | 100% | 4,314,353 | 100% | 4,346,668 | 100% | 4,286,816 | 100% | 4,228,905 | 100% | 3,823,633 | 100% | 3,618,567 | 100% | 3,694,014 | 100% | 3,903,084 | 100% | 3,743,791 | 100% | 3,806,993 | 100% | 3,409,777 | 100% | 3,143,866 | 100% | 2,666,117 | 100% | 2,402,727 | 100% | 2,610,118 | 100% | 2,531,865 | 100% | 2,354,394 | 100% | 2,209,425 | 100% | 2,403,333 | 100% | 2,369,915 | 100% | 2,322,564 | 100% | 2,316,130 | 100% | 2,422,735 | 100% | 2,355,949 | 100% | 2,217,688 | 100% | 2,217,249 | 100% | 2,297,602 | 100% | 2,022,934 | 100% | 1,955,569 | 100% | 1,816,654 | 100% | 1,916,598 | 100% | 1,874,763 | 100% | 1,825,430 | 100% | 1,758,028 | 100% | 1,819,742 | 100% | 1,842,551 | 100% | ||||||||||||||||||||||||||
權益總額 | 2,441,459 | 48.41% | 2,356,439 | 51.72% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債及權益總計 | 5,043,764 | 100% | 4,556,122 | 100% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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% |
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
高技(5439) 截至2024年第1季「流動資產」總計約為NT$27.15億元,相較上一季減少約NT$-1.29億元、相較去年年末減少約NT$-1.29億元
高技(5439) 2024年第1季財報顯示公司「流動資產」總計約NT$27.15億元、約佔整體資產的64.40%。
對比上一季
上一季流動資產總計約NT$28.44億元、約佔整體資產的65.93%。今年第1季相較上一季減少約NT$-1.29億元。
對比去年年末
去年年末流動資產則為NT$28.44億元、約佔整體資產的65.93%。今年第1季相較去年年末減少約NT$-1.29億元。
TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,714,912 | 64.40% | 2,844,390 | 65.93% | 2,896,760 | 66.64% | 2,878,940 | 67.16% | 2,812,277 | 66.50% | 2,405,853 | 62.92% | 2,178,893 | 60.21% | 2,242,599 | 60.71% | 2,413,814 | 61.84% | 2,269,200 | 60.61% | 2,365,433 | 62.13% | 2,120,300 | 62.18% | 2,000,398 | 63.63% | 1,705,728 | 63.98% | 1,449,121 | 60.31% | 1,666,699 | 63.86% | 1,587,157 | 62.69% | 1,415,840 | 60.14% | 1,315,631 | 59.55% | 1,521,528 | 63.31% | 1,482,847 | 62.57% | 1,436,229 | 61.84% | 1,435,481 | 61.98% | 1,537,429 | 63.46% | 1,466,369 | 62.24% | 1,337,234 | 60.30% | 1,357,926 | 61.24% | 1,486,301 | 64.69% | 1,277,013 | 63.13% | 1,269,090 | 64.90% | 1,131,510 | 62.29% | 1,240,171 | 64.71% | 1,192,391 | 63.60% | 1,137,426 | 62.31% | 1,067,430 | 60.72% | 1,118,193 | 61.45% | 1,124,967 | 61.05% | 1,074,918 | 59.60% | 1,068,803 | 59.33% | 1,115,111 | 60.03% |
非流動資產
高技(5439) 截至2023年第2季「非流動資產」總計約為NT$14.08億元,相較上一季減少約NT$-875萬元、相較去年年末減少約NT$-990萬元
高技(5439) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.08億元、約佔整體資產的32.84%。
對比上一季
上一季非流動資產總計約NT$14.17億元、約佔整體資產的33.50%。今年第2季相較上一季減少約NT$-875萬元。
對比去年年末
去年年末非流動資產則為NT$14.18億元、約佔整體資產的37.08%。今年第2季相較去年年末減少約NT$-990萬元。
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 | 1,407,876 | 32.84% | 1,416,628 | 33.50% | 1,417,780 | 37.08% | 1,439,674 | 39.79% | 1,451,415 | 39.29% | 1,489,270 | 38.16% | 1,474,591 | 39.39% | 1,441,560 | 37.87% | 1,289,477 | 37.82% | 1,143,468 | 36.37% | 960,389 | 36.02% | 953,606 | 39.69% | 943,419 | 36.14% | 944,708 | 37.31% | 938,554 | 39.86% | 893,794 | 40.45% | 881,805 | 36.69% | 887,068 | 37.43% | 886,335 | 38.16% | 880,649 | 38.02% | 885,306 | 36.54% | 889,580 | 37.76% | 880,454 | 39.70% | 859,323 | 38.76% | 811,301 | 35.31% | 745,921 | 36.87% | 686,479 | 35.10% | 685,144 | 37.71% | 676,427 | 35.29% | 682,372 | 36.40% | 688,004 | 37.69% | 690,598 | 39.28% | 701,549 | 38.55% | 717,584 | 38.95% | 728,631 | 40.40% | 732,749 | 40.67% | 742,346 | 39.97% | 752,904 | 42.63% | 752,992 | 44.33% | 765,007 | 44.11% |
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