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2025.04.02收盤

中美晶-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/12/31截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30截至2013/06/30截至2013/03/31截至2012/12/31截至2012/09/30截至2012/06/30截至2012/03/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金54,136,77019.95%56,331,32120.35%50,360,14318.43%40,925,21217.05%30,827,50313.67%27,917,93313.38%51,665,10025.86%76,666,96437.83%83,247,85442.34%82,848,15944.65%79,816,31743.68%71,311,88242.65%67,117,90640.13%59,162,79137.93%49,570,89333.62%13,485,03912.08%23,812,59021.66%28,871,17626.37%27,698,60825.88%29,747,33827.23%34,901,42531.91%40,082,50736.4%39,710,46436.42%41,219,62837.75%36,829,13135.42%35,837,33934.33%28,235,73628.81%28,166,16129.22%20,342,78022.77%13,972,36516.65%8,703,67110.98%7,795,5559.9%9,269,46011.17%3,829,5667.98%3,681,2857.6%5,977,21712.73%5,901,96712.78%5,937,62413.37%5,956,66414.08%6,636,44315.75%5,390,58213.18%5,108,25812.3%6,101,19614.12%3,822,8889.3%3,682,1549.28%4,412,68710.59%2,274,7885.99%1,985,4215.21%2,113,3855.49%2,635,1545.98%7,245,95714.24%4,911,52712.37%
透過損益按公允價值衡量之金融資產-流動28,7510.01%60,5530.02%990%630%9,9950%00%5,9990%9,2950%32,4150.02%1,7540%34,0910.02%2,4250%3,5670%2,9740%660%15,2400.01%5,656,6685.14%8,9780.01%2,139,8322%1,923,1701.76%1,883,5761.72%60,2180.05%145,6910.13%127,9430.12%323,5480.31%3,9700%13,7160.01%14,4250.01%21,5460.02%42,5430.05%12,9410.02%4,8110.01%2,4420%00%00%00%00%8,0090.02%00%4,1320.01%5,2250.01%18,3160.04%5,8130.01%1490%8,7730.02%00%00%00%00%00%00%00%
透過其他綜合損益按公允價值衡量之金融資產-流動0000000000000000000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動00000%00%00%00%330,0180.16%331,6090.17%333,2550.18%331,5910.18%333,2370.2%331,6090.2%282,7460.18%277,8800.19%279,2760.25%277,8950.25%00%00%00%240,0680.22%238,8070.22%240,0270.22%238,7800.22%0000000000000000000000000000
應收帳款淨額12,591,0694.64%12,370,9234.47%12,519,5424.58%12,403,3765.17%12,228,0495.42%10,935,6715.24%11,481,3775.75%11,233,4005.54%11,255,0455.72%11,806,8936.36%12,376,0206.77%10,585,7796.33%9,820,4005.87%9,932,5856.37%9,718,9916.59%9,652,8568.65%8,332,1567.58%8,661,7677.91%8,711,1028.14%9,016,0018.25%8,434,2497.71%9,794,0038.89%9,623,1988.83%10,073,1139.22%9,767,4179.39%9,646,3569.24%9,582,8809.78%8,825,6139.16%8,715,8369.76%8,737,42510.41%8,923,88111.26%8,576,26810.89%8,329,71010.03%5,550,52911.56%5,693,63811.75%5,360,55011.42%5,950,66712.88%6,018,45713.55%6,088,67614.39%5,174,63112.28%4,711,79111.52%4,285,47710.32%4,198,8049.72%4,294,63110.45%3,845,6329.69%3,955,3339.49%3,895,21910.26%3,772,3909.89%3,341,2638.68%3,823,1778.68%4,589,9919.02%1,335,3113.36%
應收帳款-關係人淨額5640%750%00%00%00%92,3440.04%62,5660.03%65,3580.03%83,0430.04%56,8510.03%59,7990.03%137,7920.08%68,7600.04%62,9830.04%249,2650.17%135,3650.12%75,2530.07%56,4630.05%33,0400.03%92,5600.08%72,9650.07%150,9450.14%132,6950.12%109,9300.1%113,9150.11%271,8600.26%460,1900.47%295,1850.31%113,7070.13%466,4730.56%207,6810.26%329,0430.42%230,1370.28%175,6450.37%350,9800.72%401,7050.86%253,2160.55%370,9090.84%338,6080.8%260,2380.62%306,9550.75%244,4130.59%360,1880.83%246,6860.6%218,4130.55%207,4230.5%173,2770.46%114,4190.3%106,4420.28%105,8850.24%201,6720.4%173,3780.44%
存貨13,976,1895.15%14,803,4155.35%13,944,8785.1%13,767,5425.73%12,556,3975.57%10,913,3335.23%10,894,4705.45%10,994,4005.43%10,789,5805.49%10,117,0425.45%9,746,5085.33%9,144,1205.47%8,646,0935.17%8,088,4305.19%7,944,7295.39%7,765,5146.96%7,928,6387.21%8,138,2787.43%7,718,6477.21%7,205,9466.6%7,398,2936.76%7,927,4187.2%8,490,4007.79%7,780,8857.13%7,881,3677.58%8,292,9297.94%9,141,1029.33%9,322,3199.67%10,047,90511.25%9,343,43111.13%9,079,31711.46%9,028,00711.47%9,708,32111.69%7,436,22615.49%7,639,84715.77%6,257,70013.33%5,748,87812.45%5,137,87711.57%4,741,49011.2%4,880,07911.58%4,606,99911.27%5,076,28212.22%5,020,48011.62%5,255,70412.79%4,415,89611.13%4,486,62110.77%3,541,5869.33%3,442,9529.03%3,505,3429.11%3,545,4248.05%3,663,9487.2%1,207,9643.04%
預付款項00000000000000000000000000000468,0540.56%744,0660.94%885,0401.12%916,6471.1%1,029,9492.15%1,500,0963.1%825,5921.76%776,4891.68%774,3091.74%723,2751.71%1,223,6502.9%1,007,5472.46%935,0482.25%1,054,1842.44%1,194,8772.91%1,246,3823.14%1,533,8703.68%1,723,8694.54%1,849,5094.85%1,994,0955.18%2,198,1244.99%1,994,9873.92%1,022,7732.58%
其他流動資產22,070,8248.13%30,985,48811.19%45,104,03016.51%38,211,77915.92%45,755,97820.29%51,506,48024.68%30,972,83515.51%17,751,5228.76%10,312,1325.24%6,668,9973.59%5,363,8132.94%5,003,6812.99%5,231,0793.13%6,159,6983.95%6,215,0154.22%6,384,9505.72%6,607,8246.01%6,921,0706.32%6,706,3656.27%1,899,3661.74%2,235,0572.04%2,106,7181.91%2,447,3422.24%2,364,8712.17%2,345,4712.26%1,886,3411.81%1,436,3821.47%1,341,6671.39%1,764,2851.97%1,364,9781.63%1,461,0091.84%1,152,8381.46%1,686,9022.03%2,157,2654.49%770,7771.59%756,1341.61%650,2101.41%870,0441.96%620,5061.47%482,5691.15%782,7051.91%622,3031.5%390,1520.9%377,8270.92%448,0281.13%776,9031.86%534,2891.41%560,4561.47%554,1131.44%2,372,8465.39%2,410,3264.74%282,2050.71%
其他金融資產-流動19,346,9167.13%28,254,72110.21%42,784,01415.66%35,865,88614.94%43,551,51619.31%49,480,95123.71%28,992,20314.51%16,094,1807.94%8,490,0214.32%4,385,5842.36%3,772,9762.06%3,502,2962.09%3,761,0582.25%4,994,4213.2%4,980,6213.38%5,308,5864.76%5,588,5055.08%5,361,0794.9%5,565,3635.2%707,6390.65%913,8230.84%951,5450.86%986,1350.9%895,7020.82%770,1170.74%672,5540.64%157,9530.16%199,1260.21%174,3830.2%329,8180.39%618,2240.78%331,8010.42%528,8270.64%1,313,7602.74%79,4400.16%59,4820.13%47,5200.1%79,3330.18%200,1290.47%172,9510.41%386,4390.95%193,7070.47%70,5800.16%76,1810.19%100,2730.25%186,6500.45%184,2260.49%180,1120.47%1,566,2303.56%1,840,2883.62%
其他流動資產-其他2,723,9081%2,730,7670.99%2,320,0160.85%2,345,8930.98%2,204,4620.98%2,025,5290.97%1,980,6320.99%1,657,3420.82%1,822,1110.93%2,283,4131.23%1,590,8370.87%1,501,3850.9%1,470,0210.88%1,165,2770.75%1,234,3940.84%1,076,3640.96%1,019,3190.93%1,559,9911.42%1,141,0021.07%1,191,7271.09%1,321,2341.21%1,155,1731.05%1,461,2071.34%1,469,1691.35%1,575,3541.51%1,213,7871.16%1,278,4291.3%1,142,5411.19%1,589,9021.78%1,035,1601.23%842,7851.06%821,0371.04%1,158,0751.4%843,5051.76%691,3371.43%696,6521.48%602,6901.3%790,7111.78%420,3770.99%309,6180.73%396,2660.97%428,5961.03%319,5720.74%301,6460.73%347,7550.88%590,2531.42%350,0630.92%560,4561.47%374,0010.97%806,6161.83%570,0381.12%282,2050.71%
流動資產合計102,804,16737.89%114,551,77541.38%121,928,69244.63%105,307,97243.87%101,377,92244.96%101,365,76148.57%105,082,34752.61%117,050,95757.76%116,051,67859.03%111,832,95160.28%107,728,13958.96%96,518,91657.73%91,219,41454.54%83,692,20753.65%73,976,83950.18%37,718,24033.8%52,691,02447.92%52,657,73248.09%53,007,59449.52%49,884,38145.66%55,165,63350.43%60,360,61654.81%60,789,81755.76%61,915,15056.7%57,260,84955.07%55,938,79553.58%48,870,00649.86%47,965,37049.77%41,006,05945.9%34,395,26940.98%29,132,56636.76%27,771,56235.28%30,143,61936.31%20,179,18042.03%19,636,62340.53%19,578,89841.71%19,281,42741.75%19,117,22943.05%18,469,21943.64%18,661,74244.28%16,811,80441.12%16,290,09739.22%17,130,81739.66%15,192,76236.97%13,865,27834.95%15,372,83736.89%12,143,02832%11,725,14730.75%11,614,64030.19%14,680,61033.33%20,106,88139.51%8,933,15822.5%
非流動資產
透過損益按公允價值衡量之金融資產-非流動6,766,9862.49%10,179,8233.68%10,573,4993.87%11,851,3924.94%12,567,4985.57%11,453,6045.49%9,920,2044.97%9,343,9084.61%9,331,7204.75%7,640,8684.12%9,253,5285.06%12,461,7997.45%18,368,71210.98%18,357,82811.77%19,477,11413.21%18,675,09216.73%117,2040.11%106,0320.1%98,4080.09%88,4530.08%95,1630.09%92,6580.08%88,2900.08%
透過其他綜合損益按公允價值衡量之金融資產-非流動1,145,0530.42%2,336,1780.84%3,372,9961.23%4,119,0441.72%3,464,8651.54%1,927,3860.92%2,255,2901.13%2,009,7610.99%1,444,8450.73%1,430,1130.77%1,243,6790.68%1,406,2030.84%1,290,8310.77%570,0200.37%473,7170.32%438,0990.39%484,6300.44%360,7110.33%239,9500.22%232,6590.21%332,1850.3%517,8730.47%1,157,8441.06%1,293,9481.18%1,204,9241.16%1,275,3211.22%1,354,4951.38%1,480,8091.54%
按攤銷後成本衡量之金融資產-非流動6,524,2152.4%6,298,3502.27%6,457,5502.36%00%00%00%00%279,0640.25%274,2400.26%274,9080.25%267,6120.24%269,0080.24%267,5970.25%268,9930.25%281,3660.27%282,7620.27%281,3500.29%282,7460.29%
採用權益法之投資1,567,6640.58%1,522,5990.55%1,573,2680.58%1,530,8340.64%1,494,8310.66%3,260,8831.56%2,924,6751.46%2,711,5311.34%2,507,7491.28%2,410,2201.3%2,591,7471.42%6,476,1673.87%6,959,5324.16%6,487,4784.16%7,345,4344.98%7,088,5006.35%7,158,8116.51%6,381,8805.83%3,235,1603.02%3,179,8672.91%3,248,5372.97%2,776,2562.52%2,334,0712.14%2,108,7001.93%2,041,8961.96%2,311,7542.21%2,686,8292.74%1,755,0191.82%1,694,7171.9%1,637,9351.95%1,674,5562.11%1,760,0302.24%1,190,0701.43%1,274,7482.66%1,388,7392.87%1,492,7723.18%1,606,8673.48%1,777,7624%1,864,6404.41%1,927,9254.57%2,004,8644.9%1,931,7014.65%1,824,3284.22%1,718,2114.18%1,475,6533.72%1,569,7553.77%3,313,3728.73%3,184,6778.35%1,545,1244.02%1,765,3444.01%1,801,0883.54%1,809,7344.56%
不動產、廠房及設備137,361,82150.63%125,478,08045.32%111,439,75140.79%99,431,55641.42%89,667,68939.76%73,948,03335.43%61,667,21230.87%55,243,52727.26%51,865,96226.38%47,109,50825.39%46,105,50625.23%41,595,81624.88%40,428,47224.17%39,672,53125.43%39,310,16026.66%40,606,63136.38%42,455,03738.61%42,680,48238.98%42,536,22639.74%41,188,43937.7%40,276,71536.82%39,056,71935.47%37,816,49634.68%36,911,55733.8%37,438,55536%38,152,25036.54%38,057,60238.83%37,346,46938.75%37,528,80842.01%38,237,14845.56%38,724,13848.87%39,346,50149.98%41,397,82849.87%21,007,87043.76%20,408,69342.12%19,766,30042.11%18,904,72440.93%17,080,96338.47%14,939,03035.3%14,822,18435.17%15,243,56137.28%15,562,04537.47%15,900,78936.81%16,177,37039.36%16,097,84640.58%16,874,53640.49%15,084,51039.75%15,970,71441.88%18,047,02246.91%19,567,10244.43%20,060,58939.42%10,642,03826.8%
使用權資產1,344,4790.5%1,365,3190.49%1,438,2180.53%1,445,1620.6%1,459,6740.65%1,167,1600.56%1,184,9430.59%1,159,7850.57%815,9620.42%817,9040.44%851,0550.47%798,4950.48%845,2280.51%877,3910.56%924,1720.63%915,4880.82%832,8650.76%838,0080.77%882,4200.82%873,1730.8%913,6090.84%972,1430.88%1,016,3200.93%1,078,1070.99%0000000000000000000000000000
無形資產5,893,3932.17%5,691,2642.06%5,662,3222.07%5,726,1512.39%5,695,2132.53%6,964,7853.34%6,950,7383.48%7,000,5733.45%7,124,5803.62%7,229,3443.9%7,195,2193.94%3,014,1361.8%3,025,3491.81%3,157,3102.02%2,567,6641.74%2,692,9312.41%2,797,4632.54%2,913,5422.66%3,024,9992.83%3,156,9442.89%3,227,5832.95%3,392,4633.08%3,501,2543.21%3,563,2023.26%3,649,3973.51%3,727,3673.57%3,814,2003.89%3,809,3783.95%3,939,1344.41%4,067,6464.85%4,146,6685.23%4,188,1445.32%4,436,0735.34%1,206,2992.51%689,8111.42%687,8871.47%701,5661.52%747,3951.68%659,5681.56%686,2631.63%694,2381.7%668,4431.61%657,0751.52%670,4991.63%656,7801.66%651,7581.56%643,7521.7%639,3991.68%622,5071.62%627,1241.42%639,0501.26%631,1421.59%
遞延所得稅資產4,066,1861.5%3,653,6621.32%3,577,5751.31%3,564,6841.48%3,652,0991.62%2,770,4451.33%2,784,1671.39%2,704,8121.33%2,699,4961.37%3,180,1331.71%2,979,3011.63%1,977,3971.18%1,978,9551.18%2,044,9541.31%2,101,4081.43%2,218,2611.99%2,312,8212.1%1,932,9131.77%2,031,8151.9%1,913,4311.75%1,927,6361.76%1,556,8001.41%1,551,9281.42%1,531,1901.4%1,514,8431.46%1,860,7651.78%1,875,3101.91%
其他非流動資產3,857,3351.42%5,781,3872.09%7,197,1182.63%7,094,6842.96%6,115,4342.71%5,854,9492.81%6,984,3893.5%5,418,0802.67%4,767,3982.42%3,885,5642.09%4,762,7192.61%2,954,6331.77%3,134,7921.87%1,129,3020.72%1,249,2640.85%1,254,9161.12%1,102,9261%1,338,3101.22%1,711,2421.6%8,450,7947.74%3,928,8233.59%1,130,9131.03%506,4740.46%523,7390.48%593,4850.57%854,2150.82%1,074,7311.1%3,739,1873.88%
其他金融資產-非流動231,3420.09%859,1260.31%858,8800.31%860,2260.36%845,7460.38%209,8050.1%211,8540.11%220,7330.11%203,6580.1%431,5550.23%697,5980.38%1,124,9110.67%1,387,0230.83%364,5430.23%469,4890.32%536,4210.48%306,1370.28%542,0560.5%926,5790.87%7,394,5286.77%3,140,8062.87%325,6600.31%297,4620.28%362,8840.37%369,9310.38%403,0780.45%382,8780.46%360,4890.45%421,3370.54%424,9310.51%246,1740.51%257,3100.53%243,6830.52%230,9580.5%219,1170.49%216,7290.51%220,9830.52%242,3500.59%343,6230.83%376,2840.87%372,3940.91%372,2420.94%363,8870.87%238,5970.63%442,7311.16%515,5271.34%607,7421.38%616,7451.21%32,2850.08%
其他非流動資產-其他3,625,9931.34%4,922,2611.78%6,338,2382.32%6,234,4582.6%5,269,6882.34%5,645,1442.7%6,772,5353.39%5,197,3472.56%4,563,7402.32%3,454,0091.86%4,065,1212.22%1,829,7221.09%1,747,7691.04%764,7590.49%779,7750.53%718,4950.64%796,7890.72%796,2540.73%784,6630.73%1,056,2660.97%788,0170.72%523,7390.48%267,8250.26%556,7530.53%711,8470.73%3,369,2563.5%2,965,9963.32%3,460,2884.12%3,467,0044.38%3,459,3244.39%3,580,4534.31%1,766,3983.68%1,784,2873.68%2,589,7945.52%2,724,2265.9%3,280,1957.39%4,030,1569.52%3,584,5558.51%3,627,8958.87%4,372,41710.53%4,917,02511.38%4,530,92111.03%4,838,78012.2%4,679,93411.23%4,368,39911.51%4,038,14710.59%4,027,73410.47%3,913,2618.88%4,529,4258.9%4,349,46810.95%
非流動資產合計168,527,13262.11%162,306,66258.62%151,292,29755.37%134,763,50756.13%124,117,30355.04%107,347,24551.43%94,671,61847.39%85,591,97742.24%80,557,71240.97%73,703,65439.72%74,982,75441.04%70,684,64642.27%76,031,87145.46%72,296,81446.35%73,448,93349.82%73,889,91866.2%57,261,75752.08%56,830,94251.91%54,034,46050.48%59,358,66854.34%54,217,86349.57%49,764,83345.19%48,240,27444.24%47,279,43643.3%46,724,46644.93%48,464,43446.42%49,144,51750.14%48,413,60850.23%48,336,47454.1%49,530,63959.02%50,112,17963.24%50,949,13264.72%52,870,78963.69%27,827,95857.97%28,812,33159.47%27,365,07058.29%26,904,90958.25%25,288,00356.95%23,847,99856.36%23,482,41455.72%24,075,31258.88%25,240,18860.78%26,066,20560.34%25,903,70463.03%25,808,36465.05%26,303,92763.11%25,808,88368%26,410,38169.25%26,860,65169.81%29,364,36966.67%30,778,43360.49%30,772,96077.5%
資產總計271,331,299100%276,858,437100%273,220,989100%240,071,479100%225,495,225100%208,713,006100%199,753,965100%202,642,934100%196,609,390100%185,536,605100%182,710,893100%167,203,562100%167,251,285100%155,989,021100%147,425,772100%111,608,158100%109,952,781100%109,488,674100%107,042,054100%109,243,049100%109,383,496100%110,125,449100%109,030,091100%109,194,586100%103,985,315100%104,403,229100%98,014,523100%96,378,978100%89,342,533100%83,925,908100%79,244,745100%78,720,694100%83,014,408100%48,007,138100%48,448,954100%46,943,968100%46,186,336100%44,405,232100%42,317,217100%42,144,156100%40,887,116100%41,530,285100%43,197,022100%41,096,466100%39,673,642100%41,676,764100%37,951,911100%38,135,528100%38,475,291100%44,044,979100%50,885,314100%39,706,118100%
負債及權益
負債
流動負債
短期借款28,863,28010.64%47,597,79617.19%42,576,75415.58%28,572,56811.9%31,811,16214.11%24,010,54411.5%14,734,6697.38%11,623,9505.74%9,796,0004.98%9,454,0005.1%8,889,2354.87%8,460,1495.06%7,759,3024.64%8,386,8005.38%12,578,3168.53%16,649,70014.92%10,771,0009.8%14,862,00013.57%5,962,0005.57%11,163,67010.22%11,465,07510.48%12,163,83411.05%5,805,0045.32%9,636,1368.82%9,334,8098.98%9,929,7229.51%8,277,9238.45%11,733,56912.17%13,753,20415.39%9,748,01311.62%8,124,90510.25%17,231,32721.89%16,465,41019.83%7,545,99715.72%4,396,8239.08%3,945,3398.4%2,610,0815.65%1,416,0593.19%1,416,4773.35%2,473,7585.87%2,819,3686.9%2,881,5006.94%3,461,1398.01%2,772,3826.75%2,409,0936.07%3,635,7628.72%2,262,3695.96%2,701,9027.08%1,991,3555.18%2,793,2916.34%2,332,3854.58%3,526,4628.88%
應付短期票券3,999,2481.47%1,999,7200.72%998,9380.48%
透過損益按公允價值衡量之金融負債-流動94,1420.03%1,2940%32,4390.01%209,9670.09%204,3220.09%271,8580.13%345,2240.17%4,5930%1,2190%22,9940.01%11,7500.01%87,5190.05%198,6310.12%132,2770.08%209,1600.14%146,9550.13%45,9530.04%66,2360.06%38,5790.04%53,0910.05%216,7000.2%57,5680.05%4,8960%41,7280.04%1190%105,6380.1%23,0740.02%13,3410.01%
合約負債-流動10,811,5133.98%10,685,0353.86%10,238,6453.75%10,618,0904.42%10,493,8874.65%10,073,1024.83%9,578,0454.79%10,111,4904.99%10,514,4165.35%10,113,0445.45%9,524,8815.21%8,306,5214.97%7,410,2094.43%6,124,6833.93%5,214,3833.54%4,622,0754.14%3,763,9863.42%3,944,7203.6%3,840,0803.59%4,045,2173.7%4,128,8933.77%5,250,7104.77%4,949,5764.54%4,989,3894.57%4,662,8374.48%4,446,4974.26%3,303,3673.37%2,715,3632.82%
應付帳款6,069,2752.24%5,339,8051.93%5,247,2571.92%5,311,4152.21%5,958,6382.64%5,185,6732.48%4,797,9912.4%5,440,4952.68%5,129,2932.61%4,571,0482.46%4,628,9572.53%4,498,1222.69%4,574,7502.74%4,024,5512.58%4,328,6832.94%4,351,5013.9%4,182,5423.8%4,147,8423.79%4,365,8544.08%4,179,9023.83%4,171,6873.81%4,457,0254.05%4,773,5574.38%5,300,8524.85%5,184,8894.99%5,353,6885.13%5,489,5245.6%5,355,7965.56%5,342,1675.98%5,450,3976.49%5,035,3796.35%4,900,4366.23%6,323,1657.62%2,327,1464.85%3,121,3206.44%3,084,8866.57%2,726,3225.9%2,870,2256.46%2,440,1645.77%2,719,8456.45%2,584,3126.32%2,586,6726.23%2,522,9085.84%2,850,5636.94%2,754,4886.94%2,641,5626.34%2,247,4215.92%2,121,5465.56%2,750,1057.15%2,419,5255.49%2,575,3625.06%674,1641.7%
應付帳款-關係人90%00%1,7390%00%00%5,6260%25,1340.01%1010%1,1950%2,3630%4550%130%11,1720.01%38,4900.02%5,1660%2,9830%21,8520.02%2,5480%37,8110.04%10,4520.01%8,0080.01%120%70%51,7710.05%51,3420.05%23,2110.02%8,0220.01%2,9480%9,7080.01%18,7160.02%3,2690%3,6590%4,3700.01%4,8570.01%42,3120.09%11,3490.02%205,7070.45%222,8550.5%117,3480.28%7250%128,4360.31%
其他應付款7,936,7982.93%5,172,2371.87%11,682,4474.28%5,608,0992.34%9,066,9944.02%5,500,8822.64%10,598,2255.31%4,683,3072.31%7,650,3183.89%4,529,8312.44%8,763,5464.8%3,648,5772.18%7,264,2534.34%3,850,5942.47%9,108,2546.18%3,391,6323.04%6,935,6336.31%3,388,7503.1%11,573,16010.81%11,401,54810.44%2,851,9342.61%3,050,6822.77%10,020,5859.19%2,490,6062.28%2,295,1682.21%2,893,5682.77%6,402,2876.53%2,141,8502.22%
應付薪資4,737,5261.75%5,172,2371.87%5,071,6361.86%5,128,9002.14%5,310,5252.36%5,500,8822.64%5,113,4212.56%4,683,3072.31%4,392,9882.23%4,467,7702.41%3,962,3962.17%3,648,5772.18%3,512,2672.1%3,850,5942.47%3,758,7732.55%3,391,6323.04%3,183,6472.9%3,388,7503.1%3,328,8963.11%3,157,2842.89%2,851,9342.61%3,050,6822.77%2,948,5662.7%2,490,6062.28%2,295,1682.21%2,893,5682.77%2,493,2062.54%2,141,8502.22%1,990,5972.23%1,908,5412.27%1,650,7862.08%1,254,7401.59%1,300,2191.57%733,2011.53%713,8491.47%781,6901.67%688,2351.49%868,8031.96%934,4322.21%845,9052.01%775,8321.9%507,8041.22%614,8901.42%592,8381.44%526,3071.33%542,6721.3%509,9551.34%1,016,0222.66%830,1622.16%232,9570.53%547,5531.08%242,0790.61%
應付股利3,199,2721.18%00%6,610,8112.42%479,1990.2%3,756,4691.67%00%5,484,8042.75%00%3,257,3301.66%62,0610.03%4,801,1502.63%00%3,751,9862.24%00%5,349,4813.63%00%3,751,9863.41%8,244,2647.7%8,244,2647.55%7,072,0196.49%3,909,0813.99%00%
本期所得稅負債2,505,0270.92%2,150,6640.78%2,933,3951.07%3,986,2421.66%4,070,6471.81%3,355,9761.61%3,716,6301.86%5,587,6252.76%4,889,1322.49%3,934,3992.12%3,478,8931.9%2,693,0321.61%2,151,5321.29%2,621,4331.68%2,926,6241.99%2,680,2272.4%2,092,8281.9%2,864,9442.62%2,710,0612.53%3,179,5672.91%2,692,7452.46%3,105,6152.82%3,186,3252.92%3,112,6092.85%2,127,8092.05%2,687,5622.57%
負債準備-流動296,9060.11%298,9670.11%299,0190.11%298,7560.12%293,1270.13%442,5030.21%442,0500.22%440,9740.22%441,5560.22%361,9830.2%361,7830.2%362,6210.22%363,6110.22%352,9440.23%354,3730.24%264,5410.24%243,6460.22%232,1610.21%232,1740.22%232,2750.21%232,2560.21%00%70,8640.08%79,0640.09%124,2770.16%287,4000.37%418,3930.5%449,0770.94%601,1871.24%658,9281.4%588,5851.27%541,2591.22%425,6451.01%400,5210.95%608,2681.49%497,3621.2%602,4361.39%654,0661.59%661,1551.67%711,0851.71%771,5692.03%921,0742.42%884,4782.3%897,3802.04%441,6640.87%00%
租賃負債-流動0000000000000000000000000000000000000000000000000000
其他流動負債16,746,3876.17%12,729,4954.6%21,004,0257.69%26,146,46710.89%25,593,45411.35%23,779,17711.39%19,109,1749.57%6,063,8202.99%5,179,3192.63%3,471,9821.87%3,983,8162.18%4,077,9032.44%5,488,9273.28%2,853,5891.83%3,224,3602.19%3,585,8883.21%4,499,6894.09%3,296,9863.01%3,379,3653.16%3,293,2493.01%4,393,0964.02%4,241,3373.85%3,615,6483.32%4,459,0194.08%6,496,7206.25%2,780,5442.66%6,348,0036.48%5,134,5725.33%
一年或一營業週期內到期長期負債2,413,7660.89%2,411,5880.87%9,210,7313.37%15,722,2156.55%1,870,6890.83%1,175,5490.56%683,1760.34%222,1760.11%35,3160.02%36,5130.02%34,1780.02%32,9190.02%31,8320.02%32,0280.02%32,0390.02%32,8150.03%32,7520.03%33,4670.03%34,0720.03%00%000%00%660,0000.6%00%95,3850.09%781,3330.8%613,3330.64%613,3330.69%919,9571.1%844,9571.07%6,995,8078.89%1,238,9901.49%00%00%00%65,5870.14%233,3330.53%400,0000.95%666,6671.58%666,6671.63%666,6671.61%500,0001.16%333,3330.81%166,6670.42%320,0000.77%480,0001.26%3,183,8918.35%3,830,3939.96%3,164,4167.18%6,648,35513.07%2,089,2305.26%
其他流動負債-其他14,332,6215.28%10,317,9073.73%11,793,2944.32%10,424,2524.34%23,722,76510.52%22,603,62810.83%18,425,9989.22%5,841,6442.88%5,144,0032.62%3,435,4691.85%3,949,6382.16%4,044,9842.42%5,457,0953.26%2,821,5611.81%3,192,3212.17%3,553,0733.18%4,466,9374.06%3,263,5192.98%3,345,2933.13%3,293,2493.01%4,393,0964.02%4,241,3373.85%3,615,6483.32%3,799,0193.48%6,496,7206.25%2,685,1592.57%5,566,6705.68%4,521,2394.69%3,955,1414.43%4,741,9685.65%3,723,8414.7%3,636,7294.62%5,708,6326.88%2,020,1584.21%1,962,3434.05%2,060,5714.39%2,908,6656.3%2,911,9016.56%2,235,4905.28%1,519,7133.61%1,382,6553.38%1,376,7683.32%1,267,2012.93%1,426,3483.47%1,310,7943.3%1,391,0683.34%1,353,1943.57%758,9461.99%549,9301.43%1,446,4503.28%1,092,5782.15%396,5231%
流動負債合計77,322,58528.5%85,975,01331.05%94,015,72034.41%80,751,60433.64%87,492,23138.8%73,624,27935.28%63,347,14231.71%43,956,35521.69%43,602,44822.18%36,461,64419.65%39,643,31621.7%32,134,45719.22%35,222,38721.06%28,385,36118.2%37,949,31925.74%35,695,50231.98%32,557,12929.61%32,806,18729.96%32,139,08430.02%37,558,97134.38%30,160,39427.57%32,326,78329.35%32,355,59829.68%30,082,11027.55%30,153,69329%28,220,43027.03%29,852,20030.46%27,097,43928.12%28,236,99831.61%22,893,51227.28%21,288,65426.86%34,639,59344%31,901,66538.43%13,308,20527.72%12,535,78825.87%10,862,38223.14%10,070,11121.8%9,338,74021.03%10,090,26123.84%9,231,71721.91%9,791,75923.95%9,485,59222.84%11,455,39826.52%9,731,20223.68%9,107,01422.95%11,960,10828.7%8,879,82723.4%12,760,63533.46%12,984,06033.75%12,852,37629.18%15,422,15330.31%7,817,62919.69%
非流動負債
透過損益按公允價值衡量之金融負債-非流動404,2300.15%462,8790.17%667,3910.24%936,1830.39%00%00%00%282,7560.14%466,8310.24%578,0800.31%1,144,3920.63%555,4490.33%178,6370.11%192,5930.12%156,3070.11%
合約負債-非流動20,879,3127.7%22,216,3748.02%24,582,4449%24,436,21510.18%24,970,38311.07%27,713,56413.28%28,679,15014.36%28,353,00113.99%29,046,63814.77%27,814,95914.99%27,863,90215.25%25,912,84815.5%22,348,97213.36%17,470,22511.2%14,948,56910.14%13,191,04011.82%14,132,12612.85%14,870,54913.58%15,848,13314.81%16,635,39015.23%17,280,34415.8%17,320,10115.73%18,431,39316.9%18,605,64817.04%15,712,13415.11%18,763,43917.97%11,600,99211.84%11,747,84312.19%
應付公司債27,923,63110.29%28,201,12210.19%27,909,00710.21%27,744,04411.56%12,655,0905.61%11,892,3495.7%18,988,7809.51%40,846,42720.16%42,779,94521.76%43,820,47723.62%45,284,36524.78%45,204,39527.04%45,124,74026.98%45,045,18528.88%32,479,41522.03%0000000000000000000000000000000000000
長期借款14,993,5225.53%5,572,3312.01%4,955,2871.81%4,347,9101.81%4,514,1382%4,208,2352.02%4,681,7732.34%5,274,1892.6%868,3250.44%932,6560.5%939,8950.51%938,1840.56%999,0440.6%1,148,8660.74%1,009,2290.68%1,050,0880.94%1,048,0640.95%1,280,0941.17%1,311,7841.23%000%00%00%00%2,040,2001.96%4,065,2153.89%5,379,3975.49%5,381,7015.58%5,033,5395.63%9,714,78311.58%10,125,62012.78%10,744,71313.65%16,356,83319.7%2,837,6385.91%2,387,2654.93%2,286,8924.87%2,545,5195.51%1,646,1473.71%1,195,7742.83%3,542,6008.41%3,808,6679.32%4,274,73310.29%4,840,42511.21%4,406,82910.72%4,372,78311.02%4,538,73810.89%4,538,02511.96%1,300,0003.41%1,235,0003.21%3,519,4227.99%5,675,89011.15%9,440,82623.78%
負債準備-非流動2,813,5031.04%2,909,9021.05%2,979,1801.09%3,073,0901.28%3,202,8551.42%3,080,6551.48%3,139,8301.57%3,212,3781.59%3,322,4521.69%3,381,5311.82%3,462,0581.89%3,536,2002.11%3,614,6902.16%3,695,3292.37%3,788,2652.57%3,975,7723.56%4,041,8513.68%4,530,8924.14%4,573,9404.27%4,595,3824.21%4,674,6484.27%4,965,1594.51%5,200,9254.77%00%505,4080.57%504,3910.6%525,2380.66%584,5620.74%636,2080.77%670,2961.4%591,2231.22%595,0091.27%744,8191.61%817,6601.84%887,8352.1%1,058,8732.51%1,146,4152.8%1,383,9223.33%1,549,3263.59%1,550,8993.77%1,652,6504.17%1,862,9574.47%1,575,4754.15%1,784,3694.68%2,014,4145.24%2,290,6095.2%2,958,6285.81%00%
遞延所得稅負債6,909,6892.55%7,182,8952.59%6,814,0002.49%6,578,1232.74%6,034,7232.68%6,159,7512.95%5,441,9052.72%4,806,5882.37%4,613,8862.35%3,448,5471.86%2,732,0881.5%2,346,3251.4%4,897,3512.93%3,309,2142.12%3,747,2592.54%4,097,2263.67%4,974,4074.52%3,403,0093.11%3,960,0683.7%4,184,7203.83%4,813,8764.4%3,549,8093.22%3,757,9673.45%3,703,4043.39%3,664,6643.52%2,124,1682.03%2,101,5572.14%2,045,7562.12%
租賃負債-非流動0000000000000000000000000000000000000000000000000000
其他非流動負債4,530,3021.67%4,526,6411.64%4,450,1731.63%4,540,1401.89%4,631,6302.05%4,097,9271.96%4,043,7962.02%4,130,4352.04%3,777,3211.92%4,181,3332.25%2,625,9541.44%2,675,7941.6%2,702,5261.62%3,267,3412.09%3,283,8792.23%3,362,8023.01%3,529,7223.21%3,924,3903.58%3,859,9053.61%3,854,7463.53%3,838,1933.51%4,472,0444.06%4,532,4754.16%5,065,6064.64%4,500,7594.33%3,968,8263.8%3,838,8103.92%4,014,7114.17%
淨確定福利負債-非流動1,512,1470.56%1,673,4430.6%1,554,1820.57%1,580,8870.66%1,608,9010.71%1,492,8500.72%1,464,9500.73%1,515,5750.75%1,539,3280.78%1,764,5340.95%1,721,2870.94%1,831,7571.1%1,837,4321.1%2,268,7061.45%2,243,9701.52%2,298,0222.06%2,484,1072.26%3,092,1292.82%3,018,4392.82%3,012,6512.76%2,950,3902.7%3,298,7363%3,272,9843%3,210,9542.94%3,173,0293.05%3,046,0052.92%
其他非流動負債-其他3,018,1551.11%2,853,1981.03%2,895,9911.06%2,959,2531.23%3,022,7291.34%2,605,0771.25%2,578,8461.29%2,614,8601.29%2,237,9931.14%2,416,7991.3%904,6670.5%844,0370.5%865,0940.52%998,6350.64%1,039,9090.71%1,064,7800.95%1,045,6150.95%832,2610.76%841,4660.79%842,0950.77%887,8030.81%1,173,3081.07%1,259,4911.16%1,854,6521.7%1,327,7301.28%922,8210.88%3,838,8103.92%4,014,7114.17%11,789,67713.2%9,030,27210.76%7,326,5399.25%6,455,0458.2%6,892,6158.3%3,784,2357.88%4,161,8848.59%4,105,6938.75%4,256,3119.22%4,343,9369.78%4,171,9139.86%4,331,81010.28%4,557,13711.15%4,844,45611.66%4,096,7749.48%4,120,55810.03%3,955,3049.97%1,375,4133.3%3,098,6338.16%2,391,2746.27%3,776,0549.81%3,058,6646.94%3,841,1567.55%4,052,07610.21%
非流動負債合計78,454,18928.91%71,072,14425.67%72,357,48226.48%71,655,70529.85%56,008,81924.84%57,152,48127.38%64,975,23432.53%86,905,77442.89%84,875,39843.17%84,157,58345.36%84,052,65446%81,169,19548.55%79,865,96047.75%74,128,75347.52%59,412,92340.3%25,676,92823.01%27,726,17025.22%28,008,93425.58%29,553,83027.61%29,270,23826.79%30,607,06127.98%30,307,11327.52%31,922,76029.28%27,374,65825.07%25,917,75724.92%28,921,64827.7%22,920,75623.39%23,190,01124.06%17,328,62419.4%19,249,44622.94%17,977,39722.69%17,784,32022.59%23,885,65628.77%7,292,16915.19%7,140,37214.74%6,987,59414.88%7,546,64916.34%6,807,74315.33%6,255,52214.78%8,933,28321.2%9,512,21923.26%10,503,11125.29%10,486,52524.28%10,078,28624.52%9,980,73725.16%9,022,49221.65%10,427,25927.47%6,766,95017.74%7,025,46818.26%10,304,88923.4%13,876,55327.27%13,569,89834.18%
負債總計155,776,77457.41%157,047,15756.72%166,373,20260.89%152,407,30963.48%143,501,05063.64%130,776,76062.66%128,322,37664.24%130,862,12964.58%128,477,84665.35%120,619,22765.01%123,695,97067.7%113,303,65267.76%115,088,34768.81%102,514,11465.72%97,362,24266.04%61,372,43054.99%60,283,29954.83%60,815,12155.54%61,692,91457.63%66,829,20961.17%60,767,45555.55%62,633,89656.88%64,278,35858.95%57,456,76852.62%56,071,45053.92%57,142,07854.73%52,772,95653.84%50,287,45052.18%45,565,62251%42,142,95850.21%39,266,05149.55%52,423,91366.59%55,787,32167.2%20,600,37442.91%19,676,16040.61%17,849,97638.02%17,616,76038.14%16,146,48336.36%16,345,78338.63%18,165,00043.1%19,303,97847.21%19,988,70348.13%21,941,92350.79%19,809,48848.2%19,087,75148.11%20,982,60050.35%19,307,08650.87%19,527,58551.21%20,009,52852.01%23,157,26552.58%29,298,70657.58%21,387,52753.86%
權益
歸屬於母公司業主之權益
股本
普通股股本6,412,2172.36%5,862,2172.12%5,862,2172.15%5,862,2172.44%5,862,2172.6%5,862,2172.81%5,862,2172.93%5,862,2172.89%5,862,2172.98%5,862,2173.16%5,862,2173.21%5,862,2173.51%5,862,2173.51%5,862,2173.76%5,862,2173.98%5,862,2175.25%5,862,2175.33%5,862,2175.35%5,862,2175.48%5,862,2175.37%5,862,3675.36%5,862,3675.32%5,862,8775.38%5,862,8775.37%5,863,2075.64%5,865,0375.62%5,920,5876.04%5,920,5876.14%5,920,5876.63%5,800,3126.91%5,800,3127.32%5,800,3127.37%5,800,3126.99%5,800,31212.08%5,800,31211.97%5,800,31212.36%5,800,31212.56%5,800,31213.06%5,800,31213.71%5,800,31213.76%5,800,31214.19%5,800,31213.97%5,231,43112.11%5,231,19112.73%5,231,19113.19%5,231,19112.55%5,231,19113.78%5,231,19113.72%5,231,19113.6%5,231,19111.88%5,231,19110.28%4,431,19111.16%
特別股股本0000000000000000000000000000000000000000000000000000
股本合計6,412,2172.36%14,825,2125.35%5,862,2172.15%5,862,2172.44%5,862,2172.6%5,862,2172.81%5,862,2172.93%5,862,2172.89%5,862,2172.98%5,862,2173.16%5,862,2173.21%5,862,2173.51%5,862,2173.51%5,862,2173.76%5,862,2173.98%5,862,2175.25%5,862,2175.33%5,862,2175.35%5,862,2175.48%5,862,2175.37%5,862,2175.36%5,862,3675.32%5,862,6075.38%5,862,8775.37%5,862,8775.64%5,863,9375.62%5,920,5876.04%5,920,5876.14%5,920,5876.63%6,094,9507.26%5,800,3127.32%5,800,3127.37%5,800,3126.99%5,800,31212.08%5,800,31211.97%5,800,31212.36%5,800,31212.56%5,800,31213.06%5,800,31213.71%5,800,31213.76%5,800,31214.19%5,800,31213.97%5,231,43112.11%5,232,53712.73%5,231,19113.19%5,231,19112.55%5,231,19113.78%5,231,19113.72%5,231,19113.6%5,231,19111.88%5,231,19110.28%4,431,19111.16%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價0000000000000000000000000000000000000000000000000000
資本公積合計32,671,76612.04%24,008,6598.67%23,985,2178.78%17,013,5277.09%16,955,2117.52%16,724,3018.01%16,853,2748.44%16,847,0738.31%16,846,1638.57%17,332,7279.34%17,266,7319.45%18,160,76010.86%18,304,18610.94%20,269,33612.99%20,280,29913.76%19,481,23417.46%19,481,23417.72%19,515,96617.82%19,550,88218.26%19,555,32717.9%21,072,59519.26%21,342,44819.38%21,343,82119.58%21,759,49419.93%21,757,29220.92%22,006,45421.08%22,128,69122.58%24,205,83125.12%24,205,83127.09%23,630,28628.16%23,630,22829.82%18,821,48323.91%18,821,48322.67%18,218,28037.95%18,217,00337.6%18,616,83239.66%18,614,69140.3%18,560,90841.8%18,312,80243.28%17,746,94142.11%16,995,50941.57%16,862,89140.6%14,494,25833.55%14,978,44336.45%14,977,50237.75%14,983,85835.95%14,966,90339.44%14,931,76339.15%14,878,90838.67%14,858,05933.73%14,837,21029.16%12,162,23930.63%
保留盈餘
保留盈餘合計20,318,6557.49%21,739,0057.85%20,413,8627.47%21,745,0819.06%19,764,1338.76%19,335,7659.26%16,642,2638.33%17,607,6488.69%15,138,1897.7%13,966,7067.53%10,872,0705.95%11,074,7586.62%9,809,6865.87%8,396,8595.38%6,568,6294.46%7,674,2726.88%6,213,2415.65%6,624,4546.05%4,952,5624.63%3,436,3433.15%3,566,8913.26%2,452,5562.23%497,3900.46%4,137,3873.79%2,332,6342.24%4,568,9364.38%3,742,2123.82%2,430,7002.52%507,2520.57%(246,623)-0.29%(1,017,150)-1.28%(1,145,566)-1.46%(740,873)-0.89%27,9750.06%1,332,8582.75%1,499,7513.19%1,292,4422.8%1,268,5942.86%976,5502.31%978,7432.32%772,9301.89%1,003,7322.42%1,219,1832.82%831,9892.02%380,7390.96%462,6221.11%408,6801.08%308,8210.81%94,0850.24%1,570,0753.56%1,886,4873.71%2,500,0226.3%
其他權益
其他權益合計(6,454,604)-2.38%(5,411,445)-1.95%(5,702,332)-2.09%(5,611,109)-2.34%(6,457,122)-2.86%(5,791,792)-2.78%(6,188,163)-3.1%(6,477,902)-3.2%(5,973,997)-3.04%(6,574,385)-3.54%(6,824,542)-3.74%(5,660,028)-3.39%(5,439,007)-3.25%(5,560,206)-3.56%(4,805,316)-3.26%(4,569,235)-4.09%(3,395,866)-3.09%(4,318,305)-3.94%(4,352,517)-4.07%(4,255,092)-3.9%(3,831,462)-3.5%(3,156,197)-2.87%(2,585,322)-2.37%(2,908,061)-2.66%(3,071,087)-2.95%(4,648,791)-4.45%(4,302,224)-4.39%(4,430,076)-4.6%(3,322,937)-3.72%(3,081,844)-3.67%(3,065,261)-3.87%(3,223,631)-4.1%(2,812,520)-3.39%(2,162,290)-4.5%(1,973,449)-4.07%(2,435,297)-5.19%(2,550,828)-5.52%(2,587,292)-5.83%(3,114,538)-7.36%(2,862,718)-6.79%(2,670,512)-6.53%(2,528,496)-6.09%(2,221,191)-5.14%(2,106,075)-5.12%(2,291,808)-5.78%(2,245,832)-5.39%(2,131,520)-5.62%(2,042,375)-5.36%(1,736,426)-4.51%(1,033,306)-2.35%(633,999)-1.25%(952,371)-2.4%
庫藏股票(4,382,100)-1.62%(4,382,100)-1.58%(4,382,100)-1.6%(4,382,100)-1.83%(4,382,100)-1.94%00%00%00%00%00%00%00%169,8610.17%169,8610.18%169,8610.19%169,8610.2%169,8610.21%169,8610.22%169,8610.2%169,8610.35%169,8610.35%169,8610.36%169,8610.37%153,1010.34%00%00%00%00%00%00%00%00%00%00%256,6950.67%00%00%00%
歸屬於母公司業主之權益合計48,565,93417.9%50,779,33118.34%40,176,86414.7%34,627,61614.42%31,742,33914.08%36,130,49117.31%33,169,59116.61%33,839,03616.7%31,872,57216.21%30,587,26516.49%27,176,47614.87%29,437,70717.61%28,537,08217.06%28,968,20618.57%27,905,82918.93%28,448,48825.49%28,160,82625.61%27,684,33225.29%26,013,14424.3%24,598,79522.52%26,670,24124.38%26,501,17424.06%25,118,49623.04%28,851,69726.42%26,881,71625.85%27,790,53626.62%27,319,40527.87%27,957,18129.01%27,140,87230.38%26,226,90831.25%25,178,26831.77%20,082,73725.51%20,898,54125.17%21,714,41645.23%23,206,86347.9%23,311,73749.66%22,986,75649.77%22,889,42151.55%21,975,12651.93%21,663,27851.4%20,898,23951.11%21,138,43950.9%18,723,68143.34%18,936,89446.08%18,297,62446.12%18,431,83944.23%18,475,25448.68%18,429,40048.33%18,211,06347.33%20,626,01946.83%21,320,88941.9%18,141,08145.69%
非控制權益66,988,59124.69%69,031,94924.93%66,670,92324.4%53,036,55422.09%50,251,83622.29%41,805,75520.03%38,261,99819.15%37,941,76918.72%36,258,97218.44%34,330,11318.5%31,838,44717.43%24,462,20314.63%23,625,85614.13%24,506,70115.71%22,157,70115.03%21,787,24019.52%21,508,65619.56%20,989,22119.17%19,335,99618.06%17,815,04516.31%21,945,80020.06%20,990,37919.06%19,633,23718.01%22,886,12120.96%21,032,14920.23%19,470,61518.65%17,922,16218.29%18,134,34718.82%16,636,03918.62%15,556,04218.54%14,800,42618.68%6,214,0447.89%6,328,5467.62%5,692,34811.86%5,565,93111.49%5,782,25512.32%5,582,82012.09%5,369,32812.09%3,996,3089.44%2,315,8785.5%684,8991.68%403,1430.97%2,531,4185.86%2,350,0845.72%2,288,2675.77%2,262,3255.43%169,5710.45%178,5430.47%254,7000.66%261,6950.59%265,7190.52%177,5100.45%
權益總額115,554,52542.59%119,811,28043.28%106,847,78739.11%87,664,17036.52%81,994,17536.36%77,936,24637.34%71,431,58935.76%71,780,80535.42%68,131,54434.65%64,917,37834.99%59,014,92332.3%53,899,91032.24%52,162,93831.19%53,474,90734.28%50,063,53033.96%50,235,72845.01%49,669,48245.17%48,673,55344.46%45,349,14042.37%42,413,84038.83%48,616,04144.45%47,491,55343.12%44,751,73341.05%51,737,81847.38%47,913,86546.08%47,261,15145.27%45,241,56746.16%46,091,52847.82%43,776,91149%41,782,95049.79%39,978,69450.45%26,296,78133.41%27,227,08732.8%27,406,76457.09%28,772,79459.39%29,093,99261.98%28,569,57661.86%28,258,74963.64%25,971,43461.37%23,979,15656.9%21,583,13852.79%21,541,58251.87%21,255,09949.21%21,286,97851.8%20,585,89151.89%20,694,16449.65%18,644,82549.13%18,607,94348.79%18,465,76347.99%20,887,71447.42%21,586,60842.42%18,318,59146.14%
負債及權益總計271,331,299100%276,858,437100%273,220,989100%240,071,479100%225,495,225100%208,713,006100%199,753,965100%202,642,934100%196,609,390100%185,536,605100%182,710,893100%167,203,562100%167,251,285100%155,989,021100%147,425,772100%111,608,158100%109,952,781100%109,488,674100%107,042,054100%109,243,049100%109,383,496100%110,125,449100%109,030,091100%109,194,586100%103,985,315100%104,403,229100%98,014,523100%96,378,978100%89,342,533100%83,925,908100%79,244,745100%78,720,694100%83,014,408100%48,007,138100%48,448,954100%46,943,968100%46,186,336100%44,405,232100%42,317,217100%42,144,156100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%150%00%270%00%330%1100%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%55,0000.02%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%6,062.50.01%00%00%00%00%00%00%00%00%00%00%00%00%00%0.020%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)27,050,0000.01%27,050,0000.01%27,050,0000.01%27,050,0000.01%27,050,0000.01%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%5,555,0000.01%5,555,0000.01%5,555,0000.01%5,555,0000.01%5,555,0000.01%5,555,0000.01%5,555,0000.01%5,555,0000.01%5,555,0000.01%5,555,0000.01%5,555,0000.01%5,062,0000.01%00%00%00%00%00%00%00%00%00%00%7,593,0000.02%00%00%00%
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

中美晶(5483) 截至2024年第1季「流動資產」總計約為NT$1,053億元,相較上一季增加約NT$39.3億元、相較去年年末增加約NT$39.3億元
中美晶(5483) 2024年第1季財報顯示公司「流動資產」總計約NT$1,053億元、約佔整體資產的43.87%。
對比上一季
上一季流動資產總計約NT$1,014億元、約佔整體資產的44.96%。今年第1季相較上一季增加約NT$39.3億元。
對比去年年末
去年年末流動資產則為NT$1,014億元、約佔整體資產的44.96%。今年第1季相較去年年末增加約NT$39.3億元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產105,307,97243.87%101,377,92244.96%101,365,76148.57%105,082,34752.61%117,050,95757.76%116,051,67859.03%111,832,95160.28%107,728,13958.96%96,518,91657.73%91,219,41454.54%83,692,20753.65%73,976,83950.18%37,718,24033.80%52,691,02447.92%52,657,73248.09%53,007,59449.52%49,884,38145.66%55,165,63350.43%60,360,61654.81%60,789,81755.76%61,915,15056.70%57,260,84955.07%55,938,79553.58%48,870,00649.86%47,965,37049.77%41,006,05945.90%34,395,26940.98%29,132,56636.76%27,771,56235.28%30,143,61936.31%20,179,18042.03%19,636,62340.53%19,578,89841.71%19,281,42741.75%19,117,22943.05%18,469,21943.64%18,661,74244.28%16,811,80441.12%16,290,09739.22%17,130,81739.66%

非流動資產

中美晶(5483) 截至2023年第2季「非流動資產」總計約為NT$947億元,相較上一季增加約NT$90.8億元、相較去年年末增加約NT$141億元
中美晶(5483) 2023年第2季財報顯示公司「非流動資產」總計約NT$947億元、約佔整體資產的47.39%。
對比上一季
上一季非流動資產總計約NT$856億元、約佔整體資產的42.24%。今年第2季相較上一季增加約NT$90.8億元。
對比去年年末
去年年末非流動資產則為NT$806億元、約佔整體資產的40.97%。今年第2季相較去年年末增加約NT$141億元。
TWD千元截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產94,671,61847.39%85,591,97742.24%80,557,71240.97%73,703,65439.72%74,982,75441.04%70,684,64642.27%76,031,87145.46%72,296,81446.35%73,448,93349.82%73,889,91866.20%57,261,75752.08%56,830,94251.91%54,034,46050.48%59,358,66854.34%54,217,86349.57%49,764,83345.19%48,240,27444.24%47,279,43643.30%46,724,46644.93%48,464,43446.42%49,144,51750.14%48,413,60850.23%48,336,47454.10%49,530,63959.02%50,112,17963.24%50,949,13264.72%52,870,78963.69%27,827,95857.97%28,812,33159.47%27,365,07058.29%26,904,90958.25%25,288,00356.95%23,847,99856.36%23,482,41455.72%24,075,31258.88%25,240,18860.78%26,066,20560.34%25,903,70463.03%25,808,36465.05%26,303,92763.11%
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