首頁>台灣股市>台聯櫃>財務分析 - 資產負債表
5601
37.9
TWD
+0.50 (1.34%)
2025.03.12收盤

台聯櫃-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2024/09/30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%
資產
流動資產
現金及約當現金39,4612.12%55,6622.96%50,7652.71%42,3992.27%38,9762.09%56,9183.02%53,3112.83%43,1502.3%38,9602.09%46,9762.51%41,0452.21%31,8581.72%29,3421.58%33,2421.79%34,9831.89%32,6891.77%32,9351.78%40,0582.16%33,4301.81%23,4961.27%22,0771.2%35,4241.91%28,7441.55%19,9841.09%20,9141.14%34,7531.87%28,5901.55%19,9491.08%55,1313%30,1091.63%38,2232.07%26,1701.42%46,9232.55%45,5272.44%53,5852.87%46,9462.52%66,4513.58%70,7613.74%84,7104.48%61,9623.29%90,8064.83%84,5434.46%8,0840.44%13,3870.73%95,5265.01%27,0131.4%124,4506.47%3,5920.19%26,1591.36%17,7610.92%111,5545.79%
透過損益按公允價值衡量之金融資產-流動000000000000000000000000000000000000000000000000000
透過其他綜合損益按公允價值衡量之金融資產-流動000000000000000000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動54,0002.9%54,0002.87%54,0002.88%54,0002.89%54,0002.89%54,0002.86%54,0002.87%54,0002.88%54,0002.89%50,0002.67%50,0002.69%50,0002.7%50,0002.7%50,0002.69%50,0002.7%50,0002.71%50,0002.7%50,0002.69%50,0002.7%50,0002.71%50,0002.72%50,0002.69%50,0002.7%50,0002.72%50,0002.71%50,0002.69%50,0002.7%000000000000000000000000
應收帳款淨額4,3910.24%4,5830.24%3,6810.2%4,1820.22%3,6160.19%3,9150.21%3,3820.18%4,2170.23%4,2580.23%3,8110.2%3,5680.19%4,2430.23%4,1350.22%4,0970.22%3,8740.21%3,8510.21%4,1010.22%3,8930.21%2,7480.15%4,3570.24%4,0000.22%4,1620.22%3,8710.21%4,0340.22%5,2550.29%4,8970.26%4,6090.25%4,8270.26%4,5870.25%4,7350.26%5,8380.32%5,7750.31%5,7010.31%5,8300.31%5,5280.3%6,1570.33%5,9490.32%5,8720.31%2,6120.14%1,5630.08%1,3220.07%1,3970.07%1,3760.07%3,0180.16%2,8640.15%1,0830.06%8300.04%1,1180.06%1,1910.06%1,1090.06%2,3000.12%
存貨000000000000000000000000000000000000000000000000000
預付款項000000000000000000000000000000000000000000000000000
其他流動資產9800.05%7500.04%1950.01%2780.01%5630.03%7050.04%1680.01%2520.01%5170.03%7580.04%2210.01%2220.01%5440.03%7660.04%1550.01%2050.01%5050.03%7210.04%1460.01%2350.01%5100.03%7180.04%1180.01%1660.01%4920.03%6400.03%1260.01%1750.01%2,4100.13%6020.03%1,0070.05%1830.01%3,6790.2%3,8970.21%4,4660.24%3,4570.19%1,5500.08%8020.04%8970.05%2790.01%1,8230.1%6360.03%1310.01%1700.01%4360.02%6610.03%1560.01%2450.01%4870.03%7490.04%1750.01%
流動資產合計98,8325.3%115,1756.12%108,6415.79%100,8595.4%97,1555.2%115,5386.12%110,8615.89%101,6805.43%97,8465.24%101,5455.43%94,8345.1%86,3434.66%84,0214.54%88,1124.74%89,0124.8%86,7454.7%87,5414.74%94,6725.1%86,3244.67%78,0884.24%76,5874.16%90,3524.87%82,7704.48%74,1844.03%76,6924.16%90,2904.87%83,5054.51%74,9514.07%72,1283.92%83,4464.5%78,0684.23%69,1583.76%70,3033.83%97,2545.22%100,5795.39%92,5604.98%87,9794.74%125,4356.62%120,2026.36%109,9835.85%108,1745.75%122,8196.48%40,3652.19%41,0132.23%113,1185.93%134,8096.99%128,6506.69%115,4966.03%110,8935.78%122,5156.34%116,3876.04%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動6,9500.37%6,9500.37%6,9500.37%6,9500.37%10,2740.55%10,2740.54%10,2740.55%10,2740.55%4,6510.25%4,6510.25%4,6510.25%4,6510.25%6,4960.35%7,7540.42%7,7540.42%7,7540.42%8,7850.48%8,7850.47%8,7850.47%8,7850.48%9,3010.51%9,3010.5%9,3010.5%9,3010.51%8,8250.48%8,8250.48%8,8250.48%
按攤銷後成本衡量之金融資產-非流動3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%3000.02%
不動產、廠房及設備242,34413%242,26012.87%241,73512.89%240,77112.89%241,65612.93%240,45612.74%238,65212.68%238,73012.74%239,54512.83%239,77512.82%238,60012.82%236,96412.8%237,50212.83%238,31012.82%238,53912.87%233,14212.63%233,35212.62%234,26912.61%235,18612.71%236,10312.81%236,51512.84%236,38012.74%237,21312.83%237,41712.89%235,26612.77%235,05912.67%235,59712.73%235,38012.78%234,92312.78%234,92512.68%231,36112.52%231,55812.59%231,87012.62%232,18312.46%231,70812.41%231,96612.47%232,24712.52%232,52912.28%232,81112.32%233,09212.39%233,39012.41%223,20511.78%223,34212.13%223,47912.18%222,88011.68%222,86211.56%222,71611.59%222,81211.64%222,99411.62%223,17511.56%223,25811.59%
土地淨額219,39211.77%219,39211.66%219,39211.7%219,39211.75%219,39211.74%219,39211.62%219,39211.66%219,39211.71%219,39211.75%219,39211.73%219,39211.79%219,39211.85%219,39211.85%219,39211.8%219,39211.84%219,39211.88%219,39211.87%219,39211.81%219,39211.86%219,39211.9%219,39211.91%219,39211.82%219,39211.86%219,39211.91%219,39211.91%219,39211.82%219,39211.86%219,39211.92%219,39211.93%219,39211.84%219,39211.87%219,39211.93%219,39211.94%219,39211.77%219,39211.75%219,39211.79%219,39211.82%219,39211.58%219,39211.61%219,39211.67%219,39211.67%219,39211.58%219,39211.92%219,39211.95%219,39211.5%219,39211.38%219,39211.41%219,39211.46%219,39211.44%219,39211.36%219,39211.39%
土地成本219,39211.77%219,39211.66%219,39211.7%219,39211.75%219,39211.74%219,39211.62%219,39211.66%219,39211.71%219,39211.75%219,39211.73%219,39211.79%219,39211.85%219,39211.85%219,39211.8%219,39211.84%219,39211.88%219,39211.87%219,39211.81%219,39211.86%219,39211.9%219,39211.91%219,39211.82%219,39211.86%219,39211.91%219,39211.91%219,39211.82%219,39211.86%219,39211.92%219,39211.93%219,39211.84%219,39211.87%219,39211.93%219,39211.94%219,39211.77%219,39211.75%219,39211.79%219,39211.82%219,39211.58%219,39211.61%219,39211.67%219,39211.67%219,39211.58%219,39211.92%219,39211.95%219,39211.5%219,39211.38%219,39211.41%219,39211.46%219,39211.44%219,39211.36%219,39211.39%
土地改良物淨額16,1520.87%15,8800.84%15,0570.8%13,7950.74%14,3760.77%12,8720.68%10,7650.57%10,5390.56%11,0280.59%10,9330.58%9,4880.51%7,7200.42%7,8370.42%8,4620.46%8,3710.45%2,6530.14%2,5390.14%3,1330.17%3,7270.2%4,3200.23%4,4000.24%4,2900.23%4,8190.26%4,7180.26%2,6720.15%2,1610.12%2,3960.13%1,8750.1%1,1110.06%8070.04%8720.05%9370.05%1,0010.05%1,0670.06%5570.03%5750.03%5940.03%6130.03%6310.03%6490.03%6700.04%6910.04%7120.04%7330.04%120%150%180%200%400%600%790%
土地改良物成本48,6952.61%47,7442.54%46,2622.47%44,4342.38%44,4342.38%42,3912.25%39,8162.12%39,1662.09%39,1662.1%38,5812.06%36,6831.97%34,5241.86%34,0111.84%34,0121.83%33,2961.8%27,0261.46%26,3111.42%26,3111.42%26,3111.42%26,3111.43%25,7711.4%25,0971.35%25,0971.36%24,4681.33%21,9781.19%21,1981.14%21,1981.15%20,4421.11%19,5421.06%19,1621.03%19,1621.04%19,1621.04%19,1621.04%19,1621.03%18,6031%18,6031%18,6031%18,6030.98%18,6030.98%18,6030.99%18,6030.99%18,6030.98%18,6031.01%18,6031.01%17,8660.94%17,8660.93%17,8660.93%17,8660.93%17,8660.93%17,8660.93%17,8660.93%
累計折舊-土地改良物(32,543)-1.75%(31,864)-1.69%(31,205)-1.66%(30,639)-1.64%(30,058)-1.61%(29,519)-1.56%(29,051)-1.54%(28,627)-1.53%(28,138)-1.51%(27,648)-1.48%(27,195)-1.46%(26,804)-1.45%(26,174)-1.41%(25,550)-1.37%(24,925)-1.34%(24,373)-1.32%(23,772)-1.29%(23,178)-1.25%(22,584)-1.22%(21,991)-1.19%(21,371)-1.16%(20,807)-1.12%(20,278)-1.1%19,7501.07%19,3061.05%19,0371.03%18,8021.02%18,5671.01%18,4311%18,3550.99%18,2900.99%18,2250.99%18,1610.99%18,0950.97%18,0460.97%18,0280.97%18,0090.97%17,9900.95%17,9720.95%17,9540.95%17,9330.95%17,9120.95%17,8910.97%17,8700.97%17,8540.94%17,8510.93%17,8480.93%17,8460.93%17,8260.93%17,8060.92%17,7870.92%
房屋及建築淨額7280.04%7760.04%8280.04%8790.05%9320.05%9850.05%1,0380.06%1,0910.06%1,1440.06%1,1970.06%1,2510.07%1,1130.06%1,2490.07%1,1480.06%1,1830.06%1,2180.07%1,2540.07%1,2890.07%1,3240.07%1,3590.07%1,3960.08%1,4330.08%1,4700.08%1,5070.08%1,5490.08%1,5920.09%1,6350.09%1,6770.09%1,7200.09%1,7620.1%1,8050.1%1,8480.1%1,9030.1%1,9570.11%2,0110.11%2,0660.11%2,1250.11%2,1850.12%2,2470.12%2,3070.12%2,3660.13%2,4270.13%2,4870.14%2,5480.14%2,6130.14%2,5340.13%2,4150.13%2,4560.13%2,5160.13%2,5770.13%2,6370.14%
房屋及建築成本43,2242.32%43,2242.3%43,2242.3%43,2242.31%43,2242.31%43,2242.29%43,2242.3%43,2242.31%43,2242.32%43,2242.31%43,2252.32%43,0342.32%43,0342.32%42,8902.31%42,8902.31%42,8902.32%42,8902.32%43,2432.33%43,2432.34%43,2432.35%43,2432.35%43,2432.33%43,2432.34%43,2432.35%43,2432.35%43,2432.33%43,2432.34%43,2432.35%43,2432.35%43,2432.33%43,2432.34%43,2432.35%43,2432.35%43,7552.35%43,7552.34%43,7552.35%44,4932.4%44,4932.35%44,4932.35%44,4932.37%44,4932.37%44,4932.35%44,4932.42%44,4932.42%45,0512.36%44,9112.33%44,7322.33%44,7322.34%44,7322.33%44,7322.32%44,7322.32%
累計折舊-房屋及建築(42,496)-2.28%(42,448)-2.26%(42,396)-2.26%(42,345)-2.27%(42,292)-2.26%(42,239)-2.24%(42,186)-2.24%(42,133)-2.25%(42,080)-2.25%(42,027)-2.25%(41,974)-2.26%(41,921)-2.26%(41,785)-2.26%(41,742)-2.25%(41,707)-2.25%(41,672)-2.26%(41,636)-2.25%(41,954)-2.26%(41,919)-2.27%(41,884)-2.27%(41,847)-2.27%(41,810)-2.25%(41,773)-2.26%41,7362.27%41,6942.26%41,6512.24%41,6082.25%41,5662.26%41,5232.26%41,4812.24%41,4382.24%41,3952.25%41,3402.25%41,7982.24%41,7442.24%41,6892.24%42,3682.28%42,3082.23%42,2462.24%42,1862.24%42,1272.24%42,0662.22%42,0062.28%41,9452.29%42,4382.22%42,3772.2%42,3172.2%42,2762.21%42,2162.2%42,1552.18%42,0952.19%
水電設備淨額2,0740.11%2,1440.11%2,2150.12%2,2850.12%2,3580.13%2,4320.13%2,5050.13%2,5780.14%2,6530.14%2,7270.15%2,8020.15%2,8770.16%2,9530.16%3,0300.16%3,1060.17%3,1830.17%3,2600.18%3,3360.18%3,4130.18%3,4900.19%3,5660.19%3,6430.2%3,7190.2%3,7960.21%3,6930.2%3,7660.2%3,8390.21%3,9120.21%3,9850.22%4,0580.22%1960.01%2030.01%2110.01%2190.01%2260.01%2340.01%2410.01%2490.01%2560.01%2640.01%2720.01%2830.01%2910.02%2990.02%3080.02%3170.02%3260.02%3330.02%3430.02%3520.02%3630.02%
水電設備成本8,0520.43%8,0520.43%8,0520.43%8,0520.43%8,0520.43%8,0520.43%8,0520.43%8,0520.43%8,0520.43%8,0520.43%8,0520.43%8,0520.43%8,0520.43%8,0520.43%8,0520.43%8,0520.44%8,0520.44%8,0520.43%8,0520.44%8,0520.44%8,0520.44%8,0520.43%8,0520.44%8,0520.44%7,8620.43%7,8620.42%7,8620.42%7,8620.43%7,8620.43%7,8620.42%3,9260.21%3,9260.21%3,9260.21%3,9260.21%3,9260.21%3,9260.21%3,9260.21%3,9260.21%3,9260.21%3,9260.21%5,3200.28%5,3200.28%5,3200.29%5,3200.29%5,3200.28%5,3200.28%5,3200.28%5,3200.28%5,3200.28%5,3200.28%5,3200.28%
累計折舊-水電設備(5,978)-0.32%(5,908)-0.31%(5,837)-0.31%(5,767)-0.31%(5,694)-0.3%(5,620)-0.3%(5,547)-0.29%(5,474)-0.29%(5,399)-0.29%(5,325)-0.28%(5,250)-0.28%(5,175)-0.28%(5,099)-0.28%(5,022)-0.27%(4,946)-0.27%(4,869)-0.26%(4,792)-0.26%(4,716)-0.25%(4,639)-0.25%(4,562)-0.25%(4,486)-0.24%(4,409)-0.24%(4,333)-0.23%4,2560.23%4,1690.23%4,0960.22%4,0230.22%3,9500.21%3,8770.21%3,8040.21%3,7300.2%3,7230.2%3,7150.2%3,7070.2%3,7000.2%3,6920.2%3,6850.2%3,6770.19%3,6700.19%3,6620.19%5,0480.27%5,0370.27%5,0290.27%5,0210.27%5,0120.26%5,0030.26%4,9940.26%4,9870.26%4,9770.26%4,9680.26%4,9570.26%
運輸設備淨額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%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%380%740%1120.01%
運輸設備成本2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.11%2,1400.11%2,1400.12%2,1400.12%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.12%2,1400.12%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.11%
累計折舊-運輸設備(2,140)-0.11%(2,140)-0.11%(2,140)-0.11%(2,140)-0.11%(2,140)-0.11%(2,140)-0.11%(2,140)-0.11%(2,140)-0.11%(2,140)-0.11%(2,140)-0.11%(2,140)-0.12%(2,140)-0.12%(2,140)-0.12%(2,140)-0.12%(2,140)-0.12%(2,140)-0.12%(2,140)-0.12%(2,140)-0.12%(2,140)-0.12%(2,140)-0.12%(2,140)-0.12%(2,140)-0.12%(2,140)-0.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.12%2,1400.11%2,1400.11%2,1400.12%2,1400.12%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1400.12%2,1400.12%2,1400.11%2,1400.11%2,1400.11%2,1400.11%2,1020.11%2,0660.11%2,0280.11%
辦公設備淨額1940.01%1010.01%1130.01%1270.01%1410.01%1550.01%1690.01%1840.01%1980.01%2120.01%1700.01%1810.01%1990.01%2170.01%2350.01%2530.01%2740.01%2950.02%3160.02%3370.02%3650.02%3930.02%4210.02%4490.02%2420.01%2670.01%2920.02%3170.02%3450.02%3730.02%4010.02%3190.02%3420.02%3630.02%1740.01%1890.01%2040.01%2200.01%2350.01%2510.01%2660.01%2820.01%2980.02%3140.02%3300.02%3470.02%2770.01%2910.02%3130.02%3360.02%2600.01%
辦公設備成本5,3930.29%5,2860.28%5,2860.28%5,2860.28%5,2860.28%5,2860.28%5,2860.28%5,2860.28%5,2860.28%5,2860.28%5,2290.28%5,2290.28%5,2290.28%5,2290.28%5,2290.28%5,2290.28%5,2290.28%5,2290.28%5,2290.28%5,2290.28%5,2290.28%5,2290.28%5,2290.28%5,2290.28%4,9920.27%4,9920.27%4,9920.27%4,9920.27%4,9920.27%4,9920.27%4,9920.27%4,8820.27%4,8820.27%4,8820.26%4,6710.25%4,6710.25%4,6710.25%4,6710.25%4,6710.25%4,6710.25%4,6710.25%4,6710.25%4,6710.25%4,6710.25%4,6710.24%4,6710.24%4,5850.24%4,5850.24%4,5850.24%4,5850.24%4,4870.23%
累計折舊-辦公設備(5,199)-0.28%(5,185)-0.28%(5,173)-0.28%(5,159)-0.28%(5,145)-0.28%(5,131)-0.27%(5,117)-0.27%(5,102)-0.27%(5,088)-0.27%(5,074)-0.27%(5,059)-0.27%(5,048)-0.27%(5,030)-0.27%(5,012)-0.27%(4,994)-0.27%(4,976)-0.27%(4,955)-0.27%(4,934)-0.27%(4,913)-0.27%(4,892)-0.27%(4,864)-0.26%(4,836)-0.26%(4,808)-0.26%4,7800.26%4,7500.26%4,7250.25%4,7000.25%4,6750.25%4,6470.25%4,6190.25%4,5910.25%4,5630.25%4,5400.25%4,5190.24%4,4970.24%4,4820.24%4,4670.24%4,4510.24%4,4360.23%4,4200.24%4,4050.23%4,3890.23%4,3730.24%4,3570.24%4,3410.23%4,3240.22%4,3080.22%4,2940.22%4,2720.22%4,2490.22%4,2270.22%
機具設備淨額3,8040.2%3,9670.21%4,1300.22%4,2930.23%4,4570.24%4,6200.24%4,7830.25%4,9460.26%5,1300.27%5,3140.28%5,4970.3%5,6810.31%5,8720.32%6,0610.33%6,2520.34%6,4430.35%6,6330.36%6,8240.37%7,0140.38%7,2050.39%7,3960.4%7,2290.39%7,3920.4%7,5550.41%7,7180.42%7,8810.42%8,0430.43%8,2070.45%8,3700.46%8,5330.46%8,6950.47%8,8590.48%9,0210.49%9,1850.49%9,3480.5%9,5100.51%9,6910.52%9,8700.52%10,0500.53%10,2290.54%10,4240.55%1300.01%1620.01%1930.01%2250.01%3200.02%3520.02%
機具設備成本48,8172.62%48,8172.59%48,8172.6%48,8172.61%48,8172.61%48,8172.59%48,8172.59%48,8172.6%48,8172.62%48,8172.61%48,8172.62%48,8172.64%48,8172.64%48,8172.63%48,8172.63%48,8172.64%48,8172.64%48,8172.63%48,8172.64%48,8172.65%48,8172.65%48,4872.61%48,4872.62%48,4872.63%48,4872.63%48,4872.61%48,4872.62%48,4872.63%48,4872.64%48,4872.62%48,4872.62%48,4872.64%48,4872.64%48,4872.6%48,4872.6%48,4872.61%48,4872.61%48,4872.56%48,4872.57%48,4872.58%48,4882.58%38,8112.05%38,8112.11%38,8112.11%38,8112.03%38,8112.03%38,8112.02%
累計折舊-機具設備(45,013)-2.41%(44,850)-2.38%(44,687)-2.38%(44,524)-2.38%(44,360)-2.37%(44,197)-2.34%(44,034)-2.34%(43,871)-2.34%(43,687)-2.34%(43,503)-2.33%(43,320)-2.33%(43,136)-2.33%(42,945)-2.32%(42,756)-2.3%(42,565)-2.3%(42,374)-2.3%(42,184)-2.28%(41,993)-2.26%(41,803)-2.26%(41,612)-2.26%(41,421)-2.25%(41,258)-2.22%(41,095)-2.22%40,9322.22%40,7692.21%40,6062.19%40,4442.19%40,2802.19%40,1172.18%39,9542.16%39,7922.15%39,6282.15%39,4662.15%39,3022.11%39,1392.1%38,9772.1%38,7962.09%38,6172.04%38,4372.03%38,2582.03%38,0642.02%38,6812.04%38,6492.1%38,6182.1%38,5862.02%38,4912.01%38,4592%
使用權資產4,4910.24%5,1100.27%5,6600.3%6,2730.34%6,8850.37%7,4980.4%8,1110.43%8,9450.48%9,5720.51%10,1990.55%7,4480.4%7,8270.42%8,2060.44%8,5860.46%1,6200.09%1,6800.09%1,7640.1%1,8250.1%1,9370.1%2,0290.11%0000000000000000000000000000000
使用權資產-土地淨額3,5850.19%3,9570.21%4,2600.23%4,6250.25%4,9900.27%5,3560.28%5,7220.3%6,3100.34%6,6890.36%7,0680.38%7,4480.4%7,8270.42%8,2060.44%8,5860.46%1,6200.09%1,6800.09%1,7640.1%1,8250.1%1,9370.1%2,0290.11%
使用權資產-土地成本9,0100.48%9,0100.48%8,9350.48%8,9350.48%8,9350.48%8,9350.47%8,9350.47%9,1580.49%9,1580.49%9,1580.49%9,1580.49%9,1580.49%9,1580.49%9,1580.49%2,0260.11%2,0260.11%2,0520.11%2,0520.11%2,1050.11%2,1350.12%
累計折舊-使用權資產-土地5,4250.29%5,0530.27%4,6750.25%4,3100.23%3,9450.21%3,5790.19%3,2130.17%2,8480.15%2,4690.13%2,0900.11%1,7100.09%1,3310.07%9520.05%5720.03%4060.02%3460.02%2880.02%2270.01%1680.01%1060.01%
使用權資產-運輸設備淨額9060.05%1,1530.06%1,4000.07%1,6480.09%1,8950.1%2,1420.11%2,3890.13%2,6350.14%2,8830.15%3,1310.17%
使用權資產-運輸設備成本3,6250.19%3,6250.19%3,6250.19%3,6250.19%3,6250.19%3,6250.19%3,6250.19%3,6240.19%3,6250.19%3,6250.19%
累計折舊-使用權資產-運輸設備2,7190.15%2,4720.13%2,2250.12%1,9770.11%1,7300.09%
投資性不動產淨額1,511,32981.06%1,511,69580.34%1,512,06180.62%1,512,42780.97%1,512,80980.93%1,513,19080.17%1,513,57180.42%1,513,95380.78%1,514,34281.13%1,514,22980.93%1,514,61081.4%1,514,99181.83%1,514,83381.82%1,515,29781.53%1,515,76081.79%1,516,22382.13%1,516,68782.04%1,517,15081.69%1,517,61382.02%1,518,07782.34%1,518,56282.46%1,519,04781.86%1,519,53282.17%1,520,01782.54%1,520,58682.55%1,521,15581.96%1,521,72482.25%1,522,29382.68%1,522,89982.84%1,523,50582.25%1,524,11182.49%1,524,71682.9%1,524,34682.97%1,523,41381.75%1,523,38181.58%1,523,88481.93%1,524,55082.16%1,525,21680.53%1,525,88280.75%1,526,87281.19%1,527,66281.26%1,528,45180.65%1,556,27684.55%1,557,06684.84%1,557,85681.64%1,558,64580.85%1,559,43581.13%1,565,16781.73%1,565,95481.63%1,566,74481.14%1,567,53481.4%
投資性不動產-土地淨額1,503,32680.63%1,503,32679.89%1,503,32680.15%1,503,32680.49%1,503,32680.42%1,503,32679.65%1,503,32679.88%1,503,32680.21%1,503,32680.54%1,503,32680.35%1,503,32680.79%1,503,32681.2%1,503,32681.2%1,503,32680.88%1,503,32681.12%1,503,32681.43%1,503,32681.32%1,503,32680.94%1,503,32681.24%1,503,32681.54%1,503,32681.64%1,503,32681.01%1,503,32681.29%
投資性不動產-土地1,503,32680.63%1,503,32679.89%1,503,32680.15%1,503,32680.49%1,503,32680.42%1,503,32679.65%1,503,32679.88%1,503,32680.21%1,503,32680.54%1,503,32680.35%1,503,32680.79%1,503,32681.2%1,503,32681.2%1,503,32680.88%1,503,32681.12%1,503,32681.43%1,503,32681.32%1,503,32680.94%1,503,32681.24%1,503,32681.54%1,503,32681.64%1,503,32681.01%1,503,32681.29%1,503,32681.64%1,503,32681.62%1,503,32681%1,503,32681.25%1,503,32681.65%1,503,32681.77%1,503,32681.16%1,503,32681.37%1,503,32681.74%1,503,32681.83%1,503,32580.67%1,503,32580.51%1,503,32680.82%1,503,32581.02%1,503,32579.38%1,503,32579.56%1,503,64979.95%1,503,64979.98%1,503,64979.34%1,530,68583.16%1,530,68583.4%1,530,68580.22%1,530,68579.4%1,530,68579.63%1,535,62780.19%1,535,62780.05%1,535,62779.52%1,535,62779.74%
投資性不動產-建築物淨額8,0030.43%8,3690.44%8,7350.47%9,1010.49%9,4830.51%9,8640.52%10,2450.54%10,6270.57%11,0160.59%10,9030.58%11,2840.61%11,6650.63%11,5070.62%11,9710.64%12,4340.67%12,8970.7%13,3610.72%13,8240.74%14,2870.77%14,7510.8%15,2360.83%15,7210.85%16,2060.88%
投資性不動產-建築物114,8556.16%114,8556.1%114,8556.12%114,8556.15%114,8556.14%114,8556.09%114,8556.1%114,8556.13%114,8516.15%114,3526.11%114,3526.15%114,3526.18%113,7326.14%113,7326.12%113,7326.14%113,7326.16%113,7326.15%113,7326.12%113,7326.15%113,7326.17%113,7326.18%113,7326.13%113,7326.15%113,7326.18%113,7326.17%113,7326.13%113,7326.15%113,7326.18%113,7326.19%113,7326.14%113,7326.16%113,7326.18%112,7576.14%111,2565.97%110,6725.93%110,6725.95%110,6725.96%110,6725.84%110,6725.86%110,6725.88%110,6725.89%110,6725.84%110,6726.01%110,6726.03%110,6725.8%110,6725.74%110,6725.76%110,6725.78%110,6725.77%110,6725.73%110,6725.75%
累計折舊-投資性不動產-建築物(106,852)-5.73%(106,486)-5.66%(106,120)-5.66%(105,754)-5.66%(105,372)-5.64%(104,991)-5.56%(104,610)-5.56%(104,228)-5.56%(103,835)-5.56%(103,449)-5.53%(103,068)-5.54%(102,687)-5.55%(102,225)-5.52%(101,761)-5.48%(101,298)-5.47%(100,835)-5.46%(100,371)-5.43%(99,908)-5.38%(99,445)-5.37%(98,981)-5.37%(98,496)-5.35%(98,011)-5.28%(97,526)-5.27%97,0415.27%96,4725.24%95,9035.17%95,3345.15%94,7655.15%94,1595.12%93,5535.05%92,9475.03%92,3425.02%91,7374.99%91,1684.89%90,6164.85%90,1144.84%89,4474.82%88,7814.69%88,1154.66%87,4494.65%86,6594.61%85,8704.53%85,0814.62%84,2914.59%83,5014.38%82,7124.29%81,9224.26%81,1324.24%80,3454.19%79,5554.12%78,7654.09%
無形資產000000000000000000000000000000000000000000000000000
其他非流動資產2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%00%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%2400.01%
非流動資產合計1,765,65494.7%1,766,55593.88%1,766,94694.21%1,766,96194.6%1,772,16494.8%1,771,95893.88%1,771,14894.11%1,772,44294.57%1,768,65094.76%1,769,39494.57%1,765,84994.9%1,764,97395.34%1,767,33795.46%1,770,48795.26%1,764,21395.2%1,759,33995.3%1,761,12895.26%1,762,56994.9%1,764,06195.33%1,765,53495.76%1,764,91895.84%1,765,26895.13%1,766,58695.52%1,767,27595.97%1,765,21795.84%1,765,57995.13%1,766,68695.49%1,766,14995.93%1,766,30896.08%1,768,90095.5%1,769,52395.77%1,770,00596.24%1,766,83696.17%1,766,21694.78%1,766,77094.61%1,767,53195.02%1,767,56795.26%1,768,51593.38%1,769,46393.64%1,770,73494.15%1,771,82194.25%1,772,30193.52%1,800,26397.81%1,794,24497.77%1,795,09194.07%1,792,94493.01%1,793,59793.31%1,799,43593.97%1,807,50894.22%1,808,48993.66%1,809,41693.96%
資產總計1,864,486100%1,881,730100%1,875,587100%1,867,820100%1,869,319100%1,887,496100%1,882,009100%1,874,122100%1,866,496100%1,870,939100%1,860,683100%1,851,316100%1,851,358100%1,858,599100%1,853,225100%1,846,084100%1,848,669100%1,857,241100%1,850,385100%1,843,622100%1,841,505100%1,855,620100%1,849,356100%1,841,459100%1,841,909100%1,855,869100%1,850,191100%1,841,100100%1,838,436100%1,852,346100%1,847,591100%1,839,163100%1,837,139100%1,863,470100%1,867,349100%1,860,091100%1,855,546100%1,893,950100%1,889,665100%1,880,717100%1,879,995100%1,895,120100%1,840,628100%1,835,257100%1,908,209100%1,927,753100%1,922,247100%1,914,931100%1,918,401100%1,931,004100%1,925,803100%
負債及權益
負債
流動負債
短期借款000000000000000000000000000000000000000000000000000
應付票據1,8140.1%1,6410.09%1,3510.07%1,7830.1%1,6970.09%1,8080.1%1,5660.08%2,3280.12%1,9910.11%1,6850.09%1,7650.09%1,9300.1%1,9810.11%2,0150.11%1,9230.1%1,6310.09%1,8770.1%1,8630.1%1,2300.07%2,3640.13%2,4130.13%2,2840.12%2,1780.12%2,1090.11%2,6630.14%2,4250.13%2,4970.13%2,5210.14%2,3830.13%2,5250.14%2,5050.14%2,6970.15%2,4240.13%2,6170.14%2,5630.14%2,8580.15%2,7370.15%2,7680.15%2,4350.13%2,6430.14%2,3580.13%2,8320.15%2,0890.11%2,5460.14%2,0960.11%1,8170.09%1,7170.09%2,2600.12%1,9620.1%1,8670.1%1,6720.09%
其他應付款13,5520.73%35,7941.9%9,9990.53%9,5660.51%13,4920.72%41,7082.21%9,6040.51%8,6150.46%12,9600.69%27,1251.45%8,9030.48%7,0630.38%12,1910.66%10,8000.58%14,2190.77%11,5470.63%16,8900.91%28,1541.52%12,5340.68%11,0680.6%11,5180.63%28,6301.54%7,0470.38%5,5110.3%9,7170.53%27,3181.47%6,6840.36%
本期所得稅負債2,0450.11%3,4340.18%4,9030.26%3,2410.17%1,9820.11%3,4420.18%5,4740.29%3,8160.2%2,5470.14%3,1970.17%3,5320.19%1,9380.1%6100.03%1,6880.09%3,2740.18%2,4770.13%1,6350.09%2,7260.15%2,6220.14%1,3390.07%1,1220.06%2,4090.13%3,7760.2%2,5080.14%1,7110.09%2,7200.15%3,6820.2%2,3000.12%1,2960.07%2,2390.12%2,4530.13%1,2280.07%5450.03%1,1230.06%5,6450.3%4,4990.24%3,5330.19%3,7970.2%1,8840.1%7930.04%2700.01%1,4250.08%2,6080.14%1,7550.1%1,5550.08%2,5470.13%3,3630.17%2,2160.12%1,2900.07%2,2790.12%3,4280.18%
租賃負債-流動2,5430.14%2,6150.14%2,5850.14%2,5750.14%2,5650.14%2,5550.14%2,5440.14%2,7570.15%2,4090.13%2,3540.13%1,4120.08%1,3260.07%1,2410.07%1,4800.08%2280.01%2140.01%2260.01%2120.01%2380.01%2400.01%0000000000000000000000000000000
其他流動負債820%1030.01%1510.01%540%440%840%2260.01%620%1020.01%1040.01%540%430%420%2270.01%550%470%1490.01%450%1550.01%490%1580.01%880%1570.01%860%1520.01%3230.02%2060.01%
一年或一營業週期內到期長期負債000000000000000000000000000000000000000000000000000
流動負債合計20,0361.07%43,5872.32%18,9891.01%17,2190.92%19,7801.06%49,5972.63%19,4141.03%17,5780.94%20,0091.07%34,4651.84%15,6660.84%12,3000.66%16,0650.87%16,2100.87%19,6991.06%15,9160.86%20,7771.12%33,0001.78%16,7790.91%15,0600.82%15,2110.83%33,4111.8%13,1580.71%10,2140.55%14,2430.77%32,7861.77%13,0690.71%10,3960.56%13,4450.73%32,0051.73%11,7370.64%9,3900.51%10,6970.58%42,5552.28%20,3231.09%18,6931%13,7950.74%58,2423.08%12,8510.68%10,2630.55%11,8200.63%31,4691.66%10,1330.55%8,6900.47%81,9274.29%35,7821.86%10,3900.54%9,0250.47%9,9720.52%28,7061.49%10,4620.54%
非流動負債
應付公司債000000000000000000000000000000000000000000000000000
長期借款000000000000000000000000000000000000000000000000000
遞延所得稅負債454,56324.38%454,56324.16%454,56324.24%454,56324.34%454,56324.32%454,56324.08%454,56324.15%454,56324.25%454,56324.35%454,56324.3%454,56324.43%454,56324.55%454,56324.55%454,56324.46%454,56324.53%454,56324.62%454,56324.59%454,56324.48%454,56324.57%454,56324.66%454,56324.68%454,56324.5%454,56324.58%454,56324.68%454,56324.68%454,56324.49%454,56324.57%454,56324.69%454,56324.73%454,56324.54%454,56324.6%454,56324.72%454,56324.74%454,56324.39%454,56324.34%454,56324.44%454,56324.5%454,56324%454,56324.06%454,59924.17%454,59924.18%454,59923.99%457,59924.86%457,59924.93%457,59923.98%457,59923.74%457,59923.81%458,39423.94%458,39423.89%458,39423.74%458,39423.8%
租賃負債-非流動2,4230.13%3,0000.16%3,6050.19%4,2550.23%4,9030.26%5,5480.29%6,1900.33%6,8300.36%7,7220.41%8,3190.44%6,4250.35%6,8000.37%7,1740.39%7,2220.39%1,4680.08%1,5290.08%1,5890.09%1,6500.09%1,7100.09%1,7960.1%0000000000000000000000000000000
其他非流動負債8,6680.46%8,6580.46%8,6580.46%8,6580.46%8,6580.46%8,7350.46%8,7350.46%8,6770.46%8,4270.45%8,6370.46%8,6370.46%8,6370.47%8,0070.43%7,3700.4%7,8220.42%7,5920.41%7,5920.41%9,5580.51%10,0530.54%10,0530.55%9,9330.54%10,0240.54%9,8490.53%9,9690.54%10,0190.54%10,0190.54%10,2890.56%
非流動負債合計465,65424.97%466,22124.78%466,82624.89%467,47625.03%468,12425.04%468,84624.84%469,48824.95%470,07025.08%470,71225.22%471,51925.2%469,62525.24%470,00025.39%469,74425.37%469,15525.24%463,85325.03%463,68425.12%463,74425.09%465,77125.08%466,32625.2%466,41225.3%464,49625.22%464,58725.04%464,41225.11%464,53225.23%464,58225.22%464,58225.03%464,85225.12%464,84825.25%464,00725.24%464,75725.09%464,72125.15%464,62125.26%464,62125.29%464,82524.94%464,75524.89%464,75524.99%464,75525.05%464,69524.54%464,54324.58%464,57924.7%464,83624.73%464,82624.53%467,06625.38%467,36225.47%468,11224.53%468,27124.29%468,18924.36%468,81324.48%468,93324.44%468,68824.27%468,70424.34%
負債總計485,69026.05%509,80827.09%485,81525.9%484,69525.95%487,90426.1%518,44327.47%488,90225.98%487,64826.02%490,72126.29%505,98427.04%485,29126.08%482,30026.05%485,80926.24%485,36526.11%483,55226.09%479,60025.98%484,52126.21%498,77126.86%483,10526.11%481,47226.12%479,70726.05%497,99826.84%477,57025.82%474,74625.78%478,82526%497,36826.8%477,92125.83%475,24425.81%477,45225.97%496,76226.82%476,45825.79%474,01125.77%475,31825.87%507,38027.23%485,07825.98%483,44825.99%478,55025.79%522,93727.61%477,39425.26%474,84225.25%476,65625.35%496,29526.19%477,19925.93%476,05225.94%550,03928.82%504,05326.15%478,57924.9%477,83824.95%478,90524.96%497,39425.76%479,16624.88%
權益
股本
普通股股本648,00034.75%648,00034.44%648,00034.55%648,00034.69%648,00034.67%648,00034.33%648,00034.43%648,00034.58%648,00034.72%648,00034.64%648,00034.83%648,00035%648,00035%648,00034.86%648,00034.97%648,00035.1%648,00035.05%648,00034.89%648,00035.02%648,00035.15%648,00035.19%648,00034.92%648,00035.04%648,00035.19%648,00035.18%648,00034.92%648,00035.02%648,00035.2%648,00035.25%648,00034.98%648,00035.07%648,00035.23%648,00035.27%648,00034.77%648,00034.7%648,00034.84%648,00034.92%648,00034.21%648,00034.29%648,00034.45%648,00034.47%648,00034.19%648,00035.21%648,00035.31%648,00033.96%720,00037.35%720,00037.46%720,00037.6%720,00037.53%720,00037.29%720,00037.39%
特別股股本000000000000000000000000000000000000000000000000000
股本合計648,00034.75%648,00034.44%648,00034.55%648,00034.69%648,00034.67%648,00034.33%648,00034.43%648,00034.58%648,00034.72%648,00034.64%648,00034.83%648,00035%648,00035%648,00034.86%648,00034.97%648,00035.1%648,00035.05%648,00034.89%648,00035.02%648,00035.15%648,00035.19%648,00034.92%648,00035.04%648,00035.19%648,00035.18%648,00034.92%648,00035.02%648,00035.2%648,00035.25%648,00034.98%648,00035.07%648,00035.23%648,00035.27%648,00034.77%648,00034.7%648,00034.84%648,00034.92%648,00034.21%648,00034.29%648,00034.45%648,00034.47%648,00034.19%648,00035.21%648,00035.31%648,00033.96%720,00037.35%720,00037.46%720,00037.6%720,00037.53%720,00037.29%720,00037.39%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價000000000000000000000000000000000000000000000000000
資本公積-庫藏股票交易3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.17%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%
資本公積合計3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.17%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%3,0300.16%
保留盈餘
法定盈餘公積59,7693.21%59,7693.18%56,6613.02%56,6613.03%56,6613.03%56,6613%53,7932.86%53,7932.87%53,7932.88%53,7932.88%51,9802.79%51,9802.81%51,9802.81%50,0832.69%50,0832.7%50,0832.71%50,0832.71%50,0832.7%48,5432.62%48,5432.63%48,5432.64%48,5432.62%46,6502.52%46,6502.53%46,6502.53%46,6502.51%44,6362.41%
特別盈餘公積651,64134.95%651,64134.63%648,31734.57%648,31734.71%648,31734.68%648,31734.35%653,94034.75%653,94034.89%653,94035.04%653,94034.95%654,54335.18%654,54335.36%654,54335.35%653,51235.16%653,51235.26%653,51235.4%653,51235.35%653,51235.19%652,99635.29%652,99635.42%652,99635.46%652,99635.19%647,26635%647,26635.15%647,26635.14%647,26634.88%647,26634.98%647,26635.16%647,26635.21%647,26634.94%647,26635.03%647,26635.19%647,26635.23%647,26634.73%647,26634.66%647,26634.8%647,26634.88%647,26634.18%647,26634.25%647,35534.42%647,35534.43%647,35534.16%654,30635.55%654,30635.65%654,30634.29%654,30633.94%654,30634.04%655,52134.23%655,52134.17%655,52133.95%655,52134.04%
未分配盈餘(或待彌補虧損)20,7311.11%13,8570.74%38,1392.03%31,4921.69%26,4581.42%14,0960.75%35,3951.88%28,7621.53%23,6861.27%12,8660.69%24,5131.32%18,1370.98%12,8250.69%25,8861.39%22,3251.2%19,1361.04%15,7690.85%10,0910.54%20,9571.13%15,8270.86%14,9590.81%10,7830.58%32,5701.76%27,4971.49%24,3441.32%19,7611.06%35,5441.92%22,9241.25%18,0520.98%12,6520.68%30,2921.64%24,3111.32%20,9801.14%15,2490.82%43,0432.31%37,4152.01%37,7682.04%31,7851.68%79,6534.22%73,1683.89%70,6323.76%66,1183.49%25,8071.4%21,5831.18%20,5481.08%14,0780.73%36,9621.92%29,1721.52%31,5751.65%25,6891.33%40,8122.12%
保留盈餘合計732,14139.27%725,26738.54%743,11739.62%736,47039.43%731,43639.13%719,07438.1%743,12839.49%736,49539.3%731,41939.19%720,59938.52%731,03639.29%724,66039.14%719,34838.86%729,48139.25%725,92039.17%722,73139.15%719,36438.91%713,68638.43%722,49639.05%717,36638.91%716,49838.91%712,32238.39%726,48639.28%721,41339.18%718,26039%713,67738.46%727,44639.32%714,82638.83%709,95438.62%704,55438.04%720,10338.98%714,12238.83%710,79138.69%705,06037.84%731,24139.16%725,61339.01%725,96639.12%719,98338.01%761,24140.28%754,84540.14%752,30940.02%747,79539.46%712,39938.7%708,17538.59%707,14037.06%700,67036.35%720,63837.49%714,06337.29%716,46637.35%710,58036.8%723,60737.57%
其他權益
其他權益合計(4,375)-0.23%(4,375)-0.23%(4,375)-0.23%(4,375)-0.23%(1,051)-0.06%(1,051)-0.06%(1,051)-0.06%(1,051)-0.06%(6,674)-0.36%(6,674)-0.36%(6,674)-0.36%(6,674)-0.36%(4,829)-0.26%(7,277)-0.39%(7,277)-0.39%(7,277)-0.39%(6,246)-0.34%(6,246)-0.34%(6,246)-0.34%(6,246)-0.34%(5,730)-0.31%(5,730)-0.31%(5,730)-0.31%(5,730)-0.31%(6,206)-0.34%(6,206)-0.33%(6,206)-0.34%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
權益總計1,378,79673.95%1,371,92272.91%1,389,77274.1%1,383,12574.05%1,381,41573.9%1,369,05372.53%1,393,10774.02%1,386,47473.98%1,375,77573.71%1,364,95572.96%1,375,39273.92%1,369,01673.95%1,365,54973.76%1,373,23473.89%1,369,67373.91%1,366,48474.02%1,364,14873.79%1,358,47073.14%1,367,28073.89%1,362,15073.88%1,361,79873.95%1,357,62273.16%1,371,78674.18%1,366,71374.22%1,363,08474%1,358,50173.2%1,372,27074.17%1,365,85674.19%1,360,98474.03%1,355,58473.18%1,371,13374.21%1,365,15274.23%1,361,82174.13%1,356,09072.77%1,382,27174.02%1,376,64374.01%1,376,99674.21%1,371,01372.39%1,412,27174.74%1,405,87574.75%1,403,33974.65%1,398,82573.81%1,363,42974.07%1,359,20574.06%1,358,17071.18%1,423,70073.85%1,443,66875.1%1,437,09375.05%1,439,49675.04%1,433,61074.24%1,446,63775.12%
負債及權益總計1,864,486100%1,881,730100%1,875,587100%1,867,820100%1,869,319100%1,887,496100%1,882,009100%1,874,122100%1,866,496100%1,870,939100%1,860,683100%1,851,316100%1,851,358100%1,858,599100%1,853,225100%1,846,084100%1,848,669100%1,857,241100%1,850,385100%1,843,622100%1,841,505100%1,855,620100%1,849,356100%1,841,459100%1,841,909100%1,855,869100%1,850,191100%1,841,100100%1,838,436100%1,852,346100%1,847,591100%1,839,163100%1,837,139100%1,863,470100%1,867,349100%1,860,091100%1,855,546100%1,893,950100%1,889,665100%
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%00%00%00%00%00%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%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%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%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)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%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%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。

資產總額

台聯櫃(5601) 截至2024年第3季「資產總額」總計約為NT$18.64億元,相較上一季減少約NT$-1,724萬元、相較去年年末減少約NT$-333萬元
台聯櫃(5601) 2024年第3季財報顯示公司「資產總額」約NT$18.64億元;負債總額約NT$4.86億元、為資產總額的26.05%;權益總額約NT$13.79億元、為資產總額的73.95%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$18.82億元;負債總額約NT$5.1億元、為資產總額的27.09%;權益總額約NT$13.72億元、為資產總額的72.91%。 今年第3季相較上一季「資產總額」增加約NT$-1,724萬元。
對比去年年末
去年年末的「資產總額」則為NT$18.68億元;負債總額約NT$4.85億元、為資產總額的25.95%;權益總額約NT$13.83億元、為資產總額的74.05%。 今年第3季相較去年年末「資產總額」增加約NT$-333萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額1,864,486100%1,881,730100%1,875,587100%1,867,820100%1,869,319100%1,887,496100%1,882,009100%1,874,122100%1,866,496100%1,870,939100%1,860,683100%1,851,316100%1,851,358100%1,858,599100%1,853,225100%1,846,084100%1,848,669100%1,857,241100%1,850,385100%1,843,622100%1,841,505100%1,855,620100%1,849,356100%1,841,459100%1,841,909100%1,855,869100%1,850,191100%1,841,100100%1,838,436100%1,852,346100%1,847,591100%1,839,163100%1,837,139100%1,863,470100%1,867,349100%1,860,091100%1,855,546100%1,893,950100%1,889,665100%1,880,717100%
負債總額485,69026.05%509,80827.09%485,81525.9%484,69525.95%487,90426.1%518,44327.47%488,90225.98%487,64826.02%490,72126.29%505,98427.04%485,29126.08%482,30026.05%485,80926.24%485,36526.11%483,55226.09%479,60025.98%484,52126.21%498,77126.86%483,10526.11%481,47226.12%479,70726.05%497,99826.84%477,57025.82%474,74625.78%478,82526%497,36826.8%477,92125.83%475,24425.81%477,45225.97%496,76226.82%476,45825.79%474,01125.77%475,31825.87%507,38027.23%485,07825.98%483,44825.99%478,55025.79%522,93727.61%477,39425.26%474,84225.25%
權益總額1,378,79673.95%1,371,92272.91%1,389,77274.1%1,383,12574.05%1,381,41573.9%1,369,05372.53%1,393,10774.02%1,386,47473.98%1,375,77573.71%1,364,95572.96%1,375,39273.92%1,369,01673.95%1,365,54973.76%1,373,23473.89%1,369,67373.91%1,366,48474.02%1,364,14873.79%1,358,47073.14%1,367,28073.89%1,362,15073.88%1,361,79873.95%1,357,62273.16%1,371,78674.18%1,366,71374.22%1,363,08474%1,358,50173.2%1,372,27074.17%1,365,85674.19%1,360,98474.03%1,355,58473.18%1,371,13374.21%1,365,15274.23%1,361,82174.13%1,356,09072.77%1,382,27174.02%1,376,64374.01%1,376,99674.21%1,371,01372.39%1,412,27174.74%1,405,87574.75%

流動資產

台聯櫃(5601) 截至2024年第3季「流動資產」總計約為NT$9,883萬元,相較上一季減少約NT$-1,634萬元、相較去年年末減少約NT$-203萬元
台聯櫃(5601) 2024年第3季財報顯示公司「流動資產」總計約NT$9,883萬元、約佔整體資產的5.3%。
對比上一季
上一季流動資產總計約NT$1.15億元、約佔整體資產的6.12%。今年第3季相較上一季減少約NT$-1,634萬元。
對比去年年末
去年年末流動資產則為NT$1.01億元、約佔整體資產的5.4%。今年第3季相較去年年末減少約NT$-203萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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98,8325.3%115,1756.12%108,6415.79%100,8595.4%97,1555.2%115,5386.12%110,8615.89%101,6805.43%97,8465.24%101,5455.43%94,8345.1%86,3434.66%84,0214.54%88,1124.74%89,0124.8%86,7454.7%87,5414.74%94,6725.1%86,3244.67%78,0884.24%76,5874.16%90,3524.87%82,7704.48%74,1844.03%76,6924.16%90,2904.87%83,5054.51%74,9514.07%72,1283.92%83,4464.5%78,0684.23%69,1583.76%70,3033.83%97,2545.22%100,5795.39%92,5604.98%87,9794.74%125,4356.62%120,2026.36%109,9835.85%

非流動資產

台聯櫃(5601) 截至2024年第3季「非流動資產」總計約為NT$17.66億元,相較上一季減少約NT$-90.1萬元、相較去年年末減少約NT$-131萬元
台聯櫃(5601) 2024年第3季財報顯示公司「非流動資產」總計約NT$17.66億元、約佔整體資產的94.7%。
對比上一季
上一季非流動資產總計約NT$17.67億元、約佔整體資產的93.88%。今年第3季相較上一季減少約NT$-90.1萬元。
對比去年年末
去年年末非流動資產則為NT$17.67億元、約佔整體資產的94.6%。今年第3季相較去年年末減少約NT$-131萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,765,65494.7%1,766,55593.88%1,766,94694.21%1,766,96194.6%1,772,16494.8%1,771,95893.88%1,771,14894.11%1,772,44294.57%1,768,65094.76%1,769,39494.57%1,765,84994.9%1,764,97395.34%1,767,33795.46%1,770,48795.26%1,764,21395.2%1,759,33995.3%1,761,12895.26%1,762,56994.9%1,764,06195.33%1,765,53495.76%1,764,91895.84%1,765,26895.13%1,766,58695.52%1,767,27595.97%1,765,21795.84%1,765,57995.13%1,766,68695.49%1,766,14995.93%1,766,30896.08%1,768,90095.5%1,769,52395.77%1,770,00596.24%1,766,83696.17%1,766,21694.78%1,766,77094.61%1,767,53195.02%1,767,56795.26%1,768,51593.38%1,769,46393.64%1,770,73494.15%

流動負債

台聯櫃(5601) 截至2024年第3季「流動負債」總計約為NT$2,004萬元,相較上一季減少約NT$-2,355萬元、相較去年年末增加約NT$282萬元
台聯櫃(5601) 2024年第3季財報顯示公司「流動負債」總計約NT$2,004萬元、約佔整體資產的1.07%。
對比上一季
上一季流動負債總計約NT$4,359萬元、約佔整體資產的2.32%。今年第3季相較上一季減少約NT$-2,355萬元。
對比去年年末
去年年末流動負債則為NT$1,722萬元、約佔整體資產的0.92%。今年第3季相較去年年末增加約NT$282萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動負債20,0361.07%43,5872.32%18,9891.01%17,2190.92%19,7801.06%49,5972.63%19,4141.03%17,5780.94%20,0091.07%34,4651.84%15,6660.84%12,3000.66%16,0650.87%16,2100.87%19,6991.06%15,9160.86%20,7771.12%33,0001.78%16,7790.91%15,0600.82%15,2110.83%33,4111.8%13,1580.71%10,2140.55%14,2430.77%32,7861.77%13,0690.71%10,3960.56%13,4450.73%32,0051.73%11,7370.64%9,3900.51%10,6970.58%42,5552.28%20,3231.09%18,6931%13,7950.74%58,2423.08%12,8510.68%10,2630.55%

非流動負債

台聯櫃(5601) 截至2024年第3季「非流動負債」總計約為NT$4.66億元,相較上一季減少約NT$-56.7萬元、相較去年年末減少約NT$-182萬元
台聯櫃(5601) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.66億元、約佔整體資產的24.97%。
對比上一季
上一季非流動負債總計約NT$4.66億元、約佔整體資產的24.78%。今年第3季相較上一季減少約NT$-56.7萬元。
對比去年年末
去年年末非流動負債則為NT$4.67億元、約佔整體資產的25.03%。今年第3季相較去年年末減少約NT$-182萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債465,65424.97%466,22124.78%466,82624.89%467,47625.03%468,12425.04%468,84624.84%469,48824.95%470,07025.08%470,71225.22%471,51925.2%469,62525.24%470,00025.39%469,74425.37%469,15525.24%463,85325.03%463,68425.12%463,74425.09%465,77125.08%466,32625.2%466,41225.3%464,49625.22%464,58725.04%464,41225.11%464,53225.23%464,58225.22%464,58225.03%464,85225.12%464,84825.25%464,00725.24%464,75725.09%464,72125.15%464,62125.26%464,62125.29%464,82524.94%464,75524.89%464,75524.99%464,75525.05%464,69524.54%464,54324.58%464,57924.7%

權益

台聯櫃(5601) 截至2024年第3季「權益」總計約為NT$13.79億元,相較上一季增加約NT$687萬元、相較去年年末減少約NT$-433萬元
台聯櫃(5601) 2024年第3季財報顯示公司「權益」總計約NT$13.79億元、約佔整體資產的73.95%。
對比上一季
上一季權益總計約NT$13.72億元、約佔整體資產的72.91%。今年第3季相較上一季增加約NT$687萬元。
對比去年年末
去年年末權益則為NT$13.83億元、約佔整體資產的74.05%。今年第3季相較去年年末減少約NT$-433萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益1,378,79673.95%1,371,92272.91%1,389,77274.1%1,383,12574.05%1,381,41573.9%1,369,05372.53%1,393,10774.02%1,386,47473.98%1,375,77573.71%1,364,95572.96%1,375,39273.92%1,369,01673.95%1,365,54973.76%1,373,23473.89%1,369,67373.91%1,366,48474.02%1,364,14873.79%1,358,47073.14%1,367,28073.89%1,362,15073.88%1,361,79873.95%1,357,62273.16%1,371,78674.18%1,366,71374.22%1,363,08474%1,358,50173.2%1,372,27074.17%1,365,85674.19%1,360,98474.03%1,355,58473.18%1,371,13374.21%1,365,15274.23%1,361,82174.13%1,356,09072.77%1,382,27174.02%1,376,64374.01%1,376,99674.21%1,371,01372.39%1,412,27174.74%1,405,87574.75%
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。
line
ifa.ai
基於金融科技的新型態公司
01

個人化服務

提供您最完整的財經數據分析與正確的投資知識,協助您做對的決策
攜手一起重新定義未來