5604
39.9
TWD-0.10 (-0.25%)
2025.04.02收盤
中連-資產負債表
合併資產負債表
(TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 5,322 | 0.19% | 3,721 | 0.13% | 3,400 | 0.13% | 4,521 | 0.18% | 3,863 | 0.14% | 5,196 | 0.19% | 5,608 | 0.21% | 4,963 | 0.19% | 12,011 | 0.42% | 6,333 | 0.22% | 7,619 | 0.22% | 8,224 | 0.24% | 8,185 | 0.24% | 7,114 | 0.21% | 6,910 | 0.16% | 4,957 | 0.12% | 4,411 | 0.12% | 3,483 | 0.1% | 3,650 | 0.11% | 4,816 | 0.14% | 4,657 | 0.14% | 9,947 | 0.31% | 10,990 | 0.28% | 14,014 | 0.38% | 11,355 | 0.31% | 15,755 | 0.44% | 18,748 | 0.5% | 41,698 | 1.12% | 22,112 | 0.62% | 37,466 | 1.04% | 45,126 | 1.25% | 46,028 | 1.27% | 21,413 | 0.58% | 40,357 | 1.11% | 345,553 | 8.75% | 331,689 | 8.41% | 304,407 | 7.59% | 57,890 | 1.51% | 125,126 | 3.2% | 89,909 | 2.31% | 89,843 | 2.3% | 79,048 | 2.04% | 245,465 | 6.09% | 223,853 | 5.57% | 220,314 | 5.46% | 199,950 | 4.99% | 266,221 | 6.44% | 200,614 | 4.93% | 211,644 | 5.17% | 177,578 | 4.38% | 266,645 | 6.42% | 244,658 | 5.91% |
透過損益按公允價值衡量之金融資產-流動 | 429,416 | 15.09% | 409,794 | 14.5% | 166,694 | 6.38% | 96,786 | 3.8% | 283,148 | 10.35% | 260,273 | 9.58% | 221,992 | 8.25% | 165,377 | 6.2% | 46,102 | 1.61% | 24,983 | 0.88% | 102,197 | 2.93% | 67,109 | 1.94% | 34,072 | 0.99% | 12,056 | 0.35% | 810,338 | 18.95% | 780,345 | 18.35% | 723,113 | 19.27% | 584,725 | 16.15% | 178,180 | 5.29% | 73,007 | 2.19% | 6,003 | 0.18% | 8,631 | 0.27% | 161,116 | 4.04% | 0 | 0% | 0 | 0 | 8,084 | 0.22% | 120,046 | 3.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 24,500 | 0.92% | 324,500 | 11.34% | 324,500 | 11.39% | 274,500 | 7.88% | 274,500 | 7.93% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22,140 | 0.66% | 0 | 0% | 49 | 0% | 2,305 | 0.07% | 76,529 | 1.92% | 76,303 | 2.04% | 91,782 | 2.53% | 90,596 | 2.52% | 97,402 | 2.6% | 75,896 | 2.04% | 109,176 | 3.05% | 90,749 | 2.52% | 85,125 | 2.35% | 82,806 | 2.28% | 122,747 | 3.34% | 99,856 | 2.74% | 100,033 | 2.53% | 97,011 | 2.46% | 113,146 | 2.82% | 132,000 | 3.43% | 114,675 | 2.93% | 109,076 | 2.8% | 120,210 | 3.08% | 124,781 | 3.22% | 120,707 | 3% | 117,098 | 2.91% | 130,526 | 3.23% | 128,325 | 3.2% | 157,841 | 3.82% | 155,777 | 3.83% | 160,502 | 3.92% | 160,980 | 3.97% | 173,158 | 4.17% | 165,893 | 4.01% | ||||||||
應收帳款淨額 | 530 | 0.02% | 470 | 0.02% | 462 | 0.02% | 766 | 0.03% | 850 | 0.03% | 766 | 0.03% | 730 | 0.03% | 677 | 0.03% | 728 | 0.03% | 502 | 0.02% | 334 | 0.01% | 619 | 0.02% | 378 | 0.01% | 368 | 0.01% | 185 | 0% | 413 | 0.01% | 418 | 0.01% | 7 | 0% | 4 | 0% | 27 | 0% | 11 | 0% | 674 | 0.02% | 57,084 | 1.43% | 96,567 | 2.59% | 110,004 | 3.03% | 111,723 | 3.11% | 113,401 | 3.03% | 116,591 | 3.13% | 126,762 | 3.54% | 118,491 | 3.29% | 116,488 | 3.22% | 129,922 | 3.57% | 144,079 | 3.92% | 122,974 | 3.37% | 125,750 | 3.18% | 133,706 | 3.39% | 149,746 | 3.73% | 144,340 | 3.76% | 143,797 | 3.68% | 141,177 | 3.63% | 161,543 | 4.14% | 146,480 | 3.78% | 144,133 | 3.58% | 143,773 | 3.58% | 165,439 | 4.1% | 151,908 | 3.79% | 148,669 | 3.59% | 144,272 | 3.55% | 158,136 | 3.86% | 145,299 | 3.59% | 140,607 | 3.39% | 151,599 | 3.66% |
其他應收款 | 2 | 0% | 22 | 0% | 1 | 0% | 0 | 0% | 59 | 0% | 68 | 0% | 5,448 | 0.2% | 5,442 | 0.2% | 5,665 | 0.2% | 9,000 | 0.32% | 9,331 | 0.27% | 9,678 | 0.28% | 9,648 | 0.28% | 6,260 | 0.18% | 6,166 | 0.14% | 6,165 | 0.15% | 5,924 | 0.16% | 5,915 | 0.16% | 145 | 0% | 348 | 0.01% | 1,662 | 0.05% | 444 | 0.01% | 372,884 | 9.35% | 2,965 | 0.08% | 2,884 | 0.08% | 2,887 | 0.08% | 3,012 | 0.08% | 2,204 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | 16 | 0% | 16 | 0% | 28 | 0% | 28 | 0% | 12 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 259 | 0.01% | 259 | 0.01% | 246 | 0.01% | 246 | 0.01% | 246 | 0.01% | 246 | 0.01% | 259 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 139 | 0% | 0 | 0% | 40 | 0% | 40 | 0% | 213 | 0.01% | 213 | 0.01% | 213 | 0.01% | 213 | 0.01% | 174 | 0% | 174 | 0% | 242 | 0.01% | 242 | 0.01% | 8 | 0% | 8 | 0% | 17 | 0% | 17 | 0% | 1,094 | 0.03% | 1,094 | 0.03% | 1,138 | 0.03% | 1,138 | 0.03% | 1,092 | 0.03% | 1,092 | 0.03% | 1,134 | 0.03% | 1,134 | 0.03% | 1,096 | 0.03% | 1,090 | 0.03% | 1,127 | 0.03% | 1,127 | 0.03% | 1,091 | 0.03% | 1,091 | 0.03% | 1,091 | 0.03% |
存貨 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 535 | 0.01% | 2,622 | 0.07% | 1,359 | 0.04% | 1,975 | 0.05% | 1,418 | 0.04% | 1,493 | 0.04% | 2,055 | 0.05% | 1,391 | 0.04% | 2,361 | 0.06% | 1,872 | 0.05% | 2,782 | 0.07% | 2,882 | 0.07% | 3,296 | 0.08% | 3,702 | 0.09% | 1,737 | 0.04% | 2,764 | 0.07% | 2,621 | 0.06% | 3,463 | 0.08% | 2,071 | 0.05% | 1,422 | 0.03% | 2,479 | 0.06% | |||||||||||||||||||||||||||
預付款項 | 268 | 0.01% | 358 | 0.01% | 448 | 0.02% | 507 | 0.02% | 277 | 0.01% | 361 | 0.01% | 452 | 0.02% | 507 | 0.02% | 271 | 0.01% | 360 | 0.01% | 451 | 0.01% | 513 | 0.01% | 280 | 0.01% | 444 | 0.01% | 533 | 0.01% | 600 | 0.01% | 391 | 0.01% | 457 | 0.01% | 1,881 | 0.06% | 635 | 0.02% | 430 | 0.01% | 3,258 | 0.1% | 9,313 | 0.23% | 16,185 | 0.43% | 18,028 | 0.5% | 17,992 | 0.5% | 25,181 | 0.67% | 29,313 | 0.79% | 31,396 | 0.88% | 29,739 | 0.83% | 37,876 | 1.05% | 42,355 | 1.17% | 41,300 | 1.12% | 35,800 | 0.98% | 45,169 | 1.14% | 47,355 | 1.2% | 42,154 | 1.05% | 47,712 | 1.24% | 53,521 | 1.37% | 70,590 | 1.81% | 55,136 | 1.41% | 59,264 | 1.53% | 43,104 | 1.07% | 45,198 | 1.12% | 30,082 | 0.75% | 39,439 | 0.98% | 45,535 | 1.1% | 53,007 | 1.3% | 42,694 | 1.04% | 40,366 | 1% | 42,469 | 1.02% | 47,247 | 1.14% |
待出售非流動資產(或處分群組)淨額 | 0 | 0% | 30,177 | 1.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 178,839 | 4.77% | 146,394 | 4.35% | 0 | 0% | 0 | 0% | 74,436 | 1.99% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動資產 | 5 | 0% | 21 | 0% | 274,500 | 7.99% | 274,500 | 8.03% | 324,500 | 7.59% | 324,500 | 7.63% | 300,000 | 7.99% | 300,000 | 8.28% | 59,550 | 1.77% | 139,250 | 4.18% | 195,230 | 5.86% | 159,320 | 4.93% | 238,100 | 5.97% | 236,110 | 6.33% | 210,940 | 5.81% | 166,470 | 4.63% | 282,310 | 7.54% | 138,090 | 3.7% | 13,890 | 0.39% | 7,290 | 0.2% | 4,790 | 0.13% | 21,900 | 0.6% | 6,800 | 0.19% | 20,900 | 0.57% | 426 | 0.01% | 376 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產合計 | 435,543 | 15.31% | 414,365 | 14.66% | 201,203 | 7.7% | 102,596 | 4.03% | 288,213 | 10.54% | 266,692 | 9.82% | 234,258 | 8.7% | 201,478 | 7.55% | 389,277 | 13.6% | 365,678 | 12.84% | 394,432 | 11.32% | 360,902 | 10.43% | 327,322 | 9.53% | 300,988 | 8.8% | 1,148,895 | 26.87% | 1,117,226 | 26.28% | 1,213,342 | 32.33% | 894,846 | 24.71% | 411,944 | 12.23% | 218,083 | 6.54% | 208,042 | 6.24% | 184,718 | 5.72% | 926,016 | 23.23% | 516,620 | 13.84% | 445,033 | 12.26% | 405,636 | 11.28% | 548,351 | 14.65% | 524,051 | 14.06% | 457,632 | 12.77% | 285,754 | 7.94% | 290,532 | 8.03% | 323,940 | 8.91% | 339,381 | 9.23% | 321,378 | 8.81% | 632,087 | 16% | 621,743 | 15.76% | 679,659 | 16.95% | 506,534 | 13.18% | 453,380 | 11.59% | 439,214 | 11.29% | 441,932 | 11.34% | 419,534 | 10.81% | 563,773 | 14% | 547,321 | 13.62% | 559,734 | 13.87% | 528,680 | 13.19% | 650,399 | 15.72% | 575,330 | 14.14% | 590,616 | 14.43% | 541,421 | 13.37% | 637,737 | 15.36% | 623,746 | 15.06% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 900 | 0.03% | 900 | 0.03% | 900 | 0.03% | 900 | 0.04% | 900 | 0.03% | 900 | 0.03% | 900 | 0.03% | 900 | 0.03% | 900 | 0.03% | 900 | 0.03% | 600,900 | 17.24% | 601,200 | 17.37% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 6,546 | 0.23% | 6,862 | 0.24% | 7,179 | 0.27% | 7,496 | 0.29% | 7,823 | 0.29% | 8,170 | 0.3% | 8,518 | 0.32% | 8,779 | 0.33% | 9,123 | 0.32% | 9,468 | 0.33% | 9,813 | 0.28% | 10,158 | 0.29% | 10,504 | 0.31% | 10,849 | 0.32% | 11,194 | 0.26% | 11,566 | 0.27% | 11,983 | 0.32% | 12,401 | 0.34% | 12,819 | 0.38% | 13,236 | 0.4% | 13,653 | 0.41% | 14,070 | 0.44% | 2,814,191 | 70.59% | 2,954,396 | 79.16% | 3,035,266 | 83.65% | 3,041,080 | 84.59% | 3,046,666 | 81.39% | 3,052,566 | 81.88% | 3,058,457 | 85.33% | 3,239,313 | 90.01% | 3,244,991 | 89.71% | 3,291,476 | 90.56% | 3,296,642 | 89.7% | 3,301,547 | 90.54% | 3,307,678 | 83.75% | 3,313,521 | 83.99% | 3,320,019 | 82.79% | 3,326,590 | 86.55% | 3,447,499 | 88.15% | 3,442,342 | 88.45% | 3,446,065 | 88.4% | 3,449,498 | 88.92% | 3,454,124 | 85.75% | 3,460,449 | 86.12% | 3,465,961 | 85.88% | 3,469,974 | 86.56% | 3,476,958 | 84.05% | 3,484,021 | 85.63% | 3,492,246 | 85.33% | 3,499,642 | 86.4% | 3,503,766 | 84.4% | 3,506,187 | 84.68% |
使用權資產 | 12,907 | 0.45% | 13,503 | 0.48% | 14,099 | 0.54% | 14,694 | 0.58% | 15,290 | 0.56% | 15,886 | 0.58% | 16,481 | 0.61% | 17,077 | 0.64% | 17,673 | 0.62% | 18,269 | 0.64% | 18,864 | 0.54% | 19,460 | 0.56% | 20,056 | 0.58% | 20,651 | 0.6% | 21,247 | 0.5% | 21,843 | 0.51% | 22,438 | 0.6% | 23,034 | 0.64% | 23,630 | 0.7% | 24,226 | 0.73% | 24,821 | 0.74% | 25,417 | 0.79% | 101,538 | 2.55% | 114,308 | 3.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
投資性不動產淨額 | 2,388,738 | 83.95% | 2,389,733 | 84.56% | 2,390,554 | 91.43% | 2,420,298 | 95.03% | 2,421,542 | 88.55% | 2,423,142 | 89.22% | 2,424,840 | 90.09% | 2,426,550 | 90.98% | 2,428,298 | 84.83% | 2,430,110 | 85.33% | 2,432,022 | 69.78% | 2,433,936 | 70.34% | 2,435,867 | 70.89% | 2,438,078 | 71.31% | 2,440,044 | 57.07% | 2,442,100 | 57.44% | 2,440,371 | 65.03% | 2,622,503 | 72.42% | 2,624,542 | 77.92% | 2,773,382 | 83.22% | 2,775,664 | 83.26% | 2,777,613 | 85.96% | 40,169 | 1.01% | 40,214 | 1.08% | 40,259 | 1.11% | 40,304 | 1.12% | 40,349 | 1.08% | 40,395 | 1.08% | 40,440 | 1.13% | 40,485 | 1.12% | 40,530 | 1.12% | ||||||||||||||||||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅資產 | 214 | 0.01% | 132 | 0% | 32 | 0% | 13 | 0% | 210 | 0.01% | 532 | 0.02% | 5,964 | 0.22% | 11,521 | 0.43% | 16,696 | 0.58% | 22,600 | 0.79% | 28,307 | 0.81% | 34,038 | 0.98% | 39,876 | 1.16% | 46,137 | 1.35% | 51,391 | 1.2% | 56,318 | 1.32% | 62,011 | 1.65% | 65,878 | 1.82% | 70,020 | 2.08% | 78,228 | 2.35% | 82,054 | 2.46% | 112 | 0% | 112 | 0% | 112 | 0% | 112 | 0% | 92 | 0% | 92 | 0% | 92 | 0% | 92 | 0% | 92 | 0% | 92 | 0% | 181 | 0% | 181 | 0% | 0 | 0% | 322 | 0.01% | ||||||||||||||||||||||||||||||||||
其他非流動資產 | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.02% | 747 | 0.02% | 602,523 | 17.53% | 602,506 | 17.62% | 602,506 | 14.09% | 602,506 | 14.17% | 2,506 | 0.07% | 2,506 | 0.07% | 225,496 | 6.69% | 225,496 | 6.77% | 229,471 | 6.88% | 229,490 | 7.1% | 104,578 | 2.62% | 106,428 | 2.85% | 107,979 | 2.98% | 107,979 | 3% | 107,979 | 2.88% | 111,001 | 2.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
存出保證金 | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 747 | 0.02% | 747 | 0.02% | 747 | 0.02% | 730 | 0.02% | 730 | 0.02% | 730 | 0.02% | 730 | 0.02% | 730 | 0.02% | 730 | 0.02% | 730 | 0.02% | 1,105 | 0.03% | 1,124 | 0.03% | 2,088 | 0.05% | 3,438 | 0.09% | 3,589 | 0.1% | 3,589 | 0.1% | 3,589 | 0.1% | 3,621 | 0.1% | 3,616 | 0.1% | 3,509 | 0.1% | 3,569 | 0.1% | 9,569 | 0.26% | 9,620 | 0.26% | 9,919 | 0.27% | 9,920 | 0.25% | 10,058 | 0.25% | 10,297 | 0.26% | 10,277 | 0.27% | 10,277 | 0.26% | 10,356 | 0.27% | 10,392 | 0.27% | 10,268 | 0.26% | 10,267 | 0.25% | 10,407 | 0.26% | 10,194 | 0.25% | 10,256 | 0.26% | 9,322 | 0.23% | 9,382 | 0.23% | 9,714 | 0.24% | 9,519 | 0.24% | 9,919 | 0.24% | 9,576 | 0.23% |
非流動資產合計 | 2,410,052 | 84.69% | 2,411,877 | 85.34% | 2,413,511 | 92.3% | 2,444,148 | 95.97% | 2,446,512 | 89.46% | 2,449,377 | 90.18% | 2,457,450 | 91.3% | 2,465,574 | 92.45% | 2,473,437 | 86.4% | 2,482,094 | 87.16% | 3,090,653 | 88.68% | 3,099,539 | 89.57% | 3,108,826 | 90.47% | 3,118,221 | 91.2% | 3,126,382 | 73.13% | 3,134,333 | 73.72% | 2,539,309 | 67.67% | 2,726,322 | 75.29% | 2,956,507 | 87.77% | 3,114,568 | 93.46% | 3,125,663 | 93.76% | 3,046,702 | 94.28% | 3,060,588 | 76.77% | 3,215,458 | 86.16% | 3,183,616 | 87.74% | 3,189,455 | 88.72% | 3,195,086 | 85.35% | 3,204,054 | 85.94% | 3,126,475 | 87.23% | 3,313,189 | 92.06% | 3,326,472 | 91.97% | 3,310,616 | 91.09% | 3,335,743 | 90.77% | 3,325,166 | 91.19% | 3,317,598 | 84% | 3,323,579 | 84.24% | 3,330,316 | 83.05% | 3,336,867 | 86.82% | 3,457,776 | 88.41% | 3,452,698 | 88.71% | 3,456,457 | 88.66% | 3,459,766 | 89.19% | 3,464,391 | 86% | 3,470,856 | 86.38% | 3,476,155 | 86.13% | 3,480,230 | 86.81% | 3,486,280 | 84.28% | 3,493,403 | 85.86% | 3,501,960 | 85.57% | 3,509,161 | 86.63% | 3,513,685 | 84.64% | 3,516,733 | 84.94% |
資產總計 | 2,845,595 | 100% | 2,826,242 | 100% | 2,614,714 | 100% | 2,546,744 | 100% | 2,734,725 | 100% | 2,716,069 | 100% | 2,691,708 | 100% | 2,667,052 | 100% | 2,862,714 | 100% | 2,847,772 | 100% | 3,485,085 | 100% | 3,460,441 | 100% | 3,436,148 | 100% | 3,419,209 | 100% | 4,275,277 | 100% | 4,251,559 | 100% | 3,752,651 | 100% | 3,621,168 | 100% | 3,368,451 | 100% | 3,332,651 | 100% | 3,333,705 | 100% | 3,231,420 | 100% | 3,986,604 | 100% | 3,732,078 | 100% | 3,628,649 | 100% | 3,595,091 | 100% | 3,743,437 | 100% | 3,728,105 | 100% | 3,584,107 | 100% | 3,598,943 | 100% | 3,617,004 | 100% | 3,634,556 | 100% | 3,675,124 | 100% | 3,646,544 | 100% | 3,949,685 | 100% | 3,945,322 | 100% | 4,009,975 | 100% | 3,843,401 | 100% | 3,911,156 | 100% | 3,891,912 | 100% | 3,898,389 | 100% | 3,879,300 | 100% | 4,028,164 | 100% | 4,018,177 | 100% | 4,035,889 | 100% | 4,008,910 | 100% | 4,136,679 | 100% | 4,068,733 | 100% | 4,092,576 | 100% | 4,050,582 | 100% | 4,151,422 | 100% | 4,140,479 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 35,000 | 0.98% | 219,000 | 6.09% | 61,000 | 1.69% | 77,000 | 2.12% | 40,000 | 1.09% | 46,000 | 1.26% | 0 | 0% | 0 | 0% | 0 | 0% | 15,000 | 0.39% | 0 | 0 | 0 | 0% | 12,000 | 0.31% | 0 | 0% | 0 | 0% | 10,000 | 0.25% | 50,000 | 1.25% | 50,000 | 1.21% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | ||||||||||||||||||||||||||||
合約負債-流動 | 63 | 0% | 40 | 0% | 37 | 0% | 50 | 0% | 81 | 0% | 123 | 0% | 105 | 0% | 106 | 0% | 115 | 0% | 87 | 0% | 51 | 0% | 158 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 123,000 | 3.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
預收房地款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 123,000 | 3.28% | 108,000 | 3.01% | 0 | 0% | 90,000 | 2.34% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他合約負債 | 63 | 0% | 81 | 0% | 115 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 30 | 0% | 32 | 0% | 34 | 0% | 34 | 0% | 38 | 0% | 34 | 0% | 34 | 0% | 34 | 0% | 34 | 0% | 34 | 0% | 34 | 0% | 34 | 0% | 34 | 0% | 39 | 0% | 36 | 0% | 42 | 0% | 52 | 0% | 59 | 0% | 329 | 0.01% | 110 | 0% | 1,037 | 0.03% | 503 | 0.02% | 3,960 | 0.1% | 4,294 | 0.12% | 4,555 | 0.13% | 5,746 | 0.16% | 5,659 | 0.15% | 6,745 | 0.18% | 5,971 | 0.17% | 6,760 | 0.19% | 5,842 | 0.16% | 7,576 | 0.21% | 9,021 | 0.25% | 7,327 | 0.2% | 5,058 | 0.13% | 6,460 | 0.16% | 6,021 | 0.15% | 16,168 | 0.42% | 16,388 | 0.42% | 19,013 | 0.49% | 6,453 | 0.17% | 12,640 | 0.33% | 13,237 | 0.33% | 20,667 | 0.51% | 12,804 | 0.32% | 14,631 | 0.36% | 15,391 | 0.37% | 14,101 | 0.35% | 6,071 | 0.15% | 10,156 | 0.25% | 5,512 | 0.13% | 8,875 | 0.21% |
應付帳款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,829 | 0.12% | 7,842 | 0.21% | 7,379 | 0.2% | 9,355 | 0.26% | 9,870 | 0.26% | 10,068 | 0.27% | 8,648 | 0.24% | 8,825 | 0.25% | 8,757 | 0.24% | 13,152 | 0.36% | 13,433 | 0.37% | 12,768 | 0.35% | 14,700 | 0.37% | 11,608 | 0.29% | 12,806 | 0.32% | 13,964 | 0.36% | 14,879 | 0.38% | 16,598 | 0.43% | 21,110 | 0.54% | 28,364 | 0.73% | 32,026 | 0.8% | 30,006 | 0.75% | 28,453 | 0.7% | 8,796 | 0.22% | 7,003 | 0.17% | 6,901 | 0.17% | 16,168 | 0.4% | 7,377 | 0.18% | 15,475 | 0.37% | 12,432 | 0.3% | ||||||||||||||
其他應付款 | 8,413 | 0.3% | 16,258 | 0.58% | 12,533 | 0.48% | 8,375 | 0.33% | 7,597 | 0.28% | 15,463 | 0.57% | 13,311 | 0.49% | 10,249 | 0.38% | 7,443 | 0.26% | 15,082 | 0.53% | 674,416 | 19.35% | 8,361 | 0.24% | 4,736 | 0.14% | 13,560 | 0.4% | 9,231 | 0.22% | 7,647 | 0.18% | 4,900 | 0.13% | 14,809 | 0.41% | 613,815 | 18.22% | 6,942 | 0.21% | 4,938 | 0.15% | 24,017 | 0.74% | 655,908 | 16.45% | 92,224 | 2.47% | 115,424 | 3.18% | 120,762 | 3.36% | 274,366 | 7.33% | 111,582 | 2.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 64,410 | 2.26% | 59,157 | 2.09% | 11,256 | 0.43% | 10,943 | 0.43% | 5,176 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 453 | 0.01% | 379 | 0.01% | 0 | 0% | 0 | 0% | 278 | 0.01% | 278 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,991 | 0.06% | 1,030 | 0.03% | 769 | 0.02% | 131 | 0% | 3,849 | 0.11% | 6,468 | 0.16% | 15,701 | 0.4% | 12,445 | 0.31% | 4,321 | 0.11% | 8,715 | 0.22% | 15,013 | 0.39% | 11,123 | 0.29% | 5,816 | 0.15% | 6,187 | 0.15% | 12,637 | 0.31% | 9,838 | 0.24% | 8,123 | 0.2% | 9,964 | 0.24% | 16,668 | 0.41% | 12,823 | 0.31% | 10,971 | 0.27% | 5,108 | 0.12% | 22,979 | 0.55% | ||||||
租賃負債-流動 | 2,698 | 0.09% | 2,663 | 0.09% | 2,629 | 0.1% | 2,613 | 0.1% | 2,606 | 0.1% | 2,599 | 0.1% | 2,592 | 0.1% | 2,585 | 0.1% | 2,579 | 0.09% | 2,572 | 0.09% | 2,565 | 0.07% | 2,558 | 0.07% | 2,552 | 0.07% | 2,545 | 0.07% | 2,538 | 0.06% | 2,532 | 0.06% | 2,525 | 0.07% | 2,518 | 0.07% | 2,512 | 0.07% | 2,505 | 0.08% | 2,499 | 0.07% | 2,492 | 0.08% | 15,895 | 0.4% | 18,647 | 0.5% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
其他流動負債 | 2,184 | 0.08% | 2,401 | 0.08% | 44,501 | 1.7% | 2,603 | 0.1% | 2,595 | 0.09% | 2,809 | 0.1% | 2,974 | 0.11% | 3,089 | 0.12% | 3,054 | 0.11% | 3,272 | 0.11% | 3,368 | 0.1% | 3,457 | 0.1% | 5,804 | 0.17% | 5,076 | 0.15% | 5,203 | 0.12% | 4,763 | 0.11% | 3,085 | 0.08% | 2,449 | 0.07% | 3,066 | 0.09% | 2,264 | 0.07% | 5,682 | 0.17% | 7,496 | 0.23% | 38,390 | 0.96% | 176,227 | 4.72% | 52,051 | 1.43% | 44,285 | 1.23% | 47,069 | 1.26% | 36,849 | 0.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動負債-其他 | 2,184 | 0.08% | 2,401 | 0.08% | 2,501 | 0.1% | 2,595 | 0.09% | 2,809 | 0.1% | 3,054 | 0.11% | 3,272 | 0.11% | 5,804 | 0.17% | 5,076 | 0.15% | 3,085 | 0.08% | 2,449 | 0.07% | 5,682 | 0.17% | 7,496 | 0.23% | 52,051 | 1.43% | 44,285 | 1.23% | 54,123 | 1.51% | 47,264 | 1.31% | 53,482 | 1.47% | 55,335 | 1.44% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債合計 | 77,798 | 2.73% | 80,551 | 2.85% | 70,990 | 2.72% | 24,618 | 0.97% | 18,093 | 0.66% | 21,028 | 0.77% | 19,016 | 0.71% | 16,063 | 0.6% | 13,225 | 0.46% | 21,047 | 0.74% | 680,434 | 19.52% | 14,568 | 0.42% | 13,126 | 0.38% | 21,220 | 0.62% | 17,008 | 0.4% | 14,984 | 0.35% | 133,562 | 3.56% | 19,835 | 0.55% | 619,722 | 18.4% | 12,274 | 0.37% | 14,535 | 0.44% | 34,508 | 1.07% | 718,982 | 18.03% | 299,512 | 8.03% | 179,687 | 4.95% | 180,148 | 5.01% | 336,964 | 9% | 165,244 | 4.43% | 333,818 | 9.31% | 410,138 | 11.4% | 433,331 | 11.98% | 252,413 | 6.94% | 250,063 | 6.8% | 240,167 | 6.59% | 537,651 | 13.61% | 191,240 | 4.85% | 222,442 | 5.55% | 318,880 | 8.3% | 411,353 | 10.52% | 216,686 | 5.57% | 234,077 | 6% | 245,835 | 6.34% | 420,812 | 10.45% | 225,026 | 5.6% | 257,058 | 6.37% | 261,706 | 6.53% | 410,657 | 9.93% | 193,797 | 4.76% | 220,688 | 5.39% | 215,824 | 5.33% | 339,038 | 8.17% | 200,977 | 4.85% |
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅負債 | 468,537 | 16.47% | 468,537 | 16.58% | 468,537 | 17.92% | 468,537 | 18.4% | 468,537 | 17.13% | 469,108 | 17.27% | 469,108 | 17.43% | 469,108 | 17.59% | 469,108 | 16.39% | 469,108 | 16.47% | 469,108 | 13.46% | 469,108 | 13.56% | 469,108 | 13.65% | 487,188 | 14.25% | 487,188 | 11.4% | 487,188 | 11.46% | 520,162 | 13.86% | 520,021 | 14.36% | 561,508 | 16.67% | 561,508 | 16.85% | 561,508 | 16.84% | 560,814 | 17.36% | 560,814 | 14.07% | 599,269 | 16.06% | 620,309 | 17.09% | 619,576 | 17.23% | 619,576 | 16.55% | 619,576 | 16.62% | 649,482 | 18.12% | 652,260 | 18.12% | 652,260 | 18.03% | 652,260 | 17.95% | 652,260 | 17.75% | 643,976 | 17.66% | 643,976 | 16.3% | 643,976 | 16.32% | 643,976 | 16.06% | 662,776 | 17.24% | 662,776 | 16.95% | 662,776 | 17.03% | 662,776 | 17% | 661,079 | 17.04% | 661,079 | 16.41% | 661,079 | 16.45% | 661,079 | 16.38% | 655,438 | 16.35% | 655,438 | 15.84% | 655,438 | 16.11% | 655,438 | 16.02% | 655,438 | 16.18% | 655,438 | 15.79% | 655,438 | 15.83% |
租賃負債-非流動 | 12,651 | 0.44% | 13,340 | 0.47% | 14,026 | 0.54% | 14,693 | 0.58% | 15,349 | 0.56% | 16,003 | 0.59% | 16,655 | 0.62% | 17,306 | 0.65% | 17,955 | 0.63% | 18,602 | 0.65% | 19,247 | 0.55% | 19,891 | 0.57% | 20,533 | 0.6% | 21,174 | 0.62% | 21,812 | 0.51% | 22,449 | 0.53% | 23,085 | 0.62% | 23,719 | 0.66% | 24,351 | 0.72% | 24,981 | 0.75% | 25,610 | 0.77% | 26,237 | 0.81% | 92,419 | 2.32% | 102,421 | 2.74% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
其他非流動負債 | 25,880 | 0.91% | 25,920 | 0.92% | 26,424 | 1.01% | 26,424 | 1.04% | 26,424 | 0.97% | 26,450 | 0.97% | 26,343 | 0.98% | 26,343 | 0.99% | 28,359 | 0.99% | 28,359 | 1% | 28,359 | 0.81% | 28,359 | 0.82% | 28,359 | 0.83% | 28,358 | 0.83% | 44,258 | 1.04% | 42,225 | 0.99% | 40,064 | 1.07% | 38,430 | 1.06% | 39,702 | 1.18% | 39,414 | 1.18% | 50,775 | 1.52% | 57,867 | 1.79% | 56,658 | 1.42% | 308,566 | 8.27% | 409,656 | 11.29% | 424,693 | 11.81% | 425,726 | 11.37% | 426,408 | 11.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,493 | 0.36% | 15,617 | 0.37% | 15,551 | 0.41% | 16,182 | 0.45% | 16,105 | 0.48% | 16,033 | 0.48% | 27,981 | 0.84% | 34,784 | 1.08% | 36,801 | 0.92% | 304,440 | 8.16% | 405,688 | 11.18% | 420,700 | 11.7% | 421,732 | 11.27% | 422,754 | 11.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 25,880 | 0.91% | 25,920 | 0.92% | 26,424 | 1.01% | 26,424 | 1.04% | 26,424 | 0.97% | 26,450 | 0.97% | 26,343 | 0.98% | 26,343 | 0.99% | 28,359 | 0.99% | 28,359 | 1% | 28,359 | 0.81% | 28,359 | 0.82% | 28,359 | 0.83% | 28,358 | 0.83% | 28,765 | 0.67% | 26,608 | 0.63% | 24,513 | 0.65% | 22,248 | 0.61% | 23,597 | 0.7% | 23,381 | 0.7% | 22,794 | 0.68% | 23,083 | 0.71% | 19,857 | 0.5% | 4,126 | 0.11% | 3,968 | 0.11% | 3,993 | 0.11% | 3,994 | 0.11% | 3,654 | 0.1% | 3,356 | 0.09% | 3,355 | 0.09% | 3,977 | 0.11% | 3,173 | 0.09% | ||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 507,068 | 17.82% | 507,797 | 17.97% | 508,987 | 19.47% | 509,654 | 20.01% | 510,310 | 18.66% | 511,561 | 18.83% | 512,106 | 19.03% | 512,757 | 19.23% | 515,422 | 18% | 516,069 | 18.12% | 516,714 | 14.83% | 517,358 | 14.95% | 518,000 | 15.08% | 536,720 | 15.7% | 553,258 | 12.94% | 551,862 | 12.98% | 583,311 | 15.54% | 582,170 | 16.08% | 625,561 | 18.57% | 625,903 | 18.78% | 637,893 | 19.13% | 644,918 | 19.96% | 709,891 | 17.81% | 1,010,256 | 27.07% | 1,029,965 | 28.38% | 1,044,269 | 29.05% | 1,045,302 | 27.92% | 1,045,984 | 28.06% | 1,116,794 | 31.16% | 1,134,026 | 31.51% | 1,137,791 | 31.46% | 1,144,020 | 31.48% | 1,192,847 | 32.46% | 1,244,347 | 34.12% | 1,268,994 | 32.13% | 1,284,718 | 32.56% | 1,341,060 | 33.44% | 1,372,912 | 35.72% | 1,378,849 | 35.25% | 1,393,302 | 35.8% | 1,410,423 | 36.18% | 1,432,374 | 36.92% | 1,444,761 | 35.87% | 1,458,959 | 36.31% | 1,466,316 | 36.33% | 1,513,761 | 37.76% | 1,530,129 | 36.99% | 1,545,811 | 37.99% | 1,561,676 | 38.16% | 1,566,756 | 38.68% | 1,574,940 | 37.94% | 1,582,201 | 38.21% |
負債總計 | 584,866 | 20.55% | 588,348 | 20.82% | 579,977 | 22.18% | 534,272 | 20.98% | 528,403 | 19.32% | 532,589 | 19.61% | 531,122 | 19.73% | 528,820 | 19.83% | 528,647 | 18.47% | 537,116 | 18.86% | 1,197,148 | 34.35% | 531,926 | 15.37% | 531,126 | 15.46% | 557,940 | 16.32% | 570,266 | 13.34% | 566,846 | 13.33% | 716,873 | 19.1% | 602,005 | 16.62% | 1,245,283 | 36.97% | 638,177 | 19.15% | 652,428 | 19.57% | 679,426 | 21.03% | 1,428,873 | 35.84% | 1,309,768 | 35.09% | 1,209,652 | 33.34% | 1,224,417 | 34.06% | 1,382,266 | 36.93% | 1,211,228 | 32.49% | 1,450,612 | 40.47% | 1,544,164 | 42.91% | 1,571,122 | 43.44% | 1,396,433 | 38.42% | 1,442,910 | 39.26% | 1,484,514 | 40.71% | 1,806,645 | 45.74% | 1,475,958 | 37.41% | 1,563,502 | 38.99% | 1,691,792 | 44.02% | 1,790,202 | 45.77% | 1,609,988 | 41.37% | 1,644,500 | 42.18% | 1,678,209 | 43.26% | 1,865,573 | 46.31% | 1,683,985 | 41.91% | 1,723,374 | 42.7% | 1,775,467 | 44.29% | 1,940,786 | 46.92% | 1,739,608 | 42.76% | 1,782,364 | 43.55% | 1,782,580 | 44.01% | 1,913,978 | 46.1% | 1,783,178 | 43.07% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 1,087,830 | 38.23% | 1,087,830 | 38.49% | 1,087,830 | 41.6% | 1,087,830 | 42.71% | 1,087,830 | 39.78% | 1,087,830 | 40.05% | 1,087,830 | 40.41% | 1,087,830 | 40.79% | 1,087,830 | 38% | 1,087,830 | 38.2% | 1,087,830 | 31.21% | 1,087,830 | 31.44% | 1,087,830 | 31.66% | 1,087,830 | 31.82% | 1,087,830 | 25.44% | 1,087,830 | 25.59% | 1,087,830 | 28.99% | 1,087,830 | 30.04% | 1,087,830 | 32.29% | 1,087,830 | 32.64% | 1,087,830 | 32.63% | 1,087,830 | 33.66% | 1,087,830 | 27.29% | 1,087,830 | 29.15% | 1,087,830 | 29.98% | 1,087,830 | 30.26% | 1,087,830 | 29.06% | 1,087,830 | 29.18% | 1,087,830 | 30.35% | 1,087,830 | 30.23% | 1,087,830 | 30.08% | 1,087,830 | 29.93% | 1,087,830 | 29.6% | 1,087,830 | 29.83% | 1,087,830 | 27.54% | 1,087,830 | 27.57% | 1,087,830 | 27.13% | 1,087,830 | 28.3% | 1,087,830 | 27.81% | 1,087,830 | 27.95% | 1,087,830 | 27.9% | 1,087,830 | 28.04% | 1,087,830 | 27.01% | 1,087,830 | 27.07% | 1,087,830 | 26.95% | 1,087,830 | 27.14% | 1,087,830 | 26.3% | 1,087,830 | 26.74% | 1,087,830 | 26.58% | 1,087,830 | 26.86% | 1,087,830 | 26.2% | 1,087,830 | 26.27% |
特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 1,087,830 | 38.23% | 1,087,830 | 38.49% | 1,087,830 | 41.6% | 1,087,830 | 42.71% | 1,087,830 | 39.78% | 1,087,830 | 40.05% | 1,087,830 | 40.41% | 1,087,830 | 40.79% | 1,087,830 | 38% | 1,087,830 | 38.2% | 1,087,830 | 31.21% | 1,087,830 | 31.44% | 1,087,830 | 31.66% | 1,087,830 | 31.82% | 1,087,830 | 25.44% | 1,087,830 | 25.59% | 1,087,830 | 28.99% | 1,087,830 | 30.04% | 1,087,830 | 32.29% | 1,087,830 | 32.64% | 1,087,830 | 32.63% | 1,087,830 | 33.66% | 1,087,830 | 27.29% | 1,087,830 | 29.15% | 1,087,830 | 29.98% | 1,087,830 | 30.26% | 1,087,830 | 29.06% | 1,087,830 | 29.18% | 1,087,830 | 30.35% | 1,087,830 | 30.23% | 1,087,830 | 30.08% | 1,087,830 | 29.93% | 1,087,830 | 29.6% | 1,087,830 | 29.83% | 1,087,830 | 27.54% | 1,087,830 | 27.57% | 1,087,830 | 27.13% | 1,087,830 | 28.3% | 1,087,830 | 27.81% | 1,087,830 | 27.95% | 1,087,830 | 27.9% | 1,087,830 | 28.04% | 1,087,830 | 27.01% | 1,087,830 | 27.07% | 1,087,830 | 26.95% | 1,087,830 | 27.14% | 1,087,830 | 26.3% | 1,087,830 | 26.74% | 1,087,830 | 26.58% | 1,087,830 | 26.86% | 1,087,830 | 26.2% | 1,087,830 | 26.27% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 83,846 | 2.95% | 83,846 | 2.97% | 83,846 | 3.21% | 83,846 | 3.29% | 83,846 | 3.07% | 83,846 | 3.09% | 83,846 | 3.11% | 83,846 | 3.14% | 83,846 | 2.93% | 83,846 | 2.94% | 83,846 | 2.41% | 83,846 | 2.42% | 83,846 | 2.44% | 83,846 | 2.45% | 83,846 | 1.96% | 83,846 | 1.97% | 83,846 | 2.23% | 83,846 | 2.32% | 83,846 | 2.49% | 83,846 | 2.52% | 83,846 | 2.52% | 83,846 | 2.59% | 83,846 | 2.1% | 83,846 | 2.25% | 83,846 | 2.31% | 83,846 | 2.33% | 83,846 | 2.24% | 83,846 | 2.25% | 83,846 | 2.34% | 83,846 | 2.33% | 83,846 | 2.32% | 83,846 | 2.31% | 83,846 | 2.28% | 83,846 | 2.3% | 83,846 | 2.12% | 83,846 | 2.13% | 83,846 | 2.09% | 83,846 | 2.18% | 83,846 | 2.14% | 83,846 | 2.15% | 83,846 | 2.15% | 83,846 | 2.16% | 83,846 | 2.08% | 83,846 | 2.09% | 83,846 | 2.08% | 83,846 | 2.09% | 83,846 | 2.03% | 83,846 | 2.06% | 83,846 | 2.05% | 83,846 | 2.07% | 83,846 | 2.02% | 83,846 | 2.03% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
保留盈餘合計 | 1,089,053 | 38.27% | 1,066,218 | 37.73% | 863,061 | 33.01% | 840,796 | 33.01% | 1,034,646 | 37.83% | 1,011,804 | 37.25% | 988,910 | 36.74% | 966,556 | 36.24% | 1,162,391 | 40.6% | 1,138,980 | 40% | 1,116,261 | 32.03% | 1,756,839 | 50.77% | 1,733,346 | 50.44% | 1,689,593 | 49.41% | 2,533,335 | 59.26% | 2,513,037 | 59.11% | 1,864,102 | 49.67% | 1,847,487 | 51.02% | 951,492 | 28.25% | 1,522,798 | 45.69% | 1,509,601 | 45.28% | 1,380,318 | 42.72% | 1,386,055 | 34.77% | 1,250,634 | 33.51% | 1,247,321 | 34.37% | 1,198,998 | 33.35% | 1,189,495 | 31.78% | 1,345,201 | 36.08% | 961,819 | 26.84% | 883,103 | 24.54% | 874,206 | 24.17% | 1,066,447 | 29.34% | 1,060,538 | 28.86% | 990,354 | 27.16% | 971,364 | 24.59% | 1,297,688 | 32.89% | 1,274,797 | 31.79% | 979,930 | 25.5% | 949,278 | 24.27% | 1,110,248 | 28.53% | 1,082,213 | 27.76% | 1,029,415 | 26.54% | 990,915 | 24.6% | 1,162,516 | 28.93% | 1,140,839 | 28.27% | 1,061,767 | 26.49% | 1,024,217 | 24.76% | 1,157,449 | 28.45% | 1,138,536 | 27.82% | 1,096,326 | 27.07% | 1,065,766 | 25.67% | 1,185,625 | 28.63% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 0 | 0% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益合計 | 2,260,729 | 79.45% | 2,237,894 | 79.18% | 2,034,737 | 77.82% | 2,012,472 | 79.02% | 2,206,322 | 80.68% | 2,183,480 | 80.39% | 2,160,586 | 80.27% | 2,138,232 | 80.17% | 2,334,067 | 81.53% | 2,310,656 | 81.14% | 2,287,937 | 65.65% | 2,928,515 | 84.63% | 2,905,022 | 84.54% | 2,861,269 | 83.68% | 3,705,011 | 86.66% | 3,684,713 | 86.67% | 3,035,778 | 80.9% | 3,019,163 | 83.38% | 2,123,168 | 63.03% | 2,694,474 | 80.85% | 2,681,277 | 80.43% | 2,551,994 | 78.97% | 2,557,731 | 64.16% | 2,422,310 | 64.91% | 2,418,997 | 66.66% | 2,370,674 | 65.94% | 2,361,171 | 63.07% | 2,516,877 | 67.51% | 2,133,495 | 59.53% | 2,054,779 | 57.09% | 2,045,882 | 56.56% | 2,238,123 | 61.58% | 2,232,214 | 60.74% | 2,162,030 | 59.29% | 2,143,040 | 54.26% | 2,469,364 | 62.59% | 2,446,473 | 61.01% | 2,151,609 | 55.98% | 2,120,954 | 54.23% | 2,281,924 | 58.63% | 2,253,889 | 57.82% | 2,201,091 | 56.74% | 2,162,591 | 53.69% | 2,334,192 | 58.09% | 2,312,515 | 57.3% | 2,233,443 | 55.71% | 2,195,893 | 53.08% | 2,329,125 | 57.24% | 2,310,212 | 56.45% | 2,268,002 | 55.99% | 2,237,444 | 53.9% | 2,357,301 | 56.93% |
非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
權益總額 | 2,260,729 | 79.45% | 2,237,894 | 79.18% | 2,034,737 | 77.82% | 2,012,472 | 79.02% | 2,206,322 | 80.68% | 2,183,480 | 80.39% | 2,160,586 | 80.27% | 2,138,232 | 80.17% | 2,334,067 | 81.53% | 2,310,656 | 81.14% | 2,287,937 | 65.65% | 2,928,515 | 84.63% | 2,905,022 | 84.54% | 2,861,269 | 83.68% | 3,705,011 | 86.66% | 3,684,713 | 86.67% | 3,035,778 | 80.9% | 3,019,163 | 83.38% | 2,123,168 | 63.03% | 2,694,474 | 80.85% | 2,681,277 | 80.43% | 2,551,994 | 78.97% | 2,557,731 | 64.16% | 2,422,310 | 64.91% | 2,418,997 | 66.66% | 2,370,674 | 65.94% | 2,361,171 | 63.07% | 2,516,877 | 67.51% | 2,133,495 | 59.53% | 2,054,779 | 57.09% | 2,045,882 | 56.56% | 2,238,123 | 61.58% | 2,232,214 | 60.74% | 2,162,030 | 59.29% | 2,143,040 | 54.26% | 2,469,364 | 62.59% | 2,446,473 | 61.01% | 2,151,609 | 55.98% | 2,120,954 | 54.23% | 2,281,924 | 58.63% | 2,253,889 | 57.82% | 2,201,091 | 56.74% | 2,162,591 | 53.69% | 2,334,192 | 58.09% | 2,312,515 | 57.3% | 2,233,443 | 55.71% | 2,195,893 | 53.08% | 2,329,125 | 57.24% | 2,310,212 | 56.45% | 2,268,002 | 55.99% | 2,237,444 | 53.9% | 2,357,301 | 56.93% |
負債及權益總計 | 2,845,595 | 100% | 2,826,242 | 100% | 2,614,714 | 100% | 2,546,744 | 100% | 2,734,725 | 100% | 2,716,069 | 100% | 2,691,708 | 100% | 2,667,052 | 100% | 2,862,714 | 100% | 2,847,772 | 100% | 3,485,085 | 100% | 3,460,441 | 100% | 3,436,148 | 100% | 3,419,209 | 100% | 4,275,277 | 100% | 4,251,559 | 100% | 3,752,651 | 100% | 3,621,168 | 100% | 3,368,451 | 100% | 3,332,651 | 100% | 3,333,705 | 100% | 3,231,420 | 100% | 3,986,604 | 100% | 3,732,078 | 100% | 3,628,649 | 100% | 3,595,091 | 100% | 3,743,437 | 100% | 3,728,105 | 100% | 3,584,107 | 100% | 3,598,943 | 100% | 3,617,004 | 100% | 3,634,556 | 100% | 3,675,124 | 100% | 3,646,544 | 100% | 3,949,685 | 100% | 3,945,322 | 100% | 4,009,975 | 100% | 3,843,401 | 100% | 3,911,156 | 100% | 3,891,912 | 100% | ||||||||||||||||||||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
流動資產
中連(5604) 截至2024年第1季「流動資產」總計約為NT$1.03億元,相較上一季減少約NT$-1.86億元、相較去年年末減少約NT$-1.86億元
中連(5604) 2024年第1季財報顯示公司「流動資產」總計約NT$1.03億元、約佔整體資產的4.03%。
對比上一季
上一季流動資產總計約NT$2.88億元、約佔整體資產的10.54%。今年第1季相較上一季減少約NT$-1.86億元。
對比去年年末
去年年末流動資產則為NT$2.88億元、約佔整體資產的10.54%。今年第1季相較去年年末減少約NT$-1.86億元。
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 | 102,596 | 4.03% | 288,213 | 10.54% | 266,692 | 9.82% | 234,258 | 8.70% | 201,478 | 7.55% | 389,277 | 13.60% | 365,678 | 12.84% | 394,432 | 11.32% | 360,902 | 10.43% | 327,322 | 9.53% | 300,988 | 8.80% | 1,148,895 | 26.87% | 1,117,226 | 26.28% | 1,213,342 | 32.33% | 894,846 | 24.71% | 411,944 | 12.23% | 218,083 | 6.54% | 208,042 | 6.24% | 184,718 | 5.72% | 926,016 | 23.23% | 516,620 | 13.84% | 445,033 | 12.26% | 405,636 | 11.28% | 548,351 | 14.65% | 524,051 | 14.06% | 457,632 | 12.77% | 285,754 | 7.94% | 290,532 | 8.03% | 323,940 | 8.91% | 339,381 | 9.23% | 321,378 | 8.81% | 632,087 | 16.00% | 621,743 | 15.76% | 679,659 | 16.95% | 506,534 | 13.18% | 453,380 | 11.59% | 439,214 | 11.29% | 441,932 | 11.34% | 419,534 | 10.81% | 563,773 | 14.00% |
非流動資產
中連(5604) 截至2023年第2季「非流動資產」總計約為NT$24.57億元,相較上一季減少約NT$-812萬元、相較去年年末減少約NT$-1,599萬元
中連(5604) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.57億元、約佔整體資產的91.30%。
對比上一季
上一季非流動資產總計約NT$24.66億元、約佔整體資產的92.45%。今年第2季相較上一季減少約NT$-812萬元。
對比去年年末
去年年末非流動資產則為NT$24.73億元、約佔整體資產的86.40%。今年第2季相較去年年末減少約NT$-1,599萬元。
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 | 2,457,450 | 91.30% | 2,465,574 | 92.45% | 2,473,437 | 86.40% | 2,482,094 | 87.16% | 3,090,653 | 88.68% | 3,099,539 | 89.57% | 3,108,826 | 90.47% | 3,118,221 | 91.20% | 3,126,382 | 73.13% | 3,134,333 | 73.72% | 2,539,309 | 67.67% | 2,726,322 | 75.29% | 2,956,507 | 87.77% | 3,114,568 | 93.46% | 3,125,663 | 93.76% | 3,046,702 | 94.28% | 3,060,588 | 76.77% | 3,215,458 | 86.16% | 3,183,616 | 87.74% | 3,189,455 | 88.72% | 3,195,086 | 85.35% | 3,204,054 | 85.94% | 3,126,475 | 87.23% | 3,313,189 | 92.06% | 3,326,472 | 91.97% | 3,310,616 | 91.09% | 3,335,743 | 90.77% | 3,325,166 | 91.19% | 3,317,598 | 84.00% | 3,323,579 | 84.24% | 3,330,316 | 83.05% | 3,336,867 | 86.82% | 3,457,776 | 88.41% | 3,452,698 | 88.71% | 3,456,457 | 88.66% | 3,459,766 | 89.19% | 3,464,391 | 86.00% | 3,470,856 | 86.38% | 3,476,155 | 86.13% | 3,480,230 | 86.81% |
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