5902
45.25
TWD+0.00 (0.00%)
2025.07.08收盤
德記-資產負債表
合併資產負債表
(TWD千元) | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 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 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 65,191 | 6.08% | 39,627 | 3.81% | 22,883 | 2.34% | 28,861 | 2.89% | 24,674 | 2.58% | 23,275 | 2.52% | 26,021 | 2.25% | 57,862 | 4.94% | 71,790 | 6.05% | 60,157 | 4.9% | 85,134 | 6.6% | 82,087 | 6.44% | 52,911 | 4.29% | 28,389 | 2.4% | 21,819 | 1.84% | 40,925 | 3.44% | 25,795 | 2.21% | 12,927 | 1.13% | 43,518 | 3.53% | 25,942 | 2.12% | 47,652 | 4.31% | 34,053 | 2.97% | 44,449 | 3.76% | 33,607 | 2.7% | 41,858 | 3.62% | 49,712 | 4.07% | 54,020 | 4.39% | 107,156 | 9.09% | 153,103 | 13.48% |
庫存現金 | 40 | 0% | 40 | 0% | 45 | 0% | 47 | 0% | 41 | 0% | 40 | 0% | 43 | 0% | 48 | 0% | 290 | 0.02% | 158 | 0.01% | 249 | 0.02% | 147 | 0.01% | 161 | 0.01% | 307 | 0.03% | 44 | 0% | 44 | 0% | 47 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 38 | 0% | 37 | 0% | 38 | 0% | 38 | 0% | 140 | 0.01% | 139 | 0.01% | 156 | 0.01% | 37 | 0% |
銀行存款 | 65,151 | 6.07% | 39,587 | 3.81% | 22,838 | 2.34% | 28,814 | 2.89% | 24,633 | 2.57% | 23,235 | 2.52% | ||||||||||||||||||||||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-流動 | 0 | 0 | 0% | 0 | 0 | 0% | 1,025 | 0.11% | 0 | 0% | 528 | 0.05% | 307 | 0.03% | 0 | 0% | 1,716 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 1,996 | 0.17% | 4,663 | 0.39% | 396 | 0.03% | 0 | 0% | 3,067 | 0.27% | 750 | 0.06% | 0 | 0% | 389 | 0.04% | 2,118 | 0.18% | 0 | 0% | 767 | 0.06% | 556 | 0.05% | 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 | |||||||||||||||||||||||||||||
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
應收票據淨額 | 8,470 | 0.79% | 12,786 | 1.23% | 11,966 | 1.23% | 16,681 | 1.67% | 14,732 | 1.54% | 5,704 | 0.62% | 10,261 | 0.89% | 13,215 | 1.13% | 10,977 | 0.93% | 18,224 | 1.48% | 10,568 | 0.82% | 13,013 | 1.02% | 11,962 | 0.97% | 13,218 | 1.12% | 12,577 | 1.06% | 9,310 | 0.78% | 12,349 | 1.06% | 11,849 | 1.04% | 18,667 | 1.51% | 11,779 | 0.96% | 14,555 | 1.32% | 18,141 | 1.58% | 23,266 | 1.97% | 24,551 | 1.97% | 32,505 | 2.81% | 30,958 | 2.53% | 20,292 | 1.65% | 25,058 | 2.12% | 17,209 | 1.51% |
應收票據 | 8,492 | 0.79% | 12,808 | 1.23% | 11,988 | 1.23% | 16,681 | 1.67% | 14,732 | 1.54% | 5,704 | 0.62% | 10,261 | 0.89% | 13,215 | 1.13% | 10,977 | 0.93% | 18,224 | 1.48% | 10,568 | 0.82% | 13,013 | 1.02% | 11,962 | 0.97% | 13,287 | 1.12% | 12,577 | 1.06% | 9,310 | 0.78% | 12,349 | 1.06% | 11,849 | 1.04% | 18,667 | 1.51% | 11,779 | 0.96% | 14,555 | 1.32% | 18,141 | 1.58% | 23,266 | 1.97% | 24,551 | 1.97% | 32,505 | 2.81% | 30,958 | 2.53% | 20,292 | 1.65% | 25,058 | 2.12% | 17,209 | 1.51% |
備抵損失-應收票據 | (22) | 0% | (22) | 0% | (22) | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 69 | 0.01% | ||||||||||||||||||||||||||||||||||||||
應收帳款淨額 | 104,223 | 9.71% | 108,358 | 10.43% | 75,879 | 7.77% | 66,192 | 6.64% | 84,266 | 8.8% | 62,839 | 6.81% | 82,303 | 7.13% | 79,495 | 6.79% | 77,049 | 6.49% | 115,185 | 9.38% | 111,109 | 8.61% | 90,817 | 7.13% | 76,683 | 6.22% | 52,442 | 4.43% | 64,336 | 5.43% | 57,179 | 4.8% | 57,073 | 4.88% | 52,172 | 4.58% | 71,688 | 5.82% | 75,410 | 6.15% | 33,194 | 3% | 41,541 | 3.62% | 54,233 | 4.59% | 65,093 | 5.22% | 56,816 | 4.91% | 44,209 | 3.62% | 43,760 | 3.56% | 40,600 | 3.44% | 28,049 | 2.47% |
應收帳款 | 104,738 | 9.76% | 108,707 | 10.46% | 76,131 | 7.79% | 66,192 | 6.64% | 84,413 | 8.81% | 63,150 | 6.85% | 82,691 | 7.16% | 79,631 | 6.8% | 77,185 | 6.51% | 115,321 | 9.39% | 111,245 | 8.62% | 90,953 | 7.14% | 76,869 | 6.24% | 52,477 | 4.43% | 64,402 | 5.44% | 57,179 | 4.8% | 57,073 | 4.88% | 52,172 | 4.58% | 71,688 | 5.82% | 75,410 | 6.15% | 49,719 | 4.5% | 58,071 | 5.07% | 70,377 | 5.95% | 81,249 | 6.52% | 72,995 | 6.31% | 61,620 | 5.05% | 61,941 | 5.04% | 57,509 | 4.88% | 44,984 | 3.96% |
備抵損失-應收帳款、分期帳款及租賃款 | (515) | -0.05% | (349) | -0.03% | (252) | -0.03% | 0 | 0% | 147 | 0.02% | 311 | 0.03% | 388 | 0.03% | 136 | 0.01% | 136 | 0.01% | 136 | 0.01% | 136 | 0.01% | 136 | 0.01% | 186 | 0.02% | 35 | 0% | 66 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16,525 | 1.49% | 16,530 | 1.44% | 16,144 | 1.37% | 16,156 | 1.3% | 16,179 | 1.4% | 17,411 | 1.43% | 18,181 | 1.48% | 16,909 | 1.43% | 16,935 | 1.49% |
應收帳款-關係人淨額 | 120,946 | 11.27% | 106,484 | 10.25% | 93,779 | 9.6% | 111,797 | 11.21% | 92,021 | 9.61% | 81,572 | 8.84% | 65,381 | 5.66% | 66,237 | 5.66% | 84,171 | 7.09% | 79,127 | 6.45% | 94,155 | 7.3% | 99,153 | 7.78% | 86,823 | 7.04% | 96,050 | 8.11% | 111,738 | 9.44% | 103,945 | 8.73% | 74,596 | 6.38% | 78,107 | 6.85% | 109,064 | 8.85% | 124,573 | 10.17% | 83,530 | 7.55% | 79,772 | 6.96% | 108,137 | 9.15% | 173,141 | 13.89% | 104,536 | 9.03% | 105,049 | 8.6% | 168,584 | 13.71% | 106,650 | 9.04% | 74,409 | 6.55% |
應收帳款-關係人 | 120,946 | 11.27% | 106,484 | 10.25% | 93,779 | 9.6% | 111,797 | 11.21% | 92,114 | 9.62% | 81,748 | 8.86% | 65,418 | 5.66% | 66,237 | 5.66% | 84,171 | 7.09% | 79,127 | 6.45% | 94,155 | 7.3% | 99,153 | 7.78% | 86,823 | 7.04% | 96,050 | 8.11% | 111,738 | 9.44% | 103,945 | 8.73% | 74,596 | 6.38% | 78,107 | 6.85% | 109,064 | 8.85% | 124,573 | 10.17% | 83,530 | 7.55% | 79,772 | 6.96% | 108,137 | 9.15% | 173,141 | 13.89% | 104,536 | 9.03% | 105,049 | 8.6% | 168,584 | 13.71% | 106,650 | 9.04% | 74,409 | 6.55% |
其他應收款 | 8,417 | 0.78% | 3,783 | 0.36% | 7,282 | 0.75% | 6,277 | 0.63% | 5,636 | 0.59% | 4,864 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||
其他應收款-其他 | 8,417 | 0.78% | 3,783 | 0.36% | 7,282 | 0.75% | 6,277 | 0.63% | 5,636 | 0.59% | 4,864 | 0.53% | 8,470 | 0.73% | 5,993 | 0.51% | 7,009 | 0.59% | 5,579 | 0.45% | 6,796 | 0.53% | 5,699 | 0.45% | 8,096 | 0.66% | 14,680 | 1.24% | 9,518 | 0.8% | 6,967 | 0.58% | 10,988 | 0.94% | 9,799 | 0.86% | 5,891 | 0.48% | 2,476 | 0.2% | 2,091 | 0.19% | 5,135 | 0.45% | 13,389 | 1.13% | 6,805 | 0.55% | 4,164 | 0.36% | 7,520 | 0.62% | 14,344 | 1.17% | 10,574 | 0.9% | 12,455 | 1.1% |
本期所得稅資產 | 78 | 0.01% | 0 | 0% | 0 | 0% | 5 | 0% | 20 | 0% | 20 | 0% | 40 | 0% | 41 | 0% | 25 | 0% | 22 | 0% | 30 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 28 | 0% | 12 | 0% | 14 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 9 | 0% | 476 | 0.04% | 4 | 0% | 4 | 0% | 5 | 0% | 5 | 0% | 0 | 0% | 0 | 0% | 3 | 0% |
應收所得稅退稅款 | 78 | 0.01% | 0 | 0% | 0 | 0% | 5 | 0% | 20 | 0% | 20 | 0% | 40 | 0% | 41 | 0% | 25 | 0% | 22 | 0% | 30 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 28 | 0% | 12 | 0% | 14 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 9 | 0% | 476 | 0.04% | 4 | 0% | 4 | 0% | 5 | 0% | 5 | 0% | 0 | 0% | 0 | 0% | 3 | 0% |
存貨 | 83,188 | 7.75% | 108,094 | 10.4% | 101,315 | 10.37% | 94,734 | 9.5% | 91,334 | 9.54% | 77,211 | 8.37% | 127,323 | 11.03% | 147,399 | 12.59% | 118,663 | 10% | 131,983 | 10.75% | 203,165 | 15.75% | 205,096 | 16.09% | 222,029 | 18.02% | 209,701 | 17.7% | 191,132 | 16.14% | 203,880 | 17.12% | 220,155 | 18.84% | 201,285 | 17.66% | 205,606 | 16.69% | 200,978 | 16.4% | 146,927 | 13.28% | 176,961 | 15.44% | 156,925 | 13.27% | 164,253 | 13.17% | 141,069 | 12.19% | 205,496 | 16.83% | 131,787 | 10.72% | 54,365 | 4.61% | 59,451 | 5.23% |
存貨-買賣業 | 79,004 | 7.36% | 103,832 | 9.99% | 96,755 | 9.91% | 89,374 | 8.96% | 85,298 | 8.91% | 69,878 | 7.58% | 118,710 | 10.28% | 138,016 | 11.79% | 108,804 | 9.17% | 122,305 | 9.96% | 192,180 | 14.9% | 192,827 | 15.13% | 210,084 | 17.05% | 197,236 | 16.65% | 178,965 | 15.12% | 191,540 | 16.08% | 207,882 | 17.79% | 188,730 | 16.56% | 192,925 | 15.66% | 184,816 | 15.08% | 132,820 | 12.01% | 165,085 | 14.4% | 147,282 | 12.46% | 153,790 | 12.33% | 133,037 | 11.49% | 199,005 | 16.29% | 125,590 | 10.22% | 49,551 | 4.2% | 54,107 | 4.76% |
商品存貨 | 86,793 | 8.09% | 109,700 | 10.56% | 103,027 | 10.55% | 92,995 | 9.32% | 89,804 | 9.38% | 73,296 | 7.95% | ||||||||||||||||||||||||||||||||||||||||||||||
備抵存貨跌價 | (7,789) | -0.73% | (5,868) | -0.56% | (6,272) | -0.64% | 3,621 | 0.36% | 4,506 | 0.47% | 3,418 | 0.37% | 2,339 | 0.2% | 3,149 | 0.27% | 2,894 | 0.24% | 2,487 | 0.2% | 3,513 | 0.27% | 4,718 | 0.37% | 4,528 | 0.37% | 6,434 | 0.54% | 5,880 | 0.5% | 5,342 | 0.45% | 5,763 | 0.49% | 4,762 | 0.42% | 4,903 | 0.4% | 6,395 | 0.52% | 2,716 | 0.25% | 3,006 | 0.26% | 2,701 | 0.23% | 1,507 | 0.12% | 2,435 | 0.21% | 1,840 | 0.15% | 7,047 | 0.57% | 5,080 | 0.43% | 3,600 | 0.32% |
存貨-製造業 | 4,184 | 0.39% | 4,262 | 0.41% | 4,560 | 0.47% | 5,360 | 0.54% | 6,036 | 0.63% | 7,333 | 0.8% | 8,613 | 0.75% | 9,383 | 0.8% | 9,859 | 0.83% | 9,678 | 0.79% | 10,985 | 0.85% | 12,269 | 0.96% | 11,945 | 0.97% | 12,465 | 1.05% | 12,167 | 1.03% | 12,340 | 1.04% | 12,273 | 1.05% | 12,555 | 1.1% | 12,681 | 1.03% | 16,162 | 1.32% | 14,107 | 1.28% | 11,876 | 1.04% | 9,643 | 0.82% | 10,463 | 0.84% | 8,032 | 0.69% | 6,491 | 0.53% | 6,197 | 0.5% | 4,814 | 0.41% | 5,344 | 0.47% |
原料 | 0 | 0% | 0 | 0% | 0 | 0% | 436 | 0.04% | 440 | 0.05% | 468 | 0.05% | 459 | 0.04% | 482 | 0.04% | 469 | 0.04% | 469 | 0.04% | 293 | 0.02% | 293 | 0.02% | 294 | 0.02% | 745 | 0.06% | 748 | 0.06% | 740 | 0.06% | 712 | 0.06% | 715 | 0.06% | 1,344 | 0.11% | 5,481 | 0.45% | 6,107 | 0.55% | 5,174 | 0.45% | 4,709 | 0.4% | 5,719 | 0.46% | 3,503 | 0.3% | 1,799 | 0.15% | 2,530 | 0.21% | 1,116 | 0.09% | 1,616 | 0.14% |
物料 | 4,184 | 0.39% | 4,262 | 0.41% | 4,560 | 0.47% | 4,924 | 0.49% | 5,596 | 0.58% | 6,865 | 0.74% | ||||||||||||||||||||||||||||||||||||||||||||||
預付款項 | 49,707 | 4.63% | 20,992 | 2.02% | 12,156 | 1.24% | 55,562 | 5.57% | 20,600 | 2.15% | 37,758 | 4.09% | 80,680 | 6.99% | 45,787 | 3.91% | 63,904 | 5.39% | 56,878 | 4.63% | 21,197 | 1.64% | 23,484 | 1.84% | 19,886 | 1.61% | 13,027 | 1.1% | 11,698 | 0.99% | 10,695 | 0.9% | 9,044 | 0.77% | 9,836 | 0.86% | 8,098 | 0.66% | 17,903 | 1.46% | 12,918 | 1.17% | 17,655 | 1.54% | 13,115 | 1.11% | 8,669 | 0.7% | 7,827 | 0.68% | 6,691 | 0.55% | 18,238 | 1.48% | 61,498 | 5.22% | 15,368 | 1.35% |
其他預付款 | 49,707 | 4.63% | 20,992 | 2.02% | 12,156 | 1.24% | 55,562 | 5.57% | 20,600 | 2.15% | 37,758 | 4.09% | 80,680 | 6.99% | 45,787 | 3.91% | 63,904 | 5.39% | 56,878 | 4.63% | 21,197 | 1.64% | 23,484 | 1.84% | 19,886 | 1.61% | 13,027 | 1.1% | 11,698 | 0.99% | 10,695 | 0.9% | 9,044 | 0.77% | 9,836 | 0.86% | 8,098 | 0.66% | 17,903 | 1.46% | 12,918 | 1.17% | 17,655 | 1.54% | 13,115 | 1.11% | 8,669 | 0.7% | 7,827 | 0.68% | 6,691 | 0.55% | 18,238 | 1.48% | 61,498 | 5.22% | 15,368 | 1.35% |
其他流動資產 | 3,013 | 0.28% | 905 | 0.09% | 3,870 | 0.4% | 513 | 0.05% | 1,344 | 0.14% | 787 | 0.09% | 1,210 | 0.1% | 1,210 | 0.1% | 900 | 0.08% | 900 | 0.07% | ||||||||||||||||||||||||||||||||||||||
待退回產品權利-流動 | 3,013 | 0.28% | 905 | 0.09% | 3,870 | 0.4% | 513 | 0.05% | 1,344 | 0.14% | 787 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||
流動資產合計 | 443,233 | 41.31% | 401,029 | 38.59% | 329,130 | 33.69% | 380,622 | 38.16% | 335,652 | 35.05% | 294,030 | 31.88% | 402,241 | 34.83% | 417,768 | 35.69% | 434,497 | 36.62% | 473,070 | 38.54% | 534,431 | 41.44% | 521,865 | 40.95% | 481,093 | 39.04% | 431,786 | 36.45% | 431,174 | 36.42% | 436,737 | 36.67% | 415,925 | 35.6% | 386,156 | 33.89% | 468,928 | 38.06% | 460,785 | 37.61% | 341,833 | 30.91% | 379,721 | 33.13% | 415,691 | 35.16% | 479,983 | 38.49% | 390,790 | 33.76% | 453,462 | 37.13% | 460,766 | 37.48% | 406,995 | 34.51% | 361,243 | 31.8% |
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 | 0 | 0% | 0 | 0% | 0 | 0% | 819 | 0.08% | 666 | 0.07% | 60 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之權益工具投資-非流動 | 19,950 | 1.86% | 19,950 | 1.92% | 19,950 | 2.04% | 19,950 | 2% | 19,950 | 2.08% | 19,950 | 2.16% | ||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之權益工具投資評價調整-非流動 | (19,950) | -1.86% | (19,950) | -1.92% | (19,950) | -2.04% | (19,131) | -1.92% | (19,284) | -2.01% | (19,890) | -2.16% | ||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 6,145 | 0.57% | 6,433 | 0.62% | 6,598 | 0.68% | 7,439 | 0.75% | 8,438 | 0.88% | 8,442 | 0.92% | 6,620 | 0.57% | 7,434 | 0.64% | 7,540 | 0.64% | 8,017 | 0.65% | 7,686 | 0.6% | 6,504 | 0.51% | 6,953 | 0.56% | 7,194 | 0.61% | 7,988 | 0.67% | 8,060 | 0.68% | 5,282 | 0.45% | 5,473 | 0.48% | 13,775 | 1.12% | 12,693 | 1.04% | 13,214 | 1.19% | 13,549 | 1.18% | 14,104 | 1.19% | 14,166 | 1.14% | 14,382 | 1.24% | 15,127 | 1.24% | 15,665 | 1.27% | 16,508 | 1.4% | 17,223 | 1.52% |
機器設備淨額 | 786 | 0.07% | 852 | 0.08% | 910 | 0.09% | 1,048 | 0.11% | 1,117 | 0.12% | 529 | 0.06% | 603 | 0.05% | 639 | 0.05% | 676 | 0.06% | 713 | 0.06% | 88 | 0.01% | 70 | 0.01% | 73 | 0.01% | 77 | 0.01% | 18 | 0% | 19 | 0% | 19 | 0% | 21 | 0% | 6,991 | 0.57% | 7,559 | 0.62% | 8,127 | 0.73% | 8,695 | 0.76% | 9,276 | 0.78% | 9,858 | 0.79% | 10,439 | 0.9% | 11,020 | 0.9% | 11,601 | 0.94% | 12,182 | 1.03% | 12,763 | 1.12% |
機器設備成本 | 1,431 | 0.13% | 1,431 | 0.14% | 1,431 | 0.15% | 1,431 | 0.14% | 1,431 | 0.15% | 773 | 0.08% | 773 | 0.07% | 773 | 0.07% | 773 | 0.07% | 773 | 0.06% | 119 | 0.01% | 98 | 0.01% | 98 | 0.01% | 98 | 0.01% | 35 | 0% | 35 | 0% | 35 | 0% | 35 | 0% | 18,502 | 1.5% | 18,502 | 1.51% | 18,502 | 1.67% | 18,502 | 1.61% | 18,502 | 1.56% | 18,502 | 1.48% | 18,502 | 1.6% | 18,502 | 1.51% | 18,502 | 1.51% | 18,502 | 1.57% | 18,502 | 1.63% |
累計折舊-機器設備 | (645) | -0.06% | (579) | -0.06% | (521) | -0.05% | 383 | 0.04% | 314 | 0.03% | 244 | 0.03% | 170 | 0.01% | 134 | 0.01% | 97 | 0.01% | 60 | 0% | 31 | 0% | 28 | 0% | 25 | 0% | 21 | 0% | 17 | 0% | 16 | 0% | 16 | 0% | 14 | 0% | 11,511 | 0.93% | 10,943 | 0.89% | 10,375 | 0.94% | 9,807 | 0.86% | 9,226 | 0.78% | 8,644 | 0.69% | 8,063 | 0.7% | 7,482 | 0.61% | 6,901 | 0.56% | 6,320 | 0.54% | 5,739 | 0.51% |
辦公設備淨額 | 784 | 0.07% | 749 | 0.07% | 590 | 0.06% | 870 | 0.09% | 964 | 0.1% | 1,294 | 0.14% | 1,927 | 0.17% | 2,250 | 0.19% | 2,457 | 0.21% | 2,509 | 0.2% | 2,819 | 0.22% | 2,831 | 0.22% | 3,015 | 0.24% | 3,256 | 0.27% | 3,563 | 0.3% | 3,643 | 0.31% | 2,778 | 0.24% | 2,637 | 0.23% | 2,782 | 0.23% | 2,750 | 0.22% | 2,535 | 0.23% | 2,264 | 0.2% | 2,290 | 0.19% | 2,182 | 0.17% | 1,658 | 0.14% | 1,689 | 0.14% | 1,673 | 0.14% | 1,739 | 0.15% | 1,668 | 0.15% |
辦公設備成本 | 7,311 | 0.68% | 7,684 | 0.74% | 7,399 | 0.76% | 7,474 | 0.75% | 7,714 | 0.81% | 7,714 | 0.84% | 7,550 | 0.65% | 7,468 | 0.64% | 7,358 | 0.62% | 7,059 | 0.58% | 7,035 | 0.55% | 6,708 | 0.53% | 6,570 | 0.53% | 6,898 | 0.58% | 6,800 | 0.57% | 6,488 | 0.54% | 5,249 | 0.45% | 4,812 | 0.42% | 26,041 | 2.11% | 25,765 | 2.1% | 25,303 | 2.29% | 24,808 | 2.16% | 24,605 | 2.08% | 24,269 | 1.95% | 23,539 | 2.03% | 23,388 | 1.92% | 24,159 | 1.97% | 24,051 | 2.04% | 23,788 | 2.09% |
累計折舊-辦公設備 | (6,527) | -0.61% | (6,935) | -0.67% | (6,809) | -0.7% | 6,604 | 0.66% | 6,750 | 0.7% | 6,420 | 0.7% | 5,623 | 0.49% | 5,218 | 0.45% | 4,901 | 0.41% | 4,550 | 0.37% | 4,216 | 0.33% | 3,877 | 0.3% | 3,555 | 0.29% | 3,642 | 0.31% | 3,237 | 0.27% | 2,845 | 0.24% | 2,471 | 0.21% | 2,175 | 0.19% | 23,259 | 1.89% | 23,015 | 1.88% | 22,768 | 2.06% | 22,544 | 1.97% | 22,315 | 1.89% | 22,087 | 1.77% | 21,881 | 1.89% | 21,699 | 1.78% | 22,486 | 1.83% | 22,312 | 1.89% | 22,120 | 1.95% |
其他設備淨額 | 4,575 | 0.43% | 4,832 | 0.46% | 5,098 | 0.52% | 5,521 | 0.55% | 6,357 | 0.66% | 6,027 | 0.65% | 3,498 | 0.3% | 3,953 | 0.34% | 4,407 | 0.37% | 4,795 | 0.39% | 4,779 | 0.37% | 3,363 | 0.26% | 3,617 | 0.29% | 3,861 | 0.33% | 4,407 | 0.37% | 4,037 | 0.34% | 2,485 | 0.21% | 2,815 | 0.25% | 3,715 | 0.3% | 2,086 | 0.17% | 2,236 | 0.2% | 2,248 | 0.2% | 2,162 | 0.18% | 1,715 | 0.14% | 1,840 | 0.16% | 1,779 | 0.15% | 1,877 | 0.15% | 2,039 | 0.17% | 2,209 | 0.19% |
其他設備成本 | 16,542 | 1.54% | 16,395 | 1.58% | 16,395 | 1.68% | 15,703 | 1.57% | 17,179 | 1.79% | 15,967 | 1.73% | 11,809 | 1.02% | 11,472 | 0.98% | 11,202 | 0.94% | 10,902 | 0.89% | 10,246 | 0.79% | 8,214 | 0.64% | 7,913 | 0.64% | 7,608 | 0.64% | 7,608 | 0.64% | 6,676 | 0.56% | 4,689 | 0.4% | 4,689 | 0.41% | 7,053 | 0.57% | 5,191 | 0.42% | 5,181 | 0.47% | 5,023 | 0.44% | 4,759 | 0.4% | 4,134 | 0.33% | 4,105 | 0.35% | 3,890 | 0.32% | 3,839 | 0.31% | 3,839 | 0.33% | 3,880 | 0.34% |
累計折舊-其他設備 | (11,967) | -1.12% | (11,563) | -1.11% | (11,297) | -1.16% | 10,182 | 1.02% | 10,822 | 1.13% | 9,940 | 1.08% | 8,311 | 0.72% | 7,519 | 0.64% | 6,795 | 0.57% | 6,107 | 0.5% | 5,467 | 0.42% | 4,851 | 0.38% | 4,296 | 0.35% | 3,747 | 0.32% | 3,201 | 0.27% | 2,639 | 0.22% | 2,204 | 0.19% | 1,874 | 0.16% | 3,338 | 0.27% | 3,105 | 0.25% | 2,945 | 0.27% | 2,775 | 0.24% | 2,597 | 0.22% | 2,419 | 0.19% | 2,265 | 0.2% | 2,111 | 0.17% | 1,962 | 0.16% | 1,800 | 0.15% | 1,671 | 0.15% |
使用權資產 | 34,960 | 3.26% | 37,152 | 3.58% | 39,346 | 4.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
使用權資產-房屋及建築淨額 | 34,960 | 3.26% | 37,152 | 3.58% | 39,346 | 4.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
使用權資產-房屋及建築成本 | 41,538 | 3.87% | 41,538 | 4% | 41,538 | 4.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
累計折舊-使用權資產-房屋及建築 | 6,578 | 0.61% | 4,386 | 0.42% | 2,192 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
無形資產 | 150,416 | 14.02% | 150,304 | 14.46% | 150,343 | 15.39% | 150,682 | 15.11% | 150,677 | 15.73% | 150,688 | 16.34% | 150,808 | 13.06% | 151,044 | 12.9% | 151,291 | 12.75% | 151,258 | 12.32% | 151,428 | 11.74% | 151,373 | 11.88% | 151,448 | 12.29% | 151,540 | 12.79% | 151,735 | 12.82% | 151,731 | 12.74% | 151,183 | 12.94% | 151,274 | 13.28% | 151,080 | 12.26% | 151,158 | 12.34% | 150,800 | 13.63% | 150,852 | 13.16% | 150,568 | 12.73% | 150,529 | 12.07% | 150,175 | 12.97% | 150,184 | 12.3% | 150,336 | 12.23% | 150,403 | 12.75% | 150,253 | 13.23% |
商標權淨額 | 150,000 | 13.98% | 150,000 | 14.43% | 150,000 | 15.36% | 150,000 | 15.04% | 150,000 | 15.66% | 150,000 | 16.26% | 150,000 | 12.99% | 150,000 | 12.81% | 150,000 | 12.64% | 150,000 | 12.22% | 150,000 | 11.63% | 150,000 | 11.77% | 150,000 | 12.17% | 150,000 | 12.66% | 150,000 | 12.67% | 150,000 | 12.59% | 150,000 | 12.84% | 150,000 | 13.16% | 150,000 | 12.17% | 150,000 | 12.24% | 150,000 | 13.56% | 150,000 | 13.09% | 150,000 | 12.69% | 150,000 | 12.03% | 150,000 | 12.96% | 150,000 | 12.28% | 150,000 | 12.2% | 150,000 | 12.72% | 150,000 | 13.2% |
商標權 | 150,000 | 13.98% | 150,000 | 14.43% | 150,000 | 15.36% | 150,000 | 15.04% | 150,000 | 15.66% | 150,000 | 16.26% | 150,000 | 12.99% | 150,000 | 12.81% | 150,000 | 12.64% | 150,000 | 12.22% | 150,000 | 11.63% | 150,000 | 11.77% | 150,000 | 12.17% | 150,000 | 12.66% | 150,000 | 12.67% | 150,000 | 12.59% | 150,000 | 12.84% | 150,000 | 13.16% | 150,000 | 12.17% | 150,000 | 12.24% | 150,000 | 13.56% | 150,000 | 13.09% | 150,000 | 12.69% | 150,000 | 12.03% | 150,000 | 12.96% | 150,000 | 12.28% | 150,000 | 12.2% | 150,000 | 12.72% | 150,000 | 13.2% |
電腦軟體淨額 | 416 | 0.04% | 304 | 0.03% | 343 | 0.04% | 682 | 0.07% | 677 | 0.07% | 688 | 0.07% | 808 | 0.07% | 1,044 | 0.09% | 1,291 | 0.11% | 1,258 | 0.1% | 1,428 | 0.11% | 1,373 | 0.11% | 1,448 | 0.12% | 1,540 | 0.13% | 1,735 | 0.15% | 1,731 | 0.15% | 1,183 | 0.1% | 1,274 | 0.11% | 1,080 | 0.09% | 1,158 | 0.09% | 800 | 0.07% | 852 | 0.07% | 568 | 0.05% | 529 | 0.04% | 175 | 0.02% | 184 | 0.02% | 336 | 0.03% | 403 | 0.03% | 253 | 0.02% |
電腦軟體 | 5,110 | 0.48% | 4,855 | 0.47% | 4,732 | 0.48% | 4,600 | 0.46% | 4,325 | 0.45% | 4,061 | 0.44% | 3,629 | 0.31% | 3,857 | 0.33% | 3,838 | 0.32% | 3,558 | 0.29% | 3,482 | 0.27% | 5,515 | 0.43% | 5,391 | 0.44% | 5,291 | 0.45% | 5,291 | 0.45% | 5,222 | 0.44% | 4,267 | 0.37% | 4,195 | 0.37% | 3,815 | 0.31% | 3,768 | 0.31% | 3,274 | 0.3% | 3,226 | 0.28% | 2,851 | 0.24% | 2,717 | 0.22% | 2,274 | 0.2% | 2,167 | 0.18% | 2,167 | 0.18% | 2,089 | 0.18% | 1,824 | 0.16% |
累計減損-電腦軟體 | (4,694) | -0.44% | (4,551) | -0.44% | (4,389) | -0.45% | 3,918 | 0.39% | 3,648 | 0.38% | 3,373 | 0.37% | 2,821 | 0.24% | 2,813 | 0.24% | 2,547 | 0.21% | 2,300 | 0.19% | 2,054 | 0.16% | 4,142 | 0.33% | 3,943 | 0.32% | 3,751 | 0.32% | 3,556 | 0.3% | 3,491 | 0.29% | 3,084 | 0.26% | 2,921 | 0.26% | 2,735 | 0.22% | 2,610 | 0.21% | 2,474 | 0.22% | 2,374 | 0.21% | 2,283 | 0.19% | 2,188 | 0.18% | 2,099 | 0.18% | 1,983 | 0.16% | 1,831 | 0.15% | 1,686 | 0.14% | 1,571 | 0.14% |
遞延所得稅資產 | 31,892 | 2.97% | 36,797 | 3.54% | 41,612 | 4.26% | 45,404 | 4.55% | 49,262 | 5.14% | 52,490 | 5.69% | 59,897 | 5.19% | 57,865 | 4.94% | 56,059 | 4.73% | 54,980 | 4.48% | 53,264 | 4.13% | 50,681 | 3.98% | 48,830 | 3.96% | 48,076 | 4.06% | 46,379 | 3.92% | 47,275 | 3.97% | 47,961 | 4.1% | 48,031 | 4.22% | 48,703 | 3.95% | 50,896 | 4.15% | 50,896 | 4.6% | 50,896 | 4.44% | 50,813 | 4.3% | 50,813 | 4.08% | 50,813 | 4.39% | 51,053 | 4.18% | 51,194 | 4.16% | 51,194 | 4.34% | 51,194 | 4.51% |
其他非流動資產 | 406,280 | 37.87% | 407,501 | 39.21% | 409,782 | 41.95% | 412,503 | 41.35% | 413,027 | 43.13% | 416,542 | 45.17% | ||||||||||||||||||||||||||||||||||||||||||||||
預付設備款 | 274 | 0.03% | 88 | 0.01% | 0 | 0% | 490 | 0.05% | 490 | 0.05% | 770 | 0.08% | 0 | 0% | 0 | 0% | 197 | 0.02% | 197 | 0.02% | 365 | 0.03% | 671 | 0.05% | 474 | 0.04% | 0 | 0% | 237 | 0.02% | ||||||||||||||||||||||||||||
存出保證金 | 754 | 0.07% | 850 | 0.08% | 801 | 0.08% | 801 | 0.08% | 760 | 0.08% | 761 | 0.08% | 160 | 0.01% | 159 | 0.01% | 500 | 0.04% | 493 | 0.04% | 3,343 | 0.26% | 3,344 | 0.26% | 3,344 | 0.27% | 3,245 | 0.27% | 3,249 | 0.27% | 3,718 | 0.31% | 3,701 | 0.32% | 3,421 | 0.3% | 3,433 | 0.28% | 3,433 | 0.28% | 2,952 | 0.27% | 4,952 | 0.43% | 4,922 | 0.42% | 4,982 | 0.41% | 5,016 | 0.41% | ||||||||
長期應收票據及款項 | 404,042 | 37.66% | 405,353 | 39.01% | 407,771 | 41.75% | 410,002 | 41.1% | 410,567 | 42.87% | 413,801 | 44.87% | 532,886 | 46.14% | 534,283 | 45.64% | 535,379 | 45.13% | 536,031 | 43.67% | 536,612 | 41.6% | 537,445 | 42.17% | 539,080 | 43.74% | 540,086 | 45.6% | 540,836 | 45.68% | 541,586 | 45.47% | 542,336 | 46.42% | 543,086 | 47.66% | 543,986 | 44.15% | 544,286 | 44.42% | 544,286 | 49.21% | 544,286 | 47.48% | 544,286 | 46.03% | 544,286 | 44.57% | 543,686 | 44.23% | ||||||||
長期應收款 | 861,719 | 80.31% | 863,030 | 83.05% | 865,448 | 88.6% | 867,679 | 86.99% | 881,843 | 92.08% | 871,478 | 94.49% | 990,563 | 85.78% | 997,763 | 85.24% | 993,056 | 83.7% | 993,708 | 80.95% | 994,289 | 77.09% | 995,122 | 78.08% | 996,757 | 80.88% | 997,763 | 84.23% | 997,763 | 84.27% | 997,763 | 83.76% | 997,763 | 85.39% | 997,763 | 87.56% | 997,763 | 80.97% | 997,763 | 81.43% | 997,763 | 90.21% | 997,763 | 87.04% | 997,763 | 84.39% | 997,763 | 81.7% | 997,763 | 81.17% | ||||||||
備抵損失-長期應收款項 | (457,677) | -42.66% | (457,677) | -44.04% | (457,677) | -46.85% | 457,677 | 45.88% | 471,276 | 49.21% | 457,677 | 49.63% | 457,677 | 39.63% | 463,480 | 39.59% | 457,677 | 38.58% | 457,677 | 37.28% | 457,677 | 35.48% | 457,677 | 35.91% | 457,677 | 37.14% | 457,677 | 38.64% | 456,927 | 38.59% | 456,177 | 38.3% | 455,427 | 38.98% | 454,677 | 39.9% | 453,777 | 36.83% | 453,477 | 37.01% | 453,477 | 41% | 453,477 | 39.56% | 453,477 | 38.35% | 453,477 | 37.13% | 454,077 | 36.94% | ||||||||
其他金融資產-非流動 | 1,210 | 0.11% | 1,210 | 0.12% | 1,210 | 0.12% | 1,210 | 0.12% | 1,210 | 0.13% | 1,210 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||
其他金融資產-其他-非流動 | 1,210 | 0.11% | 1,210 | 0.12% | 1,210 | 0.12% | 1,210 | 0.13% | 1,210 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產合計 | 629,693 | 58.69% | 638,187 | 61.41% | 647,681 | 66.31% | 616,847 | 61.84% | 622,070 | 64.95% | 628,222 | 68.12% | 752,593 | 65.17% | 752,824 | 64.31% | 751,908 | 63.38% | 754,476 | 61.46% | 755,369 | 58.56% | 752,547 | 59.05% | 751,319 | 60.96% | 752,729 | 63.55% | 752,784 | 63.58% | 754,417 | 63.33% | 752,503 | 64.4% | 753,325 | 66.11% | 763,270 | 61.94% | 764,518 | 62.39% | 764,196 | 69.09% | 766,571 | 66.87% | 766,645 | 64.84% | 766,939 | 61.51% | 766,807 | 66.24% | 767,803 | 62.87% | 768,441 | 62.52% | 772,217 | 65.49% | 774,791 | 68.2% |
資產總計 | 1,072,926 | 100% | 1,039,216 | 100% | 976,811 | 100% | 997,469 | 100% | 957,722 | 100% | 922,252 | 100% | 1,154,834 | 100% | 1,170,592 | 100% | 1,186,405 | 100% | 1,227,546 | 100% | 1,289,800 | 100% | 1,274,412 | 100% | 1,232,412 | 100% | 1,184,515 | 100% | 1,183,958 | 100% | 1,191,154 | 100% | 1,168,428 | 100% | 1,139,481 | 100% | 1,232,198 | 100% | 1,225,303 | 100% | 1,106,029 | 100% | 1,146,292 | 100% | 1,182,336 | 100% | 1,246,922 | 100% | 1,157,597 | 100% | 1,221,265 | 100% | 1,229,207 | 100% | 1,179,212 | 100% | 1,136,034 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 26,145 | 2.44% | 3,146 | 0.3% | 7,500 | 0.77% | 57,256 | 5.74% | 47,783 | 4.99% | 50,000 | 5.42% | 157,453 | 13.63% | 181,678 | 15.52% | 251,036 | 21.16% | 229,782 | 18.72% | 282,410 | 21.9% | 333,223 | 26.15% | 330,344 | 26.8% | 257,641 | 21.75% | 269,178 | 22.74% | 315,417 | 26.48% | 307,403 | 26.31% | 302,491 | 26.55% | 334,848 | 27.17% | 276,572 | 22.57% | 278,006 | 25.14% | 243,561 | 21.25% | 233,945 | 19.79% | 303,434 | 24.33% | 243,257 | 21.01% | 295,727 | 24.21% | 244,852 | 19.92% | 264,521 | 22.43% | 236,377 | 20.81% |
銀行借款 | 26,145 | 2.44% | 3,146 | 0.3% | 7,500 | 0.77% | 57,256 | 5.74% | 47,783 | 4.99% | 50,000 | 5.42% | 157,453 | 13.63% | 181,678 | 15.52% | 251,036 | 21.16% | 229,782 | 18.72% | 282,410 | 21.9% | 333,223 | 26.15% | 330,344 | 26.8% | 257,641 | 21.75% | 269,178 | 22.74% | 315,417 | 26.48% | 307,403 | 26.31% | 302,491 | 26.55% | 334,848 | 27.17% | 276,572 | 22.57% | 278,006 | 25.14% | 243,561 | 21.25% | 233,945 | 19.79% | 303,434 | 24.33% | 243,257 | 21.01% | 295,727 | 24.21% | 244,852 | 19.92% | 264,521 | 22.43% | 236,377 | 20.81% |
透過損益按公允價值衡量之金融負債-流動 | 911 | 0.08% | 754 | 0.07% | 188 | 0.02% | 505 | 0.05% | 0 | 0% | 236 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||
持有供交易金融負債-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
指定為透過損益按公允價值衡量之金融負債-流動 | 911 | 0.08% | 754 | 0.07% | 188 | 0.02% | 505 | 0.05% | 236 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
合約負債-流動 | 24,998 | 2.33% | 29,269 | 2.82% | 19,666 | 2.01% | 15,169 | 1.52% | 28,875 | 3.01% | 27,027 | 2.93% | ||||||||||||||||||||||||||||||||||||||||||||||
預收貨款 | 24,986 | 2.33% | 29,269 | 2.82% | 19,085 | 1.95% | 14,612 | 1.46% | 6,928 | 0.72% | 6,855 | 0.74% | 63,229 | 5.48% | ||||||||||||||||||||||||||||||||||||||||||||
其他合約負債 | 12 | 0% | 0 | 0% | 581 | 0.06% | 557 | 0.06% | 21,947 | 2.29% | 20,172 | 2.19% | ||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 3,594 | 0.33% | 5,124 | 0.49% | 4,701 | 0.48% | 2,844 | 0.29% | 2,620 | 0.27% | 1,929 | 0.21% | 11,820 | 1.02% | 9,401 | 0.8% | 11,543 | 0.97% | 13,385 | 1.09% | 18,723 | 1.45% | 16,520 | 1.3% | 14,208 | 1.15% | 16,907 | 1.43% | 14,374 | 1.21% | 13,835 | 1.16% | 14,029 | 1.2% | 15,216 | 1.34% | 16,621 | 1.35% | 19,764 | 1.61% | 14,073 | 1.27% | 16,817 | 1.47% | 14,533 | 1.23% | 15,453 | 1.24% | 12,399 | 1.07% | 17,191 | 1.41% | 6,833 | 0.56% | 6,404 | 0.54% | 16,286 | 1.43% |
應付票據 | 3,594 | 0.33% | 5,124 | 0.49% | 4,701 | 0.48% | 2,844 | 0.29% | 2,620 | 0.27% | 1,929 | 0.21% | 11,820 | 1.02% | 9,401 | 0.8% | 11,543 | 0.97% | 13,385 | 1.09% | 18,723 | 1.45% | 16,520 | 1.3% | 14,208 | 1.15% | 16,907 | 1.43% | 14,374 | 1.21% | 13,835 | 1.16% | 14,029 | 1.2% | 15,216 | 1.34% | 16,621 | 1.35% | 19,764 | 1.61% | 14,073 | 1.27% | 16,817 | 1.47% | 14,533 | 1.23% | 15,453 | 1.24% | 12,399 | 1.07% | 17,191 | 1.41% | 6,833 | 0.56% | 6,404 | 0.54% | 16,286 | 1.43% |
應付帳款 | 124,696 | 11.62% | 127,519 | 12.27% | 92,477 | 9.47% | 118,044 | 11.83% | 109,285 | 11.41% | 90,170 | 9.78% | 119,615 | 10.36% | 105,083 | 8.98% | 107,188 | 9.03% | 131,749 | 10.73% | 139,162 | 10.79% | 124,875 | 9.8% | 113,309 | 9.19% | 125,625 | 10.61% | 146,349 | 12.36% | 133,339 | 11.19% | 107,419 | 9.19% | 111,908 | 9.82% | 145,852 | 11.84% | 167,335 | 13.66% | 92,796 | 8.39% | 98,751 | 8.61% | 139,909 | 11.83% | 149,998 | 12.03% | 124,548 | 10.76% | 102,546 | 8.4% | 166,227 | 13.52% | 130,611 | 11.08% | 95,784 | 8.43% |
應付帳款 | 124,696 | 11.62% | 127,519 | 12.27% | 92,477 | 9.47% | 118,044 | 11.83% | 109,285 | 11.41% | 90,170 | 9.78% | 119,615 | 10.36% | 105,083 | 8.98% | 107,188 | 9.03% | 131,749 | 10.73% | 139,162 | 10.79% | 124,875 | 9.8% | 113,309 | 9.19% | 125,625 | 10.61% | 146,349 | 12.36% | 133,339 | 11.19% | 107,419 | 9.19% | 111,908 | 9.82% | 145,852 | 11.84% | 167,335 | 13.66% | 92,796 | 8.39% | 98,751 | 8.61% | 139,909 | 11.83% | 149,998 | 12.03% | 124,548 | 10.76% | 102,546 | 8.4% | 166,227 | 13.52% | 130,611 | 11.08% | 95,784 | 8.43% |
其他應付款 | 63,810 | 5.95% | 59,495 | 5.72% | 51,345 | 5.26% | 55,823 | 5.6% | 31,398 | 3.28% | 28,523 | 3.09% | ||||||||||||||||||||||||||||||||||||||||||||||
其他應付款-其他 | 63,810 | 5.95% | 59,495 | 5.72% | 51,345 | 5.26% | 55,823 | 5.6% | 31,398 | 3.28% | 28,523 | 3.09% | 50,292 | 4.35% | 50,931 | 4.35% | 41,057 | 3.46% | 53,882 | 4.39% | 51,425 | 3.99% | 59,363 | 4.66% | 51,605 | 4.19% | 56,145 | 4.74% | 57,864 | 4.89% | 63,019 | 5.29% | 40,360 | 3.45% | 50,044 | 4.39% | 64,327 | 5.22% | 59,073 | 4.82% | 47,317 | 4.28% | 56,496 | 4.93% | 61,753 | 5.22% | 62,722 | 5.03% | 45,863 | 3.96% | 41,154 | 3.37% | 67,573 | 5.5% | 58,159 | 4.93% | 51,369 | 4.52% |
其他應付款項-關係人 | 11,289 | 1.05% | 9,891 | 0.95% | 9,809 | 1% | 9,725 | 0.97% | 7,738 | 0.81% | 7,320 | 0.79% | 9,014 | 0.78% | 9,264 | 0.79% | 9,289 | 0.78% | 9,691 | 0.79% | 9,504 | 0.74% | 9,175 | 0.72% | 11,324 | 0.92% | 11,816 | 1% | 9,813 | 0.83% | 10,939 | 0.92% | 8,157 | 0.7% | 7,383 | 0.65% | ||||||||||||||||||||||
本期所得稅負債 | 27 | 0% | 102 | 0.01% | 60 | 0.01% | 31 | 0% | 0 | 0% | 2 | 0% | 7 | 0% | 16 | 0% | 2 | 0% | 0 | 0% | 5 | 0% | 4 | 0% | 17 | 0% | 17 | 0% | 21 | 0% | 0 | 0% | 0 | 0% | 34 | 0% | 732 | 0.06% | 96 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 31 | 0% | 31 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
租賃負債-流動 | 8,959 | 0.84% | 8,934 | 0.86% | 8,908 | 0.91% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
租賃負債-非關係人 | 8,959 | 0.84% | 8,934 | 0.86% | 8,908 | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動負債 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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% | 7,982 | 0.65% | 16,948 | 1.38% | 25,859 | 2.34% | 43,046 | 3.76% | 43,887 | 3.71% | 0 | 0 | 51,719 | 4.23% | 64,877 | 5.28% | 0 | 0 | ||||||||||||||||||
流動負債合計 | 264,429 | 24.65% | 244,234 | 23.5% | 194,654 | 19.93% | 259,397 | 26.01% | 227,699 | 23.78% | 205,207 | 22.25% | 441,418 | 38.22% | 471,125 | 40.25% | 495,641 | 41.78% | 538,088 | 43.83% | 608,561 | 47.18% | 609,976 | 47.86% | 578,477 | 46.94% | 531,083 | 44.84% | 537,865 | 45.43% | 558,986 | 46.93% | 539,173 | 46.15% | 510,756 | 44.82% | 606,344 | 49.21% | 606,123 | 49.47% | 490,098 | 44.31% | 530,657 | 46.29% | 560,784 | 47.43% | 626,532 | 50.25% | 530,553 | 45.83% | 586,929 | 48.06% | 587,191 | 47.77% | 523,227 | 44.37% | 470,843 | 41.45% |
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 | |||||||||||||||||||||||||||||
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% | 8,320 | 0.72% | 8,320 | 0.68% | 8,320 | 0.68% | 16,640 | 1.41% | 16,640 | 1.46% | ||||||||||||||||||||
遞延所得稅負債 | 3,154 | 0.29% | 3,112 | 0.3% | 3,135 | 0.32% | 3,258 | 0.33% | 3,149 | 0.33% | 3,114 | 0.34% | 2,650 | 0.23% | 2,645 | 0.23% | 2,645 | 0.22% | 2,645 | 0.22% | 2,645 | 0.21% | 2,645 | 0.21% | 2,724 | 0.22% | 2,645 | 0.22% | 2,645 | 0.22% | 2,645 | 0.22% | 2,679 | 0.23% | 2,645 | 0.23% | 2,645 | 0.21% | 2,750 | 0.22% | 2,750 | 0.25% | 2,750 | 0.24% | 2,750 | 0.23% | 2,750 | 0.22% | 2,750 | 0.24% | 2,750 | 0.23% | 2,750 | 0.22% | 2,750 | 0.23% | 2,750 | 0.24% |
遞延所得稅負債-其他 | 3,154 | 0.29% | 3,112 | 0.3% | 3,135 | 0.32% | 3,258 | 0.33% | 3,149 | 0.33% | 3,114 | 0.34% | 2,650 | 0.23% | 2,645 | 0.23% | 2,645 | 0.22% | 2,645 | 0.22% | 2,645 | 0.21% | 2,645 | 0.21% | 2,724 | 0.22% | 2,645 | 0.22% | 2,645 | 0.22% | 2,645 | 0.22% | 2,679 | 0.23% | 2,645 | 0.23% | 2,645 | 0.21% | 2,750 | 0.22% | 2,750 | 0.25% | 2,750 | 0.24% | 2,750 | 0.23% | 2,750 | 0.22% | 2,750 | 0.24% | 2,750 | 0.23% | 2,750 | 0.22% | 2,750 | 0.23% | 2,750 | 0.24% |
租賃負債-非流動 | 26,091 | 2.43% | 28,341 | 2.73% | 30,584 | 3.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
租賃負債-非關係人 | 26,091 | 2.43% | 28,341 | 2.73% | 30,584 | 3.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動負債 | 760 | 0.07% | 778 | 0.07% | 783 | 0.08% | 270 | 0.03% | 260 | 0.03% | 259 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 317 | 0.03% | 317 | 0.03% | 783 | 0.08% | 270 | 0.03% | 260 | 0.03% | 259 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 443 | 0.04% | 461 | 0.04% | 0 | 0% | 0 | 0% | 35 | 0% | 35 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 30,005 | 2.8% | 32,231 | 3.1% | 34,502 | 3.53% | 3,528 | 0.35% | 3,409 | 0.36% | 3,373 | 0.37% | 2,822 | 0.24% | 2,817 | 0.24% | 2,816 | 0.24% | 2,814 | 0.23% | 2,701 | 0.21% | 2,696 | 0.21% | 2,774 | 0.23% | 2,695 | 0.23% | 2,645 | 0.22% | 2,645 | 0.22% | 2,679 | 0.23% | 2,645 | 0.23% | 2,680 | 0.22% | 2,785 | 0.23% | 2,750 | 0.25% | 2,750 | 0.24% | 10,732 | 0.91% | 19,673 | 1.58% | 36,889 | 3.19% | 45,742 | 3.75% | 54,550 | 4.44% | 71,633 | 6.07% | 80,352 | 7.07% |
負債總計 | 294,434 | 27.44% | 276,465 | 26.6% | 229,156 | 23.46% | 262,925 | 26.36% | 231,108 | 24.13% | 208,580 | 22.62% | 444,240 | 38.47% | 473,942 | 40.49% | 498,457 | 42.01% | 540,902 | 44.06% | 611,262 | 47.39% | 612,672 | 48.07% | 581,251 | 47.16% | 533,778 | 45.06% | 540,510 | 45.65% | 561,631 | 47.15% | 541,852 | 46.37% | 513,401 | 45.06% | 609,024 | 49.43% | 608,908 | 49.69% | 492,848 | 44.56% | 533,407 | 46.53% | 571,516 | 48.34% | 646,205 | 51.82% | 567,442 | 49.02% | 632,671 | 51.8% | 641,741 | 52.21% | 594,860 | 50.45% | 551,195 | 48.52% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 945,000 | 88.08% | 945,000 | 90.93% | 945,000 | 96.74% | 945,000 | 94.74% | 945,000 | 98.67% | 945,000 | 102.47% | 945,000 | 81.83% | 945,000 | 80.73% | 945,000 | 79.65% | 945,000 | 76.98% | 945,000 | 73.27% | 945,000 | 74.15% | 945,000 | 76.68% | 945,000 | 79.78% | 945,000 | 79.82% | 945,000 | 79.33% | 945,000 | 80.88% | 945,000 | 82.93% | 945,000 | 76.69% | 945,000 | 77.12% | 945,000 | 85.44% | 945,000 | 82.44% | 945,000 | 79.93% | 945,000 | 75.79% | 945,000 | 81.63% | 945,000 | 77.38% | 945,000 | 76.88% | 945,000 | 80.14% | 945,000 | 83.18% |
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 | |||||||||||||||||||||||||||||
股本合計 | 945,000 | 88.08% | 945,000 | 90.93% | 945,000 | 96.74% | 945,000 | 94.74% | 945,000 | 98.67% | 945,000 | 102.47% | 945,000 | 81.83% | 945,000 | 80.73% | 945,000 | 79.65% | 945,000 | 76.98% | 945,000 | 73.27% | 945,000 | 74.15% | 945,000 | 76.68% | 945,000 | 79.78% | 945,000 | 79.82% | 945,000 | 79.33% | 945,000 | 80.88% | 945,000 | 82.93% | 945,000 | 76.69% | 945,000 | 77.12% | 945,000 | 85.44% | 945,000 | 82.44% | 945,000 | 79.93% | 945,000 | 75.79% | 945,000 | 81.63% | 945,000 | 77.38% | 945,000 | 76.88% | 945,000 | 80.14% | 945,000 | 83.18% |
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 | |||||||||||||||||||||||||||||
資本公積合計 | 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% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | (146,530) | -13.66% | (162,262) | -15.61% | (177,384) | -18.16% | (191,309) | -19.18% | (199,044) | -20.78% | (211,369) | -22.92% | (235,189) | -20.37% | (248,987) | -21.27% | (256,640) | -21.63% | (260,382) | -21.21% | (267,650) | -20.75% | (284,241) | -22.3% | (293,482) | -23.81% | (295,292) | -24.93% | (301,984) | -25.51% | (315,353) | -26.47% | (318,220) | -27.23% | (318,724) | -27.97% | (321,772) | -26.11% | (328,653) | -26.82% | (331,715) | -29.99% | (332,028) | -28.97% | (334,208) | -28.27% | (344,258) | -27.61% | (351,106) | -30.33% | (352,289) | -28.85% | (355,195) | -28.9% | (358,865) | -30.43% | (357,616) | -31.48% |
累積盈虧 | (146,530) | -13.66% | (162,262) | -15.61% | (177,384) | -18.16% | (191,309) | -19.18% | (199,044) | -20.78% | (211,369) | -22.92% | (235,189) | -20.37% | (248,987) | -21.27% | (256,640) | -21.63% | (260,382) | -21.21% | (267,650) | -20.75% | (284,241) | -22.3% | (293,482) | -23.81% | (295,292) | -24.93% | (301,984) | -25.51% | (315,353) | -26.47% | (318,220) | -27.23% | (318,724) | -27.97% | (321,772) | -26.11% | (328,653) | -26.82% | (331,715) | -29.99% | (332,028) | -28.97% | (334,208) | -28.27% | (344,258) | -27.61% | (352,289) | -30.43% | (352,289) | -28.85% | (355,195) | -28.9% | (358,865) | -30.43% | (357,616) | -31.48% |
保留盈餘合計 | (146,530) | -13.66% | (162,262) | -15.61% | (177,384) | -18.16% | (191,309) | -19.18% | (199,044) | -20.78% | (211,369) | -22.92% | (235,189) | -20.37% | (248,987) | -21.27% | (256,640) | -21.63% | (260,382) | -21.21% | (267,650) | -20.75% | (284,241) | -22.3% | (293,482) | -23.81% | (295,292) | -24.93% | (301,984) | -25.51% | (315,353) | -26.47% | (318,220) | -27.23% | (318,724) | -27.97% | (321,772) | -26.11% | (328,653) | -26.82% | (331,715) | -29.99% | (332,028) | -28.97% | (334,208) | -28.27% | (344,258) | -27.61% | (351,106) | -30.33% | (352,289) | -28.85% | (355,195) | -28.9% | (358,865) | -30.43% | (357,616) | -31.48% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (28) | 0% | (37) | 0% | (11) | 0% | (16) | 0% | (58) | -0.01% | (19,959) | -2.16% | ||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 -母公司 | (28) | 0% | (37) | 0% | (11) | 0% | (16) | 0% | (58) | -0.01% | (14) | 0% | 23 | 0% | (58) | 0% | (123) | -0.01% | ||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (19,950) | -1.86% | (19,950) | -1.92% | (19,950) | -2.04% | (19,131) | -1.92% | (19,284) | -2.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益-母公司 | (19,950) | -1.86% | (19,950) | -1.92% | (19,950) | -2.04% | (19,131) | -1.92% | (19,284) | -2.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (19,978) | -1.86% | (19,987) | -1.92% | (19,961) | -2.04% | (19,147) | -1.92% | (19,342) | -2.02% | (19,959) | -2.16% | 783 | 0.07% | 637 | 0.05% | (412) | -0.03% | 2,026 | 0.17% | 1,188 | 0.09% | 981 | 0.08% | (357) | -0.03% | 1,029 | 0.09% | 432 | 0.04% | (124) | -0.01% | (204) | -0.02% | (196) | -0.02% | (54) | 0% | 48 | 0% | (104) | -0.01% | (87) | -0.01% | 28 | 0% | (25) | 0% | (3,739) | -0.32% | (4,117) | -0.34% | (2,339) | -0.19% | (1,783) | -0.15% | (2,545) | -0.22% |
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% | ||
歸屬於母公司業主之權益合計 | 778,492 | 72.56% | 762,751 | 73.4% | 747,655 | 76.54% | 734,544 | 73.64% | 726,614 | 75.87% | 713,672 | 77.38% | 710,594 | 61.53% | 696,650 | 59.51% | 687,948 | 57.99% | 686,644 | 55.94% | 678,538 | 52.61% | 661,740 | 51.93% | 651,161 | 52.84% | 650,737 | 54.94% | 643,448 | 54.35% | 629,523 | 52.85% | 626,576 | 53.63% | 626,080 | 54.94% | 623,174 | 50.57% | 616,395 | 50.31% | 613,181 | 55.44% | 612,885 | 53.47% | 610,820 | 51.66% | 600,717 | 48.18% | 590,155 | 50.98% | 588,594 | 48.2% | 587,466 | 47.79% | 584,352 | 49.55% | 584,839 | 51.48% |
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% | ||
權益總額 | 778,492 | 72.56% | 762,751 | 73.4% | 747,655 | 76.54% | 734,544 | 73.64% | 726,614 | 75.87% | 713,672 | 77.38% | 710,594 | 61.53% | 696,650 | 59.51% | 687,948 | 57.99% | 686,644 | 55.94% | 678,538 | 52.61% | 661,740 | 51.93% | 651,161 | 52.84% | 650,737 | 54.94% | 643,448 | 54.35% | 629,523 | 52.85% | 626,576 | 53.63% | 626,080 | 54.94% | 623,174 | 50.57% | 616,395 | 50.31% | 613,181 | 55.44% | 612,885 | 53.47% | 610,820 | 51.66% | 600,717 | 48.18% | 590,155 | 50.98% | 588,594 | 48.2% | 587,466 | 47.79% | 584,352 | 49.55% | 584,839 | 51.48% |
負債及權益總計 | 1,072,926 | 100% | 1,039,216 | 100% | 976,811 | 100% | 997,469 | 100% | 957,722 | 100% | 922,252 | 100% | 1,154,834 | 100% | 1,170,592 | 100% | 1,186,405 | 100% | 1,227,546 | 100% | 1,289,800 | 100% | 1,274,412 | 100% | 1,232,412 | 100% | 1,184,515 | 100% | 1,183,958 | 100% | 1,191,154 | 100% | 1,168,428 | 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% | ||||||||||||||||||||||
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% |
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% |
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
德記(5902) 截至2023年第2季「資產總額」總計約為NT$16.36億元,相較上一季增加約NT$4,167萬元、相較去年年末增加約NT$7,737萬元
德記(5902) 2023年第2季財報顯示公司「資產總額」約NT$16.36億元;負債總額約NT$5.37億元、為資產總額的32.80%;權益總額約NT$10.99億元、為資產總額的67.20%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$15.95億元;負債總額約NT$3.99億元、為資產總額的25.02%;權益總額約NT$11.96億元、為資產總額的74.98%。
今年第2季相較上一季「資產總額」增加約NT$4,167萬元。
對比去年年末
去年年末的「資產總額」則為NT$15.59億元;負債總額約NT$4.13億元、為資產總額的26.50%;權益總額約NT$11.46億元、為資產總額的73.50%。
今年第2季相較去年年末「資產總額」增加約NT$7,737萬元。
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 | % | |
資產總額 | 1,636,194 | 100% | 1,594,525 | 100% | 1,558,822 | 100% | 1,480,936 | 100% | 1,540,863 | 100% | 1,487,225 | 100% | 1,463,527 | 100% | 1,401,388 | 100% | 1,368,768 | 100% | 1,222,834 | 100% | 1,208,130 | 100% | 1,178,658 | 100% | 1,124,447 | 100% | 1,099,077 | 100% | 1,076,614 | 100% | 1,072,926 | 100% | 1,039,216 | 100% | 976,811 | 100% | 985,707 | 100% | 997,469 | 100% | 957,722 | 100% | 922,252 | 100% | 1,103,939 | 100% | 1,154,834 | 100% | 1,170,592 | 100% | 1,186,405 | 100% | 1,227,546 | 100% | 1,289,800 | 100% | 1,274,412 | 100% | 1,232,412 | 100% | 1,184,515 | 100% | 1,183,958 | 100% | 1,191,154 | 100% | 1,168,428 | 100% | 1,139,481 | 100% | 1,232,198 | 100% | 1,225,303 | 100% | 1,106,029 | 100% | 1,146,292 | 100% | 1,182,336 | 100% |
負債總額 | 536,697 | 32.80% | 398,887 | 25.02% | 413,072 | 26.50% | 369,126 | 24.93% | 475,409 | 30.85% | 360,229 | 24.22% | 388,601 | 26.55% | 361,869 | 25.82% | 367,766 | 26.87% | 263,695 | 21.56% | 281,325 | 23.29% | 293,726 | 24.92% | 270,784 | 24.08% | 278,051 | 25.30% | 279,473 | 25.96% | 294,434 | 27.44% | 276,465 | 26.60% | 229,156 | 23.46% | 243,216 | 24.67% | 262,925 | 26.36% | 231,108 | 24.13% | 208,580 | 22.62% | 392,097 | 35.52% | 444,240 | 38.47% | 473,942 | 40.49% | 498,457 | 42.01% | 540,902 | 44.06% | 611,262 | 47.39% | 612,672 | 48.07% | 581,251 | 47.16% | 533,778 | 45.06% | 540,510 | 45.65% | 561,631 | 47.15% | 541,852 | 46.37% | 513,401 | 45.06% | 609,024 | 49.43% | 608,908 | 49.69% | 492,848 | 44.56% | 533,407 | 46.53% | 571,516 | 48.34% |
權益總額 | 1,099,497 | 67.20% | 1,195,638 | 74.98% | 1,145,750 | 73.50% | 1,111,810 | 75.07% | 1,065,454 | 69.15% | 1,126,996 | 75.78% | 1,074,926 | 73.45% | 1,039,519 | 74.18% | 1,001,002 | 73.13% | 959,139 | 78.44% | 926,805 | 76.71% | 884,932 | 75.08% | 853,663 | 75.92% | 821,026 | 74.70% | 797,141 | 74.04% | 778,492 | 72.56% | 762,751 | 73.40% | 747,655 | 76.54% | 742,491 | 75.33% | 734,544 | 73.64% | 726,614 | 75.87% | 713,672 | 77.38% | 711,842 | 64.48% | 710,594 | 61.53% | 696,650 | 59.51% | 687,948 | 57.99% | 686,644 | 55.94% | 678,538 | 52.61% | 661,740 | 51.93% | 651,161 | 52.84% | 650,737 | 54.94% | 643,448 | 54.35% | 629,523 | 52.85% | 626,576 | 53.63% | 626,080 | 54.94% | 623,174 | 50.57% | 616,395 | 50.31% | 613,181 | 55.44% | 612,885 | 53.47% | 610,820 | 51.66% |
流動資產
德記(5902) 截至2023年第2季「流動資產」總計約為NT$10.53億元,相較上一季增加約NT$4,353萬元、相較去年年末增加約NT$8,531萬元
德記(5902) 2023年第2季財報顯示公司「流動資產」總計約NT$10.53億元、約佔整體資產的64.38%。
對比上一季
上一季流動資產總計約NT$10.1億元、約佔整體資產的63.33%。今年第2季相較上一季增加約NT$4,353萬元。
對比去年年末
去年年末流動資產則為NT$9.68億元、約佔整體資產的62.10%。今年第2季相較去年年末增加約NT$8,531萬元。
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 | % | |
流動資產 | 1,053,406 | 64.38% | 1,009,877 | 63.33% | 968,100 | 62.10% | 889,294 | 60.05% | 948,867 | 61.58% | 893,038 | 60.05% | 859,587 | 58.73% | 794,297 | 56.68% | 764,179 | 55.83% | 614,882 | 50.28% | 616,668 | 51.04% | 572,554 | 48.58% | 505,342 | 44.94% | 473,279 | 43.06% | 447,093 | 41.53% | 443,233 | 41.31% | 401,029 | 38.59% | 329,130 | 33.69% | 372,051 | 37.74% | 380,622 | 38.16% | 335,652 | 35.05% | 294,030 | 31.88% | 354,211 | 32.09% | 402,241 | 34.83% | 417,768 | 35.69% | 434,497 | 36.62% | 473,070 | 38.54% | 534,431 | 41.44% | 521,865 | 40.95% | 481,093 | 39.04% | 431,786 | 36.45% | 431,174 | 36.42% | 436,737 | 36.67% | 415,925 | 35.60% | 386,156 | 33.89% | 468,928 | 38.06% | 460,785 | 37.61% | 341,833 | 30.91% | 379,721 | 33.13% | 415,691 | 35.16% |
非流動資產
德記(5902) 截至2023年第2季「非流動資產」總計約為NT$5.83億元,相較上一季減少約NT$-186萬元、相較去年年末減少約NT$-793萬元
德記(5902) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.83億元、約佔整體資產的35.62%。
對比上一季
上一季非流動資產總計約NT$5.85億元、約佔整體資產的36.67%。今年第2季相較上一季減少約NT$-186萬元。
對比去年年末
去年年末非流動資產則為NT$5.91億元、約佔整體資產的37.90%。今年第2季相較去年年末減少約NT$-793萬元。
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 | 582,788 | 35.62% | 584,648 | 36.67% | 590,722 | 37.90% | 591,642 | 39.95% | 591,996 | 38.42% | 594,187 | 39.95% | 603,940 | 41.27% | 607,091 | 43.32% | 604,589 | 44.17% | 607,952 | 49.72% | 591,462 | 48.96% | 606,104 | 51.42% | 619,105 | 55.06% | 625,798 | 56.94% | 629,521 | 58.47% | 629,693 | 58.69% | 638,187 | 61.41% | 647,681 | 66.31% | 613,656 | 62.26% | 616,847 | 61.84% | 622,070 | 64.95% | 628,222 | 68.12% | 749,728 | 67.91% | 752,593 | 65.17% | 752,824 | 64.31% | 751,908 | 63.38% | 754,476 | 61.46% | 755,369 | 58.56% | 752,547 | 59.05% | 751,319 | 60.96% | 752,729 | 63.55% | 752,784 | 63.58% | 754,417 | 63.33% | 752,503 | 64.40% | 753,325 | 66.11% | 763,270 | 61.94% | 764,518 | 62.39% | 764,196 | 69.09% | 766,571 | 66.87% | 766,645 | 64.84% |
流動負債
德記(5902) 截至2023年第2季「流動負債」總計約為NT$5.16億元,相較上一季增加約NT$1.39億元、相較去年年末增加約NT$1.27億元
德記(5902) 2023年第2季財報顯示公司「流動負債」總計約NT$5.16億元、約佔整體資產的31.57%。
對比上一季
上一季流動負債總計約NT$3.77億元、約佔整體資產的23.64%。今年第2季相較上一季增加約NT$1.39億元。
對比去年年末
去年年末流動負債則為NT$3.9億元、約佔整體資產的25.00%。今年第2季相較去年年末增加約NT$1.27億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 516,472 | 31.57% | 377,016 | 23.64% | 389,640 | 25.00% | 343,176 | 23.17% | 447,287 | 29.03% | 329,982 | 22.19% | 356,188 | 24.34% | 327,270 | 23.35% | 330,947 | 24.18% | 224,587 | 18.37% | 257,700 | 21.33% | 269,299 | 22.85% | 245,440 | 21.83% | 251,371 | 22.87% | 251,727 | 23.38% | 264,429 | 24.65% | 244,234 | 23.50% | 194,654 | 19.93% | 239,702 | 24.32% | 259,397 | 26.01% | 227,699 | 23.78% | 205,207 | 22.25% | 389,175 | 35.25% | 441,418 | 38.22% | 471,125 | 40.25% | 495,641 | 41.78% | 538,088 | 43.83% | 608,561 | 47.18% | 609,976 | 47.86% | 578,477 | 46.94% | 531,083 | 44.84% | 537,865 | 45.43% | 558,986 | 46.93% | 539,173 | 46.15% | 510,756 | 44.82% | 606,344 | 49.21% | 606,123 | 49.47% | 490,098 | 44.31% | 530,657 | 46.29% | 560,784 | 47.43% |
非流動負債
德記(5902) 截至2023年第2季「非流動負債」總計約為NT$2,022萬元,相較上一季減少約NT$-165萬元、相較去年年末減少約NT$-321萬元
德記(5902) 2023年第2季財報顯示公司「非流動負債」總計約NT$2,022萬元、約佔整體資產的1.24%。
對比上一季
上一季非流動負債總計約NT$2,187萬元、約佔整體資產的1.37%。今年第2季相較上一季減少約NT$-165萬元。
對比去年年末
去年年末非流動負債則為NT$2,343萬元、約佔整體資產的1.50%。今年第2季相較去年年末減少約NT$-321萬元。
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 | % | |
非流動負債 | 20,225 | 1.24% | 21,871 | 1.37% | 23,432 | 1.50% | 25,950 | 1.75% | 28,122 | 1.83% | 30,247 | 2.03% | 32,413 | 2.21% | 34,599 | 2.47% | 36,819 | 2.69% | 39,108 | 3.20% | 23,625 | 1.96% | 24,427 | 2.07% | 25,344 | 2.25% | 26,680 | 2.43% | 27,746 | 2.58% | 30,005 | 2.80% | 32,231 | 3.10% | 34,502 | 3.53% | 3,514 | 0.36% | 3,528 | 0.35% | 3,409 | 0.36% | 3,373 | 0.37% | 2,922 | 0.26% | 2,822 | 0.24% | 2,817 | 0.24% | 2,816 | 0.24% | 2,814 | 0.23% | 2,701 | 0.21% | 2,696 | 0.21% | 2,774 | 0.23% | 2,695 | 0.23% | 2,645 | 0.22% | 2,645 | 0.22% | 2,679 | 0.23% | 2,645 | 0.23% | 2,680 | 0.22% | 2,785 | 0.23% | 2,750 | 0.25% | 2,750 | 0.24% | 10,732 | 0.91% |
權益
德記(5902) 截至2023年第2季「權益」總計約為NT$10.99億元,相較上一季減少約NT$-9,614萬元、相較去年年末減少約NT$-4,625萬元
德記(5902) 2023年第2季財報顯示公司「權益」總計約NT$10.99億元、約佔整體資產的67.20%。
對比上一季
上一季權益總計約NT$11.96億元、約佔整體資產的74.98%。今年第2季相較上一季減少約NT$-9,614萬元。
對比去年年末
去年年末權益則為NT$11.46億元、約佔整體資產的73.50%。今年第2季相較去年年末減少約NT$-4,625萬元。
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 | % | |
權益 | 1,099,497 | 67.20% | 1,195,638 | 74.98% | 1,145,750 | 73.50% | 1,111,810 | 75.07% | 1,065,454 | 69.15% | 1,126,996 | 75.78% | 1,074,926 | 73.45% | 1,039,519 | 74.18% | 1,001,002 | 73.13% | 959,139 | 78.44% | 926,805 | 76.71% | 884,932 | 75.08% | 853,663 | 75.92% | 821,026 | 74.70% | 797,141 | 74.04% | 778,492 | 72.56% | 762,751 | 73.40% | 747,655 | 76.54% | 742,491 | 75.33% | 734,544 | 73.64% | 726,614 | 75.87% | 713,672 | 77.38% | 711,842 | 64.48% | 710,594 | 61.53% | 696,650 | 59.51% | 687,948 | 57.99% | 686,644 | 55.94% | 678,538 | 52.61% | 661,740 | 51.93% | 651,161 | 52.84% | 650,737 | 54.94% | 643,448 | 54.35% | 629,523 | 52.85% | 626,576 | 53.63% | 626,080 | 54.94% | 623,174 | 50.57% | 616,395 | 50.31% | 613,181 | 55.44% | 612,885 | 53.47% | 610,820 | 51.66% |
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