6115
52.2
TWD-0.50 (-0.95%)
2025.03.11收盤
鎰勝-資產負債表
合併資產負債表
(TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 1,523,883 | 17.66% | 1,438,689 | 15.6% | 1,843,789 | 20.96% | 1,722,358 | 20.57% | 1,678,279 | 19.18% | 1,886,302 | 21.31% | 2,033,142 | 22.85% | 1,874,317 | 21.29% | 1,815,868 | 20.84% | 1,881,595 | 21.26% | 1,956,075 | 22.02% | 1,702,672 | 19.48% | 2,123,464 | 25.55% | 2,409,352 | 28.28% | 2,779,374 | 32.94% | 2,686,245 | 32.51% | 2,179,225 | 27.02% | 2,692,500 | 32.89% | 2,721,328 | 34.4% | 2,080,844 | 25.87% | 2,385,056 | 30.02% | 2,178,891 | 25.54% | 2,262,514 | 26.64% | 2,234,459 | 27.14% | 1,932,331 | 23.47% | 1,985,979 | 23.09% | 2,138,329 | 25.44% | 1,923,934 | 23.33% | 1,972,529 | 24.19% | 2,710,955 | 32.83% | 2,864,684 | 35.2% | 2,810,409 | 33.34% | 2,328,550 | 28.46% | 2,659,521 | 32% | 2,550,145 | 31.07% | 2,459,304 | 30.09% | 2,277,998 | 27.66% | 2,268,938 | 28.03% | 1,678,071 | 20.87% | 1,464,664 | 17.96% | 1,927,596 | 23.36% | 2,054,132 | 25.49% | 2,221,807 | 27.88% | 2,153,597 | 26.83% | 2,170,766 | 28.06% | 2,058,165 | 24.11% | 1,883,355 | 23.62% | 1,545,241 | 20.73% | 1,435,641 | 18.71% | 1,343,814 | 17.43% | 1,738,147 | 21.62% |
透過損益按公允價值衡量之金融資產-流動 | 137,002 | 1.59% | 247,388 | 2.68% | 165,849 | 1.89% | 43,399 | 0.52% | 96,431 | 1.1% | 215,822 | 2.44% | 133,543 | 1.5% | 132,380 | 1.5% | 111,260 | 1.28% | 183,884 | 2.08% | 169,408 | 1.91% | 107,814 | 1.23% | 237,111 | 2.85% | 236,972 | 2.78% | 241,254 | 2.86% | 195,693 | 2.37% | 256,053 | 3.17% | 444,393 | 5.43% | 777,134 | 9.82% | 1,175,605 | 14.62% | 920,509 | 11.59% | 1,078,050 | 12.64% | 996,613 | 11.73% | 933,029 | 11.33% | 779,443 | 9.47% | 939,829 | 10.93% | 901,595 | 10.72% | 1,030,039 | 12.49% | 775,275 | 9.51% | 390,583 | 4.73% | 172,094 | 2.11% | 128,420 | 1.52% | 198,788 | 2.43% | 382,334 | 4.6% | 475,666 | 5.8% | 415,871 | 5.09% | 115,348 | 1.4% | 111,340 | 1.38% | 20,405 | 0.25% | 5,474 | 0.07% | 5,395 | 0.07% | 64,276 | 0.8% | 5,395 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,477 | 0.03% |
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 1,647,553 | 19.09% | 1,786,929 | 19.38% | 1,628,695 | 18.52% | 1,774,053 | 21.19% | 1,703,420 | 19.47% | 1,737,626 | 19.63% | 1,598,469 | 17.96% | 1,415,863 | 16.08% | 1,205,377 | 13.84% | 911,647 | 10.3% | 944,820 | 10.64% | 994,342 | 11.37% | 296,985 | 3.57% | 463,220 | 5.44% | 403,531 | 4.78% | 540,596 | 6.54% | 1,085,396 | 13.46% | 1,011,029 | 12.35% | 802,157 | 10.14% | 815,401 | 10.14% | 710,438 | 8.94% | 1,127,070 | 13.21% | 1,171,205 | 13.79% | 855,617 | 10.39% | 1,150,525 | 13.98% | 1,262,689 | 14.68% | 1,230,398 | 14.64% | 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 | 105,351 | 1.22% | 115,820 | 1.26% | 94,792 | 1.08% | 103,340 | 1.23% | 96,472 | 1.1% | 83,959 | 0.95% | 77,675 | 0.87% | 83,533 | 0.95% | 90,118 | 1.03% | 94,392 | 1.07% | 96,370 | 1.09% | 82,404 | 0.94% | 82,428 | 0.99% | 85,007 | 1% | 63,968 | 0.76% | 75,983 | 0.92% | 70,083 | 0.87% | 65,595 | 0.8% | 81,166 | 1.03% | 82,869 | 1.03% | 111,475 | 1.4% | 109,701 | 1.29% | 139,582 | 1.64% | 159,968 | 1.94% | 186,525 | 2.27% | 187,606 | 2.18% | 167,126 | 1.99% | 133,011 | 1.61% | 103,720 | 1.27% | 109,920 | 1.33% | 109,490 | 1.35% | 134,856 | 1.6% | 113,968 | 1.39% | 139,310 | 1.68% | 145,538 | 1.77% | 147,529 | 1.81% | 133,579 | 1.62% | 139,455 | 1.72% | 177,537 | 2.21% | 137,903 | 1.69% | 128,904 | 1.56% | 116,583 | 1.45% | 104,297 | 1.31% | 81,643 | 1.02% | 72,893 | 0.94% | 79,462 | 0.93% | 78,787 | 0.99% | 80,465 | 1.08% | 92,998 | 1.21% | 81,909 | 1.06% | 71,878 | 0.89% |
應收帳款淨額 | 2,349,917 | 27.23% | 2,219,606 | 24.07% | 1,841,176 | 20.93% | 1,749,727 | 20.89% | 1,979,001 | 22.62% | 1,764,332 | 19.93% | 1,742,293 | 19.58% | 1,928,996 | 21.91% | 2,155,735 | 24.75% | 2,219,560 | 25.08% | 2,308,761 | 25.99% | 2,475,971 | 28.32% | 2,369,494 | 28.51% | 2,188,492 | 25.69% | 2,037,575 | 24.15% | 2,025,271 | 24.51% | 1,965,074 | 24.36% | 1,737,951 | 21.23% | 1,429,233 | 18.07% | 1,902,118 | 23.65% | 1,961,621 | 24.69% | 2,028,914 | 23.78% | 1,995,830 | 23.5% | 2,166,399 | 26.31% | 2,198,418 | 26.7% | 2,148,031 | 24.98% | 1,904,485 | 22.65% | 2,124,254 | 25.76% | 2,114,143 | 25.93% | 1,906,273 | 23.08% | 1,894,739 | 23.28% | 2,162,558 | 25.66% | 2,149,075 | 26.27% | 1,971,262 | 23.72% | 1,847,881 | 22.52% | 2,037,046 | 24.93% | 2,211,751 | 26.86% | 1,874,248 | 23.16% | 1,892,263 | 23.53% | 2,149,408 | 26.35% | 2,281,494 | 27.65% | 2,121,096 | 26.32% | 2,102,329 | 26.38% | 2,249,411 | 28.02% | 2,282,873 | 29.51% | 2,311,318 | 27.08% | 2,333,021 | 29.26% | 2,335,258 | 31.33% | 2,730,151 | 35.59% | 2,658,215 | 34.47% | 2,742,676 | 34.11% |
其他應收款 | 38,919 | 0.45% | 47,733 | 0.52% | 54,635 | 0.62% | 47,475 | 0.57% | 53,986 | 0.62% | 44,711 | 0.51% | 52,836 | 0.59% | 63,546 | 0.72% | 46,174 | 0.53% | 99,957 | 1.13% | 65,692 | 0.74% | 52,500 | 0.6% | 38,603 | 0.46% | 41,136 | 0.48% | 27,369 | 0.32% | 52,673 | 0.64% | 31,258 | 0.39% | 46,565 | 0.57% | 55,170 | 0.7% | 57,211 | 0.71% | 39,489 | 0.5% | 63,570 | 0.75% | 28,144 | 0.33% | 27,896 | 0.34% | 41,166 | 0.5% | 41,105 | 0.48% | 50,320 | 0.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 239 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,135 | 0.05% | 4,135 | 0.05% | 4,135 | 0.05% | 4,135 | 0.05% | 4,135 | 0.05% | 4,071 | 0.05% | 5,392 | 0.07% | 4,554 | 0.06% | 13,728 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,242 | 0.04% | 9,693 | 0.12% | 0 | 0% | ||||||||||||||
存貨 | 631,747 | 7.32% | 697,967 | 7.57% | 564,697 | 6.42% | 476,688 | 5.69% | 591,262 | 6.76% | 570,728 | 6.45% | 679,138 | 7.63% | 680,621 | 7.73% | 769,253 | 8.83% | 972,712 | 10.99% | 889,670 | 10.02% | 884,529 | 10.12% | 884,019 | 10.64% | 841,908 | 9.88% | 707,918 | 8.39% | 605,570 | 7.33% | 542,584 | 6.73% | 488,571 | 5.97% | 496,194 | 6.27% | 487,724 | 6.06% | 484,891 | 6.1% | 594,341 | 6.97% | 622,575 | 7.33% | 592,657 | 7.2% | 558,689 | 6.79% | 606,292 | 7.05% | 580,718 | 6.91% | 533,153 | 6.47% | 517,220 | 6.34% | 490,937 | 5.94% | 483,017 | 5.93% | 486,409 | 5.77% | 443,072 | 5.42% | 393,311 | 4.73% | 447,231 | 5.45% | 443,766 | 5.43% | 510,397 | 6.2% | 558,195 | 6.9% | 551,094 | 6.85% | 567,316 | 6.96% | 602,171 | 7.3% | 576,486 | 7.15% | 617,593 | 7.75% | 605,902 | 7.55% | 582,670 | 7.53% | 525,212 | 6.15% | 702,964 | 8.82% | 561,929 | 7.54% | 559,759 | 7.3% | 678,950 | 8.81% | 650,484 | 8.09% |
預付款項 | 64,766 | 0.75% | 139,690 | 1.51% | 178,023 | 2.02% | 116,294 | 1.39% | 114,643 | 1.31% | 129,961 | 1.47% | 124,757 | 1.4% | 104,906 | 1.19% | 144,913 | 1.66% | 124,734 | 1.41% | 91,465 | 1.03% | 132,274 | 1.51% | 123,415 | 1.49% | 123,637 | 1.45% | 90,361 | 1.07% | 103,360 | 1.25% | 60,532 | 0.75% | 58,879 | 0.72% | 62,944 | 0.8% | 72,868 | 0.91% | 41,700 | 0.52% | 55,925 | 0.66% | 65,380 | 0.77% | 72,083 | 0.88% | 73,433 | 0.89% | 118,939 | 1.38% | 108,279 | 1.29% | 113,255 | 1.37% | 113,000 | 1.39% | 110,465 | 1.34% | 81,259 | 1% | 97,743 | 1.16% | 118,174 | 1.44% | 72,666 | 0.87% | 29,494 | 0.36% | 8,050 | 0.1% | 46,743 | 0.57% | 23,993 | 0.3% | 24,621 | 0.31% | 47,299 | 0.58% | 72,232 | 0.88% | 105,931 | 1.31% | 116,741 | 1.47% | 92,753 | 1.16% | 128,462 | 1.66% | 122,132 | 1.43% | 115,542 | 1.45% | 13,072 | 0.18% | 53,424 | 0.7% | 47,324 | 0.61% | 42,172 | 0.52% |
待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,332 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動資產 | 278 | 0% | 352 | 0% | 375 | 0% | 682 | 0.01% | 474 | 0.01% | 386 | 0% | 36 | 0% | 161 | 0% | 190 | 0% | 139 | 0% | 1,219 | 0.01% | 806 | 0.01% | 844 | 0.01% | 844 | 0.01% | 844 | 0.01% | 38 | 0% | 158 | 0% | 223 | 0% | 275 | 0% | 186 | 0% | 529 | 0.01% | 109 | 0% | 151 | 0% | 367 | 0% | 138 | 0% | 590 | 0.01% | 4,389 | 0.05% | 184 | 0% | 16,641 | 0.2% | 19,916 | 0.24% | 987 | 0.01% | 970 | 0.01% | 22,144 | 0.27% | 23,957 | 0.29% | 13,916 | 0.17% | 3,540 | 0.04% | 7,554 | 0.09% | 3,863 | 0.05% | 3,888 | 0.05% | 760 | 0.01% | 928 | 0.01% | 4,892 | 0.06% | 8,092 | 0.1% | 2,925 | 0.04% | 8,325 | 0.11% | 1,666 | 0.02% | 1,491,382 | 18.71% | 69 | 0% | 320 | 0% | 602 | 0.01% | 1,340,703 | 16.68% |
流動資產合計 | 6,499,416 | 75.32% | 6,694,174 | 72.59% | 6,372,031 | 72.45% | 6,034,016 | 72.06% | 6,313,968 | 72.16% | 6,433,827 | 72.67% | 6,442,128 | 72.39% | 6,284,323 | 71.38% | 6,338,888 | 72.76% | 6,488,620 | 73.31% | 6,523,480 | 73.45% | 6,433,312 | 73.6% | 6,156,363 | 74.08% | 6,390,568 | 75.02% | 6,352,194 | 75.29% | 6,285,429 | 76.06% | 6,190,363 | 76.75% | 6,545,706 | 79.95% | 6,425,601 | 81.22% | 6,694,158 | 83.23% | 6,655,708 | 83.78% | 7,236,571 | 84.83% | 7,281,994 | 85.74% | 7,042,475 | 85.52% | 6,920,668 | 84.06% | 7,291,060 | 84.78% | 7,085,639 | 84.28% | 6,891,433 | 83.58% | 6,824,453 | 83.69% | 6,920,651 | 83.8% | 6,779,452 | 83.3% | 7,124,927 | 84.53% | 6,818,018 | 83.34% | 6,940,143 | 83.5% | 6,857,651 | 83.56% | 6,786,659 | 83.05% | 6,835,355 | 83.01% | 6,620,599 | 81.79% | 6,564,034 | 81.64% | 6,772,214 | 83.03% | 6,882,393 | 83.4% | 6,668,917 | 82.74% | 6,631,347 | 83.22% | 6,675,945 | 83.16% | 6,380,748 | 82.49% | 7,155,638 | 83.84% | 6,617,197 | 83% | 6,076,324 | 81.53% | 6,289,494 | 81.99% | 6,288,506 | 81.56% | 6,597,292 | 82.06% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 35,460 | 0.4% | 39,330 | 0.45% | 41,102 | 0.49% | 41,812 | 0.49% | 14,182 | 0.17% | 14,251 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 59,524 | 0.72% | 58,591 | 0.71% | 58,204 | 0.68% | 55,667 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 353,161 | 4.09% | 373,900 | 4.05% | 286,929 | 3.26% | 268,747 | 3.21% | 294,678 | 3.37% | 273,800 | 3.09% | 335,158 | 3.77% | 299,722 | 3.4% | 215,303 | 2.47% | 222,223 | 2.51% | 257,302 | 2.9% | 320,767 | 3.67% | 179,335 | 2.16% | 183,990 | 2.16% | 199,582 | 2.37% | 180,628 | 2.19% | 160,411 | 1.99% | 146,378 | 1.79% | 122,953 | 1.55% | 130,795 | 1.63% | 102,010 | 1.28% | 106,229 | 1.25% | 111,408 | 1.31% | 112,230 | 1.36% | 136,316 | 1.66% | 160,105 | 1.86% | 168,284 | 2% | ||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 96,480 | 1.09% | 99,765 | 1.12% | 187,467 | 2.13% | 133,920 | 1.54% | 266,340 | 3.01% | 270,900 | 3.05% | 261,060 | 2.99% | 258,780 | 3.11% | 258,360 | 3.03% | 260,460 | 3.09% | 260,040 | 3.15% | 212,550 | 2.64% | 83,440 | 1.02% | 85,360 | 1.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資 | 748,652 | 8.68% | 215,898 | 2.34% | 225,570 | 2.56% | 220,153 | 2.63% | 229,889 | 2.63% | 214,794 | 2.43% | 191,492 | 2.15% | 180,705 | 2.05% | 176,491 | 2.03% | 168,604 | 1.9% | 177,812 | 2% | 139,110 | 1.59% | 143,308 | 1.72% | 150,584 | 1.77% | 128,931 | 1.53% | 130,134 | 1.57% | 121,493 | 1.51% | 122,910 | 1.5% | 123,111 | 1.56% | 146,844 | 1.83% | 182,446 | 2.3% | 166,359 | 1.95% | 153,637 | 1.81% | 126,593 | 1.54% | 120,085 | 1.46% | 118,451 | 1.38% | 123,476 | 1.47% | 121,573 | 1.47% | 130,624 | 1.6% | 125,387 | 1.52% | 127,126 | 1.56% | 117,142 | 1.39% | 127,838 | 1.56% | 123,196 | 1.48% | 65,863 | 0.8% | 59,234 | 0.72% | 62,912 | 0.76% | 71,342 | 0.88% | 54,887 | 0.68% | 58,767 | 0.72% | 59,593 | 0.72% | 55,755 | 0.69% | 51,210 | 0.64% | 40,440 | 0.5% | 42,855 | 0.55% | 37,199 | 0.44% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
不動產、廠房及設備 | 789,114 | 9.14% | 1,114,130 | 12.08% | 1,115,825 | 12.69% | 1,108,578 | 13.24% | 1,147,760 | 13.12% | 1,113,066 | 12.57% | 1,124,399 | 12.64% | 1,143,004 | 12.98% | 1,151,388 | 13.22% | 1,102,307 | 12.45% | 1,106,198 | 12.45% | 1,080,448 | 12.36% | 1,062,873 | 12.79% | 1,040,687 | 12.22% | 1,040,531 | 12.33% | 984,570 | 11.91% | 987,078 | 12.24% | 942,291 | 11.51% | 844,143 | 10.67% | 807,714 | 10.04% | 761,480 | 9.58% | 779,834 | 9.14% | 701,283 | 8.26% | 665,737 | 8.08% | 673,145 | 8.18% | 679,124 | 7.9% | 677,850 | 8.06% | 681,116 | 8.26% | 702,412 | 8.61% | 688,959 | 8.34% | 690,496 | 8.48% | 712,530 | 8.45% | 736,764 | 9.01% | 760,017 | 9.14% | 797,701 | 9.72% | 837,005 | 10.24% | 866,843 | 10.53% | 876,369 | 10.83% | 912,943 | 11.35% | 955,967 | 11.72% | 889,415 | 10.78% | 879,111 | 10.91% | 922,691 | 11.58% | 939,058 | 11.7% | 933,028 | 12.06% | 961,518 | 11.27% | 976,838 | 12.25% | 979,685 | 13.15% | 1,016,690 | 13.25% | 1,050,144 | 13.62% | 1,076,765 | 13.39% |
使用權資產 | 146,760 | 1.7% | 147,478 | 1.6% | 149,261 | 1.7% | 149,990 | 1.79% | 152,121 | 1.74% | 152,143 | 1.72% | 155,810 | 1.75% | 157,199 | 1.79% | 161,232 | 1.85% | 157,241 | 1.78% | 161,075 | 1.81% | 155,958 | 1.78% | 157,065 | 1.89% | 158,061 | 1.86% | 161,341 | 1.91% | 161,210 | 1.95% | 164,439 | 2.04% | 167,749 | 2.05% | 170,893 | 2.16% | 173,101 | 2.15% | 175,429 | 2.21% | 179,968 | 2.11% | 182,740 | 2.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
無形資產 | 1,253 | 0.01% | 1,664 | 0.02% | 2,013 | 0.02% | 2,408 | 0.03% | 2,514 | 0.03% | 2,795 | 0.03% | 3,125 | 0.04% | 3,488 | 0.04% | 3,831 | 0.04% | 4,325 | 0.05% | 5,090 | 0.06% | 5,657 | 0.06% | 4,327 | 0.05% | 5,126 | 0.06% | 5,997 | 0.07% | 6,727 | 0.08% | 7,126 | 0.09% | 7,858 | 0.1% | 9,782 | 0.12% | 11,272 | 0.14% | 11,689 | 0.15% | 11,415 | 0.13% | 12,279 | 0.14% | 12,845 | 0.16% | 15,042 | 0.18% | 16,353 | 0.19% | 18,660 | 0.22% | 20,717 | 0.25% | 23,580 | 0.29% | 17,971 | 0.22% | 17,998 | 0.22% | 20,259 | 0.24% | 20,533 | 0.25% | 22,407 | 0.27% | 23,837 | 0.29% | 25,766 | 0.32% | 28,162 | 0.34% | 30,035 | 0.37% | 32,180 | 0.4% | 34,429 | 0.42% | 36,678 | 0.44% | 38,928 | 0.48% | 41,176 | 0.52% | 33,426 | 0.42% | 0 | 0% | 0 | 0% | 13 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
遞延所得稅資產 | 33,118 | 0.38% | 45,738 | 0.5% | 38,504 | 0.44% | 27,101 | 0.32% | 44,966 | 0.51% | 26,316 | 0.3% | 20,756 | 0.23% | 34,366 | 0.39% | 41,886 | 0.48% | 21,615 | 0.24% | 9,599 | 0.11% | 9,339 | 0.11% | 8,803 | 0.11% | 9,510 | 0.11% | 8,911 | 0.11% | 10,946 | 0.13% | 9,019 | 0.11% | 10,342 | 0.13% | 8,880 | 0.11% | 11,128 | 0.14% | 9,873 | 0.12% | 9,052 | 0.11% | 11,154 | 0.13% | 10,583 | 0.13% | 97,456 | 1.18% | 72,453 | 0.84% | 70,945 | 0.84% | 75,505 | 0.92% | 62,132 | 0.76% | 71,448 | 0.87% | 81,062 | 1% | 52,638 | 0.62% | 42,667 | 0.52% | 28,813 | 0.35% | 22,305 | 0.27% | 23,794 | 0.29% | 18,437 | 0.22% | 18,781 | 0.23% | 17,335 | 0.22% | 16,971 | 0.21% | 15,268 | 0.19% | 16,643 | 0.21% | 14,942 | 0.19% | 17,101 | 0.21% | 17,781 | 0.23% | 17,046 | 0.2% | 17,797 | 0.22% | 18,164 | 0.24% | 17,741 | 0.23% | 17,199 | 0.22% | 17,414 | 0.22% |
其他非流動資產 | 57,872 | 0.67% | 628,434 | 6.81% | 605,364 | 6.88% | 563,052 | 6.72% | 563,750 | 6.44% | 539,802 | 6.1% | 526,035 | 5.91% | 514,271 | 5.84% | 488,648 | 5.61% | 419,967 | 4.74% | 334,950 | 3.77% | 296,524 | 3.39% | 297,916 | 3.59% | 279,933 | 3.29% | 265,390 | 3.15% | 229,349 | 2.78% | 212,781 | 2.64% | 160,580 | 1.96% | 120,428 | 1.52% | 67,663 | 0.84% | 45,913 | 0.58% | 41,096 | 0.48% | 38,337 | 0.45% | 204,511 | 2.48% | 211,407 | 2.57% | 204,110 | 2.37% | 206,385 | 2.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動資產-其他 | 57,872 | 0.67% | 628,434 | 6.81% | 605,364 | 6.88% | 563,052 | 6.72% | 563,750 | 6.44% | 539,802 | 6.1% | 526,035 | 5.91% | 514,271 | 5.84% | 488,648 | 5.61% | 419,967 | 4.74% | 334,950 | 3.77% | 296,524 | 3.39% | 297,916 | 3.59% | 279,933 | 3.29% | 265,390 | 3.15% | 229,349 | 2.78% | 212,781 | 2.64% | 160,580 | 1.96% | 120,428 | 1.52% | 67,663 | 0.84% | 45,913 | 0.58% | 41,096 | 0.48% | 38,337 | 0.45% | 204,511 | 2.48% | 211,407 | 2.57% | 204,110 | 2.37% | 206,385 | 2.45% | 204,948 | 2.49% | 212,746 | 2.61% | 217,502 | 2.63% | 218,124 | 2.68% | 224,604 | 2.66% | 233,378 | 2.85% | 237,861 | 2.86% | 240,545 | 2.93% | 248,682 | 3.04% | 246,981 | 3% | 248,377 | 3.07% | 247,134 | 3.07% | 161,062 | 1.97% | ||||||||||||||||||||||
非流動資產合計 | 2,129,930 | 24.68% | 2,527,242 | 27.41% | 2,423,466 | 27.55% | 2,340,029 | 27.94% | 2,435,678 | 27.84% | 2,419,196 | 27.33% | 2,456,540 | 27.61% | 2,520,222 | 28.62% | 2,372,699 | 27.24% | 2,362,622 | 26.69% | 2,358,386 | 26.55% | 2,308,193 | 26.4% | 2,153,509 | 25.92% | 2,128,063 | 24.98% | 2,085,325 | 24.71% | 1,977,855 | 23.94% | 1,874,897 | 23.25% | 1,641,548 | 20.05% | 1,485,550 | 18.78% | 1,348,517 | 16.77% | 1,288,840 | 16.22% | 1,293,953 | 15.17% | 1,210,838 | 14.26% | 1,192,023 | 14.48% | 1,312,042 | 15.94% | 1,308,800 | 15.22% | 1,321,267 | 15.72% | 1,353,611 | 16.42% | 1,329,875 | 16.31% | 1,338,116 | 16.2% | 1,359,339 | 16.7% | 1,304,059 | 15.47% | 1,363,227 | 16.66% | 1,371,251 | 16.5% | 1,349,524 | 16.44% | 1,385,557 | 16.95% | 1,399,184 | 16.99% | 1,473,548 | 18.21% | 1,476,656 | 18.36% | 1,384,071 | 16.97% | 1,369,432 | 16.6% | 1,390,876 | 17.26% | 1,336,760 | 16.78% | 1,351,525 | 16.84% | 1,354,769 | 17.51% | 1,379,387 | 16.16% | 1,355,761 | 17% | 1,376,291 | 18.47% | 1,381,663 | 18.01% | 1,422,214 | 18.44% | 1,442,619 | 17.94% |
資產總計 | 8,629,346 | 100% | 9,221,416 | 100% | 8,795,497 | 100% | 8,374,045 | 100% | 8,749,646 | 100% | 8,853,023 | 100% | 8,898,668 | 100% | 8,804,545 | 100% | 8,711,587 | 100% | 8,851,242 | 100% | 8,881,866 | 100% | 8,741,505 | 100% | 8,309,872 | 100% | 8,518,631 | 100% | 8,437,519 | 100% | 8,263,284 | 100% | 8,065,260 | 100% | 8,187,254 | 100% | 7,911,151 | 100% | 8,042,675 | 100% | 7,944,548 | 100% | 8,530,524 | 100% | 8,492,832 | 100% | 8,234,498 | 100% | 8,232,710 | 100% | 8,599,860 | 100% | 8,406,906 | 100% | 8,245,044 | 100% | 8,154,328 | 100% | 8,258,767 | 100% | 8,138,791 | 100% | 8,428,986 | 100% | 8,181,245 | 100% | 8,311,394 | 100% | 8,207,175 | 100% | 8,172,216 | 100% | 8,234,539 | 100% | 8,094,147 | 100% | 8,040,690 | 100% | 8,156,285 | 100% | 8,251,825 | 100% | 8,059,793 | 100% | 7,968,107 | 100% | 8,027,470 | 100% | 7,735,517 | 100% | 8,535,025 | 100% | 7,972,958 | 100% | 7,452,615 | 100% | 7,671,157 | 100% | 7,710,720 | 100% | 8,039,911 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 1,900,000 | 22.02% | 1,500,000 | 16.27% | 1,500,000 | 17.05% | 1,600,000 | 19.11% | 1,700,000 | 19.43% | 1,700,000 | 19.2% | 1,705,377 | 19.16% | 1,709,980 | 19.42% | 1,758,315 | 20.18% | 1,750,000 | 19.77% | 1,850,000 | 20.83% | 1,961,578 | 22.44% | 1,950,000 | 23.47% | 1,850,000 | 21.72% | 1,850,000 | 21.93% | 1,861,614 | 22.53% | 1,959,751 | 24.3% | 1,800,000 | 21.99% | 1,802,644 | 22.79% | 1,806,755 | 22.46% | 1,865,972 | 23.49% | 1,859,006 | 21.79% | 2,018,911 | 23.77% | 2,000,000 | 24.29% | 2,120,000 | 25.75% | 1,971,632 | 22.93% | 2,016,366 | 23.98% | 1,890,111 | 22.92% | 1,875,000 | 22.99% | 1,547,825 | 18.74% | 1,560,353 | 19.17% | 1,588,769 | 18.85% | 1,497,663 | 18.31% | 1,300,000 | 15.64% | 1,300,000 | 15.84% | 1,318,050 | 16.13% | 1,352,736 | 16.43% | 855,647 | 10.57% | 1,050,194 | 13.06% | 1,051,507 | 12.89% | 1,174,509 | 14.23% | 838,914 | 10.41% | 824,925 | 10.35% | 1,086,767 | 13.54% | 1,041,157 | 13.46% | 1,425,586 | 16.7% | 953,354 | 11.96% | 832,280 | 11.17% | 1,063,544 | 13.86% | 603,565 | 7.83% | 1,757,784 | 21.86% |
透過損益按公允價值衡量之金融負債-流動 | 2,861 | 0.03% | 0 | 0% | 0 | 0% | 5,974 | 0.07% | 0 | 0% | 2,934 | 0.03% | 0 | 0% | 11,143 | 0.13% | 0 | 0% | 0 | 0% | 0 | 0% | 2,808 | 0.03% | 1,261 | 0.02% | 3,218 | 0.04% | 0 | 0% | 5,149 | 0.06% | 2,348 | 0.03% | 8,934 | 0.11% | 0 | 0% | 13,278 | 0.17% | 7,295 | 0.09% | 0 | 0% | 0 | 0% | 831 | 0.01% | 5,675 | 0.07% | 0 | 0% | 980 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
合約負債-流動 | 6,769 | 0.08% | 5,354 | 0.06% | 6,472 | 0.07% | 14,783 | 0.18% | 4,699 | 0.05% | 7,044 | 0.08% | 9,836 | 0.11% | 13,801 | 0.16% | 5,421 | 0.06% | 6,499 | 0.07% | 14,640 | 0.16% | 7,128 | 0.08% | 5,076 | 0.06% | 8,547 | 0.1% | 8,928 | 0.11% | 6,021 | 0.07% | 8,666 | 0.11% | 3,498 | 0.04% | 8,728 | 0.11% | 5,562 | 0.07% | 8,771 | 0.11% | 5,711 | 0.07% | 7,398 | 0.09% | 15,768 | 0.19% | 2,259 | 0.03% | 2,515 | 0.03% | 1,335 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 2,079 | 0.02% | 1,707 | 0.02% | 1,649 | 0.02% | 1,862 | 0.02% | 1,765 | 0.02% | 1,719 | 0.02% | 3,202 | 0.04% | 3,529 | 0.04% | 3,094 | 0.04% | 5,009 | 0.06% | 3,838 | 0.04% | 3,747 | 0.04% | 3,216 | 0.04% | 4,139 | 0.05% | 2,608 | 0.03% | 2,609 | 0.03% | 2,701 | 0.03% | 2,696 | 0.03% | 2,355 | 0.03% | 2,012 | 0.03% | 2,988 | 0.04% | 2,604 | 0.03% | 2,348 | 0.03% | 2,480 | 0.03% | 2,735 | 0.03% | 3,101 | 0.04% | 2,589 | 0.03% | 1,860 | 0.02% | 2,883 | 0.04% | 2,939 | 0.04% | 3,787 | 0.05% | 4,727 | 0.06% | 4,662 | 0.06% | 7,201 | 0.09% | 7,088 | 0.09% | 7,690 | 0.09% | 8,954 | 0.11% | 5,973 | 0.07% | 4,520 | 0.06% | 5,159 | 0.06% | 7,789 | 0.09% | 13,391 | 0.17% | 7,913 | 0.1% | 8,286 | 0.1% | 10,515 | 0.14% | 10,680 | 0.13% | 11,142 | 0.14% | 10,268 | 0.14% | 9,081 | 0.12% | 9,630 | 0.12% | 17,262 | 0.21% |
應付帳款 | 716,259 | 8.3% | 693,061 | 7.52% | 600,960 | 6.83% | 377,373 | 4.51% | 601,949 | 6.88% | 456,469 | 5.16% | 537,523 | 6.04% | 587,808 | 6.68% | 602,475 | 6.92% | 617,178 | 6.97% | 759,438 | 8.55% | 857,306 | 9.81% | 835,600 | 10.06% | 728,972 | 8.56% | 681,418 | 8.08% | 727,142 | 8.8% | 750,228 | 9.3% | 605,485 | 7.4% | 518,555 | 6.55% | 622,702 | 7.74% | 626,741 | 7.89% | 704,694 | 8.26% | 705,808 | 8.31% | 725,365 | 8.81% | 725,762 | 8.82% | 727,271 | 8.46% | 711,083 | 8.46% | 740,990 | 8.99% | 749,752 | 9.19% | 616,448 | 7.46% | 595,232 | 7.31% | 731,633 | 8.68% | 729,693 | 8.92% | 618,031 | 7.44% | 675,905 | 8.24% | 827,598 | 10.13% | 824,224 | 10.01% | 767,175 | 9.48% | 765,886 | 9.53% | 901,319 | 11.05% | 826,481 | 10.02% | 807,870 | 10.02% | 814,461 | 10.22% | 953,489 | 11.88% | 810,261 | 10.47% | 769,030 | 9.01% | 818,923 | 10.27% | 890,857 | 11.95% | 1,030,256 | 13.43% | 878,912 | 11.4% | 1,053,092 | 13.1% |
其他應付款 | 205,743 | 2.38% | 780,213 | 8.46% | 214,763 | 2.44% | 203,579 | 2.43% | 178,537 | 2.04% | 824,327 | 9.31% | 210,332 | 2.36% | 205,399 | 2.33% | 201,145 | 2.31% | 759,592 | 8.58% | 214,216 | 2.41% | 220,891 | 2.53% | 195,357 | 2.35% | 208,484 | 2.45% | 216,137 | 2.56% | 206,581 | 2.5% | 184,494 | 2.29% | 892,649 | 10.9% | 254,937 | 3.22% | 264,624 | 3.29% | 196,230 | 2.47% | 757,911 | 8.88% | 185,360 | 2.18% | 191,006 | 2.32% | 168,373 | 2.05% | 764,099 | 8.89% | 179,556 | 2.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他應付款項-關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,236 | 0.01% | 199,208 | 2.4% | 197,806 | 2.32% | 172,695 | 2.05% | 140,475 | 1.7% | 86,865 | 1.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 89,441 | 1.04% | 107,152 | 1.16% | 95,086 | 1.08% | 81,269 | 0.97% | 64,941 | 0.74% | 61,839 | 0.7% | 67,445 | 0.76% | 84,858 | 0.96% | 83,156 | 0.95% | 99,780 | 1.13% | 81,695 | 0.92% | 67,886 | 0.78% | 54,171 | 0.65% | 58,852 | 0.69% | 94,103 | 1.12% | 84,394 | 1.02% | 67,897 | 0.84% | 69,711 | 0.85% | 41,247 | 0.52% | 62,630 | 0.78% | 69,389 | 0.87% | 76,332 | 0.89% | 49,084 | 0.58% | 43,536 | 0.53% | 45,912 | 0.56% | 54,747 | 0.64% | 75,816 | 0.9% | 87,758 | 1.06% | 63,140 | 0.77% | 51,035 | 0.62% | 63,625 | 0.78% | 91,445 | 1.08% | 78,753 | 0.96% | 67,640 | 0.81% | 48,579 | 0.59% | 31,192 | 0.38% | 28,686 | 0.35% | 30,129 | 0.37% | 72,759 | 0.9% | 61,271 | 0.75% | 60,025 | 0.73% | 41,916 | 0.52% | 60,111 | 0.75% | 42,876 | 0.53% | 48,470 | 0.63% | 70,879 | 0.83% | 116,260 | 1.46% | 99,390 | 1.33% | 97,880 | 1.28% | 100,059 | 1.3% | 69,000 | 0.86% |
租賃負債-流動 | 240 | 0% | 479 | 0.01% | 717 | 0.01% | 955 | 0.01% | 952 | 0.01% | 949 | 0.01% | 460 | 0.01% | 942 | 0.01% | 940 | 0.01% | 937 | 0.01% | 934 | 0.01% | 0 | 0% | 240 | 0% | 479 | 0.01% | 717 | 0.01% | 955 | 0.01% | 952 | 0.01% | 949 | 0.01% | 946 | 0.01% | 955 | 0.01% | 941 | 0.01% | 938 | 0.01% | 935 | 0.01% | 0 | 0 | 0 | 0 | 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 | 6,980 | 0.08% | 56,612 | 0.61% | 54,554 | 0.62% | 52,529 | 0.63% | 56,542 | 0.65% | 54,150 | 0.61% | 52,751 | 0.59% | 50,866 | 0.58% | 54,750 | 0.63% | 51,392 | 0.58% | 48,086 | 0.54% | 46,407 | 0.53% | 46,364 | 0.56% | 46,063 | 0.54% | 47,115 | 0.56% | 45,855 | 0.55% | 51,352 | 0.64% | 47,667 | 0.58% | 49,972 | 0.63% | 7,006 | 0.09% | 8,291 | 0.1% | 15,607 | 0.18% | 8,880 | 0.1% | 5,660 | 0.07% | 31,456 | 0.38% | 21,316 | 0.25% | 12,349 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
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% | 3,973 | 0.05% | 229,925 | 2.73% | 260,144 | 3.18% | 303,269 | 3.65% | 329,205 | 4.01% | 345,642 | 4.23% | 344,535 | 4.18% | 344,786 | 4.26% | 358,574 | 4.46% | 378,928 | 4.65% | 99,967 | 1.21% | 99,967 | 1.24% | 66,734 | 0.84% | 35,000 | 0.44% | 23,333 | 0.3% | 11,667 | 0.14% | 33,167 | 0.42% | 36,500 | 0.49% | 53,200 | 0.69% | 53,200 | 0.69% | 53,400 | 0.66% | ||||||||||||||||||||||||||
其他流動負債-其他 | 6,980 | 0.08% | 56,612 | 0.61% | 54,554 | 0.62% | 52,529 | 0.63% | 56,542 | 0.65% | 54,150 | 0.61% | 52,751 | 0.59% | 50,866 | 0.58% | 54,750 | 0.63% | 51,392 | 0.58% | 48,086 | 0.54% | 46,407 | 0.53% | 46,364 | 0.56% | 46,063 | 0.54% | 47,115 | 0.56% | 45,855 | 0.55% | 51,352 | 0.64% | 47,667 | 0.58% | 49,972 | 0.63% | 7,006 | 0.09% | 8,291 | 0.1% | 15,607 | 0.18% | 8,880 | 0.1% | 5,660 | 0.07% | 31,456 | 0.38% | 21,316 | 0.25% | 12,349 | 0.15% | 12,363 | 0.15% | 26,439 | 0.32% | 17,345 | 0.21% | 15,901 | 0.2% | 12,113 | 0.14% | 19,969 | 0.24% | 10,921 | 0.13% | 34,456 | 0.42% | 8,643 | 0.11% | 25,285 | 0.31% | 10,295 | 0.13% | 8,953 | 0.11% | 15,037 | 0.18% | 38,757 | 0.47% | 17,424 | 0.22% | 20,691 | 0.26% | 24,862 | 0.31% | 44,988 | 0.58% | 44,711 | 0.52% | 29,330 | 0.37% | 31,992 | 0.43% | 56,795 | 0.74% | 70,552 | 0.91% | 93,418 | 1.16% |
流動負債合計 | 2,930,372 | 33.96% | 3,144,578 | 34.1% | 2,474,201 | 28.13% | 2,338,324 | 27.92% | 2,609,385 | 29.82% | 3,109,431 | 35.12% | 2,586,926 | 29.07% | 2,668,326 | 30.31% | 2,709,296 | 31.1% | 3,290,387 | 37.17% | 2,972,847 | 33.47% | 3,168,987 | 36.25% | 3,290,493 | 39.6% | 3,106,560 | 36.47% | 3,073,721 | 36.43% | 3,080,795 | 37.28% | 3,115,254 | 38.63% | 3,431,589 | 41.91% | 2,679,384 | 33.87% | 2,785,524 | 34.63% | 2,786,618 | 35.08% | 3,422,803 | 40.12% | 2,978,724 | 35.07% | 2,984,646 | 36.25% | 3,102,172 | 37.68% | 3,544,681 | 41.22% | 3,000,074 | 35.69% | 2,933,597 | 35.58% | 2,926,346 | 35.89% | 3,241,387 | 39.25% | 2,579,081 | 31.69% | 3,010,339 | 35.71% | 2,970,737 | 36.31% | 3,246,116 | 39.06% | 2,721,574 | 33.16% | 2,722,259 | 33.31% | 2,815,566 | 34.19% | 3,077,126 | 38.02% | 2,483,755 | 30.89% | 2,641,182 | 32.38% | 2,673,472 | 32.4% | 2,711,490 | 33.64% | 2,184,231 | 27.41% | 2,457,553 | 30.61% | 2,372,294 | 30.67% | 3,286,249 | 38.5% | 2,427,141 | 30.44% | 2,204,502 | 29.58% | 2,573,216 | 33.54% | 2,706,163 | 35.1% | 3,476,861 | 43.25% |
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 313,216 | 3.8% | 366,406 | 4.55% | 430,036 | 5.4% | 477,785 | 5.95% | 527,340 | 6.82% | 592,359 | 6.94% | 629,259 | 7.89% | 737,947 | 9.9% | 734,626 | 9.58% | 732,420 | 9.5% | 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% | 2,778 | 0.03% | 19,436 | 0.24% | 36,095 | 0.44% | 69,419 | 0.86% | 86,078 | 1.07% | 119,402 | 1.46% | 136,061 | 1.65% | 169,386 | 2.1% | 116,600 | 1.46% | 66,667 | 0.83% | 33,334 | 0.43% | 0 | 0% | 0 | 0% | 1,667 | 0.02% | 6,667 | 0.09% | 11,667 | 0.15% | 33,167 | 0.41% | ||||||||||||||||||||||||||
遞延所得稅負債 | 494,154 | 5.73% | 555,704 | 6.03% | 527,363 | 6% | 496,879 | 5.93% | 564,958 | 6.46% | 524,004 | 5.92% | 513,399 | 5.77% | 502,758 | 5.71% | 538,872 | 6.19% | 530,741 | 6% | 534,873 | 6.02% | 485,825 | 5.56% | 468,835 | 5.64% | 457,199 | 5.37% | 461,554 | 5.47% | 435,021 | 5.26% | 408,716 | 5.07% | 384,669 | 4.7% | 385,347 | 4.87% | 383,585 | 4.77% | 381,000 | 4.8% | 379,089 | 4.44% | 358,882 | 4.23% | 334,843 | 4.07% | 375,300 | 4.56% | 350,802 | 4.08% | 291,282 | 3.46% | 277,420 | 3.36% | 270,332 | 3.32% | 275,770 | 3.34% | 258,745 | 3.18% | 263,042 | 3.12% | 231,843 | 2.83% | 216,222 | 2.6% | 171,207 | 2.09% | 173,833 | 2.13% | 183,966 | 2.23% | 114,098 | 1.41% | 100,336 | 1.25% | 93,725 | 1.15% | 44,516 | 0.54% | 33,558 | 0.42% | 35,892 | 0.45% | 36,050 | 0.45% | 33,884 | 0.44% | 35,463 | 0.42% | 34,692 | 0.44% | 28,980 | 0.39% | 30,280 | 0.39% | 33,617 | 0.44% | 27,951 | 0.35% |
租賃負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 240 | 0% | 479 | 0.01% | 1,203 | 0.01% | 955 | 0.01% | 1,191 | 0.01% | 1,427 | 0.02% | 1,662 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 240 | 0% | 479 | 0.01% | 717 | 0.01% | 943 | 0.01% | 1,192 | 0.02% | 1,428 | 0.02% | 1,663 | 0.02% | 0 | 0 | 0 | 0 | 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 | 9,448 | 0.11% | 442,059 | 4.79% | 419,188 | 4.77% | 400,565 | 4.78% | 403,745 | 4.61% | 389,308 | 4.4% | 382,183 | 4.29% | 353,842 | 4.02% | 366,722 | 4.21% | 312,837 | 3.53% | 273,175 | 3.08% | 235,772 | 2.7% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 200 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
長期應付票據及款項-關係人 | 0 | 0% | 438,547 | 4.76% | 415,674 | 4.73% | 399,945 | 4.78% | 403,125 | 4.61% | 388,688 | 4.39% | 381,563 | 4.29% | 353,222 | 4.01% | 366,102 | 4.2% | 312,217 | 3.53% | 272,555 | 3.07% | 235,152 | 2.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
長期應付款-關係人 | 0 | 0% | 438,547 | 4.76% | 415,674 | 4.73% | 399,945 | 4.78% | 403,125 | 4.61% | 388,688 | 4.39% | 381,563 | 4.29% | 353,222 | 4.01% | 366,102 | 4.2% | 312,217 | 3.53% | 272,555 | 3.07% | 235,152 | 2.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動負債-其他 | 9,448 | 0.11% | 3,512 | 0.04% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 503,602 | 5.84% | 997,763 | 10.82% | 946,551 | 10.76% | 897,444 | 10.72% | 968,943 | 11.07% | 913,791 | 10.32% | 896,785 | 10.08% | 857,555 | 9.74% | 906,785 | 10.41% | 845,005 | 9.55% | 809,710 | 9.12% | 721,597 | 8.25% | 469,455 | 5.65% | 457,819 | 5.37% | 462,174 | 5.48% | 435,641 | 5.27% | 409,576 | 5.08% | 385,768 | 4.71% | 386,684 | 4.89% | 385,148 | 4.79% | 382,812 | 4.82% | 381,137 | 4.47% | 361,165 | 4.25% | 335,463 | 4.07% | 375,920 | 4.57% | 351,422 | 4.09% | 291,482 | 3.47% | 278,020 | 3.37% | 270,932 | 3.32% | 276,370 | 3.35% | 259,345 | 3.19% | 263,642 | 3.13% | 232,443 | 2.84% | 216,822 | 2.61% | 174,585 | 2.13% | 193,869 | 2.37% | 220,661 | 2.68% | 184,117 | 2.27% | 187,014 | 2.33% | 213,727 | 2.62% | 494,775 | 6% | 569,950 | 7.07% | 582,870 | 7.32% | 581,897 | 7.25% | 597,241 | 7.72% | 630,345 | 7.39% | 666,789 | 8.36% | 773,722 | 10.38% | 777,099 | 10.13% | 783,468 | 10.16% | 61,818 | 0.77% |
負債總計 | 3,433,974 | 39.79% | 4,142,341 | 44.92% | 3,420,752 | 38.89% | 3,235,768 | 38.64% | 3,578,328 | 40.9% | 4,023,222 | 45.44% | 3,483,711 | 39.15% | 3,525,881 | 40.05% | 3,616,081 | 41.51% | 4,135,392 | 46.72% | 3,782,557 | 42.59% | 3,890,584 | 44.51% | 3,759,948 | 45.25% | 3,564,379 | 41.84% | 3,535,895 | 41.91% | 3,516,436 | 42.55% | 3,524,830 | 43.7% | 3,817,357 | 46.63% | 3,066,068 | 38.76% | 3,170,672 | 39.42% | 3,169,430 | 39.89% | 3,803,940 | 44.59% | 3,339,889 | 39.33% | 3,320,109 | 40.32% | 3,478,092 | 42.25% | 3,896,103 | 45.3% | 3,291,556 | 39.15% | 3,211,617 | 38.95% | 3,197,278 | 39.21% | 3,517,757 | 42.59% | 2,838,426 | 34.88% | 3,273,981 | 38.84% | 3,203,180 | 39.15% | 3,462,938 | 41.66% | 2,896,159 | 35.29% | 2,916,128 | 35.68% | 3,036,227 | 36.87% | 3,261,243 | 40.29% | 2,670,769 | 33.22% | 2,854,909 | 35% | 3,168,247 | 38.39% | 3,281,440 | 40.71% | 2,767,101 | 34.73% | 3,039,450 | 37.86% | 2,969,535 | 38.39% | 3,916,594 | 45.89% | 3,093,930 | 38.81% | 2,978,224 | 39.96% | 3,350,315 | 43.67% | 3,489,631 | 45.26% | 3,538,679 | 44.01% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 1,876,622 | 21.75% | 1,876,622 | 20.35% | 1,876,622 | 21.34% | 1,876,622 | 22.41% | 1,876,622 | 21.45% | 1,876,622 | 21.2% | 1,876,622 | 21.09% | 1,876,622 | 21.31% | 1,876,622 | 21.54% | 1,876,622 | 21.2% | 1,876,622 | 21.13% | 1,876,622 | 21.47% | 1,876,622 | 22.58% | 1,876,622 | 22.03% | 1,876,622 | 22.24% | 1,876,622 | 22.71% | 1,876,622 | 23.27% | 1,876,622 | 22.92% | 1,876,622 | 23.72% | 1,876,622 | 23.33% | 1,876,622 | 23.62% | 1,876,622 | 22% | 1,876,622 | 22.1% | 1,876,622 | 22.79% | 1,876,622 | 22.79% | 1,876,622 | 21.82% | 1,876,622 | 22.32% | 1,876,622 | 22.76% | 1,876,622 | 23.01% | 1,876,622 | 22.72% | 1,876,237 | 23.05% | 1,802,426 | 21.38% | 1,797,286 | 21.97% | 1,793,452 | 21.58% | 1,789,164 | 21.8% | 1,788,876 | 21.89% | 1,788,876 | 21.72% | 1,788,428 | 22.1% | 1,783,885 | 22.19% | 1,777,291 | 21.79% | 1,766,359 | 21.41% | 1,749,542 | 21.71% | 1,730,738 | 21.72% | 1,716,364 | 21.38% | 1,701,337 | 21.99% | 1,681,667 | 19.7% | 1,670,890 | 20.96% | 1,640,376 | 22.01% | 1,640,376 | 21.38% | 1,640,376 | 21.27% | 1,640,376 | 20.4% |
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 1,876,622 | 21.75% | 1,876,622 | 20.35% | 1,876,622 | 21.34% | 1,876,622 | 22.41% | 1,876,622 | 21.45% | 1,876,622 | 21.2% | 1,876,622 | 21.09% | 1,876,622 | 21.31% | 1,876,622 | 21.54% | 1,876,622 | 21.2% | 1,876,622 | 21.13% | 1,876,622 | 21.47% | 1,876,622 | 22.58% | 1,876,622 | 22.03% | 1,876,622 | 22.24% | 1,876,622 | 22.71% | 1,876,622 | 23.27% | 1,876,622 | 22.92% | 1,876,622 | 23.72% | 1,876,622 | 23.33% | 1,876,622 | 23.62% | 1,876,622 | 22% | 1,876,622 | 22.1% | 1,876,622 | 22.79% | 1,876,622 | 22.79% | 1,876,622 | 21.82% | 1,876,622 | 22.32% | 1,876,622 | 22.76% | 1,876,622 | 23.01% | 1,876,622 | 22.72% | 1,876,237 | 23.05% | 1,802,426 | 21.38% | 1,797,286 | 21.97% | 1,793,452 | 21.58% | 1,789,164 | 21.8% | 1,788,876 | 21.89% | 1,788,876 | 21.72% | 1,788,428 | 22.1% | 1,783,885 | 22.19% | 1,777,291 | 21.79% | 1,766,359 | 21.41% | 1,749,542 | 21.71% | 1,730,738 | 21.72% | 1,716,364 | 21.38% | 1,701,337 | 21.99% | 1,681,667 | 19.7% | 1,670,890 | 20.96% | 1,640,376 | 22.01% | 1,640,376 | 21.38% | 1,640,376 | 21.27% | 1,640,376 | 20.4% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 772,657 | 8.95% | 772,657 | 8.38% | 772,657 | 8.78% | 772,657 | 9.23% | 772,657 | 8.83% | 772,657 | 8.73% | 772,657 | 8.68% | 772,657 | 8.78% | 772,657 | 8.87% | 772,657 | 8.73% | 772,657 | 8.7% | 772,657 | 8.84% | 772,657 | 9.3% | 862,735 | 10.13% | 862,735 | 10.22% | 862,735 | 10.44% | 862,735 | 10.7% | 862,735 | 10.54% | 905,897 | 11.45% | 905,897 | 11.26% | 905,897 | 11.4% | 905,897 | 10.62% | 999,728 | 11.77% | 999,728 | 12.14% | 999,728 | 12.14% | 999,728 | 11.62% | 1,149,858 | 13.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-普通股股票溢價 | 772,657 | 8.95% | 772,657 | 8.38% | 772,657 | 8.78% | 772,657 | 9.23% | 772,657 | 8.83% | 772,657 | 8.73% | 772,657 | 8.68% | 772,657 | 8.78% | 772,657 | 8.87% | 772,657 | 8.73% | 772,657 | 8.7% | 772,657 | 8.84% | 772,657 | 9.3% | 862,735 | 10.13% | 862,735 | 10.22% | 862,735 | 10.44% | 862,735 | 10.7% | 862,735 | 10.54% | 905,897 | 11.45% | 905,897 | 11.26% | 905,897 | 11.4% | 905,897 | 10.62% | 999,728 | 11.77% | 999,728 | 12.14% | 999,728 | 12.14% | 999,728 | 11.62% | 1,149,858 | 13.68% | 1,149,858 | 13.95% | 1,149,858 | 14.1% | 1,149,858 | 13.92% | 1,149,063 | 14.12% | 997,713 | 11.84% | 987,240 | 12.07% | 979,438 | 11.78% | 1,041,147 | 12.69% | 1,040,490 | 12.73% | 1,040,490 | 12.64% | 1,039,484 | 12.84% | 1,099,320 | 13.67% | 1,082,686 | 13.27% | 1,055,316 | 12.79% | 1,013,193 | 12.57% | 961,580 | 12.07% | 922,249 | 11.49% | 881,462 | 11.39% | 828,329 | 9.71% | 796,374 | 9.99% | 706,172 | 9.48% | 706,172 | 9.21% | 706,172 | 9.16% | 706,172 | 8.78% |
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-受贈資產 | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-受領股東贈與 | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | 1,002 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數 | 4,651 | 0.05% | 4,651 | 0.05% | 4,651 | 0.05% | 4,651 | 0.06% | 4,651 | 0.05% | 4,651 | 0.05% | 4,651 | 0.05% | 4,651 | 0.05% | 4,651 | 0.05% | 4,651 | 0.05% | 4,651 | 0.05% | 4,651 | 0.05% | 4,651 | 0.06% | 4,651 | 0.05% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.05% | 4,651 | 0.05% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.05% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.05% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% | 4,651 | 0.06% |
資本公積-合併溢額 | 114,224 | 1.32% | 114,224 | 1.24% | 114,224 | 1.3% | 114,224 | 1.36% | 114,224 | 1.31% | 114,224 | 1.29% | 114,224 | 1.28% | 114,224 | 1.3% | 114,224 | 1.31% | 114,224 | 1.29% | 114,224 | 1.29% | 114,224 | 1.31% | 114,224 | 1.37% | 114,224 | 1.34% | 114,224 | 1.35% | 114,224 | 1.38% | 114,224 | 1.42% | 114,224 | 1.4% | 114,224 | 1.44% | 114,224 | 1.42% | 114,224 | 1.44% | 114,224 | 1.34% | 114,224 | 1.34% | 114,224 | 1.39% | 114,224 | 1.39% | 114,224 | 1.33% | 114,224 | 1.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-認股權 | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 42 | 0% | 122 | 0% | 15,371 | 0.18% | 16,432 | 0.2% | 17,227 | 0.21% | 18,195 | 0.22% | 18,260 | 0.22% | 18,260 | 0.22% | 18,361 | 0.23% | 19,481 | 0.24% | 21,106 | 0.26% | 23,800 | 0.29% | 27,961 | 0.35% | 32,960 | 0.41% | 36,782 | 0.46% | 40,777 | 0.53% | 46,004 | 0.54% | 49,088 | 0.62% | 57,824 | 0.78% | 57,824 | 0.75% | 57,824 | 0.75% | 35 | 0% |
資本公積-其他 | 38,224 | 0.44% | 38,224 | 0.41% | 38,224 | 0.43% | 38,224 | 0.46% | 38,224 | 0.44% | 38,224 | 0.43% | 38,224 | 0.43% | 38,224 | 0.43% | 38,224 | 0.44% | 38,224 | 0.43% | 38,224 | 0.43% | 38,224 | 0.44% | 38,224 | 0.46% | 38,224 | 0.45% | 38,224 | 0.45% | 38,224 | 0.46% | 38,224 | 0.47% | 38,224 | 0.47% | 38,224 | 0.48% | 38,224 | 0.48% | 38,224 | 0.48% | 38,224 | 0.45% | 38,224 | 0.45% | 38,224 | 0.46% | 38,224 | 0.46% | 38,224 | 0.44% | 38,224 | 0.45% | 38,224 | 0.46% | 38,224 | 0.47% | 38,224 | 0.46% | 38,224 | 0.47% | 38,224 | 0.45% | 38,224 | 0.47% | 38,224 | 0.46% | 38,224 | 0.47% | 38,224 | 0.47% | 38,224 | 0.46% | 38,224 | 0.47% | 38,224 | 0.48% | 38,224 | 0.47% | 38,224 | 0.46% | 38,224 | 0.47% | 38,224 | 0.48% | 38,223 | 0.48% | 38,224 | 0.49% | 38,224 | 0.45% | 38,224 | 0.48% | 38,224 | 0.51% | 38,224 | 0.5% | 38,224 | 0.5% | 38,224 | 0.48% |
資本公積合計 | 930,800 | 10.79% | 930,800 | 10.09% | 930,800 | 10.58% | 930,800 | 11.12% | 930,800 | 10.64% | 930,800 | 10.51% | 930,800 | 10.46% | 930,800 | 10.57% | 930,800 | 10.68% | 930,800 | 10.52% | 930,800 | 10.48% | 930,800 | 10.65% | 930,800 | 11.2% | 1,020,878 | 11.98% | 1,020,878 | 12.1% | 1,020,878 | 12.35% | 1,019,876 | 12.65% | 1,019,876 | 12.46% | 1,063,038 | 13.44% | 1,063,038 | 13.22% | 1,063,038 | 13.38% | 1,063,038 | 12.46% | 1,156,869 | 13.62% | 1,156,869 | 14.05% | 1,156,869 | 14.05% | 1,156,869 | 13.45% | 1,306,999 | 15.55% | 1,306,999 | 15.85% | 1,306,999 | 16.03% | 1,306,999 | 15.83% | 1,306,284 | 16.05% | 1,170,183 | 13.88% | 1,160,771 | 14.19% | 1,153,764 | 13.88% | 1,216,441 | 14.82% | 1,215,849 | 14.88% | 1,215,849 | 14.77% | 1,214,944 | 15.01% | 1,275,900 | 15.87% | 1,260,891 | 15.46% | 1,236,215 | 14.98% | 1,198,253 | 14.87% | 1,151,639 | 14.45% | 1,116,129 | 13.9% | 1,079,338 | 13.95% | 1,031,432 | 12.08% | 1,002,561 | 12.57% | 921,095 | 12.36% | 921,095 | 12.01% | 921,095 | 11.95% | 863,306 | 10.74% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 1,293,228 | 14.99% | 1,293,228 | 14.02% | 1,240,174 | 14.1% | 1,240,174 | 14.81% | 1,240,174 | 14.17% | 1,240,174 | 14.01% | 1,159,489 | 13.03% | 1,159,489 | 13.17% | 1,159,489 | 13.31% | 1,159,489 | 13.1% | 1,108,848 | 12.48% | 1,108,848 | 12.68% | 1,108,848 | 13.34% | 1,060,870 | 12.45% | 1,060,870 | 12.57% | 1,060,870 | 12.84% | 1,060,870 | 13.15% | 1,060,870 | 12.96% | 1,003,262 | 12.68% | 1,003,262 | 12.47% | 1,003,262 | 12.63% | 1,003,262 | 11.76% | 950,618 | 11.19% | 950,618 | 11.54% | 950,618 | 11.55% | 950,618 | 11.05% | 905,142 | 10.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 274,971 | 3.19% | 274,971 | 2.98% | 335,789 | 3.82% | 335,789 | 4.01% | 335,789 | 3.84% | 335,789 | 3.79% | 310,357 | 3.49% | 310,357 | 3.52% | 310,357 | 3.56% | 310,357 | 3.51% | 447,180 | 5.03% | 447,180 | 5.12% | 447,180 | 5.38% | 409,906 | 4.81% | 409,906 | 4.86% | 409,906 | 4.96% | 409,906 | 5.08% | 409,906 | 5.01% | 292,679 | 3.7% | 292,679 | 3.64% | 292,679 | 3.68% | 292,679 | 3.43% | 206,285 | 2.43% | 206,285 | 2.51% | 206,285 | 2.51% | 206,285 | 2.4% | 171,553 | 2.04% | 171,553 | 2.08% | 171,553 | 2.1% | 171,553 | 2.08% | 121,814 | 1.5% | 121,814 | 1.45% | 121,814 | 1.49% | 121,814 | 1.47% | 121,814 | 1.48% | 121,814 | 1.49% | 121,814 | 1.48% | 121,814 | 1.5% | 121,814 | 1.51% | 121,814 | 1.49% | 121,814 | 1.48% | 121,814 | 1.51% | 180,376 | 2.26% | 180,376 | 2.25% | 180,376 | 2.33% | 180,376 | 2.11% | 121,814 | 1.53% | 121,814 | 1.63% | 121,814 | 1.59% | 121,814 | 1.58% | 273,139 | 3.4% |
未分配盈餘(或待彌補虧損) | 889,330 | 10.31% | 740,061 | 8.03% | 1,119,545 | 12.73% | 957,109 | 11.43% | 897,752 | 10.26% | 673,648 | 7.61% | 1,215,404 | 13.66% | 1,133,208 | 12.87% | 992,469 | 11.39% | 678,311 | 7.66% | 906,672 | 10.21% | 762,899 | 8.73% | 635,875 | 7.65% | 1,020,581 | 11.98% | 928,369 | 11% | 787,335 | 9.53% | 640,210 | 7.94% | 507,441 | 6.2% | 1,059,547 | 13.39% | 1,002,216 | 12.46% | 887,461 | 11.17% | 710,046 | 8.32% | 1,137,835 | 13.4% | 1,034,330 | 12.56% | 882,496 | 10.72% | 742,827 | 8.64% | 1,028,404 | 12.23% | 979,396 | 11.88% | 901,165 | 11.05% | 718,059 | 8.69% | 1,426,033 | 17.52% | 1,400,190 | 16.61% | 1,179,746 | 14.42% | 981,045 | 11.8% | 1,373,273 | 16.73% | 1,288,265 | 15.76% | 1,141,345 | 13.86% | 863,431 | 10.67% | 1,379,281 | 17.15% | 1,298,441 | 15.92% | 1,208,923 | 14.65% | 988,458 | 12.26% | 1,466,701 | 18.41% | 1,295,632 | 16.14% | 1,133,897 | 14.66% | 1,005,692 | 11.78% | 1,501,458 | 18.83% | 1,305,442 | 17.52% | 1,168,701 | 15.24% | 996,135 | 12.92% | 1,293,146 | 16.08% |
保留盈餘合計 | 2,457,529 | 28.48% | 2,308,260 | 25.03% | 2,695,508 | 30.65% | 2,533,072 | 30.25% | 2,473,715 | 28.27% | 2,249,611 | 25.41% | 2,685,250 | 30.18% | 2,603,054 | 29.56% | 2,462,315 | 28.26% | 2,148,157 | 24.27% | 2,462,700 | 27.73% | 2,318,927 | 26.53% | 2,191,903 | 26.38% | 2,491,357 | 29.25% | 2,399,145 | 28.43% | 2,258,111 | 27.33% | 2,110,986 | 26.17% | 1,978,217 | 24.16% | 2,355,488 | 29.77% | 2,298,157 | 28.57% | 2,183,402 | 27.48% | 2,005,987 | 23.52% | 2,294,738 | 27.02% | 2,191,233 | 26.61% | 2,039,399 | 24.77% | 1,899,730 | 22.09% | 2,105,099 | 25.04% | 2,056,091 | 24.94% | 1,977,860 | 24.26% | 1,794,754 | 21.73% | 2,379,792 | 29.24% | 2,353,949 | 27.93% | 2,133,505 | 26.08% | 1,934,804 | 23.28% | 2,266,467 | 27.62% | 2,181,459 | 26.69% | 2,034,539 | 24.71% | 1,756,625 | 21.7% | 2,211,396 | 27.5% | 2,130,556 | 26.12% | 2,041,038 | 24.73% | 1,820,573 | 22.59% | 2,292,825 | 28.78% | 2,121,756 | 26.43% | 1,960,021 | 25.34% | 1,831,816 | 21.46% | 2,201,418 | 27.61% | 2,005,402 | 26.91% | 1,868,661 | 24.36% | 1,696,095 | 22% | 2,072,461 | 25.78% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (242,960) | -2.82% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額-採用權益法之關聯企業及合資 | (242,960) | -2.82% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 136,475 | 1.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (106,485) | -1.23% | (99,847) | -1.08% | (198,421) | -2.26% | (274,972) | -3.28% | (186,974) | -2.14% | (306,297) | -3.46% | (159,062) | -1.79% | (213,976) | -2.43% | (241,300) | -2.77% | (302,346) | -3.42% | (206,856) | -2.33% | (310,298) | -3.55% | (483,344) | -5.82% | (470,088) | -5.52% | (433,415) | -5.14% | (447,181) | -5.41% | (509,623) | -6.32% | (548,142) | -6.7% | (494,569) | -6.25% | (409,907) | -5.1% | (393,565) | -4.95% | (264,593) | -3.1% | (220,562) | -2.6% | (310,335) | -3.77% | (318,272) | -3.87% | (229,464) | -2.67% | (173,370) | -2.06% | (206,285) | -2.5% | (204,431) | -2.51% | (237,365) | -2.87% | (261,948) | -3.22% | (171,553) | -2.04% | (113,497) | -1.39% | (33,564) | -0.4% | 13,164 | 0.16% | 40,043 | 0.49% | 131,697 | 1.6% | 72,907 | 0.9% | 98,740 | 1.23% | 132,638 | 1.63% | 39,966 | 0.48% | 9,985 | 0.12% | 25,804 | 0.32% | 33,771 | 0.42% | 25,286 | 0.33% | 73,516 | 0.86% | 4,159 | 0.05% | (92,482) | -1.24% | (109,290) | -1.42% | (36,477) | -0.47% | (74,911) | -0.93% |
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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 5,158,466 | 59.78% | 5,015,835 | 54.39% | 5,304,509 | 60.31% | 5,065,522 | 60.49% | 5,094,163 | 58.22% | 4,750,736 | 53.66% | 5,333,610 | 59.94% | 5,196,500 | 59.02% | 5,028,437 | 57.72% | 4,653,233 | 52.57% | 5,063,266 | 57.01% | 4,816,051 | 55.09% | 4,515,981 | 54.34% | 4,918,769 | 57.74% | 4,863,230 | 57.64% | 4,708,430 | 56.98% | 4,497,861 | 55.77% | 4,326,573 | 52.85% | 4,800,579 | 60.68% | 4,827,910 | 60.03% | 4,729,497 | 59.53% | 4,681,054 | 54.87% | 5,107,667 | 60.14% | 4,914,389 | 59.68% | 4,754,618 | 57.75% | 4,703,757 | 54.7% | 5,115,350 | 60.85% | 5,033,427 | 61.05% | 4,957,050 | 60.79% | 4,741,010 | 57.41% | 5,300,365 | 65.12% | 5,155,005 | 61.16% | 4,978,065 | 60.85% | 4,848,456 | 58.34% | 5,285,236 | 64.4% | 5,226,227 | 63.95% | 5,170,961 | 62.8% | 4,832,904 | 59.71% | 5,369,921 | 66.78% | 5,301,376 | 65% | 5,083,578 | 61.61% | 4,778,353 | 59.29% | 5,201,006 | 65.27% | 4,988,020 | 62.14% | 4,765,982 | 61.61% | 4,618,431 | 54.11% | 4,879,028 | 61.19% | 4,474,391 | 60.04% | 4,320,842 | 56.33% | 4,221,089 | 54.74% | 4,501,232 | 55.99% |
非控制權益 | 36,906 | 0.43% | 63,240 | 0.69% | 70,236 | 0.8% | 72,755 | 0.87% | 77,155 | 0.88% | 79,065 | 0.89% | 81,347 | 0.91% | 82,164 | 0.93% | 67,069 | 0.77% | 62,617 | 0.71% | 36,043 | 0.41% | 34,870 | 0.4% | 33,943 | 0.41% | 35,483 | 0.42% | 38,394 | 0.46% | 38,418 | 0.46% | 42,569 | 0.53% | 43,324 | 0.53% | 44,504 | 0.56% | 44,093 | 0.55% | 45,621 | 0.57% | 45,530 | 0.53% | 45,276 | 0.53% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25,780 | 0.31% | 29,861 | 0.37% | 27,351 | 0.33% | 0 | 0% | 0 | 0% | 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 | 5,195,372 | 60.21% | 5,079,075 | 55.08% | 5,374,745 | 61.11% | 5,138,277 | 61.36% | 5,171,318 | 59.1% | 4,829,801 | 54.56% | 5,414,957 | 60.85% | 5,278,664 | 59.95% | 5,095,506 | 58.49% | 4,715,850 | 53.28% | 5,099,309 | 57.41% | 4,850,921 | 55.49% | 4,549,924 | 54.75% | 4,954,252 | 58.16% | 4,901,624 | 58.09% | 4,746,848 | 57.45% | 4,540,430 | 56.3% | 4,369,897 | 53.37% | 4,845,083 | 61.24% | 4,872,003 | 60.58% | 4,775,118 | 60.11% | 4,726,584 | 55.41% | 5,152,943 | 60.67% | 4,914,389 | 59.68% | 4,754,618 | 57.75% | 4,703,757 | 54.7% | 5,115,350 | 60.85% | 5,033,427 | 61.05% | 4,957,050 | 60.79% | 4,741,010 | 57.41% | 5,300,365 | 65.12% | 5,155,005 | 61.16% | 4,978,065 | 60.85% | 4,848,456 | 58.34% | 5,311,016 | 64.71% | 5,256,088 | 64.32% | 5,198,312 | 63.13% | 4,832,904 | 59.71% | 5,369,921 | 66.78% | 5,301,376 | 65% | 5,083,578 | 61.61% | 4,778,353 | 59.29% | 5,201,006 | 65.27% | 4,988,020 | 62.14% | 4,765,982 | 61.61% | 4,618,431 | 54.11% | 4,879,028 | 61.19% | 4,474,391 | 60.04% | 4,320,842 | 56.33% | 4,221,089 | 54.74% | 4,501,232 | 55.99% |
負債及權益總計 | 8,629,346 | 100% | 9,221,416 | 100% | 8,795,497 | 100% | 8,374,045 | 100% | 8,749,646 | 100% | 8,853,023 | 100% | 8,898,668 | 100% | 8,804,545 | 100% | 8,711,587 | 100% | 8,851,242 | 100% | 8,881,866 | 100% | 8,741,505 | 100% | 8,309,872 | 100% | 8,518,631 | 100% | 8,437,519 | 100% | 8,263,284 | 100% | 8,065,260 | 100% | 8,187,254 | 100% | 7,911,151 | 100% | 8,042,675 | 100% | 7,944,548 | 100% | 8,530,524 | 100% | 8,492,832 | 100% | 8,234,498 | 100% | 8,232,710 | 100% | 8,599,860 | 100% | 8,406,906 | 100% | 8,245,044 | 100% | 8,154,328 | 100% | 8,258,767 | 100% | 8,138,791 | 100% | 8,428,986 | 100% | 8,181,245 | 100% | 8,311,394 | 100% | 8,207,175 | 100% | 8,172,216 | 100% | 8,234,539 | 100% | 8,094,147 | 100% | 8,040,690 | 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% | ||||||||||||||||
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% |
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% |
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
鎰勝(6115) 截至2024年第3季「資產總額」總計約為NT$86.29億元,相較上一季減少約NT$-5.92億元、相較去年年末增加約NT$2.55億元
鎰勝(6115) 2024年第3季財報顯示公司「資產總額」約NT$86.29億元;負債總額約NT$34.34億元、為資產總額的39.79%;權益總額約NT$51.95億元、為資產總額的60.21%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$92.21億元;負債總額約NT$41.42億元、為資產總額的44.92%;權益總額約NT$50.79億元、為資產總額的55.08%。
今年第3季相較上一季「資產總額」增加約NT$-5.92億元。
對比去年年末
去年年末的「資產總額」則為NT$83.74億元;負債總額約NT$32.36億元、為資產總額的38.64%;權益總額約NT$51.38億元、為資產總額的61.36%。
今年第3季相較去年年末「資產總額」增加約NT$2.55億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 8,629,346 | 100% | 9,221,416 | 100% | 8,795,497 | 100% | 8,374,045 | 100% | 8,749,646 | 100% | 8,853,023 | 100% | 8,898,668 | 100% | 8,804,545 | 100% | 8,711,587 | 100% | 8,851,242 | 100% | 8,881,866 | 100% | 8,741,505 | 100% | 8,309,872 | 100% | 8,518,631 | 100% | 8,437,519 | 100% | 8,263,284 | 100% | 8,065,260 | 100% | 8,187,254 | 100% | 7,911,151 | 100% | 8,042,675 | 100% | 7,944,548 | 100% | 8,530,524 | 100% | 8,492,832 | 100% | 8,234,498 | 100% | 8,232,710 | 100% | 8,599,860 | 100% | 8,406,906 | 100% | 8,245,044 | 100% | 8,154,328 | 100% | 8,258,767 | 100% | 8,138,791 | 100% | 8,428,986 | 100% | 8,181,245 | 100% | 8,311,394 | 100% | 8,207,175 | 100% | 8,172,216 | 100% | 8,234,539 | 100% | 8,094,147 | 100% | 8,040,690 | 100% | 8,156,285 | 100% |
負債總額 | 3,433,974 | 39.79% | 4,142,341 | 44.92% | 3,420,752 | 38.89% | 3,235,768 | 38.64% | 3,578,328 | 40.9% | 4,023,222 | 45.44% | 3,483,711 | 39.15% | 3,525,881 | 40.05% | 3,616,081 | 41.51% | 4,135,392 | 46.72% | 3,782,557 | 42.59% | 3,890,584 | 44.51% | 3,759,948 | 45.25% | 3,564,379 | 41.84% | 3,535,895 | 41.91% | 3,516,436 | 42.55% | 3,524,830 | 43.7% | 3,817,357 | 46.63% | 3,066,068 | 38.76% | 3,170,672 | 39.42% | 3,169,430 | 39.89% | 3,803,940 | 44.59% | 3,339,889 | 39.33% | 3,320,109 | 40.32% | 3,478,092 | 42.25% | 3,896,103 | 45.3% | 3,291,556 | 39.15% | 3,211,617 | 38.95% | 3,197,278 | 39.21% | 3,517,757 | 42.59% | 2,838,426 | 34.88% | 3,273,981 | 38.84% | 3,203,180 | 39.15% | 3,462,938 | 41.66% | 2,896,159 | 35.29% | 2,916,128 | 35.68% | 3,036,227 | 36.87% | 3,261,243 | 40.29% | 2,670,769 | 33.22% | 2,854,909 | 35% |
權益總額 | 5,195,372 | 60.21% | 5,079,075 | 55.08% | 5,374,745 | 61.11% | 5,138,277 | 61.36% | 5,171,318 | 59.1% | 4,829,801 | 54.56% | 5,414,957 | 60.85% | 5,278,664 | 59.95% | 5,095,506 | 58.49% | 4,715,850 | 53.28% | 5,099,309 | 57.41% | 4,850,921 | 55.49% | 4,549,924 | 54.75% | 4,954,252 | 58.16% | 4,901,624 | 58.09% | 4,746,848 | 57.45% | 4,540,430 | 56.3% | 4,369,897 | 53.37% | 4,845,083 | 61.24% | 4,872,003 | 60.58% | 4,775,118 | 60.11% | 4,726,584 | 55.41% | 5,152,943 | 60.67% | 4,914,389 | 59.68% | 4,754,618 | 57.75% | 4,703,757 | 54.7% | 5,115,350 | 60.85% | 5,033,427 | 61.05% | 4,957,050 | 60.79% | 4,741,010 | 57.41% | 5,300,365 | 65.12% | 5,155,005 | 61.16% | 4,978,065 | 60.85% | 4,848,456 | 58.34% | 5,311,016 | 64.71% | 5,256,088 | 64.32% | 5,198,312 | 63.13% | 4,832,904 | 59.71% | 5,369,921 | 66.78% | 5,301,376 | 65% |
流動資產
鎰勝(6115) 截至2024年第3季「流動資產」總計約為NT$64.99億元,相較上一季減少約NT$-1.95億元、相較去年年末增加約NT$4.65億元
鎰勝(6115) 2024年第3季財報顯示公司「流動資產」總計約NT$64.99億元、約佔整體資產的75.32%。
對比上一季
上一季流動資產總計約NT$66.94億元、約佔整體資產的72.59%。今年第3季相較上一季減少約NT$-1.95億元。
對比去年年末
去年年末流動資產則為NT$60.34億元、約佔整體資產的72.06%。今年第3季相較去年年末增加約NT$4.65億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 6,499,416 | 75.32% | 6,694,174 | 72.59% | 6,372,031 | 72.45% | 6,034,016 | 72.06% | 6,313,968 | 72.16% | 6,433,827 | 72.67% | 6,442,128 | 72.39% | 6,284,323 | 71.38% | 6,338,888 | 72.76% | 6,488,620 | 73.31% | 6,523,480 | 73.45% | 6,433,312 | 73.6% | 6,156,363 | 74.08% | 6,390,568 | 75.02% | 6,352,194 | 75.29% | 6,285,429 | 76.06% | 6,190,363 | 76.75% | 6,545,706 | 79.95% | 6,425,601 | 81.22% | 6,694,158 | 83.23% | 6,655,708 | 83.78% | 7,236,571 | 84.83% | 7,281,994 | 85.74% | 7,042,475 | 85.52% | 6,920,668 | 84.06% | 7,291,060 | 84.78% | 7,085,639 | 84.28% | 6,891,433 | 83.58% | 6,824,453 | 83.69% | 6,920,651 | 83.8% | 6,779,452 | 83.3% | 7,124,927 | 84.53% | 6,818,018 | 83.34% | 6,940,143 | 83.5% | 6,857,651 | 83.56% | 6,786,659 | 83.05% | 6,835,355 | 83.01% | 6,620,599 | 81.79% | 6,564,034 | 81.64% | 6,772,214 | 83.03% |
非流動資產
鎰勝(6115) 截至2024年第3季「非流動資產」總計約為NT$21.3億元,相較上一季減少約NT$-3.97億元、相較去年年末減少約NT$-2.1億元
鎰勝(6115) 2024年第3季財報顯示公司「非流動資產」總計約NT$21.3億元、約佔整體資產的24.68%。
對比上一季
上一季非流動資產總計約NT$25.27億元、約佔整體資產的27.41%。今年第3季相較上一季減少約NT$-3.97億元。
對比去年年末
去年年末非流動資產則為NT$23.4億元、約佔整體資產的27.94%。今年第3季相較去年年末減少約NT$-2.1億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,129,930 | 24.68% | 2,527,242 | 27.41% | 2,423,466 | 27.55% | 2,340,029 | 27.94% | 2,435,678 | 27.84% | 2,419,196 | 27.33% | 2,456,540 | 27.61% | 2,520,222 | 28.62% | 2,372,699 | 27.24% | 2,362,622 | 26.69% | 2,358,386 | 26.55% | 2,308,193 | 26.4% | 2,153,509 | 25.92% | 2,128,063 | 24.98% | 2,085,325 | 24.71% | 1,977,855 | 23.94% | 1,874,897 | 23.25% | 1,641,548 | 20.05% | 1,485,550 | 18.78% | 1,348,517 | 16.77% | 1,288,840 | 16.22% | 1,293,953 | 15.17% | 1,210,838 | 14.26% | 1,192,023 | 14.48% | 1,312,042 | 15.94% | 1,308,800 | 15.22% | 1,321,267 | 15.72% | 1,353,611 | 16.42% | 1,329,875 | 16.31% | 1,338,116 | 16.2% | 1,359,339 | 16.7% | 1,304,059 | 15.47% | 1,363,227 | 16.66% | 1,371,251 | 16.5% | 1,349,524 | 16.44% | 1,385,557 | 16.95% | 1,399,184 | 16.99% | 1,473,548 | 18.21% | 1,476,656 | 18.36% | 1,384,071 | 16.97% |
流動負債
鎰勝(6115) 截至2024年第3季「流動負債」總計約為NT$29.3億元,相較上一季減少約NT$-2.14億元、相較去年年末增加約NT$5.92億元
鎰勝(6115) 2024年第3季財報顯示公司「流動負債」總計約NT$29.3億元、約佔整體資產的33.96%。
對比上一季
上一季流動負債總計約NT$31.45億元、約佔整體資產的34.1%。今年第3季相較上一季減少約NT$-2.14億元。
對比去年年末
去年年末流動負債則為NT$23.38億元、約佔整體資產的27.92%。今年第3季相較去年年末增加約NT$5.92億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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流動負債 | 2,930,372 | 33.96% | 3,144,578 | 34.1% | 2,474,201 | 28.13% | 2,338,324 | 27.92% | 2,609,385 | 29.82% | 3,109,431 | 35.12% | 2,586,926 | 29.07% | 2,668,326 | 30.31% | 2,709,296 | 31.1% | 3,290,387 | 37.17% | 2,972,847 | 33.47% | 3,168,987 | 36.25% | 3,290,493 | 39.6% | 3,106,560 | 36.47% | 3,073,721 | 36.43% | 3,080,795 | 37.28% | 3,115,254 | 38.63% | 3,431,589 | 41.91% | 2,679,384 | 33.87% | 2,785,524 | 34.63% | 2,786,618 | 35.08% | 3,422,803 | 40.12% | 2,978,724 | 35.07% | 2,984,646 | 36.25% | 3,102,172 | 37.68% | 3,544,681 | 41.22% | 3,000,074 | 35.69% | 2,933,597 | 35.58% | 2,926,346 | 35.89% | 3,241,387 | 39.25% | 2,579,081 | 31.69% | 3,010,339 | 35.71% | 2,970,737 | 36.31% | 3,246,116 | 39.06% | 2,721,574 | 33.16% | 2,722,259 | 33.31% | 2,815,566 | 34.19% | 3,077,126 | 38.02% | 2,483,755 | 30.89% | 2,641,182 | 32.38% |
非流動負債
鎰勝(6115) 截至2024年第3季「非流動負債」總計約為NT$5.04億元,相較上一季減少約NT$-4.94億元、相較去年年末減少約NT$-3.94億元
鎰勝(6115) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.04億元、約佔整體資產的5.84%。
對比上一季
上一季非流動負債總計約NT$9.98億元、約佔整體資產的10.82%。今年第3季相較上一季減少約NT$-4.94億元。
對比去年年末
去年年末非流動負債則為NT$8.97億元、約佔整體資產的10.72%。今年第3季相較去年年末減少約NT$-3.94億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 503,602 | 5.84% | 997,763 | 10.82% | 946,551 | 10.76% | 897,444 | 10.72% | 968,943 | 11.07% | 913,791 | 10.32% | 896,785 | 10.08% | 857,555 | 9.74% | 906,785 | 10.41% | 845,005 | 9.55% | 809,710 | 9.12% | 721,597 | 8.25% | 469,455 | 5.65% | 457,819 | 5.37% | 462,174 | 5.48% | 435,641 | 5.27% | 409,576 | 5.08% | 385,768 | 4.71% | 386,684 | 4.89% | 385,148 | 4.79% | 382,812 | 4.82% | 381,137 | 4.47% | 361,165 | 4.25% | 335,463 | 4.07% | 375,920 | 4.57% | 351,422 | 4.09% | 291,482 | 3.47% | 278,020 | 3.37% | 270,932 | 3.32% | 276,370 | 3.35% | 259,345 | 3.19% | 263,642 | 3.13% | 232,443 | 2.84% | 216,822 | 2.61% | 174,585 | 2.13% | 193,869 | 2.37% | 220,661 | 2.68% | 184,117 | 2.27% | 187,014 | 2.33% | 213,727 | 2.62% |
權益
鎰勝(6115) 截至2024年第3季「權益」總計約為NT$51.95億元,相較上一季增加約NT$1.16億元、相較去年年末增加約NT$5,710萬元
鎰勝(6115) 2024年第3季財報顯示公司「權益」總計約NT$51.95億元、約佔整體資產的60.21%。
對比上一季
上一季權益總計約NT$50.79億元、約佔整體資產的55.08%。今年第3季相較上一季增加約NT$1.16億元。
對比去年年末
去年年末權益則為NT$51.38億元、約佔整體資產的61.36%。今年第3季相較去年年末增加約NT$5,710萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 5,195,372 | 60.21% | 5,079,075 | 55.08% | 5,374,745 | 61.11% | 5,138,277 | 61.36% | 5,171,318 | 59.1% | 4,829,801 | 54.56% | 5,414,957 | 60.85% | 5,278,664 | 59.95% | 5,095,506 | 58.49% | 4,715,850 | 53.28% | 5,099,309 | 57.41% | 4,850,921 | 55.49% | 4,549,924 | 54.75% | 4,954,252 | 58.16% | 4,901,624 | 58.09% | 4,746,848 | 57.45% | 4,540,430 | 56.3% | 4,369,897 | 53.37% | 4,845,083 | 61.24% | 4,872,003 | 60.58% | 4,775,118 | 60.11% | 4,726,584 | 55.41% | 5,152,943 | 60.67% | 4,914,389 | 59.68% | 4,754,618 | 57.75% | 4,703,757 | 54.7% | 5,115,350 | 60.85% | 5,033,427 | 61.05% | 4,957,050 | 60.79% | 4,741,010 | 57.41% | 5,300,365 | 65.12% | 5,155,005 | 61.16% | 4,978,065 | 60.85% | 4,848,456 | 58.34% | 5,311,016 | 64.71% | 5,256,088 | 64.32% | 5,198,312 | 63.13% | 4,832,904 | 59.71% | 5,369,921 | 66.78% | 5,301,376 | 65% |
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