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2025.03.11收盤

鎰勝-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30截至2013/06/30截至2013/03/31截至2012/12/31截至2012/09/30截至2012/06/30截至2012/03/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金1,523,88317.66%1,438,68915.6%1,843,78920.96%1,722,35820.57%1,678,27919.18%1,886,30221.31%2,033,14222.85%1,874,31721.29%1,815,86820.84%1,881,59521.26%1,956,07522.02%1,702,67219.48%2,123,46425.55%2,409,35228.28%2,779,37432.94%2,686,24532.51%2,179,22527.02%2,692,50032.89%2,721,32834.4%2,080,84425.87%2,385,05630.02%2,178,89125.54%2,262,51426.64%2,234,45927.14%1,932,33123.47%1,985,97923.09%2,138,32925.44%1,923,93423.33%1,972,52924.19%2,710,95532.83%2,864,68435.2%2,810,40933.34%2,328,55028.46%2,659,52132%2,550,14531.07%2,459,30430.09%2,277,99827.66%2,268,93828.03%1,678,07120.87%1,464,66417.96%1,927,59623.36%2,054,13225.49%2,221,80727.88%2,153,59726.83%2,170,76628.06%2,058,16524.11%1,883,35523.62%1,545,24120.73%1,435,64118.71%1,343,81417.43%1,738,14721.62%
透過損益按公允價值衡量之金融資產-流動137,0021.59%247,3882.68%165,8491.89%43,3990.52%96,4311.1%215,8222.44%133,5431.5%132,3801.5%111,2601.28%183,8842.08%169,4081.91%107,8141.23%237,1112.85%236,9722.78%241,2542.86%195,6932.37%256,0533.17%444,3935.43%777,1349.82%1,175,60514.62%920,50911.59%1,078,05012.64%996,61311.73%933,02911.33%779,4439.47%939,82910.93%901,59510.72%1,030,03912.49%775,2759.51%390,5834.73%172,0942.11%128,4201.52%198,7882.43%382,3344.6%475,6665.8%415,8715.09%115,3481.4%111,3401.38%20,4050.25%5,4740.07%5,3950.07%64,2760.8%5,3950.07%00%00%00%00%00%00%00%2,4770.03%
透過其他綜合損益按公允價值衡量之金融資產-流動000000000000000000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動1,647,55319.09%1,786,92919.38%1,628,69518.52%1,774,05321.19%1,703,42019.47%1,737,62619.63%1,598,46917.96%1,415,86316.08%1,205,37713.84%911,64710.3%944,82010.64%994,34211.37%296,9853.57%463,2205.44%403,5314.78%540,5966.54%1,085,39613.46%1,011,02912.35%802,15710.14%815,40110.14%710,4388.94%1,127,07013.21%1,171,20513.79%855,61710.39%1,150,52513.98%1,262,68914.68%1,230,39814.64%000000000000000000000000
應收票據淨額105,3511.22%115,8201.26%94,7921.08%103,3401.23%96,4721.1%83,9590.95%77,6750.87%83,5330.95%90,1181.03%94,3921.07%96,3701.09%82,4040.94%82,4280.99%85,0071%63,9680.76%75,9830.92%70,0830.87%65,5950.8%81,1661.03%82,8691.03%111,4751.4%109,7011.29%139,5821.64%159,9681.94%186,5252.27%187,6062.18%167,1261.99%133,0111.61%103,7201.27%109,9201.33%109,4901.35%134,8561.6%113,9681.39%139,3101.68%145,5381.77%147,5291.81%133,5791.62%139,4551.72%177,5372.21%137,9031.69%128,9041.56%116,5831.45%104,2971.31%81,6431.02%72,8930.94%79,4620.93%78,7870.99%80,4651.08%92,9981.21%81,9091.06%71,8780.89%
應收帳款淨額2,349,91727.23%2,219,60624.07%1,841,17620.93%1,749,72720.89%1,979,00122.62%1,764,33219.93%1,742,29319.58%1,928,99621.91%2,155,73524.75%2,219,56025.08%2,308,76125.99%2,475,97128.32%2,369,49428.51%2,188,49225.69%2,037,57524.15%2,025,27124.51%1,965,07424.36%1,737,95121.23%1,429,23318.07%1,902,11823.65%1,961,62124.69%2,028,91423.78%1,995,83023.5%2,166,39926.31%2,198,41826.7%2,148,03124.98%1,904,48522.65%2,124,25425.76%2,114,14325.93%1,906,27323.08%1,894,73923.28%2,162,55825.66%2,149,07526.27%1,971,26223.72%1,847,88122.52%2,037,04624.93%2,211,75126.86%1,874,24823.16%1,892,26323.53%2,149,40826.35%2,281,49427.65%2,121,09626.32%2,102,32926.38%2,249,41128.02%2,282,87329.51%2,311,31827.08%2,333,02129.26%2,335,25831.33%2,730,15135.59%2,658,21534.47%2,742,67634.11%
其他應收款38,9190.45%47,7330.52%54,6350.62%47,4750.57%53,9860.62%44,7110.51%52,8360.59%63,5460.72%46,1740.53%99,9571.13%65,6920.74%52,5000.6%38,6030.46%41,1360.48%27,3690.32%52,6730.64%31,2580.39%46,5650.57%55,1700.7%57,2110.71%39,4890.5%63,5700.75%28,1440.33%27,8960.34%41,1660.5%41,1050.48%50,3200.6%
本期所得稅資產00%00%00%00%00%00%2390%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%4,1350.05%4,1350.05%4,1350.05%4,1350.05%4,1350.05%4,0710.05%5,3920.07%4,5540.06%13,7280.17%00%00%00%00%00%3,2420.04%9,6930.12%00%
存貨631,7477.32%697,9677.57%564,6976.42%476,6885.69%591,2626.76%570,7286.45%679,1387.63%680,6217.73%769,2538.83%972,71210.99%889,67010.02%884,52910.12%884,01910.64%841,9089.88%707,9188.39%605,5707.33%542,5846.73%488,5715.97%496,1946.27%487,7246.06%484,8916.1%594,3416.97%622,5757.33%592,6577.2%558,6896.79%606,2927.05%580,7186.91%533,1536.47%517,2206.34%490,9375.94%483,0175.93%486,4095.77%443,0725.42%393,3114.73%447,2315.45%443,7665.43%510,3976.2%558,1956.9%551,0946.85%567,3166.96%602,1717.3%576,4867.15%617,5937.75%605,9027.55%582,6707.53%525,2126.15%702,9648.82%561,9297.54%559,7597.3%678,9508.81%650,4848.09%
預付款項64,7660.75%139,6901.51%178,0232.02%116,2941.39%114,6431.31%129,9611.47%124,7571.4%104,9061.19%144,9131.66%124,7341.41%91,4651.03%132,2741.51%123,4151.49%123,6371.45%90,3611.07%103,3601.25%60,5320.75%58,8790.72%62,9440.8%72,8680.91%41,7000.52%55,9250.66%65,3800.77%72,0830.88%73,4330.89%118,9391.38%108,2791.29%113,2551.37%113,0001.39%110,4651.34%81,2591%97,7431.16%118,1741.44%72,6660.87%29,4940.36%8,0500.1%46,7430.57%23,9930.3%24,6210.31%47,2990.58%72,2320.88%105,9311.31%116,7411.47%92,7531.16%128,4621.66%122,1321.43%115,5421.45%13,0720.18%53,4240.7%47,3240.61%42,1720.52%
待出售非流動資產(或處分群組)淨額00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%19,3320.24%
其他流動資產2780%3520%3750%6820.01%4740.01%3860%360%1610%1900%1390%1,2190.01%8060.01%8440.01%8440.01%8440.01%380%1580%2230%2750%1860%5290.01%1090%1510%3670%1380%5900.01%4,3890.05%1840%16,6410.2%19,9160.24%9870.01%9700.01%22,1440.27%23,9570.29%13,9160.17%3,5400.04%7,5540.09%3,8630.05%3,8880.05%7600.01%9280.01%4,8920.06%8,0920.1%2,9250.04%8,3250.11%1,6660.02%1,491,38218.71%690%3200%6020.01%1,340,70316.68%
流動資產合計6,499,41675.32%6,694,17472.59%6,372,03172.45%6,034,01672.06%6,313,96872.16%6,433,82772.67%6,442,12872.39%6,284,32371.38%6,338,88872.76%6,488,62073.31%6,523,48073.45%6,433,31273.6%6,156,36374.08%6,390,56875.02%6,352,19475.29%6,285,42976.06%6,190,36376.75%6,545,70679.95%6,425,60181.22%6,694,15883.23%6,655,70883.78%7,236,57184.83%7,281,99485.74%7,042,47585.52%6,920,66884.06%7,291,06084.78%7,085,63984.28%6,891,43383.58%6,824,45383.69%6,920,65183.8%6,779,45283.3%7,124,92784.53%6,818,01883.34%6,940,14383.5%6,857,65183.56%6,786,65983.05%6,835,35583.01%6,620,59981.79%6,564,03481.64%6,772,21483.03%6,882,39383.4%6,668,91782.74%6,631,34783.22%6,675,94583.16%6,380,74882.49%7,155,63883.84%6,617,19783%6,076,32481.53%6,289,49481.99%6,288,50681.56%6,597,29282.06%
非流動資產
透過損益按公允價值衡量之金融資產-非流動00%00%00%00%00%00%00%00%00%00%35,4600.4%39,3300.45%41,1020.49%41,8120.49%14,1820.17%14,2510.17%00%00%00%00%00%00%00%59,5240.72%58,5910.71%58,2040.68%55,6670.66%
透過其他綜合損益按公允價值衡量之金融資產-非流動353,1614.09%373,9004.05%286,9293.26%268,7473.21%294,6783.37%273,8003.09%335,1583.77%299,7223.4%215,3032.47%222,2232.51%257,3022.9%320,7673.67%179,3352.16%183,9902.16%199,5822.37%180,6282.19%160,4111.99%146,3781.79%122,9531.55%130,7951.63%102,0101.28%106,2291.25%111,4081.31%112,2301.36%136,3161.66%160,1051.86%168,2842%
按攤銷後成本衡量之金融資產-非流動00%00%00%00%00%96,4801.09%99,7651.12%187,4672.13%133,9201.54%266,3403.01%270,9003.05%261,0602.99%258,7803.11%258,3603.03%260,4603.09%260,0403.15%212,5502.64%83,4401.02%85,3601.08%
採用權益法之投資748,6528.68%215,8982.34%225,5702.56%220,1532.63%229,8892.63%214,7942.43%191,4922.15%180,7052.05%176,4912.03%168,6041.9%177,8122%139,1101.59%143,3081.72%150,5841.77%128,9311.53%130,1341.57%121,4931.51%122,9101.5%123,1111.56%146,8441.83%182,4462.3%166,3591.95%153,6371.81%126,5931.54%120,0851.46%118,4511.38%123,4761.47%121,5731.47%130,6241.6%125,3871.52%127,1261.56%117,1421.39%127,8381.56%123,1961.48%65,8630.8%59,2340.72%62,9120.76%71,3420.88%54,8870.68%58,7670.72%59,5930.72%55,7550.69%51,2100.64%40,4400.5%42,8550.55%37,1990.44%00%00%00%
不動產、廠房及設備789,1149.14%1,114,13012.08%1,115,82512.69%1,108,57813.24%1,147,76013.12%1,113,06612.57%1,124,39912.64%1,143,00412.98%1,151,38813.22%1,102,30712.45%1,106,19812.45%1,080,44812.36%1,062,87312.79%1,040,68712.22%1,040,53112.33%984,57011.91%987,07812.24%942,29111.51%844,14310.67%807,71410.04%761,4809.58%779,8349.14%701,2838.26%665,7378.08%673,1458.18%679,1247.9%677,8508.06%681,1168.26%702,4128.61%688,9598.34%690,4968.48%712,5308.45%736,7649.01%760,0179.14%797,7019.72%837,00510.24%866,84310.53%876,36910.83%912,94311.35%955,96711.72%889,41510.78%879,11110.91%922,69111.58%939,05811.7%933,02812.06%961,51811.27%976,83812.25%979,68513.15%1,016,69013.25%1,050,14413.62%1,076,76513.39%
使用權資產146,7601.7%147,4781.6%149,2611.7%149,9901.79%152,1211.74%152,1431.72%155,8101.75%157,1991.79%161,2321.85%157,2411.78%161,0751.81%155,9581.78%157,0651.89%158,0611.86%161,3411.91%161,2101.95%164,4392.04%167,7492.05%170,8932.16%173,1012.15%175,4292.21%179,9682.11%182,7402.15%0000000000000000000000000000
無形資產1,2530.01%1,6640.02%2,0130.02%2,4080.03%2,5140.03%2,7950.03%3,1250.04%3,4880.04%3,8310.04%4,3250.05%5,0900.06%5,6570.06%4,3270.05%5,1260.06%5,9970.07%6,7270.08%7,1260.09%7,8580.1%9,7820.12%11,2720.14%11,6890.15%11,4150.13%12,2790.14%12,8450.16%15,0420.18%16,3530.19%18,6600.22%20,7170.25%23,5800.29%17,9710.22%17,9980.22%20,2590.24%20,5330.25%22,4070.27%23,8370.29%25,7660.32%28,1620.34%30,0350.37%32,1800.4%34,4290.42%36,6780.44%38,9280.48%41,1760.52%33,4260.42%00%00%130%00%00%00%00%
遞延所得稅資產33,1180.38%45,7380.5%38,5040.44%27,1010.32%44,9660.51%26,3160.3%20,7560.23%34,3660.39%41,8860.48%21,6150.24%9,5990.11%9,3390.11%8,8030.11%9,5100.11%8,9110.11%10,9460.13%9,0190.11%10,3420.13%8,8800.11%11,1280.14%9,8730.12%9,0520.11%11,1540.13%10,5830.13%97,4561.18%72,4530.84%70,9450.84%75,5050.92%62,1320.76%71,4480.87%81,0621%52,6380.62%42,6670.52%28,8130.35%22,3050.27%23,7940.29%18,4370.22%18,7810.23%17,3350.22%16,9710.21%15,2680.19%16,6430.21%14,9420.19%17,1010.21%17,7810.23%17,0460.2%17,7970.22%18,1640.24%17,7410.23%17,1990.22%17,4140.22%
其他非流動資產57,8720.67%628,4346.81%605,3646.88%563,0526.72%563,7506.44%539,8026.1%526,0355.91%514,2715.84%488,6485.61%419,9674.74%334,9503.77%296,5243.39%297,9163.59%279,9333.29%265,3903.15%229,3492.78%212,7812.64%160,5801.96%120,4281.52%67,6630.84%45,9130.58%41,0960.48%38,3370.45%204,5112.48%211,4072.57%204,1102.37%206,3852.45%
其他非流動資產-其他57,8720.67%628,4346.81%605,3646.88%563,0526.72%563,7506.44%539,8026.1%526,0355.91%514,2715.84%488,6485.61%419,9674.74%334,9503.77%296,5243.39%297,9163.59%279,9333.29%265,3903.15%229,3492.78%212,7812.64%160,5801.96%120,4281.52%67,6630.84%45,9130.58%41,0960.48%38,3370.45%204,5112.48%211,4072.57%204,1102.37%206,3852.45%204,9482.49%212,7462.61%217,5022.63%218,1242.68%224,6042.66%233,3782.85%237,8612.86%240,5452.93%248,6823.04%246,9813%248,3773.07%247,1343.07%161,0621.97%
非流動資產合計2,129,93024.68%2,527,24227.41%2,423,46627.55%2,340,02927.94%2,435,67827.84%2,419,19627.33%2,456,54027.61%2,520,22228.62%2,372,69927.24%2,362,62226.69%2,358,38626.55%2,308,19326.4%2,153,50925.92%2,128,06324.98%2,085,32524.71%1,977,85523.94%1,874,89723.25%1,641,54820.05%1,485,55018.78%1,348,51716.77%1,288,84016.22%1,293,95315.17%1,210,83814.26%1,192,02314.48%1,312,04215.94%1,308,80015.22%1,321,26715.72%1,353,61116.42%1,329,87516.31%1,338,11616.2%1,359,33916.7%1,304,05915.47%1,363,22716.66%1,371,25116.5%1,349,52416.44%1,385,55716.95%1,399,18416.99%1,473,54818.21%1,476,65618.36%1,384,07116.97%1,369,43216.6%1,390,87617.26%1,336,76016.78%1,351,52516.84%1,354,76917.51%1,379,38716.16%1,355,76117%1,376,29118.47%1,381,66318.01%1,422,21418.44%1,442,61917.94%
資產總計8,629,346100%9,221,416100%8,795,497100%8,374,045100%8,749,646100%8,853,023100%8,898,668100%8,804,545100%8,711,587100%8,851,242100%8,881,866100%8,741,505100%8,309,872100%8,518,631100%8,437,519100%8,263,284100%8,065,260100%8,187,254100%7,911,151100%8,042,675100%7,944,548100%8,530,524100%8,492,832100%8,234,498100%8,232,710100%8,599,860100%8,406,906100%8,245,044100%8,154,328100%8,258,767100%8,138,791100%8,428,986100%8,181,245100%8,311,394100%8,207,175100%8,172,216100%8,234,539100%8,094,147100%8,040,690100%8,156,285100%8,251,825100%8,059,793100%7,968,107100%8,027,470100%7,735,517100%8,535,025100%7,972,958100%7,452,615100%7,671,157100%7,710,720100%8,039,911100%
負債及權益
負債
流動負債
短期借款1,900,00022.02%1,500,00016.27%1,500,00017.05%1,600,00019.11%1,700,00019.43%1,700,00019.2%1,705,37719.16%1,709,98019.42%1,758,31520.18%1,750,00019.77%1,850,00020.83%1,961,57822.44%1,950,00023.47%1,850,00021.72%1,850,00021.93%1,861,61422.53%1,959,75124.3%1,800,00021.99%1,802,64422.79%1,806,75522.46%1,865,97223.49%1,859,00621.79%2,018,91123.77%2,000,00024.29%2,120,00025.75%1,971,63222.93%2,016,36623.98%1,890,11122.92%1,875,00022.99%1,547,82518.74%1,560,35319.17%1,588,76918.85%1,497,66318.31%1,300,00015.64%1,300,00015.84%1,318,05016.13%1,352,73616.43%855,64710.57%1,050,19413.06%1,051,50712.89%1,174,50914.23%838,91410.41%824,92510.35%1,086,76713.54%1,041,15713.46%1,425,58616.7%953,35411.96%832,28011.17%1,063,54413.86%603,5657.83%1,757,78421.86%
透過損益按公允價值衡量之金融負債-流動2,8610.03%00%00%5,9740.07%00%2,9340.03%00%11,1430.13%00%00%00%2,8080.03%1,2610.02%3,2180.04%00%5,1490.06%2,3480.03%8,9340.11%00%13,2780.17%7,2950.09%00%00%8310.01%5,6750.07%00%9800.01%
合約負債-流動6,7690.08%5,3540.06%6,4720.07%14,7830.18%4,6990.05%7,0440.08%9,8360.11%13,8010.16%5,4210.06%6,4990.07%14,6400.16%7,1280.08%5,0760.06%8,5470.1%8,9280.11%6,0210.07%8,6660.11%3,4980.04%8,7280.11%5,5620.07%8,7710.11%5,7110.07%7,3980.09%15,7680.19%2,2590.03%2,5150.03%1,3350.02%
應付票據2,0790.02%1,7070.02%1,6490.02%1,8620.02%1,7650.02%1,7190.02%3,2020.04%3,5290.04%3,0940.04%5,0090.06%3,8380.04%3,7470.04%3,2160.04%4,1390.05%2,6080.03%2,6090.03%2,7010.03%2,6960.03%2,3550.03%2,0120.03%2,9880.04%2,6040.03%2,3480.03%2,4800.03%2,7350.03%3,1010.04%2,5890.03%1,8600.02%2,8830.04%2,9390.04%3,7870.05%4,7270.06%4,6620.06%7,2010.09%7,0880.09%7,6900.09%8,9540.11%5,9730.07%4,5200.06%5,1590.06%7,7890.09%13,3910.17%7,9130.1%8,2860.1%10,5150.14%10,6800.13%11,1420.14%10,2680.14%9,0810.12%9,6300.12%17,2620.21%
應付帳款716,2598.3%693,0617.52%600,9606.83%377,3734.51%601,9496.88%456,4695.16%537,5236.04%587,8086.68%602,4756.92%617,1786.97%759,4388.55%857,3069.81%835,60010.06%728,9728.56%681,4188.08%727,1428.8%750,2289.3%605,4857.4%518,5556.55%622,7027.74%626,7417.89%704,6948.26%705,8088.31%725,3658.81%725,7628.82%727,2718.46%711,0838.46%740,9908.99%749,7529.19%616,4487.46%595,2327.31%731,6338.68%729,6938.92%618,0317.44%675,9058.24%827,59810.13%824,22410.01%767,1759.48%765,8869.53%901,31911.05%826,48110.02%807,87010.02%814,46110.22%953,48911.88%810,26110.47%769,0309.01%818,92310.27%890,85711.95%1,030,25613.43%878,91211.4%1,053,09213.1%
其他應付款205,7432.38%780,2138.46%214,7632.44%203,5792.43%178,5372.04%824,3279.31%210,3322.36%205,3992.33%201,1452.31%759,5928.58%214,2162.41%220,8912.53%195,3572.35%208,4842.45%216,1372.56%206,5812.5%184,4942.29%892,64910.9%254,9373.22%264,6243.29%196,2302.47%757,9118.88%185,3602.18%191,0062.32%168,3732.05%764,0998.89%179,5562.14%
其他應付款項-關係人00%00%00%00%00%00%00%00%00%00%00%1,2360.01%199,2082.4%197,8062.32%172,6952.05%140,4751.7%86,8651.08%
本期所得稅負債89,4411.04%107,1521.16%95,0861.08%81,2690.97%64,9410.74%61,8390.7%67,4450.76%84,8580.96%83,1560.95%99,7801.13%81,6950.92%67,8860.78%54,1710.65%58,8520.69%94,1031.12%84,3941.02%67,8970.84%69,7110.85%41,2470.52%62,6300.78%69,3890.87%76,3320.89%49,0840.58%43,5360.53%45,9120.56%54,7470.64%75,8160.9%87,7581.06%63,1400.77%51,0350.62%63,6250.78%91,4451.08%78,7530.96%67,6400.81%48,5790.59%31,1920.38%28,6860.35%30,1290.37%72,7590.9%61,2710.75%60,0250.73%41,9160.52%60,1110.75%42,8760.53%48,4700.63%70,8790.83%116,2601.46%99,3901.33%97,8801.28%100,0591.3%69,0000.86%
租賃負債-流動2400%4790.01%7170.01%9550.01%9520.01%9490.01%4600.01%9420.01%9400.01%9370.01%9340.01%00%2400%4790.01%7170.01%9550.01%9520.01%9490.01%9460.01%9550.01%9410.01%9380.01%9350.01%0000000000000000000000000000
其他流動負債6,9800.08%56,6120.61%54,5540.62%52,5290.63%56,5420.65%54,1500.61%52,7510.59%50,8660.58%54,7500.63%51,3920.58%48,0860.54%46,4070.53%46,3640.56%46,0630.54%47,1150.56%45,8550.55%51,3520.64%47,6670.58%49,9720.63%7,0060.09%8,2910.1%15,6070.18%8,8800.1%5,6600.07%31,4560.38%21,3160.25%12,3490.15%
一年或一營業週期內到期長期負債0000000000000000000000000000%00%00%00%3,9730.05%229,9252.73%260,1443.18%303,2693.65%329,2054.01%345,6424.23%344,5354.18%344,7864.26%358,5744.46%378,9284.65%99,9671.21%99,9671.24%66,7340.84%35,0000.44%23,3330.3%11,6670.14%33,1670.42%36,5000.49%53,2000.69%53,2000.69%53,4000.66%
其他流動負債-其他6,9800.08%56,6120.61%54,5540.62%52,5290.63%56,5420.65%54,1500.61%52,7510.59%50,8660.58%54,7500.63%51,3920.58%48,0860.54%46,4070.53%46,3640.56%46,0630.54%47,1150.56%45,8550.55%51,3520.64%47,6670.58%49,9720.63%7,0060.09%8,2910.1%15,6070.18%8,8800.1%5,6600.07%31,4560.38%21,3160.25%12,3490.15%12,3630.15%26,4390.32%17,3450.21%15,9010.2%12,1130.14%19,9690.24%10,9210.13%34,4560.42%8,6430.11%25,2850.31%10,2950.13%8,9530.11%15,0370.18%38,7570.47%17,4240.22%20,6910.26%24,8620.31%44,9880.58%44,7110.52%29,3300.37%31,9920.43%56,7950.74%70,5520.91%93,4181.16%
流動負債合計2,930,37233.96%3,144,57834.1%2,474,20128.13%2,338,32427.92%2,609,38529.82%3,109,43135.12%2,586,92629.07%2,668,32630.31%2,709,29631.1%3,290,38737.17%2,972,84733.47%3,168,98736.25%3,290,49339.6%3,106,56036.47%3,073,72136.43%3,080,79537.28%3,115,25438.63%3,431,58941.91%2,679,38433.87%2,785,52434.63%2,786,61835.08%3,422,80340.12%2,978,72435.07%2,984,64636.25%3,102,17237.68%3,544,68141.22%3,000,07435.69%2,933,59735.58%2,926,34635.89%3,241,38739.25%2,579,08131.69%3,010,33935.71%2,970,73736.31%3,246,11639.06%2,721,57433.16%2,722,25933.31%2,815,56634.19%3,077,12638.02%2,483,75530.89%2,641,18232.38%2,673,47232.4%2,711,49033.64%2,184,23127.41%2,457,55330.61%2,372,29430.67%3,286,24938.5%2,427,14130.44%2,204,50229.58%2,573,21633.54%2,706,16335.1%3,476,86143.25%
非流動負債
應付公司債0000000000000000000000000000%00%00%00%00%00%00%00%00%00%00%00%00%00%313,2163.8%366,4064.55%430,0365.4%477,7855.95%527,3406.82%592,3596.94%629,2597.89%737,9479.9%734,6269.58%732,4209.5%00%
長期借款0000000000000000000000000000%00%00%00%00%00%00%00%2,7780.03%19,4360.24%36,0950.44%69,4190.86%86,0781.07%119,4021.46%136,0611.65%169,3862.1%116,6001.46%66,6670.83%33,3340.43%00%00%1,6670.02%6,6670.09%11,6670.15%33,1670.41%
遞延所得稅負債494,1545.73%555,7046.03%527,3636%496,8795.93%564,9586.46%524,0045.92%513,3995.77%502,7585.71%538,8726.19%530,7416%534,8736.02%485,8255.56%468,8355.64%457,1995.37%461,5545.47%435,0215.26%408,7165.07%384,6694.7%385,3474.87%383,5854.77%381,0004.8%379,0894.44%358,8824.23%334,8434.07%375,3004.56%350,8024.08%291,2823.46%277,4203.36%270,3323.32%275,7703.34%258,7453.18%263,0423.12%231,8432.83%216,2222.6%171,2072.09%173,8332.13%183,9662.23%114,0981.41%100,3361.25%93,7251.15%44,5160.54%33,5580.42%35,8920.45%36,0500.45%33,8840.44%35,4630.42%34,6920.44%28,9800.39%30,2800.39%33,6170.44%27,9510.35%
租賃負債-非流動00%00%00%00%2400%4790.01%1,2030.01%9550.01%1,1910.01%1,4270.02%1,6620.02%00%00%00%00%00%2400%4790.01%7170.01%9430.01%1,1920.02%1,4280.02%1,6630.02%0000000000000000000000000000
其他非流動負債9,4480.11%442,0594.79%419,1884.77%400,5654.78%403,7454.61%389,3084.4%382,1834.29%353,8424.02%366,7224.21%312,8373.53%273,1753.08%235,7722.7%6200.01%6200.01%6200.01%6200.01%6200.01%6200.01%6200.01%6200.01%6200.01%6200.01%6200.01%6200.01%6200.01%6200.01%2000%
長期應付票據及款項-關係人00%438,5474.76%415,6744.73%399,9454.78%403,1254.61%388,6884.39%381,5634.29%353,2224.01%366,1024.2%312,2173.53%272,5553.07%235,1522.69%
長期應付款-關係人00%438,5474.76%415,6744.73%399,9454.78%403,1254.61%388,6884.39%381,5634.29%353,2224.01%366,1024.2%312,2173.53%272,5553.07%235,1522.69%
其他非流動負債-其他9,4480.11%3,5120.04%6200.01%6200.01%6200.01%6200.01%
非流動負債合計503,6025.84%997,76310.82%946,55110.76%897,44410.72%968,94311.07%913,79110.32%896,78510.08%857,5559.74%906,78510.41%845,0059.55%809,7109.12%721,5978.25%469,4555.65%457,8195.37%462,1745.48%435,6415.27%409,5765.08%385,7684.71%386,6844.89%385,1484.79%382,8124.82%381,1374.47%361,1654.25%335,4634.07%375,9204.57%351,4224.09%291,4823.47%278,0203.37%270,9323.32%276,3703.35%259,3453.19%263,6423.13%232,4432.84%216,8222.61%174,5852.13%193,8692.37%220,6612.68%184,1172.27%187,0142.33%213,7272.62%494,7756%569,9507.07%582,8707.32%581,8977.25%597,2417.72%630,3457.39%666,7898.36%773,72210.38%777,09910.13%783,46810.16%61,8180.77%
負債總計3,433,97439.79%4,142,34144.92%3,420,75238.89%3,235,76838.64%3,578,32840.9%4,023,22245.44%3,483,71139.15%3,525,88140.05%3,616,08141.51%4,135,39246.72%3,782,55742.59%3,890,58444.51%3,759,94845.25%3,564,37941.84%3,535,89541.91%3,516,43642.55%3,524,83043.7%3,817,35746.63%3,066,06838.76%3,170,67239.42%3,169,43039.89%3,803,94044.59%3,339,88939.33%3,320,10940.32%3,478,09242.25%3,896,10345.3%3,291,55639.15%3,211,61738.95%3,197,27839.21%3,517,75742.59%2,838,42634.88%3,273,98138.84%3,203,18039.15%3,462,93841.66%2,896,15935.29%2,916,12835.68%3,036,22736.87%3,261,24340.29%2,670,76933.22%2,854,90935%3,168,24738.39%3,281,44040.71%2,767,10134.73%3,039,45037.86%2,969,53538.39%3,916,59445.89%3,093,93038.81%2,978,22439.96%3,350,31543.67%3,489,63145.26%3,538,67944.01%
權益
歸屬於母公司業主之權益
股本
普通股股本1,876,62221.75%1,876,62220.35%1,876,62221.34%1,876,62222.41%1,876,62221.45%1,876,62221.2%1,876,62221.09%1,876,62221.31%1,876,62221.54%1,876,62221.2%1,876,62221.13%1,876,62221.47%1,876,62222.58%1,876,62222.03%1,876,62222.24%1,876,62222.71%1,876,62223.27%1,876,62222.92%1,876,62223.72%1,876,62223.33%1,876,62223.62%1,876,62222%1,876,62222.1%1,876,62222.79%1,876,62222.79%1,876,62221.82%1,876,62222.32%1,876,62222.76%1,876,62223.01%1,876,62222.72%1,876,23723.05%1,802,42621.38%1,797,28621.97%1,793,45221.58%1,789,16421.8%1,788,87621.89%1,788,87621.72%1,788,42822.1%1,783,88522.19%1,777,29121.79%1,766,35921.41%1,749,54221.71%1,730,73821.72%1,716,36421.38%1,701,33721.99%1,681,66719.7%1,670,89020.96%1,640,37622.01%1,640,37621.38%1,640,37621.27%1,640,37620.4%
特別股股本000000000000000000000000000000000000000000000000000
股本合計1,876,62221.75%1,876,62220.35%1,876,62221.34%1,876,62222.41%1,876,62221.45%1,876,62221.2%1,876,62221.09%1,876,62221.31%1,876,62221.54%1,876,62221.2%1,876,62221.13%1,876,62221.47%1,876,62222.58%1,876,62222.03%1,876,62222.24%1,876,62222.71%1,876,62223.27%1,876,62222.92%1,876,62223.72%1,876,62223.33%1,876,62223.62%1,876,62222%1,876,62222.1%1,876,62222.79%1,876,62222.79%1,876,62221.82%1,876,62222.32%1,876,62222.76%1,876,62223.01%1,876,62222.72%1,876,23723.05%1,802,42621.38%1,797,28621.97%1,793,45221.58%1,789,16421.8%1,788,87621.89%1,788,87621.72%1,788,42822.1%1,783,88522.19%1,777,29121.79%1,766,35921.41%1,749,54221.71%1,730,73821.72%1,716,36421.38%1,701,33721.99%1,681,66719.7%1,670,89020.96%1,640,37622.01%1,640,37621.38%1,640,37621.27%1,640,37620.4%
資本公積
資本公積-發行溢價772,6578.95%772,6578.38%772,6578.78%772,6579.23%772,6578.83%772,6578.73%772,6578.68%772,6578.78%772,6578.87%772,6578.73%772,6578.7%772,6578.84%772,6579.3%862,73510.13%862,73510.22%862,73510.44%862,73510.7%862,73510.54%905,89711.45%905,89711.26%905,89711.4%905,89710.62%999,72811.77%999,72812.14%999,72812.14%999,72811.62%1,149,85813.68%
資本公積-普通股股票溢價772,6578.95%772,6578.38%772,6578.78%772,6579.23%772,6578.83%772,6578.73%772,6578.68%772,6578.78%772,6578.87%772,6578.73%772,6578.7%772,6578.84%772,6579.3%862,73510.13%862,73510.22%862,73510.44%862,73510.7%862,73510.54%905,89711.45%905,89711.26%905,89711.4%905,89710.62%999,72811.77%999,72812.14%999,72812.14%999,72811.62%1,149,85813.68%1,149,85813.95%1,149,85814.1%1,149,85813.92%1,149,06314.12%997,71311.84%987,24012.07%979,43811.78%1,041,14712.69%1,040,49012.73%1,040,49012.64%1,039,48412.84%1,099,32013.67%1,082,68613.27%1,055,31612.79%1,013,19312.57%961,58012.07%922,24911.49%881,46211.39%828,3299.71%796,3749.99%706,1729.48%706,1729.21%706,1729.16%706,1728.78%
資本公積-特別股股票溢價000000000000000000000000000000000000000000000000000
資本公積-受贈資產1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%
資本公積-受領股東贈與1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%1,0020.01%
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4,6510.05%4,6510.05%4,6510.05%4,6510.06%4,6510.05%4,6510.05%4,6510.05%4,6510.05%4,6510.05%4,6510.05%4,6510.05%4,6510.05%4,6510.06%4,6510.05%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.05%4,6510.05%4,6510.06%4,6510.06%4,6510.05%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.05%4,6510.06%4,6510.06%4,6510.06%4,6510.06%4,6510.06%
資本公積-合併溢額114,2241.32%114,2241.24%114,2241.3%114,2241.36%114,2241.31%114,2241.29%114,2241.28%114,2241.3%114,2241.31%114,2241.29%114,2241.29%114,2241.31%114,2241.37%114,2241.34%114,2241.35%114,2241.38%114,2241.42%114,2241.4%114,2241.44%114,2241.42%114,2241.44%114,2241.34%114,2241.34%114,2241.39%114,2241.39%114,2241.33%114,2241.36%
資本公積-認股權420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%420%1220%15,3710.18%16,4320.2%17,2270.21%18,1950.22%18,2600.22%18,2600.22%18,3610.23%19,4810.24%21,1060.26%23,8000.29%27,9610.35%32,9600.41%36,7820.46%40,7770.53%46,0040.54%49,0880.62%57,8240.78%57,8240.75%57,8240.75%350%
資本公積-其他38,2240.44%38,2240.41%38,2240.43%38,2240.46%38,2240.44%38,2240.43%38,2240.43%38,2240.43%38,2240.44%38,2240.43%38,2240.43%38,2240.44%38,2240.46%38,2240.45%38,2240.45%38,2240.46%38,2240.47%38,2240.47%38,2240.48%38,2240.48%38,2240.48%38,2240.45%38,2240.45%38,2240.46%38,2240.46%38,2240.44%38,2240.45%38,2240.46%38,2240.47%38,2240.46%38,2240.47%38,2240.45%38,2240.47%38,2240.46%38,2240.47%38,2240.47%38,2240.46%38,2240.47%38,2240.48%38,2240.47%38,2240.46%38,2240.47%38,2240.48%38,2230.48%38,2240.49%38,2240.45%38,2240.48%38,2240.51%38,2240.5%38,2240.5%38,2240.48%
資本公積合計930,80010.79%930,80010.09%930,80010.58%930,80011.12%930,80010.64%930,80010.51%930,80010.46%930,80010.57%930,80010.68%930,80010.52%930,80010.48%930,80010.65%930,80011.2%1,020,87811.98%1,020,87812.1%1,020,87812.35%1,019,87612.65%1,019,87612.46%1,063,03813.44%1,063,03813.22%1,063,03813.38%1,063,03812.46%1,156,86913.62%1,156,86914.05%1,156,86914.05%1,156,86913.45%1,306,99915.55%1,306,99915.85%1,306,99916.03%1,306,99915.83%1,306,28416.05%1,170,18313.88%1,160,77114.19%1,153,76413.88%1,216,44114.82%1,215,84914.88%1,215,84914.77%1,214,94415.01%1,275,90015.87%1,260,89115.46%1,236,21514.98%1,198,25314.87%1,151,63914.45%1,116,12913.9%1,079,33813.95%1,031,43212.08%1,002,56112.57%921,09512.36%921,09512.01%921,09511.95%863,30610.74%
保留盈餘
法定盈餘公積1,293,22814.99%1,293,22814.02%1,240,17414.1%1,240,17414.81%1,240,17414.17%1,240,17414.01%1,159,48913.03%1,159,48913.17%1,159,48913.31%1,159,48913.1%1,108,84812.48%1,108,84812.68%1,108,84813.34%1,060,87012.45%1,060,87012.57%1,060,87012.84%1,060,87013.15%1,060,87012.96%1,003,26212.68%1,003,26212.47%1,003,26212.63%1,003,26211.76%950,61811.19%950,61811.54%950,61811.55%950,61811.05%905,14210.77%
特別盈餘公積274,9713.19%274,9712.98%335,7893.82%335,7894.01%335,7893.84%335,7893.79%310,3573.49%310,3573.52%310,3573.56%310,3573.51%447,1805.03%447,1805.12%447,1805.38%409,9064.81%409,9064.86%409,9064.96%409,9065.08%409,9065.01%292,6793.7%292,6793.64%292,6793.68%292,6793.43%206,2852.43%206,2852.51%206,2852.51%206,2852.4%171,5532.04%171,5532.08%171,5532.1%171,5532.08%121,8141.5%121,8141.45%121,8141.49%121,8141.47%121,8141.48%121,8141.49%121,8141.48%121,8141.5%121,8141.51%121,8141.49%121,8141.48%121,8141.51%180,3762.26%180,3762.25%180,3762.33%180,3762.11%121,8141.53%121,8141.63%121,8141.59%121,8141.58%273,1393.4%
未分配盈餘(或待彌補虧損)889,33010.31%740,0618.03%1,119,54512.73%957,10911.43%897,75210.26%673,6487.61%1,215,40413.66%1,133,20812.87%992,46911.39%678,3117.66%906,67210.21%762,8998.73%635,8757.65%1,020,58111.98%928,36911%787,3359.53%640,2107.94%507,4416.2%1,059,54713.39%1,002,21612.46%887,46111.17%710,0468.32%1,137,83513.4%1,034,33012.56%882,49610.72%742,8278.64%1,028,40412.23%979,39611.88%901,16511.05%718,0598.69%1,426,03317.52%1,400,19016.61%1,179,74614.42%981,04511.8%1,373,27316.73%1,288,26515.76%1,141,34513.86%863,43110.67%1,379,28117.15%1,298,44115.92%1,208,92314.65%988,45812.26%1,466,70118.41%1,295,63216.14%1,133,89714.66%1,005,69211.78%1,501,45818.83%1,305,44217.52%1,168,70115.24%996,13512.92%1,293,14616.08%
保留盈餘合計2,457,52928.48%2,308,26025.03%2,695,50830.65%2,533,07230.25%2,473,71528.27%2,249,61125.41%2,685,25030.18%2,603,05429.56%2,462,31528.26%2,148,15724.27%2,462,70027.73%2,318,92726.53%2,191,90326.38%2,491,35729.25%2,399,14528.43%2,258,11127.33%2,110,98626.17%1,978,21724.16%2,355,48829.77%2,298,15728.57%2,183,40227.48%2,005,98723.52%2,294,73827.02%2,191,23326.61%2,039,39924.77%1,899,73022.09%2,105,09925.04%2,056,09124.94%1,977,86024.26%1,794,75421.73%2,379,79229.24%2,353,94927.93%2,133,50526.08%1,934,80423.28%2,266,46727.62%2,181,45926.69%2,034,53924.71%1,756,62521.7%2,211,39627.5%2,130,55626.12%2,041,03824.73%1,820,57322.59%2,292,82528.78%2,121,75626.43%1,960,02125.34%1,831,81621.46%2,201,41827.61%2,005,40226.91%1,868,66124.36%1,696,09522%2,072,46125.78%
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136,4751.58%
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%13,1640.16%40,0430.49%131,6971.6%72,9070.9%98,7401.23%132,6381.63%39,9660.48%9,9850.12%25,8040.32%33,7710.42%25,2860.33%73,5160.86%4,1590.05%(92,482)-1.24%(109,290)-1.42%(36,477)-0.47%(74,911)-0.93%
庫藏股票00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計5,158,46659.78%5,015,83554.39%5,304,50960.31%5,065,52260.49%5,094,16358.22%4,750,73653.66%5,333,61059.94%5,196,50059.02%5,028,43757.72%4,653,23352.57%5,063,26657.01%4,816,05155.09%4,515,98154.34%4,918,76957.74%4,863,23057.64%4,708,43056.98%4,497,86155.77%4,326,57352.85%4,800,57960.68%4,827,91060.03%4,729,49759.53%4,681,05454.87%5,107,66760.14%4,914,38959.68%4,754,61857.75%4,703,75754.7%5,115,35060.85%5,033,42761.05%4,957,05060.79%4,741,01057.41%5,300,36565.12%5,155,00561.16%4,978,06560.85%4,848,45658.34%5,285,23664.4%5,226,22763.95%5,170,96162.8%4,832,90459.71%5,369,92166.78%5,301,37665%5,083,57861.61%4,778,35359.29%5,201,00665.27%4,988,02062.14%4,765,98261.61%4,618,43154.11%4,879,02861.19%4,474,39160.04%4,320,84256.33%4,221,08954.74%4,501,23255.99%
非控制權益36,9060.43%63,2400.69%70,2360.8%72,7550.87%77,1550.88%79,0650.89%81,3470.91%82,1640.93%67,0690.77%62,6170.71%36,0430.41%34,8700.4%33,9430.41%35,4830.42%38,3940.46%38,4180.46%42,5690.53%43,3240.53%44,5040.56%44,0930.55%45,6210.57%45,5300.53%45,2760.53%00%00%00%00%00%00%00%00%00%00%00%25,7800.31%29,8610.37%27,3510.33%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
權益總額5,195,37260.21%5,079,07555.08%5,374,74561.11%5,138,27761.36%5,171,31859.1%4,829,80154.56%5,414,95760.85%5,278,66459.95%5,095,50658.49%4,715,85053.28%5,099,30957.41%4,850,92155.49%4,549,92454.75%4,954,25258.16%4,901,62458.09%4,746,84857.45%4,540,43056.3%4,369,89753.37%4,845,08361.24%4,872,00360.58%4,775,11860.11%4,726,58455.41%5,152,94360.67%4,914,38959.68%4,754,61857.75%4,703,75754.7%5,115,35060.85%5,033,42761.05%4,957,05060.79%4,741,01057.41%5,300,36565.12%5,155,00561.16%4,978,06560.85%4,848,45658.34%5,311,01664.71%5,256,08864.32%5,198,31263.13%4,832,90459.71%5,369,92166.78%5,301,37665%5,083,57861.61%4,778,35359.29%5,201,00665.27%4,988,02062.14%4,765,98261.61%4,618,43154.11%4,879,02861.19%4,474,39160.04%4,320,84256.33%4,221,08954.74%4,501,23255.99%
負債及權益總計8,629,346100%9,221,416100%8,795,497100%8,374,045100%8,749,646100%8,853,023100%8,898,668100%8,804,545100%8,711,587100%8,851,242100%8,881,866100%8,741,505100%8,309,872100%8,518,631100%8,437,519100%8,263,284100%8,065,260100%8,187,254100%7,911,151100%8,042,675100%7,944,548100%8,530,524100%8,492,832100%8,234,498100%8,232,710100%8,599,860100%8,406,906100%8,245,044100%8,154,328100%8,258,767100%8,138,791100%8,428,986100%8,181,245100%8,311,394100%8,207,175100%8,172,216100%8,234,539100%8,094,147100%8,040,690100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

資產總額

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8,629,346100%9,221,416100%8,795,497100%8,374,045100%8,749,646100%8,853,023100%8,898,668100%8,804,545100%8,711,587100%8,851,242100%8,881,866100%8,741,505100%8,309,872100%8,518,631100%8,437,519100%8,263,284100%8,065,260100%8,187,254100%7,911,151100%8,042,675100%7,944,548100%8,530,524100%8,492,832100%8,234,498100%8,232,710100%8,599,860100%8,406,906100%8,245,044100%8,154,328100%8,258,767100%8,138,791100%8,428,986100%8,181,245100%8,311,394100%8,207,175100%8,172,216100%8,234,539100%8,094,147100%8,040,690100%8,156,285100%
負債總額3,433,97439.79%4,142,34144.92%3,420,75238.89%3,235,76838.64%3,578,32840.9%4,023,22245.44%3,483,71139.15%3,525,88140.05%3,616,08141.51%4,135,39246.72%3,782,55742.59%3,890,58444.51%3,759,94845.25%3,564,37941.84%3,535,89541.91%3,516,43642.55%3,524,83043.7%3,817,35746.63%3,066,06838.76%3,170,67239.42%3,169,43039.89%3,803,94044.59%3,339,88939.33%3,320,10940.32%3,478,09242.25%3,896,10345.3%3,291,55639.15%3,211,61738.95%3,197,27839.21%3,517,75742.59%2,838,42634.88%3,273,98138.84%3,203,18039.15%3,462,93841.66%2,896,15935.29%2,916,12835.68%3,036,22736.87%3,261,24340.29%2,670,76933.22%2,854,90935%
權益總額5,195,37260.21%5,079,07555.08%5,374,74561.11%5,138,27761.36%5,171,31859.1%4,829,80154.56%5,414,95760.85%5,278,66459.95%5,095,50658.49%4,715,85053.28%5,099,30957.41%4,850,92155.49%4,549,92454.75%4,954,25258.16%4,901,62458.09%4,746,84857.45%4,540,43056.3%4,369,89753.37%4,845,08361.24%4,872,00360.58%4,775,11860.11%4,726,58455.41%5,152,94360.67%4,914,38959.68%4,754,61857.75%4,703,75754.7%5,115,35060.85%5,033,42761.05%4,957,05060.79%4,741,01057.41%5,300,36565.12%5,155,00561.16%4,978,06560.85%4,848,45658.34%5,311,01664.71%5,256,08864.32%5,198,31263.13%4,832,90459.71%5,369,92166.78%5,301,37665%

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6,499,41675.32%6,694,17472.59%6,372,03172.45%6,034,01672.06%6,313,96872.16%6,433,82772.67%6,442,12872.39%6,284,32371.38%6,338,88872.76%6,488,62073.31%6,523,48073.45%6,433,31273.6%6,156,36374.08%6,390,56875.02%6,352,19475.29%6,285,42976.06%6,190,36376.75%6,545,70679.95%6,425,60181.22%6,694,15883.23%6,655,70883.78%7,236,57184.83%7,281,99485.74%7,042,47585.52%6,920,66884.06%7,291,06084.78%7,085,63984.28%6,891,43383.58%6,824,45383.69%6,920,65183.8%6,779,45283.3%7,124,92784.53%6,818,01883.34%6,940,14383.5%6,857,65183.56%6,786,65983.05%6,835,35583.01%6,620,59981.79%6,564,03481.64%6,772,21483.03%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,129,93024.68%2,527,24227.41%2,423,46627.55%2,340,02927.94%2,435,67827.84%2,419,19627.33%2,456,54027.61%2,520,22228.62%2,372,69927.24%2,362,62226.69%2,358,38626.55%2,308,19326.4%2,153,50925.92%2,128,06324.98%2,085,32524.71%1,977,85523.94%1,874,89723.25%1,641,54820.05%1,485,55018.78%1,348,51716.77%1,288,84016.22%1,293,95315.17%1,210,83814.26%1,192,02314.48%1,312,04215.94%1,308,80015.22%1,321,26715.72%1,353,61116.42%1,329,87516.31%1,338,11616.2%1,359,33916.7%1,304,05915.47%1,363,22716.66%1,371,25116.5%1,349,52416.44%1,385,55716.95%1,399,18416.99%1,473,54818.21%1,476,65618.36%1,384,07116.97%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,930,37233.96%3,144,57834.1%2,474,20128.13%2,338,32427.92%2,609,38529.82%3,109,43135.12%2,586,92629.07%2,668,32630.31%2,709,29631.1%3,290,38737.17%2,972,84733.47%3,168,98736.25%3,290,49339.6%3,106,56036.47%3,073,72136.43%3,080,79537.28%3,115,25438.63%3,431,58941.91%2,679,38433.87%2,785,52434.63%2,786,61835.08%3,422,80340.12%2,978,72435.07%2,984,64636.25%3,102,17237.68%3,544,68141.22%3,000,07435.69%2,933,59735.58%2,926,34635.89%3,241,38739.25%2,579,08131.69%3,010,33935.71%2,970,73736.31%3,246,11639.06%2,721,57433.16%2,722,25933.31%2,815,56634.19%3,077,12638.02%2,483,75530.89%2,641,18232.38%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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503,6025.84%997,76310.82%946,55110.76%897,44410.72%968,94311.07%913,79110.32%896,78510.08%857,5559.74%906,78510.41%845,0059.55%809,7109.12%721,5978.25%469,4555.65%457,8195.37%462,1745.48%435,6415.27%409,5765.08%385,7684.71%386,6844.89%385,1484.79%382,8124.82%381,1374.47%361,1654.25%335,4634.07%375,9204.57%351,4224.09%291,4823.47%278,0203.37%270,9323.32%276,3703.35%259,3453.19%263,6423.13%232,4432.84%216,8222.61%174,5852.13%193,8692.37%220,6612.68%184,1172.27%187,0142.33%213,7272.62%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,195,37260.21%5,079,07555.08%5,374,74561.11%5,138,27761.36%5,171,31859.1%4,829,80154.56%5,414,95760.85%5,278,66459.95%5,095,50658.49%4,715,85053.28%5,099,30957.41%4,850,92155.49%4,549,92454.75%4,954,25258.16%4,901,62458.09%4,746,84857.45%4,540,43056.3%4,369,89753.37%4,845,08361.24%4,872,00360.58%4,775,11860.11%4,726,58455.41%5,152,94360.67%4,914,38959.68%4,754,61857.75%4,703,75754.7%5,115,35060.85%5,033,42761.05%4,957,05060.79%4,741,01057.41%5,300,36565.12%5,155,00561.16%4,978,06560.85%4,848,45658.34%5,311,01664.71%5,256,08864.32%5,198,31263.13%4,832,90459.71%5,369,92166.78%5,301,37665%
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