6161
49.85
TWD+0.50 (1.01%)
2025.04.02收盤
捷波－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 612,147 | 37.11% | 732,560 | 40.1% | 893,787 | 45.23% | 912,693 | 48.06% | 865,919 | 47.73% | 819,046 | 45.65% | 839,984 | 45.94% | 777,378 | 41.73% | 779,620 | 42.73% | 634,412 | 34.35% | 712,153 | 35.83% | 513,937 | 25.81% | 471,577 | 24.13% | 384,164 | 21.57% | 508,226 | 26.93% | 455,730 | 26.31% | 387,173 | 23.13% | 482,089 | 29.97% | 473,546 | 27.59% | 421,765 | 25.19% | 513,119 | 31.22% | 458,982 | 28.71% | 554,517 | 32.92% | 464,854 | 28.62% | 471,333 | 28.34% | 842,561 | 42.64% | 737,670 | 37.3% | 624,254 | 32.79% | 572,177 | 31.04% | 472,847 | 26.03% | 476,768 | 25.74% | 457,265 | 25.03% | 476,092 | 25.38% | 470,058 | 25.26% | 646,353 | 34.34% | 606,270 | 32.06% | 535,883 | 24.11% | 414,215 | 16.05% | 503,245 | 18.6% | 412,261 | 13.02% | 575,650 | 18.48% | 405,600 | 13.68% | 335,587 | 10.4% | 452,034 | 13.79% | 300,738 | 10.93% | 257,525 | 7.79% | 334,416 | 10.43% | 696,698 | 18.62% | 374,557 | 11.3% | 420,146 | 9.71% | 433,721 | 11.08% | 466,663 | 12.64% |
| 透過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% | 15,082 | 0.8% | 45,612 | 2.63% | 105,048 | 6.28% | 46,959 | 2.92% | 6,287 | 0.37% | 85,100 | 5.08% | 25,830 | 1.57% | 34,800 | 2.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,130 | 0.06% | 1,302 | 0.05% | 1,470 | 0.04% | 1,476 | 0.05% | 1,776 | 0.05% | 19,976 | 0.6% | 1,704 | 0.04% | 1,450 | 0.04% | 3,005 | 0.08% | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 89,568 | 5.43% | 90,456 | 4.95% | 149,596 | 7.57% | 96,000 | 5.05% | 30,705 | 1.69% | 59,070 | 3.29% | 68,740 | 3.76% | 92,850 | 4.98% | 50,000 | 2.74% | 31,750 | 1.72% | 29,720 | 1.5% | 28,015 | 1.41% | 55,487 | 2.84% | 69,715 | 3.92% | 69,701 | 3.69% | 128,420 | 7.41% | 157,085 | 9.38% | 131,280 | 8.16% | 204,435 | 11.91% | 160,225 | 9.57% | 14,990 | 0.91% | 15,520 | 0.97% | 16,090 | 0.96% | 19,990 | 1.23% | 0 | 6,000 | 0.3% | 176,300 | 8.91% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
| 應收票據淨額 | 19,765 | 1.2% | 13,882 | 0.76% | 7,201 | 0.36% | 2,898 | 0.15% | 2,644 | 0.15% | 309 | 0.02% | 1,403 | 0.08% | 665 | 0.04% | 1,949 | 0.11% | 483 | 0.03% | 1,263 | 0.06% | 1,769 | 0.09% | 1,184 | 0.06% | 3,366 | 0.19% | 1,484 | 0.08% | 217 | 0.01% | 643 | 0.04% | 854 | 0.05% | 1,213 | 0.07% | 2,255 | 0.13% | 2,911 | 0.18% | 1,775 | 0.11% | 1,550 | 0.09% | 1,145 | 0.07% | 3,437 | 0.17% | 3,106 | 0.16% | 3,514 | 0.19% | 4,876 | 0.27% | 3,252 | 0.18% | 2,270 | 0.12% | 7,567 | 0.4% | 2,669 | 0.14% | 3,171 | 0.17% | 2,726 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,095 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 1,095 | 0.03% | 1,172 | 0.03% | 0 | 0% | 0 | 0% | ||||||||||||
| 應收帳款淨額 | 76,047 | 4.61% | 127,026 | 6.95% | 109,246 | 5.53% | 85,860 | 4.52% | 103,487 | 5.7% | 105,082 | 5.86% | 80,605 | 4.41% | 89,016 | 4.78% | 75,650 | 4.15% | 152,720 | 8.27% | 148,127 | 7.45% | 193,995 | 9.74% | 143,748 | 7.36% | 120,179 | 6.75% | 129,058 | 6.84% | 74,393 | 4.3% | 73,957 | 4.42% | 90,523 | 5.63% | 77,960 | 4.54% | 98,919 | 5.91% | 107,918 | 6.57% | 140,879 | 8.81% | 110,528 | 6.56% | 94,115 | 5.79% | 89,928 | 5.41% | 103,805 | 5.25% | 79,858 | 4.04% | 65,861 | 3.46% | 58,421 | 3.17% | 59,689 | 3.29% | 72,743 | 3.93% | 71,330 | 3.9% | 46,776 | 2.49% | 66,595 | 3.58% | 50,287 | 2.67% | 70,868 | 3.75% | 474,272 | 21.33% | 646,422 | 25.04% | 624,083 | 23.07% | 774,504 | 24.46% | 605,221 | 19.43% | 641,116 | 21.63% | 777,008 | 24.07% | 524,289 | 16% | 604,156 | 21.96% | 845,081 | 25.57% | 701,630 | 21.89% | 772,297 | 20.64% | 1,027,379 | 30.99% | 1,463,436 | 33.84% | 1,547,543 | 39.54% | 1,478,237 | 40.04% |
| 應收帳款－關係人淨額 | 5,050 | 0.31% | 984 | 0.05% | 1,267 | 0.06% | 2,500 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 269,353 | 16.33% | 295,328 | 16.17% | 268,172 | 13.57% | 282,117 | 14.85% | 298,963 | 16.48% | 310,911 | 17.33% | 329,756 | 18.03% | 387,443 | 20.8% | 390,930 | 21.43% | 492,199 | 26.65% | 549,314 | 27.64% | 590,003 | 29.63% | 604,157 | 30.92% | 535,036 | 30.05% | 485,209 | 25.71% | 371,544 | 21.45% | 292,932 | 17.5% | 300,301 | 18.67% | 376,352 | 21.93% | 333,849 | 19.94% | 358,676 | 21.83% | 327,925 | 20.51% | 361,188 | 21.44% | 378,536 | 23.31% | 430,822 | 25.91% | 347,872 | 17.6% | 300,879 | 15.21% | 313,252 | 16.45% | 325,446 | 17.66% | 328,899 | 18.11% | 313,816 | 16.94% | 303,997 | 16.64% | 331,140 | 17.65% | 281,139 | 15.11% | 266,652 | 14.17% | 252,567 | 13.36% | 254,203 | 11.43% | 485,765 | 18.82% | 569,301 | 21.04% | 906,536 | 28.63% | 850,992 | 27.32% | 816,874 | 27.56% | 1,019,858 | 31.6% | 1,207,496 | 36.84% | 798,028 | 29.01% | 1,182,441 | 35.77% | 1,140,157 | 35.57% | 1,267,157 | 33.86% | 1,042,001 | 31.43% | 1,612,817 | 37.29% | 1,221,485 | 31.21% | 1,083,758 | 29.35% |
| 預付款項 | 10,532 | 0.64% | 18,055 | 0.99% | 18,953 | 0.96% | 22,554 | 1.19% | 20,576 | 1.13% | 23,413 | 1.3% | 17,706 | 0.97% | 17,212 | 0.92% | 19,416 | 1.06% | 23,746 | 1.29% | 26,012 | 1.31% | 54,724 | 2.75% | 60,771 | 3.11% | 76,001 | 4.27% | 83,437 | 4.42% | 61,439 | 3.55% | 54,052 | 3.23% | 36,667 | 2.28% | 47,260 | 2.75% | 32,302 | 1.93% | 35,639 | 2.17% | 27,235 | 1.7% | 28,616 | 1.7% | 31,845 | 1.96% | 39,259 | 2.36% | 35,707 | 1.81% | 33,213 | 1.68% | 30,354 | 1.59% | 23,601 | 1.28% | 18,632 | 1.03% | 22,834 | 1.23% | 19,459 | 1.06% | 22,886 | 1.22% | 34,198 | 1.84% | 23,003 | 1.22% | 22,463 | 1.19% | 14,476 | 0.65% | 61,063 | 2.37% | 47,162 | 1.74% | 67,236 | 2.12% | 72,862 | 2.34% | 60,076 | 2.03% | 68,948 | 2.14% | 59,527 | 1.82% | 76,771 | 2.79% | 76,861 | 2.33% | 87,649 | 2.73% | 73,198 | 1.96% | 61,609 | 1.86% | 72,908 | 1.69% | 52,112 | 1.33% | 47,982 | 1.3% |
| 其他流動資產 | 7,355 | 0.45% | 9,968 | 0.55% | 5,374 | 0.27% | 5,282 | 0.28% | 3,413 | 0.19% | 4,762 | 0.27% | 6,862 | 0.38% | 4,287 | 0.23% | 5,747 | 0.32% | 6,598 | 0.36% | 5,614 | 0.28% | 7,647 | 0.38% | 7,438 | 0.38% | 10,025 | 0.56% | 9,703 | 0.51% | 4,625 | 0.27% | 6,921 | 0.41% | 6,565 | 0.41% | 5,885 | 0.34% | 6,282 | 0.38% | 10,014 | 0.61% | 7,232 | 0.45% | 4,226 | 0.25% | 5,225 | 0.32% | 4,733 | 0.28% | 5,304 | 0.27% | 722 | 0.04% | 178,587 | 9.38% | 134,384 | 7.29% | 134,281 | 7.39% | 154,479 | 8.34% | 155,015 | 8.48% | 154,806 | 8.25% | 150,934 | 8.11% | 800 | 0.04% | 26,007 | 1.38% | 17,565 | 0.79% | 40,577 | 1.57% | 21,289 | 0.79% | 70,487 | 2.23% | 46,217 | 1.48% | 105,453 | 3.56% | 103,233 | 3.2% | 93,390 | 2.85% | 44,461 | 1.62% | 46,411 | 1.4% | 44,994 | 1.4% | 48,047 | 1.28% | 51,294 | 1.55% | 68,507 | 1.58% | 60,287 | 1.54% | 56,339 | 1.53% |
| 流動資產合計 | 1,089,817 | 66.06% | 1,288,259 | 70.52% | 1,453,596 | 73.57% | 1,409,904 | 74.24% | 1,325,707 | 73.07% | 1,322,593 | 73.72% | 1,345,056 | 73.56% | 1,368,902 | 73.48% | 1,323,363 | 72.54% | 1,341,908 | 72.65% | 1,472,203 | 74.07% | 1,390,090 | 69.82% | 1,344,685 | 68.81% | 1,198,486 | 67.31% | 1,301,900 | 68.98% | 1,141,980 | 65.94% | 1,077,811 | 64.39% | 1,095,238 | 68.1% | 1,192,938 | 69.52% | 1,140,697 | 68.13% | 1,069,097 | 65.06% | 1,014,348 | 63.44% | 1,076,715 | 63.93% | 995,710 | 61.31% | 1,036,075 | 62.3% | 1,341,249 | 67.87% | 1,333,731 | 67.43% | 1,217,955 | 63.98% | 1,117,758 | 60.64% | 1,019,418 | 56.12% | 1,044,045 | 56.37% | 1,012,674 | 55.42% | 1,039,452 | 55.42% | 1,005,797 | 54.06% | 990,886 | 52.65% | 981,485 | 51.91% | 1,297,034 | 58.34% | 1,649,054 | 63.89% | 1,771,092 | 65.46% | 2,237,637 | 70.66% | 2,170,505 | 69.68% | 2,044,385 | 68.97% | 2,318,220 | 71.83% | 2,352,364 | 71.77% | 1,849,437 | 67.23% | 2,428,279 | 73.46% | 2,322,903 | 72.47% | 2,868,382 | 76.64% | 2,584,634 | 77.95% | 3,641,109 | 84.19% | 3,316,809 | 84.75% | 3,136,258 | 84.94% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 51,057 | 3.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 297,513 | 18.03% | 303,603 | 16.62% | 275,461 | 13.94% | 391,598 | 20.62% | 391,526 | 21.58% | 395,184 | 22.03% | 391,501 | 21.41% | 402,783 | 21.62% | 409,197 | 22.43% | 417,928 | 22.63% | 422,641 | 21.27% | 433,888 | 21.79% | 433,048 | 22.16% | 429,762 | 24.13% | 436,536 | 23.13% | 441,743 | 25.51% | 448,053 | 26.77% | 361,625 | 22.48% | 362,774 | 21.14% | 373,491 | 22.31% | 383,663 | 23.35% | 394,511 | 24.67% | 413,363 | 24.54% | 426,109 | 26.24% | 425,011 | 25.56% | 430,867 | 21.8% | 449,471 | 22.72% | 458,640 | 24.09% | 457,909 | 24.84% | 464,189 | 25.55% | 465,893 | 25.15% | 467,300 | 25.58% | 491,256 | 26.19% | 503,263 | 27.05% | 523,854 | 27.84% | 539,391 | 28.53% | 547,963 | 24.65% | 571,663 | 22.15% | 561,976 | 20.77% | 576,311 | 18.2% | 590,922 | 18.97% | 587,248 | 19.81% | 580,950 | 18% | 593,948 | 18.12% | 569,430 | 20.7% | 534,881 | 16.18% | 544,086 | 16.98% | 544,684 | 14.55% | 396,469 | 11.96% | 343,127 | 7.93% | 280,925 | 7.18% | 251,880 | 6.82% |
| 使用權資產 | 49,483 | 3% | 52,732 | 2.89% | 56,276 | 2.85% | 59,425 | 3.13% | 58,151 | 3.21% | 46,788 | 2.61% | 47,560 | 2.6% | 48,839 | 2.62% | 51,943 | 2.85% | 52,424 | 2.84% | 52,480 | 2.64% | 53,816 | 2.7% | 53,858 | 2.76% | 25,894 | 1.45% | 27,387 | 1.45% | 26,835 | 1.55% | 28,470 | 1.7% | 29,213 | 1.82% | 38,234 | 2.23% | 40,683 | 2.43% | 42,372 | 2.58% | 39,695 | 2.48% | 42,794 | 2.54% | 43,808 | 2.7% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 125,197 | 7.59% | 124,381 | 6.81% | 126,129 | 6.38% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 35,667 | 1.94% | 85,958 | 4.73% | 93,370 | 5.04% | 93,680 | 5.13% | 93,989 | 5.01% | 94,298 | 5.07% | 94,608 | 5.03% | 94,917 | 5.02% | 95,227 | 4.28% | 95,536 | 3.7% | 95,845 | 3.54% | 96,155 | 3.04% | 96,464 | 3.1% | 96,773 | 3.26% | 97,083 | 3.01% | 97,392 | 2.97% | 97,701 | 3.55% | 98,011 | 2.97% | 98,321 | 3.07% | 98,630 | 2.64% | 98,939 | 2.98% | 99,249 | 2.29% | 99,558 | 2.54% | 99,868 | 2.7% | ||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 1,167 | 0.07% | 152 | 0.01% | 216 | 0.01% | 417 | 0.02% | 632 | 0.03% | 737 | 0.04% | 585 | 0.03% | 3,098 | 0.17% | 3,709 | 0.2% | 4,338 | 0.23% | 1,085 | 0.05% | 1,653 | 0.08% | 2,160 | 0.11% | 2,476 | 0.14% | 2,958 | 0.16% | 3,545 | 0.2% | 4,090 | 0.24% | 4,284 | 0.27% | 1,398 | 0.08% | 1,046 | 0.06% | 2,825 | 0.17% | 3,643 | 0.23% | 3,551 | 0.21% | 4,122 | 0.25% | 5,560 | 0.33% | 5,796 | 0.29% | 2,134 | 0.11% | 2,752 | 0.14% | 3,334 | 0.18% | 3,946 | 0.22% | 4,370 | 0.24% | 3,144 | 0.17% | 3,795 | 0.2% | 4,485 | 0.24% | 574 | 0.03% | 1,049 | 0.06% | 1,516 | 0.07% | 1,998 | 0.08% | 2,442 | 0.09% | 2,989 | 0.09% | 3,575 | 0.11% | 4,321 | 0.15% | 1,468 | 0.05% | 1,749 | 0.05% | 2,475 | 0.09% | 1,742 | 0.05% | 2,337 | 0.07% | 2,489 | 0.07% | 3,085 | 0.09% | 3,392 | 0.08% | 700 | 0.02% | 902 | 0.02% |
| 遞延所得稅資產 | 16,945 | 1.03% | 19,827 | 1.09% | 20,894 | 1.06% | 23,781 | 1.25% | 25,032 | 1.38% | 26,089 | 1.45% | 35,149 | 1.92% | 30,935 | 1.66% | 27,290 | 1.5% | 20,097 | 1.09% | 25,639 | 1.29% | 25,392 | 1.28% | 32,505 | 1.66% | 34,999 | 1.97% | 27,317 | 1.45% | 25,007 | 1.44% | 26,796 | 1.6% | 28,988 | 1.8% | 30,841 | 1.8% | 28,816 | 1.72% | 33,285 | 2.03% | 32,987 | 2.06% | 32,115 | 1.91% | 33,142 | 2.04% | 34,798 | 2.09% | 37,743 | 1.91% | 37,494 | 1.9% | 38,850 | 2.04% | 29,915 | 1.62% | 30,886 | 1.7% | 31,771 | 1.72% | 36,041 | 1.97% | 27,972 | 1.49% | 30,531 | 1.64% | 31,535 | 1.68% | 29,222 | 1.55% | 36,997 | 1.66% | 38,886 | 1.51% | 35,136 | 1.3% | 36,296 | 1.15% | 34,636 | 1.11% | 39,061 | 1.32% | 38,941 | 1.21% | 39,464 | 1.2% | 37,974 | 1.38% | 33,426 | 1.01% | 31,876 | 0.99% | 26,683 | 0.71% | 37,133 | 1.12% | 49,864 | 1.15% | 49,105 | 1.25% | 47,776 | 1.29% |
| 其他非流動資產 | 18,547 | 1.12% | 37,945 | 2.08% | 43,306 | 2.19% | 14,059 | 0.74% | 13,272 | 0.73% | 2,735 | 0.15% | 8,774 | 0.48% | 8,419 | 0.45% | 8,844 | 0.48% | 10,280 | 0.56% | 13,439 | 0.68% | 13,820 | 0.69% | 15,607 | 0.8% | 16,798 | 0.94% | 19,036 | 1.01% | 20,595 | 1.19% | 21,418 | 1.28% | 21,785 | 1.35% | 22,297 | 1.3% | 23,154 | 1.38% | 45,915 | 2.79% | 48,050 | 3.01% | 50,005 | 2.97% | 50,419 | 3.1% | 85,716 | 5.15% | 84,604 | 4.28% | 87,206 | 4.41% | 113,330 | 5.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 559,909 | 33.94% | 538,640 | 29.48% | 522,282 | 26.43% | 489,280 | 25.76% | 488,613 | 26.93% | 471,533 | 26.28% | 483,569 | 26.44% | 494,074 | 26.52% | 500,983 | 27.46% | 505,067 | 27.35% | 515,284 | 25.93% | 600,813 | 30.18% | 609,422 | 31.19% | 582,173 | 32.69% | 585,478 | 31.02% | 589,969 | 34.06% | 596,065 | 35.61% | 513,133 | 31.9% | 523,124 | 30.48% | 533,511 | 31.87% | 574,220 | 34.94% | 584,509 | 36.56% | 607,607 | 36.07% | 628,379 | 38.69% | 626,864 | 37.7% | 634,876 | 32.13% | 644,144 | 32.57% | 685,787 | 36.02% | 725,489 | 39.36% | 797,178 | 43.88% | 808,189 | 43.63% | 814,467 | 44.58% | 836,305 | 44.58% | 854,732 | 45.94% | 891,059 | 47.35% | 909,311 | 48.09% | 926,070 | 41.66% | 932,027 | 36.11% | 934,395 | 34.54% | 928,969 | 29.34% | 944,623 | 30.32% | 919,799 | 31.03% | 909,354 | 28.17% | 925,458 | 28.23% | 901,419 | 32.77% | 877,291 | 26.54% | 882,308 | 27.53% | 874,201 | 23.36% | 731,070 | 22.05% | 683,997 | 15.81% | 596,982 | 15.25% | 555,869 | 15.06% |
| 資產總計 | 1,649,726 | 100% | 1,826,899 | 100% | 1,975,878 | 100% | 1,899,184 | 100% | 1,814,320 | 100% | 1,794,126 | 100% | 1,828,625 | 100% | 1,862,976 | 100% | 1,824,346 | 100% | 1,846,975 | 100% | 1,987,487 | 100% | 1,990,903 | 100% | 1,954,107 | 100% | 1,780,659 | 100% | 1,887,378 | 100% | 1,731,949 | 100% | 1,673,876 | 100% | 1,608,371 | 100% | 1,716,062 | 100% | 1,674,208 | 100% | 1,643,317 | 100% | 1,598,857 | 100% | 1,684,322 | 100% | 1,624,089 | 100% | 1,662,939 | 100% | 1,976,125 | 100% | 1,977,875 | 100% | 1,903,742 | 100% | 1,843,247 | 100% | 1,816,596 | 100% | 1,852,234 | 100% | 1,827,141 | 100% | 1,875,757 | 100% | 1,860,529 | 100% | 1,881,945 | 100% | 1,890,796 | 100% | 2,223,104 | 100% | 2,581,081 | 100% | 2,705,487 | 100% | 3,166,606 | 100% | 3,115,128 | 100% | 2,964,184 | 100% | 3,227,574 | 100% | 3,277,822 | 100% | 2,750,856 | 100% | 3,305,570 | 100% | 3,205,211 | 100% | 3,742,583 | 100% | 3,315,704 | 100% | 4,325,106 | 100% | 3,913,791 | 100% | 3,692,127 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,830 | 0.16% | 2,845 | 0.15% | 21,774 | 1.19% | 5,968 | 0.32% | 25,459 | 1.37% | 12,148 | 0.65% | 4,588 | 0.24% | 151,411 | 6.81% | 357,763 | 13.86% | 453,556 | 16.76% | 876,597 | 27.68% | 714,128 | 22.92% | 724,782 | 24.45% | 793,444 | 24.58% | 834,485 | 25.46% | 462,199 | 16.8% | 893,095 | 27.02% | 731,598 | 22.83% | 1,211,417 | 32.37% | 964,104 | 29.08% | 1,241,595 | 28.71% | 969,219 | 24.76% | 703,682 | 19.06% | |||||||||||||||||||||||||
| 合約負債－流動 | 23,799 | 1.44% | 26,275 | 1.44% | 33,887 | 1.72% | 35,887 | 1.89% | 28,065 | 1.55% | 40,624 | 2.26% | 50,819 | 2.78% | 37,046 | 1.99% | 27,961 | 1.53% | 38,863 | 2.1% | 48,295 | 2.43% | 32,271 | 1.62% | 30,567 | 1.56% | 39,409 | 2.21% | 55,163 | 2.92% | 78,642 | 4.54% | 63,615 | 3.8% | 58,383 | 3.63% | 47,167 | 2.75% | 34,159 | 2.04% | 35,532 | 2.16% | 30,580 | 1.91% | 29,107 | 1.73% | 16,620 | 1.02% | 14,235 | 0.86% | 53,411 | 2.7% | 18,724 | 0.95% | 29,355 | 1.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 85,083 | 5.16% | 124,216 | 6.8% | 142,696 | 7.22% | 138,239 | 7.28% | 154,044 | 8.49% | 166,757 | 9.29% | 94,125 | 5.15% | 105,117 | 5.64% | 76,443 | 4.19% | 163,948 | 8.88% | 147,380 | 7.42% | 266,088 | 13.37% | 328,035 | 16.79% | 269,179 | 15.12% | 259,629 | 13.76% | 193,499 | 11.17% | 149,237 | 8.92% | 93,223 | 5.8% | 139,062 | 8.1% | 129,778 | 7.75% | 141,453 | 8.61% | 146,224 | 9.15% | 147,445 | 8.75% | 156,303 | 9.62% | 230,202 | 13.84% | 218,537 | 11.06% | 165,764 | 8.38% | 131,129 | 6.89% | 110,538 | 6% | 145,695 | 8.02% | 128,320 | 6.93% | 123,761 | 6.77% | 177,081 | 9.44% | 143,981 | 7.74% | 122,313 | 6.5% | 130,229 | 6.89% | 127,736 | 5.75% | 197,010 | 7.63% | 197,379 | 7.3% | 264,724 | 8.36% | 343,841 | 11.04% | 226,847 | 7.65% | 425,421 | 13.18% | 440,916 | 13.45% | 283,164 | 10.29% | 345,353 | 10.45% | 397,651 | 12.41% | 470,660 | 12.58% | 421,280 | 12.71% | 627,652 | 14.51% | 584,233 | 14.93% | 598,361 | 16.21% |
| 應付帳款－關係人 | 2,258 | 0.14% | 3,209 | 0.18% | 4,254 | 0.22% | 10,720 | 0.56% | 3,772 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 108,972 | 6.61% | 285,723 | 15.64% | 255,565 | 12.93% | 91,960 | 4.84% | 95,089 | 5.24% | 94,286 | 5.26% | 265,120 | 14.5% | 131,008 | 7.03% | 149,087 | 8.17% | 135,157 | 7.32% | 352,079 | 17.71% | 100,597 | 5.05% | 100,769 | 5.16% | 81,921 | 4.6% | 134,511 | 7.13% | 105,748 | 6.11% | 120,617 | 7.21% | 113,362 | 7.05% | 187,138 | 10.91% | 97,490 | 5.82% | 111,722 | 6.8% | 109,412 | 6.84% | 230,817 | 13.7% | 68,904 | 4.24% | 88,213 | 5.3% | 415,533 | 21.03% | 211,548 | 10.7% | 66,360 | 3.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 17,316 | 1.05% | 16,501 | 0.9% | 25,587 | 1.29% | 26,805 | 1.41% | 12,298 | 0.68% | 12,638 | 0.7% | 23,841 | 1.3% | 34,877 | 1.87% | 29,751 | 1.63% | 21,299 | 1.15% | 38,044 | 1.91% | 62,798 | 3.15% | 49,101 | 2.51% | 40,554 | 2.28% | 31,752 | 1.68% | 15,873 | 0.92% | 6,140 | 0.37% | 4,329 | 0.27% | 26,622 | 1.55% | 42,375 | 2.53% | 27,404 | 1.67% | 23,399 | 1.46% | 22,893 | 1.36% | 33,892 | 2.09% | 27,296 | 1.64% | 26,767 | 1.35% | 25,012 | 1.26% | 22,454 | 1.18% | 12,306 | 0.67% | 6,909 | 0.38% | 14,059 | 0.76% | 31,816 | 1.74% | 21,404 | 1.14% | 12,885 | 0.69% | 13,355 | 0.71% | 19,589 | 1.04% | 19,756 | 0.89% | 22,050 | 0.85% | 17,212 | 0.64% | 12,038 | 0.38% | 4,552 | 0.15% | 2,222 | 0.07% | 23,377 | 0.72% | 20,408 | 0.62% | 17,448 | 0.63% | 14,667 | 0.44% | 15,492 | 0.48% | 5,096 | 0.14% | 4,757 | 0.14% | 39,268 | 0.91% | 27,610 | 0.71% | 48,143 | 1.3% |
| 負債準備－流動 | 5,118 | 0.31% | 5,463 | 0.3% | 5,846 | 0.3% | 6,411 | 0.34% | 7,782 | 0.43% | 8,768 | 0.49% | 9,398 | 0.51% | 9,927 | 0.53% | 9,080 | 0.5% | 10,009 | 0.54% | 8,921 | 0.45% | 7,979 | 0.4% | 8,169 | 0.42% | 7,578 | 0.43% | 8,121 | 0.43% | 8,716 | 0.5% | 9,053 | 0.54% | 9,928 | 0.62% | 9,704 | 0.57% | 9,301 | 0.56% | 8,636 | 0.53% | 8,816 | 0.55% | 5,663 | 0.34% | 5,639 | 0.35% | 5,905 | 0.36% | 5,984 | 0.3% | 6,508 | 0.33% | 6,133 | 0.32% | 5,968 | 0.32% | 6,437 | 0.35% | 14,621 | 0.79% | 11,953 | 0.65% | 16,031 | 0.85% | 22,396 | 1.2% | 26,819 | 1.43% | 17,131 | 0.91% | 41,535 | 1.87% | 17,641 | 0.68% | ||||||||||||||||||||||||||||
| 租賃負債－流動 | 13,832 | 0.84% | 13,774 | 0.75% | 14,135 | 0.72% | 14,547 | 0.77% | 12,086 | 0.67% | 7,938 | 0.44% | 8,891 | 0.49% | 7,672 | 0.41% | 7,551 | 0.41% | 6,379 | 0.35% | 6,258 | 0.31% | 5,093 | 0.26% | 6,127 | 0.31% | 1,912 | 0.11% | 2,916 | 0.15% | 1,722 | 0.1% | 2,764 | 0.17% | 5,016 | 0.31% | 6,013 | 0.35% | 6,785 | 0.41% | 5,755 | 0.35% | 3,989 | 0.25% | 4,494 | 0.27% | 3,816 | 0.23% | 0 | 0 | 0 | 0 | 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 | 588 | 0.04% | 646 | 0.04% | 775 | 0.04% | 284 | 0.01% | 554 | 0.03% | 2,429 | 0.14% | 1,957 | 0.11% | 2,677 | 0.14% | 2,059 | 0.11% | 4,325 | 0.23% | 3,168 | 0.16% | 2,369 | 0.12% | 1,923 | 0.1% | 3,877 | 0.22% | 2,461 | 0.13% | 1,335 | 0.08% | 1,137 | 0.07% | 3,267 | 0.2% | 2,273 | 0.13% | 1,836 | 0.11% | 573 | 0.03% | 2,922 | 0.18% | 3,584 | 0.21% | 2,048 | 0.13% | 1,429 | 0.09% | 3,349 | 0.17% | 2,532 | 0.13% | 1,753 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 17,500 | 0.95% | 22,000 | 1.21% | 26,500 | 1.43% | 31,000 | 1.7% | 34,000 | 1.81% | 36,178 | 1.94% | 45,207 | 2.4% | 58,586 | 3.1% | 134,847 | 6.07% | 141,725 | 5.49% | 163,363 | 6.04% | 143,519 | 4.53% | 274,992 | 8.83% | 271,740 | 9.17% | 244,621 | 7.58% | 244,444 | 7.46% | 245,861 | 8.94% | 0 | 0 | 0 | 74,866 | 2.26% | 0 | 0 | 0 | ||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 588 | 0.04% | 646 | 0.04% | 775 | 0.04% | 284 | 0.01% | 554 | 0.03% | 2,429 | 0.14% | 1,957 | 0.11% | 2,677 | 0.14% | 2,059 | 0.11% | 4,325 | 0.23% | 3,168 | 0.16% | 2,369 | 0.12% | 1,923 | 0.1% | 3,877 | 0.22% | 2,461 | 0.13% | 1,335 | 0.08% | 1,137 | 0.07% | 3,267 | 0.2% | 2,273 | 0.13% | 1,836 | 0.11% | 573 | 0.03% | 2,922 | 0.18% | 3,584 | 0.21% | 2,048 | 0.13% | 1,429 | 0.09% | 3,349 | 0.17% | 2,532 | 0.13% | 1,753 | 0.09% | 15,932 | 0.86% | 4,132 | 0.23% | 3,871 | 0.21% | 2,862 | 0.16% | 7,255 | 0.39% | 3,433 | 0.18% | 3,349 | 0.18% | 4,541 | 0.24% | 6,992 | 0.31% | 5,039 | 0.2% | 22,996 | 0.85% | 23,921 | 0.76% | 21,390 | 0.69% | 19,950 | 0.67% | 15,904 | 0.49% | 21,814 | 0.67% | 24,863 | 0.9% | 26,565 | 0.8% | ||||||||||||
| 流動負債合計 | 256,966 | 15.58% | 475,807 | 26.04% | 482,745 | 24.43% | 324,853 | 17.1% | 313,690 | 17.29% | 333,814 | 18.61% | 454,474 | 24.85% | 329,036 | 17.66% | 303,705 | 16.65% | 381,990 | 20.68% | 606,893 | 30.54% | 478,032 | 24.01% | 527,269 | 26.98% | 444,841 | 24.98% | 497,159 | 26.34% | 405,689 | 23.42% | 352,927 | 21.08% | 287,732 | 17.89% | 418,112 | 24.36% | 322,458 | 19.26% | 331,371 | 20.16% | 327,228 | 20.47% | 445,522 | 26.45% | 288,719 | 17.78% | 369,719 | 22.23% | 730,237 | 36.95% | 432,641 | 21.87% | 258,643 | 13.59% | 237,156 | 12.87% | 267,526 | 14.73% | 357,661 | 19.31% | 279,161 | 15.28% | 329,023 | 17.54% | 309,340 | 16.63% | 306,579 | 16.29% | 281,384 | 14.88% | 535,306 | 24.08% | 810,253 | 31.39% | 977,236 | 36.12% | 1,420,428 | 44.86% | 1,461,010 | 46.9% | 1,336,318 | 45.08% | 1,629,818 | 50.5% | 1,637,781 | 49.97% | 1,110,176 | 40.36% | 1,638,073 | 49.55% | 1,558,360 | 48.62% | 2,087,735 | 55.78% | 1,601,238 | 48.29% | 2,208,350 | 51.06% | 1,820,751 | 46.52% | 1,591,869 | 43.12% |
| 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% | 170,383 | 5.14% | 169,088 | 3.91% | 167,804 | 4.29% | 166,804 | 4.52% | |||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,059 | 0.37% | 7,230 | 0.42% | 7,216 | 0.43% | 7,373 | 0.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22,667 | 1.23% | 26,667 | 1.47% | 30,667 | 1.66% | 34,667 | 1.9% | 40,167 | 2.14% | 48,667 | 2.62% | 57,167 | 3.04% | 65,667 | 3.47% | 156,293 | 7.03% | 183,014 | 7.09% | 215,853 | 7.98% | 186,767 | 5.9% | 101,144 | 3.25% | 118,382 | 3.99% | 160,934 | 4.99% | 180,824 | 5.52% | 180,083 | 6.55% | 195,173 | 5.9% | 197,496 | 6.16% | 242,679 | 6.48% | 207,986 | 6.27% | 159,580 | 3.69% | 176,787 | 4.52% | 185,094 | 5.01% | ||||||||||||||||
| 負債準備－非流動 | 5,164 | 0.31% | 5,371 | 0.29% | 5,559 | 0.28% | 5,521 | 0.29% | 5,102 | 0.28% | 5,452 | 0.3% | 5,831 | 0.32% | 6,413 | 0.34% | 7,790 | 0.43% | 8,775 | 0.48% | 9,420 | 0.47% | 9,939 | 0.5% | 8,777 | 0.45% | 8,031 | 0.45% | 7,076 | 0.37% | 6,202 | 0.36% | 6,181 | 0.37% | 6,432 | 0.4% | 6,961 | 0.41% | 7,532 | 0.45% | 7,872 | 0.48% | 7,914 | 0.49% | 7,703 | 0.46% | 7,263 | 0.45% | 6,578 | 0.4% | 5,897 | 0.3% | 4,968 | 0.25% | 4,912 | 0.26% | 5,290 | 0.29% | 7,897 | 0.43% | 4,681 | 0.25% | 2,252 | 0.12% | 2,171 | 0.12% | 2,373 | 0.13% | 3,528 | 0.19% | 2,050 | 0.11% | 10,311 | 0.46% | 6,428 | 0.25% | 6,318 | 0.23% | 7,107 | 0.22% | 5,925 | 0.19% | 4,460 | 0.15% | ||||||||||||||||||||
| 遞延所得稅負債 | 28,878 | 1.75% | 25,896 | 1.42% | 21,630 | 1.09% | 16,211 | 0.85% | 11,373 | 0.63% | 11,275 | 0.63% | 11,689 | 0.64% | 7,519 | 0.4% | 6,768 | 0.37% | 961 | 0.05% | 0 | 0% | 2,992 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 575 | 0.04% | 1,006 | 0.06% | 2,585 | 0.16% | 890 | 0.05% | 0 | 0% | 720 | 0.04% | 763 | 0.04% | 3,893 | 0.21% | 7,873 | 0.43% | 5,619 | 0.3% | 3,403 | 0.19% | 4,073 | 0.22% | 7,034 | 0.38% | 10,314 | 0.55% | 11,614 | 0.61% | 16,116 | 0.72% | 17,929 | 0.69% | 11,630 | 0.43% | 11,974 | 0.38% | 15,671 | 0.5% | 10,210 | 0.34% | 7,132 | 0.22% | 9,473 | 0.29% | 9,010 | 0.33% | 4,529 | 0.14% | 4,529 | 0.14% | 4,529 | 0.12% | 4,529 | 0.14% | 5,564 | 0.13% | 6,942 | 0.18% | 7,115 | 0.19% | ||||||||||
| 租賃負債－非流動 | 14,575 | 0.88% | 17,564 | 0.96% | 21,102 | 1.07% | 23,947 | 1.26% | 24,531 | 1.35% | 16,806 | 0.94% | 17,069 | 0.93% | 18,622 | 1% | 21,200 | 1.16% | 22,532 | 1.22% | 22,686 | 1.14% | 24,641 | 1.24% | 23,903 | 1.22% | 199 | 0.01% | 500 | 0.03% | 811 | 0.05% | 1,130 | 0.07% | 67 | 0% | 720 | 0.04% | 1,754 | 0.1% | 3,914 | 0.24% | 2,459 | 0.15% | 3,484 | 0.21% | 4,463 | 0.27% | 0 | 0 | 0 | 0 | 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 | 10,611 | 0.64% | 10,796 | 0.59% | 10,744 | 0.54% | 10,235 | 0.54% | 9,781 | 0.54% | 12,218 | 0.68% | 11,916 | 0.65% | 12,280 | 0.66% | 12,294 | 0.67% | 16,137 | 0.87% | 16,169 | 0.81% | 16,448 | 0.83% | 16,182 | 0.83% | 16,868 | 0.95% | 16,912 | 0.9% | 17,032 | 0.98% | 17,158 | 1.03% | 16,356 | 1.02% | 19,665 | 1.15% | 19,859 | 1.19% | 27,969 | 1.7% | 27,052 | 1.69% | 27,994 | 1.66% | 28,418 | 1.75% | 28,094 | 1.69% | 26,905 | 1.36% | 27,500 | 1.39% | 27,853 | 1.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 59,228 | 3.59% | 59,627 | 3.26% | 59,035 | 2.99% | 55,914 | 2.94% | 50,787 | 2.8% | 45,751 | 2.55% | 46,505 | 2.54% | 44,834 | 2.41% | 48,052 | 2.63% | 48,405 | 2.62% | 48,275 | 2.43% | 51,028 | 2.56% | 48,862 | 2.5% | 25,098 | 1.41% | 34,539 | 1.83% | 31,275 | 1.81% | 31,685 | 1.89% | 30,228 | 1.88% | 27,346 | 1.59% | 29,145 | 1.74% | 39,755 | 2.42% | 38,000 | 2.38% | 40,187 | 2.39% | 42,729 | 2.63% | 35,562 | 2.14% | 32,802 | 1.66% | 33,188 | 1.68% | 33,528 | 1.76% | 59,442 | 3.22% | 67,774 | 3.73% | 66,092 | 3.57% | 65,166 | 3.57% | 72,358 | 3.86% | 87,249 | 4.69% | 100,875 | 5.36% | 109,722 | 5.8% | 213,109 | 9.59% | 241,518 | 9.36% | 264,052 | 9.76% | 236,328 | 7.46% | 153,493 | 4.93% | 171,101 | 5.77% | 211,567 | 6.55% | 228,898 | 6.98% | 239,968 | 8.72% | 251,314 | 7.6% | 254,202 | 7.93% | 299,099 | 7.99% | 409,411 | 12.35% | 354,934 | 8.21% | 372,236 | 9.51% | 379,547 | 10.28% |
| 負債總計 | 316,194 | 19.17% | 535,434 | 29.31% | 541,780 | 27.42% | 380,767 | 20.05% | 364,477 | 20.09% | 379,565 | 21.16% | 500,979 | 27.4% | 373,870 | 20.07% | 351,757 | 19.28% | 430,395 | 23.3% | 655,168 | 32.96% | 529,060 | 26.57% | 576,131 | 29.48% | 469,939 | 26.39% | 531,698 | 28.17% | 436,964 | 25.23% | 384,612 | 22.98% | 317,960 | 19.77% | 445,458 | 25.96% | 351,603 | 21% | 371,126 | 22.58% | 365,228 | 22.84% | 485,709 | 28.84% | 331,448 | 20.41% | 405,281 | 24.37% | 763,039 | 38.61% | 465,829 | 23.55% | 292,171 | 15.35% | 296,598 | 16.09% | 335,300 | 18.46% | 423,753 | 22.88% | 344,327 | 18.85% | 401,381 | 21.4% | 396,589 | 21.32% | 407,454 | 21.65% | 391,106 | 20.68% | 748,415 | 33.67% | 1,051,771 | 40.75% | 1,241,288 | 45.88% | 1,656,756 | 52.32% | 1,614,503 | 51.83% | 1,507,419 | 50.85% | 1,841,385 | 57.05% | 1,866,679 | 56.95% | 1,350,144 | 49.08% | 1,889,387 | 57.16% | 1,812,562 | 56.55% | 2,386,834 | 63.78% | 2,010,649 | 60.64% | 2,563,284 | 59.27% | 2,192,987 | 56.03% | 1,971,416 | 53.4% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 562,375 | 34.09% | 562,375 | 30.78% | 749,833 | 37.95% | 749,833 | 39.48% | 749,833 | 41.33% | 749,833 | 41.79% | 749,833 | 41.01% | 749,833 | 40.25% | 749,833 | 41.1% | 749,833 | 40.6% | 749,833 | 37.73% | 749,833 | 37.66% | 749,833 | 38.37% | 749,833 | 42.11% | 749,833 | 39.73% | 749,833 | 43.29% | 789,833 | 47.19% | 789,833 | 49.11% | 789,833 | 46.03% | 789,833 | 47.18% | 789,833 | 48.06% | 831,833 | 52.03% | 831,833 | 49.39% | 831,833 | 51.22% | 831,833 | 50.02% | 831,833 | 42.09% | 1,188,333 | 60.08% | 1,188,333 | 62.42% | 1,208,333 | 65.55% | 1,208,333 | 66.52% | 1,208,333 | 65.24% | 1,208,333 | 66.13% | 1,208,333 | 64.42% | 1,208,333 | 64.95% | 1,208,333 | 64.21% | 1,208,333 | 63.91% | 1,208,333 | 54.35% | 1,208,333 | 46.81% | 1,208,333 | 44.66% | 1,208,333 | 38.16% | 1,208,333 | 38.79% | 1,208,333 | 40.76% | 1,208,333 | 37.44% | 1,208,333 | 36.86% | 1,208,333 | 43.93% | 1,208,333 | 36.55% | 1,208,333 | 37.7% | 1,208,333 | 32.29% | 1,208,333 | 36.44% | 1,208,333 | 27.94% | 1,052,752 | 26.9% | 1,038,896 | 28.14% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 562,375 | 34.09% | 562,375 | 30.78% | 749,833 | 37.95% | 749,833 | 39.48% | 749,833 | 41.33% | 749,833 | 41.79% | 749,833 | 41.01% | 749,833 | 40.25% | 749,833 | 41.1% | 749,833 | 40.6% | 749,833 | 37.73% | 749,833 | 37.66% | 749,833 | 38.37% | 749,833 | 42.11% | 749,833 | 39.73% | 749,833 | 43.29% | 789,833 | 47.19% | 789,833 | 49.11% | 789,833 | 46.03% | 789,833 | 47.18% | 789,833 | 48.06% | 831,833 | 52.03% | 831,833 | 49.39% | 831,833 | 51.22% | 831,833 | 50.02% | 831,833 | 42.09% | 1,188,333 | 60.08% | 1,188,333 | 62.42% | 1,208,333 | 65.55% | 1,208,333 | 66.52% | 1,208,333 | 65.24% | 1,208,333 | 66.13% | 1,208,333 | 64.42% | 1,208,333 | 64.95% | 1,208,333 | 64.21% | 1,208,333 | 63.91% | 1,208,333 | 54.35% | 1,208,333 | 46.81% | 1,208,333 | 44.66% | 1,208,333 | 38.16% | 1,208,333 | 38.79% | 1,208,333 | 40.76% | 1,208,333 | 37.44% | 1,208,333 | 36.86% | 1,208,333 | 43.93% | 1,208,333 | 36.55% | 1,208,333 | 37.7% | 1,208,333 | 32.29% | 1,208,333 | 36.44% | 1,208,333 | 27.94% | 1,208,333 | 30.87% | 1,052,532 | 28.51% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 127,452 | 7.73% | 127,452 | 6.98% | 127,452 | 6.45% | 127,452 | 6.71% | 127,452 | 7.02% | 127,452 | 7.1% | 127,452 | 6.97% | 127,452 | 6.84% | 127,452 | 6.99% | 127,452 | 6.9% | 127,452 | 6.41% | 127,452 | 6.4% | 127,452 | 6.52% | 127,452 | 7.16% | 127,452 | 6.75% | 127,452 | 7.36% | 157,480 | 9.41% | 157,480 | 9.79% | 157,480 | 9.18% | 157,480 | 9.41% | 157,480 | 9.58% | 151,440 | 9.47% | 151,440 | 8.99% | 151,440 | 9.32% | 151,440 | 9.11% | 151,440 | 7.66% | 148,851 | 7.53% | 148,851 | 7.82% | 145,975 | 7.92% | 145,975 | 8.04% | 145,975 | 7.88% | 145,975 | 7.99% | 145,975 | 7.78% | 145,975 | 7.85% | 145,975 | 7.76% | 145,975 | 7.72% | 145,975 | 6.57% | 145,975 | 5.66% | 145,975 | 5.4% | 145,975 | 4.61% | 145,975 | 4.69% | 145,975 | 4.92% | 145,975 | 4.52% | 145,975 | 4.45% | 145,975 | 5.31% | 145,975 | 4.42% | 145,975 | 4.55% | 325,025 | 8.68% | 325,025 | 9.8% | 325,025 | 7.51% | 325,025 | 8.3% | 322,963 | 8.75% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 163,428 | 9.91% | 163,428 | 8.95% | 163,428 | 8.27% | 146,153 | 7.7% | 146,153 | 8.06% | 146,153 | 8.15% | 146,153 | 7.99% | 118,443 | 6.36% | 118,443 | 6.49% | 118,443 | 6.41% | 118,443 | 5.96% | 94,196 | 4.73% | 94,196 | 4.82% | 94,196 | 5.29% | 81,887 | 4.34% | 81,887 | 4.73% | 81,887 | 4.89% | 81,887 | 5.09% | 81,887 | 4.77% | 65,587 | 3.92% | 65,587 | 3.99% | 65,587 | 4.1% | 65,587 | 3.89% | 47,149 | 2.9% | 47,149 | 2.84% | 47,149 | 2.39% | 47,149 | 2.38% | 26,716 | 1.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 17,813 | 1.08% | 17,813 | 0.98% | 17,813 | 0.9% | 9,777 | 0.51% | 9,777 | 0.54% | 9,777 | 0.54% | 9,777 | 0.53% | 52,240 | 2.8% | 52,240 | 2.86% | 52,240 | 2.83% | 52,240 | 2.63% | 52,526 | 2.64% | 52,526 | 2.69% | 52,526 | 2.95% | 53,548 | 2.84% | 53,548 | 3.09% | 53,548 | 3.2% | 53,548 | 3.33% | 53,548 | 3.12% | 31,458 | 1.88% | 31,458 | 1.91% | 31,459 | 1.97% | 31,459 | 1.87% | 18,613 | 1.15% | 18,613 | 1.12% | 18,613 | 0.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,990 | 0.27% | 9,990 | 0.3% | 9,990 | 0.23% | 9,990 | 0.26% | 28,623 | 0.78% | ||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 451,718 | 27.38% | 414,527 | 22.69% | 369,770 | 18.71% | 486,052 | 25.59% | 434,441 | 23.95% | 380,384 | 21.2% | 312,270 | 17.08% | 452,577 | 24.29% | 434,399 | 23.81% | 364,767 | 19.75% | 298,684 | 15.03% | 473,224 | 23.77% | 406,209 | 20.79% | 340,525 | 19.12% | 395,644 | 20.96% | 328,239 | 18.95% | 294,998 | 17.62% | 264,385 | 16.44% | 247,572 | 14.43% | 334,138 | 19.96% | 281,381 | 17.12% | 238,315 | 14.91% | 190,860 | 11.33% | 308,823 | 19.02% | 276,041 | 16.6% | 235,090 | 11.9% | 214,471 | 10.84% | 331,151 | 17.39% | 252,733 | 13.71% | 171,514 | 9.44% | 123,463 | 6.67% | 195,598 | 10.71% | 163,237 | 8.7% | 122,631 | 6.59% | 94,582 | 5.03% | 114,164 | 6.04% | 85,317 | 3.84% | 125,067 | 4.85% | 83,000 | 3.07% | 131,114 | 4.14% | 102,344 | 3.29% | 83,051 | 2.8% | 25,998 | 0.81% | 42,778 | 1.31% | 32,510 | 1.18% | 65,033 | 1.97% | 38,258 | 1.19% | (296,100) | -7.91% | (330,036) | -9.95% | 128,418 | 2.97% | 81,297 | 2.08% | 237,314 | 6.43% |
| 保留盈餘合計 | 632,959 | 38.37% | 595,768 | 32.61% | 551,011 | 27.89% | 641,982 | 33.8% | 590,371 | 32.54% | 536,314 | 29.89% | 468,200 | 25.6% | 623,260 | 33.46% | 605,082 | 33.17% | 535,450 | 28.99% | 469,367 | 23.62% | 619,946 | 31.14% | 552,931 | 28.3% | 487,247 | 27.36% | 531,079 | 28.14% | 463,674 | 26.77% | 430,433 | 25.71% | 399,820 | 24.86% | 383,007 | 22.32% | 431,183 | 25.75% | 378,426 | 23.03% | 335,361 | 20.98% | 287,906 | 17.09% | 374,585 | 23.06% | 341,803 | 20.55% | 300,852 | 15.22% | 261,620 | 13.23% | 357,867 | 18.8% | 279,449 | 15.16% | 198,230 | 10.91% | 150,179 | 8.11% | 211,910 | 11.6% | 179,549 | 9.57% | 138,943 | 7.47% | 110,894 | 5.89% | 126,461 | 6.69% | 97,614 | 4.39% | 137,364 | 5.32% | 95,297 | 3.52% | 134,365 | 4.24% | 105,595 | 3.39% | 86,302 | 2.91% | 29,249 | 0.91% | 42,778 | 1.31% | 32,510 | 1.18% | 65,033 | 1.97% | 38,258 | 1.19% | (165,010) | -4.41% | (198,946) | -6% | 259,508 | 6% | 212,387 | 5.43% | 366,827 | 9.94% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 10,746 | 0.65% | 5,870 | 0.32% | 5,802 | 0.29% | (850) | -0.04% | (17,813) | -0.98% | 962 | 0.05% | (17,839) | -0.98% | (11,439) | -0.61% | (9,778) | -0.54% | 3,845 | 0.21% | (14,333) | -0.72% | (35,388) | -1.78% | (52,240) | -2.67% | (53,812) | -3.02% | (52,684) | -2.79% | (45,974) | -2.65% | (52,526) | -3.14% | (56,722) | -3.53% | (59,716) | -3.48% | (55,891) | -3.34% | (53,548) | -3.26% | (49,045) | -3.07% | (36,606) | -2.17% | (29,257) | -1.8% | (31,458) | -1.89% | (35,079) | -1.78% | (35,387) | -1.79% | (32,109) | -1.69% | (18,613) | -1.01% | (2,747) | -0.15% | (7,511) | -0.41% | (14,909) | -0.82% | 9,014 | 0.48% | 11,670 | 0.63% | 27,070 | 1.44% | 36,702 | 1.94% | 40,548 | 1.82% | 55,419 | 2.15% | 32,375 | 1.2% | 38,958 | 1.23% | 46,840 | 1.5% | 16,155 | 0.55% | 2,632 | 0.08% | 14,057 | 0.43% | 13,894 | 0.51% | (3,158) | -0.1% | 83 | 0% | (12,599) | -0.34% | (29,357) | -0.89% | (31,044) | -0.72% | (24,941) | -0.64% | (21,611) | -0.59% |
| 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% | (35,956) | -2.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (35,960) | -2.25% | (35,960) | -2.13% | (35,960) | -2.21% | 35,960 | 2.16% | 35,960 | 1.82% | 51,371 | 2.6% | 51,371 | 2.7% | 68,495 | 3.72% | 68,495 | 3.77% | 68,495 | 3.7% | 68,495 | 3.75% | 68,495 | 3.65% | 40,981 | 2.2% | 17,781 | 0.94% | 17,781 | 0.94% | 17,781 | 0.8% | 17,781 | 0.69% | 17,781 | 0.66% | 17,781 | 0.56% | 6,118 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 1,333,532 | 80.83% | 1,291,465 | 70.69% | 1,434,098 | 72.58% | 1,518,417 | 79.95% | 1,449,843 | 79.91% | 1,414,561 | 78.84% | 1,327,646 | 72.6% | 1,489,106 | 79.93% | 1,472,589 | 80.72% | 1,416,580 | 76.7% | 1,332,319 | 67.04% | 1,461,843 | 73.43% | 1,377,976 | 70.52% | 1,310,720 | 73.61% | 1,355,680 | 71.83% | 1,294,985 | 74.77% | 1,289,264 | 77.02% | 1,290,411 | 80.23% | 1,270,604 | 74.04% | 1,322,605 | 79% | 1,272,191 | 77.42% | 1,233,629 | 77.16% | 1,198,613 | 71.16% | 1,292,641 | 79.59% | 1,257,658 | 75.63% | 1,213,086 | 61.39% | 1,512,046 | 76.45% | 1,611,571 | 84.65% | 1,546,649 | 83.91% | 1,481,296 | 81.54% | 1,428,481 | 77.12% | 1,482,814 | 81.15% | 1,474,376 | 78.6% | 1,463,940 | 78.68% | 1,474,491 | 78.35% | 1,499,690 | 79.32% | 1,474,689 | 66.33% | 1,529,310 | 59.25% | 1,464,199 | 54.12% | 1,509,850 | 47.68% | 1,500,625 | 48.17% | 1,456,765 | 49.15% | 1,386,189 | 42.95% | 1,411,143 | 43.05% | 1,400,712 | 50.92% | 1,416,183 | 42.84% | 1,392,649 | 43.45% | 1,355,749 | 36.22% | 1,305,055 | 39.36% | 1,761,822 | 40.73% | 1,720,804 | 43.97% | 1,720,711 | 46.6% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||
| 權益總額 | 1,333,532 | 80.83% | 1,291,465 | 70.69% | 1,434,098 | 72.58% | 1,518,417 | 79.95% | 1,449,843 | 79.91% | 1,414,561 | 78.84% | 1,327,646 | 72.6% | 1,489,106 | 79.93% | 1,472,589 | 80.72% | 1,416,580 | 76.7% | 1,332,319 | 67.04% | 1,461,843 | 73.43% | 1,377,976 | 70.52% | 1,310,720 | 73.61% | 1,355,680 | 71.83% | 1,294,985 | 74.77% | 1,289,264 | 77.02% | 1,290,411 | 80.23% | 1,270,604 | 74.04% | 1,322,605 | 79% | 1,272,191 | 77.42% | 1,233,629 | 77.16% | 1,198,613 | 71.16% | 1,292,641 | 79.59% | 1,257,658 | 75.63% | 1,213,086 | 61.39% | 1,512,046 | 76.45% | 1,611,571 | 84.65% | 1,546,649 | 83.91% | 1,481,296 | 81.54% | 1,428,481 | 77.12% | 1,482,814 | 81.15% | 1,474,376 | 78.6% | 1,463,940 | 78.68% | 1,474,491 | 78.35% | 1,499,690 | 79.32% | 1,474,689 | 66.33% | 1,529,310 | 59.25% | 1,464,199 | 54.12% | 1,509,850 | 47.68% | 1,500,625 | 48.17% | 1,456,765 | 49.15% | 1,386,189 | 42.95% | 1,411,143 | 43.05% | 1,400,712 | 50.92% | 1,416,183 | 42.84% | 1,392,649 | 43.45% | 1,355,749 | 36.22% | 1,305,055 | 39.36% | 1,761,822 | 40.73% | 1,720,804 | 43.97% | 1,720,711 | 46.6% |
| 負債及權益總計 | 1,649,726 | 100% | 1,826,899 | 100% | 1,975,878 | 100% | 1,899,184 | 100% | 1,814,320 | 100% | 1,794,126 | 100% | 1,828,625 | 100% | 1,862,976 | 100% | 1,824,346 | 100% | 1,846,975 | 100% | 1,987,487 | 100% | 1,990,903 | 100% | 1,954,107 | 100% | 1,780,659 | 100% | 1,887,378 | 100% | 1,731,949 | 100% | 1,673,876 | 100% | 1,608,371 | 100% | 1,716,062 | 100% | 1,674,208 | 100% | 1,643,317 | 100% | 1,598,857 | 100% | 1,684,322 | 100% | 1,624,089 | 100% | 1,662,939 | 100% | 1,976,125 | 100% | 1,977,875 | 100% | 1,903,742 | 100% | 1,843,247 | 100% | 1,816,596 | 100% | 1,852,234 | 100% | 1,827,141 | 100% | 1,875,757 | 100% | 1,860,529 | 100% | 1,881,945 | 100% | 1,890,796 | 100% | 2,223,104 | 100% | 2,581,081 | 100% | 2,705,487 | 100% | 3,166,606 | 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% | 2 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,000,000 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,200,000 | 0.26% | 4,200,000 | 0.25% | 4,200,000 | 0.26% | 4,200,000 | 0.25% | 4,200,000 | 0.21% | 6,000,000 | 0.3% | 6,000,000 | 0.32% | 8,000,000 | 0.43% | 8,000,000 | 0.44% | 8,000,000 | 0.43% | 8,000,000 | 0.44% | 8,000,000 | 0.43% | 4,890,000 | 0.26% | 2,000,000 | 0.11% | 2,000,000 | 0.11% | 2,000,000 | 0.09% | 2,000,000 | 0.08% | 2,000 | 0% | 2,000 | 0% | 727,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
捷波(6161) 截至2024年第1季「流動資產」總計約為NT$14.1億元，相較上一季增加約NT$8,420萬元、相較去年年末增加約NT$8,420萬元
捷波(6161) 2024年第1季財報顯示公司「流動資產」總計約NT$14.1億元、約佔整體資產的74.24%。
對比上一季
上一季流動資產總計約NT$13.26億元、約佔整體資產的73.07%。今年第1季相較上一季增加約NT$8,420萬元。
對比去年年末
去年年末流動資產則為NT$13.26億元、約佔整體資產的73.07%。今年第1季相較去年年末增加約NT$8,420萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,409,904 | 74.24% | 1,325,707 | 73.07% | 1,322,593 | 73.72% | 1,345,056 | 73.56% | 1,368,902 | 73.48% | 1,323,363 | 72.54% | 1,341,908 | 72.65% | 1,472,203 | 74.07% | 1,390,090 | 69.82% | 1,344,685 | 68.81% | 1,198,486 | 67.31% | 1,301,900 | 68.98% | 1,141,980 | 65.94% | 1,077,811 | 64.39% | 1,095,238 | 68.10% | 1,192,938 | 69.52% | 1,140,697 | 68.13% | 1,069,097 | 65.06% | 1,014,348 | 63.44% | 1,076,715 | 63.93% | 995,710 | 61.31% | 1,036,075 | 62.30% | 1,341,249 | 67.87% | 1,333,731 | 67.43% | 1,217,955 | 63.98% | 1,117,758 | 60.64% | 1,019,418 | 56.12% | 1,044,045 | 56.37% | 1,012,674 | 55.42% | 1,039,452 | 55.42% | 1,005,797 | 54.06% | 990,886 | 52.65% | 981,485 | 51.91% | 1,297,034 | 58.34% | 1,649,054 | 63.89% | 1,771,092 | 65.46% | 2,237,637 | 70.66% | 2,170,505 | 69.68% | 2,044,385 | 68.97% | 2,318,220 | 71.83% |
非流動資產
捷波(6161) 截至2023年第2季「非流動資產」總計約為NT$4.84億元，相較上一季減少約NT$-1,050萬元、相較去年年末減少約NT$-1,741萬元
捷波(6161) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.84億元、約佔整體資產的26.44%。
對比上一季
上一季非流動資產總計約NT$4.94億元、約佔整體資產的26.52%。今年第2季相較上一季減少約NT$-1,050萬元。
對比去年年末
去年年末非流動資產則為NT$5.01億元、約佔整體資產的27.46%。今年第2季相較去年年末減少約NT$-1,741萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 483,569 | 26.44% | 494,074 | 26.52% | 500,983 | 27.46% | 505,067 | 27.35% | 515,284 | 25.93% | 600,813 | 30.18% | 609,422 | 31.19% | 582,173 | 32.69% | 585,478 | 31.02% | 589,969 | 34.06% | 596,065 | 35.61% | 513,133 | 31.90% | 523,124 | 30.48% | 533,511 | 31.87% | 574,220 | 34.94% | 584,509 | 36.56% | 607,607 | 36.07% | 628,379 | 38.69% | 626,864 | 37.70% | 634,876 | 32.13% | 644,144 | 32.57% | 685,787 | 36.02% | 725,489 | 39.36% | 797,178 | 43.88% | 808,189 | 43.63% | 814,467 | 44.58% | 836,305 | 44.58% | 854,732 | 45.94% | 891,059 | 47.35% | 909,311 | 48.09% | 926,070 | 41.66% | 932,027 | 36.11% | 934,395 | 34.54% | 928,969 | 29.34% | 944,623 | 30.32% | 919,799 | 31.03% | 909,354 | 28.17% | 925,458 | 28.23% | 901,419 | 32.77% | 877,291 | 26.54% |
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