6185
14.65
TWD+0.00 (0.00%)
2025.01.22收盤
幃翔－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 | 376,438 | 15.19% | 573,598 | 21.61% | 554,431 | 20.78% | 636,530 | 24.58% | 332,743 | 12.58% | 443,446 | 16.62% | 474,378 | 17.98% | 587,644 | 22.82% | 400,734 | 15.43% | 461,118 | 18.27% | 320,369 | 12.43% | 375,437 | 14.79% | 384,460 | 14.89% | 396,121 | 15.14% | 418,968 | 15.85% | 423,977 | 15.51% | 526,125 | 18.04% | 626,526 | 20.8% | 945,505 | 30.94% | 828,248 | 26.4% | 1,295,736 | 41.51% | 1,318,292 | 44.55% | 1,432,476 | 48.55% | 1,224,381 | 42.34% | 1,190,560 | 42.25% | 1,271,100 | 43.34% | 1,389,589 | 48.13% | 1,327,140 | 46.01% | 1,195,257 | 42.48% | 1,273,169 | 44.57% | 1,096,165 | 39.51% | 813,042 | 28.22% | 748,975 | 27.39% | 902,538 | 31.35% | 976,260 | 34.05% | 761,120 | 26.36% | 522,387 | 18.53% | 616,092 | 20.95% | 566,261 | 19.41% | 523,893 | 18.24% | 504,455 | 18.84% | 588,329 | 21.45% | 553,319 | 20.7% | 481,698 | 18.26% | 443,435 | 18.09% | 515,056 | 20.75% | 433,079 | 17.99% | 277,566 | 11.72% | 283,519 | 12.77% | 276,212 | 12.06% | 353,012 | 15.97% |
| 透過損益按公允價值衡量之金融資產－流動 | 200,494 | 8.09% | 199,047 | 7.5% | 198,355 | 7.43% | 189,475 | 7.32% | 162,622 | 6.15% | 134,629 | 5.04% | 127,427 | 4.83% | 124,927 | 4.85% | 125,670 | 4.84% | 104,504 | 4.14% | 113,870 | 4.42% | 70,414 | 2.77% | 69,541 | 2.69% | 98,613 | 3.77% | 91,442 | 3.46% | 80,266 | 2.94% | 32,634 | 1.12% | 30,714 | 1.02% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 48 | 0% | 47 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 1,328 | 0.05% | 0 | 0% | 410 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 31 | 0% | 41 | 0% | 0 | 0% | 0 | 0% | 1,520 | 0.07% | 0 | 0% | 255 | 0.01% | |||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 895,375 | 36.12% | 849,948 | 32.02% | 819,180 | 30.71% | 666,910 | 25.75% | 944,893 | 35.71% | 874,458 | 32.77% | 775,169 | 29.38% | 566,208 | 21.99% | 708,832 | 27.3% | 613,315 | 24.3% | 722,441 | 28.03% | 690,081 | 27.19% | 703,742 | 27.26% | 700,563 | 26.78% | 732,925 | 27.72% | 730,661 | 26.74% | 790,713 | 27.11% | 697,766 | 23.17% | 437,883 | 14.33% | 485,693 | 15.48% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,935 | 0.08% | 1,365 | 0.05% | 841 | 0.03% | 4,789 | 0.18% | 5,371 | 0.2% | 2,368 | 0.09% | 1,408 | 0.05% | 5,648 | 0.22% | 5,046 | 0.19% | 2,526 | 0.1% | 8,187 | 0.32% | 3,691 | 0.15% | 3,776 | 0.15% | 3,227 | 0.12% | 2,162 | 0.08% | 1,922 | 0.07% | 2,835 | 0.1% | 1,018 | 0.03% | 1,161 | 0.04% | 1,302 | 0.04% | 2,919 | 0.09% | 4,286 | 0.14% | 1,941 | 0.07% | 3,171 | 0.11% | 4,066 | 0.14% | 4,135 | 0.14% | 4,256 | 0.15% | 5,412 | 0.19% | 4,126 | 0.15% | 2,944 | 0.1% | 4,451 | 0.16% | 6,881 | 0.24% | 3,957 | 0.14% | 3,744 | 0.13% | 3,775 | 0.13% | 4,399 | 0.15% | 5,468 | 0.19% | 9,074 | 0.31% | 5,926 | 0.2% | 8,353 | 0.29% | 6,671 | 0.25% | 6,394 | 0.23% | 5,004 | 0.19% | 13,870 | 0.53% | 9,797 | 0.4% | 9,643 | 0.39% | 6,895 | 0.29% | 12,749 | 0.54% | 9,257 | 0.42% | 13,605 | 0.59% | 13,167 | 0.6% |
| 應收帳款淨額 | 112,692 | 4.55% | 131,078 | 4.94% | 164,931 | 6.18% | 155,045 | 5.99% | 186,425 | 7.05% | 185,779 | 6.96% | 197,927 | 7.5% | 210,260 | 8.17% | 252,752 | 9.73% | 215,381 | 8.53% | 189,257 | 7.34% | 167,117 | 6.59% | 175,277 | 6.79% | 188,962 | 7.22% | 168,091 | 6.36% | 172,137 | 6.3% | 225,449 | 7.73% | 267,048 | 8.87% | 247,698 | 8.1% | 343,886 | 10.96% | 315,815 | 10.12% | 273,812 | 9.25% | 275,029 | 9.32% | 372,916 | 12.89% | 316,350 | 11.23% | 325,062 | 11.08% | 341,711 | 11.83% | 403,237 | 13.98% | 408,140 | 14.51% | 358,652 | 12.55% | 324,880 | 11.71% | 429,522 | 14.91% | 384,747 | 14.07% | 327,111 | 11.36% | 331,417 | 11.56% | 461,078 | 15.97% | 432,257 | 15.34% | 372,288 | 12.66% | 426,200 | 14.61% | 511,499 | 17.81% | 515,565 | 19.26% | 516,912 | 18.84% | 473,184 | 17.7% | 620,722 | 23.53% | 579,468 | 23.64% | 535,796 | 21.58% | 590,468 | 24.53% | 742,674 | 31.36% | 627,787 | 28.27% | 689,509 | 30.1% | 630,075 | 28.5% |
| 本期所得稅資產 | 799 | 0.03% | 1,692 | 0.06% | 13,548 | 0.51% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 36,245 | 1.33% | 29,539 | 1.01% | 43,716 | 1.45% | 44,594 | 1.46% | 44,233 | 1.41% | 15,719 | 0.5% | 14,297 | 0.48% | 14,187 | 0.48% | 14,139 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 63,891 | 2.58% | 70,512 | 2.66% | 87,822 | 3.29% | 82,629 | 3.19% | 100,022 | 3.78% | 112,408 | 4.21% | 128,595 | 4.87% | 126,513 | 4.91% | 120,295 | 4.63% | 121,310 | 4.81% | 118,043 | 4.58% | 119,351 | 4.7% | 102,463 | 3.97% | 95,189 | 3.64% | 95,100 | 3.6% | 92,071 | 3.37% | 79,141 | 2.71% | 95,642 | 3.18% | 92,086 | 3.01% | 96,377 | 3.07% | 78,839 | 2.53% | 80,557 | 2.72% | 74,511 | 2.53% | 96,003 | 3.32% | 88,891 | 3.15% | 85,719 | 2.92% | 100,325 | 3.47% | 95,777 | 3.32% | 107,351 | 3.82% | 92,937 | 3.25% | 84,708 | 3.05% | 101,875 | 3.54% | 79,116 | 2.89% | 83,535 | 2.9% | 90,838 | 3.17% | 117,893 | 4.08% | 107,898 | 3.83% | 103,347 | 3.51% | 105,654 | 3.62% | 113,847 | 3.96% | 95,286 | 3.56% | 84,862 | 3.09% | 113,237 | 4.24% | 98,154 | 3.72% | 101,729 | 4.15% | 114,663 | 4.62% | 161,553 | 6.71% | 158,155 | 6.68% | 170,875 | 7.69% | 162,725 | 7.1% | 154,477 | 6.99% |
| 存貨－製造業 | 63,891 | 2.58% | 70,512 | 2.66% | 87,822 | 3.29% | 82,629 | 3.19% | 100,022 | 3.78% | 112,408 | 4.21% | 128,595 | 4.87% | 126,513 | 4.91% | 120,295 | 4.63% | 121,310 | 4.81% | 118,043 | 4.58% | 119,351 | 4.7% | 102,463 | 3.97% | 95,189 | 3.64% | 95,100 | 3.6% | 92,071 | 3.37% | 79,141 | 2.71% | 95,642 | 3.18% | 92,086 | 3.01% | 96,377 | 3.07% | 78,839 | 2.53% | 80,557 | 2.72% | 74,511 | 2.53% | 96,003 | 3.32% | 88,891 | 3.15% | 85,719 | 2.92% | 100,325 | 3.47% | 95,777 | 3.32% | 107,351 | 3.82% | 92,937 | 3.25% | 84,708 | 3.05% | 101,875 | 3.54% | 79,116 | 2.89% | 83,535 | 2.9% | 90,838 | 3.17% | 117,893 | 4.08% | 107,898 | 3.83% | 103,347 | 3.51% | 105,654 | 3.62% | 113,847 | 3.96% | 95,286 | 3.56% | 84,862 | 3.09% | 113,237 | 4.24% | 98,154 | 3.72% | 101,729 | 4.15% | 114,663 | 4.62% | 161,553 | 6.71% | 158,155 | 6.68% | 170,875 | 7.69% | 162,725 | 7.1% | 154,477 | 6.99% |
| 預付款項 | 5,153 | 0.21% | 4,423 | 0.17% | 3,743 | 0.14% | 1,665 | 0.06% | 2,759 | 0.1% | 3,012 | 0.11% | 3,816 | 0.14% | 2,322 | 0.09% | 3,542 | 0.14% | 3,159 | 0.13% | 60,076 | 2.33% | 70,306 | 2.77% | 66,500 | 2.58% | 72,580 | 2.77% | 67,382 | 2.55% | 89,821 | 3.29% | 106,888 | 3.67% | 109,144 | 3.62% | 111,188 | 3.64% | 112,296 | 3.58% | 100,760 | 3.23% | 98,619 | 3.33% | 79,046 | 2.68% | 80,108 | 2.77% | 68,900 | 2.45% | 57,037 | 1.94% | 47,549 | 1.65% | 35,292 | 1.22% | 40,843 | 1.45% | 27,447 | 0.96% | 20,567 | 0.74% | 29,953 | 1.04% | 31,148 | 1.14% | 22,899 | 0.8% | 24,547 | 0.86% | 24,701 | 0.86% | 32,273 | 1.15% | 34,289 | 1.17% | 29,429 | 1.01% | 23,185 | 0.81% | 24,579 | 0.92% | 23,125 | 0.84% | 24,617 | 0.92% | 28,367 | 1.08% | 30,293 | 1.24% | 20,640 | 0.83% | 26,604 | 1.11% | 40,592 | 1.71% | 41,701 | 1.88% | 35,655 | 1.56% | 36,904 | 1.67% |
| 其他流動資產 | 21,115 | 0.85% | 21,294 | 0.8% | 14,642 | 0.55% | 16,454 | 0.64% | 22,111 | 0.84% | 28,465 | 1.07% | 9,750 | 0.37% | 4,732 | 0.18% | 6,869 | 0.26% | 2,306 | 0.09% | 2,532 | 0.1% | 1,617 | 0.06% | 5,966 | 0.23% | 5,493 | 0.21% | 9,297 | 0.35% | 9,460 | 0.35% | 6,230 | 0.21% | 4,494 | 0.15% | 4,842 | 0.16% | 5,089 | 0.16% | 189,727 | 6.08% | 71,909 | 2.43% | 93,392 | 3.17% | 61,736 | 2.13% | 196,957 | 6.99% | 375,635 | 12.81% | 303,011 | 10.49% | 296,510 | 10.28% | 314,991 | 11.2% | 354,966 | 12.43% | 434,628 | 15.66% | 646,163 | 22.43% | 621,759 | 22.73% | 637,839 | 22.16% | 577,217 | 20.13% | 747,103 | 25.88% | 984,019 | 34.91% | 1,083,585 | 36.85% | 1,135,919 | 38.94% | 1,324,250 | 46.1% | 1,160,848 | 43.36% | 1,147,828 | 41.84% | 1,110,583 | 41.55% | 992,323 | 37.61% | 874,422 | 35.68% | 859,304 | 34.62% | 751,623 | 31.23% | 699,974 | 29.56% | 659,109 | 29.68% | 668,435 | 29.18% | 554,453 | 25.08% |
| 其他金融資產－流動 | 328 | 0.01% | 328 | 0.01% | 324 | 0.01% | 324 | 0.01% | 323 | 0.01% | 323 | 0.01% | 320 | 0.01% | 320 | 0.01% | 320 | 0.01% | 320 | 0.01% | 317 | 0.01% | 317 | 0.01% | 317 | 0.01% | 317 | 0.01% | 315 | 0.01% | 315 | 0.01% | 315 | 0.01% | 315 | 0.01% | 312 | 0.01% | 312 | 0.01% | 187,011 | 5.99% | 65,197 | 2.2% | 85,091 | 2.88% | 25,041 | 0.87% | 132,711 | 4.71% | 307,114 | 10.47% | 259,008 | 8.97% | 249,208 | 8.64% | 252,404 | 8.97% | 296,760 | 10.39% | 392,792 | 14.16% | 606,445 | 21.05% | 585,735 | 21.42% | 607,711 | 21.11% | 552,435 | 19.27% | 723,101 | 25.04% | 956,219 | 33.93% | 1,064,207 | 36.19% | 1,123,344 | 38.51% | 1,313,230 | 45.72% | 1,151,195 | 43% | 1,140,741 | 41.58% | 1,104,136 | 41.31% | 986,240 | 37.38% | 869,576 | 35.48% | 852,934 | 34.36% | 747,264 | 31.05% | 694,567 | 29.33% | 655,143 | 29.5% | 664,485 | 29.01% | 551,285 | 24.93% |
| 其他流動資產－其他 | 20,787 | 0.84% | 20,966 | 0.79% | 14,318 | 0.54% | 16,130 | 0.62% | 21,788 | 0.82% | 28,142 | 1.05% | 9,430 | 0.36% | 4,412 | 0.17% | 6,549 | 0.25% | 1,986 | 0.08% | 2,215 | 0.09% | 1,300 | 0.05% | 5,649 | 0.22% | 5,176 | 0.2% | 8,982 | 0.34% | 9,145 | 0.33% | 5,915 | 0.2% | 4,179 | 0.14% | 4,530 | 0.15% | 4,777 | 0.15% | 2,716 | 0.09% | 6,712 | 0.23% | 8,301 | 0.28% | 36,695 | 1.27% | 64,246 | 2.28% | 68,521 | 2.34% | 44,003 | 1.52% | 47,302 | 1.64% | 62,587 | 2.22% | 58,206 | 2.04% | 41,836 | 1.51% | 39,718 | 1.38% | 36,024 | 1.32% | 30,128 | 1.05% | 24,782 | 0.86% | 24,002 | 0.83% | 27,800 | 0.99% | 19,378 | 0.66% | 12,575 | 0.43% | 11,020 | 0.38% | 9,653 | 0.36% | 7,087 | 0.26% | 6,447 | 0.24% | 6,083 | 0.23% | 4,846 | 0.2% | 6,370 | 0.26% | 4,359 | 0.18% | 5,407 | 0.23% | 3,966 | 0.18% | 3,950 | 0.17% | 3,168 | 0.14% |
| 流動資產合計 | 1,677,892 | 67.68% | 1,851,265 | 69.74% | 1,845,637 | 69.18% | 1,753,497 | 67.71% | 1,770,494 | 66.91% | 1,784,565 | 66.87% | 1,718,470 | 65.14% | 1,628,254 | 63.23% | 1,623,740 | 62.54% | 1,523,619 | 60.37% | 1,534,775 | 59.54% | 1,498,014 | 59.03% | 1,511,725 | 58.56% | 1,560,748 | 59.67% | 1,585,367 | 59.96% | 1,636,560 | 59.88% | 1,799,554 | 61.71% | 1,876,068 | 62.3% | 1,884,957 | 61.68% | 1,917,124 | 61.1% | 1,999,515 | 64.06% | 1,861,772 | 62.91% | 1,970,582 | 66.79% | 1,852,454 | 64.05% | 1,865,724 | 66.22% | 2,118,688 | 72.24% | 2,186,489 | 75.72% | 2,163,415 | 75% | 2,070,708 | 73.6% | 2,110,115 | 73.87% | 1,965,399 | 70.84% | 2,027,436 | 70.38% | 1,869,702 | 68.37% | 1,977,666 | 68.7% | 2,004,054 | 69.9% | 2,116,294 | 73.3% | 2,084,302 | 73.95% | 2,220,003 | 75.5% | 2,269,389 | 77.81% | 2,505,437 | 87.22% | 2,307,404 | 86.18% | 2,367,450 | 86.3% | 2,279,944 | 85.3% | 2,235,134 | 84.72% | 2,039,175 | 83.2% | 2,055,143 | 82.79% | 1,970,222 | 81.86% | 1,931,710 | 81.57% | 1,793,768 | 80.78% | 1,846,141 | 80.6% | 1,742,343 | 78.8% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 41,718 | 1.68% | 31,579 | 1.19% | 25,038 | 0.94% | 25,038 | 0.97% | 23,319 | 0.88% | 23,319 | 0.87% | 23,319 | 0.88% | 23,319 | 0.91% | 19,402 | 0.75% | 19,402 | 0.77% | 19,402 | 0.75% | 19,402 | 0.76% | 15,615 | 0.6% | 15,615 | 0.6% | 15,615 | 0.59% | 15,615 | 0.57% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 23,715 | 0.82% | 26,750 | 0.95% | 33,550 | 1.14% | 45,506 | 1.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 35,900 | 1.45% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 35,900 | 1.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 626,796 | 25.28% | 676,795 | 25.49% | 698,087 | 26.17% | 699,214 | 27% | 748,671 | 28.29% | 744,429 | 27.9% | 782,472 | 29.66% | 806,893 | 31.34% | 835,856 | 32.19% | 887,397 | 35.16% | 925,311 | 35.9% | 912,429 | 35.96% | 948,963 | 36.76% | 914,270 | 34.95% | 941,103 | 35.59% | 962,674 | 35.22% | 967,651 | 33.18% | 976,324 | 32.42% | 1,006,016 | 32.92% | 1,040,118 | 33.15% | 928,533 | 29.75% | 844,362 | 28.53% | 754,627 | 25.58% | 700,725 | 24.23% | 524,730 | 18.62% | 396,596 | 13.52% | 265,523 | 9.2% | 185,968 | 6.45% | 187,587 | 6.67% | 189,016 | 6.62% | 194,103 | 7% | 200,913 | 6.97% | 212,458 | 7.77% | 234,387 | 8.14% | 240,736 | 8.4% | 255,028 | 8.83% | 273,509 | 9.7% | 278,863 | 9.48% | 291,876 | 10.01% | 310,649 | 10.81% | 314,499 | 11.75% | 326,121 | 11.89% | 348,127 | 13.02% | 358,682 | 13.6% | 371,092 | 15.14% | 383,862 | 15.46% | 414,604 | 17.23% | 407,593 | 17.21% | 398,329 | 17.94% | 417,520 | 18.23% | 439,075 | 19.86% |
| 使用權資產 | 32,519 | 1.31% | 32,914 | 1.24% | 32,820 | 1.23% | 31,954 | 1.23% | 33,347 | 1.26% | 32,184 | 1.21% | 33,308 | 1.26% | 33,358 | 1.3% | 34,048 | 1.31% | 40,753 | 1.61% | 41,880 | 1.62% | 40,691 | 1.6% | 40,612 | 1.57% | 41,152 | 1.57% | 41,804 | 1.58% | 55,236 | 2.02% | 59,643 | 2.05% | 64,805 | 2.15% | 72,564 | 2.37% | 91,088 | 2.9% | 101,662 | 3.26% | 109,878 | 3.71% | 119,862 | 4.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 使用權資產－房屋及建築淨額 | 32,519 | 1.31% | 32,914 | 1.24% | 32,820 | 1.23% | 31,954 | 1.23% | 33,347 | 1.26% | 32,184 | 1.21% | 33,308 | 1.26% | 33,358 | 1.3% | 34,048 | 1.31% | 40,753 | 1.61% | 41,880 | 1.62% | 40,691 | 1.6% | 40,612 | 1.57% | 41,152 | 1.57% | 41,804 | 1.58% | 55,236 | 2.02% | 59,643 | 2.05% | 64,805 | 2.15% | 72,564 | 2.37% | 91,088 | 2.9% | 101,662 | 3.26% | 109,878 | 3.71% | 119,862 | 4.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 57,115 | 2.3% | 58,734 | 2.21% | 59,737 | 2.24% | 58,675 | 2.27% | 61,249 | 2.31% | 60,950 | 2.28% | 63,269 | 2.4% | 64,344 | 2.5% | 66,201 | 2.55% | 24,150 | 0.96% | 24,210 | 0.94% | 24,271 | 0.96% | 24,332 | 0.94% | 24,392 | 0.93% | 24,452 | 0.92% | 24,513 | 0.9% | 24,574 | 0.84% | 24,634 | 0.82% | 24,695 | 0.81% | 24,755 | 0.79% | 24,815 | 0.8% | 24,876 | 0.84% | 24,937 | 0.85% | 24,997 | 0.86% | 25,058 | 0.89% | 25,118 | 0.86% | 25,179 | 0.87% | 25,239 | 0.87% | 25,300 | 0.9% | 25,360 | 0.89% | 25,421 | 0.92% | 25,481 | 0.88% | 25,542 | 0.93% | 25,602 | 0.89% | 25,663 | 0.9% | 25,723 | 0.89% | 25,784 | 0.91% | 25,844 | 0.88% | 25,905 | 0.89% | 25,965 | 0.9% | 26,026 | 0.97% | 18,445 | 0.67% | 18,489 | 0.69% | 18,534 | 0.7% | 18,578 | 0.76% | 18,622 | 0.75% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 無形資產 | 2,805 | 0.11% | 3,079 | 0.12% | 3,123 | 0.12% | 3,244 | 0.13% | 2,197 | 0.08% | 2,284 | 0.09% | 2,527 | 0.1% | 2,695 | 0.1% | 2,913 | 0.11% | 2,936 | 0.12% | 2,809 | 0.11% | 2,533 | 0.1% | 2,645 | 0.1% | 2,128 | 0.08% | 1,741 | 0.07% | 1,738 | 0.06% | 2,732 | 0.09% | 2,914 | 0.1% | 2,801 | 0.09% | 3,044 | 0.1% | 2,677 | 0.09% | 2,955 | 0.1% | 3,143 | 0.11% | 3,277 | 0.11% | 2,333 | 0.08% | 2,588 | 0.09% | 2,580 | 0.09% | 2,718 | 0.09% | 2,771 | 0.1% | 2,904 | 0.1% | 3,015 | 0.11% | 3,030 | 0.11% | 3,231 | 0.12% | 3,448 | 0.12% | 3,702 | 0.13% | 3,934 | 0.14% | 4,109 | 0.15% | 4,194 | 0.14% | 4,146 | 0.14% | 4,369 | 0.15% | 3,773 | 0.14% | 3,842 | 0.14% | 4,061 | 0.15% | 4,161 | 0.16% | 4,243 | 0.17% | 4,558 | 0.18% | 4,799 | 0.2% | 4,993 | 0.21% | 5,325 | 0.24% | 5,785 | 0.25% | 6,167 | 0.28% |
| 電腦軟體淨額 | 2,805 | 0.11% | 3,079 | 0.12% | 3,123 | 0.12% | 3,244 | 0.13% | 2,197 | 0.08% | 2,284 | 0.09% | 2,527 | 0.1% | 2,695 | 0.1% | 2,913 | 0.11% | 2,936 | 0.12% | 2,809 | 0.11% | 2,533 | 0.1% | 2,645 | 0.1% | 2,128 | 0.08% | 1,741 | 0.07% | 1,738 | 0.06% | 2,732 | 0.09% | 2,914 | 0.1% | 2,801 | 0.09% | 3,044 | 0.1% | 2,677 | 0.09% | 2,955 | 0.1% | 3,143 | 0.11% | 3,277 | 0.11% | 2,333 | 0.08% | 2,588 | 0.09% | 2,580 | 0.09% | 2,718 | 0.09% | 2,771 | 0.1% | 2,904 | 0.1% | 3,015 | 0.11% | 3,030 | 0.11% | 3,231 | 0.12% | 3,448 | 0.12% | 3,702 | 0.13% | 3,934 | 0.14% | 4,109 | 0.15% | 4,194 | 0.14% | 4,146 | 0.14% | 4,369 | 0.15% | 3,773 | 0.14% | 3,842 | 0.14% | 4,061 | 0.15% | 4,161 | 0.16% | 4,243 | 0.17% | 4,558 | 0.18% | 4,799 | 0.2% | 4,993 | 0.21% | 5,325 | 0.24% | 5,785 | 0.25% | 6,167 | 0.28% |
| 遞延所得稅資產 | 4,109 | 0.17% | 169 | 0.01% | 3,292 | 0.12% | 17,997 | 0.69% | 2,779 | 0.11% | 19,026 | 0.71% | 13,472 | 0.51% | 14,144 | 0.55% | 6,616 | 0.25% | 17,021 | 0.67% | 15,279 | 0.59% | 31,657 | 1.25% | 32,770 | 1.27% | 31,465 | 1.2% | 26,643 | 1.01% | 25,592 | 0.94% | 31,252 | 1.07% | 37,155 | 1.23% | 29,682 | 0.97% | 27,964 | 0.89% | 3,291 | 0.11% | 2,875 | 0.1% | 3,156 | 0.11% | 9,041 | 0.31% | 11,672 | 0.41% | 2,987 | 0.1% | 3,984 | 0.14% | 4,927 | 0.17% | 5,082 | 0.18% | 8,105 | 0.28% | 14,790 | 0.53% | 5,811 | 0.2% | 6,822 | 0.25% | 7,060 | 0.25% | 7,847 | 0.27% | 8,676 | 0.3% | 9,747 | 0.35% | 10,190 | 0.35% | 11,339 | 0.39% | 12,981 | 0.45% | 13,105 | 0.49% | 14,811 | 0.54% | 9,047 | 0.34% | 9,918 | 0.38% | 6,054 | 0.25% | 4,981 | 0.2% | 5,523 | 0.23% | 7,445 | 0.31% | 7,547 | 0.34% | 9,292 | 0.41% | 10,693 | 0.48% |
| 其他非流動資產 | 142 | 0.01% | 120 | 0% | 138 | 0.01% | 144 | 0.01% | 3,928 | 0.15% | 1,893 | 0.07% | 1,441 | 0.05% | 2,036 | 0.08% | 7,702 | 0.3% | 8,618 | 0.34% | 13,945 | 0.54% | 8,689 | 0.34% | 5,021 | 0.19% | 25,821 | 0.99% | 7,227 | 0.27% | 11,021 | 0.4% | 8,803 | 0.3% | 8,969 | 0.3% | 13,256 | 0.43% | 10,439 | 0.33% | 34,202 | 1.1% | 85,289 | 2.88% | 45,859 | 1.55% | 247,991 | 8.57% | 342,871 | 12.17% | 334,187 | 11.39% | 358,191 | 12.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,708 | 0.14% | 1,584 | 0.06% | 1,027 | 0.04% | 1,387 | 0.05% | 6,795 | 0.26% | 7,425 | 0.29% | 7,317 | 0.28% | 8,056 | 0.32% | 4,360 | 0.17% | 25,015 | 0.96% | 6,275 | 0.24% | 5,695 | 0.21% | 3,674 | 0.13% | 2,365 | 0.08% | 6,793 | 0.22% | 4,848 | 0.15% | 28,497 | 0.91% | 56,832 | 1.92% | 16,813 | 0.57% | 14,060 | 0.49% | 31,754 | 1.13% | 2,431 | 0.08% | 707 | 0.02% | 3,071 | 0.11% | 57 | 0% | 0 | 0% | 535 | 0.02% | 0 | 0% | 0 | 0% | 379 | 0.01% | 0 | 0% | 202 | 0.01% | 3,372 | 0.14% | 24 | 0% | 4,911 | 0.21% | 4,185 | 0.19% | 0 | 0% | 1,010 | 0.05% | ||||||||||||||||||
| 存出保證金 | 142 | 0.01% | 120 | 0% | 138 | 0.01% | 136 | 0.01% | 138 | 0.01% | 136 | 0.01% | 138 | 0.01% | 277 | 0.01% | 327 | 0.01% | 367 | 0.01% | 368 | 0.01% | 362 | 0.01% | 360 | 0.01% | 470 | 0.02% | 580 | 0.02% | 5,326 | 0.19% | 5,129 | 0.18% | 5,696 | 0.19% | 5,549 | 0.18% | 5,591 | 0.18% | 5,705 | 0.18% | 5,867 | 0.2% | 6,160 | 0.21% | 6,028 | 0.21% | 5,978 | 0.21% | 5,499 | 0.19% | 5,304 | 0.18% | 5,223 | 0.18% | 5,228 | 0.19% | 5,152 | 0.18% | 5,048 | 0.18% | 6,306 | 0.22% | 6,359 | 0.23% | 2,754 | 0.1% | 2,792 | 0.1% | 2,816 | 0.1% | 2,853 | 0.1% | 2,819 | 0.1% | 2,835 | 0.1% | 2,860 | 0.1% | 2,784 | 0.1% | 2,755 | 0.1% | 2,787 | 0.1% | 1,936 | 0.07% | 1,810 | 0.07% | 1,825 | 0.07% | 1,793 | 0.07% | 1,769 | 0.07% | 1,774 | 0.08% | 1,767 | 0.08% | 1,775 | 0.08% |
| 其他非流動資產－其他 | 0 | 0% | 0 | 0% | 0 | 0% | 8 | 0% | 82 | 0% | 173 | 0.01% | 276 | 0.01% | 372 | 0.01% | 580 | 0.02% | 826 | 0.03% | 6,260 | 0.24% | 271 | 0.01% | 301 | 0.01% | 336 | 0.01% | 372 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 801,104 | 32.32% | 803,390 | 30.26% | 822,235 | 30.82% | 836,266 | 32.29% | 875,490 | 33.09% | 884,085 | 33.13% | 919,808 | 34.86% | 946,789 | 36.77% | 972,738 | 37.46% | 1,000,277 | 39.63% | 1,042,836 | 40.46% | 1,039,672 | 40.97% | 1,069,958 | 41.44% | 1,054,843 | 40.33% | 1,058,585 | 40.04% | 1,096,389 | 40.12% | 1,116,606 | 38.29% | 1,135,360 | 37.7% | 1,171,271 | 38.32% | 1,220,524 | 38.9% | 1,121,775 | 35.94% | 1,097,665 | 37.09% | 979,796 | 33.21% | 1,039,652 | 35.95% | 951,938 | 33.78% | 814,226 | 27.76% | 700,963 | 24.28% | 721,139 | 25% | 742,758 | 26.4% | 746,584 | 26.13% | 809,215 | 29.16% | 853,238 | 29.62% | 865,155 | 31.63% | 900,996 | 31.3% | 863,154 | 30.1% | 771,008 | 26.7% | 734,265 | 26.05% | 720,474 | 24.5% | 647,339 | 22.19% | 367,085 | 12.78% | 370,058 | 13.82% | 375,725 | 13.7% | 392,902 | 14.7% | 403,175 | 15.28% | 411,823 | 16.8% | 427,219 | 17.21% | 436,601 | 18.14% | 436,342 | 18.43% | 426,849 | 19.22% | 444,331 | 19.4% | 468,671 | 21.2% |
| 資產總計 | 2,478,996 | 100% | 2,654,655 | 100% | 2,667,872 | 100% | 2,589,763 | 100% | 2,645,984 | 100% | 2,668,650 | 100% | 2,638,278 | 100% | 2,575,043 | 100% | 2,596,478 | 100% | 2,523,896 | 100% | 2,577,611 | 100% | 2,537,686 | 100% | 2,581,683 | 100% | 2,615,591 | 100% | 2,643,952 | 100% | 2,732,949 | 100% | 2,916,160 | 100% | 3,011,428 | 100% | 3,056,228 | 100% | 3,137,648 | 100% | 3,121,290 | 100% | 2,959,437 | 100% | 2,950,378 | 100% | 2,892,106 | 100% | 2,817,662 | 100% | 2,932,914 | 100% | 2,887,452 | 100% | 2,884,554 | 100% | 2,813,466 | 100% | 2,856,699 | 100% | 2,774,614 | 100% | 2,880,674 | 100% | 2,734,857 | 100% | 2,878,662 | 100% | 2,867,208 | 100% | 2,887,302 | 100% | 2,818,567 | 100% | 2,940,477 | 100% | 2,916,728 | 100% | 2,872,522 | 100% | 2,677,462 | 100% | 2,743,175 | 100% | 2,672,846 | 100% | 2,638,309 | 100% | 2,450,998 | 100% | 2,482,362 | 100% | 2,406,823 | 100% | 2,368,052 | 100% | 2,220,617 | 100% | 2,290,472 | 100% | 2,211,014 | 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% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 24,653 | 0.87% | 84,865 | 2.89% | 86,075 | 2.95% | 87,038 | 3.03% | 83,655 | 3.12% | 82,129 | 2.99% | 83,793 | 3.13% | 104,318 | 3.95% | 103,495 | 4.22% | 105,000 | 4.23% | 92,458 | 3.84% | 90,024 | 3.8% | 90,814 | 4.09% | 104,580 | 4.57% | 100,334 | 4.54% | |||||||||||||||||||||||||||||
| 應付帳款 | 31,751 | 1.28% | 30,525 | 1.15% | 37,365 | 1.4% | 39,027 | 1.51% | 39,521 | 1.49% | 46,993 | 1.76% | 48,137 | 1.82% | 41,530 | 1.61% | 48,084 | 1.85% | 49,302 | 1.95% | 45,982 | 1.78% | 45,055 | 1.78% | 47,717 | 1.85% | 57,692 | 2.21% | 48,829 | 1.85% | 44,966 | 1.65% | 26,503 | 0.91% | 44,037 | 1.46% | 37,611 | 1.23% | 61,070 | 1.95% | 52,588 | 1.68% | 47,804 | 1.62% | 33,109 | 1.12% | 75,593 | 2.61% | 63,513 | 2.25% | 60,111 | 2.05% | 64,248 | 2.23% | 96,586 | 3.35% | 90,580 | 3.22% | 68,918 | 2.41% | 52,624 | 1.9% | 88,022 | 3.06% | 72,354 | 2.65% | 47,551 | 1.65% | 50,310 | 1.75% | 87,360 | 3.03% | 81,237 | 2.88% | 61,803 | 2.1% | 72,807 | 2.5% | 93,230 | 3.25% | 98,076 | 3.66% | 73,278 | 2.67% | 76,616 | 2.87% | 129,176 | 4.9% | 115,557 | 4.71% | 91,263 | 3.68% | 115,374 | 4.79% | 190,372 | 8.04% | 160,217 | 7.21% | 180,452 | 7.88% | 155,331 | 7.03% |
| 其他應付款 | 47,295 | 1.91% | 130,245 | 4.91% | 130,713 | 4.9% | 52,983 | 2.05% | 53,015 | 2% | 101,856 | 3.82% | 97,859 | 3.71% | 55,933 | 2.17% | 62,323 | 2.4% | 61,382 | 2.43% | 93,541 | 3.63% | 69,568 | 2.74% | 97,796 | 3.79% | 89,282 | 3.41% | 57,482 | 2.17% | 77,570 | 2.84% | 121,199 | 4.16% | 203,730 | 6.77% | 125,032 | 4.09% | 158,854 | 5.06% | 117,339 | 3.76% | 151,458 | 5.12% | 88,698 | 3.01% | 100,421 | 3.47% | 97,570 | 3.46% | 181,064 | 6.17% | 93,753 | 3.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 4,637 | 0.19% | 16,766 | 0.63% | 13,469 | 0.5% | 11,804 | 0.46% | 259 | 0.01% | 7,759 | 0.29% | 12,490 | 0.47% | 10,456 | 0.41% | 786 | 0.03% | 386 | 0.02% | 14,181 | 0.55% | 13,820 | 0.54% | 12,730 | 0.49% | 12,920 | 0.49% | 24,501 | 0.93% | 23,361 | 0.85% | 22,148 | 0.76% | 30,237 | 1% | 43,262 | 1.42% | 43,941 | 1.4% | 38,741 | 1.24% | 38,314 | 1.29% | 44,047 | 1.49% | 45,408 | 1.57% | 35,616 | 1.26% | 50,399 | 1.72% | 61,264 | 2.12% | 58,308 | 2.02% | 43,141 | 1.53% | 48,898 | 1.71% | 63,691 | 2.3% | 67,567 | 2.35% | 50,823 | 1.86% | 51,489 | 1.79% | 68,190 | 2.38% | 61,482 | 2.13% | 51,074 | 1.81% | 51,084 | 1.74% | 79,082 | 2.71% | 72,951 | 2.54% | 58,465 | 2.18% | 64,189 | 2.34% | 78,571 | 2.94% | 72,075 | 2.73% | 56,992 | 2.33% | 51,398 | 2.07% | 60,478 | 2.51% | 46,641 | 1.97% | 37,087 | 1.67% | 16,504 | 0.72% | 22,978 | 1.04% |
| 租賃負債－流動 | 176 | 0.01% | 89 | 0% | 87 | 0% | 83 | 0% | 85 | 0% | 0 | 0% | 0 | 0% | 112 | 0% | 142 | 0.01% | 185 | 0.01% | 328 | 0.01% | 449 | 0.02% | 529 | 0.02% | 526 | 0.02% | 524 | 0.02% | 14,020 | 0.51% | 19,716 | 0.68% | 25,610 | 0.85% | 25,822 | 0.84% | 33,243 | 1.06% | 33,581 | 1.08% | 33,599 | 1.14% | 30,888 | 1.05% | 0 | 0 | 0 | 0 | 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 | 10,423 | 0.42% | 15,204 | 0.57% | 19,230 | 0.72% | 23,583 | 0.91% | 14,278 | 0.54% | 15,108 | 0.57% | 20,261 | 0.77% | 11,661 | 0.45% | 15,193 | 0.59% | 9,809 | 0.39% | 4,771 | 0.19% | 5,611 | 0.22% | 5,822 | 0.23% | 5,096 | 0.19% | 5,630 | 0.21% | 8,128 | 0.3% | 12,532 | 0.43% | 2,736 | 0.09% | 3,727 | 0.12% | 4,950 | 0.16% | 6,950 | 0.22% | 8,994 | 0.3% | 9,154 | 0.31% | 8,978 | 0.31% | 12,553 | 0.45% | 15,590 | 0.53% | 13,255 | 0.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 10,423 | 0.42% | 15,204 | 0.57% | 19,230 | 0.72% | 23,583 | 0.91% | 14,278 | 0.54% | 15,108 | 0.57% | 20,261 | 0.77% | 11,661 | 0.45% | 15,193 | 0.59% | 9,809 | 0.39% | 4,771 | 0.19% | 5,611 | 0.22% | 5,822 | 0.23% | 5,096 | 0.19% | 5,630 | 0.21% | 8,128 | 0.3% | 12,532 | 0.43% | 2,736 | 0.09% | 3,727 | 0.12% | 4,950 | 0.16% | 6,950 | 0.22% | 8,994 | 0.3% | 9,154 | 0.31% | 8,978 | 0.31% | 12,553 | 0.45% | 15,590 | 0.53% | 13,255 | 0.46% | 14,014 | 0.49% | 10,890 | 0.39% | 9,645 | 0.34% | 15,357 | 0.55% | 14,958 | 0.52% | 9,853 | 0.36% | 16,092 | 0.56% | 14,402 | 0.5% | 17,091 | 0.59% | 11,619 | 0.41% | 7,741 | 0.26% | 2,148 | 0.07% | 2,793 | 0.1% | 2,949 | 0.11% | 2,735 | 0.1% | 2,119 | 0.08% | 2,822 | 0.11% | 4,249 | 0.17% | 4,560 | 0.18% | 4,865 | 0.2% | 10,029 | 0.42% | 4,194 | 0.19% | 7,758 | 0.34% | 9,422 | 0.43% |
| 流動負債合計 | 94,282 | 3.8% | 192,829 | 7.26% | 200,864 | 7.53% | 127,480 | 4.92% | 107,158 | 4.05% | 171,716 | 6.43% | 178,747 | 6.78% | 119,749 | 4.65% | 126,537 | 4.87% | 121,064 | 4.8% | 158,803 | 6.16% | 134,531 | 5.3% | 164,796 | 6.38% | 165,698 | 6.34% | 137,116 | 5.19% | 168,103 | 6.15% | 202,536 | 6.95% | 306,858 | 10.19% | 235,587 | 7.71% | 303,344 | 9.67% | 249,763 | 8% | 281,501 | 9.51% | 206,152 | 6.99% | 231,536 | 8.01% | 210,028 | 7.45% | 308,048 | 10.5% | 232,527 | 8.05% | 283,521 | 9.83% | 258,829 | 9.2% | 402,040 | 14.07% | 242,403 | 8.74% | 303,800 | 10.55% | 252,577 | 9.24% | 421,319 | 14.64% | 250,775 | 8.75% | 312,044 | 10.81% | 310,165 | 11% | 579,608 | 19.71% | 394,651 | 13.53% | 408,599 | 14.22% | 395,386 | 14.77% | 600,389 | 21.89% | 388,529 | 14.54% | 456,361 | 17.3% | 407,339 | 16.62% | 537,842 | 21.67% | 392,359 | 16.3% | 470,214 | 19.86% | 423,554 | 19.07% | 548,542 | 23.95% | 418,511 | 18.93% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 126,388 | 5.1% | 139,456 | 5.25% | 163,718 | 6.14% | 160,138 | 6.18% | 181,271 | 6.85% | 184,306 | 6.91% | 173,779 | 6.59% | 166,544 | 6.47% | 176,872 | 6.81% | 171,522 | 6.8% | 169,685 | 6.58% | 173,687 | 6.84% | 181,520 | 7.03% | 188,714 | 7.21% | 191,302 | 7.24% | 202,110 | 7.4% | 218,848 | 7.5% | 226,002 | 7.5% | 229,694 | 7.52% | 232,790 | 7.42% | 223,890 | 7.17% | 230,539 | 7.79% | 233,761 | 7.92% | 236,775 | 8.19% | 236,029 | 8.38% | 236,797 | 8.07% | 231,367 | 8.01% | 195,662 | 6.78% | 207,531 | 7.38% | 204,173 | 7.15% | 202,863 | 7.31% | 209,627 | 7.28% | 205,221 | 7.5% | 209,660 | 7.28% | 212,269 | 7.4% | 212,747 | 7.37% | 209,518 | 7.43% | 193,610 | 6.58% | 191,651 | 6.57% | 192,621 | 6.71% | 173,143 | 6.47% | 160,029 | 5.83% | 158,111 | 5.92% | 148,148 | 5.62% | 133,635 | 5.45% | 125,556 | 5.06% | 117,837 | 4.9% | 104,462 | 4.41% | 90,335 | 4.07% | 86,168 | 3.76% | 84,220 | 3.81% |
| 遞延所得稅負債－所得稅 | 126,388 | 5.1% | 139,456 | 5.25% | 163,718 | 6.14% | 160,138 | 6.18% | 181,271 | 6.85% | 184,306 | 6.91% | 173,779 | 6.59% | 166,544 | 6.47% | 176,872 | 6.81% | 171,522 | 6.8% | 169,685 | 6.58% | 173,687 | 6.84% | 181,520 | 7.03% | 188,714 | 7.21% | 191,302 | 7.24% | 202,110 | 7.4% | 218,848 | 7.5% | 226,002 | 7.5% | 229,694 | 7.52% | 232,790 | 7.42% | 223,890 | 7.17% | 230,539 | 7.79% | 233,761 | 7.92% | 236,775 | 8.19% | 236,029 | 8.38% | 236,797 | 8.07% | 231,367 | 8.01% | 195,662 | 6.78% | 207,531 | 7.38% | 204,173 | 7.15% | 202,863 | 7.31% | 209,627 | 7.28% | 205,221 | 7.5% | 209,660 | 7.28% | 212,269 | 7.4% | 212,747 | 7.37% | 209,518 | 7.43% | 193,610 | 6.58% | 191,651 | 6.57% | 192,621 | 6.71% | 173,143 | 6.47% | 160,029 | 5.83% | 158,111 | 5.92% | 148,148 | 5.62% | 133,635 | 5.45% | 125,556 | 5.06% | 117,837 | 4.9% | 104,462 | 4.41% | 90,335 | 4.07% | 86,168 | 3.76% | 84,220 | 3.81% |
| 租賃負債－非流動 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 81 | 0% | 82 | 0% | 85 | 0% | 85 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 45 | 0% | 180 | 0.01% | 316 | 0.01% | 451 | 0.02% | 0 | 0% | 0 | 0% | 6,633 | 0.22% | 17,170 | 0.55% | 26,160 | 0.84% | 32,635 | 1.1% | 44,198 | 1.5% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
| 其他非流動負債 | 75,249 | 3.04% | 86,513 | 3.26% | 92,804 | 3.48% | 98,214 | 3.79% | 109,617 | 4.14% | 118,650 | 4.45% | 122,287 | 4.64% | 123,594 | 4.8% | 139,737 | 5.38% | 140,620 | 5.57% | 144,617 | 5.61% | 141,747 | 5.59% | 139,313 | 5.4% | 131,610 | 5.03% | 130,478 | 4.93% | 131,136 | 4.8% | 196,041 | 6.72% | 188,046 | 6.24% | 186,215 | 6.09% | 182,871 | 5.83% | 180,930 | 5.8% | 179,950 | 6.08% | 175,386 | 5.94% | 166,644 | 5.76% | 157,764 | 5.6% | 156,319 | 5.33% | 150,368 | 5.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 4,556 | 0.18% | 4,826 | 0.18% | 5,011 | 0.19% | 5,038 | 0.19% | 5,454 | 0.21% | 5,450 | 0.2% | 5,830 | 0.22% | 6,027 | 0.23% | 6,342 | 0.24% | 6,506 | 0.26% | 6,856 | 0.27% | 6,823 | 0.27% | 6,971 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 1,724 | 0.07% | 1,735 | 0.07% | 1,722 | 0.06% | 1,670 | 0.06% | 369 | 0.01% | 369 | 0.01% | 369 | 0.01% | 369 | 0.01% | 369 | 0.01% | 360 | 0.01% | 180 | 0.01% | 180 | 0.01% | 180 | 0.01% | 180 | 0.01% | 180 | 0.01% | 180 | 0.01% | 180 | 0.01% | 180 | 0.01% | 180 | 0.01% | 180 | 0.01% | 180 | 0.01% | 180 | 0.01% | 0 | 0% | 373 | 0.01% | 790 | 0.03% | 804 | 0.03% | 806 | 0.03% | 799 | 0.03% | 790 | 0.03% | 784 | 0.03% | 776 | 0.03% | 797 | 0.03% | 802 | 0.03% | 806 | 0.03% | 815 | 0.03% | 821 | 0.03% | 830 | 0.03% | 821 | 0.03% | 823 | 0.03% | 810 | 0.03% | 793 | 0.03% | 572 | 0.02% | 545 | 0.02% | 542 | 0.02% | 770 | 0.03% | 763 | 0.03% | 508 | 0.02% | 493 | 0.02% | 473 | 0.02% | 444 | 0.02% | 410 | 0.02% |
| 其他非流動負債－其他 | 68,969 | 2.78% | 78,478 | 2.96% | 86,071 | 3.23% | 91,506 | 3.53% | 103,794 | 3.92% | 108,497 | 4.07% | 116,088 | 4.4% | 117,198 | 4.55% | 133,026 | 5.12% | 133,754 | 5.3% | 137,581 | 5.34% | 134,744 | 5.31% | 132,162 | 5.12% | 131,430 | 5.02% | 130,298 | 4.93% | 130,956 | 4.79% | 195,861 | 6.72% | 187,866 | 6.24% | 186,035 | 6.09% | 182,691 | 5.82% | 180,750 | 5.79% | 179,770 | 6.07% | 175,386 | 5.94% | 166,271 | 5.75% | 156,974 | 5.57% | 155,515 | 5.3% | 149,562 | 5.18% | 141,396 | 4.9% | 132,659 | 4.72% | 111,378 | 3.9% | 101,540 | 3.66% | 101,384 | 3.52% | 94,563 | 3.46% | 90,810 | 3.15% | 86,845 | 3.03% | 81,848 | 2.83% | 74,119 | 2.63% | 64,749 | 2.2% | 57,415 | 1.97% | 50,431 | 1.76% | 28,677 | 1.07% | 14,319 | 0.52% | ||||||||||||||||||
| 非流動負債合計 | 201,637 | 8.13% | 225,969 | 8.51% | 256,522 | 9.62% | 258,352 | 9.98% | 290,888 | 10.99% | 303,037 | 11.36% | 296,148 | 11.23% | 290,223 | 11.27% | 316,694 | 12.2% | 312,142 | 12.37% | 314,302 | 12.19% | 315,434 | 12.43% | 320,878 | 12.43% | 320,504 | 12.25% | 322,096 | 12.18% | 333,697 | 12.21% | 420,017 | 14.4% | 419,070 | 13.92% | 427,661 | 13.99% | 437,988 | 13.96% | 436,246 | 13.98% | 448,546 | 15.16% | 458,837 | 15.55% | 408,789 | 14.13% | 399,118 | 14.16% | 398,640 | 13.59% | 387,289 | 13.41% | 337,857 | 11.71% | 340,980 | 12.12% | 316,335 | 11.07% | 305,179 | 11% | 311,808 | 10.82% | 300,586 | 10.99% | 301,276 | 10.47% | 299,929 | 10.46% | 295,416 | 10.23% | 284,467 | 10.09% | 259,180 | 8.81% | 249,889 | 8.57% | 243,862 | 8.49% | 202,613 | 7.57% | 174,920 | 6.38% | 158,656 | 5.94% | 148,690 | 5.64% | 134,405 | 5.48% | 126,319 | 5.09% | 118,345 | 4.92% | 104,955 | 4.43% | 99,994 | 4.5% | 95,746 | 4.18% | 93,711 | 4.24% |
| 負債總計 | 295,919 | 11.94% | 418,798 | 15.78% | 457,386 | 17.14% | 385,832 | 14.9% | 398,046 | 15.04% | 474,753 | 17.79% | 474,895 | 18% | 409,972 | 15.92% | 443,231 | 17.07% | 433,206 | 17.16% | 473,105 | 18.35% | 449,965 | 17.73% | 485,674 | 18.81% | 486,202 | 18.59% | 459,212 | 17.37% | 501,800 | 18.36% | 622,553 | 21.35% | 725,928 | 24.11% | 663,248 | 21.7% | 741,332 | 23.63% | 686,009 | 21.98% | 730,047 | 24.67% | 664,989 | 22.54% | 640,325 | 22.14% | 609,146 | 21.62% | 706,688 | 24.1% | 619,816 | 21.47% | 621,378 | 21.54% | 599,809 | 21.32% | 718,375 | 25.15% | 547,582 | 19.74% | 615,608 | 21.37% | 553,163 | 20.23% | 722,595 | 25.1% | 550,704 | 19.21% | 607,460 | 21.04% | 594,632 | 21.1% | 838,788 | 28.53% | 644,540 | 22.1% | 652,461 | 22.71% | 597,999 | 22.33% | 775,309 | 28.26% | 547,185 | 20.47% | 605,051 | 22.93% | 541,744 | 22.1% | 664,161 | 26.76% | 510,704 | 21.22% | 575,169 | 24.29% | 523,548 | 23.58% | 644,288 | 28.13% | 512,222 | 23.17% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,498,675 | 60.45% | 1,498,675 | 56.45% | 1,498,675 | 56.17% | 1,498,675 | 57.87% | 1,498,675 | 56.64% | 1,498,675 | 56.16% | 1,498,675 | 56.81% | 1,498,675 | 58.2% | 1,498,675 | 57.72% | 1,498,675 | 59.38% | 1,498,675 | 58.14% | 1,498,675 | 59.06% | 1,498,675 | 58.05% | 1,498,675 | 57.3% | 1,498,675 | 56.68% | 1,498,675 | 54.84% | 1,498,675 | 51.39% | 1,498,675 | 49.77% | 1,498,675 | 49.04% | 1,498,675 | 47.76% | 1,498,675 | 48.01% | 1,298,675 | 43.88% | 1,273,211 | 43.15% | 1,273,211 | 44.02% | 1,273,211 | 45.19% | 1,236,127 | 42.15% | 1,236,127 | 42.81% | 1,236,127 | 42.85% | 1,236,127 | 43.94% | 1,188,584 | 41.61% | 1,188,584 | 42.84% | 1,188,584 | 41.26% | 1,188,584 | 43.46% | 1,188,584 | 41.29% | 1,142,869 | 39.86% | 1,142,869 | 39.58% | 1,142,869 | 40.55% | 1,088,447 | 37.02% | 1,088,447 | 37.32% | 1,088,447 | 37.89% | 1,088,447 | 40.65% | 1,026,837 | 37.43% | 1,026,837 | 38.42% | 1,026,837 | 38.92% | 1,026,837 | 41.89% | 987,343 | 39.77% | 987,343 | 41.02% | 987,343 | 41.69% | 987,343 | 44.46% | 987,343 | 43.11% | 987,343 | 44.66% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,498,675 | 60.45% | 1,498,675 | 56.45% | 1,498,675 | 56.17% | 1,498,675 | 57.87% | 1,498,675 | 56.64% | 1,498,675 | 56.16% | 1,498,675 | 56.81% | 1,498,675 | 58.2% | 1,498,675 | 57.72% | 1,498,675 | 59.38% | 1,498,675 | 58.14% | 1,498,675 | 59.06% | 1,498,675 | 58.05% | 1,498,675 | 57.3% | 1,498,675 | 56.68% | 1,498,675 | 54.84% | 1,498,675 | 51.39% | 1,498,675 | 49.77% | 1,498,675 | 49.04% | 1,498,675 | 47.76% | 1,498,675 | 48.01% | 1,298,675 | 43.88% | 1,273,211 | 43.15% | 1,273,211 | 44.02% | 1,273,211 | 45.19% | 1,273,211 | 43.41% | 1,236,127 | 42.81% | 1,236,127 | 42.85% | 1,236,127 | 43.94% | 1,236,127 | 43.27% | 1,188,584 | 42.84% | 1,188,584 | 41.26% | 1,188,584 | 43.46% | 1,188,584 | 41.29% | 1,142,869 | 39.86% | 1,142,869 | 39.58% | 1,142,869 | 40.55% | 1,142,869 | 38.87% | 1,088,447 | 37.32% | 1,088,447 | 37.89% | 1,088,447 | 40.65% | 1,088,447 | 39.68% | 1,026,837 | 38.42% | 1,026,837 | 38.92% | 1,026,837 | 41.89% | 1,026,837 | 41.37% | 987,343 | 41.02% | 987,343 | 41.69% | 987,343 | 44.46% | 987,343 | 43.11% | 987,343 | 44.66% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 15,002 | 0.61% | 15,002 | 0.57% | 15,002 | 0.56% | 15,002 | 0.58% | 15,002 | 0.57% | 15,002 | 0.56% | 15,002 | 0.57% | 15,002 | 0.58% | 15,002 | 0.58% | 15,002 | 0.59% | 15,002 | 0.58% | 15,002 | 0.59% | 15,002 | 0.58% | 15,002 | 0.57% | 15,002 | 0.57% | 15,002 | 0.55% | 15,002 | 0.51% | 15,002 | 0.5% | 15,002 | 0.49% | 15,002 | 0.48% | 15,002 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 33,529 | 1.35% | 33,529 | 1.26% | 33,529 | 1.26% | 33,529 | 1.29% | 33,529 | 1.27% | 33,529 | 1.26% | 33,529 | 1.27% | 33,529 | 1.3% | 33,529 | 1.29% | 33,529 | 1.33% | 33,529 | 1.3% | 33,529 | 1.32% | 33,529 | 1.3% | 33,529 | 1.28% | 33,529 | 1.27% | 33,529 | 1.23% | 33,529 | 1.15% | 33,529 | 1.11% | 33,529 | 1.1% | 33,529 | 1.07% | 33,529 | 1.07% | 33,529 | 1.13% | 33,529 | 1.14% | 33,529 | 1.16% | 33,529 | 1.27% | 33,529 | 1.42% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 10,313 | 0.42% | 8,910 | 0.34% | 7,523 | 0.28% | 6,629 | 0.26% | 6,060 | 0.23% | 6,060 | 0.23% | 6,060 | 0.23% | 6,060 | 0.24% | 6,060 | 0.23% | 6,060 | 0.24% | 6,060 | 0.24% | 6,060 | 0.24% | 6,060 | 0.23% | 6,060 | 0.23% | 6,060 | 0.23% | 6,060 | 0.22% | 6,060 | 0.21% | 6,060 | 0.2% | 6,060 | 0.2% | 6,060 | 0.19% | 6,060 | 0.19% | 6,060 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 58,844 | 2.37% | 57,441 | 2.16% | 56,054 | 2.1% | 55,160 | 2.13% | 54,591 | 2.06% | 54,591 | 2.05% | 54,591 | 2.07% | 54,591 | 2.12% | 54,591 | 2.1% | 54,591 | 2.16% | 54,591 | 2.12% | 54,591 | 2.15% | 54,591 | 2.11% | 54,591 | 2.09% | 54,591 | 2.06% | 54,591 | 2% | 54,591 | 1.87% | 55,254 | 1.83% | 55,254 | 1.81% | 55,254 | 1.76% | 55,254 | 1.77% | 40,252 | 1.36% | 34,192 | 1.16% | 34,192 | 1.18% | 33,529 | 1.19% | 33,529 | 1.14% | 33,529 | 1.16% | 33,529 | 1.16% | 33,529 | 1.19% | 33,529 | 1.17% | 33,529 | 1.21% | 33,529 | 1.16% | 33,529 | 1.23% | 33,529 | 1.16% | 33,529 | 1.17% | 33,529 | 1.16% | 33,529 | 1.19% | 33,529 | 1.14% | 33,529 | 1.15% | 33,529 | 1.17% | 33,529 | 1.25% | 33,529 | 1.22% | 33,529 | 1.25% | 33,529 | 1.27% | 33,529 | 1.37% | 33,529 | 1.35% | 33,529 | 1.39% | 33,529 | 1.42% | 33,529 | 1.51% | 33,529 | 1.46% | 33,529 | 1.52% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 426,137 | 17.19% | 426,137 | 16.05% | 416,302 | 15.6% | 416,302 | 16.07% | 416,302 | 15.73% | 416,302 | 15.6% | 411,916 | 15.61% | 411,916 | 16% | 411,916 | 15.86% | 411,916 | 16.32% | 411,916 | 15.98% | 411,916 | 16.23% | 411,916 | 15.96% | 411,916 | 15.75% | 411,916 | 15.58% | 411,916 | 15.07% | 411,916 | 14.13% | 411,916 | 13.68% | 406,159 | 13.29% | 406,159 | 12.94% | 406,159 | 13.01% | 406,159 | 13.72% | 395,440 | 13.4% | 395,440 | 13.67% | 395,440 | 14.03% | 395,440 | 13.48% | 376,984 | 13.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 62,205 | 2.51% | 62,205 | 2.34% | 47,107 | 1.77% | 47,107 | 1.82% | 47,107 | 1.78% | 47,107 | 1.77% | 110,566 | 4.19% | 110,566 | 4.29% | 110,566 | 4.26% | 110,566 | 4.38% | 110,566 | 4.29% | 97,040 | 3.82% | 97,040 | 3.76% | 97,018 | 3.71% | 97,018 | 3.67% | 97,018 | 3.55% | 97,018 | 3.33% | 97,018 | 3.22% | 26,917 | 0.88% | 26,917 | 0.86% | 26,917 | 0.86% | 26,917 | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 144,040 | 5.81% | 179,606 | 6.77% | 195,716 | 7.34% | 248,892 | 9.61% | 233,737 | 8.83% | 244,515 | 9.16% | 132,584 | 5.03% | 136,430 | 5.3% | 97,755 | 3.76% | 76,751 | 3.04% | 83,276 | 3.23% | 136,065 | 5.36% | 158,758 | 6.15% | 187,052 | 7.15% | 225,191 | 8.52% | 265,989 | 9.73% | 348,240 | 11.94% | 360,212 | 11.96% | 509,779 | 16.68% | 506,329 | 16.14% | 502,659 | 16.1% | 466,199 | 15.75% | 572,248 | 19.4% | 575,855 | 19.91% | 542,336 | 19.25% | 502,460 | 17.13% | 595,853 | 20.64% | 608,027 | 21.08% | 556,726 | 19.79% | 504,624 | 17.66% | 695,659 | 25.07% | 653,764 | 22.69% | 559,506 | 20.46% | 483,021 | 16.78% | 689,609 | 24.05% | 630,572 | 21.84% | 543,968 | 19.3% | 457,000 | 15.54% | 702,433 | 24.08% | 630,194 | 21.94% | 549,172 | 20.51% | 460,602 | 16.79% | 689,882 | 25.81% | 613,312 | 23.25% | 507,385 | 20.7% | 405,819 | 16.35% | 564,816 | 23.47% | 489,853 | 20.69% | 392,789 | 17.69% | 322,083 | 14.06% | 391,268 | 17.7% |
| 保留盈餘合計 | 632,382 | 25.51% | 667,948 | 25.16% | 659,125 | 24.71% | 712,301 | 27.5% | 697,146 | 26.35% | 707,924 | 26.53% | 655,066 | 24.83% | 658,912 | 25.59% | 620,237 | 23.89% | 599,233 | 23.74% | 605,758 | 23.5% | 645,021 | 25.42% | 667,714 | 25.86% | 695,986 | 26.61% | 734,125 | 27.77% | 774,923 | 28.35% | 857,174 | 29.39% | 869,146 | 28.86% | 942,855 | 30.85% | 939,405 | 29.94% | 935,735 | 29.98% | 899,275 | 30.39% | 967,688 | 32.8% | 971,295 | 33.58% | 937,776 | 33.28% | 897,900 | 30.61% | 972,837 | 33.69% | 985,011 | 34.15% | 933,710 | 33.19% | 881,608 | 30.86% | 1,044,403 | 37.64% | 1,002,508 | 34.8% | 908,250 | 33.21% | 831,765 | 28.89% | 1,007,717 | 35.15% | 948,680 | 32.86% | 862,076 | 30.59% | 775,108 | 26.36% | 986,675 | 33.83% | 914,436 | 31.83% | 833,414 | 31.13% | 744,844 | 27.15% | 939,865 | 35.16% | 863,295 | 32.72% | 757,368 | 30.9% | 655,802 | 26.42% | 793,134 | 32.95% | 718,171 | 30.33% | 621,107 | 27.97% | 550,401 | 24.03% | 609,838 | 27.58% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (6,824) | -0.28% | 11,793 | 0.44% | (3,368) | -0.13% | (62,205) | -2.4% | (2,474) | -0.09% | (67,293) | -2.52% | (44,949) | -1.7% | (47,107) | -1.83% | (20,256) | -0.78% | (61,809) | -2.45% | (54,518) | -2.12% | (110,566) | -4.36% | (124,971) | -4.84% | (119,863) | -4.58% | (102,651) | -3.88% | (97,040) | -3.55% | (116,833) | -4.01% | (137,575) | -4.57% | (103,804) | -3.4% | (97,018) | -3.09% | (54,383) | -1.74% | (8,812) | -0.3% | 10,298 | 0.35% | (26,917) | -0.93% | (36,000) | -1.28% | 21,586 | 0.74% | 25,143 | 0.87% | 8,509 | 0.29% | 10,291 | 0.37% | (12,940) | -0.45% | (39,484) | -1.42% | 40,445 | 1.4% | 51,331 | 1.88% | 102,189 | 3.55% | 132,389 | 4.62% | 154,764 | 5.36% | 185,461 | 6.58% | 150,183 | 5.11% | 163,537 | 5.61% | 183,649 | 6.39% | 124,073 | 4.63% | 101,046 | 3.68% | 125,430 | 4.69% | 109,597 | 4.15% | 91,520 | 3.73% | 102,033 | 4.11% | 82,113 | 3.41% | 53,840 | 2.27% | 55,090 | 2.48% | 74,911 | 3.27% | 68,082 | 3.08% |
| 歸屬於母公司業主之權益合計 | 2,183,077 | 88.06% | 2,235,857 | 84.22% | 2,210,486 | 82.86% | 2,203,931 | 85.1% | 2,247,938 | 84.96% | 2,193,897 | 82.21% | 2,163,383 | 82% | 2,165,071 | 84.08% | 2,153,247 | 82.93% | 2,090,690 | 82.84% | 2,104,506 | 81.65% | 2,087,721 | 82.27% | 2,096,009 | 81.19% | 2,129,389 | 81.41% | 2,184,740 | 82.63% | 2,231,149 | 81.64% | 2,293,607 | 78.65% | 2,285,500 | 75.89% | 2,392,980 | 78.3% | 2,396,316 | 76.37% | 2,435,281 | 78.02% | 2,229,390 | 75.33% | 2,285,389 | 77.46% | 2,251,781 | 77.86% | 2,208,516 | 78.38% | 2,226,226 | 75.9% | 2,267,636 | 78.53% | 2,263,176 | 78.46% | 2,213,657 | 78.68% | 2,138,324 | 74.85% | 2,227,032 | 80.26% | 2,265,066 | 78.63% | 2,181,694 | 79.77% | 2,156,067 | 74.9% | 2,316,504 | 80.79% | 2,279,842 | 78.96% | 2,223,935 | 78.9% | 2,101,689 | 71.47% | 2,272,188 | 77.9% | 2,220,061 | 77.29% | 2,079,463 | 77.67% | 1,967,866 | 71.74% | 2,125,661 | 79.53% | 2,033,258 | 77.07% | 1,909,254 | 77.9% | 1,818,201 | 73.24% | 1,896,119 | 78.78% | 1,792,883 | 75.71% | 1,697,069 | 76.42% | 1,646,184 | 71.87% | 1,698,792 | 76.83% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 2,183,077 | 88.06% | 2,235,857 | 84.22% | 2,210,486 | 82.86% | 2,203,931 | 85.1% | 2,247,938 | 84.96% | 2,193,897 | 82.21% | 2,163,383 | 82% | 2,165,071 | 84.08% | 2,153,247 | 82.93% | 2,090,690 | 82.84% | 2,104,506 | 81.65% | 2,087,721 | 82.27% | 2,096,009 | 81.19% | 2,129,389 | 81.41% | 2,184,740 | 82.63% | 2,231,149 | 81.64% | 2,293,607 | 78.65% | 2,285,500 | 75.89% | 2,392,980 | 78.3% | 2,396,316 | 76.37% | 2,435,281 | 78.02% | 2,229,390 | 75.33% | 2,285,389 | 77.46% | 2,251,781 | 77.86% | 2,208,516 | 78.38% | 2,226,226 | 75.9% | 2,267,636 | 78.53% | 2,263,176 | 78.46% | 2,213,657 | 78.68% | 2,138,324 | 74.85% | 2,227,032 | 80.26% | 2,265,066 | 78.63% | 2,181,694 | 79.77% | 2,156,067 | 74.9% | 2,316,504 | 80.79% | 2,279,842 | 78.96% | 2,223,935 | 78.9% | 2,101,689 | 71.47% | 2,272,188 | 77.9% | 2,220,061 | 77.29% | 2,079,463 | 77.67% | 1,967,866 | 71.74% | 2,125,661 | 79.53% | 2,033,258 | 77.07% | 1,909,254 | 77.9% | 1,818,201 | 73.24% | 1,896,119 | 78.78% | 1,792,883 | 75.71% | 1,697,069 | 76.42% | 1,646,184 | 71.87% | 1,698,792 | 76.83% |
| 負債及權益總計 | 2,478,996 | 100% | 2,654,655 | 100% | 2,667,872 | 100% | 2,589,763 | 100% | 2,645,984 | 100% | 2,668,650 | 100% | 2,638,278 | 100% | 2,575,043 | 100% | 2,596,478 | 100% | 2,523,896 | 100% | 2,577,611 | 100% | 2,537,686 | 100% | 2,581,683 | 100% | 2,615,591 | 100% | 2,643,952 | 100% | 2,732,949 | 100% | 2,916,160 | 100% | 3,011,428 | 100% | 3,056,228 | 100% | 3,137,648 | 100% | 3,121,290 | 100% | 2,959,437 | 100% | 2,950,378 | 100% | 2,892,106 | 100% | 2,817,662 | 100% | 2,932,914 | 100% | 2,887,452 | 100% | 2,884,554 | 100% | 2,813,466 | 100% | 2,856,699 | 100% | 2,774,614 | 100% | 2,880,674 | 100% | 2,734,857 | 100% | 2,878,662 | 100% | 2,867,208 | 100% | 2,887,302 | 100% | 2,818,567 | 100% | 2,940,477 | 100% | 2,916,728 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
幃翔(6185) 截至2024年第3季「資產總額」總計約為NT$24.79億元，相較上一季減少約NT$-1.76億元、相較去年年末減少約NT$-1.11億元
幃翔(6185) 2024年第3季財報顯示公司「資產總額」約NT$24.79億元；負債總額約NT$2.96億元、為資產總額的11.94%；權益總額約NT$21.83億元、為資產總額的88.06%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$26.55億元；負債總額約NT$4.19億元、為資產總額的15.78%；權益總額約NT$22.36億元、為資產總額的84.22%。
今年第3季相較上一季「資產總額」增加約NT$-1.76億元。
對比去年年末
去年年末的「資產總額」則為NT$25.9億元；負債總額約NT$3.86億元、為資產總額的14.9%；權益總額約NT$22.04億元、為資產總額的85.1%。
今年第3季相較去年年末「資產總額」增加約NT$-1.11億元。
| 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 | 2,478,996 | 100% | 2,654,655 | 100% | 2,667,872 | 100% | 2,589,763 | 100% | 2,645,984 | 100% | 2,668,650 | 100% | 2,638,278 | 100% | 2,575,043 | 100% | 2,596,478 | 100% | 2,523,896 | 100% | 2,577,611 | 100% | 2,537,686 | 100% | 2,581,683 | 100% | 2,615,591 | 100% | 2,643,952 | 100% | 2,732,949 | 100% | 2,916,160 | 100% | 3,011,428 | 100% | 3,056,228 | 100% | 3,137,648 | 100% | 3,121,290 | 100% | 2,959,437 | 100% | 2,950,378 | 100% | 2,892,106 | 100% | 2,817,662 | 100% | 2,932,914 | 100% | 2,887,452 | 100% | 2,884,554 | 100% | 2,813,466 | 100% | 2,856,699 | 100% | 2,774,614 | 100% | 2,880,674 | 100% | 2,734,857 | 100% | 2,878,662 | 100% | 2,867,208 | 100% | 2,887,302 | 100% | 2,818,567 | 100% | 2,940,477 | 100% | 2,916,728 | 100% | 2,872,522 | 100% |
| 負債總額 | 295,919 | 11.94% | 418,798 | 15.78% | 457,386 | 17.14% | 385,832 | 14.9% | 398,046 | 15.04% | 474,753 | 17.79% | 474,895 | 18% | 409,972 | 15.92% | 443,231 | 17.07% | 433,206 | 17.16% | 473,105 | 18.35% | 449,965 | 17.73% | 485,674 | 18.81% | 486,202 | 18.59% | 459,212 | 17.37% | 501,800 | 18.36% | 622,553 | 21.35% | 725,928 | 24.11% | 663,248 | 21.7% | 741,332 | 23.63% | 686,009 | 21.98% | 730,047 | 24.67% | 664,989 | 22.54% | 640,325 | 22.14% | 609,146 | 21.62% | 706,688 | 24.1% | 619,816 | 21.47% | 621,378 | 21.54% | 599,809 | 21.32% | 718,375 | 25.15% | 547,582 | 19.74% | 615,608 | 21.37% | 553,163 | 20.23% | 722,595 | 25.1% | 550,704 | 19.21% | 607,460 | 21.04% | 594,632 | 21.1% | 838,788 | 28.53% | 644,540 | 22.1% | 652,461 | 22.71% |
| 權益總額 | 2,183,077 | 88.06% | 2,235,857 | 84.22% | 2,210,486 | 82.86% | 2,203,931 | 85.1% | 2,247,938 | 84.96% | 2,193,897 | 82.21% | 2,163,383 | 82% | 2,165,071 | 84.08% | 2,153,247 | 82.93% | 2,090,690 | 82.84% | 2,104,506 | 81.65% | 2,087,721 | 82.27% | 2,096,009 | 81.19% | 2,129,389 | 81.41% | 2,184,740 | 82.63% | 2,231,149 | 81.64% | 2,293,607 | 78.65% | 2,285,500 | 75.89% | 2,392,980 | 78.3% | 2,396,316 | 76.37% | 2,435,281 | 78.02% | 2,229,390 | 75.33% | 2,285,389 | 77.46% | 2,251,781 | 77.86% | 2,208,516 | 78.38% | 2,226,226 | 75.9% | 2,267,636 | 78.53% | 2,263,176 | 78.46% | 2,213,657 | 78.68% | 2,138,324 | 74.85% | 2,227,032 | 80.26% | 2,265,066 | 78.63% | 2,181,694 | 79.77% | 2,156,067 | 74.9% | 2,316,504 | 80.79% | 2,279,842 | 78.96% | 2,223,935 | 78.9% | 2,101,689 | 71.47% | 2,272,188 | 77.9% | 2,220,061 | 77.29% |
流動資產
幃翔(6185) 截至2024年第3季「流動資產」總計約為NT$16.78億元，相較上一季減少約NT$-1.73億元、相較去年年末減少約NT$-7,560萬元
幃翔(6185) 2024年第3季財報顯示公司「流動資產」總計約NT$16.78億元、約佔整體資產的67.68%。
對比上一季
上一季流動資產總計約NT$18.51億元、約佔整體資產的69.74%。今年第3季相較上一季減少約NT$-1.73億元。
對比去年年末
去年年末流動資產則為NT$17.53億元、約佔整體資產的67.71%。今年第3季相較去年年末減少約NT$-7,560萬元。
| 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 | % | |
| 流動資產 | 1,677,892 | 67.68% | 1,851,265 | 69.74% | 1,845,637 | 69.18% | 1,753,497 | 67.71% | 1,770,494 | 66.91% | 1,784,565 | 66.87% | 1,718,470 | 65.14% | 1,628,254 | 63.23% | 1,623,740 | 62.54% | 1,523,619 | 60.37% | 1,534,775 | 59.54% | 1,498,014 | 59.03% | 1,511,725 | 58.56% | 1,560,748 | 59.67% | 1,585,367 | 59.96% | 1,636,560 | 59.88% | 1,799,554 | 61.71% | 1,876,068 | 62.3% | 1,884,957 | 61.68% | 1,917,124 | 61.1% | 1,999,515 | 64.06% | 1,861,772 | 62.91% | 1,970,582 | 66.79% | 1,852,454 | 64.05% | 1,865,724 | 66.22% | 2,118,688 | 72.24% | 2,186,489 | 75.72% | 2,163,415 | 75% | 2,070,708 | 73.6% | 2,110,115 | 73.87% | 1,965,399 | 70.84% | 2,027,436 | 70.38% | 1,869,702 | 68.37% | 1,977,666 | 68.7% | 2,004,054 | 69.9% | 2,116,294 | 73.3% | 2,084,302 | 73.95% | 2,220,003 | 75.5% | 2,269,389 | 77.81% | 2,505,437 | 87.22% |
非流動資產
幃翔(6185) 截至2024年第3季「非流動資產」總計約為NT$8.01億元，相較上一季減少約NT$-229萬元、相較去年年末減少約NT$-3,516萬元
幃翔(6185) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.01億元、約佔整體資產的32.32%。
對比上一季
上一季非流動資產總計約NT$8.03億元、約佔整體資產的30.26%。今年第3季相較上一季減少約NT$-229萬元。
對比去年年末
去年年末非流動資產則為NT$8.36億元、約佔整體資產的32.29%。今年第3季相較去年年末減少約NT$-3,516萬元。
| 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 | % | |
| 非流動資產 | 801,104 | 32.32% | 803,390 | 30.26% | 822,235 | 30.82% | 836,266 | 32.29% | 875,490 | 33.09% | 884,085 | 33.13% | 919,808 | 34.86% | 946,789 | 36.77% | 972,738 | 37.46% | 1,000,277 | 39.63% | 1,042,836 | 40.46% | 1,039,672 | 40.97% | 1,069,958 | 41.44% | 1,054,843 | 40.33% | 1,058,585 | 40.04% | 1,096,389 | 40.12% | 1,116,606 | 38.29% | 1,135,360 | 37.7% | 1,171,271 | 38.32% | 1,220,524 | 38.9% | 1,121,775 | 35.94% | 1,097,665 | 37.09% | 979,796 | 33.21% | 1,039,652 | 35.95% | 951,938 | 33.78% | 814,226 | 27.76% | 700,963 | 24.28% | 721,139 | 25% | 742,758 | 26.4% | 746,584 | 26.13% | 809,215 | 29.16% | 853,238 | 29.62% | 865,155 | 31.63% | 900,996 | 31.3% | 863,154 | 30.1% | 771,008 | 26.7% | 734,265 | 26.05% | 720,474 | 24.5% | 647,339 | 22.19% | 367,085 | 12.78% |
流動負債
幃翔(6185) 截至2024年第3季「流動負債」總計約為NT$9,428萬元，相較上一季減少約NT$-9,855萬元、相較去年年末減少約NT$-3,320萬元
幃翔(6185) 2024年第3季財報顯示公司「流動負債」總計約NT$9,428萬元、約佔整體資產的3.8%。
對比上一季
上一季流動負債總計約NT$1.93億元、約佔整體資產的7.26%。今年第3季相較上一季減少約NT$-9,855萬元。
對比去年年末
去年年末流動負債則為NT$1.27億元、約佔整體資產的4.92%。今年第3季相較去年年末減少約NT$-3,320萬元。
| 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 | % | |
| 流動負債 | 94,282 | 3.8% | 192,829 | 7.26% | 200,864 | 7.53% | 127,480 | 4.92% | 107,158 | 4.05% | 171,716 | 6.43% | 178,747 | 6.78% | 119,749 | 4.65% | 126,537 | 4.87% | 121,064 | 4.8% | 158,803 | 6.16% | 134,531 | 5.3% | 164,796 | 6.38% | 165,698 | 6.34% | 137,116 | 5.19% | 168,103 | 6.15% | 202,536 | 6.95% | 306,858 | 10.19% | 235,587 | 7.71% | 303,344 | 9.67% | 249,763 | 8% | 281,501 | 9.51% | 206,152 | 6.99% | 231,536 | 8.01% | 210,028 | 7.45% | 308,048 | 10.5% | 232,527 | 8.05% | 283,521 | 9.83% | 258,829 | 9.2% | 402,040 | 14.07% | 242,403 | 8.74% | 303,800 | 10.55% | 252,577 | 9.24% | 421,319 | 14.64% | 250,775 | 8.75% | 312,044 | 10.81% | 310,165 | 11% | 579,608 | 19.71% | 394,651 | 13.53% | 408,599 | 14.22% |
非流動負債
幃翔(6185) 截至2024年第3季「非流動負債」總計約為NT$2.02億元，相較上一季減少約NT$-2,433萬元、相較去年年末減少約NT$-5,672萬元
幃翔(6185) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.02億元、約佔整體資產的8.13%。
對比上一季
上一季非流動負債總計約NT$2.26億元、約佔整體資產的8.51%。今年第3季相較上一季減少約NT$-2,433萬元。
對比去年年末
去年年末非流動負債則為NT$2.58億元、約佔整體資產的9.98%。今年第3季相較去年年末減少約NT$-5,672萬元。
| 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 | % | |
| 非流動負債 | 201,637 | 8.13% | 225,969 | 8.51% | 256,522 | 9.62% | 258,352 | 9.98% | 290,888 | 10.99% | 303,037 | 11.36% | 296,148 | 11.23% | 290,223 | 11.27% | 316,694 | 12.2% | 312,142 | 12.37% | 314,302 | 12.19% | 315,434 | 12.43% | 320,878 | 12.43% | 320,504 | 12.25% | 322,096 | 12.18% | 333,697 | 12.21% | 420,017 | 14.4% | 419,070 | 13.92% | 427,661 | 13.99% | 437,988 | 13.96% | 436,246 | 13.98% | 448,546 | 15.16% | 458,837 | 15.55% | 408,789 | 14.13% | 399,118 | 14.16% | 398,640 | 13.59% | 387,289 | 13.41% | 337,857 | 11.71% | 340,980 | 12.12% | 316,335 | 11.07% | 305,179 | 11% | 311,808 | 10.82% | 300,586 | 10.99% | 301,276 | 10.47% | 299,929 | 10.46% | 295,416 | 10.23% | 284,467 | 10.09% | 259,180 | 8.81% | 249,889 | 8.57% | 243,862 | 8.49% |
權益
幃翔(6185) 截至2024年第3季「權益」總計約為NT$21.83億元，相較上一季減少約NT$-5,278萬元、相較去年年末減少約NT$-2,085萬元
幃翔(6185) 2024年第3季財報顯示公司「權益」總計約NT$21.83億元、約佔整體資產的88.06%。
對比上一季
上一季權益總計約NT$22.36億元、約佔整體資產的84.22%。今年第3季相較上一季減少約NT$-5,278萬元。
對比去年年末
去年年末權益則為NT$22.04億元、約佔整體資產的85.1%。今年第3季相較去年年末減少約NT$-2,085萬元。
| 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 | 2,183,077 | 88.06% | 2,235,857 | 84.22% | 2,210,486 | 82.86% | 2,203,931 | 85.1% | 2,247,938 | 84.96% | 2,193,897 | 82.21% | 2,163,383 | 82% | 2,165,071 | 84.08% | 2,153,247 | 82.93% | 2,090,690 | 82.84% | 2,104,506 | 81.65% | 2,087,721 | 82.27% | 2,096,009 | 81.19% | 2,129,389 | 81.41% | 2,184,740 | 82.63% | 2,231,149 | 81.64% | 2,293,607 | 78.65% | 2,285,500 | 75.89% | 2,392,980 | 78.3% | 2,396,316 | 76.37% | 2,435,281 | 78.02% | 2,229,390 | 75.33% | 2,285,389 | 77.46% | 2,251,781 | 77.86% | 2,208,516 | 78.38% | 2,226,226 | 75.9% | 2,267,636 | 78.53% | 2,263,176 | 78.46% | 2,213,657 | 78.68% | 2,138,324 | 74.85% | 2,227,032 | 80.26% | 2,265,066 | 78.63% | 2,181,694 | 79.77% | 2,156,067 | 74.9% | 2,316,504 | 80.79% | 2,279,842 | 78.96% | 2,223,935 | 78.9% | 2,101,689 | 71.47% | 2,272,188 | 77.9% | 2,220,061 | 77.29% |
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