6197
135.5
TWD-1.00 (-0.73%)
2025.01.21收盤
佳必琪-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 | 923,505 | 13.71% | 1,060,492 | 16.12% | 1,065,902 | 18.4% | 921,043 | 17.2% | 1,033,733 | 19.49% | 885,257 | 19.01% | 1,133,976 | 24.76% | 1,337,293 | 29.05% | 1,430,793 | 30.52% | 1,097,549 | 24.38% | 1,139,997 | 25.25% | 986,051 | 22.1% | 1,156,410 | 26.9% | 1,171,775 | 26.69% | 1,469,723 | 33.66% | 1,195,566 | 25.17% | 1,207,509 | 26.07% | 1,233,936 | 27.45% | 1,248,498 | 30.76% | 1,162,162 | 27.12% | 1,006,516 | 22.87% | 973,431 | 21.98% | 1,121,349 | 25.43% | 1,270,648 | 28.86% | 760,248 | 16.3% | 1,014,018 | 21.68% | 1,133,337 | 25.42% | 860,385 | 19.15% | 1,851,295 | 39.4% | 2,061,683 | 42.09% | 2,011,825 | 42.53% | 1,689,778 | 33.85% | 1,553,645 | 32% | 1,842,190 | 36.94% | 1,827,273 | 38.26% | 1,678,648 | 33.96% | 1,474,086 | 28.23% | 2,029,784 | 38.64% | 1,948,046 | 37.3% | 1,718,042 | 32.88% | 1,553,798 | 32.04% | 2,034,868 | 39.7% | 1,911,585 | 36.31% | 1,936,906 | 35.53% | 1,831,771 | 34.08% | 2,149,218 | 42.01% | 1,996,730 | 40.67% | 1,981,255 | 39.99% | 1,661,172 | 33.93% | 1,918,547 | 40.04% | 1,955,205 | 40.85% |
透過損益按公允價值衡量之金融資產-流動 | 192,628 | 2.86% | 205,826 | 3.13% | 233,325 | 4.03% | 208,782 | 3.9% | 194,362 | 3.66% | 189,941 | 4.08% | 195,480 | 4.27% | 171,069 | 3.72% | 134,599 | 2.87% | 117,499 | 2.61% | 161,599 | 3.58% | 116,738 | 2.62% | 97,495 | 2.27% | 110,564 | 2.52% | 66,664 | 1.53% | 55,222 | 1.16% | 46,730 | 1.01% | 37,058 | 0.82% | 39,809 | 0.98% | 21,028 | 0.49% | 15,611 | 0.35% | 9,510 | 0.21% | 10,110 | 0.23% | 3,580 | 0.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 325,093 | 4.82% | 333,453 | 5.07% | 169,540 | 2.93% | 197,185 | 3.68% | 242,738 | 4.58% | 227,139 | 4.88% | 269,742 | 5.89% | 229,997 | 5% | 238,149 | 5.08% | 292,109 | 6.49% | 347,148 | 7.69% | 376,406 | 8.44% | 262,187 | 6.1% | 378,577 | 8.62% | 265,805 | 6.09% | 148,956 | 3.14% | 128,739 | 2.78% | 97,897 | 2.18% | 61,621 | 1.52% | 111,522 | 2.6% | 104,956 | 2.38% | 122,676 | 2.77% | 126,774 | 2.87% | 107,446 | 2.44% | 116,717 | 2.5% | 125,369 | 2.68% | 127,992 | 2.87% | 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 | 601,216 | 8.92% | 310,093 | 4.71% | 502,081 | 8.67% | 377,006 | 7.04% | 243,984 | 4.6% | 365,689 | 7.85% | 365,716 | 7.99% | 32,310 | 0.7% | 1,711 | 0.04% | 106,370 | 2.36% | 64,836 | 1.44% | 45,123 | 1.01% | 58,597 | 1.36% | 179,083 | 4.08% | 236,119 | 5.41% | 852,848 | 17.95% | 762,212 | 16.45% | 617,824 | 13.75% | 626,441 | 15.43% | 590,877 | 13.79% | 616,633 | 14.01% | 830,772 | 18.76% | 824,593 | 18.7% | 566,962 | 12.88% | 1,208,082 | 25.91% | 1,165,393 | 24.92% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
應收帳款淨額 | 1,713,935 | 25.44% | 1,708,453 | 25.97% | 1,418,369 | 24.48% | 1,375,098 | 25.68% | 1,366,052 | 25.75% | 1,090,151 | 23.41% | 1,052,234 | 22.98% | 1,157,234 | 25.13% | 1,130,147 | 24.11% | 1,032,485 | 22.94% | 913,618 | 20.24% | 1,067,626 | 23.93% | 1,006,526 | 23.41% | 962,675 | 21.93% | 888,078 | 20.34% | 1,051,278 | 22.13% | 907,758 | 19.6% | 876,083 | 19.49% | 662,301 | 16.32% | 939,296 | 21.92% | 1,048,424 | 23.82% | 899,455 | 20.31% | 864,200 | 19.6% | 1,076,369 | 24.45% | 1,125,794 | 24.14% | 928,325 | 19.85% | 820,525 | 18.4% | 1,171,376 | 26.07% | 1,245,841 | 26.51% | 1,233,078 | 25.17% | 1,059,602 | 22.4% | 1,425,060 | 28.55% | 1,472,394 | 30.33% | 1,244,446 | 24.95% | 1,073,462 | 22.48% | 1,326,859 | 26.84% | 1,801,734 | 34.51% | 1,280,950 | 24.38% | 1,222,721 | 23.41% | 1,385,824 | 26.52% | 1,295,361 | 26.71% | 1,162,604 | 22.68% | 1,162,586 | 22.08% | 1,422,336 | 26.09% | 1,235,594 | 22.99% | 1,062,090 | 20.76% | 930,994 | 18.96% | 1,030,961 | 20.81% | 1,019,135 | 20.82% | 952,239 | 19.87% | 845,079 | 17.66% |
其他應收款 | 52,294 | 0.78% | 51,566 | 0.78% | 48,313 | 0.83% | 43,501 | 0.81% | 33,036 | 0.62% | 38,544 | 0.83% | 32,451 | 0.71% | 32,994 | 0.72% | 26,607 | 0.57% | 27,390 | 0.61% | 24,615 | 0.55% | 23,740 | 0.53% | 22,183 | 0.52% | 21,246 | 0.48% | 14,462 | 0.33% | 23,963 | 0.5% | 19,245 | 0.42% | 21,618 | 0.48% | 21,256 | 0.52% | 13,868 | 0.32% | 32,204 | 0.73% | 17,153 | 0.39% | 25,151 | 0.57% | 14,710 | 0.33% | 24,935 | 0.53% | 16,137 | 0.35% | 10,014 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 621,590 | 9.23% | 656,846 | 9.98% | 574,114 | 9.91% | 563,729 | 10.53% | 604,302 | 11.39% | 559,415 | 12.01% | 561,797 | 12.27% | 642,091 | 13.95% | 713,361 | 15.22% | 806,146 | 17.91% | 812,362 | 17.99% | 780,434 | 17.49% | 703,552 | 16.36% | 620,562 | 14.14% | 551,396 | 12.63% | 531,867 | 11.2% | 656,719 | 14.18% | 680,401 | 15.14% | 610,665 | 15.04% | 625,036 | 14.59% | 622,049 | 14.13% | 624,085 | 14.09% | 595,552 | 13.51% | 637,652 | 14.48% | 722,459 | 15.49% | 703,082 | 15.03% | 626,505 | 14.05% | 615,206 | 13.69% | 674,184 | 14.35% | 667,781 | 13.63% | 722,710 | 15.28% | 737,506 | 14.77% | 684,218 | 14.09% | 740,639 | 14.85% | 735,533 | 15.4% | 809,954 | 16.38% | 823,213 | 15.77% | 883,390 | 16.82% | 870,590 | 16.67% | 815,132 | 15.6% | 777,228 | 16.03% | 781,473 | 15.25% | 826,578 | 15.7% | 850,721 | 15.61% | 769,777 | 14.32% | 672,861 | 13.15% | 618,485 | 12.6% | 630,935 | 12.73% | 606,305 | 12.38% | 521,748 | 10.89% | 551,146 | 11.51% |
預付款項 | 82,762 | 1.23% | 66,889 | 1.02% | 69,192 | 1.19% | 72,970 | 1.36% | 70,928 | 1.34% | 43,897 | 0.94% | 57,919 | 1.26% | 84,349 | 1.83% | 71,275 | 1.52% | 70,617 | 1.57% | 78,482 | 1.74% | 96,990 | 2.17% | 83,310 | 1.94% | 68,380 | 1.56% | 56,709 | 1.3% | 52,860 | 1.11% | 65,490 | 1.41% | 89,173 | 1.98% | 82,784 | 2.04% | 94,944 | 2.22% | 99,808 | 2.27% | 81,243 | 1.83% | 67,700 | 1.54% | 77,183 | 1.75% | 78,667 | 1.69% | 71,590 | 1.53% | 53,761 | 1.21% | 52,246 | 1.16% | 74,781 | 1.59% | 59,096 | 1.21% | 56,375 | 1.19% | 66,509 | 1.33% | 73,857 | 1.52% | 64,549 | 1.29% | 61,434 | 1.29% | 62,946 | 1.27% | 76,436 | 1.46% | 58,633 | 1.12% | 50,958 | 0.98% | 54,464 | 1.04% | 43,910 | 0.91% | 42,177 | 0.82% | 55,094 | 1.05% | 54,064 | 0.99% | 63,537 | 1.18% | 78,124 | 1.53% | 67,190 | 1.37% | 69,366 | 1.4% | 84,812 | 1.73% | 70,063 | 1.46% | 58,633 | 1.22% |
流動資產合計 | 4,513,023 | 66.98% | 4,393,618 | 66.78% | 4,080,836 | 70.44% | 3,759,314 | 70.21% | 3,789,135 | 71.42% | 3,400,033 | 73.02% | 3,669,315 | 80.13% | 3,687,337 | 80.09% | 3,746,642 | 79.91% | 3,550,165 | 78.87% | 3,542,657 | 78.47% | 3,493,108 | 78.3% | 3,390,260 | 78.85% | 3,512,862 | 80.02% | 3,548,956 | 81.28% | 3,912,560 | 82.37% | 3,794,402 | 81.91% | 3,653,990 | 81.29% | 3,353,375 | 82.61% | 3,558,733 | 83.06% | 3,546,201 | 80.58% | 3,558,325 | 80.33% | 3,635,429 | 82.44% | 3,754,550 | 85.27% | 4,036,902 | 86.57% | 4,023,914 | 86.03% | 3,785,882 | 84.9% | 3,769,405 | 83.9% | 3,957,081 | 84.21% | 4,136,003 | 84.43% | 3,969,016 | 83.9% | 4,196,235 | 84.06% | 4,016,416 | 82.72% | 4,149,356 | 83.2% | 3,903,520 | 81.74% | 4,037,132 | 81.66% | 4,283,119 | 82.03% | 4,357,461 | 82.95% | 4,330,277 | 82.92% | 4,340,021 | 83.05% | 3,970,331 | 81.88% | 4,219,196 | 82.32% | 4,363,393 | 82.87% | 4,527,047 | 83.05% | 4,419,436 | 82.23% | 4,146,647 | 81.05% | 3,920,999 | 79.86% | 3,950,081 | 79.72% | 3,816,429 | 77.96% | 3,660,712 | 76.4% | 3,616,195 | 75.55% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 30,074 | 0.45% | 30,241 | 0.46% | 23,521 | 0.41% | 23,342 | 0.44% | 24,572 | 0.46% | 18,442 | 0.4% | 18,396 | 0.4% | 18,502 | 0.4% | 18,000 | 0.38% | 18,000 | 0.4% | 12,000 | 0.27% | 12,000 | 0.27% | 6,000 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 389,495 | 5.78% | 370,497 | 5.63% | 258,836 | 4.47% | 223,138 | 4.17% | 219,157 | 4.13% | 230,191 | 4.94% | 218,090 | 4.76% | 214,563 | 4.66% | 222,058 | 4.74% | 218,238 | 4.85% | 215,750 | 4.78% | 209,543 | 4.7% | 167,218 | 3.89% | 162,398 | 3.7% | 94,116 | 2.16% | 108,540 | 2.29% | 110,544 | 2.39% | 101,997 | 2.27% | 100,947 | 2.49% | 115,658 | 2.7% | 95,073 | 2.16% | 94,491 | 2.13% | 92,686 | 2.1% | 64,190 | 1.46% | 57,581 | 1.23% | 66,417 | 1.42% | 62,114 | 1.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資 | 102,697 | 1.52% | 103,758 | 1.58% | 7,998 | 0.14% | 8,114 | 0.15% | 8,332 | 0.16% | 8,225 | 0.18% | 8,078 | 0.18% | 8,111 | 0.18% | 7,675 | 0.16% | 7,674 | 0.17% | 8,243 | 0.18% | 8,803 | 0.2% | 9,276 | 0.22% | 9,205 | 0.21% | 22,665 | 0.52% | 20,904 | 0.44% | 21,208 | 0.46% | 21,252 | 0.47% | 20,445 | 0.5% | 6,556 | 0.15% | 6,726 | 0.15% | 6,617 | 0.15% | 6,292 | 0.14% | 6,394 | 0.15% | 6,199 | 0.13% | 6,081 | 0.13% | 6,104 | 0.14% | 5,847 | 0.13% | 5,837 | 0.12% | 6,491 | 0.13% | 6,486 | 0.14% | 6,836 | 0.14% | 7,472 | 0.15% | 8,006 | 0.16% | 7,132 | 0.15% | 7,031 | 0.14% | 7,081 | 0.14% | 6,621 | 0.13% | 6,877 | 0.13% | 6,805 | 0.13% | 6,994 | 0.14% | 8,131 | 0.16% | 7,186 | 0.14% | 8,132 | 0.15% | 8,654 | 0.16% | 10,423 | 0.2% | 10,892 | 0.22% | 42,284 | 0.85% | 44,924 | 0.92% | 47,307 | 0.99% | 48,645 | 1.02% |
不動產、廠房及設備 | 945,920 | 14.04% | 936,497 | 14.23% | 581,055 | 10.03% | 457,393 | 8.54% | 453,895 | 8.56% | 450,188 | 9.67% | 427,242 | 9.33% | 427,593 | 9.29% | 432,089 | 9.22% | 431,868 | 9.59% | 439,485 | 9.73% | 439,883 | 9.86% | 424,825 | 9.88% | 417,366 | 9.51% | 415,195 | 9.51% | 435,352 | 9.17% | 438,721 | 9.47% | 445,466 | 9.91% | 362,555 | 8.93% | 370,674 | 8.65% | 380,735 | 8.65% | 390,096 | 8.81% | 403,635 | 9.15% | 390,655 | 8.87% | 403,608 | 8.66% | 412,140 | 8.81% | 425,854 | 9.55% | 455,167 | 10.13% | 477,942 | 10.17% | 489,949 | 10% | 475,231 | 10.05% | 491,573 | 9.85% | 504,462 | 10.39% | 520,174 | 10.43% | 542,811 | 11.37% | 567,656 | 11.48% | 587,045 | 11.24% | 565,930 | 10.77% | 549,600 | 10.52% | 534,741 | 10.23% | 519,285 | 10.71% | 514,274 | 10.03% | 504,081 | 9.57% | 515,001 | 9.45% | 510,264 | 9.49% | 508,808 | 9.94% | 522,150 | 10.63% | 537,537 | 10.85% | 602,351 | 12.3% | 640,254 | 13.36% | 665,797 | 13.91% |
使用權資產 | 121,150 | 1.8% | 132,320 | 2.01% | 121,394 | 2.1% | 110,542 | 2.06% | 79,896 | 1.51% | 41,324 | 0.89% | 52,136 | 1.14% | 62,462 | 1.36% | 74,590 | 1.59% | 84,159 | 1.87% | 95,940 | 2.12% | 101,467 | 2.27% | 96,916 | 2.25% | 105,851 | 2.41% | 105,879 | 2.42% | 107,678 | 2.27% | 111,560 | 2.41% | 119,711 | 2.66% | 61,714 | 1.52% | 73,636 | 1.72% | 145,225 | 3.3% | 110,354 | 2.49% | 51,355 | 1.16% | 0 | 0 | 0 | 0 | 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 | 19,506 | 0.29% | 19,574 | 0.3% | 39,570 | 0.68% | 39,664 | 0.74% | 39,759 | 0.75% | 39,853 | 0.86% | 39,947 | 0.87% | 40,042 | 0.87% | 40,136 | 0.86% | 40,230 | 0.89% | 40,325 | 0.89% | 40,419 | 0.91% | 40,513 | 0.94% | 40,608 | 0.92% | 40,702 | 0.93% | 20,467 | 0.43% | 20,507 | 0.44% | 20,546 | 0.46% | 20,586 | 0.51% | 20,625 | 0.48% | 20,665 | 0.47% | 20,704 | 0.47% | 20,743 | 0.47% | 20,783 | 0.47% | 20,822 | 0.45% | 20,862 | 0.45% | 20,901 | 0.47% | 20,940 | 0.47% | 20,980 | 0.45% | 21,019 | 0.43% | 21,059 | 0.45% | 21,098 | 0.42% | 21,137 | 0.44% | 21,177 | 0.42% | 21,216 | 0.44% | 21,256 | 0.43% | 21,296 | 0.41% | 21,335 | 0.41% | 21,374 | 0.41% | 21,414 | 0.41% | 21,453 | 0.44% | 21,492 | 0.42% | 21,532 | 0.41% | 21,571 | 0.4% | 21,611 | 0.4% | 21,650 | 0.42% | 21,689 | 0.44% | 21,729 | 0.44% | 21,769 | 0.44% | 21,808 | 0.46% | 21,847 | 0.46% |
無形資產 | 528,190 | 7.84% | 532,372 | 8.09% | 538,946 | 9.3% | 540,708 | 10.1% | 527,170 | 9.94% | 91,639 | 1.97% | 93,385 | 2.04% | 95,450 | 2.07% | 97,756 | 2.09% | 99,286 | 2.21% | 101,705 | 2.25% | 94,243 | 2.11% | 91,975 | 2.14% | 92,328 | 2.1% | 93,941 | 2.15% | 95,780 | 2.02% | 97,459 | 2.1% | 92,922 | 2.07% | 93,567 | 2.3% | 94,122 | 2.2% | 164,023 | 3.73% | 166,274 | 3.75% | 157,012 | 3.56% | 73,904 | 1.68% | 79,551 | 1.71% | 83,821 | 1.79% | 93,396 | 2.09% | 103,016 | 2.29% | 114,452 | 2.44% | 125,750 | 2.57% | 137,256 | 2.9% | 147,918 | 2.96% | 159,322 | 3.28% | 169,383 | 3.4% | 181,001 | 3.79% | 191,551 | 3.87% | 199,689 | 3.82% | 210,677 | 4.01% | 222,721 | 4.27% | 235,151 | 4.5% | 246,753 | 5.09% | 258,773 | 5.05% | 270,586 | 5.14% | 282,564 | 5.18% | 294,886 | 5.49% | 307,555 | 6.01% | 316,960 | 6.46% | 320,154 | 6.46% | 334,282 | 6.83% | 344,358 | 7.19% | 355,961 | 7.44% |
遞延所得稅資產 | 8,949 | 0.13% | 9,989 | 0.15% | 15,309 | 0.26% | 13,665 | 0.26% | 10,167 | 0.19% | 12,297 | 0.26% | 9,016 | 0.2% | 8,321 | 0.18% | 7,132 | 0.15% | 6,623 | 0.15% | 5,566 | 0.12% | 5,576 | 0.12% | 5,579 | 0.13% | 5,763 | 0.13% | 6,134 | 0.14% | 3,792 | 0.08% | 3,989 | 0.09% | 4,070 | 0.09% | 5,659 | 0.14% | 5,164 | 0.12% | 5,555 | 0.13% | 5,949 | 0.13% | 11,729 | 0.27% | 8,390 | 0.19% | 18,022 | 0.39% | 24,837 | 0.53% | 26,658 | 0.6% | 20,719 | 0.46% | 19,418 | 0.41% | 16,469 | 0.34% | 17,959 | 0.38% | 20,201 | 0.4% | 30,697 | 0.63% | 29,167 | 0.58% | 26,850 | 0.56% | 24,663 | 0.5% | 22,577 | 0.43% | 18,957 | 0.36% | 16,203 | 0.31% | 15,392 | 0.29% | 13,145 | 0.27% | 13,961 | 0.27% | 12,398 | 0.24% | 11,593 | 0.21% | 11,354 | 0.21% | 9,721 | 0.19% | 8,315 | 0.17% | 5,650 | 0.11% | 8,667 | 0.18% | 7,616 | 0.16% | 8,122 | 0.17% |
其他非流動資產 | 78,848 | 1.17% | 50,535 | 0.77% | 125,773 | 2.17% | 178,159 | 3.33% | 153,091 | 2.89% | 364,398 | 7.83% | 43,663 | 0.95% | 41,801 | 0.91% | 42,249 | 0.9% | 45,290 | 1.01% | 53,216 | 1.18% | 55,938 | 1.25% | 66,930 | 1.56% | 43,856 | 1% | 38,906 | 0.89% | 44,995 | 0.95% | 33,820 | 0.73% | 34,840 | 0.78% | 40,576 | 1% | 39,590 | 0.92% | 36,634 | 0.83% | 76,713 | 1.73% | 30,732 | 0.7% | 84,136 | 1.91% | 40,321 | 0.86% | 39,221 | 0.84% | 38,330 | 0.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產合計 | 2,224,829 | 33.02% | 2,185,783 | 33.22% | 1,712,402 | 29.56% | 1,594,725 | 29.79% | 1,516,039 | 28.58% | 1,256,557 | 26.98% | 909,953 | 19.87% | 916,845 | 19.91% | 941,685 | 20.09% | 951,368 | 21.13% | 972,230 | 21.53% | 967,872 | 21.7% | 909,232 | 21.15% | 877,375 | 19.98% | 817,538 | 18.72% | 837,508 | 17.63% | 837,808 | 18.09% | 840,804 | 18.71% | 706,049 | 17.39% | 726,025 | 16.94% | 854,636 | 19.42% | 871,198 | 19.67% | 774,184 | 17.56% | 648,452 | 14.73% | 626,104 | 13.43% | 653,379 | 13.97% | 673,357 | 15.1% | 723,294 | 16.1% | 741,922 | 15.79% | 762,487 | 15.57% | 761,373 | 16.1% | 795,644 | 15.94% | 838,793 | 17.28% | 838,019 | 16.8% | 871,922 | 18.26% | 906,522 | 18.34% | 938,365 | 17.97% | 895,877 | 17.05% | 891,702 | 17.08% | 885,910 | 16.95% | 878,557 | 18.12% | 906,365 | 17.68% | 901,908 | 17.13% | 923,702 | 16.95% | 954,861 | 17.77% | 969,766 | 18.95% | 989,094 | 20.14% | 1,004,605 | 20.28% | 1,079,208 | 22.04% | 1,131,005 | 23.6% | 1,170,287 | 24.45% |
資產總計 | 6,737,852 | 100% | 6,579,401 | 100% | 5,793,238 | 100% | 5,354,039 | 100% | 5,305,174 | 100% | 4,656,590 | 100% | 4,579,268 | 100% | 4,604,182 | 100% | 4,688,327 | 100% | 4,501,533 | 100% | 4,514,887 | 100% | 4,460,980 | 100% | 4,299,492 | 100% | 4,390,237 | 100% | 4,366,494 | 100% | 4,750,068 | 100% | 4,632,210 | 100% | 4,494,794 | 100% | 4,059,424 | 100% | 4,284,758 | 100% | 4,400,837 | 100% | 4,429,523 | 100% | 4,409,613 | 100% | 4,403,002 | 100% | 4,663,006 | 100% | 4,677,293 | 100% | 4,459,239 | 100% | 4,492,699 | 100% | 4,699,003 | 100% | 4,898,490 | 100% | 4,730,389 | 100% | 4,991,879 | 100% | 4,855,209 | 100% | 4,987,375 | 100% | 4,775,442 | 100% | 4,943,654 | 100% | 5,221,484 | 100% | 5,253,338 | 100% | 5,221,979 | 100% | 5,225,931 | 100% | 4,848,888 | 100% | 5,125,561 | 100% | 5,265,301 | 100% | 5,450,749 | 100% | 5,374,297 | 100% | 5,116,413 | 100% | 4,910,093 | 100% | 4,954,686 | 100% | 4,895,637 | 100% | 4,791,717 | 100% | 4,786,482 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 508,000 | 7.54% | 75,000 | 1.14% | 0 | 0% | 100,000 | 1.87% | 265,000 | 5% | 0 | 0 | 0 | 210,000 | 4.48% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 107,000 | 2.45% | 607,000 | 12.78% | 607,000 | 13.1% | 237,000 | 5.27% | 112,000 | 2.76% | 112,000 | 2.61% | 112,000 | 2.54% | 192,000 | 4.33% | 392,000 | 8.89% | 447,000 | 10.15% | 447,000 | 9.59% | 447,000 | 9.56% | 447,000 | 10.02% | 290,000 | 6.45% | 290,000 | 6.17% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
合約負債-流動 | 50,261 | 0.75% | 20,473 | 0.31% | 31,146 | 0.54% | 24,081 | 0.45% | 34,978 | 0.66% | 23,096 | 0.5% | 19,986 | 0.44% | 91,379 | 1.98% | 18,245 | 0.39% | 8,944 | 0.2% | 9,676 | 0.21% | 27,483 | 0.62% | 13,454 | 0.31% | 7,247 | 0.17% | 5,858 | 0.13% | 11,899 | 0.25% | 13,158 | 0.28% | 20,374 | 0.45% | 16,359 | 0.4% | 13,498 | 0.32% | 8,878 | 0.2% | 1,464 | 0.03% | 4,006 | 0.09% | 3,653 | 0.08% | 12,738 | 0.27% | 9,168 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||
應付帳款 | 1,303,671 | 19.35% | 1,272,323 | 19.34% | 1,012,747 | 17.48% | 937,660 | 17.51% | 948,689 | 17.88% | 774,470 | 16.63% | 799,076 | 17.45% | 890,025 | 19.33% | 869,591 | 18.55% | 844,641 | 18.76% | 839,942 | 18.6% | 842,576 | 18.89% | 926,637 | 21.55% | 789,526 | 17.98% | 680,558 | 15.59% | 633,638 | 13.34% | 633,130 | 13.67% | 620,068 | 13.8% | 514,042 | 12.66% | 701,116 | 16.36% | 714,527 | 16.24% | 618,775 | 13.97% | 547,448 | 12.41% | 732,503 | 16.64% | 814,501 | 17.47% | 674,090 | 14.41% | 508,544 | 11.4% | 675,291 | 15.03% | 839,707 | 17.87% | 744,969 | 15.21% | 651,836 | 13.78% | 918,548 | 18.4% | 943,035 | 19.42% | 836,880 | 16.78% | 678,638 | 14.21% | 848,676 | 17.17% | 1,065,887 | 20.41% | 929,128 | 17.69% | 842,625 | 16.14% | 859,891 | 16.45% | 733,577 | 15.13% | 600,299 | 11.71% | 673,101 | 12.78% | 942,259 | 17.29% | 798,741 | 14.86% | 641,697 | 12.54% | 522,548 | 10.64% | 656,341 | 13.25% | 594,143 | 12.14% | 519,684 | 10.85% | 470,117 | 9.82% |
其他應付款 | 447,966 | 6.65% | 1,078,519 | 16.39% | 886,120 | 15.3% | 344,659 | 6.44% | 318,536 | 6% | 622,847 | 13.38% | 579,418 | 12.65% | 220,735 | 4.79% | 237,960 | 5.08% | 573,923 | 12.75% | 596,368 | 13.21% | 230,126 | 5.16% | 223,273 | 5.19% | 563,457 | 12.83% | 540,766 | 12.38% | 175,950 | 3.7% | 189,104 | 4.08% | 531,693 | 11.83% | 515,960 | 12.71% | 164,783 | 3.85% | 203,095 | 4.61% | 424,448 | 9.58% | 164,323 | 3.73% | 178,924 | 4.06% | 198,101 | 4.25% | 400,025 | 8.55% | 164,087 | 3.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 87,274 | 1.3% | 103,728 | 1.58% | 186,723 | 3.22% | 143,301 | 2.68% | 101,411 | 1.91% | 59,746 | 1.28% | 155,409 | 3.39% | 122,696 | 2.66% | 84,682 | 1.81% | 56,518 | 1.26% | 93,863 | 2.08% | 80,293 | 1.8% | 57,194 | 1.33% | 40,980 | 0.93% | 73,242 | 1.68% | 61,975 | 1.3% | 45,341 | 0.98% | 26,081 | 0.58% | 38,847 | 0.96% | 28,582 | 0.67% | 23,082 | 0.52% | 21,001 | 0.47% | 47,217 | 1.07% | 36,686 | 0.83% | 33,659 | 0.72% | 29,761 | 0.64% | 43,808 | 0.98% | 31,289 | 0.7% | 29,621 | 0.63% | 39,376 | 0.8% | 50,348 | 1.06% | 34,582 | 0.69% | 21,707 | 0.45% | 30,778 | 0.62% | 51,667 | 1.08% | 34,476 | 0.7% | 25,075 | 0.48% | 34,924 | 0.66% | 59,414 | 1.14% | 29,085 | 0.56% | 19,854 | 0.41% | 37,900 | 0.74% | 72,989 | 1.39% | 48,210 | 0.88% | 39,666 | 0.74% | 35,903 | 0.7% | 30,835 | 0.63% | 14,095 | 0.28% | 17,372 | 0.35% | 12,879 | 0.27% | 19,710 | 0.41% |
租賃負債-流動 | 42,465 | 0.63% | 44,491 | 0.68% | 38,786 | 0.67% | 35,234 | 0.66% | 35,261 | 0.66% | 27,837 | 0.6% | 35,183 | 0.77% | 35,381 | 0.77% | 38,675 | 0.82% | 41,152 | 0.91% | 40,089 | 0.89% | 42,517 | 0.95% | 35,054 | 0.82% | 35,681 | 0.81% | 34,375 | 0.79% | 35,064 | 0.74% | 38,143 | 0.82% | 40,094 | 0.89% | 28,067 | 0.69% | 32,636 | 0.76% | 55,599 | 1.26% | 41,207 | 0.93% | 0 | 0 | 0 | 0 | 0 | 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 | 8,006 | 0.12% | 4,709 | 0.07% | 8,335 | 0.14% | 5,838 | 0.11% | 10,236 | 0.19% | 7,721 | 0.17% | 11,043 | 0.24% | 17,199 | 0.37% | 9,835 | 0.21% | 9,951 | 0.22% | 1,345 | 0.03% | 7,829 | 0.18% | 8,385 | 0.2% | 8,266 | 0.19% | 9,214 | 0.21% | 11,144 | 0.23% | 12,967 | 0.28% | 12,280 | 0.27% | 11,290 | 0.28% | 9,535 | 0.22% | 11,069 | 0.25% | 7,425 | 0.17% | 6,872 | 0.16% | 5,832 | 0.13% | 6,494 | 0.14% | 6,127 | 0.13% | 15,671 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
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% | 299,228 | 5.84% | 296,732 | 5.64% | 294,237 | 5.4% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||
其他流動負債-其他 | 8,006 | 0.12% | 4,709 | 0.07% | 8,335 | 0.14% | 5,838 | 0.11% | 10,236 | 0.19% | 7,721 | 0.17% | 11,043 | 0.24% | 17,199 | 0.37% | 9,835 | 0.21% | 9,951 | 0.22% | 1,345 | 0.03% | 7,829 | 0.18% | 8,385 | 0.2% | 8,266 | 0.19% | 9,214 | 0.21% | 11,144 | 0.23% | 12,967 | 0.28% | 12,280 | 0.27% | 11,290 | 0.28% | 9,535 | 0.22% | 11,069 | 0.25% | 5,832 | 0.13% | 6,494 | 0.14% | 6,127 | 0.13% | 15,671 | 0.35% | 12,705 | 0.28% | 21,255 | 0.45% | 12,316 | 0.25% | 14,977 | 0.32% | 26,665 | 0.53% | 20,709 | 0.43% | 16,861 | 0.34% | 17,125 | 0.36% | 18,743 | 0.38% | 12,787 | 0.24% | 13,357 | 0.25% | 24,933 | 0.48% | 23,832 | 0.46% | 20,542 | 0.42% | 18,406 | 0.36% | 21,388 | 0.41% | 26,299 | 0.48% | 33,218 | 0.67% | ||||||||||||||||
流動負債合計 | 2,447,643 | 36.33% | 2,599,243 | 39.51% | 2,163,857 | 37.35% | 1,590,773 | 29.71% | 1,714,111 | 32.31% | 1,515,717 | 32.55% | 1,600,115 | 34.94% | 1,377,415 | 29.92% | 1,468,988 | 31.33% | 1,535,129 | 34.1% | 1,581,283 | 35.02% | 1,231,687 | 27.61% | 1,264,228 | 29.4% | 1,445,157 | 32.92% | 1,451,013 | 33.23% | 1,536,670 | 32.35% | 1,538,843 | 33.22% | 1,487,590 | 33.1% | 1,236,565 | 30.46% | 1,062,150 | 24.79% | 1,128,250 | 25.64% | 1,306,320 | 29.49% | 1,161,866 | 26.35% | 1,404,598 | 31.9% | 1,512,493 | 32.44% | 1,566,171 | 33.48% | 1,181,340 | 26.49% | 1,202,237 | 26.76% | 1,420,918 | 30.24% | 1,275,206 | 26.03% | 1,012,386 | 21.4% | 1,319,884 | 26.44% | 1,316,939 | 27.12% | 1,541,923 | 30.92% | 1,037,826 | 21.73% | 1,236,027 | 25% | 1,499,254 | 28.71% | 1,733,524 | 33% | 1,325,388 | 25.38% | 1,299,431 | 24.87% | 1,088,225 | 22.44% | 1,473,868 | 28.76% | 1,392,914 | 26.45% | 1,664,310 | 30.53% | 1,612,714 | 30.01% | 1,111,075 | 21.72% | 803,463 | 16.36% | 928,758 | 18.75% | 896,332 | 18.31% | 806,003 | 16.82% | 821,934 | 17.17% |
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% | 289,246 | 5.65% | 286,752 | 5.84% | 284,256 | 5.74% | 281,760 | 5.76% | 279,265 | 5.83% | 276,770 | 5.78% | |||||||||||||||||||||||||||||||||||||||||
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 | 10,605 | 0.24% | 10,968 | 0.25% | 11,390 | 0.26% | 0 | 0 | 0 | 0 | 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 | 96,300 | 1.43% | 99,155 | 1.51% | 100,168 | 1.73% | 101,362 | 1.89% | 95,113 | 1.79% | 43,382 | 0.93% | 44,036 | 0.96% | 40,183 | 0.87% | 53,988 | 1.15% | 48,793 | 1.08% | 52,493 | 1.16% | 62,023 | 1.39% | 63,139 | 1.47% | 64,524 | 1.47% | 62,816 | 1.44% | 58,351 | 1.23% | 57,269 | 1.24% | 61,016 | 1.36% | 59,410 | 1.46% | 56,453 | 1.32% | 74,990 | 1.7% | 70,607 | 1.59% | 45,368 | 1.03% | 48,726 | 1.11% | 42,265 | 0.91% | 40,653 | 0.87% | 38,665 | 0.87% | 41,363 | 0.92% | 40,413 | 0.86% | 31,975 | 0.65% | 31,948 | 0.68% | 39,929 | 0.8% | 36,637 | 0.75% | 32,190 | 0.65% | 28,211 | 0.59% | 31,681 | 0.64% | 33,457 | 0.64% | 20,089 | 0.38% | 17,674 | 0.34% | 25,020 | 0.48% | 16,730 | 0.35% | 13,424 | 0.26% | 11,570 | 0.22% | 14,104 | 0.26% | 15,392 | 0.29% | 18,782 | 0.37% | 18,333 | 0.37% | 18,823 | 0.38% | 21,730 | 0.44% | 21,874 | 0.46% | 21,674 | 0.45% |
租賃負債-非流動 | 67,034 | 0.99% | 74,082 | 1.13% | 69,643 | 1.2% | 71,309 | 1.33% | 38,602 | 0.73% | 7,493 | 0.16% | 10,305 | 0.23% | 20,010 | 0.43% | 28,047 | 0.6% | 34,635 | 0.77% | 46,561 | 1.03% | 62,428 | 1.4% | 65,146 | 1.52% | 73,290 | 1.67% | 74,549 | 1.71% | 75,781 | 1.6% | 76,220 | 1.65% | 81,993 | 1.82% | 35,679 | 0.88% | 42,623 | 0.99% | 91,499 | 2.08% | 69,258 | 1.56% | 51,407 | 1.17% | 0 | 0 | 0 | 0 | 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 | 1,602 | 0.02% | 1,585 | 0.02% | 111,514 | 1.92% | 106,709 | 1.99% | 108,444 | 2.04% | 2,206 | 0.05% | 2,185 | 0.05% | 7,152 | 0.16% | 3,416 | 0.07% | 3,568 | 0.08% | 3,778 | 0.08% | 3,809 | 0.09% | 3,949 | 0.09% | 4,242 | 0.1% | 4,532 | 0.1% | 4,192 | 0.09% | 5,749 | 0.12% | 6,202 | 0.14% | 6,121 | 0.15% | 6,682 | 0.16% | 2,482 | 0.06% | 1,199 | 0.03% | 1,145 | 0.03% | 1,076 | 0.02% | 836 | 0.02% | 319 | 0.01% | 353 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 164,936 | 2.45% | 174,822 | 2.66% | 281,325 | 4.86% | 279,380 | 5.22% | 242,159 | 4.56% | 53,081 | 1.14% | 56,526 | 1.23% | 67,345 | 1.46% | 85,451 | 1.82% | 86,996 | 1.93% | 102,832 | 2.28% | 128,260 | 2.88% | 132,234 | 3.08% | 142,056 | 3.24% | 141,897 | 3.25% | 138,324 | 2.91% | 139,238 | 3.01% | 149,211 | 3.32% | 101,210 | 2.49% | 105,758 | 2.47% | 179,576 | 4.08% | 152,032 | 3.43% | 109,310 | 2.48% | 49,802 | 1.13% | 43,101 | 0.92% | 40,972 | 0.88% | 39,018 | 0.87% | 41,706 | 0.93% | 42,607 | 0.91% | 35,258 | 0.72% | 35,867 | 0.76% | 44,879 | 0.9% | 42,460 | 0.87% | 38,968 | 0.78% | 35,802 | 0.75% | 40,473 | 0.82% | 42,868 | 0.82% | 29,501 | 0.56% | 38,466 | 0.74% | 41,030 | 0.79% | 30,376 | 0.63% | 27,140 | 0.53% | 13,926 | 0.26% | 16,031 | 0.29% | 18,552 | 0.35% | 311,190 | 6.08% | 308,339 | 6.28% | 306,297 | 6.18% | 309,910 | 6.33% | 307,512 | 6.42% | 304,771 | 6.37% |
負債總計 | 2,612,579 | 38.77% | 2,774,065 | 42.16% | 2,445,182 | 42.21% | 1,870,153 | 34.93% | 1,956,270 | 36.87% | 1,568,798 | 33.69% | 1,656,641 | 36.18% | 1,444,760 | 31.38% | 1,554,439 | 33.16% | 1,622,125 | 36.03% | 1,684,115 | 37.3% | 1,359,947 | 30.49% | 1,396,462 | 32.48% | 1,587,213 | 36.15% | 1,592,910 | 36.48% | 1,674,994 | 35.26% | 1,678,081 | 36.23% | 1,636,801 | 36.42% | 1,337,775 | 32.95% | 1,167,908 | 27.26% | 1,307,826 | 29.72% | 1,458,352 | 32.92% | 1,271,176 | 28.83% | 1,454,400 | 33.03% | 1,555,594 | 33.36% | 1,607,143 | 34.36% | 1,220,358 | 27.37% | 1,243,943 | 27.69% | 1,463,525 | 31.15% | 1,310,464 | 26.75% | 1,048,253 | 22.16% | 1,364,763 | 27.34% | 1,359,399 | 28% | 1,580,891 | 31.7% | 1,073,628 | 22.48% | 1,276,500 | 25.82% | 1,542,122 | 29.53% | 1,763,025 | 33.56% | 1,363,854 | 26.12% | 1,340,461 | 25.65% | 1,118,601 | 23.07% | 1,501,008 | 29.28% | 1,406,840 | 26.72% | 1,680,341 | 30.83% | 1,631,266 | 30.35% | 1,422,265 | 27.8% | 1,111,802 | 22.64% | 1,235,055 | 24.93% | 1,206,242 | 24.64% | 1,113,515 | 23.24% | 1,126,705 | 23.54% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 1,220,859 | 18.12% | 1,220,859 | 18.56% | 1,220,859 | 21.07% | 1,220,859 | 22.8% | 1,220,859 | 23.01% | 1,220,859 | 26.22% | 1,220,859 | 26.66% | 1,220,859 | 26.52% | 1,220,859 | 26.04% | 1,220,859 | 27.12% | 1,220,859 | 27.04% | 1,220,859 | 27.37% | 1,220,859 | 28.4% | 1,220,859 | 27.81% | 1,220,859 | 27.96% | 1,220,859 | 25.7% | 1,220,859 | 26.36% | 1,220,859 | 27.16% | 1,220,859 | 30.07% | 1,220,859 | 28.49% | 1,220,859 | 27.74% | 1,220,859 | 27.56% | 1,220,859 | 27.69% | 1,220,859 | 27.73% | 1,300,859 | 27.9% | 1,300,859 | 27.81% | 1,300,859 | 29.17% | 1,300,859 | 28.95% | 1,300,859 | 27.68% | 1,734,478 | 35.41% | 1,734,478 | 36.67% | 1,734,478 | 34.75% | 1,734,478 | 35.72% | 1,734,478 | 34.78% | 1,734,478 | 36.32% | 1,734,478 | 35.08% | 1,734,478 | 33.22% | 1,734,478 | 33.02% | 1,734,478 | 33.21% | 1,734,478 | 33.19% | 1,734,478 | 35.77% | 1,734,478 | 33.84% | 1,734,478 | 32.94% | 1,734,478 | 31.82% | 1,734,478 | 32.27% | 1,734,478 | 33.9% | 1,734,478 | 35.32% | 1,734,478 | 35.01% | 1,734,478 | 35.43% | 1,734,478 | 36.2% | 1,734,478 | 36.24% |
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 | 1,220,859 | 18.12% | 1,220,859 | 18.56% | 1,220,859 | 21.07% | 1,220,859 | 22.8% | 1,220,859 | 23.01% | 1,220,859 | 26.22% | 1,220,859 | 26.66% | 1,220,859 | 26.52% | 1,220,859 | 26.04% | 1,220,859 | 27.12% | 1,220,859 | 27.04% | 1,220,859 | 27.37% | 1,220,859 | 28.4% | 1,220,859 | 27.81% | 1,220,859 | 27.96% | 1,220,859 | 25.7% | 1,220,859 | 26.36% | 1,220,859 | 27.16% | 1,220,859 | 30.07% | 1,220,859 | 28.49% | 1,220,859 | 27.74% | 1,220,859 | 27.56% | 1,220,859 | 27.69% | 1,220,859 | 27.73% | 1,300,859 | 27.9% | 1,300,859 | 27.81% | 1,300,859 | 29.17% | 1,300,859 | 28.95% | 1,300,859 | 27.68% | 1,734,478 | 35.41% | 1,734,478 | 36.67% | 1,734,478 | 34.75% | 1,734,478 | 35.72% | 1,734,478 | 34.78% | 1,734,478 | 36.32% | 1,734,478 | 35.08% | 1,734,478 | 33.22% | 1,734,478 | 33.02% | 1,734,478 | 33.21% | 1,734,478 | 33.19% | 1,734,478 | 35.77% | 1,734,478 | 33.84% | 1,734,478 | 32.94% | 1,734,478 | 31.82% | 1,734,478 | 32.27% | 1,734,478 | 33.9% | 1,734,478 | 35.32% | 1,734,478 | 35.01% | 1,734,478 | 35.43% | 1,734,478 | 36.2% | 1,734,478 | 36.24% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 186,477 | 2.77% | 186,477 | 2.83% | 186,477 | 3.22% | 259,729 | 4.85% | 259,729 | 4.9% | 259,729 | 5.58% | 259,729 | 5.67% | 381,815 | 8.29% | 381,815 | 8.14% | 381,815 | 8.48% | 381,815 | 8.46% | 479,484 | 10.75% | 479,484 | 11.15% | 479,484 | 10.92% | 479,484 | 10.98% | 638,197 | 13.44% | 638,197 | 13.78% | 638,197 | 14.2% | 638,197 | 15.72% | 821,326 | 19.17% | 821,326 | 18.66% | 821,326 | 18.54% | 899,382 | 20.4% | 899,382 | 20.43% | 958,317 | 20.55% | 958,317 | 20.49% | 1,010,351 | 22.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
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 | 12,839 | 0.19% | 12,839 | 0.2% | 12,839 | 0.22% | 12,839 | 0.24% | 12,839 | 0.24% | 12,839 | 0.28% | 12,839 | 0.28% | 12,839 | 0.28% | 12,839 | 0.27% | 12,839 | 0.29% | 12,839 | 0.28% | 12,839 | 0.29% | 12,839 | 0.3% | 12,839 | 0.29% | 12,839 | 0.29% | 12,839 | 0.27% | 12,839 | 0.28% | 12,839 | 0.29% | 12,839 | 0.32% | 12,839 | 0.3% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,483 | 0.12% | 5,483 | 0.12% | 5,483 | 0.12% | 5,483 | 0.12% | 5,483 | 0.12% | 5,483 | 0.11% | 5,483 | 0.12% | ||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 199,316 | 2.96% | 199,316 | 3.03% | 199,316 | 3.44% | 272,568 | 5.09% | 272,568 | 5.14% | 272,568 | 5.85% | 272,568 | 5.95% | 394,654 | 8.57% | 394,654 | 8.42% | 394,654 | 8.77% | 394,654 | 8.74% | 492,323 | 11.04% | 492,323 | 11.45% | 492,323 | 11.21% | 492,323 | 11.28% | 651,036 | 13.71% | 651,036 | 14.05% | 651,036 | 14.48% | 651,036 | 16.04% | 834,165 | 19.47% | 821,326 | 18.66% | 821,326 | 18.54% | 899,382 | 20.4% | 899,382 | 20.43% | 963,800 | 20.67% | 963,800 | 20.61% | 1,015,834 | 22.78% | 1,015,834 | 22.61% | 1,015,834 | 21.62% | 1,015,834 | 20.74% | 1,015,834 | 21.47% | 1,010,351 | 20.24% | 1,010,351 | 20.81% | 1,010,351 | 20.26% | 1,096,075 | 22.95% | 1,096,075 | 22.17% | 1,096,075 | 20.99% | 1,096,075 | 20.86% | 1,217,488 | 23.31% | 1,217,488 | 23.3% | 1,217,488 | 25.11% | 1,217,488 | 23.75% | 1,286,867 | 24.44% | 1,286,867 | 23.61% | 1,286,867 | 23.94% | 1,286,867 | 25.15% | 1,338,901 | 27.27% | 1,338,901 | 27.02% | 1,338,901 | 27.35% | 1,338,901 | 27.94% | 1,338,901 | 27.97% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 650,914 | 9.66% | 650,914 | 9.89% | 585,160 | 10.1% | 585,160 | 10.93% | 585,160 | 11.03% | 585,160 | 12.57% | 537,680 | 11.74% | 537,680 | 11.68% | 537,680 | 11.47% | 537,680 | 11.94% | 498,754 | 11.05% | 498,754 | 11.18% | 498,754 | 11.6% | 472,002 | 10.75% | 472,002 | 10.81% | 472,002 | 9.94% | 472,002 | 10.19% | 472,002 | 10.5% | 443,139 | 10.92% | 443,139 | 10.34% | 443,139 | 10.07% | 443,139 | 10% | 415,379 | 9.42% | 415,379 | 9.43% | 415,379 | 8.91% | 415,379 | 8.88% | 387,181 | 8.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 233,667 | 3.47% | 233,667 | 3.55% | 256,966 | 4.44% | 256,966 | 4.8% | 256,966 | 4.84% | 256,966 | 5.52% | 191,539 | 4.18% | 191,539 | 4.16% | 191,539 | 4.09% | 191,539 | 4.25% | 179,881 | 3.98% | 179,881 | 4.03% | 179,881 | 4.18% | 230,879 | 5.26% | 230,879 | 5.29% | 230,879 | 4.86% | 230,879 | 4.98% | 230,879 | 5.14% | 210,701 | 5.19% | 210,701 | 4.92% | 210,701 | 4.79% | 210,701 | 4.76% | 130,425 | 2.96% | 130,425 | 2.96% | 130,426 | 2.8% | 130,426 | 2.79% | 40,198 | 0.9% | 40,198 | 0.89% | 40,197 | 0.86% | 40,197 | 0.82% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,321 | 0.77% | 40,321 | 0.74% | 40,321 | 0.75% | 40,321 | 0.79% | 22,428 | 0.46% | 22,428 | 0.45% | 22,428 | 0.46% | 22,428 | 0.47% | 92,082 | 1.92% | ||||||||||||||||
未分配盈餘(或待彌補虧損) | 1,638,870 | 24.32% | 1,368,813 | 20.8% | 1,092,226 | 18.85% | 1,249,636 | 23.34% | 1,083,624 | 20.43% | 894,155 | 19.2% | 807,558 | 17.64% | 973,587 | 21.15% | 924,172 | 19.71% | 690,661 | 15.34% | 606,685 | 13.44% | 817,957 | 18.34% | 700,048 | 16.28% | 573,282 | 13.06% | 467,950 | 10.72% | 599,790 | 12.63% | 543,709 | 11.74% | 484,550 | 10.78% | 398,465 | 9.82% | 564,446 | 13.17% | 537,395 | 12.21% | 408,863 | 9.23% | 573,217 | 13% | 550,149 | 12.49% | 573,686 | 12.3% | 467,385 | 9.99% | 635,616 | 14.25% | 635,108 | 14.14% | 618,199 | 13.16% | 507,243 | 10.36% | 703,909 | 14.88% | 641,261 | 12.85% | 500,770 | 10.31% | 361,588 | 7.25% | 550,795 | 11.53% | 511,575 | 10.35% | 485,743 | 9.3% | 350,689 | 6.68% | 609,111 | 11.66% | 548,491 | 10.5% | 440,816 | 9.09% | 368,263 | 7.18% | 438,535 | 8.33% | 354,962 | 6.51% | 330,924 | 6.16% | 261,157 | 5.1% | 334,258 | 6.81% | 302,639 | 6.11% | 261,061 | 5.33% | 245,034 | 5.11% | 157,919 | 3.3% |
保留盈餘合計 | 2,523,451 | 37.45% | 2,253,394 | 34.25% | 1,934,352 | 33.39% | 2,091,762 | 39.07% | 1,925,750 | 36.3% | 1,736,281 | 37.29% | 1,536,777 | 33.56% | 1,702,806 | 36.98% | 1,653,391 | 35.27% | 1,419,880 | 31.54% | 1,285,320 | 28.47% | 1,496,592 | 33.55% | 1,378,683 | 32.07% | 1,276,163 | 29.07% | 1,170,831 | 26.81% | 1,302,671 | 27.42% | 1,246,590 | 26.91% | 1,187,431 | 26.42% | 1,052,305 | 25.92% | 1,218,286 | 28.43% | 1,191,235 | 27.07% | 1,062,703 | 23.99% | 1,119,021 | 25.38% | 1,095,953 | 24.89% | 1,119,491 | 24.01% | 1,013,190 | 21.66% | 1,062,995 | 23.84% | 1,062,487 | 23.65% | 1,045,577 | 22.25% | 934,621 | 19.08% | 1,049,875 | 22.19% | 987,227 | 19.78% | 846,736 | 17.44% | 707,554 | 14.19% | 870,567 | 18.23% | 831,347 | 16.82% | 805,515 | 15.43% | 670,461 | 12.76% | 897,385 | 17.18% | 836,765 | 16.01% | 729,090 | 15.04% | 656,537 | 12.81% | 750,326 | 14.25% | 666,753 | 12.23% | 642,715 | 11.96% | 572,948 | 11.2% | 621,359 | 12.65% | 589,740 | 11.9% | 548,162 | 11.2% | 532,135 | 11.11% | 514,674 | 10.75% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (123,906) | -1.84% | (155,804) | -2.37% | (174,510) | -3.01% | (213,784) | -3.99% | (164,599) | -3.1% | (222,586) | -4.78% | (160,066) | -3.5% | (166,032) | -3.61% | (140,251) | -2.99% | (160,506) | -3.57% | (138,029) | -3.06% | (206,809) | -4.64% | (220,332) | -5.12% | (215,351) | -4.91% | (195,030) | -4.47% | (180,189) | -3.79% | (215,867) | -4.66% | (239,469) | -5.33% | (212,889) | -5.24% | (192,703) | -4.5% | (171,602) | -3.9% | (111,982) | -2.53% | (95,547) | -2.17% | (130,643) | -2.97% | (144,773) | -3.1% | (95,198) | -2.04% | (88,429) | -1.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 135,381 | 2.01% | 138,559 | 2.11% | 19,016 | 0.33% | (19,883) | -0.37% | (21,276) | -0.4% | (25,253) | -0.54% | (47,661) | -1.04% | (90,933) | -1.98% | (84,375) | -1.8% | (84,996) | -1.89% | (24,097) | -0.53% | 15,270 | 0.34% | (47,874) | -1.11% | (51,360) | -1.17% | 2,927 | 0.07% | 308 | 0.01% | (22,473) | -0.49% | (35,396) | -0.79% | (62,099) | -1.53% | (38,176) | -0.89% | (35,869) | -0.82% | (39,032) | -0.88% | (36,739) | -0.83% | (80,058) | -1.82% | (75,074) | -1.61% | (55,610) | -1.19% | (48,825) | -1.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
指定按公允價值衡量之金融負債信用風險變動影響數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 11,475 | 0.17% | (17,245) | -0.26% | (155,494) | -2.68% | (233,667) | -4.36% | (185,875) | -3.5% | (247,839) | -5.32% | (207,727) | -4.54% | (256,965) | -5.58% | (224,626) | -4.79% | (245,502) | -5.45% | (162,126) | -3.59% | (191,539) | -4.29% | (268,206) | -6.24% | (266,711) | -6.08% | (192,103) | -4.4% | (179,881) | -3.79% | (238,340) | -5.15% | (274,865) | -6.12% | (274,988) | -6.77% | (230,879) | -5.39% | (207,471) | -4.71% | (151,014) | -3.41% | (132,286) | -3% | (210,701) | -4.79% | (219,847) | -4.71% | (150,808) | -3.22% | (137,254) | -3.08% | (130,424) | -2.9% | (126,792) | -2.7% | (96,907) | -1.98% | (118,051) | -2.5% | (40,198) | -0.81% | (31,013) | -0.64% | 18,843 | 0.38% | 65,436 | 1.37% | 69,996 | 1.42% | 108,036 | 2.07% | 54,041 | 1.03% | 73,516 | 1.41% | 99,562 | 1.91% | 44,187 | 0.91% | 11,054 | 0.22% | 47,795 | 0.91% | 43,598 | 0.8% | 11,152 | 0.21% | 29,976 | 0.59% | 8,791 | 0.18% | (40,223) | -0.81% | (38,721) | -0.79% | (36,402) | -0.76% | (36,932) | -0.77% |
歸屬於母公司業主之權益合計 | 3,955,101 | 58.7% | 3,656,324 | 55.57% | 3,199,033 | 55.22% | 3,351,522 | 62.6% | 3,233,302 | 60.95% | 2,981,869 | 64.04% | 2,822,477 | 61.64% | 3,061,354 | 66.49% | 3,044,278 | 64.93% | 2,789,891 | 61.98% | 2,738,707 | 60.66% | 3,018,235 | 67.66% | 2,823,659 | 65.67% | 2,722,634 | 62.02% | 2,691,910 | 61.65% | 2,994,685 | 63.05% | 2,880,145 | 62.18% | 2,784,461 | 61.95% | 2,649,212 | 65.26% | 3,042,431 | 71.01% | 2,969,058 | 67.47% | 2,896,983 | 65.4% | 3,050,085 | 69.17% | 2,948,602 | 66.97% | 3,107,412 | 66.64% | 3,070,150 | 65.64% | 3,238,881 | 72.63% | 3,248,756 | 72.31% | 3,235,478 | 68.85% | 3,588,026 | 73.25% | 3,682,136 | 77.84% | 3,627,116 | 72.66% | 3,495,810 | 72% | 3,406,484 | 68.3% | 3,701,814 | 77.52% | 3,667,154 | 74.18% | 3,679,362 | 70.47% | 3,490,313 | 66.44% | 3,858,125 | 73.88% | 3,885,470 | 74.35% | 3,725,243 | 76.83% | 3,619,557 | 70.62% | 3,819,466 | 72.54% | 3,731,696 | 68.46% | 3,675,212 | 68.38% | 3,624,269 | 70.84% | 3,703,529 | 75.43% | 3,622,896 | 73.12% | 3,582,820 | 73.18% | 3,569,112 | 74.49% | 3,551,121 | 74.19% |
非控制權益 | 170,172 | 2.53% | 149,012 | 2.26% | 149,023 | 2.57% | 132,364 | 2.47% | 115,602 | 2.18% | 105,923 | 2.27% | 100,150 | 2.19% | 98,068 | 2.13% | 89,610 | 1.91% | 89,517 | 1.99% | 92,065 | 2.04% | 82,798 | 1.86% | 79,371 | 1.85% | 80,390 | 1.83% | 81,674 | 1.87% | 80,389 | 1.69% | 73,984 | 1.6% | 73,532 | 1.64% | 72,437 | 1.78% | 74,419 | 1.74% | 123,953 | 2.82% | 74,188 | 1.67% | 88,352 | 2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,044 | 0.1% | 4,996 | 0.1% | 38,995 | 0.74% | 38,712 | 0.71% | 67,819 | 1.26% | 69,879 | 1.37% | 94,762 | 1.93% | 96,735 | 1.95% | 106,575 | 2.18% | 109,090 | 2.28% | 108,656 | 2.27% | ||||||||||||
權益總額 | 4,125,273 | 61.23% | 3,805,336 | 57.84% | 3,348,056 | 57.79% | 3,483,886 | 65.07% | 3,348,904 | 63.13% | 3,087,792 | 66.31% | 2,922,627 | 63.82% | 3,159,422 | 68.62% | 3,133,888 | 66.84% | 2,879,408 | 63.97% | 2,830,772 | 62.7% | 3,101,033 | 69.51% | 2,903,030 | 67.52% | 2,803,024 | 63.85% | 2,773,584 | 63.52% | 3,075,074 | 64.74% | 2,954,129 | 63.77% | 2,857,993 | 63.58% | 2,721,649 | 67.05% | 3,116,850 | 72.74% | 3,093,011 | 70.28% | 2,971,171 | 67.08% | 3,138,437 | 71.17% | 2,948,602 | 66.97% | 3,107,412 | 66.64% | 3,070,150 | 65.64% | 3,238,881 | 72.63% | 3,248,756 | 72.31% | 3,235,478 | 68.85% | 3,588,026 | 73.25% | 3,682,136 | 77.84% | 3,627,116 | 72.66% | 3,495,810 | 72% | 3,406,484 | 68.3% | 3,701,814 | 77.52% | 3,667,154 | 74.18% | 3,679,362 | 70.47% | 3,490,313 | 66.44% | 3,858,125 | 73.88% | 3,885,470 | 74.35% | 3,730,287 | 76.93% | 3,624,553 | 70.72% | 3,858,461 | 73.28% | 3,770,408 | 69.17% | 3,743,031 | 69.65% | 3,694,148 | 72.2% | 3,703,529 | 75.43% | 3,719,631 | 75.07% | 3,689,395 | 75.36% | 3,678,202 | 76.76% | 3,551,121 | 74.19% |
負債及權益總計 | 6,737,852 | 100% | 6,579,401 | 100% | 5,793,238 | 100% | 5,354,039 | 100% | 5,305,174 | 100% | 4,656,590 | 100% | 4,579,268 | 100% | 4,604,182 | 100% | 4,688,327 | 100% | 4,501,533 | 100% | 4,514,887 | 100% | 4,460,980 | 100% | 4,299,492 | 100% | 4,390,237 | 100% | 4,366,494 | 100% | 4,750,068 | 100% | 4,632,210 | 100% | 4,494,794 | 100% | 4,059,424 | 100% | 4,284,758 | 100% | 4,400,837 | 100% | 4,429,523 | 100% | 4,409,613 | 100% | 4,403,002 | 100% | 4,663,006 | 100% | 4,677,293 | 100% | 4,459,239 | 100% | 4,492,699 | 100% | 4,699,003 | 100% | 4,898,490 | 100% | 4,730,389 | 100% | 4,991,879 | 100% | 4,855,209 | 100% | 4,987,375 | 100% | 4,775,442 | 100% | 4,943,654 | 100% | 5,221,484 | 100% | 5,253,338 | 100% | 5,221,979 | 100% | ||||||||||||||||||||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
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% | 2,000,000 | 0.05% | 2,000,000 | 0.05% | 2,000,000 | 0.05% | 2,000,000 | 0.05% | 2,000,000 | 0.04% | 2,000,000 | 0.04% | 120,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,000,000 | 0.04% | 2,000,000 | 0.04% | 2,000,000 | 0.04% | 2,000,000 | 0.04% | 2,000,000 | 0.04% | 2,000,000 | 0.04% | 2,000,000 | 0.04% | 2,000,000 | 0.04% | 90,000 | 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
佳必琪(6197) 截至2024年第3季「資產總額」總計約為NT$67.38億元,相較上一季增加約NT$1.58億元、相較去年年末增加約NT$13.84億元
佳必琪(6197) 2024年第3季財報顯示公司「資產總額」約NT$67.38億元;負債總額約NT$26.13億元、為資產總額的38.77%;權益總額約NT$41.25億元、為資產總額的61.23%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$65.79億元;負債總額約NT$27.74億元、為資產總額的42.16%;權益總額約NT$38.05億元、為資產總額的57.84%。
今年第3季相較上一季「資產總額」增加約NT$1.58億元。
對比去年年末
去年年末的「資產總額」則為NT$53.54億元;負債總額約NT$18.7億元、為資產總額的34.93%;權益總額約NT$34.84億元、為資產總額的65.07%。
今年第3季相較去年年末「資產總額」增加約NT$13.84億元。
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 | 6,737,852 | 100% | 6,579,401 | 100% | 5,793,238 | 100% | 5,354,039 | 100% | 5,305,174 | 100% | 4,656,590 | 100% | 4,579,268 | 100% | 4,604,182 | 100% | 4,688,327 | 100% | 4,501,533 | 100% | 4,514,887 | 100% | 4,460,980 | 100% | 4,299,492 | 100% | 4,390,237 | 100% | 4,366,494 | 100% | 4,750,068 | 100% | 4,632,210 | 100% | 4,494,794 | 100% | 4,059,424 | 100% | 4,284,758 | 100% | 4,400,837 | 100% | 4,429,523 | 100% | 4,409,613 | 100% | 4,403,002 | 100% | 4,663,006 | 100% | 4,677,293 | 100% | 4,459,239 | 100% | 4,492,699 | 100% | 4,699,003 | 100% | 4,898,490 | 100% | 4,730,389 | 100% | 4,991,879 | 100% | 4,855,209 | 100% | 4,987,375 | 100% | 4,775,442 | 100% | 4,943,654 | 100% | 5,221,484 | 100% | 5,253,338 | 100% | 5,221,979 | 100% | 5,225,931 | 100% |
負債總額 | 2,612,579 | 38.77% | 2,774,065 | 42.16% | 2,445,182 | 42.21% | 1,870,153 | 34.93% | 1,956,270 | 36.87% | 1,568,798 | 33.69% | 1,656,641 | 36.18% | 1,444,760 | 31.38% | 1,554,439 | 33.16% | 1,622,125 | 36.03% | 1,684,115 | 37.3% | 1,359,947 | 30.49% | 1,396,462 | 32.48% | 1,587,213 | 36.15% | 1,592,910 | 36.48% | 1,674,994 | 35.26% | 1,678,081 | 36.23% | 1,636,801 | 36.42% | 1,337,775 | 32.95% | 1,167,908 | 27.26% | 1,307,826 | 29.72% | 1,458,352 | 32.92% | 1,271,176 | 28.83% | 1,454,400 | 33.03% | 1,555,594 | 33.36% | 1,607,143 | 34.36% | 1,220,358 | 27.37% | 1,243,943 | 27.69% | 1,463,525 | 31.15% | 1,310,464 | 26.75% | 1,048,253 | 22.16% | 1,364,763 | 27.34% | 1,359,399 | 28% | 1,580,891 | 31.7% | 1,073,628 | 22.48% | 1,276,500 | 25.82% | 1,542,122 | 29.53% | 1,763,025 | 33.56% | 1,363,854 | 26.12% | 1,340,461 | 25.65% |
權益總額 | 4,125,273 | 61.23% | 3,805,336 | 57.84% | 3,348,056 | 57.79% | 3,483,886 | 65.07% | 3,348,904 | 63.13% | 3,087,792 | 66.31% | 2,922,627 | 63.82% | 3,159,422 | 68.62% | 3,133,888 | 66.84% | 2,879,408 | 63.97% | 2,830,772 | 62.7% | 3,101,033 | 69.51% | 2,903,030 | 67.52% | 2,803,024 | 63.85% | 2,773,584 | 63.52% | 3,075,074 | 64.74% | 2,954,129 | 63.77% | 2,857,993 | 63.58% | 2,721,649 | 67.05% | 3,116,850 | 72.74% | 3,093,011 | 70.28% | 2,971,171 | 67.08% | 3,138,437 | 71.17% | 2,948,602 | 66.97% | 3,107,412 | 66.64% | 3,070,150 | 65.64% | 3,238,881 | 72.63% | 3,248,756 | 72.31% | 3,235,478 | 68.85% | 3,588,026 | 73.25% | 3,682,136 | 77.84% | 3,627,116 | 72.66% | 3,495,810 | 72% | 3,406,484 | 68.3% | 3,701,814 | 77.52% | 3,667,154 | 74.18% | 3,679,362 | 70.47% | 3,490,313 | 66.44% | 3,858,125 | 73.88% | 3,885,470 | 74.35% |
流動資產
佳必琪(6197) 截至2024年第3季「流動資產」總計約為NT$45.13億元,相較上一季增加約NT$1.19億元、相較去年年末增加約NT$7.54億元
佳必琪(6197) 2024年第3季財報顯示公司「流動資產」總計約NT$45.13億元、約佔整體資產的66.98%。
對比上一季
上一季流動資產總計約NT$43.94億元、約佔整體資產的66.78%。今年第3季相較上一季增加約NT$1.19億元。
對比去年年末
去年年末流動資產則為NT$37.59億元、約佔整體資產的70.21%。今年第3季相較去年年末增加約NT$7.54億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 4,513,023 | 66.98% | 4,393,618 | 66.78% | 4,080,836 | 70.44% | 3,759,314 | 70.21% | 3,789,135 | 71.42% | 3,400,033 | 73.02% | 3,669,315 | 80.13% | 3,687,337 | 80.09% | 3,746,642 | 79.91% | 3,550,165 | 78.87% | 3,542,657 | 78.47% | 3,493,108 | 78.3% | 3,390,260 | 78.85% | 3,512,862 | 80.02% | 3,548,956 | 81.28% | 3,912,560 | 82.37% | 3,794,402 | 81.91% | 3,653,990 | 81.29% | 3,353,375 | 82.61% | 3,558,733 | 83.06% | 3,546,201 | 80.58% | 3,558,325 | 80.33% | 3,635,429 | 82.44% | 3,754,550 | 85.27% | 4,036,902 | 86.57% | 4,023,914 | 86.03% | 3,785,882 | 84.9% | 3,769,405 | 83.9% | 3,957,081 | 84.21% | 4,136,003 | 84.43% | 3,969,016 | 83.9% | 4,196,235 | 84.06% | 4,016,416 | 82.72% | 4,149,356 | 83.2% | 3,903,520 | 81.74% | 4,037,132 | 81.66% | 4,283,119 | 82.03% | 4,357,461 | 82.95% | 4,330,277 | 82.92% | 4,340,021 | 83.05% |
非流動資產
佳必琪(6197) 截至2024年第3季「非流動資產」總計約為NT$22.25億元,相較上一季增加約NT$3,905萬元、相較去年年末增加約NT$6.3億元
佳必琪(6197) 2024年第3季財報顯示公司「非流動資產」總計約NT$22.25億元、約佔整體資產的33.02%。
對比上一季
上一季非流動資產總計約NT$21.86億元、約佔整體資產的33.22%。今年第3季相較上一季增加約NT$3,905萬元。
對比去年年末
去年年末非流動資產則為NT$15.95億元、約佔整體資產的29.79%。今年第3季相較去年年末增加約NT$6.3億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 2,224,829 | 33.02% | 2,185,783 | 33.22% | 1,712,402 | 29.56% | 1,594,725 | 29.79% | 1,516,039 | 28.58% | 1,256,557 | 26.98% | 909,953 | 19.87% | 916,845 | 19.91% | 941,685 | 20.09% | 951,368 | 21.13% | 972,230 | 21.53% | 967,872 | 21.7% | 909,232 | 21.15% | 877,375 | 19.98% | 817,538 | 18.72% | 837,508 | 17.63% | 837,808 | 18.09% | 840,804 | 18.71% | 706,049 | 17.39% | 726,025 | 16.94% | 854,636 | 19.42% | 871,198 | 19.67% | 774,184 | 17.56% | 648,452 | 14.73% | 626,104 | 13.43% | 653,379 | 13.97% | 673,357 | 15.1% | 723,294 | 16.1% | 741,922 | 15.79% | 762,487 | 15.57% | 761,373 | 16.1% | 795,644 | 15.94% | 838,793 | 17.28% | 838,019 | 16.8% | 871,922 | 18.26% | 906,522 | 18.34% | 938,365 | 17.97% | 895,877 | 17.05% | 891,702 | 17.08% | 885,910 | 16.95% |
流動負債
佳必琪(6197) 截至2024年第3季「流動負債」總計約為NT$24.48億元,相較上一季減少約NT$-1.52億元、相較去年年末增加約NT$8.57億元
佳必琪(6197) 2024年第3季財報顯示公司「流動負債」總計約NT$24.48億元、約佔整體資產的36.33%。
對比上一季
上一季流動負債總計約NT$25.99億元、約佔整體資產的39.51%。今年第3季相較上一季減少約NT$-1.52億元。
對比去年年末
去年年末流動負債則為NT$15.91億元、約佔整體資產的29.71%。今年第3季相較去年年末增加約NT$8.57億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 2,447,643 | 36.33% | 2,599,243 | 39.51% | 2,163,857 | 37.35% | 1,590,773 | 29.71% | 1,714,111 | 32.31% | 1,515,717 | 32.55% | 1,600,115 | 34.94% | 1,377,415 | 29.92% | 1,468,988 | 31.33% | 1,535,129 | 34.1% | 1,581,283 | 35.02% | 1,231,687 | 27.61% | 1,264,228 | 29.4% | 1,445,157 | 32.92% | 1,451,013 | 33.23% | 1,536,670 | 32.35% | 1,538,843 | 33.22% | 1,487,590 | 33.1% | 1,236,565 | 30.46% | 1,062,150 | 24.79% | 1,128,250 | 25.64% | 1,306,320 | 29.49% | 1,161,866 | 26.35% | 1,404,598 | 31.9% | 1,512,493 | 32.44% | 1,566,171 | 33.48% | 1,181,340 | 26.49% | 1,202,237 | 26.76% | 1,420,918 | 30.24% | 1,275,206 | 26.03% | 1,012,386 | 21.4% | 1,319,884 | 26.44% | 1,316,939 | 27.12% | 1,541,923 | 30.92% | 1,037,826 | 21.73% | 1,236,027 | 25% | 1,499,254 | 28.71% | 1,733,524 | 33% | 1,325,388 | 25.38% | 1,299,431 | 24.87% |
非流動負債
佳必琪(6197) 截至2024年第3季「非流動負債」總計約為NT$1.65億元,相較上一季減少約NT$-989萬元、相較去年年末減少約NT$-1.14億元
佳必琪(6197) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.65億元、約佔整體資產的2.45%。
對比上一季
上一季非流動負債總計約NT$1.75億元、約佔整體資產的2.66%。今年第3季相較上一季減少約NT$-989萬元。
對比去年年末
去年年末非流動負債則為NT$2.79億元、約佔整體資產的5.22%。今年第3季相較去年年末減少約NT$-1.14億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 164,936 | 2.45% | 174,822 | 2.66% | 281,325 | 4.86% | 279,380 | 5.22% | 242,159 | 4.56% | 53,081 | 1.14% | 56,526 | 1.23% | 67,345 | 1.46% | 85,451 | 1.82% | 86,996 | 1.93% | 102,832 | 2.28% | 128,260 | 2.88% | 132,234 | 3.08% | 142,056 | 3.24% | 141,897 | 3.25% | 138,324 | 2.91% | 139,238 | 3.01% | 149,211 | 3.32% | 101,210 | 2.49% | 105,758 | 2.47% | 179,576 | 4.08% | 152,032 | 3.43% | 109,310 | 2.48% | 49,802 | 1.13% | 43,101 | 0.92% | 40,972 | 0.88% | 39,018 | 0.87% | 41,706 | 0.93% | 42,607 | 0.91% | 35,258 | 0.72% | 35,867 | 0.76% | 44,879 | 0.9% | 42,460 | 0.87% | 38,968 | 0.78% | 35,802 | 0.75% | 40,473 | 0.82% | 42,868 | 0.82% | 29,501 | 0.56% | 38,466 | 0.74% | 41,030 | 0.79% |
權益
佳必琪(6197) 截至2024年第3季「權益」總計約為NT$41.25億元,相較上一季增加約NT$3.2億元、相較去年年末增加約NT$6.41億元
佳必琪(6197) 2024年第3季財報顯示公司「權益」總計約NT$41.25億元、約佔整體資產的61.23%。
對比上一季
上一季權益總計約NT$38.05億元、約佔整體資產的57.84%。今年第3季相較上一季增加約NT$3.2億元。
對比去年年末
去年年末權益則為NT$34.84億元、約佔整體資產的65.07%。今年第3季相較去年年末增加約NT$6.41億元。
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 | % | |
權益 | 4,125,273 | 61.23% | 3,805,336 | 57.84% | 3,348,056 | 57.79% | 3,483,886 | 65.07% | 3,348,904 | 63.13% | 3,087,792 | 66.31% | 2,922,627 | 63.82% | 3,159,422 | 68.62% | 3,133,888 | 66.84% | 2,879,408 | 63.97% | 2,830,772 | 62.7% | 3,101,033 | 69.51% | 2,903,030 | 67.52% | 2,803,024 | 63.85% | 2,773,584 | 63.52% | 3,075,074 | 64.74% | 2,954,129 | 63.77% | 2,857,993 | 63.58% | 2,721,649 | 67.05% | 3,116,850 | 72.74% | 3,093,011 | 70.28% | 2,971,171 | 67.08% | 3,138,437 | 71.17% | 2,948,602 | 66.97% | 3,107,412 | 66.64% | 3,070,150 | 65.64% | 3,238,881 | 72.63% | 3,248,756 | 72.31% | 3,235,478 | 68.85% | 3,588,026 | 73.25% | 3,682,136 | 77.84% | 3,627,116 | 72.66% | 3,495,810 | 72% | 3,406,484 | 68.3% | 3,701,814 | 77.52% | 3,667,154 | 74.18% | 3,679,362 | 70.47% | 3,490,313 | 66.44% | 3,858,125 | 73.88% | 3,885,470 | 74.35% |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。