6204
57.8
TWD+0.10 (0.17%)
2025.04.02收盤
艾華－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 208,919 | 41.71% | 195,975 | 40.73% | 176,660 | 37.54% | 210,497 | 43.65% | 191,286 | 39.4% | 172,403 | 39.64% | 546,653 | 68.09% | 138,711 | 32.79% | 148,331 | 33.62% | 188,709 | 38.86% | 171,728 | 35.37% | 332,896 | 50.45% | 288,460 | 42.7% | 593,633 | 57.5% | 345,240 | 33.28% | 443,462 | 44.39% | 391,292 | 40.77% | 382,737 | 40.53% | 397,370 | 41.45% | 400,185 | 42.49% | 392,616 | 41.24% | 374,631 | 34.63% | 512,507 | 45.69% | 455,127 | 40.85% | 454,228 | 41.45% | 400,468 | 36.66% | 396,996 | 35.12% | 412,801 | 37.99% | 359,467 | 32.79% | 354,404 | 32.68% | 370,667 | 33.48% | 422,067 | 39.4% | 408,005 | 37.51% | 403,323 | 38.14% | 402,317 | 36.94% | 444,055 | 41.69% | 441,131 | 41.12% | 449,443 | 41.63% | 465,518 | 42.8% | 476,086 | 44.52% | 426,884 | 39.51% | 451,605 | 43.05% | 375,283 | 35.16% | 363,006 | 34.27% | 359,083 | 33.88% | 587,992 | 56.98% | 565,351 | 53.29% | 560,271 | 54.71% | 456,775 | 45.63% | 577,349 | 53.63% | 536,373 | 51.45% | 503,089 | 50.92% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16,192 | 1.71% | 16,168 | 1.69% | 16,148 | 1.71% | 16,125 | 1.69% | 124,696 | 11.53% | 20,234 | 1.8% | 20,206 | 1.81% | 20,178 | 1.84% | 16,158 | 1.48% | 32,031 | 2.83% | 31,996 | 2.94% | 29,962 | 2.73% | 20,940 | 1.93% | 33,361 | 3.01% | 15,373 | 1.44% | 25,357 | 2.33% | 4,345 | 0.41% | 19,826 | 1.82% | 19,808 | 1.86% | 19,787 | 1.84% | 24,753 | 2.29% | 40,553 | 3.73% | 40,501 | 3.79% | 39,152 | 3.62% | 34,105 | 3.25% | 27,121 | 2.54% | 34,084 | 3.22% | 26,058 | 2.46% | 26,018 | 2.52% | 49,157 | 4.63% | 50,314 | 4.91% | 50,285 | 5.02% | 49,563 | 4.6% | 48,171 | 4.62% | 47,509 | 4.81% | |||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,000 | 0.77% | 35,810 | 3.45% | 162,326 | 16.25% | 187,569 | 19.55% | 157,179 | 16.64% | 152,265 | 15.88% | 159,761 | 16.96% | 150,648 | 15.82% | 159,541 | 14.75% | 153,920 | 13.72% | 223,641 | 20.07% | 209,714 | 19.14% | 240,176 | 21.98% | 246,739 | 21.83% | 221,830 | 20.42% | 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 | 316 | 0.06% | 268 | 0.06% | 4,732 | 1.01% | 2,327 | 0.48% | 594 | 0.12% | 3,007 | 0.69% | 272 | 0.03% | 298 | 0.07% | 1,261 | 0.29% | 391 | 0.08% | 547 | 0.11% | 1,380 | 0.21% | 1,296 | 0.19% | 2,078 | 0.2% | 671 | 0.06% | 819 | 0.08% | 1,274 | 0.13% | 4,524 | 0.48% | 1,460 | 0.15% | 1,060 | 0.11% | 1,099 | 0.12% | 3,482 | 0.32% | 4,980 | 0.44% | 3,966 | 0.36% | 2,020 | 0.18% | 5,578 | 0.51% | 6,277 | 0.56% | 1,128 | 0.1% | 3,946 | 0.36% | 1,585 | 0.15% | 5,705 | 0.52% | 2,267 | 0.21% | 6,952 | 0.64% | 3,814 | 0.36% | 1,916 | 0.18% | 1,397 | 0.13% | 2,180 | 0.2% | 9,378 | 0.87% | 6,347 | 0.58% | 4,881 | 0.46% | 7,245 | 0.67% | 6,222 | 0.59% | 4,322 | 0.4% | 5,483 | 0.52% | 5,385 | 0.51% | 4,266 | 0.41% | 12,773 | 1.2% | 7,380 | 0.72% | 5,957 | 0.6% | 11,487 | 1.07% | 8,990 | 0.86% | 6,235 | 0.63% |
| 應收帳款淨額 | 52,098 | 10.4% | 56,167 | 11.67% | 52,859 | 11.23% | 34,181 | 7.09% | 53,997 | 11.12% | 60,330 | 13.87% | 57,735 | 7.19% | 41,588 | 9.83% | 44,990 | 10.2% | 45,432 | 9.35% | 53,595 | 11.04% | 51,535 | 7.81% | 72,682 | 10.76% | 103,759 | 10.05% | 96,272 | 9.28% | 68,025 | 6.81% | 75,192 | 7.84% | 79,336 | 8.4% | 78,174 | 8.15% | 37,796 | 4.01% | 67,989 | 7.14% | 94,344 | 8.72% | 91,834 | 8.19% | 68,199 | 6.12% | 82,354 | 7.51% | 108,007 | 9.89% | 121,311 | 10.73% | 80,481 | 7.41% | 91,132 | 8.31% | 105,719 | 9.75% | 106,004 | 9.57% | 83,010 | 7.75% | 92,461 | 8.5% | 99,702 | 9.43% | 103,675 | 9.52% | 79,199 | 7.44% | 86,835 | 8.09% | 91,294 | 8.46% | 109,617 | 10.08% | 85,587 | 8% | 100,981 | 9.35% | 115,591 | 11.02% | 110,261 | 10.33% | 103,150 | 9.74% | 107,375 | 10.13% | 123,888 | 12% | 139,100 | 13.11% | 93,880 | 9.17% | 118,308 | 11.82% | 134,994 | 12.54% | 136,941 | 13.14% | 126,081 | 12.76% |
| 其他應收款 | 883 | 0.18% | 396 | 0.08% | 227 | 0.05% | 393 | 0.08% | 462 | 0.1% | 592 | 0.14% | 420 | 0.05% | 300 | 0.07% | 342 | 0.08% | 282 | 0.06% | 257 | 0.05% | 295 | 0.04% | 25,372 | 3.76% | 25,324 | 2.45% | 247,768 | 23.88% | 682 | 0.07% | 839 | 0.09% | 802 | 0.08% | 525 | 0.05% | 1,029 | 0.11% | 996 | 0.1% | 1,133 | 0.1% | 1,199 | 0.11% | 907 | 0.08% | 2,140 | 0.2% | 967 | 0.09% | 1,077 | 0.1% | 908 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 47,168 | 9.42% | 39,947 | 8.3% | 43,166 | 9.17% | 41,528 | 8.61% | 42,935 | 8.84% | 41,524 | 9.55% | 37,332 | 4.65% | 37,774 | 8.93% | 40,768 | 9.24% | 41,625 | 8.57% | 53,311 | 10.98% | 62,569 | 9.48% | 73,050 | 10.81% | 78,506 | 7.6% | 84,651 | 8.16% | 69,902 | 7% | 59,836 | 6.24% | 53,291 | 5.64% | 54,107 | 5.64% | 60,033 | 6.37% | 49,137 | 5.16% | 38,400 | 3.55% | 45,988 | 4.1% | 45,864 | 4.12% | 44,304 | 4.04% | 45,900 | 4.2% | 47,799 | 4.23% | 53,674 | 4.94% | 50,949 | 4.65% | 51,462 | 4.75% | 49,128 | 4.44% | 48,558 | 4.53% | 51,485 | 4.73% | 46,735 | 4.42% | 49,828 | 4.58% | 56,699 | 5.32% | 56,495 | 5.27% | 58,255 | 5.4% | 57,049 | 5.25% | 60,719 | 5.68% | 61,977 | 5.74% | 57,817 | 5.51% | 65,495 | 6.14% | 69,971 | 6.61% | 70,551 | 6.66% | 65,432 | 6.34% | 66,975 | 6.31% | 76,286 | 7.45% | 62,095 | 6.2% | 64,237 | 5.97% | 77,227 | 7.41% | 77,565 | 7.85% |
| 預付款項 | 4,196 | 0.84% | 2,669 | 0.55% | 3,427 | 0.73% | 3,061 | 0.63% | 3,566 | 0.73% | 2,330 | 0.54% | 3,266 | 0.41% | 3,053 | 0.72% | 2,929 | 0.66% | 2,487 | 0.51% | 2,348 | 0.48% | 2,271 | 0.34% | 2,156 | 0.32% | 3,135 | 0.3% | 3,934 | 0.38% | 2,670 | 0.27% | 3,112 | 0.32% | 3,147 | 0.33% | 2,615 | 0.27% | 2,298 | 0.24% | 2,662 | 0.28% | 3,098 | 0.29% | 5,971 | 0.53% | 2,436 | 0.22% | 2,395 | 0.22% | 2,627 | 0.24% | 3,499 | 0.31% | 3,119 | 0.29% | 2,993 | 0.27% | 4,842 | 0.45% | 3,440 | 0.31% | 2,535 | 0.24% | 3,470 | 0.32% | 2,940 | 0.28% | 2,806 | 0.26% | 3,368 | 0.32% | 2,821 | 0.26% | 3,802 | 0.35% | 3,184 | 0.29% | 3,121 | 0.29% | 3,577 | 0.33% | 4,212 | 0.4% | 3,228 | 0.3% | 1,896 | 0.18% | 1,901 | 0.18% | 2,401 | 0.23% | 4,966 | 0.47% | 4,137 | 0.4% | 2,192 | 0.22% | 3,792 | 0.35% | 3,392 | 0.33% | 7,385 | 0.75% |
| 其他流動資產 | 681 | 0.14% | 823 | 0.17% | 2,073 | 0.44% | 1,680 | 0.35% | 2,582 | 0.53% | 1,475 | 0.34% | 564 | 0.07% | 976 | 0.23% | 685 | 0.16% | 831 | 0.17% | 270 | 0.06% | 424 | 0.06% | 842 | 0.12% | 1,825 | 0.18% | 259 | 0.02% | 267 | 0.03% | 413 | 0.04% | 225 | 0.02% | 692 | 0.07% | 425 | 0.05% | 907 | 0.1% | 1,451 | 0.13% | 1,877 | 0.17% | 1,862 | 0.17% | 1,892 | 0.17% | 2,156 | 0.2% | 2,922 | 0.26% | 3,159 | 0.29% | 3,187 | 0.29% | 1,303 | 0.12% | 1,550 | 0.14% | 2,518 | 0.24% | 2,338 | 0.21% | 1,570 | 0.15% | 2,497 | 0.23% | 2,281 | 0.21% | 2,114 | 0.2% | 2,903 | 0.27% | 4,005 | 0.37% | 2,778 | 0.26% | 3,605 | 0.33% | 2,947 | 0.28% | 4,190 | 0.39% | 4,310 | 0.41% | 2,565 | 0.24% | 4,955 | 0.48% | 4,340 | 0.41% | 2,645 | 0.26% | 2,178 | 0.22% | 3,234 | 0.3% | 3,517 | 0.34% | 3,494 | 0.35% |
| 流動資產合計 | 314,261 | 62.74% | 296,245 | 61.58% | 283,144 | 60.18% | 293,667 | 60.9% | 295,422 | 60.84% | 281,661 | 64.77% | 646,242 | 80.49% | 222,700 | 52.64% | 239,306 | 54.24% | 279,757 | 57.6% | 282,056 | 58.09% | 451,370 | 68.41% | 463,858 | 68.67% | 816,260 | 79.07% | 814,605 | 78.52% | 748,494 | 74.93% | 719,868 | 75.01% | 697,775 | 73.89% | 703,743 | 73.4% | 678,735 | 72.07% | 682,179 | 71.66% | 800,776 | 74.03% | 838,510 | 74.75% | 822,208 | 73.8% | 822,147 | 75.02% | 822,037 | 75.24% | 858,651 | 75.96% | 809,096 | 74.47% | 818,090 | 74.63% | 809,558 | 74.65% | 846,462 | 76.45% | 815,522 | 76.14% | 830,340 | 76.33% | 790,650 | 74.78% | 816,646 | 74.99% | 785,506 | 73.75% | 788,488 | 73.5% | 801,300 | 74.22% | 836,880 | 76.95% | 826,438 | 77.28% | 842,545 | 77.98% | 823,717 | 78.51% | 843,319 | 79% | 836,595 | 78.99% | 841,845 | 79.43% | 817,954 | 79.26% | 843,694 | 79.53% | 804,807 | 78.59% | 786,588 | 78.57% | 859,398 | 79.83% | 824,110 | 79.05% | 772,526 | 78.2% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 122,111 | 24.38% | 121,349 | 25.22% | 122,659 | 26.07% | 121,588 | 25.21% | 120,309 | 24.78% | 120,491 | 27.71% | 116,115 | 14.46% | 130,404 | 30.83% | 133,045 | 30.16% | 136,735 | 28.15% | 136,849 | 28.19% | 139,872 | 21.2% | 136,725 | 20.24% | 141,412 | 13.7% | 145,024 | 13.98% | 150,614 | 15.08% | 153,394 | 15.98% | 159,420 | 16.88% | 164,233 | 17.13% | 170,377 | 18.09% | 177,401 | 18.63% | 185,017 | 17.1% | 187,448 | 16.71% | 191,956 | 17.23% | 225,545 | 20.58% | 222,492 | 20.37% | 228,953 | 20.25% | 230,009 | 21.17% | 234,886 | 21.43% | 215,791 | 19.9% | 207,783 | 18.77% | 211,295 | 19.73% | 218,482 | 20.08% | 223,418 | 21.13% | 229,876 | 21.11% | 235,968 | 22.15% | 230,279 | 21.47% | 210,012 | 19.45% | 198,588 | 18.26% | 192,332 | 17.99% | 190,482 | 17.63% | 188,216 | 17.94% | 187,251 | 17.54% | 183,152 | 17.29% | 177,474 | 16.74% | 176,535 | 17.11% | 179,717 | 16.94% | 180,661 | 17.64% | 182,370 | 18.22% | 185,971 | 17.28% | 187,059 | 17.94% | 181,143 | 18.34% |
| 使用權資產 | 34,608 | 6.91% | 36,381 | 7.56% | 38,234 | 8.13% | 40,014 | 8.3% | 41,702 | 8.59% | 6,171 | 1.42% | 8,086 | 1.01% | 9,978 | 2.36% | 12,022 | 2.73% | 14,154 | 2.91% | 10,479 | 2.16% | 12,427 | 1.88% | 14,151 | 2.09% | 15,432 | 1.49% | 18,017 | 1.74% | 20,667 | 2.07% | 7,426 | 0.77% | 7,301 | 0.77% | 9,001 | 0.94% | 10,429 | 1.11% | 13,151 | 1.38% | 16,052 | 1.48% | 15,215 | 1.36% | 18,201 | 1.63% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 1,967 | 0.39% | 2,056 | 0.43% | 1,870 | 0.4% | 2,028 | 0.42% | 2,190 | 0.45% | 2,163 | 0.5% | 2,316 | 0.29% | 2,357 | 0.56% | 2,454 | 0.56% | 2,539 | 0.52% | 2,675 | 0.55% | 2,839 | 0.43% | 2,739 | 0.41% | 2,751 | 0.27% | 2,902 | 0.28% | 3,058 | 0.31% | 3,194 | 0.33% | 3,303 | 0.35% | 3,450 | 0.36% | 3,490 | 0.37% | 3,552 | 0.37% | 3,487 | 0.32% | 935 | 0.08% | 687 | 0.06% | 773 | 0.07% | 878 | 0.08% | 954 | 0.08% | 1,106 | 0.1% | 1,428 | 0.13% | 1,746 | 0.16% | 2,067 | 0.19% | 2,386 | 0.22% | 2,696 | 0.25% | 3,032 | 0.29% | 3,392 | 0.31% | 3,820 | 0.36% | 4,264 | 0.4% | 3,843 | 0.36% | 3,355 | 0.31% | 3,670 | 0.34% | 1,780 | 0.16% | 1,612 | 0.15% | 1,749 | 0.16% | 1,520 | 0.14% | 1,223 | 0.12% | 1,363 | 0.13% | 1,561 | 0.15% | 1,656 | 0.16% | 1,825 | 0.18% | 1,659 | 0.15% | 1,832 | 0.18% | 1,377 | 0.14% |
| 遞延所得稅資產 | 9,071 | 1.81% | 9,654 | 2.01% | 10,301 | 2.19% | 10,984 | 2.28% | 12,479 | 2.57% | 13,613 | 3.13% | 17,600 | 2.19% | 11,731 | 2.77% | 10,931 | 2.48% | 10,991 | 2.26% | 11,937 | 2.46% | 11,961 | 1.81% | 13,089 | 1.94% | 12,988 | 1.26% | 13,251 | 1.28% | 13,495 | 1.35% | 13,009 | 1.36% | 14,178 | 1.5% | 15,568 | 1.62% | 15,890 | 1.69% | 12,638 | 1.33% | 14,474 | 1.34% | 13,350 | 1.19% | 15,641 | 1.4% | 15,194 | 1.39% | 14,653 | 1.34% | 13,869 | 1.23% | 16,524 | 1.52% | 13,398 | 1.22% | 12,479 | 1.15% | 12,301 | 1.11% | 13,191 | 1.23% | 7,345 | 0.68% | 8,941 | 0.85% | 6,907 | 0.63% | 7,602 | 0.71% | 6,644 | 0.62% | 4,663 | 0.43% | 5,880 | 0.54% | 5,897 | 0.55% | 5,054 | 0.47% | 4,809 | 0.46% | 5,304 | 0.5% | 4,793 | 0.45% | 4,856 | 0.46% | 5,720 | 0.55% | 6,333 | 0.6% | 6,727 | 0.66% | 1,816 | 0.18% | 1,996 | 0.19% | 1,370 | 0.13% | 1,915 | 0.19% |
| 其他非流動資產 | 18,915 | 3.78% | 15,421 | 3.21% | 14,325 | 3.04% | 13,932 | 2.89% | 13,453 | 2.77% | 10,776 | 2.48% | 12,518 | 1.56% | 9,940 | 2.35% | 7,442 | 1.69% | 5,486 | 1.13% | 5,485 | 1.13% | 5,157 | 0.78% | 8,715 | 1.29% | 7,248 | 0.7% | 7,388 | 0.71% | 6,646 | 0.67% | 6,690 | 0.7% | 6,158 | 0.65% | 6,387 | 0.67% | 6,381 | 0.68% | 6,485 | 0.68% | 6,685 | 0.62% | 10,998 | 0.98% | 10,058 | 0.9% | 11,798 | 1.08% | 11,962 | 1.09% | 7,441 | 0.66% | 9,060 | 0.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 14,069 | 2.81% | 11,570 | 2.4% | 11,042 | 2.35% | 10,507 | 2.18% | 9,939 | 2.05% | 6,893 | 1.59% | 6,323 | 0.79% | 5,934 | 1.4% | 5,117 | 1.16% | 2,948 | 0.61% | 2,341 | 0.48% | 1,711 | 0.26% | 1,078 | 0.16% | 159 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 4,846 | 0.97% | 3,851 | 0.8% | 3,283 | 0.7% | 3,425 | 0.71% | 3,514 | 0.72% | 3,883 | 0.89% | 6,195 | 0.77% | 4,006 | 0.95% | 2,325 | 0.53% | 2,538 | 0.52% | 3,144 | 0.65% | 3,446 | 0.52% | 7,637 | 1.13% | 7,089 | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 186,672 | 37.26% | 184,861 | 38.42% | 187,389 | 39.82% | 188,546 | 39.1% | 190,133 | 39.16% | 153,214 | 35.23% | 156,635 | 19.51% | 200,327 | 47.36% | 201,852 | 45.76% | 205,903 | 42.4% | 203,463 | 41.91% | 208,419 | 31.59% | 211,623 | 31.33% | 216,075 | 20.93% | 222,866 | 21.48% | 250,426 | 25.07% | 239,787 | 24.99% | 246,563 | 26.11% | 254,970 | 26.6% | 263,026 | 27.93% | 269,814 | 28.34% | 280,906 | 25.97% | 283,225 | 25.25% | 291,909 | 26.2% | 273,721 | 24.98% | 270,484 | 24.76% | 271,803 | 24.04% | 277,373 | 25.53% | 278,111 | 25.37% | 274,891 | 25.35% | 260,712 | 23.55% | 255,608 | 23.86% | 257,482 | 23.67% | 266,700 | 25.22% | 272,346 | 25.01% | 279,590 | 26.25% | 284,221 | 26.5% | 278,353 | 25.78% | 250,702 | 23.05% | 242,939 | 22.72% | 237,979 | 22.02% | 225,410 | 21.49% | 224,180 | 21% | 222,579 | 21.01% | 218,077 | 20.57% | 214,040 | 20.74% | 217,130 | 20.47% | 219,206 | 21.41% | 214,529 | 21.43% | 217,104 | 20.17% | 218,412 | 20.95% | 215,389 | 21.8% |
| 資產總計 | 500,933 | 100% | 481,106 | 100% | 470,533 | 100% | 482,213 | 100% | 485,555 | 100% | 434,875 | 100% | 802,877 | 100% | 423,027 | 100% | 441,158 | 100% | 485,660 | 100% | 485,519 | 100% | 659,789 | 100% | 675,481 | 100% | 1,032,335 | 100% | 1,037,471 | 100% | 998,920 | 100% | 959,655 | 100% | 944,338 | 100% | 958,713 | 100% | 941,761 | 100% | 951,993 | 100% | 1,081,682 | 100% | 1,121,735 | 100% | 1,114,117 | 100% | 1,095,868 | 100% | 1,092,521 | 100% | 1,130,454 | 100% | 1,086,469 | 100% | 1,096,201 | 100% | 1,084,449 | 100% | 1,107,174 | 100% | 1,071,130 | 100% | 1,087,822 | 100% | 1,057,350 | 100% | 1,088,992 | 100% | 1,065,096 | 100% | 1,072,709 | 100% | 1,079,653 | 100% | 1,087,582 | 100% | 1,069,377 | 100% | 1,080,524 | 100% | 1,049,127 | 100% | 1,067,499 | 100% | 1,059,174 | 100% | 1,059,922 | 100% | 1,031,994 | 100% | 1,060,824 | 100% | 1,024,013 | 100% | 1,001,117 | 100% | 1,076,502 | 100% | 1,042,522 | 100% | 987,915 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 10,306 | 2.06% | 6,807 | 1.41% | 7,718 | 1.64% | 9,163 | 1.9% | 10,195 | 2.1% | 6,563 | 1.51% | 11,968 | 1.49% | 10,670 | 2.52% | 10,518 | 2.38% | 10,442 | 2.15% | 14,780 | 3.04% | 16,087 | 2.44% | 18,135 | 2.68% | 19,570 | 1.9% | 29,019 | 2.8% | 30,259 | 3.03% | 19,186 | 2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 35,618 | 7.11% | 33,364 | 6.93% | 31,654 | 6.73% | 25,571 | 5.3% | 31,482 | 6.48% | 32,981 | 7.58% | 29,626 | 3.69% | 21,224 | 5.02% | 24,636 | 5.58% | 23,469 | 4.83% | 30,698 | 6.32% | 33,558 | 5.09% | 43,290 | 6.41% | 59,459 | 5.76% | 73,803 | 7.11% | 48,645 | 4.87% | 43,791 | 4.56% | 41,460 | 4.39% | 27,739 | 2.89% | 29,868 | 3.17% | 30,039 | 3.16% | 30,087 | 2.78% | 35,456 | 3.16% | 33,107 | 2.97% | 32,312 | 2.95% | 41,635 | 3.81% | 52,611 | 4.65% | 41,554 | 3.82% | 44,746 | 4.08% | 47,125 | 4.35% | 48,793 | 4.41% | 37,375 | 3.49% | 43,804 | 4.03% | 40,005 | 3.78% | 44,002 | 4.04% | 42,947 | 4.03% | 41,829 | 3.9% | 42,423 | 3.93% | 49,338 | 4.54% | 40,207 | 3.76% | 48,562 | 4.49% | 47,271 | 4.51% | 51,293 | 4.8% | 47,659 | 4.5% | 54,525 | 5.14% | 51,745 | 5.01% | 55,847 | 5.26% | 49,003 | 4.79% | 46,565 | 4.65% | 57,035 | 5.3% | 60,936 | 5.85% | 47,769 | 4.84% |
| 其他應付款 | 35,650 | 7.12% | 32,978 | 6.85% | 31,696 | 6.74% | 57,710 | 11.97% | 42,478 | 8.75% | 41,197 | 9.47% | 41,937 | 5.22% | 52,587 | 12.43% | 28,312 | 6.42% | 73,224 | 15.08% | 30,817 | 6.35% | 158,169 | 23.97% | 49,998 | 7.4% | 393,110 | 38.08% | 54,958 | 5.3% | 33,130 | 3.32% | 35,745 | 3.72% | 31,978 | 3.39% | 76,870 | 8.02% | 30,544 | 3.24% | 37,103 | 3.9% | 163,184 | 15.09% | 76,661 | 6.83% | 37,594 | 3.37% | 44,208 | 4.03% | 43,801 | 4.01% | 84,858 | 7.51% | 36,338 | 3.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 5,408 | 1.08% | 3,927 | 0.82% | 3,553 | 0.76% | 3,746 | 0.78% | 3,924 | 0.81% | 3,409 | 0.78% | 2,382 | 0.3% | 6,120 | 1.45% | 8,741 | 1.98% | 8,209 | 1.69% | 3,294 | 0.68% | 51,562 | 7.81% | 50,271 | 7.44% | 50,924 | 4.93% | 27,965 | 2.7% | 6,558 | 0.66% | 6,690 | 0.7% | 5,331 | 0.56% | 2,407 | 0.25% | 2,064 | 0.22% | 2,201 | 0.23% | 3,523 | 0.33% | 6,508 | 0.58% | 7,626 | 0.68% | 4,399 | 0.4% | 3,332 | 0.3% | 5,242 | 0.46% | 9,100 | 0.84% | 9,156 | 0.84% | 7,531 | 0.69% | 8,760 | 0.79% | 9,782 | 0.91% | 8,026 | 0.74% | 5,640 | 0.53% | 6,249 | 0.57% | 5,272 | 0.49% | 3,642 | 0.34% | 4,829 | 0.45% | 8,653 | 0.8% | 15,063 | 1.41% | 13,363 | 1.24% | 16,221 | 1.55% | 17,828 | 1.67% | 17,461 | 1.65% | 15,871 | 1.5% | 17,071 | 1.65% | 19,060 | 1.8% | 14,044 | 1.37% | 9,046 | 0.9% | 12,688 | 1.18% | 16,756 | 1.61% | 13,953 | 1.41% |
| 租賃負債－流動 | 6,289 | 1.26% | 6,704 | 1.39% | 7,034 | 1.49% | 6,966 | 1.44% | 8,247 | 1.7% | 4,644 | 1.07% | 6,173 | 0.77% | 7,671 | 1.81% | 7,859 | 1.78% | 8,012 | 1.65% | 6,270 | 1.29% | 6,667 | 1.01% | 6,926 | 1.03% | 7,477 | 0.72% | 8,598 | 0.83% | 9,491 | 0.95% | 6,556 | 0.68% | 5,127 | 0.54% | 5,531 | 0.58% | 5,593 | 0.59% | 7,004 | 0.74% | 8,485 | 0.78% | 9,598 | 0.86% | 11,143 | 1% | 0 | 0 | 0 | 0 | 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 | 26 | 0.01% | 76 | 0.02% | 497 | 0.11% | 550 | 0.11% | 463 | 0.1% | 239 | 0.05% | 53 | 0.01% | 30 | 0.01% | 14 | 0% | 156 | 0.03% | 154 | 0.03% | 83 | 0.01% | 77 | 0.01% | 245 | 0.02% | 384 | 0.04% | 562 | 0.06% | 197 | 0.02% | 17,372 | 1.84% | 24,758 | 2.58% | 16,038 | 1.7% | 6,891 | 0.72% | 10,068 | 0.93% | 6,597 | 0.59% | 11,087 | 1% | 8,202 | 0.75% | 8,266 | 0.76% | 11,898 | 1.05% | 13,624 | 1.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 93,297 | 18.62% | 83,856 | 17.43% | 82,152 | 17.46% | 103,706 | 21.51% | 96,789 | 19.93% | 89,033 | 20.47% | 92,139 | 11.48% | 98,302 | 23.24% | 80,080 | 18.15% | 123,512 | 25.43% | 86,013 | 17.72% | 266,129 | 40.34% | 168,700 | 24.97% | 530,789 | 51.42% | 194,730 | 18.77% | 128,683 | 12.88% | 121,977 | 12.71% | 112,802 | 11.95% | 145,920 | 15.22% | 92,077 | 9.78% | 91,717 | 9.63% | 226,576 | 20.95% | 145,140 | 12.94% | 111,281 | 9.99% | 99,454 | 9.08% | 109,579 | 10.03% | 166,579 | 14.74% | 112,194 | 10.33% | 123,913 | 11.3% | 115,765 | 10.68% | 156,591 | 14.14% | 111,240 | 10.39% | 115,214 | 10.59% | 103,752 | 9.81% | 138,183 | 12.69% | 109,493 | 10.28% | 107,496 | 10.02% | 114,789 | 10.63% | 163,184 | 15% | 121,950 | 11.4% | 131,050 | 12.13% | 132,391 | 12.62% | 182,260 | 17.07% | 138,608 | 13.09% | 146,566 | 13.83% | 146,797 | 14.22% | 186,977 | 17.63% | 141,947 | 13.86% | 143,642 | 14.35% | 232,980 | 21.64% | 226,877 | 21.76% | 136,744 | 13.84% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 36,892 | 7.36% | 36,016 | 7.49% | 35,489 | 7.54% | 35,156 | 7.29% | 34,444 | 7.09% | 34,664 | 7.97% | 35,311 | 4.4% | 33,878 | 8.01% | 34,254 | 7.76% | 34,454 | 7.09% | 36,908 | 7.6% | 36,197 | 5.49% | 36,784 | 5.45% | 37,265 | 3.61% | 54,596 | 5.26% | 79,842 | 7.99% | 79,506 | 8.28% | 80,106 | 8.48% | 79,633 | 8.31% | 78,278 | 8.31% | 78,047 | 8.2% | 78,661 | 7.27% | 77,383 | 6.9% | 76,551 | 6.87% | 81,991 | 7.48% | 80,877 | 7.4% | 78,937 | 6.98% | 77,266 | 7.11% | 65,336 | 5.96% | 65,158 | 6.01% | 64,741 | 5.85% | 63,833 | 5.96% | 63,707 | 5.86% | 63,711 | 6.03% | 63,463 | 5.83% | 62,665 | 5.88% | 63,913 | 5.96% | 64,788 | 6% | 60,166 | 5.53% | 59,297 | 5.55% | 60,381 | 5.59% | 59,994 | 5.72% | 57,781 | 5.41% | 57,619 | 5.44% | 58,875 | 5.55% | 56,956 | 5.52% | 56,507 | 5.33% | 53,954 | 5.27% | 53,563 | 5.35% | 52,246 | 4.85% | 48,957 | 4.7% | 47,921 | 4.85% |
| 租賃負債－非流動 | 28,593 | 5.71% | 29,882 | 6.21% | 31,329 | 6.66% | 33,090 | 6.86% | 33,533 | 6.91% | 1,634 | 0.38% | 2,042 | 0.25% | 2,448 | 0.58% | 4,306 | 0.98% | 6,277 | 1.29% | 4,336 | 0.89% | 5,886 | 0.89% | 7,339 | 1.09% | 8,074 | 0.78% | 9,534 | 0.92% | 11,275 | 1.13% | 984 | 0.1% | 2,290 | 0.24% | 3,583 | 0.37% | 4,947 | 0.53% | 6,257 | 0.66% | 7,663 | 0.71% | 5,698 | 0.51% | 7,105 | 0.64% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 非流動負債合計 | 65,485 | 13.07% | 65,898 | 13.7% | 66,818 | 14.2% | 68,246 | 14.15% | 67,977 | 14% | 36,298 | 8.35% | 37,353 | 4.65% | 36,326 | 8.59% | 38,560 | 8.74% | 40,731 | 8.39% | 41,244 | 8.49% | 42,083 | 6.38% | 45,623 | 6.75% | 46,839 | 4.54% | 66,099 | 6.37% | 93,761 | 9.39% | 83,815 | 8.73% | 91,868 | 9.73% | 93,250 | 9.73% | 93,830 | 9.96% | 95,482 | 10.03% | 97,768 | 9.04% | 95,094 | 8.48% | 96,238 | 8.64% | 95,135 | 8.68% | 94,050 | 8.61% | 92,621 | 8.19% | 91,446 | 8.42% | 79,995 | 7.3% | 80,079 | 7.38% | 80,127 | 7.24% | 79,677 | 7.44% | 79,991 | 7.35% | 80,270 | 7.59% | 80,410 | 7.38% | 82,664 | 7.76% | 84,274 | 7.86% | 81,173 | 7.52% | 76,877 | 7.07% | 76,330 | 7.14% | 78,727 | 7.29% | 76,825 | 7.32% | 75,998 | 7.12% | 74,914 | 7.07% | 82,391 | 7.77% | 81,813 | 7.93% | 81,537 | 7.69% | 88,990 | 8.69% | 88,833 | 8.87% | 81,939 | 7.61% | 78,921 | 7.57% | 79,322 | 8.03% |
| 負債總計 | 158,782 | 31.7% | 149,754 | 31.13% | 148,970 | 31.66% | 171,952 | 35.66% | 164,766 | 33.93% | 125,331 | 28.82% | 129,492 | 16.13% | 134,628 | 31.82% | 118,640 | 26.89% | 164,243 | 33.82% | 127,257 | 26.21% | 308,212 | 46.71% | 214,323 | 31.73% | 577,628 | 55.95% | 260,829 | 25.14% | 222,444 | 22.27% | 205,792 | 21.44% | 204,670 | 21.67% | 239,170 | 24.95% | 185,907 | 19.74% | 187,199 | 19.66% | 324,344 | 29.99% | 240,234 | 21.42% | 207,519 | 18.63% | 194,589 | 17.76% | 203,629 | 18.64% | 259,200 | 22.93% | 203,640 | 18.74% | 203,908 | 18.6% | 195,844 | 18.06% | 236,718 | 21.38% | 190,917 | 17.82% | 195,205 | 17.94% | 184,022 | 17.4% | 218,593 | 20.07% | 192,157 | 18.04% | 191,770 | 17.88% | 195,962 | 18.15% | 240,061 | 22.07% | 198,280 | 18.54% | 209,777 | 19.41% | 209,216 | 19.94% | 258,258 | 24.19% | 213,522 | 20.16% | 228,957 | 21.6% | 228,610 | 22.15% | 268,514 | 25.31% | 230,937 | 22.55% | 232,475 | 23.22% | 314,919 | 29.25% | 305,798 | 29.33% | 216,066 | 21.87% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 231,021 | 46.12% | 231,021 | 48.02% | 231,021 | 49.1% | 231,021 | 47.91% | 231,021 | 47.58% | 231,021 | 53.12% | 231,021 | 28.77% | 231,021 | 54.61% | 231,021 | 52.37% | 231,021 | 47.57% | 231,021 | 47.58% | 231,021 | 35.01% | 231,021 | 34.2% | 231,021 | 22.38% | 231,021 | 22.27% | 231,021 | 23.13% | 231,021 | 24.07% | 231,021 | 24.46% | 231,021 | 24.1% | 231,021 | 24.53% | 231,021 | 24.27% | 231,021 | 21.36% | 360,970 | 32.18% | 360,970 | 32.4% | 360,970 | 32.94% | 360,970 | 33.04% | 360,970 | 31.93% | 360,970 | 33.22% | 360,970 | 32.93% | 360,970 | 33.29% | 360,970 | 32.6% | 360,970 | 33.7% | 360,970 | 33.18% | 360,970 | 34.14% | 360,970 | 33.15% | 360,970 | 33.89% | 360,970 | 33.65% | 360,970 | 33.43% | 360,970 | 33.19% | 360,970 | 33.76% | 360,970 | 33.41% | 360,970 | 34.41% | 360,970 | 33.81% | 360,970 | 34.08% | 360,970 | 34.06% | 360,970 | 34.98% | 360,970 | 34.03% | 360,970 | 35.25% | 360,970 | 36.06% | 360,970 | 33.53% | 360,970 | 34.62% | 360,970 | 36.54% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 231,021 | 46.12% | 231,021 | 48.02% | 231,021 | 49.1% | 231,021 | 47.91% | 231,021 | 47.58% | 231,021 | 53.12% | 231,021 | 28.77% | 231,021 | 54.61% | 231,021 | 52.37% | 231,021 | 47.57% | 231,021 | 47.58% | 231,021 | 35.01% | 231,021 | 34.2% | 231,021 | 22.38% | 231,021 | 22.27% | 231,021 | 23.13% | 231,021 | 24.07% | 231,021 | 24.46% | 231,021 | 24.1% | 231,021 | 24.53% | 231,021 | 24.27% | 231,021 | 21.36% | 360,970 | 32.18% | 360,970 | 32.4% | 360,970 | 32.94% | 360,970 | 33.04% | 360,970 | 31.93% | 360,970 | 33.22% | 360,970 | 32.93% | 360,970 | 33.29% | 360,970 | 32.6% | 360,970 | 33.7% | 360,970 | 33.18% | 360,970 | 34.14% | 360,970 | 33.15% | 360,970 | 33.89% | 360,970 | 33.65% | 360,970 | 33.43% | 360,970 | 33.19% | 360,970 | 33.76% | 360,970 | 33.41% | 360,970 | 34.41% | 360,970 | 33.81% | 360,970 | 34.08% | 360,970 | 34.06% | 360,970 | 34.98% | 360,970 | 34.03% | 360,970 | 35.25% | 360,970 | 36.06% | 360,970 | 33.53% | 360,970 | 34.62% | 360,970 | 36.54% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 60,761 | 12.13% | 60,761 | 12.63% | 60,761 | 12.91% | 60,761 | 12.6% | 57,847 | 11.91% | 57,847 | 13.3% | 58,930 | 7.34% | 58,930 | 13.93% | 64,424 | 14.6% | 64,424 | 13.27% | 99,196 | 20.43% | 99,196 | 15.03% | 193,155 | 28.6% | 193,155 | 18.71% | 167,538 | 16.15% | 163,844 | 16.4% | 163,844 | 17.07% | 163,844 | 17.35% | 163,844 | 17.09% | 160,651 | 17.06% | 160,651 | 16.88% | 160,651 | 14.85% | 160,651 | 14.32% | 156,099 | 14.01% | 156,099 | 14.24% | 156,099 | 14.29% | 156,099 | 13.81% | 150,589 | 13.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 24,292 | 4.85% | 24,292 | 5.05% | 24,292 | 5.16% | 24,292 | 5.04% | 25,362 | 5.22% | 25,362 | 5.83% | 22,049 | 2.75% | 22,049 | 5.21% | 22,752 | 5.16% | 22,752 | 4.68% | 27,317 | 5.63% | 27,317 | 4.14% | 27,669 | 4.1% | 27,669 | 2.68% | 25,303 | 2.44% | 23,633 | 2.37% | 23,633 | 2.46% | 23,633 | 2.5% | 23,633 | 2.47% | 21,263 | 2.26% | 21,263 | 2.23% | 21,263 | 1.97% | 21,263 | 1.9% | 24,504 | 2.2% | 24,504 | 2.24% | 24,504 | 2.24% | 24,504 | 2.17% | 5,351 | 0.49% | 5,351 | 0.49% | 5,351 | 0.49% | 5,351 | 0.48% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,505 | 1.36% | 14,505 | 1.34% | 14,505 | 1.38% | 14,505 | 1.36% | 37,959 | 3.58% | 37,959 | 3.58% | 37,959 | 3.68% | 37,959 | 3.58% | 24,898 | 2.43% | 24,898 | 2.49% | 24,898 | 2.31% | 24,898 | 2.39% | 29,703 | 3.01% |
| 未分配盈餘（或待彌補虧損） | 44,895 | 8.96% | 33,946 | 7.06% | 25,251 | 5.37% | 15,235 | 3.16% | 30,851 | 6.35% | 16,449 | 3.78% | 386,747 | 48.17% | (1,592) | -0.38% | 26,370 | 5.98% | 23,126 | 4.76% | 23,480 | 4.84% | 16,152 | 2.45% | 36,630 | 5.42% | 30,672 | 2.97% | 380,449 | 36.67% | 383,600 | 38.4% | 360,668 | 37.58% | 347,691 | 36.82% | 328,871 | 34.3% | 367,141 | 38.98% | 375,492 | 39.44% | 364,918 | 33.74% | 354,700 | 31.62% | 383,708 | 34.44% | 380,969 | 34.76% | 370,393 | 33.9% | 349,458 | 30.91% | 393,607 | 36.23% | 399,887 | 36.48% | 393,621 | 36.3% | 376,070 | 33.97% | 398,113 | 37.17% | 391,610 | 36% | 377,233 | 35.68% | 364,777 | 33.5% | 368,401 | 34.59% | 368,935 | 34.39% | 368,923 | 34.17% | 350,719 | 32.25% | 363,236 | 33.97% | 359,880 | 33.31% | 340,741 | 32.48% | 315,667 | 29.57% | 331,712 | 31.32% | 320,023 | 30.19% | 296,045 | 28.69% | 281,058 | 26.49% | 305,411 | 29.82% | 291,981 | 29.17% | 283,508 | 26.34% | 253,792 | 24.34% | 297,357 | 30.1% |
| 保留盈餘合計 | 129,948 | 25.94% | 118,999 | 24.73% | 110,304 | 23.44% | 100,288 | 20.8% | 114,060 | 23.49% | 99,658 | 22.92% | 467,726 | 58.26% | 79,387 | 18.77% | 113,546 | 25.74% | 110,302 | 22.71% | 149,993 | 30.89% | 142,665 | 21.62% | 257,454 | 38.11% | 251,496 | 24.36% | 573,290 | 55.26% | 571,077 | 57.17% | 548,145 | 57.12% | 535,168 | 56.67% | 516,348 | 53.86% | 549,055 | 58.3% | 557,406 | 58.55% | 546,832 | 50.55% | 536,614 | 47.84% | 564,311 | 50.65% | 561,572 | 51.24% | 550,996 | 50.43% | 530,061 | 46.89% | 549,547 | 50.58% | 555,827 | 50.7% | 549,561 | 50.68% | 532,010 | 48.05% | 543,501 | 50.74% | 536,998 | 49.36% | 522,621 | 49.43% | 510,165 | 46.85% | 509,811 | 47.87% | 510,345 | 47.58% | 510,333 | 47.27% | 492,129 | 45.25% | 512,592 | 47.93% | 509,236 | 47.13% | 490,097 | 46.71% | 465,023 | 43.56% | 496,188 | 46.85% | 484,499 | 45.71% | 460,521 | 44.62% | 445,534 | 42% | 449,534 | 43.9% | 436,104 | 43.56% | 427,631 | 39.72% | 397,915 | 38.17% | 436,394 | 44.17% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (18,818) | -3.76% | (18,668) | -3.88% | (19,762) | -4.2% | (21,048) | -4.36% | (24,292) | -5% | (21,135) | -4.86% | (25,362) | -3.16% | (22,009) | -5.2% | (22,049) | -5% | (19,906) | -4.1% | (22,752) | -4.69% | (22,109) | -3.35% | (27,317) | -4.04% | (27,810) | -2.69% | (27,669) | -2.67% | (25,622) | -2.56% | (25,303) | -2.64% | (26,521) | -2.81% | (27,826) | -2.9% | (24,222) | -2.57% | (23,633) | -2.48% | (20,515) | -1.9% | (16,083) | -1.43% | (18,683) | -1.68% | (21,263) | -1.94% | (23,074) | -2.11% | (19,777) | -1.75% | (27,688) | -2.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (18,818) | -3.76% | (18,668) | -3.88% | (19,762) | -4.2% | (21,048) | -4.36% | (24,292) | -5% | (21,135) | -4.86% | (25,362) | -3.16% | (22,009) | -5.2% | (22,049) | -5% | (19,906) | -4.1% | (22,752) | -4.69% | (22,109) | -3.35% | (27,317) | -4.04% | (27,810) | -2.69% | (27,669) | -2.67% | (25,622) | -2.56% | (25,303) | -2.64% | (26,521) | -2.81% | (27,826) | -2.9% | (24,222) | -2.57% | (23,633) | -2.48% | (20,515) | -1.9% | (16,083) | -1.43% | (18,683) | -1.68% | (21,263) | -1.94% | (23,074) | -2.11% | (19,777) | -1.75% | (27,688) | -2.55% | (24,504) | -2.24% | (21,926) | -2.02% | (22,524) | -2.03% | (24,258) | -2.26% | (5,351) | -0.49% | (10,263) | -0.97% | (736) | -0.07% | 2,158 | 0.2% | 9,624 | 0.9% | 12,388 | 1.15% | (5,578) | -0.51% | (2,465) | -0.23% | 541 | 0.05% | (11,156) | -1.06% | (16,752) | -1.57% | (11,506) | -1.09% | (14,504) | -1.37% | (18,107) | -1.75% | (14,194) | -1.34% | (17,428) | -1.7% | (28,432) | -2.84% | (27,018) | -2.51% | (22,161) | -2.13% | (25,515) | -2.58% |
| 歸屬於母公司業主之權益合計 | 342,151 | 68.3% | 331,352 | 68.87% | 321,563 | 68.34% | 310,261 | 64.34% | 320,789 | 66.07% | 309,544 | 71.18% | 673,385 | 83.87% | 288,399 | 68.18% | 322,518 | 73.11% | 321,417 | 66.18% | 358,262 | 73.79% | 351,577 | 53.29% | 461,158 | 68.27% | 454,707 | 44.05% | 776,642 | 74.86% | 776,476 | 77.73% | 753,863 | 78.56% | 739,668 | 78.33% | 719,543 | 75.05% | 755,854 | 80.26% | 764,794 | 80.34% | 757,338 | 70.01% | 881,501 | 78.58% | 906,598 | 81.37% | 901,279 | 82.24% | 888,892 | 81.36% | 871,254 | 77.07% | 882,829 | 81.26% | 892,293 | 81.4% | 888,605 | 81.94% | 870,456 | 78.62% | 880,213 | 82.18% | 892,617 | 82.06% | 873,328 | 82.6% | 870,399 | 79.93% | 872,939 | 81.96% | 880,939 | 82.12% | 883,691 | 81.85% | 847,521 | 77.93% | 871,097 | 81.46% | 870,747 | 80.59% | 839,911 | 80.06% | 809,241 | 75.81% | 845,652 | 79.84% | 830,965 | 78.4% | 803,384 | 77.85% | 792,310 | 74.69% | 793,076 | 77.45% | 768,642 | 76.78% | 761,583 | 70.75% | 736,724 | 70.67% | 771,849 | 78.13% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 342,151 | 68.3% | 331,352 | 68.87% | 321,563 | 68.34% | 310,261 | 64.34% | 320,789 | 66.07% | 309,544 | 71.18% | 673,385 | 83.87% | 288,399 | 68.18% | 322,518 | 73.11% | 321,417 | 66.18% | 358,262 | 73.79% | 351,577 | 53.29% | 461,158 | 68.27% | 454,707 | 44.05% | 776,642 | 74.86% | 776,476 | 77.73% | 753,863 | 78.56% | 739,668 | 78.33% | 719,543 | 75.05% | 755,854 | 80.26% | 764,794 | 80.34% | 757,338 | 70.01% | 881,501 | 78.58% | 906,598 | 81.37% | 901,279 | 82.24% | 888,892 | 81.36% | 871,254 | 77.07% | 882,829 | 81.26% | 892,293 | 81.4% | 888,605 | 81.94% | 870,456 | 78.62% | 880,213 | 82.18% | 892,617 | 82.06% | 873,328 | 82.6% | 870,399 | 79.93% | 872,939 | 81.96% | 880,939 | 82.12% | 883,691 | 81.85% | 847,521 | 77.93% | 871,097 | 81.46% | 870,747 | 80.59% | 839,911 | 80.06% | 809,241 | 75.81% | 845,652 | 79.84% | 830,965 | 78.4% | 803,384 | 77.85% | 792,310 | 74.69% | 793,076 | 77.45% | 768,642 | 76.78% | 761,583 | 70.75% | 736,724 | 70.67% | 771,849 | 78.13% |
| 負債及權益總計 | 500,933 | 100% | 481,106 | 100% | 470,533 | 100% | 482,213 | 100% | 485,555 | 100% | 434,875 | 100% | 802,877 | 100% | 423,027 | 100% | 441,158 | 100% | 485,660 | 100% | 485,519 | 100% | 659,789 | 100% | 675,481 | 100% | 1,032,335 | 100% | 1,037,471 | 100% | 998,920 | 100% | 959,655 | 100% | 944,338 | 100% | 958,713 | 100% | 941,761 | 100% | 951,993 | 100% | 1,081,682 | 100% | 1,121,735 | 100% | 1,114,117 | 100% | 1,095,868 | 100% | 1,092,521 | 100% | 1,130,454 | 100% | 1,086,469 | 100% | 1,096,201 | 100% | 1,084,449 | 100% | 1,107,174 | 100% | 1,071,130 | 100% | 1,087,822 | 100% | 1,057,350 | 100% | 1,088,992 | 100% | 1,065,096 | 100% | 1,072,709 | 100% | 1,079,653 | 100% | 1,087,582 | 100% | 1,069,377 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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。
流動資產
艾華(6204) 截至2024年第1季「流動資產」總計約為NT$2.94億元，相較上一季減少約NT$-176萬元、相較去年年末減少約NT$-176萬元
艾華(6204) 2024年第1季財報顯示公司「流動資產」總計約NT$2.94億元、約佔整體資產的60.90%。
對比上一季
上一季流動資產總計約NT$2.95億元、約佔整體資產的60.84%。今年第1季相較上一季減少約NT$-176萬元。
對比去年年末
去年年末流動資產則為NT$2.95億元、約佔整體資產的60.84%。今年第1季相較去年年末減少約NT$-176萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 293,667 | 60.90% | 295,422 | 60.84% | 281,661 | 64.77% | 646,242 | 80.49% | 222,700 | 52.64% | 239,306 | 54.24% | 279,757 | 57.60% | 282,056 | 58.09% | 451,370 | 68.41% | 463,858 | 68.67% | 816,260 | 79.07% | 814,605 | 78.52% | 748,494 | 74.93% | 719,868 | 75.01% | 697,775 | 73.89% | 703,743 | 73.40% | 678,735 | 72.07% | 682,179 | 71.66% | 800,776 | 74.03% | 838,510 | 74.75% | 822,208 | 73.80% | 822,147 | 75.02% | 822,037 | 75.24% | 858,651 | 75.96% | 809,096 | 74.47% | 818,090 | 74.63% | 809,558 | 74.65% | 846,462 | 76.45% | 815,522 | 76.14% | 830,340 | 76.33% | 790,650 | 74.78% | 816,646 | 74.99% | 785,506 | 73.75% | 788,488 | 73.50% | 801,300 | 74.22% | 836,880 | 76.95% | 826,438 | 77.28% | 842,545 | 77.98% | 823,717 | 78.51% | 843,319 | 79.00% |
非流動資產
艾華(6204) 截至2023年第2季「非流動資產」總計約為NT$1.57億元，相較上一季減少約NT$-4,369萬元、相較去年年末減少約NT$-4,522萬元
艾華(6204) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.57億元、約佔整體資產的19.51%。
對比上一季
上一季非流動資產總計約NT$2億元、約佔整體資產的47.36%。今年第2季相較上一季減少約NT$-4,369萬元。
對比去年年末
去年年末非流動資產則為NT$2.02億元、約佔整體資產的45.76%。今年第2季相較去年年末減少約NT$-4,522萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 156,635 | 19.51% | 200,327 | 47.36% | 201,852 | 45.76% | 205,903 | 42.40% | 203,463 | 41.91% | 208,419 | 31.59% | 211,623 | 31.33% | 216,075 | 20.93% | 222,866 | 21.48% | 250,426 | 25.07% | 239,787 | 24.99% | 246,563 | 26.11% | 254,970 | 26.60% | 263,026 | 27.93% | 269,814 | 28.34% | 280,906 | 25.97% | 283,225 | 25.25% | 291,909 | 26.20% | 273,721 | 24.98% | 270,484 | 24.76% | 271,803 | 24.04% | 277,373 | 25.53% | 278,111 | 25.37% | 274,891 | 25.35% | 260,712 | 23.55% | 255,608 | 23.86% | 257,482 | 23.67% | 266,700 | 25.22% | 272,346 | 25.01% | 279,590 | 26.25% | 284,221 | 26.50% | 278,353 | 25.78% | 250,702 | 23.05% | 242,939 | 22.72% | 237,979 | 22.02% | 225,410 | 21.49% | 224,180 | 21.00% | 222,579 | 21.01% | 218,077 | 20.57% | 214,040 | 20.74% |
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。
