6210
18.15
TWD+0.05 (0.28%)
2025.04.17收盤
慶生－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 | 44,676 | 7.98% | 23,564 | 3.98% | 62,665 | 10.15% | 88,200 | 13.81% | 120,609 | 17.7% | 52,691 | 7.01% | 81,828 | 9.54% | 94,182 | 10.42% | 111,062 | 11.83% | 115,079 | 11.97% | 242,291 | 22.71% | 203,503 | 18.96% | 116,598 | 10.74% | 69,685 | 6.58% | 79,576 | 7.06% | 107,465 | 9.7% | 61,655 | 5.53% | 96,969 | 9.15% | 54,566 | 4.69% | 126,807 | 10.94% | 98,036 | 8.38% | 93,339 | 8.75% | 64,893 | 5.85% | 72,616 | 6.95% | 55,616 | 5.5% | 64,300 | 6.53% | 83,709 | 7.34% | 106,173 | 9.47% | 93,612 | 8.58% | 102,801 | 9.56% | 143,094 | 13.17% | 135,759 | 12.84% | 103,959 | 10.41% | 86,380 | 9.07% | 143,195 | 12.85% | 227,532 | 20.71% | 289,718 | 26.46% | 306,585 | 29.89% | 442,839 | 36.57% | 461,740 | 39.9% | 435,232 | 39.89% | 351,949 | 35.99% | 429,401 | 41.04% | 367,509 | 36.72% | 333,631 | 34.5% | 282,252 | 31.3% | 332,255 | 33.39% | 300,266 | 30.6% | 252,750 | 27.35% | 176,476 | 19.55% | 225,380 | 22.8% | 215,948 | 24.05% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,005 | 1.86% | 160,925 | 14.82% | 210,942 | 19.96% | 210,745 | 21.09% | 190,694 | 20.03% | 270,622 | 24.29% | 220,441 | 20.07% | 170,262 | 15.55% | 120,302 | 11.73% | 140,160 | 11.57% | 40,031 | 3.46% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 137,000 | 24.47% | 166,000 | 28.01% | 155,000 | 25.11% | 160,000 | 25.06% | 160,000 | 23.47% | 245,000 | 32.59% | 301,000 | 35.09% | 301,000 | 33.31% | 291,000 | 30.99% | 250,525 | 26.07% | 215,000 | 20.16% | 215,000 | 20.03% | 245,000 | 22.58% | 275,000 | 25.95% | 370,000 | 32.82% | 370,000 | 33.41% | 389,600 | 34.92% | 370,000 | 34.92% | 479,000 | 41.14% | 400,000 | 34.52% | 375,996 | 32.15% | 341,208 | 31.99% | 437,954 | 39.5% | 410,033 | 39.27% | 413,036 | 40.88% | 375,263 | 38.08% | 462,960 | 40.61% | 436,158 | 38.89% | 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 | 12,650 | 2.26% | 20,676 | 3.49% | 9,902 | 1.6% | 8,599 | 1.35% | 12,849 | 1.89% | 13,437 | 1.79% | 16,870 | 1.97% | 15,968 | 1.77% | 14,943 | 1.59% | 17,006 | 1.77% | 18,293 | 1.71% | 13,656 | 1.27% | 22,866 | 2.11% | 29,659 | 2.8% | 21,817 | 1.94% | 15,476 | 1.4% | 19,545 | 1.75% | 14,161 | 1.34% | 23,111 | 1.98% | 23,667 | 2.04% | 18,104 | 1.55% | 18,076 | 1.69% | 23,082 | 2.08% | 24,626 | 2.36% | 26,321 | 2.61% | 29,783 | 3.02% | 34,256 | 3% | 32,507 | 2.9% | 35,897 | 3.29% | 34,591 | 3.22% | 34,304 | 3.16% | 39,460 | 3.73% | 40,136 | 4.02% | 44,193 | 4.64% | 44,417 | 3.99% | 51,076 | 4.65% | 48,641 | 4.44% | 44,066 | 4.3% | 66,076 | 5.46% | 70,515 | 6.09% | 66,450 | 6.09% | 62,883 | 6.43% | 64,835 | 6.2% | 79,625 | 7.96% | 82,653 | 8.55% | 76,614 | 8.5% | 67,580 | 6.79% | 72,468 | 7.39% | 81,888 | 8.86% | 87,861 | 9.73% | 104,289 | 10.55% | 57,552 | 6.41% |
| 應收帳款淨額 | 67,615 | 12.08% | 71,865 | 12.13% | 69,468 | 11.25% | 57,642 | 9.03% | 49,019 | 7.19% | 60,166 | 8% | 70,977 | 8.27% | 92,941 | 10.29% | 115,096 | 12.26% | 152,889 | 15.91% | 134,209 | 12.58% | 174,282 | 16.24% | 218,378 | 20.12% | 194,867 | 18.39% | 169,976 | 15.08% | 154,486 | 13.95% | 190,555 | 17.08% | 155,452 | 14.67% | 177,615 | 15.26% | 187,513 | 16.18% | 245,186 | 20.96% | 214,915 | 20.15% | 215,069 | 19.4% | 171,700 | 16.44% | 145,304 | 14.38% | 136,399 | 13.84% | 167,003 | 14.65% | 145,433 | 12.97% | 160,657 | 14.72% | 164,251 | 15.27% | 165,958 | 15.28% | 172,511 | 16.32% | 165,987 | 16.61% | 138,135 | 14.51% | 157,781 | 14.16% | 185,617 | 16.9% | 179,563 | 16.4% | 162,820 | 15.87% | 182,874 | 15.1% | 229,619 | 19.84% | 221,656 | 20.32% | 201,287 | 20.58% | 181,026 | 17.3% | 182,170 | 18.2% | 171,504 | 17.74% | 164,140 | 18.2% | 206,195 | 20.72% | 199,473 | 20.33% | 169,897 | 18.38% | 226,916 | 25.14% | 237,419 | 24.02% | 220,236 | 24.53% |
| 其他應收款 | 1,075 | 0.19% | 929 | 0.16% | 1,189 | 0.19% | 950 | 0.15% | 618 | 0.09% | 1,313 | 0.17% | 397 | 0.05% | 722 | 0.08% | 1,126 | 0.12% | 868 | 0.09% | 1,526 | 0.14% | 2,124 | 0.2% | 2,183 | 0.2% | 2,244 | 0.21% | 835 | 0.07% | 1,623 | 0.15% | 767 | 0.07% | 662 | 0.06% | 670 | 0.06% | 2,007 | 0.17% | 2,714 | 0.23% | 3,194 | 0.3% | 1,754 | 0.16% | 1,001 | 0.1% | 943 | 0.09% | 757 | 0.08% | 1,100 | 0.1% | 932 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 35,626 | 6.36% | 34,538 | 5.83% | 34,517 | 5.59% | 28,698 | 4.49% | 33,340 | 4.89% | 40,306 | 5.36% | 44,717 | 5.21% | 57,284 | 6.34% | 59,436 | 6.33% | 66,298 | 6.9% | 83,722 | 7.85% | 85,345 | 7.95% | 91,300 | 8.41% | 93,324 | 8.81% | 93,766 | 8.32% | 68,201 | 6.16% | 62,606 | 5.61% | 55,385 | 5.23% | 57,758 | 4.96% | 61,183 | 5.28% | 72,046 | 6.16% | 70,541 | 6.61% | 55,699 | 5.02% | 55,436 | 5.31% | 57,318 | 5.67% | 58,740 | 5.96% | 62,892 | 5.52% | 64,885 | 5.78% | 61,159 | 5.6% | 56,068 | 5.21% | 51,107 | 4.71% | 55,733 | 5.27% | 51,860 | 5.19% | 42,241 | 4.44% | 45,165 | 4.05% | 45,132 | 4.11% | 58,832 | 5.37% | 47,390 | 4.62% | 45,348 | 3.74% | 47,721 | 4.12% | 61,166 | 5.61% | 50,473 | 5.16% | 49,243 | 4.71% | 41,315 | 4.13% | 45,423 | 4.7% | 44,135 | 4.89% | 44,720 | 4.49% | 50,943 | 5.19% | 53,120 | 5.75% | 47,336 | 5.24% | 52,370 | 5.3% | 48,971 | 5.45% |
| 預付款項 | 314 | 0.06% | 434 | 0.07% | 1,546 | 0.25% | 760 | 0.12% | 287 | 0.04% | 560 | 0.07% | 868 | 0.1% | 1,001 | 0.11% | 147 | 0.02% | 1,151 | 0.12% | 1,013 | 0.09% | 1,164 | 0.11% | 428 | 0.04% | 864 | 0.08% | 2,372 | 0.21% | 2,762 | 0.25% | 211 | 0.02% | 729 | 0.07% | 1,087 | 0.09% | 2,144 | 0.19% | 1,592 | 0.14% | 569 | 0.05% | 1,737 | 0.16% | 1,710 | 0.16% | 293 | 0.03% | 405 | 0.04% | 2,007 | 0.18% | 1,897 | 0.17% | 216 | 0.02% | 473 | 0.04% | 779 | 0.07% | 2,520 | 0.24% | 1,312 | 0.13% | 1,557 | 0.16% | 724 | 0.06% | 1,748 | 0.16% | 385 | 0.04% | 402 | 0.04% | 1,520 | 0.13% | 2,888 | 0.25% | 420 | 0.04% | 727 | 0.07% | 885 | 0.08% | 1,616 | 0.16% | 585 | 0.06% | 465 | 0.05% | 694 | 0.07% | 1,552 | 0.16% | 309 | 0.03% | 519 | 0.06% | 237 | 0.02% | 1,034 | 0.12% |
| 流動資產合計 | 298,956 | 53.4% | 318,006 | 53.66% | 334,287 | 54.14% | 344,849 | 54% | 376,722 | 55.27% | 413,473 | 55% | 516,657 | 60.23% | 563,098 | 62.31% | 592,810 | 63.13% | 603,816 | 62.83% | 696,054 | 65.26% | 695,074 | 64.75% | 696,753 | 64.21% | 665,643 | 62.81% | 738,525 | 65.5% | 720,013 | 65.01% | 724,939 | 64.98% | 693,358 | 65.43% | 793,807 | 68.18% | 803,321 | 69.32% | 813,674 | 69.57% | 741,842 | 69.55% | 800,188 | 72.17% | 737,122 | 70.59% | 698,831 | 69.17% | 665,647 | 67.55% | 813,927 | 71.4% | 787,985 | 70.25% | 752,278 | 68.91% | 729,259 | 67.81% | 736,463 | 67.8% | 701,367 | 66.36% | 658,874 | 65.95% | 600,655 | 63.09% | 753,731 | 67.64% | 732,460 | 66.68% | 749,038 | 68.4% | 682,789 | 66.57% | 880,173 | 72.68% | 853,942 | 73.78% | 787,417 | 72.18% | 669,305 | 68.44% | 727,748 | 69.55% | 675,511 | 67.5% | 635,979 | 65.77% | 569,072 | 63.1% | 653,529 | 65.68% | 626,378 | 63.83% | 559,720 | 60.56% | 540,817 | 59.92% | 622,122 | 62.93% | 546,026 | 60.82% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 254,211 | 45.41% | 264,426 | 44.62% | 274,426 | 44.45% | 282,952 | 44.31% | 294,014 | 43.14% | 305,786 | 40.68% | 315,379 | 36.76% | 323,453 | 35.79% | 332,825 | 35.45% | 343,372 | 35.73% | 355,367 | 33.32% | 364,442 | 33.95% | 373,309 | 34.4% | 378,271 | 35.69% | 373,779 | 33.15% | 372,840 | 33.67% | 374,076 | 33.53% | 349,823 | 33.01% | 353,062 | 30.32% | 339,110 | 29.26% | 337,431 | 28.85% | 308,406 | 28.91% | 290,052 | 26.16% | 288,854 | 27.66% | 294,267 | 29.13% | 299,819 | 30.43% | 305,818 | 26.83% | 313,865 | 27.98% | 321,956 | 29.49% | 330,002 | 30.69% | 334,681 | 30.81% | 339,906 | 32.16% | 325,614 | 32.59% | 335,675 | 35.26% | 345,378 | 30.99% | 350,509 | 31.91% | 327,780 | 29.93% | 325,604 | 31.75% | 312,538 | 25.81% | 284,721 | 24.6% | 286,960 | 26.3% | 289,766 | 29.63% | 298,842 | 28.56% | 305,809 | 30.56% | 312,905 | 32.36% | 313,248 | 34.74% | 322,142 | 32.38% | 334,528 | 34.09% | 345,010 | 37.33% | 342,930 | 37.99% | 347,132 | 35.12% | 331,822 | 36.96% |
| 使用權資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 467 | 0.08% | 537 | 0.09% | 607 | 0.1% | 677 | 0.11% | 747 | 0.11% | 818 | 0.11% | 888 | 0.1% | 970 | 0.11% | 1,053 | 0.11% | 725 | 0.08% | 793 | 0.07% | 907 | 0.08% | 1,075 | 0.1% | 1,091 | 0.1% | 773 | 0.07% | 928 | 0.08% | 1,083 | 0.1% | 1,238 | 0.12% | 1,395 | 0.12% | 1,457 | 0.13% | 1,341 | 0.11% | 1,479 | 0.14% | 1,616 | 0.15% | 1,754 | 0.17% | 1,894 | 0.19% | 2,037 | 0.21% | 1,941 | 0.17% | 2,066 | 0.18% | 2,074 | 0.19% | 2,250 | 0.21% | 1,512 | 0.14% | 1,643 | 0.16% | 254 | 0.03% | 311 | 0.03% | 368 | 0.03% | 429 | 0.04% | 543 | 0.05% | 567 | 0.06% | 635 | 0.05% | 704 | 0.06% | 773 | 0.07% | 889 | 0.09% | 1,029 | 0.1% | 1,169 | 0.12% | 1,189 | 0.12% | 1,572 | 0.17% | 1,954 | 0.2% | 2,290 | 0.23% | 1,720 | 0.19% | 2,066 | 0.23% | 2,412 | 0.24% | 2,758 | 0.31% |
| 遞延所得稅資產 | 6,239 | 1.11% | 9,361 | 1.58% | 8,078 | 1.31% | 8,751 | 1.37% | 8,751 | 1.28% | 30,306 | 4.03% | 23,587 | 2.75% | 15,785 | 1.75% | 11,751 | 1.25% | 12,248 | 1.27% | 13,329 | 1.25% | 11,467 | 1.07% | 13,830 | 1.27% | 14,530 | 1.37% | 12,976 | 1.15% | 12,292 | 1.11% | 14,906 | 1.34% | 15,243 | 1.44% | 16,021 | 1.38% | 14,946 | 1.29% | 17,060 | 1.46% | 14,889 | 1.4% | 16,884 | 1.52% | 16,466 | 1.58% | 15,302 | 1.51% | 17,888 | 1.82% | 18,345 | 1.61% | 17,665 | 1.57% | 15,278 | 1.4% | 13,831 | 1.29% | 13,509 | 1.24% | 14,036 | 1.33% | 14,306 | 1.43% | 15,370 | 1.61% | 14,810 | 1.33% | 14,944 | 1.36% | 17,614 | 1.61% | 16,635 | 1.62% | 17,705 | 1.46% | 17,977 | 1.55% | 15,803 | 1.45% | 17,951 | 1.84% | 18,633 | 1.78% | 18,143 | 1.81% | 16,722 | 1.73% | 17,715 | 1.96% | 17,186 | 1.73% | 17,909 | 1.83% | 17,692 | 1.91% | 16,751 | 1.86% | 16,809 | 1.7% | 17,160 | 1.91% |
| 其他非流動資產 | 0 | 0% | 324 | 0.05% | 0 | 0% | 1,350 | 0.21% | 1,350 | 0.2% | 1,350 | 0.18% | 1,350 | 0.16% | 340 | 0.04% | 542 | 0.06% | 890 | 0.09% | 1,124 | 0.11% | 1,559 | 0.15% | 200 | 0.02% | 252 | 0.02% | 1,426 | 0.13% | 1,426 | 0.13% | 685 | 0.06% | 18 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 45 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 260,917 | 46.6% | 274,648 | 46.34% | 283,111 | 45.86% | 293,730 | 46% | 304,862 | 44.73% | 338,260 | 45% | 341,204 | 39.77% | 340,548 | 37.69% | 346,171 | 36.87% | 357,235 | 37.17% | 370,613 | 34.74% | 378,375 | 35.25% | 388,414 | 35.79% | 394,144 | 37.19% | 388,954 | 34.5% | 387,486 | 34.99% | 390,750 | 35.02% | 366,322 | 34.57% | 370,478 | 31.82% | 355,513 | 30.68% | 355,832 | 30.43% | 324,774 | 30.45% | 308,552 | 27.83% | 307,074 | 29.41% | 311,463 | 30.83% | 319,744 | 32.45% | 326,104 | 28.6% | 333,641 | 29.75% | 339,353 | 31.09% | 346,128 | 32.19% | 349,747 | 32.2% | 355,585 | 33.64% | 340,174 | 34.05% | 351,401 | 36.91% | 360,601 | 32.36% | 365,933 | 33.32% | 345,988 | 31.6% | 342,857 | 33.43% | 330,884 | 27.32% | 303,402 | 26.22% | 303,536 | 27.82% | 308,606 | 31.56% | 318,550 | 30.45% | 325,314 | 32.5% | 331,009 | 34.23% | 332,728 | 36.9% | 341,475 | 34.32% | 354,875 | 36.17% | 364,466 | 39.44% | 361,791 | 40.08% | 366,397 | 37.07% | 351,784 | 39.18% |
| 資產總計 | 559,873 | 100% | 592,654 | 100% | 617,398 | 100% | 638,579 | 100% | 681,584 | 100% | 751,733 | 100% | 857,861 | 100% | 903,646 | 100% | 938,981 | 100% | 961,051 | 100% | 1,066,667 | 100% | 1,073,449 | 100% | 1,085,167 | 100% | 1,059,787 | 100% | 1,127,479 | 100% | 1,107,499 | 100% | 1,115,689 | 100% | 1,059,680 | 100% | 1,164,285 | 100% | 1,158,834 | 100% | 1,169,506 | 100% | 1,066,616 | 100% | 1,108,740 | 100% | 1,044,196 | 100% | 1,010,294 | 100% | 985,391 | 100% | 1,140,031 | 100% | 1,121,626 | 100% | 1,091,631 | 100% | 1,075,387 | 100% | 1,086,210 | 100% | 1,056,952 | 100% | 999,048 | 100% | 952,056 | 100% | 1,114,332 | 100% | 1,098,393 | 100% | 1,095,026 | 100% | 1,025,646 | 100% | 1,211,057 | 100% | 1,157,344 | 100% | 1,090,953 | 100% | 977,911 | 100% | 1,046,298 | 100% | 1,000,825 | 100% | 966,988 | 100% | 901,800 | 100% | 995,004 | 100% | 981,253 | 100% | 924,186 | 100% | 902,608 | 100% | 988,519 | 100% | 897,810 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 10,000 | 1.79% | 10,000 | 1.69% | 10,000 | 1.62% | 10,000 | 1.57% | 10,000 | 1.47% | 10,000 | 1.33% | 10,000 | 1.17% | 10,000 | 1.11% | 10,000 | 1.06% | 10,000 | 1.04% | 10,000 | 0.94% | 10,000 | 0.93% | 10,000 | 0.92% | 10,000 | 0.94% | 10,000 | 0.89% | 10,000 | 0.9% | 10,000 | 0.9% | 10,000 | 0.94% | 10,000 | 0.86% | 10,000 | 0.86% | 10,000 | 0.86% | 10,000 | 0.94% | 10,000 | 0.9% | 10,000 | 0.96% | 10,000 | 0.99% | 10,000 | 1.01% | 20,000 | 1.75% | 20,000 | 1.78% | 20,000 | 1.83% | 20,000 | 1.86% | 20,000 | 1.84% | 20,000 | 1.89% | 20,000 | 2% | 20,000 | 2.1% | 20,000 | 1.79% | 20,000 | 1.82% | 20,000 | 1.83% | 20,000 | 1.95% | 60,000 | 4.95% | 20,000 | 1.73% | 20,000 | 1.83% | 20,000 | 2.05% | 20,000 | 1.91% | 10,000 | 1% | 10,000 | 1.03% | 10,000 | 1.11% | 10,000 | 1.01% | 20,000 | 2.04% | 20,000 | 2.16% | 20,000 | 2.22% | 10,000 | 1.01% | 20,000 | 2.23% |
| 應付票據 | 16,682 | 2.98% | 19,140 | 3.23% | 16,203 | 2.62% | 12,526 | 1.96% | 14,500 | 2.13% | 16,948 | 2.25% | 21,636 | 2.52% | 25,807 | 2.86% | 24,488 | 2.61% | 30,011 | 3.12% | 32,414 | 3.04% | 33,541 | 3.12% | 39,851 | 3.67% | 46,129 | 4.35% | 52,501 | 4.66% | 53,930 | 4.87% | 47,859 | 4.29% | 35,555 | 3.36% | 55,433 | 4.76% | 60,281 | 5.2% | 63,287 | 5.41% | 49,401 | 4.63% | 48,295 | 4.36% | 37,980 | 3.64% | 37,737 | 3.74% | 41,139 | 4.17% | 48,761 | 4.28% | 43,232 | 3.85% | 44,185 | 4.05% | 49,532 | 4.61% | 42,705 | 3.93% | 47,593 | 4.5% | 44,891 | 4.49% | 40,443 | 4.25% | 49,400 | 4.43% | 45,289 | 4.12% | 54,521 | 4.98% | 59,617 | 5.81% | 73,200 | 6.04% | 80,678 | 6.97% | 87,771 | 8.05% | 76,592 | 7.83% | 79,153 | 7.57% | 70,401 | 7.03% | 76,908 | 7.95% | 77,240 | 8.57% | 80,329 | 8.07% | 75,288 | 7.67% | 75,059 | 8.12% | 86,529 | 9.59% | 107,988 | 10.92% | 77,808 | 8.67% |
| 應付帳款 | 9,856 | 1.76% | 9,588 | 1.62% | 11,083 | 1.8% | 7,847 | 1.23% | 6,450 | 0.95% | 7,280 | 0.97% | 6,825 | 0.8% | 9,931 | 1.1% | 10,922 | 1.16% | 13,908 | 1.45% | 24,416 | 2.29% | 14,718 | 1.37% | 24,055 | 2.22% | 27,202 | 2.57% | 29,075 | 2.58% | 23,586 | 2.13% | 22,459 | 2.01% | 19,850 | 1.87% | 19,584 | 1.68% | 18,867 | 1.63% | 34,173 | 2.92% | 26,283 | 2.46% | 21,174 | 1.91% | 25,220 | 2.42% | 17,795 | 1.76% | 17,199 | 1.75% | 19,964 | 1.75% | 30,415 | 2.71% | 22,775 | 2.09% | 23,594 | 2.19% | 20,054 | 1.85% | 24,831 | 2.35% | 22,017 | 2.2% | 20,676 | 2.17% | 19,935 | 1.79% | 26,488 | 2.41% | 28,476 | 2.6% | 23,973 | 2.34% | 24,627 | 2.03% | 36,389 | 3.14% | 39,918 | 3.66% | 41,348 | 4.23% | 33,215 | 3.17% | 35,278 | 3.52% | 34,937 | 3.61% | 34,665 | 3.84% | 33,588 | 3.38% | 44,098 | 4.49% | 36,544 | 3.95% | 41,150 | 4.56% | 38,620 | 3.91% | 47,192 | 5.26% |
| 其他應付款 | 48,156 | 8.6% | 43,729 | 7.38% | 36,491 | 5.91% | 35,533 | 5.56% | 41,603 | 6.1% | 42,344 | 5.63% | 115,395 | 13.45% | 115,897 | 12.83% | 58,352 | 6.21% | 66,144 | 6.88% | 170,728 | 16.01% | 167,099 | 15.57% | 72,030 | 6.64% | 76,352 | 7.2% | 173,267 | 15.37% | 165,114 | 14.91% | 70,909 | 6.36% | 76,624 | 7.23% | 186,843 | 16.05% | 173,473 | 14.97% | 95,135 | 8.13% | 78,108 | 7.32% | 164,850 | 14.87% | 63,304 | 6.06% | 66,271 | 6.56% | 64,736 | 6.57% | 190,932 | 16.75% | 59,984 | 5.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－流動 | 681 | 0.12% | 760 | 0.13% | 687 | 0.11% | 571 | 0.09% | 173 | 0.03% | 188 | 0.03% | 259 | 0.03% | 283 | 0.03% | 165 | 0.02% | 193 | 0.02% | 212 | 0.02% | 243 | 0.02% | 497 | 0.05% | 473 | 0.04% | 420 | 0.04% | 363 | 0.03% | 296 | 0.03% | 271 | 0.03% | 290 | 0.02% | 353 | 0.03% | 3,266 | 0.28% | 2,655 | 0.25% | 2,632 | 0.24% | 2,357 | 0.23% | 712 | 0.07% | 3,020 | 0.31% | 859 | 0.08% | 832 | 0.07% | 1,517 | 0.14% | 1,600 | 0.15% | 1,665 | 0.15% | 1,614 | 0.15% | 1,188 | 0.12% | 1,102 | 0.12% | 1,504 | 0.13% | 1,500 | 0.14% | 1,513 | 0.14% | 1,468 | 0.14% | 1,781 | 0.15% | 1,979 | 0.17% | 4,425 | 0.41% | 3,812 | 0.39% | 3,774 | 0.36% | 3,481 | 0.35% | 5,328 | 0.55% | 4,966 | 0.55% | 5,821 | 0.59% | 5,219 | 0.53% | 3,080 | 0.33% | 3,656 | 0.41% | 4,229 | 0.43% | 3,258 | 0.36% |
| 租賃負債－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 85,375 | 15.25% | 83,217 | 14.04% | 74,464 | 12.06% | 66,477 | 10.41% | 72,726 | 10.67% | 76,760 | 10.21% | 154,117 | 17.97% | 168,140 | 18.61% | 110,159 | 11.73% | 126,657 | 13.18% | 242,656 | 22.75% | 250,316 | 23.32% | 168,369 | 15.52% | 176,171 | 16.62% | 272,604 | 24.18% | 281,317 | 25.4% | 179,331 | 16.07% | 160,704 | 15.17% | 285,925 | 24.56% | 299,758 | 25.87% | 236,279 | 20.2% | 182,594 | 17.12% | 266,130 | 24% | 153,826 | 14.73% | 139,775 | 13.84% | 136,403 | 13.84% | 297,107 | 26.06% | 187,034 | 16.68% | 186,071 | 17.05% | 197,554 | 18.37% | 252,023 | 23.2% | 182,966 | 17.31% | 166,827 | 16.7% | 158,146 | 16.61% | 331,113 | 29.71% | 207,662 | 18.91% | 223,287 | 20.39% | 194,294 | 18.94% | 430,459 | 35.54% | 268,259 | 23.18% | 269,856 | 24.74% | 229,127 | 23.43% | 353,438 | 33.78% | 219,824 | 21.96% | 226,435 | 23.42% | 198,662 | 22.03% | 319,237 | 32.08% | 241,129 | 24.57% | 229,004 | 24.78% | 235,945 | 26.14% | 360,388 | 36.46% | 223,403 | 24.88% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 4,046 | 0.72% | 10,071 | 1.7% | 10,197 | 1.65% | 10,329 | 1.62% | 13,660 | 2% | 18,670 | 2.48% | 18,711 | 2.18% | 18,771 | 2.08% | 25,853 | 2.75% | 34,425 | 3.58% | 34,502 | 3.23% | 34,591 | 3.22% | 43,680 | 4.03% | 43,278 | 4.08% | 43,395 | 3.85% | 43,521 | 3.93% | 61,076 | 5.47% | 63,639 | 6.01% | 63,671 | 5.47% | 63,664 | 5.49% | 68,463 | 5.85% | 61,928 | 5.81% | 61,916 | 5.58% | 61,907 | 5.93% | 61,907 | 6.13% | 72,810 | 7.39% | 72,729 | 6.38% | 72,652 | 6.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 4,046 | 0.72% | 10,071 | 1.7% | 10,197 | 1.65% | 10,329 | 1.62% | 13,660 | 2% | 18,670 | 2.48% | 18,711 | 2.18% | 18,771 | 2.08% | 25,853 | 2.75% | 34,425 | 3.58% | 34,502 | 3.23% | 34,591 | 3.22% | 43,680 | 4.03% | 43,278 | 4.08% | 43,395 | 3.85% | 43,521 | 3.93% | 61,076 | 5.47% | 63,639 | 6.01% | 63,671 | 5.47% | 63,664 | 5.49% | 68,463 | 5.85% | 61,928 | 5.81% | 61,916 | 5.58% | 61,907 | 5.93% | 61,907 | 6.13% | 72,810 | 7.39% | 72,729 | 6.38% | 72,652 | 6.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 4,046 | 0.72% | 10,071 | 1.7% | 10,197 | 1.65% | 10,329 | 1.62% | 13,660 | 2% | 18,670 | 2.48% | 18,711 | 2.18% | 18,771 | 2.08% | 25,853 | 2.75% | 34,425 | 3.58% | 34,502 | 3.23% | 34,591 | 3.22% | 43,680 | 4.03% | 43,278 | 4.08% | 43,395 | 3.85% | 43,521 | 3.93% | 61,076 | 5.47% | 63,639 | 6.01% | 63,671 | 5.47% | 63,664 | 5.49% | 68,463 | 5.85% | 61,928 | 5.81% | 61,916 | 5.58% | 61,907 | 5.93% | 61,907 | 6.13% | 72,810 | 7.39% | 72,729 | 6.38% | 72,652 | 6.48% | 72,971 | 6.68% | 66,845 | 6.22% | 66,659 | 6.14% | 66,479 | 6.29% | 70,555 | 7.06% | 72,941 | 7.66% | 72,720 | 6.53% | 72,523 | 6.6% | 86,692 | 7.92% | 84,400 | 8.23% | 84,055 | 6.94% | 83,728 | 7.23% | 83,395 | 7.64% | 85,953 | 8.79% | 85,578 | 8.18% | 85,212 | 8.51% | 84,842 | 8.77% | 88,688 | 9.83% | 88,357 | 8.88% | 88,058 | 8.97% | 87,751 | 9.49% | 83,149 | 9.21% | 82,763 | 8.37% | 82,397 | 9.18% |
| 負債總計 | 89,421 | 15.97% | 93,288 | 15.74% | 84,661 | 13.71% | 76,806 | 12.03% | 86,386 | 12.67% | 95,430 | 12.69% | 172,828 | 20.15% | 186,911 | 20.68% | 136,012 | 14.49% | 161,082 | 16.76% | 277,158 | 25.98% | 284,907 | 26.54% | 212,049 | 19.54% | 219,449 | 20.71% | 315,999 | 28.03% | 324,838 | 29.33% | 240,407 | 21.55% | 224,343 | 21.17% | 349,596 | 30.03% | 363,422 | 31.36% | 304,742 | 26.06% | 244,522 | 22.93% | 328,046 | 29.59% | 215,733 | 20.66% | 201,682 | 19.96% | 209,213 | 21.23% | 369,836 | 32.44% | 259,686 | 23.15% | 259,042 | 23.73% | 264,399 | 24.59% | 318,682 | 29.34% | 249,445 | 23.6% | 237,382 | 23.76% | 231,087 | 24.27% | 403,833 | 36.24% | 280,185 | 25.51% | 309,979 | 28.31% | 278,694 | 27.17% | 514,514 | 42.48% | 351,987 | 30.41% | 353,251 | 32.38% | 315,080 | 32.22% | 439,016 | 41.96% | 305,036 | 30.48% | 311,277 | 32.19% | 287,350 | 31.86% | 407,594 | 40.96% | 329,187 | 33.55% | 316,755 | 34.27% | 319,094 | 35.35% | 443,151 | 44.83% | 305,800 | 34.06% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 350,480 | 62.6% | 350,480 | 59.14% | 350,480 | 56.77% | 350,480 | 54.88% | 350,480 | 51.42% | 350,480 | 46.62% | 350,480 | 40.86% | 350,480 | 38.79% | 350,480 | 37.33% | 350,480 | 36.47% | 350,480 | 32.86% | 350,480 | 32.65% | 350,480 | 32.3% | 350,480 | 33.07% | 350,480 | 31.09% | 350,480 | 31.65% | 350,480 | 31.41% | 350,480 | 33.07% | 350,480 | 30.1% | 350,480 | 30.24% | 350,480 | 29.97% | 350,480 | 32.86% | 350,480 | 31.61% | 350,480 | 33.56% | 350,480 | 34.69% | 350,480 | 35.57% | 350,480 | 30.74% | 350,480 | 31.25% | 350,480 | 32.11% | 350,480 | 32.59% | 350,480 | 32.27% | 350,480 | 33.16% | 350,480 | 35.08% | 350,480 | 36.81% | 350,480 | 31.45% | 350,480 | 31.91% | 350,480 | 32.01% | 350,480 | 34.17% | 350,480 | 28.94% | 350,480 | 30.28% | 350,480 | 32.13% | 350,480 | 35.84% | 350,480 | 33.5% | 350,480 | 35.02% | 350,480 | 36.24% | 350,480 | 38.86% | 350,480 | 35.22% | 350,480 | 35.72% | 350,480 | 37.92% | 350,480 | 38.83% | 350,480 | 35.46% | 350,480 | 39.04% |
| 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 | 350,480 | 62.6% | 350,480 | 59.14% | 350,480 | 56.77% | 350,480 | 54.88% | 350,480 | 51.42% | 350,480 | 46.62% | 350,480 | 40.86% | 350,480 | 38.79% | 350,480 | 37.33% | 350,480 | 36.47% | 350,480 | 32.86% | 350,480 | 32.65% | 350,480 | 32.3% | 350,480 | 33.07% | 350,480 | 31.09% | 350,480 | 31.65% | 350,480 | 31.41% | 350,480 | 33.07% | 350,480 | 30.1% | 350,480 | 30.24% | 350,480 | 29.97% | 350,480 | 32.86% | 350,480 | 31.61% | 350,480 | 33.56% | 350,480 | 34.69% | 350,480 | 35.57% | 350,480 | 30.74% | 350,480 | 31.25% | 350,480 | 32.11% | 350,480 | 32.59% | 350,480 | 32.27% | 350,480 | 33.16% | 350,480 | 35.08% | 350,480 | 36.81% | 350,480 | 31.45% | 350,480 | 31.91% | 350,480 | 32.01% | 350,480 | 34.17% | 350,480 | 28.94% | 350,480 | 30.28% | 350,480 | 32.13% | 350,480 | 35.84% | 350,480 | 33.5% | 350,480 | 35.02% | 350,480 | 36.24% | 350,480 | 38.86% | 350,480 | 35.22% | 350,480 | 35.72% | 350,480 | 37.92% | 350,480 | 38.83% | 350,480 | 35.46% | 350,480 | 39.04% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 20,025 | 3.58% | 20,025 | 3.38% | 20,025 | 3.24% | 20,025 | 3.14% | 20,025 | 2.94% | 20,025 | 2.66% | 20,025 | 2.33% | 20,025 | 2.22% | 20,025 | 2.13% | 20,025 | 2.08% | 20,025 | 1.88% | 20,025 | 1.87% | 20,025 | 1.85% | 20,025 | 1.89% | 20,025 | 1.78% | 20,025 | 1.81% | 20,025 | 1.79% | 20,025 | 1.89% | 20,025 | 1.72% | 20,025 | 1.73% | 20,025 | 1.71% | 20,025 | 1.88% | 20,025 | 1.81% | 20,025 | 1.92% | 20,025 | 1.98% | 20,025 | 2.03% | 20,025 | 1.76% | 20,025 | 1.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 20,025 | 3.58% | 20,025 | 3.38% | 20,025 | 3.24% | 20,025 | 3.14% | 20,025 | 2.94% | 20,025 | 2.66% | 20,025 | 2.33% | 20,025 | 2.22% | 20,025 | 2.13% | 20,025 | 2.08% | 20,025 | 1.88% | 20,025 | 1.87% | 20,025 | 1.85% | 20,025 | 1.89% | 20,025 | 1.78% | 20,025 | 1.81% | 20,025 | 1.79% | 20,025 | 1.89% | 20,025 | 1.72% | 20,025 | 1.73% | 20,025 | 1.71% | 20,025 | 1.88% | 20,025 | 1.81% | 20,025 | 1.92% | 20,025 | 1.98% | 20,025 | 2.03% | 20,025 | 1.76% | 20,025 | 1.79% | 20,025 | 1.83% | 20,025 | 1.86% | 20,025 | 1.84% | 20,025 | 1.89% | 20,025 | 2% | 20,025 | 2.1% | 20,025 | 1.8% | 20,025 | 1.82% | 20,025 | 1.83% | 20,025 | 1.95% | 20,025 | 1.65% | 20,025 | 1.73% | 20,025 | 1.84% | 20,025 | 2.05% | 20,025 | 1.91% | 20,025 | 2% | 20,025 | 2.07% | 20,025 | 2.22% | 20,025 | 2.01% | 20,025 | 2.04% | 20,025 | 2.17% | 20,025 | 2.22% | 20,025 | 2.03% | 20,025 | 2.23% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 188,012 | 33.58% | 188,012 | 31.72% | 188,012 | 30.45% | 188,012 | 29.44% | 188,012 | 27.58% | 188,012 | 25.01% | 188,012 | 21.92% | 184,512 | 20.42% | 184,512 | 19.65% | 184,512 | 19.2% | 184,512 | 17.3% | 174,214 | 16.23% | 174,214 | 16.05% | 174,214 | 16.44% | 162,648 | 14.43% | 162,648 | 14.69% | 162,648 | 14.58% | 162,648 | 15.35% | 162,648 | 13.97% | 147,920 | 12.76% | 147,920 | 12.65% | 147,920 | 13.87% | 147,920 | 13.34% | 138,931 | 13.31% | 138,931 | 13.75% | 138,931 | 14.1% | 138,931 | 12.19% | 124,336 | 11.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (88,065) | -15.73% | (59,151) | -9.98% | (25,780) | -4.18% | 3,256 | 0.51% | 36,681 | 5.38% | 97,786 | 13.01% | 126,516 | 14.75% | 161,718 | 17.9% | 247,952 | 26.41% | 244,952 | 25.49% | 234,492 | 21.98% | 243,823 | 22.71% | 328,399 | 30.26% | 295,619 | 27.89% | 278,327 | 24.69% | 249,508 | 22.53% | 342,129 | 30.67% | 302,184 | 28.52% | 281,536 | 24.18% | 276,987 | 23.9% | 346,339 | 29.61% | 303,669 | 28.47% | 262,269 | 23.65% | 319,027 | 30.55% | 299,176 | 29.61% | 266,742 | 27.07% | 260,759 | 22.87% | 367,099 | 32.73% | 337,748 | 30.94% | 316,147 | 29.4% | 272,687 | 25.1% | 324,131 | 30.67% | 278,290 | 27.86% | 237,593 | 24.96% | 227,123 | 20.38% | 353,747 | 32.21% | 320,586 | 29.28% | 282,491 | 27.54% | 232,082 | 19.16% | 361,119 | 31.2% | 293,464 | 26.9% | 218,593 | 22.35% | 163,044 | 15.58% | 266,548 | 26.63% | 226,470 | 23.42% | 185,209 | 20.54% | 158,169 | 15.9% | 238,483 | 24.3% | 193,848 | 20.97% | 169,931 | 18.83% | 131,785 | 13.33% | 191,810 | 21.36% |
| 保留盈餘合計 | 99,947 | 17.85% | 128,861 | 21.74% | 162,232 | 26.28% | 191,268 | 29.95% | 224,693 | 32.97% | 285,798 | 38.02% | 314,528 | 36.66% | 346,230 | 38.31% | 432,464 | 46.06% | 429,464 | 44.69% | 419,004 | 39.28% | 418,037 | 38.94% | 502,613 | 46.32% | 469,833 | 44.33% | 440,975 | 39.11% | 412,156 | 37.22% | 504,777 | 45.24% | 464,832 | 43.87% | 444,184 | 38.15% | 424,907 | 36.67% | 494,259 | 42.26% | 451,589 | 42.34% | 410,189 | 37% | 457,958 | 43.86% | 438,107 | 43.36% | 405,673 | 41.17% | 399,690 | 35.06% | 491,435 | 43.81% | 462,084 | 42.33% | 440,483 | 40.96% | 397,023 | 36.55% | 437,002 | 41.35% | 391,161 | 39.15% | 350,464 | 36.81% | 339,994 | 30.51% | 447,703 | 40.76% | 414,542 | 37.86% | 376,447 | 36.7% | 326,038 | 26.92% | 434,852 | 37.57% | 367,197 | 33.66% | 292,326 | 29.89% | 236,777 | 22.63% | 325,284 | 32.5% | 285,206 | 29.49% | 243,945 | 27.05% | 216,905 | 21.8% | 281,561 | 28.69% | 236,926 | 25.64% | 213,009 | 23.6% | 174,863 | 17.69% | 221,505 | 24.67% |
| 權益總計 | 470,452 | 84.03% | 499,366 | 84.26% | 532,737 | 86.29% | 561,773 | 87.97% | 595,198 | 87.33% | 656,303 | 87.31% | 685,033 | 79.85% | 716,735 | 79.32% | 802,969 | 85.51% | 799,969 | 83.24% | 789,509 | 74.02% | 788,542 | 73.46% | 873,118 | 80.46% | 840,338 | 79.29% | 811,480 | 71.97% | 782,661 | 70.67% | 875,282 | 78.45% | 835,337 | 78.83% | 814,689 | 69.97% | 795,412 | 68.64% | 864,764 | 73.94% | 822,094 | 77.07% | 780,694 | 70.41% | 828,463 | 79.34% | 808,612 | 80.04% | 776,178 | 78.77% | 770,195 | 67.56% | 861,940 | 76.85% | 832,589 | 76.27% | 810,988 | 75.41% | 767,528 | 70.66% | 807,507 | 76.4% | 761,666 | 76.24% | 720,969 | 75.73% | 710,499 | 63.76% | 818,208 | 74.49% | 785,047 | 71.69% | 746,952 | 72.83% | 696,543 | 57.52% | 805,357 | 69.59% | 367,197 | 33.66% | 292,326 | 29.89% | 236,777 | 22.63% | 695,789 | 69.52% | 655,711 | 67.81% | 614,450 | 68.14% | 587,410 | 59.04% | 281,561 | 28.69% | 607,431 | 65.73% | 583,514 | 64.65% | 545,368 | 55.17% | 221,505 | 24.67% |
| 負債及權益總計 | 559,873 | 100% | 592,654 | 100% | 617,398 | 100% | 638,579 | 100% | 681,584 | 100% | 751,733 | 100% | 857,861 | 100% | 903,646 | 100% | 938,981 | 100% | 961,051 | 100% | 1,066,667 | 100% | 1,073,449 | 100% | 1,085,167 | 100% | 1,059,787 | 100% | 1,127,479 | 100% | 1,107,499 | 100% | 1,115,689 | 100% | 1,059,680 | 100% | 1,164,285 | 100% | 1,158,834 | 100% | 1,169,506 | 100% | 1,066,616 | 100% | 1,108,740 | 100% | 1,044,196 | 100% | 1,010,294 | 100% | 985,391 | 100% | 1,140,031 | 100% | 1,121,626 | 100% | 1,091,631 | 100% | 1,075,387 | 100% | 1,086,210 | 100% | 1,056,952 | 100% | 999,048 | 100% | 952,056 | 100% | 1,114,332 | 100% | 1,098,393 | 100% | 1,095,026 | 100% | 1,025,646 | 100% | 1,211,057 | 100% | 1,157,344 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
慶生(6210) 截至2024年第1季「流動資產」總計約為NT$3.45億元，相較上一季減少約NT$-3,187萬元、相較去年年末減少約NT$-3,187萬元
慶生(6210) 2024年第1季財報顯示公司「流動資產」總計約NT$3.45億元、約佔整體資產的54.00%。
對比上一季
上一季流動資產總計約NT$3.77億元、約佔整體資產的55.27%。今年第1季相較上一季減少約NT$-3,187萬元。
對比去年年末
去年年末流動資產則為NT$3.77億元、約佔整體資產的55.27%。今年第1季相較去年年末減少約NT$-3,187萬元。
| 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 | 344,849 | 54.00% | 376,722 | 55.27% | 413,473 | 55.00% | 516,657 | 60.23% | 563,098 | 62.31% | 592,810 | 63.13% | 603,816 | 62.83% | 696,054 | 65.26% | 695,074 | 64.75% | 696,753 | 64.21% | 665,643 | 62.81% | 738,525 | 65.50% | 720,013 | 65.01% | 724,939 | 64.98% | 693,358 | 65.43% | 793,807 | 68.18% | 803,321 | 69.32% | 813,674 | 69.57% | 741,842 | 69.55% | 800,188 | 72.17% | 737,122 | 70.59% | 698,831 | 69.17% | 665,647 | 67.55% | 813,927 | 71.40% | 787,985 | 70.25% | 752,278 | 68.91% | 729,259 | 67.81% | 736,463 | 67.80% | 701,367 | 66.36% | 658,874 | 65.95% | 600,655 | 63.09% | 753,731 | 67.64% | 732,460 | 66.68% | 749,038 | 68.40% | 682,789 | 66.57% | 880,173 | 72.68% | 853,942 | 73.78% | 787,417 | 72.18% | 669,305 | 68.44% | 727,748 | 69.55% |
非流動資產
慶生(6210) 截至2023年第2季「非流動資產」總計約為NT$3.41億元，相較上一季增加約NT$65.6萬元、相較去年年末減少約NT$-497萬元
慶生(6210) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.41億元、約佔整體資產的39.77%。
對比上一季
上一季非流動資產總計約NT$3.41億元、約佔整體資產的37.69%。今年第2季相較上一季增加約NT$65.6萬元。
對比去年年末
去年年末非流動資產則為NT$3.46億元、約佔整體資產的36.87%。今年第2季相較去年年末減少約NT$-497萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 341,204 | 39.77% | 340,548 | 37.69% | 346,171 | 36.87% | 357,235 | 37.17% | 370,613 | 34.74% | 378,375 | 35.25% | 388,414 | 35.79% | 394,144 | 37.19% | 388,954 | 34.50% | 387,486 | 34.99% | 390,750 | 35.02% | 366,322 | 34.57% | 370,478 | 31.82% | 355,513 | 30.68% | 355,832 | 30.43% | 324,774 | 30.45% | 308,552 | 27.83% | 307,074 | 29.41% | 311,463 | 30.83% | 319,744 | 32.45% | 326,104 | 28.60% | 333,641 | 29.75% | 339,353 | 31.09% | 346,128 | 32.19% | 349,747 | 32.20% | 355,585 | 33.64% | 340,174 | 34.05% | 351,401 | 36.91% | 360,601 | 32.36% | 365,933 | 33.32% | 345,988 | 31.60% | 342,857 | 33.43% | 330,884 | 27.32% | 303,402 | 26.22% | 303,536 | 27.82% | 308,606 | 31.56% | 318,550 | 30.45% | 325,314 | 32.50% | 331,009 | 34.23% | 332,728 | 36.90% |
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