6212
48.8
TWD-0.25 (-0.51%)
2025.05.22收盤
理銘－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 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 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 169,191 | 1.54% | 753,818 | 6.32% | 534,529 | 4.47% | 30,853 | 0.28% | 285,522 | 2.63% | 760,583 | 5.85% | 481,851 | 2.94% | 22,932 | 0.15% | 86,783 | 0.58% | 173,514 | 1.17% | 57,777 | 0.4% | 63,554 | 0.46% | 29,407 | 0.23% | 30,296 | 0.23% | 58,147 | 0.69% | 6,744 | 0.07% | 236,384 | 2.68% | 835,848 | 8.85% | 129,332 | 1.29% | 62,610 | 0.66% | 404,886 | 5.55% | 275,527 | 4.2% | 104,222 | 1.73% | 70,489 | 1.32% | 62,697 | 1.82% | 422,795 | 13.26% | 704,529 | 24.6% | 1,769,918 | 60.24% | 1,752,081 | 45.52% | 142,945 | 3.83% | 64,501 | 2.23% | 177,222 | 6.02% | 134,565 | 4.78% | 193,543 | 6.82% | 326,582 | 10.68% | 539,571 | 15.96% | 731,439 | 21.43% | 753,462 | 17.31% | 177,333 | 3.59% | 355,726 | 7.11% | 139,526 | 2.8% | 122,398 | 2.73% | 79,126 | 1.98% | 60,869 | 1.68% | 7,170 | 0.22% | 21,635 | 0.76% | 13,763 | 0.54% | 126,326 | 5.13% | 13,726 | 1.05% | 133,610 | 10.24% | 23,182 | 1.61% | 63,424 | 4.67% | 42,942 | 3.26% |
| 透過損益按公允價值衡量之金融資產－流動 | 899 | 0.01% | 908 | 0.01% | 1,120 | 0.01% | 1,208 | 0.01% | 1,163 | 0.01% | 1,191 | 0.01% | 1,333 | 0.01% | 1,784 | 0.01% | 1,316 | 0.01% | 883 | 0.01% | 991 | 0.01% | 489 | 0% | 601 | 0% | 846 | 0.01% | 364 | 0% | 426 | 0% | 333 | 0% | 289 | 0% | 295 | 0% | 322 | 0% | 141 | 0% | 307 | 0% | 391 | 0.01% | 434 | 0.01% | 405 | 0.01% | 351 | 0.01% | 392 | 0.01% | 401 | 0.01% | 429 | 0.01% | 308 | 0.01% | 252 | 0.01% | 265 | 0.01% | 306 | 0.01% | 304 | 0.01% | 421 | 0.01% | 398 | 0.01% | 497 | 0.01% | 560 | 0.01% | 737 | 0.01% | 906 | 0.02% | 914 | 0.02% | 576 | 0.01% | 496 | 0.01% | 581 | 0.02% | 589 | 0.02% | 602 | 0.02% | 1,027 | 0.04% | 1,144 | 0.05% | 955 | 0.07% | 890 | 0.07% | 944 | 0.07% | 3,056 | 0.23% | 3,225 | 0.25% |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,827 | 4.64% | 67,646 | 2.3% | 46,173 | 1.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 36 | 0% | 36 | 0% | 35 | 0% | 35 | 0% | 32 | 0% | 30 | 0% | 29 | 0% | 29 | 0% | 188 | 0% | 186 | 0% | 18 | 0% | 15 | 0% | 9 | 0% | 32 | 0% | 18 | 0% | 54 | 0% | 52 | 0% | 51 | 0% | 52 | 0% | 50 | 0% | 372 | 0.01% | 349 | 0.01% | 52 | 0% | 52 | 0% | 50 | 0% | 129 | 0% | 675 | 0.02% | 933 | 0.03% | 2 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 10,490,653 | 95.32% | 10,765,302 | 90.32% | 10,883,181 | 90.98% | 10,581,887 | 95.84% | 10,166,588 | 93.76% | 11,686,748 | 89.82% | 15,127,745 | 92.32% | 14,539,355 | 94.44% | 13,982,708 | 93.98% | 13,870,897 | 93.19% | 13,405,229 | 93.31% | 12,842,706 | 93.34% | 11,829,817 | 93.18% | 11,953,566 | 92.27% | 7,404,207 | 87.64% | 8,208,880 | 88.95% | 7,642,791 | 86.77% | 7,668,482 | 81.18% | 8,837,036 | 88.16% | 8,626,448 | 90.53% | 6,098,086 | 83.58% | 5,611,843 | 85.62% | 5,320,311 | 88.56% | 4,759,728 | 89.09% | 2,889,905 | 83.76% | 2,288,066 | 71.76% | 1,778,042 | 62.08% | 960,448 | 32.69% | 1,790,579 | 46.52% | 3,092,543 | 82.76% | 2,599,939 | 89.89% | 2,551,656 | 86.65% | 2,474,604 | 87.87% | 2,385,946 | 84.11% | 2,481,451 | 81.16% | 2,595,024 | 76.74% | 2,481,541 | 72.72% | 3,402,352 | 78.14% | 4,569,495 | 92.5% | 4,474,400 | 89.4% | 4,681,584 | 94.02% | 4,215,720 | 94.05% | 3,802,835 | 94.92% | 3,380,293 | 93.24% | 2,990,532 | 93.03% | 2,752,244 | 96.55% | 2,476,099 | 96.48% | 2,275,529 | 92.49% | 1,199,254 | 92.15% | 198,319 | 15.21% | 555,316 | 38.51% | 499,564 | 36.8% | 451,000 | 34.27% |
| 存貨（建設業適用） | 10,490,653 | 95.32% | 10,765,302 | 90.32% | 10,883,181 | 90.98% | 10,581,887 | 95.84% | 10,166,588 | 93.76% | 11,686,748 | 89.82% | 15,127,745 | 92.32% | 14,539,355 | 94.44% | 13,982,708 | 93.98% | 13,870,897 | 93.19% | 13,405,229 | 93.31% | 12,842,706 | 93.34% | 11,829,817 | 93.18% | 11,953,566 | 92.27% | 7,404,207 | 87.64% | 8,208,880 | 88.95% | 7,642,791 | 86.77% | 7,668,482 | 81.18% | 8,837,036 | 88.16% | 8,626,448 | 90.53% | 6,098,086 | 83.58% | 5,611,843 | 85.62% | 5,320,311 | 88.56% | 4,759,728 | 89.09% | 2,889,905 | 83.76% | 2,288,066 | 71.76% | 1,778,042 | 62.08% | 960,448 | 32.69% | 1,790,579 | 46.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 111,892 | 1.02% | 104,159 | 0.87% | 133,800 | 1.12% | 119,876 | 1.09% | 87,581 | 0.81% | 90,992 | 0.7% | 124,990 | 0.76% | 116,711 | 0.76% | 92,811 | 0.62% | 81,374 | 0.55% | 79,685 | 0.55% | 60,119 | 0.44% | 43,468 | 0.34% | 38,858 | 0.3% | 60,071 | 0.71% | 88,979 | 0.96% | 55,278 | 0.63% | 59,104 | 0.63% | 168,820 | 1.68% | 201,306 | 2.11% | 105,279 | 1.44% | 63,787 | 0.97% | 55,888 | 0.93% | 39,488 | 0.74% | 38,880 | 1.13% | 19,788 | 0.62% | 11,811 | 0.41% | 3,907 | 0.13% | 20,648 | 0.54% | 118,650 | 3.18% | 103,440 | 3.58% | 101,648 | 3.45% | 103,553 | 3.68% | 86,932 | 3.06% | 92,651 | 3.03% | 94,429 | 2.79% | 93,942 | 2.75% | 137,080 | 3.15% | 107,727 | 2.18% | 84,536 | 1.69% | 111,997 | 2.25% | 97,496 | 2.18% | 77,155 | 1.93% | 70,093 | 1.93% | 53,106 | 1.65% | 43,175 | 1.51% | 41,534 | 1.62% | 22,097 | 0.9% | 21,318 | 1.64% | 26,421 | 2.03% | 9,701 | 0.67% | 7,107 | 0.52% | 6,081 | 0.46% |
| 其他流動資產 | 160,132 | 1.46% | 188,087 | 1.58% | 252,947 | 2.11% | 247,891 | 2.25% | 244,133 | 2.25% | 353,076 | 2.71% | 603,193 | 3.68% | 680,032 | 4.42% | 682,827 | 4.59% | 701,809 | 4.72% | 743,206 | 5.17% | 754,901 | 5.49% | 758,239 | 5.97% | 797,372 | 6.16% | 895,887 | 10.6% | 891,009 | 9.66% | 844,027 | 9.58% | 839,757 | 8.89% | 860,687 | 8.59% | 604,810 | 6.35% | 659,031 | 9.03% | 571,040 | 8.71% | 488,011 | 8.12% | 438,639 | 8.21% | 419,950 | 12.17% | 414,785 | 13.01% | 64,728 | 2.26% | 31,802 | 1.08% | 56,878 | 1.48% | 36,489 | 0.98% | 46,514 | 1.61% | 46,654 | 1.58% | 48,990 | 1.74% | 107,311 | 3.78% | 107,299 | 3.51% | 103,662 | 3.07% | 33,388 | 0.98% | 26,239 | 0.6% | 52,925 | 1.07% | 54,221 | 1.08% | 10,030 | 0.2% | 10,030 | 0.22% | 10,030 | 0.25% | 41,132 | 1.13% | 187 | 0.01% | 187 | 0.01% | 630 | 0.02% | 1,328 | 0.05% | 1,965 | 0.15% | 880,001 | 67.47% | 766,782 | 53.17% | 697,659 | 51.39% | 725,723 | 55.15% |
| 其他金融資產－流動 | 134,780 | 1.22% | 127,562 | 1.07% | 129,430 | 1.08% | 134,101 | 1.21% | 139,039 | 1.28% | 138,406 | 1.06% | 130,265 | 0.79% | 206,102 | 1.34% | 209,981 | 1.41% | 209,183 | 1.41% | 216,907 | 1.51% | 219,541 | 1.6% | 223,562 | 1.76% | 223,358 | 1.72% | 304,327 | 3.6% | 228,315 | 2.47% | 164,741 | 1.87% | 171,171 | 1.81% | 158,404 | 1.58% | 154,471 | 1.62% | 225,517 | 3.09% | 126,539 | 1.93% | 125,242 | 2.08% | 125,904 | 2.36% | 125,032 | 3.62% | 125,878 | 3.95% | 0 | 0% | 0 | 0% | 0 | 0% | 36,489 | 0.98% | 46,514 | 1.61% | 46,654 | 1.58% | 48,990 | 1.74% | 107,311 | 3.78% | 107,299 | 3.51% | 103,662 | 3.07% | 33,388 | 0.98% | 26,239 | 0.6% | ||||||||||||||||||||||||||||||
| 工程存出保證金 | 11,117 | 0.1% | 11,117 | 0.09% | 2,854 | 0.02% | 2,854 | 0.03% | 0 | 0% | 0 | 0% | 2,582 | 0.02% | 5,582 | 0.04% | 5,582 | 0.04% | 5,613 | 0.04% | 25,613 | 0.18% | 43,331 | 0.31% | 43,300 | 0.34% | 43,405 | 0.34% | 94,205 | 1.12% | 79,623 | 0.86% | 99,864 | 1.13% | 99,864 | 1.06% | 74,864 | 0.75% | 106,023 | 1.11% | 105,304 | 1.44% | 129,408 | 1.97% | 108,199 | 1.8% | 101,377 | 1.9% | 101,377 | 2.94% | 121,387 | 3.81% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 取得合約之增額成本－流動 | 14,235 | 0.13% | 49,408 | 0.41% | 120,663 | 1.01% | 110,936 | 1% | 105,094 | 0.97% | 214,670 | 1.65% | 470,346 | 2.87% | 468,348 | 3.04% | 467,264 | 3.14% | 487,013 | 3.27% | 500,686 | 3.49% | 492,029 | 3.58% | 491,377 | 3.87% | 530,609 | 4.1% | 497,355 | 5.89% | 583,071 | 6.32% | 579,422 | 6.58% | 568,722 | 6.02% | 627,419 | 6.26% | 344,316 | 3.61% | 328,210 | 4.5% | 315,093 | 4.81% | 254,570 | 4.24% | 211,358 | 3.96% | 193,541 | 5.61% | 167,520 | 5.25% | 64,728 | 2.26% | 31,802 | 1.08% | 56,878 | 1.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 10,932,803 | 99.34% | 11,812,310 | 99.1% | 11,893,065 | 99.42% | 10,981,750 | 99.46% | 10,785,019 | 99.46% | 12,893,115 | 99.09% | 16,352,794 | 99.8% | 15,361,928 | 99.78% | 14,847,743 | 99.79% | 14,829,838 | 99.64% | 14,328,950 | 99.74% | 13,722,948 | 99.74% | 12,662,720 | 99.74% | 12,895,719 | 99.54% | 8,419,847 | 99.66% | 9,196,092 | 99.65% | 8,778,865 | 99.66% | 9,403,531 | 99.54% | 9,996,222 | 99.72% | 9,495,546 | 99.65% | 7,267,815 | 99.61% | 6,523,083 | 99.52% | 5,977,749 | 99.51% | 5,313,630 | 99.46% | 3,421,637 | 99.17% | 3,162,444 | 99.18% | 2,716,394 | 94.85% | 2,872,154 | 97.76% | 3,703,280 | 96.22% | 3,578,014 | 95.76% | 2,860,208 | 98.89% | 2,912,247 | 98.9% | 2,783,790 | 98.85% | 2,789,037 | 98.32% | 3,009,236 | 98.43% | 3,333,117 | 98.57% | 3,340,848 | 97.9% | 4,319,734 | 99.21% | 4,908,242 | 99.36% | 4,969,813 | 99.3% | 4,944,067 | 99.29% | 4,446,827 | 99.2% | 3,970,243 | 99.1% | 3,553,562 | 98.02% | 3,052,174 | 94.95% | 2,818,905 | 98.89% | 2,534,225 | 98.75% | 2,427,596 | 98.68% | 1,238,384 | 95.16% | 1,240,732 | 95.13% | 1,357,178 | 94.11% | 1,272,184 | 93.71% | 1,230,092 | 93.48% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 228 | 0% | 843 | 0.02% | 1,658 | 0.05% | 2,071 | 0.06% | 2,290 | 0.08% | 3,441 | 0.12% | 3,523 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 38,903 | 0.35% | 39,340 | 0.33% | 39,778 | 0.33% | 32,276 | 0.29% | 32,390 | 0.3% | 32,504 | 0.25% | 346 | 0% | 363 | 0% | 379 | 0% | 158 | 0% | 166 | 0% | 174 | 0% | 182 | 0% | 191 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,109 | 0.03% | 1,210 | 0.04% | 1,311 | 0.04% | 1,541 | 0.05% | 1,847 | 0.07% | 2,153 | 0.07% | 2,459 | 0.07% | 2,765 | 0.08% | 3,071 | 0.07% | 3,377 | 0.07% | 3,683 | 0.07% | 3,989 | 0.08% | 4,295 | 0.1% | 4,601 | 0.11% | 2,386 | 0.07% | 2,591 | 0.08% | 2,796 | 0.1% | 3,002 | 0.12% | 3,207 | 0.13% | 3,412 | 0.26% | 3,617 | 0.28% | 3,823 | 0.27% | 4,028 | 0.3% | 4,247 | 0.32% |
| 使用權資產 | 1,965 | 0.02% | 2,246 | 0.02% | 2,527 | 0.02% | 2,807 | 0.03% | 3,154 | 0.03% | 3,484 | 0.03% | 3,814 | 0.02% | 4,144 | 0.03% | 4,586 | 0.03% | 5,082 | 0.03% | 5,579 | 0.04% | 6,076 | 0.04% | 6,573 | 0.05% | 1,455 | 0.01% | 1,945 | 0.02% | 1,826 | 0.02% | 2,280 | 0.03% | 2,760 | 0.03% | 3,240 | 0.03% | 3,720 | 0.04% | 2,087 | 0.03% | 2,401 | 0.04% | 2,714 | 0.05% | 3,027 | 0.06% | 3,009 | 0.09% | 0 | 0 | 0 | 0 | 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 | 22,584 | 0.21% | 22,636 | 0.19% | 22,688 | 0.19% | 22,741 | 0.21% | 22,793 | 0.21% | 22,846 | 0.18% | 22,898 | 0.14% | 22,950 | 0.15% | 23,003 | 0.15% | 23,055 | 0.15% | 23,108 | 0.16% | 23,160 | 0.17% | 23,213 | 0.18% | 23,265 | 0.18% | 23,317 | 0.28% | 23,370 | 0.25% | 23,422 | 0.27% | 23,474 | 0.25% | 23,527 | 0.23% | 23,579 | 0.25% | 23,632 | 0.32% | 23,684 | 0.36% | 23,737 | 0.4% | 23,789 | 0.45% | 23,842 | 0.69% | 23,894 | 0.75% | 23,946 | 0.84% | 23,998 | 0.82% | 24,051 | 0.62% | 24,103 | 0.65% | 24,156 | 0.84% | 24,208 | 0.82% | 24,260 | 0.86% | 24,313 | 0.86% | 24,365 | 0.8% | 24,418 | 0.72% | 24,470 | 0.72% | 24,523 | 0.56% | 24,575 | 0.5% | 24,627 | 0.49% | 24,680 | 0.5% | 24,732 | 0.55% | 24,785 | 0.62% | 24,894 | 0.69% | 25,129 | 0.78% | 25,364 | 0.89% | 25,599 | 1% | 25,834 | 1.05% | 26,069 | 2% | 26,304 | 2.02% | 26,538 | 1.84% | 26,773 | 1.97% | 27,008 | 2.05% |
| 無形資產 | 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 9,099 | 0.08% | 42,990 | 0.36% | 4,254 | 0.04% | 1,796 | 0.02% | 0 | 0% | 58,973 | 0.45% | 5,786 | 0.04% | 4,275 | 0.03% | 1,832 | 0.01% | 23,814 | 0.16% | 6,044 | 0.04% | 3,748 | 0.03% | 1,113 | 0.01% | 30,960 | 0.24% | 0 | 0% | 5,480 | 0.06% | 2,598 | 0.03% | 15,530 | 0.16% | 0 | 0% | 4,488 | 0.05% | 2,452 | 0.03% | 5,079 | 0.08% | 2,729 | 0.05% | 951 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 190 | 0% | 190 | 0% | 190 | 0% | 190 | 0% | 420 | 0% | 419 | 0% | 420 | 0% | 1,419 | 0.01% | 1,419 | 0.01% | 1,914 | 0.01% | 1,914 | 0.01% | 2,504 | 0.02% | 2,504 | 0.02% | 3,089 | 0.02% | 3,116 | 0.04% | 1,447 | 0.02% | 1,216 | 0.01% | 1,216 | 0.01% | 1,216 | 0.01% | 1,216 | 0.01% | 216 | 0% | 216 | 0% | 216 | 0% | 216 | 0% | 199 | 0.01% | 199 | 0.01% | 121,386 | 4.24% | 38,386 | 1.31% | 118,021 | 3.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 190 | 0% | 190 | 0% | 190 | 0% | 190 | 0% | 420 | 0% | 419 | 0% | 420 | 0% | 1,419 | 0.01% | 1,419 | 0.01% | 1,419 | 0.01% | 1,419 | 0.01% | 1,419 | 0.01% | 1,419 | 0.01% | 1,419 | 0.01% | 1,446 | 0.02% | 1,447 | 0.02% | 1,216 | 0.01% | 1,216 | 0.01% | 1,216 | 0.01% | 1,216 | 0.01% | 216 | 0% | 216 | 0% | 216 | 0% | 216 | 0% | 199 | 0.01% | 199 | 0.01% | 121,386 | 4.24% | 38,386 | 1.31% | 118,021 | 3.07% | 130,002 | 3.48% | 3,490 | 0.12% | 3,490 | 0.12% | 3,199 | 0.11% | 18,198 | 0.64% | 18,199 | 0.6% | 18,199 | 0.54% | 41,189 | 1.21% | 3,293 | 0.08% | 295 | 0.01% | 3,375 | 0.07% | 3,271 | 0.07% | 3,271 | 0.07% | 3,271 | 0.08% | 41,271 | 1.14% | 131,271 | 4.08% | 221 | 0.01% | 190 | 0.01% | 190 | 0.01% | 30,180 | 2.32% | 30,180 | 2.31% | 30,180 | 2.09% | 30,211 | 2.23% | 30,211 | 2.3% |
| 非流動資產合計 | 72,746 | 0.66% | 107,407 | 0.9% | 69,442 | 0.58% | 59,815 | 0.54% | 58,762 | 0.54% | 118,231 | 0.91% | 33,269 | 0.2% | 33,156 | 0.22% | 31,224 | 0.21% | 54,028 | 0.36% | 36,816 | 0.26% | 35,667 | 0.26% | 33,590 | 0.26% | 58,965 | 0.46% | 28,383 | 0.34% | 32,128 | 0.35% | 29,521 | 0.34% | 42,985 | 0.46% | 27,988 | 0.28% | 33,008 | 0.35% | 28,392 | 0.39% | 31,385 | 0.48% | 29,624 | 0.49% | 28,826 | 0.54% | 28,708 | 0.83% | 26,164 | 0.82% | 147,622 | 5.15% | 65,825 | 2.24% | 145,595 | 3.78% | 158,579 | 4.24% | 32,221 | 1.11% | 32,374 | 1.1% | 32,365 | 1.15% | 47,723 | 1.68% | 48,082 | 1.57% | 48,441 | 1.43% | 71,789 | 2.1% | 34,252 | 0.79% | 31,612 | 0.64% | 35,050 | 0.7% | 35,305 | 0.71% | 35,663 | 0.8% | 36,022 | 0.9% | 71,916 | 1.98% | 162,356 | 5.05% | 31,746 | 1.11% | 32,156 | 1.25% | 32,596 | 1.32% | 63,026 | 4.84% | 63,466 | 4.87% | 84,899 | 5.89% | 85,370 | 6.29% | 85,824 | 6.52% |
| 資產總計 | 11,005,549 | 100% | 11,919,717 | 100% | 11,962,507 | 100% | 11,041,565 | 100% | 10,843,781 | 100% | 13,011,346 | 100% | 16,386,063 | 100% | 15,395,084 | 100% | 14,878,967 | 100% | 14,883,866 | 100% | 14,365,766 | 100% | 13,758,615 | 100% | 12,696,310 | 100% | 12,954,684 | 100% | 8,448,230 | 100% | 9,228,220 | 100% | 8,808,386 | 100% | 9,446,516 | 100% | 10,024,210 | 100% | 9,528,554 | 100% | 7,296,207 | 100% | 6,554,468 | 100% | 6,007,373 | 100% | 5,342,456 | 100% | 3,450,345 | 100% | 3,188,608 | 100% | 2,864,016 | 100% | 2,937,979 | 100% | 3,848,875 | 100% | 3,736,593 | 100% | 2,892,429 | 100% | 2,944,621 | 100% | 2,816,155 | 100% | 2,836,760 | 100% | 3,057,318 | 100% | 3,381,558 | 100% | 3,412,637 | 100% | 4,353,986 | 100% | 4,939,854 | 100% | 5,004,863 | 100% | 4,979,372 | 100% | 4,482,490 | 100% | 4,006,265 | 100% | 3,625,478 | 100% | 3,214,530 | 100% | 2,850,651 | 100% | 2,566,381 | 100% | 2,460,192 | 100% | 1,301,410 | 100% | 1,304,198 | 100% | 1,442,077 | 100% | 1,357,554 | 100% | 1,315,916 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 6,205,350 | 56.38% | 6,628,750 | 55.61% | 7,728,750 | 64.61% | 6,329,360 | 57.32% | 5,858,080 | 54.02% | 5,858,080 | 45.02% | 10,130,080 | 61.82% | 10,264,000 | 66.67% | 9,875,000 | 66.37% | 9,343,000 | 62.77% | 9,245,000 | 64.35% | 8,798,000 | 63.95% | 7,966,900 | 62.75% | 7,704,150 | 59.47% | 4,163,900 | 49.29% | 4,696,900 | 50.9% | 4,300,900 | 48.83% | 4,300,900 | 45.53% | 5,674,050 | 56.6% | 5,954,900 | 62.5% | 3,804,900 | 52.15% | 2,926,900 | 44.66% | 2,760,900 | 45.96% | 2,145,900 | 40.17% | 417,900 | 12.11% | 163,900 | 5.14% | 0 | 0% | 0 | 0% | 0 | 0% | 900,000 | 24.09% | 415,000 | 14.35% | 175,000 | 5.94% | 200,000 | 7.1% | 361,170 | 12.73% | 654,170 | 21.4% | 942,370 | 27.87% | 1,147,666 | 33.63% | 1,168,238 | 26.83% | 2,651,900 | 53.68% | 2,664,500 | 53.24% | 2,996,690 | 60.18% | 2,730,860 | 60.92% | 2,268,000 | 56.61% | 2,108,000 | 58.14% | 1,743,000 | 54.22% | 1,340,000 | 47.01% | 1,117,000 | 43.52% | 1,042,000 | 42.35% | 40,000 | 3.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 合約負債－流動 | 122,498 | 1.11% | 638,940 | 5.36% | 421,076 | 3.52% | 387,023 | 3.51% | 369,882 | 3.41% | 2,516,010 | 19.34% | 2,675,275 | 16.33% | 1,584,329 | 10.29% | 1,573,230 | 10.57% | 1,903,347 | 12.79% | 1,629,105 | 11.34% | 1,382,591 | 10.05% | 1,359,011 | 10.7% | 1,833,237 | 14.15% | 1,331,310 | 15.76% | 1,560,012 | 16.9% | 1,151,486 | 13.07% | 1,559,930 | 16.51% | 1,414,193 | 14.11% | 1,006,017 | 10.56% | 856,976 | 11.75% | 906,233 | 13.83% | 684,099 | 11.39% | 493,537 | 9.24% | 366,118 | 10.61% | 265,654 | 8.33% | 114,362 | 3.99% | 83,838 | 2.85% | 968,087 | 25.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 33,639 | 0.31% | 33,639 | 0.28% | 33,639 | 0.28% | 42,139 | 0.38% | 37,671 | 0.35% | 37,671 | 0.29% | 37,671 | 0.23% | 37,672 | 0.24% | 48,412 | 0.33% | 80,412 | 0.54% | 144,255 | 1% | 144,255 | 1.05% | 71,255 | 0.56% | 36,740 | 0.28% | 36,740 | 0.43% | 38,261 | 0.41% | 57,386 | 0.65% | 10,647 | 0.11% | 10,647 | 0.11% | 10,647 | 0.11% | 13,689 | 0.19% | 0 | 0% | 37,432 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 607,064 | 5.52% | 817,788 | 6.86% | 453,017 | 3.79% | 585,232 | 5.3% | 685,097 | 6.32% | 901,639 | 6.93% | 645,890 | 3.94% | 611,906 | 3.97% | 472,914 | 3.18% | 703,081 | 4.72% | 605,698 | 4.22% | 652,927 | 4.75% | 364,023 | 2.87% | 553,273 | 4.27% | 410,782 | 4.86% | 334,155 | 3.62% | 344,577 | 3.91% | 429,064 | 4.54% | 347,870 | 3.47% | 325,563 | 3.42% | 366,144 | 5.02% | 401,732 | 6.13% | 316,644 | 5.27% | 177,413 | 3.32% | 134,689 | 3.9% | 113,700 | 3.57% | 166,222 | 5.8% | 141,945 | 4.83% | 373,745 | 9.71% | 295,821 | 7.92% | 151,171 | 5.23% | 314,719 | 10.69% | 196,736 | 6.99% | 162,317 | 5.72% | 113,949 | 3.73% | 143,452 | 4.24% | 183,550 | 5.38% | 453,752 | 10.42% | 251,937 | 5.1% | 597,239 | 11.93% | 286,923 | 5.76% | 245,527 | 5.48% | 280,073 | 6.99% | 162,142 | 4.47% | 136,639 | 4.25% | 147,198 | 5.16% | 86,490 | 3.37% | 80,633 | 3.28% | 70,307 | 5.4% | 105,970 | 8.13% | 50,776 | 3.52% | 227,024 | 16.72% | 209,647 | 15.93% |
| 其他應付款 | 27,489 | 0.25% | 43,888 | 0.37% | 44,387 | 0.37% | 385,240 | 3.49% | 18,399 | 0.17% | 55,018 | 0.42% | 29,900 | 0.18% | 25,642 | 0.17% | 20,523 | 0.14% | 40,874 | 0.27% | 38,708 | 0.27% | 23,979 | 0.17% | 107,489 | 0.85% | 113,205 | 0.87% | 22,890 | 0.27% | 326,952 | 3.54% | 224,457 | 2.55% | 365,775 | 3.87% | 339,871 | 3.39% | 36,571 | 0.38% | 67,261 | 0.92% | 132,967 | 2.03% | 75,654 | 1.26% | 363,813 | 6.81% | 55,888 | 1.62% | 160,813 | 5.04% | 49,876 | 1.74% | 190,594 | 6.49% | 92,345 | 2.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 78,163 | 0.71% | 54,164 | 0.45% | 0 | 0% | 10,813 | 0.1% | 183,928 | 1.7% | 183,321 | 1.41% | 0 | 0% | 7,985 | 0.05% | 1,352 | 0.01% | 1,352 | 0.01% | 0 | 0% | 18,724 | 0.14% | 70,551 | 0.56% | 70,551 | 0.54% | 1,369 | 0.02% | 349 | 0% | 90,459 | 1.03% | 90,089 | 0.95% | 1,541 | 0.02% | 788 | 0.01% | 18,609 | 0.26% | 18,608 | 0.28% | 0 | 0% | 18,046 | 0.34% | 38,931 | 1.13% | 38,931 | 1.22% | 48,044 | 1.68% | 50,306 | 1.71% | 47,058 | 1.22% | 15,078 | 0.4% | 15,080 | 0.52% | 15,080 | 0.51% | 22,256 | 0.79% | 22,256 | 0.78% | 22,266 | 0.73% | 22,267 | 0.66% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,315 | 0.23% | 7,315 | 0.26% | 0 | 0% | ||||||||||||
| 租賃負債－流動 | 1,146 | 0.01% | 559 | 0% | 1,137 | 0.01% | 549 | 0% | 1,586 | 0.01% | 1,340 | 0.01% | 2,258 | 0.01% | 1,894 | 0.01% | 2,581 | 0.02% | 2,157 | 0.01% | 2,899 | 0.02% | 3,057 | 0.02% | 3,101 | 0.02% | 2,001 | 0.02% | 1,992 | 0.02% | 668 | 0.01% | 1,224 | 0.01% | 1,258 | 0.01% | 1,851 | 0.02% | 1,320 | 0.01% | 1,260 | 0.02% | 692 | 0.01% | 1,247 | 0.02% | 1,240 | 0.02% | 1,077 | 0.03% | 0 | 0 | 0 | 0 | 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 | 17,825 | 0.16% | 20,587 | 0.17% | 12,877 | 0.11% | 23,086 | 0.21% | 33,352 | 0.31% | 39,978 | 0.31% | 21,318 | 0.13% | 10,799 | 0.07% | 16,415 | 0.11% | 28,551 | 0.19% | 16,509 | 0.11% | 42,459 | 0.31% | 30,929 | 0.24% | 41,074 | 0.32% | 31,721 | 0.38% | 49,805 | 0.54% | 98,976 | 1.12% | 201,147 | 2.13% | 38,470 | 0.38% | 51,274 | 0.54% | 18,393 | 0.25% | 28,107 | 0.43% | 78,985 | 1.31% | 44,860 | 0.84% | 19,858 | 0.58% | 19,370 | 0.61% | 22,664 | 0.79% | 45,455 | 1.55% | 42,056 | 1.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 17,825 | 0.16% | 20,587 | 0.17% | 12,877 | 0.11% | 23,086 | 0.21% | 33,352 | 0.31% | 39,978 | 0.31% | 21,318 | 0.13% | 10,799 | 0.07% | 16,415 | 0.11% | 28,551 | 0.19% | 16,509 | 0.11% | 42,459 | 0.31% | 30,929 | 0.24% | 41,074 | 0.32% | 31,721 | 0.38% | 49,805 | 0.54% | 98,976 | 1.12% | 201,147 | 2.13% | 38,470 | 0.38% | 51,274 | 0.54% | 18,393 | 0.25% | 28,107 | 0.43% | 78,985 | 1.31% | 44,860 | 0.84% | 19,858 | 0.58% | 19,370 | 0.61% | 22,664 | 0.79% | 45,455 | 1.55% | 42,056 | 1.09% | 53,194 | 1.42% | 23,344 | 0.81% | 21,882 | 0.74% | 33,277 | 1.18% | 30,216 | 1.07% | 33,434 | 1.09% | 30,270 | 0.9% | 36,221 | 1.06% | 37,646 | 0.86% | 15,315 | 0.31% | 45,277 | 0.9% | 45,926 | 0.92% | 1,072 | 0.02% | 4,092 | 0.1% | 1,338 | 0.04% | 1,062 | 0.03% | 7,464 | 0.26% | 2,680 | 0.1% | 10,337 | 0.42% | 3,617 | 0.28% | 4,473 | 0.34% | 1,003 | 0.07% | 912 | 0.07% | 8,573 | 0.65% |
| 流動負債合計 | 7,093,174 | 64.45% | 8,238,315 | 69.12% | 8,694,883 | 72.68% | 7,763,442 | 70.31% | 7,187,995 | 66.29% | 9,593,057 | 73.73% | 13,542,392 | 82.65% | 12,544,227 | 81.48% | 12,010,427 | 80.72% | 12,102,774 | 81.31% | 11,682,174 | 81.32% | 11,065,992 | 80.43% | 9,973,259 | 78.55% | 10,354,231 | 79.93% | 6,000,704 | 71.03% | 7,007,102 | 75.93% | 6,269,465 | 71.18% | 6,958,810 | 73.67% | 7,828,493 | 78.1% | 7,387,080 | 77.53% | 5,147,232 | 70.55% | 4,415,239 | 67.36% | 3,917,529 | 65.21% | 3,244,809 | 60.74% | 1,034,461 | 29.98% | 762,368 | 23.91% | 438,600 | 15.31% | 512,138 | 17.43% | 1,523,291 | 39.58% | 2,077,862 | 55.61% | 1,297,520 | 44.86% | 1,388,252 | 47.15% | 1,136,330 | 40.35% | 1,195,262 | 42.13% | 1,470,413 | 48.09% | 1,890,485 | 55.91% | 1,724,137 | 50.52% | 2,897,863 | 66.56% | 3,787,970 | 76.68% | 3,844,362 | 76.81% | 3,956,516 | 79.46% | 3,444,154 | 76.84% | 2,944,163 | 73.49% | 2,524,191 | 69.62% | 2,109,048 | 65.61% | 1,739,124 | 61.01% | 1,441,287 | 56.16% | 1,330,071 | 54.06% | 118,898 | 9.14% | 118,827 | 9.11% | 522,348 | 36.22% | 435,303 | 32.07% | 408,638 | 31.05% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 581 | 0.01% | 1,161 | 0.01% | 1,156 | 0.01% | 1,735 | 0.02% | 1,727 | 0.02% | 2,303 | 0.02% | 2,294 | 0.01% | 2,982 | 0.02% | 3,313 | 0.02% | 4,226 | 0.03% | 4,552 | 0.03% | 4,876 | 0.04% | 5,893 | 0.05% | 2,437 | 0.02% | 2,940 | 0.03% | 624 | 0.01% | 792 | 0.01% | 959 | 0.01% | 1,126 | 0.01% | 1,854 | 0.02% | 559 | 0.01% | 1,158 | 0.02% | 1,193 | 0.02% | 1,226 | 0.02% | 1,659 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 392 | 0% | 392 | 0% | 392 | 0% | 392 | 0% | 592 | 0.01% | 812 | 0.01% | 652 | 0% | 652 | 0% | 652 | 0% | 652 | 0% | 652 | 0% | 676 | 0% | 676 | 0.01% | 676 | 0.01% | 676 | 0.01% | 476 | 0.01% | 256 | 0% | 256 | 0% | 256 | 0% | 256 | 0% | 256 | 0% | 256 | 0% | 256 | 0% | 256 | 0% | 1,036 | 0.03% | 1,036 | 0.03% | 1,036 | 0.04% | 1,036 | 0.04% | 1,036 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 392 | 0% | 392 | 0% | 392 | 0% | 392 | 0% | 592 | 0.01% | 812 | 0.01% | 652 | 0% | 652 | 0% | 652 | 0% | 652 | 0% | 652 | 0% | 676 | 0% | 676 | 0.01% | 676 | 0.01% | 676 | 0.01% | 476 | 0.01% | 256 | 0% | 256 | 0% | 256 | 0% | 256 | 0% | 256 | 0% | 256 | 0% | 256 | 0% | 256 | 0% | 1,036 | 0.03% | 1,036 | 0.03% | 1,036 | 0.04% | 1,036 | 0.04% | 1,036 | 0.03% | 920 | 0.02% | 920 | 0.03% | 920 | 0.03% | 920 | 0.03% | 920 | 0.03% | 920 | 0.03% | 920 | 0.03% | 920 | 0.03% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0.01% | 140 | 0.01% | 140 | 0.01% | 140 | 0.01% | 140 | 0.01% | 140 | 0.01% | 140 | 0.01% |
| 非流動負債合計 | 973 | 0.01% | 1,553 | 0.01% | 1,548 | 0.01% | 2,127 | 0.02% | 2,319 | 0.02% | 3,115 | 0.02% | 2,946 | 0.02% | 3,634 | 0.02% | 3,965 | 0.03% | 4,878 | 0.03% | 5,204 | 0.04% | 5,552 | 0.04% | 6,569 | 0.05% | 3,113 | 0.02% | 3,616 | 0.04% | 1,100 | 0.01% | 1,048 | 0.01% | 1,215 | 0.01% | 1,382 | 0.01% | 2,110 | 0.02% | 815 | 0.01% | 1,414 | 0.02% | 1,449 | 0.02% | 1,482 | 0.03% | 2,695 | 0.08% | 1,036 | 0.03% | 1,036 | 0.04% | 1,036 | 0.04% | 1,036 | 0.03% | 920 | 0.02% | 920 | 0.03% | 920 | 0.03% | 920 | 0.03% | 920 | 0.03% | 920 | 0.03% | 920 | 0.03% | 920 | 0.03% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0.01% | 140 | 0.01% | 140 | 0.01% | 140 | 0.01% | 140 | 0.01% | 140 | 0.01% | 140 | 0.01% |
| 負債總計 | 7,094,147 | 64.46% | 8,239,868 | 69.13% | 8,696,431 | 72.7% | 7,765,569 | 70.33% | 7,190,314 | 66.31% | 9,596,172 | 73.75% | 13,545,338 | 82.66% | 12,547,861 | 81.51% | 12,014,392 | 80.75% | 12,107,652 | 81.35% | 11,687,378 | 81.36% | 11,071,544 | 80.47% | 9,979,828 | 78.6% | 10,357,344 | 79.95% | 6,004,320 | 71.07% | 7,008,202 | 75.94% | 6,270,513 | 71.19% | 6,960,025 | 73.68% | 7,829,875 | 78.11% | 7,389,190 | 77.55% | 5,148,047 | 70.56% | 4,416,653 | 67.38% | 3,918,978 | 65.24% | 3,246,291 | 60.76% | 1,037,156 | 30.06% | 763,404 | 23.94% | 439,636 | 15.35% | 513,174 | 17.47% | 1,524,327 | 39.6% | 2,078,782 | 55.63% | 1,298,440 | 44.89% | 1,389,172 | 47.18% | 1,137,250 | 40.38% | 1,196,182 | 42.17% | 1,471,333 | 48.12% | 1,891,405 | 55.93% | 1,725,057 | 50.55% | 2,898,003 | 66.56% | 3,788,110 | 76.68% | 3,844,502 | 76.82% | 3,956,656 | 79.46% | 3,444,294 | 76.84% | 2,944,303 | 73.49% | 2,524,331 | 69.63% | 2,109,188 | 65.61% | 1,739,264 | 61.01% | 1,441,427 | 56.17% | 1,330,211 | 54.07% | 119,038 | 9.15% | 118,967 | 9.12% | 522,488 | 36.23% | 435,443 | 32.08% | 408,778 | 31.06% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,020,000 | 9.27% | 1,020,000 | 8.56% | 1,020,000 | 8.53% | 1,020,000 | 9.24% | 1,020,000 | 9.41% | 1,020,000 | 7.84% | 1,020,000 | 6.22% | 1,020,000 | 6.63% | 1,020,000 | 6.86% | 1,020,000 | 6.85% | 1,020,000 | 7.1% | 1,020,000 | 7.41% | 1,020,000 | 8.03% | 1,020,000 | 7.87% | 1,020,000 | 12.07% | 1,020,000 | 11.05% | 1,020,000 | 11.58% | 1,020,000 | 10.8% | 1,020,000 | 10.18% | 1,020,000 | 10.7% | 1,020,000 | 13.98% | 1,020,000 | 15.56% | 1,020,000 | 16.98% | 1,020,000 | 19.09% | 1,020,000 | 29.56% | 1,020,000 | 31.99% | 1,020,000 | 35.61% | 1,020,000 | 34.72% | 1,020,000 | 26.5% | 1,020,000 | 27.3% | 1,020,000 | 35.26% | 1,020,000 | 34.64% | 1,020,000 | 36.22% | 1,020,000 | 35.96% | 1,020,000 | 33.36% | 1,020,000 | 30.16% | 1,020,000 | 29.89% | 1,020,000 | 23.43% | 1,020,000 | 20.65% | 1,020,000 | 20.38% | 1,020,000 | 20.48% | 1,020,000 | 22.76% | 1,020,000 | 25.46% | 1,020,000 | 28.13% | 1,020,000 | 31.73% | 1,020,000 | 35.78% | 1,020,000 | 39.74% | 1,020,000 | 41.46% | 1,020,000 | 78.38% | 1,020,000 | 78.21% | 1,020,000 | 70.73% | 1,020,000 | 75.14% | 1,020,000 | 77.51% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,020,000 | 9.27% | 1,020,000 | 8.56% | 1,020,000 | 8.53% | 1,020,000 | 9.24% | 1,020,000 | 9.41% | 1,020,000 | 7.84% | 1,020,000 | 6.22% | 1,020,000 | 6.63% | 1,020,000 | 6.86% | 1,020,000 | 6.85% | 1,020,000 | 7.1% | 1,020,000 | 7.41% | 1,020,000 | 8.03% | 1,020,000 | 7.87% | 1,020,000 | 12.07% | 1,020,000 | 11.05% | 1,020,000 | 11.58% | 1,020,000 | 10.8% | 1,020,000 | 10.18% | 1,020,000 | 10.7% | 1,020,000 | 13.98% | 1,020,000 | 15.56% | 1,020,000 | 16.98% | 1,020,000 | 19.09% | 1,020,000 | 29.56% | 1,020,000 | 31.99% | 1,020,000 | 35.61% | 1,020,000 | 34.72% | 1,020,000 | 26.5% | 1,020,000 | 27.3% | 1,020,000 | 35.26% | 1,020,000 | 34.64% | 1,020,000 | 36.22% | 1,020,000 | 35.96% | 1,020,000 | 33.36% | 1,020,000 | 30.16% | 1,020,000 | 29.89% | 1,020,000 | 23.43% | 1,020,000 | 20.65% | 1,020,000 | 20.38% | 1,020,000 | 20.48% | 1,020,000 | 22.76% | 1,020,000 | 25.46% | 1,020,000 | 28.13% | 1,020,000 | 31.73% | 1,020,000 | 35.78% | 1,020,000 | 39.74% | 1,020,000 | 41.46% | 1,020,000 | 78.38% | 1,020,000 | 78.21% | 1,020,000 | 70.73% | 1,020,000 | 75.14% | 1,020,000 | 77.51% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 346,165 | 3.15% | 346,165 | 2.9% | 346,165 | 2.89% | 346,165 | 3.14% | 282,269 | 2.6% | 282,269 | 2.17% | 282,269 | 1.72% | 282,269 | 1.83% | 264,381 | 1.78% | 264,381 | 1.78% | 264,381 | 1.84% | 264,381 | 1.92% | 222,696 | 1.75% | 222,696 | 1.72% | 222,696 | 2.64% | 222,696 | 2.41% | 187,829 | 2.13% | 187,829 | 1.99% | 187,829 | 1.87% | 187,829 | 1.97% | 185,761 | 2.55% | 185,761 | 2.83% | 185,761 | 3.09% | 185,761 | 3.48% | 109,084 | 3.16% | 109,084 | 3.42% | 109,085 | 3.81% | 109,084 | 3.71% | 92,061 | 2.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 24,352 | 0.22% | 24,352 | 0.2% | 24,352 | 0.2% | 24,352 | 0.22% | 24,352 | 0.22% | 24,352 | 0.19% | 24,352 | 0.15% | 24,352 | 0.16% | 24,352 | 0.16% | 24,352 | 0.16% | 24,352 | 0.17% | 24,352 | 0.18% | 24,352 | 0.19% | 24,352 | 0.19% | 24,352 | 0.29% | 24,352 | 0.26% | 24,352 | 0.28% | 24,352 | 0.26% | 24,352 | 0.24% | 24,352 | 0.26% | 22,286 | 0.31% | 22,286 | 0.34% | 22,286 | 0.37% | 22,286 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,545,237 | 23.13% | 2,313,684 | 19.41% | 1,899,911 | 15.88% | 1,909,831 | 17.3% | 2,351,198 | 21.68% | 2,112,905 | 16.24% | 1,538,456 | 9.39% | 1,544,954 | 10.04% | 1,580,194 | 10.62% | 1,491,833 | 10.02% | 1,394,007 | 9.7% | 1,402,690 | 10.19% | 1,473,786 | 11.61% | 1,354,644 | 10.46% | 1,201,214 | 14.22% | 977,322 | 10.59% | 1,330,044 | 15.1% | 1,278,662 | 13.54% | 986,506 | 9.84% | 931,535 | 9.78% | 944,465 | 12.94% | 934,120 | 14.25% | 884,477 | 14.72% | 891,632 | 16.69% | 1,306,804 | 37.87% | 1,318,406 | 41.35% | 1,317,362 | 46% | 1,316,637 | 44.81% | 1,233,321 | 32.04% | 545,750 | 14.61% | 481,928 | 16.66% | 443,388 | 15.06% | 600,603 | 21.33% | 562,276 | 19.82% | 507,683 | 16.61% | 411,851 | 12.18% | 651,057 | 19.08% | 419,460 | 9.63% | 115,221 | 2.33% | 123,838 | 2.47% | (13,807) | -0.28% | 1,673 | 0.04% | 25,439 | 0.63% | 64,624 | 1.78% | 68,819 | 2.14% | 74,864 | 2.63% | 104,954 | 4.09% | 109,981 | 4.47% | 162,372 | 12.48% | 165,231 | 12.67% | (100,411) | -6.96% | (97,889) | -7.21% | (112,862) | -8.58% |
| 保留盈餘合計 | 2,915,754 | 26.49% | 2,684,201 | 22.52% | 2,270,428 | 18.98% | 2,280,348 | 20.65% | 2,657,819 | 24.51% | 2,419,526 | 18.6% | 1,845,077 | 11.26% | 1,851,575 | 12.03% | 1,868,927 | 12.56% | 1,780,566 | 11.96% | 1,682,740 | 11.71% | 1,691,423 | 12.29% | 1,720,834 | 13.55% | 1,601,692 | 12.36% | 1,448,262 | 17.14% | 1,224,370 | 13.27% | 1,542,225 | 17.51% | 1,490,843 | 15.78% | 1,198,687 | 11.96% | 1,143,716 | 12% | 1,152,512 | 15.8% | 1,142,167 | 17.43% | 1,092,524 | 18.19% | 1,099,679 | 20.58% | 1,415,888 | 41.04% | 1,427,490 | 44.77% | 1,426,447 | 49.81% | 1,425,721 | 48.53% | 1,325,382 | 34.44% | 637,811 | 17.07% | 573,989 | 19.84% | 535,449 | 18.18% | 658,905 | 23.4% | 620,578 | 21.88% | 565,985 | 18.51% | 470,153 | 13.9% | 667,580 | 19.56% | 435,983 | 10.01% | 131,744 | 2.67% | 140,361 | 2.8% | 2,716 | 0.05% | 18,196 | 0.41% | 41,962 | 1.05% | 81,147 | 2.24% | 85,342 | 2.65% | 91,387 | 3.21% | 104,954 | 4.09% | 109,981 | 4.47% | 162,372 | 12.48% | 165,231 | 12.67% | (100,411) | -6.96% | (97,889) | -7.21% | (112,862) | -8.58% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (24,352) | -0.22% | (24,352) | -0.2% | (24,352) | -0.2% | (24,352) | -0.22% | (24,352) | -0.22% | (24,352) | -0.19% | (24,352) | -0.15% | (24,352) | -0.16% | (24,352) | -0.16% | (24,352) | -0.16% | (24,352) | -0.17% | (24,352) | -0.18% | (24,352) | -0.19% | (24,352) | -0.19% | (24,352) | -0.29% | (24,352) | -0.26% | (24,352) | -0.28% | (24,352) | -0.26% | (24,352) | -0.24% | (24,352) | -0.26% | (24,352) | -0.33% | (24,352) | -0.37% | (24,129) | -0.4% | (23,514) | -0.44% | (22,699) | -0.66% | (22,286) | -0.7% | (22,067) | -0.77% | (20,916) | -0.71% | (20,834) | -0.54% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總計 | 3,911,402 | 35.54% | 3,679,849 | 30.87% | 3,266,076 | 27.3% | 3,275,996 | 29.67% | 3,653,467 | 33.69% | 3,415,174 | 26.25% | 2,840,725 | 17.34% | 2,847,223 | 18.49% | 2,864,575 | 19.25% | 2,776,214 | 18.65% | 2,678,388 | 18.64% | 2,687,071 | 19.53% | 2,716,482 | 21.4% | 2,597,340 | 20.05% | 2,443,910 | 28.93% | 2,220,018 | 24.06% | 2,537,873 | 28.81% | 2,486,491 | 26.32% | 2,194,335 | 21.89% | 2,139,364 | 22.45% | 2,148,160 | 29.44% | 2,137,815 | 32.62% | 2,088,395 | 34.76% | 2,096,165 | 39.24% | 2,413,189 | 69.94% | 2,425,204 | 76.06% | 2,424,380 | 84.65% | 2,424,805 | 82.53% | 2,324,548 | 60.4% | 1,657,811 | 44.37% | 1,593,989 | 55.11% | 1,555,449 | 52.82% | 1,678,905 | 59.62% | 1,640,578 | 57.83% | 1,585,985 | 51.88% | 1,490,153 | 44.07% | 1,687,580 | 49.45% | 1,455,983 | 33.44% | 1,151,744 | 23.32% | 1,160,361 | 23.18% | 1,022,716 | 20.54% | 1,038,196 | 23.16% | 1,061,962 | 26.51% | 1,101,147 | 30.37% | 1,105,342 | 34.39% | 1,111,387 | 38.99% | 1,124,954 | 43.83% | 1,129,981 | 45.93% | 1,182,372 | 90.85% | 1,185,231 | 90.88% | 919,589 | 63.77% | 922,111 | 67.92% | 907,138 | 68.94% |
| 負債及權益總計 | 11,005,549 | 100% | 11,919,717 | 100% | 11,962,507 | 100% | 11,041,565 | 100% | 10,843,781 | 100% | 13,011,346 | 100% | 16,386,063 | 100% | 15,395,084 | 100% | 14,878,967 | 100% | 14,883,866 | 100% | 14,365,766 | 100% | 13,758,615 | 100% | 12,696,310 | 100% | 12,954,684 | 100% | 8,448,230 | 100% | 9,228,220 | 100% | 8,808,386 | 100% | 9,446,516 | 100% | 10,024,210 | 100% | 9,528,554 | 100% | 7,296,207 | 100% | 6,554,468 | 100% | 6,007,373 | 100% | 5,342,456 | 100% | 3,450,345 | 100% | 3,188,608 | 100% | 2,864,016 | 100% | 2,937,979 | 100% | 3,848,875 | 100% | 3,736,593 | 100% | 2,892,429 | 100% | 2,944,621 | 100% | 2,816,155 | 100% | 2,836,760 | 100% | 3,057,318 | 100% | 3,381,558 | 100% | 3,412,637 | 100% | 4,353,986 | 100% | 4,939,854 | 100% | 5,004,863 | 100% | 4,979,372 | 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% | 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% | 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% | 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
理銘(6212) 截至2024年第1季「流動資產」總計約為NT$108億元，相較上一季減少約NT$-21.08億元、相較去年年末減少約NT$-21.08億元
理銘(6212) 2024年第1季財報顯示公司「流動資產」總計約NT$108億元、約佔整體資產的99.46%。
對比上一季
上一季流動資產總計約NT$129億元、約佔整體資產的99.09%。今年第1季相較上一季減少約NT$-21.08億元。
對比去年年末
去年年末流動資產則為NT$129億元、約佔整體資產的99.09%。今年第1季相較去年年末減少約NT$-21.08億元。
| 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 | 10,785,019 | 99.46% | 12,893,115 | 99.09% | 16,352,794 | 99.80% | 15,361,928 | 99.78% | 14,847,743 | 99.79% | 14,829,838 | 99.64% | 14,328,950 | 99.74% | 13,722,948 | 99.74% | 12,662,720 | 99.74% | 12,895,719 | 99.54% | 8,419,847 | 99.66% | 9,196,092 | 99.65% | 8,778,865 | 99.66% | 9,403,531 | 99.54% | 9,996,222 | 99.72% | 9,495,546 | 99.65% | 7,267,815 | 99.61% | 6,523,083 | 99.52% | 5,977,749 | 99.51% | 5,313,630 | 99.46% | 3,421,637 | 99.17% | 3,162,444 | 99.18% | 2,716,394 | 94.85% | 2,872,154 | 97.76% | 3,703,280 | 96.22% | 3,578,014 | 95.76% | 2,860,208 | 98.89% | 2,912,247 | 98.90% | 2,783,790 | 98.85% | 2,789,037 | 98.32% | 3,009,236 | 98.43% | 3,333,117 | 98.57% | 3,340,848 | 97.90% | 4,319,734 | 99.21% | 4,908,242 | 99.36% | 4,969,813 | 99.30% | 4,944,067 | 99.29% | 4,446,827 | 99.20% | 3,970,243 | 99.10% | 3,553,562 | 98.02% |
非流動資產
理銘(6212) 截至2023年第2季「非流動資產」總計約為NT$3,316萬元，相較上一季增加約NT$193萬元、相較去年年末減少約NT$-2,087萬元
理銘(6212) 2023年第2季財報顯示公司「非流動資產」總計約NT$3,316萬元、約佔整體資產的0.22%。
對比上一季
上一季非流動資產總計約NT$3,122萬元、約佔整體資產的0.21%。今年第2季相較上一季增加約NT$193萬元。
對比去年年末
去年年末非流動資產則為NT$5,403萬元、約佔整體資產的0.36%。今年第2季相較去年年末減少約NT$-2,087萬元。
| 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 | 33,156 | 0.22% | 31,224 | 0.21% | 54,028 | 0.36% | 36,816 | 0.26% | 35,667 | 0.26% | 33,590 | 0.26% | 58,965 | 0.46% | 28,383 | 0.34% | 32,128 | 0.35% | 29,521 | 0.34% | 42,985 | 0.46% | 27,988 | 0.28% | 33,008 | 0.35% | 28,392 | 0.39% | 31,385 | 0.48% | 29,624 | 0.49% | 28,826 | 0.54% | 28,708 | 0.83% | 26,164 | 0.82% | 147,622 | 5.15% | 65,825 | 2.24% | 145,595 | 3.78% | 158,579 | 4.24% | 32,221 | 1.11% | 32,374 | 1.10% | 32,365 | 1.15% | 47,723 | 1.68% | 48,082 | 1.57% | 48,441 | 1.43% | 71,789 | 2.10% | 34,252 | 0.79% | 31,612 | 0.64% | 35,050 | 0.70% | 35,305 | 0.71% | 35,663 | 0.80% | 36,022 | 0.90% | 71,916 | 1.98% | 162,356 | 5.05% | 31,746 | 1.11% | 32,156 | 1.25% |
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。
