6213
89.7
TWD+1.40 (1.59%)
2025.07.17收盤
聯茂－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 | 4,791,431 | 13.22% | 4,583,412 | 13.15% | 5,272,897 | 14.48% | 5,138,668 | 13.78% | 5,417,785 | 15.85% | 5,594,270 | 16.76% | 6,029,655 | 17.8% | 4,692,474 | 15.18% | 5,680,786 | 16.93% | 5,213,819 | 15.62% | 4,310,053 | 13.25% | 3,872,897 | 11.38% | 3,711,145 | 10.42% | 4,423,278 | 12.21% | 4,035,187 | 11.2% | 2,749,465 | 8.41% | 3,511,462 | 11.96% | 3,287,134 | 12.8% | 3,624,659 | 13.97% | 2,565,771 | 10.5% | 7,033,960 | 25.9% | 3,538,060 | 15.07% | 2,984,031 | 13.61% | 3,502,467 | 17.11% | 3,505,638 | 17.72% | 3,697,384 | 19.78% | 3,535,813 | 18.61% | 3,407,519 | 18.18% | 3,742,554 | 19.41% | 3,356,997 | 18.61% | 3,624,409 | 19.77% | 2,725,768 | 15.68% | 3,357,218 | 19.05% | 3,649,340 | 20.26% | 3,671,262 | 20.58% | 3,224,029 | 18.73% | 2,858,222 | 16.53% | 2,500,127 | 14.63% | 2,099,611 | 12.09% | 2,138,783 | 13.4% | 1,619,429 | 9.55% | 1,903,343 | 10.89% | 1,665,000 | 9.72% | 1,394,171 | 8.52% | 1,787,496 | 10.46% | 1,757,476 | 10.93% | 1,590,028 | 9.83% | 2,058,838 | 13.1% | 1,650,910 | 10% | 2,028,221 | 13.49% | 1,494,572 | 9.74% | 1,503,153 | 10.09% | 1,551,389 | 10.18% |
| 透過損益按公允價值衡量之金融資產－流動 | 4,001 | 0.01% | 3,387 | 0.01% | 3,943 | 0.01% | 4,606 | 0.01% | 3,566 | 0.01% | 3,654 | 0.01% | 3,833 | 0.01% | 3,696 | 0.01% | 3,772 | 0.01% | 3,273 | 0.01% | 4,562 | 0.01% | 4,042 | 0.01% | 4,743 | 0.01% | 4,618 | 0.01% | 4,732 | 0.01% | 5,315 | 0.02% | 5,921 | 0.02% | 5,696 | 0.02% | 6,012 | 0.02% | 11,127 | 0.05% | 68,998 | 0.25% | 93,019 | 0.4% | 82,816 | 0.38% | 86,714 | 0.42% | 65,547 | 0.33% | 40,771 | 0.22% | 26,736 | 0.14% | 31,622 | 0.17% | 470,789 | 2.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,096 | 0.02% | 0 | 0% | 516 | 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,295,227 | 3.57% | 60,791 | 0.17% | 284,549 | 0.78% | 514,516 | 1.38% | 58,633 | 0.17% | 86,704 | 0.26% | 89,891 | 0.27% | 86,191 | 0.28% | 88,624 | 0.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 12,560,893 | 34.64% | 12,789,713 | 36.71% | 12,909,447 | 35.46% | 13,281,689 | 35.63% | 11,903,233 | 34.83% | 11,497,719 | 34.45% | 11,469,800 | 33.85% | 10,364,944 | 33.54% | 11,692,358 | 34.85% | 12,119,285 | 36.3% | 12,314,940 | 37.87% | 13,798,763 | 40.53% | 14,377,256 | 40.37% | 13,260,199 | 36.59% | 14,099,654 | 39.13% | 13,402,862 | 40.99% | 11,114,928 | 37.87% | 10,813,071 | 42.1% | 11,199,513 | 43.15% | 11,957,989 | 48.94% | 9,756,593 | 35.93% | 10,599,239 | 45.14% | 9,333,867 | 42.56% | 8,884,394 | 43.4% | 8,235,300 | 41.63% | 8,148,118 | 43.58% | 8,323,028 | 43.8% | 7,922,855 | 42.26% | 7,759,801 | 40.24% | 7,765,559 | 43.05% | 7,399,616 | 40.36% | 6,986,457 | 40.2% | 6,869,920 | 38.98% | 7,028,182 | 39.01% | 6,680,046 | 37.45% | 6,332,978 | 36.8% | 6,554,061 | 37.9% | 6,823,558 | 39.93% | 6,701,048 | 38.58% | 5,858,192 | 36.72% | 6,932,855 | 40.87% | 6,917,095 | 39.57% | 6,593,097 | 38.5% | 6,350,916 | 38.83% | 6,821,519 | 39.9% | 6,466,968 | 40.23% | 6,508,850 | 40.25% | 5,923,914 | 37.7% | 6,975,999 | 42.27% | 5,889,377 | 39.16% | 6,036,259 | 39.34% | 6,027,000 | 40.48% | 5,632,982 | 36.98% |
| 其他應收款 | 114,683 | 0.32% | 132,102 | 0.38% | 140,384 | 0.39% | 65,808 | 0.18% | 78,985 | 0.23% | 51,147 | 0.15% | 57,676 | 0.17% | 359,094 | 1.16% | 257,770 | 0.77% | 269,426 | 0.81% | 247,138 | 0.76% | 333,010 | 0.98% | 474,890 | 1.33% | 225,839 | 0.62% | 246,379 | 0.68% | 546,932 | 1.67% | 153,884 | 0.52% | 89,485 | 0.35% | 144,571 | 0.56% | 282,770 | 1.16% | 193,379 | 0.71% | 214,796 | 0.91% | 130,820 | 0.6% | 128,086 | 0.63% | 329,102 | 1.66% | 309,906 | 1.66% | 314,976 | 1.66% | 625,970 | 3.34% | 958,174 | 4.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 78,953 | 0.22% | 78,953 | 0.23% | 31 | 0% | 30 | 0% | 33 | 0% | 8,327 | 0.02% | 90 | 0% | 10,599 | 0.03% | 90 | 0% | 32,381 | 0.1% | 32,311 | 0.1% | 32,311 | 0.09% | 32,464 | 0.09% | 32,456 | 0.09% | 32,452 | 0.09% | 32,452 | 0.1% | 911 | 0% | 911 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 1,816 | 0.01% | 1,814 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 4,046,797 | 11.16% | 3,763,259 | 10.8% | 4,308,282 | 11.83% | 4,537,386 | 12.17% | 3,075,416 | 9% | 3,014,243 | 9.03% | 2,833,887 | 8.36% | 2,422,027 | 7.84% | 2,555,974 | 7.62% | 2,731,351 | 8.18% | 2,578,580 | 7.93% | 3,871,569 | 11.37% | 4,821,620 | 13.54% | 5,166,981 | 14.26% | 5,193,616 | 14.41% | 4,161,483 | 12.73% | 3,888,254 | 13.25% | 3,243,143 | 12.63% | 3,329,533 | 12.83% | 3,199,209 | 13.09% | 3,452,294 | 12.71% | 2,663,876 | 11.35% | 2,110,402 | 9.62% | 1,817,972 | 8.88% | 1,853,618 | 9.37% | 1,590,643 | 8.51% | 2,144,683 | 11.29% | 2,179,215 | 11.62% | 1,905,979 | 9.88% | 1,541,348 | 8.54% | 1,661,999 | 9.07% | 1,548,320 | 8.91% | 1,374,263 | 7.8% | 1,240,029 | 6.88% | 1,359,452 | 7.62% | 1,175,740 | 6.83% | 1,183,662 | 6.84% | 962,137 | 5.63% | 1,094,783 | 6.3% | 913,069 | 5.72% | 942,520 | 5.56% | 1,013,254 | 5.8% | 1,167,484 | 6.82% | 964,538 | 5.9% | 1,213,975 | 7.1% | 925,615 | 5.76% | 1,178,283 | 7.29% | 917,557 | 5.84% | 985,589 | 5.97% | 817,843 | 5.44% | 1,047,006 | 6.82% | 719,842 | 4.83% | 1,056,593 | 6.94% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 739,670 | 3.37% | 701,486 | 3.43% | 611,257 | 3.09% | 553,942 | 2.96% | 597,815 | 3.15% | 569,460 | 3.04% | 520,901 | 2.7% | 193,863 | 1.07% | 465,720 | 2.54% | 442,341 | 2.55% | 410,411 | 2.33% | 441,340 | 2.45% | 472,004 | 2.65% | 512,353 | 2.98% | 540,189 | 3.12% | 550,982 | 3.22% | 538,117 | 3.1% | 560,406 | 3.51% | 553,310 | 3.26% | 579,925 | 3.32% | 580,196 | 3.39% | 519,112 | 3.17% | 523,302 | 3.06% | 457,415 | 2.85% | 525,058 | 3.25% | 503,775 | 3.21% | 569,799 | 3.45% | 549,165 | 3.65% | 460,506 | 3% | 469,586 | 3.15% | 330,310 | 2.17% | ||||||||||||||||||||||
| 其他流動資產 | 829,205 | 2.29% | 846,974 | 2.43% | 853,924 | 2.35% | 1,028,507 | 2.76% | 955,253 | 2.79% | 1,050,357 | 3.15% | 1,047,227 | 3.09% | 1,091,512 | 3.53% | 1,199,216 | 3.57% | 1,099,406 | 3.29% | 1,164,923 | 3.58% | 1,114,006 | 3.27% | 1,375,060 | 3.86% | 1,261,998 | 3.48% | 1,519,150 | 4.22% | 1,413,974 | 4.32% | 1,361,126 | 4.64% | 1,165,187 | 4.54% | 1,122,686 | 4.33% | 979,560 | 4.01% | 943,849 | 3.48% | 873,761 | 3.72% | 134,137 | 0.61% | 133,728 | 0.65% | 109,617 | 0.55% | 117,339 | 0.63% | 113,477 | 0.6% | 203,173 | 1.08% | 112,071 | 0.58% | 128,054 | 0.71% | 175,204 | 0.96% | 164,163 | 0.94% | 163,564 | 0.93% | 189,707 | 1.05% | 143,487 | 0.8% | 145,626 | 0.85% | 109,406 | 0.63% | 93,820 | 0.55% | 155,742 | 0.9% | 151,156 | 0.95% | 139,023 | 0.82% | 128,947 | 0.74% | 141,199 | 0.82% | 214,735 | 1.31% | 166,890 | 0.98% | 145,839 | 0.91% | 196,790 | 1.22% | 231,105 | 1.47% | 584,438 | 3.54% | 379,706 | 2.52% | 390,925 | 2.55% | 158,924 | 1.07% | 216,555 | 1.42% |
| 流動資產合計 | 23,721,190 | 65.43% | 22,258,591 | 63.88% | 23,773,457 | 65.3% | 24,571,210 | 65.91% | 21,492,904 | 62.88% | 21,306,421 | 63.83% | 21,532,059 | 63.55% | 19,030,537 | 61.58% | 21,478,590 | 64.01% | 21,468,941 | 64.31% | 20,652,507 | 63.5% | 23,026,598 | 67.64% | 24,797,178 | 69.63% | 24,375,369 | 67.27% | 25,131,170 | 69.74% | 22,312,483 | 68.24% | 20,036,486 | 68.27% | 18,604,627 | 72.44% | 19,426,974 | 74.85% | 18,996,426 | 77.75% | 21,449,073 | 78.98% | 17,982,751 | 76.59% | 16,883,907 | 77% | 16,200,469 | 79.14% | 15,670,901 | 79.21% | 15,116,866 | 80.86% | 15,674,313 | 82.49% | 15,640,409 | 83.43% | 16,030,106 | 83.14% | 14,703,017 | 81.5% | 14,902,579 | 81.28% | 13,945,008 | 80.24% | 14,225,795 | 80.72% | 14,467,454 | 80.31% | 14,179,538 | 79.49% | 13,423,171 | 78% | 13,347,926 | 77.19% | 12,964,732 | 75.86% | 12,940,455 | 74.51% | 11,028,665 | 69.12% | 11,856,558 | 69.9% | 12,169,500 | 69.61% | 11,712,844 | 68.4% | 10,895,685 | 66.62% | 11,907,313 | 69.66% | 11,151,076 | 69.36% | 11,315,558 | 69.98% | 11,088,482 | 70.57% | 11,875,477 | 71.95% | 10,587,960 | 70.41% | 10,856,340 | 70.76% | 10,196,879 | 68.48% | 10,409,234 | 68.33% |
| 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 | 53,013 | 0.15% | 30,099 | 0.09% | 32,076 | 0.09% | 40,456 | 0.11% | 37,132 | 0.11% | 36,279 | 0.11% | 44,103 | 0.13% | 39,418 | 0.13% | 32,428 | 0.1% | 32,684 | 0.1% | 35,959 | 0.11% | 35,318 | 0.1% | 29,169 | 0.08% | 29,687 | 0.08% | 29,875 | 0.08% | 30,971 | 0.09% | 36,818 | 0.13% | 37,655 | 0.15% | 26,532 | 0.1% | 25,283 | 0.1% | 27,350 | 0.1% | 28,505 | 0.12% | 29,634 | 0.14% | 29,805 | 0.15% | 29,231 | 0.15% | 29,434 | 0.16% | 30,331 | 0.16% | 29,670 | 0.16% | 29,033 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 35,988 | 0.1% | 36,896 | 0.11% | 37,824 | 0.1% | 39,339 | 0.11% | 40,632 | 0.12% | 42,122 | 0.13% | 43,941 | 0.13% | 45,441 | 0.15% | 46,738 | 0.14% | 47,603 | 0.14% | 49,000 | 0.15% | 49,000 | 0.14% | 49,000 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,851 | 0.13% | 23,389 | 0.14% | 17,228 | 0.1% | 19,000 | 0.12% | 20,975 | 0.12% | 23,826 | 0.14% | 27,315 | 0.16% | 27,315 | 0.17% | 29,008 | 0.17% | 29,802 | 0.19% | 32,500 | 0.2% | 32,500 | 0.21% | 32,500 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 9,952,272 | 27.45% | 9,649,449 | 27.69% | 9,270,584 | 25.46% | 9,134,667 | 24.5% | 8,498,907 | 24.87% | 7,775,916 | 23.3% | 6,493,328 | 19.17% | 6,212,402 | 20.1% | 8,180,224 | 24.38% | 6,556,717 | 19.64% | 6,673,909 | 20.52% | 6,501,004 | 19.1% | 6,796,925 | 19.09% | 6,504,769 | 17.95% | 6,427,837 | 17.84% | 6,486,649 | 19.84% | 6,089,519 | 20.75% | 4,529,625 | 17.64% | 4,173,871 | 16.08% | 4,067,918 | 16.65% | 4,137,649 | 15.24% | 3,622,555 | 15.43% | 2,149,060 | 9.8% | 2,276,446 | 11.12% | 2,332,016 | 11.79% | 2,392,737 | 12.8% | 2,425,969 | 12.77% | 2,459,216 | 13.12% | 2,606,904 | 13.52% | 2,715,573 | 15.05% | 2,605,884 | 14.21% | 2,579,946 | 14.84% | 2,660,729 | 15.1% | 2,860,735 | 15.88% | 2,988,965 | 16.76% | 3,191,644 | 18.55% | 3,381,062 | 19.55% | 3,528,067 | 20.64% | 3,693,355 | 21.26% | 4,213,204 | 26.41% | 4,382,862 | 25.84% | 4,575,525 | 26.17% | 4,554,987 | 26.6% | 4,482,489 | 27.41% | 3,707,439 | 21.69% | 3,497,898 | 21.76% | 3,546,283 | 21.93% | 3,575,852 | 22.76% | 3,610,385 | 21.87% | 3,622,173 | 24.09% | 3,717,471 | 24.23% | 3,768,445 | 25.31% | 3,787,012 | 24.86% |
| 使用權資產 | 230,023 | 0.63% | 240,753 | 0.69% | 255,957 | 0.7% | 273,404 | 0.73% | 291,487 | 0.85% | 298,313 | 0.89% | 320,538 | 0.95% | 330,313 | 1.07% | 351,909 | 1.05% | 298,374 | 0.89% | 316,769 | 0.97% | 289,649 | 0.85% | 307,118 | 0.86% | 310,873 | 0.86% | 324,330 | 0.9% | 339,519 | 1.04% | 355,253 | 1.21% | 370,720 | 1.44% | 382,383 | 1.47% | 393,878 | 1.61% | 411,368 | 1.51% | 425,833 | 1.81% | 444,173 | 2.03% | 464,447 | 2.27% | 482,056 | 2.44% | 0 | 0 | 0 | 0 | 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 | 9,788 | 0.03% | 9,664 | 0.03% | 9,330 | 0.03% | 9,566 | 0.03% | 9,433 | 0.03% | 9,052 | 0.03% | 9,513 | 0.03% | 9,180 | 0.03% | 9,035 | 0.03% | 9,141 | 0.03% | 9,478 | 0.03% | 8,907 | 0.03% | 8,617 | 0.02% | 8,360 | 0.02% | 8,242 | 0.02% | 8,297 | 0.03% | 8,698 | 0.03% | 8,713 | 0.03% | 9,543 | 0.04% | 8,735 | 0.04% | 11,909 | 0.04% | 9,675 | 0.04% | 9,150 | 0.04% | 9,157 | 0.04% | 9,085 | 0.05% | 9,055 | 0.05% | 8,998 | 0.05% | 8,979 | 0.05% | 8,580 | 0.04% | 8,773 | 0.05% | 19,462 | 0.11% | 22,008 | 0.13% | 25,664 | 0.15% | 24,219 | 0.13% | 26,899 | 0.15% | 30,112 | 0.17% | 33,027 | 0.19% | 36,159 | 0.21% | 39,114 | 0.23% | 41,464 | 0.26% | 44,536 | 0.26% | 47,582 | 0.27% | 50,162 | 0.29% | 52,941 | 0.32% | 56,061 | 0.33% | 58,808 | 0.37% | 61,681 | 0.38% | 64,750 | 0.41% | 67,641 | 0.41% | 70,352 | 0.47% | 73,370 | 0.48% | 76,484 | 0.51% | 79,317 | 0.52% |
| 遞延所得稅資產 | 216,498 | 0.6% | 215,557 | 0.62% | 378,847 | 1.04% | 379,477 | 1.02% | 373,921 | 1.09% | 371,093 | 1.11% | 394,132 | 1.16% | 389,095 | 1.26% | 323,937 | 0.97% | 285,385 | 0.85% | 149,138 | 0.46% | 178,889 | 0.53% | 142,090 | 0.4% | 293,471 | 0.81% | 307,446 | 0.85% | 327,635 | 1% | 211,979 | 0.72% | 193,380 | 0.75% | 245,838 | 0.95% | 301,296 | 1.23% | 251,697 | 0.93% | 219,744 | 0.94% | 172,897 | 0.79% | 112,382 | 0.55% | 62,671 | 0.32% | 101,875 | 0.54% | 145,460 | 0.77% | 114,210 | 0.61% | 95,064 | 0.49% | 104,913 | 0.58% | 93,687 | 0.51% | 92,631 | 0.53% | 87,327 | 0.5% | 87,069 | 0.48% | 83,425 | 0.47% | 91,143 | 0.53% | 90,694 | 0.52% | 92,891 | 0.54% | 89,872 | 0.52% | 101,365 | 0.64% | 96,130 | 0.57% | 98,805 | 0.57% | 160,727 | 0.94% | 168,417 | 1.03% | 160,971 | 0.94% | 161,051 | 1% | 161,583 | 1% | 162,356 | 1.03% | 110,450 | 0.67% | 127,525 | 0.85% | 159,305 | 1.04% | 163,624 | 1.1% | 205,659 | 1.35% |
| 其他非流動資產 | 2,037,287 | 5.62% | 2,403,180 | 6.9% | 2,650,021 | 7.28% | 2,830,185 | 7.59% | 3,435,176 | 10.05% | 3,540,444 | 10.61% | 5,043,003 | 14.88% | 4,849,158 | 15.69% | 3,131,537 | 9.33% | 4,684,764 | 14.03% | 4,636,274 | 14.26% | 3,954,048 | 11.61% | 3,483,816 | 9.78% | 4,714,757 | 13.01% | 3,806,355 | 10.56% | 3,192,626 | 9.76% | 2,611,145 | 8.9% | 1,939,658 | 7.55% | 1,687,674 | 6.5% | 639,269 | 2.62% | 868,057 | 3.2% | 1,191,285 | 5.07% | 2,239,707 | 10.21% | 1,377,648 | 6.73% | 1,142,375 | 5.77% | 989,339 | 5.29% | 655,916 | 3.45% | 412,946 | 2.2% | 422,476 | 2.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 12,534,869 | 34.57% | 12,585,598 | 36.12% | 12,634,639 | 34.7% | 12,707,094 | 34.09% | 12,686,688 | 37.12% | 12,073,219 | 36.17% | 12,348,558 | 36.45% | 11,875,007 | 38.42% | 12,075,808 | 35.99% | 11,914,668 | 35.69% | 11,870,527 | 36.5% | 11,016,815 | 32.36% | 10,816,735 | 30.37% | 11,861,917 | 32.73% | 10,904,085 | 30.26% | 10,385,697 | 31.76% | 9,313,412 | 31.73% | 7,079,751 | 27.56% | 6,525,841 | 25.15% | 5,436,379 | 22.25% | 5,708,030 | 21.02% | 5,497,597 | 23.41% | 5,044,621 | 23% | 4,269,885 | 20.86% | 4,113,554 | 20.79% | 3,578,438 | 19.14% | 3,326,524 | 17.51% | 3,105,828 | 16.57% | 3,251,831 | 16.86% | 3,336,725 | 18.5% | 3,431,616 | 18.72% | 3,434,723 | 19.76% | 3,398,754 | 19.28% | 3,547,470 | 19.69% | 3,658,120 | 20.51% | 3,785,982 | 22% | 3,944,702 | 22.81% | 4,125,761 | 24.14% | 4,427,990 | 25.49% | 4,926,624 | 30.88% | 5,105,949 | 30.1% | 5,312,477 | 30.39% | 5,410,677 | 31.6% | 5,459,708 | 33.38% | 5,187,319 | 30.34% | 4,925,415 | 30.64% | 4,854,672 | 30.02% | 4,623,757 | 29.43% | 4,629,655 | 28.05% | 4,450,562 | 29.59% | 4,486,562 | 29.24% | 4,693,265 | 31.52% | 4,825,181 | 31.67% |
| 資產總計 | 36,256,059 | 100% | 34,844,189 | 100% | 36,408,096 | 100% | 37,278,304 | 100% | 34,179,592 | 100% | 33,379,640 | 100% | 33,880,617 | 100% | 30,905,544 | 100% | 33,554,398 | 100% | 33,383,609 | 100% | 32,523,034 | 100% | 34,043,413 | 100% | 35,613,913 | 100% | 36,237,286 | 100% | 36,035,255 | 100% | 32,698,180 | 100% | 29,349,898 | 100% | 25,684,378 | 100% | 25,952,815 | 100% | 24,432,805 | 100% | 27,157,103 | 100% | 23,480,348 | 100% | 21,928,528 | 100% | 20,470,354 | 100% | 19,784,455 | 100% | 18,695,304 | 100% | 19,000,837 | 100% | 18,746,237 | 100% | 19,281,937 | 100% | 18,039,742 | 100% | 18,334,195 | 100% | 17,379,731 | 100% | 17,624,549 | 100% | 18,014,924 | 100% | 17,837,658 | 100% | 17,209,153 | 100% | 17,292,628 | 100% | 17,090,493 | 100% | 17,368,445 | 100% | 15,955,289 | 100% | 16,962,507 | 100% | 17,481,977 | 100% | 17,123,521 | 100% | 16,355,393 | 100% | 17,094,632 | 100% | 16,076,491 | 100% | 16,170,230 | 100% | 15,712,239 | 100% | 16,505,132 | 100% | 15,038,522 | 100% | 15,342,902 | 100% | 14,890,144 | 100% | 15,234,415 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,788,353 | 7.69% | 2,719,387 | 7.8% | 3,230,521 | 8.87% | 2,799,507 | 7.51% | 2,787,215 | 8.15% | 2,646,225 | 7.93% | 2,463,478 | 7.27% | 1,474,291 | 4.77% | 2,385,759 | 7.11% | 2,465,577 | 7.39% | 3,321,374 | 10.21% | 2,050,756 | 6.02% | 2,494,257 | 7% | 2,131,144 | 5.88% | 1,433,569 | 3.98% | 2,224,398 | 6.8% | 1,649,670 | 5.62% | 2,231,446 | 8.69% | 2,163,451 | 8.34% | 1,091,028 | 4.47% | 3,660,588 | 13.48% | 3,374,824 | 14.37% | 3,752,436 | 17.11% | 2,673,628 | 13.06% | 2,948,275 | 14.9% | 3,258,454 | 17.43% | 2,882,189 | 15.17% | 1,646,380 | 8.78% | 2,195,000 | 11.38% | 2,207,000 | 12.23% | 2,650,000 | 14.45% | 2,270,000 | 13.06% | 2,610,000 | 14.81% | 2,630,000 | 14.6% | 2,886,800 | 16.18% | 2,291,375 | 13.31% | 2,690,925 | 15.56% | 2,399,125 | 14.04% | 2,040,000 | 11.75% | 1,665,000 | 10.44% | 1,606,500 | 9.47% | 1,438,250 | 8.23% | 1,432,100 | 8.36% | 1,355,000 | 8.28% | 1,275,350 | 7.46% | 1,152,025 | 7.17% | 1,578,700 | 9.76% | 1,559,897 | 9.93% | 1,429,946 | 8.66% | 1,285,600 | 8.55% | 1,521,555 | 9.92% | 1,157,090 | 7.77% | 1,538,730 | 10.1% |
| 應付帳款 | 6,995,215 | 19.29% | 6,285,846 | 18.04% | 7,391,791 | 20.3% | 8,003,498 | 21.47% | 5,299,572 | 15.51% | 5,991,383 | 17.95% | 6,332,437 | 18.69% | 4,589,978 | 14.85% | 5,755,485 | 17.15% | 5,926,422 | 17.75% | 3,953,993 | 12.16% | 5,686,049 | 16.7% | 6,644,335 | 18.66% | 7,121,256 | 19.65% | 8,432,429 | 23.4% | 7,661,109 | 23.43% | 6,914,191 | 23.56% | 4,857,717 | 18.91% | 6,328,124 | 24.38% | 6,292,769 | 25.76% | 6,055,095 | 22.3% | 6,383,549 | 27.19% | 5,714,269 | 26.06% | 4,877,132 | 23.83% | 4,586,763 | 23.18% | 4,271,598 | 22.85% | 5,408,026 | 28.46% | 5,311,917 | 28.34% | 5,543,949 | 28.75% | 4,858,649 | 26.93% | 4,590,817 | 25.04% | 4,271,294 | 24.58% | 4,309,997 | 24.45% | 4,523,504 | 25.11% | 4,596,851 | 25.77% | 4,020,072 | 23.36% | 4,187,377 | 24.21% | 4,262,838 | 24.94% | 4,430,028 | 25.51% | 3,502,132 | 21.95% | 4,318,911 | 25.46% | 4,779,175 | 27.34% | 4,922,798 | 28.75% | 4,308,902 | 26.35% | 4,940,677 | 28.9% | 4,729,258 | 29.42% | 4,891,764 | 30.25% | 4,582,280 | 29.16% | 4,925,503 | 29.84% | 4,251,294 | 28.27% | 4,904,147 | 31.96% | 4,587,772 | 30.81% | 4,758,755 | 31.24% |
| 其他應付款 | 1,444,555 | 3.98% | 871,798 | 2.5% | 865,493 | 2.38% | 1,590,054 | 4.27% | 1,527,708 | 4.47% | 1,178,211 | 3.53% | 1,229,990 | 3.63% | 2,198,074 | 7.11% | 2,185,028 | 6.51% | 1,635,974 | 4.9% | 2,192,562 | 6.74% | 4,022,109 | 11.81% | 4,307,078 | 12.09% | 4,259,191 | 11.75% | 4,185,118 | 11.61% | 4,090,946 | 12.51% | 3,532,412 | 12.04% | 1,744,610 | 6.79% | 1,670,665 | 6.44% | 2,714,473 | 11.11% | 1,311,246 | 4.83% | 1,298,996 | 5.53% | 880,530 | 4.02% | 1,982,530 | 9.68% | 730,136 | 3.69% | 734,141 | 3.93% | 640,269 | 3.37% | 1,647,910 | 8.79% | 724,099 | 3.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付股利 | 653,323 | 1.8% | 544,436 | 1.46% | 544,436 | 1.59% | 1,088,872 | 3.52% | 1,088,872 | 3.25% | 1,914,786 | 5.62% | 1,914,786 | 5.38% | 0 | 0% | 1,664,786 | 6.81% | 1,151,237 | 5.62% | 939,167 | 5.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 791,232 | 2.18% | 871,798 | 2.5% | 865,493 | 2.38% | 1,045,618 | 2.8% | 983,272 | 2.88% | 1,178,211 | 3.53% | 1,229,990 | 3.63% | 1,109,202 | 3.59% | 1,096,156 | 3.27% | 1,635,974 | 4.9% | 2,192,562 | 6.74% | 2,107,323 | 6.19% | 2,392,292 | 6.72% | 4,259,191 | 11.75% | 4,185,118 | 11.61% | 4,090,946 | 12.51% | 3,532,412 | 12.04% | 1,744,610 | 6.79% | 1,670,665 | 6.44% | 1,049,687 | 4.3% | 1,311,246 | 4.83% | 1,298,996 | 5.53% | 880,530 | 4.02% | 831,293 | 4.06% | 730,136 | 3.69% | 734,141 | 3.93% | 640,269 | 3.37% | 708,743 | 3.78% | 724,099 | 3.76% | 523,078 | 2.9% | 809,440 | 4.41% | 767,838 | 4.42% | 630,919 | 3.58% | 770,745 | 4.28% | 644,802 | 3.61% | 617,930 | 3.59% | 564,550 | 3.26% | 633,064 | 3.7% | 520,273 | 3% | 539,106 | 3.38% | 608,483 | 3.48% | 712,560 | 4.16% | 605,168 | 3.7% | 775,517 | 4.82% | 958,493 | 5.93% | 759,437 | 4.83% | 652,194 | 4.34% | 455,509 | 2.97% | 550,213 | 3.7% | ||||||||
| 本期所得稅負債 | 274,837 | 0.76% | 162,129 | 0.47% | 333,547 | 0.92% | 362,149 | 0.97% | 425,971 | 1.25% | 326,845 | 0.98% | 531,581 | 1.57% | 421,859 | 1.36% | 515,603 | 1.54% | 550,684 | 1.65% | 543,891 | 1.67% | 547,448 | 1.61% | 598,278 | 1.68% | 640,862 | 1.77% | 861,163 | 2.39% | 792,035 | 2.42% | 782,603 | 2.67% | 870,907 | 3.39% | 756,522 | 2.91% | 721,676 | 2.95% | 950,662 | 3.5% | 865,270 | 3.69% | 763,230 | 3.48% | 659,534 | 3.22% | 565,960 | 2.86% | 570,668 | 3.05% | 671,230 | 3.53% | 635,199 | 3.39% | 975,789 | 5.06% | 977,445 | 5.42% | 594,751 | 3.24% | 546,911 | 3.15% | 584,106 | 3.31% | 546,062 | 3.03% | 479,505 | 2.69% | 371,208 | 2.16% | 469,946 | 2.72% | 424,570 | 2.48% | 396,123 | 2.28% | 295,355 | 1.85% | 358,568 | 2.11% | 342,756 | 1.96% | 402,626 | 2.35% | 297,607 | 1.82% | 414,575 | 2.43% | 394,422 | 2.45% | 370,165 | 2.29% | 336,352 | 2.14% | 314,509 | 1.91% | 299,155 | 1.99% | 371,182 | 2.42% | 338,975 | 2.28% | 355,042 | 2.33% |
| 負債準備－流動 | 2,608 | 0.01% | 3,608 | 0.01% | 3,573 | 0.01% | 3,602 | 0.01% | 3,568 | 0.01% | 3,429 | 0.01% | 5,545 | 0.02% | 5,710 | 0.02% | 11,112 | 0.03% | 14,539 | 0.04% | 11,607 | 0.04% | 19,255 | 0.06% | 20,225 | 0.06% | 17,023 | 0.05% | 13,273 | 0.04% | 12,205 | 0.04% | 27,776 | 0.09% | 31,619 | 0.12% | 15,257 | 0.06% | 19,661 | 0.08% | 22,462 | 0.08% | 23,173 | 0.1% | 19,549 | 0.09% | 13,223 | 0.06% | 16,475 | 0.08% | 17,417 | 0.09% | 14,511 | 0.08% | 19,088 | 0.1% | 21,313 | 0.11% | 29,368 | 0.16% | 32,062 | 0.17% | 29,601 | 0.17% | 36,767 | 0.21% | 40,010 | 0.22% | 17,995 | 0.1% | 19,617 | 0.11% | 28,091 | 0.16% | 31,309 | 0.18% | 26,429 | 0.15% | 25,291 | 0.16% | 26,316 | 0.16% | 53,109 | 0.3% | 38,096 | 0.22% | 32,167 | 0.2% | 42,194 | 0.25% | 57,095 | 0.36% | 60,925 | 0.38% | 61,074 | 0.39% | 140,946 | 0.85% | 140,866 | 0.94% | 105,824 | 0.69% | 82,408 | 0.55% | 170,866 | 1.12% |
| 租賃負債－流動 | 67,931 | 0.19% | 65,575 | 0.19% | 64,313 | 0.18% | 64,111 | 0.17% | 64,419 | 0.19% | 61,884 | 0.19% | 63,015 | 0.19% | 61,707 | 0.2% | 62,890 | 0.19% | 55,120 | 0.17% | 58,594 | 0.18% | 45,126 | 0.13% | 49,135 | 0.14% | 49,366 | 0.14% | 52,585 | 0.15% | 55,365 | 0.17% | 55,099 | 0.19% | 54,788 | 0.21% | 53,770 | 0.21% | 52,703 | 0.22% | 52,489 | 0.19% | 51,830 | 0.22% | 51,656 | 0.24% | 51,422 | 0.25% | 50,891 | 0.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 1,233,588 | 3.4% | 1,276,711 | 3.66% | 1,333,816 | 3.66% | 446,360 | 1.2% | 373,326 | 1.09% | 331,856 | 0.99% | 115,311 | 0.34% | 85,890 | 0.28% | 36,522 | 0.11% | 77,123 | 0.23% | 53,065 | 0.16% | 43,488 | 0.13% | 45,219 | 0.13% | 45,963 | 0.13% | 62,137 | 0.17% | 597,595 | 1.83% | 104,816 | 0.36% | 137,689 | 0.54% | 189,353 | 0.73% | 176,545 | 0.72% | 179,288 | 0.66% | 156,965 | 0.67% | 393,700 | 1.8% | 167,978 | 0.82% | 172,328 | 0.87% | 161,408 | 0.86% | 166,846 | 0.88% | 164,396 | 0.88% | 201,799 | 1.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,214,327 | 3.35% | 1,263,581 | 3.63% | 1,314,903 | 3.61% | 407,159 | 1.09% | 344,680 | 1.01% | 274,947 | 0.82% | 90,593 | 0.27% | 70,165 | 0.23% | 17,171 | 0.05% | 17,086 | 0.05% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 529,412 | 1.62% | 58,824 | 0.2% | 88,235 | 0.34% | 117,647 | 0.45% | 117,647 | 0.48% | 117,647 | 0.43% | 117,647 | 0.5% | 317,647 | 1.45% | 117,647 | 0.57% | 117,647 | 0.59% | 117,647 | 0.63% | 117,647 | 0.62% | 117,647 | 0.63% | 167,647 | 0.87% | 417,647 | 2.32% | 207,647 | 1.13% | 257,000 | 1.48% | 267,750 | 1.52% | 278,500 | 1.55% | 199,250 | 1.12% | 253,301 | 1.47% | 312,824 | 1.81% | 372,347 | 2.18% | 431,871 | 2.49% | 463,236 | 2.9% | 463,236 | 2.73% | 394,995 | 2.26% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28,576 | 0.17% | 28,542 | 0.19% | 30,042 | 0.2% | 211,423 | 1.42% | 182,256 | 1.2% | |||
| 其他流動負債－其他 | 19,261 | 0.05% | 13,130 | 0.04% | 18,913 | 0.05% | 39,201 | 0.11% | 28,646 | 0.08% | 56,909 | 0.17% | 24,718 | 0.07% | 15,725 | 0.05% | 19,351 | 0.06% | 60,037 | 0.18% | 53,065 | 0.16% | 43,488 | 0.13% | 45,219 | 0.13% | 45,963 | 0.13% | 62,137 | 0.17% | 68,183 | 0.21% | 45,992 | 0.16% | 49,454 | 0.19% | 71,706 | 0.28% | 58,898 | 0.24% | 61,641 | 0.23% | 39,318 | 0.17% | 76,053 | 0.35% | 50,331 | 0.25% | 54,681 | 0.28% | 43,761 | 0.23% | 49,199 | 0.26% | 46,749 | 0.25% | 34,152 | 0.18% | 45,819 | 0.25% | 38,583 | 0.21% | 81,271 | 0.47% | 85,233 | 0.48% | 84,407 | 0.47% | 60,464 | 0.34% | 61,398 | 0.36% | 66,800 | 0.39% | 40,972 | 0.24% | 111,499 | 0.64% | 81,099 | 0.51% | 115,982 | 0.68% | 89,574 | 0.51% | 92,033 | 0.54% | 87,975 | 0.54% | 129,918 | 0.76% | 94,443 | 0.59% | 130,840 | 0.81% | 146,465 | 0.93% | 79,890 | 0.48% | 80,470 | 0.54% | 242,846 | 1.58% | 112,179 | 0.75% | 95,168 | 0.62% |
| 流動負債合計 | 12,807,087 | 35.32% | 11,385,054 | 32.67% | 13,223,054 | 36.32% | 13,269,281 | 35.6% | 10,481,779 | 30.67% | 10,539,833 | 31.58% | 10,741,357 | 31.7% | 8,837,509 | 28.6% | 11,102,363 | 33.09% | 10,883,035 | 32.6% | 10,334,886 | 31.78% | 12,414,231 | 36.47% | 14,158,527 | 39.76% | 14,264,805 | 39.36% | 15,040,274 | 41.74% | 15,823,460 | 48.39% | 13,066,567 | 44.52% | 9,978,761 | 38.85% | 11,227,121 | 43.26% | 11,218,778 | 45.92% | 12,621,830 | 46.48% | 12,544,426 | 53.43% | 12,065,465 | 55.02% | 10,816,015 | 52.84% | 9,460,864 | 47.82% | 9,404,083 | 50.3% | 10,173,850 | 53.54% | 10,086,325 | 53.8% | 10,323,730 | 53.54% | 9,560,197 | 53% | 9,532,098 | 51.99% | 9,433,488 | 54.28% | 9,397,501 | 53.32% | 9,744,269 | 54.09% | 9,707,338 | 54.42% | 9,012,169 | 52.37% | 8,964,181 | 51.84% | 8,823,082 | 51.63% | 9,164,696 | 52.77% | 7,671,570 | 48.08% | 8,040,929 | 47.4% | 8,396,785 | 48.03% | 8,367,952 | 48.87% | 8,256,400 | 50.48% | 8,401,923 | 49.15% | 7,948,551 | 49.44% | 8,691,673 | 53.75% | 8,940,768 | 56.9% | 8,130,327 | 49.26% | 7,190,995 | 47.82% | 8,166,557 | 53.23% | 7,916,438 | 53.17% | 8,086,348 | 53.08% |
| 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 | 1,580,634 | 4.36% | 1,592,257 | 4.57% | 1,742,176 | 4.79% | 2,678,961 | 7.19% | 2,766,350 | 8.09% | 2,346,190 | 7.03% | 2,600,194 | 7.67% | 2,559,262 | 8.28% | 2,498,072 | 7.44% | 1,676,771 | 5.02% | 1,477,261 | 4.54% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,370,000 | 4.19% | 1,640,000 | 5.59% | 1,640,000 | 6.39% | 1,640,000 | 6.32% | 919,412 | 3.76% | 1,258,824 | 4.64% | 1,288,235 | 5.49% | 717,647 | 3.27% | 947,059 | 4.63% | 876,471 | 4.43% | 905,882 | 4.85% | 1,035,294 | 5.45% | 1,004,706 | 5.36% | 794,118 | 4.12% | 823,529 | 4.57% | 1,152,941 | 6.29% | 825,000 | 4.75% | 706,250 | 4.01% | 737,500 | 4.09% | 858,750 | 4.81% | 932,000 | 5.42% | 674,000 | 3.9% | 716,000 | 4.19% | 758,000 | 4.36% | 1,228,158 | 7.7% | 1,329,682 | 7.84% | 1,488,338 | 8.51% | 1,583,333 | 9.25% | 983,333 | 6.01% | 883,333 | 5.17% | 683,333 | 4.25% | 500,000 | 3.09% | 0 | 0% | 1,175,800 | 7.12% | 1,156,960 | 7.69% | 630,000 | 4.11% | 630,000 | 4.23% | 630,000 | 4.14% |
| 遞延所得稅負債 | 1,025,738 | 2.83% | 1,025,070 | 2.94% | 802,777 | 2.2% | 803,184 | 2.15% | 802,705 | 2.35% | 800,758 | 2.4% | 511,102 | 1.51% | 509,038 | 1.65% | 460,976 | 1.37% | 460,976 | 1.38% | 450,742 | 1.39% | 432,885 | 1.27% | 414,028 | 1.16% | 396,501 | 1.09% | 370,900 | 1.03% | 485,411 | 1.48% | 376,532 | 1.28% | 358,118 | 1.39% | 335,990 | 1.29% | 387,729 | 1.59% | 367,336 | 1.35% | 361,821 | 1.54% | 319,690 | 1.46% | 326,334 | 1.59% | 365,815 | 1.85% | 367,708 | 1.97% | 371,493 | 1.96% | 373,391 | 1.99% | 391,856 | 2.03% | 352,460 | 1.95% | 615,182 | 3.36% | 558,060 | 3.21% | 582,429 | 3.3% | 609,056 | 3.38% | 563,752 | 3.16% | 612,310 | 3.56% | 595,240 | 3.44% | 564,366 | 3.3% | 563,928 | 3.25% | 511,206 | 3.2% | 503,465 | 2.97% | 496,433 | 2.84% | 326,728 | 1.91% | 414,935 | 2.54% | 392,753 | 2.3% | 333,200 | 2.07% | 256,971 | 1.59% | 221,100 | 1.41% | 74,860 | 0.45% | 15,845 | 0.11% | 4,532 | 0.03% | 8,992 | 0.06% | 12,375 | 0.08% |
| 租賃負債－非流動 | 133,163 | 0.37% | 147,937 | 0.42% | 164,221 | 0.45% | 181,065 | 0.49% | 200,470 | 0.59% | 210,116 | 0.63% | 229,388 | 0.68% | 240,655 | 0.78% | 259,253 | 0.77% | 213,861 | 0.64% | 227,558 | 0.7% | 211,466 | 0.62% | 223,662 | 0.63% | 227,546 | 0.63% | 237,207 | 0.66% | 248,463 | 0.76% | 262,977 | 0.9% | 277,342 | 1.08% | 289,368 | 1.11% | 301,080 | 1.23% | 316,309 | 1.16% | 329,235 | 1.4% | 344,897 | 1.57% | 361,695 | 1.77% | 376,521 | 1.9% | 0 | 0 | 0 | 0 | 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 | 40,906 | 0.11% | 47,924 | 0.14% | 50,362 | 0.14% | 51,242 | 0.14% | 51,014 | 0.15% | 42,895 | 0.13% | 43,967 | 0.13% | 42,634 | 0.14% | 33,766 | 0.1% | 37,980 | 0.11% | 35,055 | 0.11% | 33,550 | 0.1% | 33,841 | 0.1% | 33,696 | 0.09% | 32,412 | 0.09% | 32,901 | 0.1% | 32,303 | 0.11% | 36,503 | 0.14% | 34,176 | 0.13% | 34,234 | 0.14% | 33,992 | 0.13% | 31,100 | 0.13% | 28,228 | 0.13% | 29,398 | 0.14% | 29,741 | 0.15% | 25,659 | 0.14% | 19,580 | 0.1% | 15,411 | 0.08% | 16,325 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 40,906 | 0.11% | 47,924 | 0.14% | 50,362 | 0.14% | 51,242 | 0.14% | 51,014 | 0.15% | 42,895 | 0.13% | 43,967 | 0.13% | 42,634 | 0.14% | 33,766 | 0.1% | 37,980 | 0.11% | 35,055 | 0.11% | 33,550 | 0.1% | 33,841 | 0.1% | 33,696 | 0.09% | 32,412 | 0.09% | 32,901 | 0.1% | 32,303 | 0.11% | 36,503 | 0.14% | 34,176 | 0.13% | 34,234 | 0.14% | 33,992 | 0.13% | 31,100 | 0.13% | 28,228 | 0.13% | 29,398 | 0.14% | 29,741 | 0.15% | 25,659 | 0.14% | 19,580 | 0.1% | 15,411 | 0.08% | 16,325 | 0.08% | 17,722 | 0.1% | 15,311 | 0.08% | 15,115 | 0.09% | 14,810 | 0.08% | 14,748 | 0.08% | 14,898 | 0.08% | 15,977 | 0.09% | 16,352 | 0.09% | 14,269 | 0.08% | 5,150 | 0.03% | 4,858 | 0.03% | 4,598 | 0.03% | 14,456 | 0.08% | 12,011 | 0.07% | 10,675 | 0.07% | ||||||||||||||||||
| 非流動負債合計 | 2,780,441 | 7.67% | 2,813,188 | 8.07% | 2,759,536 | 7.58% | 3,714,452 | 9.96% | 3,820,539 | 11.18% | 3,399,959 | 10.19% | 3,384,651 | 9.99% | 3,351,589 | 10.84% | 3,252,067 | 9.69% | 2,389,588 | 7.16% | 2,190,616 | 6.74% | 677,901 | 1.99% | 671,531 | 1.89% | 657,743 | 1.82% | 640,519 | 1.78% | 2,136,775 | 6.53% | 2,311,812 | 7.88% | 2,311,963 | 9% | 2,299,534 | 8.86% | 1,642,455 | 6.72% | 1,976,461 | 7.28% | 2,010,391 | 8.56% | 1,410,462 | 6.43% | 1,664,486 | 8.13% | 1,648,548 | 8.33% | 1,299,249 | 6.95% | 1,426,367 | 7.51% | 1,393,508 | 7.43% | 1,202,299 | 6.24% | 1,193,711 | 6.62% | 1,783,434 | 9.73% | 1,398,175 | 8.04% | 1,303,489 | 7.4% | 1,361,304 | 7.56% | 1,437,400 | 8.06% | 1,560,287 | 9.07% | 1,285,592 | 7.43% | 1,294,635 | 7.58% | 1,327,078 | 7.64% | 1,744,222 | 10.93% | 1,837,745 | 10.83% | 1,999,227 | 11.44% | 1,922,072 | 11.22% | 1,408,943 | 8.61% | 1,289,206 | 7.54% | 1,034,315 | 6.43% | 776,611 | 4.8% | 238,233 | 1.52% | 1,259,860 | 7.63% | 1,181,465 | 7.86% | 644,836 | 4.2% | 649,501 | 4.36% | 680,859 | 4.47% |
| 負債總計 | 15,587,528 | 42.99% | 14,198,242 | 40.75% | 15,982,590 | 43.9% | 16,983,733 | 45.56% | 14,302,318 | 41.84% | 13,939,792 | 41.76% | 14,126,008 | 41.69% | 12,189,098 | 39.44% | 14,354,430 | 42.78% | 13,272,623 | 39.76% | 12,525,502 | 38.51% | 13,092,132 | 38.46% | 14,830,058 | 41.64% | 14,922,548 | 41.18% | 15,680,793 | 43.52% | 17,960,235 | 54.93% | 15,378,379 | 52.4% | 12,290,724 | 47.85% | 13,526,655 | 52.12% | 12,861,233 | 52.64% | 14,598,291 | 53.75% | 14,554,817 | 61.99% | 13,475,927 | 61.45% | 12,480,501 | 60.97% | 11,109,412 | 56.15% | 10,703,332 | 57.25% | 11,600,217 | 61.05% | 11,479,833 | 61.24% | 11,526,029 | 59.78% | 10,753,908 | 59.61% | 11,315,532 | 61.72% | 10,831,663 | 62.32% | 10,700,990 | 60.72% | 11,105,573 | 61.65% | 11,144,738 | 62.48% | 10,572,456 | 61.44% | 10,249,773 | 59.27% | 10,117,717 | 59.2% | 10,491,774 | 60.41% | 9,415,792 | 59.01% | 9,878,674 | 58.24% | 10,396,012 | 59.47% | 10,290,024 | 60.09% | 9,665,343 | 59.1% | 9,691,129 | 56.69% | 8,982,866 | 55.88% | 9,468,284 | 58.55% | 9,179,001 | 58.42% | 9,390,187 | 56.89% | 8,372,460 | 55.67% | 8,811,393 | 57.43% | 8,565,939 | 57.53% | 8,767,207 | 57.55% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,629,572 | 10.01% | 3,629,572 | 10.42% | 3,629,572 | 9.97% | 3,629,572 | 9.74% | 3,629,572 | 10.62% | 3,629,572 | 10.87% | 3,629,572 | 10.71% | 3,629,572 | 11.74% | 3,629,572 | 10.82% | 3,629,572 | 10.87% | 3,829,572 | 11.77% | 3,829,572 | 11.25% | 3,829,572 | 10.75% | 3,829,572 | 10.57% | 3,829,572 | 10.63% | 3,329,572 | 10.18% | 3,329,572 | 11.34% | 3,329,572 | 12.96% | 3,329,572 | 12.83% | 3,329,572 | 13.63% | 3,329,572 | 12.26% | 3,029,572 | 12.9% | 3,029,572 | 13.82% | 3,029,572 | 14.8% | 3,029,572 | 15.31% | 3,029,572 | 16.2% | 3,029,572 | 15.94% | 3,029,572 | 16.16% | 3,029,572 | 15.71% | 3,029,572 | 16.79% | 3,029,572 | 16.52% | 3,029,572 | 17.43% | 3,029,572 | 17.19% | 3,029,572 | 16.82% | 3,029,572 | 16.98% | 3,029,572 | 17.6% | 3,029,572 | 17.52% | 3,079,572 | 18.02% | 3,129,572 | 18.02% | 3,179,572 | 19.93% | 3,179,572 | 18.74% | 3,273,652 | 18.73% | 3,273,652 | 19.12% | 3,323,652 | 20.32% | 3,323,652 | 19.44% | 3,323,652 | 20.67% | 3,323,652 | 20.55% | 3,323,652 | 21.15% | 3,323,652 | 20.14% | 3,323,652 | 22.1% | 3,323,652 | 21.66% | 3,028,775 | 20.34% | 3,028,775 | 19.88% |
| 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 | 3,629,572 | 10.01% | 3,629,572 | 10.42% | 3,629,572 | 9.97% | 3,629,572 | 9.74% | 3,629,572 | 10.62% | 3,629,572 | 10.87% | 3,629,572 | 10.71% | 3,629,572 | 11.74% | 3,629,572 | 10.82% | 3,629,572 | 10.87% | 3,829,572 | 11.77% | 3,829,572 | 11.25% | 3,829,572 | 10.75% | 3,829,572 | 10.57% | 3,829,572 | 10.63% | 3,329,572 | 10.18% | 3,329,572 | 11.34% | 3,329,572 | 12.96% | 3,329,572 | 12.83% | 3,329,572 | 13.63% | 3,329,572 | 12.26% | 3,029,572 | 12.9% | 3,029,572 | 13.82% | 3,029,572 | 14.8% | 3,029,572 | 15.31% | 3,029,572 | 16.2% | 3,029,572 | 15.94% | 3,029,572 | 16.16% | 3,029,572 | 15.71% | 3,029,572 | 16.79% | 3,029,572 | 16.52% | 3,029,572 | 17.43% | 3,029,572 | 17.19% | 3,029,572 | 16.82% | 3,029,572 | 16.98% | 3,029,572 | 17.6% | 3,029,572 | 17.52% | 3,079,572 | 18.02% | 3,129,572 | 18.02% | 3,179,572 | 19.93% | 3,179,572 | 18.74% | 3,273,652 | 18.73% | 3,273,652 | 19.12% | 3,323,652 | 20.32% | 3,323,652 | 19.44% | 3,323,652 | 20.67% | 3,323,652 | 20.55% | 3,323,652 | 21.15% | 3,323,652 | 20.14% | 3,323,652 | 22.1% | 3,323,652 | 21.66% | 3,323,652 | 22.32% | 3,028,775 | 19.88% |
| 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 | 9,230,124 | 25.46% | 9,227,074 | 26.48% | 9,223,932 | 25.33% | 9,220,907 | 24.74% | 9,217,818 | 26.97% | 9,214,696 | 27.61% | 9,212,082 | 27.19% | 9,208,706 | 29.8% | 9,205,546 | 27.43% | 9,201,666 | 27.56% | 9,701,921 | 29.83% | 9,698,360 | 28.49% | 9,694,618 | 27.22% | 9,690,481 | 26.74% | 9,686,132 | 26.88% | 3,682,051 | 11.26% | 3,682,051 | 12.55% | 3,682,051 | 14.34% | 3,682,051 | 14.19% | 3,682,051 | 15.07% | 3,682,051 | 13.56% | 653,239 | 2.78% | 653,239 | 2.98% | 653,239 | 3.19% | 653,239 | 3.3% | 653,239 | 3.49% | 653,239 | 3.44% | 653,239 | 3.48% | 653,239 | 3.39% | 653,239 | 3.62% | 653,239 | 3.56% | 653,239 | 3.76% | 653,239 | 3.71% | 653,239 | 3.63% | 653,239 | 3.66% | 653,239 | 3.8% | 657,320 | 3.8% | 668,078 | 3.91% | 674,794 | 3.89% | 685,557 | 4.3% | 685,557 | 4.04% | 705,814 | 4.04% | 705,814 | 4.12% | 716,563 | 4.38% | 716,563 | 4.19% | 716,563 | 4.46% | 716,563 | 4.43% | 716,563 | 4.56% | 716,563 | 4.34% | 716,563 | 4.76% | 716,563 | 4.67% | 716,563 | 4.81% | 716,563 | 4.7% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 7,114,129 | 19.62% | 7,430,650 | 21.33% | 7,207,332 | 19.8% | 6,958,132 | 18.67% | 6,757,894 | 19.77% | 7,148,718 | 21.42% | 6,822,409 | 20.14% | 6,587,785 | 21.32% | 6,546,197 | 19.51% | 7,561,086 | 22.65% | 7,915,256 | 24.34% | 7,637,896 | 22.44% | 7,203,194 | 20.23% | 8,308,867 | 22.93% | 7,499,863 | 20.81% | 8,329,462 | 25.47% | 7,469,508 | 25.45% | 6,826,967 | 26.58% | 6,049,216 | 23.31% | 5,404,345 | 22.12% | 6,203,528 | 22.84% | 5,826,110 | 24.81% | 5,162,246 | 23.54% | 4,446,911 | 21.72% | 5,020,766 | 25.38% | 4,514,841 | 24.15% | 3,988,496 | 20.99% | 3,589,549 | 19.15% | 4,038,519 | 20.94% | 3,509,895 | 19.46% | 3,193,504 | 17.42% | 2,831,450 | 16.29% | 3,318,939 | 18.83% | 3,023,362 | 16.78% | 2,794,101 | 15.66% | 2,541,148 | 14.77% | 2,815,451 | 16.28% | 2,622,929 | 15.35% | 2,434,946 | 14.02% | 2,319,008 | 14.53% | 2,629,341 | 15.5% | 2,616,629 | 14.97% | 2,464,473 | 14.39% | 2,498,907 | 15.28% | 3,082,490 | 18.03% | 2,986,453 | 18.58% | 2,799,173 | 17.31% | 2,548,126 | 16.22% | 3,242,518 | 19.65% | 2,977,136 | 19.8% | 2,800,390 | 18.25% | 2,433,685 | 16.34% | 2,895,490 | 19.01% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 694,706 | 1.92% | 358,651 | 1.03% | 364,670 | 1% | 485,960 | 1.3% | 271,990 | 0.8% | (553,138) | -1.66% | 90,546 | 0.27% | (709,617) | -2.3% | (181,347) | -0.54% | (281,338) | -0.84% | (49,608) | -0.15% | (214,547) | -0.63% | 56,471 | 0.16% | (514,182) | -1.42% | (661,105) | -1.83% | (603,140) | -1.84% | (509,612) | -1.74% | (444,936) | -1.73% | (634,679) | -2.45% | (844,396) | -3.46% | (656,339) | -2.42% | (583,390) | -2.48% | (392,456) | -1.79% | (139,869) | -0.68% | (28,534) | -0.14% | (205,680) | -1.1% | (270,687) | -1.42% | (5,956) | -0.03% | 34,578 | 0.18% | 93,128 | 0.52% | 142,348 | 0.78% | 33,807 | 0.19% | (78,191) | -0.44% | 203,178 | 1.13% | 216,008 | 1.21% | 412,738 | 2.4% | 540,512 | 3.13% | 602,197 | 3.52% | 730,177 | 4.2% | 479,781 | 3.01% | 598,338 | 3.53% | 710,995 | 4.07% | 389,558 | 2.27% | 345,623 | 2.11% | 475,493 | 2.78% | 405,900 | 2.52% | 201,501 | 1.25% | 283,840 | 1.81% | 171,155 | 1.04% | (12,346) | -0.08% | 29,847 | 0.19% | 189,248 | 1.27% | 165,323 | 1.09% |
| 歸屬於母公司業主之權益合計 | 20,668,531 | 57.01% | 20,645,947 | 59.25% | 20,425,506 | 56.1% | 20,294,571 | 54.44% | 19,877,274 | 58.16% | 19,439,848 | 58.24% | 19,754,609 | 58.31% | 18,716,446 | 60.56% | 19,199,968 | 57.22% | 20,110,986 | 60.24% | 19,997,532 | 61.49% | 20,951,281 | 61.54% | 20,783,855 | 58.36% | 21,314,738 | 58.82% | 20,354,462 | 56.48% | 14,737,945 | 45.07% | 13,971,519 | 47.6% | 13,393,654 | 52.15% | 12,426,160 | 47.88% | 11,571,572 | 47.36% | 12,558,812 | 46.25% | 8,925,531 | 38.01% | 8,452,601 | 38.55% | 7,989,853 | 39.03% | 8,675,043 | 43.85% | 7,991,972 | 42.75% | 7,400,620 | 38.95% | 7,266,404 | 38.76% | 7,755,908 | 40.22% | 7,285,834 | 40.39% | 7,018,663 | 38.28% | 6,548,068 | 37.68% | 6,923,559 | 39.28% | 6,909,351 | 38.35% | 6,692,920 | 37.52% | 6,636,697 | 38.56% | 7,042,855 | 40.73% | 6,972,776 | 40.8% | 6,876,671 | 39.59% | 6,539,497 | 40.99% | 7,083,833 | 41.76% | 7,085,965 | 40.53% | 6,833,497 | 39.91% | 6,690,050 | 40.9% | 7,403,503 | 43.31% | 7,093,625 | 44.12% | 6,701,946 | 41.45% | 6,533,238 | 41.58% | 7,114,945 | 43.11% | 6,666,062 | 44.33% | 6,531,509 | 42.57% | 6,324,205 | 42.47% | 6,467,208 | 42.45% |
| 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 | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 20,668,531 | 57.01% | 20,645,947 | 59.25% | 20,425,506 | 56.1% | 20,294,571 | 54.44% | 19,877,274 | 58.16% | 19,439,848 | 58.24% | 19,754,609 | 58.31% | 18,716,446 | 60.56% | 19,199,968 | 57.22% | 20,110,986 | 60.24% | 19,997,532 | 61.49% | 20,951,281 | 61.54% | 20,783,855 | 58.36% | 21,314,738 | 58.82% | 20,354,462 | 56.48% | 14,737,945 | 45.07% | 13,971,519 | 47.6% | 13,393,654 | 52.15% | 12,426,160 | 47.88% | 11,571,572 | 47.36% | 12,558,812 | 46.25% | 8,925,531 | 38.01% | 8,452,601 | 38.55% | 7,989,853 | 39.03% | 8,675,043 | 43.85% | 7,991,972 | 42.75% | 7,400,620 | 38.95% | 7,266,404 | 38.76% | 7,755,908 | 40.22% | 7,285,834 | 40.39% | 7,018,663 | 38.28% | 6,548,068 | 37.68% | 6,923,559 | 39.28% | 6,909,351 | 38.35% | 6,692,920 | 37.52% | 6,636,697 | 38.56% | 7,042,855 | 40.73% | 6,972,776 | 40.8% | 6,876,671 | 39.59% | 6,539,497 | 40.99% | 7,083,833 | 41.76% | 7,085,965 | 40.53% | 6,833,497 | 39.91% | 6,690,050 | 40.9% | 7,403,503 | 43.31% | 7,093,625 | 44.12% | 6,701,946 | 41.45% | 6,533,238 | 41.58% | 7,114,945 | 43.11% | 6,666,062 | 44.33% | 0 | 0% | 6,324,205 | 42.47% | 6,467,208 | 42.45% |
| 負債及權益總計 | 36,256,059 | 100% | 34,844,189 | 100% | 36,408,096 | 100% | 37,278,304 | 100% | 34,179,592 | 100% | 33,379,640 | 100% | 33,880,617 | 100% | 30,905,544 | 100% | 33,554,398 | 100% | 33,383,609 | 100% | 32,523,034 | 100% | 34,043,413 | 100% | 35,613,913 | 100% | 36,237,286 | 100% | 36,035,255 | 100% | 32,698,180 | 100% | 29,349,898 | 100% | 25,684,378 | 100% | 25,952,815 | 100% | 24,432,805 | 100% | 27,157,103 | 100% | 23,480,348 | 100% | 21,928,528 | 100% | 20,470,354 | 100% | 19,784,455 | 100% | 18,695,304 | 100% | 19,000,837 | 100% | 18,746,237 | 100% | 19,281,937 | 100% | 18,039,742 | 100% | 18,334,195 | 100% | 17,379,731 | 100% | 17,624,549 | 100% | 18,014,924 | 100% | 17,837,658 | 100% | 17,209,153 | 100% | 17,292,628 | 100% | 17,090,493 | 100% | 17,368,445 | 100% | 15,955,289 | 100% | 16,962,507 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 20,000,000 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,734,000 | 0.03% | 5,000,000 | 0.03% | 361,000 | 0% | 9,408,000 | 0.05% | 0 | 0% | 5,000,000 | 0.03% | 5,000,000 | 0.03% | 8,000,000 | 0.05% | 8,000,000 | 0.05% | 8,000,000 | 0.05% | 8,000,000 | 0.05% | 8,000,000 | 0.05% | 8,000,000 | 0.05% | 8,000,000 | 0.05% | 8,000,000 | 0.05% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
聯茂(6213) 截至2023年第2季「資產總額」總計約為NT$309億元，相較上一季減少約NT$-26.49億元、相較去年年末減少約NT$-24.78億元
聯茂(6213) 2023年第2季財報顯示公司「資產總額」約NT$309億元；負債總額約NT$122億元、為資產總額的39.44%；權益總額約NT$187億元、為資產總額的60.56%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$336億元；負債總額約NT$144億元、為資產總額的42.78%；權益總額約NT$192億元、為資產總額的57.22%。
今年第2季相較上一季「資產總額」增加約NT$-26.49億元。
對比去年年末
去年年末的「資產總額」則為NT$334億元；負債總額約NT$133億元、為資產總額的39.76%；權益總額約NT$201億元、為資產總額的60.24%。
今年第2季相較去年年末「資產總額」增加約NT$-24.78億元。
| 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 | % | |
| 資產總額 | 30,905,544 | 100% | 33,554,398 | 100% | 33,383,609 | 100% | 32,523,034 | 100% | 34,043,413 | 100% | 35,613,913 | 100% | 36,237,286 | 100% | 36,035,255 | 100% | 32,698,180 | 100% | 29,349,898 | 100% | 25,684,378 | 100% | 25,952,815 | 100% | 24,432,805 | 100% | 27,157,103 | 100% | 23,480,348 | 100% | 21,928,528 | 100% | 20,470,354 | 100% | 19,784,455 | 100% | 18,695,304 | 100% | 19,000,837 | 100% | 18,746,237 | 100% | 19,281,937 | 100% | 18,039,742 | 100% | 18,334,195 | 100% | 17,379,731 | 100% | 17,624,549 | 100% | 18,014,924 | 100% | 17,837,658 | 100% | 17,209,153 | 100% | 17,292,628 | 100% | 17,090,493 | 100% | 17,368,445 | 100% | 15,955,289 | 100% | 16,962,507 | 100% | 17,481,977 | 100% | 17,123,521 | 100% | 16,355,393 | 100% | 17,094,632 | 100% | 16,076,491 | 100% | 16,170,230 | 100% |
| 負債總額 | 12,189,098 | 39.44% | 14,354,430 | 42.78% | 13,272,623 | 39.76% | 12,525,502 | 38.51% | 13,092,132 | 38.46% | 14,830,058 | 41.64% | 14,922,548 | 41.18% | 15,680,793 | 43.52% | 17,960,235 | 54.93% | 15,378,379 | 52.40% | 12,290,724 | 47.85% | 13,526,655 | 52.12% | 12,861,233 | 52.64% | 14,598,291 | 53.75% | 14,554,817 | 61.99% | 13,475,927 | 61.45% | 12,480,501 | 60.97% | 11,109,412 | 56.15% | 10,703,332 | 57.25% | 11,600,217 | 61.05% | 11,479,833 | 61.24% | 11,526,029 | 59.78% | 10,753,908 | 59.61% | 11,315,532 | 61.72% | 10,831,663 | 62.32% | 10,700,990 | 60.72% | 11,105,573 | 61.65% | 11,144,738 | 62.48% | 10,572,456 | 61.44% | 10,249,773 | 59.27% | 10,117,717 | 59.20% | 10,491,774 | 60.41% | 9,415,792 | 59.01% | 9,878,674 | 58.24% | 10,396,012 | 59.47% | 10,290,024 | 60.09% | 9,665,343 | 59.10% | 9,691,129 | 56.69% | 8,982,866 | 55.88% | 9,468,284 | 58.55% |
| 權益總額 | 18,716,446 | 60.56% | 19,199,968 | 57.22% | 20,110,986 | 60.24% | 19,997,532 | 61.49% | 20,951,281 | 61.54% | 20,783,855 | 58.36% | 21,314,738 | 58.82% | 20,354,462 | 56.48% | 14,737,945 | 45.07% | 13,971,519 | 47.60% | 13,393,654 | 52.15% | 12,426,160 | 47.88% | 11,571,572 | 47.36% | 12,558,812 | 46.25% | 8,925,531 | 38.01% | 8,452,601 | 38.55% | 7,989,853 | 39.03% | 8,675,043 | 43.85% | 7,991,972 | 42.75% | 7,400,620 | 38.95% | 7,266,404 | 38.76% | 7,755,908 | 40.22% | 7,285,834 | 40.39% | 7,018,663 | 38.28% | 6,548,068 | 37.68% | 6,923,559 | 39.28% | 6,909,351 | 38.35% | 6,692,920 | 37.52% | 6,636,697 | 38.56% | 7,042,855 | 40.73% | 6,972,776 | 40.80% | 6,876,671 | 39.59% | 6,539,497 | 40.99% | 7,083,833 | 41.76% | 7,085,965 | 40.53% | 6,833,497 | 39.91% | 6,690,050 | 40.90% | 7,403,503 | 43.31% | 7,093,625 | 44.12% | 6,701,946 | 41.45% |
流動資產
聯茂(6213) 截至2023年第2季「流動資產」總計約為NT$190億元，相較上一季減少約NT$-24.48億元、相較去年年末減少約NT$-24.38億元
聯茂(6213) 2023年第2季財報顯示公司「流動資產」總計約NT$190億元、約佔整體資產的61.58%。
對比上一季
上一季流動資產總計約NT$215億元、約佔整體資產的64.01%。今年第2季相較上一季減少約NT$-24.48億元。
對比去年年末
去年年末流動資產則為NT$215億元、約佔整體資產的64.31%。今年第2季相較去年年末減少約NT$-24.38億元。
| 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 | % | |
| 流動資產 | 19,030,537 | 61.58% | 21,478,590 | 64.01% | 21,468,941 | 64.31% | 20,652,507 | 63.50% | 23,026,598 | 67.64% | 24,797,178 | 69.63% | 24,375,369 | 67.27% | 25,131,170 | 69.74% | 22,312,483 | 68.24% | 20,036,486 | 68.27% | 18,604,627 | 72.44% | 19,426,974 | 74.85% | 18,996,426 | 77.75% | 21,449,073 | 78.98% | 17,982,751 | 76.59% | 16,883,907 | 77.00% | 16,200,469 | 79.14% | 15,670,901 | 79.21% | 15,116,866 | 80.86% | 15,674,313 | 82.49% | 15,640,409 | 83.43% | 16,030,106 | 83.14% | 14,703,017 | 81.50% | 14,902,579 | 81.28% | 13,945,008 | 80.24% | 14,225,795 | 80.72% | 14,467,454 | 80.31% | 14,179,538 | 79.49% | 13,423,171 | 78.00% | 13,347,926 | 77.19% | 12,964,732 | 75.86% | 12,940,455 | 74.51% | 11,028,665 | 69.12% | 11,856,558 | 69.90% | 12,169,500 | 69.61% | 11,712,844 | 68.40% | 10,895,685 | 66.62% | 11,907,313 | 69.66% | 11,151,076 | 69.36% | 11,315,558 | 69.98% |
非流動資產
聯茂(6213) 截至2023年第2季「非流動資產」總計約為NT$119億元，相較上一季減少約NT$-2.01億元、相較去年年末減少約NT$-3,966萬元
聯茂(6213) 2023年第2季財報顯示公司「非流動資產」總計約NT$119億元、約佔整體資產的38.42%。
對比上一季
上一季非流動資產總計約NT$121億元、約佔整體資產的35.99%。今年第2季相較上一季減少約NT$-2.01億元。
對比去年年末
去年年末非流動資產則為NT$119億元、約佔整體資產的35.69%。今年第2季相較去年年末減少約NT$-3,966萬元。
| 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 | 11,875,007 | 38.42% | 12,075,808 | 35.99% | 11,914,668 | 35.69% | 11,870,527 | 36.50% | 11,016,815 | 32.36% | 10,816,735 | 30.37% | 11,861,917 | 32.73% | 10,904,085 | 30.26% | 10,385,697 | 31.76% | 9,313,412 | 31.73% | 7,079,751 | 27.56% | 6,525,841 | 25.15% | 5,436,379 | 22.25% | 5,708,030 | 21.02% | 5,497,597 | 23.41% | 5,044,621 | 23.00% | 4,269,885 | 20.86% | 4,113,554 | 20.79% | 3,578,438 | 19.14% | 3,326,524 | 17.51% | 3,105,828 | 16.57% | 3,251,831 | 16.86% | 3,336,725 | 18.50% | 3,431,616 | 18.72% | 3,434,723 | 19.76% | 3,398,754 | 19.28% | 3,547,470 | 19.69% | 3,658,120 | 20.51% | 3,785,982 | 22.00% | 3,944,702 | 22.81% | 4,125,761 | 24.14% | 4,427,990 | 25.49% | 4,926,624 | 30.88% | 5,105,949 | 30.10% | 5,312,477 | 30.39% | 5,410,677 | 31.60% | 5,459,708 | 33.38% | 5,187,319 | 30.34% | 4,925,415 | 30.64% | 4,854,672 | 30.02% |
流動負債
聯茂(6213) 截至2023年第2季「流動負債」總計約為NT$88.38億元，相較上一季減少約NT$-22.65億元、相較去年年末減少約NT$-20.46億元
聯茂(6213) 2023年第2季財報顯示公司「流動負債」總計約NT$88.38億元、約佔整體資產的28.60%。
對比上一季
上一季流動負債總計約NT$111億元、約佔整體資產的33.09%。今年第2季相較上一季減少約NT$-22.65億元。
對比去年年末
去年年末流動負債則為NT$109億元、約佔整體資產的32.60%。今年第2季相較去年年末減少約NT$-20.46億元。
| 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 | % | |
| 流動負債 | 8,837,509 | 28.60% | 11,102,363 | 33.09% | 10,883,035 | 32.60% | 10,334,886 | 31.78% | 12,414,231 | 36.47% | 14,158,527 | 39.76% | 14,264,805 | 39.36% | 15,040,274 | 41.74% | 15,823,460 | 48.39% | 13,066,567 | 44.52% | 9,978,761 | 38.85% | 11,227,121 | 43.26% | 11,218,778 | 45.92% | 12,621,830 | 46.48% | 12,544,426 | 53.43% | 12,065,465 | 55.02% | 10,816,015 | 52.84% | 9,460,864 | 47.82% | 9,404,083 | 50.30% | 10,173,850 | 53.54% | 10,086,325 | 53.80% | 10,323,730 | 53.54% | 9,560,197 | 53.00% | 9,532,098 | 51.99% | 9,433,488 | 54.28% | 9,397,501 | 53.32% | 9,744,269 | 54.09% | 9,707,338 | 54.42% | 9,012,169 | 52.37% | 8,964,181 | 51.84% | 8,823,082 | 51.63% | 9,164,696 | 52.77% | 7,671,570 | 48.08% | 8,040,929 | 47.40% | 8,396,785 | 48.03% | 8,367,952 | 48.87% | 8,256,400 | 50.48% | 8,401,923 | 49.15% | 7,948,551 | 49.44% | 8,691,673 | 53.75% |
非流動負債
聯茂(6213) 截至2023年第2季「非流動負債」總計約為NT$33.52億元，相較上一季增加約NT$9,952萬元、相較去年年末增加約NT$9.62億元
聯茂(6213) 2023年第2季財報顯示公司「非流動負債」總計約NT$33.52億元、約佔整體資產的10.84%。
對比上一季
上一季非流動負債總計約NT$32.52億元、約佔整體資產的9.69%。今年第2季相較上一季增加約NT$9,952萬元。
對比去年年末
去年年末非流動負債則為NT$23.9億元、約佔整體資產的7.16%。今年第2季相較去年年末增加約NT$9.62億元。
| 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 | % | |
| 非流動負債 | 3,351,589 | 10.84% | 3,252,067 | 9.69% | 2,389,588 | 7.16% | 2,190,616 | 6.74% | 677,901 | 1.99% | 671,531 | 1.89% | 657,743 | 1.82% | 640,519 | 1.78% | 2,136,775 | 6.53% | 2,311,812 | 7.88% | 2,311,963 | 9.00% | 2,299,534 | 8.86% | 1,642,455 | 6.72% | 1,976,461 | 7.28% | 2,010,391 | 8.56% | 1,410,462 | 6.43% | 1,664,486 | 8.13% | 1,648,548 | 8.33% | 1,299,249 | 6.95% | 1,426,367 | 7.51% | 1,393,508 | 7.43% | 1,202,299 | 6.24% | 1,193,711 | 6.62% | 1,783,434 | 9.73% | 1,398,175 | 8.04% | 1,303,489 | 7.40% | 1,361,304 | 7.56% | 1,437,400 | 8.06% | 1,560,287 | 9.07% | 1,285,592 | 7.43% | 1,294,635 | 7.58% | 1,327,078 | 7.64% | 1,744,222 | 10.93% | 1,837,745 | 10.83% | 1,999,227 | 11.44% | 1,922,072 | 11.22% | 1,408,943 | 8.61% | 1,289,206 | 7.54% | 1,034,315 | 6.43% | 776,611 | 4.80% |
權益
聯茂(6213) 截至2023年第2季「權益」總計約為NT$187億元，相較上一季減少約NT$-4.84億元、相較去年年末減少約NT$-13.95億元
聯茂(6213) 2023年第2季財報顯示公司「權益」總計約NT$187億元、約佔整體資產的60.56%。
對比上一季
上一季權益總計約NT$192億元、約佔整體資產的57.22%。今年第2季相較上一季減少約NT$-4.84億元。
對比去年年末
去年年末權益則為NT$201億元、約佔整體資產的60.24%。今年第2季相較去年年末減少約NT$-13.95億元。
| 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 | % | |
| 權益 | 18,716,446 | 60.56% | 19,199,968 | 57.22% | 20,110,986 | 60.24% | 19,997,532 | 61.49% | 20,951,281 | 61.54% | 20,783,855 | 58.36% | 21,314,738 | 58.82% | 20,354,462 | 56.48% | 14,737,945 | 45.07% | 13,971,519 | 47.60% | 13,393,654 | 52.15% | 12,426,160 | 47.88% | 11,571,572 | 47.36% | 12,558,812 | 46.25% | 8,925,531 | 38.01% | 8,452,601 | 38.55% | 7,989,853 | 39.03% | 8,675,043 | 43.85% | 7,991,972 | 42.75% | 7,400,620 | 38.95% | 7,266,404 | 38.76% | 7,755,908 | 40.22% | 7,285,834 | 40.39% | 7,018,663 | 38.28% | 6,548,068 | 37.68% | 6,923,559 | 39.28% | 6,909,351 | 38.35% | 6,692,920 | 37.52% | 6,636,697 | 38.56% | 7,042,855 | 40.73% | 6,972,776 | 40.80% | 6,876,671 | 39.59% | 6,539,497 | 40.99% | 7,083,833 | 41.76% | 7,085,965 | 40.53% | 6,833,497 | 39.91% | 6,690,050 | 40.90% | 7,403,503 | 43.31% | 7,093,625 | 44.12% | 6,701,946 | 41.45% |
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