6216
37.1
TWD+0.70 (1.92%)
2025.04.02收盤
居易－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 235,574 | 11.26% | 401,189 | 18.55% | 262,469 | 13.1% | 267,443 | 14.29% | 289,524 | 14.13% | 255,632 | 12.95% | 215,182 | 11.45% | 363,745 | 19.33% | 573,455 | 27.85% | 514,012 | 25.18% | 355,895 | 18.92% | 313,990 | 17.73% | 560,910 | 32.87% | 346,811 | 18.92% | 330,165 | 18.78% | 287,193 | 17.21% | 423,733 | 23.64% | 200,983 | 11.21% | 145,431 | 8.28% | 434,990 | 25.46% | 453,039 | 24.01% | 487,565 | 26.42% | 556,113 | 32.03% | 750,316 | 44.28% | 911,507 | 49.2% | 996,282 | 55.65% | 879,585 | 51.96% | 775,218 | 47.05% | 688,731 | 44.17% | 830,885 | 46.81% | 706,490 | 40.58% | 623,409 | 35.64% | 692,188 | 42.86% | 903,730 | 48.53% | 763,506 | 42.69% | 662,844 | 40.56% | 575,121 | 36.16% | 703,487 | 39.85% | 609,402 | 38.61% | 563,653 | 37.47% | 586,425 | 40.32% | 723,427 | 47.51% | 682,965 | 47.5% | 584,182 | 43.04% | 528,945 | 40.87% | 589,229 | 43.39% | 544,164 | 41.59% | 477,369 | 38.55% | 427,410 | 35.34% | 520,538 | 38.37% | 505,709 | 37.95% |
| 透過損益按公允價值衡量之金融資產－流動 | 50,445 | 2.41% | 50,257 | 2.32% | 50,087 | 2.5% | 49,929 | 2.67% | 49,773 | 2.43% | 49,624 | 2.51% | 49,481 | 2.63% | 49,344 | 2.62% | 49,230 | 2.39% | 49,155 | 2.41% | 49,109 | 2.61% | 49,082 | 2.77% | 49,059 | 2.88% | 49,039 | 2.67% | 49,018 | 2.79% | 48,995 | 2.94% | 48,962 | 2.73% | 48,921 | 2.73% | 48,870 | 2.78% | 48,810 | 2.86% | 48,746 | 2.58% | 48,683 | 2.64% | 48,619 | 2.8% | 48,555 | 2.87% | 48,498 | 2.62% | 48,447 | 2.71% | 48,400 | 2.86% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,161,200 | 55.5% | 1,029,197 | 47.6% | 1,021,466 | 50.99% | 946,910 | 50.58% | 1,100,583 | 53.7% | 1,072,258 | 54.34% | 1,045,114 | 55.63% | 859,217 | 45.67% | 837,641 | 40.67% | 800,710 | 39.22% | 780,167 | 41.47% | 765,232 | 43.21% | 502,587 | 29.45% | 879,115 | 47.95% | 881,567 | 50.15% | 875,795 | 52.47% | 836,971 | 46.69% | 1,036,133 | 57.8% | 1,044,240 | 59.48% | 709,166 | 41.51% | 875,014 | 46.37% | 772,243 | 41.84% | 622,410 | 35.84% | 353,657 | 20.87% | 364,979 | 19.7% | 189,127 | 10.56% | 207,611 | 12.26% | 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 | |||||||||||||||||||||||
| 應收帳款淨額 | 237,278 | 11.34% | 237,396 | 10.98% | 174,089 | 8.69% | 114,918 | 6.14% | 155,712 | 7.6% | 136,315 | 6.91% | 86,787 | 4.62% | 108,196 | 5.75% | 98,974 | 4.81% | 196,633 | 9.63% | 200,518 | 10.66% | 183,885 | 10.38% | 151,615 | 8.89% | 136,609 | 7.45% | 132,180 | 7.52% | 129,572 | 7.76% | 139,317 | 7.77% | 134,053 | 7.48% | 159,578 | 9.09% | 140,636 | 8.23% | 137,137 | 7.27% | 166,534 | 9.02% | 123,511 | 7.11% | 153,069 | 9.03% | 99,716 | 5.38% | 132,291 | 7.39% | 118,874 | 7.02% | 136,131 | 8.26% | 109,407 | 7.02% | 138,644 | 7.81% | 94,593 | 5.43% | 131,269 | 7.5% | 185,732 | 11.5% | 148,041 | 7.95% | 191,791 | 10.72% | 139,438 | 8.53% | 161,367 | 10.14% | 211,280 | 11.97% | 184,729 | 11.71% | 168,506 | 11.2% | 155,344 | 10.68% | 95,359 | 6.26% | 91,658 | 6.38% | 104,839 | 7.72% | 111,824 | 8.64% | 102,569 | 7.55% | 98,809 | 7.55% | 101,033 | 8.16% | 110,671 | 9.15% | 126,670 | 9.34% | 110,781 | 8.31% |
| 本期所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,049 | 0.2% | 4,049 | 0.21% | 4,049 | 0.22% | 4,049 | 0.22% | 5,328 | 0.26% | 6,939 | 0.34% | 6,939 | 0.37% | 6,939 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 152,321 | 7.28% | 199,590 | 9.23% | 245,260 | 12.24% | 249,086 | 13.31% | 221,746 | 10.82% | 227,111 | 11.51% | 256,119 | 13.63% | 278,902 | 14.82% | 271,958 | 13.21% | 248,371 | 12.17% | 255,601 | 13.59% | 220,333 | 12.44% | 201,855 | 11.83% | 181,806 | 9.92% | 125,359 | 7.13% | 90,151 | 5.4% | 105,513 | 5.89% | 133,895 | 7.47% | 116,446 | 6.63% | 131,223 | 7.68% | 125,712 | 6.66% | 123,483 | 6.69% | 136,570 | 7.87% | 138,111 | 8.15% | 171,400 | 9.25% | 166,856 | 9.32% | 180,160 | 10.64% | 133,503 | 8.1% | 126,459 | 8.11% | 117,581 | 6.62% | 122,706 | 7.05% | 99,509 | 5.69% | 119,936 | 7.43% | 118,703 | 6.37% | 109,317 | 6.11% | 116,940 | 7.16% | 126,400 | 7.95% | 131,515 | 7.45% | 100,806 | 6.39% | 99,231 | 6.6% | 144,478 | 9.93% | 140,892 | 9.25% | 129,507 | 9.01% | 135,599 | 9.99% | 137,645 | 10.63% | 150,140 | 11.06% | 145,177 | 11.1% | 132,857 | 10.73% | 135,136 | 11.17% | 154,873 | 11.42% | 151,750 | 11.39% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 33,914 | 1.62% | 23,003 | 1.06% | 28,899 | 1.44% | 28,158 | 1.5% | 21,549 | 1.05% | 15,010 | 0.76% | 7,213 | 0.38% | 2,129 | 0.11% | 3,183 | 0.15% | 4,542 | 0.22% | 7,702 | 0.41% | 4,574 | 0.26% | 6,953 | 0.41% | 4,685 | 0.26% | 5,963 | 0.34% | 2,458 | 0.15% | 3,365 | 0.19% | 2,982 | 0.17% | 4,113 | 0.23% | 3,935 | 0.23% | 6,317 | 0.33% | 4,186 | 0.23% | 4,831 | 0.28% | 4,394 | 0.26% | 7,035 | 0.38% | 5,992 | 0.33% | 7,660 | 0.45% | 301,683 | 18.31% | 335,119 | 21.49% | 386,599 | 21.78% | 515,294 | 29.6% | 607,679 | 34.74% | 349,691 | 21.65% | 173,209 | 9.3% | 216,004 | 12.08% | 208,633 | 12.77% | 219,642 | 13.81% | 214,476 | 12.15% | 177,254 | 11.23% | 166,068 | 11.04% | 61,182 | 4.21% | 55,936 | 3.67% | 25,643 | 1.78% | 25,844 | 1.9% | 9,726 | 0.75% | 9,828 | 0.72% | 12,841 | 0.98% | 10,801 | 0.87% | 19,209 | 1.59% | 14,680 | 1.08% | 20,718 | 1.55% |
| 流動資產合計 | 1,870,732 | 89.41% | 1,940,632 | 89.75% | 1,782,270 | 88.97% | 1,656,444 | 88.49% | 1,842,936 | 89.92% | 1,759,999 | 89.19% | 1,663,945 | 88.58% | 1,665,582 | 88.53% | 1,839,769 | 89.34% | 1,820,362 | 89.17% | 1,658,445 | 88.16% | 1,546,735 | 87.33% | 1,474,842 | 86.43% | 1,600,787 | 87.31% | 1,525,824 | 86.8% | 1,436,268 | 86.05% | 1,560,154 | 87.04% | 1,558,786 | 86.96% | 1,520,087 | 86.59% | 1,470,824 | 86.1% | 1,647,790 | 87.33% | 1,604,389 | 86.94% | 1,493,606 | 86.02% | 1,449,941 | 85.56% | 1,604,373 | 86.6% | 1,540,499 | 86.04% | 1,443,446 | 85.27% | 1,396,340 | 84.75% | 1,309,532 | 83.99% | 1,523,234 | 85.82% | 1,488,804 | 85.51% | 1,512,326 | 86.45% | 1,397,365 | 86.53% | 1,687,755 | 90.63% | 1,622,468 | 90.71% | 1,474,232 | 90.21% | 1,430,011 | 89.9% | 1,605,111 | 90.92% | 1,417,055 | 89.79% | 1,341,071 | 89.15% | 1,289,550 | 88.66% | 1,356,952 | 89.12% | 1,270,464 | 88.37% | 1,188,089 | 87.53% | 1,123,492 | 86.8% | 1,187,297 | 87.44% | 1,135,546 | 86.79% | 1,066,461 | 86.12% | 1,035,728 | 85.63% | 1,180,598 | 87.03% | 1,153,923 | 86.6% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 500 | 0.02% | 500 | 0.02% | 500 | 0.02% | 500 | 0.03% | 500 | 0.02% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.02% | 500 | 0.02% | 825 | 0.04% | 825 | 0.05% | 825 | 0.05% | 825 | 0.04% | 1,083 | 0.06% | 1,083 | 0.06% | 1,083 | 0.06% | 1,083 | 0.06% | 1,083 | 0.06% | 825 | 0.05% | 825 | 0.04% | 825 | 0.04% | 825 | 0.05% | 825 | 0.05% | 825 | 0.04% | 825 | 0.05% | 825 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 204,362 | 9.77% | 204,257 | 9.45% | 202,961 | 10.13% | 198,214 | 10.59% | 194,426 | 9.49% | 201,129 | 10.19% | 202,473 | 10.78% | 203,573 | 10.82% | 205,134 | 9.96% | 206,615 | 10.12% | 208,180 | 11.07% | 209,769 | 11.84% | 211,446 | 12.39% | 211,748 | 11.55% | 212,890 | 12.11% | 213,613 | 12.8% | 215,193 | 12% | 216,487 | 12.08% | 218,091 | 12.42% | 220,390 | 12.9% | 222,545 | 11.79% | 224,439 | 12.16% | 226,057 | 13.02% | 227,932 | 13.45% | 228,676 | 12.34% | 230,582 | 12.88% | 230,006 | 13.59% | 232,074 | 14.08% | 233,913 | 15% | 235,527 | 13.27% | 235,827 | 13.54% | 220,302 | 12.59% | 203,275 | 12.59% | 159,028 | 8.54% | 152,153 | 8.51% | 146,110 | 8.94% | 147,261 | 9.26% | 148,453 | 8.41% | 149,098 | 9.45% | 150,754 | 10.02% | 152,476 | 10.48% | 153,351 | 10.07% | 155,006 | 10.78% | 156,247 | 11.51% | 157,845 | 12.19% | 156,631 | 11.54% | 157,732 | 12.06% | 159,271 | 12.86% | 160,997 | 13.31% | 162,732 | 12% | 164,883 | 12.37% |
| 使用權資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 16,479 | 0.79% | 16,479 | 0.76% | 16,479 | 0.82% | 16,479 | 0.88% | 11,280 | 0.55% | 11,281 | 0.57% | 11,281 | 0.6% | 11,280 | 0.6% | 12,181 | 0.59% | 12,181 | 0.6% | 12,181 | 0.65% | 12,181 | 0.69% | 19,210 | 1.13% | 19,211 | 1.05% | 17,978 | 1.02% | 17,978 | 1.08% | 15,877 | 0.89% | 15,877 | 0.89% | 15,877 | 0.9% | 15,877 | 0.93% | 15,291 | 0.81% | 15,291 | 0.83% | 15,291 | 0.88% | 15,291 | 0.9% | 18,238 | 0.98% | 18,238 | 1.02% | 18,238 | 1.08% | 18,238 | 1.11% | 14,703 | 0.94% | 15,013 | 0.85% | 15,128 | 0.87% | 14,703 | 0.84% | 12,066 | 0.75% | 12,066 | 0.65% | 12,066 | 0.67% | 12,066 | 0.74% | 10,586 | 0.67% | 10,586 | 0.6% | 10,586 | 0.67% | 10,586 | 0.7% | 11,063 | 0.76% | 11,063 | 0.73% | 11,063 | 0.77% | 11,063 | 0.82% | 8,494 | 0.66% | 8,494 | 0.63% | 8,494 | 0.65% | 8,494 | 0.69% | 8,849 | 0.73% | 9,295 | 0.69% | 9,119 | 0.68% |
| 其他非流動資產 | 337 | 0.02% | 340 | 0.02% | 1,126 | 0.06% | 348 | 0.02% | 351 | 0.02% | 354 | 0.02% | 357 | 0.02% | 361 | 0.02% | 1,776 | 0.09% | 1,822 | 0.09% | 1,615 | 0.09% | 1,536 | 0.09% | 40 | 0% | 803 | 0.04% | 133 | 0.01% | 189 | 0.01% | 248 | 0.01% | 308 | 0.02% | 367 | 0.02% | 447 | 0.03% | 508 | 0.03% | 558 | 0.03% | 619 | 0.04% | 582 | 0.03% | 564 | 0.03% | 276 | 0.02% | 220 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 337 | 0.02% | 340 | 0.02% | 1,126 | 0.06% | 348 | 0.02% | 351 | 0.02% | 354 | 0.02% | 357 | 0.02% | 361 | 0.02% | 364 | 0.02% | 332 | 0.02% | 43 | 0% | 10 | 0% | 40 | 0% | 803 | 0.04% | 133 | 0.01% | 189 | 0.01% | 248 | 0.01% | 308 | 0.02% | 367 | 0.02% | 447 | 0.03% | 508 | 0.03% | 558 | 0.03% | 619 | 0.04% | 582 | 0.03% | 564 | 0.03% | 276 | 0.02% | 220 | 0.01% | 174 | 0.01% | 229 | 0.01% | 305 | 0.02% | 509 | 0.03% | 946 | 0.05% | 1,037 | 0.06% | 2,358 | 0.13% | 754 | 0.04% | 819 | 0.05% | 910 | 0.06% | 450 | 0.03% | 565 | 0.04% | 585 | 0.04% | 362 | 0.02% | 92 | 0.01% | 56 | 0% | 66 | 0% | 784 | 0.06% | 1,290 | 0.1% | 2,746 | 0.21% | 96 | 0.01% | 188 | 0.02% | 138 | 0.01% | 165 | 0.01% |
| 非流動資產合計 | 221,678 | 10.59% | 221,576 | 10.25% | 221,066 | 11.03% | 215,541 | 11.51% | 206,557 | 10.08% | 213,264 | 10.81% | 214,611 | 11.42% | 215,714 | 11.47% | 219,591 | 10.66% | 221,118 | 10.83% | 222,801 | 11.84% | 224,311 | 12.67% | 231,521 | 13.57% | 232,587 | 12.69% | 232,084 | 13.2% | 232,863 | 13.95% | 232,401 | 12.96% | 233,755 | 13.04% | 235,418 | 13.41% | 237,539 | 13.9% | 239,169 | 12.67% | 241,113 | 13.06% | 242,792 | 13.98% | 244,630 | 14.44% | 248,303 | 13.4% | 249,921 | 13.96% | 249,289 | 14.73% | 251,334 | 15.25% | 249,692 | 16.01% | 251,693 | 14.18% | 252,312 | 14.49% | 237,055 | 13.55% | 217,482 | 13.47% | 174,556 | 9.37% | 166,077 | 9.29% | 160,076 | 9.79% | 160,689 | 10.1% | 160,320 | 9.08% | 161,110 | 10.21% | 163,282 | 10.85% | 165,003 | 11.34% | 165,608 | 10.88% | 167,227 | 11.63% | 169,229 | 12.47% | 170,864 | 13.2% | 170,544 | 12.56% | 172,803 | 13.21% | 171,892 | 13.88% | 173,861 | 14.37% | 175,984 | 12.97% | 178,482 | 13.4% |
| 資產總計 | 2,092,410 | 100% | 2,162,208 | 100% | 2,003,336 | 100% | 1,871,985 | 100% | 2,049,493 | 100% | 1,973,263 | 100% | 1,878,556 | 100% | 1,881,296 | 100% | 2,059,360 | 100% | 2,041,480 | 100% | 1,881,246 | 100% | 1,771,046 | 100% | 1,706,363 | 100% | 1,833,374 | 100% | 1,757,908 | 100% | 1,669,131 | 100% | 1,792,555 | 100% | 1,792,541 | 100% | 1,755,505 | 100% | 1,708,363 | 100% | 1,886,959 | 100% | 1,845,502 | 100% | 1,736,398 | 100% | 1,694,571 | 100% | 1,852,676 | 100% | 1,790,420 | 100% | 1,692,735 | 100% | 1,647,674 | 100% | 1,559,224 | 100% | 1,774,927 | 100% | 1,741,116 | 100% | 1,749,381 | 100% | 1,614,847 | 100% | 1,862,311 | 100% | 1,788,545 | 100% | 1,634,308 | 100% | 1,590,700 | 100% | 1,765,431 | 100% | 1,578,165 | 100% | 1,504,353 | 100% | 1,454,553 | 100% | 1,522,560 | 100% | 1,437,691 | 100% | 1,357,318 | 100% | 1,294,356 | 100% | 1,357,841 | 100% | 1,308,349 | 100% | 1,238,353 | 100% | 1,209,589 | 100% | 1,356,582 | 100% | 1,332,405 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,335 | 0.71% | 43,358 | 2.48% | 16,560 | 1.03% | 49,779 | 2.67% | 33,219 | 1.86% | 0 | 16,090 | 1.01% | 49,770 | 2.82% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 686 | 0.03% | 1,001 | 0.05% | 788 | 0.04% | 1,499 | 0.08% | 1,761 | 0.09% | 518 | 0.03% | 914 | 0.05% | 510 | 0.03% | 1,436 | 0.07% | 1,275 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 46,007 | 2.2% | 58,080 | 2.69% | 53,064 | 2.65% | 45,668 | 2.44% | 34,990 | 1.71% | 41,181 | 2.09% | 27,326 | 1.45% | 36,088 | 1.92% | 34,773 | 1.69% | 77,682 | 3.81% | 72,687 | 3.86% | 71,553 | 4.04% | 59,837 | 3.51% | 88,663 | 4.84% | 73,410 | 4.18% | 49,880 | 2.99% | 28,061 | 1.57% | 55,735 | 3.11% | 42,757 | 2.44% | 51,896 | 3.04% | 60,822 | 3.22% | 60,101 | 3.26% | 37,065 | 2.13% | 41,550 | 2.45% | 47,131 | 2.54% | 57,384 | 3.21% | 67,401 | 3.98% | 65,357 | 3.97% | 56,196 | 3.6% | 46,111 | 2.6% | 65,940 | 3.79% | 61,909 | 3.54% | 55,393 | 3.43% | 69,270 | 3.72% | 87,994 | 4.92% | 54,499 | 3.33% | 39,504 | 2.48% | 112,855 | 6.39% | 72,213 | 4.58% | 52,583 | 3.5% | 70,191 | 4.83% | 76,970 | 5.06% | 63,886 | 4.44% | 65,766 | 4.85% | 51,339 | 3.97% | 61,547 | 4.53% | 50,473 | 3.86% | 46,328 | 3.74% | 40,660 | 3.36% | 56,030 | 4.13% | 58,467 | 4.39% |
| 其他應付款 | 151,386 | 7.24% | 302,140 | 13.97% | 129,188 | 6.45% | 90,905 | 4.86% | 275,797 | 13.46% | 272,732 | 13.82% | 105,712 | 5.63% | 108,633 | 5.77% | 274,758 | 13.34% | 293,578 | 14.38% | 129,088 | 6.86% | 99,700 | 5.63% | 100,712 | 5.9% | 120,736 | 6.59% | 113,592 | 6.46% | 86,798 | 5.2% | 263,756 | 14.71% | 272,781 | 15.22% | 117,133 | 6.67% | 92,753 | 5.43% | 288,596 | 15.29% | 301,910 | 16.36% | 130,445 | 7.51% | 110,090 | 6.5% | 296,095 | 15.98% | 283,525 | 15.84% | 94,543 | 5.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 35,123 | 1.68% | 37,952 | 1.76% | 40,878 | 2.04% | 24,619 | 1.32% | 13,389 | 0.65% | 15,198 | 0.77% | 31,288 | 1.67% | 30,827 | 1.64% | 39,631 | 1.92% | 34,695 | 1.7% | 17,999 | 0.96% | 0 | 0% | 22,371 | 1.31% | 24,956 | 1.36% | 19,184 | 1.09% | 15,401 | 0.92% | 15,341 | 0.86% | 26,112 | 1.46% | 32,452 | 1.85% | 25,393 | 1.49% | 27,268 | 1.45% | 32,496 | 1.76% | 33,650 | 1.94% | 28,262 | 1.67% | 44,854 | 2.42% | 33,071 | 1.85% | 32,553 | 1.92% | 25,541 | 1.55% | 12,066 | 0.77% | 28,182 | 1.59% | 48,139 | 2.76% | 44,856 | 2.56% | 29,726 | 1.84% | 38,781 | 2.08% | 58,724 | 3.28% | 44,080 | 2.7% | 36,742 | 2.31% | 31,507 | 1.78% | 43,026 | 2.73% | 35,727 | 2.37% | 24,467 | 1.68% | 22,689 | 1.49% | 21,751 | 1.51% | 11,434 | 0.84% | 16,887 | 1.3% | 13,332 | 0.98% | 11,437 | 0.87% | 7,340 | 0.59% | 4,178 | 0.35% | 0 | 0% | 17,613 | 1.32% |
| 租賃負債－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 7,861 | 0.38% | 7,919 | 0.37% | 7,599 | 0.38% | 7,646 | 0.41% | 8,134 | 0.4% | 8,091 | 0.41% | 7,553 | 0.4% | 8,942 | 0.48% | 7,650 | 0.37% | 7,493 | 0.37% | 8,828 | 0.47% | 8,323 | 0.47% | 10,103 | 0.59% | 10,981 | 0.6% | 8,552 | 0.49% | 8,435 | 0.51% | 7,689 | 0.43% | 7,604 | 0.42% | 6,997 | 0.4% | 7,398 | 0.43% | 9,531 | 0.51% | 7,266 | 0.39% | 7,267 | 0.42% | 7,415 | 0.44% | 8,184 | 0.44% | 8,305 | 0.46% | 8,455 | 0.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 241,063 | 11.52% | 407,092 | 18.83% | 231,517 | 11.56% | 170,337 | 9.1% | 334,071 | 16.3% | 337,720 | 17.11% | 172,793 | 9.2% | 185,000 | 9.83% | 358,248 | 17.4% | 414,723 | 20.31% | 228,602 | 12.15% | 179,576 | 10.14% | 193,023 | 11.31% | 245,336 | 13.38% | 214,738 | 12.22% | 160,514 | 9.62% | 314,847 | 17.56% | 362,232 | 20.21% | 199,339 | 11.36% | 177,440 | 10.39% | 386,217 | 20.47% | 401,773 | 21.77% | 208,427 | 12% | 187,317 | 11.05% | 396,264 | 21.39% | 382,285 | 21.35% | 202,952 | 11.99% | 195,355 | 11.86% | 165,139 | 10.59% | 426,513 | 24.03% | 267,656 | 15.37% | 305,747 | 17.48% | 227,444 | 14.08% | 512,129 | 27.5% | 326,451 | 18.25% | 223,191 | 13.66% | 222,017 | 13.96% | 484,292 | 27.43% | 228,267 | 14.46% | 189,150 | 12.57% | 205,484 | 14.13% | 328,206 | 21.56% | 181,703 | 12.64% | 157,409 | 11.6% | 163,118 | 12.6% | 266,422 | 19.62% | 151,040 | 11.54% | 127,593 | 10.3% | 122,737 | 10.15% | 312,005 | 23% | 154,336 | 11.58% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,587 | 0.08% | 1,587 | 0.07% | 1,587 | 0.08% | 1,587 | 0.08% | 10,741 | 0.52% | 10,741 | 0.54% | 11,842 | 0.63% | 11,841 | 0.63% | 8,867 | 0.43% | 8,867 | 0.43% | 8,867 | 0.47% | 8,867 | 0.5% | 0 | 0% | 0 | 0% | 61 | 0% | 27 | 0% | 75 | 0% | 82 | 0% | 158 | 0.01% | 192 | 0.01% | 2,689 | 0.14% | 2,865 | 0.16% | 2,903 | 0.17% | 2,775 | 0.16% | 202 | 0.01% | 421 | 0.02% | 352 | 0.02% | 247 | 0.01% | 3,508 | 0.22% | 3,780 | 0.21% | 3,780 | 0.22% | 3,780 | 0.22% | 3,738 | 0.23% | 4,086 | 0.22% | 4,413 | 0.25% | 4,440 | 0.27% | 6,462 | 0.41% | 5,856 | 0.33% | 6,064 | 0.38% | 6,325 | 0.42% | 4,068 | 0.28% | 3,755 | 0.25% | 4,083 | 0.28% | 4,076 | 0.3% | 903 | 0.07% | 1,040 | 0.08% | 2,166 | 0.17% | 183 | 0.01% | 1,298 | 0.11% | 620 | 0.05% | 1,133 | 0.09% |
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 232 | 0.01% | 232 | 0.01% | 232 | 0.01% | 232 | 0.01% | 232 | 0.01% | 232 | 0.01% | 232 | 0.01% | 232 | 0.01% | 232 | 0.01% | 232 | 0.01% | 232 | 0.01% | 232 | 0.01% | 911 | 0.05% | 953 | 0.05% | 994 | 0.06% | 2,674 | 0.16% | 2,644 | 0.15% | 5,138 | 0.29% | 8,457 | 0.48% | 10,894 | 0.64% | 13,025 | 0.69% | 15,480 | 0.84% | 17,913 | 1.03% | 20,301 | 1.2% | 20,936 | 1.13% | 23,275 | 1.3% | 25,609 | 1.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,819 | 0.09% | 1,819 | 0.08% | 1,819 | 0.09% | 1,819 | 0.1% | 10,973 | 0.54% | 10,973 | 0.56% | 12,074 | 0.64% | 12,073 | 0.64% | 9,099 | 0.44% | 9,099 | 0.45% | 9,099 | 0.48% | 9,099 | 0.51% | 911 | 0.05% | 953 | 0.05% | 1,055 | 0.06% | 2,701 | 0.16% | 2,719 | 0.15% | 5,220 | 0.29% | 8,615 | 0.49% | 11,086 | 0.65% | 15,714 | 0.83% | 18,345 | 0.99% | 20,816 | 1.2% | 23,076 | 1.36% | 21,138 | 1.14% | 23,696 | 1.32% | 25,961 | 1.53% | 28,135 | 1.71% | 30,537 | 1.96% | 33,056 | 1.86% | 35,278 | 2.03% | 37,447 | 2.14% | 37,533 | 2.32% | 40,073 | 2.15% | 42,554 | 2.38% | 44,679 | 2.73% | 43,429 | 2.73% | 42,678 | 2.42% | 42,741 | 2.71% | 42,848 | 2.85% | 38,885 | 2.67% | 38,431 | 2.52% | 38,616 | 2.69% | 38,463 | 2.83% | 36,439 | 2.82% | 36,478 | 2.69% | 37,506 | 2.87% | 35,420 | 2.86% | 31,656 | 2.62% | 30,816 | 2.27% | 31,166 | 2.34% |
| 負債總計 | 242,882 | 11.61% | 408,911 | 18.91% | 233,336 | 11.65% | 172,156 | 9.2% | 345,044 | 16.84% | 348,693 | 17.67% | 184,867 | 9.84% | 197,073 | 10.48% | 367,347 | 17.84% | 423,822 | 20.76% | 237,701 | 12.64% | 188,675 | 10.65% | 193,934 | 11.37% | 246,289 | 13.43% | 215,793 | 12.28% | 163,215 | 9.78% | 317,566 | 17.72% | 367,452 | 20.5% | 207,954 | 11.85% | 188,526 | 11.04% | 401,931 | 21.3% | 420,118 | 22.76% | 229,243 | 13.2% | 210,393 | 12.42% | 417,402 | 22.53% | 405,981 | 22.68% | 228,913 | 13.52% | 223,490 | 13.56% | 195,676 | 12.55% | 459,569 | 25.89% | 302,934 | 17.4% | 343,194 | 19.62% | 264,977 | 16.41% | 552,202 | 29.65% | 369,005 | 20.63% | 267,870 | 16.39% | 265,446 | 16.69% | 526,970 | 29.85% | 271,008 | 17.17% | 231,998 | 15.42% | 244,369 | 16.8% | 366,637 | 24.08% | 220,319 | 15.32% | 195,872 | 14.43% | 199,557 | 15.42% | 302,900 | 22.31% | 188,546 | 14.41% | 163,013 | 13.16% | 154,393 | 12.76% | 342,821 | 25.27% | 185,502 | 13.92% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 955,834 | 45.68% | 944,979 | 43.7% | 928,481 | 46.35% | 928,481 | 49.6% | 928,481 | 45.3% | 919,479 | 46.6% | 911,514 | 48.52% | 911,514 | 48.45% | 911,514 | 44.26% | 897,736 | 43.97% | 878,881 | 46.72% | 878,881 | 49.62% | 878,881 | 51.51% | 870,856 | 47.5% | 864,909 | 49.2% | 864,909 | 51.82% | 864,909 | 48.25% | 856,589 | 47.79% | 849,976 | 48.42% | 849,976 | 49.75% | 849,976 | 45.04% | 843,456 | 45.7% | 830,271 | 47.82% | 830,271 | 49% | 830,271 | 44.81% | 825,821 | 46.12% | 815,611 | 48.18% | 815,611 | 49.5% | 815,611 | 52.31% | 812,471 | 45.77% | 799,354 | 45.91% | 799,354 | 45.69% | 799,354 | 49.5% | 793,416 | 42.6% | 783,716 | 43.82% | 783,039 | 47.91% | 782,571 | 49.2% | 779,961 | 44.18% | 770,739 | 48.84% | 770,451 | 51.21% | 770,311 | 52.96% | 764,231 | 50.19% | 757,011 | 52.65% | 750,531 | 55.3% | 750,341 | 57.97% | 747,621 | 55.06% | 746,961 | 57.09% | 746,766 | 60.3% | 746,619 | 61.73% | 746,176 | 55% | 745,011 | 55.91% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 955,834 | 45.68% | 944,979 | 43.7% | 928,481 | 46.35% | 928,481 | 49.6% | 928,481 | 45.3% | 919,479 | 46.6% | 911,514 | 48.52% | 911,514 | 48.45% | 911,514 | 44.26% | 897,736 | 43.97% | 878,881 | 46.72% | 878,881 | 49.62% | 878,881 | 51.51% | 870,856 | 47.5% | 864,909 | 49.2% | 864,909 | 51.82% | 864,909 | 48.25% | 856,589 | 47.79% | 849,976 | 48.42% | 849,976 | 49.75% | 849,976 | 45.04% | 843,456 | 45.7% | 830,271 | 47.82% | 830,271 | 49% | 830,271 | 44.81% | 826,107 | 46.14% | 815,611 | 48.18% | 815,611 | 49.5% | 815,611 | 52.31% | 812,771 | 45.79% | 799,354 | 45.91% | 799,354 | 45.69% | 799,354 | 49.5% | 796,830 | 42.79% | 783,800 | 43.82% | 783,150 | 47.92% | 782,571 | 49.2% | 779,961 | 44.18% | 771,270 | 48.87% | 770,451 | 51.21% | 770,326 | 52.96% | 764,231 | 50.19% | 757,705 | 52.7% | 753,398 | 55.51% | 750,341 | 57.97% | 748,061 | 55.09% | 747,000 | 57.09% | 746,766 | 60.3% | 746,619 | 61.73% | 746,176 | 55% | 746,534 | 56.03% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 270,942 | 12.95% | 254,425 | 11.77% | 278,220 | 13.89% | 276,147 | 14.75% | 273,135 | 13.33% | 259,814 | 13.17% | 248,008 | 13.2% | 246,382 | 13.1% | 243,952 | 11.85% | 224,766 | 11.01% | 198,815 | 10.57% | 197,477 | 11.15% | 195,197 | 11.44% | 217,753 | 11.88% | 208,451 | 11.86% | 206,728 | 12.39% | 203,729 | 11.37% | 191,885 | 10.7% | 208,403 | 11.87% | 206,275 | 12.07% | 202,677 | 10.74% | 192,218 | 10.42% | 175,332 | 10.1% | 172,669 | 10.19% | 168,329 | 9.09% | 159,651 | 8.92% | 146,660 | 8.66% | 143,771 | 8.73% | 139,214 | 8.93% | 133,626 | 7.53% | 119,259 | 6.85% | 116,829 | 6.68% | 113,185 | 7.01% | 105,583 | 5.67% | 98,119 | 5.49% | 95,670 | 5.85% | 92,203 | 5.8% | 88,226 | 5% | 79,339 | 5.03% | 76,772 | 5.1% | 73,416 | 5.05% | 65,581 | 4.31% | 58,233 | 4.05% | 50,615 | 3.73% | 47,808 | 3.69% | 43,920 | 3.23% | 42,771 | 3.27% | 39,275 | 3.17% | 35,040 | 2.9% | 30,002 | 2.21% | 79,284 | 5.95% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 384,530 | 18.38% | 384,530 | 17.78% | 372,233 | 18.58% | 372,233 | 19.88% | 372,233 | 18.16% | 372,233 | 18.86% | 355,111 | 18.9% | 355,111 | 18.88% | 355,111 | 17.24% | 355,111 | 17.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 238,222 | 11.39% | 169,363 | 7.83% | 191,066 | 9.54% | 122,968 | 6.57% | 130,600 | 6.37% | 73,044 | 3.7% | 179,056 | 9.53% | 171,216 | 9.1% | 181,436 | 8.81% | 140,045 | 6.86% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 622,752 | 29.76% | 553,893 | 25.62% | 563,299 | 28.12% | 495,201 | 26.45% | 502,833 | 24.53% | 445,277 | 22.57% | 534,167 | 28.43% | 526,327 | 27.98% | 536,547 | 26.05% | 495,156 | 24.25% | 565,849 | 30.08% | 506,013 | 28.57% | 447,877 | 26.25% | 508,006 | 27.71% | 473,110 | 26.91% | 438,769 | 26.29% | 410,648 | 22.91% | 380,885 | 21.25% | 493,138 | 28.09% | 467,418 | 27.36% | 435,923 | 23.1% | 392,554 | 21.27% | 504,246 | 29.04% | 484,442 | 28.59% | 440,464 | 23.77% | 401,596 | 22.43% | 504,580 | 29.81% | 466,558 | 28.32% | 410,431 | 26.32% | 370,901 | 20.9% | 522,112 | 29.99% | 490,510 | 28.04% | 437,082 | 27.07% | 380,342 | 20.42% | 509,886 | 28.51% | 456,477 | 27.93% | 415,438 | 26.12% | 340,939 | 19.31% | 425,380 | 26.95% | 394,278 | 26.21% | 339,562 | 23.34% | 302,575 | 19.87% | 376,384 | 26.18% | 334,490 | 24.64% | 278,026 | 21.48% | 243,842 | 17.96% | 315,369 | 24.1% | 284,315 | 22.96% | 263,012 | 21.74% | 227,836 | 16.79% | 307,251 | 23.06% |
| 權益總計 | 1,849,528 | 88.39% | 1,753,297 | 81.09% | 1,770,000 | 88.35% | 1,699,829 | 90.8% | 1,704,449 | 83.16% | 1,624,570 | 82.33% | 1,693,689 | 90.16% | 1,684,223 | 89.52% | 1,692,013 | 82.16% | 1,617,658 | 79.24% | 1,643,545 | 87.36% | 1,582,371 | 89.35% | 1,512,429 | 88.63% | 1,587,085 | 86.57% | 1,542,115 | 87.72% | 1,505,916 | 90.22% | 1,474,989 | 82.28% | 1,425,089 | 79.5% | 1,547,551 | 88.15% | 1,519,837 | 88.96% | 1,485,028 | 78.7% | 1,425,384 | 77.24% | 1,507,155 | 86.8% | 1,484,178 | 87.58% | 1,435,274 | 77.47% | 1,384,439 | 77.32% | 1,463,822 | 86.48% | 1,424,184 | 86.44% | 1,363,548 | 87.45% | 1,315,358 | 74.11% | 1,438,182 | 82.6% | 1,406,187 | 80.38% | 1,349,870 | 83.59% | 1,310,109 | 70.35% | 1,419,540 | 79.37% | 1,366,438 | 83.61% | 1,325,254 | 83.31% | 1,238,461 | 70.15% | 1,307,157 | 82.83% | 1,272,355 | 84.58% | 1,210,184 | 83.2% | 1,155,923 | 75.92% | 1,217,372 | 84.68% | 1,161,446 | 85.57% | 1,094,799 | 84.58% | 1,054,941 | 77.69% | 1,119,803 | 85.59% | 1,075,340 | 86.84% | 1,055,196 | 87.24% | 1,013,761 | 74.73% | 1,146,903 | 86.08% |
| 負債及權益總計 | 2,092,410 | 100% | 2,162,208 | 100% | 2,003,336 | 100% | 1,871,985 | 100% | 2,049,493 | 100% | 1,973,263 | 100% | 1,878,556 | 100% | 1,881,296 | 100% | 2,059,360 | 100% | 2,041,480 | 100% | 1,881,246 | 100% | 1,771,046 | 100% | 1,706,363 | 100% | 1,833,374 | 100% | 1,757,908 | 100% | 1,669,131 | 100% | 1,792,555 | 100% | 1,792,541 | 100% | 1,755,505 | 100% | 1,708,363 | 100% | 1,886,959 | 100% | 1,845,502 | 100% | 1,736,398 | 100% | 1,694,571 | 100% | 1,852,676 | 100% | 1,790,420 | 100% | 1,692,735 | 100% | 1,647,674 | 100% | 1,559,224 | 100% | 1,774,927 | 100% | 1,741,116 | 100% | 1,749,381 | 100% | 1,614,847 | 100% | 1,862,311 | 100% | 1,788,545 | 100% | 1,634,308 | 100% | 1,590,700 | 100% | 1,765,431 | 100% | 1,578,165 | 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% | ||||||||||||||||
| 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% | 13 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 197 | 0.01% | 6.25 | 0% | 7.5 | 0% | 0 | 0% | 0 | 0% | 23 | 0% | 0 | 0% | 1 | 0% | 0 | 0% | 35.5 | 0% | 179 | 0.01% | 0 | 0% | 28 | 0% | 2.5 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 98.25 | 0.01% |
| 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% |
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
居易(6216) 截至2024年第2季「流動資產」總計約為NT$19.41億元，相較上一季增加約NT$1.58億元、相較去年年末增加約NT$2.84億元
居易(6216) 2024年第2季財報顯示公司「流動資產」總計約NT$19.41億元、約佔整體資產的89.75%。
對比上一季
上一季流動資產總計約NT$17.82億元、約佔整體資產的88.97%。今年第2季相較上一季增加約NT$1.58億元。
對比去年年末
去年年末流動資產則為NT$16.56億元、約佔整體資產的88.49%。今年第2季相較去年年末增加約NT$2.84億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,940,632 | 89.75% | 1,782,270 | 88.97% | 1,656,444 | 88.49% | 1,842,936 | 89.92% | 1,759,999 | 89.19% | 1,663,945 | 88.58% | 1,665,582 | 88.53% | 1,839,769 | 89.34% | 1,820,362 | 89.17% | 1,658,445 | 88.16% | 1,546,735 | 87.33% | 1,474,842 | 86.43% | 1,600,787 | 87.31% | 1,525,824 | 86.8% | 1,436,268 | 86.05% | 1,560,154 | 87.04% | 1,558,786 | 86.96% | 1,520,087 | 86.59% | 1,470,824 | 86.1% | 1,647,790 | 87.33% | 1,604,389 | 86.94% | 1,493,606 | 86.02% | 1,449,941 | 85.56% | 1,604,373 | 86.6% | 1,540,499 | 86.04% | 1,443,446 | 85.27% | 1,396,340 | 84.75% | 1,309,532 | 83.99% | 1,523,234 | 85.82% | 1,488,804 | 85.51% | 1,512,326 | 86.45% | 1,397,365 | 86.53% | 1,687,755 | 90.63% | 1,622,468 | 90.71% | 1,474,232 | 90.21% | 1,430,011 | 89.9% | 1,605,111 | 90.92% | 1,417,055 | 89.79% | 1,341,071 | 89.15% | 1,289,550 | 88.66% |
非流動資產
居易(6216) 截至2024年第1季「非流動資產」總計約為NT$2.21億元，相較上一季增加約NT$552萬元、相較去年年末增加約NT$552萬元
居易(6216) 2024年第1季財報顯示公司「非流動資產」總計約NT$2.21億元、約佔整體資產的11.03%。
對比上一季
上一季非流動資產總計約NT$2.16億元、約佔整體資產的11.51%。今年第1季相較上一季增加約NT$552萬元。
對比去年年末
去年年末非流動資產則為NT$2.16億元、約佔整體資產的11.51%。今年第1季相較去年年末增加約NT$552萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 221,066 | 11.03% | 215,541 | 11.51% | 206,557 | 10.08% | 213,264 | 10.81% | 214,611 | 11.42% | 215,714 | 11.47% | 219,591 | 10.66% | 221,118 | 10.83% | 222,801 | 11.84% | 224,311 | 12.67% | 231,521 | 13.57% | 232,587 | 12.69% | 232,084 | 13.20% | 232,863 | 13.95% | 232,401 | 12.96% | 233,755 | 13.04% | 235,418 | 13.41% | 237,539 | 13.90% | 239,169 | 12.67% | 241,113 | 13.06% | 242,792 | 13.98% | 244,630 | 14.44% | 248,303 | 13.40% | 249,921 | 13.96% | 249,289 | 14.73% | 251,334 | 15.25% | 249,692 | 16.01% | 251,693 | 14.18% | 252,312 | 14.49% | 237,055 | 13.55% | 217,482 | 13.47% | 174,556 | 9.37% | 166,077 | 9.29% | 160,076 | 9.79% | 160,689 | 10.10% | 160,320 | 9.08% | 161,110 | 10.21% | 163,282 | 10.85% | 165,003 | 11.34% | 165,608 | 10.88% |
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