6233
23.1
TWD+0.40 (1.76%)
2025.04.02收盤
旺玖－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 471,491 | 34.82% | 490,452 | 35.73% | 489,612 | 33.96% | 487,339 | 35.05% | 481,057 | 40.12% | 464,724 | 38.13% | 510,142 | 39.86% | 504,787 | 40.4% | 543,261 | 46.11% | 539,266 | 46.25% | 511,148 | 45.17% | 502,346 | 44.26% | 502,890 | 44.88% | 473,638 | 43.17% | 473,767 | 44.69% | 446,431 | 43.17% | 443,147 | 43.42% | 444,638 | 44.03% | 439,784 | 43.72% | 475,691 | 46.99% | 487,442 | 47.04% | 482,371 | 47.09% | 458,040 | 45.71% | 477,924 | 48.32% | 489,832 | 52.04% | 472,910 | 49.13% | 422,370 | 43.03% | 435,873 | 45.41% | 467,675 | 46.51% | 497,137 | 50.72% | 506,943 | 51.22% | 511,614 | 52.38% | 519,979 | 49.94% | 546,636 | 53.29% | 504,373 | 48.08% | 509,813 | 48.01% | 527,272 | 47.41% | 516,308 | 45.08% | 568,741 | 47.51% | 618,977 | 52.17% | 625,041 | 52.16% | 622,826 | 49.48% | 619,592 | 46.78% | 543,180 | 41.89% | 544,711 | 40.05% | 555,692 | 42.39% | 575,886 | 42.11% | 610,594 | 45.79% | 642,391 | 48.56% | 605,136 | 43.41% | 549,624 | 39.45% | 536,396 | 37.85% |
| 透過損益按公允價值衡量之金融資產－流動 | 62,835 | 4.64% | 37,647 | 2.74% | 37,509 | 2.6% | 37,382 | 2.69% | 37,260 | 3.11% | 37,141 | 3.05% | 25,058 | 1.96% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 24,581 | 2.24% | 24,568 | 2.32% | 36,050 | 3.49% | 36,023 | 3.53% | 16,001 | 1.58% | 0 | 0% | 0 | 0% | 37,089 | 3.58% | 37,034 | 3.62% | 55,266 | 5.52% | 29,217 | 2.95% | 29,177 | 3.1% | 32,034 | 3.33% | 66,983 | 6.82% | 37,917 | 3.95% | 27,982 | 2.78% | 3,021 | 0.31% | 0 | 0% | 0 | 0% | 32,006 | 3.07% | 0 | 0% | 30,586 | 2.92% | 30,559 | 2.88% | 45,578 | 4.1% | 78,751 | 6.88% | 66,270 | 5.54% | 92,249 | 7.78% | 112,076 | 9.35% | 147,336 | 11.71% | 107,540 | 8.12% | 127,390 | 9.82% | 187,194 | 13.76% | 186,876 | 14.25% | 186,976 | 13.67% | 167,540 | 12.56% | 167,159 | 12.63% | 172,912 | 12.4% | 215,369 | 15.46% | 215,817 | 15.23% | ||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 65,154 | 4.81% | 65,027 | 4.74% | 62,915 | 4.36% | 48,317 | 3.47% | 43,117 | 3.6% | 40,191 | 3.3% | 44,563 | 3.48% | 42,469 | 3.4% | 47,616 | 4.04% | 59,393 | 5.09% | 61,536 | 5.44% | 45,774 | 4.03% | 59,555 | 5.31% | 69,336 | 6.32% | 65,256 | 6.15% | 68,395 | 6.61% | 62,179 | 6.09% | 63,153 | 6.25% | 66,156 | 6.58% | 53,981 | 5.33% | 59,490 | 5.74% | 72,870 | 7.11% | 69,791 | 6.96% | 56,479 | 5.71% | 58,260 | 6.19% | 66,738 | 6.93% | 75,477 | 7.69% | 65,434 | 6.82% | 74,716 | 7.43% | 64,678 | 6.6% | 80,364 | 8.12% | 69,023 | 7.07% | 94,404 | 9.07% | 81,935 | 7.99% | 85,430 | 8.14% | 61,778 | 5.82% | 86,636 | 7.79% | 85,678 | 7.48% | 71,283 | 5.96% | 44,586 | 3.76% | 50,545 | 4.22% | 45,592 | 3.62% | 55,466 | 4.19% | 48,843 | 3.77% | 48,611 | 3.57% | 65,040 | 4.96% | 66,186 | 4.84% | 51,017 | 3.83% | 53,649 | 4.06% | 74,063 | 5.31% | 71,568 | 5.14% | 48,786 | 3.44% |
| 存貨 | 75,174 | 5.55% | 79,163 | 5.77% | 76,204 | 5.29% | 72,331 | 5.2% | 74,406 | 6.21% | 92,671 | 7.6% | 93,342 | 7.29% | 99,956 | 8% | 115,536 | 9.81% | 115,271 | 9.89% | 111,177 | 9.82% | 104,681 | 9.22% | 87,716 | 7.83% | 73,574 | 6.71% | 61,877 | 5.84% | 56,470 | 5.46% | 61,534 | 6.03% | 63,965 | 6.33% | 71,317 | 7.09% | 69,828 | 6.9% | 53,976 | 5.21% | 57,194 | 5.58% | 55,728 | 5.56% | 58,955 | 5.96% | 57,227 | 6.08% | 68,416 | 7.11% | 76,080 | 7.75% | 84,946 | 8.85% | 95,600 | 9.51% | 95,545 | 9.75% | 82,655 | 8.35% | 64,871 | 6.64% | 57,113 | 5.49% | 50,944 | 4.97% | 62,885 | 5.99% | 72,974 | 6.87% | 67,243 | 6.05% | 68,181 | 5.95% | 71,598 | 5.98% | 46,107 | 3.89% | 45,804 | 3.82% | 50,941 | 4.05% | 64,763 | 4.89% | 65,274 | 5.03% | 62,844 | 4.62% | 49,914 | 3.81% | 77,312 | 5.65% | 42,369 | 3.18% | 45,160 | 3.41% | 50,427 | 3.62% | 56,757 | 4.07% | 64,186 | 4.53% |
| 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 10,526 | 0.78% | 9,741 | 0.71% | 9,356 | 0.65% | 8,718 | 0.63% | 10,532 | 0.88% | 10,700 | 0.88% | 11,324 | 0.88% | 10,087 | 0.81% | 11,683 | 0.99% | 11,877 | 1.02% | 10,876 | 0.96% | 11,421 | 1.01% | 11,090 | 0.99% | 15,071 | 1.37% | 10,347 | 0.98% | 12,786 | 1.24% | 11,216 | 1.1% | 14,174 | 1.4% | 14,181 | 1.41% | 11,058 | 1.09% | 13,428 | 1.3% | 14,441 | 1.41% | 13,977 | 1.39% | 12,652 | 1.28% | 9,932 | 1.06% | 10,498 | 1.09% | 9,840 | 1% | 10,579 | 1.1% | 12,621 | 1.26% | 14,808 | 1.51% | 13,337 | 1.35% | 13,410 | 1.37% | 14,531 | 1.4% | 12,045 | 1.17% | 11,172 | 1.06% | 16,030 | 1.51% | 12,975 | 1.17% | 13,099 | 1.14% | 14,811 | 1.24% | 12,990 | 1.09% | 18,242 | 1.52% | 12,493 | 0.99% | 19,372 | 1.46% | 12,406 | 0.96% | 15,283 | 1.12% | 15,535 | 1.18% | 15,438 | 1.13% | 13,763 | 1.03% | 18,417 | 1.39% | 37,442 | 2.69% | 36,695 | 2.63% | 63,420 | 4.48% |
| 其他流動資產－其他 | 10,526 | 0.78% | 10,532 | 0.88% | 11,683 | 0.99% | 11,090 | 0.99% | 11,216 | 1.1% | 13,428 | 1.3% | 9,932 | 1.06% | 1,552 | 0.16% | 3,089 | 0.31% | 3,879 | 0.4% | 5,325 | 0.53% | 4,619 | 0.47% | 5,770 | 0.58% | 6,134 | 0.63% | 6,511 | 0.63% | 3,553 | 0.35% | 4,168 | 0.4% | 8,363 | 0.79% | 4,853 | 0.44% | 3,658 | 0.32% | 4,905 | 0.41% | 5,642 | 0.48% | 5,873 | 0.49% | 4,013 | 0.32% | 3,862 | 0.29% | 4,463 | 0.34% | 4,986 | 0.37% | 7,472 | 0.57% | 6,888 | 0.5% | 7,194 | 0.54% | 10,986 | 0.83% | 4,198 | 0.3% | 3,587 | 0.26% | 4,063 | 0.29% | ||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 685,180 | 50.6% | 682,030 | 49.68% | 675,596 | 46.86% | 654,087 | 47.04% | 646,372 | 53.91% | 645,427 | 52.96% | 684,429 | 53.48% | 657,299 | 52.6% | 718,096 | 60.95% | 725,807 | 62.25% | 694,737 | 61.39% | 664,222 | 58.52% | 661,251 | 59.01% | 656,200 | 59.82% | 635,815 | 59.97% | 620,132 | 59.97% | 614,099 | 60.16% | 601,931 | 59.6% | 591,438 | 58.79% | 610,558 | 60.32% | 651,425 | 62.86% | 663,910 | 64.81% | 652,802 | 65.14% | 635,227 | 64.23% | 644,428 | 68.46% | 650,596 | 67.59% | 650,750 | 66.3% | 634,749 | 66.13% | 678,594 | 67.49% | 675,189 | 68.89% | 683,299 | 69.03% | 658,918 | 67.47% | 718,033 | 68.97% | 691,560 | 67.41% | 694,446 | 66.2% | 691,154 | 65.09% | 739,704 | 66.52% | 762,017 | 66.53% | 792,703 | 66.22% | 814,909 | 68.68% | 851,708 | 71.08% | 879,188 | 69.85% | 866,733 | 65.44% | 797,093 | 61.47% | 858,643 | 63.13% | 873,057 | 66.59% | 921,798 | 67.4% | 885,283 | 66.38% | 926,776 | 70.05% | 939,980 | 67.43% | 930,013 | 66.76% | 928,605 | 65.53% |
| 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 | 425,693 | 31.44% | 465,774 | 33.93% | 538,258 | 37.33% | 508,388 | 36.56% | 328,187 | 27.37% | 347,050 | 28.48% | 367,912 | 28.75% | 359,828 | 28.8% | 224,684 | 19.07% | 204,832 | 17.57% | 198,306 | 17.52% | 228,860 | 20.16% | 219,407 | 19.58% | 200,768 | 18.3% | 183,633 | 17.32% | 176,032 | 17.02% | 166,543 | 16.32% | 163,676 | 16.21% | 169,370 | 16.84% | 153,230 | 15.14% | 132,762 | 12.81% | 112,138 | 10.95% | 94,663 | 9.45% | 94,872 | 9.59% | 78,301 | 8.32% | 90,138 | 9.36% | 103,936 | 10.59% | 94,738 | 9.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 95,160 | 7.03% | 94,966 | 6.92% | 96,559 | 6.7% | 95,189 | 6.85% | 92,156 | 7.69% | 93,350 | 7.66% | 94,152 | 7.36% | 95,256 | 7.62% | 96,543 | 8.19% | 97,348 | 8.35% | 98,919 | 8.74% | 96,492 | 8.5% | 98,693 | 8.81% | 100,436 | 9.16% | 100,856 | 9.51% | 96,241 | 9.31% | 96,708 | 9.47% | 97,887 | 9.69% | 98,500 | 9.79% | 99,111 | 9.79% | 100,251 | 9.67% | 101,399 | 9.9% | 101,206 | 10.1% | 102,783 | 10.39% | 103,141 | 10.96% | 104,747 | 10.88% | 106,176 | 10.82% | 107,852 | 11.24% | 105,606 | 10.5% | 106,854 | 10.9% | 106,933 | 10.8% | 109,170 | 11.18% | 111,116 | 10.67% | 114,677 | 11.18% | 118,527 | 11.3% | 119,070 | 11.21% | 122,582 | 11.02% | 121,905 | 10.64% | 124,974 | 10.44% | 129,375 | 10.9% | 131,745 | 10.99% | 137,427 | 10.92% | 141,314 | 10.67% | 147,832 | 11.4% | 154,863 | 11.39% | 137,965 | 10.52% | 140,151 | 10.25% | 142,574 | 10.69% | 145,387 | 10.99% | 185,403 | 13.3% | 187,435 | 13.45% | 144,105 | 10.17% |
| 使用權資產 | 33,338 | 2.46% | 33,656 | 2.45% | 33,973 | 2.36% | 34,290 | 2.47% | 34,608 | 2.89% | 34,925 | 2.87% | 35,243 | 2.75% | 35,560 | 2.85% | 35,878 | 3.05% | 36,195 | 3.1% | 36,512 | 3.23% | 36,664 | 3.23% | 36,980 | 3.3% | 37,297 | 3.4% | 37,612 | 3.55% | 37,928 | 3.67% | 38,245 | 3.75% | 38,561 | 3.82% | 38,877 | 3.86% | 39,193 | 3.87% | 39,509 | 3.81% | 39,825 | 3.89% | 43,888 | 4.38% | 44,234 | 4.47% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 66,949 | 4.94% | 67,390 | 4.91% | 67,832 | 4.7% | 68,274 | 4.91% | 68,715 | 5.73% | 69,157 | 5.67% | 69,599 | 5.44% | 70,040 | 5.61% | 70,482 | 5.98% | 70,923 | 6.08% | 71,365 | 6.31% | 71,807 | 6.33% | 72,248 | 6.45% | 72,690 | 6.63% | 73,131 | 6.9% | 73,573 | 7.11% | 74,014 | 7.25% | 74,456 | 7.37% | 74,898 | 7.45% | 75,339 | 7.44% | 75,781 | 7.31% | 76,222 | 7.44% | 76,664 | 7.65% | 77,106 | 7.8% | 77,547 | 8.24% | 77,989 | 8.1% | 78,430 | 7.99% | 78,872 | 8.22% | 79,314 | 7.89% | 79,755 | 8.14% | 80,197 | 8.1% | 80,638 | 8.26% | 81,080 | 7.79% | 81,522 | 7.95% | 81,963 | 7.81% | 82,405 | 7.76% | 82,846 | 7.45% | 83,288 | 7.27% | 83,729 | 6.99% | 84,171 | 7.09% | 84,613 | 7.06% | 85,054 | 6.76% | 85,496 | 6.46% | 85,938 | 6.63% | 86,380 | 6.35% | 86,821 | 6.62% | 87,263 | 6.38% | 87,704 | 6.58% | 88,146 | 6.66% | 43,011 | 3.09% | 43,452 | 3.12% | 89,470 | 6.31% |
| 無形資產 | 20,882 | 1.54% | 3,059 | 0.22% | 3,676 | 0.25% | 4,302 | 0.31% | 4,931 | 0.41% | 2,993 | 0.25% | 2,793 | 0.22% | 5,874 | 0.47% | 6,826 | 0.58% | 8,120 | 0.7% | 8,526 | 0.75% | 9,907 | 0.87% | 5,109 | 0.46% | 5,460 | 0.5% | 6,466 | 0.61% | 7,473 | 0.72% | 8,481 | 0.83% | 10,262 | 1.02% | 9,846 | 0.98% | 11,811 | 1.17% | 13,586 | 1.31% | 9,569 | 0.93% | 11,542 | 1.15% | 13,515 | 1.37% | 13,560 | 1.44% | 15,372 | 1.6% | 17,184 | 1.75% | 19,301 | 2.01% | 27,066 | 2.69% | 20,916 | 2.13% | 28,705 | 2.9% | 37,194 | 3.81% | 46,310 | 4.45% | 50,195 | 4.89% | 60,543 | 5.77% | 70,910 | 6.68% | 81,359 | 7.32% | 92,932 | 8.11% | 100,419 | 8.39% | 46,195 | 3.89% | 44,523 | 3.72% | 62,186 | 4.94% | 71,029 | 5.36% | 62,763 | 4.84% | 63,525 | 4.67% | 5,238 | 0.4% | 5,362 | 0.39% | 5,486 | 0.41% | 46,704 | 3.53% | 5,735 | 0.41% | 5,859 | 0.42% | 5,985 | 0.42% |
| 遞延所得稅資產 | 10,182 | 0.75% | 13,182 | 0.96% | 13,182 | 0.91% | 13,182 | 0.95% | 13,182 | 1.1% | 13,182 | 1.08% | 13,182 | 1.03% | 13,182 | 1.05% | 13,182 | 1.12% | 13,182 | 1.13% | 13,182 | 1.16% | 13,182 | 1.16% | 13,182 | 1.18% | 13,182 | 1.2% | 13,182 | 1.24% | 13,182 | 1.27% | 13,182 | 1.29% | 13,182 | 1.31% | 13,182 | 1.31% | 13,182 | 1.3% | 13,182 | 1.27% | 13,182 | 1.29% | 13,182 | 1.32% | 13,182 | 1.33% | 13,182 | 1.4% | 13,182 | 1.37% | 13,182 | 1.34% | 13,182 | 1.37% | 13,182 | 1.31% | 13,182 | 1.34% | 13,182 | 1.33% | 13,182 | 1.35% | 13,182 | 1.27% | 13,250 | 1.29% | 13,250 | 1.26% | 13,250 | 1.25% | 13,250 | 1.19% | 13,455 | 1.17% | 13,455 | 1.12% | 13,455 | 1.13% | 13,455 | 1.12% | 13,204 | 1.05% | 13,204 | 1% | 13,204 | 1.02% | 13,204 | 0.97% | 13,182 | 1.01% | 13,182 | 0.96% | 13,182 | 0.99% | 13,182 | 1% | 17,782 | 1.28% | 17,782 | 1.28% | 17,782 | 1.25% |
| 其他非流動資產 | 16,631 | 1.23% | 12,756 | 0.93% | 12,755 | 0.88% | 12,740 | 0.92% | 10,896 | 0.91% | 12,602 | 1.03% | 12,557 | 0.98% | 12,512 | 1% | 12,466 | 1.06% | 9,587 | 0.82% | 10,102 | 0.89% | 13,937 | 1.23% | 13,682 | 1.22% | 11,003 | 1% | 9,540 | 0.9% | 9,494 | 0.92% | 9,435 | 0.92% | 9,930 | 0.98% | 9,870 | 0.98% | 9,812 | 0.97% | 9,748 | 0.94% | 8,197 | 0.8% | 8,134 | 0.81% | 8,063 | 0.82% | 8,712 | 0.93% | 5,059 | 0.53% | 4,991 | 0.51% | 4,448 | 0.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 16,631 | 1.23% | 12,756 | 0.93% | 12,755 | 0.88% | 12,740 | 0.92% | 10,896 | 0.91% | 12,602 | 1.03% | 12,557 | 0.98% | 12,512 | 1% | 12,466 | 1.06% | 9,587 | 0.82% | 10,102 | 0.89% | 13,937 | 1.23% | 13,682 | 1.22% | 11,003 | 1% | 9,540 | 0.9% | 9,494 | 0.92% | 9,435 | 0.92% | 9,930 | 0.98% | 9,870 | 0.98% | 9,812 | 0.97% | 9,748 | 0.94% | 8,197 | 0.8% | 8,134 | 0.81% | 8,063 | 0.82% | 8,712 | 0.93% | 5,059 | 0.53% | 4,991 | 0.51% | 4,448 | 0.46% | 4,370 | 0.43% | 299 | 0.03% | 313 | 0.03% | 206 | 0.02% | 255 | 0.02% | 206 | 0.02% | 177 | 0.02% | 177 | 0.02% | 361 | 0.03% | 1,326 | 0.12% | 1,327 | 0.11% | 14,370 | 1.21% | 2,472 | 0.21% | 2,347 | 0.19% | 2,256 | 0.17% | 2,115 | 0.16% | 2,080 | 0.15% | 61,435 | 4.69% | 53,597 | 3.92% | 52,906 | 3.97% | 1,467 | 0.11% | 49,131 | 3.52% | 56,308 | 4.04% | 62,562 | 4.42% |
| 非流動資產合計 | 668,835 | 49.4% | 690,783 | 50.32% | 766,235 | 53.14% | 736,365 | 52.96% | 552,675 | 46.09% | 573,259 | 47.04% | 595,438 | 46.52% | 592,252 | 47.4% | 460,061 | 39.05% | 440,187 | 37.75% | 436,912 | 38.61% | 470,849 | 41.48% | 459,301 | 40.99% | 440,836 | 40.18% | 424,420 | 40.03% | 413,923 | 40.03% | 406,608 | 39.84% | 407,954 | 40.4% | 414,543 | 41.21% | 401,678 | 39.68% | 384,819 | 37.14% | 360,532 | 35.19% | 349,279 | 34.86% | 353,755 | 35.77% | 296,849 | 31.54% | 311,963 | 32.41% | 330,828 | 33.7% | 325,110 | 33.87% | 326,862 | 32.51% | 304,942 | 31.11% | 306,502 | 30.97% | 317,728 | 32.53% | 323,115 | 31.03% | 334,306 | 32.59% | 354,579 | 33.8% | 370,725 | 34.91% | 372,347 | 33.48% | 383,319 | 33.47% | 404,285 | 33.78% | 371,568 | 31.32% | 346,578 | 28.92% | 379,443 | 30.15% | 457,641 | 34.56% | 499,663 | 38.53% | 501,436 | 36.87% | 437,962 | 33.41% | 445,887 | 32.6% | 448,303 | 33.62% | 396,226 | 29.95% | 454,012 | 32.57% | 463,149 | 33.24% | 488,384 | 34.47% |
| 資產總計 | 1,354,015 | 100% | 1,372,813 | 100% | 1,441,831 | 100% | 1,390,452 | 100% | 1,199,047 | 100% | 1,218,686 | 100% | 1,279,867 | 100% | 1,249,551 | 100% | 1,178,157 | 100% | 1,165,994 | 100% | 1,131,649 | 100% | 1,135,071 | 100% | 1,120,552 | 100% | 1,097,036 | 100% | 1,060,235 | 100% | 1,034,055 | 100% | 1,020,707 | 100% | 1,009,885 | 100% | 1,005,981 | 100% | 1,012,236 | 100% | 1,036,244 | 100% | 1,024,442 | 100% | 1,002,081 | 100% | 988,982 | 100% | 941,277 | 100% | 962,559 | 100% | 981,578 | 100% | 959,859 | 100% | 1,005,456 | 100% | 980,131 | 100% | 989,801 | 100% | 976,646 | 100% | 1,041,148 | 100% | 1,025,866 | 100% | 1,049,025 | 100% | 1,061,879 | 100% | 1,112,051 | 100% | 1,145,336 | 100% | 1,196,988 | 100% | 1,186,477 | 100% | 1,198,286 | 100% | 1,258,631 | 100% | 1,324,374 | 100% | 1,296,756 | 100% | 1,360,079 | 100% | 1,311,019 | 100% | 1,367,685 | 100% | 1,333,586 | 100% | 1,323,002 | 100% | 1,393,992 | 100% | 1,393,162 | 100% | 1,416,989 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 33,441 | 2.47% | 34,715 | 2.53% | 45,728 | 3.17% | 38,942 | 2.8% | 24,984 | 2.08% | 30,319 | 2.49% | 43,604 | 3.41% | 29,175 | 2.33% | 42,326 | 3.59% | 51,945 | 4.45% | 53,902 | 4.76% | 45,689 | 4.03% | 48,325 | 4.31% | 59,472 | 5.42% | 42,087 | 3.97% | 37,023 | 3.58% | 36,025 | 3.53% | 32,018 | 3.17% | 32,663 | 3.25% | 37,545 | 3.71% | 29,655 | 2.86% | 43,499 | 4.25% | 41,759 | 4.17% | 36,692 | 3.71% | 31,604 | 3.36% | 32,000 | 3.32% | 37,655 | 3.84% | 29,326 | 3.06% | 44,800 | 4.46% | 39,159 | 4% | 55,732 | 5.63% | 41,017 | 4.2% | 51,901 | 4.98% | 39,220 | 3.82% | 44,689 | 4.26% | 39,000 | 3.67% | 45,751 | 4.11% | 40,547 | 3.54% | 68,063 | 5.69% | 31,163 | 2.63% | 25,449 | 2.12% | 31,999 | 2.54% | 31,625 | 2.39% | 25,163 | 1.94% | 33,459 | 2.46% | 25,352 | 1.93% | 66,013 | 4.83% | 34,256 | 2.57% | 30,551 | 2.31% | 31,997 | 2.3% | 38,653 | 2.77% | 43,105 | 3.04% |
| 其他應付款 | 14,340 | 1.06% | 1,754 | 0.13% | 18,431 | 1.28% | 18,277 | 1.31% | 1,600 | 0.13% | 1,235 | 0.1% | 150 | 0.01% | 2,352 | 0.19% | 2,961 | 0.25% | 3,776 | 0.32% | 3,535 | 0.31% | 5,646 | 0.5% | 1,697 | 0.15% | 3,630 | 0.33% | 3,201 | 0.3% | 3,993 | 0.39% | 4,210 | 0.41% | 4,249 | 0.42% | 3,225 | 0.32% | 2,904 | 0.29% | 4,920 | 0.47% | 5,684 | 0.55% | 5,688 | 0.57% | 6,696 | 0.68% | 2,089 | 0.22% | 6,704 | 0.7% | 6,598 | 0.67% | 6,305 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 14,340 | 1.06% | 1,754 | 0.13% | 1,654 | 0.11% | 1,500 | 0.11% | 1,600 | 0.13% | 1,235 | 0.1% | 150 | 0.01% | 2,352 | 0.19% | 2,961 | 0.25% | 3,776 | 0.32% | 3,535 | 0.31% | 5,646 | 0.5% | 1,697 | 0.15% | 3,630 | 0.33% | 3,201 | 0.3% | 3,993 | 0.39% | 4,210 | 0.41% | 4,249 | 0.42% | 3,225 | 0.32% | 2,904 | 0.29% | 4,920 | 0.47% | 5,684 | 0.55% | 5,688 | 0.57% | 6,696 | 0.68% | 2,089 | 0.22% | 6,704 | 0.7% | 6,598 | 0.67% | 6,305 | 0.66% | 5,003 | 0.5% | 1,961 | 0.2% | 1,991 | 0.2% | 3,101 | 0.32% | 6,013 | 0.58% | 6,409 | 0.62% | 5,248 | 0.5% | 9,776 | 0.92% | 14,437 | 1.3% | 20,778 | 1.81% | 26,679 | 2.23% | 28,655 | 2.42% | 11,509 | 0.96% | 23,021 | 1.83% | 28,324 | 2.14% | 13,733 | 1.06% | 21,776 | 1.6% | 18,349 | 1.4% | 18,121 | 1.32% | 18,240 | 1.37% | 21,527 | 1.63% | 14,171 | 1.02% | 15,759 | 1.13% | 14,219 | 1% |
| 租賃負債－流動 | 1,075 | 0.08% | 1,071 | 0.08% | 1,066 | 0.07% | 1,062 | 0.08% | 1,058 | 0.09% | 1,053 | 0.09% | 1,049 | 0.08% | 1,045 | 0.08% | 1,041 | 0.09% | 1,036 | 0.09% | 1,031 | 0.09% | 1,024 | 0.09% | 1,019 | 0.09% | 1,015 | 0.09% | 1,011 | 0.1% | 1,007 | 0.1% | 1,003 | 0.1% | 999 | 0.1% | 995 | 0.1% | 991 | 0.1% | 987 | 0.1% | 983 | 0.1% | 1,070 | 0.11% | 1,066 | 0.11% | 0 | 0 | 0 | 0 | 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 | 48,072 | 3.55% | 42,622 | 3.1% | 34,457 | 2.39% | 33,322 | 2.4% | 41,931 | 3.5% | 37,811 | 3.1% | 77,556 | 6.06% | 69,524 | 5.56% | 46,815 | 3.97% | 47,024 | 4.03% | 36,130 | 3.19% | 29,156 | 2.57% | 40,955 | 3.65% | 37,921 | 3.46% | 32,346 | 3.05% | 28,343 | 2.74% | 41,128 | 4.03% | 38,362 | 3.8% | 33,044 | 3.28% | 31,662 | 3.13% | 44,173 | 4.26% | 39,596 | 3.87% | 36,106 | 3.6% | 33,258 | 3.36% | 46,356 | 4.92% | 45,526 | 4.73% | 40,245 | 4.1% | 38,121 | 3.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融負債－流動 | 48,072 | 3.55% | 42,622 | 3.1% | 34,457 | 2.39% | 33,322 | 2.4% | 41,931 | 3.5% | 37,811 | 3.1% | 77,556 | 6.06% | 69,524 | 5.56% | 46,815 | 3.97% | 47,024 | 4.03% | 36,130 | 3.19% | 29,156 | 2.57% | 40,955 | 3.65% | 37,921 | 3.46% | 32,346 | 3.05% | 28,343 | 2.74% | 41,128 | 4.03% | 38,362 | 3.8% | 33,044 | 3.28% | 31,662 | 3.13% | 44,173 | 4.26% | 39,596 | 3.87% | 36,106 | 3.6% | 33,258 | 3.36% | 46,356 | 4.92% | 45,526 | 4.73% | 40,245 | 4.1% | 38,121 | 3.97% | 50,491 | 5.02% | 51,550 | 5.26% | 42,923 | 4.34% | 36,700 | 3.76% | 55,951 | 5.37% | 54,811 | 5.34% | 47,757 | 4.55% | 40,834 | 3.85% | 63,919 | 5.75% | 51,557 | 4.5% | 49,447 | 4.13% | 42,651 | 3.59% | 64,032 | 5.34% | 55,971 | 4.45% | 50,048 | 3.78% | 43,885 | 3.38% | 62,260 | 4.58% | 55,130 | 4.21% | 46,065 | 3.37% | 38,432 | 2.88% | 58,662 | 4.43% | 52,026 | 3.73% | 45,534 | 3.27% | 42,377 | 2.99% |
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 96,928 | 7.16% | 80,162 | 5.84% | 99,682 | 6.91% | 91,603 | 6.59% | 69,573 | 5.8% | 70,418 | 5.78% | 122,359 | 9.56% | 102,096 | 8.17% | 93,143 | 7.91% | 103,781 | 8.9% | 94,598 | 8.36% | 81,515 | 7.18% | 91,996 | 8.21% | 102,038 | 9.3% | 78,645 | 7.42% | 70,366 | 6.8% | 82,366 | 8.07% | 75,628 | 7.49% | 69,927 | 6.95% | 73,102 | 7.22% | 79,735 | 7.69% | 89,762 | 8.76% | 84,623 | 8.44% | 77,712 | 7.86% | 80,049 | 8.5% | 84,230 | 8.75% | 84,498 | 8.61% | 73,752 | 7.68% | 100,294 | 9.97% | 92,670 | 9.45% | 100,646 | 10.17% | 80,818 | 8.28% | 113,865 | 10.94% | 100,440 | 9.79% | 97,694 | 9.31% | 89,610 | 8.44% | 124,107 | 11.16% | 112,882 | 9.86% | 144,189 | 12.05% | 102,469 | 8.64% | 100,990 | 8.43% | 110,991 | 8.82% | 109,997 | 8.31% | 82,781 | 6.38% | 117,495 | 8.64% | 99,391 | 7.58% | 131,246 | 9.6% | 92,590 | 6.94% | 111,014 | 8.39% | 98,194 | 7.04% | 100,019 | 7.18% | 99,707 | 7.04% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 33,800 | 2.5% | 34,070 | 2.48% | 34,339 | 2.38% | 34,607 | 2.49% | 34,874 | 2.91% | 35,141 | 2.88% | 35,406 | 2.77% | 35,669 | 2.85% | 35,932 | 3.05% | 36,194 | 3.1% | 36,456 | 3.22% | 36,553 | 3.22% | 36,810 | 3.28% | 37,067 | 3.38% | 37,322 | 3.52% | 37,576 | 3.63% | 37,830 | 3.71% | 38,082 | 3.77% | 38,333 | 3.81% | 38,583 | 3.81% | 38,833 | 3.75% | 39,081 | 3.81% | 42,981 | 4.29% | 43,250 | 4.37% | 0 | 0 | 0 | 0 | 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 | 2,882 | 0.21% | 2,882 | 0.21% | 2,882 | 0.2% | 2,882 | 0.21% | 2,882 | 0.24% | 2,882 | 0.24% | 2,882 | 0.23% | 2,882 | 0.23% | 2,882 | 0.24% | 2,882 | 0.25% | 2,882 | 0.25% | 2,881 | 0.25% | 2,508 | 0.22% | 2,508 | 0.23% | 2,508 | 0.24% | 2,508 | 0.24% | 2,508 | 0.25% | 4,393 | 0.44% | 4,427 | 0.44% | 4,466 | 0.44% | 4,450 | 0.43% | 2,508 | 0.24% | 2,508 | 0.25% | 2,507 | 0.25% | 7,171 | 0.76% | 8,165 | 0.85% | 8,163 | 0.83% | 7,592 | 0.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 36,682 | 2.71% | 36,952 | 2.69% | 37,221 | 2.58% | 37,489 | 2.7% | 37,756 | 3.15% | 38,023 | 3.12% | 38,288 | 2.99% | 38,551 | 3.09% | 38,814 | 3.29% | 39,076 | 3.35% | 39,338 | 3.48% | 39,434 | 3.47% | 39,318 | 3.51% | 39,575 | 3.61% | 39,830 | 3.76% | 40,084 | 3.88% | 40,338 | 3.95% | 42,475 | 4.21% | 42,760 | 4.25% | 43,049 | 4.25% | 43,283 | 4.18% | 41,589 | 4.06% | 45,489 | 4.54% | 45,757 | 4.63% | 7,171 | 0.76% | 8,165 | 0.85% | 8,163 | 0.83% | 7,592 | 0.79% | 14,145 | 1.41% | 7,587 | 0.77% | 7,683 | 0.78% | 7,767 | 0.8% | 10,074 | 0.97% | 3,595 | 0.35% | 5,396 | 0.51% | 5,991 | 0.56% | 7,519 | 0.68% | 10,299 | 0.9% | 14,484 | 1.21% | 14,789 | 1.25% | 16,276 | 1.36% | 3,189 | 0.25% | 3,200 | 0.24% | 3,209 | 0.25% | 3,098 | 0.23% | 3,081 | 0.24% | 3,086 | 0.23% | 3,091 | 0.23% | 3,095 | 0.23% | 2,149 | 0.15% | 2,153 | 0.15% | 2,834 | 0.2% |
| 負債總計 | 133,610 | 9.87% | 117,114 | 8.53% | 136,903 | 9.5% | 129,092 | 9.28% | 107,329 | 8.95% | 108,441 | 8.9% | 160,647 | 12.55% | 140,647 | 11.26% | 131,957 | 11.2% | 142,857 | 12.25% | 133,936 | 11.84% | 120,949 | 10.66% | 131,314 | 11.72% | 141,613 | 12.91% | 118,475 | 11.17% | 110,450 | 10.68% | 122,704 | 12.02% | 118,103 | 11.69% | 112,687 | 11.2% | 116,151 | 11.47% | 123,018 | 11.87% | 131,351 | 12.82% | 130,112 | 12.98% | 123,469 | 12.48% | 87,220 | 9.27% | 92,395 | 9.6% | 92,661 | 9.44% | 81,344 | 8.47% | 114,439 | 11.38% | 100,257 | 10.23% | 108,329 | 10.94% | 88,585 | 9.07% | 123,939 | 11.9% | 104,035 | 10.14% | 103,090 | 9.83% | 95,601 | 9% | 131,626 | 11.84% | 123,181 | 10.76% | 158,673 | 13.26% | 117,258 | 9.88% | 117,266 | 9.79% | 114,180 | 9.07% | 113,197 | 8.55% | 85,990 | 6.63% | 120,593 | 8.87% | 102,472 | 7.82% | 134,332 | 9.82% | 95,681 | 7.17% | 114,109 | 8.63% | 100,343 | 7.2% | 102,172 | 7.33% | 102,541 | 7.24% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 802,379 | 59.26% | 802,109 | 58.43% | 800,759 | 55.54% | 797,729 | 57.37% | 796,099 | 66.39% | 796,099 | 65.32% | 796,099 | 62.2% | 796,099 | 63.71% | 796,099 | 67.57% | 796,099 | 68.28% | 796,099 | 70.35% | 796,099 | 70.14% | 796,099 | 71.05% | 796,099 | 72.57% | 796,099 | 75.09% | 796,099 | 76.99% | 796,099 | 77.99% | 796,099 | 78.83% | 796,099 | 79.14% | 823,689 | 81.37% | 823,689 | 79.49% | 823,689 | 80.4% | 823,689 | 82.2% | 823,689 | 83.29% | 823,689 | 87.51% | 845,749 | 87.86% | 845,749 | 86.16% | 845,749 | 88.11% | 845,749 | 84.12% | 845,749 | 86.29% | 845,749 | 85.45% | 845,749 | 86.6% | 845,749 | 81.23% | 845,749 | 82.44% | 845,749 | 80.62% | 845,749 | 79.65% | 845,749 | 76.05% | 845,749 | 73.84% | 845,749 | 70.66% | 845,749 | 71.28% | 860,969 | 71.85% | 860,969 | 68.41% | 860,969 | 65.01% | 860,969 | 66.39% | 860,969 | 63.3% | 860,969 | 65.67% | 860,969 | 62.95% | 860,969 | 64.56% | 873,389 | 66.02% | 873,389 | 62.65% | 874,639 | 62.78% | 880,379 | 62.13% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股本 | 662 | 0.05% | 1,407 | 0.1% | 3,753 | 0.26% | 8,423 | 0.61% | 4,531 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 803,041 | 59.31% | 803,516 | 58.53% | 804,512 | 55.8% | 806,152 | 57.98% | 800,630 | 66.77% | 796,099 | 65.32% | 796,099 | 62.2% | 796,099 | 63.71% | 796,099 | 67.57% | 796,099 | 68.28% | 796,099 | 70.35% | 796,099 | 70.14% | 796,099 | 71.05% | 796,099 | 72.57% | 796,099 | 75.09% | 796,099 | 76.99% | 796,099 | 77.99% | 796,099 | 78.83% | 796,099 | 79.14% | 823,689 | 81.37% | 823,689 | 79.49% | 823,689 | 80.4% | 823,689 | 82.2% | 823,689 | 83.29% | 823,689 | 87.51% | 845,749 | 87.86% | 845,749 | 86.16% | 845,749 | 88.11% | 845,749 | 84.12% | 845,749 | 86.29% | 845,749 | 85.45% | 845,749 | 86.6% | 845,749 | 81.23% | 845,749 | 82.44% | 845,749 | 80.62% | 845,749 | 79.65% | 845,749 | 76.05% | 845,749 | 73.84% | 845,749 | 70.66% | 845,749 | 71.28% | 860,969 | 71.85% | 860,969 | 68.41% | 860,969 | 65.01% | 860,969 | 66.39% | 860,969 | 63.3% | 860,969 | 65.67% | 860,969 | 62.95% | 860,969 | 64.56% | 873,389 | 66.02% | 873,389 | 62.65% | 874,639 | 62.78% | 880,379 | 62.13% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 132,069 | 9.75% | 131,349 | 9.57% | 128,656 | 8.92% | 122,741 | 8.83% | 134,857 | 11.25% | 133,801 | 10.98% | 132,745 | 10.37% | 131,301 | 10.51% | 129,081 | 10.96% | 126,861 | 10.88% | 124,641 | 11.01% | 308,920 | 27.22% | 306,700 | 27.37% | 304,107 | 27.72% | 301,887 | 28.47% | 300,407 | 29.05% | 300,407 | 29.43% | 300,407 | 29.75% | 300,407 | 29.86% | 299,690 | 29.61% | 299,690 | 28.92% | 299,690 | 29.25% | 299,690 | 29.91% | 302,491 | 30.59% | 302,491 | 32.14% | 307,715 | 31.97% | 307,715 | 31.35% | 316,626 | 32.99% | 316,626 | 31.49% | 316,626 | 32.3% | 316,626 | 31.99% | 316,626 | 32.42% | 316,626 | 30.41% | 316,626 | 30.86% | 316,508 | 30.17% | 356,979 | 33.62% | 356,861 | 32.09% | 356,743 | 31.15% | 356,400 | 29.77% | 356,057 | 30.01% | 361,251 | 30.15% | 360,908 | 28.67% | 359,855 | 27.17% | 403,817 | 31.14% | 402,422 | 29.59% | 401,027 | 30.59% | 399,292 | 29.19% | 396,876 | 29.76% | 397,132 | 30.02% | 393,246 | 28.21% | 391,626 | 28.11% | 394,350 | 27.83% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 4,370 | 0.32% | 4,370 | 0.32% | 4,370 | 0.3% | 4,281 | 0.31% | 4,281 | 0.36% | 4,281 | 0.35% | 4,281 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 32,361 | 2.39% | 27,819 | 2.03% | 6,261 | 0.43% | (3,073) | -0.22% | 892 | 0.07% | 6,144 | 0.5% | (4,688) | -0.37% | (1,194) | -0.1% | 42,805 | 3.63% | 41,814 | 3.59% | 25,136 | 2.22% | (173,288) | -15.27% | (186,499) | -16.64% | (199,082) | -18.15% | (221,140) | -20.86% | (230,214) | -22.26% | (246,327) | -24.13% | (249,681) | -24.72% | (253,863) | -25.24% | (259,659) | -25.65% | (254,504) | -24.56% | (254,015) | -24.8% | (257,662) | -25.71% | (267,128) | -27.01% | (262,013) | -27.84% | (257,742) | -26.78% | (252,787) | -25.75% | (262,902) | -27.39% | (321,367) | -31.96% | (319,073) | -32.55% | (310,645) | -31.38% | (304,307) | -31.16% | (268,580) | -25.8% | (267,404) | -26.07% | (248,829) | -23.72% | (274,031) | -25.81% | (246,812) | -22.19% | (221,114) | -19.31% | (224,606) | -18.76% | (196,771) | -16.58% | (169,273) | -14.13% | (98,488) | -7.83% | (73,487) | -5.55% | (252,358) | -19.46% | (215,826) | -15.87% | (173,635) | -13.24% | (147,106) | -10.76% | (140,151) | -10.51% | (122,215) | -9.24% | (48,938) | -3.51% | (48,979) | -3.52% | (22,786) | -1.61% |
| 保留盈餘合計 | 36,731 | 2.71% | 32,189 | 2.34% | 10,631 | 0.74% | 1,208 | 0.09% | 5,173 | 0.43% | 10,425 | 0.86% | (407) | -0.03% | (1,194) | -0.1% | 42,805 | 3.63% | 41,814 | 3.59% | 25,136 | 2.22% | (173,288) | -15.27% | (186,499) | -16.64% | (199,082) | -18.15% | (221,140) | -20.86% | (230,214) | -22.26% | (246,327) | -24.13% | (249,681) | -24.72% | (253,863) | -25.24% | (259,659) | -25.65% | (254,504) | -24.56% | (254,015) | -24.8% | (257,662) | -25.71% | (267,128) | -27.01% | (262,013) | -27.84% | (257,742) | -26.78% | (252,787) | -25.75% | (262,902) | -27.39% | (321,367) | -31.96% | (319,073) | -32.55% | (310,645) | -31.38% | (304,307) | -31.16% | (268,580) | -25.8% | (267,404) | -26.07% | (248,829) | -23.72% | (274,031) | -25.81% | (246,812) | -22.19% | (221,114) | -19.31% | (224,606) | -18.76% | (196,771) | -16.58% | (169,273) | -14.13% | (98,488) | -7.83% | (73,487) | -5.55% | (155,795) | -12.01% | (119,263) | -8.77% | (77,072) | -5.88% | (50,543) | -3.7% | (43,588) | -3.27% | (25,652) | -1.94% | 47,625 | 3.42% | 47,584 | 3.42% | 73,777 | 5.21% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 248,564 | 18.36% | 288,645 | 21.03% | 361,129 | 25.05% | 331,259 | 23.82% | 151,058 | 12.6% | 169,920 | 13.94% | 190,783 | 14.91% | 182,698 | 14.62% | 78,215 | 6.64% | 58,363 | 5.01% | 51,837 | 4.58% | 82,391 | 7.26% | 72,938 | 6.51% | 54,299 | 4.95% | 64,914 | 6.12% | 57,313 | 5.54% | 47,824 | 4.69% | 44,957 | 4.45% | 50,651 | 5.03% | 34,511 | 3.41% | 44,351 | 4.28% | 23,727 | 2.32% | 6,252 | 0.62% | 6,461 | 0.65% | (10,110) | -1.07% | 1,727 | 0.18% | 15,525 | 1.58% | 6,327 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司 | 248,564 | 18.36% | 361,129 | 25.05% | 331,259 | 23.82% | 151,058 | 12.6% | 190,783 | 14.91% | 182,698 | 14.62% | 78,215 | 6.64% | 51,837 | 4.58% | 82,391 | 7.26% | 72,938 | 6.51% | 64,914 | 6.12% | 57,313 | 5.54% | 47,824 | 4.69% | 50,651 | 5.03% | 34,511 | 3.41% | 44,351 | 4.28% | 6,252 | 0.62% | 6,461 | 0.65% | (10,110) | -1.07% | 15,525 | 1.58% | 6,327 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 248,564 | 18.36% | 288,645 | 21.03% | 361,129 | 25.05% | 331,259 | 23.82% | 151,058 | 12.6% | 169,920 | 13.94% | 190,783 | 14.91% | 182,698 | 14.62% | 78,215 | 6.64% | 58,363 | 5.01% | 51,837 | 4.58% | 82,391 | 7.26% | 72,938 | 6.51% | 54,299 | 4.95% | 64,914 | 6.12% | 57,313 | 5.54% | 47,824 | 4.69% | 44,957 | 4.45% | 50,651 | 5.03% | 34,511 | 3.41% | 44,351 | 4.28% | 23,727 | 2.32% | 6,252 | 0.62% | 6,461 | 0.65% | (10,110) | -1.07% | 1,727 | 0.18% | 15,525 | 1.58% | 6,327 | 0.66% | 77,294 | 7.69% | 63,857 | 6.52% | 57,027 | 5.76% | 57,278 | 5.86% | 50,699 | 4.87% | 54,145 | 5.28% | 59,792 | 5.7% | 64,866 | 6.11% | 51,912 | 4.67% | 50,300 | 4.39% | 60,772 | 5.08% | 64,184 | 5.41% | 49,970 | 4.17% | 42,583 | 3.38% | 85,242 | 6.44% | 123,176 | 9.5% | 116,759 | 8.58% | 45,000 | 3.43% | 45,000 | 3.29% | 45,000 | 3.37% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 1,220,405 | 90.13% | 1,255,699 | 91.47% | 1,304,928 | 90.5% | 1,261,360 | 90.72% | 1,091,718 | 91.05% | 1,110,245 | 91.1% | 1,119,220 | 87.45% | 1,108,904 | 88.74% | 1,046,200 | 88.8% | 1,023,137 | 87.75% | 997,713 | 88.16% | 1,014,122 | 89.34% | 989,238 | 88.28% | 955,423 | 87.09% | 941,760 | 88.83% | 923,605 | 89.32% | 898,003 | 87.98% | 891,782 | 88.31% | 893,294 | 88.8% | 896,085 | 88.53% | 913,226 | 88.13% | 893,091 | 87.18% | 871,969 | 87.02% | 865,513 | 87.52% | 854,057 | 90.73% | 870,164 | 90.4% | 888,917 | 90.56% | 878,515 | 91.53% | 891,017 | 88.62% | 879,874 | 89.77% | 881,472 | 89.06% | 888,061 | 90.93% | 917,209 | 88.1% | 921,831 | 89.86% | 945,935 | 90.17% | 966,278 | 91% | 980,425 | 88.16% | 1,022,155 | 89.24% | 1,038,315 | 86.74% | 1,069,219 | 90.12% | 1,081,020 | 90.21% | 1,144,075 | 90.9% | 1,210,682 | 91.42% | 1,210,270 | 93.33% | 1,238,990 | 91.1% | 1,208,027 | 92.14% | 1,232,821 | 90.14% | 1,237,360 | 92.78% | 1,207,882 | 91.3% | 1,292,363 | 92.71% | 1,289,320 | 92.55% | 1,312,512 | 92.63% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 376 | 0.03% | 495 | 0.04% | 496 | 0.04% | 496 | 0.04% | 520 | 0.04% | 532 | 0.04% | 545 | 0.04% | 1,011 | 0.08% | 1,286 | 0.09% | 1,670 | 0.12% | 1,936 | 0.14% | ||||||||||||||
| 權益總額 | 1,220,405 | 90.13% | 1,255,699 | 91.47% | 1,304,928 | 90.5% | 1,261,360 | 90.72% | 1,091,718 | 91.05% | 1,110,245 | 91.1% | 1,119,220 | 87.45% | 1,108,904 | 88.74% | 1,046,200 | 88.8% | 1,023,137 | 87.75% | 997,713 | 88.16% | 1,014,122 | 89.34% | 989,238 | 88.28% | 955,423 | 87.09% | 941,760 | 88.83% | 923,605 | 89.32% | 898,003 | 87.98% | 891,782 | 88.31% | 893,294 | 88.8% | 896,085 | 88.53% | 913,226 | 88.13% | 893,091 | 87.18% | 871,969 | 87.02% | 865,513 | 87.52% | 854,057 | 90.73% | 870,164 | 90.4% | 888,917 | 90.56% | 878,515 | 91.53% | 891,017 | 88.62% | 879,874 | 89.77% | 881,472 | 89.06% | 888,061 | 90.93% | 917,209 | 88.1% | 921,831 | 89.86% | 945,935 | 90.17% | 966,278 | 91% | 980,425 | 88.16% | 1,022,155 | 89.24% | 1,038,315 | 86.74% | 1,069,219 | 90.12% | 1,081,020 | 90.21% | 1,144,451 | 90.93% | 1,211,177 | 91.45% | 1,210,766 | 93.37% | 1,239,486 | 91.13% | 1,208,547 | 92.18% | 1,233,353 | 90.18% | 1,237,905 | 92.83% | 1,208,893 | 91.37% | 1,293,649 | 92.8% | 1,290,990 | 92.67% | 1,314,448 | 92.76% |
| 負債及權益總計 | 1,354,015 | 100% | 1,372,813 | 100% | 1,441,831 | 100% | 1,390,452 | 100% | 1,199,047 | 100% | 1,218,686 | 100% | 1,279,867 | 100% | 1,249,551 | 100% | 1,178,157 | 100% | 1,165,994 | 100% | 1,131,649 | 100% | 1,135,071 | 100% | 1,120,552 | 100% | 1,097,036 | 100% | 1,060,235 | 100% | 1,034,055 | 100% | 1,020,707 | 100% | 1,009,885 | 100% | 1,005,981 | 100% | 1,012,236 | 100% | 1,036,244 | 100% | 1,024,442 | 100% | 1,002,081 | 100% | 988,982 | 100% | 941,277 | 100% | 962,559 | 100% | 981,578 | 100% | 959,859 | 100% | 1,005,456 | 100% | 980,131 | 100% | 989,801 | 100% | 976,646 | 100% | 1,041,148 | 100% | 1,025,866 | 100% | 1,049,025 | 100% | 1,061,879 | 100% | 1,112,051 | 100% | 1,145,336 | 100% | 1,196,988 | 100% | 1,186,477 | 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% | ||||||||||||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 24 | 0% | 51 | 0% | 135 | 0.01% | 303 | 0.02% | 163 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 272,000 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,206,000 | 0.23% | 2,206,000 | 0.22% | 2,206,000 | 0.23% | 2,206,000 | 0.22% | 2,206,000 | 0.23% | 2,206,000 | 0.22% | 2,206,000 | 0.23% | 2,206,000 | 0.21% | 2,206,000 | 0.22% | 2,206,000 | 0.21% | 2,206,000 | 0.21% | 2,206,000 | 0.2% | 839,000 | 0.07% | 0 | 0% | 0 | 0% | 1,522,000 | 0.13% | 1,522,000 | 0.12% | 1,522,000 | 0.11% | 1,522,000 | 0.12% | 1,522,000 | 0.11% | 1,522,000 | 0.12% | 1,522,000 | 0.11% | 1,522,000 | 0.11% | 2,764,000 | 0.21% | 1,522,000 | 0.11% | 1,647,000 | 0.12% | 2,221,000 | 0.16% |
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
旺玖(6233) 截至2024年第1季「流動資產」總計約為NT$6.54億元，相較上一季增加約NT$772萬元、相較去年年末增加約NT$772萬元
旺玖(6233) 2024年第1季財報顯示公司「流動資產」總計約NT$6.54億元、約佔整體資產的47.04%。
對比上一季
上一季流動資產總計約NT$6.46億元、約佔整體資產的53.91%。今年第1季相較上一季增加約NT$772萬元。
對比去年年末
去年年末流動資產則為NT$6.46億元、約佔整體資產的53.91%。今年第1季相較去年年末增加約NT$772萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 654,087 | 47.04% | 646,372 | 53.91% | 645,427 | 52.96% | 684,429 | 53.48% | 657,299 | 52.60% | 718,096 | 60.95% | 725,807 | 62.25% | 694,737 | 61.39% | 664,222 | 58.52% | 661,251 | 59.01% | 656,200 | 59.82% | 635,815 | 59.97% | 620,132 | 59.97% | 614,099 | 60.16% | 601,931 | 59.60% | 591,438 | 58.79% | 610,558 | 60.32% | 651,425 | 62.86% | 663,910 | 64.81% | 652,802 | 65.14% | 635,227 | 64.23% | 644,428 | 68.46% | 650,596 | 67.59% | 650,750 | 66.30% | 634,749 | 66.13% | 678,594 | 67.49% | 675,189 | 68.89% | 683,299 | 69.03% | 658,918 | 67.47% | 718,033 | 68.97% | 691,560 | 67.41% | 694,446 | 66.20% | 691,154 | 65.09% | 739,704 | 66.52% | 762,017 | 66.53% | 792,703 | 66.22% | 814,909 | 68.68% | 851,708 | 71.08% | 879,188 | 69.85% | 866,733 | 65.44% |
非流動資產
旺玖(6233) 截至2023年第2季「非流動資產」總計約為NT$5.95億元，相較上一季增加約NT$319萬元、相較去年年末增加約NT$1.35億元
旺玖(6233) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.95億元、約佔整體資產的46.52%。
對比上一季
上一季非流動資產總計約NT$5.92億元、約佔整體資產的47.40%。今年第2季相較上一季增加約NT$319萬元。
對比去年年末
去年年末非流動資產則為NT$4.6億元、約佔整體資產的39.05%。今年第2季相較去年年末增加約NT$1.35億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 595,438 | 46.52% | 592,252 | 47.40% | 460,061 | 39.05% | 440,187 | 37.75% | 436,912 | 38.61% | 470,849 | 41.48% | 459,301 | 40.99% | 440,836 | 40.18% | 424,420 | 40.03% | 413,923 | 40.03% | 406,608 | 39.84% | 407,954 | 40.40% | 414,543 | 41.21% | 401,678 | 39.68% | 384,819 | 37.14% | 360,532 | 35.19% | 349,279 | 34.86% | 353,755 | 35.77% | 296,849 | 31.54% | 311,963 | 32.41% | 330,828 | 33.70% | 325,110 | 33.87% | 326,862 | 32.51% | 304,942 | 31.11% | 306,502 | 30.97% | 317,728 | 32.53% | 323,115 | 31.03% | 334,306 | 32.59% | 354,579 | 33.80% | 370,725 | 34.91% | 372,347 | 33.48% | 383,319 | 33.47% | 404,285 | 33.78% | 371,568 | 31.32% | 346,578 | 28.92% | 379,443 | 30.15% | 457,641 | 34.56% | 499,663 | 38.53% | 501,436 | 36.87% | 437,962 | 33.41% |
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