6242
39.85
TWD-4.55 (-10.25%)
2025.04.07收盤
立康－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 64,947 | 6.27% | 70,793 | 7.13% | 132,947 | 12.02% | 122,588 | 11.47% | 111,842 | 13.52% | 63,858 | 8.08% | 118,716 | 16.3% | 149,725 | 20.93% | 132,012 | 19.16% | 120,881 | 18.1% | 116,117 | 16.78% | 106,522 | 16.83% | 101,358 | 16.45% | 67,778 | 11.5% | 74,589 | 11.55% | 107,080 | 15.71% | 98,099 | 15.21% | 107,083 | 17.49% | 118,741 | 19.36% | 125,737 | 20.47% | 142,104 | 22.68% | 127,633 | 21.84% | 180,212 | 28.09% | 190,180 | 30.25% | 164,609 | 26.99% | 134,514 | 23.02% | 221,370 | 34.94% | 204,322 | 33.58% | 204,344 | 34.28% | 164,517 | 29.28% | 175,860 | 30.81% | 160,635 | 28.52% | 149,876 | 27.02% | 136,227 | 25.47% | 115,591 | 21.91% | 89,091 | 17.21% | 83,600 | 15.87% | 219,462 | 60.25% | 216,890 | 60.49% | 254,717 | 75.14% | 256,082 | 78.95% | 258,154 | 80.45% | 52,352 | 38.05% | 18,144 | 18.79% | 12,495 | 11.18% | 11,209 | 9.66% | 23,655 | 17% | 13,981 | 9.17% | 25,386 | 17.23% | 26,931 | 15.17% | 37,694 | 19.94% | 54,841 | 29.31% |
| 透過損益按公允價值衡量之金融資產－流動 | 15,856 | 1.53% | 16,250 | 1.64% | 19,427 | 1.76% | 19,340 | 1.81% | 15,655 | 1.89% | 14,999 | 1.9% | 12,440 | 1.71% | 14,095 | 1.97% | 13,920 | 2.02% | 7,854 | 1.18% | 10,028 | 1.45% | 10,922 | 1.73% | 11,894 | 1.93% | 12,015 | 2.04% | 11,086 | 1.72% | 10,754 | 1.58% | 12,495 | 1.94% | 12,441 | 2.03% | 1,609 | 0.26% | 1,628 | 0.26% | 1,844 | 0.29% | 1,884 | 0.32% | 2,027 | 0.32% | 0 | 0 | 0 | 0 | 0 | 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 373,595 | 36.07% | 373,557 | 37.6% | 413,584 | 37.38% | 393,569 | 36.84% | 173,525 | 20.98% | 173,578 | 21.97% | 168,540 | 23.14% | 128,517 | 17.97% | 117,500 | 17.06% | 87,500 | 13.1% | 70,000 | 10.12% | 70,000 | 11.06% | 62,500 | 10.14% | 60,000 | 10.18% | 100,000 | 15.48% | 110,000 | 16.13% | 110,000 | 17.06% | 60,000 | 9.8% | 62,350 | 10.16% | 50,000 | 8.14% | 50,000 | 7.98% | 20,000 | 3.42% | 20,000 | 3.12% | 0 | 0% | 0 | 0 | 12,178 | 1.92% | 0 | 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 | 9,514 | 0.92% | 8,478 | 0.85% | 7,415 | 0.67% | 7,354 | 0.69% | 9,267 | 1.12% | 9,703 | 1.23% | 8,667 | 1.19% | 6,928 | 0.97% | 10,183 | 1.48% | 19,277 | 2.89% | 61,065 | 8.82% | 7,486 | 1.18% | 8,034 | 1.3% | 5,761 | 0.98% | 9,375 | 1.45% | 6,941 | 1.02% | 7,446 | 1.15% | 5,491 | 0.9% | 3,460 | 0.56% | 5,635 | 0.92% | 4,904 | 0.78% | 5,366 | 0.92% | 3,826 | 0.6% | 5,036 | 0.8% | 4,664 | 0.76% | 4,748 | 0.81% | 4,031 | 0.64% | 4,414 | 0.73% | 4,399 | 0.74% | 3,680 | 0.65% | 3,507 | 0.61% | 3,189 | 0.57% | 3,699 | 0.67% | 2,160 | 0.4% | 5,159 | 0.98% | 4,962 | 0.96% | 5,141 | 0.98% | 3,561 | 0.98% | 3,504 | 0.98% | 4,001 | 1.18% | 4,026 | 1.24% | 14,367 | 4.48% | 17,711 | 12.87% | 26,687 | 27.63% | 46,846 | 41.9% | 41,865 | 36.09% | 53,404 | 38.39% | 61,833 | 40.57% | 41,074 | 27.88% | 61,173 | 34.45% | 53,460 | 28.28% | 30,715 | 16.42% |
| 本期所得稅資產 | 0 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 45,084 | 4.35% | 47,223 | 4.75% | 56,699 | 5.12% | 52,618 | 4.93% | 41,594 | 5.03% | 47,676 | 6.03% | 44,290 | 6.08% | 37,871 | 5.29% | 32,892 | 4.77% | 28,461 | 4.26% | 34,217 | 4.94% | 36,292 | 5.73% | 28,638 | 4.65% | 33,391 | 5.67% | 35,532 | 5.5% | 30,586 | 4.49% | 31,382 | 4.87% | 41,106 | 6.72% | 38,824 | 6.33% | 39,007 | 6.35% | 29,272 | 4.67% | 29,436 | 5.04% | 28,349 | 4.42% | 24,813 | 3.95% | 24,430 | 4.01% | 27,332 | 4.68% | 24,982 | 3.94% | 28,146 | 4.63% | 24,113 | 4.05% | 30,602 | 5.45% | 24,587 | 4.31% | 27,692 | 4.92% | 24,231 | 4.37% | 15,624 | 2.92% | 19,422 | 3.68% | 29,909 | 5.78% | 37,477 | 7.12% | 25,956 | 7.13% | 21,208 | 5.91% | 22,575 | 6.66% | 26,004 | 8.02% | 26,375 | 8.22% | 4,856 | 3.53% | 33,073 | 34.25% | 34,967 | 31.28% | 42,638 | 36.75% | 41,297 | 29.68% | 43,471 | 28.52% | 43,887 | 29.79% | 41,811 | 23.55% | 49,012 | 25.92% | 46,949 | 25.09% |
| 預付款項 | 0 | 0 | 3,669 | 0.33% | 4,699 | 0.44% | 3,796 | 0.46% | 4,845 | 0.61% | 4,752 | 0.65% | 3,735 | 0.52% | 2,784 | 0.4% | 5,303 | 0.79% | 3,334 | 0.48% | 2,420 | 0.38% | 3,753 | 0.61% | 3,818 | 0.65% | 5,085 | 0.79% | 3,051 | 0.45% | 3,142 | 0.49% | 671 | 0.11% | 559 | 0.09% | 815 | 0.13% | 3,164 | 0.51% | 411 | 0.07% | 3,184 | 0.5% | 282 | 0.04% | 527 | 0.09% | 296 | 0.05% | 304 | 0.05% | 2,748 | 0.45% | 2,671 | 0.45% | 323 | 0.06% | 291 | 0.05% | 213 | 0.04% | 764 | 0.14% | 343 | 0.06% | 325 | 0.06% | 3,190 | 0.62% | 6,223 | 1.18% | 227 | 0.06% | 923 | 0.26% | 409 | 0.12% | 1,695 | 0.52% | 4,168 | 1.3% | 4,542 | 3.3% | 6,145 | 6.36% | 4,811 | 4.3% | 5,801 | 5% | 5,924 | 4.26% | 5,015 | 3.29% | 6,485 | 4.4% | 5,019 | 2.83% | 7,777 | 4.11% | 8,958 | 4.79% | ||
| 其他流動資產 | 3,712 | 0.36% | 4,448 | 0.45% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 0 | 0% | 0 | 0% | 270 | 0.05% | 105 | 0.02% | 155 | 0.03% | 155 | 0.03% | 155 | 0.03% | 155 | 0.03% | 122 | 0.03% | 98 | 0.03% | 75 | 0.02% | 226 | 0.07% | 3,604 | 1.12% | 5,402 | 3.93% | 5,253 | 5.44% | 5,112 | 4.57% | 5,304 | 4.57% | 5,377 | 3.86% | 4,745 | 3.11% | 5,472 | 3.71% | 3,693 | 2.08% | 293 | 0.15% | 295 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 512,708 | 49.51% | 520,749 | 52.42% | 633,744 | 57.28% | 600,171 | 56.18% | 355,682 | 43.01% | 314,659 | 39.83% | 357,405 | 49.07% | 341,007 | 47.68% | 309,291 | 44.9% | 271,198 | 40.6% | 296,598 | 42.86% | 233,745 | 36.93% | 216,227 | 35.1% | 182,841 | 31.03% | 235,667 | 36.48% | 268,412 | 39.37% | 262,564 | 40.72% | 226,792 | 37.05% | 236,248 | 38.52% | 233,527 | 38.01% | 241,993 | 38.63% | 195,444 | 33.45% | 248,304 | 38.7% | 231,016 | 36.75% | 207,671 | 34.05% | 177,603 | 30.39% | 273,570 | 43.18% | 261,963 | 43.06% | 246,520 | 41.36% | 209,827 | 37.34% | 215,003 | 37.67% | 202,704 | 35.99% | 189,380 | 34.14% | 165,214 | 30.89% | 151,376 | 28.7% | 138,012 | 26.66% | 143,301 | 27.21% | 260,033 | 71.39% | 253,328 | 70.65% | 292,490 | 86.29% | 300,402 | 92.61% | 318,444 | 99.24% | 133,260 | 96.84% | 89,302 | 92.47% | 104,231 | 93.24% | 106,817 | 92.08% | 129,657 | 93.2% | 129,045 | 84.67% | 123,959 | 84.14% | 138,627 | 78.07% | 148,236 | 78.41% | 142,390 | 76.1% |
| 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 | 19,380 | 1.87% | 19,500 | 1.96% | 17,970 | 1.62% | 17,970 | 1.68% | 20,880 | 2.52% | 24,060 | 3.05% | 21,540 | 2.96% | 22,470 | 3.14% | 25,380 | 3.68% | 30,240 | 4.53% | 26,490 | 3.83% | 27,870 | 4.4% | 26,040 | 4.23% | 29,550 | 5.01% | 31,920 | 4.94% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 5,243 | 0.51% | 5,243 | 0.53% | 5,168 | 0.47% | 5,168 | 0.48% | 5,168 | 0.62% | 5,168 | 0.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 328,211 | 31.69% | 276,181 | 27.8% | 275,100 | 24.87% | 269,621 | 25.24% | 268,390 | 32.45% | 270,424 | 34.23% | 272,483 | 37.41% | 274,607 | 38.39% | 276,678 | 40.17% | 355,191 | 53.17% | 357,505 | 51.66% | 359,952 | 56.88% | 362,405 | 58.83% | 365,617 | 62.04% | 367,116 | 56.83% | 369,223 | 54.16% | 370,656 | 57.49% | 374,129 | 61.12% | 376,642 | 61.4% | 380,354 | 61.91% | 384,132 | 61.32% | 388,294 | 66.45% | 392,699 | 61.2% | 396,942 | 63.14% | 401,427 | 65.82% | 405,945 | 69.47% | 333,547 | 52.65% | 337,913 | 55.54% | 342,140 | 57.4% | 344,779 | 61.36% | 348,532 | 61.06% | 353,118 | 62.7% | 357,848 | 64.5% | 362,239 | 67.72% | 366,094 | 69.41% | 369,469 | 71.38% | 373,244 | 70.86% | 93,892 | 25.78% | 94,861 | 26.45% | 35,950 | 10.61% | 13,357 | 4.12% | 1,416 | 0.44% | 4,223 | 3.07% | 4,649 | 4.81% | 4,950 | 4.43% | 5,257 | 4.53% | 5,617 | 4.04% | 5,869 | 3.85% | 6,390 | 4.34% | 7,824 | 4.41% | 8,036 | 4.25% | 6,699 | 3.58% |
| 使用權資產 | 92,277 | 8.91% | 93,518 | 9.41% | 94,759 | 8.56% | 96,001 | 8.99% | 97,242 | 11.76% | 98,484 | 12.47% | 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 | 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 | 74,986 | 7.24% | 75,020 | 7.55% | 75,056 | 6.78% | 75,092 | 7.03% | 75,128 | 9.08% | 75,162 | 9.51% | 75,198 | 10.32% | 75,233 | 10.52% | 75,269 | 10.93% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 1,934 | 0.19% | 2,303 | 0.23% | 2,124 | 0.19% | 1,182 | 0.11% | 1,080 | 0.13% | 1,224 | 0.15% | 1,369 | 0.19% | 1,523 | 0.21% | 1,676 | 0.24% | 162 | 0.02% | 187 | 0.03% | 212 | 0.03% | 238 | 0.04% | 137 | 0.02% | 78 | 0.01% | 94 | 0.01% | 111 | 0.02% | 154 | 0.03% | 100 | 0.02% | 152 | 0.02% | 203 | 0.03% | 254 | 0.04% | 306 | 0.05% | 358 | 0.06% | 409 | 0.07% | 471 | 0.08% | 438 | 0.07% | 493 | 0.08% | 547 | 0.09% | 204 | 0.04% | 365 | 0.06% | 526 | 0.09% | 686 | 0.12% | 846 | 0.16% | 1,007 | 0.19% | 1,168 | 0.23% | 1,203 | 0.23% | 1,353 | 0.37% | 1,404 | 0.39% | 1,549 | 0.46% | 1,694 | 0.52% | 0 | 0% | 121 | 0.09% | 673 | 0.7% | 704 | 0.63% | 643 | 0.55% | 507 | 0.36% | 469 | 0.31% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 遞延所得稅資產 | 606 | 0.06% | 571 | 0.06% | 584 | 0.05% | 542 | 0.05% | 519 | 0.06% | 462 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28 | 0% | 102 | 0.02% | 93 | 0.02% | 95 | 0.01% | 42 | 0.01% | 58 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,066 | 0.48% | 7,664 | 1.26% | 6,514 | 1.09% | 6,514 | 1.16% | 6,514 | 1.14% | 6,514 | 1.16% | 6,514 | 1.17% | 6,514 | 1.22% | 6,514 | 1.23% | 6,514 | 1.26% | 6,514 | 1.24% | 6,514 | 1.79% | 6,514 | 1.82% | 6,514 | 1.92% | 6,514 | 2.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,873 | 7.81% | 14,066 | 7.44% | 18,392 | 9.83% | ||||||||||||||||||
| 其他非流動資產 | 267 | 0.03% | 349 | 0.04% | 1,868 | 0.17% | 2,589 | 0.24% | 2,916 | 0.35% | 405 | 0.05% | 405 | 0.06% | 405 | 0.06% | 545 | 0.08% | 11,180 | 1.67% | 11,230 | 1.62% | 11,060 | 1.75% | 11,060 | 1.8% | 11,060 | 1.88% | 11,060 | 1.71% | 11,060 | 1.62% | 11,377 | 1.76% | 11,060 | 1.81% | 397 | 0.06% | 355 | 0.06% | 110 | 0.02% | 340 | 0.06% | 340 | 0.05% | 340 | 0.05% | 343 | 0.06% | 343 | 0.06% | 22,949 | 3.62% | 368 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 0 | 0% | 0 | 0% | 1,519 | 0.14% | 2,240 | 0.21% | 2,511 | 0.3% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 317 | 0.05% | 42 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 22,606 | 3.57% | 28 | 0% | 0 | 0% | 1,037 | 0.32% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 199 | 0.13% | 199 | 0.14% | 0 | 0% | 0 | 0% | 952 | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 267 | 0.03% | 349 | 0.04% | 349 | 0.03% | 349 | 0.03% | 405 | 0.05% | 405 | 0.05% | 405 | 0.06% | 405 | 0.06% | 545 | 0.08% | 475 | 0.07% | 525 | 0.08% | 355 | 0.06% | 355 | 0.06% | 355 | 0.06% | 355 | 0.05% | 355 | 0.05% | 355 | 0.06% | 355 | 0.06% | 355 | 0.06% | 110 | 0.02% | 340 | 0.06% | 340 | 0.05% | 340 | 0.05% | 343 | 0.06% | 343 | 0.06% | 343 | 0.05% | 340 | 0.06% | 340 | 0.06% | 343 | 0.06% | 343 | 0.06% | 2,470 | 0.68% | 2,407 | 0.74% | 0 | 0% | 0 | 0% | 727 | 0.75% | 714 | 0.64% | 1,297 | 1.12% | 1,315 | 0.95% | 1,315 | 0.86% | 1,321 | 0.9% | 1,259 | 0.71% | 1,203 | 0.64% | 1,189 | 0.64% | ||||||||||||||||||
| 非流動資產合計 | 522,904 | 50.49% | 472,685 | 47.58% | 472,629 | 42.72% | 468,165 | 43.82% | 471,323 | 56.99% | 475,389 | 60.17% | 370,995 | 50.93% | 374,238 | 52.32% | 379,548 | 55.1% | 396,773 | 59.4% | 395,412 | 57.14% | 399,122 | 63.07% | 399,845 | 64.9% | 406,457 | 68.97% | 410,269 | 63.52% | 413,359 | 60.63% | 382,202 | 59.28% | 385,343 | 62.95% | 377,139 | 61.48% | 380,861 | 61.99% | 384,445 | 61.37% | 388,888 | 66.55% | 393,345 | 61.3% | 397,640 | 63.25% | 402,179 | 65.95% | 406,759 | 69.61% | 360,000 | 56.82% | 346,438 | 56.94% | 349,541 | 58.64% | 352,050 | 62.66% | 355,754 | 62.33% | 360,498 | 64.01% | 365,388 | 65.86% | 369,709 | 69.11% | 376,082 | 71.3% | 379,623 | 73.34% | 383,428 | 72.79% | 104,229 | 28.61% | 105,252 | 29.35% | 46,479 | 13.71% | 23,972 | 7.39% | 2,453 | 0.76% | 4,344 | 3.16% | 7,268 | 7.53% | 7,560 | 6.76% | 9,193 | 7.92% | 9,464 | 6.8% | 23,365 | 15.33% | 23,371 | 15.86% | 38,933 | 21.93% | 40,822 | 21.59% | 44,724 | 23.9% |
| 資產總計 | 1,035,612 | 100% | 993,434 | 100% | 1,106,373 | 100% | 1,068,336 | 100% | 827,005 | 100% | 790,048 | 100% | 728,400 | 100% | 715,245 | 100% | 688,839 | 100% | 667,971 | 100% | 692,010 | 100% | 632,867 | 100% | 616,072 | 100% | 589,298 | 100% | 645,936 | 100% | 681,771 | 100% | 644,766 | 100% | 612,135 | 100% | 613,387 | 100% | 614,388 | 100% | 626,438 | 100% | 584,332 | 100% | 641,649 | 100% | 628,656 | 100% | 609,850 | 100% | 584,362 | 100% | 633,570 | 100% | 608,401 | 100% | 596,061 | 100% | 561,877 | 100% | 570,757 | 100% | 563,202 | 100% | 554,768 | 100% | 534,923 | 100% | 527,458 | 100% | 517,635 | 100% | 526,729 | 100% | 364,262 | 100% | 358,580 | 100% | 338,969 | 100% | 324,374 | 100% | 320,897 | 100% | 137,604 | 100% | 96,570 | 100% | 111,791 | 100% | 116,010 | 100% | 139,121 | 100% | 152,410 | 100% | 147,330 | 100% | 177,560 | 100% | 189,058 | 100% | 187,114 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0% | 0 | 0 | 0 | 12,000 | 1.52% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 20,000 | 3.39% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,000 | 5.61% | 27,000 | 19.62% | 27,000 | 27.96% | 27,000 | 24.15% | 27,000 | 23.27% | 27,000 | 19.41% | 10,000 | 6.56% | 10,000 | 6.79% | 10,000 | 5.63% | 13,446 | 7.11% | 14,755 | 7.89% | |||||||||||||||||||||||||||||||||
| 應付票據 | 13,993 | 1.35% | 17,582 | 1.77% | 17,269 | 1.56% | 17,860 | 1.67% | 10,606 | 1.28% | 12,620 | 1.6% | 20,747 | 2.85% | 18,930 | 2.65% | 18,550 | 2.69% | 6,592 | 0.99% | 16,121 | 2.33% | 12,559 | 1.98% | 7,869 | 1.28% | 5,571 | 0.95% | 16,796 | 2.6% | 13,595 | 1.99% | 14,105 | 2.19% | 12,009 | 1.96% | 6,518 | 1.06% | 13,364 | 2.18% | 14,652 | 2.34% | 7,673 | 1.31% | 19,253 | 3% | 10,848 | 1.73% | 11,490 | 1.88% | 18,023 | 3.08% | 18,282 | 2.89% | 9,569 | 1.57% | 13,831 | 2.32% | 13,102 | 2.33% | 11,920 | 2.09% | 8,988 | 1.6% | 8,876 | 1.6% | 5,387 | 1.01% | 8,080 | 1.53% | 4,672 | 0.9% | 7,922 | 1.5% | 6,093 | 1.67% | 9,647 | 2.69% | 12,057 | 3.56% | 6,647 | 2.05% | 0 | 0% | 0 | 0% | 0 | 0% | 455 | 0.39% | 910 | 0.65% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 應付帳款 | 10,403 | 1% | 3,431 | 0.35% | 11,260 | 1.02% | 9,024 | 0.84% | 6,956 | 0.84% | 5,077 | 0.64% | 5,744 | 0.79% | 8,894 | 1.24% | 8,316 | 1.21% | 3,794 | 0.57% | 1,395 | 0.2% | 5,127 | 0.81% | 6,425 | 1.04% | 1,139 | 0.19% | 4,035 | 0.62% | 5,158 | 0.76% | 4,608 | 0.71% | 6,645 | 1.09% | 1,932 | 0.31% | 4,501 | 0.73% | 4,180 | 0.67% | 4,577 | 0.78% | 5,504 | 0.86% | 8,075 | 1.28% | 5,762 | 0.94% | 4,384 | 0.75% | 7,314 | 1.15% | 4,342 | 0.71% | 4,717 | 0.79% | 4,676 | 0.83% | 3,583 | 0.63% | 4,388 | 0.78% | 3,822 | 0.69% | 2,604 | 0.49% | 2,168 | 0.41% | 1,788 | 0.35% | 3,984 | 0.76% | 2,620 | 0.72% | 2,165 | 0.6% | 2,804 | 0.83% | 2,845 | 0.88% | 370 | 0.12% | 32,358 | 23.52% | 35,753 | 37.02% | 43,065 | 38.52% | 44,295 | 38.18% | 50,023 | 35.96% | 52,699 | 34.58% | 37,155 | 25.22% | 40,740 | 22.94% | 49,643 | 26.26% | 34,425 | 18.4% |
| 應付帳款－關係人 | 11,525 | 1.11% | 8,092 | 0.81% | 12,467 | 1.13% | 4,074 | 0.38% | 10,402 | 1.26% | 5,689 | 0.72% | 18,096 | 2.48% | 14,263 | 1.99% | 17,037 | 2.47% | 28,657 | 4.29% | 50,372 | 7.28% | 15,760 | 2.49% | 15,170 | 2.46% | 4,862 | 0.83% | 3,617 | 0.56% | 6,196 | 0.91% | 8,807 | 1.37% | 14,757 | 2.41% | 10,129 | 1.65% | 2,408 | 0.39% | 11,554 | 1.84% | 6,832 | 1.17% | 7,179 | 1.12% | 8,841 | 1.41% | 9,496 | 1.56% | 6,060 | 1.04% | 8,975 | 1.42% | 16,626 | 2.73% | 7,976 | 1.34% | 8,834 | 1.57% | 7,531 | 1.32% | 11,321 | 2.01% | 12,073 | 2.18% | 8,579 | 1.6% | 5,431 | 1.03% | 5,002 | 0.97% | 12,521 | 2.38% | 13,679 | 3.76% | 14,749 | 4.11% | 10,714 | 3.16% | 13,260 | 4.09% | 28,115 | 8.76% | 666 | 0.48% | 0 | 0% | 5,861 | 5.24% | 432 | 0.37% | 4,611 | 3.31% | 2,211 | 1.45% | 0 | 0% | 10,222 | 5.76% | 906 | 0.48% | 0 | 0% |
| 其他應付款 | 43,521 | 4.2% | 41,566 | 4.18% | 116,706 | 10.55% | 44,062 | 4.12% | 48,649 | 5.88% | 40,265 | 5.1% | 86,183 | 11.83% | 41,439 | 5.79% | 45,487 | 6.6% | 41,285 | 6.18% | 68,412 | 9.89% | 33,291 | 5.26% | 37,166 | 6.03% | 31,032 | 5.27% | 98,157 | 15.2% | 65,978 | 9.68% | 38,617 | 5.99% | 32,308 | 5.28% | 80,843 | 13.18% | 41,341 | 6.73% | 46,561 | 7.43% | 42,366 | 7.25% | 94,760 | 14.77% | 42,621 | 6.78% | 44,525 | 7.3% | 41,244 | 7.06% | 95,432 | 15.06% | 45,695 | 7.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 66 | 0.01% | 129 | 0.01% | 127 | 0.01% | 100 | 0.01% | 95 | 0.01% | 145 | 0.02% | 165 | 0.02% | 122 | 0.02% | 94 | 0.01% | 172 | 0.03% | 126 | 0.02% | 108 | 0.02% | 92 | 0.01% | 126 | 0.02% | 98 | 0.02% | 99 | 0.01% | 90 | 0.01% | 151 | 0.02% | 164 | 0.03% | 90 | 0.01% | 99 | 0.02% | 161 | 0.03% | 137 | 0.02% | 113 | 0.02% | 77 | 0.01% | 177 | 0.03% | 193 | 0.03% | 120 | 0.02% | 60 | 0.01% | 181 | 0.03% | 206 | 0.04% | 151 | 0.03% | 123 | 0.02% | 184 | 0.03% | 170 | 0.03% | 126 | 0.02% | 132 | 0.03% | 187 | 0.05% | 288 | 0.08% | 2,395 | 0.71% | 1,417 | 0.44% | 1,201 | 0.37% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 本期所得稅負債 | 7,463 | 0.72% | 193 | 0.02% | 9,869 | 0.89% | 31,931 | 2.99% | 28,673 | 3.47% | 20,679 | 2.62% | 15,851 | 2.18% | 35,490 | 4.96% | 28,536 | 4.14% | 19,553 | 2.93% | 11,672 | 1.69% | 15,839 | 2.5% | 12,089 | 1.96% | 6,472 | 1.1% | 5,932 | 0.92% | 20,772 | 3.05% | 17,785 | 2.76% | 14,765 | 2.41% | 16,495 | 2.69% | 17,221 | 2.8% | 16,143 | 2.58% | 9,975 | 1.71% | 10,398 | 1.62% | 17,231 | 2.74% | 12,874 | 2.11% | 7,383 | 1.26% | 6,486 | 1.02% | 2,650 | 0.44% | 2,650 | 0.44% | 2,650 | 0.47% | 2,650 | 0.46% | 2,099 | 0.37% | 2,099 | 0.38% | 2,099 | 0.39% | 2,099 | 0.4% | ||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 896 | 0.09% | 892 | 0.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6,182 | 0.6% | 4,083 | 0.41% | 10,179 | 0.92% | 6,568 | 0.61% | 4,308 | 0.52% | 2,076 | 0.26% | 850 | 0.12% | 635 | 0.09% | 591 | 0.09% | 5,881 | 0.88% | 8,714 | 1.26% | 8,725 | 1.38% | 9,527 | 1.55% | 8,655 | 1.47% | 8,643 | 1.34% | 8,727 | 1.28% | 8,719 | 1.35% | 8,771 | 1.43% | 8,763 | 1.43% | 8,670 | 1.41% | 8,764 | 1.4% | 8,752 | 1.5% | 9,526 | 1.48% | 9,288 | 1.48% | 9,398 | 1.54% | 9,399 | 1.61% | 10,027 | 1.58% | 8,709 | 1.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 5,363 | 0.52% | 3,281 | 0.33% | 9,232 | 0.83% | 5,833 | 0.55% | 3,646 | 0.44% | 1,458 | 0.18% | 0 | 0% | 0 | 0% | 0 | 0% | 5,271 | 0.79% | 8,198 | 1.18% | 8,198 | 1.3% | 8,881 | 1.44% | 8,198 | 1.39% | 8,198 | 1.27% | 8,198 | 1.2% | 8,198 | 1.27% | 8,198 | 1.34% | 8,198 | 1.34% | 8,198 | 1.33% | 8,198 | 1.31% | 8,198 | 1.4% | 8,881 | 1.38% | 8,881 | 1.41% | 8,881 | 1.46% | 8,881 | 1.52% | 8,881 | 1.4% | 8,197 | 1.35% | 8,836 | 1.48% | 8,836 | 1.57% | 8,836 | 1.55% | 10,583 | 1.88% | 11,465 | 2.07% | 12,235 | 2.29% | 12,235 | 2.32% | 13,800 | 2.67% | 13,800 | 2.62% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,667 | 1.2% | 4,166 | 2.73% | 6,667 | 4.53% | 9,167 | 5.16% | 10,000 | 5.29% | 10,000 | 5.34% | |||||
| 其他流動負債－其他 | 819 | 0.08% | 802 | 0.08% | 947 | 0.09% | 735 | 0.07% | 662 | 0.08% | 618 | 0.08% | 850 | 0.12% | 635 | 0.09% | 591 | 0.09% | 610 | 0.09% | 516 | 0.07% | 527 | 0.08% | 646 | 0.1% | 457 | 0.08% | 445 | 0.07% | 529 | 0.08% | 521 | 0.08% | 573 | 0.09% | 565 | 0.09% | 472 | 0.08% | 566 | 0.09% | 554 | 0.09% | 645 | 0.1% | 407 | 0.06% | 517 | 0.08% | 518 | 0.09% | 1,146 | 0.18% | 512 | 0.08% | 632 | 0.11% | 542 | 0.1% | 801 | 0.14% | 374 | 0.07% | 571 | 0.1% | 501 | 0.09% | 552 | 0.1% | 411 | 0.08% | 471 | 0.09% | 453 | 0.12% | 537 | 0.15% | 353 | 0.1% | 709 | 0.22% | 638 | 0.2% | 2,218 | 1.61% | 2,311 | 2.39% | 1,071 | 0.96% | 1,297 | 1.12% | 291 | 0.21% | 861 | 0.56% | 465 | 0.32% | 1,176 | 0.66% | 875 | 0.46% | 1,278 | 0.68% |
| 流動負債合計 | 94,049 | 9.08% | 75,968 | 7.65% | 177,877 | 16.08% | 113,619 | 10.64% | 109,689 | 13.26% | 98,551 | 12.47% | 147,636 | 20.27% | 119,773 | 16.75% | 118,611 | 17.22% | 105,934 | 15.86% | 156,812 | 22.66% | 91,409 | 14.44% | 88,338 | 14.34% | 77,857 | 13.21% | 137,512 | 21.29% | 120,525 | 17.68% | 92,731 | 14.38% | 89,406 | 14.61% | 124,916 | 20.36% | 87,613 | 14.26% | 101,953 | 16.28% | 80,336 | 13.75% | 146,757 | 22.87% | 97,017 | 15.43% | 93,622 | 15.35% | 86,670 | 14.83% | 146,709 | 23.16% | 87,711 | 14.42% | 87,793 | 14.73% | 82,325 | 14.65% | 152,503 | 26.72% | 125,795 | 22.34% | 129,297 | 23.31% | 116,692 | 21.81% | 115,107 | 21.82% | 106,545 | 20.58% | 122,235 | 23.21% | 101,201 | 27.78% | 103,192 | 28.78% | 103,678 | 30.59% | 96,932 | 29.88% | 69,739 | 21.73% | 68,734 | 49.95% | 70,706 | 73.22% | 87,502 | 78.27% | 81,700 | 70.42% | 93,565 | 67.25% | 79,110 | 51.91% | 62,450 | 42.39% | 77,926 | 43.89% | 82,124 | 43.44% | 68,591 | 36.66% |
| 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 29,637 | 2.86% | 31,719 | 3.19% | 60,768 | 5.49% | 29,167 | 2.73% | 31,354 | 3.79% | 33,542 | 4.25% | 0 | 0% | 0 | 0% | 0 | 0% | 11,860 | 1.78% | 20,494 | 2.96% | 22,543 | 3.56% | 24,593 | 3.99% | 26,642 | 4.52% | 28,691 | 4.44% | 30,741 | 4.51% | 32,791 | 5.09% | 34,840 | 5.69% | 36,888 | 6.01% | 38,938 | 6.34% | 40,988 | 6.54% | 43,037 | 7.37% | 45,086 | 7.03% | 47,136 | 7.5% | 49,185 | 8.07% | 51,234 | 8.77% | 53,284 | 8.41% | 55,333 | 9.09% | 62,587 | 10.5% | 64,060 | 11.4% | 66,269 | 11.61% | 82,021 | 14.56% | 84,667 | 15.26% | 100,937 | 18.87% | 103,995 | 19.72% | 120,750 | 23.33% | 124,200 | 23.58% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 1,667 | 0.88% | 4,166 | 2.23% | |||||||||||
| 遞延所得稅負債 | 221 | 0.02% | 220 | 0.02% | 198 | 0.02% | 170 | 0.02% | 94 | 0.01% | 174 | 0.02% | 118 | 0.02% | 77 | 0.01% | 91 | 0.01% | 136 | 0.02% | 38 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 62 | 0.01% | 62 | 0.01% | 62 | 0.01% | 62 | 0.01% | 124 | 0.02% | 124 | 0.02% | 124 | 0.02% | 124 | 0.02% | 110 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 567 | 0.32% | 493 | 0.26% | 683 | 0.37% | ||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 56,022 | 5.41% | 55,754 | 5.61% | 56,374 | 5.1% | 56,105 | 5.25% | 55,836 | 6.75% | 55,569 | 7.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 85,880 | 8.29% | 87,693 | 8.83% | 117,340 | 10.61% | 85,442 | 8% | 87,284 | 10.55% | 89,285 | 11.3% | 118 | 0.02% | 77 | 0.01% | 91 | 0.01% | 23,137 | 3.46% | 31,673 | 4.58% | 33,684 | 5.32% | 35,734 | 5.8% | 37,583 | 6.38% | 39,632 | 6.14% | 41,682 | 6.11% | 43,732 | 6.78% | 45,843 | 7.49% | 36,950 | 6.02% | 39,000 | 6.35% | 41,050 | 6.55% | 43,161 | 7.39% | 45,210 | 7.05% | 47,260 | 7.52% | 49,309 | 8.09% | 51,344 | 8.79% | 53,284 | 8.41% | 55,333 | 9.09% | 62,587 | 10.5% | 64,060 | 11.4% | 66,269 | 11.61% | 82,021 | 14.56% | 84,667 | 15.26% | 100,937 | 18.87% | 103,995 | 19.72% | 120,750 | 23.33% | 124,200 | 23.58% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 567 | 0.32% | 2,160 | 1.14% | 4,849 | 2.59% | ||||||||||||||
| 負債總計 | 179,929 | 17.37% | 163,661 | 16.47% | 295,217 | 26.68% | 199,061 | 18.63% | 196,973 | 23.82% | 187,836 | 23.78% | 147,754 | 20.28% | 119,850 | 16.76% | 118,702 | 17.23% | 129,071 | 19.32% | 188,485 | 27.24% | 125,093 | 19.77% | 124,072 | 20.14% | 115,440 | 19.59% | 177,144 | 27.42% | 162,207 | 23.79% | 136,463 | 21.16% | 135,249 | 22.09% | 161,866 | 26.39% | 126,613 | 20.61% | 143,003 | 22.83% | 123,497 | 21.13% | 191,967 | 29.92% | 144,277 | 22.95% | 142,931 | 23.44% | 138,014 | 23.62% | 199,993 | 31.57% | 143,044 | 23.51% | 150,380 | 25.23% | 146,385 | 26.05% | 218,772 | 38.33% | 207,816 | 36.9% | 213,964 | 38.57% | 217,629 | 40.68% | 219,102 | 41.54% | 227,295 | 43.91% | 246,435 | 46.79% | 101,201 | 27.78% | 103,192 | 28.78% | 103,678 | 30.59% | 96,932 | 29.88% | 69,739 | 21.73% | 68,734 | 49.95% | 70,706 | 73.22% | 87,502 | 78.27% | 81,700 | 70.42% | 93,565 | 67.25% | 79,110 | 51.91% | 62,450 | 42.39% | 78,493 | 44.21% | 84,284 | 44.58% | 73,440 | 39.25% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 318,065 | 30.71% | 318,065 | 32.02% | 318,065 | 28.75% | 318,065 | 29.77% | 268,065 | 32.41% | 268,065 | 33.93% | 233,100 | 32% | 233,100 | 32.59% | 233,100 | 33.84% | 233,100 | 34.9% | 222,000 | 32.08% | 222,000 | 35.08% | 222,000 | 36.03% | 222,000 | 37.67% | 222,000 | 34.37% | 222,000 | 32.56% | 222,000 | 34.43% | 222,000 | 36.27% | 222,000 | 36.19% | 222,000 | 36.13% | 222,000 | 35.44% | 222,000 | 37.99% | 222,000 | 34.6% | 222,000 | 35.31% | 222,000 | 36.4% | 222,000 | 37.99% | 222,000 | 35.04% | 222,000 | 36.49% | 222,000 | 37.24% | 222,000 | 39.51% | 222,000 | 38.9% | 222,000 | 39.42% | 222,000 | 40.02% | 222,000 | 41.5% | 200,000 | 37.92% | 200,000 | 38.64% | 200,000 | 37.97% | 200,000 | 54.91% | 200,000 | 55.78% | 200,000 | 59% | 200,000 | 61.66% | 200,000 | 62.33% | 77,000 | 55.96% | 57,000 | 59.02% | 186,734 | 167.04% | 186,734 | 160.96% | 186,734 | 134.22% | 186,734 | 122.52% | 186,734 | 126.75% | 186,734 | 105.17% | 186,734 | 98.77% | 186,734 | 99.8% |
| 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 | 318,065 | 30.71% | 318,065 | 32.02% | 318,065 | 28.75% | 318,065 | 29.77% | 268,065 | 32.41% | 268,065 | 33.93% | 268,065 | 36.8% | 233,100 | 32.59% | 233,100 | 33.84% | 233,100 | 34.9% | 233,100 | 33.68% | 222,000 | 35.08% | 222,000 | 36.03% | 222,000 | 37.67% | 222,000 | 34.37% | 222,000 | 32.56% | 222,000 | 34.43% | 222,000 | 36.27% | 222,000 | 36.19% | 222,000 | 36.13% | 222,000 | 35.44% | 222,000 | 37.99% | 222,000 | 34.6% | 222,000 | 35.31% | 222,000 | 36.4% | 222,000 | 37.99% | 222,000 | 35.04% | 222,000 | 36.49% | 222,000 | 37.24% | 222,000 | 39.51% | 222,000 | 38.9% | 222,000 | 39.42% | 222,000 | 40.02% | 222,000 | 41.5% | 222,000 | 42.09% | 200,000 | 38.64% | 200,000 | 37.97% | 200,000 | 54.91% | 200,000 | 55.78% | 200,000 | 59% | 200,000 | 61.66% | 200,000 | 62.33% | 77,000 | 55.96% | 57,000 | 59.02% | 186,734 | 167.04% | 186,734 | 160.96% | 186,734 | 134.22% | 186,734 | 122.52% | 186,734 | 126.75% | 186,734 | 105.17% | 186,734 | 98.77% | 186,734 | 99.8% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 213,389 | 19.97% | 33,745 | 4.08% | 33,745 | 4.27% | 33,745 | 4.63% | 33,745 | 4.72% | 33,723 | 4.9% | 33,723 | 5.05% | 33,723 | 4.87% | 33,632 | 5.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 213,389 | 20.61% | 213,389 | 21.48% | 213,389 | 19.29% | 213,389 | 19.97% | 33,745 | 4.08% | 33,745 | 4.27% | 33,745 | 4.63% | 33,745 | 4.72% | 33,723 | 4.9% | 33,723 | 5.05% | 33,723 | 4.87% | 33,723 | 5.33% | 33,720 | 5.47% | 33,720 | 5.72% | 33,632 | 5.21% | 33,632 | 4.93% | 33,632 | 5.22% | 33,632 | 5.49% | 33,632 | 5.48% | 33,632 | 5.47% | 33,632 | 5.37% | 33,632 | 5.76% | 33,632 | 5.24% | 33,632 | 5.35% | 33,632 | 5.51% | 33,632 | 5.76% | 33,632 | 5.31% | 33,632 | 5.53% | 33,632 | 5.64% | 33,632 | 5.99% | 33,632 | 5.89% | 33,632 | 5.97% | 33,632 | 6.06% | 33,632 | 6.29% | 33,632 | 6.38% | 53,632 | 10.36% | 53,632 | 10.18% | 53,632 | 14.72% | 53,632 | 14.96% | 53,632 | 15.82% | 53,632 | 16.53% | 53,632 | 16.71% | 28,510 | 20.72% | 3,290 | 3.41% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26,967 | 14.41% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 71,445 | 6.9% | 71,445 | 7.19% | 71,445 | 6.46% | 60,346 | 5.65% | 60,346 | 7.3% | 60,346 | 7.64% | 60,346 | 8.28% | 49,137 | 6.87% | 49,137 | 7.13% | 49,137 | 7.36% | 49,137 | 7.1% | 43,993 | 6.95% | 43,993 | 7.14% | 43,993 | 7.47% | 43,993 | 6.81% | 37,066 | 5.44% | 37,066 | 5.75% | 37,066 | 6.06% | 37,066 | 6.04% | 29,865 | 4.86% | 29,865 | 4.77% | 29,865 | 5.11% | 29,865 | 4.65% | 22,191 | 3.53% | 22,191 | 3.64% | 22,191 | 3.8% | 22,191 | 3.5% | 8,817 | 1.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 10,828 | 1.05% | 10,828 | 1.09% | 10,828 | 0.98% | 6,328 | 0.59% | 6,328 | 0.77% | 6,328 | 0.8% | 6,328 | 0.87% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 254,284 | 24.55% | 228,254 | 22.98% | 211,167 | 19.09% | 284,885 | 26.67% | 272,376 | 32.94% | 241,376 | 30.55% | 222,330 | 30.52% | 288,651 | 40.36% | 260,505 | 37.82% | 224,408 | 33.6% | 192,783 | 27.86% | 211,896 | 33.48% | 197,955 | 32.13% | 176,303 | 29.92% | 168,955 | 26.16% | 225,634 | 33.1% | 215,605 | 33.44% | 184,188 | 30.09% | 158,823 | 25.89% | 202,278 | 32.92% | 197,938 | 31.6% | 175,338 | 30.01% | 164,185 | 25.59% | 206,556 | 32.86% | 189,096 | 31.01% | 168,525 | 28.84% | 155,754 | 24.58% | 200,908 | 33.02% | 181,232 | 30.4% | 151,043 | 26.88% | 87,536 | 15.34% | 97,088 | 17.24% | 82,506 | 14.87% | 58,996 | 11.03% | 50,058 | 9.49% | 36,708 | 7.09% | 26,662 | 5.06% | 9,429 | 2.59% | 1,756 | 0.49% | (18,341) | -5.41% | (26,190) | -8.07% | (2,474) | -0.77% | (36,383) | -26.44% | (33,564) | -34.76% | (160,935) | -143.96% | (150,677) | -129.88% | (139,956) | -100.6% | (111,976) | -73.47% | (99,038) | -67.22% | (85,261) | -48.02% | (80,833) | -42.76% | (98,027) | -52.39% |
| 保留盈餘合計 | 336,557 | 32.5% | 310,527 | 31.26% | 293,440 | 26.52% | 351,559 | 32.91% | 339,050 | 41% | 308,050 | 38.99% | 289,004 | 39.68% | 337,788 | 47.23% | 309,642 | 44.95% | 273,545 | 40.95% | 241,920 | 34.96% | 255,889 | 40.43% | 241,948 | 39.27% | 220,296 | 37.38% | 212,948 | 32.97% | 262,700 | 38.53% | 252,671 | 39.19% | 221,254 | 36.14% | 195,889 | 31.94% | 232,143 | 37.78% | 227,803 | 36.36% | 205,203 | 35.12% | 194,050 | 30.24% | 228,747 | 36.39% | 211,287 | 34.65% | 190,716 | 32.64% | 177,945 | 28.09% | 209,725 | 34.47% | 190,049 | 31.88% | 159,860 | 28.45% | 96,353 | 16.88% | 99,754 | 17.71% | 85,172 | 15.35% | 61,662 | 11.53% | 52,724 | 10% | 36,708 | 7.09% | 26,662 | 5.06% | 9,429 | 2.59% | 1,756 | 0.49% | (18,341) | -5.41% | (26,190) | -8.07% | (2,474) | -0.77% | (36,383) | -26.44% | (33,564) | -34.76% | (160,935) | -143.96% | (150,677) | -129.88% | (139,956) | -100.6% | (111,976) | -73.47% | (99,038) | -67.22% | (85,261) | -48.02% | (80,833) | -42.76% | (98,027) | -52.39% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (12,328) | -1.19% | (12,208) | -1.23% | (13,738) | -1.24% | (13,738) | -1.29% | (10,828) | -1.31% | (7,648) | -0.97% | (10,168) | -1.4% | (9,238) | -1.29% | (6,328) | -0.92% | (1,468) | -0.22% | (5,218) | -0.75% | (3,838) | -0.61% | (5,668) | -0.92% | (2,158) | -0.37% | 212 | 0.03% | 1,232 | 0.18% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (257) | -0.19% | (862) | -0.89% | (1,510) | -1.35% | (1,747) | -1.51% | (1,222) | -0.88% | (1,458) | -0.96% | (2,816) | -1.91% | (2,406) | -1.36% | (1,127) | -0.6% | (2,000) | -1.07% | ||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 855,683 | 82.63% | 829,773 | 83.53% | 811,156 | 73.32% | 869,275 | 81.37% | 630,032 | 76.18% | 602,212 | 76.22% | 580,646 | 79.72% | 280,294 | 53.21% | 263,061 | 72.22% | 255,388 | 71.22% | 235,291 | 69.41% | 227,442 | 70.12% | 251,158 | 78.27% | 68,870 | 50.05% | 25,864 | 26.78% | 24,289 | 21.73% | 34,310 | 29.58% | 45,556 | 32.75% | 73,300 | 48.09% | 84,880 | 57.61% | 99,067 | 55.79% | 104,774 | 55.42% | 113,674 | 60.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 855,683 | 82.63% | 829,773 | 83.53% | 811,156 | 73.32% | 869,275 | 81.37% | 630,032 | 76.18% | 602,212 | 76.22% | 580,646 | 79.72% | 595,395 | 83.24% | 570,137 | 82.77% | 538,900 | 80.68% | 503,525 | 72.76% | 507,774 | 80.23% | 492,000 | 79.86% | 473,858 | 80.41% | 468,792 | 72.58% | 519,564 | 76.21% | 508,303 | 78.84% | 476,886 | 77.91% | 451,521 | 73.61% | 487,775 | 79.39% | 483,435 | 77.17% | 460,835 | 78.87% | 449,682 | 70.08% | 484,379 | 77.05% | 466,919 | 76.56% | 446,348 | 76.38% | 433,577 | 68.43% | 465,357 | 76.49% | 445,681 | 74.77% | 415,492 | 73.95% | 351,985 | 61.67% | 355,386 | 63.1% | 340,804 | 61.43% | 317,294 | 59.32% | 308,356 | 58.46% | 290,340 | 56.09% | 280,294 | 53.21% | 263,061 | 72.22% | 255,388 | 71.22% | 235,291 | 69.41% | 227,442 | 70.12% | 251,158 | 78.27% | 68,870 | 50.05% | 25,864 | 26.78% | 24,289 | 21.73% | 34,310 | 29.58% | 45,556 | 32.75% | 73,300 | 48.09% | 84,880 | 57.61% | 99,067 | 55.79% | 104,774 | 55.42% | 113,674 | 60.75% |
| 負債及權益總計 | 1,035,612 | 100% | 993,434 | 100% | 1,106,373 | 100% | 1,068,336 | 100% | 827,005 | 100% | 790,048 | 100% | 728,400 | 100% | 715,245 | 100% | 688,839 | 100% | 667,971 | 100% | 692,010 | 100% | 632,867 | 100% | 616,072 | 100% | 589,298 | 100% | 645,936 | 100% | 681,771 | 100% | 644,766 | 100% | 612,135 | 100% | 613,387 | 100% | 614,388 | 100% | 626,438 | 100% | 584,332 | 100% | 641,649 | 100% | 628,656 | 100% | 609,850 | 100% | 584,362 | 100% | 633,570 | 100% | 608,401 | 100% | 596,061 | 100% | 561,877 | 100% | 570,757 | 100% | 563,202 | 100% | 554,768 | 100% | 534,923 | 100% | 527,458 | 100% | 517,635 | 100% | 526,729 | 100% | 364,262 | 100% | 358,580 | 100% | 338,969 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
立康(6242) 截至2024年第3季「流動資產」總計約為NT$5.21億元，相較上一季減少約NT$-1.13億元、相較去年年末增加約NT$1.65億元
立康(6242) 2024年第3季財報顯示公司「流動資產」總計約NT$5.21億元、約佔整體資產的52.42%。
對比上一季
上一季流動資產總計約NT$6.34億元、約佔整體資產的57.28%。今年第3季相較上一季減少約NT$-1.13億元。
對比去年年末
去年年末流動資產則為NT$3.56億元、約佔整體資產的43.01%。今年第3季相較去年年末增加約NT$1.65億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 520,749 | 52.42% | 633,744 | 57.28% | 600,171 | 56.18% | 355,682 | 43.01% | 314,659 | 39.83% | 357,405 | 49.07% | 341,007 | 47.68% | 309,291 | 44.9% | 271,198 | 40.6% | 296,598 | 42.86% | 233,745 | 36.93% | 216,227 | 35.1% | 182,841 | 31.03% | 235,667 | 36.48% | 268,412 | 39.37% | 262,564 | 40.72% | 226,792 | 37.05% | 236,248 | 38.52% | 233,527 | 38.01% | 241,993 | 38.63% | 195,444 | 33.45% | 248,304 | 38.7% | 231,016 | 36.75% | 207,671 | 34.05% | 177,603 | 30.39% | 273,570 | 43.18% | 261,963 | 43.06% | 246,520 | 41.36% | 209,827 | 37.34% | 215,003 | 37.67% | 202,704 | 35.99% | 189,380 | 34.14% | 165,214 | 30.89% | 151,376 | 28.7% | 138,012 | 26.66% | 143,301 | 27.21% | 260,033 | 71.39% | 253,328 | 70.65% | 292,490 | 86.29% | 300,402 | 92.61% |
非流動資產
立康(6242) 截至2024年第3季「非流動資產」總計約為NT$4.73億元，相較上一季增加約NT$5.6萬元、相較去年年末增加約NT$136萬元
立康(6242) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.73億元、約佔整體資產的47.58%。
對比上一季
上一季非流動資產總計約NT$4.73億元、約佔整體資產的42.72%。今年第3季相較上一季增加約NT$5.6萬元。
對比去年年末
去年年末非流動資產則為NT$4.71億元、約佔整體資產的56.99%。今年第3季相較去年年末增加約NT$136萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 472,685 | 47.58% | 472,629 | 42.72% | 468,165 | 43.82% | 471,323 | 56.99% | 475,389 | 60.17% | 370,995 | 50.93% | 374,238 | 52.32% | 379,548 | 55.1% | 396,773 | 59.4% | 395,412 | 57.14% | 399,122 | 63.07% | 399,845 | 64.9% | 406,457 | 68.97% | 410,269 | 63.52% | 413,359 | 60.63% | 382,202 | 59.28% | 385,343 | 62.95% | 377,139 | 61.48% | 380,861 | 61.99% | 384,445 | 61.37% | 388,888 | 66.55% | 393,345 | 61.3% | 397,640 | 63.25% | 402,179 | 65.95% | 406,759 | 69.61% | 360,000 | 56.82% | 346,438 | 56.94% | 349,541 | 58.64% | 352,050 | 62.66% | 355,754 | 62.33% | 360,498 | 64.01% | 365,388 | 65.86% | 369,709 | 69.11% | 376,082 | 71.3% | 379,623 | 73.34% | 383,428 | 72.79% | 104,229 | 28.61% | 105,252 | 29.35% | 46,479 | 13.71% | 23,972 | 7.39% |
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