6290
78
TWD+3.00 (4.00%)
2025.01.22收盤
良維－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 | 771,876 | 8.82% | 1,652,525 | 18.48% | 2,029,758 | 23.72% | 1,769,325 | 21.52% | 1,342,858 | 17.08% | 1,458,330 | 19.27% | 1,507,471 | 19.66% | 1,770,860 | 21.22% | 1,238,200 | 14.34% | 1,273,974 | 15.23% | 1,543,490 | 18.49% | 1,282,599 | 15.27% | 1,336,634 | 15.89% | 604,421 | 8.32% | 500,217 | 7.22% | 738,632 | 11.01% | 724,270 | 11.39% | 954,047 | 14.67% | 1,207,937 | 20.01% | 1,164,634 | 17.29% | 960,527 | 14.02% | 893,951 | 13.33% | 760,840 | 11.94% | 566,957 | 9.21% | 376,256 | 6.2% | 247,512 | 3.94% | 438,488 | 7.07% | 264,018 | 4.33% | 359,756 | 6.4% | 697,216 | 12.81% | 671,148 | 12.77% | 409,045 | 7.34% | 553,488 | 9.68% | 552,487 | 10.77% | 563,525 | 10.61% | 434,013 | 7.38% | 476,437 | 8.74% | 1,124,428 | 20.98% | 1,456,252 | 26.1% | 850,179 | 15.79% | 609,826 | 12.04% | 423,469 | 8.44% | 803,674 | 14.96% | 551,573 | 10.88% | 527,199 | 11.06% | 609,112 | 12.84% | 785,643 | 16.12% | 665,164 | 12.35% | 580,916 | 10.54% | 657,935 | 12.37% | 603,895 | 11.26% |
| 透過損益按公允價值衡量之金融資產－流動 | 19,291 | 0.22% | 19,526 | 0.22% | 250 | 0% | 352 | 0% | 84 | 0% | 0 | 586 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,460 | 0.02% | 6,290 | 0.07% | 11,975 | 0.16% | 6,861 | 0.1% | 4,500 | 0.07% | 6,330 | 0.1% | 20,360 | 0.31% | 4,721 | 0.08% | 154 | 0% | 2,218 | 0.03% | 1,863 | 0.03% | 6,664 | 0.1% | 5,328 | 0.09% | 6,465 | 0.11% | 3,316 | 0.05% | 2,231 | 0.04% | 335 | 0.01% | 28 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 67,091 | 1.31% | 61,690 | 1.16% | 44,304 | 0.75% | 25,304 | 0.46% | 13,626 | 0.25% | 4,926 | 0.09% | 5,213 | 0.1% | 22 | 0% | 25 | 0% | 68,006 | 1.27% | 64,797 | 1.28% | 60,296 | 1.27% | 71,001 | 1.5% | 76,503 | 1.57% | 68,016 | 1.26% | 72,070 | 1.31% | 64,936 | 1.22% | 60,326 | 1.13% | |
| 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 | 135,355 | 1.55% | 133,918 | 1.5% | 132,910 | 1.55% | 86,448 | 1.05% | 88,382 | 1.12% | 85,827 | 1.13% | 88,805 | 1.16% | 61,796 | 0.74% | 62,475 | 0.72% | 62,163 | 0.74% | 63,128 | 0.76% | 73,826 | 0.88% | 73,216 | 0.87% | 73,350 | 1.01% | 121,885 | 1.76% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 431 | 0% | 1,067 | 0.01% | 1,137 | 0.01% | 818 | 0.01% | 1,180 | 0.02% | 1,138 | 0.02% | 655 | 0.01% | 460 | 0.01% | 927 | 0.01% | 719 | 0.01% | 748 | 0.01% | 2,040 | 0.02% | 2,019 | 0.02% | 1,652 | 0.02% | 1,633 | 0.02% | 5,416 | 0.08% | 2,174 | 0.03% | 2,920 | 0.04% | 1,019 | 0.02% | 1,465 | 0.02% | 2,514 | 0.04% | 5,708 | 0.09% | 2,764 | 0.04% | 2,538 | 0.04% | 2,355 | 0.04% | 1,838 | 0.03% | 1,644 | 0.03% | 2,946 | 0.05% | 1,616 | 0.03% | 3,603 | 0.07% | 1,556 | 0.03% | 3,128 | 0.06% | 3,058 | 0.05% | 5,205 | 0.1% | 2,245 | 0.04% | 2,743 | 0.05% | 5,198 | 0.1% | 5,228 | 0.1% | 3,500 | 0.06% | 4,502 | 0.08% | 7,498 | 0.15% | 7,113 | 0.14% | 5,962 | 0.11% | 5,009 | 0.1% | 9,304 | 0.2% | 10,544 | 0.22% | 9,511 | 0.2% | 12,604 | 0.23% | 13,122 | 0.24% | 10,007 | 0.19% | 12,020 | 0.22% |
| 應收帳款淨額 | 2,262,252 | 25.86% | 2,084,222 | 23.31% | 1,845,113 | 21.56% | 1,943,345 | 23.64% | 2,102,412 | 26.75% | 1,845,426 | 24.38% | 1,657,326 | 21.62% | 1,916,679 | 22.97% | 2,403,102 | 27.83% | 2,212,197 | 26.45% | 2,152,856 | 25.79% | 2,407,844 | 28.67% | 2,345,632 | 27.88% | 2,052,995 | 28.26% | 2,078,936 | 30.02% | 1,934,982 | 28.85% | 2,032,767 | 31.96% | 1,925,649 | 29.62% | 1,561,057 | 25.86% | 2,064,643 | 30.65% | 2,302,504 | 33.61% | 2,291,324 | 34.17% | 2,192,867 | 34.42% | 2,218,355 | 36.04% | 2,135,539 | 35.21% | 2,371,614 | 37.72% | 2,205,339 | 35.54% | 2,130,162 | 34.97% | 2,107,311 | 37.5% | 1,910,330 | 35.09% | 1,817,206 | 34.57% | 2,200,975 | 39.48% | 2,174,465 | 38.03% | 2,138,269 | 41.7% | 2,112,627 | 39.78% | 2,510,614 | 42.71% | 2,313,568 | 42.46% | 1,945,237 | 36.3% | 1,920,354 | 34.42% | 2,044,828 | 37.98% | 1,994,622 | 39.39% | 2,014,981 | 40.16% | 2,039,919 | 37.98% | 2,073,756 | 40.92% | 1,900,617 | 39.89% | 1,760,704 | 37.11% | 1,600,238 | 32.82% | 2,026,286 | 37.63% | 2,107,259 | 38.24% | 1,952,047 | 36.71% | 1,986,039 | 37.05% |
| 應收帳款－關係人淨額 | 55 | 0% | 26 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 313,917 | 3.59% | 337,081 | 3.77% | 257,213 | 3.01% | 206,691 | 2.51% | 235,873 | 3% | 213,656 | 2.82% | 196,192 | 2.56% | 246,351 | 2.95% | 220,839 | 2.56% | 162,122 | 1.94% | 173,637 | 2.08% | 148,078 | 1.76% | 221,719 | 2.64% | 187,353 | 2.58% | 149,488 | 2.16% | 153,996 | 2.3% | 81,058 | 1.27% | 88,968 | 1.37% | 70,768 | 1.17% | 96,110 | 1.43% | 165,936 | 2.42% | 112,127 | 1.67% | 101,258 | 1.59% | 109,064 | 1.77% | 141,861 | 2.34% | 172,157 | 2.74% | 117,920 | 1.9% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 2,029,695 | 23.2% | 1,607,149 | 17.98% | 1,467,602 | 17.15% | 1,513,020 | 18.41% | 1,521,942 | 19.36% | 1,524,304 | 20.14% | 1,835,010 | 23.93% | 2,073,411 | 24.84% | 2,417,338 | 28% | 2,368,219 | 28.32% | 2,110,798 | 25.29% | 2,141,852 | 25.5% | 2,038,847 | 24.23% | 1,811,018 | 24.93% | 1,543,288 | 22.28% | 1,386,675 | 20.68% | 1,228,828 | 19.32% | 1,208,986 | 18.59% | 942,532 | 15.61% | 1,144,530 | 16.99% | 1,189,570 | 17.36% | 1,049,869 | 15.66% | 991,500 | 15.57% | 1,142,845 | 18.57% | 1,347,868 | 22.22% | 1,477,888 | 23.51% | 1,459,309 | 23.52% | 1,595,386 | 26.19% | 1,215,634 | 21.63% | 953,801 | 17.52% | 964,479 | 18.35% | 1,017,091 | 18.25% | 1,099,682 | 19.23% | 1,016,170 | 19.82% | 1,189,819 | 22.41% | 1,437,828 | 24.46% | 1,315,043 | 24.13% | 1,154,575 | 21.54% | 1,081,917 | 19.39% | 1,223,990 | 22.74% | 1,198,534 | 23.67% | 1,278,237 | 25.48% | 1,266,466 | 23.58% | 1,185,120 | 23.39% | 1,086,180 | 22.8% | 1,009,940 | 21.28% | 1,054,244 | 21.62% | 1,250,222 | 23.22% | 1,432,479 | 25.99% | 1,386,516 | 26.07% | 1,419,665 | 26.48% |
| 預付款項 | 55,827 | 0.64% | 89,235 | 1% | 81,646 | 0.95% | 68,023 | 0.83% | 87,612 | 1.11% | 138,241 | 1.83% | 127,338 | 1.66% | 132,708 | 1.59% | 112,486 | 1.3% | 128,154 | 1.53% | 66,819 | 0.8% | 60,181 | 0.72% | 59,402 | 0.71% | 120,301 | 1.66% | 103,633 | 1.5% | 106,597 | 1.59% | 56,296 | 0.89% | 90,874 | 1.4% | 51,969 | 0.86% | 124,460 | 1.85% | 51,052 | 0.75% | 88,801 | 1.32% | 51,120 | 0.8% | 65,742 | 1.07% | 79,047 | 1.3% | 43,211 | 0.69% | 43,745 | 0.71% | 35,322 | 0.58% | 23,519 | 0.42% | 43,285 | 0.79% | 30,434 | 0.58% | 57,198 | 1.03% | 24,353 | 0.43% | 46,607 | 0.91% | 31,855 | 0.6% | 56,867 | 0.97% | 37,707 | 0.69% | 25,809 | 0.48% | 66,173 | 1.19% | 93,243 | 1.73% | 28,875 | 0.57% | 93,069 | 1.85% | 39,306 | 0.73% | 26,921 | 0.53% | 25,988 | 0.55% | 55,965 | 1.18% | 77,549 | 1.59% | 35,098 | 0.65% | 32,929 | 0.6% | 43,741 | 0.82% | 44,374 | 0.83% |
| 其他流動資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 30 | 0% | 30 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,500 | 0.03% | 11,527 | 0.2% | 5,000 | 0.1% | 5,000 | 0.09% | 31,791 | 0.54% | 13,702 | 0.25% | 13,188 | 0.25% | 13,379 | 0.24% | 108,410 | 2.01% | 141,585 | 2.8% | 140,212 | 2.79% | 26,330 | 0.49% | 27,890 | 0.55% | 1,199 | 0.03% | 1,069 | 0.02% | 11,071 | 0.23% | 75,305 | 1.4% | 7,580 | 0.14% | 10,226 | 0.19% | 2,194 | 0.04% | ||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 5,588,699 | 63.88% | 5,924,749 | 66.27% | 5,815,629 | 67.95% | 5,588,022 | 67.98% | 5,380,403 | 68.45% | 5,266,982 | 69.58% | 5,413,443 | 70.61% | 6,202,265 | 74.32% | 6,455,397 | 74.77% | 6,207,578 | 74.23% | 6,111,476 | 73.21% | 6,117,880 | 72.85% | 6,083,759 | 72.31% | 4,863,065 | 66.94% | 4,505,941 | 65.06% | 4,330,798 | 64.58% | 4,131,723 | 64.95% | 4,291,804 | 66.01% | 3,840,003 | 63.62% | 4,595,996 | 68.23% | 4,674,321 | 68.23% | 4,443,643 | 66.27% | 4,107,013 | 64.47% | 4,110,829 | 66.79% | 4,089,391 | 67.43% | 4,317,536 | 68.68% | 4,268,676 | 68.8% | 4,183,284 | 68.68% | 3,846,532 | 68.46% | 3,705,679 | 68.06% | 3,568,817 | 67.9% | 3,805,680 | 68.27% | 3,964,790 | 69.34% | 3,923,770 | 76.51% | 4,079,611 | 76.83% | 4,618,728 | 78.58% | 4,282,926 | 78.6% | 4,396,214 | 82.03% | 4,654,756 | 83.43% | 4,424,791 | 82.19% | 4,089,286 | 80.75% | 4,045,236 | 80.62% | 4,327,347 | 80.57% | 4,000,024 | 78.93% | 3,670,585 | 77.04% | 3,560,834 | 75.04% | 3,656,173 | 75% | 4,180,134 | 77.64% | 4,279,429 | 77.65% | 4,148,282 | 78.01% | 4,162,274 | 77.64% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 100,000 | 1.14% | 100,000 | 1.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 860,550 | 9.84% | 906,971 | 10.14% | 891,549 | 10.42% | 864,529 | 10.52% | 857,875 | 10.91% | 851,309 | 11.25% | 868,178 | 11.32% | 882,112 | 10.57% | 859,196 | 9.95% | 856,055 | 10.24% | 871,041 | 10.43% | 905,857 | 10.79% | 957,590 | 11.38% | 1,005,998 | 13.85% | 971,781 | 14.03% | 989,634 | 14.76% | 987,239 | 15.52% | 993,543 | 15.28% | 974,962 | 16.15% | 981,155 | 14.57% | 988,005 | 14.42% | 1,002,764 | 14.96% | 998,982 | 15.68% | 968,845 | 15.74% | 910,057 | 15.01% | 880,109 | 14% | 856,541 | 13.8% | 883,829 | 14.51% | 777,675 | 13.84% | 756,811 | 13.9% | 715,280 | 13.61% | 724,963 | 13.01% | 676,881 | 11.84% | 100,096 | 1.95% | 102,976 | 1.94% | 104,689 | 1.78% | 114,822 | 2.11% | 104,407 | 1.95% | 105,036 | 1.88% | 106,036 | 1.97% | 105,032 | 2.07% | 104,182 | 2.08% | 110,034 | 2.05% | 109,739 | 2.17% | 109,739 | 2.3% | 106,624 | 2.25% | 111,295 | 2.28% | 110,430 | 2.05% | 111,970 | 2.03% | 105,770 | 1.99% | 105,011 | 1.96% |
| 不動產、廠房及設備 | 1,546,552 | 17.68% | 1,357,820 | 15.19% | 1,225,192 | 14.32% | 1,100,711 | 13.39% | 1,059,350 | 13.48% | 926,908 | 12.24% | 837,585 | 10.92% | 723,954 | 8.67% | 736,148 | 8.53% | 693,016 | 8.29% | 732,398 | 8.77% | 737,556 | 8.78% | 773,776 | 9.2% | 787,200 | 10.84% | 799,159 | 11.54% | 924,441 | 13.79% | 790,458 | 12.43% | 785,003 | 12.07% | 789,210 | 13.07% | 739,913 | 10.99% | 758,497 | 11.07% | 1,003,746 | 14.97% | 1,001,531 | 15.72% | 948,161 | 15.4% | 961,662 | 15.86% | 1,012,609 | 16.11% | 997,256 | 16.07% | 948,422 | 15.57% | 919,774 | 16.37% | 900,670 | 16.54% | 890,119 | 16.94% | 964,560 | 17.3% | 991,347 | 17.34% | 1,021,271 | 19.92% | 1,050,716 | 19.79% | 1,077,029 | 18.32% | 987,052 | 18.11% | 792,687 | 14.79% | 776,376 | 13.92% | 808,547 | 15.02% | 824,113 | 16.27% | 820,320 | 16.35% | 867,097 | 16.14% | 890,316 | 17.57% | 907,485 | 19.05% | 984,267 | 20.74% | 1,006,175 | 20.64% | 989,662 | 18.38% | 1,012,299 | 18.37% | 959,724 | 18.05% | 918,192 | 17.13% |
| 使用權資產 | 170,935 | 1.95% | 184,680 | 2.07% | 196,423 | 2.3% | 216,367 | 2.63% | 227,979 | 2.9% | 190,736 | 2.52% | 220,984 | 2.88% | 231,569 | 2.77% | 253,673 | 2.94% | 274,966 | 3.29% | 302,002 | 3.62% | 314,844 | 3.75% | 286,123 | 3.4% | 297,222 | 4.09% | 317,381 | 4.58% | 107,527 | 1.6% | 112,272 | 1.77% | 97,084 | 1.49% | 110,908 | 1.84% | 103,663 | 1.54% | 112,372 | 1.64% | 126,198 | 1.88% | 134,176 | 2.11% | 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 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 194,431 | 2.22% | 193,713 | 2.17% | 193,570 | 2.26% | 190,267 | 2.31% | 195,603 | 2.49% | 191,391 | 2.53% | 199,063 | 2.6% | 200,717 | 2.41% | 205,762 | 2.38% | 207,246 | 2.48% | 213,162 | 2.55% | 208,313 | 2.48% | 209,356 | 2.49% | 212,428 | 2.92% | 216,970 | 3.13% | 220,419 | 3.29% | 218,416 | 3.43% | 216,971 | 3.34% | 208,330 | 3.45% | 200,885 | 2.98% | 204,748 | 2.99% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,065 | 0.14% | 11,294 | 0.14% | 10,878 | 0.13% | 10,519 | 0.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 198,148 | 2.27% | 193,943 | 2.17% | 213,391 | 2.49% | 241,404 | 2.94% | 119,357 | 1.52% | 126,784 | 1.67% | 109,824 | 1.43% | 86,789 | 1.04% | 91,684 | 1.06% | 90,098 | 1.08% | 82,028 | 0.98% | 78,848 | 0.94% | 82,871 | 0.99% | 80,025 | 1.1% | 95,962 | 1.39% | 110,285 | 1.64% | 103,513 | 1.63% | 98,581 | 1.52% | 103,771 | 1.72% | 96,714 | 1.44% | 95,401 | 1.39% | 100,969 | 1.51% | 99,989 | 1.57% | 98,659 | 1.6% | 72,033 | 1.19% | 44,260 | 0.7% | 48,971 | 0.79% | 39,172 | 0.64% | 37,289 | 0.66% | 43,340 | 0.8% | 42,554 | 0.81% | 39,309 | 0.71% | 46,431 | 0.81% | 38,365 | 0.75% | 29,403 | 0.55% | 29,416 | 0.5% | 26,562 | 0.49% | 27,916 | 0.52% | 11,396 | 0.2% | 11,460 | 0.21% | 4,650 | 0.09% | 4,545 | 0.09% | 2,697 | 0.05% | 2,733 | 0.05% | 2,969 | 0.06% | 3,012 | 0.06% | 2,995 | 0.06% | 2,779 | 0.05% | 3,325 | 0.06% | 3,391 | 0.06% | 3,350 | 0.06% |
| 其他非流動資產 | 88,855 | 1.02% | 78,293 | 0.88% | 22,748 | 0.27% | 19,286 | 0.23% | 19,575 | 0.25% | 15,658 | 0.21% | 17,703 | 0.23% | 18,272 | 0.22% | 19,966 | 0.23% | 22,738 | 0.27% | 24,915 | 0.3% | 24,628 | 0.29% | 19,409 | 0.23% | 19,247 | 0.26% | 18,229 | 0.26% | 22,920 | 0.34% | 17,283 | 0.27% | 18,928 | 0.29% | 8,946 | 0.15% | 17,244 | 0.26% | 17,801 | 0.26% | 27,735 | 0.41% | 28,317 | 0.44% | 28,770 | 0.47% | 31,530 | 0.52% | 32,312 | 0.51% | 33,385 | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 3,159,471 | 36.12% | 3,015,420 | 33.73% | 2,742,873 | 32.05% | 2,632,564 | 32.02% | 2,479,739 | 31.55% | 2,302,786 | 30.42% | 2,253,337 | 29.39% | 2,143,413 | 25.68% | 2,178,494 | 25.23% | 2,155,413 | 25.77% | 2,236,424 | 26.79% | 2,280,565 | 27.15% | 2,329,125 | 27.69% | 2,402,120 | 33.06% | 2,419,482 | 34.94% | 2,375,226 | 35.42% | 2,229,181 | 35.05% | 2,210,110 | 33.99% | 2,196,127 | 36.38% | 2,139,574 | 31.77% | 2,176,824 | 31.77% | 2,261,412 | 33.73% | 2,262,995 | 35.53% | 2,044,435 | 33.21% | 1,975,282 | 32.57% | 1,969,290 | 31.32% | 1,936,153 | 31.2% | 1,907,992 | 31.32% | 1,772,492 | 31.54% | 1,739,092 | 31.94% | 1,687,236 | 32.1% | 1,768,768 | 31.73% | 1,753,407 | 30.66% | 1,204,375 | 23.49% | 1,230,532 | 23.17% | 1,259,343 | 21.42% | 1,166,059 | 21.4% | 963,204 | 17.97% | 924,579 | 16.57% | 958,811 | 17.81% | 974,795 | 19.25% | 972,271 | 19.38% | 1,043,663 | 19.43% | 1,067,506 | 21.07% | 1,094,167 | 22.96% | 1,184,319 | 24.96% | 1,219,027 | 25% | 1,204,155 | 22.36% | 1,231,688 | 22.35% | 1,169,148 | 21.99% | 1,198,619 | 22.36% |
| 資產總計 | 8,748,170 | 100% | 8,940,169 | 100% | 8,558,502 | 100% | 8,220,586 | 100% | 7,860,142 | 100% | 7,569,768 | 100% | 7,666,780 | 100% | 8,345,678 | 100% | 8,633,891 | 100% | 8,362,991 | 100% | 8,347,900 | 100% | 8,398,445 | 100% | 8,412,884 | 100% | 7,265,185 | 100% | 6,925,423 | 100% | 6,706,024 | 100% | 6,360,904 | 100% | 6,501,914 | 100% | 6,036,130 | 100% | 6,735,570 | 100% | 6,851,145 | 100% | 6,705,055 | 100% | 6,370,008 | 100% | 6,155,264 | 100% | 6,064,673 | 100% | 6,286,826 | 100% | 6,204,829 | 100% | 6,091,276 | 100% | 5,619,024 | 100% | 5,444,771 | 100% | 5,256,053 | 100% | 5,574,448 | 100% | 5,718,197 | 100% | 5,128,145 | 100% | 5,310,143 | 100% | 5,878,071 | 100% | 5,448,985 | 100% | 5,359,418 | 100% | 5,579,335 | 100% | 5,383,602 | 100% | 5,064,081 | 100% | 5,017,507 | 100% | 5,371,010 | 100% | 5,067,530 | 100% | 4,764,752 | 100% | 4,745,153 | 100% | 4,875,200 | 100% | 5,384,289 | 100% | 5,511,117 | 100% | 5,317,430 | 100% | 5,360,893 | 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% | 150,000 | 1.96% | 840,000 | 10.07% | 1,040,000 | 12.05% | 728,850 | 8.72% | 897,125 | 10.75% | 1,302,330 | 15.51% | 1,371,700 | 16.3% | 644,470 | 8.87% | 443,020 | 6.4% | 515,300 | 7.68% | 521,500 | 8.2% | 296,800 | 4.56% | 302,750 | 5.02% | 840,300 | 12.48% | 900,000 | 13.14% | 900,000 | 13.42% | 990,000 | 15.54% | 980,000 | 15.92% | 990,000 | 16.32% | 900,000 | 14.32% | 880,000 | 14.18% | 550,000 | 9.03% | 332,340 | 5.91% | 0 | 0% | 60,000 | 1.14% | 0 | 0% | 50,000 | 0.87% | 100,000 | 1.95% | 200,000 | 3.77% | 449,438 | 7.65% | 209,305 | 3.84% | 309,100 | 5.77% | 532,150 | 9.54% | 237,425 | 4.41% | 220,000 | 4.34% | 90,000 | 1.79% | 404,230 | 7.53% | 120,000 | 2.37% | 219,570 | 4.61% | 0 | 0% | 219,300 | 4.5% | 553,280 | 10.28% | 539,007 | 9.78% | 382,824 | 7.2% | 289,292 | 5.4% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 56 | 0% | 0 | 0% | 2,460 | 0.03% | 2,040 | 0.02% | 3,360 | 0.04% | 3,332 | 0.04% | 56 | 0% | 3 | 0% | 45 | 0% | 0 | 0% | 0 | 0% | 73 | 0% | 0 | 0% | 540 | 0.01% | 196 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,695 | 0.03% | 1,776 | 0.03% | 1,104 | 0.02% | 456 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 637 | 0.01% | 356 | 0% | 1,654 | 0.02% | 7,670 | 0.09% | 13,260 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 210 | 0% | 1,743 | 0.02% | 2,387 | 0.03% | 4,033 | 0.05% | 2,885 | 0.03% | 3,516 | 0.05% | 3,151 | 0.05% | 4,056 | 0.06% | 3,259 | 0.05% | 1,593 | 0.02% | 2,299 | 0.04% | 3,001 | 0.04% | 2,355 | 0.03% | 3,410 | 0.05% | 4,463 | 0.07% | 5,517 | 0.09% | 4,863 | 0.08% | 5,918 | 0.09% | 8,023 | 0.13% | 4,434 | 0.07% | 3,904 | 0.07% | 5,079 | 0.09% | 6,252 | 0.12% | 3,216 | 0.06% | 2,368 | 0.04% | 3,282 | 0.06% | 4,190 | 0.08% | 5,102 | 0.09% | 5,174 | 0.09% | 6,573 | 0.12% | 6,044 | 0.11% | 2,214 | 0.04% | 1,142 | 0.02% | 1,674 | 0.03% | 2,386 | 0.04% | 3,095 | 0.06% | 1,052 | 0.02% | 1,757 | 0.04% | 2,475 | 0.05% | 3,190 | 0.06% | 2,313 | 0.04% | 3,351 | 0.06% | 3,757 | 0.07% |
| 應付帳款 | 975,621 | 11.15% | 772,459 | 8.64% | 628,574 | 7.34% | 661,511 | 8.05% | 619,791 | 7.89% | 528,677 | 6.98% | 484,721 | 6.32% | 464,502 | 5.57% | 730,307 | 8.46% | 899,118 | 10.75% | 734,336 | 8.8% | 790,715 | 9.42% | 869,055 | 10.33% | 767,069 | 10.56% | 589,043 | 8.51% | 601,792 | 8.97% | 522,854 | 8.22% | 553,428 | 8.51% | 308,048 | 5.1% | 439,155 | 6.52% | 632,178 | 9.23% | 554,743 | 8.27% | 482,858 | 7.58% | 567,379 | 9.22% | 583,226 | 9.62% | 596,279 | 9.48% | 595,757 | 9.6% | 748,159 | 12.28% | 639,828 | 11.39% | 555,846 | 10.21% | 441,882 | 8.41% | 549,300 | 9.85% | 600,293 | 10.5% | 510,894 | 9.96% | 502,581 | 9.46% | 813,266 | 13.84% | 739,675 | 13.57% | 609,819 | 11.38% | 591,305 | 10.6% | 646,784 | 12.01% | 668,288 | 13.2% | 699,108 | 13.93% | 713,028 | 13.28% | 738,215 | 14.57% | 597,498 | 12.54% | 660,585 | 13.92% | 585,486 | 12.01% | 783,791 | 14.56% | 886,395 | 16.08% | 782,684 | 14.72% | 911,245 | 17% |
| 應付帳款－關係人 | 0 | 0% | 43 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 41,872 | 0.58% | 114,450 | 1.65% | 108,727 | 1.62% | 102,881 | 1.62% | 131,755 | 2.03% | 81,569 | 1.35% | 123,908 | 1.84% | 145,444 | 2.12% | 143,683 | 2.14% | 119,300 | 1.87% | 138,996 | 2.26% | 145,974 | 2.41% | 141,366 | 2.25% | 123,607 | 1.99% | 177,815 | 2.92% | 160,312 | 2.85% | 145,544 | 2.67% | 128,748 | 2.45% | 166,485 | 2.99% | 135,488 | 2.37% | 115,814 | 2.26% | 172,632 | 3.25% | 184,441 | 3.14% | 203,574 | 3.74% | 162,760 | 3.04% | 161,683 | 2.9% | 169,962 | 3.16% | 161,966 | 3.2% | 156,551 | 3.12% | 155,181 | 2.89% | 201,284 | 3.97% | 174,906 | 3.67% | 155,486 | 3.28% | 146,028 | 3% | 176,349 | 3.28% | 219,134 | 3.98% | 200,904 | 3.78% | 235,872 | 4.4% | ||||||||||
| 其他應付款 | 994,165 | 11.36% | 1,351,131 | 15.11% | 829,418 | 9.69% | 798,873 | 9.72% | 528,635 | 6.73% | 816,477 | 10.79% | 417,972 | 5.45% | 446,711 | 5.35% | 485,394 | 5.62% | 788,437 | 9.43% | 498,804 | 5.98% | 533,410 | 6.35% | 510,432 | 6.07% | 525,719 | 7.24% | 485,426 | 7.01% | 531,052 | 7.92% | 507,680 | 7.98% | 1,038,076 | 15.97% | 406,319 | 6.73% | 453,277 | 6.73% | 450,951 | 6.58% | 624,774 | 9.32% | 353,750 | 5.55% | 400,591 | 6.51% | 409,875 | 6.76% | 644,704 | 10.25% | 454,816 | 7.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 24,018 | 0.27% | 107,673 | 1.2% | 212,822 | 2.49% | 166,493 | 2.03% | 86,208 | 1.1% | 112,769 | 1.49% | 177,972 | 2.32% | 147,140 | 1.76% | 76,351 | 0.88% | 81,685 | 0.98% | 49,900 | 0.6% | 35,221 | 0.42% | 17,365 | 0.21% | 82,295 | 1.13% | 132,627 | 1.92% | 88,790 | 1.32% | 36,666 | 0.58% | 79,772 | 1.23% | 185,222 | 3.07% | 150,525 | 2.23% | 141,409 | 2.06% | 89,210 | 1.33% | 97,918 | 1.54% | 87,003 | 1.41% | 53,068 | 0.88% | 40,414 | 0.64% | 30,507 | 0.49% | 8,895 | 0.15% | 664 | 0.01% | 22,084 | 0.41% | 45,888 | 0.87% | 47,429 | 0.85% | 32,662 | 0.57% | 54,283 | 1.06% | 85,430 | 1.61% | 48,642 | 0.83% | 12,752 | 0.23% | 32,494 | 0.61% | 57,369 | 1.03% | 58,058 | 1.08% | 24,336 | 0.48% | 36,840 | 0.73% | 40,040 | 0.75% | 49,484 | 0.98% | 41,643 | 0.87% | 19,709 | 0.42% | 47,802 | 0.98% | 38,598 | 0.72% | 30,743 | 0.56% | 40,084 | 0.75% | 27,004 | 0.5% |
| 租賃負債－流動 | 34,365 | 0.39% | 49,041 | 0.55% | 59,805 | 0.7% | 64,833 | 0.79% | 75,577 | 0.96% | 50,415 | 0.67% | 73,182 | 0.95% | 81,710 | 0.98% | 88,762 | 1.03% | 93,534 | 1.12% | 95,097 | 1.14% | 92,402 | 1.1% | 67,998 | 0.81% | 65,496 | 0.9% | 66,491 | 0.96% | 43,329 | 0.65% | 41,087 | 0.65% | 41,387 | 0.64% | 46,816 | 0.78% | 33,524 | 0.5% | 30,181 | 0.44% | 33,137 | 0.49% | 34,164 | 0.54% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 189,262 | 2.16% | 223,256 | 2.5% | 237,029 | 2.77% | 198,399 | 2.41% | 194,230 | 2.47% | 129,309 | 1.71% | 131,055 | 1.71% | 137,200 | 1.64% | 135,594 | 1.57% | 66,572 | 0.8% | 126,597 | 1.52% | 42,962 | 0.51% | 11,345 | 0.13% | 16,550 | 0.23% | 33,636 | 0.49% | 17,765 | 0.26% | 37,985 | 0.6% | 81,953 | 1.26% | 138,397 | 2.29% | 138,395 | 2.05% | 151,237 | 2.21% | 159,417 | 2.38% | 163,926 | 2.57% | 180,783 | 2.94% | 179,347 | 2.96% | 3,695 | 0.06% | 2,368 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 177,357 | 2.03% | 206,948 | 2.31% | 207,430 | 2.42% | 194,200 | 2.36% | 180,000 | 2.29% | 120,000 | 1.59% | 120,000 | 1.57% | 120,000 | 1.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 11,905 | 0.14% | 16,308 | 0.18% | 29,599 | 0.35% | 4,199 | 0.05% | 14,230 | 0.18% | 9,309 | 0.12% | 11,055 | 0.14% | 17,200 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 2,218,068 | 25.35% | 2,503,959 | 28.01% | 1,969,302 | 23.01% | 1,897,779 | 23.09% | 1,517,701 | 19.31% | 1,637,703 | 21.63% | 1,434,902 | 18.72% | 2,119,723 | 25.4% | 2,558,658 | 29.64% | 2,663,299 | 31.85% | 2,407,578 | 28.84% | 2,801,129 | 33.35% | 2,850,783 | 33.89% | 2,147,032 | 29.55% | 1,867,844 | 26.97% | 1,910,811 | 28.49% | 1,773,985 | 27.89% | 2,224,764 | 34.22% | 1,471,960 | 24.39% | 2,182,281 | 32.4% | 2,453,755 | 35.82% | 2,508,374 | 37.41% | 2,246,379 | 35.26% | 2,361,964 | 38.37% | 2,368,129 | 39.05% | 2,333,480 | 37.12% | 2,095,534 | 33.77% | 2,000,255 | 32.84% | 1,595,181 | 28.39% | 1,494,927 | 27.46% | 1,062,126 | 20.21% | 1,230,808 | 22.08% | 1,544,882 | 27.02% | 1,450,783 | 28.29% | 1,408,842 | 26.53% | 2,047,682 | 34.84% | 1,759,694 | 32.29% | 1,827,816 | 34.1% | 1,765,214 | 31.64% | 1,563,522 | 29.04% | 1,504,949 | 29.72% | 1,625,832 | 32.4% | 1,982,974 | 36.92% | 1,859,850 | 36.7% | 1,748,773 | 36.7% | 1,389,389 | 29.28% | 1,334,352 | 27.37% | 1,957,895 | 36.36% | 2,122,786 | 38.52% | 1,925,829 | 36.22% | 1,846,303 | 34.44% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 226,294 | 2.75% | 268,099 | 3.41% | 267,350 | 3.53% | 280,383 | 3.66% | 572,558 | 6.86% | 570,958 | 6.61% | 569,363 | 6.81% | 567,772 | 6.8% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 178,771 | 2.84% | 178,913 | 2.88% | 323,656 | 5.31% | 403,372 | 7.18% | 443,939 | 8.15% | 466,374 | 8.87% | 464,473 | 8.33% | 462,581 | 8.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 344,008 | 7.25% | 342,353 | 7.02% | 340,706 | 6.33% | 339,251 | 6.16% | 341,563 | 6.42% | 340,933 | 6.36% | ||||||||||||||||||
| 長期借款 | 43,200 | 0.49% | 147,400 | 1.65% | 161,600 | 1.89% | 175,800 | 2.14% | 190,000 | 2.42% | 310,000 | 4.1% | 310,000 | 4.04% | 370,000 | 4.43% | 370,000 | 4.29% | 340,000 | 4.07% | 433,200 | 5.19% | 921,875 | 10.98% | 950,000 | 11.29% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 11,100 | 0.13% | 16,766 | 0.19% | 18,205 | 0.21% | 21,967 | 0.27% | 28,749 | 0.37% | 13,781 | 0.18% | 32,542 | 0.42% | 50,837 | 0.61% | 75,526 | 0.87% | 63,745 | 0.76% | 64,741 | 0.78% | 58,278 | 0.69% | 50,810 | 0.6% | 57,003 | 0.78% | 66,597 | 0.96% | 67,269 | 1% | 76,259 | 1.2% | 71,024 | 1.09% | 53,071 | 0.88% | 75,473 | 1.12% | 79,269 | 1.16% | 77,183 | 1.15% | 64,744 | 1.02% | 52,189 | 0.85% | 57,274 | 0.94% | 70,084 | 1.11% | 72,837 | 1.17% | 67,897 | 1.11% | 69,912 | 1.24% | 67,710 | 1.24% | 63,672 | 1.21% | 60,821 | 1.09% | 48,530 | 0.85% | 45,075 | 0.88% | 48,474 | 0.91% | 58,497 | 1% | 72,172 | 1.32% | 56,854 | 1.06% | 42,473 | 0.76% | 50,158 | 0.93% | 28,169 | 0.56% | 24,354 | 0.49% | 27,126 | 0.51% | 26,426 | 0.52% | 7,295 | 0.15% | 15,967 | 0.34% | 16,046 | 0.33% | 13,828 | 0.26% | 11,491 | 0.21% | 11,821 | 0.22% | 11,355 | 0.21% |
| 租賃負債－非流動 | 7,646 | 0.09% | 8,540 | 0.1% | 10,454 | 0.12% | 28,774 | 0.35% | 27,246 | 0.35% | 19,094 | 0.25% | 22,484 | 0.29% | 25,120 | 0.3% | 38,603 | 0.45% | 55,120 | 0.66% | 77,830 | 0.93% | 97,070 | 1.16% | 92,006 | 1.09% | 104,034 | 1.43% | 120,396 | 1.74% | 69,377 | 1.03% | 75,583 | 1.19% | 59,143 | 0.91% | 67,135 | 1.11% | 72,722 | 1.08% | 84,287 | 1.23% | 94,584 | 1.41% | 100,822 | 1.58% | 0 | 0 | 0 | 0 | 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 | 50,310 | 0.58% | 53,433 | 0.6% | 56,190 | 0.66% | 37,506 | 0.46% | 41,279 | 0.53% | 36,168 | 0.48% | 35,992 | 0.47% | 38,256 | 0.46% | 42,433 | 0.49% | 39,332 | 0.47% | 41,979 | 0.5% | 48,193 | 0.57% | 50,719 | 0.6% | 50,536 | 0.7% | 70,214 | 1.01% | 41,901 | 0.62% | 39,647 | 0.62% | 20,130 | 0.31% | 20,164 | 0.33% | 20,142 | 0.3% | 20,548 | 0.3% | 20,663 | 0.31% | 15,299 | 0.24% | 15,218 | 0.25% | 15,317 | 0.25% | 15,203 | 0.24% | 15,089 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 112,256 | 1.28% | 226,139 | 2.53% | 246,449 | 2.88% | 490,341 | 5.96% | 555,373 | 7.07% | 646,393 | 8.54% | 681,401 | 8.89% | 1,056,771 | 12.66% | 1,097,520 | 12.71% | 1,067,560 | 12.77% | 1,185,522 | 14.2% | 1,125,416 | 13.4% | 1,143,535 | 13.59% | 211,573 | 2.91% | 257,207 | 3.71% | 178,547 | 2.66% | 191,489 | 3.01% | 150,297 | 2.31% | 140,370 | 2.33% | 168,337 | 2.5% | 184,104 | 2.69% | 192,430 | 2.87% | 180,865 | 2.84% | 67,407 | 1.1% | 72,591 | 1.2% | 264,058 | 4.2% | 266,839 | 4.3% | 406,524 | 6.67% | 487,031 | 8.67% | 525,267 | 9.65% | 543,535 | 10.34% | 538,629 | 9.66% | 524,778 | 9.18% | 58,595 | 1.14% | 61,847 | 1.16% | 71,730 | 1.22% | 84,944 | 1.56% | 69,470 | 1.3% | 54,933 | 0.98% | 62,467 | 1.16% | 40,902 | 0.81% | 36,916 | 0.74% | 39,517 | 0.74% | 38,646 | 0.76% | 23,933 | 0.5% | 376,395 | 7.93% | 374,600 | 7.68% | 371,750 | 6.9% | 368,722 | 6.69% | 371,415 | 6.98% | 370,014 | 6.9% |
| 負債總計 | 2,330,324 | 26.64% | 2,730,098 | 30.54% | 2,215,751 | 25.89% | 2,388,120 | 29.05% | 2,073,074 | 26.37% | 2,284,096 | 30.17% | 2,116,303 | 27.6% | 3,176,494 | 38.06% | 3,656,178 | 42.35% | 3,730,859 | 44.61% | 3,593,100 | 43.04% | 3,926,545 | 46.75% | 3,994,318 | 47.48% | 2,358,605 | 32.46% | 2,125,051 | 30.68% | 2,089,358 | 31.16% | 1,965,474 | 30.9% | 2,375,061 | 36.53% | 1,612,330 | 26.71% | 2,350,618 | 34.9% | 2,637,859 | 38.5% | 2,700,804 | 40.28% | 2,427,244 | 38.1% | 2,429,371 | 39.47% | 2,440,720 | 40.24% | 2,597,538 | 41.32% | 2,362,373 | 38.07% | 2,406,779 | 39.51% | 2,082,212 | 37.06% | 2,020,194 | 37.1% | 1,605,661 | 30.55% | 1,769,437 | 31.74% | 2,069,660 | 36.19% | 1,509,378 | 29.43% | 1,470,689 | 27.7% | 2,119,412 | 36.06% | 1,844,638 | 33.85% | 1,897,286 | 35.4% | 1,820,147 | 32.62% | 1,625,989 | 30.2% | 1,545,851 | 30.53% | 1,662,748 | 33.14% | 2,022,491 | 37.66% | 1,898,496 | 37.46% | 1,772,706 | 37.2% | 1,765,784 | 37.21% | 1,708,952 | 35.05% | 2,329,645 | 43.27% | 2,491,508 | 45.21% | 2,297,244 | 43.2% | 2,216,317 | 41.34% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,585,628 | 18.13% | 1,582,784 | 17.7% | 1,579,824 | 18.46% | 1,546,266 | 18.81% | 1,537,736 | 19.56% | 1,537,736 | 20.31% | 1,535,045 | 20.02% | 1,477,662 | 17.71% | 1,477,662 | 17.11% | 1,477,662 | 17.67% | 1,477,662 | 17.7% | 1,477,662 | 17.59% | 1,477,662 | 17.56% | 1,477,662 | 20.34% | 1,477,662 | 21.34% | 1,477,662 | 22.03% | 1,477,662 | 23.23% | 1,457,662 | 22.42% | 1,437,967 | 23.82% | 1,437,205 | 21.34% | 1,430,258 | 20.88% | 1,428,998 | 21.31% | 1,416,295 | 22.23% | 1,407,221 | 22.86% | 1,407,221 | 23.2% | 1,421,543 | 22.61% | 1,421,258 | 22.91% | 1,366,242 | 22.43% | 1,335,282 | 23.76% | 1,319,268 | 24.23% | 1,310,568 | 24.93% | 1,310,568 | 23.51% | 1,310,568 | 22.92% | 1,310,568 | 25.56% | 1,302,037 | 24.52% | 1,301,915 | 22.15% | 1,348,815 | 24.75% | 1,348,815 | 25.17% | 1,348,815 | 24.18% | 1,347,700 | 25.03% | 1,343,386 | 26.53% | 1,330,599 | 26.52% | 1,248,783 | 23.25% | 1,225,304 | 24.18% | 1,225,304 | 25.72% | 1,224,674 | 25.81% | 1,224,674 | 25.12% | 1,223,544 | 22.72% | 1,223,458 | 22.2% | 1,259,364 | 23.68% | 1,258,614 | 23.48% |
| 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 | 1,585,628 | 18.13% | 1,582,784 | 17.7% | 1,579,824 | 18.46% | 1,546,266 | 18.81% | 1,537,736 | 19.56% | 1,537,736 | 20.31% | 1,535,045 | 20.02% | 1,477,662 | 17.71% | 1,477,662 | 17.11% | 1,477,662 | 17.67% | 1,477,662 | 17.7% | 1,477,662 | 17.59% | 1,477,662 | 17.56% | 1,477,662 | 20.34% | 1,477,662 | 21.34% | 1,477,662 | 22.03% | 1,477,662 | 23.23% | 1,457,662 | 22.42% | 1,437,967 | 23.82% | 1,437,205 | 21.34% | 1,430,258 | 20.88% | 1,428,998 | 21.31% | 1,416,295 | 22.23% | 1,407,221 | 22.86% | 1,407,221 | 23.2% | 1,421,543 | 22.61% | 1,421,258 | 22.91% | 1,366,242 | 22.43% | 1,335,282 | 23.76% | 1,319,268 | 24.23% | 1,310,568 | 24.93% | 1,310,568 | 23.51% | 1,310,568 | 22.92% | 1,310,568 | 25.56% | 1,302,037 | 24.52% | 1,301,915 | 22.15% | 1,348,815 | 24.75% | 1,348,815 | 25.17% | 1,348,815 | 24.18% | 1,347,700 | 25.03% | 1,343,386 | 26.53% | 1,330,599 | 26.52% | 1,248,783 | 23.25% | 1,225,304 | 24.18% | 1,225,304 | 25.72% | 1,224,674 | 25.81% | 1,224,674 | 25.12% | 1,223,544 | 22.72% | 1,223,458 | 22.2% | 1,259,364 | 23.68% | 1,258,614 | 23.48% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,637,190 | 18.71% | 1,625,517 | 18.18% | 1,612,990 | 18.85% | 1,471,062 | 17.89% | 1,435,026 | 18.26% | 1,435,026 | 18.96% | 1,423,234 | 18.56% | 1,172,558 | 14.05% | 1,172,558 | 13.58% | 1,172,558 | 14.02% | 1,172,558 | 14.05% | 1,172,558 | 13.96% | 1,172,558 | 13.94% | 1,172,558 | 16.14% | 1,172,558 | 16.93% | 1,172,558 | 17.49% | 1,172,558 | 18.43% | 1,142,020 | 17.56% | 1,109,257 | 18.38% | 1,107,961 | 16.45% | 1,096,622 | 16.01% | 1,094,486 | 16.32% | 1,072,854 | 16.84% | 1,057,175 | 17.18% | 1,057,175 | 17.43% | 1,055,066 | 16.78% | 1,054,559 | 17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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－庫藏股票交易 | 16,414 | 0.19% | 16,414 | 0.18% | 16,414 | 0.19% | 16,414 | 0.2% | 16,414 | 0.21% | 16,414 | 0.22% | 16,414 | 0.21% | 16,414 | 0.2% | 16,414 | 0.19% | 16,414 | 0.2% | 16,414 | 0.2% | 16,414 | 0.2% | 16,414 | 0.2% | 16,414 | 0.23% | 16,414 | 0.24% | 16,414 | 0.24% | 16,414 | 0.26% | 16,414 | 0.25% | 16,414 | 0.27% | 16,414 | 0.24% | 16,414 | 0.24% | 16,414 | 0.24% | 16,414 | 0.26% | 16,414 | 0.27% | 16,414 | 0.27% | 27,586 | 0.44% | 27,586 | 0.44% | 27,586 | 0.45% | 27,586 | 0.49% | 27,586 | 0.51% | 27,586 | 0.52% | 27,586 | 0.49% | 27,586 | 0.48% | 27,586 | 0.54% | 27,586 | 0.52% | 27,586 | 0.47% | 28,234 | 0.52% | 28,234 | 0.53% | 28,234 | 0.51% | 28,234 | 0.52% | 28,234 | 0.56% | 28,234 | 0.56% | 28,234 | 0.53% | 28,234 | 0.56% | 28,234 | 0.59% | 28,234 | 0.6% | 28,234 | 0.58% | 28,234 | 0.52% | 28,234 | 0.51% | 28,234 | 0.53% | 28,234 | 0.53% |
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 2,385 | 0.03% | 2,398 | 0.03% | 2,425 | 0.03% | 2,443 | 0.03% | 2,443 | 0.03% | 2,592 | 0.03% | 2,651 | 0.03% | 2,735 | 0.03% | 2,751 | 0.03% | 2,751 | 0.03% | 2,774 | 0.03% | 2,935 | 0.03% | 2,958 | 0.04% | 2,970 | 0.04% | 2,999 | 0.04% | 3,007 | 0.04% | 3,025 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 18,615 | 0.21% | 18,615 | 0.21% | 18,615 | 0.22% | 18,615 | 0.23% | 18,615 | 0.24% | 18,615 | 0.25% | 18,615 | 0.24% | 18,615 | 0.22% | 18,615 | 0.22% | 18,615 | 0.22% | 18,615 | 0.22% | 18,615 | 0.22% | 18,615 | 0.22% | 18,615 | 0.26% | 18,615 | 0.27% | 18,615 | 0.28% | 18,615 | 0.29% | 18,615 | 0.29% | 18,615 | 0.31% | 18,615 | 0.28% | 18,615 | 0.27% | 18,615 | 0.28% | 18,615 | 0.29% | 18,615 | 0.3% | 18,615 | 0.31% | 18,615 | 0.3% | 18,615 | 0.3% | 18,615 | 0.31% | 18,615 | 0.33% | 18,615 | 0.34% | 18,615 | 0.35% | 18,615 | 0.33% | 18,615 | 0.33% | 18,615 | 0.36% | 18,615 | 0.35% | 18,615 | 0.32% | 18,615 | 0.34% | 18,615 | 0.35% | 18,615 | 0.33% | 18,615 | 0.35% | 18,615 | 0.37% | 18,615 | 0.37% | 18,615 | 0.35% | 18,615 | 0.37% | 18,615 | 0.39% | 18,615 | 0.39% | 18,615 | 0.38% | 18,615 | 0.35% | 18,615 | 0.34% | 19,187 | 0.36% | 19,187 | 0.36% |
| 資本公積－認股權 | 1,497 | 0.02% | 2,179 | 0.02% | 2,909 | 0.03% | 11,183 | 0.14% | 13,285 | 0.17% | 13,285 | 0.18% | 13,972 | 0.18% | 28,611 | 0.34% | 28,611 | 0.33% | 28,611 | 0.34% | 28,611 | 0.34% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,991 | 0.03% | 3,534 | 0.06% | 3,653 | 0.05% | 4,082 | 0.06% | 4,160 | 0.06% | 5,294 | 0.08% | 6,628 | 0.11% | 6,628 | 0.11% | 6,759 | 0.11% | 6,781 | 0.11% | 14,460 | 0.24% | 19,294 | 0.34% | 21,257 | 0.39% | 22,537 | 0.43% | 22,537 | 0.4% | 22,537 | 0.39% | 0 | 0% | 1,049 | 0.02% | 1,064 | 0.02% | 1,064 | 0.02% | 1,074 | 0.02% | 1,074 | 0.02% | 1,224 | 0.02% | 1,945 | 0.04% | 3,821 | 0.08% | 16,780 | 0.31% | 20,822 | 0.41% | 20,822 | 0.44% | 20,822 | 0.44% | 20,822 | 0.43% | 20,822 | 0.39% | 20,835 | 0.38% | 21,102 | 0.4% | 21,163 | 0.39% |
| 資本公積－其他 | 27,172 | 0.31% | 27,319 | 0.31% | 27,612 | 0.32% | 27,743 | 0.34% | 7,059 | 0.09% | 2,021 | 0.03% | 2,038 | 0.03% | 1,998 | 0.02% | 1,641 | 0.02% | 1,647 | 0.02% | 1,650 | 0.02% | 1,116 | 0.01% | 1,097 | 0.01% | 1,099 | 0.02% | 1,102 | 0.02% | 879 | 0.01% | 813 | 0.01% | 813 | 0.01% | 813 | 0.01% | 459 | 0.01% | 380 | 0.01% | 380 | 0.01% | 380 | 0.01% | 0 | 0% | 0 | 0% | 888 | 0.01% | 888 | 0.01% | 90 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | ||||||||||||||||||||||||||||
| 資本公積合計 | 1,703,273 | 19.47% | 1,692,442 | 18.93% | 1,680,965 | 19.64% | 1,547,460 | 18.82% | 1,492,842 | 18.99% | 1,487,953 | 19.66% | 1,476,924 | 19.26% | 1,240,931 | 14.87% | 1,240,590 | 14.37% | 1,240,596 | 14.83% | 1,240,622 | 14.86% | 1,211,638 | 14.43% | 1,211,642 | 14.4% | 1,211,656 | 16.68% | 1,211,688 | 17.5% | 1,211,473 | 18.07% | 1,211,425 | 19.04% | 1,179,853 | 18.15% | 1,148,633 | 19.03% | 1,147,102 | 17.03% | 1,136,113 | 16.58% | 1,134,055 | 16.91% | 1,113,557 | 17.48% | 1,098,832 | 17.85% | 1,098,832 | 18.12% | 1,108,914 | 17.64% | 1,108,429 | 17.86% | 1,016,410 | 16.69% | 966,090 | 17.19% | 939,622 | 17.26% | 923,806 | 17.58% | 923,806 | 16.57% | 923,806 | 16.16% | 901,269 | 17.57% | 889,009 | 16.74% | 888,833 | 15.12% | 919,798 | 16.88% | 919,798 | 17.16% | 919,798 | 16.49% | 917,990 | 17.05% | 911,027 | 17.99% | 890,517 | 17.75% | 751,735 | 14% | 712,502 | 14.06% | 712,502 | 14.95% | 712,502 | 15.02% | 712,502 | 14.61% | 712,502 | 13.23% | 712,379 | 12.93% | 730,037 | 13.73% | 729,352 | 13.61% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 815,655 | 9.32% | 815,655 | 9.12% | 752,004 | 8.79% | 752,004 | 9.15% | 752,004 | 9.57% | 752,004 | 9.93% | 670,566 | 8.75% | 670,566 | 8.03% | 670,566 | 7.77% | 670,566 | 8.02% | 625,409 | 7.49% | 625,409 | 7.45% | 625,409 | 7.43% | 556,746 | 7.66% | 556,746 | 8.04% | 556,746 | 8.3% | 556,746 | 8.75% | 556,746 | 8.56% | 466,290 | 7.72% | 466,290 | 6.92% | 466,290 | 6.81% | 466,290 | 6.95% | 450,304 | 7.07% | 450,304 | 7.32% | 450,304 | 7.43% | 450,304 | 7.16% | 427,647 | 6.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 251,914 | 2.88% | 251,914 | 2.82% | 214,496 | 2.51% | 214,496 | 2.61% | 214,496 | 2.73% | 214,496 | 2.83% | 343,019 | 4.47% | 343,019 | 4.11% | 343,019 | 3.97% | 343,019 | 4.1% | 266,413 | 3.19% | 266,413 | 3.17% | 266,413 | 3.17% | 209,671 | 2.89% | 209,671 | 3.03% | 209,671 | 3.13% | 209,671 | 3.3% | 209,671 | 3.22% | 107,149 | 1.78% | 107,149 | 1.59% | 107,149 | 1.56% | 107,149 | 1.6% | 108,570 | 1.7% | 108,570 | 1.76% | 108,570 | 1.79% | 108,570 | 1.73% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 51,487 | 0.96% | 51,487 | 1.02% | 51,487 | 1.08% | 51,487 | 1.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 72,411 | 1.35% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,937,992 | 22.15% | 1,819,350 | 20.35% | 2,096,403 | 24.49% | 1,832,152 | 22.29% | 1,791,037 | 22.79% | 1,385,288 | 18.3% | 1,545,570 | 20.16% | 1,473,024 | 17.65% | 1,264,659 | 14.65% | 981,973 | 11.74% | 1,224,367 | 14.67% | 1,075,940 | 12.81% | 1,013,508 | 12.05% | 1,613,211 | 22.2% | 1,460,374 | 21.09% | 1,266,956 | 18.89% | 1,061,527 | 16.69% | 844,392 | 12.99% | 1,339,211 | 22.19% | 1,290,966 | 19.17% | 1,062,570 | 15.51% | 788,286 | 11.76% | 771,873 | 12.12% | 614,163 | 9.98% | 520,424 | 8.58% | 574,886 | 9.14% | 851,342 | 13.72% | 826,311 | 13.57% | 740,722 | 13.18% | 685,009 | 12.58% | 1,008,202 | 19.18% | 991,837 | 17.79% | 849,892 | 14.86% | 763,197 | 14.88% | 1,011,129 | 19.04% | 878,957 | 14.95% | 719,464 | 13.2% | 614,833 | 11.47% | 912,041 | 16.35% | 884,686 | 16.43% | 704,289 | 13.91% | 631,046 | 12.58% | 774,251 | 14.42% | 681,695 | 13.45% | 536,859 | 11.27% | 496,399 | 10.46% | 781,360 | 16.03% | 724,076 | 13.45% | 684,322 | 12.42% | 643,954 | 12.11% | 697,037 | 13% |
| 保留盈餘合計 | 3,005,561 | 34.36% | 2,886,919 | 32.29% | 3,062,903 | 35.79% | 2,798,652 | 34.04% | 2,757,537 | 35.08% | 2,351,788 | 31.07% | 2,559,155 | 33.38% | 2,486,609 | 29.8% | 2,278,244 | 26.39% | 1,995,558 | 23.86% | 2,116,189 | 25.35% | 1,967,762 | 23.43% | 1,905,330 | 22.65% | 2,379,628 | 32.75% | 2,226,791 | 32.15% | 2,033,373 | 30.32% | 1,827,944 | 28.74% | 1,610,809 | 24.77% | 1,912,650 | 31.69% | 1,864,405 | 27.68% | 1,636,009 | 23.88% | 1,361,725 | 20.31% | 1,330,747 | 20.89% | 1,173,037 | 19.06% | 1,079,298 | 17.8% | 1,133,760 | 18.03% | 1,278,989 | 20.61% | 1,253,958 | 20.59% | 1,168,369 | 20.79% | 1,112,656 | 20.44% | 1,395,374 | 26.55% | 1,379,009 | 24.74% | 1,237,064 | 21.63% | 1,150,369 | 22.43% | 1,368,673 | 25.77% | 1,236,501 | 21.04% | 1,077,008 | 19.77% | 972,377 | 18.14% | 1,232,675 | 22.09% | 1,205,320 | 22.39% | 1,024,923 | 20.24% | 951,680 | 18.97% | 1,118,863 | 20.83% | 1,026,307 | 20.25% | 881,471 | 18.5% | 841,011 | 17.72% | 1,049,742 | 21.53% | 992,458 | 18.43% | 952,704 | 17.29% | 912,336 | 17.16% | 1,008,591 | 18.81% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (62,343) | -0.71% | (137,946) | -1.54% | (161,917) | -1.89% | (232,568) | -2.83% | (171,215) | -2.18% | (253,617) | -3.35% | (182,457) | -2.38% | (192,660) | -2.31% | (169,184) | -1.96% | (227,154) | -2.72% | (220,159) | -2.64% | (318,694) | -3.79% | (325,062) | -3.86% | (310,109) | -4.27% | (260,239) | -3.76% | (248,252) | -3.7% | (255,183) | -4.01% | (247,904) | -3.81% | (201,000) | -3.33% | (190,291) | -2.83% | (118,433) | -1.73% | (54,745) | -0.82% | (54,726) | -0.86% | (88,082) | -1.43% | (107,988) | -1.78% | (63,539) | -1.01% | (118,483) | -1.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | (18,731) | -0.21% | (18,832) | -0.21% | (19,044) | -0.22% | (19,347) | -0.24% | (19,347) | -0.25% | (20,693) | -0.27% | (21,170) | -0.28% | (21,836) | -0.26% | (22,812) | -0.26% | (22,814) | -0.27% | (22,992) | -0.28% | (24,325) | -0.29% | (19,886) | -0.24% | (17,727) | -0.24% | (18,112) | -0.26% | (18,161) | -0.27% | (20,266) | -0.32% | (20,747) | -0.32% | (19,346) | -0.32% | (19,380) | -0.29% | (19,129) | -0.28% | (19,541) | -0.29% | (19,067) | -0.3% | (19,067) | -0.31% | (7,351) | -0.12% | (7,351) | -0.12% | (7,351) | -0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (81,074) | -0.93% | (156,778) | -1.75% | (180,961) | -2.11% | (251,915) | -3.06% | (190,562) | -2.42% | (274,310) | -3.62% | (203,627) | -2.66% | (214,496) | -2.57% | (191,996) | -2.22% | (249,968) | -2.99% | (243,151) | -2.91% | (343,019) | -4.08% | (344,948) | -4.1% | (327,836) | -4.51% | (278,351) | -4.02% | (266,413) | -3.97% | (275,449) | -4.33% | (268,651) | -4.13% | (220,346) | -3.65% | (209,671) | -3.11% | (137,562) | -2.01% | (74,286) | -1.11% | (73,793) | -1.16% | (107,149) | -1.74% | (115,339) | -1.9% | (70,890) | -1.13% | (125,834) | -2.03% | (108,570) | -1.78% | (89,042) | -1.58% | (100,547) | -1.85% | (129,886) | -2.47% | 32,831 | 0.59% | 14,551 | 0.25% | 90,457 | 1.76% | 111,714 | 2.1% | 160,786 | 2.74% | 184,071 | 3.38% | 54,605 | 1.02% | 88,375 | 1.58% | 114,753 | 2.13% | 69,116 | 1.36% | 14,220 | 0.28% | 58,655 | 1.09% | 29,795 | 0.59% | (256) | -0.01% | 26,135 | 0.55% | 1,476 | 0.03% | (51,487) | -0.96% | (43,706) | -0.79% | (4,485) | -0.08% | (26,337) | -0.49% |
| 歸屬於母公司業主之權益合計 | 6,213,388 | 71.03% | 6,005,367 | 67.17% | 6,142,731 | 71.77% | 5,640,463 | 68.61% | 5,597,553 | 71.21% | 5,103,167 | 67.42% | 5,367,497 | 70.01% | 4,990,706 | 59.8% | 4,804,500 | 55.65% | 4,463,848 | 53.38% | 4,591,322 | 55% | 4,314,043 | 51.37% | 4,249,686 | 50.51% | 4,741,110 | 65.26% | 4,637,790 | 66.97% | 4,456,095 | 66.45% | 4,241,582 | 66.68% | 3,979,673 | 61.21% | 4,278,904 | 70.89% | 4,239,041 | 62.94% | 4,064,818 | 59.33% | 3,850,492 | 57.43% | 3,786,806 | 59.45% | 3,571,941 | 58.03% | 3,470,012 | 57.22% | 3,529,898 | 56.15% | 3,682,842 | 59.35% | 3,528,040 | 57.92% | 3,380,699 | 60.17% | 3,270,999 | 60.08% | 3,499,862 | 66.59% | 3,646,214 | 65.41% | 3,485,989 | 60.96% | 3,452,663 | 67.33% | 3,671,433 | 69.14% | 3,588,035 | 61.04% | 3,430,435 | 62.96% | 3,295,595 | 61.49% | 3,589,663 | 64.34% | 3,585,763 | 66.61% | 3,348,452 | 66.12% | 3,187,016 | 63.52% | 3,178,036 | 59.17% | 2,993,908 | 59.08% | 2,819,021 | 59.16% | 2,804,322 | 59.1% | 2,988,394 | 61.3% | 2,877,017 | 53.43% | 2,844,835 | 51.62% | 2,845,776 | 53.52% | 2,970,220 | 55.41% |
| 非控制權益 | 204,458 | 2.34% | 204,704 | 2.29% | 200,020 | 2.34% | 192,003 | 2.34% | 189,515 | 2.41% | 182,505 | 2.41% | 182,980 | 2.39% | 178,478 | 2.14% | 173,213 | 2.01% | 168,284 | 2.01% | 163,478 | 1.96% | 157,857 | 1.88% | 168,880 | 2.01% | 165,470 | 2.28% | 162,582 | 2.35% | 160,571 | 2.39% | 153,848 | 2.42% | 147,180 | 2.26% | 144,896 | 2.4% | 145,911 | 2.17% | 148,468 | 2.17% | 153,759 | 2.29% | 155,958 | 2.45% | 153,952 | 2.5% | 153,941 | 2.54% | 159,390 | 2.54% | 159,614 | 2.57% | 156,457 | 2.57% | 156,113 | 2.78% | 153,578 | 2.82% | 150,530 | 2.86% | 158,797 | 2.85% | 162,548 | 2.84% | 166,104 | 3.24% | 168,021 | 3.16% | 170,624 | 2.9% | 173,912 | 3.19% | 166,537 | 3.11% | 169,525 | 3.04% | 171,850 | 3.19% | 169,778 | 3.35% | 167,743 | 3.34% | 170,483 | 3.17% | 175,126 | 3.46% | 173,025 | 3.63% | 175,047 | 3.69% | 177,854 | 3.65% | 177,627 | 3.3% | 174,774 | 3.17% | 174,410 | 3.28% | 174,356 | 3.25% |
| 權益總額 | 6,417,846 | 73.36% | 6,210,071 | 69.46% | 6,342,751 | 74.11% | 5,832,466 | 70.95% | 5,787,068 | 73.63% | 5,285,672 | 69.83% | 5,550,477 | 72.4% | 5,169,184 | 61.94% | 4,977,713 | 57.65% | 4,632,132 | 55.39% | 4,754,800 | 56.96% | 4,471,900 | 53.25% | 4,418,566 | 52.52% | 4,906,580 | 67.54% | 4,800,372 | 69.32% | 4,616,666 | 68.84% | 4,395,430 | 69.1% | 4,126,853 | 63.47% | 4,423,800 | 73.29% | 4,384,952 | 65.1% | 4,213,286 | 61.5% | 4,004,251 | 59.72% | 3,942,764 | 61.9% | 3,725,893 | 60.53% | 3,623,953 | 59.76% | 3,689,288 | 58.68% | 3,842,456 | 61.93% | 3,684,497 | 60.49% | 3,536,812 | 62.94% | 3,424,577 | 62.9% | 3,650,392 | 69.45% | 3,805,011 | 68.26% | 3,648,537 | 63.81% | 3,618,767 | 70.57% | 3,839,454 | 72.3% | 3,758,659 | 63.94% | 3,604,347 | 66.15% | 3,462,132 | 64.6% | 3,759,188 | 67.38% | 3,757,613 | 69.8% | 3,518,230 | 69.47% | 3,354,759 | 66.86% | 3,348,519 | 62.34% | 3,169,034 | 62.54% | 2,992,046 | 62.8% | 2,979,369 | 62.79% | 3,166,248 | 64.95% | 3,054,644 | 56.73% | 3,019,609 | 54.79% | 3,020,186 | 56.8% | 3,144,576 | 58.66% |
| 負債及權益總計 | 8,748,170 | 100% | 8,940,169 | 100% | 8,558,502 | 100% | 8,220,586 | 100% | 7,860,142 | 100% | 7,569,768 | 100% | 7,666,780 | 100% | 8,345,678 | 100% | 8,633,891 | 100% | 8,362,991 | 100% | 8,347,900 | 100% | 8,398,445 | 100% | 8,412,884 | 100% | 7,265,185 | 100% | 6,925,423 | 100% | 6,706,024 | 100% | 6,360,904 | 100% | 6,501,914 | 100% | 6,036,130 | 100% | 6,735,570 | 100% | 6,851,145 | 100% | 6,705,055 | 100% | 6,370,008 | 100% | 6,155,264 | 100% | 6,064,673 | 100% | 6,286,826 | 100% | 6,204,829 | 100% | 6,091,276 | 100% | 5,619,024 | 100% | 5,444,771 | 100% | 5,256,053 | 100% | 5,574,448 | 100% | 5,718,197 | 100% | 5,128,145 | 100% | 5,310,143 | 100% | 5,878,071 | 100% | 5,448,985 | 100% | 5,359,418 | 100% | 5,579,335 | 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% | ||||||||||||||||||||||
| 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% |
| 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% | 1,554,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,690,000 | 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% | 1,697,000 | 0.03% | 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。
資產總額
良維(6290) 截至2024年第3季「資產總額」總計約為NT$87.48億元，相較上一季減少約NT$-1.92億元、相較去年年末增加約NT$5.28億元
良維(6290) 2024年第3季財報顯示公司「資產總額」約NT$87.48億元；負債總額約NT$23.3億元、為資產總額的26.64%；權益總額約NT$64.18億元、為資產總額的73.36%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$89.4億元；負債總額約NT$27.3億元、為資產總額的30.54%；權益總額約NT$62.1億元、為資產總額的69.46%。
今年第3季相較上一季「資產總額」增加約NT$-1.92億元。
對比去年年末
去年年末的「資產總額」則為NT$82.21億元；負債總額約NT$23.88億元、為資產總額的29.05%；權益總額約NT$58.32億元、為資產總額的70.95%。
今年第3季相較去年年末「資產總額」增加約NT$5.28億元。
| 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 | % | |
| 資產總額 | 8,748,170 | 100% | 8,940,169 | 100% | 8,558,502 | 100% | 8,220,586 | 100% | 7,860,142 | 100% | 7,569,768 | 100% | 7,666,780 | 100% | 8,345,678 | 100% | 8,633,891 | 100% | 8,362,991 | 100% | 8,347,900 | 100% | 8,398,445 | 100% | 8,412,884 | 100% | 7,265,185 | 100% | 6,925,423 | 100% | 6,706,024 | 100% | 6,360,904 | 100% | 6,501,914 | 100% | 6,036,130 | 100% | 6,735,570 | 100% | 6,851,145 | 100% | 6,705,055 | 100% | 6,370,008 | 100% | 6,155,264 | 100% | 6,064,673 | 100% | 6,286,826 | 100% | 6,204,829 | 100% | 6,091,276 | 100% | 5,619,024 | 100% | 5,444,771 | 100% | 5,256,053 | 100% | 5,574,448 | 100% | 5,718,197 | 100% | 5,128,145 | 100% | 5,310,143 | 100% | 5,878,071 | 100% | 5,448,985 | 100% | 5,359,418 | 100% | 5,579,335 | 100% | 5,383,602 | 100% |
| 負債總額 | 2,330,324 | 26.64% | 2,730,098 | 30.54% | 2,215,751 | 25.89% | 2,388,120 | 29.05% | 2,073,074 | 26.37% | 2,284,096 | 30.17% | 2,116,303 | 27.6% | 3,176,494 | 38.06% | 3,656,178 | 42.35% | 3,730,859 | 44.61% | 3,593,100 | 43.04% | 3,926,545 | 46.75% | 3,994,318 | 47.48% | 2,358,605 | 32.46% | 2,125,051 | 30.68% | 2,089,358 | 31.16% | 1,965,474 | 30.9% | 2,375,061 | 36.53% | 1,612,330 | 26.71% | 2,350,618 | 34.9% | 2,637,859 | 38.5% | 2,700,804 | 40.28% | 2,427,244 | 38.1% | 2,429,371 | 39.47% | 2,440,720 | 40.24% | 2,597,538 | 41.32% | 2,362,373 | 38.07% | 2,406,779 | 39.51% | 2,082,212 | 37.06% | 2,020,194 | 37.1% | 1,605,661 | 30.55% | 1,769,437 | 31.74% | 2,069,660 | 36.19% | 1,509,378 | 29.43% | 1,470,689 | 27.7% | 2,119,412 | 36.06% | 1,844,638 | 33.85% | 1,897,286 | 35.4% | 1,820,147 | 32.62% | 1,625,989 | 30.2% |
| 權益總額 | 6,417,846 | 73.36% | 6,210,071 | 69.46% | 6,342,751 | 74.11% | 5,832,466 | 70.95% | 5,787,068 | 73.63% | 5,285,672 | 69.83% | 5,550,477 | 72.4% | 5,169,184 | 61.94% | 4,977,713 | 57.65% | 4,632,132 | 55.39% | 4,754,800 | 56.96% | 4,471,900 | 53.25% | 4,418,566 | 52.52% | 4,906,580 | 67.54% | 4,800,372 | 69.32% | 4,616,666 | 68.84% | 4,395,430 | 69.1% | 4,126,853 | 63.47% | 4,423,800 | 73.29% | 4,384,952 | 65.1% | 4,213,286 | 61.5% | 4,004,251 | 59.72% | 3,942,764 | 61.9% | 3,725,893 | 60.53% | 3,623,953 | 59.76% | 3,689,288 | 58.68% | 3,842,456 | 61.93% | 3,684,497 | 60.49% | 3,536,812 | 62.94% | 3,424,577 | 62.9% | 3,650,392 | 69.45% | 3,805,011 | 68.26% | 3,648,537 | 63.81% | 3,618,767 | 70.57% | 3,839,454 | 72.3% | 3,758,659 | 63.94% | 3,604,347 | 66.15% | 3,462,132 | 64.6% | 3,759,188 | 67.38% | 3,757,613 | 69.8% |
流動資產
良維(6290) 截至2024年第3季「流動資產」總計約為NT$55.89億元，相較上一季減少約NT$-3.36億元、相較去年年末增加約NT$67.7萬元
良維(6290) 2024年第3季財報顯示公司「流動資產」總計約NT$55.89億元、約佔整體資產的63.88%。
對比上一季
上一季流動資產總計約NT$59.25億元、約佔整體資產的66.27%。今年第3季相較上一季減少約NT$-3.36億元。
對比去年年末
去年年末流動資產則為NT$55.88億元、約佔整體資產的67.98%。今年第3季相較去年年末增加約NT$67.7萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,588,699 | 63.88% | 5,924,749 | 66.27% | 5,815,629 | 67.95% | 5,588,022 | 67.98% | 5,380,403 | 68.45% | 5,266,982 | 69.58% | 5,413,443 | 70.61% | 6,202,265 | 74.32% | 6,455,397 | 74.77% | 6,207,578 | 74.23% | 6,111,476 | 73.21% | 6,117,880 | 72.85% | 6,083,759 | 72.31% | 4,863,065 | 66.94% | 4,505,941 | 65.06% | 4,330,798 | 64.58% | 4,131,723 | 64.95% | 4,291,804 | 66.01% | 3,840,003 | 63.62% | 4,595,996 | 68.23% | 4,674,321 | 68.23% | 4,443,643 | 66.27% | 4,107,013 | 64.47% | 4,110,829 | 66.79% | 4,089,391 | 67.43% | 4,317,536 | 68.68% | 4,268,676 | 68.8% | 4,183,284 | 68.68% | 3,846,532 | 68.46% | 3,705,679 | 68.06% | 3,568,817 | 67.9% | 3,805,680 | 68.27% | 3,964,790 | 69.34% | 3,923,770 | 76.51% | 4,079,611 | 76.83% | 4,618,728 | 78.58% | 4,282,926 | 78.6% | 4,396,214 | 82.03% | 4,654,756 | 83.43% | 4,424,791 | 82.19% |
非流動資產
良維(6290) 截至2024年第3季「非流動資產」總計約為NT$31.59億元，相較上一季增加約NT$1.44億元、相較去年年末增加約NT$5.27億元
良維(6290) 2024年第3季財報顯示公司「非流動資產」總計約NT$31.59億元、約佔整體資產的36.12%。
對比上一季
上一季非流動資產總計約NT$30.15億元、約佔整體資產的33.73%。今年第3季相較上一季增加約NT$1.44億元。
對比去年年末
去年年末非流動資產則為NT$26.33億元、約佔整體資產的32.02%。今年第3季相較去年年末增加約NT$5.27億元。
| 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 | % | |
| 非流動資產 | 3,159,471 | 36.12% | 3,015,420 | 33.73% | 2,742,873 | 32.05% | 2,632,564 | 32.02% | 2,479,739 | 31.55% | 2,302,786 | 30.42% | 2,253,337 | 29.39% | 2,143,413 | 25.68% | 2,178,494 | 25.23% | 2,155,413 | 25.77% | 2,236,424 | 26.79% | 2,280,565 | 27.15% | 2,329,125 | 27.69% | 2,402,120 | 33.06% | 2,419,482 | 34.94% | 2,375,226 | 35.42% | 2,229,181 | 35.05% | 2,210,110 | 33.99% | 2,196,127 | 36.38% | 2,139,574 | 31.77% | 2,176,824 | 31.77% | 2,261,412 | 33.73% | 2,262,995 | 35.53% | 2,044,435 | 33.21% | 1,975,282 | 32.57% | 1,969,290 | 31.32% | 1,936,153 | 31.2% | 1,907,992 | 31.32% | 1,772,492 | 31.54% | 1,739,092 | 31.94% | 1,687,236 | 32.1% | 1,768,768 | 31.73% | 1,753,407 | 30.66% | 1,204,375 | 23.49% | 1,230,532 | 23.17% | 1,259,343 | 21.42% | 1,166,059 | 21.4% | 963,204 | 17.97% | 924,579 | 16.57% | 958,811 | 17.81% |
流動負債
良維(6290) 截至2024年第3季「流動負債」總計約為NT$22.18億元，相較上一季減少約NT$-2.86億元、相較去年年末增加約NT$3.2億元
良維(6290) 2024年第3季財報顯示公司「流動負債」總計約NT$22.18億元、約佔整體資產的25.35%。
對比上一季
上一季流動負債總計約NT$25.04億元、約佔整體資產的28.01%。今年第3季相較上一季減少約NT$-2.86億元。
對比去年年末
去年年末流動負債則為NT$18.98億元、約佔整體資產的23.09%。今年第3季相較去年年末增加約NT$3.2億元。
| 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 | % | |
| 流動負債 | 2,218,068 | 25.35% | 2,503,959 | 28.01% | 1,969,302 | 23.01% | 1,897,779 | 23.09% | 1,517,701 | 19.31% | 1,637,703 | 21.63% | 1,434,902 | 18.72% | 2,119,723 | 25.4% | 2,558,658 | 29.64% | 2,663,299 | 31.85% | 2,407,578 | 28.84% | 2,801,129 | 33.35% | 2,850,783 | 33.89% | 2,147,032 | 29.55% | 1,867,844 | 26.97% | 1,910,811 | 28.49% | 1,773,985 | 27.89% | 2,224,764 | 34.22% | 1,471,960 | 24.39% | 2,182,281 | 32.4% | 2,453,755 | 35.82% | 2,508,374 | 37.41% | 2,246,379 | 35.26% | 2,361,964 | 38.37% | 2,368,129 | 39.05% | 2,333,480 | 37.12% | 2,095,534 | 33.77% | 2,000,255 | 32.84% | 1,595,181 | 28.39% | 1,494,927 | 27.46% | 1,062,126 | 20.21% | 1,230,808 | 22.08% | 1,544,882 | 27.02% | 1,450,783 | 28.29% | 1,408,842 | 26.53% | 2,047,682 | 34.84% | 1,759,694 | 32.29% | 1,827,816 | 34.1% | 1,765,214 | 31.64% | 1,563,522 | 29.04% |
非流動負債
良維(6290) 截至2024年第3季「非流動負債」總計約為NT$1.12億元，相較上一季減少約NT$-1.14億元、相較去年年末減少約NT$-3.78億元
良維(6290) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.12億元、約佔整體資產的1.28%。
對比上一季
上一季非流動負債總計約NT$2.26億元、約佔整體資產的2.53%。今年第3季相較上一季減少約NT$-1.14億元。
對比去年年末
去年年末非流動負債則為NT$4.9億元、約佔整體資產的5.96%。今年第3季相較去年年末減少約NT$-3.78億元。
| 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 | % | |
| 非流動負債 | 112,256 | 1.28% | 226,139 | 2.53% | 246,449 | 2.88% | 490,341 | 5.96% | 555,373 | 7.07% | 646,393 | 8.54% | 681,401 | 8.89% | 1,056,771 | 12.66% | 1,097,520 | 12.71% | 1,067,560 | 12.77% | 1,185,522 | 14.2% | 1,125,416 | 13.4% | 1,143,535 | 13.59% | 211,573 | 2.91% | 257,207 | 3.71% | 178,547 | 2.66% | 191,489 | 3.01% | 150,297 | 2.31% | 140,370 | 2.33% | 168,337 | 2.5% | 184,104 | 2.69% | 192,430 | 2.87% | 180,865 | 2.84% | 67,407 | 1.1% | 72,591 | 1.2% | 264,058 | 4.2% | 266,839 | 4.3% | 406,524 | 6.67% | 487,031 | 8.67% | 525,267 | 9.65% | 543,535 | 10.34% | 538,629 | 9.66% | 524,778 | 9.18% | 58,595 | 1.14% | 61,847 | 1.16% | 71,730 | 1.22% | 84,944 | 1.56% | 69,470 | 1.3% | 54,933 | 0.98% | 62,467 | 1.16% |
權益
良維(6290) 截至2024年第3季「權益」總計約為NT$64.18億元，相較上一季增加約NT$2.08億元、相較去年年末增加約NT$5.85億元
良維(6290) 2024年第3季財報顯示公司「權益」總計約NT$64.18億元、約佔整體資產的73.36%。
對比上一季
上一季權益總計約NT$62.1億元、約佔整體資產的69.46%。今年第3季相較上一季增加約NT$2.08億元。
對比去年年末
去年年末權益則為NT$58.32億元、約佔整體資產的70.95%。今年第3季相較去年年末增加約NT$5.85億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 6,417,846 | 73.36% | 6,210,071 | 69.46% | 6,342,751 | 74.11% | 5,832,466 | 70.95% | 5,787,068 | 73.63% | 5,285,672 | 69.83% | 5,550,477 | 72.4% | 5,169,184 | 61.94% | 4,977,713 | 57.65% | 4,632,132 | 55.39% | 4,754,800 | 56.96% | 4,471,900 | 53.25% | 4,418,566 | 52.52% | 4,906,580 | 67.54% | 4,800,372 | 69.32% | 4,616,666 | 68.84% | 4,395,430 | 69.1% | 4,126,853 | 63.47% | 4,423,800 | 73.29% | 4,384,952 | 65.1% | 4,213,286 | 61.5% | 4,004,251 | 59.72% | 3,942,764 | 61.9% | 3,725,893 | 60.53% | 3,623,953 | 59.76% | 3,689,288 | 58.68% | 3,842,456 | 61.93% | 3,684,497 | 60.49% | 3,536,812 | 62.94% | 3,424,577 | 62.9% | 3,650,392 | 69.45% | 3,805,011 | 68.26% | 3,648,537 | 63.81% | 3,618,767 | 70.57% | 3,839,454 | 72.3% | 3,758,659 | 63.94% | 3,604,347 | 66.15% | 3,462,132 | 64.6% | 3,759,188 | 67.38% | 3,757,613 | 69.8% |
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