6443
14.45
TWD-1.60 (-9.97%)
2025.04.08收盤
元晶－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 | |||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 622,182 | 6.03% | 634,491 | 5.6% | 809,698 | 6.84% | 876,734 | 7.45% | 1,194,354 | 9.9% | 1,270,729 | 10.57% | 844,098 | 7.63% | 947,586 | 8.45% | 837,804 | 7.41% | 906,098 | 7.79% | 768,316 | 7.24% | 738,402 | 7.4% | 1,057,382 | 10.34% | 869,731 | 9.35% | 852,044 | 8.78% | 730,908 | 8.09% | 1,631,854 | 17.33% | 364,277 | 4.98% | 374,234 | 5.1% | 291,708 | 3.93% | 433,772 | 5.52% | 433,046 | 5.16% | 161,800 | 1.85% | 307,078 | 3.77% | 185,195 | 2.23% | 279,486 | 2.95% | 343,953 | 3.34% | 544,508 | 5.33% | 1,012,237 | 9.86% | 778,635 | 7.77% | 1,214,435 | 12.29% | 971,482 | 10.57% | 1,095,642 | 11.79% | 1,091,658 | 12.62% | 1,810,625 | 19.56% | 561,718 | 7.25% | 798,367 | 10.68% | 757,988 | 10.43% | 167,808 | 2.47% | 201,480 | 2.95% | 281,283 | 4.06% | 254,594 | 344,677 | 315,459 | 371,490 | ||||
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0% | 4 | 0% | 0 | 0 | 899 | 0.01% | 287 | 0% | 0 | 0% | 0 | 23,278 | 0.2% | 5,482 | 0.05% | 2,224 | 0.02% | 0 | 0% | 367 | 0% | 0 | 0% | 60,038 | 0.66% | 60,006 | 0.64% | 0 | 0% | 0 | 0 | 0 | 0% | 50,007 | 0.6% | 0 | 0% | 0 | 0% | 10,000 | 0.12% | 14,978 | 0.16% | 10,000 | 0.1% | 10,033 | 0.1% | 10,023 | 0.1% | 10,013 | 0.1% | 10,000 | 0.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 127,797 | 80,013 | ||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 128,087 | 1.24% | 99,489 | 0.88% | 84,464 | 0.71% | 87,054 | 0.74% | 139,120 | 1.15% | 77,894 | 0.65% | 77,329 | 0.7% | 41,626 | 0.37% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 507,276 | 4.91% | 115,779 | 1.02% | 32,297 | 0.27% | 0 | 0% | 83,894 | 0.7% | 285,399 | 2.37% | 0 | 0% | 15,982 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 785,407 | 7.61% | 1,468,186 | 12.96% | 1,979,693 | 16.73% | 1,744,422 | 14.83% | 1,487,008 | 12.32% | 907,561 | 7.55% | 915,201 | 8.27% | 961,029 | 8.57% | 1,164,930 | 10.3% | 1,100,483 | 9.46% | 673,104 | 6.34% | 736,704 | 7.38% | 754,026 | 7.37% | 633,567 | 6.81% | 906,615 | 9.34% | 861,907 | 9.54% | 686,323 | 7.29% | 428,149 | 5.86% | 253,476 | 3.45% | 171,168 | 2.31% | 172,119 | 2.19% | 237,447 | 2.83% | 307,804 | 3.53% | 258,410 | 3.17% | 321,239 | 3.87% | 117,401 | 1.24% | 279,809 | 2.72% | 462,072 | 4.53% | 353,479 | 3.44% | 365,080 | 3.64% | 268,299 | 2.72% | 286,514 | 3.12% | 200,086 | 2.15% | 576,042 | 6.66% | 669,386 | 7.23% | 641,516 | 8.28% | 289,326 | 3.87% | 522,531 | 7.19% | 464,583 | 6.84% | 277,144 | 4.06% | 278,505 | 4.02% | 590,389 | 375,369 | 391,693 | 193,511 | ||||
| 應收帳款 | 785,407 | 7.61% | 1,468,186 | 12.96% | 1,979,693 | 16.73% | 1,744,422 | 14.83% | 1,487,008 | 12.32% | 907,561 | 7.55% | 915,201 | 8.27% | 961,029 | 8.57% | 1,164,930 | 10.3% | 1,100,483 | 9.46% | 906,615 | 9.34% | 686,323 | 7.29% | 172,119 | 2.19% | 237,447 | 2.83% | 307,804 | 3.53% | 258,410 | 3.17% | 321,239 | 3.87% | 115,385 | 1.22% | 277,778 | 2.7% | 460,124 | 4.51% | 351,562 | 3.42% | 363,191 | 3.62% | 266,441 | 2.7% | 284,689 | 3.1% | 198,279 | 2.13% | 574,291 | 6.64% | 667,578 | 7.21% | 639,759 | 8.26% | 287,848 | 3.85% | 521,097 | 7.17% | 463,097 | 6.82% | 275,702 | 4.04% | 277,119 | 4% | 589,023 | 374,024 | 390,388 | 192,076 | ||||||||||||||||||||
| 應收帳款－關係人淨額 | 8 | 0% | 55,543 | 0.49% | 0 | 0% | 8 | 0% | 42,437 | 0.35% | 25,654 | 0.21% | 24,859 | 0.22% | 0 | 0% | 9,498 | 0.08% | 31,856 | 0.27% | 44,885 | 0.42% | 18,767 | 0.19% | 88,484 | 0.86% | 60,470 | 0.65% | 98,160 | 1.01% | 58,555 | 0.65% | 74,606 | 0.79% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,596 | 0.14% | 3,155 | 0.04% | 3,176 | 0.04% | 0 | |||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 1,375 | 0.01% | 2,023 | 0.02% | 13,842 | 0.12% | 2,654 | 0.02% | 2,640 | 0.02% | 3,622 | 0.03% | 10,081 | 0.09% | 14,846 | 0.13% | 15,449 | 0.14% | 23,217 | 0.2% | 13,247 | 0.12% | 12,908 | 0.13% | 12,418 | 0.12% | 14,617 | 0.16% | 13,897 | 0.14% | 12,796 | 0.14% | 29,097 | 0.31% | 30,309 | 0.41% | 31,546 | 0.43% | 29,116 | 0.39% | 29,287 | 0.37% | 57,972 | 0.69% | 58,686 | 0.67% | 40,689 | 0.5% | 38,484 | 0.46% | 18,665 | 0.2% | 30,990 | 0.3% | 60,550 | 0.59% | ||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 147 | 0% | 1,124 | 0.01% | 793 | 0.01% | 389 | 0% | 1,385 | 0.01% | 1,403 | 0.01% | 13,985 | 0.13% | 813 | 0.01% | 1,416 | 0.01% | 1,162 | 0.01% | 862 | 0.01% | 555 | 0.01% | 196 | 0% | 1,767 | 0.02% | 1,767 | 0.02% | 170 | 0% | 170 | 0% | 170 | 0% | 170 | 0% | 349 | 0% | 170 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 3,535 | 0.03% | 3,143 | 0.03% | 2,723 | 0.02% | 2,657 | 0.02% | 2,340 | 0.02% | 1,616 | 0.01% | 1,174 | 0.01% | 700 | 0.01% | 382 | 0% | 89 | 0% | 78 | 0% | 57 | 0% | 55 | 0% | 140 | 0% | 140 | 0% | 225 | 0% | 223 | 0% | 221 | 0% | 106 | 0% | 131 | 0% | 111 | 0% | 59 | 0% | 42 | 0% | 66 | 0% | 66 | 0% | 54 | 0% | 140 | 0% | 115 | 0% | 168 | 0% | 260 | 0% | 184 | 0% | 136 | 0% | 136 | 0% | 236 | 0% | 92 | 0% | 140 | 0% | 119 | 0% | 343 | 0% | 179 | 0% | 166 | 0% | 157 | 0% | 222 | 287 | 105 | 225 | ||||
| 存貨 | 1,165,372 | 11.29% | 1,130,299 | 9.98% | 1,106,398 | 9.35% | 1,219,995 | 10.37% | 1,274,866 | 10.57% | 1,283,079 | 10.67% | 1,049,461 | 9.48% | 1,374,902 | 12.26% | 1,699,321 | 15.03% | 2,048,491 | 17.6% | 1,641,064 | 15.46% | 1,173,308 | 11.75% | 1,572,140 | 15.37% | 1,140,792 | 12.26% | 1,166,827 | 12.02% | 968,716 | 10.73% | 806,611 | 8.56% | 490,346 | 6.71% | 417,623 | 5.69% | 420,956 | 5.68% | 480,565 | 6.12% | 466,850 | 5.56% | 471,163 | 5.4% | 498,301 | 6.12% | 562,134 | 6.77% | 312,593 | 3.3% | 648,528 | 6.29% | 592,253 | 5.8% | 751,309 | 7.32% | 762,056 | 7.6% | 514,393 | 5.21% | 591,157 | 6.43% | 829,251 | 8.92% | 586,774 | 6.78% | 649,543 | 7.02% | 674,963 | 8.71% | 778,376 | 10.42% | 556,336 | 7.66% | 719,856 | 10.6% | 773,555 | 11.33% | 755,845 | 10.92% | 670,834 | 494,553 | 436,142 | 444,487 | ||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,947 | 0.17% | 9,341 | 0.1% | 7,271 | 0.09% | 12,370 | 0.17% | 22,468 | 0.31% | 15,746 | 0.23% | 19,701 | 0.29% | 9,454 | 0.14% | 18,107 | 7,889 | 29,977 | 17,561 | |||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 25,548 | 0.25% | 42,788 | 0.38% | 53,589 | 0.45% | 80,944 | 0.69% | 97,134 | 0.8% | 153,821 | 1.28% | 155,142 | 1.4% | 377,776 | 3.37% | 298,529 | 2.64% | 296,525 | 2.55% | 476,783 | 4.49% | 433,654 | 4.34% | 244,163 | 2.39% | 370,177 | 3.98% | 530,066 | 5.46% | 274,939 | 3.04% | 161,290 | 1.71% | 185,616 | 2.54% | 407,298 | 5.55% | 523,970 | 7.06% | 196,666 | 2.5% | 516,695 | 6.16% | 977,170 | 11.2% | 57,624 | 0.71% | 110,000 | 1.33% | 50,826 | 0.54% | 120,443 | 1.17% | 76,214 | 0.75% | 66,440 | 0.65% | 65,727 | 0.66% | 39,869 | 0.4% | 90,089 | 0.98% | 103,382 | 1.11% | 13,394 | 0.15% | 1,190 | 0.01% | 35,246 | 0.46% | 1,806 | 0.02% | 25,840 | 0.36% | 9,445 | 0.14% | 1,426 | 0.02% | 1,349 | 0.02% | 28,565 | 45,015 | 611 | 3,645 | ||||
| 流動資產合計 | 3,238,937 | 31.38% | 3,552,865 | 31.36% | 4,083,501 | 34.51% | 4,014,857 | 34.14% | 4,325,178 | 35.84% | 4,011,677 | 33.36% | 3,091,617 | 27.93% | 3,719,278 | 33.17% | 4,027,329 | 35.61% | 4,431,199 | 38.08% | 3,623,821 | 34.14% | 3,116,579 | 31.22% | 3,728,864 | 36.45% | 3,091,628 | 33.22% | 3,569,516 | 36.76% | 2,968,254 | 32.87% | 3,450,180 | 36.63% | 1,499,088 | 20.5% | 1,484,453 | 20.22% | 1,437,398 | 19.38% | 1,312,690 | 16.72% | 1,762,076 | 21% | 1,976,665 | 22.66% | 1,198,127 | 14.71% | 1,227,118 | 14.78% | 794,003 | 8.39% | 1,433,863 | 13.92% | 1,745,745 | 17.1% | 2,249,716 | 21.91% | 2,021,620 | 20.16% | 2,068,181 | 20.93% | 1,964,459 | 21.38% | 2,311,658 | 24.87% | 2,385,988 | 27.58% | 3,202,652 | 34.6% | 1,991,224 | 25.71% | 1,948,917 | 26.08% | 1,983,118 | 27.29% | 1,418,239 | 20.88% | 1,389,984 | 20.35% | 1,384,173 | 20% | 1,732,177 | 1,267,821 | 1,322,117 | 1,074,287 | ||||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 65,717 | 0.64% | 60,638 | 0.54% | 61,740 | 0.52% | 61,598 | 0.52% | 63,698 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 780,621 | 7.56% | 787,246 | 6.95% | 784,528 | 6.63% | 783,580 | 6.66% | 781,105 | 6.47% | 807,272 | 6.71% | 373,768 | 3.38% | 373,699 | 3.33% | 325,622 | 2.88% | 324,118 | 2.79% | 315,100 | 2.97% | 338,776 | 3.39% | 323,355 | 3.16% | 108,122 | 1.16% | 110,669 | 1.14% | 112,100 | 1.24% | 114,252 | 1.21% | 116,617 | 1.59% | 117,356 | 1.6% | 118,871 | 1.6% | 119,775 | 1.53% | 9,996 | 0.12% | 98 | 0% | 100 | 0% | 19,766 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,395 | 0.04% | 5,083 | 0.05% | 6,539 | 0.07% | 7,294 | 0.08% | 8,075 | 0.09% | 8,497 | 0.09% | 9,506 | 0.12% | 10,580 | 0.14% | 11,432 | 0.16% | 11,123 | 0.16% | 0 | 0 | ||||||||||
| 不動產、廠房及設備 | 5,661,295 | 54.84% | 6,073,009 | 53.61% | 6,132,833 | 51.82% | 6,151,138 | 52.3% | 6,229,578 | 51.63% | 6,345,463 | 52.77% | 5,560,562 | 50.24% | 5,393,724 | 48.1% | 5,442,722 | 48.13% | 5,427,945 | 46.64% | 4,894,779 | 46.12% | 4,919,655 | 49.28% | 4,873,104 | 47.64% | 4,873,575 | 52.37% | 4,855,241 | 50% | 4,869,464 | 53.92% | 4,951,333 | 52.57% | 5,024,319 | 68.72% | 5,129,358 | 69.87% | 5,254,433 | 70.84% | 6,009,318 | 76.54% | 6,180,244 | 73.67% | 6,330,534 | 72.56% | 6,501,774 | 79.85% | 6,663,797 | 80.28% | 7,822,225 | 82.64% | 7,911,968 | 76.79% | 7,475,318 | 73.23% | 7,215,628 | 70.26% | 7,055,087 | 70.36% | 6,923,923 | 70.07% | 6,318,540 | 68.75% | 5,863,002 | 63.07% | 5,353,319 | 61.89% | 5,473,478 | 59.14% | 5,036,168 | 65.02% | 4,787,337 | 64.06% | 4,892,185 | 67.32% | 5,013,678 | 73.8% | 5,122,505 | 75.01% | 5,233,462 | 75.61% | 5,030,751 | 5,053,827 | 5,029,047 | 5,065,827 | ||||
| 使用權資產 | 5,780 | 0.06% | 10,242 | 0.09% | 10,711 | 0.09% | 13,883 | 0.12% | 16,216 | 0.13% | 13,644 | 0.11% | 12,654 | 0.11% | 15,223 | 0.14% | 10,770 | 0.1% | 5,083 | 0.04% | 7,357 | 0.07% | 6,716 | 0.07% | 10,356 | 0.1% | 13,594 | 0.15% | 15,582 | 0.16% | 6,372 | 0.07% | 10,144 | 0.11% | 14,156 | 0.19% | 14,619 | 0.2% | 15,928 | 0.21% | 19,522 | 0.25% | 23,247 | 0.28% | 21,992 | 0.25% | 21,213 | 0.26% | 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 | 4,453 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 157,290 | 1.42% | 160,224 | 1.43% | 163,159 | 1.44% | 166,097 | 1.43% | 169,039 | 1.59% | 172,122 | 1.72% | 175,260 | 1.71% | 178,398 | 1.92% | 181,536 | 1.87% | 184,669 | 2.04% | 187,789 | 1.99% | 190,899 | 2.61% | 194,010 | 2.64% | 197,116 | 2.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 8,760 | 0.08% | 10,067 | 0.09% | 10,159 | 0.09% | 6,759 | 0.06% | 7,800 | 0.06% | 6,807 | 0.06% | 7,178 | 0.06% | 5,269 | 0.05% | 4,708 | 0.04% | 5,266 | 0.05% | 3,670 | 0.03% | 3,869 | 0.04% | 4,254 | 0.04% | 451 | 0% | 763 | 0.01% | 1,160 | 0.01% | 1,436 | 0.02% | 1,728 | 0.02% | 2,139 | 0.03% | 2,525 | 0.03% | 3,047 | 0.04% | 3,911 | 0.05% | 4,872 | 0.06% | 5,824 | 0.07% | 6,968 | 0.08% | 5,663 | 0.06% | 5,825 | 0.06% | 6,582 | 0.06% | 8,339 | 0.08% | 9,467 | 0.09% | 11,337 | 0.11% | 12,273 | 0.13% | 13,385 | 0.14% | 10,392 | 0.12% | 11,746 | 0.13% | 11,213 | 0.14% | 11,653 | 0.16% | 10,755 | 0.15% | 8,792 | 0.13% | 6,496 | 0.1% | 5,474 | 0.08% | 5,262 | 4,917 | 4,914 | 6,128 | ||||
| 遞延所得稅資產 | 246,460 | 2.39% | 232,861 | 2.06% | 238,970 | 2.02% | 242,767 | 2.06% | 244,812 | 2.03% | 258,142 | 2.15% | 270,185 | 2.44% | 260,688 | 2.32% | 236,844 | 2.09% | 237,627 | 2.04% | 230,231 | 2.17% | 228,061 | 2.28% | 223,392 | 2.18% | 236,384 | 2.54% | 219,031 | 2.26% | 215,168 | 2.38% | 220,252 | 2.34% | 187,304 | 2.56% | 182,171 | 2.48% | 181,667 | 2.45% | 181,050 | 2.31% | 188,567 | 2.25% | 191,724 | 2.2% | 194,770 | 2.39% | 195,800 | 2.36% | 199,561 | 2.11% | 207,698 | 2.02% | 184,551 | 1.81% | 155,338 | 1.51% | 145,326 | 1.45% | 144,560 | 1.46% | 146,605 | 1.6% | 155,516 | 1.67% | 153,660 | 1.78% | 111,753 | 1.21% | 118,445 | 1.53% | 154,521 | 2.07% | 147,051 | 2.02% | 136,478 | 2.01% | 128,035 | 1.87% | 121,710 | 1.76% | 119,077 | 113,822 | 78,841 | 100,218 | ||||
| 其他非流動資產 | 310,695 | 3.01% | 601,927 | 5.31% | 511,395 | 4.32% | 486,105 | 4.13% | 398,284 | 3.3% | 581,718 | 4.84% | 1,594,138 | 14.4% | 1,286,059 | 11.47% | 1,096,896 | 9.7% | 1,039,816 | 8.94% | 1,363,927 | 12.85% | 1,192,107 | 11.94% | 885,283 | 8.65% | 798,283 | 8.58% | 750,867 | 7.73% | 666,849 | 7.38% | 476,604 | 5.06% | 270,773 | 3.7% | 210,504 | 2.87% | 204,753 | 2.76% | 200,568 | 2.55% | 215,958 | 2.57% | 194,121 | 2.22% | 215,768 | 2.65% | 182,243 | 2.2% | 639,014 | 6.75% | 733,964 | 7.12% | 784,703 | 7.69% | ||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 310,695 | 3.01% | 601,927 | 5.31% | 511,395 | 4.32% | 486,105 | 4.13% | 398,284 | 3.3% | 581,718 | 4.84% | 1,594,138 | 14.4% | 1,286,059 | 11.47% | 1,096,896 | 9.7% | 1,039,816 | 8.94% | 1,192,107 | 11.94% | 885,283 | 8.65% | 798,283 | 8.58% | 750,867 | 7.73% | 666,849 | 7.38% | 476,604 | 5.06% | 270,773 | 3.7% | 210,504 | 2.87% | 204,753 | 2.76% | 200,568 | 2.55% | 215,958 | 2.57% | 194,121 | 2.22% | 215,768 | 2.65% | 182,243 | 2.2% | 639,014 | 6.75% | 733,964 | 7.12% | 784,703 | 7.69% | 631,434 | 6.15% | 780,979 | 7.79% | 718,526 | 7.27% | 678,632 | 7.38% | 882,108 | 9.49% | 716,006 | 8.28% | 424,208 | 4.58% | 556,076 | 7.18% | 537,948 | 7.2% | 145,854 | 2.01% | 123,302 | 1.82% | 100,110 | 1.47% | 99,515 | 1.44% | 254,231 | 293,780 | 281,643 | 243,236 | ||||||
| 非流動資產合計 | 7,083,781 | 68.62% | 7,775,990 | 68.64% | 7,750,336 | 65.49% | 7,745,830 | 65.86% | 7,741,493 | 64.16% | 8,013,046 | 66.64% | 7,975,775 | 72.07% | 7,494,886 | 66.83% | 7,280,721 | 64.39% | 7,205,952 | 61.92% | 6,989,707 | 65.86% | 6,867,207 | 68.78% | 6,501,067 | 63.55% | 6,214,612 | 66.78% | 6,140,229 | 63.24% | 6,062,204 | 67.13% | 5,968,265 | 63.37% | 5,812,642 | 79.5% | 5,857,211 | 79.78% | 5,979,971 | 80.62% | 6,538,492 | 83.28% | 6,627,250 | 79% | 6,748,379 | 77.34% | 6,944,221 | 85.29% | 7,073,097 | 85.22% | 8,671,119 | 91.61% | 8,869,176 | 86.08% | 8,462,798 | 82.9% | 8,020,483 | 78.09% | 8,004,998 | 79.84% | 7,813,173 | 79.07% | 7,225,499 | 78.62% | 6,984,801 | 75.13% | 6,264,027 | 72.42% | 6,052,257 | 65.4% | 5,753,983 | 74.29% | 5,524,614 | 73.92% | 5,284,148 | 72.71% | 5,375,246 | 79.12% | 5,439,388 | 79.65% | 5,537,466 | 80% | 5,490,416 | 5,543,228 | 5,471,815 | 5,499,059 | ||||
| 資產總計 | 10,322,718 | 100% | 11,328,855 | 100% | 11,833,837 | 100% | 11,760,687 | 100% | 12,066,671 | 100% | 12,024,723 | 100% | 11,067,392 | 100% | 11,214,164 | 100% | 11,308,050 | 100% | 11,637,151 | 100% | 10,613,528 | 100% | 9,983,786 | 100% | 10,229,931 | 100% | 9,306,240 | 100% | 9,709,745 | 100% | 9,030,458 | 100% | 9,418,445 | 100% | 7,311,730 | 100% | 7,341,664 | 100% | 7,417,369 | 100% | 7,851,182 | 100% | 8,389,326 | 100% | 8,725,044 | 100% | 8,142,348 | 100% | 8,300,215 | 100% | 9,465,122 | 100% | 10,303,039 | 100% | 10,208,543 | 100% | 10,270,199 | 100% | 10,026,618 | 100% | 9,881,354 | 100% | 9,189,958 | 100% | 9,296,459 | 100% | 8,650,015 | 100% | 9,254,909 | 100% | 7,745,207 | 100% | 7,473,531 | 100% | 7,267,266 | 100% | 6,793,485 | 100% | 6,829,372 | 100% | 6,921,639 | 100% | 7,222,593 | 6,811,049 | 6,793,932 | 6,573,346 | ||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 150,204 | 1.46% | 157,098 | 1.39% | 100,000 | 0.85% | 200,640 | 1.71% | 341,836 | 2.83% | 473,729 | 3.94% | 444,799 | 4.02% | 707,274 | 6.31% | 939,962 | 8.31% | 1,258,867 | 10.82% | 764,582 | 7.2% | 607,008 | 6.08% | 598,972 | 5.86% | 686,842 | 7.38% | 679,989 | 7% | 351,189 | 3.89% | 514,431 | 5.46% | 657,873 | 9% | 809,923 | 11.03% | 848,002 | 11.43% | 725,148 | 9.24% | 901,169 | 10.74% | 1,142,385 | 13.09% | 964,944 | 11.85% | 887,844 | 10.7% | 1,079,616 | 11.41% | 1,239,213 | 12.03% | 1,320,575 | 12.94% | 1,253,129 | 12.2% | 1,142,829 | 11.4% | 813,336 | 8.23% | 960,025 | 10.45% | 1,217,218 | 13.09% | 685,305 | 7.92% | 616,861 | 6.67% | 586,889 | 7.58% | 498,667 | 6.67% | 260,644 | 3.59% | 289,526 | 4.26% | 314,926 | 4.61% | 197,816 | 2.86% | 327,511 | 304,248 | 358,954 | 356,916 | ||||
| 應付短期票券 | 129,842 | 1.26% | 139,919 | 1.24% | 89,921 | 0.76% | 79,905 | 0.68% | 79,904 | 0.66% | 0 | 0% | 339,773 | 3.07% | 339,659 | 3.03% | 329,513 | 2.91% | 299,415 | 2.57% | 399,676 | 3.77% | 99,881 | 1% | 0 | 0% | 122,878 | 1.32% | 173,449 | 1.79% | 223,937 | 2.48% | 304,155 | 3.23% | 25,365 | 0.35% | 26,695 | 0.36% | 27,252 | 0.37% | 27,846 | 0.35% | 23,154 | 0.28% | 29,920 | 0.34% | 29,949 | 0.37% | 29,989 | 0.36% | 56,645 | 0.6% | 57,034 | 0.55% | 57,621 | 0.56% | 58,134 | 0.57% | 58,906 | 0.59% | 50,394 | 0.51% | 29,800 | 0.32% | 29,800 | 0.32% | 29,988 | 0.35% | 29,983 | 0.32% | ||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 72 | 0% | 0 | 0% | 0 | 0% | 724 | 0.01% | 0 | 0% | 0 | 0% | 5 | 0% | 637 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 243 | 0% | 0 | 0% | 569 | 0.01% | 0 | 0% | 1,464 | 0.02% | 316 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 47,582 | 0.46% | 75,971 | 0.67% | 211,449 | 1.79% | 319,704 | 2.72% | 90,007 | 0.75% | 74,222 | 0.62% | 66,922 | 0.6% | 526,788 | 4.7% | 117,745 | 1.04% | 217,764 | 1.87% | 232,528 | 2.19% | 239,865 | 2.4% | 294,232 | 2.88% | 251,512 | 2.7% | 241,299 | 2.49% | 32,662 | 0.36% | 46,708 | 0.5% | 12,055 | 0.16% | 18,293 | 0.25% | 142,864 | 1.93% | 84,645 | 1.08% | 336,901 | 4.02% | 763,147 | 8.75% | 96,158 | 1.18% | 110,467 | 1.33% | 45,070 | 0.48% | 33,750 | 0.33% | 84,434 | 0.83% | ||||||||||||||||||||||||||||||||||
| 應付票據 | 10 | 0% | 0 | 0% | 31 | 0% | 15 | 0% | 23 | 0% | 24 | 0% | 951 | 0.01% | 37 | 0% | 24 | 0% | 17 | 0% | 26 | 0% | 0 | 0% | 0 | 0% | 18 | 0% | 6,915 | 0.09% | 0 | 0% | 0 | 0% | 3 | 0% | 0 | 0% | 2,115 | 0.03% | 2,115 | 0.02% | 2,141 | 0.02% | 2,115 | 0.02% | 2,116 | 0.02% | 2,215 | 0.02% | 3,903 | 0.04% | 3,903 | 0.04% | 3,904 | 0.04% | 2,487 | 0.03% | 16,063 | 0.17% | 2,481 | 0.03% | 13,314 | 0.18% | 14,193 | 0.2% | 76,772 | 1.13% | 17,544 | 0.26% | 80 | 0% | 7,004 | 0 | 0 | 0 | ||||||||||||||
| 應付帳款 | 213,989 | 2.07% | 319,340 | 2.82% | 376,692 | 3.18% | 289,233 | 2.46% | 525,327 | 4.35% | 622,713 | 5.18% | 480,296 | 4.34% | 642,336 | 5.73% | 898,218 | 7.94% | 564,777 | 4.85% | 929,409 | 8.76% | 761,542 | 7.63% | 1,001,106 | 9.79% | 654,741 | 7.04% | 849,331 | 8.75% | 561,275 | 6.22% | 616,254 | 6.54% | 505,695 | 6.92% | 481,216 | 6.55% | 304,167 | 4.1% | 386,398 | 4.92% | 329,873 | 3.93% | 342,362 | 3.92% | 484,550 | 5.95% | 643,312 | 7.75% | 173,526 | 1.83% | 540,924 | 5.25% | 473,424 | 4.64% | 696,563 | 6.78% | 583,590 | 5.82% | 637,509 | 6.45% | 546,928 | 5.95% | 708,223 | 7.62% | 583,040 | 6.74% | 744,299 | 8.04% | 655,401 | 8.46% | 878,484 | 11.75% | 733,699 | 10.1% | 649,553 | 9.56% | 689,608 | 10.1% | 790,704 | 11.42% | 829,701 | 690,454 | 570,919 | 413,748 | ||||
| 其他應付款 | 294,690 | 2.85% | 318,495 | 2.81% | 625,543 | 5.29% | 424,715 | 3.61% | 442,012 | 3.66% | 491,899 | 4.09% | 449,185 | 4.06% | 262,853 | 2.34% | 393,148 | 3.48% | 356,542 | 3.06% | 289,720 | 2.73% | 283,635 | 2.84% | 327,693 | 3.2% | 223,034 | 2.4% | 230,559 | 2.37% | 189,963 | 2.1% | 223,980 | 2.38% | 246,682 | 3.37% | 214,170 | 2.92% | 219,375 | 2.96% | 269,090 | 3.43% | 263,369 | 3.14% | 362,899 | 4.16% | 349,978 | 4.3% | 428,425 | 5.16% | 439,894 | 4.65% | 512,308 | 4.97% | 264,023 | 2.59% | ||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 294,690 | 2.85% | 318,495 | 2.81% | 625,543 | 5.29% | 424,715 | 3.61% | 442,012 | 3.66% | 491,899 | 4.09% | 449,185 | 4.06% | 262,853 | 2.34% | 393,148 | 3.48% | 356,542 | 3.06% | 230,559 | 2.37% | 214,170 | 2.92% | 263,369 | 3.14% | 362,899 | 4.16% | 428,425 | 5.16% | 439,894 | 4.65% | 512,308 | 4.97% | 264,023 | 2.59% | 332,667 | 3.32% | 305,267 | 3.09% | 322,485 | 3.51% | 276,804 | 2.98% | 265,268 | 3.07% | 383,337 | 4.14% | 191,822 | 2.57% | 162,063 | 2.23% | 142,502 | 2.1% | 126,726 | 1.86% | 191,537 | 2.77% | 150,093 | 148,465 | 129,227 | 152,875 | ||||||||||||||||||||||||||||
| 租賃負債－流動 | 4,781 | 0.05% | 8,395 | 0.07% | 9,605 | 0.08% | 11,293 | 0.1% | 11,736 | 0.1% | 8,916 | 0.07% | 7,276 | 0.07% | 7,997 | 0.07% | 5,473 | 0.05% | 5,377 | 0.05% | 7,709 | 0.07% | 6,392 | 0.06% | 9,178 | 0.09% | 11,145 | 0.12% | 12,597 | 0.13% | 5,624 | 0.06% | 8,658 | 0.09% | 11,906 | 0.16% | 11,686 | 0.16% | 8,879 | 0.12% | 10,867 | 0.14% | 13,374 | 0.16% | 13,595 | 0.16% | 10,605 | 0.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 其他流動負債 | 469,845 | 4.55% | 622,459 | 5.49% | 593,483 | 5.02% | 578,982 | 4.92% | 536,795 | 4.45% | 456,679 | 3.8% | 346,751 | 3.13% | 253,983 | 2.26% | 226,183 | 2% | 946,890 | 8.14% | 1,052,234 | 9.91% | 1,051,641 | 10.53% | 419,051 | 4.1% | 456,981 | 4.91% | 396,662 | 4.09% | 425,117 | 4.71% | 390,454 | 4.15% | 1,389,026 | 19% | 1,383,286 | 18.84% | 1,449,462 | 19.54% | 1,431,996 | 18.24% | 949,610 | 11.32% | 842,700 | 9.66% | 871,046 | 10.7% | 395,184 | 4.76% | 779,490 | 8.24% | 714,324 | 6.93% | 704,075 | 6.9% | ||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 446,345 | 4.32% | 604,031 | 5.33% | 585,811 | 4.95% | 560,791 | 4.77% | 518,933 | 4.3% | 397,895 | 3.31% | 335,345 | 3.03% | 243,626 | 2.17% | 218,604 | 1.93% | 940,185 | 8.08% | 1,044,820 | 9.84% | 1,044,500 | 10.46% | 412,623 | 4.03% | 450,915 | 4.85% | 389,201 | 4.01% | 417,574 | 4.62% | 379,434 | 4.03% | 1,373,204 | 18.78% | 1,376,211 | 18.75% | 1,443,305 | 19.46% | 1,425,945 | 18.16% | 938,962 | 11.19% | 836,722 | 9.59% | 864,584 | 10.62% | 389,343 | 4.69% | 774,534 | 8.18% | 707,026 | 6.86% | 698,831 | 6.85% | 899,733 | 8.76% | 883,943 | 8.82% | 836,095 | 8.46% | 590,216 | 6.42% | 463,354 | 4.98% | 469,298 | 5.43% | 582,306 | 6.29% | 391,993 | 5.06% | 324,629 | 4.34% | 2,329,796 | 32.06% | 2,404,361 | 35.39% | 452,548 | 6.63% | 457,327 | 6.61% | 1,304,091 | 1,236,843 | 795,071 | 998,088 | ||||
| 其他流動負債－其他 | 23,500 | 0.23% | 18,428 | 0.16% | 7,672 | 0.06% | 18,191 | 0.15% | 17,862 | 0.15% | 58,784 | 0.49% | 11,406 | 0.1% | 10,357 | 0.09% | 7,579 | 0.07% | 6,705 | 0.06% | 7,414 | 0.07% | 7,141 | 0.07% | 6,428 | 0.06% | 6,066 | 0.07% | 7,461 | 0.08% | 7,543 | 0.08% | 11,020 | 0.12% | 15,822 | 0.22% | 7,075 | 0.1% | 6,157 | 0.08% | 6,051 | 0.08% | 10,648 | 0.13% | 5,978 | 0.07% | 6,462 | 0.08% | 5,841 | 0.07% | 4,956 | 0.05% | 7,298 | 0.07% | 5,244 | 0.05% | 26,729 | 0.26% | 111,849 | 1.12% | 111,268 | 1.13% | 95,068 | 1.03% | 37,064 | 0.4% | 31,490 | 0.36% | 38,335 | 0.41% | 14,352 | 0.19% | 12,054 | 0.16% | 21,839 | 0.3% | 51,658 | 0.76% | 12,831 | 0.19% | 10,051 | 0.15% | 22,666 | 25,668 | 20,882 | 21,699 | ||||
| 流動負債合計 | 1,310,943 | 12.7% | 1,641,749 | 14.49% | 2,006,724 | 16.96% | 1,904,487 | 16.19% | 2,028,364 | 16.81% | 2,128,182 | 17.7% | 2,135,953 | 19.3% | 2,740,971 | 24.44% | 2,911,121 | 25.74% | 3,649,632 | 31.36% | 3,675,875 | 34.63% | 3,049,990 | 30.55% | 2,650,475 | 25.91% | 2,407,260 | 25.87% | 2,584,455 | 26.62% | 1,789,767 | 19.82% | 2,106,104 | 22.36% | 2,848,918 | 38.96% | 2,945,549 | 40.12% | 3,007,252 | 40.54% | 2,936,219 | 37.4% | 2,817,566 | 33.59% | 3,497,011 | 40.08% | 2,807,230 | 34.48% | 2,497,336 | 30.09% | 2,584,279 | 27.3% | 3,099,943 | 30.09% | 2,906,795 | 28.47% | 3,258,493 | 31.73% | 3,115,999 | 31.08% | 2,757,780 | 27.91% | 2,548,623 | 27.73% | 2,736,565 | 29.44% | 2,066,876 | 23.89% | 2,411,186 | 26.05% | 1,912,329 | 24.69% | 1,919,218 | 25.68% | 3,522,234 | 48.47% | 3,614,500 | 53.21% | 1,614,521 | 23.64% | 1,647,853 | 23.81% | 2,641,066 | 2,405,703 | 1,875,896 | 1,944,169 | ||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 1,852,453 | 17.95% | 1,858,536 | 16.41% | 2,019,440 | 17.06% | 1,864,142 | 15.85% | 2,068,284 | 17.14% | 2,024,671 | 16.84% | 2,134,235 | 19.28% | 1,800,677 | 16.06% | 1,931,346 | 17.08% | 1,649,469 | 14.17% | 1,400,224 | 13.19% | 1,444,283 | 14.47% | 2,140,785 | 20.93% | 2,259,599 | 24.28% | 2,419,899 | 24.92% | 2,445,088 | 27.08% | 2,516,435 | 26.72% | 1,471,496 | 20.13% | 1,533,205 | 20.88% | 1,617,545 | 21.81% | 1,663,725 | 21.19% | 2,203,103 | 26.26% | 2,243,866 | 25.72% | 2,293,983 | 28.17% | 2,835,010 | 34.16% | 3,347,534 | 35.37% | 3,397,692 | 32.98% | 3,236,406 | 31.7% | 2,683,116 | 26.13% | 2,730,498 | 27.23% | 2,870,774 | 29.05% | 2,233,129 | 24.3% | 1,886,212 | 20.29% | 1,895,873 | 21.92% | 1,953,737 | 21.11% | 1,905,862 | 24.61% | 1,821,622 | 24.37% | 177,137 | 2.44% | 184,307 | 2.71% | 2,154,348 | 31.55% | 2,250,026 | 32.51% | 1,589,220 | 1,520,642 | 2,159,120 | 1,967,355 | ||||
| 負債準備－非流動 | 28,604 | 0.28% | 28,543 | 0.25% | 27,409 | 0.23% | 26,089 | 0.22% | 25,021 | 0.21% | 23,228 | 0.19% | 21,460 | 0.19% | 19,266 | 0.17% | 17,140 | 0.15% | 14,417 | 0.12% | 12,232 | 0.12% | 16,651 | 0.17% | 14,695 | 0.14% | 12,482 | 0.13% | 11,088 | 0.11% | 9,743 | 0.11% | 12,374 | 0.13% | 11,321 | 0.15% | 10,002 | 0.14% | 8,791 | 0.12% | 7,844 | 0.1% | 6,907 | 0.08% | 5,785 | 0.07% | 4,878 | 0.06% | 3,751 | 0.05% | 2,941 | 0.03% | 2,578 | 0.03% | 2,219 | 0.02% | 1,901 | 0.02% | 1,454 | 0.01% | 0 | 0% | ||||||||||||||||||||||||||||
| 遞延所得稅負債 | 7,048 | 0.07% | 5,841 | 0.05% | 4,941 | 0.04% | 3,992 | 0.03% | 3,346 | 0.03% | 1,764 | 0.01% | 1,345 | 0.01% | 72 | 0% | 628 | 0.01% | 4,656 | 0.04% | 1,096 | 0.01% | 445 | 0% | 1,242 | 0.01% | 1,193 | 0.01% | 888 | 0.01% | 834 | 0.01% | 1,054 | 0.01% | 446 | 0.01% | 0 | 0% | 0 | 0% | 2,469 | 0.03% | 498 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 18,665 | 0.2% | 16,138 | 0.16% | 13,734 | 0.13% | 11,835 | 0.12% | 8,656 | 0.09% | 7,545 | 0.08% | 4,657 | 0.05% | 3,835 | 0.04% | 3,350 | 0.04% | 3,026 | 0.03% | 2,641 | 0.03% | 3,263 | 0.04% | 4,231 | 0.06% | 2,904 | 0.04% | 2,529 | 0.04% | 2,217 | 0.03% | 3,848 | 2,486 | 1,785 | 0 | ||||
| 租賃負債－非流動 | 1,060 | 0.01% | 2,073 | 0.02% | 1,264 | 0.01% | 2,761 | 0.02% | 4,684 | 0.04% | 4,897 | 0.04% | 5,521 | 0.05% | 7,358 | 0.07% | 5,396 | 0.05% | 0 | 0% | 0 | 0% | 769 | 0.01% | 1,533 | 0.01% | 2,758 | 0.03% | 3,261 | 0.03% | 1,058 | 0.01% | 1,809 | 0.02% | 2,555 | 0.03% | 3,295 | 0.04% | 7,408 | 0.1% | 8,894 | 0.11% | 10,015 | 0.12% | 8,498 | 0.1% | 10,684 | 0.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 其他非流動負債 | 289,029 | 2.8% | 287,949 | 2.54% | 287,949 | 2.43% | 287,949 | 2.45% | 287,949 | 2.39% | 287,949 | 2.39% | 345,949 | 3.13% | 315,949 | 2.82% | 291,654 | 2.58% | 291,654 | 2.51% | 291,654 | 2.75% | 291,654 | 2.92% | 291,654 | 2.85% | 3,706 | 0.04% | 3,706 | 0.04% | 3,706 | 0.04% | 2,335 | 0.02% | 3,778 | 0.05% | 7,260 | 0.1% | 2,335 | 0.03% | 2,335 | 0.03% | 2,115 | 0.03% | 2,115 | 0.02% | 33,115 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||
| 特別股負債－非流動 | 287,949 | 2.79% | 287,949 | 2.54% | 287,949 | 2.43% | 287,949 | 2.45% | 287,949 | 2.39% | 287,949 | 2.39% | 287,949 | 2.6% | 287,949 | 2.57% | 287,949 | 2.55% | 287,949 | 2.47% | 287,949 | 2.71% | 287,949 | 2.88% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 1,080 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 2,178,194 | 21.1% | 2,182,942 | 19.27% | 2,341,003 | 19.78% | 2,184,933 | 18.58% | 2,389,284 | 19.8% | 2,342,509 | 19.48% | 2,508,510 | 22.67% | 2,143,322 | 19.11% | 2,246,164 | 19.86% | 1,960,196 | 16.84% | 1,705,206 | 16.07% | 1,753,802 | 17.57% | 2,449,909 | 23.95% | 2,279,738 | 24.5% | 2,438,842 | 25.12% | 2,460,429 | 27.25% | 2,534,007 | 26.9% | 1,489,596 | 20.37% | 1,553,762 | 21.16% | 1,636,079 | 22.06% | 1,685,267 | 21.47% | 2,222,638 | 26.49% | 2,260,264 | 25.91% | 2,342,660 | 28.77% | 2,838,761 | 34.2% | 3,369,140 | 35.6% | 3,416,408 | 33.16% | 3,252,359 | 31.86% | 2,696,852 | 26.26% | 2,740,608 | 27.33% | 2,878,319 | 29.13% | 2,237,786 | 24.35% | 1,890,047 | 20.33% | 1,899,223 | 21.96% | 1,956,763 | 21.14% | 1,908,503 | 24.64% | 1,824,885 | 24.42% | 181,368 | 2.5% | 187,211 | 2.76% | 2,156,877 | 31.58% | 2,252,243 | 32.54% | 1,593,068 | 1,523,128 | 2,160,905 | 1,967,355 | ||||
| 負債總計 | 3,489,137 | 33.8% | 3,824,691 | 33.76% | 4,347,727 | 36.74% | 4,089,420 | 34.77% | 4,417,648 | 36.61% | 4,470,691 | 37.18% | 4,644,463 | 41.97% | 4,884,293 | 43.55% | 5,157,285 | 45.61% | 5,609,828 | 48.21% | 5,381,081 | 50.7% | 4,803,792 | 48.12% | 5,100,384 | 49.86% | 4,686,998 | 50.36% | 5,023,297 | 51.73% | 4,250,196 | 47.07% | 4,640,111 | 49.27% | 4,338,514 | 59.34% | 4,499,311 | 61.28% | 4,643,331 | 62.6% | 4,621,486 | 58.86% | 5,040,204 | 60.08% | 5,757,275 | 65.99% | 5,149,890 | 63.25% | 5,336,097 | 64.29% | 5,953,419 | 62.9% | 6,516,351 | 63.25% | 6,159,154 | 60.33% | 5,955,345 | 57.99% | 5,856,607 | 58.41% | 5,636,099 | 57.04% | 4,786,409 | 52.08% | 4,626,612 | 49.77% | 3,966,099 | 45.85% | 4,367,949 | 47.2% | 3,820,832 | 49.33% | 3,744,103 | 50.1% | 3,703,602 | 50.96% | 3,801,711 | 55.96% | 3,771,398 | 55.22% | 3,900,096 | 56.35% | 4,234,134 | 3,928,831 | 4,036,801 | 3,911,524 | ||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 5,127,967 | 49.68% | 5,127,967 | 45.26% | 5,127,967 | 43.33% | 5,127,967 | 43.6% | 5,127,967 | 42.5% | 5,127,967 | 42.65% | 4,762,967 | 43.04% | 4,762,967 | 42.47% | 4,762,967 | 42.12% | 4,762,967 | 40.93% | 4,457,967 | 42% | 4,457,967 | 44.65% | 4,457,967 | 43.58% | 4,457,967 | 47.9% | 4,457,967 | 45.91% | 4,457,967 | 49.37% | 4,457,967 | 47.33% | 3,790,167 | 51.84% | 3,790,167 | 51.63% | 3,790,167 | 51.1% | 3,790,167 | 48.28% | 3,790,167 | 45.18% | 3,140,167 | 35.99% | 4,768,550 | 58.56% | 4,768,550 | 57.45% | 4,768,550 | 50.38% | 4,768,550 | 46.28% | 4,768,550 | 46.71% | 4,768,550 | 46.43% | 4,268,550 | 42.57% | 4,268,550 | 43.2% | 4,268,550 | 46.45% | 4,268,550 | 45.92% | 4,268,550 | 49.35% | 4,268,550 | 46.12% | 3,518,550 | 45.43% | 3,518,550 | 47.08% | 3,153,150 | 43.39% | 3,153,150 | 46.41% | 3,153,150 | 46.17% | 3,153,150 | 45.55% | 3,153,150 | 3,003,000 | 3,900,000 | 3,900,000 | ||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 5,127,967 | 49.68% | 5,127,967 | 45.26% | 5,127,967 | 43.33% | 5,127,967 | 43.6% | 5,127,967 | 42.5% | 5,127,967 | 42.65% | 4,762,967 | 43.04% | 4,762,967 | 42.47% | 4,762,967 | 42.12% | 4,762,967 | 40.93% | 4,496,214 | 42.36% | 4,457,967 | 44.65% | 4,457,967 | 43.58% | 4,457,967 | 47.9% | 4,457,967 | 45.91% | 4,457,967 | 49.37% | 4,457,967 | 47.33% | 3,790,167 | 51.84% | 3,790,167 | 51.63% | 3,790,167 | 51.1% | 3,790,167 | 48.28% | 3,790,167 | 45.18% | 3,140,167 | 35.99% | 4,768,550 | 58.56% | 4,768,550 | 57.45% | 4,768,550 | 50.38% | 4,768,550 | 46.28% | 4,768,550 | 46.71% | 4,768,550 | 46.43% | 4,268,550 | 42.57% | 4,268,550 | 43.2% | 4,268,550 | 46.45% | 4,268,550 | 45.92% | 4,268,550 | 49.35% | 4,268,550 | 46.12% | 3,518,550 | 45.43% | 3,518,550 | 47.08% | 3,518,550 | 48.42% | 3,153,150 | 46.41% | 3,153,150 | 46.17% | 3,153,150 | 45.55% | 3,153,150 | 3,003,000 | 3,900,000 | 3,900,000 | ||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,965,641 | 19.04% | 1,965,641 | 17.35% | 1,965,641 | 16.61% | 1,965,635 | 16.71% | 1,965,635 | 16.29% | 1,965,635 | 16.35% | 1,312,469 | 11.86% | 1,325,024 | 11.82% | 1,325,024 | 11.72% | 1,325,024 | 11.39% | 821,774 | 7.74% | 800,321 | 8.02% | 800,321 | 7.82% | 473,270 | 5.09% | 473,270 | 4.87% | 1,154,811 | 12.79% | 1,154,811 | 12.26% | 5,460 | 0.07% | 5,460 | 0.07% | 5,460 | 0.07% | 5,460 | 0.07% | 5,460 | 0.07% | 0 | 0% | 0 | 0% | 332,205 | 4% | 332,205 | 3.51% | 332,205 | 3.22% | 332,452 | 3.26% | 332,452 | 3.24% | 302,152 | 3.01% | 302,152 | 3.06% | 302,152 | 3.29% | 302,152 | 3.25% | 302,152 | 3.49% | 302,152 | 3.26% | 142,905 | 1.85% | 142,905 | 1.91% | 142,905 | 1.97% | 15,015 | 0.22% | 15,015 | 0.22% | 15,015 | 0.22% | 15,186 | 171 | 42,671 | 42,500 | ||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 76,100 | 0.74% | 76,100 | 0.67% | 76,100 | 0.64% | 23,373 | 0.2% | 23,373 | 0.19% | 23,373 | 0.19% | 23,373 | 0.21% | 4,632 | 0.04% | 4,632 | 0.04% | 4,632 | 0.04% | 4,632 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 78 | 0% | 78 | 0% | 78 | 0% | 78 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 170,900 | 1.66% | 170,900 | 1.51% | 170,900 | 1.44% | 171,049 | 1.45% | 171,049 | 1.42% | 171,049 | 1.42% | 171,049 | 1.55% | 41,685 | 0.37% | 41,685 | 0.37% | 41,685 | 0.36% | 41,685 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (339,398) | -3.29% | 331,389 | 2.93% | 313,051 | 2.65% | 550,883 | 4.68% | 528,910 | 4.38% | 433,585 | 3.61% | 320,854 | 2.9% | 363,516 | 3.24% | 187,411 | 1.66% | 63,566 | 0.55% | 43,272 | 0.41% | 75,194 | 0.75% | 46,317 | 0.45% | (198,692) | -2.14% | (92,245) | -0.95% | (679,714) | -7.53% | (681,541) | -7.24% | (669,688) | -9.16% | (800,679) | -10.91% | (858,009) | -11.57% | (395,691) | -5.04% | (276,455) | -3.3% | 3,062 | 0.04% | (1,600,314) | -19.65% | (1,960,666) | -23.62% | (1,619,133) | -17.11% | (1,321,111) | -12.82% | (1,047,960) | -10.27% | (950,261) | -9.25% | (518,833) | -5.17% | (440,265) | -4.46% | (265,777) | -2.89% | 783 | 0.01% | 16,994 | 0.2% | 220,595 | 2.38% | 182,299 | 2.35% | (12,139) | -0.16% | (151,467) | -2.08% | (216,098) | -3.18% | (148,221) | -2.17% | (184,029) | -2.66% | (200,508) | (141,387) | (1,201,367) | (1,293,939) | ||||
| 保留盈餘合計 | (92,398) | -0.9% | 578,389 | 5.11% | 560,051 | 4.73% | 745,305 | 6.34% | 723,332 | 5.99% | 628,007 | 5.22% | 515,276 | 4.66% | 409,833 | 3.65% | 233,728 | 2.07% | 109,883 | 0.94% | 89,589 | 0.84% | 75,194 | 0.75% | 46,317 | 0.45% | (198,692) | -2.14% | (92,245) | -0.95% | (679,714) | -7.53% | (681,541) | -7.24% | (669,688) | -9.16% | (800,679) | -10.91% | (858,009) | -11.57% | (395,691) | -5.04% | (276,455) | -3.3% | 3,062 | 0.04% | (1,600,314) | -19.65% | (1,960,588) | -23.62% | (1,619,055) | -17.11% | (1,321,033) | -12.82% | (1,047,882) | -10.26% | (950,183) | -9.25% | (518,833) | -5.17% | (440,265) | -4.46% | (265,777) | -2.89% | 783 | 0.01% | 16,994 | 0.2% | 220,595 | 2.38% | 182,299 | 2.35% | (12,139) | -0.16% | (151,467) | -2.08% | (216,098) | -3.18% | (148,221) | -2.17% | (184,029) | -2.66% | (200,508) | (141,387) | (1,201,367) | (1,293,939) | ||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (170,510) | -1.65% | (170,717) | -1.51% | (170,534) | -1.44% | (170,627) | -1.45% | (170,900) | -1.42% | (170,573) | -1.42% | (170,780) | -1.54% | (170,945) | -1.52% | (171,049) | -1.51% | (170,646) | -1.47% | (175,225) | -1.65% | (153,583) | -1.54% | (175,153) | -1.71% | (175,375) | -1.88% | (174,638) | -1.8% | (174,614) | -1.93% | (174,592) | -1.85% | (174,068) | -2.38% | (173,748) | -2.37% | (175,998) | -2.37% | (175,516) | -2.24% | (175,175) | -2.09% | (175,460) | -2.01% | (175,778) | -2.16% | (176,049) | -2.12% | (175,958) | -1.86% | (170,912) | -1.66% | (168,911) | -1.65% | 29 | 0% | 238 | 0% | 172 | 0% | (228) | 0% | 797 | 0.01% | 687 | 0.01% | 1,117 | 0.01% | 1,215 | 0.02% | 1,262 | 0.02% | 1,576 | 0.02% | 321 | 0% | 0 | 0 | ||||||||||
| 歸屬於母公司業主之權益合計 | 6,830,700 | 66.17% | 7,501,280 | 66.21% | 7,483,125 | 63.23% | 7,668,280 | 65.2% | 7,646,034 | 63.36% | 7,551,036 | 62.8% | 6,419,932 | 58.01% | 6,326,879 | 56.42% | 6,150,670 | 54.39% | 6,027,228 | 51.79% | 5,232,352 | 49.3% | 5,179,899 | 51.88% | 5,129,452 | 50.14% | 4,557,170 | 48.97% | 4,664,354 | 48.04% | 4,758,450 | 52.69% | 4,756,645 | 50.5% | 2,951,871 | 40.37% | 2,821,200 | 38.43% | 2,761,620 | 37.23% | 3,224,420 | 41.07% | 3,343,997 | 39.86% | 2,967,769 | 34.01% | 2,992,458 | 36.75% | 2,964,118 | 35.71% | 3,305,742 | 34.93% | 3,608,810 | 35.03% | 3,884,209 | 38.05% | 4,150,848 | 40.42% | 4,052,107 | 40.41% | 4,130,609 | 41.8% | 4,304,697 | 46.84% | 4,572,282 | 49.18% | 4,588,383 | 53.04% | 4,792,414 | 51.78% | 3,844,969 | 49.64% | 3,650,578 | 48.85% | 3,511,564 | 48.32% | 2,952,388 | 43.46% | 3,019,944 | 44.22% | 2,984,136 | 43.11% | 2,967,828 | 2,861,784 | 2,741,304 | 2,648,561 | ||||
| 非控制權益 | 2,881 | 0.03% | 2,884 | 0.03% | 2,985 | 0.03% | 2,987 | 0.03% | 2,989 | 0.02% | 2,996 | 0.02% | 2,997 | 0.03% | 2,992 | 0.03% | 95 | 0% | 95 | 0% | 95 | 0% | 95 | 0% | 95 | 0% | 62,072 | 0.67% | 22,094 | 0.23% | 21,812 | 0.24% | 21,689 | 0.23% | 21,345 | 0.29% | 21,153 | 0.29% | 12,418 | 0.17% | 5,276 | 0.07% | 5,125 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 205,961 | 2.18% | 177,878 | 1.73% | 165,180 | 1.62% | 164,006 | 1.6% | 117,904 | 1.18% | 114,646 | 1.16% | 98,852 | 1.08% | 97,565 | 1.05% | 95,533 | 1.1% | 94,546 | 1.02% | 79,406 | 1.03% | 78,850 | 1.06% | 52,100 | 0.72% | 39,386 | 0.58% | 38,030 | 0.56% | 37,407 | 0.54% | 20,631 | 20,434 | 15,827 | 13,261 | ||||
| 權益總額 | 6,833,581 | 66.2% | 7,504,164 | 66.24% | 7,486,110 | 63.26% | 7,671,267 | 65.23% | 7,649,023 | 63.39% | 7,554,032 | 62.82% | 6,422,929 | 58.03% | 6,329,871 | 56.45% | 6,150,765 | 54.39% | 6,027,323 | 51.79% | 5,232,447 | 49.3% | 5,179,994 | 51.88% | 5,129,547 | 50.14% | 4,619,242 | 49.64% | 4,686,448 | 48.27% | 4,780,262 | 52.93% | 4,778,334 | 50.73% | 2,973,216 | 40.66% | 2,842,353 | 38.72% | 2,774,038 | 37.4% | 3,229,696 | 41.14% | 3,349,122 | 39.92% | 2,967,769 | 34.01% | 2,992,458 | 36.75% | 2,964,118 | 35.71% | 3,511,703 | 37.1% | 3,786,688 | 36.75% | 4,049,389 | 39.67% | 4,314,854 | 42.01% | 4,170,011 | 41.59% | 4,245,255 | 42.96% | 4,403,549 | 47.92% | 4,669,847 | 50.23% | 4,683,916 | 54.15% | 4,886,960 | 52.8% | 3,924,375 | 50.67% | 3,729,428 | 49.9% | 3,563,664 | 49.04% | 2,991,774 | 44.04% | 3,057,974 | 44.78% | 3,021,543 | 43.65% | 2,988,459 | 2,882,218 | 2,757,131 | 2,661,822 | ||||
| 負債及權益總計 | 10,322,718 | 100% | 11,328,855 | 100% | 11,833,837 | 100% | 11,760,687 | 100% | 12,066,671 | 100% | 12,024,723 | 100% | 11,067,392 | 100% | 11,214,164 | 100% | 11,308,050 | 100% | 11,637,151 | 100% | 10,613,528 | 100% | 9,983,786 | 100% | 10,229,931 | 100% | 9,306,240 | 100% | 9,709,745 | 100% | 9,030,458 | 100% | 9,418,445 | 100% | 7,311,730 | 100% | 7,341,664 | 100% | 7,417,369 | 100% | 7,851,182 | 100% | 8,389,326 | 100% | 8,725,044 | 100% | 8,142,348 | 100% | 8,300,215 | 100% | 9,465,122 | 100% | 10,303,039 | 100% | 10,208,543 | 100% | 10,270,199 | 100% | 10,026,618 | 100% | 9,881,354 | 100% | 9,189,958 | 100% | 9,296,459 | 100% | 8,650,015 | 100% | 9,254,909 | 100% | 7,745,207 | 100% | 7,473,531 | 100% | 7,267,266 | 100% | 6,793,485 | 100% | 6,829,372 | 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% | 1,389.31 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 36,540 | 0.5% | 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 | ||||
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
元晶(6443) 截至2024年第1季「流動資產」總計約為NT$40.15億元，相較上一季減少約NT$-3.1億元、相較去年年末減少約NT$-3.1億元
元晶(6443) 2024年第1季財報顯示公司「流動資產」總計約NT$40.15億元、約佔整體資產的34.14%。
對比上一季
上一季流動資產總計約NT$43.25億元、約佔整體資產的35.84%。今年第1季相較上一季減少約NT$-3.1億元。
對比去年年末
去年年末流動資產則為NT$43.25億元、約佔整體資產的35.84%。今年第1季相較去年年末減少約NT$-3.1億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 4,014,857 | 34.14% | 4,325,178 | 35.84% | 4,011,677 | 33.36% | 3,091,617 | 27.93% | 3,719,278 | 33.17% | 4,027,329 | 35.61% | 4,431,199 | 38.08% | 3,623,821 | 34.14% | 3,116,579 | 31.22% | 3,728,864 | 36.45% | 3,091,628 | 33.22% | 3,569,516 | 36.76% | 2,968,254 | 32.87% | 3,450,180 | 36.63% | 1,499,088 | 20.50% | 1,484,453 | 20.22% | 1,437,398 | 19.38% | 1,312,690 | 16.72% | 1,762,076 | 21.00% | 1,976,665 | 22.66% | 1,198,127 | 14.71% | 1,227,118 | 14.78% | 794,003 | 8.39% | 1,433,863 | 13.92% | 1,745,745 | 17.10% | 2,249,716 | 21.91% | 2,021,620 | 20.16% | 2,068,181 | 20.93% | 1,964,459 | 21.38% | 2,311,658 | 24.87% | 2,385,988 | 27.58% | 3,202,652 | 34.60% | 1,991,224 | 25.71% | 1,948,917 | 26.08% | 1,983,118 | 27.29% | 1,418,239 | 20.88% | 1,389,984 | 20.35% | 1,384,173 | 20.00% | ||||
非流動資產
元晶(6443) 截至2023年第2季「非流動資產」總計約為NT$79.76億元，相較上一季增加約NT$4.81億元、相較去年年末增加約NT$6.95億元
元晶(6443) 2023年第2季財報顯示公司「非流動資產」總計約NT$79.76億元、約佔整體資產的72.07%。
對比上一季
上一季非流動資產總計約NT$74.95億元、約佔整體資產的66.83%。今年第2季相較上一季增加約NT$4.81億元。
對比去年年末
去年年末非流動資產則為NT$72.81億元、約佔整體資產的64.39%。今年第2季相較去年年末增加約NT$6.95億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 7,975,775 | 72.07% | 7,494,886 | 66.83% | 7,280,721 | 64.39% | 7,205,952 | 61.92% | 6,989,707 | 65.86% | 6,867,207 | 68.78% | 6,501,067 | 63.55% | 6,214,612 | 66.78% | 6,140,229 | 63.24% | 6,062,204 | 67.13% | 5,968,265 | 63.37% | 5,812,642 | 79.50% | 5,857,211 | 79.78% | 5,979,971 | 80.62% | 6,538,492 | 83.28% | 6,627,250 | 79.00% | 6,748,379 | 77.34% | 6,944,221 | 85.29% | 7,073,097 | 85.22% | 8,671,119 | 91.61% | 8,869,176 | 86.08% | 8,462,798 | 82.90% | 8,020,483 | 78.09% | 8,004,998 | 79.84% | 7,813,173 | 79.07% | 7,225,499 | 78.62% | 6,984,801 | 75.13% | 6,264,027 | 72.42% | 6,052,257 | 65.40% | 5,753,983 | 74.29% | 5,524,614 | 73.92% | 5,284,148 | 72.71% | 5,375,246 | 79.12% | 5,439,388 | 79.65% | 5,537,466 | 80.00% | ||||||||||
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