6446
490.5
TWD+8.00 (1.66%)
2025.04.08收盤
藥華藥－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2014/06/30 | 截至2013/12/31 | 截至2013/06/30 | 截至2012/12/31 | 截至2012/06/30 | ||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 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 | 21,051,091 | 67.77% | 20,831,816 | 71.48% | 20,060,368 | 71.15% | 19,191,971 | 70.47% | 19,666,029 | 72.12% | 20,532,627 | 76.38% | 22,042,898 | 79.83% | 9,563,753 | 57.71% | 10,303,658 | 67.2% | 4,140,143 | 55.76% | 4,210,410 | 57.33% | 2,635,096 | 47.55% | 3,453,645 | 55.72% | 1,023,237 | 29.42% | 1,611,802 | 39.76% | 2,350,154 | 49.57% | 3,200,378 | 57.86% | 4,230,009 | 66.17% | 2,437,263 | 54.9% | 1,163,499 | 43.74% | 1,395,675 | 47.16% | 1,373,066 | 53.52% | 1,540,055 | 56.45% | 1,855,946 | 64.92% | 2,166,881 | 77.25% | 2,409,249 | 79.84% | 2,707,065 | 84.1% | 2,953,579 | 85.88% | 3,185,931 | 86.83% | 3,419,250 | 87.95% | 3,567,116 | 88.17% | 3,805,521 | 89.11% | 4,044,342 | 89.9% | 4,217,567 | 90.45% | 976,339 | 68.21% | 1,115,702 | 70.49% | 563,909 | 54.19% | 757,135 | 873,583 | 63.08% | 974,228 | 1,125,861 | 67.87% | 1,486,133 | 73.41% | 1,783,193 | 80.77% | 403,933 | 49.44% | 340,685 | 46.43% | 25,392 | 9.39% | ||
| 透過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% | |||||||||||||||||||||||||||||||||||||||||
| 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 | 23,636 | 0.08% | 23,019 | 0.08% | 22,990 | 0.08% | 22,196 | 0.08% | 22,181 | 0.08% | 21,897 | 0.08% | 207,108 | 0.75% | 2,410,194 | 14.54% | 976,245 | 6.37% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,566 | 0.04% | 11,967 | 0.25% | 12,000 | 0.22% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 2,470 | 0.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 應收帳款淨額 | 2,623,830 | 8.45% | 2,155,900 | 7.4% | 2,110,026 | 7.48% | 1,675,811 | 6.15% | 1,312,303 | 4.81% | 1,400,765 | 5.21% | 1,163,103 | 4.21% | 854,199 | 5.15% | 798,648 | 5.21% | 674,902 | 9.09% | 713,694 | 9.72% | 499,677 | 9.02% | 466,044 | 7.52% | 391,668 | 11.26% | 401,809 | 9.91% | 401,750 | 8.47% | 450,597 | 8.15% | 320,249 | 5.01% | 427,828 | 9.64% | 441 | 0.02% | 199,362 | 6.74% | 504 | 0.02% | 101,475 | 3.72% | 26,024 | 0.91% | 22,998 | 0.82% | 58 | 0% | 469 | 0.01% | 409 | 0.01% | 485 | 0.01% | 55 | 0% | 478 | 0.01% | 40 | 0% | 964 | 0.02% | 607 | 0.01% | 42 | 0% | 19 | 0% | 466 | 0.04% | 654 | 4,236 | 0.31% | 644 | 511 | 0.03% | 582 | 0.03% | 5,916 | 0.27% | 100 | 0.01% | 563 | 0.08% | 393 | 0.15% | ||
| 其他應收款 | 68,782 | 0.22% | 22,647 | 0.08% | 10,385 | 0.04% | 148,346 | 0.54% | 167,173 | 0.61% | 54,528 | 0.2% | 58,637 | 0.21% | 7,223 | 0.04% | 38,996 | 0.25% | 22,611 | 0.3% | 77,584 | 1.06% | 32,583 | 0.59% | 26,788 | 0.43% | 486 | 0.01% | 33,346 | 0.82% | 34,507 | 0.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 139,226 | 0.45% | 109,180 | 0.37% | 90,944 | 0.32% | 87,475 | 0.32% | 68,909 | 0.25% | 34,299 | 0.13% | 16,751 | 0.06% | 4,565 | 0.03% | 2,222 | 0.01% | 464 | 0.01% | 441 | 0.01% | 393 | 0.01% | 383 | 0.01% | 443 | 0.01% | 443 | 0.01% | 411 | 0.01% | 385 | 0.01% | 111 | 0% | 362 | 0.01% | 330 | 0.01% | 330 | 0.01% | 633 | 0.02% | 621 | 0.02% | 873 | 0.03% | 869 | 0.03% | 825 | 0.03% | 759 | 0.02% | 670 | 0.02% | 870 | 0.02% | 761 | 0.02% | 685 | 0.02% | 1,464 | 0.03% | 1,420 | 0.03% | 1,204 | 0.03% | 1,173 | 0.08% | 1,150 | 0.07% | 1,139 | 0.11% | 1,069 | 1,037 | 0.07% | 894 | 906 | 0.05% | 0 | 0% | 0 | 0% | ||||||||
| 存貨 | 1,276,644 | 4.11% | 1,270,085 | 4.36% | 1,267,593 | 4.5% | 1,457,700 | 5.35% | 1,458,644 | 5.35% | 1,532,485 | 5.7% | 1,265,439 | 4.58% | 1,211,757 | 7.31% | 1,102,038 | 7.19% | 1,005,458 | 13.54% | 771,349 | 10.5% | 974,221 | 17.58% | 861,378 | 13.9% | 629,559 | 18.1% | 539,180 | 13.3% | 467,058 | 9.85% | 394,847 | 7.14% | 467,950 | 7.32% | 389,284 | 8.77% | 322,094 | 12.11% | 255,340 | 8.63% | 184,815 | 7.2% | 83,465 | 3.06% | 33,533 | 1.17% | 33,452 | 1.19% | 66,664 | 2.21% | 55,885 | 1.74% | 54,628 | 1.59% | 57,541 | 1.57% | 55,236 | 1.42% | 57,358 | 1.42% | 27,304 | 0.64% | 28,500 | 0.63% | 26,151 | 0.56% | 21,689 | 1.52% | 21,057 | 1.33% | 22,157 | 2.13% | 39,990 | 41,879 | 3.02% | 46,427 | 52,394 | 3.16% | 50,316 | 2.49% | 48,874 | 2.21% | 48,470 | 5.93% | 49,441 | 6.74% | 56,861 | 21.04% | ||
| 預付款項 | 179,669 | 0.58% | 222,911 | 0.76% | 202,181 | 0.72% | 212,032 | 0.78% | 152,194 | 0.56% | 277,941 | 1.03% | 285,614 | 1.03% | 198,071 | 1.2% | 105,602 | 0.69% | 151,136 | 2.04% | 255,483 | 3.48% | 131,487 | 2.37% | 76,488 | 1.23% | 68,200 | 1.96% | 98,523 | 2.43% | 105,392 | 2.22% | 43,952 | 0.79% | 53,207 | 0.83% | 68,902 | 1.55% | 96,088 | 3.61% | 55,440 | 1.87% | 57,342 | 2.24% | 40,291 | 1.48% | 36,082 | 1.26% | 32,608 | 1.16% | 30,247 | 1% | 12,093 | 0.38% | 12,094 | 0.35% | 10,280 | 0.28% | 17,684 | 0.45% | 22,536 | 0.56% | 30,450 | 0.71% | 8,599 | 0.19% | 7,697 | 0.17% | 9,511 | 0.66% | 12,578 | 0.79% | 10,406 | 1% | 13,930 | 10,179 | 0.73% | 14,147 | 8,639 | 0.52% | 61,429 | 3.03% | 61,513 | 2.79% | 50,947 | 6.24% | 45,654 | 6.22% | 50,752 | 18.78% | ||
| 其他流動資產 | 54,607 | 0.18% | 62,084 | 0.21% | 48,768 | 0.17% | 48,752 | 0.18% | 48,725 | 0.18% | 48,604 | 0.18% | 46,083 | 0.17% | 48,120 | 0.29% | 47,340 | 0.31% | 47,274 | 0.64% | 46,855 | 0.64% | 47,333 | 0.85% | 41,935 | 0.68% | 48,067 | 1.38% | 43,938 | 1.08% | 40,293 | 0.85% | 45,265 | 0.82% | 8,124 | 0.13% | 5,573 | 0.13% | 8,253 | 0.31% | 12,975 | 0.44% | 9,270 | 0.36% | 6,538 | 0.24% | 3,649 | 0.13% | 5,343 | 0.19% | 1,867 | 0.06% | 1,936 | 0.06% | 2,803 | 0.08% | 1,504 | 0.04% | 800 | 0.02% | 363 | 0.01% | 0 | 0% | 183 | 0% | 560 | 0.01% | 86 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 379 | 0 | 0% | 0 | 0% | 3 | 0% | 33 | 0% | 0 | 0% | 91 | 0.03% | ||
| 流動資產合計 | 25,417,485 | 81.83% | 24,697,642 | 84.74% | 23,813,255 | 84.46% | 22,844,283 | 83.88% | 22,896,158 | 83.96% | 23,903,146 | 88.92% | 25,085,633 | 90.85% | 14,297,882 | 86.28% | 13,374,973 | 87.23% | 6,042,212 | 81.37% | 6,075,816 | 82.74% | 4,320,790 | 77.96% | 4,926,661 | 79.49% | 2,161,660 | 62.15% | 2,730,607 | 67.36% | 3,412,236 | 71.97% | 4,147,424 | 74.98% | 5,079,650 | 79.46% | 3,329,212 | 75% | 1,590,705 | 59.81% | 1,919,122 | 64.85% | 1,626,094 | 63.38% | 1,772,528 | 64.97% | 1,956,254 | 68.43% | 2,262,525 | 80.66% | 2,508,910 | 83.15% | 2,778,207 | 86.31% | 3,026,653 | 88% | 3,259,081 | 88.82% | 3,496,256 | 89.93% | 3,651,006 | 90.25% | 3,868,170 | 90.58% | 4,086,478 | 90.84% | 4,256,394 | 91.28% | 1,011,385 | 70.65% | 1,153,171 | 72.85% | 600,635 | 57.72% | 815,318 | 933,573 | 67.41% | 1,039,516 | 1,190,786 | 71.79% | 1,601,982 | 79.13% | 1,901,240 | 86.12% | 512,532 | 62.73% | 437,661 | 59.65% | 133,825 | 49.51% | ||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 542,438 | 1.75% | 119,846 | 0.41% | 154,333 | 0.55% | 161,395 | 0.59% | 163,924 | 0.6% | 165,654 | 0.62% | 56,704 | 0.21% | 43,235 | 0.26% | 43,235 | 0.28% | 38,297 | 0.52% | 38,297 | 0.52% | 39,220 | 0.71% | 39,220 | 0.63% | 42,435 | 1.22% | 17,435 | 0.43% | 17,435 | 0.37% | 17,435 | 0.32% | 24,344 | 0.38% | 24,344 | 0.55% | 24,344 | 0.92% | 24,344 | 0.82% | 25,000 | 0.97% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 25,594 | 0.08% | 24,868 | 0.09% | 24,899 | 0.09% | 24,718 | 0.09% | 24,520 | 0.09% | 24,582 | 0.09% | 40,753 | 0.15% | 40,629 | 0.25% | 40,542 | 0.26% | 27,913 | 0.38% | 27,627 | 0.38% | 27,341 | 0.49% | 27,085 | 0.44% | 27,060 | 0.78% | 27,054 | 0.67% | 26,999 | 0.57% | 77,791 | 1.41% | 88,244 | 1.38% | 28,308 | 0.64% | 19,095 | 0.72% | 19,130 | 0.65% | 19,279 | 0.75% | 19,224 | 0.7% | 36,069 | 1.26% | 36,061 | 1.29% | 35,985 | 1.19% | 12,930 | 0.4% | ||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,513,036 | 8.09% | 2,147,799 | 7.37% | 1,981,742 | 7.03% | 1,791,146 | 6.58% | 1,677,938 | 6.15% | 1,000,211 | 3.72% | 960,875 | 3.48% | 831,527 | 5.02% | 544,183 | 3.55% | 465,884 | 6.27% | 348,878 | 4.75% | 336,792 | 6.08% | 359,538 | 5.8% | 380,753 | 10.95% | 403,622 | 9.96% | 407,516 | 8.6% | 408,223 | 7.38% | 390,487 | 6.11% | 410,729 | 9.25% | 424,350 | 15.95% | 399,836 | 13.51% | 393,322 | 15.33% | 391,203 | 14.34% | 307,013 | 10.74% | 308,492 | 11% | 227,641 | 7.54% | 231,241 | 7.18% | 240,356 | 6.99% | 245,322 | 6.69% | 253,423 | 6.52% | 262,973 | 6.5% | 276,719 | 6.48% | 288,330 | 6.41% | 298,245 | 6.4% | 312,700 | 21.84% | 325,605 | 20.57% | 340,006 | 32.67% | 352,821 | 357,692 | 25.83% | 364,314 | 370,439 | 22.33% | 365,005 | 18.03% | 238,581 | 10.81% | 242,438 | 29.67% | 89,878 | 12.25% | 36,347 | 13.45% | ||
| 使用權資產 | 847,575 | 2.73% | 902,401 | 3.1% | 954,976 | 3.39% | 1,002,681 | 3.68% | 1,055,201 | 3.87% | 671,782 | 2.5% | 508,550 | 1.84% | 476,535 | 2.88% | 473,550 | 3.09% | 494,947 | 6.67% | 515,755 | 7.02% | 399,471 | 7.21% | 405,389 | 6.54% | 418,948 | 12.04% | 439,204 | 10.83% | 454,430 | 9.59% | 483,435 | 8.74% | 459,462 | 7.19% | 337,764 | 7.61% | 317,278 | 11.93% | 334,117 | 11.29% | 332,243 | 12.95% | 349,585 | 12.81% | 344,286 | 12.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 無形資產 | 272,721 | 0.88% | 252,167 | 0.87% | 262,168 | 0.93% | 256,655 | 0.94% | 267,911 | 0.98% | 265,292 | 0.99% | 273,866 | 0.99% | 266,579 | 1.61% | 236,881 | 1.54% | 236,285 | 3.18% | 239,270 | 3.26% | 241,814 | 4.36% | 246,249 | 3.97% | 244,666 | 7.03% | 248,493 | 6.13% | 236,953 | 5% | 220,654 | 3.99% | 182,127 | 2.85% | 147,974 | 3.33% | 134,119 | 5.04% | 98,234 | 3.32% | 14,620 | 0.57% | 15,402 | 0.56% | 15,621 | 0.55% | 16,488 | 0.59% | 15,626 | 0.52% | 15,573 | 0.48% | 15,907 | 0.46% | 16,407 | 0.45% | 16,271 | 0.42% | 17,308 | 0.43% | 16,861 | 0.39% | 17,843 | 0.4% | 18,188 | 0.39% | 18,921 | 1.32% | 19,908 | 1.26% | 20,378 | 1.96% | 23,825 | 27,774 | 2.01% | 30,655 | 34,313 | 2.07% | 38,272 | 1.89% | 42,413 | 1.92% | 49,635 | 6.07% | 63,051 | 8.59% | 69,818 | 25.83% | ||
| 遞延所得稅資產 | 1,120,428 | 3.61% | 678,682 | 2.33% | 732,839 | 2.6% | 904,302 | 3.32% | 958,462 | 3.51% | 570,228 | 2.12% | 522,770 | 1.89% | 501,475 | 3.03% | 483,424 | 3.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 322,356 | 1.04% | 321,150 | 1.1% | 271,106 | 0.96% | 249,623 | 0.92% | 225,203 | 0.83% | 279,566 | 1.04% | 161,516 | 0.58% | 113,734 | 0.69% | 135,840 | 0.89% | 119,873 | 1.61% | 97,970 | 1.33% | 176,596 | 3.19% | 194,041 | 3.13% | 202,863 | 5.83% | 187,414 | 4.62% | 185,417 | 3.91% | 176,224 | 3.19% | 168,221 | 2.63% | 160,825 | 3.62% | 149,856 | 5.63% | 164,627 | 5.56% | 154,945 | 6.04% | 180,449 | 6.61% | 199,683 | 6.98% | 181,477 | 6.47% | 229,311 | 7.6% | 181,003 | 5.62% | 156,413 | 4.55% | ||||||||||||||||||||||||||||||||||||
| 預付設備款 | 199,638 | 0.64% | 179,137 | 0.61% | 133,976 | 0.48% | 108,892 | 0.4% | 102,732 | 0.38% | 155,359 | 0.58% | 61,890 | 0.22% | 28,508 | 0.17% | 27,654 | 0.18% | 55,862 | 0.75% | 33,036 | 0.45% | 14,866 | 0.27% | 14,846 | 0.24% | 18,148 | 0.52% | 7,762 | 0.19% | 7,166 | 0.15% | 11,109 | 0.2% | 15,086 | 0.24% | 12,563 | 0.28% | 6,363 | 0.24% | 23,354 | 0.79% | 18,972 | 0.74% | 25,179 | 0.92% | 76,725 | 2.68% | 63,785 | 2.27% | 114,154 | 3.78% | 70,096 | 2.18% | 28,469 | 0.83% | 35,316 | 0.96% | 27,962 | 0.72% | 26,143 | 0.65% | 26,143 | 0.61% | 26,281 | 0.58% | 12,932 | 0.28% | 13,217 | 0.92% | 12,204 | 0.77% | 3,260 | 0.31% | 1,828 | 3,782 | 0.27% | 2,090 | 3,115 | 0.19% | 14,856 | 0.73% | 19,755 | 0.89% | 6,006 | 0.74% | 136,873 | 18.65% | 20,950 | 7.75% | ||
| 其他非流動資產－其他 | 122,718 | 0.4% | 142,013 | 0.49% | 137,130 | 0.49% | 140,731 | 0.52% | 122,471 | 0.45% | 124,207 | 0.46% | 99,626 | 0.36% | 85,226 | 0.51% | 108,186 | 0.71% | 64,011 | 0.86% | 64,934 | 0.88% | 161,730 | 2.92% | 179,195 | 2.89% | 184,715 | 5.31% | 179,652 | 4.43% | 178,251 | 3.76% | 165,115 | 2.99% | 153,135 | 2.4% | 148,262 | 3.34% | 143,493 | 5.39% | 141,273 | 4.77% | 135,973 | 5.3% | 155,270 | 5.69% | 122,958 | 4.3% | 117,692 | 4.2% | 115,157 | 3.82% | 110,907 | 3.45% | 127,944 | 3.72% | 113,050 | 3.08% | 93,766 | 2.41% | 88,182 | 2.18% | 82,707 | 1.94% | 75,639 | 1.68% | 73,279 | 1.57% | 75,251 | 5.26% | 68,147 | 4.31% | 63,685 | 6.12% | 60,544 | 62,088 | 4.48% | 57,450 | 55,174 | 3.33% | 430 | 0.02% | 430 | 0.02% | 430 | 0.05% | 430 | 0.06% | 430 | 0.16% | ||
| 非流動資產合計 | 5,644,148 | 18.17% | 4,446,913 | 15.26% | 4,382,063 | 15.54% | 4,390,520 | 16.12% | 4,373,159 | 16.04% | 2,977,315 | 11.08% | 2,525,034 | 9.15% | 2,273,714 | 13.72% | 1,957,655 | 12.77% | 1,383,199 | 18.63% | 1,267,797 | 17.26% | 1,221,234 | 22.04% | 1,271,522 | 20.51% | 1,316,725 | 37.85% | 1,323,222 | 32.64% | 1,328,750 | 28.03% | 1,383,762 | 25.02% | 1,312,885 | 20.54% | 1,109,944 | 25% | 1,069,042 | 40.19% | 1,040,288 | 35.15% | 939,409 | 36.62% | 955,863 | 35.03% | 902,672 | 31.57% | 542,518 | 19.34% | 508,563 | 16.85% | 440,747 | 13.69% | 412,676 | 12% | 410,095 | 11.18% | 391,422 | 10.07% | 394,606 | 9.75% | 402,430 | 9.42% | 412,056 | 9.16% | 406,498 | 8.72% | 420,089 | 29.35% | 429,699 | 27.15% | 439,964 | 42.28% | 442,920 | 451,336 | 32.59% | 458,778 | 468,027 | 28.21% | 422,491 | 20.87% | 306,373 | 13.88% | 304,542 | 37.27% | 296,082 | 40.35% | 136,474 | 50.49% | ||
| 資產總計 | 31,061,633 | 100% | 29,144,555 | 100% | 28,195,318 | 100% | 27,234,803 | 100% | 27,269,317 | 100% | 26,880,461 | 100% | 27,610,667 | 100% | 16,571,596 | 100% | 15,332,628 | 100% | 7,425,411 | 100% | 7,343,613 | 100% | 5,542,024 | 100% | 6,198,183 | 100% | 3,478,385 | 100% | 4,053,829 | 100% | 4,740,986 | 100% | 5,531,186 | 100% | 6,392,535 | 100% | 4,439,156 | 100% | 2,659,747 | 100% | 2,959,410 | 100% | 2,565,503 | 100% | 2,728,391 | 100% | 2,858,926 | 100% | 2,805,043 | 100% | 3,017,473 | 100% | 3,218,954 | 100% | 3,439,329 | 100% | 3,669,176 | 100% | 3,887,678 | 100% | 4,045,612 | 100% | 4,270,600 | 100% | 4,498,534 | 100% | 4,662,892 | 100% | 1,431,474 | 100% | 1,582,870 | 100% | 1,040,599 | 100% | 1,258,238 | 1,384,909 | 100% | 1,498,294 | 1,658,813 | 100% | 2,024,473 | 100% | 2,207,613 | 100% | 817,074 | 100% | 733,743 | 100% | 270,299 | 100% | ||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 5,000 | 0.02% | 21,000 | 0.08% | 20,000 | 0.07% | 158,218 | 0.57% | 2,400,291 | 14.48% | 993,875 | 6.48% | 24,860 | 0.33% | 24,774 | 0.34% | 20,000 | 0.36% | 20,000 | 0.32% | 30,000 | 0.86% | 30,000 | 0.74% | 56,000 | 1.18% | 50,000 | 0.9% | 0 | 0% | 10,000 | 0.23% | 10,000 | 0.38% | 0 | 0% | 10,000 | 0.39% | 10,000 | 0.37% | 10,000 | 0.35% | 10,000 | 0.36% | 0 | 0% | 0 | 0% | 0 | 0% | 10,000 | 0.27% | 10,000 | 0.26% | 0 | 0% | 10,000 | 0.23% | 10,000 | 0.22% | 10,000 | 0.21% | 0 | 0% | 10,000 | 0.63% | 10,000 | 0.96% | 10,000 | 10,000 | 0.72% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| 合約負債－流動 | 229 | 0% | 0 | 0% | 240 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,268 | 0.24% | 8,268 | 0.2% | 0 | 0% | 0 | 0% | 72 | 0% | 0 | 0% | 158 | 0.01% | 68 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 35 | 0% | 47 | 0% | 30 | 0% | 95 | 0% | 10 | 0% | 36 | 0% | 30 | 0% | 44 | 0% | 41 | 0% | 0 | 0% | 84 | 0% | 87 | 0% | 75 | 0% | 40 | 0% | 47 | 0% | 137 | 0% | 75 | 0% | 78 | 0% | 2,847 | 0.06% | 327 | 0.01% | 50 | 0% | 43 | 0% | 44 | 0% | 923 | 0.03% | 51 | 0% | 353 | 0.01% | 107 | 0% | 945 | 0.03% | 678 | 0.02% | 243 | 0.01% | 310 | 0.01% | 120 | 0% | 166 | 0% | 330 | 0.01% | 314 | 0.02% | 316 | 0.02% | 128 | 0.01% | 18 | 54 | 0% | 0 | 918 | 0.06% | 20 | 0% | 12 | 0% | 5,829 | 0.71% | 22,313 | 3.04% | 13,144 | 4.86% | ||
| 應付帳款 | 126,433 | 0.41% | 131,347 | 0.45% | 148,678 | 0.53% | 130,541 | 0.48% | 128,869 | 0.47% | 122,170 | 0.45% | 153,688 | 0.56% | 155,388 | 0.94% | 230,915 | 1.51% | 193,235 | 2.6% | 185,627 | 2.53% | 182,449 | 3.29% | 176,300 | 2.84% | 130,533 | 3.75% | 146,191 | 3.61% | 144,875 | 3.06% | 176,990 | 3.2% | 185,652 | 2.9% | 179,540 | 4.04% | 30,289 | 1.14% | 31,334 | 1.06% | 24,023 | 0.94% | 13,417 | 0.49% | 12,588 | 0.44% | 17,914 | 0.64% | 13,625 | 0.45% | 9,626 | 0.3% | 6,560 | 0.19% | 13,840 | 0.38% | 10,329 | 0.27% | 8,141 | 0.2% | 6,726 | 0.16% | 12,056 | 0.27% | 11,126 | 0.24% | 13,824 | 0.97% | 10,515 | 0.66% | 15,359 | 1.48% | 15,016 | 12,244 | 0.88% | 7,235 | 12,738 | 0.77% | 16,119 | 0.8% | ||||||||||
| 其他應付款 | 1,337,313 | 4.31% | 888,614 | 3.05% | 798,437 | 2.83% | 809,008 | 2.97% | 1,181,066 | 4.33% | 1,252,052 | 4.66% | 767,681 | 2.78% | 693,407 | 4.18% | 749,611 | 4.89% | 631,679 | 8.51% | 406,518 | 5.54% | 335,811 | 6.06% | 495,637 | 8% | 364,189 | 10.47% | 250,387 | 6.18% | 363,684 | 7.67% | 399,099 | 7.22% | 449,875 | 7.04% | 382,937 | 8.63% | 147,043 | 5.53% | 171,140 | 5.78% | 198,868 | 7.75% | 118,212 | 4.33% | 93,859 | 3.28% | 140,013 | 4.99% | 82,914 | 2.75% | 68,257 | 2.12% | 78,099 | 2.27% | ||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 0 | 0% | 0 | 0% | 21,986 | 0.08% | 0 | 0% | 991 | 0% | 3,263 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,304 | 0.04% | 1,571 | 0.04% | 0 | 0% | 452 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 180,555 | 0.58% | 194,572 | 0.67% | 202,813 | 0.72% | 221,209 | 0.81% | 211,853 | 0.78% | 135,408 | 0.5% | 109,453 | 0.4% | 84,671 | 0.51% | 77,763 | 0.51% | 79,196 | 1.07% | 88,349 | 1.2% | 66,905 | 1.21% | 78,591 | 1.27% | 76,251 | 2.19% | 83,700 | 2.06% | 81,952 | 1.73% | 90,273 | 1.63% | 69,343 | 1.08% | 66,875 | 1.51% | 51,545 | 1.94% | 55,146 | 1.86% | 56,939 | 2.22% | 56,826 | 2.08% | 52,208 | 1.83% | 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 | 912,667 | 2.94% | 792,157 | 2.72% | 691,062 | 2.45% | 647,764 | 2.38% | 608,304 | 2.23% | 645,007 | 2.4% | 553,584 | 2% | 541,162 | 3.27% | 362,255 | 2.36% | 375,446 | 5.06% | 340,236 | 4.63% | 363,403 | 6.56% | 641,063 | 10.34% | 422,317 | 12.14% | 419,796 | 10.36% | 425,354 | 8.97% | 369,697 | 6.68% | 189,704 | 2.97% | 83,960 | 1.89% | 78,158 | 2.94% | 78,013 | 2.64% | 77,681 | 3.03% | 79,074 | 2.9% | 78,898 | 2.76% | 77,227 | 2.75% | 11,166 | 0.37% | 13,735 | 0.43% | 12,532 | 0.36% | ||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 11,902 | 0.04% | 12,405 | 0.04% | 12,443 | 0.04% | 12,403 | 0.05% | 12,361 | 0.05% | 12,320 | 0.05% | 12,195 | 0.04% | 12,160 | 0.07% | 12,137 | 0.08% | 12,099 | 0.16% | 12,074 | 0.16% | 12,078 | 0.22% | 12,052 | 0.19% | 11,528 | 0.33% | 10,005 | 0.25% | 8,061 | 0.17% | 6,499 | 0.12% | 5,800 | 0.09% | 5,800 | 0.13% | 5,800 | 0.22% | 5,800 | 0.2% | 5,800 | 0.23% | 5,800 | 0.21% | 5,800 | 0.2% | 5,800 | 0.21% | 5,800 | 0.19% | 5,800 | 0.18% | 5,800 | 0.17% | 5,800 | 0.16% | 5,800 | 0.15% | 5,800 | 0.14% | 5,800 | 0.14% | 5,800 | 0.13% | 5,800 | 0.12% | 5,800 | 0.41% | 5,800 | 0.37% | 5,800 | 0.56% | 5,800 | 5,800 | 0.42% | 5,800 | 5,800 | 0.35% | 5,800 | 0.29% | 0 | 0% | 0 | 0 | 0% | 0 | ||||
| 一年或一營業週期內到期長期借款 | 11,902 | 0.04% | 12,405 | 0.04% | 12,443 | 0.04% | 12,403 | 0.05% | 12,361 | 0.05% | 12,320 | 0.05% | 12,195 | 0.04% | 12,160 | 0.07% | 12,137 | 0.08% | 12,099 | 0.16% | 12,074 | 0.16% | 12,078 | 0.22% | 12,052 | 0.19% | 11,528 | 0.33% | 10,005 | 0.25% | 8,061 | 0.17% | 6,499 | 0.12% | 5,800 | 0.09% | 5,800 | 0.13% | 5,800 | 0.22% | 5,800 | 0.21% | 5,800 | 0.2% | 5,800 | 0.18% | 5,800 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||
| 退款負債－流動 | 509,292 | 1.64% | 366,808 | 1.26% | 319,585 | 1.13% | 271,480 | 1% | 227,149 | 0.83% | 265,331 | 0.99% | 185,358 | 0.67% | 161,407 | 0.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 391,473 | 1.26% | 412,944 | 1.42% | 359,034 | 1.27% | 363,881 | 1.34% | 368,794 | 1.35% | 367,356 | 1.37% | 356,031 | 1.29% | 367,595 | 2.22% | 350,118 | 2.28% | 363,347 | 4.89% | 328,162 | 4.47% | 351,325 | 6.34% | 629,011 | 10.15% | 410,789 | 11.81% | 409,791 | 10.11% | 417,293 | 8.8% | 363,198 | 6.57% | 183,904 | 2.88% | 78,160 | 1.76% | 72,358 | 2.72% | 72,213 | 2.44% | 71,881 | 2.8% | 73,274 | 2.69% | 73,098 | 2.56% | 71,427 | 2.55% | 5,366 | 0.18% | 7,935 | 0.25% | 6,732 | 0.2% | 7,898 | 0.22% | 5,915 | 0.15% | 7,810 | 0.19% | 1,995 | 0.05% | 5,413 | 0.12% | 3,673 | 0.08% | 831 | 0.06% | 132,904 | 8.4% | 148,400 | 14.26% | 66,073 | 45,784 | 3.31% | 0 | 1,472 | 0.09% | 0 | 0% | 0 | 0% | ||||||||
| 流動負債合計 | 2,557,232 | 8.23% | 2,006,737 | 6.89% | 1,863,006 | 6.61% | 1,832,633 | 6.73% | 2,152,093 | 7.89% | 2,177,936 | 8.1% | 1,742,894 | 6.31% | 3,874,963 | 23.38% | 2,550,348 | 16.63% | 1,304,416 | 17.57% | 1,045,588 | 14.24% | 968,655 | 17.48% | 1,411,962 | 22.78% | 1,031,955 | 29.67% | 938,803 | 23.16% | 1,072,363 | 22.62% | 1,086,699 | 19.65% | 897,812 | 14.04% | 727,730 | 16.39% | 317,520 | 11.94% | 336,678 | 11.38% | 367,554 | 14.33% | 277,573 | 10.17% | 248,476 | 8.69% | 245,205 | 8.74% | 108,058 | 3.58% | 91,725 | 2.85% | 98,136 | 2.85% | 117,762 | 3.21% | 96,317 | 2.48% | 66,582 | 1.65% | 75,916 | 1.78% | 127,706 | 2.84% | 83,555 | 1.79% | 64,137 | 4.48% | 196,917 | 12.44% | 247,305 | 23.77% | 191,701 | 132,618 | 9.58% | 52,110 | 80,784 | 4.87% | 96,600 | 4.77% | 76,527 | 3.47% | 36,853 | 4.51% | 182,547 | 24.88% | 353,287 | 130.7% | ||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||
| 長期借款 | 50,812 | 0.16% | 53,395 | 0.18% | 56,512 | 0.2% | 59,616 | 0.22% | 62,712 | 0.23% | 65,797 | 0.24% | 68,876 | 0.25% | 71,936 | 0.43% | 74,977 | 0.49% | 78,026 | 1.05% | 81,058 | 1.1% | 84,059 | 1.52% | 87,090 | 1.41% | 89,691 | 2.58% | 92,708 | 2.29% | 96,146 | 2.03% | 99,203 | 1.79% | 75,400 | 1.18% | 75,400 | 1.7% | 76,850 | 2.89% | 78,300 | 2.65% | 79,750 | 3.11% | 81,200 | 2.98% | 82,650 | 2.89% | 84,100 | 3% | 85,550 | 2.84% | 87,000 | 2.7% | 88,450 | 2.57% | 89,900 | 2.45% | 91,350 | 2.35% | 92,800 | 2.29% | 94,250 | 2.21% | 95,700 | 2.13% | 97,150 | 2.08% | 98,600 | 6.89% | 100,050 | 6.32% | 101,500 | 9.75% | 102,950 | 104,400 | 7.54% | 105,850 | 107,300 | 6.47% | 110,200 | 5.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 遞延所得稅負債 | 81,318 | 0.26% | 80,606 | 0.28% | 34,911 | 0.12% | 34,724 | 0.13% | 105,962 | 0.39% | 46,821 | 0.17% | 21,841 | 0.08% | 1,987 | 0.01% | 8,217 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 722,163 | 2.32% | 761,802 | 2.61% | 804,791 | 2.85% | 835,189 | 3.07% | 892,286 | 3.27% | 557,905 | 2.08% | 415,207 | 1.5% | 406,278 | 2.45% | 410,049 | 2.67% | 427,839 | 5.76% | 441,291 | 6.01% | 344,367 | 6.21% | 338,505 | 5.46% | 353,799 | 10.17% | 365,371 | 9.01% | 382,035 | 8.06% | 400,755 | 7.25% | 397,371 | 6.22% | 278,525 | 6.27% | 272,583 | 10.25% | 285,234 | 9.64% | 284,574 | 11.09% | 296,631 | 10.87% | 293,598 | 10.27% | 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 | 181,264 | 0.58% | 157,775 | 0.54% | 117,253 | 0.42% | 59,301 | 0.22% | 108,114 | 0.4% | 183,837 | 0.68% | 123,848 | 0.45% | 67,545 | 0.41% | 147,822 | 0.96% | 204,730 | 2.76% | 161,054 | 2.19% | 126,123 | 2.28% | 110,245 | 1.78% | 74,501 | 2.14% | 40,885 | 1.01% | 37,888 | 0.8% | 24,819 | 0.45% | 23,767 | 0.37% | 4,002 | 0.09% | 4,061 | 0.15% | 4,122 | 0.14% | 3,659 | 0.14% | 3,693 | 0.14% | 3,744 | 0.13% | 3,779 | 0.13% | 3,916 | 0.13% | 3,950 | 0.12% | 3,975 | 0.12% | ||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 11,056 | 0.04% | 11,381 | 0.04% | 10,963 | 0.04% | 10,614 | 0.04% | 10,208 | 0.04% | 1,146 | 0% | 3,896 | 0.01% | 4,031 | 0.02% | 4,185 | 0.03% | 3,764 | 0.05% | 3,816 | 0.05% | 3,884 | 0.07% | 3,950 | 0.06% | 4,385 | 0.13% | 4,198 | 0.1% | 4,007 | 0.08% | 4,028 | 0.07% | 3,948 | 0.06% | 4,002 | 0.09% | 4,061 | 0.15% | 4,122 | 0.14% | 3,659 | 0.14% | 3,693 | 0.14% | 3,744 | 0.13% | 3,779 | 0.13% | 3,916 | 0.13% | 3,950 | 0.12% | 3,975 | 0.12% | ||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 170,208 | 0.55% | 146,394 | 0.5% | 106,290 | 0.38% | 48,687 | 0.18% | 97,906 | 0.36% | 182,691 | 0.68% | 119,952 | 0.43% | 63,514 | 0.38% | 143,637 | 0.94% | 200,966 | 2.71% | 157,238 | 2.14% | 122,239 | 2.21% | 106,295 | 1.71% | 70,116 | 2.02% | 36,687 | 0.9% | 33,881 | 0.71% | 20,791 | 0.38% | 19,819 | 0.31% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 249 | 0.01% | 250 | 0.01% | 762 | 0.02% | 1,053 | 0.02% | 1,059 | 0.02% | 0 | |||||||||||||||||||||||
| 非流動負債合計 | 1,035,557 | 3.33% | 1,053,578 | 3.62% | 1,013,467 | 3.59% | 988,830 | 3.63% | 1,169,074 | 4.29% | 854,360 | 3.18% | 629,772 | 2.28% | 547,746 | 3.31% | 641,065 | 4.18% | 710,595 | 9.57% | 683,403 | 9.31% | 554,549 | 10.01% | 535,840 | 8.65% | 517,991 | 14.89% | 498,964 | 12.31% | 516,069 | 10.89% | 524,777 | 9.49% | 496,538 | 7.77% | 357,927 | 8.06% | 353,494 | 13.29% | 367,656 | 12.42% | 367,983 | 14.34% | 381,524 | 13.98% | 379,992 | 13.29% | 87,879 | 3.13% | 89,466 | 2.96% | 90,950 | 2.83% | 92,425 | 2.69% | 93,929 | 2.56% | 95,085 | 2.45% | 96,597 | 2.39% | 98,621 | 2.31% | 100,443 | 2.23% | 100,270 | 2.15% | 100,719 | 7.04% | 102,235 | 6.46% | 103,733 | 9.97% | 105,003 | 106,490 | 7.69% | 107,978 | 109,464 | 6.6% | 111,599 | 5.51% | 1,475 | 0.07% | 1,623 | 0.2% | 1,677 | 0.23% | 1,559 | 0.58% | ||
| 負債總計 | 3,592,789 | 11.57% | 3,060,315 | 10.5% | 2,876,473 | 10.2% | 2,821,463 | 10.36% | 3,321,167 | 12.18% | 3,032,296 | 11.28% | 2,372,666 | 8.59% | 4,422,709 | 26.69% | 3,191,413 | 20.81% | 2,015,011 | 27.14% | 1,728,991 | 23.54% | 1,523,204 | 27.48% | 1,947,802 | 31.43% | 1,549,946 | 44.56% | 1,437,767 | 35.47% | 1,588,432 | 33.5% | 1,611,476 | 29.13% | 1,394,350 | 21.81% | 1,085,657 | 24.46% | 671,014 | 25.23% | 704,334 | 23.8% | 735,537 | 28.67% | 659,097 | 24.16% | 628,468 | 21.98% | 333,084 | 11.87% | 197,524 | 6.55% | 182,675 | 5.67% | 190,561 | 5.54% | 211,691 | 5.77% | 191,402 | 4.92% | 163,179 | 4.03% | 174,537 | 4.09% | 228,149 | 5.07% | 183,825 | 3.94% | 164,856 | 11.52% | 299,152 | 18.9% | 351,038 | 33.73% | 296,704 | 239,108 | 17.27% | 160,088 | 190,248 | 11.47% | 208,199 | 10.28% | 78,002 | 3.53% | 38,476 | 4.71% | 184,224 | 25.11% | 354,846 | 131.28% | ||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,417,914 | 11% | 3,411,964 | 11.71% | 3,409,069 | 12.09% | 3,408,104 | 12.51% | 3,402,639 | 12.48% | 3,395,699 | 12.63% | 3,395,044 | 12.3% | 3,053,598 | 18.43% | 3,024,556 | 19.73% | 2,851,441 | 38.4% | 2,849,566 | 38.8% | 2,774,348 | 50.06% | 2,769,036 | 44.67% | 2,635,393 | 75.76% | 2,635,393 | 65.01% | 2,634,478 | 55.57% | 2,634,183 | 47.62% | 2,632,031 | 41.17% | 2,418,869 | 54.49% | 2,250,539 | 84.61% | 2,250,438 | 76.04% | 2,192,766 | 85.47% | 2,191,048 | 80.31% | 2,190,849 | 76.63% | 2,190,849 | 78.1% | 2,191,260 | 72.62% | 2,190,088 | 68.04% | 2,187,208 | 63.59% | 2,187,208 | 59.61% | 2,188,850 | 56.3% | 2,188,127 | 54.09% | 2,185,388 | 51.17% | 2,184,601 | 48.56% | 2,183,487 | 46.83% | 1,981,301 | 138.41% | 1,952,832 | 123.37% | 1,902,832 | 182.86% | 1,899,542 | 1,897,121 | 136.99% | 1,891,822 | 1,888,828 | 113.87% | 1,877,310 | 92.73% | 1,868,520 | 84.64% | 1,681,000 | 205.73% | 1,681,000 | 229.1% | 1,208,985 | 447.28% | ||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 3,417,914 | 11% | 3,411,964 | 11.71% | 3,409,069 | 12.09% | 3,408,104 | 12.51% | 3,402,639 | 12.48% | 3,395,699 | 12.63% | 3,395,044 | 12.3% | 3,053,598 | 18.43% | 3,024,556 | 19.73% | 2,851,441 | 38.4% | 2,849,566 | 38.8% | 2,774,348 | 50.06% | 2,769,036 | 44.67% | 2,635,393 | 75.76% | 2,635,393 | 65.01% | 2,634,478 | 55.57% | 2,634,183 | 47.62% | 2,632,031 | 41.17% | 2,418,869 | 54.49% | 2,250,539 | 84.61% | 2,250,438 | 76.04% | 2,192,766 | 85.47% | 2,191,048 | 80.31% | 2,190,849 | 76.63% | 2,190,849 | 78.1% | 2,191,260 | 72.62% | 2,190,088 | 68.04% | 2,187,208 | 63.59% | 2,187,208 | 59.61% | 2,188,850 | 56.3% | 2,188,127 | 54.09% | 2,185,388 | 51.17% | 2,184,601 | 48.56% | 2,183,487 | 46.83% | 1,981,301 | 138.41% | 1,954,583 | 123.48% | 1,902,832 | 182.86% | 1,899,542 | 1,899,542 | 137.16% | 1,891,822 | 1,891,822 | 114.05% | 1,883,618 | 93.04% | 1,877,310 | 85.04% | 2,016,642 | 246.81% | 1,681,000 | 229.1% | 1,208,985 | 447.28% | ||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 22,745,309 | 73.23% | 22,271,683 | 76.42% | 22,215,265 | 78.79% | 22,834,004 | 83.84% | 22,789,101 | 83.57% | 22,450,230 | 83.52% | 22,444,374 | 81.29% | 13,069,250 | 78.87% | 12,548,562 | 81.84% | 5,862,780 | 78.96% | 5,834,566 | 79.45% | 4,046,429 | 73.01% | 3,964,932 | 63.97% | 1,348,968 | 38.78% | 3,492,913 | 86.16% | 3,477,605 | 73.35% | 3,473,517 | 62.8% | 3,442,199 | 53.85% | 1,410,533 | 31.77% | 647,761 | 24.35% | 647,761 | 21.89% | 211,512 | 8.24% | 200,580 | 7.35% | 1,193,806 | 41.76% | 1,193,555 | 42.55% | 1,160,904 | 38.47% | 1,149,972 | 35.73% | 2,000,783 | 58.17% | ||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 22,745,309 | 73.23% | 22,271,683 | 76.42% | 22,215,265 | 78.79% | 22,834,004 | 83.84% | 22,789,101 | 83.57% | 22,450,230 | 83.52% | 22,444,374 | 81.29% | 13,069,250 | 78.87% | 12,548,562 | 81.84% | 5,862,780 | 78.96% | 5,834,566 | 79.45% | 4,046,429 | 73.01% | 3,964,932 | 63.97% | 1,348,968 | 38.78% | 3,492,913 | 86.16% | 3,477,605 | 73.35% | 3,473,517 | 62.8% | 3,442,199 | 53.85% | 1,410,533 | 31.77% | 647,761 | 24.35% | 200,580 | 7.35% | 1,193,806 | 41.76% | 1,149,972 | 35.73% | 2,000,783 | 58.17% | 1,989,477 | 49.18% | 4,109,679 | 96.23% | 4,068,673 | 90.44% | 4,067,374 | 87.23% | 712,039 | 49.74% | 787,520 | 49.75% | 87,520 | 8.41% | 20,207 | 48,452 | 3.5% | 295,204 | 291,457 | 17.57% | 159,219 | 7.86% | 2,279,316 | 103.25% | 460,625 | 56.37% | 460,625 | 62.78% | 168,222 | 62.24% | ||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 457,433 | 1.47% | 457,433 | 1.57% | 457,433 | 1.62% | 457,433 | 1.68% | 457,433 | 1.68% | 457,433 | 1.7% | 457,433 | 1.66% | 457,433 | 2.76% | 457,433 | 2.98% | 457,434 | 6.16% | 457,433 | 6.23% | 457,433 | 8.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 126,278 | 0.41% | 239,798 | 0.82% | 242,793 | 0.86% | 246,876 | 0.91% | 268,887 | 0.99% | 242,187 | 0.9% | 241,231 | 0.87% | 241,053 | 1.45% | 415,267 | 2.71% | 401,263 | 5.4% | 247,724 | 3.37% | 246,945 | 4.46% | 731,996 | 11.81% | 268,414 | 7.72% | 256,089 | 6.32% | 258,930 | 5.46% | 253,252 | 4.58% | 263,161 | 4.12% | 247,332 | 5.57% | 252,458 | 9.49% | 227,435 | 7.69% | 205,696 | 8.02% | 181,400 | 6.65% | 162,573 | 5.69% | 127,545 | 4.55% | 102,572 | 3.4% | 95,888 | 2.98% | 101,534 | 2.95% | 87,455 | 2.38% | 92,921 | 2.39% | 98,387 | 2.43% | 120,251 | 2.82% | 125,717 | 2.79% | 127,089 | 2.73% | 120,854 | 8.44% | 123,541 | 7.8% | 114,189 | 10.97% | 171,687 | 125,608 | 9.07% | 154,590 | 138,392 | 8.34% | 188,121 | 9.29% | 158,173 | 7.16% | 68,135 | 8.34% | 0 | 0% | 0 | 0% | ||
| 資本公積－限制員工權利股票 | 217,549 | 0.7% | 528,572 | 1.81% | 573,196 | 2.03% | 574,566 | 2.11% | 576,758 | 2.12% | 787,788 | 2.93% | 787,788 | 2.85% | 787,788 | 4.75% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 460 | 0.01% | 460 | 0.01% | 460 | 0.01% | 460 | 0.01% | 460 | 0.01% | 460 | 0.01% | 460 | 0.01% | 460 | 0.02% | 460 | 0.02% | 460 | 0.02% | 460 | 0.02% | 460 | 0.02% | 711 | 0.03% | 49,166 | 1.63% | 46,037 | 1.43% | 76,600 | 2.23% | 76,600 | 2.09% | 73,734 | 1.9% | 76,618 | 1.89% | 143,910 | 3.37% | 175,974 | 3.91% | 176,274 | 3.78% | 349,301 | 24.4% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||||
| 資本公積合計 | 23,546,569 | 75.81% | 23,497,486 | 80.62% | 23,488,687 | 83.31% | 24,112,879 | 88.54% | 24,092,179 | 88.35% | 23,937,638 | 89.05% | 23,930,826 | 86.67% | 14,555,524 | 87.83% | 13,421,262 | 87.53% | 6,721,477 | 90.52% | 6,539,723 | 89.05% | 4,750,807 | 85.72% | 4,697,388 | 75.79% | 1,617,842 | 46.51% | 3,749,462 | 92.49% | 3,736,995 | 78.82% | 3,727,229 | 67.39% | 3,705,820 | 57.97% | 1,658,325 | 37.36% | 900,679 | 33.86% | 875,656 | 29.59% | 417,668 | 16.28% | 382,440 | 14.02% | 1,356,839 | 47.46% | 1,321,811 | 47.12% | 1,312,642 | 43.5% | 1,291,897 | 40.13% | 2,178,917 | 63.35% | 2,164,838 | 59% | 2,161,973 | 55.61% | 2,164,482 | 53.5% | 4,373,840 | 102.42% | 4,370,364 | 97.15% | 4,370,737 | 93.73% | 1,182,194 | 82.59% | 911,061 | 57.56% | 201,709 | 19.38% | 191,894 | 174,060 | 12.57% | 449,794 | 429,849 | 25.91% | 347,340 | 17.16% | 2,437,489 | 110.41% | 528,760 | 64.71% | 460,625 | 62.78% | 168,222 | 62.24% | ||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,973,582 | 9.57% | 1,737,364 | 5.96% | 1,010,206 | 3.58% | (300,801) | -1.1% | (631,187) | -2.31% | (739,772) | -2.75% | (938,296) | -3.4% | (4,921,098) | -29.7% | (4,185,557) | -27.3% | (4,035,559) | -54.35% | (3,626,712) | -49.39% | (3,352,010) | -60.48% | (2,811,152) | -45.35% | (1,924,189) | -55.32% | (3,367,884) | -83.08% | (2,827,206) | -59.63% | (2,144,028) | -38.76% | (1,312,158) | -20.53% | (695,074) | -15.66% | (1,135,091) | -42.68% | (843,512) | -28.5% | (755,386) | -29.44% | (480,020) | -17.59% | (1,289,952) | -45.12% | (1,011,629) | -36.06% | (653,994) | -21.67% | (412,036) | -12.8% | (1,076,507) | -31.3% | (872,851) | -23.79% | (623,967) | -16.05% | (430,649) | -10.64% | (2,400,899) | -56.22% | (2,174,956) | -48.35% | (1,935,473) | -41.51% | (1,706,018) | -119.18% | (1,582,894) | -100% | (1,415,909) | -136.07% | (1,130,830) | (928,118) | -67.02% | (1,004,251) | (853,947) | -51.48% | (414,454) | -20.47% | (2,185,188) | -98.98% | (1,766,804) | -216.24% | (1,592,106) | -216.98% | (1,461,754) | -540.79% | ||
| 保留盈餘合計 | 2,973,582 | 9.57% | 1,737,364 | 5.96% | 1,010,206 | 3.58% | (300,801) | -1.1% | (631,187) | -2.31% | (739,772) | -2.75% | (938,296) | -3.4% | (4,921,098) | -29.7% | (4,185,557) | -27.3% | (4,035,559) | -54.35% | (3,626,712) | -49.39% | (3,352,010) | -60.48% | (2,811,152) | -45.35% | (1,924,189) | -55.32% | (3,367,884) | -83.08% | (2,827,206) | -59.63% | (2,144,028) | -38.76% | (1,312,158) | -20.53% | (695,074) | -15.66% | (1,135,091) | -42.68% | (843,512) | -28.5% | (755,386) | -29.44% | (480,020) | -17.59% | (1,289,952) | -45.12% | (1,011,629) | -36.06% | (653,994) | -21.67% | (412,036) | -12.8% | (1,076,507) | -31.3% | (872,851) | -23.79% | (623,967) | -16.05% | (430,649) | -10.64% | (2,400,899) | -56.22% | (2,174,956) | -48.35% | (1,935,473) | -41.51% | (1,706,018) | -119.18% | (1,582,894) | -100% | (1,415,909) | -136.07% | (1,130,830) | (928,118) | -67.02% | (1,004,251) | (853,947) | -51.48% | (414,454) | -20.47% | (2,185,188) | -98.98% | (1,766,804) | -216.24% | (1,592,106) | -216.98% | (1,461,754) | -540.79% | ||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 335,887 | 1.08% | 242,534 | 0.83% | 215,991 | 0.77% | (1,734) | -0.01% | (110,373) | -0.4% | 6,006 | 0.02% | (312,270) | -1.13% | (451,635) | -2.73% | (31,544) | -0.21% | (39,457) | -0.53% | (60,453) | -0.82% | (66,823) | -1.21% | (60,150) | -0.97% | (55,866) | -1.61% | (56,168) | -1.39% | (46,972) | -0.99% | (40,435) | -0.73% | (27,508) | -0.43% | (28,621) | -0.64% | (27,394) | -1.03% | (27,506) | -0.93% | (25,082) | -0.98% | (24,174) | -0.89% | (27,278) | -0.95% | (29,072) | -1.04% | (29,959) | -0.99% | (33,670) | -1.05% | (40,850) | -1.19% | (21,710) | -0.59% | (30,580) | -0.79% | (39,527) | -0.98% | (62,266) | -1.46% | (109,624) | -2.44% | (139,684) | -3% | (190,859) | -13.33% | 968 | 0.06% | 929 | 0.09% | 928 | 317 | 0.02% | 841 | 841 | 0.05% | (230) | -0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 庫藏股票 | (2,805,108) | -9.03% | (2,805,108) | -9.62% | (2,805,108) | -9.95% | (2,805,108) | -10.3% | (2,805,108) | -10.29% | (2,751,406) | -10.24% | (837,303) | -3.03% | (87,502) | -0.53% | (87,502) | -0.57% | (87,502) | -1.18% | (87,502) | -1.19% | (87,502) | -1.58% | (344,741) | -5.56% | (344,741) | -9.91% | (344,741) | -8.5% | (344,741) | -7.27% | (257,239) | -4.65% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 27,468,844 | 88.43% | 26,084,240 | 89.5% | 25,318,845 | 89.8% | 24,413,340 | 89.64% | 23,948,150 | 87.82% | 23,848,165 | 88.72% | 25,238,001 | 91.41% | 12,148,887 | 73.31% | 12,141,215 | 79.19% | 5,410,400 | 72.86% | 5,614,622 | 76.46% | 4,018,820 | 72.52% | 4,250,381 | 68.57% | 1,928,439 | 55.44% | 2,616,062 | 64.53% | 3,152,554 | 66.5% | 3,919,710 | 70.87% | 4,998,185 | 78.19% | 3,353,499 | 75.54% | 1,988,733 | 74.77% | 2,255,076 | 76.2% | 1,829,966 | 71.33% | 2,069,294 | 75.84% | 2,230,458 | 78.02% | 2,471,959 | 88.13% | 2,819,949 | 93.45% | 3,036,279 | 94.33% | 3,248,768 | 94.46% | 3,457,485 | 94.23% | 3,696,276 | 95.08% | 3,882,433 | 95.97% | 4,096,063 | 95.91% | 4,270,385 | 94.93% | 4,479,067 | 96.06% | 1,266,618 | 88.48% | 1,283,718 | 81.1% | 689,561 | 66.27% | 961,534 | 1,145,801 | 82.73% | 1,338,206 | 1,468,565 | 88.53% | 1,816,274 | 89.72% | ||||||||||
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 權益總額 | 27,468,844 | 88.43% | 26,084,240 | 89.5% | 25,318,845 | 89.8% | 24,413,340 | 89.64% | 23,948,150 | 87.82% | 23,848,165 | 88.72% | 25,238,001 | 91.41% | 12,148,887 | 73.31% | 12,141,215 | 79.19% | 5,410,400 | 72.86% | 5,614,622 | 76.46% | 4,018,820 | 72.52% | 4,250,381 | 68.57% | 1,928,439 | 55.44% | 2,616,062 | 64.53% | 3,152,554 | 66.5% | 3,919,710 | 70.87% | 4,998,185 | 78.19% | 3,353,499 | 75.54% | 1,988,733 | 74.77% | 2,255,076 | 76.2% | 1,829,966 | 71.33% | 2,069,294 | 75.84% | 2,230,458 | 78.02% | 2,471,959 | 88.13% | 2,819,949 | 93.45% | 3,036,279 | 94.33% | 3,248,768 | 94.46% | 3,457,485 | 94.23% | 3,696,276 | 95.08% | 3,882,433 | 95.97% | 4,096,063 | 95.91% | 4,270,385 | 94.93% | 4,479,067 | 96.06% | 1,266,618 | 88.48% | 1,283,718 | 81.1% | 689,561 | 66.27% | 961,534 | 1,145,801 | 82.73% | 1,338,206 | 1,468,565 | 88.53% | 1,816,274 | 89.72% | 2,129,611 | 96.47% | 778,598 | 95.29% | 549,519 | 74.89% | (84,547) | -31.28% | ||
| 負債及權益總計 | 31,061,633 | 100% | 29,144,555 | 100% | 28,195,318 | 100% | 27,234,803 | 100% | 27,269,317 | 100% | 26,880,461 | 100% | 27,610,667 | 100% | 16,571,596 | 100% | 15,332,628 | 100% | 7,425,411 | 100% | 7,343,613 | 100% | 5,542,024 | 100% | 6,198,183 | 100% | 3,478,385 | 100% | 4,053,829 | 100% | 4,740,986 | 100% | 5,531,186 | 100% | 6,392,535 | 100% | 4,439,156 | 100% | 2,659,747 | 100% | 2,959,410 | 100% | 2,565,503 | 100% | 2,728,391 | 100% | 2,858,926 | 100% | 2,805,043 | 100% | 3,017,473 | 100% | 3,218,954 | 100% | 3,439,329 | 100% | 3,669,176 | 100% | 3,887,678 | 100% | 4,045,612 | 100% | 4,270,600 | 100% | 4,498,534 | 100% | 4,662,892 | 100% | 1,431,474 | 100% | 1,582,870 | 100% | 1,040,599 | 100% | 1,258,238 | 1,384,909 | 100% | 1,498,294 | ||||||||||||||
| 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% | 175.07 | 0.01% | 0 | 0% | 0 | 242.1 | 0.02% | 0 | 299.4 | 0.02% | 2,024.47 | 0.1% | 879 | 0.04% | 3,814.11 | 0.47% | 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） | 8,905,000 | 0.03% | 8,905,000 | 0.03% | 8,905,000 | 0.03% | 8,905,000 | 0.03% | 8,905,000 | 0.03% | 8,745,000 | 0.03% | 3,129,000 | 0.01% | 904,000 | 0.01% | 904,000 | 0.01% | 904,000 | 0.01% | 904,000 | 0.01% | 904,000 | 0.02% | 3,839,000 | 0.06% | 3,839,000 | 0.11% | 3,839,000 | 0.09% | 3,839,000 | 0.08% | 2,935,000 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
藥華藥(6446) 截至2024年第1季「流動資產」總計約為NT$228億元，相較上一季減少約NT$-5,188萬元、相較去年年末減少約NT$-5,188萬元
藥華藥(6446) 2024年第1季財報顯示公司「流動資產」總計約NT$228億元、約佔整體資產的83.88%。
對比上一季
上一季流動資產總計約NT$229億元、約佔整體資產的83.96%。今年第1季相較上一季減少約NT$-5,188萬元。
對比去年年末
去年年末流動資產則為NT$229億元、約佔整體資產的83.96%。今年第1季相較去年年末減少約NT$-5,188萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 22,844,283 | 83.88% | 22,896,158 | 83.96% | 23,903,146 | 88.92% | 25,085,633 | 90.85% | 14,297,882 | 86.28% | 13,374,973 | 87.23% | 6,042,212 | 81.37% | 6,075,816 | 82.74% | 4,320,790 | 77.96% | 4,926,661 | 79.49% | 2,161,660 | 62.15% | 2,730,607 | 67.36% | 3,412,236 | 71.97% | 4,147,424 | 74.98% | 5,079,650 | 79.46% | 3,329,212 | 75.00% | 1,590,705 | 59.81% | 1,919,122 | 64.85% | 1,626,094 | 63.38% | 1,772,528 | 64.97% | 1,956,254 | 68.43% | 2,262,525 | 80.66% | 2,508,910 | 83.15% | 2,778,207 | 86.31% | 3,026,653 | 88.00% | 3,259,081 | 88.82% | 3,496,256 | 89.93% | 3,651,006 | 90.25% | 3,868,170 | 90.58% | 4,086,478 | 90.84% | 4,256,394 | 91.28% | 1,011,385 | 70.65% | 1,153,171 | 72.85% | 600,635 | 57.72% | 933,573 | 67.41% | 1,190,786 | 71.79% | 1,601,982 | 79.13% | ||||||
非流動資產
藥華藥(6446) 截至2023年第2季「非流動資產」總計約為NT$25.25億元，相較上一季增加約NT$2.51億元、相較去年年末增加約NT$5.67億元
藥華藥(6446) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.25億元、約佔整體資產的9.15%。
對比上一季
上一季非流動資產總計約NT$22.74億元、約佔整體資產的13.72%。今年第2季相較上一季增加約NT$2.51億元。
對比去年年末
去年年末非流動資產則為NT$19.58億元、約佔整體資產的12.77%。今年第2季相較去年年末增加約NT$5.67億元。
| 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 | 2,525,034 | 9.15% | 2,273,714 | 13.72% | 1,957,655 | 12.77% | 1,383,199 | 18.63% | 1,267,797 | 17.26% | 1,221,234 | 22.04% | 1,271,522 | 20.51% | 1,316,725 | 37.85% | 1,323,222 | 32.64% | 1,328,750 | 28.03% | 1,383,762 | 25.02% | 1,312,885 | 20.54% | 1,109,944 | 25.00% | 1,069,042 | 40.19% | 1,040,288 | 35.15% | 939,409 | 36.62% | 955,863 | 35.03% | 902,672 | 31.57% | 542,518 | 19.34% | 508,563 | 16.85% | 440,747 | 13.69% | 412,676 | 12.00% | 410,095 | 11.18% | 391,422 | 10.07% | 394,606 | 9.75% | 402,430 | 9.42% | 412,056 | 9.16% | 406,498 | 8.72% | 420,089 | 29.35% | 429,699 | 27.15% | 439,964 | 42.28% | 451,336 | 32.59% | 468,027 | 28.21% | 422,491 | 20.87% | ||||||||||||
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