6491
360
TWD+0.00 (0.00%)
2025.04.02收盤
晶碩－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2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | 截至2016/06/30 | 截至2015/12/31 | 截至2015/06/30 | 截至2014/12/31 | 截至2014/06/30 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,002,176 | 13.76% | 1,610,163 | 11.1% | 1,054,543 | 7.18% | 1,129,860 | 8.09% | 1,500,502 | 10.83% | 2,365,289 | 19.02% | 1,024,988 | 10.41% | 1,007,460 | 10.14% | 1,846,120 | 19.31% | 1,473,032 | 16.21% | 1,951,574 | 20.37% | 1,998,809 | 22.5% | 1,848,965 | 21.59% | 1,635,906 | 19.7% | 1,695,650 | 22.01% | 1,793,655 | 27.12% | 1,246,001 | 19.42% | 1,140,176 | 19.32% | 1,027,977 | 18.54% | 486,163 | 9.18% | 812,807 | 15.31% | 723,467 | 13.96% | 390,148 | 7.84% | 504,389 | 9.42% | 429,999 | 10.37% | 664,676 | 759,968 | 18.71% | 585,268 | 20.12% | 765,340 | 35.08% | 259,083 | 13.44% | 302,265 | 17.45% | 307,419 | 17.86% | 266,623 | 15.46% | 383,634 | 24.43% | 124,587 | 183,452 | |||
| 透過損益按公允價值衡量之金融資產－流動 | 1,121,378 | 7.71% | 1,578,104 | 10.88% | 2,709,574 | 18.45% | 2,270,108 | 16.26% | 2,635,465 | 19.02% | 785,220 | 6.31% | 1,201,728 | 12.21% | 1,358,322 | 13.67% | 666,488 | 6.97% | 140,144 | 1.54% | 183,053 | 1.91% | 139,077 | 1.57% | 67,028 | 0.78% | 35,002 | 0.42% | 315,052 | 4.09% | 155,977 | 2.36% | 566,769 | 8.83% | 260,538 | 4.42% | 292,347 | 5.27% | 205,359 | 3.88% | 316,120 | 5.95% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 131,908 | 4.53% | 40,007 | 1.83% | 417,436 | 21.66% | 98,119 | 5.66% | 0 | 0% | 25,010 | 1.45% | 42,291 | 2.69% | 50,015 | 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 | ||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,134,932 | 7.8% | 1,005,069 | 6.93% | 661,258 | 4.5% | 494,821 | 3.54% | 2,098,369 | 15.14% | 2,077,412 | 16.7% | 634,000 | 6.44% | 526,000 | 5.29% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 200,000 | 3.39% | 200,000 | 3.61% | 491,804 | 9.29% | 0 | 0% | 0 | 0% | 0 | 0% | 75,538 | 1.41% | 75,281 | 1.82% | 117,864 | 86,840 | 2.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| 應收帳款淨額 | 806,188 | 5.54% | 787,648 | 5.43% | 790,655 | 5.38% | 824,367 | 5.91% | 831,045 | 6% | 903,223 | 7.26% | 882,465 | 8.97% | 746,129 | 7.51% | 745,195 | 7.79% | 905,846 | 9.97% | 765,786 | 7.99% | 637,539 | 7.18% | 627,333 | 7.32% | 712,383 | 8.58% | 550,969 | 7.15% | 457,803 | 6.92% | 574,715 | 8.96% | 408,858 | 6.93% | 249,633 | 4.5% | 251,605 | 4.75% | 253,311 | 4.77% | 259,926 | 5.02% | 195,207 | 3.92% | 234,534 | 4.38% | 192,424 | 4.64% | 222,423 | 234,323 | 5.77% | 115,486 | 3.97% | 122,802 | 5.63% | 112,595 | 5.84% | 93,037 | 5.37% | 67,522 | 3.92% | 74,875 | 4.34% | 44,617 | 2.84% | 34,268 | 17,249 | |||
| 其他應收款 | 21,001 | 0.14% | 30,105 | 0.21% | 10,450 | 0.07% | 72,435 | 0.52% | 34,630 | 0.25% | 26,064 | 0.21% | 6,424 | 0.07% | 16,833 | 0.17% | 5,523 | 0.06% | 17,417 | 0.19% | 7,591 | 0.08% | 17,205 | 0.19% | 6,708 | 0.08% | 31,704 | 0.38% | 5,487 | 0.07% | 9,774 | 0.15% | 3,680 | 0.06% | 14,579 | 0.25% | 4,147 | 0.07% | 3,915 | 0.07% | 2,338 | 0.04% | 2,194 | 0.04% | 1,416 | 0.03% | 7,121 | 0.13% | 3,834 | 0.09% | 10,814 | 4,750 | 0.12% | |||||||||||||||||||
| 本期所得稅資產 | 780 | 0.01% | 1,874 | 0.01% | 1,128 | 0.01% | 3,381 | 0.02% | 442 | 0% | 42,319 | 0.34% | 0 | 0% | 2,943 | 0.03% | 2,929 | 0.03% | 2,970 | 0.03% | 1,811 | 0.02% | 1,618 | 0.02% | 1,558 | 0.02% | 1,564 | 0.02% | 1,570 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 671,023 | 4.61% | 781,185 | 5.38% | 783,078 | 5.33% | 637,112 | 4.56% | 583,479 | 4.21% | 611,788 | 4.92% | 547,160 | 5.56% | 589,413 | 5.93% | 568,628 | 5.95% | 657,711 | 7.24% | 678,327 | 7.08% | 631,914 | 7.11% | 573,774 | 6.7% | 505,158 | 6.08% | 414,690 | 5.38% | 392,144 | 5.93% | 389,405 | 6.07% | 531,275 | 9% | 521,169 | 9.4% | 544,043 | 10.27% | 549,992 | 10.36% | 681,635 | 13.15% | 740,629 | 14.89% | 798,157 | 14.9% | 796,900 | 19.21% | 685,513 | 546,207 | 13.44% | 330,371 | 11.35% | 314,223 | 14.4% | 298,293 | 15.48% | 309,553 | 17.87% | 322,058 | 18.72% | 293,609 | 17.02% | 209,427 | 13.33% | 192,898 | 179,896 | |||
| 存貨－製造業 | 671,023 | 4.61% | 781,185 | 5.38% | 783,078 | 5.33% | 637,112 | 4.56% | 583,479 | 4.21% | 611,788 | 4.92% | 547,160 | 5.56% | 589,413 | 5.93% | 568,628 | 5.95% | 657,711 | 7.24% | 678,327 | 7.08% | 631,914 | 7.11% | 573,774 | 6.7% | 505,158 | 6.08% | 414,690 | 5.38% | 392,144 | 5.93% | 389,405 | 6.07% | 531,275 | 9% | 521,169 | 9.4% | 544,043 | 10.27% | 549,992 | 10.36% | 681,635 | 13.15% | 798,157 | 14.9% | 796,900 | 19.21% | 685,513 | 546,207 | 13.44% | 330,371 | 11.35% | 314,223 | 14.4% | 298,293 | 15.48% | 309,553 | 17.87% | 322,058 | 18.72% | 293,609 | 17.02% | 209,427 | 13.33% | 192,898 | 179,896 | |||||
| 預付款項 | 119,066 | 0.82% | 137,678 | 0.95% | 163,963 | 1.12% | 143,572 | 1.03% | 127,135 | 0.92% | 150,897 | 1.21% | 102,486 | 1.04% | 103,206 | 1.04% | 76,884 | 0.8% | 82,915 | 0.91% | 78,240 | 0.82% | 67,813 | 0.76% | 73,409 | 0.86% | 69,660 | 0.84% | 100,244 | 1.3% | 62,434 | 0.94% | 54,070 | 0.84% | 65,174 | 1.1% | 36,971 | 0.67% | 37,051 | 0.7% | 23,275 | 0.44% | 26,006 | 0.5% | 30,988 | 0.62% | 25,376 | 0.47% | 17,310 | 0.42% | 20,822 | 28,633 | 0.7% | 24,020 | 0.83% | 21,320 | 0.98% | 26,201 | 1.36% | 21,275 | 1.23% | 17,760 | 1.03% | 14,438 | 0.84% | 11,595 | 0.74% | 26,370 | 12,496 | |||
| 其他流動資產 | 40,980 | 0.28% | 76,912 | 0.53% | 96,521 | 0.66% | 81,786 | 0.59% | 63,553 | 0.46% | 82,960 | 0.67% | 70,494 | 0.72% | 64,160 | 0.65% | 59,062 | 0.62% | 73,546 | 0.81% | 68,608 | 0.72% | 41,227 | 0.46% | 63,795 | 0.74% | 65,230 | 0.79% | 76,987 | 1% | 51,839 | 0.78% | 56,138 | 0.87% | 32,908 | 0.56% | 34,133 | 0.62% | 27,883 | 0.53% | 29,340 | 0.55% | 36,463 | 0.7% | 39,523 | 0.79% | 35,694 | 0.67% | 44,674 | 1.08% | 37,937 | 39,333 | 0.97% | 36,891 | 1.27% | 12,250 | 0.56% | 10,121 | 0.53% | 7,912 | 0.46% | 7,761 | 0.45% | 13,094 | 0.76% | 12,946 | 0.82% | 1,552 | 1,908 | |||
| 流動資產合計 | 5,917,524 | 40.68% | 6,008,738 | 41.42% | 6,271,170 | 42.69% | 5,657,442 | 40.53% | 7,874,620 | 56.82% | 7,045,172 | 56.65% | 4,469,745 | 45.41% | 4,414,466 | 44.43% | 3,970,829 | 41.53% | 3,353,581 | 36.9% | 3,734,990 | 38.98% | 3,535,202 | 39.8% | 3,262,570 | 38.09% | 3,056,607 | 36.81% | 3,160,649 | 41.03% | 2,923,626 | 44.21% | 2,890,778 | 45.06% | 2,653,508 | 44.97% | 2,366,377 | 42.67% | 2,047,823 | 38.67% | 1,987,183 | 37.43% | 1,729,691 | 33.38% | 1,397,911 | 28.1% | 1,680,809 | 31.38% | 1,560,422 | 37.62% | 1,760,049 | 1,700,054 | 41.84% | 1,227,355 | 42.18% | 1,277,652 | 58.56% | 1,125,314 | 58.38% | 833,082 | 48.08% | 722,647 | 41.99% | 689,425 | 39.97% | 744,762 | 47.42% | 453,971 | 426,318 | |||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 19,751 | 0.14% | 19,800 | 0.14% | 19,844 | 0.14% | 19,912 | 0.14% | 19,817 | 0.14% | 19,986 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 7,860,209 | 54.04% | 7,829,377 | 53.97% | 7,740,075 | 52.69% | 7,701,193 | 55.17% | 4,724,153 | 34.09% | 4,788,354 | 38.5% | 4,928,055 | 50.07% | 5,051,752 | 50.84% | 5,037,447 | 52.68% | 5,105,832 | 56.18% | 5,163,211 | 53.89% | 4,936,968 | 55.58% | 4,915,392 | 57.39% | 4,852,394 | 58.44% | 3,989,225 | 51.79% | 3,123,791 | 47.23% | 3,090,551 | 48.17% | 2,992,272 | 50.72% | 2,905,987 | 52.4% | 2,957,546 | 55.85% | 3,029,925 | 57.06% | 3,148,450 | 60.76% | 3,261,796 | 65.58% | 3,326,938 | 62.12% | 2,059,794 | 49.66% | 2,107,988 | 2,111,380 | 51.97% | 1,473,095 | 50.63% | 846,609 | 38.8% | 769,010 | 39.9% | 867,334 | 50.06% | 942,322 | 54.76% | 922,089 | 53.46% | 614,099 | 39.1% | 569,251 | 564,983 | |||
| 使用權資產 | 370,874 | 2.55% | 376,458 | 2.59% | 376,951 | 2.57% | 371,230 | 2.66% | 266,620 | 1.92% | 287,028 | 2.31% | 293,140 | 2.98% | 325,880 | 3.28% | 356,943 | 3.73% | 400,990 | 4.41% | 441,401 | 4.61% | 149,397 | 1.68% | 157,658 | 1.84% | 154,728 | 1.86% | 118,753 | 1.54% | 112,594 | 1.7% | 106,734 | 1.66% | 123,961 | 2.1% | 122,601 | 2.21% | 146,597 | 2.77% | 166,708 | 3.14% | 199,084 | 3.84% | 215,334 | 4.33% | 240,033 | 4.48% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 無形資產 | 22,054 | 0.15% | 19,738 | 0.14% | 22,376 | 0.15% | 17,970 | 0.13% | 19,540 | 0.14% | 16,026 | 0.13% | 19,404 | 0.2% | 22,083 | 0.22% | 22,223 | 0.23% | 21,985 | 0.24% | 14,409 | 0.15% | 14,158 | 0.16% | 14,082 | 0.16% | 12,640 | 0.15% | 8,277 | 0.11% | 5,949 | 0.09% | 6,296 | 0.1% | 4,847 | 0.08% | 4,050 | 0.07% | 4,466 | 0.08% | 4,536 | 0.09% | 4,690 | 0.09% | 3,087 | 0.06% | 2,700 | 0.05% | 2,306 | 0.06% | 2,111 | 2,045 | 0.05% | 632 | 0.02% | 1,482 | 0.07% | 2,254 | 0.12% | 3,019 | 0.17% | 4,522 | 0.26% | 2,354 | 0.14% | 2,750 | 0.18% | 2,254 | 934 | |||
| 遞延所得稅資產 | 83,325 | 0.57% | 78,693 | 0.54% | 71,232 | 0.48% | 50,894 | 0.36% | 38,390 | 0.28% | 32,222 | 0.26% | 28,066 | 0.29% | 22,667 | 0.23% | 17,793 | 0.19% | 20,818 | 0.23% | 24,809 | 0.26% | 18,761 | 0.21% | 13,305 | 0.16% | 11,247 | 0.14% | 14,381 | 0.19% | 14,656 | 0.22% | 14,636 | 0.23% | 12,497 | 0.21% | 8,829 | 0.16% | 7,570 | 0.14% | 4,689 | 0.09% | 612 | 0.01% | 405 | 0.01% | 3,503 | 0.07% | 2,817 | 0.07% | 911 | 3,153 | 0.08% | 271 | 0.01% | 117 | 0.01% | 289 | 0.01% | 0 | 0% | 287 | 0.02% | 53 | 0% | 276 | 0.02% | 0 | 20 | |||
| 其他非流動資產 | 272,026 | 1.87% | 175,053 | 1.21% | 187,306 | 1.28% | 139,948 | 1% | 915,712 | 6.61% | 248,200 | 2% | 103,654 | 1.05% | 99,565 | 1% | 156,362 | 1.64% | 184,948 | 2.04% | 202,082 | 2.11% | 228,660 | 2.57% | 201,909 | 2.36% | 215,889 | 2.6% | 411,492 | 5.34% | 432,847 | 6.54% | 307,036 | 4.79% | 112,923 | 1.91% | 137,756 | 2.48% | 131,260 | 2.48% | 116,664 | 2.2% | 99,073 | 1.91% | 95,472 | 1.92% | 101,895 | 1.9% | 522,065 | 12.59% | 493,525 | 246,159 | 6.06% | |||||||||||||||||||
| 非流動資產合計 | 8,628,239 | 59.32% | 8,499,119 | 58.58% | 8,417,784 | 57.31% | 8,301,147 | 59.47% | 5,984,232 | 43.18% | 5,391,816 | 43.35% | 5,372,319 | 54.59% | 5,521,947 | 55.57% | 5,590,768 | 58.47% | 5,734,573 | 63.1% | 5,845,912 | 61.02% | 5,347,944 | 60.2% | 5,302,346 | 61.91% | 5,246,898 | 63.19% | 4,542,128 | 58.97% | 3,689,837 | 55.79% | 3,525,253 | 54.94% | 3,246,500 | 55.03% | 3,179,223 | 57.33% | 3,247,439 | 61.33% | 3,322,522 | 62.57% | 3,451,909 | 66.62% | 3,576,094 | 71.9% | 3,675,069 | 68.62% | 2,586,982 | 62.38% | 2,604,535 | 2,362,737 | 58.16% | 1,682,133 | 57.82% | 904,225 | 41.44% | 802,103 | 41.62% | 899,460 | 51.92% | 998,149 | 58.01% | 1,035,493 | 60.03% | 825,845 | 52.58% | 605,422 | 605,922 | |||
| 資產總計 | 14,545,763 | 100% | 14,507,857 | 100% | 14,688,954 | 100% | 13,958,589 | 100% | 13,858,852 | 100% | 12,436,988 | 100% | 9,842,064 | 100% | 9,936,413 | 100% | 9,561,597 | 100% | 9,088,154 | 100% | 9,580,902 | 100% | 8,883,146 | 100% | 8,564,916 | 100% | 8,303,505 | 100% | 7,702,777 | 100% | 6,613,463 | 100% | 6,416,031 | 100% | 5,900,008 | 100% | 5,545,600 | 100% | 5,295,262 | 100% | 5,309,705 | 100% | 5,181,600 | 100% | 4,974,005 | 100% | 5,355,878 | 100% | 4,147,404 | 100% | 4,364,584 | 4,062,791 | 100% | 2,909,488 | 100% | 2,181,877 | 100% | 1,927,417 | 100% | 1,732,542 | 100% | 1,720,796 | 100% | 1,724,918 | 100% | 1,570,607 | 100% | 1,059,393 | 1,032,240 | |||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 351,503 | 2.42% | 668,544 | 4.61% | 477,328 | 3.25% | 569,178 | 4.08% | 908,620 | 6.56% | 471,441 | 3.79% | 641,152 | 6.51% | 544,168 | 5.48% | 284,467 | 2.98% | 354,610 | 3.9% | 550,907 | 5.75% | 662,383 | 7.46% | 444,866 | 5.19% | 394,720 | 4.75% | 283,881 | 3.69% | 306,439 | 4.63% | 367,890 | 5.73% | 261,162 | 4.43% | 181,452 | 3.27% | 107,060 | 2.02% | 128,914 | 2.43% | 494,592 | 9.55% | 222,383 | 4.47% | 397,658 | 7.42% | 159,501 | 3.85% | 378,000 | 161,000 | 3.96% | 96,839 | 3.33% | 30,420 | 1.39% | 0 | 0 | 0% | 0 | 64,262 | 3.73% | 0 | 0 | |||||||
| 合約負債－流動 | 55,329 | 0.38% | 106,666 | 0.74% | 106,539 | 0.73% | 64,457 | 0.46% | 87,354 | 0.63% | 126,699 | 1.02% | 87,626 | 0.89% | 85,334 | 0.86% | 77,703 | 0.81% | 95,562 | 1.05% | 82,967 | 0.87% | 69,912 | 0.79% | 64,227 | 0.75% | 84,738 | 1.02% | 86,065 | 1.12% | 104,794 | 1.58% | 80,262 | 1.25% | 99,161 | 1.68% | 81,230 | 1.46% | 79,119 | 1.49% | 70,765 | 1.33% | 55,572 | 1.07% | 62,016 | 1.25% | 88,824 | 1.66% | 131,823 | 3.18% | 127,367 | 71,188 | 1.75% | |||||||||||||||||||
| 應付票據 | 2,262 | 0.02% | 3,788 | 0.03% | 980 | 0.01% | 3,204 | 0.02% | 589 | 0% | 766 | 0.01% | 1,060 | 0.01% | 1,351 | 0.01% | 3,910 | 0.04% | 1,145 | 0.01% | 1,352 | 0.01% | 940 | 0.01% | 2,316 | 0.03% | 1,137 | 0.01% | 1,481 | 0.02% | 1,107 | 0.02% | 554 | 0.01% | 527 | 0.01% | 521 | 0.01% | 593 | 0.01% | 3,730 | 0.07% | 1,536 | 0.03% | 535 | 0.01% | 547 | 0.01% | 1,179 | 0.03% | 578 | 579 | 0.01% | 3,117 | 0.11% | 1,135 | 0.05% | 4,595 | 0.24% | 653 | 0.04% | 5,650 | 0.33% | 2,475 | 0.14% | 1,147 | 0.07% | 1,385 | 454 | |||
| 應付帳款 | 196,289 | 1.35% | 196,285 | 1.35% | 239,841 | 1.63% | 222,885 | 1.6% | 232,727 | 1.68% | 226,206 | 1.82% | 187,817 | 1.91% | 184,543 | 1.86% | 190,643 | 1.99% | 199,823 | 2.2% | 184,766 | 1.93% | 199,801 | 2.25% | 200,420 | 2.34% | 211,868 | 2.55% | 188,486 | 2.45% | 140,835 | 2.13% | 144,090 | 2.25% | 137,680 | 2.33% | 99,859 | 1.8% | 93,356 | 1.76% | 99,619 | 1.88% | 88,240 | 1.7% | 70,118 | 1.41% | 71,703 | 1.34% | 111,716 | 2.69% | 132,888 | 116,585 | 2.87% | 95,549 | 3.28% | 64,821 | 2.97% | 78,485 | 4.07% | 58,494 | 3.38% | 48,126 | 2.8% | 62,859 | 3.64% | 60,492 | 3.85% | 26,660 | 15,904 | |||
| 其他應付款 | 1,684,261 | 11.58% | 1,832,730 | 12.63% | 2,581,144 | 17.57% | 2,304,751 | 16.51% | 1,571,000 | 11.34% | 1,321,188 | 10.62% | 1,479,504 | 15.03% | 2,010,406 | 20.23% | 1,397,777 | 14.62% | 1,327,047 | 14.6% | 2,012,363 | 21% | 2,034,034 | 22.9% | 1,736,420 | 20.27% | 1,950,819 | 23.49% | 1,979,509 | 25.7% | 1,198,741 | 18.13% | 841,310 | 13.11% | 805,601 | 13.65% | 784,868 | 14.15% | 752,264 | 14.21% | 652,391 | 12.29% | 608,513 | 11.74% | 821,806 | 16.52% | 702,800 | 13.12% | 849,604 | 20.49% | 866,697 | 1,042,198 | 25.65% | |||||||||||||||||||
| 本期所得稅負債 | 118,311 | 0.81% | 42,037 | 0.29% | 173,629 | 1.18% | 166,827 | 1.2% | 95,548 | 0.69% | 34,516 | 0.28% | 126,928 | 1.29% | 142,837 | 1.44% | 105,500 | 1.1% | 31,912 | 0.35% | 125,852 | 1.31% | 177,586 | 2% | 122,480 | 1.43% | 60,217 | 0.73% | 86,536 | 1.12% | 98,343 | 1.49% | 82,178 | 1.28% | 30,866 | 0.52% | 61,649 | 1.11% | 41,492 | 0.78% | 32,819 | 0.62% | 21,496 | 0.41% | 88,640 | 1.78% | 229,982 | 4.29% | 215,535 | 5.2% | 154,813 | 120,979 | 2.98% | 57,196 | 1.97% | 49,236 | 2.26% | 35,641 | 1.85% | 26,201 | 1.51% | 23,470 | 1.36% | 5,764 | 0.33% | 0 | ||||||
| 租賃負債－流動 | 31,533 | 0.22% | 32,736 | 0.23% | 33,308 | 0.23% | 30,284 | 0.22% | 133,272 | 0.96% | 131,531 | 1.06% | 129,986 | 1.32% | 132,014 | 1.33% | 132,253 | 1.38% | 140,512 | 1.55% | 144,365 | 1.51% | 51,917 | 0.58% | 52,396 | 0.61% | 48,939 | 0.59% | 43,279 | 0.56% | 42,413 | 0.64% | 41,846 | 0.65% | 49,871 | 0.85% | 66,810 | 1.2% | 89,902 | 1.7% | 113,937 | 2.15% | 134,945 | 2.6% | 133,664 | 2.69% | 132,076 | 2.47% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 其他流動負債 | 350,662 | 2.41% | 305,070 | 2.1% | 262,480 | 1.79% | 258,012 | 1.85% | 277,722 | 2% | 240,194 | 1.93% | 227,644 | 2.31% | 205,037 | 2.06% | 249,251 | 2.61% | 201,233 | 2.21% | 152,472 | 1.59% | 125,737 | 1.42% | 155,304 | 1.81% | 140,688 | 1.69% | 119,612 | 1.55% | 143,446 | 2.17% | 158,836 | 2.48% | 102,330 | 1.73% | 83,759 | 1.51% | 83,231 | 1.57% | 86,297 | 1.63% | 157,417 | 3.04% | 214,993 | 4.32% | 195,011 | 3.64% | 175,993 | 4.24% | 205,141 | 170,648 | 4.2% | |||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 2,790,150 | 19.18% | 3,187,856 | 21.97% | 3,875,249 | 26.38% | 3,619,598 | 25.93% | 3,306,832 | 23.86% | 2,552,541 | 20.52% | 2,881,717 | 29.28% | 3,305,690 | 33.27% | 2,441,504 | 25.53% | 2,351,844 | 25.88% | 3,255,044 | 33.97% | 3,322,310 | 37.4% | 2,778,429 | 32.44% | 2,893,126 | 34.84% | 2,788,849 | 36.21% | 2,036,118 | 30.79% | 1,716,966 | 26.76% | 1,487,198 | 25.21% | 1,360,148 | 24.53% | 1,247,017 | 23.55% | 1,188,472 | 22.38% | 1,562,311 | 30.15% | 1,614,155 | 32.45% | 1,818,601 | 33.96% | 1,645,351 | 39.67% | 1,865,484 | 1,683,177 | 41.43% | 1,394,621 | 47.93% | 812,727 | 37.25% | 586,053 | 30.41% | 477,021 | 27.53% | 502,600 | 29.21% | 629,873 | 36.52% | 482,839 | 30.74% | 273,013 | 283,936 | |||
| 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 | ||||||||||||||||||||||||||||||||||||||
| 長期借款 | 548,764 | 3.77% | 515,006 | 3.55% | 469,010 | 3.19% | 470,735 | 3.37% | 365,092 | 2.63% | 244,504 | 1.97% | 253,657 | 2.58% | 256,127 | 2.58% | 364,879 | 3.82% | 370,581 | 4.08% | 365,469 | 3.81% | 144,162 | 1.62% | 141,993 | 1.66% | 137,533 | 1.66% | 53,888 | 0.7% | 14,723 | 0.22% | 14,705 | 0.23% | 4,913 | 0.08% | 4,907 | 0.09% | 4,901 | 0.09% | 0 | 0% | 1,102,678 | 21.28% | 1,162,500 | 23.37% | 1,307,500 | 24.41% | 487,500 | 11.75% | 639,250 | 697,000 | 17.16% | 46,375 | 1.59% | 71,500 | 3.28% | 115,000 | 5.97% | 140,500 | 8.11% | 174,750 | 10.16% | 122,151 | 7.08% | 171,453 | 10.92% | 223,718 | 201,590 | |||
| 遞延所得稅負債 | 70,906 | 0.49% | 75,764 | 0.52% | 68,960 | 0.47% | 68,518 | 0.49% | 65,368 | 0.47% | 61,395 | 0.49% | 54,166 | 0.55% | 43,343 | 0.44% | 37,185 | 0.39% | 37,904 | 0.42% | 44,353 | 0.46% | 33,704 | 0.38% | 25,661 | 0.3% | 21,706 | 0.26% | 24,021 | 0.31% | 24,977 | 0.38% | 23,366 | 0.36% | 20,062 | 0.34% | 15,667 | 0.28% | 12,815 | 0.24% | 8,623 | 0.16% | 4,284 | 0.08% | 3,257 | 0.07% | 5,524 | 0.1% | 4,652 | 0.11% | 2,012 | 4,075 | 0.1% | 478 | 0.02% | 109 | 0% | 281 | 0.01% | 0 | 0% | 287 | 0.02% | 53 | 0% | 276 | 0.02% | 0 | 20 | |||
| 租賃負債－非流動 | 73,586 | 0.51% | 77,070 | 0.53% | 77,414 | 0.53% | 70,774 | 0.51% | 140,048 | 1.01% | 162,046 | 1.3% | 168,823 | 1.72% | 200,351 | 2.02% | 231,107 | 2.42% | 267,113 | 2.94% | 303,252 | 3.17% | 102,657 | 1.16% | 109,107 | 1.27% | 108,358 | 1.3% | 75,620 | 0.98% | 70,354 | 1.06% | 64,400 | 1% | 74,946 | 1.27% | 57,100 | 1.03% | 60,351 | 1.14% | 58,143 | 1.1% | 68,624 | 1.32% | 83,995 | 1.69% | 109,543 | 2.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 其他非流動負債 | 3,662 | 0.03% | 3,459 | 0.02% | 3,631 | 0.02% | 688 | 0% | 1,272 | 0.01% | 1,348 | 0.01% | 1,407 | 0.01% | 1,076 | 0.01% | 1,190 | 0.01% | 1,230 | 0.01% | 1,602 | 0.02% | 1,657 | 0.02% | 1,299 | 0.02% | 1,354 | 0.02% | 1,420 | 0.02% | 964 | 0.01% | 879 | 0.01% | 699 | 0.01% | 704 | 0.01% | 709 | 0.01% | 762 | 0.01% | 762 | 0.01% | 582 | 0.01% | 2,109 | 0.04% | 2,059 | 0.05% | 2,059 | 432 | 0.01% | |||||||||||||||||||
| 存入保證金 | 3,615 | 0.02% | 3,400 | 0.02% | 3,500 | 0.02% | 500 | 0% | 1,004 | 0.01% | 998 | 0.01% | 981 | 0.01% | 970 | 0.01% | 974 | 0.01% | 990 | 0.01% | 959 | 0.01% | 942 | 0.01% | 515 | 0.01% | 565 | 0.01% | 565 | 0.01% | 746 | 0.01% | 645 | 0.01% | 630 | 0.01% | 630 | 0.01% | 630 | 0.01% | 762 | 0.01% | 762 | 0.01% | 582 | 0.01% | 2,109 | 0.04% | 2,059 | 0.05% | 2,059 | 432 | 0.01% | 582 | 0.02% | 732 | 0.03% | 632 | 0.03% | 628 | 0.04% | 536 | 0.03% | 536 | 0.03% | 611 | 0.04% | 631 | 599 | |||
| 其他非流動負債－其他 | 47 | 0% | 59 | 0% | 131 | 0% | 188 | 0% | 268 | 0% | 350 | 0% | 426 | 0% | 106 | 0% | 216 | 0% | 240 | 0% | 643 | 0.01% | 715 | 0.01% | 784 | 0.01% | 789 | 0.01% | 855 | 0.01% | 218 | 0% | 234 | 0% | 69 | 0% | 74 | 0% | 79 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||
| 非流動負債合計 | 696,918 | 4.79% | 671,299 | 4.63% | 619,015 | 4.21% | 610,715 | 4.38% | 571,780 | 4.13% | 469,293 | 3.77% | 478,053 | 4.86% | 500,897 | 5.04% | 634,361 | 6.63% | 676,828 | 7.45% | 714,676 | 7.46% | 282,180 | 3.18% | 278,060 | 3.25% | 268,951 | 3.24% | 154,949 | 2.01% | 111,018 | 1.68% | 103,350 | 1.61% | 100,620 | 1.71% | 78,378 | 1.41% | 78,776 | 1.49% | 67,528 | 1.27% | 1,176,348 | 22.7% | 1,250,334 | 25.14% | 1,424,676 | 26.6% | 494,211 | 11.92% | 643,321 | 701,507 | 17.27% | 47,435 | 1.63% | 72,341 | 3.32% | 115,913 | 6.01% | 141,128 | 8.15% | 175,573 | 10.2% | 122,740 | 7.12% | 172,340 | 10.97% | 224,349 | 202,209 | |||
| 負債總計 | 3,487,068 | 23.97% | 3,859,155 | 26.6% | 4,494,264 | 30.6% | 4,230,313 | 30.31% | 3,878,612 | 27.99% | 3,021,834 | 24.3% | 3,359,770 | 34.14% | 3,806,587 | 38.31% | 3,075,865 | 32.17% | 3,028,672 | 33.33% | 3,969,720 | 41.43% | 3,604,490 | 40.58% | 3,056,489 | 35.69% | 3,162,077 | 38.08% | 2,943,798 | 38.22% | 2,147,136 | 32.47% | 1,820,316 | 28.37% | 1,587,818 | 26.91% | 1,438,526 | 25.94% | 1,325,793 | 25.04% | 1,256,000 | 23.65% | 2,738,659 | 52.85% | 2,864,489 | 57.59% | 3,243,277 | 60.56% | 2,139,562 | 51.59% | 2,508,805 | 2,384,684 | 58.7% | 1,442,056 | 49.56% | 885,068 | 40.56% | 701,966 | 36.42% | 618,149 | 35.68% | 678,173 | 39.41% | 752,613 | 43.63% | 655,179 | 41.72% | 497,362 | 486,145 | |||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 780,000 | 5.36% | 780,000 | 5.38% | 780,000 | 5.31% | 780,000 | 5.59% | 780,000 | 5.63% | 780,000 | 6.27% | 700,000 | 7.11% | 700,000 | 7.04% | 700,000 | 7.32% | 700,000 | 7.7% | 700,000 | 7.31% | 700,000 | 7.88% | 700,000 | 8.17% | 700,000 | 8.43% | 700,000 | 9.09% | 700,000 | 10.58% | 700,000 | 10.91% | 700,000 | 11.86% | 700,000 | 12.62% | 700,000 | 13.22% | 700,000 | 13.18% | 600,000 | 11.58% | 600,000 | 12.06% | 600,000 | 11.2% | 600,000 | 14.47% | 600,000 | 600,000 | 14.77% | 600,000 | 20.62% | 600,000 | 27.5% | 600,000 | 31.13% | 600,000 | 34.63% | 600,000 | 34.87% | 600,000 | 34.78% | 600,000 | 38.2% | 500,000 | 500,000 | |||
| 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 | ||||||||||||||||||||||||||||||||||||||
| 股本合計 | 780,000 | 5.36% | 780,000 | 5.38% | 780,000 | 5.31% | 780,000 | 5.59% | 780,000 | 5.63% | 780,000 | 6.27% | 700,000 | 7.11% | 700,000 | 7.04% | 700,000 | 7.32% | 700,000 | 7.7% | 700,000 | 7.31% | 700,000 | 7.88% | 700,000 | 8.17% | 700,000 | 8.43% | 700,000 | 9.09% | 700,000 | 10.58% | 700,000 | 10.91% | 700,000 | 11.86% | 700,000 | 12.62% | 700,000 | 13.22% | 700,000 | 13.18% | 828,000 | 15.98% | 600,000 | 12.06% | 600,000 | 11.2% | 600,000 | 14.47% | 600,000 | 600,000 | 14.77% | 600,000 | 20.62% | 600,000 | 27.5% | 600,000 | 31.13% | 600,000 | 34.63% | 600,000 | 34.87% | 600,000 | 34.78% | 600,000 | 38.2% | 500,000 | 500,000 | |||
| 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 | ||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 4,269,544 | 29.35% | 4,269,544 | 29.43% | 4,269,544 | 29.07% | 4,269,521 | 30.59% | 4,269,521 | 30.81% | 4,269,521 | 34.33% | 1,810,341 | 18.39% | 1,810,341 | 18.22% | 1,810,341 | 18.93% | 1,805,732 | 19.87% | 1,804,931 | 18.84% | 1,804,931 | 20.32% | 1,804,931 | 21.07% | 1,804,931 | 21.74% | 1,804,928 | 23.43% | 1,804,928 | 27.29% | 1,804,928 | 28.13% | 1,804,928 | 30.59% | 1,804,928 | 32.55% | 1,804,928 | 34.09% | 1,804,928 | 33.99% | 240,000 | 4.63% | 240,000 | 4.83% | 240,000 | 4.48% | 240,000 | 5.79% | 240,000 | 240,000 | 5.91% | 240,000 | 8.25% | 240,000 | 11% | 240,000 | 12.45% | 240,000 | 13.85% | 240,000 | 13.95% | 240,000 | 13.91% | 240,000 | 15.28% | 40,000 | 40,000 | |||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 685,917 | 4.72% | 685,917 | 4.73% | 685,917 | 4.67% | 520,327 | 3.73% | 520,327 | 3.75% | 520,327 | 4.18% | 520,327 | 5.29% | 367,572 | 3.7% | 367,572 | 3.84% | 367,572 | 4.04% | 367,572 | 3.84% | 242,715 | 2.73% | 242,715 | 2.83% | 242,715 | 2.92% | 242,715 | 3.15% | 171,179 | 2.59% | 171,179 | 2.67% | 171,179 | 2.9% | 171,179 | 3.09% | 123,630 | 2.33% | 123,630 | 2.33% | 123,630 | 2.39% | 123,630 | 2.49% | 69,515 | 1.3% | 69,515 | 1.68% | 69,515 | 69,515 | 1.71% | |||||||||||||||||||
| 特別盈餘公積 | 27,786 | 0.19% | 27,786 | 0.19% | 27,786 | 0.19% | 12,934 | 0.09% | 12,934 | 0.09% | 12,934 | 0.1% | 12,934 | 0.13% | 16,367 | 0.16% | 16,367 | 0.17% | 16,367 | 0.18% | 16,367 | 0.17% | 8,143 | 0.09% | 8,143 | 0.1% | 8,143 | 0.1% | 8,143 | 0.11% | 9,795 | 0.15% | 9,795 | 0.15% | 9,795 | 0.17% | 9,795 | 0.18% | 5,237 | 0.1% | 5,237 | 0.1% | 5,237 | 0.1% | 5,237 | 0.11% | 4,491 | 0.08% | 4,491 | 0.11% | 4,491 | 4,491 | 0.11% | 3,564 | 0.12% | 3,564 | 0.16% | |||||||||||||||
| 未分配盈餘（或待彌補虧損） | 5,222,920 | 35.91% | 4,814,526 | 33.19% | 4,376,756 | 29.8% | 4,082,532 | 29.25% | 4,352,686 | 31.41% | 3,779,052 | 30.39% | 3,401,076 | 34.56% | 3,184,506 | 32.05% | 3,546,106 | 37.09% | 3,132,761 | 34.47% | 2,720,513 | 28.4% | 2,511,607 | 28.27% | 2,746,643 | 32.07% | 2,379,346 | 28.65% | 2,017,883 | 26.2% | 1,792,550 | 27.1% | 1,917,956 | 29.89% | 1,636,735 | 27.74% | 1,433,833 | 25.86% | 1,345,914 | 25.42% | 1,429,704 | 26.93% | 1,252,235 | 24.17% | 1,144,539 | 23.01% | 1,202,471 | 22.45% | 1,099,073 | 26.5% | 947,759 | 767,727 | 18.9% | 589,135 | 20.25% | 419,158 | 19.21% | 368,480 | 19.12% | 254,879 | 14.71% | 194,300 | 11.29% | 124,364 | 7.21% | 74,087 | 4.72% | 21,125 | 6,052 | |||
| 保留盈餘合計 | 5,936,623 | 40.81% | 5,528,229 | 38.11% | 5,090,459 | 34.66% | 4,615,793 | 33.07% | 4,885,947 | 35.26% | 4,312,313 | 34.67% | 3,934,337 | 39.97% | 3,568,445 | 35.91% | 3,930,045 | 41.1% | 3,516,700 | 38.7% | 3,104,452 | 32.4% | 2,762,465 | 31.1% | 2,997,501 | 35% | 2,630,204 | 31.68% | 2,268,741 | 29.45% | 1,973,524 | 29.84% | 2,098,930 | 32.71% | 1,817,709 | 30.81% | 1,614,807 | 29.12% | 1,474,781 | 27.85% | 1,558,571 | 29.35% | 1,381,102 | 26.65% | 1,273,406 | 25.6% | 1,276,477 | 23.83% | 1,173,079 | 28.28% | 1,021,765 | 841,733 | 20.72% | 631,923 | 21.72% | 461,946 | 21.17% | 389,015 | 20.18% | 275,414 | 15.9% | 202,124 | 11.75% | 132,188 | 7.66% | 75,014 | 4.78% | 22,052 | 6,052 | |||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (19,760) | -0.14% | (13,026) | -0.09% | (23,154) | -0.16% | (15,794) | -0.11% | (27,786) | -0.2% | (16,341) | -0.13% | (25,729) | -0.26% | (13,740) | -0.14% | (12,934) | -0.14% | (16,194) | -0.18% | (18,554) | -0.19% | (9,950) | -0.11% | (16,367) | -0.19% | (16,198) | -0.2% | (14,690) | -0.19% | (12,125) | -0.18% | (8,143) | -0.13% | (10,447) | -0.18% | (12,661) | -0.23% | (10,240) | -0.19% | (9,794) | -0.18% | (6,161) | -0.12% | (3,890) | -0.08% | (3,876) | -0.07% | (5,237) | -0.13% | (5,986) | (3,626) | -0.09% | (4,491) | -0.15% | (5,137) | -0.24% | (3,564) | -0.18% | (1,021) | -0.06% | 499 | 0.03% | 117 | 0.01% | 414 | 0.03% | (21) | 43 | |||
| 歸屬於母公司業主之權益合計 | 10,966,407 | 75.39% | 10,564,747 | 72.82% | 10,116,849 | 68.87% | 9,649,520 | 69.13% | 9,907,682 | 71.49% | 9,345,493 | 75.14% | 6,418,949 | 65.22% | 6,065,046 | 61.04% | 6,427,452 | 67.22% | 6,006,238 | 66.09% | 5,590,829 | 58.35% | 5,257,446 | 59.18% | 5,486,065 | 64.05% | 5,118,937 | 61.65% | 4,758,979 | 61.78% | 4,466,327 | 67.53% | 4,595,715 | 71.63% | 4,312,190 | 73.09% | 4,107,074 | 74.06% | 3,969,469 | 74.96% | 4,053,705 | 76.35% | 2,442,941 | 47.15% | 2,109,516 | 42.41% | 2,112,601 | 39.44% | 2,007,842 | 48.41% | 1,855,779 | 1,678,107 | 41.3% | 1,467,432 | 50.44% | 1,296,809 | 59.44% | 1,225,451 | 63.58% | 1,114,393 | 64.32% | 1,042,623 | 60.59% | 972,305 | 56.37% | 915,428 | 58.28% | 562,031 | 546,095 | |||
| 非控制權益 | 92,288 | 0.63% | 83,955 | 0.58% | 77,841 | 0.53% | 78,756 | 0.56% | 72,558 | 0.52% | 69,661 | 0.56% | 63,345 | 0.64% | 64,780 | 0.65% | 58,280 | 0.61% | 53,244 | 0.59% | 20,353 | 0.21% | 21,210 | 0.24% | 22,362 | 0.26% | 22,491 | 0.27% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 權益總額 | 11,058,695 | 76.03% | 10,648,702 | 73.4% | 10,194,690 | 69.4% | 9,728,276 | 69.69% | 9,980,240 | 72.01% | 9,415,154 | 75.7% | 6,482,294 | 65.86% | 6,129,826 | 61.69% | 6,485,732 | 67.83% | 6,059,482 | 66.67% | 5,611,182 | 58.57% | 5,278,656 | 59.42% | 5,508,427 | 64.31% | 5,141,428 | 61.92% | 4,758,979 | 61.78% | 4,466,327 | 67.53% | 4,595,715 | 71.63% | 4,312,190 | 73.09% | 4,107,074 | 74.06% | 3,969,469 | 74.96% | 4,053,705 | 76.35% | 2,442,941 | 47.15% | 2,109,516 | 42.41% | 2,112,601 | 39.44% | 2,007,842 | 48.41% | 1,855,779 | 1,678,107 | 41.3% | 1,467,432 | 50.44% | 1,296,809 | 59.44% | 1,225,451 | 63.58% | 1,114,393 | 64.32% | 1,042,623 | 60.59% | 972,305 | 56.37% | 915,428 | 58.28% | 562,031 | 546,095 | |||
| 負債及權益總計 | 14,545,763 | 100% | 14,507,857 | 100% | 14,688,954 | 100% | 13,958,589 | 100% | 13,858,852 | 100% | 12,436,988 | 100% | 9,842,064 | 100% | 9,936,413 | 100% | 9,561,597 | 100% | 9,088,154 | 100% | 9,580,902 | 100% | 8,883,146 | 100% | 8,564,916 | 100% | 8,303,505 | 100% | 7,702,777 | 100% | 6,613,463 | 100% | 6,416,031 | 100% | 5,900,008 | 100% | 5,545,600 | 100% | 5,295,262 | 100% | 5,309,705 | 100% | 5,181,600 | 100% | 4,974,005 | 100% | 5,355,878 | 100% | 4,147,404 | 100% | 4,364,584 | 4,062,791 | 100% | 2,909,488 | 100% | 2,181,877 | 100% | 1,927,417 | 100% | 1,732,542 | 100% | 1,720,796 | 100% | 1,724,918 | 100% | |||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,500 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | |||
| 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 | |||
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
晶碩(6491) 截至2024年第1季「流動資產」總計約為NT$56.57億元，相較上一季減少約NT$-22.17億元、相較去年年末減少約NT$-22.17億元
晶碩(6491) 2024年第1季財報顯示公司「流動資產」總計約NT$56.57億元、約佔整體資產的40.53%。
對比上一季
上一季流動資產總計約NT$78.75億元、約佔整體資產的56.82%。今年第1季相較上一季減少約NT$-22.17億元。
對比去年年末
去年年末流動資產則為NT$78.75億元、約佔整體資產的56.82%。今年第1季相較去年年末減少約NT$-22.17億元。
| 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 | 5,657,442 | 40.53% | 7,874,620 | 56.82% | 7,045,172 | 56.65% | 4,469,745 | 45.41% | 4,414,466 | 44.43% | 3,970,829 | 41.53% | 3,353,581 | 36.90% | 3,734,990 | 38.98% | 3,535,202 | 39.80% | 3,262,570 | 38.09% | 3,056,607 | 36.81% | 3,160,649 | 41.03% | 2,923,626 | 44.21% | 2,890,778 | 45.06% | 2,653,508 | 44.97% | 2,366,377 | 42.67% | 2,047,823 | 38.67% | 1,987,183 | 37.43% | 1,729,691 | 33.38% | 1,397,911 | 28.10% | 1,560,422 | 37.62% | 1,700,054 | 41.84% | 1,227,355 | 42.18% | 1,277,652 | 58.56% | 1,125,314 | 58.38% | 833,082 | 48.08% | 722,647 | 41.99% | 689,425 | 39.97% | 744,762 | 47.42% | ||||||||||||||||||||||
非流動資產
晶碩(6491) 截至2023年第2季「非流動資產」總計約為NT$53.72億元，相較上一季減少約NT$-1.5億元、相較去年年末減少約NT$-2.18億元
晶碩(6491) 2023年第2季財報顯示公司「非流動資產」總計約NT$53.72億元、約佔整體資產的54.59%。
對比上一季
上一季非流動資產總計約NT$55.22億元、約佔整體資產的55.57%。今年第2季相較上一季減少約NT$-1.5億元。
對比去年年末
去年年末非流動資產則為NT$55.91億元、約佔整體資產的58.47%。今年第2季相較去年年末減少約NT$-2.18億元。
| 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 | 5,372,319 | 54.59% | 5,521,947 | 55.57% | 5,590,768 | 58.47% | 5,734,573 | 63.10% | 5,845,912 | 61.02% | 5,347,944 | 60.20% | 5,302,346 | 61.91% | 5,246,898 | 63.19% | 4,542,128 | 58.97% | 3,689,837 | 55.79% | 3,525,253 | 54.94% | 3,246,500 | 55.03% | 3,179,223 | 57.33% | 3,247,439 | 61.33% | 3,322,522 | 62.57% | 3,451,909 | 66.62% | 3,576,094 | 71.90% | 2,586,982 | 62.38% | 2,362,737 | 58.16% | 1,682,133 | 57.82% | 904,225 | 41.44% | 802,103 | 41.62% | 899,460 | 51.92% | 998,149 | 58.01% | 1,035,493 | 60.03% | 825,845 | 52.58% | ||||||||||||||||||||||||||||
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