6533
329.5
TWD+2.50 (0.76%)
2025.04.02收盤
晶心科－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 | ||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,082,726 | 39.29% | 2,211,932 | 43.15% | 2,503,174 | 48.44% | 1,946,798 | 37.33% | 1,889,825 | 35.42% | 2,301,642 | 42.74% | 2,824,674 | 53.6% | 3,888,003 | 73.38% | 4,097,615 | 75.55% | 4,428,216 | 81.04% | 4,364,218 | 83.37% | 4,171,997 | 80.74% | 4,004,740 | 79.63% | 4,033,806 | 81.27% | 611,011 | 41.46% | 579,937 | 41.1% | 526,682 | 37.54% | 458,292 | 36.33% | 505,567 | 38.85% | 478,127 | 35.88% | 471,874 | 33.95% | 416,988 | 30.29% | 473,820 | 34.2% | 669,778 | 50.05% | 528,368 | 42.71% | 555,978 | 46.77% | 544,123 | 45.46% | 586,378 | 50.72% | 688,705 | 58.15% | 481,304 | 40.64% | 552,512 | 47.01% | 788,507 | 67.66% | 755,938 | 90.51% | 737,701 | 91.51% | 773,128 | 95.11% | 785,628 | 94.33% | 800,680 | 93.02% | 822,507 | 811,861 | 95.19% | 815,929 | 784,798 | 133,402 | ||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 801,000 | 15.36% | 1,078,265 | 20.21% | 1,129,910 | 20.98% | 781,220 | 14.82% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 120,000 | 2.32% | 180,000 | 3.58% | 180,000 | 3.63% | 180,000 | 12.21% | 180,000 | 12.76% | 180,000 | 12.83% | 230,000 | 18.23% | 230,000 | 17.67% | 325,500 | 24.43% | 325,500 | 23.42% | 425,500 | 30.91% | 425,500 | 30.71% | 270,000 | 20.18% | 420,000 | 33.95% | 420,000 | 35.33% | 444,000 | 37.1% | 444,000 | 38.41% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| 合約資產－流動 | 348,200 | 6.57% | 204,864 | 4% | 216,244 | 4.18% | 212,396 | 4.07% | 227,381 | 4.26% | 167,878 | 3.12% | 148,987 | 2.83% | 165,961 | 3.13% | 127,664 | 2.35% | 97,190 | 1.78% | 65,892 | 1.26% | 168,258 | 3.26% | 107,989 | 2.15% | 134,550 | 2.71% | 79,735 | 5.41% | 91,908 | 6.51% | 133,004 | 9.48% | 90,428 | 7.17% | 70,814 | 5.44% | 75,312 | 5.65% | 87,111 | 6.27% | 94,451 | 6.86% | 77,761 | 5.61% | 32,841 | 2.45% | 60,061 | 4.85% | 43,981 | 3.7% | 41,267 | 3.45% | 26,311 | 2.28% | ||||||||||||||||||||||||||||
| 應收帳款淨額 | 223,901 | 4.22% | 312,824 | 6.1% | 120,449 | 2.33% | 94,475 | 1.81% | 199,798 | 3.74% | 105,772 | 1.96% | 111,901 | 2.12% | 62,250 | 1.17% | 111,318 | 2.05% | 128,017 | 2.34% | 79,758 | 1.52% | 47,443 | 0.92% | 154,521 | 3.07% | 64,700 | 1.3% | 89,938 | 6.1% | 62,336 | 4.42% | 88,823 | 6.33% | 48,416 | 3.84% | 64,306 | 4.94% | 44,654 | 3.35% | 115,351 | 8.3% | 74,411 | 5.4% | 79,713 | 5.75% | 47,131 | 3.52% | 53,558 | 4.33% | 28,986 | 2.44% | 44,063 | 3.68% | 21,239 | 1.84% | 45,458 | 3.84% | 84,213 | 7.11% | 63,211 | 5.38% | 84,879 | 7.28% | 65,020 | 7.78% | 50,505 | 6.27% | 32,091 | 3.95% | 36,250 | 4.35% | 46,998 | 5.46% | 15,717 | 33,119 | 3.88% | 11,447 | 32,536 | 35,593 | ||||
| 其他應收款 | 30,454 | 0.57% | 28,147 | 0.55% | 105,631 | 2.04% | 59,897 | 1.15% | 47,115 | 0.88% | 42,297 | 0.79% | 21,735 | 0.41% | 16,588 | 0.31% | 16,727 | 0.31% | 11,466 | 0.21% | 4,060 | 0.08% | 1,811 | 0.04% | 801 | 0.02% | 667 | 0.01% | 162 | 0.01% | 164 | 0.01% | 140 | 0.01% | 249 | 0.02% | 3,392 | 0.26% | 337 | 0.03% | 230 | 0.02% | 251 | 0.02% | 191 | 0.01% | 1,318 | 0.1% | 1,047 | 0.08% | 362 | 0.03% | 234 | 0.02% | 626 | 0.05% | ||||||||||||||||||||||||||||
| 存貨 | 3,871 | 0.07% | 1,438 | 0.03% | 2,164 | 0.04% | 1,877 | 0.04% | 2,148 | 0.04% | 1,625 | 0.03% | 2,180 | 0.04% | 2,352 | 0.04% | 2,198 | 0.04% | 1,288 | 0.02% | 1,326 | 0.03% | 1,246 | 0.02% | 1,135 | 0.02% | 1,352 | 0.03% | 1,073 | 0.07% | 1,428 | 0.1% | 1,999 | 0.14% | 2,385 | 0.19% | 1,545 | 0.12% | 2,175 | 0.16% | 1,608 | 0.12% | 2,079 | 0.15% | 1,472 | 0.11% | 1,087 | 0.08% | 911 | 0.07% | 1,714 | 0.14% | 1,089 | 0.09% | 1,214 | 0.11% | 1,059 | 0.09% | 1,106 | 0.09% | 1,388 | 0.12% | 1,334 | 0.11% | 1,427 | 0.17% | 1,074 | 0.13% | 1,213 | 0.15% | 1,132 | 0.14% | 976 | 0.11% | 927 | 821 | 0.1% | 876 | 874 | 1,168 | ||||
| 預付款項 | 77,500 | 1.46% | 67,541 | 1.32% | 92,665 | 1.79% | 134,329 | 2.58% | 156,986 | 2.94% | 80,387 | 1.49% | 91,784 | 1.74% | 63,218 | 1.19% | 66,568 | 1.23% | 52,353 | 0.96% | 50,582 | 0.97% | 38,218 | 0.74% | 45,814 | 0.91% | 30,644 | 0.62% | 13,409 | 0.91% | 24,847 | 1.76% | 22,491 | 1.6% | 17,108 | 1.36% | 19,755 | 1.52% | 19,226 | 1.44% | 26,331 | 1.89% | 11,406 | 0.83% | 6,022 | 0.43% | 11,027 | 0.82% | 15,754 | 1.27% | 8,573 | 0.72% | 3,709 | 0.31% | 5,854 | 0.51% | 9,307 | 0.79% | 13,490 | 1.14% | 2,807 | 0.24% | 6,275 | 0.54% | 9,442 | 1.13% | 14,033 | 1.74% | 3,574 | 0.44% | 6,254 | 0.75% | 8,812 | 1.02% | 13,093 | 1,879 | 0.22% | 2,227 | 1,158 | 783 | ||||
| 流動資產合計 | 2,766,652 | 52.19% | 2,826,746 | 55.14% | 3,040,327 | 58.83% | 3,250,772 | 62.33% | 3,601,518 | 67.49% | 3,829,511 | 71.12% | 3,982,481 | 75.57% | 4,198,372 | 79.24% | 4,422,090 | 81.53% | 4,718,530 | 86.35% | 4,565,836 | 87.22% | 4,548,973 | 88.04% | 4,495,000 | 89.38% | 4,445,719 | 89.57% | 995,874 | 67.58% | 959,226 | 67.98% | 977,101 | 69.65% | 846,878 | 67.14% | 897,868 | 68.99% | 945,331 | 70.95% | 1,028,005 | 73.96% | 1,027,693 | 74.65% | 1,064,479 | 76.82% | 1,033,182 | 77.2% | 1,082,279 | 87.48% | 1,059,594 | 89.14% | 1,099,807 | 91.89% | 1,085,622 | 93.91% | 1,139,150 | 96.18% | 1,155,688 | 97.59% | 1,171,278 | 99.66% | 1,162,071 | 99.71% | 832,634 | 99.69% | 803,984 | 99.73% | 810,634 | 99.72% | 830,415 | 99.71% | 858,072 | 99.69% | 852,753 | 848,107 | 99.44% | 847,458 | 832,524 | 171,080 | ||||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 130,982 | 2.47% | 140,792 | 2.75% | 82,874 | 1.6% | 90,690 | 1.74% | 96,476 | 1.81% | 95,767 | 1.78% | 76,434 | 1.45% | 69,908 | 1.32% | 74,884 | 1.38% | 38,592 | 0.71% | 33,617 | 0.64% | 30,804 | 0.6% | 24,531 | 0.49% | 24,155 | 0.49% | 21,958 | 1.49% | 22,685 | 1.61% | 22,793 | 1.62% | 21,836 | 1.73% | 23,039 | 1.77% | 24,158 | 1.81% | 25,583 | 1.84% | 26,557 | 1.93% | 26,163 | 1.89% | 22,512 | 1.68% | 23,154 | 1.87% | 15,703 | 1.32% | 3,029 | 0.25% | 2,990 | 0.26% | 3,209 | 0.27% | 3,098 | 0.26% | 2,765 | 0.24% | 1,801 | 0.15% | 1,328 | 0.16% | 531 | 0.07% | 618 | 0.08% | 585 | 0.07% | 568 | 0.07% | 603 | 680 | 0.08% | 667 | 455 | 1,082 | ||||
| 使用權資產 | 85,786 | 1.62% | 93,712 | 1.83% | 95,608 | 1.85% | 103,623 | 1.99% | 108,338 | 2.03% | 110,466 | 2.05% | 76,215 | 1.45% | 80,733 | 1.52% | 85,403 | 1.57% | 90,336 | 1.65% | 94,352 | 1.8% | 98,603 | 1.91% | 95,284 | 1.89% | 97,735 | 1.97% | 100,507 | 6.82% | 102,007 | 7.23% | 106,569 | 7.6% | 111,201 | 8.82% | 115,855 | 8.9% | 120,584 | 9.05% | 125,152 | 9% | 130,054 | 9.45% | 120,261 | 8.68% | 124,453 | 9.3% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 無形資產 | 1,969,735 | 37.16% | 1,750,469 | 34.15% | 1,498,450 | 28.99% | 1,346,520 | 25.82% | 1,135,637 | 21.28% | 990,402 | 18.39% | 838,617 | 15.91% | 708,900 | 13.38% | 613,606 | 11.31% | 551,157 | 10.09% | 482,510 | 9.22% | 425,744 | 8.24% | 380,110 | 7.56% | 361,216 | 7.28% | 343,155 | 23.29% | 321,067 | 22.75% | 290,441 | 20.7% | 275,359 | 21.83% | 258,369 | 19.85% | 236,192 | 17.73% | 205,043 | 14.75% | 186,435 | 13.54% | 168,848 | 12.19% | 151,809 | 11.34% | 125,283 | 10.13% | 107,868 | 9.07% | 88,459 | 7.39% | 65,917 | 5.7% | 40,629 | 3.43% | 24,359 | 2.06% | 141 | 0.01% | 160 | 0.01% | 73 | 0.01% | 284 | 0.04% | 568 | 0.07% | 868 | 0.1% | 1,166 | 0.14% | 1,507 | 2,805 | 0.33% | 5,538 | 8,050 | 13,296 | ||||
| 遞延所得稅資產 | 21,738 | 0.41% | 36,375 | 0.71% | 52,549 | 1.02% | 33,694 | 0.65% | 30,702 | 0.58% | 29,275 | 0.54% | 47,866 | 0.91% | 22,432 | 0.42% | 22,550 | 0.42% | 11,256 | 0.21% | 0 | 0% | 0 | 0% | 711 | 0.01% | 778 | 0.02% | 784 | 0.05% | 372 | 0.03% | 411 | 0.03% | 471 | 0.04% | 649 | 0.05% | 575 | 0.04% | 531 | 0.04% | 390 | 0.03% | 212 | 0.02% | 198 | 0.01% | 276 | 0.02% | 309 | 0.03% | 251 | 0.02% | 453 | 0.04% | 359 | 0.03% | 0 | 0% | 0 | 0% | 336 | 0.03% | 149 | 0.02% | 237 | 0.03% | 97 | 0.01% | 58 | 0.01% | 44 | 0.01% | 0 | 0 | 0 | |||||||
| 其他非流動資產 | 326,295 | 6.16% | 278,176 | 5.43% | 398,269 | 7.71% | 390,388 | 7.48% | 363,309 | 6.81% | 329,188 | 6.11% | 248,398 | 4.71% | 217,913 | 4.11% | 205,525 | 3.79% | 54,358 | 0.99% | 58,408 | 1.12% | 62,873 | 1.22% | 33,563 | 0.67% | 34,017 | 0.69% | 11,419 | 0.77% | 5,719 | 0.41% | 5,588 | 0.4% | 5,606 | 0.44% | 5,606 | 0.43% | 5,563 | 0.42% | 5,598 | 0.4% | 5,626 | 0.41% | 5,633 | 0.41% | 6,117 | 0.46% | 6,115 | 0.49% | 5,244 | 0.44% | 5,294 | 0.44% | 1,099 | 0.1% | ||||||||||||||||||||||||||||
| 存出保證金 | 9,625 | 0.18% | 9,601 | 0.19% | 9,820 | 0.19% | 9,737 | 0.19% | 9,268 | 0.17% | 9,394 | 0.17% | 8,900 | 0.17% | 6,675 | 0.13% | 6,183 | 0.11% | 6,081 | 0.11% | 5,844 | 0.11% | 5,733 | 0.11% | 5,708 | 0.11% | 5,691 | 0.11% | 5,809 | 0.39% | 5,719 | 0.41% | 5,588 | 0.4% | 5,606 | 0.44% | 5,606 | 0.43% | 5,563 | 0.42% | 5,598 | 0.4% | 5,626 | 0.41% | 5,633 | 0.41% | 6,117 | 0.46% | 6,115 | 0.49% | 5,244 | 0.44% | 5,294 | 0.44% | 1,099 | 0.1% | 1,096 | 0.09% | 1,103 | 0.09% | 1,135 | 0.1% | 1,043 | 0.09% | 1,036 | 0.12% | 1,099 | 0.14% | 965 | 0.12% | 906 | 0.11% | 877 | 0.1% | 919 | 832 | 0.1% | 798 | 798 | 801 | ||||
| 其他非流動資產－其他 | 316,670 | 5.97% | 268,575 | 5.24% | 388,449 | 7.52% | 377,211 | 7.23% | 354,041 | 6.63% | 319,794 | 5.94% | 239,498 | 4.54% | 211,238 | 3.99% | 199,342 | 3.68% | 48,277 | 0.88% | 52,564 | 1% | 57,140 | 1.11% | 27,855 | 0.55% | 28,326 | 0.57% | 5,610 | 0.38% | 484 | 0.06% | 662 | 755 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 2,534,536 | 47.81% | 2,299,524 | 44.86% | 2,127,750 | 41.17% | 1,964,915 | 37.67% | 1,734,462 | 32.51% | 1,555,098 | 28.88% | 1,287,530 | 24.43% | 1,099,886 | 20.76% | 1,001,968 | 18.47% | 745,699 | 13.65% | 668,887 | 12.78% | 618,024 | 11.96% | 534,199 | 10.62% | 517,901 | 10.43% | 477,823 | 32.42% | 451,850 | 32.02% | 425,802 | 30.35% | 414,473 | 32.86% | 403,518 | 31.01% | 387,072 | 29.05% | 361,907 | 26.04% | 349,062 | 25.35% | 321,117 | 23.18% | 305,089 | 22.8% | 154,828 | 12.52% | 129,124 | 10.86% | 97,033 | 8.11% | 70,459 | 6.09% | 45,293 | 3.82% | 28,560 | 2.41% | 4,041 | 0.34% | 3,340 | 0.29% | 2,586 | 0.31% | 2,151 | 0.27% | 2,248 | 0.28% | 2,417 | 0.29% | 2,655 | 0.31% | 3,029 | 4,801 | 0.56% | 7,003 | 9,303 | 15,934 | ||||
| 資產總計 | 5,301,188 | 100% | 5,126,270 | 100% | 5,168,077 | 100% | 5,215,687 | 100% | 5,335,980 | 100% | 5,384,609 | 100% | 5,270,011 | 100% | 5,298,258 | 100% | 5,424,058 | 100% | 5,464,229 | 100% | 5,234,723 | 100% | 5,166,997 | 100% | 5,029,199 | 100% | 4,963,620 | 100% | 1,473,697 | 100% | 1,411,076 | 100% | 1,402,903 | 100% | 1,261,351 | 100% | 1,301,386 | 100% | 1,332,403 | 100% | 1,389,912 | 100% | 1,376,755 | 100% | 1,385,596 | 100% | 1,338,271 | 100% | 1,237,107 | 100% | 1,188,718 | 100% | 1,196,840 | 100% | 1,156,081 | 100% | 1,184,443 | 100% | 1,184,248 | 100% | 1,175,319 | 100% | 1,165,411 | 100% | 835,220 | 100% | 806,135 | 100% | 812,882 | 100% | 832,832 | 100% | 860,727 | 100% | 855,782 | 852,908 | 100% | 854,461 | 841,827 | 187,014 | ||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 126,499 | 2.39% | 105,922 | 2.07% | 73,047 | 1.41% | 72,163 | 1.38% | 83,459 | 1.56% | 99,317 | 1.84% | 57,330 | 1.09% | 66,534 | 1.26% | 93,344 | 1.72% | 85,012 | 1.56% | 64,785 | 1.24% | 75,951 | 1.47% | 72,021 | 1.43% | 51,059 | 1.03% | 28,278 | 1.92% | 29,749 | 2.11% | 28,843 | 2.06% | 28,093 | 2.23% | 19,614 | 1.51% | 23,772 | 1.78% | 37,723 | 2.71% | 33,955 | 2.47% | 17,596 | 1.27% | 16,130 | 1.21% | 19,587 | 1.58% | 17,384 | 1.46% | 17,709 | 1.48% | 7,728 | 0.67% | ||||||||||||||||||||||||||||
| 應付帳款 | 99 | 0% | 142 | 0% | 35 | 0% | 94 | 0% | 0 | 0% | 54 | 0% | 435 | 0.01% | 0 | 0% | 140 | 0% | 53 | 0% | 303 | 0.01% | 2,930 | 0.06% | 214 | 0% | 50 | 0% | 31 | 0% | 256 | 0.02% | 76 | 0.01% | 72 | 0.01% | 107 | 0.01% | 29 | 0% | 762 | 0.06% | 155 | 0.01% | 76 | 0.01% | 1,108 | 0.09% | 185 | 0.02% | 27 | 0% | 146 | 0.01% | 40 | 0% | 46 | 0% | 115 | 0.01% | 164 | 0.01% | 46 | 0.01% | 48 | 0.01% | 127 | 0.02% | 107 | 0.01% | 3 | 0% | 217 | 0 | 0% | 22 | 260 | 280 | ||||||
| 應付帳款 | 99 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 196,146 | 3.7% | 189,446 | 3.7% | 231,083 | 4.47% | 213,702 | 4.1% | 263,510 | 4.94% | 175,851 | 3.27% | 238,615 | 4.53% | 241,307 | 4.55% | 205,304 | 3.79% | 130,243 | 2.38% | 238,239 | 4.55% | 228,216 | 4.42% | 80,142 | 1.59% | 63,255 | 1.27% | 87,121 | 5.91% | 77,196 | 5.47% | 63,469 | 4.52% | 39,688 | 3.15% | 56,540 | 4.34% | 61,185 | 4.59% | 48,423 | 3.48% | 42,995 | 3.12% | 83,171 | 6% | 29,635 | 2.21% | 26,021 | 2.1% | 21,048 | 1.77% | 22,160 | 1.85% | 18,432 | 1.59% | ||||||||||||||||||||||||||||
| 本期所得稅負債 | 210 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 290 | 0.04% | 296 | 0.04% | 306 | 0.04% | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 30,030 | 0.57% | 32,364 | 0.63% | 31,033 | 0.6% | 29,487 | 0.57% | 28,673 | 0.54% | 29,015 | 0.54% | 17,851 | 0.34% | 16,658 | 0.31% | 16,904 | 0.31% | 18,608 | 0.34% | 17,070 | 0.33% | 15,608 | 0.3% | 13,961 | 0.28% | 15,909 | 0.32% | 16,066 | 1.09% | 16,229 | 1.15% | 17,083 | 1.22% | 17,341 | 1.37% | 17,536 | 1.35% | 17,601 | 1.32% | 17,465 | 1.26% | 17,341 | 1.26% | 15,889 | 1.15% | 15,557 | 1.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 其他流動負債 | 11,954 | 0.23% | 8,875 | 0.17% | 15,590 | 0.3% | 10,109 | 0.19% | 22,893 | 0.43% | 11,347 | 0.21% | 8,390 | 0.16% | 6,893 | 0.13% | 5,457 | 0.1% | 5,705 | 0.1% | 6,655 | 0.13% | 7,499 | 0.15% | 6,081 | 0.12% | 6,302 | 0.13% | 4,563 | 0.31% | 7,511 | 0.53% | 5,532 | 0.39% | 4,442 | 0.35% | 2,970 | 0.23% | 2,661 | 0.2% | 2,298 | 0.17% | 2,820 | 0.2% | 1,993 | 0.14% | 1,489 | 0.11% | 1,389 | 0.11% | 1,300 | 0.11% | 1,205 | 0.1% | 1,156 | 0.1% | ||||||||||||||||||||||||||||
| 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 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 11,954 | 0.23% | 8,875 | 0.17% | 15,590 | 0.3% | 10,109 | 0.19% | 22,893 | 0.43% | 11,347 | 0.21% | 8,390 | 0.16% | 6,893 | 0.13% | 5,457 | 0.1% | 5,701 | 0.1% | 6,655 | 0.13% | 7,499 | 0.15% | 6,081 | 0.12% | 6,298 | 0.13% | 4,559 | 0.31% | 7,502 | 0.53% | 5,492 | 0.39% | 4,442 | 0.35% | 2,970 | 0.23% | 2,661 | 0.2% | 2,245 | 0.16% | 2,820 | 0.2% | 1,992 | 0.14% | 1,489 | 0.11% | 1,335 | 0.11% | 1,300 | 0.11% | 1,205 | 0.1% | 1,156 | 0.1% | 1,148 | 0.1% | 1,093 | 0.09% | 1,070 | 0.09% | 1,026 | 0.09% | 986 | 0.12% | 920 | 0.11% | 873 | 0.11% | 864 | 0.1% | 1,090 | 0.13% | 873 | 819 | 0.1% | 661 | 669 | 629 | ||||
| 流動負債合計 | 364,938 | 6.88% | 336,749 | 6.57% | 350,788 | 6.79% | 325,555 | 6.24% | 398,535 | 7.47% | 315,530 | 5.86% | 322,240 | 6.11% | 331,827 | 6.26% | 321,009 | 5.92% | 239,708 | 4.39% | 326,802 | 6.24% | 327,577 | 6.34% | 175,135 | 3.48% | 136,739 | 2.75% | 136,078 | 9.23% | 130,716 | 9.26% | 115,183 | 8.21% | 89,640 | 7.11% | 96,732 | 7.43% | 105,326 | 7.9% | 105,938 | 7.62% | 97,873 | 7.11% | 118,804 | 8.57% | 62,887 | 4.7% | 48,105 | 3.89% | 39,917 | 3.36% | 41,101 | 3.43% | 27,462 | 2.38% | 30,109 | 2.54% | 30,666 | 2.59% | 39,470 | 3.36% | 32,345 | 2.78% | 32,772 | 3.92% | 23,761 | 2.95% | 23,629 | 2.91% | 20,685 | 2.48% | 27,811 | 3.23% | 24,185 | 22,182 | 2.6% | 24,763 | 30,023 | 55,986 | ||||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 16,275 | 0.31% | 0 | 0% | 3,274 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 40,553 | 0.76% | 38,227 | 0.75% | 58,959 | 1.14% | 48,772 | 0.94% | 44,572 | 0.84% | 57,032 | 1.06% | 67,872 | 1.29% | 41,550 | 0.78% | 43,137 | 0.8% | 24,433 | 0.45% | 349 | 0.01% | 145 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債－其他 | 40,553 | 0.76% | 38,227 | 0.75% | 44,572 | 0.84% | 57,032 | 1.06% | 43,137 | 0.8% | 24,433 | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 58,569 | 1.1% | 66,178 | 1.29% | 69,091 | 1.34% | 76,413 | 1.47% | 81,947 | 1.54% | 85,591 | 1.59% | 61,179 | 1.16% | 65,935 | 1.24% | 70,740 | 1.3% | 75,678 | 1.38% | 80,000 | 1.53% | 84,413 | 1.63% | 82,755 | 1.65% | 85,137 | 1.72% | 87,575 | 5.94% | 88,778 | 6.29% | 92,331 | 6.58% | 96,579 | 7.66% | 100,827 | 7.75% | 105,260 | 7.9% | 109,699 | 7.89% | 114,379 | 8.31% | 105,656 | 7.63% | 109,666 | 8.19% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 其他非流動負債 | 96 | 0% | 65 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 96 | 0% | 65 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 115,493 | 2.18% | 104,470 | 2.04% | 128,050 | 2.48% | 125,185 | 2.4% | 126,519 | 2.37% | 142,623 | 2.65% | 129,051 | 2.45% | 107,485 | 2.03% | 113,877 | 2.1% | 100,111 | 1.83% | 80,349 | 1.53% | 84,558 | 1.64% | 82,755 | 1.65% | 85,137 | 1.72% | 87,575 | 5.94% | 88,778 | 6.29% | 92,331 | 6.58% | 96,579 | 7.66% | 100,827 | 7.75% | 105,260 | 7.9% | 109,699 | 7.89% | 114,379 | 8.31% | 105,656 | 7.63% | 109,666 | 8.19% | 3,274 | 0.28% | ||||||||||||||||||||||||||||||||||
| 負債總計 | 480,431 | 9.06% | 441,219 | 8.61% | 478,838 | 9.27% | 450,740 | 8.64% | 525,054 | 9.84% | 458,153 | 8.51% | 451,291 | 8.56% | 439,312 | 8.29% | 434,886 | 8.02% | 339,819 | 6.22% | 407,151 | 7.78% | 412,135 | 7.98% | 257,890 | 5.13% | 221,876 | 4.47% | 223,653 | 15.18% | 219,494 | 15.56% | 207,514 | 14.79% | 186,219 | 14.76% | 197,559 | 15.18% | 210,586 | 15.8% | 215,637 | 15.51% | 212,252 | 15.42% | 224,460 | 16.2% | 172,553 | 12.89% | 48,105 | 3.89% | 39,917 | 3.36% | 41,101 | 3.43% | 30,736 | 2.66% | 30,109 | 2.54% | 30,666 | 2.59% | 39,470 | 3.36% | 32,345 | 2.78% | 32,772 | 3.92% | 23,761 | 2.95% | 23,629 | 2.91% | 20,685 | 2.48% | 27,811 | 3.23% | 24,185 | 22,182 | 2.6% | 24,763 | 30,023 | 55,986 | ||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 506,509 | 9.55% | 506,509 | 9.88% | 506,509 | 9.8% | 506,509 | 9.71% | 506,509 | 9.49% | 506,509 | 9.41% | 506,509 | 9.61% | 506,509 | 9.56% | 506,509 | 9.34% | 506,509 | 9.27% | 506,509 | 9.68% | 506,509 | 9.8% | 506,509 | 10.07% | 506,509 | 10.2% | 426,509 | 28.94% | 426,509 | 30.23% | 426,509 | 30.4% | 426,509 | 33.81% | 426,509 | 32.77% | 426,509 | 32.01% | 426,509 | 30.69% | 426,509 | 30.98% | 426,509 | 30.78% | 426,509 | 31.87% | 426,509 | 34.48% | 426,509 | 35.88% | 406,199 | 33.94% | 406,199 | 35.14% | 406,199 | 34.29% | 406,119 | 34.29% | 406,119 | 34.55% | 406,119 | 34.85% | 371,399 | 44.47% | 371,114 | 46.04% | 360,305 | 44.32% | 360,305 | 43.26% | 359,619 | 41.78% | 356,633 | 356,633 | 41.81% | 356,633 | 350,300 | 237,848 | ||||
| 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 | 506,509 | 9.55% | 506,509 | 9.88% | 506,509 | 9.8% | 506,509 | 9.71% | 506,509 | 9.49% | 506,509 | 9.41% | 506,509 | 9.61% | 506,509 | 9.56% | 506,509 | 9.34% | 506,509 | 9.27% | 506,509 | 9.68% | 506,509 | 9.8% | 506,509 | 10.07% | 506,509 | 10.2% | 426,509 | 28.94% | 426,509 | 30.23% | 426,509 | 30.4% | 426,509 | 33.81% | 426,509 | 32.77% | 426,509 | 32.01% | 426,509 | 30.69% | 426,509 | 30.98% | 426,509 | 30.78% | 426,509 | 31.87% | 426,509 | 34.48% | 426,509 | 35.88% | 426,509 | 35.64% | 406,199 | 35.14% | 406,199 | 34.29% | 406,119 | 34.29% | 406,119 | 34.55% | 406,119 | 34.85% | 371,399 | 44.47% | 371,114 | 46.04% | 371,114 | 45.65% | 360,305 | 43.26% | 359,619 | 41.78% | 362,656 | 356,633 | 41.81% | 356,633 | 350,300 | 237,848 | ||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 4,096,056 | 77.27% | 4,096,056 | 79.9% | 4,096,056 | 79.26% | 4,096,056 | 78.53% | 4,096,056 | 76.76% | 4,096,056 | 76.07% | 4,096,056 | 77.72% | 4,096,056 | 77.31% | 4,096,056 | 75.52% | 4,096,056 | 74.96% | 4,096,056 | 78.25% | 4,096,056 | 79.27% | 4,096,056 | 81.45% | 4,096,759 | 82.54% | 728,972 | 49.47% | 728,972 | 51.66% | 728,972 | 51.96% | 728,972 | 57.79% | 728,972 | 56.02% | 728,972 | 54.71% | 728,972 | 52.45% | 728,972 | 52.95% | 728,972 | 52.61% | 728,972 | 54.47% | 728,972 | 58.93% | 728,972 | 61.32% | 728,972 | 60.91% | 756,338 | 65.42% | 756,338 | 63.86% | 756,257 | 63.86% | 756,257 | 64.34% | 756,257 | 64.89% | 459,761 | 55.05% | 459,493 | 57% | 459,493 | 56.53% | 470,302 | 56.47% | 469,637 | 54.56% | 466,600 | 466,600 | 54.71% | 578,936 | 574,607 | 379 | ||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 60,666 | 1.14% | 60,666 | 1.18% | 60,666 | 1.17% | 60,666 | 1.16% | 60,666 | 1.14% | 60,666 | 1.13% | 60,666 | 1.15% | 25,072 | 0.47% | 25,072 | 0.46% | 25,072 | 0.46% | 25,072 | 0.48% | 8,906 | 0.17% | 8,906 | 0.18% | 8,906 | 0.18% | 5,392 | 0.37% | 5,392 | 0.38% | 5,392 | 0.38% | 5,392 | 0.43% | 5,392 | 0.41% | 3,790 | 0.28% | 3,790 | 0.27% | 3,790 | 0.28% | 3,790 | 0.27% | 388 | 0.03% | 388 | 0.03% | 388 | 0.03% | 388 | 0.03% | 388 | 0.03% | ||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 146,762 | 2.77% | 14,414 | 0.28% | 16,209 | 0.31% | 94,057 | 1.8% | 144,869 | 2.71% | 254,128 | 4.72% | 150,070 | 2.85% | 225,454 | 4.26% | 355,937 | 6.56% | 488,779 | 8.95% | 196,317 | 3.75% | 141,792 | 2.74% | 161,665 | 3.21% | 131,663 | 2.65% | 91,290 | 6.19% | 31,179 | 2.21% | 35,142 | 2.5% | (84,876) | -6.73% | (55,469) | -4.26% | (36,257) | -2.72% | 16,023 | 1.15% | 5,687 | 0.41% | 1,610 | 0.12% | 10,422 | 0.78% | 34,021 | 2.75% | (6,049) | -0.51% | 656 | 0.05% | (35,982) | -3.11% | (7,056) | -0.6% | (7,443) | -0.63% | (25,172) | -2.14% | (28,272) | -2.43% | (28,589) | -3.42% | (47,683) | -5.92% | (41,484) | -5.1% | (18,176) | -2.18% | 2,348 | 8,572 | 1.01% | (105,072) | (112,336) | (106,252) | ||||||
| 保留盈餘合計 | 207,428 | 3.91% | 75,080 | 1.46% | 76,875 | 1.49% | 154,723 | 2.97% | 205,535 | 3.85% | 314,794 | 5.85% | 210,736 | 4% | 252,746 | 4.77% | 383,229 | 7.07% | 516,071 | 9.44% | 223,609 | 4.27% | 151,717 | 2.94% | 171,590 | 3.41% | 141,588 | 2.85% | 97,701 | 6.63% | 37,590 | 2.66% | 41,553 | 2.96% | (78,465) | -6.22% | (49,058) | -3.77% | (31,362) | -2.35% | 20,918 | 1.5% | 10,582 | 0.77% | 6,505 | 0.47% | 11,027 | 0.82% | 34,626 | 2.8% | (5,444) | -0.46% | 1,261 | 0.11% | (35,377) | -3.06% | (6,451) | -0.54% | (6,838) | -0.58% | (24,567) | -2.09% | (27,667) | -2.37% | (27,984) | -3.35% | (47,078) | -5.84% | (40,879) | -5.03% | (18,176) | -2.18% | 3,877 | 0.45% | 2,348 | 8,572 | 1.01% | (105,072) | (112,336) | (106,252) | ||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 10,764 | 0.2% | 7,406 | 0.14% | 9,799 | 0.19% | 7,659 | 0.15% | 2,826 | 0.05% | 9,097 | 0.17% | 5,419 | 0.1% | 3,635 | 0.07% | 3,378 | 0.06% | 5,774 | 0.11% | 1,398 | 0.03% | 580 | 0.01% | (2,846) | -0.06% | (3,112) | -0.06% | (3,138) | -0.21% | (1,489) | -0.11% | (1,645) | -0.12% | (1,884) | -0.15% | (2,596) | -0.2% | (2,302) | -0.17% | (2,124) | -0.15% | (1,560) | -0.11% | (850) | -0.06% | (790) | -0.06% | (1,105) | -0.09% | (1,236) | -0.1% | (1,003) | -0.08% | (1,815) | -0.16% | (1,752) | -0.15% | (1,956) | -0.17% | (1,960) | -0.17% | (1,643) | -0.14% | (728) | -0.09% | (1,155) | -0.14% | (475) | -0.06% | (284) | -0.03% | (217) | -0.03% | (7) | (1,079) | -0.13% | (799) | (767) | (947) | ||||
| 歸屬於母公司業主之權益合計 | 4,820,757 | 90.94% | 4,685,051 | 91.39% | 4,689,239 | 90.73% | 4,764,947 | 91.36% | 4,810,926 | 90.16% | 4,926,456 | 91.49% | 4,818,720 | 91.44% | 4,858,946 | 91.71% | 4,989,172 | 91.98% | 5,124,410 | 93.78% | 4,827,572 | 92.22% | 4,754,862 | 92.02% | 4,771,309 | 94.87% | 4,741,744 | 95.53% | 1,250,044 | 84.82% | 1,191,582 | 84.44% | 1,195,389 | 85.21% | 1,075,132 | 85.24% | 1,103,827 | 84.82% | 1,121,817 | 84.2% | 1,174,275 | 84.49% | 1,164,503 | 84.58% | 1,161,136 | 83.8% | 1,165,718 | 87.11% | 1,189,002 | 96.11% | 1,148,801 | 96.64% | 1,155,739 | 96.57% | 1,125,345 | 97.34% | 1,154,334 | 97.46% | 1,153,582 | 97.41% | 1,135,849 | 96.64% | 1,133,066 | 97.22% | 802,448 | 96.08% | 782,374 | 97.05% | 789,253 | 97.09% | 812,147 | 97.52% | 832,916 | 96.77% | 831,597 | 830,726 | 97.4% | 829,698 | 811,804 | 131,028 | ||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 4,820,757 | 90.94% | 4,685,051 | 91.39% | 4,689,239 | 90.73% | 4,764,947 | 91.36% | 4,810,926 | 90.16% | 4,926,456 | 91.49% | 4,818,720 | 91.44% | 4,858,946 | 91.71% | 4,989,172 | 91.98% | 5,124,410 | 93.78% | 4,827,572 | 92.22% | 4,754,862 | 92.02% | 4,771,309 | 94.87% | 4,741,744 | 95.53% | 1,250,044 | 84.82% | 1,191,582 | 84.44% | 1,195,389 | 85.21% | 1,075,132 | 85.24% | 1,103,827 | 84.82% | 1,121,817 | 84.2% | 1,174,275 | 84.49% | 1,164,503 | 84.58% | 1,161,136 | 83.8% | 1,165,718 | 87.11% | 1,189,002 | 96.11% | 1,148,801 | 96.64% | 1,155,739 | 96.57% | 1,125,345 | 97.34% | 1,154,334 | 97.46% | 1,153,582 | 97.41% | 1,135,849 | 96.64% | 1,133,066 | 97.22% | 802,448 | 96.08% | 782,374 | 97.05% | 789,253 | 97.09% | 812,147 | 97.52% | 832,916 | 96.77% | 831,597 | 830,726 | 97.4% | 829,698 | 811,804 | 131,028 | ||||
| 負債及權益總計 | 5,301,188 | 100% | 5,126,270 | 100% | 5,168,077 | 100% | 5,215,687 | 100% | 5,335,980 | 100% | 5,384,609 | 100% | 5,270,011 | 100% | 5,298,258 | 100% | 5,424,058 | 100% | 5,464,229 | 100% | 5,234,723 | 100% | 5,166,997 | 100% | 5,029,199 | 100% | 4,963,620 | 100% | 1,473,697 | 100% | 1,411,076 | 100% | 1,402,903 | 100% | 1,261,351 | 100% | 1,301,386 | 100% | 1,332,403 | 100% | 1,389,912 | 100% | 1,376,755 | 100% | 1,385,596 | 100% | 1,338,271 | 100% | 1,237,107 | 100% | 1,188,718 | 100% | 1,196,840 | 100% | 1,156,081 | 100% | 1,184,443 | 100% | 1,184,248 | 100% | 1,175,319 | 100% | 1,165,411 | 100% | 835,220 | 100% | 806,135 | 100% | 812,882 | 100% | 832,832 | 100% | 860,727 | 100% | 855,782 | 852,908 | 100% | 854,461 | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 298.6 | 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 | ||||
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
晶心科(6533) 截至2024年第1季「流動資產」總計約為NT$32.51億元，相較上一季減少約NT$-3.51億元、相較去年年末減少約NT$-3.51億元
晶心科(6533) 2024年第1季財報顯示公司「流動資產」總計約NT$32.51億元、約佔整體資產的62.33%。
對比上一季
上一季流動資產總計約NT$36.02億元、約佔整體資產的67.49%。今年第1季相較上一季減少約NT$-3.51億元。
對比去年年末
去年年末流動資產則為NT$36.02億元、約佔整體資產的67.49%。今年第1季相較去年年末減少約NT$-3.51億元。
| 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 | 3,250,772 | 62.33% | 3,601,518 | 67.49% | 3,829,511 | 71.12% | 3,982,481 | 75.57% | 4,198,372 | 79.24% | 4,422,090 | 81.53% | 4,718,530 | 86.35% | 4,565,836 | 87.22% | 4,548,973 | 88.04% | 4,495,000 | 89.38% | 4,445,719 | 89.57% | 995,874 | 67.58% | 959,226 | 67.98% | 977,101 | 69.65% | 846,878 | 67.14% | 897,868 | 68.99% | 945,331 | 70.95% | 1,028,005 | 73.96% | 1,027,693 | 74.65% | 1,064,479 | 76.82% | 1,033,182 | 77.20% | 1,082,279 | 87.48% | 1,059,594 | 89.14% | 1,099,807 | 91.89% | 1,085,622 | 93.91% | 1,139,150 | 96.18% | 1,155,688 | 97.59% | 1,171,278 | 99.66% | 1,162,071 | 99.71% | 832,634 | 99.69% | 803,984 | 99.73% | 810,634 | 99.72% | 830,415 | 99.71% | 858,072 | 99.69% | 848,107 | 99.44% | ||||||||||
非流動資產
晶心科(6533) 截至2023年第2季「非流動資產」總計約為NT$12.88億元，相較上一季增加約NT$1.88億元、相較去年年末增加約NT$2.86億元
晶心科(6533) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.88億元、約佔整體資產的24.43%。
對比上一季
上一季非流動資產總計約NT$11億元、約佔整體資產的20.76%。今年第2季相較上一季增加約NT$1.88億元。
對比去年年末
去年年末非流動資產則為NT$10.02億元、約佔整體資產的18.47%。今年第2季相較去年年末增加約NT$2.86億元。
| 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 | 1,287,530 | 24.43% | 1,099,886 | 20.76% | 1,001,968 | 18.47% | 745,699 | 13.65% | 668,887 | 12.78% | 618,024 | 11.96% | 534,199 | 10.62% | 517,901 | 10.43% | 477,823 | 32.42% | 451,850 | 32.02% | 425,802 | 30.35% | 414,473 | 32.86% | 403,518 | 31.01% | 387,072 | 29.05% | 361,907 | 26.04% | 349,062 | 25.35% | 321,117 | 23.18% | 305,089 | 22.80% | 154,828 | 12.52% | 129,124 | 10.86% | 97,033 | 8.11% | 70,459 | 6.09% | 45,293 | 3.82% | 28,560 | 2.41% | 4,041 | 0.34% | 3,340 | 0.29% | 2,586 | 0.31% | 2,151 | 0.27% | 2,248 | 0.28% | 2,417 | 0.29% | 2,655 | 0.31% | 4,801 | 0.56% | ||||||||||||||||
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