6574
52.3
TWD+0.10 (0.19%)
2025.04.01收盤
霈方－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2015/06/30 | 截至2014/12/31 | |||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 138,720 | 16.63% | 152,353 | 18.71% | 224,346 | 26% | 215,148 | 25.93% | 223,750 | 26.51% | 194,252 | 23.67% | 234,575 | 26.24% | 203,440 | 22.25% | 204,211 | 22.07% | 186,583 | 20.18% | 222,030 | 23.59% | 199,620 | 20.99% | 186,643 | 20.81% | 186,721 | 21.11% | 312,785 | 36.1% | 287,963 | 34.73% | 140,748 | 16.6% | 130,008 | 15.55% | 147,110 | 17.49% | 144,452 | 17.67% | 106,185 | 12.77% | 83,696 | 10.76% | 159,639 | 18.89% | 165,841 | 20.02% | 137,997 | 17.06% | 280,727 | 37.47% | 623,893 | 73.05% | 610,866 | 73.53% | 555,380 | 66.27% | 498,673 | 66.81% | 202,967 | 46.23% | 333,299 | 60.38% | 295,003 | 54.19% | 256,202 | 249,976 | 57% | 244,335 | 192,669 | 49.39% | 64,426 | 45,052 | ||||
| 透過損益按公允價值衡量之金融資產－流動 | 35,021 | 4.2% | 40,088 | 4.92% | 42,892 | 4.97% | 42,485 | 5.12% | 49,407 | 5.85% | 53,660 | 6.54% | 78,688 | 8.8% | 84,177 | 9.21% | 73,618 | 7.96% | 59,272 | 6.41% | 55,925 | 5.94% | 54,902 | 5.77% | 56,967 | 6.35% | 59,960 | 6.78% | 24,347 | 2.81% | 22,106 | 2.67% | 21,215 | 2.5% | 6,959 | 0.83% | 1,487 | 0.18% | 420 | 0.05% | 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 | |||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 313,243 | 37.54% | 311,677 | 38.28% | 312,781 | 36.25% | 306,400 | 36.92% | 304,846 | 36.11% | 306,724 | 37.38% | 302,254 | 33.81% | 301,495 | 32.97% | 301,781 | 32.61% | 302,925 | 32.76% | 268,000 | 28.48% | 268,000 | 28.18% | 268,000 | 29.88% | 268,000 | 30.31% | 208,000 | 24.01% | 208,000 | 25.09% | 338,910 | 39.98% | 339,889 | 40.66% | 340,395 | 40.48% | 333,225 | 40.76% | 332,989 | 40.05% | 334,454 | 43% | 334,477 | 39.57% | 334,232 | 40.35% | 334,116 | 41.31% | 200,000 | 26.69% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| 應收帳款淨額 | 40,917 | 4.9% | 47,442 | 5.83% | 46,373 | 5.37% | 42,621 | 5.14% | 42,719 | 5.06% | 39,011 | 4.75% | 33,005 | 3.69% | 26,090 | 2.85% | 37,942 | 4.1% | 38,953 | 4.21% | 37,340 | 3.97% | 49,764 | 5.23% | 62,034 | 6.92% | 49,756 | 5.63% | 27,854 | 3.22% | 73,199 | 8.83% | 97,940 | 11.55% | 89,916 | 10.76% | 75,144 | 8.94% | 93,469 | 11.43% | 165,857 | 19.95% | 152,251 | 19.58% | 152,331 | 18.02% | 131,416 | 15.86% | 204,355 | 25.27% | 139,812 | 18.66% | 127,225 | 14.9% | 124,102 | 14.94% | 187,658 | 22.39% | 132,911 | 17.81% | 122,360 | 27.87% | 118,006 | 21.38% | 162,746 | 29.9% | 121,163 | 105,320 | 24.02% | 93,641 | 122,643 | 31.44% | 83,218 | 113,392 | ||||
| 存貨 | 40,861 | 4.9% | 50,057 | 6.15% | 44,020 | 5.1% | 45,990 | 5.54% | 42,315 | 5.01% | 47,805 | 5.83% | 44,389 | 4.97% | 50,928 | 5.57% | 49,640 | 5.36% | 53,700 | 5.81% | 54,191 | 5.76% | 56,347 | 5.92% | 54,327 | 6.06% | 56,682 | 6.41% | 62,460 | 7.21% | 69,718 | 8.41% | 72,241 | 8.52% | 79,867 | 9.55% | 84,540 | 10.05% | 81,258 | 9.94% | 73,647 | 8.86% | 77,684 | 9.99% | 68,897 | 8.15% | 68,754 | 8.3% | 58,002 | 7.17% | 62,522 | 8.35% | 42,881 | 5.02% | 41,654 | 5.01% | 45,357 | 5.41% | 61,719 | 8.27% | 76,824 | 17.5% | 69,847 | 12.65% | 57,826 | 10.62% | 57,853 | 54,772 | 12.49% | 52,456 | 50,208 | 12.87% | 44,861 | 47,210 | ||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 19,462 | 2.33% | 31,324 | 3.85% | 14,479 | 1.68% | 13,943 | 1.68% | 12,485 | 1.48% | 12,057 | 1.47% | 24,045 | 2.69% | 13,283 | 1.45% | 9,851 | 1.06% | 10,936 | 1.18% | 13,819 | 1.47% | 20,660 | 2.17% | 25,160 | 2.8% | 32,758 | 3.7% | 34,476 | 3.98% | 29,826 | 3.6% | 29,685 | 3.5% | 30,266 | 3.62% | 34,848 | 4.14% | 29,082 | 3.56% | 23,427 | 2.82% | 21,177 | 2.72% | 22,129 | 2.62% | 22,325 | 2.7% | 18,559 | 2.29% | 19,742 | 2.64% | 23,719 | 2.78% | 17,915 | 2.16% | 14,516 | 1.73% | 19,738 | 2.64% | 19,186 | 4.37% | 12,055 | 2.18% | 9,943 | 1.83% | 6,442 | 11,107 | 2.53% | 7,147 | 6,311 | 1.62% | 4,943 | 6,214 | ||||
| 流動資產合計 | 588,224 | 70.5% | 632,941 | 77.73% | 684,891 | 79.37% | 666,587 | 80.33% | 675,522 | 80.03% | 653,509 | 79.65% | 716,956 | 80.19% | 679,413 | 74.3% | 677,043 | 73.16% | 652,369 | 70.54% | 651,305 | 69.21% | 649,293 | 68.27% | 653,131 | 72.81% | 653,877 | 73.94% | 670,111 | 77.35% | 690,812 | 83.31% | 700,739 | 82.66% | 676,905 | 80.98% | 683,524 | 81.28% | 681,906 | 83.41% | 702,105 | 84.44% | 669,262 | 86.05% | 737,473 | 87.24% | 722,568 | 87.23% | 753,029 | 93.11% | 702,803 | 93.81% | 817,718 | 95.74% | 794,537 | 95.64% | 802,911 | 95.81% | 713,041 | 95.53% | 421,337 | 95.97% | 533,207 | 96.59% | 526,449 | 96.71% | 442,681 | 422,166 | 96.26% | 398,600 | 372,822 | 95.57% | 219,150 | 256,618 | ||||
| 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 | 124,732 | 14.95% | 50,868 | 6.25% | 36,394 | 4.22% | 31,905 | 3.84% | 29,689 | 3.52% | 28,759 | 3.51% | 28,026 | 3.13% | 27,029 | 2.96% | 26,106 | 2.82% | 28,000 | 3.03% | 28,000 | 2.98% | 28,000 | 2.94% | 28,000 | 3.12% | 28,000 | 3.17% | 28,000 | 3.23% | 28,000 | 3.38% | 28,000 | 3.3% | 28,000 | 3.35% | 28,000 | 3.33% | 28,000 | 3.42% | 28,000 | 3.37% | 28,000 | 3.6% | 28,000 | 3.31% | 13,000 | 1.57% | 13,000 | 1.61% | 8,000 | 1.07% | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 24,035 | 2.88% | 27,397 | 3.36% | 28,884 | 3.35% | 30,757 | 3.71% | 32,483 | 3.85% | 36,424 | 4.44% | 39,837 | 4.46% | 54,651 | 5.98% | 60,401 | 6.53% | 65,140 | 7.04% | 64,479 | 6.85% | 65,114 | 6.85% | 62,950 | 7.02% | 38,210 | 4.32% | 36,505 | 4.21% | 34,029 | 4.1% | 36,238 | 4.27% | 39,247 | 4.7% | 38,327 | 4.56% | 39,655 | 4.85% | 40,597 | 4.88% | 37,620 | 4.84% | 40,477 | 4.79% | 29,109 | 3.51% | 26,027 | 3.22% | 26,367 | 3.52% | 24,815 | 2.91% | 24,510 | 2.95% | 23,735 | 2.83% | 22,035 | 2.95% | 5,828 | 1.33% | 6,711 | 1.22% | 5,838 | 1.07% | 5,690 | 5,332 | 1.22% | 5,369 | 6,048 | 1.55% | 4,921 | 5,370 | ||||
| 使用權資產 | 77,285 | 9.26% | 85,540 | 10.51% | 93,803 | 10.87% | 81,641 | 9.84% | 86,305 | 10.22% | 79,945 | 9.74% | 85,097 | 9.52% | 126,822 | 13.87% | 132,902 | 14.36% | 149,232 | 16.14% | 166,680 | 17.71% | 178,077 | 18.72% | 125,256 | 13.96% | 137,153 | 15.51% | 105,446 | 12.17% | 52,209 | 6.3% | 59,956 | 7.07% | 68,395 | 8.18% | 69,459 | 8.26% | 48,677 | 5.95% | 42,321 | 5.09% | 27,516 | 3.54% | 25,367 | 3% | 28,156 | 3.4% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 無形資產 | 3,195 | 0.38% | 3,968 | 0.49% | 4,787 | 0.55% | 4,473 | 0.54% | 5,197 | 0.62% | 5,955 | 0.73% | 6,527 | 0.73% | 7,351 | 0.8% | 8,200 | 0.89% | 9,048 | 0.98% | 9,921 | 1.05% | 10,804 | 1.14% | 9,778 | 1.09% | 9,691 | 1.1% | 10,400 | 1.2% | 8,869 | 1.07% | 9,181 | 1.08% | 6,628 | 0.79% | 7,019 | 0.83% | 5,233 | 0.64% | 5,308 | 0.64% | 3,227 | 0.41% | 3,236 | 0.38% | 3,426 | 0.41% | 3,526 | 0.44% | 3,520 | 0.47% | 3,509 | 0.41% | 3,282 | 0.4% | 3,036 | 0.36% | 2,814 | 0.38% | 2,717 | 0.62% | 3,086 | 0.56% | 3,464 | 0.64% | 1,918 | 2,395 | 0.55% | 2,857 | 3,233 | 0.83% | 3,692 | 4,921 | ||||
| 遞延所得稅資產 | 3,418 | 0.41% | 2,527 | 0.31% | 2,731 | 0.32% | 2,800 | 0.34% | 2,871 | 0.34% | 2,946 | 0.36% | 4,128 | 0.46% | 2,165 | 0.24% | 2,162 | 0.23% | 1,097 | 0.12% | 1,654 | 0.18% | 1,975 | 0.21% | 2,250 | 0.25% | 2,144 | 0.24% | 2,312 | 0.27% | 2,440 | 0.29% | 2,723 | 0.32% | 2,487 | 0.3% | 2,542 | 0.3% | 1,967 | 0.24% | 2,668 | 0.32% | 2,093 | 0.27% | 2,100 | 0.25% | 2,053 | 0.25% | 2,473 | 0.31% | 1,935 | 0.26% | 1,817 | 0.21% | 2,137 | 0.26% | 1,874 | 0.22% | 1,750 | 0.23% | 1,667 | 0.38% | 1,841 | 0.33% | 1,717 | 0.32% | 1,407 | 1,077 | 0.25% | 1,244 | 1,201 | 0.31% | 1,156 | 542 | ||||
| 其他非流動資產 | 13,480 | 1.62% | 11,002 | 1.35% | 11,445 | 1.33% | 11,670 | 1.41% | 12,053 | 1.43% | 12,967 | 1.58% | 13,449 | 1.5% | 16,937 | 1.85% | 18,571 | 2.01% | 19,885 | 2.15% | 19,040 | 2.02% | 17,796 | 1.87% | 15,706 | 1.75% | 15,245 | 1.72% | 13,595 | 1.57% | 12,816 | 1.55% | 10,915 | 1.29% | 14,215 | 1.7% | 12,116 | 1.44% | 12,094 | 1.48% | 10,495 | 1.26% | 10,027 | 1.29% | 8,653 | 1.02% | 30,064 | 3.63% | 10,728 | 1.33% | 6,580 | 0.88% | 6,245 | 0.73% | 6,295 | 0.76% | ||||||||||||||||||||||
| 非流動資產合計 | 246,145 | 29.5% | 181,302 | 22.27% | 178,044 | 20.63% | 163,246 | 19.67% | 168,598 | 19.97% | 166,996 | 20.35% | 177,064 | 19.81% | 234,955 | 25.7% | 248,342 | 26.84% | 272,402 | 29.46% | 289,774 | 30.79% | 301,766 | 31.73% | 243,940 | 27.19% | 230,443 | 26.06% | 196,258 | 22.65% | 138,363 | 16.69% | 147,013 | 17.34% | 158,972 | 19.02% | 157,463 | 18.72% | 135,626 | 16.59% | 129,389 | 15.56% | 108,483 | 13.95% | 107,833 | 12.76% | 105,808 | 12.77% | 55,754 | 6.89% | 46,402 | 6.19% | 36,386 | 4.26% | 36,224 | 4.36% | 35,100 | 4.19% | 33,390 | 4.47% | 17,695 | 4.03% | 18,797 | 3.41% | 17,918 | 3.29% | 16,736 | 16,389 | 3.74% | 16,479 | 17,293 | 4.43% | 16,578 | 17,593 | ||||
| 資產總計 | 834,369 | 100% | 814,243 | 100% | 862,935 | 100% | 829,833 | 100% | 844,120 | 100% | 820,505 | 100% | 894,020 | 100% | 914,368 | 100% | 925,385 | 100% | 924,771 | 100% | 941,079 | 100% | 951,059 | 100% | 897,071 | 100% | 884,320 | 100% | 866,369 | 100% | 829,175 | 100% | 847,752 | 100% | 835,877 | 100% | 840,987 | 100% | 817,532 | 100% | 831,494 | 100% | 777,745 | 100% | 845,306 | 100% | 828,376 | 100% | 808,783 | 100% | 749,205 | 100% | 854,104 | 100% | 830,761 | 100% | 838,011 | 100% | 746,431 | 100% | 439,032 | 100% | 552,004 | 100% | 544,367 | 100% | 459,417 | 438,555 | 100% | 415,079 | 390,115 | 100% | 235,728 | 274,211 | ||||
| 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% | 45,000 | |||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 5,541 | 0.66% | 6,595 | 0.81% | 10,399 | 1.21% | 8,991 | 1.08% | 12,518 | 1.48% | 12,346 | 1.5% | 15,696 | 1.76% | 12,801 | 1.4% | 11,198 | 1.21% | 9,333 | 1.01% | 10,538 | 1.12% | 10,386 | 1.09% | 10,760 | 1.2% | 8,602 | 0.97% | 7,860 | 0.91% | 8,421 | 1.02% | 10,375 | 1.22% | 9,925 | 1.19% | 10,963 | 1.3% | 10,206 | 1.25% | 11,822 | 1.42% | 12,148 | 1.56% | 12,234 | 1.45% | 10,950 | 1.32% | 10,963 | 1.36% | 11,709 | 1.56% | 11,330 | 1.33% | 10,270 | 1.24% | ||||||||||||||||||||||
| 應付票據 | 2,037 | 0.24% | 322 | 0.04% | 75 | 0.01% | 1 | 0% | 64 | 0.01% | 14 | 0% | 119 | 0.01% | 47 | 0.01% | 1 | 0% | 6 | 0% | 11 | 0% | 268 | 0.03% | 1,099 | 0.12% | 692 | 0.08% | 229 | 0.03% | 33 | 0% | 188 | 0.02% | 171 | 0.02% | 3 | 0% | 193 | 0.02% | 383 | 0.05% | 619 | 0.08% | 246 | 0.03% | 0 | 0% | 180 | 0.02% | 108 | 0.01% | 827 | 0.1% | 2,907 | 0.35% | 103 | 0.01% | 3,032 | 0.41% | 10,849 | 2.47% | 8,844 | 1.6% | 2,930 | 0.54% | 6,111 | 5,886 | 1.34% | 5,088 | 9,150 | 2.35% | 5,659 | 10,602 | ||||
| 應付帳款 | 5,967 | 0.72% | 11,526 | 1.42% | 10,251 | 1.19% | 11,356 | 1.37% | 13,173 | 1.56% | 14,160 | 1.73% | 5,275 | 0.59% | 4,406 | 0.48% | 12,254 | 1.32% | 3,637 | 0.39% | 6,609 | 0.7% | 8,013 | 0.84% | 15,234 | 1.7% | 2,663 | 0.3% | 3,467 | 0.4% | 5,526 | 0.67% | 4,637 | 0.55% | 4,654 | 0.56% | 9,025 | 1.07% | 6,062 | 0.74% | 5,918 | 0.71% | 10,426 | 1.34% | 17,090 | 2.02% | 19,602 | 2.37% | 20,209 | 2.5% | 28,550 | 3.81% | 13,165 | 1.54% | 8,324 | 1% | 10,566 | 1.26% | 5,578 | 0.75% | 7,265 | 1.65% | 12,241 | 2.22% | 21,942 | 4.03% | 13,994 | 9,114 | 2.08% | 11,857 | 8,604 | 2.21% | 4,710 | 6,239 | ||||
| 其他應付款 | 52,921 | 6.34% | 51,903 | 6.37% | 135,032 | 15.65% | 137,773 | 16.6% | 72,718 | 8.61% | 68,407 | 8.34% | 140,176 | 15.68% | 138,341 | 15.13% | 69,046 | 7.46% | 91,598 | 9.9% | 96,153 | 10.22% | 106,582 | 11.21% | 94,853 | 10.57% | 110,918 | 12.54% | 109,251 | 12.61% | 119,821 | 14.45% | 113,012 | 13.33% | 107,712 | 12.89% | 117,731 | 14% | 121,068 | 14.81% | 132,727 | 15.96% | 117,038 | 15.05% | 210,826 | 24.94% | 109,815 | 13.26% | 138,114 | 17.08% | 107,725 | 14.38% | 242,782 | 28.43% | 100,568 | 12.11% | ||||||||||||||||||||||
| 本期所得稅負債 | 16,236 | 1.95% | 10,140 | 1.25% | 9,015 | 1.04% | 12,363 | 1.49% | 9,802 | 1.16% | 4,897 | 0.6% | 2,495 | 0.28% | 11,459 | 1.25% | 11,001 | 1.19% | 7,072 | 0.76% | 7,682 | 0.82% | 6,158 | 0.65% | 999 | 0.11% | 375 | 0.04% | 1,538 | 0.18% | 19,798 | 2.39% | 15,754 | 1.86% | 11,518 | 1.38% | 8,153 | 0.97% | 13,653 | 1.67% | 9,280 | 1.12% | 14,970 | 1.92% | 7,659 | 0.91% | 14,619 | 1.76% | 10,764 | 1.33% | 3,008 | 0.4% | 12,819 | 1.5% | 23,154 | 2.79% | 15,700 | 1.87% | 6,992 | 0.94% | 14,491 | 3.3% | 28,777 | 5.21% | 22,935 | 4.21% | 12,276 | 11,667 | 2.66% | 16,573 | 10,716 | 2.75% | 8,021 | 11,625 | ||||
| 租賃負債－流動 | 32,607 | 3.91% | 32,567 | 4% | 33,632 | 3.9% | 26,918 | 3.24% | 27,120 | 3.21% | 25,789 | 3.14% | 31,694 | 3.55% | 44,373 | 4.85% | 47,290 | 5.11% | 53,046 | 5.74% | 47,945 | 5.09% | 50,030 | 5.26% | 43,759 | 4.88% | 44,890 | 5.08% | 38,999 | 4.5% | 25,658 | 3.09% | 27,681 | 3.27% | 30,063 | 3.6% | 27,197 | 3.23% | 19,515 | 2.39% | 16,430 | 1.98% | 13,107 | 1.69% | 10,969 | 1.3% | 10,934 | 1.32% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 其他流動負債 | 959 | 0.11% | 933 | 0.11% | 1,495 | 0.17% | 1,184 | 0.14% | 1,933 | 0.23% | 3,027 | 0.37% | 2,060 | 0.23% | 1,993 | 0.22% | 3,010 | 0.33% | 2,956 | 0.32% | 3,051 | 0.32% | 2,642 | 0.28% | 2,515 | 0.28% | 3,691 | 0.42% | 2,000 | 0.23% | 1,294 | 0.16% | 1,709 | 0.2% | 1,216 | 0.15% | 743 | 0.09% | 1,546 | 0.19% | 1,989 | 0.24% | 1,828 | 0.24% | 2,034 | 0.24% | 1,989 | 0.24% | 2,405 | 0.3% | 1,636 | 0.22% | 1,512 | 0.18% | 1,470 | 0.18% | ||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 116,268 | 13.93% | 113,986 | 14% | 199,899 | 23.17% | 198,586 | 23.93% | 137,328 | 16.27% | 128,640 | 15.68% | 197,515 | 22.09% | 213,420 | 23.34% | 153,800 | 16.62% | 167,648 | 18.13% | 171,989 | 18.28% | 184,079 | 19.36% | 169,219 | 18.86% | 171,831 | 19.43% | 163,344 | 18.85% | 180,551 | 21.77% | 173,356 | 20.45% | 165,259 | 19.77% | 173,815 | 20.67% | 172,243 | 21.07% | 178,549 | 21.47% | 170,136 | 21.88% | 261,058 | 30.88% | 167,909 | 20.27% | 182,635 | 22.58% | 152,736 | 20.39% | 282,435 | 33.07% | 146,693 | 17.66% | 184,347 | 22% | 131,703 | 17.64% | 123,292 | 28.08% | 137,896 | 24.98% | 157,655 | 28.96% | 123,754 | 148,892 | 33.95% | 108,334 | 110,488 | 28.32% | 79,083 | 152,567 | ||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,044 | 0.13% | 748 | 0.09% | 938 | 0.11% | 828 | 0.1% | 469 | 0.06% | 912 | 0.11% | 589 | 0.07% | 428 | 0.05% | 505 | 0.05% | 0 | 0% | 0 | 0% | 66 | 0.01% | 0 | 0% | 0 | 0% | 153 | 0.02% | 208 | 0.03% | 109 | 0.01% | 351 | 0.05% | 357 | 0.04% | 292 | 0.04% | 258 | 0.03% | 180 | 0.02% | 0 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | 88 | 0.02% | 0 | 0 | 0% | 0 | 184 | 0.05% | 4 | 80 | ||||||||||||||||
| 租賃負債－非流動 | 44,824 | 5.37% | 53,208 | 6.53% | 62,191 | 7.21% | 56,442 | 6.8% | 60,764 | 7.2% | 57,147 | 6.96% | 55,702 | 6.23% | 87,591 | 9.58% | 91,452 | 9.88% | 101,299 | 10.95% | 124,420 | 13.22% | 135,982 | 14.3% | 88,712 | 9.89% | 95,161 | 10.76% | 68,852 | 7.95% | 27,046 | 3.26% | 33,011 | 3.89% | 39,062 | 4.67% | 42,674 | 5.07% | 29,662 | 3.63% | 26,507 | 3.19% | 14,746 | 1.9% | 14,502 | 1.72% | 17,281 | 2.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 其他非流動負債 | 2,260 | 0.27% | 2,722 | 0.33% | 3,287 | 0.38% | 3,847 | 0.46% | 4,403 | 0.52% | 4,956 | 0.6% | 5,504 | 0.62% | 6,048 | 0.66% | 6,588 | 0.71% | 7,125 | 0.77% | 7,657 | 0.81% | 8,185 | 0.86% | 8,711 | 0.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應付票據及款項 | 2,153 | 0.26% | 2,722 | 0.33% | 3,287 | 0.38% | 3,847 | 0.46% | 4,403 | 0.52% | 4,956 | 0.6% | 5,504 | 0.62% | 6,048 | 0.66% | 6,588 | 0.71% | 7,125 | 0.77% | 7,657 | 0.81% | 8,185 | 0.86% | 8,711 | 0.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 107 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 48,128 | 5.77% | 56,678 | 6.96% | 66,416 | 7.7% | 61,117 | 7.36% | 65,636 | 7.78% | 63,015 | 7.68% | 61,795 | 6.91% | 94,067 | 10.29% | 98,545 | 10.65% | 108,424 | 11.72% | 132,077 | 14.03% | 144,167 | 15.16% | 97,423 | 10.86% | 95,161 | 10.76% | 68,852 | 7.95% | 27,112 | 3.27% | 33,011 | 3.89% | 39,062 | 4.67% | 42,827 | 5.09% | 29,870 | 3.65% | 26,616 | 3.2% | 15,097 | 1.94% | 14,859 | 1.76% | 17,573 | 2.12% | 258 | 0.03% | 180 | 0.02% | 0 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | 88 | 0.02% | 0 | 299 | 0.07% | 281 | 652 | 0.17% | 471 | 915 | ||||||||
| 負債總計 | 164,396 | 19.7% | 170,664 | 20.96% | 266,315 | 30.86% | 259,703 | 31.3% | 202,964 | 24.04% | 191,655 | 23.36% | 259,310 | 29% | 307,487 | 33.63% | 252,345 | 27.27% | 276,072 | 29.85% | 304,066 | 32.31% | 328,246 | 34.51% | 266,642 | 29.72% | 266,992 | 30.19% | 232,196 | 26.8% | 207,663 | 25.04% | 206,367 | 24.34% | 204,321 | 24.44% | 216,642 | 25.76% | 202,113 | 24.72% | 205,165 | 24.67% | 185,233 | 23.82% | 275,917 | 32.64% | 185,482 | 22.39% | 182,893 | 22.61% | 152,916 | 20.41% | 282,435 | 33.07% | 146,693 | 17.66% | 184,347 | 22% | 131,711 | 17.65% | 123,292 | 28.08% | 137,896 | 24.98% | 157,743 | 28.98% | 123,754 | 149,191 | 34.02% | 108,615 | 111,140 | 28.49% | 79,554 | 153,482 | ||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 219,900 | 26.36% | 219,900 | 27.01% | 219,900 | 25.48% | 219,900 | 26.5% | 219,900 | 26.05% | 219,900 | 26.8% | 219,900 | 24.6% | 219,900 | 24.05% | 219,900 | 23.76% | 219,900 | 23.78% | 219,900 | 23.37% | 219,900 | 23.12% | 219,900 | 24.51% | 219,900 | 24.87% | 219,900 | 25.38% | 219,900 | 26.52% | 219,900 | 25.94% | 219,900 | 26.31% | 219,900 | 26.15% | 219,900 | 26.9% | 219,900 | 26.45% | 219,900 | 28.27% | 219,900 | 26.01% | 219,900 | 26.55% | 219,900 | 27.19% | 219,900 | 29.35% | 219,900 | 25.75% | 219,900 | 26.47% | 219,900 | 26.24% | 219,900 | 29.46% | 200,000 | 45.55% | 200,000 | 36.23% | 200,000 | 36.74% | 200,000 | 170,000 | 38.76% | 170,000 | 170,000 | 43.58% | 111,285 | 46,133 | ||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 219,900 | 26.36% | 219,900 | 27.01% | 219,900 | 25.48% | 219,900 | 26.5% | 219,900 | 26.05% | 219,900 | 26.8% | 219,900 | 24.6% | 219,900 | 24.05% | 219,900 | 23.76% | 219,900 | 23.78% | 219,900 | 23.37% | 219,900 | 23.12% | 219,900 | 24.51% | 219,900 | 24.87% | 219,900 | 25.38% | 219,900 | 26.52% | 219,900 | 25.94% | 219,900 | 26.31% | 219,900 | 26.15% | 219,900 | 26.9% | 219,900 | 26.45% | 219,900 | 28.27% | 219,900 | 26.01% | 219,900 | 26.55% | 219,900 | 27.19% | 219,900 | 29.35% | 219,900 | 25.75% | 219,900 | 26.47% | 219,900 | 26.24% | 219,900 | 29.46% | 200,000 | 45.55% | 200,000 | 36.23% | 200,000 | 36.74% | 200,000 | 200,000 | 45.6% | 170,000 | 170,000 | 43.58% | 111,285 | 46,133 | ||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 135,787 | 16.27% | 135,787 | 16.68% | 135,787 | 15.74% | 135,787 | 16.36% | 190,762 | 22.6% | 190,762 | 23.25% | 190,762 | 21.34% | 190,762 | 20.86% | 234,742 | 25.37% | 234,742 | 25.38% | 234,742 | 24.94% | 234,742 | 24.68% | 234,742 | 26.17% | 234,742 | 26.54% | 234,742 | 27.09% | 234,742 | 28.31% | 234,742 | 27.69% | 234,742 | 28.08% | 234,742 | 27.91% | 234,742 | 28.71% | 234,742 | 28.23% | 234,742 | 30.18% | 234,742 | 27.77% | 234,742 | 28.34% | 234,742 | 29.02% | 234,742 | 31.33% | 234,742 | 27.48% | 234,742 | 28.26% | ||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 1,982 | 0.24% | 1,982 | 0.24% | 1,982 | 0.23% | 1,982 | 0.24% | 1,982 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 13,118 | 1.57% | 13,118 | 1.61% | 13,118 | 1.52% | 13,118 | 1.58% | 13,118 | 1.55% | 13,118 | 1.6% | 13,118 | 1.47% | 13,118 | 1.43% | 13,118 | 1.42% | 13,118 | 1.42% | 13,118 | 1.39% | 13,118 | 1.38% | 13,118 | 1.46% | 13,118 | 1.48% | 13,118 | 1.51% | 13,118 | 1.58% | 13,118 | 1.55% | 13,118 | 1.57% | 13,118 | 1.56% | 13,118 | 1.6% | 13,118 | 1.58% | 13,118 | 1.69% | 13,118 | 1.55% | 13,534 | 1.63% | 13,534 | 1.67% | 15,179 | 2.03% | 15,019 | 1.76% | 14,730 | 1.77% | 14,582 | 1.74% | 13,602 | 1.82% | 14,088 | 3.21% | 12,592 | 2.28% | 11,097 | 2.04% | 8,631 | 6,431 | 1.47% | 3,991 | 1,347 | 0.35% | 0 | 0 | ||||
| 資本公積合計 | 150,887 | 18.08% | 150,887 | 18.53% | 150,887 | 17.49% | 150,887 | 18.18% | 205,862 | 24.39% | 203,880 | 24.85% | 203,880 | 22.8% | 203,880 | 22.3% | 247,860 | 26.78% | 247,860 | 26.8% | 247,860 | 26.34% | 247,860 | 26.06% | 247,860 | 27.63% | 247,860 | 28.03% | 247,860 | 28.61% | 247,860 | 29.89% | 247,860 | 29.24% | 247,860 | 29.65% | 247,860 | 29.47% | 247,860 | 30.32% | 247,860 | 29.81% | 247,860 | 31.87% | 247,860 | 29.32% | 248,276 | 29.97% | 248,276 | 30.7% | 249,921 | 33.36% | 249,761 | 29.24% | 249,472 | 30.03% | 249,324 | 29.75% | 251,345 | 33.67% | 14,271 | 3.25% | 24,775 | 4.49% | 23,280 | 4.28% | 20,814 | 18,614 | 4.24% | 16,174 | 13,530 | 3.47% | 0 | 0 | ||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 85,553 | 10.25% | 85,553 | 10.51% | 85,553 | 9.91% | 80,901 | 9.75% | 80,901 | 9.58% | 80,902 | 9.86% | 80,902 | 9.05% | 74,097 | 8.1% | 74,097 | 8.01% | 74,097 | 8.01% | 74,097 | 7.87% | 72,715 | 7.65% | 72,715 | 8.11% | 72,715 | 8.22% | 72,715 | 8.39% | 68,507 | 8.26% | 68,507 | 8.08% | 68,507 | 8.2% | 68,507 | 8.15% | 59,614 | 7.29% | 59,614 | 7.17% | 59,614 | 7.66% | 59,614 | 7.05% | 48,737 | 5.88% | 48,737 | 6.03% | 48,737 | 6.51% | 48,737 | 5.71% | 33,687 | 4.05% | ||||||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 1,893 | 0.23% | 1,893 | 0.22% | 1,892 | 0.23% | 1,892 | 0.21% | 155 | 0.02% | 155 | 0.02% | 155 | 0.02% | 155 | 0.02% | 95 | 0.01% | 95 | 0.01% | 96 | 0.01% | 96 | 0.01% | 119 | 0.01% | 119 | 0.01% | 119 | 0.01% | 119 | 0.01% | ||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 196,419 | 23.54% | 164,351 | 20.18% | 131,825 | 15.28% | 112,597 | 13.57% | 130,910 | 15.51% | 113,224 | 13.8% | 120,506 | 13.48% | 102,614 | 11.22% | 125,917 | 13.61% | 100,067 | 10.82% | 88,736 | 9.43% | 76,937 | 8.09% | 84,382 | 9.41% | 71,060 | 8.04% | 87,768 | 10.13% | 85,232 | 10.28% | 105,094 | 12.4% | 95,318 | 11.4% | 88,172 | 10.48% | 88,164 | 10.78% | 99,074 | 11.92% | 65,106 | 8.37% | 41,998 | 4.97% | 125,981 | 15.21% | 108,977 | 13.47% | 77,731 | 10.38% | 53,271 | 6.24% | 181,009 | 21.79% | 150,753 | 17.99% | 109,788 | 14.71% | 67,782 | 15.44% | 170,036 | 30.8% | 144,047 | 26.46% | 95,552 | 51,453 | 11.73% | 109,454 | 84,609 | 21.69% | 34,053 | 71,067 | ||||
| 保留盈餘合計 | 281,972 | 33.79% | 249,904 | 30.69% | 217,378 | 25.19% | 195,391 | 23.55% | 213,704 | 25.32% | 196,018 | 23.89% | 203,300 | 22.74% | 176,866 | 19.34% | 200,169 | 21.63% | 174,319 | 18.85% | 162,988 | 17.32% | 149,747 | 15.75% | 157,192 | 17.52% | 143,871 | 16.27% | 160,579 | 18.53% | 153,858 | 18.56% | 173,720 | 20.49% | 163,944 | 19.61% | 156,798 | 18.64% | 147,778 | 18.08% | 158,688 | 19.08% | 124,720 | 16.04% | 101,612 | 12.02% | 174,718 | 21.09% | 157,714 | 19.5% | 126,468 | 16.88% | 102,008 | 11.94% | 214,696 | 25.84% | 184,440 | 22.01% | 143,475 | 19.22% | 101,469 | 23.11% | 189,333 | 34.3% | 163,344 | 30.01% | 114,849 | 70,750 | 16.13% | 120,290 | 95,445 | 24.47% | 44,889 | 74,596 | ||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 10 | 0% | 20 | 0% | 61 | 0.01% | 47 | 0.01% | 1 | 0% | 75 | 0.01% | 31 | 0% | (12) | 0% | 1 | 0% | 55 | 0.01% | (45) | 0% | (90) | -0.01% | (155) | -0.02% | (172) | -0.02% | (166) | -0.02% | (106) | -0.01% | (95) | -0.01% | (148) | -0.02% | (213) | -0.03% | (119) | -0.01% | (119) | -0.01% | 32 | 0% | 17 | 0% | ||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 17,204 | 2.06% | 22,868 | 2.81% | 8,394 | 0.97% | 3,905 | 0.47% | 1,689 | 0.2% | 759 | 0.09% | 26 | 0% | (971) | -0.11% | (1,894) | -0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 17,214 | 2.06% | 22,888 | 2.81% | 8,455 | 0.98% | 3,952 | 0.48% | 1,690 | 0.2% | 834 | 0.1% | 57 | 0.01% | (983) | -0.11% | (1,893) | -0.2% | 55 | 0.01% | (45) | 0% | (90) | -0.01% | (155) | -0.02% | (172) | -0.02% | (166) | -0.02% | (106) | -0.01% | (95) | -0.01% | (148) | -0.02% | (213) | -0.03% | (119) | -0.01% | (119) | -0.01% | 32 | 0% | 17 | 0% | ||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 669,973 | 80.3% | 643,579 | 79.04% | 596,620 | 69.14% | 570,130 | 68.7% | 641,156 | 75.96% | 620,632 | 75.64% | 627,137 | 70.15% | 599,663 | 65.58% | 666,036 | 71.97% | 642,134 | 69.44% | 630,703 | 67.02% | 617,417 | 64.92% | 624,797 | 69.65% | 611,459 | 69.14% | 628,173 | 72.51% | 621,512 | 74.96% | 641,385 | 75.66% | 631,556 | 75.56% | 624,345 | 74.24% | 615,419 | 75.28% | 626,329 | 75.33% | 592,512 | 76.18% | 569,389 | 67.36% | ||||||||||||||||||||||||||||||||
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,218 | 1% | 7,573 | 0.85% | 7,218 | 0.79% | 7,004 | 0.76% | 6,565 | 0.71% | 6,310 | 0.67% | 5,396 | 0.57% | 5,632 | 0.63% | 5,869 | 0.66% | 6,000 | 0.69% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 權益總額 | 669,973 | 80.3% | 643,579 | 79.04% | 596,620 | 69.14% | 570,130 | 68.7% | 641,156 | 75.96% | 628,850 | 76.64% | 634,710 | 71% | 606,881 | 66.37% | 673,040 | 72.73% | 648,699 | 70.15% | 637,013 | 67.69% | 622,813 | 65.49% | 630,429 | 70.28% | 617,328 | 69.81% | 634,173 | 73.2% | 621,512 | 74.96% | 641,385 | 75.66% | 631,556 | 75.56% | 624,345 | 74.24% | 615,419 | 75.28% | 626,329 | 75.33% | 592,512 | 76.18% | 569,389 | 67.36% | 642,894 | 77.61% | 625,890 | 77.39% | 596,289 | 79.59% | 571,669 | 66.93% | 684,068 | 82.34% | 653,664 | 78% | 614,720 | 82.35% | 315,740 | 71.92% | 414,108 | 75.02% | 386,624 | 71.02% | 335,663 | 289,364 | 65.98% | 306,464 | 278,975 | 71.51% | 156,174 | 120,729 | ||||
| 負債及權益總計 | 834,369 | 100% | 814,243 | 100% | 862,935 | 100% | 829,833 | 100% | 844,120 | 100% | 820,505 | 100% | 894,020 | 100% | 914,368 | 100% | 925,385 | 100% | 924,771 | 100% | 941,079 | 100% | 951,059 | 100% | 897,071 | 100% | 884,320 | 100% | 866,369 | 100% | 829,175 | 100% | 847,752 | 100% | 835,877 | 100% | 840,987 | 100% | 817,532 | 100% | 831,494 | 100% | 777,745 | 100% | 845,306 | 100% | 828,376 | 100% | 808,783 | 100% | 749,205 | 100% | 854,104 | 100% | 830,761 | 100% | 838,011 | 100% | 746,431 | 100% | 439,032 | 100% | 552,004 | 100% | 544,367 | 100% | 459,417 | 438,555 | 100% | 415,079 | 390,115 | 100% | 235,728 | |||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | ||||
| 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 | ||||
| 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 | ||||
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
霈方(6574) 截至2024年第1季「流動資產」總計約為NT$6.67億元，相較上一季減少約NT$-894萬元、相較去年年末減少約NT$-894萬元
霈方(6574) 2024年第1季財報顯示公司「流動資產」總計約NT$6.67億元、約佔整體資產的80.33%。
對比上一季
上一季流動資產總計約NT$6.76億元、約佔整體資產的80.03%。今年第1季相較上一季減少約NT$-894萬元。
對比去年年末
去年年末流動資產則為NT$6.76億元、約佔整體資產的80.03%。今年第1季相較去年年末減少約NT$-894萬元。
| 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 | 666,587 | 80.33% | 675,522 | 80.03% | 653,509 | 79.65% | 716,956 | 80.19% | 679,413 | 74.30% | 677,043 | 73.16% | 652,369 | 70.54% | 651,305 | 69.21% | 649,293 | 68.27% | 653,131 | 72.81% | 653,877 | 73.94% | 670,111 | 77.35% | 690,812 | 83.31% | 700,739 | 82.66% | 676,905 | 80.98% | 683,524 | 81.28% | 681,906 | 83.41% | 702,105 | 84.44% | 669,262 | 86.05% | 737,473 | 87.24% | ||||||||||||||||||||||||||||||||||||||||
非流動資產
霈方(6574) 截至2023年第2季「非流動資產」總計約為NT$1.77億元，相較上一季減少約NT$-5,789萬元、相較去年年末減少約NT$-7,128萬元
霈方(6574) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.77億元、約佔整體資產的19.81%。
對比上一季
上一季非流動資產總計約NT$2.35億元、約佔整體資產的25.70%。今年第2季相較上一季減少約NT$-5,789萬元。
對比去年年末
去年年末非流動資產則為NT$2.48億元、約佔整體資產的26.84%。今年第2季相較去年年末減少約NT$-7,128萬元。
| 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 | 177,064 | 19.81% | 234,955 | 25.70% | 248,342 | 26.84% | 272,402 | 29.46% | 289,774 | 30.79% | 301,766 | 31.73% | 243,940 | 27.19% | 230,443 | 26.06% | 196,258 | 22.65% | 138,363 | 16.69% | 147,013 | 17.34% | 158,972 | 19.02% | 157,463 | 18.72% | 135,626 | 16.59% | 129,389 | 15.56% | 108,483 | 13.95% | 107,833 | 12.76% | ||||||||||||||||||||||||||||||||||||||||||||||
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