6576
79.1
TWD+0.00 (0.00%)
2025.04.02收盤
逸達－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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,367,299 | 63.33% | 714,809 | 48.86% | 972,756 | 61.05% | 1,090,096 | 64.67% | 1,009,679 | 54.24% | 1,288,354 | 60.97% | 1,648,253 | 71.07% | 487,419 | 45.19% | 689,505 | 52.88% | 936,840 | 65.58% | 1,040,402 | 66.15% | 796,830 | 50.67% | 871,439 | 53.09% | 965,507 | 53.32% | 1,109,234 | 56.58% | 897,774 | 46.13% | 1,145,120 | 54.54% | 105,366 | 13.56% | 147,991 | 19.35% | 292,871 | 32.94% | 448,016 | 44.39% | 632,041 | 53.59% | 797,460 | 59.72% | 102,548 | 14.94% | 214,332 | 34.31% | 409,204 | 57.32% | 586,827 | 64.73% | 320,511 | 51.45% | 453,210 | 64.46% | 577,528 | 75.22% | 727,206 | 80.49% | 508,593 | 77.28% | 570,740 | 668,364 | 89.2% | 307,329 | 83.37% | 487,067 | 87.08% | 237,787 | 72.53% | 133,253 | 19,244 | |||||
| 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% | 49,210 | 3.13% | 172,113 | 10.95% | 297,465 | 18.12% | 322,289 | 17.8% | 322,113 | 16.43% | 321,925 | 16.54% | 351,675 | 16.75% | 168,532 | 21.69% | 108,355 | 14.17% | 48,224 | 5.42% | 48,158 | 4.77% | 84,058 | 7.13% | 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 | ||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 75,000 | 3.47% | 125,000 | 8.54% | 100,000 | 6.28% | 100,000 | 5.93% | 342,500 | 18.4% | 292,500 | 13.84% | 51,381 | 2.22% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,000 | 6.36% | 100,000 | 6.09% | 125,000 | 6.9% | 125,000 | 6.38% | 125,000 | 6.42% | 125,000 | 5.95% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 應收帳款淨額 | 32,328 | 1.5% | 52,789 | 3.61% | 53,277 | 3.34% | 85,289 | 5.06% | 65,912 | 3.54% | 61,308 | 2.9% | 54,274 | 2.34% | 32,560 | 3.02% | 16,270 | 1.25% | 7,320 | 0.51% | 43,914 | 2.79% | 67,687 | 4.3% | 171,275 | 8.8% | 26,598 | 2.99% | 0 | 0% | 3,204 | 0.45% | 0 | 0% | 6,150 | |||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 3,810 | 0.18% | 2,870 | 0.2% | 1,369 | 0.09% | 9,535 | 0.57% | 1,394 | 0.07% | 2,443 | 0.12% | 185 | 0.01% | 395 | 0.04% | 315 | 0.02% | 2,660 | 0.19% | 357 | 0.02% | 5,848 | 0.37% | 104 | 0.01% | 14,169 | 0.78% | 3,821 | 0.19% | 3,891 | 0.2% | 62 | 0% | 1,323 | 0.17% | 11 | 0% | 206 | 0.02% | 308 | 0.03% | 231 | 0.02% | 131 | 0.01% | 254 | 0.04% | 110 | 0.02% | 107 | 0.01% | 242 | 0.03% | 4,454 | 0.71% | ||||||||||||||||||||||||
| 本期所得稅資產 | 9,948 | 0.46% | 8,168 | 0.56% | 11,763 | 0.74% | 8,597 | 0.51% | 7,698 | 0.41% | 6,295 | 0.3% | 6,263 | 0.27% | 3,915 | 0.36% | 3,347 | 0.26% | 3,074 | 0.22% | 3,536 | 0.22% | 3,434 | 0.22% | 3,151 | 0.19% | 3,188 | 0.18% | 3,305 | 0.17% | 3,542 | 0.18% | 2,684 | 0.13% | 2,258 | 0.29% | 2,397 | 0.31% | 4,269 | 0.48% | 3,962 | 0.39% | 3,597 | 0.3% | 16,525 | 1.24% | 16,265 | 2.37% | 3,538 | 0.57% | 3,225 | 0.45% | 3,891 | 0.43% | 241 | 0.04% | 159 | 0.02% | 0 | 0% | 106 | 0.01% | 511 | 0.08% | 0 | 591 | 0.08% | 452 | 0.12% | 201 | 0.04% | 0 | ||||||||
| 存貨 | 183,874 | 8.52% | 143,949 | 9.84% | 130,366 | 8.18% | 103,390 | 6.13% | 126,799 | 6.81% | 140,055 | 6.63% | 151,006 | 6.51% | 133,980 | 12.42% | 176,408 | 13.53% | 118,543 | 8.3% | 92,526 | 5.88% | 76,979 | 4.9% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 預付款項 | 145,273 | 6.73% | 58,392 | 3.99% | 66,311 | 4.16% | 30,022 | 1.78% | 36,649 | 1.97% | 42,357 | 2% | 31,806 | 1.37% | 28,093 | 2.6% | 29,213 | 2.24% | 21,113 | 1.48% | 10,853 | 0.69% | 7,975 | 0.51% | 31,260 | 1.9% | 31,432 | 1.74% | 50,039 | 2.55% | 61,263 | 3.15% | 55,037 | 2.62% | 44,042 | 5.67% | 43,974 | 5.75% | 48,529 | 5.46% | 51,808 | 5.13% | 75,344 | 6.39% | 76,286 | 5.71% | 94,166 | 13.71% | 90,488 | 14.49% | 100,068 | 14.02% | 140,266 | 15.47% | 131,330 | 21.08% | 108,739 | 15.47% | 13,674 | 1.78% | 11,075 | 1.23% | 10,260 | 1.56% | 6,525 | 4,150 | 0.55% | 3,036 | 0.82% | 2,470 | 0.44% | 237 | 0.07% | 66 | 22 | |||||
| 流動資產合計 | 1,817,532 | 84.18% | 1,105,977 | 75.6% | 1,335,842 | 83.84% | 1,426,929 | 84.66% | 1,590,631 | 85.45% | 1,833,312 | 86.76% | 1,943,168 | 83.78% | 689,715 | 63.94% | 915,058 | 70.17% | 1,089,550 | 76.27% | 1,240,798 | 78.9% | 1,231,359 | 78.31% | 1,303,419 | 79.41% | 1,461,585 | 80.72% | 1,613,645 | 82.31% | 1,585,575 | 81.47% | 1,686,193 | 80.31% | 328,868 | 42.32% | 305,134 | 39.9% | 423,147 | 47.59% | 552,252 | 54.72% | 795,271 | 67.42% | 952,966 | 71.36% | 301,416 | 43.9% | 318,379 | 50.97% | 515,808 | 72.25% | 731,234 | 80.65% | 465,641 | 74.74% | 578,093 | 82.22% | 595,817 | 77.61% | 743,100 | 82.24% | 523,818 | 79.6% | 582,159 | 679,254 | 90.66% | 310,937 | 84.35% | 500,292 | 89.44% | 317,039 | 96.71% | 198,722 | 49,658 | |||||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 205,951 | 9.54% | 218,296 | 14.92% | 110,570 | 6.94% | 104,684 | 6.21% | 107,816 | 5.79% | 110,957 | 5.25% | 106,425 | 4.59% | 112,152 | 10.4% | 101,155 | 7.76% | 81,052 | 5.67% | 73,348 | 4.66% | 78,323 | 4.98% | 74,736 | 4.55% | 76,297 | 4.21% | 82,140 | 4.19% | 88,635 | 4.55% | 94,684 | 4.51% | 101,164 | 13.02% | 107,952 | 14.11% | 113,381 | 12.75% | 104,739 | 10.38% | 29,410 | 2.49% | 32,294 | 2.42% | 34,122 | 4.97% | 32,224 | 5.16% | 29,381 | 4.12% | 29,292 | 3.23% | 29,303 | 4.7% | 29,609 | 4.21% | 31,397 | 4.09% | 30,692 | 3.4% | 27,783 | 4.22% | 24,638 | 24,678 | 3.29% | 10,275 | 2.79% | 10,163 | 1.82% | 9,428 | 2.88% | 1,607 | 1,520 | |||||
| 使用權資產 | 11,668 | 0.54% | 14,483 | 0.99% | 18,417 | 1.16% | 24,168 | 1.43% | 27,198 | 1.46% | 30,292 | 1.43% | 33,629 | 1.45% | 37,122 | 3.44% | 41,235 | 3.16% | 9,156 | 0.64% | 11,583 | 0.74% | 13,943 | 0.89% | 16,452 | 1% | 19,160 | 1.06% | 10,573 | 0.54% | 13,464 | 0.69% | 16,114 | 0.77% | 6,482 | 0.83% | 9,161 | 1.2% | 10,025 | 1.13% | 12,622 | 1.25% | 15,363 | 1.3% | 18,140 | 1.36% | 20,785 | 3.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| 無形資產 | 117,791 | 5.46% | 116,239 | 7.95% | 119,754 | 7.52% | 123,277 | 7.31% | 126,813 | 6.81% | 130,349 | 6.17% | 133,884 | 5.77% | 137,419 | 12.74% | 140,955 | 10.81% | 144,501 | 10.12% | 148,048 | 9.41% | 151,594 | 9.64% | 155,141 | 9.45% | 158,455 | 8.75% | 161,901 | 8.26% | 165,267 | 8.49% | 209,439 | 9.98% | 246,240 | 31.69% | 247,563 | 32.37% | 246,423 | 27.71% | 243,954 | 24.17% | 242,554 | 20.56% | 235,123 | 17.61% | 232,307 | 33.83% | 176,341 | 28.23% | 163,967 | 22.97% | 142,156 | 15.68% | 124,212 | 19.94% | 91,511 | 13.02% | 75,910 | 9.89% | 65,234 | 7.22% | 41,449 | 6.3% | 42,572 | 43,659 | 5.83% | 45,904 | 12.45% | 48,172 | 8.61% | 0 | 0 | |||||||
| 遞延所得稅資產 | 1,307 | 0.06% | 1,262 | 0.09% | 1,294 | 0.08% | 1,276 | 0.08% | 1,225 | 0.07% | 1,287 | 0.06% | 1,242 | 0.05% | 1,214 | 0.11% | 1,224 | 0.09% | 1,266 | 0.09% | 1,185 | 0.08% | 1,141 | 0.07% | 1,104 | 0.07% | 1,110 | 0.06% | 1,111 | 0.06% | 1,138 | 0.06% | 1,136 | 0.05% | 1,160 | 0.15% | 1,181 | 0.15% | 1,205 | 0.14% | 1,195 | 0.12% | 1,238 | 0.1% | 1,239 | 0.09% | 1,229 | 0.18% | 1,225 | 0.2% | 1,217 | 0.17% | 1,215 | 0.13% | 1,163 | 0.19% | 1,187 | 0.17% | 573 | 0.07% | 576 | 0.06% | 1,286 | 0.2% | 594 | 611 | 0.08% | 1,309 | 0.36% | 631 | 0.11% | 975 | 0.3% | 297 | 434 | |||||
| 其他非流動資產 | 4,903 | 0.23% | 6,737 | 0.46% | 7,521 | 0.47% | 5,193 | 0.31% | 7,761 | 0.42% | 6,883 | 0.33% | 6,650 | 0.29% | 7,729 | 0.72% | 10,707 | 0.82% | 7,788 | 0.55% | 5,557 | 0.35% | 5,610 | 0.36% | 1,501 | 0.09% | 4,703 | 0.26% | 1,759 | 0.09% | 1,769 | 0.09% | 1,768 | 0.08% | 1,996 | 0.26% | 1,797 | 0.23% | 2,108 | 0.24% | 1,920 | 0.19% | 1,481 | 0.13% | 1,382 | 0.1% | 2,905 | 0.42% | 2,749 | 0.44% | 3,523 | 0.49% | 2,736 | 0.3% | 2,664 | 0.43% | ||||||||||||||||||||||||
| 預付設備款 | 3,305 | 0.15% | 5,182 | 0.35% | 5,182 | 0.33% | 2,102 | 0.12% | 4,003 | 0.22% | 4,218 | 0.2% | 4,068 | 0.18% | 4,699 | 0.44% | 7,977 | 0.61% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,372 | 0.2% | 1,367 | 0.22% | 1,359 | 0.19% | 1,355 | 0.15% | 1,297 | 0.21% | 1,324 | 0.19% | 0 | 0 | 0% | 0 | 0% | 320 | 0.1% | 0 | 0 | |||||||||||||||||||||||||||||||||
| 存出保證金 | 1,598 | 0.07% | 1,555 | 0.11% | 2,339 | 0.15% | 3,091 | 0.18% | 3,758 | 0.2% | 2,665 | 0.13% | 2,582 | 0.11% | 3,030 | 0.28% | 2,730 | 0.21% | 1,759 | 0.09% | 1,769 | 0.09% | 1,768 | 0.08% | 1,996 | 0.26% | 1,797 | 0.23% | 2,108 | 0.24% | 1,920 | 0.19% | 1,481 | 0.13% | 1,382 | 0.1% | 1,533 | 0.22% | 1,382 | 0.22% | 2,164 | 0.3% | 1,381 | 0.15% | 1,367 | 0.22% | 1,372 | 0.2% | 1,377 | 0.18% | 1,244 | 0.14% | 1,259 | 1,082 | 0.16% | 1,047 | 1,047 | 0.14% | 195 | 0.05% | 89 | 0.02% | 64 | 0.02% | 64 | 62 | ||||||||||||||
| 非流動資產合計 | 341,620 | 15.82% | 357,017 | 24.4% | 257,556 | 16.16% | 258,598 | 15.34% | 270,813 | 14.55% | 279,768 | 13.24% | 376,163 | 16.22% | 388,920 | 36.06% | 388,955 | 29.83% | 339,023 | 23.73% | 331,895 | 21.1% | 341,121 | 21.69% | 338,008 | 20.59% | 349,057 | 19.28% | 346,831 | 17.69% | 360,646 | 18.53% | 413,431 | 19.69% | 448,274 | 57.68% | 459,692 | 60.1% | 466,084 | 52.41% | 457,000 | 45.28% | 384,227 | 32.58% | 382,389 | 28.64% | 385,194 | 56.1% | 306,233 | 49.03% | 198,088 | 27.75% | 175,399 | 19.35% | 157,342 | 25.26% | 125,003 | 17.78% | 171,932 | 22.39% | 160,421 | 17.76% | 134,275 | 20.4% | 68,851 | 69,995 | 9.34% | 57,683 | 15.65% | 59,055 | 10.56% | 10,787 | 3.29% | 1,968 | 2,016 | |||||
| 資產總計 | 2,159,152 | 100% | 1,462,994 | 100% | 1,593,398 | 100% | 1,685,527 | 100% | 1,861,444 | 100% | 2,113,080 | 100% | 2,319,331 | 100% | 1,078,635 | 100% | 1,304,013 | 100% | 1,428,573 | 100% | 1,572,693 | 100% | 1,572,480 | 100% | 1,641,427 | 100% | 1,810,642 | 100% | 1,960,476 | 100% | 1,946,221 | 100% | 2,099,624 | 100% | 777,142 | 100% | 764,826 | 100% | 889,231 | 100% | 1,009,252 | 100% | 1,179,498 | 100% | 1,335,355 | 100% | 686,610 | 100% | 624,612 | 100% | 713,896 | 100% | 906,633 | 100% | 622,983 | 100% | 703,096 | 100% | 767,749 | 100% | 903,521 | 100% | 658,093 | 100% | 651,010 | 749,249 | 100% | 368,620 | 100% | 559,347 | 100% | 327,826 | 100% | 200,690 | 51,674 | |||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 150,000 | 6.95% | 250,000 | 17.09% | 200,000 | 12.55% | 200,000 | 11.87% | 200,000 | 10.74% | 100,000 | 4.73% | 100,000 | 4.31% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30,072 | 1.43% | 40,000 | 5.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 合約負債－流動 | 50,030 | 2.32% | 158,580 | 10.84% | 151,583 | 9.51% | 105,480 | 6.26% | 105,480 | 5.67% | 0 | 0% | 514 | 0.02% | 977 | 0.09% | 1,008 | 0.08% | 1,509 | 0.11% | 2,001 | 0.13% | 414 | 0.03% | 781 | 0.05% | 1,148 | 0.06% | 1,224 | 0.06% | 1,310 | 0.07% | 1,523 | 0.07% | 302 | 0.04% | 1,025 | 0.13% | 1,025 | 0.12% | 9,323 | 0.92% | 16,904 | 1.43% | 16,904 | 1.27% | 16,904 | 2.46% | ||||||||||||||||||||||||||||||||
| 應付帳款 | 64,418 | 2.98% | 40,498 | 2.77% | 41,515 | 2.61% | 17,536 | 1.04% | 12,133 | 0.65% | 24,772 | 1.17% | 35,823 | 1.54% | 12,079 | 1.12% | 22,853 | 1.75% | 16,508 | 1.16% | 24,260 | 1.54% | 11,814 | 0.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 87,574 | 4.06% | 110,683 | 7.57% | 80,153 | 5.03% | 40,261 | 2.39% | 112,006 | 6.02% | 95,148 | 4.5% | 61,627 | 2.66% | 32,401 | 3% | 60,469 | 4.64% | 54,473 | 3.81% | 44,737 | 2.84% | 50,425 | 3.21% | 57,205 | 3.49% | 53,646 | 2.96% | 46,446 | 2.37% | 55,017 | 2.83% | 45,710 | 2.18% | 52,607 | 6.77% | 46,373 | 6.06% | 34,917 | 3.93% | 37,878 | 3.75% | 39,939 | 3.39% | 35,375 | 2.65% | 69,914 | 10.18% | 93,343 | 14.94% | 37,304 | 5.23% | 41,412 | 4.57% | 21,492 | 3.45% | ||||||||||||||||||||||||
| 其他應付款項－關係人 | 5,370 | 0.25% | 1,229 | 0.08% | 3,577 | 0.22% | 3,713 | 0.22% | 15,419 | 0.83% | 30,903 | 1.46% | 36,473 | 1.57% | 557 | 0.05% | 24,189 | 1.85% | 370 | 0.03% | 547 | 0.03% | 38,254 | 2.43% | 6,127 | 0.37% | 14,152 | 0.78% | 10,002 | 0.51% | 10,394 | 0.53% | 5,430 | 0.26% | 846 | 0.11% | 253 | 0.03% | 4,495 | 0.51% | 6,102 | 0.6% | 76,014 | 6.44% | 59,670 | 4.47% | 66,298 | 9.66% | 31,232 | 5% | 10,131 | 1.42% | 76,421 | 8.43% | 94,624 | 15.19% | 39,019 | 5.55% | 45,297 | 5.9% | 69,176 | 7.66% | 103,877 | 22,963 | 3.49% | 2,399 | 9,305 | 1.24% | 9,176 | 2.49% | 54,869 | 9.81% | 166,401 | 50.76% | 177,250 | 17,593 | ||||
| 本期所得稅負債 | 8,822 | 0.41% | 9,098 | 0.62% | 9,352 | 0.59% | 9,604 | 0.57% | 10,417 | 0.56% | 18,133 | 0.86% | 16,067 | 0.69% | 9,910 | 0.92% | 4,950 | 0.38% | 2,196 | 0.15% | 3,923 | 0.25% | 5,401 | 0.34% | 0 | 0% | 431 | 0.06% | 291 | 0 | 0% | 0 | 0% | 583 | 0.18% | 797 | 629 | |||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 12,408 | 0.57% | 12,958 | 0.89% | 13,992 | 0.88% | 15,836 | 0.94% | 15,142 | 0.81% | 15,155 | 0.72% | 14,947 | 0.64% | 14,790 | 1.37% | 15,515 | 1.19% | 5,810 | 0.41% | 7,102 | 0.45% | 8,575 | 0.55% | 10,196 | 0.62% | 10,314 | 0.57% | 7,627 | 0.39% | 8,753 | 0.45% | 9,378 | 0.45% | 6,064 | 0.78% | 7,667 | 1% | 8,356 | 0.94% | 10,059 | 1% | 10,468 | 0.89% | 10,712 | 0.8% | 9,346 | 1.36% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| 其他流動負債 | 14,587 | 0.68% | 5,357 | 0.37% | 254 | 0.02% | 369 | 0.02% | 237 | 0.01% | 212 | 0.01% | 2,160 | 0.09% | 197 | 0.02% | 185 | 0.01% | 184 | 0.01% | 238 | 0.02% | 148 | 0.01% | 139 | 0.01% | 130 | 0.01% | 9,963 | 0.51% | 9,047 | 0.46% | 29,477 | 1.4% | 10,725 | 1.38% | 4,177 | 0.55% | 118 | 0.01% | 118 | 0.01% | 0 | 0% | 101 | 0.01% | 100 | 0.01% | 98 | 0.02% | 83 | 0.01% | 911 | 0.1% | 1,768 | 0.28% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 5,000 | 0.23% | 5,000 | 0.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9,587 | 0.44% | 357 | 0.02% | 310 | 0.04% | 49 | 0.01% | 88 | 0.02% | 10 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 393,209 | 18.21% | 588,403 | 40.22% | 500,426 | 31.41% | 392,799 | 23.3% | 470,834 | 25.29% | 284,323 | 13.46% | 267,611 | 11.54% | 70,911 | 6.57% | 129,169 | 9.91% | 81,050 | 5.67% | 82,808 | 5.27% | 115,031 | 7.32% | 74,448 | 4.54% | 79,390 | 4.38% | 75,262 | 3.84% | 84,521 | 4.34% | 121,590 | 5.79% | 110,544 | 14.22% | 59,495 | 7.78% | 48,911 | 5.5% | 63,480 | 6.29% | 143,325 | 12.15% | 122,762 | 9.19% | 162,562 | 23.68% | 124,673 | 19.96% | 47,518 | 6.66% | 118,744 | 13.1% | 117,884 | 18.92% | 98,158 | 13.96% | 76,223 | 9.93% | 106,322 | 11.77% | 117,304 | 17.82% | 14,404 | 23,368 | 3.12% | 22,034 | 5.98% | 62,797 | 11.23% | 284,610 | 86.82% | 184,477 | 35,285 | |||||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 72,620 | 3.36% | 72,620 | 4.96% | 85,563 | 5.37% | 131,666 | 7.81% | 131,666 | 7.07% | 237,146 | 11.22% | 237,146 | 10.22% | 237,146 | 21.99% | 237,146 | 18.19% | 237,145 | 16.6% | 237,146 | 15.08% | 239,174 | 15.21% | 239,174 | 14.57% | 239,174 | 13.21% | 239,174 | 12.2% | 175,310 | 9.01% | 77,674 | 3.7% | 46,104 | 5.93% | 46,104 | 6.03% | 46,104 | 5.18% | 46,104 | 4.57% | 46,104 | 3.91% | 46,104 | 3.45% | 46,104 | 6.71% | ||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 92,917 | 4.3% | 94,166 | 6.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,116 | 0.06% | 63,237 | 3.01% | 65,636 | 8.45% | 6,372 | 0.83% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,406 | 0.07% | 1,358 | 0.09% | 1,392 | 0.09% | 1,373 | 0.08% | 1,317 | 0.07% | 1,384 | 0.07% | 1,336 | 0.06% | 1,306 | 0.12% | 1,317 | 0.1% | 1,362 | 0.1% | 1,275 | 0.08% | 1,228 | 0.08% | 1,187 | 0.07% | 1,195 | 0.07% | 1,195 | 0.06% | 1,224 | 0.06% | 1,222 | 0.06% | 1,249 | 0.16% | 1,271 | 0.17% | 1,297 | 0.15% | 1,286 | 0.13% | 1,332 | 0.11% | 1,332 | 0.1% | 1,322 | 0.19% | 1,318 | 0.21% | 1,310 | 0.18% | 1,307 | 0.14% | 1,251 | 0.2% | 1,277 | 0.18% | 664 | 0.09% | 668 | 0.07% | 1,383 | 0.21% | 688 | 709 | 0.09% | 1,408 | 0.38% | 229 | 0.04% | 858 | 0.26% | 0 | 23 | |||||
| 租賃負債－非流動 | 0 | 0% | 2,349 | 0.16% | 5,729 | 0.36% | 9,798 | 0.58% | 13,115 | 0.7% | 15,492 | 0.73% | 19,016 | 0.82% | 22,620 | 2.1% | 25,802 | 1.98% | 3,556 | 0.25% | 4,694 | 0.3% | 5,575 | 0.35% | 6,451 | 0.39% | 8,869 | 0.49% | 3,097 | 0.16% | 4,758 | 0.24% | 6,675 | 0.32% | 459 | 0.06% | 1,553 | 0.2% | 1,722 | 0.19% | 2,526 | 0.25% | 4,949 | 0.42% | 7,437 | 0.56% | 11,445 | 1.67% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| 非流動負債合計 | 166,943 | 7.73% | 170,493 | 11.65% | 92,684 | 5.82% | 142,837 | 8.47% | 146,098 | 7.85% | 254,022 | 12.02% | 257,498 | 11.1% | 261,072 | 24.2% | 264,265 | 20.27% | 242,063 | 16.94% | 243,115 | 15.46% | 245,977 | 15.64% | 246,812 | 15.04% | 249,238 | 13.77% | 243,466 | 12.42% | 182,408 | 9.37% | 148,808 | 7.09% | 113,448 | 14.6% | 55,300 | 7.23% | 49,123 | 5.52% | 49,916 | 4.95% | 52,385 | 4.44% | 54,873 | 4.11% | 58,871 | 8.57% | 1,318 | 0.21% | 1,310 | 0.18% | 1,307 | 0.14% | 1,251 | 0.2% | 1,277 | 0.18% | 664 | 0.09% | 668 | 0.07% | 1,383 | 0.21% | 688 | 709 | 0.09% | 1,408 | 0.38% | 229 | 0.04% | 858 | 0.26% | 0 | 23 | |||||
| 負債總計 | 560,152 | 25.94% | 758,896 | 51.87% | 593,110 | 37.22% | 535,636 | 31.78% | 616,932 | 33.14% | 538,345 | 25.48% | 525,109 | 22.64% | 331,983 | 30.78% | 393,434 | 30.17% | 323,113 | 22.62% | 325,923 | 20.72% | 361,008 | 22.96% | 321,260 | 19.57% | 328,628 | 18.15% | 318,728 | 16.26% | 266,929 | 13.72% | 270,398 | 12.88% | 223,992 | 28.82% | 114,795 | 15.01% | 98,034 | 11.02% | 113,396 | 11.24% | 195,710 | 16.59% | 177,635 | 13.3% | 221,433 | 32.25% | 125,991 | 20.17% | 48,828 | 6.84% | 120,051 | 13.24% | 119,135 | 19.12% | 99,435 | 14.14% | 76,887 | 10.01% | 106,990 | 11.84% | 118,687 | 18.03% | 15,092 | 24,077 | 3.21% | 23,442 | 6.36% | 63,026 | 11.27% | 285,468 | 87.08% | 184,477 | 35,308 | |||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,547,878 | 71.69% | 1,367,786 | 93.49% | 1,359,552 | 85.32% | 1,359,262 | 80.64% | 1,358,173 | 72.96% | 1,357,771 | 64.26% | 1,357,711 | 58.54% | 1,182,711 | 109.65% | 1,181,699 | 90.62% | 1,181,237 | 82.69% | 1,180,147 | 75.04% | 1,180,003 | 75.04% | 1,179,427 | 71.85% | 1,175,517 | 64.92% | 1,173,024 | 59.83% | 1,172,709 | 60.26% | 1,169,366 | 55.69% | 1,018,976 | 131.12% | 1,004,029 | 131.28% | 1,003,837 | 112.89% | 1,003,337 | 99.41% | 1,003,128 | 85.05% | 1,002,478 | 75.07% | 882,478 | 128.53% | 882,278 | 141.25% | 882,134 | 123.57% | 882,134 | 97.3% | 800,484 | 128.49% | 800,426 | 113.84% | 800,380 | 104.25% | 800,380 | 88.58% | 800,364 | 720,314 | 109.45% | 720,260 | 720,260 | 96.13% | 665,260 | 180.47% | 665,000 | 118.89% | 35,000 | 10.68% | 5,000 | 5,000 | ||||
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,547,878 | 71.69% | 1,367,786 | 93.49% | 1,359,552 | 85.32% | 1,359,262 | 80.64% | 1,358,173 | 72.96% | 1,357,771 | 64.26% | 1,357,711 | 58.54% | 1,182,711 | 109.65% | 1,181,699 | 90.62% | 1,181,237 | 82.69% | 1,180,147 | 75.04% | 1,180,003 | 75.04% | 1,179,427 | 71.85% | 1,175,517 | 64.92% | 1,173,024 | 59.83% | 1,172,709 | 60.26% | 1,169,366 | 55.69% | 1,018,976 | 131.12% | 1,004,029 | 131.28% | 1,003,837 | 112.89% | 1,003,337 | 99.41% | 1,003,128 | 85.05% | 1,002,478 | 75.07% | 882,478 | 128.53% | 882,278 | 141.25% | 882,134 | 123.57% | 882,134 | 97.3% | 800,484 | 128.49% | 800,426 | 113.84% | 800,380 | 104.25% | 800,380 | 88.58% | 720,314 | 109.45% | 720,260 | 720,260 | 96.13% | 665,260 | 180.47% | 665,000 | 118.89% | 35,000 | 10.68% | 5,000 | 5,000 | |||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 5,653,536 | 261.84% | 4,467,448 | 305.36% | 4,464,538 | 280.19% | 4,462,320 | 264.74% | 4,453,783 | 239.26% | 4,450,208 | 210.6% | 4,449,842 | 191.86% | 3,309,782 | 306.85% | 3,301,318 | 253.17% | 3,297,644 | 230.83% | 3,290,512 | 209.23% | 3,289,520 | 209.19% | 3,285,603 | 200.17% | 3,260,723 | 180.09% | 3,244,397 | 165.49% | 3,242,146 | 166.59% | 3,221,123 | 153.41% | 2,047,599 | 263.48% | 1,950,281 | 255% | 1,948,399 | 219.11% | 1,945,281 | 192.74% | 1,943,978 | 164.81% | 1,939,822 | 145.27% | 1,197,886 | 174.46% | 1,196,333 | 191.53% | 1,195,438 | 167.45% | 1,195,438 | 131.85% | 848,188 | 136.15% | ||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||
| 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 | 21,984 | 1.02% | 21,984 | 1.5% | 21,984 | 1.38% | 21,984 | 1.3% | 21,984 | 1.18% | 21,984 | 1.04% | 21,984 | 0.95% | 21,984 | 2.04% | 21,984 | 1.69% | 21,984 | 1.54% | 21,984 | 1.4% | 21,984 | 1.4% | 21,984 | 1.34% | 21,984 | 1.21% | 21,984 | 1.12% | 21,984 | 1.13% | 21,984 | 1.05% | 21,984 | 2.83% | 21,984 | 2.87% | 21,984 | 2.47% | 21,984 | 2.18% | 21,984 | 1.86% | 21,984 | 1.65% | 21,984 | 3.2% | 21,984 | 3.52% | 21,984 | 3.08% | 21,984 | 2.42% | 21,984 | 3.53% | 21,984 | 3.13% | 21,984 | 2.86% | 21,984 | 2.43% | 21,984 | 21,984 | 3.34% | 21,984 | 21,984 | 2.93% | ||||||||||||
| 資本公積－員工認股權 | 157,260 | 7.28% | 150,964 | 10.32% | 151,249 | 9.49% | 145,109 | 8.61% | 135,197 | 7.26% | 124,799 | 5.91% | 112,445 | 4.85% | 100,635 | 9.33% | 93,948 | 7.2% | 81,676 | 5.72% | 72,968 | 4.64% | 63,694 | 4.05% | 60,318 | 3.67% | 57,246 | 3.16% | 63,092 | 3.22% | 58,040 | 2.98% | 73,354 | 3.49% | 67,819 | 8.73% | 74,497 | 9.74% | 71,816 | 8.08% | 70,120 | 6.95% | 68,679 | 5.82% | 64,018 | 4.79% | 59,640 | 8.69% | 54,167 | 8.67% | 52,030 | 7.29% | 48,284 | 5.33% | 44,302 | 7.11% | 39,949 | 5.68% | 37,179 | 4.84% | 32,370 | 3.58% | 28,471 | 24,792 | 3.77% | 21,140 | 15,313 | 2.04% | ||||||||||||
| 資本公積－限制員工權利股票 | 58,789 | 2.72% | 58,855 | 4.02% | 0 | 0% | 34 | 0.01% | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 14,748 | 0.68% | 14,748 | 1.01% | 7,734 | 0.49% | 6,432 | 0.38% | 6,432 | 0.35% | 6,432 | 0.3% | 6,432 | 0.28% | 6,432 | 0.6% | 6,432 | 0.49% | 6,432 | 0.45% | 6,432 | 0.41% | 6,429 | 0.41% | 3,668 | 0.22% | 3,627 | 0.2% | 2,819 | 0.14% | 2,819 | 0.14% | 2,819 | 0.13% | 2,071 | 0.27% | 979 | 0.13% | 362 | 0.04% | 362 | 0.04% | 362 | 0.03% | 362 | 0.03% | 362 | 0.05% | 362 | 0.06% | 362 | 0.05% | 362 | 0.04% | ||||||||||||||||||||||||||
| 資本公積合計 | 5,906,317 | 273.55% | 4,713,999 | 322.22% | 4,645,505 | 291.55% | 4,635,845 | 275.04% | 4,617,396 | 248.05% | 4,603,423 | 217.85% | 4,590,703 | 197.93% | 3,438,833 | 318.81% | 3,423,682 | 262.55% | 3,407,736 | 238.54% | 3,391,896 | 215.67% | 3,381,627 | 215.05% | 3,371,573 | 205.4% | 3,343,580 | 184.66% | 3,332,292 | 169.97% | 3,324,989 | 170.84% | 3,319,280 | 158.09% | 2,139,473 | 275.3% | 2,047,741 | 267.74% | 2,042,561 | 229.7% | 2,037,747 | 201.91% | 2,035,003 | 172.53% | 2,026,186 | 151.73% | 1,279,872 | 186.4% | 1,272,846 | 203.78% | 1,269,814 | 177.87% | 1,266,068 | 139.65% | 914,474 | 146.79% | 909,760 | 129.39% | 906,703 | 118.1% | 901,894 | 99.82% | 477,906 | 72.62% | 473,919 | 468,092 | 62.47% | 29,281 | 7.94% | 22,059 | 3.94% | 34 | 0.01% | 17 | 0 | |||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (5,810,639) | -269.12% | (5,321,730) | -363.76% | (5,013,447) | -314.64% | (4,849,113) | -287.69% | (4,729,567) | -254.08% | (4,391,007) | -207.8% | (4,154,451) | -179.12% | (3,872,514) | -359.02% | (3,693,265) | -283.22% | (3,485,212) | -243.96% | (3,321,125) | -211.17% | (3,342,928) | -212.59% | (3,220,627) | -196.21% | (3,027,403) | -167.2% | (2,854,149) | -145.58% | (2,810,556) | -144.41% | (2,651,360) | -126.28% | (2,598,431) | -334.36% | (2,396,020) | -313.28% | (2,250,657) | -253.1% | (2,140,647) | -212.1% | (2,052,104) | -173.98% | (1,868,823) | -139.95% | (1,694,385) | -246.78% | (1,653,435) | -264.71% | (1,483,707) | -207.83% | (1,358,172) | -149.8% | (1,205,176) | -193.45% | (1,101,920) | -156.72% | (1,012,624) | -131.9% | (902,242) | -99.86% | (806,679) | (658,434) | -100.05% | (556,452) | (462,812) | -61.77% | (349,888) | -94.92% | (190,333) | -34.03% | (8,260) | -2.52% | (2,135) | (603) | ||||
| 保留盈餘合計 | (5,810,639) | -269.12% | (5,321,730) | -363.76% | (5,013,447) | -314.64% | (4,849,113) | -287.69% | (4,729,567) | -254.08% | (4,391,007) | -207.8% | (4,154,451) | -179.12% | (3,872,514) | -359.02% | (3,693,265) | -283.22% | (3,485,212) | -243.96% | (3,321,125) | -211.17% | (3,342,928) | -212.59% | (3,220,627) | -196.21% | (3,027,403) | -167.2% | (2,854,149) | -145.58% | (2,810,556) | -144.41% | (2,651,360) | -126.28% | (2,598,431) | -334.36% | (2,396,020) | -313.28% | (2,250,657) | -253.1% | (2,140,647) | -212.1% | (2,052,104) | -173.98% | (1,868,823) | -139.95% | (1,694,385) | -246.78% | (1,653,435) | -264.71% | (1,483,707) | -207.83% | (1,358,172) | -149.8% | (1,205,176) | -193.45% | (1,101,920) | -156.72% | (1,012,624) | -131.9% | (902,242) | -99.86% | (658,434) | -100.05% | (556,452) | (462,812) | -61.77% | (349,888) | -94.92% | (190,333) | -34.03% | (8,260) | -2.52% | (2,135) | (603) | |||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 6,618 | 0.31% | 3,178 | 0.22% | 8,678 | 0.54% | 3,897 | 0.23% | (1,490) | -0.08% | 4,548 | 0.22% | 259 | 0.01% | (2,378) | -0.22% | (1,537) | -0.12% | 1,699 | 0.12% | (4,148) | -0.26% | (7,230) | -0.46% | (10,206) | -0.62% | (9,680) | -0.53% | (9,419) | -0.48% | (7,850) | -0.4% | (8,060) | -0.38% | (6,868) | -0.88% | (5,719) | -0.75% | (4,544) | -0.51% | (4,581) | -0.45% | (2,239) | -0.19% | (2,121) | -0.16% | (2,788) | -0.41% | (3,068) | -0.49% | (3,173) | -0.44% | (3,448) | -0.38% | (5,934) | -0.95% | ||||||||||||||||||||||||
| 其他權益－其他 | (51,174) | -2.37% | (59,135) | -4.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－員工未賺得酬勞 | (51,174) | -2.37% | (59,135) | -4.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (44,556) | -2.06% | (55,957) | -3.82% | 8,678 | 0.54% | 3,897 | 0.23% | (1,490) | -0.08% | 4,548 | 0.22% | 259 | 0.01% | (2,378) | -0.22% | (1,537) | -0.12% | 1,699 | 0.12% | (4,148) | -0.26% | (7,230) | -0.46% | (10,206) | -0.62% | (9,680) | -0.53% | (9,419) | -0.48% | (7,850) | -0.4% | (8,060) | -0.38% | (6,868) | -0.88% | (5,719) | -0.75% | (4,544) | -0.51% | (4,581) | -0.45% | (2,239) | -0.19% | (2,121) | -0.16% | (2,788) | -0.41% | (3,068) | -0.49% | (3,173) | -0.44% | (3,448) | -0.38% | (5,934) | -0.95% | (4,605) | -0.65% | (3,597) | -0.47% | (3,501) | -0.39% | (380) | -0.06% | (1,809) | (368) | -0.05% | 525 | 0.14% | (405) | -0.07% | 0 | ||||||||
| 歸屬於母公司業主之權益合計 | 1,599,000 | 74.06% | 704,098 | 48.13% | 1,000,288 | 62.78% | 1,149,891 | 68.22% | 1,244,512 | 66.86% | 1,574,735 | 74.52% | 1,794,222 | 77.36% | 746,652 | 69.22% | 910,579 | 69.83% | 1,105,460 | 77.38% | 1,246,770 | 79.28% | 1,211,472 | 77.04% | 1,320,167 | 80.43% | 1,482,014 | 81.85% | 1,641,748 | 83.74% | 1,679,292 | 86.28% | 1,829,226 | 87.12% | 553,150 | 71.18% | 650,031 | 84.99% | 791,197 | 88.98% | 895,856 | 88.76% | 983,788 | 83.41% | 1,157,720 | 86.7% | 465,177 | 67.75% | 498,621 | 79.83% | 665,068 | 93.16% | 786,582 | 86.76% | 503,848 | 80.88% | 603,661 | 85.86% | 690,862 | 89.99% | 796,531 | 88.16% | 539,406 | 81.97% | 635,918 | 725,172 | 96.79% | 345,178 | 93.64% | 496,321 | 88.73% | 26,774 | 8.17% | 2,882 | 4,397 | |||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 1,599,000 | 74.06% | 704,098 | 48.13% | 1,000,288 | 62.78% | 1,149,891 | 68.22% | 1,244,512 | 66.86% | 1,574,735 | 74.52% | 1,794,222 | 77.36% | 746,652 | 69.22% | 910,579 | 69.83% | 1,105,460 | 77.38% | 1,246,770 | 79.28% | 1,211,472 | 77.04% | 1,320,167 | 80.43% | 1,482,014 | 81.85% | 1,641,748 | 83.74% | 1,679,292 | 86.28% | 1,829,226 | 87.12% | 553,150 | 71.18% | 650,031 | 84.99% | 791,197 | 88.98% | 895,856 | 88.76% | 983,788 | 83.41% | 1,157,720 | 86.7% | 465,177 | 67.75% | 498,621 | 79.83% | 665,068 | 93.16% | 786,582 | 86.76% | 503,848 | 80.88% | 603,661 | 85.86% | 690,862 | 89.99% | 796,531 | 88.16% | 539,406 | 81.97% | 635,918 | 725,172 | 96.79% | 345,178 | 93.64% | 496,321 | 88.73% | 42,358 | 12.92% | 16,213 | 16,366 | |||||
| 負債及權益總計 | 2,159,152 | 100% | 1,462,994 | 100% | 1,593,398 | 100% | 1,685,527 | 100% | 1,861,444 | 100% | 2,113,080 | 100% | 2,319,331 | 100% | 1,078,635 | 100% | 1,304,013 | 100% | 1,428,573 | 100% | 1,572,693 | 100% | 1,572,480 | 100% | 1,641,427 | 100% | 1,810,642 | 100% | 1,960,476 | 100% | 1,946,221 | 100% | 2,099,624 | 100% | 777,142 | 100% | 764,826 | 100% | 889,231 | 100% | 1,009,252 | 100% | 1,179,498 | 100% | 1,335,355 | 100% | 686,610 | 100% | 624,612 | 100% | 713,896 | 100% | 906,633 | 100% | 622,983 | 100% | 703,096 | 100% | 767,749 | 100% | 903,521 | 100% | 658,093 | 100% | 651,010 | 749,249 | 100% | 368,620 | 100% | 559,347 | 100% | |||||||||
| 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% | ||||||||||
| 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% | 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 | ||||
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
逸達(6576) 截至2024年第1季「流動資產」總計約為NT$14.27億元，相較上一季減少約NT$-1.64億元、相較去年年末減少約NT$-1.64億元
逸達(6576) 2024年第1季財報顯示公司「流動資產」總計約NT$14.27億元、約佔整體資產的84.66%。
對比上一季
上一季流動資產總計約NT$15.91億元、約佔整體資產的85.45%。今年第1季相較上一季減少約NT$-1.64億元。
對比去年年末
去年年末流動資產則為NT$15.91億元、約佔整體資產的85.45%。今年第1季相較去年年末減少約NT$-1.64億元。
| 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 | 1,426,929 | 84.66% | 1,590,631 | 85.45% | 1,833,312 | 86.76% | 1,943,168 | 83.78% | 689,715 | 63.94% | 915,058 | 70.17% | 1,089,550 | 76.27% | 1,240,798 | 78.90% | 1,231,359 | 78.31% | 1,303,419 | 79.41% | 1,461,585 | 80.72% | 1,613,645 | 82.31% | 1,585,575 | 81.47% | 1,686,193 | 80.31% | 328,868 | 42.32% | 305,134 | 39.90% | 423,147 | 47.59% | 552,252 | 54.72% | 795,271 | 67.42% | 952,966 | 71.36% | 301,416 | 43.90% | 318,379 | 50.97% | 515,808 | 72.25% | 731,234 | 80.65% | 465,641 | 74.74% | 578,093 | 82.22% | 595,817 | 77.61% | 743,100 | 82.24% | 523,818 | 79.60% | 679,254 | 90.66% | 310,937 | 84.35% | 500,292 | 89.44% | 317,039 | 96.71% | ||||||||||||||
非流動資產
逸達(6576) 截至2023年第2季「非流動資產」總計約為NT$3.76億元，相較上一季減少約NT$-1,276萬元、相較去年年末減少約NT$-1,279萬元
逸達(6576) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.76億元、約佔整體資產的16.22%。
對比上一季
上一季非流動資產總計約NT$3.89億元、約佔整體資產的36.06%。今年第2季相較上一季減少約NT$-1,276萬元。
對比去年年末
去年年末非流動資產則為NT$3.89億元、約佔整體資產的29.83%。今年第2季相較去年年末減少約NT$-1,279萬元。
| 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 | 376,163 | 16.22% | 388,920 | 36.06% | 388,955 | 29.83% | 339,023 | 23.73% | 331,895 | 21.10% | 341,121 | 21.69% | 338,008 | 20.59% | 349,057 | 19.28% | 346,831 | 17.69% | 360,646 | 18.53% | 413,431 | 19.69% | 448,274 | 57.68% | 459,692 | 60.10% | 466,084 | 52.41% | 457,000 | 45.28% | 384,227 | 32.58% | 382,389 | 28.64% | 385,194 | 56.10% | 306,233 | 49.03% | 198,088 | 27.75% | 175,399 | 19.35% | 157,342 | 25.26% | 125,003 | 17.78% | 171,932 | 22.39% | 160,421 | 17.76% | 134,275 | 20.40% | 69,995 | 9.34% | 57,683 | 15.65% | 59,055 | 10.56% | 10,787 | 3.29% | ||||||||||||||||||||
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