6582
48.2
TWD+1.20 (2.55%)
2025.04.02收盤
申豐－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 | 255,482 | 3.9% | 47,486 | 0.72% | 34,429 | 0.53% | 332,550 | 5.31% | 52,521 | 0.84% | 34,078 | 0.55% | 17,739 | 0.28% | 203,718 | 3.17% | 293,593 | 4.53% | 361,244 | 5.54% | 270,993 | 3.34% | 360,905 | 4.13% | 231,782 | 2.65% | 488,885 | 5.76% | 454,264 | 5.17% | 316,858 | 4.25% | 616,436 | 10.33% | 327,974 | 6.85% | 474,597 | 10.5% | 315,459 | 7.65% | 202,500 | 4.91% | 269,586 | 6.81% | 110,650 | 2.79% | 187,400 | 4.91% | 131,884 | 3.54% | 70,902 | 1.9% | 227,629 | 5.81% | 70,275 | 1.9% | 70,972 | 2.01% | 37,785 | 1.11% | 784,965 | 20.13% | 47,680 | 1.51% | 60,584 | 2.01% | 36,600 | 36,437 | 1.23% | 40,876 | 37,267 | 1.37% | 34,453 | 48,887 | ||||
| 透過損益按公允價值衡量之金融資產－流動 | 68,151 | 1.04% | 220,934 | 3.33% | 80,921 | 1.23% | 79,784 | 1.27% | 184,435 | 2.96% | 76,572 | 1.23% | 151,659 | 2.4% | 115,655 | 1.8% | 119,097 | 1.84% | 146,748 | 2.25% | 1,277,923 | 15.73% | 1,660,060 | 19.01% | 1,223,021 | 14.01% | 898,427 | 10.59% | 1,269,659 | 14.45% | 954,007 | 12.79% | 820,319 | 13.75% | 228,843 | 4.78% | 46,494 | 1.03% | 50,086 | 1.22% | 70,396 | 1.71% | 60,002 | 1.52% | 3,035 | 0.08% | 65 | 0% | 279 | 0.01% | 235 | 0.01% | 0 | 0% | 197 | 0.01% | 418 | 0.01% | 0 | 0% | 0 | 0% | 47,482 | 1.51% | 44,791 | 1.49% | 74,824 | 163,271 | 5.51% | 228,750 | 290,817 | 10.68% | 319,292 | 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 | 95,183 | 1.45% | 90,917 | 1.37% | 59,400 | 0.91% | 259,200 | 4.14% | 805,100 | 12.91% | 1,298,100 | 20.86% | 1,613,500 | 25.56% | 1,438,700 | 22.4% | 1,876,981 | 28.96% | 1,993,700 | 30.57% | 2,799,200 | 34.47% | 2,903,500 | 33.25% | 3,550,200 | 40.66% | 3,461,100 | 40.8% | 3,411,600 | 38.84% | 2,634,400 | 35.31% | 1,603,800 | 26.89% | 1,554,300 | 32.44% | 1,346,400 | 29.79% | 891,000 | 21.62% | 831,600 | 20.18% | 663,300 | 16.76% | 821,700 | 20.73% | 811,800 | 21.28% | 663,300 | 17.81% | 801,900 | 21.5% | 1,119,700 | 28.59% | 1,133,600 | 30.57% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 應收票據淨額 | 13,013 | 0.2% | 13,377 | 0.2% | 11,621 | 0.18% | 11,184 | 0.18% | 12,163 | 0.2% | 10,330 | 0.17% | 11,573 | 0.18% | 8,966 | 0.14% | 8,143 | 0.13% | 9,402 | 0.14% | 9,482 | 0.12% | 9,331 | 0.11% | 13,858 | 0.16% | 15,510 | 0.18% | 21,598 | 0.25% | 14,515 | 0.19% | 12,471 | 0.21% | 10,466 | 0.22% | 8,153 | 0.18% | 10,332 | 0.25% | 13,728 | 0.33% | 13,203 | 0.33% | 14,624 | 0.37% | 13,299 | 0.35% | 13,816 | 0.37% | 17,250 | 0.46% | 13,377 | 0.34% | 9,982 | 0.27% | 11,453 | 0.32% | 10,863 | 0.32% | 11,717 | 0.3% | 9,613 | 0.31% | 12,357 | 0.41% | 8,538 | 6,926 | 0.23% | 7,361 | 3,971 | 0.15% | 2,951 | 12,854 | ||||
| 應收帳款淨額 | 92,281 | 1.41% | 158,955 | 2.4% | 197,110 | 3.01% | 110,292 | 1.76% | 165,329 | 2.65% | 169,835 | 2.73% | 117,166 | 1.86% | 68,352 | 1.06% | 82,749 | 1.28% | 89,906 | 1.38% | 69,790 | 0.86% | 80,434 | 0.92% | 58,105 | 0.67% | 119,230 | 1.41% | 206,501 | 2.35% | 78,230 | 1.05% | 147,820 | 2.48% | 237,158 | 4.95% | 161,610 | 3.58% | 259,344 | 6.29% | 166,196 | 4.03% | 199,140 | 5.03% | 202,093 | 5.1% | 183,545 | 4.81% | 201,112 | 5.4% | 276,693 | 7.42% | 223,845 | 5.72% | 226,330 | 6.1% | 226,453 | 6.42% | 221,394 | 6.49% | 252,158 | 6.46% | 169,633 | 5.39% | 109,179 | 3.62% | 66,506 | 85,121 | 2.87% | 77,168 | 149,880 | 5.51% | 115,051 | 222,830 | ||||
| 應收帳款－關係人淨額 | 168,160 | 2.57% | 170,699 | 2.58% | 124,595 | 1.9% | 123,062 | 1.97% | 123,025 | 1.97% | 103,778 | 1.67% | 99,036 | 1.57% | 97,889 | 1.52% | 112,910 | 1.74% | 122,015 | 1.87% | 107,297 | 1.32% | 108,893 | 1.25% | 136,538 | 1.56% | 135,273 | 1.59% | 122,549 | 1.4% | 111,129 | 1.49% | 90,509 | 1.52% | 93,000 | 1.94% | 96,579 | 2.14% | 107,080 | 2.6% | 121,838 | 2.96% | 127,528 | 3.22% | 114,868 | 2.9% | 128,234 | 3.36% | 166,001 | 4.46% | 166,688 | 4.47% | 118,469 | 3.03% | 124,528 | 3.36% | 137,130 | 3.89% | 153,433 | 4.5% | 204,037 | 5.23% | 209,796 | 6.66% | 188,612 | 6.26% | 189,394 | 172,986 | 5.84% | 171,144 | 208,394 | 7.66% | 193,553 | 265,791 | ||||
| 其他應收款 | 13,589 | 0.21% | 8,611 | 0.13% | 6,657 | 0.1% | 3,595 | 0.06% | 4,605 | 0.07% | 6,213 | 0.1% | 9,227 | 0.15% | 2,313 | 0.04% | 2,941 | 0.05% | 2,794 | 0.04% | 3,083 | 0.04% | 2,870 | 0.03% | 16,243 | 0.19% | 2,122 | 0.03% | 1,663 | 0.02% | 774 | 0.01% | 1,067 | 0.02% | 539 | 0.01% | 15,825 | 0.35% | 829 | 0.02% | 6,818 | 0.17% | 22,004 | 0.56% | 22,074 | 0.56% | 22,064 | 0.58% | 23,617 | 0.63% | 368 | 0.01% | 520 | 0.01% | 591 | 0.02% | ||||||||||||||||||||||
| 本期所得稅資產 | 2,223 | 0.03% | 2,171 | 0.03% | 2,158 | 0.03% | 1,588 | 0.03% | 1,748 | 0.03% | 945 | 0.02% | 421 | 0.01% | 1,500 | 0.02% | 230 | 0% | 238 | 0% | 165 | 0% | 159 | 0% | 153 | 0% | 399 | 0% | 288 | 0% | 115 | 0% | 0 | 0% | 30 | 0% | 30 | 0% | 22 | 0% | 20 | 0% | 10 | 0% | 10 | 0% | ||||||||||||||||||||||||||||||||
| 存貨 | 235,831 | 3.6% | 227,777 | 3.44% | 182,171 | 2.78% | 141,058 | 2.25% | 172,341 | 2.76% | 173,410 | 2.79% | 180,720 | 2.86% | 204,093 | 3.18% | 252,219 | 3.89% | 345,716 | 5.3% | 373,139 | 4.59% | 328,630 | 3.76% | 441,152 | 5.05% | 408,687 | 4.82% | 349,382 | 3.98% | 396,934 | 5.32% | 310,601 | 5.21% | 163,978 | 3.42% | 169,793 | 3.76% | 235,655 | 5.72% | 367,551 | 8.92% | 258,776 | 6.54% | 277,155 | 6.99% | 270,606 | 7.1% | 422,781 | 11.35% | 395,026 | 10.59% | 248,625 | 6.35% | 244,650 | 6.6% | 286,730 | 8.13% | 226,007 | 6.62% | 192,817 | 4.94% | 280,138 | 8.9% | 266,661 | 8.85% | 207,360 | 226,883 | 7.65% | 234,093 | 211,857 | 7.78% | 155,998 | 157,041 | ||||
| 預付款項 | 0 | 62,356 | 0.94% | 64,601 | 0.99% | 51,096 | 0.82% | 51,974 | 0.83% | 49,525 | 0.8% | 45,696 | 0.72% | 50,931 | 0.79% | 42,373 | 0.65% | 51,217 | 0.79% | 50,332 | 0.62% | 66,888 | 0.77% | 52,278 | 0.6% | 85,973 | 1.01% | 68,486 | 0.78% | 77,010 | 1.03% | 68,960 | 1.16% | 60,991 | 1.27% | 56,439 | 1.25% | 73,679 | 1.79% | 49,587 | 1.2% | 64,522 | 1.63% | 48,419 | 1.22% | 56,471 | 1.48% | 47,492 | 1.28% | 69,618 | 1.87% | 53,793 | 1.37% | 57,313 | 1.55% | 41,253 | 1.17% | 51,533 | 1.51% | 36,947 | 0.95% | 56,526 | 1.8% | 43,175 | 1.43% | 44,478 | 40,383 | 1.36% | 61,089 | 43,482 | 1.6% | 43,519 | 47,914 | |||||
| 其他流動資產 | 59,252 | 0.91% | 1,137 | 0.02% | 960 | 0.01% | 1,026 | 0.02% | 6,360 | 0.1% | 2,118 | 0.03% | 6,845 | 0.11% | 2,123 | 0.03% | 1,020 | 0.02% | 803 | 0.01% | 324 | 0% | 1,464 | 0.02% | 0 | 0% | 743 | 0.01% | 633 | 0.01% | 5,940 | 0.08% | 271 | 0% | 113 | 0% | 905 | 0.02% | 577 | 0.01% | 321 | 0.01% | 207 | 0.01% | 690 | 0.02% | 102 | 0% | 82 | 0% | 1,797 | 0.05% | 3,931 | 0.1% | 1,082 | 0.03% | 978,377 | 27.73% | 998,785 | 29.27% | 730,799 | 18.74% | 649,817 | 20.64% | 650,064 | 21.58% | 618,125 | 625,593 | 21.11% | 408,471 | 139,865 | 5.14% | 2,109 | 435 | ||||
| 其他流動資產－其他 | 59,252 | 0.91% | 1,137 | 0.02% | 960 | 0.01% | 1,026 | 0.02% | 6,360 | 0.1% | 2,118 | 0.03% | 6,845 | 0.11% | 2,123 | 0.03% | 1,020 | 0.02% | 803 | 0.01% | 324 | 0% | 1,464 | 0.02% | 743 | 0.01% | 633 | 0.01% | 5,940 | 0.08% | 271 | 0% | 113 | 0% | 905 | 0.02% | 577 | 0.01% | 321 | 0.01% | 207 | 0.01% | 690 | 0.02% | 102 | 0% | 82 | 0% | 1,797 | 0.05% | 3,931 | 0.1% | 1,082 | 0.03% | 177 | 0.01% | 785 | 0.02% | 2,499 | 0.06% | 2,517 | 0.08% | 664 | 0.02% | 3,125 | 393 | 0.01% | 4,271 | 265 | 0.01% | 2,109 | 435 | ||||||
| 流動資產合計 | 1,003,165 | 15.33% | 1,004,420 | 15.16% | 764,623 | 11.66% | 1,114,435 | 17.8% | 1,579,601 | 25.33% | 1,924,904 | 30.93% | 2,253,582 | 35.7% | 2,194,240 | 34.17% | 2,792,256 | 43.09% | 3,123,783 | 47.9% | 4,961,728 | 61.09% | 5,523,134 | 63.25% | 5,723,330 | 65.55% | 5,616,349 | 66.21% | 5,906,623 | 67.24% | 4,589,912 | 61.52% | 3,672,254 | 61.56% | 2,677,392 | 55.88% | 2,376,825 | 52.6% | 1,944,063 | 47.16% | 1,830,555 | 44.43% | 1,678,278 | 42.4% | 1,615,318 | 40.76% | 1,673,586 | 43.88% | 1,670,364 | 44.85% | 1,800,477 | 48.26% | 2,009,889 | 51.32% | 1,868,548 | 50.39% | 1,753,347 | 49.7% | 1,707,348 | 50.04% | 2,214,165 | 56.77% | 1,471,253 | 46.73% | 1,375,813 | 45.67% | 1,246,391 | 1,357,909 | 45.81% | 1,229,454 | 1,085,620 | 39.88% | 867,922 | 755,805 | ||||
| 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 | 2,358,039 | 36.03% | 2,457,074 | 37.08% | 2,512,130 | 38.31% | 2,251,833 | 35.96% | 1,824,739 | 29.26% | 1,716,438 | 27.58% | 1,470,390 | 23.29% | 1,450,087 | 22.58% | 1,112,719 | 17.17% | 856,741 | 13.14% | 597,019 | 7.35% | 634,381 | 7.26% | 427,565 | 4.9% | 392,350 | 4.63% | 374,333 | 4.26% | 356,780 | 4.78% | 322,626 | 5.41% | 312,882 | 6.53% | 305,770 | 6.77% | 312,529 | 7.58% | 366,486 | 8.89% | 341,445 | 8.63% | 353,532 | 8.92% | 303,415 | 7.96% | 279,201 | 7.5% | 321,902 | 8.63% | 315,624 | 8.06% | 298,532 | 8.05% | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 650,704 | 9.94% | 641,391 | 9.68% | 739,083 | 11.27% | 332,799 | 5.32% | 261,110 | 4.19% | 199,800 | 3.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 29,700 | 0.72% | 89,100 | 2.16% | 148,500 | 3.75% | 217,800 | 5.5% | 118,800 | 3.11% | 59,400 | 1.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,445,945 | 37.37% | 2,447,522 | 36.94% | 2,453,919 | 37.42% | 2,464,358 | 39.36% | 2,489,897 | 39.93% | 2,497,696 | 40.13% | 2,519,065 | 39.91% | 2,513,988 | 39.15% | 2,515,707 | 38.82% | 2,494,378 | 38.25% | 2,519,909 | 31.03% | 2,532,803 | 29.01% | 2,530,865 | 28.99% | 2,422,743 | 28.56% | 2,432,789 | 27.69% | 2,442,803 | 32.74% | 1,754,634 | 29.42% | 1,745,977 | 36.44% | 1,759,052 | 38.92% | 1,761,142 | 42.73% | 1,789,532 | 43.43% | 1,742,914 | 44.04% | 1,733,081 | 43.73% | 1,674,023 | 43.89% | 1,679,731 | 45.1% | 1,583,621 | 42.45% | 1,565,462 | 39.97% | 1,515,358 | 40.86% | 1,509,599 | 42.79% | 1,454,704 | 42.63% | 1,439,169 | 36.9% | 1,413,314 | 44.89% | 1,378,157 | 45.75% | 1,342,096 | 1,345,683 | 45.4% | 1,337,433 | 1,349,395 | 49.57% | 1,349,129 | 1,325,484 | ||||
| 使用權資產 | 10,579 | 0.16% | 5,710 | 0.09% | 6,728 | 0.1% | 3,754 | 0.06% | 4,894 | 0.08% | 6,219 | 0.1% | 7,444 | 0.12% | 7,386 | 0.12% | 8,401 | 0.13% | 8,469 | 0.13% | 8,814 | 0.11% | 9,387 | 0.11% | 8,024 | 0.09% | 2,366 | 0.03% | 3,451 | 0.04% | 3,974 | 0.05% | 5,050 | 0.08% | 6,901 | 0.14% | 8,162 | 0.18% | 9,424 | 0.23% | 10,685 | 0.26% | 11,993 | 0.3% | 13,208 | 0.33% | 10,838 | 0.28% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 1,981 | 0.02% | 2,187 | 0.03% | 1,653 | 0.02% | 0 | 0% | 1,521 | 0.03% | 1,814 | 0.04% | 2,216 | 0.05% | 2,722 | 0.07% | 2,781 | 0.07% | 1,931 | 0.05% | 2,323 | 0.06% | 2,613 | 0.07% | 3,186 | 0.09% | 2,907 | 0.08% | 3,444 | 0.09% | 4,025 | 0.11% | 4,631 | 0.13% | 2,304 | 0.07% | 2,453 | 0.06% | 2,580 | 0.08% | 2,968 | 0.1% | 3,023 | 2,360 | 0.08% | 2,646 | 2,931 | 0.11% | 2,977 | 3,025 | |||||||||||||||
| 遞延所得稅資產 | 49,019 | 0.75% | 46,206 | 0.7% | 57,341 | 0.87% | 64,768 | 1.03% | 55,676 | 0.89% | 48,708 | 0.78% | 38,403 | 0.61% | 34,440 | 0.54% | 29,016 | 0.45% | 28,737 | 0.44% | 24,201 | 0.3% | 21,743 | 0.25% | 31,525 | 0.36% | 41,080 | 0.48% | 54,451 | 0.62% | 57,383 | 0.77% | 53,501 | 0.9% | 30,323 | 0.63% | 20,380 | 0.45% | 14,993 | 0.36% | 14,210 | 0.34% | 15,520 | 0.39% | 12,834 | 0.32% | 14,734 | 0.39% | 19,129 | 0.51% | 8,188 | 0.22% | 7,100 | 0.18% | 5,997 | 0.16% | 5,747 | 0.16% | 3,764 | 0.11% | 3,485 | 0.09% | 4,867 | 0.15% | 5,846 | 0.19% | 5,841 | 5,936 | 0.2% | 26,668 | 32,369 | 1.19% | 41,445 | 43,361 | ||||
| 其他非流動資產 | 26,921 | 0.41% | 24,056 | 0.36% | 23,813 | 0.36% | 29,347 | 0.47% | 19,862 | 0.32% | 29,310 | 0.47% | 23,749 | 0.38% | 22,123 | 0.34% | 22,519 | 0.35% | 9,802 | 0.15% | 9,983 | 0.12% | 10,643 | 0.12% | 8,320 | 0.1% | 5,364 | 0.06% | 11,034 | 0.13% | 9,621 | 0.13% | 155,332 | 2.6% | 16,117 | 0.34% | 16,245 | 0.36% | 17,284 | 0.42% | 17,143 | 0.42% | 17,199 | 0.43% | 15,179 | 0.38% | 15,957 | 0.42% | 13,296 | 0.36% | 13,347 | 0.36% | 14,587 | 0.37% | 15,945 | 0.43% | ||||||||||||||||||||||
| 預付設備款 | 56 | 0% | 527 | 0.01% | 56 | 0% | 5,521 | 0.09% | 1,471 | 0.02% | 12,786 | 0.21% | 6,952 | 0.11% | 6,907 | 0.11% | 7,136 | 0.11% | 7,425 | 0.11% | 7,322 | 0.09% | 7,912 | 0.09% | 7,397 | 0.08% | 3,434 | 0.04% | 9,302 | 0.11% | 7,883 | 0.11% | 146,524 | 2.46% | ||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 6,844 | 0.1% | 6,805 | 0.1% | 6,925 | 0.11% | 6,798 | 0.11% | 1,069 | 0.02% | 1,080 | 0.02% | 1,044 | 0.02% | 979 | 0.02% | 981 | 0.02% | 988 | 0.02% | 1,066 | 0.01% | 930 | 0.01% | 923 | 0.01% | 1,495 | 0.02% | 1,297 | 0.01% | 1,303 | 0.02% | 1,416 | 0.02% | 1,414 | 0.03% | 1,254 | 0.03% | 1,254 | 0.03% | 1,214 | 0.03% | 1,214 | 0.03% | 1,214 | 0.03% | 1,214 | 0.03% | 1,178 | 0.03% | 1,178 | 0.03% | 1,178 | 0.03% | 1,178 | 0.03% | 1,178 | 0.03% | 2,419 | 0.07% | 2,429 | 0.06% | 2,429 | 0.08% | 2,429 | 0.08% | 2,430 | 2,430 | 0.08% | 2,430 | 2,221 | 0.08% | 2,201 | 2,201 | ||||
| 淨確定福利資產-非流動 | 19,264 | 0.29% | 15,821 | 0.24% | 15,762 | 0.24% | 15,704 | 0.25% | 15,645 | 0.25% | 13,415 | 0.22% | 13,372 | 0.21% | 13,285 | 0.21% | 13,244 | 0.2% | 26 | 0% | 26 | 0% | 26 | 0% | 0 | 0% | 435 | 0.01% | 435 | 0% | 435 | 0.01% | 439 | 0.01% | 5,589 | 0.12% | 5,589 | 0.12% | 5,589 | 0.14% | 5,588 | 0.14% | 7,054 | 0.18% | 7,053 | 0.18% | 7,053 | 0.18% | 5,191 | 0.14% | 6,703 | 0.18% | 6,704 | 0.17% | 6,704 | 0.18% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 757 | 0.01% | 903 | 0.01% | 1,070 | 0.02% | 1,324 | 0.02% | 1,677 | 0.03% | 2,029 | 0.03% | 2,381 | 0.04% | 952 | 0.01% | 1,158 | 0.02% | 1,363 | 0.02% | 1,569 | 0.02% | 1,775 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,953 | 0.12% | 9,114 | 0.19% | 9,402 | 0.21% | 10,441 | 0.25% | 10,341 | 0.25% | 8,931 | 0.23% | 6,912 | 0.17% | 7,690 | 0.2% | 6,927 | 0.19% | 5,466 | 0.15% | 6,705 | 0.17% | 8,063 | 0.22% | 9,887 | 0.28% | 13,132 | 0.38% | 12,228 | 0.31% | 13,480 | 0.43% | 15,267 | 0.51% | 16,394 | 18,200 | 0.61% | 19,310 | 20,747 | 0.76% | 22,811 | 11,625 | ||||
| 非流動資產合計 | 5,541,207 | 84.67% | 5,621,959 | 84.84% | 5,793,014 | 88.34% | 5,146,859 | 82.2% | 4,656,178 | 74.67% | 4,298,371 | 69.07% | 4,059,051 | 64.3% | 4,227,824 | 65.83% | 3,688,362 | 56.91% | 3,398,127 | 52.1% | 3,159,926 | 38.91% | 3,208,957 | 36.75% | 3,008,280 | 34.45% | 2,866,090 | 33.79% | 2,877,711 | 32.76% | 2,870,561 | 38.48% | 2,292,664 | 38.44% | 2,114,014 | 44.12% | 2,142,277 | 47.4% | 2,177,792 | 52.84% | 2,289,937 | 55.57% | 2,279,502 | 57.6% | 2,347,957 | 59.24% | 2,140,380 | 56.12% | 2,053,943 | 55.15% | 1,929,965 | 51.74% | 1,906,217 | 48.68% | 1,839,857 | 49.61% | 1,774,404 | 50.3% | 1,704,852 | 49.96% | 1,686,265 | 43.23% | 1,677,002 | 53.27% | 1,636,735 | 54.33% | 1,605,377 | 1,606,203 | 54.19% | 1,628,770 | 1,636,492 | 60.12% | 1,713,436 | 1,674,716 | ||||
| 資產總計 | 6,544,372 | 100% | 6,626,379 | 100% | 6,557,637 | 100% | 6,261,294 | 100% | 6,235,779 | 100% | 6,223,275 | 100% | 6,312,633 | 100% | 6,422,064 | 100% | 6,480,618 | 100% | 6,521,910 | 100% | 8,121,654 | 100% | 8,732,091 | 100% | 8,731,610 | 100% | 8,482,439 | 100% | 8,784,334 | 100% | 7,460,473 | 100% | 5,964,918 | 100% | 4,791,406 | 100% | 4,519,102 | 100% | 4,121,855 | 100% | 4,120,492 | 100% | 3,957,780 | 100% | 3,963,275 | 100% | 3,813,966 | 100% | 3,724,307 | 100% | 3,730,442 | 100% | 3,916,106 | 100% | 3,708,405 | 100% | 3,527,751 | 100% | 3,412,200 | 100% | 3,900,430 | 100% | 3,148,255 | 100% | 3,012,548 | 100% | 2,851,768 | 2,964,112 | 100% | 2,858,224 | 2,722,112 | 100% | 2,581,358 | 2,430,521 | ||||
| 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 | 116,000 | 3.11% | 0 | 0% | 0 | 0% | 0 | 0% | 33,000 | 0.97% | 185,000 | 4.74% | 192,000 | 6.1% | 130,000 | 4.32% | 225,000 | 70,000 | 2.36% | 20,000 | 40,000 | 1.47% | 0 | 25,500 | ||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 2,925 | 0.04% | 0 | 0% | 769 | 0.01% | 10,274 | 0.16% | 10 | 0% | 999 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 1,154 | 0.01% | 0 | 0% | 2,020 | 0.02% | 3,491 | 0.04% | 5,238 | 0.07% | 20 | 0% | 821 | 0.02% | 221 | 0% | 328 | 0.01% | 288 | 0.01% | 8 | 0% | 12 | 0% | 0 | 0% | 36 | 0% | 855 | 0.02% | 101 | 0% | ||||||||||||||||||||||||||||
| 合約負債－流動 | 10,708 | 0.16% | 425 | 0.01% | 6,757 | 0.1% | 32,594 | 0.52% | 31,990 | 0.51% | 43,618 | 0.7% | 33,265 | 0.53% | 44,670 | 0.7% | 53,764 | 0.83% | 43,415 | 0.67% | 64,624 | 0.8% | 65,936 | 0.76% | 48,126 | 0.55% | 46,997 | 0.55% | 205,146 | 2.34% | 160,922 | 2.16% | 58,347 | 0.98% | 23,506 | 0.49% | 2,638 | 0.06% | 1,607 | 0.04% | 8,457 | 0.21% | 27,472 | 0.69% | 2,097 | 0.05% | 2,884 | 0.08% | 255 | 0.01% | 167 | 0% | 1,651 | 0.04% | 3,092 | 0.08% | ||||||||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,800 | 0.09% | 0 | 0% | 0 | 0% | 3 | 0% | 0 | 0% | 0 | 0% | 14 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 500 | 0.02% | 0 | 1 | 0% | 0 | 20 | 0% | 11 | 0 | ||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 168,132 | 2.57% | 214,777 | 3.24% | 192,312 | 2.93% | 76,876 | 1.23% | 77,717 | 1.25% | 55,066 | 0.88% | 41,846 | 0.66% | 49,062 | 0.76% | 32,687 | 0.5% | 54,106 | 0.83% | 106,991 | 1.32% | 122,221 | 1.4% | 201,767 | 2.31% | 379,319 | 4.47% | 425,929 | 4.85% | 407,723 | 5.47% | 360,924 | 6.05% | 264,832 | 5.53% | 234,572 | 5.19% | 219,723 | 5.33% | 298,780 | 7.25% | 323,902 | 8.18% | 198,974 | 5.02% | 176,989 | 4.64% | 210,308 | 5.65% | 277,229 | 7.43% | 294,741 | 7.53% | 282,474 | 7.62% | 215,605 | 6.11% | 194,427 | 5.7% | 199,788 | 5.12% | 252,270 | 8.01% | 270,176 | 8.97% | 185,453 | 193,947 | 6.54% | 241,397 | 234,543 | 8.62% | 267,048 | 275,599 | ||||
| 其他應付款 | 180,685 | 2.76% | 192,773 | 2.91% | 181,692 | 2.77% | 189,818 | 3.03% | 250,280 | 4.01% | 244,993 | 3.94% | 389,805 | 6.17% | 376,492 | 5.86% | 283,127 | 4.37% | 288,369 | 4.42% | 1,909,114 | 23.51% | 1,919,680 | 21.98% | 481,684 | 5.52% | 403,890 | 4.76% | 1,411,907 | 16.07% | 274,142 | 3.67% | 279,899 | 4.69% | 235,272 | 4.91% | 645,202 | 14.28% | 151,684 | 3.68% | 180,559 | 4.38% | 135,713 | 3.43% | 473,306 | 11.94% | 90,386 | 2.37% | 159,273 | 4.28% | 88,692 | 2.38% | 522,423 | 13.34% | 109,789 | 2.96% | ||||||||||||||||||||||
| 本期所得稅負債 | 22 | 0% | 21 | 0% | 22 | 0% | 21 | 0% | 21 | 0% | 62 | 0% | 21 | 0% | 116,864 | 1.82% | 116,864 | 1.8% | 123,977 | 1.9% | 115,871 | 1.43% | 650,216 | 7.45% | 626,444 | 7.17% | 578,217 | 6.82% | 606,053 | 6.9% | 676,432 | 9.07% | 410,845 | 6.89% | 245,794 | 5.13% | 117,678 | 2.6% | 101,198 | 2.46% | 66,720 | 1.62% | 43,236 | 1.09% | 52,092 | 1.31% | 94,817 | 2.49% | 69,847 | 1.88% | 36,935 | 0.99% | 44,706 | 1.14% | 41,234 | 1.11% | 22,300 | 0.63% | 7,187 | 0.21% | 51,484 | 1.32% | 95,229 | 3.02% | 82,518 | 2.74% | 58,182 | 67,787 | 2.29% | 117,076 | 83,175 | 3.06% | 46,546 | 18,863 | ||||
| 租賃負債－流動 | 3,595 | 0.05% | 2,138 | 0.03% | 2,682 | 0.04% | 2,604 | 0.04% | 3,524 | 0.06% | 4,059 | 0.07% | 4,177 | 0.07% | 3,790 | 0.06% | 3,971 | 0.06% | 3,447 | 0.05% | 3,721 | 0.05% | 3,601 | 0.04% | 3,379 | 0.04% | 1,303 | 0.02% | 2,281 | 0.03% | 2,997 | 0.04% | 3,834 | 0.06% | 5,066 | 0.11% | 5,067 | 0.11% | 5,089 | 0.12% | 5,040 | 0.12% | 5,082 | 0.13% | 5,050 | 0.13% | 4,104 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 其他流動負債 | 540 | 0.01% | 2,614 | 0.04% | 771 | 0.01% | 4,080 | 0.07% | 2,790 | 0.04% | 4,185 | 0.07% | 973 | 0.02% | 2,109 | 0.03% | 25,781 | 0.4% | 27,455 | 0.42% | 1,149 | 0.01% | 3,174 | 0.04% | 1,082 | 0.01% | 3,945 | 0.05% | 1,059 | 0.01% | 5,240 | 0.07% | 1,021 | 0.02% | 1,131 | 0.02% | 9,978 | 0.22% | 1,963 | 0.05% | 790 | 0.02% | 2,230 | 0.06% | 755 | 0.02% | 2,453 | 0.06% | 786 | 0.02% | 750 | 0.02% | 524 | 0.01% | 503 | 0.01% | ||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||
| 退款負債－流動 | 0 | 0% | 0 | 0% | 150 | 0% | 2,006 | 0.03% | 2,006 | 0.03% | 2,006 | 0.03% | 0 | 0% | 0 | 0% | 24,634 | 0.38% | 24,634 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 540 | 0.01% | 2,614 | 0.04% | 621 | 0.01% | 2,074 | 0.03% | 784 | 0.01% | 2,179 | 0.04% | 973 | 0.02% | 2,109 | 0.03% | 1,147 | 0.02% | 2,821 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 366,607 | 5.6% | 412,748 | 6.23% | 385,005 | 5.87% | 316,267 | 5.05% | 372,122 | 5.97% | 351,993 | 5.66% | 471,086 | 7.46% | 592,987 | 9.23% | 516,194 | 7.97% | 540,769 | 8.29% | 2,201,470 | 27.11% | 2,765,982 | 31.68% | 1,362,482 | 15.6% | 1,415,694 | 16.69% | 2,655,866 | 30.23% | 1,532,694 | 20.54% | 1,114,904 | 18.69% | 776,422 | 16.2% | 1,015,356 | 22.47% | 481,592 | 11.68% | 560,346 | 13.6% | 537,923 | 13.59% | 732,282 | 18.48% | 371,645 | 9.74% | 440,469 | 11.83% | 519,809 | 13.93% | 864,900 | 22.09% | 437,193 | 11.79% | 403,528 | 11.44% | 372,544 | 10.92% | 948,959 | 24.33% | 677,325 | 21.51% | 616,818 | 20.47% | 579,057 | 840,082 | 28.34% | 492,961 | 528,360 | 19.41% | 768,378 | 448,856 | ||||
| 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 | 0% | 159,000 | |||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 7,563 | 0.12% | 3,477 | 0.05% | 7,298 | 0.11% | 6,335 | 0.1% | 3,570 | 0.06% | 5,001 | 0.08% | 3,679 | 0.06% | 3,403 | 0.05% | 3,543 | 0.05% | 3,162 | 0.05% | 871 | 0.01% | 354 | 0% | 532 | 0.01% | 87 | 0% | 40 | 0% | 211 | 0% | 753 | 0.01% | 1,118 | 0.02% | 1,468 | 0.03% | 1,245 | 0.03% | 1,197 | 0.03% | 1,465 | 0.04% | 1,647 | 0.04% | 1,690 | 0.04% | 1,167 | 0.03% | 1,381 | 0.04% | 2,472 | 0.06% | 1,360 | 0.04% | 459 | 0.01% | 57 | 0% | 521 | 0.01% | 70 | 0% | 311 | 0.01% | 18 | 51 | 0% | 141 | 172 | 0.01% | 93 | 3,825 | ||||
| 租賃負債－非流動 | 7,034 | 0.11% | 3,591 | 0.05% | 4,031 | 0.06% | 1,138 | 0.02% | 1,375 | 0.02% | 2,002 | 0.03% | 2,902 | 0.05% | 3,332 | 0.05% | 4,214 | 0.07% | 4,868 | 0.07% | 5,029 | 0.06% | 5,824 | 0.07% | 4,652 | 0.05% | 1,093 | 0.01% | 1,260 | 0.01% | 1,022 | 0.01% | 1,267 | 0.02% | 1,932 | 0.04% | 3,195 | 0.07% | 4,430 | 0.11% | 5,698 | 0.14% | 6,991 | 0.18% | 8,225 | 0.21% | 6,782 | 0.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 非流動負債合計 | 14,597 | 0.22% | 7,068 | 0.11% | 11,329 | 0.17% | 7,473 | 0.12% | 4,945 | 0.08% | 7,003 | 0.11% | 6,581 | 0.1% | 6,735 | 0.1% | 7,757 | 0.12% | 8,030 | 0.12% | 5,900 | 0.07% | 6,178 | 0.07% | 6,112 | 0.07% | 1,180 | 0.01% | 1,300 | 0.01% | 5,197 | 0.07% | 5,984 | 0.1% | 7,014 | 0.15% | 4,663 | 0.1% | 5,675 | 0.14% | 6,895 | 0.17% | 8,456 | 0.21% | 9,872 | 0.25% | 8,472 | 0.22% | 1,167 | 0.03% | 1,381 | 0.04% | 2,472 | 0.06% | 1,360 | 0.04% | 459 | 0.01% | 57 | 0% | 521 | 0.01% | 70 | 0% | 4,196 | 0.14% | 3,816 | 4,743 | 0.16% | 5,727 | 36,836 | 1.35% | 29,504 | 192,561 | ||||
| 負債總計 | 381,204 | 5.82% | 419,816 | 6.34% | 396,334 | 6.04% | 323,740 | 5.17% | 377,067 | 6.05% | 358,996 | 5.77% | 477,667 | 7.57% | 599,722 | 9.34% | 523,951 | 8.08% | 548,799 | 8.41% | 2,207,370 | 27.18% | 2,772,160 | 31.75% | 1,368,594 | 15.67% | 1,416,874 | 16.7% | 2,657,166 | 30.25% | 1,537,891 | 20.61% | 1,120,888 | 18.79% | 783,436 | 16.35% | 1,020,019 | 22.57% | 487,267 | 11.82% | 567,241 | 13.77% | 546,379 | 13.81% | 742,154 | 18.73% | 380,117 | 9.97% | 441,636 | 11.86% | 521,190 | 13.97% | 867,372 | 22.15% | 438,553 | 11.83% | 403,987 | 11.45% | 372,601 | 10.92% | 949,480 | 24.34% | 677,395 | 21.52% | 621,014 | 20.61% | 582,873 | 844,825 | 28.5% | 498,688 | 565,196 | 20.76% | 797,882 | 641,417 | ||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,061,741 | 16.22% | 1,061,741 | 16.02% | 1,061,741 | 16.19% | 1,061,741 | 16.96% | 1,061,741 | 17.03% | 1,061,741 | 17.06% | 1,061,741 | 16.82% | 1,061,741 | 16.53% | 1,061,741 | 16.38% | 1,061,741 | 16.28% | 1,061,741 | 13.07% | 1,061,741 | 12.16% | 1,061,741 | 12.16% | 1,061,741 | 12.52% | 1,061,741 | 12.09% | 1,061,241 | 14.22% | 1,061,241 | 17.79% | 1,061,241 | 22.15% | 1,048,831 | 23.21% | 1,048,831 | 25.45% | 1,048,831 | 25.45% | 1,048,831 | 26.5% | 1,046,681 | 26.41% | 1,046,681 | 27.44% | 1,046,681 | 28.1% | 1,046,681 | 28.06% | 1,042,641 | 26.62% | 1,042,641 | 28.12% | 1,042,641 | 29.56% | 1,042,641 | 30.56% | 1,042,641 | 26.73% | 943,451 | 29.97% | 943,451 | 31.32% | 943,451 | 943,451 | 31.83% | 943,451 | 943,451 | 34.66% | 943,451 | 943,451 | ||||
| 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 | 1,061,741 | 16.22% | 1,061,741 | 16.02% | 1,061,741 | 16.19% | 1,061,741 | 16.96% | 1,061,741 | 17.03% | 1,061,741 | 17.06% | 1,061,741 | 16.82% | 1,061,741 | 16.53% | 1,061,741 | 16.38% | 1,061,741 | 16.28% | 1,061,741 | 13.07% | 1,061,741 | 12.16% | 1,061,741 | 12.16% | 1,061,741 | 12.52% | 1,061,741 | 12.09% | 1,061,741 | 14.23% | 1,061,241 | 17.79% | 1,061,241 | 22.15% | 1,048,831 | 23.21% | 1,048,831 | 25.45% | 1,048,831 | 25.45% | 1,048,831 | 26.5% | 1,048,771 | 26.46% | 1,046,681 | 27.44% | 1,046,681 | 28.1% | 1,046,681 | 28.06% | 1,045,931 | 26.71% | 1,042,641 | 28.12% | 1,042,641 | 29.56% | 1,042,641 | 30.56% | 1,042,641 | 26.73% | 943,451 | 29.97% | 943,451 | 31.32% | 943,451 | 943,451 | 31.83% | 943,451 | 943,451 | 34.66% | 943,451 | 943,451 | ||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 749,234 | 11.45% | 749,234 | 11.31% | 749,234 | 11.43% | 749,234 | 11.97% | 749,234 | 12.02% | 749,234 | 12.04% | 749,234 | 11.87% | 749,234 | 11.67% | 749,234 | 11.56% | 749,234 | 11.49% | 749,234 | 9.23% | 749,234 | 8.58% | 749,234 | 8.58% | 749,234 | 8.83% | 749,234 | 8.53% | 749,234 | 10.04% | 748,849 | 12.55% | 748,849 | 15.63% | 738,579 | 16.34% | 735,910 | 17.85% | 727,903 | 17.67% | 719,896 | 18.19% | 711,831 | 17.96% | 702,136 | 18.41% | 694,156 | 18.64% | 686,176 | 18.39% | 677,321 | 17.3% | 665,486 | 17.95% | 659,793 | 18.7% | 654,056 | 19.17% | 648,264 | 16.62% | 21,337 | 0.68% | 15,518 | 0.52% | 9,699 | 3,880 | 0.13% | 0 | 0 | |||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,156,808 | 17.68% | 1,156,808 | 17.46% | 1,156,808 | 17.64% | 1,156,808 | 18.48% | 1,156,808 | 18.55% | 1,156,808 | 18.59% | 1,156,808 | 18.33% | 1,138,303 | 17.72% | 1,138,303 | 17.56% | 1,138,303 | 17.45% | 1,138,303 | 14.02% | 790,773 | 9.06% | 790,773 | 9.06% | 790,773 | 9.32% | 790,773 | 9% | 613,402 | 8.22% | 613,402 | 10.28% | 613,402 | 12.8% | 613,402 | 13.57% | 560,982 | 13.61% | 560,982 | 13.61% | 560,982 | 14.17% | 560,982 | 14.15% | 518,286 | 13.59% | 518,286 | 13.92% | 518,286 | 13.89% | 518,286 | 13.23% | 483,776 | 13.05% | ||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,658,034 | 40.62% | 2,656,673 | 40.09% | 2,556,016 | 38.98% | 2,516,903 | 40.2% | 2,541,632 | 40.76% | 2,643,229 | 42.47% | 2,617,209 | 41.46% | 2,643,621 | 41.16% | 2,824,191 | 43.58% | 2,827,507 | 43.35% | 2,762,335 | 34.01% | 3,118,648 | 35.71% | 4,579,283 | 52.44% | 4,316,981 | 50.89% | 3,396,448 | 38.66% | 3,386,600 | 45.39% | 2,343,100 | 39.28% | 1,516,678 | 31.65% | 1,037,412 | 22.96% | 1,221,070 | 29.62% | 1,093,783 | 26.54% | 984,981 | 24.89% | 790,739 | 19.95% | 1,082,652 | 28.39% | 963,668 | 25.88% | 887,527 | 23.79% | 742,892 | 18.97% | 1,011,485 | 27.28% | 918,302 | 26.03% | 852,536 | 24.98% | 771,707 | 19.79% | 1,118,280 | 35.52% | 1,052,860 | 34.95% | 932,515 | 792,725 | 26.74% | 1,104,881 | 913,715 | 33.57% | 474,231 | 529,535 | ||||
| 保留盈餘合計 | 3,814,842 | 58.29% | 3,813,481 | 57.55% | 3,712,824 | 56.62% | 3,673,711 | 58.67% | 3,698,440 | 59.31% | 3,800,037 | 61.06% | 3,774,017 | 59.79% | 3,781,924 | 58.89% | 3,962,494 | 61.14% | 3,965,810 | 60.81% | 3,900,638 | 48.03% | 3,909,421 | 44.77% | 5,370,056 | 61.5% | 5,107,754 | 60.22% | 4,187,221 | 47.67% | 4,000,002 | 53.62% | 2,956,502 | 49.56% | 2,130,080 | 44.46% | 1,650,814 | 36.53% | 1,782,052 | 43.23% | 1,654,765 | 40.16% | 1,545,963 | 39.06% | 1,351,721 | 34.11% | 1,626,351 | 42.64% | 1,507,367 | 40.47% | 1,431,226 | 38.37% | 1,286,591 | 32.85% | 1,539,926 | 41.53% | 1,446,743 | 41.01% | 1,380,977 | 40.47% | 1,300,148 | 33.33% | 1,542,650 | 49% | 1,477,230 | 49.04% | 1,356,885 | 1,217,095 | 41.06% | 1,452,535 | 1,261,369 | 46.34% | 821,885 | 839,482 | ||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 537,351 | 8.21% | 582,107 | 8.78% | 637,504 | 9.72% | 452,868 | 7.23% | 349,297 | 5.6% | 253,267 | 4.07% | 249,974 | 3.96% | 229,443 | 3.57% | 183,198 | 2.83% | 196,326 | 3.01% | 202,671 | 2.5% | 239,535 | 2.74% | 181,985 | 2.08% | 146,836 | 1.73% | 128,972 | 1.47% | 111,605 | 1.5% | 77,438 | 1.3% | 67,800 | 1.42% | 60,859 | 1.35% | 67,795 | 1.64% | 121,752 | 2.95% | 96,711 | 2.44% | 108,798 | 2.75% | 58,681 | 1.54% | 34,467 | 0.93% | 45,169 | 1.21% | 38,891 | 0.99% | 21,799 | 0.59% | (25,413) | -0.72% | (38,075) | -1.12% | (40,103) | -1.03% | (36,578) | -1.16% | (44,665) | -1.48% | (41,140) | (45,139) | -1.52% | (36,450) | (47,904) | -1.76% | 18,140 | 6,171 | ||||
| 歸屬於母公司業主之權益合計 | 6,163,168 | 94.18% | 6,206,563 | 93.66% | 6,161,303 | 93.96% | 5,937,554 | 94.83% | 5,858,712 | 93.95% | 5,864,279 | 94.23% | 5,834,966 | 92.43% | 5,822,342 | 90.66% | 5,956,667 | 91.92% | 5,973,111 | 91.59% | 5,914,284 | 72.82% | 5,959,931 | 68.25% | 7,363,016 | 84.33% | 7,065,565 | 83.3% | 6,127,168 | 69.75% | 5,922,582 | 79.39% | 4,844,030 | 81.21% | 4,007,970 | 83.65% | 3,499,083 | 77.43% | 3,634,588 | 88.18% | ||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 6,163,168 | 94.18% | 6,206,563 | 93.66% | 6,161,303 | 93.96% | 5,937,554 | 94.83% | 5,858,712 | 93.95% | 5,864,279 | 94.23% | 5,834,966 | 92.43% | 5,822,342 | 90.66% | 5,956,667 | 91.92% | 5,973,111 | 91.59% | 5,914,284 | 72.82% | 5,959,931 | 68.25% | 7,363,016 | 84.33% | 7,065,565 | 83.3% | 6,127,168 | 69.75% | 5,922,582 | 79.39% | 4,844,030 | 81.21% | 4,007,970 | 83.65% | 3,499,083 | 77.43% | 3,634,588 | 88.18% | 3,553,251 | 86.23% | 3,411,401 | 86.19% | 3,221,121 | 81.27% | 3,433,849 | 90.03% | 3,282,671 | 88.14% | 3,209,252 | 86.03% | 3,048,734 | 77.85% | 3,269,852 | 88.17% | 3,123,764 | 88.55% | 3,039,599 | 89.08% | 2,950,950 | 75.66% | 2,470,860 | 78.48% | 2,391,534 | 79.39% | 2,268,895 | 2,119,287 | 71.5% | 2,359,536 | 2,156,916 | 79.24% | 1,783,476 | 1,789,104 | ||||
| 負債及權益總計 | 6,544,372 | 100% | 6,626,379 | 100% | 6,557,637 | 100% | 6,261,294 | 100% | 6,235,779 | 100% | 6,223,275 | 100% | 6,312,633 | 100% | 6,422,064 | 100% | 6,480,618 | 100% | 6,521,910 | 100% | 8,121,654 | 100% | 8,732,091 | 100% | 8,731,610 | 100% | 8,482,439 | 100% | 8,784,334 | 100% | 7,460,473 | 100% | 5,964,918 | 100% | 4,791,406 | 100% | 4,519,102 | 100% | 4,121,855 | 100% | 4,120,492 | 100% | 3,957,780 | 100% | 3,963,275 | 100% | 3,813,966 | 100% | 3,724,307 | 100% | 3,730,442 | 100% | 3,916,106 | 100% | 3,708,405 | 100% | 3,527,751 | 100% | 3,412,200 | 100% | 3,900,430 | 100% | 3,148,255 | 100% | 3,012,548 | 100% | 2,851,768 | 2,964,112 | 100% | 2,858,224 | 2,722,112 | 100% | 2,581,358 | |||||
| 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% | 50 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 209 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 329 | 0.01% | 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
申豐(6582) 截至2024年第1季「流動資產」總計約為NT$11.14億元，相較上一季減少約NT$-4.65億元、相較去年年末減少約NT$-4.65億元
申豐(6582) 2024年第1季財報顯示公司「流動資產」總計約NT$11.14億元、約佔整體資產的17.80%。
對比上一季
上一季流動資產總計約NT$15.8億元、約佔整體資產的25.33%。今年第1季相較上一季減少約NT$-4.65億元。
對比去年年末
去年年末流動資產則為NT$15.8億元、約佔整體資產的25.33%。今年第1季相較去年年末減少約NT$-4.65億元。
| 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 | 1,114,435 | 17.80% | 1,579,601 | 25.33% | 1,924,904 | 30.93% | 2,253,582 | 35.70% | 2,194,240 | 34.17% | 2,792,256 | 43.09% | 3,123,783 | 47.90% | 4,961,728 | 61.09% | 5,523,134 | 63.25% | 5,723,330 | 65.55% | 5,616,349 | 66.21% | 5,906,623 | 67.24% | 4,589,912 | 61.52% | 3,672,254 | 61.56% | 2,677,392 | 55.88% | 2,376,825 | 52.60% | 1,944,063 | 47.16% | ||||||||||||||||||||||||||||||||||||||||||||||
非流動資產
申豐(6582) 截至2023年第2季「非流動資產」總計約為NT$40.59億元，相較上一季減少約NT$-1.69億元、相較去年年末增加約NT$3.71億元
申豐(6582) 2023年第2季財報顯示公司「非流動資產」總計約NT$40.59億元、約佔整體資產的64.30%。
對比上一季
上一季非流動資產總計約NT$42.28億元、約佔整體資產的65.83%。今年第2季相較上一季減少約NT$-1.69億元。
對比去年年末
去年年末非流動資產則為NT$36.88億元、約佔整體資產的56.91%。今年第2季相較去年年末增加約NT$3.71億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,059,051 | 64.30% | 4,227,824 | 65.83% | 3,688,362 | 56.91% | 3,398,127 | 52.10% | 3,159,926 | 38.91% | 3,208,957 | 36.75% | 3,008,280 | 34.45% | 2,866,090 | 33.79% | 2,877,711 | 32.76% | 2,870,561 | 38.48% | 2,292,664 | 38.44% | 2,114,014 | 44.12% | 2,142,277 | 47.40% | 2,177,792 | 52.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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