6589
80.5
TWD+4.20 (5.50%)
2025.01.22收盤
台康生技－資產負債表
合併資產負債表
| (TWD千元) | 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2016/12/31 | 截至2016/06/30 | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 4,023,182 | 37.34% | 4,365,739 | 39.95% | 4,847,881 | 43.36% | 5,053,183 | 45.27% | 2,864,966 | 25.4% | 4,194,078 | 37.23% | 5,610,352 | 49.27% | 6,126,885 | 51.72% | 7,809,230 | 64.83% | 8,051,392 | 66.63% | 6,965,969 | 59.91% | 6,625,384 | 57.91% | 3,114,014 | 45.77% | 3,789,494 | 55.59% | 672,284 | 18.76% | 908,346 | 23.68% | 334,122 | 8.03% | 537,518 | 13.32% | 121,740 | 3.87% | 292,327 | 8.55% | 626,109 | 17.28% | 966,948 | 24.34% | 521,004 | 15.93% | 872,747 | 29.33% | 507,815 | 20.89% | 664,596 | 28.77% | 788,950 | 415,607 | 24.51% | 568,762 | 39.99% | 782,183 | 53.15% | 1,024,568 | 69.66% | 378,770 | 48.98% | 455,981 | 572,058 | |||||
| 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% | 131 | 0% | 891 | 0.01% | 1,094 | 0.02% | 1,230 | 0.02% | 3,308 | 0.09% | 600 | 0.02% | 1,560 | 0.04% | 870 | 0.02% | 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 | |||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,100,000 | 10.21% | 900,000 | 8.24% | 900,000 | 8.05% | 500,000 | 4.48% | 3,200,000 | 28.37% | 2,200,000 | 19.53% | 1,000,000 | 8.78% | 1,000,000 | 8.44% | 0 | 0% | 0 | 0% | 1,000,000 | 8.6% | 1,636,640 | 14.31% | 640,550 | 9.41% | 0 | 0% | 0 | 0% | 113,920 | 2.97% | 719,100 | 17.28% | 690,000 | 17.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
| 合約資產－流動 | 298,907 | 2.77% | 277,915 | 2.54% | 261,078 | 2.34% | 293,694 | 2.63% | 206,855 | 1.83% | 110,098 | 0.98% | 105,374 | 0.93% | 234,399 | 1.98% | 229,755 | 1.91% | 181,632 | 1.5% | 153,888 | 1.32% | 170,597 | 1.49% | 164,038 | 2.41% | 97,970 | 1.44% | 105,896 | 2.95% | 133,038 | 3.47% | 124,449 | 2.99% | 152,178 | 3.77% | 131,370 | 4.18% | 60,932 | 1.78% | 85,373 | 2.36% | 92,740 | 2.33% | 105,723 | 3.23% | 105,594 | 3.55% | 157,227 | 6.47% | 188,816 | 8.17% | 164,717 | |||||||||||||||||
| 應收票據淨額 | 36 | 0% | 38 | 0% | 46 | 0% | 19 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,139 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 21,052 | 0.55% | 14,937 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 72,417 | 0.67% | 143,508 | 1.31% | 131,044 | 1.17% | 253,390 | 2.27% | 35,878 | 0.32% | 70,972 | 0.63% | 134,662 | 1.18% | 32,782 | 0.28% | 70,953 | 0.59% | 147,563 | 1.22% | 96,294 | 0.83% | 78,474 | 0.69% | 54,861 | 0.81% | 177,526 | 2.6% | 128,908 | 3.6% | 72,532 | 1.89% | 371,365 | 8.92% | 46,544 | 1.15% | 185,825 | 5.91% | 177,111 | 5.18% | 48,623 | 1.34% | 74,197 | 1.87% | 48,873 | 1.49% | 5,879 | 0.2% | 26,957 | 1.11% | 11,526 | 0.5% | 7,255 | 136,022 | 8.02% | 124,898 | 115,268 | 8.1% | 96,674 | 6.57% | 54,042 | 3.67% | 49,891 | 6.45% | 28,307 | 25,677 | ||||
| 應收帳款－關係人淨額 | 315 | 0% | 147 | 0% | 189 | 0% | 2,636 | 0.02% | 1,802 | 0.02% | 588 | 0.01% | 699 | 0.01% | 0 | 0% | 988 | 0.01% | 271 | 0% | 399 | 0% | 546 | 0% | 0 | 0% | 1,878 | 0.03% | 1,131 | 0.03% | 0 | 0% | 24 | 0% | 1,281 | 0.04% | 0 | 0% | 831 | 0.03% | 0 | 0% | 450 | 305 | 0.02% | 217 | 343 | 0.02% | 79 | 0.01% | 52 | 0% | 106 | 0.01% | 402 | 129 | ||||||||||||||
| 其他應收款 | 10,957 | 0.1% | 20,909 | 0.19% | 21,634 | 0.19% | 20,497 | 0.18% | 15,054 | 0.13% | 15,103 | 0.13% | 12,161 | 0.11% | 24,944 | 0.21% | 15,112 | 0.13% | 39,076 | 0.32% | 7,386 | 0.06% | 6,818 | 0.06% | 3,033 | 0.04% | 38,050 | 0.56% | 5,067 | 0.14% | 3,114 | 0.08% | 2,047 | 0.05% | 3,946 | 0.1% | 2,206 | 0.07% | 5,743 | 0.17% | 6,748 | 0.19% | 16,656 | 0.42% | 3,367 | 0.1% | 10,636 | 0.36% | 4,691 | 0.19% | 12,715 | 0.55% | 4,298 | |||||||||||||||||
| 本期所得稅資產 | 23,389 | 0.22% | 19,869 | 0.18% | 21,105 | 0.19% | 17,648 | 0.16% | 13,923 | 0.12% | 10,695 | 0.09% | 8,231 | 0.07% | 5,963 | 0.05% | 3,712 | 0.03% | 2,504 | 0.02% | 1,467 | 0.01% | 1,128 | 0.01% | 565 | 0.01% | 371 | 0.01% | 336 | 0.01% | 307 | 0.01% | 305 | 0.01% | 197 | 0% | 180 | 0.01% | 175 | 0.01% | 240 | 0.01% | 615 | 0.02% | 229 | 0.01% | 213 | 0.01% | 177 | 0.01% | 177 | 0.01% | 283 | 238 | 0.01% | 176 | 0.01% | 563 | 0.04% | 508 | 0.03% | 490 | 0.06% | 0 | 85 | |||||
| 存貨 | 536,480 | 4.98% | 572,902 | 5.24% | 661,369 | 5.92% | 680,637 | 6.1% | 895,480 | 7.94% | 867,098 | 7.7% | 837,066 | 7.35% | 739,463 | 6.24% | 674,635 | 5.6% | 637,224 | 5.27% | 554,564 | 4.77% | 413,712 | 3.62% | 372,558 | 5.48% | 293,097 | 4.3% | 244,768 | 6.83% | 160,932 | 4.2% | 137,473 | 3.3% | 145,841 | 3.61% | 166,599 | 5.3% | 163,968 | 4.8% | 169,484 | 4.68% | 156,288 | 3.93% | 129,114 | 3.95% | 40,624 | 1.37% | 45,067 | 1.85% | 46,448 | 2.01% | 61,621 | 67,296 | 3.97% | 73,124 | 5.14% | 45,093 | 3.06% | 0 | 0 | |||||||||
| 預付款項 | 261,073 | 2.42% | 293,127 | 2.68% | 71,993 | 0.64% | 93,802 | 0.84% | 136,157 | 1.21% | 100,774 | 0.89% | 120,337 | 1.06% | 123,442 | 1.04% | 122,649 | 1.02% | 106,649 | 0.88% | 107,926 | 0.93% | 106,048 | 0.93% | 98,115 | 1.44% | 75,103 | 1.1% | 95,400 | 2.66% | 79,937 | 2.08% | 94,372 | 2.27% | 94,790 | 2.35% | 174,890 | 5.57% | 346,268 | 10.13% | 335,898 | 9.27% | 359,349 | 9.04% | 289,222 | 8.84% | 200,795 | 6.75% | 126,334 | 5.2% | 72,857 | 3.15% | 32,048 | 30,517 | 1.8% | 34,520 | 2.43% | 34,052 | 2.31% | 65,534 | 4.46% | 56,588 | 7.32% | 27,113 | 25,375 | |||||
| 流動資產合計 | 6,326,756 | 58.72% | 6,594,154 | 60.35% | 6,916,339 | 61.87% | 6,915,506 | 61.95% | 7,370,115 | 65.33% | 7,569,406 | 67.19% | 7,828,882 | 68.75% | 8,287,878 | 69.96% | 8,927,119 | 74.11% | 9,166,311 | 75.86% | 8,915,376 | 76.67% | 9,070,266 | 79.28% | 4,451,420 | 65.42% | 4,479,231 | 65.71% | 1,262,996 | 35.24% | 1,494,307 | 38.96% | 1,801,701 | 43.29% | 1,674,050 | 41.49% | 784,801 | 24.97% | 1,048,257 | 30.67% | 1,274,248 | 35.17% | 1,668,678 | 42% | 1,100,938 | 33.66% | 1,237,397 | 41.59% | 869,557 | 35.77% | 1,010,215 | 43.73% | 1,221,098 | 824,281 | 48.62% | 989,936 | 69.6% | 1,148,778 | 78.06% | 1,166,343 | 79.3% | 516,324 | 66.77% | 512,979 | 623,539 | |||||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 99,307 | 0.92% | 100,211 | 0.92% | 97,713 | 0.87% | 80,298 | 0.72% | 83,663 | 0.74% | 81,602 | 0.72% | 80,435 | 0.71% | 61,420 | 0.52% | 63,500 | 0.53% | 59,440 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 269,732 | 2.5% | 299,572 | 2.74% | 322,099 | 2.88% | 325,887 | 2.92% | 292,635 | 2.59% | 284,902 | 2.53% | 245,237 | 2.15% | 279,325 | 2.36% | 197,105 | 1.64% | 207,587 | 1.72% | 220,949 | 1.9% | 11,607 | 0.1% | 5,497 | 0.08% | 5,638 | 0.08% | 5,694 | 0.16% | 5,956 | 0.16% | ||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 88,098 | 0.82% | 40,757 | 0.37% | 40,588 | 0.36% | 40,720 | 0.36% | 40,734 | 0.36% | 40,865 | 0.36% | 40,995 | 0.36% | 41,123 | 0.35% | 8,588 | 0.07% | 8,588 | 0.07% | 8,588 | 0.07% | 8,588 | 0.08% | 8,526 | 0.13% | 8,526 | 0.13% | 8,526 | 0.24% | 8,526 | 0.22% | 8,458 | 0.2% | 8,458 | 0.21% | 8,458 | 0.27% | 11,158 | 0.33% | 11,077 | 0.31% | 11,077 | 0.28% | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 3,547,227 | 32.92% | 3,467,779 | 31.74% | 3,376,450 | 30.2% | 3,337,685 | 29.9% | 3,048,981 | 27.03% | 2,844,384 | 25.25% | 2,711,638 | 23.81% | 2,608,848 | 22.02% | 2,207,332 | 18.33% | 2,044,671 | 16.92% | 1,950,390 | 16.77% | 1,886,824 | 16.49% | 1,864,303 | 27.4% | 1,850,685 | 27.15% | 1,838,735 | 51.3% | 1,851,850 | 48.29% | 1,851,981 | 44.5% | 1,861,507 | 46.13% | 1,868,402 | 59.45% | 1,878,776 | 54.97% | 1,845,302 | 50.93% | 1,804,030 | 45.4% | 1,700,339 | 51.99% | 1,628,384 | 54.73% | 1,365,359 | 56.17% | 1,119,060 | 48.44% | 813,793 | 740,541 | 43.68% | 318,030 | 22.36% | 224,882 | 15.28% | 185,139 | 12.59% | 154,946 | 20.04% | 146,201 | 138,346 | |||||
| 使用權資產 | 325,299 | 3.02% | 333,442 | 3.05% | 336,014 | 3.01% | 329,236 | 2.95% | 337,028 | 2.99% | 344,939 | 3.06% | 317,999 | 2.79% | 325,330 | 2.75% | 330,568 | 2.74% | 337,721 | 2.8% | 327,926 | 2.82% | 297,739 | 2.6% | 301,123 | 4.43% | 306,638 | 4.5% | 312,242 | 8.71% | 316,642 | 8.26% | 322,022 | 7.74% | 328,870 | 8.15% | 330,863 | 10.53% | 333,043 | 9.74% | 337,341 | 9.31% | 341,178 | 8.59% | 343,967 | 10.52% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 無形資產 | 23,194 | 0.22% | 25,349 | 0.23% | 27,307 | 0.24% | 28,269 | 0.25% | 27,009 | 0.24% | 20,708 | 0.18% | 23,519 | 0.21% | 28,067 | 0.24% | 27,084 | 0.22% | 29,832 | 0.25% | 16,642 | 0.14% | 19,553 | 0.17% | 22,830 | 0.34% | 26,132 | 0.38% | 30,069 | 0.84% | 33,129 | 0.86% | 36,216 | 0.87% | 38,417 | 0.95% | 40,603 | 1.29% | 42,434 | 1.24% | 44,330 | 1.22% | 47,799 | 1.2% | 51,159 | 1.56% | 53,914 | 1.81% | 57,004 | 2.34% | 60,092 | 2.6% | 62,271 | 61,013 | 3.6% | 66,671 | 4.69% | 72,582 | 4.93% | 73,486 | 5% | 78,925 | 10.21% | 84,343 | 89,648 | |||||
| 其他非流動資產 | 94,622 | 0.88% | 65,937 | 0.6% | 63,081 | 0.56% | 104,958 | 0.94% | 81,202 | 0.72% | 76,138 | 0.68% | 139,154 | 1.22% | 215,165 | 1.82% | 284,104 | 2.36% | 228,796 | 1.89% | 188,420 | 1.62% | 146,296 | 1.28% | 150,342 | 2.21% | 139,507 | 2.05% | 125,995 | 3.52% | 124,805 | 3.25% | 141,352 | 3.4% | 123,765 | 3.07% | 109,522 | 3.49% | 104,117 | 3.05% | 110,737 | 3.06% | 100,603 | 2.53% | 74,320 | 2.27% | 55,583 | 1.87% | 139,048 | 5.72% | 120,922 | 5.23% | 113,117 | |||||||||||||||||
| 非流動資產合計 | 4,447,479 | 41.28% | 4,333,047 | 39.65% | 4,263,252 | 38.13% | 4,247,053 | 38.05% | 3,911,252 | 34.67% | 3,696,930 | 32.81% | 3,558,977 | 31.25% | 3,559,278 | 30.04% | 3,118,281 | 25.89% | 2,916,635 | 24.14% | 2,712,915 | 23.33% | 2,370,607 | 20.72% | 2,352,621 | 34.58% | 2,337,126 | 34.29% | 2,321,261 | 64.76% | 2,340,908 | 61.04% | 2,360,029 | 56.71% | 2,361,017 | 58.51% | 2,357,848 | 75.03% | 2,369,528 | 69.33% | 2,348,787 | 64.83% | 2,304,687 | 58% | 2,169,785 | 66.34% | 1,737,881 | 58.41% | 1,561,411 | 64.23% | 1,300,074 | 56.27% | 989,181 | 871,090 | 51.38% | 432,449 | 30.4% | 322,952 | 21.94% | 304,543 | 20.7% | 256,920 | 33.23% | 282,007 | 268,132 | |||||
| 資產總計 | 10,774,235 | 100% | 10,927,201 | 100% | 11,179,591 | 100% | 11,162,559 | 100% | 11,281,367 | 100% | 11,266,336 | 100% | 11,387,859 | 100% | 11,847,156 | 100% | 12,045,400 | 100% | 12,082,946 | 100% | 11,628,291 | 100% | 11,440,873 | 100% | 6,804,041 | 100% | 6,816,357 | 100% | 3,584,257 | 100% | 3,835,215 | 100% | 4,161,730 | 100% | 4,035,067 | 100% | 3,142,649 | 100% | 3,417,785 | 100% | 3,623,035 | 100% | 3,973,365 | 100% | 3,270,723 | 100% | 2,975,278 | 100% | 2,430,968 | 100% | 2,310,289 | 100% | 2,210,279 | 1,695,371 | 100% | 1,422,385 | 100% | 1,471,730 | 100% | 1,470,886 | 100% | 773,244 | 100% | 794,986 | 891,671 | |||||
| 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 | |||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 37,248 | 0.35% | 57,497 | 0.53% | 37,413 | 0.33% | 56,766 | 0.51% | 43,595 | 0.39% | 79,950 | 0.71% | 75,329 | 0.66% | 150,475 | 1.27% | 399,040 | 3.31% | 569,576 | 4.71% | 218,514 | 1.88% | 223,967 | 1.96% | 328,690 | 4.83% | 299,306 | 4.39% | 194,696 | 5.43% | 209,570 | 5.46% | 344,069 | 8.27% | 204,180 | 5.06% | 233,960 | 7.44% | 160,333 | 4.69% | 171,692 | 4.74% | 185,064 | 4.66% | 30,274 | 0.93% | 20,573 | 0.69% | 28,006 | 1.15% | 38,419 | 1.66% | 35,234 | |||||||||||||||||
| 應付帳款 | 38,789 | 0.36% | 33,604 | 0.31% | 63,447 | 0.57% | 79,556 | 0.71% | 63,154 | 0.56% | 59,357 | 0.53% | 144,376 | 1.27% | 134,607 | 1.14% | 123,941 | 1.03% | 91,801 | 0.76% | 124,163 | 1.07% | 86,456 | 0.76% | 59,894 | 0.88% | 79,399 | 1.16% | 96,790 | 2.7% | 41,161 | 1.07% | 38,706 | 0.93% | 31,117 | 0.77% | 34,684 | 1.1% | 16,808 | 0.49% | 38,494 | 1.06% | 49,927 | 1.26% | 84,022 | 2.57% | 7,209 | 0.24% | 9,470 | 0.39% | 9,313 | 0.4% | 14,371 | 3,408 | 0.2% | 11,056 | 0.78% | 8,098 | 0.55% | |||||||||||
| 應付帳款－關係人 | 86 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 349,929 | 3.25% | 283,072 | 2.59% | 274,163 | 2.45% | 530,299 | 4.75% | 398,408 | 3.53% | 271,673 | 2.41% | 215,792 | 1.89% | 407,387 | 3.44% | 354,257 | 2.94% | 235,377 | 1.95% | 217,345 | 1.87% | 234,716 | 2.05% | 245,915 | 3.61% | 255,487 | 3.75% | 219,127 | 6.11% | 269,389 | 7.02% | 242,322 | 5.82% | 170,897 | 4.24% | 165,241 | 5.26% | 178,800 | 5.23% | 147,094 | 4.06% | 168,961 | 4.25% | 144,602 | 4.42% | 186,784 | 6.28% | 241,937 | 9.95% | 163,983 | 7.1% | 334,165 | |||||||||||||||||
| 其他應付款項－關係人 | 6,140 | 0.06% | 6,771 | 0.06% | 9,473 | 0.08% | 7,993 | 0.07% | 2,405 | 0.02% | 3,188 | 0.03% | 5,988 | 0.05% | 7,732 | 0.07% | 2,866 | 0.02% | 13,790 | 0.11% | 9,640 | 0.08% | 5,695 | 0.05% | 3,461 | 0.05% | 2,071 | 0.03% | 3,960 | 0.11% | 4,069 | 0.11% | 2,653 | 0.06% | 1,929 | 0.05% | 2,098 | 0.07% | 1,626 | 0.05% | 1,855 | 0.05% | 2,114 | 0.05% | 1,902 | 0.06% | 2,008 | 0.07% | 3,175 | 0.13% | 3,288 | 0.14% | 2,736 | 2,518 | 0.15% | 1,899 | 5,030 | 0.35% | 5,239 | 0.36% | 3,540 | 0.24% | 2,897 | 0.37% | 4,192 | 35,067 | ||||
| 本期所得稅負債 | 821 | 0.01% | 1,358 | 0.01% | 1,210 | 0.01% | 992 | 0.01% | 1,139 | 0.01% | 993 | 0.01% | 832 | 0.01% | 761 | 0.01% | 1,303 | 0.01% | 1,637 | 0.01% | 1,420 | 0.01% | 1,159 | 0.01% | 975 | 0.01% | 837 | 0.01% | 219 | 0.01% | ||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 28,659 | 0.27% | 29,670 | 0.27% | 29,795 | 0.27% | 28,622 | 0.26% | 28,851 | 0.26% | 28,929 | 0.26% | 26,915 | 0.24% | 26,826 | 0.23% | 25,903 | 0.22% | 25,759 | 0.21% | 21,413 | 0.18% | 19,231 | 0.17% | 18,916 | 0.28% | 19,250 | 0.28% | 19,369 | 0.54% | 18,770 | 0.49% | 18,621 | 0.45% | 18,455 | 0.46% | 18,522 | 0.59% | 16,861 | 0.49% | 17,125 | 0.47% | 16,702 | 0.42% | 16,058 | 0.49% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 其他流動負債 | 147,487 | 1.37% | 85,667 | 0.78% | 26,272 | 0.23% | 2,937 | 0.03% | 3,014 | 0.03% | 3,277 | 0.03% | 3,074 | 0.03% | 3,104 | 0.03% | 6,514 | 0.05% | 4,445 | 0.04% | 36,447 | 0.31% | 131,992 | 1.15% | 204,631 | 3.01% | 266,854 | 3.91% | 99,378 | 2.77% | 99,204 | 2.59% | 47,138 | 1.13% | 47,032 | 1.17% | 105,900 | 3.37% | 105,897 | 3.1% | 102,543 | 2.83% | 103,435 | 2.6% | 74,154 | 2.27% | 69,009 | 2.32% | 26,020 | 1.07% | 20,466 | 0.89% | 7,798 | |||||||||||||||||
| 一年或一營業週期內到期長期負債 | 143,940 | 1.34% | 82,252 | 0.75% | 20,563 | 0.18% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30,796 | 0.26% | 127,070 | 1.11% | 194,960 | 2.87% | 256,514 | 3.76% | 90,620 | 2.53% | 90,620 | 2.36% | 45,310 | 1.09% | 45,310 | 1.12% | 104,300 | 3.32% | 104,300 | 3.05% | 100,900 | 2.78% | 100,900 | 2.54% | 72,000 | 2.2% | 67,100 | 2.26% | 24,550 | 1.01% | 19,200 | 0.83% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他流動負債－其他 | 3,547 | 0.03% | 3,415 | 0.03% | 5,709 | 0.05% | 2,937 | 0.03% | 3,014 | 0.03% | 3,277 | 0.03% | 3,074 | 0.03% | 3,104 | 0.03% | 6,514 | 0.05% | 4,445 | 0.04% | 5,651 | 0.05% | 4,922 | 0.04% | 9,671 | 0.14% | 10,340 | 0.15% | 8,758 | 0.24% | 8,584 | 0.22% | 1,828 | 0.04% | 1,722 | 0.04% | 1,600 | 0.05% | 1,597 | 0.05% | 1,643 | 0.05% | 2,535 | 0.06% | 2,154 | 0.07% | 1,909 | 0.06% | 1,470 | 0.06% | 1,266 | 0.05% | 1,314 | 1,268 | 0.07% | 1,741 | 1,193 | 0.08% | 4,266 | 0.29% | ||||||||||
| 流動負債合計 | 609,159 | 5.65% | 497,639 | 4.55% | 441,773 | 3.95% | 707,165 | 6.34% | 540,566 | 4.79% | 447,367 | 3.97% | 472,306 | 4.15% | 730,892 | 6.17% | 913,824 | 7.59% | 942,385 | 7.8% | 628,942 | 5.41% | 703,216 | 6.15% | 862,482 | 12.68% | 923,204 | 13.54% | 633,539 | 17.68% | 642,163 | 16.74% | 693,509 | 16.66% | 473,610 | 11.74% | 560,405 | 17.83% | 480,325 | 14.05% | 478,803 | 13.22% | 526,203 | 13.24% | 351,012 | 10.73% | 286,370 | 9.62% | 502,263 | 20.66% | 429,618 | 18.6% | 394,304 | 341,484 | 20.14% | 172,986 | 12.16% | 163,764 | 11.13% | 98,801 | 6.72% | 66,052 | 8.54% | 51,063 | 81,497 | |||||
| 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% | 290,854 | 8.11% | 291,985 | 7.61% | 291,166 | 7% | 290,350 | 7.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||
| 長期借款 | 421,407 | 3.91% | 411,258 | 3.76% | 472,947 | 4.23% | 120,460 | 1.08% | 120,460 | 1.07% | 120,460 | 1.07% | 120,460 | 1.06% | 120,460 | 1.02% | 120,460 | 1% | 120,460 | 1% | 39,560 | 0.34% | 0 | 0% | 285,248 | 4.19% | 607,239 | 8.91% | 626,409 | 17.48% | 626,081 | 16.32% | 671,063 | 16.12% | 670,734 | 16.62% | 647,423 | 20.6% | 647,134 | 18.93% | 685,602 | 18.92% | 685,333 | 17.25% | 644,614 | 19.71% | 600,245 | 20.17% | 521,732 | 21.46% | 398,828 | 17.26% | 254,773 | 207,518 | 12.24% | 30,225 | 2.12% | 0 | 0 | 0 | ||||||||||
| 遞延所得稅負債 | 1,798 | 0.02% | 1,635 | 0.01% | 1,488 | 0.01% | 1,380 | 0.01% | 1,249 | 0.01% | 1,124 | 0.01% | 974 | 0.01% | 874 | 0.01% | 868 | 0.01% | 747 | 0.01% | 637 | 0.01% | 536 | 0% | 434 | 0.01% | 373 | 0.01% | 436 | 0.01% | 366 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 34 | 0% | 112 | 0.01% | 178 | 0.01% | 232 | 0.02% | 330 | 0.04% | 470 | 601 | |||||||||||||||||
| 租賃負債－非流動 | 313,119 | 2.91% | 319,866 | 2.93% | 321,918 | 2.88% | 316,085 | 2.83% | 323,250 | 2.87% | 330,646 | 2.93% | 304,930 | 2.68% | 311,758 | 2.63% | 316,550 | 2.63% | 323,189 | 2.67% | 317,074 | 2.73% | 288,311 | 2.52% | 291,318 | 4.28% | 295,780 | 4.34% | 300,515 | 8.38% | 304,771 | 7.95% | 309,528 | 7.44% | 315,719 | 7.82% | 316,834 | 10.08% | 319,078 | 9.34% | 322,810 | 8.91% | 326,310 | 8.21% | 328,734 | 10.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 其他非流動負債 | 0 | 0% | 0 | 0% | 6 | 0% | 6 | 0% | 0 | 0% | 294 | 0% | 294 | 0% | 294 | 0% | 294 | 0% | 294 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 382 | 0.01% | 382 | 0.01% | 382 | 0.01% | 891 | 0.02% | 745 | 0.02% | 744 | 0.02% | 958 | 0.03% | 958 | 0.04% | 1,521 | 0.07% | 1,521 | |||||||||||||||||||||||
| 非流動負債合計 | 736,324 | 6.83% | 732,759 | 6.71% | 796,359 | 7.12% | 437,931 | 3.92% | 444,959 | 3.94% | 452,524 | 4.02% | 426,658 | 3.75% | 433,386 | 3.66% | 438,172 | 3.64% | 444,690 | 3.68% | 357,271 | 3.07% | 308,906 | 2.7% | 601,019 | 8.83% | 925,396 | 13.58% | 1,264,074 | 35.27% | 1,287,435 | 33.57% | 1,288,688 | 30.97% | 1,337,365 | 33.14% | 1,074,277 | 34.18% | 1,082,589 | 31.68% | 1,009,303 | 27.86% | 1,012,388 | 25.48% | 974,092 | 29.78% | 601,203 | 20.21% | 522,690 | 21.5% | 400,349 | 17.33% | 256,294 | 209,073 | 12.33% | 31,858 | 2.24% | 2,298 | 0.16% | 2,817 | 0.19% | 1,630 | 0.21% | 1,170 | 1,301 | |||||
| 負債總計 | 1,345,483 | 12.49% | 1,230,398 | 11.26% | 1,238,132 | 11.07% | 1,145,096 | 10.26% | 985,525 | 8.74% | 899,891 | 7.99% | 898,964 | 7.89% | 1,164,278 | 9.83% | 1,351,996 | 11.22% | 1,387,075 | 11.48% | 986,213 | 8.48% | 1,012,122 | 8.85% | 1,463,501 | 21.51% | 1,848,600 | 27.12% | 1,897,613 | 52.94% | 1,929,598 | 50.31% | 1,982,197 | 47.63% | 1,810,975 | 44.88% | 1,634,682 | 52.02% | 1,562,914 | 45.73% | 1,488,106 | 41.07% | 1,538,591 | 38.72% | 1,325,104 | 40.51% | 887,573 | 29.83% | 1,024,953 | 42.16% | 829,967 | 35.92% | 650,598 | 550,557 | 32.47% | 204,844 | 14.4% | 166,062 | 11.28% | 101,618 | 6.91% | 67,682 | 8.75% | 52,233 | 82,798 | |||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,057,112 | 28.37% | 3,061,992 | 28.02% | 3,061,611 | 27.39% | 3,060,516 | 27.42% | 3,048,997 | 27.03% | 3,046,672 | 27.04% | 3,046,672 | 26.75% | 3,043,358 | 25.69% | 3,040,684 | 25.24% | 3,036,262 | 25.13% | 3,029,129 | 26.05% | 3,003,845 | 26.26% | 2,442,924 | 35.9% | 2,436,287 | 35.74% | 2,064,102 | 57.59% | 2,063,751 | 53.81% | 2,060,994 | 49.52% | 2,048,565 | 50.77% | 1,691,620 | 53.83% | 1,693,041 | 49.54% | 1,692,841 | 46.72% | 1,692,916 | 42.61% | 1,492,234 | 45.62% | 1,490,664 | 50.1% | 1,240,349 | 51.02% | 1,240,999 | 53.72% | 1,241,161 | 1,032,991 | 60.93% | 1,032,916 | 1,029,991 | 72.41% | 1,029,609 | 69.96% | 1,009,700 | 68.65% | 790,000 | 102.17% | 790,000 | 790,000 | ||||
| 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 | |||||||||||||||||||||||||||||||||||||||
| 預收股本 | 1,047 | 0.01% | 0 | 0% | 0 | 0% | 18,076 | 0.74% | 12,280 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 19,821 | 2.56% | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 3,058,159 | 28.38% | 3,061,992 | 28.02% | 3,061,611 | 27.39% | 3,060,516 | 27.42% | 3,048,997 | 27.03% | 3,046,672 | 27.04% | 3,046,672 | 26.75% | 3,043,358 | 25.69% | 3,040,684 | 25.24% | 3,036,262 | 25.13% | 3,029,129 | 26.05% | 3,003,845 | 26.26% | 2,442,924 | 35.9% | 2,436,287 | 35.74% | 2,064,102 | 57.59% | 2,063,751 | 53.81% | 2,060,994 | 49.52% | 2,048,565 | 50.77% | 1,691,620 | 53.83% | 1,693,041 | 49.54% | 1,692,841 | 46.72% | 1,692,916 | 42.61% | 1,492,234 | 45.62% | 1,490,664 | 50.1% | 1,258,425 | 51.77% | 1,240,999 | 53.72% | 1,253,441 | 1,032,991 | 60.93% | 1,029,991 | 72.41% | 1,029,609 | 69.96% | 1,009,700 | 68.65% | 809,821 | 104.73% | 790,000 | 790,000 | |||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 6,652,483 | 61.74% | 6,643,257 | 60.8% | 7,519,945 | 67.26% | 7,515,052 | 67.32% | 7,455,932 | 66.09% | 7,438,264 | 66.02% | 7,549,741 | 66.3% | 7,532,828 | 63.58% | 7,509,702 | 62.34% | 7,501,474 | 62.08% | 10,438,793 | 89.77% | 10,313,563 | 90.15% | 5,813,884 | 85.45% | 5,790,076 | 84.94% | 2,740,656 | 76.46% | 2,737,424 | 71.38% | 2,736,348 | 65.75% | 2,714,658 | 67.28% | 2,036,901 | 64.81% | 2,036,581 | 59.59% | 2,036,049 | 56.2% | 2,036,471 | 51.25% | 1,618,498 | 49.48% | 1,616,674 | 54.34% | 1,066,339 | 43.86% | 1,066,135 | 46.15% | 1,065,934 | |||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||
| 資本公積－受贈資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,036 | 0.02% | 2,036 | 0.02% | 2,036 | 0.03% | 2,036 | 0.03% | 2,036 | 0.06% | 2,036 | 0.05% | 2,036 | 0.05% | 2,036 | 0.05% | 2,036 | 0.06% | 2,036 | 0.06% | 2,036 | 0.06% | 2,036 | 0.05% | 2,036 | 0.06% | 1,096 | 0.04% | 1,096 | 0.05% | 1,096 | 0.05% | 1,096 | 1,096 | 0.06% | 1,096 | 1,096 | 0.08% | 1,096 | 0.07% | 1,096 | 0.07% | 0 | |||||||
| 資本公積－員工認股權 | 197,237 | 1.83% | 187,523 | 1.72% | 182,410 | 1.63% | 167,500 | 1.5% | 152,652 | 1.35% | 135,416 | 1.2% | 110,974 | 0.97% | 95,289 | 0.8% | 76,979 | 0.64% | 64,128 | 0.53% | 54,501 | 0.47% | 41,958 | 0.37% | 28,279 | 0.42% | 22,157 | 0.33% | 17,359 | 0.48% | 13,798 | 0.36% | 11,690 | 0.28% | 11,319 | 0.28% | 9,699 | 0.31% | 8,915 | 0.26% | 8,016 | 0.22% | 9,650 | 0.24% | 9,098 | 0.28% | 9,527 | 0.32% | 9,007 | 0.37% | 8,499 | 0.37% | 7,790 | 7,141 | 0.42% | 6,462 | 6,096 | 0.43% | 4,830 | 0.33% | 4,611 | 0.31% | 11,445 | 1.48% | 1,852 | 0 | ||||
| 資本公積－認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 838 | 0.01% | 3,467 | 0.03% | 3,864 | 0.06% | 4,348 | 0.06% | 8,003 | 0.22% | 8,056 | 0.21% | 8,056 | 0.19% | 8,056 | 0.2% | ||||||||||||||||||||||||||||||||||
| 資本公積－限制員工權利股票 | 80,132 | 0.74% | 115,569 | 1.06% | 145,273 | 1.3% | 145,854 | 1.31% | 91,513 | 0.81% | 102,145 | 0.91% | 105,332 | 0.92% | 105,148 | 0.89% | 108,321 | 0.9% | 91,773 | 0.76% | 90,473 | 0.78% | 114,928 | 1% | 50,167 | 0.74% | 51,272 | 0.75% | 51,071 | 1.42% | 52,660 | 1.37% | 45,871 | 1.1% | 34,428 | 0.85% | 9,888 | 0.31% | 8,250 | 0.24% | 8,264 | 0.23% | 5,991 | 0.15% | 5,991 | 0.18% | 5,991 | 0.2% | 5,991 | 0.25% | 5,241 | 0.23% | 4,941 | 4,791 | 0.28% | 1,309 | 3,484 | 0.24% | 3,304 | 0.22% | ||||||||||
| 資本公積－其他 | 8,448 | 0.08% | 7,022 | 0.06% | 3,077 | 0.03% | 1,810 | 0.02% | 0 | 0% | 0 | 0% | 876 | 0.01% | 876 | 0.01% | 5 | 0% | 5 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 6,938,300 | 64.4% | 6,953,371 | 63.63% | 7,850,705 | 70.22% | 7,830,216 | 70.15% | 7,700,097 | 68.25% | 7,675,825 | 68.13% | 7,766,923 | 68.2% | 7,734,141 | 65.28% | 7,695,007 | 63.88% | 7,657,380 | 63.37% | 10,586,641 | 91.04% | 10,475,952 | 91.57% | 5,898,230 | 86.69% | 5,869,889 | 86.11% | 2,819,125 | 78.65% | 2,813,974 | 73.37% | 2,804,001 | 67.38% | 2,770,497 | 68.66% | 2,058,524 | 65.5% | 2,055,782 | 60.15% | 2,054,365 | 56.7% | 2,054,148 | 51.7% | 1,635,623 | 50.01% | 1,633,288 | 54.9% | 1,082,433 | 44.53% | 1,080,971 | 46.79% | 1,079,761 | 785,618 | 46.34% | 782,352 | 55% | 780,074 | 53% | 772,930 | 52.55% | 269,015 | 34.79% | 259,422 | 257,570 | |||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (580,750) | -5.39% | (324,632) | -2.97% | (1,019,223) | -9.12% | (915,208) | -8.2% | (509,265) | -4.51% | (397,544) | -3.53% | (319,027) | -2.8% | (115,540) | -0.98% | (7,295) | -0.06% | 20,270 | 0.17% | (2,959,648) | -25.45% | (2,973,500) | -25.99% | (2,976,594) | -43.75% | (3,308,673) | -48.54% | (3,160,973) | -88.19% | (2,930,919) | -76.42% | (2,635,552) | -63.33% | (2,565,704) | -63.59% | (2,237,710) | -71.2% | (1,889,249) | -55.28% | (1,606,953) | -44.35% | (1,306,099) | -32.87% | (1,175,181) | -35.93% | (1,028,324) | -34.56% | (925,586) | -38.07% | (831,057) | -35.97% | (761,595) | (660,536) | -38.96% | (621,441) | (580,434) | -40.81% | (485,681) | -33% | (413,362) | -28.1% | (373,274) | -48.27% | (306,669) | (238,697) | ||||
| 保留盈餘合計 | (580,750) | -5.39% | (324,632) | -2.97% | (1,019,223) | -9.12% | (915,208) | -8.2% | (509,265) | -4.51% | (397,544) | -3.53% | (319,027) | -2.8% | (115,540) | -0.98% | (7,295) | -0.06% | 20,270 | 0.17% | (2,959,648) | -25.45% | (2,973,500) | -25.99% | (2,976,594) | -43.75% | (3,308,673) | -48.54% | (3,160,973) | -88.19% | (2,930,919) | -76.42% | (2,635,552) | -63.33% | (2,565,704) | -63.59% | (2,237,710) | -71.2% | (1,889,249) | -55.28% | (1,606,953) | -44.35% | (1,306,099) | -32.87% | (1,175,181) | -35.93% | (1,028,324) | -34.56% | (925,586) | -38.07% | (831,057) | -35.97% | (761,595) | (660,536) | -38.96% | (580,434) | -40.81% | (485,681) | -33% | (413,362) | -28.1% | (373,274) | -48.27% | (306,669) | (238,697) | |||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 450 | 0% | 281 | 0% | 198 | 0% | 162 | 0% | 154 | 0% | 145 | 0% | 47 | 0% | (17) | 0% | (238) | 0% | (278) | 0% | (167) | 0% | (237) | 0% | (125) | 0% | (48) | 0% | (24) | 0% | 79 | 0% | 29 | 0% | 72 | 0% | (14) | 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 | 24,706 | 0.23% | 54,546 | 0.5% | 107,073 | 0.96% | 110,861 | 0.99% | 77,609 | 0.69% | 70,499 | 0.63% | 30,834 | 0.27% | 64,922 | 0.55% | 23,329 | 0.19% | 33,811 | 0.28% | 47,173 | 0.41% | 5,831 | 0.05% | (279) | 0% | (138) | 0% | (82) | 0% | 180 | 0% | ||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (12,113) | -0.11% | (48,755) | -0.45% | (58,905) | -0.53% | (69,084) | -0.62% | (21,750) | -0.19% | (29,152) | -0.26% | (36,554) | -0.32% | (43,986) | -0.37% | (58,083) | -0.48% | (51,574) | -0.43% | (61,050) | -0.53% | (83,140) | -0.73% | (23,616) | -0.35% | (29,560) | -0.43% | (35,504) | -0.99% | (41,448) | -1.08% | (49,939) | -1.2% | (29,338) | -0.73% | (4,453) | -0.14% | (4,703) | -0.14% | (5,324) | -0.15% | (6,191) | -0.16% | (7,057) | -0.22% | (7,923) | -0.27% | (9,257) | -0.38% | (10,591) | -0.46% | (11,926) | (13,259) | -0.78% | (12,385) | (14,368) | -1.01% | (18,334) | -1.25% | ||||||||||
| 其他權益合計 | 13,043 | 0.12% | 6,072 | 0.06% | 48,366 | 0.43% | 41,939 | 0.38% | 56,013 | 0.5% | 41,492 | 0.37% | (5,673) | -0.05% | 20,919 | 0.18% | (34,992) | -0.29% | (18,041) | -0.15% | (14,044) | -0.12% | (77,546) | -0.68% | (24,020) | -0.35% | (29,746) | -0.44% | (35,610) | -0.99% | (41,189) | -1.07% | (49,910) | -1.2% | (29,266) | -0.73% | (4,467) | -0.14% | (4,703) | -0.14% | (5,324) | -0.15% | (6,191) | -0.16% | (7,057) | -0.22% | (7,923) | -0.27% | (9,257) | -0.38% | (10,591) | -0.46% | (11,926) | (13,259) | -0.78% | (14,368) | -1.01% | (18,334) | -1.25% | |||||||||||
| 歸屬於母公司業主之權益合計 | 9,428,752 | 87.51% | 9,696,803 | 88.74% | 9,941,459 | 88.93% | 10,017,463 | 89.74% | 10,295,842 | 91.26% | 10,366,445 | 92.01% | 10,488,895 | 92.11% | 10,682,878 | 90.17% | 10,693,404 | 88.78% | 10,695,871 | 88.52% | 10,642,078 | 91.52% | 10,428,751 | 91.15% | 5,340,540 | 78.49% | 4,967,757 | 72.88% | 1,686,644 | 47.06% | 1,905,617 | 49.69% | 2,179,533 | 52.37% | 2,224,092 | 55.12% | 1,507,967 | 47.98% | ||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||
| 權益總額 | 9,428,752 | 87.51% | 9,696,803 | 88.74% | 9,941,459 | 88.93% | 10,017,463 | 89.74% | 10,295,842 | 91.26% | 10,366,445 | 92.01% | 10,488,895 | 92.11% | 10,682,878 | 90.17% | 10,693,404 | 88.78% | 10,695,871 | 88.52% | 10,642,078 | 91.52% | 10,428,751 | 91.15% | 5,340,540 | 78.49% | 4,967,757 | 72.88% | 1,686,644 | 47.06% | 1,905,617 | 49.69% | 2,179,533 | 52.37% | 2,224,092 | 55.12% | 1,507,967 | 47.98% | 1,854,871 | 54.27% | 2,134,929 | 58.93% | 2,434,774 | 61.28% | 1,945,619 | 59.49% | 2,087,705 | 70.17% | 1,406,015 | 57.84% | 1,480,322 | 64.08% | 1,559,681 | 1,144,814 | 67.53% | 1,217,541 | 85.6% | 1,305,668 | 88.72% | 1,369,268 | 93.09% | 705,562 | 91.25% | 742,753 | 808,873 | |||||
| 負債及權益總計 | 10,774,235 | 100% | 10,927,201 | 100% | 11,179,591 | 100% | 11,162,559 | 100% | 11,281,367 | 100% | 11,266,336 | 100% | 11,387,859 | 100% | 11,847,156 | 100% | 12,045,400 | 100% | 12,082,946 | 100% | 11,628,291 | 100% | 11,440,873 | 100% | 6,804,041 | 100% | 6,816,357 | 100% | 3,584,257 | 100% | 3,835,215 | 100% | 4,161,730 | 100% | 4,035,067 | 100% | 3,142,649 | 100% | 3,417,785 | 100% | 3,623,035 | 100% | 3,973,365 | 100% | 3,270,723 | 100% | 2,975,278 | 100% | 2,430,968 | 100% | 2,310,289 | 100% | 2,210,279 | 1,695,371 | 100% | 1,422,385 | 100% | 1,471,730 | 100% | 1,470,886 | 100% | 773,244 | 100% | 794,986 | ||||||
| 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 | ||||
| 預收股款（權益項下）之約當發行股數 | 104.72 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0.56 | 0% | 0 | 0% | 511.68 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 1,943.22 | 0.25% | 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 | ||||
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。
資產總額
台康生技(6589) 截至2024年第3季「資產總額」總計約為NT$108億元，相較上一季減少約NT$-1.53億元、相較去年年末減少約NT$-3.88億元
台康生技(6589) 2024年第3季財報顯示公司「資產總額」約NT$108億元；負債總額約NT$13.45億元、為資產總額的12.49%；權益總額約NT$94.29億元、為資產總額的87.51%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$109億元；負債總額約NT$12.3億元、為資產總額的11.26%；權益總額約NT$96.97億元、為資產總額的88.74%。
今年第3季相較上一季「資產總額」增加約NT$-1.53億元。
對比去年年末
去年年末的「資產總額」則為NT$112億元；負債總額約NT$11.45億元、為資產總額的10.26%；權益總額約NT$100億元、為資產總額的89.74%。
今年第3季相較去年年末「資產總額」增加約NT$-3.88億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 10,774,235 | 100% | 10,927,201 | 100% | 11,179,591 | 100% | 11,162,559 | 100% | 11,281,367 | 100% | 11,266,336 | 100% | 11,387,859 | 100% | 11,847,156 | 100% | 12,045,400 | 100% | 12,082,946 | 100% | 11,628,291 | 100% | 11,440,873 | 100% | 6,804,041 | 100% | 6,816,357 | 100% | 3,584,257 | 100% | 3,835,215 | 100% | 4,161,730 | 100% | 4,035,067 | 100% | 3,142,649 | 100% | 3,417,785 | 100% | 3,623,035 | 100% | 3,973,365 | 100% | 3,270,723 | 100% | 2,975,278 | 100% | 2,430,968 | 100% | 2,310,289 | 100% | 1,695,371 | 100% | 1,422,385 | 100% | 1,471,730 | 100% | 1,470,886 | 100% | 773,244 | 100% | ||||||||||||||||||
| 負債總額 | 1,345,483 | 12.49% | 1,230,398 | 11.26% | 1,238,132 | 11.07% | 1,145,096 | 10.26% | 985,525 | 8.74% | 899,891 | 7.99% | 898,964 | 7.89% | 1,164,278 | 9.83% | 1,351,996 | 11.22% | 1,387,075 | 11.48% | 986,213 | 8.48% | 1,012,122 | 8.85% | 1,463,501 | 21.51% | 1,848,600 | 27.12% | 1,897,613 | 52.94% | 1,929,598 | 50.31% | 1,982,197 | 47.63% | 1,810,975 | 44.88% | 1,634,682 | 52.02% | 1,562,914 | 45.73% | 1,488,106 | 41.07% | 1,538,591 | 38.72% | 1,325,104 | 40.51% | 887,573 | 29.83% | 1,024,953 | 42.16% | 829,967 | 35.92% | 550,557 | 32.47% | 204,844 | 14.4% | 166,062 | 11.28% | 101,618 | 6.91% | 67,682 | 8.75% | ||||||||||||||||||
| 權益總額 | 9,428,752 | 87.51% | 9,696,803 | 88.74% | 9,941,459 | 88.93% | 10,017,463 | 89.74% | 10,295,842 | 91.26% | 10,366,445 | 92.01% | 10,488,895 | 92.11% | 10,682,878 | 90.17% | 10,693,404 | 88.78% | 10,695,871 | 88.52% | 10,642,078 | 91.52% | 10,428,751 | 91.15% | 5,340,540 | 78.49% | 4,967,757 | 72.88% | 1,686,644 | 47.06% | 1,905,617 | 49.69% | 2,179,533 | 52.37% | 2,224,092 | 55.12% | 1,507,967 | 47.98% | 1,854,871 | 54.27% | 2,134,929 | 58.93% | 2,434,774 | 61.28% | 1,945,619 | 59.49% | 2,087,705 | 70.17% | 1,406,015 | 57.84% | 1,480,322 | 64.08% | 1,144,814 | 67.53% | 1,217,541 | 85.6% | 1,305,668 | 88.72% | 1,369,268 | 93.09% | 705,562 | 91.25% | ||||||||||||||||||
流動資產
台康生技(6589) 截至2024年第3季「流動資產」總計約為NT$63.27億元，相較上一季減少約NT$-2.67億元、相較去年年末減少約NT$-5.89億元
台康生技(6589) 2024年第3季財報顯示公司「流動資產」總計約NT$63.27億元、約佔整體資產的58.72%。
對比上一季
上一季流動資產總計約NT$65.94億元、約佔整體資產的60.35%。今年第3季相較上一季減少約NT$-2.67億元。
對比去年年末
去年年末流動資產則為NT$69.16億元、約佔整體資產的61.95%。今年第3季相較去年年末減少約NT$-5.89億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,326,756 | 58.72% | 6,594,154 | 60.35% | 6,916,339 | 61.87% | 6,915,506 | 61.95% | 7,370,115 | 65.33% | 7,569,406 | 67.19% | 7,828,882 | 68.75% | 8,287,878 | 69.96% | 8,927,119 | 74.11% | 9,166,311 | 75.86% | 8,915,376 | 76.67% | 9,070,266 | 79.28% | 4,451,420 | 65.42% | 4,479,231 | 65.71% | 1,262,996 | 35.24% | 1,494,307 | 38.96% | 1,801,701 | 43.29% | 1,674,050 | 41.49% | 784,801 | 24.97% | 1,048,257 | 30.67% | 1,274,248 | 35.17% | 1,668,678 | 42% | 1,100,938 | 33.66% | 1,237,397 | 41.59% | 869,557 | 35.77% | 1,010,215 | 43.73% | 824,281 | 48.62% | 989,936 | 69.6% | 1,148,778 | 78.06% | 1,166,343 | 79.3% | 516,324 | 66.77% | ||||||||||||||||||
非流動資產
台康生技(6589) 截至2024年第3季「非流動資產」總計約為NT$44.47億元，相較上一季增加約NT$1.14億元、相較去年年末增加約NT$2億元
台康生技(6589) 2024年第3季財報顯示公司「非流動資產」總計約NT$44.47億元、約佔整體資產的41.28%。
對比上一季
上一季非流動資產總計約NT$43.33億元、約佔整體資產的39.65%。今年第3季相較上一季增加約NT$1.14億元。
對比去年年末
去年年末非流動資產則為NT$42.47億元、約佔整體資產的38.05%。今年第3季相較去年年末增加約NT$2億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,447,479 | 41.28% | 4,333,047 | 39.65% | 4,263,252 | 38.13% | 4,247,053 | 38.05% | 3,911,252 | 34.67% | 3,696,930 | 32.81% | 3,558,977 | 31.25% | 3,559,278 | 30.04% | 3,118,281 | 25.89% | 2,916,635 | 24.14% | 2,712,915 | 23.33% | 2,370,607 | 20.72% | 2,352,621 | 34.58% | 2,337,126 | 34.29% | 2,321,261 | 64.76% | 2,340,908 | 61.04% | 2,360,029 | 56.71% | 2,361,017 | 58.51% | 2,357,848 | 75.03% | 2,369,528 | 69.33% | 2,348,787 | 64.83% | 2,304,687 | 58% | 2,169,785 | 66.34% | 1,737,881 | 58.41% | 1,561,411 | 64.23% | 1,300,074 | 56.27% | 871,090 | 51.38% | 432,449 | 30.4% | 322,952 | 21.94% | 304,543 | 20.7% | 256,920 | 33.23% | ||||||||||||||||||
流動負債
台康生技(6589) 截至2024年第3季「流動負債」總計約為NT$6.09億元，相較上一季增加約NT$1.12億元、相較去年年末減少約NT$-9,801萬元
台康生技(6589) 2024年第3季財報顯示公司「流動負債」總計約NT$6.09億元、約佔整體資產的5.65%。
對比上一季
上一季流動負債總計約NT$4.98億元、約佔整體資產的4.55%。今年第3季相較上一季增加約NT$1.12億元。
對比去年年末
去年年末流動負債則為NT$7.07億元、約佔整體資產的6.34%。今年第3季相較去年年末減少約NT$-9,801萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 609,159 | 5.65% | 497,639 | 4.55% | 441,773 | 3.95% | 707,165 | 6.34% | 540,566 | 4.79% | 447,367 | 3.97% | 472,306 | 4.15% | 730,892 | 6.17% | 913,824 | 7.59% | 942,385 | 7.8% | 628,942 | 5.41% | 703,216 | 6.15% | 862,482 | 12.68% | 923,204 | 13.54% | 633,539 | 17.68% | 642,163 | 16.74% | 693,509 | 16.66% | 473,610 | 11.74% | 560,405 | 17.83% | 480,325 | 14.05% | 478,803 | 13.22% | 526,203 | 13.24% | 351,012 | 10.73% | 286,370 | 9.62% | 502,263 | 20.66% | 429,618 | 18.6% | 341,484 | 20.14% | 172,986 | 12.16% | 163,764 | 11.13% | 98,801 | 6.72% | 66,052 | 8.54% | ||||||||||||||||||
非流動負債
台康生技(6589) 截至2024年第3季「非流動負債」總計約為NT$7.36億元，相較上一季增加約NT$356萬元、相較去年年末增加約NT$2.98億元
台康生技(6589) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.36億元、約佔整體資產的6.83%。
對比上一季
上一季非流動負債總計約NT$7.33億元、約佔整體資產的6.71%。今年第3季相較上一季增加約NT$356萬元。
對比去年年末
去年年末非流動負債則為NT$4.38億元、約佔整體資產的3.92%。今年第3季相較去年年末增加約NT$2.98億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 736,324 | 6.83% | 732,759 | 6.71% | 796,359 | 7.12% | 437,931 | 3.92% | 444,959 | 3.94% | 452,524 | 4.02% | 426,658 | 3.75% | 433,386 | 3.66% | 438,172 | 3.64% | 444,690 | 3.68% | 357,271 | 3.07% | 308,906 | 2.7% | 601,019 | 8.83% | 925,396 | 13.58% | 1,264,074 | 35.27% | 1,287,435 | 33.57% | 1,288,688 | 30.97% | 1,337,365 | 33.14% | 1,074,277 | 34.18% | 1,082,589 | 31.68% | 1,009,303 | 27.86% | 1,012,388 | 25.48% | 974,092 | 29.78% | 601,203 | 20.21% | 522,690 | 21.5% | 400,349 | 17.33% | 209,073 | 12.33% | 31,858 | 2.24% | 2,298 | 0.16% | 2,817 | 0.19% | 1,630 | 0.21% | ||||||||||||||||||
權益
台康生技(6589) 截至2024年第3季「權益」總計約為NT$94.29億元，相較上一季減少約NT$-2.68億元、相較去年年末減少約NT$-5.89億元
台康生技(6589) 2024年第3季財報顯示公司「權益」總計約NT$94.29億元、約佔整體資產的87.51%。
對比上一季
上一季權益總計約NT$96.97億元、約佔整體資產的88.74%。今年第3季相較上一季減少約NT$-2.68億元。
對比去年年末
去年年末權益則為NT$100億元、約佔整體資產的89.74%。今年第3季相較去年年末減少約NT$-5.89億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 9,428,752 | 87.51% | 9,696,803 | 88.74% | 9,941,459 | 88.93% | 10,017,463 | 89.74% | 10,295,842 | 91.26% | 10,366,445 | 92.01% | 10,488,895 | 92.11% | 10,682,878 | 90.17% | 10,693,404 | 88.78% | 10,695,871 | 88.52% | 10,642,078 | 91.52% | 10,428,751 | 91.15% | 5,340,540 | 78.49% | 4,967,757 | 72.88% | 1,686,644 | 47.06% | 1,905,617 | 49.69% | 2,179,533 | 52.37% | 2,224,092 | 55.12% | 1,507,967 | 47.98% | 1,854,871 | 54.27% | 2,134,929 | 58.93% | 2,434,774 | 61.28% | 1,945,619 | 59.49% | 2,087,705 | 70.17% | 1,406,015 | 57.84% | 1,480,322 | 64.08% | 1,144,814 | 67.53% | 1,217,541 | 85.6% | 1,305,668 | 88.72% | 1,369,268 | 93.09% | 705,562 | 91.25% | ||||||||||||||||||
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