6590
75.6
TWD+1.00 (1.34%)
2025.04.01收盤
普鴻－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 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 175,601 | 16.44% | 92,021 | 9.26% | 77,821 | 7.75% | 138,454 | 12.69% | 142,229 | 12.93% | 105,724 | 10.03% | 79,198 | 7.86% | 161,028 | 15.54% | 165,974 | 16.2% | 123,172 | 12.54% | 117,619 | 14.89% | 177,196 | 24.09% | 185,027 | 25.89% | 192,435 | 28.94% | 159,425 | 25.29% | 185,635 | 28.02% | 223,395 | 34.5% | 218,482 | 35.15% | 157,870 | 27.2% | 168,307 | 30.65% | 164,496 | 30.95% | 59,973 | 15.1% | 69,328 | 16.81% | 68,476 | 15.87% | 108,750 | 24.16% | 45,294 | 11.79% | 47,606 | 12.48% | 38,869 | 58,639 | 15.95% | 43,424 | 13.26% | 97,416 | 32.36% | 103,747 | 33.71% | 44,333 | 17.27% | 23,992 | 28,019 | |||||
| 透過損益按公允價值衡量之金融資產－流動 | 100,455 | 9.4% | 84,891 | 8.54% | 89,065 | 8.87% | 90,886 | 8.33% | 81,097 | 7.37% | 77,737 | 7.37% | 53,138 | 5.27% | 50,946 | 4.92% | 74,769 | 7.3% | 84,288 | 8.58% | 66,801 | 8.46% | 88,998 | 12.1% | 106,366 | 14.88% | 72,134 | 10.85% | 40,952 | 6.5% | 74,304 | 11.22% | 11,774 | 1.82% | 1,285 | 0.21% | 291 | 0.05% | 204 | 0.04% | 42 | 0.01% | 0 | 1,013 | 0.25% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 998 | 0.27% | 0 | 0% | 1,006 | 0.33% | 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 | 3,841 | 0.7% | 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 | 37,003 | 3.46% | 37,001 | 3.72% | 27,001 | 2.69% | 29,000 | 2.66% | 33,000 | 3% | 15,000 | 1.42% | 15,000 | 1.49% | 18,000 | 1.74% | 20,000 | 1.95% | 20,000 | 2.04% | 20,000 | 2.53% | 15,000 | 2.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 合約資產－流動 | 180,649 | 16.91% | 187,763 | 18.9% | 210,935 | 21.02% | 251,049 | 23.02% | 230,925 | 21% | 241,352 | 22.89% | 246,718 | 24.47% | 228,670 | 22.07% | 202,641 | 19.77% | 200,385 | 20.4% | 173,146 | 21.92% | 161,609 | 21.97% | 129,398 | 18.11% | 119,126 | 17.91% | 130,465 | 20.7% | 118,666 | 17.91% | 115,938 | 17.91% | 125,624 | 20.21% | 125,431 | 21.61% | 110,783 | 20.17% | 99,663 | 18.75% | 94,905 | 23.89% | 92,215 | 22.36% | 92,292 | 21.38% | 79,302 | 17.62% | 89,461 | 23.28% | 81,610 | 21.4% | 82,262 | |||||||||||||||||
| 應收票據淨額 | 1,590 | 0.15% | 1,064 | 0.11% | 632 | 0.06% | 2,289 | 0.21% | 120 | 0.01% | 130 | 0.01% | 169 | 0.02% | 0 | 0% | 411 | 0.04% | 85 | 0.01% | 0 | 0% | 328 | 0.05% | 724 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 170 | 0.03% | 133 | 0.02% | 154 | 0.03% | 348 | 0.09% | 104 | 0.03% | 263 | 0.06% | 0 | 0% | 235 | 0.06% | 268 | 0.07% | 0 | 132 | 0.04% | 132 | 0 | 0% | 205 | 0.07% | 721 | 0.23% | 216 | 0.08% | 6 | 38 | ||||||
| 應收帳款淨額 | 26,165 | 2.45% | 51,569 | 5.19% | 61,939 | 6.17% | 44,660 | 4.09% | 43,693 | 3.97% | 63,314 | 6% | 69,241 | 6.87% | 30,864 | 2.98% | 29,470 | 2.88% | 31,626 | 3.22% | 38,965 | 4.93% | 25,055 | 3.41% | 25,927 | 3.63% | 33,329 | 5.01% | 54,123 | 8.59% | 49,800 | 7.52% | 60,292 | 9.31% | 39,214 | 6.31% | 44,040 | 7.59% | 33,016 | 6.01% | 66,483 | 12.51% | 33,206 | 8.36% | 47,589 | 11.54% | 59,742 | 13.84% | 46,228 | 10.27% | 28,233 | 7.35% | 46,919 | 12.3% | 26,416 | 102,130 | 27.78% | 90,597 | 90,174 | 27.53% | 39,803 | 13.22% | 51,013 | 16.58% | 50,711 | 19.76% | 53,079 | 53,856 | ||||
| 其他應收款 | 87 | 0.01% | 87 | 0.01% | 3,850 | 0.38% | 827 | 0.08% | 74 | 0.01% | 71 | 0.01% | 1,141 | 0.11% | 6,925 | 0.67% | 42 | 0% | 1,905 | 0.19% | 4,614 | 0.58% | 8,118 | 1.1% | 54 | 0.01% | 34 | 0.01% | 573 | 0.09% | 35 | 0.01% | 6 | 0% | 15 | 0% | 12 | 0% | 28 | 0.01% | 38 | 0.01% | 31 | 0.01% | 128 | 0.03% | 31 | 0.01% | 31 | 0.01% | 31 | 0.01% | 37 | 0.01% | 194 | |||||||||||||||||
| 本期所得稅資產 | 2,017 | 0.19% | 3,150 | 0.32% | 0 | 0% | 1,357 | 0.34% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 28,711 | 2.69% | 28,405 | 2.86% | 22,607 | 2.25% | 21,388 | 1.96% | 21,241 | 1.93% | 22,652 | 2.15% | 23,499 | 2.33% | 19,838 | 1.91% | 24,499 | 2.39% | 18,915 | 1.93% | 16,504 | 2.09% | 17,857 | 2.43% | 13,306 | 1.86% | 27,468 | 4.13% | 20,862 | 3.31% | 25,773 | 3.89% | 29,148 | 4.5% | 27,179 | 4.37% | 28,457 | 4.9% | 24,332 | 4.43% | 17,775 | 3.34% | 23,480 | 5.91% | 13,600 | 3.3% | 14,360 | 3.33% | 22,729 | 5.05% | 31,979 | 8.32% | 21,767 | 5.71% | 33,291 | 25,295 | 6.88% | 14,564 | 4.45% | 14,058 | 4.67% | 14,562 | 4.73% | 12,555 | 4.89% | 24,112 | 17,271 | |||||
| 存貨－買賣業 | 28,711 | 2.69% | 28,405 | 2.86% | 22,607 | 2.25% | 21,388 | 1.96% | 22,652 | 2.15% | 23,499 | 2.33% | 19,838 | 1.91% | 24,499 | 2.39% | 18,915 | 1.93% | 16,504 | 2.09% | 17,857 | 2.43% | 13,306 | 1.86% | 27,468 | 4.13% | 20,862 | 3.31% | 25,773 | 3.89% | 27,179 | 4.37% | 28,457 | 4.9% | 24,332 | 4.43% | 23,480 | 5.91% | 13,600 | 3.3% | 14,360 | 3.33% | 31,979 | 8.32% | 21,767 | 5.71% | 33,291 | 17,079 | 14,564 | 4.45% | ||||||||||||||||||||||
| 預付款項 | 10,461 | 0.98% | 13,099 | 1.32% | 9,767 | 0.97% | 10,617 | 0.97% | 12,976 | 1.18% | 23,667 | 2.24% | 22,617 | 2.24% | 22,717 | 2.19% | 14,838 | 1.45% | 20,856 | 2.12% | 17,862 | 2.26% | 23,372 | 3.18% | 24,840 | 3.48% | 21,659 | 3.26% | 21,570 | 3.42% | 19,550 | 2.95% | 14,081 | 2.17% | 17,071 | 2.75% | 12,884 | 2.22% | 16,491 | 3% | 8,955 | 1.68% | 9,987 | 2.51% | 9,129 | 2.21% | 15,408 | 3.57% | 16,428 | 3.65% | 16,360 | 4.26% | 11,694 | 3.07% | 12,328 | 10,392 | 2.83% | 4,406 | 1.35% | 3,033 | 1.01% | 1,121 | 0.36% | 2,045 | 0.8% | 4,821 | 424 | |||||
| 其他流動資產 | 33,956 | 3.18% | 31,953 | 3.22% | 31,978 | 3.19% | 31,316 | 2.87% | 33,206 | 3.02% | 27,317 | 2.59% | 26,181 | 2.6% | 23,920 | 2.31% | 25,853 | 2.52% | 31,729 | 3.23% | 32,372 | 4.1% | 28,965 | 3.94% | 28,092 | 3.93% | 28,405 | 4.27% | 25,937 | 4.11% | 18,780 | 2.83% | 17,394 | 2.69% | 15,628 | 2.51% | 17,992 | 3.1% | 19,025 | 3.46% | 20,011 | 3.76% | 19,619 | 4.94% | 21,144 | 5.13% | 20,722 | 4.8% | 24,501 | 5.44% | 20,724 | 5.39% | 20,656 | 5.42% | 16,478 | 17,878 | 4.86% | 4,502 | 1.37% | 1,445 | 0.48% | 2,455 | 0.8% | 2,863 | 1.12% | 759 | 3,752 | |||||
| 流動資產合計 | 596,695 | 55.86% | 531,003 | 53.45% | 535,595 | 53.36% | 620,486 | 56.89% | 598,441 | 54.42% | 576,954 | 54.71% | 536,863 | 53.25% | 563,077 | 54.35% | 558,086 | 54.46% | 533,287 | 54.29% | 487,968 | 61.78% | 546,170 | 74.25% | 513,338 | 71.84% | 495,314 | 74.48% | 453,907 | 72.01% | 492,543 | 74.34% | 472,028 | 72.9% | 444,498 | 71.51% | 387,147 | 66.7% | 376,160 | 68.5% | 377,617 | 71.04% | 242,906 | 61.16% | 254,250 | 61.64% | 271,294 | 62.86% | 297,969 | 66.21% | 232,317 | 60.45% | 230,557 | 60.45% | 209,838 | 215,498 | 58.61% | 157,106 | 47.96% | 157,016 | 52.16% | 173,668 | 56.43% | 112,781 | 43.95% | 106,806 | 103,422 | |||||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 27,000 | 2.46% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,000 | 2.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 132,252 | 12.38% | 127,244 | 12.81% | 129,231 | 12.88% | 129,913 | 11.91% | 129,684 | 11.79% | 128,251 | 12.16% | 115,913 | 11.5% | 117,883 | 11.38% | 114,899 | 11.21% | 111,901 | 11.39% | 109,480 | 13.86% | 112,094 | 15.24% | 112,834 | 15.79% | 92,155 | 13.86% | 88,897 | 14.1% | 75,584 | 11.41% | 75,471 | 11.66% | 75,395 | 12.13% | 76,059 | 13.1% | 75,835 | 13.81% | 75,771 | 14.25% | 75,574 | 19.03% | 75,805 | 18.38% | 75,490 | 17.49% | 75,462 | 16.77% | 75,416 | 19.62% | 75,248 | 19.73% | 75,191 | 75,104 | 20.43% | 79,999 | 24.42% | 80,364 | 26.7% | 79,311 | 25.77% | 76,673 | 29.88% | 76,374 | 76,234 | |||||
| 不動產、廠房及設備 | 285,393 | 26.71% | 286,177 | 28.81% | 288,104 | 28.7% | 289,517 | 26.54% | 291,285 | 26.49% | 293,901 | 27.87% | 295,828 | 29.34% | 296,707 | 28.64% | 292,663 | 28.56% | 284,100 | 28.92% | 119,715 | 15.16% | 20,885 | 2.84% | 19,516 | 2.73% | 19,941 | 3% | 19,472 | 3.09% | 18,968 | 2.86% | 18,096 | 2.79% | 19,038 | 3.06% | 19,086 | 3.29% | 17,078 | 3.11% | 16,196 | 3.05% | 16,761 | 4.22% | 17,217 | 4.17% | 17,850 | 4.14% | 18,554 | 4.12% | 19,431 | 5.06% | 20,172 | 5.29% | 21,018 | 20,846 | 5.67% | 22,641 | 6.91% | 17,866 | 5.94% | 18,414 | 5.98% | 17,330 | 6.75% | 17,413 | 19,022 | |||||
| 使用權資產 | 11,195 | 1.05% | 12,548 | 1.26% | 14,184 | 1.41% | 15,085 | 1.38% | 16,340 | 1.49% | 17,818 | 1.69% | 19,516 | 1.94% | 20,871 | 2.01% | 22,285 | 2.17% | 14,427 | 1.47% | 13,644 | 1.73% | 11,635 | 1.58% | 10,234 | 1.43% | 11,965 | 1.8% | 13,669 | 2.17% | 15,927 | 2.4% | 18,185 | 2.81% | 19,327 | 3.11% | 21,580 | 3.72% | 23,832 | 4.34% | 7,236 | 1.36% | 7,918 | 1.99% | 5,618 | 1.36% | 3,141 | 0.73% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 投資性不動產淨額 | 10,549 | 0.99% | 10,627 | 1.07% | 10,706 | 1.07% | 10,784 | 0.99% | 10,862 | 0.99% | 10,940 | 1.04% | 11,018 | 1.09% | 11,096 | 1.07% | 11,175 | 1.09% | 11,253 | 1.15% | 11,331 | 1.43% | 11,409 | 1.55% | 11,488 | 1.61% | 11,566 | 1.74% | 11,644 | 1.85% | 11,723 | 1.77% | 11,801 | 1.82% | 11,879 | 1.91% | 11,957 | 2.06% | 12,035 | 2.19% | 12,113 | 2.28% | 12,191 | 3.07% | 12,270 | 2.97% | 12,348 | 2.86% | 10,805 | 2.4% | 10,873 | 2.83% | 10,941 | 2.87% | 11,010 | 11,078 | 3.01% | 11,215 | 3.42% | 11,351 | 3.77% | 11,488 | 3.73% | 11,624 | 4.53% | 11,828 | 12,006 | |||||
| 無形資產 | 15,415 | 1.44% | 16,213 | 1.63% | 16,563 | 1.65% | 16,705 | 1.53% | 17,274 | 1.57% | 18,176 | 1.72% | 18,852 | 1.87% | 15,520 | 1.5% | 16,449 | 1.61% | 17,078 | 1.74% | 17,983 | 2.28% | 18,962 | 2.58% | 19,910 | 2.79% | 20,633 | 3.1% | 21,794 | 3.46% | 22,957 | 3.47% | 24,120 | 3.73% | 25,225 | 4.06% | 26,441 | 4.56% | 27,687 | 5.04% | 28,945 | 5.45% | 31,606 | 7.96% | 33,168 | 8.04% | 35,276 | 8.17% | 33,911 | 7.54% | 31,767 | 8.27% | 32,796 | 8.6% | 33,887 | 34,726 | 9.44% | 36,759 | 11.22% | 14,179 | 4.71% | 15,402 | 5% | 16,272 | 6.34% | 17,467 | 18,691 | |||||
| 商譽 | 8,435 | 0.79% | 8,435 | 0.85% | 8,435 | 0.84% | 8,435 | 0.77% | 8,435 | 0.77% | 8,435 | 0.8% | 8,435 | 0.84% | 8,435 | 0.81% | 8,435 | 0.82% | 8,435 | 0.86% | 8,435 | 1.07% | 8,435 | 1.15% | 8,435 | 1.18% | 8,435 | 1.27% | 8,435 | 1.34% | 8,435 | 1.27% | 8,435 | 1.3% | 8,435 | 1.36% | 8,435 | 1.45% | 8,435 | 1.54% | 8,435 | 1.59% | 8,435 | 1.87% | 8,435 | 2.19% | 8,435 | 2.29% | 36,759 | 11.22% | ||||||||||||||||||||||
| 其他無形資產淨額 | 6,980 | 0.65% | 7,778 | 0.78% | 8,128 | 0.81% | 8,270 | 0.76% | 8,839 | 0.8% | 9,741 | 0.92% | 10,417 | 1.03% | 7,085 | 0.68% | 8,014 | 0.78% | 8,643 | 0.88% | 9,548 | 1.21% | 10,527 | 1.43% | 11,475 | 1.61% | 12,198 | 1.83% | 13,359 | 2.12% | 14,522 | 2.19% | 15,685 | 2.42% | 16,790 | 2.7% | 18,006 | 3.1% | 19,252 | 3.51% | 20,510 | 3.86% | 25,476 | 5.66% | 23,332 | 6.07% | 26,081 | 7.09% | ||||||||||||||||||||||||
| 遞延所得稅資產 | 1,285 | 0.12% | 1,200 | 0.12% | 1,164 | 0.12% | 1,130 | 0.1% | 1,071 | 0.1% | 1,023 | 0.1% | 1,057 | 0.1% | 1,116 | 0.11% | 1,054 | 0.1% | 1,380 | 0.14% | 1,391 | 0.18% | 1,437 | 0.2% | 1,506 | 0.21% | 1,589 | 0.24% | 1,708 | 0.27% | 1,723 | 0.26% | 1,960 | 0.3% | 1,770 | 0.28% | 1,885 | 0.32% | 1,754 | 0.32% | 1,930 | 0.36% | 1,375 | 0.35% | 1,365 | 0.33% | 1,485 | 0.34% | 2,044 | 0.45% | 1,823 | 0.47% | 1,685 | 0.44% | 1,559 | 902 | 0.25% | 883 | 0.27% | 863 | 0.29% | 861 | 0.28% | 791 | 0.31% | 942 | 729 | |||||
| 其他非流動資產 | 15,506 | 1.45% | 8,469 | 0.85% | 8,158 | 0.81% | 7,093 | 0.65% | 7,757 | 0.71% | 7,423 | 0.7% | 9,136 | 0.91% | 9,768 | 0.94% | 8,198 | 0.8% | 8,796 | 0.9% | 28,369 | 3.59% | 12,942 | 1.76% | 10,769 | 1.51% | 11,856 | 1.78% | 15,669 | 2.49% | 16,533 | 2.5% | 16,579 | 2.56% | 16,202 | 2.61% | 16,034 | 2.76% | 14,764 | 2.69% | 10,023 | 1.89% | 8,863 | 2.23% | 12,794 | 3.1% | 14,692 | 3.4% | 11,288 | 2.51% | 12,686 | 3.3% | 9,976 | 2.62% | 10,316 | |||||||||||||||||
| 其他非流動資產－其他 | 15,506 | 1.45% | 8,469 | 0.85% | 8,158 | 0.81% | 7,093 | 0.65% | 7,757 | 0.71% | 7,423 | 0.7% | 9,136 | 0.91% | 9,768 | 0.94% | 8,198 | 0.8% | 8,796 | 0.9% | 28,369 | 3.59% | 12,942 | 1.76% | 10,769 | 1.51% | 11,856 | 1.78% | 15,669 | 2.49% | 16,533 | 2.5% | 16,579 | 2.56% | 16,202 | 2.61% | 16,034 | 2.76% | 14,764 | 2.69% | 10,023 | 1.89% | 8,863 | 2.23% | 12,794 | 3.1% | 14,692 | 3.4% | 11,288 | 2.51% | 12,686 | 3.3% | 9,976 | 2.62% | 10,316 | 9,534 | 2.59% | 7,268 | 18,950 | 5.79% | 19,387 | 6.44% | 8,593 | 2.79% | 21,161 | 8.25% | 21,670 | 13,750 | ||||
| 非流動資產合計 | 471,595 | 44.14% | 462,478 | 46.55% | 468,110 | 46.64% | 470,227 | 43.11% | 501,273 | 45.58% | 477,532 | 45.29% | 471,320 | 46.75% | 472,961 | 45.65% | 466,723 | 45.54% | 448,935 | 45.71% | 301,913 | 38.22% | 189,364 | 25.75% | 201,257 | 28.16% | 169,705 | 25.52% | 176,469 | 27.99% | 169,984 | 25.66% | 175,444 | 27.1% | 177,058 | 28.49% | 193,308 | 33.3% | 172,985 | 31.5% | 153,929 | 28.96% | 154,288 | 38.84% | 158,237 | 38.36% | 160,282 | 37.14% | 152,064 | 33.79% | 151,996 | 39.55% | 150,818 | 39.55% | 152,981 | 152,190 | 41.39% | 170,447 | 52.04% | 144,010 | 47.84% | 134,069 | 43.57% | 143,851 | 56.05% | 145,694 | 140,432 | |||||
| 資產總計 | 1,068,290 | 100% | 993,481 | 100% | 1,003,705 | 100% | 1,090,713 | 100% | 1,099,714 | 100% | 1,054,486 | 100% | 1,008,183 | 100% | 1,036,038 | 100% | 1,024,809 | 100% | 982,222 | 100% | 789,881 | 100% | 735,534 | 100% | 714,595 | 100% | 665,019 | 100% | 630,376 | 100% | 662,527 | 100% | 647,472 | 100% | 621,556 | 100% | 580,455 | 100% | 549,145 | 100% | 531,546 | 100% | 397,194 | 100% | 412,487 | 100% | 431,576 | 100% | 450,033 | 100% | 384,313 | 100% | 381,375 | 100% | 362,819 | 367,688 | 100% | 327,553 | 100% | 301,026 | 100% | 307,737 | 100% | 256,632 | 100% | 252,500 | 243,854 | |||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 15,000 | 1.51% | 40,000 | 3.99% | 0 | 0% | 0 | 0% | 13,000 | 1.23% | 23,000 | 2.28% | 5,000 | 0.48% | 9,500 | 0.93% | 105,000 | 10.69% | 95,000 | 12.03% | 45,500 | 6.19% | 44,000 | 6.16% | 31,500 | 4.74% | 40,500 | 6.42% | 6,500 | 0.98% | 6,000 | 0.93% | 7,000 | 1.13% | 13,000 | 2.24% | 4,000 | 0.73% | 5,000 | 0.94% | 9,000 | 2.27% | 2,000 | 0.48% | 19,000 | 4.4% | 38,000 | 8.44% | 51,000 | 13.27% | 54,000 | 14.16% | 45,000 | 49,000 | 13.33% | 19,000 | 5.8% | 5,000 | 1.66% | 5,000 | 1.62% | 5,000 | 1.95% | 25,000 | 35,000 | ||||||
| 合約負債－流動 | 31,157 | 2.92% | 27,144 | 2.73% | 22,934 | 2.28% | 18,535 | 1.7% | 22,452 | 2.04% | 23,826 | 2.26% | 21,037 | 2.09% | 21,069 | 2.03% | 24,338 | 2.37% | 22,554 | 2.3% | 22,435 | 2.84% | 21,961 | 2.99% | 19,031 | 2.66% | 23,004 | 3.46% | 18,632 | 2.96% | 23,501 | 3.55% | 23,402 | 3.61% | 25,806 | 4.15% | 35,019 | 6.03% | 36,417 | 6.63% | 29,404 | 5.53% | 14,898 | 3.75% | 13,970 | 3.39% | 16,080 | 3.73% | 20,187 | 4.49% | 14,197 | 3.69% | 21,238 | 5.57% | 16,129 | |||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 73 | 0.01% | 73 | 0.01% | 73 | 0.01% | 73 | 0.01% | 73 | 0.01% | 73 | 0.01% | 73 | 0.01% | 73 | 0.01% | 73 | 0.01% | 73 | 0.01% | 73 | 0.01% | 73 | 0.01% | 73 | 0.01% | 73 | 0.01% | 3,802 | 0.66% | 78 | 0.01% | 2,864 | 0.54% | 428 | 0.11% | 1,990 | 0.48% | 568 | 0.13% | 421 | 0.09% | 385 | 0.1% | 3,711 | 0.97% | 5,445 | 7,878 | 2.14% | 697 | 744 | 0.23% | 280 | 0.09% | 337 | 0.11% | 289 | 0.11% | 266 | 584 | ||||
| 應付帳款 | 20,161 | 1.89% | 4,617 | 0.46% | 6,219 | 0.62% | 8,888 | 0.81% | 15,553 | 1.41% | 15,300 | 1.45% | 10,492 | 1.04% | 5,414 | 0.52% | 8,102 | 0.79% | 4,050 | 0.41% | 4,831 | 0.61% | 8,611 | 1.17% | 6,114 | 0.86% | 13,655 | 2.05% | 3,866 | 0.61% | 6,940 | 1.05% | 6,941 | 1.07% | 17,359 | 2.79% | 8,085 | 1.39% | 14,224 | 2.59% | 15,320 | 2.88% | 8,315 | 2.09% | 14,576 | 3.53% | 33,435 | 7.75% | 25,381 | 5.64% | 13,103 | 3.41% | 15,094 | 3.96% | 19,278 | 16,172 | 4.4% | 11,277 | 3.44% | 9,952 | 3.31% | 18,153 | 5.9% | 21,052 | 8.2% | 22,423 | 28,733 | |||||
| 其他應付款 | 116,596 | 10.91% | 91,050 | 9.16% | 88,634 | 8.83% | 217,500 | 19.94% | 125,903 | 11.45% | 115,620 | 10.96% | 105,075 | 10.42% | 169,670 | 16.38% | 92,339 | 9.01% | 84,025 | 8.55% | 75,838 | 9.6% | 158,060 | 21.49% | 87,891 | 12.3% | 77,453 | 11.65% | 73,971 | 11.73% | 137,344 | 20.73% | 77,096 | 11.91% | 71,110 | 11.44% | 103,522 | 17.83% | 48,358 | 8.81% | 61,923 | 11.65% | 48,705 | 12.26% | 68,759 | 16.67% | 33,854 | 7.84% | 47,844 | 10.63% | 37,571 | 9.78% | 54,784 | 14.36% | 31,108 | |||||||||||||||||
| 本期所得稅負債 | 11,828 | 1.11% | 6,669 | 0.67% | 11,947 | 1.19% | 33,449 | 3.07% | 29,532 | 2.69% | 20,248 | 1.92% | 11,807 | 1.17% | 30,179 | 2.91% | 25,997 | 2.54% | 17,743 | 1.81% | 12,366 | 1.57% | 22,252 | 3.03% | 18,034 | 2.52% | 12,808 | 1.93% | 7,862 | 1.25% | 20,095 | 3.03% | 18,589 | 2.87% | 11,346 | 1.83% | 7,665 | 1.32% | 11,036 | 2.01% | 8,162 | 1.54% | 2,888 | 0.73% | 3,689 | 0.89% | 6,383 | 1.48% | 5,341 | 1.19% | 2,461 | 0.64% | 3,041 | 0.8% | 3,514 | 2,134 | 0.58% | 335 | 0.1% | 2,640 | 0.88% | 2,533 | 0.82% | 3,234 | 1.26% | 1,720 | 1,467 | |||||
| 租賃負債－流動 | 4,095 | 0.38% | 4,928 | 0.5% | 5,961 | 0.59% | 6,318 | 0.58% | 6,651 | 0.6% | 6,553 | 0.62% | 6,602 | 0.65% | 6,530 | 0.63% | 6,485 | 0.63% | 6,139 | 0.63% | 6,723 | 0.85% | 7,271 | 0.99% | 8,081 | 1.13% | 8,414 | 1.27% | 8,669 | 1.38% | 8,782 | 1.33% | 8,815 | 1.36% | 8,314 | 1.34% | 8,410 | 1.45% | 8,499 | 1.55% | 2,600 | 0.49% | 2,718 | 0.68% | 1,759 | 0.43% | 852 | 0.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 其他流動負債 | 12,184 | 1.14% | 10,137 | 1.02% | 10,418 | 1.04% | 10,229 | 0.94% | 10,135 | 0.92% | 10,016 | 0.95% | 10,665 | 1.06% | 9,747 | 0.94% | 9,565 | 0.93% | 3,526 | 0.36% | 6,512 | 0.82% | 2,714 | 0.37% | 2,636 | 0.37% | 2,586 | 0.39% | 2,437 | 0.39% | 2,290 | 0.35% | 2,219 | 0.34% | 2,970 | 0.48% | 1,992 | 0.34% | 2,145 | 0.39% | 3,513 | 0.66% | 9,139 | 2.3% | 9,157 | 2.22% | 9,891 | 2.29% | 11,507 | 2.56% | 12,494 | 3.25% | 6,792 | 1.78% | 7,809 | |||||||||||||||||
| 一年或一營業週期內到期長期負債 | 7,079 | 0.66% | 7,066 | 0.71% | 7,054 | 0.7% | 7,070 | 0.65% | 7,058 | 0.64% | 7,047 | 0.67% | 7,035 | 0.7% | 6,985 | 0.67% | 7,042 | 0.69% | 1,057 | 0.11% | 3,936 | 0.5% | 528 | 0.07% | 528 | 0.07% | 528 | 0.08% | 528 | 0.08% | 528 | 0.08% | 528 | 0.08% | 528 | 0.08% | 528 | 0.09% | 528 | 0.1% | 2,014 | 0.38% | 7,800 | 1.96% | 8,106 | 1.97% | 8,582 | 1.99% | 10,100 | 2.24% | 11,619 | 3.02% | 5,918 | 1.55% | 6,957 | 6,955 | 1.89% | 6,952 | 6,948 | 2.12% | 6,931 | 2.3% | 6,925 | 2.25% | 6,916 | 2.69% | 6,908 | 6,652 | ||||
| 其他流動負債－其他 | 5,105 | 0.48% | 3,071 | 0.31% | 3,364 | 0.34% | 3,159 | 0.29% | 3,077 | 0.28% | 2,969 | 0.28% | 3,630 | 0.36% | 2,762 | 0.27% | 2,523 | 0.25% | 2,469 | 0.25% | 2,576 | 0.33% | 2,186 | 0.3% | 2,108 | 0.29% | 2,058 | 0.31% | 1,909 | 0.3% | 1,762 | 0.27% | 1,691 | 0.26% | 2,442 | 0.39% | 1,464 | 0.25% | 1,617 | 0.29% | 1,499 | 0.28% | 1,339 | 0.34% | 1,051 | 0.25% | 1,309 | 0.3% | 1,407 | 0.31% | 875 | 0.23% | 874 | 0.23% | 852 | 1,357 | 0.37% | 969 | 1,085 | 0.33% | 852 | 0.28% | 676 | 0.22% | 730 | 0.28% | 698 | 471 | ||||
| 流動負債合計 | 196,021 | 18.35% | 159,545 | 16.06% | 186,113 | 18.54% | 294,919 | 27.04% | 210,299 | 19.12% | 204,636 | 19.41% | 188,751 | 18.72% | 247,682 | 23.91% | 176,399 | 17.21% | 243,110 | 24.75% | 223,778 | 28.33% | 266,442 | 36.22% | 185,860 | 26.01% | 169,493 | 25.49% | 156,010 | 24.75% | 205,525 | 31.02% | 143,135 | 22.11% | 143,978 | 23.16% | 181,495 | 31.27% | 124,757 | 22.72% | 128,786 | 24.23% | 96,091 | 24.19% | 115,900 | 28.1% | 120,063 | 27.82% | 148,681 | 33.04% | 131,211 | 34.14% | 158,660 | 41.6% | 128,283 | 135,555 | 36.87% | 115,227 | 35.18% | 69,563 | 23.11% | 86,230 | 28.02% | 74,212 | 28.92% | 108,317 | 96,406 | |||||
| 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 | ||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 125,175 | 11.72% | 126,949 | 12.78% | 128,720 | 12.82% | 130,460 | 11.96% | 132,232 | 12.02% | 134,001 | 12.71% | 135,767 | 13.47% | 137,566 | 13.28% | 139,265 | 13.59% | 75,925 | 7.73% | 84,480 | 10.7% | 8,708 | 1.18% | 8,840 | 1.24% | 8,972 | 1.35% | 9,104 | 1.44% | 9,236 | 1.39% | 9,368 | 1.45% | 9,500 | 1.53% | 9,632 | 1.66% | 9,764 | 1.78% | 13,410 | 2.52% | 24,878 | 6.26% | 26,435 | 6.41% | 28,478 | 6.6% | 30,511 | 6.78% | 32,532 | 8.46% | 10,569 | 2.77% | 11,268 | 13,009 | 3.54% | 16,488 | 5.03% | 19,976 | 6.64% | 23,448 | 7.62% | 26,916 | 10.49% | 30,077 | 32,659 | |||||
| 租賃負債－非流動 | 8,788 | 0.82% | 9,321 | 0.94% | 9,933 | 0.99% | 10,479 | 0.96% | 11,398 | 1.04% | 12,963 | 1.23% | 14,595 | 1.45% | 16,000 | 1.54% | 17,430 | 1.7% | 9,933 | 1.01% | 8,588 | 1.09% | 6,061 | 0.82% | 4,284 | 0.6% | 5,649 | 0.85% | 7,060 | 1.12% | 9,159 | 1.38% | 11,326 | 1.75% | 12,904 | 2.08% | 14,997 | 2.58% | 17,080 | 3.11% | 6,295 | 1.18% | 6,851 | 1.72% | 5,506 | 1.33% | 3,940 | 0.91% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 其他非流動負債 | 449 | 0.04% | 450 | 0.05% | 451 | 0.04% | 451 | 0.04% | 451 | 0.04% | 902 | 0.09% | 902 | 0.09% | 902 | 0.09% | 850 | 0.08% | 841 | 0.09% | 841 | 0.11% | 839 | 0.11% | 839 | 0.12% | 839 | 0.13% | 1,357 | 0.22% | 1,357 | 0.2% | 1,401 | 0.22% | 2,429 | 0.39% | 1,977 | 0.34% | 2,878 | 0.52% | 3,273 | 0.62% | 3,135 | 0.79% | 2,790 | 0.68% | 2,790 | 0.65% | 1,954 | 0.43% | 1,558 | 0.41% | 228 | 0.06% | 85 | |||||||||||||||||
| 存入保證金 | 449 | 0.04% | 450 | 0.05% | 451 | 0.04% | 451 | 0.04% | 451 | 0.04% | 902 | 0.09% | 902 | 0.09% | 902 | 0.09% | 850 | 0.08% | 841 | 0.09% | 841 | 0.11% | 839 | 0.11% | 839 | 0.12% | 839 | 0.13% | 1,357 | 0.22% | 1,357 | 0.2% | 1,401 | 0.22% | 2,429 | 0.39% | 1,977 | 0.34% | 2,878 | 0.52% | 3,273 | 0.62% | 3,135 | 0.79% | 2,790 | 0.68% | 2,790 | 0.65% | 1,954 | 0.43% | 1,558 | 0.41% | 228 | 0.06% | 85 | 85 | 0.02% | 84 | 85 | 0.03% | 82 | 0.03% | 82 | 0.03% | 82 | 0.03% | 82 | 82 | ||||
| 非流動負債合計 | 134,412 | 12.58% | 136,720 | 13.76% | 139,104 | 13.86% | 141,390 | 12.96% | 144,081 | 13.1% | 147,866 | 14.02% | 151,264 | 15% | 154,468 | 14.91% | 157,545 | 15.37% | 86,699 | 8.83% | 93,909 | 11.89% | 15,608 | 2.12% | 13,963 | 1.95% | 15,460 | 2.32% | 17,521 | 2.78% | 19,768 | 2.98% | 22,195 | 3.43% | 24,849 | 4% | 26,676 | 4.6% | 29,778 | 5.42% | 23,034 | 4.33% | 34,920 | 8.79% | 34,795 | 8.44% | 35,269 | 8.17% | 32,526 | 7.23% | 34,221 | 8.9% | 10,928 | 2.87% | 11,497 | 13,094 | 3.56% | 16,573 | 5.06% | 20,064 | 6.67% | 23,530 | 7.65% | 26,998 | 10.52% | 30,159 | 32,741 | |||||
| 負債總計 | 330,433 | 30.93% | 296,265 | 29.82% | 325,217 | 32.4% | 436,309 | 40% | 354,380 | 32.22% | 352,502 | 33.43% | 340,015 | 33.73% | 402,150 | 38.82% | 333,944 | 32.59% | 329,809 | 33.58% | 317,687 | 40.22% | 282,050 | 38.35% | 199,823 | 27.96% | 184,953 | 27.81% | 173,531 | 27.53% | 225,293 | 34.01% | 165,330 | 25.53% | 168,827 | 27.16% | 208,171 | 35.86% | 154,535 | 28.14% | 151,820 | 28.56% | 131,011 | 32.98% | 150,695 | 36.53% | 155,332 | 35.99% | 181,207 | 40.27% | 165,432 | 43.05% | 169,588 | 44.47% | 139,780 | 148,649 | 40.43% | 131,800 | 40.24% | 89,627 | 29.77% | 109,760 | 35.67% | 101,210 | 39.44% | 138,476 | 129,147 | |||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 212,913 | 19.93% | 212,913 | 21.43% | 212,913 | 21.21% | 212,913 | 19.52% | 212,913 | 19.36% | 212,913 | 20.19% | 212,913 | 21.12% | 212,913 | 20.55% | 212,913 | 20.78% | 212,913 | 21.68% | 182,913 | 23.16% | 182,913 | 24.87% | 182,913 | 25.6% | 182,913 | 27.5% | 182,913 | 29.02% | 182,913 | 27.61% | 182,913 | 28.25% | 182,913 | 29.43% | 182,913 | 31.51% | 182,913 | 33.31% | 182,913 | 34.41% | 152,250 | 38.33% | 152,250 | 36.91% | 152,250 | 35.28% | 150,000 | 33.33% | 130,000 | 33.83% | 130,000 | 34.09% | 130,000 | 130,000 | 35.36% | 130,000 | 130,000 | 39.69% | 130,000 | 43.19% | 130,000 | 42.24% | 100,000 | 38.97% | 82,500 | 82,500 | ||||
| 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 | |||||||||||||||||||||||||||||||||||||||
| 預收股本 | 4,740 | 0.44% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 217,653 | 20.37% | 212,913 | 21.43% | 212,913 | 21.21% | 212,913 | 19.52% | 212,913 | 19.36% | 212,913 | 20.19% | 212,913 | 21.12% | 212,913 | 20.55% | 212,913 | 20.78% | 212,913 | 21.68% | 182,913 | 23.16% | 182,913 | 24.87% | 182,913 | 25.6% | 182,913 | 27.5% | 182,913 | 29.02% | 182,913 | 27.61% | 182,913 | 28.25% | 182,913 | 29.43% | 182,913 | 31.51% | 182,913 | 33.31% | 182,913 | 34.41% | 152,250 | 38.33% | 152,250 | 36.91% | 152,250 | 35.28% | 150,000 | 33.33% | 130,000 | 33.83% | 130,000 | 34.09% | 130,000 | 130,000 | 35.36% | 130,000 | 39.69% | 130,000 | 43.19% | 130,000 | 42.24% | 100,000 | 38.97% | 82,500 | 82,500 | |||||
| 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 | ||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 241,773 | 22.63% | 230,405 | 23.19% | 230,405 | 22.96% | 230,405 | 21.12% | 230,405 | 20.95% | 230,711 | 21.88% | 230,711 | 22.88% | 230,711 | 22.27% | 230,711 | 22.51% | 230,282 | 23.45% | 109,546 | 13.87% | 109,546 | 14.89% | 109,546 | 15.33% | 109,546 | 16.47% | 109,546 | 17.38% | 109,546 | 16.53% | 109,305 | 16.88% | 109,305 | 17.59% | 109,437 | 18.85% | 109,437 | 19.93% | 109,437 | 20.59% | 68,259 | 17.19% | 68,256 | 16.55% | 68,229 | 15.81% | 68,090 | 15.13% | 48,115 | 12.52% | 48,038 | 12.6% | 47,965 | 47,885 | 13.02% | 47,011 | 14.35% | 46,732 | 15.52% | 46,210 | 15.02% | 24,191 | 9.43% | 14,004 | 14,004 | |||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 59,590 | 5.58% | 59,590 | 6% | 59,590 | 5.94% | 46,635 | 4.28% | 46,635 | 4.24% | 46,635 | 4.42% | 46,635 | 4.63% | 37,416 | 3.61% | 37,416 | 3.65% | 37,416 | 3.81% | 37,416 | 4.74% | 28,465 | 3.87% | 28,465 | 3.98% | 28,465 | 4.28% | 21,117 | 3.35% | 21,117 | 3.19% | 21,117 | 3.26% | 21,117 | 3.4% | 21,117 | 3.64% | 16,789 | 3.06% | 16,789 | 3.16% | 16,789 | 4.23% | 16,789 | 4.07% | 14,216 | 3.29% | 14,216 | 3.16% | 14,216 | 3.7% | 14,216 | 3.73% | 12,501 | |||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 132,684 | 12.42% | 97,375 | 9.8% | 77,819 | 7.75% | 67,474 | 6.19% | 144,853 | 13.17% | 107,955 | 10.24% | 77,096 | 7.65% | 56,124 | 5.42% | 105,433 | 10.29% | 71,645 | 7.29% | 48,448 | 6.13% | 41,064 | 5.58% | 91,704 | 12.83% | 62,185 | 9.35% | 49,813 | 7.9% | 33,442 | 5.05% | 73,555 | 11.36% | 47,944 | 7.71% | 30,879 | 5.32% | 58,451 | 10.64% | 43,725 | 8.23% | 19,330 | 4.87% | 14,412 | 3.49% | 30,652 | 7.1% | 25,768 | 5.73% | 16,117 | 4.19% | 9,605 | 2.52% | 21,472 | 17,343 | 4.72% | (2,081) | 385 | 0.12% | 24,514 | 8.14% | 11,614 | 3.77% | 23,206 | 9.04% | 9,495 | 11,010 | ||||
| 保留盈餘合計 | 192,274 | 18% | 156,965 | 15.8% | 137,409 | 13.69% | 114,109 | 10.46% | 191,488 | 17.41% | 154,590 | 14.66% | 123,731 | 12.27% | 93,540 | 9.03% | 142,849 | 13.94% | 109,061 | 11.1% | 85,864 | 10.87% | 69,529 | 9.45% | 120,169 | 16.82% | 90,650 | 13.63% | 70,930 | 11.25% | 54,559 | 8.23% | 94,672 | 14.62% | 69,061 | 11.11% | 51,996 | 8.96% | 75,240 | 13.7% | 60,514 | 11.38% | 36,119 | 9.09% | 31,201 | 7.56% | 44,868 | 10.4% | 39,984 | 8.88% | 30,333 | 7.89% | 23,821 | 6.25% | 33,973 | 29,844 | 8.12% | 12,886 | 3.93% | 34,667 | 11.52% | 21,767 | 7.07% | 31,231 | 12.17% | 17,520 | 18,203 | |||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (15,101) | -1.41% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 380 | 0.06% | 502 | 0.08% | 1,745 | 0.27% | 735 | 0.12% | 1,049 | 0.18% | (412) | -0.08% | 295 | 0.06% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 636,599 | 59.59% | 600,283 | 60.42% | 580,727 | 57.86% | 557,427 | 51.11% | 634,806 | 57.72% | 598,214 | 56.73% | 567,355 | 56.28% | 537,164 | 51.85% | 586,473 | 57.23% | 552,256 | 56.23% | 378,323 | 47.9% | 361,988 | 49.21% | 412,628 | 57.74% | 383,109 | 57.61% | 363,769 | 57.71% | 347,520 | 52.45% | 388,635 | 60.02% | 362,014 | 58.24% | 345,395 | 59.5% | 367,178 | 66.86% | 353,159 | 66.44% | 256,628 | 64.61% | 251,707 | 61.02% | 265,347 | 61.48% | 258,074 | 57.35% | 208,448 | 54.24% | 201,859 | 52.93% | 211,938 | 207,729 | 56.5% | 189,897 | 57.97% | |||||||||||||
| 非控制權益 | 101,258 | 9.48% | 96,933 | 9.76% | 97,761 | 9.74% | 96,977 | 8.89% | 110,528 | 10.05% | 103,770 | 9.84% | 100,813 | 10% | 96,724 | 9.34% | 104,392 | 10.19% | 100,157 | 10.2% | 93,871 | 11.88% | 91,496 | 12.44% | 102,144 | 14.29% | 96,957 | 14.58% | 93,076 | 14.77% | 89,714 | 13.54% | 93,507 | 14.44% | 90,715 | 14.59% | 26,889 | 4.63% | 27,432 | 5% | 26,567 | 5% | 9,555 | 2.41% | 10,085 | 2.44% | 10,897 | 2.52% | 10,752 | 2.39% | 10,433 | 2.71% | 9,928 | 2.6% | 11,101 | 11,310 | 3.08% | 5,856 | 1.79% | 0 | 0 | 0 | ||||||||||
| 權益總額 | 737,857 | 69.07% | 697,216 | 70.18% | 678,488 | 67.6% | 654,404 | 60% | 745,334 | 67.78% | 701,984 | 66.57% | 668,168 | 66.27% | 633,888 | 61.18% | 690,865 | 67.41% | 652,413 | 66.42% | 472,194 | 59.78% | 453,484 | 61.65% | 514,772 | 72.04% | 480,066 | 72.19% | 456,845 | 72.47% | 437,234 | 65.99% | 482,142 | 74.47% | 452,729 | 72.84% | 372,284 | 64.14% | 394,610 | 71.86% | 379,726 | 71.44% | 266,183 | 67.02% | 261,792 | 63.47% | 276,244 | 64.01% | 268,826 | 59.73% | 218,881 | 56.95% | 211,787 | 55.53% | 223,039 | 219,039 | 59.57% | 195,753 | 59.76% | 211,399 | 70.23% | 197,977 | 64.33% | 155,422 | 60.56% | 114,024 | 114,707 | |||||
| 負債及權益總計 | 1,068,290 | 100% | 993,481 | 100% | 1,003,705 | 100% | 1,090,713 | 100% | 1,099,714 | 100% | 1,054,486 | 100% | 1,008,183 | 100% | 1,036,038 | 100% | 1,024,809 | 100% | 982,222 | 100% | 789,881 | 100% | 735,534 | 100% | 714,595 | 100% | 665,019 | 100% | 630,376 | 100% | 662,527 | 100% | 647,472 | 100% | 621,556 | 100% | 580,455 | 100% | 549,145 | 100% | 531,546 | 100% | 397,194 | 100% | 412,487 | 100% | 431,576 | 100% | 450,033 | 100% | 384,313 | 100% | 381,375 | 100% | 362,819 | 367,688 | 100% | 327,553 | 100% | 301,026 | 100% | 307,737 | 100% | 256,632 | 100% | 252,500 | ||||||
| 預收股款（權益項下）之約當發行股數 | 474 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | ||||
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
普鴻(6590) 截至2024年第1季「流動資產」總計約為NT$6.2億元，相較上一季增加約NT$2,204萬元、相較去年年末增加約NT$2,204萬元
普鴻(6590) 2024年第1季財報顯示公司「流動資產」總計約NT$6.2億元、約佔整體資產的56.89%。
對比上一季
上一季流動資產總計約NT$5.98億元、約佔整體資產的54.42%。今年第1季相較上一季增加約NT$2,204萬元。
對比去年年末
去年年末流動資產則為NT$5.98億元、約佔整體資產的54.42%。今年第1季相較去年年末增加約NT$2,204萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 620,486 | 56.89% | 598,441 | 54.42% | 576,954 | 54.71% | 536,863 | 53.25% | 563,077 | 54.35% | 558,086 | 54.46% | 533,287 | 54.29% | 487,968 | 61.78% | 546,170 | 74.25% | 513,338 | 71.84% | 495,314 | 74.48% | 453,907 | 72.01% | 492,543 | 74.34% | 472,028 | 72.90% | 444,498 | 71.51% | 387,147 | 66.70% | 376,160 | 68.50% | 377,617 | 71.04% | 242,906 | 61.16% | 254,250 | 61.64% | 271,294 | 62.86% | 297,969 | 66.21% | 232,317 | 60.45% | 230,557 | 60.45% | 215,498 | 58.61% | 157,106 | 47.96% | ||||||||||||||||||||||||||||
非流動資產
普鴻(6590) 截至2023年第2季「非流動資產」總計約為NT$4.71億元，相較上一季減少約NT$-164萬元、相較去年年末增加約NT$460萬元
普鴻(6590) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.71億元、約佔整體資產的46.75%。
對比上一季
上一季非流動資產總計約NT$4.73億元、約佔整體資產的45.65%。今年第2季相較上一季減少約NT$-164萬元。
對比去年年末
去年年末非流動資產則為NT$4.67億元、約佔整體資產的45.54%。今年第2季相較去年年末增加約NT$460萬元。
| 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 | 471,320 | 46.75% | 472,961 | 45.65% | 466,723 | 45.54% | 448,935 | 45.71% | 301,913 | 38.22% | 189,364 | 25.75% | 201,257 | 28.16% | 169,705 | 25.52% | 176,469 | 27.99% | 169,984 | 25.66% | 175,444 | 27.10% | 177,058 | 28.49% | 193,308 | 33.30% | 172,985 | 31.50% | 153,929 | 28.96% | 154,288 | 38.84% | 158,237 | 38.36% | 160,282 | 37.14% | 152,064 | 33.79% | 151,996 | 39.55% | 150,818 | 39.55% | 152,190 | 41.39% | 170,447 | 52.04% | ||||||||||||||||||||||||||||||||||
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