6609
47.45
TWD+4.30 (9.97%)
2025.06.26收盤
瀧澤科－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 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2015/09/30 | 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 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 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 | 230,981 | 6.01% | 454,089 | 11.66% | 652,024 | 17.52% | 883,451 | 22.72% | 1,005,457 | 24.29% | 991,348 | 23.38% | 1,171,789 | 26.31% | 1,212,808 | 26.19% | 1,126,748 | 23.07% | 1,253,949 | 25.3% | 1,185,774 | 23.51% | 1,394,399 | 27.24% | 1,544,834 | 30.53% | 1,403,233 | 28.67% | 1,359,594 | 29.84% | 1,310,665 | 30.77% | 1,200,396 | 29.41% | 1,241,775 | 30.78% | 1,222,935 | 29.75% | 1,148,975 | 29.01% | 1,108,759 | 28.21% | 1,033,535 | 26.54% | 1,142,274 | 28.76% | 1,048,859 | 26.07% | 1,109,566 | 27.58% | 1,097,195 | 27.79% | 1,011,343 | 25.58% | 1,055,787 | 26.87% | 950,050 | 24.82% | 928,727 | 24.95% | 999,378 | 27.43% | 855,097 | 25% | 769,869 | 22.82% | 883,840 | 25.54% | 837,864 | 24.18% | 833,146 | 23.84% | 849,312 | 22.81% | 769,250 | 21.13% | 841,288 | 23.5% | 749,519 | 21.4% | 788,208 | 22.34% | 767,081 | 21.21% | 714,365 | 19.64% | 618,421 | 17.64% | 596,306 | 17.15% | 623,386 | 18.24% | 698,979 | 21.48% | 621,571 | 21.15% | 559,649 | 18.73% | 675,427 | 21.41% | 614,100 | 20.31% | 512,699 | 16.49% |
| 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 | 0 | 0% | 0 | 0 | 0 | 0% | 70 | 0% | 0 | 0% | 0 | 0% | 47,580 | 1.22% | 47,357 | 1.19% | 47,086 | 1.17% | 47,280 | 1.18% | 46,842 | 1.19% | 18 | 0% | 213 | 0.01% | 139 | 0% | 109 | 0% | 0 | 0% | 1,229 | 0.04% | 60,051 | 1.78% | 189 | 0.01% | 50,815 | 1.47% | 70,743 | 2.02% | 85,124 | 2.29% | 50,000 | 1.37% | 0 | 0% | 580 | 0.02% | 0 | 217 | 0.01% | 962 | 0.03% | 0 | 0 | 463 | 0.01% | 845 | 0.03% | 0 | 0 | 354 | 0.01% | 0 | 0% | 0 | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,342 | 0.03% | 1,342 | 0.03% | 1,342 | 0.04% | 1,342 | 0.03% | 1,342 | 0.03% | 1,324 | 0.03% | 1,324 | 0.03% | 1,324 | 0.03% | 1,324 | 0.03% | 1,311 | 0.03% | 1,558 | 0.03% | 1,638 | 0.03% | 1,690 | 0.03% | 3,913 | 0.08% | 3,989 | 0.09% | 4,138 | 0.1% | 4,246 | 0.1% | 1,645 | 0.04% | 2,426 | 0.06% | 11,890 | 0.3% | 2,390 | 0.06% | 10,757 | 0.28% | 4,227 | 0.11% | 6,695 | 0.17% | 8,571 | 0.21% | 8,402 | 0.21% | 13,251 | 0.34% | 15,956 | 0.41% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 合約資產－流動 | 31,528 | 0.82% | 31,199 | 0.8% | 30,660 | 0.82% | 29,042 | 0.75% | 28,508 | 0.69% | 29,084 | 0.69% | 28,207 | 0.63% | 29,193 | 0.63% | 10,305 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 375,833 | 9.77% | 299,606 | 7.69% | 374,891 | 10.08% | 438,606 | 11.28% | 455,956 | 11.02% | 541,940 | 12.78% | 476,304 | 10.69% | 467,580 | 10.1% | 506,666 | 10.37% | 361,784 | 7.3% | 395,654 | 7.85% | 396,852 | 7.75% | 355,287 | 7.02% | 324,205 | 6.62% | 277,547 | 6.09% | 289,200 | 6.79% | 318,915 | 7.81% | 267,965 | 6.64% | 371,768 | 9.04% | 241,599 | 6.1% | 272,520 | 6.93% | 131,904 | 3.39% | 195,851 | 4.93% | 282,157 | 7.01% | 353,918 | 8.8% | 351,575 | 8.91% | 386,771 | 9.78% | 355,447 | 9.05% | 333,323 | 8.71% | 281,679 | 7.57% | 299,112 | 8.21% | 227,835 | 6.66% | 164,856 | 4.89% | 209,153 | 6.04% | 183,454 | 5.29% | 202,854 | 5.8% | 278,886 | 7.49% | 319,050 | 8.76% | 259,259 | 7.24% | 264,676 | 7.56% | 286,072 | 8.11% | 308,929 | 8.54% | 366,735 | 10.08% | 292,913 | 8.36% | 295,238 | 8.49% | 263,624 | 7.71% | 202,477 | 6.22% | 150,202 | 5.11% | 235,577 | 7.88% | 204,932 | 6.5% | 253,139 | 8.37% | 310,885 | 10% |
| 應收帳款淨額 | 787,740 | 20.48% | 868,194 | 22.29% | 406,347 | 10.92% | 271,503 | 6.98% | 367,042 | 8.87% | 361,122 | 8.52% | 339,429 | 7.62% | 350,131 | 7.56% | 458,745 | 9.39% | 467,127 | 9.42% | 631,030 | 12.51% | 458,330 | 8.95% | 323,564 | 6.39% | 485,143 | 9.91% | 514,357 | 11.29% | 316,592 | 7.43% | 339,681 | 8.32% | 306,076 | 7.59% | 323,475 | 7.87% | 329,548 | 8.32% | 311,747 | 7.93% | 362,525 | 9.31% | 322,193 | 8.11% | 382,267 | 9.5% | 466,939 | 11.61% | 431,608 | 10.93% | 566,880 | 14.34% | 540,311 | 13.75% | 573,514 | 14.98% | 466,325 | 12.53% | 446,822 | 12.26% | 478,923 | 14% | 519,855 | 15.41% | 497,645 | 14.38% | 483,538 | 13.95% | 534,907 | 15.31% | 596,959 | 16.03% | 496,574 | 13.64% | 539,125 | 15.06% | 543,152 | 15.51% | 486,417 | 13.79% | 556,163 | 15.38% | 595,316 | 16.36% | 596,278 | 17.01% | 595,824 | 17.14% | 603,139 | 17.64% | 571,896 | 17.58% | 474,955 | 16.16% | 434,282 | 14.53% | 322,172 | 10.21% | 329,490 | 10.9% | 352,130 | 11.33% |
| 應收帳款－關係人淨額 | 67,999 | 1.77% | 144,692 | 3.71% | 138,177 | 3.71% | 75,186 | 1.93% | 127,468 | 3.08% | 83,116 | 1.96% | 164,201 | 3.69% | 158,046 | 3.41% | 279,049 | 5.71% | 173,587 | 3.5% | 161,887 | 3.21% | 132,226 | 2.58% | 163,963 | 3.24% | 159,549 | 3.26% | 89,596 | 1.97% | 56,827 | 1.33% | 82,149 | 2.01% | 55,582 | 1.38% | 81,625 | 1.99% | 75,978 | 1.92% | 142,209 | 3.62% | 198,178 | 5.09% | 190,136 | 4.79% | 191,776 | 4.77% | 183,102 | 4.55% | 157,968 | 4% | 174,362 | 4.41% | 136,754 | 3.48% | 198,000 | 5.17% | 140,312 | 3.77% | 127,309 | 3.49% | 99,645 | 2.91% | 122,387 | 3.63% | 151,114 | 4.37% | 159,368 | 4.6% | 140,958 | 4.03% | 184,790 | 4.96% | 184,298 | 5.06% | 140,407 | 3.92% | 126,348 | 3.61% | 146,678 | 4.16% | 173,579 | 4.8% | 145,043 | 3.99% | 163,883 | 4.67% | 189,485 | 5.45% | 164,604 | 4.82% | 131,876 | 4.05% | 111,780 | 3.8% | 98,563 | 3.3% | 131,017 | 4.15% | 161,932 | 5.36% | 173,461 | 5.58% |
| 應收融資租賃款淨額 | 21,881 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 13,940 | 0.36% | 15,838 | 0.41% | 10,186 | 0.27% | 11,475 | 0.3% | 9,584 | 0.23% | 12,079 | 0.28% | 11,650 | 0.26% | 14,037 | 0.3% | 17,334 | 0.35% | 15,053 | 0.3% | 14,120 | 0.28% | 14,710 | 0.29% | 19,920 | 0.39% | 18,270 | 0.37% | 12,523 | 0.27% | 10,234 | 0.24% | 9,438 | 0.23% | 11,598 | 0.29% | 20,359 | 0.5% | 12,617 | 0.32% | 13,249 | 0.34% | 11,476 | 0.29% | 15,004 | 0.38% | 13,363 | 0.33% | 12,995 | 0.32% | 15,590 | 0.39% | 13,041 | 0.33% | 13,539 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 4,123 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,110,478 | 28.88% | 899,807 | 23.1% | 898,009 | 24.14% | 965,685 | 24.84% | 924,651 | 22.34% | 996,205 | 23.49% | 1,029,418 | 23.11% | 1,159,267 | 25.03% | 1,218,480 | 24.95% | 1,405,659 | 28.36% | 1,369,854 | 27.16% | 1,462,499 | 28.57% | 1,382,263 | 27.32% | 1,264,299 | 25.83% | 1,098,934 | 24.12% | 1,122,641 | 26.36% | 996,450 | 24.41% | 1,069,138 | 26.5% | 1,072,290 | 26.08% | 1,151,041 | 29.06% | 1,097,128 | 27.91% | 1,153,761 | 29.63% | 1,164,289 | 29.32% | 1,140,738 | 28.35% | 1,003,613 | 24.94% | 1,010,333 | 25.59% | 957,148 | 24.21% | 956,392 | 24.34% | 920,529 | 24.05% | 1,019,057 | 27.37% | 869,865 | 23.87% | 854,341 | 24.98% | 843,703 | 25% | 824,628 | 23.83% | 867,043 | 25.02% | 826,301 | 23.65% | 804,256 | 21.6% | 883,690 | 24.27% | 853,677 | 23.85% | 866,433 | 24.74% | 888,116 | 25.17% | 873,554 | 24.16% | 892,770 | 24.54% | 921,537 | 26.29% | 904,049 | 26.01% | 877,897 | 25.68% | 803,750 | 24.7% | 736,424 | 25.06% | 777,939 | 26.04% | 919,661 | 29.15% | 817,493 | 27.04% | 925,997 | 29.78% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 367 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 38,143 | 0.99% | 18,003 | 0.46% | 25,566 | 0.69% | 29,125 | 0.75% | 20,391 | 0.49% | 22,664 | 0.53% | 27,002 | 0.61% | 21,946 | 0.47% | 39,677 | 0.81% | 38,532 | 0.78% | 46,812 | 0.93% | 46,464 | 0.91% | 57,430 | 1.14% | 55,481 | 1.13% | 58,734 | 1.29% | 41,713 | 0.98% | 31,292 | 0.77% | 46,191 | 1.14% | 39,850 | 0.97% | 30,658 | 0.77% | 32,925 | 0.84% | 38,863 | 1% | 22,861 | 0.58% | 47,990 | 1.19% | 41,009 | 1.02% | 47,275 | 1.2% | 42,115 | 1.07% | 55,582 | 1.41% | 18,569 | 0.49% | 24,859 | 0.67% | 33,360 | 0.92% | 26,706 | 0.78% | 17,325 | 0.51% | 32,389 | 0.94% | 27,209 | 0.79% | 28,098 | 0.8% | 26,400 | 0.71% | 32,049 | 0.88% | 34,215 | 0.96% | 52,987 | 1.51% | 37,195 | 1.05% | 42,597 | 1.18% | 36,628 | 1.01% | 43,280 | 1.23% | 43,115 | 1.24% | 48,383 | 1.42% | 58,198 | 1.79% | 50,742 | 1.73% | 47,386 | 1.59% | 54,659 | 1.73% | 28,050 | 0.93% | 26,939 | 0.87% |
| 其他流動資產－其他 | 38,143 | 0.99% | 55,481 | 1.13% | 58,734 | 1.29% | 41,713 | 0.98% | 39,850 | 0.97% | 30,658 | 0.77% | 38,863 | 1% | 22,861 | 0.58% | 47,990 | 1.19% | 41,009 | 1.02% | 47,275 | 1.2% | 42,115 | 1.07% | 55,582 | 1.41% | 17,325 | 0.51% | 32,389 | 0.94% | 26,400 | 0.71% | 34,215 | 0.96% | 52,987 | 1.51% | 37,195 | 1.05% | 42,597 | 1.18% | 36,628 | 1.01% | 43,280 | 1.23% | 43,115 | 1.24% | 48,383 | 1.42% | 58,198 | 1.79% | 50,742 | 1.73% | 47,386 | 1.59% | 54,659 | 1.73% | 28,050 | 0.93% | 26,939 | 0.87% | ||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 2,683,988 | 69.79% | 2,732,770 | 70.15% | 2,537,202 | 68.19% | 2,705,415 | 69.58% | 2,940,399 | 71.03% | 3,038,882 | 71.66% | 3,249,324 | 72.96% | 3,414,332 | 73.73% | 3,658,328 | 74.91% | 3,717,002 | 74.99% | 3,806,689 | 75.48% | 3,907,118 | 76.32% | 3,848,951 | 76.07% | 3,714,093 | 75.87% | 3,415,293 | 74.96% | 3,152,377 | 74.01% | 2,982,711 | 73.07% | 3,000,114 | 74.36% | 3,134,798 | 76.26% | 3,002,306 | 75.81% | 2,980,927 | 75.84% | 2,988,579 | 76.75% | 3,104,192 | 78.16% | 3,160,931 | 78.57% | 3,226,993 | 80.2% | 3,166,788 | 80.22% | 3,164,929 | 80.07% | 3,129,981 | 79.67% | 3,032,118 | 79.21% | 2,924,230 | 78.55% | 2,835,105 | 77.81% | 2,599,658 | 76.02% | 2,560,082 | 75.87% | 2,634,980 | 76.14% | 2,641,354 | 76.23% | 2,660,292 | 76.13% | 2,875,297 | 77.21% | 2,781,760 | 76.4% | 2,724,175 | 76.1% | 2,660,108 | 75.94% | 2,687,465 | 76.18% | 2,775,308 | 76.74% | 2,817,020 | 77.44% | 2,712,531 | 77.38% | 2,689,480 | 77.37% | 2,653,029 | 77.61% | 2,494,616 | 76.67% | 2,175,012 | 74.01% | 2,208,047 | 73.9% | 2,361,135 | 74.85% | 2,247,090 | 74.33% | 2,336,343 | 75.15% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 978,516 | 25.44% | 995,573 | 25.56% | 981,324 | 26.37% | 929,733 | 23.91% | 941,201 | 22.74% | 955,753 | 22.54% | 956,762 | 21.48% | 982,240 | 21.21% | 987,926 | 20.23% | 1,007,520 | 20.33% | 1,016,658 | 20.16% | 1,028,595 | 20.09% | 953,886 | 18.85% | 953,026 | 19.47% | 936,571 | 20.56% | 965,144 | 22.66% | 957,449 | 23.45% | 896,991 | 22.23% | 854,593 | 20.79% | 824,432 | 20.82% | 809,494 | 20.6% | 775,531 | 19.92% | 729,467 | 18.37% | 722,124 | 17.95% | 725,622 | 18.03% | 730,257 | 18.5% | 740,153 | 18.72% | 746,774 | 19.01% | 748,603 | 19.56% | 747,467 | 20.08% | 753,243 | 20.67% | 758,906 | 22.19% | 766,037 | 22.7% | 774,910 | 22.39% | 776,599 | 22.41% | 788,552 | 22.56% | 795,911 | 21.37% | 795,302 | 21.84% | 782,824 | 21.87% | 788,588 | 22.51% | 792,294 | 22.46% | 756,889 | 20.93% | 760,403 | 20.9% | 704,903 | 20.11% | 707,821 | 20.36% | 719,076 | 21.03% | 724,941 | 22.28% | 733,211 | 24.95% | 743,900 | 24.9% | 741,084 | 23.49% | 615,840 | 20.37% | 609,104 | 19.59% |
| 使用權資產 | 64,415 | 1.68% | 70,908 | 1.82% | 74,131 | 1.99% | 65,946 | 1.7% | 68,751 | 1.66% | 74,896 | 1.77% | 68,699 | 1.54% | 71,602 | 1.55% | 75,383 | 1.54% | 78,585 | 1.59% | 74,940 | 1.49% | 47,439 | 0.93% | 48,163 | 0.95% | 50,660 | 1.03% | 50,759 | 1.11% | 60,184 | 1.41% | 60,904 | 1.49% | 61,318 | 1.52% | 62,996 | 1.53% | 66,086 | 1.67% | 69,241 | 1.76% | 72,662 | 1.87% | 77,378 | 1.95% | 78,084 | 1.94% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 23,538 | 0.61% | 28,127 | 0.72% | 27,888 | 0.75% | 65,924 | 1.7% | 65,279 | 1.58% | 67,174 | 1.58% | 65,711 | 1.48% | 68,588 | 1.48% | 68,817 | 1.41% | 70,459 | 1.42% | 70,457 | 1.4% | 72,115 | 1.41% | 70,073 | 1.38% | 69,828 | 1.43% | 67,706 | 1.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 3,757 | 0.1% | 4,336 | 0.11% | 5,359 | 0.14% | 4,583 | 0.12% | 5,135 | 0.12% | 4,336 | 0.1% | 4,882 | 0.11% | 5,792 | 0.13% | 5,754 | 0.12% | 2,774 | 0.06% | 3,041 | 0.06% | 2,673 | 0.05% | 3,521 | 0.07% | 3,053 | 0.06% | 3,846 | 0.08% | 4,999 | 0.12% | 5,325 | 0.13% | 5,347 | 0.13% | 6,010 | 0.15% | 6,947 | 0.18% | 7,704 | 0.2% | 4,434 | 0.11% | 3,573 | 0.09% | 3,608 | 0.09% | 813 | 0.02% | 1,107 | 0.03% | 225 | 0.01% | 358 | 0.01% | 139 | 0% | 217 | 0.01% | 204 | 0.01% | 351 | 0.01% | 471 | 0.01% | 586 | 0.02% | 666 | 0.02% | 967 | 0.03% | 1,273 | 0.03% | 1,333 | 0.04% | 1,551 | 0.04% | 1,869 | 0.05% | 2,229 | 0.06% | 2,628 | 0.07% | 1,877 | 0.05% | 2,471 | 0.07% | 2,778 | 0.08% | 1,278 | 0.04% | 1,493 | 0.05% | 1,864 | 0.06% | 1,337 | 0.04% | 1,610 | 0.05% | 1,730 | 0.06% | 1,833 | 0.06% |
| 遞延所得稅資產 | 53,020 | 1.38% | 53,776 | 1.38% | 65,132 | 1.75% | 70,505 | 1.81% | 71,286 | 1.72% | 65,852 | 1.55% | 71,220 | 1.6% | 67,217 | 1.45% | 63,205 | 1.29% | 62,238 | 1.26% | 57,859 | 1.15% | 48,468 | 0.95% | 50,397 | 1% | 30,068 | 0.61% | 33,527 | 0.74% | 32,673 | 0.77% | 40,086 | 0.98% | 39,488 | 0.98% | 41,397 | 1.01% | 52,644 | 1.33% | 55,974 | 1.42% | 46,126 | 1.18% | 43,382 | 1.09% | 45,295 | 1.13% | 47,244 | 1.17% | 42,087 | 1.07% | 40,749 | 1.03% | 45,293 | 1.15% | 38,610 | 1.01% | 38,141 | 1.02% | 42,414 | 1.16% | 47,779 | 1.4% | 35,537 | 1.05% | 40,863 | 1.18% | 35,306 | 1.02% | 34,335 | 0.98% | 39,722 | 1.07% | 44,063 | 1.21% | 43,580 | 1.22% | 44,309 | 1.26% | 41,926 | 1.19% | 34,236 | 0.95% | 36,846 | 1.01% | 34,158 | 0.97% | 32,405 | 0.93% | 30,641 | 0.9% | 31,794 | 0.98% | 27,244 | 0.93% | 33,278 | 1.11% | 36,239 | 1.15% | 33,796 | 1.12% | 30,074 | 0.97% |
| 其他非流動資產 | 38,383 | 1% | 10,174 | 0.26% | 29,677 | 0.8% | 45,927 | 1.18% | 47,349 | 1.14% | 33,535 | 0.79% | 37,006 | 0.83% | 20,862 | 0.45% | 24,482 | 0.5% | 17,767 | 0.36% | 13,408 | 0.27% | 13,177 | 0.26% | 84,735 | 1.67% | 74,481 | 1.52% | 48,236 | 1.06% | 43,829 | 1.03% | 35,603 | 0.87% | 31,237 | 0.77% | 11,083 | 0.27% | 7,901 | 0.2% | 7,032 | 0.18% | 6,457 | 0.17% | 13,496 | 0.34% | 13,168 | 0.33% | 22,885 | 0.57% | 7,335 | 0.19% | 6,892 | 0.17% | 6,109 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 9,193 | 0.24% | 1,680 | 0.04% | 20,834 | 0.56% | 29,788 | 0.77% | 28,059 | 0.68% | 10,816 | 0.26% | 11,530 | 0.26% | 9,390 | 0.2% | 13,153 | 0.27% | 6,158 | 0.12% | 4,991 | 0.1% | 4,535 | 0.09% | 72,251 | 1.43% | 64,825 | 1.32% | 43,012 | 0.94% | 41,258 | 0.97% | 33,042 | 0.81% | 28,787 | 0.71% | 8,543 | 0.21% | 5,039 | 0.13% | 4,554 | 0.12% | 3,948 | 0.1% | 10,944 | 0.28% | 10,906 | 0.27% | 4,251 | 0.11% | 1,534 | 0.04% | 1,058 | 0.03% | 309 | 0.01% | 6,368 | 0.17% | 10,217 | 0.27% | 10,146 | 0.28% | 10,022 | 0.29% | 8,975 | 0.27% | 7,253 | 0.21% | 8,880 | 0.26% | 9,023 | 0.26% | 10,034 | 0.27% | 17,167 | 0.47% | 25,951 | 0.72% | 6,416 | 0.18% | 2,467 | 0.07% | 45,921 | 1.27% | 20,209 | 0.56% | 50,674 | 1.45% | 42,923 | 1.23% | 13,585 | 0.4% | 510 | 0.02% | 969 | 0.03% | 969 | 0.03% | 13,608 | 0.43% | 124,085 | 4.1% | 130,028 | 4.18% |
| 存出保證金 | 7,225 | 0.19% | 8,494 | 0.22% | 8,843 | 0.24% | 11,139 | 0.29% | 11,298 | 0.27% | 11,758 | 0.28% | 11,569 | 0.26% | 11,472 | 0.25% | 11,329 | 0.23% | 11,393 | 0.23% | 7,886 | 0.16% | 7,302 | 0.14% | 12,484 | 0.25% | 9,656 | 0.2% | 5,224 | 0.11% | 2,571 | 0.06% | 2,561 | 0.06% | 2,450 | 0.06% | 2,540 | 0.06% | 2,862 | 0.07% | 2,478 | 0.06% | 2,509 | 0.06% | 2,552 | 0.06% | 2,262 | 0.06% | 18,634 | 0.46% | 5,801 | 0.15% | 5,834 | 0.15% | 5,800 | 0.15% | 2,005 | 0.05% | 2,720 | 0.07% | 2,369 | 0.07% | 3,085 | 0.09% | 3,042 | 0.09% | 2,254 | 0.07% | 2,287 | 0.07% | 1,432 | 0.04% | 1,583 | 0.04% | 1,573 | 0.04% | 1,525 | 0.04% | 1,571 | 0.04% | 1,497 | 0.04% | 1,427 | 0.04% | 1,537 | 0.04% | 926 | 0.03% | 902 | 0.03% | 899 | 0.03% | 509 | 0.02% | 357 | 0.01% | 309 | 0.01% | 746 | 0.02% | 746 | 0.02% | 1,582 | 0.05% |
| 長期應收票據及款項 | 0 | 0% | 0 | 0% | 0 | 0% | 5,000 | 0.13% | 7,992 | 0.19% | 10,961 | 0.26% | 13,907 | 0.31% | 0 | 0% | 0 | 0% | 216 | 0% | 531 | 0.01% | 1,340 | 0.03% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收融資租賃款淨額 | 21,965 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,161,629 | 30.21% | 1,162,894 | 29.85% | 1,183,511 | 31.81% | 1,182,618 | 30.42% | 1,199,001 | 28.97% | 1,201,546 | 28.34% | 1,204,280 | 27.04% | 1,216,301 | 26.27% | 1,225,567 | 25.09% | 1,239,343 | 25.01% | 1,236,363 | 24.52% | 1,212,467 | 23.68% | 1,210,775 | 23.93% | 1,181,116 | 24.13% | 1,140,645 | 25.04% | 1,106,829 | 25.99% | 1,099,367 | 26.93% | 1,034,381 | 25.64% | 976,079 | 23.74% | 958,010 | 24.19% | 949,445 | 24.16% | 905,210 | 23.25% | 867,296 | 21.84% | 862,279 | 21.43% | 796,564 | 19.8% | 780,786 | 19.78% | 788,019 | 19.93% | 798,534 | 20.33% | 795,725 | 20.79% | 798,762 | 21.45% | 808,376 | 22.19% | 820,143 | 23.98% | 814,062 | 24.13% | 825,866 | 23.86% | 823,738 | 23.77% | 834,309 | 23.87% | 848,523 | 22.79% | 859,438 | 23.6% | 855,431 | 23.9% | 842,753 | 24.06% | 840,413 | 23.82% | 841,101 | 23.26% | 820,872 | 22.56% | 793,132 | 22.62% | 786,829 | 22.63% | 765,479 | 22.39% | 759,247 | 23.33% | 763,645 | 25.99% | 779,793 | 26.1% | 793,287 | 25.15% | 776,197 | 25.67% | 772,621 | 24.85% |
| 資產總計 | 3,845,617 | 100% | 3,895,664 | 100% | 3,720,713 | 100% | 3,888,033 | 100% | 4,139,400 | 100% | 4,240,428 | 100% | 4,453,604 | 100% | 4,630,633 | 100% | 4,883,895 | 100% | 4,956,345 | 100% | 5,043,052 | 100% | 5,119,585 | 100% | 5,059,726 | 100% | 4,895,209 | 100% | 4,555,938 | 100% | 4,259,206 | 100% | 4,082,078 | 100% | 4,034,495 | 100% | 4,110,877 | 100% | 3,960,316 | 100% | 3,930,372 | 100% | 3,893,789 | 100% | 3,971,488 | 100% | 4,023,210 | 100% | 4,023,557 | 100% | 3,947,574 | 100% | 3,952,948 | 100% | 3,928,515 | 100% | 3,827,843 | 100% | 3,722,992 | 100% | 3,643,481 | 100% | 3,419,801 | 100% | 3,374,144 | 100% | 3,460,846 | 100% | 3,465,092 | 100% | 3,494,601 | 100% | 3,723,820 | 100% | 3,641,198 | 100% | 3,579,606 | 100% | 3,502,861 | 100% | 3,527,878 | 100% | 3,616,409 | 100% | 3,637,892 | 100% | 3,505,663 | 100% | 3,476,309 | 100% | 3,418,508 | 100% | 3,253,863 | 100% | 2,938,657 | 100% | 2,987,840 | 100% | 3,154,422 | 100% | 3,023,287 | 100% | 3,108,964 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 85,455 | 2.19% | 187,615 | 5.04% | 202,038 | 5.2% | 206,676 | 4.99% | 176,467 | 4.16% | 214,410 | 4.81% | 245,268 | 5.3% | 192,812 | 3.95% | 315,042 | 6.36% | 482,878 | 9.58% | 833,162 | 16.27% | 782,736 | 15.47% | 733,684 | 14.99% | 705,813 | 15.49% | 757,080 | 17.78% | 726,372 | 17.79% | 727,887 | 18.04% | 749,068 | 18.22% | 600,153 | 15.15% | 480,053 | 12.21% | 450,000 | 11.56% | 300,000 | 7.55% | 370,000 | 9.2% | 400,000 | 9.94% | 400,000 | 10.13% | 400,000 | 10.12% | 530,000 | 13.49% | 500,000 | 13.06% | 450,000 | 12.09% | 510,000 | 14% | 410,000 | 11.99% | 300,000 | 8.89% | 415,680 | 12.01% | 266,140 | 7.68% | 366,089 | 10.48% | 416,415 | 11.18% | 340,000 | 9.34% | 245,425 | 6.86% | 265,645 | 7.58% | 215,815 | 6.12% | 335,212 | 9.27% | 344,930 | 9.48% | 345,232 | 9.85% | 304,976 | 8.77% | 274,911 | 8.04% | 210,184 | 6.46% | 230,137 | 7.83% | 189,169 | 6.33% | 249,295 | 7.9% | 142,432 | 4.71% | 227,278 | 7.31% |
| 應付帳款 | 682,356 | 17.74% | 732,730 | 18.81% | 549,407 | 14.77% | 436,905 | 11.24% | 453,380 | 10.95% | 510,912 | 12.05% | 578,318 | 12.99% | 661,304 | 14.28% | 769,347 | 15.75% | 764,443 | 15.42% | 729,527 | 14.47% | 738,862 | 14.43% | 876,624 | 17.33% | 925,673 | 18.91% | 737,177 | 16.18% | 577,970 | 13.57% | 418,235 | 10.25% | 446,940 | 11.08% | 535,377 | 13.02% | 549,097 | 13.86% | 576,019 | 14.66% | 625,617 | 16.07% | 693,125 | 17.45% | 702,258 | 17.46% | 781,669 | 19.43% | 819,245 | 20.75% | 803,688 | 20.33% | 765,000 | 19.47% | 768,455 | 20.08% | 804,455 | 21.61% | 696,938 | 19.13% | 585,752 | 17.13% | 616,703 | 18.28% | 615,777 | 17.79% | 610,562 | 17.62% | 551,825 | 15.79% | 649,725 | 17.45% | 688,939 | 18.92% | 667,018 | 18.63% | 652,214 | 18.62% | 705,044 | 19.98% | 761,540 | 21.06% | 766,244 | 21.06% | 720,396 | 20.55% | 729,576 | 20.99% | 833,544 | 24.38% | 749,482 | 23.03% | 484,273 | 16.48% | 542,950 | 18.17% | 642,537 | 20.37% | 604,468 | 19.99% | 639,790 | 20.58% |
| 應付帳款－關係人 | 20,208 | 0.53% | 13,040 | 0.33% | 9,140 | 0.25% | 11,136 | 0.29% | 13,014 | 0.31% | 20,105 | 0.47% | 9,299 | 0.21% | 12,600 | 0.27% | 14,283 | 0.29% | 10,446 | 0.21% | 14,769 | 0.29% | 23,577 | 0.46% | 26,133 | 0.52% | 18,061 | 0.37% | 15,184 | 0.33% | 9,348 | 0.22% | 9,698 | 0.24% | 6,186 | 0.15% | 12,512 | 0.3% | 4,036 | 0.1% | 12,343 | 0.31% | 6,029 | 0.15% | 9,405 | 0.24% | 13,640 | 0.34% | 11,160 | 0.28% | 9,340 | 0.24% | 11,059 | 0.28% | 13,348 | 0.34% | 6,370 | 0.17% | 9,944 | 0.27% | 11,664 | 0.32% | 8,873 | 0.26% | 10,149 | 0.3% | 7,971 | 0.23% | 11,369 | 0.33% | 12,166 | 0.35% | 19,786 | 0.53% | 15,579 | 0.43% | 12,271 | 0.34% | 15,368 | 0.44% | 17,249 | 0.49% | 18,858 | 0.52% | 24,930 | 0.69% | 29,864 | 0.85% | 23,151 | 0.67% | 22,244 | 0.65% | 23,516 | 0.72% | 10,999 | 0.37% | 21,545 | 0.72% | 40,475 | 1.28% | 29,197 | 0.97% | 24,479 | 0.79% |
| 其他應付款 | 134,649 | 3.5% | 185,536 | 4.76% | 208,679 | 5.61% | 119,039 | 3.06% | 154,108 | 3.72% | 175,037 | 4.13% | 385,494 | 8.66% | 163,613 | 3.53% | 219,876 | 4.5% | 186,383 | 3.76% | 285,479 | 5.66% | 138,733 | 2.71% | 190,330 | 3.76% | 164,805 | 3.37% | 176,247 | 3.87% | 135,749 | 3.19% | 156,010 | 3.82% | 119,669 | 2.97% | 190,244 | 4.63% | 127,063 | 3.21% | 186,100 | 4.73% | 188,356 | 4.84% | 346,321 | 8.72% | 178,879 | 4.45% | 215,539 | 5.36% | 188,049 | 4.76% | 251,894 | 6.37% | 148,195 | 3.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 256,790 | 6.68% | 171,912 | 4.41% | 170,025 | 4.57% | 4 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 12,341 | 0.32% | 13,194 | 0.34% | 16,435 | 0.44% | 44,947 | 1.16% | 44,756 | 1.08% | 28,159 | 0.66% | 16,769 | 0.38% | 87,631 | 1.89% | 89,086 | 1.82% | 67,125 | 1.35% | 45,994 | 0.91% | 55,822 | 1.09% | 44,413 | 0.88% | 27,833 | 0.57% | 15,429 | 0.34% | 18,777 | 0.44% | 22,062 | 0.54% | 12,633 | 0.31% | 12,187 | 0.3% | 14,395 | 0.36% | 14,109 | 0.36% | 34,860 | 0.9% | 24,471 | 0.62% | 60,132 | 1.49% | 53,442 | 1.33% | 36,201 | 0.92% | 38,058 | 0.96% | 34,913 | 0.89% | 24,574 | 0.64% | 8,513 | 0.23% | 11,467 | 0.31% | 17,277 | 0.51% | 10,299 | 0.31% | 8,993 | 0.26% | 22,556 | 0.65% | 33,238 | 0.95% | 27,344 | 0.73% | 14,405 | 0.4% | 36,714 | 1.03% | 63,093 | 1.8% | 52,513 | 1.49% | 44,177 | 1.22% | 42,661 | 1.17% | 45,713 | 1.3% | 30,350 | 0.87% | 17,401 | 0.51% | 13,881 | 0.43% | 12,333 | 0.42% | 11,848 | 0.4% | 13,710 | 0.43% | 20,391 | 0.67% | 42,658 | 1.37% |
| 負債準備－流動 | 16,385 | 0.43% | 15,651 | 0.4% | 10,595 | 0.28% | 12,477 | 0.32% | 14,411 | 0.35% | 13,587 | 0.32% | 14,341 | 0.32% | 11,464 | 0.25% | 12,804 | 0.26% | 12,367 | 0.25% | 13,409 | 0.27% | 15,073 | 0.29% | 14,822 | 0.29% | 12,421 | 0.25% | 12,187 | 0.27% | 10,031 | 0.24% | 10,677 | 0.26% | 11,179 | 0.28% | 10,665 | 0.26% | 12,349 | 0.31% | 11,740 | 0.3% | 12,861 | 0.33% | 13,406 | 0.34% | 13,258 | 0.33% | 15,015 | 0.37% | 19,306 | 0.49% | 18,848 | 0.48% | 18,766 | 0.48% | 23,831 | 0.62% | 19,655 | 0.53% | 21,713 | 0.6% | 24,711 | 0.72% | 26,921 | 0.8% | 31,169 | 0.9% | 31,230 | 0.9% | 33,302 | 0.95% | 37,287 | 1% | 38,532 | 1.06% | 36,896 | 1.03% | 39,232 | 1.12% | 45,818 | 1.3% | 37,920 | 1.05% | 40,549 | 1.11% | 42,389 | 1.21% | 64,985 | 1.87% | 71,183 | 2.08% | 64,567 | 1.98% | 52,389 | 1.78% | 57,192 | 1.91% | 54,170 | 1.72% | 54,226 | 1.79% | 67,730 | 2.18% |
| 租賃負債－流動 | 14,957 | 0.39% | 15,844 | 0.41% | 16,227 | 0.44% | 15,486 | 0.4% | 15,613 | 0.38% | 16,047 | 0.38% | 11,845 | 0.27% | 11,612 | 0.25% | 12,165 | 0.25% | 12,538 | 0.25% | 10,738 | 0.21% | 5,151 | 0.1% | 6,351 | 0.13% | 8,002 | 0.16% | 7,977 | 0.18% | 2,066 | 0.05% | 8,272 | 0.2% | 8,334 | 0.21% | 8,602 | 0.21% | 8,652 | 0.22% | 8,774 | 0.22% | 9,149 | 0.23% | 9,176 | 0.23% | 7,998 | 0.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 51,053 | 1.33% | 37,248 | 0.96% | 43,951 | 1.18% | 416,756 | 10.72% | 553,835 | 13.38% | 426,591 | 10.06% | 570,444 | 12.81% | 387,401 | 8.37% | 578,944 | 11.85% | 554,306 | 11.18% | 617,725 | 12.25% | 606,905 | 11.85% | 465,091 | 9.19% | 295,809 | 6.04% | 229,247 | 5.03% | 218,883 | 5.14% | 231,199 | 5.66% | 208,166 | 5.16% | 112,686 | 2.74% | 93,880 | 2.37% | 105,979 | 2.7% | 75,840 | 1.95% | 79,800 | 2.01% | 100,887 | 2.51% | 95,992 | 2.39% | 94,509 | 2.39% | 88,323 | 2.23% | 88,991 | 2.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 0 | 0% | 346,803 | 8.92% | 486,087 | 11.74% | 354,827 | 8.37% | 508,007 | 11.41% | 317,455 | 6.86% | 356,759 | 7.3% | 246,347 | 4.97% | 285,605 | 5.66% | 285,817 | 5.58% | 185,303 | 3.66% | 133,507 | 2.73% | 166,657 | 3.66% | 154,850 | 3.64% | 157,600 | 3.86% | 149,267 | 3.7% | 40,933 | 1% | 32,600 | 0.82% | 32,600 | 0.83% | 32,600 | 0.84% | 32,600 | 0.82% | 32,600 | 0.81% | 34,400 | 0.85% | 34,400 | 0.87% | 32,600 | 0.82% | 32,600 | 0.83% | 32,600 | 0.85% | 32,600 | 0.88% | 32,600 | 0.89% | 32,600 | 0.95% | 32,600 | 0.97% | 32,600 | 0.94% | 32,600 | 0.94% | 32,600 | 0.93% | 32,600 | 0.88% | 29,850 | 0.82% | 27,100 | 0.76% | 21,600 | 0.62% | 21,600 | 0.61% | 21,600 | 0.6% | 21,600 | 0.59% | 19,800 | 0.56% | 14,400 | 0.41% | 13,000 | 0.38% | 5,320 | 0.16% | 2,000 | 0.07% | 2,000 | 0.07% | 0 | 0% | 0 | 0% | 27,416 | 0.88% |
| 其他流動負債－其他 | 51,053 | 1.33% | 37,248 | 0.96% | 43,951 | 1.18% | 69,953 | 1.8% | 67,748 | 1.64% | 71,764 | 1.69% | 62,437 | 1.4% | 69,946 | 1.51% | 222,185 | 4.55% | 307,959 | 6.21% | 332,120 | 6.59% | 321,088 | 6.27% | 279,788 | 5.53% | 162,302 | 3.32% | 62,590 | 1.37% | 64,033 | 1.5% | 72,518 | 1.78% | 58,899 | 1.46% | 71,753 | 1.75% | 61,280 | 1.55% | 73,379 | 1.87% | 43,240 | 1.11% | 47,200 | 1.19% | 68,287 | 1.7% | 61,592 | 1.53% | 60,109 | 1.52% | 55,723 | 1.41% | 56,391 | 1.44% | 56,549 | 1.48% | 62,662 | 1.68% | 39,673 | 1.09% | 66,816 | 1.95% | 27,183 | 0.81% | 23,500 | 0.68% | 35,359 | 1.02% | 23,656 | 0.68% | 40,545 | 1.09% | 35,704 | 0.98% | 47,707 | 1.33% | 36,290 | 1.04% | 38,298 | 1.09% | 52,600 | 1.45% | 49,023 | 1.35% | 33,642 | 0.96% | 35,592 | 1.02% | 38,881 | 1.14% | 58,419 | 1.8% | 66,989 | 2.28% | 64,286 | 2.15% | 67,301 | 2.13% | 61,818 | 2.04% | 51,904 | 1.67% |
| 流動負債合計 | 1,188,739 | 30.91% | 1,270,610 | 32.62% | 1,212,074 | 32.58% | 1,258,784 | 32.38% | 1,455,793 | 35.17% | 1,367,067 | 32.24% | 1,801,158 | 40.44% | 1,581,068 | 34.14% | 1,889,317 | 38.68% | 1,923,273 | 38.8% | 2,200,548 | 43.64% | 2,417,320 | 47.22% | 2,406,500 | 47.56% | 2,186,288 | 44.66% | 1,899,261 | 41.69% | 1,729,904 | 40.62% | 1,582,525 | 38.77% | 1,540,994 | 38.2% | 1,631,341 | 39.68% | 1,409,625 | 35.59% | 1,395,117 | 35.5% | 1,402,712 | 36.02% | 1,475,738 | 37.16% | 1,447,052 | 35.97% | 1,572,817 | 39.09% | 1,566,650 | 39.69% | 1,611,870 | 40.78% | 1,599,213 | 40.71% | 1,575,524 | 41.16% | 1,536,760 | 41.28% | 1,504,089 | 41.28% | 1,277,916 | 37.37% | 1,187,621 | 35.2% | 1,303,790 | 37.67% | 1,292,913 | 37.31% | 1,222,664 | 34.99% | 1,446,308 | 38.84% | 1,386,587 | 38.08% | 1,426,546 | 39.85% | 1,284,415 | 36.67% | 1,325,930 | 37.58% | 1,485,934 | 41.09% | 1,596,982 | 43.9% | 1,413,132 | 40.31% | 1,464,339 | 42.12% | 1,462,617 | 42.79% | 1,358,207 | 41.74% | 1,025,489 | 34.9% | 1,101,229 | 36.86% | 1,307,540 | 41.45% | 1,207,820 | 39.95% | 1,287,562 | 41.41% |
| 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 | 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% | 119,358 | 3.07% | 185,943 | 4.49% | 400,018 | 9.43% | 263,665 | 5.92% | 426,345 | 9.21% | 397,798 | 8.15% | 528,445 | 10.66% | 449,495 | 8.91% | 299,661 | 5.85% | 356,647 | 7.05% | 472,239 | 9.65% | 411,666 | 9.04% | 332,666 | 7.81% | 330,111 | 8.09% | 344,648 | 8.54% | 339,899 | 8.27% | 327,910 | 8.28% | 304,796 | 7.75% | 275,150 | 7.07% | 285,100 | 7.18% | 241,450 | 6% | 199,600 | 4.96% | 207,750 | 5.26% | 215,900 | 5.46% | 224,050 | 5.7% | 232,200 | 6.07% | 240,350 | 6.46% | 248,500 | 6.82% | 256,650 | 7.5% | 264,800 | 7.85% | 272,950 | 7.89% | 281,100 | 8.11% | 289,250 | 8.28% | 297,400 | 7.99% | 305,550 | 8.39% | 313,700 | 8.76% | 258,600 | 7.38% | 264,000 | 7.48% | 269,400 | 7.45% | 274,800 | 7.55% | 280,200 | 7.99% | 285,600 | 8.22% | 297,000 | 8.69% | 304,680 | 9.36% | 308,000 | 10.48% | 308,000 | 10.31% | 300,000 | 9.51% | 300,000 | 9.92% | 272,584 | 8.77% |
| 遞延所得稅負債 | 103,725 | 2.7% | 100,349 | 2.58% | 93,725 | 2.52% | 95,426 | 2.45% | 93,822 | 2.27% | 99,281 | 2.34% | 94,629 | 2.12% | 97,052 | 2.1% | 91,662 | 1.88% | 89,565 | 1.81% | 80,830 | 1.6% | 83,743 | 1.64% | 79,371 | 1.57% | 78,672 | 1.61% | 75,435 | 1.66% | 76,146 | 1.79% | 75,573 | 1.85% | 73,330 | 1.82% | 74,081 | 1.8% | 73,749 | 1.86% | 75,144 | 1.91% | 70,625 | 1.81% | 74,140 | 1.87% | 73,658 | 1.83% | 66,663 | 1.66% | 60,245 | 1.53% | 59,237 | 1.5% | 55,022 | 1.4% | 46,576 | 1.22% | 46,099 | 1.24% | 45,334 | 1.24% | 44,828 | 1.31% | 46,135 | 1.37% | 46,772 | 1.35% | 48,549 | 1.4% | 50,788 | 1.45% | 60,131 | 1.61% | 68,949 | 1.89% | 56,492 | 1.58% | 60,565 | 1.73% | 65,887 | 1.87% | 58,431 | 1.62% | 56,692 | 1.56% | 61,091 | 1.74% | 58,248 | 1.68% | 55,037 | 1.61% | 56,798 | 1.75% | 53,917 | 1.83% | 53,115 | 1.78% | 50,001 | 1.59% | 50,659 | 1.68% | 49,097 | 1.58% |
| 租賃負債－非流動 | 6,432 | 0.17% | 12,515 | 0.32% | 15,837 | 0.43% | 13,467 | 0.35% | 16,755 | 0.4% | 21,359 | 0.5% | 20,094 | 0.45% | 21,443 | 0.46% | 24,383 | 0.5% | 26,376 | 0.53% | 24,271 | 0.48% | 1,747 | 0.03% | 2,480 | 0.05% | 3,477 | 0.07% | 3,483 | 0.08% | 9,502 | 0.22% | 4,177 | 0.1% | 5,383 | 0.13% | 7,410 | 0.18% | 9,223 | 0.23% | 11,279 | 0.29% | 13,755 | 0.35% | 15,929 | 0.4% | 16,664 | 0.41% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 623 | 0.02% | 644 | 0.02% | 635 | 0.02% | 1,426 | 0.04% | 1,405 | 0.03% | 1,427 | 0.03% | 1,392 | 0.03% | 1,432 | 0.03% | 1,426 | 0.03% | 1,419 | 0.03% | 1,409 | 0.03% | 1,427 | 0.03% | 1,383 | 0.03% | 1,373 | 0.03% | 598 | 0.01% | 235 | 0.01% | 245 | 0.01% | 1,328 | 0.03% | 1,288 | 0.03% | 1,319 | 0.03% | 7,285 | 0.19% | 11,378 | 0.29% | 12,184 | 0.31% | 12,566 | 0.31% | 13,140 | 0.33% | 13,104 | 0.33% | 13,652 | 0.35% | 14,205 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 32 | 0% | 2 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,103 | 0.03% | 1,103 | 0.03% | 1,134 | 0.03% | 7,100 | 0.18% | 11,193 | 0.29% | 11,999 | 0.3% | 12,381 | 0.31% | 12,955 | 0.32% | 13,467 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 591 | 0.02% | 642 | 0.02% | 635 | 0.02% | 1,426 | 0.04% | 1,405 | 0.03% | 1,427 | 0.03% | 1,392 | 0.03% | 1,432 | 0.03% | 1,426 | 0.03% | 1,419 | 0.03% | 1,409 | 0.03% | 1,427 | 0.03% | 1,383 | 0.03% | 1,373 | 0.03% | 598 | 0.01% | 235 | 0.01% | 245 | 0.01% | 225 | 0.01% | 185 | 0% | 185 | 0% | 185 | 0% | 185 | 0% | 185 | 0% | 185 | 0% | 185 | 0% | 185 | 0% | 185 | 0% | 185 | 0.01% | 185 | 0.01% | 185 | 0.01% | 185 | 0% | 185 | 0.01% | 185 | 0.01% | 185 | 0.01% | 185 | 0.01% | 185 | 0.01% | 185 | 0.01% | 185 | 0.01% | 752 | 0.02% | 839 | 0.03% | 709 | 0.02% | 404 | 0.01% | 329 | 0.01% | 329 | 0.01% | 185 | 0.01% | ||||||||||||||
| 非流動負債合計 | 110,780 | 2.88% | 113,508 | 2.91% | 110,197 | 2.96% | 229,677 | 5.91% | 297,925 | 7.2% | 522,085 | 12.31% | 379,780 | 8.53% | 546,272 | 11.8% | 515,269 | 10.55% | 645,805 | 13.03% | 556,005 | 11.03% | 386,578 | 7.55% | 439,881 | 8.69% | 555,761 | 11.35% | 491,182 | 10.78% | 418,549 | 9.83% | 410,106 | 10.05% | 424,689 | 10.53% | 422,678 | 10.28% | 412,201 | 10.41% | 398,504 | 10.14% | 370,908 | 9.53% | 387,353 | 9.75% | 344,338 | 8.56% | 279,403 | 6.94% | 281,099 | 7.12% | 288,789 | 7.31% | 293,277 | 7.47% | 293,507 | 7.67% | 305,227 | 8.2% | 311,319 | 8.54% | 319,457 | 9.34% | 329,420 | 9.76% | 334,120 | 9.65% | 344,498 | 9.94% | 355,549 | 10.17% | 373,276 | 10.02% | 390,377 | 10.72% | 386,508 | 10.8% | 335,939 | 9.59% | 339,675 | 9.63% | 338,093 | 9.35% | 342,221 | 9.41% | 352,497 | 10.06% | 355,524 | 10.23% | 364,766 | 10.67% | 374,962 | 11.52% | 375,410 | 12.77% | 374,771 | 12.54% | 364,208 | 11.55% | 365,517 | 12.09% | 336,833 | 10.83% |
| 負債總計 | 1,299,519 | 33.79% | 1,384,118 | 35.53% | 1,322,271 | 35.54% | 1,488,461 | 38.28% | 1,753,718 | 42.37% | 1,889,152 | 44.55% | 2,180,938 | 48.97% | 2,127,340 | 45.94% | 2,404,586 | 49.24% | 2,569,078 | 51.83% | 2,756,553 | 54.66% | 2,803,898 | 54.77% | 2,846,381 | 56.26% | 2,742,049 | 56.01% | 2,390,443 | 52.47% | 2,148,453 | 50.44% | 1,992,631 | 48.81% | 1,965,683 | 48.72% | 2,054,019 | 49.97% | 1,821,826 | 46% | 1,793,621 | 45.63% | 1,773,620 | 45.55% | 1,863,091 | 46.91% | 1,791,390 | 44.53% | 1,852,220 | 46.03% | 1,847,749 | 46.81% | 1,900,659 | 48.08% | 1,892,490 | 48.17% | 1,869,031 | 48.83% | 1,841,987 | 49.48% | 1,815,408 | 49.83% | 1,597,373 | 46.71% | 1,517,041 | 44.96% | 1,637,910 | 47.33% | 1,637,411 | 47.25% | 1,578,213 | 45.16% | 1,819,584 | 48.86% | 1,776,964 | 48.8% | 1,813,054 | 50.65% | 1,620,354 | 46.26% | 1,665,605 | 47.21% | 1,824,027 | 50.44% | 1,939,203 | 53.31% | 1,765,629 | 50.37% | 1,819,863 | 52.35% | 1,827,383 | 53.46% | 1,733,169 | 53.26% | 1,400,899 | 47.67% | 1,476,000 | 49.4% | 1,671,748 | 53% | 1,573,337 | 52.04% | 1,624,395 | 52.25% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 724,562 | 18.84% | 724,562 | 18.6% | 724,562 | 19.47% | 724,562 | 18.64% | 724,562 | 17.5% | 724,562 | 17.09% | 724,562 | 16.27% | 724,562 | 15.65% | 724,562 | 14.84% | 724,562 | 14.62% | 724,562 | 14.37% | 724,562 | 14.15% | 724,562 | 14.32% | 724,562 | 14.8% | 724,562 | 15.9% | 724,562 | 17.01% | 724,562 | 17.75% | 724,562 | 17.96% | 724,562 | 17.63% | 724,562 | 18.3% | 724,562 | 18.43% | 724,562 | 18.61% | 724,562 | 18.24% | 724,562 | 18.01% | 724,562 | 18.01% | 724,562 | 18.35% | 710,355 | 17.97% | 710,355 | 18.08% | 710,355 | 18.56% | 710,355 | 19.08% | 710,355 | 19.5% | 710,355 | 20.77% | 710,355 | 21.05% | 710,355 | 20.53% | 710,355 | 20.5% | 710,355 | 20.33% | 710,355 | 19.08% | 710,355 | 19.51% | 710,355 | 19.84% | 710,355 | 20.28% | 710,355 | 20.14% | 710,355 | 19.64% | 710,355 | 19.53% | 710,355 | 20.26% | 710,355 | 20.43% | 710,355 | 20.78% | 710,355 | 21.83% | 710,355 | 24.17% | 710,355 | 23.77% | 710,355 | 22.52% | 689,665 | 22.81% | 689,665 | 22.18% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 724,562 | 18.84% | 724,562 | 18.6% | 724,562 | 19.47% | 724,562 | 18.64% | 724,562 | 17.5% | 724,562 | 17.09% | 724,562 | 16.27% | 724,562 | 15.65% | 724,562 | 14.84% | 724,562 | 14.62% | 724,562 | 14.37% | 724,562 | 14.15% | 724,562 | 14.32% | 724,562 | 14.8% | 724,562 | 15.9% | 724,562 | 17.01% | 724,562 | 17.75% | 724,562 | 17.96% | 724,562 | 17.63% | 724,562 | 18.3% | 724,562 | 18.43% | 724,562 | 18.61% | 724,562 | 18.24% | 724,562 | 18.01% | 724,562 | 18.01% | 724,562 | 18.35% | 724,562 | 18.33% | 710,355 | 18.08% | 710,355 | 18.56% | 710,355 | 19.08% | 710,355 | 19.5% | 710,355 | 20.77% | 710,355 | 21.05% | 710,355 | 20.53% | 710,355 | 20.5% | 710,355 | 20.33% | 710,355 | 19.08% | 710,355 | 19.51% | 710,355 | 19.84% | 710,355 | 20.28% | 710,355 | 20.14% | 710,355 | 19.64% | 710,355 | 19.53% | 710,355 | 20.26% | 710,355 | 20.43% | 710,355 | 20.78% | 710,355 | 21.83% | 710,355 | 24.17% | 710,355 | 23.77% | 710,355 | 22.52% | 710,355 | 23.5% | 689,665 | 22.18% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 145,794 | 3.79% | 145,794 | 3.74% | 145,794 | 3.92% | 145,794 | 3.75% | 145,794 | 3.52% | 145,794 | 3.44% | 145,794 | 3.27% | 145,794 | 3.15% | 145,794 | 2.99% | 145,794 | 2.94% | 145,794 | 2.89% | 145,794 | 2.85% | 145,794 | 2.88% | 145,794 | 2.98% | 145,794 | 3.2% | 145,794 | 3.57% | 145,794 | 3.68% | 145,794 | 3.71% | 145,794 | 3.74% | 145,794 | 3.67% | 145,794 | 3.62% | 145,794 | 3.62% | 145,794 | 3.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.02% | 999 | 0.02% | 999 | 0.02% | 999 | 0.02% | 999 | 0.02% | 999 | 0.02% | 999 | 0.02% | 999 | 0.02% | 999 | 0.02% | 999 | 0.02% | 999 | 0.02% | 999 | 0.02% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.02% | 999 | 0.02% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | 999 | 0.03% | ||||||||||||||||||||||
| 資本公積合計 | 146,793 | 3.82% | 146,793 | 3.77% | 146,793 | 3.95% | 146,793 | 3.78% | 146,793 | 3.55% | 146,793 | 3.46% | 146,793 | 3.3% | 146,793 | 3.17% | 146,793 | 3.01% | 146,793 | 2.96% | 146,793 | 2.91% | 146,793 | 2.87% | 146,793 | 2.9% | 146,793 | 3% | 146,793 | 3.22% | 146,793 | 3.45% | 146,793 | 3.6% | 146,793 | 3.64% | 146,793 | 3.57% | 146,793 | 3.71% | 146,793 | 3.73% | 146,793 | 3.77% | 146,793 | 3.7% | 146,793 | 3.65% | 146,793 | 3.65% | 146,793 | 3.72% | 146,793 | 3.71% | 146,793 | 3.74% | 146,793 | 3.83% | 146,793 | 3.94% | 146,793 | 4.03% | 146,793 | 4.29% | 146,793 | 4.35% | 146,793 | 4.24% | 146,793 | 4.24% | 146,793 | 4.2% | 146,793 | 3.94% | 146,793 | 4.03% | 146,793 | 4.1% | 146,793 | 4.19% | 146,793 | 4.16% | 146,793 | 4.06% | 146,793 | 4.04% | 146,793 | 4.19% | 146,793 | 4.22% | 146,793 | 4.29% | 146,793 | 4.51% | 146,793 | 5% | 146,793 | 4.91% | 146,793 | 4.65% | 146,793 | 4.86% | 146,793 | 4.72% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 347,300 | 9.03% | 347,300 | 8.92% | 347,300 | 9.33% | 334,258 | 8.6% | 334,258 | 8.08% | 334,258 | 7.88% | 334,258 | 7.51% | 297,287 | 6.42% | 297,287 | 6.09% | 297,287 | 6% | 297,287 | 5.89% | 279,134 | 5.45% | 279,134 | 5.52% | 279,134 | 5.7% | 276,860 | 6.08% | 276,860 | 6.5% | 276,860 | 6.78% | 276,860 | 6.86% | 276,860 | 6.73% | 263,096 | 6.64% | 263,096 | 6.69% | 263,096 | 6.76% | 263,096 | 6.62% | 234,005 | 5.82% | 234,005 | 5.82% | 234,005 | 5.93% | 234,005 | 5.92% | 220,164 | 5.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 112,013 | 2.91% | 112,013 | 2.88% | 112,013 | 3.01% | 118,689 | 3.05% | 118,689 | 2.87% | 118,689 | 2.8% | 118,689 | 2.67% | 123,622 | 2.67% | 123,622 | 2.53% | 123,622 | 2.49% | 123,622 | 2.45% | 123,954 | 2.42% | 123,954 | 2.45% | 123,954 | 2.53% | 126,365 | 2.77% | 126,365 | 2.97% | 126,365 | 3.1% | 126,365 | 3.13% | 126,365 | 3.07% | 113,543 | 2.87% | 113,543 | 2.89% | 113,543 | 2.92% | 113,543 | 2.86% | 106,643 | 2.65% | 106,643 | 2.65% | 106,643 | 2.7% | 106,643 | 2.7% | 111,113 | 2.83% | 111,113 | 2.9% | 111,113 | 2.98% | 111,113 | 3.05% | 102,540 | 3% | 102,540 | 3.04% | 102,540 | 2.96% | 102,540 | 2.96% | 102,540 | 2.93% | 102,540 | 2.75% | 102,540 | 2.82% | 102,540 | 2.86% | 102,540 | 2.93% | 102,540 | 2.91% | 102,540 | 2.84% | 102,540 | 2.82% | 102,540 | 2.92% | 102,540 | 2.95% | 102,540 | 3% | 102,540 | 3.15% | 102,540 | 3.49% | 102,540 | 3.43% | 102,540 | 3.25% | 102,540 | 3.39% | 102,540 | 3.3% |
| 未分配盈餘（或待彌補虧損） | 1,218,066 | 31.67% | 1,186,292 | 30.45% | 1,082,313 | 29.09% | 1,092,590 | 28.1% | 1,084,206 | 26.19% | 1,043,811 | 24.62% | 975,542 | 21.9% | 1,225,060 | 26.46% | 1,203,195 | 24.64% | 1,107,564 | 22.35% | 1,008,713 | 20% | 1,050,030 | 20.51% | 959,985 | 18.97% | 902,376 | 18.43% | 913,688 | 20.05% | 856,741 | 20.12% | 836,281 | 20.49% | 822,367 | 20.38% | 815,471 | 19.84% | 918,674 | 23.2% | 912,582 | 23.22% | 893,407 | 22.94% | 867,779 | 21.85% | 1,023,872 | 25.45% | 970,337 | 24.12% | 898,793 | 22.77% | 843,739 | 21.34% | 846,511 | 21.55% | 774,490 | 20.23% | 698,987 | 18.77% | 649,696 | 17.83% | 663,327 | 19.4% | 693,035 | 20.54% | 653,482 | 18.88% | 653,251 | 18.85% | 755,968 | 21.63% | 743,729 | 19.97% | 695,800 | 19.11% | 605,668 | 16.92% | 748,970 | 21.38% | 727,037 | 20.61% | 663,636 | 18.35% | 575,120 | 15.81% | 633,535 | 18.07% | 549,278 | 15.8% | 487,108 | 14.25% | 414,627 | 12.74% | 446,502 | 15.19% | 427,407 | 14.3% | 399,812 | 12.67% | 365,063 | 12.08% | 436,061 | 14.03% |
| 保留盈餘合計 | 1,677,379 | 43.62% | 1,645,605 | 42.24% | 1,541,626 | 41.43% | 1,545,537 | 39.75% | 1,537,153 | 37.13% | 1,496,758 | 35.3% | 1,428,489 | 32.07% | 1,645,969 | 35.55% | 1,624,104 | 33.25% | 1,528,473 | 30.84% | 1,429,622 | 28.35% | 1,453,118 | 28.38% | 1,363,073 | 26.94% | 1,305,464 | 26.67% | 1,316,913 | 28.91% | 1,259,966 | 29.58% | 1,239,506 | 30.36% | 1,225,592 | 30.38% | 1,218,696 | 29.65% | 1,295,313 | 32.71% | 1,289,221 | 32.8% | 1,270,046 | 32.62% | 1,244,418 | 31.33% | 1,364,520 | 33.92% | 1,310,985 | 32.58% | 1,239,441 | 31.4% | 1,184,387 | 29.96% | 1,177,788 | 29.98% | 1,105,767 | 28.89% | 1,030,264 | 27.67% | 980,973 | 26.92% | 978,820 | 28.62% | 1,008,528 | 29.89% | 968,975 | 28% | 968,744 | 27.96% | 1,051,890 | 30.1% | 1,039,651 | 27.92% | 991,722 | 27.24% | 901,590 | 25.19% | 1,014,400 | 28.96% | 992,467 | 28.13% | 929,066 | 25.69% | 840,550 | 23.11% | 878,360 | 25.06% | 794,103 | 22.84% | 731,933 | 21.41% | 659,452 | 20.27% | 678,183 | 23.08% | 659,088 | 22.06% | 631,493 | 20.02% | 596,744 | 19.74% | 652,910 | 21% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (2,636) | -0.07% | (5,414) | -0.14% | (14,539) | -0.39% | (17,320) | -0.45% | (22,826) | -0.55% | (16,837) | -0.4% | (27,178) | -0.61% | (14,031) | -0.3% | (16,150) | -0.33% | (12,561) | -0.25% | (14,478) | -0.29% | (8,786) | -0.17% | (21,083) | -0.42% | (23,659) | -0.48% | (22,773) | -0.5% | (20,568) | -0.48% | (28,178) | -0.71% | (23,825) | -0.61% | (21,232) | -0.55% | (7,376) | -0.19% | (4,055) | -0.1% | (11,003) | -0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (2,636) | -0.07% | (5,414) | -0.14% | (14,539) | -0.39% | (17,320) | -0.45% | (22,826) | -0.55% | (16,837) | -0.4% | (27,178) | -0.61% | (14,031) | -0.3% | (16,150) | -0.33% | (12,561) | -0.25% | (14,478) | -0.29% | (8,786) | -0.17% | (21,083) | -0.42% | (23,659) | -0.48% | (22,773) | -0.5% | (20,568) | -0.48% | (21,414) | -0.52% | (28,135) | -0.7% | (33,193) | -0.81% | (28,178) | -0.71% | (23,825) | -0.61% | (21,232) | -0.55% | (7,376) | -0.19% | (4,055) | -0.1% | (11,003) | -0.27% | (10,971) | -0.28% | (3,453) | -0.09% | 1,089 | 0.03% | (4,103) | -0.11% | (6,407) | -0.17% | (10,048) | -0.28% | (13,540) | -0.4% | (8,573) | -0.25% | (3,187) | -0.09% | 1,789 | 0.05% | 7,350 | 0.21% | 7,437 | 0.2% | 15,364 | 0.42% | 7,814 | 0.22% | 10,959 | 0.31% | 12,658 | 0.36% | 6,168 | 0.17% | 991 | 0.03% | 4,526 | 0.13% | 5,195 | 0.15% | 2,044 | 0.06% | 4,094 | 0.13% | 2,427 | 0.08% | (4,396) | -0.15% | (5,967) | -0.19% | (3,942) | -0.13% | (4,799) | -0.15% |
| 歸屬於母公司業主之權益合計 | 2,546,098 | 66.21% | 2,511,546 | 64.47% | 2,398,442 | 64.46% | 2,399,572 | 61.72% | 2,385,682 | 57.63% | 2,351,276 | 55.45% | 2,272,666 | 51.03% | 2,503,293 | 54.06% | 2,479,309 | 50.76% | 2,387,267 | 48.17% | 2,286,499 | 45.34% | 2,315,687 | 45.23% | 2,213,345 | 43.74% | 2,153,160 | 43.99% | 2,165,495 | 47.53% | 2,110,753 | 49.56% | 2,089,447 | 51.19% | 2,068,812 | 51.28% | 2,056,858 | 50.03% | 2,138,490 | 54% | 2,136,751 | 54.37% | 2,120,169 | 54.45% | 2,108,397 | 53.09% | 2,231,820 | 55.47% | 2,171,337 | 53.97% | 2,099,825 | 53.19% | 2,052,289 | 51.92% | 2,036,025 | 51.83% | 1,958,812 | 51.17% | 1,881,005 | 50.52% | 1,828,073 | 50.17% | 1,822,428 | 53.29% | 1,857,103 | 55.04% | 1,822,936 | 52.67% | 1,827,681 | 52.75% | 1,916,388 | 54.84% | 1,904,236 | 51.14% | 1,864,234 | 51.2% | 1,766,552 | 49.35% | 1,882,507 | 53.74% | 1,862,273 | 52.79% | 1,792,382 | 49.56% | 1,698,689 | 46.69% | 1,740,034 | 49.63% | 1,656,446 | 47.65% | 1,591,125 | 46.54% | 1,520,694 | 46.74% | 1,537,758 | 52.33% | 1,511,840 | 50.6% | 1,482,674 | 47% | 1,449,950 | 47.96% | 1,484,569 | 47.75% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 2,546,098 | 66.21% | 2,511,546 | 64.47% | 2,398,442 | 64.46% | 2,399,572 | 61.72% | 2,385,682 | 57.63% | 2,351,276 | 55.45% | 2,272,666 | 51.03% | 2,503,293 | 54.06% | 2,479,309 | 50.76% | 2,387,267 | 48.17% | 2,286,499 | 45.34% | 2,315,687 | 45.23% | 2,213,345 | 43.74% | 2,153,160 | 43.99% | 2,165,495 | 47.53% | 2,110,753 | 49.56% | 2,089,447 | 51.19% | 2,068,812 | 51.28% | 2,056,858 | 50.03% | 2,138,490 | 54% | 2,136,751 | 54.37% | 2,120,169 | 54.45% | 2,108,397 | 53.09% | 2,231,820 | 55.47% | 2,171,337 | 53.97% | 2,099,825 | 53.19% | 2,052,289 | 51.92% | 2,036,025 | 51.83% | 1,958,812 | 51.17% | 1,881,005 | 50.52% | 1,828,073 | 50.17% | 1,822,428 | 53.29% | 1,857,103 | 55.04% | 1,822,936 | 52.67% | 1,827,681 | 52.75% | 1,916,388 | 54.84% | 1,904,236 | 51.14% | 1,864,234 | 51.2% | 1,766,552 | 49.35% | 1,882,507 | 53.74% | 1,862,273 | 52.79% | 1,792,382 | 49.56% | 1,698,689 | 46.69% | 1,740,034 | 49.63% | 1,656,446 | 47.65% | 1,591,125 | 46.54% | 1,520,694 | 46.74% | 1,537,758 | 52.33% | 1,511,840 | 50.6% | 1,482,674 | 47% | 1,449,950 | 47.96% | 1,484,569 | 47.75% |
| 負債及權益總計 | 3,845,617 | 100% | 3,895,664 | 100% | 3,720,713 | 100% | 3,888,033 | 100% | 4,139,400 | 100% | 4,240,428 | 100% | 4,453,604 | 100% | 4,630,633 | 100% | 4,883,895 | 100% | 4,956,345 | 100% | 5,043,052 | 100% | 5,119,585 | 100% | 5,059,726 | 100% | 4,895,209 | 100% | 4,555,938 | 100% | 4,259,206 | 100% | 4,082,078 | 100% | 4,034,495 | 100% | 4,110,877 | 100% | 3,960,316 | 100% | 3,930,372 | 100% | 3,893,789 | 100% | 3,971,488 | 100% | 4,023,210 | 100% | 4,023,557 | 100% | 3,947,574 | 100% | 3,952,948 | 100% | 3,928,515 | 100% | 3,827,843 | 100% | 3,722,992 | 100% | 3,643,481 | 100% | 3,419,801 | 100% | 3,374,144 | 100% | 3,460,846 | 100% | 3,465,092 | 100% | 3,494,601 | 100% | 3,723,820 | 100% | 3,641,198 | 100% | 3,579,606 | 100% | 3,502,861 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
瀧澤科(6609) 截至2023年第2季「資產總額」總計約為NT$44.54億元，相較上一季減少約NT$-1.77億元、相較去年年末減少約NT$-4.3億元
瀧澤科(6609) 2023年第2季財報顯示公司「資產總額」約NT$44.54億元；負債總額約NT$21.81億元、為資產總額的48.97%；權益總額約NT$22.73億元、為資產總額的51.03%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$46.31億元；負債總額約NT$21.27億元、為資產總額的45.94%；權益總額約NT$25.03億元、為資產總額的54.06%。
今年第2季相較上一季「資產總額」增加約NT$-1.77億元。
對比去年年末
去年年末的「資產總額」則為NT$48.84億元；負債總額約NT$24.05億元、為資產總額的49.24%；權益總額約NT$24.79億元、為資產總額的50.76%。
今年第2季相較去年年末「資產總額」增加約NT$-4.3億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,453,604 | 100% | 4,630,633 | 100% | 4,883,895 | 100% | 4,956,345 | 100% | 5,043,052 | 100% | 5,119,585 | 100% | 5,059,726 | 100% | 4,895,209 | 100% | 4,555,938 | 100% | 4,259,206 | 100% | 4,082,078 | 100% | 4,034,495 | 100% | 4,110,877 | 100% | 3,960,316 | 100% | 3,930,372 | 100% | 3,893,789 | 100% | 3,971,488 | 100% | 4,023,210 | 100% | 4,023,557 | 100% | 3,947,574 | 100% | 3,952,948 | 100% | 3,928,515 | 100% | 3,827,843 | 100% | 3,722,992 | 100% | 3,643,481 | 100% | 3,419,801 | 100% | 3,374,144 | 100% | 3,460,846 | 100% | 3,465,092 | 100% | 3,494,601 | 100% | 3,723,820 | 100% | 3,641,198 | 100% | 3,579,606 | 100% | 3,502,861 | 100% | 3,527,878 | 100% | 3,616,409 | 100% | 3,637,892 | 100% | 3,505,663 | 100% | 3,476,309 | 100% | 3,418,508 | 100% |
| 負債總額 | 2,180,938 | 48.97% | 2,127,340 | 45.94% | 2,404,586 | 49.24% | 2,569,078 | 51.83% | 2,756,553 | 54.66% | 2,803,898 | 54.77% | 2,846,381 | 56.26% | 2,742,049 | 56.01% | 2,390,443 | 52.47% | 2,148,453 | 50.44% | 1,992,631 | 48.81% | 1,965,683 | 48.72% | 2,054,019 | 49.97% | 1,821,826 | 46.00% | 1,793,621 | 45.63% | 1,773,620 | 45.55% | 1,863,091 | 46.91% | 1,791,390 | 44.53% | 1,852,220 | 46.03% | 1,847,749 | 46.81% | 1,900,659 | 48.08% | 1,892,490 | 48.17% | 1,869,031 | 48.83% | 1,841,987 | 49.48% | 1,815,408 | 49.83% | 1,597,373 | 46.71% | 1,517,041 | 44.96% | 1,637,910 | 47.33% | 1,637,411 | 47.25% | 1,578,213 | 45.16% | 1,819,584 | 48.86% | 1,776,964 | 48.80% | 1,813,054 | 50.65% | 1,620,354 | 46.26% | 1,665,605 | 47.21% | 1,824,027 | 50.44% | 1,939,203 | 53.31% | 1,765,629 | 50.37% | 1,819,863 | 52.35% | 1,827,383 | 53.46% |
| 權益總額 | 2,272,666 | 51.03% | 2,503,293 | 54.06% | 2,479,309 | 50.76% | 2,387,267 | 48.17% | 2,286,499 | 45.34% | 2,315,687 | 45.23% | 2,213,345 | 43.74% | 2,153,160 | 43.99% | 2,165,495 | 47.53% | 2,110,753 | 49.56% | 2,089,447 | 51.19% | 2,068,812 | 51.28% | 2,056,858 | 50.03% | 2,138,490 | 54.00% | 2,136,751 | 54.37% | 2,120,169 | 54.45% | 2,108,397 | 53.09% | 2,231,820 | 55.47% | 2,171,337 | 53.97% | 2,099,825 | 53.19% | 2,052,289 | 51.92% | 2,036,025 | 51.83% | 1,958,812 | 51.17% | 1,881,005 | 50.52% | 1,828,073 | 50.17% | 1,822,428 | 53.29% | 1,857,103 | 55.04% | 1,822,936 | 52.67% | 1,827,681 | 52.75% | 1,916,388 | 54.84% | 1,904,236 | 51.14% | 1,864,234 | 51.20% | 1,766,552 | 49.35% | 1,882,507 | 53.74% | 1,862,273 | 52.79% | 1,792,382 | 49.56% | 1,698,689 | 46.69% | 1,740,034 | 49.63% | 1,656,446 | 47.65% | 1,591,125 | 46.54% |
流動資產
瀧澤科(6609) 截至2023年第2季「流動資產」總計約為NT$32.49億元，相較上一季減少約NT$-1.65億元、相較去年年末減少約NT$-4.09億元
瀧澤科(6609) 2023年第2季財報顯示公司「流動資產」總計約NT$32.49億元、約佔整體資產的72.96%。
對比上一季
上一季流動資產總計約NT$34.14億元、約佔整體資產的73.73%。今年第2季相較上一季減少約NT$-1.65億元。
對比去年年末
去年年末流動資產則為NT$36.58億元、約佔整體資產的74.91%。今年第2季相較去年年末減少約NT$-4.09億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,249,324 | 72.96% | 3,414,332 | 73.73% | 3,658,328 | 74.91% | 3,717,002 | 74.99% | 3,806,689 | 75.48% | 3,907,118 | 76.32% | 3,848,951 | 76.07% | 3,714,093 | 75.87% | 3,415,293 | 74.96% | 3,152,377 | 74.01% | 2,982,711 | 73.07% | 3,000,114 | 74.36% | 3,134,798 | 76.26% | 3,002,306 | 75.81% | 2,980,927 | 75.84% | 2,988,579 | 76.75% | 3,104,192 | 78.16% | 3,160,931 | 78.57% | 3,226,993 | 80.20% | 3,166,788 | 80.22% | 3,164,929 | 80.07% | 3,129,981 | 79.67% | 3,032,118 | 79.21% | 2,924,230 | 78.55% | 2,835,105 | 77.81% | 2,599,658 | 76.02% | 2,560,082 | 75.87% | 2,634,980 | 76.14% | 2,641,354 | 76.23% | 2,660,292 | 76.13% | 2,875,297 | 77.21% | 2,781,760 | 76.40% | 2,724,175 | 76.10% | 2,660,108 | 75.94% | 2,687,465 | 76.18% | 2,775,308 | 76.74% | 2,817,020 | 77.44% | 2,712,531 | 77.38% | 2,689,480 | 77.37% | 2,653,029 | 77.61% |
非流動資產
瀧澤科(6609) 截至2023年第2季「非流動資產」總計約為NT$12.04億元，相較上一季減少約NT$-1,202萬元、相較去年年末減少約NT$-2,129萬元
瀧澤科(6609) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.04億元、約佔整體資產的27.04%。
對比上一季
上一季非流動資產總計約NT$12.16億元、約佔整體資產的26.27%。今年第2季相較上一季減少約NT$-1,202萬元。
對比去年年末
去年年末非流動資產則為NT$12.26億元、約佔整體資產的25.09%。今年第2季相較去年年末減少約NT$-2,129萬元。
| 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 | 1,204,280 | 27.04% | 1,216,301 | 26.27% | 1,225,567 | 25.09% | 1,239,343 | 25.01% | 1,236,363 | 24.52% | 1,212,467 | 23.68% | 1,210,775 | 23.93% | 1,181,116 | 24.13% | 1,140,645 | 25.04% | 1,106,829 | 25.99% | 1,099,367 | 26.93% | 1,034,381 | 25.64% | 976,079 | 23.74% | 958,010 | 24.19% | 949,445 | 24.16% | 905,210 | 23.25% | 867,296 | 21.84% | 862,279 | 21.43% | 796,564 | 19.80% | 780,786 | 19.78% | 788,019 | 19.93% | 798,534 | 20.33% | 795,725 | 20.79% | 798,762 | 21.45% | 808,376 | 22.19% | 820,143 | 23.98% | 814,062 | 24.13% | 825,866 | 23.86% | 823,738 | 23.77% | 834,309 | 23.87% | 848,523 | 22.79% | 859,438 | 23.60% | 855,431 | 23.90% | 842,753 | 24.06% | 840,413 | 23.82% | 841,101 | 23.26% | 820,872 | 22.56% | 793,132 | 22.62% | 786,829 | 22.63% | 765,479 | 22.39% |
流動負債
瀧澤科(6609) 截至2023年第2季「流動負債」總計約為NT$18.01億元，相較上一季增加約NT$2.2億元、相較去年年末減少約NT$-8,816萬元
瀧澤科(6609) 2023年第2季財報顯示公司「流動負債」總計約NT$18.01億元、約佔整體資產的40.44%。
對比上一季
上一季流動負債總計約NT$15.81億元、約佔整體資產的34.14%。今年第2季相較上一季增加約NT$2.2億元。
對比去年年末
去年年末流動負債則為NT$18.89億元、約佔整體資產的38.68%。今年第2季相較去年年末減少約NT$-8,816萬元。
| 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 | % | |
| 流動負債 | 1,801,158 | 40.44% | 1,581,068 | 34.14% | 1,889,317 | 38.68% | 1,923,273 | 38.80% | 2,200,548 | 43.64% | 2,417,320 | 47.22% | 2,406,500 | 47.56% | 2,186,288 | 44.66% | 1,899,261 | 41.69% | 1,729,904 | 40.62% | 1,582,525 | 38.77% | 1,540,994 | 38.20% | 1,631,341 | 39.68% | 1,409,625 | 35.59% | 1,395,117 | 35.50% | 1,402,712 | 36.02% | 1,475,738 | 37.16% | 1,447,052 | 35.97% | 1,572,817 | 39.09% | 1,566,650 | 39.69% | 1,611,870 | 40.78% | 1,599,213 | 40.71% | 1,575,524 | 41.16% | 1,536,760 | 41.28% | 1,504,089 | 41.28% | 1,277,916 | 37.37% | 1,187,621 | 35.20% | 1,303,790 | 37.67% | 1,292,913 | 37.31% | 1,222,664 | 34.99% | 1,446,308 | 38.84% | 1,386,587 | 38.08% | 1,426,546 | 39.85% | 1,284,415 | 36.67% | 1,325,930 | 37.58% | 1,485,934 | 41.09% | 1,596,982 | 43.90% | 1,413,132 | 40.31% | 1,464,339 | 42.12% | 1,462,617 | 42.79% |
非流動負債
瀧澤科(6609) 截至2023年第2季「非流動負債」總計約為NT$3.8億元，相較上一季減少約NT$-1.66億元、相較去年年末減少約NT$-1.35億元
瀧澤科(6609) 2023年第2季財報顯示公司「非流動負債」總計約NT$3.8億元、約佔整體資產的8.53%。
對比上一季
上一季非流動負債總計約NT$5.46億元、約佔整體資產的11.80%。今年第2季相較上一季減少約NT$-1.66億元。
對比去年年末
去年年末非流動負債則為NT$5.15億元、約佔整體資產的10.55%。今年第2季相較去年年末減少約NT$-1.35億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 379,780 | 8.53% | 546,272 | 11.80% | 515,269 | 10.55% | 645,805 | 13.03% | 556,005 | 11.03% | 386,578 | 7.55% | 439,881 | 8.69% | 555,761 | 11.35% | 491,182 | 10.78% | 418,549 | 9.83% | 410,106 | 10.05% | 424,689 | 10.53% | 422,678 | 10.28% | 412,201 | 10.41% | 398,504 | 10.14% | 370,908 | 9.53% | 387,353 | 9.75% | 344,338 | 8.56% | 279,403 | 6.94% | 281,099 | 7.12% | 288,789 | 7.31% | 293,277 | 7.47% | 293,507 | 7.67% | 305,227 | 8.20% | 311,319 | 8.54% | 319,457 | 9.34% | 329,420 | 9.76% | 334,120 | 9.65% | 344,498 | 9.94% | 355,549 | 10.17% | 373,276 | 10.02% | 390,377 | 10.72% | 386,508 | 10.80% | 335,939 | 9.59% | 339,675 | 9.63% | 338,093 | 9.35% | 342,221 | 9.41% | 352,497 | 10.06% | 355,524 | 10.23% | 364,766 | 10.67% |
權益
瀧澤科(6609) 截至2023年第2季「權益」總計約為NT$22.73億元，相較上一季減少約NT$-2.31億元、相較去年年末減少約NT$-2.07億元
瀧澤科(6609) 2023年第2季財報顯示公司「權益」總計約NT$22.73億元、約佔整體資產的51.03%。
對比上一季
上一季權益總計約NT$25.03億元、約佔整體資產的54.06%。今年第2季相較上一季減少約NT$-2.31億元。
對比去年年末
去年年末權益則為NT$24.79億元、約佔整體資產的50.76%。今年第2季相較去年年末減少約NT$-2.07億元。
| 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 | % | |
| 權益 | 2,272,666 | 51.03% | 2,503,293 | 54.06% | 2,479,309 | 50.76% | 2,387,267 | 48.17% | 2,286,499 | 45.34% | 2,315,687 | 45.23% | 2,213,345 | 43.74% | 2,153,160 | 43.99% | 2,165,495 | 47.53% | 2,110,753 | 49.56% | 2,089,447 | 51.19% | 2,068,812 | 51.28% | 2,056,858 | 50.03% | 2,138,490 | 54.00% | 2,136,751 | 54.37% | 2,120,169 | 54.45% | 2,108,397 | 53.09% | 2,231,820 | 55.47% | 2,171,337 | 53.97% | 2,099,825 | 53.19% | 2,052,289 | 51.92% | 2,036,025 | 51.83% | 1,958,812 | 51.17% | 1,881,005 | 50.52% | 1,828,073 | 50.17% | 1,822,428 | 53.29% | 1,857,103 | 55.04% | 1,822,936 | 52.67% | 1,827,681 | 52.75% | 1,916,388 | 54.84% | 1,904,236 | 51.14% | 1,864,234 | 51.20% | 1,766,552 | 49.35% | 1,882,507 | 53.74% | 1,862,273 | 52.79% | 1,792,382 | 49.56% | 1,698,689 | 46.69% | 1,740,034 | 49.63% | 1,656,446 | 47.65% | 1,591,125 | 46.54% |
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