6756
88.3
TWD-9.80 (-9.99%)
2025.04.08收盤
威鋒電子－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2018/06/30 | 截至2017/12/31 | 截至2016/12/31 | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,217,459 | 32.14% | 1,366,601 | 36% | 1,298,815 | 33.81% | 1,459,828 | 39.38% | 1,389,385 | 38.54% | 1,600,963 | 45.88% | 1,352,289 | 39.94% | 1,652,546 | 44.68% | 1,513,917 | 39.54% | 1,493,953 | 38.42% | 1,820,885 | 45.86% | 2,591,279 | 57.2% | 1,906,789 | 46.79% | 1,779,722 | 47.99% | 1,724,062 | 50.95% | 1,994,982 | 59.66% | 2,284,670 | 75.14% | 623,646 | 48.34% | 820,132 | 56.98% | 763,589 | 57.73% | 717,055 | 57.21% | 766,186 | 57.89% | 754,662 | 63.06% | 673,267 | 60.86% | 672,046 | 66.31% | 510,419 | 572,532 | 62.46% | 233,770 | ||
| 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% | 406 | 0.01% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 87 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | |||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | ||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 430,000 | 11.35% | 347,980 | 9.17% | 380,000 | 9.89% | 310,000 | 8.36% | 310,000 | 8.6% | 0 | 0% | 0 | 0 | 0 | 0% | 57,150 | 1.47% | 0 | 0% | 0 | 0% | 434,000 | 10.65% | 434,000 | 11.7% | 420,000 | 12.41% | 406,000 | 12.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | ||||||||||||||
| 應收帳款淨額 | 178,036 | 4.7% | 194,250 | 5.12% | 214,771 | 5.59% | 174,728 | 4.71% | 202,640 | 5.62% | 232,623 | 6.67% | 240,870 | 7.11% | 133,163 | 3.6% | 258,642 | 6.76% | 247,697 | 6.37% | 397,466 | 10.01% | 394,436 | 8.71% | 381,794 | 9.37% | 385,174 | 10.39% | 367,985 | 10.87% | 340,372 | 10.18% | 228,914 | 7.53% | 149,717 | 11.61% | 256,933 | 17.85% | 221,517 | 16.75% | 211,723 | 16.89% | 233,158 | 17.62% | 182,980 | 15.29% | 180,928 | 16.36% | 151,742 | 14.97% | 134,377 | 98,239 | 10.72% | 111,575 | ||
| 其他應收款 | 8,638 | 0.23% | 8,064 | 0.21% | 6,461 | 0.17% | 5,089 | 0.14% | 3,611 | 0.1% | 5,061 | 0.15% | 3,755 | 0.11% | 3,043 | 0.08% | 2,369 | 0.06% | 1,222 | 0.03% | 561 | 0.01% | 461 | 0.01% | 504 | 0.01% | 1,982 | 0.05% | 13,547 | 0.4% | 810 | 0.02% | 196 | 0.01% | 204 | 0.02% | 540 | 0.04% | 731 | 0.06% | 812 | 0.06% | 978 | 0.07% | 1,114 | 0.09% | 1,057 | 0.1% | 1,281 | 0.13% | 0 | |||||
| 存貨 | 133,753 | 3.53% | 135,015 | 3.56% | 130,631 | 3.4% | 219,456 | 5.92% | 313,371 | 8.69% | 430,226 | 12.33% | 598,213 | 17.67% | 803,397 | 21.72% | 957,566 | 25.01% | 910,135 | 23.41% | 668,584 | 16.84% | 564,881 | 12.47% | 454,242 | 11.15% | 442,228 | 11.92% | 386,621 | 11.43% | 315,566 | 9.44% | 266,761 | 8.77% | 275,473 | 21.35% | 229,625 | 15.95% | 228,246 | 17.26% | 219,932 | 17.55% | 245,291 | 18.53% | 184,782 | 15.44% | 169,330 | 15.31% | 142,930 | 14.1% | 221,087 | 194,480 | 21.22% | 131,017 | ||
| 預付款項 | 0 | 0 | 0 | 0 | 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 | 10,506 | 0.28% | 7,084 | 0.19% | 7,893 | 0.21% | 11,945 | 0.32% | 10,729 | 0.3% | 10,269 | 0.29% | 6,200 | 0.18% | 3,989 | 0.11% | 15,480 | 0.4% | 23,399 | 0.6% | 9,091 | 0.23% | 6,822 | 0.15% | 8,863 | 0.22% | 9,813 | 0.26% | 7,155 | 0.21% | 7,213 | 0.22% | 8,167 | 0.27% | 18,593 | 1.44% | 11,508 | 0.8% | 8,127 | 0.61% | 10,312 | 0.82% | 6,554 | 0.5% | 3,507 | 0.29% | 2,709 | 0.24% | 2,284 | 0.23% | 3,196 | 5,483 | 0.6% | 2,217 | ||
| 其他流動資產－其他 | 10,506 | 0.28% | 7,084 | 0.19% | 7,893 | 0.21% | 11,945 | 0.32% | 10,729 | 0.3% | 10,269 | 0.29% | 6,200 | 0.18% | 3,989 | 0.11% | 15,480 | 0.4% | 23,399 | 0.6% | 9,091 | 0.23% | 6,822 | 0.15% | 8,863 | 0.22% | 9,813 | 0.26% | 7,155 | 0.21% | 7,213 | 0.22% | 8,167 | 0.27% | 18,593 | 1.44% | 11,508 | 0.8% | 8,127 | 0.61% | 10,312 | 0.82% | 6,554 | 0.5% | 3,507 | 0.29% | 2,709 | 0.24% | 2,284 | 0.23% | 3,196 | 5,483 | 0.6% | 2,217 | ||
| 流動資產合計 | 1,978,392 | 52.22% | 2,058,994 | 54.25% | 2,038,571 | 53.07% | 2,181,046 | 58.84% | 2,229,736 | 61.85% | 2,279,142 | 65.31% | 2,201,327 | 65.01% | 2,596,551 | 70.21% | 2,748,805 | 71.8% | 2,734,514 | 70.33% | 2,898,166 | 72.99% | 3,559,796 | 78.58% | 3,187,813 | 78.22% | 3,055,309 | 82.39% | 2,922,408 | 86.36% | 3,067,241 | 91.72% | 2,790,193 | 91.77% | 1,069,702 | 82.92% | 1,324,092 | 91.99% | 1,227,293 | 92.79% | 1,166,628 | 93.08% | 1,258,537 | 95.09% | 1,134,255 | 94.78% | 1,035,791 | 93.64% | 978,924 | 96.59% | 875,517 | 876,155 | 95.58% | 536,454 | ||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 241,495 | 6.37% | 208,454 | 5.49% | 206,622 | 5.38% | 217,116 | 5.86% | 177,913 | 4.94% | 176,659 | 5.06% | 175,802 | 5.19% | 175,180 | 4.74% | 162,446 | 4.24% | 158,527 | 4.08% | 157,577 | 3.97% | 156,672 | 3.46% | 154,510 | 3.79% | 136,711 | 3.69% | 211,604 | 6.25% | 36,711 | 1.1% | 36,711 | 1.21% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 959,939 | 25.34% | 894,186 | 23.56% | 892,444 | 23.23% | 820,154 | 22.13% | 778,038 | 21.58% | 687,916 | 19.71% | 667,803 | 19.72% | 640,480 | 17.32% | 638,794 | 16.69% | 667,635 | 17.17% | 589,171 | 14.84% | 494,047 | 10.91% | 468,285 | 11.49% | 271,665 | 7.33% | 9,084 | 0.27% | 11,997 | 0.36% | 11,997 | 0.39% | 12,248 | 0.95% | 15,593 | 1.08% | 11,672 | 0.88% | 15,805 | 1.26% | 16,431 | 1.24% | 15,310 | 1.28% | 18,513 | 1.67% | 0 | |||||||
| 按攤銷後成本衡量之金融資產－非流動 | 262,464 | 6.93% | 262,519 | 6.92% | 262,574 | 6.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 106,592 | 2.81% | 120,582 | 3.18% | 126,877 | 3.3% | 141,669 | 3.82% | 115,789 | 3.21% | 113,077 | 3.24% | 107,848 | 3.18% | 73,158 | 1.98% | 80,828 | 2.11% | 88,477 | 2.28% | 91,544 | 2.31% | 97,260 | 2.15% | 72,889 | 1.79% | 76,795 | 2.07% | 73,353 | 2.17% | 55,059 | 1.65% | 56,942 | 1.87% | 59,845 | 4.64% | 38,313 | 2.66% | 34,212 | 2.59% | 37,287 | 2.98% | 16,919 | 1.28% | 12,436 | 1.04% | 13,314 | 1.2% | 15,303 | 1.51% | 16,115 | 11,313 | 1.23% | 16,458 | ||
| 使用權資產 | 29,222 | 0.77% | 32,798 | 0.86% | 34,051 | 0.89% | 37,456 | 1.01% | 43,441 | 1.21% | 3,295 | 0.09% | 6,649 | 0.2% | 10,001 | 0.27% | 13,355 | 0.35% | 16,717 | 0.43% | 20,053 | 0.51% | 23,392 | 0.52% | 26,728 | 0.66% | 24,415 | 0.66% | 27,446 | 0.81% | 30,250 | 0.9% | 1,586 | 0.05% | 4,331 | 0.34% | 6,491 | 0.45% | 9,256 | 0.7% | 11,995 | 0.96% | 14,794 | 1.12% | 17,584 | 1.47% | 20,351 | 1.84% | 0 | 0 | ||||||
| 無形資產 | 115,595 | 3.05% | 135,832 | 3.58% | 152,828 | 3.98% | 173,734 | 4.69% | 127,988 | 3.55% | 78,531 | 2.25% | 77,101 | 2.28% | 48,104 | 1.3% | 46,468 | 1.21% | 59,051 | 1.52% | 67,135 | 1.69% | 65,932 | 1.46% | 44,763 | 1.1% | 37,372 | 1.01% | 38,139 | 1.13% | 38,913 | 1.16% | 41,943 | 1.38% | 42,283 | 3.28% | 40,516 | 2.81% | 26,412 | 2% | 9,679 | 0.77% | 5,443 | 0.41% | 5,862 | 0.49% | 7,014 | 0.63% | 8,357 | 0.82% | 10,452 | 5,930 | 0.65% | 542 | ||
| 遞延所得稅資產 | 93,288 | 2.46% | 81,092 | 2.14% | 87,342 | 2.27% | 96,052 | 2.59% | 94,024 | 2.61% | 91,889 | 2.63% | 85,291 | 2.52% | 77,812 | 2.1% | 74,054 | 1.93% | 66,956 | 1.72% | 56,926 | 1.43% | 46,359 | 1.02% | 36,156 | 0.89% | 21,742 | 0.59% | 17,343 | 0.51% | 17,139 | 0.51% | 14,611 | 0.48% | 13,308 | 1.03% | 13,292 | 0.92% | 12,719 | 0.96% | 10,855 | 0.87% | 10,394 | 0.79% | 10,248 | 0.86% | 10,153 | 0.92% | 9,810 | 0.97% | 9,938 | 8,447 | 0.92% | 4,821 | ||
| 其他非流動資產 | 1,224 | 0.03% | 1,154 | 0.03% | 39,941 | 1.04% | 39,401 | 1.06% | 38,034 | 1.06% | 59,274 | 1.7% | 64,391 | 1.9% | 77,089 | 2.08% | 63,617 | 1.66% | 96,251 | 2.48% | 90,161 | 2.27% | 86,876 | 1.92% | 84,041 | 2.06% | 84,551 | 2.28% | 84,581 | 2.5% | 86,663 | 2.59% | 86,593 | 2.85% | 88,358 | 6.85% | 1,058 | 0.07% | 1,058 | 0.08% | 1,058 | 0.08% | 1,058 | 0.08% | 1,058 | 0.09% | 1,058 | 0.1% | 1,086 | 0.11% | 1,029 | |||||
| 其他金融資產－非流動 | 1,000 | 0.03% | 1,000 | 0.03% | 39,940 | 1.04% | 39,400 | 1.06% | 37,846 | 1.05% | 59,086 | 1.69% | 57,052 | 1.68% | ||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 224 | 0.01% | 154 | 0% | 1 | 0% | 1 | 0% | 188 | 0.01% | 188 | 0.01% | 7,339 | 0.22% | 1,086 | 0.12% | 333 | |||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,809,819 | 47.78% | 1,736,617 | 45.75% | 1,802,679 | 46.93% | 1,525,582 | 41.16% | 1,375,227 | 38.15% | 1,210,641 | 34.69% | 1,184,885 | 34.99% | 1,101,824 | 29.79% | 1,079,562 | 28.2% | 1,153,614 | 29.67% | 1,072,567 | 27.01% | 970,538 | 21.42% | 887,372 | 21.78% | 653,251 | 17.61% | 461,550 | 13.64% | 276,732 | 8.28% | 250,383 | 8.23% | 220,373 | 17.08% | 115,263 | 8.01% | 95,329 | 7.21% | 86,679 | 6.92% | 65,039 | 4.91% | 62,498 | 5.22% | 70,403 | 6.36% | 34,556 | 3.41% | 46,131 | 40,491 | 4.42% | 64,496 | ||
| 資產總計 | 3,788,211 | 100% | 3,795,611 | 100% | 3,841,250 | 100% | 3,706,628 | 100% | 3,604,963 | 100% | 3,489,783 | 100% | 3,386,212 | 100% | 3,698,375 | 100% | 3,828,367 | 100% | 3,888,128 | 100% | 3,970,733 | 100% | 4,530,334 | 100% | 4,075,185 | 100% | 3,708,560 | 100% | 3,383,958 | 100% | 3,343,973 | 100% | 3,040,576 | 100% | 1,290,075 | 100% | 1,439,355 | 100% | 1,322,622 | 100% | 1,253,307 | 100% | 1,323,576 | 100% | 1,196,753 | 100% | 1,106,194 | 100% | 1,013,480 | 100% | 921,648 | 916,646 | 100% | 600,950 | ||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | ||||||||||||||||||||||||||||
| 應付短期票券 | 209,993 | 5.54% | 208,995 | 5.51% | 208,000 | 5.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 77,230 | 2.04% | 155,158 | 4.09% | 151,885 | 3.95% | 125,444 | 3.38% | 151,665 | 4.21% | 136,096 | 3.9% | 104,305 | 3.08% | 41,143 | 1.11% | 125,290 | 3.27% | 222,851 | 5.73% | 332,893 | 8.38% | 365,313 | 8.06% | 265,381 | 6.51% | 294,066 | 7.93% | 285,427 | 8.43% | 217,326 | 6.5% | 161,389 | 5.31% | 142,937 | 11.08% | 146,612 | 10.19% | 126,864 | 9.59% | 105,614 | 8.43% | 259,463 | 19.6% | 165,911 | 13.86% | 177,008 | 16% | 119,082 | 11.75% | 152,480 | 171,858 | 18.75% | 141,335 | ||
| 其他應付款 | 509,009 | 13.44% | 462,900 | 12.2% | 466,290 | 12.14% | 565,836 | 15.27% | 445,293 | 12.35% | 359,921 | 10.31% | 404,169 | 11.94% | 831,748 | 22.49% | 383,072 | 10.01% | 359,029 | 9.23% | 419,127 | 10.56% | 1,109,528 | 24.49% | 329,189 | 8.08% | 267,070 | 7.2% | 248,630 | 7.35% | 495,042 | 14.8% | 198,112 | 6.52% | 177,931 | 13.79% | 396,313 | 27.53% | 145,912 | 11.03% | 169,802 | 13.55% | 172,467 | 13.03% | 236,452 | 19.76% | 104,531 | 9.45% | 130,448 | 12.87% | 94,974 | |||||
| 其他應付款－其他 | 509,009 | 13.44% | 462,900 | 12.2% | 466,290 | 12.14% | 426,852 | 11.52% | 445,293 | 12.35% | 359,921 | 10.31% | 404,169 | 11.94% | 315,013 | 8.52% | 383,072 | 10.01% | 359,029 | 9.23% | 419,127 | 10.56% | 357,205 | 7.88% | 329,189 | 8.08% | 267,070 | 7.2% | 248,630 | 7.35% | 191,292 | 5.72% | 198,112 | 6.52% | 177,931 | 13.79% | 198,313 | 13.78% | 172,467 | 13.03% | 146,452 | 12.24% | 94,974 | |||||||||||||
| 本期所得稅負債 | 24,304 | 0.64% | 29,017 | 0.76% | 39,429 | 1.03% | 85,174 | 2.3% | 81,700 | 2.27% | 96,797 | 2.77% | 76,170 | 2.25% | 106,263 | 2.87% | 104,343 | 2.73% | 103,879 | 2.67% | 165,911 | 4.18% | 239,213 | 5.28% | 174,148 | 4.27% | 110,837 | 2.99% | 69,574 | 2.06% | 42,845 | 1.28% | 14,001 | 0.46% | 1,228 | 0.1% | 15,030 | 1.04% | 52,006 | 3.93% | 38,812 | 3.1% | 23,252 | 1.76% | 10,333 | 0.86% | 5,157 | 0.47% | 252 | 0.02% | 0 | |||||
| 負債準備－流動 | 7,377 | 0.19% | 7,790 | 0.21% | 7,909 | 0.21% | 8,253 | 0.22% | 8,538 | 0.24% | 7,744 | 0.22% | 7,684 | 0.23% | 8,182 | 0.22% | 4,718 | 0.12% | 5,633 | 0.14% | 6,123 | 0.15% | 5,855 | 0.13% | 6,901 | 0.17% | 3,423 | 0.09% | 2,997 | 0.09% | 2,921 | 0.09% | 3,342 | 0.11% | 7,231 | 0.56% | 3,655 | 0.25% | 3,615 | 0.27% | 3,324 | 0.27% | 3,836 | 0.29% | 3,091 | 0.26% | 0 | 0% | 0 | |||||||
| 租賃負債－流動 | 14,430 | 0.38% | 15,450 | 0.41% | 13,644 | 0.36% | 13,591 | 0.37% | 15,284 | 0.42% | 4,654 | 0.13% | 8,069 | 0.24% | 11,468 | 0.31% | 14,855 | 0.39% | 14,874 | 0.38% | 14,912 | 0.38% | 15,916 | 0.35% | 15,629 | 0.38% | 12,863 | 0.35% | 13,084 | 0.39% | 12,970 | 0.39% | 2,831 | 0.09% | 5,482 | 0.42% | 7,751 | 0.54% | 10,394 | 0.79% | 12,702 | 1.01% | 12,625 | 0.95% | 12,888 | 1.08% | 12,644 | 1.14% | 0 | 0 | ||||||
| 其他流動負債 | 13,302 | 0.35% | 14,668 | 0.39% | 15,331 | 0.4% | 14,077 | 0.38% | 14,975 | 0.42% | 18,832 | 0.54% | 9,597 | 0.28% | 10,515 | 0.28% | 6,699 | 0.17% | 24,663 | 0.63% | 9,963 | 0.25% | 7,285 | 0.16% | 39,459 | 0.97% | 30,462 | 0.82% | 15,860 | 0.47% | 30,518 | 0.91% | 25,489 | 0.84% | 31,742 | 2.46% | 25,421 | 1.77% | 30,703 | 2.32% | 35,878 | 2.86% | 26,402 | 1.99% | 17,026 | 1.42% | 25,640 | 2.32% | 29,223 | 2.88% | 4,803 | |||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債－其他 | 13,302 | 0.35% | 14,668 | 0.39% | 15,331 | 0.4% | 14,077 | 0.38% | 14,975 | 0.42% | 18,832 | 0.54% | 9,597 | 0.28% | 10,515 | 0.28% | 6,699 | 0.17% | 24,663 | 0.63% | 9,963 | 0.25% | 7,285 | 0.16% | 39,459 | 0.97% | 30,462 | 0.82% | 15,860 | 0.47% | 30,518 | 0.91% | 25,489 | 0.84% | 31,742 | 2.46% | 25,421 | 1.77% | 30,703 | 2.32% | 35,878 | 2.86% | 26,402 | 1.99% | 17,026 | 1.42% | 25,640 | 2.32% | 29,223 | 2.88% | 4,803 | 10,942 | 1.19% | 25,686 | ||
| 流動負債合計 | 855,645 | 22.59% | 893,978 | 23.55% | 902,488 | 23.49% | 812,375 | 21.92% | 717,455 | 19.9% | 624,044 | 17.88% | 609,994 | 18.01% | 1,012,714 | 27.38% | 644,505 | 16.83% | 746,691 | 19.2% | 966,835 | 24.35% | 1,763,211 | 38.92% | 856,735 | 21.02% | 748,506 | 20.18% | 660,244 | 19.51% | 822,766 | 24.6% | 419,970 | 13.81% | 383,867 | 29.76% | 606,920 | 42.17% | 380,802 | 28.79% | 378,106 | 30.17% | 511,815 | 38.67% | 455,091 | 38.03% | 334,086 | 30.2% | 288,711 | 28.49% | 264,309 | 320,786 | 35% | 248,392 | ||
| 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 | ||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | ||||||||||||||||||||||||||||
| 遞延所得稅負債 | 9,334 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 15,087 | 0.4% | 18,689 | 0.49% | 20,675 | 0.54% | 24,073 | 0.65% | 29,482 | 0.82% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,363 | 0.09% | 6,775 | 0.17% | 10,169 | 0.22% | 13,545 | 0.33% | 13,745 | 0.37% | 16,496 | 0.49% | 19,293 | 0.58% | 579 | 0.02% | 718 | 0.06% | 541 | 0.04% | 691 | 0.05% | 1,203 | 0.1% | 3,947 | 0.3% | 6,662 | 0.56% | 9,448 | 0.85% | 0 | 0 | ||||||
| 其他非流動負債 | 4,550 | 0.12% | 3,172 | 0.08% | 3,157 | 0.08% | 3,132 | 0.08% | 3,137 | 0.09% | 2,971 | 0.09% | 2,961 | 0.09% | 2,935 | 0.08% | 2,938 | 0.08% | 3,152 | 0.08% | 3,148 | 0.08% | 3,126 | 0.07% | 3,135 | 0.08% | 3,171 | 0.09% | 3,165 | 0.09% | 3,146 | 0.09% | 3,156 | 0.1% | 3,313 | 0.26% | 5,263 | 0.37% | 3,166 | 0.24% | 7,196 | 0.57% | 2,885 | 0.22% | 5,903 | 0.49% | 2,708 | 0.24% | 7,793 | 0.77% | 2,166 | |||||
| 淨確定福利負債-非流動 | 4,550 | 0.12% | 3,172 | 0.08% | 3,157 | 0.08% | 3,132 | 0.08% | 3,137 | 0.09% | 2,971 | 0.09% | 2,961 | 0.09% | 2,935 | 0.08% | 2,938 | 0.08% | 3,152 | 0.08% | 3,148 | 0.08% | 3,126 | 0.07% | 3,135 | 0.08% | 3,171 | 0.09% | 3,165 | 0.09% | 3,146 | 0.09% | 3,156 | 0.1% | 3,313 | 0.26% | 3,246 | 0.23% | 3,166 | 0.24% | 3,087 | 0.25% | 2,885 | 0.22% | 2,797 | 0.23% | 2,708 | 0.24% | 2,620 | 0.26% | 2,137 | |||||
| 非流動負債合計 | 28,971 | 0.76% | 21,861 | 0.58% | 23,832 | 0.62% | 27,205 | 0.73% | 32,619 | 0.9% | 2,971 | 0.09% | 2,961 | 0.09% | 2,935 | 0.08% | 2,938 | 0.08% | 6,515 | 0.17% | 9,923 | 0.25% | 13,295 | 0.29% | 16,680 | 0.41% | 16,916 | 0.46% | 19,661 | 0.58% | 22,439 | 0.67% | 3,735 | 0.12% | 4,031 | 0.31% | 5,804 | 0.4% | 3,857 | 0.29% | 8,399 | 0.67% | 6,832 | 0.52% | 12,565 | 1.05% | 12,156 | 1.1% | 7,793 | 0.77% | 2,166 | 2,870 | 0.31% | 4,968 | ||
| 負債總計 | 884,616 | 23.35% | 915,839 | 24.13% | 926,320 | 24.12% | 839,580 | 22.65% | 750,074 | 20.81% | 627,015 | 17.97% | 612,955 | 18.1% | 1,015,649 | 27.46% | 647,443 | 16.91% | 753,206 | 19.37% | 976,758 | 24.6% | 1,776,506 | 39.21% | 873,415 | 21.43% | 765,422 | 20.64% | 679,905 | 20.09% | 845,205 | 25.28% | 423,705 | 13.94% | 387,898 | 30.07% | 612,724 | 42.57% | 384,659 | 29.08% | 386,505 | 30.84% | 518,647 | 39.19% | 467,656 | 39.08% | 346,242 | 31.3% | 296,504 | 29.26% | 266,475 | 323,656 | 35.31% | 253,360 | ||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 697,260 | 18.41% | 695,740 | 18.33% | 695,610 | 18.11% | 693,710 | 18.72% | 690,740 | 19.16% | 690,090 | 19.77% | 690,020 | 20.38% | 687,590 | 18.59% | 685,110 | 17.9% | 684,970 | 17.62% | 684,780 | 17.25% | 681,170 | 15.04% | 675,000 | 16.56% | 675,000 | 18.2% | 675,000 | 19.95% | 675,000 | 20.19% | 675,000 | 22.2% | 600,000 | 46.51% | 600,000 | 41.69% | 600,000 | 45.36% | 600,000 | 47.87% | 600,000 | 45.33% | 600,000 | 50.14% | 600,000 | 54.24% | 600,000 | 59.2% | 600,000 | 600,000 | 65.46% | 450,000 | ||
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | ||||||||||||||||||||||||||||
| 預收股本 | 882 | 0.02% | 2,629 | 0.07% | 224 | 0.01% | 3,321 | 0.09% | 5,191 | 0.14% | 1,136 | 0.03% | 122 | 0% | 4,406 | 0.12% | 4,496 | 0.12% | 254 | 0.01% | 344 | 0.01% | 6,762 | 0.15% | 11,556 | 0.28% | ||||||||||||||||||||||||||||||
| 股本合計 | 698,142 | 18.43% | 698,369 | 18.4% | 695,834 | 18.11% | 697,031 | 18.8% | 695,931 | 19.3% | 691,226 | 19.81% | 690,142 | 20.38% | 691,996 | 18.71% | 689,606 | 18.01% | 685,224 | 17.62% | 685,124 | 17.25% | 687,932 | 15.19% | 686,556 | 16.85% | 675,000 | 18.2% | 675,000 | 19.95% | 675,000 | 20.19% | 675,000 | 22.2% | 600,000 | 46.51% | 600,000 | 41.69% | 600,000 | 45.36% | 600,000 | 47.87% | 600,000 | 45.33% | 600,000 | 50.14% | 600,000 | 54.24% | 600,000 | 59.2% | 600,000 | 600,000 | 65.46% | 450,000 | ||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,578,821 | 41.68% | 1,577,261 | 41.55% | 1,577,125 | 41.06% | 1,575,106 | 42.49% | 1,571,977 | 43.61% | 1,571,306 | 45.03% | 1,571,233 | 46.4% | 1,568,557 | 42.41% | 1,565,832 | 40.9% | 1,565,681 | 40.27% | 1,565,475 | 39.43% | 1,561,352 | 34.46% | 1,554,307 | 38.14% | 1,554,307 | 41.91% | 1,554,307 | 45.93% | 1,554,307 | 46.48% | ||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 2,648 | 0.07% | 2,745 | 0.07% | 2,786 | 0.07% | 3,384 | 0.09% | 4,291 | 0.12% | 4,376 | 0.13% | 4,247 | 0.13% | 4,797 | 0.13% | 5,356 | 0.14% | 5,121 | 0.13% | 4,840 | 0.12% | 5,478 | 0.12% | 6,805 | 0.17% | 6,011 | 0.16% | 5,216 | 0.15% | 4,421 | 0.13% | ||||||||||||||||||||||||
| 資本公積合計 | 1,581,469 | 41.75% | 1,580,006 | 41.63% | 1,579,911 | 41.13% | 1,578,490 | 42.59% | 1,576,268 | 43.72% | 1,575,682 | 45.15% | 1,575,480 | 46.53% | 1,573,354 | 42.54% | 1,571,188 | 41.04% | 1,570,802 | 40.4% | 1,570,315 | 39.55% | 1,566,830 | 34.59% | 1,561,112 | 38.31% | 1,560,318 | 42.07% | 1,559,523 | 46.09% | 1,558,728 | 46.61% | 1,557,933 | 51.24% | 5,335 | 0.41% | 4,498 | 0.31% | 3,661 | 0.28% | 2,824 | 0.23% | 2,545 | 0.19% | 2,545 | 0.21% | 2,545 | 0.23% | 2,545 | 0.25% | 2,545 | 2,545 | 0.28% | 0 | ||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 247,237 | 6.53% | 247,237 | 6.51% | 247,237 | 6.44% | 229,194 | 6.18% | 229,194 | 6.36% | 229,194 | 6.57% | 229,194 | 6.77% | 156,817 | 4.24% | 156,817 | 4.1% | 156,817 | 4.03% | 156,817 | 3.95% | 156,817 | 3.46% | 68,781 | 1.69% | 68,781 | 1.85% | 68,781 | 2.03% | 68,781 | 2.06% | 36,909 | 1.21% | 36,909 | 2.86% | 36,909 | 2.56% | 12,627 | 0.95% | 12,627 | 1.01% | 12,627 | 0.95% | 12,627 | 1.06% | 249 | 0.02% | 249 | 0.02% | 249 | |||||
| 特別盈餘公積 | 28,865 | 0.76% | 28,865 | 0.76% | 28,865 | 0.75% | 27,628 | 0.75% | 27,628 | 0.77% | 27,628 | 0.79% | 27,628 | 0.82% | 22,209 | 0.6% | 22,209 | 0.58% | 22,209 | 0.57% | 22,209 | 0.56% | 22,209 | 0.49% | 15,757 | 0.39% | 15,757 | 0.42% | 15,757 | 0.47% | 15,757 | 0.47% | 14,996 | 0.49% | 14,996 | 1.16% | 14,996 | 1.04% | 11,839 | 0.9% | 11,839 | 0.94% | 11,839 | 0.89% | 11,839 | 0.99% | 2,241 | 0.2% | 2,241 | 0.22% | 2,241 | |||||
| 未分配盈餘（或待彌補虧損） | 352,472 | 9.3% | 329,131 | 8.67% | 299,633 | 7.8% | 266,641 | 7.19% | 354,629 | 9.84% | 345,988 | 9.91% | 268,624 | 7.93% | 267,043 | 7.22% | 768,732 | 20.08% | 726,535 | 18.69% | 589,030 | 14.83% | 333,930 | 7.37% | 891,773 | 21.88% | 644,350 | 17.37% | 403,947 | 11.94% | 196,281 | 5.87% | 347,790 | 11.44% | 263,788 | 20.45% | 185,699 | 12.9% | 328,938 | 24.87% | 254,508 | 20.31% | 191,856 | 14.5% | 116,979 | 9.77% | 166,610 | 15.06% | 123,780 | 12.21% | 61,628 | 2,490 | 0.27% | (93,346) | ||
| 保留盈餘合計 | 628,574 | 16.59% | 605,233 | 15.95% | 575,735 | 14.99% | 523,463 | 14.12% | 611,451 | 16.96% | 602,810 | 17.27% | 525,446 | 15.52% | 446,069 | 12.06% | 947,758 | 24.76% | 905,561 | 23.29% | 768,056 | 19.34% | 512,956 | 11.32% | 976,311 | 23.96% | 728,888 | 19.65% | 488,485 | 14.44% | 280,819 | 8.4% | 399,695 | 13.15% | 315,693 | 24.47% | 237,604 | 16.51% | 353,404 | 26.72% | 278,974 | 22.26% | 216,322 | 16.34% | 141,445 | 11.82% | 169,100 | 15.29% | 126,270 | 12.46% | 64,118 | 2,490 | 0.27% | (93,346) | ||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 5,275 | 0.14% | 3,843 | 0.1% | 5,027 | 0.13% | 3,832 | 0.1% | 105 | 0% | 1,217 | 0.03% | 195 | 0.01% | 344 | 0.01% | 369 | 0.01% | 919 | 0.02% | 93 | 0% | (39) | 0% | (819) | -0.02% | (910) | -0.02% | (874) | -0.03% | (611) | -0.02% | (589) | -0.02% | (12,261) | -0.93% | (12,288) | -0.98% | (11,693) | -1.06% | (11,839) | -1.17% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (80,733) | -2.13% | (81,313) | -2.14% | (17,425) | -0.45% | (10,863) | -0.29% | (28,866) | -0.8% | (8,167) | -0.23% | (18,006) | -0.53% | (29,037) | -0.79% | (27,997) | -0.73% | (27,584) | -0.71% | (29,613) | -0.75% | (13,851) | -0.31% | (21,390) | -0.52% | (20,158) | -0.54% | (18,081) | -0.53% | (15,168) | -0.45% | (15,168) | -0.5% | (6,841) | -0.52% | (2,708) | -0.22% | 0 | 0% | ||||||||||||||||
| 其他權益合計 | (75,458) | -1.99% | (77,470) | -2.04% | (12,398) | -0.32% | (7,031) | -0.19% | (28,761) | -0.8% | (6,950) | -0.2% | (17,811) | -0.53% | (28,693) | -0.78% | (27,628) | -0.72% | (26,665) | -0.69% | (29,520) | -0.74% | (13,890) | -0.31% | (22,209) | -0.54% | (21,068) | -0.57% | (18,955) | -0.56% | (15,779) | -0.47% | (15,757) | -0.52% | (18,851) | -1.46% | (15,471) | -1.07% | (19,102) | -1.44% | (14,996) | -1.2% | (13,938) | -1.05% | (14,893) | -1.24% | (11,693) | -1.06% | (11,839) | -1.17% | (11,490) | (12,045) | -1.31% | (9,064) | ||
| 歸屬於母公司業主之權益合計 | 2,832,727 | 74.78% | 2,806,138 | 73.93% | 2,839,082 | 73.91% | 2,791,953 | 75.32% | 2,854,889 | 79.19% | 2,862,768 | 82.03% | 2,773,257 | 81.9% | 2,682,726 | 72.54% | 3,180,924 | 83.09% | 3,134,922 | 80.63% | 2,993,975 | 75.4% | 2,753,828 | 60.79% | 3,201,770 | 78.57% | 2,943,138 | 79.36% | 2,704,053 | 79.91% | 2,498,768 | 74.72% | 2,616,871 | 86.06% | 902,177 | 69.93% | 826,631 | 57.43% | 937,963 | 70.92% | 866,802 | 69.16% | 804,929 | 60.81% | 729,097 | 60.92% | 759,952 | 68.7% | 716,976 | 70.74% | 655,173 | |||||
| 非控制權益 | 70,868 | 1.87% | 73,634 | 1.94% | 75,848 | 1.97% | 75,095 | 2.03% | 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 | 2,903,595 | 76.65% | 2,879,772 | 75.87% | 2,914,930 | 75.88% | 2,867,048 | 77.35% | 2,854,889 | 79.19% | 2,862,768 | 82.03% | 2,773,257 | 81.9% | 2,682,726 | 72.54% | 3,180,924 | 83.09% | 3,134,922 | 80.63% | 2,993,975 | 75.4% | 2,753,828 | 60.79% | 3,201,770 | 78.57% | 2,943,138 | 79.36% | 2,704,053 | 79.91% | 2,498,768 | 74.72% | 2,616,871 | 86.06% | 902,177 | 69.93% | 826,631 | 57.43% | 937,963 | 70.92% | 866,802 | 69.16% | 804,929 | 60.81% | 729,097 | 60.92% | 759,952 | 68.7% | 716,976 | 70.74% | 655,173 | 592,990 | 64.69% | 347,590 | ||
| 負債及權益總計 | 3,788,211 | 100% | 3,795,611 | 100% | 3,841,250 | 100% | 3,706,628 | 100% | 3,604,963 | 100% | 3,489,783 | 100% | 3,386,212 | 100% | 3,698,375 | 100% | 3,828,367 | 100% | 3,888,128 | 100% | 3,970,733 | 100% | 4,530,334 | 100% | 4,075,185 | 100% | 3,708,560 | 100% | 3,383,958 | 100% | 3,343,973 | 100% | 3,040,576 | 100% | 1,290,075 | 100% | 1,439,355 | 100% | 1,322,622 | 100% | 1,253,307 | 100% | 1,323,576 | 100% | 1,196,753 | 100% | 1,106,194 | 100% | 1,013,480 | 100% | 921,648 | 916,646 | 100% | 600,950 | ||
| 預收股款（權益項下）之約當發行股數 | 51 | 0% | 152 | 0% | 13 | 0% | 190 | 0.01% | 297 | 0.01% | 65 | 0% | 7 | 0% | 243 | 0.01% | 248 | 0.01% | 14 | 0% | 19 | 0% | 361 | 0.01% | 617 | 0.02% | 0 | 0% | 0 | 0% | 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 | ||
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
威鋒電子(6756) 截至2024年第1季「流動資產」總計約為NT$21.81億元，相較上一季減少約NT$-4,869萬元、相較去年年末減少約NT$-4,869萬元
威鋒電子(6756) 2024年第1季財報顯示公司「流動資產」總計約NT$21.81億元、約佔整體資產的58.84%。
對比上一季
上一季流動資產總計約NT$22.3億元、約佔整體資產的61.85%。今年第1季相較上一季減少約NT$-4,869萬元。
對比去年年末
去年年末流動資產則為NT$22.3億元、約佔整體資產的61.85%。今年第1季相較去年年末減少約NT$-4,869萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動資產 | 2,181,046 | 58.84% | 2,229,736 | 61.85% | 2,279,142 | 65.31% | 2,201,327 | 65.01% | 2,596,551 | 70.21% | 2,748,805 | 71.80% | 2,734,514 | 70.33% | 2,898,166 | 72.99% | 3,559,796 | 78.58% | 3,187,813 | 78.22% | 3,055,309 | 82.39% | 2,922,408 | 86.36% | 3,067,241 | 91.72% | 2,790,193 | 91.77% | 1,069,702 | 82.92% | 1,324,092 | 91.99% | 1,227,293 | 92.79% | 1,166,628 | 93.08% | 1,134,255 | 94.78% | 978,924 | 96.59% | ||||||||||||||||||||||||||||||||||||||||
非流動資產
威鋒電子(6756) 截至2023年第2季「非流動資產」總計約為NT$11.85億元，相較上一季增加約NT$8,306萬元、相較去年年末增加約NT$1.05億元
威鋒電子(6756) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.85億元、約佔整體資產的34.99%。
對比上一季
上一季非流動資產總計約NT$11.02億元、約佔整體資產的29.79%。今年第2季相較上一季增加約NT$8,306萬元。
對比去年年末
去年年末非流動資產則為NT$10.8億元、約佔整體資產的28.20%。今年第2季相較去年年末增加約NT$1.05億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,184,885 | 34.99% | 1,101,824 | 29.79% | 1,079,562 | 28.20% | 1,153,614 | 29.67% | 1,072,567 | 27.01% | 970,538 | 21.42% | 887,372 | 21.78% | 653,251 | 17.61% | 461,550 | 13.64% | 276,732 | 8.28% | 250,383 | 8.23% | 220,373 | 17.08% | 115,263 | 8.01% | 95,329 | 7.21% | 86,679 | 6.92% | 62,498 | 5.22% | 34,556 | 3.41% | ||||||||||||||||||||||||||||||||||||||||||||||
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