6933
166
TWD-7.00 (-4.05%)
2025.05.13收盤
AMAX-KY－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2022/06/30 | 截至2021/12/31 | 截至2020/12/31 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||
| 現金及約當現金 | 1,607,441 | 37.95% | 1,478,119 | 36.9% | 1,868,032 | 43.09% | 700,302 | 18.29% | 829,807 | 22.94% | 214,822 | 7.91% | 328,794 | 12.82% | 322,854 | 17.13% | 216,911 | 9.61% | 153,183 | 5.37% | 96,476 | 4.14% | 218,611 | 14.02% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 58,627 | 1.46% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 47,223 | 1.84% | 0 | 0% | 46,671 | 2.07% | 13,309 | 0.47% | 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% | |||||||||
| 按攤銷後成本衡量之金融資產－流動 | 69,028 | 1.63% | 64,947 | 1.62% | 100,862 | 2.33% | 125,691 | 3.28% | 62,410 | 1.73% | 0 | 37,534 | 1.46% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | |||
| 應收票據淨額 | 4,060 | 0.1% | 2,052 | 0.05% | 1,180 | 0.03% | 0 | 0% | 8,202 | 0.23% | 460 | 0.02% | 3,426 | 0.13% | 990 | 0.05% | 889 | 0.04% | 486 | 0.02% | 2,785 | 0.12% | 0 | 0% |
| 應收帳款淨額 | 1,170,175 | 27.63% | 868,570 | 21.68% | 850,166 | 19.61% | 934,117 | 24.4% | 836,286 | 23.12% | 844,142 | 31.08% | 736,345 | 28.7% | 638,868 | 33.89% | 667,757 | 29.57% | 1,193,245 | 41.86% | 822,264 | 35.3% | 515,036 | 33.02% |
| 本期所得稅資產 | 48,728 | 1.15% | 54,986 | 1.37% | 35,118 | 0.81% | 10,426 | 0.27% | 5,744 | 0.16% | 4,339 | 0.16% | 4,194 | 0.16% | 975 | 0.05% | 4,257 | 0.19% | 0 | 0% | ||||
| 存貨 | 884,394 | 20.88% | 1,006,077 | 25.12% | 1,017,507 | 23.47% | 1,450,672 | 37.89% | 1,237,246 | 34.2% | 918,739 | 33.83% | 822,880 | 32.08% | 704,021 | 37.34% | 1,048,976 | 46.46% | 1,217,554 | 42.71% | 1,140,097 | 48.95% | 561,913 | 36.02% |
| 預付款項 | 44,919 | 1.06% | 54,861 | 1.37% | 51,651 | 1.19% | 149,688 | 3.91% | 55,368 | 1.53% | 145,465 | 5.36% | 65,286 | 2.54% | 18,144 | 0.96% | 34,360 | 1.52% | 65,611 | 2.3% | 36,013 | 1.55% | 29,052 | 1.86% |
| 其他流動資產 | 12,933 | 0.31% | 38,721 | 0.97% | 2,684 | 0.06% | 33,092 | 0.86% | 146,005 | 4.04% | 123,869 | 4.56% | 77,686 | 3.03% | 19,256 | 1.02% | 92,872 | 4.11% | 39,619 | 1.39% | 57,939 | 2.49% | 7,145 | 0.46% |
| 流動資產合計 | 3,841,678 | 90.7% | 3,626,960 | 90.55% | 3,927,200 | 90.58% | 3,403,988 | 88.91% | 3,181,068 | 87.93% | 2,251,836 | 82.91% | 2,123,368 | 82.77% | 1,705,108 | 90.45% | 2,112,693 | 93.57% | 2,683,007 | 94.12% | 2,155,768 | 92.55% | 1,331,956 | 85.39% |
| 非流動資產 | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 73,761 | 1.74% | 72,145 | 1.8% | 73,063 | 1.69% | 71,301 | 1.86% | 68,486 | 1.89% | 65,095 | 2.4% | 53,378 | 2.08% | 55,020 | 2.92% | 57,487 | 2.55% | 55,025 | 1.93% | 50,199 | 2.16% | 60,285 | 3.86% |
| 使用權資產 | 197,584 | 4.66% | 206,244 | 5.15% | 223,458 | 5.15% | 235,794 | 6.16% | 246,328 | 6.81% | 272,877 | 10.05% | 266,425 | 10.39% | 62,379 | 3.31% | 33,998 | 1.51% | 58,594 | 2.06% | 79,548 | 3.42% | 127,025 | 8.14% |
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | |||||||||
| 遞延所得稅資產 | 116,176 | 2.74% | 94,065 | 2.35% | 105,651 | 2.44% | 111,715 | 2.92% | 116,215 | 3.21% | 120,243 | 4.43% | 117,327 | 4.57% | 57,909 | 3.07% | 49,720 | 2.2% | 49,974 | 1.75% | 40,042 | 1.72% | 36,762 | 2.36% |
| 其他非流動資產 | 6,351 | 0.15% | 6,013 | 0.15% | 6,117 | 0.14% | 5,940 | 0.16% | 5,745 | 0.16% | 5,925 | 0.22% | 4,910 | 0.19% | 4,769 | 0.25% | 4,073 | 0.18% | 3,942 | 0.14% | 3,671 | 0.16% | 3,777 | 0.24% |
| 非流動資產合計 | 393,872 | 9.3% | 378,467 | 9.45% | 408,289 | 9.42% | 424,750 | 11.09% | 436,774 | 12.07% | 464,140 | 17.09% | 442,040 | 17.23% | 180,077 | 9.55% | 145,278 | 6.43% | 167,535 | 5.88% | 173,460 | 7.45% | 227,849 | 14.61% |
| 資產總計 | 4,235,550 | 100% | 4,005,427 | 100% | 4,335,489 | 100% | 3,828,738 | 100% | 3,617,842 | 100% | 2,715,976 | 100% | 2,565,408 | 100% | 1,885,185 | 100% | 2,257,971 | 100% | 2,850,542 | 100% | 2,329,228 | 100% | 1,559,805 | 100% |
| 負債及權益 | ||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||
| 短期借款 | 8,983 | 0.21% | 45,098 | 1.13% | 285,769 | 6.59% | 383,363 | 10.01% | 281,217 | 7.77% | 266,194 | 9.8% | 84,561 | 3.3% | 22,165 | 1.18% | 225,217 | 9.97% | 686,943 | 24.1% | 380,454 | 16.33% | 165,769 | 10.63% |
| 合約負債－流動 | 1,189,102 | 28.07% | 1,035,416 | 25.85% | 1,170,123 | 26.99% | 220,499 | 5.76% | 246,721 | 6.82% | 116,156 | 4.28% | 125,463 | 4.89% | 29,699 | 1.58% | 188,159 | 8.33% | 168,413 | 5.91% | 170,204 | 7.31% | 18,297 | 1.17% |
| 應付帳款 | 420,700 | 9.93% | 339,915 | 8.49% | 223,139 | 5.15% | 595,720 | 15.56% | 578,811 | 16% | 317,010 | 11.67% | 446,697 | 17.41% | 251,074 | 13.32% | 375,589 | 16.63% | 633,949 | 22.24% | 529,566 | 22.74% | 310,460 | 19.9% |
| 應付帳款－關係人 | 4,008 | 0.09% | 4,141 | 0.1% | 3,615 | 0.08% | 3,913 | 0.1% | 3,589 | 0.1% | 3,637 | 0.13% | 3,762 | 0.15% | 18,160 | 0.96% | 3,416 | 0.15% | 3,668 | 0.13% | 3,473 | 0.15% | 3,557 | 0.23% |
| 其他應付款 | 108,244 | 2.56% | 219,713 | 5.49% | 241,168 | 5.56% | 131,783 | 3.44% | 211,259 | 5.84% | 196,332 | 7.23% | 188,018 | 7.33% | 228,622 | 12.13% | 162,992 | 7.22% | 136,036 | 4.77% | 169,365 | 7.27% | 110,634 | 7.09% |
| 本期所得稅負債 | 12,816 | 0.3% | 2,257 | 0.06% | 3,241 | 0.07% | 11,719 | 0.31% | 860 | 0.02% | 96,952 | 3.57% | 80,495 | 3.14% | 46,513 | 2.47% | 19,323 | 0.86% | 37,207 | 1.31% | 2,218 | 0.1% | 2,134 | 0.14% |
| 負債準備－流動 | 21,802 | 0.51% | 21,496 | 0.54% | 30,094 | 0.69% | 30,138 | 0.79% | 32,028 | 0.89% | 18,219 | 0.67% | 18,884 | 0.74% | 25,418 | 1.35% | 21,268 | 0.94% | 18,299 | 0.64% | 18,370 | 0.79% | 15,348 | 0.98% |
| 租賃負債－流動 | 58,553 | 1.38% | 55,422 | 1.38% | 54,955 | 1.27% | 53,976 | 1.41% | 53,131 | 1.47% | 54,404 | 2% | 47,975 | 1.87% | 21,433 | 1.14% | 33,726 | 1.49% | 60,128 | 2.11% | 60,521 | 2.6% | 62,550 | 4.01% |
| 其他流動負債 | 0 | 0% | 3,628 | 0.23% | ||||||||||||||||||||
| 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% | 3,628 | 0.23% | ||||||||
| 流動負債合計 | 1,824,208 | 43.07% | 1,723,458 | 43.03% | 2,012,104 | 46.41% | 1,431,111 | 37.38% | 1,407,616 | 38.91% | 1,068,904 | 39.36% | 995,855 | 38.82% | 643,084 | 34.11% | 1,029,690 | 45.6% | 1,744,643 | 61.2% | 1,334,171 | 57.28% | 692,377 | 44.39% |
| 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% | |||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 52,942 | 3.39% | ||||||||
| 負債準備－非流動 | 12,871 | 0.3% | 9,454 | 0.24% | 9,414 | 0.22% | 8,254 | 0.22% | 8,209 | 0.23% | 7,953 | 0.29% | 8,164 | 0.32% | 8,762 | 0.46% | 9,663 | 0.43% | 9,859 | 0.35% | 9,033 | 0.39% | 6,104 | 0.39% |
| 遞延所得稅負債 | 56,303 | 1.33% | 57,892 | 1.45% | 62,262 | 1.44% | 63,876 | 1.67% | 66,549 | 1.84% | 67,556 | 2.49% | 68,562 | 2.67% | 10,867 | 0.58% | 4,462 | 0.2% | 2,259 | 0.08% | 5,433 | 0.23% | 5,468 | 0.35% |
| 租賃負債－非流動 | 155,982 | 3.68% | 166,200 | 4.15% | 182,881 | 4.22% | 194,319 | 5.08% | 203,796 | 5.63% | 227,491 | 8.38% | 224,491 | 8.75% | 44,788 | 2.38% | 8,552 | 0.38% | 14,564 | 0.51% | 40,965 | 1.76% | 103,264 | 6.62% |
| 非流動負債合計 | 225,156 | 5.32% | 233,546 | 5.83% | 254,557 | 5.87% | 266,449 | 6.96% | 278,554 | 7.7% | 303,000 | 11.16% | 301,217 | 11.74% | 64,417 | 3.42% | 22,677 | 1% | 26,682 | 0.94% | 55,431 | 2.38% | 167,778 | 10.76% |
| 負債總計 | 2,049,364 | 48.38% | 1,957,004 | 48.86% | 2,266,661 | 52.28% | 1,697,560 | 44.34% | 1,686,170 | 46.61% | 1,371,904 | 50.51% | 1,297,072 | 50.56% | 707,501 | 37.53% | 1,052,367 | 46.61% | 1,771,325 | 62.14% | 1,389,602 | 59.66% | 860,155 | 55.15% |
| 權益 | ||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||
| 普通股股本 | 419,873 | 9.91% | 418,336 | 10.44% | 416,947 | 9.62% | 414,054 | 10.81% | 404,458 | 11.18% | 361,758 | 13.32% | 361,758 | 14.1% | 361,758 | 19.19% | 361,758 | 16.02% | 498,705 | 17.5% | 498,705 | 21.41% | 499,298 | 32.01% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | |||||||||
| 股本合計 | 419,873 | 9.91% | 418,336 | 10.44% | 416,947 | 9.62% | 414,054 | 10.81% | 404,458 | 11.18% | 361,758 | 13.32% | 361,758 | 14.1% | 361,758 | 19.19% | 361,758 | 16.02% | 498,705 | 17.5% | 498,705 | 21.41% | 499,298 | 32.01% |
| 資本公積 | ||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | |||||||||
| 資本公積－合併溢額 | 1,315,173 | 31.05% | 1,310,102 | 32.71% | 1,300,077 | 29.99% | 1,278,862 | 33.4% | 1,213,629 | 33.55% | 667,574 | 24.58% | 667,574 | 26.02% | 667,574 | 35.41% | 756,508 | 33.5% | 0 | 0% | ||||
| 資本公積－員工認股權 | 36,551 | 0.86% | 36,576 | 0.91% | 37,065 | 0.85% | 40,533 | 1.06% | 54,884 | 1.52% | 52,458 | 1.93% | 49,461 | 1.93% | 47,137 | 2.5% | 45,148 | 2% | 41,410 | 1.45% | 34,569 | 1.48% | 22,985 | 1.47% |
| 資本公積－限制員工權利股票 | 21,294 | 0.5% | ||||||||||||||||||||||
| 資本公積合計 | 1,373,018 | 32.42% | 1,346,678 | 33.62% | 1,337,142 | 30.84% | 1,319,395 | 34.46% | 1,268,513 | 35.06% | 720,032 | 26.51% | 717,035 | 27.95% | 714,711 | 37.91% | 801,656 | 35.5% | 41,410 | 1.45% | 34,569 | 1.48% | 22,985 | 1.47% |
| 保留盈餘 | ||||||||||||||||||||||||
| 法定盈餘公積 | 25,348 | 0.6% | 25,348 | 0.63% | 25,348 | 0.58% | ||||||||||||||||||
| 特別盈餘公積 | 54,669 | 1.29% | 54,669 | 1.36% | 54,669 | 1.26% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 273,328 | 6.45% | 191,831 | 4.79% | 188,086 | 4.34% | 378,508 | 9.89% | 313,370 | 8.66% | 235,470 | 8.67% | 207,305 | 8.08% | 125,399 | 6.65% | 59,889 | 2.65% | 557,271 | 19.55% | 466,143 | 20.01% | 218,335 | 14% |
| 保留盈餘合計 | 353,345 | 8.34% | 271,848 | 6.79% | 268,103 | 6.18% | 378,508 | 9.89% | 313,370 | 8.66% | 235,470 | 8.67% | 207,305 | 8.08% | 125,399 | 6.65% | 59,889 | 2.65% | 557,271 | 19.55% | 466,143 | 20.01% | 218,335 | 14% |
| 其他權益 | ||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 61,401 | 1.45% | 11,561 | 0.29% | 46,636 | 1.08% | 19,221 | 0.5% | (54,669) | -1.51% | 26,812 | 0.99% | (17,762) | -0.69% | (24,184) | -1.28% | (17,699) | -0.78% | (18,169) | -0.64% | (59,791) | -2.57% | (40,968) | -2.63% |
| 其他權益－其他 | (21,451) | -0.51% | ||||||||||||||||||||||
| 其他權益合計 | 39,950 | 0.94% | 11,561 | 0.29% | 46,636 | 1.08% | 19,221 | 0.5% | (54,669) | -1.51% | 26,812 | 0.99% | (17,762) | -0.69% | (24,184) | -1.28% | (17,699) | -0.78% | (18,169) | -0.64% | (59,791) | -2.57% | (40,968) | -2.63% |
| 歸屬於母公司業主之權益合計 | 2,186,186 | 51.62% | 2,048,423 | 51.14% | 2,068,828 | 47.72% | 2,131,178 | 55.66% | 1,931,672 | 53.39% | 1,344,072 | 49.49% | 1,268,336 | 49.44% | 1,177,684 | 62.47% | 1,205,604 | 53.39% | 1,079,217 | 37.86% | 939,626 | 40.34% | 699,650 | 44.85% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | |||||||||
| 權益總額 | 2,186,186 | 51.62% | 2,048,423 | 51.14% | 2,068,828 | 47.72% | 2,131,178 | 55.66% | 1,931,672 | 53.39% | 1,344,072 | 49.49% | 1,268,336 | 49.44% | 1,177,684 | 62.47% | 1,205,604 | 53.39% | 1,079,217 | 37.86% | 939,626 | 40.34% | 699,650 | 44.85% |
| 負債及權益總計 | 4,235,550 | 100% | 4,005,427 | 100% | 4,335,489 | 100% | 3,828,738 | 100% | 3,617,842 | 100% | 2,715,976 | 100% | 2,565,408 | 100% | 1,885,185 | 100% | 2,257,971 | 100% | 2,850,542 | 100% | 2,329,228 | 100% | 1,559,805 | 100% |
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 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% |
| 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% |
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
AMAX-KY(6933) 截至2024年第3季「流動資產」總計約為NT$36.27億元，相較上一季減少約NT$-3億元、相較去年年末增加約NT$4.46億元
AMAX-KY(6933) 2024年第3季財報顯示公司「流動資產」總計約NT$36.27億元、約佔整體資產的90.55%。
對比上一季
上一季流動資產總計約NT$39.27億元、約佔整體資產的90.58%。今年第3季相較上一季減少約NT$-3億元。
對比去年年末
去年年末流動資產則為NT$31.81億元、約佔整體資產的87.93%。今年第3季相較去年年末增加約NT$4.46億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,626,960 | 90.55% | 3,927,200 | 90.58% | 3,403,988 | 88.91% | 3,181,068 | 87.93% | 2,251,836 | 82.91% | 2,123,368 | 82.77% | 2,112,693 | 93.57% | 2,155,768 | 92.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產
AMAX-KY(6933) 截至2024年第3季「非流動資產」總計約為NT$3.78億元，相較上一季減少約NT$-2,982萬元、相較去年年末減少約NT$-5,831萬元
AMAX-KY(6933) 2024年第3季財報顯示公司「非流動資產」總計約NT$3.78億元、約佔整體資產的9.45%。
對比上一季
上一季非流動資產總計約NT$4.08億元、約佔整體資產的9.42%。今年第3季相較上一季減少約NT$-2,982萬元。
對比去年年末
去年年末非流動資產則為NT$4.37億元、約佔整體資產的12.07%。今年第3季相較去年年末減少約NT$-5,831萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 378,467 | 9.45% | 408,289 | 9.42% | 424,750 | 11.09% | 436,774 | 12.07% | 464,140 | 17.09% | 442,040 | 17.23% | 145,278 | 6.43% | 173,460 | 7.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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