8028
124
TWD+2.00 (1.64%)
2025.04.02收盤
昇陽半導體－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/06/30 | 截至2015/12/31 | 截至2015/06/30 | 截至2014/12/31 | 截至2014/06/30 | 截至2013/12/31 | |||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,287,357 | 13.47% | 1,002,647 | 11.46% | 1,476,120 | 16.49% | 1,548,055 | 17.2% | 1,551,126 | 16.89% | 842,527 | 9.72% | 824,432 | 9.45% | 954,298 | 11.02% | 1,070,340 | 12.45% | 1,063,299 | 12.92% | 812,510 | 10.98% | 1,091,235 | 17.07% | 1,081,999 | 17.1% | 734,844 | 13.09% | 1,115,045 | 21.86% | 1,007,451 | 19.7% | 1,140,746 | 22.27% | 1,031,828 | 20.5% | 1,337,955 | 25.71% | 1,642,071 | 31.09% | 1,811,396 | 33.5% | 748,237 | 17.23% | 721,492 | 17.67% | 649,969 | 17.97% | 864,173 | 26.1% | 783,167 | 24.23% | 482,213 | 16.54% | 507,073 | 17.55% | 522,897 | 18.47% | 499,299 | 18.15% | 460,239 | 17.26% | 475,848 | 17.51% | 269,402 | 10.58% | 315,848 | 13.45% | 697,940 | 31.44% | 346,538 | 346,166 | ||||||
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 1,304 | 0.01% | 0 | 0% | 0 | 0% | 1,321 | 0.01% | 234,863 | 2.71% | 143,314 | 1.64% | 96,596 | 1.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,750 | 0.28% | 100 | 0% | 67 | 0% | 0 | 0% | 595 | 0.01% | 1,095 | 0.02% | 872 | 0.02% | 120 | 0% | 1,327 | 0.02% | 259 | 0.01% | 653 | 0.02% | 0 | 0% | 130 | 0% | 633 | 0.02% | 0 | 0% | 352 | 0.01% | 696 | 0.02% | 41 | 0% | 0 | 0% | 90,119 | 3.32% | 90,021 | 3.54% | 0 | 0 | 0% | 30,024 | ||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,000 | 0.09% | 5,000 | 0.1% | 15,250 | 0.3% | 3,500 | 0.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 429,376 | 4.49% | 338,351 | 3.87% | 407,066 | 4.55% | 473,868 | 5.27% | 497,682 | 5.42% | 471,248 | 5.44% | 443,471 | 5.09% | 325,767 | 3.76% | 266,439 | 3.1% | 251,513 | 3.06% | 215,837 | 2.92% | 131,548 | 2.06% | 77,591 | 1.23% | 70,801 | 1.26% | 83,558 | 1.64% | 92,945 | 1.82% | 128,884 | 2.52% | 81,523 | 1.62% | 114,316 | 2.2% | 143,039 | 2.71% | 171,059 | 3.16% | 136,047 | 3.13% | 113,857 | 2.79% | 96,160 | 2.66% | 83,876 | 2.53% | 93,609 | 2.9% | 97,931 | 3.36% | 94,441 | 3.27% | ||||||||||||||||||||||
| 應收帳款淨額 | 481,619 | 5.04% | 456,549 | 5.22% | 460,804 | 5.15% | 356,089 | 3.96% | 379,363 | 4.13% | 372,103 | 4.29% | 456,894 | 5.24% | 440,593 | 5.09% | 414,091 | 4.82% | 454,726 | 5.53% | 378,980 | 5.12% | 463,614 | 7.25% | 462,950 | 7.32% | 438,137 | 7.8% | 356,693 | 6.99% | 408,134 | 7.98% | 359,570 | 7.02% | 376,490 | 7.48% | 367,422 | 7.06% | 380,263 | 7.2% | 354,606 | 6.56% | 498,404 | 11.48% | 428,359 | 10.49% | 371,752 | 10.28% | 384,297 | 11.61% | 393,813 | 12.18% | 386,081 | 13.24% | 329,122 | 11.39% | 312,981 | 11.06% | 349,871 | 360,055 | 13.09% | 320,974 | 343,748 | 12.89% | 302,200 | 11.12% | 337,743 | 13.27% | 248,166 | 10.57% | 241,388 | 10.87% | 208,668 | 198,765 | ||||
| 其他應收款 | 2,909 | 0.03% | 15,044 | 0.17% | 7,360 | 0.08% | 13,645 | 0.15% | 3,005 | 0.03% | 10,994 | 0.13% | 2,330 | 0.03% | 21,029 | 0.24% | 26,034 | 0.3% | 21,545 | 0.26% | 16,949 | 0.23% | 14,488 | 0.23% | 2,733 | 0.04% | 13,512 | 0.24% | 2,903 | 0.06% | 9,614 | 0.19% | 2,020 | 0.04% | 11,926 | 0.24% | 10,212 | 0.2% | 8,628 | 0.16% | 24,644 | 0.46% | 25,586 | 0.59% | 3,014 | 0.07% | 10,608 | 0.29% | 1,205 | 0.04% | 3,089 | 0.1% | 66,130 | 2.27% | 6,658 | 0.23% | ||||||||||||||||||||||
| 存貨 | 176,532 | 1.85% | 183,999 | 2.1% | 188,548 | 2.11% | 200,718 | 2.23% | 211,588 | 2.3% | 236,844 | 2.73% | 247,232 | 2.84% | 255,097 | 2.95% | 258,799 | 3.01% | 223,645 | 2.72% | 194,904 | 2.63% | 169,442 | 2.65% | 165,659 | 2.62% | 285,029 | 5.08% | 262,918 | 5.15% | 266,204 | 5.21% | 247,462 | 4.83% | 261,330 | 5.19% | 257,363 | 4.95% | 253,976 | 4.81% | 245,558 | 4.54% | 225,787 | 5.2% | 214,611 | 5.26% | 199,791 | 5.52% | 193,595 | 5.85% | 204,199 | 6.32% | 206,272 | 7.08% | 235,126 | 8.14% | 259,720 | 9.18% | 233,952 | 8.51% | 203,739 | 7.64% | 210,527 | 7.75% | 215,983 | 8.48% | 239,559 | 10.2% | 223,532 | 10.07% | 239,270 | 232,796 | ||||||
| 預付款項 | 34,881 | 0.36% | 26,888 | 0.31% | 18,343 | 0.2% | 12,717 | 0.14% | 19,259 | 0.21% | 19,479 | 0.22% | 15,614 | 0.18% | 10,159 | 0.12% | 14,201 | 0.17% | 41,651 | 0.51% | 25,370 | 0.34% | 18,845 | 0.29% | 16,510 | 0.26% | 37,419 | 0.67% | 14,827 | 0.29% | 15,062 | 0.29% | 14,207 | 0.28% | 15,147 | 0.3% | 14,162 | 0.27% | 15,132 | 0.29% | 13,041 | 0.24% | 11,648 | 0.27% | 13,858 | 0.34% | 16,831 | 0.47% | 19,463 | 0.59% | 28,292 | 0.88% | 18,834 | 0.65% | 13,228 | 0.46% | 9,363 | 0.33% | 3,184 | 0.12% | 9,579 | 0.36% | 11,536 | 0.42% | 6,944 | 0.27% | 15,013 | 0.64% | 6,209 | 0.28% | 5,515 | 11,391 | ||||||
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 14,640 | 0.17% | 72,000 | 0.8% | 87,851 | 0.98% | 102,822 | 1.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 270 | 0% | 252 | 0% | 497 | 0.01% | 461 | 0.01% | 2,253 | 0.02% | 1,239 | 0.01% | 1,331 | 0.02% | 1,332 | 0.02% | 1,136 | 0.01% | 4,417 | 0.05% | 17,838 | 0.24% | 10,247 | 0.16% | 1,578 | 0.02% | 916 | 0.02% | 930 | 0.02% | 1,113 | 0.02% | 2,071 | 0.04% | 2,154 | 0.04% | 3,356 | 0.06% | 4,951 | 0.09% | 4,736 | 0.09% | 8,304 | 0.19% | 4,288 | 0.11% | 7,997 | 0.22% | 5,609 | 0.17% | 4,299 | 0.13% | 4,366 | 0.15% | 6,421 | 0.22% | 956 | 0.03% | 8,372 | 0.3% | 7,450 | 0.28% | 6,371 | 0.23% | 4,578 | 0.18% | 5,123 | 0.22% | 1,756 | 0.08% | 1,760 | 3,893 | ||||||
| 流動資產合計 | 2,412,944 | 25.24% | 2,039,674 | 23.3% | 2,630,738 | 29.39% | 2,693,404 | 29.93% | 2,768,419 | 30.14% | 2,189,314 | 25.26% | 2,134,636 | 24.48% | 2,104,911 | 24.31% | 2,051,142 | 23.85% | 2,060,812 | 25.04% | 1,662,535 | 22.47% | 1,899,699 | 29.71% | 1,827,286 | 28.88% | 1,585,775 | 28.24% | 1,842,000 | 36.11% | 1,818,253 | 35.56% | 1,901,432 | 37.11% | 1,781,877 | 35.39% | 2,105,789 | 40.46% | 2,448,180 | 46.35% | 2,626,523 | 48.57% | 1,654,393 | 38.09% | 1,500,132 | 36.73% | 1,363,141 | 37.68% | 1,561,903 | 47.18% | 1,524,401 | 47.17% | 1,266,590 | 43.45% | 1,192,757 | 41.28% | 1,111,883 | 39.28% | 1,109,755 | 40.35% | 1,031,302 | 38.68% | 1,103,219 | 40.61% | 934,674 | 36.72% | 835,026 | 35.57% | 1,177,353 | 53.04% | 807,498 | 828,359 | ||||||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 13,555 | 0.14% | 13,555 | 0.15% | 13,555 | 0.15% | 13,555 | 0.15% | 13,555 | 0.15% | 13,555 | 0.16% | 13,555 | 0.16% | 13,055 | 0.15% | 13,055 | 0.15% | 12,917 | 0.16% | 12,417 | 0.17% | 12,417 | 0.19% | 12,417 | 0.2% | 12,417 | 0.22% | 12,417 | 0.24% | 12,417 | 0.24% | 12,417 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 6,517,118 | 68.18% | 6,143,626 | 70.19% | 5,711,665 | 63.82% | 5,710,208 | 63.45% | 5,849,745 | 63.69% | 5,833,358 | 67.31% | 5,927,526 | 67.98% | 5,901,895 | 68.15% | 5,611,342 | 65.26% | 5,336,050 | 64.85% | 4,438,212 | 59.98% | 3,565,308 | 55.76% | 3,635,757 | 57.46% | 3,646,642 | 64.95% | 2,805,578 | 55% | 2,752,206 | 53.82% | 2,819,389 | 55.03% | 2,849,260 | 56.6% | 2,710,598 | 52.08% | 2,421,902 | 45.85% | 2,388,908 | 44.18% | 2,266,982 | 52.2% | 2,201,939 | 53.92% | 1,885,803 | 52.13% | 1,536,209 | 46.4% | 1,536,569 | 47.54% | 1,550,131 | 53.18% | 1,623,646 | 56.19% | 1,565,583 | 55.31% | 1,544,894 | 56.17% | 1,542,153 | 57.84% | 1,531,148 | 56.36% | 1,542,668 | 60.6% | 1,410,350 | 60.07% | 962,945 | 43.38% | 914,712 | 849,204 | ||||||
| 使用權資產 | 319,587 | 3.34% | 324,010 | 3.7% | 328,434 | 3.67% | 332,945 | 3.7% | 325,694 | 3.55% | 325,724 | 3.76% | 329,270 | 3.78% | 332,817 | 3.84% | 336,331 | 3.91% | 337,383 | 4.1% | 340,922 | 4.61% | 321,325 | 5.03% | 324,312 | 5.13% | 235,414 | 4.19% | 238,961 | 4.68% | 241,409 | 4.72% | 245,422 | 4.79% | 249,510 | 4.96% | 253,598 | 4.87% | 257,686 | 4.88% | 223,996 | 4.14% | 227,770 | 5.24% | 231,545 | 5.67% | 233,040 | 6.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 無形資產 | 20,269 | 0.21% | 22,146 | 0.25% | 23,261 | 0.26% | 27,081 | 0.3% | 30,468 | 0.33% | 33,481 | 0.39% | 36,376 | 0.42% | 22,139 | 0.26% | 22,687 | 0.26% | 24,280 | 0.3% | 26,051 | 0.35% | 26,321 | 0.41% | 30,184 | 0.48% | 30,476 | 0.54% | 33,048 | 0.65% | 35,023 | 0.68% | 29,506 | 0.58% | 33,636 | 0.67% | 38,273 | 0.74% | 41,293 | 0.78% | 33,238 | 0.61% | 33,398 | 0.77% | 34,499 | 0.84% | 33,933 | 0.94% | 30,801 | 0.93% | 30,768 | 0.95% | 27,459 | 0.94% | 25,178 | 0.87% | 27,396 | 0.97% | 28,174 | 1.02% | 29,689 | 1.11% | 32,732 | 1.2% | 28,331 | 1.11% | 24,798 | 1.06% | 6,347 | 0.29% | 7,291 | 5,905 | ||||||
| 遞延所得稅資產 | 32,681 | 0.34% | 32,496 | 0.37% | 28,664 | 0.32% | 22,834 | 0.25% | 27,568 | 0.3% | 23,718 | 0.27% | 23,443 | 0.27% | 24,776 | 0.29% | 26,162 | 0.3% | 32,650 | 0.4% | 33,132 | 0.45% | 30,812 | 0.48% | 31,349 | 0.5% | 29,408 | 0.52% | 38,995 | 0.76% | 22,172 | 0.43% | 20,229 | 0.39% | 19,185 | 0.38% | 19,185 | 0.37% | 16,543 | 0.31% | 16,543 | 0.31% | 14,555 | 0.34% | 11,819 | 0.29% | 12,756 | 0.35% | 12,534 | 0.38% | 12,521 | 0.39% | 9,707 | 0.33% | 10,481 | 0.36% | 8,980 | 0.32% | 24,890 | 0.9% | 25,435 | 0.95% | 27,410 | 1.01% | 30,488 | 1.2% | 30,716 | 1.31% | 31,095 | 1.4% | 30,979 | 30,663 | ||||||
| 其他非流動資產 | 243,106 | 2.54% | 177,300 | 2.03% | 213,993 | 2.39% | 199,729 | 2.22% | 168,553 | 1.84% | 247,354 | 2.85% | 255,051 | 2.92% | 260,660 | 3.01% | 455,894 | 5.3% | 341,828 | 4.15% | 791,724 | 10.7% | 429,432 | 6.72% | 341,171 | 5.39% | 74,366 | 1.32% | 129,690 | 2.54% | 232,328 | 4.54% | 94,934 | 1.85% | 100,976 | 2.01% | 76,781 | 1.48% | 96,715 | 1.83% | 117,965 | 2.18% | 145,879 | 3.36% | 103,747 | 2.54% | 88,656 | 2.45% | 169,052 | 5.11% | 127,763 | 3.95% | 61,140 | 2.1% | 37,664 | 1.3% | ||||||||||||||||||||||
| 非流動資產合計 | 7,146,316 | 74.76% | 6,713,133 | 76.7% | 6,319,572 | 70.61% | 6,306,352 | 70.07% | 6,415,583 | 69.86% | 6,477,190 | 74.74% | 6,585,221 | 75.52% | 6,555,342 | 75.69% | 6,547,812 | 76.15% | 6,167,671 | 74.96% | 5,736,517 | 77.53% | 4,494,481 | 70.29% | 4,500,693 | 71.12% | 4,028,723 | 71.76% | 3,258,689 | 63.89% | 3,295,555 | 64.44% | 3,221,897 | 62.89% | 3,252,567 | 64.61% | 3,098,435 | 59.54% | 2,834,139 | 53.65% | 2,780,650 | 51.43% | 2,688,584 | 61.91% | 2,583,549 | 63.27% | 2,254,188 | 62.32% | 1,748,596 | 52.82% | 1,707,621 | 52.83% | 1,648,437 | 56.55% | 1,696,969 | 58.72% | 1,718,721 | 60.72% | 1,640,741 | 59.65% | 1,634,828 | 61.32% | 1,613,734 | 59.39% | 1,610,954 | 63.28% | 1,512,704 | 64.43% | 1,042,547 | 46.96% | 984,192 | 921,901 | ||||||
| 資產總計 | 9,559,260 | 100% | 8,752,807 | 100% | 8,950,310 | 100% | 8,999,756 | 100% | 9,184,002 | 100% | 8,666,504 | 100% | 8,719,857 | 100% | 8,660,253 | 100% | 8,598,954 | 100% | 8,228,483 | 100% | 7,399,052 | 100% | 6,394,180 | 100% | 6,327,979 | 100% | 5,614,498 | 100% | 5,100,689 | 100% | 5,113,808 | 100% | 5,123,329 | 100% | 5,034,444 | 100% | 5,204,224 | 100% | 5,282,319 | 100% | 5,407,173 | 100% | 4,342,977 | 100% | 4,083,681 | 100% | 3,617,329 | 100% | 3,310,499 | 100% | 3,232,022 | 100% | 2,915,027 | 100% | 2,889,726 | 100% | 2,830,604 | 100% | 2,750,496 | 100% | 2,666,130 | 100% | 2,716,953 | 100% | 2,545,628 | 100% | 2,347,730 | 100% | 2,219,900 | 100% | 1,791,690 | 1,750,260 | ||||||
| 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% | 349,951 | 6.23% | 49,952 | 0.98% | 30,000 | 0.59% | 30,000 | 0.59% | 30,000 | 0.6% | 30,000 | 0.58% | 34,639 | 0.66% | 36,346 | 0.67% | 43,450 | 1% | 20,000 | 0.49% | 20,000 | 0.55% | 20,000 | 0.6% | 10,000 | 0.31% | 10,000 | 0.34% | 10,000 | 0.35% | 10,000 | 0.35% | 0 | 0% | 37,703 | 1.41% | 0 | 0 | 0 | 0 | |||||||||||||||||||||
| 合約負債－流動 | 0 | 0% | 79 | 0% | 399 | 0% | 79 | 0% | 79 | 0% | 79 | 0% | 79 | 0% | 365 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 140 | 0% | 157 | 0% | 11,087 | 0.2% | 2,545 | 0.05% | 18,782 | 0.37% | 32,642 | 0.64% | 12,779 | 0.25% | 6,977 | 0.13% | 10,965 | 0.21% | 12,988 | 0.24% | 360 | 0.01% | 361 | 0.01% | 361 | 0.01% | 360 | 0.01% | 361 | 0.01% | 1,551 | 0.05% | 1,665 | 0.06% | ||||||||||||||||||||||
| 應付帳款 | 160,807 | 1.68% | 149,722 | 1.71% | 141,011 | 1.58% | 127,718 | 1.42% | 139,525 | 1.52% | 156,834 | 1.81% | 197,011 | 2.26% | 210,904 | 2.44% | 234,513 | 2.73% | 194,136 | 2.36% | 167,020 | 2.26% | 177,948 | 2.78% | 153,441 | 2.42% | 181,794 | 3.24% | 177,098 | 3.47% | 177,404 | 3.47% | 149,408 | 2.92% | 143,665 | 2.85% | 147,992 | 2.84% | 149,299 | 2.83% | 142,827 | 2.64% | 153,106 | 3.53% | 156,737 | 3.84% | 142,909 | 3.95% | 124,412 | 3.76% | 113,030 | 3.5% | 109,228 | 3.75% | 102,064 | 3.53% | 89,159 | 3.15% | 99,660 | 3.62% | 89,418 | 3.35% | 76,404 | 2.81% | 76,920 | 3.02% | 67,228 | 2.86% | 64,819 | 2.92% | 50,723 | 53,807 | ||||||
| 其他應付款 | 629,597 | 6.59% | 436,835 | 4.99% | 643,257 | 7.19% | 347,965 | 3.87% | 368,542 | 4.01% | 396,994 | 4.58% | 687,597 | 7.89% | 419,141 | 4.84% | 465,019 | 5.41% | 427,364 | 5.19% | 681,158 | 9.21% | 341,939 | 5.35% | 373,734 | 5.91% | 372,528 | 6.64% | 296,861 | 5.82% | 280,679 | 5.49% | 300,872 | 5.87% | 345,262 | 6.86% | 610,751 | 11.74% | 327,035 | 6.19% | 426,987 | 7.9% | 372,615 | 8.58% | 563,414 | 13.8% | 303,206 | 8.38% | 287,840 | 8.69% | 237,135 | 7.34% | 425,085 | 14.58% | 208,376 | 7.21% | ||||||||||||||||||||||
| 本期所得稅負債 | 66,511 | 0.7% | 39,955 | 0.46% | 21,267 | 0.24% | 30,858 | 0.34% | 25,011 | 0.27% | 15,569 | 0.18% | 19,631 | 0.23% | 38,989 | 0.45% | 34,307 | 0.4% | 27,309 | 0.33% | 22,816 | 0.31% | 22,849 | 0.36% | 12,440 | 0.2% | 2,362 | 0.04% | 0 | 0% | 4,420 | 0.09% | 0 | 0% | 1,246 | 0.02% | 22,132 | 0.43% | 52,641 | 1% | 52,641 | 0.97% | 37,394 | 0.86% | 48,427 | 1.19% | 80,852 | 2.24% | 58,036 | 1.75% | 34,911 | 1.08% | 33,856 | 1.16% | 45,956 | 1.59% | 32,436 | 1.15% | 27,653 | 1.01% | 28,782 | 1.08% | 19,345 | 0.71% | 36,293 | 1.43% | 16,398 | 0.7% | 70,074 | 3.16% | 23,004 | 0 | ||||||
| 租賃負債－流動 | 18,143 | 0.19% | 18,036 | 0.21% | 17,930 | 0.2% | 17,913 | 0.2% | 14,251 | 0.16% | 14,338 | 0.17% | 14,426 | 0.17% | 14,425 | 0.17% | 14,881 | 0.17% | 14,332 | 0.17% | 14,225 | 0.19% | 11,386 | 0.18% | 11,462 | 0.18% | 14,846 | 0.26% | 14,707 | 0.29% | 14,282 | 0.28% | 14,367 | 0.28% | 14,476 | 0.29% | 14,585 | 0.28% | 14,565 | 0.28% | 13,657 | 0.25% | 13,429 | 0.31% | 13,447 | 0.33% | 11,845 | 0.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 其他流動負債 | 1,039,715 | 10.88% | 886,506 | 10.13% | 739,692 | 8.26% | 580,139 | 6.45% | 620,091 | 6.75% | 824,644 | 9.52% | 854,860 | 9.8% | 658,699 | 7.61% | 504,277 | 5.86% | 956,132 | 11.62% | 1,093,674 | 14.78% | 1,125,519 | 17.6% | 1,157,921 | 18.3% | 1,157,187 | 20.61% | 1,199,967 | 23.53% | 1,213,455 | 23.73% | 1,218,243 | 23.78% | 283,047 | 5.62% | 333,799 | 6.41% | 351,837 | 6.66% | 367,135 | 6.79% | 393,796 | 9.07% | 270,174 | 6.62% | 195,341 | 5.4% | 235,528 | 7.11% | 297,242 | 9.2% | 280,943 | 9.64% | 334,632 | 11.58% | ||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,039,576 | 10.88% | 886,467 | 10.13% | 739,153 | 8.26% | 580,062 | 6.45% | 619,925 | 6.75% | 824,563 | 9.51% | 854,574 | 9.8% | 654,239 | 7.55% | 503,910 | 5.86% | 956,061 | 11.62% | 1,091,534 | 14.75% | 1,125,060 | 17.6% | 1,156,060 | 18.27% | 1,151,723 | 20.51% | 1,199,314 | 23.51% | 1,208,775 | 23.64% | 1,217,023 | 23.75% | 281,813 | 5.6% | 333,127 | 6.4% | 351,382 | 6.65% | 366,572 | 6.78% | 388,113 | 8.94% | 266,079 | 6.52% | 188,342 | 5.21% | 224,392 | 6.78% | 289,666 | 8.96% | 275,888 | 9.46% | 331,211 | 11.46% | 343,574 | 12.14% | 322,418 | 229,568 | 8.35% | 212,924 | 206,110 | 7.73% | 166,859 | 6.14% | 139,134 | 5.47% | 0 | 0 | ||||||||
| 其他流動負債－其他 | 139 | 0% | 39 | 0% | 539 | 0.01% | 77 | 0% | 166 | 0% | 81 | 0% | 286 | 0% | 4,460 | 0.05% | 367 | 0% | 71 | 0% | 2,140 | 0.03% | 459 | 0.01% | 1,861 | 0.03% | 5,464 | 0.1% | 653 | 0.01% | 4,680 | 0.09% | 1,220 | 0.02% | 1,234 | 0.02% | 672 | 0.01% | 455 | 0.01% | 563 | 0.01% | 5,683 | 0.13% | 4,095 | 0.1% | 6,999 | 0.19% | 11,136 | 0.34% | 7,576 | 0.23% | 5,055 | 0.17% | 3,421 | 0.12% | 7,258 | 0.26% | 17,391 | 7,157 | 0.26% | 6,237 | 6,043 | 0.23% | 6,104 | 0.22% | 3,139 | 0.12% | ||||||||||
| 流動負債合計 | 1,914,773 | 20.03% | 1,531,133 | 17.49% | 1,563,556 | 17.47% | 1,105,987 | 12.29% | 1,167,499 | 12.71% | 1,409,087 | 16.26% | 1,775,844 | 20.37% | 1,343,007 | 15.51% | 1,254,390 | 14.59% | 1,619,457 | 19.68% | 1,979,033 | 26.75% | 1,679,781 | 26.27% | 1,709,160 | 27.01% | 2,089,984 | 37.22% | 1,743,147 | 34.17% | 1,742,873 | 34.08% | 1,746,790 | 34.09% | 832,130 | 16.53% | 1,167,672 | 22.44% | 944,991 | 17.89% | 1,053,046 | 19.47% | 1,014,367 | 23.36% | 1,072,845 | 26.27% | 754,924 | 20.87% | 726,353 | 21.94% | 713,540 | 22.08% | 890,043 | 30.53% | 719,315 | 24.89% | 709,247 | 25.06% | 783,134 | 28.47% | 594,900 | 22.31% | 658,507 | 24.24% | 459,443 | 18.05% | 560,905 | 23.89% | 488,036 | 21.98% | 420,045 | 492,267 | ||||||
| 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% | 974,813 | 19.36% | 970,997 | 18.66% | 967,237 | 18.31% | 963,499 | 17.82% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||
| 長期借款 | 3,175,410 | 33.22% | 2,946,828 | 33.67% | 3,234,895 | 36.14% | 3,532,261 | 39.25% | 3,722,784 | 40.54% | 3,881,143 | 44.78% | 3,669,924 | 42.09% | 3,899,297 | 45.03% | 3,985,557 | 46.35% | 3,296,624 | 40.06% | 2,473,807 | 33.43% | 1,766,414 | 27.63% | 1,734,296 | 27.41% | 884,848 | 15.76% | 694,750 | 13.62% | 742,419 | 14.52% | 764,315 | 14.92% | 650,869 | 12.93% | 496,012 | 9.53% | 566,218 | 10.72% | 653,236 | 12.08% | 780,532 | 17.97% | 566,784 | 13.88% | 293,859 | 8.12% | 298,951 | 9.03% | 299,463 | 9.27% | 297,038 | 10.19% | 339,335 | 11.74% | 400,758 | 14.16% | 378,880 | 13.77% | 418,957 | 15.71% | 517,474 | 19.05% | 445,866 | 17.51% | 276,500 | 11.78% | 165,000 | 7.43% | 247,500 | 330,000 | ||||||
| 負債準備－非流動 | 23,227 | 0.24% | 22,775 | 0.26% | 22,332 | 0.25% | 21,898 | 0.24% | 21,472 | 0.23% | 18,038 | 0.21% | 17,830 | 0.2% | 17,623 | 0.2% | 17,417 | 0.2% | 17,212 | 0.21% | 17,007 | 0.23% | 16,803 | 0.26% | 16,600 | 0.26% | 23,720 | 0.42% | 23,575 | 0.46% | 22,968 | 0.45% | 22,383 | 0.44% | 22,492 | 0.45% | 22,295 | 0.43% | 21,870 | 0.41% | 21,615 | 0.4% | 20,862 | 0.48% | 20,699 | 0.51% | 21,280 | 0.59% | 21,702 | 0.66% | 22,230 | 0.69% | 21,923 | 0.75% | 21,976 | 0.76% | 22,049 | 0.78% | 21,405 | 0.78% | 19,919 | 0.75% | 18,802 | 0.69% | 18,204 | 0.72% | 17,739 | 0.76% | 17,343 | 0.78% | 16,218 | 15,673 | ||||||
| 遞延所得稅負債 | 4,662 | 0.05% | 3,860 | 0.04% | 2,837 | 0.03% | 1,482 | 0.02% | 1,278 | 0.01% | 10,665 | 0.12% | 0 | 0% | 0 | 0% | 601 | 0.01% | 0 | 0% | 1,510 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 300,857 | 3.15% | 305,418 | 3.49% | 309,962 | 3.46% | 314,489 | 3.49% | 310,883 | 3.39% | 314,409 | 3.63% | 317,921 | 3.65% | 321,511 | 3.71% | 324,604 | 3.77% | 326,231 | 3.96% | 329,890 | 4.46% | 313,164 | 4.9% | 316,037 | 4.99% | 225,130 | 4.01% | 228,473 | 4.48% | 230,969 | 4.52% | 234,578 | 4.58% | 238,113 | 4.73% | 241,649 | 4.64% | 245,314 | 4.64% | 212,138 | 3.92% | 215,681 | 4.97% | 218,977 | 5.36% | 221,667 | 6.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 其他非流動負債 | 23,725 | 0.25% | 26,022 | 0.3% | 25,690 | 0.29% | 25,205 | 0.28% | 24,652 | 0.27% | 26,485 | 0.31% | 26,269 | 0.3% | 25,816 | 0.3% | 25,678 | 0.3% | 34,186 | 0.42% | 33,875 | 0.46% | 33,601 | 0.53% | 33,320 | 0.53% | 32,431 | 0.58% | 32,193 | 0.63% | 31,793 | 0.62% | 31,367 | 0.61% | 32,230 | 0.64% | 31,894 | 0.61% | 31,551 | 0.6% | 31,043 | 0.57% | 25,302 | 0.58% | 24,889 | 0.61% | 24,439 | 0.68% | 24,678 | 0.75% | 24,941 | 0.77% | 24,446 | 0.84% | 39,315 | 1.36% | ||||||||||||||||||||||
| 非流動負債合計 | 3,527,881 | 36.91% | 3,304,903 | 37.76% | 3,595,716 | 40.17% | 3,895,335 | 43.28% | 4,081,069 | 44.44% | 4,240,075 | 48.92% | 4,042,609 | 46.36% | 4,264,247 | 49.24% | 4,353,256 | 50.63% | 3,674,253 | 44.65% | 2,855,180 | 38.59% | 2,129,982 | 33.31% | 2,101,763 | 33.21% | 1,166,129 | 20.77% | 978,991 | 19.19% | 1,028,149 | 20.11% | 1,052,643 | 20.55% | 1,918,517 | 38.11% | 1,762,847 | 33.87% | 1,832,190 | 34.69% | 1,881,531 | 34.8% | 1,042,377 | 24% | 831,349 | 20.36% | 561,245 | 15.52% | 345,331 | 10.43% | 346,634 | 10.72% | 343,407 | 11.78% | 400,626 | 13.86% | 520,293 | 18.38% | 422,522 | 15.36% | 460,306 | 17.26% | 554,373 | 20.4% | 486,863 | 19.13% | 308,890 | 13.16% | 196,277 | 8.84% | 276,874 | 358,856 | ||||||
| 負債總計 | 5,442,654 | 56.94% | 4,836,036 | 55.25% | 5,159,272 | 57.64% | 5,001,322 | 55.57% | 5,248,568 | 57.15% | 5,649,162 | 65.18% | 5,818,453 | 66.73% | 5,607,254 | 64.75% | 5,607,646 | 65.21% | 5,293,710 | 64.33% | 4,834,213 | 65.34% | 3,809,763 | 59.58% | 3,810,923 | 60.22% | 3,256,113 | 57.99% | 2,722,138 | 53.37% | 2,771,022 | 54.19% | 2,799,433 | 54.64% | 2,750,647 | 54.64% | 2,930,519 | 56.31% | 2,777,181 | 52.58% | 2,934,577 | 54.27% | 2,056,744 | 47.36% | 1,904,194 | 46.63% | 1,316,169 | 36.39% | 1,071,684 | 32.37% | 1,060,174 | 32.8% | 1,233,450 | 42.31% | 1,119,941 | 38.76% | 1,229,540 | 43.44% | 1,205,656 | 43.83% | 1,055,206 | 39.58% | 1,212,880 | 44.64% | 946,306 | 37.17% | 869,795 | 37.05% | 684,313 | 30.83% | 696,919 | 851,123 | ||||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,726,280 | 18.06% | 1,726,280 | 19.72% | 1,726,280 | 19.29% | 1,726,280 | 19.18% | 1,726,280 | 18.8% | 1,526,280 | 17.61% | 1,526,280 | 17.5% | 1,526,280 | 17.62% | 1,526,280 | 17.75% | 1,526,280 | 18.55% | 1,403,525 | 18.97% | 1,403,525 | 21.95% | 1,403,525 | 22.18% | 1,403,525 | 25% | 1,324,080 | 25.96% | 1,324,080 | 25.89% | 1,324,080 | 25.84% | 1,324,080 | 26.3% | 1,324,080 | 25.44% | 1,324,080 | 25.07% | 1,324,080 | 24.49% | 1,324,080 | 30.49% | 1,324,080 | 32.42% | 1,324,080 | 36.6% | 1,324,080 | 40% | 1,324,080 | 40.97% | 1,168,280 | 40.08% | 1,168,280 | 40.43% | 1,168,280 | 41.27% | 1,168,280 | 1,168,280 | 42.48% | 1,168,280 | 1,168,280 | 43.82% | 1,168,280 | 43% | 1,168,280 | 45.89% | 1,168,280 | 49.76% | 1,168,280 | 52.63% | 1,128,280 | 1,128,280 | ||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,726,280 | 18.06% | 1,726,280 | 19.72% | 1,726,280 | 19.29% | 1,726,280 | 19.18% | 1,726,280 | 18.8% | 1,526,280 | 17.61% | 1,526,280 | 17.5% | 1,526,280 | 17.62% | 1,526,280 | 17.75% | 1,526,280 | 18.55% | 1,403,525 | 18.97% | 1,403,525 | 21.95% | 1,403,525 | 22.18% | 1,403,525 | 25% | 1,324,080 | 25.96% | 1,324,080 | 25.89% | 1,324,080 | 25.84% | 1,324,080 | 26.3% | 1,324,080 | 25.44% | 1,324,080 | 25.07% | 1,324,080 | 24.49% | 1,324,080 | 30.49% | 1,324,080 | 32.42% | 1,324,080 | 36.6% | 1,324,080 | 40% | 1,324,080 | 40.97% | 1,211,447 | 41.56% | 1,168,280 | 40.43% | 1,168,280 | 41.27% | 1,168,280 | 42.48% | 1,168,280 | 43.82% | 1,168,280 | 43% | 1,168,280 | 45.89% | 1,168,280 | 49.76% | 1,168,280 | 52.63% | 1,128,280 | 1,128,280 | ||||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,363,963 | 14.27% | 1,363,963 | 15.58% | 1,363,963 | 15.24% | 1,363,963 | 15.16% | 1,363,963 | 14.85% | 663,963 | 7.66% | 663,963 | 7.61% | 663,963 | 7.67% | 663,963 | 7.72% | 547,028 | 6.65% | 389,946 | 5.27% | 389,946 | 6.1% | 389,946 | 6.16% | 407,171 | 7.25% | 469,391 | 9.2% | 469,391 | 9.18% | 469,391 | 9.16% | 469,391 | 9.32% | 469,391 | 9.02% | 469,391 | 8.89% | 486,616 | 9% | 486,616 | 11.2% | 486,616 | 11.92% | 486,616 | 13.45% | 469,391 | 14.18% | 486,616 | 15.06% | 164,177 | 5.63% | 182,000 | 6.3% | ||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 1,742 | 0.02% | 1,742 | 0.02% | 1,742 | 0.02% | 70,793 | 0.79% | 70,793 | 0.77% | 70,793 | 0.82% | 70,793 | 0.81% | 70,793 | 0.82% | 70,793 | 0.82% | 70,793 | 0.86% | 70,793 | 0.96% | 70,793 | 1.11% | 70,793 | 1.12% | 15,858 | 0.28% | 15,858 | 0.31% | 15,858 | 0.31% | 15,858 | 0.31% | 15,858 | 0.31% | 15,858 | 0.3% | 15,858 | 0.3% | 15,858 | 0.29% | 15,858 | 0.37% | 15,858 | 0.39% | 15,858 | 0.44% | 15,858 | 0.48% | 15,858 | 0.49% | 15,858 | 0.54% | 15,858 | 0.55% | 0 | 0 | ||||||||||||||||||||
| 資本公積－認股權 | 14,480 | 0.15% | 14,480 | 0.17% | 14,480 | 0.16% | 14,480 | 0.16% | 14,480 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 98,996 | 1.2% | 131,580 | 1.78% | 132,294 | 2.07% | 132,294 | 2.09% | 132,294 | 2.36% | 132,294 | 2.59% | 132,294 | 2.59% | 132,294 | 2.58% | 132,294 | 2.63% | 132,294 | 2.54% | 132,294 | 2.5% | 132,294 | 2.45% | ||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,380,185 | 14.44% | 1,380,185 | 15.77% | 1,380,185 | 15.42% | 1,449,236 | 16.1% | 1,449,236 | 15.78% | 734,756 | 8.48% | 734,756 | 8.43% | 744,327 | 8.59% | 744,225 | 8.65% | 734,756 | 8.93% | 610,258 | 8.25% | 610,258 | 9.54% | 610,258 | 9.64% | 555,323 | 9.89% | 634,768 | 12.44% | 634,768 | 12.41% | 634,768 | 12.39% | 634,768 | 12.61% | 634,768 | 12.2% | 634,768 | 12.02% | 634,768 | 11.74% | 502,474 | 11.57% | 502,474 | 12.3% | 502,474 | 13.89% | 502,474 | 15.18% | 502,474 | 15.55% | 180,035 | 6.18% | 206,296 | 7.14% | 190,438 | 6.73% | 190,438 | 6.92% | 190,438 | 7.14% | 190,438 | 7.01% | 190,438 | 7.48% | 190,438 | 8.11% | 190,438 | 8.58% | 26,438 | 26,438 | ||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 229,140 | 2.4% | 229,140 | 2.62% | 229,140 | 2.56% | 197,755 | 2.2% | 197,755 | 2.15% | 197,755 | 2.28% | 197,755 | 2.27% | 164,774 | 1.9% | 164,774 | 1.92% | 164,774 | 2% | 164,774 | 2.23% | 141,374 | 2.21% | 141,374 | 2.23% | 141,374 | 2.52% | 127,863 | 2.51% | 127,863 | 2.5% | 127,863 | 2.5% | 127,863 | 2.54% | 127,863 | 2.46% | 95,022 | 1.8% | 95,022 | 1.76% | 95,022 | 2.19% | 95,022 | 2.33% | 71,759 | 1.98% | 71,759 | 2.17% | 71,759 | 2.22% | 71,759 | 2.46% | 55,048 | 1.9% | ||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 781,001 | 8.17% | 581,166 | 6.64% | 455,433 | 5.09% | 625,163 | 6.95% | 562,163 | 6.12% | 558,551 | 6.44% | 442,613 | 5.08% | 617,618 | 7.13% | 556,029 | 6.47% | 508,963 | 6.19% | 386,282 | 5.22% | 429,260 | 6.71% | 361,899 | 5.72% | 246,940 | 4.4% | 284,616 | 5.58% | 243,658 | 4.76% | 220,854 | 4.31% | 177,622 | 3.53% | 163,467 | 3.14% | 420,349 | 7.96% | 383,400 | 7.09% | 329,058 | 7.58% | 219,676 | 5.38% | 360,359 | 9.96% | 290,109 | 8.76% | 214,715 | 6.64% | 150,149 | 5.15% | 263,040 | 9.1% | 187,298 | 6.62% | 155,332 | 131,075 | 4.77% | 263,346 | 216,228 | 8.11% | 109,376 | 4.03% | 222,917 | 8.76% | 101,530 | 4.32% | 176,869 | 7.97% | (59,947) | (255,581) | ||||
| 保留盈餘合計 | 1,010,141 | 10.57% | 810,306 | 9.26% | 684,573 | 7.65% | 822,918 | 9.14% | 759,918 | 8.27% | 756,306 | 8.73% | 640,368 | 7.34% | 782,392 | 9.03% | 720,803 | 8.38% | 673,737 | 8.19% | 551,056 | 7.45% | 570,634 | 8.92% | 503,273 | 7.95% | 388,314 | 6.92% | 412,479 | 8.09% | 371,521 | 7.27% | 348,717 | 6.81% | 305,485 | 6.07% | 291,330 | 5.6% | 515,371 | 9.76% | 478,422 | 8.85% | 424,080 | 9.76% | 314,698 | 7.71% | 432,118 | 11.95% | 361,868 | 10.93% | 286,474 | 8.86% | 221,908 | 7.61% | 318,088 | 11.01% | 242,346 | 8.56% | 186,122 | 6.77% | 252,206 | 9.46% | 145,355 | 5.35% | 240,604 | 9.45% | 119,217 | 5.08% | 176,869 | 7.97% | (59,947) | (255,581) | ||||||
| 權益總計 | 4,116,606 | 43.06% | 3,916,771 | 44.75% | 3,791,038 | 42.36% | 3,998,434 | 44.43% | 3,935,434 | 42.85% | 3,017,342 | 34.82% | 2,901,404 | 33.27% | 3,052,999 | 35.25% | 2,991,308 | 34.79% | 2,934,773 | 35.67% | 2,564,839 | 34.66% | 2,584,417 | 40.42% | 2,517,056 | 39.78% | 2,358,385 | 42.01% | 2,378,551 | 46.63% | 2,342,786 | 45.81% | 2,323,896 | 45.36% | 2,283,797 | 45.36% | 2,273,705 | 43.69% | 2,505,138 | 47.42% | 2,472,596 | 45.73% | 2,286,233 | 52.64% | 2,179,487 | 53.37% | 2,301,160 | 63.61% | 2,238,815 | 67.63% | 2,171,848 | 67.2% | 1,681,577 | 57.69% | 1,769,785 | 61.24% | 1,601,064 | 56.56% | 1,544,840 | 56.17% | 1,610,924 | 60.42% | 1,504,073 | 55.36% | 1,599,322 | 62.83% | 1,477,935 | 62.95% | 1,535,587 | 69.17% | 1,094,771 | 899,137 | ||||||
| 負債及權益總計 | 9,559,260 | 100% | 8,752,807 | 100% | 8,950,310 | 100% | 8,999,756 | 100% | 9,184,002 | 100% | 8,666,504 | 100% | 8,719,857 | 100% | 8,660,253 | 100% | 8,598,954 | 100% | 8,228,483 | 100% | 7,399,052 | 100% | 6,394,180 | 100% | 6,327,979 | 100% | 5,614,498 | 100% | 5,100,689 | 100% | 5,113,808 | 100% | 5,123,329 | 100% | 5,034,444 | 100% | 5,204,224 | 100% | 5,282,319 | 100% | 5,407,173 | 100% | 4,342,977 | 100% | 4,083,681 | 100% | 3,617,329 | 100% | 3,310,499 | 100% | 3,232,022 | 100% | 2,915,027 | 100% | 2,889,726 | 100% | 2,830,604 | 100% | 2,750,496 | 100% | 2,666,130 | 100% | 2,716,953 | 100% | 2,545,628 | 100% | 2,347,730 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,754.76 | 0.06% | 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 | ||||
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
昇陽半導體(8028) 截至2024年第2季「流動資產」總計約為NT$26.31億元，相較上一季減少約NT$-6,267萬元、相較去年年末減少約NT$-1.38億元
昇陽半導體(8028) 2024年第2季財報顯示公司「流動資產」總計約NT$26.31億元、約佔整體資產的29.39%。
對比上一季
上一季流動資產總計約NT$26.93億元、約佔整體資產的29.93%。今年第2季相較上一季減少約NT$-6,267萬元。
對比去年年末
去年年末流動資產則為NT$27.68億元、約佔整體資產的30.14%。今年第2季相較去年年末減少約NT$-1.38億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,630,738 | 29.39% | 2,693,404 | 29.93% | 2,768,419 | 30.14% | 2,189,314 | 25.26% | 2,134,636 | 24.48% | 2,104,911 | 24.31% | 2,051,142 | 23.85% | 2,060,812 | 25.04% | 1,662,535 | 22.47% | 1,899,699 | 29.71% | 1,827,286 | 28.88% | 1,585,775 | 28.24% | 1,842,000 | 36.11% | 1,818,253 | 35.56% | 1,901,432 | 37.11% | 1,781,877 | 35.39% | 2,105,789 | 40.46% | 2,448,180 | 46.35% | 2,626,523 | 48.57% | 1,654,393 | 38.09% | 1,500,132 | 36.73% | 1,363,141 | 37.68% | 1,561,903 | 47.18% | 1,524,401 | 47.17% | 1,266,590 | 43.45% | 1,192,757 | 41.28% | 1,111,883 | 39.28% | 1,109,755 | 40.35% | 1,031,302 | 38.68% | 1,103,219 | 40.61% | 934,674 | 36.72% | 835,026 | 35.57% | 1,177,353 | 53.04% | ||||||||||||||
非流動資產
昇陽半導體(8028) 截至2024年第1季「非流動資產」總計約為NT$63.06億元，相較上一季減少約NT$-1.09億元、相較去年年末減少約NT$-1.09億元
昇陽半導體(8028) 2024年第1季財報顯示公司「非流動資產」總計約NT$63.06億元、約佔整體資產的70.07%。
對比上一季
上一季非流動資產總計約NT$64.16億元、約佔整體資產的69.86%。今年第1季相較上一季減少約NT$-1.09億元。
對比去年年末
去年年末非流動資產則為NT$64.16億元、約佔整體資產的69.86%。今年第1季相較去年年末減少約NT$-1.09億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 6,306,352 | 70.07% | 6,415,583 | 69.86% | 6,477,190 | 74.74% | 6,585,221 | 75.52% | 6,555,342 | 75.69% | 6,547,812 | 76.15% | 6,167,671 | 74.96% | 5,736,517 | 77.53% | 4,494,481 | 70.29% | 4,500,693 | 71.12% | 4,028,723 | 71.76% | 3,258,689 | 63.89% | 3,295,555 | 64.44% | 3,221,897 | 62.89% | 3,252,567 | 64.61% | 3,098,435 | 59.54% | 2,834,139 | 53.65% | 2,780,650 | 51.43% | 2,688,584 | 61.91% | 2,583,549 | 63.27% | 2,254,188 | 62.32% | 1,748,596 | 52.82% | 1,707,621 | 52.83% | 1,648,437 | 56.55% | 1,696,969 | 58.72% | 1,718,721 | 60.72% | 1,640,741 | 59.65% | 1,634,828 | 61.32% | 1,613,734 | 59.39% | 1,610,954 | 63.28% | 1,512,704 | 64.43% | 1,042,547 | 46.96% | ||||||||||||||||
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
