8049
32.45
TWD+0.10 (0.31%)
2025.04.02收盤
晶采-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2016/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 296,418 | 11.91% | 459,366 | 19.93% | 540,975 | 20.13% | 459,144 | 17.6% | 319,152 | 12.49% | 313,085 | 12.3% | 563,459 | 20.02% | 547,466 | 20.04% | 358,325 | 13.9% | 242,182 | 9.77% | 476,690 | 17.71% | 401,450 | 16.19% | 328,253 | 13.31% | 218,496 | 9.28% | 290,608 | 11.61% | 274,795 | 11.87% | 272,939 | 12.92% | 289,170 | 15.21% | 487,795 | 22.69% | 417,377 | 20.7% | 359,926 | 18.25% | 393,340 | 20.12% | 647,700 | 29.63% | 534,483 | 25.84% | 506,666 | 26.01% | 423,457 | 22.23% | 696,660 | 34.36% | 582,797 | 30.74% | 517,106 | 27.97% | 554,658 | 31.31% | 675,800 | 34.8% | 600,778 | 32.4% | 553,403 | 30.56% | 492,316 | 29.09% | 571,638 | 31.96% | 570,906 | 33.23% | 538,740 | 31.79% | 564,152 | 33.62% | 497,445 | 29.37% | 506,739 | 31.47% | 485,456 | 29.81% | 465,510 | 27.45% | 469,528 | 26.99% | 430,676 | 24.98% | 390,612 | 23.59% | 275,863 | 16.5% | 275,479 | 16.26% | 266,307 | 16.92% | 233,166 | 14.95% | 199,965 | 12.3% | 195,107 | 11.68% | 229,729 | 13.23% |
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% | 42,490 | 1.71% | 35,426 | 1.32% | 45,092 | 1.82% | 43,423 | 1.76% | 73,875 | 3.14% | 76,563 | 3.06% | 114,855 | 4.96% | 113,909 | 5.39% | 109,965 | 5.78% | 60,938 | 2.83% | 70,222 | 3.48% | 58,464 | 2.96% | 39,491 | 2.02% | 82,706 | 3.78% | 98,408 | 4.76% | 62,685 | 3.22% | 35,521 | 1.86% | 18,435 | 0.91% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 146 | 0.01% | 30 | 0% | 90 | 0.01% | 89 | 0.01% | 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 | 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 | 617,421 | 24.81% | 343,248 | 14.89% | 645,221 | 24.01% | 604,716 | 23.18% | 623,422 | 24.4% | 504,348 | 19.81% | 543,663 | 19.31% | 361,103 | 13.22% | 268,434 | 10.41% | 213,594 | 8.61% | 234,683 | 8.72% | 294,609 | 11.88% | 304,737 | 12.36% | 340,863 | 14.47% | 437,596 | 17.49% | 422,085 | 18.24% | 361,192 | 17.1% | 232,504 | 12.23% | 316,316 | 14.71% | 337,889 | 16.76% | 323,579 | 16.41% | 222,249 | 11.37% | 148,151 | 6.78% | 143,535 | 6.94% | 83,300 | 4.28% | 58,011 | 3.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | ||||||||||||||||||||||||
應收帳款淨額 | 134,485 | 5.4% | 153,464 | 6.66% | 122,054 | 4.54% | 119,259 | 4.57% | 147,687 | 5.78% | 242,306 | 9.52% | 229,374 | 8.15% | 234,056 | 8.57% | 363,587 | 14.1% | 302,327 | 12.19% | 327,450 | 12.17% | 225,436 | 9.09% | 235,948 | 9.57% | 235,494 | 10% | 262,381 | 10.49% | 201,006 | 8.68% | 186,504 | 8.83% | 192,583 | 10.13% | 271,792 | 12.64% | 197,247 | 9.78% | 208,346 | 10.57% | 241,790 | 12.37% | 276,085 | 12.63% | 269,722 | 13.04% | 266,302 | 13.67% | 307,827 | 16.16% | 224,956 | 11.09% | 202,500 | 10.68% | 209,855 | 11.35% | 221,801 | 12.52% | 231,988 | 11.95% | 203,348 | 10.97% | 199,092 | 10.99% | 186,469 | 11.02% | 226,132 | 12.64% | 160,137 | 9.32% | 219,488 | 12.95% | 201,487 | 12.01% | 185,988 | 10.98% | 151,420 | 9.4% | 167,351 | 10.28% | 169,840 | 10.02% | 191,331 | 11% | 193,073 | 11.2% | 178,749 | 10.79% | 222,290 | 13.29% | 253,943 | 14.99% | 165,745 | 10.53% | 165,236 | 10.59% | 178,523 | 10.98% | 196,648 | 11.77% | 196,712 | 11.33% |
其他應收款 | 7,021 | 0.28% | 12,058 | 0.52% | 20,800 | 0.77% | 10,740 | 0.41% | 8,129 | 0.32% | 13,278 | 0.52% | 21,884 | 0.78% | 15,264 | 0.56% | 10,947 | 0.42% | 18,713 | 0.75% | 30,576 | 1.14% | 19,350 | 0.78% | 14,161 | 0.57% | 17,027 | 0.72% | 18,089 | 0.72% | 13,882 | 0.6% | 10,657 | 0.5% | 35,090 | 1.85% | 31,491 | 1.46% | 13,111 | 0.65% | 11,022 | 0.56% | 9,318 | 0.48% | 12,077 | 0.55% | 8,511 | 0.41% | 9,572 | 0.49% | 12,744 | 0.67% | 13,667 | 0.67% | 7,577 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 292,733 | 11.76% | 263,966 | 11.45% | 282,354 | 10.51% | 264,610 | 10.14% | 349,224 | 13.67% | 385,322 | 15.14% | 398,229 | 14.15% | 467,114 | 17.1% | 549,896 | 21.33% | 642,835 | 25.92% | 625,044 | 23.23% | 543,114 | 21.91% | 528,636 | 21.44% | 514,496 | 21.84% | 457,930 | 18.3% | 363,756 | 15.72% | 336,112 | 15.91% | 314,445 | 16.54% | 375,477 | 17.46% | 377,410 | 18.72% | 350,683 | 17.78% | 374,107 | 19.13% | 376,607 | 17.23% | 325,598 | 15.74% | 372,634 | 19.13% | 381,143 | 20.01% | 349,282 | 17.22% | 323,519 | 17.06% | 329,846 | 17.84% | 318,642 | 17.99% | 342,522 | 17.64% | 329,112 | 17.75% | 344,245 | 19.01% | 281,110 | 16.61% | 260,657 | 14.57% | 272,618 | 15.87% | 283,367 | 16.72% | 248,930 | 14.84% | 289,044 | 17.07% | 268,414 | 16.67% | 287,262 | 17.64% | 306,426 | 18.07% | 310,104 | 17.82% | 307,261 | 17.82% | 284,762 | 17.2% | 329,174 | 19.69% | 315,408 | 18.61% | 276,910 | 17.6% | 287,605 | 18.44% | 346,649 | 21.33% | 343,574 | 20.56% | 347,483 | 20.01% |
存貨-製造業 | 292,733 | 11.76% | 263,966 | 11.45% | 282,354 | 10.51% | 264,610 | 10.14% | 349,224 | 13.67% | 385,322 | 15.14% | 398,229 | 14.15% | 467,114 | 17.1% | 549,896 | 21.33% | 642,835 | 25.92% | 625,044 | 23.23% | 543,114 | 21.91% | 528,636 | 21.44% | 514,496 | 21.84% | 457,930 | 18.3% | 363,756 | 15.72% | 336,112 | 15.91% | 314,445 | 16.54% | 375,477 | 17.46% | 377,410 | 18.72% | 350,683 | 17.78% | 374,107 | 19.13% | 376,607 | 17.23% | 325,598 | 15.74% | 372,634 | 19.13% | 381,143 | 20.01% | 349,282 | 17.22% | 323,519 | 17.06% | 329,846 | 17.84% | 318,642 | 17.99% | 342,522 | 17.64% | 329,112 | 17.75% | 344,245 | 19.01% | 281,110 | 16.61% | 260,657 | 14.57% | 272,618 | 15.87% | 283,367 | 16.72% | 248,930 | 14.84% | 289,044 | 17.07% | 268,414 | 16.67% | 287,262 | 17.64% | 306,426 | 18.07% | 310,104 | 17.82% | 307,261 | 17.82% | 284,762 | 17.2% | 329,174 | 19.69% | 315,408 | 18.61% | 276,910 | 17.6% | 287,605 | 18.44% | 346,649 | 21.33% | 343,574 | 20.56% | 347,483 | 20.01% |
預付款項 | 5,542 | 0.22% | 9,415 | 0.41% | 4,374 | 0.16% | 7,662 | 0.29% | 8,156 | 0.32% | 5,450 | 0.21% | 8,651 | 0.31% | 17,562 | 0.64% | 12,136 | 0.47% | 15,028 | 0.61% | 14,806 | 0.55% | 16,069 | 0.65% | 21,059 | 0.85% | 12,211 | 0.52% | 18,412 | 0.74% | 14,207 | 0.61% | 14,099 | 0.67% | 7,733 | 0.41% | 12,113 | 0.56% | 8,848 | 0.44% | 9,014 | 0.46% | 3,836 | 0.2% | 3,330 | 0.15% | 4,331 | 0.21% | 3,671 | 0.19% | 10,398 | 0.55% | 3,812 | 0.19% | 4,994 | 0.26% | 2,382 | 0.13% | 1,734 | 0.1% | 2,019 | 0.1% | 2,402 | 0.13% | 3,233 | 0.18% | 2,919 | 0.17% | 6,370 | 0.36% | 3,727 | 0.22% | 2,193 | 0.13% | 2,853 | 0.17% | 5,156 | 0.3% | 4,336 | 0.27% | 3,443 | 0.21% | 8,995 | 0.53% | 9,387 | 0.54% | 9,623 | 0.56% | 7,081 | 0.43% | 7,103 | 0.42% | 6,463 | 0.38% | 10,069 | 0.64% | 6,982 | 0.45% | 9,350 | 0.58% | 14,621 | 0.88% | 11,911 | 0.69% |
其他流動資產 | 82 | 0% | 332 | 0.01% | 136 | 0.01% | 193 | 0.01% | 10 | 0% | 200 | 0.01% | 247 | 0.01% | 342 | 0.01% | 165 | 0.01% | 514 | 0.02% | 545 | 0.02% | 496 | 0.02% | 275 | 0.01% | 161 | 0.01% | 10 | 0% | 97 | 0% | 41 | 0% | 100 | 0.01% | 174 | 0.01% | 67 | 0% | 294 | 0.01% | 9,416 | 0.48% | 5,872 | 0.27% | 9,296 | 0.45% | 4,737 | 0.24% | 4,764 | 0.25% | 20,153 | 0.99% | 25,877 | 1.36% | 20,767 | 1.12% | 4,952 | 0.28% | 2,208 | 0.11% | 6,212 | 0.34% | 2,548 | 0.14% | 3,852 | 0.23% | 1,790 | 0.1% | 7,632 | 0.44% | 7,084 | 0.42% | 3,590 | 0.21% | 27,770 | 1.64% | 13,784 | 0.86% | 4,801 | 0.29% | 43,034 | 2.54% | 41,032 | 2.36% | 39,487 | 2.29% | 41,484 | 2.51% | 40,962 | 2.45% | 42,489 | 2.51% | 40,597 | 2.58% | 40,054 | 2.57% | 4,575 | 0.28% | 4,064 | 0.24% | 8,710 | 0.5% |
流動資產合計 | 1,353,702 | 54.39% | 1,248,945 | 54.19% | 1,615,914 | 60.13% | 1,466,324 | 56.21% | 1,455,780 | 56.97% | 1,463,989 | 57.5% | 1,765,507 | 62.72% | 1,642,907 | 60.13% | 1,563,490 | 60.64% | 1,477,683 | 59.59% | 1,745,223 | 64.85% | 1,545,616 | 62.35% | 1,476,492 | 59.88% | 1,412,623 | 59.97% | 1,561,589 | 62.4% | 1,404,683 | 60.69% | 1,295,453 | 61.33% | 1,181,590 | 62.13% | 1,556,147 | 72.38% | 1,422,171 | 70.54% | 1,321,328 | 67.01% | 1,293,547 | 66.16% | 1,552,528 | 71.02% | 1,393,884 | 67.4% | 1,309,607 | 67.24% | 1,233,865 | 64.76% | 1,326,965 | 65.44% | 1,147,264 | 60.51% | 1,086,926 | 58.79% | 1,108,864 | 62.6% | 1,266,399 | 65.21% | 1,157,635 | 62.43% | 1,112,097 | 61.41% | 974,216 | 57.57% | 1,077,575 | 60.25% | 1,026,364 | 59.74% | 1,059,488 | 62.51% | 1,036,227 | 61.76% | 1,015,057 | 59.93% | 951,997 | 59.13% | 953,888 | 58.57% | 1,000,861 | 59.02% | 1,029,591 | 59.18% | 991,351 | 57.5% | 912,610 | 55.11% | 910,312 | 54.44% | 904,341 | 53.37% | 767,951 | 48.8% | 739,128 | 47.38% | 755,311 | 46.47% | 766,253 | 45.86% | 813,245 | 46.82% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 768,537 | 30.88% | 680,274 | 29.51% | 689,933 | 25.67% | 771,150 | 29.56% | 729,750 | 28.56% | 700,574 | 27.52% | 658,263 | 23.38% | 705,459 | 25.82% | 621,428 | 24.1% | 603,094 | 24.32% | 432,749 | 16.08% | 538,910 | 21.74% | 594,874 | 24.13% | 541,760 | 23% | 531,892 | 21.26% | 489,636 | 21.15% | 397,059 | 18.8% | 360,527 | 18.96% | 345,726 | 16.08% | 335,713 | 16.65% | 383,093 | 19.43% | 384,492 | 19.67% | 348,784 | 15.95% | 383,356 | 18.54% | 363,134 | 18.64% | 384,180 | 20.16% | 404,760 | 19.96% | 438,253 | 23.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 329,297 | 13.23% | 331,615 | 14.39% | 304,752 | 11.34% | 307,398 | 11.78% | 309,838 | 12.12% | 314,868 | 12.37% | 318,903 | 11.33% | 322,050 | 11.79% | 325,953 | 12.64% | 302,381 | 12.19% | 301,286 | 11.2% | 300,960 | 12.14% | 303,975 | 12.33% | 308,259 | 13.09% | 310,902 | 12.42% | 315,881 | 13.65% | 315,350 | 14.93% | 321,599 | 16.91% | 221,409 | 10.3% | 227,755 | 11.3% | 235,378 | 11.94% | 242,002 | 12.38% | 247,778 | 11.33% | 250,137 | 12.09% | 256,575 | 13.17% | 265,355 | 13.93% | 271,683 | 13.4% | 274,578 | 14.48% | 285,367 | 15.44% | 295,548 | 16.68% | 305,826 | 15.75% | 319,354 | 17.22% | 335,743 | 18.54% | 343,752 | 20.31% | 352,940 | 19.73% | 366,758 | 21.35% | 380,883 | 22.47% | 384,895 | 22.94% | 392,567 | 23.18% | 410,675 | 25.51% | 427,822 | 26.27% | 445,426 | 26.27% | 460,875 | 26.49% | 482,613 | 27.99% | 495,346 | 29.91% | 512,767 | 30.67% | 541,470 | 31.96% | 555,999 | 35.33% | 571,375 | 36.63% | 599,183 | 36.87% | 632,168 | 37.83% | 650,454 | 37.45% |
使用權資產 | 20,968 | 0.84% | 25,656 | 1.11% | 31,283 | 1.16% | 36,400 | 1.4% | 41,045 | 1.61% | 47,926 | 1.88% | 52,647 | 1.87% | 42,758 | 1.56% | 48,570 | 1.88% | 56,344 | 2.27% | 59,537 | 2.21% | 64,025 | 2.58% | 66,667 | 2.7% | 71,988 | 3.06% | 77,159 | 3.08% | 83,718 | 3.62% | 83,815 | 3.97% | 16,597 | 0.87% | 5,985 | 0.28% | 9,867 | 0.49% | 11,400 | 0.58% | 15,568 | 0.8% | 19,079 | 0.87% | 22,976 | 1.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
無形資產 | 1,563 | 0.06% | 1,464 | 0.06% | 1,610 | 0.06% | 1,762 | 0.07% | 1,917 | 0.08% | 2,071 | 0.08% | 2,226 | 0.08% | 2,380 | 0.09% | 2,580 | 0.1% | 2,779 | 0.11% | 2,979 | 0.11% | 250 | 0.01% | 304 | 0.01% | 357 | 0.02% | 410 | 0.02% | 463 | 0.02% | 516 | 0.02% | 569 | 0.03% | 622 | 0.03% | 675 | 0.03% | 728 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
遞延所得稅資產 | 8,489 | 0.34% | 9,833 | 0.43% | 9,833 | 0.37% | 9,833 | 0.38% | 9,833 | 0.38% | 9,468 | 0.37% | 9,468 | 0.34% | 9,468 | 0.35% | 9,468 | 0.37% | 8,833 | 0.36% | 8,833 | 0.33% | 8,833 | 0.36% | 8,833 | 0.36% | 13,595 | 0.58% | 13,595 | 0.54% | 13,595 | 0.59% | 13,595 | 0.64% | 15,164 | 0.8% | 15,164 | 0.71% | 15,164 | 0.75% | 15,164 | 0.77% | 14,148 | 0.72% | 12,302 | 0.56% | 12,126 | 0.59% | 12,674 | 0.65% | 15,499 | 0.81% | 17,856 | 0.88% | 19,866 | 1.05% | 16,697 | 0.9% | 17,351 | 0.98% | 17,394 | 0.9% | 19,523 | 1.05% | 14,637 | 0.81% | 17,711 | 1.05% | 16,098 | 0.9% | 16,344 | 0.95% | 15,864 | 0.94% | 17,228 | 1.03% | 16,932 | 1% | 17,024 | 1.06% | 16,534 | 1.02% | 18,816 | 1.11% | 18,708 | 1.08% | 18,646 | 1.08% | 18,230 | 1.1% | 19,426 | 1.16% | 18,314 | 1.08% | 18,678 | 1.19% | 17,449 | 1.12% | 19,271 | 1.19% | 18,599 | 1.11% | 19,812 | 1.14% |
其他非流動資產 | 6,450 | 0.26% | 7,071 | 0.31% | 33,886 | 1.26% | 15,846 | 0.61% | 7,218 | 0.28% | 6,980 | 0.27% | 8,003 | 0.28% | 7,202 | 0.26% | 7,024 | 0.27% | 28,482 | 1.15% | 140,533 | 5.22% | 20,515 | 0.83% | 14,427 | 0.59% | 6,965 | 0.3% | 6,843 | 0.27% | 6,570 | 0.28% | 6,528 | 0.31% | 5,627 | 0.3% | 5,008 | 0.23% | 4,725 | 0.23% | 4,745 | 0.24% | 5,415 | 0.28% | 5,583 | 0.26% | 5,633 | 0.27% | 5,745 | 0.29% | 6,326 | 0.33% | 6,563 | 0.32% | 15,943 | 0.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動資產-其他 | 6,450 | 0.26% | 7,071 | 0.31% | 33,886 | 1.26% | 15,846 | 0.61% | 7,218 | 0.28% | 6,980 | 0.27% | 8,003 | 0.28% | 7,202 | 0.26% | 7,024 | 0.27% | 28,482 | 1.15% | 23,733 | 0.88% | 20,515 | 0.83% | 14,427 | 0.59% | 6,965 | 0.3% | 6,843 | 0.27% | 6,570 | 0.28% | 6,528 | 0.31% | 5,627 | 0.3% | 5,008 | 0.23% | 4,725 | 0.23% | 4,745 | 0.24% | 5,415 | 0.28% | 5,583 | 0.26% | 5,633 | 0.27% | 5,745 | 0.29% | 6,326 | 0.33% | 16,034 | 0.87% | 7,025 | 0.39% | 8,679 | 0.51% | 10,396 | 0.64% | 11,181 | 0.68% | 13,514 | 0.87% | ||||||||||||||||||||||||||||||||||||||||
非流動資產合計 | 1,135,304 | 45.61% | 1,055,913 | 45.81% | 1,071,297 | 39.87% | 1,142,389 | 43.79% | 1,099,601 | 43.03% | 1,081,887 | 42.5% | 1,049,510 | 37.28% | 1,089,317 | 39.87% | 1,015,023 | 39.36% | 1,001,913 | 40.41% | 945,917 | 35.15% | 933,493 | 37.65% | 989,080 | 40.12% | 942,924 | 40.03% | 940,801 | 37.6% | 909,863 | 39.31% | 816,863 | 38.67% | 720,083 | 37.87% | 593,914 | 27.62% | 593,899 | 29.46% | 650,508 | 32.99% | 661,625 | 33.84% | 633,526 | 28.98% | 674,228 | 32.6% | 638,128 | 32.76% | 671,360 | 35.24% | 700,862 | 34.56% | 748,640 | 39.49% | 761,778 | 41.21% | 662,518 | 37.4% | 675,583 | 34.79% | 696,629 | 37.57% | 698,845 | 38.59% | 717,991 | 42.43% | 710,873 | 39.75% | 691,688 | 40.26% | 635,426 | 37.49% | 641,678 | 38.24% | 678,596 | 40.07% | 658,040 | 40.87% | 674,618 | 41.43% | 694,956 | 40.98% | 710,192 | 40.82% | 732,663 | 42.5% | 743,320 | 44.89% | 761,733 | 45.56% | 790,118 | 46.63% | 805,834 | 51.2% | 820,901 | 52.62% | 869,896 | 53.53% | 904,669 | 54.14% | 923,628 | 53.18% |
資產總計 | 2,489,006 | 100% | 2,304,858 | 100% | 2,687,211 | 100% | 2,608,713 | 100% | 2,555,381 | 100% | 2,545,876 | 100% | 2,815,017 | 100% | 2,732,224 | 100% | 2,578,513 | 100% | 2,479,596 | 100% | 2,691,140 | 100% | 2,479,109 | 100% | 2,465,572 | 100% | 2,355,547 | 100% | 2,502,390 | 100% | 2,314,546 | 100% | 2,112,316 | 100% | 1,901,673 | 100% | 2,150,061 | 100% | 2,016,070 | 100% | 1,971,836 | 100% | 1,955,172 | 100% | 2,186,054 | 100% | 2,068,112 | 100% | 1,947,735 | 100% | 1,905,225 | 100% | 2,027,827 | 100% | 1,895,904 | 100% | 1,848,704 | 100% | 1,771,382 | 100% | 1,941,982 | 100% | 1,854,264 | 100% | 1,810,942 | 100% | 1,692,207 | 100% | 1,788,448 | 100% | 1,718,052 | 100% | 1,694,914 | 100% | 1,677,905 | 100% | 1,693,653 | 100% | 1,610,037 | 100% | 1,628,506 | 100% | 1,695,817 | 100% | 1,739,783 | 100% | 1,724,014 | 100% | 1,655,930 | 100% | 1,672,045 | 100% | 1,694,459 | 100% | 1,573,785 | 100% | 1,560,029 | 100% | 1,625,207 | 100% | 1,670,922 | 100% | 1,736,873 | 100% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26,314 | 1.57% | 88,970 | 5.12% | |||||||||||||||||||||||||||||||||||||||||||
應付帳款 | 135,371 | 5.44% | 110,059 | 4.78% | 120,322 | 4.48% | 93,228 | 3.57% | 128,762 | 5.04% | 204,592 | 8.04% | 173,001 | 6.15% | 204,609 | 7.49% | 220,997 | 8.57% | 296,295 | 11.95% | 325,198 | 12.08% | 196,417 | 7.92% | 229,124 | 9.29% | 267,150 | 11.34% | 268,180 | 10.72% | 212,406 | 9.18% | 190,436 | 9.02% | 139,599 | 7.34% | 199,157 | 9.26% | 190,614 | 9.45% | 152,570 | 7.74% | 190,852 | 9.76% | 236,114 | 10.8% | 176,765 | 8.55% | 188,985 | 9.7% | 226,461 | 11.89% | 240,662 | 11.87% | 193,688 | 10.22% | 202,808 | 10.97% | 189,078 | 10.67% | 226,992 | 11.69% | 189,245 | 10.21% | 153,137 | 8.46% | 113,101 | 6.68% | 124,388 | 6.96% | 128,790 | 7.5% | 152,944 | 9.02% | 89,834 | 5.35% | 134,123 | 7.92% | 89,554 | 5.56% | 119,848 | 7.36% | 114,470 | 6.75% | 121,531 | 6.99% | 124,062 | 7.2% | 86,247 | 5.21% | 113,992 | 6.82% | 136,014 | 8.03% | 95,300 | 6.06% | 98,017 | 6.28% | 100,420 | 6.18% | 99,258 | 5.94% | 103,030 | 5.93% |
其他應付款 | 99,898 | 4.01% | 89,849 | 3.9% | 458,092 | 17.05% | 111,095 | 4.26% | 121,566 | 4.76% | 106,756 | 4.19% | 509,285 | 18.09% | 119,759 | 4.38% | 129,784 | 5.03% | 109,307 | 4.41% | 383,213 | 14.24% | 104,158 | 4.2% | 101,430 | 4.11% | 85,810 | 3.64% | 115,423 | 4.61% | 91,122 | 3.94% | 88,029 | 4.17% | 75,785 | 3.99% | 315,387 | 14.67% | 78,984 | 3.92% | 83,050 | 4.21% | 76,085 | 3.89% | 353,705 | 16.18% | 99,000 | 4.79% | 96,031 | 4.93% | 79,098 | 4.15% | 259,559 | 12.8% | 78,522 | 4.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 3,726 | 0.15% | 224 | 0.01% | 23,346 | 0.87% | 50,156 | 1.92% | 38,696 | 1.51% | 24,093 | 0.95% | 47,505 | 1.69% | 83,749 | 3.07% | 63,611 | 2.47% | 34,476 | 1.39% | 39,336 | 1.46% | 58,576 | 2.36% | 41,480 | 1.68% | 28,156 | 1.2% | 34,271 | 1.37% | 38,329 | 1.66% | 24,111 | 1.14% | 17,600 | 0.93% | 39,471 | 1.84% | 48,001 | 2.38% | 37,008 | 1.88% | 26,150 | 1.34% | 35,428 | 1.62% | 57,058 | 2.76% | 43,345 | 2.23% | 29,401 | 1.54% | 25,438 | 1.25% | 29,679 | 1.57% | 19,611 | 1.06% | 13,859 | 0.78% | 21,733 | 1.12% | 32,492 | 1.75% | 19,753 | 1.09% | 11,439 | 0.68% | 22,357 | 1.25% | 35,480 | 2.07% | 26,110 | 1.54% | 17,246 | 1.03% | 17,879 | 1.06% | 20,908 | 1.3% | 12,345 | 0.76% | 7,024 | 0.41% | 14,315 | 0.82% | 28,357 | 1.64% | 20,743 | 1.25% | 12,509 | 0.75% | 11,934 | 0.7% | 11,974 | 0.76% | 6,248 | 0.4% | 8,524 | 0.52% | 5,017 | 0.3% | 6,241 | 0.36% |
租賃負債-流動 | 18,952 | 0.76% | 21,688 | 0.94% | 21,965 | 0.82% | 22,035 | 0.84% | 21,529 | 0.84% | 22,009 | 0.86% | 21,096 | 0.75% | 18,076 | 0.66% | 18,434 | 0.71% | 19,570 | 0.79% | 20,505 | 0.76% | 20,738 | 0.84% | 20,134 | 0.82% | 19,862 | 0.84% | 19,790 | 0.79% | 19,751 | 0.85% | 19,518 | 0.92% | 6,591 | 0.35% | 4,510 | 0.21% | 8,132 | 0.4% | 11,141 | 0.57% | 14,167 | 0.72% | 15,225 | 0.7% | 15,602 | 0.75% | 0 | 0 | 0 | 0 | 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 | 6,647 | 0.27% | 8,210 | 0.36% | 14,154 | 0.53% | 11,651 | 0.45% | 11,136 | 0.44% | 2,276 | 0.09% | 7,379 | 0.26% | 2,886 | 0.11% | 12,355 | 0.48% | 10,225 | 0.41% | 13,685 | 0.51% | 12,897 | 0.52% | 8,123 | 0.33% | 3,876 | 0.16% | 2,711 | 0.11% | 4,195 | 0.18% | 2,987 | 0.14% | 1,193 | 0.06% | 2,218 | 0.1% | 3,292 | 0.16% | 5,506 | 0.28% | 6,162 | 0.32% | 3,446 | 0.16% | 2,610 | 0.13% | 3,230 | 0.17% | 3,595 | 0.19% | 1,738 | 0.09% | 3,378 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 136,395 | 8.04% | 208,934 | 12.01% | 240,725 | 13.96% | 294,785 | 17.8% | 293,437 | 17.55% | 292,089 | 17.24% | 290,752 | 18.47% | 289,425 | 18.55% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||
流動負債合計 | 264,594 | 10.63% | 230,030 | 9.98% | 637,879 | 23.74% | 288,165 | 11.05% | 321,689 | 12.59% | 359,726 | 14.13% | 758,266 | 26.94% | 429,079 | 15.7% | 445,181 | 17.27% | 469,873 | 18.95% | 781,937 | 29.06% | 392,786 | 15.84% | 400,291 | 16.24% | 404,862 | 17.19% | 440,375 | 17.6% | 365,803 | 15.8% | 325,081 | 15.39% | 240,776 | 12.66% | 560,757 | 26.08% | 329,023 | 16.32% | 289,359 | 14.67% | 313,416 | 16.03% | 643,932 | 29.46% | 351,113 | 16.98% | 331,758 | 17.03% | 340,127 | 17.85% | 527,620 | 26.02% | 305,347 | 16.11% | 304,465 | 16.47% | 272,246 | 15.37% | 490,330 | 25.25% | 306,944 | 16.55% | 304,234 | 16.8% | 245,543 | 14.51% | 382,328 | 21.38% | 273,563 | 15.92% | 297,361 | 17.54% | 289,458 | 17.25% | 289,765 | 17.11% | 198,821 | 12.35% | 222,291 | 13.65% | 358,326 | 21.13% | 463,696 | 26.65% | 484,445 | 28.1% | 502,272 | 30.33% | 542,368 | 32.44% | 566,478 | 33.43% | 483,179 | 30.7% | 483,940 | 31.02% | 199,505 | 12.28% | 231,562 | 13.86% | 297,201 | 17.11% |
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% | 0 | 0% | 288,564 | 17.76% | 287,215 | 17.19% | 285,876 | 16.46% | ||||||||||||||||||||||||||||||||||||||||||||
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
租賃負債-非流動 | 3,356 | 0.13% | 5,977 | 0.26% | 11,410 | 0.42% | 16,712 | 0.64% | 21,659 | 0.85% | 27,579 | 1.08% | 32,256 | 1.15% | 26,609 | 0.97% | 30,784 | 1.19% | 35,416 | 1.43% | 39,142 | 1.45% | 44,944 | 1.81% | 48,568 | 1.97% | 53,167 | 2.26% | 58,382 | 2.33% | 63,718 | 2.75% | 68,255 | 3.23% | 10,121 | 0.53% | 1,607 | 0.07% | 1,913 | 0.09% | 533 | 0.03% | 1,540 | 0.08% | 4,190 | 0.19% | 7,934 | 0.38% | 0 | 0 | 0 | 0 | 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 | 13,576 | 0.55% | 13,074 | 0.57% | 13,047 | 0.49% | 13,020 | 0.5% | 12,993 | 0.51% | 13,092 | 0.51% | 12,988 | 0.46% | 12,885 | 0.47% | 12,782 | 0.5% | 17,165 | 0.69% | 17,103 | 0.64% | 17,045 | 0.69% | 17,135 | 0.69% | 20,923 | 0.89% | 20,831 | 0.83% | 20,740 | 0.9% | 29,526 | 1.4% | 39,706 | 2.09% | 39,545 | 1.84% | 39,383 | 1.95% | 40,422 | 2.05% | 40,440 | 2.07% | 39,573 | 1.81% | 39,398 | 1.91% | 40,127 | 2.06% | 40,132 | 2.11% | 39,903 | 1.97% | 39,675 | 2.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 13,576 | 0.55% | 13,074 | 0.57% | 13,047 | 0.49% | 13,020 | 0.5% | 12,993 | 0.51% | 13,092 | 0.51% | 12,988 | 0.46% | 12,885 | 0.47% | 12,782 | 0.5% | 17,165 | 0.69% | 17,103 | 0.64% | 17,045 | 0.69% | 17,135 | 0.69% | 20,923 | 0.89% | 20,831 | 0.83% | 20,740 | 0.9% | 29,526 | 1.4% | 39,706 | 2.09% | 39,545 | 1.84% | 39,383 | 1.95% | 40,422 | 2.05% | 40,440 | 2.07% | 39,573 | 1.81% | 39,398 | 1.91% | 40,127 | 2.06% | 40,132 | 2.11% | 39,903 | 1.97% | 39,675 | 2.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 16,932 | 0.68% | 19,051 | 0.83% | 24,457 | 0.91% | 29,732 | 1.14% | 34,652 | 1.36% | 40,671 | 1.6% | 45,244 | 1.61% | 39,494 | 1.45% | 43,566 | 1.69% | 52,581 | 2.12% | 56,245 | 2.09% | 61,989 | 2.5% | 65,703 | 2.66% | 74,090 | 3.15% | 79,213 | 3.17% | 84,458 | 3.65% | 97,781 | 4.63% | 49,827 | 2.62% | 41,152 | 1.91% | 41,296 | 2.05% | 40,955 | 2.08% | 41,980 | 2.15% | 43,763 | 2% | 47,332 | 2.29% | 40,127 | 2.06% | 40,132 | 2.11% | 39,903 | 1.97% | 39,675 | 2.09% | 39,647 | 2.14% | 41,051 | 2.32% | 40,843 | 2.1% | 40,634 | 2.19% | 40,436 | 2.23% | 36,530 | 2.16% | 37,751 | 2.11% | 37,440 | 2.18% | 39,481 | 2.33% | 39,205 | 2.34% | 34,942 | 2.06% | 35,633 | 2.21% | 38,459 | 2.36% | 35,722 | 2.11% | 33,982 | 1.95% | 35,071 | 2.03% | 33,932 | 2.05% | 34,621 | 2.07% | 34,789 | 2.05% | 34,389 | 2.19% | 33,873 | 2.17% | 325,263 | 20.01% | 323,861 | 19.38% | 321,602 | 18.52% |
負債總計 | 281,526 | 11.31% | 249,081 | 10.81% | 662,336 | 24.65% | 317,897 | 12.19% | 356,341 | 13.94% | 400,397 | 15.73% | 803,510 | 28.54% | 468,573 | 17.15% | 488,747 | 18.95% | 522,454 | 21.07% | 838,182 | 31.15% | 454,775 | 18.34% | 465,994 | 18.9% | 478,952 | 20.33% | 519,588 | 20.76% | 450,261 | 19.45% | 422,862 | 20.02% | 290,603 | 15.28% | 601,909 | 27.99% | 370,319 | 18.37% | 330,314 | 16.75% | 355,396 | 18.18% | 687,695 | 31.46% | 398,445 | 19.27% | 371,885 | 19.09% | 380,259 | 19.96% | 567,523 | 27.99% | 345,022 | 18.2% | 344,112 | 18.61% | 313,297 | 17.69% | 531,173 | 27.35% | 347,578 | 18.74% | 344,670 | 19.03% | 282,073 | 16.67% | 420,079 | 23.49% | 311,003 | 18.1% | 336,842 | 19.87% | 328,663 | 19.59% | 324,707 | 19.17% | 234,454 | 14.56% | 260,750 | 16.01% | 394,048 | 23.24% | 497,678 | 28.61% | 519,516 | 30.13% | 536,204 | 32.38% | 576,989 | 34.51% | 601,267 | 35.48% | 517,568 | 32.89% | 517,813 | 33.19% | 524,768 | 32.29% | 555,423 | 33.24% | 618,803 | 35.63% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 1,182,798 | 47.52% | 1,182,798 | 51.32% | 1,182,798 | 44.02% | 1,182,798 | 45.34% | 1,182,798 | 46.29% | 1,182,798 | 46.46% | 1,182,798 | 42.02% | 1,182,798 | 43.29% | 1,182,798 | 45.87% | 1,182,798 | 47.7% | 1,182,798 | 43.95% | 1,182,798 | 47.71% | 1,182,798 | 47.97% | 1,182,798 | 50.21% | 1,182,798 | 47.27% | 1,182,798 | 51.1% | 1,182,798 | 56% | 1,182,798 | 62.2% | 1,182,798 | 55.01% | 1,182,798 | 58.67% | 1,182,798 | 59.98% | 1,182,798 | 60.5% | 1,182,798 | 54.11% | 1,182,798 | 57.19% | 1,182,798 | 60.73% | 1,182,798 | 62.08% | 1,182,798 | 58.33% | 1,182,798 | 62.39% | 1,182,343 | 63.96% | 1,182,343 | 66.75% | 1,182,343 | 60.88% | 1,182,343 | 63.76% | 1,182,343 | 65.29% | 1,178,643 | 69.65% | 1,178,643 | 65.9% | 1,178,643 | 68.6% | 1,215,343 | 71.71% | 1,271,443 | 75.78% | 1,291,443 | 76.25% | 1,314,443 | 81.64% | 1,314,443 | 80.71% | 1,291,848 | 76.18% | 1,199,723 | 68.96% | 1,158,348 | 67.19% | 1,088,598 | 65.74% | 1,088,598 | 65.11% | 1,088,598 | 64.24% | 1,088,598 | 69.17% | 1,088,598 | 69.78% | 1,088,598 | 66.98% | 1,088,598 | 65.15% | 1,088,598 | 62.68% |
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 | 1,182,798 | 47.52% | 1,182,798 | 51.32% | 1,182,798 | 44.02% | 1,182,798 | 45.34% | 1,182,798 | 46.29% | 1,182,798 | 46.46% | 1,182,798 | 42.02% | 1,182,798 | 43.29% | 1,182,798 | 45.87% | 1,182,798 | 47.7% | 1,182,798 | 43.95% | 1,182,798 | 47.71% | 1,182,798 | 47.97% | 1,182,798 | 50.21% | 1,182,798 | 47.27% | 1,182,798 | 51.1% | 1,182,798 | 56% | 1,182,798 | 62.2% | 1,182,798 | 55.01% | 1,182,798 | 58.67% | 1,182,798 | 59.98% | 1,182,798 | 60.5% | 1,182,798 | 54.11% | 1,182,798 | 57.19% | 1,182,798 | 60.73% | 1,182,798 | 62.08% | 1,182,798 | 58.33% | 1,182,798 | 62.39% | 1,182,343 | 63.96% | 1,182,343 | 66.75% | 1,182,343 | 60.88% | 1,182,343 | 63.76% | 1,182,343 | 65.29% | 1,178,643 | 69.65% | 1,178,643 | 65.9% | 1,186,413 | 69.06% | 1,215,343 | 71.71% | 1,271,443 | 75.78% | 1,291,443 | 76.25% | 1,314,443 | 81.64% | 1,314,443 | 80.71% | 1,291,848 | 76.18% | 1,199,723 | 68.96% | 1,158,348 | 67.19% | 1,088,598 | 65.74% | 1,088,598 | 65.11% | 1,088,598 | 64.24% | 1,088,598 | 69.17% | 1,088,598 | 69.78% | 1,088,598 | 66.98% | 1,088,598 | 65.15% | 1,088,598 | 62.68% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 31,471 | 1.26% | 31,471 | 1.37% | 31,471 | 1.17% | 31,471 | 1.21% | 31,471 | 1.23% | 31,471 | 1.24% | 31,471 | 1.12% | 31,471 | 1.15% | 31,471 | 1.22% | 31,471 | 1.27% | 31,471 | 1.17% | 31,471 | 1.27% | 31,471 | 1.28% | 31,471 | 1.34% | 31,471 | 1.26% | 31,471 | 1.36% | 31,471 | 1.49% | 31,451 | 1.65% | 31,451 | 1.46% | 31,451 | 1.56% | 31,451 | 1.6% | 31,451 | 1.61% | 31,451 | 1.44% | 31,451 | 1.52% | 31,451 | 1.61% | 31,451 | 1.65% | 31,451 | 1.55% | 31,451 | 1.66% | 31,530 | 1.71% | 31,530 | 1.78% | 31,530 | 1.62% | 31,530 | 1.7% | 31,530 | 1.74% | 29,621 | 1.75% | 29,574 | 1.65% | 29,551 | 1.72% | 21,197 | 1.25% | 17,167 | 1.02% | 12,374 | 0.73% | 8,613 | 0.53% | 6,890 | 0.42% | 7,053 | 0.42% | 9,019 | 0.52% | 9,952 | 0.58% | 18,985 | 1.15% | 18,644 | 1.12% | 18,288 | 1.08% | 102,118 | 6.49% | 101,776 | 6.52% | 100,413 | 6.18% | 100,413 | 6.01% | 206,850 | 11.91% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 256,243 | 10.29% | 256,243 | 11.12% | 256,243 | 9.54% | 216,126 | 8.28% | 216,126 | 8.46% | 216,126 | 8.49% | 216,126 | 7.68% | 170,334 | 6.23% | 170,334 | 6.61% | 170,334 | 6.87% | 170,334 | 6.33% | 139,426 | 5.62% | 139,426 | 5.65% | 139,426 | 5.92% | 115,036 | 4.6% | 115,036 | 4.97% | 115,036 | 5.45% | 115,036 | 6.05% | 115,036 | 5.35% | 88,496 | 4.39% | 88,496 | 4.49% | 88,496 | 4.53% | 88,496 | 4.05% | 58,740 | 2.84% | 58,740 | 3.02% | 58,740 | 3.08% | 58,740 | 2.9% | 38,751 | 2.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | 558,204 | 22.43% | 508,488 | 22.06% | 458,518 | 17.06% | 680,672 | 26.09% | 621,961 | 24.34% | 552,752 | 21.71% | 441,464 | 15.68% | 714,040 | 26.13% | 621,426 | 24.1% | 494,747 | 19.95% | 364,483 | 13.54% | 514,888 | 20.77% | 442,798 | 17.96% | 371,051 | 15.75% | 501,443 | 20.04% | 421,560 | 18.21% | 343,225 | 16.25% | 292,445 | 15.38% | 238,404 | 11.09% | 351,803 | 17.45% | 301,391 | 15.28% | 250,109 | 12.79% | 184,090 | 8.42% | 423,224 | 20.46% | 350,290 | 17.98% | 279,671 | 14.68% | 194,706 | 9.6% | 293,896 | 15.5% | 238,409 | 12.9% | 191,408 | 10.81% | 141,665 | 7.29% | 248,707 | 13.41% | 208,756 | 11.53% | 151,651 | 8.96% | 120,303 | 6.73% | 175,402 | 10.21% | 141,898 | 8.37% | 108,846 | 6.49% | 57,844 | 3.42% | 65,984 | 4.1% | 40,422 | 2.48% | 25,391 | 1.5% | 33,674 | 1.94% | ||||||||||||||||||
保留盈餘合計 | 814,447 | 32.72% | 764,731 | 33.18% | 714,761 | 26.6% | 896,798 | 34.38% | 838,087 | 32.8% | 768,878 | 30.2% | 657,590 | 23.36% | 884,374 | 32.37% | 791,760 | 30.71% | 665,081 | 26.82% | 534,817 | 19.87% | 654,314 | 26.39% | 582,224 | 23.61% | 510,477 | 21.67% | 626,525 | 25.04% | 546,642 | 23.62% | 468,307 | 22.17% | 417,527 | 21.96% | 363,486 | 16.91% | 487,729 | 24.19% | 437,317 | 22.18% | 386,035 | 19.74% | 320,016 | 14.64% | 481,964 | 23.3% | 409,030 | 21% | 338,411 | 17.76% | 253,446 | 12.5% | 332,647 | 17.55% | 277,160 | 14.99% | 230,159 | 12.99% | 180,416 | 9.29% | 270,931 | 14.61% | 230,980 | 12.75% | 173,875 | 10.28% | 142,527 | 7.97% | 181,732 | 10.58% | 148,228 | 8.75% | 115,176 | 6.86% | 64,174 | 3.79% | 71,798 | 4.46% | 46,236 | 2.84% | 31,205 | 1.84% | 39,488 | 2.27% | 39,456 | 2.29% | 18,960 | 1.14% | (4,120) | -0.25% | (8,270) | -0.49% | (123,005) | -7.82% | (131,113) | -8.4% | (73,805) | -4.54% | (69,816) | -4.18% | (170,706) | -9.83% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 178,764 | 7.18% | 76,777 | 3.33% | 95,845 | 3.57% | 179,749 | 6.89% | 146,684 | 5.74% | 162,332 | 6.38% | 139,648 | 4.96% | 165,008 | 6.04% | 83,737 | 3.25% | 77,792 | 3.14% | 103,872 | 3.86% | 155,751 | 6.28% | 203,085 | 8.24% | 151,849 | 6.45% | 142,008 | 5.67% | 103,374 | 4.47% | 6,878 | 0.33% | (20,706) | -1.09% | (29,583) | -1.38% | (56,227) | -2.79% | (10,044) | -0.51% | (508) | -0.03% | (35,906) | -1.64% | (26,546) | -1.28% | (47,429) | -2.44% | (27,694) | -1.45% | (7,391) | -0.36% | 3,986 | 0.21% | 13,559 | 0.73% | 14,053 | 0.79% | 16,520 | 0.85% | 21,882 | 1.18% | 21,419 | 1.18% | 27,995 | 1.65% | 17,625 | 0.99% | 17,123 | 1% | 7,708 | 0.45% | 10,006 | 0.6% | 955 | 0.06% | 2,947 | 0.18% | 3,086 | 0.19% | (866) | -0.05% | (3,226) | -0.19% | (359) | -0.02% | (3,918) | -0.24% | (5,167) | -0.31% | (2,525) | -0.15% | (3,811) | -0.24% | (9,362) | -0.6% | (8,003) | -0.49% | (3,303) | -0.2% | (6,672) | -0.38% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,770 | 0.45% | 34,404 | 2.03% | 64,550 | 3.85% | 0 | 0% | 22,218 | 1.38% | 2,899 | 0.18% | 27,471 | 1.62% | 2,899 | 0.17% | 2,899 | 0.17% | 2,899 | 0.18% | 2,899 | 0.17% | 2,899 | 0.17% | 7,683 | 0.49% | 7,683 | 0.49% | 6,764 | 0.42% | 393 | 0.02% | 0 | 0% |
歸屬於母公司業主之權益合計 | 2,207,480 | 88.69% | 2,055,777 | 89.19% | 2,024,875 | 75.35% | 2,290,816 | 87.81% | 2,199,040 | 86.06% | 2,145,479 | 84.27% | 2,011,507 | 71.46% | 2,263,651 | 82.85% | 2,089,766 | 81.05% | 1,957,142 | 78.93% | 1,852,958 | 68.85% | 2,024,334 | 81.66% | 1,999,578 | 81.1% | 1,876,595 | 79.67% | 1,982,802 | 79.24% | 1,864,285 | 80.55% | 1,689,454 | 79.98% | 1,611,070 | 84.72% | 1,548,152 | 72.01% | 1,645,751 | 81.63% | 1,641,522 | 83.25% | 1,599,776 | 81.82% | 1,498,359 | 68.54% | 1,669,667 | 80.73% | 1,575,850 | 80.91% | 1,524,966 | 80.04% | 1,460,304 | 72.01% | 1,550,882 | 81.8% | 1,504,592 | 81.39% | 1,458,085 | 82.31% | 1,410,809 | 72.65% | 1,506,686 | 81.26% | 1,466,272 | 80.97% | 1,410,134 | 83.33% | 1,368,369 | 76.51% | 1,407,049 | 81.9% | 1,358,072 | 80.13% | 1,349,242 | 80.41% | 1,368,946 | 80.83% | 1,375,583 | 85.44% | 1,367,756 | 83.99% | 1,301,769 | 76.76% | 1,242,105 | 71.39% | 1,204,498 | 69.87% | 1,119,726 | 67.62% | 1,095,056 | 65.49% | 1,093,192 | 64.52% | 1,056,217 | 67.11% | 1,042,216 | 66.81% | 1,100,439 | 67.71% | 1,115,499 | 66.76% | 1,118,070 | 64.37% |
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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 2,207,480 | 88.69% | 2,055,777 | 89.19% | 2,024,875 | 75.35% | 2,290,816 | 87.81% | 2,199,040 | 86.06% | 2,145,479 | 84.27% | 2,011,507 | 71.46% | 2,263,651 | 82.85% | 2,089,766 | 81.05% | 1,957,142 | 78.93% | 1,852,958 | 68.85% | 2,024,334 | 81.66% | 1,999,578 | 81.1% | 1,876,595 | 79.67% | 1,982,802 | 79.24% | 1,864,285 | 80.55% | 1,689,454 | 79.98% | 1,611,070 | 84.72% | 1,548,152 | 72.01% | 1,645,751 | 81.63% | 1,641,522 | 83.25% | 1,599,776 | 81.82% | 1,498,359 | 68.54% | 1,669,667 | 80.73% | 1,575,850 | 80.91% | 1,524,966 | 80.04% | 1,460,304 | 72.01% | 1,550,882 | 81.8% | 1,504,592 | 81.39% | 1,458,085 | 82.31% | 1,410,809 | 72.65% | 1,506,686 | 81.26% | 1,466,272 | 80.97% | 1,410,134 | 83.33% | 1,368,369 | 76.51% | 1,407,049 | 81.9% | 1,358,072 | 80.13% | 1,349,242 | 80.41% | 1,368,946 | 80.83% | 1,375,583 | 85.44% | 1,367,756 | 83.99% | 1,301,769 | 76.76% | 1,242,105 | 71.39% | 1,204,498 | 69.87% | 1,119,726 | 67.62% | 1,095,056 | 65.49% | 1,093,192 | 64.52% | 1,056,217 | 67.11% | 1,042,216 | 66.81% | 1,100,439 | 67.71% | 1,115,499 | 66.76% | 1,118,070 | 64.37% |
負債及權益總計 | 2,489,006 | 100% | 2,304,858 | 100% | 2,687,211 | 100% | 2,608,713 | 100% | 2,555,381 | 100% | 2,545,876 | 100% | 2,815,017 | 100% | 2,732,224 | 100% | 2,578,513 | 100% | 2,479,596 | 100% | 2,691,140 | 100% | 2,479,109 | 100% | 2,465,572 | 100% | 2,355,547 | 100% | 2,502,390 | 100% | 2,314,546 | 100% | 2,112,316 | 100% | 1,901,673 | 100% | 2,150,061 | 100% | 2,016,070 | 100% | 1,971,836 | 100% | 1,955,172 | 100% | 2,186,054 | 100% | 2,068,112 | 100% | 1,947,735 | 100% | 1,905,225 | 100% | 2,027,827 | 100% | 1,895,904 | 100% | 1,848,704 | 100% | 1,771,382 | 100% | 1,941,982 | 100% | 1,854,264 | 100% | 1,810,942 | 100% | 1,692,207 | 100% | 1,788,448 | 100% | 1,718,052 | 100% | 1,694,914 | 100% | 1,677,905 | 100% | 1,693,653 | 100% | 1,610,037 | 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 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,000 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 1,000,000 | 0.06% | 3,693,000 | 0.22% | 7,198,000 | 0.43% | 0 | 0% | 2,836,000 | 0.18% | 536,000 | 0.03% | 3,236,000 | 0.19% | 536,000 | 0.03% | 536,000 | 0.03% | 536,000 | 0.03% | 536,000 | 0.03% | 536,000 | 0.03% | 1,442,000 | 0.09% | 1,442,000 | 0.09% | 1,270,000 | 0.08% | 70,000 | 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
晶采(8049) 截至2024年第1季「流動資產」總計約為NT$14.66億元,相較上一季增加約NT$1,054萬元、相較去年年末增加約NT$1,054萬元
晶采(8049) 2024年第1季財報顯示公司「流動資產」總計約NT$14.66億元、約佔整體資產的56.21%。
對比上一季
上一季流動資產總計約NT$14.56億元、約佔整體資產的56.97%。今年第1季相較上一季增加約NT$1,054萬元。
對比去年年末
去年年末流動資產則為NT$14.56億元、約佔整體資產的56.97%。今年第1季相較去年年末增加約NT$1,054萬元。
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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流動資產 | 1,466,324 | 56.21% | 1,455,780 | 56.97% | 1,463,989 | 57.50% | 1,765,507 | 62.72% | 1,642,907 | 60.13% | 1,563,490 | 60.64% | 1,477,683 | 59.59% | 1,745,223 | 64.85% | 1,545,616 | 62.35% | 1,476,492 | 59.88% | 1,412,623 | 59.97% | 1,561,589 | 62.40% | 1,404,683 | 60.69% | 1,295,453 | 61.33% | 1,181,590 | 62.13% | 1,556,147 | 72.38% | 1,422,171 | 70.54% | 1,321,328 | 67.01% | 1,293,547 | 66.16% | 1,552,528 | 71.02% | 1,393,884 | 67.40% | 1,309,607 | 67.24% | 1,233,865 | 64.76% | 1,326,965 | 65.44% | 1,147,264 | 60.51% | 1,086,926 | 58.79% | 1,108,864 | 62.60% | 1,266,399 | 65.21% | 1,157,635 | 62.43% | 1,112,097 | 61.41% | 974,216 | 57.57% | 1,077,575 | 60.25% | 1,026,364 | 59.74% | 1,059,488 | 62.51% | 1,036,227 | 61.76% | 1,015,057 | 59.93% | 951,997 | 59.13% | 953,888 | 58.57% | 1,000,861 | 59.02% | 1,029,591 | 59.18% |
非流動資產
晶采(8049) 截至2023年第2季「非流動資產」總計約為NT$10.5億元,相較上一季減少約NT$-3,981萬元、相較去年年末增加約NT$3,449萬元
晶采(8049) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.5億元、約佔整體資產的37.28%。
對比上一季
上一季非流動資產總計約NT$10.89億元、約佔整體資產的39.87%。今年第2季相較上一季減少約NT$-3,981萬元。
對比去年年末
去年年末非流動資產則為NT$10.15億元、約佔整體資產的39.36%。今年第2季相較去年年末增加約NT$3,449萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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非流動資產 | 1,049,510 | 37.28% | 1,089,317 | 39.87% | 1,015,023 | 39.36% | 1,001,913 | 40.41% | 945,917 | 35.15% | 933,493 | 37.65% | 989,080 | 40.12% | 942,924 | 40.03% | 940,801 | 37.60% | 909,863 | 39.31% | 816,863 | 38.67% | 720,083 | 37.87% | 593,914 | 27.62% | 593,899 | 29.46% | 650,508 | 32.99% | 661,625 | 33.84% | 633,526 | 28.98% | 674,228 | 32.60% | 638,128 | 32.76% | 671,360 | 35.24% | 700,862 | 34.56% | 748,640 | 39.49% | 761,778 | 41.21% | 662,518 | 37.40% | 675,583 | 34.79% | 696,629 | 37.57% | 698,845 | 38.59% | 717,991 | 42.43% | 710,873 | 39.75% | 691,688 | 40.26% | 635,426 | 37.49% | 641,678 | 38.24% | 678,596 | 40.07% | 658,040 | 40.87% | 674,618 | 41.43% | 694,956 | 40.98% | 710,192 | 40.82% | 732,663 | 42.50% | 743,320 | 44.89% | 761,733 | 45.56% |
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