8121
21.4
TWD-0.80 (-3.60%)
2025.06.13收盤
越峰-資產負債表
合併資產負債表
(TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 574,325 | 11.79% | 472,575 | 9.99% | 556,084 | 12.36% | 651,126 | 16.81% | 624,828 | 17.25% | 568,820 | 16.19% | 517,385 | 14.96% | 490,846 | 13.89% | 604,838 | 17.07% | 550,674 | 15.32% | 516,550 | 14.01% | 468,219 | 12.74% | 511,226 | 13.49% | 667,044 | 16.9% | 626,017 | 15.84% | 338,998 | 9.14% | 328,598 | 8.77% | 385,260 | 10.23% | 382,049 | 9.07% | 452,962 | 10.12% | 482,184 | 9.81% | 701,946 | 12.92% | 640,229 | 11.64% | 496,212 | 8.64% | 495,843 | 8.04% | 619,070 | 9.61% | 570,027 | 8.68% | 378,293 | 5.66% | 326,188 | 4.98% | 445,618 | 6.84% | 465,157 | 7.07% | 361,550 | 5.61% | 298,696 | 4.71% | 251,145 | 3.92% | 200,960 | 3.17% | 234,227 | 3.71% | 368,110 | 5.6% | 274,462 | 3.88% | 419,645 | 5.93% |
庫存現金 | 766 | 0.02% | 1,463 | 0.03% | 2,915 | 0.06% | 2,062 | 0.05% | 2,404 | 0.07% | 1,405 | 0.04% | 1,644 | 0.05% | 473 | 0.01% | 2,058 | 0.06% | 1,603 | 0.04% | 1,333 | 0.04% | 1,398 | 0.04% | 2,243 | 0.06% | 2,394 | 0.06% | 2,547 | 0.06% | 1,736 | 0.05% | 2,296 | 0.06% | 2,225 | 0.06% | 2,730 | 0.06% | 2,703 | 0.06% | 2,492 | 0.05% | 1,905 | 0.04% | 2,380 | 0.04% | 926 | 0.02% | 1,802 | 0.03% | 1,166 | 0.02% | 1,244 | 0.02% | 1,232 | 0.02% | 1,406 | 0.02% | 2,088 | 0.03% | 2,777 | 0.04% | 1,296 | 0.02% | 2,053 | 0.03% | 1,774 | 0.03% | 2,291 | 0.04% | 1,220 | 0.02% | 1,493 | 0.02% | 2,058 | 0.03% | 3,829 | 0.05% |
銀行存款 | 158,601 | 3.26% | 318,077 | 6.72% | 372,308 | 8.27% | 377,909 | 9.76% | 293,849 | 8.11% | 166,859 | 4.75% | 229,635 | 6.64% | 167,289 | 4.73% | 241,524 | 6.82% | 185,506 | 5.16% | 199,294 | 5.4% | 128,437 | 3.49% | 124,757 | 3.29% | 235,968 | 5.98% | 195,567 | 4.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
約當現金 | 414,958 | 8.52% | 153,035 | 3.23% | 180,861 | 4.02% | 271,155 | 7% | 328,575 | 9.07% | 400,556 | 11.4% | 286,106 | 8.27% | 323,084 | 9.14% | 361,256 | 10.2% | 363,565 | 10.11% | 315,923 | 8.57% | 338,384 | 9.21% | 384,226 | 10.14% | 428,682 | 10.86% | 427,903 | 10.82% | 227,195 | 6.13% | 198,103 | 5.29% | 213,217 | 5.66% | 172,970 | 4.1% | 264,082 | 5.9% | 231,481 | 4.71% | 379,696 | 6.99% | 338,491 | 6.15% | 266,500 | 4.64% | 239,047 | 3.88% | 334,764 | 5.2% | 289,614 | 4.41% | 252,617 | 3.78% | 141,755 | 2.16% | 73,606 | 1.13% | 147,084 | 2.23% | ||||||||||||||||
透過損益按公允價值衡量之金融資產-流動 | 118 | 0% | 491 | 0.01% | 294 | 0.01% | 853 | 0.02% | 365 | 0.01% | 1,046 | 0.03% | 266 | 0.01% | 1,919 | 0.05% | 636 | 0.02% | 813 | 0.02% | 270 | 0.01% | 612 | 0.02% | 543 | 0.01% | 108 | 0% | 1,115 | 0.03% | 392 | 0.01% | 342 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 35,000 | 0.52% | 15,000 | 0.23% | 0 | 0% | 0 | 0% | 0 | 0% | 20,153 | 0.32% | 50,134 | 0.78% | 52,081 | 0.82% | 30,014 | 0.48% | 0 | 0% | 270,659 | 3.83% | 175,472 | 2.48% | ||||||
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 | |||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 20,394 | 0.42% | 15,439 | 0.33% | 15,147 | 0.34% | 14,842 | 0.38% | 15,028 | 0.41% | 90,931 | 2.59% | 153,109 | 4.43% | 173,466 | 4.91% | 15,059 | 0.42% | 15,183 | 0.42% | 15,256 | 0.41% | 15,046 | 0.41% | 5,800 | 0.15% | 5,800 | 0.15% | 5,800 | 0.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
應收票據淨額 | 53,419 | 1.1% | 87,913 | 1.86% | 13,667 | 0.3% | 38,370 | 0.99% | 26,990 | 0.74% | 9,914 | 0.28% | 33,827 | 0.98% | 28,116 | 0.8% | 35,380 | 1% | 34,550 | 0.96% | 53,396 | 1.45% | 27,912 | 0.76% | 11,450 | 0.3% | 22,543 | 0.57% | 36,469 | 0.92% | 53,023 | 1.43% | 27,935 | 0.75% | 22,138 | 0.59% | 8,927 | 0.21% | 6,773 | 0.15% | 14,447 | 0.29% | 15,619 | 0.29% | 31,569 | 0.57% | 22,571 | 0.39% | 18,296 | 0.3% | 11,150 | 0.17% | 13,524 | 0.21% | 15,691 | 0.23% | 15,610 | 0.24% | 12,955 | 0.2% | 9,650 | 0.15% | 8,181 | 0.13% | 19,442 | 0.31% | 8,021 | 0.13% | 22,216 | 0.35% | 45,896 | 0.73% | 53,815 | 0.82% | 41,323 | 0.58% | 88,266 | 1.25% |
應收票據 | 53,419 | 1.1% | 87,913 | 1.86% | 13,667 | 0.3% | 38,370 | 0.99% | 26,990 | 0.74% | 9,914 | 0.28% | 33,827 | 0.98% | 28,116 | 0.8% | 35,380 | 1% | 34,550 | 0.96% | 53,396 | 1.45% | 27,912 | 0.76% | 11,450 | 0.3% | 22,543 | 0.57% | 36,469 | 0.92% | 53,023 | 1.43% | 27,935 | 0.75% | 22,138 | 0.59% | 8,927 | 0.21% | 6,773 | 0.15% | 14,447 | 0.29% | 15,619 | 0.29% | 31,569 | 0.57% | 22,571 | 0.39% | 18,296 | 0.3% | 11,150 | 0.17% | 13,524 | 0.21% | 15,691 | 0.23% | 15,610 | 0.24% | 12,955 | 0.2% | 9,650 | 0.15% | 8,181 | 0.13% | 19,442 | 0.31% | 8,021 | 0.13% | 22,216 | 0.35% | 45,896 | 0.73% | 53,815 | 0.82% | 41,323 | 0.58% | 88,266 | 1.25% |
應收帳款淨額 | 756,475 | 15.53% | 641,410 | 13.55% | 810,630 | 18.01% | 749,832 | 19.36% | 639,887 | 17.66% | 567,778 | 16.16% | 481,235 | 13.91% | 506,530 | 14.33% | 517,736 | 14.61% | 494,289 | 13.75% | 522,845 | 14.18% | 582,307 | 15.84% | 646,178 | 17.05% | 619,228 | 15.69% | 599,944 | 15.18% | 618,908 | 16.69% | 614,952 | 16.41% | 587,535 | 15.59% | 575,634 | 13.66% | 633,552 | 14.15% | 596,804 | 12.14% | 638,080 | 11.74% | 581,754 | 10.57% | 616,597 | 10.74% | 669,788 | 10.86% | 637,995 | 9.91% | 673,006 | 10.25% | 728,186 | 10.9% | 733,368 | 11.2% | 722,281 | 11.09% | 674,740 | 10.25% | 618,933 | 9.61% | 616,007 | 9.71% | 620,550 | 9.69% | 588,866 | 9.29% | 547,707 | 8.68% | 689,510 | 10.5% | 757,595 | 10.72% | 647,886 | 9.15% |
應收帳款 | 768,348 | 15.78% | 652,097 | 13.78% | 821,464 | 18.26% | 759,314 | 19.61% | 650,301 | 17.95% | 578,115 | 16.46% | 490,811 | 14.19% | 516,116 | 14.6% | 525,978 | 14.84% | 502,654 | 13.98% | 531,266 | 14.41% | 590,623 | 16.07% | 655,136 | 17.28% | 628,354 | 15.92% | 609,093 | 15.41% | 627,970 | 16.94% | 623,980 | 16.65% | 596,206 | 15.82% | 584,027 | 13.86% | 643,921 | 14.38% | 610,694 | 12.42% | 651,844 | 12% | 597,340 | 10.86% | 632,635 | 11.02% | 683,150 | 11.07% | 653,093 | 10.14% | 687,811 | 10.48% | 743,168 | 11.13% | 748,547 | 11.43% | 736,311 | 11.3% | 691,369 | 10.5% | 635,877 | 9.87% | 632,577 | 9.97% | 636,995 | 9.95% | 604,942 | 9.54% | 563,330 | 8.93% | 705,937 | 10.75% | 774,112 | 10.95% | 665,103 | 9.39% |
備抵損失-應收帳款、分期帳款及租賃款 | (11,873) | -0.24% | (10,687) | -0.23% | (10,834) | -0.24% | (9,482) | -0.24% | (10,414) | -0.29% | (10,337) | -0.29% | (9,576) | -0.28% | (9,586) | -0.27% | (8,242) | -0.23% | (8,365) | -0.23% | (8,421) | -0.23% | 8,316 | 0.23% | 8,958 | 0.24% | 9,126 | 0.23% | 9,149 | 0.23% | 9,062 | 0.24% | 9,028 | 0.24% | 8,671 | 0.23% | 8,393 | 0.2% | 10,369 | 0.23% | 13,890 | 0.28% | 13,764 | 0.25% | 15,586 | 0.28% | 16,038 | 0.28% | 13,362 | 0.22% | 15,098 | 0.23% | 14,805 | 0.23% | 14,982 | 0.22% | 15,179 | 0.23% | 14,030 | 0.22% | 16,629 | 0.25% | 16,944 | 0.26% | 16,570 | 0.26% | 16,445 | 0.26% | 16,076 | 0.25% | 15,623 | 0.25% | 16,427 | 0.25% | 16,517 | 0.23% | 17,217 | 0.24% |
其他應收款 | 16,986 | 0.35% | 13,616 | 0.29% | 14,198 | 0.32% | 6,296 | 0.16% | 11,625 | 0.32% | 3,096 | 0.09% | 6,074 | 0.18% | 3,527 | 0.1% | 3,986 | 0.11% | 2,870 | 0.08% | 6,078 | 0.16% | 6,886 | 0.19% | 14,698 | 0.39% | 10,201 | 0.26% | 15,962 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他應收款-其他 | 16,986 | 0.35% | 13,616 | 0.29% | 14,198 | 0.32% | 6,296 | 0.16% | 11,625 | 0.32% | 3,096 | 0.09% | 6,074 | 0.18% | 3,527 | 0.1% | 3,986 | 0.11% | 2,870 | 0.08% | 6,078 | 0.16% | 6,886 | 0.19% | 14,698 | 0.39% | 10,201 | 0.26% | 15,962 | 0.4% | 8,797 | 0.24% | 12,129 | 0.32% | 10,938 | 0.29% | 9,714 | 0.23% | 10,479 | 0.23% | 9,467 | 0.19% | 11,283 | 0.21% | 12,897 | 0.23% | 18,350 | 0.32% | 23,459 | 0.38% | 14,350 | 0.22% | 11,090 | 0.17% | 30,289 | 0.45% | 41,076 | 0.63% | 26,672 | 0.41% | 31,359 | 0.48% | 31,095 | 0.48% | 24,837 | 0.39% | 23,575 | 0.37% | 20,285 | 0.32% | 45,543 | 0.72% | 11,522 | 0.18% | 13,603 | 0.19% | 12,717 | 0.18% |
本期所得稅資產 | 9,579 | 0.2% | 7,838 | 0.17% | 293 | 0.01% | 1,445 | 0.04% | 2,954 | 0.08% | 3,885 | 0.11% | 4,004 | 0.12% | 3,135 | 0.09% | 7,972 | 0.22% | 6,792 | 0.19% | 6,734 | 0.18% | 5,554 | 0.15% | 4,301 | 0.11% | 3,623 | 0.09% | 2,695 | 0.07% | 1,431 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 675,245 | 13.87% | 914,566 | 19.33% | 927,309 | 20.61% | 605,937 | 15.65% | 593,553 | 16.38% | 584,259 | 16.63% | 536,087 | 15.5% | 553,784 | 15.67% | 597,608 | 16.87% | 666,671 | 18.54% | 718,432 | 19.48% | 746,655 | 20.31% | 729,750 | 19.25% | 710,092 | 17.99% | 687,634 | 17.4% | 685,075 | 18.48% | 737,295 | 19.68% | 716,747 | 19.02% | 870,412 | 20.65% | 892,122 | 19.93% | 938,508 | 19.09% | 996,576 | 18.34% | 1,015,817 | 18.46% | 1,076,374 | 18.75% | 1,089,328 | 17.66% | 1,187,543 | 18.44% | 1,183,924 | 18.04% | 1,152,128 | 17.25% | 1,075,038 | 16.42% | 1,029,379 | 15.8% | 1,046,005 | 15.89% | 1,029,172 | 15.98% | 894,906 | 14.1% | 930,478 | 14.54% | 942,463 | 14.86% | 943,145 | 14.95% | 929,424 | 14.15% | 991,408 | 14.02% | 1,019,961 | 14.41% |
存貨-製造業 | 675,245 | 13.87% | 914,566 | 19.33% | 927,309 | 20.61% | 605,937 | 15.65% | 593,553 | 16.38% | 584,259 | 16.63% | 536,087 | 15.5% | 553,784 | 15.67% | 597,608 | 16.87% | 666,671 | 18.54% | 718,432 | 19.48% | 746,655 | 20.31% | 729,750 | 19.25% | 710,092 | 17.99% | 687,634 | 17.4% | 685,075 | 18.48% | 737,295 | 19.68% | 716,747 | 19.02% | 870,412 | 20.65% | 892,122 | 19.93% | 938,508 | 19.09% | 996,576 | 18.34% | 1,015,817 | 18.46% | 1,076,374 | 18.75% | 1,089,328 | 17.66% | 1,187,543 | 18.44% | 1,183,924 | 18.04% | 1,152,128 | 17.25% | 1,075,038 | 16.42% | 1,029,379 | 15.8% | 1,046,005 | 15.89% | 1,029,172 | 15.98% | 894,906 | 14.1% | 930,478 | 14.54% | 942,463 | 14.86% | 943,145 | 14.95% | 929,424 | 14.15% | 991,408 | 14.02% | 1,019,961 | 14.41% |
製成品 | 305,802 | 6.28% | 399,009 | 8.43% | 359,559 | 7.99% | 217,624 | 5.62% | 252,112 | 6.96% | 274,105 | 7.8% | 227,722 | 6.58% | 260,436 | 7.37% | 273,642 | 7.72% | 318,365 | 8.85% | 328,966 | 8.92% | 345,789 | 9.41% | 338,181 | 8.92% | 313,914 | 7.95% | 293,549 | 7.43% | 304,204 | 8.21% | 316,956 | 8.46% | 325,463 | 8.64% | 406,563 | 9.65% | 415,223 | 9.27% | 434,802 | 8.84% | 469,427 | 8.64% | 463,643 | 8.43% | 522,717 | 9.11% | 514,865 | 8.35% | 601,329 | 9.34% | 572,232 | 8.72% | 544,962 | 8.16% | 500,175 | 7.64% | 492,505 | 7.56% | 517,341 | 7.86% | 533,712 | 8.29% | 402,256 | 6.34% | 422,802 | 6.61% | 445,250 | 7.02% | 433,201 | 6.87% | 414,109 | 6.31% | 448,040 | 6.34% | 458,571 | 6.48% |
在製品 | 262,582 | 5.39% | 303,196 | 6.41% | 318,010 | 7.07% | 213,565 | 5.52% | 194,130 | 5.36% | 189,752 | 5.4% | 199,777 | 5.78% | 195,904 | 5.54% | 201,345 | 5.68% | 212,990 | 5.92% | 225,961 | 6.13% | 259,304 | 7.05% | 262,867 | 6.93% | 257,070 | 6.51% | 247,485 | 6.26% | 249,812 | 6.74% | 263,678 | 7.04% | 297,553 | 7.9% | 279,347 | 6.63% | 294,439 | 6.58% | 296,238 | 6.03% | 323,685 | 5.96% | 362,982 | 6.6% | 326,964 | 5.7% | 331,343 | 5.37% | 354,182 | 5.5% | 366,633 | 5.59% | 370,327 | 5.54% | 343,289 | 5.24% | 332,464 | 5.1% | 314,882 | 4.78% | 282,502 | 4.39% | 320,947 | 5.06% | 291,427 | 4.55% | 282,245 | 4.45% | 274,705 | 4.35% | 294,371 | 4.48% | 327,216 | 4.63% | 352,996 | 4.99% |
原料 | 106,861 | 2.19% | 212,361 | 4.49% | 249,740 | 5.55% | 174,748 | 4.51% | 147,311 | 4.07% | 120,402 | 3.43% | 108,588 | 3.14% | 97,444 | 2.76% | 122,621 | 3.46% | 135,316 | 3.76% | 163,505 | 4.43% | 141,562 | 3.85% | 128,702 | 3.4% | 139,108 | 3.52% | 146,600 | 3.71% | 131,059 | 3.54% | 156,661 | 4.18% | 93,731 | 2.49% | 184,502 | 4.38% | 182,460 | 4.08% | 207,468 | 4.22% | 203,464 | 3.74% | 189,192 | 3.44% | 226,693 | 3.95% | 243,120 | 3.94% | 232,032 | 3.6% | 245,059 | 3.73% | 236,839 | 3.55% | 231,574 | 3.54% | 204,410 | 3.14% | 213,782 | 3.25% | 212,958 | 3.31% | 171,703 | 2.71% | 216,249 | 3.38% | 214,968 | 3.39% | 235,239 | 3.73% | 220,944 | 3.36% | 216,152 | 3.06% | 208,394 | 2.94% |
預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,125 | 0.09% | 3,036 | 0.08% | 3,189 | 0.08% | 4,054 | 0.1% | 3,817 | 0.1% | 3,807 | 0.1% | 3,750 | 0.1% | 3,665 | 0.09% | 3,872 | 0.09% | 3,932 | 0.08% | 4,087 | 0.08% | 4,187 | 0.08% | 4,198 | 0.07% | 4,265 | 0.07% | 4,231 | 0.07% | 4,286 | 0.07% | 4,385 | 0.07% | 4,238 | 0.06% | 4,174 | 0.06% | 4,246 | 0.06% | 4,183 | 0.06% | 4,124 | 0.06% | 4,186 | 0.07% | 4,129 | 0.07% | 4,232 | 0.07% | 4,254 | 0.06% | 4,328 | 0.06% | 4,326 | 0.06% | |||||||
其他流動資產 | 88,860 | 1.82% | 58,104 | 1.23% | 46,941 | 1.04% | 28,766 | 0.74% | 24,639 | 0.68% | 23,462 | 0.67% | 31,277 | 0.9% | 19,184 | 0.54% | 33,364 | 0.94% | 28,508 | 0.79% | 38,668 | 1.05% | 42,643 | 1.16% | 31,480 | 0.83% | 31,178 | 0.79% | 38,577 | 0.98% | 25,342 | 0.68% | 21,690 | 0.58% | 38,232 | 1.01% | 31,730 | 0.75% | 29,892 | 0.67% | 24,790 | 0.5% | 27,899 | 0.51% | 32,365 | 0.59% | 23,126 | 0.4% | 25,479 | 0.41% | 23,692 | 0.37% | 26,544 | 0.4% | 27,342 | 0.41% | 33,310 | 0.51% | 26,605 | 0.41% | 27,397 | 0.42% | 17,781 | 0.28% | 23,177 | 0.37% | 28,740 | 0.45% | 19,914 | 0.31% | 22,146 | 0.35% | 58,222 | 0.89% | 56,475 | 0.8% | 52,523 | 0.74% |
其他流動資產-其他 | 88,860 | 1.82% | 58,104 | 1.23% | 46,941 | 1.04% | 28,766 | 0.74% | 24,639 | 0.68% | 23,462 | 0.67% | 31,277 | 0.9% | 19,184 | 0.54% | 33,364 | 0.94% | 28,508 | 0.79% | 38,668 | 1.05% | 42,643 | 1.16% | 31,480 | 0.83% | 31,178 | 0.79% | 38,577 | 0.98% | 25,342 | 0.68% | 21,690 | 0.58% | 38,232 | 1.01% | 31,730 | 0.75% | 29,892 | 0.67% | 24,790 | 0.5% | 27,899 | 0.51% | 32,365 | 0.59% | 23,126 | 0.4% | 25,479 | 0.41% | 23,692 | 0.37% | 26,544 | 0.4% | 27,342 | 0.41% | 33,310 | 0.51% | 26,605 | 0.41% | 27,397 | 0.42% | 17,781 | 0.28% | 23,177 | 0.37% | 28,740 | 0.45% | 19,914 | 0.31% | 22,146 | 0.35% | 58,222 | 0.89% | 56,475 | 0.8% | 52,523 | 0.74% |
流動資產合計 | 2,195,401 | 45.08% | 2,211,952 | 46.74% | 2,384,563 | 52.99% | 2,097,467 | 54.16% | 1,939,869 | 53.54% | 1,853,191 | 52.76% | 1,763,264 | 50.97% | 1,780,507 | 50.38% | 1,816,579 | 51.27% | 1,800,350 | 50.07% | 1,878,229 | 50.93% | 1,898,959 | 51.66% | 1,958,462 | 51.66% | 2,073,006 | 52.51% | 2,018,267 | 51.06% | 1,741,583 | 46.98% | 1,752,548 | 46.77% | 1,770,400 | 46.99% | 2,163,245 | 51.33% | 2,310,766 | 51.61% | 2,075,932 | 42.22% | 2,441,103 | 44.92% | 2,415,178 | 43.9% | 2,545,411 | 44.34% | 2,788,696 | 45.21% | 2,996,603 | 46.53% | 3,011,374 | 45.88% | 2,985,661 | 44.7% | 2,880,770 | 43.99% | 2,852,151 | 43.78% | 2,817,273 | 42.81% | 2,637,445 | 40.95% | 2,527,776 | 39.83% | 2,511,998 | 39.24% | 2,423,511 | 38.22% | 2,374,617 | 37.64% | 2,556,662 | 38.93% | 2,970,521 | 42.02% | 2,923,720 | 41.3% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資 | 15,781 | 0.32% | 20,824 | 0.44% | 27,578 | 0.61% | 37,906 | 0.98% | 42,758 | 1.18% | 58,466 | 1.66% | 63,082 | 1.82% | 67,655 | 1.91% | 75,528 | 2.13% | 83,822 | 2.33% | 86,774 | 2.35% | 105,331 | 2.87% | 124,553 | 3.29% | 138,134 | 3.5% | 148,982 | 3.77% | 161,429 | 4.35% | 178,178 | 4.76% | 192,782 | 5.12% | ||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 2,155,458 | 44.26% | 1,783,453 | 37.69% | 1,437,528 | 31.95% | 1,294,703 | 33.43% | 1,320,011 | 36.43% | 1,283,750 | 36.55% | 1,318,747 | 38.12% | 1,360,494 | 38.5% | 1,403,914 | 39.62% | 1,450,547 | 40.34% | 1,449,230 | 39.3% | 1,396,224 | 37.98% | 1,443,845 | 38.09% | 1,502,829 | 38.07% | 1,517,687 | 38.39% | 1,515,950 | 40.89% | 1,524,553 | 40.69% | 1,498,310 | 39.77% | 1,762,857 | 41.83% | 1,892,116 | 42.26% | 2,516,336 | 51.18% | 2,632,644 | 48.45% | 2,735,355 | 49.72% | 2,828,958 | 49.28% | 3,024,044 | 49.02% | 3,090,611 | 47.99% | 3,222,602 | 49.1% | 3,326,094 | 49.8% | 3,182,643 | 48.6% | 3,241,236 | 49.75% | 3,344,440 | 50.82% | 3,395,777 | 52.72% | 3,431,496 | 54.06% | 3,522,116 | 55.02% | 3,569,407 | 56.29% | 3,559,545 | 56.43% | 3,643,200 | 55.47% | 3,697,872 | 52.3% | 3,627,456 | 51.24% |
土地淨額 | 82,657 | 1.7% | 82,657 | 1.75% | 82,657 | 1.84% | 82,657 | 2.13% | 82,657 | 2.28% | 82,657 | 2.35% | 82,657 | 2.39% | 82,657 | 2.34% | 82,657 | 2.33% | 82,657 | 2.3% | 82,657 | 2.24% | 82,657 | 2.25% | 82,657 | 2.18% | 82,657 | 2.09% | 82,657 | 2.09% | 82,657 | 2.23% | 82,657 | 2.21% | 82,657 | 2.19% | 82,657 | 1.96% | 82,657 | 1.85% | 82,657 | 1.68% | 82,657 | 1.52% | 82,657 | 1.5% | 82,657 | 1.44% | 82,657 | 1.34% | 82,657 | 1.28% | 82,657 | 1.26% | 82,657 | 1.24% | 82,657 | 1.26% | 82,657 | 1.27% | 82,657 | 1.26% | 82,657 | 1.28% | 82,657 | 1.3% | 82,657 | 1.29% | 82,657 | 1.3% | 82,657 | 1.31% | 82,657 | 1.26% | 82,657 | 1.17% | 82,657 | 1.17% |
土地成本 | 82,657 | 1.7% | 82,657 | 1.75% | 82,657 | 1.84% | 82,657 | 2.13% | 82,657 | 2.28% | 82,657 | 2.35% | 82,657 | 2.39% | 82,657 | 2.34% | 82,657 | 2.33% | 82,657 | 2.3% | 82,657 | 2.24% | 82,657 | 2.25% | 82,657 | 2.18% | 82,657 | 2.09% | 82,657 | 2.09% | 82,657 | 2.23% | 82,657 | 2.21% | 82,657 | 2.19% | 82,657 | 1.96% | 82,657 | 1.85% | 82,657 | 1.68% | 82,657 | 1.52% | 82,657 | 1.5% | 82,657 | 1.44% | 82,657 | 1.34% | 82,657 | 1.28% | 82,657 | 1.26% | 82,657 | 1.24% | 82,657 | 1.26% | 82,657 | 1.27% | 82,657 | 1.26% | 82,657 | 1.28% | 82,657 | 1.3% | 82,657 | 1.29% | 82,657 | 1.3% | 82,657 | 1.31% | 82,657 | 1.26% | 82,657 | 1.17% | 82,657 | 1.17% |
土地改良物淨額 | 420 | 0.01% | 588 | 0.01% | 756 | 0.02% | 882 | 0.02% | 924 | 0.03% | 1,050 | 0.03% | 1,092 | 0.03% | 1,134 | 0.03% | 1,176 | 0.03% | 1,218 | 0.03% | 1,260 | 0.03% | 1,302 | 0.04% | 1,344 | 0.04% | 1,386 | 0.04% | 3,107 | 0.08% | 3,192 | 0.09% | 3,341 | 0.09% | 3,459 | 0.09% | 3,562 | 0.08% | 3,825 | 0.09% | 6,137 | 0.12% | 6,439 | 0.12% | 6,726 | 0.12% | 6,995 | 0.12% | 7,291 | 0.12% | 7,450 | 0.12% | 7,710 | 0.12% | 7,991 | 0.12% | 8,071 | 0.12% | 8,239 | 0.13% | 8,540 | 0.13% | 8,724 | 0.14% | 8,851 | 0.14% | 9,118 | 0.14% | 9,382 | 0.15% | 9,389 | 0.15% | 5,678 | 0.09% | 5,803 | 0.08% | 5,929 | 0.08% |
土地改良物成本 | 7,996 | 0.16% | 7,996 | 0.17% | 9,329 | 0.21% | 9,329 | 0.24% | 9,329 | 0.26% | 9,329 | 0.27% | 9,329 | 0.27% | 9,329 | 0.26% | 9,329 | 0.26% | 9,329 | 0.26% | 9,329 | 0.25% | 9,329 | 0.25% | 9,329 | 0.25% | 9,329 | 0.24% | 13,170 | 0.33% | 13,109 | 0.35% | 13,113 | 0.35% | 13,056 | 0.35% | 12,978 | 0.31% | 13,188 | 0.29% | 17,605 | 0.36% | 17,747 | 0.33% | 17,842 | 0.32% | 17,903 | 0.31% | 17,996 | 0.29% | 17,897 | 0.28% | 17,937 | 0.27% | 18,000 | 0.27% | 17,811 | 0.27% | 17,736 | 0.27% | 17,818 | 0.27% | 17,765 | 0.28% | 17,699 | 0.28% | 17,737 | 0.28% | 17,656 | 0.28% | 17,542 | 0.28% | 13,708 | 0.21% | 13,708 | 0.19% | 13,708 | 0.19% |
累計折舊-土地改良物 | (7,576) | -0.16% | (7,408) | -0.16% | (8,573) | -0.19% | (8,447) | -0.22% | (8,405) | -0.23% | (8,279) | -0.24% | (8,237) | -0.24% | (8,195) | -0.23% | (8,153) | -0.23% | (8,111) | -0.23% | (8,069) | -0.22% | 8,027 | 0.22% | 7,985 | 0.21% | 7,943 | 0.2% | 10,063 | 0.25% | 9,917 | 0.27% | 9,772 | 0.26% | 9,597 | 0.25% | 9,416 | 0.22% | 9,363 | 0.21% | 11,468 | 0.23% | 11,308 | 0.21% | 11,116 | 0.2% | 10,908 | 0.19% | 10,705 | 0.17% | 10,447 | 0.16% | 10,227 | 0.16% | 10,009 | 0.15% | 9,740 | 0.15% | 9,497 | 0.15% | 9,278 | 0.14% | 9,041 | 0.14% | 8,848 | 0.14% | 8,619 | 0.13% | 8,274 | 0.13% | 8,153 | 0.13% | 8,030 | 0.12% | 7,905 | 0.11% | 7,779 | 0.11% |
房屋及建築淨額 | 593,821 | 12.19% | 518,103 | 10.95% | 493,386 | 10.96% | 478,418 | 12.35% | 489,762 | 13.52% | 500,642 | 14.25% | 519,279 | 15.01% | 535,556 | 15.15% | 556,818 | 15.71% | 568,266 | 15.81% | 582,271 | 15.79% | 580,689 | 15.8% | 587,260 | 15.49% | 618,976 | 15.68% | 635,274 | 16.07% | 645,739 | 17.42% | 653,981 | 17.45% | 656,854 | 17.43% | 688,993 | 16.35% | 736,236 | 16.44% | 1,031,270 | 20.98% | 1,075,994 | 19.8% | 1,112,190 | 20.22% | 1,139,281 | 19.85% | 1,170,194 | 18.97% | 1,179,120 | 18.31% | 1,208,972 | 18.42% | 1,245,489 | 18.65% | 1,231,493 | 18.81% | 1,238,761 | 19.01% | 1,263,467 | 19.2% | 1,272,093 | 19.75% | 1,280,716 | 20.18% | 1,306,079 | 20.4% | 1,312,656 | 20.7% | 1,311,210 | 20.79% | 1,332,180 | 20.28% | 1,360,254 | 19.24% | 1,381,834 | 19.52% |
房屋及建築成本 | 1,440,061 | 29.57% | 1,294,072 | 27.34% | 1,241,418 | 27.59% | 1,167,112 | 30.14% | 1,169,255 | 32.27% | 1,127,791 | 32.11% | 1,142,814 | 33.04% | 1,148,476 | 32.5% | 1,161,870 | 32.79% | 1,171,577 | 32.58% | 1,177,907 | 31.94% | 1,155,264 | 31.43% | 1,147,279 | 30.27% | 1,179,325 | 29.87% | 1,183,923 | 29.95% | 1,179,241 | 31.81% | 1,174,933 | 31.36% | 1,160,797 | 30.81% | 1,237,339 | 29.36% | 1,286,677 | 28.74% | 1,705,384 | 34.69% | 1,740,977 | 32.04% | 1,763,921 | 32.06% | 1,772,673 | 30.88% | 1,787,700 | 28.98% | 1,769,011 | 27.47% | 1,779,671 | 27.12% | 1,798,607 | 26.93% | 1,751,463 | 26.75% | 1,733,228 | 26.6% | 1,740,623 | 26.45% | 1,724,589 | 26.77% | 1,709,359 | 26.93% | 1,716,004 | 26.81% | 1,700,905 | 26.82% | 1,673,139 | 26.52% | 1,682,447 | 25.62% | 1,692,517 | 23.94% | 1,693,034 | 23.91% |
累計折舊-房屋及建築 | (846,240) | -17.38% | (775,969) | -16.4% | (748,032) | -16.62% | (688,694) | -17.78% | (679,493) | -18.75% | (627,149) | -17.85% | (623,535) | -18.03% | (612,920) | -17.34% | (605,052) | -17.08% | (603,311) | -16.78% | (595,636) | -16.15% | 574,575 | 15.63% | 560,019 | 14.77% | 560,349 | 14.19% | 548,649 | 13.88% | 533,502 | 14.39% | 520,952 | 13.9% | 503,943 | 13.38% | 548,346 | 13.01% | 550,441 | 12.29% | 674,114 | 13.71% | 664,983 | 12.24% | 651,731 | 11.85% | 633,392 | 11.03% | 617,506 | 10.01% | 589,891 | 9.16% | 570,699 | 8.7% | 553,118 | 8.28% | 519,970 | 7.94% | 494,467 | 7.59% | 477,156 | 7.25% | 452,496 | 7.03% | 428,643 | 6.75% | 409,925 | 6.4% | 388,249 | 6.12% | 361,929 | 5.74% | 350,267 | 5.33% | 332,263 | 4.7% | 311,200 | 4.4% |
機器設備淨額 | 1,337,818 | 27.47% | 1,111,765 | 23.49% | 786,578 | 17.48% | 666,685 | 17.22% | 681,943 | 18.82% | 642,707 | 18.3% | 659,372 | 19.06% | 680,217 | 19.25% | 704,595 | 19.88% | 740,899 | 20.61% | 728,617 | 19.76% | 678,804 | 18.47% | 715,856 | 18.88% | 746,850 | 18.92% | 740,460 | 18.73% | 727,400 | 19.62% | 726,963 | 19.4% | 696,188 | 18.48% | 849,715 | 20.16% | 921,710 | 20.59% | 1,203,284 | 24.47% | 1,267,371 | 23.32% | 1,328,113 | 24.14% | 1,391,436 | 24.24% | 1,564,326 | 25.36% | 1,615,682 | 25.09% | 1,708,856 | 26.04% | 1,792,530 | 26.84% | 1,699,849 | 25.96% | 1,747,188 | 26.82% | 1,814,231 | 27.57% | 1,864,550 | 28.95% | 1,893,711 | 29.84% | 1,960,047 | 30.62% | 2,010,652 | 31.71% | 2,036,146 | 32.28% | 2,100,162 | 31.98% | 2,149,141 | 30.4% | 2,053,695 | 29.01% |
機器設備成本 | 3,375,069 | 69.31% | 2,999,817 | 63.39% | 2,644,931 | 58.78% | 2,515,345 | 64.96% | 2,552,213 | 70.44% | 2,395,835 | 68.21% | 2,407,468 | 69.6% | 2,434,435 | 68.88% | 2,484,293 | 70.11% | 2,559,016 | 71.17% | 2,618,849 | 71.02% | 2,506,350 | 68.18% | 2,495,999 | 65.84% | 2,554,046 | 64.7% | 2,555,177 | 64.64% | 2,503,833 | 67.54% | 2,491,053 | 66.48% | 2,449,472 | 65.01% | 3,752,583 | 89.04% | 3,859,763 | 86.21% | 4,041,699 | 82.21% | 4,101,967 | 75.48% | 4,137,523 | 75.2% | 4,137,495 | 72.08% | 4,183,307 | 67.82% | 4,146,355 | 64.38% | 4,180,153 | 63.69% | 4,214,483 | 63.1% | 4,001,953 | 61.11% | 3,939,583 | 60.47% | 3,948,156 | 59.99% | 3,899,161 | 60.53% | 3,845,667 | 60.59% | 3,868,452 | 60.44% | 3,817,270 | 60.2% | 3,728,565 | 59.11% | 3,728,377 | 56.77% | 3,714,876 | 52.54% | 3,541,054 | 50.02% |
累計折舊-機器設備 | (2,037,251) | -41.83% | (1,888,052) | -39.9% | (1,858,353) | -41.3% | (1,848,660) | -47.74% | (1,870,270) | -51.62% | (1,753,128) | -49.91% | (1,748,096) | -50.54% | (1,754,218) | -49.64% | (1,779,698) | -50.23% | (1,818,117) | -50.57% | (1,890,232) | -51.26% | 1,827,546 | 49.72% | 1,780,143 | 46.96% | 1,807,196 | 45.78% | 1,814,717 | 45.91% | 1,776,433 | 47.92% | 1,764,090 | 47.08% | 1,753,284 | 46.53% | 2,617,369 | 62.1% | 2,652,554 | 59.25% | 2,760,360 | 56.15% | 2,756,541 | 50.73% | 2,731,355 | 49.65% | 2,668,004 | 46.48% | 2,618,981 | 42.46% | 2,530,673 | 39.29% | 2,471,297 | 37.65% | 2,421,953 | 36.26% | 2,302,104 | 35.16% | 2,192,395 | 33.65% | 2,133,925 | 32.42% | 2,034,611 | 31.59% | 1,951,956 | 30.75% | 1,908,405 | 29.81% | 1,806,618 | 28.49% | 1,692,419 | 26.83% | 1,628,215 | 24.79% | 1,565,735 | 22.15% | 1,487,359 | 21.01% |
運輸設備淨額 | 2,889 | 0.06% | 2,051 | 0.04% | 3,054 | 0.07% | 3,274 | 0.08% | 3,677 | 0.1% | 3,790 | 0.11% | 3,884 | 0.11% | 4,434 | 0.13% | 4,950 | 0.14% | 5,496 | 0.15% | 5,341 | 0.14% | 5,699 | 0.16% | 4,707 | 0.12% | 4,594 | 0.12% | 5,006 | 0.13% | 5,028 | 0.14% | 5,425 | 0.14% | 5,821 | 0.15% | 5,625 | 0.13% | 5,989 | 0.13% | 6,123 | 0.12% | 6,074 | 0.11% | 6,868 | 0.12% | 7,351 | 0.13% | 5,509 | 0.09% | 6,081 | 0.09% | 6,797 | 0.1% | 7,103 | 0.11% | 6,476 | 0.1% | 7,208 | 0.11% | 8,026 | 0.12% | 8,614 | 0.13% | 7,730 | 0.12% | 8,466 | 0.13% | 9,030 | 0.14% | 9,451 | 0.15% | 8,520 | 0.13% | 8,302 | 0.12% | 7,264 | 0.1% |
運輸設備成本 | 15,775 | 0.32% | 15,279 | 0.32% | 15,299 | 0.34% | 15,605 | 0.4% | 15,824 | 0.44% | 15,379 | 0.44% | 15,607 | 0.45% | 16,051 | 0.45% | 16,304 | 0.46% | 16,622 | 0.46% | 16,138 | 0.44% | 16,266 | 0.44% | 14,804 | 0.39% | 15,018 | 0.38% | 15,057 | 0.38% | 14,469 | 0.39% | 14,310 | 0.38% | 14,117 | 0.37% | 17,472 | 0.41% | 17,738 | 0.4% | 17,629 | 0.36% | 19,918 | 0.37% | 21,137 | 0.38% | 20,774 | 0.36% | 20,631 | 0.33% | 20,772 | 0.32% | 21,053 | 0.32% | 21,591 | 0.32% | 21,443 | 0.33% | 22,612 | 0.35% | 23,471 | 0.36% | 23,147 | 0.36% | 22,017 | 0.35% | 22,391 | 0.35% | 22,220 | 0.35% | 21,724 | 0.34% | 22,183 | 0.34% | 21,728 | 0.31% | 20,011 | 0.28% |
累計折舊-運輸設備 | (12,886) | -0.26% | (13,228) | -0.28% | (12,245) | -0.27% | (12,331) | -0.32% | (12,147) | -0.34% | (11,589) | -0.33% | (11,723) | -0.34% | (11,617) | -0.33% | (11,354) | -0.32% | (11,126) | -0.31% | (10,797) | -0.29% | 10,567 | 0.29% | 10,097 | 0.27% | 10,424 | 0.26% | 10,051 | 0.25% | 9,441 | 0.25% | 8,885 | 0.24% | 8,296 | 0.22% | 11,847 | 0.28% | 11,749 | 0.26% | 11,506 | 0.23% | 13,844 | 0.25% | 14,269 | 0.26% | 13,423 | 0.23% | 15,122 | 0.25% | 14,691 | 0.23% | 14,256 | 0.22% | 14,488 | 0.22% | 14,967 | 0.23% | 15,404 | 0.24% | 15,445 | 0.23% | 14,533 | 0.23% | 14,287 | 0.23% | 13,925 | 0.22% | 13,190 | 0.21% | 12,273 | 0.19% | 13,663 | 0.21% | 13,426 | 0.19% | 12,747 | 0.18% |
其他設備淨額 | 69,719 | 1.43% | 68,289 | 1.44% | 71,097 | 1.58% | 62,787 | 1.62% | 61,048 | 1.68% | 52,904 | 1.51% | 52,463 | 1.52% | 56,496 | 1.6% | 53,718 | 1.52% | 52,011 | 1.45% | 49,084 | 1.33% | 47,073 | 1.28% | 52,021 | 1.37% | 48,366 | 1.23% | 51,183 | 1.29% | 51,934 | 1.4% | 52,186 | 1.39% | 53,331 | 1.42% | 132,305 | 3.14% | 141,699 | 3.17% | 186,865 | 3.8% | 194,109 | 3.57% | 198,801 | 3.61% | 201,238 | 3.51% | 194,067 | 3.15% | 199,621 | 3.1% | 207,610 | 3.16% | 190,324 | 2.85% | 154,097 | 2.35% | 157,183 | 2.41% | 167,519 | 2.55% | 159,139 | 2.47% | 157,831 | 2.49% | 155,749 | 2.43% | 145,030 | 2.29% | 110,692 | 1.75% | 114,003 | 1.74% | 91,715 | 1.3% | 96,077 | 1.36% |
其他設備成本 | 319,613 | 6.56% | 401,856 | 8.49% | 388,656 | 8.64% | 379,685 | 9.8% | 374,910 | 10.35% | 347,962 | 9.91% | 357,582 | 10.34% | 361,220 | 10.22% | 360,218 | 10.17% | 360,609 | 10.03% | 360,041 | 9.76% | 350,337 | 9.53% | 350,563 | 9.25% | 351,194 | 8.9% | 351,356 | 8.89% | 349,360 | 9.42% | 352,182 | 9.4% | 348,302 | 9.24% | 531,602 | 12.61% | 548,493 | 12.25% | 547,850 | 11.14% | 554,909 | 10.21% | 556,314 | 10.11% | 551,380 | 9.61% | 540,338 | 8.76% | 534,405 | 8.3% | 537,753 | 8.19% | 516,926 | 7.74% | 466,431 | 7.12% | 460,841 | 7.07% | 470,213 | 7.14% | 469,582 | 7.29% | 459,166 | 7.23% | 484,792 | 7.57% | 466,028 | 7.35% | 418,907 | 6.64% | 479,337 | 7.3% | 457,840 | 6.48% | 455,251 | 6.43% |
累計折舊-其他設備 | (249,894) | -5.13% | (333,567) | -7.05% | (317,559) | -7.06% | (316,898) | -8.18% | (313,862) | -8.66% | (295,058) | -8.4% | (305,119) | -8.82% | (304,724) | -8.62% | (306,500) | -8.65% | (308,598) | -8.58% | (310,957) | -8.43% | 303,264 | 8.25% | 298,542 | 7.88% | 302,828 | 7.67% | 300,173 | 7.59% | 297,426 | 8.02% | 299,996 | 8.01% | 294,971 | 7.83% | 358,569 | 8.51% | 366,066 | 8.18% | 360,985 | 7.34% | 360,800 | 6.64% | 357,513 | 6.5% | 350,142 | 6.1% | 346,271 | 5.61% | 334,784 | 5.2% | 330,143 | 5.03% | 326,602 | 4.89% | 312,334 | 4.77% | 303,658 | 4.66% | 302,694 | 4.6% | 310,443 | 4.82% | 301,335 | 4.75% | 329,043 | 5.14% | 320,998 | 5.06% | 308,215 | 4.89% | 365,334 | 5.56% | 366,125 | 5.18% | 359,174 | 5.07% |
未完工程及待驗設備 | 68,134 | 1.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
使用權資產 | 170,635 | 3.5% | 187,092 | 3.95% | 207,818 | 4.62% | 146,294 | 3.78% | 150,405 | 4.15% | 151,937 | 4.33% | 157,636 | 4.56% | 162,464 | 4.6% | 110,542 | 3.12% | 115,021 | 3.2% | 118,046 | 3.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
無形資產 | 4,054 | 0.08% | 5,514 | 0.12% | 6,098 | 0.14% | 7,105 | 0.18% | 7,590 | 0.21% | 6,860 | 0.2% | 7,497 | 0.22% | 7,711 | 0.22% | 7,917 | 0.22% | 8,842 | 0.25% | 5,306 | 0.14% | 5,928 | 0.16% | 5,322 | 0.14% | 4,551 | 0.12% | 5,461 | 0.14% | 6,363 | 0.17% | 7,110 | 0.19% | 6,981 | 0.19% | 7,705 | 0.18% | 6,972 | 0.16% | 8,635 | 0.18% | 9,867 | 0.18% | 11,696 | 0.21% | 13,516 | 0.24% | 15,525 | 0.25% | 14,679 | 0.23% | 4,175 | 0.06% | 5,413 | 0.08% | 5,437 | 0.08% | 5,810 | 0.09% | 6,323 | 0.1% | 6,419 | 0.1% | 6,779 | 0.11% | 5,888 | 0.09% | 5,899 | 0.09% | 6,694 | 0.11% | 6,263 | 0.1% | 2,068 | 0.03% | 2,644 | 0.04% |
遞延所得稅資產 | 85,329 | 1.75% | 92,298 | 1.95% | 66,845 | 1.49% | 75,104 | 1.94% | 73,709 | 2.03% | 85,100 | 2.42% | 85,936 | 2.48% | 81,361 | 2.3% | 83,085 | 2.34% | 78,720 | 2.19% | 77,556 | 2.1% | 86,480 | 2.35% | 81,012 | 2.14% | 70,641 | 1.79% | 74,644 | 1.89% | 65,694 | 1.77% | 63,245 | 1.69% | 68,044 | 1.81% | 75,870 | 1.8% | 69,595 | 1.55% | 113,283 | 2.3% | 118,739 | 2.19% | 118,664 | 2.16% | 117,533 | 2.05% | 128,684 | 2.09% | 129,291 | 2.01% | 121,534 | 1.85% | 121,323 | 1.82% | 118,880 | 1.82% | 101,390 | 1.56% | 95,627 | 1.45% | 84,056 | 1.3% | 88,576 | 1.4% | 75,372 | 1.18% | 68,242 | 1.08% | 59,001 | 0.94% | 55,252 | 0.84% | 48,662 | 0.69% | 54,441 | 0.77% |
其他非流動資產 | 243,213 | 4.99% | 431,319 | 9.11% | 369,362 | 8.21% | 213,818 | 5.52% | 88,760 | 2.45% | 73,341 | 2.09% | 62,997 | 1.82% | 73,889 | 2.09% | 45,824 | 1.29% | 58,160 | 1.62% | 72,482 | 1.97% | 182,976 | 4.98% | 177,535 | 4.68% | 158,536 | 4.02% | 187,950 | 4.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
預付設備款 | 231,874 | 4.76% | 422,309 | 8.92% | 360,396 | 8.01% | 204,976 | 5.29% | 82,893 | 2.29% | 67,565 | 1.92% | 57,166 | 1.65% | 68,028 | 1.92% | 41,984 | 1.18% | 54,102 | 1.5% | 68,419 | 1.86% | 74,039 | 2.01% | 68,497 | 1.81% | 45,101 | 1.14% | 41,487 | 1.05% | 53,446 | 1.44% | 57,878 | 1.54% | 69,124 | 1.83% | 41,131 | 0.98% | 23,403 | 0.52% | 26,668 | 0.54% | 50,434 | 0.93% | 32,745 | 0.6% | 37,425 | 0.65% | 19,284 | 0.31% | 18,052 | 0.28% | 9,364 | 0.14% | 45,095 | 0.68% | 177,387 | 2.71% | 133,159 | 2.04% | 131,761 | 2% | 126,560 | 1.96% | 105,064 | 1.66% | 90,792 | 1.42% | 83,970 | 1.32% | 115,138 | 1.83% | 110,773 | 1.69% | 151,432 | 2.14% | 270,880 | 3.83% |
存出保證金 | 11,339 | 0.23% | 9,010 | 0.19% | 8,966 | 0.2% | 8,842 | 0.23% | 5,867 | 0.16% | 5,776 | 0.16% | 5,831 | 0.17% | 5,861 | 0.17% | 3,840 | 0.11% | 4,058 | 0.11% | 4,063 | 0.11% | 4,046 | 0.11% | 4,072 | 0.11% | 4,059 | 0.1% | 4,062 | 0.1% | 4,047 | 0.11% | 4,047 | 0.11% | 3,981 | 0.11% | 8,166 | 0.19% | 8,864 | 0.2% | 8,290 | 0.14% | 1,286 | 0.02% | 1,239 | 0.02% | 1,332 | 0.02% | 1,299 | 0.02% | 1,291 | 0.02% | 1,571 | 0.02% | 1,109 | 0.02% | 1,471 | 0.02% | 12,128 | 0.19% | 9,035 | 0.14% | 1,313 | 0.02% | 2,362 | 0.04% | 9,830 | 0.14% | 10,466 | 0.15% | ||||||||
非流動資產合計 | 2,674,470 | 54.92% | 2,520,500 | 53.26% | 2,115,229 | 47.01% | 1,774,930 | 45.84% | 1,683,233 | 46.46% | 1,659,454 | 47.24% | 1,695,895 | 49.03% | 1,753,574 | 49.62% | 1,726,810 | 48.73% | 1,795,112 | 49.93% | 1,809,394 | 49.07% | 1,776,939 | 48.34% | 1,832,267 | 48.34% | 1,874,691 | 47.49% | 1,934,724 | 48.94% | 1,965,852 | 53.02% | 1,994,544 | 53.23% | 1,997,296 | 53.01% | 2,051,219 | 48.67% | 2,166,265 | 48.39% | 2,840,502 | 57.78% | 2,993,149 | 55.08% | 3,086,494 | 56.1% | 3,194,654 | 55.66% | 3,379,861 | 54.79% | 3,443,826 | 53.47% | 3,552,026 | 54.12% | 3,693,089 | 55.3% | 3,667,606 | 56.01% | 3,663,072 | 56.22% | 3,764,105 | 57.19% | 3,803,732 | 59.05% | 3,819,395 | 60.17% | 3,888,940 | 60.76% | 3,917,404 | 61.78% | 3,933,332 | 62.36% | 4,011,140 | 61.07% | 4,099,539 | 57.98% | 4,156,199 | 58.7% |
資產總計 | 4,869,871 | 100% | 4,732,452 | 100% | 4,499,792 | 100% | 3,872,397 | 100% | 3,623,102 | 100% | 3,512,645 | 100% | 3,459,159 | 100% | 3,534,081 | 100% | 3,543,389 | 100% | 3,595,462 | 100% | 3,687,623 | 100% | 3,675,898 | 100% | 3,790,729 | 100% | 3,947,697 | 100% | 3,952,991 | 100% | 3,707,435 | 100% | 3,747,092 | 100% | 3,767,696 | 100% | 4,214,464 | 100% | 4,477,031 | 100% | 4,916,434 | 100% | 5,434,252 | 100% | 5,501,672 | 100% | 5,740,065 | 100% | 6,168,557 | 100% | 6,440,429 | 100% | 6,563,400 | 100% | 6,678,750 | 100% | 6,548,376 | 100% | 6,515,223 | 100% | 6,581,378 | 100% | 6,441,177 | 100% | 6,347,171 | 100% | 6,400,938 | 100% | 6,340,915 | 100% | 6,307,949 | 100% | 6,567,802 | 100% | 7,070,060 | 100% | 7,079,919 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 292,355 | 6% | 575,109 | 12.15% | 743,690 | 16.53% | 536,229 | 13.85% | 674,917 | 18.63% | 642,519 | 18.29% | 630,788 | 18.24% | 618,931 | 17.51% | 515,640 | 14.55% | 632,710 | 17.6% | 675,280 | 18.31% | 579,860 | 15.77% | 600,150 | 15.83% | 705,602 | 17.87% | 702,841 | 17.78% | 733,080 | 19.77% | 720,082 | 19.22% | 898,198 | 23.84% | 764,800 | 18.15% | 769,501 | 17.19% | 730,656 | 14.86% | 892,847 | 16.43% | 931,668 | 16.93% | 982,952 | 17.12% | 1,131,480 | 18.34% | 1,387,169 | 21.54% | 1,278,403 | 19.48% | 1,323,589 | 19.82% | 1,171,385 | 17.89% | 1,258,361 | 19.31% | 1,215,987 | 18.48% | 1,267,990 | 19.69% | 1,501,478 | 23.66% | 1,567,991 | 24.5% | 1,487,967 | 23.47% | 1,111,015 | 17.61% | 1,338,210 | 20.38% | 1,519,607 | 21.49% | 1,585,437 | 22.39% |
應付短期票券 | 0 | 0% | 39,963 | 0.84% | 149,956 | 3.33% | 329,701 | 8.51% | 229,763 | 6.34% | 229,917 | 6.55% | 179,699 | 5.19% | 179,948 | 5.09% | 179,912 | 5.08% | 79,981 | 2.22% | 79,981 | 2.17% | 79,985 | 2.18% | 79,902 | 2.11% | 79,969 | 2.03% | 79,995 | 2.02% | 49,939 | 1.35% | 49,914 | 1.33% | 49,911 | 1.32% | 49,893 | 1.18% | 79,823 | 1.78% | 179,787 | 3.66% | 264,809 | 4.87% | 319,713 | 5.81% | 359,713 | 6.27% | 459,593 | 7.45% | 427,727 | 6.64% | 507,717 | 7.74% | 352,718 | 5.28% | 484,811 | 7.4% | 464,767 | 7.13% | 539,659 | 8.2% | 289,882 | 4.5% | 274,902 | 4.33% | 224,858 | 3.51% | 269,992 | 4.26% | 369,639 | 5.86% | 359,731 | 5.48% | 299,877 | 4.24% | 299,700 | 4.23% |
透過損益按公允價值衡量之金融負債-流動 | 485 | 0.01% | 58 | 0% | 1,493 | 0.03% | 154 | 0% | 1,283 | 0.04% | 91 | 0% | 1,149 | 0.03% | 0 | 0% | 180 | 0.01% | 52 | 0% | 158 | 0% | 101 | 0% | 34 | 0% | 2,362 | 0.06% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付帳款 | 76,459 | 1.57% | 90,936 | 1.92% | 182,328 | 4.05% | 142,493 | 3.68% | 127,866 | 3.53% | 67,751 | 1.93% | 65,063 | 1.88% | 66,824 | 1.89% | 51,981 | 1.47% | 44,292 | 1.23% | 59,602 | 1.62% | 104,227 | 2.84% | 92,844 | 2.45% | 85,054 | 2.15% | 84,639 | 2.14% | 96,486 | 2.6% | 86,078 | 2.3% | 71,567 | 1.9% | 95,555 | 2.27% | 104,038 | 2.32% | 67,855 | 1.38% | 87,600 | 1.61% | 74,123 | 1.35% | 81,359 | 1.42% | 74,261 | 1.2% | 87,206 | 1.35% | 111,613 | 1.7% | 124,972 | 1.87% | 124,899 | 1.91% | 113,102 | 1.74% | 102,715 | 1.56% | 115,011 | 1.79% | 102,743 | 1.62% | 84,726 | 1.32% | 70,381 | 1.11% | 99,039 | 1.57% | 87,008 | 1.32% | 94,868 | 1.34% | 91,226 | 1.29% |
其他應付款 | 190,103 | 3.9% | 216,960 | 4.58% | 261,799 | 5.82% | 235,583 | 6.08% | 171,209 | 4.73% | 159,070 | 4.53% | 142,130 | 4.11% | 194,703 | 5.51% | 161,643 | 4.56% | 153,445 | 4.27% | 164,514 | 4.46% | 202,995 | 5.52% | 200,839 | 5.3% | 183,635 | 4.65% | 163,420 | 4.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 0 | 0% | 6,036 | 0.13% | 2,867 | 0.06% | 5,217 | 0.13% | 2,843 | 0.08% | 8,841 | 0.25% | 6,937 | 0.2% | 6,989 | 0.2% | 9,824 | 0.28% | 9,574 | 0.27% | 9,228 | 0.25% | 9,068 | 0.25% | 12,257 | 0.32% | 11,546 | 0.29% | 12,624 | 0.32% | 14,902 | 0.4% | 16,955 | 0.45% | 20,069 | 0.53% | 13,145 | 0.31% | 15,590 | 0.35% | 18,889 | 0.38% | 16,486 | 0.3% | 13,182 | 0.24% | 10,110 | 0.18% | 12,940 | 0.21% | 11,748 | 0.18% | 8,940 | 0.14% | 9,909 | 0.15% | 18,974 | 0.29% | 14,320 | 0.22% | 15,242 | 0.23% | 13,894 | 0.22% | 11,183 | 0.18% | 15,575 | 0.24% | 22,492 | 0.35% | 26,243 | 0.42% | 24,111 | 0.37% | 35,513 | 0.5% | 38,263 | 0.54% |
租賃負債-流動 | 14,814 | 0.3% | 14,367 | 0.3% | 14,476 | 0.32% | 7,841 | 0.2% | 9,052 | 0.25% | 7,874 | 0.22% | 8,116 | 0.23% | 8,372 | 0.24% | 3,193 | 0.09% | 3,416 | 0.1% | 3,552 | 0.1% | 0 | 0 | 0 | 0 | 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 | 141,295 | 2.9% | 10,985 | 0.23% | 150,590 | 3.35% | 14,178 | 0.37% | 13,657 | 0.38% | 8,739 | 0.25% | 8,793 | 0.25% | 10,095 | 0.29% | 174,441 | 4.92% | 127,467 | 3.55% | 88,654 | 2.4% | 109,432 | 2.98% | 130,728 | 3.45% | 76,272 | 1.93% | 367,771 | 9.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 131,835 | 2.71% | 0 | 0% | 139,803 | 3.11% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 160,000 | 4.52% | 120,000 | 3.34% | 80,000 | 2.17% | 100,000 | 2.72% | 120,000 | 3.17% | 60,000 | 1.52% | 60,000 | 1.52% | 60,000 | 1.62% | 220,000 | 5.87% | 240,000 | 6.37% | 400,000 | 9.49% | 260,000 | 5.81% | 410,000 | 8.34% | 200,000 | 3.68% | 0 | 0% | 0 | 0% | 40,000 | 0.65% | 100,000 | 1.55% | 60,000 | 0.91% | 20,000 | 0.3% | 80,000 | 1.22% | 40,000 | 0.61% | 0 | 0% | 0 | 0% | 0 | 0% | 180,000 | 2.81% | 120,000 | 1.89% | 168,014 | 2.66% | 158,758 | 2.42% | 340,567 | 4.82% | 264,487 | 3.74% | ||
一年或一營業週期內到期長期借款 | 131,835 | 2.71% | 0 | 0% | 60,000 | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動負債-其他 | 9,460 | 0.19% | 10,985 | 0.23% | 10,787 | 0.24% | 14,178 | 0.37% | 13,657 | 0.38% | 8,739 | 0.25% | 8,793 | 0.25% | 10,095 | 0.29% | 14,441 | 0.41% | 7,467 | 0.21% | 8,654 | 0.23% | 9,432 | 0.26% | 10,728 | 0.28% | 16,272 | 0.41% | 307,771 | 7.79% | 10,209 | 0.28% | 10,662 | 0.28% | 11,778 | 0.31% | 14,584 | 0.35% | 12,857 | 0.29% | 14,962 | 0.3% | 10,867 | 0.2% | 6,519 | 0.12% | 4,603 | 0.08% | 4,903 | 0.08% | 6,203 | 0.1% | 10,577 | 0.16% | 6,880 | 0.1% | 6,254 | 0.1% | 4,851 | 0.07% | 15,906 | 0.24% | 6,514 | 0.1% | 11,316 | 0.18% | 5,404 | 0.08% | 6,709 | 0.11% | 1,032 | 0.02% | 1,046 | 0.02% | 3,486 | 0.05% | 49,285 | 0.7% |
流動負債合計 | 715,511 | 14.69% | 954,414 | 20.17% | 1,507,199 | 33.49% | 1,271,396 | 32.83% | 1,230,590 | 33.97% | 1,124,802 | 32.02% | 1,042,675 | 30.14% | 1,085,862 | 30.73% | 1,096,814 | 30.95% | 1,050,937 | 29.23% | 1,080,969 | 29.31% | 1,085,668 | 29.53% | 1,116,754 | 29.46% | 1,144,440 | 28.99% | 1,411,290 | 35.7% | 1,172,072 | 31.61% | 1,301,668 | 34.74% | 1,468,896 | 38.99% | 1,791,910 | 42.52% | 1,736,375 | 38.78% | 1,611,785 | 32.78% | 1,669,292 | 30.72% | 1,507,269 | 27.4% | 1,622,891 | 28.27% | 1,913,884 | 31.03% | 2,206,154 | 34.25% | 2,150,429 | 32.76% | 2,083,530 | 31.2% | 2,111,458 | 32.24% | 2,096,130 | 32.17% | 2,079,485 | 31.6% | 1,932,017 | 29.99% | 2,138,822 | 33.7% | 2,270,501 | 35.47% | 2,170,168 | 34.22% | 1,966,139 | 31.17% | 2,193,606 | 33.4% | 2,652,819 | 37.52% | 2,533,955 | 35.79% |
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 | |||||||||||||||||||||||||||||||||||||||
長期借款 | 1,432,918 | 29.42% | 1,025,100 | 21.66% | 727,000 | 16.16% | 540,000 | 13.94% | 340,000 | 9.38% | 419,828 | 11.95% | 459,870 | 13.29% | 439,770 | 12.44% | 379,769 | 10.72% | 419,983 | 11.68% | 459,983 | 12.47% | 439,424 | 11.95% | 419,936 | 11.08% | 489,923 | 12.41% | 489,938 | 12.39% | 489,948 | 13.22% | 330,000 | 8.81% | 200,000 | 5.31% | 380,000 | 9.02% | 520,000 | 11.61% | 670,000 | 13.63% | 945,000 | 17.39% | 1,050,000 | 19.09% | 1,050,000 | 18.29% | 960,000 | 15.56% | 800,000 | 12.42% | 840,000 | 12.8% | 880,000 | 13.18% | 770,000 | 11.76% | 760,000 | 11.66% | 780,000 | 11.85% | 780,000 | 12.11% | 500,000 | 7.88% | 320,000 | 5% | 330,000 | 5.2% | 510,000 | 8.09% | 520,000 | 7.92% | 510,000 | 7.21% | 618,791 | 8.74% |
遞延所得稅負債 | 108,566 | 2.23% | 136,103 | 2.88% | 118,121 | 2.63% | 90,332 | 2.33% | 83,632 | 2.31% | 65,494 | 1.86% | 56,280 | 1.63% | 55,000 | 1.56% | 61,022 | 1.72% | 59,922 | 1.67% | 57,068 | 1.55% | 60,143 | 1.64% | 70,126 | 1.85% | 74,298 | 1.88% | 43,833 | 1.11% | 34,315 | 0.93% | 40,133 | 1.07% | 36,857 | 0.98% | 30,738 | 0.73% | 33,925 | 0.76% | 39,348 | 0.8% | 48,403 | 0.89% | 52,238 | 0.95% | 54,314 | 0.95% | 56,884 | 0.92% | 63,916 | 0.99% | 67,130 | 1.02% | 77,514 | 1.16% | 62,020 | 0.95% | 46,466 | 0.71% | 51,286 | 0.78% | 55,163 | 0.86% | 49,497 | 0.78% | 56,248 | 0.88% | 53,532 | 0.84% | 47,278 | 0.75% | 46,616 | 0.71% | 53,051 | 0.75% | 53,209 | 0.75% |
租賃負債-非流動 | 42,504 | 0.87% | 56,007 | 1.18% | 71,595 | 1.59% | 43,923 | 1.13% | 45,205 | 1.25% | 48,455 | 1.38% | 51,381 | 1.49% | 53,768 | 1.52% | 3,813 | 0.11% | 4,604 | 0.13% | 5,398 | 0.15% | 0 | 0 | 0 | 0 | 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 | 50,509 | 1.04% | 46,911 | 0.99% | 54,140 | 1.2% | 54,092 | 1.4% | 55,076 | 1.52% | 56,709 | 1.61% | 58,123 | 1.68% | 64,072 | 1.81% | 62,513 | 1.76% | 64,128 | 1.78% | 65,115 | 1.77% | 70,303 | 1.91% | 68,544 | 1.81% | 70,744 | 1.79% | 80,869 | 2.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
長期遞延收入 | 39,737 | 0.82% | 31,772 | 0.67% | 34,722 | 0.77% | 34,922 | 0.9% | 35,739 | 0.99% | 36,109 | 1.03% | 37,371 | 1.08% | 38,216 | 1.08% | 39,608 | 1.12% | 41,375 | 1.15% | 42,522 | 1.15% | 42,170 | 1.15% | 42,399 | 1.12% | 44,599 | 1.13% | 54,673 | 1.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 10,274 | 0.21% | 15,115 | 0.32% | 19,394 | 0.43% | 19,146 | 0.49% | 19,313 | 0.53% | 20,576 | 0.59% | 20,728 | 0.6% | 25,832 | 0.73% | 22,442 | 0.63% | 22,483 | 0.63% | 22,569 | 0.61% | 28,109 | 0.76% | 26,121 | 0.69% | 26,121 | 0.66% | 26,172 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 498 | 0.01% | 24 | 0% | 24 | 0% | 24 | 0% | 24 | 0% | 24 | 0% | 24 | 0% | 24 | 0% | 463 | 0.01% | 270 | 0.01% | 24 | 0% | 24 | 0% | 24 | 0% | 24 | 0% | 24 | 0% | 24 | 0% | 24 | 0% | 24 | 0% | ||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 1,634,497 | 33.56% | 1,264,121 | 26.71% | 970,856 | 21.58% | 728,347 | 18.81% | 523,913 | 14.46% | 590,486 | 16.81% | 625,654 | 18.09% | 612,610 | 17.33% | 507,117 | 14.31% | 548,637 | 15.26% | 587,564 | 15.93% | 569,870 | 15.5% | 558,606 | 14.74% | 634,965 | 16.08% | 614,640 | 15.55% | 613,731 | 16.55% | 457,988 | 12.22% | 324,530 | 8.61% | 497,924 | 11.81% | 646,233 | 14.43% | 798,383 | 16.24% | 1,085,285 | 19.97% | 1,196,345 | 21.75% | 1,200,098 | 20.91% | 1,119,990 | 18.16% | 966,128 | 15% | 1,010,756 | 15.4% | 1,062,904 | 15.91% | 933,049 | 14.25% | 906,936 | 13.92% | 933,893 | 14.19% | 937,558 | 14.56% | 650,276 | 10.25% | 478,294 | 7.47% | 485,049 | 7.65% | 658,175 | 10.43% | 670,413 | 10.21% | 669,040 | 9.46% | 778,131 | 10.99% |
負債總計 | 2,350,008 | 48.26% | 2,218,535 | 46.88% | 2,478,055 | 55.07% | 1,999,743 | 51.64% | 1,754,503 | 48.43% | 1,715,288 | 48.83% | 1,668,329 | 48.23% | 1,698,472 | 48.06% | 1,603,931 | 45.27% | 1,599,574 | 44.49% | 1,668,533 | 45.25% | 1,655,538 | 45.04% | 1,675,360 | 44.2% | 1,779,405 | 45.07% | 2,025,930 | 51.25% | 1,785,803 | 48.17% | 1,759,656 | 46.96% | 1,793,426 | 47.6% | 2,289,834 | 54.33% | 2,382,608 | 53.22% | 2,410,168 | 49.02% | 2,754,577 | 50.69% | 2,703,614 | 49.14% | 2,822,989 | 49.18% | 3,033,874 | 49.18% | 3,172,282 | 49.26% | 3,161,185 | 48.16% | 3,146,434 | 47.11% | 3,044,507 | 46.49% | 3,003,066 | 46.09% | 3,013,378 | 45.79% | 2,869,575 | 44.55% | 2,789,098 | 43.94% | 2,748,795 | 42.94% | 2,655,217 | 41.87% | 2,624,314 | 41.6% | 2,864,019 | 43.61% | 3,321,859 | 46.98% | 3,312,086 | 46.78% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 2,129,937 | 43.74% | 2,129,937 | 45.01% | 1,829,937 | 40.67% | 1,829,937 | 47.26% | 1,829,937 | 50.51% | 1,829,937 | 52.1% | 1,829,937 | 52.9% | 1,829,937 | 51.78% | 1,829,937 | 51.64% | 1,829,937 | 50.9% | 1,827,857 | 49.57% | 1,824,307 | 49.63% | 1,824,307 | 48.13% | 1,824,307 | 46.21% | 1,824,307 | 46.15% | 1,824,307 | 49.21% | 1,824,227 | 48.68% | 1,824,227 | 48.42% | 1,824,227 | 43.28% | 1,824,227 | 40.75% | 1,824,227 | 37.1% | 1,824,227 | 33.57% | 1,824,227 | 33.16% | 1,824,227 | 31.78% | 1,823,777 | 29.57% | 1,823,777 | 28.32% | 1,823,777 | 27.79% | 1,823,027 | 27.3% | 1,823,027 | 27.84% | 1,823,027 | 27.98% | 1,822,927 | 27.7% | 1,822,387 | 28.29% | 1,821,607 | 28.7% | 1,818,907 | 28.42% | 1,815,727 | 28.64% | 1,815,007 | 28.77% | 1,814,547 | 27.63% | 1,646,995 | 23.3% | 1,644,405 | 23.23% |
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 | |||||||||||||||||||||||||||||||||||||||
股本合計 | 2,129,937 | 43.74% | 2,129,937 | 45.01% | 1,829,937 | 40.67% | 1,829,937 | 47.26% | 1,829,937 | 50.51% | 1,829,937 | 52.1% | 1,829,937 | 52.9% | 1,829,937 | 51.78% | 1,829,937 | 51.64% | 1,829,937 | 50.9% | 1,827,857 | 49.57% | 1,824,307 | 49.63% | 1,824,307 | 48.13% | 1,824,307 | 46.21% | 1,824,307 | 46.15% | 1,824,307 | 49.21% | 1,824,227 | 48.68% | 1,824,227 | 48.42% | 1,824,227 | 43.28% | 1,824,227 | 40.75% | 1,824,227 | 37.1% | 1,824,227 | 33.57% | 1,824,227 | 33.16% | 1,824,227 | 31.78% | 1,823,777 | 29.57% | 1,823,777 | 28.32% | 1,823,777 | 27.79% | 1,823,027 | 27.3% | 1,823,027 | 27.84% | 1,823,027 | 27.98% | 1,822,927 | 27.7% | 1,822,387 | 28.29% | 1,821,607 | 28.7% | 1,818,907 | 28.42% | 1,815,727 | 28.64% | 1,815,007 | 28.77% | 1,814,547 | 27.63% | 1,811,247 | 25.62% | 1,644,405 | 23.23% |
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 | |||||||||||||||||||||||||||||||||||||||
資本公積-其他 | 299,942 | 6.16% | 299,938 | 6.34% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 299,942 | 6.16% | 299,938 | 6.34% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,371 | 0.07% | 2,371 | 0.07% | 2,371 | 0.07% | 2,371 | 0.07% | 2,745 | 0.07% | 3,384 | 0.09% | 3,384 | 0.09% | 3,384 | 0.09% | 3,418 | 0.09% | 3,418 | 0.09% | 3,432 | 0.09% | 3,432 | 0.09% | 317,331 | 7.53% | 317,331 | 7.09% | 317,331 | 6.45% | 317,331 | 5.84% | 463,936 | 8.43% | 463,936 | 8.08% | 464,017 | 7.52% | 464,017 | 7.2% | 464,017 | 7.07% | 464,141 | 6.95% | 464,141 | 7.09% | 464,135 | 7.12% | 464,153 | 7.05% | 464,250 | 7.21% | 464,215 | 7.31% | 464,595 | 7.26% | 463,538 | 7.31% | 463,333 | 7.35% | 462,876 | 7.05% | 462,662 | 6.54% | 439,428 | 6.21% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | (422,208) | -8.67% | (367,289) | -7.76% | (311,515) | -6.92% | (361,128) | -9.33% | (372,901) | -10.29% | (383,985) | -10.93% | (421,370) | -12.18% | (416,464) | -11.78% | (351,981) | -9.93% | (347,488) | -9.66% | (345,713) | -9.37% | (309,771) | -8.43% | (245,600) | -6.48% | (261,075) | -6.61% | (391,061) | -9.89% | (365,244) | -9.85% | (317,314) | -8.47% | (302,176) | -8.02% | (646,449) | -15.34% | (573,713) | -12.81% | (256,146) | -5.21% | (168,018) | -3.09% | (531,028) | -9.65% | (422,009) | -7.35% | (255,856) | -4.15% | (155,217) | -2.41% | (76,864) | -1.17% | (14,942) | -0.22% | 8,501 | 0.13% | 37,598 | 0.58% | 56,979 | 0.87% | 87,480 | 1.36% | 100,716 | 1.59% | 145,399 | 2.27% | 192,803 | 3.04% | 315,212 | 5% | 316,469 | 4.82% | 319,152 | 4.51% | 625,418 | 8.83% |
保留盈餘合計 | (422,208) | -8.67% | (367,289) | -7.76% | (311,515) | -6.92% | (361,128) | -9.33% | (372,901) | -10.29% | (383,985) | -10.93% | (421,370) | -12.18% | (416,464) | -11.78% | (351,981) | -9.93% | (347,488) | -9.66% | (345,713) | -9.37% | (309,771) | -8.43% | (245,600) | -6.48% | (261,075) | -6.61% | (391,061) | -9.89% | (365,244) | -9.85% | (317,314) | -8.47% | (302,176) | -8.02% | (646,449) | -15.34% | (573,713) | -12.81% | (256,146) | -5.21% | (168,018) | -3.09% | (255,624) | -4.65% | (146,605) | -2.55% | 19,548 | 0.32% | 120,187 | 1.87% | 213,482 | 3.25% | 275,404 | 4.12% | 298,847 | 4.56% | 327,944 | 5.03% | 347,325 | 5.28% | 377,826 | 5.87% | 391,062 | 6.16% | 435,745 | 6.81% | 483,057 | 7.62% | 515,904 | 8.18% | 517,161 | 7.87% | 519,844 | 7.35% | 777,342 | 10.98% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (131,583) | -2.7% | (146,205) | -3.09% | (123,427) | -2.74% | (175,872) | -4.54% | (165,532) | -4.57% | (202,653) | -5.77% | (182,406) | -5.27% | (163,372) | -4.62% | (142,301) | -4.02% | (109,643) | -3.05% | (93,812) | -2.54% | (122,374) | -3.33% | (131,286) | -3.46% | (86,316) | -2.19% | (76,651) | -1.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (131,583) | -2.7% | (146,205) | -3.09% | (123,427) | -2.74% | (175,872) | -4.54% | (165,532) | -4.57% | (202,653) | -5.77% | (182,406) | -5.27% | (163,372) | -4.62% | (142,301) | -4.02% | (109,643) | -3.05% | (93,812) | -2.54% | (122,374) | -3.33% | (131,286) | -3.46% | (86,316) | -2.19% | (76,651) | -1.94% | (99,408) | -2.68% | (105,404) | -2.81% | (123,773) | -3.29% | (151,465) | -3.59% | (90,743) | -2.03% | (69,389) | -1.41% | (22,877) | -0.42% | 7,335 | 0.13% | 6,484 | 0.11% | 25,720 | 0.42% | 19,918 | 0.31% | 36,146 | 0.55% | 68,527 | 1.03% | 26,222 | 0.4% | 7,534 | 0.12% | 28,481 | 0.43% | 8,261 | 0.13% | (9,054) | -0.14% | 8,405 | 0.13% | (8,709) | -0.14% | (41,368) | -0.66% | (39,965) | -0.61% | (20,999) | -0.3% | (23,999) | -0.34% |
歸屬於母公司業主之權益合計 | 1,876,088 | 38.52% | 1,916,381 | 40.49% | 1,394,995 | 31% | 1,292,937 | 33.39% | 1,291,504 | 35.65% | 1,243,299 | 35.39% | 1,228,532 | 35.52% | 1,252,472 | 35.44% | 1,338,026 | 37.76% | 1,375,177 | 38.25% | 1,391,077 | 37.72% | 1,395,546 | 37.96% | 1,450,805 | 38.27% | 1,480,300 | 37.5% | 1,360,013 | 34.4% | 1,363,073 | 36.77% | 1,404,941 | 37.49% | 1,401,710 | 37.2% | 1,343,644 | 31.88% | 1,477,102 | 32.99% | 1,816,023 | 36.94% | 1,950,663 | 35.9% | 2,039,874 | 37.08% | 2,148,042 | 37.42% | 2,333,062 | 37.82% | 2,427,899 | 37.7% | 2,537,422 | 38.66% | 2,631,099 | 39.4% | 2,612,237 | 39.89% | 2,622,640 | 40.25% | 2,662,886 | 40.46% | 2,672,724 | 41.49% | 2,667,830 | 42.03% | 2,727,652 | 42.61% | 2,753,613 | 43.43% | 2,752,876 | 43.64% | 2,754,619 | 41.94% | 2,772,754 | 39.22% | 2,837,176 | 40.07% |
非控制權益 | 643,775 | 13.22% | 597,536 | 12.63% | 626,742 | 13.93% | 579,717 | 14.97% | 577,095 | 15.93% | 554,058 | 15.77% | 562,298 | 16.26% | 583,137 | 16.5% | 601,432 | 16.97% | 620,711 | 17.26% | 628,013 | 17.03% | 624,814 | 17% | 664,564 | 17.53% | 687,992 | 17.43% | 567,048 | 14.34% | 558,559 | 15.07% | 582,495 | 15.55% | 572,560 | 15.2% | 580,986 | 13.79% | 617,321 | 13.79% | 690,243 | 14.04% | 729,012 | 13.42% | 758,184 | 13.78% | 769,034 | 13.4% | 801,621 | 13% | 840,248 | 13.05% | 864,793 | 13.18% | 901,217 | 13.49% | 891,632 | 13.62% | 889,517 | 13.65% | 905,114 | 13.75% | 898,878 | 13.96% | 890,243 | 14.03% | 924,491 | 14.44% | 932,085 | 14.7% | 930,759 | 14.76% | 949,164 | 14.45% | 975,447 | 13.8% | 930,657 | 13.15% |
權益總額 | 2,519,863 | 51.74% | 2,513,917 | 53.12% | 2,021,737 | 44.93% | 1,872,654 | 48.36% | 1,868,599 | 51.57% | 1,797,357 | 51.17% | 1,790,830 | 51.77% | 1,835,609 | 51.94% | 1,939,458 | 54.73% | 1,995,888 | 55.51% | 2,019,090 | 54.75% | 2,020,360 | 54.96% | 2,115,369 | 55.8% | 2,168,292 | 54.93% | 1,927,061 | 48.75% | 1,921,632 | 51.83% | 1,987,436 | 53.04% | 1,974,270 | 52.4% | 1,924,630 | 45.67% | 2,094,423 | 46.78% | 2,506,266 | 50.98% | 2,679,675 | 49.31% | 2,798,058 | 50.86% | 2,917,076 | 50.82% | 3,134,683 | 50.82% | 3,268,147 | 50.74% | 3,402,215 | 51.84% | 3,532,316 | 52.89% | 3,503,869 | 53.51% | 3,512,157 | 53.91% | 3,568,000 | 54.21% | 3,571,602 | 55.45% | 3,558,073 | 56.06% | 3,652,143 | 57.06% | 3,685,698 | 58.13% | 3,683,635 | 58.4% | 3,703,783 | 56.39% | 3,748,201 | 53.02% | 3,767,833 | 53.22% |
負債及權益總計 | 4,869,871 | 100% | 4,732,452 | 100% | 4,499,792 | 100% | 3,872,397 | 100% | 3,623,102 | 100% | 3,512,645 | 100% | 3,459,159 | 100% | 3,534,081 | 100% | 3,543,389 | 100% | 3,595,462 | 100% | 3,687,623 | 100% | 3,675,898 | 100% | 3,790,729 | 100% | 3,947,697 | 100% | 3,952,991 | 100% | 3,707,435 | 100% | 3,747,092 | 100% | 3,767,696 | 100% | 4,214,464 | 100% | 4,477,031 | 100% | 4,916,434 | 100% | 5,434,252 | 100% | 5,501,672 | 100% | 5,740,065 | 100% | 6,168,557 | 100% | 6,440,429 | 100% | 6,563,400 | 100% | ||||||||||||||||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
越峰(8121) 截至2024年第1季「流動資產」總計約為NT$21.95億元,相較上一季增加約NT$2.42億元、相較去年年末增加約NT$2.42億元
越峰(8121) 2024年第1季財報顯示公司「流動資產」總計約NT$21.95億元、約佔整體資產的45.08%。
對比上一季
上一季流動資產總計約NT$19.53億元、約佔整體資產的42.65%。今年第1季相較上一季增加約NT$2.42億元。
對比去年年末
去年年末流動資產則為NT$19.53億元、約佔整體資產的42.65%。今年第1季相較去年年末增加約NT$2.42億元。
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 | % | |
流動資產 | 2,195,401 | 45.08% | 1,953,313 | 42.65% | 2,136,024 | 45.47% | 2,189,871 | 46.50% | 2,211,952 | 46.74% | 2,355,001 | 49.28% | 2,515,445 | 51.67% | 2,572,887 | 53.47% | 2,384,563 | 52.99% | 2,335,126 | 53.80% | 2,170,192 | 53.77% | 2,097,467 | 54.16% | 1,939,869 | 53.54% | 1,886,912 | 52.91% | 1,851,446 | 52.65% | 1,853,191 | 52.76% | 1,763,264 | 50.97% | 1,780,507 | 50.38% | 1,816,579 | 51.27% | 1,800,350 | 50.07% | 1,878,229 | 50.93% | 1,898,959 | 51.66% | 1,958,462 | 51.66% | 2,073,006 | 52.51% | 2,018,267 | 51.06% | 1,741,583 | 46.98% | 1,752,548 | 46.77% | 1,770,400 | 46.99% | 2,163,245 | 51.33% | 2,310,766 | 51.61% | 2,075,932 | 42.22% | 2,441,103 | 44.92% | 2,415,178 | 43.90% | 2,545,411 | 44.34% | 2,788,696 | 45.21% | 2,996,603 | 46.53% | 3,011,374 | 45.88% | 2,985,661 | 44.70% | 2,880,770 | 43.99% | 2,852,151 | 43.78% |
非流動資產
越峰(8121) 截至2023年第2季「非流動資產」總計約為NT$25.19億元,相較上一季減少約NT$-106萬元、相較去年年末增加約NT$9,555萬元
越峰(8121) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.19億元、約佔整體資產的53.50%。
對比上一季
上一季非流動資產總計約NT$25.2億元、約佔整體資產的53.26%。今年第2季相較上一季減少約NT$-106萬元。
對比去年年末
去年年末非流動資產則為NT$24.24億元、約佔整體資產的50.72%。今年第2季相較去年年末增加約NT$9,555萬元。
TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 2,519,441 | 53.50% | 2,520,500 | 53.26% | 2,423,891 | 50.72% | 2,352,864 | 48.33% | 2,238,884 | 46.53% | 2,115,229 | 47.01% | 2,005,472 | 46.20% | 1,866,243 | 46.23% | 1,774,930 | 45.84% | 1,683,233 | 46.46% | 1,679,406 | 47.09% | 1,664,988 | 47.35% | 1,659,454 | 47.24% | 1,695,895 | 49.03% | 1,753,574 | 49.62% | 1,726,810 | 48.73% | 1,795,112 | 49.93% | 1,809,394 | 49.07% | 1,776,939 | 48.34% | 1,832,267 | 48.34% | 1,874,691 | 47.49% | 1,934,724 | 48.94% | 1,965,852 | 53.02% | 1,994,544 | 53.23% | 1,997,296 | 53.01% | 2,051,219 | 48.67% | 2,166,265 | 48.39% | 2,840,502 | 57.78% | 2,993,149 | 55.08% | 3,086,494 | 56.10% | 3,194,654 | 55.66% | 3,379,861 | 54.79% | 3,443,826 | 53.47% | 3,552,026 | 54.12% | 3,693,089 | 55.30% | 3,667,606 | 56.01% | 3,663,072 | 56.22% | 3,764,105 | 57.19% | 3,803,732 | 59.05% | 3,819,395 | 60.17% |
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。