8131
28.9
TWD+0.20 (0.70%)
2025.04.02收盤
福懋科－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,170,498 | 41.29% | 4,916,291 | 38.6% | 5,071,479 | 37.63% | 4,623,193 | 34.6% | 4,559,135 | 34.37% | 4,680,984 | 35.77% | 5,710,753 | 39.27% | 5,423,832 | 36.82% | 5,158,474 | 34.93% | 4,503,197 | 31.2% | 4,769,275 | 31.17% | 4,118,337 | 27.81% | 3,594,418 | 25.26% | 2,980,787 | 21.75% | 3,205,334 | 22.23% | 2,579,005 | 18.19% | 2,008,023 | 14.76% | 1,400,065 | 11.06% | 1,747,018 | 13.01% | 1,253,302 | 9.6% | 957,834 | 7.22% | 229,572 | 1.78% | 1,238,334 | 9.07% | 1,536,819 | 11.39% | 1,267,335 | 10% | 1,345,843 | 10.48% | 2,786,935 | 20.46% | 2,935,293 | 22.77% | 3,479,352 | 28.58% | 3,796,842 | 32.66% | 4,035,803 | 33.84% | 4,230,285 | 36.54% | 3,954,890 | 34.82% | 3,525,122 | 32.58% | 4,000,333 | 35.16% | 3,616,837 | 32.04% | 3,520,954 | 32.25% | 3,024,346 | 28.36% | 3,255,336 | 29.86% | 2,539,844 | 23.81% | 1,879,627 | 17.86% | 1,727,185 | 17% | 1,768,679 | 17.92% | 1,349,132 | 13.94% | 1,071,934 | 11.45% | 821,385 | 8.12% | 1,180,403 | 10.45% | 731,106 | 6.22% | 579,223 | 4.66% | 770,859 | 5.71% | 740,728 | 5.01% | 609,492 | 3.95% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 556,312 | 4.07% | 255,732 | 1.9% | 479,490 | 3.78% | 632,072 | 4.92% | 631,376 | 4.63% | 630,700 | 4.89% | 629,998 | 5.17% | 629,315 | 5.41% | 628,662 | 5.27% | 628,084 | 5.43% | 627,621 | 5.53% | 627,129 | 5.8% | 626,926 | 5.51% | 656,480 | 5.82% | 655,811 | 6.01% | 654,960 | 6.14% | 654,233 | 6% | 654,568 | 6.14% | 652,105 | 6.19% | 431,249 | 4.25% | 381,620 | 3.87% | 400,295 | 4.14% | 448 | 0% | 404 | 0% | 0 | 0% | 42 | 0% | 1,950 | 0.02% | 7,339 | 0.05% | 315 | 0% | 239 | 0% | |||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 828,560 | 6.62% | 1,294,764 | 10.17% | 1,482,511 | 11% | 1,649,421 | 12.34% | 1,883,975 | 14.2% | 1,872,068 | 14.31% | 2,025,328 | 13.93% | 2,103,011 | 14.28% | 1,843,564 | 12.48% | 1,789,513 | 12.4% | 2,012,952 | 13.15% | 2,111,394 | 14.26% | 2,117,218 | 14.88% | 2,219,006 | 16.19% | 2,202,497 | 15.28% | 2,210,401 | 15.59% | 2,135,591 | 15.69% | 1,717,243 | 13.56% | 1,911,287 | 14.24% | 1,686,795 | 12.91% | 1,959,796 | 14.76% | 1,938,442 | 15.01% | 1,938,594 | 14.19% | 2,081,525 | 15.43% | 1,956,437 | 15.44% | 2,190,308 | 17.05% | 2,063,840 | 15.15% | 1,856,153 | 14.4% | 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 | 13,680 | 0.11% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 954,488 | 7.62% | 967,015 | 7.59% | 1,041,520 | 7.73% | 1,009,730 | 7.56% | 948,078 | 7.15% | 853,382 | 6.52% | 769,265 | 5.29% | 517,348 | 3.51% | 912,084 | 6.18% | 1,085,948 | 7.52% | 1,195,592 | 7.81% | 1,252,214 | 8.46% | 1,266,327 | 8.9% | 1,246,123 | 9.09% | 1,270,484 | 8.81% | 1,329,412 | 9.38% | 1,343,138 | 9.87% | 1,331,114 | 10.51% | 1,355,103 | 10.09% | 1,385,214 | 10.61% | 1,339,455 | 10.09% | 1,292,107 | 10.01% | 1,094,931 | 8.02% | 907,388 | 6.72% | 788,643 | 6.22% | 710,504 | 5.53% | 659,715 | 4.84% | 582,646 | 4.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 0 | 0% | 0 | 0% | 36 | 0% | 89 | 0% | 592 | 0% | 268 | 0% | 0 | 0% | 0 | 0% | 165 | 0% | 46 | 0% | 659 | 0% | 408 | 0% | 199 | 0% | 599 | 0% | 1,146 | 0.01% | 1,321 | 0.01% | 974 | 0.01% | 1,757 | 0.01% | 1,142 | 0.01% | 1,285 | 0.01% | 1,797 | 0.01% | 1,667 | 0.01% | 0 | 0% | 6,802 | 0.05% | 6,767 | 0.05% | 8,571 | 0.06% | 3,796 | 0.03% | 8,303 | 0.07% | 3,018 | 0.03% | 1,456 | 0.01% | 8,707 | 0.08% | 5,094 | 0.04% | 14,110 | 0.13% | 6,220 | 0.05% | 5,246 | 0.05% | 7,054 | 0.06% | 17,876 | 0.17% | 3,885 | 0.04% | 615 | 0.01% | 5,429 | 0.05% | 3,263 | 0.03% | 341 | 0% | 8,552 | 0.09% | 5,710 | 0.06% | 11,289 | 0.11% | 33,450 | 0.3% | 36,349 | 0.31% | 57,282 | 0.46% | 4,826 | 0.04% | 0 | 0% | 0 | 0% | ||
| 應收帳款淨額 | 498,594 | 3.98% | 415,401 | 3.26% | 442,912 | 3.29% | 556,646 | 4.17% | 489,303 | 3.69% | 363,629 | 2.78% | 394,738 | 2.71% | 363,555 | 2.47% | 359,071 | 2.43% | 339,971 | 2.36% | 388,025 | 2.54% | 412,637 | 2.79% | 408,194 | 2.87% | 374,493 | 2.73% | 368,602 | 2.56% | 421,470 | 2.97% | 493,264 | 3.62% | 517,769 | 4.09% | 423,200 | 3.15% | 517,992 | 3.97% | 554,993 | 4.18% | 590,598 | 4.57% | 493,982 | 3.62% | 466,140 | 3.45% | 581,885 | 4.59% | 674,800 | 5.25% | 550,195 | 4.04% | 561,153 | 4.35% | 522,396 | 4.29% | 565,850 | 4.87% | 606,805 | 5.09% | 599,299 | 5.18% | 622,386 | 5.48% | 656,503 | 6.07% | 635,018 | 5.58% | 583,054 | 5.17% | 573,888 | 5.26% | 562,171 | 5.27% | 507,811 | 4.66% | 671,369 | 6.29% | 816,275 | 7.75% | 724,523 | 7.13% | 668,864 | 6.78% | 747,069 | 7.72% | 690,537 | 7.38% | 538,915 | 5.33% | 648,424 | 5.74% | 659,748 | 5.61% | 729,728 | 5.87% | 750,525 | 5.55% | 879,704 | 5.95% | 885,367 | 5.74% |
| 應收帳款－關係人淨額 | 1,053,562 | 8.41% | 1,111,201 | 8.73% | 1,158,253 | 8.6% | 1,182,773 | 8.85% | 896,887 | 6.76% | 730,899 | 5.59% | 766,037 | 5.27% | 1,328,001 | 9.01% | 1,485,119 | 10.06% | 1,395,302 | 9.67% | 1,507,405 | 9.85% | 1,380,047 | 9.32% | 1,282,965 | 9.01% | 1,316,413 | 9.6% | 1,382,298 | 9.59% | 1,298,838 | 9.16% | 1,133,465 | 8.33% | 1,109,790 | 8.76% | 1,249,265 | 9.3% | 1,293,306 | 9.9% | 1,302,655 | 9.81% | 1,707,829 | 13.23% | 1,140,201 | 8.35% | 1,052,731 | 7.8% | 1,006,359 | 7.94% | 1,036,436 | 8.07% | 1,069,937 | 7.85% | 945,539 | 7.33% | 964,030 | 7.92% | 879,689 | 7.57% | 979,668 | 8.21% | 972,531 | 8.4% | 1,005,610 | 8.85% | 999,583 | 9.24% | 1,008,918 | 8.87% | 1,025,833 | 9.09% | 1,103,299 | 10.11% | 1,110,724 | 10.42% | 1,156,475 | 10.61% | 1,068,610 | 10.02% | 1,094,019 | 10.39% | 1,042,413 | 10.26% | 980,769 | 9.94% | 826,662 | 8.54% | 843,725 | 9.01% | 841,661 | 8.33% | 872,532 | 7.72% | 1,048,618 | 8.92% | 1,164,263 | 9.36% | 1,096,906 | 8.12% | 1,367,404 | 9.25% | 1,261,467 | 8.17% |
| 其他應收款 | 4,308 | 0.03% | 3,625 | 0.03% | 7,934 | 0.06% | 20,326 | 0.15% | 21,187 | 0.16% | 16,236 | 0.12% | 72,982 | 0.5% | 16,459 | 0.11% | 4,800 | 0.03% | 24,996 | 0.17% | 130,580 | 0.85% | 21,526 | 0.15% | 16,355 | 0.11% | 2,308 | 0.02% | 6,094 | 0.04% | 8,115 | 0.06% | 3,137 | 0.02% | 9,517 | 0.08% | 10,296 | 0.08% | 12,654 | 0.1% | 3,897 | 0.03% | 15,053 | 0.12% | 106,482 | 0.78% | 3,058 | 0.02% | 6,077 | 0.05% | 10,041 | 0.08% | 48,091 | 0.35% | 11,063 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 785,350 | 6.27% | 638,379 | 5.01% | 727,172 | 5.4% | 721,550 | 5.4% | 704,266 | 5.31% | 778,680 | 5.95% | 851,183 | 5.85% | 950,028 | 6.45% | 939,399 | 6.36% | 1,174,488 | 8.14% | 1,156,238 | 7.56% | 954,377 | 6.44% | 793,269 | 5.57% | 751,314 | 5.48% | 751,683 | 5.21% | 728,088 | 5.13% | 612,745 | 4.5% | 571,476 | 4.51% | 525,931 | 3.92% | 525,302 | 4.02% | 444,365 | 3.35% | 440,162 | 3.41% | 413,019 | 3.02% | 463,657 | 3.44% | 514,453 | 4.06% | 522,692 | 4.07% | 550,626 | 4.04% | 461,566 | 3.58% | 826,956 | 6.79% | 851,603 | 7.33% | 926,307 | 7.77% | 1,055,572 | 9.12% | 1,098,366 | 9.67% | 1,052,540 | 9.73% | 1,026,597 | 9.02% | 1,130,102 | 10.01% | 1,090,199 | 9.99% | 1,099,844 | 10.31% | 1,120,296 | 10.28% | 1,094,469 | 10.26% | 1,257,546 | 11.95% | 1,191,648 | 11.73% | 1,109,730 | 11.24% | 1,111,643 | 11.49% | 949,690 | 10.15% | 778,943 | 7.7% | 852,866 | 7.55% | 984,620 | 8.38% | 967,867 | 7.78% | 1,042,411 | 7.72% | 1,127,460 | 7.63% | 1,167,569 | 7.56% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 60,660 | 0.48% | 107,674 | 0.85% | 88,375 | 0.66% | 89,333 | 0.67% | 69,931 | 0.53% | 88,312 | 0.67% | 52,775 | 0.36% | 67,809 | 0.46% | 65,262 | 0.44% | 72,343 | 0.5% | 66,636 | 0.44% | 58,917 | 0.4% | 59,613 | 0.42% | 67,184 | 0.49% | 74,319 | 0.52% | 73,474 | 0.52% | 85,844 | 0.63% | 101,365 | 0.8% | 66,946 | 0.5% | 79,313 | 0.61% | 67,468 | 0.51% | 72,431 | 0.56% | 97,590 | 0.71% | 127,064 | 0.94% | 184,962 | 1.46% | 176,468 | 1.37% | 307,024 | 2.25% | 218,458 | 1.69% | 107,475 | 0.88% | 45,406 | 0.39% | 64,363 | 0.54% | 50,814 | 0.44% | 48,140 | 0.42% | 87,289 | 0.81% | 81,096 | 0.71% | 82,422 | 0.73% | 152,371 | 1.4% | 144,573 | 1.36% | 88,575 | 0.81% | 100,779 | 0.94% | 36,704 | 0.35% | 95,743 | 0.94% | 31,069 | 0.31% | 23,798 | 0.25% | 57,776 | 0.62% | 124,794 | 1.23% | 134,274 | 1.19% | 120,481 | 1.03% | 40,197 | 0.32% | 151,058 | 1.12% | 197,691 | 1.34% | 224,999 | 1.46% |
| 流動資產合計 | 9,369,700 | 74.82% | 9,454,350 | 74.24% | 10,020,192 | 74.36% | 9,853,061 | 73.74% | 9,573,354 | 72.18% | 9,384,458 | 71.71% | 10,643,061 | 73.19% | 10,770,043 | 73.11% | 10,767,938 | 72.91% | 10,385,758 | 71.96% | 11,226,749 | 73.37% | 10,310,108 | 69.62% | 9,538,767 | 67.02% | 8,963,182 | 65.4% | 9,261,910 | 64.25% | 8,649,949 | 61% | 7,816,528 | 57.44% | 6,759,313 | 53.38% | 7,290,803 | 54.3% | 6,755,020 | 51.72% | 6,631,748 | 49.96% | 6,287,991 | 48.7% | 7,081,112 | 51.84% | 6,894,114 | 51.09% | 6,792,443 | 53.59% | 7,305,931 | 56.88% | 8,676,310 | 63.69% | 8,206,367 | 63.66% | 8,283,373 | 68.03% | 8,151,611 | 70.12% | 8,625,358 | 72.31% | 8,276,993 | 71.49% | 8,098,306 | 71.3% | 7,611,467 | 70.35% | 8,008,789 | 70.39% | 7,723,609 | 68.42% | 7,648,938 | 70.07% | 7,092,643 | 66.51% | 7,319,638 | 67.13% | 6,606,471 | 61.94% | 6,195,144 | 58.85% | 5,503,940 | 54.18% | 5,012,848 | 50.79% | 4,500,387 | 46.52% | 3,654,281 | 39.04% | 3,775,120 | 37.34% | 4,330,662 | 38.33% | 4,164,408 | 35.43% | 4,153,522 | 33.39% | 4,458,709 | 33% | 4,939,886 | 33.43% | 4,841,830 | 31.37% |
| 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 | 350,006 | 2.79% | 511,155 | 4.01% | 648,204 | 4.81% | 630,536 | 4.72% | 681,238 | 5.14% | 608,559 | 4.65% | 618,107 | 4.25% | 589,230 | 4% | 470,202 | 3.18% | 470,704 | 3.26% | 477,730 | 3.12% | 655,796 | 4.43% | 701,923 | 4.93% | 593,473 | 4.33% | 704,840 | 4.89% | 780,088 | 5.5% | 722,610 | 5.31% | 539,568 | 4.26% | 532,078 | 3.96% | 486,813 | 3.73% | 653,796 | 4.93% | 630,023 | 4.88% | 508,135 | 3.72% | 482,027 | 3.57% | 431,684 | 3.41% | 465,094 | 3.62% | 648,422 | 4.76% | 724,484 | 5.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,223,760 | 17.76% | 2,216,013 | 17.4% | 2,260,399 | 16.77% | 2,329,042 | 17.43% | 2,448,600 | 18.46% | 2,527,160 | 19.31% | 2,693,262 | 18.52% | 2,751,466 | 18.68% | 2,902,772 | 19.65% | 2,989,737 | 20.72% | 3,082,466 | 20.14% | 3,333,651 | 22.51% | 3,455,463 | 24.28% | 3,581,210 | 26.13% | 3,868,064 | 26.83% | 4,166,697 | 29.38% | 4,464,822 | 32.81% | 4,750,876 | 37.52% | 4,960,966 | 36.95% | 5,128,601 | 39.27% | 5,272,057 | 39.71% | 5,227,602 | 40.49% | 5,326,766 | 39% | 5,371,821 | 39.81% | 5,238,086 | 41.33% | 4,845,819 | 37.73% | 4,178,804 | 30.68% | 3,840,622 | 29.79% | 3,111,590 | 25.56% | 2,417,795 | 20.8% | 2,327,329 | 19.51% | 2,409,672 | 20.81% | 2,365,600 | 20.83% | 2,431,735 | 22.48% | 2,568,189 | 22.57% | 2,652,565 | 23.5% | 2,945,244 | 26.98% | 3,245,014 | 30.43% | 3,273,229 | 30.02% | 3,777,023 | 35.41% | 4,028,518 | 38.27% | 4,345,190 | 42.78% | 4,503,766 | 45.63% | 4,825,283 | 49.87% | 5,335,158 | 57% | 5,826,202 | 57.63% | 6,435,876 | 56.97% | 7,054,552 | 60.02% | 7,652,469 | 61.53% | 8,251,832 | 61.07% | 8,945,446 | 60.53% | 9,476,353 | 61.4% |
| 使用權資產 | 462,007 | 3.69% | 473,359 | 3.72% | 484,710 | 3.6% | 496,062 | 3.71% | 507,413 | 3.83% | 512,506 | 3.92% | 523,550 | 3.6% | 534,593 | 3.63% | 545,637 | 3.69% | 507,572 | 3.52% | 439,064 | 2.87% | 448,520 | 3.03% | 457,976 | 3.22% | 467,432 | 3.41% | 476,889 | 3.31% | 486,345 | 3.43% | 495,801 | 3.64% | 505,258 | 3.99% | 514,714 | 3.83% | 524,170 | 4.01% | 531,427 | 4% | 540,775 | 4.19% | 550,123 | 4.03% | 555,667 | 4.12% | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,696 | 0.03% | 5,673 | 0.04% | 5,420 | 0.04% | 5,899 | 0.04% | 7,102 | 0.05% | 9,341 | 0.07% | 13,286 | 0.09% | 13,532 | 0.09% | 15,246 | 0.1% | 13,569 | 0.09% | 14,209 | 0.09% | 15,946 | 0.11% | 21,515 | 0.15% | 16,564 | 0.12% | 16,451 | 0.11% | 14,481 | 0.1% | 20,577 | 0.15% | 19,053 | 0.15% | 16,721 | 0.12% | 16,243 | 0.12% | 17,923 | 0.14% | 13,579 | 0.11% | 14,159 | 0.1% | 12,398 | 0.09% | 12,910 | 0.1% | 11,884 | 0.09% | 12,304 | 0.09% | 13,507 | 0.1% | 13,141 | 0.11% | 14,787 | 0.13% | 13,956 | 0.12% | 14,099 | 0.12% | 17,770 | 0.16% | 19,577 | 0.18% | 19,566 | 0.17% | 19,632 | 0.17% | 18,918 | 0.17% | 19,094 | 0.18% | 17,709 | 0.16% | 16,583 | 0.16% | 34,272 | 0.33% | 61,177 | 0.6% | 101,156 | 1.02% | 126,925 | 1.31% | 160,734 | 1.72% | 202,881 | 2.01% | 204,408 | 1.81% | 221,125 | 1.88% | 229,415 | 1.84% | 248,152 | 1.84% | 276,878 | 1.87% | 334,395 | 2.17% |
| 其他非流動資產 | 114,555 | 0.91% | 74,859 | 0.59% | 56,904 | 0.42% | 47,355 | 0.35% | 45,731 | 0.34% | 44,040 | 0.34% | 50,950 | 0.35% | 72,390 | 0.49% | 67,789 | 0.46% | 65,269 | 0.45% | 62,298 | 0.41% | 44,841 | 0.3% | 56,447 | 0.4% | 84,275 | 0.61% | 87,823 | 0.61% | 82,530 | 0.58% | 88,672 | 0.65% | 88,966 | 0.7% | 111,093 | 0.83% | 149,936 | 1.15% | 167,972 | 1.27% | 211,152 | 1.64% | 178,031 | 1.3% | 177,544 | 1.32% | 199,451 | 1.57% | 216,097 | 1.68% | 106,433 | 0.78% | 106,483 | 0.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 3,154,024 | 25.18% | 3,281,059 | 25.76% | 3,455,637 | 25.64% | 3,508,894 | 26.26% | 3,690,084 | 27.82% | 3,701,606 | 28.29% | 3,899,155 | 26.81% | 3,961,211 | 26.89% | 4,001,646 | 27.09% | 4,046,851 | 28.04% | 4,075,767 | 26.63% | 4,498,754 | 30.38% | 4,693,324 | 32.98% | 4,742,954 | 34.6% | 5,154,067 | 35.75% | 5,530,141 | 39% | 5,792,482 | 42.56% | 5,903,721 | 46.62% | 6,135,572 | 45.7% | 6,305,763 | 48.28% | 6,643,175 | 50.04% | 6,623,131 | 51.3% | 6,577,214 | 48.16% | 6,599,457 | 48.91% | 5,882,131 | 46.41% | 5,538,894 | 43.12% | 4,945,963 | 36.31% | 4,685,096 | 36.34% | 3,891,808 | 31.97% | 3,473,718 | 29.88% | 3,302,383 | 27.69% | 3,300,180 | 28.51% | 3,259,061 | 28.7% | 3,208,060 | 29.65% | 3,368,790 | 29.61% | 3,564,097 | 31.58% | 3,267,306 | 29.93% | 3,571,345 | 33.49% | 3,583,324 | 32.87% | 4,059,461 | 38.06% | 4,331,694 | 41.15% | 4,654,034 | 45.82% | 4,856,785 | 49.21% | 5,174,527 | 53.48% | 5,705,523 | 60.96% | 6,334,833 | 62.66% | 6,966,570 | 61.67% | 7,588,431 | 64.57% | 8,284,379 | 66.61% | 9,052,722 | 67% | 9,837,664 | 66.57% | 10,593,021 | 68.63% |
| 資產總計 | 12,523,724 | 100% | 12,735,409 | 100% | 13,475,829 | 100% | 13,361,955 | 100% | 13,263,438 | 100% | 13,086,064 | 100% | 14,542,216 | 100% | 14,731,254 | 100% | 14,769,584 | 100% | 14,432,609 | 100% | 15,302,516 | 100% | 14,808,862 | 100% | 14,232,091 | 100% | 13,706,136 | 100% | 14,415,977 | 100% | 14,180,090 | 100% | 13,609,010 | 100% | 12,663,034 | 100% | 13,426,375 | 100% | 13,060,783 | 100% | 13,274,923 | 100% | 12,911,122 | 100% | 13,658,326 | 100% | 13,493,571 | 100% | 12,674,574 | 100% | 12,844,825 | 100% | 13,622,273 | 100% | 12,891,463 | 100% | 12,175,181 | 100% | 11,625,329 | 100% | 11,927,741 | 100% | 11,577,173 | 100% | 11,357,367 | 100% | 10,819,527 | 100% | 11,377,579 | 100% | 11,287,706 | 100% | 10,916,244 | 100% | 10,663,988 | 100% | 10,902,962 | 100% | 10,665,932 | 100% | 10,526,838 | 100% | 10,157,974 | 100% | 9,869,633 | 100% | 9,674,914 | 100% | 9,359,804 | 100% | 10,109,953 | 100% | 11,297,232 | 100% | 11,752,839 | 100% | 12,437,901 | 100% | 13,511,431 | 100% | 14,777,550 | 100% | 15,434,851 | 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% | 177,000 | 1.42% | 54,000 | 0.4% | 458,000 | 3.1% | 120,000 | 0.78% | |||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 162,060 | 1.29% | 130,666 | 1.03% | 226,690 | 1.68% | 194,497 | 1.46% | 189,367 | 1.43% | 162,916 | 1.24% | 77,066 | 0.53% | 179,524 | 1.22% | 325,634 | 2.2% | 488,974 | 3.39% | 573,971 | 3.75% | 557,597 | 3.77% | 486,297 | 3.42% | 433,962 | 3.17% | 447,866 | 3.11% | 441,646 | 3.11% | 392,037 | 2.88% | 443,801 | 3.5% | 339,502 | 2.53% | 499,447 | 3.82% | 343,143 | 2.58% | 440,014 | 3.41% | 318,925 | 2.34% | 335,511 | 2.49% | 393,346 | 3.1% | 380,385 | 2.96% | 499,456 | 3.67% | 388,196 | 3.01% | 314,304 | 2.58% | 312,965 | 2.69% | 335,812 | 2.82% | 391,818 | 3.38% | 402,365 | 3.54% | 379,888 | 3.51% | 412,896 | 3.63% | 402,714 | 3.57% | 324,747 | 2.97% | 386,035 | 3.62% | 327,571 | 3% | 352,249 | 3.3% | 449,436 | 4.27% | 402,757 | 3.96% | 330,660 | 3.35% | 489,518 | 5.06% | 369,829 | 3.95% | 418,307 | 4.14% | 465,190 | 4.12% | 538,430 | 4.58% | 461,938 | 3.71% | 471,454 | 3.49% | 655,445 | 4.44% | 686,950 | 4.45% |
| 應付帳款－關係人 | 31,580 | 0.25% | 30,621 | 0.24% | 36,682 | 0.27% | 51,613 | 0.39% | 44,189 | 0.33% | 47,989 | 0.37% | 49,271 | 0.34% | 82,651 | 0.56% | 87,798 | 0.59% | 64,034 | 0.44% | 172,018 | 1.12% | 138,395 | 0.93% | 63,811 | 0.45% | 40,754 | 0.3% | 40,094 | 0.28% | 64,509 | 0.45% | 67,083 | 0.49% | 86,567 | 0.68% | 73,860 | 0.55% | 41,916 | 0.32% | 61,065 | 0.46% | 54,082 | 0.42% | 38,898 | 0.28% | 36,028 | 0.27% | 35,862 | 0.28% | 16,388 | 0.13% | 29,943 | 0.22% | 38,041 | 0.3% | 44,272 | 0.36% | 20,743 | 0.18% | 22,597 | 0.19% | 45,855 | 0.4% | 39,247 | 0.35% | 35,777 | 0.33% | 19,665 | 0.17% | 6,698 | 0.06% | 13,181 | 0.12% | 6,374 | 0.06% | 11,573 | 0.11% | 12,933 | 0.12% | 28,308 | 0.27% | 110,268 | 1.09% | 33,093 | 0.34% | 40,348 | 0.42% | 29,418 | 0.31% | 6,950 | 0.07% | 28,571 | 0.25% | 31,962 | 0.27% | 27,406 | 0.22% | 27,024 | 0.2% | 20,898 | 0.14% | 49,245 | 0.32% |
| 其他應付款 | 689,032 | 5.5% | 464,433 | 3.65% | 831,080 | 6.17% | 836,869 | 6.26% | 486,980 | 3.67% | 428,920 | 3.28% | 1,845,547 | 12.69% | 1,847,125 | 12.54% | 695,906 | 4.71% | 636,356 | 4.41% | 1,728,375 | 11.29% | 512,912 | 3.46% | 585,969 | 4.12% | 666,371 | 4.86% | 1,597,037 | 11.08% | 508,894 | 3.59% | 550,674 | 4.05% | 521,804 | 4.12% | 1,445,459 | 10.77% | 514,668 | 3.94% | 604,182 | 4.55% | 618,869 | 4.79% | 1,570,723 | 11.5% | 385,229 | 2.85% | 534,240 | 4.22% | 600,232 | 4.67% | 1,617,096 | 11.87% | 519,367 | 4.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 131,731 | 1.05% | 109,499 | 0.86% | 133,098 | 0.99% | 157,136 | 1.18% | 91,894 | 0.69% | 67,742 | 0.52% | 76,705 | 0.53% | 303,283 | 2.06% | 247,453 | 1.68% | 156,469 | 1.08% | 227,725 | 1.49% | 314,343 | 2.12% | 217,361 | 1.53% | 110,120 | 0.8% | 187,244 | 1.3% | 263,699 | 1.86% | 184,660 | 1.36% | 103,781 | 0.82% | 181,415 | 1.35% | 249,150 | 1.91% | 155,010 | 1.17% | 75,491 | 0.58% | 172,192 | 1.26% | 297,802 | 2.21% | 234,740 | 1.85% | 181,808 | 1.42% | 190,291 | 1.4% | 154,897 | 1.2% | 84,334 | 0.69% | 28,409 | 0.24% | 99,162 | 0.83% | 152,890 | 1.32% | 109,216 | 0.96% | 51,529 | 0.48% | 122,797 | 1.08% | 221,536 | 1.96% | 170,410 | 1.56% | 109,482 | 1.03% | 101,917 | 0.93% | 141,181 | 1.32% | 100,496 | 0.95% | 49,909 | 0.49% | 19,589 | 0.2% | 38,563 | 0.4% | 15,115 | 0.16% | 1,096 | 0.01% | 10,746 | 0.1% | 41,933 | 0.36% | 37,168 | 0.3% | 29,895 | 0.22% | 23,490 | 0.16% | 163,264 | 1.06% |
| 租賃負債－流動 | 43,639 | 0.35% | 43,592 | 0.34% | 43,573 | 0.32% | 43,209 | 0.32% | 42,412 | 0.32% | 40,273 | 0.31% | 39,019 | 0.27% | 38,591 | 0.26% | 38,492 | 0.26% | 37,698 | 0.26% | 36,456 | 0.24% | 36,364 | 0.25% | 36,272 | 0.25% | 36,180 | 0.26% | 36,089 | 0.25% | 35,997 | 0.25% | 35,907 | 0.26% | 35,816 | 0.28% | 35,725 | 0.27% | 35,672 | 0.27% | 35,121 | 0.26% | 35,032 | 0.27% | 34,944 | 0.26% | 34,644 | 0.26% | 0 | 0 | 0 | 0 | 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 | 13,009 | 0.1% | 18,161 | 0.14% | 17,934 | 0.13% | 14,225 | 0.11% | 13,646 | 0.1% | 18,032 | 0.14% | 10,823 | 0.07% | 15,270 | 0.1% | 8,144 | 0.06% | 7,288 | 0.05% | 9,650 | 0.06% | 9,199 | 0.06% | 11,153 | 0.08% | 10,963 | 0.08% | 7,803 | 0.05% | 6,821 | 0.05% | 7,471 | 0.05% | 7,586 | 0.06% | 12,021 | 0.09% | 10,989 | 0.08% | 10,290 | 0.08% | 6,432 | 0.05% | 6,002 | 0.04% | 5,505 | 0.04% | 5,565 | 0.04% | 6,830 | 0.05% | 7,656 | 0.06% | 7,381 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 1,071,051 | 8.55% | 796,972 | 6.26% | 1,289,057 | 9.57% | 1,297,549 | 9.71% | 868,488 | 6.55% | 765,872 | 5.85% | 2,098,431 | 14.43% | 2,466,444 | 16.74% | 1,403,500 | 9.5% | 1,390,819 | 9.64% | 2,753,582 | 17.99% | 1,569,508 | 10.6% | 1,402,448 | 9.85% | 1,298,350 | 9.47% | 2,316,147 | 16.07% | 1,321,571 | 9.32% | 1,238,254 | 9.1% | 1,199,534 | 9.47% | 2,087,982 | 15.55% | 1,352,744 | 10.36% | 1,250,356 | 9.42% | 1,229,925 | 9.53% | 2,141,692 | 15.68% | 1,094,878 | 8.11% | 1,231,815 | 9.72% | 1,196,228 | 9.31% | 2,378,903 | 17.46% | 1,130,457 | 8.77% | 1,010,778 | 8.3% | 843,095 | 7.25% | 1,829,723 | 15.34% | 1,012,735 | 8.75% | 1,009,496 | 8.89% | 976,485 | 9.03% | 1,850,659 | 16.27% | 1,076,249 | 9.53% | 1,041,340 | 9.54% | 1,174,888 | 11.02% | 1,643,465 | 15.07% | 998,864 | 9.36% | 1,171,125 | 11.13% | 1,144,131 | 11.26% | 1,013,308 | 10.27% | 884,861 | 9.15% | 703,408 | 7.52% | 893,451 | 8.84% | 1,670,088 | 14.78% | 1,370,894 | 11.66% | 1,855,911 | 14.92% | 2,672,492 | 19.78% | 3,593,073 | 24.31% | 3,457,747 | 22.4% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 610,000 | 6.03% | 984,285 | 8.71% | 1,388,333 | 11.81% | 1,600,000 | 12.86% | 1,879,142 | 13.91% | 2,279,142 | 15.42% | 2,428,285 | 15.73% | |||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 64,189 | 0.51% | 52,052 | 0.41% | 58,809 | 0.44% | 56,412 | 0.42% | 37,807 | 0.29% | 59,858 | 0.46% | 46,301 | 0.32% | 35,631 | 0.24% | 39,518 | 0.27% | 63,108 | 0.44% | 31,074 | 0.2% | 12,572 | 0.08% | 5,088 | 0.04% | 908 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 436,499 | 3.49% | 447,470 | 3.51% | 458,384 | 3.4% | 469,257 | 3.51% | 480,137 | 3.62% | 485,972 | 3.71% | 500,550 | 3.44% | 510,589 | 3.47% | 520,274 | 3.52% | 481,702 | 3.34% | 413,649 | 2.7% | 422,798 | 2.86% | 431,924 | 3.03% | 441,026 | 3.22% | 450,105 | 3.12% | 459,162 | 3.24% | 468,195 | 3.44% | 477,206 | 3.77% | 486,231 | 3.62% | 495,159 | 3.79% | 502,290 | 3.78% | 511,103 | 3.96% | 519,894 | 3.81% | 525,051 | 3.89% | 0 | 0 | 0 | 0 | 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 | 45,058 | 0.36% | 58,390 | 0.46% | 63,527 | 0.47% | 66,916 | 0.5% | 69,770 | 0.53% | 83,592 | 0.64% | 87,208 | 0.6% | 90,965 | 0.62% | 95,003 | 0.64% | 86,115 | 0.6% | 89,765 | 0.59% | 92,782 | 0.63% | 95,705 | 0.67% | 80,926 | 0.59% | 82,782 | 0.57% | 85,578 | 0.6% | 87,394 | 0.64% | 89,752 | 0.71% | 90,543 | 0.67% | 91,348 | 0.7% | 92,204 | 0.69% | 86,248 | 0.67% | 87,020 | 0.64% | 85,518 | 0.63% | 86,280 | 0.68% | 80,466 | 0.63% | 81,273 | 0.6% | 82,086 | 0.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 44,958 | 0.36% | 58,290 | 0.46% | 62,847 | 0.47% | 66,236 | 0.5% | 69,090 | 0.52% | 82,912 | 0.63% | 86,528 | 0.6% | 90,285 | 0.61% | 94,323 | 0.64% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 100 | 0% | 100 | 0% | 680 | 0.01% | 680 | 0.01% | 680 | 0.01% | 680 | 0.01% | 680 | 0% | 680 | 0% | 680 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 545,746 | 4.36% | 557,912 | 4.38% | 580,720 | 4.31% | 592,585 | 4.43% | 587,714 | 4.43% | 629,422 | 4.81% | 634,059 | 4.36% | 637,185 | 4.33% | 654,795 | 4.43% | 630,925 | 4.37% | 534,488 | 3.49% | 528,152 | 3.57% | 527,629 | 3.71% | 521,952 | 3.81% | 532,887 | 3.7% | 549,828 | 3.88% | 555,589 | 4.08% | 566,958 | 4.48% | 576,774 | 4.3% | 587,415 | 4.5% | 594,494 | 4.48% | 597,351 | 4.63% | 606,914 | 4.44% | 610,569 | 4.52% | 86,280 | 0.68% | 80,466 | 0.63% | 81,273 | 0.6% | 82,086 | 0.64% | 82,910 | 0.68% | 76,436 | 0.66% | 74,882 | 0.63% | 76,439 | 0.66% | 77,201 | 0.68% | 63,260 | 0.58% | 64,057 | 0.56% | 64,847 | 0.57% | 65,880 | 0.6% | 56,254 | 0.53% | 56,311 | 0.52% | 56,371 | 0.53% | 37,988 | 0.36% | 38,238 | 0.38% | 38,238 | 0.39% | 36,860 | 0.38% | 36,860 | 0.39% | 646,536 | 6.4% | 1,020,821 | 9.04% | 1,424,869 | 12.12% | 1,636,536 | 13.16% | 1,916,643 | 14.19% | 2,317,078 | 15.68% | 2,466,657 | 15.98% |
| 負債總計 | 1,616,797 | 12.91% | 1,354,884 | 10.64% | 1,869,777 | 13.88% | 1,890,134 | 14.15% | 1,456,202 | 10.98% | 1,395,294 | 10.66% | 2,732,490 | 18.79% | 3,103,629 | 21.07% | 2,058,295 | 13.94% | 2,021,744 | 14.01% | 3,288,070 | 21.49% | 2,097,660 | 14.16% | 1,930,077 | 13.56% | 1,820,302 | 13.28% | 2,849,034 | 19.76% | 1,871,399 | 13.2% | 1,793,843 | 13.18% | 1,766,492 | 13.95% | 2,664,756 | 19.85% | 1,940,159 | 14.85% | 1,844,850 | 13.9% | 1,827,276 | 14.15% | 2,748,606 | 20.12% | 1,705,447 | 12.64% | 1,318,095 | 10.4% | 1,276,694 | 9.94% | 2,460,176 | 18.06% | 1,212,543 | 9.41% | 1,093,688 | 8.98% | 919,531 | 7.91% | 1,904,605 | 15.97% | 1,089,174 | 9.41% | 1,086,697 | 9.57% | 1,039,745 | 9.61% | 1,914,716 | 16.83% | 1,141,096 | 10.11% | 1,107,220 | 10.14% | 1,231,142 | 11.54% | 1,699,776 | 15.59% | 1,055,235 | 9.89% | 1,209,113 | 11.49% | 1,182,369 | 11.64% | 1,051,546 | 10.65% | 921,721 | 9.53% | 740,268 | 7.91% | 1,539,987 | 15.23% | 2,690,909 | 23.82% | 2,795,763 | 23.79% | 3,492,447 | 28.08% | 4,589,135 | 33.96% | 5,910,151 | 39.99% | 5,924,404 | 38.38% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,422,222 | 35.31% | 4,422,222 | 34.72% | 4,422,222 | 32.82% | 4,422,222 | 33.1% | 4,422,222 | 33.34% | 4,422,222 | 33.79% | 4,422,222 | 30.41% | 4,422,222 | 30.02% | 4,422,222 | 29.94% | 4,422,222 | 30.64% | 4,422,222 | 28.9% | 4,422,222 | 29.86% | 4,422,222 | 31.07% | 4,422,222 | 32.26% | 4,422,222 | 30.68% | 4,422,222 | 31.19% | 4,422,222 | 32.49% | 4,422,222 | 34.92% | 4,422,222 | 32.94% | 4,422,222 | 33.86% | 4,422,222 | 33.31% | 4,422,222 | 34.25% | 4,422,222 | 32.38% | 4,422,222 | 32.77% | 4,422,222 | 34.89% | 4,422,222 | 34.43% | 4,422,222 | 32.46% | 4,422,222 | 34.3% | 4,422,222 | 36.32% | 4,422,222 | 38.04% | 4,422,222 | 37.08% | 4,422,222 | 38.2% | 4,422,222 | 38.94% | 4,422,222 | 40.87% | 4,422,222 | 38.87% | 4,422,222 | 39.18% | 4,422,222 | 40.51% | 4,422,222 | 41.47% | 4,422,222 | 40.56% | 4,422,222 | 41.46% | 4,422,222 | 42.01% | 4,422,222 | 43.53% | 4,422,222 | 44.81% | 4,422,222 | 45.71% | 4,422,222 | 47.25% | 4,422,222 | 43.74% | 4,422,222 | 39.14% | 4,422,222 | 37.63% | 4,422,222 | 35.55% | 4,422,222 | 32.73% | 4,422,222 | 29.93% | 4,422,222 | 28.65% |
| 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 | 4,422,222 | 35.31% | 4,422,222 | 34.72% | 4,422,222 | 32.82% | 4,422,222 | 33.1% | 4,422,222 | 33.34% | 4,422,222 | 33.79% | 4,422,222 | 30.41% | 4,422,222 | 30.02% | 4,422,222 | 29.94% | 4,422,222 | 30.64% | 4,422,222 | 28.9% | 4,422,222 | 29.86% | 4,422,222 | 31.07% | 4,422,222 | 32.26% | 4,422,222 | 30.68% | 4,422,222 | 31.19% | 4,422,222 | 32.49% | 4,422,222 | 34.92% | 4,422,222 | 32.94% | 4,422,222 | 33.86% | 4,422,222 | 33.31% | 4,422,222 | 34.25% | 4,422,222 | 32.38% | 4,422,222 | 32.77% | 4,422,222 | 34.89% | 4,422,222 | 34.43% | 4,422,222 | 32.46% | 4,422,222 | 34.3% | 4,422,222 | 36.32% | 4,422,222 | 38.04% | 4,422,222 | 37.08% | 4,422,222 | 38.2% | 4,422,222 | 38.94% | 4,422,222 | 40.87% | 4,422,222 | 38.87% | 4,422,222 | 39.18% | 4,422,222 | 40.51% | 4,422,222 | 41.47% | 4,422,222 | 40.56% | 4,422,222 | 41.46% | 4,422,222 | 42.01% | 4,422,222 | 43.53% | 4,422,222 | 44.81% | 4,422,222 | 45.71% | 4,422,222 | 47.25% | 4,422,222 | 43.74% | 4,422,222 | 39.14% | 4,422,222 | 37.63% | 4,422,222 | 35.55% | 4,422,222 | 32.73% | 4,422,222 | 29.93% | 4,422,222 | 28.65% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,411,381 | 15.76% | 2,411,381 | 16.28% | 2,411,381 | 16.94% | 2,411,381 | 17.59% | 2,411,333 | 16.73% | 2,411,333 | 17.01% | 2,411,333 | 17.72% | 2,411,333 | 19.04% | 2,411,289 | 17.96% | 2,411,289 | 18.46% | 2,411,289 | 18.16% | 2,411,289 | 18.68% | 2,411,190 | 17.65% | 2,411,190 | 17.87% | 2,411,190 | 19.02% | 2,411,190 | 18.77% | 2,411,161 | 17.7% | 2,411,161 | 18.7% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 2,411,608 | 19.26% | 2,411,608 | 18.94% | 2,411,530 | 17.9% | 2,411,530 | 18.05% | 2,411,530 | 18.18% | 2,411,535 | 18.43% | 2,411,448 | 16.58% | 2,411,448 | 16.37% | 2,411,448 | 16.33% | 2,411,448 | 16.71% | 2,411,381 | 15.76% | 2,411,381 | 16.28% | 2,411,381 | 16.94% | 2,411,381 | 17.59% | 2,411,333 | 16.73% | 2,411,333 | 17.01% | 2,411,333 | 17.72% | 2,411,333 | 19.04% | 2,411,289 | 17.96% | 2,411,289 | 18.46% | 2,411,289 | 18.16% | 2,411,289 | 18.68% | 2,411,190 | 17.65% | 2,411,190 | 17.87% | 2,411,190 | 19.02% | 2,411,190 | 18.77% | 2,411,161 | 17.7% | 2,411,161 | 18.7% | 2,411,161 | 19.8% | 2,411,111 | 20.74% | 2,411,111 | 20.21% | 2,411,111 | 20.83% | 2,411,111 | 21.23% | 2,411,111 | 22.28% | 2,411,111 | 21.19% | 2,411,111 | 21.36% | 2,411,111 | 22.09% | 2,411,111 | 22.61% | 2,411,111 | 22.11% | 2,411,111 | 22.61% | 2,411,111 | 22.9% | 2,411,111 | 23.74% | 2,411,111 | 24.43% | 2,411,111 | 24.92% | 2,411,111 | 25.76% | 2,411,111 | 23.85% | 2,411,111 | 21.34% | 2,411,111 | 20.52% | 2,411,111 | 19.39% | 2,411,111 | 17.84% | 2,411,111 | 16.32% | 2,411,111 | 15.62% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,022,102 | 16.15% | 2,022,102 | 15.88% | 2,022,102 | 15.01% | 1,968,287 | 14.73% | 1,968,287 | 14.84% | 1,968,287 | 15.04% | 1,968,287 | 13.53% | 1,763,790 | 11.97% | 1,763,790 | 11.94% | 1,763,790 | 12.22% | 1,763,790 | 11.53% | 1,608,089 | 10.86% | 1,608,089 | 11.3% | 1,608,089 | 11.73% | 1,608,089 | 11.15% | 1,467,697 | 10.35% | 1,467,697 | 10.78% | 1,467,697 | 11.59% | 1,467,697 | 10.93% | 1,341,448 | 10.27% | 1,341,448 | 10.11% | 1,341,448 | 10.39% | 1,341,448 | 9.82% | 1,199,419 | 8.89% | 1,199,419 | 9.46% | 1,199,419 | 9.34% | 1,199,419 | 8.8% | 1,060,111 | 8.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 546,196 | 4.36% | 546,196 | 4.29% | 546,196 | 4.05% | 563,243 | 4.22% | 563,243 | 4.25% | 563,243 | 4.3% | 563,243 | 3.87% | 33,050 | 0.22% | 33,050 | 0.22% | 33,050 | 0.23% | 33,050 | 0.22% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 856 | 0.01% | 856 | 0.01% | 856 | 0.01% | 856 | 0.01% | 752 | 0.01% | 752 | 0.01% | 752 | 0.01% | 752 | 0.01% | 2,070 | 0.02% | 2,070 | 0.02% | 2,070 | 0.02% | 2,070 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,647 | 0.05% | ||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 3,460,664 | 27.63% | 3,306,909 | 25.97% | 3,184,696 | 23.63% | 2,937,991 | 21.99% | 2,988,150 | 22.53% | 2,956,265 | 22.59% | 2,912,500 | 20.03% | 3,416,282 | 23.19% | 4,644,022 | 31.44% | 4,372,329 | 30.29% | 3,745,512 | 24.48% | 4,354,511 | 29.4% | 3,893,372 | 27.36% | 3,483,854 | 25.42% | 3,070,153 | 21.3% | 3,869,141 | 27.29% | 3,507,905 | 25.78% | 3,190,670 | 25.2% | 2,835,768 | 21.12% | 3,590,779 | 27.49% | 3,203,123 | 24.13% | 2,902,023 | 22.48% | 2,546,206 | 18.64% | 3,449,816 | 25.57% | 3,193,602 | 25.2% | 2,966,865 | 23.1% | 2,503,999 | 18.38% | 3,303,087 | 25.62% | 2,505,930 | 20.58% | 2,115,543 | 18.2% | 1,637,250 | 13.73% | 2,334,987 | 20.17% | 2,105,577 | 18.54% | 1,842,327 | 17.03% | 1,547,607 | 13.6% | 2,338,575 | 20.72% | 2,091,567 | 19.16% | 1,778,825 | 16.68% | 1,484,840 | 13.62% | 1,958,110 | 18.36% | 1,691,937 | 16.07% | 1,362,142 | 13.41% | 1,176,251 | 11.92% | 1,170,322 | 12.1% | 1,035,774 | 11.07% | 924,079 | 9.14% | 996,507 | 8.82% | 1,437,707 | 12.23% | 1,392,218 | 11.19% | 1,349,809 | 9.99% | 1,294,962 | 8.76% | 1,975,549 | 12.8% |
| 保留盈餘合計 | 6,028,962 | 48.14% | 5,875,207 | 46.13% | 5,752,994 | 42.69% | 5,469,521 | 40.93% | 5,519,680 | 41.62% | 5,487,795 | 41.94% | 5,444,030 | 37.44% | 5,213,122 | 35.39% | 6,440,862 | 43.61% | 6,169,169 | 42.74% | 5,542,352 | 36.22% | 5,962,600 | 40.26% | 5,501,461 | 38.66% | 5,091,943 | 37.15% | 4,678,242 | 32.45% | 5,336,838 | 37.64% | 4,975,602 | 36.56% | 4,658,367 | 36.79% | 4,303,465 | 32.05% | 4,932,227 | 37.76% | 4,544,571 | 34.23% | 4,243,471 | 32.87% | 3,887,654 | 28.46% | 4,649,235 | 34.46% | 4,393,021 | 34.66% | 4,166,284 | 32.44% | 3,703,418 | 27.19% | 4,363,198 | 33.85% | 3,566,041 | 29.29% | 3,175,654 | 27.32% | 2,697,361 | 22.61% | 3,292,842 | 28.44% | 3,063,432 | 26.97% | 2,800,182 | 25.88% | 2,505,462 | 22.02% | 3,184,578 | 28.21% | 2,937,570 | 26.91% | 2,624,828 | 24.61% | 2,330,843 | 21.38% | 2,719,666 | 25.5% | 2,453,493 | 23.31% | 2,123,698 | 20.91% | 1,937,807 | 19.63% | 1,921,503 | 19.86% | 1,786,955 | 19.09% | 1,675,260 | 16.57% | 1,747,688 | 15.47% | 2,157,730 | 18.36% | 2,112,241 | 16.98% | 2,069,832 | 15.32% | 2,014,985 | 13.64% | 2,584,226 | 16.74% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (1,955,865) | -15.62% | (1,328,512) | -10.43% | (980,694) | -7.28% | (831,452) | -6.22% | (546,196) | -4.12% | (630,782) | -4.82% | (467,974) | -3.22% | (419,167) | -2.85% | (563,243) | -3.81% | (591,974) | -4.1% | (361,509) | -2.36% | (85,001) | -0.57% | (33,050) | -0.23% | (39,712) | -0.29% | 55,146 | 0.38% | 138,298 | 0.98% | 6,010 | 0.04% | (595,380) | -4.7% | (375,357) | -2.8% | (645,114) | -4.94% | 51,991 | 0.39% | 6,864 | 0.05% | 188,654 | 1.38% | 305,477 | 2.26% | 130,046 | 1.03% | 568,435 | 4.43% | 625,296 | 4.59% | 482,339 | 3.74% | 682,069 | 5.6% | 696,811 | 5.99% | 492,442 | 4.13% | 361,824 | 3.13% | 373,905 | 3.29% | 146,267 | 1.35% | 124,068 | 1.09% | 128,699 | 1.14% | 38,121 | 0.35% | (25,315) | -0.24% | 39,010 | 0.36% | 57,698 | 0.54% | 30,899 | 0.29% | 18,574 | 0.18% | 46,947 | 0.48% | (1,643) | -0.02% | (752) | -0.01% | 61,373 | 0.61% | 25,302 | 0.22% | (33,987) | -0.29% | (120) | 0% | 19,131 | 0.14% | 19,081 | 0.13% | 92,888 | 0.6% |
| 權益總計 | 10,906,927 | 87.09% | 11,380,525 | 89.36% | 11,606,052 | 86.12% | 11,471,821 | 85.85% | 11,807,236 | 89.02% | 11,690,770 | 89.34% | 11,809,726 | 81.21% | 11,627,625 | 78.93% | 12,711,289 | 86.06% | 12,410,865 | 85.99% | 12,014,446 | 78.51% | 12,711,202 | 85.84% | 12,302,014 | 86.44% | 11,885,834 | 86.72% | 11,566,943 | 80.24% | 12,308,691 | 86.8% | 11,815,167 | 86.82% | 10,896,542 | 86.05% | 10,761,619 | 80.15% | 11,120,624 | 85.15% | 11,430,073 | 86.1% | 11,083,846 | 85.85% | 10,909,720 | 79.88% | 11,788,124 | 87.36% | 11,356,479 | 89.6% | 11,568,131 | 90.06% | 11,162,097 | 81.94% | 11,678,920 | 90.59% | 11,081,493 | 91.02% | 10,705,798 | 92.09% | 10,023,136 | 84.03% | 10,487,999 | 90.59% | 10,270,670 | 90.43% | 9,779,782 | 90.39% | 9,462,863 | 83.17% | 10,146,610 | 89.89% | 9,809,024 | 89.86% | 9,432,846 | 88.46% | 9,203,186 | 84.41% | 9,610,697 | 90.11% | 9,317,725 | 88.51% | 8,975,605 | 88.36% | 8,818,087 | 89.35% | 8,753,193 | 90.47% | 8,619,536 | 92.09% | 8,569,966 | 84.77% | 8,606,323 | 76.18% | (33,987) | -0.29% | 8,945,454 | 71.92% | 8,922,296 | 66.04% | 8,867,399 | 60.01% | 92,888 | 0.6% |
| 負債及權益總計 | 12,523,724 | 100% | 12,735,409 | 100% | 13,475,829 | 100% | 13,361,955 | 100% | 13,263,438 | 100% | 13,086,064 | 100% | 14,542,216 | 100% | 14,731,254 | 100% | 14,769,584 | 100% | 14,432,609 | 100% | 15,302,516 | 100% | 14,808,862 | 100% | 14,232,091 | 100% | 13,706,136 | 100% | 14,415,977 | 100% | 14,180,090 | 100% | 13,609,010 | 100% | 12,663,034 | 100% | 13,426,375 | 100% | 13,060,783 | 100% | 13,274,923 | 100% | 12,911,122 | 100% | 13,658,326 | 100% | 13,493,571 | 100% | 12,674,574 | 100% | 12,844,825 | 100% | 13,622,273 | 100% | 12,891,463 | 100% | 12,175,181 | 100% | 11,625,329 | 100% | 11,927,741 | 100% | 11,577,173 | 100% | 11,357,367 | 100% | 10,819,527 | 100% | 11,377,579 | 100% | 11,287,706 | 100% | 10,916,244 | 100% | 10,663,988 | 100% | 10,902,962 | 100% | 10,665,932 | 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% | 0 | 0% | 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% | 0 | 0% | 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
福懋科(8131) 截至2024年第1季「流動資產」總計約為NT$98.53億元，相較上一季增加約NT$2.8億元、相較去年年末增加約NT$2.8億元
福懋科(8131) 2024年第1季財報顯示公司「流動資產」總計約NT$98.53億元、約佔整體資產的73.74%。
對比上一季
上一季流動資產總計約NT$95.73億元、約佔整體資產的72.18%。今年第1季相較上一季增加約NT$2.8億元。
對比去年年末
去年年末流動資產則為NT$95.73億元、約佔整體資產的72.18%。今年第1季相較去年年末增加約NT$2.8億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 9,853,061 | 73.74% | 9,573,354 | 72.18% | 9,384,458 | 71.71% | 10,643,061 | 73.19% | 10,770,043 | 73.11% | 10,767,938 | 72.91% | 10,385,758 | 71.96% | 11,226,749 | 73.37% | 10,310,108 | 69.62% | 9,538,767 | 67.02% | 8,963,182 | 65.40% | 9,261,910 | 64.25% | 8,649,949 | 61.00% | 7,816,528 | 57.44% | 6,759,313 | 53.38% | 7,290,803 | 54.30% | 6,755,020 | 51.72% | 6,631,748 | 49.96% | 6,287,991 | 48.70% | 7,081,112 | 51.84% | 6,894,114 | 51.09% | 6,792,443 | 53.59% | 7,305,931 | 56.88% | 8,676,310 | 63.69% | 8,206,367 | 63.66% | 8,283,373 | 68.03% | 8,151,611 | 70.12% | 8,625,358 | 72.31% | 8,276,993 | 71.49% | 8,098,306 | 71.30% | 7,611,467 | 70.35% | 8,008,789 | 70.39% | 7,723,609 | 68.42% | 7,648,938 | 70.07% | 7,092,643 | 66.51% | 7,319,638 | 67.13% | 6,606,471 | 61.94% | 6,195,144 | 58.85% | 5,503,940 | 54.18% | 5,012,848 | 50.79% |
非流動資產
福懋科(8131) 截至2023年第2季「非流動資產」總計約為NT$38.99億元，相較上一季減少約NT$-6,206萬元、相較去年年末減少約NT$-1.02億元
福懋科(8131) 2023年第2季財報顯示公司「非流動資產」總計約NT$38.99億元、約佔整體資產的26.81%。
對比上一季
上一季非流動資產總計約NT$39.61億元、約佔整體資產的26.89%。今年第2季相較上一季減少約NT$-6,206萬元。
對比去年年末
去年年末非流動資產則為NT$40.02億元、約佔整體資產的27.09%。今年第2季相較去年年末減少約NT$-1.02億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 3,899,155 | 26.81% | 3,961,211 | 26.89% | 4,001,646 | 27.09% | 4,046,851 | 28.04% | 4,075,767 | 26.63% | 4,498,754 | 30.38% | 4,693,324 | 32.98% | 4,742,954 | 34.60% | 5,154,067 | 35.75% | 5,530,141 | 39.00% | 5,792,482 | 42.56% | 5,903,721 | 46.62% | 6,135,572 | 45.70% | 6,305,763 | 48.28% | 6,643,175 | 50.04% | 6,623,131 | 51.30% | 6,577,214 | 48.16% | 6,599,457 | 48.91% | 5,882,131 | 46.41% | 5,538,894 | 43.12% | 4,945,963 | 36.31% | 4,685,096 | 36.34% | 3,891,808 | 31.97% | 3,473,718 | 29.88% | 3,302,383 | 27.69% | 3,300,180 | 28.51% | 3,259,061 | 28.70% | 3,208,060 | 29.65% | 3,368,790 | 29.61% | 3,564,097 | 31.58% | 3,267,306 | 29.93% | 3,571,345 | 33.49% | 3,583,324 | 32.87% | 4,059,461 | 38.06% | 4,331,694 | 41.15% | 4,654,034 | 45.82% | 4,856,785 | 49.21% | 5,174,527 | 53.48% | 5,705,523 | 60.96% | 6,334,833 | 62.66% |
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