8411
13.1
TWD+0.00 (0.00%)
2025.04.02收盤
福貞-KY－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,547,536 | 11.55% | 1,754,276 | 13.04% | 1,369,549 | 10.43% | 1,475,166 | 11.75% | 1,473,016 | 11.59% | 1,605,124 | 12.27% | 1,548,118 | 12.22% | 1,873,825 | 14.6% | 2,117,574 | 16.31% | 1,442,454 | 11.04% | 1,153,164 | 9.14% | 1,005,957 | 7.84% | 1,104,620 | 8.64% | 997,813 | 9.91% | 1,334,279 | 13.09% | 1,519,952 | 14.95% | 1,875,571 | 18.45% | 1,550,748 | 15.74% | 1,610,982 | 16.95% | 1,942,916 | 19.33% | 2,034,937 | 19.51% | 1,461,393 | 14.82% | 1,450,117 | 14.81% | 1,736,996 | 17.42% | 1,783,704 | 18.64% | 1,693,403 | 19.12% | 1,687,477 | 18.18% | 1,569,364 | 15.62% | 1,652,349 | 15.87% | 1,852,496 | 18.72% | 1,585,482 | 16.8% | 1,443,375 | 15.78% | 1,466,306 | 14.75% | 1,534,965 | 16.28% | 1,453,587 | 16.2% | 1,238,499 | 13.5% | 1,142,380 | 12.31% | 1,169,625 | 12.06% | 1,402,353 | 15.35% | 1,355,267 | 15.43% | 1,446,247 | 16.97% | 1,810,861 | 22.44% | 1,877,703 | 23.7% | 2,095,351 | 24.96% | 2,454,285 | 29.46% | 2,669,305 | 30.94% | 1,451,095 | 20.53% | 952,686 | 14.65% | 1,035,198 | 18.82% | 734,685 | 13.68% | 749,200 | 15.18% | 776,514 | 16.59% |
| 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% | 835 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 1,951 | 0.02% | 0 | 0% | 1,656 | 0.02% | 0 | 0% | 9,642 | 0.12% | 9,813 | 0.12% | 0 | 697 | 0.01% | 1,075 | 0.02% | 186 | 0% | 0 | 0 | 0% | 34 | 0% | 446 | 0.01% | |||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 212,058 | 1.58% | 223,442 | 1.66% | 171,362 | 1.31% | 123,260 | 0.98% | 146,100 | 1.15% | 210,505 | 1.61% | 167,554 | 1.32% | 117,673 | 0.92% | 143,410 | 1.1% | 225,264 | 1.72% | 220,499 | 1.75% | 242,334 | 1.89% | 290,117 | 2.27% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 166,700 | 1.24% | 246,703 | 1.83% | 297,716 | 2.27% | 282,643 | 2.25% | 187,398 | 1.47% | 96,348 | 0.74% | 158,867 | 1.25% | 194,395 | 1.51% | 226,314 | 1.74% | 364,573 | 2.79% | 281,292 | 2.23% | 168,061 | 1.31% | 648,453 | 5.07% | 474,384 | 4.71% | 496,601 | 4.87% | 307,388 | 3.02% | 355,300 | 3.5% | 277,515 | 2.82% | 204,300 | 2.15% | 129,469 | 1.29% | 221,757 | 2.13% | 186,495 | 1.89% | 249,391 | 2.55% | 246,811 | 2.48% | 163,012 | 1.7% | 103,604 | 1.17% | 294,383 | 3.17% | 194,855 | 1.94% | 195,007 | 1.87% | 113,667 | 1.15% | 210,089 | 2.23% | 193,885 | 2.12% | 148,828 | 1.5% | 113,974 | 1.21% | 134,227 | 1.5% | 229,274 | 2.5% | 230,356 | 2.48% | 139,391 | 1.44% | 88,962 | 0.97% | 100,435 | 1.14% | 96,225 | 1.13% | 167,869 | 2.08% | 126,093 | 1.59% | 168,537 | 2.01% | 191,990 | 2.3% | 105,669 | 1.22% | 71,053 | 1.01% | 199,661 | 3.07% | 63,132 | 1.15% | 169,450 | 3.15% | 248,519 | 5.04% | 199,534 | 4.26% |
| 應收帳款淨額 | 1,872,913 | 13.98% | 1,598,614 | 11.88% | 1,467,344 | 11.18% | 1,365,397 | 10.88% | 1,595,708 | 12.56% | 1,528,875 | 11.68% | 1,397,592 | 11.03% | 1,073,829 | 8.37% | 1,447,851 | 11.15% | 1,562,647 | 11.96% | 1,242,805 | 9.85% | 1,528,465 | 11.91% | 1,406,518 | 11% | 1,571,621 | 15.62% | 1,504,553 | 14.76% | 1,505,447 | 14.81% | 1,154,708 | 11.36% | 1,254,524 | 12.73% | 1,151,097 | 12.11% | 1,050,092 | 10.45% | 1,437,461 | 13.78% | 1,352,053 | 13.71% | 1,178,348 | 12.04% | 993,446 | 9.97% | 1,076,804 | 11.25% | 742,834 | 8.39% | 803,889 | 8.66% | 1,334,446 | 13.28% | 1,373,602 | 13.19% | 1,329,719 | 13.44% | 1,161,743 | 12.31% | 1,188,245 | 12.99% | 1,353,235 | 13.61% | 1,408,603 | 14.94% | 919,690 | 10.25% | 1,345,162 | 14.66% | 1,410,872 | 15.2% | 1,428,852 | 14.74% | 1,143,082 | 12.51% | 1,188,700 | 13.54% | 990,204 | 11.62% | 876,960 | 10.87% | 1,251,145 | 15.79% | 1,503,579 | 17.91% | 1,231,765 | 14.78% | 1,514,450 | 17.55% | 1,263,062 | 17.87% | 1,445,634 | 22.23% | 1,093,265 | 19.88% | 1,138,390 | 21.19% | 1,005,474 | 20.38% | 800,122 | 17.1% |
| 存貨 | 1,099,837 | 8.21% | 1,182,409 | 8.79% | 1,169,920 | 8.91% | 976,367 | 7.78% | 1,007,894 | 7.93% | 1,123,683 | 8.59% | 1,099,311 | 8.67% | 1,122,883 | 8.75% | 848,706 | 6.54% | 1,561,163 | 11.95% | 2,010,341 | 15.94% | 2,116,507 | 16.49% | 1,772,940 | 13.86% | 1,468,999 | 14.6% | 1,386,876 | 13.61% | 1,311,741 | 12.9% | 1,158,639 | 11.4% | 1,038,667 | 10.54% | 1,022,366 | 10.76% | 1,226,618 | 12.21% | 971,738 | 9.32% | 1,085,755 | 11.01% | 1,028,768 | 10.51% | 1,245,663 | 12.5% | 1,120,423 | 11.71% | 1,218,122 | 13.75% | 1,236,429 | 13.32% | 1,541,815 | 15.35% | 1,510,959 | 14.51% | 1,128,776 | 11.41% | 1,328,091 | 14.07% | 1,246,899 | 13.63% | 1,137,272 | 11.44% | 767,540 | 8.14% | 801,004 | 8.93% | 702,476 | 7.66% | 794,483 | 8.56% | 1,129,051 | 11.64% | 1,033,822 | 11.31% | 956,890 | 10.9% | 972,841 | 11.41% | 1,009,659 | 12.51% | 1,033,875 | 13.05% | 1,106,955 | 13.18% | 1,075,971 | 12.91% | 1,282,516 | 14.87% | 1,471,217 | 20.81% | 1,226,137 | 18.85% | 929,638 | 16.9% | 1,061,379 | 19.76% | 889,957 | 18.03% | 1,057,158 | 22.59% |
| 預付款項 | 433,295 | 3.23% | 473,928 | 3.52% | 765,341 | 5.83% | 419,133 | 3.34% | 451,564 | 3.55% | 509,510 | 3.89% | 464,014 | 3.66% | 470,507 | 3.67% | 396,445 | 3.05% | 224,062 | 1.71% | 359,772 | 2.85% | 537,972 | 4.19% | 614,972 | 4.81% | 385,083 | 3.83% | 360,584 | 3.54% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 18,847 | 0.14% | 18,988 | 0.14% | 19,332 | 0.15% | 14,722 | 0.12% | 12,016 | 0.09% | 16,358 | 0.13% | 15,649 | 0.12% | 13,811 | 0.11% | 18,082 | 0.14% | 26,562 | 0.2% | 29,318 | 0.23% | 3,820 | 0.03% | 10,837 | 0.08% | 172,803 | 1.72% | 111,754 | 1.1% | 457,359 | 4.5% | 546,418 | 5.38% | 849,465 | 8.62% | 694,915 | 7.31% | 726,272 | 7.23% | 677,539 | 6.5% | 626,778 | 6.35% | 575,040 | 5.87% | 543,613 | 5.45% | 621,075 | 6.49% | 496,062 | 5.6% | 494,805 | 5.33% | 654,003 | 6.51% | 944,817 | 9.07% | 811,135 | 8.2% | 539,706 | 5.72% | 514,062 | 5.62% | 1,014,739 | 10.2% | 562,039 | 5.96% | 601,872 | 6.71% | 552,317 | 6.02% | 467,444 | 5.04% | 584,201 | 6.02% | 652,404 | 7.14% | 591,550 | 6.74% | 608,298 | 7.14% | 530,624 | 6.58% | 415,363 | 5.24% | 431,843 | 5.14% | 438,823 | 5.27% | 330,960 | 3.84% | 546,220 | 7.73% | 755,190 | 11.61% | 602,546 | 10.95% | 534,408 | 9.95% | 466,765 | 9.46% | 462,837 | 9.89% |
| 流動資產合計 | 5,351,186 | 39.94% | 5,498,360 | 40.86% | 5,260,564 | 40.07% | 4,656,688 | 37.09% | 4,873,696 | 38.35% | 5,090,403 | 38.9% | 4,851,105 | 38.28% | 4,866,923 | 37.92% | 5,198,382 | 40.03% | 5,406,725 | 41.38% | 5,297,191 | 42% | 5,603,116 | 43.66% | 5,848,457 | 45.72% | 5,070,703 | 50.38% | 5,194,647 | 50.96% | 5,103,773 | 50.21% | 5,094,413 | 50.13% | 4,973,191 | 50.47% | 4,683,660 | 49.28% | 5,077,019 | 50.52% | 5,343,721 | 51.24% | 4,715,253 | 47.8% | 4,483,303 | 45.8% | 4,769,348 | 47.84% | 4,767,916 | 49.83% | 4,256,412 | 48.06% | 4,519,605 | 48.7% | 5,295,046 | 52.71% | 5,678,477 | 54.54% | 5,237,922 | 52.94% | 4,826,174 | 51.14% | 4,587,344 | 50.14% | 5,123,697 | 51.53% | 4,389,243 | 46.54% | 3,913,533 | 43.61% | 4,074,920 | 44.41% | 4,052,562 | 43.66% | 4,456,024 | 45.95% | 4,446,373 | 48.66% | 4,202,387 | 47.86% | 4,118,058 | 48.32% | 4,397,067 | 54.49% | 4,720,704 | 59.58% | 5,317,104 | 63.33% | 5,400,039 | 64.81% | 5,914,356 | 68.56% | 4,816,399 | 68.13% | 4,613,537 | 70.94% | 3,725,872 | 67.74% | 3,640,213 | 67.77% | 3,370,173 | 68.29% | 3,310,057 | 70.73% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 7,291,981 | 54.43% | 7,229,922 | 53.73% | 7,115,200 | 54.19% | 7,141,822 | 56.88% | 7,109,046 | 55.94% | 7,249,401 | 55.41% | 7,037,353 | 55.53% | 7,057,027 | 54.99% | 7,014,372 | 54.01% | 6,533,019 | 50% | 6,109,866 | 48.45% | 6,208,277 | 48.38% | 6,087,070 | 47.59% | 4,390,601 | 43.62% | 4,421,420 | 43.38% | 4,486,771 | 44.14% | 4,536,593 | 44.64% | 4,333,018 | 43.97% | 4,303,337 | 45.28% | 4,444,706 | 44.23% | 4,298,510 | 41.22% | 4,025,517 | 40.81% | 4,151,083 | 42.4% | 4,149,713 | 41.63% | 3,988,900 | 41.69% | 3,951,616 | 44.62% | 4,148,220 | 44.7% | 4,222,482 | 42.03% | 4,206,670 | 40.4% | 4,215,080 | 42.61% | 4,196,347 | 44.47% | 4,165,371 | 45.53% | 4,311,928 | 43.36% | 4,418,683 | 46.85% | 4,044,291 | 45.06% | 4,100,814 | 44.69% | 4,218,211 | 45.44% | 4,297,422 | 44.32% | 4,022,577 | 44.03% | 3,934,805 | 44.81% | 3,255,662 | 38.2% | 3,006,157 | 37.26% | 2,723,115 | 34.37% | 2,777,821 | 33.08% | 2,632,142 | 31.59% | 2,405,314 | 27.88% | 2,123,859 | 30.04% | 1,765,085 | 27.14% | 1,656,610 | 30.12% | 1,611,434 | 30% | 1,452,363 | 29.43% | 1,240,002 | 26.5% |
| 使用權資產 | 568,416 | 4.24% | 574,891 | 4.27% | 572,752 | 4.36% | 568,955 | 4.53% | 525,825 | 4.14% | 539,999 | 4.13% | 527,583 | 4.16% | 548,995 | 4.28% | 550,980 | 4.24% | 558,686 | 4.28% | 558,112 | 4.43% | 570,880 | 4.45% | 399,050 | 3.12% | 406,728 | 4.04% | 409,613 | 4.02% | 415,891 | 4.09% | 419,383 | 4.13% | 414,255 | 4.2% | 408,911 | 4.3% | 420,474 | 4.18% | 424,081 | 4.07% | 430,376 | 4.36% | 362,655 | 3.7% | 369,931 | 3.71% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 26,187 | 0.2% | 26,733 | 0.2% | 26,863 | 0.2% | 27,034 | 0.22% | 26,841 | 0.21% | 27,771 | 0.21% | 27,320 | 0.22% | 28,639 | 0.22% | 28,941 | 0.22% | 29,722 | 0.23% | 29,892 | 0.24% | 10,154 | 0.08% | 9,891 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 7,431 | 0.06% | 3,547 | 0.03% | 1,591 | 0.01% | 1,962 | 0.02% | 2,386 | 0.02% | 2,900 | 0.02% | 2,962 | 0.02% | 3,505 | 0.03% | 3,952 | 0.03% | 4,234 | 0.03% | 4,595 | 0.04% | 5,155 | 0.04% | 2,473 | 0.02% | 2,717 | 0.03% | 2,547 | 0.02% | 2,818 | 0.03% | 3,134 | 0.03% | 3,380 | 0.03% | 3,612 | 0.04% | 2,135 | 0.02% | 3,884 | 0.04% | 4,191 | 0.04% | 4,493 | 0.05% | 4,538 | 0.05% | 4,674 | 0.05% | 4,879 | 0.06% | 5,057 | 0.05% | 5,104 | 0.05% | 5,309 | 0.05% | 5,567 | 0.06% | 5,764 | 0.06% | 5,931 | 0.06% | 6,580 | 0.07% | 5,697 | 0.06% | 6,242 | 0.07% | 5,259 | 0.06% | 5,665 | 0.06% | 6,104 | 0.06% | 6,180 | 0.07% | 6,423 | 0.07% | 5,968 | 0.07% | 1,404 | 0.02% | 1,764 | 0.02% | 1,835 | 0.02% | 1,627 | 0.02% | 1,453 | 0.02% | 1,713 | 0.02% | 1,994 | 0.03% | 2,243 | 0.04% | 2,387 | 0.04% | 2,671 | 0.05% | 2,964 | 0.06% |
| 遞延所得稅資產 | 78,763 | 0.59% | 50,698 | 0.38% | 49,801 | 0.38% | 49,295 | 0.39% | 49,017 | 0.39% | 49,373 | 0.38% | 47,367 | 0.37% | 49,136 | 0.38% | 43,425 | 0.33% | 18,930 | 0.14% | 18,848 | 0.15% | 20,973 | 0.16% | 22,236 | 0.17% | 7,160 | 0.07% | 7,162 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 73,664 | 0.55% | 72,591 | 0.54% | 102,885 | 0.78% | 109,156 | 0.87% | 122,524 | 0.96% | 124,393 | 0.95% | 178,853 | 1.41% | 279,361 | 2.18% | 147,002 | 1.13% | 515,359 | 3.94% | 592,798 | 4.7% | 413,842 | 3.22% | 422,070 | 3.3% | 186,732 | 1.86% | 157,391 | 1.54% | 156,555 | 1.54% | 109,808 | 1.08% | 130,430 | 1.32% | 104,963 | 1.1% | 105,244 | 1.05% | 359,081 | 3.44% | 688,316 | 6.98% | 787,834 | 8.05% | 675,139 | 6.77% | 806,376 | 8.43% | 643,644 | 7.27% | 606,734 | 6.54% | 523,042 | 5.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 8,046,442 | 60.06% | 7,958,382 | 59.14% | 7,869,092 | 59.93% | 7,898,224 | 62.91% | 7,835,639 | 61.65% | 7,993,837 | 61.1% | 7,821,438 | 61.72% | 7,966,663 | 62.08% | 7,788,672 | 59.97% | 7,659,950 | 58.62% | 7,314,111 | 58% | 7,229,281 | 56.34% | 6,942,790 | 54.28% | 4,993,938 | 49.62% | 4,998,133 | 49.04% | 5,062,035 | 49.79% | 5,068,918 | 49.87% | 4,881,083 | 49.53% | 4,820,823 | 50.72% | 4,972,559 | 49.48% | 5,085,556 | 48.76% | 5,148,400 | 52.2% | 5,306,065 | 54.2% | 5,199,321 | 52.16% | 4,799,950 | 50.17% | 4,600,139 | 51.94% | 4,760,011 | 51.3% | 4,750,628 | 47.29% | 4,733,763 | 45.46% | 4,655,447 | 47.06% | 4,610,814 | 48.86% | 4,561,341 | 49.86% | 4,819,909 | 48.47% | 5,042,057 | 53.46% | 5,060,966 | 56.39% | 5,101,755 | 55.59% | 5,229,846 | 56.34% | 5,240,821 | 54.05% | 4,690,616 | 51.34% | 4,578,355 | 52.14% | 4,405,049 | 51.68% | 3,671,919 | 45.51% | 3,202,882 | 40.42% | 3,079,004 | 36.67% | 2,931,506 | 35.19% | 2,712,737 | 31.44% | 2,252,957 | 31.87% | 1,889,925 | 29.06% | 1,774,666 | 32.26% | 1,731,253 | 32.23% | 1,564,580 | 31.71% | 1,369,662 | 29.27% |
| 資產總計 | 13,397,628 | 100% | 13,456,742 | 100% | 13,129,656 | 100% | 12,554,912 | 100% | 12,709,335 | 100% | 13,084,240 | 100% | 12,672,543 | 100% | 12,833,586 | 100% | 12,987,054 | 100% | 13,066,675 | 100% | 12,611,302 | 100% | 12,832,397 | 100% | 12,791,247 | 100% | 10,064,641 | 100% | 10,192,780 | 100% | 10,165,808 | 100% | 10,163,331 | 100% | 9,854,274 | 100% | 9,504,483 | 100% | 10,049,578 | 100% | 10,429,277 | 100% | 9,863,653 | 100% | 9,789,368 | 100% | 9,968,669 | 100% | 9,567,866 | 100% | 8,856,551 | 100% | 9,279,616 | 100% | 10,045,674 | 100% | 10,412,240 | 100% | 9,893,369 | 100% | 9,436,988 | 100% | 9,148,685 | 100% | 9,943,606 | 100% | 9,431,300 | 100% | 8,974,499 | 100% | 9,176,675 | 100% | 9,282,408 | 100% | 9,696,845 | 100% | 9,136,989 | 100% | 8,780,742 | 100% | 8,523,107 | 100% | 8,068,986 | 100% | 7,923,586 | 100% | 8,396,108 | 100% | 8,331,545 | 100% | 8,627,093 | 100% | 7,069,356 | 100% | 6,503,462 | 100% | 5,500,538 | 100% | 5,371,466 | 100% | 4,934,753 | 100% | 4,679,719 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,326,107 | 9.9% | 1,462,036 | 10.86% | 1,322,127 | 10.07% | 1,411,997 | 11.25% | 1,327,999 | 10.45% | 1,260,220 | 9.63% | 1,235,871 | 9.75% | 1,272,883 | 9.92% | 1,612,263 | 12.41% | 2,178,301 | 16.67% | 2,083,686 | 16.52% | 1,766,348 | 13.76% | 1,960,924 | 15.33% | 443,861 | 4.41% | 418,050 | 4.1% | 449,722 | 4.42% | 449,416 | 4.42% | 458,273 | 4.65% | 489,390 | 5.15% | 499,191 | 4.97% | 496,749 | 4.76% | 459,493 | 4.66% | 434,572 | 4.44% | 415,769 | 4.17% | 489,054 | 5.11% | 578,496 | 6.53% | 884,346 | 9.53% | 729,434 | 7.26% | 629,998 | 6.05% | 577,714 | 5.84% | 480,129 | 5.09% | 453,484 | 4.96% | 457,938 | 4.61% | 460,986 | 4.89% | 371,970 | 4.14% | 380,433 | 4.15% | 492,680 | 5.31% | 738,870 | 7.62% | 980,717 | 10.73% | 631,691 | 7.19% | 487,167 | 5.72% | 337,182 | 4.18% | 373,202 | 4.71% | 171,735 | 2.05% | 173,153 | 2.08% | 72,697 | 0.84% | 353,987 | 5.01% | 418,186 | 6.43% | 260,677 | 4.74% | 158,989 | 2.96% | 455,639 | 9.23% | 210,996 | 4.51% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 3,879 | 0.03% | 4,319 | 0.03% | 5,479 | 0.04% | 2,399 | 0.02% | 0 | 0% | 523 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 225 | 0% | 358 | 0% | 123 | 0% | 389 | 0% | 16 | 0% | 0 | 0% | 0 | 0% | 1,030 | 0.01% | 6 | 0% | 1 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 84,286 | 0.63% | 76,108 | 0.57% | 119,622 | 0.91% | 116,878 | 0.93% | 68,458 | 0.54% | 68,832 | 0.53% | 57,390 | 0.45% | 68,355 | 0.53% | 95,311 | 0.73% | 48,568 | 0.37% | 70,438 | 0.56% | 89,122 | 0.69% | 93,977 | 0.73% | 69,475 | 0.69% | 78,660 | 0.77% | 121,401 | 1.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 1,536,359 | 11.47% | 1,635,994 | 12.16% | 1,364,609 | 10.39% | 912,719 | 7.27% | 1,056,138 | 8.31% | 1,370,671 | 10.48% | 990,395 | 7.82% | 835,000 | 6.51% | 917,834 | 7.07% | 1,053,230 | 8.06% | 1,100,951 | 8.73% | 1,297,793 | 10.11% | 1,343,007 | 10.5% | 993,068 | 9.87% | 771,626 | 7.57% | 630 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 327 | 0% | 1,749 | 0.02% | 3,392 | 0.04% | 4,594 | 0.05% | 7,479 | 0.08% | 13,878 | 0.16% | 15,158 | 0.18% | 8,006 | 0.1% | 16,726 | 0.21% | 21,244 | 0.25% | 37,126 | 0.45% | 34,151 | 0.4% | 56,536 | 0.8% | 35,704 | 0.55% | 15,996 | 0.29% | 37,767 | 0.7% | 15,473 | 0.31% | 9,421 | 0.2% | ||||||||||||||||||||||||||||
| 應付帳款 | 867,319 | 6.47% | 810,660 | 6.02% | 880,604 | 6.71% | 682,101 | 5.43% | 711,113 | 5.6% | 757,148 | 5.79% | 760,382 | 6% | 794,234 | 6.19% | 801,110 | 6.17% | 737,449 | 5.64% | 622,342 | 4.93% | 661,250 | 5.15% | 790,041 | 6.18% | 667,023 | 6.63% | 973,805 | 9.55% | 912,510 | 8.98% | 798,622 | 7.86% | 639,391 | 6.49% | 554,084 | 5.83% | 696,201 | 6.93% | 775,183 | 7.43% | 704,158 | 7.14% | 474,301 | 4.85% | 522,654 | 5.24% | 538,322 | 5.63% | 454,383 | 5.13% | 261,301 | 2.82% | 438,704 | 4.37% | 658,388 | 6.32% | 580,221 | 5.86% | 449,302 | 4.76% | 479,765 | 5.24% | 629,365 | 6.33% | 471,038 | 4.99% | 321,853 | 3.59% | 493,674 | 5.38% | 510,105 | 5.5% | 576,431 | 5.94% | 445,409 | 4.87% | 519,397 | 5.92% | 488,683 | 5.73% | 484,373 | 6% | 360,375 | 4.55% | 713,105 | 8.49% | 543,803 | 6.53% | 592,167 | 6.86% | 716,725 | 10.14% | 811,687 | 12.48% | 651,886 | 11.85% | 725,769 | 13.51% | 286,655 | 5.81% | 332,719 | 7.11% |
| 其他應付款 | 436,011 | 3.25% | 267,429 | 1.99% | 306,423 | 2.33% | 298,045 | 2.37% | 340,544 | 2.68% | 307,720 | 2.35% | 302,856 | 2.39% | 262,405 | 2.04% | 373,751 | 2.88% | 550,651 | 4.21% | 428,451 | 3.4% | 295,889 | 2.31% | 389,058 | 3.04% | 194,711 | 1.93% | 197,367 | 1.94% | 192,170 | 1.89% | 237,011 | 2.33% | 226,128 | 2.29% | 177,329 | 1.87% | 166,179 | 1.65% | 262,144 | 2.51% | 184,316 | 1.87% | 188,839 | 1.93% | 150,617 | 1.51% | 211,504 | 2.21% | 167,252 | 1.89% | 232,042 | 2.5% | 179,055 | 1.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 24,929 | 0.19% | 26,363 | 0.2% | 15,006 | 0.11% | 25,303 | 0.2% | 36,573 | 0.29% | 29,617 | 0.23% | 9,203 | 0.07% | 8,471 | 0.07% | 20,473 | 0.16% | 21,066 | 0.16% | 11,142 | 0.09% | 19,635 | 0.15% | 17,917 | 0.14% | 23,276 | 0.23% | 6,677 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 592,078 | 4.42% | 612,807 | 4.55% | 513,724 | 3.91% | 526,656 | 4.19% | 482,780 | 3.8% | 79,508 | 0.61% | 203,623 | 1.61% | 187,305 | 1.46% | 171,105 | 1.32% | 159,899 | 1.22% | 510,069 | 4.04% | 488,121 | 3.8% | 515,031 | 4.03% | 536,572 | 5.33% | 534,367 | 5.24% | 426,992 | 4.2% | 389,123 | 3.83% | 329,139 | 3.34% | 208,516 | 2.19% | 206,061 | 2.05% | 170,903 | 1.64% | 154,421 | 1.57% | 183,222 | 1.87% | 195,054 | 1.96% | 212,664 | 2.22% | 122,069 | 1.38% | 442,170 | 4.76% | 385,492 | 3.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 579,031 | 4.32% | 597,838 | 4.44% | 503,779 | 3.84% | 493,808 | 3.93% | 452,271 | 3.56% | 52,000 | 0.4% | 176,540 | 1.39% | 160,816 | 1.25% | 148,832 | 1.15% | 139,972 | 1.07% | 493,452 | 3.91% | 475,125 | 3.7% | 459,654 | 3.59% | 462,576 | 4.6% | 0 | 355,211 | 3.49% | 236,454 | 2.33% | 120,629 | 1.22% | 0 | 0% | 0 | 0% | 0 | 0% | 3,104 | 0.03% | 12,429 | 0.13% | 21,578 | 0.22% | 32,270 | 0.34% | 39,716 | 0.45% | 336,469 | 3.63% | 283,432 | 2.82% | 205,412 | 1.97% | 96,976 | 0.98% | 97,395 | 1.03% | 87,974 | 0.96% | 83,925 | 0.84% | 74,024 | 0.78% | 109,071 | 1.22% | 104,659 | 1.14% | 102,478 | 1.1% | 102,370 | 1.06% | 1,030,926 | 11.28% | 977,118 | 11.13% | 1,004,322 | 11.78% | 1,029,978 | 12.76% | 59,327 | 0.75% | 90,560 | 1.08% | 75,407 | 0.91% | 283,062 | 3.28% | 272,895 | 3.86% | 241,236 | 3.71% | 235,032 | 4.27% | 214,563 | 3.99% | 223,881 | 4.54% | 125,442 | 2.68% | |
| 其他流動負債－其他 | 13,047 | 0.1% | 14,969 | 0.11% | 9,945 | 0.08% | 32,848 | 0.26% | 30,509 | 0.24% | 27,508 | 0.21% | 27,083 | 0.21% | 26,489 | 0.21% | 22,273 | 0.17% | 19,927 | 0.15% | 16,617 | 0.13% | 12,996 | 0.1% | 55,377 | 0.43% | 73,996 | 0.74% | 71,781 | 0.71% | 152,669 | 1.5% | 208,510 | 2.12% | 208,516 | 2.19% | 206,061 | 2.05% | 170,903 | 1.64% | 151,317 | 1.53% | 170,793 | 1.74% | 173,476 | 1.74% | 180,394 | 1.89% | 82,353 | 0.93% | 105,701 | 1.14% | 102,060 | 1.02% | 47,745 | 0.46% | 52,094 | 0.53% | 104,600 | 1.11% | 80,251 | 0.88% | 152,099 | 1.53% | 87,329 | 0.93% | 66,316 | 0.74% | 87,291 | 0.95% | 87,290 | 0.94% | 100,984 | 1.04% | 84,457 | 0.92% | 138,536 | 1.58% | 120,575 | 1.41% | 70,070 | 0.87% | 65,623 | 0.83% | 104,738 | 1.25% | 76,093 | 0.91% | 72,558 | 0.84% | 52,359 | 0.74% | 48,454 | 0.75% | 68,870 | 1.25% | 74,406 | 1.39% | 44,623 | 0.9% | 44,011 | 0.94% | ||
| 流動負債合計 | 4,867,089 | 36.33% | 4,895,276 | 36.38% | 4,526,434 | 34.47% | 3,979,178 | 31.69% | 4,026,004 | 31.68% | 3,873,716 | 29.61% | 3,559,720 | 28.09% | 3,428,653 | 26.72% | 3,991,847 | 30.74% | 4,749,164 | 36.35% | 4,827,602 | 38.28% | 4,618,158 | 35.99% | 5,109,955 | 39.95% | 2,927,986 | 29.09% | 2,980,552 | 29.24% | 2,821,437 | 27.75% | 2,664,597 | 26.22% | 2,344,022 | 23.79% | 2,049,540 | 21.56% | 2,479,404 | 24.67% | 2,711,882 | 26% | 2,114,967 | 21.44% | 1,729,737 | 17.67% | 1,773,892 | 17.79% | 2,021,631 | 21.13% | 1,664,224 | 18.79% | 2,287,096 | 24.65% | 2,738,916 | 27.26% | 3,122,150 | 29.99% | 2,571,260 | 25.99% | 2,295,250 | 24.32% | 2,098,132 | 22.93% | 2,548,305 | 25.63% | 2,025,885 | 21.48% | 1,541,812 | 17.18% | 1,575,198 | 17.17% | 1,640,136 | 17.67% | 2,166,020 | 22.34% | 3,238,958 | 35.45% | 2,804,953 | 31.94% | 2,510,617 | 29.46% | 2,262,153 | 28.04% | 1,371,028 | 17.3% | 1,714,641 | 20.42% | 1,739,931 | 20.88% | 2,003,140 | 23.22% | 2,905,366 | 41.1% | 2,483,471 | 38.19% | 1,774,693 | 32.26% | 1,710,135 | 31.84% | 1,403,485 | 28.44% | 1,102,059 | 23.55% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 384,010 | 2.93% | 382,062 | 3.01% | 380,143 | 2.96% | 378,350 | 2.91% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 964,931 | 12.18% | 960,903 | 11.44% | 956,892 | 11.49% | 952,897 | 11.05% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | ||||||||||||||||||||||||||||||||
| 長期借款 | 2,305,182 | 17.21% | 2,386,136 | 17.73% | 2,345,048 | 17.86% | 2,387,077 | 19.01% | 2,563,162 | 20.17% | 2,636,347 | 20.15% | 2,760,001 | 21.78% | 2,806,670 | 21.87% | 2,382,919 | 18.35% | 2,657,201 | 20.34% | 1,866,790 | 14.8% | 1,916,242 | 14.93% | 1,608,789 | 12.58% | 1,734,659 | 17.24% | 1,850,568 | 18.16% | 2,012,862 | 19.8% | 2,128,086 | 20.94% | 2,291,957 | 23.26% | 2,457,396 | 25.86% | 2,509,437 | 24.97% | 2,496,050 | 23.93% | 2,571,341 | 26.07% | 2,578,910 | 26.34% | 2,559,835 | 25.68% | 2,027,503 | 21.19% | 1,714,208 | 19.36% | 1,193,376 | 12.86% | 1,230,465 | 12.25% | 1,355,128 | 13.01% | 1,524,003 | 15.4% | 1,541,305 | 16.33% | 1,577,424 | 17.24% | 1,688,986 | 16.99% | 1,676,160 | 17.77% | 1,629,357 | 18.16% | 1,623,298 | 17.69% | 1,646,656 | 17.74% | 1,403,083 | 14.47% | 105,638 | 1.16% | 0 | 0% | 46,925 | 0.55% | 45,751 | 0.57% | 59,327 | 0.75% | 60,373 | 0.72% | 75,407 | 0.91% | 372,450 | 4.32% | 60,643 | 0.86% | 211,081 | 3.25% | 205,738 | 3.74% | 325,643 | 6.06% | 326,796 | 6.62% | 368,818 | 7.88% |
| 遞延所得稅負債 | 203,141 | 1.52% | 191,028 | 1.42% | 194,219 | 1.48% | 195,924 | 1.56% | 213,295 | 1.68% | 213,098 | 1.63% | 207,495 | 1.64% | 205,406 | 1.6% | 218,946 | 1.69% | 218,253 | 1.67% | 211,869 | 1.68% | 211,029 | 1.64% | 199,993 | 1.56% | 13,070 | 0.13% | 19,063 | 0.19% | 31,596 | 0.31% | 27,538 | 0.27% | 27,353 | 0.26% | 26,579 | 0.27% | 26,605 | 0.27% | 26,393 | 0.26% | 26,314 | 0.28% | 26,159 | 0.3% | 26,115 | 0.28% | 29,222 | 0.29% | 25,557 | 0.25% | 17,863 | 0.18% | 8,359 | 0.09% | 6,502 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 7,340 | 0.05% | 7,063 | 0.05% | 9,622 | 0.07% | 10,272 | 0.08% | 6,411 | 0.05% | 6,231 | 0.05% | 6,451 | 0.05% | 6,938 | 0.05% | 7,389 | 0.06% | 5,659 | 0.04% | 5,886 | 0.05% | 6,705 | 0.05% | 6,667 | 0.05% | 6,468 | 0.06% | 8,883 | 0.09% | 17,599 | 0.17% | 16,756 | 0.17% | 28,155 | 0.3% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 2,515,663 | 18.78% | 2,584,227 | 19.2% | 2,548,889 | 19.41% | 2,593,273 | 20.66% | 2,782,868 | 21.9% | 3,243,245 | 24.79% | 3,358,728 | 26.5% | 3,401,756 | 26.51% | 2,991,204 | 23.03% | 2,881,113 | 22.05% | 2,084,545 | 16.53% | 2,133,976 | 16.63% | 1,815,449 | 14.19% | 1,754,197 | 17.43% | 1,878,514 | 18.43% | 2,030,461 | 19.97% | 2,159,682 | 21.25% | 2,308,713 | 23.43% | 2,485,551 | 26.15% | 2,536,975 | 25.24% | 2,523,403 | 24.2% | 2,597,920 | 26.34% | 2,605,515 | 26.62% | 2,586,228 | 25.94% | 2,053,817 | 21.47% | 1,740,367 | 19.65% | 1,219,491 | 13.14% | 1,259,687 | 12.54% | 1,380,685 | 13.26% | 1,541,866 | 15.58% | 1,549,888 | 16.42% | 1,583,926 | 17.31% | 1,688,986 | 16.99% | 1,676,160 | 17.77% | 1,629,357 | 18.16% | 1,623,298 | 17.69% | 1,646,656 | 17.74% | 1,403,083 | 14.47% | 105,638 | 1.16% | 0 | 0% | 46,925 | 0.55% | 45,751 | 0.57% | 1,024,258 | 12.93% | 1,021,276 | 12.16% | 1,033,348 | 12.4% | 1,326,443 | 15.38% | 61,927 | 0.88% | 212,262 | 3.26% | 206,908 | 3.76% | 326,745 | 6.08% | 327,547 | 6.64% | 369,839 | 7.9% |
| 負債總計 | 7,382,752 | 55.1% | 7,479,503 | 55.58% | 7,075,323 | 53.89% | 6,572,451 | 52.35% | 6,808,872 | 53.57% | 7,116,961 | 54.39% | 6,918,448 | 54.59% | 6,830,409 | 53.22% | 6,983,051 | 53.77% | 7,630,277 | 58.39% | 6,912,147 | 54.81% | 6,752,134 | 52.62% | 6,925,404 | 54.14% | 4,682,183 | 46.52% | 4,859,066 | 47.67% | 4,851,898 | 47.73% | 4,824,279 | 47.47% | 4,652,735 | 47.22% | 4,535,091 | 47.72% | 5,016,379 | 49.92% | 5,235,285 | 50.2% | 4,712,887 | 47.78% | 4,335,252 | 44.29% | 4,360,120 | 43.74% | 4,075,448 | 42.6% | 3,404,591 | 38.44% | 3,506,587 | 37.79% | 3,998,603 | 39.8% | 4,502,835 | 43.25% | 4,113,126 | 41.57% | 3,845,138 | 40.75% | 3,682,058 | 40.25% | 4,237,291 | 42.61% | 3,702,045 | 39.25% | 3,171,169 | 35.34% | 3,198,496 | 34.85% | 3,286,792 | 35.41% | 3,569,103 | 36.81% | 3,344,596 | 36.61% | 2,804,953 | 31.94% | 2,557,542 | 30.01% | 2,307,904 | 28.6% | 2,395,286 | 30.23% | 2,735,917 | 32.59% | 2,773,279 | 33.29% | 3,329,583 | 38.59% | 2,967,293 | 41.97% | 2,695,733 | 41.45% | 1,981,601 | 36.03% | 2,036,880 | 37.92% | 1,731,032 | 35.08% | 1,471,898 | 31.45% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,184,043 | 16.3% | 2,184,043 | 16.23% | 2,184,043 | 16.63% | 2,184,043 | 17.4% | 2,184,043 | 17.18% | 2,184,043 | 16.69% | 2,184,043 | 17.23% | 2,184,043 | 17.02% | 2,183,982 | 16.82% | 1,753,982 | 13.42% | 1,753,982 | 13.91% | 1,753,982 | 13.67% | 1,753,982 | 13.71% | 1,753,982 | 17.43% | 1,753,982 | 17.21% | 1,753,982 | 17.25% | 1,753,982 | 17.26% | 1,753,982 | 17.8% | 1,753,982 | 18.45% | 1,753,982 | 17.45% | 1,753,982 | 16.82% | 1,753,982 | 17.78% | 1,753,982 | 17.92% | 1,753,982 | 17.59% | 1,753,982 | 18.33% | 1,753,982 | 19.8% | 1,753,982 | 18.9% | 1,753,982 | 17.46% | 1,753,982 | 16.85% | 1,753,982 | 17.73% | 1,584,446 | 16.79% | 1,584,446 | 17.32% | 1,584,446 | 15.93% | 1,584,446 | 16.8% | 1,516,216 | 16.89% | 1,516,216 | 16.52% | 1,516,216 | 16.33% | 1,516,216 | 15.64% | 1,516,216 | 16.59% | 1,516,216 | 17.27% | 1,516,216 | 17.79% | 1,516,216 | 18.79% | 1,153,016 | 14.55% | 1,153,016 | 13.73% | 1,153,016 | 13.84% | 1,153,016 | 13.37% | 762,750 | 10.79% | 762,750 | 11.73% | 762,750 | 13.87% | 762,750 | 14.2% | 675,000 | 13.68% | 675,000 | 14.42% |
| 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 | 2,184,043 | 16.3% | 2,184,043 | 16.23% | 2,184,043 | 16.63% | 2,184,043 | 17.4% | 2,184,043 | 17.18% | 2,184,043 | 16.69% | 2,184,043 | 17.23% | 2,184,043 | 17.02% | 2,183,982 | 16.82% | 1,753,982 | 13.42% | 1,753,982 | 13.91% | 1,753,982 | 13.67% | 1,753,982 | 13.71% | 1,753,982 | 17.43% | 1,753,982 | 17.21% | 1,753,982 | 17.25% | 1,753,982 | 17.26% | 1,753,982 | 17.8% | 1,753,982 | 18.45% | 1,753,982 | 17.45% | 1,753,982 | 16.82% | 1,753,982 | 17.78% | 1,753,982 | 17.92% | 1,753,982 | 17.59% | 1,753,982 | 18.33% | 1,753,982 | 19.8% | 1,753,982 | 18.9% | 1,753,982 | 17.46% | 1,753,982 | 16.85% | 1,753,982 | 17.73% | 1,753,982 | 18.59% | 1,584,446 | 17.32% | 1,584,446 | 15.93% | 1,584,446 | 16.8% | 1,584,446 | 17.65% | 1,516,216 | 16.52% | 1,516,216 | 16.33% | 1,516,216 | 15.64% | 1,516,216 | 16.59% | 1,516,216 | 17.27% | 1,516,216 | 17.79% | 1,516,216 | 18.79% | 1,516,216 | 19.14% | 1,153,016 | 13.73% | 1,153,016 | 13.84% | 1,153,016 | 13.37% | 1,003,016 | 14.19% | 762,750 | 11.73% | 762,750 | 13.87% | 762,750 | 14.2% | 762,750 | 15.46% | 675,000 | 14.42% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,438,518 | 18.2% | 2,438,518 | 18.12% | 2,438,518 | 18.57% | 2,438,518 | 19.42% | 2,438,518 | 19.19% | 2,438,518 | 18.64% | 2,438,518 | 19.24% | 2,438,518 | 19% | 2,438,479 | 18.78% | 2,369,651 | 18.14% | 2,334,556 | 18.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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－其他 | 51,279 | 0.38% | 51,279 | 0.38% | 51,279 | 0.39% | 51,279 | 0.41% | 51,279 | 0.4% | 51,279 | 0.39% | 51,279 | 0.4% | 51,279 | 0.4% | 51,283 | 0.39% | 35,095 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,489,797 | 18.58% | 2,489,797 | 18.5% | 2,489,797 | 18.96% | 2,489,797 | 19.83% | 2,489,797 | 19.59% | 2,489,797 | 19.03% | 2,489,797 | 19.65% | 2,489,797 | 19.4% | 2,489,762 | 19.17% | 2,369,651 | 18.14% | 2,369,651 | 18.79% | 2,369,651 | 18.47% | 2,369,651 | 18.53% | 2,369,651 | 23.54% | 2,369,651 | 23.25% | 2,369,651 | 23.31% | 2,369,651 | 23.32% | 2,369,651 | 24.05% | 2,369,651 | 24.93% | 2,369,651 | 23.58% | 2,369,651 | 22.72% | 2,369,651 | 24.02% | 2,369,651 | 24.21% | 2,369,651 | 23.77% | 2,369,651 | 24.77% | 2,369,651 | 26.76% | 2,369,651 | 25.54% | 2,369,651 | 23.59% | 2,369,651 | 22.76% | 2,369,651 | 23.95% | 2,369,651 | 25.11% | 2,369,651 | 25.9% | 2,369,651 | 23.83% | 2,369,651 | 25.13% | 2,369,651 | 26.4% | 2,369,651 | 25.82% | 2,369,651 | 25.53% | 2,369,651 | 24.44% | 2,369,651 | 25.93% | 2,369,651 | 26.99% | 2,369,651 | 27.8% | 2,369,651 | 29.37% | 2,369,651 | 29.91% | 2,369,651 | 28.22% | 2,369,651 | 28.44% | 2,369,651 | 27.47% | 1,436,556 | 20.32% | 1,436,556 | 22.09% | 1,436,556 | 26.12% | 1,436,556 | 26.74% | 1,436,556 | 29.11% | 1,436,556 | 30.7% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 372,304 | 2.78% | 372,304 | 2.77% | 372,304 | 2.84% | 369,124 | 2.94% | 369,124 | 2.9% | 369,124 | 2.82% | 369,124 | 2.91% | 369,124 | 2.88% | 369,124 | 2.84% | 369,124 | 2.82% | 369,124 | 2.93% | 330,137 | 2.57% | 330,137 | 2.58% | 330,137 | 3.28% | 330,194 | 3.24% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 886,984 | 6.62% | 886,984 | 6.59% | 886,984 | 6.76% | 752,831 | 6% | 752,831 | 5.92% | 752,831 | 5.75% | 752,831 | 5.94% | 716,370 | 5.58% | 716,370 | 5.52% | 716,370 | 5.48% | 716,370 | 5.68% | 703,630 | 5.48% | 703,630 | 5.5% | 703,630 | 6.99% | 1,034,339 | 10.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 632,007 | 4.72% | 531,733 | 3.95% | 700,827 | 5.34% | 810,137 | 6.45% | 840,851 | 6.62% | 826,472 | 6.32% | 784,974 | 6.19% | 813,582 | 6.34% | 845,509 | 6.51% | 790,327 | 6.05% | 998,121 | 7.91% | 1,262,707 | 9.84% | 1,275,151 | 9.97% | 990,424 | 9.84% | 608,093 | 5.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 1,891,295 | 14.12% | 1,791,021 | 13.31% | 1,960,115 | 14.93% | 1,932,092 | 15.39% | 1,962,806 | 15.44% | 1,948,427 | 14.89% | 1,906,929 | 15.05% | 1,899,076 | 14.8% | 1,931,003 | 14.87% | 1,875,821 | 14.36% | 2,083,615 | 16.52% | 2,296,474 | 17.9% | 2,308,918 | 18.05% | 2,024,191 | 20.11% | 1,972,626 | 19.35% | 1,906,449 | 18.75% | 1,919,049 | 18.88% | 1,949,438 | 19.78% | 1,880,098 | 19.78% | 1,844,500 | 18.35% | 1,902,784 | 18.24% | 1,829,608 | 18.55% | 1,855,139 | 18.95% | 1,892,928 | 18.99% | 1,962,988 | 20.52% | 1,977,663 | 22.33% | 2,014,816 | 21.71% | 2,175,187 | 21.65% | 2,163,065 | 20.77% | 2,091,461 | 21.14% | 2,025,640 | 21.46% | 2,214,010 | 24.2% | 2,107,986 | 21.2% | 2,008,816 | 21.3% | 1,855,716 | 20.68% | 1,892,567 | 20.62% | 1,771,707 | 19.09% | 1,723,033 | 17.77% | 1,645,499 | 18.01% | 1,747,107 | 19.9% | 1,670,940 | 19.6% | 1,675,817 | 20.77% | 1,628,240 | 20.55% | 2,002,112 | 23.85% | 1,862,504 | 22.35% | 1,728,045 | 20.03% | 1,561,959 | 22.09% | 1,584,953 | 24.37% | 1,414,097 | 25.71% | 1,233,729 | 22.97% | 1,075,304 | 21.79% | 1,179,987 | 25.21% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (701,535) | -5.24% | (638,760) | -4.75% | (730,342) | -5.56% | (774,975) | -6.17% | (886,984) | -6.98% | (805,706) | -6.16% | (975,078) | -7.69% | (720,945) | -5.62% | (752,831) | -5.8% | (715,039) | -5.47% | (659,243) | -5.23% | (490,316) | -3.82% | (716,370) | -5.6% | (765,366) | -7.6% | (762,545) | -7.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (701,535) | -5.24% | (638,760) | -4.75% | (730,342) | -5.56% | (774,975) | -6.17% | (886,984) | -6.98% | (805,706) | -6.16% | (975,078) | -7.69% | (720,945) | -5.62% | (752,831) | -5.8% | (715,039) | -5.47% | (659,243) | -5.23% | (490,316) | -3.82% | (716,370) | -5.6% | (765,366) | -7.6% | (762,545) | -7.48% | (716,172) | -7.04% | (703,630) | -6.92% | (871,532) | -8.84% | (1,034,339) | -10.88% | (934,934) | -9.3% | (832,425) | -7.98% | (802,475) | -8.14% | (524,656) | -5.36% | (408,012) | -4.09% | (594,203) | -6.21% | (649,336) | -7.33% | (365,420) | -3.94% | (251,749) | -2.51% | (377,293) | -3.62% | (434,851) | -4.4% | (557,423) | -5.91% | (701,480) | -7.67% | (355,768) | -3.58% | (233,658) | -2.48% | (6,483) | -0.07% | 199,745 | 2.18% | 338,042 | 3.64% | 518,842 | 5.35% | 261,027 | 2.86% | 342,815 | 3.9% | 408,758 | 4.8% | 199,398 | 2.47% | 14,193 | 0.18% | 135,412 | 1.61% | 173,095 | 2.08% | 46,798 | 0.54% | 100,532 | 1.42% | 23,470 | 0.36% | (94,466) | -1.72% | (98,449) | -1.83% | (70,889) | -1.44% | (83,722) | -1.79% |
| 歸屬於母公司業主之權益合計 | 5,863,600 | 43.77% | 5,826,101 | 43.3% | 5,903,613 | 44.96% | 5,830,957 | 46.44% | 5,749,662 | 45.24% | 5,816,561 | 44.45% | 5,605,691 | 44.23% | 5,851,971 | 45.6% | 5,851,916 | 45.06% | 5,284,415 | 40.44% | 5,548,005 | 43.99% | 5,929,791 | 46.21% | 5,716,181 | 44.69% | 5,382,458 | 53.48% | 5,333,714 | 52.33% | 5,313,910 | 52.27% | 5,339,052 | 52.53% | 5,201,539 | 52.78% | 4,969,392 | 52.28% | 5,033,199 | 50.08% | 5,193,992 | 49.8% | 5,150,766 | 52.22% | 5,454,116 | 55.71% | 5,608,549 | 56.26% | 5,492,418 | 57.4% | 5,451,960 | 61.56% | 5,773,029 | 62.21% | 6,047,071 | 60.2% | 5,909,405 | 56.75% | 5,780,243 | 58.43% | 5,591,850 | 59.25% | 5,466,627 | 59.75% | 5,706,315 | 57.39% | 5,729,255 | 60.75% | 5,803,330 | 64.66% | 5,978,179 | 65.15% | 5,995,616 | 64.59% | 6,127,742 | 63.19% | 5,792,393 | 63.39% | 5,975,789 | 68.06% | 5,965,565 | 69.99% | 5,761,082 | 71.4% | 5,528,300 | 69.77% | 5,660,191 | 67.41% | 5,558,266 | 66.71% | 5,297,510 | 61.41% | 4,102,063 | 58.03% | 3,807,729 | 58.55% | 3,518,937 | 63.97% | 3,334,586 | 62.08% | 3,203,721 | 64.92% | 3,207,821 | 68.55% |
| 非控制權益 | 151,276 | 1.13% | 151,138 | 1.12% | 150,720 | 1.15% | 151,504 | 1.21% | 150,801 | 1.19% | 150,718 | 1.15% | 148,404 | 1.17% | 151,206 | 1.18% | 152,087 | 1.17% | 151,983 | 1.16% | 151,150 | 1.2% | 150,472 | 1.17% | 149,662 | 1.17% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | |||||||||||||
| 權益總額 | 6,014,876 | 44.9% | 5,977,239 | 44.42% | 6,054,333 | 46.11% | 5,982,461 | 47.65% | 5,900,463 | 46.43% | 5,967,279 | 45.61% | 5,754,095 | 45.41% | 6,003,177 | 46.78% | 6,004,003 | 46.23% | 5,436,398 | 41.61% | 5,699,155 | 45.19% | 6,080,263 | 47.38% | 5,865,843 | 45.86% | 5,382,458 | 53.48% | 5,333,714 | 52.33% | 5,313,910 | 52.27% | 5,339,052 | 52.53% | 5,201,539 | 52.78% | 4,969,392 | 52.28% | 5,033,199 | 50.08% | 5,193,992 | 49.8% | 5,150,766 | 52.22% | 5,454,116 | 55.71% | 5,608,549 | 56.26% | 5,492,418 | 57.4% | 5,451,960 | 61.56% | 5,773,029 | 62.21% | 6,047,071 | 60.2% | 5,909,405 | 56.75% | 5,780,243 | 58.43% | 5,591,850 | 59.25% | 5,466,627 | 59.75% | 5,706,315 | 57.39% | 5,729,255 | 60.75% | 5,803,330 | 64.66% | 5,978,179 | 65.15% | 5,995,616 | 64.59% | 6,127,742 | 63.19% | 5,792,393 | 63.39% | 5,975,789 | 68.06% | 5,965,565 | 69.99% | 5,761,082 | 71.4% | 5,528,300 | 69.77% | 5,660,191 | 67.41% | 5,558,266 | 66.71% | 5,297,510 | 61.41% | 4,102,063 | 58.03% | 3,807,729 | 58.55% | 3,518,937 | 63.97% | 3,334,586 | 62.08% | 3,203,721 | 64.92% | 3,207,821 | 68.55% |
| 負債及權益總計 | 13,397,628 | 100% | 13,456,742 | 100% | 13,129,656 | 100% | 12,554,912 | 100% | 12,709,335 | 100% | 13,084,240 | 100% | 12,672,543 | 100% | 12,833,586 | 100% | 12,987,054 | 100% | 13,066,675 | 100% | 12,611,302 | 100% | 12,832,397 | 100% | 12,791,247 | 100% | 10,064,641 | 100% | 10,192,780 | 100% | 10,165,808 | 100% | 10,163,331 | 100% | 9,854,274 | 100% | 9,504,483 | 100% | 10,049,578 | 100% | 10,429,277 | 100% | 9,863,653 | 100% | 9,789,368 | 100% | 9,968,669 | 100% | 9,567,866 | 100% | 8,856,551 | 100% | 9,279,616 | 100% | 10,045,674 | 100% | 10,412,240 | 100% | 9,893,369 | 100% | 9,436,988 | 100% | 9,148,685 | 100% | 9,943,606 | 100% | 9,431,300 | 100% | 8,974,499 | 100% | 9,176,675 | 100% | 9,282,408 | 100% | 9,696,845 | 100% | 9,136,989 | 100% | 8,780,742 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||
| 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% | ||
| 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% | ||
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
福貞-KY(8411) 截至2024年第1季「流動資產」總計約為NT$46.57億元，相較上一季減少約NT$-2.17億元、相較去年年末減少約NT$-2.17億元
福貞-KY(8411) 2024年第1季財報顯示公司「流動資產」總計約NT$46.57億元、約佔整體資產的37.09%。
對比上一季
上一季流動資產總計約NT$48.74億元、約佔整體資產的38.35%。今年第1季相較上一季減少約NT$-2.17億元。
對比去年年末
去年年末流動資產則為NT$48.74億元、約佔整體資產的38.35%。今年第1季相較去年年末減少約NT$-2.17億元。
| 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 | 4,656,688 | 37.09% | 4,873,696 | 38.35% | 5,090,403 | 38.90% | 4,851,105 | 38.28% | 4,866,923 | 37.92% | 5,198,382 | 40.03% | 5,406,725 | 41.38% | 5,297,191 | 42.00% | 5,603,116 | 43.66% | 5,848,457 | 45.72% | 5,070,703 | 50.38% | 5,194,647 | 50.96% | 5,103,773 | 50.21% | 5,094,413 | 50.13% | 4,973,191 | 50.47% | 4,683,660 | 49.28% | 5,077,019 | 50.52% | 5,343,721 | 51.24% | 4,715,253 | 47.80% | 4,483,303 | 45.80% | 4,769,348 | 47.84% | 4,767,916 | 49.83% | 4,256,412 | 48.06% | 4,519,605 | 48.70% | 5,295,046 | 52.71% | 5,678,477 | 54.54% | 5,237,922 | 52.94% | 4,826,174 | 51.14% | 4,587,344 | 50.14% | 5,123,697 | 51.53% | 4,389,243 | 46.54% | 3,913,533 | 43.61% | 4,074,920 | 44.41% | 4,052,562 | 43.66% | 4,456,024 | 45.95% | 4,446,373 | 48.66% | 4,202,387 | 47.86% | 4,118,058 | 48.32% | 4,397,067 | 54.49% | 4,720,704 | 59.58% |
非流動資產
福貞-KY(8411) 截至2023年第2季「非流動資產」總計約為NT$78.21億元，相較上一季減少約NT$-1.45億元、相較去年年末增加約NT$3,277萬元
福貞-KY(8411) 2023年第2季財報顯示公司「非流動資產」總計約NT$78.21億元、約佔整體資產的61.72%。
對比上一季
上一季非流動資產總計約NT$79.67億元、約佔整體資產的62.08%。今年第2季相較上一季減少約NT$-1.45億元。
對比去年年末
去年年末非流動資產則為NT$77.89億元、約佔整體資產的59.97%。今年第2季相較去年年末增加約NT$3,277萬元。
| 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 | 7,821,438 | 61.72% | 7,966,663 | 62.08% | 7,788,672 | 59.97% | 7,659,950 | 58.62% | 7,314,111 | 58.00% | 7,229,281 | 56.34% | 6,942,790 | 54.28% | 4,993,938 | 49.62% | 4,998,133 | 49.04% | 5,062,035 | 49.79% | 5,068,918 | 49.87% | 4,881,083 | 49.53% | 4,820,823 | 50.72% | 4,972,559 | 49.48% | 5,085,556 | 48.76% | 5,148,400 | 52.20% | 5,306,065 | 54.20% | 5,199,321 | 52.16% | 4,799,950 | 50.17% | 4,600,139 | 51.94% | 4,760,011 | 51.30% | 4,750,628 | 47.29% | 4,733,763 | 45.46% | 4,655,447 | 47.06% | 4,610,814 | 48.86% | 4,561,341 | 49.86% | 4,819,909 | 48.47% | 5,042,057 | 53.46% | 5,060,966 | 56.39% | 5,101,755 | 55.59% | 5,229,846 | 56.34% | 5,240,821 | 54.05% | 4,690,616 | 51.34% | 4,578,355 | 52.14% | 4,405,049 | 51.68% | 3,671,919 | 45.51% | 3,202,882 | 40.42% | 3,079,004 | 36.67% | 2,931,506 | 35.19% | 2,712,737 | 31.44% |
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