8416
165.5
TWD+1.50 (0.91%)
2025.04.02收盤
實威－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 | 1,016,891 | 52.54% | 899,728 | 54.76% | 1,092,408 | 58.75% | 1,072,582 | 57.38% | 908,503 | 50% | 873,819 | 55.6% | 1,091,465 | 61.1% | 994,544 | 57.37% | 887,171 | 51.78% | 860,265 | 57.32% | 1,017,280 | 59.68% | 961,853 | 57.31% | 818,442 | 49.88% | 714,061 | 51.11% | 868,692 | 55.96% | 810,294 | 54.73% | 700,079 | 47.23% | 623,347 | 48.55% | 814,178 | 57.3% | 684,205 | 50.69% | 596,252 | 44.14% | 512,264 | 43.33% | 695,699 | 51.02% | 671,130 | 49.91% | 562,516 | 43.43% | 528,197 | 45.25% | 637,315 | 49.74% | 581,262 | 47.44% | 458,487 | 39.46% | 411,660 | 41.34% | 532,609 | 46.79% | 498,300 | 47.32% | 441,618 | 41.57% | 382,973 | 41.63% | 532,608 | 49.94% | 456,887 | 44.43% | 367,713 | 35.34% | 333,805 | 38.37% | 445,603 | 45.06% | 414,777 | 44.32% | 374,625 | 40.97% | 307,302 | 38.09% | 384,339 | 43.01% | 378,566 | 43.34% | 328,070 | 38.92% | 255,187 | 34.79% | 353,044 | 42.25% | 383,523 | 50.58% | 343,610 | 46.08% | 325,036 | 48.38% | 296,906 | 45.39% | 283,407 | 44.76% |
| 透過損益按公允價值衡量之金融資產－流動 | 21,551 | 1.11% | 21,473 | 1.31% | 21,392 | 1.15% | 21,318 | 1.14% | 21,241 | 1.17% | 21,173 | 1.35% | 21,107 | 1.18% | 21,043 | 1.21% | 20,994 | 1.23% | 20,957 | 1.4% | 20,929 | 1.23% | 20,909 | 1.25% | 20,896 | 1.27% | 20,885 | 1.49% | 20,873 | 1.34% | 20,861 | 1.41% | 20,846 | 1.41% | 20,825 | 1.62% | 20,801 | 1.46% | 20,776 | 1.54% | 20,747 | 1.54% | 20,717 | 1.75% | 20,687 | 1.52% | 20,659 | 1.54% | 20,631 | 1.59% | 20,605 | 1.77% | 20,581 | 1.61% | 20,558 | 1.68% | 20,536 | 1.77% | 20,513 | 2.06% | 20,491 | 1.8% | 20,472 | 1.94% | 20,455 | 1.93% | 20,440 | 2.22% | 20,425 | 1.92% | 20,407 | 1.98% | 20,385 | 1.96% | 20,358 | 2.34% | 20,328 | 2.06% | 20,298 | 2.17% | 20,266 | 2.22% | 20,237 | 2.51% | 20,207 | 2.26% | 20,178 | 2.31% | 20,148 | 2.39% | 20,117 | 2.74% | 20,084 | 2.4% | 20,051 | 2.64% | 20,015 | 2.68% | 0 | 0% | 0 | 0% | 0 | 0% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 86,646 | 4.48% | 73,472 | 4.47% | 66,337 | 3.57% | 71,467 | 3.82% | 81,103 | 4.46% | 85,579 | 5.45% | 70,785 | 3.96% | 72,445 | 4.18% | 83,709 | 4.89% | 69,031 | 4.6% | 76,331 | 4.48% | 82,500 | 4.92% | 101,936 | 6.21% | 100,236 | 7.17% | 79,809 | 5.14% | 67,850 | 4.58% | 87,500 | 5.9% | 106,149 | 8.27% | 75,353 | 5.3% | 70,404 | 5.22% | 85,860 | 6.36% | 86,713 | 7.33% | 60,794 | 4.46% | 68,686 | 5.11% | 77,222 | 5.96% | 86,513 | 7.41% | 84,584 | 6.6% | 69,031 | 5.63% | 74,798 | 6.44% | 58,480 | 5.87% | 47,237 | 4.15% | 45,126 | 4.29% | 58,688 | 5.52% | 47,317 | 5.14% | 49,366 | 4.63% | 61,168 | 5.95% | 63,966 | 6.15% | 55,220 | 6.35% | 45,787 | 4.63% | 48,044 | 5.13% | 40,988 | 4.48% | 44,236 | 5.48% | 48,988 | 5.48% | 38,626 | 4.42% | 47,354 | 5.62% | 51,279 | 6.99% | 35,747 | 4.28% | 44,765 | 5.9% | 41,949 | 5.63% | 32,143 | 4.78% | 40,142 | 6.14% | 37,785 | 5.97% |
| 應收帳款淨額 | 395,028 | 20.41% | 229,005 | 13.94% | 277,868 | 14.94% | 304,223 | 16.28% | 351,204 | 19.33% | 220,715 | 14.04% | 236,761 | 13.25% | 277,993 | 16.04% | 350,620 | 20.46% | 203,708 | 13.57% | 256,061 | 15.02% | 274,709 | 16.37% | 365,568 | 22.28% | 227,376 | 16.28% | 246,515 | 15.88% | 244,632 | 16.52% | 337,132 | 22.75% | 199,200 | 15.52% | 183,175 | 12.89% | 242,412 | 17.96% | 282,469 | 20.91% | 214,179 | 18.12% | 229,825 | 16.85% | 228,330 | 16.98% | 286,053 | 22.09% | 202,192 | 17.32% | 217,001 | 16.94% | 230,991 | 18.85% | 263,287 | 22.66% | 172,109 | 17.28% | 207,439 | 18.22% | 167,001 | 15.86% | 228,125 | 21.47% | 156,270 | 16.99% | 155,616 | 14.59% | 183,341 | 17.83% | 267,028 | 25.66% | 134,595 | 15.47% | 159,144 | 16.09% | 140,469 | 15.01% | 165,837 | 18.13% | 128,115 | 15.88% | 130,461 | 14.6% | 124,898 | 14.3% | 152,274 | 18.07% | 115,122 | 15.7% | 144,039 | 17.24% | 98,046 | 12.93% | 135,659 | 18.19% | 98,980 | 14.73% | 102,149 | 15.62% | 100,428 | 15.86% |
| 存貨 | 119,427 | 6.17% | 113,616 | 6.91% | 107,581 | 5.79% | 94,664 | 5.06% | 155,067 | 8.53% | 76,156 | 4.85% | 77,136 | 4.32% | 70,371 | 4.06% | 60,000 | 3.5% | 55,023 | 3.67% | 36,376 | 2.13% | 34,145 | 2.03% | 36,524 | 2.23% | 37,215 | 2.66% | 35,687 | 2.3% | 40,380 | 2.73% | 43,661 | 2.95% | 50,549 | 3.94% | 43,680 | 3.07% | 46,579 | 3.45% | 79,458 | 5.88% | 51,625 | 4.37% | 56,341 | 4.13% | 45,424 | 3.38% | 47,576 | 3.67% | 45,687 | 3.91% | 33,682 | 2.63% | 27,124 | 2.21% | 38,820 | 3.34% | 27,059 | 2.72% | 26,660 | 2.34% | 27,083 | 2.57% | 30,071 | 2.83% | 31,231 | 3.39% | 29,326 | 2.75% | 30,361 | 2.95% | 42,596 | 4.09% | 56,558 | 6.5% | 50,111 | 5.07% | 46,957 | 5.02% | 48,610 | 5.32% | 53,673 | 6.65% | 57,617 | 6.45% | 52,435 | 6% | 42,882 | 5.09% | 41,993 | 5.73% | 37,285 | 4.46% | 31,420 | 4.14% | 30,899 | 4.14% | 40,881 | 6.08% | 36,977 | 5.65% | 37,544 | 5.93% |
| 預付款項 | 6,238 | 0.32% | 12,729 | 0.77% | 10,160 | 0.55% | 19,121 | 1.02% | 18,248 | 1% | 10,155 | 0.65% | 9,614 | 0.54% | 18,558 | 1.07% | 23,122 | 1.35% | 18,682 | 1.24% | 19,102 | 1.12% | 19,569 | 1.17% | 15,562 | 0.95% | 17,673 | 1.26% | 18,512 | 1.19% | 13,655 | 0.92% | 13,154 | 0.89% | 16,493 | 1.28% | 14,818 | 1.04% | 13,578 | 1.01% | 12,527 | 0.93% | 15,352 | 1.3% | 17,424 | 1.28% | 23,700 | 1.76% | 21,145 | 1.63% | 23,626 | 2.02% | 29,236 | 2.28% | 29,980 | 2.45% | 35,215 | 3.03% | 33,526 | 3.37% | 32,133 | 2.82% | 27,833 | 2.64% | 22,823 | 2.15% | 20,095 | 2.18% | 20,649 | 1.94% | 20,790 | 2.02% | 16,018 | 1.54% | 13,027 | 1.5% | 12,086 | 1.22% | 10,429 | 1.11% | 7,700 | 0.84% | 8,501 | 1.05% | 7,247 | 0.81% | 14,056 | 1.61% | 7,788 | 0.92% | 8,435 | 1.15% | 7,103 | 0.85% | 6,925 | 0.91% | 4,400 | 0.59% | 4,952 | 0.74% | 4,678 | 0.72% | 4,903 | 0.77% |
| 其他流動資產 | 5,947 | 0.31% | 3,973 | 0.24% | 5,317 | 0.29% | 5,222 | 0.28% | 5,985 | 0.33% | 6,707 | 0.43% | 4,690 | 0.26% | 4,535 | 0.26% | 8,548 | 0.5% | 3,664 | 0.24% | 3,828 | 0.22% | 4,303 | 0.26% | 4,545 | 0.28% | 4,458 | 0.32% | 6,048 | 0.39% | 7,277 | 0.49% | 5,170 | 0.35% | 4,946 | 0.39% | 4,888 | 0.34% | 5,626 | 0.42% | 4,488 | 0.33% | 3,038 | 0.26% | 2,996 | 0.22% | 5,012 | 0.37% | 5,953 | 0.46% | 1,262 | 0.11% | 2,187 | 0.17% | 1,936 | 0.16% | 3,626 | 0.31% | 869 | 0.09% | 4,546 | 0.4% | 2,798 | 0.27% | 2,587 | 0.24% | 4,484 | 0.49% | 3,925 | 0.37% | 2,311 | 0.22% | 3,662 | 0.35% | 3,328 | 0.38% | 2,757 | 0.28% | 2,172 | 0.23% | 2,392 | 0.26% | 668 | 0.08% | 860 | 0.1% | 304 | 0.03% | 301 | 0.04% | 316 | 0.04% | 351 | 0.04% | 373 | 0.05% | 322 | 0.04% | 272 | 0.04% | 252 | 0.04% | 212 | 0.03% |
| 流動資產合計 | 1,651,728 | 85.34% | 1,353,996 | 82.4% | 1,581,063 | 85.03% | 1,588,597 | 84.99% | 1,541,351 | 84.83% | 1,294,304 | 82.36% | 1,511,558 | 84.61% | 1,459,489 | 84.19% | 1,434,164 | 83.7% | 1,231,330 | 82.05% | 1,429,907 | 83.89% | 1,397,988 | 83.29% | 1,363,473 | 83.1% | 1,121,904 | 80.3% | 1,276,136 | 82.2% | 1,204,949 | 81.39% | 1,207,542 | 81.47% | 1,021,509 | 79.56% | 1,156,893 | 81.42% | 1,083,580 | 80.28% | 1,081,801 | 80.08% | 903,888 | 76.46% | 1,083,766 | 79.48% | 1,062,941 | 79.05% | 1,021,096 | 78.84% | 908,082 | 77.8% | 1,024,586 | 79.96% | 960,882 | 78.42% | 894,769 | 77% | 724,216 | 72.73% | 871,115 | 76.52% | 788,613 | 74.9% | 804,367 | 75.71% | 662,810 | 72.05% | 811,915 | 76.13% | 775,265 | 75.4% | 781,368 | 75.09% | 616,891 | 70.91% | 735,816 | 74.4% | 683,146 | 73% | 660,418 | 72.22% | 564,837 | 70.01% | 650,856 | 72.83% | 630,459 | 72.18% | 600,404 | 71.24% | 494,509 | 67.42% | 598,939 | 71.68% | 586,081 | 77.3% | 578,255 | 77.55% | 503,696 | 74.97% | 485,897 | 74.28% | 465,497 | 73.52% |
| 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 | 25,800 | 1.33% | 25,800 | 1.57% | 25,800 | 1.39% | 25,800 | 1.38% | 25,800 | 1.42% | 25,800 | 1.64% | 25,800 | 1.44% | 25,800 | 1.49% | 25,800 | 1.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 230,302 | 11.9% | 232,006 | 14.12% | 222,345 | 11.96% | 224,968 | 12.04% | 218,795 | 12.04% | 216,125 | 13.75% | 214,912 | 12.03% | 216,520 | 12.49% | 217,931 | 12.72% | 216,157 | 14.4% | 217,159 | 12.74% | 217,855 | 12.98% | 217,771 | 13.27% | 217,084 | 15.54% | 217,134 | 13.99% | 218,364 | 14.75% | 217,788 | 14.69% | 218,846 | 17.05% | 219,585 | 15.45% | 219,220 | 16.24% | 220,682 | 16.34% | 221,888 | 18.77% | 223,293 | 16.37% | 217,921 | 16.21% | 219,867 | 16.98% | 220,993 | 18.93% | 220,536 | 17.21% | 219,200 | 17.89% | 209,107 | 17.99% | 211,281 | 21.22% | 212,075 | 18.63% | 210,992 | 20.04% | 211,585 | 19.91% | 208,628 | 22.68% | 210,133 | 19.7% | 210,967 | 20.52% | 211,036 | 20.28% | 212,362 | 24.41% | 213,013 | 21.54% | 214,845 | 22.96% | 213,289 | 23.32% | 197,397 | 24.47% | 198,512 | 22.21% | 217,743 | 24.93% | 203,099 | 24.1% | 203,745 | 27.78% | 201,243 | 24.08% | 153,682 | 20.27% | 153,994 | 20.65% | 154,875 | 23.05% | 154,497 | 23.62% | 154,845 | 24.46% |
| 使用權資產 | 7,256 | 0.37% | 9,478 | 0.58% | 6,280 | 0.34% | 7,607 | 0.41% | 7,532 | 0.41% | 6,147 | 0.39% | 7,433 | 0.42% | 3,846 | 0.22% | 4,832 | 0.28% | 5,988 | 0.4% | 7,393 | 0.43% | 8,821 | 0.53% | 10,170 | 0.62% | 6,657 | 0.48% | 7,623 | 0.49% | 8,834 | 0.6% | 9,568 | 0.65% | 2,279 | 0.18% | 3,381 | 0.24% | 4,657 | 0.35% | 5,959 | 0.44% | 7,457 | 0.63% | 9,061 | 0.66% | 10,524 | 0.78% | 0 | 0 | 0 | 0 | 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 | 778 | 0.04% | 1,076 | 0.07% | 1,081 | 0.06% | 1,241 | 0.07% | 1,360 | 0.07% | 1,703 | 0.11% | 632 | 0.04% | 627 | 0.04% | 979 | 0.06% | 22,492 | 1.5% | 22,444 | 1.32% | 21,857 | 1.3% | 22,050 | 1.34% | 21,834 | 1.56% | 21,938 | 1.41% | 22,118 | 1.49% | 22,337 | 1.51% | 22,108 | 1.72% | 22,421 | 1.58% | 22,911 | 1.7% | 23,010 | 1.7% | 23,394 | 1.98% | 23,876 | 1.75% | 24,295 | 1.81% | 24,909 | 1.92% | 3,795 | 0.33% | 3,295 | 0.26% | 3,351 | 0.27% | 3,585 | 0.31% | 1,903 | 0.19% | 1,957 | 0.17% | 1,559 | 0.15% | 1,793 | 0.17% | 863 | 0.09% | 1,084 | 0.1% | 1,130 | 0.11% | 1,332 | 0.13% | 1,445 | 0.17% | 1,600 | 0.16% | 1,373 | 0.15% | 1,549 | 0.17% | 522 | 0.06% | 608 | 0.07% | 650 | 0.07% | 760 | 0.09% | 492 | 0.07% | 571 | 0.07% | 659 | 0.09% | 780 | 0.1% | 751 | 0.11% | 833 | 0.13% | 787 | 0.12% |
| 遞延所得稅資產 | 11,739 | 0.61% | 11,947 | 0.73% | 13,553 | 0.73% | 12,311 | 0.66% | 12,860 | 0.71% | 12,079 | 0.77% | 11,626 | 0.65% | 11,932 | 0.69% | 13,059 | 0.76% | 14,106 | 0.94% | 15,663 | 0.92% | 13,513 | 0.81% | 12,792 | 0.78% | 14,095 | 1.01% | 13,761 | 0.89% | 14,535 | 0.98% | 14,134 | 0.95% | 12,684 | 0.99% | 12,580 | 0.89% | 12,860 | 0.95% | 12,656 | 0.94% | 11,945 | 1.01% | 11,729 | 0.86% | 11,462 | 0.85% | 11,792 | 0.91% | 10,018 | 0.86% | 9,028 | 0.7% | 9,402 | 0.77% | 7,869 | 0.68% | 5,774 | 0.58% | 4,625 | 0.41% | 2,844 | 0.27% | 2,844 | 0.27% | 2,363 | 0.26% | 2,363 | 0.22% | 2,364 | 0.23% | 2,364 | 0.23% | 2,576 | 0.3% | 2,575 | 0.26% | 2,576 | 0.28% | 2,575 | 0.28% | 2,591 | 0.32% | 2,393 | 0.27% | 2,345 | 0.27% | 2,345 | 0.28% | 2,201 | 0.3% | 2,365 | 0.28% | 2,357 | 0.31% | 2,347 | 0.31% | 1,983 | 0.3% | 2,310 | 0.35% | 2,390 | 0.38% |
| 其他非流動資產 | 7,801 | 0.4% | 8,841 | 0.54% | 9,200 | 0.49% | 8,628 | 0.46% | 9,365 | 0.52% | 15,341 | 0.98% | 14,537 | 0.81% | 15,278 | 0.88% | 16,657 | 0.97% | 10,617 | 0.71% | 11,952 | 0.7% | 18,429 | 1.1% | 14,567 | 0.89% | 15,504 | 1.11% | 15,791 | 1.02% | 11,647 | 0.79% | 10,779 | 0.73% | 6,468 | 0.5% | 5,966 | 0.42% | 6,567 | 0.49% | 6,778 | 0.5% | 13,624 | 1.15% | 11,926 | 0.87% | 11,877 | 0.88% | 11,741 | 0.91% | 18,589 | 1.59% | 18,141 | 1.42% | 26,644 | 2.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收票據及款項 | 310 | 0.02% | 1,364 | 0.08% | 1,787 | 0.1% | 1,095 | 0.06% | 1,095 | 0.06% | 3,199 | 0.2% | 2,779 | 0.16% | 1,417 | 0.08% | 1,456 | 0.08% | 214 | 0.01% | 437 | 0.03% | 2,826 | 0.17% | 1,990 | 0.12% | 2,499 | 0.18% | 2,475 | 0.16% | 2,522 | 0.17% | 2,328 | 0.16% | 1,588 | 0.12% | 1,714 | 0.12% | 1,562 | 0.12% | 1,412 | 0.1% | 2,564 | 0.22% | 1,025 | 0.08% | 824 | 0.06% | 1,007 | 0.08% | 5,016 | 0.43% | 2,827 | 0.22% | 1,315 | 0.11% | 1,984 | 0.17% | 3,471 | 0.35% | 3,177 | 0.28% | 3,418 | 0.32% | 2,781 | 0.26% | 2,888 | 0.31% | 2,180 | 0.2% | 1,106 | 0.11% | 7,819 | 0.75% | 6,671 | 0.77% | 6,043 | 0.61% | 7,207 | 0.77% | 10,876 | 1.19% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 7,491 | 0.39% | 7,477 | 0.46% | 7,413 | 0.4% | 7,533 | 0.4% | 8,270 | 0.46% | 12,142 | 0.77% | 11,758 | 0.66% | 13,861 | 0.8% | 15,201 | 0.89% | 10,403 | 0.69% | 11,515 | 0.68% | 15,603 | 0.93% | 12,577 | 0.77% | 13,005 | 0.93% | 13,316 | 0.86% | 9,125 | 0.62% | 8,451 | 0.57% | 4,880 | 0.38% | 4,252 | 0.3% | 5,005 | 0.37% | 5,366 | 0.4% | 11,060 | 0.94% | 10,901 | 0.8% | 11,053 | 0.82% | 10,734 | 0.83% | 13,573 | 1.16% | 15,314 | 1.2% | 25,329 | 2.07% | 26,918 | 2.32% | 31,230 | 3.14% | 27,599 | 2.42% | 27,593 | 2.62% | 21,082 | 1.98% | 24,298 | 2.64% | 20,649 | 1.94% | 19,171 | 1.86% | 18,359 | 1.76% | 11,608 | 1.33% | 11,478 | 1.16% | 8,129 | 0.87% | 7,208 | 0.79% | ||||||||||||||||||||||
| 非流動資產合計 | 283,676 | 14.66% | 289,148 | 17.6% | 278,259 | 14.97% | 280,555 | 15.01% | 275,712 | 15.17% | 277,195 | 17.64% | 274,940 | 15.39% | 274,003 | 15.81% | 279,258 | 16.3% | 269,360 | 17.95% | 274,611 | 16.11% | 280,475 | 16.71% | 277,350 | 16.9% | 275,174 | 19.7% | 276,247 | 17.8% | 275,498 | 18.61% | 274,606 | 18.53% | 262,385 | 20.44% | 263,933 | 18.58% | 266,215 | 19.72% | 269,085 | 19.92% | 278,308 | 23.54% | 279,885 | 20.52% | 281,726 | 20.95% | 273,991 | 21.16% | 259,111 | 22.2% | 256,751 | 20.04% | 264,383 | 21.58% | 267,262 | 23% | 271,533 | 27.27% | 267,293 | 23.48% | 264,336 | 25.1% | 258,086 | 24.29% | 257,112 | 27.95% | 254,551 | 23.87% | 252,951 | 24.6% | 259,193 | 24.91% | 253,016 | 29.09% | 253,134 | 25.6% | 252,625 | 27% | 254,063 | 27.78% | 241,958 | 29.99% | 242,812 | 27.17% | 242,949 | 27.82% | 242,432 | 28.76% | 238,942 | 32.58% | 236,624 | 28.32% | 172,123 | 22.7% | 167,415 | 22.45% | 168,149 | 25.03% | 168,264 | 25.72% | 167,645 | 26.48% |
| 資產總計 | 1,935,404 | 100% | 1,643,144 | 100% | 1,859,322 | 100% | 1,869,152 | 100% | 1,817,063 | 100% | 1,571,499 | 100% | 1,786,498 | 100% | 1,733,492 | 100% | 1,713,422 | 100% | 1,500,690 | 100% | 1,704,518 | 100% | 1,678,463 | 100% | 1,640,823 | 100% | 1,397,078 | 100% | 1,552,383 | 100% | 1,480,447 | 100% | 1,482,148 | 100% | 1,283,894 | 100% | 1,420,826 | 100% | 1,349,795 | 100% | 1,350,886 | 100% | 1,182,196 | 100% | 1,363,651 | 100% | 1,344,667 | 100% | 1,295,087 | 100% | 1,167,193 | 100% | 1,281,337 | 100% | 1,225,265 | 100% | 1,162,031 | 100% | 995,749 | 100% | 1,138,408 | 100% | 1,052,949 | 100% | 1,062,453 | 100% | 919,922 | 100% | 1,066,466 | 100% | 1,028,216 | 100% | 1,040,561 | 100% | 869,907 | 100% | 988,950 | 100% | 935,771 | 100% | 914,481 | 100% | 806,795 | 100% | 893,668 | 100% | 873,408 | 100% | 842,836 | 100% | 733,451 | 100% | 835,563 | 100% | 758,204 | 100% | 745,670 | 100% | 671,845 | 100% | 654,161 | 100% | 633,142 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 4,916 | 0.25% | 6,032 | 0.37% | 5,190 | 0.28% | 8,000 | 0.43% | 5,364 | 0.3% | 12,778 | 0.81% | 17,280 | 0.97% | 28,245 | 1.63% | 30,396 | 1.77% | 33,942 | 2.26% | 32,603 | 1.91% | 31,629 | 1.88% | 25,278 | 1.54% | 20,641 | 1.48% | 18,652 | 1.2% | 19,694 | 1.33% | 18,395 | 1.24% | 21,741 | 1.69% | 20,141 | 1.42% | 18,069 | 1.34% | 16,407 | 1.21% | 30,583 | 2.59% | 30,756 | 2.26% | 27,089 | 2.01% | 26,098 | 2.02% | 28,743 | 2.46% | 30,702 | 2.4% | 39,274 | 3.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 1,314 | 0.07% | 732 | 0.04% | 932 | 0.05% | 657 | 0.04% | 1,314 | 0.07% | 744 | 0.05% | 913 | 0.05% | 857 | 0.05% | 1,314 | 0.08% | 746 | 0.05% | 854 | 0.05% | 680 | 0.04% | 1,260 | 0.08% | 722 | 0.05% | 864 | 0.06% | 630 | 0.04% | 1,305 | 0.09% | 931 | 0.07% | 1,502 | 0.11% | 612 | 0.05% | 743 | 0.06% | 873 | 0.07% | 2,185 | 0.16% | 773 | 0.06% | 1,287 | 0.1% | 1,417 | 0.12% | 574 | 0.04% | 574 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 775 | 0.07% | 1,350 | 0.13% | 900 | 0.1% | 904 | 0.08% | 775 | 0.08% | 1,350 | 0.13% | 1,635 | 0.19% | 810 | 0.08% | 910 | 0.1% | 1,640 | 0.18% | 1,640 | 0.2% | 0 | 0% | 810 | 0.09% | 1,621 | 0.19% | 1,542 | 0.21% | 18 | 0% | 24 | 0% | 83 | 0.01% | 36 | 0.01% | 42 | 0.01% | 136 | 0.02% |
| 應付帳款 | 224,624 | 11.61% | 93,633 | 5.7% | 124,756 | 6.71% | 191,870 | 10.27% | 212,250 | 11.68% | 95,937 | 6.1% | 106,404 | 5.96% | 105,260 | 6.07% | 123,959 | 7.23% | 86,627 | 5.77% | 87,578 | 5.14% | 106,098 | 6.32% | 144,086 | 8.78% | 87,005 | 6.23% | 99,171 | 6.39% | 84,202 | 5.69% | 127,798 | 8.62% | 91,100 | 7.1% | 81,573 | 5.74% | 64,756 | 4.8% | 107,476 | 7.96% | 67,024 | 5.67% | 87,700 | 6.43% | 95,045 | 7.07% | 90,869 | 7.02% | 87,163 | 7.47% | 80,461 | 6.28% | 83,468 | 6.81% | 85,532 | 7.36% | 54,957 | 5.52% | 76,700 | 6.74% | 51,461 | 4.89% | 81,263 | 7.65% | 48,066 | 5.23% | 58,439 | 5.48% | 54,750 | 5.32% | 92,770 | 8.92% | 59,985 | 6.9% | 55,088 | 5.57% | 53,973 | 5.77% | 66,522 | 7.27% | 48,410 | 6% | 42,475 | 4.75% | 46,841 | 5.36% | 54,112 | 6.42% | 33,306 | 4.54% | 53,839 | 6.44% | 30,094 | 3.97% | 39,611 | 5.31% | 34,814 | 5.18% | 34,544 | 5.28% | 36,776 | 5.81% |
| 其他應付款 | 106,073 | 5.48% | 92,729 | 5.64% | 312,010 | 16.78% | 85,560 | 4.58% | 95,550 | 5.26% | 92,554 | 5.89% | 309,578 | 17.33% | 79,545 | 4.59% | 102,788 | 6% | 82,924 | 5.53% | 313,670 | 18.4% | 81,101 | 4.83% | 105,150 | 6.41% | 83,134 | 5.95% | 89,159 | 5.74% | 84,929 | 5.74% | 106,459 | 7.18% | 85,661 | 6.67% | 280,646 | 19.75% | 74,012 | 5.48% | 93,337 | 6.91% | 76,513 | 6.47% | 283,944 | 20.82% | 66,290 | 4.93% | 85,014 | 6.56% | 74,102 | 6.35% | 229,995 | 17.95% | 61,793 | 5.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 40,734 | 2.1% | 12,832 | 0.78% | 36,350 | 1.96% | 52,944 | 2.83% | 38,096 | 2.1% | 12,565 | 0.8% | 38,047 | 2.13% | 55,031 | 3.17% | 44,621 | 2.6% | 14,867 | 0.99% | 41,279 | 2.42% | 59,990 | 3.57% | 43,625 | 2.66% | 22,766 | 1.63% | 33,814 | 2.18% | 54,441 | 3.68% | 40,016 | 2.7% | 14,592 | 1.14% | 30,919 | 2.18% | 46,332 | 3.43% | 34,152 | 2.53% | 9,834 | 0.83% | 25,808 | 1.89% | 58,313 | 4.34% | 48,934 | 3.78% | 26,633 | 2.28% | 39,276 | 3.07% | 44,870 | 3.66% | 30,323 | 2.61% | 10,734 | 1.08% | 24,146 | 2.12% | 30,534 | 2.9% | 24,515 | 2.31% | 7,095 | 0.77% | 21,056 | 1.97% | 33,964 | 3.3% | 27,754 | 2.67% | 8,014 | 0.92% | 20,829 | 2.11% | 30,164 | 3.22% | 23,777 | 2.6% | 12,019 | 1.49% | 18,348 | 2.05% | 28,978 | 3.32% | 21,976 | 2.61% | 10,325 | 1.41% | 15,813 | 1.89% | 16,912 | 2.23% | 12,037 | 1.61% | 4,142 | 0.62% | 15,170 | 2.32% | 26,225 | 4.14% |
| 租賃負債－流動 | 5,063 | 0.26% | 5,856 | 0.36% | 3,778 | 0.2% | 4,198 | 0.22% | 3,922 | 0.22% | 3,357 | 0.21% | 4,105 | 0.23% | 3,034 | 0.18% | 3,577 | 0.21% | 3,983 | 0.27% | 4,489 | 0.26% | 5,012 | 0.3% | 5,369 | 0.33% | 3,870 | 0.28% | 3,847 | 0.25% | 4,071 | 0.27% | 4,392 | 0.3% | 1,965 | 0.15% | 3,087 | 0.22% | 4,143 | 0.31% | 4,658 | 0.34% | 5,004 | 0.42% | 5,214 | 0.38% | 5,201 | 0.39% | 0 | 0 | 0 | 0 | 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 | 3,017 | 0.16% | 3,398 | 0.21% | 3,139 | 0.17% | 1,700 | 0.09% | 1,706 | 0.09% | 1,764 | 0.11% | 2,147 | 0.12% | 1,722 | 0.1% | 3,709 | 0.22% | 2,758 | 0.18% | 3,664 | 0.21% | 3,904 | 0.23% | 2,963 | 0.18% | 2,711 | 0.19% | 2,774 | 0.18% | 2,473 | 0.17% | 1,979 | 0.13% | 2,181 | 0.17% | 2,248 | 0.16% | 2,656 | 0.2% | 3,068 | 0.23% | 2,378 | 0.2% | 2,702 | 0.2% | 9,280 | 0.69% | 7,807 | 0.6% | 7,436 | 0.64% | 6,316 | 0.49% | 6,680 | 0.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 3,017 | 0.16% | 3,398 | 0.21% | 3,139 | 0.17% | 1,700 | 0.09% | 1,706 | 0.09% | 1,764 | 0.11% | 2,147 | 0.12% | 1,722 | 0.1% | 3,709 | 0.22% | 2,758 | 0.18% | 3,664 | 0.21% | 3,904 | 0.23% | 2,963 | 0.18% | 2,711 | 0.19% | 2,774 | 0.18% | 2,473 | 0.17% | 1,979 | 0.13% | 2,181 | 0.17% | 2,248 | 0.16% | 2,656 | 0.2% | 3,068 | 0.23% | 2,378 | 0.2% | 2,702 | 0.2% | 9,280 | 0.69% | 7,807 | 0.6% | 7,436 | 0.64% | 6,316 | 0.49% | 6,440 | 0.53% | 6,340 | 0.55% | 6,248 | 0.63% | 4,786 | 0.42% | 4,590 | 0.44% | 5,616 | 0.53% | 4,568 | 0.5% | 4,600 | 0.43% | 4,436 | 0.43% | 5,318 | 0.51% | 3,311 | 0.38% | 2,349 | 0.24% | 1,477 | 0.16% | 1,149 | 0.13% | ||||||||||||||||||||||
| 流動負債合計 | 385,741 | 19.93% | 215,212 | 13.1% | 486,155 | 26.15% | 344,929 | 18.45% | 358,202 | 19.71% | 219,699 | 13.98% | 478,474 | 26.78% | 273,694 | 15.79% | 310,364 | 18.11% | 225,847 | 15.05% | 484,137 | 28.4% | 288,414 | 17.18% | 327,731 | 19.97% | 220,849 | 15.81% | 248,281 | 15.99% | 250,440 | 16.92% | 300,344 | 20.26% | 218,171 | 16.99% | 420,116 | 29.57% | 210,580 | 15.6% | 259,841 | 19.23% | 192,209 | 16.26% | 438,309 | 32.14% | 261,991 | 19.48% | 260,009 | 20.08% | 225,494 | 19.32% | 387,324 | 30.23% | 236,659 | 19.31% | 229,804 | 19.78% | 159,928 | 16.06% | 350,728 | 30.81% | 170,182 | 16.16% | 206,220 | 19.41% | 144,940 | 15.76% | 324,489 | 30.43% | 176,772 | 17.19% | 221,739 | 21.31% | 146,467 | 16.84% | 294,479 | 29.78% | 151,576 | 16.2% | 167,601 | 18.33% | 120,489 | 14.93% | 254,234 | 28.45% | 140,437 | 16.08% | 148,734 | 17.65% | 95,798 | 13.06% | 230,743 | 27.62% | 95,340 | 12.57% | 110,143 | 14.77% | 82,266 | 12.24% | 210,317 | 32.15% | 103,641 | 16.37% |
| 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 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 27,038 | 1.4% | 24,475 | 1.49% | 23,965 | 1.29% | 23,726 | 1.27% | 23,213 | 1.28% | 21,632 | 1.38% | 20,810 | 1.16% | 21,726 | 1.25% | 21,591 | 1.26% | 16,392 | 1.09% | 16,218 | 0.95% | 16,541 | 0.99% | 15,768 | 0.96% | 10,178 | 0.73% | 10,208 | 0.66% | 10,358 | 0.7% | 10,490 | 0.71% | 7,700 | 0.6% | 7,419 | 0.52% | 7,651 | 0.57% | 7,813 | 0.58% | 5,766 | 0.49% | 6,270 | 0.46% | 6,438 | 0.48% | 6,141 | 0.47% | 4,404 | 0.38% | 4,839 | 0.38% | 4,961 | 0.4% | 4,007 | 0.34% | 2,837 | 0.28% | 2,702 | 0.24% | 2,530 | 0.24% | 2,986 | 0.28% | 3,736 | 0.41% | 3,974 | 0.37% | 4,195 | 0.41% | 4,342 | 0.42% | 4,164 | 0.48% | 3,855 | 0.39% | 3,980 | 0.43% | 4,075 | 0.45% | 4,039 | 0.5% | 3,647 | 0.41% | 3,308 | 0.38% | 3,331 | 0.4% | 3,656 | 0.5% | 4,226 | 0.51% | 4,308 | 0.57% | 4,127 | 0.55% | 3,578 | 0.53% | 3,040 | 0.46% | 3,826 | 0.6% |
| 租賃負債－非流動 | 2,395 | 0.12% | 3,909 | 0.24% | 2,644 | 0.14% | 3,558 | 0.19% | 3,761 | 0.21% | 2,949 | 0.19% | 3,495 | 0.2% | 851 | 0.05% | 1,300 | 0.08% | 2,059 | 0.14% | 2,973 | 0.17% | 3,885 | 0.23% | 4,875 | 0.3% | 2,853 | 0.2% | 3,832 | 0.25% | 4,814 | 0.33% | 5,245 | 0.35% | 403 | 0.03% | 416 | 0.03% | 658 | 0.05% | 1,458 | 0.11% | 2,693 | 0.23% | 4,041 | 0.3% | 5,428 | 0.4% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 5,551 | 0.29% | 6,950 | 0.42% | 6,995 | 0.38% | 7,040 | 0.38% | 7,019 | 0.39% | 7,206 | 0.46% | 7,248 | 0.41% | 7,288 | 0.42% | 7,329 | 0.43% | 8,848 | 0.59% | 8,896 | 0.52% | 8,944 | 0.53% | 8,992 | 0.55% | 9,633 | 0.69% | 9,687 | 0.62% | 9,741 | 0.66% | 9,794 | 0.66% | 9,378 | 0.73% | 9,422 | 0.66% | 9,467 | 0.7% | 9,511 | 0.7% | 11,678 | 0.99% | 11,711 | 0.86% | 11,745 | 0.87% | 11,792 | 0.91% | 10,441 | 0.89% | 10,476 | 0.82% | 10,512 | 0.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 5,551 | 0.29% | 6,950 | 0.42% | 6,995 | 0.38% | 7,040 | 0.38% | 7,019 | 0.39% | 7,206 | 0.46% | 7,248 | 0.41% | 7,288 | 0.42% | 7,329 | 0.43% | 8,848 | 0.59% | 8,896 | 0.52% | 8,944 | 0.53% | 8,992 | 0.55% | 9,633 | 0.69% | 9,687 | 0.62% | 9,741 | 0.66% | 9,794 | 0.66% | 9,378 | 0.73% | 9,422 | 0.66% | 9,467 | 0.7% | 9,511 | 0.7% | 11,678 | 0.99% | 11,711 | 0.86% | 11,745 | 0.87% | 11,778 | 0.91% | 10,333 | 0.89% | 10,367 | 0.81% | 10,401 | 0.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 34,984 | 1.81% | 35,334 | 2.15% | 33,604 | 1.81% | 34,324 | 1.84% | 33,993 | 1.87% | 33,878 | 2.16% | 33,812 | 1.89% | 35,404 | 2.04% | 39,140 | 2.28% | 37,029 | 2.47% | 38,678 | 2.27% | 43,787 | 2.61% | 39,647 | 2.42% | 29,168 | 2.09% | 30,096 | 1.94% | 31,224 | 2.11% | 31,148 | 2.1% | 22,509 | 1.75% | 22,298 | 1.57% | 22,955 | 1.7% | 24,436 | 1.81% | 25,550 | 2.16% | 27,681 | 2.03% | 28,874 | 2.15% | 22,740 | 1.76% | 20,974 | 1.8% | 24,637 | 1.92% | 29,136 | 2.38% | 29,870 | 2.57% | 29,442 | 2.96% | 25,513 | 2.24% | 26,618 | 2.53% | 29,049 | 2.73% | 24,629 | 2.68% | 26,474 | 2.48% | 25,782 | 2.51% | 31,121 | 2.99% | 31,408 | 3.61% | 29,312 | 2.96% | 27,133 | 2.9% | 25,653 | 2.81% | 24,802 | 3.07% | 27,715 | 3.1% | 35,891 | 4.11% | 32,521 | 3.86% | 30,587 | 4.17% | 31,190 | 3.73% | 33,946 | 4.48% | 31,274 | 4.19% | 24,694 | 3.68% | 22,829 | 3.49% | 20,094 | 3.17% |
| 負債總計 | 420,725 | 21.74% | 250,546 | 15.25% | 519,759 | 27.95% | 379,253 | 20.29% | 392,195 | 21.58% | 253,577 | 16.14% | 512,286 | 28.68% | 309,098 | 17.83% | 349,504 | 20.4% | 262,876 | 17.52% | 522,815 | 30.67% | 332,201 | 19.79% | 367,378 | 22.39% | 250,017 | 17.9% | 278,377 | 17.93% | 281,664 | 19.03% | 331,492 | 22.37% | 240,680 | 18.75% | 442,414 | 31.14% | 233,535 | 17.3% | 284,277 | 21.04% | 217,759 | 18.42% | 465,990 | 34.17% | 290,865 | 21.63% | 282,749 | 21.83% | 246,468 | 21.12% | 411,961 | 32.15% | 265,795 | 21.69% | 259,674 | 22.35% | 189,370 | 19.02% | 376,241 | 33.05% | 196,800 | 18.69% | 235,269 | 22.14% | 169,569 | 18.43% | 350,963 | 32.91% | 202,554 | 19.7% | 252,860 | 24.3% | 177,875 | 20.45% | 323,791 | 32.74% | 178,709 | 19.1% | 193,254 | 21.13% | 145,291 | 18.01% | 281,949 | 31.55% | 176,328 | 20.19% | 181,255 | 21.51% | 126,385 | 17.23% | 261,933 | 31.35% | 129,286 | 17.05% | 141,417 | 18.97% | 106,960 | 15.92% | 233,146 | 35.64% | 123,735 | 19.54% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 282,107 | 14.58% | 282,107 | 17.17% | 282,107 | 15.17% | 282,107 | 15.09% | 282,107 | 15.53% | 282,107 | 17.95% | 282,107 | 15.79% | 282,107 | 16.27% | 282,107 | 16.46% | 282,107 | 18.8% | 282,107 | 16.55% | 282,107 | 16.81% | 282,107 | 17.19% | 282,107 | 20.19% | 282,107 | 18.17% | 282,107 | 19.06% | 282,107 | 19.03% | 282,107 | 21.97% | 282,107 | 19.86% | 282,107 | 20.9% | 282,107 | 20.88% | 282,107 | 23.86% | 282,107 | 20.69% | 282,107 | 20.98% | 282,107 | 21.78% | 282,107 | 24.17% | 256,461 | 20.02% | 256,461 | 20.93% | 256,461 | 22.07% | 256,461 | 25.76% | 256,461 | 22.53% | 256,461 | 24.36% | 256,461 | 24.14% | 256,461 | 27.88% | 256,461 | 24.05% | 256,461 | 24.94% | 256,461 | 24.65% | 256,461 | 29.48% | 256,461 | 25.93% | 256,461 | 27.41% | 256,461 | 28.04% | 256,461 | 31.79% | 256,461 | 28.7% | 256,461 | 29.36% | 256,461 | 30.43% | 256,461 | 34.97% | 256,461 | 30.69% | 256,461 | 33.82% | 256,461 | 34.39% | 256,461 | 38.17% | 232,881 | 35.6% | 232,881 | 36.78% |
| 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 | 282,107 | 14.58% | 282,107 | 17.17% | 282,107 | 15.17% | 282,107 | 15.09% | 282,107 | 15.53% | 282,107 | 17.95% | 282,107 | 15.79% | 282,107 | 16.27% | 282,107 | 16.46% | 282,107 | 18.8% | 282,107 | 16.55% | 282,107 | 16.81% | 282,107 | 17.19% | 282,107 | 20.19% | 282,107 | 18.17% | 282,107 | 19.06% | 282,107 | 19.03% | 282,107 | 21.97% | 282,107 | 19.86% | 282,107 | 20.9% | 282,107 | 20.88% | 282,107 | 23.86% | 282,107 | 20.69% | 282,107 | 20.98% | 282,107 | 21.78% | 282,107 | 24.17% | 282,107 | 22.02% | 256,461 | 20.93% | 256,461 | 22.07% | 256,461 | 25.76% | 256,461 | 22.53% | 256,461 | 24.36% | 256,461 | 24.14% | 256,461 | 27.88% | 256,461 | 24.05% | 256,461 | 24.94% | 256,461 | 24.65% | 256,461 | 29.48% | 256,461 | 25.93% | 256,461 | 27.41% | 256,461 | 28.04% | 256,461 | 31.79% | 256,461 | 28.7% | 256,461 | 29.36% | 256,461 | 30.43% | 256,461 | 34.97% | 256,461 | 30.69% | 256,461 | 33.82% | 256,461 | 34.39% | 256,461 | 38.17% | 232,881 | 35.6% | 232,881 | 36.78% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 132,625 | 6.85% | 132,625 | 8.07% | 132,625 | 7.13% | 132,625 | 7.1% | 132,625 | 7.3% | 132,625 | 8.44% | 132,625 | 7.42% | 132,625 | 7.65% | 132,625 | 7.74% | 132,625 | 8.84% | 132,625 | 7.78% | 132,625 | 7.9% | 132,625 | 8.08% | 132,625 | 9.49% | 132,625 | 8.54% | 132,625 | 8.96% | 132,625 | 8.95% | 132,625 | 10.33% | 132,625 | 9.33% | 132,625 | 9.83% | 132,625 | 9.82% | 132,625 | 11.22% | 132,625 | 9.73% | 132,625 | 9.86% | 132,625 | 10.24% | 132,625 | 11.36% | 132,625 | 10.35% | 132,625 | 10.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 132,625 | 6.85% | 132,625 | 8.07% | 132,625 | 7.13% | 132,625 | 7.1% | 132,625 | 7.3% | 132,625 | 8.44% | 132,625 | 7.42% | 132,625 | 7.65% | 132,625 | 7.74% | 132,625 | 8.84% | 132,625 | 7.78% | 132,625 | 7.9% | 132,625 | 8.08% | 132,625 | 9.49% | 132,625 | 8.54% | 132,625 | 8.96% | 132,625 | 8.95% | 132,625 | 10.33% | 132,625 | 9.33% | 132,625 | 9.83% | 132,625 | 9.82% | 132,625 | 11.22% | 132,625 | 9.73% | 132,625 | 9.86% | 132,625 | 10.24% | 132,625 | 11.36% | 132,625 | 10.35% | 132,625 | 10.82% | 132,625 | 11.41% | 132,625 | 13.32% | 132,625 | 11.65% | 132,625 | 12.6% | 132,625 | 12.48% | 132,625 | 14.42% | 132,625 | 12.44% | 132,625 | 12.9% | 132,625 | 12.75% | 132,625 | 15.25% | 132,625 | 13.41% | 132,625 | 14.17% | 132,625 | 14.5% | 132,625 | 16.44% | 132,625 | 14.84% | 132,625 | 15.18% | 132,625 | 15.74% | 132,625 | 18.08% | 132,625 | 15.87% | 132,625 | 17.49% | 132,625 | 17.79% | 132,625 | 19.74% | 41,293 | 6.31% | 41,293 | 6.52% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 326,249 | 16.86% | 326,249 | 19.86% | 326,249 | 17.55% | 297,382 | 15.91% | 297,382 | 16.37% | 297,382 | 18.92% | 297,382 | 16.65% | 266,655 | 15.38% | 266,655 | 15.56% | 266,655 | 17.77% | 266,655 | 15.64% | 234,580 | 13.98% | 234,580 | 14.3% | 234,580 | 16.79% | 206,546 | 13.31% | 206,546 | 13.95% | 206,546 | 13.94% | 206,546 | 16.09% | 206,546 | 14.54% | 179,740 | 13.32% | 179,740 | 13.31% | 179,740 | 15.2% | 179,740 | 13.18% | 152,403 | 11.33% | 152,403 | 11.77% | 152,403 | 13.06% | 152,403 | 11.89% | 129,397 | 10.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 4,837 | 0.25% | 4,837 | 0.29% | 4,837 | 0.26% | 2,801 | 0.15% | 2,801 | 0.15% | 2,801 | 0.18% | 2,801 | 0.16% | 3,928 | 0.23% | 3,928 | 0.23% | 3,928 | 0.26% | 3,928 | 0.23% | 3,437 | 0.2% | 3,437 | 0.21% | 3,437 | 0.25% | 4,614 | 0.3% | 4,614 | 0.31% | 4,614 | 0.31% | 4,614 | 0.36% | 4,614 | 0.32% | 2,401 | 0.18% | 2,401 | 0.18% | 2,401 | 0.2% | 2,401 | 0.18% | 1,274 | 0.09% | 1,274 | 0.1% | 1,274 | 0.11% | 1,274 | 0.1% | 731 | 0.06% | 731 | 0.06% | 731 | 0.07% | 731 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 762,021 | 39.37% | 638,808 | 38.88% | 587,811 | 31.61% | 770,007 | 41.2% | 707,027 | 38.91% | 597,881 | 38.05% | 557,459 | 31.2% | 733,576 | 42.32% | 673,641 | 39.32% | 553,932 | 36.91% | 498,514 | 29.25% | 694,351 | 41.37% | 624,624 | 38.07% | 498,996 | 35.72% | 652,675 | 42.04% | 576,854 | 38.96% | 528,201 | 35.64% | 422,382 | 32.9% | 358,705 | 25.25% | 524,644 | 38.87% | 474,350 | 35.11% | 371,465 | 31.42% | 302,670 | 22.2% | 486,603 | 36.19% | 446,330 | 34.46% | 355,194 | 30.43% | 302,103 | 23.58% | 440,904 | 35.98% | 384,417 | 33.08% | 288,625 | 28.99% | 245,072 | 21.53% | 360,376 | 34.23% | 329,183 | 30.98% | 251,535 | 27.34% | 215,523 | 20.21% | 345,407 | 33.59% | 306,728 | 29.48% | 210,206 | 24.16% | 184,842 | 18.69% | 294,693 | 31.49% | 258,391 | 28.26% | 199,940 | 24.78% | 151,430 | 16.94% | 251,900 | 28.84% | 216,293 | 25.66% | 162,027 | 22.09% | 128,195 | 15.34% | 196,473 | 25.91% | 172,623 | 23.15% | 133,472 | 19.87% | 105,402 | 16.11% | 207,763 | 32.81% |
| 保留盈餘合計 | 1,093,107 | 56.48% | 969,894 | 59.03% | 918,897 | 49.42% | 1,070,190 | 57.26% | 1,007,210 | 55.43% | 898,064 | 57.15% | 857,642 | 48.01% | 1,004,159 | 57.93% | 944,224 | 55.11% | 824,515 | 54.94% | 769,097 | 45.12% | 932,368 | 55.55% | 862,641 | 52.57% | 737,013 | 52.75% | 863,835 | 55.65% | 788,014 | 53.23% | 739,361 | 49.88% | 633,542 | 49.35% | 569,865 | 40.11% | 706,785 | 52.36% | 656,491 | 48.6% | 553,606 | 46.83% | 484,811 | 35.55% | 640,280 | 47.62% | 600,007 | 46.33% | 508,871 | 43.6% | 455,780 | 35.57% | 571,032 | 46.6% | 514,545 | 44.28% | 418,753 | 42.05% | 375,200 | 32.96% | 470,022 | 44.64% | 438,829 | 41.3% | 361,181 | 39.26% | 325,169 | 30.49% | 434,249 | 42.23% | 395,570 | 38.02% | 299,048 | 34.38% | 273,684 | 27.67% | 364,978 | 39% | 328,676 | 35.94% | 270,225 | 33.49% | 221,715 | 24.81% | 306,327 | 35.07% | 270,720 | 32.12% | 216,454 | 29.51% | 182,622 | 21.86% | 238,421 | 31.45% | 214,571 | 28.78% | 175,420 | 26.11% | 147,350 | 22.53% | 233,790 | 36.93% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (923) | -0.05% | 209 | 0.01% | (1,829) | -0.1% | (2,786) | -0.15% | (4,837) | -0.27% | (2,637) | -0.17% | (5,925) | -0.33% | (2,260) | -0.13% | (2,801) | -0.16% | (1,433) | -0.1% | (2,126) | -0.12% | (838) | -0.05% | (3,928) | -0.24% | (4,684) | -0.34% | (4,561) | -0.29% | (3,963) | -0.27% | (3,437) | -0.23% | (5,060) | -0.39% | (6,185) | -0.44% | (5,257) | -0.39% | (4,614) | -0.34% | (3,901) | -0.33% | (1,882) | -0.14% | (1,210) | -0.09% | (2,401) | -0.19% | (2,878) | -0.25% | (1,136) | -0.09% | (648) | -0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 7,763 | 0.4% | 7,763 | 0.47% | 7,763 | 0.42% | 7,763 | 0.42% | 7,763 | 0.43% | 7,763 | 0.49% | 7,763 | 0.43% | 7,763 | 0.45% | 7,763 | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 6,840 | 0.35% | 7,972 | 0.49% | 5,934 | 0.32% | 4,977 | 0.27% | 2,926 | 0.16% | 5,126 | 0.33% | 1,838 | 0.1% | 5,503 | 0.32% | 4,962 | 0.29% | (1,433) | -0.1% | (2,126) | -0.12% | (838) | -0.05% | (3,928) | -0.24% | (4,684) | -0.34% | (4,561) | -0.29% | (3,963) | -0.27% | (3,437) | -0.23% | (5,060) | -0.39% | (6,185) | -0.44% | (5,257) | -0.39% | (4,614) | -0.34% | (3,901) | -0.33% | (1,882) | -0.14% | (1,210) | -0.09% | (2,401) | -0.19% | (2,878) | -0.25% | (1,136) | -0.09% | (648) | -0.05% | (1,274) | -0.11% | (1,460) | -0.15% | (2,119) | -0.19% | (2,959) | -0.28% | (731) | -0.07% | 86 | 0.01% | 1,248 | 0.12% | 2,327 | 0.23% | 3,045 | 0.29% | 3,898 | 0.45% | 2,389 | 0.24% | 2,998 | 0.32% | 3,465 | 0.38% | 2,193 | 0.27% | 918 | 0.1% | 1,667 | 0.19% | 1,775 | 0.21% | 1,526 | 0.21% | 1,922 | 0.23% | 1,411 | 0.19% | 596 | 0.08% | 379 | 0.06% | (509) | -0.08% | 1,443 | 0.23% |
| 歸屬於母公司業主之權益合計 | 1,514,679 | 78.26% | 1,392,598 | 84.75% | 1,339,563 | 72.05% | 1,489,899 | 79.71% | 1,424,868 | 78.42% | 1,317,922 | 83.86% | 1,274,212 | 71.32% | 1,424,394 | 82.17% | 1,363,918 | 79.6% | 1,237,814 | 82.48% | 1,181,703 | 69.33% | 1,346,262 | 80.21% | 1,273,445 | 77.61% | 1,147,061 | 82.1% | 1,274,006 | 82.07% | 1,198,783 | 80.97% | 1,150,656 | 77.63% | 1,043,214 | 81.25% | 978,412 | 68.86% | 1,116,260 | 82.7% | 1,066,609 | 78.96% | 964,437 | 81.58% | 897,661 | 65.83% | 1,053,802 | 78.37% | 1,012,338 | 78.17% | 920,725 | 78.88% | 869,376 | 67.85% | 959,470 | 78.31% | 902,357 | 77.65% | 806,379 | 80.98% | 762,167 | 66.95% | 856,149 | 81.31% | 827,184 | 77.86% | 750,353 | 81.57% | 715,503 | 67.09% | 825,662 | 80.3% | 787,701 | 75.7% | 692,032 | 79.55% | 665,159 | 67.26% | 757,062 | 80.9% | 721,227 | 78.87% | 661,504 | 81.99% | 611,719 | 68.45% | 697,080 | 79.81% | 661,581 | 78.49% | 607,066 | 82.77% | 573,630 | 68.65% | 628,918 | 82.95% | 604,253 | 81.03% | 564,885 | 84.08% | 421,015 | 64.36% | 509,407 | 80.46% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 1,514,679 | 78.26% | 1,392,598 | 84.75% | 1,339,563 | 72.05% | 1,489,899 | 79.71% | 1,424,868 | 78.42% | 1,317,922 | 83.86% | 1,274,212 | 71.32% | 1,424,394 | 82.17% | 1,363,918 | 79.6% | 1,237,814 | 82.48% | 1,181,703 | 69.33% | 1,346,262 | 80.21% | 1,273,445 | 77.61% | 1,147,061 | 82.1% | 1,274,006 | 82.07% | 1,198,783 | 80.97% | 1,150,656 | 77.63% | 1,043,214 | 81.25% | 978,412 | 68.86% | 1,116,260 | 82.7% | 1,066,609 | 78.96% | 964,437 | 81.58% | 897,661 | 65.83% | 1,053,802 | 78.37% | 1,012,338 | 78.17% | 920,725 | 78.88% | 869,376 | 67.85% | 959,470 | 78.31% | 902,357 | 77.65% | 806,379 | 80.98% | 762,167 | 66.95% | 856,149 | 81.31% | 827,184 | 77.86% | 750,353 | 81.57% | 715,503 | 67.09% | 825,662 | 80.3% | 787,701 | 75.7% | 692,032 | 79.55% | 665,159 | 67.26% | 757,062 | 80.9% | 721,227 | 78.87% | 661,504 | 81.99% | 611,719 | 68.45% | 697,080 | 79.81% | 661,581 | 78.49% | 607,066 | 82.77% | 573,630 | 68.65% | 628,918 | 82.95% | 604,253 | 81.03% | 564,885 | 84.08% | 421,015 | 64.36% | 509,407 | 80.46% |
| 負債及權益總計 | 1,935,404 | 100% | 1,643,144 | 100% | 1,859,322 | 100% | 1,869,152 | 100% | 1,817,063 | 100% | 1,571,499 | 100% | 1,786,498 | 100% | 1,733,492 | 100% | 1,713,422 | 100% | 1,500,690 | 100% | 1,704,518 | 100% | 1,678,463 | 100% | 1,640,823 | 100% | 1,397,078 | 100% | 1,552,383 | 100% | 1,480,447 | 100% | 1,482,148 | 100% | 1,283,894 | 100% | 1,420,826 | 100% | 1,349,795 | 100% | 1,350,886 | 100% | 1,182,196 | 100% | 1,363,651 | 100% | 1,344,667 | 100% | 1,295,087 | 100% | 1,167,193 | 100% | 1,281,337 | 100% | 1,225,265 | 100% | 1,162,031 | 100% | 995,749 | 100% | 1,138,408 | 100% | 1,052,949 | 100% | 1,062,453 | 100% | 919,922 | 100% | 1,066,466 | 100% | 1,028,216 | 100% | 1,040,561 | 100% | 869,907 | 100% | 988,950 | 100% | 935,771 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 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
實威(8416) 截至2024年第1季「流動資產」總計約為NT$15.89億元，相較上一季增加約NT$4,725萬元、相較去年年末增加約NT$4,725萬元
實威(8416) 2024年第1季財報顯示公司「流動資產」總計約NT$15.89億元、約佔整體資產的84.99%。
對比上一季
上一季流動資產總計約NT$15.41億元、約佔整體資產的84.83%。今年第1季相較上一季增加約NT$4,725萬元。
對比去年年末
去年年末流動資產則為NT$15.41億元、約佔整體資產的84.83%。今年第1季相較去年年末增加約NT$4,725萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,588,597 | 84.99% | 1,541,351 | 84.83% | 1,294,304 | 82.36% | 1,511,558 | 84.61% | 1,459,489 | 84.19% | 1,434,164 | 83.70% | 1,231,330 | 82.05% | 1,429,907 | 83.89% | 1,397,988 | 83.29% | 1,363,473 | 83.10% | 1,121,904 | 80.30% | 1,276,136 | 82.20% | 1,204,949 | 81.39% | 1,207,542 | 81.47% | 1,021,509 | 79.56% | 1,156,893 | 81.42% | 1,083,580 | 80.28% | 1,081,801 | 80.08% | 903,888 | 76.46% | 1,083,766 | 79.48% | 1,062,941 | 79.05% | 1,021,096 | 78.84% | 908,082 | 77.80% | 1,024,586 | 79.96% | 960,882 | 78.42% | 894,769 | 77.00% | 724,216 | 72.73% | 871,115 | 76.52% | 788,613 | 74.90% | 804,367 | 75.71% | 662,810 | 72.05% | 811,915 | 76.13% | 775,265 | 75.40% | 781,368 | 75.09% | 616,891 | 70.91% | 735,816 | 74.40% | 683,146 | 73.00% | 660,418 | 72.22% | 564,837 | 70.01% | 650,856 | 72.83% |
非流動資產
實威(8416) 截至2023年第2季「非流動資產」總計約為NT$2.75億元，相較上一季增加約NT$93.7萬元、相較去年年末減少約NT$-432萬元
實威(8416) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.75億元、約佔整體資產的15.39%。
對比上一季
上一季非流動資產總計約NT$2.74億元、約佔整體資產的15.81%。今年第2季相較上一季增加約NT$93.7萬元。
對比去年年末
去年年末非流動資產則為NT$2.79億元、約佔整體資產的16.30%。今年第2季相較去年年末減少約NT$-432萬元。
| 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 | 274,940 | 15.39% | 274,003 | 15.81% | 279,258 | 16.30% | 269,360 | 17.95% | 274,611 | 16.11% | 280,475 | 16.71% | 277,350 | 16.90% | 275,174 | 19.70% | 276,247 | 17.80% | 275,498 | 18.61% | 274,606 | 18.53% | 262,385 | 20.44% | 263,933 | 18.58% | 266,215 | 19.72% | 269,085 | 19.92% | 278,308 | 23.54% | 279,885 | 20.52% | 281,726 | 20.95% | 273,991 | 21.16% | 259,111 | 22.20% | 256,751 | 20.04% | 264,383 | 21.58% | 267,262 | 23.00% | 271,533 | 27.27% | 267,293 | 23.48% | 264,336 | 25.10% | 258,086 | 24.29% | 257,112 | 27.95% | 254,551 | 23.87% | 252,951 | 24.60% | 259,193 | 24.91% | 253,016 | 29.09% | 253,134 | 25.60% | 252,625 | 27.00% | 254,063 | 27.78% | 241,958 | 29.99% | 242,812 | 27.17% | 242,949 | 27.82% | 242,432 | 28.76% | 238,942 | 32.58% |
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