8435
75.9
TWD+1.10 (1.47%)
2025.04.02收盤
鉅邁－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 | 159,081 | 15.95% | 131,741 | 13.24% | 187,679 | 19.35% | 205,559 | 21.01% | 148,363 | 15.14% | 195,446 | 20.24% | 205,359 | 21.42% | 235,308 | 24.14% | 282,329 | 27.46% | 253,659 | 26.68% | 337,553 | 34.45% | 455,780 | 44.35% | 313,445 | 30.48% | 297,529 | 31.14% | 595,236 | 59.87% | 545,734 | 57.42% | 549,960 | 58.07% | 482,243 | 54.57% | 550,120 | 58.26% | 519,575 | 56.58% | 537,380 | 57.67% | 504,756 | 54.82% | 591,359 | 59.03% | 546,622 | 56.25% | 513,466 | 54.6% | 461,272 | 52.24% | 509,098 | 53.4% | 433,087 | 47.52% | 460,402 | 49.67% | 393,154 | 45.89% | 441,106 | 48.24% | 394,535 | 46.05% | 430,633 | 48.37% | 362,985 | 44.02% | 435,701 | 47.78% | 419,617 | 47.57% | 455,787 | 50.66% | 407,910 | 46.32% | 459,065 | 50.51% | 434,780 | 49.71% | 453,478 | 50.84% | 402,869 | 47.72% | 458,856 | 52.49% | 426,923 | 50.48% | 426,399 | 50.44% | 374,628 | 47.43% | 441,907 | 51.12% | 406,120 | 48.7% | 405,525 | 48.49% | 213,523 | 32.64% | 225,151 | 32.84% | 212,111 | 32.2% |
| 透過損益按公允價值衡量之金融資產－流動 | 401,702 | 40.28% | 397,328 | 39.94% | 343,428 | 35.41% | 307,791 | 31.47% | 355,474 | 36.27% | 326,757 | 33.84% | 318,904 | 33.26% | 307,909 | 31.58% | 288,462 | 28.06% | 247,256 | 26% | 197,614 | 20.17% | 125,755 | 12.24% | 105,976 | 10.3% | 74,755 | 7.82% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 19,759 | 1.98% | 19,894 | 2% | 18,983 | 1.96% | 51,758 | 5.29% | 47,345 | 4.83% | 3,263 | 0.34% | 2,610 | 0.27% | 1,275 | 0.13% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 160,529 | 15.61% | 159,087 | 16.65% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 29,937 | 3% | 29,673 | 2.98% | 25,712 | 2.65% | 22,479 | 2.3% | 31,955 | 3.26% | 27,225 | 2.82% | 30,546 | 3.19% | 35,019 | 3.59% | 39,705 | 3.86% | 29,170 | 3.07% | 20,839 | 2.13% | 13,993 | 1.36% | 21,694 | 2.11% | 14,902 | 1.56% | 13,850 | 1.39% | 14,357 | 1.51% | 11,236 | 1.19% | 10,877 | 1.23% | 8,799 | 0.93% | 11,804 | 1.29% | 11,928 | 1.28% | 20,238 | 2.2% | 26,271 | 2.62% | 39,500 | 4.06% | 40,279 | 4.28% | 34,633 | 3.92% | 49,197 | 5.16% | 53,327 | 5.85% | 49,707 | 5.36% | 37,599 | 4.39% | 36,483 | 3.99% | 39,479 | 4.61% | 40,927 | 4.6% | 24,539 | 2.98% | 24,531 | 2.69% | 18,014 | 2.04% | 13,351 | 1.48% | 17,382 | 1.97% | 17,399 | 1.91% | 20,444 | 2.34% | 28,477 | 3.19% | 36,146 | 4.28% | 31,621 | 3.62% | 30,315 | 3.58% | 35,711 | 4.22% | 37,803 | 4.79% | 39,525 | 4.57% | 30,951 | 3.71% | 31,260 | 3.74% | 51,117 | 7.81% | 61,744 | 9.01% | 28,694 | 4.36% |
| 應收帳款淨額 | 114,321 | 11.46% | 128,022 | 12.87% | 104,934 | 10.82% | 109,694 | 11.21% | 108,135 | 11.03% | 106,225 | 11% | 104,880 | 10.94% | 96,535 | 9.9% | 101,925 | 9.91% | 107,334 | 11.29% | 106,463 | 10.86% | 106,670 | 10.38% | 99,213 | 9.65% | 86,969 | 9.1% | 85,732 | 8.62% | 85,014 | 8.94% | 83,929 | 8.86% | 98,295 | 11.12% | 87,730 | 9.29% | 86,507 | 9.42% | 93,756 | 10.06% | 106,852 | 11.6% | 87,387 | 8.72% | 87,101 | 8.96% | 116,526 | 12.39% | 110,698 | 12.54% | 120,826 | 12.67% | 138,206 | 15.16% | 141,960 | 15.32% | 160,517 | 18.74% | 154,710 | 16.92% | 140,507 | 16.4% | 150,955 | 16.96% | 151,628 | 18.39% | 163,569 | 17.94% | 150,316 | 17.04% | 150,942 | 16.78% | 162,294 | 18.43% | 145,301 | 15.99% | 127,393 | 14.56% | 123,065 | 13.8% | 113,625 | 13.46% | 105,511 | 12.07% | 99,653 | 11.78% | 103,325 | 12.22% | 92,442 | 11.7% | 94,127 | 10.89% | 101,786 | 12.2% | 108,265 | 12.95% | 93,307 | 14.26% | 93,659 | 13.66% | 108,856 | 16.53% |
| 其他應收款 | 2,300 | 0.23% | 2,240 | 0.23% | 3,073 | 0.32% | 2,406 | 0.25% | 1,384 | 0.14% | 1,031 | 0.11% | 2,258 | 0.24% | 1,085 | 0.11% | 1,160 | 0.11% | 935 | 0.1% | 2,485 | 0.25% | 1,018 | 0.1% | 2,206 | 0.21% | 425 | 0.04% | 71 | 0.01% | 259 | 0.03% | 3 | 0% | 0 | 0% | 0 | 0% | 8 | 0% | 244 | 0.02% | 0 | 0% | 0 | 0% | 179 | 0.02% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | 418 | 0.04% | 5,923 | 0.6% | 12,140 | 1.26% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 250 | 0.03% | 253 | 0.03% | 0 | 0% | 1,902 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 59,282 | 5.94% | 68,448 | 6.88% | 73,638 | 7.59% | 66,209 | 6.77% | 67,988 | 6.94% | 70,677 | 7.32% | 73,003 | 7.61% | 76,407 | 7.84% | 92,010 | 8.95% | 88,568 | 9.31% | 87,492 | 8.93% | 78,116 | 7.6% | 76,042 | 7.39% | 73,463 | 7.69% | 63,885 | 6.43% | 64,338 | 6.77% | 56,629 | 5.98% | 60,131 | 6.8% | 65,629 | 6.95% | 67,101 | 7.31% | 55,523 | 5.96% | 58,624 | 6.37% | 58,212 | 5.81% | 58,885 | 6.06% | 51,961 | 5.53% | 52,900 | 5.99% | 55,142 | 5.78% | 62,258 | 6.83% | 61,512 | 6.64% | 53,924 | 6.29% | 61,573 | 6.73% | 57,892 | 6.76% | 44,224 | 4.97% | 49,952 | 6.06% | 45,394 | 4.98% | 50,987 | 5.78% | 47,164 | 5.24% | 51,968 | 5.9% | 50,952 | 5.61% | 52,877 | 6.05% | 44,431 | 4.98% | 52,307 | 6.2% | 47,355 | 5.42% | 51,689 | 6.11% | 43,767 | 5.18% | 53,507 | 6.77% | 54,760 | 6.33% | 56,280 | 6.75% | 58,623 | 7.01% | 57,926 | 8.85% | 60,323 | 8.8% | 63,452 | 9.63% |
| 預付款項 | 5,730 | 0.57% | 8,665 | 0.87% | 5,876 | 0.61% | 0 | 4,241 | 0.43% | 6,886 | 0.71% | 9,969 | 1.04% | 8,719 | 0.89% | 4,784 | 0.47% | 6,053 | 0.64% | 6,575 | 0.67% | 23,753 | 2.31% | 22,737 | 2.21% | 26,216 | 2.74% | 20,412 | 2.05% | 22,285 | 2.34% | 21,118 | 2.23% | 8,445 | 0.96% | 6,412 | 0.68% | 8,168 | 0.89% | 5,916 | 0.63% | 6,056 | 0.66% | 7,950 | 0.79% | 5,025 | 0.52% | 4,854 | 0.52% | 8,469 | 0.96% | 8,646 | 0.91% | 10,028 | 1.1% | 10,516 | 1.13% | 10,315 | 1.2% | 15,356 | 1.68% | 17,812 | 2.08% | 7,598 | 0.85% | 10,195 | 1.24% | 15,425 | 1.69% | 9,795 | 1.11% | 6,906 | 0.77% | 8,442 | 0.96% | 6,320 | 0.7% | 5,867 | 0.67% | 5,122 | 0.57% | 7,400 | 0.88% | 5,628 | 0.64% | 7,684 | 0.91% | 6,596 | 0.78% | 7,092 | 0.9% | 5,686 | 0.66% | 8,105 | 0.97% | 4,062 | 0.49% | 7,754 | 1.19% | 7,736 | 1.13% | 7,040 | 1.07% | |
| 預付貨款 | 5,730 | 0.57% | 8,665 | 0.87% | 5,876 | 0.61% | 4,241 | 0.43% | 6,886 | 0.71% | 9,969 | 1.04% | 8,719 | 0.89% | 4,784 | 0.47% | 6,053 | 0.64% | 6,575 | 0.67% | 23,753 | 2.31% | 22,737 | 2.21% | 26,216 | 2.74% | 20,412 | 2.05% | 22,285 | 2.34% | 21,118 | 2.23% | 8,445 | 0.96% | 6,412 | 0.68% | 8,168 | 0.89% | 5,916 | 0.63% | 6,056 | 0.66% | 7,950 | 0.79% | 5,025 | 0.52% | 4,489 | 0.48% | 8,107 | 0.92% | 8,271 | 0.87% | 9,649 | 1.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 0 | 0% | 0 | 0% | 0 | 0% | 6,193 | 0.63% | 0 | 0% | 0 | 0% | 61 | 0.01% | 0 | 0% | 5,407 | 0.61% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 暫付款 | 0 | 0% | 0 | 0% | 0 | 0% | 61 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 792,112 | 79.43% | 786,011 | 79.01% | 763,323 | 78.71% | 772,507 | 78.97% | 770,808 | 78.65% | 749,650 | 77.64% | 747,529 | 77.96% | 762,318 | 78.19% | 810,375 | 78.82% | 732,975 | 77.08% | 759,021 | 77.46% | 805,085 | 78.33% | 801,842 | 77.97% | 733,346 | 76.74% | 779,186 | 78.38% | 732,237 | 77.04% | 723,128 | 76.35% | 659,991 | 74.69% | 718,690 | 76.11% | 693,155 | 75.49% | 704,503 | 75.61% | 696,534 | 75.64% | 771,423 | 77% | 737,133 | 75.85% | 727,086 | 77.32% | 667,972 | 75.65% | 743,088 | 77.95% | 696,906 | 76.47% | 724,622 | 78.18% | 655,865 | 76.56% | 709,407 | 77.58% | 650,450 | 75.92% | 680,088 | 76.39% | 599,545 | 72.7% | 684,620 | 75.08% | 654,325 | 74.17% | 674,343 | 74.96% | 648,240 | 73.61% | 679,037 | 74.72% | 641,361 | 73.32% | 654,824 | 73.41% | 614,269 | 72.76% | 649,225 | 74.27% | 616,320 | 72.87% | 616,651 | 72.95% | 566,127 | 71.68% | 637,302 | 73.73% | 606,704 | 72.75% | 608,605 | 72.77% | 424,719 | 64.92% | 450,245 | 65.67% | 421,579 | 64.01% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 156,377 | 15.68% | 158,076 | 15.89% | 157,829 | 16.27% | 159,266 | 16.28% | 161,185 | 16.45% | 165,263 | 17.12% | 164,858 | 17.19% | 167,854 | 17.22% | 170,821 | 16.62% | 172,642 | 18.16% | 175,102 | 17.87% | 177,801 | 17.3% | 176,421 | 17.15% | 176,202 | 18.44% | 177,948 | 17.9% | 182,134 | 19.16% | 184,812 | 19.51% | 182,057 | 20.6% | 182,310 | 19.31% | 185,245 | 20.17% | 188,807 | 20.26% | 176,645 | 19.18% | 181,573 | 18.12% | 183,729 | 18.91% | 183,249 | 19.49% | 185,590 | 21.02% | 181,965 | 19.09% | 182,287 | 20% | 172,942 | 18.66% | 175,659 | 20.5% | 178,684 | 19.54% | 179,667 | 20.97% | 184,442 | 20.72% | 194,112 | 23.54% | 199,990 | 21.93% | 201,188 | 22.81% | 197,902 | 22% | 203,882 | 23.15% | 202,649 | 22.3% | 205,336 | 23.48% | 208,086 | 23.33% | 196,535 | 23.28% | 197,725 | 22.62% | 201,105 | 23.78% | 199,275 | 23.57% | 193,778 | 24.53% | 197,530 | 22.85% | 199,625 | 23.94% | 199,244 | 23.82% | 200,664 | 30.67% | 205,450 | 29.96% | 207,922 | 31.57% |
| 使用權資產 | 26,032 | 2.61% | 25,612 | 2.57% | 25,704 | 2.65% | 27,994 | 2.86% | 29,240 | 2.98% | 28,710 | 2.97% | 26,777 | 2.79% | 25,126 | 2.58% | 25,223 | 2.45% | 26,970 | 2.84% | 27,716 | 2.83% | 29,385 | 2.86% | 27,839 | 2.71% | 26,421 | 2.76% | 26,619 | 2.68% | 26,039 | 2.74% | 27,344 | 2.89% | 26,141 | 2.96% | 27,521 | 2.91% | 27,708 | 3.02% | 28,706 | 3.08% | 30,053 | 3.26% | 31,349 | 3.13% | 32,819 | 3.38% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 2,998 | 0.3% | 3,112 | 0.31% | 3,329 | 0.34% | 3,569 | 0.36% | 3,385 | 0.35% | 3,429 | 0.36% | 1,310 | 0.14% | 1,520 | 0.16% | 1,134 | 0.11% | 930 | 0.1% | 957 | 0.1% | 1,129 | 0.11% | 1,082 | 0.11% | 1,300 | 0.14% | 1,491 | 0.15% | 1,712 | 0.18% | 1,337 | 0.14% | 1,443 | 0.16% | 1,598 | 0.17% | 1,438 | 0.16% | 1,718 | 0.18% | 1,917 | 0.21% | 2,182 | 0.22% | 1,850 | 0.19% | 2,014 | 0.21% | 1,762 | 0.2% | 1,844 | 0.19% | 1,674 | 0.18% | 1,742 | 0.19% | 1,869 | 0.22% | 1,915 | 0.21% | 1,851 | 0.22% | 2,070 | 0.23% | 1,977 | 0.24% | 2,139 | 0.23% | 2,177 | 0.25% | 2,449 | 0.27% | 2,745 | 0.31% | 2,960 | 0.33% | 3,110 | 0.36% | 3,461 | 0.39% | 3,708 | 0.44% | 2,557 | 0.29% | 2,728 | 0.32% | 3,064 | 0.36% | 2,966 | 0.38% | 3,297 | 0.38% | 2,444 | 0.29% | 1,895 | 0.23% | 1,994 | 0.3% | 2,165 | 0.32% | 1,920 | 0.29% |
| 其他無形資產淨額 | 2,998 | 0.3% | 3,112 | 0.31% | 3,329 | 0.34% | 3,569 | 0.36% | 3,385 | 0.35% | 3,429 | 0.36% | 1,310 | 0.14% | 1,520 | 0.16% | 1,134 | 0.11% | 930 | 0.1% | 957 | 0.1% | 1,129 | 0.11% | 1,082 | 0.11% | 1,300 | 0.14% | 1,491 | 0.15% | 1,712 | 0.18% | 1,337 | 0.14% | 1,443 | 0.16% | 1,598 | 0.17% | 1,438 | 0.16% | 1,718 | 0.18% | 1,917 | 0.21% | 2,182 | 0.22% | 1,850 | 0.19% | 2,014 | 0.21% | 1,762 | 0.2% | 1,844 | 0.19% | 1,674 | 0.18% | 1,742 | 0.19% | 1,869 | 0.22% | 1,915 | 0.21% | 1,851 | 0.22% | ||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 9,598 | 0.96% | 10,294 | 1.03% | 10,353 | 1.07% | 9,943 | 1.02% | 9,719 | 0.99% | 11,789 | 1.22% | 10,433 | 1.09% | 9,588 | 0.98% | 13,349 | 1.3% | 10,177 | 1.07% | 9,483 | 0.97% | 7,102 | 0.69% | 11,642 | 1.13% | 12,902 | 1.35% | 1,348 | 0.14% | 1,130 | 0.12% | 2,908 | 0.31% | 5,429 | 0.61% | 5,869 | 0.62% | 4,799 | 0.52% | 2,861 | 0.31% | 6,096 | 0.66% | 5,399 | 0.54% | 4,491 | 0.46% | 4,411 | 0.47% | 4,711 | 0.53% | 5,500 | 0.58% | 6,077 | 0.67% | 6,502 | 0.7% | 3,867 | 0.45% | 4,661 | 0.51% | 5,079 | 0.59% | 4,284 | 0.48% | 5,947 | 0.72% | 4,589 | 0.5% | 3,876 | 0.44% | 3,045 | 0.34% | 3,202 | 0.36% | 2,643 | 0.29% | 3,361 | 0.38% | 3,061 | 0.34% | 5,231 | 0.62% | ||||||||||||||||||||
| 其他非流動資產 | 10,127 | 1.02% | 11,752 | 1.18% | 9,235 | 0.95% | 4,898 | 0.5% | 5,738 | 0.59% | 6,750 | 0.7% | 7,990 | 0.83% | 8,501 | 0.87% | 7,173 | 0.7% | 7,200 | 0.76% | 7,603 | 0.78% | 7,275 | 0.71% | 9,621 | 0.94% | 5,426 | 0.57% | 7,568 | 0.76% | 7,231 | 0.76% | 7,549 | 0.8% | 8,581 | 0.97% | 8,308 | 0.88% | 5,888 | 0.64% | 5,172 | 0.56% | 9,575 | 1.04% | 9,900 | 0.99% | 11,813 | 1.22% | 23,586 | 2.51% | 22,976 | 2.6% | 20,938 | 2.2% | 24,421 | 2.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 392 | 0.04% | 1,216 | 0.12% | 515 | 0.05% | 993 | 0.1% | 424 | 0.04% | 583 | 0.06% | 3,035 | 0.32% | 3,279 | 0.34% | 2,560 | 0.25% | 2,603 | 0.27% | 2,925 | 0.3% | 3,083 | 0.3% | 4,085 | 0.4% | 1,540 | 0.16% | 2,909 | 0.29% | 2,322 | 0.24% | 2,329 | 0.25% | 1,496 | 0.17% | 1,730 | 0.18% | 1,316 | 0.14% | 0 | 0% | 3,705 | 0.4% | 3,705 | 0.37% | 3,785 | 0.39% | 3,705 | 0.39% | 3,705 | 0.42% | 1,170 | 0.12% | 1,266 | 0.14% | 2,479 | 0.27% | 704 | 0.08% | 610 | 0.07% | 855 | 0.1% | 350 | 0.04% | 1,646 | 0.2% | 1,097 | 0.12% | 629 | 0.07% | 900 | 0.1% | 250 | 0.03% | 96 | 0.01% | ||||||||||||||||||||||||||
| 存出保證金 | 9,326 | 0.94% | 10,075 | 1.01% | 8,573 | 0.88% | 3,742 | 0.38% | 5,242 | 0.53% | 6,157 | 0.64% | 4,937 | 0.51% | 5,195 | 0.53% | 4,569 | 0.44% | 4,535 | 0.48% | 4,600 | 0.47% | 4,095 | 0.4% | 5,424 | 0.53% | 3,759 | 0.39% | 4,515 | 0.45% | 4,747 | 0.5% | 5,141 | 0.54% | 7,031 | 0.8% | 6,512 | 0.69% | 4,540 | 0.49% | 5,131 | 0.55% | 5,819 | 0.63% | 6,133 | 0.61% | 7,957 | 0.82% | 5,387 | 0.57% | 4,795 | 0.54% | 4,677 | 0.49% | 7,781 | 0.85% | 3,459 | 0.37% | 3,577 | 0.42% | 4,151 | 0.45% | 4,059 | 0.47% | 3,384 | 0.38% | 5,421 | 0.66% | 2,800 | 0.31% | 2,824 | 0.32% | 3,657 | 0.41% | 4,280 | 0.49% | 4,088 | 0.45% | 3,717 | 0.42% | 4,471 | 0.5% | 6,827 | 0.81% | 7,357 | 0.84% | 7,943 | 0.94% | 8,546 | 1.01% | 9,380 | 1.19% | 8,388 | 0.97% | 7,466 | 0.9% | 9,443 | 1.13% | 9,547 | 1.46% | 10,044 | 1.46% | 9,523 | 1.45% |
| 其他非流動資產－其他 | 409 | 0.04% | 461 | 0.05% | 147 | 0.02% | 163 | 0.02% | 72 | 0.01% | 10 | 0% | 18 | 0% | 27 | 0% | 44 | 0% | 62 | 0.01% | 78 | 0.01% | 97 | 0.01% | 112 | 0.01% | 127 | 0.01% | 144 | 0.01% | 162 | 0.02% | 79 | 0.01% | 54 | 0.01% | 66 | 0.01% | 32 | 0% | 41 | 0% | 51 | 0.01% | 62 | 0.01% | 71 | 0.01% | 80 | 0.01% | 88 | 0.01% | 100 | 0.01% | 111 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||
| 非流動資產合計 | 205,132 | 20.57% | 208,846 | 20.99% | 206,450 | 21.29% | 205,670 | 21.03% | 209,267 | 21.35% | 215,941 | 22.36% | 211,368 | 22.04% | 212,589 | 21.81% | 217,700 | 21.18% | 217,919 | 22.92% | 220,861 | 22.54% | 222,692 | 21.67% | 226,605 | 22.03% | 222,251 | 23.26% | 214,974 | 21.62% | 218,246 | 22.96% | 223,950 | 23.65% | 223,651 | 25.31% | 225,606 | 23.89% | 225,078 | 24.51% | 227,264 | 24.39% | 224,286 | 24.36% | 230,403 | 23% | 234,702 | 24.15% | 213,260 | 22.68% | 215,039 | 24.35% | 210,247 | 22.05% | 214,459 | 23.53% | 202,210 | 21.82% | 200,809 | 23.44% | 205,029 | 22.42% | 206,345 | 24.08% | 210,165 | 23.61% | 225,091 | 27.3% | 227,220 | 24.92% | 227,835 | 25.83% | 225,276 | 25.04% | 232,415 | 26.39% | 229,789 | 25.28% | 233,325 | 26.68% | 237,130 | 26.59% | 229,956 | 27.24% | 224,882 | 25.73% | 229,412 | 27.13% | 228,693 | 27.05% | 223,685 | 28.32% | 227,123 | 26.27% | 227,270 | 27.25% | 227,731 | 27.23% | 229,452 | 35.08% | 235,392 | 34.33% | 237,061 | 35.99% |
| 資產總計 | 997,244 | 100% | 994,857 | 100% | 969,773 | 100% | 978,177 | 100% | 980,075 | 100% | 965,591 | 100% | 958,897 | 100% | 974,907 | 100% | 1,028,075 | 100% | 950,894 | 100% | 979,882 | 100% | 1,027,777 | 100% | 1,028,447 | 100% | 955,597 | 100% | 994,160 | 100% | 950,483 | 100% | 947,078 | 100% | 883,642 | 100% | 944,296 | 100% | 918,233 | 100% | 931,767 | 100% | 920,820 | 100% | 1,001,826 | 100% | 971,835 | 100% | 940,346 | 100% | 883,011 | 100% | 953,335 | 100% | 911,365 | 100% | 926,832 | 100% | 856,674 | 100% | 914,436 | 100% | 856,795 | 100% | 890,253 | 100% | 824,636 | 100% | 911,840 | 100% | 882,160 | 100% | 899,619 | 100% | 880,655 | 100% | 908,826 | 100% | 874,686 | 100% | 891,954 | 100% | 844,225 | 100% | 874,107 | 100% | 845,732 | 100% | 845,344 | 100% | 789,812 | 100% | 864,425 | 100% | 833,974 | 100% | 836,336 | 100% | 654,171 | 100% | 685,637 | 100% | 658,640 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 15,000 | 1.51% | 50,000 | 5.16% | 0 | 0 | 10,000 | 1.04% | 80,000 | 8.34% | 0 | 0 | 0 | 60,000 | 6.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 44,203 | 4.43% | 69,171 | 6.95% | 53,526 | 5.52% | 52,767 | 5.39% | 51,723 | 5.28% | 61,143 | 6.33% | 37,963 | 3.96% | 42,980 | 4.41% | 82,994 | 8.07% | 61,473 | 6.46% | 58,440 | 5.96% | 60,368 | 5.87% | 75,364 | 7.33% | 60,073 | 6.29% | 52,806 | 5.31% | 47,888 | 5.04% | 39,014 | 4.12% | 42,365 | 4.79% | 34,293 | 3.63% | 45,639 | 4.97% | 35,264 | 3.78% | 53,258 | 5.78% | 59,418 | 5.93% | 62,119 | 6.39% | 63,669 | 6.77% | 65,510 | 7.42% | 55,589 | 5.83% | 52,057 | 5.71% | 60,580 | 6.54% | 50,947 | 5.95% | 47,112 | 5.15% | 38,734 | 4.52% | 50,033 | 5.62% | 36,697 | 4.45% | 32,312 | 3.54% | 27,074 | 3.07% | 30,902 | 3.44% | 38,873 | 4.41% | 32,629 | 3.59% | 32,855 | 3.76% | 36,947 | 4.14% | 46,811 | 5.54% | 38,147 | 4.36% | 33,619 | 3.98% | 31,810 | 3.76% | 34,836 | 4.41% | 42,615 | 4.93% | 42,560 | 5.1% | 44,675 | 5.34% | 50,844 | 7.77% | 41,991 | 6.12% | 42,778 | 6.49% |
| 其他應付款 | 79,216 | 7.94% | 72,981 | 7.34% | 66,987 | 6.91% | 191,186 | 19.55% | 96,836 | 9.88% | 89,604 | 9.28% | 69,128 | 7.21% | 177,785 | 18.24% | 98,435 | 9.57% | 83,073 | 8.74% | 79,061 | 8.07% | 192,643 | 18.74% | 107,185 | 10.42% | 86,565 | 9.06% | 81,684 | 8.22% | 64,574 | 6.79% | 100,423 | 10.6% | 81,243 | 9.19% | 177,916 | 18.84% | 55,719 | 6.07% | 103,126 | 11.07% | 86,834 | 9.43% | 184,245 | 18.39% | 68,654 | 7.06% | 98,135 | 10.44% | 81,213 | 9.2% | 176,842 | 18.55% | 55,577 | 6.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 79,216 | 7.94% | 72,981 | 7.34% | 66,987 | 6.91% | 191,186 | 19.55% | 96,836 | 9.88% | 89,604 | 9.28% | 69,128 | 7.21% | 177,785 | 18.24% | 98,435 | 9.57% | 83,073 | 8.74% | 79,061 | 8.07% | 192,643 | 18.74% | 107,185 | 10.42% | 86,565 | 9.06% | 81,684 | 8.22% | 64,574 | 6.79% | 100,423 | 10.6% | 81,243 | 9.19% | 177,916 | 18.84% | 55,719 | 6.07% | 103,126 | 11.07% | 86,834 | 9.43% | 184,245 | 18.39% | 68,654 | 7.06% | 98,135 | 10.44% | 81,213 | 9.2% | 176,842 | 18.55% | 55,577 | 6.1% | 95,328 | 10.29% | 71,258 | 8.32% | 156,884 | 17.16% | 44,686 | 5.22% | ||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 22,740 | 2.28% | 15,981 | 1.61% | 20,464 | 2.11% | 7,236 | 0.74% | 1,119 | 0.11% | 3,521 | 0.36% | 11,742 | 1.22% | 33,686 | 3.46% | 37,928 | 3.69% | 27,372 | 2.88% | 34,231 | 3.49% | 22,177 | 2.16% | 17,443 | 1.7% | 22,074 | 2.31% | 13,104 | 1.32% | 17,453 | 1.84% | 11,690 | 1.23% | 8,233 | 0.93% | 16,153 | 1.71% | 21,980 | 2.39% | 13,343 | 1.43% | 22,778 | 2.47% | 15,152 | 1.51% | 23,022 | 2.37% | 16,470 | 1.75% | 9,434 | 1.07% | 12,630 | 1.32% | 16,809 | 1.84% | 13,285 | 1.43% | 4,379 | 0.51% | 12,695 | 1.39% | 23,033 | 2.69% | 18,973 | 2.13% | 11,439 | 1.39% | 12,489 | 1.37% | 14,059 | 1.59% | 11,976 | 1.33% | 7,782 | 0.88% | 7,953 | 0.88% | 7,421 | 0.85% | 6,377 | 0.71% | 4,410 | 0.52% | 6,885 | 0.79% | 8,367 | 0.99% | 8,034 | 0.95% | 5,606 | 0.71% | 8,493 | 0.98% | 9,526 | 1.14% | 9,777 | 1.17% | 4,805 | 0.73% | 4,914 | 0.72% | 5,691 | 0.86% |
| 租賃負債－流動 | 6,505 | 0.65% | 6,322 | 0.64% | 7,067 | 0.73% | 7,935 | 0.81% | 8,856 | 0.9% | 8,535 | 0.88% | 8,399 | 0.88% | 7,181 | 0.74% | 7,247 | 0.7% | 7,724 | 0.81% | 7,819 | 0.8% | 8,462 | 0.82% | 8,272 | 0.8% | 7,666 | 0.8% | 7,905 | 0.8% | 7,523 | 0.79% | 8,120 | 0.86% | 8,045 | 0.91% | 8,690 | 0.92% | 8,845 | 0.96% | 9,305 | 1% | 9,568 | 1.04% | 9,448 | 0.94% | 9,273 | 0.95% | 0 | 0 | 0 | 0 | 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 | 1,320 | 0.13% | 1,733 | 0.17% | 1,558 | 0.16% | 354 | 0.04% | 140 | 0.01% | 55 | 0.01% | 329 | 0.03% | 88 | 0.01% | 221 | 0.02% | 331 | 0.03% | 140 | 0.01% | 66 | 0.01% | 136 | 0.01% | 149 | 0.02% | 224 | 0.02% | 61 | 0.01% | 111 | 0.01% | 130 | 0.01% | 346 | 0.04% | 316 | 0.03% | 463 | 0.05% | 279 | 0.03% | 250 | 0.02% | 1,728 | 0.18% | 293 | 0.03% | 368 | 0.04% | 219 | 0.02% | 888 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 153,984 | 15.44% | 181,188 | 18.21% | 199,602 | 20.58% | 259,478 | 26.53% | 158,674 | 16.19% | 172,858 | 17.9% | 207,561 | 21.65% | 261,720 | 26.85% | 226,825 | 22.06% | 179,973 | 18.93% | 239,691 | 24.46% | 283,716 | 27.6% | 208,400 | 20.26% | 176,527 | 18.47% | 155,723 | 15.66% | 137,499 | 14.47% | 159,358 | 16.83% | 140,016 | 15.85% | 237,398 | 25.14% | 132,499 | 14.43% | 161,501 | 17.33% | 172,717 | 18.76% | 270,195 | 26.97% | 164,796 | 16.96% | 178,567 | 18.99% | 156,525 | 17.73% | 245,280 | 25.73% | 125,331 | 13.75% | 169,465 | 18.28% | 126,742 | 14.79% | 216,842 | 23.71% | 106,825 | 12.47% | 149,577 | 16.8% | 112,706 | 13.67% | 206,157 | 22.61% | 92,877 | 10.53% | 123,582 | 13.74% | 118,677 | 13.48% | 194,755 | 21.43% | 87,958 | 10.06% | 119,803 | 13.43% | 115,688 | 13.7% | 188,466 | 21.56% | 93,415 | 11.05% | 109,560 | 12.96% | 100,639 | 12.74% | 200,548 | 23.2% | 103,080 | 12.36% | 136,928 | 16.37% | 123,196 | 18.83% | 169,994 | 24.79% | 106,429 | 16.16% |
| 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 | 26,306 | 2.64% | 23,774 | 2.39% | 23,256 | 2.4% | 21,435 | 2.19% | 32,124 | 3.28% | 32,343 | 3.35% | 29,102 | 3.03% | 27,381 | 2.81% | 26,305 | 2.56% | 25,379 | 2.67% | 23,552 | 2.4% | 55,138 | 5.36% | 54,052 | 5.26% | 51,613 | 5.4% | 37,703 | 3.79% | 37,612 | 3.96% | 37,110 | 3.92% | 32,901 | 3.72% | 30,127 | 3.19% | 29,772 | 3.24% | 30,505 | 3.27% | 30,499 | 3.31% | 31,234 | 3.12% | 30,276 | 3.12% | 26,935 | 2.86% | 24,211 | 2.74% | 25,533 | 2.68% | 24,562 | 2.7% | 19,030 | 2.05% | 18,424 | 2.15% | 16,476 | 1.8% | 13,291 | 1.55% | 15,426 | 1.73% | 13,833 | 1.68% | 22,010 | 2.41% | 22,508 | 2.55% | 23,291 | 2.59% | 24,042 | 2.73% | 18,799 | 2.07% | 19,349 | 2.21% | 19,568 | 2.19% | 15,668 | 1.86% | 8,473 | 0.97% | 8,424 | 1% | 8,593 | 1.02% | 4,223 | 0.53% | 4,581 | 0.53% | 10,487 | 1.26% | 8,013 | 0.96% | 4,875 | 0.75% | 7,319 | 1.07% | 5,763 | 0.87% |
| 租賃負債－非流動 | 4,706 | 0.47% | 3,984 | 0.4% | 3,760 | 0.39% | 4,916 | 0.5% | 5,665 | 0.58% | 5,104 | 0.53% | 5,675 | 0.59% | 4,826 | 0.5% | 4,946 | 0.48% | 5,798 | 0.61% | 6,250 | 0.64% | 7,146 | 0.7% | 6,365 | 0.62% | 5,591 | 0.59% | 5,267 | 0.53% | 5,130 | 0.54% | 5,648 | 0.6% | 4,777 | 0.54% | 5,678 | 0.6% | 5,417 | 0.59% | 5,692 | 0.61% | 6,518 | 0.71% | 7,251 | 0.72% | 8,562 | 0.88% | 0 | 0 | 0 | 0 | 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 | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 31,042 | 3.11% | 27,788 | 2.79% | 27,046 | 2.79% | 26,381 | 2.7% | 37,819 | 3.86% | 37,477 | 3.88% | 34,807 | 3.63% | 32,237 | 3.31% | 31,281 | 3.04% | 31,177 | 3.28% | 29,802 | 3.04% | 62,284 | 6.06% | 60,417 | 5.87% | 57,204 | 5.99% | 42,970 | 4.32% | 42,742 | 4.5% | 42,758 | 4.51% | 37,678 | 4.26% | 35,805 | 3.79% | 35,189 | 3.83% | 36,197 | 3.88% | 37,017 | 4.02% | 38,485 | 3.84% | 38,838 | 4% | 26,935 | 2.86% | 24,211 | 2.74% | 25,533 | 2.68% | 24,562 | 2.7% | 19,030 | 2.05% | 18,424 | 2.15% | 16,476 | 1.8% | 13,291 | 1.55% | 15,426 | 1.73% | 13,833 | 1.68% | 22,010 | 2.41% | 22,508 | 2.55% | 23,291 | 2.59% | 24,042 | 2.73% | 18,799 | 2.07% | 19,349 | 2.21% | 19,568 | 2.19% | 15,668 | 1.86% | 8,473 | 0.97% | 8,424 | 1% | 8,593 | 1.02% | 4,223 | 0.53% | 4,581 | 0.53% | 10,487 | 1.26% | 8,013 | 0.96% | 4,875 | 0.75% | 7,319 | 1.07% | 5,763 | 0.87% |
| 負債總計 | 185,026 | 18.55% | 208,976 | 21.01% | 226,648 | 23.37% | 285,859 | 29.22% | 196,493 | 20.05% | 210,335 | 21.78% | 242,368 | 25.28% | 293,957 | 30.15% | 258,106 | 25.11% | 211,150 | 22.21% | 269,493 | 27.5% | 346,000 | 33.66% | 268,817 | 26.14% | 233,731 | 24.46% | 198,693 | 19.99% | 180,241 | 18.96% | 202,116 | 21.34% | 177,694 | 20.11% | 273,203 | 28.93% | 167,688 | 18.26% | 197,698 | 21.22% | 209,734 | 22.78% | 308,680 | 30.81% | 203,634 | 20.95% | 205,502 | 21.85% | 180,736 | 20.47% | 270,813 | 28.41% | 149,893 | 16.45% | 188,495 | 20.34% | 145,166 | 16.95% | 233,318 | 25.51% | 120,116 | 14.02% | 165,003 | 18.53% | 126,539 | 15.34% | 228,167 | 25.02% | 115,385 | 13.08% | 146,873 | 16.33% | 142,719 | 16.21% | 213,554 | 23.5% | 107,307 | 12.27% | 139,371 | 15.63% | 131,356 | 15.56% | 196,939 | 22.53% | 101,839 | 12.04% | 118,153 | 13.98% | 104,862 | 13.28% | 205,129 | 23.73% | 113,567 | 13.62% | 144,941 | 17.33% | 128,071 | 19.58% | 177,313 | 25.86% | 112,192 | 17.03% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 317,004 | 31.79% | 317,004 | 31.86% | 317,004 | 32.69% | 317,004 | 32.41% | 317,004 | 32.34% | 317,004 | 32.83% | 317,004 | 33.06% | 317,004 | 32.52% | 317,004 | 30.83% | 317,004 | 33.34% | 317,004 | 32.35% | 317,004 | 30.84% | 317,004 | 30.82% | 317,004 | 33.17% | 317,004 | 31.89% | 317,004 | 33.35% | 317,004 | 33.47% | 317,004 | 35.87% | 317,004 | 33.57% | 317,004 | 34.52% | 317,004 | 34.02% | 317,004 | 34.43% | 317,004 | 31.64% | 317,004 | 32.62% | 317,004 | 33.71% | 317,004 | 35.9% | 317,004 | 33.25% | 317,004 | 34.78% | 317,004 | 34.2% | 317,004 | 37% | 317,004 | 34.67% | 317,004 | 37% | 317,004 | 35.61% | 317,004 | 38.44% | 317,004 | 34.77% | 317,004 | 35.93% | 317,004 | 35.24% | 317,004 | 36% | 317,004 | 34.88% | 307,771 | 35.19% | 307,771 | 34.51% | 307,771 | 36.46% | 295,934 | 33.86% | 295,934 | 34.99% | 295,934 | 35.01% | 295,934 | 37.47% | 295,934 | 34.23% | 295,934 | 35.48% | 295,934 | 35.38% | 261,114 | 39.92% | 248,680 | 36.27% | 248,680 | 37.76% |
| 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 | 317,004 | 31.79% | 317,004 | 31.86% | 317,004 | 32.69% | 317,004 | 32.41% | 317,004 | 32.34% | 317,004 | 32.83% | 317,004 | 33.06% | 317,004 | 32.52% | 317,004 | 30.83% | 317,004 | 33.34% | 317,004 | 32.35% | 317,004 | 30.84% | 317,004 | 30.82% | 317,004 | 33.17% | 317,004 | 31.89% | 317,004 | 33.35% | 317,004 | 33.47% | 317,004 | 35.87% | 317,004 | 33.57% | 317,004 | 34.52% | 317,004 | 34.02% | 317,004 | 34.43% | 317,004 | 31.64% | 317,004 | 32.62% | 317,004 | 33.71% | 317,004 | 35.9% | 317,004 | 33.25% | 317,004 | 34.78% | 317,004 | 34.2% | 317,004 | 37% | 317,004 | 34.67% | 317,004 | 37% | 317,004 | 35.61% | 317,004 | 38.44% | 317,004 | 34.77% | 317,004 | 35.93% | 317,004 | 35.24% | 317,004 | 36% | 317,004 | 34.88% | 307,771 | 35.19% | 307,771 | 34.51% | 307,771 | 36.46% | 307,771 | 35.21% | 295,934 | 34.99% | 295,934 | 35.01% | 295,934 | 37.47% | 295,934 | 34.23% | 295,934 | 35.48% | 295,934 | 35.38% | 261,114 | 39.92% | 261,114 | 38.08% | 248,680 | 37.76% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 112,496 | 11.28% | 112,496 | 11.31% | 112,496 | 11.6% | 112,496 | 11.5% | 112,496 | 11.48% | 112,496 | 11.65% | 112,496 | 11.73% | 112,496 | 11.54% | 112,496 | 10.94% | 112,496 | 11.83% | 112,496 | 11.48% | 112,496 | 10.95% | 112,496 | 10.94% | 112,496 | 11.77% | 112,496 | 11.32% | 112,496 | 11.84% | 112,496 | 11.88% | 112,496 | 12.73% | 112,496 | 11.91% | 112,496 | 12.25% | 112,496 | 12.07% | 112,496 | 12.22% | 112,496 | 11.23% | 112,496 | 11.58% | 112,496 | 11.96% | 112,496 | 12.74% | 112,496 | 11.8% | 112,496 | 12.34% | 112,496 | 12.14% | 112,496 | 13.13% | 112,496 | 12.3% | 112,496 | 13.13% | 112,496 | 12.64% | 112,496 | 13.64% | 112,496 | 12.34% | 112,496 | 12.75% | 112,496 | 12.5% | 112,496 | 12.77% | 112,496 | 12.38% | 112,496 | 12.86% | 112,496 | 12.61% | 112,496 | 13.33% | 112,496 | 12.87% | 112,496 | 13.3% | 112,496 | 13.31% | 112,496 | 14.24% | 112,496 | 13.01% | 112,496 | 13.49% | 112,496 | 13.45% | 18,000 | 2.75% | 18,000 | 2.63% | 18,000 | 2.73% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 192,656 | 19.32% | 192,656 | 19.37% | 192,656 | 19.87% | 178,804 | 18.28% | 178,804 | 18.24% | 178,804 | 18.52% | 178,804 | 18.65% | 166,126 | 17.04% | 166,126 | 16.16% | 166,126 | 17.47% | 166,126 | 16.95% | 153,338 | 14.92% | 153,338 | 14.91% | 153,338 | 16.05% | 142,102 | 14.29% | 142,102 | 14.95% | 142,102 | 15% | 142,102 | 16.08% | 142,102 | 15.05% | 131,002 | 14.27% | 131,002 | 14.06% | 131,002 | 14.23% | 131,002 | 13.08% | 120,423 | 12.39% | 120,423 | 12.81% | 120,423 | 13.64% | 120,423 | 12.63% | 109,366 | 12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 25,690 | 2.58% | 25,690 | 2.58% | 25,690 | 2.65% | 21,246 | 2.17% | 21,246 | 2.17% | 21,246 | 2.2% | 21,246 | 2.22% | 25,265 | 2.59% | 25,265 | 2.46% | 25,265 | 2.66% | 25,265 | 2.58% | 22,998 | 2.24% | 22,998 | 2.24% | 22,998 | 2.41% | 27,728 | 2.79% | 27,728 | 2.92% | 27,728 | 2.93% | 27,728 | 3.14% | 27,728 | 2.94% | 17,397 | 1.89% | 17,397 | 1.87% | 17,397 | 1.89% | 17,397 | 1.74% | 12,725 | 1.31% | 12,725 | 1.35% | 12,725 | 1.44% | 12,725 | 1.33% | 11,072 | 1.21% | 11,072 | 1.19% | 11,072 | 1.29% | 11,072 | 1.21% | 11,072 | 1.29% | 11,072 | 1.24% | 11,072 | 1.34% | 11,072 | 1.21% | 11,072 | 1.26% | 11,072 | 1.23% | 11,072 | 1.26% | 11,072 | 1.22% | 11,072 | 1.27% | 11,072 | 1.24% | 11,072 | 1.31% | 11,072 | 1.27% | 11,072 | 1.31% | 11,072 | 1.31% | 11,072 | 1.4% | 11,072 | 1.28% | 11,072 | 1.33% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 183,118 | 18.36% | 154,804 | 15.56% | 115,488 | 11.91% | 84,456 | 8.63% | 179,722 | 18.34% | 146,437 | 15.17% | 114,413 | 11.93% | 80,255 | 8.23% | 170,324 | 16.57% | 136,954 | 14.4% | 109,430 | 11.17% | 89,045 | 8.66% | 179,059 | 17.41% | 143,985 | 15.07% | 223,878 | 22.52% | 196,140 | 20.64% | 168,630 | 17.81% | 136,630 | 15.46% | 106,673 | 11.3% | 203,508 | 22.16% | 183,898 | 19.74% | 158,106 | 17.17% | 130,024 | 12.98% | 216,936 | 22.32% | 189,593 | 20.16% | 158,975 | 18% | 130,792 | 13.72% | 219,739 | 24.11% | 201,124 | 21.7% | 174,877 | 20.41% | 147,646 | 16.15% | 216,732 | 25.3% | 195,108 | 21.92% | 164,585 | 19.96% | 140,834 | 15.45% | 225,706 | 25.59% | 210,225 | 23.37% | 184,265 | 20.92% | 153,899 | 16.93% | 241,159 | 27.57% | 223,951 | 25.11% | 193,733 | 22.95% | 164,362 | 18.8% | 249,614 | 29.51% | 231,870 | 27.43% | 194,505 | 24.63% | 165,482 | 19.14% | 239,792 | 28.75% | 231,881 | 27.73% | 195,817 | 29.93% | 173,094 | 25.25% | 233,639 | 35.47% |
| 保留盈餘合計 | 401,464 | 40.26% | 373,150 | 37.51% | 333,834 | 34.42% | 284,506 | 29.09% | 379,772 | 38.75% | 346,487 | 35.88% | 314,463 | 32.79% | 271,646 | 27.86% | 361,715 | 35.18% | 328,345 | 34.53% | 300,821 | 30.7% | 265,381 | 25.82% | 355,395 | 34.56% | 320,321 | 33.52% | 393,708 | 39.6% | 365,970 | 38.5% | 338,460 | 35.74% | 306,460 | 34.68% | 276,503 | 29.28% | 351,907 | 38.32% | 332,297 | 35.66% | 306,505 | 33.29% | 278,423 | 27.79% | 350,084 | 36.02% | 322,741 | 34.32% | 292,123 | 33.08% | 263,940 | 27.69% | 340,177 | 37.33% | 321,562 | 34.69% | 295,315 | 34.47% | 268,084 | 29.32% | 327,717 | 38.25% | 306,093 | 34.38% | 275,570 | 33.42% | 251,819 | 27.62% | 326,900 | 37.06% | 311,419 | 34.62% | 285,459 | 32.41% | 255,093 | 28.07% | 332,284 | 37.99% | 315,076 | 35.32% | 284,858 | 33.74% | 255,487 | 29.23% | 329,792 | 38.99% | 312,048 | 36.91% | 274,683 | 34.78% | 245,660 | 28.42% | 310,339 | 37.21% | 291,356 | 34.84% | 255,292 | 39.03% | 232,569 | 33.92% | 284,724 | 43.23% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (18,746) | -1.88% | (16,769) | -1.69% | (20,209) | -2.08% | (21,688) | -2.22% | (25,690) | -2.62% | (20,731) | -2.15% | (27,434) | -2.86% | (20,196) | -2.07% | (21,246) | -2.07% | (18,101) | -1.9% | (19,932) | -2.03% | (13,104) | -1.27% | (25,265) | -2.46% | (27,955) | -2.93% | (27,741) | -2.79% | (25,228) | -2.65% | (22,998) | -2.43% | (30,012) | -3.4% | (34,910) | -3.7% | (30,862) | -3.36% | (27,728) | -2.98% | (24,919) | -2.71% | (14,777) | -1.48% | (11,383) | -1.17% | (17,397) | -1.85% | (19,348) | -2.19% | (10,918) | -1.15% | (8,205) | -0.9% | (12,725) | -1.37% | (13,307) | -1.55% | (16,466) | -1.8% | (20,538) | -2.4% | (10,343) | -1.16% | (6,973) | -0.85% | 2,354 | 0.26% | 10,375 | 1.18% | 11,827 | 1.31% | 22,977 | 2.61% | 10,679 | 1.18% | 14,828 | 1.7% | 17,240 | 1.93% | 7,744 | 0.92% | 1,414 | 0.16% | 5,671 | 0.67% | 6,713 | 0.79% | 1,837 | 0.23% | 5,206 | 0.6% | 1,638 | 0.2% | (8,391) | -1% | (8,306) | -1.27% | (3,359) | -0.49% | (4,956) | -0.75% |
| 歸屬於母公司業主之權益合計 | 812,218 | 81.45% | 785,881 | 78.99% | 743,125 | 76.63% | 692,318 | 70.78% | 783,582 | 79.95% | 755,256 | 78.22% | 716,529 | 74.72% | 680,950 | 69.85% | 769,969 | 74.89% | 739,744 | 77.79% | 710,389 | 72.5% | 681,777 | 66.34% | 759,630 | 73.86% | 721,866 | 75.54% | 795,467 | 80.01% | 770,242 | 81.04% | 744,962 | 78.66% | 705,948 | 79.89% | 671,093 | 71.07% | 750,545 | 81.74% | 734,069 | 78.78% | 711,086 | 77.22% | 693,146 | 69.19% | 768,201 | 79.05% | 734,844 | 78.15% | 702,275 | 79.53% | 682,522 | 71.59% | 761,472 | 83.55% | 738,337 | 79.66% | 711,508 | 83.05% | 681,118 | 74.49% | 736,679 | 85.98% | 725,250 | 81.47% | 698,097 | 84.66% | 683,673 | 74.98% | 766,775 | 86.92% | 752,746 | 83.67% | 737,936 | 83.79% | 695,272 | 76.5% | 767,379 | 87.73% | 752,583 | 84.37% | 712,869 | 84.44% | 677,168 | 77.47% | 743,893 | 87.96% | 727,191 | 86.02% | 684,950 | 86.72% | 659,296 | 76.27% | 720,407 | 86.38% | 691,395 | 82.67% | 526,100 | 80.42% | 508,324 | 74.14% | 546,448 | 82.97% |
| 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 | 812,218 | 81.45% | 785,881 | 78.99% | 743,125 | 76.63% | 692,318 | 70.78% | 783,582 | 79.95% | 755,256 | 78.22% | 716,529 | 74.72% | 680,950 | 69.85% | 769,969 | 74.89% | 739,744 | 77.79% | 710,389 | 72.5% | 681,777 | 66.34% | 759,630 | 73.86% | 721,866 | 75.54% | 795,467 | 80.01% | 770,242 | 81.04% | 744,962 | 78.66% | 705,948 | 79.89% | 671,093 | 71.07% | 750,545 | 81.74% | 734,069 | 78.78% | 711,086 | 77.22% | 693,146 | 69.19% | 768,201 | 79.05% | 734,844 | 78.15% | 702,275 | 79.53% | 682,522 | 71.59% | 761,472 | 83.55% | 738,337 | 79.66% | 711,508 | 83.05% | 681,118 | 74.49% | 736,679 | 85.98% | 725,250 | 81.47% | 698,097 | 84.66% | 683,673 | 74.98% | 766,775 | 86.92% | 752,746 | 83.67% | 737,936 | 83.79% | 695,272 | 76.5% | 767,379 | 87.73% | 752,583 | 84.37% | 712,869 | 84.44% | 677,168 | 77.47% | 743,893 | 87.96% | 727,191 | 86.02% | 684,950 | 86.72% | 659,296 | 76.27% | 720,407 | 86.38% | 691,395 | 82.67% | 526,100 | 80.42% | 508,324 | 74.14% | 546,448 | 82.97% |
| 負債及權益總計 | 997,244 | 100% | 994,857 | 100% | 969,773 | 100% | 978,177 | 100% | 980,075 | 100% | 965,591 | 100% | 958,897 | 100% | 974,907 | 100% | 1,028,075 | 100% | 950,894 | 100% | 979,882 | 100% | 1,027,777 | 100% | 1,028,447 | 100% | 955,597 | 100% | 994,160 | 100% | 950,483 | 100% | 947,078 | 100% | 883,642 | 100% | 944,296 | 100% | 918,233 | 100% | 931,767 | 100% | 920,820 | 100% | 1,001,826 | 100% | 971,835 | 100% | 940,346 | 100% | 883,011 | 100% | 953,335 | 100% | 911,365 | 100% | 926,832 | 100% | 856,674 | 100% | 914,436 | 100% | 856,795 | 100% | 890,253 | 100% | 824,636 | 100% | 911,840 | 100% | 882,160 | 100% | 899,619 | 100% | 880,655 | 100% | 908,826 | 100% | 874,686 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
鉅邁(8435) 截至2024年第1季「流動資產」總計約為NT$7.73億元，相較上一季增加約NT$170萬元、相較去年年末增加約NT$170萬元
鉅邁(8435) 2024年第1季財報顯示公司「流動資產」總計約NT$7.73億元、約佔整體資產的78.97%。
對比上一季
上一季流動資產總計約NT$7.71億元、約佔整體資產的78.65%。今年第1季相較上一季增加約NT$170萬元。
對比去年年末
去年年末流動資產則為NT$7.71億元、約佔整體資產的78.65%。今年第1季相較去年年末增加約NT$170萬元。
| 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 | 772,507 | 78.97% | 770,808 | 78.65% | 749,650 | 77.64% | 747,529 | 77.96% | 762,318 | 78.19% | 810,375 | 78.82% | 732,975 | 77.08% | 759,021 | 77.46% | 805,085 | 78.33% | 801,842 | 77.97% | 733,346 | 76.74% | 779,186 | 78.38% | 732,237 | 77.04% | 723,128 | 76.35% | 659,991 | 74.69% | 718,690 | 76.11% | 693,155 | 75.49% | 704,503 | 75.61% | 696,534 | 75.64% | 771,423 | 77.00% | 737,133 | 75.85% | 727,086 | 77.32% | 667,972 | 75.65% | 743,088 | 77.95% | 696,906 | 76.47% | 724,622 | 78.18% | 655,865 | 76.56% | 709,407 | 77.58% | 650,450 | 75.92% | 680,088 | 76.39% | 599,545 | 72.70% | 684,620 | 75.08% | 654,325 | 74.17% | 674,343 | 74.96% | 648,240 | 73.61% | 679,037 | 74.72% | 641,361 | 73.32% | 654,824 | 73.41% | 614,269 | 72.76% | 649,225 | 74.27% |
非流動資產
鉅邁(8435) 截至2023年第2季「非流動資產」總計約為NT$2.11億元，相較上一季減少約NT$-122萬元、相較去年年末減少約NT$-633萬元
鉅邁(8435) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.11億元、約佔整體資產的22.04%。
對比上一季
上一季非流動資產總計約NT$2.13億元、約佔整體資產的21.81%。今年第2季相較上一季減少約NT$-122萬元。
對比去年年末
去年年末非流動資產則為NT$2.18億元、約佔整體資產的21.18%。今年第2季相較去年年末減少約NT$-633萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 211,368 | 22.04% | 212,589 | 21.81% | 217,700 | 21.18% | 217,919 | 22.92% | 220,861 | 22.54% | 222,692 | 21.67% | 226,605 | 22.03% | 222,251 | 23.26% | 214,974 | 21.62% | 218,246 | 22.96% | 223,950 | 23.65% | 223,651 | 25.31% | 225,606 | 23.89% | 225,078 | 24.51% | 227,264 | 24.39% | 224,286 | 24.36% | 230,403 | 23.00% | 234,702 | 24.15% | 213,260 | 22.68% | 215,039 | 24.35% | 210,247 | 22.05% | 214,459 | 23.53% | 202,210 | 21.82% | 200,809 | 23.44% | 205,029 | 22.42% | 206,345 | 24.08% | 210,165 | 23.61% | 225,091 | 27.30% | 227,220 | 24.92% | 227,835 | 25.83% | 225,276 | 25.04% | 232,415 | 26.39% | 229,789 | 25.28% | 233,325 | 26.68% | 237,130 | 26.59% | 229,956 | 27.24% | 224,882 | 25.73% | 229,412 | 27.13% | 228,693 | 27.05% | 223,685 | 28.32% |
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