9907
15.55
TWD-0.20 (-1.27%)
2024.11.21收盤
統一實－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 4,195,237 | 11.69% | 3,684,002 | 10.98% | 3,172,685 | 8.75% | 3,132,999 | 8.12% | 2,278,190 | 6.54% | 1,183,018 | 3.18% | 2,322,096 | 6.14% | 1,414,973 | 3.61% | 904,331 | 2.19% | 1,811,106 | 3.73% | 1,823,810 | 3.82% | 2,745,987 | 5.86% | 1,522,855 | 3.89% |
| 應收票據淨額 | 1,154,522 | 3.22% | 817,155 | 2.43% | 1,403,221 | 3.87% | 670,690 | 1.74% | 590,273 | 1.69% | 550,111 | 1.48% | 643,485 | 1.7% | 696,515 | 1.78% | 792,063 | 1.92% | 1,239,572 | 2.55% | 931,732 | 1.95% | 931,852 | 1.99% | 1,113,511 | 2.84% |
| 應收帳款淨額 | 2,784,898 | 7.76% | 1,370,145 | 4.08% | 1,361,030 | 3.76% | 2,924,783 | 7.58% | 1,827,469 | 5.24% | 2,100,382 | 5.64% | 1,980,033 | 5.24% | 1,398,031 | 3.57% | 1,896,570 | 4.6% | 1,414,280 | 2.91% | 1,786,793 | 3.74% | 1,958,207 | 4.18% | 2,128,913 | 5.44% |
| 應收帳款－關係人淨額 | 2,463,999 | 6.86% | 1,989,401 | 5.93% | 2,059,156 | 5.68% | 1,579,900 | 4.1% | 1,563,030 | 4.49% | 1,455,777 | 3.91% | 1,587,386 | 4.2% | 1,278,444 | 3.26% | 1,467,200 | 3.56% | 1,675,861 | 3.45% | 1,198,432 | 2.51% | 1,228,545 | 2.62% | 450,050 | 1.15% |
| 其他應收款 | 98,940 | 0.28% | 50,403 | 0.15% | 112,489 | 0.31% | 172,106 | 0.45% | 98,261 | 0.28% | 100,185 | 0.27% | 332,007 | 0.88% | ||||||||||||
| 本期所得稅資產 | 1,907 | 0.01% | 201 | 0% | 202 | 0% | 39,651 | 0.1% | 39,656 | 0.11% | 60,548 | 0.16% | 41,120 | 0.11% | 46,444 | 0.12% | 14,439 | 0.04% | 26,154 | 0.05% | 16,832 | 0.04% | 3,628 | 0.01% | 1,735 | 0% |
| 存貨 | 4,632,824 | 12.9% | 3,901,885 | 11.63% | 5,115,095 | 14.11% | 5,689,873 | 14.75% | 3,203,500 | 9.19% | 4,238,983 | 11.39% | 4,091,648 | 10.82% | 4,445,079 | 11.35% | 3,182,102 | 7.72% | 4,679,385 | 9.63% | 5,310,937 | 11.11% | 5,194,411 | 11.09% | 5,322,913 | 13.59% |
| 預付款項 | 818,387 | 2.28% | 675,540 | 2.01% | 307,959 | 0.85% | 582,846 | 1.51% | 501,625 | 1.44% | 673,006 | 1.81% | 510,577 | 1.35% | 729,349 | 1.86% | 807,881 | 1.96% | 1,302,562 | 2.68% | 1,500,715 | 3.14% | 1,156,405 | 2.47% | 603,512 | 1.54% |
| 其他流動資產 | 1,556 | 0% | 1,195 | 0% | 1,197 | 0% | 1,457 | 0% | 6,081 | 0.02% | 516,010 | 1.39% | 768,883 | 2.03% | 3,697 | 0.01% | 4,434 | 0.01% | 45,983 | 0.09% | 17,217 | 0.04% | 4,914 | 0.01% | 0 | 0% |
| 其他金融資產－流動 | 1,556 | 0% | 1,195 | 0% | 1,197 | 0% | 1,457 | 0% | 6,081 | 0.02% | 516,010 | 1.39% | 768,883 | 2.03% | 3,697 | 0.01% | 4,434 | 0.01% | 45,983 | 0.09% | 17,217 | 0.04% | 4,914 | 0.01% | 0 | 0% |
| 流動資產合計 | 16,152,270 | 44.99% | 12,489,927 | 37.22% | 13,533,034 | 37.34% | 14,794,305 | 38.36% | 10,108,085 | 29% | 10,878,020 | 29.22% | 12,277,235 | 32.46% | 10,120,873 | 25.84% | 9,170,008 | 22.26% | 12,332,079 | 25.37% | 13,075,928 | 27.36% | 13,454,693 | 28.72% | 11,283,075 | 28.81% |
| 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 | 106,620 | 0.3% | 118,423 | 0.35% | 73,788 | 0.2% | 105,638 | 0.27% | 50,435 | 0.14% | 93,535 | 0.25% | 175,451 | 0.46% | ||||||||||||
| 不動產、廠房及設備 | 15,990,653 | 44.54% | 17,621,635 | 52.51% | 18,946,358 | 52.28% | 20,252,174 | 52.51% | 21,094,254 | 60.53% | 22,536,447 | 60.54% | 23,811,528 | 62.96% | 26,742,371 | 68.27% | 29,690,726 | 72.06% | 33,846,066 | 69.63% | 32,524,221 | 68.05% | 30,419,702 | 64.94% | 26,386,665 | 67.38% |
| 使用權資產 | 1,608,241 | 4.48% | 1,829,084 | 5.45% | 2,114,898 | 5.84% | 2,306,959 | 5.98% | 2,528,435 | 7.26% | 2,501,701 | 6.72% | ||||||||||||||
| 投資性不動產淨額 | 81,069 | 0.23% | 86,111 | 0.26% | 91,808 | 0.25% | 93,796 | 0.24% | 99,256 | 0.28% | 106,888 | 0.29% | 115,836 | 0.31% | 130,004 | 0.33% | 144,963 | 0.35% | 165,243 | 0.34% | 164,355 | 0.34% | 10,561 | 0.02% | 20,586 | 0.05% |
| 無形資產 | 3,274 | 0.01% | 4,200 | 0.01% | 317,880 | 0.88% | 310,146 | 0.8% | 332,565 | 0.95% | 357,694 | 0.96% | 362,493 | 0.96% | 370,382 | 0.95% | 399,919 | 0.97% | 468,137 | 0.96% | 484,561 | 1.01% | 497,413 | 1.06% | 455,661 | 1.16% |
| 遞延所得稅資產 | 1,205,582 | 3.36% | 1,223,038 | 3.64% | 862,263 | 2.38% | 622,274 | 1.61% | 558,814 | 1.6% | 572,887 | 1.54% | 532,919 | 1.41% | 563,050 | 1.44% | 554,406 | 1.35% | 478,470 | 0.98% | 264,446 | 0.55% | 183,054 | 0.39% | 193,534 | 0.49% |
| 其他非流動資產 | 752,622 | 2.1% | 188,117 | 0.56% | 303,486 | 0.84% | 82,880 | 0.21% | 78,040 | 0.22% | 175,558 | 0.47% | 543,643 | 1.44% | ||||||||||||
| 預付設備款 | 643,144 | 1.79% | 131,146 | 0.39% | 258,872 | 0.71% | 45,048 | 0.12% | 37,488 | 0.11% | 135,338 | 0.36% | 960 | 0% | 2,160 | 0.01% | 4,899 | 0.01% | 41,939 | 0.09% | 4,572 | 0.01% | 1,062,616 | 2.27% | 0 | 0% |
| 存出保證金 | 32,531 | 0.09% | 31,217 | 0.09% | 31,606 | 0.09% | 25,720 | 0.07% | 27,446 | 0.08% | 27,026 | 0.07% | 30,947 | 0.08% | 84,081 | 0.21% | 90,557 | 0.22% | 85,998 | 0.18% | 59,215 | 0.12% | 97,778 | 0.21% | 28,176 | 0.07% |
| 淨確定福利資產-非流動 | 70,666 | 0.2% | 9,912 | 0.03% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 6,281 | 0.02% | 15,842 | 0.05% | 13,008 | 0.04% | 12,112 | 0.03% | 13,106 | 0.04% | 13,194 | 0.04% | 16,063 | 0.04% | 24,892 | 0.06% | 44,768 | 0.11% | 59,600 | 0.12% | 75,533 | 0.16% | 69,308 | 0.15% | 45,070 | 0.12% |
| 非流動資產合計 | 19,748,061 | 55.01% | 21,070,608 | 62.78% | 22,710,481 | 62.66% | 23,773,867 | 61.64% | 24,741,799 | 71% | 26,344,710 | 70.78% | 25,541,870 | 67.54% | 29,049,485 | 74.16% | 32,031,855 | 77.74% | 36,278,857 | 74.63% | 34,718,283 | 72.64% | 33,387,010 | 71.28% | 27,879,676 | 71.19% |
| 資產總計 | 35,900,331 | 100% | 33,560,535 | 100% | 36,243,515 | 100% | 38,568,172 | 100% | 34,849,884 | 100% | 37,222,730 | 100% | 37,819,105 | 100% | 39,170,358 | 100% | 41,201,863 | 100% | 48,610,936 | 100% | 47,794,211 | 100% | 46,841,703 | 100% | 39,162,751 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 3,933,718 | 10.96% | 3,563,363 | 10.62% | 2,525,511 | 6.97% | 3,865,720 | 10.02% | 2,229,640 | 6.4% | 4,450,752 | 11.96% | 4,063,629 | 10.74% | 2,460,253 | 6.28% | 2,962,288 | 7.19% | 4,271,530 | 8.79% | 5,439,274 | 11.38% | 4,770,026 | 10.18% | 4,548,423 | 11.61% |
| 透過損益按公允價值衡量之金融負債－流動 | 170 | 0% | ||||||||||||||||||||||||
| 合約負債－流動 | 114,366 | 0.32% | 68,079 | 0.2% | 74,798 | 0.21% | 75,696 | 0.2% | 93,039 | 0.27% | 34,845 | 0.09% | 108,523 | 0.29% | ||||||||||||
| 應付帳款 | 1,953,845 | 5.44% | 1,321,287 | 3.94% | 1,565,700 | 4.32% | 1,213,998 | 3.15% | 1,230,214 | 3.53% | 1,234,356 | 3.32% | 1,457,584 | 3.85% | 1,548,258 | 3.95% | 1,011,135 | 2.45% | 1,343,496 | 2.76% | 1,230,147 | 2.57% | 1,459,216 | 3.12% | 793,606 | 2.03% |
| 應付帳款－關係人 | 323,136 | 0.9% | 192,508 | 0.57% | 307,453 | 0.85% | 205,071 | 0.53% | 165,625 | 0.48% | 103,926 | 0.28% | 92,866 | 0.25% | 113,308 | 0.29% | 125,679 | 0.31% | 255,551 | 0.53% | 227,064 | 0.48% | 380,210 | 0.81% | 51,020 | 0.13% |
| 其他應付款 | 1,587,078 | 4.42% | 1,423,639 | 4.24% | 1,684,466 | 4.65% | 1,540,886 | 4% | 1,318,798 | 3.78% | 1,260,744 | 3.39% | 1,434,283 | 3.79% | ||||||||||||
| 其他應付款項－關係人 | 69,024 | 0.19% | 86,887 | 0.26% | 124,346 | 0.34% | 86,054 | 0.22% | 147,447 | 0.42% | 148,457 | 0.4% | 104,419 | 0.28% | 135,847 | 0.35% | 101,533 | 0.25% | 163,957 | 0.34% | 69,351 | 0.15% | ||||
| 本期所得稅負債 | 225,181 | 0.63% | 147,715 | 0.44% | 480,958 | 1.33% | 167,472 | 0.43% | 139,509 | 0.4% | 67,819 | 0.18% | 102,387 | 0.27% | 55,834 | 0.14% | 62,750 | 0.15% | 33,546 | 0.07% | 41,397 | 0.09% | 181,823 | 0.39% | 30,530 | 0.08% |
| 租賃負債－流動 | 215,467 | 0.6% | 235,951 | 0.7% | 229,161 | 0.63% | 214,748 | 0.56% | 213,321 | 0.61% | 201,006 | 0.54% | ||||||||||||||
| 其他流動負債 | 40,794 | 0.11% | 43,965 | 0.13% | 40,691 | 0.11% | 39,635 | 0.1% | 35,135 | 0.1% | 138,529 | 0.37% | 1,420,493 | 3.76% | ||||||||||||
| 其他金融負債－流動 | 24,895 | 0.07% | 21,443 | 0.06% | 30,598 | 0.08% | 26,310 | 0.07% | 25,051 | 0.07% | 21,057 | 0.06% | 19,319 | 0.05% | 18,204 | 0.05% | 19,844 | 0.05% | 17,898 | 0.04% | 31,846 | 0.07% | 6,288 | 0.01% | 5,036 | 0.01% |
| 退款負債－流動 | 15,899 | 0.04% | 22,522 | 0.07% | 10,093 | 0.03% | 13,325 | 0.03% | 10,084 | 0.03% | 8,915 | 0.02% | 7,458 | 0.02% | ||||||||||||
| 流動負債合計 | 8,462,779 | 23.57% | 7,083,394 | 21.11% | 7,033,084 | 19.41% | 8,809,321 | 22.84% | 6,214,783 | 17.83% | 8,643,041 | 23.22% | 9,898,658 | 26.17% | 8,522,159 | 21.76% | 8,783,431 | 21.32% | 13,281,170 | 27.32% | 14,465,417 | 30.27% | 11,833,738 | 25.26% | 9,654,752 | 24.65% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 3,900,000 | 10.86% | 3,600,000 | 10.73% | 4,540,000 | 12.53% | 6,750,000 | 17.5% | 6,200,000 | 17.79% | 6,750,000 | 18.13% | 7,194,411 | 19.02% | 10,555,649 | 26.95% | 11,591,531 | 28.13% | 13,054,869 | 26.86% | 12,348,694 | 25.84% | 14,193,261 | 30.3% | 10,205,683 | 26.06% |
| 負債準備－非流動 | 87,065 | 0.24% | 85,463 | 0.25% | 83,890 | 0.23% | 82,346 | 0.21% | 80,830 | 0.23% | 79,343 | 0.21% | 77,882 | 0.21% | 76,449 | 0.2% | 75,042 | 0.18% | 73,661 | 0.15% | 72,305 | 0.15% | 70,974 | 0.15% | 69,668 | 0.18% |
| 遞延所得稅負債 | 1,076,411 | 3% | 1,133,787 | 3.38% | 749,026 | 2.07% | 596,023 | 1.55% | 538,198 | 1.54% | 500,743 | 1.35% | 717,399 | 1.9% | 413,681 | 1.06% | 360,905 | 0.88% | 316,691 | 0.65% | 254,453 | 0.53% | 214,331 | 0.46% | 207,218 | 0.53% |
| 租賃負債－非流動 | 987,459 | 2.75% | 1,182,168 | 3.52% | 1,449,352 | 4% | 1,636,095 | 4.24% | 1,823,070 | 5.23% | 1,744,651 | 4.69% | ||||||||||||||
| 其他非流動負債 | 46,365 | 0.13% | 57,555 | 0.17% | 342,849 | 0.95% | 346,823 | 0.9% | 302,862 | 0.87% | 377,920 | 1.02% | 341,032 | 0.9% | ||||||||||||
| 長期遞延收入 | 18,037 | 0.05% | 22,108 | 0.07% | 26,771 | 0.07% | 30,249 | 0.08% | 34,281 | 0.1% | 19,540 | 0.05% | ||||||||||||||
| 存入保證金 | 28,328 | 0.08% | 35,447 | 0.11% | 36,039 | 0.1% | 29,054 | 0.08% | 24,029 | 0.07% | 23,423 | 0.06% | 26,165 | 0.07% | 8,638 | 0.02% | 8,353 | 0.02% | 10,003 | 0.02% | 8,500 | 0.02% | 12,563 | 0.03% | 45,150 | 0.12% |
| 非流動負債合計 | 6,097,300 | 16.98% | 6,058,973 | 18.05% | 7,165,117 | 19.77% | 9,411,287 | 24.4% | 8,944,960 | 25.67% | 9,452,657 | 25.39% | 8,330,724 | 22.03% | 11,470,633 | 29.28% | 13,067,753 | 31.72% | 14,590,931 | 30.02% | 13,126,214 | 27.46% | 14,936,523 | 31.89% | 10,896,705 | 27.82% |
| 負債總計 | 14,560,079 | 40.56% | 13,142,367 | 39.16% | 14,198,201 | 39.17% | 18,220,608 | 47.24% | 15,159,743 | 43.5% | 18,095,698 | 48.61% | 18,229,382 | 48.2% | 19,992,792 | 51.04% | 21,851,184 | 53.03% | 27,872,101 | 57.34% | 27,591,631 | 57.73% | 26,770,261 | 57.15% | 20,551,457 | 52.48% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 15,791,453 | 43.99% | 15,791,453 | 47.05% | 15,791,453 | 43.57% | 15,791,453 | 40.94% | 15,791,453 | 45.31% | 15,791,453 | 42.42% | 15,791,453 | 41.76% | 15,791,453 | 40.31% | 15,791,453 | 38.33% | 15,791,453 | 32.49% | 15,791,453 | 33.04% | 15,791,453 | 33.71% | 15,791,453 | 40.32% |
| 股本合計 | 15,791,453 | 43.99% | 15,791,453 | 47.05% | 15,791,453 | 43.57% | 15,791,453 | 40.94% | 15,791,453 | 45.31% | 15,791,453 | 42.42% | 15,791,453 | 41.76% | 15,791,453 | 40.31% | 15,791,453 | 38.33% | 15,791,453 | 32.49% | 15,791,453 | 33.04% | 15,791,453 | 33.71% | 15,791,453 | 40.32% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 58,271 | 0.16% | 58,271 | 0.17% | 58,271 | 0.16% | 58,271 | 0.15% | 58,272 | 0.17% | 58,272 | 0.16% | 58,271 | 0.15% | ||||||||||||
| 資本公積－庫藏股票交易 | 169,088 | 0.47% | 169,088 | 0.5% | 169,088 | 0.47% | 169,088 | 0.44% | 169,088 | 0.49% | 169,088 | 0.45% | 169,088 | 0.45% | 169,088 | 0.43% | 169,088 | 0.41% | 169,088 | 0.35% | 169,088 | 0.35% | 169,088 | 0.36% | 169,088 | 0.43% |
| 資本公積－受贈資產 | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% |
| 資本公積－其他 | 4,408 | 0.01% | 3,867 | 0.01% | 3,495 | 0.01% | 3,512 | 0.01% | 2,989 | 0.01% | 2,082 | 0.01% | 1,869 | 0% | ||||||||||||
| 資本公積合計 | 232,586 | 0.65% | 232,045 | 0.69% | 231,673 | 0.64% | 231,690 | 0.6% | 231,168 | 0.66% | 230,261 | 0.62% | 230,047 | 0.61% | 228,178 | 0.58% | 228,178 | 0.55% | 228,178 | 0.47% | 228,178 | 0.48% | 228,178 | 0.49% | 228,178 | 0.58% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 2,379,154 | 6.63% | 2,307,402 | 6.88% | 2,062,280 | 5.69% | 1,878,827 | 4.87% | 1,793,153 | 5.15% | 1,739,515 | 4.67% | 1,596,669 | 4.22% | ||||||||||||
| 特別盈餘公積 | 1,898,479 | 5.29% | 1,412,342 | 4.21% | 1,829,875 | 5.05% | 1,811,806 | 4.7% | 1,922,076 | 5.52% | 1,378,569 | 3.7% | 860,682 | 2.28% | 1,075,145 | 2.74% | 826,453 | 2.01% | 826,453 | 1.7% | 826,453 | 1.73% | 826,453 | 1.76% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 1,203,483 | 3.35% | 1,137,926 | 3.39% | 2,354,660 | 6.5% | 1,397,536 | 3.62% | 857,507 | 2.46% | 554,987 | 1.49% | 1,263,187 | 3.34% | 616,772 | 1.57% | 894,974 | 2.17% | 924,872 | 1.9% | 736,831 | 1.54% | 939,388 | 2.01% | 898,156 | 2.29% |
| 保留盈餘合計 | 5,481,116 | 15.27% | 4,857,670 | 14.47% | 6,246,815 | 17.24% | 5,088,169 | 13.19% | 4,572,736 | 13.12% | 3,673,071 | 9.87% | 3,720,538 | 9.84% | 3,228,576 | 8.24% | 3,161,126 | 7.67% | 3,131,057 | 6.44% | 2,866,505 | 6% | 2,949,807 | 6.3% | 2,054,935 | 5.25% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (866,906) | -2.41% | (1,237,204) | -3.69% | (1,060,616) | -2.93% | (1,675,044) | -4.34% | (1,794,759) | -5.15% | (1,570,147) | -4.22% | (1,200,987) | -3.18% | ||||||||||||
| 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 | (272,297) | -0.76% | (260,494) | -0.78% | (305,129) | -0.84% | (273,279) | -0.71% | (328,482) | -0.94% | (285,382) | -0.77% | (203,466) | -0.54% | ||||||||||||
| 其他權益合計 | (1,139,203) | -3.17% | (1,497,698) | -4.46% | (1,365,745) | -3.77% | (1,948,323) | -5.05% | (2,123,241) | -6.09% | (1,855,529) | -4.98% | (1,404,453) | -3.71% | (1,016,988) | -2.6% | (801,309) | -1.94% | 464,742 | 0.96% | 167,976 | 0.35% | (3,526) | -0.01% | (480,819) | -1.23% |
| 歸屬於母公司業主之權益合計 | 20,365,952 | 56.73% | 19,383,470 | 57.76% | 20,904,196 | 57.68% | 19,162,989 | 49.69% | 18,472,116 | 53% | 17,839,256 | 47.93% | 18,337,585 | 48.49% | 18,231,219 | 46.54% | 18,379,448 | 44.61% | 19,615,430 | 40.35% | 19,054,112 | 39.87% | 18,965,912 | 40.49% | 17,593,747 | 44.92% |
| 非控制權益 | 974,300 | 2.71% | 1,034,698 | 3.08% | 1,141,118 | 3.15% | 1,184,575 | 3.07% | 1,218,025 | 3.5% | 1,287,776 | 3.46% | 1,252,138 | 3.31% | 946,347 | 2.42% | 971,231 | 2.36% | 1,123,405 | 2.31% | 1,148,468 | 2.4% | 1,105,530 | 2.36% | 1,017,547 | 2.6% |
| 權益總額 | 21,340,252 | 59.44% | 20,418,168 | 60.84% | 22,045,314 | 60.83% | 20,347,564 | 52.76% | 19,690,141 | 56.5% | 19,127,032 | 51.39% | 19,589,723 | 51.8% | 19,177,566 | 48.96% | 19,350,679 | 46.97% | 20,738,835 | 42.66% | 20,202,580 | 42.27% | 20,071,442 | 42.85% | 18,611,294 | 47.52% |
| 負債及權益總計 | 35,900,331 | 100% | 33,560,535 | 100% | 36,243,515 | 100% | 38,568,172 | 100% | 34,849,884 | 100% | 37,222,730 | 100% | 37,819,105 | 100% | 39,170,358 | 100% | 41,201,863 | 100% | 48,610,936 | 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% | ||||
| 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% |
| 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% |
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。
資產總額
統一實(9907) 截至2024年第3季「資產總額」總計約為NT$359億元，相較上一季減少約NT$-1.85億元、相較去年年末增加約NT$33.27億元
統一實(9907) 2024年第3季財報顯示公司「資產總額」約NT$359億元；負債總額約NT$146億元、為資產總額的40.56%；權益總額約NT$213億元、為資產總額的59.44%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$361億元；負債總額約NT$154億元、為資產總額的42.63%；權益總額約NT$207億元、為資產總額的57.37%。
今年第3季相較上一季「資產總額」增加約NT$-1.85億元。
對比去年年末
去年年末的「資產總額」則為NT$326億元；負債總額約NT$126億元、為資產總額的38.81%；權益總額約NT$199億元、為資產總額的61.19%。
今年第3季相較去年年末「資產總額」增加約NT$33.27億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 35,900,331 | 100% | 36,085,413 | 100% | 33,866,624 | 100% | 32,572,840 | 100% | 33,560,535 | 100% | 33,544,387 | 100% | 34,025,802 | 100% | 34,905,963 | 100% | 36,243,515 | 100% | 37,648,793 | 100% | 37,707,430 | 100% | 37,848,323 | 100% | 38,568,172 | 100% | 37,258,263 | 100% | 35,420,154 | 100% | 34,382,192 | 100% | 34,849,884 | 100% | 34,701,245 | 100% | 34,624,749 | 100% | 35,333,316 | 100% | 37,222,730 | 100% | 38,639,181 | 100% | 39,416,637 | 100% | 37,212,833 | 100% | 37,819,105 | 100% | 39,211,971 | 100% | 38,037,467 | 100% | 37,371,403 | 100% | 39,170,358 | 100% | 39,274,169 | 100% | 39,116,666 | 100% | 39,912,814 | 100% | 41,201,863 | 100% | 42,848,982 | 100% | 43,571,004 | 100% | 44,253,362 | 100% | 48,610,936 | 100% | 49,121,783 | 100% | 52,065,258 | 100% | 50,328,819 | 100% |
| 負債總額 | 14,560,079 | 40.56% | 15,383,067 | 42.63% | 13,326,423 | 39.35% | 12,640,608 | 38.81% | 13,142,367 | 39.16% | 13,770,574 | 41.05% | 11,673,843 | 34.31% | 12,752,511 | 36.53% | 14,198,201 | 39.17% | 16,466,611 | 43.74% | 15,437,634 | 40.94% | 16,901,476 | 44.66% | 18,220,608 | 47.24% | 17,640,601 | 47.35% | 15,227,618 | 42.99% | 14,357,859 | 41.76% | 15,159,743 | 43.5% | 15,973,749 | 46.03% | 15,926,471 | 46% | 16,331,105 | 46.22% | 18,095,698 | 48.61% | 18,822,110 | 48.71% | 18,881,184 | 47.9% | 17,282,174 | 46.44% | 18,229,382 | 48.2% | 19,290,561 | 49.2% | 18,222,636 | 47.91% | 17,973,922 | 48.1% | 19,992,792 | 51.04% | 20,636,309 | 52.54% | 20,245,740 | 51.76% | 20,750,298 | 51.99% | 21,851,184 | 53.03% | 23,396,698 | 54.6% | 23,607,463 | 54.18% | 24,457,434 | 55.27% | 27,872,101 | 57.34% | 28,778,441 | 58.59% | 31,099,376 | 59.73% | 29,719,772 | 59.05% |
| 權益總額 | 21,340,252 | 59.44% | 20,702,346 | 57.37% | 20,540,201 | 60.65% | 19,932,232 | 61.19% | 20,418,168 | 60.84% | 19,773,813 | 58.95% | 22,351,959 | 65.69% | 22,153,452 | 63.47% | 22,045,314 | 60.83% | 21,182,182 | 56.26% | 22,269,796 | 59.06% | 20,946,847 | 55.34% | 20,347,564 | 52.76% | 19,617,662 | 52.65% | 20,192,536 | 57.01% | 20,024,333 | 58.24% | 19,690,141 | 56.5% | 18,727,496 | 53.97% | 18,698,278 | 54% | 19,002,211 | 53.78% | 19,127,032 | 51.39% | 19,817,071 | 51.29% | 20,535,453 | 52.1% | 19,930,659 | 53.56% | 19,589,723 | 51.8% | 19,921,410 | 50.8% | 19,814,831 | 52.09% | 19,397,481 | 51.9% | 19,177,566 | 48.96% | 18,637,860 | 47.46% | 18,870,926 | 48.24% | 19,162,516 | 48.01% | 19,350,679 | 46.97% | 19,452,284 | 45.4% | 19,963,541 | 45.82% | 19,795,928 | 44.73% | 20,738,835 | 42.66% | 20,343,342 | 41.41% | 20,965,882 | 40.27% | 20,609,047 | 40.95% |
流動資產
統一實(9907) 截至2024年第3季「流動資產」總計約為NT$162億元，相較上一季減少約NT$-9,081萬元、相較去年年末增加約NT$39.85億元
統一實(9907) 2024年第3季財報顯示公司「流動資產」總計約NT$162億元、約佔整體資產的44.99%。
對比上一季
上一季流動資產總計約NT$162億元、約佔整體資產的45.01%。今年第3季相較上一季減少約NT$-9,081萬元。
對比去年年末
去年年末流動資產則為NT$122億元、約佔整體資產的37.35%。今年第3季相較去年年末增加約NT$39.85億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 16,152,270 | 44.99% | 16,243,084 | 45.01% | 13,636,200 | 40.26% | 12,167,534 | 37.35% | 12,489,927 | 37.22% | 12,535,612 | 37.37% | 12,569,297 | 36.94% | 12,900,763 | 36.96% | 13,533,034 | 37.34% | 14,726,907 | 39.12% | 14,209,745 | 37.68% | 14,402,701 | 38.05% | 14,794,305 | 38.36% | 13,028,339 | 34.97% | 10,840,951 | 30.61% | 9,489,643 | 27.6% | 10,108,085 | 29% | 9,769,366 | 28.15% | 9,184,245 | 26.53% | 9,315,694 | 26.37% | 10,878,020 | 29.22% | 11,369,089 | 29.42% | 11,671,356 | 29.61% | 11,863,688 | 31.88% | 12,277,235 | 32.46% | 12,596,826 | 32.12% | 10,480,064 | 27.55% | 8,881,645 | 23.77% | 10,120,873 | 25.84% | 9,812,978 | 24.99% | 9,390,395 | 24.01% | 8,626,122 | 21.61% | 9,170,008 | 22.26% | 9,511,609 | 22.2% | 9,155,951 | 21.01% | 9,075,144 | 20.51% | 12,332,079 | 25.37% | 13,135,630 | 26.74% | 15,209,973 | 29.21% | 12,663,354 | 25.16% |
非流動資產
統一實(9907) 截至2024年第3季「非流動資產」總計約為NT$197億元，相較上一季減少約NT$-9,427萬元、相較去年年末減少約NT$-6.57億元
統一實(9907) 2024年第3季財報顯示公司「非流動資產」總計約NT$197億元、約佔整體資產的55.01%。
對比上一季
上一季非流動資產總計約NT$198億元、約佔整體資產的54.99%。今年第3季相較上一季減少約NT$-9,427萬元。
對比去年年末
去年年末非流動資產則為NT$204億元、約佔整體資產的62.65%。今年第3季相較去年年末減少約NT$-6.57億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 19,748,061 | 55.01% | 19,842,329 | 54.99% | 20,230,424 | 59.74% | 20,405,306 | 62.65% | 21,070,608 | 62.78% | 21,008,775 | 62.63% | 21,456,505 | 63.06% | 22,005,200 | 63.04% | 22,710,481 | 62.66% | 22,921,886 | 60.88% | 23,497,685 | 62.32% | 23,445,622 | 61.95% | 23,773,867 | 61.64% | 24,229,924 | 65.03% | 24,579,203 | 69.39% | 24,892,549 | 72.4% | 24,741,799 | 71% | 24,931,879 | 71.85% | 25,440,504 | 73.47% | 26,017,622 | 73.63% | 26,344,710 | 70.78% | 27,270,092 | 70.58% | 27,745,281 | 70.39% | 25,349,145 | 68.12% | 25,541,870 | 67.54% | 26,615,145 | 67.88% | 27,557,403 | 72.45% | 28,489,758 | 76.23% | 29,049,485 | 74.16% | 29,461,191 | 75.01% | 29,726,271 | 75.99% | 31,286,692 | 78.39% | 32,031,855 | 77.74% | 33,337,373 | 77.8% | 34,415,053 | 78.99% | 35,178,218 | 79.49% | 36,278,857 | 74.63% | 35,986,153 | 73.26% | 36,855,285 | 70.79% | 37,665,465 | 74.84% |
流動負債
統一實(9907) 截至2024年第3季「流動負債」總計約為NT$84.63億元，相較上一季減少約NT$-5.03億元、相較去年年末增加約NT$21.62億元
統一實(9907) 2024年第3季財報顯示公司「流動負債」總計約NT$84.63億元、約佔整體資產的23.57%。
對比上一季
上一季流動負債總計約NT$89.66億元、約佔整體資產的24.85%。今年第3季相較上一季減少約NT$-5.03億元。
對比去年年末
去年年末流動負債則為NT$63.01億元、約佔整體資產的19.34%。今年第3季相較去年年末增加約NT$21.62億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 8,462,779 | 23.57% | 8,966,112 | 24.85% | 7,462,657 | 22.04% | 6,300,934 | 19.34% | 7,083,394 | 21.11% | 8,015,498 | 23.9% | 6,022,153 | 17.7% | 6,754,948 | 19.35% | 7,033,084 | 19.41% | 8,890,657 | 23.61% | 5,996,924 | 15.9% | 7,199,856 | 19.02% | 8,809,321 | 22.84% | 8,165,453 | 21.92% | 5,702,318 | 16.1% | 5,013,228 | 14.58% | 6,214,783 | 17.83% | 6,365,822 | 18.34% | 5,771,800 | 16.67% | 6,042,859 | 17.1% | 8,643,041 | 23.22% | 8,716,513 | 22.56% | 7,673,439 | 19.47% | 8,033,608 | 21.59% | 9,898,658 | 26.17% | 9,216,298 | 23.5% | 7,185,442 | 18.89% | 7,184,942 | 19.23% | 8,522,159 | 21.76% | 9,598,567 | 24.44% | 8,448,758 | 21.6% | 7,191,123 | 18.02% | 8,783,431 | 21.32% | 10,420,519 | 24.32% | 9,970,373 | 22.88% | 10,576,087 | 23.9% | 13,281,170 | 27.32% | 12,351,907 | 25.15% | 12,954,796 | 24.88% | 12,899,237 | 25.63% |
非流動負債
統一實(9907) 截至2024年第3季「非流動負債」總計約為NT$60.97億元，相較上一季減少約NT$-3.2億元、相較去年年末減少約NT$-2.42億元
統一實(9907) 2024年第3季財報顯示公司「非流動負債」總計約NT$60.97億元、約佔整體資產的16.98%。
對比上一季
上一季非流動負債總計約NT$64.17億元、約佔整體資產的17.78%。今年第3季相較上一季減少約NT$-3.2億元。
對比去年年末
去年年末非流動負債則為NT$63.4億元、約佔整體資產的19.46%。今年第3季相較去年年末減少約NT$-2.42億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 6,097,300 | 16.98% | 6,416,955 | 17.78% | 5,863,766 | 17.31% | 6,339,674 | 19.46% | 6,058,973 | 18.05% | 5,755,076 | 17.16% | 5,651,690 | 16.61% | 5,997,563 | 17.18% | 7,165,117 | 19.77% | 7,575,954 | 20.12% | 9,440,710 | 25.04% | 9,701,620 | 25.63% | 9,411,287 | 24.4% | 9,475,148 | 25.43% | 9,525,300 | 26.89% | 9,344,631 | 27.18% | 8,944,960 | 25.67% | 9,607,927 | 27.69% | 10,154,671 | 29.33% | 10,288,246 | 29.12% | 9,452,657 | 25.39% | 10,105,597 | 26.15% | 11,207,745 | 28.43% | 9,248,566 | 24.85% | 8,330,724 | 22.03% | 10,074,263 | 25.69% | 11,037,194 | 29.02% | 10,788,980 | 28.87% | 11,470,633 | 29.28% | 11,037,742 | 28.1% | 11,796,982 | 30.16% | 13,559,175 | 33.97% | 13,067,753 | 31.72% | 12,976,179 | 30.28% | 13,637,090 | 31.3% | 13,881,347 | 31.37% | 14,590,931 | 30.02% | 16,426,534 | 33.44% | 18,144,580 | 34.85% | 16,820,535 | 33.42% |
權益
統一實(9907) 截至2024年第3季「權益」總計約為NT$213億元，相較上一季增加約NT$6.38億元、相較去年年末增加約NT$14.08億元
統一實(9907) 2024年第3季財報顯示公司「權益」總計約NT$213億元、約佔整體資產的59.44%。
對比上一季
上一季權益總計約NT$207億元、約佔整體資產的57.37%。今年第3季相較上一季增加約NT$6.38億元。
對比去年年末
去年年末權益則為NT$199億元、約佔整體資產的61.19%。今年第3季相較去年年末增加約NT$14.08億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 21,340,252 | 59.44% | 20,702,346 | 57.37% | 20,540,201 | 60.65% | 19,932,232 | 61.19% | 20,418,168 | 60.84% | 19,773,813 | 58.95% | 22,351,959 | 65.69% | 22,153,452 | 63.47% | 22,045,314 | 60.83% | 21,182,182 | 56.26% | 22,269,796 | 59.06% | 20,946,847 | 55.34% | 20,347,564 | 52.76% | 19,617,662 | 52.65% | 20,192,536 | 57.01% | 20,024,333 | 58.24% | 19,690,141 | 56.5% | 18,727,496 | 53.97% | 18,698,278 | 54% | 19,002,211 | 53.78% | 19,127,032 | 51.39% | 19,817,071 | 51.29% | 20,535,453 | 52.1% | 19,930,659 | 53.56% | 19,589,723 | 51.8% | 19,921,410 | 50.8% | 19,814,831 | 52.09% | 19,397,481 | 51.9% | 19,177,566 | 48.96% | 18,637,860 | 47.46% | 18,870,926 | 48.24% | 19,162,516 | 48.01% | 19,350,679 | 46.97% | 19,452,284 | 45.4% | 19,963,541 | 45.82% | 19,795,928 | 44.73% | 20,738,835 | 42.66% | 20,343,342 | 41.41% | 20,965,882 | 40.27% | 20,609,047 | 40.95% |
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