9929
14.6
TWD-0.20 (-1.35%)
2025.04.02收盤
秋雨-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 | 308,769 | 15.44% | 292,591 | 14.62% | 350,636 | 16.82% | 353,428 | 16.85% | 297,622 | 13.62% | 402,424 | 17.41% | 376,364 | 27.19% | 166,446 | 11.98% | 150,796 | 10.64% | 318,976 | 21.75% | 162,024 | 10.96% | 173,556 | 11.23% | 175,479 | 8.74% | 194,150 | 9.29% | 226,482 | 11.13% | 225,333 | 10.83% | 186,094 | 8.51% | 868,554 | 29.18% | 276,680 | 8.4% | 285,682 | 10.33% | 273,824 | 7.04% | 283,610 | 6.93% | 390,030 | 9.06% | 572,315 | 12.43% | 397,903 | 18.16% | 263,702 | 19.45% | 252,775 | 18.59% | 198,058 | 14.9% | 195,056 | 14.24% | 192,663 | 14.17% | 191,516 | 14.04% | 145,545 | 10.36% | 201,474 | 14.29% | 284,742 | 20.58% | 381,764 | 27.72% | 340,560 | 18.45% | 384,679 | 18.76% | 444,023 | 18.64% | 247,992 | 11.52% | 149,809 | 7.24% | 28,432 | 1.48% | 33,316 | 1.72% | 30,614 | 1.54% | 144,701 | 6.49% | 36,022 | 1.65% | 39,291 | 1.83% | 62,777 | 2.7% | 42,391 | 1.87% | 69,662 | 2.91% | 75,667 | 3.09% | 104,743 | 4.11% | 80,560 | 3.12% |
透過損益按公允價值衡量之金融資產-流動 | 48,450 | 2.42% | 44,840 | 2.24% | 51,680 | 2.48% | 45,030 | 2.15% | 43,130 | 1.97% | 53,863 | 2.33% | 50,127 | 3.62% | 77,486 | 5.58% | 72,240 | 5.1% | 77,744 | 5.3% | 77,228 | 5.23% | 78,518 | 5.08% | 79,514 | 3.96% | 78,435 | 3.75% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 10,419 | 0.5% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 20,000 | 1% | 20,000 | 1% | 0 | 0% | 0 | 0% | 37,816 | 1.73% | 0 | 0% | 0 | 0% | 158,173 | 11.39% | 159,524 | 11.26% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 34,000 | 1.63% | 64,000 | 3.14% | 44,267 | 2.13% | 110,240 | 5.04% | 105,011 | 3.53% | 27,017 | 0.82% | 28,372 | 1.03% | 53,367 | 1.37% | 27,004 | 0.66% | 24,319 | 0.57% | 15,318 | 0.33% | 3,318 | 0.15% | 3,000 | 0.22% | 3,000 | 0.22% | 3,000 | 0.23% | 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 | 15,466 | 0.77% | 17,592 | 0.88% | 20,538 | 0.99% | 24,012 | 1.14% | 16,234 | 0.74% | 17,694 | 0.77% | 12,713 | 0.92% | 14,509 | 1.04% | 21,381 | 1.51% | 16,343 | 1.11% | 163,690 | 11.08% | 169,896 | 10.99% | 22,637 | 1.13% | 19,051 | 0.91% | 18,343 | 0.9% | 15,757 | 0.76% | 15,041 | 0.69% | 23,970 | 0.81% | 22,980 | 0.7% | 13,452 | 0.49% | 18,010 | 0.46% | 22,231 | 0.54% | 23,259 | 0.54% | 26,389 | 0.57% | 21,173 | 0.97% | 18,410 | 1.36% | 21,851 | 1.61% | 23,680 | 1.78% | 24,305 | 1.77% | 18,640 | 1.37% | 20,655 | 1.51% | 22,754 | 1.62% | 22,956 | 1.63% | 19,502 | 1.41% | 22,812 | 1.66% | 22,900 | 1.24% | 28,832 | 1.41% | 23,947 | 1.01% | 30,701 | 1.43% | 33,065 | 1.6% | 31,459 | 1.64% | 30,657 | 1.58% | 35,354 | 1.78% | 35,595 | 1.6% | 41,370 | 1.9% | 34,273 | 1.6% | 37,506 | 1.61% | 49,368 | 2.18% | 47,348 | 1.98% | 54,614 | 2.23% | 48,764 | 1.91% | 53,123 | 2.06% |
應收帳款淨額 | 103,802 | 5.19% | 104,677 | 5.23% | 107,038 | 5.13% | 103,673 | 4.94% | 127,230 | 5.82% | 119,789 | 5.18% | 113,186 | 8.18% | 101,729 | 7.32% | 107,732 | 7.6% | 83,328 | 5.68% | 78,027 | 5.28% | 90,908 | 5.88% | 113,411 | 5.65% | 84,458 | 4.04% | 84,502 | 4.15% | 101,460 | 4.88% | 106,140 | 4.85% | 96,974 | 3.26% | 91,449 | 2.78% | 134,066 | 4.85% | 161,917 | 4.16% | 248,276 | 6.07% | 252,728 | 5.87% | 247,769 | 5.38% | 245,545 | 11.21% | 121,541 | 8.96% | 114,522 | 8.42% | 121,725 | 9.16% | 144,166 | 10.53% | 137,001 | 10.08% | 111,600 | 8.18% | 123,489 | 8.79% | 135,492 | 9.61% | 119,135 | 8.61% | 98,134 | 7.12% | 156,946 | 8.5% | 234,175 | 11.42% | 235,782 | 9.9% | 209,994 | 9.76% | 204,041 | 9.86% | 221,979 | 11.55% | 249,893 | 12.88% | 284,418 | 14.34% | 335,590 | 15.06% | 356,797 | 16.37% | 352,835 | 16.44% | 349,226 | 14.99% | 349,924 | 15.47% | 463,106 | 19.37% | 473,269 | 19.33% | 496,040 | 19.46% | 511,214 | 19.78% |
存貨 | 46,471 | 2.32% | 46,845 | 2.34% | 50,343 | 2.42% | 57,221 | 2.73% | 75,663 | 3.46% | 80,701 | 3.49% | 72,045 | 5.2% | 71,014 | 5.11% | 77,154 | 5.45% | 87,546 | 5.97% | 72,101 | 4.88% | 68,197 | 4.41% | 53,308 | 2.65% | 51,188 | 2.45% | 45,925 | 2.26% | 43,450 | 2.09% | 56,050 | 2.56% | 51,110 | 1.72% | 39,783 | 1.21% | 32,231 | 1.17% | 52,100 | 1.34% | 48,544 | 1.19% | 45,928 | 1.07% | 46,536 | 1.01% | 57,796 | 2.64% | 64,914 | 4.79% | 58,282 | 4.29% | 59,064 | 4.44% | 51,237 | 3.74% | 46,999 | 3.46% | 40,896 | 3% | 38,185 | 2.72% | 40,289 | 2.86% | 33,115 | 2.39% | 24,960 | 1.81% | 31,183 | 1.69% | 68,824 | 3.36% | 66,535 | 2.79% | 63,411 | 2.95% | 55,318 | 2.67% | 67,723 | 3.52% | 56,956 | 2.94% | 70,055 | 3.53% | 76,443 | 3.43% | 89,805 | 4.12% | 66,215 | 3.09% | 51,596 | 2.22% | 61,114 | 2.7% | 78,138 | 3.27% | 85,347 | 3.49% | 89,621 | 3.52% | 77,069 | 2.98% |
預付款項 | 33,862 | 1.69% | 33,252 | 1.66% | 32,688 | 1.57% | 32,598 | 1.55% | 31,139 | 1.43% | 29,576 | 1.28% | 26,229 | 1.89% | 24,565 | 1.77% | 24,914 | 1.76% | 25,993 | 1.77% | 25,741 | 1.74% | 19,118 | 1.24% | 18,272 | 0.91% | 15,294 | 0.73% | 13,615 | 0.67% | 9,539 | 0.46% | 9,422 | 0.43% | 11,656 | 0.39% | 10,550 | 0.32% | 12,630 | 0.46% | 12,383 | 0.32% | 16,367 | 0.4% | 15,550 | 0.36% | 18,025 | 0.39% | 10,398 | 0.47% | 1,711 | 0.13% | 3,582 | 0.26% | 4,905 | 0.37% | 2,844 | 0.21% | 2,084 | 0.15% | 2,815 | 0.21% | 2,309 | 0.16% | 1,755 | 0.12% | 2,073 | 0.15% | 5,108 | 0.37% | 13,800 | 0.75% | 18,419 | 0.9% | 23,001 | 0.97% | 25,182 | 1.17% | 22,039 | 1.07% | 20,810 | 1.08% | 20,013 | 1.03% | 24,315 | 1.23% | 36,764 | 1.65% | 33,805 | 1.55% | 36,086 | 1.68% | 34,968 | 1.5% | 43,558 | 1.93% | 45,293 | 1.89% | 42,629 | 1.74% | 43,601 | 1.71% | 71,475 | 2.77% |
其他流動資產 | 8,622 | 0.43% | 2,564 | 0.13% | 2,901 | 0.14% | 2,676 | 0.13% | 2,195 | 0.1% | 3,239 | 0.14% | 1,220 | 0.09% | 938 | 0.07% | 1,019 | 0.07% | 599 | 0.04% | 493 | 0.03% | 640 | 0.04% | 940 | 0.05% | 1,189 | 0.06% | 1,992 | 0.1% | 2,155 | 0.1% | 1,938 | 0.09% | 2,159 | 0.07% | 2,357 | 0.07% | 19,202 | 0.69% | 7,940 | 0.2% | 3,827 | 0.09% | 2,918 | 0.07% | 6,524 | 0.14% | 10,857 | 0.5% | 2,995 | 0.22% | 3,828 | 0.28% | 3,622 | 0.27% | 24,553 | 1.79% | 6,311 | 0.46% | 4,653 | 0.34% | 57,377 | 4.08% | 60,774 | 4.31% | 66,780 | 4.83% | 68,675 | 4.99% | 59,790 | 3.24% | 61,793 | 3.01% | 122,672 | 5.15% | 115,524 | 5.37% | 131,071 | 6.34% | 36,662 | 1.91% | 38,086 | 1.96% | 24,523 | 1.24% | 71,235 | 3.2% | 54,733 | 2.51% | 38,602 | 1.8% | 34,748 | 1.49% | 38,533 | 1.7% | 66,446 | 2.78% | 71,925 | 2.94% | 84,034 | 3.3% | 87,535 | 3.39% |
其他流動資產-其他 | 8,622 | 0.43% | 2,564 | 0.13% | 2,901 | 0.14% | 2,676 | 0.13% | 2,195 | 0.1% | 3,239 | 0.14% | 1,220 | 0.09% | 938 | 0.07% | 1,019 | 0.07% | 599 | 0.04% | 493 | 0.03% | 640 | 0.04% | 940 | 0.05% | 1,189 | 0.06% | 1,992 | 0.1% | 2,155 | 0.1% | 1,938 | 0.09% | 2,159 | 0.07% | 2,357 | 0.07% | 19,202 | 0.69% | 7,940 | 0.2% | 3,827 | 0.09% | 2,918 | 0.07% | 1,666 | 0.04% | 1,995 | 0.09% | 2,995 | 0.22% | 3,828 | 0.28% | 2,614 | 0.2% | 3,697 | 0.27% | 2,542 | 0.19% | 1,653 | 0.12% | 54,377 | 3.87% | 55,836 | 3.96% | 61,585 | 4.45% | 60,942 | 4.42% | 1,611 | 0.09% | 2,852 | 0.14% | 3,318 | 0.14% | 3,338 | 0.16% | 14,679 | 0.71% | 5,563 | 0.29% | 3,829 | 0.2% | 3,765 | 0.19% | 28,418 | 1.28% | 7,201 | 0.33% | 5,693 | 0.27% | 6,712 | 0.29% | 9,691 | 0.43% | 32,640 | 1.37% | 31,967 | 1.31% | 32,809 | 1.29% | 36,915 | 1.43% |
流動資產合計 | 585,442 | 29.28% | 563,208 | 28.13% | 615,824 | 29.54% | 618,716 | 29.5% | 631,029 | 28.88% | 707,286 | 30.6% | 651,909 | 47.09% | 614,860 | 44.26% | 614,760 | 43.4% | 610,529 | 41.63% | 579,309 | 39.2% | 601,188 | 38.89% | 464,044 | 23.11% | 477,768 | 22.86% | 454,862 | 22.35% | 452,444 | 21.74% | 486,852 | 22.26% | 1,161,989 | 39.04% | 1,519,617 | 46.14% | 898,834 | 32.49% | 947,432 | 24.34% | 1,074,780 | 26.27% | 1,174,792 | 27.3% | 1,361,024 | 29.55% | 831,097 | 37.93% | 477,831 | 35.24% | 457,840 | 33.67% | 414,054 | 31.16% | 462,786 | 33.79% | 424,398 | 31.21% | 394,485 | 28.91% | 408,836 | 29.11% | 472,220 | 33.49% | 525,347 | 37.97% | 601,453 | 43.66% | 1,035,749 | 56.13% | 796,722 | 38.86% | 916,559 | 38.48% | 693,127 | 32.2% | 595,343 | 28.78% | 419,528 | 21.83% | 441,177 | 22.75% | 480,493 | 24.22% | 700,497 | 31.43% | 623,512 | 28.61% | 567,302 | 26.43% | 570,821 | 24.51% | 584,888 | 25.85% | 769,993 | 32.2% | 803,451 | 32.81% | 866,803 | 34% | 881,103 | 34.09% |
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 | 210,070 | 10.51% | 198,436 | 9.91% | 221,877 | 10.64% | 194,989 | 9.3% | 192,292 | 8.8% | 226,308 | 9.79% | 211,680 | 15.29% | 181,747 | 13.08% | 166,997 | 11.79% | 179,062 | 12.21% | 182,026 | 12.32% | 190,475 | 12.32% | 196,488 | 9.78% | 204,065 | 9.76% | 129,356 | 6.36% | 133,929 | 6.44% | 137,620 | 6.29% | 115,894 | 3.89% | 96,541 | 2.93% | 114,393 | 4.14% | 118,694 | 3.05% | 163,911 | 4.01% | 157,488 | 3.66% | 149,179 | 3.24% | 148,212 | 6.76% | 195,252 | 14.4% | 212,278 | 15.61% | 218,257 | 16.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 51,000 | 2.55% | 51,000 | 2.55% | 26,000 | 1.25% | 26,000 | 1.24% | 26,000 | 1.19% | 26,000 | 1.12% | 26,000 | 1.88% | 26,000 | 1.87% | 26,000 | 1.84% | 26,000 | 1.77% | 26,000 | 1.76% | 26,000 | 1.68% | 28,000 | 1.39% | 28,000 | 1.34% | 28,000 | 1.38% | 28,000 | 1.35% | 28,000 | 1.28% | 28,000 | 0.94% | 28,000 | 0.85% | 28,000 | 1.01% | 53,135 | 1.37% | 79,490 | 1.94% | 79,490 | 1.85% | 79,355 | 1.72% | 101,355 | 4.63% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 245,049 | 12.25% | 243,986 | 12.19% | 245,487 | 11.78% | 248,769 | 11.86% | 251,710 | 11.52% | 254,694 | 11.02% | 257,776 | 18.62% | 260,822 | 18.77% | 263,656 | 18.61% | 267,114 | 18.21% | 263,786 | 17.85% | 265,500 | 17.17% | 272,154 | 13.55% | 277,961 | 13.3% | 284,027 | 13.96% | 290,005 | 13.94% | 293,573 | 13.42% | 301,302 | 10.12% | 305,074 | 9.26% | 308,562 | 11.15% | 304,623 | 7.83% | 308,519 | 7.54% | 306,451 | 7.12% | 307,972 | 6.69% | 677,997 | 30.94% | 674,473 | 49.75% | 680,375 | 50.03% | 688,414 | 51.8% | 695,007 | 50.75% | 702,032 | 51.63% | 709,640 | 52.01% | 716,449 | 51.01% | 714,912 | 50.7% | 713,821 | 51.59% | 717,324 | 52.08% | 724,246 | 39.25% | 1,158,939 | 56.53% | 1,376,224 | 57.77% | 1,370,120 | 63.66% | 1,407,319 | 68.03% | 1,437,238 | 74.8% | 1,437,635 | 74.12% | 1,415,096 | 71.34% | 1,465,009 | 65.74% | 1,492,620 | 68.49% | 1,516,899 | 70.68% | 1,551,340 | 66.6% | 1,557,503 | 68.84% | 1,558,550 | 65.18% | 1,578,890 | 64.47% | 1,602,294 | 62.86% | 1,626,388 | 62.93% |
使用權資產 | 841,596 | 42.09% | 877,395 | 43.83% | 913,194 | 43.81% | 948,993 | 45.24% | 984,792 | 45.07% | 1,020,591 | 44.16% | 162,364 | 11.73% | 200,363 | 14.42% | 238,364 | 16.83% | 276,365 | 18.84% | 314,365 | 21.27% | 352,365 | 22.79% | 390,366 | 19.44% | 428,366 | 20.5% | 466,367 | 22.92% | 504,367 | 24.24% | 542,368 | 24.79% | 580,368 | 19.5% | 618,368 | 18.77% | 664,260 | 24.01% | 1,769,155 | 45.46% | 2,308,122 | 56.43% | 2,440,741 | 56.72% | 2,565,938 | 55.72% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 86,285 | 2.9% | 86,285 | 2.62% | 86,285 | 3.12% | 86,285 | 2.22% | 86,285 | 2.11% | 86,285 | 2.01% | 86,285 | 1.87% | 68,845 | 3.14% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 211 | 0.02% | 219 | 0.02% | 225 | 0.02% | 232 | 0.02% | 239 | 0.02% | 246 | 0.01% | 253 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
其他非流動資產 | 66,542 | 3.33% | 67,854 | 3.39% | 62,143 | 2.98% | 60,033 | 2.86% | 99,313 | 4.54% | 76,262 | 3.3% | 74,599 | 5.39% | 105,409 | 7.59% | 106,860 | 7.54% | 107,528 | 7.33% | 112,277 | 7.6% | 110,344 | 7.14% | 148,535 | 7.4% | 146,367 | 7% | 145,077 | 7.13% | 144,938 | 6.96% | 171,678 | 7.85% | 148,137 | 4.98% | 85,678 | 2.6% | 115,800 | 4.19% | 70,630 | 1.81% | 69,418 | 1.7% | 57,529 | 1.34% | 55,712 | 1.21% | 363,788 | 16.6% | 8,280 | 0.61% | 9,413 | 0.69% | 8,160 | 0.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利資產-非流動 | 490 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動資產-其他 | 66,052 | 3.3% | 67,854 | 3.39% | 112,277 | 7.6% | 110,344 | 7.14% | 148,535 | 7.4% | 146,367 | 7% | 145,077 | 7.13% | 144,938 | 6.96% | 171,678 | 7.85% | 148,137 | 4.98% | 85,678 | 2.6% | 115,800 | 4.19% | 70,630 | 1.81% | 69,418 | 1.7% | 57,529 | 1.34% | 1,022 | 0.02% | 289,113 | 13.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,243 | 0.12% | 2,438 | 0.12% | 2,657 | 0.11% | 2,711 | 0.13% | 2,923 | 0.14% | 3,095 | 0.16% | 3,155 | 0.16% | 2,643 | 0.13% | 3,447 | 0.15% | 3,612 | 0.17% | 3,702 | 0.17% | 3,901 | 0.17% | 3,973 | 0.18% | 4,020 | 0.17% | 4,171 | 0.17% | 4,370 | 0.17% | 4,399 | 0.17% | ||||||||||||||||||||||||
非流動資產合計 | 1,414,257 | 70.72% | 1,438,671 | 71.87% | 1,468,701 | 70.46% | 1,478,784 | 70.5% | 1,554,107 | 71.12% | 1,603,855 | 69.4% | 732,419 | 52.91% | 774,341 | 55.74% | 801,877 | 56.6% | 856,069 | 58.37% | 898,454 | 60.8% | 944,684 | 61.11% | 1,544,112 | 76.89% | 1,612,160 | 77.14% | 1,580,228 | 77.65% | 1,628,640 | 78.26% | 1,700,640 | 77.74% | 1,814,155 | 60.96% | 1,774,115 | 53.86% | 1,867,390 | 67.51% | 2,944,627 | 75.66% | 3,015,745 | 73.73% | 3,127,984 | 72.7% | 3,244,441 | 70.45% | 1,360,197 | 62.07% | 878,005 | 64.76% | 902,066 | 66.33% | 914,831 | 68.84% | 906,735 | 66.21% | 935,358 | 68.79% | 970,053 | 71.09% | 995,796 | 70.89% | 937,888 | 66.51% | 858,350 | 62.03% | 776,006 | 56.34% | 809,609 | 43.87% | 1,253,475 | 61.14% | 1,465,542 | 61.52% | 1,459,108 | 67.8% | 1,473,290 | 71.22% | 1,502,008 | 78.17% | 1,498,429 | 77.25% | 1,503,205 | 75.78% | 1,528,036 | 68.57% | 1,555,886 | 71.39% | 1,578,965 | 73.57% | 1,758,467 | 75.49% | 1,677,471 | 74.15% | 1,621,177 | 67.8% | 1,645,508 | 67.19% | 1,682,275 | 66% | 1,703,170 | 65.91% |
資產總計 | 1,999,699 | 100% | 2,001,879 | 100% | 2,084,525 | 100% | 2,097,500 | 100% | 2,185,136 | 100% | 2,311,141 | 100% | 1,384,328 | 100% | 1,389,201 | 100% | 1,416,637 | 100% | 1,466,598 | 100% | 1,477,763 | 100% | 1,545,872 | 100% | 2,008,156 | 100% | 2,089,928 | 100% | 2,035,090 | 100% | 2,081,084 | 100% | 2,187,492 | 100% | 2,976,144 | 100% | 3,293,732 | 100% | 2,766,224 | 100% | 3,892,059 | 100% | 4,090,525 | 100% | 4,302,776 | 100% | 4,605,465 | 100% | 2,191,294 | 100% | 1,355,836 | 100% | 1,359,906 | 100% | 1,328,885 | 100% | 1,369,521 | 100% | 1,359,756 | 100% | 1,364,538 | 100% | 1,404,632 | 100% | 1,410,108 | 100% | 1,383,697 | 100% | 1,377,459 | 100% | 1,845,358 | 100% | 2,050,197 | 100% | 2,382,101 | 100% | 2,152,235 | 100% | 2,068,633 | 100% | 1,921,536 | 100% | 1,939,606 | 100% | 1,983,698 | 100% | 2,228,533 | 100% | 2,179,398 | 100% | 2,146,267 | 100% | 2,329,288 | 100% | 2,262,359 | 100% | 2,391,170 | 100% | 2,448,959 | 100% | 2,549,078 | 100% | 2,584,273 | 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% | 30,000 | 2.16% | 30,000 | 2.12% | 60,000 | 4.09% | 68,720 | 4.65% | 68,720 | 4.45% | 60,000 | 2.99% | 130,000 | 6.22% | 0 | 0% | 0 | 0% | 20,000 | 0.91% | 38,197 | 1.28% | 350,300 | 10.64% | 208,000 | 7.52% | 489,000 | 12.56% | 502,000 | 12.27% | 575,500 | 13.38% | 648,500 | 14.08% | 337,500 | 15.4% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,000 | 0.35% | 0 | 0% | 0 | 0% | 0 | 0% | 185,161 | 9.03% | 243,268 | 10.21% | 429,681 | 19.96% | 364,518 | 17.62% | 487,629 | 25.38% | 477,916 | 24.64% | 483,367 | 24.37% | 518,985 | 23.29% | 452,900 | 20.78% | 465,800 | 21.7% | 517,214 | 22.2% | 468,901 | 20.73% | 440,457 | 18.42% | 432,767 | 17.67% | 593,063 | 23.27% | 580,115 | 22.45% | |||||
合約負債-流動 | 27,893 | 1.39% | 2,682 | 0.13% | 510 | 0.02% | 2,048 | 0.1% | 3,606 | 0.17% | 6,322 | 0.27% | 7,653 | 0.55% | 8,476 | 0.61% | 4,141 | 0.29% | 2,952 | 0.2% | 3,946 | 0.27% | 3,599 | 0.23% | 2,752 | 0.14% | 6,244 | 0.3% | 5,110 | 0.25% | 6,374 | 0.31% | 3,075 | 0.14% | 5,514 | 0.19% | 5,450 | 0.17% | 5,701 | 0.21% | 13,335 | 0.34% | 12,589 | 0.31% | 10,167 | 0.24% | 9,027 | 0.2% | 11,740 | 0.54% | 3,014 | 0.22% | 2,328 | 0.17% | 1,336 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 398 | 0.02% | 384 | 0.02% | 169 | 0.01% | 445 | 0.02% | 818 | 0.04% | 775 | 0.03% | 561 | 0.04% | 899 | 0.06% | 1,500 | 0.11% | 1,448 | 0.1% | 894 | 0.06% | 2,916 | 0.19% | 1,505 | 0.07% | 1,356 | 0.06% | 1,951 | 0.1% | 1,093 | 0.05% | 1,609 | 0.07% | 1,438 | 0.05% | 961 | 0.03% | 2,775 | 0.1% | 4,510 | 0.12% | 9,074 | 0.22% | 6,521 | 0.15% | 8,704 | 0.19% | 7,583 | 0.35% | 1,622 | 0.12% | 1,334 | 0.1% | 4,544 | 0.34% | 2,561 | 0.19% | 2,948 | 0.22% | 5,098 | 0.37% | 21,049 | 1.5% | 96,613 | 6.85% | 80,289 | 5.8% | 65,745 | 4.77% | 78,867 | 4.27% | 123,074 | 6% | 93,013 | 3.9% | 95,691 | 4.45% | 111,023 | 5.37% | 142,975 | 7.44% | 167,316 | 8.63% | 132,486 | 6.68% | 208,667 | 9.36% | 231,399 | 10.62% | 138,962 | 6.47% | 183,501 | 7.88% | 204,306 | 9.03% | 219,419 | 9.18% | 230,312 | 9.4% | 239,173 | 9.38% | 251,903 | 9.75% |
應付帳款 | 40,683 | 2.03% | 40,683 | 2.03% | 41,664 | 2% | 43,745 | 2.09% | 65,339 | 2.99% | 62,849 | 2.72% | 46,171 | 3.34% | 53,611 | 3.86% | 58,580 | 4.14% | 55,769 | 3.8% | 40,408 | 2.73% | 48,812 | 3.16% | 62,091 | 3.09% | 43,517 | 2.08% | 44,889 | 2.21% | 44,531 | 2.14% | 56,591 | 2.59% | 48,833 | 1.64% | 46,992 | 1.43% | 57,841 | 2.09% | 72,469 | 1.86% | 71,190 | 1.74% | 64,905 | 1.51% | 70,310 | 1.53% | 102,762 | 4.69% | 85,040 | 6.27% | 81,851 | 6.02% | 75,807 | 5.7% | 103,176 | 7.53% | 82,635 | 6.08% | 64,773 | 4.75% | 66,248 | 4.72% | 30,744 | 2.18% | 30,356 | 2.19% | 20,619 | 1.5% | 67,925 | 3.68% | 97,380 | 4.75% | 129,875 | 5.45% | 133,827 | 6.22% | 130,200 | 6.29% | 145,347 | 7.56% | 108,175 | 5.58% | 165,451 | 8.34% | 196,425 | 8.81% | 160,158 | 7.35% | 231,784 | 10.8% | 175,178 | 7.52% | 153,246 | 6.77% | 168,357 | 7.04% | 190,173 | 7.77% | 168,177 | 6.6% | 177,996 | 6.89% |
其他應付款 | 183,438 | 9.17% | 178,387 | 8.91% | 171,448 | 8.22% | 180,471 | 8.6% | 189,613 | 8.68% | 86,416 | 3.74% | 73,845 | 5.33% | 76,342 | 5.5% | 102,363 | 7.23% | 83,923 | 5.72% | 68,858 | 4.66% | 82,302 | 5.32% | 103,965 | 5.18% | 77,866 | 3.73% | 75,385 | 3.7% | 88,241 | 4.24% | 103,303 | 4.72% | 99,075 | 3.33% | 105,493 | 3.2% | 114,085 | 4.12% | 99,868 | 2.57% | 85,093 | 2.08% | 71,985 | 1.67% | 81,888 | 1.78% | 161,318 | 7.36% | 57,040 | 4.21% | 51,707 | 3.8% | 55,654 | 4.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他應付款-其他 | 183,438 | 9.17% | 178,387 | 8.91% | 53,722 | 2.8% | 48,499 | 2.5% | 50,291 | 2.54% | 67,278 | 3.02% | 78,507 | 3.6% | 87,001 | 4.05% | 61,042 | 2.62% | 58,540 | 2.59% | 65,502 | 2.74% | 61,990 | 2.53% | 58,990 | 2.31% | 66,255 | 2.56% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 0 | 0% | 0 | 0% | 0 | 0% | 878 | 0.04% | 878 | 0.04% | 666 | 0.03% | 623 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,648 | 0.11% | 1,648 | 0.08% | 1,648 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,887 | 0.04% | 1,887 | 0.09% | 1,056 | 0.08% | 500 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
租賃負債-流動 | 135,711 | 6.79% | 149,145 | 7.45% | 160,956 | 7.72% | 159,777 | 7.62% | 168,701 | 7.72% | 188,893 | 8.17% | 210,877 | 15.23% | 182,148 | 13.11% | 160,311 | 11.32% | 159,152 | 10.85% | 158,001 | 10.69% | 156,858 | 10.15% | 297,894 | 14.83% | 296,758 | 14.2% | 295,630 | 14.53% | 294,509 | 14.15% | 293,396 | 13.41% | 292,291 | 9.82% | 291,193 | 8.84% | 294,053 | 10.63% | 629,074 | 16.16% | 614,524 | 15.02% | 588,975 | 13.69% | 576,065 | 12.51% | 0 | 0 | 0 | 0 | 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 | 9,999 | 0.5% | 10,292 | 0.51% | 11,310 | 0.54% | 12,817 | 0.61% | 5,407 | 0.25% | 5,485 | 0.24% | 5,564 | 0.4% | 6,223 | 0.45% | 7,724 | 0.55% | 6,822 | 0.47% | 6,126 | 0.41% | 4,900 | 0.32% | 4,829 | 0.24% | 5,674 | 0.27% | 5,609 | 0.28% | 4,754 | 0.23% | 6,388 | 0.29% | 7,505 | 0.25% | 15,205 | 0.46% | 71,786 | 2.6% | 19,550 | 0.5% | 14,695 | 0.36% | 15,954 | 0.37% | 20,916 | 0.45% | 13,473 | 0.61% | 5,473 | 0.4% | 2,286 | 0.17% | 3,364 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 8,720 | 0.44% | 8,720 | 0.44% | 8,720 | 0.42% | 8,720 | 0.42% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,943 | 0.4% | 12,218 | 0.31% | 4,981 | 0.12% | 4,958 | 0.12% | 4,958 | 0.11% | 4,923 | 0.22% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30,000 | 1.63% | 30,000 | 1.46% | 30,000 | 1.26% | 30,000 | 1.39% | 30,000 | 1.45% | 30,000 | 1.56% | 30,000 | 1.55% | 30,000 | 1.51% | 30,000 | 1.35% | 30,193 | 1.39% | 30,193 | 1.41% | 30,193 | 1.3% | 30,193 | 1.33% | 30,193 | 1.26% | 30,643 | 1.25% | 27,193 | 1.07% | 29,743 | 1.15% | |||||||||||||||
其他流動負債-其他 | 1,279 | 0.06% | 1,572 | 0.08% | 2,590 | 0.12% | 4,097 | 0.2% | 5,407 | 0.25% | 5,485 | 0.24% | 5,564 | 0.4% | 6,223 | 0.45% | 7,724 | 0.55% | 6,822 | 0.47% | 6,126 | 0.41% | 4,900 | 0.32% | 4,829 | 0.24% | 5,674 | 0.27% | 5,609 | 0.28% | 4,754 | 0.23% | 6,388 | 0.29% | 7,505 | 0.25% | 15,205 | 0.46% | 60,843 | 2.2% | 7,332 | 0.19% | 9,714 | 0.24% | 10,996 | 0.26% | 15,958 | 0.35% | 8,550 | 0.39% | 5,473 | 0.4% | 2,286 | 0.17% | 3,364 | 0.25% | 4,384 | 0.32% | 4,580 | 0.34% | 4,047 | 0.3% | 4,687 | 0.33% | 4,684 | 0.33% | 4,013 | 0.29% | 4,491 | 0.33% | 4,185 | 0.23% | 8,535 | 0.42% | 9,719 | 0.41% | 12,749 | 0.59% | 9,149 | 0.44% | 21,639 | 1.13% | 8,178 | 0.42% | 11,667 | 0.59% | 19,124 | 0.86% | 27,643 | 1.27% | 18,763 | 0.87% | 15,149 | 0.65% | 10,603 | 0.47% | 18,804 | 0.79% | 20,576 | 0.84% | 26,653 | 1.05% | 26,240 | 1.02% |
流動負債合計 | 398,122 | 19.91% | 381,573 | 19.06% | 386,057 | 18.52% | 400,181 | 19.08% | 434,362 | 19.88% | 351,406 | 15.2% | 345,294 | 24.94% | 357,699 | 25.75% | 364,619 | 25.74% | 370,066 | 25.23% | 347,721 | 23.53% | 369,755 | 23.92% | 534,684 | 26.63% | 563,063 | 26.94% | 428,574 | 21.06% | 439,502 | 21.12% | 484,362 | 22.14% | 492,853 | 16.56% | 815,594 | 24.76% | 754,241 | 27.27% | 1,327,806 | 34.12% | 1,309,165 | 32% | 1,334,007 | 31% | 1,417,297 | 30.77% | 636,263 | 29.04% | 153,245 | 11.3% | 140,006 | 10.3% | 140,705 | 10.59% | 177,453 | 12.96% | 150,897 | 11.1% | 130,393 | 9.56% | 147,620 | 10.51% | 182,559 | 12.95% | 156,052 | 11.28% | 139,436 | 10.12% | 592,914 | 32.13% | 601,583 | 29.34% | 692,384 | 29.07% | 908,254 | 42.2% | 1,180,326 | 57.06% | 1,012,895 | 52.71% | 1,002,695 | 51.7% | 981,344 | 49.47% | 1,149,132 | 51.56% | 1,094,612 | 50.23% | 1,039,467 | 48.43% | 1,028,729 | 44.16% | 948,789 | 41.94% | 944,674 | 39.51% | 966,661 | 39.47% | 1,114,273 | 43.71% | 1,135,307 | 43.93% |
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% | 120,000 | 6.5% | 120,000 | 5.85% | 120,000 | 5.04% | 120,000 | 5.58% | 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% | 8,720 | 0.4% | 8,720 | 0.38% | 8,720 | 0.63% | 8,720 | 0.63% | 8,720 | 0.62% | 8,720 | 0.59% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 304,750 | 11.02% | 5,625 | 0.14% | 1,003 | 0.02% | 2,283 | 0.05% | 3,531 | 0.08% | 4,805 | 0.22% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 165,000 | 8.94% | 172,500 | 8.41% | 180,000 | 7.56% | 187,500 | 8.71% | 195,000 | 9.43% | 202,500 | 10.54% | 210,000 | 10.83% | 217,500 | 10.96% | 225,000 | 10.1% | 218,901 | 10.04% | 226,449 | 10.55% | 236,712 | 10.16% | 244,261 | 10.8% | 251,809 | 10.53% | 259,358 | 10.59% | 186,406 | 7.31% | 189,739 | 7.34% | |||||||||
銀行長期借款 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
租賃負債-非流動 | 736,346 | 36.82% | 769,510 | 38.44% | 803,977 | 38.57% | 838,158 | 39.96% | 872,057 | 39.91% | 905,654 | 39.19% | 12,555 | 0.91% | 53,658 | 3.86% | 94,480 | 6.67% | 135,002 | 9.21% | 175,207 | 11.86% | 215,136 | 13.92% | 366,812 | 18.27% | 405,432 | 19.4% | 443,741 | 21.8% | 481,781 | 23.15% | 519,555 | 23.75% | 557,040 | 18.72% | 594,221 | 18.04% | 635,159 | 22.96% | 1,520,906 | 39.08% | 1,646,125 | 40.24% | 1,768,553 | 41.1% | 1,875,231 | 40.72% | 0 | 0 | 0 | 0 | 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 | 17,881 | 0.89% | 18,577 | 0.93% | 18,459 | 0.89% | 18,572 | 0.89% | 23,698 | 1.08% | 23,071 | 1% | 23,146 | 1.67% | 23,299 | 1.68% | 23,482 | 1.66% | 25,200 | 1.72% | 25,367 | 1.72% | 25,531 | 1.65% | 26,676 | 1.33% | 27,521 | 1.32% | 27,678 | 1.36% | 27,843 | 1.34% | 29,135 | 1.33% | 29,547 | 0.99% | 29,735 | 0.9% | 29,926 | 1.08% | 30,650 | 0.79% | 59,512 | 1.45% | 59,739 | 1.39% | 141,397 | 3.07% | 286,999 | 13.1% | 25,914 | 1.91% | 26,375 | 1.94% | 26,848 | 2.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 0 | 0% | 648 | 0.03% | 748 | 0.04% | 861 | 0.04% | 987 | 0.05% | 389 | 0.02% | 541 | 0.04% | 694 | 0.05% | 852 | 0.06% | 2,570 | 0.18% | 2,737 | 0.19% | 2,901 | 0.19% | 4,071 | 0.2% | 4,816 | 0.23% | 4,973 | 0.24% | 5,138 | 0.25% | 6,430 | 0.29% | 6,841 | 0.23% | 7,029 | 0.21% | 7,221 | 0.26% | 7,745 | 0.2% | 17,561 | 0.43% | 17,742 | 0.41% | 18,046 | 0.39% | 22,518 | 1.03% | 24,014 | 1.77% | 24,475 | 1.8% | 24,948 | 1.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 17,881 | 0.89% | 17,929 | 0.9% | 1,900 | 0.14% | 1,900 | 0.14% | 1,900 | 0.14% | 1,900 | 0.14% | 2,150 | 0.16% | 1,900 | 0.14% | 2,150 | 0.15% | 1,900 | 0.13% | 1,900 | 0.14% | 1,900 | 0.14% | 1,928 | 0.1% | 4,060 | 0.2% | 4,109 | 0.17% | 4,026 | 0.19% | 6,077 | 0.29% | 6,114 | 0.32% | 5,984 | 0.31% | 6,132 | 0.31% | 6,304 | 0.28% | 6,319 | 0.29% | 6,246 | 0.29% | 6,292 | 0.27% | 3,101 | 0.14% | 2,150 | 0.09% | 3,077 | 0.13% | 3,084 | 0.12% | 6,119 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 754,227 | 37.72% | 788,087 | 39.37% | 822,436 | 39.45% | 856,730 | 40.85% | 904,475 | 41.39% | 937,445 | 40.56% | 44,421 | 3.21% | 85,677 | 6.17% | 126,682 | 8.94% | 168,922 | 11.52% | 200,574 | 13.57% | 240,667 | 15.57% | 393,488 | 19.59% | 432,953 | 20.72% | 471,419 | 23.16% | 509,624 | 24.49% | 548,690 | 25.08% | 586,587 | 19.71% | 623,956 | 18.94% | 1,037,186 | 37.49% | 1,624,532 | 41.74% | 1,773,991 | 43.37% | 1,897,926 | 44.11% | 2,087,510 | 45.33% | 359,155 | 16.39% | 93,265 | 6.88% | 93,726 | 6.89% | 94,199 | 7.09% | 100,184 | 7.32% | 103,230 | 7.59% | 106,267 | 7.79% | 111,187 | 7.92% | 114,420 | 8.11% | 113,862 | 8.23% | 114,015 | 8.28% | 399,089 | 21.63% | 428,814 | 20.92% | 439,336 | 18.44% | 449,395 | 20.88% | 342,993 | 16.58% | 354,412 | 18.44% | 367,347 | 18.94% | 376,491 | 18.98% | 385,662 | 17.31% | 381,419 | 17.5% | 393,574 | 18.34% | 405,022 | 17.39% | 409,316 | 18.09% | 417,452 | 17.46% | 420,171 | 17.16% | 347,150 | 13.62% | 353,451 | 13.68% |
負債總計 | 1,152,349 | 57.63% | 1,169,660 | 58.43% | 1,208,493 | 57.97% | 1,256,911 | 59.92% | 1,338,837 | 61.27% | 1,288,851 | 55.77% | 389,715 | 28.15% | 443,376 | 31.92% | 491,301 | 34.68% | 538,988 | 36.75% | 548,295 | 37.1% | 610,422 | 39.49% | 928,172 | 46.22% | 996,016 | 47.66% | 899,993 | 44.22% | 949,126 | 45.61% | 1,033,052 | 47.23% | 1,079,440 | 36.27% | 1,439,550 | 43.71% | 1,791,427 | 64.76% | 2,952,338 | 75.86% | 3,083,156 | 75.37% | 3,231,933 | 75.11% | 3,504,807 | 76.1% | 995,418 | 45.43% | 246,510 | 18.18% | 233,732 | 17.19% | 234,904 | 17.68% | 277,637 | 20.27% | 254,127 | 18.69% | 236,660 | 17.34% | 258,807 | 18.43% | 296,979 | 21.06% | 269,914 | 19.51% | 253,451 | 18.4% | 992,003 | 53.76% | 1,030,397 | 50.26% | 1,131,720 | 47.51% | 1,357,649 | 63.08% | 1,523,319 | 73.64% | 1,367,307 | 71.16% | 1,370,042 | 70.64% | 1,357,835 | 68.45% | 1,534,794 | 68.87% | 1,476,031 | 67.73% | 1,433,041 | 66.77% | 1,433,751 | 61.55% | 1,358,105 | 60.03% | 1,362,126 | 56.96% | 1,386,832 | 56.63% | 1,461,423 | 57.33% | 1,488,758 | 57.61% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 1,012,800 | 50.65% | 1,012,800 | 50.59% | 1,012,800 | 48.59% | 1,012,800 | 48.29% | 1,012,800 | 46.35% | 1,012,800 | 43.82% | 1,012,800 | 73.16% | 1,012,800 | 72.91% | 1,012,800 | 71.49% | 1,012,800 | 69.06% | 1,012,800 | 68.54% | 1,012,800 | 65.52% | 1,012,800 | 50.43% | 1,012,800 | 48.46% | 1,012,800 | 49.77% | 1,012,800 | 48.67% | 1,012,800 | 46.3% | 1,688,000 | 56.72% | 1,688,000 | 51.25% | 1,688,000 | 61.02% | 1,688,000 | 43.37% | 1,688,000 | 41.27% | 1,688,000 | 39.23% | 1,688,000 | 36.65% | 1,688,000 | 77.03% | 1,688,000 | 124.5% | 1,688,000 | 124.13% | 1,688,000 | 127.02% | 1,688,000 | 123.25% | 1,688,000 | 124.14% | 1,688,000 | 123.7% | 1,688,000 | 120.17% | 1,688,000 | 119.71% | 1,688,000 | 121.99% | 1,688,000 | 122.54% | 1,688,000 | 91.47% | 1,688,000 | 82.33% | 1,688,000 | 70.86% | 1,218,000 | 56.59% | 958,000 | 46.31% | 1,491,704 | 77.63% | 1,491,704 | 76.91% | 1,491,704 | 75.2% | 1,491,704 | 66.94% | 1,491,704 | 68.45% | 1,491,704 | 69.5% | 1,491,704 | 64.04% | 1,491,704 | 65.94% | 1,491,704 | 62.38% | 1,491,704 | 60.91% | 1,491,704 | 58.52% | 1,491,704 | 57.72% |
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 | 1,012,800 | 50.65% | 1,012,800 | 50.59% | 1,012,800 | 48.59% | 1,012,800 | 48.29% | 1,012,800 | 46.35% | 1,012,800 | 43.82% | 1,012,800 | 73.16% | 1,012,800 | 72.91% | 1,012,800 | 71.49% | 1,012,800 | 69.06% | 1,012,800 | 68.54% | 1,012,800 | 65.52% | 1,012,800 | 50.43% | 1,012,800 | 48.46% | 1,012,800 | 49.77% | 1,012,800 | 48.67% | 1,012,800 | 46.3% | 1,688,000 | 56.72% | 1,688,000 | 51.25% | 1,688,000 | 61.02% | 1,688,000 | 43.37% | 1,688,000 | 41.27% | 1,688,000 | 39.23% | 1,688,000 | 36.65% | 1,688,000 | 77.03% | 1,688,000 | 124.5% | 1,688,000 | 124.13% | 1,688,000 | 127.02% | 1,688,000 | 123.25% | 1,688,000 | 124.14% | 1,688,000 | 123.7% | 1,688,000 | 120.17% | 1,688,000 | 119.71% | 1,688,000 | 121.99% | 1,688,000 | 122.54% | 1,688,000 | 91.47% | 1,688,000 | 82.33% | 1,688,000 | 70.86% | 1,218,000 | 56.59% | 958,000 | 46.31% | 1,491,704 | 77.63% | 1,491,704 | 76.91% | 1,491,704 | 75.2% | 1,491,704 | 66.94% | 1,491,704 | 68.45% | 1,491,704 | 69.5% | 1,491,704 | 64.04% | 1,491,704 | 65.94% | 1,491,704 | 62.38% | 1,491,704 | 60.91% | 1,491,704 | 58.52% | 1,491,704 | 57.72% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 67,342 | 2.43% | 67,342 | 1.73% | 67,342 | 1.65% | 67,342 | 1.57% | 67,342 | 1.46% | 67,342 | 3.07% | 67,342 | 4.97% | 67,342 | 4.95% | 67,342 | 5.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 10,084 | 0.5% | 10,084 | 0.5% | 10,084 | 0.48% | 10,084 | 0.48% | 10,084 | 0.46% | 10,084 | 0.44% | 10,084 | 0.73% | 8,929 | 0.64% | 8,929 | 0.63% | 8,929 | 0.61% | 8,929 | 0.6% | 8,164 | 0.53% | 8,164 | 0.41% | 8,164 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 50,242 | 2.51% | 50,242 | 2.51% | 50,242 | 2.41% | 50,242 | 2.4% | 50,242 | 2.3% | 50,242 | 2.17% | 50,242 | 3.63% | 39,845 | 2.87% | 39,845 | 2.81% | 39,845 | 2.72% | 39,845 | 2.7% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | (118,232) | -5.91% | (123,990) | -6.19% | (105,513) | -5.06% | (114,181) | -5.44% | (104,585) | -4.79% | 29,338 | 1.27% | 16,456 | 1.19% | 9,872 | 0.71% | 11,552 | 0.82% | 7,803 | 0.53% | (5,951) | -0.4% | 26,489 | 1.71% | 40,610 | 2.02% | 44,613 | 2.13% | 90,610 | 4.45% | 84,886 | 4.08% | 81,641 | 3.73% | 170,415 | 5.73% | 152,853 | 4.64% | (804,086) | -29.07% | (798,470) | -20.52% | (692,715) | -16.93% | (647,503) | -15.05% | (630,518) | -13.69% | (561,446) | -25.62% | (604,695) | -44.6% | (610,116) | -44.86% | (630,213) | -47.42% | (629,654) | -45.98% | (637,673) | -46.9% | (644,502) | -47.23% | (644,706) | -45.9% | (635,426) | -45.06% | (639,709) | -46.23% | (636,522) | -46.21% | (891,249) | -48.3% | (721,309) | -35.18% | (496,575) | -20.85% | (454,672) | -21.13% | (418,438) | -20.23% | (942,359) | -49.04% | (919,694) | -47.42% | (866,042) | -43.66% | (815,543) | -36.6% | (807,688) | -37.06% | (790,461) | -36.83% | (706,365) | -30.33% | (692,199) | -30.6% | (597,632) | -24.99% | (564,195) | -23.04% | (548,631) | -21.52% | (548,334) | -21.22% |
保留盈餘合計 | (57,906) | -2.9% | (63,664) | -3.18% | (45,187) | -2.17% | (53,855) | -2.57% | (44,259) | -2.03% | 89,664 | 3.88% | 76,782 | 5.55% | 58,646 | 4.22% | 60,326 | 4.26% | 56,577 | 3.86% | 42,823 | 2.9% | 34,653 | 2.24% | 48,774 | 2.43% | 52,777 | 2.53% | 90,610 | 4.45% | 84,886 | 4.08% | 81,641 | 3.73% | 170,415 | 5.73% | 152,853 | 4.64% | (804,086) | -29.07% | (798,470) | -20.52% | (692,715) | -16.93% | (647,503) | -15.05% | (630,518) | -13.69% | (561,446) | -25.62% | (604,695) | -44.6% | (610,116) | -44.86% | (630,213) | -47.42% | (629,654) | -45.98% | (637,673) | -46.9% | (644,502) | -47.23% | (644,706) | -45.9% | (635,426) | -45.06% | (639,709) | -46.23% | (636,522) | -46.21% | (891,249) | -48.3% | (721,309) | -35.18% | (496,575) | -20.85% | (454,672) | -21.13% | (418,438) | -20.23% | (942,359) | -49.04% | (919,694) | -47.42% | (866,042) | -43.66% | (815,543) | -36.6% | (807,688) | -37.06% | (790,461) | -36.83% | (706,365) | -30.33% | (692,199) | -30.6% | (597,632) | -24.99% | (564,195) | -23.04% | (548,631) | -21.52% | (548,334) | -21.22% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (129,819) | -6.49% | (141,527) | -7.07% | (118,086) | -5.66% | (147,258) | -7.02% | (155,092) | -7.1% | (146,731) | -6.35% | (161,359) | -11.66% | (191,292) | -13.77% | (206,042) | -14.54% | (199,041) | -13.57% | (183,846) | -12.44% | (169,090) | -10.94% | (65,730) | -3.27% | (59,443) | -2.84% | (55,794) | -2.74% | (52,870) | -2.54% | (27,638) | -1.26% | (53,235) | -1.79% | (66,809) | -2.03% | (56,044) | -2.03% | (37,717) | -0.97% | (86,106) | -2.11% | (91,436) | -2.13% | (97,309) | -2.11% | (98,037) | -4.47% | (42,249) | -3.12% | (19,980) | -1.47% | (32,076) | -2.41% | (34,732) | -2.54% | (12,968) | -0.95% | 16,110 | 1.18% | 34,261 | 2.44% | (7,715) | -0.55% | (2,778) | -0.2% | 4,260 | 0.31% | 17,241 | 0.93% | 13,817 | 0.67% | 16,773 | 0.7% | 10,719 | 0.5% | 13,804 | 0.67% | 15,832 | 0.82% | 7,691 | 0.4% | (290) | -0.01% | 6,670 | 0.3% | 7,947 | 0.36% | 686 | 0.03% | 2,983 | 0.13% | (5,865) | -0.26% | (17,808) | -0.74% | (17,650) | -0.72% | (12,835) | -0.5% | (14,692) | -0.57% |
歸屬於母公司業主之權益合計 | 825,075 | 41.26% | 807,609 | 40.34% | 849,527 | 40.75% | 811,687 | 38.7% | 813,449 | 37.23% | 955,733 | 41.35% | 928,223 | 67.05% | 880,154 | 63.36% | 867,084 | 61.21% | 870,336 | 59.34% | 871,777 | 58.99% | 878,363 | 56.82% | 995,844 | 49.59% | 1,006,134 | 48.14% | 1,047,616 | 51.48% | 1,044,816 | 50.21% | 1,066,803 | 48.77% | 1,805,180 | 60.65% | 1,774,044 | 53.86% | 896,785 | 32.42% | 920,728 | 23.66% | 978,094 | 23.91% | 1,017,976 | 23.66% | 1,029,088 | 22.34% | 1,097,432 | 50.08% | 1,109,326 | 81.82% | 1,126,174 | 82.81% | 1,093,981 | 82.32% | 1,091,884 | 79.73% | 1,105,629 | 81.31% | 1,127,878 | 82.66% | 1,145,825 | 81.57% | 1,113,129 | 78.94% | 1,113,783 | 80.49% | 1,124,008 | 81.6% | 881,346 | 47.76% | 1,047,862 | 51.11% | 1,275,552 | 53.55% | 817,901 | 38% | 568,620 | 27.49% | 580,431 | 30.21% | 594,955 | 30.67% | 640,626 | 32.29% | 698,085 | 31.32% | 707,217 | 32.45% | 717,183 | 33.42% | 803,576 | 34.5% | 808,894 | 35.75% | 891,518 | 37.28% | 925,113 | 37.78% | 945,492 | 37.09% | 943,932 | 36.53% |
非控制權益 | 22,275 | 1.11% | 24,610 | 1.23% | 26,505 | 1.27% | 28,902 | 1.38% | 32,850 | 1.5% | 66,557 | 2.88% | 66,390 | 4.8% | 65,671 | 4.73% | 58,252 | 4.11% | 57,274 | 3.91% | 57,691 | 3.9% | 57,087 | 3.69% | 84,140 | 4.19% | 87,778 | 4.2% | 87,481 | 4.3% | 87,142 | 4.19% | 87,637 | 4.01% | 91,524 | 3.08% | 80,138 | 2.43% | 78,012 | 2.82% | 18,993 | 0.49% | 29,275 | 0.72% | 52,867 | 1.23% | 71,570 | 1.55% | 98,444 | 4.49% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (27,991) | -1.52% | (28,062) | -1.37% | (25,171) | -1.06% | (23,315) | -1.08% | (23,306) | -1.13% | (26,202) | -1.36% | (25,391) | -1.31% | (14,763) | -0.74% | (4,346) | -0.2% | (3,850) | -0.18% | (3,957) | -0.18% | 91,961 | 3.95% | 95,360 | 4.22% | 137,526 | 5.75% | 137,014 | 5.59% | 142,163 | 5.58% | 151,583 | 5.87% | |||
權益總額 | 847,350 | 42.37% | 832,219 | 41.57% | 876,032 | 42.03% | 840,589 | 40.08% | 846,299 | 38.73% | 1,022,290 | 44.23% | 994,613 | 71.85% | 945,825 | 68.08% | 925,336 | 65.32% | 927,610 | 63.25% | 929,468 | 62.9% | 935,450 | 60.51% | 1,079,984 | 53.78% | 1,093,912 | 52.34% | 1,135,097 | 55.78% | 1,131,958 | 54.39% | 1,154,440 | 52.77% | 1,896,704 | 63.73% | 1,854,182 | 56.29% | 974,797 | 35.24% | 939,721 | 24.14% | 1,007,369 | 24.63% | 1,070,843 | 24.89% | 1,100,658 | 23.9% | 1,195,876 | 54.57% | 1,109,326 | 81.82% | 1,126,174 | 82.81% | 1,093,981 | 82.32% | 1,091,884 | 79.73% | 1,105,629 | 81.31% | 1,127,878 | 82.66% | 1,145,825 | 81.57% | 1,113,129 | 78.94% | 1,113,783 | 80.49% | 1,124,008 | 81.6% | 853,355 | 46.24% | 1,019,800 | 49.74% | 1,250,381 | 52.49% | 794,586 | 36.92% | 545,314 | 26.36% | 554,229 | 28.84% | 569,564 | 29.36% | 625,863 | 31.55% | 693,739 | 31.13% | 703,367 | 32.27% | 713,226 | 33.23% | 895,537 | 38.45% | 904,254 | 39.97% | 1,029,044 | 43.04% | 1,062,127 | 43.37% | 1,087,655 | 42.67% | 1,095,515 | 42.39% |
負債及權益總計 | 1,999,699 | 100% | 2,001,879 | 100% | 2,084,525 | 100% | 2,097,500 | 100% | 2,185,136 | 100% | 2,311,141 | 100% | 1,384,328 | 100% | 1,389,201 | 100% | 1,416,637 | 100% | 1,466,598 | 100% | 1,477,763 | 100% | 1,545,872 | 100% | 2,008,156 | 100% | 2,089,928 | 100% | 2,035,090 | 100% | 2,081,084 | 100% | 2,187,492 | 100% | 2,976,144 | 100% | 3,293,732 | 100% | 2,766,224 | 100% | 3,892,059 | 100% | 4,090,525 | 100% | 4,302,776 | 100% | 4,605,465 | 100% | 2,191,294 | 100% | 1,355,836 | 100% | 1,359,906 | 100% | 1,328,885 | 100% | 1,369,521 | 100% | 1,359,756 | 100% | 1,364,538 | 100% | 1,404,632 | 100% | 1,410,108 | 100% | 1,383,697 | 100% | 1,377,459 | 100% | 1,845,358 | 100% | 2,050,197 | 100% | 2,382,101 | 100% | 2,152,235 | 100% | 2,068,633 | 100% | ||||||||||||||||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
流動資產
秋雨(9929) 截至2024年第1季「流動資產」總計約為NT$6.19億元,相較上一季減少約NT$-1,231萬元、相較去年年末減少約NT$-1,231萬元
秋雨(9929) 2024年第1季財報顯示公司「流動資產」總計約NT$6.19億元、約佔整體資產的29.50%。
對比上一季
上一季流動資產總計約NT$6.31億元、約佔整體資產的28.88%。今年第1季相較上一季減少約NT$-1,231萬元。
對比去年年末
去年年末流動資產則為NT$6.31億元、約佔整體資產的28.88%。今年第1季相較去年年末減少約NT$-1,231萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 618,716 | 29.50% | 631,029 | 28.88% | 707,286 | 30.60% | 651,909 | 47.09% | 614,860 | 44.26% | 614,760 | 43.40% | 610,529 | 41.63% | 579,309 | 39.20% | 601,188 | 38.89% | 464,044 | 23.11% | 477,768 | 22.86% | 454,862 | 22.35% | 452,444 | 21.74% | 486,852 | 22.26% | 1,161,989 | 39.04% | 1,519,617 | 46.14% | 898,834 | 32.49% | 947,432 | 24.34% | 1,074,780 | 26.27% | 1,174,792 | 27.30% | 1,361,024 | 29.55% | 831,097 | 37.93% | 477,831 | 35.24% | 457,840 | 33.67% | 414,054 | 31.16% | 462,786 | 33.79% | 424,398 | 31.21% | 394,485 | 28.91% | 408,836 | 29.11% | 472,220 | 33.49% | 525,347 | 37.97% | 601,453 | 43.66% | 1,035,749 | 56.13% | 796,722 | 38.86% | 916,559 | 38.48% | 693,127 | 32.20% | 595,343 | 28.78% | 419,528 | 21.83% | 441,177 | 22.75% | 480,493 | 24.22% |
非流動資產
秋雨(9929) 截至2023年第2季「非流動資產」總計約為NT$7.32億元,相較上一季減少約NT$-4,192萬元、相較去年年末減少約NT$-6,946萬元
秋雨(9929) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.32億元、約佔整體資產的52.91%。
對比上一季
上一季非流動資產總計約NT$7.74億元、約佔整體資產的55.74%。今年第2季相較上一季減少約NT$-4,192萬元。
對比去年年末
去年年末非流動資產則為NT$8.02億元、約佔整體資產的56.60%。今年第2季相較去年年末減少約NT$-6,946萬元。
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 | 732,419 | 52.91% | 774,341 | 55.74% | 801,877 | 56.60% | 856,069 | 58.37% | 898,454 | 60.80% | 944,684 | 61.11% | 1,544,112 | 76.89% | 1,612,160 | 77.14% | 1,580,228 | 77.65% | 1,628,640 | 78.26% | 1,700,640 | 77.74% | 1,814,155 | 60.96% | 1,774,115 | 53.86% | 1,867,390 | 67.51% | 2,944,627 | 75.66% | 3,015,745 | 73.73% | 3,127,984 | 72.70% | 3,244,441 | 70.45% | 1,360,197 | 62.07% | 878,005 | 64.76% | 902,066 | 66.33% | 914,831 | 68.84% | 906,735 | 66.21% | 935,358 | 68.79% | 970,053 | 71.09% | 995,796 | 70.89% | 937,888 | 66.51% | 858,350 | 62.03% | 776,006 | 56.34% | 809,609 | 43.87% | 1,253,475 | 61.14% | 1,465,542 | 61.52% | 1,459,108 | 67.80% | 1,473,290 | 71.22% | 1,502,008 | 78.17% | 1,498,429 | 77.25% | 1,503,205 | 75.78% | 1,528,036 | 68.57% | 1,555,886 | 71.39% | 1,578,965 | 73.57% |
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