9950
10.2
TWD+0.00 (0.00%)
2025.09.12收盤
萬國通－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 544,583 | 12.1% | 349,876 | 8.02% | 197,317 | 4.71% | 193,608 | 4.54% | 109,885 | 2.5% | 136,465 | 2.94% | 220,222 | 4.53% | 162,489 | 3.4% | 128,927 | 2.75% | 226,243 | 4.75% | 165,793 | 3.81% | 163,937 | 3.78% | 304,230 | 7.02% | 441,223 | 9.75% | 168,461 | 4.3% | 216,721 | 5.58% | 345,081 | 8.87% | 282,111 | 7.24% | 253,042 | 6.81% | 271,036 | 7.6% | 330,317 | 9.08% | 360,479 | 9.81% | 493,103 | 13.42% | 435,852 | 11.96% | 460,169 | 12.94% | 322,218 | 10.2% | 264,782 | 9.11% | 286,404 | 10.51% | 327,279 | 12.61% | 274,851 | 11.06% | 233,726 | 10.05% | 289,376 | 12.48% | 380,215 | 14.73% | 302,569 | 12.29% | 344,256 | 14.61% | 334,816 | 14.62% | 312,510 | 13.61% | 421,031 | 18.84% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 8,860 | 0.18% | 7,142 | 0.15% | 7,552 | 0.16% | 77,180 | 1.62% | 158,444 | 3.64% | 186,071 | 4.29% | 186,363 | 4.3% | 261,827 | 5.79% | 11,611 | 0.3% | 28,070 | 0.72% | 29,672 | 0.76% | 206,069 | 5.29% | 25,080 | 0.67% | 23,032 | 0.65% | 23,318 | 0.64% | 23,493 | 0.64% | 22,673 | 0.62% | 22,464 | 0.62% | 124,505 | 3.5% | 30,104 | 0.95% | 28,876 | 0.99% | 28,206 | 1.04% | 28,179 | 1.09% | 27,050 | 1.09% | 21,028 | 0.9% | 69,469 | 3% | 78,345 | 3.04% | 19,538 | 0.79% | 19,916 | 0.85% | 29,288 | 1.28% | 96,852 | 4.22% | 90,978 | 4.07% | ||||
| 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 | ||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 10,000 | 0.22% | 5,000 | 0.11% | 5,000 | 0.12% | 5,000 | 0.12% | 11,101 | 0.25% | 5,000 | 0.11% | 5,000 | 0.1% | 5,000 | 0.1% | 5,000 | 0.11% | 5,000 | 0.11% | 3,000 | 0.07% | 5,701 | 0.13% | 3,000 | 0.07% | 17,296 | 0.38% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收票據淨額 | 848 | 0.02% | 2,763 | 0.06% | 31 | 0% | 0 | 0% | 488 | 0.01% | 3,175 | 0.07% | 7,812 | 0.16% | 4,799 | 0.1% | 580 | 0.01% | 4,604 | 0.1% | 3,154 | 0.07% | 1,544 | 0.04% | 1,432 | 0.03% | 3,544 | 0.08% | 5,659 | 0.14% | 1,279 | 0.03% | 4,313 | 0.11% | 2,315 | 0.06% | 6,552 | 0.18% | 4,541 | 0.13% | 1,384 | 0.04% | 2,202 | 0.06% | 9,964 | 0.27% | 3,198 | 0.09% | 2,272 | 0.06% | 1,494 | 0.05% | 2,156 | 0.07% | 5,651 | 0.21% | 1,017 | 0.04% | 6,168 | 0.25% | 7,537 | 0.32% | 4,725 | 0.2% | 1,174 | 0.05% | 2,417 | 0.1% | 5,088 | 0.22% | 4,111 | 0.18% | 2,006 | 0.09% | 3,778 | 0.17% |
| 應收帳款淨額 | 437,825 | 9.73% | 353,516 | 8.1% | 256,280 | 6.11% | 100,223 | 2.35% | 94,418 | 2.15% | 312,870 | 6.75% | 400,496 | 8.25% | 528,220 | 11.04% | 535,538 | 11.44% | 471,187 | 9.9% | 392,302 | 9.02% | 441,781 | 10.2% | 425,496 | 9.82% | 379,588 | 8.39% | 297,157 | 7.58% | 352,815 | 9.09% | 349,669 | 8.99% | 332,342 | 8.53% | 304,885 | 8.2% | 306,255 | 8.59% | 332,586 | 9.14% | 374,803 | 10.2% | 376,350 | 10.24% | 482,673 | 13.25% | 403,347 | 11.34% | 357,504 | 11.32% | 441,048 | 15.18% | 390,079 | 14.32% | 380,860 | 14.67% | 406,317 | 16.35% | 398,072 | 17.11% | 382,651 | 16.5% | 542,101 | 21% | 543,645 | 22.09% | 550,820 | 23.38% | 543,974 | 23.76% | 530,055 | 23.09% | 404,093 | 18.08% |
| 其他應收款 | 14,930 | 0.33% | 24,958 | 0.57% | 29,466 | 0.7% | 10,866 | 0.25% | 23,629 | 0.54% | 21,911 | 0.47% | 66,214 | 1.36% | 33,241 | 0.69% | 28,206 | 0.6% | 16,420 | 0.35% | 28,517 | 0.66% | 20,074 | 0.46% | 22,285 | 0.51% | 19,340 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 645,524 | 14.34% | 577,757 | 13.24% | 499,700 | 11.92% | 534,553 | 12.53% | 664,970 | 15.15% | 624,782 | 13.47% | 652,643 | 13.44% | 655,339 | 13.7% | 606,075 | 12.95% | 623,121 | 13.09% | 581,778 | 13.38% | 578,124 | 13.34% | 589,903 | 13.61% | 605,652 | 13.39% | 637,641 | 16.27% | 560,230 | 14.43% | 543,240 | 13.97% | 498,079 | 12.79% | 525,359 | 14.13% | 510,214 | 14.32% | 540,147 | 14.84% | 584,688 | 15.92% | 608,765 | 16.57% | 614,749 | 16.87% | 543,240 | 15.28% | 564,532 | 17.88% | 562,179 | 19.35% | 579,444 | 21.27% | 567,280 | 21.86% | 572,788 | 23.04% | 548,746 | 23.58% | 543,411 | 23.44% | 573,776 | 22.23% | 579,040 | 23.53% | 528,716 | 22.44% | 531,163 | 23.2% | 518,013 | 22.57% | 490,971 | 21.97% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,008 | 0.12% | 3,825 | 0.09% | 5,054 | 0.11% | 4,236 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 其他流動資產 | 23,025 | 0.51% | 11,705 | 0.27% | 39,188 | 0.93% | 53,819 | 1.26% | 38,944 | 0.89% | 48,455 | 1.04% | 50,541 | 1.04% | 87,141 | 1.82% | 85,689 | 1.83% | 85,782 | 1.8% | 67,730 | 1.56% | 50,819 | 1.17% | 50,204 | 1.16% | 48,039 | 1.06% | 42,846 | 1.09% | 41,197 | 1.06% | 34,214 | 0.88% | 34,089 | 0.88% | 30,781 | 0.83% | 73,870 | 2.07% | 56,696 | 1.56% | 56,882 | 1.55% | 48,286 | 1.31% | 47,096 | 1.29% | 43,163 | 1.21% | 34,636 | 1.1% | 28,637 | 0.99% | 24,508 | 0.9% | 13,192 | 0.51% | 17,108 | 0.69% | 20,131 | 0.87% | 37,037 | 1.6% | 36,219 | 1.4% | 17,202 | 0.7% | 20,071 | 0.85% | 38,485 | 1.68% | 24,845 | 1.08% | 10,174 | 0.46% |
| 流動資產合計 | 1,676,735 | 37.25% | 1,325,575 | 30.39% | 1,026,982 | 24.49% | 898,069 | 21.05% | 943,435 | 21.49% | 1,152,658 | 24.86% | 1,411,788 | 29.07% | 1,483,371 | 31.01% | 1,397,567 | 29.86% | 1,509,537 | 31.72% | 1,400,718 | 32.2% | 1,453,059 | 33.53% | 1,586,738 | 36.6% | 1,781,563 | 39.38% | 1,277,899 | 32.61% | 1,274,134 | 32.82% | 1,377,816 | 35.43% | 1,411,587 | 36.24% | 1,298,182 | 34.92% | 1,288,949 | 36.16% | 1,398,653 | 38.44% | 1,475,608 | 40.18% | 1,646,817 | 44.81% | 1,690,764 | 46.41% | 1,678,081 | 47.19% | 1,390,016 | 44.02% | 1,410,413 | 48.55% | 1,396,653 | 51.26% | 1,401,695 | 54% | 1,375,638 | 55.34% | 1,309,268 | 56.27% | 1,383,706 | 59.68% | 1,654,189 | 64.09% | 1,551,293 | 63.03% | 1,514,027 | 64.27% | 1,518,127 | 66.3% | 1,513,961 | 65.95% | 1,463,885 | 65.5% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 28,830 | 0.66% | 28,420 | 0.68% | 28,177 | 0.66% | 29,352 | 0.67% | 18,160 | 0.39% | 17,580 | 0.36% | 17,560 | 0.37% | 17,241 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,573,424 | 57.18% | 2,802,561 | 64.24% | 2,912,707 | 69.46% | 3,067,473 | 71.9% | 3,175,244 | 72.33% | 3,195,932 | 68.92% | 3,130,632 | 64.46% | 3,144,069 | 65.72% | 3,115,760 | 66.57% | 3,098,475 | 65.11% | 2,893,244 | 66.52% | 2,809,245 | 64.83% | 2,683,699 | 61.91% | 2,674,476 | 59.12% | 2,502,826 | 63.87% | 2,471,126 | 63.65% | 2,392,393 | 61.52% | 2,352,302 | 60.38% | 2,228,980 | 59.96% | 2,106,402 | 59.1% | 2,092,916 | 57.52% | 2,048,821 | 55.78% | 1,904,758 | 51.83% | 1,853,916 | 50.88% | 1,781,537 | 50.1% | 1,674,212 | 53.01% | 1,401,010 | 48.23% | 1,230,901 | 45.18% | 1,100,074 | 42.38% | 1,003,684 | 40.38% | 919,724 | 39.53% | 845,415 | 36.46% | 846,587 | 32.8% | 828,291 | 33.65% | 763,982 | 32.43% | 705,277 | 30.8% | 718,171 | 31.29% | 711,723 | 31.85% |
| 使用權資產 | 78,361 | 1.74% | 40,541 | 0.93% | 50,705 | 1.21% | 54,280 | 1.27% | 60,048 | 1.37% | 84,840 | 1.83% | 99,302 | 2.04% | 100,578 | 2.1% | 107,946 | 2.31% | 115,105 | 2.42% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 143,735 | 3.19% | 144,613 | 3.31% | 145,570 | 3.47% | 146,529 | 3.43% | 148,754 | 3.39% | 149,220 | 3.22% | 149,686 | 3.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | 0 | 857 | 0.02% | 683 | 0.02% | 907 | 0.03% | 1,133 | 0.04% | 1,348 | 0.05% | 1,561 | 0.06% | 1,789 | 0.07% | 1,414 | 0.06% | 1,576 | 0.07% | 1,756 | 0.07% | 788 | 0.03% | 952 | 0.04% | 1,206 | 0.05% | 456 | 0.02% | 622 | 0.03% | |||||||||||||||||||||||
| 遞延所得稅資產 | 7,596 | 0.17% | 7,282 | 0.17% | 7,276 | 0.17% | 7,138 | 0.17% | 6,921 | 0.16% | 6,921 | 0.15% | 6,921 | 0.14% | 6,300 | 0.13% | 6,300 | 0.13% | 6,300 | 0.13% | 6,300 | 0.14% | 14,529 | 0.34% | 12,803 | 0.3% | 14,643 | 0.32% | 11,721 | 0.3% | 27,713 | 0.71% | 31,348 | 0.81% | 34,983 | 0.9% | 38,618 | 1.04% | 41,250 | 1.16% | 44,015 | 1.21% | 49,207 | 1.34% | 50,487 | 1.37% | 49,591 | 1.36% | 50,056 | 1.41% | 50,156 | 1.59% | 48,870 | 1.68% | 46,471 | 1.71% | 46,333 | 1.79% | 46,621 | 1.88% | 42,338 | 1.82% | 40,992 | 1.77% | 34,304 | 1.33% | 33,966 | 1.38% | 33,883 | 1.44% | 29,508 | 1.29% | 26,797 | 1.17% | 28,202 | 1.26% |
| 其他非流動資產 | 20,962 | 0.47% | 13,068 | 0.3% | 21,414 | 0.51% | 64,560 | 1.51% | 26,187 | 0.6% | 29,606 | 0.64% | 41,020 | 0.84% | 31,988 | 0.67% | 35,367 | 0.76% | 29,730 | 0.62% | 49,359 | 1.13% | 56,198 | 1.3% | 51,731 | 1.19% | 53,483 | 1.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 2,824,078 | 62.75% | 3,036,895 | 69.61% | 3,166,092 | 75.51% | 3,368,157 | 78.95% | 3,446,506 | 78.51% | 3,484,679 | 75.14% | 3,445,141 | 70.93% | 3,300,495 | 68.99% | 3,282,614 | 70.14% | 3,249,610 | 68.28% | 2,948,903 | 67.8% | 2,879,972 | 66.47% | 2,748,233 | 63.4% | 2,742,602 | 60.62% | 2,640,697 | 67.39% | 2,608,218 | 67.18% | 2,511,018 | 64.57% | 2,484,055 | 63.76% | 2,419,442 | 65.08% | 2,275,184 | 63.84% | 2,239,984 | 61.56% | 2,197,150 | 59.82% | 2,027,891 | 55.19% | 1,952,632 | 53.59% | 1,877,842 | 52.81% | 1,768,016 | 55.98% | 1,494,638 | 51.45% | 1,327,980 | 48.74% | 1,193,898 | 46% | 1,110,212 | 44.66% | 1,017,514 | 43.73% | 934,942 | 40.32% | 926,941 | 35.91% | 910,065 | 36.97% | 841,745 | 35.73% | 771,806 | 33.7% | 781,530 | 34.05% | 770,956 | 34.5% |
| 資產總計 | 4,500,813 | 100% | 4,362,470 | 100% | 4,193,074 | 100% | 4,266,226 | 100% | 4,389,941 | 100% | 4,637,337 | 100% | 4,856,929 | 100% | 4,783,866 | 100% | 4,680,181 | 100% | 4,759,147 | 100% | 4,349,621 | 100% | 4,333,031 | 100% | 4,334,971 | 100% | 4,524,165 | 100% | 3,918,596 | 100% | 3,882,352 | 100% | 3,888,834 | 100% | 3,895,642 | 100% | 3,717,624 | 100% | 3,564,133 | 100% | 3,638,637 | 100% | 3,672,758 | 100% | 3,674,708 | 100% | 3,643,396 | 100% | 3,555,923 | 100% | 3,158,032 | 100% | 2,905,051 | 100% | 2,724,633 | 100% | 2,595,593 | 100% | 2,485,850 | 100% | 2,326,782 | 100% | 2,318,648 | 100% | 2,581,130 | 100% | 2,461,358 | 100% | 2,355,772 | 100% | 2,289,933 | 100% | 2,295,491 | 100% | 2,234,841 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 113,000 | 2.51% | 761,438 | 17.45% | 1,042,810 | 24.87% | 712,422 | 16.7% | 550,901 | 12.55% | 555,811 | 11.99% | 563,179 | 11.6% | 567,893 | 11.87% | 333,911 | 7.13% | 432,402 | 9.09% | 431,417 | 9.92% | 273,399 | 6.31% | 303,079 | 6.99% | 271,791 | 6.01% | 237,478 | 6.06% | 240,282 | 6.19% | 273,632 | 7.04% | 296,158 | 7.6% | 330,376 | 8.89% | 310,191 | 8.7% | 368,191 | 10.12% | 303,029 | 8.25% | 335,491 | 9.13% | 373,907 | 10.26% | 437,314 | 12.3% | 381,635 | 12.08% | 386,630 | 13.31% | 374,726 | 13.75% | 365,437 | 14.08% | 372,638 | 14.99% | 281,266 | 12.09% | 292,802 | 12.63% | 475,581 | 18.43% | 443,970 | 18.04% | 578,508 | 24.56% | 556,843 | 24.32% | 530,184 | 23.1% | 571,255 | 25.56% |
| 應付短期票券 | 149,585 | 3.32% | 149,940 | 3.44% | 149,938 | 3.58% | 99,938 | 2.34% | 139,857 | 3.19% | 149,975 | 3.23% | 149,925 | 3.09% | 99,955 | 2.09% | 79,974 | 1.71% | 79,944 | 1.68% | 79,951 | 1.84% | 59,952 | 1.38% | 49,957 | 1.15% | 69,964 | 1.55% | 124,873 | 3.19% | 124,835 | 3.22% | 124,834 | 3.21% | 259,699 | 6.67% | 149,781 | 4.03% | 149,785 | 4.2% | 74,879 | 2.06% | 74,969 | 2.04% | 44,991 | 1.22% | 24,993 | 0.69% | 34,988 | 0.98% | 0 | 0% | 0 | 0% | 159,817 | 5.87% | 159,806 | 6.16% | 159,826 | 6.43% | 159,838 | 6.87% | 129,887 | 5.6% | 129,824 | 5.03% | 149,836 | 6.09% | 149,838 | 6.36% | 149,864 | 6.54% | 139,858 | 6.09% | 119,967 | 5.37% |
| 合約負債－流動 | 45,701 | 1.02% | 42,170 | 0.97% | 22,316 | 0.53% | 69,447 | 1.63% | 5,401 | 0.12% | 5,088 | 0.11% | 8,991 | 0.19% | 7,905 | 0.17% | 8,090 | 0.17% | 9,095 | 0.19% | 11,383 | 0.26% | 5,580 | 0.13% | 7,708 | 0.18% | 8,542 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 2,507 | 0.06% | 3,621 | 0.08% | 3,701 | 0.09% | 3,069 | 0.07% | 73,567 | 1.68% | 3,602 | 0.08% | 3,321 | 0.07% | 2,119 | 0.04% | 2,142 | 0.05% | 2,982 | 0.06% | 1,506 | 0.03% | 3,915 | 0.09% | 1,306 | 0.03% | 3,288 | 0.07% | 6,534 | 0.17% | 24,902 | 0.64% | 24,423 | 0.63% | 20,630 | 0.53% | 14,550 | 0.39% | 28,739 | 0.81% | 37,485 | 1.03% | 23,052 | 0.63% | 30,105 | 0.82% | 20,732 | 0.57% | 17,222 | 0.48% | 22,281 | 0.71% | 19,108 | 0.66% | 27,526 | 1.01% | 28,941 | 1.12% | 34,138 | 1.37% | 34,355 | 1.48% | 23,716 | 1.02% | 22,548 | 0.87% | 45,382 | 1.84% | 45,476 | 1.93% | 47,560 | 2.08% | 58,291 | 2.54% | 35,934 | 1.61% |
| 應付帳款 | 465,600 | 10.34% | 460,328 | 10.55% | 384,166 | 9.16% | 172,719 | 4.05% | 314,761 | 7.17% | 520,354 | 11.22% | 668,878 | 13.77% | 679,958 | 14.21% | 652,127 | 13.93% | 680,936 | 14.31% | 535,878 | 12.32% | 581,034 | 13.41% | 556,588 | 12.84% | 543,660 | 12.02% | 636,087 | 16.23% | 598,996 | 15.43% | 545,923 | 14.04% | 496,330 | 12.74% | 482,968 | 12.99% | 442,648 | 12.42% | 522,289 | 14.35% | 556,712 | 15.16% | 598,799 | 16.3% | 689,299 | 18.92% | 561,289 | 15.78% | 542,752 | 17.19% | 583,470 | 20.08% | 611,695 | 22.45% | 607,711 | 23.41% | 585,313 | 23.55% | 562,587 | 24.18% | 561,790 | 24.23% | 595,644 | 23.08% | 569,123 | 23.12% | 593,515 | 25.19% | 545,445 | 23.82% | 546,357 | 23.8% | 512,807 | 22.95% |
| 其他應付款 | 178,870 | 3.97% | 154,742 | 3.55% | 132,272 | 3.15% | 89,077 | 2.09% | 107,641 | 2.45% | 150,739 | 3.25% | 175,086 | 3.6% | 175,940 | 3.68% | 169,045 | 3.61% | 152,172 | 3.2% | 153,274 | 3.52% | 144,194 | 3.33% | 142,478 | 3.29% | 135,801 | 3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 0 | 0% | 116,586 | 2.67% | 141,333 | 3.37% | 0 | 0% | 188,210 | 5.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 2,050 | 0.05% | 704 | 0.02% | 0 | 0% | 2,002 | 0.05% | 1,015 | 0.02% | 2,670 | 0.05% | 3,118 | 0.07% | 2,160 | 0.05% | 1,094 | 0.02% | 1,527 | 0.04% | 1,059 | 0.02% | 1,096 | 0.03% | 8,244 | 0.18% | 8,081 | 0.21% | 1,540 | 0.04% | 1,631 | 0.04% | 3,700 | 0.09% | 2,775 | 0.07% | 2,344 | 0.07% | 4,539 | 0.12% | 14,813 | 0.4% | 11,975 | 0.33% | 4,791 | 0.13% | 8,691 | 0.24% | 18,642 | 0.59% | 13,018 | 0.45% | 8,126 | 0.3% | 13,823 | 0.53% | 22,559 | 0.91% | 14,654 | 0.63% | 13,844 | 0.6% | 12,180 | 0.47% | 12,489 | 0.51% | 6,903 | 0.29% | 7,308 | 0.32% | 9,021 | 0.39% | 15,910 | 0.71% | ||
| 租賃負債－流動 | 54,098 | 1.2% | 21,630 | 0.5% | 24,835 | 0.59% | 22,033 | 0.52% | 32,113 | 0.73% | 45,604 | 0.98% | 49,729 | 1.02% | 48,188 | 1.01% | 46,633 | 1% | 45,193 | 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 | 87,168 | 1.94% | 188,223 | 4.31% | 231,594 | 5.52% | 148,155 | 3.47% | 70,501 | 1.61% | 248,615 | 5.36% | 295,884 | 6.09% | 217,449 | 4.55% | 349,986 | 7.48% | 515,177 | 10.82% | 199,041 | 4.58% | 353,144 | 8.15% | 358,507 | 8.27% | 379,484 | 8.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 75,091 | 1.67% | 184,110 | 4.22% | 226,714 | 5.41% | 122,553 | 2.87% | 41,854 | 0.95% | 100,000 | 2.16% | 200,000 | 4.12% | 200,000 | 4.18% | 331,210 | 7.08% | 498,575 | 10.48% | 183,575 | 4.22% | 326,575 | 7.54% | 326,575 | 7.53% | 303,575 | 6.71% | 213,269 | 5.44% | 178,877 | 4.61% | 196,616 | 5.06% | 226,069 | 5.8% | 154,459 | 4.15% | 141,020 | 3.96% | 109,310 | 3% | 77,033 | 2.1% | 47,894 | 1.3% | 24,435 | 0.67% | 23,212 | 0.65% | 47,073 | 1.49% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 一年或一營業週期內到期長期借款 | 75,091 | 1.67% | 184,110 | 4.22% | 226,714 | 5.41% | 122,553 | 2.87% | 41,854 | 0.95% | 100,000 | 2.16% | 200,000 | 4.12% | 200,000 | 4.18% | 331,210 | 7.08% | 498,575 | 10.48% | 183,575 | 4.22% | 326,575 | 7.54% | 326,575 | 7.53% | 303,575 | 6.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 12,077 | 0.27% | 4,113 | 0.09% | 4,880 | 0.12% | 25,602 | 0.6% | 28,647 | 0.65% | 148,615 | 3.2% | 95,884 | 1.97% | 17,449 | 0.36% | 18,776 | 0.4% | 16,602 | 0.35% | 15,466 | 0.36% | 26,569 | 0.61% | 31,932 | 0.74% | 75,909 | 1.68% | 57,625 | 1.47% | 80,169 | 2.06% | 45,813 | 1.18% | 113,255 | 2.91% | 121,831 | 3.28% | 45,426 | 1.27% | 54,882 | 1.51% | 85,761 | 2.34% | 36,760 | 1% | 42,325 | 1.16% | 29,135 | 0.82% | 73,879 | 2.34% | 25,797 | 0.99% | 36,284 | 1.46% | 29,040 | 1.25% | 31,491 | 1.36% | 23,612 | 0.91% | 27,636 | 1.12% | 31,115 | 1.32% | 27,001 | 1.18% | 8,838 | 0.39% | 11,500 | 0.51% | ||||
| 流動負債合計 | 1,098,579 | 24.41% | 1,899,382 | 43.54% | 2,132,965 | 50.87% | 1,316,860 | 30.87% | 1,296,744 | 29.54% | 1,680,803 | 36.25% | 1,917,663 | 39.48% | 1,802,525 | 37.68% | 1,644,068 | 35.13% | 1,918,995 | 40.32% | 1,413,977 | 32.51% | 1,422,277 | 32.82% | 1,420,719 | 32.77% | 1,420,774 | 31.4% | 1,431,857 | 36.54% | 1,393,436 | 35.89% | 1,347,680 | 34.66% | 1,544,544 | 39.65% | 1,416,520 | 38.1% | 1,266,565 | 35.54% | 1,339,837 | 36.82% | 1,278,921 | 34.82% | 1,294,225 | 35.22% | 1,355,856 | 37.21% | 1,300,327 | 36.57% | 1,240,314 | 39.27% | 1,211,470 | 41.7% | 1,358,958 | 49.88% | 1,401,020 | 53.98% | 1,351,577 | 54.37% | 1,227,173 | 52.74% | 1,201,016 | 51.8% | 1,468,037 | 56.88% | 1,384,146 | 56.24% | 1,534,472 | 65.14% | 1,475,538 | 64.44% | 1,492,617 | 65.02% | 1,403,513 | 62.8% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 500,000 | 10.51% | 500,000 | 11.5% | 500,000 | 11.54% | 500,000 | 11.53% | 500,000 | 11.05% | 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 | 1,929,648 | 42.87% | 2,064,700 | 47.33% | 1,775,775 | 42.35% | 2,003,454 | 46.96% | 1,933,041 | 44.03% | 1,655,143 | 35.69% | 1,534,772 | 31.6% | 1,534,772 | 32.08% | 1,534,772 | 32.79% | 1,308,602 | 27.5% | 1,390,896 | 31.98% | 1,271,989 | 29.36% | 1,189,883 | 27.45% | 1,278,777 | 28.27% | 1,149,670 | 29.34% | 1,031,564 | 26.57% | 1,013,708 | 26.07% | 794,351 | 20.39% | 1,069,940 | 28.78% | 1,082,653 | 30.38% | 1,075,760 | 29.56% | 1,153,895 | 31.42% | 1,138,870 | 30.99% | 1,042,378 | 28.61% | 1,045,391 | 29.4% | 690,850 | 21.88% | 479,543 | 16.51% | 519,616 | 19.07% | 381,125 | 14.68% | 296,095 | 11.91% | 276,096 | 11.87% | 304,453 | 13.13% | 300,000 | 11.62% | 220,000 | 8.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 遞延所得稅負債 | 0 | 0% | 4,400 | 0.1% | 2,529 | 0.06% | 6,914 | 0.16% | 8,557 | 0.19% | 7,972 | 0.17% | 7,557 | 0.16% | 7,210 | 0.15% | 6,062 | 0.13% | 5,614 | 0.12% | 6,300 | 0.14% | 6,263 | 0.14% | 4,192 | 0.1% | 6,065 | 0.13% | 5,125 | 0.13% | 6,236 | 0.16% | 6,236 | 0.16% | 6,236 | 0.16% | 6,236 | 0.17% | 6,118 | 0.17% | 6,788 | 0.19% | 7,328 | 0.2% | 7,871 | 0.21% | 10,453 | 0.29% | 7,687 | 0.22% | 7,622 | 0.24% | 9,256 | 0.32% | 8,196 | 0.3% | 6,401 | 0.25% | 7,311 | 0.29% | 7,635 | 0.33% | 6,466 | 0.28% | 7,318 | 0.28% | 7,157 | 0.29% | 4,806 | 0.2% | 4,887 | 0.21% | 5,959 | 0.26% | 5,248 | 0.23% |
| 租賃負債－非流動 | 24,752 | 0.55% | 4,578 | 0.1% | 10,729 | 0.26% | 18,285 | 0.43% | 14,631 | 0.33% | 25,731 | 0.55% | 35,206 | 0.72% | 37,623 | 0.79% | 45,679 | 0.98% | 53,770 | 1.13% | 0 | 0 | 0 | 0 | 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 | 6,847 | 0.15% | 41,425 | 0.95% | 39,426 | 0.94% | 50,471 | 1.18% | 52,543 | 1.2% | 53,165 | 1.15% | 58,824 | 1.21% | 55,199 | 1.15% | 56,421 | 1.21% | 61,931 | 1.3% | 69,807 | 1.6% | 68,023 | 1.57% | 68,157 | 1.57% | 66,712 | 1.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應付票據及款項－關係人 | 0 | 0% | 34,760 | 0.8% | 32,613 | 0.78% | 32,498 | 0.76% | 33,833 | 0.77% | 34,414 | 0.74% | 34,228 | 0.7% | 35,468 | 0.74% | 35,490 | 0.76% | 35,175 | 0.74% | 35,077 | 0.81% | 34,835 | 0.8% | 34,728 | 0.8% | 33,333 | 0.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應付款－關係人 | 0 | 0% | 34,760 | 0.8% | 32,613 | 0.78% | 32,498 | 0.76% | 33,833 | 0.77% | 34,414 | 0.74% | 34,228 | 0.7% | 35,468 | 0.74% | 35,490 | 0.76% | 35,175 | 0.74% | 35,077 | 0.81% | 34,835 | 0.8% | 34,728 | 0.8% | 33,333 | 0.74% | 33,940 | 0.87% | 34,212 | 0.88% | 34,740 | 0.89% | 34,665 | 0.89% | 36,630 | 0.99% | 35,736 | 1% | 36,757 | 1.01% | 36,615 | 1% | 37,029 | 1.01% | 37,687 | 1.03% | 34,810 | 0.98% | 35,328 | 1.12% | 35,791 | 1.23% | 34,689 | 1.27% | 33,829 | 1.3% | 34,495 | 1.39% | 34,347 | 1.48% | 33,950 | 1.46% | 34,543 | 1.34% | 56,527 | 2.3% | 54,565 | 2.32% | 54,966 | 2.4% | 56,038 | 2.44% | 55,337 | 2.48% |
| 淨確定福利負債-非流動 | 5,947 | 0.13% | 6,224 | 0.14% | 6,192 | 0.15% | 16,910 | 0.4% | 15,837 | 0.36% | 15,837 | 0.34% | 21,647 | 0.45% | 18,480 | 0.39% | 19,180 | 0.41% | 24,754 | 0.52% | 24,714 | 0.57% | 23,716 | 0.55% | 23,720 | 0.55% | 23,697 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 900 | 0.02% | 441 | 0.01% | 621 | 0.01% | 1,063 | 0.02% | 2,873 | 0.07% | 2,914 | 0.06% | 2,949 | 0.06% | 1,251 | 0.03% | 1,751 | 0.04% | 2,002 | 0.04% | 10,016 | 0.23% | 9,472 | 0.22% | 9,709 | 0.22% | 9,682 | 0.21% | 9,364 | 0.24% | 9,582 | 0.25% | 9,635 | 0.25% | 10,619 | 0.27% | 9,907 | 0.27% | 11,181 | 0.31% | 11,693 | 0.32% | 11,799 | 0.32% | 11,009 | 0.3% | 10,944 | 0.3% | 8,804 | 0.25% | 8,314 | 0.26% | 8,243 | 0.28% | 8,633 | 0.32% | 9,123 | 0.35% | 9,931 | 0.4% | 9,034 | 0.39% | 9,152 | 0.39% | 9,442 | 0.37% | 10,436 | 0.42% | 10,865 | 0.46% | 12,107 | 0.53% | 11,964 | 0.52% | 11,680 | 0.52% |
| 非流動負債合計 | 1,961,247 | 43.58% | 2,115,103 | 48.48% | 1,828,459 | 43.61% | 2,079,124 | 48.73% | 2,008,772 | 45.76% | 1,742,011 | 37.56% | 1,636,359 | 33.69% | 1,634,804 | 34.17% | 1,642,934 | 35.1% | 1,929,917 | 40.55% | 1,967,003 | 45.22% | 1,846,275 | 42.61% | 1,762,232 | 40.65% | 1,851,554 | 40.93% | 1,221,772 | 31.18% | 1,116,293 | 28.75% | 1,098,783 | 28.25% | 880,124 | 22.59% | 1,186,713 | 31.92% | 1,193,217 | 33.48% | 1,188,260 | 32.66% | 1,271,151 | 34.61% | 1,260,330 | 34.3% | 1,162,955 | 31.92% | 1,167,313 | 32.83% | 812,446 | 25.73% | 602,582 | 20.74% | 642,053 | 23.56% | 500,602 | 19.29% | 417,412 | 16.79% | 395,988 | 17.02% | 429,573 | 18.53% | 426,205 | 16.51% | 368,077 | 14.95% | 142,993 | 6.07% | 132,299 | 5.78% | 133,582 | 5.82% | 131,101 | 5.87% |
| 負債總計 | 3,059,826 | 67.98% | 4,014,485 | 92.02% | 3,961,424 | 94.48% | 3,395,984 | 79.6% | 3,305,516 | 75.3% | 3,422,814 | 73.81% | 3,554,022 | 73.17% | 3,437,329 | 71.85% | 3,287,002 | 70.23% | 3,848,912 | 80.87% | 3,380,980 | 77.73% | 3,268,552 | 75.43% | 3,182,951 | 73.42% | 3,272,328 | 72.33% | 2,653,629 | 67.72% | 2,509,729 | 64.64% | 2,446,463 | 62.91% | 2,424,668 | 62.24% | 2,603,233 | 70.02% | 2,459,782 | 69.01% | 2,528,097 | 69.48% | 2,550,072 | 69.43% | 2,554,555 | 69.52% | 2,518,811 | 69.13% | 2,467,640 | 69.4% | 2,052,760 | 65% | 1,814,052 | 62.44% | 2,001,011 | 73.44% | 1,901,622 | 73.26% | 1,768,989 | 71.16% | 1,623,161 | 69.76% | 1,630,589 | 70.32% | 1,894,242 | 73.39% | 1,752,223 | 71.19% | 1,677,465 | 71.21% | 1,607,837 | 70.21% | 1,626,199 | 70.84% | 1,534,614 | 68.67% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,677,160 | 37.26% | 1,677,160 | 38.45% | 1,477,160 | 35.23% | 1,477,160 | 34.62% | 1,477,160 | 33.65% | 1,477,160 | 31.85% | 1,477,160 | 30.41% | 1,477,160 | 30.88% | 1,477,160 | 31.56% | 997,163 | 20.95% | 997,163 | 22.93% | 997,163 | 23.01% | 997,163 | 23% | 997,163 | 22.04% | 997,163 | 25.45% | 997,163 | 25.68% | 968,119 | 24.89% | 968,119 | 24.85% | 683,119 | 18.38% | 683,119 | 19.17% | 650,590 | 17.88% | 650,590 | 17.71% | 650,590 | 17.7% | 650,590 | 17.86% | 605,200 | 17.02% | 605,200 | 19.16% | 605,200 | 20.83% | 445,200 | 16.34% | 445,200 | 17.15% | 445,200 | 17.91% | 445,200 | 19.13% | 445,200 | 19.2% | 445,200 | 17.25% | 445,200 | 18.09% | 445,200 | 18.9% | 445,200 | 19.44% | 445,200 | 19.39% | 445,200 | 19.92% |
| 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 | ||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,677,160 | 37.26% | 1,677,160 | 38.45% | 1,477,160 | 35.23% | 1,477,160 | 34.62% | 1,477,160 | 33.65% | 1,477,160 | 31.85% | 1,477,160 | 30.41% | 1,477,160 | 30.88% | 1,477,160 | 31.56% | 997,163 | 20.95% | 997,163 | 22.93% | 997,163 | 23.01% | 997,163 | 23% | 997,163 | 22.04% | 997,163 | 25.45% | 997,163 | 25.68% | 997,163 | 25.64% | 968,119 | 24.85% | 683,119 | 18.38% | 683,119 | 19.17% | 683,119 | 18.77% | 650,590 | 17.71% | 650,590 | 17.7% | 650,590 | 17.86% | 650,590 | 18.3% | 605,200 | 19.16% | 605,200 | 20.83% | 445,200 | 16.34% | 445,200 | 17.15% | 445,200 | 17.91% | 445,200 | 19.13% | 445,200 | 19.2% | 445,200 | 17.25% | 445,200 | 18.09% | 445,200 | 18.9% | 445,200 | 19.44% | 445,200 | 19.39% | 445,200 | 19.92% |
| 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 | ||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 27,064 | 0.6% | 23,999 | 0.55% | 23,999 | 0.57% | 23,999 | 0.56% | 23,999 | 0.55% | 23,999 | 0.52% | 23,999 | 0.49% | 23,999 | 0.5% | 23,999 | 0.51% | 353,303 | 7.42% | 353,303 | 8.12% | 353,303 | 8.15% | 353,303 | 8.15% | 353,303 | 7.81% | 353,303 | 9.02% | 353,303 | 9.1% | 353,303 | 9.09% | 353,303 | 9.07% | 240,300 | 6.46% | 240,300 | 6.74% | 240,300 | 6.6% | 240,300 | 6.54% | 240,300 | 6.54% | 240,300 | 6.6% | 240,300 | 6.76% | 240,300 | 7.61% | 240,300 | 8.27% | 48,300 | 1.77% | 48,300 | 1.86% | 48,300 | 1.94% | 48,300 | 2.08% | 48,300 | 2.08% | 48,300 | 1.87% | 48,300 | 1.96% | 48,300 | 2.05% | 48,300 | 2.11% | 48,300 | 2.1% | 48,300 | 2.16% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 23,328 | 0.52% | 37,490 | 0.86% | 37,490 | 0.89% | 37,490 | 0.88% | 37,490 | 0.85% | 37,490 | 0.81% | 37,490 | 0.77% | 37,490 | 0.78% | 37,490 | 0.8% | 37,490 | 0.79% | 37,490 | 0.86% | 37,490 | 0.87% | 37,490 | 0.86% | 37,490 | 0.83% | 37,490 | 0.96% | 37,490 | 0.97% | 37,490 | 0.96% | 37,490 | 0.96% | 37,490 | 1.01% | 37,490 | 1.05% | 37,490 | 1.03% | 37,490 | 1.02% | 37,490 | 1.02% | 37,490 | 1.03% | 37,490 | 1.05% | 37,490 | 1.19% | 37,490 | 1.29% | 37,490 | 1.38% | 37,490 | 1.44% | 37,490 | 1.51% | 37,490 | 1.61% | 37,490 | 1.62% | 37,490 | 1.45% | 37,490 | 1.52% | 37,490 | 1.59% | 37,490 | 1.64% | 37,490 | 1.63% | 37,490 | 1.68% |
| 未分配盈餘（或待彌補虧損） | (312,460) | -6.94% | (1,403,931) | -32.18% | (1,287,309) | -30.7% | (666,260) | -15.62% | (458,648) | -10.45% | (326,209) | -7.03% | (236,165) | -4.86% | (191,149) | -4% | (139,914) | -2.99% | (562,441) | -11.82% | (506,781) | -11.65% | (411,596) | -9.5% | (322,222) | -7.43% | (222,644) | -4.92% | (210,278) | -5.37% | (102,608) | -2.64% | (31,550) | -0.81% | 31,668 | 0.81% | 66,624 | 1.79% | 54,344 | 1.52% | 57,262 | 1.57% | 105,388 | 2.87% | 102,357 | 2.79% | 102,960 | 2.83% | 71,228 | 2% | 139,933 | 4.43% | 124,510 | 4.29% | 112,993 | 4.15% | 86,593 | 3.34% | 112,439 | 4.52% | 98,852 | 4.25% | 85,923 | 3.71% | 82,501 | 3.2% | 113,218 | 4.6% | 89,529 | 3.8% | 92,920 | 4.06% | 75,599 | 3.29% | 115,153 | 5.15% |
| 保留盈餘合計 | (289,132) | -6.42% | (1,366,441) | -31.32% | (1,249,819) | -29.81% | (628,770) | -14.74% | (421,158) | -9.59% | (288,719) | -6.23% | (198,675) | -4.09% | (153,659) | -3.21% | (102,424) | -2.19% | (432,884) | -9.1% | (377,224) | -8.67% | (282,039) | -6.51% | (192,665) | -4.44% | (93,087) | -2.06% | (80,721) | -2.06% | 26,949 | 0.69% | 98,007 | 2.52% | 158,191 | 4.06% | 193,147 | 5.2% | 180,867 | 5.07% | 183,785 | 5.05% | 225,819 | 6.15% | 222,788 | 6.06% | 223,391 | 6.13% | 191,659 | 5.39% | 252,362 | 7.99% | 236,939 | 8.16% | 225,422 | 8.27% | 199,022 | 7.67% | 219,308 | 8.82% | 205,721 | 8.84% | 192,792 | 8.31% | 189,370 | 7.34% | 214,834 | 8.73% | 191,145 | 8.11% | 194,536 | 8.5% | 177,215 | 7.72% | 210,909 | 9.44% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (2,544) | -0.06% | (12,206) | -0.28% | (19,690) | -0.47% | (2,147) | -0.05% | 4,424 | 0.1% | 2,083 | 0.04% | 423 | 0.01% | (963) | -0.02% | (5,556) | -0.12% | (7,347) | -0.15% | (4,601) | -0.11% | (3,948) | -0.09% | (5,781) | -0.13% | (5,542) | -0.12% | (4,778) | -0.12% | (4,792) | -0.12% | (6,102) | -0.16% | (8,639) | -0.22% | (2,175) | -0.06% | 65 | 0% | 3,336 | 0.09% | 5,977 | 0.16% | 6,475 | 0.18% | 10,304 | 0.28% | 5,734 | 0.16% | 7,410 | 0.23% | 8,560 | 0.29% | 4,700 | 0.17% | 1,449 | 0.06% | 4,053 | 0.16% | 4,400 | 0.19% | 1,767 | 0.08% | 4,018 | 0.16% | 801 | 0.03% | (6,338) | -0.27% | (5,940) | -0.26% | (1,423) | -0.06% | (4,182) | -0.19% |
| 歸屬於母公司業主之權益合計 | 1,412,548 | 31.38% | 322,512 | 7.39% | 231,650 | 5.52% | 870,242 | 20.4% | 1,084,425 | 24.7% | 1,214,523 | 26.19% | 1,302,907 | 26.83% | 1,346,537 | 28.15% | 1,393,179 | 29.77% | 910,235 | 19.13% | 968,641 | 22.27% | 1,064,479 | 24.57% | 1,152,020 | 26.58% | 1,251,837 | 27.67% | 1,264,967 | 32.28% | 1,372,623 | 35.36% | 1,442,371 | 37.09% | 1,470,974 | 37.76% | 1,114,391 | 29.98% | 1,104,351 | 30.99% | 1,110,540 | 30.52% | 1,122,686 | 30.57% | 1,120,153 | 30.48% | 1,124,585 | 30.87% | 1,088,283 | 30.6% | 1,105,272 | 35% | 1,090,999 | 37.56% | 723,622 | 26.56% | 693,971 | 26.74% | 716,861 | 28.84% | 703,621 | 30.24% | 688,059 | 29.68% | 686,888 | 26.61% | 709,135 | 28.81% | 678,307 | 28.79% | 682,096 | 29.79% | 669,292 | 29.16% | 700,227 | 31.33% |
| 非控制權益 | 28,439 | 0.63% | 25,473 | 0.58% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||
| 權益總額 | 1,440,987 | 32.02% | 347,985 | 7.98% | 231,650 | 5.52% | 870,242 | 20.4% | 1,084,425 | 24.7% | 1,214,523 | 26.19% | 1,302,907 | 26.83% | 1,346,537 | 28.15% | 1,393,179 | 29.77% | 910,235 | 19.13% | 968,641 | 22.27% | 1,064,479 | 24.57% | 1,152,020 | 26.58% | 1,251,837 | 27.67% | 1,264,967 | 32.28% | 1,372,623 | 35.36% | 1,442,371 | 37.09% | 1,470,974 | 37.76% | 1,114,391 | 29.98% | 1,104,351 | 30.99% | 1,110,540 | 30.52% | 1,122,686 | 30.57% | 1,120,153 | 30.48% | 1,124,585 | 30.87% | 1,088,283 | 30.6% | 1,105,272 | 35% | 1,090,999 | 37.56% | 723,622 | 26.56% | 693,971 | 26.74% | 716,861 | 28.84% | 703,621 | 30.24% | 688,059 | 29.68% | 686,888 | 26.61% | 709,135 | 28.81% | 678,307 | 28.79% | 682,096 | 29.79% | 669,292 | 29.16% | 700,227 | 31.33% |
| 負債及權益總計 | 4,500,813 | 100% | 4,362,470 | 100% | 4,193,074 | 100% | 4,266,226 | 100% | 4,389,941 | 100% | 4,637,337 | 100% | 4,856,929 | 100% | 4,783,866 | 100% | 4,680,181 | 100% | 4,759,147 | 100% | 4,349,621 | 100% | 4,333,031 | 100% | 4,334,971 | 100% | 4,524,165 | 100% | 3,918,596 | 100% | 3,882,352 | 100% | 3,888,834 | 100% | 3,895,642 | 100% | 3,717,624 | 100% | 3,564,133 | 100% | 3,638,637 | 100% | 3,672,758 | 100% | 3,674,708 | 100% | 3,643,396 | 100% | 3,555,923 | 100% | 3,158,032 | 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% |
| 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% |
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
萬國通(9950) 截至2023年第2季「資產總額」總計約為NT$47.02億元，相較上一季增加約NT$3.39億元、相較去年年末增加約NT$3.51億元
萬國通(9950) 2023年第2季財報顯示公司「資產總額」約NT$47.02億元；負債總額約NT$34.06億元、為資產總額的72.45%；權益總額約NT$12.95億元、為資產總額的27.55%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$43.62億元；負債總額約NT$40.14億元、為資產總額的92.02%；權益總額約NT$3.48億元、為資產總額的7.98%。
今年第2季相較上一季「資產總額」增加約NT$3.39億元。
對比去年年末
去年年末的「資產總額」則為NT$43.5億元；負債總額約NT$40.27億元、為資產總額的92.56%；權益總額約NT$3.24億元、為資產總額的7.44%。
今年第2季相較去年年末「資產總額」增加約NT$3.51億元。
| 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 | % | |
| 資產總額 | 4,701,503 | 100% | 4,362,470 | 100% | 4,350,483 | 100% | 4,457,077 | 100% | 4,226,000 | 100% | 4,193,074 | 100% | 4,320,095 | 100% | 4,161,509 | 100% | 4,102,912 | 100% | 4,266,226 | 100% | 4,326,380 | 100% | 4,301,470 | 100% | 4,389,941 | 100% | 4,637,337 | 100% | 4,856,929 | 100% | 4,783,866 | 100% | 4,680,181 | 100% | 4,759,147 | 100% | 4,349,621 | 100% | 4,333,031 | 100% | 4,334,971 | 100% | 4,524,165 | 100% | 3,918,596 | 100% | 3,882,352 | 100% | 3,888,834 | 100% | 3,895,642 | 100% | 3,717,624 | 100% | 3,564,133 | 100% | 3,638,637 | 100% | 3,672,758 | 100% | 3,674,708 | 100% | 3,643,396 | 100% | 3,555,923 | 100% | 3,158,032 | 100% | 2,905,051 | 100% | 2,724,633 | 100% | 2,595,593 | 100% | 2,485,850 | 100% | 2,326,782 | 100% | 2,318,648 | 100% |
| 負債總額 | 3,406,139 | 72.45% | 4,014,485 | 92.02% | 4,026,822 | 92.56% | 4,141,859 | 92.93% | 4,121,691 | 97.53% | 3,961,424 | 94.48% | 3,985,781 | 92.26% | 3,713,409 | 89.23% | 3,544,169 | 86.38% | 3,395,984 | 79.60% | 3,370,419 | 77.90% | 3,292,761 | 76.55% | 3,305,516 | 75.30% | 3,422,814 | 73.81% | 3,554,022 | 73.17% | 3,437,329 | 71.85% | 3,287,002 | 70.23% | 3,848,912 | 80.87% | 3,380,980 | 77.73% | 3,268,552 | 75.43% | 3,182,951 | 73.42% | 3,272,328 | 72.33% | 2,653,629 | 67.72% | 2,509,729 | 64.64% | 2,446,463 | 62.91% | 2,424,668 | 62.24% | 2,603,233 | 70.02% | 2,459,782 | 69.01% | 2,528,097 | 69.48% | 2,550,072 | 69.43% | 2,554,555 | 69.52% | 2,518,811 | 69.13% | 2,467,640 | 69.40% | 2,052,760 | 65.00% | 1,814,052 | 62.44% | 2,001,011 | 73.44% | 1,901,622 | 73.26% | 1,768,989 | 71.16% | 1,623,161 | 69.76% | 1,630,589 | 70.32% |
| 權益總額 | 1,295,364 | 27.55% | 347,985 | 7.98% | 323,661 | 7.44% | 315,218 | 7.07% | 104,309 | 2.47% | 231,650 | 5.52% | 334,314 | 7.74% | 448,100 | 10.77% | 558,743 | 13.62% | 870,242 | 20.40% | 955,961 | 22.10% | 1,008,709 | 23.45% | 1,084,425 | 24.70% | 1,214,523 | 26.19% | 1,302,907 | 26.83% | 1,346,537 | 28.15% | 1,393,179 | 29.77% | 910,235 | 19.13% | 968,641 | 22.27% | 1,064,479 | 24.57% | 1,152,020 | 26.58% | 1,251,837 | 27.67% | 1,264,967 | 32.28% | 1,372,623 | 35.36% | 1,442,371 | 37.09% | 1,470,974 | 37.76% | 1,114,391 | 29.98% | 1,104,351 | 30.99% | 1,110,540 | 30.52% | 1,122,686 | 30.57% | 1,120,153 | 30.48% | 1,124,585 | 30.87% | 1,088,283 | 30.60% | 1,105,272 | 35.00% | 1,090,999 | 37.56% | 723,622 | 26.56% | 693,971 | 26.74% | 716,861 | 28.84% | 703,621 | 30.24% | 688,059 | 29.68% |
流動資產
萬國通(9950) 截至2023年第2季「流動資產」總計約為NT$17.73億元，相較上一季增加約NT$4.48億元、相較去年年末增加約NT$4.92億元
萬國通(9950) 2023年第2季財報顯示公司「流動資產」總計約NT$17.73億元、約佔整體資產的37.72%。
對比上一季
上一季流動資產總計約NT$13.26億元、約佔整體資產的30.39%。今年第2季相較上一季增加約NT$4.48億元。
對比去年年末
去年年末流動資產則為NT$12.81億元、約佔整體資產的29.45%。今年第2季相較去年年末增加約NT$4.92億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,773,428 | 37.72% | 1,325,575 | 30.39% | 1,281,216 | 29.45% | 1,356,217 | 30.43% | 1,092,336 | 25.85% | 1,026,982 | 24.49% | 1,110,883 | 25.71% | 907,222 | 21.80% | 766,545 | 18.68% | 898,069 | 21.05% | 947,289 | 21.90% | 895,866 | 20.83% | 943,435 | 21.49% | 1,152,658 | 24.86% | 1,411,788 | 29.07% | 1,483,371 | 31.01% | 1,397,567 | 29.86% | 1,509,537 | 31.72% | 1,400,718 | 32.20% | 1,453,059 | 33.53% | 1,586,738 | 36.60% | 1,781,563 | 39.38% | 1,277,899 | 32.61% | 1,274,134 | 32.82% | 1,377,816 | 35.43% | 1,411,587 | 36.24% | 1,298,182 | 34.92% | 1,288,949 | 36.16% | 1,398,653 | 38.44% | 1,475,608 | 40.18% | 1,646,817 | 44.81% | 1,690,764 | 46.41% | 1,678,081 | 47.19% | 1,390,016 | 44.02% | 1,410,413 | 48.55% | 1,396,653 | 51.26% | 1,401,695 | 54.00% | 1,375,638 | 55.34% | 1,309,268 | 56.27% | 1,383,706 | 59.68% |
非流動資產
萬國通(9950) 截至2023年第2季「非流動資產」總計約為NT$29.28億元，相較上一季減少約NT$-1.09億元、相較去年年末減少約NT$-1.41億元
萬國通(9950) 2023年第2季財報顯示公司「非流動資產」總計約NT$29.28億元、約佔整體資產的62.28%。
對比上一季
上一季非流動資產總計約NT$30.37億元、約佔整體資產的69.61%。今年第2季相較上一季減少約NT$-1.09億元。
對比去年年末
去年年末非流動資產則為NT$30.69億元、約佔整體資產的70.55%。今年第2季相較去年年末減少約NT$-1.41億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,928,075 | 62.28% | 3,036,895 | 69.61% | 3,069,267 | 70.55% | 3,100,860 | 69.57% | 3,133,664 | 74.15% | 3,166,092 | 75.51% | 3,209,212 | 74.29% | 3,254,287 | 78.20% | 3,336,367 | 81.32% | 3,368,157 | 78.95% | 3,379,091 | 78.10% | 3,405,604 | 79.17% | 3,446,506 | 78.51% | 3,484,679 | 75.14% | 3,445,141 | 70.93% | 3,300,495 | 68.99% | 3,282,614 | 70.14% | 3,249,610 | 68.28% | 2,948,903 | 67.80% | 2,879,972 | 66.47% | 2,748,233 | 63.40% | 2,742,602 | 60.62% | 2,640,697 | 67.39% | 2,608,218 | 67.18% | 2,511,018 | 64.57% | 2,484,055 | 63.76% | 2,419,442 | 65.08% | 2,275,184 | 63.84% | 2,239,984 | 61.56% | 2,197,150 | 59.82% | 2,027,891 | 55.19% | 1,952,632 | 53.59% | 1,877,842 | 52.81% | 1,768,016 | 55.98% | 1,494,638 | 51.45% | 1,327,980 | 48.74% | 1,193,898 | 46.00% | 1,110,212 | 44.66% | 1,017,514 | 43.73% | 934,942 | 40.32% |
流動負債
萬國通(9950) 截至2023年第2季「流動負債」總計約為NT$13.39億元，相較上一季減少約NT$-5.61億元、相較去年年末減少約NT$-5.35億元
萬國通(9950) 2023年第2季財報顯示公司「流動負債」總計約NT$13.39億元、約佔整體資產的28.48%。
對比上一季
上一季流動負債總計約NT$18.99億元、約佔整體資產的43.54%。今年第2季相較上一季減少約NT$-5.61億元。
對比去年年末
去年年末流動負債則為NT$18.74億元、約佔整體資產的43.07%。今年第2季相較去年年末減少約NT$-5.35億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 1,338,825 | 28.48% | 1,899,382 | 43.54% | 1,873,692 | 43.07% | 1,951,452 | 43.78% | 2,232,467 | 52.83% | 2,132,965 | 50.87% | 2,107,628 | 48.79% | 1,764,037 | 42.39% | 1,468,451 | 35.79% | 1,316,860 | 30.87% | 1,339,165 | 30.95% | 1,229,305 | 28.58% | 1,296,744 | 29.54% | 1,680,803 | 36.25% | 1,917,663 | 39.48% | 1,802,525 | 37.68% | 1,644,068 | 35.13% | 1,918,995 | 40.32% | 1,413,977 | 32.51% | 1,422,277 | 32.82% | 1,420,719 | 32.77% | 1,420,774 | 31.40% | 1,431,857 | 36.54% | 1,393,436 | 35.89% | 1,347,680 | 34.66% | 1,544,544 | 39.65% | 1,416,520 | 38.10% | 1,266,565 | 35.54% | 1,339,837 | 36.82% | 1,278,921 | 34.82% | 1,294,225 | 35.22% | 1,355,856 | 37.21% | 1,300,327 | 36.57% | 1,240,314 | 39.27% | 1,211,470 | 41.70% | 1,358,958 | 49.88% | 1,401,020 | 53.98% | 1,351,577 | 54.37% | 1,227,173 | 52.74% | 1,201,016 | 51.80% |
非流動負債
萬國通(9950) 截至2023年第2季「非流動負債」總計約為NT$20.67億元，相較上一季減少約NT$-4,779萬元、相較去年年末減少約NT$-8,582萬元
萬國通(9950) 2023年第2季財報顯示公司「非流動負債」總計約NT$20.67億元、約佔整體資產的43.97%。
對比上一季
上一季非流動負債總計約NT$21.15億元、約佔整體資產的48.48%。今年第2季相較上一季減少約NT$-4,779萬元。
對比去年年末
去年年末非流動負債則為NT$21.53億元、約佔整體資產的49.49%。今年第2季相較去年年末減少約NT$-8,582萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 2,067,314 | 43.97% | 2,115,103 | 48.48% | 2,153,130 | 49.49% | 2,190,407 | 49.14% | 1,889,224 | 44.70% | 1,828,459 | 43.61% | 1,878,153 | 43.47% | 1,949,372 | 46.84% | 2,075,718 | 50.59% | 2,079,124 | 48.73% | 2,031,254 | 46.95% | 2,063,456 | 47.97% | 2,008,772 | 45.76% | 1,742,011 | 37.56% | 1,636,359 | 33.69% | 1,634,804 | 34.17% | 1,642,934 | 35.10% | 1,929,917 | 40.55% | 1,967,003 | 45.22% | 1,846,275 | 42.61% | 1,762,232 | 40.65% | 1,851,554 | 40.93% | 1,221,772 | 31.18% | 1,116,293 | 28.75% | 1,098,783 | 28.25% | 880,124 | 22.59% | 1,186,713 | 31.92% | 1,193,217 | 33.48% | 1,188,260 | 32.66% | 1,271,151 | 34.61% | 1,260,330 | 34.30% | 1,162,955 | 31.92% | 1,167,313 | 32.83% | 812,446 | 25.73% | 602,582 | 20.74% | 642,053 | 23.56% | 500,602 | 19.29% | 417,412 | 16.79% | 395,988 | 17.02% | 429,573 | 18.53% |
權益
萬國通(9950) 截至2023年第2季「權益」總計約為NT$12.95億元，相較上一季增加約NT$9.47億元、相較去年年末增加約NT$9.72億元
萬國通(9950) 2023年第2季財報顯示公司「權益」總計約NT$12.95億元、約佔整體資產的27.55%。
對比上一季
上一季權益總計約NT$3.48億元、約佔整體資產的7.98%。今年第2季相較上一季增加約NT$9.47億元。
對比去年年末
去年年末權益則為NT$3.24億元、約佔整體資產的7.44%。今年第2季相較去年年末增加約NT$9.72億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 1,295,364 | 27.55% | 347,985 | 7.98% | 323,661 | 7.44% | 315,218 | 7.07% | 104,309 | 2.47% | 231,650 | 5.52% | 334,314 | 7.74% | 448,100 | 10.77% | 558,743 | 13.62% | 870,242 | 20.40% | 955,961 | 22.10% | 1,008,709 | 23.45% | 1,084,425 | 24.70% | 1,214,523 | 26.19% | 1,302,907 | 26.83% | 1,346,537 | 28.15% | 1,393,179 | 29.77% | 910,235 | 19.13% | 968,641 | 22.27% | 1,064,479 | 24.57% | 1,152,020 | 26.58% | 1,251,837 | 27.67% | 1,264,967 | 32.28% | 1,372,623 | 35.36% | 1,442,371 | 37.09% | 1,470,974 | 37.76% | 1,114,391 | 29.98% | 1,104,351 | 30.99% | 1,110,540 | 30.52% | 1,122,686 | 30.57% | 1,120,153 | 30.48% | 1,124,585 | 30.87% | 1,088,283 | 30.60% | 1,105,272 | 35.00% | 1,090,999 | 37.56% | 723,622 | 26.56% | 693,971 | 26.74% | 716,861 | 28.84% | 703,621 | 30.24% | 688,059 | 29.68% |
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