9962
15.5
TWD+0.15 (0.98%)
2025.04.02收盤
有益－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 119,459 | 6.95% | 135,684 | 8.91% | 121,480 | 7.53% | 162,474 | 9.94% | 173,667 | 11.89% | 177,119 | 11.51% | 150,008 | 9.81% | 141,762 | 9.92% | 211,799 | 14.17% | 180,931 | 12.44% | 310,716 | 19.54% | 125,123 | 8.39% | 108,286 | 6.44% | 62,523 | 3.65% | 94,106 | 7.38% | 150,717 | 14.56% | 97,874 | 8.76% | 131,733 | 12.56% | 129,162 | 10.56% | 133,307 | 10.48% | 117,480 | 9.05% | 113,039 | 9.44% | 193,575 | 16.11% | 147,519 | 11.59% | 175,244 | 13.24% | 101,751 | 7.57% | 77,509 | 5.58% | 118,359 | 9.88% | 147,088 | 12.91% | 129,870 | 12.01% | 130,955 | 11.24% | 116,036 | 10.21% | 55,296 | 4.91% | 57,184 | 5.34% | 90,994 | 7.68% | 113,423 | 9.97% | 65,390 | 5.94% | 77,900 | 6.68% | 106,735 | 8.8% | 87,069 | 7.02% | 59,550 | 4.41% | 44,386 | 2.82% | 122,261 | 8.34% | 97,743 | 7.35% | 68,694 | 6.11% | 91,414 | 7.98% | 129,295 | 10.68% | 115,235 | 8.23% | 55,626 | 4.26% | 81,047 | 6.63% | 92,747 | 6.09% | 80,138 | 4.78% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 37,451 | 2.18% | 33,247 | 2.18% | 104,689 | 6.49% | 48,363 | 2.96% | 57,948 | 3.97% | 76,077 | 4.95% | 100,317 | 6.56% | 47,395 | 3.32% | 45,947 | 3.07% | 109,274 | 7.51% | 84,397 | 5.31% | 159,854 | 10.71% | 103,422 | 6.15% | 108,266 | 6.32% | 193,088 | 15.15% | 47,145 | 4.55% | 106,715 | 9.55% | 39,410 | 3.76% | 85,868 | 7.02% | 71,756 | 5.64% | 148,393 | 11.44% | 95,869 | 8.01% | 50,113 | 4.17% | 91,160 | 7.16% | 88,621 | 6.7% | 167,040 | 12.43% | 167,560 | 12.06% | 102,496 | 8.55% | 35,462 | 3.11% | 69,354 | 6.41% | 53,633 | 4.6% | 66,514 | 5.85% | 98,959 | 8.79% | 105,840 | 9.89% | 115,176 | 9.72% | 38,685 | 3.4% | 50,368 | 4.58% | 81,226 | 6.97% | 46,257 | 3.81% | 60,019 | 4.84% | 99,089 | 7.33% | 116,743 | 7.41% | 137,891 | 9.4% | 102,749 | 7.73% | 83,124 | 7.39% | 86,262 | 7.53% | 127,845 | 10.56% | 59,727 | 4.27% | 68,063 | 5.21% | 51,189 | 4.19% | 74,630 | 4.9% | 77,064 | 4.6% |
| 其他應收款 | 16,193 | 0.94% | 15,356 | 1.01% | 15,832 | 0.98% | 15,410 | 0.94% | 13,178 | 0.9% | 15,416 | 1% | 31,124 | 2.04% | 17,614 | 1.23% | 16,124 | 1.08% | 18,510 | 1.27% | 23,568 | 1.48% | 13,475 | 0.9% | 15,831 | 0.94% | 11,889 | 0.69% | 12,945 | 1.02% | 1,748 | 0.17% | 9,093 | 0.81% | 7,810 | 0.74% | 19,812 | 1.62% | 16,726 | 1.31% | 19,668 | 1.52% | 11,119 | 0.93% | 13,720 | 1.14% | 3,526 | 0.28% | 13,764 | 1.04% | 18,431 | 1.37% | 17,032 | 1.23% | 11,444 | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 17 | 0% | 1,254 | 0.08% | 17 | 0% | 17 | 0% | 17 | 0% | 115 | 0.01% | 9 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,547 | 0.1% | 1,547 | 0.09% | 1,547 | 0.09% | 1,547 | 0.12% | 7,699 | 0.74% | 7,699 | 0.69% | 7,699 | 0.73% | 6,161 | 0.5% | 6,152 | 0.48% | 6,152 | 0.47% | 9,224 | 0.77% | 11 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,838 | 0.43% | 4,838 | 0.43% | 4,838 | 0.45% | 4,838 | 0.41% | 4,838 | 0.43% | 4,838 | 0.44% | 4,834 | 0.41% | 4 | 0% | 4 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 16 | 0% | 10 | 0% | ||||||||||||||
| 存貨 | 1,063,907 | 61.94% | 882,979 | 58.01% | 936,133 | 58% | 993,077 | 60.75% | 858,352 | 58.76% | 912,282 | 59.3% | 930,465 | 60.88% | 892,524 | 62.44% | 873,376 | 58.43% | 849,857 | 58.41% | 873,737 | 54.96% | 874,166 | 58.59% | 1,142,480 | 67.92% | 1,141,397 | 66.58% | 617,160 | 48.43% | 472,723 | 45.66% | 585,601 | 52.42% | 546,294 | 52.07% | 676,241 | 55.26% | 711,817 | 55.95% | 728,375 | 56.14% | 672,320 | 56.16% | 664,332 | 55.27% | 712,839 | 55.99% | 750,602 | 56.73% | 750,632 | 55.86% | 825,305 | 59.38% | 654,822 | 54.64% | 640,092 | 56.17% | 560,052 | 51.79% | 670,266 | 57.54% | 625,094 | 54.98% | 628,571 | 55.81% | 539,915 | 50.46% | 643,839 | 54.34% | 648,828 | 57.05% | 621,297 | 56.49% | 640,427 | 54.95% | 725,040 | 59.75% | 742,963 | 59.88% | 818,447 | 60.55% | 974,838 | 61.85% | 784,784 | 53.51% | 704,643 | 53% | 559,497 | 49.75% | 540,819 | 47.23% | 531,048 | 43.87% | 773,866 | 55.28% | 683,571 | 52.3% | 625,403 | 51.18% | 764,624 | 50.18% | 908,455 | 54.18% |
| 預付款項 | 39,438 | 2.3% | 22,144 | 1.45% | 14,464 | 0.9% | 26,575 | 1.63% | 2,107 | 0.14% | 16,850 | 1.1% | 7,547 | 0.49% | 20,288 | 1.42% | 28,249 | 1.89% | 20,091 | 1.38% | 19,437 | 1.22% | 39,538 | 2.65% | 38,629 | 2.3% | 91,137 | 5.32% | 53,898 | 4.23% | 16,054 | 1.55% | 1,421 | 0.13% | 4,371 | 0.42% | 4,632 | 0.38% | 13,870 | 1.09% | 5,517 | 0.43% | 10,195 | 0.85% | 8,916 | 0.74% | 12,724 | 1% | 803 | 0.06% | 11,088 | 0.83% | 7,379 | 0.53% | 12,887 | 1.08% | 8,475 | 0.74% | 6,315 | 0.58% | 5,820 | 0.5% | 10,188 | 0.9% | 591 | 0.05% | 16,364 | 1.53% | 2,215 | 0.19% | 7,513 | 0.66% | 9,440 | 0.86% | 2,890 | 0.25% | 684 | 0.06% | 10,844 | 0.87% | 5,192 | 0.38% | 24,265 | 1.54% | 9,781 | 0.67% | 12,911 | 0.97% | 2,225 | 0.2% | 7,025 | 0.61% | 755 | 0.06% | 14,478 | 1.03% | 56,714 | 4.34% | 14,221 | 1.16% | 12,417 | 0.81% | 29,974 | 1.79% |
| 其他流動資產 | 3,300 | 0.19% | 3,300 | 0.22% | 3,300 | 0.2% | 3,300 | 0.2% | 3,300 | 0.23% | 3,300 | 0.21% | 3,300 | 0.22% | 3,300 | 0.23% | 3,300 | 0.22% | 3,300 | 0.23% | 3,300 | 0.21% | 3,300 | 0.22% | 3,300 | 0.2% | 3,300 | 0.19% | 3,300 | 0.26% | 3,300 | 0.32% | 3,300 | 0.3% | 3,300 | 0.31% | 3,300 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－流動 | 3,300 | 0.19% | 3,300 | 0.22% | 3,300 | 0.2% | 3,300 | 0.2% | 3,300 | 0.23% | 3,300 | 0.21% | 3,300 | 0.22% | 3,300 | 0.23% | 3,300 | 0.22% | 3,300 | 0.23% | 3,300 | 0.21% | 3,300 | 0.22% | 3,300 | 0.2% | 3,300 | 0.19% | 3,300 | 0.26% | 3,300 | 0.32% | 3,300 | 0.3% | 3,300 | 0.31% | 3,300 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 1,279,765 | 74.51% | 1,093,964 | 71.87% | 1,195,915 | 74.1% | 1,249,216 | 76.41% | 1,108,569 | 75.89% | 1,201,159 | 78.08% | 1,222,770 | 80% | 1,122,883 | 78.56% | 1,178,795 | 78.87% | 1,181,963 | 81.24% | 1,315,155 | 82.72% | 1,217,003 | 81.57% | 1,413,495 | 84.03% | 1,420,059 | 82.83% | 976,044 | 76.59% | 699,386 | 67.56% | 811,713 | 72.65% | 740,617 | 70.59% | 925,176 | 75.61% | 953,693 | 74.97% | 1,025,585 | 79.04% | 911,766 | 76.17% | 930,667 | 77.43% | 967,768 | 76.02% | 1,029,034 | 77.77% | 1,048,942 | 78.06% | 1,094,828 | 78.77% | 900,008 | 75.11% | 841,351 | 73.83% | 777,924 | 71.94% | 872,360 | 74.89% | 834,782 | 73.42% | 803,360 | 71.33% | 734,798 | 68.67% | 866,725 | 73.16% | 829,810 | 72.96% | 760,598 | 69.15% | 838,031 | 71.91% | 888,054 | 73.18% | 910,005 | 73.35% | 1,030,801 | 76.26% | 1,182,489 | 75.02% | 1,070,709 | 73% | 928,022 | 69.8% | 724,419 | 64.41% | 740,809 | 64.7% | 799,310 | 66.03% | 985,284 | 70.39% | 881,692 | 67.45% | 791,082 | 64.74% | 1,095,154 | 71.87% | 1,115,682 | 66.54% |
| 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 | 7,100 | 0.41% | 10,700 | 0.7% | 11,500 | 0.71% | 13,780 | 0.84% | 15,840 | 1.08% | 15,960 | 1.04% | 17,140 | 1.12% | 18,360 | 1.28% | 26,830 | 1.8% | 8,660 | 0.6% | 10,850 | 0.68% | 10,650 | 0.71% | 0 | 0% | 25,200 | 1.47% | 30,600 | 2.4% | 64,810 | 6.26% | 29,670 | 2.66% | 28,980 | 2.76% | 22,634 | 1.85% | 43,215 | 3.4% | 0 | 0% | 14,375 | 1.2% | 0 | 0% | 33,050 | 2.6% | 24,471 | 1.85% | 24,750 | 1.84% | 24,250 | 1.74% | 24,094 | 2.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 425,274 | 24.76% | 410,870 | 26.99% | 400,669 | 24.83% | 365,721 | 22.37% | 329,895 | 22.58% | 318,122 | 20.68% | 285,266 | 18.66% | 284,582 | 19.91% | 285,407 | 19.09% | 260,134 | 17.88% | 257,876 | 16.22% | 259,846 | 17.42% | 263,040 | 15.64% | 262,932 | 15.34% | 263,199 | 20.65% | 265,708 | 25.67% | 269,098 | 24.09% | 271,132 | 25.84% | 266,140 | 21.75% | 265,819 | 20.9% | 266,141 | 20.51% | 264,943 | 22.13% | 264,528 | 22.01% | 262,600 | 20.63% | 263,203 | 19.89% | 265,478 | 19.76% | 266,105 | 19.15% | 268,821 | 22.43% | 264,476 | 23.21% | 266,265 | 24.62% | 267,323 | 22.95% | 268,729 | 23.63% | 270,997 | 24.06% | 272,627 | 25.48% | 273,085 | 23.05% | 275,338 | 24.21% | 271,632 | 24.7% | 272,141 | 23.35% | 274,093 | 22.59% | 276,709 | 22.3% | 279,525 | 20.68% | 281,869 | 17.88% | 283,179 | 19.31% | 283,886 | 21.35% | 279,845 | 24.88% | 281,562 | 24.59% | 283,922 | 23.45% | 287,990 | 20.57% | 289,879 | 22.18% | 292,952 | 23.97% | 294,433 | 19.32% | 426,960 | 25.46% |
| 使用權資產 | 2,267 | 0.13% | 2,418 | 0.16% | 2,570 | 0.16% | 2,721 | 0.17% | 2,872 | 0.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 286 | 0.02% | 502 | 0.03% | 218 | 0.01% | 327 | 0.02% | 0 | 0% | 130 | 0.01% | 300 | 0.02% | 469 | 0.03% | 196 | 0.01% | 365 | 0.03% | 535 | 0.03% | 754 | 0.05% | 531 | 0.03% | 750 | 0.04% | 770 | 0.06% | 950 | 0.09% | 710 | 0.06% | 178 | 0.02% | 311 | 0.03% | 300 | 0.02% | 0 | 0% | 161 | 0.01% | 366 | 0.03% | 571 | 0.04% | 376 | 0.03% | 215 | 0.02% | 430 | 0.03% | 645 | 0.05% | 400 | 0.04% | 115 | 0.01% | 230 | 0.02% | 537 | 0.05% | 385 | 0.03% | 692 | 0.06% | 1,021 | 0.09% | 1,349 | 0.12% | 1,218 | 0.11% | 1,477 | 0.13% | 1,799 | 0.15% | 2,122 | 0.17% | 1,924 | 0.14% | 2,244 | 0.14% | 2,564 | 0.17% | 2,884 | 0.22% | 2,740 | 0.24% | 3,146 | 0.27% | 3,552 | 0.29% | 3,958 | 0.28% | 3,498 | 0.27% | 3,840 | 0.31% | 348 | 0.02% | 496 | 0.03% |
| 遞延所得稅資產 | 2,275 | 0.13% | 2,966 | 0.19% | 2,389 | 0.15% | 2,345 | 0.14% | 2,885 | 0.2% | 2,334 | 0.15% | 2,273 | 0.15% | 2,384 | 0.17% | 2,809 | 0.19% | 3,106 | 0.21% | 4,776 | 0.3% | 3,084 | 0.21% | 4,413 | 0.26% | 4,760 | 0.28% | 3,095 | 0.24% | 3,671 | 0.35% | 5,366 | 0.48% | 7,650 | 0.73% | 8,734 | 0.71% | 8,430 | 0.66% | 5,082 | 0.39% | 5,125 | 0.43% | 5,642 | 0.47% | 8,442 | 0.66% | 5,367 | 0.41% | 4,436 | 0.33% | 4,256 | 0.31% | 4,753 | 0.4% | 8,247 | 0.72% | 12,306 | 1.14% | 13,474 | 1.16% | 11,536 | 1.01% | 19,879 | 1.77% | 25,491 | 2.38% | 27,038 | 2.28% | 30,867 | 2.71% | 32,259 | 2.93% | 29,646 | 2.54% | 25,327 | 2.09% | 25,918 | 2.09% | 18,713 | 1.38% | 3,491 | 0.22% | 4,148 | 0.28% | 8,635 | 0.65% | 11,522 | 1.02% | 13,360 | 1.17% | 17,666 | 1.46% | 16,450 | 1.18% | 25,920 | 1.98% | 27,943 | 2.29% | 27,821 | 1.83% | 27,527 | 1.64% |
| 其他非流動資產 | 684 | 0.04% | 684 | 0.04% | 684 | 0.04% | 684 | 0.04% | 684 | 0.05% | 635 | 0.04% | 635 | 0.04% | 635 | 0.04% | 635 | 0.04% | 680 | 0.05% | 680 | 0.04% | 680 | 0.05% | 680 | 0.04% | 680 | 0.04% | 680 | 0.05% | 680 | 0.07% | 680 | 0.06% | 680 | 0.06% | 680 | 0.06% | 680 | 0.05% | 680 | 0.05% | 680 | 0.06% | 680 | 0.06% | 680 | 0.05% | 680 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 684 | 0.04% | 684 | 0.04% | 684 | 0.04% | 684 | 0.05% | 635 | 0.04% | 635 | 0.04% | 635 | 0.04% | 635 | 0.04% | 680 | 0.05% | 680 | 0.04% | 680 | 0.05% | 680 | 0.04% | 680 | 0.06% | 680 | 0.06% | 680 | 0.05% | 680 | 0.06% | 680 | 0.06% | 680 | 0.05% | 680 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100 | 0.01% | 100 | 0.01% | 100 | 0.01% | 100 | 0.01% | 100 | 0.01% | 100 | 0.01% | 100 | 0.01% | 100 | 0.01% | 100 | 0.01% | ||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 437,886 | 25.49% | 428,140 | 28.13% | 418,030 | 25.9% | 385,578 | 23.59% | 352,176 | 24.11% | 337,181 | 21.92% | 305,614 | 20% | 306,430 | 21.44% | 315,877 | 21.13% | 272,945 | 18.76% | 274,717 | 17.28% | 275,014 | 18.43% | 268,664 | 15.97% | 294,322 | 17.17% | 298,344 | 23.41% | 335,819 | 32.44% | 305,524 | 27.35% | 308,620 | 29.41% | 298,499 | 24.39% | 318,444 | 25.03% | 271,903 | 20.96% | 285,284 | 23.83% | 271,216 | 22.57% | 305,343 | 23.98% | 294,097 | 22.23% | 294,879 | 21.94% | 295,041 | 21.23% | 298,313 | 24.89% | 298,273 | 26.17% | 303,370 | 28.06% | 292,477 | 25.11% | 302,252 | 26.58% | 322,875 | 28.67% | 335,239 | 31.33% | 318,044 | 26.84% | 307,554 | 27.04% | 339,329 | 30.85% | 327,364 | 28.09% | 325,419 | 26.82% | 330,701 | 26.65% | 320,937 | 23.74% | 393,641 | 24.98% | 395,928 | 27% | 401,542 | 30.2% | 400,244 | 35.59% | 404,205 | 35.3% | 411,277 | 33.97% | 414,535 | 29.61% | 425,434 | 32.55% | 430,872 | 35.26% | 428,739 | 28.13% | 561,120 | 33.46% |
| 資產總計 | 1,717,651 | 100% | 1,522,104 | 100% | 1,613,945 | 100% | 1,634,794 | 100% | 1,460,745 | 100% | 1,538,340 | 100% | 1,528,384 | 100% | 1,429,313 | 100% | 1,494,672 | 100% | 1,454,908 | 100% | 1,589,872 | 100% | 1,492,017 | 100% | 1,682,159 | 100% | 1,714,381 | 100% | 1,274,388 | 100% | 1,035,205 | 100% | 1,117,237 | 100% | 1,049,237 | 100% | 1,223,675 | 100% | 1,272,137 | 100% | 1,297,488 | 100% | 1,197,050 | 100% | 1,201,883 | 100% | 1,273,111 | 100% | 1,323,131 | 100% | 1,343,821 | 100% | 1,389,869 | 100% | 1,198,321 | 100% | 1,139,624 | 100% | 1,081,294 | 100% | 1,164,837 | 100% | 1,137,034 | 100% | 1,126,235 | 100% | 1,070,037 | 100% | 1,184,769 | 100% | 1,137,364 | 100% | 1,099,927 | 100% | 1,165,395 | 100% | 1,213,473 | 100% | 1,240,706 | 100% | 1,351,738 | 100% | 1,576,130 | 100% | 1,466,637 | 100% | 1,329,564 | 100% | 1,124,663 | 100% | 1,145,014 | 100% | 1,210,587 | 100% | 1,399,819 | 100% | 1,307,126 | 100% | 1,221,954 | 100% | 1,523,893 | 100% | 1,676,802 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 548,862 | 31.95% | 340,864 | 22.39% | 424,509 | 26.3% | 276,868 | 16.94% | 231,325 | 15.84% | 341,917 | 22.23% | 338,260 | 22.13% | 53,776 | 3.76% | 104,731 | 7.01% | 183,431 | 12.61% | 283,747 | 17.85% | 179,861 | 12.05% | 457,206 | 27.18% | 507,403 | 29.6% | 106,033 | 8.32% | 43,103 | 4.16% | 101,446 | 9.08% | 83,651 | 7.97% | 193,778 | 15.84% | 182,181 | 14.32% | 246,993 | 19.04% | 166,738 | 13.93% | 62,373 | 5.19% | 19,306 | 1.52% | 46,984 | 3.55% | 204,912 | 15.25% | 130,310 | 9.38% | 0 | 0% | 36,294 | 3.18% | 0 | 0% | 9,417 | 0.81% | 69,783 | 6.14% | 85,759 | 7.61% | 54,719 | 5.11% | 166,254 | 14.03% | 136,734 | 12.02% | 144,324 | 13.12% | 200,157 | 17.18% | 143,887 | 11.86% | 206,774 | 16.67% | 225,183 | 16.66% | 432,258 | 27.43% | 141,017 | 9.61% | 192,534 | 14.48% | 23,567 | 2.1% | 17,000 | 1.48% | 14,547 | 1.2% | 115,710 | 8.27% | 170,704 | 13.06% | 25,000 | 2.05% | 240,470 | 15.78% | 570,972 | 34.05% |
| 合約負債－流動 | 6,422 | 0.37% | 9,645 | 0.63% | 8,851 | 0.55% | 14,471 | 0.89% | 4,335 | 0.3% | 2,966 | 0.19% | 10,595 | 0.69% | 3,135 | 0.22% | 7,883 | 0.53% | 16,410 | 1.13% | 28,335 | 1.78% | 22,168 | 1.49% | 11,436 | 0.68% | 21,321 | 1.24% | 8,012 | 0.63% | 2,024 | 0.2% | 3,141 | 0.28% | 805 | 0.08% | 3,141 | 0.26% | 2,202 | 0.17% | 10,994 | 0.85% | 9,252 | 0.77% | 4,574 | 0.38% | 1,791 | 0.14% | 3,850 | 0.29% | 1,977 | 0.15% | 6,655 | 0.48% | 6,134 | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 4,386 | 0.26% | 7,852 | 0.52% | 5,094 | 0.32% | 2,936 | 0.18% | 5,463 | 0.37% | 4,827 | 0.31% | 4,667 | 0.31% | 4,692 | 0.33% | 6,299 | 0.42% | 6,192 | 0.43% | 4,429 | 0.28% | 4,161 | 0.28% | 5,455 | 0.32% | 4,538 | 0.26% | 4,592 | 0.36% | 2,148 | 0.21% | 3,304 | 0.3% | 2,572 | 0.25% | 4,208 | 0.34% | 3,848 | 0.3% | 3,092 | 0.24% | 5,774 | 0.48% | 4,865 | 0.4% | 4,129 | 0.32% | 5,676 | 0.43% | 8,446 | 0.63% | 7,542 | 0.54% | 5,496 | 0.46% | 4,165 | 0.37% | 4,634 | 0.43% | 3,928 | 0.34% | 3,130 | 0.28% | 3,826 | 0.34% | 4,545 | 0.42% | 3,143 | 0.27% | 2,191 | 0.19% | 2,644 | 0.24% | 3,444 | 0.3% | 2,690 | 0.22% | 1,987 | 0.16% | 3,179 | 0.24% | 5,023 | 0.32% | 6,136 | 0.42% | 2,018 | 0.15% | 2,545 | 0.23% | 3,446 | 0.3% | 2,746 | 0.23% | 4,396 | 0.31% | 4,861 | 0.37% | 3,727 | 0.31% | 4,623 | 0.3% | 6,408 | 0.38% |
| 應付帳款 | 31 | 0% | 26,344 | 1.73% | 40,701 | 2.52% | 143,000 | 8.75% | 6,971 | 0.48% | 3,399 | 0.22% | 87 | 0.01% | 34,302 | 2.4% | 71,999 | 4.82% | 25,136 | 1.73% | 10,547 | 0.66% | 71,589 | 4.8% | 35,375 | 2.1% | 91,735 | 5.35% | 124,992 | 9.81% | 13,701 | 1.32% | 31,526 | 2.82% | 1,048 | 0.1% | 43,556 | 3.56% | 112,694 | 8.86% | 31,273 | 2.41% | 31,546 | 2.64% | 67,323 | 5.6% | 180,170 | 14.15% | 175,715 | 13.28% | 56,487 | 4.2% | 167,513 | 12.05% | 129,543 | 10.81% | 64,230 | 5.64% | 67,365 | 6.23% | 96,473 | 8.28% | 2,895 | 0.25% | 13,974 | 1.24% | 20,780 | 1.94% | 30,175 | 2.55% | 41,473 | 3.65% | 1,505 | 0.14% | 79 | 0.01% | 65,892 | 5.43% | 21,857 | 1.76% | 78,409 | 5.8% | 36,974 | 2.35% | 204,456 | 13.94% | 42,089 | 3.17% | 11,970 | 1.06% | 54,407 | 4.75% | 41,198 | 3.4% | 119,234 | 8.52% | 7,744 | 0.59% | 82,080 | 6.72% | 13,609 | 0.89% | 43,654 | 2.6% |
| 其他應付款 | 37,739 | 2.2% | 24,119 | 1.58% | 30,294 | 1.88% | 122,275 | 7.48% | 42,886 | 2.94% | 32,460 | 2.11% | 30,524 | 2% | 190,306 | 13.31% | 51,033 | 3.41% | 35,014 | 2.41% | 127,952 | 8.05% | 30,579 | 2.05% | 34,521 | 2.05% | 24,462 | 1.43% | 19,941 | 1.56% | 13,949 | 1.35% | 24,430 | 2.19% | 20,582 | 1.96% | 41,621 | 3.4% | 21,595 | 1.7% | 29,146 | 2.25% | 19,641 | 1.64% | 100,898 | 8.39% | 17,062 | 1.34% | 30,861 | 2.33% | 23,926 | 1.78% | 74,783 | 5.38% | 29,219 | 2.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 858 | 0.05% | 0 | 0% | 7,616 | 0.47% | 3,303 | 0.2% | 2,397 | 0.16% | 279 | 0.02% | 19,368 | 1.27% | 46,794 | 3.27% | 36,399 | 2.44% | 22,900 | 1.57% | 27,650 | 1.74% | 42,246 | 2.83% | 34,261 | 2.04% | 20,680 | 1.21% | 8,943 | 0.7% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,419 | 1.45% | 18,419 | 1.39% | 15,742 | 1.17% | 6,554 | 0.47% | 414 | 0.03% | 251 | 0.02% | 197 | 0.02% | 64 | 0.01% | 109 | 0.01% | 101 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,756 | 0.79% | 9,756 | 0.72% | 8,034 | 0.51% | 0 | 0% | 488 | 0.04% | 488 | 0.04% | 495 | 0.04% | 495 | 0.04% | 1,261 | 0.09% | 1,261 | 0.1% | 1,265 | 0.1% | 0 | 0% | 0 | 0% | ||||||||||||
| 負債準備－流動 | 1,639 | 0.1% | 1,762 | 0.12% | 1,599 | 0.1% | 1,706 | 0.1% | 1,517 | 0.1% | 1,623 | 0.11% | 1,591 | 0.1% | 1,614 | 0.11% | 1,583 | 0.11% | 1,680 | 0.12% | 2,753 | 0.17% | 1,490 | 0.1% | 3,388 | 0.2% | 1,592 | 0.09% | 1,610 | 0.13% | 1,329 | 0.13% | 1,252 | 0.11% | 1,263 | 0.12% | 1,314 | 0.11% | 1,235 | 0.1% | 1,373 | 0.11% | 1,576 | 0.13% | 1,496 | 0.12% | 1,372 | 0.11% | 1,291 | 0.1% | 1,415 | 0.11% | 1,297 | 0.09% | 1,168 | 0.1% | 1,106 | 0.1% | 1,190 | 0.11% | 1,140 | 0.1% | 1,104 | 0.1% | 1,044 | 0.09% | 1,084 | 0.1% | 958 | 0.08% | 826 | 0.07% | 765 | 0.07% | 895 | 0.08% | 821 | 0.07% | 873 | 0.07% | 891 | 0.07% | 919 | 0.06% | 805 | 0.05% | 831 | 0.06% | 789 | 0.07% | 939 | 0.08% | 901 | 0.07% | 832 | 0.06% | 3,149 | 0.24% | 2,216 | 0.18% | 2,406 | 0.16% | 4,530 | 0.27% |
| 租賃負債－流動 | 650 | 0.04% | 595 | 0.04% | 645 | 0.04% | 642 | 0.04% | 640 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 600,587 | 34.97% | 411,181 | 27.01% | 519,309 | 32.18% | 565,201 | 34.57% | 295,534 | 20.23% | 387,471 | 25.19% | 405,092 | 26.5% | 334,619 | 23.41% | 279,927 | 18.73% | 290,763 | 19.98% | 485,413 | 30.53% | 352,094 | 23.6% | 581,642 | 34.58% | 671,731 | 39.18% | 274,123 | 21.51% | 76,254 | 7.37% | 165,099 | 14.78% | 109,921 | 10.48% | 287,618 | 23.5% | 323,755 | 25.45% | 322,871 | 24.88% | 234,527 | 19.59% | 241,529 | 20.1% | 242,249 | 19.03% | 282,796 | 21.37% | 312,905 | 23.28% | 394,654 | 28.4% | 171,974 | 14.35% | 133,971 | 11.76% | 96,575 | 8.93% | 186,919 | 16.05% | 95,846 | 8.43% | 127,723 | 11.34% | 99,200 | 9.27% | 222,226 | 18.76% | 194,728 | 17.12% | 165,662 | 15.06% | 218,504 | 18.75% | 246,359 | 20.3% | 255,828 | 20.62% | 335,883 | 24.85% | 502,618 | 31.89% | 431,363 | 29.41% | 252,971 | 19.03% | 61,927 | 5.51% | 91,455 | 7.99% | 178,105 | 14.71% | 261,639 | 18.69% | 214,634 | 16.42% | 139,959 | 11.45% | 576,686 | 37.84% | 656,415 | 39.15% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 92 | 0.01% | 201 | 0.01% | 67 | 0% | 206 | 0.01% | 0 | 0% | 268 | 0.02% | 231 | 0.02% | 40 | 0% | 45 | 0% | 1,166 | 0.08% | 131 | 0.01% | 15 | 0% | 5 | 0% | 0 | 0% | 0 | 0% | 170 | 0.02% | 156 | 0.01% | 104 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 110 | 0.01% | 50 | 0% | 0 | 0% | 50 | 0% | 45 | 0% | 0 | 0% | 77 | 0.01% | 21 | 0% | 47 | 0% | 37 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17 | 0% | 290 | 0.02% | 189 | 0.02% | 184 | 0.01% | 195 | 0.01% | 142 | 0.01% | 121 | 0.01% | 121 | 0.01% | 166 | 0.01% | 0 | 0% | 3 | 0% | 22 | 0% | 5 | 0% | 0 | 0% | 3 | 0% | 6 | 0% | ||
| 租賃負債－非流動 | 1,693 | 0.1% | 1,843 | 0.12% | 1,992 | 0.12% | 2,142 | 0.13% | 2,290 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7,876 | 0.46% | 10,059 | 0.66% | 9,318 | 0.58% | 9,348 | 0.57% | 10,356 | 0.71% | 9,596 | 0.62% | 9,622 | 0.63% | 9,653 | 0.68% | 11,850 | 0.79% | 13,842 | 0.95% | 13,884 | 0.87% | 13,925 | 0.93% | 13,965 | 0.83% | 13,572 | 0.79% | 13,626 | 1.07% | 13,676 | 1.32% | 13,724 | 1.23% | 13,940 | 1.33% | 13,892 | 1.14% | 13,854 | 1.09% | 21,194 | 1.63% | 22,240 | 1.86% | 22,231 | 1.85% | 22,225 | 1.75% | 22,219 | 1.68% | 20,095 | 1.5% | 20,087 | 1.45% | 20,078 | 1.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 770 | 0.04% | 770 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 7,106 | 0.41% | 9,289 | 0.61% | 9,318 | 0.58% | 9,348 | 0.57% | 10,356 | 0.71% | 9,596 | 0.62% | 9,622 | 0.63% | 9,653 | 0.68% | 11,850 | 0.79% | 13,842 | 0.95% | 13,884 | 0.87% | 13,925 | 0.93% | 13,965 | 0.83% | 13,572 | 0.79% | 13,626 | 1.07% | 13,676 | 1.32% | 13,724 | 1.23% | 13,940 | 1.33% | 13,892 | 1.14% | 13,854 | 1.09% | 21,194 | 1.63% | 22,240 | 1.86% | 22,231 | 1.85% | 22,225 | 1.75% | 22,219 | 1.68% | 20,095 | 1.5% | 20,087 | 1.45% | 20,078 | 1.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 9,661 | 0.56% | 12,103 | 0.8% | 11,377 | 0.7% | 11,696 | 0.72% | 12,646 | 0.87% | 9,864 | 0.64% | 9,853 | 0.64% | 9,693 | 0.68% | 11,895 | 0.8% | 15,008 | 1.03% | 14,015 | 0.88% | 13,940 | 0.93% | 13,970 | 0.83% | 13,572 | 0.79% | 13,626 | 1.07% | 13,846 | 1.34% | 13,880 | 1.24% | 13,940 | 1.33% | 13,996 | 1.14% | 13,854 | 1.09% | 21,194 | 1.63% | 22,240 | 1.86% | 22,231 | 1.85% | 22,335 | 1.75% | 22,269 | 1.68% | 20,095 | 1.5% | 20,137 | 1.45% | 20,123 | 1.68% | 21,557 | 1.89% | 20,633 | 1.91% | 20,560 | 1.77% | 20,570 | 1.81% | 20,731 | 1.84% | 19,436 | 1.82% | 19,422 | 1.64% | 19,407 | 1.71% | 20,822 | 1.89% | 18,055 | 1.55% | 17,444 | 1.44% | 17,113 | 1.38% | 17,122 | 1.27% | 17,414 | 1.1% | 17,368 | 1.18% | 17,339 | 1.3% | 17,357 | 1.54% | 18,427 | 1.61% | 18,403 | 1.52% | 18,400 | 1.31% | 18,366 | 1.41% | 17,782 | 1.46% | 17,690 | 1.16% | 17,606 | 1.05% |
| 負債總計 | 610,248 | 35.53% | 423,284 | 27.81% | 530,686 | 32.88% | 576,897 | 35.29% | 308,180 | 21.1% | 397,335 | 25.83% | 414,945 | 27.15% | 344,312 | 24.09% | 291,822 | 19.52% | 305,771 | 21.02% | 499,428 | 31.41% | 366,034 | 24.53% | 595,612 | 35.41% | 685,303 | 39.97% | 287,749 | 22.58% | 90,100 | 8.7% | 178,979 | 16.02% | 123,861 | 11.8% | 301,614 | 24.65% | 337,609 | 26.54% | 344,065 | 26.52% | 256,767 | 21.45% | 263,760 | 21.95% | 264,584 | 20.78% | 305,065 | 23.06% | 333,000 | 24.78% | 414,791 | 29.84% | 192,097 | 16.03% | 155,528 | 13.65% | 117,208 | 10.84% | 207,479 | 17.81% | 116,416 | 10.24% | 148,454 | 13.18% | 118,636 | 11.09% | 241,648 | 20.4% | 214,135 | 18.83% | 186,484 | 16.95% | 236,559 | 20.3% | 263,803 | 21.74% | 272,941 | 22% | 353,005 | 26.11% | 520,032 | 32.99% | 448,731 | 30.6% | 270,310 | 20.33% | 79,284 | 7.05% | 109,882 | 9.6% | 196,508 | 16.23% | 280,039 | 20.01% | 233,000 | 17.83% | 157,741 | 12.91% | 594,376 | 39% | 674,021 | 40.2% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 902,203 | 52.53% | 902,203 | 59.27% | 902,203 | 55.9% | 902,203 | 55.19% | 902,203 | 61.76% | 902,203 | 58.65% | 902,203 | 59.03% | 902,203 | 63.12% | 902,203 | 60.36% | 902,203 | 62.01% | 902,203 | 56.75% | 902,203 | 60.47% | 902,203 | 53.63% | 902,203 | 52.63% | 902,203 | 70.8% | 902,203 | 87.15% | 902,203 | 80.75% | 902,203 | 85.99% | 902,203 | 73.73% | 902,203 | 70.92% | 902,203 | 69.53% | 902,203 | 75.37% | 902,203 | 75.07% | 902,203 | 70.87% | 902,203 | 68.19% | 902,203 | 67.14% | 902,203 | 64.91% | 902,203 | 75.29% | 902,203 | 79.17% | 902,203 | 83.44% | 902,203 | 77.45% | 902,203 | 79.35% | 902,203 | 80.11% | 902,203 | 84.32% | 902,203 | 76.15% | 902,203 | 79.32% | 902,203 | 82.02% | 902,203 | 77.42% | 902,203 | 74.35% | 902,203 | 72.72% | 902,203 | 66.74% | 902,203 | 57.24% | 902,203 | 61.52% | 902,203 | 67.86% | 902,203 | 80.22% | 902,203 | 78.79% | 902,203 | 74.53% | 902,203 | 64.45% | 902,203 | 69.02% | 902,203 | 73.83% | 902,203 | 59.2% | 902,203 | 53.8% |
| 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 | 902,203 | 52.53% | 902,203 | 59.27% | 902,203 | 55.9% | 902,203 | 55.19% | 902,203 | 61.76% | 902,203 | 58.65% | 902,203 | 59.03% | 902,203 | 63.12% | 902,203 | 60.36% | 902,203 | 62.01% | 902,203 | 56.75% | 902,203 | 60.47% | 902,203 | 53.63% | 902,203 | 52.63% | 902,203 | 70.8% | 902,203 | 87.15% | 902,203 | 80.75% | 902,203 | 85.99% | 902,203 | 73.73% | 902,203 | 70.92% | 902,203 | 69.53% | 902,203 | 75.37% | 902,203 | 75.07% | 902,203 | 70.87% | 902,203 | 68.19% | 902,203 | 67.14% | 902,203 | 64.91% | 902,203 | 75.29% | 902,203 | 79.17% | 902,203 | 83.44% | 902,203 | 77.45% | 902,203 | 79.35% | 902,203 | 80.11% | 902,203 | 84.32% | 902,203 | 76.15% | 902,203 | 79.32% | 902,203 | 82.02% | 902,203 | 77.42% | 902,203 | 74.35% | 902,203 | 72.72% | 902,203 | 66.74% | 902,203 | 57.24% | 902,203 | 61.52% | 902,203 | 67.86% | 902,203 | 80.22% | 902,203 | 78.79% | 902,203 | 74.53% | 902,203 | 64.45% | 902,203 | 69.02% | 902,203 | 73.83% | 902,203 | 59.2% | 902,203 | 53.8% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 8,385 | 0.49% | 8,385 | 0.55% | 8,385 | 0.52% | 8,385 | 0.51% | 8,385 | 0.57% | 8,385 | 0.55% | 8,385 | 0.55% | 8,385 | 0.59% | 8,385 | 0.56% | 8,365 | 0.57% | 8,365 | 0.53% | 8,087 | 0.54% | 8,087 | 0.48% | 8,087 | 0.47% | 8,087 | 0.63% | 8,087 | 0.78% | 8,087 | 0.72% | 8,087 | 0.77% | 8,087 | 0.66% | 8,087 | 0.64% | 8,087 | 0.62% | 8,087 | 0.68% | 8,087 | 0.67% | 8,087 | 0.64% | 8,087 | 0.61% | 8,087 | 0.6% | 8,087 | 0.58% | 8,087 | 0.67% | 8,087 | 0.71% | 8,087 | 0.75% | 8,087 | 0.69% | 8,087 | 0.71% | 8,087 | 0.72% | 8,087 | 0.76% | 8,087 | 0.68% | 8,087 | 0.71% | 8,087 | 0.74% | 8,087 | 0.69% | 8,087 | 0.67% | 8,087 | 0.65% | 8,087 | 0.6% | 8,087 | 0.51% | 8,087 | 0.55% | 8,087 | 0.61% | 8,087 | 0.72% | 8,087 | 0.71% | 8,087 | 0.67% | 8,087 | 0.58% | 8,087 | 0.62% | 8,087 | 0.66% | 8,087 | 0.53% | 8,087 | 0.48% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 70,920 | 4.13% | 70,920 | 4.66% | 70,920 | 4.39% | 59,531 | 3.64% | 59,531 | 4.08% | 59,531 | 3.87% | 59,531 | 3.9% | 37,852 | 2.65% | 37,852 | 2.53% | 37,852 | 2.6% | 37,852 | 2.38% | 23,093 | 1.55% | 23,093 | 1.37% | 23,093 | 1.35% | 22,736 | 1.78% | 22,736 | 2.2% | 22,736 | 2.04% | 22,736 | 2.17% | 22,736 | 1.86% | 21,277 | 1.67% | 21,277 | 1.64% | 21,277 | 1.78% | 21,277 | 1.77% | 11,859 | 0.93% | 11,859 | 0.9% | 11,859 | 0.88% | 11,859 | 0.85% | 5,883 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 3,319 | 0.19% | 3,319 | 0.22% | 3,319 | 0.21% | 1,543 | 0.09% | 1,543 | 0.11% | 1,543 | 0.1% | 1,543 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 693 | 0.05% | 693 | 0.04% | 693 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,966 | 0.15% | 1,966 | 0.15% | 1,966 | 0.16% | 1,966 | 0.16% | 83 | 0.01% | 83 | 0.01% | 83 | 0.01% | 83 | 0.01% | 1,595 | 0.13% | 1,595 | 0.14% | 1,595 | 0.15% | 1,595 | 0.14% | 11,286 | 0.99% | 11,286 | 1% | 11,286 | 1.05% | 11,286 | 0.95% | 11,286 | 0.99% | 11,286 | 1.03% | 11,286 | 0.97% | 11,286 | 0.93% | 11,286 | 0.91% | 11,286 | 0.83% | 11,286 | 0.72% | 11,286 | 0.77% | 11,286 | 0.85% | 11,286 | 1% | 11,286 | 0.99% | 11,286 | 0.93% | 7,738 | 0.55% | 7,738 | 0.59% | 7,738 | 0.63% | 7,738 | 0.51% | 10,204 | 0.61% | ||
| 未分配盈餘（或待彌補虧損） | 134,635 | 7.84% | 122,452 | 8.04% | 106,091 | 6.57% | 91,614 | 5.6% | 184,222 | 12.61% | 172,542 | 11.22% | 143,796 | 9.41% | 137,360 | 9.61% | 255,953 | 17.12% | 202,472 | 13.92% | 141,589 | 8.91% | 191,672 | 12.85% | 152,471 | 9.06% | 95,218 | 5.55% | 53,376 | 4.19% | 12,532 | 1.21% | 5,925 | 0.53% | (6,257) | -0.6% | (10,384) | -0.85% | 6,329 | 0.5% | 19,890 | 1.53% | 6,381 | 0.53% | 4,590 | 0.38% | 85,783 | 6.74% | 97,800 | 7.39% | 90,047 | 6.7% | 54,804 | 3.94% | 88,639 | 7.4% | 66,411 | 5.83% | 46,722 | 4.32% | 39,348 | 3.38% | 98,995 | 8.71% | 57,800 | 5.13% | 28,224 | 2.64% | 20,587 | 1.74% | (51,985) | -4.57% | (62,015) | -5.64% | (48,124) | -4.13% | (27,390) | -2.26% | (9,269) | -0.75% | 26,876 | 1.99% | 82,662 | 5.24% | 44,470 | 3.03% | 92,763 | 6.98% | 78,888 | 7.01% | 68,641 | 5.99% | 47,588 | 3.93% | 168,813 | 12.06% | 123,159 | 9.42% | 113,246 | 9.27% | (21,450) | -1.41% | 58,505 | 3.49% |
| 保留盈餘合計 | 208,874 | 12.16% | 196,691 | 12.92% | 180,330 | 11.17% | 152,688 | 9.34% | 245,296 | 16.79% | 233,616 | 15.19% | 204,870 | 13.4% | 175,212 | 12.26% | 293,805 | 19.66% | 240,324 | 16.52% | 179,441 | 11.29% | 215,458 | 14.44% | 176,257 | 10.48% | 119,004 | 6.94% | 76,112 | 5.97% | 35,268 | 3.41% | 28,661 | 2.57% | 16,479 | 1.57% | 12,352 | 1.01% | 29,572 | 2.32% | 43,133 | 3.32% | 29,624 | 2.47% | 27,833 | 2.32% | 97,725 | 7.68% | 109,742 | 8.29% | 101,989 | 7.59% | 66,746 | 4.8% | 96,117 | 8.02% | 73,889 | 6.48% | 54,200 | 5.01% | 46,826 | 4.02% | 110,281 | 9.7% | 69,086 | 6.13% | 39,510 | 3.69% | 31,873 | 2.69% | 12,939 | 1.14% | 2,909 | 0.26% | 16,800 | 1.44% | 37,534 | 3.09% | 53,877 | 4.34% | 90,022 | 6.66% | 145,808 | 9.25% | 107,616 | 7.34% | 148,964 | 11.2% | 135,089 | 12.01% | 124,842 | 10.9% | 103,789 | 8.57% | 209,490 | 14.97% | 163,836 | 12.53% | 153,923 | 12.6% | 19,227 | 1.26% | 92,491 | 5.52% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (12,059) | -0.7% | (8,459) | -0.56% | (7,659) | -0.47% | (5,379) | -0.33% | (3,319) | -0.23% | (3,199) | -0.21% | (2,019) | -0.13% | (799) | -0.06% | (1,543) | -0.1% | (1,755) | -0.12% | 435 | 0.03% | 235 | 0.02% | 0 | 0% | (216) | -0.01% | 237 | 0.02% | (453) | -0.04% | (693) | -0.06% | (1,393) | -0.13% | (581) | -0.05% | (5,334) | -0.42% | 0 | 0% | 369 | 0.03% | 0 | 0% | 512 | 0.04% | (1,966) | -0.15% | (1,458) | -0.11% | (1,958) | -0.14% | (183) | -0.02% | (83) | -0.01% | (404) | -0.04% | 242 | 0.02% | 47 | 0% | (1,595) | -0.14% | 1,601 | 0.15% | 958 | 0.08% | 0 | 0% | 244 | 0.02% | 1,746 | 0.15% | 1,846 | 0.15% | 3,598 | 0.29% | (1,579) | -0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 1,107,403 | 64.47% | 1,098,820 | 72.19% | 1,083,259 | 67.12% | 1,057,897 | 64.71% | 1,152,565 | 78.9% | 1,141,005 | 74.17% | 1,113,439 | 72.85% | 1,085,001 | 75.91% | 1,202,850 | 80.48% | 1,149,137 | 78.98% | 1,090,444 | 68.59% | 1,125,983 | 75.47% | 1,086,547 | 64.59% | 1,029,078 | 60.03% | 986,639 | 77.42% | 945,105 | 91.3% | 938,258 | 83.98% | 925,376 | 88.2% | 922,061 | 75.35% | 934,528 | 73.46% | 953,423 | 73.48% | 940,283 | 78.55% | 938,123 | 78.05% | 913,443 | 83.05% | 928,836 | 79.7% | 949,670 | 78.26% | 967,765 | 78% | 998,733 | 73.89% | 1,056,098 | 67.01% | 1,017,906 | 69.4% | 1,059,254 | 79.67% | 1,045,379 | 92.95% | 1,035,132 | 90.4% | 1,014,079 | 83.77% | 1,119,780 | 79.99% | 1,074,126 | 82.17% | 1,064,213 | 87.09% | 929,517 | 61% | 1,002,781 | 59.8% | ||||||||||||||||||||||||||
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 1,107,403 | 64.47% | 1,098,820 | 72.19% | 1,083,259 | 67.12% | 1,057,897 | 64.71% | 1,152,565 | 78.9% | 1,141,005 | 74.17% | 1,113,439 | 72.85% | 1,085,001 | 75.91% | 1,202,850 | 80.48% | 1,149,137 | 78.98% | 1,090,444 | 68.59% | 1,125,983 | 75.47% | 1,086,547 | 64.59% | 1,029,078 | 60.03% | 986,639 | 77.42% | 945,105 | 91.3% | 938,258 | 83.98% | 925,376 | 88.2% | 922,061 | 75.35% | 934,528 | 73.46% | 953,423 | 73.48% | 940,283 | 78.55% | 938,123 | 78.05% | 1,008,527 | 79.22% | 1,018,066 | 76.94% | 1,010,821 | 75.22% | 975,078 | 70.16% | 1,006,224 | 83.97% | 984,096 | 86.35% | 964,086 | 89.16% | 957,358 | 82.19% | 1,020,618 | 89.76% | 977,781 | 86.82% | 951,401 | 88.91% | 943,121 | 79.6% | 923,229 | 81.17% | 913,443 | 83.05% | 928,836 | 79.7% | 949,670 | 78.26% | 967,765 | 78% | 998,733 | 73.89% | 1,056,098 | 67.01% | 1,017,906 | 69.4% | 1,059,254 | 79.67% | 1,045,379 | 92.95% | 1,035,132 | 90.4% | 1,014,079 | 83.77% | 1,119,780 | 79.99% | 1,074,126 | 82.17% | 1,064,213 | 87.09% | 929,517 | 61% | 1,002,781 | 59.8% |
| 負債及權益總計 | 1,717,651 | 100% | 1,522,104 | 100% | 1,613,945 | 100% | 1,634,794 | 100% | 1,460,745 | 100% | 1,538,340 | 100% | 1,528,384 | 100% | 1,429,313 | 100% | 1,494,672 | 100% | 1,454,908 | 100% | 1,589,872 | 100% | 1,492,017 | 100% | 1,682,159 | 100% | 1,714,381 | 100% | 1,274,388 | 100% | 1,035,205 | 100% | 1,117,237 | 100% | 1,049,237 | 100% | 1,223,675 | 100% | 1,272,137 | 100% | 1,297,488 | 100% | 1,197,050 | 100% | 1,201,883 | 100% | 1,273,111 | 100% | 1,323,131 | 100% | 1,343,821 | 100% | 1,389,869 | 100% | 1,198,321 | 100% | 1,139,624 | 100% | 1,081,294 | 100% | 1,164,837 | 100% | 1,137,034 | 100% | 1,126,235 | 100% | 1,070,037 | 100% | 1,184,769 | 100% | 1,137,364 | 100% | 1,099,927 | 100% | 1,165,395 | 100% | 1,213,473 | 100% | 1,240,706 | 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
有益(9962) 截至2024年第1季「流動資產」總計約為NT$12.49億元，相較上一季增加約NT$1.41億元、相較去年年末增加約NT$1.41億元
有益(9962) 2024年第1季財報顯示公司「流動資產」總計約NT$12.49億元、約佔整體資產的76.41%。
對比上一季
上一季流動資產總計約NT$11.09億元、約佔整體資產的75.89%。今年第1季相較上一季增加約NT$1.41億元。
對比去年年末
去年年末流動資產則為NT$11.09億元、約佔整體資產的75.89%。今年第1季相較去年年末增加約NT$1.41億元。
| 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 | 1,249,216 | 76.41% | 1,108,569 | 75.89% | 1,201,159 | 78.08% | 1,222,770 | 80.00% | 1,122,883 | 78.56% | 1,178,795 | 78.87% | 1,181,963 | 81.24% | 1,315,155 | 82.72% | 1,217,003 | 81.57% | 1,413,495 | 84.03% | 1,420,059 | 82.83% | 976,044 | 76.59% | 699,386 | 67.56% | 811,713 | 72.65% | 740,617 | 70.59% | 925,176 | 75.61% | 953,693 | 74.97% | 1,025,585 | 79.04% | 911,766 | 76.17% | 930,667 | 77.43% | 760,598 | 69.15% | 838,031 | 71.91% | 888,054 | 73.18% | 910,005 | 73.35% | 1,030,801 | 76.26% | 1,182,489 | 75.02% | 1,070,709 | 73.00% | ||||||||||||||||||||||||||
非流動資產
有益(9962) 截至2023年第2季「非流動資產」總計約為NT$3.06億元，相較上一季減少約NT$-81.6萬元、相較去年年末減少約NT$-1,026萬元
有益(9962) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.06億元、約佔整體資產的20.00%。
對比上一季
上一季非流動資產總計約NT$3.06億元、約佔整體資產的21.44%。今年第2季相較上一季減少約NT$-81.6萬元。
對比去年年末
去年年末非流動資產則為NT$3.16億元、約佔整體資產的21.13%。今年第2季相較去年年末減少約NT$-1,026萬元。
| 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 | 305,614 | 20.00% | 306,430 | 21.44% | 315,877 | 21.13% | 272,945 | 18.76% | 274,717 | 17.28% | 275,014 | 18.43% | 268,664 | 15.97% | 294,322 | 17.17% | 298,344 | 23.41% | 335,819 | 32.44% | 305,524 | 27.35% | 308,620 | 29.41% | 298,499 | 24.39% | 318,444 | 25.03% | 271,903 | 20.96% | 285,284 | 23.83% | 271,216 | 22.57% | 339,329 | 30.85% | 327,364 | 28.09% | 325,419 | 26.82% | 330,701 | 26.65% | 320,937 | 23.74% | 393,641 | 24.98% | 395,928 | 27.00% | 401,542 | 30.20% | 400,244 | 35.59% | 404,205 | 35.30% | ||||||||||||||||||||||||||
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