6743
30.9
TWD+0.40 (1.31%)
2026.07.27收盤
安普新－資產負債表
合併資產負債表
| (TWD千元) | 截至2026/03/31 | 截至2025/12/31 | 截至2025/09/30 | 截至2025/06/30 | 截至2025/03/31 | 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2018/12/31 | 截至2018/06/30 | 截至2017/12/31 | 截至2016/12/31 | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 218,291 | 2.51% | 248,826 | 2.73% | 224,266 | 2.56% | 186,125 | 2.35% | 382,737 | 4.25% | 370,058 | 3.92% | 235,842 | 2.34% | 130,117 | 1.32% | 213,219 | 2.45% | 149,957 | 1.85% | 124,293 | 1.53% | 154,070 | 1.9% | 161,063 | 2.06% | 238,224 | 2.93% | 123,492 | 1.43% | 175,957 | 1.91% | 134,860 | 1.51% | 210,684 | 2.32% | 437,836 | 4.83% | 596,554 | 6.7% | 1,062,112 | 14.16% | 1,214,920 | 17.21% | 211,717 | 3.68% | 125,895 | 2.89% | 115,837 | 3.68% | 240,738 | 7.07% | 156,230 | 4.78% | 159,768 | 5.84% | 538,431 | 19.26% | 138,807 | 4.88% | 220,425 | 9.17% | 419,903 | 19.8% |
| 透過損益按公允價值衡量之金融資產-流動 | 11,119 | 0.13% | 11,690 | 0.13% | 5,552 | 0.06% | 5,727 | 0.07% | 7,317 | 0.08% | 8,060 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,505 | 0.09% | 6,851 | 0.08% | 7,090 | 0.09% | 11,461 | 0.14% | 7,604 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 484 | 0.02% | 484 | 0.01% | 403 | 0.01% | 493 | 0.02% | 403 | 0.01% | 14,270 | 0.5% | 490 | 0.02% | 482 | 0.02% |
| 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% | 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 | 529,985 | 6.09% | 567,365 | 6.23% | 561,756 | 6.42% | 478,919 | 6.05% | 509,926 | 5.66% | 503,276 | 5.33% | 527,068 | 5.23% | 517,100 | 5.25% | 435,671 | 5.01% | 411,261 | 5.08% | 404,752 | 4.98% | 346,760 | 4.27% | 328,608 | 4.21% | 424,082 | 5.22% | 481,106 | 5.58% | 457,762 | 4.96% | 370,276 | 4.15% | 336,374 | 3.7% | 343,328 | 3.79% | 254,451 | 2.86% | 133,950 | 1.79% | 245,030 | 3.47% | 112,558 | 1.96% | 106,299 | 2.44% | 63,273 | 2.01% | 76,740 | 2.25% | 66,704 | 2.04% | 243,191 | 8.89% | 67,575 | 2.42% | 146,921 | 5.17% | 0 | 0% | 0 | 0% |
| 應收帳款淨額 | 1,067,308 | 12.27% | 1,563,272 | 17.15% | 1,754,631 | 20.05% | 1,089,686 | 13.76% | 1,303,767 | 14.47% | 1,565,268 | 16.59% | 2,299,292 | 22.82% | 1,986,199 | 20.17% | 1,360,882 | 15.66% | 1,086,280 | 13.41% | 1,183,123 | 14.55% | 1,167,513 | 14.37% | 1,150,201 | 14.73% | 985,307 | 12.13% | 1,389,967 | 16.13% | 1,713,597 | 18.55% | 1,638,853 | 18.38% | 1,778,649 | 19.56% | 1,316,490 | 14.52% | 1,569,116 | 17.63% | 1,247,214 | 16.63% | 1,337,565 | 18.95% | 1,778,506 | 30.9% | 1,008,541 | 23.12% | 361,983 | 11.49% | 542,003 | 15.91% | 823,605 | 25.21% | 322,600 | 11.79% | 583,432 | 20.87% | 785,798 | 27.65% | 597,027 | 24.85% | 548,959 | 25.88% |
| 應收融資租賃款淨額 | 133,842 | 1.54% | 134,492 | 1.48% | 1,130 | 0.01% | 1,623 | 0.02% | 2,416 | 0.03% | 1,768 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 204,536 | 2.35% | 185,351 | 2.03% | 148,915 | 1.7% | 117,409 | 1.48% | 118,925 | 1.32% | 278,749 | 2.95% | 241,114 | 2.39% | 196,080 | 1.99% | 161,513 | 1.86% | 161,808 | 2% | 134,408 | 1.65% | 147,649 | 1.82% | 36,568 | 0.47% | 30,102 | 0.37% | 38,603 | 0.45% | 34,684 | 0.38% | 20,922 | 0.23% | 47,442 | 0.52% | 52,682 | 0.58% | 39,112 | 0.44% | 73,677 | 0.98% | 71,586 | 1.01% | 129,775 | 2.25% | 106,249 | 2.44% | 43,019 | 1.37% | 95,192 | 2.79% | 41,256 | 1.26% | 27,738 | 1.01% | 16,404 | 0.59% | 46,473 | 1.64% | 21,316 | 0.89% | 37,903 | 1.79% |
| 存貨 | 2,340,782 | 26.91% | 2,209,266 | 24.24% | 2,028,119 | 23.18% | 2,098,998 | 26.51% | 2,330,007 | 25.86% | 2,351,993 | 24.92% | 2,329,011 | 23.11% | 2,552,422 | 25.93% | 2,058,921 | 23.69% | 1,821,263 | 22.49% | 1,780,432 | 21.9% | 1,886,149 | 23.22% | 1,683,015 | 21.55% | 1,873,754 | 23.06% | 1,954,204 | 22.67% | 2,257,012 | 24.44% | 2,117,168 | 23.75% | 2,125,651 | 23.38% | 2,281,241 | 25.15% | 1,976,300 | 22.2% | 1,627,916 | 21.71% | 1,175,321 | 16.65% | 1,012,209 | 17.59% | 702,602 | 16.11% | 515,753 | 16.37% | 477,382 | 14.01% | 499,739 | 15.3% | 467,453 | 17.08% | 420,447 | 15.04% | 555,510 | 19.55% | 403,560 | 16.8% | 326,241 | 15.38% |
| 預付款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 365,348 | 4.02% | 98,227 | 1.08% | 96,323 | 1.08% | 173,437 | 2.31% | 288,917 | 4.09% | 120,336 | 2.09% | 58,188 | 1.33% | 43,300 | 1.37% | 35,480 | 1.04% | 52,866 | 1.62% | 28,088 | 1.03% | 76,455 | 2.74% | 54,298 | 1.91% | 69,653 | 2.9% | 61,424 | 2.9% |
| 其他流動資產 | 69,001 | 0.79% | 77,923 | 0.86% | 63,776 | 0.73% | 55,482 | 0.7% | 60,657 | 0.67% | 56,807 | 0.6% | 53,855 | 0.53% | 46,604 | 0.47% | 75,502 | 0.87% | 78,034 | 0.96% | 73,786 | 0.91% | 51,587 | 0.64% | 53,253 | 0.68% | 83,056 | 1.02% | 44,504 | 0.52% | 103,435 | 1.12% | 95,589 | 1.07% | ||||||||||||||||||||||||||||||
| 流動資產合計 | 4,574,864 | 52.58% | 4,998,185 | 54.84% | 4,788,145 | 54.72% | 4,033,969 | 50.94% | 4,715,752 | 52.34% | 5,135,979 | 54.42% | 5,686,182 | 56.43% | 5,428,522 | 55.14% | 4,318,728 | 49.69% | 3,721,623 | 45.96% | 3,708,299 | 45.61% | 3,760,579 | 46.3% | 3,419,798 | 43.8% | 3,645,986 | 44.88% | 4,039,480 | 46.87% | 4,742,447 | 51.35% | 4,377,668 | 49.1% | 4,864,148 | 53.5% | 4,529,804 | 49.95% | 4,531,856 | 50.91% | 4,318,306 | 57.58% | 4,333,339 | 61.39% | 3,365,101 | 58.46% | 2,107,846 | 48.32% | 1,143,649 | 36.3% | 1,468,019 | 43.08% | 1,640,803 | 50.22% | 1,250,972 | 45.71% | 1,708,609 | 61.13% | 1,754,424 | 61.74% | 1,366,684 | 56.88% | 1,504,656 | 70.94% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產-非流動 | 32,000 | 0.37% | 31,430 | 0.34% | 30,450 | 0.35% | 29,300 | 0.37% | 33,210 | 0.37% | 32,790 | 0.35% | 31,650 | 0.31% | 32,450 | 0.33% | 32,000 | 0.37% | 30,710 | 0.38% | 32,270 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產-非流動 | 255,860 | 2.94% | 252,043 | 2.77% | 291,610 | 3.33% | 280,018 | 3.54% | 317,076 | 3.52% | 306,724 | 3.25% | 278,693 | 2.77% | 269,634 | 2.74% | 265,967 | 3.06% | 255,361 | 3.15% | 9,298 | 0.11% | 3,278 | 0.04% | 3,115 | 0.04% | 3,043 | 0.04% | 2,880 | 0.03% | 2,931 | 0.03% | 3,557 | 0.04% | 4,196 | 0.05% | 4,023 | 0.04% | 4,081 | 0.05% | 3,861 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 27,784 | 0.85% | 27,801 | 1.02% | 27,493 | 0.98% | 29,092 | 1.02% | ||||
| 不動產、廠房及設備 | 2,979,814 | 34.25% | 2,946,326 | 32.33% | 2,846,332 | 32.53% | 2,819,425 | 35.6% | 3,075,988 | 34.14% | 3,083,309 | 32.67% | 3,119,678 | 30.96% | 3,086,906 | 31.35% | 3,102,805 | 35.7% | 3,121,141 | 38.54% | 3,275,400 | 40.28% | 3,359,137 | 41.36% | 3,378,424 | 43.27% | 3,480,417 | 42.84% | 3,643,759 | 42.27% | 3,575,180 | 38.71% | 3,611,717 | 40.51% | 3,520,462 | 38.72% | 3,415,796 | 37.66% | 3,541,399 | 39.78% | 2,521,017 | 33.62% | 2,092,390 | 29.64% | 1,903,491 | 33.07% | 1,760,194 | 40.35% | 1,549,612 | 49.18% | 1,434,371 | 42.1% | 1,040,695 | 31.85% | 939,733 | 34.34% | 822,201 | 29.42% | 840,354 | 29.57% | 805,537 | 33.52% | 377,640 | 17.8% |
| 使用權資產 | 516,916 | 5.94% | 506,165 | 5.55% | 409,400 | 4.68% | 402,249 | 5.08% | 468,076 | 5.19% | 472,725 | 5.01% | 481,646 | 4.78% | 486,213 | 4.94% | 501,784 | 5.77% | 503,441 | 6.22% | 542,823 | 6.68% | 555,403 | 6.84% | 565,419 | 7.24% | 585,338 | 7.2% | 516,862 | 6% | 522,384 | 5.66% | 251,900 | 2.83% | 271,236 | 2.98% | 265,845 | 2.93% | 276,025 | 3.1% | 243,458 | 3.25% | 255,144 | 3.61% | 262,576 | 4.56% | 276,534 | 6.34% | 290,651 | 9.23% | 305,610 | 8.97% | 326,242 | 9.99% | 334,842 | 12.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 投資性不動產淨額 | 68,654 | 0.79% | 67,548 | 0.74% | 55,752 | 0.64% | 56,059 | 0.71% | 83,980 | 0.93% | 84,460 | 0.89% | 85,156 | 0.85% | 85,611 | 0.87% | 86,540 | 1% | 86,782 | 1.07% | ||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 159,155 | 1.83% | 151,664 | 1.66% | 149,533 | 1.71% | 107,976 | 1.36% | 120,508 | 1.34% | 119,288 | 1.26% | 115,033 | 1.14% | 118,124 | 1.2% | 116,829 | 1.34% | 112,804 | 1.39% | 117,689 | 1.45% | 114,329 | 1.41% | 112,654 | 1.44% | 114,535 | 1.41% | 118,827 | 1.38% | 112,292 | 1.22% | 109,613 | 1.23% | 107,200 | 1.18% | 108,761 | 1.2% | 109,968 | 1.24% | 113,295 | 1.51% | 111,557 | 1.58% | 114,078 | 1.98% | 114,916 | 2.63% | 117,438 | 3.73% | 117,339 | 3.44% | 121,609 | 3.72% | 122,555 | 4.48% | 119,616 | 4.28% | 117,801 | 4.15% | 110,384 | 4.59% | 127,564 | 6.01% |
| 商譽 | 112,957 | 1.3% | 110,946 | 1.22% | 107,486 | 1.23% | 103,427 | 1.31% | 117,229 | 1.3% | 115,746 | 1.23% | 111,722 | 1.11% | 114,546 | 1.16% | 97,708 | 1.07% | 98,308 | 1.08% | 98,344 | 1.1% | 100,744 | 1.34% | 100,532 | 1.42% | 106,692 | 3.39% | ||||||||||||||||||||||||||||||||||||
| 其他無形資產淨額 | 46,198 | 0.53% | 40,718 | 0.45% | 42,047 | 0.48% | 4,549 | 0.06% | 3,279 | 0.04% | 3,542 | 0.04% | 3,311 | 0.03% | 3,578 | 0.04% | 112,804 | 1.39% | 117,689 | 1.45% | 114,535 | 1.41% | 118,827 | 1.38% | 9,492 | 0.1% | 10,453 | 0.12% | 11,624 | 0.13% | 12,551 | 0.17% | 11,025 | 0.16% | 10,746 | 0.34% | ||||||||||||||||||||||||||||
| 遞延所得稅資產 | 80,238 | 0.92% | 85,025 | 0.93% | 86,373 | 0.99% | 86,617 | 1.09% | 97,132 | 1.08% | 106,721 | 1.13% | 137,958 | 1.37% | 151,454 | 1.54% | 161,823 | 1.86% | 155,140 | 1.92% | 166,252 | 2.04% | 168,201 | 2.07% | 170,574 | 2.18% | 161,559 | 1.99% | 174,243 | 2.02% | 172,508 | 1.87% | 195,636 | 2.19% | 171,559 | 1.89% | 253,900 | 2.8% | 135,864 | 1.53% | 63,194 | 0.84% | 56,040 | 0.79% | 52,343 | 0.91% | 38,444 | 0.88% | 34,600 | 1.1% | 32,599 | 0.96% | 30,458 | 0.93% | 53,316 | 1.95% | 31,803 | 1.14% | 40,901 | 1.44% | 34,523 | 1.44% | 22,769 | 1.07% |
| 其他非流動資產 | 32,613 | 0.37% | 75,397 | 0.83% | 91,965 | 1.05% | 103,471 | 1.31% | 98,834 | 1.1% | 94,958 | 1.01% | 140,018 | 1.39% | 186,200 | 1.89% | 105,299 | 1.21% | 111,401 | 1.38% | 272,794 | 3.36% | 152,374 | 1.88% | 145,312 | 1.86% | 118,428 | 1.46% | 103,353 | 1.2% | 88,235 | 0.96% | 364,963 | 4.09% | 152,412 | 1.68% | 490,881 | 5.41% | 302,557 | 3.4% | 236,375 | 3.15% | 210,537 | 2.98% | 58,243 | 1.01% | 64,623 | 1.48% | 14,662 | 0.47% | 49,376 | 1.45% | 79,411 | 2.43% | 7,314 | 0.27% | 85,186 | 3.05% | 59,284 | 2.09% | 57,281 | 2.38% | 57,789 | 2.72% |
| 預付設備款 | 19,686 | 0.23% | 62,641 | 0.69% | 80,071 | 0.92% | 94,008 | 1.19% | 87,946 | 0.98% | 84,507 | 0.9% | 125,895 | 1.25% | 172,804 | 1.76% | 92,040 | 1.06% | 97,572 | 1.2% | 75,397 | 0.93% | 50,016 | 0.62% | 43,236 | 0.55% | 15,238 | 0.19% | 27,276 | 0.32% | 48,161 | 0.52% | 143,395 | 1.58% | 479,228 | 5.28% | 260,248 | 2.92% | 164,745 | 2.2% | 170,933 | 2.42% | 46,337 | 0.81% | 55,027 | 1.26% | 2,712 | 0.09% | 26,944 | 0.79% | 57,295 | 1.75% | 670 | 0.02% | 799 | 0.03% | ||||||||
| 其他非流動資產-其他 | 12,927 | 0.15% | 12,756 | 0.14% | 11,894 | 0.14% | 9,463 | 0.12% | 10,888 | 0.12% | 10,451 | 0.11% | 14,123 | 0.14% | 13,396 | 0.14% | 13,259 | 0.15% | 13,829 | 0.17% | 197,397 | 2.43% | 102,358 | 1.26% | 102,076 | 1.31% | 103,190 | 1.27% | 76,077 | 0.88% | 40,074 | 0.43% | ||||||||||||||||||||||||||||||||
| 非流動資產合計 | 4,125,250 | 47.42% | 4,115,598 | 45.16% | 3,961,415 | 45.28% | 3,885,115 | 49.06% | 4,294,804 | 47.66% | 4,300,975 | 45.58% | 4,389,832 | 43.57% | 4,416,592 | 44.86% | 4,373,047 | 50.31% | 4,376,780 | 54.04% | 4,422,350 | 54.39% | 4,361,275 | 53.7% | 4,388,466 | 56.2% | 4,478,288 | 55.12% | 4,579,894 | 53.13% | 4,493,497 | 48.65% | 4,537,386 | 50.9% | 4,227,065 | 46.5% | 4,539,206 | 50.05% | 4,369,894 | 49.09% | 3,181,200 | 42.42% | 2,725,668 | 38.61% | 2,390,731 | 41.54% | 2,254,711 | 51.68% | 2,006,963 | 63.7% | 1,939,295 | 56.92% | 1,626,199 | 49.78% | 1,485,561 | 54.29% | 1,086,299 | 38.87% | 1,087,432 | 38.26% | 1,036,148 | 43.12% | 616,516 | 29.06% |
| 資產總計 | 8,700,114 | 100% | 9,113,783 | 100% | 8,749,560 | 100% | 7,919,084 | 100% | 9,010,556 | 100% | 9,436,954 | 100% | 10,076,014 | 100% | 9,845,114 | 100% | 8,691,775 | 100% | 8,098,403 | 100% | 8,130,649 | 100% | 8,121,854 | 100% | 7,808,264 | 100% | 8,124,274 | 100% | 8,619,374 | 100% | 9,235,944 | 100% | 8,915,054 | 100% | 9,091,213 | 100% | 9,069,010 | 100% | 8,901,750 | 100% | 7,499,506 | 100% | 7,059,007 | 100% | 5,755,832 | 100% | 4,362,557 | 100% | 3,150,612 | 100% | 3,407,314 | 100% | 3,267,002 | 100% | 2,736,533 | 100% | 2,794,908 | 100% | 2,841,856 | 100% | 2,402,832 | 100% | 2,121,172 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 3,463,871 | 39.81% | 3,746,971 | 41.11% | 3,822,041 | 43.68% | 2,995,507 | 37.83% | 3,531,477 | 39.19% | 3,528,101 | 37.39% | 3,949,964 | 39.2% | 3,734,495 | 37.93% | 3,291,675 | 37.87% | 3,090,062 | 38.16% | 3,067,024 | 37.72% | 2,734,282 | 33.67% | 2,565,437 | 32.86% | 2,632,725 | 32.41% | 3,051,478 | 35.4% | 3,084,441 | 33.4% | 2,985,810 | 33.49% | 3,358,343 | 36.94% | 2,904,310 | 32.02% | 2,593,834 | 29.14% | 1,953,118 | 26.04% | 1,774,947 | 25.14% | 1,527,879 | 26.54% | 1,144,202 | 26.23% | 643,349 | 20.42% | 482,568 | 14.16% | 411,545 | 12.6% | 320,224 | 11.7% | 192,319 | 6.88% | 330,509 | 11.63% | 295,219 | 12.29% | 397,526 | 18.74% |
| 應付短期票券 | 250,000 | 2.87% | 250,000 | 2.74% | 250,000 | 2.86% | 250,000 | 3.16% | 250,000 | 2.77% | 250,000 | 2.65% | 250,000 | 2.48% | 250,000 | 2.54% | 250,000 | 2.88% | 250,000 | 3.09% | 150,000 | 1.84% | 150,000 | 1.85% | 100,000 | 1.28% | 100,000 | 1.23% | 100,000 | 1.16% | 100,000 | 1.08% | 100,000 | 1.12% | ||||||||||||||||||||||||||||||
| 應付帳款 | 1,070,810 | 12.31% | 1,170,623 | 12.84% | 1,025,736 | 11.72% | 959,090 | 12.11% | 1,167,744 | 12.96% | 1,563,522 | 16.57% | 1,721,828 | 17.09% | 1,767,240 | 17.95% | 1,257,634 | 14.47% | 873,500 | 10.79% | 942,585 | 11.59% | 1,142,061 | 14.06% | 932,034 | 11.94% | 1,108,246 | 13.64% | 1,203,473 | 13.96% | 1,709,844 | 18.51% | 1,637,662 | 18.37% | 1,548,328 | 17.03% | 1,460,745 | 16.11% | 1,557,556 | 17.5% | 1,288,711 | 17.18% | 1,124,115 | 15.92% | 1,505,181 | 26.15% | 658,706 | 15.1% | 326,988 | 10.38% | 385,501 | 11.31% | 596,262 | 18.25% | 299,200 | 10.93% | 487,903 | 17.46% | 704,861 | 24.8% | 309,225 | 12.87% | 397,917 | 18.76% |
| 其他應付款 | 207,850 | 2.39% | 233,455 | 2.56% | 203,099 | 2.32% | 423,614 | 5.35% | 218,741 | 2.43% | 195,720 | 2.07% | 228,465 | 2.27% | 298,139 | 3.03% | 244,012 | 2.81% | 229,462 | 2.83% | 202,224 | 2.49% | 308,752 | 3.8% | 151,080 | 1.93% | 167,365 | 2.06% | 127,910 | 1.48% | 236,104 | 2.56% | 134,725 | 1.51% | 224,537 | 2.47% | 413,066 | 4.55% | 449,479 | 5.05% | 378,127 | 5.04% | 258,961 | 3.67% | 328,722 | 5.71% | 497,553 | 11.41% | 163,703 | 5.2% | 262,862 | 7.71% | 257,719 | 7.89% | 262,965 | 9.61% | 265,671 | 9.51% | 281,794 | 9.92% | 234,467 | 9.76% | 121,462 | 5.73% |
| 本期所得稅負債 | 57,270 | 0.66% | 67,169 | 0.74% | 66,389 | 0.76% | 69,431 | 0.88% | 86,808 | 0.96% | 98,341 | 1.04% | 117,380 | 1.16% | 110,893 | 1.13% | 94,318 | 1.09% | 101,853 | 1.26% | 110,548 | 1.36% | 124,548 | 1.53% | 137,398 | 1.76% | 144,374 | 1.78% | 146,553 | 1.7% | 143,057 | 1.55% | 171,493 | 1.92% | 138,375 | 1.52% | 216,388 | 2.39% | 126,730 | 1.42% | 196,678 | 2.62% | 166,386 | 2.36% | 113,573 | 1.97% | 31,470 | 0.72% | 10,127 | 0.32% | 19,589 | 0.57% | 12,896 | 0.39% | 2,171 | 0.08% | 55,420 | 1.98% | 10,808 | 0.38% | 33,625 | 1.4% | 66,238 | 3.12% |
| 租賃負債-流動 | 37,397 | 0.43% | 31,336 | 0.34% | 6,336 | 0.07% | 11,824 | 0.15% | 21,610 | 0.24% | 29,652 | 0.31% | 37,045 | 0.37% | 35,746 | 0.36% | 36,397 | 0.42% | 40,100 | 0.5% | 46,615 | 0.57% | 49,864 | 0.61% | 56,209 | 0.72% | 47,152 | 0.58% | 23,348 | 0.27% | 29,991 | 0.32% | 37,371 | 0.42% | 42,796 | 0.47% | 47,834 | 0.53% | 47,647 | 0.54% | 31,540 | 0.42% | 34,743 | 0.49% | 34,297 | 0.6% | 36,836 | 0.84% | 41,792 | 1.33% | 43,773 | 1.28% | 74,808 | 2.29% | 93,272 | 3.41% | 0 | 0% | ||||||
| 其他流動負債 | 117,510 | 1.35% | 194,352 | 2.13% | 147,005 | 1.68% | 137,700 | 1.74% | 131,472 | 1.46% | 125,584 | 1.33% | 126,936 | 1.26% | 235,495 | 2.39% | 153,468 | 1.77% | 123,050 | 1.52% | 120,457 | 1.48% | 120,440 | 1.48% | 268,072 | 3.43% | 264,154 | 3.25% | 274,593 | 3.19% | 284,074 | 3.08% | 128,666 | 1.44% | 104,651 | 1.15% | 112,157 | 1.24% | 113,026 | 1.27% | 105,720 | 1.41% | 61,376 | 0.87% | 52,822 | 0.92% | 55,778 | 1.28% | 54,241 | 1.72% | 23,204 | 0.68% | 26,856 | 0.82% | 24,888 | 0.91% | 23,799 | 0.85% | 24,444 | 0.86% | 21,756 | 0.91% | 7,741 | 0.36% |
| 一年或一營業週期內到期長期負債 | 88,298 | 1.01% | 168,116 | 1.84% | 100,356 | 1.15% | 99,943 | 1.26% | 99,532 | 1.1% | 99,128 | 1.05% | 76,662 | 0.76% | 91,443 | 0.93% | 91,724 | 1.06% | 91,484 | 1.13% | 91,269 | 1.12% | 90,962 | 1.12% | 241,103 | 3.09% | 240,993 | 2.97% | 241,270 | 2.8% | 241,544 | 2.62% | 91,745 | 1.03% | 91,571 | 1.01% | 91,396 | 1.01% | 91,219 | 1.02% | 58,805 | 0.78% | 50,757 | 0.72% | 50,688 | 0.88% | 50,618 | 1.16% | 50,542 | 1.6% | 20,057 | 0.59% | 19,982 | 0.61% | 19,889 | 0.73% | 19,489 | 0.7% | 19,308 | 0.68% | 19,180 | 0.8% | 0 | 0% |
| 其他流動負債-其他 | 29,212 | 0.34% | 26,236 | 0.29% | 46,649 | 0.53% | 37,757 | 0.48% | 31,940 | 0.35% | 26,456 | 0.28% | 50,274 | 0.5% | 144,052 | 1.46% | 61,744 | 0.71% | 31,566 | 0.39% | 29,188 | 0.36% | 29,478 | 0.36% | 26,969 | 0.35% | 23,161 | 0.29% | 33,323 | 0.39% | 42,530 | 0.46% | 36,921 | 0.41% | 763 | 0.03% | 714 | 0.03% | 1,487 | 0.05% | 1,475 | 0.06% | 2,795 | 0.13% | ||||||||||||||||||||
| 流動負債合計 | 5,204,708 | 59.82% | 5,693,906 | 62.48% | 5,520,606 | 63.1% | 4,847,166 | 61.21% | 5,407,852 | 60.02% | 5,790,920 | 61.36% | 6,431,618 | 63.83% | 6,432,008 | 65.33% | 5,327,504 | 61.29% | 4,708,027 | 58.14% | 4,639,453 | 57.06% | 4,629,947 | 57.01% | 4,210,230 | 53.92% | 4,464,016 | 54.95% | 4,927,355 | 57.17% | 5,587,511 | 60.5% | 5,195,727 | 58.28% | 5,432,118 | 59.75% | 5,168,803 | 56.99% | 4,897,832 | 55.02% | 3,993,159 | 53.25% | 3,429,336 | 48.58% | 3,570,435 | 62.03% | 2,434,646 | 55.81% | 1,250,340 | 39.69% | 1,227,637 | 36.03% | 1,385,561 | 42.41% | 1,008,195 | 36.84% | 1,030,587 | 36.87% | 1,358,254 | 47.79% | 900,230 | 37.47% | 995,390 | 46.93% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 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 | 578,766 | 6.65% | 523,071 | 5.74% | 614,806 | 7.03% | 639,043 | 8.07% | 665,689 | 7.39% | 687,225 | 7.28% | 678,266 | 6.73% | 697,008 | 7.08% | 667,652 | 7.68% | 689,829 | 8.52% | 714,365 | 8.79% | 726,501 | 8.95% | 748,086 | 9.58% | 770,145 | 9.48% | 799,437 | 9.27% | 813,877 | 8.81% | 843,572 | 9.46% | 859,092 | 9.45% | 889,557 | 9.81% | 904,952 | 10.17% | 427,345 | 5.7% | 322,198 | 4.56% | 342,416 | 5.95% | 347,607 | 7.97% | 367,781 | 11.67% | 403,253 | 11.83% | 258,297 | 7.91% | 263,314 | 9.62% | 273,476 | 9.78% | 283,267 | 9.97% | 292,940 | 12.19% | 0 | 0% |
| 遞延所得稅負債 | 2,568 | 0.03% | 1,880 | 0.02% | 5,330 | 0.06% | 4,814 | 0.06% | 3,508 | 0.04% | 5,171 | 0.05% | 0 | 0% | 756 | 0.01% | 1,553 | 0.02% | 4,743 | 0.06% | 6,529 | 0.08% | 8,957 | 0.11% | 0 | 0% | 32,281 | 0.37% | 29,279 | 0.32% | 5,854 | 0.07% | 3,877 | 0.04% | 2,980 | 0.03% | 0 | 0% | 28,412 | 0.38% | 62,577 | 0.89% | 74,327 | 1.29% | 90,303 | 2.07% | 91,482 | 2.9% | 109,112 | 3.2% | 112,522 | 3.44% | 90,170 | 3.3% | 106,741 | 3.82% | 97,556 | 3.43% | 68,897 | 2.87% | 61,132 | 2.88% | ||
| 租賃負債-非流動 | 217,421 | 2.5% | 215,894 | 2.37% | 12,528 | 0.14% | 8,688 | 0.11% | 10,967 | 0.12% | 8,940 | 0.09% | 6,840 | 0.07% | 13,030 | 0.13% | 21,608 | 0.25% | 24,706 | 0.31% | 33,550 | 0.41% | 41,467 | 0.51% | 52,303 | 0.67% | 74,678 | 0.92% | 13,687 | 0.16% | 19,409 | 0.21% | 25,593 | 0.29% | 30,331 | 0.33% | 32,137 | 0.35% | 42,940 | 0.48% | 21,477 | 0.29% | 29,512 | 0.42% | 33,783 | 0.59% | 39,390 | 0.9% | 46,948 | 1.49% | 57,448 | 1.69% | 38,906 | 1.19% | 42,240 | 1.54% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動負債 | 7,142 | 0.08% | 7,018 | 0.08% | 6,809 | 0.08% | 6,575 | 0.08% | 3,686 | 0.04% | 2,771 | 0.03% | 2,771 | 0.03% | 2,771 | 0.03% | 2,771 | 0.03% | 2,771 | 0.03% | 2,773 | 0.03% | 3,573 | 0.04% | 3,573 | 0.05% | 3,573 | 0.04% | 2,874 | 0.03% | 2,874 | 0.03% | 2,073 | 0.02% | 2,071 | 0.02% | 2,071 | 0.02% | 3,041 | 0.03% | 0 | 0% | 183 | 0.01% | 809 | 0.03% | 1,141 | 0.04% | 1,140 | 0.05% | 0 | 0% | ||||||||||||
| 存入保證金 | 7,142 | 0.08% | 7,018 | 0.08% | 6,809 | 0.08% | 6,575 | 0.08% | 3,686 | 0.04% | 2,771 | 0.03% | 2,771 | 0.03% | 2,771 | 0.03% | 2,771 | 0.03% | 2,771 | 0.03% | 2,773 | 0.03% | 3,573 | 0.04% | 3,573 | 0.05% | 3,573 | 0.04% | 2,874 | 0.03% | 2,874 | 0.03% | 2,073 | 0.02% | 2,071 | 0.02% | 2,071 | 0.02% | 3,041 | 0.03% | 0 | 0% | 0 | 0% | 629 | 0.02% | 956 | 0.03% | 960 | 0.04% | 0 | 0% | ||||||||||||
| 非流動負債合計 | 805,897 | 9.26% | 747,863 | 8.21% | 639,473 | 7.31% | 659,120 | 8.32% | 683,850 | 7.59% | 704,107 | 7.46% | 687,877 | 6.83% | 713,565 | 7.25% | 693,584 | 7.98% | 717,306 | 8.86% | 755,431 | 9.29% | 778,070 | 9.58% | 812,919 | 10.41% | 848,396 | 10.44% | 848,279 | 9.84% | 865,439 | 9.37% | 877,092 | 9.84% | 895,371 | 9.85% | 926,745 | 10.22% | 950,933 | 10.68% | 477,234 | 6.36% | 414,287 | 5.87% | 450,526 | 7.83% | 477,300 | 10.94% | 506,211 | 16.07% | 569,813 | 16.72% | 409,725 | 12.54% | 395,907 | 14.47% | 381,026 | 13.63% | 381,964 | 13.44% | 362,977 | 15.11% | 61,132 | 2.88% |
| 負債總計 | 6,010,605 | 69.09% | 6,441,769 | 70.68% | 6,160,079 | 70.4% | 5,506,286 | 69.53% | 6,091,702 | 67.61% | 6,495,027 | 68.83% | 7,119,495 | 70.66% | 7,145,573 | 72.58% | 6,021,088 | 69.27% | 5,425,333 | 66.99% | 5,394,884 | 66.35% | 5,408,017 | 66.59% | 5,023,149 | 64.33% | 5,312,412 | 65.39% | 5,775,634 | 67.01% | 6,452,950 | 69.87% | 6,072,819 | 68.12% | 6,327,489 | 69.6% | 6,095,548 | 67.21% | 5,848,765 | 65.7% | 4,470,393 | 59.61% | 3,843,623 | 54.45% | 4,020,961 | 69.86% | 2,911,946 | 66.75% | 1,756,551 | 55.75% | 1,797,450 | 52.75% | 1,795,286 | 54.95% | 1,404,102 | 51.31% | 1,411,613 | 50.51% | 1,740,218 | 61.24% | 1,263,207 | 52.57% | 1,056,522 | 49.81% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,500,000 | 17.24% | 1,500,000 | 16.46% | 1,500,000 | 17.14% | 1,500,000 | 18.94% | 1,500,000 | 16.65% | 1,500,000 | 15.89% | 1,500,000 | 14.89% | 1,500,000 | 15.24% | 1,500,000 | 17.26% | 1,500,000 | 18.52% | 1,500,000 | 18.45% | 1,500,000 | 18.47% | 1,500,000 | 19.21% | 1,500,000 | 18.46% | 1,500,000 | 17.4% | 1,500,000 | 16.24% | 1,500,000 | 16.83% | 1,500,000 | 16.5% | 1,500,000 | 16.54% | 1,220,000 | 13.71% | 1,220,000 | 16.27% | 1,220,000 | 17.28% | 1,100,000 | 19.11% | 1,048,000 | 24.02% | 1,048,000 | 33.26% | 1,048,000 | 30.76% | 1,000,000 | 30.61% | 1,000,000 | 36.54% | 800,000 | 28.62% | 800,000 | 28.15% | 700,000 | 29.13% | 570,000 | 26.87% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 股本合計 | 1,500,000 | 17.24% | 1,500,000 | 16.46% | 1,500,000 | 17.14% | 1,500,000 | 18.94% | 1,500,000 | 16.65% | 1,500,000 | 15.89% | 1,500,000 | 14.89% | 1,500,000 | 15.24% | 1,500,000 | 17.26% | 1,500,000 | 18.52% | 1,500,000 | 18.45% | 1,500,000 | 18.47% | 1,500,000 | 19.21% | 1,500,000 | 18.46% | 1,500,000 | 17.4% | 1,500,000 | 16.24% | 1,500,000 | 16.83% | 1,500,000 | 16.5% | 1,500,000 | 16.54% | 1,220,000 | 13.71% | 1,220,000 | 16.27% | 1,220,000 | 17.28% | 1,100,000 | 19.11% | 1,100,000 | 25.21% | 1,048,000 | 33.26% | 1,048,000 | 30.76% | 1,000,000 | 30.61% | 1,000,000 | 36.54% | 800,000 | 28.62% | 800,000 | 28.15% | 700,000 | 29.13% | 570,000 | 26.87% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 資本公積合計 | 804,881 | 9.25% | 804,881 | 8.83% | 804,881 | 9.2% | 804,881 | 10.16% | 981,881 | 10.9% | 981,881 | 10.4% | 984,362 | 9.77% | 984,362 | 10% | 1,044,837 | 12.02% | 1,044,837 | 12.9% | 1,044,837 | 12.85% | 1,044,837 | 12.86% | 1,097,937 | 14.06% | 1,097,937 | 13.51% | 1,097,937 | 12.74% | 1,097,937 | 11.89% | 1,161,362 | 13.03% | 1,161,362 | 12.77% | 1,161,362 | 12.81% | 1,283,362 | 14.42% | 1,283,362 | 17.11% | 1,446,762 | 20.5% | 214,710 | 3.73% | 214,710 | 4.92% | 303,390 | 9.63% | 300,909 | 8.83% | 200,801 | 6.15% | 200,801 | 7.34% | 200,801 | 7.18% | 200,801 | 7.07% | 200,000 | 8.32% | 200,000 | 9.43% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 213,494 | 2.45% | 213,494 | 2.34% | 213,494 | 2.44% | 213,494 | 2.7% | 182,782 | 2.03% | 182,782 | 1.94% | 182,782 | 1.81% | 182,782 | 1.86% | 182,782 | 2.1% | 182,782 | 2.26% | 182,782 | 2.25% | 182,782 | 2.25% | 175,449 | 2.25% | 175,449 | 2.16% | 175,449 | 2.04% | 175,449 | 1.9% | 175,449 | 1.97% | 175,449 | 1.93% | 175,449 | 1.93% | 126,591 | 1.42% | 126,591 | 1.69% | 126,591 | 1.79% | 126,591 | 2.2% | 126,591 | 2.9% | 116,091 | 3.68% | 116,091 | 3.41% | 116,091 | 3.55% | 116,091 | 4.24% | 84,099 | 3.01% | 84,099 | 2.96% | 62,102 | 2.58% | 35,903 | 1.69% |
| 特別盈餘公積 | 152,149 | 1.75% | 152,149 | 1.67% | 152,149 | 1.74% | 152,149 | 1.92% | 200,638 | 2.23% | 200,638 | 2.13% | 200,638 | 1.99% | 200,638 | 2.04% | 144,026 | 1.66% | 144,026 | 1.78% | 144,026 | 1.77% | 144,026 | 1.77% | 191,736 | 2.46% | 191,736 | 2.36% | 191,736 | 2.22% | 191,736 | 2.08% | 174,422 | 1.96% | 174,422 | 1.92% | 174,422 | 1.92% | 91,552 | 1.03% | 91,552 | 1.22% | 91,552 | 1.3% | 91,552 | 1.59% | 91,552 | 2.1% | 0 | 0% | 0 | 0% | ||||||||||||
| 未分配盈餘(或待彌補虧損) | 464,761 | 5.34% | 492,462 | 5.4% | 445,158 | 5.09% | 328,514 | 4.15% | 370,167 | 4.11% | 414,069 | 4.39% | 439,083 | 4.36% | 175,215 | 1.78% | 138,506 | 1.59% | 176,839 | 2.18% | 168,171 | 2.07% | 166,238 | 2.05% | 141,687 | 1.81% | 163,929 | 2.02% | 173,587 | 2.01% | 135,553 | 1.47% | 152,607 | 1.71% | 118,238 | 1.3% | 168,000 | 1.85% | 514,422 | 5.78% | 474,265 | 6.32% | 493,811 | 7% | 377,542 | 6.56% | 81,348 | 1.86% | 77,420 | 2.46% | 117,760 | 3.46% | 65,007 | 1.99% | (78,724) | -2.88% | 344,753 | 12.34% | 49,935 | 1.76% | 226,835 | 9.44% | 273,061 | 12.87% |
| 保留盈餘合計 | 830,404 | 9.54% | 858,105 | 9.42% | 810,801 | 9.27% | 694,157 | 8.77% | 753,587 | 8.36% | 797,489 | 8.45% | 822,503 | 8.16% | 558,635 | 5.67% | 465,314 | 5.35% | 503,647 | 6.22% | 494,979 | 6.09% | 493,046 | 6.07% | 508,872 | 6.52% | 531,114 | 6.54% | 540,772 | 6.27% | 502,738 | 5.44% | 502,478 | 5.64% | 468,109 | 5.15% | 517,871 | 5.71% | 732,565 | 8.23% | 692,408 | 9.23% | 711,954 | 10.09% | 595,685 | 10.35% | 299,491 | 6.87% | 193,511 | 6.14% | 233,851 | 6.86% | 181,098 | 5.54% | 37,367 | 1.37% | 428,852 | 15.34% | 134,034 | 4.72% | 288,937 | 12.02% | 308,964 | 14.57% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (193,505) | -2.22% | (235,434) | -2.58% | (311,419) | -3.56% | (361,073) | -4.56% | (121,043) | -1.34% | (142,141) | -1.51% | (141,622) | -1.41% | (135,863) | -1.38% | (136,800) | -1.57% | (172,611) | -2.13% | (119,803) | -1.53% | (115,816) | -1.43% | (165,115) | -1.82% | (147,587) | -2.09% | (155,252) | -2.7% | (147,335) | -3.38% | (114,156) | -3.35% | (86,050) | -2.63% | (68,383) | -2.5% | (62,199) | -2.23% | (43,052) | -1.51% | (55,146) | -2.3% | (21,981) | -1.04% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (66,977) | -0.77% | (70,244) | -0.77% | (29,488) | -0.34% | (39,873) | -0.5% | (10,277) | -0.11% | (10,008) | -0.11% | (27,961) | -0.28% | (28,127) | -0.29% | (28,037) | -0.32% | (27,872) | -0.34% | (28,101) | -0.36% | (28,210) | -0.35% | (26,621) | -0.29% | (26,835) | -0.38% | (26,835) | -0.47% | (26,835) | -0.62% | (26,835) | -0.79% | 0 | 0% | ||||||||||||||||||||||||||||
| 其他權益合計 | (260,482) | -2.99% | (305,678) | -3.35% | (340,907) | -3.9% | (400,946) | -5.06% | (131,320) | -1.46% | (152,149) | -1.61% | (169,583) | -1.68% | (163,990) | -1.67% | (164,992) | -1.9% | (200,638) | -2.48% | (129,719) | -1.6% | (149,707) | -1.84% | (147,904) | -1.89% | (144,026) | -1.77% | (122,216) | -1.42% | (145,096) | -1.57% | (149,110) | -1.67% | (191,736) | -2.11% | (185,439) | -2.04% | (197,017) | -2.21% | (178,716) | -2.38% | (174,422) | -2.47% | (182,087) | -3.16% | (174,170) | -3.99% | (160,998) | -5.11% | (140,991) | -4.14% | (86,050) | -2.63% | (68,383) | -2.5% | (62,199) | -2.23% | (43,052) | -1.51% | (55,146) | -2.3% | (21,981) | -1.04% |
| 庫藏股票 | (185,294) | -2.13% | (185,294) | -2.03% | (185,294) | -2.12% | (185,294) | -2.34% | (185,294) | -2.06% | (185,294) | -1.96% | (185,294) | -1.84% | (185,294) | -1.88% | (185,294) | -2.13% | (185,294) | -2.29% | (185,294) | -2.28% | (185,294) | -2.28% | (185,294) | -2.37% | (185,294) | -2.28% | (185,294) | -2.15% | (185,294) | -2.01% | (185,294) | -2.08% | (185,294) | -2.04% | (34,213) | -0.38% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,400 | 0.1% | 2,400 | 0.11% | ||||
| 歸屬於母公司業主之權益合計 | 2,689,509 | 30.91% | 2,672,014 | 29.32% | 2,589,481 | 29.6% | 2,412,798 | 30.47% | 2,918,854 | 32.39% | 2,941,927 | 31.17% | 2,951,988 | 29.3% | 2,693,713 | 27.36% | 2,659,865 | 30.6% | 2,662,552 | 32.88% | 2,724,803 | 33.51% | 2,702,882 | 33.28% | 2,773,611 | 35.52% | 2,799,731 | 34.46% | 2,831,199 | 32.85% | 2,770,285 | 29.99% | 2,829,436 | 31.74% | 2,752,441 | 30.28% | 2,959,581 | 32.63% | 3,038,910 | 34.14% | 3,017,054 | 40.23% | 3,204,294 | 45.39% | 1,728,308 | 30.03% | 1,440,031 | 33.01% | 1,383,903 | 43.92% | 1,441,769 | 42.31% | 1,295,849 | 39.66% | 1,169,785 | 42.75% | 1,367,454 | 48.93% | 1,091,783 | 38.42% | 1,131,391 | 47.09% | 1,054,583 | 49.72% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,531 | 0.04% | 5,828 | 0.06% | 10,822 | 0.12% | 10,518 | 0.13% | 10,962 | 0.13% | 10,955 | 0.13% | 11,504 | 0.15% | 12,131 | 0.15% | 12,541 | 0.15% | 12,709 | 0.14% | 12,799 | 0.14% | 11,283 | 0.12% | 13,881 | 0.15% | 14,075 | 0.16% | 12,059 | 0.16% | 11,090 | 0.16% | 6,563 | 0.11% | 10,580 | 0.24% | 10,158 | 0.32% | 168,095 | 4.93% | 175,867 | 5.38% | 162,646 | 5.94% | 15,841 | 0.57% | 9,855 | 0.35% | 8,234 | 0.34% | 10,067 | 0.47% |
| 權益總計 | 2,689,509 | 30.91% | 2,672,014 | 29.32% | 2,589,481 | 29.6% | 2,412,798 | 30.47% | 2,918,854 | 32.39% | 2,941,927 | 31.17% | 2,956,519 | 29.34% | 2,699,541 | 27.42% | 2,670,687 | 30.73% | 2,673,070 | 33.01% | 2,735,765 | 33.65% | 2,713,837 | 33.41% | 2,785,115 | 35.67% | 2,811,862 | 34.61% | 2,843,740 | 32.99% | 2,782,994 | 30.13% | 2,842,235 | 31.88% | 2,763,724 | 30.4% | 2,973,462 | 32.79% | 3,052,985 | 34.3% | 3,029,113 | 40.39% | 3,215,384 | 45.55% | 1,734,871 | 30.14% | 1,450,611 | 33.25% | 1,394,061 | 44.25% | 1,609,864 | 47.25% | 1,471,716 | 45.05% | 1,332,431 | 48.69% | 1,383,295 | 49.49% | 1,101,638 | 38.76% | 1,139,625 | 47.43% | 1,064,650 | 50.19% |
| 負債及權益總計 | 8,700,114 | 100% | 9,113,783 | 100% | 8,749,560 | 100% | 7,919,084 | 100% | 9,010,556 | 100% | 9,436,954 | 100% | 10,076,014 | 100% | 9,845,114 | 100% | 8,691,775 | 100% | 8,098,403 | 100% | 8,130,649 | 100% | 8,121,854 | 100% | 7,808,264 | 100% | 8,124,274 | 100% | 8,619,374 | 100% | 9,235,944 | 100% | 8,915,054 | 100% | 9,091,213 | 100% | 9,069,010 | 100% | 8,901,750 | 100% | 7,499,506 | 100% | 7,059,007 | 100% | 5,755,832 | 100% | 4,362,557 | 100% | 3,150,612 | 100% | 3,407,314 | 100% | 3,267,002 | 100% | 2,736,533 | 100% | 2,794,908 | 100% | 2,841,856 | 100% | 2,402,832 | 100% | 2,121,172 | 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% |
| 母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.02% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 2,500,000 | 0.03% | 470,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,400 | 0% | 2,400 | 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
安普新(6743) 截至2023年第2季「資產總額」總計約為NT$81.22億元，相較上一季增加約NT$3.14億元、相較去年年末減少約NT$-242萬元
安普新(6743) 2023年第2季財報顯示公司「資產總額」約NT$81.22億元；負債總額約NT$54.08億元、為資產總額的66.59%；權益總額約NT$27.14億元、為資產總額的33.41%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$78.08億元；負債總額約NT$50.23億元、為資產總額的64.33%；權益總額約NT$27.85億元、為資產總額的35.67%。
今年第2季相較上一季「資產總額」增加約NT$3.14億元。
對比去年年末
去年年末的「資產總額」則為NT$81.24億元；負債總額約NT$53.12億元、為資產總額的65.39%；權益總額約NT$28.12億元、為資產總額的34.61%。
今年第2季相較去年年末「資產總額」增加約NT$-242萬元。
| 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 | % | |
| 資產總額 | 8,121,854 | 100% | 7,808,264 | 100% | 8,124,274 | 100% | 8,619,374 | 100% | 9,235,944 | 100% | 8,915,054 | 100% | 9,091,213 | 100% | 9,069,010 | 100% | 8,901,750 | 100% | 7,499,506 | 100% | 7,059,007 | 100% | 5,755,832 | 100% | 4,362,557 | 100% | 3,407,314 | 100% | 2,736,533 | 100% | 2,794,908 | 100% | 2,402,832 | 100% | ||||||||||||||||||||||||||||||||||||||||||||||
| 負債總額 | 5,408,017 | 66.59% | 5,023,149 | 64.33% | 5,312,412 | 65.39% | 5,775,634 | 67.01% | 6,452,950 | 69.87% | 6,072,819 | 68.12% | 6,327,489 | 69.60% | 6,095,548 | 67.21% | 5,848,765 | 65.70% | 4,470,393 | 59.61% | 3,843,623 | 54.45% | 4,020,961 | 69.86% | 2,911,946 | 66.75% | 1,797,450 | 52.75% | 1,404,102 | 51.31% | 1,411,613 | 50.51% | 1,263,207 | 52.57% | ||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 2,713,837 | 33.41% | 2,785,115 | 35.67% | 2,811,862 | 34.61% | 2,843,740 | 32.99% | 2,782,994 | 30.13% | 2,842,235 | 31.88% | 2,763,724 | 30.40% | 2,973,462 | 32.79% | 3,052,985 | 34.30% | 3,029,113 | 40.39% | 3,215,384 | 45.55% | 1,734,871 | 30.14% | 1,450,611 | 33.25% | 1,609,864 | 47.25% | 1,332,431 | 48.69% | 1,383,295 | 49.49% | 1,139,625 | 47.43% | ||||||||||||||||||||||||||||||||||||||||||||||
流動資產
安普新(6743) 截至2023年第2季「流動資產」總計約為NT$37.61億元，相較上一季增加約NT$3.41億元、相較去年年末增加約NT$1.15億元
安普新(6743) 2023年第2季財報顯示公司「流動資產」總計約NT$37.61億元、約佔整體資產的46.30%。
對比上一季
上一季流動資產總計約NT$34.2億元、約佔整體資產的43.80%。今年第2季相較上一季增加約NT$3.41億元。
對比去年年末
去年年末流動資產則為NT$36.46億元、約佔整體資產的44.88%。今年第2季相較去年年末增加約NT$1.15億元。
| 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 | 3,760,579 | 46.30% | 3,419,798 | 43.80% | 3,645,986 | 44.88% | 4,039,480 | 46.87% | 4,742,447 | 51.35% | 4,377,668 | 49.10% | 4,864,148 | 53.50% | 4,529,804 | 49.95% | 4,531,856 | 50.91% | 4,318,306 | 57.58% | 4,333,339 | 61.39% | 3,365,101 | 58.46% | 2,107,846 | 48.32% | 1,468,019 | 43.08% | 1,250,972 | 45.71% | 1,708,609 | 61.13% | 1,366,684 | 56.88% | ||||||||||||||||||||||||||||||||||||||||||||||
非流動資產
安普新(6743) 截至2023年第2季「非流動資產」總計約為NT$43.61億元，相較上一季減少約NT$-2,719萬元、相較去年年末減少約NT$-1.17億元
安普新(6743) 2023年第2季財報顯示公司「非流動資產」總計約NT$43.61億元、約佔整體資產的53.70%。
對比上一季
上一季非流動資產總計約NT$43.88億元、約佔整體資產的56.20%。今年第2季相較上一季減少約NT$-2,719萬元。
對比去年年末
去年年末非流動資產則為NT$44.78億元、約佔整體資產的55.12%。今年第2季相較去年年末減少約NT$-1.17億元。
| 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 | 4,361,275 | 53.70% | 4,388,466 | 56.20% | 4,478,288 | 55.12% | 4,579,894 | 53.13% | 4,493,497 | 48.65% | 4,537,386 | 50.90% | 4,227,065 | 46.50% | 4,539,206 | 50.05% | 4,369,894 | 49.09% | 3,181,200 | 42.42% | 2,725,668 | 38.61% | 2,390,731 | 41.54% | 2,254,711 | 51.68% | 1,939,295 | 56.92% | 1,485,561 | 54.29% | 1,086,299 | 38.87% | 1,036,148 | 43.12% | ||||||||||||||||||||||||||||||||||||||||||||||
流動負債
安普新(6743) 截至2023年第2季「流動負債」總計約為NT$46.3億元，相較上一季增加約NT$4.2億元、相較去年年末增加約NT$1.66億元
安普新(6743) 2023年第2季財報顯示公司「流動負債」總計約NT$46.3億元、約佔整體資產的57.01%。
對比上一季
上一季流動負債總計約NT$42.1億元、約佔整體資產的53.92%。今年第2季相較上一季增加約NT$4.2億元。
對比去年年末
去年年末流動負債則為NT$44.64億元、約佔整體資產的54.95%。今年第2季相較去年年末增加約NT$1.66億元。
| 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 | 4,629,947 | 57.01% | 4,210,230 | 53.92% | 4,464,016 | 54.95% | 4,927,355 | 57.17% | 5,587,511 | 60.50% | 5,195,727 | 58.28% | 5,432,118 | 59.75% | 5,168,803 | 56.99% | 4,897,832 | 55.02% | 3,993,159 | 53.25% | 3,429,336 | 48.58% | 3,570,435 | 62.03% | 2,434,646 | 55.81% | 1,227,637 | 36.03% | 1,008,195 | 36.84% | 1,030,587 | 36.87% | 900,230 | 37.47% | ||||||||||||||||||||||||||||||||||||||||||||||
非流動負債
安普新(6743) 截至2023年第2季「非流動負債」總計約為NT$7.78億元，相較上一季減少約NT$-3,485萬元、相較去年年末減少約NT$-7,033萬元
安普新(6743) 2023年第2季財報顯示公司「非流動負債」總計約NT$7.78億元、約佔整體資產的9.58%。
對比上一季
上一季非流動負債總計約NT$8.13億元、約佔整體資產的10.41%。今年第2季相較上一季減少約NT$-3,485萬元。
對比去年年末
去年年末非流動負債則為NT$8.48億元、約佔整體資產的10.44%。今年第2季相較去年年末減少約NT$-7,033萬元。
| 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 | % | |
| 非流動負債 | 778,070 | 9.58% | 812,919 | 10.41% | 848,396 | 10.44% | 848,279 | 9.84% | 865,439 | 9.37% | 877,092 | 9.84% | 895,371 | 9.85% | 926,745 | 10.22% | 950,933 | 10.68% | 477,234 | 6.36% | 414,287 | 5.87% | 450,526 | 7.83% | 477,300 | 10.94% | 569,813 | 16.72% | 395,907 | 14.47% | 381,026 | 13.63% | 362,977 | 15.11% | ||||||||||||||||||||||||||||||||||||||||||||||
權益
安普新(6743) 截至2023年第2季「權益」總計約為NT$27.14億元，相較上一季減少約NT$-7,128萬元、相較去年年末減少約NT$-9,802萬元
安普新(6743) 2023年第2季財報顯示公司「權益」總計約NT$27.14億元、約佔整體資產的33.41%。
對比上一季
上一季權益總計約NT$27.85億元、約佔整體資產的35.67%。今年第2季相較上一季減少約NT$-7,128萬元。
對比去年年末
去年年末權益則為NT$28.12億元、約佔整體資產的34.61%。今年第2季相較去年年末減少約NT$-9,802萬元。
| 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 | % | |
| 權益 | 2,713,837 | 33.41% | 2,785,115 | 35.67% | 2,811,862 | 34.61% | 2,843,740 | 32.99% | 2,782,994 | 30.13% | 2,842,235 | 31.88% | 2,763,724 | 30.40% | 2,973,462 | 32.79% | 3,052,985 | 34.30% | 3,029,113 | 40.39% | 3,215,384 | 45.55% | 1,734,871 | 30.14% | 1,450,611 | 33.25% | 1,609,864 | 47.25% | 1,332,431 | 48.69% | 1,383,295 | 49.49% | 1,139,625 | 47.43% | ||||||||||||||||||||||||||||||||||||||||||||||
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