美股市场个股详情

UMC 联电

添加自选
  • 7.160
  • -0.080-1.10%
收盘价 11/08 16:00 (美东)
  • 7.180
  • +0.020+0.28%
盘后 18:01 (美东)
179.41亿总市值11.31市盈率TTM

联电关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
资产
流动资产
现金及现金等价物和短期投资
-22.28%1,307.47亿
-25.41%1,321.98亿
-18.88%1,448.82亿
-18.88%1,448.82亿
-21.02%1,458.52亿
-11.69%1,682.3亿
-2.64%1,772.4亿
4.50%1,786亿
4.50%1,786亿
22.25%1,846.66亿
-现金和现金等价物
-25.67%1,212.34亿
-30.50%1,194.31亿
-23.74%1,325.54亿
-23.74%1,325.54亿
-22.15%1,406.42亿
-11.23%1,630.97亿
-0.20%1,718.34亿
31.06%1,738.19亿
31.06%1,738.19亿
59.72%1,806.49亿
-短期投资
85.35%95.13亿
136.19%127.66亿
157.87%123.28亿
157.87%123.28亿
29.70%52.1亿
-24.13%51.33亿
-45.32%54.05亿
-87.51%47.81亿
-87.51%47.81亿
-89.42%40.17亿
应收款项
5.29%352.72亿
19.67%350.68亿
-15.39%331.63亿
-15.39%331.63亿
-27.57%339.39亿
-24.56%335.02亿
-25.19%293.05亿
7.77%391.97亿
7.77%391.97亿
36.31%468.6亿
-应收账款
6.19%319.67亿
13.24%302.07亿
-19.78%292.38亿
-19.78%292.38亿
-30.24%304.04亿
-28.54%301.03亿
-28.06%266.74亿
5.26%364.45亿
5.26%364.45亿
33.14%435.86亿
-应收票据
----
----
----
----
--61.5万
----
----
----
----
--0
-应收税费
18.70%6,592.5万
104.37%1.33亿
223.24%1.3亿
223.24%1.3亿
361.73%8,740.5万
379.64%5,553.8万
436.33%6,509.4万
1,450.10%4,025.6万
1,450.10%4,025.6万
170.66%1,893万
-应收关联方款项
8.40%5.58亿
20.49%4.7亿
-34.42%3.48亿
-34.42%3.48亿
-44.01%7亿
-30.94%5.15亿
-59.23%3.9亿
-4.41%5.31亿
-4.41%5.31亿
404.60%12.51亿
-其他应收款
-5.19%26.82亿
95.79%42.58亿
58.02%34.47亿
58.02%34.47亿
37.03%27.47亿
85.44%28.29亿
93.41%21.75亿
83.59%21.81亿
83.59%21.81亿
44.73%20.04亿
存货
5.15%363.34亿
5.86%345.93亿
14.94%357.13亿
14.94%357.13亿
21.46%365.61亿
26.38%345.53亿
28.65%326.79亿
35.02%310.7亿
35.02%310.7亿
30.03%301.02亿
预付费用
68.92%32.95亿
29.56%25.68亿
----
----
-24.50%19.43亿
-26.60%19.5亿
-16.67%19.82亿
----
----
18.61%25.74亿
递延资产
----
----
-17.79%7.21亿
-17.79%7.21亿
----
----
----
--8.77亿
--8.77亿
----
其他流动资产
-10.53%7.14亿
-3.51%7.35亿
-11.73%23.2亿
-11.73%23.2亿
-64.06%9.86亿
-9.46%7.98亿
--7.62亿
-12.06%26.28亿
-12.06%26.28亿
3,820.17%27.43亿
流动资产合计
-13.31%2,072.15亿
-15.21%2,051.62亿
-14.10%2,167.97亿
-14.10%2,167.97亿
-17.86%2,192.8亿
-10.06%2,390.33亿
-3.09%2,419.67亿
8.19%2,523.71亿
8.19%2,523.71亿
26.15%2,669.45亿
非流动资产
固定资产净额
26.16%2,858.89亿
22.50%2,673.38亿
26.67%2,508.49亿
26.67%2,508.49亿
38.49%2,402.03亿
49.17%2,266.17亿
48.22%2,182.28亿
36.21%1,980.34亿
36.21%1,980.34亿
23.47%1,734.49亿
-固定资产
9.08%1.23万亿
7.82%1.2万亿
7.44%1.17万亿
7.44%1.17万亿
9.20%1.16万亿
644.18%1.13万亿
657.43%1.12万亿
10.31%1.09万亿
10.31%1.09万亿
9.22%1.06万亿
-累计折旧
-4.79%-9,473.06亿
-4.24%-9,350.43亿
-3.16%-9,179.18亿
-3.16%-9,179.18亿
-3.48%-9,186.04亿
---9,039.62亿
---8,969.89亿
-5.83%-8,897.89亿
-5.83%-8,897.89亿
-6.82%-8,877.34亿
商誉及其他无形资产
7.22%39.81亿
1.33%40.24亿
2.28%43.73亿
2.28%43.73亿
-5.20%39.82亿
-9.81%37.13亿
10.22%39.71亿
17.29%42.75亿
17.29%42.75亿
0.22%42.01亿
-商誉
0.00%761.4万
0.00%761.4万
0.00%761.4万
0.00%761.4万
0.00%761.4万
0.00%761.4万
--761.4万
0.00%761.4万
0.00%761.4万
0.00%761.4万
-其他无形资产
7.23%39.73亿
1.33%40.16亿
2.28%43.65亿
2.28%43.65亿
-5.21%39.75亿
-9.82%37.06亿
--39.63亿
17.33%42.68亿
17.33%42.68亿
0.22%41.93亿
投资和预付款
11.28%784.02亿
7.57%775.42亿
9.53%616.34亿
9.53%616.34亿
14.46%708.9亿
6.15%704.55亿
-0.42%720.87亿
-4.62%562.74亿
-4.62%562.74亿
-1.40%619.36亿
关联方资产
8.40%5.58亿
20.49%4.7亿
-34.42%3.48亿
-34.42%3.48亿
-44.01%7亿
-30.94%5.15亿
-59.23%3.9亿
-4.41%5.31亿
-4.41%5.31亿
404.60%12.51亿
非流动递延资产
-3.36%49.67亿
-0.82%50.29亿
-1.83%51.3亿
-1.83%51.3亿
-0.89%50.82亿
0.49%51.4亿
-0.46%50.7亿
-4.60%52.26亿
-4.60%52.26亿
-9.41%51.28亿
长期预付费用
-35.36%17.65亿
18.75%32.65亿
-1.49%27.09亿
-1.49%27.09亿
-0.85%27.34亿
-0.37%27.3亿
15.02%27.5亿
16.58%27.5亿
16.58%27.5亿
14.37%27.57亿
其他非流动资产
-13.88%47.44亿
-15.21%47.13亿
-11.05%50.85亿
-11.05%50.85亿
2.42%50.99亿
48.51%55.09亿
121.42%55.59亿
216.34%57.16亿
216.34%57.16亿
206.12%49.79亿
非流动资产合计
20.88%3,797.47亿
17.63%3,619.1亿
21.12%3,297.79亿
21.12%3,297.79亿
29.92%3,279.91亿
34.27%3,141.63亿
31.92%3,076.64亿
25.08%2,722.75亿
25.08%2,722.75亿
16.23%2,524.49亿
总资产
6.10%5,869.62亿
3.17%5,670.73亿
4.18%5,465.77亿
4.18%5,465.77亿
5.37%5,472.71亿
10.69%5,531.96亿
13.82%5,496.31亿
16.34%5,246.46亿
16.34%5,246.46亿
21.13%5,193.94亿
负债
流动负债
应付款项
-4.23%979.49亿
-25.20%526.18亿
-20.95%619.33亿
-20.95%619.33亿
-22.37%531.08亿
7.76%1,022.71亿
53.08%703.46亿
75.24%783.45亿
75.24%783.45亿
85.91%684.15亿
-应付账款
-7.35%81.82亿
-19.05%74.59亿
-16.21%75.26亿
-16.21%75.26亿
--83.71亿
--88.31亿
--92.13亿
7.39%89.82亿
7.39%89.82亿
----
-应付税费
-26.70%37.19亿
-45.44%79.75亿
-50.95%95.4亿
-50.95%95.4亿
-49.52%61.68亿
-34.63%50.73亿
119.52%146.15亿
175.91%194.51亿
175.91%194.51亿
355.28%122.2亿
-应付股利
-16.50%375.87亿
----
----
----
----
--450.17亿
----
----
----
----
-其他应付款
11.79%484.61亿
-20.06%371.84亿
-10.11%448.67亿
-10.11%448.67亿
-31.37%385.69亿
-50.26%433.5亿
18.38%465.17亿
70.39%499.11亿
70.39%499.11亿
117.37%561.95亿
短期借款与租赁负债
2,297.56%167.89亿
1,719.83%116.78亿
2,513.80%140.44亿
2,513.80%140.44亿
3,839.74%305.98亿
-38.07%7亿
-66.35%6.42亿
-78.35%5.37亿
-78.35%5.37亿
-71.06%7.77亿
-短期借款
9,435.18%162.1亿
11,030.00%111.3亿
--135.3亿
--135.3亿
13,740.92%300.74亿
-72.77%1.7亿
-92.54%1亿
----
----
-89.82%2.17亿
-短期租赁负债
9.31%5.8亿
1.23%5.48亿
-4.28%5.14亿
-4.28%5.14亿
-6.43%5.23亿
4.68%5.3亿
-4.49%5.42亿
-3.69%5.37亿
-3.69%5.37亿
1.81%5.59亿
递延负债
11.08%33.36亿
6.99%34.98亿
-8.35%32.51亿
-8.35%32.51亿
-27.54%31.28亿
-34.60%30.03亿
-25.64%32.69亿
3.05%35.47亿
3.05%35.47亿
28.40%43.17亿
其他流动负债
-81.36%68.99亿
-34.84%206.09亿
-24.89%226.69亿
-24.89%226.69亿
-84.82%52.37亿
18.66%370.04亿
-22.60%316.29亿
-47.62%301.8亿
-47.62%301.8亿
-17.26%345亿
流动负债总额
-12.59%1,249.74亿
-16.51%884.03亿
-9.51%1,018.97亿
-9.51%1,018.97亿
-14.76%920.7亿
8.47%1,429.78亿
13.71%1,058.86亿
4.03%1,126.09亿
4.03%1,126.09亿
27.75%1,080.08亿
非流动负债
长期借款与租赁负债
28.40%527.71亿
15.01%488.66亿
11.18%501.15亿
11.18%501.15亿
5.76%543.89亿
-19.48%411亿
-22.11%424.9亿
1.66%450.77亿
1.66%450.77亿
-7.69%514.29亿
-长期借款
31.67%474.83亿
16.48%434.5亿
13.44%452.36亿
13.44%452.36亿
7.01%493.8亿
-21.09%360.62亿
-25.49%373.03亿
0.12%398.77亿
0.12%398.77亿
-9.68%461.45亿
-长期租赁负债
4.97%52.88亿
4.42%54.16亿
-6.17%48.79亿
-6.17%48.79亿
-5.21%50.09亿
-5.75%50.38亿
15.72%51.87亿
15.27%52亿
15.27%52亿
14.32%52.84亿
递延负债
62.88%70.14亿
45.94%62.77亿
51.54%60.63亿
51.54%60.63亿
78.88%47.25亿
62.05%43.06亿
67.64%43.01亿
34.91%40.01亿
34.91%40.01亿
24.60%26.41亿
员工福利
-37.41%16.46亿
-37.21%16.59亿
-23.15%22.05亿
-23.15%22.05亿
-17.70%26.19亿
-17.77%26.3亿
-17.82%26.42亿
-26.00%28.69亿
-26.00%28.69亿
-13.96%31.82亿
其他非流动负债
25.99%444.65亿
12.58%436.4亿
14.22%425.8亿
14.22%425.8亿
11.58%434.52亿
26.99%352.93亿
42.65%387.62亿
37.32%372.79亿
37.32%372.79亿
55.06%389.44亿
非流动负债总额
27.08%1,058.97亿
13.89%1,004.41亿
13.15%1,009.63亿
13.15%1,009.63亿
9.34%1,051.85亿
-1.61%833.29亿
0.79%881.95亿
13.91%892.26亿
13.91%892.26亿
11.03%961.96亿
总负债
2.02%2,308.7亿
-2.70%1,888.45亿
0.51%2,028.6亿
0.51%2,028.6亿
-3.40%1,972.55亿
4.53%2,263.08亿
7.45%1,940.81亿
8.18%2,018.35亿
8.18%2,018.35亿
19.29%2,042.05亿
所有者权益
股本
0.20%1,252.86亿
0.19%1,252.9亿
0.20%1,252.98亿
0.20%1,252.98亿
0.17%1,250.31亿
0.17%1,250.31亿
0.18%1,250.47亿
0.17%1,250.47亿
0.17%1,250.47亿
0.47%1,248.21亿
-普通股股本
0.20%1,252.86亿
0.19%1,252.9亿
0.20%1,252.98亿
0.20%1,252.98亿
0.17%1,250.31亿
0.17%1,250.31亿
0.18%1,250.47亿
0.17%1,250.47亿
0.17%1,250.47亿
0.47%1,248.21亿
留存收益
7.34%1,669.81亿
1.37%1,943.04亿
3.93%1,763.91亿
3.93%1,763.91亿
8.58%1,703.25亿
19.78%1,555.68亿
72.47%1,916.7亿
104.11%1,697.25亿
104.11%1,697.25亿
105.46%1,568.7亿
资本公积
-18.98%85.66亿
-14.06%85.49亿
19.58%154.52亿
19.58%154.52亿
58.49%134.23亿
40.73%105.73亿
-77.73%99.48亿
-72.99%129.21亿
-72.99%129.21亿
-79.09%84.7亿
减：库存股
----
----
13.71%98.04亿
13.71%98.04亿
----
----
----
5.25%86.22亿
5.25%86.22亿
--0
不影响留存收益的损益
52.27%491.66亿
72.45%439.96亿
59.00%336.65亿
59.00%336.65亿
82.17%408.97亿
81.54%322.9亿
37.38%255.13亿
48.32%211.73亿
48.32%211.73亿
63.97%224.5亿
其他权益
87.44%57.8亿
90.66%57.73亿
6.85%23.74亿
6.85%23.74亿
----
6.80%30.84亿
7.95%30.28亿
-0.73%22.22亿
-0.73%22.22亿
-21.06%21.99亿
股东权益总额
8.95%3,557.79亿
6.39%3,779.12亿
6.48%3,433.76亿
6.48%3,433.76亿
11.08%3,496.77亿
15.43%3,265.45亿
17.62%3,552.06亿
22.08%3,224.67亿
22.08%3,224.67亿
22.28%3,148.1亿
非控制性权益
-8.91%3.12亿
-8.28%3.16亿
-0.82%3.41亿
-0.82%3.41亿
-10.55%3.39亿
-6.13%3.43亿
17.04%3.44亿
53.99%3.44亿
53.99%3.44亿
144.62%3.79亿
总权益
8.93%3,560.92亿
6.38%3,782.28亿
6.48%3,437.17亿
6.48%3,437.17亿
11.05%3,500.16亿
15.41%3,268.88亿
17.62%3,555.5亿
22.10%3,228.11亿
22.10%3,228.11亿
22.35%3,151.89亿
货币单位
新台币
新台币
新台币
新台币
新台币
新台币
新台币
新台币
新台币
新台币
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
--
--
--
--
无保留意见
--
--
(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
资产
流动资产
现金及现金等价物和短期投资 -22.28%1,307.47亿-25.41%1,321.98亿-18.88%1,448.82亿-18.88%1,448.82亿-21.02%1,458.52亿-11.69%1,682.3亿-2.64%1,772.4亿4.50%1,786亿4.50%1,786亿22.25%1,846.66亿
-现金和现金等价物 -25.67%1,212.34亿-30.50%1,194.31亿-23.74%1,325.54亿-23.74%1,325.54亿-22.15%1,406.42亿-11.23%1,630.97亿-0.20%1,718.34亿31.06%1,738.19亿31.06%1,738.19亿59.72%1,806.49亿
-短期投资 85.35%95.13亿136.19%127.66亿157.87%123.28亿157.87%123.28亿29.70%52.1亿-24.13%51.33亿-45.32%54.05亿-87.51%47.81亿-87.51%47.81亿-89.42%40.17亿
应收款项 5.29%352.72亿19.67%350.68亿-15.39%331.63亿-15.39%331.63亿-27.57%339.39亿-24.56%335.02亿-25.19%293.05亿7.77%391.97亿7.77%391.97亿36.31%468.6亿
-应收账款 6.19%319.67亿13.24%302.07亿-19.78%292.38亿-19.78%292.38亿-30.24%304.04亿-28.54%301.03亿-28.06%266.74亿5.26%364.45亿5.26%364.45亿33.14%435.86亿
-应收票据 ------------------61.5万------------------0
-应收税费 18.70%6,592.5万104.37%1.33亿223.24%1.3亿223.24%1.3亿361.73%8,740.5万379.64%5,553.8万436.33%6,509.4万1,450.10%4,025.6万1,450.10%4,025.6万170.66%1,893万
-应收关联方款项 8.40%5.58亿20.49%4.7亿-34.42%3.48亿-34.42%3.48亿-44.01%7亿-30.94%5.15亿-59.23%3.9亿-4.41%5.31亿-4.41%5.31亿404.60%12.51亿
-其他应收款 -5.19%26.82亿95.79%42.58亿58.02%34.47亿58.02%34.47亿37.03%27.47亿85.44%28.29亿93.41%21.75亿83.59%21.81亿83.59%21.81亿44.73%20.04亿
存货 5.15%363.34亿5.86%345.93亿14.94%357.13亿14.94%357.13亿21.46%365.61亿26.38%345.53亿28.65%326.79亿35.02%310.7亿35.02%310.7亿30.03%301.02亿
预付费用 68.92%32.95亿29.56%25.68亿---------24.50%19.43亿-26.60%19.5亿-16.67%19.82亿--------18.61%25.74亿
递延资产 ---------17.79%7.21亿-17.79%7.21亿--------------8.77亿--8.77亿----
其他流动资产 -10.53%7.14亿-3.51%7.35亿-11.73%23.2亿-11.73%23.2亿-64.06%9.86亿-9.46%7.98亿--7.62亿-12.06%26.28亿-12.06%26.28亿3,820.17%27.43亿
流动资产合计 -13.31%2,072.15亿-15.21%2,051.62亿-14.10%2,167.97亿-14.10%2,167.97亿-17.86%2,192.8亿-10.06%2,390.33亿-3.09%2,419.67亿8.19%2,523.71亿8.19%2,523.71亿26.15%2,669.45亿
非流动资产
固定资产净额 26.16%2,858.89亿22.50%2,673.38亿26.67%2,508.49亿26.67%2,508.49亿38.49%2,402.03亿49.17%2,266.17亿48.22%2,182.28亿36.21%1,980.34亿36.21%1,980.34亿23.47%1,734.49亿
-固定资产 9.08%1.23万亿7.82%1.2万亿7.44%1.17万亿7.44%1.17万亿9.20%1.16万亿644.18%1.13万亿657.43%1.12万亿10.31%1.09万亿10.31%1.09万亿9.22%1.06万亿
-累计折旧 -4.79%-9,473.06亿-4.24%-9,350.43亿-3.16%-9,179.18亿-3.16%-9,179.18亿-3.48%-9,186.04亿---9,039.62亿---8,969.89亿-5.83%-8,897.89亿-5.83%-8,897.89亿-6.82%-8,877.34亿
商誉及其他无形资产 7.22%39.81亿1.33%40.24亿2.28%43.73亿2.28%43.73亿-5.20%39.82亿-9.81%37.13亿10.22%39.71亿17.29%42.75亿17.29%42.75亿0.22%42.01亿
-商誉 0.00%761.4万0.00%761.4万0.00%761.4万0.00%761.4万0.00%761.4万0.00%761.4万--761.4万0.00%761.4万0.00%761.4万0.00%761.4万
-其他无形资产 7.23%39.73亿1.33%40.16亿2.28%43.65亿2.28%43.65亿-5.21%39.75亿-9.82%37.06亿--39.63亿17.33%42.68亿17.33%42.68亿0.22%41.93亿
投资和预付款 11.28%784.02亿7.57%775.42亿9.53%616.34亿9.53%616.34亿14.46%708.9亿6.15%704.55亿-0.42%720.87亿-4.62%562.74亿-4.62%562.74亿-1.40%619.36亿
关联方资产 8.40%5.58亿20.49%4.7亿-34.42%3.48亿-34.42%3.48亿-44.01%7亿-30.94%5.15亿-59.23%3.9亿-4.41%5.31亿-4.41%5.31亿404.60%12.51亿
非流动递延资产 -3.36%49.67亿-0.82%50.29亿-1.83%51.3亿-1.83%51.3亿-0.89%50.82亿0.49%51.4亿-0.46%50.7亿-4.60%52.26亿-4.60%52.26亿-9.41%51.28亿
长期预付费用 -35.36%17.65亿18.75%32.65亿-1.49%27.09亿-1.49%27.09亿-0.85%27.34亿-0.37%27.3亿15.02%27.5亿16.58%27.5亿16.58%27.5亿14.37%27.57亿
其他非流动资产 -13.88%47.44亿-15.21%47.13亿-11.05%50.85亿-11.05%50.85亿2.42%50.99亿48.51%55.09亿121.42%55.59亿216.34%57.16亿216.34%57.16亿206.12%49.79亿
非流动资产合计 20.88%3,797.47亿17.63%3,619.1亿21.12%3,297.79亿21.12%3,297.79亿29.92%3,279.91亿34.27%3,141.63亿31.92%3,076.64亿25.08%2,722.75亿25.08%2,722.75亿16.23%2,524.49亿
总资产 6.10%5,869.62亿3.17%5,670.73亿4.18%5,465.77亿4.18%5,465.77亿5.37%5,472.71亿10.69%5,531.96亿13.82%5,496.31亿16.34%5,246.46亿16.34%5,246.46亿21.13%5,193.94亿
负债
流动负债
应付款项 -4.23%979.49亿-25.20%526.18亿-20.95%619.33亿-20.95%619.33亿-22.37%531.08亿7.76%1,022.71亿53.08%703.46亿75.24%783.45亿75.24%783.45亿85.91%684.15亿
-应付账款 -7.35%81.82亿-19.05%74.59亿-16.21%75.26亿-16.21%75.26亿--83.71亿--88.31亿--92.13亿7.39%89.82亿7.39%89.82亿----
-应付税费 -26.70%37.19亿-45.44%79.75亿-50.95%95.4亿-50.95%95.4亿-49.52%61.68亿-34.63%50.73亿119.52%146.15亿175.91%194.51亿175.91%194.51亿355.28%122.2亿
-应付股利 -16.50%375.87亿------------------450.17亿----------------
-其他应付款 11.79%484.61亿-20.06%371.84亿-10.11%448.67亿-10.11%448.67亿-31.37%385.69亿-50.26%433.5亿18.38%465.17亿70.39%499.11亿70.39%499.11亿117.37%561.95亿
短期借款与租赁负债 2,297.56%167.89亿1,719.83%116.78亿2,513.80%140.44亿2,513.80%140.44亿3,839.74%305.98亿-38.07%7亿-66.35%6.42亿-78.35%5.37亿-78.35%5.37亿-71.06%7.77亿
-短期借款 9,435.18%162.1亿11,030.00%111.3亿--135.3亿--135.3亿13,740.92%300.74亿-72.77%1.7亿-92.54%1亿---------89.82%2.17亿
-短期租赁负债 9.31%5.8亿1.23%5.48亿-4.28%5.14亿-4.28%5.14亿-6.43%5.23亿4.68%5.3亿-4.49%5.42亿-3.69%5.37亿-3.69%5.37亿1.81%5.59亿
递延负债 11.08%33.36亿6.99%34.98亿-8.35%32.51亿-8.35%32.51亿-27.54%31.28亿-34.60%30.03亿-25.64%32.69亿3.05%35.47亿3.05%35.47亿28.40%43.17亿
其他流动负债 -81.36%68.99亿-34.84%206.09亿-24.89%226.69亿-24.89%226.69亿-84.82%52.37亿18.66%370.04亿-22.60%316.29亿-47.62%301.8亿-47.62%301.8亿-17.26%345亿
流动负债总额 -12.59%1,249.74亿-16.51%884.03亿-9.51%1,018.97亿-9.51%1,018.97亿-14.76%920.7亿8.47%1,429.78亿13.71%1,058.86亿4.03%1,126.09亿4.03%1,126.09亿27.75%1,080.08亿
非流动负债
长期借款与租赁负债 28.40%527.71亿15.01%488.66亿11.18%501.15亿11.18%501.15亿5.76%543.89亿-19.48%411亿-22.11%424.9亿1.66%450.77亿1.66%450.77亿-7.69%514.29亿
-长期借款 31.67%474.83亿16.48%434.5亿13.44%452.36亿13.44%452.36亿7.01%493.8亿-21.09%360.62亿-25.49%373.03亿0.12%398.77亿0.12%398.77亿-9.68%461.45亿
-长期租赁负债 4.97%52.88亿4.42%54.16亿-6.17%48.79亿-6.17%48.79亿-5.21%50.09亿-5.75%50.38亿15.72%51.87亿15.27%52亿15.27%52亿14.32%52.84亿
递延负债 62.88%70.14亿45.94%62.77亿51.54%60.63亿51.54%60.63亿78.88%47.25亿62.05%43.06亿67.64%43.01亿34.91%40.01亿34.91%40.01亿24.60%26.41亿
员工福利 -37.41%16.46亿-37.21%16.59亿-23.15%22.05亿-23.15%22.05亿-17.70%26.19亿-17.77%26.3亿-17.82%26.42亿-26.00%28.69亿-26.00%28.69亿-13.96%31.82亿
其他非流动负债 25.99%444.65亿12.58%436.4亿14.22%425.8亿14.22%425.8亿11.58%434.52亿26.99%352.93亿42.65%387.62亿37.32%372.79亿37.32%372.79亿55.06%389.44亿
非流动负债总额 27.08%1,058.97亿13.89%1,004.41亿13.15%1,009.63亿13.15%1,009.63亿9.34%1,051.85亿-1.61%833.29亿0.79%881.95亿13.91%892.26亿13.91%892.26亿11.03%961.96亿
总负债 2.02%2,308.7亿-2.70%1,888.45亿0.51%2,028.6亿0.51%2,028.6亿-3.40%1,972.55亿4.53%2,263.08亿7.45%1,940.81亿8.18%2,018.35亿8.18%2,018.35亿19.29%2,042.05亿
所有者权益
股本 0.20%1,252.86亿0.19%1,252.9亿0.20%1,252.98亿0.20%1,252.98亿0.17%1,250.31亿0.17%1,250.31亿0.18%1,250.47亿0.17%1,250.47亿0.17%1,250.47亿0.47%1,248.21亿
-普通股股本 0.20%1,252.86亿0.19%1,252.9亿0.20%1,252.98亿0.20%1,252.98亿0.17%1,250.31亿0.17%1,250.31亿0.18%1,250.47亿0.17%1,250.47亿0.17%1,250.47亿0.47%1,248.21亿
留存收益 7.34%1,669.81亿1.37%1,943.04亿3.93%1,763.91亿3.93%1,763.91亿8.58%1,703.25亿19.78%1,555.68亿72.47%1,916.7亿104.11%1,697.25亿104.11%1,697.25亿105.46%1,568.7亿
资本公积 -18.98%85.66亿-14.06%85.49亿19.58%154.52亿19.58%154.52亿58.49%134.23亿40.73%105.73亿-77.73%99.48亿-72.99%129.21亿-72.99%129.21亿-79.09%84.7亿
减：库存股 --------13.71%98.04亿13.71%98.04亿------------5.25%86.22亿5.25%86.22亿--0
不影响留存收益的损益 52.27%491.66亿72.45%439.96亿59.00%336.65亿59.00%336.65亿82.17%408.97亿81.54%322.9亿37.38%255.13亿48.32%211.73亿48.32%211.73亿63.97%224.5亿
其他权益 87.44%57.8亿90.66%57.73亿6.85%23.74亿6.85%23.74亿----6.80%30.84亿7.95%30.28亿-0.73%22.22亿-0.73%22.22亿-21.06%21.99亿
股东权益总额 8.95%3,557.79亿6.39%3,779.12亿6.48%3,433.76亿6.48%3,433.76亿11.08%3,496.77亿15.43%3,265.45亿17.62%3,552.06亿22.08%3,224.67亿22.08%3,224.67亿22.28%3,148.1亿
非控制性权益 -8.91%3.12亿-8.28%3.16亿-0.82%3.41亿-0.82%3.41亿-10.55%3.39亿-6.13%3.43亿17.04%3.44亿53.99%3.44亿53.99%3.44亿144.62%3.79亿
总权益 8.93%3,560.92亿6.38%3,782.28亿6.48%3,437.17亿6.48%3,437.17亿11.05%3,500.16亿15.41%3,268.88亿17.62%3,555.5亿22.10%3,228.11亿22.10%3,228.11亿22.35%3,151.89亿
货币单位 新台币新台币新台币新台币新台币新台币新台币新台币新台币新台币
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 --------------无保留意见----

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