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單位:仟元
| 日期 |
現金及 約當現金 | 短期投資 |
應收帳款 及票據 | 存貨 |
其他 流動資產 | 流動資產 | 長期投資 | 固定資產 | 總資產 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/Q3 | 2,949,447 | 57,780 | 1,912,721 | 812,308 | 113,378 | 5,894,852 | 1,596,145 | 9,973,894 | 18,670,652 |
| 2024/Q2 | 2,808,454 | 53,678 | 1,914,713 | 833,319 | 96,206 | 5,755,768 | 1,687,212 | 11,092,564 | 19,743,536 |
| 2024/Q1 | 2,877,600 | 47,612 | 1,533,954 | 774,326 | 98,702 | 5,374,648 | 1,746,871 | 11,504,885 | 19,760,509 |
| 2023/Q4 | 3,103,583 | 47,754 | 2,186,868 | 835,282 | 105,270 | 6,321,337 | 1,588,848 | 11,876,385 | 20,931,647 |
| 2023/Q3 | 3,125,243 | 44,378 | 2,774,812 | 1,102,941 | 105,456 | 7,219,567 | 1,706,647 | 12,359,101 | 22,493,535 |
| 2023/Q2 | 3,073,419 | 46,578 | 2,638,992 | 1,462,513 | 127,929 | 7,392,444 | 1,380,546 | 13,810,902 | 23,791,894 |
| 2023/Q1 | 2,898,329 | 45,222 | 2,263,640 | 1,731,473 | 141,944 | 7,115,484 | 1,021,403 | 14,351,093 | 23,759,975 |
| 2022/Q4 | 3,888,725 | 42,191 | 3,355,500 | 1,831,358 | 167,195 | 9,353,234 | 909,349 | 14,410,988 | 25,234,165 |
| 2022/Q3 | 3,300,474 | 41,625 | 4,511,343 | 1,875,454 | 168,848 | 10,065,595 | 836,085 | 14,834,054 | 26,275,176 |
| 2022/Q2 | 4,685,953 | 47,423 | 3,133,494 | 1,996,093 | 124,983 | 10,040,703 | 909,350 | 15,150,716 | 26,726,187 |
| 2022/Q1 | 5,304,363 | 51,806 | 3,877,622 | 1,255,596 | 126,504 | 10,647,180 | 1,215,340 | 15,584,068 | 28,145,601 |
| 2021/Q4 | 5,199,586 | 49,613 | 4,114,694 | 1,314,573 | 166,268 | 10,894,065 | 1,304,407 | 15,860,417 | 28,474,088 |
| 2021/Q3 | 4,188,937 | 48,448 | 4,451,071 | 1,388,035 | 229,299 | 10,348,995 | 1,176,553 | 16,327,515 | 28,397,969 |
| 2021/Q2 | 4,018,319 | 49,253 | 4,474,061 | 1,386,371 | 205,201 | 10,168,420 | 1,367,617 | 16,806,415 | 28,929,304 |
| 2021/Q1 | 4,184,512 | 45,602 | 5,833,340 | 1,490,133 | 241,533 | 11,874,504 | 1,417,897 | 17,382,582 | 31,320,576 |
| 2020/Q4 | 4,376,759 | 0 | 5,770,774 | 1,786,904 | 279,385 | 12,407,895 | 1,245,508 | 17,948,625 | 32,277,650 |
| 2020/Q3 | 3,269,677 | 0 | 6,044,945 | 1,802,581 | 409,355 | 11,603,899 | 1,126,273 | 18,445,432 | 31,765,692 |
| 2020/Q2 | 3,094,776 | 0 | 4,942,477 | 1,703,227 | 330,353 | 10,156,500 | 1,114,780 | 18,775,073 | 30,729,990 |
| 2020/Q1 | 4,648,969 | 0 | 3,764,226 | 1,481,740 | 108,175 | 10,135,134 | 974,015 | 19,376,574 | 31,207,293 |
| 2019/Q4 | 9,708,790 | - | 5,141,241 | 1,715,713 | 104,380 | 16,815,554 | 1,405,522 | 12,308,303 | 31,226,696 |
短期投資 計算方式：【透過損益按公允價值衡量之金融資產-流動資產】+ 【透過其他綜合損益按公允價值衡量之金融資產-流動資產】+ 【備供出售金融資產-流動資產】 + 【持有至到期日金融資產-流動資產】+ 【按攤銷後成本衡量之金融資產-流動資產】+ 【 以成本衡量之金融資產-流動資產】+ 【無活絡市場之債券投資-流動資產】 長期投資 計算方式：【透過損益按公允價值衡量之金融資產-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-非流動資產】+ 【備供出售金融資產-非流動資產】+【持有至到期日金融資產-非流動資產】+【避險之衍生金融資產-非流動資產】+ 【按攤銷後成本衡量之金融資產-非流動資產】+【以成本衡量之金融資產-非流動資產】+【無活絡市場之債券投資-非流動資產】+【採用權益法之投資】
