福壽－資產負債表

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
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	838,237	8.38%	887,197	8.98%	966,242	9.44%	890,776	9.03%	848,678	8.33%	916,459	9.32%	1,107,208	11.21%	814,939	8.59%	1,080,690	10.52%	836,705	8.08%	878,015	8.56%	845,286	9.23%	870,863	9.52%	892,304	9.92%	661,703	6.99%	880,620	10.17%	943,986	11.04%	989,233	11.54%	1,149,033	13.2%	1,384,159	15.79%	970,228	10.86%	1,152,723	13.01%	1,084,597	12.2%	896,912	10.65%	990,238	11.63%	859,834	10.04%	904,380	10.72%	925,547	11.53%	900,837	10.65%	952,006	11.49%	863,504	10.56%	883,380	10.89%	1,032,735	12.86%	1,091,618	13.68%	1,068,128	13.23%	871,733	11.55%	833,690	10.82%	799,176	11.72%	854,584	12.99%	837,601	12.83%	875,250	13.87%	618,094	10.3%	627,042	10.03%	686,088	11.59%	618,268	11.32%	563,344	10.06%	527,536	8.79%	609,282	10.76%	629,044	10.15%	493,962	8.28%	595,774	9.94%	915,178	14.37%
透過損益按公允價值衡量之金融資產－流動	61,884	0.62%	60,092	0.61%	60,943	0.6%	58,281	0.59%	56,128	0.55%	55,988	0.57%	55,656	0.56%	56,519	0.6%	56,914	0.55%	66,460	0.64%	58,180	0.57%	59,425	0.65%	32,790	0.36%	32,427	0.36%	32,560	0.34%	26,455	0.31%	30,342	0.35%	7,703	0.09%	9,433	0.11%	7,966	0.09%	9,371	0.1%	9,004	0.1%	10,366	0.12%	12,113	0.14%	8,821	0.1%	10,072	0.12%	20,041	0.24%	12,580	0.16%	12,254	0.14%	13,983	0.17%	15,143	0.19%	14,552	0.18%	16,814	0.21%	13,636	0.17%	12,747	0.16%	13,979	0.19%	13,915	0.18%	17,455	0.26%	15,845	0.24%	17,374	0.27%	26,248	0.42%	16,844	0.28%	22,391	0.36%	23,182	0.39%	27,622	0.51%	25,324	0.45%	25,410	0.42%	26,494	0.47%	27,100	0.44%	26,489	0.44%	25,398	0.42%	28,140	0.44%
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%	108,166	1.18%	107,937	1.2%	107,976	1.14%	109,880	1.27%	109,649	1.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	422,297	4.22%	330,309	3.34%	449,798	4.39%	386,896	3.92%	462,685	4.54%	440,395	4.48%	274,418	2.78%	330,000	3.48%	493,956	4.81%	435,879	4.21%	357,748	3.49%	327,997	3.58%	455,139	4.97%	313,548	3.48%	315,940	3.34%	322,312	3.72%	344,939	4.03%	310,073	3.62%	280,372	3.22%	273,482	3.12%	303,469	3.4%	274,908	3.1%	341,143	3.84%	329,850	3.91%	418,169	4.91%	336,021	3.92%	330,383	3.92%	249,458	3.11%	351,245	4.15%	289,318	3.49%	258,589	3.16%	242,815	2.99%	345,085	4.3%	310,469	3.89%	319,199	3.95%	260,853	3.45%	340,310	4.42%	352,163	5.17%	314,632	4.78%	298,611	4.57%	345,892	5.48%	344,554	5.74%	278,209	4.45%	293,226	4.95%	321,235	5.88%	316,959	5.66%	339,617	5.66%	341,632	6.03%	414,990	6.69%	394,573	6.61%	393,697	6.57%	392,628	6.17%
應收票據－關係人淨額	984	0.01%	0	0%	3,239	0.03%	121	0%	0	0%	0	0%	0	0%	343	0%	454	0%	0	0%	0	0%	2,460	0.03%	2,869	0.03%																																															0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	50,397	0.92%	57,563	1.03%	64,080	1.07%	55,772	0.98%	83,451	1.35%	78,705	1.32%	54,664	0.91%	35,803	0.56%
應收帳款淨額	950,411	9.5%	947,769	9.6%	919,051	8.98%	914,905	9.28%	935,428	9.18%	996,175	10.13%	969,333	9.82%	1,030,085	10.86%	1,023,440	9.96%	1,056,166	10.19%	1,091,266	10.64%	1,160,606	12.67%	997,584	10.9%	893,794	9.93%	787,843	8.32%	819,107	9.46%	805,844	9.43%	794,219	9.26%	788,003	9.06%	732,584	8.36%	785,151	8.78%	749,302	8.46%	752,431	8.46%	711,581	8.45%	668,490	7.85%	668,462	7.8%	669,743	7.94%	725,874	9.05%	630,170	7.45%	625,753	7.55%	569,332	6.96%	614,713	7.58%	678,151	8.45%	641,315	8.03%	632,722	7.83%	576,340	7.63%	561,936	7.3%	613,556	9%	556,272	8.45%	514,337	7.88%	585,137	9.27%	605,854	10.1%	511,162	8.18%	551,575	9.32%	497,519	9.11%	557,084	9.95%	574,778	9.58%	476,238	8.41%	543,216	8.76%	604,434	10.13%	596,265	9.95%	530,279	8.33%
應收帳款－關係人淨額	375,870	3.76%	277,705	2.81%	279,228	2.73%	416,458	4.22%	405,889	3.98%	367,435	3.73%	343,174	3.48%	371,184	3.91%	446,384	4.34%	416,308	4.02%	413,090	4.03%	337,838	3.69%	377,685	4.13%	398,114	4.42%	374,655	3.96%	394,267	4.55%	244,623	2.86%	236,508	2.76%	210,144	2.41%	228,188	2.6%	254,913	2.85%	243,978	2.75%	192,372	2.16%	170,584	2.02%	221,681	2.6%	219,992	2.57%	211,025	2.5%	153,781	1.92%	205,259	2.43%	181,340	2.19%	209,861	2.57%	219,638	2.71%	239,415	2.98%	207,261	2.6%	236,669	2.93%	217,205	2.88%	176,017	2.29%	182,155	2.67%	207,855	3.16%	191,242	2.93%	206,674	3.28%	272,898	4.55%	264,135	4.23%	229,920	3.88%	198,372	3.63%	197,241	3.52%	175,375	2.92%	115,603	2.04%	203,630	3.28%	182,894	3.06%	168,123	2.81%	156,149	2.45%
其他應收款	20,238	0.2%	15,479	0.16%	5,609	0.05%	21,998	0.22%	25,970	0.25%	21,758	0.22%	8,137	0.08%	8,492	0.09%	28,198	0.27%	19,625	0.19%	44,099	0.43%	13,094	0.14%	21,677	0.24%	13,972	0.16%	8,840	0.09%	12,710	0.15%	23,505	0.27%	13,698	0.16%	45,906	0.53%	34,162	0.39%	29,374	0.33%	10,871	0.12%	32,011	0.36%	20,387	0.24%	25,894	0.3%	13,672	0.16%	28,921	0.34%	6,454	0.08%
本期所得稅資產	1,101	0.01%	1,056	0.01%	1,056	0.01%	1,015	0.01%	1,009	0.01%	3,041	0.03%	1,008	0.01%	972	0.01%	972	0.01%	976	0.01%	28	0%	36	0%	36	0%	171	0%	171	0%	207	0%	207	0%	160	0%	160	0%	205	0%	205	0%	163	0%	27,152	0.31%	27,152	0.32%	27,152	0.32%	27,146	0.32%	27,016	0.32%	27,023	0.34%	27,016	0.32%
存貨	2,443,387	24.42%	2,582,653	26.15%	2,790,218	27.26%	2,490,667	25.25%	2,813,591	27.62%	2,472,017	25.13%	2,491,223	25.23%	2,273,599	23.97%	2,569,200	25%	2,958,495	28.55%	2,838,748	27.68%	1,910,023	20.85%	1,896,705	20.73%	1,907,708	21.2%	2,694,526	28.46%	1,608,505	18.57%	1,517,090	17.74%	1,673,683	19.52%	1,665,232	19.14%	1,483,509	16.92%	1,847,911	20.68%	1,713,156	19.33%	1,742,582	19.6%	1,467,925	17.42%	1,391,236	16.34%	1,681,421	19.62%	1,528,779	18.12%	1,335,336	16.64%	1,820,597	21.52%	1,746,976	21.09%	1,893,259	23.15%	1,765,044	21.77%	1,338,567	16.67%	1,560,789	19.55%	1,708,687	21.16%	1,630,350	21.59%	1,849,731	24.02%	1,327,575	19.47%	1,308,509	19.89%	1,559,992	23.89%	1,357,104	21.51%	1,355,393	22.6%	1,992,021	31.88%	1,596,264	26.97%	1,193,729	21.85%	1,395,479	24.92%	1,791,688	29.85%	1,501,057	26.5%	1,808,724	29.18%	1,703,894	28.55%	1,653,750	27.6%	1,689,718	26.53%
存貨－製造業	2,443,387	24.42%	2,582,653	26.15%	2,790,218	27.26%	2,490,667	25.25%	2,813,591	27.62%	2,472,017	25.13%	2,491,223	25.23%	2,273,599	23.97%	2,569,200	25%	2,958,495	28.55%	2,838,748	27.68%	1,910,023	20.85%	1,896,705	20.73%	1,907,708	21.2%	2,694,526	28.46%	1,608,505	18.57%	1,517,090	17.74%	1,673,683	19.52%	1,665,232	19.14%	1,483,509	16.92%	1,847,911	20.68%	1,713,156	19.33%	1,742,582	19.6%	1,467,925	17.42%	1,391,236	16.34%	1,681,421	19.62%	1,528,779	18.12%	1,335,336	16.64%	1,820,597	21.52%	1,746,976	21.09%	1,893,259	23.15%	1,765,044	21.77%	1,338,567	16.67%	1,560,789	19.55%	1,708,687	21.16%	1,630,350	21.59%	1,849,731	24.02%	1,327,575	19.47%	1,308,509	19.89%	1,559,992	23.89%	1,357,104	21.51%	1,355,393	22.6%	1,992,021	31.88%	1,596,264	26.97%	1,193,729	21.85%	1,395,479	24.92%	1,791,688	29.85%	1,501,057	26.5%	1,808,724	29.18%	1,703,894	28.55%	1,653,750	27.6%	1,689,718	26.53%
生物資產－流動	119,194	1.19%	96,275	0.97%	88,599	0.87%	40,326	0.41%	79,748	0.78%	47,850	0.49%	71,307	0.72%	89,130	0.94%	68,389	0.67%	91,084	0.88%	99,071	0.97%	89,530	0.98%	96,727	1.06%	115,738	1.29%	89,408	0.94%	90,826	1.05%	96,086	1.12%	103,730	1.21%	114,915	1.32%	89,935	1.03%	80,042	0.9%	88,928	1%	109,151	1.23%	101,942	1.21%	124,548	1.46%	127,345	1.49%	136,504	1.62%	85,288	1.06%	95,998	1.13%	102,568	1.24%	87,797	1.07%	80,743	1%	78,836	0.98%	87,104	1.09%	75,120	0.93%	72,370	0.96%	57,445	0.75%	52,180	0.77%	42,770	0.65%	43,123	0.66%	43,385	0.69%	34,785	0.58%	32,480	0.52%	23,848	0.4%	16,177	0.3%	19,106	0.34%	23,278	0.39%	23,117	0.41%	6,723	0.11%	6,656	0.11%	5,729	0.1%	14,458	0.23%
預付款項	42,974	0.43%	52,030	0.53%	50,681	0.5%	48,679	0.49%	37,392	0.37%	63,914	0.65%	65,363	0.66%	41,729	0.44%	39,566	0.39%	41,622	0.4%	34,369	0.34%	33,991	0.37%	19,465	0.21%	33,137	0.37%	24,250	0.26%	44,564	0.51%	22,946	0.27%	37,046	0.43%	33,836	0.39%	41,263	0.47%	20,550	0.23%	39,783	0.45%	46,847	0.53%	72,790	0.86%	69,677	0.82%	79,605	0.93%	54,337	0.64%	34,859	0.43%	17,451	0.21%	51,315	0.62%	27,127	0.33%	56,537	0.7%	125,576	1.56%	26,926	0.34%	28,183	0.35%	31,935	0.42%	48,430	0.63%	47,520	0.7%	34,928	0.53%	38,847	0.6%	32,935	0.52%	27,589	0.46%	22,408	0.36%	21,533	0.36%	45,454	0.83%	18,246	0.33%	26,877	0.45%	60,621	1.07%	35,563	0.57%	43,135	0.72%	51,643	0.86%	58,482	0.92%
其他流動資產	145,857	1.46%	112,252	1.14%	103,642	1.01%	100,957	1.02%	97,915	0.96%	110,899	1.13%	99,658	1.01%	98,903	1.04%	100,528	0.98%	102,088	0.99%	101,989	0.99%	100,765	1.1%	11,193	0.12%	9,374	0.1%	13,095	0.14%	9,628	0.11%	8,987	0.11%	33,171	0.39%	40,205	0.46%	60,721	0.69%	138,465	1.55%	48,505	0.55%	23,270	0.26%	26,106	0.31%	21,517	0.25%	35,502	0.41%	31,876	0.38%	42,352	0.53%	27,574	0.33%	62,502	0.75%	83,779	1.02%	87,053	1.07%	88,141	1.1%	62,852	0.79%	61,284	0.76%	68,453	0.91%	85,991	1.12%	80,328	1.18%	82,859	1.26%	73,309	1.12%	56,136	0.89%	5,044	0.08%	10,678	0.17%	11,701	0.2%	10,270	0.19%	4,487	0.08%	5,158	0.09%	7,780	0.14%	13,081	0.21%	13,740	0.23%	8,807	0.15%	118,259	1.86%
流動資產合計	5,422,434	54.19%	5,362,817	54.3%	5,718,306	55.86%	5,371,079	54.46%	5,764,433	56.59%	5,495,931	55.87%	5,486,485	55.56%	5,115,895	53.93%	5,908,691	57.5%	6,025,408	58.15%	5,916,603	57.7%	4,881,051	53.27%	4,890,899	53.45%	4,718,224	52.44%	5,110,967	53.98%	4,319,081	49.86%	4,148,204	48.52%	4,199,224	48.98%	4,337,239	49.84%	4,336,174	49.46%	4,439,679	49.67%	4,331,321	48.88%	4,361,922	49.05%	3,837,342	45.54%	3,967,423	46.59%	4,059,072	47.37%	3,943,005	46.74%	3,598,552	44.84%	4,099,966	48.45%	4,035,944	48.71%	4,038,547	49.38%	3,978,422	49.06%	3,957,017	49.28%	4,010,963	50.25%	4,151,919	51.41%	3,757,362	49.76%	3,983,022	51.71%	3,498,915	51.32%	3,460,853	52.6%	3,599,235	55.13%	3,542,023	56.14%	3,291,707	54.88%	3,794,127	60.72%	3,447,432	58.25%	2,991,560	54.77%	3,170,737	56.63%	3,601,492	60%	3,250,191	57.38%	3,794,434	61.21%	3,576,280	59.92%	3,603,948	60.15%	3,974,103	62.4%
非流動資產
採用權益法之投資	427,849	4.28%	401,042	4.06%	442,058	4.32%	423,888	4.3%	391,649	3.85%	376,530	3.83%	395,934	4.01%	376,505	3.97%	368,471	3.59%	361,272	3.49%	345,802	3.37%	360,515	3.93%	346,558	3.79%	338,890	3.77%	359,937	3.8%	350,553	4.05%	332,027	3.88%	317,028	3.7%	304,488	3.5%	318,187	3.63%	309,736	3.47%	306,633	3.46%	298,174	3.35%	309,313	3.67%	300,254	3.53%	309,503	3.61%	299,187	3.55%	306,526	3.82%	294,347	3.48%	290,121	3.5%	277,343	3.39%	288,579	3.56%	281,782	3.51%	274,690	3.44%	268,939	3.33%	269,800	3.57%	263,793	3.42%	248,260	3.64%	239,822	3.64%	258,827	3.96%	257,682	4.08%	431,929	7.2%	312,535	5%	316,381	5.35%	298,081	5.46%	261,535	4.67%	241,579	4.02%	275,042	4.86%	274,200	4.42%	263,311	4.41%	248,562	4.15%	265,657	4.17%
不動產、廠房及設備	3,890,407	38.88%	3,837,431	38.86%	3,799,083	37.11%	3,782,869	38.36%	3,736,619	36.69%	3,682,121	37.43%	3,725,335	37.72%	3,728,705	39.31%	3,728,725	36.29%	3,692,605	35.64%	3,702,920	36.11%	3,682,382	40.19%	3,706,430	40.51%	3,746,317	41.64%	3,791,996	40.05%	3,835,680	44.28%	3,877,047	45.35%	3,890,307	45.38%	3,899,830	44.82%	3,920,695	44.72%	3,996,629	44.72%	4,034,825	45.53%	4,026,085	45.28%	4,046,591	48.03%	4,060,899	47.69%	4,008,533	46.78%	4,025,506	47.71%	3,954,987	49.29%	3,881,628	45.87%	3,816,597	46.06%	3,706,030	45.31%	3,682,224	45.41%	3,620,593	45.09%	3,560,086	44.6%	3,530,814	43.72%	3,397,709	45%	3,318,159	43.08%	2,943,176	43.17%	2,759,826	41.94%	2,549,102	39.04%	2,386,157	37.82%	2,157,776	35.97%	2,021,139	32.34%	2,033,125	34.35%	2,044,477	37.43%	2,039,598	36.43%	2,029,700	33.82%	2,013,768	35.55%	2,007,786	32.39%	2,013,107	33.73%	2,006,822	33.49%	1,995,977	31.34%
使用權資產	83,586	0.84%	83,779	0.85%	89,367	0.87%	94,209	0.96%	98,519	0.97%	98,260	1%	100,300	1.02%	103,886	1.1%	110,202	1.07%	111,632	1.08%	117,336	1.14%	76,602	0.84%	78,722	0.86%	78,918	0.88%	87,159	0.92%	23,520	0.27%	26,415	0.31%	26,199	0.31%	34,778	0.4%	38,115	0.43%	41,876	0.47%	57,262	0.65%	61,586	0.69%	65,686	0.78%	0		0		0		0		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	76,891	0.77%	78,310	0.79%	74,548	0.73%	77,098	0.78%	77,889	0.76%	80,927	0.82%	63,154	0.64%	54,379	0.57%	51,419	0.5%	51,498	0.5%	53,347	0.52%	55,145	0.6%	30,816	0.34%	31,650	0.35%	32,408	0.34%	33,096	0.38%	34,744	0.41%	36,199	0.42%	27,951	0.32%	28,792	0.33%	28,902	0.32%	29,958	0.34%	30,392	0.34%	31,490	0.37%	31,594	0.37%	31,300	0.37%	30,815	0.37%	31,540	0.39%	32,272	0.38%	25,884	0.31%	24,892	0.3%	25,337	0.31%	25,579	0.32%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
電腦軟體淨額	76,891	0.77%	78,310	0.79%	74,548	0.73%	77,098	0.78%	77,889	0.76%	80,927	0.82%	63,154	0.64%	54,379	0.57%	51,419	0.5%	51,498	0.5%	53,347	0.52%	55,145	0.6%	30,816	0.34%	31,650	0.35%	32,408	0.34%	33,096	0.38%	34,744	0.41%	36,199	0.42%	27,951	0.32%	28,792	0.33%	28,902	0.32%	29,958	0.34%	30,392	0.34%	31,490	0.37%	31,594	0.37%	31,300	0.37%	30,815	0.37%	31,540	0.39%	32,272	0.38%	25,884	0.31%	24,892	0.3%	25,337	0.31%	25,579	0.32%
生物資產－非流動	24,511	0.24%	34,031	0.34%	37,117	0.36%	28,057	0.28%	29,607	0.29%	15,958	0.16%	15,315	0.16%	15,085	0.16%	18,511	0.18%	24,439	0.24%	19,096	0.19%	18,035	0.2%	7,797	0.09%	8,098	0.09%	11,749	0.12%	16,509	0.19%	23,000	0.27%	17,967	0.21%	10,785	0.12%	11,984	0.14%	14,127	0.16%	19,449	0.22%	21,122	0.24%	27,984	0.33%	19,715	0.23%	9,497	0.11%	12,055	0.14%	13,043	0.16%	13,065	0.15%	11,919	0.14%	11,772	0.14%	13,251	0.16%	12,493	0.16%	13,347	0.17%	13,581	0.17%	9,090	0.12%	10,491	0.14%	11,941	0.18%	11,880	0.18%	12,182	0.19%	12,332	0.2%	12,568	0.21%	13,744	0.22%	14,969	0.25%	14,350	0.26%	13,702	0.24%	15,278	0.25%	15,602	0.28%	15,573	0.25%	13,586	0.23%	11,617	0.19%	3,393	0.05%
遞延所得稅資產	60,714	0.61%	63,643	0.64%	62,282	0.61%	70,754	0.72%	70,368	0.69%	66,906	0.68%	72,374	0.73%	71,163	0.75%	71,080	0.69%	74,892	0.72%	72,516	0.71%	70,122	0.77%	68,343	0.75%	58,458	0.65%	52,863	0.56%	58,022	0.67%	79,842	0.93%	63,775	0.74%	63,109	0.73%	87,487	1%	77,705	0.87%	57,027	0.64%	63,170	0.71%	74,452	0.88%	81,338	0.96%	94,720	1.11%	67,198	0.8%	71,795	0.89%	82,702	0.98%	62,510	0.75%	69,758	0.85%	76,187	0.94%	76,588	0.95%	65,108	0.82%	59,079	0.73%	57,191	0.76%	62,862	0.82%	59,541	0.87%	59,092	0.9%	59,304	0.91%	59,132	0.94%	63,141	1.05%	63,041	1.01%	63,909	1.08%	71,666	1.31%	70,849	1.27%	71,249	1.19%	70,365	1.24%	70,261	1.13%	54,040	0.91%	68,955	1.15%	77,500	1.22%
其他非流動資產	19,948	0.2%	14,554	0.15%	14,363	0.14%	14,309	0.15%	16,394	0.16%	21,235	0.22%	16,137	0.16%	20,762	0.22%	18,396	0.18%	19,426	0.19%	26,986	0.26%	19,085	0.21%	20,630	0.23%	17,094	0.19%	21,017	0.22%	25,561	0.3%	28,784	0.34%	22,297	0.26%	23,779	0.27%	24,968	0.28%	28,917	0.32%	25,227	0.28%	29,572	0.33%	32,617	0.39%	54,304	0.64%	55,564	0.65%	58,943	0.7%	48,271	0.6%
預付設備款	0	0%	0	0%	0	0%	0	0%	0	0%	5,088	0.05%																																																																															0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
存出保證金	18,480	0.18%	14,328	0.15%	14,141	0.14%	14,088	0.14%	16,178	0.16%	15,926	0.16%	15,922	0.16%	20,629	0.22%	16,903	0.16%	17,643	0.17%	23,618	0.23%	16,762	0.18%	16,102	0.18%	15,541	0.17%	15,132	0.16%	16,317	0.19%	17,766	0.21%	16,786	0.2%	14,795	0.17%	13,560	0.15%	14,563	0.16%	15,601	0.18%	14,884	0.17%	14,570	0.17%	17,116	0.2%	17,556	0.2%	21,045	0.25%	17,303	0.22%	16,570	0.2%	15,782	0.19%	16,734	0.2%	16,482	0.2%	17,841	0.22%	20,009	0.25%	18,980	0.24%	26,441	0.35%	30,717	0.4%	20,698	0.3%	17,614	0.27%	13,857	0.21%	13,224	0.21%	9,805	0.16%	9,661	0.15%	10,270	0.17%	9,151	0.17%	8,728	0.16%	11,166	0.19%	6,155	0.11%	6,673	0.11%	8,347	0.14%	7,445	0.12%	9,462	0.15%
淨確定福利資產-非流動	1,244	0.01%
其他非流動資產－其他	224	0%	226	0%	222	0%	221	0%	216	0%	221	0%	215	0%	133	0%	1,493	0.01%	1,783	0.02%	3,368	0.03%	2,323	0.03%	4,528	0.05%	1,553	0.02%	5,885	0.06%	9,244	0.11%	11,018	0.13%	5,511	0.06%	8,984	0.1%	11,408	0.13%	14,354	0.16%	9,626	0.11%	14,688	0.17%	18,047	0.21%	37,188	0.44%	38,008	0.44%	37,898	0.45%	30,968	0.39%	32,598	0.39%	17,892	0.22%	24,107	0.29%	19,054	0.23%	27,663	0.34%	28,705	0.36%	23,736	0.29%	23,477	0.31%	23,582	0.31%	24,760	0.36%	21,054	0.32%	26,754	0.41%	27,091	0.43%	21,442	0.36%	21,889	0.35%	21,283	0.36%	22,503	0.41%	23,261	0.42%	21,511	0.36%	21,745	0.38%	16,172	0.26%	16,329	0.27%	16,630	0.28%	16,730	0.26%
其他非流動資產－其他	224	0%	226	0%	222	0%	221	0%	216	0%	221	0%	215	0%	133	0%	1,493	0.01%	1,783	0.02%	3,368	0.03%	2,323	0.03%	4,528	0.05%	1,553	0.02%	5,885	0.06%	9,244	0.11%	11,018	0.13%	5,511	0.06%	8,984	0.1%	11,408	0.13%	14,354	0.16%	9,626	0.11%	14,688	0.17%	18,047	0.21%	37,188	0.44%	38,008	0.44%	37,898	0.45%	30,968	0.39%	32,598	0.39%	17,892	0.22%	24,107	0.29%	19,054	0.23%	27,663	0.34%	28,705	0.36%	23,736	0.29%	23,477	0.31%	23,582	0.31%	24,760	0.36%	21,054	0.32%	26,754	0.41%	27,091	0.43%	21,442	0.36%	21,889	0.35%	21,283	0.36%	22,503	0.41%	23,261	0.42%	21,511	0.36%	21,745	0.38%	16,172	0.26%	16,329	0.27%	16,630	0.28%	16,730	0.26%
非流動資產合計	4,583,906	45.81%	4,512,790	45.7%	4,518,818	44.14%	4,491,184	45.54%	4,421,045	43.41%	4,341,937	44.13%	4,388,549	44.44%	4,370,485	46.07%	4,366,804	42.5%	4,335,764	41.85%	4,338,003	42.3%	4,281,886	46.73%	4,259,296	46.55%	4,279,425	47.56%	4,357,129	46.02%	4,342,941	50.14%	4,401,859	51.48%	4,373,772	51.02%	4,364,720	50.16%	4,430,228	50.54%	4,497,892	50.33%	4,530,381	51.12%	4,530,101	50.95%	4,588,133	54.46%	4,548,104	53.41%	4,509,117	52.63%	4,493,704	53.26%	4,426,162	55.16%	4,361,821	51.55%	4,249,344	51.29%	4,140,150	50.62%	4,130,628	50.94%	4,072,053	50.72%	3,971,459	49.75%	3,924,643	48.59%	3,793,262	50.24%	3,719,118	48.29%	3,318,430	48.68%	3,118,802	47.4%	2,929,631	44.87%	2,767,769	43.86%	2,706,345	45.12%	2,454,657	39.28%	2,471,217	41.75%	2,470,880	45.23%	2,428,395	43.37%	2,400,622	40%	2,414,278	42.62%	2,404,765	38.79%	2,391,732	40.08%	2,387,542	39.85%	2,394,402	37.6%
資產總計	10,006,340	100%	9,875,607	100%	10,237,124	100%	9,862,263	100%	10,185,478	100%	9,837,868	100%	9,875,034	100%	9,486,380	100%	10,275,495	100%	10,361,172	100%	10,254,606	100%	9,162,937	100%	9,150,195	100%	8,997,649	100%	9,468,096	100%	8,662,022	100%	8,550,063	100%	8,572,996	100%	8,701,959	100%	8,766,402	100%	8,937,571	100%	8,861,702	100%	8,892,023	100%	8,425,475	100%	8,515,527	100%	8,568,189	100%	8,436,709	100%	8,024,714	100%	8,461,787	100%	8,285,288	100%	8,178,697	100%	8,109,050	100%	8,029,070	100%	7,982,422	100%	8,076,562	100%	7,550,624	100%	7,702,140	100%	6,817,345	100%	6,579,655	100%	6,528,866	100%	6,309,792	100%	5,998,052	100%	6,248,784	100%	5,918,649	100%	5,462,440	100%	5,599,132	100%	6,002,114	100%	5,664,469	100%	6,199,199	100%	5,968,012	100%	5,991,490	100%	6,368,505	100%
負債及權益
負債
流動負債
短期借款	1,882,713	18.82%	2,010,394	20.36%	2,180,884	21.3%	1,770,000	17.95%	2,158,847	21.2%	1,898,726	19.3%	2,415,884	24.46%	1,724,044	18.17%	2,415,096	23.5%	2,491,412	24.05%	2,040,165	19.9%	1,197,924	13.07%	1,025,620	11.21%	950,649	10.57%	1,306,299	13.8%	482,221	5.57%	672,414	7.86%	792,470	9.24%	999,364	11.48%	884,632	10.09%	1,300,202	14.55%	1,235,135	13.94%	1,423,591	16.01%	956,520	11.35%	1,046,951	12.29%	1,256,590	14.67%	751,891	8.91%	563,048	7.02%	784,397	9.27%	1,129,859	13.64%	1,088,522	13.31%	1,152,777	14.22%	886,267	11.04%	859,892	10.77%	794,567	9.84%	1,042,986	13.81%	1,292,850	16.79%	1,028,176	15.08%	777,200	11.81%	687,488	10.53%	465,530	7.38%	365,484	6.09%	662,708	10.61%	537,294	9.08%	144,148	2.64%	360,077	6.43%	772,342	12.87%	391,820	6.92%	794,711	12.82%	419,698	7.03%	370,453	6.18%	689,503	10.83%
應付短期票券	139,882	1.4%	100,000	1.01%	130,000	1.27%	290,000	2.94%	149,944	1.47%	20,000	0.2%	0	0%	50,000	0.53%	59,916	0.58%	59,875	0.58%	79,886	0.78%	0	0%	189,909	2.08%	160,000	1.78%	50,000	0.53%	0	0%	119,930	1.4%	80,000	0.93%	0	0%	170,000	1.94%	89,821	1%	89,931	1.01%	249,808	2.81%	149,893	1.78%	109,813	1.29%	89,895	1.05%	129,790	1.54%	79,877	1%	99,780	1.18%	0	0%	0	0%	49,906	0.62%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	785	0.01%	0	0%	0	0%	211	0%	2,490	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	590	0.01%	0	0%	0	0%	0	0%	0	0%	436	0%	1,604	0.02%	2,451	0.03%	4,191	0.05%	0	0%	0	0%	0	0%	0	0%	2,194	0.03%
合約負債－流動	3,533	0.04%	3,290	0.03%	2,742	0.03%	5,214	0.05%	6,607	0.06%	4,686	0.05%	5,605	0.06%	2,762	0.03%	7,260	0.07%	4,725	0.05%	10,121	0.1%	8,753	0.1%	11,689	0.13%	6,388	0.07%	10,354	0.11%	3,437	0.04%	6,062	0.07%	818	0.01%	6,340	0.07%	12,199	0.14%	4,574	0.05%	13,658	0.15%	19,004	0.21%	43,473	0.52%	65,688	0.77%
應付票據	13,757	0.14%	13,106	0.13%	12,803	0.13%	12,821	0.13%	11,844	0.12%	13,323	0.14%	236,274	2.39%	185,247	1.95%	250,694	2.44%	125,143	1.21%	215,433	2.1%	106,627	1.16%	242,916	2.65%	165,328	1.84%	137,289	1.45%	111,654	1.29%	129,272	1.51%	138,158	1.61%	119,420	1.37%	120,305	1.37%	133,432	1.49%	124,384	1.4%	223,876	2.52%	209,457	2.49%	236,324	2.78%	208,453	2.43%	249,489	2.96%	109,426	1.36%	236,050	2.79%	172,450	2.08%	118,887	1.45%	139,920	1.73%	207,740	2.59%	136,756	1.71%	159,001	1.97%	140,643	1.86%	135,107	1.75%	105,990	1.55%	100,009	1.52%	103,558	1.59%	94,597	1.5%	102,823	1.71%	93,518	1.5%	124,382	2.1%	97,907	1.79%	82,381	1.47%	132,843	2.21%	128,055	2.26%	147,440	2.38%	143,932	2.41%	136,948	2.29%	148,205	2.33%
應付帳款	309,198	3.09%	348,515	3.53%	420,731	4.11%	486,709	4.94%	476,849	4.68%	617,079	6.27%	157,922	1.6%	350,617	3.7%	233,197	2.27%	227,147	2.19%	266,619	2.6%	320,697	3.5%	269,906	2.95%	276,349	3.07%	255,267	2.7%	273,450	3.16%	218,290	2.55%	233,131	2.72%	248,704	2.86%	253,297	2.89%	244,952	2.74%	274,472	3.1%	220,184	2.48%	267,312	3.17%	187,996	2.21%	246,622	2.88%	284,725	3.37%	264,863	3.3%	152,553	1.8%	204,929	2.47%	170,808	2.09%	228,090	2.81%	188,935	2.35%	172,889	2.17%	152,203	1.88%	220,931	2.93%	142,790	1.85%	151,346	2.22%	133,286	2.03%	174,102	2.67%	164,993	2.61%	156,142	2.6%	139,339	2.23%	143,638	2.43%	143,528	2.63%	133,394	2.38%	160,308	2.67%	142,129	2.51%	183,565	2.96%	166,256	2.79%	134,025	2.24%	143,364	2.25%
其他應付款	349,673	3.49%	296,055	3%	456,212	4.46%	308,631	3.13%	345,619	3.39%	295,948	3.01%	372,607	3.77%	230,523	2.43%	330,544	3.22%	305,544	2.95%	606,863	5.92%	273,638	2.99%	275,138	3.01%	242,401	2.69%	259,822	2.74%	264,184	3.05%	315,863	3.69%	225,643	2.63%	348,846	4.01%	198,702	2.27%	218,417	2.44%	197,427	2.23%	189,429	2.13%	160,969	1.91%	181,385	2.13%	198,234	2.31%	269,377	3.19%	142,043	1.77%
本期所得稅負債	23,918	0.24%	9,234	0.09%	1,552	0.02%	34,428	0.35%	20,271	0.2%	3,818	0.04%	19,062	0.19%	63,746	0.67%	51,296	0.5%	47,084	0.45%	80,108	0.78%	76,533	0.84%	24,984	0.27%	7,626	0.08%	37,510	0.4%	85,918	0.99%	67,864	0.79%	33,243	0.39%	8,706	0.1%	34,045	0.39%	27,557	0.31%	0	0%	0	0%	2,366	0.03%	2,366	0.03%	3,541	0.04%	3,542	0.04%	0	0%	0	0%	0	0%	0	0%	42,491	0.52%	29,975	0.37%	24,155	0.3%	26,873	0.33%	37,268	0.49%	27,244	0.35%	16,093	0.24%	8,403	0.13%	12,707	0.19%	6,172	0.1%	0	0%	0	0%	278	0%	278	0.01%	851	0.02%	851	0.01%	26,274	0.46%	26,274	0.42%	20,406	0.34%	20,406	0.34%	979	0.02%
租賃負債－流動	18,973	0.19%	20,229	0.2%	22,235	0.22%	21,821	0.22%	25,438	0.25%	23,418	0.24%	24,078	0.24%	24,464	0.26%	27,398	0.27%	26,179	0.25%	26,663	0.26%	25,319	0.28%	25,486	0.28%	23,336	0.26%	24,229	0.26%	6,782	0.08%	7,189	0.08%	7,015	0.08%	9,407	0.11%	10,518	0.12%	12,098	0.14%	13,218	0.15%	13,854	0.16%	13,994	0.17%	0		0		0		0		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	457,126	4.57%	563,479	5.71%	583,659	5.7%	561,724	5.7%	539,864	5.3%	442,800	4.5%	532,246	5.39%	571,075	6.02%	576,220	5.61%	565,545	5.46%	557,279	5.43%	564,400	6.16%	580,301	6.34%	525,107	5.84%	494,083	5.22%	488,990	5.65%	470,690	5.51%	477,028	5.56%	603,765	6.94%	639,072	7.29%	664,959	7.44%	659,213	7.44%	602,588	6.78%	554,246	6.58%	501,452	5.89%	553,637	6.46%	525,662	6.23%	571,634	7.12%
預收款項	31,063	0.31%	3,895	0.04%	6,820	0.07%	8,035	0.08%	1,113	0.01%	5,301	0.05%	6,569	0.07%	7,704	0.08%	1,070	0.01%	5,407	0.05%	6,212	0.06%	7,749	0.08%	1,862	0.02%	4,694	0.05%	5,795	0.06%	7,671	0.09%	1,740	0.02%	7,145	0.08%	5,687	0.07%	6,732	0.08%	35,190	0.39%	0	0%	0	0%	0	0%	0	0%	19,421	0.23%	30,025	0.36%	4,292	0.05%
一年或一營業週期內到期長期負債	418,550	4.18%	552,273	5.59%	568,647	5.55%	546,740	5.54%	530,678	5.21%	390,962	3.97%	519,078	5.26%	558,141	5.88%	569,799	5.55%	554,913	5.36%	545,517	5.32%	551,459	6.02%	573,394	6.27%	514,984	5.72%	482,596	5.1%	475,498	5.49%	463,816	5.42%	463,934	5.41%	591,233	6.79%	628,678	7.17%	626,282	7.01%	644,579	7.27%	590,015	6.64%	542,795	6.44%	492,091	5.78%	519,632	6.06%	491,414	5.82%	563,141	7.02%	557,858	6.59%	511,433	6.17%	411,504	5.03%	336,569	4.15%	278,295	3.47%	286,682	3.59%	259,486	3.21%	233,848	3.1%	171,342	2.22%	129,740	1.9%	138,403	2.1%	86,364	1.32%	61,364	0.97%	36,363	0.61%	36,364	0.58%	100,000	1.69%	100,000	1.83%	75,000	1.34%	125,000	2.08%	100,000	1.77%	100,000	1.61%	200,000	3.35%	200,000	3.34%	200,000	3.14%
一年或一營業週期內到期長期借款	418,550	4.18%	552,273	5.59%	568,647	5.55%	546,740	5.54%	530,678	5.21%	390,962	3.97%	519,078	5.26%	558,141	5.88%	569,799	5.55%	554,913	5.36%	545,517	5.32%	551,459	6.02%	573,394	6.27%	514,984	5.72%	482,596	5.1%	475,498	5.49%	463,816	5.42%	463,934	5.41%	591,233	6.79%	628,678	7.17%	626,282	7.01%	644,579	7.27%	590,015	6.64%	542,795	6.44%	492,091	5.78%	519,632	6.06%	491,414	5.82%	563,141	7.02%
其他流動負債－其他	7,513	0.08%	7,311	0.07%	8,192	0.08%	6,949	0.07%	8,073	0.08%	46,537	0.47%	6,599	0.07%	5,230	0.06%	5,351	0.05%	5,225	0.05%	5,550	0.05%	5,192	0.06%	5,045	0.06%	5,429	0.06%	5,692	0.06%	5,821	0.07%	5,134	0.06%	5,949	0.07%	6,845	0.08%	3,662	0.04%	3,487	0.04%	14,634	0.17%	12,573	0.14%	11,451	0.14%	9,361	0.11%	14,584	0.17%	4,223	0.05%	4,201	0.05%	3,636	0.04%	16,439	0.2%	3,950	0.05%	11,437	0.14%	22,310	0.28%	30,253	0.38%	19,669	0.24%	28,268	0.37%	6,827	0.09%	11,486	0.17%	1,710	0.03%	11,729	0.18%	1,634	0.03%	96,699	1.61%	63,817	1.02%	46,104	0.78%	6,957	0.13%	14,490	0.26%	1,310	0.02%	9,085	0.16%	4,191	0.07%	16,418	0.28%	2,108	0.04%	14,803	0.23%
流動負債合計	3,198,773	31.97%	3,364,302	34.07%	3,810,818	37.23%	3,491,348	35.4%	3,736,068	36.68%	3,319,798	33.75%	3,763,678	38.11%	3,202,689	33.76%	3,954,111	38.48%	3,852,654	37.18%	3,883,137	37.87%	2,573,891	28.09%	2,645,949	28.92%	2,357,184	26.2%	2,575,443	27.2%	1,716,636	19.82%	2,007,574	23.48%	1,987,506	23.18%	2,344,552	26.94%	2,323,206	26.5%	2,697,616	30.18%	2,609,889	29.45%	2,946,525	33.14%	2,358,230	27.99%	2,331,975	27.38%	2,556,972	29.84%	2,214,476	26.25%	1,733,085	21.6%	2,071,681	24.48%	2,233,022	26.95%	2,053,733	25.11%	2,130,445	26.27%	1,867,229	23.26%	1,725,631	21.62%	1,736,925	21.51%	1,851,947	24.53%	1,949,196	25.31%	1,607,746	23.58%	1,441,617	21.91%	1,287,003	19.71%	1,053,720	16.7%	923,852	15.4%	1,158,261	18.54%	1,058,080	17.88%	612,555	11.21%	793,459	14.17%	1,345,136	22.41%	909,313	16.05%	1,379,560	22.25%	1,091,852	18.3%	1,124,440	18.77%	1,322,504	20.77%
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	1,704,835	17.04%	1,453,736	14.72%	1,362,572	13.31%	1,241,063	12.58%	1,354,836	13.3%	1,494,426	15.19%	1,190,897	12.06%	1,286,601	13.56%	1,384,963	13.48%	1,584,444	15.29%	1,409,169	13.74%	1,443,578	15.75%	1,554,001	16.98%	1,744,252	19.39%	1,628,832	17.2%	1,760,676	20.33%	1,655,956	19.37%	1,828,011	21.32%	1,724,515	19.82%	1,785,824	20.37%	1,808,757	20.24%	1,935,235	21.84%	1,636,416	18.4%	1,750,852	20.78%	1,918,704	22.53%	1,778,244	20.75%	1,818,466	21.55%	1,806,980	22.52%	1,904,130	22.5%	1,636,850	19.76%	1,603,269	19.6%	1,431,646	17.65%	1,443,346	17.98%	1,538,369	19.27%	1,597,618	19.78%	891,169	11.8%	1,107,658	14.38%	597,785	8.77%	539,022	8.19%	577,273	8.84%	611,364	9.69%	645,455	10.76%	654,545	10.47%	375,000	6.34%	400,000	7.32%	425,000	7.59%	275,000	4.58%	325,000	5.74%	350,000	5.65%	300,000	5.03%	350,000	5.84%	400,000	6.28%
遞延所得稅負債	416,032	4.16%	416,032	4.21%	416,032	4.06%	416,032	4.22%	416,032	4.08%	416,032	4.23%	416,032	4.21%	416,032	4.39%	416,032	4.05%	416,032	4.02%	416,032	4.06%	416,032	4.54%	416,032	4.55%	416,032	4.62%	416,032	4.39%	416,032	4.8%	416,032	4.87%	416,032	4.85%	416,032	4.78%	416,032	4.75%	433,454	4.85%	433,454	4.89%	433,454	4.87%	433,454	5.14%	433,454	5.09%	448,422	5.23%	448,422	5.32%	448,422	5.59%	448,422	5.3%	448,422	5.41%	448,422	5.48%	448,422	5.53%	448,422	5.58%	448,422	5.62%	448,422	5.55%	448,422	5.94%	448,422	5.82%	448,422	6.58%	448,422	6.82%	448,422	6.87%	448,422	7.11%	448,422	7.48%	448,422	7.18%	448,422	7.58%	448,422	8.21%	448,422	8.01%	448,422	7.47%	448,422	7.92%	448,422	7.23%	448,422	7.51%	448,422	7.48%	448,422	7.04%
遞延所得稅負債－土地增值稅	416,032	4.16%	416,032	4.21%	416,032	4.06%	416,032	4.22%	416,032	4.08%	416,032	4.23%	416,032	4.21%	416,032	4.39%	416,032	4.05%	416,032	4.02%	416,032	4.06%	416,032	4.54%	416,032	4.55%	416,032	4.62%	416,032	4.39%	416,032	4.8%	416,032	4.87%	416,032	4.85%	416,032	4.78%	416,032	4.75%	433,454	4.85%	433,454	4.89%	433,454	4.87%	433,454	5.14%	433,454	5.09%	448,422	5.23%	448,422	5.32%	448,422	5.59%	448,422	5.3%	448,422	5.41%	448,422	5.48%	448,422	5.53%	448,422	5.58%	448,422	5.62%	448,422	5.55%	448,422	5.94%	448,422	5.82%	448,422	6.58%	448,422	6.82%	448,422	6.87%	448,422	7.11%	448,422	7.48%	448,422	7.18%	448,422	7.58%	448,422	8.21%	448,422	8.01%	448,422	7.47%	448,422	7.92%	448,422	7.23%	448,422	7.51%	448,422	7.48%	448,422	7.04%
租賃負債－非流動	67,637	0.68%	66,281	0.67%	69,593	0.68%	74,469	0.76%	74,506	0.73%	76,205	0.77%	77,347	0.78%	80,022	0.84%	83,506	0.81%	86,056	0.83%	90,981	0.89%	51,588	0.56%	53,348	0.58%	55,723	0.62%	62,960	0.66%	16,670	0.19%	18,900	0.22%	18,520	0.22%	24,451	0.28%	26,519	0.3%	28,987	0.32%	31,351	0.35%	34,124	0.38%	37,237	0.44%	0		0		0		0		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	2,372	0.02%	2,775	0.03%	2,862	0.03%	2,862	0.03%	2,862	0.03%	2,731	0.03%	2,792	0.03%	2,963	0.03%	3,077	0.03%	5,349	0.05%	5,463	0.05%	6,090	0.07%	6,688	0.07%	6,552	0.07%	7,090	0.07%	7,680	0.09%	8,187	0.1%	7,650	0.09%	8,215	0.09%	8,777	0.1%	9,466	0.11%	11,859	0.13%	12,376	0.14%	12,906	0.15%	14,762	0.17%	31,108	0.36%	51,869	0.61%	51,613	0.64%
淨確定福利負債-非流動	0	0%	441	0%	441	0%	441	0%	441	0%	310	0%	370	0%	447	0%	561	0.01%	2,928	0.03%	3,042	0.03%	3,669	0.04%	4,266	0.05%	4,132	0.05%	4,677	0.05%	5,267	0.06%	5,774	0.07%	5,238	0.06%	5,804	0.07%	6,335	0.07%	6,812	0.08%	9,181	0.1%	9,698	0.11%	10,228	0.12%	12,084	0.14%	28,430	0.33%	49,261	0.58%	49,005	0.61%
存入保證金	2,372	0.02%	2,334	0.02%	2,421	0.02%	2,421	0.02%	2,421	0.02%	2,421	0.02%	2,422	0.02%	2,516	0.03%	2,516	0.02%	2,421	0.02%	2,421	0.02%	2,421	0.03%	2,422	0.03%	2,420	0.03%	2,413	0.03%	2,413	0.03%	2,413	0.03%	2,412	0.03%	2,411	0.03%	2,442	0.03%	2,654	0.03%	2,678	0.03%	2,678	0.03%	2,678	0.03%	2,678	0.03%	2,678	0.03%	2,608	0.03%	2,608	0.03%	2,608	0.03%	2,620	0.03%	2,540	0.03%	2,973	0.04%	2,986	0.04%	3,103	0.04%	3,103	0.04%	3,103	0.04%	3,103	0.04%	3,048	0.04%	2,987	0.05%	3,108	0.05%	2,805	0.04%	2,805	0.05%	2,805	0.04%	2,805	0.05%	3,104	0.06%	3,104	0.06%	3,104	0.05%	3,104	0.05%	3,087	0.05%	3,088	0.05%	5,410	0.09%	2,592	0.04%
非流動負債合計	2,190,876	21.89%	1,938,824	19.63%	1,851,059	18.08%	1,734,426	17.59%	1,848,236	18.15%	1,989,394	20.22%	1,687,068	17.08%	1,785,618	18.82%	1,887,578	18.37%	2,091,881	20.19%	1,921,645	18.74%	1,917,288	20.92%	2,030,069	22.19%	2,222,559	24.7%	2,114,914	22.34%	2,201,058	25.41%	2,099,075	24.55%	2,270,213	26.48%	2,173,213	24.97%	2,237,152	25.52%	2,280,664	25.52%	2,411,899	27.22%	2,116,370	23.8%	2,234,449	26.52%	2,366,920	27.8%	2,257,774	26.35%	2,318,757	27.48%	2,307,015	28.75%	2,442,447	28.86%	2,183,659	26.36%	2,270,475	27.76%	2,103,450	25.94%	2,284,981	28.46%	2,363,262	29.61%	2,450,286	30.34%	1,747,766	23.15%	1,828,979	23.75%	1,298,677	19.05%	1,244,715	18.92%	1,283,972	19.67%	1,312,006	20.79%	1,333,070	22.23%	1,351,946	21.64%	1,081,586	18.27%	1,114,009	20.39%	1,135,675	20.28%	992,702	16.54%	1,045,779	18.46%	1,075,694	17.35%	1,019,480	17.08%	1,072,133	17.89%	1,118,376	17.56%
負債總計	5,389,649	53.86%	5,303,126	53.7%	5,661,877	55.31%	5,225,774	52.99%	5,584,304	54.83%	5,309,192	53.97%	5,450,746	55.2%	4,988,307	52.58%	5,841,689	56.85%	5,944,535	57.37%	5,804,782	56.61%	4,491,179	49.01%	4,676,018	51.1%	4,579,743	50.9%	4,690,357	49.54%	3,917,694	45.23%	4,106,649	48.03%	4,257,719	49.66%	4,517,765	51.92%	4,560,358	52.02%	4,978,280	55.7%	5,021,788	56.67%	5,062,895	56.94%	4,592,679	54.51%	4,698,895	55.18%	4,814,746	56.19%	4,533,233	53.73%	4,040,100	50.35%	4,514,128	53.35%	4,416,681	53.31%	4,324,208	52.87%	4,233,895	52.21%	4,152,210	51.71%	4,088,893	51.22%	4,187,211	51.84%	3,599,713	47.67%	3,778,175	49.05%	2,906,423	42.63%	2,686,332	40.83%	2,570,975	39.38%	2,365,726	37.49%	2,256,922	37.63%	2,510,207	40.17%	2,139,666	36.15%	1,726,564	31.61%	1,929,134	34.45%	2,337,838	38.95%	1,955,092	34.52%	2,455,254	39.61%	2,111,332	35.38%	2,196,573	36.66%	2,440,880	38.33%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,416,024	34.14%	3,416,024	34.59%	3,316,634	32.4%	3,316,634	33.63%	3,316,634	32.56%	3,316,634	33.71%	3,220,139	32.61%	3,220,139	33.94%	3,220,139	31.34%	3,220,139	31.08%	3,220,139	31.4%	3,220,139	35.14%	3,220,139	35.19%	3,220,139	35.79%	3,220,139	34.01%	3,220,139	37.18%	3,220,139	37.66%	3,220,139	37.56%	3,220,139	37%	3,220,139	36.73%	3,220,139	36.03%	3,220,139	36.34%	3,220,139	36.21%	3,220,139	38.22%	3,220,139	37.81%	3,220,139	37.58%	3,220,139	38.17%	3,220,139	40.13%	3,220,139	38.06%	3,220,139	38.87%	3,188,256	38.98%	3,188,256	39.32%	3,188,256	39.71%	3,188,256	39.94%	3,188,256	39.48%	3,188,256	42.23%	3,188,256	41.39%	3,188,256	46.77%	3,131,882	47.6%	3,131,882	47.97%	3,131,882	49.64%	3,131,882	52.21%	3,131,882	50.12%	3,131,882	52.92%	3,131,882	57.33%	3,131,882	55.94%	3,070,473	51.16%	3,070,473	54.21%	3,070,473	49.53%	3,070,473	51.45%	2,924,260	48.81%	2,924,260	45.92%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	3,416,024	34.14%	3,416,024	34.59%	3,416,024	33.37%	3,316,634	33.63%	3,316,634	32.56%	3,316,634	33.71%	3,316,634	33.59%	3,220,139	33.94%	3,220,139	31.34%	3,220,139	31.08%	3,220,139	31.4%	3,220,139	35.14%	3,220,139	35.19%	3,220,139	35.79%	3,220,139	34.01%	3,220,139	37.18%	3,220,139	37.66%	3,220,139	37.56%	3,220,139	37%	3,220,139	36.73%	3,220,139	36.03%	3,220,139	36.34%	3,220,139	36.21%	3,220,139	38.22%	3,220,139	37.81%	3,220,139	37.58%	3,220,139	38.17%	3,220,139	40.13%	3,220,139	38.06%	3,220,139	38.87%	3,220,139	39.37%	3,188,256	39.32%	3,188,256	39.71%	3,188,256	39.94%	3,188,256	39.48%	3,188,256	42.23%	3,188,256	41.39%	3,188,256	46.77%	3,188,256	48.46%	3,131,882	47.97%	3,131,882	49.64%	3,131,882	52.21%	3,131,882	50.12%	3,131,882	52.92%	3,131,882	57.33%	3,131,882	55.94%	3,131,882	52.18%	3,070,473	54.21%	3,070,473	49.53%	3,070,473	51.45%	3,070,473	51.25%	2,924,260	45.92%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	15,030	0.15%	15,030	0.15%	15,030	0.15%	15,030	0.15%	15,030	0.15%	15,030	0.15%	15,030	0.15%	15,030	0.16%	15,030	0.15%	14,358	0.14%	14,358	0.14%	14,358	0.16%	14,358	0.16%	14,358	0.16%	14,358	0.15%	14,358	0.17%	14,358	0.17%	14,358	0.17%	14,358	0.16%	14,358	0.16%	14,358	0.16%	14,358	0.16%	14,358	0.16%	32,946	0.39%	32,946	0.39%	32,946	0.38%	32,946	0.39%	32,946	0.41%	32,946	0.39%	32,946	0.4%	32,946	0.4%	32,946	0.41%	32,946	0.41%	36,696	0.46%	36,696	0.45%	36,696	0.49%	36,696	0.48%	36,696	0.54%	36,696	0.56%	36,696	0.56%	36,696	0.58%	39,004	0.65%	39,004	0.62%	59,244	1%	59,244	1.08%	59,244	1.06%	59,244	0.99%	59,244	1.05%	59,244	0.96%	59,244	0.99%	59,244	0.99%	59,244	0.93%
保留盈餘
法定盈餘公積	424,457	4.24%	424,457	4.3%	424,457	4.15%	393,187	3.99%	393,187	3.86%	393,187	4%	393,187	3.98%	360,762	3.8%	360,762	3.51%	360,762	3.48%	360,762	3.52%	328,602	3.59%	328,602	3.59%	328,602	3.65%	267,003	2.82%	267,003	3.08%	267,003	3.12%	267,003	3.11%	267,003	3.07%	246,604	2.81%	246,604	2.76%	246,604	2.78%	246,604	2.77%	246,604	2.93%	246,604	2.9%	246,604	2.88%	246,604	2.92%	232,531	2.9%
特別盈餘公積	233,273	2.33%	233,273	2.36%	233,273	2.28%	233,273	2.37%	233,273	2.29%	233,273	2.37%	233,273	2.36%	233,273	2.46%	233,273	2.27%	233,273	2.25%	233,273	2.27%	233,273	2.55%	233,273	2.55%	233,273	2.59%	233,273	2.46%	233,273	2.69%	233,273	2.73%	233,273	2.72%	233,273	2.68%	233,273	2.66%	233,273	2.61%	233,273	2.63%	233,273	2.62%	233,273	2.77%	233,273	2.74%	243,814	2.85%	243,814	2.89%	243,814	3.04%	243,814	2.88%	243,814	2.94%	243,814	2.98%	243,814	3.01%	243,814	3.04%	243,814	3.05%	243,814	3.02%	243,814	3.23%	243,814	3.17%	243,814	3.58%	243,814	3.71%	243,814	3.73%	243,814	3.86%	243,814	4.06%	243,814	3.9%	243,814	4.12%
未分配盈餘（或待彌補虧損）	477,022	4.77%	415,992	4.21%	402,871	3.94%	639,210	6.48%	590,529	5.8%	510,391	5.19%	415,748	4.21%	629,301	6.63%	567,577	5.52%	548,037	5.29%	579,963	5.66%	831,198	9.07%	629,305	6.88%	562,330	6.25%	973,462	10.28%	926,307	10.69%	690,952	8.08%	550,356	6.42%	417,054	4.79%	491,387	5.61%	224,165	2.51%	93,917	1.06%	65,791	0.74%	88,849	1.05%	56,000	0.66%	31,359	0.37%	141,057	1.67%	217,458	2.71%	177,292	2.1%	91,159	1.1%	61,874	0.76%	210,566	2.6%	174,075	2.17%	161,004	2.02%	123,822	1.53%	169,685	2.25%	129,035	1.68%	96,513	1.42%	71,208	1.08%	199,973	3.06%	181,880	2.88%	115,553	1.93%	114,118	1.83%	154,840	2.62%
累積盈虧	295,683	2.95%	294,219	2.98%	294,219	2.87%	590,529	5.99%	277,959	2.73%	277,832	2.82%	277,832	2.81%	567,577	5.98%	245,647	2.39%	243,330	2.35%	243,330	2.37%	629,305	6.87%	306,488	3.35%	307,703	3.42%	690,952	7.3%	690,952	7.98%	75,675	0.89%	74,961	0.87%	74,961	0.86%	224,165	2.56%	21,051	0.24%	21,356	0.24%	54,325	0.61%	56,000	0.66%	67,233	0.79%	57,976	0.68%	106,781	1.27%	177,292	2.21%	36,565	0.43%	30,942	0.37%	30,942	0.38%	174,075	2.15%	18,057	0.22%	39,566	0.5%	39,566	0.49%	129,035	1.71%	31,408	0.41%	51,276	0.75%	51,276	0.78%	177,469	2.72%	47,427	0.75%	61,659	1.03%	61,659	0.99%	111,451	1.88%
本期損益	181,339	1.81%	121,773	1.23%	108,652	1.06%	48,681	0.49%	312,570	3.07%	232,559	2.36%	137,916	1.4%	61,724	0.65%	321,930	3.13%	304,707	2.94%	336,633	3.28%	201,893	2.2%	322,817	3.53%	254,627	2.83%	282,510	2.98%	235,355	2.72%	615,277	7.2%	475,395	5.55%	342,093	3.93%	267,222	3.05%	203,114	2.27%	72,561	0.82%	11,466	0.13%	32,849	0.39%	(11,233)	-0.13%	(26,617)	-0.31%	34,276	0.41%	48,805	0.61%	140,727	1.66%	60,217	0.73%	30,932	0.38%	36,491	0.45%	156,018	1.94%	121,438	1.52%	84,256	1.04%	40,650	0.54%	97,627	1.27%	45,237	0.66%	19,932	0.3%	22,504	0.34%	134,453	2.13%	53,894	0.9%	52,459	0.84%	43,389	0.73%
保留盈餘合計	1,134,752	11.34%	1,073,722	10.87%	1,060,601	10.36%	1,265,670	12.83%	1,216,989	11.95%	1,136,851	11.56%	1,042,208	10.55%	1,223,336	12.9%	1,161,612	11.3%	1,142,072	11.02%	1,173,998	11.45%	1,393,073	15.2%	1,191,180	13.02%	1,124,205	12.49%	1,473,738	15.57%	1,426,583	16.47%	1,191,228	13.93%	1,050,632	12.26%	917,330	10.54%	971,264	11.08%	704,042	7.88%	573,794	6.47%	545,668	6.14%	568,726	6.75%	535,877	6.29%	521,777	6.09%	631,475	7.48%	693,803	8.65%	653,637	7.72%	567,504	6.85%	538,219	6.58%	671,309	8.28%	634,818	7.91%	621,747	7.79%	584,565	7.24%	620,665	8.22%	580,015	7.53%	547,493	8.03%	522,188	7.94%	637,508	9.76%	619,415	9.82%	553,088	9.22%	551,653	8.83%	589,561	9.96%	546,172	10%	481,247	8.6%	474,502	7.91%	578,249	10.21%	611,396	9.86%	720,092	12.07%	658,070	10.98%	936,682	14.71%
其他權益
其他權益合計	(3,384)	-0.03%	(2,147)	-0.02%	(4,205)	-0.04%	(5,107)	-0.05%	(7,124)	-0.07%	(4,827)	-0.05%	(7,869)	-0.08%	(4,296)	-0.05%	(4,854)	-0.05%	(3,527)	-0.03%	(4,747)	-0.05%	(3,223)	-0.04%	(6,765)	-0.07%	(8,269)	-0.09%	(8,267)	-0.09%	(6,497)	-0.08%	(5,958)	-0.07%	(8,277)	-0.1%	(10,100)	-0.12%	(8,315)	-0.09%	(7,318)	-0.08%	(4,436)	-0.05%	(3,080)	-0.03%	(2,742)	-0.03%	(3,671)	-0.04%	(4,019)	-0.05%	(2,428)	-0.03%	(2,385)	-0.03%	(2,941)	-0.03%	(3,002)	-0.04%	(3,844)	-0.05%	(4,961)	-0.06%	(1,125)	-0.01%	(1,104)	-0.01%	533	0.01%	1,808	0.02%	1,589	0.02%	4,031	0.06%	1,657	0.03%	2,534	0.04%	3,150	0.05%	1,038	0.02%	(595)	-0.01%	(483)	-0.01%	(528)	-0.01%	(413)	-0.01%	(564)	-0.01%	(463)	-0.01%	(530)	-0.01%	(626)	-0.01%	(560)	-0.01%	(620)	-0.01%
庫藏股票	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.07%	(6,735)	-0.08%	(6,735)	-0.08%	(6,734)	-0.08%	(6,734)	-0.08%																																																					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	4,555,687	45.53%	4,495,894	45.53%	4,480,715	43.77%	4,585,492	46.5%	4,534,794	44.52%	4,456,953	45.3%	4,359,268	44.14%	4,447,474	46.88%	4,385,192	42.68%	4,366,307	42.14%	4,397,013	42.88%	4,617,612	50.39%	4,412,177	48.22%	4,343,698	48.28%	4,693,233	49.57%	4,647,848	53.66%	4,413,032	51.61%	4,270,118	49.81%	4,134,993	47.52%	4,197,446	47.88%	3,931,221	43.99%	3,803,855	42.92%	3,777,085	42.48%	3,819,069	45.33%	3,785,291	44.45%	3,770,843	44.01%	3,882,132	46.01%	3,944,503	49.15%	3,903,781	46.13%	3,817,587	46.08%	3,787,460	46.31%	3,887,550	47.94%	3,854,895	48.01%	3,845,595	48.18%	3,810,050	47.17%	3,847,425	50.96%	3,806,556	49.42%	3,776,476	55.4%	3,748,797	56.98%	3,808,620	58.34%	3,791,143	60.08%	3,725,012	62.1%	3,721,944	59.56%	3,780,204	63.87%	3,736,770	68.41%	3,671,960	65.58%	3,665,064	61.06%	3,707,503	65.45%	3,740,583	60.34%	3,849,183	64.5%	3,787,227	63.21%	3,919,566	61.55%
非控制權益	61,004	0.61%	76,587	0.78%	94,532	0.92%	50,997	0.52%	66,380	0.65%	71,723	0.73%	65,020	0.66%	50,599	0.53%	48,614	0.47%	50,330	0.49%	52,811	0.51%	54,146	0.59%	62,000	0.68%	74,208	0.82%	84,506	0.89%	96,480	1.11%	30,382	0.36%	45,159	0.53%	49,201	0.57%	8,598	0.1%	28,070	0.31%	36,059	0.41%	52,043	0.59%	13,727	0.16%	31,341	0.37%	(17,400)	-0.2%	21,344	0.25%	40,111	0.5%	43,878	0.52%	51,020	0.62%	67,029	0.82%	(12,395)	-0.15%	21,965	0.27%	47,934	0.6%	79,301	0.98%	103,486	1.37%	117,409	1.52%	134,446	1.97%	144,526	2.2%	149,271	2.29%	152,923	2.42%	16,118	0.27%	16,633	0.27%	(1,221)	-0.02%	(894)	-0.02%	(1,962)	-0.04%	(788)	-0.01%	1,874	0.03%	3,362	0.05%	7,497	0.13%	7,690	0.13%	8,059	0.13%
權益總額	4,616,691	46.14%	4,572,481	46.3%	4,575,247	44.69%	4,636,489	47.01%	4,601,174	45.17%	4,528,676	46.03%	4,424,288	44.8%	4,498,073	47.42%	4,433,806	43.15%	4,416,637	42.63%	4,449,824	43.39%	4,671,758	50.99%	4,474,177	48.9%	4,417,906	49.1%	4,777,739	50.46%	4,744,328	54.77%	4,443,414	51.97%	4,315,277	50.34%	4,184,194	48.08%	4,206,044	47.98%	3,959,291	44.3%	3,839,914	43.33%	3,829,128	43.06%	3,832,796	45.49%	3,816,632	44.82%	3,753,443	43.81%	3,903,476	46.27%	3,984,614	49.65%	3,947,659	46.65%	3,868,607	46.69%	3,854,489	47.13%	3,875,155	47.79%	3,876,860	48.29%	3,893,529	48.78%	3,889,351	48.16%	3,950,911	52.33%	3,923,965	50.95%	3,910,922	57.37%	3,893,323	59.17%	3,957,891	60.62%	3,944,066	62.51%	3,741,130	62.37%	3,738,577	59.83%	3,778,983	63.85%	3,735,876	68.39%	3,669,998	65.55%	3,664,276	61.05%	3,709,377	65.48%	3,743,945	60.39%	3,856,680	64.62%	3,794,917	63.34%	3,927,625	61.67%
負債及權益總計	10,006,340	100%	9,875,607	100%	10,237,124	100%	9,862,263	100%	10,185,478	100%	9,837,868	100%	9,875,034	100%	9,486,380	100%	10,275,495	100%	10,361,172	100%	10,254,606	100%	9,162,937	100%	9,150,195	100%	8,997,649	100%	9,468,096	100%	8,662,022	100%	8,550,063	100%	8,572,996	100%	8,701,959	100%	8,766,402	100%	8,937,571	100%	8,861,702	100%	8,892,023	100%	8,425,475	100%	8,515,527	100%	8,568,189	100%	8,436,709	100%	8,024,714	100%	8,461,787	100%	8,285,288	100%	8,178,697	100%	8,109,050	100%	8,029,070	100%	7,982,422	100%	8,076,562	100%	7,550,624	100%	7,702,140	100%	6,817,345	100%	6,579,655	100%	6,528,866	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）	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	364,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

福壽(1219) 截至2024年第1季「流動資產」總計約為NT$53.71億元，相較上一季減少約NT$-3.93億元、相較去年年末減少約NT$-3.93億元

福壽(1219) 2024年第1季財報顯示公司「流動資產」總計約NT$53.71億元、約佔整體資產的54.46%。

對比上一季

上一季流動資產總計約NT$57.64億元、約佔整體資產的56.59%。今年第1季相較上一季減少約NT$-3.93億元。

對比去年年末

去年年末流動資產則為NT$57.64億元、約佔整體資產的56.59%。今年第1季相較去年年末減少約NT$-3.93億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	5,371,079	54.46%	5,764,433	56.59%	5,495,931	55.87%	5,486,485	55.56%	5,115,895	53.93%	5,908,691	57.50%	6,025,408	58.15%	5,916,603	57.70%	4,881,051	53.27%	4,890,899	53.45%	4,718,224	52.44%	5,110,967	53.98%	4,319,081	49.86%	4,148,204	48.52%	4,199,224	48.98%	4,337,239	49.84%	4,336,174	49.46%	4,439,679	49.67%	4,331,321	48.88%	4,361,922	49.05%	3,837,342	45.54%	3,967,423	46.59%	4,059,072	47.37%	3,943,005	46.74%	3,598,552	44.84%	4,099,966	48.45%	4,035,944	48.71%	4,038,547	49.38%	3,978,422	49.06%	3,957,017	49.28%	4,010,963	50.25%	4,151,919	51.41%	3,757,362	49.76%	3,983,022	51.71%	3,498,915	51.32%	3,460,853	52.60%	3,599,235	55.13%	3,542,023	56.14%	3,291,707	54.88%	3,794,127	60.72%

非流動資產

福壽(1219) 截至2023年第3季「非流動資產」總計約為NT$43.42億元，相較上一季減少約NT$-4,661萬元、相較去年年末減少約NT$-2,487萬元

福壽(1219) 2023年第3季財報顯示公司「非流動資產」總計約NT$43.42億元、約佔整體資產的44.13%。

對比上一季

上一季非流動資產總計約NT$43.89億元、約佔整體資產的44.44%。今年第3季相較上一季減少約NT$-4,661萬元。

對比去年年末

去年年末非流動資產則為NT$43.67億元、約佔整體資產的42.50%。今年第3季相較去年年末減少約NT$-2,487萬元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	4,341,937	44.13%	4,388,549	44.44%	4,370,485	46.07%	4,366,804	42.50%	4,335,764	41.85%	4,338,003	42.30%	4,281,886	46.73%	4,259,296	46.55%	4,279,425	47.56%	4,357,129	46.02%	4,342,941	50.14%	4,401,859	51.48%	4,373,772	51.02%	4,364,720	50.16%	4,430,228	50.54%	4,497,892	50.33%	4,530,381	51.12%	4,530,101	50.95%	4,588,133	54.46%	4,548,104	53.41%	4,509,117	52.63%	4,493,704	53.26%	4,426,162	55.16%	4,361,821	51.55%	4,249,344	51.29%	4,140,150	50.62%	4,130,628	50.94%	4,072,053	50.72%	3,971,459	49.75%	3,924,643	48.59%	3,793,262	50.24%	3,719,118	48.29%	3,318,430	48.68%	3,118,802	47.40%	2,929,631	44.87%	2,767,769	43.86%	2,706,345	45.12%	2,454,657	39.28%	2,471,217	41.75%	2,470,880	45.23%

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合併資產負債表

流動資產

非流動資產

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