安心－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	750,414	11.7%	757,983	11.82%	881,389	13.47%	730,885	11.39%	764,974	13.14%	831,811	14.12%	734,942	12.69%	708,841	12.9%	1,078,902	20.26%	855,919	16.47%	731,647	14.33%	808,560	15.31%	1,046,751	19.8%	1,079,606	21.72%	1,119,565	22.51%	1,202,525	25.45%	1,501,036	32.19%	1,502,102	32.1%	1,481,105	32.08%	1,397,759	31.05%	1,763,169	38.58%	1,875,915	39.02%	1,827,167	38.02%	1,755,366	37.3%	1,748,383	59.26%	1,703,272	58.19%	1,775,651	59.02%	1,636,403	58.88%	1,772,857	60.02%	1,631,401	59.25%	1,728,703	61.79%	1,663,921	62.4%	1,758,891	63.72%	1,624,017	61.58%	1,687,723	63.22%	1,574,875	61.1%	1,639,470	62.8%	1,597,816	62.46%	1,565,214	61.55%	1,425,477	58.43%	1,407,086	57.66%	1,385,390	54.79%	1,352,218	53.61%	1,193,169	49.31%	1,141,410	47.31%	1,135,133	45.97%	1,287,822	50.18%	1,177,256	47.69%	1,228,364	48.02%	1,378,617	50.18%	1,366,231	50.64%	1,234,727	49.25%
透過損益按公允價值衡量之金融資產－流動	93,250	1.45%	124,999	1.95%	133,507	2.04%	126,767	1.98%	142,479	2.45%	184,358	3.13%	158,075	2.73%	136,320	2.48%	120,153	2.26%	147,342	2.84%	190,012	3.72%	220,002	4.17%	173,893	3.29%	134,398	2.7%	111,167	2.23%	132,455	2.8%	125,634	2.69%	119,973	2.56%	122,383	2.65%	108,288	2.41%	139,654	3.06%	154,911	3.22%	150,662	3.14%	148,317	3.15%	139,136	4.72%	136,076	4.65%	139,079	4.62%	131,318	4.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0	0%	11,484	0.18%	11,592	0.18%	9,348	0.15%	7,116	0.12%	8,836	0.15%	53,294	0.92%	133,735	2.43%	146,858	2.76%	159,337	3.07%	142,861	2.8%	187,171	3.54%	136,786	2.59%	134,797	2.71%	260,045	5.23%	74,824	1.58%	29,393	0.63%	28,621	0.61%	25,640	0.56%	6,789	0.15%	0		0		0		0		0		0		0		0		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	246,100	3.84%	210,100	3.28%	210,100	3.21%	210,100	3.27%	210,100	3.61%	210,100	3.57%	210,100	3.63%	385,000	7.01%	385,000	7.23%	375,000	7.22%	375,000	7.35%	365,000	6.91%	365,000	6.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	118,741	1.85%	115,399	1.8%	150,532	2.3%	150,809	2.35%	143,164	2.46%	146,488	2.49%	118,480	2.05%	115,638	2.1%	126,968	2.38%	125,368	2.41%	112,642	2.21%	113,780	2.15%	114,261	2.16%	92,821	1.87%	75,794	1.52%	90,604	1.92%	88,470	1.9%	93,532	2%	92,513	2%	72,623	1.61%	87,222	1.91%	120,813	2.51%	116,473	2.42%	106,752	2.27%	101,423	3.44%	103,981	3.55%	97,466	3.24%	66,601	2.4%	84,461	2.86%	66,496	2.42%	64,123	2.29%	59,912	2.25%	73,904	2.68%	66,619	2.53%	69,531	2.6%	58,278	2.26%	61,825	2.37%	56,319	2.2%	54,845	2.16%	45,762	1.88%	46,834	1.92%	57,509	2.27%	53,900	2.14%	50,024	2.07%	53,295	2.21%	57,651	2.33%	73,650	2.87%	65,520	2.65%	70,988	2.78%	72,528	2.64%	61,155	2.27%	53,991	2.15%
應收融資租賃款淨額—關係人	5,725	0.09%	5,707	0.09%	5,690	0.09%	5,673	0.09%	5,656	0.1%	5,593	0.09%	5,507	0.1%	5,421	0.1%	5,335	0.1%	5,185	0.1%
其他應收款	3,219	0.05%	3,553	0.06%	4,001	0.06%	2,736	0.04%	3,384	0.06%	37,552	0.64%	32,603	0.56%	59,989	1.09%	5,368	0.1%	6,674	0.13%	9,066	0.18%	7,141	0.14%	53,048	1%	6,367	0.13%	2,431	0.05%	2,448	0.05%	6,380	0.14%	12,897	0.28%	5,681	0.12%	2,993	0.07%	9,260	0.2%	5,036	0.1%	10,581	0.22%	3,237	0.07%	3,175	0.11%	5,052	0.17%	8,045	0.27%	2,061	0.07%
其他應收款－關係人	1,394	0.02%	985	0.02%	42,728	0.65%	3,393	0.05%	4,868	0.08%	7,165	0.12%	26,782	0.46%	11,060	0.2%	9,687	0.18%	9,627	0.19%	28,168	0.55%	5,639	0.11%	3,825	0.07%	4,915	0.1%	16,614	0.33%	4,085	0.09%	5,653	0.12%	4,646	0.1%	14,095	0.31%	9,862	0.22%	3,604	0.08%	9,498	0.2%	23,210	0.48%	11,048	0.23%	16,791	0.57%	9,106	0.31%	3,292	0.11%	2,312	0.08%	3,723	0.13%	6,636	0.24%	1,547	0.06%	1,161	0.04%	1,509	0.05%	1,122	0.04%	1,344	0.05%	1,086	0.04%	1,830	0.07%	1,502	0.06%	1,702	0.07%	1,701	0.07%	1,733	0.07%	640	0.03%	654	0.03%	652	0.03%	432	0.02%	520	0.02%	3,423	0.13%	3,662	0.15%	3,583	0.14%	1,887	0.07%	966	0.04%	1,854	0.07%
本期所得稅資產	4,928	0.08%	22	0%
存貨	72,257	1.13%	71,254	1.11%	63,885	0.98%	65,021	1.01%	65,375	1.12%	79,665	1.35%	79,636	1.38%	76,579	1.39%	78,469	1.47%	67,895	1.31%	58,974	1.16%	64,207	1.22%	64,392	1.22%	60,383	1.21%	54,320	1.09%	56,548	1.2%	58,423	1.25%	61,798	1.32%	60,126	1.3%	51,251	1.14%	48,018	1.05%	48,255	1%	43,966	0.91%	43,962	0.93%	41,932	1.42%	44,310	1.51%	48,579	1.61%	51,175	1.84%	45,853	1.55%	50,538	1.84%	45,960	1.64%	40,165	1.51%	42,218	1.53%	37,855	1.44%	37,936	1.42%	42,626	1.65%	43,017	1.65%	42,963	1.68%	43,317	1.7%	42,780	1.75%	44,355	1.82%	41,940	1.66%	42,281	1.68%	37,778	1.56%	46,339	1.92%	52,848	2.14%	47,118	1.84%	49,544	2.01%	58,745	2.3%	72,888	2.65%	64,036	2.37%	55,351	2.21%
預付款項	13,176	0.21%	17,663	0.28%	18,019	0.28%	23,497	0.37%	17,043	0.29%	17,661	0.3%	17,142	0.3%	19,873	0.36%	14,297	0.27%	31,218	0.6%	25,550	0.5%	35,850	0.68%	25,368	0.48%	25,160	0.51%	32,991	0.66%	29,561	0.63%	23,761	0.51%	29,160	0.62%	25,211	0.55%	25,443	0.57%	20,980	0.46%	25,776	0.54%	33,111	0.69%	27,484	0.58%	27,174	0.92%	39,473	1.35%	40,336	1.34%	44,240	1.59%	41,756	1.41%	38,880	1.41%	38,391	1.37%	28,044	1.05%	23,288	0.84%	30,660	1.16%	27,107	1.02%	25,361	0.98%	18,311	0.7%	25,800	1.01%	31,149	1.22%	28,626	1.17%	32,344	1.33%	47,700	1.89%	46,367	1.84%	49,800	2.06%	44,932	1.86%	51,210	2.07%	40,696	1.59%	37,031	1.5%	52,201	2.04%	41,511	1.51%	49,636	1.84%	49,710	1.98%
其他流動資產	3,551	0.06%	715	0.01%	930	0.01%	383	0.01%	588	0.01%	531	0.01%	626	0.01%	1,909	0.03%	1,234	0.02%	255	0%	204	0%	204	0%	328	0.01%	345,352	6.95%	335,541	6.75%	327,203	6.93%	325,691	6.98%	310,396	6.63%	310,676	6.73%	310,460	6.9%	300,726	6.58%	290,708	6.05%	290,859	6.05%	281,937	5.99%	280,435	9.51%	270,497	9.24%	270,937	9.01%	270,551	9.74%	250,462	8.48%	251,055	9.12%	250,321	8.95%	225,290	8.45%	225,291	8.16%	225,193	8.54%	225,252	8.44%	230,637	8.95%	225,354	8.63%	225,584	8.82%	225,058	8.85%	225,355	9.24%	238,669	9.78%	239,804	9.48%	238,570	9.46%	238,773	9.87%	238,625	9.89%	239,681	9.71%	195,464	7.62%	193,120	7.82%	168,566	6.59%	166,391	6.06%	166,398	6.17%	166,318	6.63%
流動資產合計	1,312,755	20.47%	1,319,864	20.58%	1,522,373	23.27%	1,328,612	20.7%	1,364,747	23.44%	1,529,760	25.97%	1,437,187	24.82%	1,654,365	30.1%	1,972,271	37.04%	1,783,820	34.33%	1,674,124	32.8%	1,807,554	34.22%	1,983,652	37.52%	1,883,799	37.9%	2,008,468	40.38%	1,920,253	40.64%	2,164,441	46.42%	2,163,125	46.23%	2,137,430	46.3%	1,985,468	44.1%	2,372,633	51.91%	2,530,912	52.65%	2,496,033	51.94%	2,378,119	50.53%	2,358,449	79.94%	2,311,779	78.98%	2,383,409	79.22%	2,204,697	79.33%	2,388,168	80.85%	2,228,159	80.93%	2,309,702	82.56%	2,185,174	81.94%	2,274,184	82.39%	2,133,118	80.89%	2,195,869	82.25%	2,076,475	80.57%	2,114,734	81%	2,061,333	80.57%	2,034,032	79.99%	1,882,853	77.18%	1,851,128	75.86%	1,904,266	75.31%	1,865,586	73.97%	1,710,679	70.69%	1,664,628	69%	1,693,465	68.58%	1,779,168	69.33%	1,661,216	67.3%	1,717,401	67.14%	1,871,296	68.11%	1,842,468	68.29%	1,696,117	67.66%
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	711,203	11.09%	684,769	10.68%	750,178	11.47%	782,034	12.19%	664,305	11.41%	710,584	12.06%	728,848	12.59%	539,700	9.82%	374,907	7.04%	377,703	7.27%	397,969	7.8%	431,827	8.18%	429,623	8.13%	422,750	8.51%	458,326	9.21%	424,277	8.98%	326,352	7%	288,362	6.16%	272,406	5.9%	233,122	5.18%	100	0%	100	0%	100	0%
按攤銷後成本衡量之金融資產－非流動	2,453	0.04%
採用權益法之投資	460,142	7.17%	447,888	6.98%	435,249	6.65%	459,261	7.16%	401,529	6.9%	435,565	7.39%	450,152	7.77%	373,295	6.79%	289,042	5.43%	291,523	5.61%	297,165	5.82%	303,439	5.74%	311,898	5.9%	319,391	6.43%	240,086	4.83%	233,873	4.95%	1,423	0.03%	3,656	0.08%	6,242	0.14%	9,657	0.21%	17,903	0.39%	23,537	0.49%	2,035	0.04%	6,263	0.13%	10,726	0.36%	14,599	0.5%	19,613	0.65%	4,212	0.15%	8,335	0.28%	15,059	0.55%	4,823	0.17%	7,508	0.28%	10,134	0.37%	12,660	0.48%	8,068	0.3%	11,713	0.45%	14,180	0.54%	9,967	0.39%	12,086	0.48%	13,602	0.56%	10,001	0.41%	11,848	0.47%	14,632	0.58%	16,628	0.69%	15,742	0.65%	18,698	0.76%	19,224	0.75%	18,942	0.77%	21,096	0.82%	24,267	0.88%	27,225	1.01%	31,658	1.26%
不動產、廠房及設備	1,975,761	30.8%	1,945,811	30.34%	1,776,276	27.15%	1,748,781	27.25%	1,269,452	21.8%	1,052,367	17.87%	977,616	16.88%	771,688	14.04%	539,135	10.13%	541,470	10.42%	543,934	10.66%	530,205	10.04%	440,015	8.32%	414,972	8.35%	424,560	8.54%	404,685	8.57%	396,480	8.5%	405,523	8.67%	414,577	8.98%	433,743	9.63%	430,702	9.42%	385,043	8.01%	397,382	8.27%	412,121	8.76%	424,793	14.4%	443,567	15.15%	450,275	14.97%	418,278	15.05%	404,679	13.7%	352,252	12.79%	325,480	11.63%	315,218	11.82%	325,314	11.79%	344,105	13.05%	316,332	11.85%	340,053	13.19%	352,694	13.51%	349,022	13.64%	351,805	13.84%	398,310	16.33%	424,488	17.4%	457,353	18.09%	496,559	19.69%	545,898	22.56%	582,957	24.16%	606,275	24.55%	616,227	24.01%	643,523	26.07%	689,684	26.96%	719,525	26.19%	684,530	25.37%	649,995	25.93%
使用權資產	1,791,567	27.93%	1,856,789	28.95%	1,894,602	28.96%	1,921,536	29.94%	1,945,434	33.41%	1,984,804	33.7%	2,016,964	34.83%	1,975,817	35.95%	1,975,405	37.1%	2,026,811	39%	2,030,681	39.79%	2,040,478	38.63%	1,950,618	36.9%	1,754,794	35.3%	1,674,131	33.66%	1,575,132	33.34%	1,582,449	33.94%	1,636,435	34.97%	1,631,970	35.35%	1,667,393	37.04%	1,594,742	34.89%	1,709,807	35.57%	1,757,044	36.56%	1,757,837	37.35%	0		0		0		0		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	8,508	0.13%	4,469	0.07%	4,293	0.07%	4,073	0.06%	4,035	0.07%	4,754	0.08%	5,649	0.1%	5,747	0.1%	6,902	0.13%	5,784	0.11%	6,641	0.13%	6,722	0.13%	8,254	0.16%	7,572	0.15%	8,849	0.18%	11,477	0.24%	12,879	0.28%	14,470	0.31%	12,802	0.28%	13,981	0.31%	15,761	0.34%	15,696	0.33%	11,963	0.25%	13,500	0.29%	11,835	0.4%	11,217	0.38%	14,137	0.47%	17,477	0.63%	20,936	0.71%	21,767	0.79%	24,637	0.88%	25,722	0.96%	24,514	0.89%	21,876	0.83%	23,149	0.87%	11,197	0.43%	7,303	0.28%	6,098	0.24%	6,542	0.26%	5,344	0.22%	7,238	0.3%	9,385	0.37%	11,841	0.47%	11,236	0.46%	13,574	0.56%	15,966	0.65%	15,192	0.59%	16,664	0.68%	18,882	0.74%	19,185	0.7%	20,163	0.75%	14,759	0.59%
遞延所得稅資產	25,976	0.4%	26,755	0.42%	23,197	0.35%	28,099	0.44%	28,429	0.49%	27,108	0.46%	26,785	0.46%	27,439	0.5%	26,837	0.5%	28,831	0.55%	28,671	0.56%	35,556	0.67%	34,600	0.65%	38,614	0.78%	38,287	0.77%	38,376	0.81%	38,598	0.83%	29,414	0.63%	29,500	0.64%	30,845	0.69%	29,950	0.66%	27,903	0.58%	30,174	0.63%	30,197	0.64%	33,469	1.13%	33,489	1.14%	33,118	1.1%	33,300	1.2%	31,813	1.08%	30,323	1.1%	28,480	1.02%	29,807	1.12%	29,674	1.08%	28,078	1.06%	27,883	1.04%	26,274	1.02%	26,258	1.01%	24,870	0.97%	25,169	0.99%	22,946	0.94%	22,301	0.91%	21,714	0.86%	21,017	0.83%	21,116	0.87%	20,809	0.86%	17,166	0.7%	16,967	0.66%	10,902	0.44%	10,361	0.41%	7,070	0.26%	6,910	0.26%	6,148	0.25%
其他非流動資產	125,971	1.96%	127,722	1.99%	136,663	2.09%	145,131	2.26%	145,046	2.49%	145,348	2.47%	147,207	2.54%	147,767	2.69%	139,840	2.63%	140,423	2.7%	124,854	2.45%	126,051	2.39%	127,942	2.42%	128,508	2.59%	121,414	2.44%	116,639	2.47%	140,403	3.01%	138,428	2.96%	112,018	2.43%	127,925	2.84%	108,652	2.38%	114,247	2.38%	110,806	2.31%	108,022	2.3%	111,036	3.76%	112,262	3.84%	108,063	3.59%	101,094	3.64%
非流動資產合計	5,101,581	79.53%	5,094,203	79.42%	5,020,458	76.73%	5,088,915	79.3%	4,458,230	76.56%	4,360,530	74.03%	4,353,221	75.18%	3,841,453	69.9%	3,352,068	62.96%	3,412,545	65.67%	3,429,915	67.2%	3,474,278	65.78%	3,302,950	62.48%	3,086,601	62.1%	2,965,653	59.62%	2,804,459	59.36%	2,498,584	53.58%	2,516,288	53.77%	2,479,515	53.7%	2,516,666	55.9%	2,197,810	48.09%	2,276,333	47.35%	2,309,504	48.06%	2,327,940	49.47%	591,859	20.06%	615,134	21.02%	625,206	20.78%	574,361	20.67%	565,671	19.15%	525,065	19.07%	488,009	17.44%	481,488	18.06%	486,039	17.61%	503,970	19.11%	473,855	17.75%	500,904	19.43%	496,059	19%	496,962	19.43%	508,807	20.01%	556,736	22.82%	589,053	24.14%	624,371	24.69%	656,562	26.03%	709,216	29.31%	747,968	31%	775,709	31.42%	787,066	30.67%	807,094	32.7%	840,405	32.86%	876,319	31.89%	855,525	31.71%	810,727	32.34%
資產總計	6,414,336	100%	6,414,067	100%	6,542,831	100%	6,417,527	100%	5,822,977	100%	5,890,290	100%	5,790,408	100%	5,495,818	100%	5,324,339	100%	5,196,365	100%	5,104,039	100%	5,281,832	100%	5,286,602	100%	4,970,400	100%	4,974,121	100%	4,724,712	100%	4,663,025	100%	4,679,413	100%	4,616,945	100%	4,502,134	100%	4,570,443	100%	4,807,245	100%	4,805,537	100%	4,706,059	100%	2,950,308	100%	2,926,913	100%	3,008,615	100%	2,779,058	100%	2,953,839	100%	2,753,224	100%	2,797,711	100%	2,666,662	100%	2,760,223	100%	2,637,088	100%	2,669,724	100%	2,577,379	100%	2,610,793	100%	2,558,295	100%	2,542,839	100%	2,439,589	100%	2,440,181	100%	2,528,637	100%	2,522,148	100%	2,419,895	100%	2,412,596	100%	2,469,174	100%	2,566,234	100%	2,468,310	100%	2,557,806	100%	2,747,615	100%	2,697,993	100%	2,506,844	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	329,045	5.13%	326,825	5.1%	339,482	5.19%	332,314	5.18%	326,413	5.61%	304,685	5.17%	329,530	5.69%	316,869	5.77%	314,373	5.9%	315,796	6.08%	306,746	6.01%	302,853	5.73%	291,963	5.52%	341,451	6.87%	344,787	6.93%	334,202	7.07%	326,004	6.99%	319,017	6.82%	316,176	6.85%	308,267	6.85%	309,463	6.77%
應付帳款	179,052	2.79%	199,651	3.11%	292,773	4.47%	254,464	3.97%	240,270	4.13%	285,485	4.85%	208,624	3.6%	151,321	2.75%	240,543	4.52%	183,657	3.53%	165,385	3.24%	135,747	2.57%	218,326	4.13%	172,592	3.47%	146,991	2.96%	137,688	2.91%	148,288	3.18%	170,951	3.65%	177,119	3.84%	126,953	2.82%	151,594	3.32%	241,901	5.03%	232,019	4.83%	186,437	3.96%	193,850	6.57%	213,758	7.3%	212,517	7.06%	122,086	4.39%	183,427	6.21%	132,428	4.81%	171,040	6.11%	127,067	4.77%	187,996	6.81%	153,551	5.82%	171,806	6.44%	145,239	5.64%	143,615	5.5%	154,534	6.04%	165,538	6.51%	136,294	5.59%	141,129	5.78%	168,445	6.66%	163,232	6.47%	129,029	5.33%	146,615	6.08%	187,412	7.59%	220,068	8.58%	181,792	7.37%	197,487	7.72%	296,225	10.78%	232,943	8.63%	166,852	6.66%
應付帳款－關係人	207,599	3.24%	203,813	3.18%	212,223	3.24%	214,619	3.34%	137,145	2.36%	143,229	2.43%	125,131	2.16%	124,811	2.27%	157,981	2.97%	126,869	2.44%	117,151	2.3%	117,560	2.23%	133,509	2.53%	104,107	2.09%	91,263	1.83%	111,408	2.36%	109,434	2.35%	105,532	2.26%	101,786	2.2%	89,978	2%	103,568	2.27%	194,301	4.04%	115,974	2.41%	131,096	2.79%	135,522	4.59%	132,966	4.54%	132,278	4.4%	108,043	3.89%	125,764	4.26%	95,821	3.48%	83,483	2.98%	76,286	2.86%	77,519	2.81%	59,439	2.25%	67,111	2.51%	58,709	2.28%	60,449	2.32%	61,175	2.39%	59,422	2.34%	53,432	2.19%	47,564	1.95%	54,539	2.16%	59,469	2.36%	55,813	2.31%	52,782	2.19%	52,061	2.11%	61,237	2.39%	51,590	2.09%	67,061	2.62%	71,156	2.59%	74,845	2.77%	75,210	3%
其他應付款	651,455	10.16%	669,022	10.43%	785,275	12%	815,947	12.71%	598,584	10.28%	559,519	9.5%	524,766	9.06%	578,002	10.52%	484,304	9.1%	435,393	8.38%	421,622	8.26%	533,196	10.09%	475,220	8.99%	459,315	9.24%	363,899	7.32%	387,181	8.19%	437,272	9.38%	401,662	8.58%	459,092	9.94%	360,622	8.01%	457,202	10%	418,227	8.7%	517,001	10.76%	393,508	8.36%	460,486	15.61%	451,120	15.41%	577,858	19.21%	392,688	14.13%
其他應付款項－關係人	114,001	1.78%	120,830	1.88%	147,657	2.26%	113,715	1.77%	64,247	1.1%	41,693	0.71%	41,178	0.71%	34,131	0.62%	30,214	0.57%	26,517	0.51%	35,261	0.69%	32,865	0.62%	38,693	0.73%	25,216	0.51%	41,689	0.84%	26,921	0.57%	33,697	0.72%	39,724	0.85%	30,856	0.67%	35,454	0.79%	30,320	0.66%	47,485	0.99%	36,339	0.76%	31,257	0.66%	34,627	1.17%	37,703	1.29%	37,449	1.24%	22,676	0.82%	45,044	1.52%	32,118	1.17%	30,586	1.09%	39,435	1.48%	40,934	1.48%	26,769	1.02%	35,032	1.31%	40,574	1.57%	28,601	1.1%	20,804	0.81%	21,096	0.83%	16,038	0.66%	25,053	1.03%	27,978	1.11%	25,667	1.02%	19,467	0.8%	17,398	0.72%	22,074	0.89%	15,974	0.62%	3,299	0.13%	18,491	0.72%	26,572	0.97%	16,493	0.61%	12,148	0.48%
本期所得稅負債	1,910	0.03%	0	0%	3,520	0.05%	17,867	0.28%	15,076	0.26%	14,989	0.25%	5,664	0.1%	19,742	0.36%	17,485	0.33%	13,049	0.25%	608	0.01%	18,903	0.36%	14,119	0.27%	9,353	0.19%	3,678	0.07%	31,592	0.67%	26,527	0.57%	25,685	0.55%	19,628	0.43%	14,360	0.32%	7,001	0.15%	1,390	0.03%	23,547	0.49%	36,802	0.78%	29,732	1.01%	19,921	0.68%	27,266	0.91%	40,043	1.44%	31,038	1.05%	23,927	0.87%	29,849	1.07%	42,104	1.58%	31,019	1.12%	24,440	0.93%	28,642	1.07%	34,272	1.33%	25,301	0.97%	19,197	0.75%	22,793	0.9%	21,689	0.89%	15,234	0.62%	13,359	0.53%	15,303	0.61%	15,636	0.65%	9,918	0.41%	4,687	0.19%	14,744	0.57%	24,574	1%	17,818	0.7%	33,526	1.22%	25,357	0.94%	40,759	1.63%
租賃負債－流動	482,884	7.53%	482,900	7.53%	480,139	7.34%	484,256	7.55%	489,413	8.4%	486,459	8.26%	479,087	8.27%	467,576	8.51%	468,860	8.81%	481,613	9.27%	477,295	9.35%	477,168	9.03%	457,164	8.65%	446,131	8.98%	440,134	8.85%	441,701	9.35%	437,532	9.38%	451,190	9.64%	455,922	9.87%	457,640	10.16%	450,920	9.87%	469,574	9.77%	470,945	9.8%	462,758	9.83%	0		0		0		0		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																							0	0%							72	0%	0	0%	0	0%	0	0%	4,800	0.11%	4,800	0.11%	303,739	6.32%	295,054	6.14%	290,460	6.17%	281,335	9.54%	274,478	9.38%	268,228	8.92%	263,083	9.47%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	1,965,946	30.65%	2,003,041	31.23%	2,261,204	34.56%	2,233,182	34.8%	1,871,148	32.13%	1,836,059	31.17%	1,713,980	29.6%	1,692,452	30.8%	1,713,760	32.19%	1,582,894	30.46%	1,524,068	29.86%	1,618,292	30.64%	1,628,994	30.81%	1,558,165	31.35%	1,432,441	28.8%	1,470,765	31.13%	1,518,754	32.57%	1,513,961	32.35%	1,561,209	33.81%	1,398,704	31.07%	1,515,894	33.17%	1,676,817	34.88%	1,690,879	35.19%	1,532,318	32.56%	1,136,192	38.51%	1,130,146	38.61%	1,255,596	41.73%	948,619	34.13%	1,136,696	38.48%	952,628	34.6%	1,047,246	37.43%	902,884	33.86%	1,029,112	37.28%	914,215	34.67%	988,326	37.02%	863,314	33.5%	922,735	35.34%	872,721	34.11%	943,360	37.1%	778,559	31.91%	795,639	32.61%	865,525	34.23%	915,601	36.3%	769,408	31.8%	765,960	31.75%	816,536	33.07%	927,411	36.14%	760,147	30.8%	862,904	33.74%	1,049,516	38.2%	1,008,907	37.39%	868,083	34.63%
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	531,000	8.28%	481,000	7.5%	251,000	3.84%	101,000	1.57%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	19,820	0.31%	19,830	0.31%	20,134	0.31%	20,789	0.32%	20,893	0.36%	20,852	0.35%	21,065	0.36%	20,867	0.38%	20,717	0.39%	20,733	0.4%	20,665	0.4%	20,464	0.39%	20,269	0.38%	19,641	0.4%	19,421	0.39%	19,240	0.41%	18,346	0.39%	18,341	0.39%	18,237	0.4%	18,221	0.4%	18,343	0.4%	18,469	0.38%	18,658	0.39%	18,464	0.39%	18,194	0.62%	18,098	0.62%	18,208	0.61%	17,679	0.64%	17,206	0.58%	16,959	0.62%	16,661	0.6%	16,145	0.61%	16,189	0.59%	16,151	0.61%	16,254	0.61%	16,349	0.63%	15,756	0.6%	16,572	0.65%	16,984	0.67%	18,718	0.77%	18,679	0.77%	18,386	0.73%	18,390	0.73%	16,197	0.67%	16,146	0.67%	16,349	0.66%	15,509	0.6%	15,568	0.63%	15,270	0.6%	15,457	0.56%	15,032	0.56%	14,608	0.58%
遞延所得稅負債	6,087	0.09%	5,230	0.08%	4,482	0.07%	3,809	0.06%	2,202	0.04%	2,202	0.04%	2,202	0.04%	2,202	0.04%	2,202	0.04%	2,202	0.04%	2,202	0.04%	2,202	0.04%	2,202	0.04%	2,260	0.05%	2,260	0.05%	2,260	0.05%	2,260	0.05%	2,318	0.05%	2,318	0.05%	2,318	0.05%	2,318	0.05%	2,375	0.05%	2,375	0.05%	2,375	0.05%	2,375	0.08%	2,392	0.08%	2,410	0.08%	2,428	0.09%	2,077	0.07%	2,096	0.08%	2,114	0.08%	2,133	0.08%	2,152	0.08%	2,167	0.08%	2,181	0.08%	2,195	0.09%	2,210	0.08%	2,216	0.09%	2,222	0.09%	2,228	0.09%	2,234	0.09%	2,233	0.09%	2,231	0.09%	2,227	0.09%	2,228	0.09%	2,667	0.11%	2,667	0.1%	2,681	0.11%	2,681	0.1%	3,125	0.11%	3,125	0.12%	3,125	0.12%
租賃負債－非流動	1,384,546	21.59%	1,450,743	22.62%	1,490,846	22.79%	1,514,005	23.59%	1,532,364	26.32%	1,574,530	26.73%	1,613,804	27.87%	1,582,596	28.8%	1,579,208	29.66%	1,616,131	31.1%	1,596,208	31.27%	1,604,085	30.37%	1,531,547	28.97%	1,342,441	27.01%	1,265,388	25.44%	1,160,099	24.55%	1,170,907	25.11%	1,209,364	25.84%	1,197,981	25.95%	1,229,012	27.3%	1,160,330	25.39%	1,253,964	26.08%	1,296,081	26.97%	1,298,789	27.6%	0		0		0		0		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	2,115	0.03%	4,415	0.07%	14,421	0.22%	14,339	0.22%	14,880	0.26%	11,232	0.19%	11,658	0.2%	2,464	0.04%	2,906	0.05%	11,176	0.22%	11,961	0.23%	11,885	0.23%	12,300	0.23%	12,481	0.25%	12,721	0.26%	12,864	0.27%	13,267	0.28%	9,851	0.21%	10,067	0.22%	10,336	0.23%	10,688	0.23%	2,829	0.06%	3,892	0.08%	4,326	0.09%	4,691	0.16%	5,749	0.2%	5,843	0.19%	6,130	0.22%
非流動負債合計	1,943,568	30.3%	1,961,218	30.58%	1,780,883	27.22%	1,653,942	25.77%	1,570,339	26.97%	1,608,816	27.31%	1,648,729	28.47%	1,608,129	29.26%	1,605,033	30.15%	1,650,242	31.76%	1,631,036	31.96%	1,638,636	31.02%	1,566,318	29.63%	1,376,823	27.7%	1,299,790	26.13%	1,194,463	25.28%	1,204,780	25.84%	1,239,874	26.5%	1,228,603	26.61%	1,259,887	27.98%	1,191,679	26.07%	1,277,637	26.58%	1,321,006	27.49%	1,323,954	28.13%	25,260	0.86%	26,239	0.9%	26,461	0.88%	26,237	0.94%	36,210	1.23%	30,836	1.12%	30,568	1.09%	30,084	1.13%	30,203	1.09%	30,685	1.16%	30,814	1.15%	30,936	1.2%	30,417	1.17%	31,252	1.22%	31,682	1.25%	33,433	1.37%	28,061	1.15%	35,336	1.4%	31,208	1.24%	28,191	1.16%	28,480	1.18%	29,155	1.18%	25,343	0.99%	26,133	1.06%	24,077	0.94%	27,768	1.01%	27,843	1.03%	26,982	1.08%
負債總計	3,909,514	60.95%	3,964,259	61.81%	4,042,087	61.78%	3,887,124	60.57%	3,441,487	59.1%	3,444,875	58.48%	3,362,709	58.07%	3,300,581	60.06%	3,318,793	62.33%	3,233,136	62.22%	3,155,104	61.82%	3,256,928	61.66%	3,195,312	60.44%	2,934,988	59.05%	2,732,231	54.93%	2,665,228	56.41%	2,723,534	58.41%	2,753,835	58.85%	2,789,812	60.43%	2,658,591	59.05%	2,707,573	59.24%	2,954,454	61.46%	3,011,885	62.68%	2,856,272	60.69%	1,161,452	39.37%	1,156,385	39.51%	1,282,057	42.61%	974,856	35.08%	1,172,906	39.71%	983,464	35.72%	1,077,814	38.52%	932,968	34.99%	1,059,315	38.38%	944,900	35.83%	1,019,140	38.17%	894,250	34.7%	953,152	36.51%	903,973	35.33%	975,042	38.34%	811,992	33.28%	823,700	33.76%	900,861	35.63%	946,809	37.54%	797,599	32.96%	794,440	32.93%	845,691	34.25%	952,754	37.13%	786,280	31.85%	886,981	34.68%	1,077,284	39.21%	1,036,750	38.43%	895,065	35.7%
權益
歸屬於母公司業主之權益
股本
普通股股本	323,895	5.05%	323,895	5.05%	323,895	4.95%	323,895	5.05%	323,895	5.56%	323,895	5.5%	323,895	5.59%	323,895	5.89%	323,895	6.08%	323,895	6.23%	323,895	6.35%	323,895	6.13%	323,895	6.13%	323,895	6.52%	323,895	6.51%	323,895	6.86%	323,895	6.95%	323,895	6.92%	323,895	7.02%	323,895	7.19%	323,895	7.09%	323,895	6.74%	323,895	6.74%	323,895	6.88%	323,895	10.98%	323,895	11.07%	323,895	10.77%	323,895	11.65%	323,895	10.97%	323,895	11.76%	323,895	11.58%	323,895	12.15%	323,895	11.73%	323,895	12.28%	323,895	12.13%	323,895	12.57%	323,895	12.41%	323,895	12.66%	323,895	12.74%	323,895	13.28%	323,895	13.27%	323,895	12.81%	323,895	12.84%	323,895	13.38%	323,895	13.43%	323,895	13.12%	323,895	12.62%	323,895	13.12%	323,895	12.66%	323,895	11.79%	294,450	10.91%	294,450	11.75%
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	323,895	5.05%	323,895	5.05%	323,895	4.95%	323,895	5.05%	323,895	5.56%	323,895	5.5%	323,895	5.59%	323,895	5.89%	323,895	6.08%	323,895	6.23%	323,895	6.35%	323,895	6.13%	323,895	6.13%	323,895	6.52%	323,895	6.51%	323,895	6.86%	323,895	6.95%	323,895	6.92%	323,895	7.02%	323,895	7.19%	323,895	7.09%	323,895	6.74%	323,895	6.74%	323,895	6.88%	323,895	10.98%	323,895	11.07%	323,895	10.77%	323,895	11.65%	323,895	10.97%	323,895	11.76%	323,895	11.58%	323,895	12.15%	323,895	11.73%	323,895	12.28%	323,895	12.13%	323,895	12.57%	323,895	12.41%	323,895	12.66%	323,895	12.74%	323,895	13.28%	323,895	13.27%	323,895	12.81%	323,895	12.84%	323,895	13.38%	323,895	13.43%	323,895	13.12%	323,895	12.62%	323,895	13.12%	323,895	12.66%	323,895	11.79%	323,895	12.01%	294,450	11.75%
資本公積
資本公積－發行溢價	809,816	12.63%	809,816	12.63%	809,816	12.38%	809,816	12.62%	809,816	13.91%	809,816	13.75%	809,816	13.99%	809,816	14.74%	809,816	15.21%	809,816	15.58%	809,816	15.87%	809,816	15.33%	809,816	15.32%	809,816	16.29%	809,816	16.28%	809,816	17.14%	809,816	17.37%	809,816	17.31%	809,816	17.54%	809,816	17.99%	809,816	17.72%	809,816	16.85%	809,816	16.85%	809,816	17.21%	809,816	27.45%	809,816	27.67%	809,816	26.92%	809,816	29.14%
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	809,816	12.63%	809,816	12.63%	809,816	12.38%	809,816	12.62%	809,816	13.91%	809,816	13.75%	809,816	13.99%	809,816	14.74%	809,816	15.21%	809,816	15.58%	809,816	15.87%	809,816	15.33%	809,816	15.32%	809,816	16.29%	809,816	16.28%	809,816	17.14%	809,816	17.37%	809,816	17.31%	809,816	17.54%	809,816	17.99%	809,816	17.72%	809,816	16.85%	809,816	16.85%	809,816	17.21%	809,816	27.45%	809,816	27.67%	809,816	26.92%	809,816	29.14%	809,816	27.42%	809,816	29.41%	809,816	28.95%	809,816	30.37%	809,816	29.34%	809,816	30.71%	809,816	30.33%	809,816	31.42%	809,816	31.02%	809,816	31.65%	809,816	31.85%	809,816	33.19%	809,816	33.19%	809,816	32.03%	809,816	32.11%	809,816	33.46%	809,816	33.57%	809,816	32.8%	809,816	31.56%	809,816	32.81%	809,816	31.66%	809,816	29.47%	809,816	30.02%	809,816	32.3%
保留盈餘
法定盈餘公積	227,188	3.54%	227,188	3.54%	227,188	3.47%	211,210	3.29%	211,210	3.63%	211,210	3.59%	211,210	3.65%	197,821	3.6%	197,821	3.72%	197,821	3.81%	197,821	3.88%	184,159	3.49%	184,159	3.48%	184,159	3.71%	168,462	3.39%	168,462	3.57%	168,462	3.61%	168,462	3.6%	168,462	3.65%	153,920	3.42%	153,920	3.37%	153,920	3.2%	153,920	3.2%	139,855	2.97%	139,855	4.74%	139,855	4.78%	139,855	4.65%	122,992	4.43%
特別盈餘公積	0	0%	0	0%	0	0%	12,151	0.19%	12,151	0.21%	12,151	0.21%	12,151	0.21%							0	0%	0	0%	0	0%	0	0%	7,377	0.15%	7,377	0.16%	7,377	0.16%	7,377	0.16%	7,377	0.16%	21,260	0.47%	21,260	0.47%	21,260	0.44%	21,260	0.44%	4,897	0.1%	4,897	0.17%	4,897	0.17%	4,897	0.16%	6,686	0.24%	6,686	0.23%	6,686	0.24%	6,686	0.24%	6,828	0.26%	6,828	0.25%	6,828	0.26%	6,828	0.26%	6,670	0.26%	6,670	0.26%	6,670	0.26%	6,670	0.26%	6,795	0.28%	6,795	0.28%	6,795	0.27%	6,795	0.27%	4,451	0.18%	4,451	0.18%	4,451	0.18%	4,451	0.17%	3,365	0.14%	3,365	0.13%	3,365	0.12%	3,365	0.12%	3,531	0.14%
未分配盈餘（或待彌補虧損）	731,713	11.41%	724,248	11.29%	720,048	11.01%	689,070	10.74%	715,571	12.29%	697,697	11.84%	648,361	11.2%	616,502	11.22%	665,543	12.5%	628,828	12.1%	561,587	11%	551,820	10.45%	619,806	11.72%	555,389	11.17%	609,524	12.25%	609,224	12.89%	588,333	12.62%	554,271	11.84%	483,572	10.47%	539,400	11.98%	535,290	11.71%	520,452	10.83%	470,578	9.79%	553,245	11.76%	517,115	17.53%	493,883	16.87%	442,947	14.72%	530,644	19.09%	487,905	16.52%	470,050	17.07%	417,790	14.93%	482,349	18.09%	443,579	16.07%	427,598	16.21%	372,231	13.94%	410,936	15.94%	377,875	14.47%	365,029	14.27%	311,090	12.23%	360,199	14.76%	334,584	13.71%	333,783	13.2%	292,494	11.6%	335,067	13.85%	319,749	13.25%	309,004	12.51%	283,381	11.04%	350,112	14.18%	335,629	13.12%	312,937	11.39%	285,520	10.58%	372,144	14.85%
保留盈餘合計	958,901	14.95%	951,436	14.83%	947,236	14.48%	912,431	14.22%	938,932	16.12%	921,058	15.64%	871,722	15.05%	814,323	14.82%	863,364	16.22%	826,649	15.91%	759,408	14.88%	735,979	13.93%	803,965	15.21%	739,548	14.88%	785,363	15.79%	785,063	16.62%	764,172	16.39%	730,110	15.6%	659,411	14.28%	714,580	15.87%	710,470	15.54%	695,632	14.47%	645,758	13.44%	697,997	14.83%	661,867	22.43%	638,635	21.82%	587,699	19.53%	660,322	23.76%	617,583	20.91%	599,728	21.78%	547,468	19.57%	594,791	22.3%	556,021	20.14%	540,040	20.48%	484,673	18.15%	510,097	19.79%	477,036	18.27%	464,190	18.14%	410,251	16.13%	450,214	18.45%	424,599	17.4%	423,798	16.76%	382,509	15.17%	414,813	17.14%	399,495	16.56%	388,750	15.74%	363,127	14.15%	418,526	16.96%	404,043	15.8%	381,351	13.88%	353,934	13.12%	423,339	16.89%
其他權益
國外營運機構財務報表換算之兌換差額	(4,275)	-0.07%	(9,445)	-0.15%	(9,050)	-0.14%	(8,773)	-0.14%	(9,179)	-0.16%	(8,762)	-0.15%	(9,120)	-0.16%	(9,058)	-0.16%	(9,018)	-0.17%	(8,749)	-0.17%	(9,034)	-0.18%	(6,926)	-0.13%	(7,853)	-0.15%	(7,915)	-0.16%	(7,370)	-0.15%	(6,670)	-0.14%	(7,589)	-0.16%	(8,071)	-0.17%	(8,541)	-0.18%	(8,840)	-0.2%	(7,377)	-0.16%	(7,163)	-0.15%	(6,301)	-0.13%	(6,087)	-0.13%	(6,423)	-0.22%	(6,460)	-0.22%	(5,919)	-0.2%	(5,826)	-0.21%
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	402,743	6.28%	360,190	5.62%	423,556	6.47%	477,310	7.44%	301,900	5.18%	381,572	6.48%	413,707	7.14%	237,065	4.31%	(3,133)	-0.06%	(13,132)	-0.25%	38,150	0.75%	133,894	2.53%	136,336	2.58%	141,274	2.84%	309,085	6.21%	124,226	2.63%	23,407	0.5%	42,589	0.91%	23,652	0.51%	(17,878)	-0.4%	0	0%	0	0%	(14,837)	-0.31%	(14,837)	-0.32%
其他權益合計	398,468	6.21%	350,745	5.47%	414,506	6.34%	468,537	7.3%	292,721	5.03%	372,810	6.33%	404,587	6.99%	228,007	4.15%	(12,151)	-0.23%	(21,881)	-0.42%	29,116	0.57%	126,968	2.4%	128,483	2.43%	133,359	2.68%	301,715	6.07%	117,556	2.49%	15,818	0.34%	34,518	0.74%	15,111	0.33%	(26,718)	-0.59%	(7,377)	-0.16%	(7,163)	-0.15%	(21,138)	-0.44%	(20,924)	-0.44%	(21,260)	-0.72%	(21,297)	-0.73%	(20,756)	-0.69%	(20,663)	-0.74%	(4,897)	-0.17%	(3,890)	-0.14%	(5,223)	-0.19%	(6,996)	-0.26%	(6,686)	-0.24%	(7,456)	-0.28%	(7,519)	-0.28%	(7,136)	-0.28%	(6,828)	-0.26%	(8,446)	-0.33%	(13,373)	-0.53%	(10,605)	-0.43%	(6,671)	-0.27%	(6,050)	-0.24%	(7,906)	-0.31%	(6,086)	-0.25%	(6,795)	-0.28%	(4,388)	-0.18%	(3,601)	-0.14%	(389)	-0.02%	(6,932)	-0.27%	(5,511)	-0.2%	(5,619)	-0.21%	(4,151)	-0.17%
歸屬於母公司業主之權益合計	2,491,080	38.84%	2,435,892	37.98%	2,495,453	38.14%	2,514,679	39.18%	2,365,364	40.62%	2,427,579	41.21%	2,410,020	41.62%	2,176,041	39.59%	1,984,924	37.28%	1,938,479	37.3%	1,922,235	37.66%	1,996,658	37.8%	2,066,159	39.08%	2,006,618	40.37%	2,210,666	44.44%	2,026,207	42.89%	1,903,578	40.82%	1,888,216	40.35%	1,798,110	38.95%	1,811,450	40.24%	1,826,681	39.97%	1,812,057	37.69%	1,748,208	36.38%	1,800,661	38.26%	1,764,195	59.8%	1,740,926	59.48%	1,690,531	56.19%	1,763,247	63.45%	1,736,274	58.78%	1,719,426	62.45%	1,665,833	59.54%	1,711,383	64.18%	1,672,923	60.61%	1,658,261	62.88%	1,610,865	60.34%	1,636,672	63.5%	1,603,919	61.43%	1,589,455	62.13%	1,530,589	60.19%	1,573,320	64.49%	1,551,639	63.59%	1,551,459	61.36%	1,508,314	59.8%	1,542,438	63.74%	1,526,411	63.27%	1,518,073	61.48%	1,493,237	58.19%	1,551,848	62.87%	1,530,822	59.85%	1,509,551	54.94%	1,482,026	54.93%	1,523,454	60.77%
非控制權益	13,742	0.21%	13,916	0.22%	5,291	0.08%	15,724	0.25%	16,126	0.28%	17,836	0.3%	17,679	0.31%	19,196	0.35%	20,622	0.39%	24,750	0.48%	26,700	0.52%	28,246	0.53%	25,131	0.48%	28,794	0.58%	31,224	0.63%	33,277	0.7%	35,913	0.77%	37,362	0.8%	29,023	0.63%	32,093	0.71%	36,189	0.79%	40,734	0.85%	45,444	0.95%	49,126	1.04%	24,661	0.84%	29,602	1.01%	36,027	1.2%	40,955	1.47%	44,659	1.51%	50,334	1.83%	54,064	1.93%	22,311	0.84%	27,985	1.01%	33,927	1.29%	39,719	1.49%	46,457	1.8%	53,722	2.06%	64,867	2.54%	37,208	1.46%	54,277	2.22%	64,842	2.66%	76,317	3.02%	67,025	2.66%	79,858	3.3%	91,745	3.8%	105,410	4.27%	120,243	4.69%	130,182	5.27%	140,003	5.47%	160,780	5.85%	179,217	6.64%	88,325	3.52%
權益總額	2,504,822	39.05%	2,449,808	38.19%	2,500,744	38.22%	2,530,403	39.43%	2,381,490	40.9%	2,445,415	41.52%	2,427,699	41.93%	2,195,237	39.94%	2,005,546	37.67%	1,963,229	37.78%	1,948,935	38.18%	2,024,904	38.34%	2,091,290	39.56%	2,035,412	40.95%	2,241,890	45.07%	2,059,484	43.59%	1,939,491	41.59%	1,925,578	41.15%	1,827,133	39.57%	1,843,543	40.95%	1,862,870	40.76%	1,852,791	38.54%	1,793,652	37.32%	1,849,787	39.31%	1,788,856	60.63%	1,770,528	60.49%	1,726,558	57.39%	1,804,202	64.92%	1,780,933	60.29%	1,769,760	64.28%	1,719,897	61.48%	1,733,694	65.01%	1,700,908	61.62%	1,692,188	64.17%	1,650,584	61.83%	1,683,129	65.3%	1,657,641	63.49%	1,654,322	64.67%	1,567,797	61.66%	1,627,597	66.72%	1,616,481	66.24%	1,627,776	64.37%	1,575,339	62.46%	1,622,296	67.04%	1,526,411	63.27%	1,623,483	65.75%	1,613,480	62.87%	1,682,030	68.15%	1,530,822	59.85%	1,670,331	60.79%	1,661,243	61.57%	1,611,779	64.3%
負債及權益總計	6,414,336	100%	6,414,067	100%	6,542,831	100%	6,417,527	100%	5,822,977	100%	5,890,290	100%	5,790,408	100%	5,495,818	100%	5,324,339	100%	5,196,365	100%	5,104,039	100%	5,281,832	100%	5,286,602	100%	4,970,400	100%	4,974,121	100%	4,724,712	100%	4,663,025	100%	4,679,413	100%	4,616,945	100%	4,502,134	100%	4,570,443	100%	4,807,245	100%	4,805,537	100%	4,706,059	100%	2,950,308	100%	2,926,913	100%	3,008,615	100%	2,779,058	100%	2,953,839	100%	2,753,224	100%	2,797,711	100%	2,666,662	100%	2,760,223	100%	2,637,088	100%	2,669,724	100%	2,577,379	100%	2,610,793	100%	2,558,295	100%	2,542,839	100%	2,439,589	100%
待註銷股本股數	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%
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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	117,000	0%	93,000	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%

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

安心(1259) 截至2024年第1季「流動資產」總計約為NT$13.29億元，相較上一季減少約NT$-3,614萬元、相較去年年末減少約NT$-3,614萬元

安心(1259) 2024年第1季財報顯示公司「流動資產」總計約NT$13.29億元、約佔整體資產的20.70%。

對比上一季

上一季流動資產總計約NT$13.65億元、約佔整體資產的23.44%。今年第1季相較上一季減少約NT$-3,614萬元。

對比去年年末

去年年末流動資產則為NT$13.65億元、約佔整體資產的23.44%。今年第1季相較去年年末減少約NT$-3,614萬元。

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	1,328,612	20.70%	1,364,747	23.44%	1,529,760	25.97%	1,437,187	24.82%	1,654,365	30.10%	1,972,271	37.04%	1,783,820	34.33%	1,674,124	32.80%	1,807,554	34.22%	1,983,652	37.52%	1,883,799	37.90%	2,008,468	40.38%	1,920,253	40.64%	2,164,441	46.42%	2,163,125	46.23%	2,137,430	46.30%	1,985,468	44.10%	2,372,633	51.91%	2,530,912	52.65%	2,496,033	51.94%	2,378,119	50.53%	2,358,449	79.94%	2,311,779	78.98%	2,383,409	79.22%	2,204,697	79.33%	2,388,168	80.85%	2,228,159	80.93%	2,309,702	82.56%	2,185,174	81.94%	2,274,184	82.39%	2,133,118	80.89%	2,195,869	82.25%	2,076,475	80.57%	2,114,734	81.00%	2,061,333	80.57%	2,034,032	79.99%	1,882,853	77.18%	1,851,128	75.86%	1,904,266	75.31%	1,865,586	73.97%

非流動資產

安心(1259) 截至2023年第3季「非流動資產」總計約為NT$43.61億元，相較上一季增加約NT$731萬元、相較去年年末增加約NT$10.08億元

安心(1259) 2023年第3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74.03%。

對比上一季

上一季非流動資產總計約NT$43.53億元、約佔整體資產的75.18%。今年第3季相較上一季增加約NT$731萬元。

對比去年年末

去年年末非流動資產則為NT$33.52億元、約佔整體資產的62.96%。今年第3季相較去年年末增加約NT$10.08億元。

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	4,360,530	74.03%	4,353,221	75.18%	3,841,453	69.90%	3,352,068	62.96%	3,412,545	65.67%	3,429,915	67.20%	3,474,278	65.78%	3,302,950	62.48%	3,086,601	62.10%	2,965,653	59.62%	2,804,459	59.36%	2,498,584	53.58%	2,516,288	53.77%	2,479,515	53.70%	2,516,666	55.90%	2,197,810	48.09%	2,276,333	47.35%	2,309,504	48.06%	2,327,940	49.47%	591,859	20.06%	615,134	21.02%	625,206	20.78%	574,361	20.67%	565,671	19.15%	525,065	19.07%	488,009	17.44%	481,488	18.06%	486,039	17.61%	503,970	19.11%	473,855	17.75%	500,904	19.43%	496,059	19.00%	496,962	19.43%	508,807	20.01%	556,736	22.82%	589,053	24.14%	624,371	24.69%	656,562	26.03%	709,216	29.31%	747,968	31.00%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務