嘉裕－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	704,042	24.28%	769,505	25.09%	805,002	24.5%	703,421	20.78%	756,005	21.1%	981,964	25.14%	1,007,664	23.99%	929,098	21.26%	941,946	20.94%	486,568	10.44%	481,857	10.87%	555,446	13.42%	476,075	11.95%	369,005	9.95%	433,563	12.04%	564,744	17.04%	479,649	15.24%	498,845	15.98%	493,814	14.84%	326,780	9.83%	398,900	9.1%	444,471	10.67%	466,241	10.88%	517,755	12.13%	461,464	11.02%	577,975	13.66%	766,152	17.56%	844,052	19.01%	731,709	16.12%	685,799	14.5%	860,546	17.83%	901,030	18.17%	809,307	15.61%	639,340	12.19%	925,086	17.35%	767,177	13.44%	856,994	14.79%	811,020	13.04%	1,094,776	17.4%	1,052,875	16.14%	1,015,844	15.58%	1,135,357	17.56%	1,529,225	25.7%	1,462,794	24.61%	1,481,766	24.76%	1,335,292	22.5%	1,199,147	19.41%	950,335	15.36%	1,820,628	30.07%	1,557,554	25.92%	1,695,466	28.83%	1,680,982	28.97%
透過損益按公允價值衡量之金融資產－流動	39,586	1.37%	38,756	1.26%	38,421	1.17%	37,313	1.1%	34,913	0.97%	33,770	0.86%	33,744	0.8%	46,605	1.07%	45,753	1.02%	51,438	1.1%	51,791	1.17%	55,754	1.35%	76,105	1.91%	76,285	2.06%	78,182	2.17%	84,968	2.56%	94,229	2.99%	98,768	3.16%	138,459	4.16%	228,801	6.89%	574,169	13.1%	367,319	8.82%	331,987	7.75%	189,161	4.43%	174,817	4.18%	181,503	4.29%	167,169	3.83%	189,689	4.27%	176,567	3.89%	196,859	4.16%	188,974	3.92%	191,678	3.87%	197,238	3.8%	192,148	3.66%	164,912	3.09%	181,251	3.17%	178,922	3.09%	186,574	3%	266,237	4.23%	237,930	3.65%	304,095	4.66%	346,452	5.36%	349,479	5.87%	317,135	5.34%	436,611	7.3%	284,606	4.8%	275,558	4.46%	280,808	4.54%	281,459	4.65%	277,967	4.62%	261,517	4.45%	268,577	4.63%
透過其他綜合損益按公允價值衡量之金融資產－流動	530,232	18.29%	517,904	16.89%	617,360	18.79%	647,984	19.14%	628,099	17.53%	581,771	14.9%	601,979	14.33%	622,531	14.25%	584,079	12.98%	652,365	13.99%	704,076	15.89%	665,624	16.09%	626,509	15.72%	588,719	15.88%	599,991	16.67%	556,234	16.79%	544,964	17.32%	515,129	16.5%	699,882	21.04%	605,723	18.23%	950,722	21.69%	858,693	20.61%	990,055	23.11%	929,915	21.78%	159,302	3.81%	185,440	4.38%	151,884	3.48%	174,844	3.94%	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	184,001	6.35%	185,850	6.06%	182,645	5.56%	181,125	5.35%	166,589	4.65%	20,751	0.53%	169,995	4.05%	175,911	4.03%	128,421	2.85%	107,834	2.31%	69,705	1.57%	69,919	1.69%	69,401	1.74%	197,565	5.33%	133,579	3.71%	6,516	0.2%	110,634	3.52%	0		0		0		146,058	3.33%	0		0		0		0		160,447	3.79%	0		0		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	73,545	2.54%	61,704	2.01%	84,783	2.58%	190,876	5.64%	270,413	7.55%	238,678	6.11%	200,415	4.77%	315,582	7.22%	358,205	7.96%	649,041	13.92%	461,847	10.42%	305,550	7.38%	343,188	8.61%	236,427	6.38%	131,489	3.65%	119,406	3.6%	104,284	3.31%	109,735	3.51%	89,311	2.68%	91,250	2.75%	142,425	3.25%	128,130	3.07%	106,051	2.48%	123,223	2.89%	137,233	3.28%	125,674	2.97%	136,207	3.12%	126,509	2.85%	172,605	3.8%	196,972	4.17%	155,521	3.22%	165,923	3.35%			221,930	4.23%	232,448	4.36%	304,479	5.33%	291,449	5.03%	298,020	4.79%	352,975	5.61%	378,535	5.8%	364,566	5.59%	347,792	5.38%	292,496	4.92%	365,196	6.14%	389,707	6.51%	351,178	5.92%	340,922	5.52%	393,001	6.35%	340,233	5.62%	353,055	5.87%	327,168	5.56%	267,653	4.61%
其他應收款	5,278	0.18%	6,562	0.21%	2,511	0.08%	5,810	0.17%	13,421	0.37%	68,810	1.76%	10,592	0.25%	4,846	0.11%	49,227	1.09%	34,397	0.74%	3,786	0.09%	21,183	0.51%	2,474	0.06%	4,855	0.13%	7,238	0.2%	2,518	0.08%	2,005	0.06%	5,532	0.18%	2,704	0.08%	2,241	0.07%	109,382	2.5%
本期所得稅資產	1,373	0.05%	1,245	0.04%	1,010	0.03%	775	0.02%
存貨	92,101	3.18%	188,618	6.15%	227,179	6.91%	252,915	7.47%	288,238	8.05%	469,075	12.01%	553,889	13.18%	632,555	14.47%	686,688	15.27%	904,202	19.39%	819,734	18.5%	712,764	17.23%	607,002	15.23%	537,103	14.49%	412,010	11.45%	359,865	10.86%	252,876	8.04%	306,919	9.83%	400,403	12.04%	456,850	13.75%	523,213	11.93%	601,683	14.44%	523,719	12.23%	614,654	14.4%	618,647	14.78%	712,028	16.83%	601,823	13.79%	728,930	16.42%	828,537	18.25%	1,080,019	22.84%	1,022,781	21.19%	1,237,245	24.95%	1,357,810	26.19%	1,547,759	29.51%	1,430,002	26.82%	1,466,895	25.69%	1,506,318	26%	1,877,385	30.18%	1,476,762	23.47%	1,516,256	23.25%	1,341,378	20.57%	1,450,995	22.44%	1,056,785	17.76%	1,149,727	19.34%	1,098,241	18.35%	1,276,498	21.51%	1,005,581	16.28%	1,154,032	18.65%	1,030,931	17.03%	1,133,191	18.85%	827,549	14.07%	867,535	14.95%
預付款項	26,800	0.92%	34,399	1.12%	7,607	0.23%	14,642	0.43%	15,683	0.44%	18,074	0.46%	16,655	0.4%	71,676	1.64%	74,122	1.65%	114,702	2.46%	112,882	2.55%	80,055	1.93%	86,245	2.16%	92,009	2.48%	51,889	1.44%	46,185	1.39%	52,351	1.66%	14,793	0.47%	28,848	0.87%	32,249	0.97%	27,785	0.63%	46,224	1.11%	52,655	1.23%	73,005	1.71%	79,891	1.91%	76,871	1.82%	88,226	2.02%	75,949	1.71%	61,184	1.35%	88,779	1.88%	87,819	1.82%	54,752	1.1%	139,586	2.69%	217,202	4.14%	49,130	0.92%	120,812	2.12%	86,675	1.5%	150,170	2.41%	171,914	2.73%	247,866	3.8%	394,389	6.05%	189,450	2.93%	139,260	2.34%	121,467	2.04%	82,794	1.38%	149,276	2.52%	83,136	1.35%	124,381	2.01%	68,261	1.13%	86,671	1.44%	136,329	2.32%	81,620	1.41%
其他流動資產	2,890	0.1%	4,147	0.14%	50,038	1.52%	66,531	1.97%	107,867	3.01%	62,808	1.61%	97,232	2.31%	62,986	1.44%	107,355	2.39%	68,319	1.47%	125,389	2.83%	74,613	1.8%	123,753	3.11%	66,774	1.8%	128,755	3.58%	34,307	1.04%	1,617	0.05%	62,813	2.01%	12,691	0.38%	93,810	2.82%	3,753	0.09%	144,085	3.46%	213,679	4.99%	209,362	4.9%	255,049	6.09%	35,516	0.84%	277,038	6.35%	134,378	3.03%	246,725	5.43%	132,867	2.81%	210,621	4.36%	88,767	1.79%	82,849	1.6%	84,485	1.61%	154,993	2.91%	207,855	3.64%	244,017	4.21%	168,285	2.7%	113,969	1.81%	191,354	2.93%	205,328	3.15%	86,710	1.34%	21,120	0.35%	20,914	0.35%	28,293	0.47%	49,205	0.83%	757,052	12.25%	769,428	12.44%	73,277	1.21%	121,806	2.03%	102,809	1.75%	78,300	1.35%
其他金融資產－流動	0	0%	0	0%	9,667	0.29%	26,167	0.77%	66,043	1.84%	22,000	0.56%	81,421	1.94%	29,604	0.68%	73,925	1.64%	63,386	1.36%	118,525	2.67%	69,922	1.69%	119,847	3.01%	63,323	1.71%	125,879	3.5%	31,705	0.96%			61,720	1.98%	8,382	0.25%	89,161	2.68%			102,389	2.46%	203,466	4.75%	141,686	3.32%	235,615	5.63%			179,097	4.1%	109,007	2.46%					167,203	3.46%	36,643	0.74%	47,480	0.92%	64,321	1.23%	130,295	2.44%	160,236	2.81%	205,194	3.54%	52,242	0.84%	80,814	1.28%	155,521	2.38%	183,648	2.82%	9,868	0.15%	9,622	0.16%	9,800	0.16%	9,838	0.16%	9,666	0.16%	715,017	11.57%	755,888	12.22%	60,580	1%	97,860	1.63%	98,721	1.68%	60,905	1.05%
其他流動資產－其他	2,890	0.1%	4,147	0.14%	40,371	1.23%	40,364	1.19%	41,824	1.17%	40,808	1.04%	15,811	0.38%	33,382	0.76%	33,430	0.74%	4,933	0.11%	6,864	0.15%	4,691	0.11%	3,906	0.1%	3,451	0.09%	2,876	0.08%	2,602	0.08%	1,617	0.05%	1,093	0.04%	4,309	0.13%	4,649	0.14%	3,753	0.09%	41,696	1%	10,213	0.24%	67,676	1.59%	19,434	0.46%	35,516	0.84%	97,941	2.24%	25,371	0.57%					43,418	0.9%	52,124	1.05%	35,369	0.68%	20,164	0.38%	24,698	0.46%	47,619	0.83%	38,823	0.67%	116,043	1.87%	33,155	0.53%	35,833	0.55%	21,680	0.33%	76,842	1.19%	11,498	0.19%	11,114	0.19%	18,455	0.31%	39,539	0.67%	42,035	0.68%	13,540	0.22%	12,697	0.21%	23,946	0.4%	4,088	0.07%	17,395	0.3%
流動資產合計	1,659,848	57.25%	1,808,690	58.98%	2,016,556	61.38%	2,101,392	62.08%	2,281,228	63.68%	2,475,701	63.39%	2,728,466	64.95%	2,861,790	65.49%	2,975,796	66.15%	3,068,866	65.82%	2,831,067	63.89%	2,540,908	61.41%	2,410,752	60.5%	2,168,742	58.49%	2,078,392	57.74%	1,774,743	53.56%	1,642,609	52.19%	1,612,534	51.65%	1,866,112	56.1%	1,837,704	55.31%	2,876,407	65.61%	2,652,311	63.65%	2,684,387	62.67%	2,657,075	62.24%	1,886,403	45.06%	2,055,454	48.57%	2,188,499	50.15%	2,274,351	51.23%	2,379,454	52.4%	2,534,239	53.6%	2,673,554	55.4%	2,775,015	55.96%	2,999,796	57.86%	3,032,137	57.82%	3,071,791	57.61%	3,163,526	55.4%	3,266,463	56.37%	3,662,868	58.87%	3,661,922	58.2%	3,816,826	58.53%	3,810,848	58.45%	3,715,038	57.45%	3,581,138	60.19%	3,617,899	60.87%	3,678,937	61.47%	3,694,958	62.26%	3,936,377	63.72%	3,921,484	63.38%	3,854,963	63.67%	3,753,971	62.46%	3,553,895	60.43%	3,455,954	59.56%
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	275,311	9.5%	284,762	9.29%	284,762	8.67%	284,762	8.41%	284,762	7.95%	302,864	7.75%	302,864	7.21%	302,864	6.93%	302,864	6.73%	289,511	6.21%	289,511	6.53%	289,511	7%	289,511	7.27%	284,288	7.67%	284,288	7.9%	284,288	8.58%	284,288	9.03%	281,561	9.02%	281,561	8.46%	281,561	8.47%	281,561	6.42%	279,158	6.7%	279,158	6.52%	279,158	6.54%	980,152	23.41%	899,878	21.26%	917,490	21.02%	873,198	19.67%
採用權益法之投資	4,416	0.15%	4,401	0.14%	4,316	0.13%	4,441	0.13%	4,328	0.12%	4,423	0.11%	4,406	0.1%	4,378	0.1%	4,255	0.09%	4,180	0.09%	4,215	0.1%	4,318	0.1%	4,238	0.11%	4,278	0.12%	4,475	0.12%	4,614	0.14%	4,652	0.15%	9,930	0.32%	9,828	0.3%	12,357	0.37%	11,577	0.26%	14,729	0.35%	17,642	0.41%	21,377	0.5%	31,501	0.75%	37,556	0.89%	29,700	0.68%	48,790	1.1%	45,840	1.01%	56,469	1.19%	60,409	1.25%	67,269	1.36%	77,998	1.5%	81,627	1.56%	89,309	1.67%	97,016	1.7%	99,532	1.72%	109,378	1.76%	108,672	1.73%	114,080	1.75%	116,167	1.78%	117,616	1.82%	121,152	2.04%	127,319	2.14%	111,887	1.87%	119,590	2.02%	126,188	2.04%	127,067	2.05%	124,352	2.05%	128,456	2.14%	130,914	2.23%	130,549	2.25%
不動產、廠房及設備	514,452	17.74%	524,128	17.09%	531,028	16.16%	541,280	15.99%	550,414	15.37%	568,274	14.55%	723,290	17.22%	843,185	19.29%	846,260	18.81%	853,153	18.3%	858,555	19.38%	866,183	20.93%	874,725	21.95%	877,104	23.66%	885,338	24.6%	898,857	27.13%	890,809	28.31%	897,850	28.76%	951,363	28.6%	970,903	29.22%	989,442	22.57%	996,669	23.92%	1,007,507	23.52%	1,013,714	23.75%	1,017,278	24.3%	964,017	22.78%	946,856	21.7%	937,281	21.11%	939,903	20.7%	934,690	19.77%	948,843	19.66%	970,811	19.58%	993,084	19.16%	1,007,159	19.2%	1,031,563	19.35%	1,059,488	18.55%	1,086,938	18.76%	1,089,297	17.51%	1,096,658	17.43%	1,121,019	17.19%	1,115,455	17.11%	1,101,596	17.03%	1,096,875	18.44%	1,088,051	18.31%	1,088,523	18.19%	1,037,134	17.48%	1,024,148	16.58%	1,017,419	16.44%	903,096	14.92%	912,421	15.18%	930,346	15.82%	927,677	15.99%
使用權資產	19,992	0.69%	12,827	0.42%	18,860	0.57%	21,997	0.65%	24,575	0.69%	28,527	0.73%	16,517	0.39%	23,772	0.54%	27,468	0.61%	32,132	0.69%	29,810	0.67%	33,924	0.82%	36,921	0.93%	36,233	0.98%	40,327	1.12%	44,432	1.34%	24,789	0.79%	20,237	0.65%	23,596	0.71%	27,563	0.83%	31,539	0.72%	28,048	0.67%	31,520	0.74%	32,598	0.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	401,836	13.86%	403,050	13.14%	403,863	12.29%	404,631	11.95%	405,683	11.32%	407,439	10.43%	261,808	6.23%	158,789	3.63%	160,109	3.56%	166,691	3.58%	167,748	3.79%	169,504	4.1%	169,720	4.26%	169,880	4.58%	171,158	4.75%	172,268	5.2%	171,612	5.45%	172,118	5.51%	166,121	4.99%	167,608	5.04%	169,046	3.86%	170,400	4.09%	234,694	5.48%	236,492	5.54%	233,520	5.58%	234,474	5.54%	236,960	5.43%	260,731	5.87%	261,623	5.76%	263,515	5.57%	264,594	5.48%	265,481	5.35%	270,521	5.22%	273,622	5.22%	278,010	5.21%	282,041	4.94%	284,520	4.91%	313,402	5.04%	312,214	4.96%	315,400	4.84%	318,254	4.88%	317,904	4.92%	318,225	5.35%	322,077	5.42%	324,735	5.43%	325,671	5.49%	329,317	5.33%	331,125	5.35%	450,638	7.44%	452,656	7.53%	455,401	7.74%	457,542	7.89%
無形資產	2,375	0.08%	2,282	0.07%	1,892	0.06%	1,756	0.05%	1,607	0.04%	87,275	2.23%	92,582	2.2%	99,629	2.28%	105,298	2.34%	121,702	2.61%	124,254	2.8%	100,298	2.42%	67,403	1.69%	34,584	0.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	9,986	0.34%	10,086	0.33%	9,912	0.3%	9,830	0.29%	9,649	0.27%	9,845	0.25%	9,549	0.23%	9,881	0.23%	9,830	0.22%	9,975	0.21%	9,899	0.22%	10,048	0.24%	9,687	0.24%	9,600	0.26%	9,609	0.27%	9,687	0.29%	9,761	0.31%	9,520	0.3%	9,346	0.28%	9,489	0.29%	9,600	0.22%	9,701	0.23%	10,082	0.24%	10,213	0.24%	9,973	0.24%	9,892	0.23%	10,242	0.23%	10,363	0.23%	10,180	0.22%	10,149	0.21%	10,004	0.21%	9,828	0.2%	10,296	0.2%	10,465	0.2%	10,804	0.2%	11,087	0.19%	11,139	0.19%	11,542	0.19%	11,090	0.18%	11,248	0.17%	11,355	0.17%	11,003	0.17%	10,729	0.18%	10,927	0.18%	10,969	0.18%	10,778	0.18%	10,900	0.18%	10,717	0.17%	10,392	0.17%	10,392	0.17%	10,483	0.18%	10,448	0.18%
其他非流動資產	11,200	0.39%	16,343	0.53%	14,303	0.44%	15,115	0.45%	19,982	0.56%	21,418	0.55%	61,633	1.47%	65,733	1.5%	66,414	1.48%	116,216	2.49%	115,863	2.61%	122,878	2.97%	121,674	3.05%	123,140	3.32%	125,995	3.5%	124,811	3.77%	118,565	3.77%	118,560	3.8%	18,722	0.56%	15,636	0.47%	14,845	0.34%	15,949	0.38%	18,654	0.44%	18,243	0.43%	27,768	0.66%	30,527	0.72%	34,435	0.79%	35,091	0.79%
存出保證金	11,200	0.39%	16,343	0.53%	14,303	0.44%	15,088	0.45%	19,955	0.56%	21,391	0.55%	61,606	1.47%	65,425	1.5%	66,206	1.47%	115,889	2.49%	115,426	2.61%	121,615	2.94%	120,318	3.02%	121,776	3.28%	124,483	3.46%	123,233	3.72%	118,180	3.76%	118,374	3.79%	18,512	0.56%	15,608	0.47%	14,735	0.34%	15,632	0.38%	17,789	0.42%	16,828	0.39%	16,697	0.4%	18,783	0.44%	18,976	0.43%	19,254	0.43%	16,342	0.36%	24,016	0.51%	23,983	0.5%	29,174	0.59%	33,558	0.65%	41,387	0.79%	43,293	0.81%	42,695	0.75%	48,080	0.83%	44,575	0.72%	44,090	0.7%	44,887	0.69%	46,166	0.71%	39,376	0.61%	38,309	0.64%	38,040	0.64%	43,277	0.72%	36,194	0.61%	33,728	0.55%	32,640	0.53%	31,668	0.52%	39,219	0.65%	31,590	0.54%	34,401	0.59%
其他非流動資產－其他	0	0%	0	0%	0	0%	27	0%	27	0%	27	0%	27	0%	308	0.01%	208	0%	327	0.01%	437	0.01%	1,263	0.03%	1,356	0.03%	1,364	0.04%	1,512	0.04%	1,578	0.05%	385	0.01%	186	0.01%	210	0.01%	28	0%	110	0%	317	0.01%	865	0.02%	1,415	0.03%	11,071	0.26%	11,744	0.28%	15,459	0.35%	15,837	0.36%	16,432	0.36%	13,761	0.29%	14,270	0.3%	17,439	0.35%	18,241	0.35%	19,542	0.37%	19,076	0.36%	19,663	0.34%	20,309	0.35%	21,369	0.34%	20,984	0.33%	21,173	0.32%	22,078	0.34%	44,075	0.68%	45,297	0.76%	29,916	0.5%	29,175	0.49%	45,649	0.77%	60,304	0.98%	84,969	1.37%	30,214	0.5%	46,800	0.78%	95,980	1.63%	55,416	0.96%
非流動資產合計	1,239,568	42.75%	1,257,879	41.02%	1,268,936	38.62%	1,283,812	37.92%	1,301,000	36.32%	1,430,065	36.61%	1,472,649	35.05%	1,508,231	34.51%	1,522,498	33.85%	1,593,560	34.18%	1,599,855	36.11%	1,596,664	38.59%	1,573,879	39.5%	1,539,107	41.51%	1,521,190	42.26%	1,538,957	46.44%	1,504,476	47.81%	1,509,776	48.35%	1,460,537	43.9%	1,485,117	44.69%	1,507,610	34.39%	1,514,654	36.35%	1,599,257	37.33%	1,611,795	37.76%	2,300,192	54.94%	2,176,344	51.43%	2,175,683	49.85%	2,165,454	48.77%	2,161,087	47.6%	2,193,952	46.4%	2,152,408	44.6%	2,183,790	44.04%	2,184,636	42.14%	2,212,316	42.18%	2,260,269	42.39%	2,546,739	44.6%	2,527,911	43.63%	2,558,765	41.13%	2,629,640	41.8%	2,704,565	41.47%	2,708,887	41.55%	2,751,822	42.55%	2,368,199	39.81%	2,325,975	39.13%	2,305,583	38.53%	2,239,520	37.74%	2,241,220	36.28%	2,265,737	36.62%	2,199,726	36.33%	2,256,175	37.54%	2,327,033	39.57%	2,346,720	40.44%
資產總計	2,899,416	100%	3,066,569	100%	3,285,492	100%	3,385,204	100%	3,582,228	100%	3,905,766	100%	4,201,115	100%	4,370,021	100%	4,498,294	100%	4,662,426	100%	4,430,922	100%	4,137,572	100%	3,984,631	100%	3,707,849	100%	3,599,582	100%	3,313,700	100%	3,147,085	100%	3,122,310	100%	3,326,649	100%	3,322,821	100%	4,384,017	100%	4,166,965	100%	4,283,644	100%	4,268,870	100%	4,186,595	100%	4,231,798	100%	4,364,182	100%	4,439,805	100%	4,540,541	100%	4,728,191	100%	4,825,962	100%	4,958,805	100%	5,184,432	100%	5,244,453	100%	5,332,060	100%	5,710,265	100%	5,794,374	100%	6,221,633	100%	6,291,562	100%	6,521,391	100%	6,519,735	100%	6,466,860	100%	5,949,337	100%	5,943,874	100%	5,984,520	100%	5,934,478	100%	6,177,597	100%	6,187,221	100%	6,054,689	100%	6,010,146	100%	5,880,928	100%	5,802,674	100%
負債及權益
負債
流動負債
短期借款	105,000	3.62%	90,000	2.93%	100,000	3.04%	100,000	2.95%	175,000	4.89%	330,000	8.45%	470,000	11.19%	425,000	9.73%	650,000	14.45%	775,000	16.62%	500,000	11.28%	300,000	7.25%	355,000	8.91%	305,000	8.23%	205,000	5.7%	100,000	3.02%	75,000	2.38%	114,000	3.65%	45,000	1.35%	67,000	2.02%	0	0%	50,000	1.2%	50,423	1.18%	80,000	1.87%	200,000	4.78%	215,000	5.08%	210,000	4.81%	230,242	5.19%	260,000	5.73%	250,000	5.29%	300,000	6.22%	355,000	7.16%	355,000	6.85%	370,000	7.06%	320,000	6%	340,000	5.95%	320,000	5.52%	570,000	9.16%	560,000	8.9%	530,000	8.13%	370,000	5.68%	530,000	8.2%	440,000	7.4%	330,000	5.55%	340,000	5.68%	430,000	7.25%	360,000	5.83%	450,000	7.27%	220,000	3.63%	270,000	4.49%	280,000	4.76%	240,000	4.14%
應付短期票券	14,987	0.52%	29,963	0.98%	29,984	0.91%	29,949	0.88%	64,951	1.81%	169,822	4.35%	219,735	5.23%	349,433	8%	549,494	12.22%	549,452	11.78%	544,806	12.3%	479,783	11.6%	349,918	8.78%	284,912	7.68%	214,843	5.97%	69,990	2.11%	39,994	1.27%	0	0%	0	0%	9,990	0.3%	0	0%	149,971	3.6%	199,901	4.67%	199,830	4.68%	134,916	3.22%	154,907	3.66%	284,808	6.53%	299,846	6.75%	339,754	7.48%	419,679	8.88%	449,712	9.32%	449,627	9.07%	469,674	9.06%	419,670	8%	469,574	8.81%	619,384	10.85%	619,337	10.69%	599,210	9.63%	599,275	9.53%	599,147	9.19%	749,486	11.5%	579,806	8.97%	479,864	8.07%	579,679	9.75%	629,812	10.52%	649,546	10.95%	679,561	11%	579,483	9.37%	679,122	11.22%	629,498	10.47%	519,783	8.84%	519,659	8.96%
合約負債－流動	47,102	1.62%	49,007	1.6%	51,786	1.58%	79,968	2.36%	79,548	2.22%	53,971	1.38%	57,378	1.37%	56,031	1.28%	57,687	1.28%	50,896	1.09%	61,989	1.4%	63,122	1.53%	62,522	1.57%	69,249	1.87%	65,008	1.81%	59,917	1.81%	52,275	1.66%	60,087	1.92%	54,593	1.64%	65,488	1.97%	52,104	1.19%	57,516	1.38%	56,362	1.32%	70,199	1.64%	62,392	1.49%	74,886	1.77%	58,894	1.35%	59,591	1.34%
應付帳款	18,066	0.62%	20,296	0.66%	37,999	1.16%	57,326	1.69%	68,025	1.9%	77,872	1.99%	131,107	3.12%	147,234	3.37%	178,674	3.97%	200,430	4.3%	192,450	4.34%	198,249	4.79%	183,092	4.59%	64,992	1.75%	73,341	2.04%	82,201	2.48%	59,825	1.9%	52,070	1.67%	21,859	0.66%	25,942	0.78%	94,484	2.16%	88,583	2.13%	39,851	0.93%	89,199	2.09%	76,666	1.83%	96,095	2.27%	51,701	1.18%	82,604	1.86%	39,455	0.87%	52,958	1.12%	28,570	0.59%	53,348	1.08%	82,100	1.58%	131,650	2.51%	71,716	1.34%	113,340	1.98%	57,636	0.99%	97,785	1.57%	80,173	1.27%	188,792	2.89%	52,243	0.8%	68,509	1.06%	51,284	0.86%	51,901	0.87%	61,319	1.02%	87,352	1.47%	80,928	1.31%	110,231	1.78%	102,109	1.69%	128,793	2.14%	91,192	1.55%	66,964	1.15%
其他應付款	101,734	3.51%	121,561	3.96%	163,917	4.99%	124,150	3.67%	153,671	4.29%	159,798	4.09%	220,478	5.25%	170,503	3.9%	183,901	4.09%	148,310	3.18%	242,454	5.47%	169,629	4.1%	176,017	4.42%	115,310	3.11%	124,969	3.47%	146,032	4.41%	172,055	5.47%	168,403	5.39%	212,908	6.4%	122,068	3.67%	948,718	21.64%	115,141	2.76%	122,646	2.86%	151,698	3.55%	180,591	4.31%	119,821	2.83%	113,176	2.59%	115,638	2.6%
本期所得稅負債	0	0%	0	0%	0	0%	48	0%	48	0%	914	0.02%	914	0.02%	0	0%	0	0%	5	0%	4	0%	541	0.01%	541	0.01%	5	0%	5	0%	13,284	0.4%	13,280	0.42%	13,201	0.42%	75	0%	4,477	0.13%	1,472	0.03%	9,955	0.24%	9,213	0.22%	1,905	0.04%	56	0%	16,662	0.39%	16,844	0.39%			1	0%	0	0%	1	0%	0	0%	0	0%	344	0.01%	343	0.01%	4,517	0.08%	4,515	0.08%	860	0.01%	858	0.01%	1,612	0.02%	1,387	0.02%	5,441	0.08%	6,593	0.11%	26,934	0.45%	28,161	0.47%	3,948	0.07%	7,479	0.12%	36,596	0.59%	43,607	0.72%	25,370	0.42%	33,074	0.56%	17,167	0.3%
租賃負債－流動	5,438	0.19%	2,725	0.09%	7,611	0.23%	9,080	0.27%	10,017	0.28%	11,571	0.3%	9,778	0.23%	10,774	0.25%	14,646	0.33%	12,669	0.27%	13,748	0.31%	14,282	0.35%	14,657	0.37%	12,144	0.33%	13,207	0.37%	14,331	0.43%	7,940	0.25%	6,370	0.2%	9,023	0.27%	11,751	0.35%	14,262	0.33%	15,444	0.37%	15,737	0.37%	14,712	0.34%	0		0		0		0		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	5,556	0.19%	66,835	2.18%	73,056	2.22%	69,334	2.05%	81,073	2.26%	75,168	1.92%	79,595	1.89%	75,887	1.74%	16,584	0.37%	54,089	1.16%	17,630	0.4%	16,698	0.4%	14,545	0.37%	12,864	0.35%	16,260	0.45%	14,590	0.44%	15,077	0.48%	19,907	0.64%	19,572	0.59%	17,509	0.53%	19,057	0.43%	14,886	0.36%	20,883	0.49%	15,238	0.36%	21,533	0.51%	16,091	0.38%	17,405	0.4%	30,126	0.68%
一年或一營業週期內到期長期負債	0	0%	60,000	1.96%	60,000	1.83%	60,000	1.77%	60,000	1.67%	60,000	1.54%	60,000	1.43%	60,000	1.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	5,556	0.19%	6,835	0.22%	13,056	0.4%	9,334	0.28%	21,073	0.59%	15,168	0.39%	19,595	0.47%	15,887	0.36%	16,584	0.37%	54,089	1.16%	17,630	0.4%	16,698	0.4%	14,545	0.37%	12,864	0.35%	16,260	0.45%	14,590	0.44%	15,077	0.48%	19,907	0.64%	19,572	0.59%	17,509	0.53%	19,057	0.43%	14,886	0.36%	20,883	0.49%	15,238	0.36%	21,533	0.51%	16,091	0.38%	17,405	0.4%	30,126	0.68%	30,103	0.66%	15,853	0.34%	31,979	0.66%	20,551	0.41%	22,361	0.43%	21,282	0.41%	32,114	0.6%	25,784	0.45%	20,879	0.36%	14,012	0.23%	16,016	0.25%	18,397	0.28%	14,002	0.21%	27,818	0.43%	31,175	0.52%	18,526	0.31%	28,680	0.48%	11,209	0.19%	28,697	0.46%	14,692	0.24%	26,168	0.43%	17,289	0.29%	23,312	0.4%	20,328	0.35%
流動負債合計	297,883	10.27%	380,387	12.4%	464,353	14.13%	469,855	13.88%	632,333	17.65%	879,427	22.52%	1,193,578	28.41%	1,235,715	28.28%	1,651,214	36.71%	1,793,581	38.47%	1,573,081	35.5%	1,242,304	30.02%	1,156,292	29.02%	864,476	23.31%	712,633	19.8%	500,345	15.1%	435,446	13.84%	434,038	13.9%	363,030	10.91%	324,225	9.76%	1,130,097	25.78%	501,496	12.04%	515,016	12.02%	622,781	14.59%	676,154	16.15%	693,462	16.39%	752,828	17.25%	818,047	18.43%	882,799	19.44%	917,285	19.4%	987,583	20.46%	1,080,651	21.79%	1,169,371	22.56%	1,154,150	22.01%	1,118,249	20.97%	1,332,187	23.33%	1,303,757	22.5%	1,540,671	24.76%	1,497,688	23.8%	1,555,352	23.85%	1,444,939	22.16%	1,476,651	22.83%	1,294,617	21.76%	1,193,407	20.08%	1,349,231	22.55%	1,358,591	22.89%	1,525,777	24.7%	1,352,458	21.86%	1,297,136	21.42%	1,257,881	20.93%	1,116,660	18.99%	1,042,046	17.96%
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	180,000	6.21%	180,000	5.87%	180,000	5.48%	180,000	5.32%	240,000	6.7%	240,000	6.14%	240,000	5.71%	240,000	5.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	80,889	2.79%	80,889	2.64%	80,889	2.46%	80,889	2.39%	80,889	2.26%	80,889	2.07%	80,889	1.93%	80,889	1.85%	80,889	1.8%	80,889	1.73%	80,889	1.83%	80,889	1.95%	80,889	2.03%	80,889	2.18%	80,889	2.25%	80,889	2.44%	94,489	3%	94,785	3.04%	95,038	2.86%	95,322	2.87%	95,205	2.17%	117,900	2.83%	117,910	2.75%	117,795	2.76%	117,745	2.81%	103,078	2.44%	103,078	2.36%	103,078	2.32%	103,078	2.27%	103,078	2.18%	103,078	2.14%	103,078	2.08%	103,078	1.99%	103,078	1.97%	103,078	1.93%	144,418	2.53%	145,240	2.51%	145,298	2.34%	142,717	2.27%	143,282	2.2%	143,731	2.2%	142,151	2.2%	154,041	2.59%	153,977	2.59%	152,866	2.55%	175,535	2.96%	177,429	2.87%	175,682	2.84%	172,610	2.85%	172,136	2.86%	173,276	2.95%	165,401	2.85%
租賃負債－非流動	14,687	0.51%	9,978	0.33%	11,157	0.34%	12,607	0.37%	14,432	0.4%	16,527	0.42%	5,890	0.14%	8,195	0.19%	10,272	0.23%	10,291	0.22%	6,412	0.14%	11,880	0.29%	13,938	0.35%	14,921	0.4%	17,106	0.48%	19,486	0.59%	8,795	0.28%	5,717	0.18%	6,369	0.19%	7,424	0.22%	8,716	0.2%	3,531	0.08%	6,447	0.15%	8,390	0.2%	0		0		0		0		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	8,953	0.31%	9,363	0.31%	21,328	0.65%	21,327	0.63%	25,597	0.71%	26,375	0.68%	32,365	0.77%	45,326	1.04%	51,252	1.14%	50,864	1.09%	50,522	1.14%	47,755	1.15%	48,355	1.21%	47,342	1.28%	47,052	1.31%	46,660	1.41%	49,792	1.58%	44,619	1.43%	14,623	0.44%	15,027	0.45%	14,763	0.34%	12,158	0.29%	12,664	0.3%	12,664	0.3%	12,665	0.3%	19,887	0.47%	19,890	0.46%	22,939	0.52%
淨確定福利負債-非流動	933	0.03%	1,347	0.04%	1,347	0.04%	1,347	0.04%	5,622	0.16%	6,511	0.17%	6,511	0.15%	10,912	0.25%	10,911	0.24%	10,431	0.22%	10,199	0.23%	9,967	0.24%	10,578	0.27%	8,772	0.24%	8,827	0.25%	8,827	0.27%	8,895	0.28%	6,958	0.22%	6,958	0.21%	6,958	0.21%	6,958	0.16%	3,297	0.08%	3,804	0.09%	3,804	0.09%	3,805	0.09%	11,257	0.27%	11,158	0.26%	11,151	0.25%
存入保證金	8,020	0.28%	8,016	0.26%	19,981	0.61%	19,980	0.59%	19,975	0.56%	19,864	0.51%	25,854	0.62%	34,414	0.79%	40,341	0.9%	40,433	0.87%	40,323	0.91%	37,788	0.91%	37,777	0.95%	38,570	1.04%	38,225	1.06%	37,833	1.14%	37,423	1.19%
非流動負債合計	284,529	9.81%	280,230	9.14%	293,374	8.93%	294,823	8.71%	360,918	10.08%	363,791	9.31%	359,144	8.55%	374,410	8.57%	142,413	3.17%	142,044	3.05%	137,823	3.11%	140,524	3.4%	143,182	3.59%	143,152	3.86%	145,047	4.03%	147,035	4.44%	153,076	4.86%	145,121	4.65%	116,030	3.49%	117,773	3.54%	118,684	2.71%	133,589	3.21%	137,021	3.2%	138,849	3.25%	130,410	3.11%	122,965	2.91%	122,968	2.82%	126,017	2.84%	136,583	3.01%	126,431	2.67%	126,571	2.62%	126,573	2.55%	137,037	2.64%	132,719	2.53%	132,230	2.48%	175,059	3.07%	251,070	4.33%	246,602	3.96%	239,764	3.81%	246,170	3.77%	246,333	3.78%	242,172	3.74%	254,461	4.28%	253,007	4.26%	255,831	4.27%	276,603	4.66%	276,931	4.48%	277,535	4.49%	275,495	4.55%	275,419	4.58%	277,092	4.71%	270,403	4.66%
負債總計	582,412	20.09%	660,617	21.54%	757,727	23.06%	764,678	22.59%	993,251	27.73%	1,243,218	31.83%	1,552,722	36.96%	1,610,125	36.84%	1,793,627	39.87%	1,935,625	41.52%	1,710,904	38.61%	1,382,828	33.42%	1,299,474	32.61%	1,007,628	27.18%	857,680	23.83%	647,380	19.54%	588,522	18.7%	579,159	18.55%	479,060	14.4%	441,998	13.3%	1,248,781	28.48%	635,085	15.24%	652,037	15.22%	761,630	17.84%	806,564	19.27%	816,427	19.29%	875,796	20.07%	944,064	21.26%	1,019,382	22.45%	1,043,716	22.07%	1,114,154	23.09%	1,207,224	24.35%	1,306,408	25.2%	1,286,869	24.54%	1,250,479	23.45%	1,507,246	26.4%	1,554,827	26.83%	1,787,273	28.73%	1,737,452	27.62%	1,801,522	27.62%	1,691,272	25.94%	1,718,823	26.58%	1,549,078	26.04%	1,446,414	24.33%	1,605,062	26.82%	1,635,194	27.55%	1,802,708	29.18%	1,629,993	26.34%	1,572,631	25.97%	1,533,300	25.51%	1,393,752	23.7%	1,312,449	22.62%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,899,419	65.51%	1,899,419	61.94%	1,899,419	57.81%	1,899,419	56.11%	1,899,419	53.02%	1,899,419	48.63%	1,899,419	45.21%	1,899,419	43.46%	1,899,419	42.23%	1,899,419	40.74%	1,899,419	42.87%	1,899,419	45.91%	1,899,419	47.67%	1,899,419	51.23%	1,899,419	52.77%	1,899,419	57.32%	1,899,419	60.35%	1,899,419	60.83%	1,899,419	57.1%	1,899,419	57.16%	1,899,419	43.33%	2,708,690	65%	3,798,837	88.68%	3,798,837	88.99%	3,798,837	90.74%	3,798,837	89.77%	3,798,837	87.05%	3,798,837	85.56%	3,798,837	83.66%	3,798,837	80.34%	3,798,837	78.72%	3,798,837	76.61%	3,798,837	73.27%	3,798,837	72.44%	3,798,837	71.25%	3,798,837	66.53%	3,798,837	65.56%	3,798,837	61.06%	3,798,837	60.38%	3,798,837	58.25%	3,798,837	58.27%	3,798,837	58.74%	3,798,837	63.85%	3,798,837	63.91%	3,798,837	63.48%	3,798,837	64.01%	3,798,837	61.49%	3,798,837	61.4%	3,798,837	62.74%	3,798,837	63.21%	3,798,837	64.6%	3,798,837	65.47%
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	1,899,419	65.51%	1,899,419	61.94%	1,899,419	57.81%	1,899,419	56.11%	1,899,419	53.02%	1,899,419	48.63%	1,899,419	45.21%	1,899,419	43.46%	1,899,419	42.23%	1,899,419	40.74%	1,899,419	42.87%	1,899,419	45.91%	1,899,419	47.67%	1,899,419	51.23%	1,899,419	52.77%	1,899,419	57.32%	1,899,419	60.35%	1,899,419	60.83%	1,899,419	57.1%	1,899,419	57.16%	1,899,419	43.33%	2,708,690	65%	3,798,837	88.68%	3,798,837	88.99%	3,798,837	90.74%	3,798,837	89.77%	3,798,837	87.05%	3,798,837	85.56%	3,798,837	83.66%	3,798,837	80.34%	3,798,837	78.72%	3,798,837	76.61%	3,798,837	73.27%	3,798,837	72.44%	3,798,837	71.25%	3,798,837	66.53%	3,798,837	65.56%	3,798,837	61.06%	3,798,837	60.38%	3,798,837	58.25%	3,798,837	58.27%	3,798,837	58.74%	3,798,837	63.85%	3,798,837	63.91%	3,798,837	63.48%	3,798,837	64.01%	3,798,837	61.49%	3,798,837	61.4%	3,798,837	62.74%	3,798,837	63.21%	3,798,837	64.6%	3,798,837	65.47%
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
保留盈餘
法定盈餘公積	72,146	2.49%	72,146	2.35%	72,146	2.2%	72,146	2.13%	72,146	2.01%	72,146	1.85%	72,146	1.72%	61,598	1.41%	61,598	1.37%	61,598	1.32%	61,598	1.39%	51,941	1.26%	51,941	1.3%	51,941	1.4%	51,941	1.44%	51,941	1.57%	51,941	1.65%	51,941	1.66%	51,941	1.56%									0	0%	0	0%	0	0%	0	0%	48,668	1.1%
特別盈餘公積	122,963	4.24%	122,963	4.01%	122,963	3.74%	122,963	3.63%	122,963	3.43%	122,963	3.15%	122,963	2.93%	122,963	2.81%	122,963	2.73%	122,963	2.64%	122,963	2.78%	122,963	2.97%	122,963	3.09%	122,963	3.32%	122,963	3.42%	122,963	3.71%	122,963	3.91%	122,963	3.94%	122,963	3.7%	122,963	3.7%	122,963	2.8%	122,963	2.95%	122,963	2.87%	122,963	2.88%	122,963	2.94%	122,963	2.91%	122,963	2.82%	122,963	2.77%	122,963	2.71%	122,963	2.6%	122,963	2.55%	122,963	2.48%	122,963	2.37%	122,963	2.34%	122,963	2.31%	122,963	2.15%	122,963	2.12%	122,963	1.98%	122,963	1.95%	122,963	1.89%	122,963	1.89%	122,963	1.9%	122,963	2.07%	122,963	2.07%	122,963	2.05%	122,963	2.07%	122,963	1.99%	122,963	1.99%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	(17,946)	-0.62%	71,480	2.33%	100,997	3.07%	170,200	5.03%	174,122	4.86%	257,629	6.6%	262,264	6.24%	336,980	7.71%	323,535	7.19%	278,426	5.97%	228,417	5.16%	302,243	7.3%	294,187	7.38%	355,728	9.59%	387,988	10.78%	352,464	10.64%	254,596	8.09%	288,807	9.25%	413,116	12.42%	585,039	17.61%	519,414	11.85%	147,920	3.55%	(1,018,606)	-23.78%	(1,066,623)	-24.99%	(1,090,147)	-26.04%	(1,001,854)	-23.67%	(939,839)	-21.54%	(963,168)	-21.69%	(901,311)	-19.85%	(746,045)	-15.78%	(652,336)	-13.52%	(572,267)	-11.54%	(432,225)	-8.34%	(372,987)	-7.11%	(284,058)	-5.33%	(378,743)	-6.63%	(257,270)	-4.44%	(180,219)	-2.9%	(50,830)	-0.81%	42,127	0.65%	135,216	2.07%	114,831	1.78%	180,341	3.03%	273,041	4.59%	187,202	3.13%	109,738	1.85%	139,414	2.26%	403,327	6.52%	536,200	8.86%	523,002	8.7%	521,937	8.88%	504,499	8.69%
保留盈餘合計	177,163	6.11%	266,589	8.69%	296,106	9.01%	365,309	10.79%	369,231	10.31%	452,738	11.59%	457,373	10.89%	521,541	11.93%	508,096	11.3%	462,987	9.93%	412,978	9.32%	477,147	11.53%	469,091	11.77%	530,632	14.31%	562,892	15.64%	527,368	15.91%	429,500	13.65%	463,711	14.85%	588,020	17.68%	708,002	21.31%	642,377	14.65%	270,883	6.5%	(895,643)	-20.91%	(943,660)	-22.11%	(967,184)	-23.1%	(878,891)	-20.77%	(816,876)	-18.72%	(791,537)	-17.83%	(729,680)	-16.07%	(574,414)	-12.15%	(480,705)	-9.96%	(400,636)	-8.08%	(260,594)	-5.03%	(201,356)	-3.84%	(112,427)	-2.11%	(207,112)	-3.63%	(85,639)	-1.48%	(8,588)	-0.14%	120,801	1.92%	210,848	3.23%	303,937	4.66%	283,552	4.38%	349,062	5.87%	440,099	7.4%	354,260	5.92%	276,796	4.66%	306,472	4.96%	553,436	8.94%	563,346	9.3%	550,148	9.15%	549,083	9.34%	506,115	8.72%
其他權益
其他權益合計	240,422	8.29%	239,944	7.82%	332,240	10.11%	355,798	10.51%	320,327	8.94%	310,391	7.95%	291,601	6.94%	338,936	7.76%	297,152	6.61%	364,395	7.82%	407,621	9.2%	378,178	9.14%	316,647	7.95%	270,170	7.29%	279,591	7.77%	239,533	7.23%	229,644	7.3%	180,021	5.77%	360,150	10.83%	273,402	8.23%	593,440	13.54%	552,307	13.25%	728,413	17%	652,063	15.27%	548,378	13.1%	495,425	11.71%	506,425	11.6%	488,441	11%	452,002	9.95%	460,052	9.73%	393,676	8.16%	353,380	7.13%	339,781	6.55%	360,103	6.87%	395,171	7.41%	611,294	10.71%	526,349	9.08%	644,111	10.35%	634,472	10.08%	710,184	10.89%	725,689	11.13%	665,648	10.29%	252,360	4.24%	258,524	4.35%	226,361	3.78%	223,651	3.77%	269,580	4.36%	204,955	3.31%	119,875	1.98%	127,861	2.13%	139,256	2.37%	185,273	3.19%
歸屬於母公司業主之權益合計	2,317,004	79.91%	2,405,952	78.46%	2,527,765	76.94%	2,620,526	77.41%	2,588,977	72.27%	2,662,548	68.17%	2,648,393	63.04%	2,759,896	63.16%	2,704,667	60.13%	2,726,801	58.48%	2,720,018	61.39%	2,754,744	66.58%	2,685,157	67.39%	2,700,221	72.82%	2,741,902	76.17%	2,666,320	80.46%	2,558,563	81.3%	2,543,151	81.45%	2,847,589	85.6%	2,880,823	86.7%	3,135,236	71.52%	3,531,880	84.76%	3,631,607	84.78%	3,507,240	82.16%	3,380,031	80.73%	3,415,371	80.71%	3,488,386	79.93%	3,495,741	78.74%	3,521,159	77.55%	3,684,475	77.93%	3,711,808	76.91%	3,751,581	75.65%	3,878,024	74.8%	3,957,584	75.46%	4,081,581	76.55%	4,203,019	73.6%	4,239,547	73.17%	4,434,360	71.27%	4,554,110	72.38%	4,719,869	72.38%	4,828,463	74.06%	4,748,037	73.42%	4,400,259	73.96%	4,497,460	75.67%	4,379,458	73.18%	4,299,284	72.45%	4,374,889	70.82%	4,557,228	73.66%	4,482,058	74.03%	4,476,846	74.49%	4,487,176	76.3%	4,490,225	77.38%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,317,004	79.91%	2,405,952	78.46%	2,527,765	76.94%	2,620,526	77.41%	2,588,977	72.27%	2,662,548	68.17%	2,648,393	63.04%	2,759,896	63.16%	2,704,667	60.13%	2,726,801	58.48%	2,720,018	61.39%	2,754,744	66.58%	2,685,157	67.39%	2,700,221	72.82%	2,741,902	76.17%	2,666,320	80.46%	2,558,563	81.3%	2,543,151	81.45%	2,847,589	85.6%	2,880,823	86.7%	3,135,236	71.52%	3,531,880	84.76%	3,631,607	84.78%	3,507,240	82.16%	3,380,031	80.73%	3,415,371	80.71%	3,488,386	79.93%	3,495,741	78.74%	3,521,159	77.55%	3,684,475	77.93%	3,711,808	76.91%	3,751,581	75.65%	3,878,024	74.8%	3,957,584	75.46%	4,081,581	76.55%	4,203,019	73.6%	4,239,547	73.17%	4,434,360	71.27%	4,554,110	72.38%	4,719,869	72.38%	4,828,463	74.06%	4,748,037	73.42%	4,400,259	73.96%	4,497,460	75.67%	4,379,458	73.18%	4,299,284	72.45%	4,374,889	70.82%	4,557,228	73.66%	4,482,058	74.03%	4,476,846	74.49%	4,487,176	76.3%	4,490,225	77.38%
負債及權益總計	2,899,416	100%	3,066,569	100%	3,285,492	100%	3,385,204	100%	3,582,228	100%	3,905,766	100%	4,201,115	100%	4,370,021	100%	4,498,294	100%	4,662,426	100%	4,430,922	100%	4,137,572	100%	3,984,631	100%	3,707,849	100%	3,599,582	100%	3,313,700	100%	3,147,085	100%	3,122,310	100%	3,326,649	100%	3,322,821	100%	4,384,017	100%	4,166,965	100%	4,283,644	100%	4,268,870	100%	4,186,595	100%	4,231,798	100%	4,364,182	100%	4,439,805	100%	4,540,541	100%	4,728,191	100%	4,825,962	100%	4,958,805	100%	5,184,432	100%	5,244,453	100%	5,332,060	100%	5,710,265	100%	5,794,374	100%	6,221,633	100%	6,291,562	100%	6,521,391	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

嘉裕(1417) 截至2024年第1季「流動資產」總計約為NT$21.01億元，相較上一季減少約NT$-1.8億元、相較去年年末減少約NT$-1.8億元

嘉裕(1417) 2024年第1季財報顯示公司「流動資產」總計約NT$21.01億元、約佔整體資產的62.08%。

對比上一季

上一季流動資產總計約NT$22.81億元、約佔整體資產的63.68%。今年第1季相較上一季減少約NT$-1.8億元。

對比去年年末

去年年末流動資產則為NT$22.81億元、約佔整體資產的63.68%。今年第1季相較去年年末減少約NT$-1.8億元。

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	2,101,392	62.08%	2,281,228	63.68%	2,475,701	63.39%	2,728,466	64.95%	2,861,790	65.49%	2,975,796	66.15%	3,068,866	65.82%	2,831,067	63.89%	2,540,908	61.41%	2,410,752	60.50%	2,168,742	58.49%	2,078,392	57.74%	1,774,743	53.56%	1,642,609	52.19%	1,612,534	51.65%	1,866,112	56.10%	1,837,704	55.31%	2,876,407	65.61%	2,652,311	63.65%	2,684,387	62.67%	2,657,075	62.24%	1,886,403	45.06%	2,055,454	48.57%	2,188,499	50.15%	2,274,351	51.23%	2,379,454	52.40%	2,534,239	53.60%	2,673,554	55.40%	2,775,015	55.96%	2,999,796	57.86%	3,032,137	57.82%	3,071,791	57.61%	3,163,526	55.40%	3,266,463	56.37%	3,662,868	58.87%	3,661,922	58.20%	3,816,826	58.53%	3,810,848	58.45%	3,715,038	57.45%	3,581,138	60.19%

非流動資產

嘉裕(1417) 截至2023年第3季「非流動資產」總計約為NT$14.3億元，相較上一季減少約NT$-4,258萬元、相較去年年末減少約NT$-9,243萬元

嘉裕(1417) 2023年第3季財報顯示公司「非流動資產」總計約NT$14.3億元、約佔整體資產的36.61%。

對比上一季

上一季非流動資產總計約NT$14.73億元、約佔整體資產的35.05%。今年第3季相較上一季減少約NT$-4,258萬元。

對比去年年末

去年年末非流動資產則為NT$15.22億元、約佔整體資產的33.85%。今年第3季相較去年年末減少約NT$-9,243萬元。

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	1,430,065	36.61%	1,472,649	35.05%	1,508,231	34.51%	1,522,498	33.85%	1,593,560	34.18%	1,599,855	36.11%	1,596,664	38.59%	1,573,879	39.50%	1,539,107	41.51%	1,521,190	42.26%	1,538,957	46.44%	1,504,476	47.81%	1,509,776	48.35%	1,460,537	43.90%	1,485,117	44.69%	1,507,610	34.39%	1,514,654	36.35%	1,599,257	37.33%	1,611,795	37.76%	2,300,192	54.94%	2,176,344	51.43%	2,175,683	49.85%	2,165,454	48.77%	2,161,087	47.60%	2,193,952	46.40%	2,152,408	44.60%	2,183,790	44.04%	2,184,636	42.14%	2,212,316	42.18%	2,260,269	42.39%	2,546,739	44.60%	2,527,911	43.63%	2,558,765	41.13%	2,629,640	41.80%	2,704,565	41.47%	2,708,887	41.55%	2,751,822	42.55%	2,368,199	39.81%	2,325,975	39.13%	2,305,583	38.53%

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合併資產負債表

流動資產

非流動資產

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