利奇－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	807,220	17.71%	871,883	18.71%	1,138,165	24.37%	1,211,562	26.59%	1,321,309	29.28%	1,260,764	25.86%	1,352,243	27.84%	1,317,895	25.66%	1,213,645	22.37%	771,114	13.01%	749,247	12.97%	666,193	11.7%	669,077	11.78%	512,301	9.48%	626,331	11.78%	711,044	14.18%	632,729	13.12%	683,069	15.14%	735,801	17.14%	700,567	16.93%	646,343	14.69%	687,424	15.55%	641,074	14.06%	769,299	16.61%	911,418	19.47%	583,072	12.32%	746,649	15.5%	646,120	13.98%	686,371	14.69%	674,151	14.5%	691,507	14.89%	644,003	14.04%	728,912	15.03%	834,448	17.12%	857,447	17.15%	824,868	16.27%	805,086	15.44%	981,789	18.22%	1,240,123	21.61%	1,144,998	20%	632,517	10.75%	622,211	11.08%	791,565	14.05%	747,744	13.35%	602,309	10.63%	593,813	10.86%	719,656	12.66%	603,268	11.04%	566,535	10.48%	479,884	9.05%	692,410	12.53%	955,798	17.75%
透過損益按公允價值衡量之金融資產－流動	563,254	12.36%	587,716	12.61%	403,161	8.63%	353,291	7.75%	213,921	4.74%	479,555	9.84%	260,565	5.36%	218,735	4.26%	206,842	3.81%	264,714	4.47%	167,554	2.9%	203,665	3.58%	192,929	3.4%	125,259	2.32%	132,098	2.48%	199,204	3.97%	276,702	5.74%	153,785	3.41%	241,771	5.63%	295,663	7.15%	380,007	8.64%	319,876	7.24%	439,021	9.63%	346,556	7.48%	372,677	7.96%	772,364	16.32%	621,143	12.89%	539,425	11.67%	0	0%	61	0%	19,807	0.43%	61,699	1.34%	33,019	0.68%	42,196	0.87%	22,215	0.44%	22,531	0.44%	4,152	0.08%	8,033	0.15%	42,260	0.74%	24,034	0.42%	39,052	0.66%	0	0%	16,541	0.29%	45,261	0.81%	12,062	0.21%	67,629	1.24%	127,717	2.25%	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	118,215	2.59%	108,990	2.34%	120,062	2.57%	118,552	2.6%	103,113	2.29%	82,810	1.7%	81,502	1.68%	59,645	1.16%	58,678	1.08%	56,911	0.96%	70,119	1.21%	83,723	1.47%	75,962	1.34%	72,349	1.34%	75,941	1.43%	65,278	1.3%	63,032	1.31%	63,197	1.4%	64,278	1.5%	55,607	1.34%	71,142	1.62%	68,964	1.56%	71,089	1.56%	69,489	1.5%	60,526	1.29%	70,122	1.48%	62,393	1.3%	62,757	1.36%	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	22,390	0.49%	22,625	0.49%	2,222	0.05%	5,730	0.13%	7,792	0.17%	7,043	0.14%	1,264	0.03%	0	0%	0	0%	0	0%	0	0%	45,060	0.79%	86,900	1.53%	86,120	1.59%	86,200	1.62%	50,411	1.01%	24,804	0.51%	41,289	0.92%	54,640	1.27%	78,399	1.89%	83,041	1.89%	49,580	1.12%	119,025	2.61%	120,475	2.6%	117,825	2.52%	66,570	1.41%	0		0		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	128,966	2.83%	177,124	3.8%	87,186	1.87%	73,696	1.62%	72,830	1.61%	74,872	1.54%	77,335	1.59%	67,397	1.31%	110,614	2.04%	195,918	3.3%	84,062	1.46%	111,330	1.96%	109,076	1.92%	139,976	2.59%	135,404	2.55%	127,425	2.54%	150,245	3.11%	183,474	4.07%	115,584	2.69%	84,081	2.03%	97,531	2.22%	132,741	3%	128,853	2.83%	156,406	3.38%	142,030	3.03%	146,076	3.09%	164,634	3.42%	126,172	2.73%	110,011	2.35%	175,903	3.78%	187,243	4.03%	118,606	2.58%	147,178	3.03%	155,811	3.2%	174,668	3.49%	132,710	2.62%	119,941	2.3%	239,191	4.44%	208,343	3.63%	169,831	2.97%	191,706	3.26%	206,275	3.67%	239,626	4.25%	173,272	3.09%	217,689	3.84%	209,862	3.84%	250,858	4.41%	191,744	3.51%	178,212	3.3%	208,443	3.93%	185,486	3.36%	152,495	2.83%
應收帳款淨額	484,606	10.63%	421,121	9.04%	442,480	9.47%	363,530	7.98%	332,671	7.37%	379,964	7.79%	377,925	7.78%	620,643	12.08%	903,358	16.65%	1,429,536	24.12%	1,288,822	22.32%	1,188,137	20.87%	1,291,341	22.74%	1,154,874	21.38%	1,130,540	21.26%	983,369	19.61%	997,021	20.67%	900,817	19.97%	636,079	14.82%	484,502	11.71%	658,900	14.98%	684,504	15.49%	639,251	14.02%	596,469	12.88%	626,695	13.38%	603,333	12.75%	635,158	13.18%	609,297	13.18%	645,297	13.81%	546,755	11.76%	586,891	12.63%	578,586	12.61%	636,705	13.13%	558,468	11.46%	592,709	11.86%	624,451	12.32%	745,031	14.28%	736,190	13.66%	780,372	13.6%	841,508	14.7%	962,243	16.35%	858,237	15.29%	830,237	14.74%	862,433	15.39%	912,263	16.1%	910,524	16.65%	947,593	16.67%	964,008	17.64%	993,503	18.38%	1,044,972	19.72%	1,013,751	18.34%	1,026,147	19.05%
其他應收款	12,751	0.28%	12,451	0.27%	10,647	0.23%	9,286	0.2%	9,715	0.22%	7,356	0.15%	9,560	0.2%	5,576	0.11%	3,152	0.06%	10,939	0.18%	18,187	0.31%	21,948	0.39%	25,875	0.46%	29,562	0.55%	23,458	0.44%	21,151	0.42%	27,065	0.56%	15,731	0.35%	15,070	0.35%	12,882	0.31%	12,304	0.28%	19,421	0.44%	22,874	0.5%	19,307	0.42%	22,382	0.48%	32,312	0.68%	31,154	0.65%	21,418	0.46%
本期所得稅資產	2,128	0.05%	1,845	0.04%	1,214	0.03%	558	0.01%	0	0%	0	0%	0	0%	3,364	0.07%	3,392	0.06%	0	0%	0	0%	3,578	0.06%	3,459	0.06%	3,480	0.06%	3,483	0.07%	3,567	0.07%	3,560	0.07%	24,824	0.55%	24,938	0.58%	14,946	0.36%	14,872	0.34%	16,458	0.37%	5,615	0.12%	5,570	0.12%	5,554	0.12%					0	0%	0	0%	0	0%	0	0%	326	0.01%	342	0.01%
存貨	856,585	18.8%	883,038	18.95%	923,296	19.77%	939,855	20.63%	956,042	21.19%	1,061,773	21.78%	1,157,483	23.83%	1,257,393	24.48%	1,380,778	25.45%	1,618,282	27.3%	1,789,859	30.99%	1,763,686	30.97%	1,569,665	27.64%	1,487,390	27.53%	1,288,885	24.24%	1,057,569	21.09%	839,146	17.4%	735,284	16.3%	672,897	15.68%	630,596	15.24%	610,457	13.87%	590,135	13.35%	661,784	14.52%	727,156	15.7%	675,873	14.43%	675,213	14.26%	663,078	13.76%	668,927	14.47%	657,653	14.08%	645,663	13.89%	625,996	13.48%	603,061	13.14%	609,690	12.57%	609,259	12.5%	649,470	12.99%	664,351	13.1%	667,333	12.8%	726,610	13.48%	744,953	12.98%	709,944	12.4%	698,539	11.87%	658,700	11.73%	642,716	11.41%	610,836	10.9%	637,542	11.25%	639,971	11.7%	651,539	11.46%	642,782	11.76%	690,928	12.78%	686,108	12.94%	726,445	13.14%	688,025	12.77%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	42,705	0.94%	39,781	0.85%	38,198	0.82%	33,393	0.73%	33,937	0.75%	23,587	0.48%	29,136	0.6%	26,075	0.51%	29,525	0.54%	33,404	0.56%	46,207	0.8%	35,754	0.63%	48,887	0.86%	57,719	1.07%	60,471	1.14%	23,591	0.47%	29,596	0.61%	22,179	0.49%	18,590	0.43%	21,828	0.53%	32,662	0.74%	26,323	0.6%	30,449	0.67%	35,635	0.77%	41,726	0.89%	23,719	0.5%	26,258	0.55%	23,810	0.52%	31,246	0.67%	28,063	0.6%	26,205	0.56%	44,575	0.97%	46,610	0.96%	56,997	1.17%	56,359	1.13%	51,036	1.01%	94,306	1.81%	116,780	2.17%	115,562	2.01%	107,013	1.87%	84,888	1.44%	80,501	1.43%	77,758	1.38%	87,741	1.57%	93,361	1.65%	91,989	1.68%	93,403	1.64%	89,800	1.64%	81,532	1.51%	71,670	1.35%	36,892	0.67%	63,697	1.18%
流動資產合計	3,038,820	66.68%	3,126,574	67.08%	3,166,631	67.8%	3,109,453	68.24%	3,051,330	67.62%	3,377,724	69.28%	3,347,013	68.91%	3,576,723	69.64%	3,909,984	72.06%	4,380,818	73.9%	4,214,057	72.97%	4,123,074	72.41%	4,073,171	71.72%	3,669,030	67.92%	3,562,811	67%	3,242,609	64.66%	3,043,900	63.11%	2,823,649	62.59%	2,579,648	60.09%	2,379,071	57.5%	2,607,259	59.26%	2,595,426	58.72%	2,759,035	60.53%	2,846,362	61.46%	2,976,706	63.57%	2,972,781	62.8%	2,950,467	61.24%	2,697,926	58.38%	2,760,615	59.09%	2,839,763	61.08%	2,840,030	61.14%	2,797,325	60.97%	2,996,640	61.78%	3,004,735	61.64%	3,116,157	62.34%	3,164,022	62.41%	3,355,771	64.34%	3,500,914	64.97%	3,883,869	67.69%	3,842,835	67.11%	3,992,832	67.85%	3,776,894	67.27%	3,827,689	67.94%	3,802,477	67.87%	3,855,877	68.04%	3,657,731	66.88%	3,862,964	67.96%	3,677,720	67.31%	3,658,756	67.67%	3,561,256	67.19%	3,805,868	68.87%	3,731,264	69.28%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	31,910	0.7%	34,509	0.74%	37,773	0.81%	35,467	0.78%	35,467	0.79%	42,820	0.88%	43,261	0.89%	39,381	0.77%	39,157	0.72%	38,701	0.65%	38,701	0.67%	38,701	0.68%	75,093	1.32%	212,920	3.94%	236,131	4.44%	234,590	4.68%	176,400	3.66%	82,673	1.83%	82,462	1.92%	82,462	1.99%	82,462	1.87%	79,082	1.79%	75,262	1.65%	75,262	1.63%	75,262	1.61%	68,512	1.45%	68,512	1.42%	71,511	1.55%
透過其他綜合損益按公允價值衡量之金融資產－非流動	43,589	0.96%	51,664	1.11%	44,152	0.95%	45,666	1%	45,140	1%	55,709	1.14%	57,533	1.18%	70,215	1.37%	69,343	1.28%	82,515	1.39%	81,236	1.41%	77,331	1.36%	81,401	1.43%	67,700	1.25%	61,099	1.15%	58,594	1.17%	59,933	1.24%	54,146	1.2%	49,297	1.15%	54,260	1.31%	54,906	1.25%	57,604	1.3%	59,328	1.3%	59,942	1.29%	58,821	1.26%	58,454	1.23%	60,048	1.25%	60,536	1.31%
按攤銷後成本衡量之金融資產－非流動	158,435	3.48%	160,080	3.43%	126,137	2.7%	67,824	1.49%	70,950	1.57%	72,326	1.48%	70,198	1.45%	72,566	1.41%	6,082	0.11%	6,147	0.1%	6,112	0.11%	6,179	0.11%	27,734	0.49%	27,500	0.51%	27,524	0.52%	71,136	1.42%	111,810	2.32%	109,094	2.42%	107,133	2.5%	108,742	2.63%	110,314	2.51%	111,245	2.52%	115,345	2.53%	71,013	1.53%	1,629	0.03%	52,009	1.1%	122,579	2.54%	123,804	2.68%
不動產、廠房及設備	1,048,642	23.01%	1,061,700	22.78%	1,069,774	22.91%	1,077,917	23.66%	1,095,451	24.28%	1,113,937	22.85%	1,132,265	23.31%	1,169,269	22.77%	1,197,534	22.07%	1,190,110	20.08%	1,192,523	20.65%	1,181,975	20.76%	1,175,687	20.7%	1,180,992	21.86%	1,176,851	22.13%	1,189,978	23.73%	1,216,699	25.23%	1,215,787	26.95%	1,200,914	27.98%	1,230,426	29.74%	1,249,956	28.41%	1,209,249	27.36%	1,250,363	27.43%	1,262,626	27.26%	1,242,277	26.53%	1,258,781	26.59%	1,284,697	26.67%	1,317,245	28.5%	1,332,149	28.51%	1,363,079	29.32%	1,363,060	29.34%	1,380,034	30.08%	1,430,920	29.5%	1,420,926	29.15%	1,449,234	28.99%	1,488,700	29.36%	1,492,639	28.62%	1,547,192	28.71%	1,534,148	26.74%	1,554,464	27.15%	1,550,489	26.35%	1,523,410	27.14%	1,471,293	26.11%	1,501,565	26.8%	1,525,943	26.93%	1,489,055	27.23%	1,484,854	26.12%	1,458,809	26.7%	1,419,961	26.26%	1,411,994	26.64%	1,388,542	25.13%	1,326,615	24.63%
使用權資產	35,266	0.77%	35,996	0.77%	35,705	0.76%	42,293	0.93%	42,871	0.95%	44,667	0.92%	44,659	0.92%	46,988	0.91%	47,903	0.88%	49,554	0.84%	50,347	0.87%	52,027	0.91%	51,705	0.91%	52,445	0.97%	53,564	1.01%	40,010	0.8%	41,438	0.86%	41,524	0.92%	41,873	0.98%	43,541	1.05%	45,211	1.03%	46,742	1.06%	43,516	0.95%	44,439	0.96%	0		0		0		0		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	86,564	1.9%	85,436	1.83%	87,872	1.88%	87,943	1.93%	86,615	1.92%	90,443	1.86%	89,400	1.84%	89,183	1.74%	89,185	1.64%	91,817	1.55%	89,182	1.54%	88,079	1.55%	86,721	1.53%	86,941	1.61%	88,061	1.66%	90,196	1.8%	90,345	1.87%	92,297	2.05%	94,343	2.2%	95,450	2.31%	96,176	2.19%	98,696	2.23%	99,772	2.19%	100,306	2.17%	101,054	2.16%	96,123	2.03%	96,696	2.01%	95,528	2.07%	98,007	2.1%	100,563	2.16%	94,023	2.02%	94,338	2.06%	98,394	2.03%	97,630	2%	99,806	2%	99,913	1.97%	59,862	1.15%	60,062	1.11%	56,286	0.98%	57,107	1%	57,691	0.98%	55,483	0.99%	54,480	0.97%	55,580	0.99%	54,462	0.96%	54,042	0.99%	54,699	0.96%	54,425	1%	52,965	0.98%	53,476	1.01%	54,498	0.99%	53,823	1%
專利權淨額	23,044	0.51%	23,560	0.51%	24,076	0.52%	24,592	0.54%	25,108	0.56%	25,623	0.53%	26,139	0.54%	26,655	0.52%	27,171	0.5%			28,203	0.49%	28,719	0.5%	29,235	0.51%	29,750	0.55%	30,266	0.57%	30,782	0.61%	31,298	0.65%	31,813	0.71%	32,329	0.75%	32,845	0.79%	33,361	0.76%	33,878	0.77%	34,393	0.75%	34,909	0.75%	35,425	0.76%	35,941	0.76%	36,458	0.76%	36,973	0.8%	37,489	0.8%	38,005	0.82%	38,521	0.83%	39,037	0.85%	39,553	0.82%	40,413	0.83%	40,929	0.82%	41,127	0.81%
電腦軟體淨額	2,925	0.06%	3,342	0.07%	3,792	0.08%	4,133	0.09%	4,632	0.1%	5,048	0.1%	5,556	0.11%	6,076	0.12%	5,053	0.09%			5,804	0.1%	6,184	0.11%	6,052	0.11%	5,417	0.1%	5,959	0.11%	6,308	0.13%	6,010	0.12%	6,268	0.14%	6,786	0.16%	6,231	0.15%	6,695	0.15%	6,918	0.16%	7,377	0.16%	7,836	0.17%	8,210	0.18%	4,479	0.09%	4,627	0.1%	4,776	0.1%	4,517	0.1%	4,645	0.1%
商譽	59,807	1.31%	57,746	1.24%	59,169	1.27%	58,366	1.28%	56,031	1.24%	58,859	1.21%	56,797	1.17%	55,538	1.08%	56,012	1.03%	57,910	0.98%	54,206	0.94%	52,217	0.92%	50,484	0.89%	50,794	0.94%	50,831	0.96%	52,053	1.04%	51,962	1.08%	53,093	1.18%	54,060	1.26%	55,156	1.33%	54,882	1.25%	56,597	1.28%	56,669	1.24%	56,213	1.21%	56,049	1.2%	55,702	1.18%	55,611	1.15%	53,112	1.15%	54,334	1.16%	55,246	1.19%	55,502	1.19%	55,301	1.21%	58,841	1.21%	57,217	1.17%	58,877	1.18%	58,786	1.16%	59,862	1.15%	60,062	1.11%	56,286	0.98%	57,107	1%	57,691	0.98%	55,483	0.99%	54,480	0.97%	55,580	0.99%	54,462	0.96%	54,042	0.99%	54,699	0.96%	54,425	1%	52,965	0.98%	53,476	1.01%	54,498	0.99%	53,823	1%
其他無形資產淨額	788	0.02%	788	0.02%	835	0.02%	852	0.02%	844	0.02%	913	0.02%	908	0.02%	914	0.02%	949	0.02%	33,907	0.57%	969	0.02%	959	0.02%	950	0.02%	980	0.02%	1,005	0.02%	1,053	0.02%	1,075	0.02%	1,123	0.02%	1,168	0.03%	1,218	0.03%	1,238	0.03%	1,303	0.03%	1,333	0.03%	1,348	0.03%	1,370	0.03%	1	0%	0	0%	667	0.01%	1,667	0.04%	2,667	0.06%
遞延所得稅資產	53,484	1.17%	50,780	1.09%	47,014	1.01%	42,849	0.94%	41,779	0.93%	38,344	0.79%	36,920	0.76%	34,807	0.68%	36,669	0.68%	39,507	0.67%	39,656	0.69%	44,922	0.79%	54,373	0.96%	60,356	1.12%	61,415	1.16%	60,616	1.21%	60,431	1.25%	63,341	1.4%	110,015	2.56%	115,547	2.79%	117,168	2.66%	124,025	2.81%	122,932	2.7%	124,464	2.69%	129,192	2.76%	139,497	2.95%	152,860	3.17%	153,110	3.31%	125,846	2.69%	118,799	2.56%	118,213	2.54%	108,993	2.38%	96,685	1.99%	85,898	1.76%	86,259	1.73%	84,969	1.68%	84,437	1.62%	79,240	1.47%	72,494	1.26%	72,723	1.27%	65,293	1.11%	60,719	1.08%	58,995	1.05%	51,223	0.91%	47,769	0.84%	45,864	0.84%	43,998	0.77%	43,452	0.8%	41,707	0.77%	29,672	0.56%	27,750	0.5%	30,388	0.56%
其他非流動資產	60,712	1.33%	53,990	1.16%	55,311	1.18%	47,026	1.03%	42,766	0.95%	39,630	0.81%	35,555	0.73%	36,999	0.72%	30,361	0.56%	48,769	0.82%	63,141	1.09%	81,929	1.44%	53,737	0.95%	43,984	0.81%	49,816	0.94%	26,818	0.53%	22,327	0.46%	29,039	0.64%	26,991	0.63%	27,988	0.68%	36,257	0.82%	97,641	2.21%	32,514	0.71%	46,627	1.01%	97,278	2.08%	87,608	1.85%	81,766	1.7%	101,951	2.21%
淨確定福利資產-非流動	39,605	0.87%	21,605	0.46%	19,787	0.42%	18,016	0.4%	16,375	0.36%	16,119	0.33%	14,512	0.3%	12,778	0.25%	10,884	0.2%
其他非流動資產－其他	21,107	0.46%	32,385	0.69%	35,524	0.76%	29,010	0.64%	26,391	0.58%	23,511	0.48%	21,043	0.43%	24,221	0.47%	19,477	0.36%	48,769	0.82%	63,141	1.09%	81,929	1.44%	53,737	0.95%	43,984	0.81%	49,816	0.94%	26,818	0.53%	22,327	0.46%	29,039	0.64%	26,991	0.63%	27,988	0.68%	36,257	0.82%	97,641	2.21%	32,514	0.71%	46,627	1.01%	97,278	2.08%	87,608	1.85%	81,766	1.7%	101,951	2.21%	98,830	2.12%	93,143	2%	96,611	2.08%	96,664	2.11%	104,470	2.15%	142,217	2.92%	141,034	2.82%	127,365	2.51%	117,859	2.26%	1,705	0.03%	1,906	0.03%	2,267	0.04%	2,627	0.04%	2,869	0.05%	3,204	0.06%	3,809	0.07%	4,373	0.08%	1,409	0.03%	2,038	0.04%	2,156	0.04%	2,515	0.05%	2,912	0.05%	8,714	0.16%	9,831	0.18%
非流動資產合計	1,518,602	33.32%	1,534,155	32.92%	1,503,738	32.2%	1,446,985	31.76%	1,461,039	32.38%	1,497,876	30.72%	1,509,791	31.09%	1,559,408	30.36%	1,516,234	27.94%	1,547,120	26.1%	1,560,898	27.03%	1,571,143	27.59%	1,606,451	28.28%	1,732,838	32.08%	1,754,461	33%	1,771,938	35.34%	1,779,383	36.89%	1,687,901	37.41%	1,713,028	39.91%	1,758,416	42.5%	1,792,450	40.74%	1,824,284	41.28%	1,799,032	39.47%	1,784,679	38.54%	1,705,513	36.43%	1,760,984	37.2%	1,867,158	38.76%	1,923,685	41.62%	1,911,630	40.91%	1,809,452	38.92%	1,805,105	38.86%	1,790,992	39.03%	1,853,668	38.22%	1,870,254	38.36%	1,882,537	37.66%	1,905,862	37.59%	1,859,755	35.66%	1,887,748	35.03%	1,854,224	32.31%	1,883,425	32.89%	1,891,577	32.15%	1,837,278	32.73%	1,806,358	32.06%	1,800,128	32.13%	1,810,951	31.96%	1,811,086	33.12%	1,821,244	32.04%	1,786,512	32.69%	1,747,829	32.33%	1,738,986	32.81%	1,720,536	31.13%	1,654,498	30.72%
資產總計	4,557,422	100%	4,660,729	100%	4,670,369	100%	4,556,438	100%	4,512,369	100%	4,875,600	100%	4,856,804	100%	5,136,131	100%	5,426,218	100%	5,927,938	100%	5,774,955	100%	5,694,217	100%	5,679,622	100%	5,401,868	100%	5,317,272	100%	5,014,547	100%	4,823,283	100%	4,511,550	100%	4,292,676	100%	4,137,487	100%	4,399,709	100%	4,419,710	100%	4,558,067	100%	4,631,041	100%	4,682,219	100%	4,733,765	100%	4,817,625	100%	4,621,611	100%	4,672,245	100%	4,649,215	100%	4,645,135	100%	4,588,317	100%	4,850,308	100%	4,874,989	100%	4,998,694	100%	5,069,884	100%	5,215,526	100%	5,388,662	100%	5,738,093	100%	5,726,260	100%	5,884,409	100%	5,614,172	100%	5,634,047	100%	5,602,605	100%	5,666,828	100%	5,468,817	100%	5,684,208	100%	5,464,232	100%	5,406,585	100%	5,300,242	100%	5,526,404	100%	5,385,762	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	20,378	0.45%	9,487	0.2%	10,402	0.22%	9,091	0.2%	8,581	0.19%	11,089	0.23%	12,501	0.26%
應付票據	13,280	0.29%	9,984	0.21%	1,804	0.04%	5,050	0.11%	7,099	0.16%	6,938	0.14%	1,264	0.03%																					0	0%	0	0%	0	0%			5	0%	2,015	0.04%	1,609	0.03%	1,991	0.04%	6,604	0.14%	15,261	0.32%	5,214	0.11%	11,313	0.24%	9,068	0.2%	15,032	0.32%	11,532	0.25%	17,801	0.37%	12,064	0.25%	14,252	0.29%	9,968	0.2%	22,325	0.43%	25,703	0.48%	27,164	0.47%	27,253	0.48%	40,594	0.69%	39,423	0.7%	45,952	0.82%	35,637	0.64%	38,476	0.68%	44,624	0.82%	56,936	1%	53,409	0.98%	69,740	1.29%	76,971	1.45%	63,147	1.14%	73,740	1.37%
應付帳款	389,021	8.54%	393,651	8.45%	375,527	8.04%	260,017	5.71%	233,254	5.17%	240,157	4.93%	217,688	4.48%	271,338	5.28%	498,311	9.18%	801,627	13.52%	918,012	15.9%	899,019	15.79%	1,045,584	18.41%	907,689	16.8%	936,146	17.61%	793,544	15.82%	755,116	15.66%	653,460	14.48%	470,163	10.95%	327,898	7.93%	464,619	10.56%	421,317	9.53%	432,263	9.48%	477,475	10.31%	537,045	11.47%	492,549	10.41%	481,448	9.99%	449,484	9.73%	478,456	10.24%	397,220	8.54%	451,268	9.71%	427,599	9.32%	489,077	10.08%	390,959	8.02%	438,655	8.78%	435,861	8.6%	419,694	8.05%	431,383	8.01%	522,525	9.11%	502,029	8.77%	584,133	9.93%	480,132	8.55%	492,292	8.74%	461,300	8.23%	511,243	9.02%	468,191	8.56%	580,117	10.21%	518,407	9.49%	623,766	11.54%	568,600	10.73%	731,304	13.23%	639,888	11.88%
其他應付款	156,821	3.44%	223,709	4.8%	229,300	4.91%	152,847	3.35%	158,651	3.52%	380,076	7.8%	371,310	7.65%	184,872	3.6%	267,112	4.92%	456,746	7.7%	456,379	7.9%	257,848	4.53%	314,544	5.54%	347,646	6.44%	247,603	4.66%	223,461	4.46%	235,284	4.88%	188,816	4.19%	208,134	4.85%	160,061	3.87%	188,029	4.27%	191,626	4.34%	254,423	5.58%	181,138	3.91%	222,163	4.74%	240,541	5.08%	244,078	5.07%	182,379	3.95%
本期所得稅負債	820	0.02%	0	0%	0	0%	7,596	0.17%	7,596	0.17%	20,415	0.42%	17,339	0.36%	138,748	2.7%	133,794	2.47%	127,675	2.15%	81,910	1.42%	108,668	1.91%	79,134	1.39%	64,208	1.19%	36,902	0.69%	19,754	0.39%	179	0%	0	0%	12,908	0.3%	3,539	0.09%	3,582	0.08%	1,129	0.03%	9,582	0.21%	15,531	0.34%	10,045	0.21%	16,925	0.36%	25,090	0.52%	15,094	0.33%	13,025	0.28%	11,268	0.24%	5,682	0.12%	2,458	0.05%	2,046	0.04%	493	0.01%	2,706	0.05%	11,892	0.23%	13,674	0.26%	11,189	0.21%	23,701	0.41%	43,723	0.76%	40,218	0.68%	35,900	0.64%	50,512	0.9%	45,978	0.82%	63,265	1.12%	27,670	0.51%	36,856	0.65%	36,351	0.67%	26,554	0.49%	45,830	0.86%	36,043	0.65%	43,304	0.8%
租賃負債－流動	0	0%	0	0%	0	0%	2,977	0.07%	3,093	0.07%	2,982	0.06%	2,961	0.06%	2,932	0.06%	2,904	0.05%	2,876	0.05%	2,848	0.05%	2,820	0.05%	2,765	0.05%	2,765	0.05%	2,738	0.05%	742	0.01%	1,481	0.03%	2,219	0.05%	2,954	0.07%	2,946	0.07%	2,938	0.07%	2,930	0.07%	0		0		0		0		0		0		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	39,638	0.87%	39,335	0.84%	37,722	0.81%	34,265	0.75%	33,282	0.74%	33,287	0.68%	31,787	0.65%	60,521	1.18%	51,055	0.94%	76,369	1.29%	75,119	1.3%	55,429	0.97%	66,043	1.16%	77,025	1.43%	98,863	1.86%	105,180	2.1%	97,593	2.02%	98,455	2.18%	88,543	2.06%	78,130	1.89%	84,937	1.93%	98,598	2.23%	92,219	2.02%	97,449	2.1%	80,254	1.71%	73,453	1.55%	80,728	1.68%	73,203	1.58%
預收款項	21,139	0.46%	21,361	0.46%	20,979	0.45%	21,129	0.46%	20,436	0.45%	20,842	0.43%	20,214	0.42%	20,913	0.41%	20,814	0.38%	21,120	0.36%	20,955	0.36%	21,271	0.37%	20,511	0.36%	30,690	0.57%	36,084	0.68%	41,842	0.83%	47,739	0.99%	46,672	1.03%	46,010	1.07%	41,309	1%	42,000	0.95%	42,359	0.96%	47,155	1.03%	47,718	1.03%	46,689	1%	43,135	0.91%	44,687	0.93%	45,122	0.98%
遞延收入	21,139	0.46%	21,361	0.46%	20,979	0.45%	21,129	0.46%	20,436	0.45%	20,842	0.43%	20,214	0.42%	20,913	0.41%	20,814	0.38%	21,120	0.36%															46,672	1.03%	46,010	1.07%	41,309	1%	42,000	0.95%	42,359	0.96%	47,155	1.03%	47,718	1.03%	46,689	1%	43,135	0.91%	44,687	0.93%	45,122	0.98%
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
其他流動負債－其他	18,499	0.41%	17,974	0.39%	16,743	0.36%	13,136	0.29%	12,846	0.28%	12,445	0.26%	11,573	0.24%	39,608	0.77%	30,241	0.56%	55,249	0.93%	54,164	0.94%	34,158	0.6%	45,532	0.8%	46,335	0.86%	62,779	1.18%	63,338	1.26%	49,854	1.03%	51,783	1.15%	42,533	0.99%	36,821	0.89%	42,937	0.98%	56,239	1.27%	45,064	0.99%	49,731	1.07%	33,565	0.72%	30,318	0.64%	36,041	0.75%	28,081	0.61%	24,292	0.52%	25,011	0.54%	25,625	0.55%	24,411	0.53%	22,648	0.47%	21,271	0.44%	22,673	0.45%	27,920	0.55%	37,680	0.72%	24,655	0.46%	11,924	0.21%	13,202	0.23%	32,286	0.55%	36,315	0.65%	37,777	0.67%	43,294	0.77%	46,665	0.82%	164,187	3%	155,095	2.73%	113,162	2.07%	45,583	0.84%	52,121	0.98%	49,000	0.89%	48,869	0.91%
流動負債合計	619,958	13.6%	676,166	14.51%	654,755	14.02%	471,843	10.36%	451,556	10.01%	694,944	14.25%	654,850	13.48%	658,411	12.82%	953,176	17.57%	1,465,293	24.72%	1,537,261	26.62%	1,325,691	23.28%	1,513,513	26.65%	1,403,619	25.98%	1,326,684	24.95%	1,146,925	22.87%	1,094,290	22.69%	950,456	21.07%	790,283	18.41%	580,503	14.03%	752,037	17.09%	720,752	16.31%	795,433	17.45%	778,451	16.81%	856,817	18.3%	835,865	17.66%	856,429	17.78%	737,948	15.97%	782,531	16.75%	727,989	15.66%	787,621	16.96%	706,782	15.4%	809,236	16.68%	778,890	15.98%	852,727	17.06%	748,599	14.77%	790,707	15.16%	901,487	16.73%	1,000,259	17.43%	894,750	15.63%	1,032,462	17.55%	908,978	16.19%	1,046,177	18.57%	897,832	16.03%	1,006,758	17.77%	1,025,611	18.75%	1,332,512	23.44%	1,050,093	19.22%	1,111,116	20.55%	1,078,796	20.35%	1,315,212	23.8%	1,076,273	19.98%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	83,837	1.84%	81,202	1.74%	88,855	1.9%	92,492	2.03%	96,367	2.14%	108,996	2.24%	121,540	2.5%	125,068	2.44%	131,538	2.42%	136,538	2.3%	123,354	2.14%	133,871	2.35%	130,423	2.3%	127,045	2.35%	125,699	2.36%	121,971	2.43%	110,044	2.28%	108,254	2.4%	130,491	3.04%	128,488	3.11%	131,182	2.98%	151,289	3.42%	155,265	3.41%	159,988	3.45%	163,835	3.5%	170,893	3.61%	173,165	3.59%	150,753	3.26%	134,657	2.88%	136,590	2.94%	137,124	2.95%	135,655	2.96%	135,688	2.8%	134,443	2.76%	132,593	2.65%	128,232	2.53%	125,979	2.42%	125,647	2.33%	121,813	2.12%	117,871	2.06%	114,218	1.94%	109,076	1.94%	105,088	1.87%	99,270	1.77%	95,623	1.69%	80,907	1.48%	76,382	1.34%	70,127	1.28%	68,313	1.26%	51,913	0.98%	46,957	0.85%	45,670	0.85%
租賃負債－非流動	0	0%	0	0%	0	0%	3,916	0.09%	4,673	0.1%	5,514	0.11%	6,275	0.13%	7,023	0.14%	7,766	0.14%	8,503	0.14%	9,236	0.16%	9,955	0.17%	10,697	0.19%	11,379	0.21%	12,083	0.23%	0	0%	0	0%	0	0%	0	0%	742	0.02%	1,481	0.03%	2,219	0.05%	0		0		0		0		0		0		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	127,687	2.8%	134,448	2.88%	137,344	2.94%	141,162	3.1%	143,790	3.19%	151,720	3.11%	152,248	3.13%	162,752	3.17%	167,217	3.08%	203,412	3.43%	209,935	3.64%	220,687	3.88%	221,795	3.91%	225,961	4.18%	233,788	4.4%	242,672	4.84%	251,570	5.22%	253,421	5.62%	261,466	6.09%	276,329	6.68%	291,723	6.63%	302,722	6.85%	324,928	7.13%	343,440	7.42%	350,116	7.48%	352,606	7.45%	376,264	7.81%	393,147	8.51%
長期遞延收入	127,553	2.8%	134,267	2.88%	137,166	2.94%	140,986	3.09%	143,618	3.18%	151,588	3.11%	152,120	3.13%	162,619	3.17%	167,085	3.08%	174,851	2.95%	178,757	3.1%	186,794	3.28%							200,641	4%	207,459	4.3%	212,883	4.72%	219,215	5.11%	232,532	5.62%	246,384	5.6%	259,080	5.86%	279,737	6.14%	294,445	6.36%	298,508	6.38%	310,561	6.56%	332,779	6.91%	347,255	7.51%
存入保證金	134	0%	181	0%	178	0%	176	0%	172	0%	132	0%	128	0%	133	0%	132	0%	134	0%	133	0%	135	0%							131	0%	132	0%	128	0%	126	0%	128	0%	130	0%	131	0%	181	0%	183	0%	179	0%	178	0%	184	0%	186	0%	183	0%	182	0%	225	0%	220	0%					242	0%	249	0%	250	0%	259	0%	199	0%	202	0%	204	0%	227	0%	192	0%	147	0%	197	0%	194	0%	195	0%	192	0%	186	0%	233	0%	235	0%	234	0%
非流動負債合計	211,524	4.64%	215,650	4.63%	226,199	4.84%	237,570	5.21%	244,830	5.43%	266,230	5.46%	280,063	5.77%	294,843	5.74%	306,521	5.65%	348,453	5.88%	342,525	5.93%	364,513	6.4%	362,915	6.39%	364,385	6.75%	371,570	6.99%	364,643	7.27%	361,614	7.5%	361,675	8.02%	391,957	9.13%	405,559	9.8%	424,386	9.65%	456,230	10.32%	480,193	10.54%	503,428	10.87%	513,951	10.98%	523,499	11.06%	549,429	11.4%	543,900	11.77%	532,398	11.39%	539,499	11.6%	546,939	11.77%	550,803	12%	583,930	12.04%	594,801	12.2%	618,175	12.37%	650,863	12.84%	751,098	14.4%	776,461	14.41%	769,437	13.41%	788,922	13.78%	807,793	13.73%	794,674	14.15%	792,469	14.07%	812,917	14.51%	829,751	14.64%	814,724	14.9%	831,528	14.63%	830,768	15.2%	824,773	15.25%	838,596	15.82%	909,203	16.45%	895,325	16.62%
負債總計	831,482	18.24%	891,816	19.13%	880,954	18.86%	709,413	15.57%	696,386	15.43%	961,174	19.71%	934,913	19.25%	953,254	18.56%	1,259,697	23.22%	1,813,746	30.6%	1,879,786	32.55%	1,690,204	29.68%	1,876,428	33.04%	1,768,004	32.73%	1,698,254	31.94%	1,511,568	30.14%	1,455,904	30.18%	1,312,131	29.08%	1,182,240	27.54%	986,062	23.83%	1,176,423	26.74%	1,176,982	26.63%	1,275,626	27.99%	1,281,879	27.68%	1,370,768	29.28%	1,359,364	28.72%	1,405,858	29.18%	1,281,848	27.74%	1,314,929	28.14%	1,267,488	27.26%	1,334,560	28.73%	1,257,585	27.41%	1,393,166	28.72%	1,373,691	28.18%	1,470,902	29.43%	1,399,462	27.6%	1,541,805	29.56%	1,677,948	31.14%	1,769,696	30.84%	1,683,672	29.4%	1,840,255	31.27%	1,703,652	30.35%	1,838,646	32.63%	1,710,749	30.53%	1,836,509	32.41%	1,840,335	33.65%	2,164,040	38.07%	1,880,861	34.42%	1,935,889	35.81%	1,917,392	36.18%	2,224,415	40.25%	1,971,598	36.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,256,850	49.52%	2,256,850	48.42%	2,256,850	48.32%	2,256,850	49.53%	2,256,850	50.01%	2,256,850	46.29%	2,256,850	46.47%	2,256,850	43.94%	2,256,850	41.59%	2,256,850	38.07%	2,256,850	39.08%	2,256,850	39.63%	2,278,250	40.11%	2,278,250	42.18%	2,278,250	42.85%	2,278,250	45.43%	2,278,250	47.23%	2,278,250	50.5%	2,278,250	53.07%	2,278,250	55.06%	2,278,250	51.78%	2,278,250	51.55%	2,278,250	49.98%	2,278,250	49.2%	2,278,250	48.66%	2,278,250	48.13%	2,278,250	47.29%	2,278,250	49.3%	2,278,250	48.76%	2,278,250	49%	2,278,250	49.05%	2,278,250	49.65%	2,278,250	46.97%	2,278,250	46.73%	2,278,250	45.58%	2,278,250	44.94%	2,278,250	43.68%	2,278,250	42.28%	2,278,250	39.7%	2,278,250	39.79%	2,278,250	38.72%	2,278,250	40.58%	2,278,250	40.44%	2,278,250	40.66%	2,278,250	40.2%	2,278,250	41.66%	2,278,250	40.08%	2,278,250	41.69%	2,278,250	42.14%	2,278,250	42.98%	2,278,250	41.22%	2,278,250	42.3%
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	2,256,850	49.52%	2,256,850	48.42%	2,256,850	48.32%	2,256,850	49.53%	2,256,850	50.01%	2,256,850	46.29%	2,256,850	46.47%	2,256,850	43.94%	2,256,850	41.59%	2,256,850	38.07%	2,256,850	39.08%	2,256,850	39.63%	2,278,250	40.11%	2,278,250	42.18%	2,278,250	42.85%	2,278,250	45.43%	2,278,250	47.23%	2,278,250	50.5%	2,278,250	53.07%	2,278,250	55.06%	2,278,250	51.78%	2,278,250	51.55%	2,278,250	49.98%	2,278,250	49.2%	2,278,250	48.66%	2,278,250	48.13%	2,278,250	47.29%	2,278,250	49.3%	2,278,250	48.76%	2,278,250	49%	2,278,250	49.05%	2,278,250	49.65%	2,278,250	46.97%	2,278,250	46.73%	2,278,250	45.58%	2,278,250	44.94%	2,278,250	43.68%	2,278,250	42.28%	2,278,250	39.7%	2,278,250	39.79%	2,278,250	38.72%	2,278,250	40.58%	2,278,250	40.44%	2,278,250	40.66%	2,278,250	40.2%	2,278,250	41.66%	2,278,250	40.08%	2,278,250	41.69%	2,278,250	42.14%	2,278,250	42.98%	2,278,250	41.22%	2,278,250	42.3%
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	67,084	1.47%	67,084	1.44%	67,084	1.44%	67,084	1.47%	67,084	1.49%	67,084	1.38%	67,084	1.38%	67,084	1.31%	67,084	1.24%	67,084	1.13%	67,084	1.16%	67,084	1.18%	64,235	1.13%	64,235	1.19%	64,235	1.21%	64,235	1.28%	64,235	1.33%	60,505	1.34%	60,505	1.41%	60,505	1.46%	60,505	1.38%	60,505	1.37%	60,505	1.33%	60,505	1.31%	60,505	1.29%	60,505	1.28%	60,505	1.26%	60,505	1.31%	60,505	1.29%	60,505	1.3%	60,505	1.3%	60,505	1.32%	60,505	1.25%	60,505	1.24%	60,505	1.21%	60,505	1.19%	60,505	1.16%	60,505	1.12%	38,010	0.66%	38,010	0.66%	38,010	0.65%	38,010	0.68%	38,010	0.67%	38,010	0.68%	38,010	0.67%	38,010	0.7%	38,010	0.67%	38,010	0.7%	38,010	0.7%	38,010	0.72%	38,010	0.69%	38,010	0.71%
保留盈餘
法定盈餘公積	389,031	8.54%	389,031	8.35%	389,031	8.33%	389,031	8.54%	389,031	8.62%	389,031	7.98%	389,031	8.01%	328,978	6.41%	328,978	6.06%	328,978	5.55%	328,978	5.7%	284,080	4.99%	284,080	5%	284,080	5.26%	265,642	5%	265,642	5.3%	265,642	5.51%	265,642	5.89%	265,642	6.19%	264,580	6.39%	264,580	6.01%	264,580	5.99%	264,580	5.8%	255,295	5.51%	255,295	5.45%	255,295	5.39%	255,295	5.3%	255,295	5.52%
特別盈餘公積	116,583	2.56%	116,583	2.5%	116,583	2.5%	121,257	2.66%	121,257	2.69%	121,257	2.49%	121,257	2.5%	99,652	1.94%	99,652	1.84%	99,652	1.68%	99,652	1.73%	123,882	2.18%	123,882	2.18%	123,882	2.29%	135,847	2.55%	135,847	2.71%	135,847	2.82%	135,847	3.01%	135,847	3.16%	96,351	2.33%	122,020	2.77%	122,020	2.76%	122,020	2.68%	81,291	1.76%	81,291	1.74%	81,291	1.72%	81,291	1.69%	124,499	2.69%	124,499	2.66%	124,499	2.68%	124,499	2.68%	81,291	1.77%	81,291	1.68%	81,291	1.67%	81,291	1.63%	81,291	1.6%	81,291	1.56%	81,291	1.51%	81,291	1.42%	81,291	1.42%	81,291	1.38%	81,291	1.45%	81,291	1.44%	81,291	1.45%	81,291	1.43%	81,291	1.49%	81,291	1.43%	81,291	1.49%	81,291	1.5%	81,291	1.53%	81,291	1.47%	81,291	1.51%
未分配盈餘（或待彌補虧損）	873,536	19.17%	897,575	19.26%	932,043	19.96%	992,546	21.78%	997,258	22.1%	1,093,077	22.42%	1,126,648	23.2%	1,447,522	28.18%	1,446,017	26.65%	1,374,073	23.18%	1,136,322	19.68%	1,201,570	21.1%	1,044,799	18.4%	923,720	17.1%	896,337	16.86%	784,948	15.65%	680,443	14.11%	557,872	12.37%	485,190	11.3%	543,691	13.14%	581,755	13.22%	586,921	13.28%	585,056	12.84%	690,236	14.9%	677,570	14.47%	697,048	14.73%	684,677	14.21%	560,592	12.13%	583,454	12.49%	617,602	13.28%	573,679	12.35%	661,604	14.42%	719,190	14.83%	748,576	15.36%	733,761	14.68%	845,697	16.68%	839,825	16.1%	829,543	15.39%	765,977	13.35%	852,562	14.89%	848,926	14.43%	791,534	14.1%	715,549	12.7%	829,591	14.81%	771,391	13.61%	652,150	11.92%	558,858	9.83%	676,428	12.38%	616,324	11.4%	541,289	10.21%	462,852	8.38%	586,130	10.88%
保留盈餘合計	1,379,150	30.26%	1,403,189	30.11%	1,437,657	30.78%	1,502,834	32.98%	1,507,546	33.41%	1,603,365	32.89%	1,636,936	33.7%	1,876,152	36.53%	1,874,647	34.55%	1,802,703	30.41%	1,564,952	27.1%	1,609,532	28.27%	1,452,761	25.58%	1,331,682	24.65%	1,297,826	24.41%	1,186,437	23.66%	1,081,932	22.43%	959,361	21.26%	886,679	20.66%	904,622	21.86%	968,355	22.01%	973,521	22.03%	971,656	21.32%	1,026,822	22.17%	1,014,156	21.66%	1,033,634	21.84%	1,021,263	21.2%	940,386	20.35%	963,248	20.62%	997,396	21.45%	953,473	20.53%	996,766	21.72%	1,054,352	21.74%	1,083,738	22.23%	1,068,923	21.38%	1,166,966	23.02%	1,161,094	22.26%	1,150,812	21.36%	1,087,246	18.95%	1,150,726	20.1%	1,147,090	19.49%	1,089,698	19.41%	1,013,713	17.99%	1,093,231	19.51%	1,035,031	18.26%	915,790	16.75%	822,498	14.47%	913,418	16.72%	853,314	15.78%	778,279	14.68%	699,842	12.66%	796,936	14.8%
其他權益
其他權益合計	(69,935)	-1.53%	(69,789)	-1.5%	(79,526)	-1.7%	(93,451)	-2.05%	(116,583)	-2.58%	(118,793)	-2.44%	(141,690)	-2.92%	(111,999)	-2.18%	(121,257)	-2.23%	(106,578)	-1.8%	(92,191)	-1.6%	(59,492)	-1.04%	(99,652)	-1.75%	(122,438)	-2.27%	(118,360)	-2.23%	(125,294)	-2.5%	(123,883)	-2.57%	(157,271)	-3.49%	(172,489)	-4.02%	(162,284)	-3.92%	(161,516)	-3.67%	(150,734)	-3.41%	(105,545)	-2.32%	(93,269)	-2.01%	(122,018)	-2.61%	(94,330)	-1.99%	(48,219)	-1%	(37,215)	-0.81%	(46,318)	-0.99%	(57,962)	-1.25%	(82,001)	-1.77%	(105,747)	-2.3%	(43,208)	-0.89%	(30,919)	-0.63%	8,837	0.18%	49,510	0.98%	57,049	1.09%	104,305	1.94%	69,295	1.21%	94,961	1.66%	103,535	1.76%	44,460	0.79%	16,846	0.3%	40,828	0.73%	46,756	0.83%	6,902	0.13%	3,149	0.06%	(10,417)	-0.19%	(50,131)	-0.93%	(51,076)	-0.96%	(48,169)	-0.87%	(33,916)	-0.63%
庫藏股票	(20,676)	-0.45%	(20,676)	-0.44%	(20,676)	-0.44%	(20,676)	-0.45%	(20,676)	-0.46%	(20,676)	-0.42%	(20,676)	-0.43%	(20,676)	-0.4%	(20,676)	-0.38%	(20,676)	-0.35%	(20,676)	-0.36%	(20,676)	-0.36%	(39,227)	-0.69%	(39,227)	-0.73%	(39,227)	-0.74%	(39,227)	-0.78%	(39,227)	-0.81%	(39,227)	-0.87%	(39,227)	-0.91%	(21,672)	-0.52%	(21,236)	-0.48%	(21,236)	-0.48%	(21,236)	-0.47%	(21,236)	-0.46%	14,745	0.31%																													0	0%
歸屬於母公司業主之權益合計	3,612,473	79.27%	3,636,658	78.03%	3,661,389	78.4%	3,712,641	81.48%	3,694,221	81.87%	3,787,830	77.69%	3,798,504	78.21%	4,067,411	79.19%	4,056,648	74.76%	3,999,383	67.47%	3,776,019	65.39%	3,853,298	67.67%	3,656,367	64.38%	3,512,502	65.02%	3,482,724	65.5%	3,364,401	67.09%	3,261,307	67.62%	3,101,618	68.75%	3,013,718	70.21%	3,059,421	73.94%	3,124,358	71.01%	3,140,306	71.05%	3,183,630	69.85%	3,251,072	70.2%	3,216,148	68.69%	3,278,059	69.25%	3,311,799	68.74%	3,241,926	70.15%	3,255,685	69.68%	3,278,189	70.51%	3,210,227	69.11%	3,229,774	70.39%	3,349,899	69.07%	3,391,574	69.57%	3,416,515	68.35%	3,555,231	70.12%	3,556,898	68.2%	3,593,872	66.69%	3,472,801	60.52%	3,561,947	62.2%	3,566,885	60.62%	3,450,418	61.46%	3,346,819	59.4%	3,450,319	61.58%	3,398,047	59.96%	3,238,952	59.23%	3,141,907	55.27%	3,219,261	58.92%	3,119,443	57.7%	3,043,463	57.42%	2,967,933	53.7%	3,079,280	57.17%
非控制權益	113,467	2.49%	132,255	2.84%	128,026	2.74%	134,384	2.95%	121,762	2.7%	126,596	2.6%	123,387	2.54%	115,466	2.25%	109,873	2.02%	114,809	1.94%	119,150	2.06%	150,715	2.65%	146,827	2.59%	121,362	2.25%	136,294	2.56%	138,578	2.76%	106,072	2.2%	97,801	2.17%	96,718	2.25%	92,004	2.22%	98,928	2.25%	102,422	2.32%	98,811	2.17%	98,090	2.12%	95,303	2.04%	96,342	2.04%	99,968	2.08%	97,837	2.12%	101,631	2.18%	103,538	2.23%	100,348	2.16%	100,958	2.2%	107,243	2.21%	109,724	2.25%	111,277	2.23%	115,191	2.27%	116,823	2.24%	116,842	2.17%	495,596	8.64%	480,641	8.39%	477,269	8.11%	460,102	8.2%	448,582	7.96%	441,537	7.88%	432,272	7.63%	389,530	7.12%	378,261	6.65%	364,110	6.66%	351,253	6.5%	339,387	6.4%	334,056	6.04%	334,884	6.22%
權益總額	3,725,940	81.76%	3,768,913	80.87%	3,789,415	81.14%	3,847,025	84.43%	3,815,983	84.57%	3,914,426	80.29%	3,921,891	80.75%	4,182,877	81.44%	4,166,521	76.78%	4,114,192	69.4%	3,895,169	67.45%	4,004,013	70.32%	3,803,194	66.96%	3,633,864	67.27%	3,619,018	68.06%	3,502,979	69.86%	3,367,379	69.82%	3,199,419	70.92%	3,110,436	72.46%	3,151,425	76.17%	3,223,286	73.26%	3,242,728	73.37%	3,282,441	72.01%	3,349,162	72.32%	3,311,451	70.72%	3,374,401	71.28%	3,411,767	70.82%	3,339,763	72.26%	3,357,316	71.86%	3,381,727	72.74%	3,310,575	71.27%	3,330,732	72.59%	3,457,142	71.28%	3,501,298	71.82%	3,527,792	70.57%	3,670,422	72.4%	3,673,721	70.44%	3,710,714	68.86%	3,968,397	69.16%	4,042,588	70.6%	4,044,154	68.73%	3,910,520	69.65%	3,795,401	67.37%	3,891,856	69.47%	3,830,319	67.59%	3,628,482	66.35%	3,520,168	61.93%	3,583,371	65.58%	3,470,696	64.19%	3,382,850	63.82%	3,301,989	59.75%	3,414,164	63.39%
負債及權益總計	4,557,422	100%	4,660,729	100%	4,670,369	100%	4,556,438	100%	4,512,369	100%	4,875,600	100%	4,856,804	100%	5,136,131	100%	5,426,218	100%	5,927,938	100%	5,774,955	100%	5,694,217	100%	5,679,622	100%	5,401,868	100%	5,317,272	100%	5,014,547	100%	4,823,283	100%	4,511,550	100%	4,292,676	100%	4,137,487	100%	4,399,709	100%	4,419,710	100%	4,558,067	100%	4,631,041	100%	4,682,219	100%	4,733,765	100%	4,817,625	100%	4,621,611	100%	4,672,245	100%	4,649,215	100%	4,645,135	100%	4,588,317	100%	4,850,308	100%	4,874,989	100%	4,998,694	100%	5,069,884	100%	5,215,526	100%	5,388,662	100%	5,738,093	100%	5,726,260	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）	2,385,000	0.05%	2,385,000	0.05%	2,385,000	0.05%	2,385,000	0.05%	2,385,000	0.05%	2,385,000	0.05%	2,385,000	0.05%	2,385,000	0.05%	2,385,000	0.04%	2,385,000	0.04%	2,385,000	0.04%	2,385,000	0.04%	4,525,000	0.08%	4,525,000	0.08%	4,525,000	0.09%	4,525,000	0.09%	4,525,000	0.09%	4,525,000	0.1%	4,525,000	0.11%	2,206,000	0.05%	2,140,000	0.05%	2,140,000	0.05%	2,140,000	0.05%	2,140,000	0.05%	1,494,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

利奇(1517) 截至2024年第1季「流動資產」總計約為NT$31.09億元，相較上一季增加約NT$5,812萬元、相較去年年末增加約NT$5,812萬元

利奇(1517) 2024年第1季財報顯示公司「流動資產」總計約NT$31.09億元、約佔整體資產的68.24%。

對比上一季

上一季流動資產總計約NT$30.51億元、約佔整體資產的67.62%。今年第1季相較上一季增加約NT$5,812萬元。

對比去年年末

去年年末流動資產則為NT$30.51億元、約佔整體資產的67.62%。今年第1季相較去年年末增加約NT$5,812萬元。

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	3,109,453	68.24%	3,051,330	67.62%	3,377,724	69.28%	3,347,013	68.91%	3,576,723	69.64%	3,909,984	72.06%	4,380,818	73.90%	4,214,057	72.97%	4,123,074	72.41%	4,073,171	71.72%	3,669,030	67.92%	3,562,811	67.00%	3,242,609	64.66%	3,043,900	63.11%	2,823,649	62.59%	2,579,648	60.09%	2,379,071	57.50%	2,607,259	59.26%	2,595,426	58.72%	2,759,035	60.53%	2,846,362	61.46%	2,976,706	63.57%	2,972,781	62.80%	2,950,467	61.24%	2,697,926	58.38%	2,760,615	59.09%	2,839,763	61.08%	2,840,030	61.14%	2,797,325	60.97%	2,996,640	61.78%	3,004,735	61.64%	3,116,157	62.34%	3,164,022	62.41%	3,355,771	64.34%	3,500,914	64.97%	3,883,869	67.69%	3,842,835	67.11%	3,992,832	67.85%	3,776,894	67.27%	3,827,689	67.94%

非流動資產

利奇(1517) 截至2023年第3季「非流動資產」總計約為NT$14.98億元，相較上一季減少約NT$-1,192萬元、相較去年年末減少約NT$-1,836萬元

利奇(1517) 2023年第3季財報顯示公司「非流動資產」總計約NT$14.98億元、約佔整體資產的30.72%。

對比上一季

上一季非流動資產總計約NT$15.1億元、約佔整體資產的31.09%。今年第3季相較上一季減少約NT$-1,192萬元。

對比去年年末

去年年末非流動資產則為NT$15.16億元、約佔整體資產的27.94%。今年第3季相較去年年末減少約NT$-1,836萬元。

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	1,497,876	30.72%	1,509,791	31.09%	1,559,408	30.36%	1,516,234	27.94%	1,547,120	26.10%	1,560,898	27.03%	1,571,143	27.59%	1,606,451	28.28%	1,732,838	32.08%	1,754,461	33.00%	1,771,938	35.34%	1,779,383	36.89%	1,687,901	37.41%	1,713,028	39.91%	1,758,416	42.50%	1,792,450	40.74%	1,824,284	41.28%	1,799,032	39.47%	1,784,679	38.54%	1,705,513	36.43%	1,760,984	37.20%	1,867,158	38.76%	1,923,685	41.62%	1,911,630	40.91%	1,809,452	38.92%	1,805,105	38.86%	1,790,992	39.03%	1,853,668	38.22%	1,870,254	38.36%	1,882,537	37.66%	1,905,862	37.59%	1,859,755	35.66%	1,887,748	35.03%	1,854,224	32.31%	1,883,425	32.89%	1,891,577	32.15%	1,837,278	32.73%	1,806,358	32.06%	1,800,128	32.13%	1,810,951	31.96%

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合併資產負債表

流動資產

非流動資產

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