樂事綠能－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	303,439	8.97%	321,856	9.35%	235,756	7.15%	279,979	8.6%	370,312	11.8%	426,304	13.59%	406,834	12.26%	387,316	12.15%	450,322	15.02%	449,674	16.29%	404,952	15.14%	569,012	21.53%	639,204	25.1%	684,930	30.8%	219,922	12.51%	253,159	15.82%	160,111	9.84%	238,595	14.89%	277,115	16.85%	199,671	11.18%	124,310	6.62%	228,725	14.48%	134,604	14.11%	120,801	12.32%	118,478	12.55%	58,628	7.73%	43,843	5.83%	103,578	13.94%	143,065	18.03%	215,878	24.7%	33,362	3.98%	121,631	15.84%	31,780	6.55%	45,859	10.61%	42,752	9.37%	44,196	8.08%	10,180	1.95%	21,374	3.61%	13,581	2.31%	13,072	2.1%	53,051	8.45%	140,642	21.19%	36,504	6.48%	41,131	6.99%	72,239	12.08%	53,362	8.67%	58,601	8.56%	76,627	11.12%	85,668	12.27%	82,598	11.86%	81,379	11.22%	80,373	8.79%
透過損益按公允價值衡量之金融資產－流動	137,079	4.05%	144,027	4.18%	169,025	5.13%	153,145	4.71%	169,932	5.42%	116,735	3.72%	209,500	6.31%	106,016	3.33%	68,723	2.29%	11,044	0.4%	12,088	0.45%	17,624	0.67%	19,490	0.77%	15,965	0.72%	22,081	1.26%	14,768	0.92%	32,998	2.03%	21,796	1.36%	19,521	1.19%	17,981	1.01%	22,192	1.18%	22,121	1.4%	23,141	2.43%	26,255	2.68%	23,844	2.52%	24,991	3.3%	37,361	4.97%	33,851	4.55%	190	0.02%	207	0.02%	207	0.02%	229	0.03%	22,808	4.7%	22,495	5.21%	23,988	5.26%	27,032	4.95%	27,863	5.33%	28,195	4.77%	35,489	6.03%	47,572	7.65%	40,983	6.53%	23,276	3.51%	5,002	0.89%	9,849	1.67%	6,424	1.07%	538	0.09%	417	0.06%	327	0.05%	288	0.04%	300	0.04%	245	0.03%	267	0.03%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%
按攤銷後成本衡量之金融資產－流動	0	0%	5,000	0.15%	11,298	0.34%	11,298	0.35%	11,298	0.36%	11,298	0.36%	111,298	3.35%	111,298	3.49%	106,298	3.54%	0	0%	0	0%	118,635	4.49%	46,025	1.81%	10,820	0.49%	0	0%	70,000	4.38%	70,000	4.3%	19,354	1.21%	0	0%	605	0.03%	0		0		2,640	0.28%	0	0%	0		0		9,000	1.2%	30,000	4.04%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	21,385	0.63%	73,728	2.14%	73,878	2.24%	78,908	2.42%	43,945	1.4%	107,447	3.43%	59,347	1.79%	77,199	2.42%	68,278	2.28%	67,686	2.45%	97,149	3.63%	71,188	2.69%	22,032	0.87%	18,149	0.82%	73,790	4.2%	55,454	3.47%	110,574	6.79%	179,611	11.21%	88,274	5.37%	117,604	6.59%	368,913	19.66%	163,407	10.34%	89,010	9.33%	50,852	5.18%	157,594	16.69%	9,491	1.25%	5,746	0.76%	14,830	2%
應收票據淨額	467	0.01%	1,884	0.05%	16	0%	518	0.02%	1,090	0.03%	148	0%	318	0.01%	4,462	0.14%	1,310	0.04%	1,046	0.04%	189	0.01%	165	0.01%	7,256	0.28%	23,777	1.07%	20,156	1.15%	1,467	0.09%	66,205	4.07%	67,168	4.19%	167,587	10.19%	289,260	16.2%	220,916	11.77%	619	0.04%	488	0.05%	665	0.07%	191	0.02%	32,424	4.28%	37,367	4.97%	191	0.03%	15	0%	532	0.06%	570	0.07%	1,273	0.17%	15	0%	382	0.09%	637	0.14%	1,602	0.29%	317	0.06%	309	0.05%	3,372	0.57%	2,210	0.36%	1,392	0.22%	472	0.07%	2,116	0.38%	561	0.1%	527	0.09%	2,402	0.39%	5,164	0.75%	45,036	6.54%	51,994	7.44%	64,118	9.21%	15,054	2.08%	11,504	1.26%
應收帳款淨額	55,216	1.63%	64,135	1.86%	82,387	2.5%	54,736	1.68%	50,366	1.61%	80,149	2.56%	91,236	2.75%	105,705	3.32%	61,527	2.05%	38,791	1.41%	28,525	1.07%	145,070	5.49%	18,326	0.72%	131,046	5.89%	58,678	3.34%	39,580	2.47%	112,615	6.92%	34,670	2.16%	61,627	3.75%	110,480	6.19%	68,727	3.66%	97,110	6.15%	31,106	3.26%	133,146	13.58%	87,227	9.24%	95,787	12.64%	86,346	11.48%	80,521	10.83%	77,277	9.74%	72,868	8.34%	91,314	10.89%	68,445	8.91%	85,680	17.67%	29,132	6.74%	15,501	3.4%	22,460	4.11%	19,397	3.71%	12,835	2.17%	18,813	3.19%	18,501	2.97%	11,089	1.77%	34,330	5.17%	37,997	6.75%	14,885	2.53%	15,908	2.66%	49,783	8.09%	37,101	5.42%	21,206	3.08%	19,811	2.84%	17,658	2.54%	22,017	3.04%	47,093	5.15%
應收帳款－關係人淨額	56,558	1.67%	5,408	0.16%	10,337	0.31%	1,597	0.05%	7,746	0.25%	15,581	0.5%	34,019	1.02%	29,392	0.92%	5,060	0.17%	181,938	6.59%	124,320	4.65%	0	0%	172,434	6.77%													0	0%	0	0%	0	0%	0	0%	3,508	0.36%	390	0.04%					0	0%			0	0%	0	0%	32,912	4.29%	0	0%	1,307	0.3%	21,268	4.66%	55,050	10.07%	13,762	2.63%	1,262	0.21%	7,645	1.3%	9,856	1.58%	1,787	0.28%	2,931	0.44%	1,582	0.28%	854	0.15%	1,717	0.29%	1,892	0.31%	2,950	0.43%	4,567	0.66%	8,106	1.16%	2,899	0.42%	3,228	0.45%	7,551	0.83%
其他應收款	2,642	0.08%	2,400	0.07%	3,213	0.1%	6,254	0.19%	4,501	0.14%	4,023	0.13%	3,795	0.11%	1,939	0.06%	2,099	0.07%	1,985	0.07%	2,020	0.08%	14,030	0.53%	493	0.02%	113	0.01%	1,283	0.07%	1,686	0.11%	1,058	0.07%	65	0%	55	0%	4,256	0.24%	5,971	0.32%	5,500	0.35%	4,688	0.49%	67	0.01%	7,954	0.84%	4,696	0.62%	1,770	0.24%	230	0.03%
其他應收款－關係人	16,397	0.48%	53,493	1.55%	61,175	1.86%	61,175	1.88%	55,672	1.77%	2,710	0.09%	18,548	0.56%	18,617	0.58%	17,917	0.6%	16,286	0.59%	16,446	0.61%	0	0%	12,699	0.5%																																							0	0%	0	0%	0	0%	0	0%	2,805	0.54%	19	0%	18	0%	17	0%	5,045	0.8%	21	0%	7,566	1.34%	10,123	1.72%	10,171	1.7%	10,319	1.68%	10,394	1.52%	10,456	1.52%	20,868	2.99%	23,405	3.36%	35,072	4.84%	27,831	3.04%
本期所得稅資產	152	0%	5,038	0.15%	178	0.01%	180	0.01%	166	0.01%	605	0.02%	127	0%	67	0%	46	0%	1,243	0.05%	0	0%	1,306	0.05%	1,306	0.05%	1,350	0.06%	1,300	0.07%	2,066	0.13%	2,066	0.13%	1,953	0.12%							798	0.05%							700	0.09%															38	0.01%	38	0.01%	0	0%	13	0%	35	0.01%	17	0%	317	0.05%	316	0.05%	334	0.05%	332	0.06%	357	0.06%	323	0.05%	315	0.05%	293	0.04%	286	0.04%	315	0.05%	11	0%	26	0%	5	0%
存貨	276,808	8.18%	269,478	7.83%	202,719	6.15%	199,471	6.13%	160,309	5.11%	145,921	4.65%	185,311	5.58%	171,544	5.38%	155,415	5.18%	93,897	3.4%	55,795	2.09%	24,288	0.92%	24,041	0.94%	22,211	1%	26,993	1.54%	22,188	1.39%	17,983	1.1%	22,780	1.42%	25,530	1.55%	32,656	1.83%	11,787	0.63%	11,536	0.73%	11,254	1.18%	14,621	1.49%	32,759	3.47%	44,517	5.87%	13,876	1.84%	9,549	1.28%	12,978	1.64%	10,930	1.25%	9,107	1.09%	9,940	1.29%	12,084	2.49%	12,935	2.99%	34,794	7.63%	72,544	13.27%	125,956	24.1%	28,395	4.8%	5,937	1.01%	11,257	1.81%	13,787	2.2%	17,420	2.62%	25,211	4.48%	33,900	5.76%	30,004	5.02%	25,395	4.13%	56,891	8.31%	45,104	6.55%	40,919	5.86%	35,987	5.17%	37,113	5.12%	205,986	22.53%
存貨－製造業	276,808	8.18%	269,478	7.83%	202,719	6.15%	199,471	6.13%	160,309	5.11%	145,921	4.65%	185,311	5.58%	171,544	5.38%	155,415	5.18%	93,897	3.4%	55,795	2.09%	24,288	0.92%	24,041	0.94%	22,211	1%	26,993	1.54%	22,188	1.39%	17,983	1.1%	22,780	1.42%	25,530	1.55%	32,656	1.83%	11,787	0.63%	11,536	0.73%	11,254	1.18%	14,621	1.49%	32,759	3.47%	44,517	5.87%	13,876	1.84%	9,549	1.28%	12,978	1.64%	10,930	1.25%	9,107	1.09%	9,940	1.29%	12,084	2.49%	12,825	2.97%	34,684	7.6%	72,434	13.25%	125,844	24.08%	28,282	4.78%	5,824	0.99%	11,144	1.79%	13,674	2.18%	17,420	2.62%	25,070	4.45%	31,714	5.39%	27,884	4.66%	23,734	3.86%	55,156	8.06%	43,564	6.32%	39,668	5.68%	35,041	5.03%	36,166	4.99%	205,039	22.42%
預付款項	80,038	2.36%	85,417	2.48%	26,006	0.79%	24,422	0.75%	28,487	0.91%	45,917	1.46%	50,969	1.54%	35,027	1.1%	35,165	1.17%	34,602	1.25%	31,932	1.19%	15,627	0.59%	2,679	0.11%	3,859	0.17%	8,029	0.46%	4,497	0.28%	4,231	0.26%	5,564	0.35%	9,015	0.55%	10,961	0.61%	53,434	2.85%	45,567	2.88%	55,112	5.78%	4,688	0.48%	4,647	0.49%	15,385	2.03%	6,097	0.81%	4,630	0.62%	1,764	0.22%	81,019	9.27%	77,021	9.19%	3,810	0.5%	2,971	0.61%	8,038	1.86%	7,600	1.67%	7,698	1.41%	5,117	0.98%	15,819	2.67%	8,403	1.43%	12,377	1.99%	8,887	1.42%	10,310	1.55%	14,107	2.51%	29,795	5.06%	12,689	2.12%	16,214	2.64%	14,781	2.16%	31,911	4.63%	14,152	2.03%	14,383	2.07%	14,163	1.95%	18,161	1.99%
其他流動資產	4	0%	123	0%	45,996	1.4%	47,575	1.46%	43,582	1.39%	45,821	1.46%	46,126	1.39%	47,681	1.5%	44,242	1.48%	35,922	1.3%	35,259	1.32%	26,667	1.01%	21,266	0.83%	6,728	0.3%	6,986	0.4%	5,546	0.35%	1,625	0.1%	6,612	0.41%	974	0.06%	5,859	0.33%	5,293	0.28%	12,153	0.77%	6,821	0.72%	60,210	6.14%	8,237	0.87%	11,109	1.47%	9,150	1.22%	7,257	0.98%	10,313	1.3%	11,493	1.31%	10,799	1.29%	5,090	0.66%	3,652	0.75%	3,035	0.7%	757	0.17%	0	0%	57	0.01%	97	0.02%	252	0.04%	122	0.02%	41	0.01%	328	0.05%	268	0.05%	1,058	0.18%	1,082	0.18%	4,975	0.81%	1,144	0.17%	1,118	0.16%	1,069	0.15%	1,417	0.2%	1,176	0.16%	2,334	0.26%
流動資產合計	950,185	28.07%	1,032,079	29.99%	921,984	27.97%	929,258	28.55%	947,406	30.19%	1,002,659	31.97%	1,217,428	36.67%	1,096,263	34.4%	1,016,402	33.89%	934,114	33.84%	808,675	30.23%	1,003,612	37.98%	987,251	38.76%	918,948	41.33%	439,218	24.98%	470,411	29.4%	579,466	35.6%	598,168	37.34%	649,698	39.5%	789,333	44.21%	881,543	46.97%	591,994	37.47%	363,322	38.09%	419,271	42.75%	467,944	49.55%	328,963	43.4%	310,560	41.28%	396,391	53.33%	447,413	56.37%	549,768	62.9%	510,881	60.94%	440,284	57.34%	160,596	33.12%	123,543	28.59%	147,971	32.44%	231,850	42.41%	205,860	39.39%	108,701	18.37%	93,922	15.95%	115,688	18.6%	136,765	21.78%	231,106	34.82%	131,072	23.28%	142,949	24.3%	151,550	25.35%	165,470	26.9%	200,602	29.31%	237,488	34.47%	243,364	34.84%	243,361	34.94%	209,858	28.93%	402,159	43.98%
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	24,730	0.73%	31,416	0.91%	31,298	0.95%	28,351	0.87%	28,397	0.91%	24,312	0.78%	23,723	0.71%	23,687	0.74%	25,278	0.84%
按攤銷後成本衡量之金融資產－非流動	202,999	6%	160,977	4.68%	182,705	5.54%	179,027	5.5%	146,047	4.65%	140,309	4.47%	113,760	3.43%	111,427	3.5%	103,816	3.46%	105,168	3.81%	195,712	7.32%	123,202	4.66%	121,424	4.77%	161,822	7.28%	163,721	9.31%	119,565	7.47%	114,275	7.02%	66,992	4.18%	57,803	3.51%	51,457	2.88%	44,536	2.37%	25,971	1.64%	6,994	0.73%	9,749	0.99%	9,054	0.96%	7,261	0.96%	9,091	1.21%	5,985	0.81%
採用權益法之投資	1,829	0.05%	1,737	0.05%	1,585	0.05%	1,470	0.05%	1,852	0.06%	1,756	0.06%	1,593	0.05%	1,473	0.05%	1,415	0.05%																									0	0%	0	0%	0	0%	0	0%	35	0%	63	0.01%	66	0.01%	66	0.01%	92	0.01%	103	0.01%	114	0.01%	125	0.03%	151	0.03%	161	0.04%	172	0.03%	183	0.04%	219	0.04%	3,523	0.6%	2,678	0.43%	3,399	0.54%	2,534	0.38%	2,413	0.43%	2,713	0.46%	3,664	0.61%	4,268	0.69%	4,261	0.62%	4,737	0.69%	4,995	0.72%	4,760	0.68%	4,900	0.68%	9,464	1.04%
不動產、廠房及設備	1,653,232	48.85%	1,570,790	45.64%	1,536,082	46.59%	1,555,707	47.8%	1,491,015	47.52%	1,359,600	43.35%	1,373,272	41.37%	821,334	25.77%	701,749	23.4%	676,452	24.51%	631,667	23.61%	613,912	23.23%	604,868	23.75%	604,504	27.19%	612,999	34.87%	621,508	38.85%	631,046	38.77%	622,743	38.88%	631,662	38.41%	638,814	35.78%	647,934	34.52%	651,382	41.23%	289,283	30.33%	291,602	29.73%	198,746	21.04%	163,571	21.58%	128,432	17.07%	76,930	10.35%	76,442	9.63%	77,182	8.83%	81,112	9.68%	80,991	10.55%	76,432	15.76%	76,862	17.79%	77,424	16.97%	77,824	14.24%	78,394	15%	75,723	12.8%	75,300	12.78%	75,851	12.2%	76,327	12.15%	76,581	11.54%	90,843	16.14%	110,070	18.71%	110,314	18.45%	111,460	18.12%	111,991	16.36%	117,031	16.98%	117,386	16.81%	118,328	16.99%	119,512	16.48%	129,150	14.12%
使用權資產	219,171	6.48%	221,909	6.45%	226,013	6.86%	178,219	5.48%	133,046	4.24%	136,660	4.36%	140,213	4.22%	119,855	3.76%	126,517	4.22%	128,614	4.66%	124,807	4.67%	123,442	4.67%	125,741	4.94%	128,040	5.76%	130,340	7.41%	48,212	3.01%	48,963	3.01%	47,333	2.95%	48,536	2.95%	49,738	2.79%	49,220	2.62%	50,434	3.19%	21,909	2.3%	19,089	1.95%	0		0		0		0		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	24,641	0.73%	22,751	0.66%	23,325	0.71%	23,898	0.73%	24,472	0.78%	25,045	0.8%	25,619	0.77%	26,193	0.82%	27,268	0.91%	26,075	0.94%	26,649	1%	27,222	1.03%	27,796	1.09%	28,369	1.28%	28,943	1.65%	29,516	1.84%	30,090	1.85%	30,663	1.91%	33,038	2.01%	33,071	1.85%	32,417	1.73%	32,417	2.05%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	47,393	6.53%	47,393	5.18%
其他無形資產淨額	24,641	0.73%	22,751	0.66%	23,325	0.71%	23,898	0.73%	24,472	0.78%	25,045	0.8%	25,619	0.77%	26,193	0.82%	27,268	0.91%	26,075	0.94%	26,649	1%	27,222	1.03%	27,796	1.09%	28,369	1.28%	28,943	1.65%	29,516	1.84%	30,090	1.85%	30,663	1.91%	621	0.04%	654	0.04%
其他無形資產	24,641	0.73%	22,751	0.66%	23,325	0.71%	23,898	0.73%	24,472	0.78%	25,045	0.8%	25,619	0.77%			27,268	0.91%	26,075	0.94%	26,649	1%	27,222	1.03%	27,796	1.09%	28,369	1.28%	28,943	1.65%	29,516	1.84%	30,090	1.85%	30,663	1.91%	621	0.04%	654	0.04%
遞延所得稅資產	1,610	0.05%	1,257	0.04%	1,282	0.04%	1,244	0.04%	1,299	0.04%	1,101	0.04%	1,142	0.03%	1,142	0.04%	1,142	0.04%	928	0.03%	1,189	0.04%	1,211	0.05%	1,234	0.05%	1,257	0.06%	1,280	0.07%																																											0	0%	0	0%	0	0%	0	0%	0	0%	27,288	4.11%	27,462	4.88%	37,069	6.3%	37,130	6.21%	40,096	6.52%	40,237	5.88%	40,237	5.84%	40,237	5.76%	40,237	5.78%	40,864	5.63%	40,801	4.46%
其他非流動資產	306,169	9.05%	398,710	11.58%	372,518	11.3%	357,484	10.98%	364,100	11.6%	444,616	14.18%	422,956	12.74%	985,879	30.93%	995,541	33.19%	888,732	32.2%	886,646	33.14%	749,721	28.37%	678,732	26.65%	380,337	17.11%	381,241	21.69%	310,506	19.41%	223,557	13.74%	235,816	14.72%	223,723	13.6%	222,867	12.48%	220,960	11.77%	222,773	14.1%	267,402	28.03%	236,093	24.07%	263,679	27.92%	253,201	33.4%	274,767	36.52%	234,285	31.52%
預付設備款	76,149	2.25%	142,101	4.13%	141,042	4.28%	129,667	3.98%	136,679	4.36%	212,303	6.77%	185,014	5.57%	752,444	23.61%	757,706	25.26%	660,942	23.95%	653,451	24.42%	506,185	19.16%	419,614	16.47%																																									0	0%	0	0%	0	0%	0	0%	23,918	4.04%	24,031	4.08%	17,771	2.86%															0	0%							0	0%
存出保證金	22,029	0.65%	48,618	1.41%	23,485	0.71%	19,826	0.61%	19,430	0.62%	24,322	0.78%	29,951	0.9%	25,444	0.8%	29,844	1%	19,799	0.72%	25,204	0.94%	33,336	1.26%			20,834	0.94%	23,038	1.31%	83,253	5.2%	10,503	0.65%	8,483	0.53%	9,688	0.59%	9,164	0.51%							8,160	0.83%																			3,003	0.7%	1,834	0.4%	1,874	0.34%	2,964	0.57%	1,223	0.21%	1,281	0.22%	2,316	0.37%	3,596	0.57%	27,582	4.16%	21,965	3.9%	35,961	6.11%	35,285	5.9%	33,889	5.51%	37,315	5.45%	34,340	4.98%	35,604	5.1%	32,181	4.62%	38,128	5.26%	39,577	4.33%
長期應收票據及款項	207,991	6.15%	207,991	6.04%	207,991	6.31%	207,991	6.39%	207,991	6.63%	207,991	6.63%	207,991	6.27%	207,991	6.53%	207,991	6.94%	207,991	7.54%	207,991	7.77%	207,991	7.87%	207,991	8.17%	207,991	9.35%	207,991	11.83%	207,991	13%	207,991	12.78%	207,991	12.98%	207,991	12.65%	207,991	11.65%	207,991	11.08%	207,991	13.17%	207,991	21.81%	207,991	21.21%	207,991	22.02%	207,991	27.44%	207,991	27.65%	207,991	27.98%	207,991	26.21%	207,991	23.8%	207,991	24.81%	207,991	27.09%	207,991	42.9%	194,251	44.96%	194,251	42.58%	194,251	35.54%	194,251	37.17%	194,251	32.83%	194,251	32.98%	194,251	31.23%	194,251	30.93%	194,251	29.27%	194,251	34.51%	194,251	33.02%	194,251	32.49%	194,251	31.58%	223,931	32.71%	194,251	28.19%	194,251	27.81%	194,251	27.89%	194,251	26.78%	174,701	19.11%
其他非流動資產－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,209	0.08%	51,127	2.01%	151,512	6.81%	150,212	8.54%	19,262	1.2%	5,063	0.31%	19,342	1.21%	6,044	0.37%	5,712	0.32%	12,969	0.69%	14,782	0.94%	59,411	6.23%	19,942	2.03%	55,688	5.9%	45,210	5.96%	66,776	8.88%	26,294	3.54%	23,902	3.01%	2,554	0.29%	1,567	0.19%	1,685	0.22%	4,199	0.87%	248	0.06%	323	0.07%	399	0.07%	474	0.09%									0	0%			0	0%							0	0%							0	0%
非流動資產合計	2,434,381	71.93%	2,409,547	70.01%	2,374,808	72.03%	2,325,400	71.45%	2,190,228	69.81%	2,133,399	68.03%	2,102,278	63.33%	2,090,990	65.6%	1,982,726	66.11%	1,825,969	66.16%	1,866,670	69.77%	1,638,710	62.02%	1,559,795	61.24%	1,304,518	58.67%	1,318,713	75.02%	1,129,496	70.6%	1,048,120	64.4%	1,003,736	62.66%	994,951	60.5%	996,136	55.79%	995,256	53.03%	987,876	62.53%	590,518	61.91%	561,495	57.25%	476,472	50.45%	429,092	56.6%	441,740	58.72%	346,841	46.67%	346,272	43.63%	324,255	37.1%	327,385	39.06%	327,577	42.66%	324,238	66.88%	308,539	71.41%	308,198	67.56%	314,794	57.59%	316,721	60.61%	482,950	81.63%	495,073	84.05%	506,254	81.4%	491,194	78.22%	432,628	65.18%	431,838	76.72%	445,320	75.7%	446,317	74.65%	449,732	73.1%	483,924	70.69%	451,541	65.53%	455,085	65.16%	453,111	65.06%	515,499	71.07%	512,221	56.02%
資產總計	3,384,566	100%	3,441,626	100%	3,296,792	100%	3,254,658	100%	3,137,634	100%	3,136,058	100%	3,319,706	100%	3,187,253	100%	2,999,128	100%	2,760,083	100%	2,675,345	100%	2,642,322	100%	2,547,046	100%	2,223,466	100%	1,757,931	100%	1,599,907	100%	1,627,586	100%	1,601,904	100%	1,644,649	100%	1,785,469	100%	1,876,799	100%	1,579,870	100%	953,840	100%	980,766	100%	944,416	100%	758,055	100%	752,300	100%	743,232	100%	793,685	100%	874,023	100%	838,266	100%	767,861	100%	484,834	100%	432,082	100%	456,169	100%	546,644	100%	522,581	100%	591,651	100%	588,995	100%	621,942	100%	627,959	100%	663,734	100%	562,910	100%	588,269	100%	597,867	100%	615,202	100%	684,526	100%	689,029	100%	698,449	100%	696,472	100%	725,357	100%	914,380	100%
負債及權益
負債
流動負債
短期借款	275,000	8.13%	235,000	6.83%	195,000	5.91%	249,941	7.68%	171,271	5.46%	258,736	8.25%	310,976	9.37%	262,164	8.23%	240,640	8.02%	402,240	14.57%	400,000	14.95%	149,709	5.67%	149,709	5.88%	120,000	5.4%	120,000	6.83%	120,000	7.5%	120,000	7.37%	73,829	4.61%	75,467	4.59%	150,000	8.4%	150,000	7.99%	0	0%	50,000	5.24%	50,000	5.1%	50,000	5.29%	1,000	0.13%	0		0		0	0%	0	0%	0	0%	0	0%	96,320	19.87%	96,320	22.29%	96,320	21.11%	102,320	18.72%	90,320	17.28%	75,320	12.73%	75,320	12.79%	75,320	12.11%	76,320	12.15%	76,320	11.5%	108,320	19.24%	108,320	18.41%	109,340	18.29%	109,340	17.77%	109,340	15.97%	109,340	15.87%	110,010	15.75%	110,010	15.8%	109,340	15.07%	110,020	12.03%
合約負債－流動	59,516	1.76%	84,784	2.46%	17,429	0.53%	14,489	0.45%	6,437	0.21%	45,474	1.45%	51,238	1.54%	10,913	0.34%	6,402	0.21%	6,688	0.24%	6,303	0.24%	2,619	0.1%	396	0.02%	377	0.02%	377	0.02%	377	0.02%	377	0.02%	566	0.04%	566	0.03%	3,159	0.18%	51,895	2.77%	20,791	1.32%	27,764	2.91%	786	0.08%	126	0.01%			2,501	0.33%	93	0.01%
應付票據	12,586	0.37%	5,004	0.15%	7,013	0.21%	7,390	0.23%	9,167	0.29%	9,878	0.31%	3,858	0.12%	6,137	0.19%	1,923	0.06%	0	0%	221	0.01%	0	0%	331	0.01%	1,517	0.07%	1,365	0.08%	183	0.01%	0	0%	2,777	0.17%	2,621	0.16%	174	0.01%	2,214	0.12%	293	0.02%	1,455	0.15%	2,149	0.22%	0	0%	536	0.07%	0	0%	0	0%	3,121	0.39%	126	0.01%	543	0.06%	656	0.09%	59	0.01%	33	0.01%	68	0.01%	5,138	0.94%	2,399	0.46%	3,804	0.64%	1,766	0.3%	2,322	0.37%	1,368	0.22%	83	0.01%	3,099	0.55%	1,691	0.29%	1,669	0.28%	6,083	0.99%	1,017	0.15%	4,194	0.61%	4,286	0.61%	1,288	0.18%	760	0.1%	850	0.09%
應付票據－關係人	0	0%	47	0%	0	0%	33	0%	357	0.01%	78	0%	0	0%	8	0%	104	0%																																																							0	0%	0	0%	0	0%
應付帳款	83,348	2.46%	86,983	2.53%	82,158	2.49%	85,244	2.62%	84,011	2.68%	70,006	2.23%	59,311	1.79%	81,396	2.55%	79,158	2.64%	72,642	2.63%	18,749	0.7%	174,533	6.61%	15,519	0.61%	46,580	2.09%	73,189	4.16%	56,171	3.51%	71,727	4.41%	92,881	5.8%	117,102	7.12%	182,992	10.25%	261,302	13.92%	168,317	10.65%	77,878	8.16%	137,915	14.06%	140,287	14.85%	61,781	8.15%	52,464	6.97%	69,591	9.36%	114,403	14.41%	191,744	21.94%	129,812	15.49%	81,949	10.67%	72,874	15.03%	34,466	7.98%	45,696	10.02%	91,594	16.76%	106,569	20.39%	33,098	5.59%	25,865	4.39%	30,187	4.85%	26,929	4.29%	30,981	4.67%	27,685	4.92%	23,340	3.97%	23,032	3.85%	23,057	3.75%	26,805	3.92%	25,146	3.65%	24,952	3.57%	25,974	3.73%	25,864	3.57%	35,948	3.93%
應付帳款－關係人	27,181	0.8%	24,471	0.71%	24,463	0.74%	34	0%	221	0.01%	7,560	0.24%	19,993	0.6%	38,294	1.2%	20,382	0.68%	155,464	5.63%	155,464	5.81%	0	0%	103,852	4.08%																																	0	0%	0	0%	0	0%	0	0%	220	0.05%	7,363	1.61%	18,801	3.44%	17,003	3.25%	6,880	1.16%	1,835	0.31%	343	0.06%	343	0.05%	4,200	0.63%	6,126	1.09%	507	0.09%	1,315	0.22%	647	0.11%	6,506	0.95%	7,627	1.11%	7,091	1.02%	860	0.12%	1,908	0.26%	145	0.02%
其他應付款	38,055	1.12%	54,790	1.59%	93,786	2.84%	48,912	1.5%	45,711	1.46%	25,005	0.8%	66,395	2%	23,312	0.73%	21,678	0.72%	63,781	2.31%	52,720	1.97%	16,672	0.63%	19,732	0.77%	13,712	0.62%	56,842	3.23%	7,813	0.49%	10,461	0.64%	7,107	0.44%	56,745	3.45%	10,859	0.61%	8,422	0.45%	34,222	2.17%	20,226	2.12%	7,728	0.79%	9,689	1.03%	8,889	1.17%	8,086	1.07%	6,024	0.81%
其他應付款－其他	38,055	1.12%	54,790	1.59%	48,613	1.47%	48,912	1.5%	45,711	1.46%	25,005	0.8%	30,024	0.9%	23,312	0.73%	21,678	0.72%	36,588	1.33%	25,527	0.95%	16,672	0.63%	19,732	0.77%	13,712	0.62%	8,858	0.5%	7,813	0.49%	10,461	0.64%	7,107	0.44%	8,761	0.53%	10,859	0.61%	8,422	0.45%	34,222	2.17%	7,032	0.74%	7,728	0.79%	9,689	1.03%	8,889	1.17%	8,086	1.07%	6,024	0.81%	15,495	1.95%	29,022	3.32%	71,644	8.55%	5,435	0.71%	5,185	1.07%			0	0%	4,560	0.83%	0	0%	0	0%	0	0%	4,531	0.73%	5,165	0.82%	5,727	0.86%	4,429	0.79%	5,307	0.9%	5,872	0.98%	3,991	0.65%	3,600	0.53%	4,199	0.61%	5,466	0.78%	4,387	0.63%	12,805	1.77%	8,707	0.95%
其他應付款項－關係人	8,736	0.26%	8,347	0.24%	9,790	0.3%	14,483	0.44%	1,618	0.05%	1,061	0.03%	18,889	0.57%	38,021	1.19%	19,431	0.65%	34	0%	66	0%	0	0%	95,274	3.74%																																																									0	0%							44	0.01%			0	0%			0	0%			0	0%
本期所得稅負債	10,985	0.32%	12,812	0.37%	6,141	0.19%	5,870	0.18%	4,847	0.15%	4,920	0.16%	4,698	0.14%	11,540	0.36%	8,940	0.3%	5,797	0.21%	2,420	0.09%	2,952	0.11%	3,070	0.12%	2,162	0.1%	1,964	0.11%	924	0.06%	168	0.01%	265	0.02%	389	0.02%	5,505	0.31%	5,192	0.28%	3,423	0.22%	2,008	0.21%	641	0.07%	264	0.03%	202	0.03%	54	0.01%	1,428	0.19%	1,428	0.18%	964	0.11%	275	0.03%					0	0%	0	0%	0	0%	0	0%	13	0%	13	0%	315	0.05%	315	0.05%
負債準備－流動	1,485	0.04%	1,983	0.06%	2,359	0.07%	2,238	0.07%	2,032	0.06%	1,498	0.05%	1,151	0.03%	351	0.01%	618	0.02%	1,992	0.07%	1,996	0.07%	581	0.02%	133	0.01%	228	0.01%	391	0.02%	571	0.04%	142	0.01%	242	0.02%	370	0.02%	496	0.03%	636	0.03%	207	0.01%	324	0.03%	417	0.04%			226	0.03%	373	0.05%	548	0.07%			205	0.02%	346	0.04%	0	0%	0	0%	167	0.04%	248	0.05%	335	0.06%	398	0.08%	453	0.08%	471	0.08%	477	0.08%	424	0.07%	538	0.08%	610	0.11%	601	0.1%	532	0.09%	694	0.11%	679	0.1%	624	0.09%	516	0.07%	599	0.09%	197	0.03%	698	0.08%
租賃負債－流動	15,087	0.45%	14,601	0.42%	14,571	0.44%	19,400	0.6%	15,780	0.5%	14,411	0.46%	13,099	0.39%	8,082	0.25%	8,646	0.29%	8,444	0.31%	7,808	0.29%	6,672	0.25%	7,045	0.28%	7,418	0.33%	7,637	0.43%	4,556	0.28%	4,418	0.27%	4,327	0.27%	4,352	0.26%	4,328	0.24%	4,373	0.23%	4,340	0.27%	2,508	0.26%	1,321	0.13%	0		0		0		0		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	63,190	1.87%	63,127	1.83%	66,154	2.01%	64,980	2%	63,897	2.04%	58,370	1.86%	58,295	1.76%	58,336	1.83%	47,551	1.59%	28,760	1.04%	35,464	1.33%	54,063	2.05%	44,240	1.74%	37,174	1.67%	38,335	2.18%	37,596	2.35%	36,296	2.23%	40,387	2.52%	37,028	2.25%	42,473	2.38%	33,046	1.76%	31,397	1.99%	4,650	0.49%	4,459	0.45%	2,900	0.31%	377	0.05%	1,131	0.15%	505	0.07%
一年或一營業週期內到期長期負債	62,389	1.84%	62,383	1.81%	65,377	1.98%	64,374	1.98%	63,368	2.02%	57,755	1.84%	57,749	1.74%	57,744	1.81%	47,081	1.57%	28,363	1.03%	34,987	1.31%	53,646	2.03%	43,795	1.72%	36,773	1.65%	36,774	2.09%	35,880	2.24%	35,880	2.2%	35,880	2.24%	35,880	2.18%	34,776	1.95%	32,469	1.73%	30,802	1.95%	4,125	0.43%	3,781	0.39%	2,600	0.28%	0		0		0		0	0%	0	0%	0	0%	0	0%	4,858	1%	4,834	1.12%	4,803	1.05%	4,774	0.87%	4,746	0.91%	4,713	0.8%	4,684	0.8%	4,654	0.75%	4,625	0.74%	4,597	0.69%	4,547	0.81%	4,501	0.77%	4,468	0.75%	4,434	0.72%	4,400	0.64%	4,368	0.63%	4,335	0.62%	4,324	0.62%	4,280	0.59%	4,239	0.46%
一年或一營業週期內到期長期借款	62,389	1.84%	62,383	1.81%	65,377	1.98%	64,374	1.98%	63,368	2.02%	57,755	1.84%	57,749	1.74%	57,744	1.81%	47,081	1.57%	28,363	1.03%	34,987	1.31%	53,646	2.03%	43,795	1.72%	36,773	1.65%	36,774	2.09%	35,880	2.24%	35,880	2.2%	35,880	2.24%	35,880	2.18%	34,776	1.95%	32,469	1.73%	30,802	1.95%	4,125	0.43%	3,781	0.39%	2,600	0.28%
其他流動負債－其他	801	0.02%	744	0.02%	777	0.02%	606	0.02%	529	0.02%	615	0.02%	546	0.02%	592	0.02%	470	0.02%	397	0.01%	477	0.02%	417	0.02%	445	0.02%	401	0.02%	1,561	0.09%	1,716	0.11%	416	0.03%	4,507	0.28%	1,148	0.07%	7,697	0.43%	577	0.03%	595	0.04%	525	0.06%	678	0.07%	300	0.03%	377	0.05%	1,131	0.15%	505	0.07%	1,570	0.2%	6,412	0.73%	526	0.06%	588	0.08%	288	0.06%			255	0.06%	1,125	0.21%	262	0.05%			394	0.07%	214	0.03%	277	0.04%	348	0.05%	280	0.05%	315	0.05%	157	0.03%	197	0.03%	319	0.05%	547	0.08%	339	0.05%	386	0.06%	7,021	0.97%	802	0.09%
流動負債合計	595,169	17.58%	591,949	17.2%	518,864	15.74%	513,014	15.76%	405,349	12.92%	496,997	15.85%	607,903	18.31%	538,554	16.9%	455,473	15.19%	745,842	27.02%	681,211	25.46%	407,801	15.43%	439,301	17.25%	229,168	10.31%	300,100	17.07%	228,191	14.26%	243,589	14.97%	222,381	13.88%	294,640	17.92%	399,986	22.4%	517,080	27.55%	262,990	16.65%	186,813	19.59%	205,416	20.94%	203,266	21.52%	73,011	9.63%	64,609	8.59%	78,189	10.52%	136,017	17.14%	249,439	28.54%	215,784	25.74%	88,628	11.54%	179,584	37.04%	141,226	32.68%	158,569	34.76%	234,599	42.92%	227,140	43.47%	128,450	21.71%	114,166	19.38%	118,363	19.03%	115,766	18.44%	122,794	18.5%	155,724	27.66%	145,677	24.76%	148,185	24.79%	149,927	24.37%	154,567	22.58%	156,063	22.65%	157,807	22.59%	147,995	21.25%	163,138	22.49%	164,189	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		0		0		0
長期借款	816,396	24.12%	831,996	24.17%	744,593	22.59%	761,187	23.39%	777,783	24.79%	733,651	23.39%	748,091	22.53%	762,531	23.92%	699,303	23.32%	232,335	8.42%	232,663	8.7%	464,276	17.57%	336,025	13.19%	243,351	10.94%	252,544	14.37%	250,056	15.63%	259,026	15.91%	267,996	16.73%	276,967	16.84%	271,401	15.2%	249,520	13.29%	244,026	15.45%	54,442	5.71%	50,600	5.16%	35,890	3.8%	0		0		0		0	0%	0	0%	0	0%	0	0%	410	0.08%	1,631	0.38%	2,852	0.63%	4,065	0.74%	5,269	1.01%	6,470	1.09%	7,659	1.3%	8,841	1.42%	10,015	1.59%	11,183	1.68%	12,357	2.2%	13,518	2.3%	14,656	2.45%	15,785	2.57%	16,906	2.47%	18,019	2.62%	19,124	2.74%	20,198	2.9%	21,297	2.94%	22,385	2.45%
負債準備－非流動	2,227	0.07%	1,503	0.04%	1,508	0.05%	1,489	0.05%	1,678	0.05%	2,202	0.07%	2,116	0.06%	2,151	0.07%	2,151	0.07%	2,404	0.09%	2,502	0.09%	4,175	0.16%	4,175	0.16%	4,474	0.2%	4,584	0.26%	4,679	0.29%	4,888	0.3%	4,323	0.27%	4,189	0.25%	4,098	0.23%	3,913	0.21%	3,150	0.2%	2,775	0.29%	2,698	0.28%	2,723	0.29%	2,206	0.29%	2,084	0.28%	2,039	0.27%	2,039	0.26%	757	0.09%	757	0.09%	757	0.1%	757	0.16%	459	0.11%	349	0.08%	209	0.04%	0	0%	0	0%	0	0%					3,883	0.59%	3,884	0.69%
遞延所得稅負債	0	0%	0	0%	0	0%	0	0%	0	0%	6,936	0.22%	22,693	0.68%	6,217	0.2%	62	0%	0	0%	0	0%	22	0%	134	0.01%																																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	212,742	6.29%	215,723	6.27%	219,056	6.64%	165,939	5.1%	123,163	3.93%	127,065	4.05%	130,793	3.94%	114,875	3.6%	120,960	4.03%	122,920	4.45%	119,381	4.46%	118,812	4.5%	120,613	4.74%	122,194	5.5%	123,876	7.05%	44,597	2.79%	45,475	2.79%	43,828	2.74%	44,737	2.72%	45,853	2.57%	45,391	2.42%	46,512	2.94%	19,555	2.05%	17,839	1.82%	0		0		0		0		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	81	0%	81	0%	1,110	0.03%	1,145	0.04%	1,445	0.05%	1,445	0.05%	416	0.01%	716	0.02%	946	0.03%	946	0.03%	946	0.04%	417	0.02%	117	0%	116	0.01%	517	0.03%	517	0.03%	517	0.03%	517	0.03%	116	0.01%	177	0.01%	177	0.01%	177	0.01%	376	0.04%	376	0.04%	376	0.04%	611	0.08%	411	0.05%	411	0.06%
存入保證金	81	0%	81	0%	1,110	0.03%	1,145	0.04%	1,445	0.05%	1,445	0.05%	416	0.01%	716	0.02%	946	0.03%	946	0.03%	946	0.04%	417	0.02%	117	0%	116	0.01%	517	0.03%	517	0.03%	517	0.03%	517	0.03%	116	0.01%	177	0.01%	177	0.01%	177	0.01%	376	0.04%	376	0.04%	376	0.04%	611	0.08%	411	0.05%													411	0.1%	411	0.09%	435	0.08%	435	0.08%	435	0.07%	435	0.07%	632	0.1%	1,026	0.16%	1,026	0.15%	1,370	0.24%	1,374	0.23%	1,374	0.23%	1,420	0.23%	4,624	0.68%	4,624	0.67%	4,624	0.66%	4,674	0.67%	5,612	0.77%	5,612	0.61%
非流動負債合計	1,031,446	30.47%	1,049,303	30.49%	966,267	29.31%	929,760	28.57%	904,069	28.81%	871,299	27.78%	904,109	27.23%	886,490	27.81%	823,422	27.46%	358,605	12.99%	355,492	13.29%	587,702	22.24%	461,064	18.1%	370,135	16.65%	381,521	21.7%	299,849	18.74%	309,906	19.04%	316,664	19.77%	326,009	19.82%	321,529	18.01%	299,001	15.93%	293,865	18.6%	77,148	8.09%	71,513	7.29%	38,989	4.13%	2,817	0.37%	2,495	0.33%	2,450	0.33%	2,450	0.31%	1,168	0.13%	1,168	0.14%	66,263	8.63%	66,138	13.64%	2,501	0.58%	3,612	0.79%	4,709	0.86%	5,704	1.09%	6,905	1.17%	8,094	1.37%	9,473	1.52%	11,041	1.76%	16,092	2.42%	17,611	3.13%	14,892	2.53%	16,030	2.68%	17,205	2.8%	21,530	3.15%	22,643	3.29%	23,748	3.4%	24,872	3.57%	26,909	3.71%	27,997	3.06%
負債總計	1,626,615	48.06%	1,641,252	47.69%	1,485,131	45.05%	1,442,774	44.33%	1,309,418	41.73%	1,368,296	43.63%	1,512,012	45.55%	1,425,044	44.71%	1,278,895	42.64%	1,104,447	40.01%	1,036,703	38.75%	995,503	37.68%	900,365	35.35%	599,303	26.95%	681,621	38.77%	528,040	33%	553,495	34.01%	539,045	33.65%	620,649	37.74%	721,515	40.41%	816,081	43.48%	556,855	35.25%	263,961	27.67%	276,929	28.24%	242,255	25.65%	75,828	10%	67,104	8.92%	80,639	10.85%	138,467	17.45%	250,607	28.67%	216,952	25.88%	154,891	20.17%	245,722	50.68%	143,727	33.26%	162,181	35.55%	239,308	43.78%	232,844	44.56%	135,355	22.88%	122,260	20.76%	127,836	20.55%	126,807	20.19%	138,886	20.92%	173,335	30.79%	160,569	27.3%	164,215	27.47%	167,132	27.17%	176,097	25.73%	178,706	25.94%	181,555	25.99%	172,867	24.82%	190,047	26.2%	192,186	21.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,550,951	45.82%	1,550,951	45.06%	1,505,778	45.67%	1,505,778	46.27%	1,505,778	47.99%	1,505,778	48.01%	1,454,858	43.82%	1,454,858	45.65%	1,454,858	48.51%	1,454,858	52.71%	1,359,680	50.82%	1,359,680	51.46%	1,359,680	53.38%	1,359,680	61.15%	959,680	54.59%	959,680	59.98%	959,680	58.96%	959,680	59.91%	959,680	58.35%	959,680	53.75%	959,680	51.13%	959,680	60.74%	659,680	69.16%	659,680	67.26%	659,680	69.85%	5,997,089	791.12%	5,997,089	797.17%	5,997,089	806.89%	5,997,089	755.6%	5,997,089	686.15%	5,997,089	715.42%	5,997,089	781.01%	2,997,089	618.17%	2,997,089	693.64%	2,997,089	657.01%	2,997,089	548.27%	2,997,089	573.52%	2,997,089	506.56%	2,997,089	508.85%	2,997,089	481.89%	2,997,089	477.27%	2,997,089	451.55%	2,497,089	443.6%	2,497,089	424.48%	2,497,089	417.67%	2,497,089	405.9%	2,497,089	364.79%	2,497,089	362.41%	2,497,089	357.52%	2,497,089	358.53%	2,497,089	344.26%	2,497,089	273.09%
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	1,550,951	45.82%	1,550,951	45.06%	1,550,951	47.04%	1,505,778	46.27%	1,505,778	47.99%	1,505,778	48.01%	1,505,778	45.36%	1,454,858	45.65%	1,454,858	48.51%	1,454,858	52.71%	1,454,858	54.38%	1,359,680	51.46%	1,359,680	53.38%	1,359,680	61.15%	959,680	54.59%	959,680	59.98%	959,680	58.96%	959,680	59.91%	959,680	58.35%	959,680	53.75%	959,680	51.13%	959,680	60.74%	659,680	69.16%	659,680	67.26%	659,680	69.85%	5,997,089	791.12%	5,997,089	797.17%	5,997,089	806.89%	5,997,089	755.6%	5,997,089	686.15%	5,997,089	715.42%	5,997,089	781.01%	2,997,089	618.17%	2,997,089	693.64%	2,997,089	657.01%	2,997,089	548.27%	2,997,089	573.52%	2,997,089	506.56%	2,997,089	508.85%	2,997,089	481.89%	2,997,089	477.27%	2,997,089	451.55%	2,497,089	443.6%	2,497,089	424.48%	2,497,089	417.67%	2,497,089	405.9%	2,497,089	364.79%	2,497,089	362.41%	2,497,089	357.52%	2,497,089	358.53%	2,497,089	344.26%	2,497,089	273.09%
資本公積
資本公積－發行溢價															133,054	4.17%
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	87,226	2.58%	87,226	2.53%	87,226	2.65%	87,226	2.68%	87,226	2.78%	87,226	2.78%	87,226	2.63%	133,054	4.17%	133,054	4.44%	133,054	4.82%	133,054	4.97%	133,054	5.04%	133,054	5.22%	133,054	5.98%	29,054	1.65%	29,054	1.82%	29,054	1.79%	29,054	1.81%	29,054	1.77%	29,054	1.63%	29,054	1.55%	29,054	1.84%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,320	0.37%	2,320	0.37%	2,320	0.35%	2,320	0.41%	2,320	0.39%	2,320	0.39%	2,320	0.38%	2,320	0.34%	2,320	0.34%	2,320	0.33%	2,320	0.33%	2,320	0.32%	2,320	0.25%
保留盈餘
法定盈餘公積	44,258	1.31%	44,258	1.29%	44,258	1.34%	30,456	0.94%	30,456	0.97%	30,456	0.97%	30,456	0.92%	25,948	0.81%	25,948	0.87%	25,948	0.94%	25,948	0.97%	14,726	0.56%	14,726	0.58%	14,726	0.66%	14,726	0.84%	8,518	0.53%	8,518	0.52%	8,518	0.53%	8,518	0.52%	4,248	0.24%	4,248	0.23%	4,248	0.27%	4,248	0.45%
特別盈餘公積	0	0%	0	0%	0	0%	194	0.01%	194	0.01%	194	0.01%	194	0.01%	13	0%	13	0%	13	0%	13	0%
未分配盈餘（或待彌補虧損）	14,043	0.41%	48,892	1.42%	57,508	1.74%	121,133	3.72%	138,212	4.4%	86,685	2.76%	130,787	3.94%	93,258	2.93%	46,341	1.55%	38,606	1.4%	22,021	0.82%	135,305	5.12%	134,867	5.3%	114,253	5.14%	72,850	4.14%	74,615	4.66%	76,839	4.72%	65,607	4.1%	26,748	1.63%	70,972	3.97%	67,736	3.61%	30,033	1.9%	25,951	2.72%	44,157	4.5%	42,481	4.5%	(5,314,862)	-701.12%	(5,311,893)	-706.09%	(5,334,496)	-717.74%	(5,341,871)	-673.05%	(5,378,043)	-615.32%	(5,380,190)	-641.82%	(5,388,542)	-701.76%	(2,762,408)	-569.76%	(2,713,226)	-627.94%	(2,707,636)	-593.56%	(2,694,362)	-492.89%	(2,712,018)	-518.97%	(2,545,476)	-430.23%	(2,530,354)	-429.61%	(2,505,303)	-402.82%	(2,498,257)	-397.84%	(2,474,561)	-372.82%	(2,109,834)	-374.81%	(2,071,709)	-352.17%	(2,065,757)	-345.52%	(2,051,339)	-333.44%	(1,990,980)	-290.86%	(1,989,086)	-288.68%	(1,982,515)	-283.85%	(1,975,804)	-283.69%	(1,970,403)	-271.65%	(1,783,377)	-195.04%
保留盈餘合計	58,301	1.72%	93,150	2.71%	101,766	3.09%	151,783	4.66%	168,862	5.38%	117,335	3.74%	161,437	4.86%	119,219	3.74%	72,302	2.41%	64,567	2.34%	47,982	1.79%	150,031	5.68%	149,593	5.87%	128,979	5.8%	87,576	4.98%	83,133	5.2%	85,357	5.24%	74,125	4.63%	35,266	2.14%	75,220	4.21%	71,984	3.84%	34,281	2.17%	30,199	3.17%	44,157	4.5%	42,481	4.5%	(5,314,862)	-701.12%	(5,311,893)	-706.09%	(5,334,496)	-717.74%	(5,341,871)	-673.05%	(5,378,043)	-615.32%	(5,380,190)	-641.82%	(5,388,542)	-701.76%	(2,762,408)	-569.76%	(2,713,226)	-627.94%	(2,707,636)	-593.56%	(2,694,362)	-492.89%	(2,712,018)	-518.97%	(2,545,476)	-430.23%	(2,530,354)	-429.61%	(2,505,303)	-402.82%	(2,498,257)	-397.84%	(2,474,561)	-372.82%	(2,109,834)	-374.81%	(2,071,709)	-352.17%	(2,065,757)	-345.52%	(2,051,339)	-333.44%	(1,990,980)	-290.86%	(1,989,086)	-288.68%	(1,982,515)	-283.85%	(1,975,804)	-283.69%	(1,970,403)	-271.65%	(1,783,377)	-195.04%
其他權益
其他權益－其他	(2,466)	-0.07%	1,044	0.03%	982	0.03%	920	0.03%	944	0.03%	(1,201)	-0.04%	(1,510)	-0.05%	(1,529)	-0.05%	(194)	-0.01%	0	0%	0	0%	38	0%	(13)	0%																																									0	0%	0	0%	0	0%	0	0%	0	0%
其他權益合計	(2,466)	-0.07%	1,044	0.03%	982	0.03%	920	0.03%	944	0.03%	(1,201)	-0.04%	(1,510)	-0.05%	(1,529)	-0.05%	(194)	-0.01%	0	0%	0	0%	38	0%	(13)	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,694,012	50.05%	1,732,371	50.34%	1,740,925	52.81%	1,745,707	53.64%	1,762,810	56.18%	1,709,138	54.5%	1,752,931	52.8%	1,705,602	53.51%	1,660,020	55.35%	1,652,479	59.87%	1,635,894	61.15%	1,642,803	62.17%	1,642,314	64.48%	1,621,713	72.94%	1,076,310	61.23%	1,071,867	67%	1,074,091	65.99%	1,062,859	66.35%	1,024,000	62.26%	1,063,954	59.59%	1,060,718	56.52%	1,023,015	64.75%	689,879	72.33%	703,837	71.76%	702,161	74.35%	682,227	90%	685,196	91.08%	662,593	89.15%	655,218	82.55%	619,046	70.83%	616,899	73.59%	608,547	79.25%	234,681	48.4%	283,863	65.7%	289,453	63.45%	302,727	55.38%	285,071	54.55%	451,613	76.33%	466,735	79.24%	494,106	79.45%	501,152	79.81%	524,848	79.08%	389,575	69.21%	427,700	72.7%	433,652	72.53%	448,070	72.83%	508,429	74.27%	510,323	74.06%	516,894	74.01%	523,605	75.18%	529,006	72.93%	716,032	78.31%
共同控制下前手權益	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%
非控制權益	63,939	1.89%	68,003	1.98%	70,736	2.15%	66,177	2.03%	65,406	2.08%	58,624	1.87%	54,763	1.65%	56,607	1.78%	60,213	2.01%	3,157	0.11%	2,748	0.1%	4,016	0.15%	4,367	0.17%	2,450	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,370	0.5%	4,415	0.53%	4,423	0.58%	4,431	0.91%	4,492	1.04%	4,535	0.99%	4,609	0.84%	4,666	0.89%	4,683	0.79%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,304	0.87%	6,162	0.67%
權益總額	1,757,951	51.94%	1,800,374	52.31%	1,811,661	54.95%	1,811,884	55.67%	1,828,216	58.27%	1,767,762	56.37%	1,807,694	54.45%	1,762,209	55.29%	1,720,233	57.36%	1,655,636	59.99%	1,638,642	61.25%	1,646,819	62.32%	1,646,681	64.65%	1,624,163	73.05%	1,076,310	61.23%	1,071,867	67%	1,074,091	65.99%	1,062,859	66.35%	1,024,000	62.26%	1,063,954	59.59%	1,060,718	56.52%	1,023,015	64.75%	689,879	72.33%	703,837	71.76%	702,161	74.35%	682,227	90%	685,196	91.08%	662,593	89.15%	655,218	82.55%	623,416	71.33%	621,314	74.12%	612,970	79.83%	239,112	49.32%	288,355	66.74%	293,988	64.45%	307,336	56.22%	289,737	55.44%	456,296	77.12%	466,735	79.24%	494,106	79.45%	501,152	79.81%	524,848	79.08%	389,575	69.21%	427,700	72.7%	433,652	72.53%	448,070	72.83%	508,429	74.27%	510,323	74.06%	516,894	74.01%	523,605	75.18%	535,310	73.8%	722,194	78.98%
負債及權益總計	3,384,566	100%	3,441,626	100%	3,296,792	100%	3,254,658	100%	3,137,634	100%	3,136,058	100%	3,319,706	100%	3,187,253	100%	2,999,128	100%	2,760,083	100%	2,675,345	100%	2,642,322	100%	2,547,046	100%	2,223,466	100%	1,757,931	100%	1,599,907	100%	1,627,586	100%	1,601,904	100%	1,644,649	100%	1,785,469	100%	1,876,799	100%	1,579,870	100%	953,840	100%	980,766	100%	944,416	100%	758,055	100%	752,300	100%	743,232	100%	793,685	100%	874,023	100%	838,266	100%	767,861	100%	484,834	100%	432,082	100%	456,169	100%	546,644	100%	522,581	100%	591,651	100%	588,995	100%	621,942	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

樂事綠能(1529) 截至2024年第1季「流動資產」總計約為NT$9.29億元，相較上一季減少約NT$-1,815萬元、相較去年年末減少約NT$-1,815萬元

樂事綠能(1529) 2024年第1季財報顯示公司「流動資產」總計約NT$9.29億元、約佔整體資產的28.55%。

對比上一季

上一季流動資產總計約NT$9.47億元、約佔整體資產的30.19%。今年第1季相較上一季減少約NT$-1,815萬元。

對比去年年末

去年年末流動資產則為NT$9.47億元、約佔整體資產的30.19%。今年第1季相較去年年末減少約NT$-1,815萬元。

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	929,258	28.55%	947,406	30.19%	1,002,659	31.97%	1,217,428	36.67%	1,096,263	34.40%	1,016,402	33.89%	934,114	33.84%	808,675	30.23%	1,003,612	37.98%	987,251	38.76%	918,948	41.33%	439,218	24.98%	470,411	29.40%	579,466	35.60%	598,168	37.34%	649,698	39.50%	789,333	44.21%	881,543	46.97%	591,994	37.47%	363,322	38.09%	419,271	42.75%	467,944	49.55%	328,963	43.40%	310,560	41.28%	396,391	53.33%	447,413	56.37%	549,768	62.90%	510,881	60.94%	440,284	57.34%	160,596	33.12%	123,543	28.59%	147,971	32.44%	231,850	42.41%	205,860	39.39%	108,701	18.37%	93,922	15.95%	115,688	18.60%	136,765	21.78%	231,106	34.82%	131,072	23.28%

非流動資產

樂事綠能(1529) 截至2023年第3季「非流動資產」總計約為NT$21.33億元，相較上一季增加約NT$3,112萬元、相較去年年末增加約NT$1.51億元

樂事綠能(1529) 2023年第3季財報顯示公司「非流動資產」總計約NT$21.33億元、約佔整體資產的68.03%。

對比上一季

上一季非流動資產總計約NT$21.02億元、約佔整體資產的63.33%。今年第3季相較上一季增加約NT$3,112萬元。

對比去年年末

去年年末非流動資產則為NT$19.83億元、約佔整體資產的66.11%。今年第3季相較去年年末增加約NT$1.51億元。

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	2,133,399	68.03%	2,102,278	63.33%	2,090,990	65.60%	1,982,726	66.11%	1,825,969	66.16%	1,866,670	69.77%	1,638,710	62.02%	1,559,795	61.24%	1,304,518	58.67%	1,318,713	75.02%	1,129,496	70.60%	1,048,120	64.40%	1,003,736	62.66%	994,951	60.50%	996,136	55.79%	995,256	53.03%	987,876	62.53%	590,518	61.91%	561,495	57.25%	476,472	50.45%	429,092	56.60%	441,740	58.72%	346,841	46.67%	346,272	43.63%	324,255	37.10%	327,385	39.06%	327,577	42.66%	324,238	66.88%	308,539	71.41%	308,198	67.56%	314,794	57.59%	316,721	60.61%	482,950	81.63%	495,073	84.05%	506,254	81.40%	491,194	78.22%	432,628	65.18%	431,838	76.72%	445,320	75.70%	446,317	74.65%

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