巨庭－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	549,973	24.41%	527,281	22.96%	615,329	25.36%	567,558	23.15%	559,078	22.19%	438,292	18.13%	554,137	21.98%	724,374	27.65%	585,041	22.09%	620,249	20.32%	358,161	9.86%	359,639	9.64%	295,199	7.5%	339,005	8.61%	364,451	9.76%	395,579	10.96%	344,315	7.76%	376,195	8.66%	436,324	10.9%	500,975	13.45%	522,210	15.55%	592,908	19.39%	633,284	21.37%	729,187	23.32%	473,448	15.15%	567,724	18.47%	506,261	16%	440,920	14.33%	403,110	12.61%	460,039	14.4%	605,795	18.55%	709,958	21.53%	676,800	21.52%	557,116	16.33%	701,304	22.67%	653,746	25.63%	320,979	10.82%	552,530	22.06%	397,316	15.16%	407,541	18.28%	272,090	14.06%	362,733	18.42%	393,182	19.48%	382,021	22.58%	360,322	21.01%	272,762	15.43%	157,484	9.46%	151,742	9.7%	135,438	8.11%	134,163	7.99%	121,832	7.37%	134,156	7.78%
透過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%	859	0.03%	208	0.01%	0		0	0%	4,126	0.11%	0	0%	0	0%	612	0.02%	0	0%	49	0%	0		0		0		0		0		0		0		0		0	0%	0		0		0		39	0%	0		0		0		0	0%	0	0%	0		0		3,379	0.13%	185	0.01%	0		0		0		119	0.01%	0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,335	0.06%	4,042	0.18%	1,136	0.05%	306	0.01%	1,285	0.05%	388	0.02%	1,416	0.06%	60	0%	429	0.02%	497	0.02%	996	0.03%	348	0.01%	716	0.02%	6,488	0.16%	5,021	0.13%	4,150	0.11%	3,952	0.09%	2,654	0.06%	1,234	0.03%	2,117	0.06%	9,406	0.28%	6,616	0.22%	7,299	0.25%	5,958	0.19%	5,797	0.19%	2,717	0.09%	5,286	0.17%	729	0.02%	2,816	0.09%	3,293	0.1%	1,810	0.06%	243	0.01%	2,513	0.08%	1,775	0.05%	3,635	0.12%	2,725	0.11%	3,434	0.12%	9,401	0.38%	3,354	0.13%	8,534	0.38%	10,756	0.56%	16,169	0.82%	12,023	0.6%	13,921	0.82%	8,822	0.51%	12,851	0.73%	11,015	0.66%	8,612	0.55%	10,699	0.64%	14,563	0.87%	15,124	0.91%	5,534	0.32%
應收帳款淨額	97,369	4.32%	52,817	2.3%	88,716	3.66%	131,153	5.35%	104,680	4.16%	131,394	5.44%	123,080	4.88%	112,724	4.3%	84,688	3.2%	218,205	7.15%	565,136	15.55%	765,628	20.51%	810,261	20.59%	658,221	16.71%	571,772	15.32%	499,189	13.83%	577,059	13.01%	507,509	11.68%	466,277	11.64%	406,600	10.92%	432,621	12.88%	481,266	15.74%	340,159	11.48%	205,759	6.58%	169,574	5.43%	303,113	9.86%	306,381	9.69%	226,308	7.36%	300,951	9.41%	326,802	10.23%	297,343	9.11%	311,025	9.43%	363,765	11.56%	264,747	7.76%	313,713	10.14%	268,847	10.54%	362,211	12.21%	275,072	10.98%	258,095	9.85%	227,909	10.22%	237,652	12.28%	189,302	9.61%	237,100	11.75%	174,869	10.34%	169,859	9.91%	212,481	12.02%	253,775	15.25%	148,957	9.53%	161,969	9.7%	322,017	19.18%	375,142	22.68%	332,153	19.27%
應收帳款－關係人淨額	12,435	0.55%	29,921	1.3%	7,662	0.32%	27,115	1.11%	25,251	1%	40,331	1.67%	31,750	1.26%	12,144	0.46%	31,057	1.17%	17,246	0.56%	9,492	0.26%	8,422	0.23%	17,364	0.44%	9,631	0.24%	8,317	0.22%	4,025	0.11%	9,129	0.21%	7,920	0.18%	2,650	0.07%	8,273	0.22%	10,665	0.32%	15,882	0.52%	21,701	0.73%	22,032	0.7%	15,654	0.5%	12,960	0.42%	16,087	0.51%	14,302	0.46%	23,338	0.73%	45,095	1.41%	41,475	1.27%	29,059	0.88%	38,494	1.22%	23,948	0.7%	20,313	0.66%	23,612	0.93%	19,798	0.67%	14,138	0.56%	17,020	0.65%	18,786	0.84%	21,499	1.11%	20,400	1.04%	14,231	0.71%	8,528	0.5%	17,136	1%	10,176	0.58%	10,881	0.65%	14,730	0.94%	13,467	0.81%	5,348	0.32%	5,973	0.36%	1,259	0.07%
其他應收款	11,924	0.53%	89,863	3.91%	73,546	3.03%	135,775	5.54%	211,205	8.38%	148,628	6.15%	162,342	6.44%	32,363	1.24%	115,118	4.35%	243,281	7.97%	169,773	4.67%	20,161	0.54%	30,945	0.79%	34,704	0.88%	35,918	0.96%	47,722	1.32%	28,669	0.65%	28,470	0.66%	25,926	0.65%	24,859	0.67%	23,747	0.71%	19,385	0.63%	29,368	0.99%	37,390	1.2%	318,929	10.2%	29,156	0.95%	25,955	0.82%	23,799	0.77%
存貨	404,814	17.97%	408,273	17.78%	443,077	18.26%	388,521	15.85%	399,229	15.85%	433,580	17.94%	418,892	16.61%	503,042	19.2%	537,124	20.28%	615,318	20.16%	689,652	18.98%	687,235	18.41%	746,609	18.98%	747,288	18.97%	633,512	16.97%	575,926	15.96%	522,104	11.77%	550,115	12.66%	473,561	11.82%	451,768	12.13%	449,372	13.38%	494,013	16.16%	522,453	17.63%	517,083	16.54%	571,194	18.28%	560,099	18.23%	554,479	17.53%	582,895	18.95%	648,133	20.27%	587,693	18.39%	552,682	16.92%	569,015	17.25%	568,874	18.09%	583,551	17.11%	586,528	18.96%	563,698	22.1%	611,756	20.62%	594,967	23.75%	604,757	23.08%	574,351	25.76%	582,409	30.1%	562,012	28.53%	577,400	28.61%	591,756	34.98%	558,252	32.56%	552,010	31.22%	567,573	34.1%	520,196	33.27%	528,915	31.66%	544,976	32.47%	537,581	32.5%	502,386	29.14%
預付款項	5,702	0.25%	5,529	0.24%	6,599	0.27%	6,530	0.27%	6,473	0.26%	7,506	0.31%	7,462	0.3%	6,362	0.24%	6,518	0.25%	6,685	0.22%	10,390	0.29%	9,326	0.25%	11,478	0.29%	14,613	0.37%	14,770	0.4%	13,494	0.37%	34,986	0.79%	31,981	0.74%	27,824	0.69%	28,333	0.76%	22,966	0.68%	21,264	0.7%	20,089	0.68%	16,616	0.53%	15,519	0.5%	14,621	0.48%	12,663	0.4%	16,288	0.53%	24,526	0.77%	17,038	0.53%	27,071	0.83%	22,178	0.67%	36,891	1.17%	25,805	0.76%	34,598	1.12%	22,975	0.9%	23,469	0.79%	31,487	1.26%	26,505	1.01%	24,905	1.12%	19,935	1.03%	23,718	1.2%	26,277	1.3%	17,490	1.03%	17,309	1.01%	29,445	1.67%	28,060	1.69%	25,334	1.62%	20,651	1.24%	29,033	1.73%	29,151	1.76%	27,362	1.59%
其他流動資產	760	0.03%	10,423	0.45%	10,597	0.44%	10,419	0.43%	10,025	0.4%	10,638	0.44%	10,770	0.43%	10,200	0.39%	75,940	2.87%	109,900	3.6%	587,306	16.16%	565,841	15.16%	683,251	17.37%	848,773	21.55%	845,787	22.66%	866,043	24%	1,728,681	38.96%	1,691,482	38.94%	1,457,890	36.4%	1,203,230	32.31%	857,412	25.52%	447,931	14.65%	448,282	15.13%	698,238	22.33%	696,033	22.27%	691,326	22.5%	888,988	28.1%	909,546	29.57%	914,841	28.61%	912,006	28.55%	907,005	27.78%	813,512	24.67%	613,248	19.5%	1,144,243	33.55%	619,587	20.03%	199,212	7.81%	797,396	26.88%	190,365	7.6%	470,567	17.96%	127,881	5.74%	6,766	0.35%	6,673	0.34%	155,001	7.68%	3,132	0.19%	77,457	4.52%	160,005	9.05%	1,843	0.11%	1,938	0.12%	169,165	10.13%	54,636	3.25%	2,073	0.13%	139,675	8.1%
其他金融資產－流動	439	0.02%	9,916	0.43%	10,167	0.42%	10,023	0.41%	9,618	0.38%	10,104	0.42%	9,751	0.39%	9,533	0.36%	75,641	2.86%	109,537	3.59%	586,596	16.14%	564,983	15.14%	682,559	17.35%	848,283	21.54%	845,203	22.64%	865,681	23.99%	1,727,793	38.94%	1,690,702	38.92%	1,457,245	36.39%	1,202,591	32.3%	856,085	25.49%	447,291	14.63%	447,747	15.11%	697,722	22.32%	695,256	22.25%	690,945	22.48%	888,491	28.09%	908,857	29.54%	914,524	28.6%	911,663	28.53%	906,354	27.76%	811,693	24.61%	612,469	19.47%	1,142,970	33.51%	617,995	19.98%	197,992	7.76%	796,472	26.85%	189,530	7.57%	469,451	17.91%	125,549	5.63%	5,069	0.26%	4,845	0.25%	152,610	7.56%	0	0%	74,513	4.35%	157,026	8.88%	0	0%	0	0%	166,984	10%	52,795	3.15%	0	0%	137,179	7.96%
其他流動資產－其他	321	0.01%	507	0.02%	430	0.02%	396	0.02%	407	0.02%	534	0.02%	1,019	0.04%	667	0.03%	299	0.01%	363	0.01%	710	0.02%	858	0.02%	692	0.02%	490	0.01%	584	0.02%	362	0.01%	888	0.02%	780	0.02%	645	0.02%	639	0.02%	1,327	0.04%	640	0.02%	535	0.02%	516	0.02%	777	0.02%	381	0.01%	497	0.02%	689	0.02%	317	0.01%	343	0.01%	651	0.02%	1,819	0.06%	779	0.02%	1,273	0.04%	1,592	0.05%	1,220	0.05%	924	0.03%	835	0.03%	1,116	0.04%	2,332	0.1%	1,697	0.09%	1,828	0.09%	2,391	0.12%	3,132	0.19%	2,944	0.17%	2,979	0.17%	1,843	0.11%	1,938	0.12%	2,181	0.13%	1,841	0.11%	2,073	0.13%	2,496	0.14%
流動資產合計	1,084,312	48.12%	1,128,149	49.13%	1,246,662	51.39%	1,267,377	51.7%	1,317,226	52.29%	1,210,757	50.09%	1,309,863	51.95%	1,402,488	53.53%	1,436,152	54.22%	1,831,381	59.99%	2,390,906	65.79%	2,473,558	66.28%	2,659,841	67.6%	2,665,829	67.68%	2,480,160	66.45%	2,406,167	66.67%	3,248,958	73.23%	3,196,410	73.58%	2,899,534	72.4%	2,640,776	70.92%	2,344,639	69.8%	2,086,278	68.23%	2,025,204	68.35%	2,234,696	71.48%	2,273,988	72.76%	2,232,185	72.63%	2,369,530	74.9%	2,285,879	74.31%	2,413,252	75.46%	2,434,018	76.18%	2,539,540	77.77%	2,563,485	77.73%	2,414,507	76.76%	2,628,822	77.07%	2,306,797	74.58%	1,754,840	68.8%	2,163,268	72.93%	1,692,052	67.54%	1,808,955	69.03%	1,413,911	63.42%	1,171,684	60.56%	1,211,015	61.48%	1,446,743	71.68%	1,214,014	71.77%	1,229,529	71.7%	1,282,568	72.53%	1,171,554	70.4%	1,065,514	68.14%	1,159,354	69.41%	1,136,706	67.72%	1,112,417	67.26%	1,173,082	68.05%
非流動資產
不動產、廠房及設備	1,144,240	50.78%	1,148,696	50.02%	1,160,584	47.84%	1,162,945	47.44%	1,174,923	46.64%	1,180,461	48.84%	1,187,387	47.09%	1,187,313	45.32%	1,181,533	44.61%	1,188,482	38.93%	1,197,570	32.96%	1,210,427	32.43%	1,220,222	31.01%	1,222,273	31.03%	1,195,386	32.03%	1,146,314	31.76%	1,127,233	25.41%	1,094,049	25.18%	1,055,820	26.36%	1,041,121	27.96%	963,908	28.69%	923,136	30.19%	892,056	30.11%	842,157	26.94%	803,852	25.72%	761,031	24.76%	717,017	22.67%	701,900	22.82%	703,888	22.01%	667,158	20.88%	642,796	19.68%	643,722	19.52%	654,267	20.8%	689,045	20.2%	695,658	22.49%	703,596	27.58%	715,843	24.13%	728,731	29.09%	726,975	27.74%	732,050	32.84%	677,286	35.01%	673,473	34.19%	386,598	19.15%	392,310	23.19%	392,986	22.92%	400,988	22.68%	407,222	24.47%	410,090	26.23%	415,833	24.89%	423,576	25.23%	428,517	25.91%	433,872	25.17%
使用權資產	4,151	0.18%	1,817	0.08%	2,120	0.09%	2,422	0.1%	2,725	0.11%	3,028	0.13%	3,331	0.13%	0		0		0	0%	0	0%	0	0%	0	0%	893	0.02%	979	0.03%	2,373	0.07%	3,278	0.07%	3,210	0.07%	5,245	0.13%	3,670	0.1%	6,134	0.18%	8,809	0.29%	7,401	0.25%	10,126	0.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	3,334	0.15%	602	0.03%	628	0.03%	742	0.03%	950	0.04%	1,119	0.05%	1,404	0.06%	1,742	0.07%	2,083	0.08%	2,379	0.08%	924	0.03%	967	0.03%	1,080	0.03%	1,196	0.03%	890	0.02%	1,044	0.03%	1,085	0.02%	1,234	0.03%	922	0.02%	1,133	0.03%	1,344	0.04%	1,508	0.05%	1,180	0.04%	1,144	0.04%	1,366	0.04%	1,604	0.05%	1,216	0.04%	1,425	0.05%	1,657	0.05%	1,294	0.04%	1,151	0.04%	1,229	0.04%	1,463	0.05%	1,683	0.05%	1,936	0.06%	2,194	0.09%	2,090	0.07%	2,715	0.11%	3,098	0.12%	2,316	0.1%	2,681	0.14%	3,038	0.15%	3,519	0.17%	2,504	0.15%	2,872	0.17%	3,230	0.18%	3,222	0.19%	2,835	0.18%	3,245	0.19%	3,178	0.19%	3,797	0.23%	4,307	0.25%
遞延所得稅資產	12,972	0.58%	13,839	0.6%	12,809	0.53%	13,467	0.55%	18,659	0.74%	14,988	0.62%	12,530	0.5%	16,388	0.63%	15,255	0.58%	25,794	0.84%	34,544	0.95%	37,379	1%	43,644	1.11%	36,643	0.93%	36,521	0.98%	37,944	1.05%	40,371	0.91%	34,038	0.78%	28,023	0.7%	21,578	0.58%	26,692	0.79%	21,360	0.7%	20,462	0.69%	21,305	0.68%	26,016	0.83%	53,665	1.75%	50,279	1.59%	61,093	1.99%	55,072	1.72%	55,101	1.72%	54,500	1.67%	61,870	1.88%	47,410	1.51%	50,895	1.49%	46,226	1.49%	46,180	1.81%	41,176	1.39%	38,341	1.53%	37,946	1.45%	36,168	1.62%	36,487	1.89%	36,032	1.83%	38,117	1.89%	36,100	2.13%	37,783	2.2%	37,545	2.12%	37,246	2.24%	40,113	2.57%	46,349	2.77%	47,165	2.81%	47,160	2.85%	50,253	2.92%
其他非流動資產	4,137	0.18%	3,239	0.14%	3,265	0.13%	4,279	0.17%	4,593	0.18%	6,612	0.27%	7,098	0.28%	12,011	0.46%	13,525	0.51%	4,885	0.16%	5,524	0.15%	5,367	0.14%	5,372	0.14%	5,502	0.14%	4,373	0.12%	530	0.01%	1,439	0.03%	615	0.01%	615	0.02%	614	0.02%	1,545	0.05%	1,440	0.05%	1,440	0.05%	1,440	0.05%	4,689	0.15%	4,714	0.15%	4,866	0.15%	5,182	0.17%
非流動資產合計	1,168,834	51.88%	1,168,193	50.87%	1,179,406	48.61%	1,183,855	48.3%	1,201,850	47.71%	1,206,208	49.91%	1,211,750	48.05%	1,217,454	46.47%	1,212,396	45.78%	1,221,540	40.01%	1,243,048	34.21%	1,258,593	33.72%	1,274,797	32.4%	1,273,257	32.32%	1,252,450	33.55%	1,202,748	33.33%	1,187,789	26.77%	1,147,677	26.42%	1,105,217	27.6%	1,082,870	29.08%	1,014,531	30.2%	971,314	31.77%	937,860	31.65%	891,667	28.52%	851,451	27.24%	840,977	27.37%	793,924	25.1%	790,465	25.69%	784,713	24.54%	760,915	23.82%	725,984	22.23%	734,453	22.27%	730,894	23.24%	781,984	22.93%	786,121	25.42%	795,948	31.2%	802,866	27.07%	813,051	32.46%	811,577	30.97%	815,562	36.58%	762,963	39.44%	758,618	38.52%	571,727	28.32%	477,471	28.23%	485,217	28.3%	485,663	27.47%	492,664	29.6%	498,185	31.86%	511,019	30.59%	541,847	32.28%	541,536	32.74%	550,774	31.95%
資產總計	2,253,146	100%	2,296,342	100%	2,426,068	100%	2,451,232	100%	2,519,076	100%	2,416,965	100%	2,521,613	100%	2,619,942	100%	2,648,548	100%	3,052,921	100%	3,633,954	100%	3,732,151	100%	3,934,638	100%	3,939,086	100%	3,732,610	100%	3,608,915	100%	4,436,747	100%	4,344,087	100%	4,004,751	100%	3,723,646	100%	3,359,170	100%	3,057,592	100%	2,963,064	100%	3,126,363	100%	3,125,439	100%	3,073,162	100%	3,163,454	100%	3,076,344	100%	3,197,965	100%	3,194,933	100%	3,265,524	100%	3,297,938	100%	3,145,401	100%	3,410,806	100%	3,092,918	100%	2,550,788	100%	2,966,134	100%	2,505,103	100%	2,620,532	100%	2,229,473	100%	1,934,647	100%	1,969,633	100%	2,018,470	100%	1,691,485	100%	1,714,746	100%	1,768,231	100%	1,664,218	100%	1,563,699	100%	1,670,373	100%	1,678,553	100%	1,653,953	100%	1,723,856	100%
負債及權益
負債
流動負債
短期借款	80,000	3.55%	80,000	3.48%	70,000	2.89%	70,000	2.86%	130,000	5.16%	50,000	2.07%	50,000	1.98%	258,000	9.85%	256,500	9.68%	288,730	9.46%	736,230	20.26%	998,230	26.75%	1,135,030	28.85%	1,139,730	28.93%	1,109,730	29.73%	1,149,730	31.86%	1,957,630	44.12%	1,838,730	42.33%	1,698,730	42.42%	1,415,930	38.03%	1,159,930	34.53%	740,730	24.23%	580,730	19.6%	821,500	26.28%	841,500	26.92%	991,500	32.26%	1,022,500	32.32%	1,046,000	34%	1,096,000	34.27%	1,112,500	34.82%	1,082,500	33.15%	1,115,500	33.82%	936,500	29.77%	1,332,500	39.07%	924,500	29.89%	519,000	20.35%	1,058,000	35.67%	529,000	21.12%	734,000	28.01%	384,000	17.22%	260,000	13.44%	260,000	13.2%	480,700	23.82%	370,000	21.87%	430,000	25.08%	510,000	28.84%	438,500	26.35%	439,825	28.13%	590,040	35.32%	608,888	36.27%	546,539	33.04%	678,884	39.38%
應付票據	32,579	1.45%	33,391	1.45%	52,976	2.18%	41,096	1.68%	57,134	2.27%	65,718	2.72%	111,027	4.4%	84,073	3.21%	123,278	4.65%	323,001	10.58%	379,069	10.43%	391,964	10.5%	471,304	11.98%	498,872	12.66%	400,656	10.73%	313,028	8.67%	369,156	8.32%	332,528	7.65%	244,180	6.1%	239,260	6.43%	224,115	6.67%	212,262	6.94%	270,018	9.11%	254,625	8.14%	288,782	9.24%	334,167	10.87%	290,667	9.19%	295,231	9.6%	272,829	8.53%	280,554	8.78%	288,301	8.83%	269,732	8.18%	244,374	7.77%	288,834	8.47%	249,738	8.07%	204,104	8%	206,434	6.96%	254,908	10.18%	263,928	10.07%	240,614	10.79%	152,736	7.89%	308,219	15.65%	291,002	14.42%	197,907	11.7%	230,755	13.46%	165,782	9.38%	160,155	9.62%	133,324	8.53%	113,067	6.77%	101,120	6.02%	111,242	6.73%	74,675	4.33%
應付帳款	197,553	8.77%	199,789	8.7%	250,492	10.33%	241,895	9.87%	251,854	10%	283,067	11.71%	198,517	7.87%	104,227	3.98%	64,395	2.43%	160,450	5.26%	278,861	7.67%	279,372	7.49%	318,895	8.1%	347,986	8.83%	327,331	8.77%	264,376	7.33%	269,471	6.07%	297,760	6.85%	206,084	5.15%	195,830	5.26%	160,461	4.78%	174,934	5.72%	227,665	7.68%	215,022	6.88%	203,348	6.51%	261,245	8.5%	272,696	8.62%	263,154	8.55%	316,790	9.91%	314,209	9.83%	329,838	10.1%	340,084	10.31%	361,801	11.5%	278,363	8.16%	314,518	10.17%	252,947	9.92%	268,017	9.04%	267,479	10.68%	295,213	11.27%	223,747	10.04%	248,404	12.84%	180,366	9.16%	269,771	13.37%	222,949	13.18%	153,615	8.96%	207,767	11.75%	197,168	11.85%	159,214	10.18%	149,307	8.94%	151,449	9.02%	157,994	9.55%	175,910	10.2%
應付帳款－關係人	1,291	0.06%	1,194	0.05%	2,241	0.09%	1,157	0.05%	1,397	0.06%	2,253	0.09%	2,170	0.09%	1,163	0.04%	739	0.03%	1,895	0.06%	3,105	0.09%	2,567	0.07%	5,068	0.13%	4,076	0.1%	5,555	0.15%	4,332	0.12%	4,540	0.1%	3,078	0.07%	2,960	0.07%	2,682	0.07%	3,368	0.1%	2,352	0.08%	2,840	0.1%	3,290	0.11%	2,789	0.09%	3,140	0.1%	3,094	0.1%	9,743	0.32%	37,906	1.19%	37,917	1.19%	39,538	1.21%	60,178	1.82%	54,917	1.75%	59,047	1.73%	58,701	1.9%	47,254	1.85%	19,005	0.64%	14,012	0.56%	7,341	0.28%	61,316	2.75%	35,373	1.83%	40,684	2.07%	53,460	2.65%	37,270	2.2%	34,309	2%	28,635	1.62%	27,393	1.65%	18,269	1.17%	19,773	1.18%	17,633	1.05%	16,048	0.97%	15,071	0.87%
其他應付款	47,677	2.12%	38,346	1.67%	89,101	3.67%	38,734	1.58%	50,005	1.99%	45,211	1.87%	216,589	8.59%	48,141	1.84%	54,261	2.05%	66,013	2.16%	135,329	3.72%	76,880	2.06%	104,256	2.65%	69,063	1.75%	60,919	1.63%	48,793	1.35%	58,154	1.31%	66,573	1.53%	98,913	2.47%	44,961	1.21%	50,927	1.52%	163,713	5.35%	178,599	6.03%	60,238	1.93%	72,070	2.31%	51,198	1.67%	118,674	3.75%	49,069	1.6%
本期所得稅負債	5,109	0.23%	1,679	0.07%	9,939	0.41%	30,599	1.25%	27,506	1.09%	20,932	0.87%	10,690	0.42%	44,472	1.7%	44,472	1.68%	52,090	1.71%	38,856	1.07%	42,354	1.13%	28,874	0.73%	15,345	0.39%	1,708	0.05%	17,034	0.47%	16,463	0.37%	13,071	0.3%	6,950	0.17%	10,818	0.29%	8,197	0.24%	16,184	0.53%	26,052	0.88%	26,841	0.86%	18,201	0.58%	11,009	0.36%	14,268	0.45%	13,312	0.43%	8,644	0.27%	4,474	0.14%	21,801	0.67%	46,228	1.4%	38,347	1.22%	25,140	0.74%	43,972	1.42%	68,360	2.68%	47,839	1.61%	37,575	1.5%	28,234	1.08%	33,173	1.49%	21,278	1.1%	15,247	0.77%	19,373	0.96%	16,929	1%	11,900	0.69%	9,153	0.52%	1,882	0.11%			0	0%	0	0%	0	0%
租賃負債－流動	2,146	0.1%	1,232	0.05%	1,221	0.05%	1,211	0.05%	1,200	0.05%	1,190	0.05%	1,179	0.05%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,300	0.04%	2,111	0.05%	2,151	0.05%	4,141	0.1%	2,293	0.06%	4,645	0.14%	7,176	0.23%	5,573	0.19%	8,075	0.26%	0		0		0		0		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	32,110	1.43%	48,317	2.1%	42,474	1.75%	66,655	2.72%	68,058	2.7%	70,734	2.93%	69,688	2.76%	72,616	2.77%	74,689	2.82%	77,210	2.53%	79,662	2.19%	80,269	2.15%	82,594	2.1%	83,467	2.12%	81,108	2.17%	76,127	2.11%	58,662	1.32%	50,449	1.16%	42,635	1.06%	47,358	1.27%	44,740	1.33%	44,121	1.44%	32,504	1.1%	32,669	1.04%	32,763	1.05%	32,688	1.06%	50,454	1.59%	42,231	1.37%
一年或一營業週期內到期長期負債	28,831	1.28%	44,850	1.95%	40,453	1.67%	63,806	2.6%	65,798	2.61%	69,236	2.86%	69,215	2.74%	71,695	2.74%	74,192	2.8%	76,690	2.51%	79,192	2.18%	79,195	2.12%	79,212	2.01%	79,200	2.01%	79,187	2.12%	74,959	2.08%	57,446	1.29%	49,934	1.15%	38,661	0.97%	43,415	1.17%	42,634	1.27%	41,926	1.37%	31,910	1.08%	31,894	1.02%	31,980	1.02%	31,892	1.04%	49,177	1.55%	41,663	1.35%	41,648	1.3%	41,634	1.3%	41,620	1.27%	41,606	1.26%	41,375	1.32%	41,416	1.21%	36,750	1.19%	31,326	1.23%	16,099	0.54%	10,696	0.43%	10,000	0.38%	10,000	0.45%	10,000	0.52%	10,000	0.51%	10,000	0.5%	9,940	0.59%	23,155	1.35%	24,081	1.36%	27,781	1.67%	31,462	2.01%	35,125	2.1%	38,771	2.31%	38,561	2.33%	30,447	1.77%
其他流動負債－其他	3,279	0.15%	3,467	0.15%	2,021	0.08%	2,849	0.12%	2,260	0.09%	1,498	0.06%	473	0.02%	921	0.04%	497	0.02%	520	0.02%	470	0.01%	1,074	0.03%	3,382	0.09%	4,267	0.11%	1,921	0.05%	1,168	0.03%	1,216	0.03%	515	0.01%	3,974	0.1%	3,943	0.11%	2,106	0.06%	2,195	0.07%	594	0.02%	775	0.02%	783	0.03%	796	0.03%	1,277	0.04%	568	0.02%	678	0.02%	829	0.03%	673	0.02%	1,153	0.03%	1,199	0.04%	3,323	0.1%	1,943	0.06%	2,692	0.11%	495	0.02%	574	0.02%	5,906	0.23%	5,921	0.27%	6,907	0.36%	4,228	0.21%	2,683	0.13%	300	0.02%	330	0.02%	224	0.01%	578	0.03%	756	0.05%	832	0.05%	796	0.05%	990	0.06%	1,084	0.06%
流動負債合計	398,465	17.68%	403,948	17.59%	522,380	21.53%	491,347	20.04%	587,154	23.31%	539,105	22.31%	665,080	26.38%	613,338	23.41%	621,229	23.46%	972,324	31.85%	1,654,694	45.53%	1,877,510	50.31%	2,159,876	54.89%	2,161,976	54.89%	1,988,523	53.27%	1,879,525	52.08%	2,737,504	61.7%	2,607,228	60.02%	2,307,800	57.63%	1,960,503	52.65%	1,658,910	49.38%	1,363,738	44.6%	1,327,054	44.79%	1,435,690	45.92%	1,470,325	47.04%	1,698,144	55.26%	1,785,557	56.44%	1,733,219	56.34%	1,858,807	58.12%	1,867,936	58.47%	1,961,902	60.08%	1,950,860	59.15%	1,763,153	56.05%	2,085,745	61.15%	1,774,844	57.38%	1,186,694	46.52%	1,688,163	56.91%	1,237,951	49.42%	1,477,460	56.38%	1,058,539	47.48%	806,792	41.7%	870,386	44.19%	1,184,091	58.66%	904,538	53.48%	935,760	54.57%	995,099	56.28%	902,865	54.25%	827,531	52.92%	958,127	57.36%	959,221	57.15%	924,626	55.9%	1,030,308	59.77%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	195,342	8.67%	256,516	11.17%	268,102	11.05%	310,515	12.67%	325,829	12.93%	269,693	11.16%	287,010	11.38%	304,322	11.62%	321,615	12.14%	338,908	11.1%	356,198	9.8%	375,988	10.07%	395,769	10.06%	415,577	10.55%	435,381	11.66%	432,233	11.98%	410,685	9.26%	427,468	9.84%	379,147	9.47%	384,063	10.31%	348,323	10.37%	323,507	10.58%	291,494	9.84%	249,478	7.98%	257,360	8.23%	196,416	6.39%	220,728	6.98%	188,652	6.13%	199,073	6.22%	209,491	6.56%	219,905	6.73%	230,315	6.98%	240,900	7.66%	261,694	7.67%	272,296	8.8%	282,639	11.08%	252,398	8.51%	260,315	10.39%	262,838	10.03%	265,486	11.91%	268,103	13.86%	270,191	13.72%	47,505	2.35%	33,389	1.97%	51,287	2.99%	56,250	3.18%	62,466	3.75%	68,445	4.38%	74,185	4.44%	80,239	4.78%	90,206	5.45%	56,956	3.3%
遞延所得稅負債	9,281	0.41%	8,436	0.37%	9,374	0.39%	10,059	0.41%	8,110	0.32%	11,145	0.46%	9,925	0.39%	8,344	0.32%	8,081	0.31%	17,064	0.56%	10,954	0.3%	13,726	0.37%	8,805	0.22%	8,650	0.22%	8,721	0.23%	8,284	0.23%	8,174	0.18%	7,406	0.17%	6,752	0.17%	6,720	0.18%	6,558	0.2%	6,084	0.2%	6,021	0.2%	6,142	0.2%	5,963	0.19%	8,586	0.28%	7,628	0.24%	8,023	0.26%	7,293	0.23%	7,082	0.22%	7,285	0.22%	8,180	0.25%	6,705	0.21%	6,915	0.2%	6,372	0.21%	6,273	0.25%	8,643	0.29%	11,333	0.45%	6,489	0.25%	6,524	0.29%	8,191	0.42%	6,538	0.33%	5,796	0.29%	6,291	0.37%	6,168	0.36%	5,972	0.34%	6,466	0.39%	6,594	0.42%	6,018	0.36%	6,242	0.37%	6,296	0.38%	5,978	0.35%
租賃負債－非流動	2,058	0.09%	632	0.03%	944	0.04%	1,254	0.05%	1,561	0.06%	1,864	0.08%	2,166	0.09%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	14	0%	55	0%	101	0%	205	0.01%	0		0		0		0		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	10,767	0.48%	13,455	0.59%	13,695	0.56%	13,948	0.57%	14,198	0.56%	15,502	0.64%	15,746	0.62%	15,620	0.6%	15,826	0.6%	27,057	0.89%	27,308	0.75%	27,564	0.74%	27,829	0.71%	27,801	0.71%	28,069	0.75%	29,053	0.81%	29,310	0.66%	29,073	0.67%	29,295	0.73%	28,794	0.77%	29,018	0.86%	28,828	0.94%	29,037	0.98%	29,253	0.94%	29,472	0.94%	29,726	0.97%	29,945	0.95%	30,171	0.98%
淨確定福利負債-非流動	10,423	0.46%	13,111	0.57%	13,351	0.55%	13,604	0.55%	13,854	0.55%	15,158	0.63%	15,402	0.61%	15,620	0.6%	15,826	0.6%	27,057	0.89%	27,308	0.75%	27,564	0.74%	27,829	0.71%	27,801	0.71%	28,069	0.75%	28,333	0.79%	28,590	0.64%	28,353	0.65%	28,575	0.71%	28,794	0.77%	29,018	0.86%	28,828	0.94%	29,037	0.98%	29,253	0.94%	29,472	0.94%	29,726	0.97%	29,945	0.95%	30,171	0.98%
其他非流動負債－其他	344	0.02%	344	0.01%	344	0.01%	344	0.01%	344	0.01%	344	0.01%	344	0.01%									0	0%	0	0%	0	0%	0	0%	720	0.02%	720	0.02%	720	0.02%	720	0.02%
非流動負債合計	217,448	9.65%	279,039	12.15%	292,115	12.04%	335,776	13.7%	349,698	13.88%	298,204	12.34%	314,847	12.49%	328,286	12.53%	345,522	13.05%	383,029	12.55%	394,460	10.85%	417,278	11.18%	432,403	10.99%	452,028	11.48%	472,171	12.65%	469,570	13.01%	448,169	10.1%	463,947	10.68%	415,194	10.37%	419,577	11.27%	383,913	11.43%	358,474	11.72%	326,653	11.02%	285,078	9.12%	292,795	9.37%	234,728	7.64%	258,301	8.17%	226,846	7.37%	236,764	7.4%	246,049	7.7%	256,861	7.87%	268,357	8.14%	277,663	8.83%	294,422	8.63%	304,693	9.85%	315,149	12.35%	287,487	9.69%	296,468	11.83%	294,318	11.23%	297,170	13.33%	301,582	15.59%	301,026	15.28%	77,715	3.85%	64,219	3.8%	82,118	4.79%	87,839	4.97%	94,705	5.69%	100,843	6.45%	106,278	6.36%	110,871	6.61%	121,001	7.32%	87,542	5.08%
負債總計	615,913	27.34%	682,987	29.74%	814,495	33.57%	827,123	33.74%	936,852	37.19%	837,309	34.64%	979,927	38.86%	941,624	35.94%	966,751	36.5%	1,355,353	44.4%	2,049,154	56.39%	2,294,788	61.49%	2,592,279	65.88%	2,614,004	66.36%	2,460,694	65.92%	2,349,095	65.09%	3,185,673	71.8%	3,071,175	70.7%	2,722,994	67.99%	2,380,080	63.92%	2,042,823	60.81%	1,722,212	56.33%	1,653,707	55.81%	1,720,768	55.04%	1,763,120	56.41%	1,932,872	62.9%	2,043,858	64.61%	1,960,065	63.71%	2,095,571	65.53%	2,113,985	66.17%	2,218,763	67.95%	2,219,217	67.29%	2,040,816	64.88%	2,380,167	69.78%	2,079,537	67.24%	1,501,843	58.88%	1,975,650	66.61%	1,534,419	61.25%	1,771,778	67.61%	1,355,709	60.81%	1,108,374	57.29%	1,171,412	59.47%	1,261,806	62.51%	968,757	57.27%	1,017,878	59.36%	1,082,938	61.24%	997,570	59.94%	928,374	59.37%	1,064,405	63.72%	1,070,092	63.75%	1,045,627	63.22%	1,117,850	64.85%
權益
歸屬於母公司業主之權益
股本
普通股股本	653,700	29.01%	653,700	28.47%	653,700	26.94%	653,700	26.67%	653,700	25.95%	653,700	27.05%	653,700	25.92%	653,700	24.95%	653,700	24.68%	653,700	21.41%	653,700	17.99%	653,700	17.52%	653,700	16.61%	653,700	16.6%	653,700	17.51%	653,700	18.11%	653,700	14.73%	653,700	15.05%	653,700	16.32%	653,700	17.56%	653,700	19.46%	653,700	21.38%	653,700	22.06%	653,700	20.91%	653,700	20.92%	653,700	21.27%	653,700	20.66%	653,700	21.25%	653,700	20.44%	653,700	20.46%	653,700	20.02%	653,700	19.82%	653,700	20.78%	653,700	19.17%	653,700	21.14%	653,700	25.63%	653,700	22.04%	653,700	26.09%	653,700	24.95%	653,700	29.32%	653,700	33.79%	653,700	33.19%	653,700	32.39%	653,700	38.65%	653,700	38.12%	653,700	36.97%	653,700	39.28%	653,700	41.8%	653,700	39.13%	653,700	38.94%	653,700	39.52%	653,700	37.92%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	653,700	29.01%	653,700	28.47%	653,700	26.94%	653,700	26.67%	653,700	25.95%	653,700	27.05%	653,700	25.92%	653,700	24.95%	653,700	24.68%	653,700	21.41%	653,700	17.99%	653,700	17.52%	653,700	16.61%	653,700	16.6%	653,700	17.51%	653,700	18.11%	653,700	14.73%	653,700	15.05%	653,700	16.32%	653,700	17.56%	653,700	19.46%	653,700	21.38%	653,700	22.06%	653,700	20.91%	653,700	20.92%	653,700	21.27%	653,700	20.66%	653,700	21.25%	653,700	20.44%	653,700	20.46%	653,700	20.02%	653,700	19.82%	653,700	20.78%	653,700	19.17%	653,700	21.14%	653,700	25.63%	653,700	22.04%	653,700	26.09%	653,700	24.95%	653,700	29.32%	653,700	33.79%	653,700	33.19%	653,700	32.39%	653,700	38.65%	653,700	38.12%	653,700	36.97%	653,700	39.28%	653,700	41.8%	653,700	39.13%	653,700	38.94%	653,700	39.52%	653,700	37.92%
資本公積
資本公積－發行溢價	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%			0	0%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	161,125	7.15%	161,125	7.02%	161,125	6.64%	154,740	6.31%	154,740	6.14%	154,740	6.4%	154,740	6.14%	115,699	4.42%	115,699	4.37%	115,699	3.79%	115,699	3.18%	106,881	2.86%	106,881	2.72%	106,881	2.71%	106,881	2.86%	106,881	2.96%	106,881	2.41%	106,881	2.46%	106,881	2.67%	99,924	2.68%	99,924	2.97%	99,924	3.27%	99,924	3.37%	66,792	2.14%	66,792	2.14%	66,792	2.17%	66,792	2.11%	59,154	1.92%
未分配盈餘（或待彌補虧損）	819,311	36.36%	795,459	34.64%	793,658	32.71%	812,590	33.15%	770,734	30.6%	768,131	31.78%	730,186	28.96%	905,875	34.58%	909,348	34.33%	925,097	30.3%	816,706	22.47%	676,475	18.13%	578,679	14.71%	562,660	14.28%	503,075	13.48%	493,440	13.67%	484,508	10.92%	508,997	11.72%	520,440	13%	588,046	15.79%	560,598	16.69%	581,611	19.02%	555,550	18.75%	693,865	22.19%	651,308	20.84%	420,366	13.68%	401,988	12.71%	406,663	13.22%	386,686	12.09%	365,311	11.43%	330,395	10.12%	379,701	11.51%	407,911	12.97%	334,476	9.81%	318,484	10.3%	376,587	14.76%	318,682	10.74%	299,561	11.96%	176,964	6.75%	217,003	9.73%	169,858	8.78%	140,907	7.15%	99,086	4.91%	69,720	4.12%	43,794	2.55%	32,064	1.81%	13,367	0.8%	(17,790)	-1.14%	(47,250)	-2.83%	(44,683)	-2.66%	(44,721)	-2.7%	(47,135)	-2.73%
保留盈餘合計	980,436	43.51%	956,584	41.66%	954,783	39.36%	967,330	39.46%	925,474	36.74%	922,871	38.18%	884,926	35.09%	1,021,574	38.99%	1,025,047	38.7%	1,040,796	34.09%	932,405	25.66%	784,727	21.03%	686,931	17.46%	670,912	17.03%	617,312	16.54%	607,677	16.84%	598,745	13.5%	623,234	14.35%	634,677	15.85%	697,451	18.73%	670,003	19.95%	691,016	22.6%	664,955	22.44%	760,657	24.33%	718,100	22.98%	487,158	15.85%	468,780	14.82%	465,817	15.14%	445,840	13.94%	424,465	13.29%	389,549	11.93%	420,621	12.75%	448,831	14.27%	375,396	11.01%	359,404	11.62%	395,766	15.52%	337,861	11.39%	318,740	12.72%	196,143	7.48%	221,382	9.93%	174,237	9.01%	145,286	7.38%	103,465	5.13%	69,720	4.12%	43,794	2.55%	32,064	1.81%	13,367	0.8%	(17,790)	-1.14%	(47,250)	-2.83%	(44,683)	-2.66%	(44,721)	-2.7%	(47,135)	-2.73%
其他權益
其他權益合計	3,097	0.14%	3,071	0.13%	3,090	0.13%	3,079	0.13%	3,050	0.12%	3,085	0.13%	3,060	0.12%	3,044	0.12%	3,050	0.12%	3,072	0.1%	(1,305)	-0.04%	(1,064)	-0.03%	1,728	0.04%	470	0.01%	904	0.02%	(1,557)	-0.04%	(1,371)	-0.03%	(4,022)	-0.09%	(6,620)	-0.17%	(7,585)	-0.2%	(7,356)	-0.22%	(9,336)	-0.31%	(9,298)	-0.31%	(8,762)	-0.28%	(9,481)	-0.3%	(568)	-0.02%	(2,884)	-0.09%	(3,238)	-0.11%	2,854	0.09%	2,783	0.09%	3,512	0.11%	4,400	0.13%	2,054	0.07%	1,543	0.05%	277	0.01%	(521)	-0.02%	(1,077)	-0.04%	(1,756)	-0.07%	(1,089)	-0.04%	(1,318)	-0.06%	(1,664)	-0.09%	(765)	-0.04%	(501)	-0.02%	(692)	-0.04%	(626)	-0.04%	(471)	-0.03%	(419)	-0.03%	(585)	-0.04%	(482)	-0.03%	(556)	-0.03%	(653)	-0.04%	(559)	-0.03%
歸屬於母公司業主之權益合計	1,637,233	72.66%	1,613,355	70.26%	1,611,573	66.43%	1,624,109	66.26%	1,582,224	62.81%	1,579,656	65.36%	1,541,686	61.14%	1,678,318	64.06%	1,681,797	63.5%	1,697,568	55.6%	1,584,800	43.61%	1,437,363	38.51%	1,342,359	34.12%	1,325,082	33.64%	1,271,916	34.08%	1,259,820	34.91%	1,251,074	28.2%	1,272,912	29.3%	1,281,757	32.01%	1,343,566	36.08%	1,316,347	39.19%	1,335,380	43.67%	1,309,357	44.19%	1,405,595	44.96%	1,362,319	43.59%	1,140,290	37.1%	1,119,596	35.39%	1,116,279	36.29%	1,102,394	34.47%	1,080,948	33.83%	1,046,761	32.05%	1,078,721	32.71%	1,104,585	35.12%	1,030,639	30.22%	1,013,381	32.76%	1,048,945	41.12%	990,484	33.39%	970,684	38.75%	848,754	32.39%	873,764	39.19%	826,273	42.71%	798,221	40.53%	756,664	37.49%	722,728	42.73%	696,868	40.64%	685,293	38.76%	666,648	40.06%	635,325	40.63%	605,968	36.28%	608,461	36.25%	608,326	36.78%	606,006	35.15%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,637,233	72.66%	1,613,355	70.26%	1,611,573	66.43%	1,624,109	66.26%	1,582,224	62.81%	1,579,656	65.36%	1,541,686	61.14%	1,678,318	64.06%	1,681,797	63.5%	1,697,568	55.6%	1,584,800	43.61%	1,437,363	38.51%	1,342,359	34.12%	1,325,082	33.64%	1,271,916	34.08%	1,259,820	34.91%	1,251,074	28.2%	1,272,912	29.3%	1,281,757	32.01%	1,343,566	36.08%	1,316,347	39.19%	1,335,380	43.67%	1,309,357	44.19%	1,405,595	44.96%	1,362,319	43.59%	1,140,290	37.1%	1,119,596	35.39%	1,116,279	36.29%	1,102,394	34.47%	1,080,948	33.83%	1,046,761	32.05%	1,078,721	32.71%	1,104,585	35.12%	1,030,639	30.22%	1,013,381	32.76%	1,048,945	41.12%	990,484	33.39%	970,684	38.75%	848,754	32.39%	873,764	39.19%	826,273	42.71%	798,221	40.53%	756,664	37.49%	722,728	42.73%	696,868	40.64%	685,293	38.76%	666,648	40.06%	635,325	40.63%	605,968	36.28%	608,461	36.25%	608,326	36.78%	606,006	35.15%
負債及權益總計	2,253,146	100%	2,296,342	100%	2,426,068	100%	2,451,232	100%	2,519,076	100%	2,416,965	100%	2,521,613	100%	2,619,942	100%	2,648,548	100%	3,052,921	100%	3,633,954	100%	3,732,151	100%	3,934,638	100%	3,939,086	100%	3,732,610	100%	3,608,915	100%	4,436,747	100%	4,344,087	100%	4,004,751	100%	3,723,646	100%	3,359,170	100%	3,057,592	100%	2,963,064	100%	3,126,363	100%	3,125,439	100%	3,073,162	100%	3,163,454	100%	3,076,344	100%	3,197,965	100%	3,194,933	100%	3,265,524	100%	3,297,938	100%	3,145,401	100%	3,410,806	100%	3,092,918	100%	2,550,788	100%	2,966,134	100%	2,505,103	100%	2,620,532	100%	2,229,473	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

巨庭(1539) 截至2024年第1季「流動資產」總計約為NT$12.67億元，相較上一季減少約NT$-4,985萬元、相較去年年末減少約NT$-4,985萬元

巨庭(1539) 2024年第1季財報顯示公司「流動資產」總計約NT$12.67億元、約佔整體資產的51.70%。

對比上一季

上一季流動資產總計約NT$13.17億元、約佔整體資產的52.29%。今年第1季相較上一季減少約NT$-4,985萬元。

對比去年年末

去年年末流動資產則為NT$13.17億元、約佔整體資產的52.29%。今年第1季相較去年年末減少約NT$-4,985萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,267,377	51.70%	1,317,226	52.29%	1,210,757	50.09%	1,309,863	51.95%	1,402,488	53.53%	1,436,152	54.22%	1,831,381	59.99%	2,390,906	65.79%	2,473,558	66.28%	2,659,841	67.60%	2,665,829	67.68%	2,480,160	66.45%	2,406,167	66.67%	3,248,958	73.23%	3,196,410	73.58%	2,899,534	72.40%	2,640,776	70.92%	2,344,639	69.80%	2,086,278	68.23%	2,025,204	68.35%	2,234,696	71.48%	2,273,988	72.76%	2,232,185	72.63%	2,369,530	74.90%	2,285,879	74.31%	2,413,252	75.46%	2,434,018	76.18%	2,539,540	77.77%	2,563,485	77.73%	2,414,507	76.76%	2,628,822	77.07%	2,306,797	74.58%	1,754,840	68.80%	2,163,268	72.93%	1,692,052	67.54%	1,808,955	69.03%	1,413,911	63.42%	1,171,684	60.56%	1,211,015	61.48%	1,446,743	71.68%

非流動資產

巨庭(1539) 截至2023年第3季「非流動資產」總計約為NT$12.06億元，相較上一季減少約NT$-554萬元、相較去年年末減少約NT$-619萬元

巨庭(1539) 2023年第3季財報顯示公司「非流動資產」總計約NT$12.06億元、約佔整體資產的49.91%。

對比上一季

上一季非流動資產總計約NT$12.12億元、約佔整體資產的48.05%。今年第3季相較上一季減少約NT$-554萬元。

對比去年年末

去年年末非流動資產則為NT$12.12億元、約佔整體資產的45.78%。今年第3季相較去年年末減少約NT$-619萬元。

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	1,206,208	49.91%	1,211,750	48.05%	1,217,454	46.47%	1,212,396	45.78%	1,221,540	40.01%	1,243,048	34.21%	1,258,593	33.72%	1,274,797	32.40%	1,273,257	32.32%	1,252,450	33.55%	1,202,748	33.33%	1,187,789	26.77%	1,147,677	26.42%	1,105,217	27.60%	1,082,870	29.08%	1,014,531	30.20%	971,314	31.77%	937,860	31.65%	891,667	28.52%	851,451	27.24%	840,977	27.37%	793,924	25.10%	790,465	25.69%	784,713	24.54%	760,915	23.82%	725,984	22.23%	734,453	22.27%	730,894	23.24%	781,984	22.93%	786,121	25.42%	795,948	31.20%	802,866	27.07%	813,051	32.46%	811,577	30.97%	815,562	36.58%	762,963	39.44%	758,618	38.52%	571,727	28.32%	477,471	28.23%	485,217	28.30%

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合併資產負債表

流動資產

非流動資產

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