精華－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	2,376,201	29.33%	1,965,120	25.64%	2,246,347	28.46%	2,130,214	27.41%	2,063,672	26.61%	1,794,297	23.65%	2,234,477	27.52%	2,038,837	25.09%	2,283,352	27.5%	1,890,148	23.9%	2,539,687	29.9%	2,474,637	29.37%	2,354,692	27.38%	1,967,111	23.92%	1,858,893	22.76%	1,748,975	21.78%	1,843,920	22.92%	1,789,546	22.53%	2,216,415	26.41%	2,049,796	24.47%	2,124,857	25.25%	2,065,131	24.36%	2,798,468	30.16%	2,521,261	27.73%	2,425,530	27.73%	2,066,046	24.73%	3,155,517	33.79%	2,821,625	32.59%	3,004,900	34.93%	2,525,246	32.22%	3,615,097	44.66%	3,407,330	46.68%	3,411,861	46.45%	2,501,468	37.95%	3,158,495	42.96%	2,711,766	40%	2,358,868	35.94%	1,634,344	27.25%	2,207,800	32.88%	1,816,540	28.3%	1,751,184	27.31%	1,069,219	18.36%	1,869,407	27.68%	1,651,213	25.25%	1,690,335	27.31%	1,449,231	25.52%	2,274,185	37.19%	1,875,918	33.64%	1,599,676	30.71%	1,113,689	27.27%	1,597,700	35.48%	1,193,862	29.44%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		5,000	0.07%	10,000	0.13%	0	0%	0	0%	0	0%	0	0%	30,450	0.37%	30,710	0.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,116	0.01%	1,694	0.02%	3,131	0.04%	5,647	0.07%	2,052	0.03%	2,525	0.03%	10,302	0.13%	2,284	0.03%	4,494	0.05%	4,480	0.06%	2,184	0.03%	2,906	0.03%	3,971	0.05%	1,578	0.02%	1,566	0.02%	5,115	0.06%	4,203	0.05%	3,807	0.05%	1,936	0.02%	7,687	0.09%	4,594	0.05%	3,280	0.04%	3,111	0.03%	6,428	0.07%	8,334	0.1%	7,157	0.09%	6,645	0.07%	8,353	0.1%	10,387	0.12%	15,415	0.2%	8,152	0.1%	7,298	0.1%	8,035	0.11%	12,908	0.2%	10,416	0.14%	9,675	0.14%	12,641	0.19%	10,732	0.18%	9,082	0.14%	15,978	0.25%	14,174	0.22%	16,427	0.28%	19,594	0.29%	11,788	0.18%	27,390	0.44%	18,148	0.32%	25,066	0.41%	18,639	0.33%	22,235	0.43%	23,705	0.58%	22,672	0.5%	31,175	0.77%
應收帳款淨額	724,924	8.95%	696,639	9.09%	638,932	8.09%	704,137	9.06%	681,079	8.78%	624,896	8.24%	596,955	7.35%	761,544	9.37%	634,001	7.64%	720,570	9.11%	688,176	8.1%	750,404	8.91%	899,123	10.45%	870,315	10.58%	951,402	11.65%	898,326	11.19%	811,599	10.09%	659,883	8.31%	595,459	7.1%	613,559	7.33%	617,730	7.34%	734,773	8.67%	739,036	7.97%	761,862	8.38%	883,886	10.11%	921,525	11.03%	973,797	10.43%	881,184	10.18%	825,819	9.6%	918,565	11.72%	851,772	10.52%	719,484	9.86%	804,022	10.95%	833,870	12.65%	859,803	11.69%	685,045	10.1%	799,058	12.18%	742,123	12.37%	775,970	11.56%	659,248	10.27%	687,062	10.71%	730,903	12.55%	736,717	10.91%	758,840	11.61%	584,947	9.45%	539,703	9.5%	507,381	8.3%	505,766	9.07%	514,238	9.87%	490,447	12.01%	420,308	9.33%	427,539	10.54%
應收帳款－關係人淨額	127	0%	614	0.01%	871	0.01%	1,118	0.01%	825	0.01%	1,114	0.01%	795	0.01%	501	0.01%	815	0.01%	2,385	0.03%	5,441	0.06%	5,297	0.06%	2,277	0.03%	4,998	0.06%	7,623	0.09%	6,271	0.08%	4,717	0.06%	10,238	0.13%	24,380	0.29%	5,760	0.07%	3,711	0.04%	6,322	0.07%	6,091	0.07%	4,297	0.05%	9,279	0.11%	12,625	0.15%	14,531	0.16%	10,105	0.12%	22,667	0.26%	24,597	0.31%	31,116	0.38%	20,581	0.28%	31,396	0.43%	73,068	1.11%	67,119	0.91%	101,582	1.5%	127,641	1.94%	144,824	2.41%	78,349	1.17%	128,541	2%	104,129	1.62%	98,217	1.69%	103,217	1.53%	124,984	1.91%	148,490	2.4%	187,158	3.3%	187,464	3.07%	144,158	2.58%	126,353	2.43%	141,421	3.46%	92,698	2.06%	109,984	2.71%
其他應收款	20,282	0.25%	17,018	0.22%	16,736	0.21%	12,514	0.16%	16,728	0.22%	9,530	0.13%	13,627	0.17%	10,778	0.13%	11,558	0.14%	11,978	0.15%	14,842	0.17%	7,773	0.09%	14,855	0.17%
存貨	1,086,498	13.41%	1,084,766	14.15%	1,091,071	13.82%	1,011,376	13.02%	1,087,297	14.02%	1,217,686	16.05%	1,305,913	16.08%	1,296,464	15.96%	1,327,345	15.99%	1,246,512	15.76%	1,201,229	14.14%	1,111,145	13.19%	1,175,911	13.67%	1,166,609	14.19%	1,129,797	13.84%	1,118,318	13.92%	1,089,187	13.54%	1,152,241	14.51%	1,149,479	13.7%	1,206,735	14.41%	1,167,581	13.87%	1,110,321	13.1%	1,145,532	12.35%	1,109,697	12.21%	1,032,873	11.81%	885,286	10.6%	819,421	8.77%	704,126	8.13%	698,952	8.12%	671,481	8.57%	733,480	9.06%	703,725	9.64%	652,636	8.89%	664,854	10.09%	717,001	9.75%	685,557	10.11%	628,514	9.58%	733,132	12.22%	833,730	12.42%	946,351	14.75%	956,319	14.91%	944,953	16.22%	994,952	14.73%	879,989	13.46%	718,844	11.61%	580,093	10.21%	533,478	8.72%	537,232	9.63%	520,908	10%	560,093	13.72%	609,278	13.53%	537,027	13.24%
預付款項	58,615	0.72%	64,036	0.84%	68,138	0.86%	44,216	0.57%	49,802	0.64%	60,846	0.8%	52,079	0.64%	52,624	0.65%	51,855	0.62%	59,253	0.75%	52,610	0.62%	46,466	0.55%	47,007	0.55%	72,667	0.88%	32,767	0.4%	40,466	0.5%	39,546	0.49%	50,316	0.63%	71,422	0.85%	103,866	1.24%	60,341	0.72%	101,931	1.2%	80,446	0.87%	123,611	1.36%	88,263	1.01%	137,097	1.64%	0		0		0		111,312	1.42%	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	9,301	0.11%	252	0%	2,267	0.03%	1,281	0.02%	3,569	0.05%	4,947	0.07%	2,278	0.03%	1,979	0.02%	930	0.01%	6,271	0.08%	292	0%	1,218	0.01%	368	0%	14,838	0.18%	12,195	0.15%	13,681	0.17%	9,576	0.12%	9,927	0.12%	7,931	0.09%	14,618	0.17%	13,826	0.16%	17,855	0.21%	11,229	0.12%	13,754	0.15%	14,052	0.16%	20,596	0.25%	115,763	1.24%	150,695	1.74%	79,984	0.93%	19,037	0.24%	47,798	0.59%	37,223	0.51%	35,608	0.48%	40,909	0.62%	30,815	0.42%	38,381	0.57%	36,786	0.56%	73,278	1.22%	68,178	1.02%	39,917	0.62%	26,543	0.41%	33,968	0.58%	37,597	0.56%	91,672	1.4%	66,207	1.07%	122,072	2.15%	84,330	1.38%	80,412	1.44%	46,747	0.9%	54,986	1.35%	19,927	0.44%	31,656	0.78%
流動資產合計	4,277,064	52.8%	3,835,863	50.05%	4,077,493	51.66%	3,910,503	50.32%	3,905,024	50.36%	3,715,841	48.98%	4,216,426	51.93%	4,195,461	51.64%	4,345,060	52.34%	3,941,597	49.83%	4,504,461	53.03%	4,399,846	52.21%	4,498,204	52.3%	4,098,116	49.83%	3,994,243	48.91%	3,831,152	47.7%	3,802,748	47.27%	3,675,958	46.29%	4,067,022	48.46%	4,002,021	47.78%	3,992,640	47.44%	4,039,613	47.64%	4,783,913	51.56%	4,540,910	49.94%	4,462,217	51.01%	4,050,332	48.49%	5,085,674	54.46%	4,576,088	52.86%	4,642,709	53.97%	4,285,653	54.68%	5,287,415	65.32%	4,895,641	67.07%	4,943,558	67.31%	4,127,077	62.61%	4,843,649	65.88%	4,232,006	62.42%	3,963,508	60.39%	3,338,433	55.66%	3,973,109	59.17%	3,606,575	56.2%	3,539,411	55.19%	2,893,687	49.68%	3,761,484	55.7%	3,518,486	53.81%	3,263,039	52.72%	2,896,669	51%	3,611,904	59.06%	3,175,344	56.94%	2,832,393	54.38%	2,384,401	58.39%	2,798,583	62.14%	2,334,952	57.58%
非流動資產
採用權益法之投資	58,691	0.72%	60,362	0.79%	13,570	0.17%	14,496	0.19%	12,381	0.16%	11,739	0.15%	10,396	0.13%	9,298	0.11%	10,818	0.13%	15,114	0.19%
不動產、廠房及設備	3,399,892	41.97%	3,444,882	44.95%	3,478,144	44.06%	3,504,607	45.1%	3,546,118	45.73%	3,576,201	47.14%	3,609,737	44.46%	3,620,325	44.56%	3,658,997	44.08%	3,669,301	46.39%	3,704,466	43.61%	3,751,279	44.52%	3,793,271	44.11%	3,825,125	46.51%	3,862,097	47.29%	3,909,334	48.68%	3,960,373	49.23%	4,015,937	50.57%	4,068,339	48.48%	4,061,129	48.48%	4,116,520	48.91%	4,165,607	49.13%	4,217,169	45.45%	4,081,317	44.89%	3,910,074	44.7%	3,923,373	46.97%	3,940,482	42.2%	3,738,812	43.19%	3,709,007	43.11%	3,163,962	40.37%	2,208,848	27.29%	2,227,102	30.51%	2,264,496	30.83%	2,312,648	35.08%	2,365,184	32.17%	2,416,885	35.65%	2,475,979	37.73%	2,538,917	42.33%	2,608,689	38.85%	2,674,452	41.67%	2,737,105	42.68%	2,803,528	48.13%	2,865,786	42.44%	2,888,585	44.18%	2,809,245	45.39%	2,491,199	43.86%	2,376,002	38.85%	2,237,332	40.12%	2,232,531	42.86%	1,312,761	32.15%	1,337,623	29.7%	1,373,976	33.88%
使用權資產	104,661	1.29%	106,063	1.38%	106,838	1.35%	107,847	1.39%	59,506	0.77%	66,993	0.88%	72,735	0.9%	84,435	1.04%	90,916	1.1%	80,263	1.01%	76,834	0.9%	84,056	1%	89,707	1.04%	101,736	1.24%	104,515	1.28%	106,738	1.33%	99,036	1.23%	103,932	1.31%	114,881	1.37%	113,533	1.36%	103,297	1.23%	84,127	0.99%	96,180	1.04%	101,614	1.12%	0		0		0		0		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	3,521	0.04%	3,047	0.04%	3,622	0.05%	4,309	0.06%	3,946	0.05%	4,156	0.05%	4,864	0.06%	5,736	0.07%	2,371	0.03%	2,115	0.03%	2,203	0.03%	2,660	0.03%	3,117	0.04%	3,320	0.04%	3,962	0.05%	2,448	0.03%	3,131	0.04%	2,745	0.03%	3,406	0.04%	3,606	0.04%	4,228	0.05%	4,327	0.05%	4,220	0.05%	4,756	0.05%	4,946	0.06%	2,667	0.03%	1,733	0.02%	1,919	0.02%	228	0%	246	0%	263	0%	281	0%	299	0%	317	0%	335	0%	353	0.01%	371	0.01%	389	0.01%	407	0.01%	425	0.01%	443	0.01%	461	0.01%	479	0.01%	497	0.01%	515	0.01%	533	0.01%	551	0.01%	569	0.01%	587	0.01%	605	0.01%	623	0.01%	663	0.02%
遞延所得稅資產	45,910	0.57%	44,073	0.58%	44,073	0.56%	45,061	0.58%	48,944	0.63%	53,399	0.7%	53,058	0.65%	54,614	0.67%	51,930	0.63%	76,133	0.96%	78,909	0.93%	67,726	0.8%	94,346	1.1%	89,481	1.09%	92,553	1.13%	81,914	1.02%	81,900	1.02%	82,861	1.04%	78,911	0.94%	73,598	0.88%	77,826	0.92%	78,113	0.92%	74,177	0.8%	73,854	0.81%	74,252	0.85%	70,742	0.85%	64,474	0.69%	78,613	0.91%	66,833	0.78%	66,331	0.85%	75,364	0.93%	92,453	1.27%	65,270	0.89%	73,637	1.12%	64,189	0.87%	63,275	0.93%	50,067	0.76%	48,972	0.82%	57,615	0.86%	59,201	0.92%	46,376	0.72%	47,303	0.81%	46,210	0.68%	49,485	0.76%	49,016	0.79%	45,436	0.8%	45,773	0.75%	46,149	0.83%	63,848	1.23%	62,765	1.54%	60,119	1.33%	63,213	1.56%
其他非流動資產	211,147	2.61%	170,369	2.22%	169,658	2.15%	183,740	2.36%	178,333	2.3%	157,485	2.08%	152,450	1.88%	154,888	1.91%	141,603	1.71%	125,408	1.59%	127,406	1.5%	120,937	1.44%	121,359	1.41%	106,038	1.29%	108,721	1.33%	99,854	1.24%	97,530	1.21%	60,348	0.76%	60,055	0.72%	122,278	1.46%	122,058	1.45%	107,052	1.26%	102,678	1.11%	289,592	3.19%	295,481	3.38%	306,241	3.67%	245,849	2.63%	262,159	3.03%
非流動資產合計	3,823,822	47.2%	3,828,796	49.95%	3,815,905	48.34%	3,860,060	49.68%	3,849,228	49.64%	3,869,973	51.02%	3,903,240	48.07%	3,929,296	48.36%	3,956,635	47.66%	3,968,334	50.17%	3,989,818	46.97%	4,026,658	47.79%	4,101,800	47.7%	4,125,700	50.17%	4,171,848	51.09%	4,200,288	52.3%	4,241,970	52.73%	4,265,823	53.71%	4,325,592	51.54%	4,374,144	52.22%	4,423,929	52.56%	4,439,226	52.36%	4,494,424	48.44%	4,551,133	50.06%	4,284,753	48.99%	4,303,023	51.51%	4,252,538	45.54%	4,081,503	47.14%	3,960,237	46.03%	3,552,686	45.32%	2,807,093	34.68%	2,403,475	32.93%	2,401,060	32.69%	2,465,156	37.39%	2,508,423	34.12%	2,547,559	37.58%	2,599,292	39.61%	2,659,993	44.34%	2,741,398	40.83%	2,811,360	43.8%	2,873,194	44.81%	2,930,939	50.32%	2,991,629	44.3%	3,020,275	46.19%	2,925,968	47.28%	2,782,731	49%	2,503,638	40.94%	2,401,389	43.06%	2,376,298	45.62%	1,699,266	41.61%	1,704,988	37.86%	1,720,477	42.42%
資產總計	8,100,886	100%	7,664,659	100%	7,893,398	100%	7,770,563	100%	7,754,252	100%	7,585,814	100%	8,119,666	100%	8,124,757	100%	8,301,695	100%	7,909,931	100%	8,494,279	100%	8,426,504	100%	8,600,004	100%	8,223,816	100%	8,166,091	100%	8,031,440	100%	8,044,718	100%	7,941,781	100%	8,392,614	100%	8,376,165	100%	8,416,569	100%	8,478,839	100%	9,278,337	100%	9,092,043	100%	8,746,970	100%	8,353,355	100%	9,338,212	100%	8,657,591	100%	8,602,946	100%	7,838,339	100%	8,094,508	100%	7,299,116	100%	7,344,618	100%	6,592,233	100%	7,352,072	100%	6,779,565	100%	6,562,800	100%	5,998,426	100%	6,714,507	100%	6,417,935	100%	6,412,605	100%	5,824,626	100%	6,753,113	100%	6,538,761	100%	6,189,007	100%	5,679,400	100%	6,115,542	100%	5,576,733	100%	5,208,691	100%	4,083,667	100%	4,503,571	100%	4,055,429	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%	100,000	1.23%	200,000	2.41%	0	0%	200,000	2.35%	300,000	3.56%	400,000	4.65%	400,000	4.86%	150,000	1.84%	150,000	1.87%	200,000	2.49%	500,000	6.3%	150,000	1.79%	150,000	1.79%	150,000	1.78%	150,000	1.77%	150,000	1.62%	150,000	1.65%	150,000	1.71%	350,000	4.19%	350,000	3.75%	350,000	4.04%	350,000	4.07%	220,000	2.81%	150,000	1.85%	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	13,017	0.16%	7,814	0.1%	17,513	0.22%	6,541	0.08%	43,139	0.56%	1,015	0.01%	743	0.01%	4,034	0.05%	11,881	0.14%	16,254	0.21%	18,672	0.22%	23,643	0.28%	21,165	0.25%	21,813	0.27%	23,355	0.29%	24,391	0.3%	13,796	0.17%	13,893	0.17%	7,806	0.09%	20,063	0.24%	3,772	0.04%	14,153	0.17%	16,692	0.18%	9,707	0.11%	11,816	0.14%	8,277	0.1%	9,064	0.1%	33,562	0.39%
應付票據	150,171	1.85%	152,397	1.99%	212,798	2.7%	182,995	2.35%	210,380	2.71%	220,633	2.91%	172,497	2.12%	161,190	1.98%	185,408	2.23%	181,201	2.29%	201,580	2.37%	187,397	2.22%	218,707	2.54%	217,534	2.65%	227,328	2.78%	221,583	2.76%	218,551	2.72%	141,477	1.78%	147,715	1.76%	162,597	1.94%	190,532	2.26%	243,313	2.87%	248,582	2.68%	248,875	2.74%	279,118	3.19%	352,210	4.22%	314,844	3.37%	210,016	2.43%	367,628	4.27%	223,698	2.85%	347,732	4.3%	172,550	2.36%	212,631	2.9%	198,284	3.01%	172,449	2.35%	154,495	2.28%	181,828	2.77%	194,648	3.24%	155,858	2.32%	132,800	2.07%	182,012	2.84%	163,368	2.8%	197,159	2.92%	186,499	2.85%	212,944	3.44%	162,677	2.86%	225,696	3.69%	155,949	2.8%	178,961	3.44%	180,913	4.43%	149,088	3.31%	96,231	2.37%
應付帳款	74,774	0.92%	61,303	0.8%	46,190	0.59%	61,762	0.79%	53,589	0.69%	40,498	0.53%	47,096	0.58%	78,294	0.96%	61,484	0.74%	72,828	0.92%	77,974	0.92%	77,296	0.92%	108,453	1.26%	115,732	1.41%	83,612	1.02%	96,513	1.2%	86,509	1.08%	74,459	0.94%	50,199	0.6%	87,278	1.04%	83,135	0.99%	79,705	0.94%	82,631	0.89%	88,171	0.97%	88,334	1.01%	85,847	1.03%	103,866	1.11%	80,729	0.93%	75,097	0.87%	102,330	1.31%	88,620	1.09%	86,485	1.18%	54,760	0.75%	79,178	1.2%	90,201	1.23%	106,778	1.57%	82,070	1.25%	90,076	1.5%	88,367	1.32%	72,546	1.13%	55,735	0.87%	68,507	1.18%	55,918	0.83%	103,891	1.59%	72,946	1.18%	126,297	2.22%	54,804	0.9%	116,450	2.09%	55,900	1.07%	48,533	1.19%	52,645	1.17%	50,928	1.26%
其他應付款	744,642	9.19%	606,605	7.91%	939,717	11.91%	846,409	10.89%	679,488	8.76%	647,537	8.54%	1,365,738	16.82%	1,172,408	14.43%	723,106	8.71%	692,077	8.75%	1,395,867	16.43%	1,269,881	15.07%	823,523	9.58%	632,926	7.7%	584,517	7.16%	469,460	5.85%	701,441	8.72%	604,105	7.61%	1,581,012	18.84%	626,528	7.48%	934,232	11.1%	975,501	11.51%	2,169,877	23.39%	736,957	8.11%	1,092,289	12.49%	926,750	11.09%	2,255,147	24.15%	817,196	9.44%
本期所得稅負債	116,703	1.44%	57,161	0.75%	74,751	0.95%	177,464	2.28%	143,061	1.84%	106,700	1.41%	85,676	1.06%	259,840	3.2%	218,166	2.63%	194,627	2.46%	125,652	1.48%	287,648	3.41%	240,104	2.79%	186,885	2.27%	119,193	1.46%	253,349	3.15%	197,081	2.45%	147,080	1.85%	112,495	1.34%	173,723	2.07%	117,567	1.4%	257,523	3.04%	184,444	1.99%	362,433	3.99%	267,366	3.06%	156,655	1.88%	211,957	2.27%	252,518	2.92%	163,106	1.9%	83,494	1.07%	176,364	2.18%	337,422	4.62%	265,506	3.61%	177,880	2.7%	200,528	2.73%	234,218	3.45%	138,602	2.11%	71,405	1.19%	130,740	1.95%	238,988	3.72%	179,935	2.81%	90,551	1.55%	145,835	2.16%	231,705	3.54%	174,231	2.82%	112,690	1.98%	118,926	1.94%	140,005	2.51%	92,715	1.78%	55,709	1.36%	83,638	1.86%	83,687	2.06%
租賃負債－流動	35,928	0.44%	37,522	0.49%	39,242	0.5%	39,991	0.51%	32,170	0.41%	35,654	0.47%	38,350	0.47%	42,399	0.52%	43,802	0.53%	38,571	0.49%	37,123	0.44%	38,649	0.46%	39,562	0.46%	42,741	0.52%	41,864	0.51%	40,728	0.51%	37,620	0.47%	38,288	0.48%	40,708	0.49%	38,700	0.46%	35,582	0.42%	30,629	0.36%	36,414	0.39%	41,043	0.45%	0		0		0		0		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	110,940	1.37%	119,107	1.55%	112,199	1.42%	112,595	1.45%	110,672	1.43%	122,302	1.61%	111,203	1.37%	116,535	1.43%	121,589	1.46%	163,060	2.06%	171,105	2.01%	188,644	2.24%	209,013	2.43%	233,044	2.83%	192,861	2.36%	192,959	2.4%	193,891	2.41%	246,237	3.1%	192,680	2.3%	194,348	2.32%	197,264	2.34%	307,917	3.63%	196,098	2.11%	192,496	2.12%	173,292	1.98%	172,791	2.07%	170,591	1.83%	172,352	1.99%
一年或一營業週期內到期長期負債	103,132	1.27%	103,065	1.34%	102,998	1.3%	102,932	1.32%	102,883	1.33%	102,821	1.36%	102,760	1.27%	102,700	1.26%	102,664	1.24%	135,274	1.71%	154,192	1.82%	173,100	2.05%	192,037	2.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	7,808	0.1%	16,042	0.21%	9,201	0.12%	9,663	0.12%	7,789	0.1%	19,481	0.26%	8,443	0.1%	13,835	0.17%	18,925	0.23%	27,786	0.35%	16,913	0.2%	15,544	0.18%	16,976	0.2%
流動負債合計	1,246,175	15.38%	1,041,909	13.59%	1,442,410	18.27%	1,427,757	18.37%	1,272,499	16.41%	1,174,339	15.48%	1,821,303	22.43%	1,934,700	23.81%	1,565,436	18.86%	1,358,618	17.18%	2,227,973	26.23%	2,373,158	28.16%	2,060,527	23.96%	1,850,675	22.5%	1,422,730	17.42%	1,448,983	18.04%	1,648,889	20.5%	1,765,539	22.23%	2,282,615	27.2%	1,453,237	17.35%	1,712,084	20.34%	2,058,741	24.28%	3,084,738	33.25%	1,829,682	20.12%	2,062,215	23.58%	2,052,530	24.57%	3,415,469	36.58%	1,916,373	22.14%	2,175,802	25.29%	1,761,331	22.47%	3,115,107	38.48%	1,390,932	19.06%	1,650,674	22.47%	1,357,117	20.59%	2,537,463	34.51%	1,198,896	17.68%	1,367,411	20.84%	1,185,261	19.76%	2,359,000	35.13%	1,124,764	17.53%	1,386,605	21.62%	1,151,625	19.77%	2,373,933	35.15%	1,369,899	20.95%	1,495,751	24.17%	1,399,247	24.64%	2,212,462	36.18%	1,130,827	20.28%	1,084,415	20.82%	974,624	23.87%	1,696,016	37.66%	730,147	18%
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	186,107	2.3%	211,916	2.76%	237,707	3.01%	263,481	3.39%	289,228	3.73%	314,972	4.15%	340,701	4.2%	366,414	4.51%	392,094	4.72%	417,762	5.28%	443,421	5.22%	469,070	5.57%	494,689	5.75%	552,996	6.72%	597,600	7.32%	642,176	8%	686,726	8.54%	731,250	9.21%	775,748	9.24%	820,337	9.79%	864,759	10.27%	909,152	10.72%	953,515	10.28%	997,848	10.97%	869,769	9.94%	908,745	10.88%	947,691	10.15%	986,608	11.4%	1,025,496	11.92%	1,064,355	13.58%	463,261	5.72%	485,037	6.65%	506,785	6.9%	528,504	8.02%	550,267	7.48%	571,913	8.44%	593,586	9.04%	615,306	10.26%	636,806	9.48%	658,273	10.26%	679,708	10.6%	707,276	12.14%	738,743	10.94%	770,167	11.78%	801,548	12.95%	832,893	14.67%	864,199	14.13%	895,463	16.06%	929,779	17.85%	259,856	6.36%	275,547	6.12%	291,205	7.18%
遞延所得稅負債	41,371	0.51%	37,081	0.48%	37,081	0.47%	37,514	0.48%	28,840	0.37%	37,706	0.5%	33,459	0.41%	29,049	0.36%	28,618	0.34%	22,502	0.28%	22,518	0.27%	22,535	0.27%	22,551	0.26%	21,116	0.26%	21,059	0.26%	20,943	0.26%	20,826	0.26%	11,052	0.14%	10,964	0.13%	10,860	0.13%	8,374	0.1%	10,645	0.13%	10,527	0.11%	10,382	0.11%	9,185	0.11%	10,096	0.12%	9,963	0.11%	11,279	0.13%	9,959	0.12%	8,537	0.11%	8,448	0.1%	8,362	0.11%	9,737	0.13%	8,193	0.12%	8,104	0.11%	8,021	0.12%	7,943	0.12%	7,886	0.13%	7,836	0.12%	7,786	0.12%	9,753	0.15%	6,032	0.1%	13,296	0.2%	12,862	0.2%	6,496	0.1%	4,799	0.08%	5,247	0.09%	3,133	0.06%	15,500	0.3%	14,713	0.36%	13,982	0.31%	13,328	0.33%
租賃負債－非流動	69,323	0.86%	69,076	0.9%	68,171	0.86%	68,256	0.88%	27,615	0.36%	31,790	0.42%	35,055	0.43%	42,738	0.53%	47,785	0.58%	42,440	0.54%	40,641	0.48%	46,344	0.55%	51,030	0.59%	59,992	0.73%	63,722	0.78%	66,991	0.83%	62,298	0.77%	66,528	0.84%	74,925	0.89%	75,303	0.9%	67,954	0.81%	53,470	0.63%	59,499	0.64%	60,732	0.67%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	296,801	3.66%	318,073	4.15%	342,959	4.34%	369,251	4.75%	345,683	4.46%	384,468	5.07%	409,215	5.04%	438,201	5.39%	468,497	5.64%	482,704	6.1%	506,580	5.96%	537,949	6.38%	568,270	6.61%	634,104	7.71%	682,381	8.36%	730,110	9.09%	769,850	9.57%	808,830	10.18%	861,637	10.27%	906,500	10.82%	941,087	11.18%	973,267	11.48%	1,023,541	11.03%	1,068,962	11.76%	878,954	10.05%	918,841	11%	957,654	10.26%	997,887	11.53%	1,035,455	12.04%	1,072,892	13.69%	471,709	5.83%	493,399	6.76%	516,522	7.03%	536,697	8.14%	558,371	7.59%	579,934	8.55%	601,529	9.17%	623,192	10.39%	644,642	9.6%	666,059	10.38%	689,461	10.75%	713,308	12.25%	752,039	11.14%	783,029	11.98%	808,044	13.06%	837,692	14.75%	869,446	14.22%	900,940	16.16%	953,238	18.3%	274,986	6.73%	295,238	6.56%	315,321	7.78%
負債總計	1,542,976	19.05%	1,359,982	17.74%	1,785,369	22.62%	1,797,008	23.13%	1,618,182	20.87%	1,558,807	20.55%	2,230,518	27.47%	2,372,901	29.21%	2,033,933	24.5%	1,841,322	23.28%	2,734,553	32.19%	2,911,107	34.55%	2,628,797	30.57%	2,484,779	30.21%	2,105,111	25.78%	2,179,093	27.13%	2,418,739	30.07%	2,574,369	32.42%	3,144,252	37.46%	2,359,737	28.17%	2,653,171	31.52%	3,032,008	35.76%	4,108,279	44.28%	2,898,644	31.88%	2,941,169	33.63%	2,971,371	35.57%	4,373,123	46.83%	2,914,260	33.66%	3,211,257	37.33%	2,834,223	36.16%	3,586,816	44.31%	1,884,331	25.82%	2,167,196	29.51%	1,893,814	28.73%	3,095,834	42.11%	1,778,830	26.24%	1,968,940	30%	1,808,453	30.15%	3,003,642	44.73%	1,790,823	27.9%	2,076,066	32.37%	1,864,933	32.02%	3,125,972	46.29%	2,152,928	32.93%	2,303,795	37.22%	2,236,939	39.39%	3,081,908	50.39%	2,031,767	36.43%	2,037,653	39.12%	1,249,610	30.6%	1,991,254	44.22%	1,045,468	25.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	504,165	6.22%	504,165	6.58%	504,165	6.39%	504,165	6.49%	504,165	6.5%	504,165	6.65%	504,165	6.21%	504,165	6.21%	504,165	6.07%	504,165	6.37%	504,165	5.94%	504,165	5.98%	504,165	5.86%	504,165	6.13%	504,165	6.17%	504,165	6.28%	504,165	6.27%	504,165	6.35%	504,165	6.01%	504,165	6.02%	504,165	5.99%	504,165	5.95%	504,165	5.43%	504,165	5.55%	504,165	5.76%	504,165	6.04%	504,165	5.4%	504,165	5.82%	504,165	5.86%	504,165	6.43%	504,165	6.23%	504,165	6.91%	504,165	6.86%	504,165	7.65%	504,165	6.86%	504,165	7.44%	504,165	7.68%	504,165	8.4%	504,165	7.51%	504,165	7.86%	504,165	7.86%	504,165	8.66%	504,165	7.47%	504,165	7.71%	504,165	8.15%	504,165	8.88%	504,165	8.24%	504,165	9.04%	504,165	9.68%	504,165	12.35%	504,165	11.19%	504,165	12.43%
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	504,165	6.22%	504,165	6.58%	504,165	6.39%	504,165	6.49%	504,165	6.5%	504,165	6.65%	504,165	6.21%	504,165	6.21%	504,165	6.07%	504,165	6.37%	504,165	5.94%	504,165	5.98%	504,165	5.86%	504,165	6.13%	504,165	6.17%	504,165	6.28%	504,165	6.27%	504,165	6.35%	504,165	6.01%	504,165	6.02%	504,165	5.99%	504,165	5.95%	504,165	5.43%	504,165	5.55%	504,165	5.76%	504,165	6.04%	504,165	5.4%	504,165	5.82%	504,165	5.86%	504,165	6.43%	504,165	6.23%	504,165	6.91%	504,165	6.86%	504,165	7.65%	504,165	6.86%	504,165	7.44%	504,165	7.68%	504,165	8.4%	504,165	7.51%	504,165	7.86%	504,165	7.86%	504,165	8.66%	504,165	7.47%	504,165	7.71%	504,165	8.15%	504,165	8.88%	504,165	8.24%	504,165	9.04%	504,165	9.68%	504,165	12.35%	504,165	11.19%	504,165	12.43%
資本公積
資本公積－發行溢價	526,000	6.49%	526,000	6.86%	526,000	6.66%	526,000	6.77%	526,000	6.78%	526,000	6.93%	526,000	6.48%	526,000	6.47%	526,000	6.34%	526,000	6.65%	526,000	6.19%	526,000	6.24%	526,000	6.12%	526,000	6.4%	526,000	6.44%	526,000	6.55%	526,000	6.54%	526,000	6.62%	526,000	6.27%	526,000	6.28%	526,000	6.25%	526,000	6.2%	526,000	5.67%	526,000	5.79%	526,000	6.01%	526,000	6.3%	526,000	5.63%	526,000	6.08%
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	526,000	6.49%	526,000	6.86%	526,000	6.66%	526,000	6.77%	526,000	6.78%	526,000	6.93%	526,000	6.48%	526,000	6.47%	526,000	6.34%	526,000	6.65%	526,000	6.19%	526,000	6.24%	526,000	6.12%	526,000	6.4%	526,000	6.44%	526,000	6.55%	526,000	6.54%	526,000	6.62%	526,000	6.27%	526,000	6.28%	526,000	6.25%	526,000	6.2%	526,000	5.67%	526,000	5.79%	526,000	6.01%	526,000	6.3%	526,000	5.63%	526,000	6.08%	526,000	6.11%	526,000	6.71%	526,000	6.5%	526,000	7.21%	526,000	7.16%	526,000	7.98%	526,000	7.15%	526,000	7.76%	526,000	8.01%	526,000	8.77%	526,000	7.83%	526,000	8.2%	526,000	8.2%	526,000	9.03%	526,000	7.79%	526,000	8.04%	526,000	8.5%	526,000	9.26%	526,000	8.6%	526,000	9.43%	526,000	10.1%	526,000	12.88%	526,000	11.68%	526,000	12.97%
保留盈餘
法定盈餘公積	2,012,939	24.85%	2,012,939	26.26%	2,012,939	25.5%	1,958,133	25.2%	1,958,133	25.25%	1,958,133	25.81%	1,958,133	24.12%	1,853,795	22.82%	1,853,795	22.33%	1,853,795	23.44%	1,853,795	21.82%	1,758,420	20.87%	1,758,420	20.45%	1,758,420	21.38%	1,680,975	20.58%	1,680,975	20.93%	1,680,975	20.9%	1,680,975	21.17%	1,680,975	20.03%	1,552,252	18.53%	1,552,252	18.44%	1,552,252	18.31%	1,552,252	16.73%	1,385,502	15.24%	1,385,502	15.84%	1,385,502	16.59%	1,385,502	14.84%	1,226,581	14.17%
未分配盈餘（或待彌補虧損）	3,513,360	43.37%	3,259,976	42.53%	3,063,557	38.81%	2,983,900	38.4%	3,146,855	40.58%	3,037,637	40.04%	2,899,758	35.71%	2,856,722	35.16%	3,374,385	40.65%	3,171,247	40.09%	2,869,385	33.78%	2,726,517	32.36%	3,186,143	37.05%	2,953,366	35.91%	3,356,917	41.11%	3,145,887	39.17%	2,919,206	36.29%	2,659,140	33.48%	2,538,765	30.25%	3,434,875	41.01%	3,182,467	37.81%	2,862,306	33.76%	2,584,895	27.86%	3,774,561	41.51%	3,387,299	38.73%	2,964,065	35.48%	2,547,276	27.28%	3,489,798	40.31%	3,136,179	36.45%	2,747,096	35.05%	2,250,449	27.8%	3,336,189	45.71%	3,092,465	42.11%	2,615,666	39.68%	2,170,588	29.52%	3,060,023	45.14%	2,651,352	40.4%	2,246,872	37.46%	1,775,528	26.44%	2,844,088	44.31%	2,556,881	39.87%	2,180,035	37.43%	1,847,483	27.36%	2,774,091	42.43%	2,273,470	36.73%	1,830,719	32.23%	1,421,892	23.25%	2,049,115	36.74%	1,675,187	32.16%	1,338,206	32.77%	1,016,466	22.57%	1,620,789	39.97%
保留盈餘合計	5,526,299	68.22%	5,272,915	68.8%	5,076,496	64.31%	4,942,033	63.6%	5,104,988	65.83%	4,995,770	65.86%	4,857,891	59.83%	4,719,891	58.09%	5,237,554	63.09%	5,034,416	63.65%	4,732,554	55.71%	4,490,790	53.29%	4,950,416	57.56%	4,717,639	57.37%	5,039,378	61.71%	4,828,348	60.12%	4,601,667	57.2%	4,341,601	54.67%	4,221,226	50.3%	4,987,127	59.54%	4,734,719	56.25%	4,414,558	52.07%	4,137,147	44.59%	5,161,299	56.77%	4,774,037	54.58%	4,350,803	52.08%	3,934,014	42.13%	4,716,379	54.48%	4,362,760	50.71%	3,973,677	50.7%	3,477,030	42.96%	4,385,001	60.08%	4,141,277	56.39%	3,664,478	55.59%	3,219,400	43.79%	3,964,154	58.47%	3,555,483	54.18%	3,151,003	52.53%	2,679,659	39.91%	3,594,499	56.01%	3,307,292	51.57%	2,930,446	50.31%	2,597,894	38.47%	3,360,173	51.39%	2,859,552	46.2%	2,416,801	42.55%	2,007,974	32.83%	2,514,801	45.09%	2,140,873	41.1%	1,803,892	44.17%	1,482,152	32.91%	1,979,796	48.82%
其他權益
國外營運機構財務報表換算之兌換差額	1,446	0.02%	1,597	0.02%	1,368	0.02%	1,357	0.02%	917	0.01%	1,072	0.01%	1,092	0.01%	1,800	0.02%	43	0%	4,028	0.05%	(2,993)	-0.04%	(5,558)	-0.07%	(9,374)	-0.11%	(8,767)	-0.11%	(8,563)	-0.1%	(6,166)	-0.08%	(5,853)	-0.07%	(4,354)	-0.05%	(3,029)	-0.04%	(864)	-0.01%	(1,486)	-0.02%	2,108	0.02%	2,746	0.03%	1,935	0.02%	1,599	0.02%	1,016	0.01%	910	0.01%	(3,213)	-0.04%
其他權益合計	1,446	0.02%	1,597	0.02%	1,368	0.02%	1,357	0.02%	917	0.01%	1,072	0.01%	1,092	0.01%	1,800	0.02%	43	0%	4,028	0.05%	(2,993)	-0.04%	(5,558)	-0.07%	(9,374)	-0.11%	(8,767)	-0.11%	(8,563)	-0.1%	(6,166)	-0.08%	(5,853)	-0.07%	(4,354)	-0.05%	(3,029)	-0.04%	(864)	-0.01%	(1,486)	-0.02%	2,108	0.02%	2,746	0.03%	1,935	0.02%	1,599	0.02%	1,016	0.01%	910	0.01%	(3,213)	-0.04%	(1,236)	-0.01%	274	0%	497	0.01%	(381)	-0.01%	5,980	0.08%	3,776	0.06%	6,673	0.09%	6,416	0.09%	8,212	0.13%	8,805	0.15%	1,041	0.02%	2,448	0.04%	(918)	-0.01%	(918)	-0.02%	(918)	-0.01%	(4,505)	-0.07%	(4,505)	-0.07%	(4,505)	-0.08%	(4,505)	-0.07%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	6,557,910	80.95%	6,304,677	82.26%	6,108,029	77.38%	5,973,555	76.87%	6,136,070	79.13%	6,027,007	79.45%	5,889,148	72.53%	5,751,856	70.79%	6,267,762	75.5%	6,068,609	76.72%	5,759,726	67.81%	5,515,397	65.45%	5,971,207	69.43%	5,739,037	69.79%	6,060,980	74.22%	5,852,347	72.87%	5,625,979	69.93%	5,367,412	67.58%	5,248,362	62.54%	6,016,428	71.83%	5,763,398	68.48%	5,446,831	64.24%	5,170,058	55.72%	6,193,399	68.12%	5,805,801	66.37%	5,381,984	64.43%	4,965,089	53.17%	5,743,331	66.34%	5,391,689	62.67%	5,004,116	63.84%	4,507,692	55.69%	5,414,785	74.18%	5,177,422	70.49%	4,698,419	71.27%	4,256,238	57.89%	5,000,735	73.76%	4,593,860	70%	4,189,973	69.85%	3,710,865	55.27%	4,627,112	72.1%	4,336,539	67.63%	3,959,693	67.98%	3,627,141	53.71%	4,385,833	67.07%	3,885,212	62.78%	3,442,461	60.61%	3,033,634	49.61%	3,544,966	63.57%	3,171,038	60.88%	2,834,057	69.4%	2,512,317	55.78%	3,009,961	74.22%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	6,557,910	80.95%	6,304,677	82.26%	6,108,029	77.38%	5,973,555	76.87%	6,136,070	79.13%	6,027,007	79.45%	5,889,148	72.53%	5,751,856	70.79%	6,267,762	75.5%	6,068,609	76.72%	5,759,726	67.81%	5,515,397	65.45%	5,971,207	69.43%	5,739,037	69.79%	6,060,980	74.22%	5,852,347	72.87%	5,625,979	69.93%	5,367,412	67.58%	5,248,362	62.54%	6,016,428	71.83%	5,763,398	68.48%	5,446,831	64.24%	5,170,058	55.72%	6,193,399	68.12%	5,805,801	66.37%	5,381,984	64.43%	4,965,089	53.17%	5,743,331	66.34%	5,391,689	62.67%	5,004,116	63.84%	4,507,692	55.69%	5,414,785	74.18%	5,177,422	70.49%	4,698,419	71.27%	4,256,238	57.89%	5,000,735	73.76%	4,593,860	70%	4,189,973	69.85%	3,710,865	55.27%	4,627,112	72.1%	4,336,539	67.63%	3,959,693	67.98%	3,627,141	53.71%	4,385,833	67.07%	3,885,212	62.78%	3,442,461	60.61%	3,033,634	49.61%	3,544,966	63.57%	3,171,038	60.88%	2,834,057	69.4%	2,512,317	55.78%	3,009,961	74.22%
負債及權益總計	8,100,886	100%	7,664,659	100%	7,893,398	100%	7,770,563	100%	7,754,252	100%	7,585,814	100%	8,119,666	100%	8,124,757	100%	8,301,695	100%	7,909,931	100%	8,494,279	100%	8,426,504	100%	8,600,004	100%	8,223,816	100%	8,166,091	100%	8,031,440	100%	8,044,718	100%	7,941,781	100%	8,392,614	100%	8,376,165	100%	8,416,569	100%	8,478,839	100%	9,278,337	100%	9,092,043	100%	8,746,970	100%	8,353,355	100%	9,338,212	100%	8,657,591	100%	8,602,946	100%	7,838,339	100%	8,094,508	100%	7,299,116	100%	7,344,618	100%	6,592,233	100%	7,352,072	100%	6,779,565	100%	6,562,800	100%	5,998,426	100%	6,714,507	100%	6,417,935	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%
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

精華(1565) 截至2024年第1季「流動資產」總計約為NT$39.11億元，相較上一季增加約NT$548萬元、相較去年年末增加約NT$548萬元

精華(1565) 2024年第1季財報顯示公司「流動資產」總計約NT$39.11億元、約佔整體資產的50.32%。

對比上一季

上一季流動資產總計約NT$39.05億元、約佔整體資產的50.36%。今年第1季相較上一季增加約NT$548萬元。

對比去年年末

去年年末流動資產則為NT$39.05億元、約佔整體資產的50.36%。今年第1季相較去年年末增加約NT$548萬元。

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	3,910,503	50.32%	3,905,024	50.36%	3,715,841	48.98%	4,216,426	51.93%	4,195,461	51.64%	4,345,060	52.34%	3,941,597	49.83%	4,504,461	53.03%	4,399,846	52.21%	4,498,204	52.30%	4,098,116	49.83%	3,994,243	48.91%	3,831,152	47.70%	3,802,748	47.27%	3,675,958	46.29%	4,067,022	48.46%	4,002,021	47.78%	3,992,640	47.44%	4,039,613	47.64%	4,783,913	51.56%	4,540,910	49.94%	4,462,217	51.01%	4,050,332	48.49%	5,085,674	54.46%	4,576,088	52.86%	4,642,709	53.97%	4,285,653	54.68%	5,287,415	65.32%	4,895,641	67.07%	4,943,558	67.31%	4,127,077	62.61%	4,843,649	65.88%	4,232,006	62.42%	3,963,508	60.39%	3,338,433	55.66%	3,973,109	59.17%	3,606,575	56.20%	3,539,411	55.19%	2,893,687	49.68%	3,761,484	55.70%

非流動資產

精華(1565) 截至2023年第3季「非流動資產」總計約為NT$38.7億元，相較上一季減少約NT$-3,327萬元、相較去年年末減少約NT$-8,666萬元

精華(1565) 2023年第3季財報顯示公司「非流動資產」總計約NT$38.7億元、約佔整體資產的51.02%。

對比上一季

上一季非流動資產總計約NT$39.03億元、約佔整體資產的48.07%。今年第3季相較上一季減少約NT$-3,327萬元。

對比去年年末

去年年末非流動資產則為NT$39.57億元、約佔整體資產的47.66%。今年第3季相較去年年末減少約NT$-8,666萬元。

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	3,869,973	51.02%	3,903,240	48.07%	3,929,296	48.36%	3,956,635	47.66%	3,968,334	50.17%	3,989,818	46.97%	4,026,658	47.79%	4,101,800	47.70%	4,125,700	50.17%	4,171,848	51.09%	4,200,288	52.30%	4,241,970	52.73%	4,265,823	53.71%	4,325,592	51.54%	4,374,144	52.22%	4,423,929	52.56%	4,439,226	52.36%	4,494,424	48.44%	4,551,133	50.06%	4,284,753	48.99%	4,303,023	51.51%	4,252,538	45.54%	4,081,503	47.14%	3,960,237	46.03%	3,552,686	45.32%	2,807,093	34.68%	2,403,475	32.93%	2,401,060	32.69%	2,465,156	37.39%	2,508,423	34.12%	2,547,559	37.58%	2,599,292	39.61%	2,659,993	44.34%	2,741,398	40.83%	2,811,360	43.80%	2,873,194	44.81%	2,930,939	50.32%	2,991,629	44.30%	3,020,275	46.19%	2,925,968	47.28%

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