精剛－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	408,080	5.19%	272,516	3.63%	233,914	3.99%	467,370	8.63%	460,997	8.62%	640,508	12.03%	216,703	5.03%	299,631	7.01%	254,835	6.25%	189,024	4.65%	300,666	8.22%	229,299	7.9%	135,607	4.81%	133,287	4.89%	269,874	9.78%	281,668	11.26%	211,578	10.17%	69,128	3.56%	69,246	3.56%	126,951	6.4%	162,667	7.89%	59,281	2.96%	89,786	4.35%	69,733	3.3%	106,763	5.27%	103,441	4.92%	172,519	7.79%	205,862	8.77%	252,354	10.67%	195,348	8.19%	187,519	7.72%	212,091	8.81%	190,291	9.85%	400,823	18.79%	666,554	27.18%	328,056	13.37%	59,983	1.98%	54,687	1.74%	79,162	2.42%	62,913	1.94%	69,452	2.15%	48,761	1.52%	55,799	1.7%	39,703	1.21%	69,160	2.18%	58,632	1.85%	127,307	3.9%	85,466	2.61%	122,268	3.69%	156,799	4.69%	98,622	3.04%	49,423	1.61%
透過損益按公允價值衡量之金融資產－流動	0	0%	16,468	0.22%	15,574	0.27%	15,829	0.29%	16,978	0.32%	17,106	0.32%	69,090	1.61%	57,549	1.35%	46,956	1.15%	46,482	1.14%	45,850	1.25%	53,280	1.83%	60,079	2.13%	51,244	1.88%	38,767	1.41%	49,654	1.99%	0		0		0		0		0		0		0		0		0		0		0		0		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	33,087	0.42%	30,017	0.4%	9,017	0.15%	9,007	0.17%	2,009	0.04%	6	0%	2,924	0.07%	2,761	0.06%	2,761	0.07%	10,753	0.26%	12,003	0.33%	13,795	0.48%	13,795	0.49%	0	0%	0	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	8,501	0.42%	33,353	1.61%	58,740	2.78%	55,069	2.72%	117,173	5.58%	129,942	5.87%	124,660	5.31%	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	1,598	0.02%	3,798	0.05%	4,446	0.08%	3,404	0.06%	4,631	0.09%	2,215	0.04%	1,615	0.04%	4,243	0.1%	7,979	0.2%	9,161	0.23%	2,554	0.07%	7,777	0.27%	3,641	0.13%	6,247	0.23%	6,123	0.22%	5,836	0.23%	5,249	0.25%	3,906	0.2%	8,586	0.44%	1,933	0.1%	2,830	0.14%	2,238	0.11%	1,418	0.07%	3,987	0.19%	6,377	0.31%	5,077	0.24%	4,168	0.19%	1,886	0.08%	4,200	0.18%	4,301	0.18%	2,435	0.1%	1,443	0.06%	3,265	0.17%	2,900	0.14%	4,921	0.2%	4,270	0.17%	4,041	0.13%	5,561	0.18%	4,311	0.13%	6,244	0.19%	7,933	0.25%	7,327	0.23%	5,127	0.16%	2,612	0.08%	4,136	0.13%	8,653	0.27%	6,249	0.19%	11,606	0.35%	5,314	0.16%	7,599	0.23%	10,709	0.33%	10,212	0.33%
應收帳款淨額	816,817	10.39%	940,369	12.54%	977,906	16.68%	746,305	13.78%	660,373	12.34%	650,232	12.21%	608,539	14.14%	469,841	11%	345,708	8.47%	354,608	8.72%	331,589	9.06%	182,460	6.28%	205,278	7.28%	183,772	6.75%	125,281	4.54%	134,100	5.36%	141,645	6.81%	152,465	7.85%	87,471	4.5%	109,459	5.52%	113,735	5.52%	92,512	4.62%	84,067	4.07%	48,965	2.31%	26,935	1.33%	32,049	1.53%	56,206	2.54%	51,855	2.21%	57,968	2.45%	66,202	2.78%	64,525	2.66%	67,932	2.82%	79,073	4.09%	72,764	3.41%	44,247	1.8%	54,398	2.22%	70,179	2.32%	87,494	2.78%	79,508	2.43%	67,558	2.09%	81,198	2.52%	80,765	2.52%	74,656	2.27%	109,921	3.35%	103,260	3.26%	123,854	3.91%	148,303	4.54%	138,189	4.23%	139,116	4.2%	135,160	4.05%	157,116	4.84%	145,238	4.72%
應收帳款－關係人淨額	34,775	0.44%	25,742	0.34%	21,387	0.36%	48,111	0.89%	32,674	0.61%	38,186	0.72%	24,259	0.56%	43,206	1.01%	35,014	0.86%	23,524	0.58%	28,469	0.78%	59,368	2.04%	74,904	2.66%	50,087	1.84%	30,648	1.11%	7,501	0.3%	25,216	1.21%	15,849	0.82%	9,154	0.47%	31,590	1.59%	34,946	1.69%	51,266	2.56%	41,300	2%	62,973	2.98%	39,423	1.94%	27,467	1.31%	10,092	0.46%	22,681	0.97%	38,492	1.63%	85,636	3.59%	108,968	4.49%	68,846	2.86%	65,434	3.39%	34,792	1.63%	83,645	3.41%	55,386	2.26%	102,679	3.39%	86,830	2.76%	151,155	4.62%	126,568	3.91%	107,029	3.32%	87,518	2.73%	83,115	2.53%	71,469	2.18%	56,592	1.79%	37,440	1.18%	32,807	1%	54,334	1.66%	29,004	0.87%	24,442	0.73%	24,221	0.75%	14,690	0.48%
其他應收款	23,151	0.29%	40,736	0.54%	22,803	0.39%	22,158	0.41%	22,156	0.41%	28,673	0.54%	17,309	0.4%	22,903	0.54%	22,791	0.56%	31,563	0.78%	13,101	0.36%	11,945	0.41%	16,401	0.58%	13,328	0.49%	178,697	6.48%	19,955	0.8%	6,407	0.31%	7,089	0.36%	12,519	0.64%	15,498	0.78%	11,135	0.54%	16,970	0.85%	17,077	0.83%	10,629	0.5%	9,182	0.45%	9,313	0.44%	9,152	0.41%	15,060	0.64%
本期所得稅資產	40	0%	26	0%	26	0%	20	0%	20	0%	10	0%	10	0%
存貨	2,523,541	32.11%	2,248,194	29.97%	2,036,222	34.73%	1,876,214	34.63%	1,998,404	37.36%	1,924,741	36.14%	1,734,691	40.3%	1,765,366	41.33%	1,931,876	47.35%	1,988,728	48.91%	1,412,690	38.61%	1,047,468	36.07%	993,507	35.25%	890,441	32.69%	810,496	29.38%	592,078	23.68%	366,815	17.64%	388,172	19.98%	438,825	22.57%	385,394	19.43%	381,653	18.51%	379,120	18.94%	351,877	17.03%	377,348	17.84%	387,025	19.09%	372,242	17.72%	378,935	17.11%	418,068	17.82%	415,477	17.56%	424,057	17.78%	416,431	17.15%	366,453	15.22%	337,059	17.45%	356,967	16.74%	373,610	15.23%	404,850	16.5%	474,239	15.68%	553,535	17.61%	579,520	17.69%	568,396	17.57%	520,722	16.14%	516,504	16.1%	576,033	17.54%	551,734	16.81%	467,078	14.74%	459,038	14.5%	518,229	15.87%	567,348	17.35%	663,858	20.02%	714,680	21.39%	647,129	19.93%	642,159	20.88%
預付款項	75,850	0.96%	113,277	1.51%	78,415	1.34%	82,769	1.53%	85,310	1.59%	188,743	3.54%	84,835	1.97%	123,913	2.9%	120,866	2.96%	122,513	3.01%	274,297	7.5%	129,993	4.48%	98,705	3.5%	0		0		0		8,690	0.42%	0		12,988	0.67%	0		7,483	0.36%	0		17,412	0.84%	0		3,838	0.19%	0		13,547	0.61%	8,803	0.38%	5,937	0.25%	7,043	0.3%	7,951	0.33%	43,405	1.8%	18,592	0.96%	15,884	0.74%	17,664	0.72%	21,374	0.87%	25,177	0.83%	27,783	0.88%	23,735	0.72%	21,042	0.65%	25,662	0.8%	28,135	0.88%	28,964	0.88%	34,310	1.05%	32,560	1.03%	35,451	1.12%	31,647	0.97%	33,392	1.02%	25,466	0.77%	26,341	0.79%	75,113	2.31%	20,492	0.67%
流動資產合計	3,916,939	49.83%	3,691,143	49.21%	3,399,710	57.98%	3,271,187	60.38%	3,283,552	61.38%	3,490,420	65.54%	2,759,975	64.12%	2,790,135	65.32%	2,768,988	67.87%	2,776,432	68.29%	2,421,399	66.18%	1,740,483	59.94%	1,607,065	57.01%	1,511,597	55.49%	1,554,973	56.36%	1,104,131	44.15%	765,603	36.82%	648,085	33.35%	638,792	32.85%	682,800	34.43%	714,452	34.65%	618,821	30.92%	636,290	30.79%	635,824	30.05%	634,612	31.3%	684,087	32.57%	774,561	34.97%	848,875	36.17%	871,420	36.83%	879,412	36.88%	899,290	37.03%	867,820	36.05%	719,320	37.25%	907,811	42.56%	1,219,175	49.71%	1,196,999	48.8%	751,996	24.86%	835,808	26.59%	933,945	28.51%	858,271	26.52%	816,409	25.3%	772,080	24.07%	828,631	25.24%	819,384	24.96%	737,863	23.28%	732,120	23.12%	871,771	26.7%	895,243	27.37%	991,326	29.9%	1,072,446	32.1%	1,017,680	31.34%	889,015	28.9%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	225,900	2.87%	238,500	3.18%	237,150	4.04%	132,050	2.44%	132,050	2.47%
透過其他綜合損益按公允價值衡量之金融資產－非流動	112,427	1.43%	987	0.01%	987	0.02%	987	0.02%	987	0.02%	987	0.02%	987	0.02%	987	0.02%	16,272	0.4%	14,343	0.35%	13,764	0.38%	15,902	0.55%	58,325	2.07%	34,752	1.28%	7,591	0.28%	222,851	8.91%	224,744	10.81%	204,544	10.53%	207,070	10.65%	200,125	10.09%	233,726	11.33%	251,914	12.59%	293,488	14.2%	327,999	15.5%	261,282	12.89%	265,086	12.62%	275,804	12.45%	321,167	13.69%
採用權益法之投資	164,550	2.09%	173,152	2.31%	174,202	2.97%	178,043	3.29%	172,240	3.22%	74,087	1.39%	91,295	2.12%	78,858	1.85%	176,006	4.31%	128,290	3.16%	88,431	2.42%	92,478	3.18%	82,073	2.91%	92,921	3.41%	99,033	3.59%	64,515	2.58%	63,344	3.05%	60,982	3.14%	61,567	3.17%	57,527	2.9%	68,772	3.34%	73,681	3.68%	70,377	3.41%	75,047	3.55%	59,971	2.96%	62,708	2.99%	65,945	2.98%	71,346	3.04%	69,074	2.92%	70,190	2.94%	68,645	2.83%	69,730	2.9%	31,624	1.64%	29,199	1.37%	25,200	1.03%	27,248	1.11%	27,461	0.91%	25,456	0.81%	34,129	1.04%	31,343	0.97%	34,556	1.07%	52,937	1.65%	44,454	1.35%	38,216	1.16%	33,505	1.06%	34,538	1.09%	27,513	0.84%	32,928	1.01%	30,846	0.93%	42,036	1.26%	33,320	1.03%	43,283	1.41%
不動產、廠房及設備	3,092,724	39.35%	3,016,616	40.22%	1,342,808	22.9%	1,324,091	24.44%	1,330,594	24.87%	1,386,111	26.03%	1,052,372	24.45%	1,038,197	24.3%	829,497	20.33%	825,749	20.31%	828,358	22.64%	831,789	28.64%	838,792	29.76%	844,645	31.01%	850,958	30.84%	857,265	34.28%	864,968	41.6%	873,212	44.94%	881,417	45.33%	884,705	44.61%	924,867	44.85%	1,005,748	50.25%	1,014,922	49.12%	1,024,574	48.43%	1,033,849	50.99%	1,048,938	49.94%	1,058,672	47.8%	1,068,546	45.54%	1,078,201	45.57%	1,100,960	46.17%	1,110,196	45.71%	1,119,222	46.49%	1,129,299	58.48%	1,139,537	53.42%	1,150,491	46.91%	1,160,767	47.32%	2,184,971	72.23%	2,218,590	70.58%	2,229,988	68.09%	2,264,284	69.97%	2,292,650	71.06%	2,059,312	64.2%	2,082,605	63.42%	2,105,870	64.15%	2,092,777	66.03%	2,100,964	66.36%	2,049,783	62.78%	2,039,145	62.35%	2,036,963	61.44%	2,022,211	60.53%	2,016,923	62.11%	2,000,574	65.04%
使用權資產	24,782	0.32%	5,213	0.07%	78,733	1.34%	85,342	1.58%	94,205	1.76%	16,581	0.31%	77,146	1.79%	94,781	2.22%	126,364	3.1%	143,405	3.53%	157,782	4.31%	73,298	2.52%	82,197	2.92%	91,095	3.34%	99,020	3.59%	106,193	4.25%	13,240	0.64%	13,129	0.68%	13,132	0.68%	16,535	0.83%	13,673	0.66%	13,961	0.7%	14,248	0.69%	14,535	0.69%	0		0		0		0		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	16,019	0.2%	15,387	0.21%	9,756	0.17%	9,958	0.18%	9,631	0.18%	9,701	0.18%	8,937	0.21%	8,937	0.21%	0		0		0		0		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	0%	17	0%	30	0%	126	0.01%	222	0.01%	318	0.01%	430	0.01%	546	0.02%	661	0.02%	776	0.02%	910	0.03%	1,047	0.03%	1,185	0.04%	1,170	0.04%	248	0.01%	321	0.01%	406	0.01%	469	0.01%	696	0.02%	922	0.03%	1,148	0.04%	1,233	0.04%
遞延所得稅資產	47,370	0.6%	28,661	0.38%	28,661	0.49%	28,661	0.53%	40,025	0.75%	41,430	0.78%	40,930	0.95%	38,237	0.9%	41,447	1.02%	41,205	1.01%	40,065	1.1%	39,308	1.35%	39,675	1.41%	39,311	1.44%	37,723	1.37%	35,994	1.44%	36,394	1.75%	36,605	1.88%	36,236	1.86%	35,513	1.79%	36,629	1.78%	36,399	1.82%	36,087	1.75%	36,660	1.73%	36,893	1.82%	37,732	1.8%	37,732	1.7%	34,894	1.49%	36,953	1.56%	23,862	1%	23,578	0.97%	38,229	1.59%	36,565	1.89%	38,230	1.79%	38,391	1.57%	41,343	1.69%	39,287	1.3%	36,390	1.16%	41,215	1.26%	40,633	1.26%	41,026	1.27%	36,341	1.13%	37,481	1.14%	37,481	1.14%	37,481	1.18%	37,519	1.19%	37,519	1.15%	37,212	1.14%	37,518	1.13%	36,519	1.09%	35,872	1.1%	38,374	1.25%
其他非流動資產	259,455	3.3%	331,298	4.42%	591,837	10.09%	387,067	7.14%	286,444	5.35%	206,421	3.88%	173,000	4.02%	121,712	2.85%	21,231	0.52%	36,522	0.9%	9,201	0.25%	10,720	0.37%	10,860	0.39%	9,912	0.36%	9,912	0.36%	9,912	0.4%	11,328	0.54%	6,844	0.35%	6,254	0.32%	6,255	0.32%	1,641	0.08%	905	0.05%	973	0.05%	905	0.04%	905	0.04%	1,870	0.09%	2,113	0.1%	1,787	0.08%
預付設備款	246,768	3.14%	317,036	4.23%	577,234	9.84%	368,004	6.79%	267,083	4.99%	197,954	3.72%	164,792	3.83%	113,793	2.66%	13,747	0.34%	19,976	0.49%	3,663	0.1%	4,842	0.17%	1,579	0.06%	585	0.02%	585	0.02%	585	0.02%	585	0.03%	585	0.03%	585	0.03%	585	0.03%	585	0.03%	585	0.03%	585	0.03%	585	0.03%	585	0.03%	1,550	0.07%	1,314	0.06%	1,467	0.06%	1,467	0.06%	2,101	0.09%	1,457	0.06%	1,364	0.06%	1,279	0.07%	3,191	0.15%	3,232	0.13%	3,356	0.14%	3,641	0.12%	4,141	0.13%	14,991	0.46%	19,610	0.61%	19,522	0.61%	262,077	8.17%	257,121	7.83%	252,168	7.68%	240,517	7.59%	230,810	7.29%	247,667	7.58%	234,244	7.16%	185,703	5.6%	145,239	4.35%	119,864	3.69%	79,434	2.58%
存出保證金	10,521	0.13%	12,811	0.17%	13,004	0.22%	18,301	0.34%	18,578	0.35%	7,478	0.14%	7,130	0.17%	6,613	0.15%	6,265	0.15%	15,729	0.39%	4,667	0.13%	4,667	0.16%	7,904	0.28%																																																									3,335	0.1%	9,609	0.29%	4,608	0.14%	1,767	0.06%	4,636	0.15%	4,636	0.14%	4,294	0.13%	4,294	0.13%	2,694	0.08%	2,696	0.08%	2,635	0.09%
淨確定福利資產-非流動	1,829	0.02%	674	0.01%	598	0.01%	517	0.01%	440	0.01%	508	0.01%	438	0.01%	367	0.01%	253	0.01%
其他非流動資產－其他	337	0%	777	0.01%	1,001	0.02%	245	0%	343	0.01%	481	0.01%	640	0.01%	939	0.02%	966	0.02%	817	0.02%	871	0.02%	1,211	0.04%	1,377	0.05%	9,327	0.34%	9,327	0.34%	9,327	0.37%	10,743	0.52%	6,259	0.32%	5,669	0.29%	5,670	0.29%	1,056	0.05%	320	0.02%	388	0.02%	320	0.02%	320	0.02%	320	0.02%	799	0.04%	320	0.01%	320	0.01%	320	0.01%	681	0.03%	1,105	0.05%	1,244	0.06%	2,043	0.1%	2,338	0.1%	2,339	0.1%	1,914	0.06%	5,014	0.16%	2,014	0.06%	2,014	0.06%	1,652	0.05%
非流動資產合計	3,943,227	50.17%	3,809,814	50.79%	2,464,134	42.02%	2,146,199	39.62%	2,066,176	38.62%	1,835,182	34.46%	1,544,531	35.88%	1,481,573	34.68%	1,310,681	32.13%	1,289,378	31.71%	1,237,465	33.82%	1,163,359	40.06%	1,211,786	42.99%	1,212,500	44.51%	1,204,101	43.64%	1,396,594	55.85%	1,313,882	63.18%	1,295,180	66.65%	1,305,540	67.15%	1,300,524	65.57%	1,347,665	65.35%	1,382,608	69.08%	1,430,095	69.21%	1,479,720	69.95%	1,392,900	68.7%	1,416,334	67.43%	1,440,266	65.03%	1,497,740	63.83%	1,494,513	63.17%	1,505,146	63.12%	1,529,481	62.97%	1,539,517	63.95%	1,211,891	62.75%	1,225,220	57.44%	1,233,214	50.29%	1,256,107	51.2%	2,273,153	75.14%	2,307,622	73.41%	2,341,332	71.49%	2,377,685	73.48%	2,410,150	74.7%	2,435,663	75.93%	2,454,973	74.76%	2,463,265	75.04%	2,431,513	76.72%	2,434,006	76.88%	2,393,497	73.3%	2,375,464	72.63%	2,324,134	70.1%	2,268,546	67.9%	2,229,833	68.66%	2,187,021	71.1%
資產總計	7,860,166	100%	7,500,957	100%	5,863,844	100%	5,417,386	100%	5,349,728	100%	5,325,602	100%	4,304,506	100%	4,271,708	100%	4,079,669	100%	4,065,810	100%	3,658,864	100%	2,903,842	100%	2,818,851	100%	2,724,097	100%	2,759,074	100%	2,500,725	100%	2,079,485	100%	1,943,265	100%	1,944,332	100%	1,983,324	100%	2,062,117	100%	2,001,429	100%	2,066,385	100%	2,115,544	100%	2,027,512	100%	2,100,421	100%	2,214,827	100%	2,346,615	100%	2,365,933	100%	2,384,558	100%	2,428,771	100%	2,407,337	100%	1,931,211	100%	2,133,031	100%	2,452,389	100%	2,453,106	100%	3,025,149	100%	3,143,430	100%	3,275,277	100%	3,235,956	100%	3,226,559	100%	3,207,743	100%	3,283,604	100%	3,282,649	100%	3,169,376	100%	3,166,126	100%	3,265,268	100%	3,270,707	100%	3,315,460	100%	3,340,992	100%	3,247,513	100%	3,076,036	100%
負債及權益
負債
流動負債
短期借款	1,166,735	14.84%	1,078,573	14.38%	335,772	5.73%	185,971	3.43%	44,014	0.82%	160,000	3%	122,000	2.83%	163,000	3.82%	193,000	4.73%	242,848	5.97%	369,513	10.1%	270,177	9.3%	251,375	8.92%	68,000	2.5%	0	0%	0	0%	243,000	11.69%	243,000	12.5%	193,000	9.93%	193,000	9.73%	272,000	13.19%	434,600	21.71%	451,700	21.86%	478,800	22.63%	443,900	21.89%	468,000	22.28%	508,000	22.94%	518,000	22.07%	456,000	19.27%	435,000	18.24%	475,000	19.56%	415,000	17.24%	0	0%	120,000	5.63%	125,000	5.1%	135,000	5.5%	565,000	18.68%	545,000	17.34%	150,000	4.58%	10,000	0.31%	0		185,000	5.77%	88,856	2.71%	41,825	1.27%	0	0%	0	0%	107,238	3.28%	143,886	4.4%	110,000	3.32%	155,000	4.64%	111,000	3.42%	388,000	12.61%
應付短期票券	229,616	2.92%	129,937	1.73%	19,950	0.34%	0	0%	29,974	0.56%	70,000	1.31%	70,000	1.63%	97,000	2.27%	97,000	2.38%	27,000	0.66%	78,000	2.13%	30,000	1.03%	30,000	1.06%	30,000	1.1%																																																													0	0%	0	0%	0	0%	0	0%	19,979	0.6%	0	0%	29,985	0.92%	29,963	0.97%
合約負債－流動	44,662	0.57%	44,379	0.59%	63,533	1.08%	44,667	0.82%	41,995	0.78%	53,269	1%	53,605	1.25%	55,134	1.29%	48,231	1.18%	25,646	0.63%	19,471	0.53%	21,951	0.76%	12,635	0.45%
應付票據	0	0%	0	0%	0	0%	48	0%	48	0%	48	0%	0	0%	303	0.01%	72	0%	0	0%	0	0%	0	0%	48	0%	0	0%	0	0%	0	0%	17	0%			0	0%	0	0%	0	0%	0	0%	12	0%	12	0%	12	0%	12	0%	12	0%	0	0%	12	0%
應付帳款	32,177	0.41%	167,333	2.23%	138,071	2.35%	51,798	0.96%	96,315	1.8%	87,247	1.64%	66,739	1.55%	39,884	0.93%	26,633	0.65%	97,015	2.39%	74,415	2.03%	64,952	2.24%	57,007	2.02%	85,622	3.14%	33,659	1.22%	38,861	1.55%	20,673	0.99%	10,990	0.57%	16,138	0.83%	30,786	1.55%	22,754	1.1%	29,764	1.49%	43,717	2.12%	39,455	1.87%	43,881	2.16%	33,300	1.59%	6,530	0.29%	7,916	0.34%	11,738	0.5%	8,438	0.35%	7,335	0.3%	7,179	0.3%	17,830	0.92%	6,281	0.29%	11,455	0.47%	8,990	0.37%	10,152	0.34%	11,477	0.37%	28,172	0.86%	20,540	0.63%	26,037	0.81%	15,790	0.49%	13,586	0.41%	19,769	0.6%	18,066	0.57%	34,969	1.1%	40,271	1.23%	12,410	0.38%	27,765	0.84%	18,423	0.55%	54,638	1.68%	26,626	0.87%
應付帳款－關係人	30,375	0.39%	17,521	0.23%	10,524	0.18%	24,397	0.45%	53,595	1%	53,017	1%	28,308	0.66%	29,904	0.7%	84,908	2.08%	84,403	2.08%	84,232	2.3%	74,451	2.56%	35,750	1.27%	138,467	5.08%	327,097	11.86%	242,314	9.69%	52,657	2.53%	36,837	1.9%	45,219	2.33%	82,882	4.18%	97,519	4.73%	81,386	4.07%	54,877	2.66%	33,171	1.57%	6,361	0.31%	3,420	0.16%	14,132	0.64%	50,691	2.16%	49,259	2.08%	51,420	2.16%	73,467	3.02%	81,411	3.38%	53,563	2.77%	41,501	1.95%	7,766	0.32%	9,276	0.38%	31,538	1.04%	91,640	2.92%	145,042	4.43%	131,851	4.07%	106,626	3.3%	62,052	1.93%	200,371	6.1%	192,973	5.88%	105,566	3.33%	61,974	1.96%	87,394	2.68%	117,708	3.6%	99,407	3%	119,138	3.57%	22,774	0.7%	8,971	0.29%
其他應付款	108,499	1.38%	119,843	1.6%	399,209	6.81%	97,325	1.8%	103,436	1.93%	81,365	1.53%	162,165	3.77%	42,792	1%	56,301	1.38%	46,341	1.14%	60,008	1.64%	24,905	0.86%	32,993	1.17%	25,502	0.94%	19,829	0.72%	14,084	0.56%	13,237	0.64%	10,160	0.52%	13,590	0.7%	7,820	0.39%	8,872	0.43%	16,338	0.82%	15,870	0.77%	16,040	0.76%	17,692	0.87%	17,542	0.84%	16,100	0.73%	13,681	0.58%
其他應付款項－關係人	8,843	0.11%	10,222	0.14%	9,650	0.16%	7,948	0.15%	8,662	0.16%	9,007	0.17%	27,403	0.64%	183,834	4.3%	10,167	0.25%	9,958	0.24%	9,788	0.27%	5,767	0.2%	5,661	0.2%
本期所得稅負債	54,776	0.7%	44,673	0.6%	23,135	0.39%	4,028	0.07%	1,134	0.02%	1,299	0.02%	633	0.01%	1,043	0.02%	366	0.01%	366	0.01%	366	0.01%																	0	0%	0	0%	0	0%	0	0%	125	0.01%	125	0.01%			217	0.01%											43,672	2.26%																							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,764	0.12%
租賃負債－流動	7,976	0.1%	2,509	0.03%	32,614	0.56%	33,436	0.62%	34,738	0.65%	15,366	0.29%	53,329	1.24%	62,321	1.46%	71,840	1.76%	71,351	1.75%	69,123	1.89%	35,473	1.22%	35,432	1.26%	37,821	1.39%	40,161	1.46%	37,205	1.49%	832	0.04%	739	0.04%	705	0.04%	1,879	0.09%	897	0.04%	958	0.05%	1,008	0.05%	1,036	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	17,859	0.23%	82,245	1.1%	83,016	1.42%	82,981	1.53%	82,860	1.55%	308,023	5.78%	310,746	7.22%	304,753	7.13%	303,248	7.43%	294,277	7.24%	285,278	7.8%	287,302	9.89%	287,550	10.2%	285,369	10.48%	282,925	10.25%	280,597	11.22%	278,649	13.4%	190,412	9.8%	180,390	9.28%	176,222	8.89%	104,568	5.07%	200,049	10%	166,986	8.08%	167,709	7.93%	148,801	7.34%	175,284	8.35%	166,203	7.5%	201,120	8.57%
一年或一營業週期內到期長期負債	16,667	0.21%	81,035	1.08%	81,909	1.4%	81,909	1.51%	81,909	1.53%	67,742	1.27%	70,868	1.65%	67,728	1.59%	64,892	1.59%	57,808	1.42%	51,598	1.41%	49,088	1.69%	49,302	1.75%	37,768	1.39%	37,108	1.34%	36,888	1.48%	36,888	1.77%	30,866	1.59%	23,144	1.19%	15,422	0.78%	7,700	0.37%	186,400	9.31%	153,144	7.41%	155,019	7.33%	139,394	6.88%	168,235	8.01%	158,707	7.17%	193,137	8.23%	138,282	5.84%	114,983	4.82%	69,410	2.86%	67,982	2.82%	0		35,972	1.69%	79,881	3.26%	79,881	3.26%	197,852	6.54%	173,963	5.53%	416,293	12.71%	591,087	18.27%	591,560	18.33%	452,779	14.12%	574,908	17.51%	498,324	15.18%	509,963	16.09%	516,337	16.31%	627,195	19.21%	186,237	5.69%	182,070	5.49%	117,440	3.52%	122,321	3.77%	110,232	3.58%
其他流動負債－其他	1,192	0.02%	1,210	0.02%	1,107	0.02%	1,072	0.02%	951	0.02%	7,434	0.14%	7,031	0.16%	4,178	0.1%	5,509	0.14%	3,622	0.09%	833	0.02%	5,367	0.18%	5,401	0.19%	247,601	9.09%	245,817	8.91%	243,709	9.75%	241,761	11.63%	159,546	8.21%	157,246	8.09%	160,800	8.11%	96,868	4.7%	13,649	0.68%	13,842	0.67%	12,690	0.6%	9,407	0.46%	7,049	0.34%	7,496	0.34%	7,983	0.34%	9,374	0.4%	5,993	0.25%	7,054	0.29%	7,500	0.31%	8,955	0.46%	6,754	0.32%	10,389	0.42%	6,695	0.27%	6,300	0.21%	1,828	0.06%	1,529	0.05%	3,495	0.11%	2,647	0.08%	2,286	0.07%	11,140	0.34%	12,323	0.38%	14,989	0.47%	20,915	0.66%	33,714	1.03%	10,884	0.33%	9,899	0.3%	3,400	0.1%	3,619	0.11%	7,026	0.23%
流動負債合計	1,701,518	21.65%	1,697,235	22.63%	1,115,474	19.02%	532,775	9.83%	496,771	9.29%	838,641	15.75%	894,928	20.79%	979,968	22.94%	891,766	21.86%	899,205	22.12%	1,050,194	28.7%	814,978	28.07%	748,451	26.55%	670,781	24.62%	703,671	25.5%	613,061	24.52%	609,065	29.29%	492,138	25.33%	449,042	23.09%	492,589	24.84%	506,610	24.57%	763,095	38.13%	734,170	35.53%	736,348	34.81%	660,772	32.59%	697,558	33.21%	711,194	32.11%	791,408	33.73%	684,184	28.92%	631,096	26.47%	646,503	26.62%	599,848	24.92%	148,000	7.66%	432,247	20.26%	272,266	11.1%	280,478	11.43%	855,391	28.28%	863,238	27.46%	789,479	24.1%	801,632	24.77%	777,298	24.09%	754,528	23.52%	935,278	28.48%	829,597	25.27%	703,363	22.19%	680,220	21.48%	935,609	28.65%	509,970	15.59%	480,768	14.5%	461,291	13.81%	395,717	12.19%	629,350	20.46%
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%	270,026	8.26%	268,083	8.09%	266,097	7.96%	264,110	8.13%	0	0%
長期借款	1,039,967	13.23%	1,963,955	26.18%	949,214	16.19%	981,173	18.11%	997,265	18.64%	984,190	18.48%	1,158,782	26.92%	1,016,374	23.79%	1,032,466	25.31%	1,051,058	25.85%	1,069,650	29.23%	614,102	21.15%	626,484	22.22%	626,366	22.99%	636,248	23.06%	595,690	23.82%	604,912	29.09%	614,134	31.6%	679,356	34.94%	688,578	34.72%	697,800	33.84%	333,407	16.66%	382,701	18.52%	385,757	18.23%	458,813	22.63%	454,869	21.66%	526,625	23.78%	530,056	22.59%	649,487	27.45%	684,032	28.69%	705,115	29.03%	703,347	29.22%	659,393	34.14%	576,406	27.02%	860,472	35.09%	859,867	35.05%	848,783	28.06%	873,271	27.78%	1,045,473	31.92%	998,781	30.87%	1,005,654	31.17%	993,595	30.97%	1,120,928	34.14%	1,211,870	36.92%	1,206,055	38.05%	1,186,672	37.48%	1,007,515	30.86%	1,111,607	33.99%	1,146,879	34.59%	1,123,542	33.63%	1,070,194	32.95%	925,477	30.09%
遞延所得稅負債	9,298	0.12%	4,967	0.07%	4,967	0.08%	4,967	0.09%	5,092	0.1%	4,971	0.09%	4,471	0.1%	1,778	0.04%	3,782	0.09%	3,281	0.08%	472	0.01%	472	0.02%	335	0.01%	71	0%	106	0%	136	0.01%	171	0.01%	116	0.01%	42	0%	81	0%	257	0.01%	118	0.01%	55	0%			0	0%							0	0%	0	0%	0	0%	0	0%	150	0.01%	183	0.01%	0	0%	0	0%	316	0.01%	0	0%	0	0%	0	0%	382	0.01%	146	0%	301	0.01%	301	0.01%	301	0.01%	160	0.01%	369	0.01%	339	0.01%	26	0%	331	0.01%	324	0.01%	20	0%
租賃負債－非流動	16,835	0.21%	2,820	0.04%	46,758	0.8%	52,441	0.97%	59,854	1.12%	1,855	0.03%	25,103	0.58%	33,890	0.79%	55,802	1.37%	73,248	1.8%	89,711	2.45%	38,680	1.33%	47,551	1.69%	56,424	2.07%	64,650	2.34%	72,263	2.89%	12,627	0.61%	12,584	0.65%	12,596	0.65%	14,804	0.75%	12,893	0.63%	13,092	0.65%	13,301	0.64%	13,529	0.64%	0		0		0		0		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	17,792	0.23%	17,984	0.24%	18,176	0.31%	18,368	0.34%	18,560	0.35%	22,048	0.41%	22,274	0.52%	22,500	0.53%	22,726	0.56%	24,066	0.59%	24,373	0.67%	24,685	0.85%	24,995	0.89%	24,709	0.91%	24,927	0.9%	25,146	1.01%	25,365	1.22%	25,037	1.29%	25,255	1.3%	25,474	1.28%	25,693	1.25%	25,900	1.29%	26,120	1.26%	26,346	1.25%	26,559	1.31%	27,117	1.29%	27,431	1.24%	34,382	1.47%
長期遞延收入	17,792	0.23%	17,984	0.24%	18,176	0.31%	18,368	0.34%	18,560	0.35%	22,048	0.41%	22,274	0.52%	22,500	0.53%	22,726	0.56%	22,951	0.56%	23,177	0.63%	23,403	0.81%	23,629	0.84%	23,854	0.88%	24,080	0.87%	24,306	0.97%	24,532	1.18%	24,757	1.27%	24,983	1.28%	25,209	1.27%	25,435	1.23%	25,660	1.28%	25,886	1.25%	26,112	1.23%	26,338	1.3%	26,563	1.26%	26,789	1.21%	27,015	1.15%
非流動負債合計	1,083,892	13.79%	1,989,726	26.53%	1,019,115	17.38%	1,056,949	19.51%	1,080,771	20.2%	1,013,064	19.02%	1,210,630	28.12%	1,074,542	25.15%	1,114,776	27.33%	1,151,653	28.33%	1,184,206	32.37%	677,939	23.35%	699,365	24.81%	707,570	25.97%	725,931	26.31%	693,235	27.72%	643,075	30.92%	651,871	33.55%	717,249	36.89%	728,937	36.75%	736,643	35.72%	372,517	18.61%	422,177	20.43%	425,632	20.12%	485,372	23.94%	481,986	22.95%	554,056	25.02%	564,438	24.05%	677,470	28.63%	712,018	29.86%	733,380	30.2%	731,892	30.4%	688,370	35.64%	607,565	28.48%	891,731	36.36%	891,417	36.34%	880,941	29.12%	908,043	28.89%	1,080,563	32.99%	1,034,159	31.96%	1,041,708	32.29%	1,033,974	32.23%	1,161,654	35.38%	1,252,885	38.17%	1,247,324	39.36%	1,228,272	38.79%	1,049,576	32.14%	1,423,958	43.54%	1,457,165	43.95%	1,428,093	42.74%	1,373,071	42.28%	964,563	31.36%
負債總計	2,785,410	35.44%	3,686,961	49.15%	2,134,589	36.4%	1,589,724	29.34%	1,577,542	29.49%	1,851,705	34.77%	2,105,558	48.92%	2,054,510	48.1%	2,006,542	49.18%	2,050,858	50.44%	2,234,400	61.07%	1,492,917	51.41%	1,447,816	51.36%	1,378,351	50.6%	1,429,602	51.81%	1,306,296	52.24%	1,252,140	60.21%	1,144,009	58.87%	1,166,291	59.98%	1,221,526	61.59%	1,243,253	60.29%	1,135,612	56.74%	1,156,347	55.96%	1,161,980	54.93%	1,146,144	56.53%	1,179,544	56.16%	1,265,250	57.13%	1,355,846	57.78%	1,361,654	57.55%	1,343,114	56.33%	1,379,883	56.81%	1,331,740	55.32%	836,370	43.31%	1,039,812	48.75%	1,163,997	47.46%	1,171,895	47.77%	1,736,332	57.4%	1,771,281	56.35%	1,870,042	57.1%	1,835,791	56.73%	1,819,006	56.38%	1,788,502	55.76%	2,096,932	63.86%	2,082,482	63.44%	1,950,687	61.55%	1,908,492	60.28%	1,985,185	60.8%	1,933,928	59.13%	1,937,933	58.45%	1,889,384	56.55%	1,768,788	54.47%	1,593,913	51.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,324,705	29.58%	1,924,705	25.66%	1,924,705	32.82%	1,924,705	35.53%	1,924,705	35.98%	1,924,705	36.14%	1,524,705	35.42%	1,524,705	35.69%	1,524,705	37.37%	1,524,705	37.5%	1,224,705	33.47%	1,224,705	42.18%	1,224,705	43.45%	1,224,705	44.96%	1,224,705	44.39%	1,224,705	48.97%	824,705	39.66%	824,705	42.44%	824,705	42.42%	824,705	41.58%	824,705	39.99%	824,705	41.21%	824,705	39.91%	824,705	38.98%	824,705	40.68%	824,705	39.26%	824,705	37.24%	824,705	35.14%	824,705	34.86%	824,705	34.59%	824,705	33.96%	824,705	34.26%	824,705	42.7%	824,705	38.66%	1,024,705	41.78%	1,024,705	41.77%	1,024,705	33.87%	1,034,705	32.92%	1,034,705	31.59%	1,034,705	31.98%	1,034,705	32.07%	1,034,705	32.26%	834,705	25.42%	834,705	25.43%	834,705	26.34%	834,705	26.36%	834,705	25.56%	834,705	25.52%	834,705	25.18%	834,705	24.98%	795,107	24.48%	794,527	25.83%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	2,324,705	29.58%	1,924,705	25.66%	1,924,705	32.82%	1,924,705	35.53%	1,924,705	35.98%	1,924,705	36.14%	1,524,705	35.42%	1,524,705	35.69%	1,524,705	37.37%	1,524,705	37.5%	1,224,705	33.47%	1,224,705	42.18%	1,224,705	43.45%	1,224,705	44.96%	1,224,705	44.39%	1,224,705	48.97%	824,705	39.66%	824,705	42.44%	824,705	42.42%	824,705	41.58%	824,705	39.99%	824,705	41.21%	824,705	39.91%	824,705	38.98%	824,705	40.68%	824,705	39.26%	824,705	37.24%	824,705	35.14%	824,705	34.86%	824,705	34.59%	824,705	33.96%	824,705	34.26%	824,705	42.7%	824,705	38.66%	1,024,705	41.78%	1,024,705	41.77%	1,024,705	33.87%	1,034,705	32.92%	1,034,705	31.59%	1,034,705	31.98%	1,034,705	32.07%	1,034,705	32.26%	835,010	25.43%	834,705	25.43%	834,705	26.34%	834,705	26.36%	834,705	25.56%	834,705	25.52%	834,705	25.18%	834,705	24.98%	834,705	25.7%	794,527	25.83%
資本公積
資本公積－發行溢價	2,041,197	25.97%	1,160,135	15.47%	1,160,135	19.78%	1,160,135	21.42%	1,160,135	21.69%	1,160,135	21.78%	353,494	8.21%	353,494	8.28%	353,494	8.66%	353,494	8.69%	109,818	3%	109,818	3.78%	109,818	3.9%
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－其他	3,238	0.04%	1,634	0.02%	1,634	0.03%	1,634	0.03%	1,634	0.03%	1,634	0.03%	1,277	0.03%	1,277	0.03%	1,277	0.03%	1,277	0.03%	0	0%	0	0%	0	0%
資本公積合計	2,044,435	26.01%	1,161,769	15.49%	1,161,769	19.81%	1,161,769	21.45%	1,161,769	21.72%	1,161,769	21.81%	354,771	8.24%	354,771	8.31%	354,771	8.7%	354,771	8.73%	109,818	3%	109,818	3.78%	109,818	3.9%	109,818	4.03%	251,222	9.11%	251,222	10.05%	286,822	13.79%	286,822	14.76%	286,822	14.75%	286,822	14.46%	286,822	13.91%	286,822	14.33%	286,822	13.88%	286,822	13.56%	286,822	14.15%	286,822	13.66%	286,822	12.95%	286,822	12.22%	286,822	12.12%	286,822	12.03%	286,883	11.81%	286,750	11.91%	290,033	15.02%	291,652	13.67%	291,980	11.91%	403,683	16.46%	403,143	13.33%	409,889	13.04%	409,421	12.5%	636,551	19.67%	634,816	19.67%	636,570	19.84%	602,645	18.35%	598,789	18.24%	595,460	18.79%	591,374	18.68%	587,287	17.99%	584,308	17.86%	578,804	17.46%	576,899	17.27%	576,899	17.76%	560,427	18.22%
保留盈餘
法定盈餘公積	71,269	0.91%	71,269	0.95%	71,269	1.22%	20,509	0.38%	20,509	0.38%	20,509	0.39%	20,509	0.48%	5,543	0.13%	5,543	0.14%	5,543	0.14%	5,543	0.15%	0	0%	0	0%	0	0%	189	0.01%	189	0.01%	189	0.01%	189	0.01%	189	0.01%	189	0.01%	189	0.01%	189	0.01%	189	0.01%	189	0.01%	189	0.01%	189	0.01%	189	0.01%	3,257	0.14%
特別盈餘公積	18,918	0.24%	18,918	0.25%	18,918	0.32%	18,918	0.35%	18,918	0.35%	18,918	0.36%	18,918	0.44%	18,918	0.44%	18,918	0.46%	18,918	0.47%	18,918	0.52%	0	0%	0	0%	0	0%	3,257	0.12%	3,257	0.13%	3,257	0.16%	3,257	0.17%	3,257	0.17%	3,257	0.16%	3,257	0.16%	3,257	0.16%	3,257	0.16%	3,257	0.15%	3,257	0.16%	3,257	0.16%	3,257	0.15%	189	0.01%	189	0.01%	189	0.01%	189	0.01%									0	0%	0	0%	0	0%	0	0%	46,028	1.42%	46,028	1.43%	46,028	1.43%	46,028	1.4%	52,641	1.6%	52,641	1.66%	52,641	1.66%	52,641	1.61%	52,641	1.61%	52,641	1.59%	52,641	1.58%	52,641	1.62%	18,492	0.6%
未分配盈餘（或待彌補虧損）	512,488	6.52%	538,818	7.18%	453,441	7.73%	600,527	11.09%	542,042	10.13%	250,773	4.71%	165,222	3.84%	206,960	4.84%	156,137	3.83%	119,158	2.93%	84,552	2.31%	89,336	3.08%	55,430	1.97%	17,531	0.64%	(116,949)	-4.24%	(142,674)	-5.71%	(144,850)	-6.97%	(150,280)	-7.73%	(174,602)	-8.98%	(183,078)	-9.23%	(177,877)	-8.63%	(154,012)	-7.7%	(141,327)	-6.84%	(130,467)	-6.17%	(117,702)	-5.81%	(92,411)	-4.4%	(89,441)	-4.04%	(78,855)	-3.36%	(81,438)	-3.44%	(48,706)	-2.04%	(38,690)	-1.59%	(12,704)	-0.53%	3,446	0.18%	2,771	0.13%	1,916	0.08%	(120,112)	-4.9%	(112,079)	-3.7%	(25,985)	-0.83%	(1,215)	-0.04%	(316,332)	-9.78%	(310,320)	-9.62%	(318,540)	-9.93%	(310,142)	-9.45%	(292,761)	-8.92%	(266,109)	-8.4%	(223,864)	-7.07%	(190,413)	-5.83%	(137,109)	-4.19%	(88,369)	-2.67%	(40,722)	-1.22%	(7,307)	-0.23%	86,158	2.8%
保留盈餘合計	602,675	7.67%	629,005	8.39%	543,628	9.27%	639,954	11.81%	581,469	10.87%	290,200	5.45%	204,649	4.75%	231,421	5.42%	180,598	4.43%	143,619	3.53%	109,013	2.98%	89,336	3.08%	55,430	1.97%	17,531	0.64%	(113,503)	-4.11%	(139,228)	-5.57%	(141,404)	-6.8%	(146,834)	-7.56%	(171,156)	-8.8%	(179,632)	-9.06%	(174,431)	-8.46%	(150,566)	-7.52%	(137,881)	-6.67%	(127,021)	-6%	(114,256)	-5.64%	(88,965)	-4.24%	(85,995)	-3.88%	(75,409)	-3.21%	(77,992)	-3.3%	(45,260)	-1.9%	(35,244)	-1.45%	(12,704)	-0.53%	3,446	0.18%	2,771	0.13%	1,916	0.08%	(120,112)	-4.9%	(112,079)	-3.7%	(25,985)	-0.83%	(1,215)	-0.04%	(232,450)	-7.18%	(226,438)	-7.02%	(234,658)	-7.32%	(226,260)	-6.89%	(202,266)	-6.16%	(175,614)	-5.54%	(133,369)	-4.21%	(99,918)	-3.06%	(46,614)	-1.43%	2,126	0.06%	49,773	1.49%	83,188	2.56%	133,456	4.34%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	27,887	0.35%	23,904	0.32%	24,667	0.42%	27,221	0.5%	27,740	0.52%	19,359	0.36%	35,659	0.83%	26,791	0.63%	13,053	0.32%	(8,143)	-0.2%	(19,072)	-0.52%	(12,934)	-0.45%	(18,918)	-0.67%	(6,308)	-0.23%	(32,952)	-1.19%	(142,270)	-5.69%	(142,778)	-6.87%	(165,437)	-8.51%	(162,330)	-8.35%	(171,119)	-8.63%	(119,254)	-5.78%	(96,171)	-4.81%	(108,939)	-5.27%	(79,442)	-3.76%	(153,889)	-7.59%	(141,372)	-6.73%	(117,861)	-5.32%	(90,360)	-3.85%
其他權益合計	27,887	0.35%	23,904	0.32%	24,667	0.42%	27,221	0.5%	27,740	0.52%	19,359	0.36%	35,659	0.83%	26,791	0.63%	13,053	0.32%	(8,143)	-0.2%	(19,072)	-0.52%	(12,934)	-0.45%	(18,918)	-0.67%	(6,308)	-0.23%	(32,952)	-1.19%	(142,270)	-5.69%	(142,778)	-6.87%	(165,437)	-8.51%	(162,330)	-8.35%	(171,119)	-8.63%	(119,254)	-5.78%	(96,171)	-4.81%	(108,939)	-5.27%	(79,442)	-3.76%	(153,889)	-7.59%	(141,372)	-6.73%	(117,861)	-5.32%	(90,360)	-3.85%	(72,683)	-3.07%	(68,779)	-2.88%	(70,615)	-2.91%	(66,815)	-2.78%	(23,343)	-1.21%	(25,909)	-1.21%	(30,209)	-1.23%	(27,065)	-1.1%	(26,952)	-0.89%	(29,084)	-0.93%	(20,300)	-0.62%	(21,265)	-0.66%	(18,154)	-0.56%	0	0%	(7,347)	-0.22%	(13,685)	-0.42%	(18,486)	-0.58%	(17,700)	-0.56%	(24,615)	-0.75%	(18,244)	-0.56%	(20,732)	-0.63%	(9,769)	-0.29%	(16,067)	-0.49%	(6,287)	-0.2%
歸屬於母公司業主之權益合計	4,999,702	63.61%	3,739,383	49.85%	3,654,769	62.33%	3,753,649	69.29%	3,695,683	69.08%	3,396,033	63.77%	2,119,784	49.25%	2,137,688	50.04%									1,371,035	48.64%	1,345,746	49.4%	1,329,472	48.19%	1,194,429	47.76%	827,345	39.79%	799,256	41.13%	778,041	40.02%	760,776	38.36%	817,842	39.66%	864,790	43.21%	864,707	41.85%	905,064	42.78%	843,382	41.6%	881,190	41.95%	907,671	40.98%	945,758	40.3%	960,852	40.61%	997,488	41.83%	1,005,729	41.41%	1,031,936	42.87%
非控制權益	75,054	0.95%	74,613	0.99%	74,486	1.27%	74,013	1.37%	76,503	1.43%	77,864	1.46%	79,164	1.84%	79,510	1.86%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,022	0.05%	1,022	0.05%	1,027	0.05%	45,331	2.19%	48,500	2.29%	37,986	1.87%	39,687	1.89%	41,906	1.89%	45,011	1.92%	43,427	1.84%	43,956	1.84%	43,159	1.78%	43,661	1.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	5,074,756	64.56%	3,813,996	50.85%	3,729,255	63.6%	3,827,662	70.66%	3,772,186	70.51%	3,473,897	65.23%	2,198,948	51.08%	2,217,198	51.9%	2,073,127	50.82%	2,014,952	49.56%	1,424,464	38.93%	1,410,925	48.59%	1,371,035	48.64%	1,345,746	49.4%	1,329,472	48.19%	1,194,429	47.76%	827,345	39.79%	799,256	41.13%	778,041	40.02%	761,798	38.41%	818,864	39.71%	865,817	43.26%	910,038	44.04%	953,564	45.07%	881,368	43.47%	920,877	43.84%	949,577	42.87%	990,769	42.22%	1,004,279	42.45%	1,041,444	43.67%	1,048,888	43.19%	1,075,597	44.68%	1,094,841	56.69%	1,093,219	51.25%	1,288,392	52.54%	1,281,211	52.23%	1,288,817	42.6%	1,372,149	43.65%	1,405,235	42.9%	1,400,165	43.27%	1,407,553	43.62%	1,419,241	44.24%	1,186,672	36.14%	1,200,167	36.56%	1,218,689	38.45%	1,257,634	39.72%	1,280,083	39.2%	1,336,779	40.87%	1,377,527	41.55%	1,451,608	43.45%	1,478,725	45.53%	1,482,123	48.18%
負債及權益總計	7,860,166	100%	7,500,957	100%	5,863,844	100%	5,417,386	100%	5,349,728	100%	5,325,602	100%	4,304,506	100%	4,271,708	100%	4,079,669	100%	4,065,810	100%	3,658,864	100%	2,903,842	100%	2,818,851	100%	2,724,097	100%	2,759,074	100%	2,500,725	100%	2,079,485	100%	1,943,265	100%	1,944,332	100%	1,983,324	100%	2,062,117	100%	2,001,429	100%	2,066,385	100%	2,115,544	100%	2,027,512	100%	2,100,421	100%	2,214,827	100%	2,346,615	100%	2,365,933	100%	2,384,558	100%	2,428,771	100%	2,407,337	100%	1,931,211	100%	2,133,031	100%	2,452,389	100%	2,453,106	100%	3,025,149	100%	3,143,430	100%	3,275,277	100%	3,235,956	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%
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%	26.51	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%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	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

精剛(1584) 截至2024年第3季「流動資產」總計約為NT$36.91億元，相較上一季增加約NT$2.91億元、相較去年年末增加約NT$4.08億元

精剛(1584) 2024年第3季財報顯示公司「流動資產」總計約NT$36.91億元、約佔整體資產的49.21%。

對比上一季

上一季流動資產總計約NT$34億元、約佔整體資產的57.98%。今年第3季相較上一季增加約NT$2.91億元。

對比去年年末

去年年末流動資產則為NT$32.84億元、約佔整體資產的61.38%。今年第3季相較去年年末增加約NT$4.08億元。

TWD千元	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
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	3,691,143	49.21%	3,399,710	57.98%	3,271,187	60.38%	3,283,552	61.38%	3,490,420	65.54%	2,759,975	64.12%	2,790,135	65.32%	2,768,988	67.87%	2,776,432	68.29%	2,421,399	66.18%	1,740,483	59.94%	1,607,065	57.01%	1,511,597	55.49%	1,554,973	56.36%	1,104,131	44.15%	765,603	36.82%	648,085	33.35%	638,792	32.85%	682,800	34.43%	714,452	34.65%	618,821	30.92%	636,290	30.79%	635,824	30.05%	634,612	31.3%	684,087	32.57%	774,561	34.97%	848,875	36.17%	871,420	36.83%	879,412	36.88%	899,290	37.03%	867,820	36.05%	719,320	37.25%	907,811	42.56%	1,219,175	49.71%	1,196,999	48.8%	751,996	24.86%	835,808	26.59%	933,945	28.51%	858,271	26.52%	816,409	25.3%

非流動資產

精剛(1584) 截至2024年第3季「非流動資產」總計約為NT$38.1億元，相較上一季增加約NT$13.46億元、相較去年年末增加約NT$17.44億元

精剛(1584) 2024年第3季財報顯示公司「非流動資產」總計約NT$38.1億元、約佔整體資產的50.79%。

對比上一季

上一季非流動資產總計約NT$24.64億元、約佔整體資產的42.02%。今年第3季相較上一季增加約NT$13.46億元。

對比去年年末

去年年末非流動資產則為NT$20.66億元、約佔整體資產的38.62%。今年第3季相較去年年末增加約NT$17.44億元。

TWD千元	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
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	3,809,814	50.79%	2,464,134	42.02%	2,146,199	39.62%	2,066,176	38.62%	1,835,182	34.46%	1,544,531	35.88%	1,481,573	34.68%	1,310,681	32.13%	1,289,378	31.71%	1,237,465	33.82%	1,163,359	40.06%	1,211,786	42.99%	1,212,500	44.51%	1,204,101	43.64%	1,396,594	55.85%	1,313,882	63.18%	1,295,180	66.65%	1,305,540	67.15%	1,300,524	65.57%	1,347,665	65.35%	1,382,608	69.08%	1,430,095	69.21%	1,479,720	69.95%	1,392,900	68.7%	1,416,334	67.43%	1,440,266	65.03%	1,497,740	63.83%	1,494,513	63.17%	1,505,146	63.12%	1,529,481	62.97%	1,539,517	63.95%	1,211,891	62.75%	1,225,220	57.44%	1,233,214	50.29%	1,256,107	51.2%	2,273,153	75.14%	2,307,622	73.41%	2,341,332	71.49%	2,377,685	73.48%	2,410,150	74.7%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務