駿吉-KY－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	152,845	27.5%	126,460	23.13%	106,271	20.84%	57,394	11.88%	75,866	15.45%	90,991	17.63%	121,774	23.14%	159,967	27.21%	176,005	28.02%	155,928	21.02%	140,183	19.31%	92,511	12.37%	40,326	6.37%	56,030	8.59%	74,313	9.77%	34,890	5.35%	56,239	7.63%	78,095	11.87%	51,020	7.83%	27,289	4.3%	33,010	5.32%	110,336	16.43%	87,320	12.34%	100,002	13.52%	63,124	8.65%	71,734	10.16%	41,548	6.26%	51,199	7.72%	29,183	4.66%	58,069	9.24%	47,219	7.85%	32,471	5.66%	81,524	13.23%	74,444	11.79%	36,348	5.32%	53,613	8.02%	61,412	9.74%	40,806	6.2%	31,873	4.44%	46,267	5.99%	26,197	3.42%	57,598	7.47%	51,894	7.72%	28,970	5.09%	23,585	4.73%	40,583	8.03%	44,937	8.84%	29,753	6.81%	62,865	15.42%	44,689	12.17%	63,437	16.84%	73,344	19.38%
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%	260	0.03%	244	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	10	0%	0		0	0%	291	0.06%	0	0%	0	0%	38	0.01%	142	0.04%	0	0%	141	0.04%
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
應收帳款淨額	16,698	3%	14,996	2.74%	28,345	5.56%	29,235	6.05%	10,194	2.08%	10,501	2.03%	8,567	1.63%	11,940	2.03%	6,349	1.01%	87,053	11.73%	100,965	13.91%	92,047	12.31%	66,583	10.52%	70,371	10.78%	100,623	13.24%	102,556	15.72%	81,530	11.06%	82,953	12.61%	98,332	15.09%	94,233	14.86%	79,042	12.74%	65,703	9.79%	124,503	17.59%	89,168	12.06%	107,795	14.78%	114,031	16.15%	108,528	16.35%	85,099	12.83%	43,988	7.03%	35,610	5.67%	64,026	10.65%	61,965	10.81%	79,932	12.97%	77,168	12.22%	95,277	13.94%	90,443	13.52%	77,460	12.28%	117,138	17.79%	75,792	10.57%	100,066	12.96%	82,251	10.75%	97,388	12.63%	91,185	13.56%	91,712	16.13%	77,311	15.49%	78,472	15.52%	89,827	17.67%	91,741	21%	75,385	18.49%	83,321	22.7%	97,334	25.83%	70,721	18.69%
其他應收款	7,901	1.42%	10,100	1.85%	6,611	1.3%	4,546	0.94%	5,117	1.04%	0	0%	556	0.11%	0	0%	480	0.08%	0	0%	0	0%	0	0%	651	0.1%	0	0%	0	0%	4	0%	1,442	0.2%	0	0%	0	0%	0	0%	0	0%	2,340	0.35%	17,947	2.54%	32,185	4.35%	12,911	1.77%	19,151	2.71%	16,301	2.46%	16,778	2.53%
本期所得稅資產	9,514	1.71%	9,986	1.83%	8,951	1.75%	7,860	1.63%	6,394	1.3%	4,576	0.89%	1,863	0.35%	88	0.01%	5,390	0.86%	2,673	0.36%	0	0%	0	0%	11	0%	1,259	0.19%	718	0.09%	623	0.1%	0	0%	0	0%	493	0.08%	2,508	0.4%	1,525	0.25%	2,254	0.34%	0	0%	5,291	0.72%	5,176	0.71%	5,153	0.73%	5,291	0.8%	8,047	1.21%	10,080	1.61%	10,306	1.64%	10,294	1.71%	10,166	1.77%	10,466	1.7%
存貨	67,233	12.1%	68,859	12.59%	58,141	11.4%	78,023	16.15%	88,600	18.04%	103,504	20.06%	97,663	18.55%	105,037	17.87%	119,852	19.08%	81,993	11.05%	164,800	22.7%	180,356	24.12%	197,365	31.19%	186,986	28.65%	168,775	22.2%	152,833	23.43%	168,674	22.87%	123,889	18.83%	106,932	16.41%	122,091	19.26%	113,886	18.36%	109,985	16.38%	110,547	15.62%	120,279	16.26%	147,431	20.21%	128,429	18.19%	119,986	18.08%	136,602	20.6%	135,115	21.58%	113,954	18.13%	75,536	12.56%	65,783	11.47%	63,008	10.23%	72,861	11.53%	112,369	16.44%	70,221	10.5%	67,841	10.75%	81,147	12.32%	155,501	21.68%	150,628	19.51%	167,996	21.96%	136,446	17.7%	117,313	17.45%	113,077	19.88%	114,629	22.97%	64,925	12.84%	74,873	14.73%	63,330	14.49%	54,675	13.41%	64,261	17.5%	55,514	14.73%	72,397	19.13%
預付款項	1,076	0.19%	545	0.1%	10,455	2.05%	845	0.17%	973	0.2%	1,733	0.34%	938	0.18%	1,348	0.23%	3,026	0.48%	96,269	12.98%	3,107	0.43%	57,606	7.71%	2,016	0.32%	1,288	0.2%	69,305	9.12%	832	0.13%	62,883	8.53%	28,681	4.36%	18,183	2.79%	3,988	0.63%	618	0.1%	1,894	0.28%	510	0.07%	25,907	3.5%	27,760	3.81%	5,672	0.8%	5,185	0.78%	3,141	0.47%	2,560	0.41%	39,550	6.29%	40,996	6.82%	39,340	6.86%	2,672	0.43%	1,817	0.29%	3,913	0.57%	4,365	0.65%	3,882	0.62%	5,520	0.84%	3,007	0.42%	3,968	0.51%	4,860	0.64%	1,559	0.2%	38,181	5.68%	7,113	1.25%	1,347	0.27%	32,115	6.35%	6,797	1.34%	46,492	10.64%	10,706	2.63%	9,332	2.54%	1,244	0.33%	642	0.17%
其他流動資產	24,968	4.49%	26,201	4.79%	23,432	4.59%	22,155	4.59%	21,458	4.37%	22,124	4.29%	22,870	4.34%	23,121	3.93%	23,284	3.71%	23,076	3.11%	22,408	3.09%	22,230	2.97%	21,605	3.41%	23,140	3.55%	8,092	1.06%	5,731	0.88%	5,651	0.77%	5,827	0.89%	5,921	0.91%	6,079	0.96%	6,020	0.97%	6,224	0.93%	6,199	0.88%																																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
流動資產合計	280,235	50.43%	269,787	49.34%	255,026	50%	200,058	41.41%	208,602	42.48%	233,429	45.23%	254,231	48.3%	301,501	51.28%	334,386	53.24%	446,992	60.25%	431,463	59.43%	445,010	59.53%	328,801	51.97%	339,074	51.96%	421,826	55.48%	297,469	45.6%	376,419	51.04%	319,445	48.56%	280,881	43.1%	256,188	40.41%	234,101	37.73%	298,736	44.5%	347,026	49.03%	372,832	50.41%	364,197	49.92%	344,170	48.75%	296,839	44.72%	300,866	45.37%	268,876	42.95%	271,995	43.28%	244,133	40.61%	215,453	37.58%	242,066	39.29%	230,207	36.44%	251,837	36.84%	221,374	33.1%	213,752	33.89%	252,680	38.37%	269,438	37.57%	302,659	39.21%	285,163	37.28%	297,552	38.6%	300,237	44.65%	242,093	42.57%	221,860	44.46%	221,037	43.72%	217,981	42.88%	234,469	53.66%	208,903	51.24%	201,745	54.95%	217,529	57.74%	219,079	57.89%
非流動資產
不動產、廠房及設備	255,356	45.95%	273,831	50.08%	250,528	49.12%	250,868	51.93%	252,562	51.44%	258,474	50.08%	256,160	48.67%	270,735	46.05%	277,924	44.25%	278,603	37.55%	279,214	38.46%	287,863	38.51%	286,908	45.34%	296,706	45.46%	306,334	40.29%	319,667	49%	331,427	44.94%	314,378	47.79%	337,773	51.83%	344,045	54.26%	352,540	56.82%	339,385	50.55%	345,382	48.79%	351,586	47.54%	350,183	48%	348,391	49.35%	358,663	54.03%	356,393	53.75%	351,388	56.13%	350,849	55.83%	351,593	58.48%	352,130	61.42%	368,990	59.88%	396,121	62.71%	426,547	62.4%	442,156	66.11%	412,543	65.4%	401,981	61.04%	443,501	61.84%	464,922	60.23%	475,063	62.1%	473,169	61.38%	341,635	50.81%	302,843	53.25%	276,970	55.51%	284,359	56.25%	290,193	57.09%	202,316	46.3%	198,622	48.72%	164,834	44.9%	158,926	42.18%	148,280	39.18%
使用權資產	1,665	0.3%	2,290	0.42%	2,915	0.57%	3,320	0.69%	3,906	0.8%	0	0%	0	0%	0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	65	0.01%	76	0.01%	104	0.02%	33	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	15,805	2.84%	0	0%	648	0.13%	11,742	2.43%	9,482	1.93%	7,716	1.5%	0	0%					0	0%	0	0%
其他非流動資產	2,611	0.47%	792	0.14%	832	0.16%	17,038	3.53%	16,475	3.36%	16,453	3.19%	15,962	3.03%	15,664	2.66%	15,767	2.51%	16,300	2.2%	15,271	2.1%	14,721	1.97%	17,023	2.69%	16,841	2.58%	32,114	4.22%	35,198	5.4%	29,583	4.01%	23,995	3.65%	32,983	5.06%	33,788	5.33%	33,792	5.45%	33,239	4.95%	15,417	2.18%	15,163	2.05%	15,114	2.07%	13,430	1.9%	8,304	1.25%	5,858	0.88%
存出保證金	786	0.14%	792	0.14%	832	0.16%	891	0.18%	933	0.19%	110	0.02%	136	0.03%	155	0.03%	156	0.02%	146	0.02%	143	0.02%	145	0.02%	141	0.02%	141	0.02%	145	0.02%	149	0.02%	151	0.02%	151	0.02%	149	0.02%	152	0.02%	159	0.03%	161	0.02%	163	0.02%	0	0%	160	0.02%	158	0.02%			161	0.02%	181	0.03%	178	0.03%			564	0.1%	179	0.03%	188	0.03%			186	0.03%	166	0.03%	161	0.02%			175	0.02%			159	0.02%
其他非流動資產－其他	1,825	0.33%	0	0%	0	0%	16,147	3.34%	15,542	3.17%	16,343	3.17%	15,826	3.01%	15,509	2.64%	15,611	2.49%	16,154	2.18%	15,128	2.08%	14,576	1.95%	16,882	2.67%	16,700	2.56%	31,969	4.2%	35,049	5.37%	29,432	3.99%	23,844	3.62%	32,834	5.04%	33,636	5.31%	33,633	5.42%	33,078	4.93%	15,254	2.16%	15,163	2.05%	14,954	2.05%	13,272	1.88%	8,304	1.25%	5,697	0.86%	5,541	0.89%	5,361	0.85%	5,460	0.91%	5,145	0.9%	4,937	0.8%	5,159	0.82%	5,238	0.77%	5,080	0.76%	4,332	0.69%	3,711	0.56%	4,266	0.59%	4,206	0.54%	4,724	0.62%
非流動資產合計	275,502	49.57%	276,989	50.66%	255,027	50%	283,001	58.59%	282,425	57.52%	282,643	54.77%	272,122	51.7%	286,399	48.72%	293,691	46.76%	294,903	39.75%	294,485	40.57%	302,584	40.47%	303,931	48.03%	313,547	48.04%	338,448	44.52%	354,865	54.4%	361,010	48.96%	338,373	51.44%	370,756	56.9%	377,833	59.59%	386,332	62.27%	372,624	55.5%	360,799	50.97%	366,749	49.59%	365,297	50.08%	361,821	51.25%	366,967	55.28%	362,251	54.63%	357,110	57.05%	356,388	56.72%	357,053	59.39%	357,839	62.42%	374,106	60.71%	401,468	63.56%	431,785	63.16%	447,422	66.9%	417,041	66.11%	405,853	61.63%	447,767	62.43%	469,303	60.79%	479,787	62.72%	473,328	61.4%	372,139	55.35%	326,580	57.43%	277,126	55.54%	284,515	56.28%	290,365	57.12%	202,481	46.34%	198,785	48.76%	165,369	45.05%	159,227	42.26%	159,367	42.11%
資產總計	555,737	100%	546,776	100%	510,053	100%	483,059	100%	491,027	100%	516,072	100%	526,353	100%	587,900	100%	628,077	100%	741,895	100%	725,948	100%	747,594	100%	632,732	100%	652,621	100%	760,274	100%	652,334	100%	737,429	100%	657,818	100%	651,637	100%	634,021	100%	620,433	100%	671,360	100%	707,825	100%	739,581	100%	729,494	100%	705,991	100%	663,806	100%	663,117	100%	625,986	100%	628,383	100%	601,186	100%	573,292	100%	616,172	100%	631,675	100%	683,622	100%	668,796	100%	630,793	100%	658,533	100%	717,205	100%	771,962	100%	764,950	100%	770,880	100%	672,376	100%	568,673	100%	498,986	100%	505,552	100%	508,346	100%	436,950	100%	407,688	100%	367,114	100%	376,756	100%	378,446	100%
負債及權益
負債
流動負債
短期借款	6,452	1.16%	14,299	2.62%	0	0%	32,010	6.63%	29,124	5.93%	30,634	5.94%	29,591	5.62%	64,043	10.89%	64,466	10.26%	191,074	25.75%	200,851	27.67%	235,516	31.5%	166,764	26.36%	178,650	27.37%	251,587	33.09%	163,305	25.03%	255,081	34.59%	179,747	27.32%	196,767	30.2%	171,819	27.1%	152,155	24.52%	178,918	26.65%	174,992	24.72%	206,155	27.87%	198,323	27.19%	194,591	27.56%	159,192	23.98%	169,416	25.55%	153,718	24.56%	153,620	24.45%	132,743	22.08%	98,640	17.21%	113,028	18.34%	121,273	19.2%	147,966	21.64%	127,998	19.14%	131,615	20.87%	178,068	27.04%	166,386	23.2%	194,878	25.24%	152,618	19.95%	140,314	18.2%	110,648	16.46%	48,557	8.54%	24,008	4.81%	17,740	3.51%	8,994	1.77%	14,934	3.42%	0	0%	8,804	2.4%	0	0%	469	0.12%
應付帳款	13,302	2.39%	5,417	0.99%	2,872	0.56%	1,325	0.27%	2,372	0.48%	1,389	0.27%	307	0.06%	459	0.08%	2,348	0.37%	7,845	1.06%	10,858	1.5%	7,934	1.06%	4,924	0.78%	17,279	2.65%	28,919	3.8%	27,166	4.16%	28,562	3.87%	18,641	2.83%	25,870	3.97%	30,063	4.74%	15,080	2.43%	7,512	1.12%	8,106	1.15%	10,352	1.4%	22,165	3.04%	15,431	2.19%	16,164	2.44%	21,366	3.22%	9,977	1.59%	22,628	3.6%	20,802	3.46%	24,317	4.24%	22,761	3.69%	16,185	2.56%	10,793	1.58%	15,909	2.38%	17,595	2.79%	4,041	0.61%	13,201	1.84%	25,332	3.28%	17,623	2.3%	26,054	3.38%	26,136	3.89%	27,456	4.83%	14,464	2.9%	28,378	5.61%	19,371	3.81%	21,803	4.99%	18,214	4.47%	10,432	2.84%	28,549	7.58%	26,376	6.97%
其他應付款	16,359	2.94%	15,110	2.76%	13,112	2.57%	10,965	2.27%	9,320	1.9%	7,582	1.47%	32,471	6.17%	12,804	2.18%	18,093	2.88%	19,172	2.58%	33,919	4.67%	18,622	2.49%	20,627	3.26%	18,209	2.79%	35,020	4.61%	28,236	4.33%	28,412	3.85%	25,007	3.8%	42,526	6.53%	25,478	4.02%	19,072	3.07%	21,548	3.21%	53,334	7.53%	18,613	2.52%	26,294	3.6%	25,563	3.62%	21,175	3.19%	17,807	2.69%
本期所得稅負債	5,248	0.94%	223	0.04%	143	0.03%	0	0%	0	0%	1,095	0.21%	6,791	1.29%	7,844	1.33%	18,091	2.88%	18,843	2.54%	14,494	2%	8,429	1.13%	3,472	0.55%	11,118	1.7%	11,933	1.57%	6,123	0.94%	2,438	0.33%	8,989	1.37%	0	0%	0	0%	0	0%	3,247	0.48%	4,373	0.62%	2,770	0.37%	1,501	0.21%	666	0.09%	1,698	0.26%	568	0.09%	1,110	0.18%	0	0%	0	0%	0	0%	0	0%	3,808	0.6%	8,133	1.19%	4,538	0.68%	1,910	0.3%	0	0%	7,287	1.02%	7,834	1.01%	5,212	0.68%	3,294	0.43%	4,988	0.74%	3,280	0.58%	0	0%	0	0%	0	0%	0	0%	0	0%	3,248	0.88%	5,747	1.53%	3,840	1.01%
租賃負債－流動	1,693	0.3%	2,312	0.42%	2,492	0.49%	2,579	0.53%	2,542	0.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	208	0.04%	151	0.03%	157	0.03%	148	0.03%	151	0.03%	148	0.02%	146	0.02%	116	0.02%	2,710	0.36%	1,882	0.3%	1,036	0.16%	1,754	0.23%	4,194	0.64%	6,649	0.9%	9,036	1.37%	9,639	1.48%	10,555	1.66%	13,468	2.17%	15,978	2.38%	18,990	2.68%	21,449	2.9%	19,948	2.73%	19,698	2.79%	19,974	3.01%	19,916	3%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	51	0.01%	44	0.01%	50	0.01%	48	0.01%	48	0.01%	48	0.01%	46	0.01%	6	0%	2,710	0.36%	1,776	0.28%	932	0.14%	1,646	0.22%	4,080	0.63%	6,566	0.89%	8,951	1.36%	9,555	1.47%	10,475	1.65%	13,378	2.16%	15,887	2.37%	18,805	2.66%	21,353	2.89%	19,852	2.72%	19,603	2.78%	19,875	2.99%	19,832	2.99%	57,810	9.24%	18,025	2.87%	17,490	2.91%	17,089	2.98%	17,366	2.82%	18,091	2.86%	19,018	2.78%	19,235	2.88%	17,660	2.8%	16,956	2.57%	18,496	2.58%	18,768	2.43%	19,979	2.61%	20,197	2.62%	18,261	2.72%	15,810	2.78%	10,726	2.15%	10,819	2.14%	12,786	2.52%	3,552	0.81%	3,955	0.97%	3,908	1.06%	3,457	0.92%	3,493	0.92%
一年或一營業週期內到期長期應付票據及款項－非關係人	0	0%	0	0%	0	0%	51	0.01%	44	0.01%	50	0.01%	48	0.01%	48	0.01%	48	0.01%	46	0.01%	6	0%	26	0%	44	0.01%	62	0.01%	74	0.01%	87	0.01%	112	0.02%	131	0.02%	151	0.02%	177	0.03%	162	0.03%	83	0.01%	197	0.03%	347	0.05%	441	0.06%	545	0.08%	570	0.09%	586	0.09%	501	0.08%	574	0.09%	576	0.1%	609	0.11%	634	0.1%	712	0.11%	799	0.12%	831	0.12%	803	0.13%	810	0.12%	913	0.13%	949	0.12%	1,010	0.13%	1,021	0.13%	622	0.09%	694	0.12%	826	0.17%	977	0.19%	1,043	0.21%	1,046	0.24%	1,019	0.25%	1,010	0.28%	676	0.18%	685	0.18%
代收款	0	0%	0	0%	0	0%	157	0.03%	107	0.02%	107	0.02%	100	0.02%	103	0.02%	100	0.02%			110	0.02%	0	0%	106	0.02%			108	0.01%	114	0.02%	83	0.01%			84	0.01%			90	0.01%			185	0.03%
流動負債合計	43,054	7.75%	37,361	6.83%	18,619	3.65%	47,087	9.75%	43,509	8.86%	40,857	7.92%	69,308	13.17%	85,301	14.51%	103,146	16.42%	237,080	31.96%	262,993	36.23%	273,211	36.55%	197,669	31.24%	226,441	34.7%	329,398	43.33%	229,829	35.23%	321,142	43.55%	241,420	36.7%	274,802	42.17%	237,915	37.52%	199,775	32.2%	227,203	33.84%	259,795	36.7%	259,339	35.07%	268,231	36.77%	255,949	36.25%	218,203	32.87%	229,073	34.54%	240,962	38.49%	205,432	32.69%	180,751	30.07%	151,252	26.38%	179,519	29.13%	186,084	29.46%	208,563	30.51%	190,518	28.49%	199,379	31.61%	247,223	37.54%	261,572	36.47%	300,683	38.95%	257,449	33.66%	253,403	32.87%	189,698	28.21%	125,438	22.06%	80,779	16.19%	94,381	18.67%	88,962	17.5%	92,933	21.27%	77,004	18.89%	51,330	13.98%	82,993	22.03%	72,990	19.29%
非流動負債
應付公司債	0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,474	0.6%	5,196	0.82%	6,089	0.93%	6,973	0.92%	0	0%	0	0%	0	0%	1,603	0.25%	4,096	0.65%	6,813	1.1%	9,415	1.4%	11,868	1.68%	14,634	1.98%	20,210	2.77%	25,049	3.55%	30,722	4.63%	35,169	5.3%	0	0%	43,223	6.88%	47,126	7.84%	50,871	8.87%	56,800	9.22%	64,362	10.19%	73,129	10.7%	79,568	11.9%	78,207	12.4%	80,079	12.16%	92,911	12.95%	100,020	12.96%	112,797	14.75%	120,497	15.63%	96,722	14.39%	65,554	11.53%	61,206	12.27%	64,087	12.68%	68,951	13.56%	0	0%	4,116	1.01%	4,901	1.34%	5,526	1.47%	6,401	1.69%
遞延所得稅負債	18,843	3.39%	2,903	0.53%	6,092	1.19%	18,614	3.85%	18,615	3.79%	19,765	3.83%	13,579	2.58%	18,051	3.07%	21,327	3.4%	20,907	2.82%	19,233	2.65%	21,422	2.87%	18,751	2.96%	15,507	2.38%	16,846	2.22%	14,718	2.26%	12,805	1.74%	16,918	2.57%	19,326	2.97%	20,186	3.18%	20,038	3.23%	22,900	3.41%	22,177	3.13%	21,206	2.87%	18,176	2.49%	17,725	2.51%	16,275	2.45%	15,778	2.38%	15,481	2.47%	16,613	2.64%	16,377	2.72%	16,447	2.87%	17,205	2.79%	17,163	2.72%	20,076	2.94%	20,846	3.12%	20,258	3.21%	18,675	2.84%	11,647	1.62%	12,844	1.66%	15,235	1.99%	14,509	1.88%	14,281	2.12%	15,596	2.74%	15,045	3.02%	15,461	3.06%	16,037	3.15%	16,215	3.71%	15,222	3.73%	11,509	3.13%	11,131	2.95%	10,560	2.79%
租賃負債－非流動	0	0%	0	0%	430	0.08%	1,119	0.23%	1,778	0.36%	0		0	0%	0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	194	0.04%	210	0.04%	223	0.04%	230	0.04%	251	0.04%	265	0.04%	274	0.04%	115	0.02%	0	0%	113	0.02%	113	0.02%	122	0.02%	143	0.02%	159	0.02%	175	0.03%	3,780	0.58%	205	0.03%	260	0.04%	379	0.06%	349	0.05%	375	0.05%	424	0.06%	458	0.06%	307	0.05%	363	0.05%
長期應付票據及款項	0	0%	0	0%	0	0%	79	0.02%	96	0.02%	106	0.02%	116	0.02%	133	0.02%	146	0.02%	156	0.02%	0	0%	0	0%	0	0%	0	0%	7	0%	26	0%	40	0.01%	58	0.01%	71	0.01%	85	0.01%	149	0.02%	267	0.04%	236	0.03%	261	0.04%	312	0.04%	347	0.05%	193	0.03%	249	0.04%	536	0.09%	593	0.09%	718	0.12%	578	0.1%	764	0.12%	943	0.15%	1,165	0.17%	1,396	0.21%	1,483	0.24%	1,617	0.25%	1,995	0.28%	2,270	0.29%	2,709	0.35%	3,038	0.39%	981	0.15%	810	0.14%	895	0.18%	1,004	0.2%	1,263	0.25%	1,553	0.36%	1,799	0.44%	2,070	0.56%	1,000	0.27%	1,206	0.32%
長期應付款	0	0%	0	0%	0	0%	79	0.02%	96	0.02%	106	0.02%	116	0.02%	133	0.02%	146	0.02%	156	0.02%	0	0%					0	0%	7	0%					58	0.01%	71	0.01%					267	0.04%	236	0.03%					347	0.05%	193	0.03%					593	0.09%	718	0.12%					943	0.15%	1,165	0.17%			1,483	0.24%	1,617	0.25%	1,995	0.28%			2,709	0.35%	3,038	0.39%	981	0.15%	810	0.14%	895	0.18%	1,004	0.2%	1,263	0.25%	1,553	0.36%	1,799	0.44%	2,070	0.56%	1,000	0.27%	1,206	0.32%
存入保證金	0	0%	0	0%	0	0%	115	0.02%	114	0.02%	117	0.02%	114	0.02%	118	0.02%	119	0.02%	118	0.02%	115	0.02%	0	0%	113	0.02%	113	0.02%	115	0.02%	117	0.02%	119	0.02%	117	0.02%	3,709	0.57%	120	0.02%	111	0.02%	112	0.02%	113	0.02%	114	0.02%	112	0.02%	111	0.02%	114	0.02%	114	0.02%	110	0.02%	109	0.02%	107	0.02%	11	0%	109	0.02%	114	0.02%	122	0.02%	124	0.02%	115	0.02%	112	0.02%	124	0.02%	127	0.02%	137	0.02%	140	0.02%	140	0.02%	141	0.02%	138	0.03%	138	0.03%	143	0.03%	146	0.03%	144	0.04%	145	0.04%	141	0.04%	146	0.04%
非流動負債合計	18,843	3.39%	2,903	0.53%	6,522	1.28%	19,927	4.13%	20,603	4.2%	19,988	3.87%	13,809	2.62%	18,302	3.11%	21,592	3.44%	21,181	2.85%	19,348	2.67%	25,896	3.46%	24,060	3.8%	21,709	3.33%	23,941	3.15%	14,861	2.28%	12,964	1.76%	17,093	2.6%	24,709	3.79%	24,487	3.86%	27,111	4.37%	32,694	4.87%	34,394	4.86%	36,215	4.9%	38,810	5.32%	43,232	6.12%	47,304	7.13%	51,310	7.74%	16,127	2.58%	60,538	9.63%	64,328	10.7%	67,907	11.85%	74,878	12.15%	82,582	13.07%	94,492	13.82%	101,934	15.24%	100,063	15.86%	100,483	15.26%	106,677	14.87%	115,261	14.93%	130,878	17.11%	138,184	17.93%	112,124	16.68%	82,101	14.44%	77,284	15.49%	80,690	15.96%	86,394	17%	17,914	4.1%	21,281	5.22%	18,625	5.07%	17,798	4.72%	18,313	4.84%
負債總計	61,897	11.14%	40,264	7.36%	25,141	4.93%	67,014	13.87%	64,112	13.06%	60,845	11.79%	83,117	15.79%	103,603	17.62%	124,738	19.86%	258,261	34.81%	282,341	38.89%	299,107	40.01%	221,729	35.04%	248,150	38.02%	353,339	46.48%	244,690	37.51%	334,106	45.31%	258,513	39.3%	299,511	45.96%	262,402	41.39%	226,886	36.57%	259,897	38.71%	294,189	41.56%	295,554	39.96%	307,041	42.09%	299,181	42.38%	265,507	40%	280,383	42.28%	257,089	41.07%	265,970	42.33%	245,079	40.77%	219,159	38.23%	254,397	41.29%	268,666	42.53%	303,055	44.33%	292,452	43.73%	299,442	47.47%	347,706	52.8%	368,249	51.35%	415,944	53.88%	388,327	50.77%	391,587	50.8%	301,822	44.89%	207,539	36.5%	158,063	31.68%	175,071	34.63%	175,356	34.5%	110,847	25.37%	98,285	24.11%	69,955	19.06%	100,791	26.75%	91,303	24.13%
權益
歸屬於母公司業主之權益
股本
普通股股本	360,480	64.87%	360,480	65.93%	360,480	70.68%	347,980	72.04%	347,980	70.87%	347,980	67.43%	347,980	66.11%	347,980	59.19%	347,980	55.4%	331,648	44.7%	331,648	45.68%	331,648	44.36%	331,648	52.42%	331,648	50.82%	331,648	43.62%	331,648	50.84%	331,648	44.97%	331,648	50.42%	331,648	50.89%	331,648	52.31%	331,648	53.45%	331,648	49.4%	331,648	46.85%	331,648	44.84%	331,648	45.46%	331,648	46.98%	331,648	49.96%	331,648	50.01%	331,648	52.98%	331,648	52.78%	301,498	50.15%	301,498	52.59%	301,498	48.93%	301,498	47.73%	301,498	44.1%	301,498	45.08%	301,498	47.8%	301,498	45.78%	269,195	37.53%	269,195	34.87%	269,195	35.19%	269,195	34.92%	234,083	34.81%	234,083	41.16%	234,083	46.91%	234,083	46.3%	203,550	40.04%	203,550	46.58%	203,550	49.93%	203,550	55.45%	203,550	54.03%	203,550	53.79%
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	360,480	64.87%	360,480	65.93%	360,480	70.68%	347,980	72.04%	347,980	70.87%	347,980	67.43%	347,980	66.11%	347,980	59.19%	347,980	55.4%	347,980	46.9%	347,980	47.93%	331,648	44.36%	331,648	52.42%	331,648	50.82%	331,648	43.62%	331,648	50.84%	331,648	44.97%	331,648	50.42%	331,648	50.89%	331,648	52.31%	331,648	53.45%	331,648	49.4%	331,648	46.85%	331,648	44.84%	331,648	45.46%	331,648	46.98%	331,648	49.96%	331,648	50.01%	331,648	52.98%	331,648	52.78%	331,648	55.17%	301,498	52.59%	301,498	48.93%	301,498	47.73%	301,498	44.1%	301,498	45.08%	301,498	47.8%	301,498	45.78%	301,498	42.04%	269,195	34.87%	269,195	35.19%	269,195	34.92%	269,195	40.04%	234,083	41.16%	234,083	46.91%	234,083	46.3%	234,083	46.05%	203,550	46.58%	203,550	49.93%	203,550	55.45%	203,550	54.03%	203,550	53.79%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	83,121	14.96%	83,121	15.2%	83,121	16.3%	22,159	4.59%	22,159	4.51%	22,159	4.29%	22,159	4.21%	22,159	3.77%	22,159	3.53%	22,159	2.99%	22,159	3.05%	22,159	2.96%	22,159	3.5%	22,159	3.4%	22,159	2.91%	22,159	3.4%	22,159	3%	22,159	3.37%	22,159	3.4%	22,159	3.49%	22,159	3.57%	22,159	3.3%	22,159	3.13%	22,159	3%	22,159	3.04%	22,159	3.14%	22,159	3.34%	22,159	3.34%	22,159	3.54%	22,159	3.53%	22,159	3.69%	22,159	3.87%	22,159	3.6%	22,159	3.51%	22,159	3.24%	22,159	3.31%	22,159	3.51%	22,159	3.36%	22,159	3.09%	22,159	2.87%	22,159	2.9%	22,159	2.87%	22,159	3.3%	22,159	3.9%	22,159	4.44%	22,159	4.38%	22,159	4.36%	22,159	5.07%	22,159	5.44%	22,159	6.04%	22,159	5.88%	22,159	5.86%
保留盈餘
法定盈餘公積	2,116	0.38%	2,116	0.39%	2,116	0.41%	2,116	0.44%	2,116	0.43%	2,116	0.41%	2,116	0.4%	2,116	0.36%	2,116	0.34%	2,116	0.29%	2,116	0.29%	2,116	0.28%	2,116	0.33%	2,116	0.32%	2,116	0.28%	2,116	0.32%	2,116	0.29%	2,116	0.32%	2,116	0.32%	2,116	0.33%	2,116	0.34%	2,116	0.32%	2,116	0.3%	2,116	0.29%	2,116	0.29%	2,116	0.3%	2,116	0.32%	2,116	0.32%
特別盈餘公積	166,770	30.01%	166,770	30.5%	166,770	32.7%	147,141	30.46%	147,141	29.97%	147,141	28.51%	147,141	27.95%	169,867	28.89%	169,867	27.05%	169,867	22.9%	169,867	23.4%	148,970	19.93%	148,970	23.54%	148,970	22.83%	127,378	16.75%	127,378	19.53%	127,378	17.27%	127,378	19.36%	127,378	19.55%	123,534	19.48%	123,534	19.91%	123,534	18.4%	123,534	17.45%	129,349	17.49%	129,349	17.73%	129,349	18.32%	129,349	19.49%	134,579	20.29%	134,579	21.5%	134,579	21.42%	134,579	22.39%	104,645	18.25%	104,645	16.98%	104,645	16.57%	104,645	15.31%	20,047	3%	20,047	3.18%	20,048	3.04%	20,048	2.8%	15,029	1.95%	15,029	1.96%	15,029	1.95%
未分配盈餘（或待彌補虧損）	10,361	1.86%	3,082	0.56%	26,058	5.11%	58,030	12.01%	74,289	15.13%	90,748	17.58%	101,459	19.28%	102,670	17.46%	118,119	18.81%	106,110	14.3%	73,985	10.19%	111,609	14.93%	85,738	13.55%	79,056	12.11%	98,926	13.01%	89,867	13.78%	73,894	10.02%	65,354	9.93%	23,177	3.56%	38,043	6%	41,468	6.68%	54,715	8.15%	51,063	7.21%	71,928	9.73%	60,715	8.32%	47,100	6.67%	26,531	4%	8,025	1.21%	7,744	1.24%	8,982	1.43%	8,949	1.49%	71,914	12.54%	65,936	10.7%	41,951	6.64%	29,060	4.25%	97,635	14.6%	90,176	14.3%	83,957	12.75%	76,247	10.63%	106,688	13.82%	88,171	11.53%	78,715	10.21%	84,653	12.59%	108,657	19.11%	97,594	19.56%	85,261	16.86%	75,727	14.9%	93,511	21.4%	80,820	19.82%	66,968	18.24%	52,381	13.9%	55,810	14.75%
保留盈餘合計	179,247	32.25%	171,968	31.45%	194,944	38.22%	207,287	42.91%	223,546	45.53%	240,005	46.51%	250,716	47.63%	274,653	46.72%	290,102	46.19%	278,093	37.48%	245,968	33.88%	262,695	35.14%	236,824	37.43%	230,142	35.26%	228,420	30.04%	219,361	33.63%	203,388	27.58%	194,848	29.62%	152,671	23.43%	163,693	25.82%	167,118	26.94%	180,365	26.87%	176,713	24.97%	203,393	27.5%	192,180	26.34%	178,565	25.29%	157,996	23.8%	144,720	21.82%	144,439	23.07%	145,677	23.18%	145,644	24.23%	178,675	31.17%	172,697	28.03%	148,712	23.54%	135,821	19.87%	119,798	17.91%	112,339	17.81%	106,121	16.11%	98,411	13.72%	123,833	16.04%	105,316	13.77%	95,860	12.44%	86,769	12.9%	110,773	19.48%	99,710	19.98%	87,377	17.28%	77,843	15.31%	95,627	21.89%	82,936	20.34%	69,084	18.82%	54,497	14.46%	57,926	15.31%
其他權益
國外營運機構財務報表換算之兌換差額	(129,008)	-23.21%	(109,057)	-19.95%	(153,633)	-30.12%	(161,381)	-33.41%	(166,770)	-33.96%	(154,917)	-30.02%	(167,858)	-31.89%	(150,734)	-25.64%	(147,141)	-23.43%	(154,837)	-20.87%	(162,739)	-22.42%	(158,254)	-21.17%	(169,867)	-26.85%	(169,717)	-26.01%	(165,531)	-21.77%	(155,763)	-23.88%	(148,970)	-20.2%	(149,350)	-22.7%	(154,352)	-23.69%	(145,881)	-23.01%	(127,378)	-20.53%	(122,709)	-18.28%	(116,884)	-16.51%	(113,173)	-15.3%	(123,534)	-16.93%	(125,562)	-17.79%	(113,504)	-17.1%	(115,793)	-17.46%
國外營運機構財務報表換算之兌換差額－母公司	(129,008)	-23.21%	(109,057)	-19.95%	(153,633)	-30.12%	(161,381)	-33.41%	(166,770)	-33.96%	(154,917)	-30.02%	(167,858)	-31.89%	(150,734)	-25.64%	(147,141)	-23.43%	(154,837)	-20.87%	(162,739)	-22.42%			(169,867)	-26.85%	(169,717)	-26.01%	(165,531)	-21.77%			(148,970)	-20.2%	(149,350)	-22.7%	(154,352)	-23.69%			(127,378)	-20.53%	(122,709)	-18.28%	(116,884)	-16.51%			(123,534)	-16.93%	(125,562)	-17.79%	(113,504)	-17.1%			(129,349)	-20.66%	(137,071)	-21.81%	(143,344)	-23.84%			(134,579)	-21.84%	(109,360)	-17.31%	(78,911)	-11.54%			(104,645)	-16.59%	(118,951)	-18.06%	(73,112)	-10.19%			(20,047)	-2.62%	(7,921)	-1.03%	(7,569)	-1.13%	(5,881)	-1.03%	(15,029)	-3.01%	(13,138)	-2.6%	(1,095)	-0.22%	4,767	1.09%	758	0.19%	2,366	0.64%	(4,241)	-1.13%	3,508	0.93%
其他權益合計	(129,008)	-23.21%	(109,057)	-19.95%	(153,633)	-30.12%	(161,381)	-33.41%	(166,770)	-33.96%	(154,917)	-30.02%	(167,858)	-31.89%	(150,734)	-25.64%	(147,141)	-23.43%	(154,837)	-20.87%	(162,739)	-22.42%	(158,254)	-21.17%	(169,867)	-26.85%	(169,717)	-26.01%	(165,531)	-21.77%	(155,763)	-23.88%	(148,970)	-20.2%	(149,350)	-22.7%	(154,352)	-23.69%	(145,881)	-23.01%	(127,378)	-20.53%	(122,709)	-18.28%	(116,884)	-16.51%	(113,173)	-15.3%	(123,534)	-16.93%	(125,562)	-17.79%	(113,504)	-17.1%	(115,793)	-17.46%	(129,349)	-20.66%	(137,071)	-21.81%	(143,344)	-23.84%	(148,199)	-25.85%	(134,579)	-21.84%	(109,360)	-17.31%	(78,911)	-11.54%	(67,111)	-10.03%	(104,645)	-16.59%	(118,951)	-18.06%	(73,112)	-10.19%	(59,169)	-7.66%	(20,047)	-2.62%	(7,921)	-1.03%	(7,569)	-1.13%	(5,881)	-1.03%	(15,029)	-3.01%	(13,138)	-2.6%	(1,095)	-0.22%	4,767	1.09%	758	0.19%	2,366	0.64%	(4,241)	-1.13%	3,508	0.93%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(9,761)	-1.85%	(9,761)	-1.66%	(9,761)	-1.55%	(9,761)	-1.32%	(9,761)	-1.34%	(9,761)	-1.31%	(9,761)	-1.54%	(9,761)	-1.5%	(9,761)	-1.28%	(9,761)	-1.5%	(4,902)	-0.66%																																																													0	0%							0	0%
歸屬於母公司業主之權益合計	493,840	88.86%	506,512	92.64%	484,912	95.07%	416,045	86.13%	426,915	86.94%	455,227	88.21%	443,236	84.21%	484,297	82.38%	503,339	80.14%	483,634	65.19%	443,607	61.11%	448,487	59.99%	411,003	64.96%	404,471	61.98%	406,935	53.52%	407,644	62.49%	403,323	54.69%	399,305	60.7%	352,126	54.04%	371,619	58.61%	393,547	63.43%	411,463	61.29%	413,636	58.44%	444,027	60.04%	422,453	57.91%	406,810	57.62%	398,299	60%	382,734	57.72%	368,897	58.93%	362,413	57.67%	356,107	59.23%	354,133	61.77%	361,775	58.71%	363,009	57.47%	380,567	55.67%	376,344	56.27%	331,351	52.53%	310,827	47.2%	348,956	48.65%	356,018	46.12%	376,623	49.23%	379,293	49.2%	370,554	55.11%	361,134	63.5%	340,923	68.32%	330,481	65.37%	332,990	65.5%	326,103	74.63%	309,403	75.89%	297,159	80.94%	275,965	73.25%	287,143	75.87%
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%
權益總額	493,840	88.86%	506,512	92.64%	484,912	95.07%	416,045	86.13%	426,915	86.94%	455,227	88.21%	443,236	84.21%	484,297	82.38%	503,339	80.14%	483,634	65.19%	443,607	61.11%	448,487	59.99%	411,003	64.96%	404,471	61.98%	406,935	53.52%	407,644	62.49%	403,323	54.69%	399,305	60.7%	352,126	54.04%	371,619	58.61%	393,547	63.43%	411,463	61.29%	413,636	58.44%	444,027	60.04%	422,453	57.91%	406,810	57.62%	398,299	60%	382,734	57.72%	368,897	58.93%	362,413	57.67%	356,107	59.23%	354,133	61.77%	361,775	58.71%	363,009	57.47%	380,567	55.67%	376,344	56.27%	331,351	52.53%	310,827	47.2%	348,956	48.65%	356,018	46.12%	376,623	49.23%	379,293	49.2%	370,554	55.11%	361,134	63.5%	340,923	68.32%	330,481	65.37%	332,990	65.5%	326,103	74.63%	309,403	75.89%	297,159	80.94%	275,965	73.25%	287,143	75.87%
負債及權益總計	555,737	100%	546,776	100%	510,053	100%	483,059	100%	491,027	100%	516,072	100%	526,353	100%	587,900	100%	628,077	100%	741,895	100%	725,948	100%	747,594	100%	632,732	100%	652,621	100%	760,274	100%	652,334	100%	737,429	100%	657,818	100%	651,637	100%	634,021	100%	620,433	100%	671,360	100%	707,825	100%	739,581	100%	729,494	100%	705,991	100%	663,806	100%	663,117	100%	625,986	100%	628,383	100%	601,186	100%	573,292	100%	616,172	100%	631,675	100%	683,622	100%	668,796	100%	630,793	100%	658,533	100%	717,205	100%	771,962	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	500,000	0.09%	500,000	0.09%	500,000	0.08%	500,000	0.07%	500,000	0.07%	500,000	0.07%	500,000	0.08%	500,000	0.08%	500,000	0.07%	500,000	0.08%	246,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

駿吉-KY(1591) 截至2024年第1季「流動資產」總計約為NT$2億元，相較上一季減少約NT$-854萬元、相較去年年末減少約NT$-854萬元

駿吉-KY(1591) 2024年第1季財報顯示公司「流動資產」總計約NT$2億元、約佔整體資產的41.41%。

對比上一季

上一季流動資產總計約NT$2.09億元、約佔整體資產的42.48%。今年第1季相較上一季減少約NT$-854萬元。

對比去年年末

去年年末流動資產則為NT$2.09億元、約佔整體資產的42.48%。今年第1季相較去年年末減少約NT$-854萬元。

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	200,058	41.41%	208,602	42.48%	233,429	45.23%	254,231	48.30%	301,501	51.28%	334,386	53.24%	446,992	60.25%	431,463	59.43%	445,010	59.53%	328,801	51.97%	339,074	51.96%	421,826	55.48%	297,469	45.60%	376,419	51.04%	319,445	48.56%	280,881	43.10%	256,188	40.41%	234,101	37.73%	298,736	44.50%	347,026	49.03%	372,832	50.41%	364,197	49.92%	344,170	48.75%	296,839	44.72%	300,866	45.37%	268,876	42.95%	271,995	43.28%	244,133	40.61%	215,453	37.58%	242,066	39.29%	230,207	36.44%	251,837	36.84%	221,374	33.10%	213,752	33.89%	252,680	38.37%	269,438	37.57%	302,659	39.21%	285,163	37.28%	297,552	38.60%	300,237	44.65%

非流動資產

駿吉-KY(1591) 截至2023年第3季「非流動資產」總計約為NT$2.83億元，相較上一季增加約NT$1,052萬元、相較去年年末減少約NT$-1,105萬元

駿吉-KY(1591) 2023年第3季財報顯示公司「非流動資產」總計約NT$2.83億元、約佔整體資產的54.77%。

對比上一季

上一季非流動資產總計約NT$2.72億元、約佔整體資產的51.70%。今年第3季相較上一季增加約NT$1,052萬元。

對比去年年末

去年年末非流動資產則為NT$2.94億元、約佔整體資產的46.76%。今年第3季相較去年年末減少約NT$-1,105萬元。

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	282,643	54.77%	272,122	51.70%	286,399	48.72%	293,691	46.76%	294,903	39.75%	294,485	40.57%	302,584	40.47%	303,931	48.03%	313,547	48.04%	338,448	44.52%	354,865	54.40%	361,010	48.96%	338,373	51.44%	370,756	56.90%	377,833	59.59%	386,332	62.27%	372,624	55.50%	360,799	50.97%	366,749	49.59%	365,297	50.08%	361,821	51.25%	366,967	55.28%	362,251	54.63%	357,110	57.05%	356,388	56.72%	357,053	59.39%	357,839	62.42%	374,106	60.71%	401,468	63.56%	431,785	63.16%	447,422	66.90%	417,041	66.11%	405,853	61.63%	447,767	62.43%	469,303	60.79%	479,787	62.72%	473,328	61.40%	372,139	55.35%	326,580	57.43%	277,126	55.54%

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流動資產

非流動資產

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