祺驊－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	313,124	15.22%	293,218	14.63%	313,819	15.71%	316,647	15.84%	350,563	17.36%	288,342	14.1%	367,751	17.7%	317,783	15.31%	331,929	15.75%	270,815	13.17%	215,834	13.39%	270,549	16.5%	201,466	12.21%	244,827	14.58%	317,762	22.25%	304,960	22.09%	343,682	25.64%	216,292	18.88%	247,181	21.84%	186,093	17.76%	182,615	17.34%	154,598	15.03%	264,100	23.85%	187,179	16.95%	171,089	15.65%	122,399	11.96%	240,210	22.61%	301,403	29.32%	274,059	26.03%	272,422	25.83%	264,661	25.92%	219,907	22%	268,989	26.42%	229,113	23.08%	267,714	25.39%	246,491	24.31%	230,653	22.23%	179,862	17.11%	239,088	22.66%	299,034	27.89%	162,953	17.37%	135,948	14.96%	176,281	19.29%	138,530	15.32%	180,162	20.05%	108,393	12.29%	75,378	8.65%	127,063	14.45%	173,352	19.52%	105,744	12.15%	162,247	18.7%	178,156	20.14%
透過損益按公允價值衡量之金融資產－流動	46,201	2.25%	41,067	2.05%	21,279	1.07%	39,965	2%	37,516	1.86%	68,653	3.36%	60,518	2.91%	69,302	3.34%	38,689	1.84%	56,870	2.76%	49,425	3.07%	22,962	1.4%	39,065	2.37%	38,561	2.3%	42,538	2.98%	33,969	2.46%	24,154	1.8%	29,271	2.56%	57,172	5.05%	48,675	4.65%	45,209	4.29%	45,817	4.45%	37,771	3.41%	37,898	3.43%	38,997	3.57%	29,774	2.91%	0		30,595	2.98%	25,369	2.41%	29,681	2.81%	0		38,598	3.86%	38,261	3.76%	38,227	3.85%	0		84,603	8.35%	84,888	8.18%	64,517	6.14%	0		29,364	2.74%	25,862	2.76%	33,127	3.64%	0		58,492	6.47%	10,094	1.12%	63,497	7.2%	0		0		0	0%	44,120	5.07%	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		32,963	3.1%	0		0		0		9,250	0.91%	0		0		0		81,184	7.7%	0		0		0		58,671	5.56%	0		0		0		30,677	3.36%	0		0		0		61,615	7.07%	0		0		0		23,621	2.72%	0
按攤銷後成本衡量之金融資產－流動	161,755	7.86%	143,644	7.17%	124,641	6.24%	124,185	6.21%	103,733	5.14%	95,952	4.69%	71,125	3.42%	89,311	4.3%	87,122	4.13%	65,481	3.18%	46,690	2.9%	39,231	2.39%	71,070	4.31%	101,705	6.06%	141,963	9.94%	161,075	11.67%	157,150	11.73%	157,870	13.78%	159,251	14.07%	156,415	14.93%	152,685	14.49%	135,538	13.18%	133,259	12.03%	186,957	16.93%	207,791	19%	197,251	19.27%	161,505	15.2%	86,568	8.42%	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	145,695	7.08%	134,722	6.72%	131,562	6.59%	108,251	5.41%	108,413	5.37%	144,369	7.06%	119,718	5.76%	139,841	6.74%	191,688	9.1%	176,487	8.58%	107,865	6.69%	175,868	10.73%	247,306	14.98%	275,062	16.38%	282,549	19.78%	269,939	19.55%	237,887	17.75%	216,339	18.89%	168,190	14.86%	148,162	14.14%	185,711	17.63%	188,118	18.29%	164,244	14.83%	154,207	13.96%	175,361	16.04%	194,045	18.96%	147,627	13.9%	126,876	12.34%	209,399	19.89%	194,475	18.44%	162,553	15.92%	151,133	15.12%	179,820	17.66%	187,418	18.88%	167,384	15.87%	145,374	14.34%	161,876	15.6%	203,736	19.38%	159,743	15.14%	169,590	15.82%	212,474	22.65%	206,364	22.71%	173,727	19.01%	165,752	18.33%	186,189	20.72%	172,374	19.54%	153,858	17.67%	145,677	16.57%	208,026	23.43%	193,579	22.25%	157,912	18.2%	160,512	18.15%
應收帳款－關係人淨額	4	0%	37	0%	28	0%	1	0%	6	0%	0	0%	13	0%	0	0%	190	0.01%	150	0.01%	38	0%	0	0%	22	0%	0	0%	0	0%	0	0%	2	0%	138	0.01%	33	0%	16	0%	4	0%	9	0%	29	0%	8	0%	1	0%	12	0%	30	0%	12	0%	174	0.02%	111	0.01%	0	0%	10	0%	62	0.01%	6	0%	740	0.07%	72	0.01%	1,036	0.1%	52	0%	53	0.01%	1,470	0.14%	0	0%	0	0%	319	0.03%	733	0.08%	1,019	0.11%	582	0.07%	355	0.04%	145	0.02%	279	0.03%	504	0.06%	1,766	0.2%	83	0.01%
其他應收款－關係人	0	0%	0	0%	0	0%	0	0%	3	0%	0	0%	0	0%	458	0.02%							20,211	1.23%																																																																							80	0.01%							76	0.01%
本期所得稅資產	632	0.03%
存貨	156,668	7.62%	148,525	7.41%	145,621	7.29%	151,778	7.59%	155,943	7.72%	169,415	8.28%	166,288	8%	172,946	8.33%	179,636	8.52%	201,693	9.81%	180,551	11.2%	170,572	10.4%	177,054	10.73%	191,494	11.4%	171,706	12.02%	181,309	13.13%	160,035	11.94%	154,939	13.53%	139,835	12.36%	125,722	12%	118,427	11.24%	130,894	12.73%	135,356	12.22%	153,917	13.94%	148,341	13.57%	147,927	14.45%	147,855	13.92%	139,469	13.57%	126,149	11.98%	131,265	12.45%	130,842	12.82%	128,042	12.81%	124,915	12.27%	136,283	13.73%	136,796	12.97%	139,447	13.75%	147,516	14.21%	169,848	16.16%	175,045	16.59%	166,698	15.55%	151,864	16.19%	159,360	17.53%	157,971	17.29%	159,888	17.68%	143,501	15.97%	165,339	18.75%	154,285	17.71%	151,174	17.2%	136,099	15.33%	149,806	17.22%	149,709	17.26%	139,885	15.82%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	489	0.04%	440	0.04%	439	0.04%	431	0.04%	440	0.04%	448	0.04%	450	0.04%	449	0.04%	477	0.05%	476	0.05%	490	0.05%	488	0.05%	534	0.05%	535	0.05%	525	0.05%	533	0.05%	550	0.06%	529	0.06%	519	0.06%	530	0.06%	518	0.06%	514	0.06%	522	0.06%	132	0.02%	494	0.06%	498	0.06%	508	0.06%	125	0.01%
其他流動資產	32,852	1.6%	43,469	2.17%	44,340	2.22%	36,476	1.82%	40,013	1.98%	34,567	1.69%	42,227	2.03%	40,459	1.95%	38,556	1.83%	47,815	2.32%	31,445	1.95%	32,105	1.96%	28,752	1.74%	23,917	1.42%	26,984	1.89%	27,395	1.98%	30,556	2.28%	23,016	2.01%	13,781	1.22%	20,270	1.93%	13,767	1.31%	15,516	1.51%	18,887	1.71%	14,973	1.36%	12,405	1.13%	9,923	0.97%	12,583	1.18%	12,532	1.22%	11,452	1.09%	18,216	1.73%	15,781	1.55%	12,469	1.25%	10,178	1%	13,596	1.37%	11,823	1.12%	10,311	1.02%	10,521	1.01%	20,165	1.92%	17,483	1.66%	14,955	1.39%	21,606	2.3%	15,827	1.74%	20,710	2.27%	17,267	1.91%	13,090	1.46%	12,263	1.39%	15,166	1.74%	72,019	8.19%	10,621	1.2%	11,917	1.37%	8,955	1.03%	50,609	5.72%
其他流動資產－其他	32,852	1.6%	43,469	2.17%	44,340	2.22%	36,476	1.82%	40,013	1.98%	34,567	1.69%	42,227	2.03%	40,459	1.95%	38,556	1.83%	47,815	2.32%	31,445	1.95%	32,105	1.96%	28,752	1.74%	23,917	1.42%	26,984	1.89%	27,395	1.98%	30,556	2.28%	23,016	2.01%	13,781	1.22%	20,270	1.93%	13,767	1.31%	15,516	1.51%	18,887	1.71%	14,973	1.36%	12,405	1.13%	9,923	0.97%	12,583	1.18%	12,532	1.22%	11,452	1.09%	18,216	1.73%	15,781	1.55%	12,469	1.25%	10,178	1%	13,596	1.37%	11,823	1.12%	10,311	1.02%	10,521	1.01%	20,165	1.92%	17,483	1.66%	14,955	1.39%	21,606	2.3%	15,827	1.74%	20,710	2.27%	17,267	1.91%	13,090	1.46%	12,263	1.39%	15,166	1.74%	14,832	1.69%	10,621	1.2%	11,917	1.37%	8,955	1.03%	8,413	0.95%
流動資產合計	856,931	41.66%	804,682	40.15%	781,290	39.11%	777,303	38.88%	796,190	39.42%	801,298	39.17%	827,640	39.83%	830,100	39.98%	867,810	41.18%	819,311	39.83%	631,848	39.21%	731,498	44.61%	764,735	46.34%	875,566	52.14%	983,502	68.86%	978,647	70.89%	953,466	71.14%	797,865	69.65%	785,443	69.41%	685,353	65.42%	698,418	66.3%	670,490	65.18%	753,646	68.05%	735,139	66.56%	754,474	69%	701,771	68.55%	743,212	69.97%	697,886	67.88%	720,793	68.46%	718,131	68.1%	677,902	66.4%	655,944	65.64%	706,120	69.35%	688,148	69.32%	750,152	71.13%	704,418	69.48%	717,115	69.1%	709,768	67.52%	720,124	68.24%	731,633	68.24%	600,394	64%	575,265	63.29%	575,279	62.96%	557,195	61.61%	549,534	61.15%	522,962	59.29%	479,179	55.02%	514,185	58.49%	528,871	59.56%	506,168	58.18%	504,718	58.17%	529,446	59.86%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	33,580	1.63%	35,999	1.8%	43,539	2.18%	39,624	1.98%	38,963	1.93%	45,893	2.24%	46,896	2.26%	41,054	1.98%	34,897	1.66%	34,339	1.67%	52,531	3.26%	55,879	3.41%	53,682	3.25%	31,603	1.88%	29,885	2.09%	31,665	2.29%	36,166	2.7%	17,201	1.5%	17,895	1.58%	18,722	1.79%	21,776	2.07%	22,500	2.19%	21,286	1.92%	22,003	1.99%
採用權益法之投資	21,872	1.06%	19,982	1%	20,960	1.05%	20,338	1.02%	20,823	1.03%	19,718	0.96%	18,652	0.9%	16,288	0.78%	15,703	0.75%	15,298	0.74%	59,177	3.67%	53,513	3.26%	70,821	4.29%	64,837	3.86%	62,315	4.36%	79,261	5.74%	71,870	5.36%	64,386	5.62%	57,949	5.12%	68,360	6.53%	51,512	4.89%	48,373	4.7%	44,026	3.98%	53,834	4.87%	49,666	4.54%	47,100	4.6%	43,584	4.1%	46,801	4.55%	44,630	4.24%	43,278	4.1%	41,041	4.02%	37,627	3.77%	0	0%	144	0.01%	122	0.01%	69	0.01%	77	0.01%	186	0.02%	155	0.01%	155	0.01%	152	0.02%	2,036	0.22%	4,185	0.46%	6,089	0.67%	6,856	0.76%	13,231	1.5%	26,223	3.01%	30,123	3.43%	29,275	3.3%	29,348	3.37%	30,355	3.5%	29,463	3.33%
不動產、廠房及設備	726,206	35.3%	731,259	36.48%	735,225	36.8%	740,944	37.06%	859,117	42.54%	872,303	42.64%	870,776	41.9%	872,939	42.05%	875,895	41.57%	866,069	42.11%	752,604	46.71%	713,575	43.52%	697,850	42.28%	656,911	39.12%	257,499	18.03%	247,410	17.92%	237,290	17.71%	225,498	19.69%	228,338	20.18%	230,664	22.02%	234,732	22.28%	237,455	23.09%	231,761	20.93%	233,793	21.17%	235,630	21.55%	233,005	22.76%	232,786	21.92%	234,600	22.82%	238,939	22.69%	243,624	23.1%	247,882	24.28%	250,482	25.06%	251,883	24.74%	257,167	25.9%	257,836	24.45%	260,684	25.71%	270,131	26.03%	277,505	26.4%	279,083	26.45%	283,504	26.44%	284,732	30.35%	284,412	31.29%	286,872	31.4%	292,841	32.38%	293,862	32.7%	297,235	33.7%	285,190	32.75%	289,376	32.92%	285,893	32.2%	249,266	28.65%	248,348	28.62%	220,362	24.92%
使用權資產	28,510	1.39%	23,261	1.16%	24,559	1.23%	24,356	1.22%	25,320	1.25%	27,568	1.35%	29,440	1.42%	29,046	1.4%	28,251	1.34%	30,109	1.46%	22,943	1.42%	23,453	1.43%	23,790	1.44%	24,615	1.47%	17,415	1.22%	18,241	1.32%	15,790	1.18%	17,009	1.48%	18,150	1.6%	18,993	1.81%	20,182	1.92%	21,799	2.12%	22,896	2.07%	23,800	2.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	137,281	6.67%	138,276	6.9%	139,040	6.96%	141,693	7.09%							0	0%	0	0%	0	0%	0	0%	7,612	0.46%	7,626	0.46%	7,641	0.45%	7,656	0.54%	7,671	0.56%	7,685	0.57%	7,699	0.67%	7,714	0.68%	7,729	0.74%	7,743	0.74%	7,758	0.75%	7,772	0.7%	7,787	0.71%	7,802	0.71%	7,816	0.76%	7,831	0.74%	7,846	0.76%	7,861	0.75%	7,875	0.75%	7,889	0.77%	7,904	0.79%	7,919	0.78%	7,933	0.8%	7,948	0.75%	7,962	0.79%	7,977	0.77%	7,992	0.76%	8,006	0.76%	8,021	0.75%	8,035	0.86%	8,050	0.89%	8,064	0.88%	8,079	0.89%	8,093	0.9%	8,108	0.92%	8,123	0.93%	8,138	0.93%	8,152	0.92%	8,167	0.94%	8,181	0.94%	8,197	0.93%
無形資產	233,134	11.33%	233,901	11.67%	235,827	11.8%	238,031	11.9%	239,447	11.86%	233,560	11.42%	241,048	11.6%	242,621	11.69%	243,063	11.53%	234,970	11.42%	3,822	0.24%	3,714	0.23%	3,621	0.22%	3,638	0.22%	3,639	0.25%	3,705	0.27%	3,700	0.28%	3,761	0.33%	3,813	0.34%	3,871	0.37%	3,847	0.37%	3,951	0.38%	3,953	0.36%	3,930	0.36%	3,919	0.36%	3,901	0.38%	3,894	0.37%	3,761	0.37%	3,825	0.36%	3,875	0.37%	3,890	0.38%	3,881	0.39%	4,070	0.4%	3,983	0.4%	4,073	0.39%	4,064	0.4%	4,127	0.4%	5,590	0.53%	5,393	0.51%	5,430	0.51%	5,482	0.58%	5,314	0.58%	5,189	0.57%	5,086	0.56%	4,943	0.55%	4,783	0.54%	1,681	0.19%	1,673	0.19%	797	0.09%	821	0.09%	1,809	0.21%	662	0.07%
商譽	111,530	5.42%	110,578	5.52%	110,656	5.54%	110,612	5.53%	110,485	5.47%	110,639	5.41%	234,910	11.3%	234,842	11.31%	234,867	11.15%	234,970	11.42%	3,822	0.24%	3,714	0.23%	3,621	0.22%	3,638	0.22%	3,639	0.25%	3,705	0.27%	3,700	0.28%	3,761	0.33%	3,813	0.34%	3,871	0.37%	3,847	0.37%	3,951	0.38%	3,953	0.36%	3,930	0.36%	3,919	0.36%	3,901	0.38%	3,894	0.37%	3,761	0.37%	3,825	0.36%	3,875	0.37%	3,890	0.38%	3,881	0.39%	4,070	0.4%	3,983	0.4%	4,073	0.39%	4,064	0.4%	4,127	0.4%	4,131	0.39%	3,934	0.37%	3,977	0.37%	4,011	0.43%	3,890	0.43%	3,836	0.42%	3,895	0.43%	3,830	0.43%	3,847	0.44%	900	0.1%	900	0.1%	0	0%	0	0%	0	0%	0	0%
其他無形資產淨額	121,604	5.91%	123,323	6.15%	125,171	6.27%	127,419	6.37%	128,962	6.39%	122,921	6.01%	6,138	0.3%	7,779	0.37%	8,196	0.39%																																																	0	0%	0	0%	0	0%	0	0%	1,459	0.14%	1,459	0.14%	1,453	0.14%	1,471	0.16%	1,424	0.16%	1,353	0.15%	1,191	0.13%	1,113	0.12%	936	0.11%	781	0.09%	773	0.09%	797	0.09%	821	0.09%	1,809	0.21%	662	0.07%
遞延所得稅資產	9,922	0.48%	10,091	0.5%	10,224	0.51%	10,056	0.5%	10,443	0.52%	9,945	0.49%	9,960	0.48%	10,380	0.5%	7,832	0.37%	6,742	0.33%	7,158	0.44%	7,466	0.46%	7,637	0.46%	7,665	0.46%	7,214	0.51%	7,180	0.52%	6,843	0.51%	7,310	0.64%	7,272	0.64%	8,259	0.79%	8,474	0.8%	8,492	0.83%	9,382	0.85%	9,323	0.84%	9,645	0.88%	9,607	0.94%	9,396	0.88%	10,012	0.97%	8,825	0.84%	8,434	0.8%	8,733	0.86%	8,751	0.88%	8,190	0.8%	8,151	0.82%	8,441	0.8%	8,778	0.87%	9,277	0.89%	8,876	0.84%	8,981	0.85%	10,030	0.94%	8,541	0.91%	8,524	0.94%	8,434	0.92%	8,708	0.96%	8,811	0.98%	8,450	0.96%	8,256	0.95%	8,543	0.97%	9,374	1.06%	9,187	1.06%	8,705	1%	8,767	0.99%
其他非流動資產	9,606	0.47%	6,908	0.34%	7,128	0.36%	7,119	0.36%	29,259	1.45%	35,215	1.72%	33,643	1.62%	33,736	1.62%	33,823	1.61%	50,027	2.43%	81,270	5.04%	42,957	2.62%	20,646	1.25%	6,933	0.41%	59,241	4.15%	6,716	0.49%	7,421	0.55%	4,786	0.42%	4,972	0.44%	5,691	0.54%	6,703	0.64%	7,781	0.76%	8,171	0.74%	3,398	0.31%	21,154	1.93%	20,506	2%	21,506	2.02%	22,542	2.19%
預付設備款	37	0%	635	0.03%	635	0.03%	370	0.02%	24,120	1.19%	30,846	1.51%	30,596	1.47%	30,414	1.46%	30,311	1.44%	37,238	1.81%	79,683	4.95%	41,173	2.51%	18,169	1.1%	3,760	0.22%	55,561	3.89%	2,760	0.2%	2,575	0.19%	0	0%	0	0%	109	0.01%	612	0.06%	1,953	0.19%	2,386	0.22%	204	0.02%	0	0%	522	0.05%	522	0.05%	878	0.09%	400	0.04%	611	0.06%	0	0%	592	0.06%	3,123	0.31%	1,708	0.17%	315	0.03%	215	0.02%	470	0.05%	2,257	0.21%	2,012	0.19%	655	0.06%	1,335	0.14%	0	0%	0	0%	197	0.02%	197	0.02%	197	0.02%	197	0.02%	361	0.04%	361	0.04%	35,495	4.08%	38,295	4.41%	59,342	6.71%
存出保證金	3,052	0.15%	1,668	0.08%	1,334	0.07%	1,236	0.06%	1,245	0.06%	978	0.05%	1,151	0.06%	1,182	0.06%	1,022	0.05%	1,018	0.05%	242	0.02%	285	0.02%	285	0.02%	284	0.02%	283	0.02%	283	0.02%	449	0.03%	398	0.03%	390	0.03%	397	0.04%	400	0.04%	408	0.04%	420	0.04%	425	0.04%	416	0.04%	422	0.04%	438	0.04%	440	0.04%	433	0.04%	444	0.04%	439	0.04%	417	0.04%	454	0.04%	463	0.05%	478	0.05%	499	0.05%	506	0.05%	832	0.08%	811	0.08%	1,078	0.1%	1,375	0.15%	582	0.06%	583	0.06%	741	0.08%	738	0.08%	970	0.11%	718	0.08%	714	0.08%	708	0.08%	1,138	0.13%	743	0.09%	1,131	0.13%
淨確定福利資產-非流動	1,542	0.07%	404	0.02%	404	0.02%	304	0.02%	3	0%
其他非流動資產－其他	4,975	0.24%	4,201	0.21%	4,755	0.24%	5,209	0.26%	3,891	0.19%	3,391	0.17%	1,896	0.09%	2,140	0.1%	2,490	0.12%	11,771	0.57%	1,345	0.08%	1,499	0.09%	2,192	0.13%	2,889	0.17%	3,397	0.24%	3,673	0.27%	4,397	0.33%	4,388	0.38%	4,582	0.4%	5,185	0.49%	5,691	0.54%	5,420	0.53%	5,365	0.48%	2,769	0.25%	3,219	0.29%	3,661	0.36%	4,569	0.43%	5,459	0.53%	6,403	0.61%	7,081	0.67%	7,388	0.72%	8,086	0.81%	9,013	0.89%	6,946	0.7%	6,441	0.61%	8,259	0.81%	7,367	0.71%	9,514	0.91%	10,042	0.95%	10,562	0.99%	6,137	0.65%	3,484	0.38%	4,131	0.45%	3,919	0.43%	4,392	0.49%	4,927	0.56%	4,100	0.47%	3,605	0.41%	3,837	0.43%	4,817	0.55%	4,932	0.57%	5,299	0.6%
其他非流動資產－其他	4,975	0.24%	4,201	0.21%			5,209	0.26%	3,891	0.19%	3,391	0.17%			2,140	0.1%	2,490	0.12%	11,771	0.57%			1,499	0.09%	2,192	0.13%	2,889	0.17%			3,673	0.27%	4,397	0.33%	4,388	0.38%			5,185	0.49%	5,691	0.54%	5,420	0.53%			2,769	0.25%	3,219	0.29%	3,661	0.36%	4,569	0.43%	5,459	0.53%	6,403	0.61%	7,081	0.67%	7,388	0.72%	8,086	0.81%	9,013	0.89%	6,946	0.7%	6,441	0.61%	8,259	0.81%	7,367	0.71%	9,514	0.91%	10,042	0.95%	10,562	0.99%	6,137	0.65%	3,484	0.38%	4,131	0.45%	3,919	0.43%	4,392	0.49%	4,927	0.56%	4,100	0.47%	3,605	0.41%	3,837	0.43%	4,817	0.55%	4,932	0.57%	5,299	0.6%
非流動資產合計	1,200,111	58.34%	1,199,677	59.85%	1,216,502	60.89%	1,222,161	61.12%	1,223,372	60.58%	1,244,202	60.83%	1,250,415	60.17%	1,246,064	60.02%	1,239,464	58.82%	1,237,554	60.17%	979,505	60.79%	908,169	55.39%	885,673	53.66%	803,843	47.86%	444,864	31.14%	401,849	29.11%	386,765	28.86%	347,650	30.35%	346,103	30.59%	362,289	34.58%	354,969	33.7%	358,109	34.82%	353,765	31.95%	369,310	33.44%	339,004	31%	321,935	31.45%	318,997	30.03%	330,190	32.12%	332,101	31.54%	336,396	31.9%	343,058	33.6%	343,409	34.36%	312,015	30.65%	304,620	30.68%	304,430	28.87%	309,376	30.52%	320,692	30.9%	341,425	32.48%	335,150	31.76%	340,530	31.76%	337,721	36%	333,614	36.71%	338,413	37.04%	347,172	38.39%	349,064	38.85%	359,034	40.71%	391,759	44.98%	364,964	41.51%	359,081	40.44%	363,849	41.82%	362,904	41.83%	354,995	40.14%
資產總計	2,057,042	100%	2,004,359	100%	1,997,792	100%	1,999,464	100%	2,019,562	100%	2,045,500	100%	2,078,055	100%	2,076,164	100%	2,107,274	100%	2,056,865	100%	1,611,353	100%	1,639,667	100%	1,650,408	100%	1,679,409	100%	1,428,366	100%	1,380,496	100%	1,340,231	100%	1,145,515	100%	1,131,546	100%	1,047,642	100%	1,053,387	100%	1,028,599	100%	1,107,411	100%	1,104,449	100%	1,093,478	100%	1,023,706	100%	1,062,209	100%	1,028,076	100%	1,052,894	100%	1,054,527	100%	1,020,960	100%	999,353	100%	1,018,135	100%	992,768	100%	1,054,582	100%	1,013,794	100%	1,037,807	100%	1,051,193	100%	1,055,274	100%	1,072,163	100%	938,115	100%	908,879	100%	913,692	100%	904,367	100%	898,598	100%	881,996	100%	870,938	100%	879,149	100%	887,952	100%	870,017	100%	867,622	100%	884,441	100%
負債及權益
負債
流動負債
短期借款	164,000	7.97%	199,000	9.93%	164,000	8.21%	154,000	7.7%	169,000	8.37%	169,000	8.26%	154,000	7.41%	154,000	7.42%	152,000	7.21%	154,000	7.49%	4,000	0.25%	5,000	0.3%	5,000	0.3%	38,000	2.26%	3,000	0.21%	0		0		95,000	8.29%	50,000	4.42%	0		0		0		0		0		0		0	0%	0		0		0		35,000	3.32%	0		0		0		0	0%	0	0%	0		0	0%	2,000	0.19%	2,000	0.19%	0	0%	2,000	0.21%	8,500	0.94%	4,500	0.49%	3,000	0.33%	0		0		0		0		0		0		0		0
應付帳款	80,774	3.93%	62,042	3.1%	55,041	2.76%	44,345	2.22%	55,696	2.76%	75,310	3.68%	63,556	3.06%	57,650	2.78%	83,155	3.95%	87,248	4.24%	69,642	4.32%	82,046	5%	108,257	6.56%	174,567	10.39%	180,570	12.64%	171,342	12.41%	152,985	11.41%	127,774	11.15%	102,967	9.1%	85,379	8.15%	86,682	8.23%	93,350	9.08%	87,689	7.92%	92,943	8.42%	108,872	9.96%	116,750	11.4%	100,682	9.48%	92,153	8.96%	108,116	10.27%	116,653	11.06%	89,749	8.79%	88,818	8.89%	90,832	8.92%	111,015	11.18%	94,418	8.95%	81,777	8.07%	96,626	9.31%	132,835	12.64%	113,744	10.78%	123,705	11.54%	144,893	15.45%	153,074	16.84%	137,986	15.1%	132,864	14.69%	140,329	15.62%	146,795	16.64%	121,559	13.96%	140,365	15.97%	156,060	17.58%	160,917	18.5%	130,318	15.02%	154,390	17.46%
應付帳款－關係人	6,524	0.32%	5,603	0.28%	2,437	0.12%	6,011	0.3%	6,375	0.32%	5,279	0.26%	2,067	0.1%	2,617	0.13%	7,288	0.35%	2,670	0.13%	299	0.02%	4,577	0.28%	4,587	0.28%	3,089	0.18%	1,030	0.07%	826	0.06%	1,134	0.08%	3,521	0.31%	10,479	0.93%	9,269	0.88%	10,243	0.97%	10,913	1.06%	9,400	0.85%	9,691	0.88%	10,726	0.98%	11,948	1.17%	9,070	0.85%	9,536	0.93%	13,586	1.29%	13,609	1.29%	9,081	0.89%	7,205	0.72%	8,236	0.81%	8,826	0.89%	8,080	0.77%	7,256	0.72%	6,410	0.62%	10,504	1%	7,623	0.72%	7,121	0.66%	10,167	1.08%	10,726	1.18%	9,061	0.99%	10,520	1.16%	11,111	1.24%	10,430	1.18%	11,880	1.36%	10,672	1.21%	10,458	1.18%	11,327	1.3%	10,325	1.19%	13,863	1.57%
其他應付款	74,708	3.63%	58,988	2.94%	112,664	5.64%	112,976	5.65%	77,132	3.82%	65,601	3.21%	158,660	7.64%	155,167	7.47%	94,628	4.49%	77,790	3.78%	171,950	10.67%	37,213	2.27%	53,785	3.26%	44,674	2.66%	38,333	2.68%	33,010	2.39%	52,488	3.92%	39,836	3.48%	131,420	11.61%	31,948	3.05%	45,213	4.29%	38,528	3.75%	158,671	14.33%	35,789	3.24%	44,691	4.09%	37,707	3.68%	130,505	12.29%	32,155	3.13%
本期所得稅負債	14,515	0.71%	6,848	0.34%	11,738	0.59%	35,965	1.8%	30,097	1.49%	25,978	1.27%	14,409	0.69%	38,595	1.86%	34,651	1.64%	22,595	1.1%	4,253	0.26%	34,349	2.09%	31,404	1.9%	25,523	1.52%	15,664	1.1%	23,375	1.69%	18,300	1.37%	11,993	1.05%	5,295	0.47%	11,174	1.07%	10,267	0.97%	4,350	0.42%	8,228	0.74%	13,449	1.22%	11,799	1.08%	4,322	0.42%	5,278	0.5%	12,364	1.2%	12,618	1.2%	6,927	0.66%	5,912	0.58%	8,742	0.87%	8,419	0.83%	4,667	0.47%	6,391	0.61%	8,062	0.8%	7,600	0.73%	3,206	0.3%	3,944	0.37%	13,028	1.22%	11,482	1.22%	6,945	0.76%	6,983	0.76%	3,849	0.43%	2,489	0.28%	250	0.03%	2,055	0.24%	6,752	0.77%	6,424	0.72%	4,649	0.53%	3,926	0.45%	4,272	0.48%
租賃負債－流動	9,615	0.47%	4,066	0.2%	5,053	0.25%	4,168	0.21%	4,712	0.23%	5,252	0.26%	6,423	0.31%	5,493	0.26%	5,197	0.25%	7,765	0.38%	1,050	0.07%	1,036	0.06%	3,870	0.23%	3,795	0.23%	1,750	0.12%	1,741	0.13%	0	0%	791	0.07%	1,540	0.14%	2,340	0.22%	3,155	0.3%	3,229	0.31%	3,329	0.3%	3,377	0.31%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	34,967	1.7%	32,479	1.62%	32,489	1.63%	31,747	1.59%	37,425	1.85%	38,689	1.89%	44,784	2.16%	48,749	2.35%	54,564	2.59%	56,112	2.73%	35,497	2.2%	16,411	1%	14,766	0.89%	22,527	1.34%	16,969	1.19%	17,355	1.26%	13,051	0.97%	10,176	0.89%	11,483	1.01%	12,625	1.21%	14,841	1.41%	15,007	1.46%	10,021	0.9%	14,965	1.35%	11,337	1.04%	6,231	0.61%	12,801	1.21%	6,158	0.6%
一年或一營業週期內到期長期負債	19,427	0.94%	19,325	0.96%	19,224	0.96%	19,261	0.96%	19,166	0.95%	19,172	0.94%	15,874	0.76%	11,653	0.56%	22,986	1.09%	19,281	0.94%	17,497	1.09%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	33	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	55,912	5.31%	60,172	5.71%	59,975	5.87%	59,583	5.96%	59,197	5.81%	58,804	5.92%	58,413	5.54%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,000	0.79%
其他流動負債－其他	15,540	0.76%	13,154	0.66%	13,265	0.66%	12,486	0.62%	18,259	0.9%	19,517	0.95%	28,910	1.39%	37,096	1.79%	31,578	1.5%	36,831	1.79%	18,000	1.12%	16,411	1%	14,766	0.89%	22,527	1.34%	16,969	1.19%	17,355	1.26%	13,051	0.97%	10,176	0.89%	11,483	1.01%	12,625	1.21%	14,808	1.41%	15,007	1.46%	10,021	0.9%	14,965	1.35%	11,337	1.04%	6,231	0.61%	12,801	1.21%	6,158	0.6%	6,079	0.58%	7,736	0.73%	4,248	0.42%	4,909	0.49%	4,704	0.46%	3,848	0.39%	5,718	0.54%	3,543	0.35%	3,736	0.36%	2,916	0.28%	4,804	0.46%	4,502	0.42%	4,805	0.51%	6,061	0.67%	2,705	0.3%	6,460	0.71%	5,005	0.56%	4,081	0.46%	2,998	0.34%	3,213	0.37%	8,271	0.93%	3,031	0.35%	8,756	1.01%	7,964	0.9%
流動負債合計	385,103	18.72%	369,026	18.41%	383,422	19.19%	389,212	19.47%	380,437	18.84%	385,109	18.83%	443,899	21.36%	462,271	22.27%	431,483	20.48%	408,180	19.84%	286,730	17.79%	180,632	11.02%	221,669	13.43%	312,175	18.59%	257,316	18.01%	247,649	17.94%	237,958	17.75%	289,091	25.24%	313,184	27.68%	152,735	14.58%	170,401	16.18%	165,377	16.08%	277,338	25.04%	170,214	15.41%	187,425	17.14%	176,958	17.29%	258,336	24.32%	152,366	14.82%	239,486	22.75%	276,977	26.27%	290,045	28.41%	205,463	20.56%	215,365	21.15%	219,841	22.14%	299,814	28.43%	133,327	13.15%	154,267	14.86%	185,407	17.64%	229,850	21.78%	183,565	17.12%	216,237	23.05%	225,916	24.86%	260,497	28.51%	194,010	21.45%	202,101	22.49%	200,326	22.71%	202,200	23.22%	196,045	22.3%	226,702	25.53%	219,824	25.27%	235,100	27.1%	220,559	24.94%
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%	17,423	1.06%	17,351	1.05%	17,277	1.03%	17,684	1.24%	17,896	1.3%	95,346	7.11%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	58,028	5.72%	57,649	5.55%	57,263	5.45%	56,879	5.39%	56,501	5.27%	0		0		0		0		0		0		0		0		0		0		0		0
長期借款	224,410	10.91%	229,112	11.43%	233,788	11.7%	238,317	11.92%	242,976	12.03%	247,612	12.11%	252,225	12.14%	256,446	12.35%	261,083	12.39%	265,701	12.92%	268,000	16.63%	268,000	16.34%	268,000	16.24%	268,000	15.96%	0		0		0	0%	0	0%	0	0%	0	0%	67	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%	55,410	6.26%
遞延所得稅負債	138	0.01%	0	0%	55	0%	127	0.01%	0	0%	205	0.01%	74	0%	178	0.01%	185	0.01%	571	0.03%	88	0.01%	181	0.01%	12	0%	37	0%	38	0%	17	0%	91	0.01%	14	0%	0	0%	78	0.01%	47	0%	23	0%	35	0%	16	0%	10	0%	9	0%	15	0%	0	0%	3	0%	43	0%	14	0%	3	0%	24	0%	25	0%	39	0%	30	0%	429	0.04%	0	0%	0	0%	2	0%	526	0.06%	842	0.09%	0	0%	272	0.03%	528	0.06%	366	0.04%	809	0.09%	430	0.05%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	4,497	0.22%	4,689	0.23%	4,964	0.25%	5,402	0.27%	6,114	0.3%	6,823	0.33%	7,528	0.36%	8,230	0.4%	7,559	0.36%	6,192	0.3%	6,375	0.4%	6,558	0.4%	6,739	0.41%	6,920	0.41%	1,309	0.09%	1,303	0.09%	0		0	0%	0	0%	0	0%	0		812	0.08%	1,662	0.15%	2,511	0.23%	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
其他非流動負債	29,015	1.41%	29,069	1.45%	29,194	1.46%	28,976	1.45%	29,266	1.45%	30,778	1.5%	24,447	1.18%	24,755	1.19%	25,549	1.21%	27,215	1.32%	4,081	0.25%	4,405	0.27%	4,749	0.29%	4,953	0.29%	5,296	0.37%	5,657	0.41%	5,987	0.45%	5,091	0.44%	5,783	0.51%	6,079	0.58%	6,400	0.61%	6,319	0.61%	6,609	0.6%	6,887	0.62%	7,182	0.66%	6,964	0.68%	7,245	0.68%	7,521	0.73%
存入保證金	29,015	1.41%	29,069	1.45%	29,194	1.46%	28,976	1.45%	29,266	1.45%	29,871	1.46%	23,240	1.12%	23,240	1.12%	23,720	1.13%	23,440	1.14%
非流動負債合計	258,060	12.55%	262,870	13.11%	268,001	13.41%	272,822	13.64%	278,356	13.78%	285,418	13.95%	284,274	13.68%	289,609	13.95%	294,376	13.97%	299,679	14.57%	278,544	17.29%	296,567	18.09%	296,851	17.99%	297,187	17.7%	24,327	1.7%	24,873	1.8%	101,424	7.57%	5,105	0.45%	5,783	0.51%	6,157	0.59%	6,514	0.62%	7,154	0.7%	8,306	0.75%	9,414	0.85%	7,192	0.66%	6,973	0.68%	7,260	0.68%	7,521	0.73%	7,807	0.74%	7,108	0.67%	7,360	0.72%	7,626	0.76%	7,921	0.78%	13,458	1.36%	13,717	1.3%	71,982	7.1%	72,247	6.96%	70,921	6.75%	70,772	6.71%	70,631	6.59%	14,883	1.59%	15,593	1.72%	14,984	1.64%	15,490	1.71%	15,953	1.78%	18,611	2.11%	19,284	2.21%	19,158	2.18%	19,154	2.16%	21,680	2.49%	22,071	2.54%	77,842	8.8%
負債總計	643,163	31.27%	631,896	31.53%	651,423	32.61%	662,034	33.11%	658,793	32.62%	670,527	32.78%	728,173	35.04%	751,880	36.21%	725,859	34.45%	707,859	34.41%	565,274	35.08%	477,199	29.1%	518,520	31.42%	609,362	36.28%	281,643	19.72%	272,522	19.74%	339,382	25.32%	294,196	25.68%	318,967	28.19%	158,892	15.17%	176,915	16.79%	172,531	16.77%	285,644	25.79%	179,628	16.26%	194,617	17.8%	183,931	17.97%	265,596	25%	159,887	15.55%	247,293	23.49%	284,085	26.94%	297,405	29.13%	213,089	21.32%	223,286	21.93%	233,299	23.5%	313,531	29.73%	205,309	20.25%	226,514	21.83%	256,328	24.38%	300,622	28.49%	254,196	23.71%	231,120	24.64%	241,509	26.57%	275,481	30.15%	209,500	23.17%	218,054	24.27%	218,937	24.82%	221,484	25.43%	215,203	24.48%	245,856	27.69%	241,504	27.76%	257,171	29.64%	298,401	33.74%
權益
歸屬於母公司業主之權益
股本
普通股股本	397,848	19.34%	397,848	19.85%	397,848	19.91%	397,848	19.9%	397,829	19.7%	397,829	19.45%	375,443	18.07%	372,560	17.94%	372,560	17.68%	372,275	18.1%	352,275	21.86%	352,275	21.48%	352,275	21.34%	352,275	20.98%	352,194	24.66%	352,148	25.51%	339,484	25.33%	319,484	27.89%	319,484	28.23%	319,484	30.5%	319,484	30.33%	319,484	31.06%	319,484	28.85%	319,484	28.93%	319,484	29.22%	319,484	31.21%	319,484	30.08%	319,484	31.08%	304,320	28.9%	303,056	28.74%	303,006	29.68%	303,006	30.32%	303,006	29.76%	303,006	30.52%	303,006	28.73%	303,006	29.89%	303,006	29.2%	303,006	28.82%	303,006	28.71%	303,006	28.26%	276,406	29.46%	276,406	30.41%	260,760	28.54%	260,760	28.83%	260,760	29.02%	260,760	29.56%	246,000	28.25%	246,000	27.98%	246,000	27.7%	246,000	28.28%	246,000	28.35%	225,000	25.44%
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
債券換股權利證書	0	0%	0	0%			0	0%	19	0%	0	0%			2,883	0.14%			107	0.01%
股本合計	397,848	19.34%	397,848	19.85%	397,848	19.91%	397,848	19.9%	397,848	19.7%	397,829	19.45%	397,829	19.14%	375,443	18.08%	372,560	17.68%	372,382	18.1%	352,275	21.86%	352,275	21.48%	352,275	21.34%	352,275	20.98%	352,194	24.66%	352,148	25.51%	339,484	25.33%	319,484	27.89%	319,484	28.23%	319,484	30.5%	319,484	30.33%	319,484	31.06%	319,484	28.85%	319,484	28.93%	319,484	29.22%	319,484	31.21%	319,484	30.08%	319,484	31.08%	304,320	28.9%	303,056	28.74%	303,006	29.68%	303,006	30.32%	303,006	29.76%	303,006	30.52%	303,006	28.73%	303,006	29.89%	303,006	29.2%	303,006	28.82%	303,006	28.71%	303,006	28.26%	276,406	29.46%	276,406	30.41%	276,406	30.25%	260,760	28.83%	260,760	29.02%	260,760	29.56%	260,760	29.94%	246,000	27.98%	246,000	27.7%	246,000	28.28%	246,000	28.35%	225,000	25.44%
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	580,678	28.23%	579,961	28.93%	579,245	28.99%	578,145	28.91%	580,459	28.74%	580,378	28.37%	580,378	27.93%	580,378	27.95%	567,228	26.92%	566,423	27.54%	436,141	27.07%	436,141	26.6%	436,141	26.43%	436,141	25.97%	435,739	30.51%	435,525	31.55%	370,411	27.64%	285,787	24.95%	285,787	25.26%	285,787	27.28%	285,787	27.13%	285,787	27.78%	285,787	25.81%	285,787	25.88%	285,787	26.14%	285,787	27.92%	285,787	26.9%	304,046	29.57%	263,239	25%	259,875	24.64%	259,726	25.44%	277,906	27.81%	277,906	27.3%	277,906	27.99%	277,906	26.35%	282,451	27.86%	282,451	27.22%	282,451	26.87%	282,451	26.77%	282,451	26.34%	208,780	22.26%	208,780	22.97%	208,780	22.85%	208,780	23.09%	208,780	23.23%	208,780	23.67%	208,780	23.97%	208,780	23.75%	208,780	23.51%	208,780	24%	208,780	24.06%	172,509	19.5%
保留盈餘
法定盈餘公積	167,727	8.15%	167,727	8.37%	167,727	8.4%	162,587	8.13%	162,587	8.05%	162,587	7.95%	162,587	7.82%	143,595	6.92%	143,595	6.81%	143,595	6.98%	143,595	8.91%	126,476	7.71%	126,476	7.66%	126,476	7.53%	114,309	8%	114,309	8.28%	114,309	8.53%	114,309	9.98%	114,309	10.1%	102,369	9.77%	102,369	9.72%	102,369	9.95%	102,369	9.24%	90,340	8.18%	90,340	8.26%	90,340	8.82%	90,340	8.5%	78,911	7.68%
特別盈餘公積	49,156	2.39%	49,156	2.45%	49,156	2.46%	43,339	2.17%	43,339	2.15%	43,339	2.12%	43,339	2.09%	46,542	2.24%	46,542	2.21%	46,542	2.26%	46,542	2.89%	53,684	3.27%	53,684	3.25%	53,684	3.2%	33,070	2.32%	33,070	2.4%	33,070	2.47%	33,070	2.89%	33,070	2.92%	18,660	1.78%	18,660	1.77%	18,660	1.81%	18,660	1.69%	38,964	3.53%	38,964	3.56%	38,964	3.81%	38,964	3.67%	20,117	1.96%	20,117	1.91%	20,117	1.91%	20,117	1.97%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	31,574	3.49%	31,574	3.51%	31,574	3.58%	31,574	3.63%	23,006	2.62%	23,006	2.59%	23,006	2.64%	23,006	2.65%	24,938	2.82%
未分配盈餘（或待彌補虧損）	170,237	8.28%	141,557	7.06%	118,526	5.93%	112,555	5.63%	164,148	8.13%	153,174	7.49%	144,808	6.97%	160,537	7.73%	247,926	11.77%	210,184	10.22%	87,025	5.4%	213,950	13.05%	201,847	12.23%	156,890	9.34%	269,988	18.9%	223,428	16.18%	189,663	14.15%	139,291	12.16%	96,618	8.54%	195,967	18.71%	175,964	16.7%	143,575	13.96%	107,349	9.69%	202,216	18.31%	176,463	16.14%	140,068	13.68%	94,418	8.89%	181,759	17.68%	172,166	16.35%	137,896	13.08%	93,807	9.19%	171,171	17.13%	161,737	15.89%	126,077	12.7%	97,997	9.29%	168,393	16.61%	152,348	14.68%	115,927	11.03%	78,540	7.44%	142,528	13.29%	127,495	13.59%	111,038	12.22%	83,885	9.18%	121,817	13.47%	110,103	12.25%	93,203	10.57%	74,359	8.54%	123,622	14.06%	111,972	12.61%	94,617	10.88%	80,830	9.32%	116,795	13.21%
保留盈餘合計	387,120	18.82%	358,440	17.88%	335,409	16.79%	318,481	15.93%	370,074	18.32%	359,100	17.56%	350,734	16.88%	350,674	16.89%	438,063	20.79%	400,321	19.46%	277,162	17.2%	394,110	24.04%	382,007	23.15%	337,050	20.07%	417,367	29.22%	370,807	26.86%	337,042	25.15%	286,670	25.03%	243,997	21.56%	316,996	30.26%	296,993	28.19%	264,604	25.72%	228,378	20.62%	331,520	30.02%	305,767	27.96%	269,372	26.31%	223,722	21.06%	280,787	27.31%	271,194	25.76%	236,924	22.47%	192,835	18.89%	240,080	24.02%	230,646	22.65%	194,986	19.64%	166,906	15.83%	227,746	22.46%	211,701	20.4%	175,279	16.67%	137,892	13.07%	195,536	18.24%	180,503	19.24%	164,046	18.05%	136,893	14.98%	201,635	22.3%	189,921	21.14%	173,021	19.62%	154,177	17.7%	190,680	21.69%	179,030	20.16%	161,675	18.58%	147,888	17.05%	181,543	20.53%
其他權益
國外營運機構財務報表換算之兌換差額	(14,309)	-0.7%	(21,154)	-1.06%	(21,797)	-1.09%	(20,493)	-1.02%	(35,127)	-1.74%	(9,722)	-0.48%	(20,502)	-0.99%	(22,585)	-1.09%	(25,244)	-1.2%	(11,302)	-0.55%	(27,673)	-1.72%	(31,576)	-1.93%	(47,232)	-2.86%	(47,454)	-2.83%	(50,706)	-3.55%	(44,864)	-3.25%	(44,841)	-3.35%	(40,254)	-3.51%	(36,531)	-3.23%	(34,659)	-3.31%	(29,842)	-2.83%	(18,308)	-1.78%	(14,958)	-1.35%	(15,490)	-1.4%	(18,660)	-1.71%	(41,281)	-4.03%	(38,298)	-3.61%	(41,891)	-4.07%
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	(19,412)	-0.94%	(16,993)	-0.85%	(9,453)	-0.47%	(13,368)	-0.67%	(14,029)	-0.69%	(7,099)	-0.35%	(6,096)	-0.29%	(11,938)	-0.58%	(18,095)	-0.86%	(18,653)	-0.91%	(461)	-0.03%	2,887	0.18%	690	0.04%	(15,389)	-0.92%	(15,122)	-1.06%	(13,342)	-0.97%	(8,841)	-0.66%	(7,802)	-0.68%	(7,108)	-0.63%	(6,281)	-0.6%	(3,227)	-0.31%	(2,503)	-0.24%	(3,717)	-0.34%	(3,000)	-0.27%
其他權益合計	(33,721)	-1.64%	(38,147)	-1.9%	(31,250)	-1.56%	(33,861)	-1.69%	(49,156)	-2.43%	(16,821)	-0.82%	(26,598)	-1.28%	(34,523)	-1.66%	(43,339)	-2.06%	(29,955)	-1.46%	(28,134)	-1.75%	(28,689)	-1.75%	(46,542)	-2.82%	(62,843)	-3.74%	(65,828)	-4.61%	(58,206)	-4.22%	(53,682)	-4.01%	(48,056)	-4.2%	(43,639)	-3.86%	(40,940)	-3.91%	(33,069)	-3.14%	(20,811)	-2.02%	(18,675)	-1.69%	(18,490)	-1.67%	(18,660)	-1.71%	(41,281)	-4.03%	(38,298)	-3.61%	(41,891)	-4.07%	(38,964)	-3.7%	(35,122)	-3.33%	(35,180)	-3.45%	(38,123)	-3.81%	(20,117)	-1.98%	(19,730)	-1.99%	(10,024)	-0.95%	(7,829)	-0.77%	11,114	1.07%	14,183	1.35%	11,429	1.08%	14,876	1.39%	18,925	2.02%	7,161	0.79%	2,197	0.24%	7,703	0.85%	2,810	0.31%	(149)	-0.02%	3,038	0.35%	2,269	0.26%	(8,567)	-0.96%	(7,466)	-0.86%	(3,081)	-0.36%	(5,606)	-0.63%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,331,925	64.75%	1,298,102	64.76%	1,281,252	64.13%	1,260,613	63.05%	1,299,225	64.33%	1,320,486	64.56%	1,302,343	62.67%	1,271,972	61.27%	1,334,512	63.33%	1,309,171	63.65%	1,037,444	64.38%	1,153,837	70.37%	1,123,881	68.1%	1,062,623	63.27%	1,139,472	79.77%	1,100,274	79.7%	993,255	74.11%	843,885	73.67%	805,629	71.2%	881,327	84.12%	869,195	82.51%	849,064	82.55%	814,974	73.59%	918,301	83.15%	892,378	81.61%	833,362	81.41%	790,695	74.44%	862,426	83.89%	799,789	75.96%	764,733	72.52%	720,387	70.56%	782,869	78.34%	791,441	77.73%	756,168	76.17%	737,794	69.96%	805,374	79.44%	808,272	77.88%	774,919	73.72%	734,778	69.63%	795,869	74.23%	684,614	72.98%	656,393	72.22%	624,276	68.32%	678,878	75.07%	662,271	73.7%	642,412	72.84%	626,755	71.96%	647,729	73.68%	625,243	70.41%	608,989	70%	599,587	69.11%	573,446	64.84%
非控制權益	81,954	3.98%	74,361	3.71%	65,117	3.26%	76,817	3.84%	61,544	3.05%	54,487	2.66%	47,539	2.29%	52,312	2.52%	46,903	2.23%	39,835	1.94%	8,635	0.54%	8,631	0.53%	8,007	0.49%	7,424	0.44%	7,251	0.51%	7,700	0.56%	7,594	0.57%	7,434	0.65%	6,950	0.61%	7,423	0.71%	7,277	0.69%	7,004	0.68%	6,793	0.61%	6,520	0.59%	6,483	0.59%	6,413	0.63%	5,918	0.56%	5,763	0.56%	5,812	0.55%	5,709	0.54%	3,168	0.31%	3,395	0.34%	3,408	0.33%	3,301	0.33%	3,257	0.31%	3,111	0.31%	3,021	0.29%	19,946	1.9%	19,874	1.88%	22,098	2.06%	22,381	2.39%	10,977	1.21%	13,935	1.53%	15,989	1.77%	18,273	2.03%	20,647	2.34%	22,699	2.61%	16,217	1.84%	16,853	1.9%	19,524	2.24%	10,864	1.25%	12,594	1.42%
權益總額	1,413,879	68.73%	1,372,463	68.47%	1,346,369	67.39%	1,337,430	66.89%	1,360,769	67.38%	1,374,973	67.22%	1,349,882	64.96%	1,324,284	63.79%	1,381,415	65.55%	1,349,006	65.59%	1,046,079	64.92%	1,162,468	70.9%	1,131,888	68.58%	1,070,047	63.72%	1,146,723	80.28%	1,107,974	80.26%	1,000,849	74.68%	851,319	74.32%	812,579	71.81%	888,750	84.83%	876,472	83.21%	856,068	83.23%	821,767	74.21%	924,821	83.74%	898,861	82.2%	839,775	82.03%	796,613	75%	868,189	84.45%	805,601	76.51%	770,442	73.06%	723,555	70.87%	786,264	78.68%	794,849	78.07%	759,469	76.5%	741,051	70.27%	808,485	79.75%	811,293	78.17%	794,865	75.62%	754,652	71.51%	817,967	76.29%	706,995	75.36%	667,370	73.43%	638,211	69.85%	694,867	76.83%	680,544	75.73%	663,059	75.18%	649,454	74.57%	663,946	75.52%	642,096	72.31%	628,513	72.24%	610,451	70.36%	586,040	66.26%
負債及權益總計	2,057,042	100%	2,004,359	100%	1,997,792	100%	1,999,464	100%	2,019,562	100%	2,045,500	100%	2,078,055	100%	2,076,164	100%	2,107,274	100%	2,056,865	100%	1,611,353	100%	1,639,667	100%	1,650,408	100%	1,679,409	100%	1,428,366	100%	1,380,496	100%	1,340,231	100%	1,145,515	100%	1,131,546	100%	1,047,642	100%	1,053,387	100%	1,028,599	100%	1,107,411	100%	1,104,449	100%	1,093,478	100%	1,023,706	100%	1,062,209	100%	1,028,076	100%	1,052,894	100%	1,054,527	100%	1,020,960	100%	999,353	100%	1,018,135	100%	992,768	100%	1,054,582	100%	1,013,794	100%	1,037,807	100%	1,051,193	100%	1,055,274	100%	1,072,163	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	1.95	0%	0	0%	0	0%	288.25	0.01%	0	0%	10.68	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

祺驊(1593) 截至2024年第1季「流動資產」總計約為NT$7.77億元，相較上一季減少約NT$-1,889萬元、相較去年年末減少約NT$-1,889萬元

祺驊(1593) 2024年第1季財報顯示公司「流動資產」總計約NT$7.77億元、約佔整體資產的38.88%。

對比上一季

上一季流動資產總計約NT$7.96億元、約佔整體資產的39.42%。今年第1季相較上一季減少約NT$-1,889萬元。

對比去年年末

去年年末流動資產則為NT$7.96億元、約佔整體資產的39.42%。今年第1季相較去年年末減少約NT$-1,889萬元。

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	777,303	38.88%	796,190	39.42%	801,298	39.17%	827,640	39.83%	830,100	39.98%	867,810	41.18%	819,311	39.83%	631,848	39.21%	731,498	44.61%	764,735	46.34%	875,566	52.14%	983,502	68.86%	978,647	70.89%	953,466	71.14%	797,865	69.65%	785,443	69.41%	685,353	65.42%	698,418	66.30%	670,490	65.18%	753,646	68.05%	735,139	66.56%	754,474	69.00%	701,771	68.55%	743,212	69.97%	697,886	67.88%	720,793	68.46%	718,131	68.10%	677,902	66.40%	655,944	65.64%	706,120	69.35%	688,148	69.32%	750,152	71.13%	704,418	69.48%	717,115	69.10%	709,768	67.52%	720,124	68.24%	731,633	68.24%	600,394	64.00%	575,265	63.29%	575,279	62.96%

非流動資產

祺驊(1593) 截至2023年第3季「非流動資產」總計約為NT$12.44億元，相較上一季減少約NT$-621萬元、相較去年年末增加約NT$474萬元

祺驊(1593) 2023年第3季財報顯示公司「非流動資產」總計約NT$12.44億元、約佔整體資產的60.83%。

對比上一季

上一季非流動資產總計約NT$12.5億元、約佔整體資產的60.17%。今年第3季相較上一季減少約NT$-621萬元。

對比去年年末

去年年末非流動資產則為NT$12.39億元、約佔整體資產的58.82%。今年第3季相較去年年末增加約NT$474萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,244,202	60.83%	1,250,415	60.17%	1,246,064	60.02%	1,239,464	58.82%	1,237,554	60.17%	979,505	60.79%	908,169	55.39%	885,673	53.66%	803,843	47.86%	444,864	31.14%	401,849	29.11%	386,765	28.86%	347,650	30.35%	346,103	30.59%	362,289	34.58%	354,969	33.70%	358,109	34.82%	353,765	31.95%	369,310	33.44%	339,004	31.00%	321,935	31.45%	318,997	30.03%	330,190	32.12%	332,101	31.54%	336,396	31.90%	343,058	33.60%	343,409	34.36%	312,015	30.65%	304,620	30.68%	304,430	28.87%	309,376	30.52%	320,692	30.90%	341,425	32.48%	335,150	31.76%	340,530	31.76%	337,721	36.00%	333,614	36.71%	338,413	37.04%	347,172	38.39%	349,064	38.85%

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合併資產負債表

流動資產

非流動資產

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