直得－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	864,632	20.78%	987,068	23.27%	749,605	18.65%	811,222	20.28%	834,093	21.09%	828,014	20.74%	914,837	22.35%	958,494	23.15%	864,154	21.31%	902,925	22.11%	967,093	24.27%	893,395	23.14%	801,950	21.12%	792,145	21.09%	731,147	19.99%	660,529	18.72%	654,597	18.65%	673,191	19.02%	743,587	20.81%	647,003	18.79%	678,134	20.42%	765,390	22.71%	784,555	22.79%	780,128	23.09%	797,400	24.56%	875,461	25.9%	873,338	27.15%	837,366	28.62%	651,824	24.7%	646,301	24.92%	645,422	27.26%	569,760	25.45%	506,430	23.06%	518,233	23.08%	497,839	21.97%	486,936	21.33%	449,849	19.76%	545,967	22.49%	487,069	20.19%	486,300	19.92%	464,566	18.64%	455,900	17.76%	432,693	16.6%	369,542	14.18%	382,580	14.43%	296,911	11%	192,786	7.29%	179,878	6.89%	332,075	12.18%	196,517	7.61%	177,518	6.94%	195,591	8.34%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	119,762	2.88%	84,853	2%	66,361	1.65%	33,878	0.85%	32,639	0.83%	97,044	2.43%	78,173	1.91%	76,247	1.84%	76,810	1.89%	78,918	1.93%	84,349	2.12%	72,827	1.89%	70,412	1.85%	70,826	1.89%	70,841	1.94%	7,392	0.21%	7,360	0.21%	7,502	0.21%	7,619	0.21%	7,742	0.22%	7,629	0.23%	0		0		0	0%	0		0		0		1,445	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
應收票據淨額	18,304	0.44%	23,409	0.55%	12,661	0.32%	10,237	0.26%	15,656	0.4%	15,221	0.38%	6,163	0.15%	13,319	0.32%	13,930	0.34%	19,063	0.47%	16,459	0.41%	19,190	0.5%	46,317	1.22%	31,540	0.84%	31,297	0.86%	31,915	0.9%	27,767	0.79%	28,339	0.8%	22,788	0.64%	25,274	0.73%	27,559	0.83%	17,894	0.53%	28,377	0.82%	22,595	0.67%	50,722	1.56%	52,260	1.55%	31,973	0.99%	34,716	1.19%	26,540	1.01%	48,496	1.87%	41,723	1.76%	33,884	1.51%	32,195	1.47%	28,389	1.26%	25,480	1.12%	22,310	0.98%	24,696	1.08%	22,637	0.93%	32,833	1.36%	26,610	1.09%	35,953	1.44%	31,222	1.22%	23,141	0.89%	21,022	0.81%	28,544	1.08%	32,277	1.2%	17,938	0.68%	11,883	0.46%	16,620	0.61%	24,233	0.94%	16,990	0.66%	19,765	0.84%
應收帳款淨額	229,826	5.52%	231,646	5.46%	234,302	5.83%	255,277	6.38%	224,709	5.68%	218,125	5.46%	241,254	5.89%	268,010	6.47%	281,809	6.95%	338,305	8.28%	325,852	8.18%	352,768	9.14%	401,437	10.57%	429,038	11.42%	401,937	10.99%	360,413	10.21%	344,675	9.82%	345,338	9.75%	331,637	9.28%	306,493	8.9%	298,789	9%	353,248	10.48%	368,904	10.72%	381,049	11.28%	432,443	13.32%	541,707	16.03%	542,641	16.87%	450,824	15.41%	400,091	15.16%	366,711	14.14%	352,785	14.9%	305,595	13.65%	323,860	14.75%	337,583	15.03%	358,912	15.84%	339,023	14.85%	324,429	14.25%	285,642	11.77%	292,303	12.12%	298,137	12.22%	298,873	11.99%	321,274	12.52%	320,538	12.3%	315,574	12.11%	278,059	10.49%	305,628	11.33%	316,924	11.98%	246,444	9.44%	256,866	9.42%	283,074	10.97%	303,129	11.85%	211,234	9%
其他應收款	6,077	0.15%	4,675	0.11%	2,282	0.06%	4,572	0.11%	2,960	0.07%	3,784	0.09%	4,518	0.11%	6,647	0.16%	5,269	0.13%	14,845	0.36%	1,012	0.03%	5,910	0.15%	6,756	0.18%	5,341	0.14%	2,620	0.07%	1,971	0.06%	9,515	0.27%	2,970	0.08%	6,973	0.2%	2,915	0.08%	3,252	0.1%	6,906	0.2%	1,564	0.05%	5,756	0.17%	12,371	0.38%	15,711	0.46%	8,641	0.27%	12,426	0.42%
本期所得稅資產	11,302	0.27%	14,045	0.33%	9,651	0.24%	10,893	0.27%					3,033	0.07%	92	0%					0	0%	2,471	0.06%	0	0%	0	0%	2,448	0.07%	20,702	0.59%	20,398	0.58%	33,121	0.94%	13,889	0.39%	15,288	0.44%	2,992	0.09%	4,963	0.15%	3,947	0.11%	6,669	0.2%			2,373	0.07%							0	0%	0	0%	0	0%	0	0%	1,172	0.05%	771	0.03%	13,834	0.61%	13,837	0.61%	13,042	0.54%	13,042	0.54%	13,042	0.53%	13,042	0.52%	13,042	0.51%	13,042	0.5%	13,042	0.5%	13,042	0.49%	13,033	0.48%					0	0%	0	0%
存貨	641,086	15.41%	645,724	15.22%	635,493	15.81%	632,004	15.8%	647,192	16.36%	667,392	16.72%	674,328	16.47%	648,175	15.65%	635,641	15.68%	584,971	14.32%	524,382	13.16%	472,072	12.23%	441,898	11.64%	455,639	12.13%	484,121	13.24%	525,504	14.89%	556,943	15.87%	593,523	16.76%	626,558	17.54%	652,349	18.94%	637,277	19.19%	682,584	20.26%	737,649	21.43%	721,080	21.34%	683,544	21.05%	646,677	19.13%	527,581	16.4%	408,985	13.98%	374,046	14.17%	348,042	13.42%	325,041	13.73%	323,285	14.44%	318,565	14.5%	331,461	14.76%	333,521	14.72%	349,615	15.32%	365,499	16.06%	409,764	16.88%	410,733	17.03%	429,193	17.58%	472,152	18.95%	511,135	19.91%	555,629	21.32%	593,735	22.78%	634,442	23.93%	694,124	25.72%	717,257	27.11%	737,918	28.27%	683,718	25.08%	662,761	25.68%	652,402	25.51%	563,743	24.03%
預付款項	25,904	0.62%	27,116	0.64%	68,416	1.7%	60,788	1.52%	57,739	1.46%	56,035	1.4%	62,673	1.53%	54,267	1.31%	55,795	1.38%	52,298	1.28%	63,266	1.59%	50,174	1.3%	45,386	1.2%	44,874	1.19%	49,944	1.37%	46,460	1.32%	36,049	1.03%	38,108	1.08%	40,509	1.13%	40,658	1.18%	28,538	0.86%	32,444	0.96%	27,533	0.8%	21,990	0.65%	21,825	0.67%	28,170	0.83%	32,574	1.01%	26,744	0.91%	22,598	0.86%	25,777	0.99%	19,081	0.81%	19,334	0.86%	16,508	0.75%	19,408	0.86%	18,514	0.82%	19,484	0.85%	15,464	0.68%	27,256	1.12%	22,173	0.92%	23,487	0.96%	19,654	0.79%	24,878	0.97%	29,083	1.12%	29,860	1.15%	27,928	1.05%	37,681	1.4%	51,733	1.96%	63,360	2.43%	64,476	2.37%	53,943	2.09%	59,668	2.33%	62,881	2.68%
其他流動資產	26	0%																																																																	0	0%	0	0%					15,528	0.64%	22,379	0.93%
流動資產合計	1,916,919	46.08%	2,018,536	47.59%	1,778,771	44.26%	1,818,871	45.46%	1,814,988	45.89%	1,885,615	47.23%	1,984,979	48.49%	2,025,251	48.91%	1,933,408	47.69%	1,991,325	48.76%	1,982,413	49.75%	1,868,807	48.41%	1,814,156	47.78%	1,829,403	48.7%	1,774,355	48.52%	1,654,886	46.9%	1,657,304	47.23%	1,722,092	48.64%	1,793,560	50.2%	1,697,722	49.3%	1,684,170	50.73%	1,863,429	55.3%	1,952,529	56.72%	1,939,267	57.39%	1,998,305	61.54%	2,162,359	63.97%	2,016,748	62.7%	1,772,506	60.59%	1,479,621	56.07%	1,438,409	55.45%	1,388,137	58.63%	1,253,699	56.01%	1,199,483	54.61%	1,238,402	55.15%	1,236,767	54.58%	1,232,396	53.99%	1,195,278	52.51%	1,322,258	54.47%	1,282,707	53.18%	1,279,079	52.41%	1,305,890	52.4%	1,358,883	52.94%	1,376,985	52.84%	1,344,002	51.58%	1,364,977	51.48%	1,383,740	51.28%	1,297,076	49.02%	1,242,263	47.59%	1,357,275	49.79%	1,224,411	47.45%	1,223,805	47.85%	1,057,669	45.08%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	48,792	1.17%	48,785	1.15%	49,974	1.24%
不動產、廠房及設備	1,954,502	46.98%	1,961,547	46.25%	1,971,167	49.05%	1,963,757	49.09%	1,942,263	49.11%	1,906,138	47.74%	1,901,114	46.45%	1,901,435	45.92%	1,861,738	45.92%	1,831,618	44.85%	1,741,337	43.7%	1,702,416	44.1%	1,711,186	45.06%	1,617,737	43.07%	1,565,519	42.81%	1,562,194	44.28%	1,532,120	43.66%	1,474,516	41.65%	1,446,955	40.5%	1,414,104	41.06%	1,290,959	38.88%	1,138,477	33.79%	1,129,080	32.8%	1,084,646	32.1%	1,035,570	31.89%	1,030,010	30.47%	1,028,132	31.97%	991,938	33.91%	999,260	37.87%	1,000,321	38.56%	847,878	35.81%	868,271	38.79%	892,019	40.61%	909,123	40.48%	619,315	27.33%	633,698	27.76%	661,307	29.05%	688,065	28.35%	710,779	29.47%	740,109	30.32%	770,097	30.9%	798,048	31.09%	811,380	31.14%	843,370	32.36%	874,975	33%	897,799	33.27%	929,530	35.13%	943,207	36.14%	941,168	34.53%	940,948	36.46%	1,217,816	47.62%	1,156,585	49.3%
使用權資產	81,348	1.96%	82,547	1.95%	83,682	2.08%	84,964	2.12%	77,470	1.96%	78,546	1.97%	79,622	1.95%	80,698	1.95%	123,913	3.06%	125,586	3.08%	127,259	3.19%	128,931	3.34%	123,377	3.25%	124,933	3.33%	126,489	3.46%	128,045	3.63%	129,601	3.69%	131,157	3.7%	132,713	3.71%	134,269	3.9%	130,248	3.92%	131,728	3.91%	133,208	3.87%	134,688	3.99%	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
無形資產	55,161	1.33%	56,889	1.34%	58,838	1.46%	61,087	1.53%	63,322	1.6%	64,469	1.61%	66,733	1.63%	68,823	1.66%	71,078	1.75%	73,134	1.79%	75,042	1.88%	77,308	2%	79,576	2.1%	94,499	2.52%	96,875	2.65%	99,337	2.82%	101,595	2.89%	112,996	3.19%	115,746	3.24%	118,267	3.43%	120,990	3.64%	121,991	3.62%	123,640	3.59%	123,848	3.67%	124,977	3.85%	133,156	3.94%	129,558	4.03%	129,243	4.42%	123,173	4.67%	114,860	4.43%	98,636	4.17%	78,519	3.51%	68,707	3.13%	61,288	2.73%	57,503	2.54%	53,308	2.34%	53,104	2.33%	51,853	2.14%	51,836	2.15%	51,243	2.1%	51,284	2.06%	50,676	1.97%	49,404	1.9%	49,262	1.89%	49,010	1.85%	49,113	1.82%	49,170	1.86%	48,861	1.87%	48,943	1.8%	49,053	1.9%	49,303	1.93%	49,163	2.1%
遞延所得稅資產	36,694	0.88%	34,994	0.83%	33,552	0.83%	33,631	0.84%	34,967	0.88%	32,888	0.82%	34,054	0.83%	34,271	0.83%	32,058	0.79%	19,351	0.47%	21,074	0.53%	19,440	0.5%	12,919	0.34%	20,043	0.53%	21,926	0.6%	21,975	0.62%	25,160	0.72%	24,480	0.69%	23,591	0.66%	22,070	0.64%	26,060	0.78%	26,905	0.8%	26,452	0.77%	26,023	0.77%	27,076	0.83%	24,877	0.74%	23,802	0.74%	20,247	0.69%	16,552	0.63%	14,013	0.54%	14,780	0.62%	22,103	0.99%	21,286	0.97%	20,956	0.93%	19,078	0.84%	20,280	0.89%	23,545	1.03%	22,910	0.94%	24,671	1.02%	25,361	1.04%	20,816	0.84%	17,647	0.69%	22,133	0.85%	24,197	0.93%	21,913	0.83%	22,509	0.83%	28,892	1.09%	34,226	1.31%	34,957	1.28%	32,287	1.25%	31,561	1.23%	29,369	1.25%
其他非流動資產	66,511	1.6%	38,172	0.9%	42,633	1.06%	38,345	0.96%	21,974	0.56%	24,989	0.63%	26,689	0.65%	30,669	0.74%	32,106	0.79%	42,572	1.04%	37,729	0.95%	63,402	1.64%	55,985	1.47%	69,642	1.85%	71,922	1.97%	61,850	1.75%	63,561	1.81%	75,035	2.12%	60,490	1.69%	57,382	1.67%	67,740	2.04%	87,070	2.58%	77,242	2.24%	70,605	2.09%	61,456	1.89%	29,801	0.88%	18,035	0.56%	11,516	0.39%
預付設備款	51,024	1.23%	22,141	0.52%	26,667	0.66%	22,149	0.55%	7,377	0.19%	7,427	0.19%	9,797	0.24%	13,475	0.33%	19,260	0.48%	29,052	0.71%	23,361	0.59%	50,250	1.3%	43,508	1.15%	57,368	1.53%	58,166	1.59%	47,764	1.35%	48,474	1.38%	62,031	1.75%	46,062	1.29%	46,289	1.34%	57,161	1.72%	77,916	2.31%	67,234	1.95%	60,809	1.8%	52,737	1.62%	21,524	0.64%	10,650	0.33%	4,715	0.16%	11,561	0.44%	17,308	0.67%	10,234	0.43%	4,355	0.19%	5,837	0.27%	9,125	0.41%	9,565	0.42%	20,121	0.88%	20,101	0.88%	20,723	0.85%	21,049	0.87%	23,319	0.96%	22,034	0.88%	21,191	0.83%	26,087	1%	24,916	0.96%	20,127	0.76%	25,301	0.94%					22,936	0.84%	13,261	0.51%
存出保證金	11,786	0.28%	11,536	0.27%	11,368	0.28%	11,338	0.28%	12,099	0.31%	13,065	0.33%	12,100	0.3%	12,075	0.29%	9,351	0.23%	9,732	0.24%	10,366	0.26%	8,913	0.23%	7,999	0.21%	8,919	0.24%	10,322	0.28%	10,403	0.29%	9,775	0.28%	7,567	0.21%	8,723	0.24%	8,288	0.24%	7,700	0.23%	5,880	0.17%	6,390	0.19%	6,040	0.18%	5,076	0.16%	6,779	0.2%	5,257	0.16%	5,322	0.18%	5,161	0.2%	5,358	0.21%	4,994	0.21%	4,824	0.22%	3,997	0.18%	3,890	0.17%	3,930	0.17%	2,438	0.11%	2,258	0.1%	2,319	0.1%	1,831	0.08%	1,821	0.07%	2,026	0.08%	2,022	0.08%	1,281	0.05%	1,320	0.05%	1,290	0.05%	1,271	0.05%					1,528	0.06%	1,510	0.06%
其他非流動資產－其他	3,701	0.09%	4,495	0.11%	4,598	0.11%	4,858	0.12%	2,498	0.06%	4,497	0.11%	4,792	0.12%	5,119	0.12%	3,495	0.09%	3,788	0.09%	4,002	0.1%	4,239	0.11%	4,478	0.12%	3,355	0.09%	3,434	0.09%	3,683	0.1%	5,312	0.15%	5,437	0.15%	5,705	0.16%	2,805	0.08%	2,879	0.09%	3,274	0.1%	3,618	0.11%	3,756	0.11%	3,643	0.11%	1,498	0.04%	2,128	0.07%	1,479	0.05%	2,046	0.08%	2,219	0.09%	1,507	0.06%	5,136	0.23%	3,614	0.16%	1,402	0.06%	1,628	0.07%	1,990	0.09%	2,367	0.1%	2,357	0.1%	2,418	0.1%	2,932	0.12%	3,058	0.12%	1,675	0.07%	1,681	0.06%	1,984	0.08%	2,248	0.08%	1,868	0.07%					2,350	0.09%	2,342	0.09%
非流動資產合計	2,243,008	53.92%	2,222,934	52.41%	2,239,846	55.74%	2,181,784	54.54%	2,139,996	54.11%	2,107,030	52.77%	2,108,212	51.51%	2,115,896	51.09%	2,120,893	52.31%	2,092,261	51.24%	2,002,441	50.25%	1,991,497	51.59%	1,983,043	52.22%	1,926,854	51.3%	1,882,731	51.48%	1,873,401	53.1%	1,852,037	52.77%	1,818,184	51.36%	1,779,495	49.8%	1,746,092	50.7%	1,635,997	49.27%	1,506,171	44.7%	1,489,622	43.28%	1,439,810	42.61%	1,249,079	38.46%	1,217,844	36.03%	1,199,527	37.3%	1,152,944	39.41%	1,159,198	43.93%	1,155,524	44.55%	979,474	41.37%	984,638	43.99%	996,890	45.39%	1,007,214	44.85%	1,029,313	45.42%	1,050,129	46.01%	1,080,978	47.49%	1,105,091	45.53%	1,129,448	46.82%	1,161,649	47.59%	1,186,179	47.6%	1,208,123	47.06%	1,228,830	47.16%	1,261,913	48.42%	1,286,427	48.52%	1,314,725	48.72%	1,348,719	50.98%	1,367,932	52.41%	1,368,746	50.21%	1,356,265	52.55%	1,333,529	52.15%	1,288,479	54.92%
資產總計	4,159,927	100%	4,241,470	100%	4,018,617	100%	4,000,655	100%	3,954,984	100%	3,992,645	100%	4,093,191	100%	4,141,147	100%	4,054,301	100%	4,083,586	100%	3,984,854	100%	3,860,304	100%	3,797,199	100%	3,756,257	100%	3,657,086	100%	3,528,287	100%	3,509,341	100%	3,540,276	100%	3,573,055	100%	3,443,814	100%	3,320,167	100%	3,369,600	100%	3,442,151	100%	3,379,077	100%	3,247,384	100%	3,380,203	100%	3,216,275	100%	2,925,450	100%	2,638,819	100%	2,593,933	100%	2,367,611	100%	2,238,337	100%	2,196,373	100%	2,245,616	100%	2,266,080	100%	2,282,525	100%	2,276,256	100%	2,427,349	100%	2,412,155	100%	2,440,728	100%	2,492,069	100%	2,567,006	100%	2,605,815	100%	2,605,915	100%	2,651,404	100%	2,698,465	100%	2,645,795	100%	2,610,195	100%	2,726,021	100%	2,580,676	100%	2,557,334	100%	2,346,148	100%
負債及權益
負債
流動負債
短期借款	160,000	3.85%	210,000	4.95%	180,000	4.48%	235,000	5.87%	365,000	9.23%	285,950	7.16%	325,000	7.94%	325,000	7.85%	225,000	5.55%	275,000	6.73%	240,000	6.02%	240,000	6.22%	230,000	6.06%	370,000	9.85%	364,000	9.95%	294,000	8.33%	379,012	10.8%	420,442	11.88%	374,606	10.48%	524,578	15.23%	313,315	9.44%	281,480	8.35%	314,912	9.15%	248,454	7.35%	210,407	6.48%	263,377	7.79%	270,214	8.4%	304,068	10.39%	214,755	8.14%	234,845	9.05%	219,232	9.26%	214,995	9.61%	187,715	8.55%	221,128	9.85%	241,013	10.64%	191,296	8.38%	204,803	9%	315,702	13.01%	330,495	13.7%	394,083	16.15%	429,235	17.22%	365,808	14.25%	403,348	15.48%	400,317	15.36%	420,305	15.85%	411,678	15.26%	304,985	11.53%	320,759	12.29%	456,065	16.73%	373,983	14.49%	255,869	10.01%	160,382	6.84%
合約負債－流動	3,259	0.08%	628	0.01%	2,099	0.05%	244	0.01%	440	0.01%	292	0.01%	512	0.01%	462	0.01%	664	0.02%	1,009	0.02%	3,473	0.09%	4,894	0.13%	2,626	0.07%	2,330	0.06%	3,831	0.1%	6,695	0.19%	4,807	0.14%	3,944	0.11%	1,764	0.05%	8,471	0.25%	3,964	0.12%	2,433	0.07%	2,858	0.08%	2,250	0.07%	1,828	0.06%	3,810	0.11%	5,520	0.17%	4,524	0.15%
應付票據	62,338	1.5%	60,718	1.43%	53,410	1.33%	34,852	0.87%	41,913	1.06%	64,472	1.61%	91,081	2.23%	91,746	2.22%	160,497	3.96%	137,934	3.38%	135,746	3.41%	122,190	3.17%	161,421	4.25%	177,006	4.71%	124,253	3.4%	96,698	2.74%	77,992	2.22%	84,501	2.39%	104,516	2.93%	79,377	2.3%	79,155	2.38%	75,526	2.24%	107,428	3.12%	101,159	2.99%	154,647	4.76%	220,483	6.52%	171,566	5.33%	136,943	4.68%	115,672	4.38%	108,001	4.16%	93,365	3.94%	66,317	2.96%	65,774	2.99%	63,715	2.84%	55,292	2.44%	42,205	1.85%	48,048	2.11%	66,103	2.72%	64,169	2.66%	54,094	2.22%	47,074	1.89%	32,143	1.25%	44,137	1.69%	31,325	1.2%	21,279	0.8%	43,559	1.61%	52,165	1.97%	65,467	2.51%	50,482	1.85%	99,040	3.84%	121,620	4.76%	77,604	3.31%
應付帳款	33,036	0.79%	47,348	1.12%	38,042	0.95%	35,631	0.89%	17,975	0.45%	26,577	0.67%	40,597	0.99%	35,182	0.85%	46,525	1.15%	63,553	1.56%	78,709	1.98%	52,691	1.36%	49,456	1.3%	55,402	1.47%	62,543	1.71%	48,620	1.38%	49,211	1.4%	22,825	0.64%	57,400	1.61%	47,577	1.38%	18,711	0.56%	31,713	0.94%	60,585	1.76%	54,641	1.62%	68,940	2.12%	143,148	4.23%	162,162	5.04%	91,841	3.14%	91,689	3.47%	77,010	2.97%	77,400	3.27%	53,965	2.41%	42,694	1.94%	44,397	1.98%	42,867	1.89%	29,578	1.3%	23,482	1.03%	25,793	1.06%	21,061	0.87%	20,804	0.85%	15,328	0.62%	30,758	1.2%	26,660	1.02%	24,069	0.92%	10,968	0.41%	15,625	0.58%	32,729	1.24%	23,155	0.89%	19,527	0.72%	23,536	0.91%	74,255	2.9%	66,669	2.84%
其他應付款	118,386	2.85%	124,521	2.94%	185,251	4.61%	175,830	4.4%	112,141	2.84%	141,083	3.53%	318,234	7.77%	316,723	7.65%	164,912	4.07%	198,472	4.86%	309,644	7.77%	274,144	7.1%	169,011	4.45%	176,175	4.69%	169,129	4.62%	260,721	7.39%	110,835	3.16%	130,204	3.68%	217,663	6.09%	179,201	5.2%	135,507	4.08%	203,065	6.03%	262,228	7.62%	165,834	4.91%	196,074	6.04%	218,238	6.46%	280,832	8.73%	163,752	5.6%
本期所得稅負債	1,144	0.03%	907	0.02%	8,560	0.21%	29,315	0.73%	29,880	0.76%	31,307	0.78%	26,354	0.64%	88,844	2.15%	88,497	2.18%	69,804	1.71%	44,772	1.12%	69,681	1.81%	50,557	1.33%	17,867	0.48%	20,603	0.56%	9,052	0.26%	3,848	0.11%	4,687	0.13%	16,044	0.45%	18,652	0.54%	18,700	0.56%	17,891	0.53%	39,297	1.14%	90,906	2.69%	83,397	2.57%	56,952	1.68%	54,954	1.71%	49,624	1.7%	27,276	1.03%	13,795	0.53%	10,511	0.44%	9,471	0.42%	5,951	0.27%	534	0.02%	4,036	0.18%	8,008	0.35%	7,350	0.32%	3,520	0.15%	3,904	0.16%	9,910	0.41%	9,813	0.39%	6,897	0.27%	8,420	0.32%	4,347	0.17%	1,113	0.04%	941	0.03%	3,974	0.15%	25,108	0.96%	25,055	0.92%	21,986	0.85%	40,127	1.57%	50,191	2.14%
租賃負債－流動	4,134	0.1%	4,116	0.1%	4,097	0.1%	4,079	0.1%	3,674	0.09%	3,658	0.09%	3,641	0.09%	3,625	0.09%	5,713	0.14%	5,687	0.14%	5,662	0.14%	5,636	0.15%	5,308	0.14%	5,284	0.14%	5,261	0.14%	5,237	0.15%	5,214	0.15%	5,190	0.15%	5,167	0.14%	5,144	0.15%	4,912	0.15%	4,890	0.15%	4,868	0.14%	4,847	0.14%	0		0		0		0		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	295,886	7.11%	288,776	6.81%	94,735	2.36%	118,422	2.96%	81,259	2.05%	205,131	5.14%	210,009	5.13%	186,039	4.49%	140,494	3.47%	89,455	2.19%	86,758	2.18%	77,478	2.01%	78,553	2.07%	71,933	1.92%	75,889	2.08%	100,929	2.86%	94,658	2.7%	88,164	2.49%	81,928	2.29%	75,696	2.2%	102,835	3.1%	90,403	2.68%	74,015	2.15%	66,498	1.97%	58,989	1.82%	63,055	1.87%	66,576	2.07%	51,615	1.76%
一年或一營業週期內到期長期負債	295,886	7.11%	288,776	6.81%	94,735	2.36%	118,422	2.96%	81,259	2.05%	205,131	5.14%	210,009	5.13%	186,039	4.49%	140,494	3.47%	89,455	2.19%	86,758	2.18%	77,478	2.01%	78,553	2.07%	71,933	1.92%	75,889	2.08%	100,929	2.86%	94,658	2.7%	88,164	2.49%	81,928	2.29%	75,696	2.2%	101,136	3.05%	88,686	2.63%	72,225	2.1%	64,747	1.92%	57,208	1.76%	61,260	1.81%	64,785	2.01%	49,800	1.7%	69,935	2.65%	69,990	2.7%	58,533	2.47%	58,533	2.62%	58,533	2.66%	49,998	2.23%	61,356	2.71%	99,412	4.36%	99,160	4.36%	99,576	4.1%	98,592	4.09%	73,808	3.02%	73,808	2.96%	107,168	4.17%	107,168	4.11%	107,168	4.11%	107,168	4.04%	107,168	3.97%	0		0		70,466	2.58%	58,698	2.27%	0		0
流動負債合計	678,183	16.3%	737,014	17.38%	566,194	14.09%	633,373	15.83%	652,282	16.49%	758,470	19%	1,015,428	24.81%	1,047,621	25.3%	832,302	20.53%	840,914	20.59%	904,764	22.71%	846,714	21.93%	746,932	19.67%	875,997	23.32%	825,509	22.57%	821,952	23.3%	725,577	20.68%	799,957	22.6%	859,088	24.04%	968,696	28.13%	677,099	20.39%	707,401	20.99%	866,191	25.16%	734,589	21.74%	774,282	23.84%	969,063	28.67%	1,011,824	31.46%	802,367	27.43%	663,719	25.15%	679,963	26.21%	636,819	26.9%	489,673	21.88%	440,085	20.04%	481,664	21.45%	503,395	22.21%	454,918	19.93%	446,440	19.61%	578,028	23.81%	604,681	25.07%	629,992	25.81%	638,344	25.62%	639,078	24.9%	676,485	25.96%	633,377	24.31%	657,156	24.79%	676,105	25.06%	626,625	23.68%	616,154	23.61%	736,737	27.03%	734,175	28.45%	729,102	28.51%	531,935	22.67%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	969,996	23.32%	1,021,912	24.09%	981,419	24.42%	919,574	22.99%	846,915	21.41%	753,014	18.86%	633,274	15.47%	689,460	16.65%	642,666	15.85%	603,589	14.78%	582,383	14.61%	607,875	15.75%	624,585	16.45%	504,423	13.43%	553,207	15.13%	492,885	13.97%	517,984	14.76%	534,412	15.1%	560,950	15.7%	287,669	8.35%	480,977	14.49%	519,701	15.42%	466,372	13.55%	492,454	14.57%	503,976	15.52%	536,980	15.89%	451,985	14.05%	471,011	16.1%	430,993	16.33%	458,852	17.69%	361,367	15.26%	384,800	17.19%	390,633	17.79%	420,373	18.72%	421,167	18.59%	484,506	21.23%	503,418	22.12%	534,540	22.02%	551,721	22.87%	547,408	22.43%	563,110	22.6%	540,873	21.07%	556,575	21.36%	594,457	22.81%	610,159	23.01%	648,041	24.02%	663,743	25.09%	654,425	25.07%	666,194	24.44%	700,142	27.13%	707,312	27.66%	662,160	28.22%
遞延所得稅負債	30,423	0.73%	28,087	0.66%	28,213	0.7%	28,551	0.71%	24,505	0.62%	26,120	0.65%	27,364	0.67%	30,098	0.73%	27,670	0.68%	28,718	0.7%	20,053	0.5%	19,234	0.5%	10,968	0.29%	20,475	0.55%	17,502	0.48%	25,539	0.72%	18,973	0.54%	16,597	0.47%	10,989	0.31%	6,865	0.2%	4,211	0.13%	18,176	0.54%	15,708	0.46%	26,898	0.8%	25,827	0.8%	29,197	0.86%	22,274	0.69%	13,654	0.47%	8,697	0.33%	4,667	0.18%	2,420	0.1%	1,736	0.08%	2,614	0.12%	1,758	0.08%	1,769	0.08%	2,056	0.09%	2,917	0.13%	4,212	0.17%	1,813	0.08%	1,824	0.07%	1,835	0.07%	1,892	0.07%	1,857	0.07%	2,809	0.11%	6,264	0.24%	4,900	0.18%	5,405	0.2%	3,998	0.15%	1,922	0.07%	5,093	0.2%	5,588	0.22%	9,979	0.43%
租賃負債－非流動	82,931	1.99%	83,972	1.98%	84,944	2.11%	86,039	2.15%	78,778	1.99%	79,703	2%	80,624	1.97%	81,540	1.97%	122,488	3.02%	123,926	3.03%	125,357	3.15%	126,783	3.28%	121,278	3.19%	122,613	3.26%	123,943	3.39%	125,268	3.55%	126,586	3.61%	127,898	3.61%	129,204	3.62%	130,505	3.79%	126,431	3.81%	127,668	3.79%	128,898	3.74%	130,124	3.85%	0		0		0		0		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	6,578	0.16%	8,657	0.2%	8,756	0.22%	8,846	0.22%	8,936	0.23%	5,686	0.14%	5,776	0.14%	5,866	0.14%	5,945	0.15%	7,258	0.18%	7,333	0.18%	7,407	0.19%	7,481	0.2%	6,941	0.18%	7,015	0.19%	7,089	0.2%	7,163	0.2%	6,441	0.18%	6,516	0.18%	6,589	0.19%	6,664	0.2%	7,221	0.21%	7,296	0.21%	7,370	0.22%	7,444	0.23%	5,451	0.16%	5,525	0.17%	5,599	0.19%
淨確定福利負債-非流動	6,578	0.16%	8,657	0.2%	8,756	0.22%	8,846	0.22%	8,936	0.23%	5,686	0.14%	5,776	0.14%	5,866	0.14%	5,945	0.15%	7,258	0.18%	7,333	0.18%	7,407	0.19%	7,481	0.2%	6,941	0.18%	7,015	0.19%	7,089	0.2%	7,163	0.2%	6,441	0.18%	6,516	0.18%	6,589	0.19%	6,664	0.2%	7,221	0.21%	7,296	0.21%	7,370	0.22%	7,444	0.23%	5,451	0.16%	5,525	0.17%	5,599	0.19%
非流動負債合計	1,089,928	26.2%	1,142,628	26.94%	1,103,332	27.46%	1,043,010	26.07%	959,134	24.25%	864,523	21.65%	747,038	18.25%	806,964	19.49%	798,769	19.7%	763,491	18.7%	735,126	18.45%	761,299	19.72%	764,312	20.13%	654,452	17.42%	701,667	19.19%	650,781	18.44%	670,706	19.11%	685,348	19.36%	707,659	19.81%	431,628	12.53%	618,283	18.62%	672,766	19.97%	618,274	17.96%	656,846	19.44%	537,247	16.54%	571,628	16.91%	479,784	14.92%	490,264	16.76%	445,364	16.88%	467,921	18.04%	368,263	15.55%	391,087	17.47%	397,872	18.11%	425,858	18.96%	426,737	18.83%	490,437	21.49%	510,285	22.42%	538,970	22.2%	553,826	22.96%	549,599	22.52%	565,386	22.69%	542,913	21.15%	558,654	21.44%	597,562	22.93%	616,794	23.26%	653,856	24.23%	670,137	25.33%	659,486	25.27%	669,254	24.55%	706,227	27.37%	713,961	27.92%	673,269	28.7%
負債總計	1,768,111	42.5%	1,879,642	44.32%	1,669,526	41.54%	1,676,383	41.9%	1,611,416	40.74%	1,622,993	40.65%	1,762,466	43.06%	1,854,585	44.78%	1,631,071	40.23%	1,604,405	39.29%	1,639,890	41.15%	1,608,013	41.66%	1,511,244	39.8%	1,530,449	40.74%	1,527,176	41.76%	1,472,733	41.74%	1,396,283	39.79%	1,485,305	41.95%	1,566,747	43.85%	1,400,324	40.66%	1,295,382	39.02%	1,380,167	40.96%	1,484,465	43.13%	1,391,435	41.18%	1,311,529	40.39%	1,540,691	45.58%	1,491,608	46.38%	1,292,631	44.19%	1,109,083	42.03%	1,147,884	44.25%	1,005,082	42.45%	880,760	39.35%	837,957	38.15%	907,522	40.41%	930,132	41.05%	945,355	41.42%	956,725	42.03%	1,116,998	46.02%	1,158,507	48.03%	1,179,591	48.33%	1,203,730	48.3%	1,181,991	46.05%	1,235,139	47.4%	1,230,939	47.24%	1,273,950	48.05%	1,329,961	49.29%	1,296,762	49.01%	1,275,640	48.87%	1,405,991	51.58%	1,440,402	55.81%	1,443,063	56.43%	1,205,204	51.37%
權益
歸屬於母公司業主之權益
股本
普通股股本	892,619	21.46%	892,619	21.05%	892,619	22.21%	892,619	22.31%	892,619	22.57%	892,619	22.36%	892,619	21.81%	892,619	21.55%	892,619	22.02%	892,619	21.86%	811,876	20.37%	811,876	21.03%	811,876	21.38%	811,876	21.61%	811,876	22.2%	811,876	23.01%	811,876	23.13%	811,876	22.93%	811,876	22.72%	811,876	23.57%	811,876	24.45%	811,876	24.09%	738,069	21.44%	738,069	21.84%	738,069	22.73%	738,069	21.84%	590,455	18.36%	590,455	20.18%	620,455	23.51%	620,455	23.92%	620,455	26.21%	620,455	27.72%	620,455	28.25%	620,455	27.63%	592,338	26.14%	592,338	25.95%	592,338	26.02%	592,338	24.4%	592,338	24.56%	592,338	24.27%	592,338	23.77%	590,190	22.99%	562,086	21.57%	562,086	21.57%	559,622	21.11%	559,622	20.74%	532,973	20.14%	532,973	20.42%	530,417	19.46%	440,079	17.05%	440,079	17.21%	440,079	18.76%
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	892,619	21.46%	892,619	21.05%	892,619	22.21%	892,619	22.31%	892,619	22.57%	892,619	22.36%	892,619	21.81%	892,619	21.55%	892,619	22.02%	892,619	21.86%	892,619	22.4%	811,876	21.03%	811,876	21.38%	811,876	21.61%	811,876	22.2%	811,876	23.01%	811,876	23.13%	811,876	22.93%	811,876	22.72%	811,876	23.57%	811,876	24.45%	811,876	24.09%	811,876	23.59%	738,069	21.84%	738,069	22.73%	738,069	21.84%	738,069	22.95%	590,455	20.18%	620,455	23.51%	620,455	23.92%	620,455	26.21%	620,455	27.72%	620,455	28.25%	620,455	27.63%	620,455	27.38%	592,338	25.95%	592,338	26.02%	592,338	24.4%	592,338	24.56%	592,338	24.27%	592,338	23.77%	590,190	22.99%	590,190	22.65%	562,086	21.57%	565,535	21.33%	559,622	20.74%	559,622	21.15%	532,973	20.42%	536,551	19.68%	484,087	18.76%	484,087	18.93%	440,079	18.76%
資本公積
資本公積－發行溢價	440,553	10.59%	440,553	10.39%	440,553	10.96%	440,553	11.01%	440,553	11.14%	440,553	11.03%	440,553	10.76%	440,553	10.64%	440,553	10.87%	440,553	10.79%	440,553	11.06%	440,553	11.41%	440,553	11.6%	440,553	11.73%	440,553	12.05%	440,553	12.49%	440,553	12.55%	440,553	12.44%	440,553	12.33%	440,553	12.79%	440,553	13.27%	440,553	13.07%	440,553	12.8%	440,553	13.04%	440,553	13.57%	440,553	13.03%	440,553	13.7%	440,553	15.06%
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－庫藏股票交易	5,454	0.13%	5,454	0.13%	5,454	0.14%	5,454	0.14%	5,454	0.14%	5,454	0.14%	5,454	0.13%	5,454	0.13%	5,454	0.13%	5,454	0.13%
資本公積－其他	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	0	0%	114	0%	114	0.01%	114	0.01%	0	0%	114	0.01%	114	0%	114	0.01%	0	0%	114	0%	114	0%	114	0%
資本公積合計	446,121	10.72%	446,121	10.52%	446,121	11.1%	446,121	11.15%	446,121	11.28%	446,121	11.17%	446,121	10.9%	446,121	10.77%	446,121	11%	446,121	10.92%	440,667	11.06%	440,667	11.42%	440,667	11.61%	440,667	11.73%	440,667	12.05%	440,667	12.49%	440,667	12.56%	440,667	12.45%	440,667	12.33%	440,667	12.8%	440,667	13.27%	440,667	13.08%	440,667	12.8%	440,667	13.04%	440,667	13.57%	440,667	13.04%	440,667	13.7%	440,667	15.06%	463,051	17.55%	463,051	17.85%	463,051	19.56%	463,051	20.69%	463,051	21.08%	463,051	20.62%	463,051	20.43%	463,051	20.29%	463,051	20.34%	463,051	19.08%	463,051	19.2%	463,051	18.97%	463,051	18.58%	460,049	17.92%	460,052	17.65%	460,039	17.65%	456,573	17.22%	456,533	16.92%	456,485	17.25%	456,455	17.49%	452,836	16.61%	313,795	12.16%	313,709	12.27%	313,589	13.37%
保留盈餘
法定盈餘公積	257,422	6.19%	257,422	6.07%	257,422	6.41%	247,879	6.2%	247,879	6.27%	247,879	6.21%	247,879	6.06%	213,096	5.15%	213,096	5.26%	213,096	5.22%	213,096	5.35%	182,266	4.72%	182,266	4.8%	182,266	4.85%	162,016	4.43%	162,016	4.59%	162,016	4.62%	162,016	4.58%	162,016	4.53%	144,552	4.2%	144,552	4.35%	144,552	4.29%	144,552	4.2%	97,280	2.88%	97,280	3%	97,280	2.88%	97,280	3.02%	73,463	2.51%
特別盈餘公積	25,061	0.6%	25,061	0.59%	25,061	0.62%	24,491	0.61%	24,491	0.62%	24,491	0.61%	24,491	0.6%	50,626	1.22%	50,626	1.25%	50,626	1.24%	50,626	1.27%	36,323	0.94%	36,323	0.96%	36,323	0.97%	29,394	0.8%	29,394	0.83%	29,394	0.84%	29,394	0.83%	29,394	0.82%	17,047	0.5%	17,047	0.51%	17,047	0.51%	17,047	0.5%	12,367	0.37%	12,367	0.38%	12,367	0.37%	12,367	0.38%	5,928	0.2%	5,928	0.22%	5,928	0.23%	5,928	0.25%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0%	133	0.01%	0	0%	0	0%	0	0%	0	0%	3,399	0.14%
未分配盈餘（或待彌補虧損）	920,644	22.13%	893,530	21.07%	880,077	21.9%	871,083	21.77%	905,089	22.88%	916,039	22.94%	890,835	21.76%	855,452	20.66%	992,829	24.49%	898,176	21.99%	808,537	20.29%	843,749	21.86%	891,999	23.49%	831,078	22.13%	760,599	20.8%	677,343	19.2%	731,978	20.86%	674,568	19.05%	627,640	17.57%	683,961	19.86%	640,037	19.28%	596,043	17.69%	553,958	16.09%	709,449	21%	664,519	20.46%	572,545	16.94%	447,046	13.9%	531,918	18.18%	497,930	18.87%	414,383	15.98%	333,663	14.09%	346,510	15.48%	334,354	15.22%	313,023	13.94%	302,273	13.34%	332,683	14.58%	312,835	13.74%	295,277	12.16%	251,261	10.42%	256,517	10.51%	275,263	11.05%	272,925	10.63%	263,924	10.13%	296,488	11.38%	300,033	11.32%	300,943	11.15%	279,952	10.58%	300,310	11.51%	290,771	10.67%	303,071	11.74%	274,762	10.74%	370,722	15.8%
保留盈餘合計	1,203,127	28.92%	1,176,013	27.73%	1,162,560	28.93%	1,143,453	28.58%	1,177,459	29.77%	1,188,409	29.76%	1,163,205	28.42%	1,119,174	27.03%	1,256,551	30.99%	1,161,898	28.45%	1,072,259	26.91%	1,062,338	27.52%	1,110,588	29.25%	1,049,667	27.94%	952,009	26.03%	868,753	24.62%	923,388	26.31%	865,978	24.46%	819,050	22.92%	845,560	24.55%	801,636	24.14%	757,642	22.48%	715,557	20.79%	819,096	24.24%	774,166	23.84%	682,192	20.18%	556,693	17.31%	611,309	20.9%	577,321	21.88%	493,774	19.04%	413,054	17.45%	411,415	18.38%	399,259	18.18%	377,928	16.83%	367,178	16.2%	390,510	17.11%	370,662	16.28%	353,104	14.55%	309,088	12.81%	312,403	12.8%	331,149	13.29%	328,811	12.81%	319,810	12.27%	346,505	13.3%	350,050	13.2%	350,960	13.01%	329,969	12.47%	343,134	13.15%	333,595	12.24%	345,895	13.4%	317,586	12.42%	389,753	16.61%
其他權益
國外營運機構財務報表換算之兌換差額	(2,481)	-0.06%	(5,355)	-0.13%	(4,639)	-0.12%	(10,351)	-0.26%	(25,061)	-0.63%	(9,927)	-0.25%	(23,650)	-0.58%	(23,782)	-0.57%	(24,491)	-0.6%	(17,872)	-0.44%	(34,031)	-0.85%	(36,040)	-0.93%	(50,626)	-1.33%	(49,852)	-1.33%	(48,092)	-1.32%	(39,192)	-1.11%	(36,323)	-1.04%	(37,000)	-1.05%	(38,735)	-1.08%	(31,073)	-0.9%	(29,394)	-0.89%	(20,752)	-0.62%	(10,414)	-0.3%	(10,190)	-0.3%	(17,047)	-0.52%	(19,795)	-0.59%	(9,255)	-0.29%	(8,829)	-0.3%
其他權益合計	(2,481)	-0.06%	(5,355)	-0.13%	(4,639)	-0.12%	(10,351)	-0.26%	(25,061)	-0.63%	(9,927)	-0.25%	(23,650)	-0.58%	(23,782)	-0.57%	(24,491)	-0.6%	(17,872)	-0.44%	(34,031)	-0.85%	(36,040)	-0.93%	(50,626)	-1.33%	(49,852)	-1.33%	(48,092)	-1.32%	(39,192)	-1.11%	(36,323)	-1.04%	(37,000)	-1.05%	(38,735)	-1.08%	(31,073)	-0.9%	(29,394)	-0.89%	(20,752)	-0.62%	(10,414)	-0.3%	(10,190)	-0.3%	(17,047)	-0.52%	(19,795)	-0.59%	(9,255)	-0.29%	(8,829)	-0.3%	(12,367)	-0.47%	(12,573)	-0.48%	(15,458)	-0.65%	(18,865)	-0.84%	(5,928)	-0.27%	(4,598)	-0.2%	3,864	0.17%	9,632	0.42%	12,024	0.53%	20,402	0.84%	7,715	0.32%	11,889	0.49%	15,168	0.61%	5,965	0.23%	624	0.02%	6,346	0.24%	5,296	0.2%	1,389	0.05%	2,957	0.11%	1,993	0.08%	(2,952)	-0.11%	(3,503)	-0.14%	(1,111)	-0.04%	(2,477)	-0.11%
庫藏股票	(147,570)	-3.55%	(147,570)	-3.48%	(147,570)	-3.67%	(147,570)	-3.69%	(147,570)	-3.73%	(147,570)	-3.7%	(147,570)	-3.61%	(147,570)	-3.56%	(147,570)	-3.64%	(3,585)	-0.09%	(26,550)	-0.67%	(26,550)	-0.69%	(26,550)	-0.7%	(26,550)	-0.71%	(26,550)	-0.73%	(26,550)	-0.75%	(26,550)	-0.76%	(26,550)	-0.75%	(26,550)	-0.74%	(23,540)	-0.68%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	118,544	4.49%	118,544	4.57%	118,544	5.01%	118,544	5.3%	118,544	5.4%	118,544	5.28%	118,544	5.23%	118,544	5.19%	118,544	5.21%	118,544	4.88%	118,544	4.91%	118,544	4.86%	113,367	4.55%
歸屬於母公司業主之權益合計	2,391,816	57.5%	2,361,828	55.68%	2,349,091	58.46%	2,324,272	58.1%	2,343,568	59.26%	2,369,652	59.35%	2,330,725	56.94%	2,286,562	55.22%	2,423,230	59.77%	2,479,181	60.71%	2,344,964	58.85%	2,252,291	58.34%	2,285,955	60.2%	2,225,808	59.26%	2,129,910	58.24%	2,055,554	58.26%	2,113,058	60.21%	2,054,971	58.05%	2,006,308	56.15%	2,043,490	59.34%	2,024,785	60.98%	1,989,433	59.04%	1,957,686	56.87%	1,987,642	58.82%	1,935,855	59.61%	1,841,133	54.47%	1,726,174	53.67%	1,633,602	55.84%	1,529,916	57.98%	1,446,163	55.75%	1,362,558	57.55%	1,357,512	60.65%	1,358,293	61.84%	1,338,292	59.6%	1,336,004	58.96%	1,336,987	58.57%	1,319,531	57.97%	1,310,351	53.98%	1,253,648	51.97%	1,261,137	51.67%	1,288,339	51.7%	1,385,015	53.95%	1,370,676	52.6%	1,374,976	52.76%	1,377,454	51.95%	1,368,504	50.71%	1,349,033	50.99%	1,334,555	51.13%	1,320,030	48.42%	1,140,274	44.19%	1,114,271	43.57%	1,140,944	48.63%
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%	(1,621)	-0.05%	(1,507)	-0.05%	(783)	-0.03%	(180)	-0.01%	(114)	0%	(29)	0%	65	0%	123	0.01%	(198)	-0.01%	(56)	0%	183	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,391,816	57.5%	2,361,828	55.68%	2,349,091	58.46%	2,324,272	58.1%	2,343,568	59.26%	2,369,652	59.35%	2,330,725	56.94%	2,286,562	55.22%	2,423,230	59.77%	2,479,181	60.71%	2,344,964	58.85%	2,252,291	58.34%	2,285,955	60.2%	2,225,808	59.26%	2,129,910	58.24%	2,055,554	58.26%	2,113,058	60.21%	2,054,971	58.05%	2,006,308	56.15%	2,043,490	59.34%	2,024,785	60.98%	1,989,433	59.04%	1,957,686	56.87%	1,987,642	58.82%	1,935,855	59.61%	1,839,512	54.42%	1,724,667	53.62%	1,632,819	55.81%	1,529,736	57.97%	1,446,049	55.75%	1,362,529	57.55%	1,357,577	60.65%	1,358,416	61.85%	1,338,094	59.59%	1,335,948	58.95%	1,337,170	58.58%	1,319,531	57.97%	1,310,351	53.98%	1,253,648	51.97%	1,261,137	51.67%	1,288,339	51.7%	1,385,015	53.95%	1,370,676	52.6%	1,374,976	52.76%	1,377,454	51.95%	1,368,504	50.71%	1,349,033	50.99%	1,334,555	51.13%	1,320,030	48.42%	1,140,274	44.19%	1,114,271	43.57%	1,140,944	48.63%
負債及權益總計	4,159,927	100%	4,241,470	100%	4,018,617	100%	4,000,655	100%	3,954,984	100%	3,992,645	100%	4,093,191	100%	4,141,147	100%	4,054,301	100%	4,083,586	100%	3,984,854	100%	3,860,304	100%	3,797,199	100%	3,756,257	100%	3,657,086	100%	3,528,287	100%	3,509,341	100%	3,540,276	100%	3,573,055	100%	3,443,814	100%	3,320,167	100%	3,369,600	100%	3,442,151	100%	3,379,077	100%	3,247,384	100%	3,380,203	100%	3,216,275	100%	2,925,450	100%	2,638,819	100%	2,593,933	100%	2,367,611	100%	2,238,337	100%	2,196,373	100%	2,245,616	100%	2,266,080	100%	2,282,525	100%	2,276,256	100%	2,427,349	100%	2,412,155	100%	2,440,728	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	246.4	0.01%	0	0%	0	0%	0	0%	255.6	0.01%	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）	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	52,000	0%	445,000	0.01%	445,000	0.01%	445,000	0.01%	445,000	0.01%	445,000	0.01%	445,000	0.01%	445,000	0.01%	445,000	0.01%	445,000	0.01%	399,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,000,000	0.11%	3,000,000	0.12%	3,000,000	0.13%	3,000,000	0.13%	3,000,000	0.14%	3,000,000	0.13%	3,000,000	0.13%	3,000,000	0.13%	3,000,000	0.13%	3,000,000	0.12%	3,000,000	0.12%	3,000,000	0.12%	2,879,000	0.12%	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

直得(1597) 截至2024年第1季「流動資產」總計約為NT$18.19億元，相較上一季增加約NT$388萬元、相較去年年末增加約NT$388萬元

直得(1597) 2024年第1季財報顯示公司「流動資產」總計約NT$18.19億元、約佔整體資產的45.46%。

對比上一季

上一季流動資產總計約NT$18.15億元、約佔整體資產的45.89%。今年第1季相較上一季增加約NT$388萬元。

對比去年年末

去年年末流動資產則為NT$18.15億元、約佔整體資產的45.89%。今年第1季相較去年年末增加約NT$388萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,818,871	45.46%	1,814,988	45.89%	1,885,615	47.23%	1,984,979	48.49%	2,025,251	48.91%	1,933,408	47.69%	1,991,325	48.76%	1,982,413	49.75%	1,868,807	48.41%	1,814,156	47.78%	1,829,403	48.70%	1,774,355	48.52%	1,654,886	46.90%	1,657,304	47.23%	1,722,092	48.64%	1,793,560	50.20%	1,697,722	49.30%	1,684,170	50.73%	1,863,429	55.30%	1,952,529	56.72%	1,939,267	57.39%	1,998,305	61.54%	2,162,359	63.97%	2,016,748	62.70%	1,772,506	60.59%	1,479,621	56.07%	1,438,409	55.45%	1,388,137	58.63%	1,253,699	56.01%	1,199,483	54.61%	1,238,402	55.15%	1,236,767	54.58%	1,232,396	53.99%	1,195,278	52.51%	1,322,258	54.47%	1,282,707	53.18%	1,279,079	52.41%	1,305,890	52.40%	1,358,883	52.94%	1,376,985	52.84%

非流動資產

直得(1597) 截至2023年第3季「非流動資產」總計約為NT$21.07億元，相較上一季減少約NT$-118萬元、相較去年年末減少約NT$-1,386萬元

直得(1597) 2023年第3季財報顯示公司「非流動資產」總計約NT$21.07億元、約佔整體資產的52.77%。

對比上一季

上一季非流動資產總計約NT$21.08億元、約佔整體資產的51.51%。今年第3季相較上一季減少約NT$-118萬元。

對比去年年末

去年年末非流動資產則為NT$21.21億元、約佔整體資產的52.31%。今年第3季相較去年年末減少約NT$-1,386萬元。

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	2,107,030	52.77%	2,108,212	51.51%	2,115,896	51.09%	2,120,893	52.31%	2,092,261	51.24%	2,002,441	50.25%	1,991,497	51.59%	1,983,043	52.22%	1,926,854	51.30%	1,882,731	51.48%	1,873,401	53.10%	1,852,037	52.77%	1,818,184	51.36%	1,779,495	49.80%	1,746,092	50.70%	1,635,997	49.27%	1,506,171	44.70%	1,489,622	43.28%	1,439,810	42.61%	1,249,079	38.46%	1,217,844	36.03%	1,199,527	37.30%	1,152,944	39.41%	1,159,198	43.93%	1,155,524	44.55%	979,474	41.37%	984,638	43.99%	996,890	45.39%	1,007,214	44.85%	1,029,313	45.42%	1,050,129	46.01%	1,080,978	47.49%	1,105,091	45.53%	1,129,448	46.82%	1,161,649	47.59%	1,186,179	47.60%	1,208,123	47.06%	1,228,830	47.16%	1,261,913	48.42%	1,286,427	48.52%

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合併資產負債表

流動資產

非流動資產

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