三晃－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	450,917	13.2%	493,323	13.93%	601,149	16.27%	618,653	16.85%	517,747	13.9%	383,765	10.34%	384,742	10.29%	453,112	11.72%	453,978	10.85%	360,211	8.67%	400,480	9.73%	354,692	8.66%	383,297	9.37%	389,226	9.79%	737,516	17.5%	379,801	8.56%	760,056	15.84%	567,112	11.44%	373,536	7.69%	497,443	11.95%	522,042	12.3%	445,184	10.85%	507,546	12.38%	461,929	11.22%	608,045	14.82%	604,818	14.52%	689,349	16.38%	786,392	18.83%	857,278	20.23%	760,330	18.34%	1,059,718	25.09%	983,791	23.54%	1,067,947	24.92%	1,022,686	24.74%	916,191	21.98%	878,528	20.67%	124,020	10.13%	134,177	10.49%	118,328	9.45%	174,382	13.39%	168,584	12.28%	243,241	16.45%	285,745	19.05%	252,478	17.05%	132,225	8.91%	97,600	6.34%	80,208	5.2%	124,598	7.52%	64,726	4.09%	67,181	4.27%	70,875	4.24%	78,092	4.83%
透過損益按公允價值衡量之金融資產－流動	0		118	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		29	0%	145	0%	0		0		0	0%	0		0		0		10	0%	0		0	0%	0		0	0%	0		498	0.01%	0		41	0%	0		0		0	0%	0	0%	0	0%	0	0%	16,725	1.22%	12,654	0.86%	7,560	0.5%	1,104	0.07%	0	0%	0	0%	46	0%	0	0%	0	0%	401	0.03%	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	500	0.01%	50,000	1.41%	0	0%	0	0%	2,000	0.05%	2,000	0.05%	2,500	0.07%	5,000	0.13%	100,000	2.39%	40,000	0.96%	0	0%	0	0%	0	0%	154,908	3.9%	4,912	0.12%	600,000	13.52%	600,000	12.5%	900,000	18.16%	950,000	19.55%	50,000	1.2%	50,000	1.18%	0		0		0		0		0		0		0		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	8,143	0.24%	13,774	0.39%	24,544	0.66%	12,475	0.34%	25,495	0.68%	12,065	0.33%	18,971	0.51%	28,980	0.75%	17,653	0.42%	19,948	0.48%	31,250	0.76%	29,273	0.71%	31,868	0.78%	34,163	0.86%	33,822	0.8%	25,383	0.57%	39,248	0.82%	35,518	0.72%	26,985	0.56%	33,248	0.8%	31,601	0.74%	25,187	0.61%	37,524	0.92%	38,992	0.95%	35,589	0.87%	45,618	1.1%	42,348	1.01%	40,841	0.98%	36,111	0.85%	45,266	1.09%	49,576	1.17%	48,568	1.16%	74,382	1.74%	90,337	2.19%	101,435	2.43%	81,001	1.91%	73,064	5.97%	80,899	6.33%	80,781	6.45%	79,250	6.09%	85,813	6.25%	84,517	5.72%	95,325	6.35%	94,832	6.4%	106,089	7.15%	117,725	7.65%	115,658	7.49%	92,611	5.59%	115,026	7.26%	93,844	5.96%	93,176	5.58%	90,933	5.63%
應收帳款淨額	375,251	10.98%	458,462	12.95%	460,261	12.46%	395,557	10.77%	408,419	10.97%	446,712	12.04%	386,115	10.33%	416,904	10.78%	550,864	13.17%	668,560	16.09%	742,275	18.04%	739,022	18.04%	738,146	18.04%	524,321	13.19%	635,000	15.07%	628,022	14.15%	496,187	10.34%	504,007	10.17%	566,892	11.67%	647,103	15.55%	587,855	13.85%	706,586	17.22%	618,682	15.09%	703,600	17.08%	641,761	15.64%	779,118	18.71%	788,848	18.75%	587,492	14.07%	669,434	15.8%	683,550	16.49%	565,566	13.39%	667,164	15.96%	613,494	14.31%	585,443	14.16%	634,013	15.21%	724,503	17.04%	269,245	22%	287,567	22.49%	304,795	24.34%	245,648	18.87%	289,704	21.11%	308,323	20.86%	283,407	18.89%	302,610	20.43%	297,384	20.05%	326,921	21.23%	311,860	20.21%	316,174	19.08%	353,610	22.32%	352,625	22.4%	283,769	16.99%	351,638	21.77%
存貨	776,716	22.73%	759,455	21.45%	800,490	21.67%	803,627	21.88%	879,655	23.62%	918,320	24.75%	995,460	26.62%	991,822	25.65%	1,062,167	25.38%	1,052,445	25.33%	898,841	21.85%	889,109	21.7%	813,341	19.88%	710,317	17.87%	602,218	14.29%	605,982	13.65%	708,383	14.76%	753,854	15.21%	730,786	15.04%	723,834	17.39%	792,369	18.66%	742,695	18.1%	747,853	18.24%	744,762	18.08%	748,850	18.25%	764,066	18.35%	692,345	16.46%	720,224	17.25%	696,200	16.43%	697,613	16.83%	664,771	15.74%	587,784	14.06%	616,379	14.38%	558,377	13.51%	640,567	15.37%	651,560	15.33%	167,989	13.73%	191,254	14.95%	165,769	13.24%	219,249	16.84%	210,707	15.35%	229,037	15.49%	218,225	14.55%	204,976	13.84%	226,706	15.28%	281,241	18.26%	289,752	18.78%	319,285	19.27%	286,030	18.05%	286,092	18.17%	300,689	18%	286,331	17.72%
預付款項	73,362	2.15%	19,699	0.56%	37,480	1.01%	38,518	1.05%	52,726	1.42%	26,565	0.72%	41,719	1.12%	42,237	1.09%	62,505	1.49%	36,083	0.87%	45,381	1.1%	47,537	1.16%	61,262	1.5%	37,020	0.93%	44,484	1.06%	44,129	0.99%	47,970	1%	22,687	0.46%	35,366	0.73%	44,157	1.06%	86,711	2.04%	45,223	1.1%	48,892	1.19%	57,855	1.4%	65,654	1.6%	37,431	0.9%	43,992	1.05%	74,336	1.78%	51,891	1.22%	58,591	1.41%	47,109	1.12%	45,415	1.09%	50,475	1.18%	43,333	1.05%	42,278	1.01%	57,984	1.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	1,911	0.06%	6,645	0.19%	1,482	0.04%	3,707	0.1%	1,804	0.05%	5,289	0.14%	3,188	0.09%	1,136	0.03%	1,035	0.02%	11,065	0.27%	2,421	0.06%	6,463	0.16%	2,375	0.06%	7,034	0.18%	2,400	0.06%	3,331	0.08%	3,011	0.06%	2,664	0.05%	2,368	0.05%	2,452	0.06%	2,324	0.05%	3,170	0.08%	2,708	0.07%	2,553	0.06%	2,907	0.07%	3,285	0.08%	2,978	0.07%	3,180	0.08%	7,309	0.17%	7,876	0.19%	6,651	0.16%	6,145	0.15%	7,772	0.18%	7,751	0.19%	2,994	0.07%	3,294	0.08%	27,922	2.28%	14,245	1.11%	25,453	2.03%	15,405	1.18%	25,452	1.85%	19,045	1.29%	17,532	1.17%	16,875	1.14%	19,203	1.29%	10,315	0.67%	21,024	1.36%	22,204	1.34%	26,988	1.7%	21,816	1.39%	25,145	1.51%	10,320	0.64%
流動資產合計	1,686,800	49.37%	1,801,476	50.88%	1,925,406	52.12%	1,872,537	50.99%	1,887,846	50.7%	1,794,716	48.37%	1,832,695	49.01%	1,939,191	50.14%	2,248,202	53.73%	2,188,312	52.67%	2,120,648	51.54%	2,066,096	50.44%	2,030,289	49.62%	1,856,989	46.73%	2,060,352	48.89%	2,286,648	51.53%	2,654,855	55.32%	2,791,224	56.32%	2,688,988	55.33%	1,999,849	48.06%	2,073,670	48.84%	1,974,104	48.1%	1,967,803	47.99%	2,011,964	48.85%	2,131,091	51.93%	2,240,402	53.79%	2,260,469	53.73%	2,217,708	53.11%	2,318,223	54.7%	2,253,226	54.36%	2,393,391	56.68%	2,343,527	56.08%	2,430,449	56.71%	2,307,968	55.84%	2,337,478	56.08%	2,414,904	56.81%	682,634	55.78%	726,880	56.84%	695,324	55.52%	738,625	56.73%	798,969	58.22%	899,618	60.86%	911,290	60.74%	892,287	60.26%	885,990	59.72%	876,374	56.92%	866,687	56.16%	968,590	58.45%	886,539	55.96%	862,206	54.77%	945,849	56.62%	881,914	54.59%
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	110,515	3.23%	105,080	2.97%	102,128	2.76%	100,430	2.73%	98,719	2.65%	95,237	2.57%	94,429	2.53%	96,324	2.49%	95,066	2.27%	93,829	2.26%	92,738	2.25%	98,709	2.41%	97,959	2.39%	96,046	2.42%	95,373	2.26%	94,895	2.14%	93,266	1.94%	52,654	1.06%	65,631	1.35%	55,289	1.33%	66,664	1.57%	60,413	1.47%	55,769	1.36%	56,812	1.38%	50,850	1.24%	55,466	1.33%	55,260	1.31%	61,002	1.46%
按攤銷後成本衡量之金融資產－非流動	2,800	0.08%	2,800	0.08%	2,800	0.08%	2,800	0.08%	2,800	0.08%	2,800	0.08%	2,800	0.07%	2,800	0.07%	2,800	0.07%	2,800	0.07%	2,800	0.07%	2,800	0.07%	2,800	0.07%	2,800	0.07%	2,800	0.07%	2,800	0.06%	2,800	0.06%	2,800	0.06%	2,800	0.06%	2,800	0.07%	2,800	0.07%	2,800	0.07%	2,800	0.07%	2,800	0.07%	2,800	0.07%	2,800	0.07%	2,800	0.07%	19,546	0.47%
不動產、廠房及設備	1,379,973	40.39%	1,413,814	39.93%	1,437,378	38.91%	1,470,184	40.03%	1,477,896	39.69%	1,504,650	40.55%	1,510,400	40.4%	1,534,739	39.69%	1,556,541	37.2%	1,597,525	38.45%	1,626,324	39.53%	1,642,937	40.11%	1,664,358	40.68%	1,703,324	42.86%	1,734,529	41.16%	1,719,853	38.75%	1,702,885	35.48%	1,650,818	33.31%	1,672,103	34.41%	1,767,682	42.48%	1,773,778	41.78%	1,738,505	42.36%	1,767,106	43.09%	1,705,403	41.41%	1,708,859	41.64%	1,688,751	40.55%	1,717,365	40.82%	1,716,904	41.12%	1,689,810	39.87%	1,647,056	39.74%	1,557,518	36.88%	1,577,618	37.75%	1,612,138	37.62%	1,599,833	38.7%	1,635,036	39.23%	1,675,680	39.42%	491,710	40.18%	499,534	39.06%	507,272	40.5%	515,978	39.63%	525,152	38.27%	529,295	35.8%	539,588	35.97%	543,193	36.68%	551,252	37.16%	609,977	39.61%	624,491	40.47%	632,805	38.19%	642,211	40.53%	654,818	41.59%	662,844	39.68%	675,282	41.8%
使用權資產	92,039	2.69%	80,275	2.27%	86,465	2.34%	93,369	2.54%	93,501	2.51%	98,708	2.66%	96,144	2.57%	101,561	2.63%	94,730	2.26%	88,656	2.13%	94,554	2.3%	96,476	2.36%	104,701	2.56%	112,434	2.83%	110,245	2.62%	113,423	2.56%	103,387	2.15%	107,820	2.18%	112,117	2.31%	111,971	2.69%	118,699	2.8%	111,567	2.72%	117,295	2.86%	118,406	2.87%	0		0		0		0		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	2,059	0.06%	1,169	0.03%	1,493	0.04%	2,016	0.05%	2,049	0.06%	13,694	0.37%	14,046	0.38%	14,714	0.38%	15,117	0.36%	15,120	0.36%	15,988	0.39%	16,870	0.41%	13,846	0.34%	12,739	0.32%	13,266	0.31%	14,107	0.32%	14,914	0.31%	11,164	0.23%	11,164	0.23%	11,164	0.27%	11,164	0.26%	11,164	0.27%	11,164	0.27%	11,164	0.27%	11,164	0.27%	11,164	0.27%	11,164	0.27%	11,164	0.27%	11,164	0.26%	11,164	0.27%	11,164	0.26%	11,164	0.27%	11,164	0.26%	11,164	0.27%	11,164	0.27%	11,164	0.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	84,660	2.48%	80,248	2.27%	79,240	2.15%	76,598	2.09%	81,169	2.18%	103,318	2.78%	96,158	2.57%	82,938	2.14%	77,300	1.85%	77,763	1.87%	77,682	1.89%	86,296	2.11%	85,388	2.09%	88,027	2.22%	88,038	2.09%	90,506	2.04%	92,221	1.92%	78,658	1.59%	72,095	1.48%	39,026	0.94%	35,444	0.83%	35,080	0.85%	32,834	0.8%	33,461	0.81%	38,863	0.95%	33,950	0.82%	39,410	0.94%	34,304	0.82%	28,584	0.67%	22,570	0.54%	24,280	0.57%	22,310	0.53%	19,920	0.46%	21,308	0.52%	21,683	0.52%	18,702	0.44%
其他非流動資產	57,933	1.7%	56,100	1.58%	58,969	1.6%	54,596	1.49%	79,686	2.14%	92,347	2.49%	89,726	2.4%	89,116	2.3%	88,045	2.1%	79,780	1.92%	71,288	1.73%	74,121	1.81%	80,044	1.96%	88,063	2.22%	93,944	2.23%	99,632	2.25%	119,902	2.5%	245,244	4.95%	217,612	4.48%	152,180	3.66%	142,177	3.35%	145,907	3.56%	119,625	2.92%	148,507	3.61%	128,920	3.14%	100,451	2.41%	85,576	2.03%	81,090	1.94%
預付設備款	36,911	1.08%	37,117	1.05%	39,809	1.08%	36,140	0.98%	61,972	1.66%	61,912	1.67%	61,989	1.66%	61,495	1.59%	60,584	1.45%	50,942	1.23%	41,155	1%	41,956	1.02%	44,753	1.09%	47,845	1.2%	51,554	1.22%	82,041	1.85%	95,798	2%	174,921	3.53%	147,660	3.04%	125,491	3.02%	120,437	2.84%
淨確定福利資產-非流動	6,733	0.2%	3,890	0.11%	3,138	0.08%	2,371	0.06%	1,648	0.04%
其他非流動資產－其他	14,289	0.42%	15,093	0.43%	16,022	0.43%	16,085	0.44%	16,066	0.43%	30,435	0.82%	27,737	0.74%	27,621	0.71%	27,461	0.66%	28,838	0.69%	30,133	0.73%	32,165	0.79%	35,291	0.86%	40,218	1.01%	42,390	1.01%	17,591	0.4%	24,104	0.5%	70,323	1.42%	69,952	1.44%	26,689	0.64%	21,740	0.51%
非流動資產合計	1,729,979	50.63%	1,739,486	49.12%	1,768,473	47.88%	1,799,993	49.01%	1,835,820	49.3%	1,915,651	51.63%	1,906,373	50.99%	1,928,071	49.86%	1,936,054	46.27%	1,966,389	47.33%	1,993,601	48.46%	2,030,409	49.56%	2,061,063	50.38%	2,116,817	53.27%	2,153,654	51.11%	2,151,189	48.47%	2,144,566	44.68%	2,164,550	43.68%	2,170,751	44.67%	2,161,367	51.94%	2,171,780	51.16%	2,129,712	51.9%	2,132,691	52.01%	2,106,707	51.15%	1,972,512	48.07%	1,924,365	46.21%	1,946,747	46.27%	1,957,861	46.89%	1,919,896	45.3%	1,891,497	45.64%	1,829,539	43.32%	1,835,728	43.92%	1,855,255	43.29%	1,825,447	44.16%	1,830,312	43.92%	1,836,004	43.19%	541,177	44.22%	552,004	43.16%	557,170	44.48%	563,276	43.27%	573,358	41.78%	578,661	39.14%	588,945	39.26%	588,564	39.74%	597,488	40.28%	663,417	43.08%	676,513	43.84%	688,529	41.55%	697,823	44.04%	712,144	45.23%	724,542	43.38%	733,594	45.41%
資產總計	3,416,779	100%	3,540,962	100%	3,693,879	100%	3,672,530	100%	3,723,666	100%	3,710,367	100%	3,739,068	100%	3,867,262	100%	4,184,256	100%	4,154,701	100%	4,114,249	100%	4,096,505	100%	4,091,352	100%	3,973,806	100%	4,214,006	100%	4,437,837	100%	4,799,421	100%	4,955,774	100%	4,859,739	100%	4,161,216	100%	4,245,450	100%	4,103,816	100%	4,100,494	100%	4,118,671	100%	4,103,603	100%	4,164,767	100%	4,207,216	100%	4,175,569	100%	4,238,119	100%	4,144,723	100%	4,222,930	100%	4,179,255	100%	4,285,704	100%	4,133,415	100%	4,167,790	100%	4,250,908	100%	1,223,811	100%	1,278,884	100%	1,252,494	100%	1,301,901	100%	1,372,327	100%	1,478,279	100%	1,500,235	100%	1,480,851	100%	1,483,478	100%	1,539,791	100%	1,543,200	100%	1,657,119	100%	1,584,362	100%	1,574,350	100%	1,670,391	100%	1,615,508	100%
負債及權益
負債
流動負債
短期借款	122,880	3.6%	133,426	3.77%	185,904	5.03%	160,456	4.37%	162,912	4.38%	117,877	3.18%	92,097	2.46%	150,597	3.89%	298,991	7.15%	332,175	8%	327,752	7.97%	354,745	8.66%	295,721	7.23%	255,595	6.43%	258,385	6.13%	261,304	5.89%	226,246	4.71%	272,161	5.49%	282,385	5.81%	279,084	6.71%	291,628	6.87%	311,216	7.58%	308,448	7.52%	267,561	6.5%	317,801	7.74%	295,736	7.1%	265,769	6.32%	299,937	7.18%	308,522	7.28%	285,802	6.9%	258,869	6.13%	238,052	5.7%	274,524	6.41%	255,314	6.18%	189,472	4.55%	374,083	8.8%	124,278	10.15%	201,205	15.73%	254,099	20.29%	267,523	20.55%	307,500	22.41%	419,163	28.35%	464,164	30.94%	431,323	29.13%	445,558	30.03%	476,009	30.91%	451,398	29.25%	616,545	37.21%	543,393	34.3%	583,345	37.05%	696,068	41.67%	582,851	36.08%
透過損益按公允價值衡量之金融負債－流動	402	0.01%	0	0%																															0	0%	0	0%	219	0.01%	16	0%			63	0%	226	0.01%	0	0%	0	0%	677	0.02%	0	0%
合約負債－流動	631	0.02%	2,718	0.08%	7,480	0.2%	4,912	0.13%	25,305	0.68%	68,164	1.84%	90,171	2.41%	101,767	2.63%	81,489	1.95%	62,578	1.51%	10,267	0.25%	2,298	0.06%	4,219	0.1%	5,478	0.14%	2,123	0.05%	21,988	0.5%	18,752	0.39%	18,609	0.38%	20,505	0.42%	19,274	0.46%	20,384	0.48%	19,744	0.48%	23,525	0.57%	2,082	0.05%	1,007	0.02%	3,175	0.08%	3,722	0.09%	1,081	0.03%
應付票據	154	0%	223	0.01%	158	0%	196	0.01%	226	0.01%	171	0%	218	0.01%	685	0.02%	281	0.01%	505	0.01%	472	0.01%	2,291	0.06%	459	0.01%	514	0.01%	462	0.01%	616	0.01%	2,021	0.04%	975	0.02%	1,537	0.03%	2,463	0.06%	2,097	0.05%	2,590	0.06%	7,827	0.19%	654	0.02%	10,641	0.26%	1,497	0.04%	7,368	0.18%	4,102	0.1%	11,147	0.26%	3,200	0.08%	3,598	0.09%	17,392	0.42%	25,837	0.6%	10,133	0.25%	23,833	0.57%	61,986	1.46%	11,660	0.95%	10,929	0.85%	7,985	0.64%	10,841	0.83%	7,910	0.58%	11,448	0.77%	13,232	0.88%	4,743	0.32%	10,551	0.71%	4,863	0.32%	6,441	0.42%	4,990	0.3%	4,656	0.29%	8,757	0.56%	6,016	0.36%	7,907	0.49%
應付帳款	213,329	6.24%	242,391	6.85%	275,159	7.45%	184,064	5.01%	184,919	4.97%	237,799	6.41%	279,454	7.47%	232,801	6.02%	297,186	7.1%	287,008	6.91%	345,493	8.4%	314,876	7.69%	328,500	8.03%	270,462	6.81%	286,680	6.8%	287,387	6.48%	295,020	6.15%	262,427	5.3%	243,956	5.02%	283,938	6.82%	317,703	7.48%	327,195	7.97%	287,592	7.01%	329,226	7.99%	337,739	8.23%	414,741	9.96%	433,990	10.32%	360,714	8.64%	325,495	7.68%	345,769	8.34%	357,658	8.47%	323,257	7.73%	329,425	7.69%	247,301	5.98%	295,251	7.08%	217,496	5.12%	123,905	10.12%	114,370	8.94%	81,184	6.48%	131,976	10.14%	150,012	10.93%	153,383	10.38%	128,422	8.56%	151,683	10.24%	145,417	9.8%	148,427	9.64%	157,356	10.2%	150,118	9.06%	157,232	9.92%	151,013	9.59%	137,697	8.24%	178,691	11.06%
其他應付款	151,381	4.43%	159,433	4.5%	152,575	4.13%	135,839	3.7%	168,909	4.54%	170,438	4.59%	184,051	4.92%	138,502	3.58%	176,227	4.21%	176,687	4.25%	200,988	4.89%	193,714	4.73%	219,186	5.36%	242,068	6.09%	267,402	6.35%	257,988	5.81%	590,964	12.31%	271,005	5.47%	277,461	5.71%	142,797	3.43%	174,247	4.1%	166,503	4.06%	174,909	4.27%	157,045	3.81%	224,024	5.46%	194,952	4.68%	224,018	5.32%	182,471	4.37%
租賃負債－流動	29,818	0.87%	29,454	0.83%	30,917	0.84%	32,010	0.87%	33,539	0.9%	33,503	0.9%	33,487	0.9%	33,490	0.87%	28,948	0.69%	27,136	0.65%	28,431	0.69%	27,967	0.68%	30,439	0.74%	31,110	0.78%	30,201	0.72%	29,024	0.65%	23,047	0.48%	23,589	0.48%	23,493	0.48%	22,638	0.54%	24,084	0.57%	22,540	0.55%	23,164	0.56%	22,024	0.53%	0		0		0		0		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	195,239	5.71%	212,372	6%	212,594	5.76%	227,710	6.2%	196,133	5.27%	215,475	5.81%	213,682	5.71%	203,207	5.25%	192,753	4.61%	173,660	4.18%	160,167	3.89%	159,521	3.89%	173,912	4.25%	152,146	3.83%	140,277	3.33%	323,386	7.29%	314,050	6.54%	364,084	7.35%	270,714	5.57%	268,917	6.46%	221,919	5.23%	235,537	5.74%	231,915	5.66%	223,399	5.42%	202,502	4.93%	188,479	4.53%	141,887	3.37%	111,082	2.66%
一年或一營業週期內到期長期負債	195,038	5.71%	212,018	5.99%	211,995	5.74%	226,927	6.18%	195,927	5.26%	214,553	5.78%	212,970	5.7%	202,220	5.23%	191,470	4.58%	171,887	4.14%	158,553	3.85%	156,463	3.82%	172,835	4.22%	150,789	3.79%	138,713	3.29%	135,973	3.06%	127,609	2.66%	177,583	3.58%	177,158	3.65%	188,343	4.53%	221,676	5.22%	234,760	5.72%	231,176	5.64%	222,251	5.4%	201,868	4.92%	188,130	4.52%	141,294	3.36%	110,738	2.65%	67,806	1.6%	139,643	3.37%	110,461	2.62%	152,664	3.65%	152,664	3.56%	158,024	3.82%	224,738	5.39%	162,619	3.83%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,661	1.02%	19,145	1.24%	2,299	0.14%	8,388	0.53%	13,064	0.83%	13,825	0.83%	17,386	1.08%
其他流動負債－其他	201	0.01%	354	0.01%	599	0.02%	783	0.02%	206	0.01%	922	0.02%	712	0.02%	987	0.03%	1,283	0.03%	1,773	0.04%	1,614	0.04%	3,058	0.07%	1,077	0.03%	1,357	0.03%	1,564	0.04%	187,413	4.22%	186,441	3.88%	186,501	3.76%	93,556	1.93%	80,574	1.94%	243	0.01%	777	0.02%	739	0.02%	1,148	0.03%	634	0.02%	349	0.01%	593	0.01%	344	0.01%	10,520	0.25%	7,987	0.19%	5,680	0.13%	3,451	0.08%	2,608	0.06%	11,806	0.29%	2,679	0.06%	3,203	0.08%	3,742	0.31%	2,811	0.22%	3,731	0.3%	1,866	0.14%	2,241	0.16%	718	0.05%	924	0.06%	3,118	0.21%	2,569	0.17%	2,966	0.19%	14,546	0.94%	809	0.05%	1,133	0.07%	2,589	0.16%	1,278	0.08%	2,766	0.17%
流動負債合計	713,834	20.89%	780,017	22.03%	864,787	23.41%	745,187	20.29%	771,943	20.73%	851,292	22.94%	901,025	24.1%	872,602	22.56%	1,087,393	25.99%	1,071,451	25.79%	1,084,445	26.36%	1,070,914	26.14%	1,066,756	26.07%	971,359	24.44%	990,192	23.5%	1,186,355	26.73%	1,474,762	30.73%	1,217,512	24.57%	1,124,713	23.14%	1,023,992	24.61%	1,056,740	24.89%	1,091,798	26.6%	1,065,317	25.98%	1,012,986	24.59%	1,099,769	26.8%	1,104,926	26.53%	1,083,776	25.76%	969,601	23.22%	962,708	22.72%	1,006,674	24.29%	1,108,844	26.26%	971,541	23.25%	1,045,960	24.41%	883,501	21.37%	931,262	22.34%	1,005,569	23.66%	312,708	25.55%	381,605	29.84%	381,655	30.47%	442,833	34.01%	511,845	37.3%	623,288	42.16%	642,709	42.84%	625,270	42.22%	637,750	42.99%	677,878	44.02%	683,591	44.3%	807,738	48.74%	740,141	46.72%	787,147	50%	880,012	52.68%	820,240	50.77%
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	630,616	18.46%	665,695	18.8%	711,606	19.26%	765,778	20.85%	712,655	19.14%	550,117	14.83%	454,672	12.16%	505,060	13.06%	555,448	13.27%	514,670	12.39%	467,642	11.37%	507,280	12.38%	528,457	12.92%	548,711	13.81%	595,195	14.12%	632,743	14.26%	670,292	13.97%	699,500	14.11%	672,808	13.84%	674,507	16.21%	698,260	16.45%	516,179	12.58%	525,764	12.82%	585,350	14.21%	594,936	14.5%	619,688	14.88%	687,670	16.35%	738,851	17.69%	790,949	18.66%	674,298	16.27%	707,646	16.76%	634,744	15.19%	674,342	15.73%	764,940	18.51%	771,226	18.5%	850,845	20.02%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,979	0.39%	9,934	0.64%	3,759	0.23%	4,859	0.31%	2,059	0.13%	3,590	0.21%	5,110	0.32%
遞延所得稅負債	73,129	2.14%	72,537	2.05%	72,514	1.96%	72,785	1.98%	72,514	1.95%	75,889	2.05%	75,561	2.02%	75,085	1.94%	74,746	1.79%	80,461	1.94%	77,188	1.88%	76,931	1.88%	74,832	1.83%	74,746	1.88%	74,746	1.77%	74,746	1.68%	75,005	1.56%	74,752	1.51%	75,055	1.54%	94,474	2.27%	93,937	2.21%	93,937	2.29%	93,998	2.29%	94,059	2.28%	99,486	2.42%	93,940	2.26%	96,126	2.28%	93,938	2.25%	93,603	2.21%	93,904	2.27%	94,817	2.25%	93,940	2.25%	94,460	2.2%	93,479	2.26%	93,438	2.24%	93,975	2.21%	72,477	5.92%	72,477	5.67%	72,477	5.79%	72,477	5.57%	72,477	5.28%	72,477	4.9%	72,477	4.83%	72,477	4.89%	72,477	4.89%	72,477	4.71%	72,477	4.7%	72,477	4.37%	72,477	4.57%	72,649	4.61%	72,477	4.34%	72,477	4.49%
租賃負債－非流動	60,550	1.77%	50,318	1.42%	55,135	1.49%	60,450	1.65%	58,859	1.58%	64,088	1.73%	61,428	1.64%	66,800	1.73%	64,453	1.54%	60,593	1.46%	65,166	1.58%	67,527	1.65%	73,235	1.79%	80,209	2.02%	78,858	1.87%	83,271	1.88%	79,484	1.66%	83,233	1.68%	87,471	1.8%	88,069	2.12%	93,090	2.19%	87,549	2.13%	92,496	2.26%	94,684	2.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	764,295	22.37%	788,550	22.27%	839,255	22.72%	899,013	24.48%	844,028	22.67%	691,943	18.65%	594,251	15.89%	650,356	16.82%	698,817	16.7%	669,855	16.12%	624,960	15.19%	667,458	16.29%	693,007	16.94%	723,749	18.21%	769,667	18.26%	812,448	18.31%	847,282	17.65%	883,644	17.83%	861,417	17.73%	883,129	21.22%	911,373	21.47%	732,434	17.85%	747,013	18.22%	808,884	19.64%	729,203	17.77%	749,451	18%	819,621	19.48%	868,618	20.8%	920,380	21.72%	792,073	19.11%	826,522	19.57%	752,557	18.01%	792,699	18.5%	883,497	21.37%	889,732	21.35%	969,696	22.81%	98,378	8.04%	94,751	7.41%	94,751	7.56%	94,751	7.28%	100,465	7.32%	96,094	6.5%	96,094	6.41%	96,094	6.49%	96,221	6.49%	100,028	6.5%	103,983	6.74%	97,808	5.9%	99,032	6.25%	88,574	5.63%	91,075	5.45%	92,462	5.72%
負債總計	1,478,129	43.26%	1,568,567	44.3%	1,704,042	46.13%	1,644,200	44.77%	1,615,971	43.4%	1,543,235	41.59%	1,495,276	39.99%	1,522,958	39.38%	1,786,210	42.69%	1,741,306	41.91%	1,709,405	41.55%	1,738,372	42.44%	1,759,763	43.01%	1,695,108	42.66%	1,759,859	41.76%	1,998,803	45.04%	2,322,044	48.38%	2,101,156	42.4%	1,986,130	40.87%	1,907,121	45.83%	1,968,113	46.36%	1,824,232	44.45%	1,812,330	44.2%	1,821,870	44.23%	1,828,972	44.57%	1,854,377	44.53%	1,903,397	45.24%	1,838,219	44.02%	1,883,088	44.43%	1,798,747	43.4%	1,935,366	45.83%	1,724,098	41.25%	1,838,659	42.9%	1,766,998	42.75%	1,820,994	43.69%	1,975,265	46.47%	411,086	33.59%	476,356	37.25%	476,406	38.04%	537,584	41.29%	612,310	44.62%	719,382	48.66%	738,803	49.25%	721,364	48.71%	733,971	49.48%	777,906	50.52%	787,574	51.04%	905,546	54.65%	839,173	52.97%	875,721	55.62%	971,087	58.14%	912,702	56.5%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,848,841	54.11%	1,848,841	52.21%	1,848,841	50.05%	1,848,841	50.34%	1,848,841	49.65%	1,848,841	49.83%	1,848,841	49.45%	1,848,841	47.81%	1,848,841	44.19%	1,848,841	44.5%	1,848,841	44.94%	1,848,841	45.13%	1,889,952	46.19%	1,889,952	47.56%	1,889,952	44.85%	1,889,952	42.59%	1,889,952	39.38%	2,223,473	44.87%	2,223,473	45.75%	2,223,473	53.43%	2,223,473	52.37%	2,223,473	54.18%	2,223,473	54.22%	2,223,473	53.99%	2,223,473	54.18%	2,223,473	53.39%	2,223,473	52.85%	2,223,473	53.25%	2,223,473	52.46%	2,223,473	53.65%	2,223,473	52.65%	2,223,473	53.2%	2,223,473	51.88%	2,223,473	53.79%	2,223,473	53.35%	2,223,473	52.31%	836,771	68.37%	836,771	65.43%	836,771	66.81%	836,771	64.27%	836,771	60.97%	836,771	56.6%	836,771	55.78%	836,771	56.51%	836,771	56.41%	836,771	54.34%	836,771	54.22%	836,771	50.5%	836,771	52.81%	736,771	46.8%	736,771	44.11%	736,771	45.61%
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	1,848,841	54.11%	1,848,841	52.21%	1,848,841	50.05%	1,848,841	50.34%	1,848,841	49.65%	1,848,841	49.83%	1,848,841	49.45%	1,848,841	47.81%	1,848,841	44.19%	1,848,841	44.5%	1,848,841	44.94%	1,848,841	45.13%	1,889,952	46.19%	1,889,952	47.56%	1,889,952	44.85%	1,889,952	42.59%	1,889,952	39.38%	2,223,473	44.87%	2,223,473	45.75%	2,223,473	53.43%	2,223,473	52.37%	2,223,473	54.18%	2,223,473	54.22%	2,223,473	53.99%	2,223,473	54.18%	2,223,473	53.39%	2,223,473	52.85%	2,223,473	53.25%	2,223,473	52.46%	2,223,473	53.65%	2,223,473	52.65%	2,223,473	53.2%	2,223,473	51.88%	2,223,473	53.79%	2,223,473	53.35%	2,223,473	52.31%	836,771	68.37%	836,771	65.43%	836,771	66.81%	836,771	64.27%	836,771	60.97%	836,771	56.6%	836,771	55.78%	836,771	56.51%	836,771	56.41%	836,771	54.34%	836,771	54.22%	836,771	50.5%	836,771	52.81%	736,771	46.8%	736,771	44.11%	736,771	45.61%
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	42,255	1.24%	42,255	1.19%	42,255	1.14%	42,255	1.15%	42,255	1.13%	42,255	1.14%	42,255	1.13%	42,255	1.09%	42,255	1.01%	42,255	1.02%	42,255	1.03%	42,255	1.03%	41,930	1.02%	37,848	0.95%	37,848	0.9%	37,848	0.85%	37,848	0.79%	37,785	0.76%	37,785	0.78%	37,785	0.91%	37,785	0.89%	37,785	0.92%	37,785	0.92%	37,785	0.92%	37,785	0.92%	37,785	0.91%	37,785	0.9%	35,888	0.86%	35,888	0.85%	35,888	0.87%	35,888	0.85%	35,888	0.86%	35,888	0.84%	35,888	0.87%	35,888	0.86%	35,888	0.84%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	86,893	2.54%	86,893	2.45%	86,893	2.35%	86,893	2.37%	86,893	2.33%	86,893	2.34%	86,893	2.32%	80,019	2.07%	80,019	1.91%	80,019	1.93%	80,019	1.94%	80,019	1.95%	80,019	1.96%	80,019	2.01%	26,327	0.62%	26,327	0.59%	26,327	0.55%	26,327	0.53%	26,327	0.54%	26,327	0.63%	26,327	0.62%	26,327	0.64%	26,327	0.64%	24,714	0.6%	24,714	0.6%	24,714	0.59%	24,714	0.59%	18,682	0.45%
特別盈餘公積	0	0%	0	0%	0	0%	3,366	0.09%	3,366	0.09%	3,366	0.09%	3,366	0.09%	1,205	0.03%	1,205	0.03%	1,205	0.03%	1,205	0.03%	5,624	0.14%	5,624	0.14%	5,624	0.14%	0	0%	0	0%	0	0%	0	0%	0	0%	14,519	0.35%	14,519	0.34%	14,519	0.35%	14,519	0.35%	0	0%	0	0%	0	0%	0	0%	7,239	0.17%	7,239	0.17%	7,239	0.17%	7,239	0.17%
未分配盈餘（或待彌補虧損）	(51,694)	-1.51%	(12,513)	-0.35%	7,881	0.21%	44,706	1.22%	125,782	3.38%	188,993	5.09%	266,462	7.13%	374,118	9.67%	429,092	10.25%	445,492	10.72%	438,391	10.66%	381,581	9.31%	355,934	8.7%	313,004	7.88%	548,456	13.02%	533,553	12.02%	573,547	11.95%	624,229	12.6%	634,127	13.05%	10,066	0.24%	22,107	0.52%	29,822	0.73%	43,042	1.05%	67,477	1.64%	43,591	1.06%	30,148	0.72%	22,767	0.54%	53,043	1.27%	60,324	1.42%	46,880	1.13%	3,220	0.08%	195,965	4.69%	186,820	4.36%	106,089	2.57%	85,359	2.05%	14,090	0.33%	(21,194)	-1.73%	(30,069)	-2.35%	(55,476)	-4.43%	(67,247)	-5.17%	(76,015)	-5.54%	(72,054)	-4.87%	(68,641)	-4.58%	(69,801)	-4.71%	(78,330)	-5.28%	(67,064)	-4.36%	(73,521)	-4.76%	(76,409)	-4.61%	(80,882)	-5.11%	(28,343)	-1.8%	(28,024)	-1.68%	(23,918)	-1.48%
保留盈餘合計	35,199	1.03%	74,380	2.1%	94,774	2.57%	134,965	3.67%	216,041	5.8%	279,252	7.53%	356,721	9.54%	455,342	11.77%	510,316	12.2%	526,716	12.68%	519,615	12.63%	467,224	11.41%	441,577	10.79%	398,647	10.03%	574,783	13.64%	559,880	12.62%	599,874	12.5%	650,556	13.13%	660,454	13.59%	50,912	1.22%	62,953	1.48%	70,668	1.72%	83,888	2.05%	92,191	2.24%	68,305	1.66%	54,862	1.32%	47,481	1.13%	78,964	1.89%	86,245	2.03%	72,801	1.76%	29,141	0.69%	195,965	4.69%	186,820	4.36%	106,089	2.57%	85,359	2.05%	14,090	0.33%	(21,194)	-1.73%	(30,069)	-2.35%	(55,476)	-4.43%	(67,247)	-5.17%	(76,015)	-5.54%	(72,054)	-4.87%	(68,641)	-4.58%	(69,801)	-4.71%	(78,330)	-5.28%	(67,064)	-4.36%	(73,521)	-4.76%	(76,409)	-4.61%	(80,882)	-5.11%	(28,343)	-1.8%	(28,024)	-1.68%	(23,918)	-1.48%
其他權益
其他權益合計	12,355	0.36%	6,919	0.2%	3,967	0.11%	2,269	0.06%	558	0.01%	(3,216)	-0.09%	(4,025)	-0.11%	(2,134)	-0.06%	(3,366)	-0.08%	(4,417)	-0.11%	(5,867)	-0.14%	(187)	0%	(1,205)	-0.03%	(3,068)	-0.08%	(3,755)	-0.09%	(3,971)	-0.09%	(5,623)	-0.12%	(4,608)	-0.09%	265	0.01%	(9,800)	-0.24%	1,428	0.03%	(4,255)	-0.1%	(8,892)	-0.22%	(8,463)	-0.21%	(14,519)	-0.35%	(10,570)	-0.25%	(10,712)	-0.25%	(6,007)	-0.14%	4,819	0.11%	9,221	0.22%	(5,804)	-0.14%	(5,217)	-0.12%	(7,239)	-0.17%	(4,911)	-0.12%	(4,411)	-0.11%	(4,345)	-0.1%	(2,852)	-0.23%	(4,174)	-0.33%	(5,207)	-0.42%	(5,207)	-0.4%	(739)	-0.05%	(5,820)	-0.39%	(6,698)	-0.45%	(7,483)	-0.51%	(8,934)	-0.6%	(7,822)	-0.51%	(7,624)	-0.49%	(8,789)	-0.53%	(10,700)	-0.68%	(9,799)	-0.62%	(9,443)	-0.57%	(10,047)	-0.62%
歸屬於母公司業主之權益合計	1,938,650	56.74%	1,972,395	55.7%	1,989,837	53.87%	2,028,330	55.23%	2,107,695	56.6%	2,167,132	58.41%	2,243,792	60.01%	2,344,304	60.62%	2,398,046	57.31%	2,413,395	58.09%	2,404,844	58.45%	2,358,133	57.56%	2,331,468	56.99%	2,278,526	57.34%	2,453,975	58.23%	2,438,856	54.96%	2,477,198	51.61%	2,854,438	57.6%	2,869,209	59.04%	2,249,602	54.06%	2,272,871	53.54%	2,274,903	55.43%	2,283,486	55.69%	2,292,218	55.65%	2,270,336	55.33%	2,305,550	55.36%	2,298,027	54.62%	2,332,318	55.86%	2,350,425	55.46%	2,341,383	56.49%	2,282,698	54.05%	2,450,109	58.63%	2,438,942	56.91%	2,360,539	57.11%	2,340,309	56.15%	2,269,106	53.38%	812,725	66.41%	802,528	62.75%	776,088	61.96%	764,317	58.71%	760,017	55.38%	758,897	51.34%	761,432	50.75%	759,487	51.29%	749,507	50.52%	761,885	49.48%	755,626	48.96%	751,573	45.35%	745,189	47.03%	698,629	44.38%	699,304	41.86%	702,806	43.5%
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%	121	0%	172	0%	172	0%	178	0%	179	0%	180	0%	4,400	0.09%	4,493	0.11%	4,466	0.11%	4,681	0.11%	4,678	0.11%	4,583	0.11%	4,295	0.1%	4,840	0.12%	5,792	0.14%	5,032	0.12%	4,606	0.11%	4,593	0.11%	4,866	0.12%	5,048	0.12%	8,103	0.19%	5,878	0.14%	6,487	0.16%	6,537	0.15%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%
權益總額	1,938,650	56.74%	1,972,395	55.7%	1,989,837	53.87%	2,028,330	55.23%	2,107,695	56.6%	2,167,132	58.41%	2,243,792	60.01%	2,344,304	60.62%	2,398,046	57.31%	2,413,395	58.09%	2,404,844	58.45%	2,358,133	57.56%	2,331,589	56.99%	2,278,698	57.34%	2,454,147	58.24%	2,439,034	54.96%	2,477,377	51.62%	2,854,618	57.6%	2,873,609	59.13%	2,254,095	54.17%	2,277,337	53.64%	2,279,584	55.55%	2,288,164	55.8%	2,296,801	55.77%	2,274,631	55.43%	2,310,390	55.47%	2,303,819	54.76%	2,337,350	55.98%	2,355,031	55.57%	2,345,976	56.6%	2,287,564	54.17%	2,455,157	58.75%	2,447,045	57.1%	2,366,417	57.25%	2,346,796	56.31%	2,275,643	53.53%	812,725	66.41%	802,528	62.75%	776,088	61.96%	764,317	58.71%	760,017	55.38%	758,897	51.34%	761,432	50.75%	759,487	51.29%	749,507	50.52%	761,885	49.48%	755,626	48.96%	751,573	45.35%	745,189	47.03%	698,629	44.38%	699,304	41.86%	702,806	43.5%
負債及權益總計	3,416,779	100%	3,540,962	100%	3,693,879	100%	3,672,530	100%	3,723,666	100%	3,710,367	100%	3,739,068	100%	3,867,262	100%	4,184,256	100%	4,154,701	100%	4,114,249	100%	4,096,505	100%	4,091,352	100%	3,973,806	100%	4,214,006	100%	4,437,837	100%	4,799,421	100%	4,955,774	100%	4,859,739	100%	4,161,216	100%	4,245,450	100%	4,103,816	100%	4,100,494	100%	4,118,671	100%	4,103,603	100%	4,164,767	100%	4,207,216	100%	4,175,569	100%	4,238,119	100%	4,144,723	100%	4,222,930	100%	4,179,255	100%	4,285,704	100%	4,133,415	100%	4,167,790	100%	4,250,908	100%	1,223,811	100%	1,278,884	100%	1,252,494	100%	1,301,901	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,111,150	0.1%	4,521,150	0.11%	4,521,150	0.11%	4,521,150	0.1%	4,521,150	0.09%	5,319,000	0.11%	5,319,000	0.11%	5,319,000	0.13%	5,319,000	0.13%	5,319,000	0.13%	5,319,000	0.13%	5,319,000	0.13%	4,514,000	0.11%	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%	0	0%	0	0%	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

三晃(1721) 截至2024年第1季「流動資產」總計約為NT$18.73億元，相較上一季減少約NT$-1,531萬元、相較去年年末減少約NT$-1,531萬元

三晃(1721) 2024年第1季財報顯示公司「流動資產」總計約NT$18.73億元、約佔整體資產的50.99%。

對比上一季

上一季流動資產總計約NT$18.88億元、約佔整體資產的50.70%。今年第1季相較上一季減少約NT$-1,531萬元。

對比去年年末

去年年末流動資產則為NT$18.88億元、約佔整體資產的50.70%。今年第1季相較去年年末減少約NT$-1,531萬元。

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	1,872,537	50.99%	1,887,846	50.70%	1,794,716	48.37%	1,832,695	49.01%	1,939,191	50.14%	2,248,202	53.73%	2,188,312	52.67%	2,120,648	51.54%	2,066,096	50.44%	2,030,289	49.62%	1,856,989	46.73%	2,060,352	48.89%	2,286,648	51.53%	2,654,855	55.32%	2,791,224	56.32%	2,688,988	55.33%	1,999,849	48.06%	2,073,670	48.84%	1,974,104	48.10%	1,967,803	47.99%	2,011,964	48.85%	2,131,091	51.93%	2,240,402	53.79%	2,260,469	53.73%	2,217,708	53.11%	2,318,223	54.70%	2,253,226	54.36%	2,393,391	56.68%	2,343,527	56.08%	2,430,449	56.71%	2,307,968	55.84%	2,337,478	56.08%	2,414,904	56.81%	682,634	55.78%	726,880	56.84%	695,324	55.52%	738,625	56.73%	798,969	58.22%	899,618	60.86%	911,290	60.74%

非流動資產

三晃(1721) 截至2023年第3季「非流動資產」總計約為NT$19.16億元，相較上一季增加約NT$928萬元、相較去年年末減少約NT$-2,040萬元

三晃(1721) 2023年第3季財報顯示公司「非流動資產」總計約NT$19.16億元、約佔整體資產的51.63%。

對比上一季

上一季非流動資產總計約NT$19.06億元、約佔整體資產的50.99%。今年第3季相較上一季增加約NT$928萬元。

對比去年年末

去年年末非流動資產則為NT$19.36億元、約佔整體資產的46.27%。今年第3季相較去年年末減少約NT$-2,040萬元。

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	1,915,651	51.63%	1,906,373	50.99%	1,928,071	49.86%	1,936,054	46.27%	1,966,389	47.33%	1,993,601	48.46%	2,030,409	49.56%	2,061,063	50.38%	2,116,817	53.27%	2,153,654	51.11%	2,151,189	48.47%	2,144,566	44.68%	2,164,550	43.68%	2,170,751	44.67%	2,161,367	51.94%	2,171,780	51.16%	2,129,712	51.90%	2,132,691	52.01%	2,106,707	51.15%	1,972,512	48.07%	1,924,365	46.21%	1,946,747	46.27%	1,957,861	46.89%	1,919,896	45.30%	1,891,497	45.64%	1,829,539	43.32%	1,835,728	43.92%	1,855,255	43.29%	1,825,447	44.16%	1,830,312	43.92%	1,836,004	43.19%	541,177	44.22%	552,004	43.16%	557,170	44.48%	563,276	43.27%	573,358	41.78%	578,661	39.14%	588,945	39.26%	588,564	39.74%	597,488	40.28%

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流動資產

非流動資產

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