元禎－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	804,602	9.78%	814,862	10.15%	809,369	10.19%	781,145	10.47%	871,275	11.89%	1,001,965	13.66%	851,516	12.15%	1,021,171	14.2%	977,520	13.84%	697,319	10.66%	813,600	11.37%	788,740	10%	542,021	7.71%	624,280	9.42%	723,134	11.41%	508,755	8.74%	553,900	10.37%	771,385	14.88%	693,969	13.24%	641,727	12.94%	608,103	10.92%	781,468	14.38%	727,058	13.47%	754,278	14.29%	845,633	15.95%	735,011	13.31%	834,942	14.89%	1,078,467	19.03%	1,135,842	19.99%	1,168,456	20.92%	1,062,660	19.61%	1,032,098	19.4%	1,089,216	20.51%	979,982	19.79%	832,102	17.75%	877,049	18.99%	803,400	18.01%	753,747	16.74%	758,385	16.24%	740,145	15%	700,934	14.36%	547,006	11.06%	705,663	14.28%	683,214	14.5%	609,666	12.46%	478,870	10.18%	437,455	9.17%	242,514	5.6%	216,920	4.82%	379,039	7.98%	409,489	8.63%	469,427	9.03%
透過損益按公允價值衡量之金融資產－流動	223,333	2.72%	219,347	2.73%	204,185	2.57%	189,905	2.55%	174,761	2.38%	167,533	2.28%	180,330	2.57%	174,708	2.43%	172,569	2.44%	168,985	2.58%	191,221	2.67%	229,765	2.91%	215,893	3.07%	177,293	2.67%	100,097	1.58%	71,454	1.23%	64,264	1.2%	68,418	1.32%	66,862	1.28%	62,029	1.25%	69,504	1.25%	75,096	1.38%	65,738	1.22%	58,464	1.11%	59,274	1.12%	14,807	0.27%	13,354	0.24%	14,168	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
強制透過損益按公允價值衡量之金融資產－流動	223,333	2.72%	219,347	2.73%	204,185	2.57%	189,905	2.55%	174,761	2.38%	167,533	2.28%	180,330	2.57%	174,708	2.43%	172,569	2.44%	168,985	2.58%	191,221	2.67%	229,765	2.91%	215,893	3.07%	177,293	2.67%	100,097	1.58%	71,454	1.23%	64,264	1.2%	68,418	1.32%	66,862	1.28%	62,029	1.25%	69,504	1.25%	75,096	1.38%	65,738	1.22%	58,464	1.11%	59,274	1.12%	14,807	0.27%	13,354	0.24%
透過其他綜合損益按公允價值衡量之金融資產－流動	4,668,770	56.76%	4,605,494	57.35%	4,521,748	56.94%	4,063,098	54.47%	3,884,564	53%	3,641,706	49.66%	3,740,963	53.39%	3,557,211	49.46%	3,453,136	48.9%	3,303,454	50.48%	3,487,658	48.75%	4,001,045	50.71%	3,554,014	50.53%	3,304,033	49.85%	3,033,480	47.88%	2,773,838	47.64%	2,551,011	47.75%	2,412,488	46.53%	2,533,904	48.35%	2,252,618	45.43%	2,603,832	46.78%	2,442,783	44.93%	2,416,831	44.76%	2,253,032	42.67%	2,084,474	39.31%	2,279,570	41.27%	2,143,414	38.23%	2,104,198	37.12%	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權益工具投資－流動	4,668,770	56.76%	4,605,494	57.35%	4,521,748	56.94%	4,063,098	54.47%	3,884,564	53%	3,641,706	49.66%	3,740,963	53.39%	3,557,211	49.46%	3,453,136	48.9%	3,303,454	50.48%	3,487,658	48.75%	4,001,045	50.71%	3,554,014	50.53%	3,304,033	49.85%	3,033,480	47.88%	2,773,838	47.64%	2,551,011	47.75%	2,412,488	46.53%	2,533,904	48.35%	2,252,618	45.43%	2,603,832	46.78%	2,442,783	44.93%	2,416,831	44.76%	2,253,032	42.67%	2,084,474	39.31%	2,279,570	41.27%	2,143,414	38.23%	2,104,198	37.12%
按攤銷後成本衡量之金融資產－流動	162,210	1.97%	166,806	2.08%	146,785	1.85%	148,376	1.99%	157,435	2.15%	150,554	2.05%	183,278	2.62%	181,999	2.53%	150,561	2.13%	154,900	2.37%	167,153	2.34%	156,636	1.99%	149,911	2.13%	174,847	2.64%	222,620	3.51%	207,160	3.56%	229,215	4.29%	225,804	4.35%	214,828	4.1%	267,842	5.4%	402,538	7.23%	224,592	4.13%	201,564	3.73%	199,679	3.78%	218,429	4.12%	245,639	4.45%	232,764	4.15%	249,263	4.4%	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	162,210	1.97%	166,806	2.08%	146,785	1.85%	148,376	1.99%	157,435	2.15%	150,554	2.05%	183,278	2.62%	181,999	2.53%	150,561	2.13%	154,900	2.37%	167,153	2.34%	156,636	1.99%	149,911	2.13%	174,847	2.64%	222,620	3.51%	207,160	3.56%	229,215	4.29%	225,804	4.35%	214,828	4.1%	267,842	5.4%	402,538	7.23%	224,592	4.13%	201,564	3.73%	199,679	3.78%	218,429	4.12%	245,639	4.45%	232,764	4.15%	249,263	4.4%
應收票據淨額	133,821	1.63%	151,811	1.89%	199,710	2.51%	189,007	2.53%	203,396	2.78%	196,576	2.68%	147,105	2.1%	197,042	2.74%	223,836	3.17%	159,558	2.44%	129,543	1.81%	174,695	2.21%	225,446	3.21%	152,404	2.3%	157,961	2.49%	187,261	3.22%	121,830	2.28%	97,459	1.88%	96,649	1.84%	109,392	2.21%	129,816	2.33%	115,725	2.13%	181,403	3.36%	182,370	3.45%	194,679	3.67%	226,986	4.11%	262,056	4.67%	123,415	2.18%	248,962	4.38%	153,166	2.74%	129,999	2.4%	146,023	2.74%	225,341	4.24%	165,293	3.34%	158,393	3.38%	136,655	2.96%	146,687	3.29%	156,957	3.49%	206,847	4.43%	192,112	3.89%	251,346	5.15%	238,541	4.82%	251,318	5.09%	203,438	4.32%	312,886	6.4%	204,490	4.35%	268,693	5.63%	249,051	5.75%	260,740	5.79%	269,266	5.67%	308,657	6.5%	338,156	6.5%
應收帳款淨額	896,726	10.9%	818,750	10.19%	791,455	9.97%	825,837	11.07%	744,395	10.16%	817,648	11.15%	643,486	9.18%	807,572	11.23%	834,427	11.82%	782,482	11.96%	1,079,332	15.09%	1,204,023	15.26%	1,056,870	15.03%	1,108,998	16.73%	1,140,923	18.01%	1,120,579	19.25%	925,247	17.32%	727,451	14.03%	718,188	13.7%	745,688	15.04%	813,708	14.62%	833,233	15.33%	910,957	16.87%	925,479	17.53%	960,742	18.12%	1,088,838	19.71%	1,114,399	19.87%	1,126,990	19.88%	1,129,644	19.88%	1,179,243	21.11%	1,116,435	20.61%	1,029,603	19.35%	989,186	18.63%	890,828	17.99%	899,810	19.19%	863,838	18.7%	884,770	19.84%	956,700	21.25%	878,854	18.82%	1,042,836	21.14%	1,101,186	22.57%	1,237,463	25.01%	1,060,096	21.46%	1,044,024	22.16%	1,091,569	22.31%	1,145,474	24.35%	1,184,181	24.83%	983,440	22.71%	1,269,806	28.21%	1,303,751	27.46%	1,117,630	23.55%	1,412,178	27.15%
應收帳款－關係人淨額	7,145	0.09%	4,457	0.06%	3,251	0.04%	5,893	0.08%	6,407	0.09%	5,345	0.07%	4,815	0.07%	5,325	0.07%	3,202	0.05%	506	0.01%
其他應收款	3,826	0.05%	4,227	0.05%	5,214	0.07%	3,134	0.04%	3,315	0.05%	5,141	0.07%	12,326	0.18%	5,242	0.07%	5,238	0.07%	14,032	0.21%	1,246	0.02%	5,325	0.07%	2,840	0.04%	32,839	0.5%	1,071	0.02%	4,003	0.07%	3,830	0.07%	3,252	0.06%	10,664	0.2%	3,719	0.08%	10,654	0.19%	8,388	0.15%	2,899	0.05%	7,124	0.13%	5,966	0.11%	12,002	0.22%	6,289	0.11%	11,192	0.2%
存貨	187,392	2.28%	108,481	1.35%	128,552	1.62%	103,263	1.38%	146,489	2%	182,768	2.49%	106,808	1.52%	96,876	1.35%	100,375	1.42%	118,865	1.82%	105,821	1.48%	193,416	2.45%	149,311	2.12%	145,282	2.19%	160,334	2.53%	144,714	2.49%	132,015	2.47%	114,120	2.2%	155,796	2.97%	133,618	2.69%	170,280	3.06%	186,896	3.44%	130,568	2.42%	142,221	2.69%	193,550	3.65%	167,258	3.03%	228,501	4.08%	193,318	3.41%	149,412	2.63%	176,193	3.15%	151,738	2.8%	200,992	3.78%	240,256	4.52%	201,770	4.08%	179,128	3.82%	176,800	3.83%	131,126	2.94%	162,332	3.61%	199,058	4.26%	270,800	5.49%	150,655	3.09%	216,990	4.39%	206,810	4.19%	188,062	3.99%	252,391	5.16%	243,253	5.17%	341,445	7.16%	323,489	7.47%	378,355	8.4%	357,817	7.54%	485,891	10.24%	475,521	9.14%
存貨－買賣業	187,392	2.28%	108,481	1.35%	128,552	1.62%	103,263	1.38%	146,489	2%	182,768	2.49%	106,808	1.52%	96,876	1.35%	100,375	1.42%	118,865	1.82%	105,821	1.48%	193,416	2.45%	149,311	2.12%	145,282	2.19%	160,334	2.53%	144,714	2.49%	132,015	2.47%	114,120	2.2%	155,796	2.97%	133,618	2.69%	170,280	3.06%	186,896	3.44%	130,568	2.42%	142,221	2.69%	193,550	3.65%	167,258	3.03%	228,501	4.08%	193,318	3.41%	149,412	2.63%	176,193	3.15%	151,738	2.8%	200,992	3.78%	240,256	4.52%	201,770	4.08%	179,128	3.82%	176,800	3.83%	131,126	2.94%	162,332	3.61%	199,058	4.26%	270,800	5.49%	150,655	3.09%	216,990	4.39%	206,810	4.19%	188,062	3.99%	252,391	5.16%	243,253	5.17%	341,445	7.16%	323,489	7.47%	378,355	8.4%	357,817	7.54%	485,891	10.24%	475,521	9.14%
預付款項	77,839	0.95%	71,011	0.88%	99,168	1.25%	98,320	1.32%	78,569	1.07%	112,553	1.53%	75,505	1.08%	84,696	1.18%	86,773	1.23%	87,727	1.34%	128,341	1.79%	95,177	1.21%	88,297	1.26%	92,581	1.4%	85,588	1.35%	84,334	1.45%	44,776	0.84%	53,761	1.04%	44,718	0.85%	46,546	0.94%	48,429	0.87%	62,745	1.15%	48,590	0.9%	48,491	0.92%	46,526	0.88%	52,705	0.95%	58,396	1.04%	46,947	0.83%	68,675	1.21%	50,811	0.91%	52,004	0.96%	50,681	0.95%	37,313	0.7%	21,910	0.44%	20,503	0.44%	18,731	0.41%	17,832	0.4%	36,169	0.8%	30,379	0.65%	26,416	0.54%	28,203	0.58%	31,075	0.63%	25,883	0.52%	20,922	0.44%	28,878	0.59%	22,283	0.47%	20,847	0.44%	30,155	0.7%	16,017	0.36%	19,310	0.41%	49,284	1.04%	46,787	0.9%
其他流動資產	1,083	0.01%	1,135	0.01%	4,328	0.05%	4,821	0.06%	4,909	0.07%	4,971	0.07%	4,362	0.06%	3,707	0.05%	1,765	0.02%	594	0.01%	617	0.01%	642	0.01%	667	0.01%	692	0.01%																					0	0%	0	0%	0	0%	0	0%	203,975	3.59%	228,925	4.1%	255,542	4.72%	265,588	4.99%	205,150	3.86%	229,825	4.64%	207,477	4.43%	205,103	4.44%	188,067	4.22%	175,877	3.91%	180,445	3.86%	203,576	4.13%	220,763	4.52%	211,057	4.27%	206,382	4.18%	212,990	4.52%	218,031	4.46%	221,401	4.71%	205,039	4.3%	225,702	5.21%	227,264	5.05%	221,681	4.67%	221,450	4.67%	223,970	4.31%
流動資產合計	7,166,747	87.13%	6,966,381	86.74%	6,913,765	87.06%	6,412,799	85.98%	6,275,515	85.63%	6,286,760	85.72%	5,950,494	84.93%	6,135,549	85.31%	6,009,402	85.1%	5,488,422	83.87%	6,104,532	85.32%	6,849,464	86.81%	5,985,270	85.1%	5,813,249	87.71%	5,625,208	88.79%	5,102,098	87.63%	4,626,088	86.59%	4,474,138	86.29%	4,535,578	86.55%	4,263,179	85.98%	4,856,864	87.25%	4,730,926	87.03%	4,687,220	86.81%	4,572,771	86.61%	4,610,869	86.95%	4,825,083	87.36%	4,896,382	87.32%	4,947,958	87.29%	4,992,371	87.86%	4,896,261	87.67%	4,725,753	87.23%	4,621,946	86.88%	4,602,767	86.68%	4,237,612	85.59%	3,966,460	84.61%	3,888,225	84.19%	3,739,762	83.84%	3,778,034	83.92%	3,949,095	84.57%	4,205,663	85.26%	4,146,140	84.97%	4,218,632	85.27%	4,205,880	85.14%	3,972,327	84.32%	4,160,452	85.04%	3,952,226	84.01%	4,015,967	84.21%	3,640,301	84.05%	3,856,396	85.67%	4,093,024	86.2%	4,056,701	85.49%	4,515,539	86.82%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	11,752	0.14%	13,622	0.17%	15,607	0.2%	12,087	0.16%	16,890	0.23%	12,219	0.17%	18,070	0.26%	20,576	0.29%	20,129	0.29%	20,145	0.31%	18,372	0.26%	6,623	0.08%	10,141	0.14%	31,817	0.48%	30,568	0.48%	30,174	0.52%	22,344	0.42%	20,942	0.4%	21,122	0.4%	14,160	0.29%	16,597	0.3%	12,066	0.22%	14,263	0.26%	13,022	0.25%	13,155	0.25%	14,521	0.26%	21,309	0.38%	24,580	0.43%
強制透過損益按公允價值衡量之金融資產－非流動	11,752	0.14%	13,622	0.17%	15,607	0.2%	12,087	0.16%	16,890	0.23%	12,219	0.17%	18,070	0.26%	20,576	0.29%	20,129	0.29%	20,145	0.31%	18,372	0.26%	6,623	0.08%	10,141	0.14%	31,817	0.48%	30,568	0.48%	30,174	0.52%	22,344	0.42%	20,942	0.4%	21,122	0.4%	14,160	0.29%	16,597	0.3%	12,066	0.22%	14,263	0.26%	13,022	0.25%	13,155	0.25%
透過其他綜合損益按公允價值衡量之金融資產－非流動	19,876	0.24%	22,076	0.27%	22,404	0.28%	40,351	0.54%	35,970	0.49%	34,137	0.47%	34,986	0.5%	24,102	0.34%	20,513	0.29%	22,925	0.35%	23,545	0.33%	23,676	0.3%	23,870	0.34%	26,983	0.41%	27,208	0.43%	34,617	0.59%	34,553	0.65%	28,018	0.54%	27,239	0.52%	20,902	0.42%	26,829	0.48%	25,677	0.47%	26,887	0.5%	22,047	0.42%	21,144	0.4%	27,007	0.49%	27,596	0.49%	27,596	0.49%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	19,876	0.24%	22,076	0.27%	22,404	0.28%	40,351	0.54%	35,970	0.49%	34,137	0.47%	34,986	0.5%	24,102	0.34%	20,513	0.29%	22,925	0.35%	23,545	0.33%	23,676	0.3%	23,870	0.34%	26,983	0.41%	27,208	0.43%	34,617	0.59%	34,553	0.65%	28,018	0.54%	27,239	0.52%	20,902	0.42%	26,829	0.48%	25,677	0.47%	26,887	0.5%	22,047	0.42%	21,144	0.4%	27,007	0.49%	27,596	0.49%	27,596	0.49%
按攤銷後成本衡量之金融資產－非流動	36,703	0.45%	35,395	0.44%
按攤銷後成本衡量之金融資產－非流動	36,703	0.45%	35,395	0.44%
不動產、廠房及設備	851,662	10.35%	853,815	10.63%	852,054	10.73%	854,193	11.45%	852,787	11.64%	860,307	11.73%	858,564	12.25%	861,745	11.98%	864,006	12.24%	869,166	13.28%	863,724	12.07%	866,402	10.98%	863,986	12.28%	500,553	7.55%	501,832	7.92%	505,448	8.68%	507,772	9.5%	505,197	9.74%	502,460	9.59%	507,426	10.23%	511,383	9.19%	517,144	9.51%	524,224	9.71%	525,362	9.95%	521,640	9.84%	520,095	9.42%	528,262	9.42%	531,000	9.37%	530,829	9.34%	532,217	9.53%	533,465	9.85%	533,677	10.03%	545,156	10.27%	550,021	11.11%	559,080	11.93%	566,152	12.26%	571,628	12.82%	574,736	12.77%	574,306	12.3%	579,646	11.75%	585,776	12%	581,180	11.75%	581,868	11.78%	586,298	12.44%	579,013	11.83%	577,461	12.27%	488,381	10.24%	488,846	11.29%	441,904	9.82%	346,562	7.3%	348,399	7.34%	350,981	6.75%
使用權資產	4,055	0.05%	4,805	0.06%	2,588	0.03%	3,094	0.04%	3,746	0.05%	4,500	0.06%	4,933	0.07%	5,689	0.08%	5,112	0.07%	5,713	0.09%	3,143	0.04%	4,414	0.06%	3,739	0.05%	4,958	0.07%	6,184	0.1%	7,464	0.13%	8,805	0.16%	10,075	0.19%	11,334	0.22%	11,888	0.24%	13,244	0.24%	10,922	0.2%	12,066	0.22%	13,178	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－房屋及建築淨額	4,055	0.05%	4,805	0.06%	2,588	0.03%	3,094	0.04%	3,746	0.05%	4,500	0.06%	4,933	0.07%	5,689	0.08%	5,112	0.07%	5,713	0.09%	3,143	0.04%	4,414	0.06%	3,739	0.05%	4,958	0.07%	6,184	0.1%	7,464	0.13%	8,805	0.16%	10,075	0.19%	11,334	0.22%	11,888	0.24%	13,244	0.24%	10,922	0.2%	12,066	0.22%	13,178	0.25%
投資性不動產淨額	104,189	1.27%	104,357	1.3%	104,525	1.32%	104,694	1.4%	104,862	1.43%	105,030	1.43%	105,198	1.5%	105,367	1.47%	105,535	1.49%	105,703	1.62%	105,872	1.48%	106,041	1.34%	106,209	1.51%	106,377	1.6%	106,546	1.68%	106,714	1.83%	106,883	2%	107,051	2.06%	107,220	2.05%	107,388	2.17%	107,557	1.93%	107,725	1.98%	107,894	2%	108,062	2.05%	108,231	2.04%	108,399	1.96%	108,568	1.94%	108,736	1.92%	108,905	1.92%	109,095	1.95%	109,297	2.02%	109,499	2.06%	109,701	2.07%	109,903	2.22%	110,104	2.35%	110,306	2.39%	110,508	2.48%	110,710	2.46%	110,911	2.38%	111,113	2.25%	111,315	2.28%	111,515	2.25%	111,701	2.26%	111,914	2.38%	112,127	2.29%	112,332	2.39%	112,536	2.36%	112,740	2.6%	112,944	2.51%	113,149	2.38%	113,353	2.39%	113,557	2.18%
無形資產	4,294	0.05%	4,755	0.06%	4,070	0.05%	4,382	0.06%	4,741	0.06%	5,099	0.07%	4,990	0.07%	4,871	0.07%	5,396	0.08%	5,738	0.09%	5,301	0.07%	5,625	0.07%	6,055	0.09%	6,373	0.1%	6,774	0.11%	7,105	0.12%	7,507	0.14%	7,585	0.15%	7,218	0.14%	7,595	0.15%	7,984	0.14%	8,373	0.15%	8,763	0.16%	8,654	0.16%	8,338	0.16%	7,218	0.13%	6,459	0.12%	6,675	0.12%	773	0.01%	869	0.02%	905	0.02%	975	0.02%	1,044	0.02%	1,088	0.02%	1,153	0.02%	1,220	0.03%	1,410	0.03%	1,600	0.04%	1,493	0.03%	1,291	0.03%	1,449	0.03%	1,606	0.03%	1,764	0.04%	1,921	0.04%	2,078	0.04%	2,236	0.05%	2,329	0.05%	2,483	0.06%	2,637	0.06%	2,787	0.06%	2,948	0.06%	3,109	0.06%
遞延所得稅資產	9,858	0.12%	9,545	0.12%	8,412	0.11%	9,516	0.13%	17,478	0.24%	9,621	0.13%	12,774	0.18%	11,788	0.16%	14,355	0.2%	9,416	0.14%	10,902	0.15%	9,884	0.13%	14,233	0.2%	14,008	0.21%	13,658	0.22%	14,180	0.24%	13,706	0.26%	16,295	0.31%	17,219	0.33%	14,433	0.29%	14,716	0.26%	11,578	0.21%	8,469	0.16%	7,530	0.14%	9,315	0.18%	10,869	0.2%	8,765	0.16%	11,598	0.2%	11,280	0.2%	8,567	0.15%	9,749	0.18%	14,952	0.28%	7,583	0.14%	8,405	0.17%	7,464	0.16%	8,828	0.19%	6,490	0.15%	7,033	0.16%	7,009	0.15%	6,877	0.14%	6,599	0.14%	6,311	0.13%	7,412	0.15%	7,032	0.15%	6,685	0.14%	23,396	0.5%	21,319	0.45%	21,978	0.51%	21,045	0.47%	21,739	0.46%	25,525	0.54%	21,212	0.41%
其他非流動資產	16,077	0.2%	16,182	0.2%	17,720	0.22%	17,631	0.24%	16,739	0.23%	16,220	0.22%	16,232	0.23%	22,199	0.31%	17,193	0.24%	16,432	0.25%	19,086	0.27%	18,468	0.23%	19,382	0.28%	123,552	1.86%	17,128	0.27%	14,616	0.25%	14,914	0.28%	15,854	0.31%	11,227	0.21%	11,538	0.23%	11,534	0.21%	11,849	0.22%	9,398	0.17%	9,397	0.18%	10,185	0.19%	9,974	0.18%	9,984	0.18%	9,999	0.18%
預付設備款	0	0%	0	0%	1,410	0.02%	1,410	0.02%	528	0.01%	0	0%	23	0%	2,985	0.04%	865	0.01%	101	0%	2,457	0.03%	880	0.01%	60	0%	108,980	1.64%	2,550	0.04%	37	0%	334	0.01%	1,278	0.02%	150	0%	171	0%	150	0%	0	0%	0	0%	0	0%	795	0.01%					17	0%			0	0%	0	0%	0	0%			50	0%	17	0%	33	0%			4,198	0.09%	1,601	0.03%							0	0%	0	0%	0	0%	0	0%	71,962	1.51%	18	0%	0	0%	2,655	0.06%	39	0%	0	0%
存出保證金	16,077	0.2%	16,182	0.2%	16,310	0.21%	16,221	0.22%	16,211	0.22%	16,220	0.22%	16,209	0.23%	19,214	0.27%	16,328	0.23%	16,331	0.25%	16,629	0.23%	17,588	0.22%	19,322	0.27%	14,572	0.22%	14,578	0.23%	14,579	0.25%	14,580	0.27%	14,576	0.28%	11,077	0.21%	11,367	0.23%	11,384	0.2%	9,389	0.17%	9,398	0.17%	9,397	0.18%	9,390	0.18%	9,974	0.18%	9,984	0.18%	9,982	0.18%	10,113	0.18%	9,814	0.18%	10,625	0.2%	10,716	0.2%	15,707	0.3%	15,718	0.32%	15,736	0.34%	15,714	0.34%	15,731	0.35%	19,281	0.43%	16,515	0.35%	19,577	0.4%	19,563	0.4%	19,543	0.4%	19,545	0.4%	19,911	0.42%	20,406	0.42%	20,981	0.45%	21,024	0.44%	28,213	0.65%	27,856	0.62%	112,863	2.38%	112,870	2.38%	101,863	1.96%
長期應收票據及款項	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,322	0.19%	0	0%	2,156	0.05%	2,156	0.04%	2,156	0.04%	2,156	0.04%	2,156	0.04%	2,156	0.05%	2,156	0.04%	2,156	0.05%	2,156	0.05%	2,156	0.05%	2,156	0.05%	8,760	0.18%	8,684	0.18%	7,859	0.15%
催收款項	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,322	0.19%	0	0%	2,156	0.05%	2,156	0.04%	2,156	0.04%	2,156	0.04%	2,156	0.04%	2,156	0.05%	2,156	0.04%	2,156	0.05%	2,156	0.05%	2,156	0.05%	2,156	0.05%	8,760	0.18%	8,684	0.18%	7,859	0.15%
非流動資產合計	1,058,466	12.87%	1,064,552	13.26%	1,027,380	12.94%	1,045,948	14.02%	1,053,213	14.37%	1,047,133	14.28%	1,055,747	15.07%	1,056,337	14.69%	1,052,239	14.9%	1,055,238	16.13%	1,049,945	14.68%	1,041,133	13.19%	1,047,615	14.9%	814,621	12.29%	709,898	11.21%	720,318	12.37%	716,484	13.41%	711,017	13.71%	705,039	13.45%	695,330	14.02%	709,844	12.75%	705,334	12.97%	711,964	13.19%	707,252	13.39%	692,008	13.05%	698,083	12.64%	710,943	12.68%	720,184	12.71%	689,952	12.14%	688,614	12.33%	692,093	12.77%	697,871	13.12%	707,243	13.32%	713,237	14.41%	721,606	15.39%	730,305	15.81%	720,595	16.16%	724,064	16.08%	720,497	15.43%	727,166	14.74%	733,364	15.03%	728,817	14.73%	734,020	14.86%	738,806	15.68%	732,039	14.96%	752,211	15.99%	753,131	15.79%	690,791	15.95%	645,223	14.33%	654,995	13.8%	688,298	14.51%	685,370	13.18%
資產總計	8,225,213	100%	8,030,933	100%	7,941,145	100%	7,458,747	100%	7,328,728	100%	7,333,893	100%	7,006,241	100%	7,191,886	100%	7,061,641	100%	6,543,660	100%	7,154,477	100%	7,890,597	100%	7,032,885	100%	6,627,870	100%	6,335,106	100%	5,822,416	100%	5,342,572	100%	5,185,155	100%	5,240,617	100%	4,958,509	100%	5,566,708	100%	5,436,260	100%	5,399,184	100%	5,280,023	100%	5,302,877	100%	5,523,166	100%	5,607,325	100%	5,668,142	100%	5,682,323	100%	5,584,875	100%	5,417,846	100%	5,319,817	100%	5,310,010	100%	4,950,849	100%	4,688,066	100%	4,618,530	100%	4,460,357	100%	4,502,098	100%	4,669,592	100%	4,932,829	100%	4,879,504	100%	4,947,449	100%	4,939,900	100%	4,711,133	100%	4,892,491	100%	4,704,437	100%	4,769,098	100%	4,331,092	100%	4,501,619	100%	4,748,019	100%	4,744,999	100%	5,200,909	100%
負債及權益
負債
流動負債
短期借款	1,824,163	22.18%	1,825,384	22.73%	1,772,795	22.32%	1,778,003	23.84%	1,840,080	25.11%	1,995,882	27.21%	1,765,650	25.2%	2,034,810	28.29%	1,943,875	27.53%	1,493,491	22.82%	1,655,291	23.14%	1,601,733	20.3%	1,362,296	19.37%	1,303,999	19.67%	1,203,432	19%	896,634	15.4%	705,118	13.2%	972,988	18.76%	931,064	17.77%	895,784	18.07%	872,372	15.67%	879,308	16.17%	884,425	16.38%	808,402	15.31%	1,031,882	19.46%	1,093,128	19.79%	1,090,798	19.45%	1,157,811	20.43%	1,397,646	24.6%	1,279,847	22.92%	1,287,242	23.76%	1,353,775	25.45%	1,047,890	19.73%	1,254,574	25.34%	1,074,118	22.91%	920,120	19.92%	961,922	21.57%	902,714	20.05%	991,031	21.22%	1,007,613	20.43%	1,143,540	23.44%	1,066,032	21.55%	1,213,727	24.57%	1,130,506	24%	1,344,801	27.49%	1,271,286	27.02%	1,353,652	28.38%	1,158,367	26.75%	1,064,099	23.64%	1,348,815	28.41%	1,618,426	34.11%	1,682,698	32.35%
應付短期票券	97,479	1.19%	113,375	1.41%	147,482	1.86%	156,028	2.09%	160,576	2.19%	166,676	2.27%	155,491	2.22%	168,057	2.34%	172,481	2.44%	275,100	4.2%	422,665	5.91%	409,185	5.19%	441,683	6.28%	372,294	5.62%	340,081	5.37%	343,645	5.9%	330,134	6.18%	321,524	6.2%	334,831	6.39%	337,337	6.8%	341,205	6.13%	339,421	6.24%	352,564	6.53%	348,821	6.61%	352,724	6.65%	404,673	7.33%	396,679	7.07%	457,566	8.07%	464,431	8.17%	450,077	8.06%	415,552	7.67%	367,129	6.9%	398,572	7.51%	246,109	4.97%	241,234	5.15%	259,184	5.61%	248,349	5.57%	247,475	5.5%	217,680	4.66%	234,005	4.74%	223,337	4.58%	244,596	4.94%	216,475	4.38%	193,685	4.11%	117,900	2.41%	183,492	3.9%	171,020	3.59%	204,872	4.73%	345,592	7.68%	351,200	7.4%	299,751	6.32%	306,521	5.89%
合約負債－流動	25,380	0.31%	8,832	0.11%	5,273	0.07%	6,414	0.09%	13,442	0.18%	119,490	1.63%	8,306	0.12%	43,291	0.6%	7,562	0.11%	9,481	0.14%	16,375	0.23%	20,307	0.26%	7,878	0.11%	12,181	0.18%	21,987	0.35%	11,198	0.19%	23,684	0.44%	8,681	0.17%	15,364	0.29%	23,351	0.47%	53,196	0.96%	7,010	0.13%	10,318	0.19%	9,401	0.18%	6,179	0.12%	9,793	0.18%	14,051	0.25%	11,802	0.21%
其他合約負債	25,380	0.31%	8,832	0.11%	5,273	0.07%	6,414	0.09%	13,442	0.18%	119,490	1.63%	8,306	0.12%	43,291	0.6%	7,562	0.11%	9,481	0.14%	16,375	0.23%	20,307	0.26%	7,878	0.11%	12,181	0.18%	21,987	0.35%	11,198	0.19%	23,684	0.44%	8,681	0.17%	15,364	0.29%	23,351	0.47%	53,196	0.96%	7,010	0.13%	10,318	0.19%	9,401	0.18%	6,179	0.12%	9,793	0.18%	14,051	0.25%	11,802	0.21%
應付票據	17,523	0.21%	16,685	0.21%	23,644	0.3%	23,270	0.31%	25,401	0.35%	24,675	0.34%	18,473	0.26%	12,759	0.18%	24,286	0.34%	9,776	0.15%	16,040	0.22%	14,356	0.18%	30,020	0.43%	10,951	0.17%	23,808	0.38%	13,036	0.22%	25,652	0.48%	24,202	0.47%	11,627	0.22%	9,815	0.2%	8,732	0.16%	37,037	0.68%	21,604	0.4%	18,690	0.35%	27,393	0.52%	21,540	0.39%	34,199	0.61%	12,376	0.22%	31,435	0.55%	23,778	0.43%	17,389	0.32%	14,354	0.27%	131,391	2.47%	31,250	0.63%	29,286	0.62%	14,316	0.31%	24,807	0.56%	29,945	0.67%	49,602	1.06%	44,524	0.9%	90,673	1.86%	64,352	1.3%	56,547	1.14%	69,270	1.47%	85,110	1.74%	39,067	0.83%	170,867	3.58%	30,954	0.71%	70,523	1.57%	27,329	0.58%	57,287	1.21%	54,267	1.04%
應付帳款	548,041	6.66%	483,848	6.02%	520,327	6.55%	536,762	7.2%	566,099	7.72%	553,724	7.55%	444,671	6.35%	529,645	7.36%	577,092	8.17%	582,210	8.9%	639,420	8.94%	891,517	11.3%	680,933	9.68%	766,646	11.57%	806,948	12.74%	789,377	13.56%	672,630	12.59%	528,741	10.2%	434,447	8.29%	473,240	9.54%	582,820	10.47%	599,241	11.02%	548,786	10.16%	666,218	12.62%	668,962	12.62%	626,184	11.34%	774,878	13.82%	827,369	14.6%	715,217	12.59%	869,478	15.57%	690,191	12.74%	703,118	13.22%	876,579	16.51%	720,816	14.56%	634,387	13.53%	791,892	17.15%	608,622	13.65%	747,072	16.59%	657,505	14.08%	899,280	18.23%	714,773	14.65%	890,603	18%	822,035	16.64%	854,698	18.14%	868,518	17.75%	828,293	17.61%	832,475	17.46%	707,617	16.34%	909,968	20.21%	936,898	19.73%	746,706	15.74%	1,041,863	20.03%
應付帳款－關係人	13,767	0.17%	14,650	0.18%	9,727	0.12%	9,142	0.12%	14,380	0.2%	17,484	0.24%	15,193	0.22%	17,035	0.24%	12,690	0.18%	9,611	0.15%	8,594	0.12%	9,775	0.12%	7,187	0.1%	622	0.01%	6,827	0.11%	5,929	0.1%	8,136	0.15%	4,491	0.09%	7,778	0.15%	5,371	0.11%	5,529	0.1%	19,258	0.35%	8,114	0.15%	2,609	0.05%	1,681	0.03%	3,863	0.07%	3,926	0.07%	1,629	0.03%	3,715	0.07%	4,808	0.09%	1,856	0.03%	3,381	0.06%	4,579	0.09%	2,184	0.04%	2,009	0.04%	3,678	0.08%	2,693	0.06%	1,766	0.04%	433	0.01%	1,392	0.03%	36	0%	0	0%	1,907	0.04%	0	0%	1,054	0.02%	454	0.01%	0	0%	319	0.01%	1,555	0.03%	1,033	0.02%	229	0%	1,065	0.02%
其他應付款	45,594	0.55%	35,612	0.44%	183,924	2.32%	181,163	2.43%	36,630	0.5%	34,235	0.47%	213,745	3.05%	216,932	3.02%	50,000	0.71%	40,608	0.62%	261,388	3.65%	262,604	3.33%	54,405	0.77%	44,235	0.67%	216,367	3.42%	212,992	3.66%	49,781	0.93%	40,570	0.78%	180,161	3.44%	175,704	3.54%	43,694	0.78%	39,091	0.72%	187,732	3.48%	33,762	0.64%	46,057	0.87%	41,155	0.75%	187,051	3.34%	32,530	0.57%
本期所得稅負債	15,138	0.18%	6,890	0.09%	17,791	0.22%	17,182	0.23%	11,542	0.16%	5,696	0.08%	11,140	0.16%	19,561	0.27%	13,745	0.19%	5,296	0.08%	19,414	0.27%	37,848	0.48%	32,356	0.46%	19,918	0.3%	21,877	0.35%	22,749	0.39%	12,339	0.23%	3,776	0.07%	11,915	0.23%	19,878	0.4%	15,339	0.28%	10,116	0.19%	18,384	0.34%	29,967	0.57%	23,590	0.44%	15,805	0.29%	20,755	0.37%	19,938	0.35%	16,656	0.29%	9,408	0.17%	15,243	0.28%	24,478	0.46%	16,785	0.32%	8,262	0.17%	19,074	0.41%	31,065	0.67%	25,423	0.57%	17,115	0.38%	18,915	0.41%	35,869	0.73%	27,041	0.55%	20,674	0.42%	13,626	0.28%	8,344	0.18%	3,485	0.07%	16,419	0.35%	10,938	0.23%	6,504	0.15%	1,675	0.04%	1,300	0.03%	7,675	0.16%	17,144	0.33%
租賃負債－流動	2,130	0.03%	2,397	0.03%	1,490	0.02%	1,716	0.02%	2,038	0.03%	2,355	0.03%	2,351	0.03%	2,669	0.04%	2,178	0.03%	2,250	0.03%	2,544	0.04%	3,570	0.05%	3,799	0.05%	4,363	0.07%	4,647	0.07%	4,917	0.08%	5,087	0.1%	5,121	0.1%	5,156	0.1%	4,756	0.1%	4,711	0.08%	3,958	0.07%	4,174	0.08%	4,238	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	0	0%	980	0.01%	980	0.01%	980	0.01%	980	0.01%	980	0.01%	980	0.01%	980	0.01%	980	0.01%																															0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期負債	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%	3,717	0.07%	5,947	0.12%	8,177	0.17%	8,921	0.19%	8,921	0.2%	8,921	0.2%	8,921	0.19%	8,921	0.18%	8,921	0.18%	8,921	0.18%	8,921	0.18%	8,921	0.19%	8,921	0.18%	8,921	0.19%	8,921	0.19%	8,921	0.21%	8,921	0.2%	8,921	0.19%	8,921	0.19%	8,921	0.17%
其他流動負債－其他	0	0%	980	0.01%	980	0.01%	980	0.01%	980	0.01%	980	0.01%	980	0.01%	980	0.01%	980	0.01%
流動負債合計	2,589,215	31.48%	2,508,653	31.24%	2,683,433	33.79%	2,710,660	36.34%	2,671,168	36.45%	2,921,197	39.83%	2,636,000	37.62%	3,045,739	42.35%	2,804,889	39.72%	2,427,823	37.1%	3,041,731	42.52%	3,250,895	41.2%	2,620,557	37.26%	2,535,209	38.25%	2,645,974	41.77%	2,300,831	39.52%	1,832,561	34.3%	1,910,094	36.84%	1,932,343	36.87%	1,945,236	39.23%	1,927,598	34.63%	1,936,593	35.62%	2,036,101	37.71%	1,922,108	36.4%	2,158,468	40.7%	2,216,141	40.12%	2,522,337	44.98%	2,521,021	44.48%	2,682,602	47.21%	2,693,320	48.23%	2,625,490	48.46%	2,514,473	47.27%	2,591,385	48.8%	2,335,582	47.18%	2,191,140	46.74%	2,075,562	44.94%	1,960,674	43.96%	2,006,530	44.57%	2,100,802	44.99%	2,271,399	46.05%	2,256,528	46.25%	2,360,828	47.72%	2,463,998	49.88%	2,299,623	48.81%	2,475,843	50.6%	2,399,153	51%	2,589,400	54.3%	2,169,263	50.09%	2,447,439	54.37%	2,708,021	57.03%	2,794,140	58.89%	3,158,420	60.73%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,487	0.03%	3,717	0.08%	5,947	0.13%	8,177	0.18%	10,408	0.21%	12,638	0.26%	14,868	0.3%	17,098	0.35%	19,329	0.41%	21,559	0.44%	23,789	0.51%	26,019	0.55%	28,250	0.65%	30,480	0.68%	32,710	0.69%	34,940	0.74%	37,171	0.71%
遞延所得稅負債	41,669	0.51%	36,869	0.46%	38,144	0.48%	35,106	0.47%	34,481	0.47%	34,311	0.47%	33,423	0.48%	32,212	0.45%	32,490	0.46%	33,437	0.51%	31,285	0.44%	30,199	0.38%	29,817	0.42%	27,258	0.41%	25,520	0.4%	24,570	0.42%	23,733	0.44%	23,748	0.46%	24,390	0.47%	24,675	0.5%	25,185	0.45%	24,925	0.46%	24,517	0.45%	24,896	0.47%	23,578	0.44%	23,756	0.43%	26,926	0.48%	24,720	0.44%	18,619	0.33%	17,228	0.31%	15,681	0.29%	14,493	0.27%	16,398	0.31%	14,537	0.29%	16,438	0.35%	16,886	0.37%	17,780	0.4%	20,875	0.46%	17,615	0.38%	18,904	0.38%	23,544	0.48%	18,316	0.37%	14,904	0.3%	16,102	0.34%	14,773	0.3%	12,356	0.26%	12,418	0.26%	11,451	0.26%	10,299	0.23%	8,012	0.17%	10,368	0.22%	10,465	0.2%
租賃負債－非流動	1,962	0.02%	2,446	0.03%	1,134	0.01%	1,415	0.02%	1,749	0.02%	2,188	0.03%	2,624	0.04%	3,060	0.04%	2,965	0.04%	3,484	0.05%	637	0.01%	891	0.01%	0	0%	667	0.01%	1,617	0.03%	2,634	0.05%	3,805	0.07%	5,039	0.1%	6,257	0.12%	7,170	0.14%	8,584	0.15%	7,011	0.13%	7,927	0.15%	8,960	0.17%	0		0		0		0		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	33,133	0.4%	36,676	0.46%	36,238	0.46%	35,801	0.48%	35,365	0.48%	41,070	0.56%	40,559	0.58%	42,096	0.59%	41,634	0.59%	49,002	0.75%	48,556	0.68%	48,113	0.61%	47,669	0.68%	53,229	0.8%	52,750	0.83%	52,276	0.9%	51,803	0.97%	50,571	0.98%	50,083	0.96%	49,597	1%	49,054	0.88%	51,817	0.95%	51,343	0.95%	50,871	0.96%	50,399	0.95%	59,125	1.07%	58,663	1.05%	58,555	1.03%
淨確定福利負債-非流動	32,268	0.39%	35,411	0.44%	34,973	0.44%	34,536	0.46%	34,100	0.47%	39,805	0.54%	39,294	0.56%	40,831	0.57%	40,369	0.57%	47,737	0.73%	47,291	0.66%	46,848	0.59%	46,404	0.66%	51,964	0.78%	51,485	0.81%	51,011	0.88%	50,538	0.95%	49,306	0.95%	48,818	0.93%	48,332	0.97%	47,852	0.86%	50,615	0.93%	50,141	0.93%	49,669	0.94%	49,197	0.93%	57,923	1.05%	57,461	1.02%	57,001	1.01%
存入保證金	865	0.01%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.02%	1,265	0.03%	1,202	0.02%	1,202	0.02%	1,202	0.02%	1,202	0.02%	1,202	0.02%	1,202	0.02%	1,202	0.02%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.04%	1,554	0.03%	1,554	0.03%	1,554	0.03%	1,554	0.03%
非流動負債合計	76,764	0.93%	75,991	0.95%	75,516	0.95%	72,322	0.97%	71,595	0.98%	77,569	1.06%	76,606	1.09%	77,368	1.08%	77,089	1.09%	85,923	1.31%	80,478	1.12%	79,203	1%	77,486	1.1%	81,154	1.22%	79,887	1.26%	79,480	1.37%	79,341	1.49%	79,358	1.53%	80,730	1.54%	81,442	1.64%	82,823	1.49%	83,753	1.54%	83,787	1.55%	84,727	1.6%	73,977	1.4%	82,881	1.5%	85,589	1.53%	83,275	1.47%	76,753	1.35%	73,462	1.32%	71,591	1.32%	70,078	1.32%	71,656	1.35%	62,733	1.27%	64,352	1.37%	66,005	1.43%	68,843	1.54%	75,491	1.68%	74,091	1.59%	77,247	1.57%	83,755	1.72%	80,544	1.63%	78,979	1.6%	82,018	1.74%	82,510	1.69%	80,025	1.7%	81,974	1.72%	82,902	1.91%	83,662	1.86%	84,647	1.78%	88,875	1.87%	90,859	1.75%
負債總計	2,665,979	32.41%	2,584,644	32.18%	2,758,949	34.74%	2,782,982	37.31%	2,742,763	37.42%	2,998,766	40.89%	2,712,606	38.72%	3,123,107	43.43%	2,881,978	40.81%	2,513,746	38.41%	3,122,209	43.64%	3,330,098	42.2%	2,698,043	38.36%	2,616,363	39.48%	2,725,861	43.03%	2,380,311	40.88%	1,911,902	35.79%	1,989,452	38.37%	2,013,073	38.41%	2,026,678	40.87%	2,010,421	36.12%	2,020,346	37.16%	2,119,888	39.26%	2,006,835	38.01%	2,232,445	42.1%	2,299,022	41.63%	2,607,926	46.51%	2,604,296	45.95%	2,759,355	48.56%	2,766,782	49.54%	2,697,081	49.78%	2,584,551	48.58%	2,663,041	50.15%	2,398,315	48.44%	2,255,492	48.11%	2,141,567	46.37%	2,029,517	45.5%	2,082,021	46.25%	2,174,893	46.58%	2,348,646	47.61%	2,340,283	47.96%	2,441,372	49.35%	2,542,977	51.48%	2,381,641	50.55%	2,558,353	52.29%	2,479,178	52.7%	2,671,374	56.01%	2,252,165	52%	2,531,101	56.23%	2,792,668	58.82%	2,883,015	60.76%	3,249,279	62.48%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,818,300	22.11%	1,818,300	22.64%	1,818,300	22.9%	1,818,300	24.38%	1,818,300	24.81%	1,818,300	24.79%	1,818,300	25.95%	1,818,300	25.28%	1,818,300	25.75%	1,818,300	27.79%	1,818,300	25.41%	1,818,300	23.04%	1,818,300	25.85%	1,818,300	27.43%	1,818,300	28.7%	1,818,300	31.23%	1,818,300	34.03%	1,818,300	35.07%	1,818,300	34.7%	1,818,300	36.67%	1,818,300	32.66%	1,818,300	33.45%	1,818,300	33.68%	1,818,300	34.44%	1,818,300	34.29%	1,818,300	32.92%	1,818,300	32.43%	1,818,300	32.08%	1,818,300	32%	1,818,300	32.56%	1,818,300	33.56%	1,818,300	34.18%	1,818,300	34.24%	1,818,300	36.73%	1,818,300	38.79%	1,818,300	39.37%	1,818,300	40.77%	1,825,010	40.54%	1,825,010	39.08%	1,825,010	37%	1,825,010	37.4%	1,825,010	36.89%	1,825,010	36.94%	1,825,010	38.74%	1,825,010	37.3%	1,825,010	38.79%	1,825,010	38.27%	1,825,010	42.14%	1,825,010	40.54%	1,825,010	38.44%	1,825,010	38.46%	1,825,010	35.09%
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	1,818,300	22.11%	1,818,300	22.64%	1,818,300	22.9%	1,818,300	24.38%	1,818,300	24.81%	1,818,300	24.79%	1,818,300	25.95%	1,818,300	25.28%	1,818,300	25.75%	1,818,300	27.79%	1,818,300	25.41%	1,818,300	23.04%	1,818,300	25.85%	1,818,300	27.43%	1,818,300	28.7%	1,818,300	31.23%	1,818,300	34.03%	1,818,300	35.07%	1,818,300	34.7%	1,818,300	36.67%	1,818,300	32.66%	1,818,300	33.45%	1,818,300	33.68%	1,818,300	34.44%	1,818,300	34.29%	1,818,300	32.92%	1,818,300	32.43%	1,818,300	32.08%	1,818,300	32%	1,818,300	32.56%	1,818,300	33.56%	1,818,300	34.18%	1,818,300	34.24%	1,818,300	36.73%	1,818,300	38.79%	1,818,300	39.37%	1,818,300	40.77%	1,825,010	40.54%	1,825,010	39.08%	1,825,010	37%	1,825,010	37.4%	1,825,010	36.89%	1,825,010	36.94%	1,825,010	38.74%	1,825,010	37.3%	1,825,010	38.79%	1,825,010	38.27%	1,825,010	42.14%	1,825,010	40.54%	1,825,010	38.44%	1,825,010	38.46%	1,825,010	35.09%
資本公積
資本公積－發行溢價	1,524	0.02%	1,524	0.02%	1,524	0.02%	1,524	0.02%	1,524	0.02%	1,524	0.02%	1,524	0.02%	1,524	0.02%	1,524	0.02%	1,524	0.02%	1,524	0.02%	1,524	0.02%	1,524	0.02%	1,524	0.02%	1,524	0.02%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	2,317	0.04%	1,524	0.03%	1,524	0.03%
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	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.02%	763	0.01%	763	0.01%	763	0.01%	763	0.01%	763	0.01%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,026	0.05%	2,026	0.04%	2,026	0.04%	2,026	0.04%	2,026	0.04%	2,026	0.04%	2,026	0.04%	2,026	0.04%	2,026	0.04%	2,026	0.04%	2,026	0.05%	2,026	0.05%	2,026	0.04%	2,026	0.04%	2,026	0.04%
資本公積合計	2,287	0.03%	2,287	0.03%	2,287	0.03%	2,287	0.03%	2,287	0.03%	2,287	0.03%	2,287	0.03%	2,287	0.03%	2,287	0.03%	2,287	0.03%	2,287	0.03%	2,287	0.03%	2,287	0.03%	2,287	0.03%	2,287	0.04%	2,287	0.04%	2,287	0.04%	2,287	0.04%	2,287	0.04%	2,287	0.05%	2,287	0.04%	2,287	0.04%	2,287	0.04%	2,287	0.04%	2,287	0.04%	2,317	0.04%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	1,524	0.03%	3,550	0.08%	3,550	0.08%	3,550	0.07%	3,550	0.07%	3,550	0.07%	3,550	0.07%	3,550	0.08%	3,550	0.07%	3,550	0.08%	3,550	0.07%	3,550	0.08%	3,550	0.08%	3,550	0.07%	3,550	0.07%	3,550	0.07%
保留盈餘
法定盈餘公積	442,343	5.38%	442,343	5.51%	442,343	5.57%	421,778	5.65%	421,778	5.76%	421,778	5.75%	421,778	6.02%	395,584	5.5%	395,584	5.6%	395,584	6.05%	395,584	5.53%	366,145	4.64%	366,145	5.21%	366,145	5.52%	341,299	5.39%	341,299	5.86%	341,299	6.39%	341,299	6.58%	341,299	6.51%	321,736	6.49%	321,736	5.78%	321,736	5.92%	321,736	5.96%	300,002	5.68%	300,002	5.66%	300,002	5.43%	300,002	5.35%	278,403	4.91%
未分配盈餘（或待彌補虧損）	820,484	9.98%	773,952	9.64%	577,594	7.27%	536,738	7.2%	645,374	8.81%	623,435	8.5%	498,862	7.12%	485,348	6.75%	647,744	9.17%	628,523	9.61%	447,098	6.25%	467,293	5.92%	638,893	9.08%	590,126	8.9%	475,179	7.5%	423,166	7.27%	543,910	10.18%	443,335	8.55%	334,563	6.38%	326,413	6.58%	462,295	8.3%	442,722	8.14%	329,866	6.11%	478,843	9.07%	441,136	8.32%	407,168	7.37%	304,465	5.43%	427,847	7.55%	379,526	6.68%	344,908	6.18%	228,463	4.22%	356,677	6.7%	330,436	6.22%	284,556	5.75%	198,811	4.24%	309,189	6.69%	290,133	6.5%	258,345	5.74%	154,299	3.3%	255,100	5.17%	221,174	4.53%	185,819	3.76%	100,503	2.03%	108,716	2.31%	77,302	1.58%	45,504	0.97%	(1,590)	-0.03%	(149,006)	-3.44%	(167,283)	-3.72%	40,261	0.85%	3,664	0.08%	196,033	3.77%
保留盈餘合計	1,262,827	15.35%	1,216,295	15.15%	1,019,937	12.84%	958,516	12.85%	1,067,152	14.56%	1,045,213	14.25%	920,640	13.14%	880,932	12.25%	1,043,328	14.77%	1,024,107	15.65%	842,682	11.78%	833,438	10.56%	1,005,038	14.29%	956,271	14.43%	816,478	12.89%	764,465	13.13%	885,209	16.57%	784,634	15.13%	675,862	12.9%	648,149	13.07%	784,031	14.08%	764,458	14.06%	651,602	12.07%	778,845	14.75%	741,138	13.98%	707,170	12.8%	604,467	10.78%	706,250	12.46%	657,929	11.58%	623,311	11.16%	506,866	9.36%	614,344	11.55%	588,103	11.08%	542,223	10.95%	456,478	9.74%	546,659	11.84%	527,603	11.83%	495,815	11.01%	391,769	8.39%	475,400	9.64%	441,474	9.05%	406,119	8.21%	320,803	6.49%	364,643	7.74%	333,229	6.81%	301,431	6.41%	254,337	5.33%	229,065	5.29%	210,788	4.68%	418,332	8.81%	381,735	8.04%	395,470	7.6%
其他權益
國外營運機構財務報表換算之兌換差額	(12,760)	-0.16%	(18,097)	-0.23%	(13,912)	-0.18%	(18,219)	-0.24%	(35,025)	-0.48%	(19,233)	-0.26%	(36,258)	-0.52%	(26,740)	-0.37%	(28,249)	-0.4%	(21,635)	-0.33%	(28,049)	-0.39%	(22,437)	-0.28%	(38,189)	-0.54%	(41,937)	-0.63%	(40,356)	-0.64%	(37,929)	-0.65%	(36,161)	-0.68%	(42,734)	-0.82%	(49,126)	-0.94%	(40,587)	-0.82%	(38,382)	-0.69%	(29,568)	-0.54%	(19,002)	-0.35%	(16,606)	-0.31%	(25,439)	-0.48%	(28,840)	-0.52%	(14,539)	-0.26%	(12,570)	-0.22%
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	2,488,580	30.26%	2,427,504	30.23%	2,355,584	29.66%	1,914,881	25.67%	1,733,251	23.65%	1,488,560	20.3%	1,588,666	22.68%	1,394,000	19.38%	1,343,997	19.03%	1,206,855	18.44%	1,397,048	19.53%	1,928,911	24.45%	1,547,406	22%	1,276,586	19.26%	1,012,536	15.98%	894,982	15.37%	761,035	14.24%	633,216	12.21%	780,221	14.89%	503,682	10.16%	990,051	17.79%	860,437	15.83%	826,109	15.3%	690,362	13.07%	534,146	10.07%	735,653	13.32%	600,103	10.7%	560,798	9.89%
其他權益合計	2,475,820	30.1%	2,409,407	30%	2,341,672	29.49%	1,896,662	25.43%	1,698,226	23.17%	1,469,327	20.03%	1,552,408	22.16%	1,367,260	19.01%	1,315,748	18.63%	1,185,220	18.11%	1,368,999	19.13%	1,906,474	24.16%	1,509,217	21.46%	1,234,649	18.63%	972,180	15.35%	857,053	14.72%	724,874	13.57%	590,482	11.39%	731,095	13.95%	463,095	9.34%	951,669	17.1%	830,869	15.28%	807,107	14.95%	673,756	12.76%	508,707	9.59%	706,813	12.8%	585,564	10.44%	548,228	9.67%	455,671	8.02%	385,414	6.9%	404,531	7.47%	311,554	5.86%	249,498	4.7%	200,943	4.06%	166,728	3.56%	120,936	2.62%	93,869	2.1%	111,756	2.48%	284,454	6.09%	290,307	5.89%	279,271	5.72%	281,482	5.69%	257,644	5.22%	146,373	3.11%	182,433	3.73%	105,352	2.24%	24,911	0.52%	31,386	0.72%	(58,746)	-1.3%	(283,128)	-5.96%	(345,870)	-7.29%	(272,400)	-5.24%
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%	10,456	0.19%	10,456	0.19%	10,456	0.18%	10,456	0.18%	10,456	0.19%	10,456	0.19%	10,456	0.2%	10,456	0.2%	10,456	0.21%	10,456	0.22%	10,456	0.23%	10,456	0.23%	16,054	0.36%	10,084	0.22%	10,084	0.2%	10,084	0.21%	10,084	0.2%	10,084	0.2%	10,084	0.21%	10,084	0.21%	10,084	0.21%	10,084	0.21%	10,084	0.23%	10,084	0.22%	8,413	0.18%	2,441	0.05%	0	0%
歸屬於母公司業主之權益合計	5,559,234	67.59%	5,446,289	67.82%	5,182,196	65.26%	4,675,765	62.69%	4,585,965	62.58%	4,335,127	59.11%	4,293,635	61.28%	4,068,779	56.57%	4,179,663	59.19%	4,029,914	61.59%	4,032,268	56.36%	4,560,499	57.8%	4,334,842	61.64%	4,011,507	60.52%	3,609,245	56.97%	3,442,105	59.12%	3,430,670	64.21%	3,195,703	61.63%	3,227,544	61.59%	2,931,831	59.13%	3,556,287	63.88%	3,415,914	62.84%	3,279,296	60.74%	3,273,188	61.99%	3,070,432	57.9%	3,224,144	58.37%	2,999,399	53.49%	3,063,846	54.05%	2,922,968	51.44%	2,818,093	50.46%	2,720,765	50.22%	2,735,266	51.42%	2,646,969	49.85%	2,552,534	51.56%	2,432,574	51.89%	2,476,963	53.63%	2,430,840	54.5%	2,420,077	53.75%	2,494,699	53.42%	2,584,183	52.39%	2,539,221	52.04%	2,506,077	50.65%	2,396,923	48.52%	2,329,492	49.45%	2,334,138	47.71%	2,225,259	47.3%	2,097,724	43.99%	2,078,927	48%	1,970,518	43.77%	1,955,351	41.18%	1,861,984	39.24%	1,951,630	37.52%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	5,559,234	67.59%	5,446,289	67.82%	5,182,196	65.26%	4,675,765	62.69%	4,585,965	62.58%	4,335,127	59.11%	4,293,635	61.28%	4,068,779	56.57%	4,179,663	59.19%	4,029,914	61.59%	4,032,268	56.36%	4,560,499	57.8%	4,334,842	61.64%	4,011,507	60.52%	3,609,245	56.97%	3,442,105	59.12%	3,430,670	64.21%	3,195,703	61.63%	3,227,544	61.59%	2,931,831	59.13%	3,556,287	63.88%	3,415,914	62.84%	3,279,296	60.74%	3,273,188	61.99%	3,070,432	57.9%	3,224,144	58.37%	2,999,399	53.49%	3,063,846	54.05%	2,922,968	51.44%	2,818,093	50.46%	2,720,765	50.22%	2,735,266	51.42%	2,646,969	49.85%	2,552,534	51.56%	2,432,574	51.89%	2,476,963	53.63%	2,430,840	54.5%	2,420,077	53.75%	2,494,699	53.42%	2,584,183	52.39%	2,539,221	52.04%	2,506,077	50.65%	2,396,923	48.52%	2,329,492	49.45%	2,334,138	47.71%	2,225,259	47.3%	2,097,724	43.99%	2,078,927	48%	1,970,518	43.77%	1,955,351	41.18%	1,861,984	39.24%	1,951,630	37.52%
負債及權益總計	8,225,213	100%	8,030,933	100%	7,941,145	100%	7,458,747	100%	7,328,728	100%	7,333,893	100%	7,006,241	100%	7,191,886	100%	7,061,641	100%	6,543,660	100%	7,154,477	100%	7,890,597	100%	7,032,885	100%	6,627,870	100%	6,335,106	100%	5,822,416	100%	5,342,572	100%	5,185,155	100%	5,240,617	100%	4,958,509	100%	5,566,708	100%	5,436,260	100%	5,399,184	100%	5,280,023	100%	5,302,877	100%	5,523,166	100%	5,607,325	100%	5,668,142	100%	5,682,323	100%	5,584,875	100%	5,417,846	100%	5,319,817	100%	5,310,010	100%	4,950,849	100%	4,688,066	100%	4,618,530	100%	4,460,357	100%	4,502,098	100%	4,669,592	100%	4,932,829	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	748,000	0.01%	748,000	0.01%	748,000	0.01%	748,000	0.01%	748,000	0.01%	748,000	0.01%	748,000	0.01%	748,000	0.01%	748,000	0.02%	748,000	0.02%	748,000	0.02%	748,000	0.02%	1,115,000	0.02%	671,000	0.01%	671,000	0.01%	671,000	0.01%	671,000	0.01%	671,000	0.01%	671,000	0.01%	671,000	0.01%	671,000	0.01%	671,000	0.01%	671,000	0.02%	671,000	0.01%	560,000	0.01%	162,000	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

元禎(1725) 截至2024年第1季「流動資產」總計約為NT$64.13億元，相較上一季增加約NT$1.37億元、相較去年年末增加約NT$1.37億元

元禎(1725) 2024年第1季財報顯示公司「流動資產」總計約NT$64.13億元、約佔整體資產的85.98%。

對比上一季

上一季流動資產總計約NT$62.76億元、約佔整體資產的85.63%。今年第1季相較上一季增加約NT$1.37億元。

對比去年年末

去年年末流動資產則為NT$62.76億元、約佔整體資產的85.63%。今年第1季相較去年年末增加約NT$1.37億元。

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	6,412,799	85.98%	6,275,515	85.63%	6,286,760	85.72%	5,950,494	84.93%	6,135,549	85.31%	6,009,402	85.10%	5,488,422	83.87%	6,104,532	85.32%	6,849,464	86.81%	5,985,270	85.10%	5,813,249	87.71%	5,625,208	88.79%	5,102,098	87.63%	4,626,088	86.59%	4,474,138	86.29%	4,535,578	86.55%	4,263,179	85.98%	4,856,864	87.25%	4,730,926	87.03%	4,687,220	86.81%	4,572,771	86.61%	4,610,869	86.95%	4,825,083	87.36%	4,896,382	87.32%	4,947,958	87.29%	4,992,371	87.86%	4,896,261	87.67%	4,725,753	87.23%	4,621,946	86.88%	4,602,767	86.68%	4,237,612	85.59%	3,966,460	84.61%	3,888,225	84.19%	3,739,762	83.84%	3,778,034	83.92%	3,949,095	84.57%	4,205,663	85.26%	4,146,140	84.97%	4,218,632	85.27%	4,205,880	85.14%

非流動資產

元禎(1725) 截至2023年第3季「非流動資產」總計約為NT$10.47億元，相較上一季減少約NT$-861萬元、相較去年年末減少約NT$-511萬元

元禎(1725) 2023年第3季財報顯示公司「非流動資產」總計約NT$10.47億元、約佔整體資產的14.28%。

對比上一季

上一季非流動資產總計約NT$10.56億元、約佔整體資產的15.07%。今年第3季相較上一季減少約NT$-861萬元。

對比去年年末

去年年末非流動資產則為NT$10.52億元、約佔整體資產的14.90%。今年第3季相較去年年末減少約NT$-511萬元。

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	1,047,133	14.28%	1,055,747	15.07%	1,056,337	14.69%	1,052,239	14.90%	1,055,238	16.13%	1,049,945	14.68%	1,041,133	13.19%	1,047,615	14.90%	814,621	12.29%	709,898	11.21%	720,318	12.37%	716,484	13.41%	711,017	13.71%	705,039	13.45%	695,330	14.02%	709,844	12.75%	705,334	12.97%	711,964	13.19%	707,252	13.39%	692,008	13.05%	698,083	12.64%	710,943	12.68%	720,184	12.71%	689,952	12.14%	688,614	12.33%	692,093	12.77%	697,871	13.12%	707,243	13.32%	713,237	14.41%	721,606	15.39%	730,305	15.81%	720,595	16.16%	724,064	16.08%	720,497	15.43%	727,166	14.74%	733,364	15.03%	728,817	14.73%	734,020	14.86%	738,806	15.68%	732,039	14.96%

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流動資產

非流動資產

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