花仙子－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	1,101,159	41.99%	980,495	39.45%	1,116,139	42.3%	891,865	34.46%	867,922	33.96%	662,535	26.67%	809,006	31.28%	790,001	30.99%	764,465	29.47%	624,839	24.59%	884,933	32.77%	865,290	32.06%	691,762	26.03%	574,475	23.26%	798,059	29.53%	834,321	31.89%	583,700	22.49%	614,943	24.48%	538,297	19.01%	404,440	15.07%	319,772	12.1%	290,955	11.21%	482,953	16.72%	389,955	13.73%	322,511	11.31%	277,894	9.92%	428,433	20.28%	474,053	24.06%	492,152	24.58%	411,051	22.57%	594,470	30.98%	501,731	27.03%	518,019	26.71%	506,753	27.3%	551,593	28.77%	515,978	27.06%	355,639	19.77%	263,104	15.46%	245,536	14.98%	271,687	16.12%	285,901	16.84%	187,653	15.86%	358,617	27.43%	323,607	25.44%	279,708	20.92%	102,855	8.36%	146,907	11.88%	199,604	15.63%	214,924	16.97%	102,078	8.7%	121,807	10.12%	110,229	9.56%
透過損益按公允價值衡量之金融資產－流動	20,225	0.77%	36,167	1.46%	0	0%	44,105	1.7%	0		67,029	2.7%	42,874	1.66%	148	0.01%	0		45,012	1.77%	44,500	1.65%	340	0.01%	0	0%	17,361	0.7%	121,753	4.51%	165,422	6.32%	100,524	3.87%	143,587	5.71%	41,928	1.48%	68,244	2.54%	19,448	0.74%	26,161	1.01%	27,144	0.94%	14,489	0.51%	67,192	2.36%	88,064	3.14%	100,983	4.78%	69,849	3.54%	339	0.02%	373	0.02%	384	0.02%	411	0.02%	371	0.02%	464	0.02%	299	0.02%	294	0.02%	312	0.02%	313	0.02%	352	0.02%	355	0.02%	410	0.02%	396	0.03%	506	0.04%	523	0.04%	2,317	0.17%	1,329	0.11%	609	0.05%	413	0.03%	427	0.03%	419	0.04%	458	0.04%	1,617	0.14%
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	63,219	2.41%	64,083	2.58%	58,029	2.2%	82,030	3.17%	76,028	2.97%	108,805	4.38%	106,673	4.12%	32,261	1.27%	33,910	1.31%	39,546	1.56%	32,206	1.19%	31,275	1.16%	30,666	1.15%	30,305	1.23%	30,318	1.12%	30,706	1.17%	129,182	4.98%	98,000	3.9%	0		0		0		0		0		0		0		0		0		0		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	2,200	0.08%	4,464	0.18%	4,173	0.16%	4,095	0.16%	6,682	0.26%	2,549	0.1%	2,658	0.1%	2,690	0.11%	4,390	0.17%	923	0.04%	6,725	0.25%	5,872	0.22%	2,793	0.11%	6,384	0.26%	3,376	0.12%	5,716	0.22%	8,646	0.33%	1,728	0.07%	4,066	0.14%	6,622	0.25%	5,926	0.22%	3,751	0.14%	3,318	0.11%	4,370	0.15%	4,255	0.15%	3,116	0.11%	3,021	0.14%	9,931	0.5%	8,206	0.41%	4,515	0.25%	3,082	0.16%	8,489	0.46%	10,769	0.56%	3,547	0.19%	2,254	0.12%	13,129	0.69%	3,186	0.18%	5,118	0.3%	6,108	0.37%	8,430	0.5%	10,668	0.63%	5,220	0.44%	10,429	0.8%	23,094	1.82%	9,495	0.71%	9,373	0.76%	9,586	0.78%	13,122	1.03%	18,346	1.45%	15,125	1.29%	7,582	0.63%	9,261	0.8%
應收帳款淨額	413,239	15.76%	412,500	16.6%	489,302	18.54%	580,380	22.43%	519,205	20.31%	555,381	22.36%	523,300	20.23%	574,473	22.54%	536,219	20.67%	586,840	23.1%	517,952	19.18%	512,181	18.97%	613,903	23.1%	533,060	21.59%	459,986	17.02%	576,227	22.03%	633,531	24.41%	638,486	25.41%	533,597	18.85%	539,996	20.13%	507,055	19.18%	516,690	19.91%	588,616	20.37%	651,020	22.92%	657,648	23.06%	633,485	22.61%	516,293	24.44%	429,622	21.8%	460,851	23.02%	421,493	23.14%	418,105	21.79%	396,325	21.35%	471,980	24.33%	419,694	22.61%	381,304	19.89%	395,796	20.76%	450,881	25.06%	390,888	22.96%	351,488	21.45%	377,610	22.4%	400,417	23.58%	316,060	26.72%	291,654	22.31%	276,305	21.72%	339,443	25.38%	286,339	23.28%	276,671	22.37%	277,663	21.74%	287,529	22.7%	280,838	23.94%	266,095	22.11%	281,356	24.4%
其他應收款	1,661	0.06%	1,414	0.06%	825	0.03%	647	0.03%	337	0.01%	858	0.03%	415	0.02%	378	0.01%	1,300	0.05%	737	0.03%	3,913	0.14%	3,657	0.14%	424	0.02%	405	0.02%	391	0.01%	439	0.02%	1,937	0.07%	487	0.02%	480	0.02%	467	0.02%	3,487	0.13%	492	0.02%	5,123	0.18%	1,057	0.04%	478	0.02%	538	0.02%	2,776	0.13%
本期所得稅資產	969	0.04%	1,172	0.05%	740	0.03%	670	0.03%	615	0.02%	548	0.02%	465	0.02%	743	0.03%	679	0.03%	584	0.02%	493	0.02%	1,293	0.05%	1,732	0.07%	2,538	0.1%	828	0.03%	681	0.03%	567	0.02%	447	0.02%	294	0.01%	149	0.01%	5	0%	3	0%	1,337	0.05%	1,354	0.05%	1,321	0.05%	1	0%	0	0%	1	0%	1	0%	0	0%	1,762	0.09%	2,235	0.12%
存貨	299,920	11.44%	259,532	10.44%	255,496	9.68%	265,046	10.24%	354,996	13.89%	356,971	14.37%	360,070	13.92%	389,431	15.28%	480,968	18.54%	465,878	18.34%	410,402	15.2%	452,821	16.78%	494,882	18.62%	406,926	16.48%	363,752	13.46%	365,459	13.97%	496,820	19.14%	371,925	14.8%	382,391	13.51%	346,932	12.93%	394,171	14.91%	295,945	11.4%	313,426	10.85%	305,525	10.76%	374,595	13.13%	313,740	11.2%	287,219	13.6%	297,555	15.1%	320,138	15.99%	310,862	17.07%	311,457	16.23%	325,286	17.53%	354,489	18.28%	320,886	17.29%	305,703	15.95%	279,154	14.64%	308,641	17.16%	319,224	18.75%	291,632	17.8%	287,084	17.03%	304,748	17.95%	272,219	23.01%	254,415	19.46%	271,043	21.31%	263,399	19.7%	266,341	21.65%	254,522	20.58%	254,950	19.96%	236,463	18.67%	217,195	18.51%	213,221	17.72%	192,856	16.72%
預付款項	26,742	1.02%	20,911	0.84%	15,815	0.6%	16,119	0.62%	19,178	0.75%	21,077	0.85%	20,249	0.78%	22,529	0.88%	28,400	1.09%	27,578	1.09%	46,308	1.71%	52,135	1.93%	49,824	1.87%	123,200	4.99%	136,487	5.05%	71,715	2.74%	78,954	3.04%	94,891	3.78%	56,449	1.99%	29,127	1.09%	27,315	1.03%	37,622	1.45%	80,553	2.79%	118,028	4.16%	101,078	3.54%	167,151	5.97%	179,586	8.5%	79,330	4.03%	36,208	1.81%	31,286	1.72%	33,366	1.74%	27,584	1.49%	24,885	1.28%	28,681	1.55%	32,306	1.69%	42,771	2.24%	22,119	1.23%	21,660	1.27%	41,251	2.52%	29,368	1.74%	27,672	1.63%	26,287	2.22%	25,421	1.94%	21,314	1.68%	30,917	2.31%	17,034	1.38%	33,428	2.7%	48,407	3.79%	28,796	2.27%	22,602	1.93%	25,848	2.15%	15,563	1.35%
其他流動資產	4,349	0.17%	3,653	0.15%	6,913	0.26%	5,341	0.21%	6,491	0.25%	5,965	0.24%	5,591	0.22%	5,093	0.2%	4,262	0.16%	4,810	0.19%	8,720	0.32%	15,453	0.57%	14,574	0.55%	12,670	0.51%	18,222	0.67%	17,298	0.66%	21,743	0.84%	14,215	0.57%	10,167	0.36%	11,122	0.41%	8,779	0.33%	24,333	0.94%	66,260	2.29%	46,783	1.65%	32,343	1.13%	18,403	0.66%	7,273	0.34%	6,914	0.35%	3,446	0.17%	3,439	0.19%	2,358	0.12%	3,359	0.18%	3,667	0.19%	3,897	0.21%	6,270	0.33%	5,722	0.3%	2,717	0.15%	7,745	0.46%	7,008	0.43%	4,668	0.28%	5,578	0.33%	5,967	0.5%	5,705	0.44%	5,156	0.41%	5,053	0.38%	6,423	0.52%	11,322	0.92%	8,505	0.67%	3,724	0.29%	5,960	0.51%	12,790	1.06%	11,055	0.96%
流動資產合計	1,933,683	73.74%	1,784,391	71.8%	1,947,432	73.81%	1,890,298	73.05%	1,851,454	72.43%	1,781,718	71.72%	1,871,301	72.35%	1,817,747	71.31%	1,854,593	71.5%	1,796,747	70.72%	1,956,152	72.43%	1,940,317	71.88%	1,900,560	71.5%	1,707,324	69.14%	1,933,172	71.53%	2,067,984	79.05%	2,055,604	79.2%	1,978,709	78.75%	2,291,698	80.95%	1,407,099	52.44%	1,346,968	50.96%	1,195,952	46.08%	1,568,730	54.3%	1,532,581	53.96%	1,561,421	54.75%	1,502,392	53.63%	1,525,584	72.21%	1,367,255	69.38%	1,403,845	70.12%	1,205,815	66.21%	1,402,897	73.11%	1,326,570	71.47%	1,393,468	71.84%	1,288,623	69.42%	1,325,370	69.13%	1,294,995	67.92%	1,168,777	64.97%	1,067,328	62.7%	1,002,069	61.15%	1,032,228	61.25%	1,053,451	62.04%	857,130	72.45%	994,416	76.07%	947,901	74.53%	1,015,170	75.91%	913,456	74.26%	778,478	62.94%	825,269	64.6%	822,470	64.92%	714,325	60.89%	733,649	60.97%	707,871	61.38%
非流動資產
採用權益法之投資	124,346	4.74%	122,468	4.93%	108,994	4.13%	106,811	4.13%	108,472	4.24%	97,711	3.93%	105,027	4.06%	104,497	4.1%	101,955	3.93%	94,880	3.73%	93,261	3.45%	93,277	3.46%	91,509	3.44%	88,261	3.57%	89,553	3.31%	88,496	3.38%	91,416	3.52%	80,876	3.22%	80,445	2.84%	75,378	2.81%	77,443	2.93%	73,929	2.85%	69,802	2.42%	59,196	2.08%	59,406	2.08%	56,127	2%	52,597	2.49%	50,277	2.55%	50,332	2.51%	52,544	2.89%
不動產、廠房及設備	489,176	18.65%	494,958	19.92%	490,275	18.58%	495,021	19.13%	498,003	19.48%	500,394	20.14%	501,256	19.38%	511,161	20.05%	517,748	19.96%	521,384	20.52%	521,177	19.3%	530,265	19.64%	531,879	20.01%	535,101	21.67%	540,474	20%	284,189	10.86%	292,295	11.26%	289,769	11.53%	289,671	10.23%	1,023,778	38.16%	1,035,052	39.16%	1,053,874	40.61%	1,041,349	36.05%	1,044,180	36.76%	1,039,340	36.44%	1,026,121	36.63%	308,776	14.62%	314,286	15.95%	316,635	15.82%	327,747	18%	267,223	13.93%	275,266	14.83%	285,279	14.71%	294,015	15.84%	308,341	16.08%	319,925	16.78%	331,480	18.43%	329,866	19.38%	325,996	19.89%	319,744	18.97%	319,792	18.83%	278,319	23.53%	266,754	20.41%	270,883	21.3%	272,376	20.37%	270,322	21.98%	274,135	22.16%	271,539	21.26%	392,952	31.02%	400,278	34.12%	403,886	33.57%	409,931	35.55%
使用權資產	13,503	0.51%	14,646	0.59%	15,471	0.59%	16,617	0.64%	17,841	0.7%	19,541	0.79%	20,642	0.8%	22,243	0.87%	23,647	0.91%	25,099	0.99%	22,224	0.82%	23,838	0.88%	18,992	0.71%	20,274	0.82%	16,382	0.61%	21,331	0.82%	21,941	0.85%	23,670	0.94%	25,392	0.9%	27,596	1.03%	29,753	1.13%	31,855	1.23%	21,005	0.73%	22,056	0.78%	0		0		0		0		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	53,616	2.04%	56,792	2.29%	61,259	2.32%	64,688	2.5%	68,229	2.67%	71,785	2.89%	75,511	2.92%	79,890	3.13%	84,424	3.25%	87,739	3.45%	92,174	3.41%	97,054	3.6%	101,949	3.84%	106,630	4.32%	111,838	4.14%	116,949	4.47%	122,277	4.71%	127,462	5.07%	130,887	4.62%	134,427	5.01%	139,652	5.28%	143,004	5.51%	148,099	5.13%	151,309	5.33%	156,294	5.48%	178,537	6.37%	184,767	8.75%	191,312	9.71%	197,892	9.88%	204,960	11.25%	212,198	11.06%	219,739	11.84%	227,482	11.73%	236,036	12.71%	243,587	12.71%	243,923	12.79%	251,486	13.98%	255,445	15.01%	261,714	15.97%	268,763	15.95%	275,739	16.24%	3,525	0.3%	4,025	0.31%	4,042	0.32%	4,500	0.34%	4,135	0.34%	4,342	0.35%	6,906	0.54%	9,598	0.76%	10,908	0.93%	12,397	1.03%	12,080	1.05%
其他非流動資產	8,058	0.31%	11,916	0.48%	15,109	0.57%	14,402	0.56%	12,085	0.47%	13,114	0.53%	12,812	0.5%	13,376	0.52%	11,341	0.44%	14,725	0.58%	15,646	0.58%	14,629	0.54%	13,080	0.49%	11,921	0.48%	11,004	0.41%	37,116	1.42%	11,870	0.46%	12,007	0.48%	12,990	0.46%	14,826	0.55%	14,374	0.54%	88,564	3.41%	31,288	1.08%	21,899	0.77%	26,942	0.94%	28,093	1%	28,766	1.36%	35,269	1.79%
其他非流動資產－其他	8,058	0.31%	11,916	0.48%	15,109	0.57%	14,402	0.56%	12,085	0.47%	13,114	0.53%	12,812	0.5%	13,376	0.52%	11,341	0.44%	14,725	0.58%	15,646	0.58%	14,629	0.54%	13,080	0.49%	11,921	0.48%	11,004	0.41%	37,116	1.42%	11,870	0.46%	12,007	0.48%	12,990	0.46%	14,826	0.55%	14,374	0.54%	88,564	3.41%	31,288	1.08%	21,899	0.77%	12,574	0.44%	13,749	0.49%	13,794	0.65%	20,076	1.02%	14,831	0.74%	11,577	0.64%	16,391	0.85%	14,442	0.78%	12,599	0.65%	16,497	0.89%	18,055	0.94%	16,921	0.89%	15,959	0.89%	17,544	1.03%	17,476	1.07%	17,926	1.06%	16,753	0.99%	12,627	1.07%	10,922	0.84%	12,260	0.96%	8,739	0.65%	4,079	0.33%	5,040	0.41%	5,027	0.39%	12,472	0.98%	10,313	0.88%	14,900	1.24%	10,420	0.9%
非流動資產合計	688,699	26.26%	700,780	28.2%	691,108	26.19%	697,539	26.95%	704,630	27.57%	702,545	28.28%	715,248	27.65%	731,167	28.69%	739,115	28.5%	743,827	29.28%	744,482	27.57%	759,063	28.12%	757,409	28.5%	762,187	30.86%	769,251	28.47%	548,081	20.95%	539,799	20.8%	533,784	21.25%	539,385	19.05%	1,276,005	47.56%	1,296,274	49.04%	1,399,382	53.92%	1,320,216	45.7%	1,307,717	46.04%	1,290,591	45.25%	1,299,029	46.37%	587,097	27.79%	603,282	30.62%	598,160	29.88%	615,314	33.79%	516,010	26.89%	529,447	28.53%	546,270	28.16%	567,752	30.58%	591,820	30.87%	611,552	32.08%	630,201	35.03%	634,849	37.3%	636,746	38.85%	653,173	38.75%	644,669	37.96%	325,914	27.55%	312,806	23.93%	323,937	25.47%	322,153	24.09%	316,651	25.74%	458,344	37.06%	452,168	35.4%	444,337	35.08%	458,877	39.11%	469,617	39.03%	445,358	38.62%
資產總計	2,622,382	100%	2,485,171	100%	2,638,540	100%	2,587,837	100%	2,556,084	100%	2,484,263	100%	2,586,549	100%	2,548,914	100%	2,593,708	100%	2,540,574	100%	2,700,634	100%	2,699,380	100%	2,657,969	100%	2,469,511	100%	2,702,423	100%	2,616,065	100%	2,595,403	100%	2,512,493	100%	2,831,083	100%	2,683,104	100%	2,643,242	100%	2,595,334	100%	2,888,946	100%	2,840,298	100%	2,852,012	100%	2,801,421	100%	2,112,681	100%	1,970,537	100%	2,002,005	100%	1,821,129	100%	1,918,907	100%	1,856,017	100%	1,939,738	100%	1,856,375	100%	1,917,190	100%	1,906,547	100%	1,798,978	100%	1,702,177	100%	1,638,815	100%	1,685,401	100%	1,698,120	100%	1,183,044	100%	1,307,222	100%	1,271,838	100%	1,337,323	100%	1,230,107	100%	1,236,822	100%	1,277,437	100%	1,266,807	100%	1,173,202	100%	1,203,266	100%	1,153,229	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		60,000	2.39%	60,000	2.12%	90,000	3.35%	0		0	0%	0	0%	50,000	1.76%	0	0%	130,000	4.64%	0	0%	0	0%	300	0.01%	0	0%	0	0%	0	0%	300	0.02%	20,000	1.08%	0	0%	0	0%	100,000	5.56%	46,839	2.75%	6,421	0.39%	0		0	0%	0	0%	0	0%	0	0%	10,000	0.75%	30,000	2.44%	30,000	2.43%	30,000	2.35%	30,000	2.37%	80,000	6.82%	50,776	4.22%	50,000	4.34%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	52	0%	0	0%	1,028	0.04%	0	0%	858	0.03%	0	0%	27	0%	0	0%	0	0%	0	0%	7	0%			0	0%	186	0.01%					462	0.02%					0	0%	22	0%	0	0%							1,142	0.06%
應付帳款	193,883	7.39%	174,810	7.03%	196,980	7.47%	187,477	7.24%	226,244	8.85%	219,768	8.85%	157,064	6.07%	154,662	6.07%	196,226	7.57%	197,936	7.79%	181,531	6.72%	222,695	8.25%	224,741	8.46%	167,962	6.8%	158,725	5.87%	160,530	6.14%	226,287	8.72%	190,222	7.57%	237,219	8.38%	158,542	5.91%	235,134	8.9%	236,596	9.12%	215,295	7.45%	200,271	7.05%	251,271	8.81%	194,662	6.95%	170,366	8.06%	127,836	6.49%	216,511	10.81%	128,682	7.07%	126,022	6.57%	125,004	6.74%	181,573	9.36%	132,814	7.15%	124,628	6.5%	121,080	6.35%	134,523	7.48%	112,524	6.61%	98,666	6.02%	105,693	6.27%	126,088	7.43%	90,145	7.62%	82,285	6.29%	98,211	7.72%	118,108	8.83%	109,341	8.89%	99,749	8.06%	126,712	9.92%	154,314	12.18%	129,332	11.02%	127,334	10.58%	88,973	7.72%
其他應付款	288,903	11.02%	252,924	10.18%	481,233	18.24%	263,915	10.2%	265,417	10.38%	267,192	10.76%	478,252	18.49%	254,124	9.97%	298,160	11.5%	308,510	12.14%	536,887	19.88%	301,130	11.16%	354,723	13.35%	297,435	12.04%	557,988	20.65%	320,637	12.26%	337,532	13%	330,593	13.16%	583,426	20.61%	289,379	10.79%	332,792	12.59%	340,115	13.1%	619,874	21.46%	329,322	11.59%	331,692	11.63%	795,812	28.41%	375,129	17.76%	183,197	9.3%
本期所得稅負債	34,601	1.32%	13,050	0.53%	25,067	0.95%	46,526	1.8%	35,276	1.38%	20,355	0.82%	38,224	1.48%	45,377	1.78%	26,401	1.02%	11,700	0.46%	32,583	1.21%	50,296	1.86%	26,566	1%	5,998	0.24%	42,626	1.58%	90,244	3.45%	63,673	2.45%	40,662	1.62%	42,493	1.5%	58,561	2.18%	41,062	1.55%	34,516	1.33%	69,609	2.41%	114,120	4.02%	76,379	2.68%	42,157	1.5%	36,218	1.71%	42,716	2.17%	30,274	1.51%	18,639	1.02%	28,156	1.47%	34,137	1.84%	24,334	1.25%	19,057	1.03%	28,065	1.46%	40,206	2.11%	30,368	1.69%	19,177	1.13%	28,434	1.74%	31,871	1.89%	20,963	1.23%	9,746	0.82%	14,880	1.14%	22,734	1.79%	17,402	1.3%	10,628	0.86%	13,268	1.07%	17,218	1.35%	11,343	0.9%	7,995	0.68%	12,398	1.03%	18,393	1.59%
租賃負債－流動	1,136	0.04%	1,984	0.08%	2,820	0.11%	3,707	0.14%	4,626	0.18%	5,055	0.2%	5,482	0.21%	5,420	0.21%	5,400	0.21%	5,331	0.21%	3,940	0.15%	4,257	0.16%	2,685	0.1%	3,455	0.14%	2,491	0.09%	6,332	0.24%	6,723	0.26%	7,003	0.28%	7,283	0.26%	7,482	0.28%	7,525	0.28%	7,495	0.29%	0		0		0		0		0		0		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	6,610	0.25%	7,367	0.3%	8,318	0.32%	18,723	0.72%	15,509	0.61%	13,347	0.54%	8,052	0.31%	22,974	0.9%	27,141	1.05%	26,001	1.02%	29,923	1.11%	38,802	1.44%	37,733	1.42%	41,192	1.67%	48,402	1.79%	36,787	1.41%	44,073	1.7%	26,673	1.06%	41,042	1.45%	24,397	0.91%	26,310	1%	37,431	1.44%	103,724	3.59%	87,940	3.1%	59,084	2.07%	60,290	2.15%	130,056	6.16%	124,413	6.31%
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%	21,507	0.77%	115,224	5.45%	116,431	5.91%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,225	0.1%	2,450	0.21%
其他流動負債－其他	6,610	0.25%	7,367	0.3%	8,318	0.32%	18,723	0.72%	15,509	0.61%	13,347	0.54%	8,052	0.31%	22,974	0.9%	27,141	1.05%	26,001	1.02%	29,923	1.11%	38,802	1.44%	37,733	1.42%	41,192	1.67%	48,402	1.79%	36,787	1.41%	44,073	1.7%	26,673	1.06%	41,042	1.45%	24,397	0.91%	26,310	1%	37,431	1.44%	103,724	3.59%	87,940	3.1%	59,084	2.07%	38,783	1.38%	14,832	0.7%	7,982	0.41%	9,993	0.5%	9,738	0.53%	13,941	0.73%	8,105	0.44%	18,907	0.97%	8,536	0.46%			9,736	0.51%					10,081	0.62%	8,032	0.48%									9,837	0.74%	3,758	0.31%	2,433	0.2%	2,171	0.17%	9,442	0.75%	1,539	0.13%	10,271	0.85%	7,304	0.63%
流動負債合計	525,133	20.03%	450,135	18.11%	714,470	27.08%	520,348	20.11%	548,100	21.44%	525,717	21.16%	687,932	26.6%	482,557	18.93%	553,355	21.33%	549,478	21.63%	784,864	29.06%	617,180	22.86%	646,455	24.32%	516,042	20.9%	810,250	29.98%	614,734	23.5%	678,307	26.13%	655,153	26.08%	971,925	34.33%	628,361	23.42%	642,823	24.32%	656,153	25.28%	1,008,524	34.91%	781,653	27.52%	738,426	25.89%	1,222,921	43.65%	711,769	33.69%	479,304	24.32%	466,698	23.31%	342,724	18.82%	506,532	26.4%	350,373	18.88%	455,440	23.48%	384,510	20.71%	482,150	25.15%	394,477	20.69%	630,686	35.06%	532,474	31.28%	530,944	32.4%	517,357	30.7%	561,342	33.06%	265,268	22.42%	428,549	32.78%	266,670	20.97%	358,844	26.83%	385,339	31.33%	417,738	33.78%	425,710	33.33%	449,382	35.47%	382,799	32.63%	426,801	35.47%	341,392	29.6%
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%	140,799	7.03%	140,337	7.71%	174,943	9.12%	195,258	10.52%	194,611	10.03%	193,964	10.45%	193,318	10.08%	192,671	10.11%	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%	17,602	0.68%	21,329	0.83%	25,053	1.01%	28,765	1.11%	33,892	1.33%	88,547	3.41%	94,331	3.71%	99,204	3.67%	104,052	3.85%	156,894	5.9%	161,784	6.55%	166,687	6.17%	2,497	0.1%	2,822	0.11%	3,271	0.13%	175,609	6.2%	181,408	6.76%	187,565	7.1%	188,000	7.24%	188,000	6.51%	238,000	8.38%	438,000	15.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	192	0.01%	201	0.01%	180	0.01%	177	0.01%	175	0.01%	179	0.01%	174	0.01%	180	0.01%	182	0.01%	179	0.01%	176	0.01%	178	0.01%	173	0.01%	174	0.01%	176	0.01%	180	0.01%	185	0.01%	183	0.01%	181	0.01%	184	0.01%	192	0.01%							0	0%	0	0%	0	0%	0	0%	0	0%	13	0%	75	0%	0	0%	175	0.01%	0	0%	0	0%	0	0%	35	0%	57	0%	22	0%	0	0%	50	0%							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
租賃負債－非流動	306	0.01%	406	0.02%	513	0.02%	785	0.03%	1,239	0.05%	2,178	0.09%	3,113	0.12%	4,266	0.17%	5,628	0.22%	6,875	0.27%	5,385	0.2%	6,372	0.24%	3,505	0.13%	4,014	0.16%	997	0.04%	1,955	0.07%	2,066	0.08%	3,678	0.15%	5,284	0.19%	6,961	0.26%	8,789	0.33%	10,682	0.41%	0		0		0		0		0		0		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	16,975	0.65%	19,555	0.79%	19,475	0.74%	19,547	0.76%	20,188	0.79%	18,543	0.75%	28,477	1.1%	29,553	1.16%	30,291	1.17%	37,775	1.49%	36,136	1.34%	44,235	1.64%	44,900	1.69%	42,499	1.72%	42,087	1.56%	41,944	1.6%	43,525	1.68%	33,952	1.35%	34,531	1.22%	31,580	1.18%	33,475	1.27%	27,610	1.06%	32,760	1.13%	32,740	1.15%	25,707	0.9%	27,216	0.97%	24,292	1.15%	24,104	1.22%
淨確定福利負債-非流動	13,274	0.51%	15,834	0.64%	15,791	0.6%	15,748	0.61%	16,432	0.64%	16,243	0.65%	16,195	0.63%	16,146	0.63%	17,181	0.66%	24,712	0.97%	24,662	0.91%	32,993	1.22%	32,943	1.24%	30,736	1.24%	30,716	1.14%	30,696	1.17%	30,677	1.18%	20,276	0.81%	20,241	0.71%	20,207	0.75%	20,172	0.76%	18,690	0.72%	18,633	0.64%	18,576	0.65%	18,518	0.65%	20,104	0.72%	20,043	0.95%	19,983	1.01%
其他非流動負債－其他	3,701	0.14%	3,721	0.15%	3,684	0.14%	3,799	0.15%	3,756	0.15%	2,300	0.09%	12,282	0.47%	13,407	0.53%	13,110	0.51%	13,063	0.51%	11,474	0.42%	11,242	0.42%	11,957	0.45%	11,763	0.48%	11,371	0.42%	11,248	0.43%	12,848	0.5%	13,676	0.54%	14,290	0.5%	11,373	0.42%	13,303	0.5%	8,920	0.34%	14,127	0.49%	14,164	0.5%	7,189	0.25%	7,112	0.25%	4,249	0.2%
非流動負債合計	17,473	0.67%	20,162	0.81%	20,168	0.76%	38,111	1.47%	42,931	1.68%	45,953	1.85%	60,529	2.34%	67,891	2.66%	124,648	4.81%	139,160	5.48%	140,901	5.22%	154,837	5.74%	205,472	7.73%	208,471	8.44%	209,947	7.77%	46,576	1.78%	48,598	1.87%	41,084	1.64%	215,605	7.62%	220,133	8.2%	230,021	8.7%	226,292	8.72%	220,760	7.64%	270,740	9.53%	463,707	16.26%	27,216	0.97%	24,292	1.15%	24,104	1.22%	163,211	8.15%	160,645	8.82%	195,540	10.19%	215,687	11.62%	215,209	11.09%	220,313	11.87%	219,523	11.45%	218,970	11.49%	26,366	1.47%	25,975	1.53%	25,114	1.53%	24,832	1.47%	29,397	1.73%	29,678	2.51%	29,590	2.26%	29,025	2.28%	29,751	2.22%	29,656	2.41%	29,578	2.39%	29,552	2.31%	30,084	2.37%	34,256	2.92%	36,106	3%	35,290	3.06%
負債總計	542,606	20.69%	470,297	18.92%	734,638	27.84%	558,459	21.58%	591,031	23.12%	571,670	23.01%	748,461	28.94%	550,448	21.6%	678,003	26.14%	688,638	27.11%	925,765	34.28%	772,017	28.6%	851,927	32.05%	724,513	29.34%	1,020,197	37.75%	661,310	25.28%	726,905	28.01%	696,237	27.71%	1,187,530	41.95%	848,494	31.62%	872,844	33.02%	882,445	34%	1,229,284	42.55%	1,052,393	37.05%	1,202,133	42.15%	1,250,137	44.63%	736,061	34.84%	503,408	25.55%	629,909	31.46%	503,369	27.64%	702,072	36.59%	566,060	30.5%	670,649	34.57%	604,823	32.58%	701,673	36.6%	613,447	32.18%	657,052	36.52%	558,449	32.81%	556,058	33.93%	542,189	32.17%	590,739	34.79%	294,946	24.93%	458,139	35.05%	295,695	23.25%	388,595	29.06%	414,995	33.74%	447,316	36.17%	455,262	35.64%	479,466	37.85%	417,055	35.55%	462,907	38.47%	376,682	32.66%
權益
歸屬於母公司業主之權益
股本
普通股股本	632,339	24.11%	632,339	25.44%	632,339	23.97%	632,339	24.44%	632,339	24.74%	632,339	25.45%	632,339	24.45%	632,339	24.81%	632,339	24.38%	632,339	24.89%	632,339	23.41%	632,339	23.43%	632,339	23.79%	632,339	25.61%	632,339	23.4%	632,339	24.17%	632,339	24.36%	632,339	25.17%	632,339	22.34%	632,339	23.57%	632,339	23.92%	632,339	24.36%	632,339	21.89%	632,339	22.26%	625,416	21.93%	595,127	21.24%	594,638	28.15%	586,962	29.79%	586,962	29.32%	576,015	31.63%	576,015	30.02%	569,812	30.7%	569,812	29.38%	569,812	30.69%	569,812	29.72%	569,812	29.89%	534,812	29.73%	534,812	31.42%	534,812	32.63%	534,812	31.73%	534,812	31.49%	534,812	45.21%	534,812	40.91%	534,812	42.05%	534,812	39.99%	534,812	43.48%	534,812	43.24%	534,812	41.87%	534,812	42.22%	534,812	45.59%	534,812	44.45%	534,812	46.38%
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	632,339	24.11%	632,339	25.44%	632,339	23.97%	632,339	24.44%	632,339	24.74%	632,339	25.45%	632,339	24.45%	632,339	24.81%	632,339	24.38%	632,339	24.89%	632,339	23.41%	632,339	23.43%	632,339	23.79%	632,339	25.61%	632,339	23.4%	632,339	24.17%	632,339	24.36%	632,339	25.17%	632,339	22.34%	632,339	23.57%	632,339	23.92%	632,339	24.36%	632,339	21.89%	632,339	22.26%	632,339	22.17%	625,415	22.32%	595,127	28.17%	594,638	30.18%	586,962	29.32%	586,962	32.23%	576,015	30.02%	569,812	30.7%	569,812	29.38%	569,812	30.69%	569,812	29.72%	569,812	29.89%	534,812	29.73%	534,812	31.42%	534,812	32.63%	534,812	31.73%	534,812	31.49%	534,812	45.21%	534,812	40.91%	534,812	42.05%	534,812	39.99%	534,812	43.48%	534,812	43.24%	534,812	41.87%	534,812	42.22%	534,812	45.59%	534,812	44.45%	534,812	46.38%
資本公積
資本公積－發行溢價	232,991	8.88%	232,991	9.38%	232,991	8.83%	232,991	9%	232,991	9.12%	232,991	9.38%	232,991	9.01%	232,991	9.14%	232,991	8.98%	232,991	9.17%	232,991	8.63%	232,991	8.63%	232,991	8.77%	232,991	9.43%	232,991	8.62%	232,991	8.91%	232,991	8.98%	232,991	9.27%	232,991	8.23%
資本公積－普通股股票溢價	232,991	8.88%	232,991	9.38%	232,991	8.83%	232,991	9%	232,991	9.12%	232,991	9.38%	232,991	9.01%	232,991	9.14%	232,991	8.98%	232,991	9.17%	232,991	8.63%	232,991	8.63%	232,991	8.77%	232,991	9.43%	232,991	8.62%	232,991	8.91%	232,991	8.98%	232,991	9.27%	232,991	8.23%
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－受贈資產	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%
資本公積－受領股東贈與	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%
資本公積－員工認股權	1,645	0.06%	1,645	0.07%	1,645	0.06%	1,645	0.06%	1,645	0.06%	1,645	0.07%	1,645	0.06%	1,645	0.06%	1,645	0.06%	1,645	0.06%	1,645	0.06%	1,645	0.06%	1,645	0.06%	1,645	0.07%	1,645	0.06%	1,645	0.06%	1,645	0.06%	1,645	0.07%	1,645	0.06%																							1,645	0.09%	1,645	0.09%			1,645	0.09%			1,645	0.09%
資本公積合計	234,657	8.95%	234,657	9.44%	234,657	8.89%	234,657	9.07%	234,657	9.18%	234,657	9.45%	234,657	9.07%	234,657	9.21%	234,657	9.05%	234,657	9.24%	234,657	8.69%	234,657	8.69%	234,657	8.83%	234,657	9.5%	234,657	8.68%	234,969	8.98%	234,969	9.05%	234,969	9.35%	234,969	8.3%	234,969	8.76%	234,969	8.89%	234,969	9.05%	234,969	8.13%	234,969	8.27%	234,657	8.23%	220,040	7.85%	156,270	7.4%	155,171	7.87%	138,024	6.89%	138,024	7.58%	113,826	5.93%	99,067	5.34%	99,067	5.11%	99,067	5.34%	99,067	5.17%	99,067	5.2%	20,082	1.12%	20,082	1.18%	20,082	1.23%	20,082	1.19%	20,082	1.18%	20,082	1.7%	20,082	1.54%	20,082	1.58%	20,082	1.5%	20,082	1.63%	20,082	1.62%	20,082	1.57%	20,082	1.59%	20,082	1.71%	20,082	1.67%	20,082	1.74%
保留盈餘
法定盈餘公積	338,298	12.9%	338,298	13.61%	338,298	12.82%	315,221	12.18%	315,221	12.33%	315,221	12.69%	315,221	12.19%	289,122	11.34%	289,122	11.15%	289,122	11.38%	289,122	10.71%	262,971	9.74%	262,971	9.89%	262,971	10.65%	262,971	9.73%	228,160	8.72%	228,160	8.79%	228,160	9.08%	228,160	8.06%	193,179	7.2%	193,179	7.31%	193,179	7.44%	193,179	6.69%	163,135	5.74%	163,135	5.72%	163,135	5.82%	163,135	7.72%	145,087	7.36%
特別盈餘公積	51,201	1.95%	51,201	2.06%	51,201	1.94%	43,093	1.67%	43,093	1.69%	43,093	1.73%	43,093	1.67%	68,062	2.67%	68,062	2.62%	68,062	2.68%	68,062	2.52%	38,283	1.42%	38,283	1.44%	38,283	1.55%	38,283	1.42%	29,357	1.12%	29,357	1.13%	29,357	1.17%	29,357	1.04%	17,442	0.65%	17,442	0.66%	17,442	0.67%	17,442	0.6%	18,027	0.63%	18,027	0.63%	18,027	0.64%	18,027	0.85%	9,570	0.49%	9,570	0.48%	9,570	0.53%	9,570	0.5%					0	0%			0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	16,618	1.31%	16,618	1.24%	16,618	1.35%	16,618	1.34%	16,618	1.3%	16,618	1.31%	16,618	1.42%	16,618	1.38%	16,618	1.44%
未分配盈餘（或待彌補虧損）	709,494	27.06%	642,747	25.86%	574,512	21.77%	716,769	27.7%	665,131	26.02%	613,235	24.68%	562,022	21.73%	698,583	27.41%	625,188	24.1%	573,848	22.59%	507,269	18.78%	697,687	25.85%	609,835	22.94%	560,617	22.7%	484,573	17.93%	740,396	28.3%	652,632	25.15%	626,597	24.94%	465,227	16.43%	677,779	25.26%	599,540	22.68%	541,668	20.87%	476,319	16.49%	626,243	22.05%	500,508	17.55%	398,333	14.22%	306,545	14.51%	406,655	20.64%	361,186	18.04%	319,517	17.54%	266,825	13.91%	376,796	20.3%	333,270	17.18%	287,551	15.49%	237,946	12.41%	324,949	17.04%	288,305	16.03%	254,048	14.92%	210,620	12.85%	283,884	16.84%	249,130	14.67%	212,273	17.94%	181,142	13.86%	303,553	23.87%	282,077	21.09%	153,681	12.49%	124,521	10.07%	173,783	13.6%	150,762	11.9%	120,267	10.25%	96,970	8.06%	147,351	12.78%
保留盈餘合計	1,098,993	41.91%	1,032,246	41.54%	964,011	36.54%	1,075,083	41.54%	1,023,445	40.04%	971,549	39.11%	920,336	35.58%	1,055,767	41.42%	982,372	37.88%	931,032	36.65%	864,453	32.01%	998,941	37.01%	911,089	34.28%	861,871	34.9%	785,827	29.08%	997,913	38.15%	910,149	35.07%	884,114	35.19%	722,744	25.53%	888,400	33.11%	810,161	30.65%	752,289	28.99%	686,940	23.78%	807,405	28.43%	681,670	23.9%	579,495	20.69%	487,707	23.08%	561,312	28.49%	515,843	25.77%	474,174	26.04%	421,482	21.96%	504,743	27.19%	461,217	23.78%	415,498	22.38%	365,893	19.08%	438,316	22.99%	401,672	22.33%	367,415	21.59%	323,987	19.77%	385,781	22.89%	351,027	20.67%	314,170	26.56%	283,039	21.65%	402,199	31.62%	380,723	28.47%	252,327	20.51%	223,167	18.04%	263,881	20.66%	240,860	19.01%	210,365	17.93%	187,068	15.55%	227,834	19.76%
其他權益
國外營運機構財務報表換算之兌換差額	(17,400)	-0.66%	(6,986)	-0.28%	(42,628)	-1.62%	(47,277)	-1.83%	(51,201)	-2%	(43,881)	-1.77%	(60,600)	-2.34%	(41,433)	-1.63%	(43,093)	-1.66%	(47,236)	-1.86%	(52,601)	-1.95%	(41,838)	-1.55%	(68,061)	-2.56%	(72,057)	-2.92%	(62,255)	-2.3%	(48,975)	-1.87%	(38,282)	-1.47%	(52,375)	-2.08%	(53,982)	-1.91%	(52,378)	-1.95%	(29,357)	-1.11%	(22,736)	-0.88%	(7,576)	-0.26%	(8,160)	-0.29%	(22,690)	-0.8%	(27,432)	-0.98%	(15,056)	-0.71%	(10,775)	-0.55%
其他權益合計	(17,400)	-0.66%	(6,986)	-0.28%	(42,628)	-1.62%	(47,277)	-1.83%	(51,201)	-2%	(43,881)	-1.77%	(60,600)	-2.34%	(41,433)	-1.63%	(43,093)	-1.66%	(47,236)	-1.86%	(52,601)	-1.95%	(41,838)	-1.55%	(68,061)	-2.56%	(72,057)	-2.92%	(62,255)	-2.3%	(48,975)	-1.87%	(38,282)	-1.47%	(52,375)	-2.08%	(53,982)	-1.91%	(52,378)	-1.95%	(29,357)	-1.11%	(17,941)	-0.69%	(2,264)	-0.08%	(2,444)	-0.09%	(17,442)	-0.61%	(20,652)	-0.74%	(6,236)	-0.3%	(2,008)	-0.1%	(18,027)	-0.9%	(20,554)	-1.13%	(26,452)	-1.38%	(35,344)	-1.9%	(9,570)	-0.49%	(6,658)	-0.36%	9,580	0.5%	22,405	1.18%	29,185	1.62%	39,172	2.3%	26,703	1.63%	32,275	1.91%	37,177	2.19%	19,034	1.61%	11,150	0.85%	19,050	1.5%	13,111	0.98%	7,891	0.64%	11,445	0.93%	3,400	0.27%	(8,413)	-0.66%	(9,112)	-0.78%	(1,603)	-0.13%	(6,181)	-0.54%
歸屬於母公司業主之權益合計	1,948,589	74.31%	1,892,256	76.14%	1,788,379	67.78%	1,894,802	73.22%	1,839,240	71.96%	1,794,664	72.24%	1,726,732	66.76%	1,881,330	73.81%	1,806,275	69.64%	1,750,792	68.91%	1,678,848	62.16%	1,824,099	67.57%	1,710,024	64.34%	1,656,810	67.09%	1,590,568	58.86%	1,816,246	69.43%	1,739,175	67.01%	1,699,047	67.62%	1,536,070	54.26%	1,703,330	63.48%	1,648,112	62.35%	1,601,656	61.71%	1,551,984	53.72%	1,672,269	58.88%	1,531,224	53.69%	1,404,298	50.13%	1,232,868	58.36%	1,309,113	66.43%	1,222,802	61.08%	1,178,606	64.72%	1,084,871	56.54%	1,138,278	61.33%	1,120,526	57.77%	1,077,719	58.06%	1,044,352	54.47%	1,129,600	59.25%	985,751	54.8%	961,481	56.49%	905,584	55.26%	972,950	57.73%	943,098	55.54%	888,098	75.07%	849,083	64.95%	976,143	76.75%	948,728	70.94%	815,112	66.26%	789,506	63.83%	822,175	64.36%	787,341	62.15%	756,147	64.45%	740,359	61.53%	776,547	67.34%
非控制權益	131,187	5%	122,618	4.93%	115,523	4.38%	134,576	5.2%	125,813	4.92%	117,929	4.75%	111,356	4.31%	117,136	4.6%	109,430	4.22%	101,144	3.98%	96,021	3.56%	103,264	3.83%	96,018	3.61%	88,188	3.57%	91,658	3.39%	138,509	5.29%	129,323	4.98%	117,209	4.67%	107,483	3.8%	131,280	4.89%	122,286	4.63%	111,233	4.29%	107,678	3.73%	115,636	4.07%	118,655	4.16%	146,986	5.25%	143,752	6.8%	158,016	8.02%	149,294	7.46%	139,154	7.64%	131,964	6.88%	151,679	8.17%	148,563	7.66%	173,833	9.36%	171,165	8.93%	163,500	8.58%	156,175	8.68%	182,247	10.71%	177,173	10.81%	170,262	10.1%	164,283	9.67%	0	0%	0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	2,079,776	79.31%	2,014,874	81.08%	1,903,902	72.16%	2,029,378	78.42%	1,965,053	76.88%	1,912,593	76.99%	1,838,088	71.06%	1,998,466	78.4%	1,915,705	73.86%	1,851,936	72.89%	1,774,869	65.72%	1,927,363	71.4%	1,806,042	67.95%	1,744,998	70.66%	1,682,226	62.25%	1,954,755	74.72%	1,868,498	71.99%	1,816,256	72.29%	1,643,553	58.05%	1,834,610	68.38%	1,770,398	66.98%	1,712,889	66%	1,659,662	57.45%	1,787,905	62.95%	1,649,879	57.85%	1,551,284	55.37%	1,376,620	65.16%	1,467,129	74.45%	1,372,096	68.54%	1,317,760	72.36%	1,216,835	63.41%	1,289,957	69.5%	1,269,089	65.43%	1,251,552	67.42%	1,215,517	63.4%	1,293,100	67.82%	1,141,926	63.48%	1,143,728	67.19%	1,082,757	66.07%	1,143,212	67.83%	1,107,381	65.21%	888,098	75.07%	849,083	64.95%	976,143	76.75%	948,728	70.94%	815,112	66.26%	789,506	63.83%	822,175	64.36%	787,341	62.15%	756,147	64.45%	740,359	61.53%	776,547	67.34%
負債及權益總計	2,622,382	100%	2,485,171	100%	2,638,540	100%	2,587,837	100%	2,556,084	100%	2,484,263	100%	2,586,549	100%	2,548,914	100%	2,593,708	100%	2,540,574	100%	2,700,634	100%	2,699,380	100%	2,657,969	100%	2,469,511	100%	2,702,423	100%	2,616,065	100%	2,595,403	100%	2,512,493	100%	2,831,083	100%	2,683,104	100%	2,643,242	100%	2,595,334	100%	2,888,946	100%	2,840,298	100%	2,852,012	100%	2,801,421	100%	2,112,681	100%	1,970,537	100%	2,002,005	100%	1,821,129	100%	1,918,907	100%	1,856,017	100%	1,939,738	100%	1,856,375	100%	1,917,190	100%	1,906,547	100%	1,798,978	100%	1,702,177	100%	1,638,815	100%	1,685,401	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

花仙子(1730) 截至2024年第1季「流動資產」總計約為NT$18.9億元，相較上一季增加約NT$3,884萬元、相較去年年末增加約NT$3,884萬元

花仙子(1730) 2024年第1季財報顯示公司「流動資產」總計約NT$18.9億元、約佔整體資產的73.05%。

對比上一季

上一季流動資產總計約NT$18.51億元、約佔整體資產的72.43%。今年第1季相較上一季增加約NT$3,884萬元。

對比去年年末

去年年末流動資產則為NT$18.51億元、約佔整體資產的72.43%。今年第1季相較去年年末增加約NT$3,884萬元。

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	1,890,298	73.05%	1,851,454	72.43%	1,781,718	71.72%	1,871,301	72.35%	1,817,747	71.31%	1,854,593	71.50%	1,796,747	70.72%	1,956,152	72.43%	1,940,317	71.88%	1,900,560	71.50%	1,707,324	69.14%	1,933,172	71.53%	2,067,984	79.05%	2,055,604	79.20%	1,978,709	78.75%	2,291,698	80.95%	1,407,099	52.44%	1,346,968	50.96%	1,195,952	46.08%	1,568,730	54.30%	1,532,581	53.96%	1,561,421	54.75%	1,502,392	53.63%	1,525,584	72.21%	1,367,255	69.38%	1,403,845	70.12%	1,205,815	66.21%	1,402,897	73.11%	1,326,570	71.47%	1,393,468	71.84%	1,288,623	69.42%	1,325,370	69.13%	1,294,995	67.92%	1,168,777	64.97%	1,067,328	62.70%	1,002,069	61.15%	1,032,228	61.25%	1,053,451	62.04%	857,130	72.45%	994,416	76.07%

非流動資產

花仙子(1730) 截至2023年第3季「非流動資產」總計約為NT$7.03億元，相較上一季減少約NT$-1,270萬元、相較去年年末減少約NT$-3,657萬元

花仙子(1730) 2023年第3季財報顯示公司「非流動資產」總計約NT$7.03億元、約佔整體資產的28.28%。

對比上一季

上一季非流動資產總計約NT$7.15億元、約佔整體資產的27.65%。今年第3季相較上一季減少約NT$-1,270萬元。

對比去年年末

去年年末非流動資產則為NT$7.39億元、約佔整體資產的28.50%。今年第3季相較去年年末減少約NT$-3,657萬元。

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	702,545	28.28%	715,248	27.65%	731,167	28.69%	739,115	28.50%	743,827	29.28%	744,482	27.57%	759,063	28.12%	757,409	28.50%	762,187	30.86%	769,251	28.47%	548,081	20.95%	539,799	20.80%	533,784	21.25%	539,385	19.05%	1,276,005	47.56%	1,296,274	49.04%	1,399,382	53.92%	1,320,216	45.70%	1,307,717	46.04%	1,290,591	45.25%	1,299,029	46.37%	587,097	27.79%	603,282	30.62%	598,160	29.88%	615,314	33.79%	516,010	26.89%	529,447	28.53%	546,270	28.16%	567,752	30.58%	591,820	30.87%	611,552	32.08%	630,201	35.03%	634,849	37.30%	636,746	38.85%	653,173	38.75%	644,669	37.96%	325,914	27.55%	312,806	23.93%	323,937	25.47%	322,153	24.09%

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合併資產負債表

流動資產

非流動資產

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