美吾華－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	175,367	5.52%	169,783	5.51%	190,321	6.08%	166,796	5.48%	178,481	6.3%	141,889	5.12%	173,913	6.33%	183,492	6.86%	177,504	7.02%	167,071	6.98%	196,162	8.23%	197,219	7.32%	238,009	8.84%	203,050	7.79%	219,354	8.18%	150,189	5.84%	326,788	13.2%	343,747	14.1%	216,780	8.95%	136,409	5.83%	135,693	4.96%	173,008	6.44%	149,590	5.4%	88,053	3.29%	162,590	6.08%	132,571	4.84%	178,902	6.28%	154,388	5.45%	160,248	6.05%	68,365	2.57%	125,123	4.73%	148,004	5.75%	115,952	4.46%	95,049	3.77%	115,407	4.52%	151,672	5.94%	170,915	6.5%	235,993	9.06%	201,737	7.73%	277,812	10.7%	315,775	12.53%	159,055	6.44%	218,607	8.56%	196,890	7.51%	186,793	7.29%	134,664	5.19%	166,849	6.55%	133,604	5.42%	250,439	9.93%	240,309	9.66%	224,331	8.87%	261,273	10.45%
透過損益按公允價值衡量之金融資產－流動	12,000	0.38%	0		0	0%	0	0%	0	0%	0	0%	38,118	1.39%	30,033	1.12%	52,004	2.06%	20,003	0.84%	5,008	0.21%	30,018	1.11%	42,001	1.56%	40,010	1.54%	45,017	1.68%	40,045	1.56%	70,037	2.83%	58,001	2.38%	85,017	3.51%	73,018	3.12%	37,015	1.35%	40,012	1.49%	43,023	1.55%	15,000	0.56%	38,005	1.42%	39,007	1.42%	43,003	1.51%	48,015	1.7%	25,001	0.94%	40,002	1.5%	48,008	1.82%	53,004	2.06%	43,005	1.66%	15,000	0.59%	35,000	1.37%	45,006	1.76%	32,002	1.22%	10,001	0.38%	40,008	1.53%	55,078	2.12%	38,026	1.51%	225,114	9.12%	221,682	8.68%	223,278	8.52%	125,171	4.88%	197,297	7.61%	112,163	4.4%	85,027	3.45%	114,902	4.56%	386,755	15.55%	304,436	12.03%	155,780	6.23%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	11,145	0.35%	11,738	0.38%	14,983	0.48%	23,518	0.77%	22,522	0.8%	21,708	0.78%	28,033	1.02%	24,212	0.91%	22,025	0.87%	21,390	0.89%	28,729	1.21%	24,197	0.9%	25,393	0.94%	24,268	0.93%	35,375	1.32%	28,989	1.13%	28,554	1.15%	24,312	1%	29,869	1.23%	60,098	2.57%	72,805	2.66%	69,710	2.59%	73,230	2.65%	76,211	2.85%	80,019	2.99%	88,225	3.22%	84,603	2.97%	92,252	3.26%	92,097	3.47%	89,633	3.37%	81,406	3.08%	82,639	3.21%	89,075	3.43%	74,474	2.95%	82,458	3.23%	85,638	3.35%	77,863	2.96%	77,584	2.98%	89,486	3.43%	81,108	3.12%	81,684	3.24%	88,003	3.56%	91,072	3.57%	88,585	3.38%	89,881	3.51%	78,873	3.04%	106,836	4.19%	108,187	4.39%	107,869	4.28%	100,481	4.04%	101,256	4%	101,952	4.08%
應收帳款淨額	239,286	7.53%	248,010	8.05%	249,717	7.98%	302,153	9.92%	226,268	7.99%	245,125	8.84%	243,776	8.87%	267,903	10.01%	205,802	8.13%	232,537	9.72%	217,466	9.12%	220,683	8.19%	217,496	8.08%	242,805	9.32%	219,026	8.17%	244,647	9.51%	228,791	9.24%	249,129	10.22%	224,193	9.25%	305,452	13.05%	608,651	22.25%	659,065	24.52%	655,625	23.68%	666,924	24.9%	610,941	22.86%	654,087	23.88%	653,151	22.94%	662,932	23.4%	625,868	23.61%	641,798	24.13%	624,498	23.63%	609,920	23.68%	601,716	23.16%	592,861	23.51%	558,828	21.89%	569,267	22.29%	548,784	20.87%	560,028	21.5%	561,011	21.5%	566,047	21.8%	518,182	20.57%	539,576	21.85%	516,857	20.25%	532,766	20.33%	524,943	20.48%	533,340	20.57%	538,037	21.11%	509,079	20.67%	465,767	18.47%	480,877	19.34%	497,063	19.64%	492,914	19.72%
其他應收款	1,889	0.06%	2,515	0.08%	3,952	0.13%	3,529	0.12%	2,927	0.1%	4,847	0.17%	4,624	0.17%	2,883	0.11%	2,045	0.08%	4,310	0.18%	3,680	0.15%	12,783	0.47%	3,177	0.12%	3,137	0.12%	7,564	0.28%	2,982	0.12%	3,772	0.15%	2,801	0.11%	5,837	0.24%	2,708	0.12%	2,705	0.1%	2,607	0.1%	4,465	0.16%	3,469	0.13%	6,408	0.24%	3,860	0.14%	6,674	0.23%	4,249	0.15%
存貨	279,750	8.8%	270,825	8.79%	266,315	8.51%	253,868	8.34%	257,911	9.11%	253,139	9.13%	224,638	8.17%	220,859	8.26%	232,375	9.19%	229,401	9.59%	239,673	10.05%	232,260	8.62%	238,186	8.85%	239,066	9.18%	221,354	8.26%	168,969	6.57%	167,545	6.77%	178,749	7.33%	187,051	7.72%	180,395	7.71%	192,201	7.03%	188,483	7.01%	199,225	7.2%	207,699	7.75%	217,546	8.14%	236,849	8.65%	243,749	8.56%	248,702	8.78%	260,119	9.81%	290,868	10.93%	298,780	11.3%	292,528	11.36%	303,100	11.67%	272,104	10.79%	279,704	10.96%	279,321	10.94%	287,704	10.94%	277,541	10.65%	241,747	9.26%	241,256	9.29%	224,280	8.9%	223,283	9.04%	228,179	8.94%	234,605	8.95%	225,158	8.79%	217,900	8.4%	191,934	7.53%	186,946	7.59%	205,857	8.16%	167,180	6.72%	170,425	6.74%	156,102	6.25%
預付款項	2,160	0.07%	2,363	0.08%	1,937	0.06%	2,003	0.07%	1,321	0.05%	4,721	0.17%	1,950	0.07%	2,684	0.1%	1,430	0.06%	1,520	0.06%	1,698	0.07%	2,163	0.08%	1,839	0.07%	2,880	0.11%	2,470	0.09%	2,090	0.08%	1,916	0.08%	2,359	0.1%	2,057	0.08%	2,525	0.11%	1,726	0.06%	1,777	0.07%	2,082	0.08%	2,452	0.09%	2,720	0.1%	56,889	2.08%	50,053	1.76%	52,469	1.85%	76,929	2.9%	63,971	2.4%	45,571	1.72%	62,838	2.44%	94,507	3.64%	89,751	3.56%	88,039	3.45%	92,129	3.61%	137,067	5.21%	55,002	2.11%	51,703	1.98%	39,237	1.51%	61,132	2.43%	52,654	2.13%	55,860	2.19%	63,509	2.42%	0		0		0		0		0		0		0		0
其他流動資產	418,500	13.17%	371,179	12.04%	495,685	15.84%	468,631	15.39%	396,706	14.01%	383,969	13.85%	458,268	16.67%	382,744	14.31%	355,769	14.06%	339,296	14.18%	306,572	12.86%	619,796	23.01%	600,609	22.31%	537,102	20.62%	614,556	22.92%	602,092	23.4%	434,902	17.56%	367,380	15.07%	454,475	18.76%	458,753	19.6%	524,862	19.19%	376,838	14.02%	441,895	15.96%	401,401	14.99%	361,034	13.51%	301,531	11.01%	323,209	11.35%	342,885	12.11%	193,394	7.3%	275,790	10.37%	234,345	8.87%	123,289	4.79%	134,554	5.18%	150,907	5.98%	139,589	5.47%	86,388	3.38%	137,194	5.22%	152,866	5.87%	359,634	13.78%	279,319	10.76%	211,945	8.41%	109,704	4.44%	73,121	2.86%	150,695	5.75%	268,505	10.48%	309,303	11.93%	299,649	11.76%	300,260	12.19%	354,765	14.07%	176,418	7.09%	204,333	8.08%	204,375	8.18%
其他金融資產－流動	418,120	13.16%	370,160	12.01%	493,590	15.78%	465,470	15.29%	395,130	13.95%	381,990	13.78%	456,390	16.6%	381,370	14.26%	354,870	14.03%	338,250	14.14%	305,590	12.82%	618,970	22.98%	599,660	22.27%	536,520	20.6%	613,770	22.9%	599,570	23.3%	434,470	17.55%	366,060	15.02%	453,719	18.73%	455,970	19.48%	524,747	19.19%	375,981	13.99%	441,031	15.93%							321,824	11.3%	340,054	12.01%																			140,226	5.38%	355,542	13.63%	275,226	10.6%	210,533	8.36%	107,014	4.33%	69,840	2.74%	145,700	5.56%	252,291	9.84%	289,900	11.18%	289,900	11.38%	284,900	11.57%	346,840	13.76%	168,800	6.79%	197,760	7.82%	197,760	7.91%
其他流動資產－其他	380	0.01%	1,019	0.03%	2,095	0.07%	3,161	0.1%	1,576	0.06%	1,979	0.07%	1,878	0.07%	1,374	0.05%	899	0.04%	1,046	0.04%	982	0.04%	826	0.03%	949	0.04%	582	0.02%	786	0.03%	2,522	0.1%	432	0.02%	1,320	0.05%	756	0.03%	2,783	0.12%	115	0%	857	0.03%	864	0.03%							1,385	0.05%	2,831	0.1%			275,790	10.37%	234,345	8.87%	123,289	4.79%			150,907	5.98%	139,589	5.47%	86,388	3.38%			12,640	0.49%	4,092	0.16%	4,093	0.16%	1,412	0.06%	2,690	0.11%	3,281	0.13%	4,995	0.19%	16,214	0.63%	19,403	0.75%	9,749	0.38%	15,360	0.62%	7,925	0.31%	7,618	0.31%	6,573	0.26%	6,615	0.26%
流動資產合計	1,140,097	35.87%	1,076,413	34.93%	1,222,910	39.08%	1,220,498	40.09%	1,086,136	38.35%	1,055,398	38.08%	1,173,320	42.69%	1,114,810	41.67%	1,048,954	41.46%	1,015,528	42.45%	998,988	41.91%	1,339,119	49.71%	1,366,710	50.76%	1,292,318	49.61%	1,364,716	50.91%	1,240,003	48.19%	1,262,305	50.98%	1,226,478	50.32%	1,205,279	49.75%	1,219,358	52.11%	1,575,658	57.61%	1,511,500	56.24%	1,569,135	56.69%	1,461,209	54.55%	1,479,263	55.34%	1,513,019	55.24%	1,583,344	55.61%	1,605,892	56.69%	1,442,375	54.42%	1,475,230	55.46%	1,466,065	55.47%	1,376,894	53.45%	1,389,148	53.48%	1,295,378	51.37%	1,305,524	51.14%	1,313,061	51.41%	1,400,513	53.25%	1,375,243	52.79%	1,556,285	59.64%	1,547,931	59.63%	1,458,738	57.9%	1,405,015	56.89%	1,452,327	56.9%	1,499,728	57.24%	1,429,544	55.78%	1,476,846	56.95%	1,424,700	55.9%	1,334,231	54.17%	1,509,071	59.85%	1,563,179	62.86%	1,580,770	62.47%	1,546,785	61.89%
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	135,606	4.27%	150,742	4.89%	137,043	4.38%	129,925	4.27%	127,105	4.49%	136,268	4.92%	130,509	4.75%	123,099	4.6%	119,228	4.71%	117,319	4.9%	123,033	5.16%	138,322	5.14%	182,853	6.79%	160,344	6.16%	161,811	6.04%	165,606	6.44%	155,152	6.27%	144,687	5.94%	144,557	5.97%	133,137	5.69%	143,484	5.25%	136,399	5.08%	140,445	5.07%	142,287	5.31%	142,127	5.32%	154,724	5.65%	168,104	5.9%	125,236	4.42%
採用權益法之投資	512,968	16.14%	518,081	16.81%	508,883	16.26%	515,263	16.92%	507,561	17.92%	506,859	18.29%	513,876	18.7%	506,363	18.93%	508,011	20.08%	511,346	21.38%	509,348	21.37%	521,097	19.35%	524,860	19.49%	530,483	20.36%	531,641	19.83%	530,930	20.63%	415,754	16.79%	417,467	17.13%	418,741	17.28%	435,112	18.59%	452,735	16.55%	469,213	17.46%	478,128	17.27%	484,639	18.09%	488,851	18.29%	504,666	18.43%	514,016	18.05%	513,534	18.13%	496,367	18.73%	482,332	18.13%	492,137	18.62%	499,443	19.39%	506,939	19.51%	518,260	20.55%	533,477	20.9%	515,059	20.17%	521,799	19.84%	510,716	19.6%	333,092	12.76%	318,435	12.27%	311,474	12.36%	323,704	13.11%	348,387	13.65%	365,104	13.94%	374,347	14.61%	368,192	14.2%	379,472	14.89%	382,905	15.55%	391,131	15.51%	218,694	8.79%	226,534	8.95%	236,979	9.48%
不動產、廠房及設備	1,269,968	39.96%	1,227,230	39.82%	1,096,906	35.06%	1,013,706	33.3%	956,203	33.76%	915,822	33.04%	797,775	29.02%	800,996	29.94%	725,048	28.66%	630,720	26.37%	634,542	26.62%	573,615	21.3%	516,876	19.2%	520,549	19.98%	542,950	20.25%	547,274	21.27%	553,861	22.37%	551,676	22.63%	552,821	22.82%	445,379	19.03%	449,324	16.43%	461,832	17.19%	468,420	16.92%	476,251	17.78%	480,448	17.97%	483,986	17.67%	493,086	17.32%	497,480	17.56%	500,906	18.9%	506,541	19.04%	509,453	19.27%	514,532	19.98%	526,319	20.26%	532,205	21.1%	539,818	21.14%	545,308	21.35%	551,766	20.98%	559,719	21.49%	560,178	21.47%	567,038	21.84%	569,526	22.6%	565,419	22.89%	566,749	22.2%	569,505	21.74%	572,465	22.34%	567,722	21.89%	563,010	22.09%	564,019	22.9%	440,145	17.46%	424,260	17.06%	419,234	16.57%	415,311	16.62%
使用權資產	4,255	0.13%	4,699	0.15%	2,366	0.08%	2,578	0.08%	4,588	0.16%	5,097	0.18%	4,363	0.16%	6,366	0.24%	8,404	0.33%	10,443	0.44%	12,481	0.52%	14,722	0.55%	16,808	0.62%	18,893	0.73%	5,538	0.21%	2,889	0.11%	4,605	0.19%	10,708	0.44%	13,301	0.55%	15,894	0.68%	18,487	0.68%	21,141	0.79%	23,825	0.86%	26,508	0.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	7,072	0.22%	6,147	0.2%	4,567	0.15%	4,415	0.15%	4,637	0.16%	3,582	0.13%	3,681	0.13%	3,766	0.14%	3,609	0.14%	766	0.03%	996	0.04%	1,229	0.05%	1,324	0.05%	934	0.04%	622	0.02%	765	0.03%	700	0.03%	555	0.02%	270	0.01%	365	0.02%	495	0.02%	642	0.02%	1,396	0.05%	1,547	0.06%	1,593	0.06%	1,772	0.06%	2,029	0.07%	1,982	0.07%	2,006	0.08%	2,088	0.08%	2,473	0.09%	2,725	0.11%	2,882	0.11%	3,189	0.13%	3,776	0.15%	4,333	0.17%	4,267	0.16%	4,553	0.17%	5,626	0.22%	6,493	0.25%	6,771	0.27%	7,528	0.3%	8,292	0.32%	10,160	0.39%	11,564	0.45%	12,039	0.46%	13,576	0.53%	14,217	0.58%	15,810	0.63%	17,146	0.69%	18,293	0.72%	13,730	0.55%
遞延所得稅資產	31,669	1%	33,653	1.09%	33,019	1.06%	33,661	1.11%	26,117	0.92%	30,538	1.1%	30,120	1.1%	27,193	1.02%	23,993	0.95%	25,887	1.08%	24,248	1.02%	25,501	0.95%	25,723	0.96%	29,238	1.12%	21,097	0.79%	19,903	0.77%	17,762	0.72%	20,419	0.84%	17,709	0.73%	17,343	0.74%	18,630	0.68%	18,403	0.68%	18,272	0.66%	18,601	0.69%	14,393	0.54%	17,229	0.63%	17,074	0.6%	18,846	0.67%	14,881	0.56%	17,198	0.65%	15,264	0.58%	15,095	0.59%	13,451	0.52%	13,760	0.55%	12,730	0.5%	11,233	0.44%	11,818	0.45%	13,182	0.51%	12,290	0.47%	11,687	0.45%	11,998	0.48%	13,559	0.55%	12,029	0.47%	11,823	0.45%	13,142	0.51%	17,478	0.67%	18,508	0.73%	14,586	0.59%	12,680	0.5%	11,258	0.45%	11,109	0.44%	10,820	0.43%
其他非流動資產	76,671	2.41%	65,053	2.11%	123,222	3.94%	124,427	4.09%	119,724	4.23%	118,077	4.26%	95,061	3.46%	92,701	3.47%	92,662	3.66%	80,055	3.35%	80,088	3.36%	80,053	2.97%	57,285	2.13%	52,181	2%	52,426	1.96%	65,758	2.56%	66,127	2.67%	65,568	2.69%	70,206	2.9%	73,555	3.14%	76,348	2.79%	68,274	2.54%	68,484	2.47%	67,532	2.52%	66,203	2.48%	63,521	2.32%	69,658	2.45%	69,594	2.46%
存出保證金	5,163	0.16%	5,036	0.16%	5,546	0.18%	5,391	0.18%	5,336	0.19%	5,365	0.19%	5,148	0.19%	5,188	0.19%	5,156	0.2%	5,014	0.21%	5,047	0.21%	5,092	0.19%	6,538	0.24%	6,548	0.25%	6,760	0.25%	20,060	0.78%	20,459	0.83%	22,014	0.9%	25,559	1.05%	29,511	1.26%	30,543	1.12%	30,351	1.13%	29,677	1.07%	30,126	1.12%	29,991	1.12%	30,420	1.11%	35,798	1.26%	33,698	1.19%	31,929	1.2%
淨確定福利資產-非流動	71,508	2.25%	60,017	1.95%	59,925	1.92%	59,834	1.97%	59,742	2.11%	60,163	2.17%	60,163	2.19%	60,163	2.25%	60,152	2.38%	50,113	2.09%	50,113	2.1%	50,113	1.86%	50,090	1.86%	44,944	1.73%	44,944	1.68%	44,944	1.75%	44,948	1.82%	42,801	1.76%	42,764	1.77%	42,783	1.83%	42,775	1.56%	35,534	1.32%	34,981	1.26%	34,982	1.31%	34,969	1.31%	31,296	1.14%	31,347	1.1%	30,876	1.09%
其他非流動資產－其他	0	0%	0	0%	57,751	1.85%	59,202	1.94%	54,646	1.93%	52,549	1.9%	29,750	1.08%	27,350	1.02%	27,354	1.08%	24,928	1.04%	24,928	1.05%	24,848	0.92%	657	0.02%	689	0.03%	722	0.03%	754	0.03%	720	0.03%	753	0.03%	1,883	0.08%	1,261	0.05%	3,030	0.11%	2,389	0.09%	3,826	0.14%	2,424	0.09%	1,243	0.05%	1,805	0.07%	2,513	0.09%	5,020	0.18%	2,478	0.09%	39,337	1.48%	39,182	1.48%	38,941	1.51%	38,057	1.46%	38,010	1.51%	36,263	1.42%	40,837	1.6%	37,088	1.41%	38,179	1.47%	38,369	1.47%	38,905	1.5%	43,551	1.73%	37,036	1.5%	31,580	1.24%	28,460	1.09%	26,528	1.04%	15,605	0.6%			13,158	0.53%	12,703	0.5%	24,792	1%			20,494	0.82%
非流動資產合計	2,038,209	64.13%	2,005,605	65.07%	1,906,006	60.92%	1,823,975	59.91%	1,745,935	61.65%	1,716,243	61.92%	1,575,385	57.31%	1,560,484	58.33%	1,480,955	58.54%	1,376,536	57.55%	1,384,736	58.09%	1,354,539	50.29%	1,325,729	49.24%	1,312,622	50.39%	1,316,085	49.09%	1,333,125	51.81%	1,213,961	49.02%	1,211,080	49.68%	1,217,605	50.25%	1,120,785	47.89%	1,159,503	42.39%	1,175,904	43.76%	1,198,970	43.31%	1,217,365	45.45%	1,193,615	44.66%	1,225,898	44.76%	1,263,967	44.39%	1,226,672	43.31%	1,208,101	45.58%	1,184,761	44.54%	1,177,060	44.53%	1,198,909	46.55%	1,208,604	46.52%	1,226,502	48.63%	1,247,436	48.86%	1,240,899	48.59%	1,229,627	46.75%	1,229,831	47.21%	1,053,168	40.36%	1,048,175	40.37%	1,060,762	42.1%	1,064,688	43.11%	1,100,224	43.1%	1,120,234	42.76%	1,133,228	44.22%	1,116,218	43.05%	1,123,810	44.1%	1,128,678	45.83%	1,012,262	40.15%	923,592	37.14%	949,595	37.53%	952,485	38.11%
資產總計	3,178,306	100%	3,082,018	100%	3,128,916	100%	3,044,473	100%	2,832,071	100%	2,771,641	100%	2,748,705	100%	2,675,294	100%	2,529,909	100%	2,392,064	100%	2,383,724	100%	2,693,658	100%	2,692,439	100%	2,604,940	100%	2,680,801	100%	2,573,128	100%	2,476,266	100%	2,437,558	100%	2,422,884	100%	2,340,143	100%	2,735,161	100%	2,687,404	100%	2,768,105	100%	2,678,574	100%	2,672,878	100%	2,738,917	100%	2,847,311	100%	2,832,564	100%	2,650,476	100%	2,659,991	100%	2,643,125	100%	2,575,803	100%	2,597,752	100%	2,521,880	100%	2,552,960	100%	2,553,960	100%	2,630,140	100%	2,605,074	100%	2,609,453	100%	2,596,106	100%	2,519,500	100%	2,469,703	100%	2,552,551	100%	2,619,962	100%	2,562,772	100%	2,593,064	100%	2,548,510	100%	2,462,909	100%	2,521,333	100%	2,486,771	100%	2,530,365	100%	2,499,270	100%
負債及權益
負債
流動負債
短期借款	35,000	1.1%	35,000	1.14%	35,000	1.12%	35,000	1.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付票據	10	0%	84	0%	295	0.01%	474	0.02%	125	0%	15	0%	15	0%	15	0%	250	0.01%	15	0%	15	0%	20	0%	202	0.01%	81	0%	15	0%	15	0%	60	0%	60	0%	61	0%	269	0.01%	1,263	0.05%	3,063	0.11%	1,625	0.06%	2,352	0.09%	1,952	0.07%	2,531	0.09%	2,667	0.09%	2,395	0.08%	2,393	0.09%	2,432	0.09%	1,562	0.06%	2,219	0.09%	2,465	0.09%	3,447	0.14%	1,346	0.05%	3,419	0.13%	3,181	0.12%	3,518	0.14%	3,073	0.12%	3,591	0.14%	2,720	0.11%	3,899	0.16%	2,967	0.12%	3,500	0.13%	3,018	0.12%	3,286	0.13%	4,897	0.19%	4,976	0.2%	4,544	0.18%	2,681	0.11%	3,763	0.15%	3,201	0.13%
應付帳款	96,398	3.03%	83,104	2.7%	84,430	2.7%	99,011	3.25%	83,514	2.95%	95,787	3.46%	79,294	2.88%	79,383	2.97%	78,255	3.09%	69,159	2.89%	67,501	2.83%	77,389	2.87%	88,560	3.29%	102,401	3.93%	124,124	4.63%	91,648	3.56%	80,417	3.25%	92,480	3.79%	82,553	3.41%	79,436	3.39%	462,054	16.89%	433,428	16.13%	473,273	17.1%	393,897	14.71%	479,987	17.96%	538,902	19.68%	556,735	19.55%	546,023	19.28%	508,723	19.19%	544,944	20.49%	502,650	19.02%	468,632	18.19%	498,868	19.2%	470,928	18.67%	462,262	18.11%	462,412	18.11%	530,615	20.17%	476,353	18.29%	471,757	18.08%	476,187	18.34%	437,115	17.35%	425,625	17.23%	415,219	16.27%	492,947	18.82%	431,968	16.86%	483,061	18.63%	391,607	15.37%	360,400	14.63%	401,508	15.92%	358,822	14.43%	359,807	14.22%	358,875	14.36%
其他應付款	249,975	7.87%	284,567	9.23%	394,186	12.6%	226,200	7.43%	215,573	7.61%	202,629	7.31%	348,989	12.7%	218,212	8.16%	180,388	7.13%	178,020	7.44%	326,598	13.7%	169,683	6.3%	219,936	8.17%	173,876	6.67%	155,143	5.79%	135,812	5.28%	154,532	6.24%	146,526	6.01%	210,922	8.71%	113,848	4.87%	136,712	5%	116,376	4.33%	180,815	6.53%	110,307	4.12%	110,500	4.13%	102,414	3.74%	198,270	6.96%	111,542	3.94%
其他應付款－其他	249,975	7.87%	284,567	9.23%	394,186	12.6%	226,200	7.43%	215,573	7.61%	202,629	7.31%	348,989	12.7%	218,212	8.16%	180,388	7.13%	178,020	7.44%	326,598	13.7%	169,683	6.3%	219,936	8.17%	173,876	6.67%	155,143	5.79%	135,812	5.28%	154,532	6.24%	146,526	6.01%	210,922	8.71%	113,848	4.87%	136,712	5%	116,376	4.33%	180,815	6.53%																	87,133	3.38%	106,031	4.08%	95,948	3.8%	159,033	6.23%	83,903	3.29%	108,495	4.13%	153,182	5.88%	182,611	7%	87,423	3.37%	101,901	4.04%	87,634	3.55%	123,257	4.83%	68,732	2.62%	92,213	3.6%	94,745	3.65%					84,943	3.37%	95,546	3.84%
本期所得稅負債	27,100	0.85%	20,419	0.66%	33,524	1.07%	49,146	1.61%	25,631	0.91%	20,793	0.75%	31,752	1.16%	37,994	1.42%	20,265	0.8%	14,331	0.6%	28,472	1.19%	52,696	1.96%	38,483	1.43%	35,039	1.35%	30,979	1.16%	52,233	2.03%	36,567	1.48%	34,509	1.42%	19,022	0.79%	31,911	1.36%	21,659	0.79%	32,435	1.21%	23,475	0.85%	36,995	1.38%	19,774	0.74%	14,172	0.52%	18,912	0.66%	30,089	1.06%	17,817	0.67%	13,598	0.51%	16,833	0.64%	17,045	0.66%	7,654	0.29%	2,458	0.1%	8,027	0.31%	12,902	0.51%	9,102	0.35%	5,966	0.23%	9,151	0.35%	17,016	0.66%	11,336	0.45%	8,982	0.36%	5,623	0.22%	6,381	0.24%	3,735	0.15%	4,210	0.16%	5,374	0.21%	2,432	0.1%	1,276	0.05%	889	0.04%	4,322	0.17%	8,173	0.33%
租賃負債－流動	1,818	0.06%	1,813	0.06%	807	0.03%	1,689	0.06%	3,564	0.13%	5,164	0.19%	4,478	0.16%	6,517	0.24%	8,168	0.32%	8,190	0.34%	8,194	0.34%	8,424	0.31%	10,370	0.39%	8,443	0.32%	2,638	0.1%	2,578	0.1%	4,215	0.17%	10,432	0.43%	10,485	0.43%	10,515	0.45%	10,473	0.38%	10,498	0.39%	10,548	0.38%	10,596	0.4%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	22,255	0.7%	21,913	0.71%	22,879	0.73%	29,903	0.98%	25,581	0.9%	27,361	0.99%	26,126	0.95%	24,110	0.9%	25,097	0.99%	23,404	0.98%	26,924	1.13%	322,220	11.96%	20,507	0.76%	17,722	0.68%	16,739	0.62%	25,923	1.01%	21,990	0.89%	14,237	0.58%	14,189	0.59%	17,809	0.76%	29,732	1.09%	28,842	1.07%	30,350	1.1%	32,593	1.22%	33,633	1.26%	32,352	1.18%	34,261	1.2%	37,005	1.31%
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		300,000	11.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	300,000	11.75%	300,000	11.45%	300,000	11.71%	300,000	11.57%	0		0		0	0%	0	0%	0		0
其他流動負債－其他	22,255	0.7%	21,913	0.71%	22,879	0.73%	29,903	0.98%	25,581	0.9%	27,361	0.99%	26,126	0.95%	24,110	0.9%	25,097	0.99%	23,404	0.98%	26,924	1.13%	22,220	0.82%	20,507	0.76%	17,722	0.68%	16,739	0.62%	25,923	1.01%	21,990	0.89%	14,237	0.58%	14,189	0.59%	17,809	0.76%	29,732	1.09%	28,842	1.07%	30,350	1.1%	32,593	1.22%	33,633	1.26%	32,352	1.18%	34,261	1.2%	37,005	1.31%	39,774	1.5%	36,868	1.39%	48,791	1.85%	42,483	1.65%	43,154	1.66%	39,622	1.57%	40,779	1.6%	34,323	1.34%	35,350	1.34%	38,980	1.5%	41,069	1.57%	35,603	1.37%	34,131	1.35%	41,405	1.68%	36,113	1.41%	38,314	1.46%	37,922	1.48%	39,710	1.53%					31,989	1.27%	32,126	1.29%
流動負債合計	432,556	13.61%	446,900	14.5%	571,121	18.25%	441,423	14.5%	353,988	12.5%	351,749	12.69%	490,654	17.85%	366,231	13.69%	312,423	12.35%	293,119	12.25%	457,704	19.2%	630,432	23.4%	378,058	14.04%	337,562	12.96%	329,638	12.3%	308,209	11.98%	297,781	12.03%	298,244	12.24%	337,232	13.92%	253,788	10.84%	661,893	24.2%	624,642	23.24%	720,086	26.01%	586,740	21.9%	645,846	24.16%	690,371	25.21%	810,845	28.48%	727,054	25.67%	685,954	25.88%	704,649	26.49%	740,749	28.03%	621,810	24.14%	664,195	25.57%	616,209	24.43%	674,371	26.42%	599,805	23.49%	691,620	26.3%	677,999	26.03%	707,661	27.12%	620,600	23.91%	589,080	23.38%	567,660	22.98%	883,412	34.61%	909,948	34.73%	869,403	33.92%	933,826	36.01%	598,151	23.47%	476,051	19.33%	534,495	21.2%	495,047	19.91%	552,700	21.84%	471,682	18.87%
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%	300,000	11.14%	300,000	11.52%	300,000	11.19%	300,000	11.66%	300,000	12.12%	300,000	12.31%	300,000	12.38%	300,000	12.82%	300,000	10.97%	300,000	11.16%	300,000	10.84%	300,000	11.2%	300,000	11.22%	300,000	10.95%	300,000	10.54%	300,000	10.59%	200,000	7.55%	200,000	7.52%	200,000	7.57%	200,000	7.76%	200,000	7.7%	200,000	7.93%	200,000	7.83%	200,000	7.83%	200,000	7.6%	200,000	7.68%	200,000	7.66%	200,000	7.7%	200,000	7.94%	200,000	8.1%	0	0%	0	0%	0	0%	0	0%	300,000	11.77%	300,000	12.18%	300,000	11.9%	300,000	12.06%	300,000	11.86%	300,000	12%
長期借款	634,464	19.96%	558,938	18.14%	539,570	17.24%	485,657	15.95%	437,893	15.46%	404,327	14.59%	285,317	10.38%	251,751	9.41%	218,185	8.62%	132,235	5.53%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	18	0%	10	0%	5	0%	33	0%	5	0%	7	0%	12	0%	6	0%	16	0%	148	0.01%
遞延所得稅負債－所得稅	18	0%					33	0%							6	0%	16	0%
租賃負債－非流動	2,504	0.08%	2,949	0.1%	1,611	0.05%	944	0.03%	1,084	0.04%	0	0%	0	0%	0	0%	399	0.02%	2,419	0.1%	4,448	0.19%	6,468	0.24%	6,587	0.24%	10,656	0.41%	3,100	0.12%	442	0.02%	542	0.02%	509	0.02%	3,059	0.13%	5,621	0.24%	8,245	0.3%	10,858	0.4%	13,460	0.49%	16,053	0.6%	0		0		0		0		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	1,945	0.06%	1,945	0.06%	1,945	0.06%	1,945	0.06%	1,945	0.07%	1,945	0.07%	1,945	0.07%	1,789	0.07%	1,893	0.07%	1,893	0.08%	1,893	0.08%	1,893	0.07%	1,893	0.07%	1,893	0.07%	1,893	0.07%	1,893	0.07%	1,893	0.08%	1,645	0.07%	1,396	0.06%	7,556	0.32%	7,566	0.28%	7,576	0.28%	7,586	0.27%	7,595	0.28%	7,605	0.28%	7,615	0.28%	7,624	0.27%	7,634	0.27%
存入保證金	1,945	0.06%	1,945	0.06%	1,945	0.06%	1,945	0.06%	1,945	0.07%	1,945	0.07%	1,945	0.07%	1,789	0.07%	1,893	0.07%	1,893	0.08%	1,893	0.08%	1,893	0.07%	1,893	0.07%	1,893	0.07%	1,893	0.07%	1,893	0.07%	1,893	0.08%	1,645	0.07%	1,396	0.06%	1,396	0.06%	1,396	0.05%	1,396	0.05%	1,396	0.05%							1,396	0.05%	1,396	0.05%	1,396	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.05%
非流動負債合計	638,931	20.1%	563,842	18.29%	543,131	17.36%	488,579	16.05%	440,927	15.57%	406,279	14.66%	287,274	10.45%	253,546	9.48%	220,493	8.72%	136,695	5.71%	6,341	0.27%	8,361	0.31%	308,480	11.46%	312,549	12%	304,993	11.38%	302,335	11.75%	302,435	12.21%	302,154	12.4%	304,455	12.57%	313,177	13.38%	315,811	11.55%	318,434	11.85%	321,046	11.6%	323,648	12.08%	307,605	11.51%	307,615	11.23%	307,624	10.8%	307,634	10.86%	207,644	7.83%	207,561	7.8%	207,571	7.85%	207,581	8.06%	207,591	7.99%	207,601	8.23%	207,609	8.13%	207,619	8.13%	207,629	7.89%	207,639	7.97%	207,649	7.96%	207,658	8%	207,668	8.24%	207,678	8.41%	7,687	0.3%	7,697	0.29%	7,707	0.3%	16,227	0.63%	318,015	12.48%	319,911	12.99%	339,721	13.47%	335,320	13.48%	346,139	13.68%	347,626	13.91%
負債總計	1,071,487	33.71%	1,010,742	32.79%	1,114,252	35.61%	930,002	30.55%	794,915	28.07%	758,028	27.35%	777,928	28.3%	619,777	23.17%	532,916	21.06%	429,814	17.97%	464,045	19.47%	638,793	23.71%	686,538	25.5%	650,111	24.96%	634,631	23.67%	610,544	23.73%	600,216	24.24%	600,398	24.63%	641,687	26.48%	566,965	24.23%	977,704	35.75%	943,076	35.09%	1,041,132	37.61%	910,388	33.99%	953,451	35.67%	997,986	36.44%	1,118,469	39.28%	1,034,688	36.53%	893,598	33.71%	912,210	34.29%	948,320	35.88%	829,391	32.2%	871,786	33.56%	823,810	32.67%	881,980	34.55%	807,424	31.61%	899,249	34.19%	885,638	34%	915,310	35.08%	828,258	31.9%	796,748	31.62%	775,338	31.39%	891,099	34.91%	917,645	35.03%	877,110	34.23%	950,053	36.64%	916,166	35.95%	795,962	32.32%	874,216	34.67%	830,367	33.39%	898,839	35.52%	819,308	32.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,329,152	41.82%	1,329,152	43.13%	1,329,152	42.48%	1,329,152	43.66%	1,329,152	46.93%	1,329,152	47.96%	1,329,152	48.36%	1,329,152	49.68%	1,329,152	52.54%	1,329,152	55.57%	1,329,152	55.76%	1,329,152	49.34%	1,329,152	49.37%	1,329,152	51.02%	1,329,152	49.58%	1,329,152	51.66%	1,329,152	53.68%	1,329,152	54.53%	1,329,152	54.86%	1,329,152	56.8%	1,329,152	48.6%	1,329,152	49.46%	1,329,152	48.02%	1,329,152	49.62%	1,329,152	49.73%	1,329,152	48.53%	1,329,152	46.68%	1,329,152	46.92%	1,329,152	50.15%	1,329,152	49.97%	1,329,152	50.29%	1,329,152	51.6%	1,329,152	51.17%	1,329,152	52.7%	1,329,152	52.06%	1,329,152	52.04%	1,329,152	50.54%	1,329,152	51.02%	1,329,152	50.94%	1,329,152	51.2%	1,329,152	52.75%	1,329,152	53.82%	1,329,152	52.07%	1,329,152	50.73%	1,329,152	51.86%	1,329,152	51.26%	1,329,152	52.15%	1,329,152	53.97%	1,329,152	52.72%	1,329,152	53.45%	1,329,152	52.53%	1,321,627	52.88%
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		0
股本合計	1,329,152	41.82%	1,329,152	43.13%	1,329,152	42.48%	1,329,152	43.66%	1,329,152	46.93%	1,329,152	47.96%	1,329,152	48.36%	1,329,152	49.68%	1,329,152	52.54%	1,329,152	55.57%	1,329,152	55.76%	1,329,152	49.34%	1,329,152	49.37%	1,329,152	51.02%	1,329,152	49.58%	1,329,152	51.66%	1,329,152	53.68%	1,329,152	54.53%	1,329,152	54.86%	1,329,152	56.8%	1,329,152	48.6%	1,329,152	49.46%	1,329,152	48.02%	1,329,152	49.62%	1,329,152	49.73%	1,329,152	48.53%	1,329,152	46.68%	1,329,152	46.92%	1,329,152	50.15%	1,329,152	49.97%	1,329,152	50.29%	1,329,152	51.6%	1,329,152	51.17%	1,329,152	52.7%	1,329,152	52.06%	1,329,152	52.04%	1,329,152	50.54%	1,329,152	51.02%	1,329,152	50.94%	1,329,152	51.2%	1,329,152	52.75%	1,329,152	53.82%	1,329,152	52.07%	1,329,152	50.73%	1,329,152	51.86%	1,329,152	51.26%	1,329,152	52.15%	1,329,152	53.97%	1,329,152	52.72%	1,329,152	53.45%	1,329,152	52.53%	1,330,243	53.23%
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	192,157	6.05%	192,425	6.24%	189,395	6.05%	189,395	6.22%	189,320	6.68%	188,146	6.79%	188,059	6.84%	188,049	7.03%	188,042	7.43%	188,025	7.86%	188,010	7.89%	187,995	6.98%	187,953	6.98%	186,366	7.15%	186,366	6.95%	186,361	7.24%	173,884	7.02%	173,948	7.14%	173,941	7.18%	174,816	7.47%	174,767	6.39%	174,742	6.5%	174,705	6.31%	201,257	7.51%	201,240	7.53%	200,515	7.32%	200,487	7.04%	200,790	7.09%	200,630	7.57%	200,218	7.53%	200,217	7.58%	200,217	7.77%	200,087	7.7%	200,259	7.94%	200,331	7.85%	209,231	8.19%	209,247	7.96%	209,037	8.02%	207,149	7.94%	206,745	7.96%	190,335	7.55%	190,279	7.7%	191,252	7.49%	198,513	7.58%	198,555	7.75%	189,034	7.29%	188,523	7.4%	189,814	7.71%	189,027	7.5%	188,523	7.58%	188,609	7.45%	207,430	8.3%
保留盈餘
法定盈餘公積	214,672	6.75%	214,672	6.97%	214,672	6.86%	197,797	6.5%	197,797	6.98%	197,797	7.14%	197,797	7.2%	178,465	6.67%	178,465	7.05%	178,465	7.46%	178,465	7.49%	162,234	6.02%	162,234	6.03%	162,234	6.23%	145,133	5.41%	145,133	5.64%	145,133	5.86%	145,133	5.95%	145,133	5.99%	135,073	5.77%	135,073	4.94%	135,073	5.03%	135,073	4.88%	127,497	4.76%	127,497	4.77%	127,497	4.66%	127,497	4.48%	118,903	4.2%
特別盈餘公積	89,821	2.83%	89,821	2.91%	89,821	2.87%	106,162	3.49%	106,162	3.75%	106,162	3.83%	106,162	3.86%	59,357	2.22%	59,357	2.35%	59,357	2.48%	59,357	2.49%	147,620	5.48%	147,620	5.48%	147,620	5.67%	175,844	6.56%	175,844	6.83%	175,844	7.1%	175,844	7.21%	175,844	7.26%	175,306	7.49%	175,306	6.41%	175,306	6.52%	175,306	6.33%	1,875	0.07%	1,875	0.07%	1,875	0.07%	1,875	0.07%	15,621	0.55%	15,621	0.59%	15,621	0.59%	15,621	0.59%	1,875	0.07%	1,875	0.07%	1,875	0.07%	1,875	0.07%	1,875	0.07%	1,875	0.07%	1,875	0.07%	1,875	0.07%	1,875	0.07%	1,875	0.07%	1,875	0.08%	1,875	0.07%	1,875	0.07%	1,875	0.07%	2,468	0.1%	2,468	0.1%	13,176	0.53%	13,176	0.52%	13,176	0.53%	13,176	0.52%	2,468	0.1%
未分配盈餘（或待彌補虧損）	343,379	10.8%	295,422	9.59%	255,991	8.18%	362,381	11.9%	304,546	10.75%	276,715	9.98%	238,766	8.69%	403,083	15.07%	348,139	13.76%	316,111	13.21%	271,248	11.38%	308,033	11.44%	238,299	8.85%	213,510	8.2%	301,778	11.26%	243,862	9.48%	197,783	7.99%	176,873	7.26%	128,643	5.31%	153,641	6.57%	117,128	4.28%	110,067	4.1%	83,082	3%	274,886	10.26%	233,094	8.72%	241,579	8.82%	209,830	7.37%	259,430	9.16%	86,947	3.28%	79,780	3%	43,654	1.65%	120,164	4.67%	98,769	3.8%	68,896	2.73%	34,382	1.35%	94,532	3.7%	80,714	3.07%	61,408	2.36%	46,989	1.8%	123,225	4.75%	92,764	3.68%	73,160	2.96%	38,482	1.51%	78,412	2.99%	60,052	2.34%	30,129	1.16%	15,188	0.6%	45,548	1.85%	23,383	0.93%	37,372	1.5%	28,034	1.11%	61,449	2.46%
保留盈餘合計	647,872	20.38%	599,915	19.47%	560,484	17.91%	666,340	21.89%	608,505	21.49%	580,674	20.95%	542,725	19.74%	640,905	23.96%	585,961	23.16%	553,933	23.16%	509,070	21.36%	617,887	22.94%	548,153	20.36%	523,364	20.09%	622,755	23.23%	564,839	21.95%	518,760	20.95%	497,850	20.42%	449,620	18.56%	464,020	19.83%	427,507	15.63%	420,446	15.65%	393,461	14.21%	404,258	15.09%	362,466	13.56%	370,951	13.54%	339,202	11.91%	393,954	13.91%	221,471	8.36%	214,304	8.06%	178,178	6.74%	231,868	9%	210,473	8.1%	180,600	7.16%	146,086	5.72%	198,328	7.77%	184,510	7.02%	165,204	6.34%	150,785	5.78%	218,969	8.43%	188,508	7.48%	168,904	6.84%	134,226	5.26%	168,210	6.42%	149,850	5.85%	120,520	4.65%	105,579	4.14%	142,305	5.78%	120,140	4.76%	134,129	5.39%	124,791	4.93%	143,289	5.73%
其他權益
其他權益合計	(62,362)	-1.96%	(50,216)	-1.63%	(64,367)	-2.06%	(70,416)	-2.31%	(89,821)	-3.17%	(84,359)	-3.04%	(89,159)	-3.24%	(102,589)	-3.83%	(106,162)	-4.2%	(108,860)	-4.55%	(106,553)	-4.47%	(80,169)	-2.98%	(59,357)	-2.2%	(84,053)	-3.23%	(92,103)	-3.44%	(117,768)	-4.58%	(145,746)	-5.89%	(163,790)	-6.72%	(171,516)	-7.08%	(194,810)	-8.32%	(173,969)	-6.36%	(180,012)	-6.7%	(170,345)	-6.15%	(166,481)	-6.22%	(173,431)	-6.49%	(159,687)	-5.83%	(139,999)	-4.92%	(126,020)	-4.45%	5,625	0.21%	4,107	0.15%	(12,742)	-0.48%	(14,825)	-0.58%	(13,746)	-0.53%	(11,941)	-0.47%	(4,589)	-0.18%	9,825	0.38%	7,982	0.3%	16,043	0.62%	7,057	0.27%	12,982	0.5%	14,757	0.59%	6,030	0.24%	6,822	0.27%	6,442	0.25%	8,105	0.32%	4,305	0.17%	9,090	0.36%	5,676	0.23%	8,798	0.35%	4,600	0.18%	(11,026)	-0.44%	(1,000)	-0.04%
歸屬於母公司業主之權益合計	2,106,819	66.29%	2,071,276	67.21%	2,014,664	64.39%	2,114,471	69.45%	2,037,156	71.93%	2,013,613	72.65%	1,970,777	71.7%	2,055,517	76.83%	1,996,993	78.94%	1,962,250	82.03%	1,919,679	80.53%	2,054,865	76.29%	2,005,901	74.5%	1,954,829	75.04%	2,046,170	76.33%	1,962,584	76.27%	1,876,050	75.76%	1,837,160	75.37%	1,781,197	73.52%	1,773,178	75.77%	1,757,457	64.25%	1,744,328	64.91%	1,726,973	62.39%	1,768,186	66.01%	1,719,427	64.33%	1,740,931	63.56%	1,728,842	60.72%	1,797,876	63.47%	1,756,878	66.29%	1,747,781	65.71%	1,694,805	64.12%	1,746,412	67.8%	1,725,966	66.44%	1,698,070	67.33%	1,670,980	65.45%	1,746,536	68.39%	1,730,891	65.81%	1,719,436	66%	1,694,143	64.92%	1,767,848	68.1%	1,722,752	68.38%	1,694,365	68.61%	1,661,452	65.09%	1,702,317	64.97%	1,685,662	65.77%	1,643,011	63.36%	1,632,344	64.05%	1,666,947	67.68%	1,647,117	65.33%	1,656,404	66.61%	1,631,526	64.48%	1,679,962	67.22%
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%
權益總額	2,106,819	66.29%	2,071,276	67.21%	2,014,664	64.39%	2,114,471	69.45%	2,037,156	71.93%	2,013,613	72.65%	1,970,777	71.7%	2,055,517	76.83%	1,996,993	78.94%	1,962,250	82.03%	1,919,679	80.53%	2,054,865	76.29%	2,005,901	74.5%	1,954,829	75.04%	2,046,170	76.33%	1,962,584	76.27%	1,876,050	75.76%	1,837,160	75.37%	1,781,197	73.52%	1,773,178	75.77%	1,757,457	64.25%	1,744,328	64.91%	1,726,973	62.39%	1,768,186	66.01%	1,719,427	64.33%	1,740,931	63.56%	1,728,842	60.72%	1,797,876	63.47%	1,756,878	66.29%	1,747,781	65.71%	1,694,805	64.12%	1,746,412	67.8%	1,725,966	66.44%	1,698,070	67.33%	1,670,980	65.45%	1,746,536	68.39%	1,730,891	65.81%	1,719,436	66%	1,694,143	64.92%	1,767,848	68.1%	1,722,752	68.38%	1,694,365	68.61%	1,661,452	65.09%	1,702,317	64.97%	1,685,662	65.77%	1,643,011	63.36%	1,632,344	64.05%	1,666,947	67.68%	1,647,117	65.33%	1,656,404	66.61%	1,631,526	64.48%	1,679,962	67.22%
負債及權益總計	3,178,306	100%	3,082,018	100%	3,128,916	100%	3,044,473	100%	2,832,071	100%	2,771,641	100%	2,748,705	100%	2,675,294	100%	2,529,909	100%	2,392,064	100%	2,383,724	100%	2,693,658	100%	2,692,439	100%	2,604,940	100%	2,680,801	100%	2,573,128	100%	2,476,266	100%	2,437,558	100%	2,422,884	100%	2,340,143	100%	2,735,161	100%	2,687,404	100%	2,768,105	100%	2,678,574	100%	2,672,878	100%	2,738,917	100%	2,847,311	100%	2,832,564	100%	2,650,476	100%	2,659,991	100%	2,643,125	100%	2,575,803	100%	2,597,752	100%	2,521,880	100%	2,552,960	100%	2,553,960	100%	2,630,140	100%	2,605,074	100%	2,609,453	100%	2,596,106	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%	752.5	0.03%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

美吾華(1731) 截至2024年第1季「流動資產」總計約為NT$12.2億元，相較上一季增加約NT$1.34億元、相較去年年末增加約NT$1.34億元

美吾華(1731) 2024年第1季財報顯示公司「流動資產」總計約NT$12.2億元、約佔整體資產的40.09%。

對比上一季

上一季流動資產總計約NT$10.86億元、約佔整體資產的38.35%。今年第1季相較上一季增加約NT$1.34億元。

對比去年年末

去年年末流動資產則為NT$10.86億元、約佔整體資產的38.35%。今年第1季相較去年年末增加約NT$1.34億元。

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	1,220,498	40.09%	1,086,136	38.35%	1,055,398	38.08%	1,173,320	42.69%	1,114,810	41.67%	1,048,954	41.46%	1,015,528	42.45%	998,988	41.91%	1,339,119	49.71%	1,366,710	50.76%	1,292,318	49.61%	1,364,716	50.91%	1,240,003	48.19%	1,262,305	50.98%	1,226,478	50.32%	1,205,279	49.75%	1,219,358	52.11%	1,575,658	57.61%	1,511,500	56.24%	1,569,135	56.69%	1,461,209	54.55%	1,479,263	55.34%	1,513,019	55.24%	1,583,344	55.61%	1,605,892	56.69%	1,442,375	54.42%	1,475,230	55.46%	1,466,065	55.47%	1,376,894	53.45%	1,389,148	53.48%	1,295,378	51.37%	1,305,524	51.14%	1,313,061	51.41%	1,400,513	53.25%	1,375,243	52.79%	1,556,285	59.64%	1,547,931	59.63%	1,458,738	57.90%	1,405,015	56.89%	1,452,327	56.90%

非流動資產

美吾華(1731) 截至2023年第3季「非流動資產」總計約為NT$17.16億元，相較上一季增加約NT$1.41億元、相較去年年末增加約NT$2.35億元

美吾華(1731) 2023年第3季財報顯示公司「非流動資產」總計約NT$17.16億元、約佔整體資產的61.92%。

對比上一季

上一季非流動資產總計約NT$15.75億元、約佔整體資產的57.31%。今年第3季相較上一季增加約NT$1.41億元。

對比去年年末

去年年末非流動資產則為NT$14.81億元、約佔整體資產的58.54%。今年第3季相較去年年末增加約NT$2.35億元。

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	1,716,243	61.92%	1,575,385	57.31%	1,560,484	58.33%	1,480,955	58.54%	1,376,536	57.55%	1,384,736	58.09%	1,354,539	50.29%	1,325,729	49.24%	1,312,622	50.39%	1,316,085	49.09%	1,333,125	51.81%	1,213,961	49.02%	1,211,080	49.68%	1,217,605	50.25%	1,120,785	47.89%	1,159,503	42.39%	1,175,904	43.76%	1,198,970	43.31%	1,217,365	45.45%	1,193,615	44.66%	1,225,898	44.76%	1,263,967	44.39%	1,226,672	43.31%	1,208,101	45.58%	1,184,761	44.54%	1,177,060	44.53%	1,198,909	46.55%	1,208,604	46.52%	1,226,502	48.63%	1,247,436	48.86%	1,240,899	48.59%	1,229,627	46.75%	1,229,831	47.21%	1,053,168	40.36%	1,048,175	40.37%	1,060,762	42.10%	1,064,688	43.11%	1,100,224	43.10%	1,120,234	42.76%	1,133,228	44.22%

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合併資產負債表

流動資產

非流動資產

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