南光－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	301,542	7.91%	229,465	6.48%	244,648	6.73%	228,090	6.33%	378,475	9.81%	303,462	7.9%	460,832	12.45%	368,740	10.16%	401,200	11.19%	286,748	8.48%	253,488	7.42%	331,647	9.77%	417,123	12.16%	313,001	9.42%	377,348	11.45%	271,770	8.4%	266,462	8.17%	286,709	8.86%	501,314	14.3%	446,789	13.02%	391,950	11.92%	258,252	8.42%	161,392	5.44%	157,290	5.22%	176,550	5.83%	208,036	6.59%	271,395	8.42%	298,651	9.12%	351,495	10.54%	323,146	9.87%	431,924	13.06%	317,195	10.01%	346,272	10.92%	314,955	10.18%	332,567	10.93%	300,832	9.91%	287,566	9.44%	236,599	7.98%	230,652	7.82%	243,846	8.48%	226,410	8.22%	156,138	5.96%	157,393	6.12%	118,083	4.56%	147,838	5.67%	98,187	3.9%	101,102	4.04%	81,037	3.37%	93,689	3.87%	109,566	4.63%	97,206	4.24%	52,499	2.39%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,310	0.04%	1,224	0.04%	1,197	0.04%	1,273	0.04%	1,284	0.04%	1,310	0.04%	1,308	0.04%	1,317	0.04%	1,392	0.04%	1,629	0.05%	1,606	0.05%	1,606	0.05%	1,569	0.05%	1,653	0.05%	1,586	0.05%	1,509	0.05%	1,477	0.05%	29,781	0.94%	30,802	0.96%	28,849	0.88%	29,125	0.87%	28,741	0.88%	27,131	0.82%	25,727	0.81%	25,012	0.79%	25,726	0.83%	23,906	0.79%	22,947	0.76%	24,036	0.79%	23,674	0.8%	24,505	0.83%	24,158	0.84%	23,839	0.87%	21,539	0.82%	22,684	0.88%	21,947	0.85%	22,554	0.87%	21,330	0.85%	20,014	0.8%	19,255	0.8%	17,788	0.73%	18,161	0.77%	17,679	0.77%	18,170	0.83%
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	150,627	3.95%	159,088	4.49%	164,586	4.53%	180,581	5.01%	157,065	4.07%	137,327	3.57%	130,920	3.54%	131,000	3.61%	151,734	4.23%	116,621	3.45%	118,068	3.46%	128,340	3.78%	142,626	4.16%	144,407	4.34%	154,106	4.67%	158,930	4.91%	151,083	4.63%	158,549	4.9%	175,944	5.02%	119,008	3.47%	141,360	4.3%	147,613	4.81%	149,321	5.03%	145,917	4.84%	163,101	5.39%	155,198	4.92%	151,071	4.69%	113,964	3.48%	163,752	4.91%	149,382	4.56%	124,558	3.77%	131,228	4.14%	118,247	3.73%	116,072	3.75%	108,557	3.57%	99,929	3.29%	130,959	4.3%	109,134	3.68%	106,015	3.59%	120,616	4.19%	109,456	3.97%	101,575	3.88%	101,647	3.96%	99,152	3.83%	79,929	3.07%	82,410	3.27%	85,809	3.43%	80,494	3.35%	101,884	4.21%	97,439	4.12%	113,046	4.93%	100,988	4.59%
應收帳款淨額	272,451	7.15%	260,299	7.35%	247,626	6.81%	236,602	6.57%	217,604	5.64%	294,185	7.66%	271,449	7.33%	294,713	8.12%	234,977	6.56%	252,847	7.48%	267,690	7.84%	195,864	5.77%	207,815	6.06%	215,193	6.47%	213,887	6.49%	214,965	6.64%	222,732	6.83%	227,926	7.04%	210,736	6.01%	288,955	8.42%	226,064	6.88%	209,141	6.82%	197,585	6.66%	223,419	7.41%	220,455	7.28%	222,659	7.06%	235,013	7.29%	296,272	9.05%	246,484	7.39%	220,083	6.72%	202,587	6.13%	201,983	6.37%	224,559	7.08%	240,213	7.76%	264,049	8.68%	293,063	9.66%	245,075	8.05%	243,353	8.21%	286,094	9.7%	223,539	7.77%	243,512	8.84%	245,354	9.37%	190,098	7.4%	230,860	8.92%	228,766	8.78%	180,389	7.16%	185,865	7.43%	168,073	7%	163,385	6.75%	145,398	6.14%	167,952	7.32%	200,626	9.12%
其他應收款	119	0%	129	0%	258	0.01%	151	0%	1,304	0.03%	298	0.01%	774	0.02%	561	0.02%	152	0%	200	0.01%	96	0%	161	0%	398	0.01%	1,849	0.06%	1,924	0.06%	2,102	0.06%	1,954	0.06%	752	0.02%	5,058	0.14%	7,777	0.23%	7,494	0.23%	7,146	0.23%	294	0.01%	1,210	0.04%	2,491	0.08%	3,726	0.12%	2,606	0.08%	1,045	0.03%
存貨	629,253	16.5%	610,278	17.23%	681,828	18.76%	697,006	19.35%	705,321	18.29%	758,700	19.74%	801,668	21.66%	816,453	22.5%	780,442	21.77%	763,327	22.57%	768,329	22.49%	689,884	20.32%	640,394	18.68%	611,390	18.4%	632,045	19.17%	671,051	20.73%	726,450	22.28%	618,518	19.12%	667,243	19.04%	602,755	17.56%	542,905	16.51%	445,363	14.51%	442,356	14.91%	434,720	14.42%	375,717	12.41%	411,074	13.03%	393,568	12.21%	388,574	11.86%	375,641	11.27%	398,526	12.17%	380,619	11.51%	352,772	11.13%	349,619	11.02%	330,106	10.67%	295,142	9.7%	304,062	10.02%	340,895	11.19%	337,137	11.37%	294,006	9.97%	272,191	9.46%	291,755	10.59%	240,770	9.19%	255,897	9.96%	232,837	8.99%	236,800	9.08%	253,059	10.05%	233,462	9.33%	208,568	8.68%	199,942	8.26%	188,166	7.95%	166,614	7.26%	169,276	7.69%
預付款項	100,170	2.63%	97,064	2.74%	81,559	2.24%	85,291	2.37%	77,908	2.02%	100,861	2.62%	84,142	2.27%	84,087	2.32%	70,514	1.97%	67,449	1.99%	91,277	2.67%	104,903	3.09%	81,757	2.38%	79,551	2.39%	81,532	2.47%	76,095	2.35%	65,047	2%	81,613	2.52%	55,848	1.59%	61,196	1.78%	72,000	2.19%	67,681	2.21%	61,080	2.06%	61,508	2.04%	65,171	2.15%	67,311	2.13%	62,256	1.93%	64,771	1.98%	60,209	1.81%	73,021	2.23%	56,352	1.7%	66,322	2.09%	54,102	1.71%	66,704	2.16%	50,194	1.65%	39,526	1.3%	43,626	1.43%	47,257	1.59%	43,276	1.47%	47,189	1.64%	40,502	1.47%	44,072	1.68%	25,589	1%	52,057	2.01%	38,027	1.46%	41,609	1.65%	39,450	1.58%	43,818	1.82%	37,575	1.55%	43,548	1.84%	30,284	1.32%	28,873	1.31%
其他流動資產	1,825	0.05%	1,223	0.03%																																															0	0%							4,400	0.13%
其他金融資產－流動	1,825	0.05%	1,223	0.03%																																															0	0%							4,400	0.13%
流動資產合計	1,455,987	38.19%	1,357,546	38.33%	1,420,505	39.08%	1,427,721	39.63%	1,537,677	39.88%	1,594,833	41.5%	1,749,785	47.28%	1,695,554	46.72%	1,640,329	45.76%	1,488,416	44.01%	1,500,145	43.92%	1,452,072	42.77%	1,491,397	43.5%	1,366,701	41.12%	1,462,150	44.35%	1,396,230	43.13%	1,435,120	44.02%	1,375,696	42.52%	1,617,749	46.15%	1,528,086	44.51%	1,383,342	42.08%	1,136,849	37.05%	1,013,614	34.17%	1,025,573	34.01%	1,004,962	33.19%	1,097,785	34.79%	1,146,711	35.57%	1,192,126	36.4%	1,227,599	36.82%	1,199,777	36.64%	1,224,491	37.04%	1,095,339	34.55%	1,117,937	35.24%	1,093,880	35.34%	1,075,018	35.32%	1,060,822	34.96%	1,072,452	35.22%	998,140	33.66%	985,271	33.4%	931,691	32.39%	935,935	33.96%	810,023	30.93%	753,497	29.32%	755,062	29.17%	759,413	29.13%	677,146	26.89%	670,305	26.79%	604,646	25.17%	618,500	25.55%	616,227	26.04%	596,890	26.01%	574,491	26.1%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	129,115	3.39%	138,338	3.91%	152,774	4.2%	143,668	3.99%	152,184	3.95%	147,895	3.85%	166,073	4.49%	131,540	3.62%	118,973	3.32%	63,893	1.89%	57,706	1.69%	55,708	1.64%	50,291	1.47%	54,331	1.63%	62,742	1.9%	61,705	1.91%	60,203	1.85%	57,789	1.79%	65,903	1.88%	67,619	1.97%	42,152	1.28%	46,206	1.51%	40,743	1.37%	49,390	1.64%	47,805	1.58%	60,230	1.91%	66,947	2.08%	77,989	2.38%
按攤銷後成本衡量之金融資產－非流動	22,000	0.58%	22,000	0.62%	22,000	0.61%	22,000	0.61%	157,000	4.07%	157,000	4.09%	157,000	4.24%	157,000	4.33%	157,000	4.38%	157,000	4.64%	157,000	4.6%	157,000	4.62%	137,000	4%	137,000	4.12%
不動產、廠房及設備	2,104,313	55.19%	1,801,849	50.88%	1,819,495	50.06%	1,834,398	50.91%	1,866,122	48.39%	1,873,017	48.74%	1,555,059	42.02%	1,575,661	43.41%	1,600,075	44.64%	1,618,929	47.87%	1,649,146	48.28%	1,652,210	48.67%	1,679,534	48.98%	1,701,447	51.19%	1,710,220	51.88%	1,728,298	53.39%	1,700,857	52.17%	1,726,044	53.35%	1,745,901	49.81%	1,770,899	51.59%	1,803,749	54.87%	1,830,852	59.67%	1,861,545	62.75%	1,877,606	62.27%	1,917,466	63.33%	1,939,880	61.47%	1,917,230	59.47%	1,929,999	58.92%	1,963,729	58.89%	1,949,410	59.54%	1,951,178	59.02%	1,947,830	61.44%	1,928,401	60.79%	1,856,078	59.97%	1,829,215	60.1%	1,831,549	60.35%	1,818,408	59.71%	1,820,913	61.41%	1,824,283	61.84%	1,825,108	63.45%	1,725,856	62.63%	1,743,511	66.57%	1,757,187	68.38%	1,769,708	68.36%	1,791,473	68.73%	1,785,782	70.91%	1,777,263	71.02%	1,733,726	72.17%	1,735,129	71.66%	1,521,704	64.31%	1,575,384	68.65%	1,478,418	67.17%
使用權資產	1,113	0.03%	1,295	0.04%	93	0%	320	0.01%	552	0.01%	784	0.02%	1,017	0.03%	1,226	0.03%	1,619	0.05%	1,948	0.06%	2,277	0.07%	2,475	0.07%	2,788	0.08%	2,917	0.09%	576	0.02%	658	0.02%	856	0.03%	1,053	0.03%	1,251	0.04%	1,635	0.05%	1,849	0.06%	2,062	0.07%	2,275	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		0
投資性不動產淨額	6,160	0.16%	6,191	0.17%	6,221	0.17%	6,252	0.17%	6,281	0.16%	6,312	0.16%	6,343	0.17%	6,373	0.18%	6,403	0.18%	6,434	0.19%	6,465	0.19%	6,495	0.19%	6,525	0.19%	6,556	0.2%	6,586	0.2%	6,617	0.2%	6,647	0.2%	6,678	0.21%	6,708	0.19%	6,738	0.2%	6,768	0.21%	6,799	0.22%	6,829	0.23%	6,860	0.23%	6,890	0.23%	6,920	0.22%	6,951	0.22%	6,982	0.21%	7,012	0.21%	7,042	0.22%	7,073	0.21%	7,103	0.22%	7,134	0.22%	7,164	0.23%	7,195	0.24%	7,225	0.24%	7,255	0.24%	7,286	0.25%	7,316	0.25%	7,347	0.26%	7,377	0.27%	7,407	0.28%	7,438	0.29%	7,468	0.29%	7,494	0.29%	7,516	0.3%	7,539	0.3%	7,561	0.31%	7,584	0.31%	7,607	0.32%	7,630	0.33%	7,652	0.35%
無形資產	4,344	0.11%	4,904	0.14%	5,319	0.15%	5,474	0.15%	5,195	0.13%	5,692	0.15%	4,627	0.13%	4,651	0.13%	3,874	0.11%	4,297	0.13%	4,720	0.14%	4,899	0.14%	5,213	0.15%	5,277	0.16%	4,333	0.13%	2,945	0.09%	3,446	0.11%	3,103	0.1%	3,303	0.09%	3,074	0.09%	3,417	0.1%	4,119	0.13%	4,792	0.16%	5,466	0.18%	6,346	0.21%	7,187	0.23%	8,008	0.25%	7,867	0.24%	8,079	0.24%	9,031	0.28%	9,994	0.3%	10,817	0.34%	11,710	0.37%	10,835	0.35%	8,155	0.27%	8,272	0.27%	8,809	0.29%	8,977	0.3%	8,624	0.29%	8,661	0.3%	6,918	0.25%	7,359	0.28%	7,299	0.28%	7,286	0.28%	2,236	0.09%	2,104	0.08%	1,460	0.06%	382	0.02%	374	0.02%	433	0.02%	495	0.02%	557	0.03%
遞延所得稅資產	22,015	0.58%	40,350	1.14%	39,932	1.1%	39,189	1.09%	39,355	1.02%	26,676	0.69%	26,611	0.72%	26,673	0.73%	27,070	0.76%	27,751	0.82%	29,111	0.85%	30,004	0.88%	29,836	0.87%	26,792	0.81%	25,526	0.77%	23,424	0.72%	22,912	0.7%	28,219	0.87%	26,508	0.76%	23,698	0.69%	24,139	0.73%	20,849	0.68%	20,326	0.69%	22,556	0.75%	21,748	0.72%	22,059	0.7%	22,516	0.7%	23,071	0.7%	21,045	0.63%	19,337	0.59%	20,578	0.62%	19,470	0.61%	18,573	0.59%	18,673	0.6%	18,271	0.6%	17,897	0.59%	20,452	0.67%	20,942	0.71%	22,624	0.77%	21,655	0.75%	21,125	0.77%	22,164	0.85%	23,015	0.9%	23,982	0.93%	25,728	0.99%	31,344	1.24%	29,677	1.19%	35,892	1.49%	36,280	1.5%	35,218	1.49%	35,420	1.54%	37,071	1.68%
其他非流動資產	67,827	1.78%	168,992	4.77%	168,343	4.63%	123,917	3.44%	91,803	2.38%	30,674	0.8%	34,273	0.93%	30,747	0.85%	29,202	0.81%	13,316	0.39%	9,216	0.27%	34,002	1%	26,307	0.77%	22,636	0.68%	24,426	0.74%	17,084	0.53%	30,074	0.92%	36,842	1.14%	37,968	1.08%	30,999	0.9%	21,991	0.67%	20,570	0.67%	16,345	0.55%	28,017	0.93%	22,558	0.75%	21,682	0.69%	55,742	1.73%	37,419	1.14%
預付設備款	63,586	1.67%	164,766	4.65%	162,669	4.48%	116,589	3.24%	83,224	2.16%	24,467	0.64%	28,030	0.76%	24,259	0.67%	22,172	0.62%	6,530	0.19%	2,363	0.07%	24,721	0.73%	16,922	0.49%	16,998	0.51%	18,128	0.55%	10,028	0.31%	23,183	0.71%	25,438	0.79%	26,274	0.75%	18,747	0.55%	10,120	0.31%	10,002	0.33%	6,030	0.2%	17,000	0.56%	11,767	0.39%	9,302	0.29%	40,847	1.27%	22,190	0.68%	15,109	0.45%	20,393	0.62%	23,949	0.72%	20,091	0.63%	18,585	0.59%	58,698	1.9%	55,337	1.82%	53,796	1.77%	65,845	2.16%	69,129	2.33%	61,420	2.08%	41,742	1.45%	17,180	0.62%	11,808	0.45%	4,341	0.17%	6,017	0.23%	5,804	0.22%	3,575	0.14%					9,427	0.39%	169,673	7.17%
存出保證金	4,241	0.11%	4,226	0.12%	5,674	0.16%	7,328	0.2%	8,579	0.22%	6,207	0.16%	6,243	0.17%	6,488	0.18%	7,027	0.2%	6,778	0.2%	6,838	0.2%	9,243	0.27%	9,324	0.27%	5,553	0.17%	6,190	0.19%	6,924	0.21%	6,737	0.21%	11,225	0.35%	11,492	0.33%	12,026	0.35%	11,622	0.35%	10,296	0.34%	10,002	0.34%	10,656	0.35%	10,381	0.34%	11,921	0.38%	14,388	0.45%	14,668	0.45%	13,633	0.41%	10,453	0.32%	10,437	0.32%	11,313	0.36%	11,198	0.35%	10,546	0.34%	10,524	0.35%	14,493	0.48%	14,143	0.46%	11,011	0.37%	11,006	0.37%	10,140	0.35%	10,130	0.37%	8,889	0.34%	8,869	0.35%	10,690	0.41%	10,077	0.39%	5,689	0.23%					6,976	0.29%	7,396	0.31%
非流動資產合計	2,356,887	61.81%	2,183,919	61.67%	2,214,177	60.92%	2,175,218	60.37%	2,318,492	60.12%	2,248,050	58.5%	1,951,003	52.72%	1,933,871	53.28%	1,944,216	54.24%	1,893,568	55.99%	1,915,641	56.08%	1,942,793	57.23%	1,937,494	56.5%	1,956,956	58.88%	1,834,409	55.65%	1,840,731	56.87%	1,824,995	55.98%	1,859,728	57.48%	1,887,542	53.85%	1,904,662	55.49%	1,904,065	57.92%	1,931,457	62.95%	1,952,855	65.83%	1,989,895	65.99%	2,022,813	66.81%	2,057,958	65.21%	2,077,394	64.43%	2,083,327	63.6%	2,106,698	63.18%	2,074,317	63.36%	2,081,551	62.96%	2,075,013	65.45%	2,054,227	64.76%	2,001,273	64.66%	1,968,630	64.68%	1,973,848	65.04%	1,972,968	64.78%	1,967,026	66.34%	1,964,791	66.6%	1,944,948	67.61%	1,819,658	66.04%	1,808,986	69.07%	1,816,271	70.68%	1,833,786	70.83%	1,847,239	70.87%	1,841,104	73.11%	1,832,024	73.21%	1,797,774	74.83%	1,802,710	74.45%	1,749,904	73.96%	1,697,788	73.99%	1,626,401	73.9%
資產總計	3,812,874	100%	3,541,465	100%	3,634,682	100%	3,602,939	100%	3,856,169	100%	3,842,883	100%	3,700,788	100%	3,629,425	100%	3,584,545	100%	3,381,984	100%	3,415,786	100%	3,394,865	100%	3,428,891	100%	3,323,657	100%	3,296,559	100%	3,236,961	100%	3,260,115	100%	3,235,424	100%	3,505,291	100%	3,432,748	100%	3,287,407	100%	3,068,306	100%	2,966,469	100%	3,015,468	100%	3,027,775	100%	3,155,743	100%	3,224,105	100%	3,275,453	100%	3,334,297	100%	3,274,094	100%	3,306,042	100%	3,170,352	100%	3,172,164	100%	3,095,153	100%	3,043,648	100%	3,034,670	100%	3,045,420	100%	2,965,166	100%	2,950,062	100%	2,876,639	100%	2,755,593	100%	2,619,009	100%	2,569,768	100%	2,588,848	100%	2,606,652	100%	2,518,250	100%	2,502,329	100%	2,402,420	100%	2,421,210	100%	2,366,131	100%	2,294,678	100%	2,200,892	100%
負債及權益
負債
流動負債
短期借款	450,000	11.8%	490,000	13.84%	410,000	11.28%	270,000	7.49%	580,000	15.04%	570,000	14.83%	420,000	11.35%	360,000	9.92%	370,000	10.32%	440,000	13.01%	440,000	12.88%	460,000	13.55%	440,000	12.83%	450,000	13.54%	375,000	11.38%	385,000	11.89%	380,000	11.66%	450,000	13.91%	485,000	13.84%	407,000	11.86%	330,000	10.04%	294,000	9.58%	183,000	6.17%	234,000	7.76%	299,000	9.88%	353,380	11.2%	258,350	8.01%	275,150	8.4%	325,000	9.75%	350,000	10.69%	258,000	7.8%	248,000	7.82%	238,000	7.5%	211,000	6.82%	126,000	4.14%	140,000	4.61%	140,000	4.6%	115,000	3.88%	160,000	5.42%	160,000	5.56%	65,000	2.36%	5,000	0.19%	3,630	0.14%	3,647	0.14%	0	0%	35,551	1.41%	25,000	1%	101,514	4.23%	109,244	4.51%	99,888	4.22%	88,262	3.85%	53,117	2.41%
合約負債－流動	123,896	3.25%	119,882	3.39%	127,907	3.52%	124,723	3.46%	127,966	3.32%	120,257	3.13%	119,626	3.23%	121,361	3.34%	142,494	3.98%	170,627	5.05%	156,670	4.59%	161,906	4.77%	131,546	3.84%	139,024	4.18%	149,775	4.54%	129,012	3.99%	121,377	3.72%	127,748	3.95%	122,946	3.51%	126,312	3.68%	116,881	3.56%	118,672	3.87%	118,929	4.01%	131,945	4.38%	119,722	3.95%	118,053	3.74%	117,783	3.65%	124,254	3.79%
應付票據	213	0.01%	161	0%	107	0%	104	0%	403	0.01%	1,172	0.03%	2,671	0.07%	4,472	0.12%	366	0.01%	160	0%	395	0.01%	405	0.01%	733	0.02%	556	0.02%	321	0.01%	601	0.02%	614	0.02%	496	0.02%	309	0.01%	771	0.02%	2,002	0.06%	1,663	0.05%	3,253	0.11%	1,923	0.06%	1,201	0.04%	3,614	0.11%	11,171	0.35%	35,910	1.1%	115,006	3.45%	146,962	4.49%	142,632	4.31%	138,893	4.38%	161,376	5.09%	152,045	4.91%	120,442	3.96%	147,859	4.87%	159,002	5.22%	131,862	4.45%	135,120	4.58%	112,576	3.91%	138,953	5.04%	128,041	4.89%	111,927	4.36%	109,082	4.21%	108,478	4.16%	103,364	4.1%	137,458	5.49%	77,960	3.25%	106,784	4.41%	95,797	4.05%	92,600	4.04%	107,745	4.9%
應付帳款	210,169	5.51%	165,531	4.67%	192,388	5.29%	209,252	5.81%	166,401	4.32%	175,875	4.58%	198,026	5.35%	257,589	7.1%	253,934	7.08%	146,819	4.34%	143,991	4.22%	157,113	4.63%	223,607	6.52%	159,022	4.78%	131,229	3.98%	128,848	3.98%	187,597	5.75%	148,063	4.58%	254,624	7.26%	244,110	7.11%	225,968	6.87%	195,731	6.38%	164,797	5.56%	195,664	6.49%	150,293	4.96%	159,870	5.07%	138,633	4.3%	119,337	3.64%	69,413	2.08%	51,843	1.58%	46,674	1.41%	51,477	1.62%	63,402	2%	75,777	2.45%	51,681	1.7%	38,609	1.27%	69,897	2.3%	51,637	1.74%	27,536	0.93%	30,837	1.07%	54,147	1.96%	31,268	1.19%	40,921	1.59%	57,604	2.23%	28,332	1.09%	30,640	1.22%	17,084	0.68%	20,727	0.86%	13,493	0.56%	14,998	0.63%	15,805	0.69%	15,210	0.69%
其他應付款	225,579	5.92%	304,737	8.6%	400,236	11.01%	540,998	15.02%	391,403	10.15%	394,913	10.28%	413,311	11.17%	156,928	4.32%	202,926	5.66%	182,980	5.41%	353,347	10.34%	149,043	4.39%	176,588	5.15%	201,852	6.07%	339,160	10.29%	157,702	4.87%	191,109	5.86%	200,356	6.19%	350,400	10%	161,724	4.71%	187,456	5.7%	172,761	5.63%	277,581	9.36%	138,285	4.59%	178,450	5.89%	183,059	5.8%	327,258	10.15%	142,010	4.34%
其他應付款項－關係人	100,000	2.62%
本期所得稅負債	11,783	0.31%	23,817	0.67%	26,370	0.73%	17,589	0.49%	2,697	0.07%	28,280	0.74%	41,639	1.13%	78,033	2.15%	57,014	1.59%	38,522	1.14%	24,145	0.71%	55,115	1.62%	46,610	1.36%	40,942	1.23%	26,462	0.8%	28,109	0.87%	16,766	0.51%	16,153	0.5%	28,523	0.81%	44,883	1.31%	30,301	0.92%	18,114	0.59%	9,462	0.32%	3,058	0.1%	1,239	0.04%	761	0.02%	12,569	0.39%	22,686	0.69%	17,554	0.53%	14,760	0.45%	27,769	0.84%	38,518	1.21%	27,989	0.88%	21,138	0.68%	28,052	0.92%	28,024	0.92%	19,729	0.65%	14,731	0.5%	14,366	0.49%	17,138	0.6%	10,082	0.37%	4,945	0.19%	117	0%	2,612	0.1%	2,612	0.1%	1,272	0.05%	0	0%	9,021	0.38%	9,021	0.37%	7,540	0.32%	4,862	0.21%	1,580	0.07%
負債準備－流動	390	0.01%	390	0.01%	390	0.01%	390	0.01%	390	0.01%
租賃負債－流動	746	0.02%	740	0.02%	49	0%	269	0.01%	492	0.01%	714	0.02%	935	0.03%	1,019	0.03%	1,046	0.03%	1,228	0.04%	1,223	0.04%	1,260	0.04%	1,264	0.04%	1,215	0.04%	340	0.01%	338	0.01%	453	0.01%	567	0.02%	683	0.02%	850	0.02%	850	0.03%	848	0.03%	886	0.03%	0		0		0		0		0		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	20,043	0.53%	12,746	0.36%	12,875	0.35%	13,035	0.36%	12,938	0.34%	12,972	0.34%	12,796	0.35%	12,944	0.36%	12,613	0.35%	12,647	0.37%	12,796	0.37%	12,945	0.38%	12,613	0.37%	32,710	0.98%	32,945	1%	52,444	1.62%	52,113	1.6%	52,149	1.61%	52,297	1.49%	52,376	1.53%	52,016	1.58%	52,120	1.7%	52,240	1.76%	52,360	1.74%	52,000	1.72%	52,120	1.65%	52,240	1.62%	52,360	1.6%
預收款項	130	0%	189	0.01%	318	0.01%	478	0.01%	113	0%	147	0%	296	0.01%	444	0.01%	113	0%	147	0%	296	0.01%	445	0.01%	113	0%	460	0.01%	695	0.02%	444	0.01%	113	0%	149	0%	297	0.01%	376	0.01%	16	0%	120	0%	240	0.01%	360	0.01%	0	0%	120	0%	240	0.01%	360	0.01%
一年或一營業週期內到期長期負債	19,856	0.52%	12,500	0.35%	12,500	0.34%	12,500	0.35%	12,500	0.32%	12,500	0.33%	12,500	0.34%	12,500	0.34%	12,500	0.35%	12,500	0.37%	12,500	0.37%	12,500	0.37%	12,500	0.36%	32,250	0.97%	32,250	0.98%	52,000	1.61%	52,000	1.6%	52,000	1.61%	52,000	1.48%	52,000	1.51%	52,000	1.58%	52,000	1.69%	52,000	1.75%	52,000	1.72%	52,000	1.72%	52,000	1.65%	52,000	1.61%	52,000	1.59%	52,000	1.56%	52,000	1.59%	52,000	1.57%	52,000	1.64%	53,000	1.67%	366,997	11.86%	373,584	12.27%	60,056	1.98%	61,236	2.01%	32,000	1.08%	32,000	1.08%	32,000	1.11%	32,000	1.16%	32,000	1.22%	32,000	1.25%	32,000	1.24%	32,000	1.23%	202,103	8.03%	0		0		230,607	9.52%	306,002	12.93%	0		0
其他流動負債－其他	57	0%	57	0%	57	0%	57	0%	325	0.01%	325	0.01%
流動負債合計	1,142,819	29.97%	1,118,004	31.57%	1,170,322	32.2%	1,176,360	32.65%	1,282,690	33.26%	1,304,183	33.94%	1,209,004	32.67%	992,346	27.34%	1,040,393	29.02%	992,983	29.36%	1,132,567	33.16%	997,787	29.39%	1,072,954	31.29%	1,035,311	31.15%	1,055,232	32.01%	882,054	27.25%	950,029	29.14%	995,532	30.77%	1,294,782	36.94%	1,067,998	31.11%	985,460	29.98%	873,880	28.48%	830,136	27.98%	777,208	25.77%	821,894	27.15%	920,814	29.18%	997,952	30.95%	891,638	27.22%	979,928	29.39%	945,897	28.89%	1,011,602	30.6%	723,822	22.83%	786,949	24.81%	992,914	32.08%	989,506	32.51%	565,155	18.62%	620,927	20.39%	550,449	18.56%	598,888	20.3%	509,407	17.71%	454,410	16.49%	323,014	12.33%	302,615	11.78%	281,161	10.86%	264,133	10.13%	495,450	19.67%	478,866	19.14%	494,741	20.59%	574,518	23.73%	631,646	26.7%	566,303	24.68%	669,183	30.41%
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%	197,821	6.67%	371,484	12.59%	371,239	12.91%	397,828	14.44%	397,544	15.18%	397,261	15.46%	396,978	15.33%	396,694	15.22%	0		0		0		0	0%	0		0		0
長期借款	167,257	4.39%	6,250	0.18%	6,250	0.17%	12,500	0.35%	12,500	0.32%	18,750	0.49%	18,750	0.51%	25,000	0.69%	25,000	0.7%	31,250	0.92%	31,250	0.91%	37,500	1.1%	37,500	1.09%	43,750	1.32%	43,750	1.33%	50,000	1.54%	50,000	1.53%	26,000	0.8%	26,000	0.74%	52,000	1.51%	52,000	1.58%	78,000	2.54%	78,000	2.63%	104,000	3.45%	104,000	3.43%	130,000	4.12%	130,000	4.03%	156,000	4.76%	156,000	4.68%	182,000	5.56%	182,000	5.51%	208,000	6.56%	208,000	6.56%	0	0%	0	0%	356,000	11.73%	356,000	11.69%	376,000	12.68%	376,000	12.75%	392,000	13.63%	392,000	14.23%	408,000	15.58%	408,000	15.88%	424,000	16.38%	454,000	17.42%	669,000	26.57%	701,000	28.01%	556,000	23.14%	860,000	35.52%	822,500	34.76%	840,000	36.61%	658,267	29.91%
遞延所得稅負債	350	0.01%	330	0.01%	0	0%	245	0.01%	0	0%	1,375	0.04%	918	0.02%	319	0.01%	1,204	0.03%	1,336	0.04%	0	0%	260	0.01%	260	0.01%	513	0.02%	512	0.02%	383	0.01%	385	0.01%	383	0.01%	383	0.01%	0	0%			582	0.02%	192	0.01%	267	0.01%			0	0%	0	0%	0	0%	0	0%	50	0%	49	0%	45	0%	49	0%	82	0%	426	0.01%	0	0%	501	0.02%	648	0.02%	3	0%	58	0%	407	0.01%	17	0%	29	0%	27	0%	308	0.01%							0	0%
租賃負債－非流動	373	0.01%	559	0.02%	46	0%	55	0%	67	0%	78	0%	90	0%	309	0.01%	586	0.02%	825	0.02%	1,064	0.03%	1,321	0.04%	1,552	0.05%	1,809	0.05%	257	0.01%	428	0.01%	428	0.01%	597	0.02%	597	0.02%	888	0.03%	1,004	0.03%	1,313	0.04%	1,429	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	80,114	2.1%	84,260	2.38%	184,113	5.07%	183,962	5.11%	183,809	4.77%	83,630	2.18%	83,781	2.26%	83,547	2.3%	83,370	2.33%	83,968	2.48%	53,886	1.58%	53,805	1.58%	53,455	1.56%	54,858	1.65%	54,820	1.66%	54,784	1.69%	54,744	1.68%	61,613	1.9%	61,620	1.76%	61,636	1.8%	61,665	1.88%	44,347	1.45%	46,960	1.58%	45,398	1.51%	48,744	1.61%	45,683	1.45%	46,818	1.45%	46,955	1.43%
長期應付票據及款項－關係人	0	0%	0	0%	100,000	2.75%	100,000	2.78%	100,000	2.59%
淨確定福利負債-非流動	50,014	1.31%	54,160	1.53%	54,013	1.49%	53,862	1.49%	53,709	1.39%	53,530	1.39%	53,356	1.44%	53,178	1.47%	53,001	1.48%	53,599	1.58%	53,517	1.57%	53,436	1.57%	53,355	1.56%	54,758	1.65%	54,720	1.66%	54,684	1.69%	54,644	1.68%	61,501	1.9%	61,498	1.75%	61,500	1.79%	61,508	1.87%	43,632	1.42%	45,182	1.52%	45,220	1.5%	48,545	1.6%	45,484	1.44%	46,609	1.45%	46,616	1.42%
存入保證金	30,100	0.79%	30,100	0.85%	30,100	0.83%	30,100	0.84%	30,100	0.78%	30,100	0.78%	30,425	0.82%	30,369	0.84%	30,369	0.85%	30,369	0.9%	369	0.01%	369	0.01%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%					100	0%	100	0%
非流動負債合計	248,094	6.51%	91,399	2.58%	190,409	5.24%	196,762	5.46%	196,376	5.09%	126,796	3.3%	126,502	3.42%	132,138	3.64%	133,123	3.71%	140,342	4.15%	109,163	3.2%	115,849	3.41%	115,730	3.38%	100,930	3.04%	99,339	3.01%	105,595	3.26%	105,557	3.24%	88,593	2.74%	88,600	2.53%	114,524	3.34%	114,669	3.49%	124,242	4.05%	126,581	4.27%	149,665	4.96%	152,744	5.04%	175,683	5.57%	176,818	5.48%	202,955	6.2%	211,154	6.33%	232,230	7.09%	232,255	7.03%	258,279	8.15%	262,075	8.26%	52,713	1.7%	52,973	1.74%	408,466	13.46%	430,175	14.13%	644,399	21.73%	817,293	27.7%	832,972	28.96%	859,785	31.2%	871,833	33.29%	871,449	33.91%	887,042	34.26%	916,925	35.18%	736,177	29.23%	768,398	30.71%	623,084	25.94%	925,973	38.24%	879,900	37.19%	897,338	39.11%	716,760	32.57%
負債總計	1,390,913	36.48%	1,209,403	34.15%	1,360,731	37.44%	1,373,122	38.11%	1,479,066	38.36%	1,430,979	37.24%	1,335,506	36.09%	1,124,484	30.98%	1,173,516	32.74%	1,133,325	33.51%	1,241,730	36.35%	1,113,636	32.8%	1,188,684	34.67%	1,136,241	34.19%	1,154,571	35.02%	987,649	30.51%	1,055,586	32.38%	1,084,125	33.51%	1,383,382	39.47%	1,182,522	34.45%	1,100,129	33.46%	998,122	32.53%	956,717	32.25%	926,873	30.74%	974,638	32.19%	1,096,497	34.75%	1,174,770	36.44%	1,094,593	33.42%	1,191,082	35.72%	1,178,127	35.98%	1,243,857	37.62%	982,101	30.98%	1,049,024	33.07%	1,045,627	33.78%	1,042,479	34.25%	973,621	32.08%	1,051,102	34.51%	1,194,848	40.3%	1,416,181	48.01%	1,342,379	46.66%	1,314,195	47.69%	1,194,847	45.62%	1,174,064	45.69%	1,168,203	45.12%	1,181,058	45.31%	1,231,627	48.91%	1,247,264	49.84%	1,117,825	46.53%	1,500,491	61.97%	1,511,546	63.88%	1,463,641	63.78%	1,385,943	62.97%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,009,885	26.49%	1,009,885	28.52%	1,009,885	27.78%	1,009,885	28.03%	1,009,885	26.19%	1,009,885	26.28%	1,009,885	27.29%	1,009,885	27.82%	1,009,885	28.17%	1,009,885	29.86%	1,009,885	29.57%	1,009,885	29.75%	1,009,885	29.45%	1,009,885	30.38%	1,009,885	30.63%	1,009,885	31.2%	1,009,885	30.98%	1,009,885	31.21%	1,009,885	28.81%	1,009,885	29.42%	1,009,885	30.72%	1,009,885	32.91%	1,009,885	34.04%	1,009,885	33.49%	1,009,885	33.35%	1,009,885	32%	1,009,885	31.32%	1,009,885	30.83%	1,009,885	30.29%	1,009,885	30.84%	1,009,885	30.55%	1,009,885	31.85%	1,009,885	31.84%	1,005,959	32.5%	1,002,852	32.95%	1,002,852	33.05%	951,256	31.24%	899,629	30.34%	899,629	30.5%	891,641	31%	891,641	32.36%	891,641	34.04%	833,309	32.43%	833,309	32.19%	833,309	31.97%	790,411	31.39%	746,948	29.85%	746,948	31.09%	647,385	26.74%	630,008	26.63%	630,008	27.46%	630,008	28.63%
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	1,009,885	26.49%	1,009,885	28.52%	1,009,885	27.78%	1,009,885	28.03%	1,009,885	26.19%	1,009,885	26.28%	1,009,885	27.29%	1,009,885	27.82%	1,009,885	28.17%	1,009,885	29.86%	1,009,885	29.57%	1,009,885	29.75%	1,009,885	29.45%	1,009,885	30.38%	1,009,885	30.63%	1,009,885	31.2%	1,009,885	30.98%	1,009,885	31.21%	1,009,885	28.81%	1,009,885	29.42%	1,009,885	30.72%	1,009,885	32.91%	1,009,885	34.04%	1,009,885	33.49%	1,009,885	33.35%	1,009,885	32%	1,009,885	31.32%	1,009,885	30.83%	1,009,885	30.29%	1,009,885	30.84%	1,009,885	30.55%	1,009,885	31.85%	1,009,885	31.84%	1,007,915	32.56%	1,005,958	33.05%	1,002,852	33.05%	1,002,498	32.92%	951,256	32.08%	899,629	30.5%	899,629	31.27%	891,641	32.36%	891,641	34.04%	891,641	34.7%	833,309	32.19%	833,309	31.97%	792,933	31.49%	784,748	31.36%	747,169	31.1%	647,877	26.76%	630,008	26.63%	630,008	27.46%	630,008	28.63%
資本公積
資本公積－發行溢價	310,569	8.15%	310,569	8.77%	310,569	8.54%	310,569	8.62%	411,557	10.67%	411,557	10.71%	411,557	11.12%	441,854	12.17%	441,854	12.33%	441,854	13.06%	441,854	12.94%	467,101	13.76%	467,101	13.62%	467,101	14.05%	467,101	14.17%	477,200	14.74%	477,200	14.64%	477,200	14.75%	477,200	13.61%	527,694	15.37%	527,694	16.05%	527,694	17.2%	527,694	17.79%	557,716	18.5%	557,716	18.42%	557,716	17.67%	557,716	17.3%	557,716	17.03%
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	15,234	0.4%	15,234	0.43%	15,234	0.42%	15,234	0.42%	15,234	0.4%	15,234	0.4%	15,234	0.41%	15,234	0.42%	15,234	0.42%	15,234	0.45%	15,234	0.45%	15,234	0.45%	15,234	0.44%	15,234	0.46%	15,234	0.46%	15,234	0.47%	15,234	0.47%	15,234	0.47%	15,234	0.43%	15,234	0.44%	15,234	0.46%	5,096	0.17%	5,096	0.17%	5,096	0.17%	5,096	0.17%	5,096	0.16%	5,096	0.16%	5,096	0.16%	5,096	0.15%	5,096	0.16%	5,096	0.15%	5,096	0.16%	5,096	0.16%	5,096	0.16%	5,096	0.17%	5,096	0.17%	5,096	0.17%	5,096	0.17%	5,096	0.17%	5,096	0.18%
資本公積合計	325,803	8.54%	325,803	9.2%	325,803	8.96%	325,803	9.04%	426,791	11.07%	426,791	11.11%	426,791	11.53%	457,088	12.59%	457,088	12.75%	457,088	13.52%	457,088	13.38%	482,335	14.21%	482,335	14.07%	482,335	14.51%	482,335	14.63%	492,434	15.21%	492,434	15.1%	492,434	15.22%	492,434	14.05%	542,928	15.82%	542,928	16.52%	532,790	17.36%	532,790	17.96%	562,812	18.66%	562,812	18.59%	562,812	17.83%	562,812	17.46%	562,812	17.18%	562,812	16.88%	562,812	17.19%	562,812	17.02%	623,405	19.66%	623,405	19.65%	618,875	19.99%	614,241	20.18%	667,039	21.98%	666,198	21.88%	545,239	18.39%	423,345	14.35%	423,345	14.72%	399,389	14.49%	399,389	15.25%	399,389	15.54%	482,720	18.65%	482,720	18.52%	380,240	15.1%	359,345	14.36%	358,774	14.93%	95,910	3.96%	49,629	2.1%	49,629	2.16%	49,629	2.25%
保留盈餘
法定盈餘公積	278,451	7.3%	278,451	7.86%	278,451	7.66%	258,611	7.18%	258,611	6.71%	258,611	6.73%	258,611	6.99%	223,357	6.15%	223,357	6.23%	223,357	6.6%	223,357	6.54%	203,630	6%	203,630	5.94%	203,630	6.13%	203,630	6.18%	184,736	5.71%	184,736	5.67%	184,736	5.71%	184,736	5.27%	162,992	4.75%	162,992	4.96%	162,992	5.31%	162,992	5.49%	152,869	5.07%	152,869	5.05%	152,869	4.84%	152,869	4.74%	134,287	4.1%
特別盈餘公積	18,954	0.5%	18,954	0.54%	18,954	0.52%	18,954	0.53%	18,954	0.49%	18,954	0.49%	18,954	0.51%	18,954	0.52%	18,954	0.53%	18,954	0.56%	18,954	0.55%	18,954	0.56%	18,954	0.55%	18,954	0.57%	18,954	0.57%	18,954	0.59%	18,954	0.58%	18,954	0.59%	18,954	0.54%	18,954	0.55%	18,954	0.58%	18,954	0.62%	18,954	0.64%	18,954	0.63%	18,954	0.63%	18,954	0.6%	18,954	0.59%	18,954	0.58%	18,954	0.57%	18,954	0.58%	18,954	0.57%	18,954	0.6%	18,954	0.6%	18,954	0.61%	18,954	0.62%	18,954	0.62%	18,954	0.62%	18,954	0.64%	18,954	0.64%	18,954	0.66%	18,954	0.69%	18,954	0.72%	18,954	0.74%	18,954	0.73%	18,954	0.73%	18,954	0.75%	18,954	0.76%	12,710	0.53%	12,710	0.52%	12,710	0.54%	12,710	0.55%	5,533	0.25%
未分配盈餘（或待彌補虧損）	788,903	20.69%	699,006	19.74%	640,892	17.63%	616,597	17.11%	662,895	17.19%	697,695	18.16%	651,074	17.59%	795,690	21.92%	701,723	19.58%	539,409	15.95%	464,807	13.61%	566,459	16.69%	525,439	15.32%	472,648	14.22%	427,218	12.96%	543,335	16.79%	498,550	15.29%	445,320	13.76%	415,934	11.87%	515,496	15.02%	452,536	13.77%	372,733	12.15%	312,297	10.53%	371,239	12.31%	335,787	11.09%	314,741	9.97%	304,823	9.45%	454,932	13.89%	417,294	12.52%	370,053	11.3%	336,276	10.17%	424,308	13.38%	359,181	11.32%	292,045	9.44%	250,279	8.22%	280,366	9.24%	214,830	7.05%	163,031	5.5%	100,115	3.39%	107,222	3.73%	70,153	2.55%	29,068	1.11%	610	0.02%	552	0.02%	5,501	0.21%	9,386	0.37%	6,908	0.28%	88,870	3.7%	87,150	3.6%	85,166	3.6%	61,618	2.69%	53,323	2.42%
保留盈餘合計	1,086,308	28.49%	996,411	28.14%	938,297	25.82%	894,162	24.82%	940,460	24.39%	975,260	25.38%	928,639	25.09%	1,038,001	28.6%	944,034	26.34%	781,720	23.11%	707,118	20.7%	789,043	23.24%	748,023	21.82%	695,232	20.92%	649,802	19.71%	747,025	23.08%	702,240	21.54%	649,010	20.06%	619,624	17.68%	697,442	20.32%	634,482	19.3%	554,679	18.08%	494,243	16.66%	543,062	18.01%	507,610	16.77%	486,564	15.42%	476,646	14.78%	608,173	18.57%	570,535	17.11%	523,294	15.98%	489,517	14.81%	554,999	17.51%	489,872	15.44%	422,736	13.66%	380,970	12.52%	391,158	12.89%	325,622	10.69%	273,823	9.23%	210,907	7.15%	211,286	7.34%	174,217	6.32%	133,132	5.08%	104,674	4.07%	104,616	4.04%	109,565	4.2%	113,450	4.51%	110,972	4.43%	178,652	7.44%	176,932	7.31%	174,948	7.39%	151,400	6.6%	135,312	6.15%
其他權益
國外營運機構財務報表換算之兌換差額	(35)	0%	(37)	0%	(34)	0%	(33)	0%	(33)	0%	(32)	0%	(33)	0%	(33)	0%	22	0%	(34)	0%	(35)	0%	(34)	0%	(36)	0%	(36)	0%	(34)	0%	(32)	0%	(30)	0%	(30)	0%	(34)	0%	(29)	0%	(17)	0%	(14)	0%	(10)	0%	(8)	0%	(14)	0%	(15)	0%	(8)	0%	(10)	0%
其他權益合計	(35)	0%	(37)	0%	(34)	0%	(33)	0%	(33)	0%	(32)	0%	(33)	0%	(33)	0%	22	0%	(34)	0%	(35)	0%	(34)	0%	(36)	0%	(36)	0%	(34)	0%	(32)	0%	(30)	0%	(30)	0%	(34)	0%	(29)	0%	(17)	0%	(14)	0%	(10)	0%	(8)	0%	(14)	0%	(15)	0%	(8)	0%	(10)	0%	(17)	0%	(24)	0%	(29)	0%	(38)	0%	(22)	0%
歸屬於母公司業主之權益合計	2,421,961	63.52%	2,332,062	65.85%	2,273,951	62.56%	2,229,817	61.89%	2,377,103	61.64%	2,411,904	62.76%	2,365,282	63.91%	2,504,941	69.02%	2,411,029	67.26%	2,248,659	66.49%	2,174,056	63.65%	2,281,229	67.2%	2,240,207	65.33%	2,187,416	65.81%	2,141,988	64.98%	2,249,312	69.49%	2,204,529	67.62%	2,151,299	66.49%	2,121,909	60.53%	2,250,226	65.55%	2,187,278	66.54%	2,070,184	67.47%	2,009,752	67.75%	2,088,595	69.26%	2,053,137	67.81%	2,059,246	65.25%	2,049,335	63.56%	2,180,860	66.58%	2,143,215	64.28%	2,095,967	64.02%	2,062,185	62.38%	2,188,251	69.02%	2,123,140	66.93%
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
權益總額	2,421,961	63.52%	2,332,062	65.85%	2,273,951	62.56%	2,229,817	61.89%	2,377,103	61.64%	2,411,904	62.76%	2,365,282	63.91%	2,504,941	69.02%	2,411,029	67.26%	2,248,659	66.49%	2,174,056	63.65%	2,281,229	67.2%	2,240,207	65.33%	2,187,416	65.81%	2,141,988	64.98%	2,249,312	69.49%	2,204,529	67.62%	2,151,299	66.49%	2,121,909	60.53%	2,250,226	65.55%	2,187,278	66.54%	2,070,184	67.47%	2,009,752	67.75%	2,088,595	69.26%	2,053,137	67.81%	2,059,246	65.25%	2,049,335	63.56%	2,180,860	66.58%	2,143,215	64.28%	2,095,967	64.02%	2,062,185	62.38%	2,188,251	69.02%	2,123,140	66.93%	2,049,526	66.22%	2,001,169	65.75%	2,061,049	67.92%	1,994,318	65.49%	1,770,318	59.7%	1,533,881	51.99%	1,534,260	53.34%	1,441,398	52.31%	1,424,162	54.38%	1,395,704	54.31%	1,420,645	54.88%	109,565	4.2%	113,450	4.51%	110,972	4.43%	178,652	7.44%	176,932	7.31%	174,948	7.39%	151,400	6.6%	135,312	6.15%
負債及權益總計	3,812,874	100%	3,541,465	100%	3,634,682	100%	3,602,939	100%	3,856,169	100%	3,842,883	100%	3,700,788	100%	3,629,425	100%	3,584,545	100%	3,381,984	100%	3,415,786	100%	3,394,865	100%	3,428,891	100%	3,323,657	100%	3,296,559	100%	3,236,961	100%	3,260,115	100%	3,235,424	100%	3,505,291	100%	3,432,748	100%	3,287,407	100%	3,068,306	100%	2,966,469	100%	3,015,468	100%	3,027,775	100%	3,155,743	100%	3,224,105	100%	3,275,453	100%	3,334,297	100%	3,274,094	100%	3,306,042	100%	3,170,352	100%	3,172,164	100%	3,095,153	100%	3,043,648	100%	3,034,670	100%	3,045,420	100%	2,965,166	100%	2,950,062	100%	2,876,639	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	195.62	0.01%	310.64	0.01%	0	0%	5,124.19	0.17%	5,162.66	0.17%	0	0%	798.81	0.03%	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%	915,000	0.03%	915,000	0.03%	915,000	0.03%	915,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	764,000	0.03%	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

南光(1752) 截至2024年第1季「流動資產」總計約為NT$14.28億元，相較上一季減少約NT$-1.1億元、相較去年年末減少約NT$-1.1億元

南光(1752) 2024年第1季財報顯示公司「流動資產」總計約NT$14.28億元、約佔整體資產的39.63%。

對比上一季

上一季流動資產總計約NT$15.38億元、約佔整體資產的39.88%。今年第1季相較上一季減少約NT$-1.1億元。

對比去年年末

去年年末流動資產則為NT$15.38億元、約佔整體資產的39.88%。今年第1季相較去年年末減少約NT$-1.1億元。

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	1,427,721	39.63%	1,537,677	39.88%	1,594,833	41.50%	1,749,785	47.28%	1,695,554	46.72%	1,640,329	45.76%	1,488,416	44.01%	1,500,145	43.92%	1,452,072	42.77%	1,491,397	43.50%	1,366,701	41.12%	1,462,150	44.35%	1,396,230	43.13%	1,435,120	44.02%	1,375,696	42.52%	1,617,749	46.15%	1,528,086	44.51%	1,383,342	42.08%	1,136,849	37.05%	1,013,614	34.17%	1,025,573	34.01%	1,004,962	33.19%	1,097,785	34.79%	1,146,711	35.57%	1,192,126	36.40%	1,227,599	36.82%	1,199,777	36.64%	1,224,491	37.04%	1,095,339	34.55%	1,117,937	35.24%

非流動資產

南光(1752) 截至2023年第3季「非流動資產」總計約為NT$22.48億元，相較上一季增加約NT$2.97億元、相較去年年末增加約NT$3.04億元

南光(1752) 2023年第3季財報顯示公司「非流動資產」總計約NT$22.48億元、約佔整體資產的58.50%。

對比上一季

上一季非流動資產總計約NT$19.51億元、約佔整體資產的52.72%。今年第3季相較上一季增加約NT$2.97億元。

對比去年年末

去年年末非流動資產則為NT$19.44億元、約佔整體資產的54.24%。今年第3季相較去年年末增加約NT$3.04億元。

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	2,248,050	58.50%	1,951,003	52.72%	1,933,871	53.28%	1,944,216	54.24%	1,893,568	55.99%	1,915,641	56.08%	1,942,793	57.23%	1,937,494	56.50%	1,956,956	58.88%	1,834,409	55.65%	1,840,731	56.87%	1,824,995	55.98%	1,859,728	57.48%	1,887,542	53.85%	1,904,662	55.49%	1,904,065	57.92%	1,931,457	62.95%	1,952,855	65.83%	1,989,895	65.99%	2,022,813	66.81%	2,057,958	65.21%	2,077,394	64.43%	2,083,327	63.60%	2,106,698	63.18%	2,074,317	63.36%	2,081,551	62.96%	2,075,013	65.45%	2,054,227	64.76%

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合併資產負債表

流動資產

非流動資產

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