TWD

-0.50 (-1.50%)

2025.03.13收盤

中化生－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	196,800	4.04%	213,074	4.27%	123,460	2.36%	269,569	5.21%	185,837	3.69%	304,386	6.18%	285,156	5.69%	300,614	6.59%	311,650	7.04%	286,819	6.52%	399,313	8.72%	195,250	4.46%	223,768	5.28%	199,661	5.28%	200,951	6.05%	148,625	4.72%	194,400	6.51%	331,777	10.79%	113,750	3.3%	101,220	2.94%	96,010	2.88%	154,382	4.6%	97,429	2.95%	106,367	3.3%	104,409	3.3%	168,582	5.04%	173,616	5.23%	155,995	4.52%	168,800	4.82%	89,076	3.34%	120,753	4.54%	143,080	5.25%	138,866	5.06%	117,434	4.29%	208,655	7.28%	190,266	6.63%	159,931	5.85%	171,450	6.3%	156,020	5.62%	221,456	6.9%	153,516	4.85%	212,000	6.85%	197,625	6.37%	211,485	6.96%	197,474	6.5%	189,889	6.27%	178,130	5.85%	229,195	7.47%	209,797	6.73%	238,041	7.45%	177,023	7.25%
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		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		143	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－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
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
合約資產－流動	161	0%	574	0.01%	0	0%	275	0.01%	11	0%	28	0%	40	0%	88	0%							0	0%	0	0%	0	0%	0	0%	21	0%	644	0.02%	0	0%	112	0%	452	0.01%	304	0.01%	5,588	0.17%
應收票據淨額	0	0%			77	0%	0	0%	29	0%	0	0%	7	0%	132	0%	110	0%	318	0.01%	138	0%	480	0.01%	225	0.01%	378	0.01%	301	0.01%	344	0.01%	0	0%	1,667	0.05%	564	0.02%	345	0.01%	1,155	0.03%	774	0.02%	687	0.02%	666	0.02%	543	0.02%	896	0.03%	1,638	0.05%	1,787	0.05%	2,911	0.08%	360	0.01%	1,385	0.05%	621	0.02%	3,425	0.12%	2,425	0.09%	1,073	0.04%	1,054	0.04%	874	0.03%	614	0.02%	1,275	0.05%	1,445	0.05%	3,690	0.12%	3,871	0.13%	3,035	0.1%	1,374	0.05%	3,921	0.13%	3,706	0.12%	3,105	0.1%	2,822	0.09%	2,164	0.07%	1,869	0.06%	1,635	0.07%
應收帳款淨額	242,367	4.98%	190,876	3.82%	285,093	5.46%	234,933	4.54%	250,969	4.98%	351,655	7.14%	423,024	8.44%	292,676	6.41%	288,744	6.52%	316,149	7.18%	333,024	7.27%	355,923	8.12%	337,599	7.97%	294,176	7.78%	222,420	6.7%	315,610	10.03%	95,865	3.21%	165,911	5.4%	119,983	3.48%	125,268	3.64%	123,279	3.69%	140,155	4.18%	170,751	5.16%	105,404	3.27%	90,183	2.85%	170,276	5.09%	106,874	3.22%	220,956	6.41%	203,549	5.81%	108,620	4.07%	102,088	3.84%	160,584	5.89%	197,183	7.19%	127,483	4.66%	145,697	5.08%	226,071	7.88%	123,025	4.5%	144,715	5.32%	184,418	6.64%	101,438	3.16%	89,135	2.82%	44,184	1.43%	94,592	3.05%	103,048	3.39%	74,079	2.44%	119,734	3.95%	123,141	4.05%	128,424	4.19%	212,540	6.82%	277,203	8.68%	182,469	7.47%
應收帳款－關係人淨額	10,341	0.21%	12,679	0.25%	14,581	0.28%	13,161	0.25%	8,208	0.16%	16,040	0.33%	13,544	0.27%	8,593	0.19%	23,976	0.54%	25,742	0.58%	15,660	0.34%	23,477	0.54%	34,905	0.82%	38,636	1.02%	30,084	0.91%	41,952	1.33%	54,132	1.81%	34,710	1.13%	31,975	0.93%	24,293	0.71%	20,920	0.63%	24,989	0.74%	23,709	0.72%	26,449	0.82%	26,759	0.85%	25,059	0.75%	23,145	0.7%	16,531	0.48%	13,914	0.4%	15,629	0.59%	14,486	0.54%	12,555	0.46%	6,374	0.23%	15,914	0.58%	15,153	0.53%	2,327	0.08%	2,384	0.09%	776	0.03%	1,645	0.06%	12,395	0.39%	6,126	0.19%	5,759	0.19%	5,018	0.16%	2,057	0.07%	3,143	0.1%	3,536	0.12%	8,568	0.28%	5,834	0.19%	2,890	0.09%	1,395	0.04%	5,444	0.22%
其他應收款	2,493	0.05%	1,571	0.03%	12,141	0.23%	8,697	0.17%	16,075	0.32%	939	0.02%	14,885	0.3%	10,037	0.22%	16,240	0.37%	58,749	1.33%	16,944	0.37%	16,127	0.37%	26,296	0.62%	48,723	1.29%	14,963	0.45%	9,653	0.31%	11,611	0.39%	45,251	1.47%	21,191	0.61%	20,908	0.61%	5,590	0.17%	23,533	0.7%	7,110	0.21%	5,447	0.17%	6,331	0.2%	5,191	0.16%	7,217	0.22%
本期所得稅資產	0	0%	184	0%	675	0.01%	307	0.01%	506	0.01%	0	0%	0	0%	818	0.02%							0	0%	0	0%	0	0%	0	0%	21	0%	22	0%	22	0%	22	0%	431	0.01%	2,157	0.06%	2,158	0.06%	2,155	0.07%	2,076	0.06%	1,711	0.05%	1,712	0.05%
存貨	1,042,457	21.42%	1,154,923	23.12%	1,331,468	25.48%	1,211,026	23.42%	1,106,172	21.96%	841,867	17.09%	826,136	16.48%	819,953	17.97%	765,348	17.28%	725,713	16.49%	767,251	16.76%	753,850	17.21%	710,346	16.77%	598,890	15.83%	501,937	15.12%	481,244	15.29%	482,974	16.17%	392,332	12.76%	398,024	11.54%	412,184	11.99%	329,496	9.87%	275,956	8.23%	318,937	9.64%	362,398	11.25%	349,498	11.06%	295,916	8.84%	322,721	9.73%	335,604	9.73%	409,310	11.69%	439,528	16.48%	396,036	14.88%	401,754	14.74%	376,443	13.73%	449,355	16.43%	462,430	16.14%	430,647	15%	458,374	16.76%	418,437	15.39%	445,287	16.04%	438,321	13.67%	470,277	14.87%	414,717	13.4%	391,967	12.64%	340,243	11.19%	389,412	12.81%	378,996	12.5%	388,324	12.76%	366,986	11.97%	348,263	11.17%	349,906	10.96%	411,647	16.85%
預付款項	50,602	1.04%	59,373	1.19%	75,964	1.45%	49,815	0.96%	90,957	1.81%	25,338	0.51%	24,691	0.49%	16,080	0.35%	11,355	0.26%	12,395	0.28%	50,503	1.1%	11,971	0.27%	12,522	0.3%	7,922	0.21%	9,573	0.29%	4,132	0.13%	5,999	0.2%	4,647	0.15%	8,208	0.24%	2,480	0.07%	3,363	0.1%	5,670	0.17%	6,160	0.19%	4,987	0.15%	6,083	0.19%	6,064	0.18%	8,499	0.26%	5,265	0.15%	6,516	0.19%	7,896	0.3%	13,182	0.5%	3,532	0.13%	3,640	0.13%	3,023	0.11%	3,240	0.11%	525	0.02%	3,470	0.13%	5,587	0.21%	4,484	0.16%	673	0.02%	3,840	0.12%	9,347	0.3%	6,104	0.2%	2,605	0.09%	7,639	0.25%	2,756	0.09%	3,938	0.13%	2,086	0.07%	3,296	0.11%	2,805	0.09%	11,592	0.47%
流動資產合計	1,545,221	31.75%	1,633,254	32.7%	1,843,459	35.28%	1,787,783	34.57%	1,658,764	32.94%	1,540,253	31.26%	1,587,483	31.67%	1,448,991	31.75%	1,417,423	32.01%	1,425,885	32.4%	1,582,833	34.57%	1,357,078	30.98%	1,345,661	31.77%	1,190,025	31.46%	980,229	29.52%	1,001,602	31.83%	845,647	28.32%	976,317	31.76%	693,829	20.12%	687,581	19.99%	582,274	17.44%	633,205	18.88%	626,938	18.95%	613,794	19.05%	585,517	18.53%	937,249	28.01%	907,406	27.36%	1,027,116	29.79%	1,077,207	30.76%	932,040	34.94%	656,819	24.67%	728,768	26.74%	740,815	27.02%	728,646	26.64%	851,125	29.7%	864,494	30.12%	769,748	28.15%	758,705	27.9%	813,407	29.3%	1,236,995	38.57%	750,164	23.72%	699,447	22.6%	709,050	22.87%	667,371	21.95%	683,353	22.48%	709,943	23.42%	713,791	23.46%	741,325	24.18%	788,231	25.27%	877,938	27.49%	795,858	32.58%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	21,619	0.44%	28,893	0.58%	39,121	0.75%	32,856	0.64%	28,601	0.57%	30,284	0.61%	40,943	0.82%	33,317	0.73%	27,128	0.61%	23,535	0.53%	25,974	0.57%	26,726	0.61%	24,666	0.58%	24,246	0.64%	24,206	0.73%	32,456	1.03%	31,706	1.06%	31,046	1.01%	24,513	0.71%	28,160	0.82%	29,592	0.89%	31,032	0.93%	33,250	1.01%	29,978	0.93%	31,036	0.98%	29,072	0.87%	30,601	0.92%
採用權益法之投資	973,801	20.01%	983,339	19.69%	964,288	18.45%	961,625	18.59%	949,361	18.85%	992,644	20.15%	1,008,568	20.12%	964,937	21.14%	942,532	21.28%	937,671	21.3%	988,146	21.58%	1,032,860	23.58%	1,005,827	23.75%	801,298	21.18%	596,677	17.97%	511,434	16.25%	508,933	17.04%	505,123	16.43%	491,499	14.25%	478,894	13.93%	470,936	14.11%	433,937	12.94%	394,356	11.92%	325,381	10.1%
不動產、廠房及設備	2,214,424	45.5%	2,241,394	44.88%	2,265,856	43.36%	2,284,333	44.17%	2,269,602	45.07%	2,251,958	45.7%	2,277,409	45.43%	1,960,581	42.96%	1,967,993	44.44%	1,943,670	44.16%	1,886,528	41.21%	1,866,152	42.6%	1,751,059	41.34%	1,685,047	44.54%	1,638,957	49.36%	1,539,251	48.91%	1,535,361	51.41%	1,500,256	48.81%	2,178,163	63.16%	2,180,308	63.4%	2,191,549	65.65%	2,191,803	65.34%	2,193,024	66.3%	2,195,594	68.16%	2,212,893	70.04%	2,225,798	66.51%	2,222,226	67%	2,242,930	65.05%	2,256,446	64.43%	1,566,962	58.74%	1,836,954	69.01%	1,837,806	67.43%	1,844,476	67.27%	1,850,324	67.65%	1,847,692	64.48%	1,838,916	64.06%	1,807,751	66.12%	1,810,801	66.59%	1,807,688	65.13%	1,815,786	56.61%	2,249,643	71.14%	2,237,989	72.31%	2,229,846	71.91%	2,210,931	72.72%	2,204,758	72.53%	2,188,025	72.19%	2,194,474	72.13%	2,188,382	71.37%	2,194,250	70.36%	2,195,756	68.76%	1,510,179	61.82%
使用權資產	7,243	0.15%	8,104	0.16%	9,226	0.18%	7,781	0.15%	4,272	0.08%	2,205	0.04%	2,651	0.05%	3,234	0.07%	3,871	0.09%	3,576	0.08%	4,031	0.09%	2,313	0.05%	2,902	0.07%	2,955	0.08%	2,417	0.07%	3,110	0.1%	3,844	0.13%	3,963	0.13%	4,723	0.14%	5,418	0.16%	6,240	0.19%	6,449	0.19%	7,003	0.21%	0		0		0		0		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	10,700	0.22%	10,700	0.21%	10,700	0.2%	10,700	0.21%	10,700	0.21%	10,700	0.22%	10,700	0.21%	10,700	0.23%	10,700	0.24%	10,700	0.24%	10,700	0.23%	10,700	0.24%	10,700	0.25%	10,700	0.28%	10,700	0.32%	10,700	0.34%	10,700	0.36%	10,700	0.35%	10,700	0.31%	10,700	0.31%	10,700	0.32%	10,700	0.32%	10,700	0.32%	10,700	0.33%	10,700	0.34%	10,700	0.32%	10,700	0.32%	10,700	0.31%	10,700	0.31%	10,700	0.4%	10,700	0.4%	10,700	0.39%	10,700	0.39%	10,700	0.39%	10,700	0.37%	10,700	0.37%	10,700	0.39%	10,700	0.39%	10,700	0.39%	10,700	0.33%	10,700	0.34%	10,700	0.35%	10,700	0.35%	10,700	0.35%	10,700	0.35%	10,700	0.35%	10,700	0.35%	10,700	0.35%	10,700	0.34%	10,700	0.34%	10,700	0.44%
無形資產	4,613	0.09%	4,704	0.09%	4,689	0.09%	5,559	0.11%	6,504	0.13%	6,138	0.12%	6,660	0.13%	7,533	0.17%	1,531	0.03%	1,364	0.03%	1,522	0.03%	1,803	0.04%	2,133	0.05%	1,811	0.05%	1,591	0.05%	1,293	0.04%	1,290	0.04%	1,082	0.04%	972	0.03%	1,250	0.04%	1,680	0.05%	1,756	0.05%	1,972	0.06%	2,193	0.07%	2,383	0.08%	2,505	0.07%	2,914	0.09%	3,185	0.09%	1,872	0.05%	1,373	0.05%	1,586	0.06%	214	0.01%	218	0.01%	306	0.01%	590	0.02%	1,297	0.05%	1,130	0.04%	1,045	0.04%	1,118	0.04%	1,452	0.05%	1,787	0.06%	1,775	0.06%	0		0		0		0		0		0		0		0		0
遞延所得稅資產	37,386	0.77%	25,497	0.51%	24,502	0.47%	20,440	0.4%	27,000	0.54%	18,598	0.38%	14,606	0.29%	20,135	0.44%	27,485	0.62%	21,531	0.49%	19,327	0.42%	24,480	0.56%	17,594	0.42%	15,642	0.41%	14,844	0.45%	16,758	0.53%	18,479	0.62%	17,193	0.56%	16,525	0.48%	19,075	0.55%	20,853	0.62%	21,510	0.64%	20,332	0.61%	20,511	0.64%	18,676	0.59%	16,286	0.49%	18,546	0.56%	14,787	0.43%	15,325	0.44%	15,247	0.57%	15,381	0.58%	13,076	0.48%	12,298	0.45%	11,799	0.43%	18,197	0.64%	17,291	0.6%	21,106	0.77%	20,271	0.75%	20,430	0.74%	13,822	0.43%	17,056	0.54%	16,365	0.53%	21,545	0.69%	21,221	0.7%	17,375	0.57%	18,569	0.61%	19,699	0.65%	19,789	0.65%	19,589	0.63%	18,307	0.57%	21,661	0.89%
其他非流動資產	51,902	1.07%	58,583	1.17%	63,861	1.22%	60,574	1.17%	81,348	1.62%	74,597	1.51%	64,343	1.28%	114,716	2.51%	29,803	0.67%	33,583	0.76%	59,163	1.29%	58,649	1.34%	75,314	1.78%	51,426	1.36%	50,817	1.53%	30,536	0.97%	30,425	1.02%	28,276	0.92%	27,816	0.81%	27,461	0.8%	24,556	0.74%	24,292	0.72%	20,220	0.61%	23,267	0.72%	25,511	0.81%	25,241	0.75%	26,167	0.79%
非流動資產合計	3,321,688	68.25%	3,361,214	67.3%	3,382,243	64.72%	3,383,868	65.43%	3,377,388	67.06%	3,387,124	68.74%	3,425,880	68.33%	3,115,153	68.25%	3,011,043	67.99%	2,975,630	67.6%	2,995,391	65.43%	3,023,683	69.02%	2,890,195	68.23%	2,593,125	68.54%	2,340,209	70.48%	2,145,538	68.17%	2,140,738	71.68%	2,097,639	68.24%	2,754,911	79.88%	2,751,266	80.01%	2,756,106	82.56%	2,721,479	81.12%	2,680,857	81.05%	2,607,624	80.95%	2,573,775	81.47%	2,409,159	71.99%	2,409,454	72.64%	2,420,809	70.21%	2,424,814	69.24%	1,735,389	65.06%	2,005,063	75.33%	1,996,874	73.26%	2,001,260	72.98%	2,006,408	73.36%	2,014,264	70.3%	2,006,139	69.88%	1,964,463	71.85%	1,960,630	72.1%	1,962,282	70.7%	1,970,468	61.43%	2,411,914	76.28%	2,395,365	77.4%	2,391,886	77.13%	2,372,784	78.05%	2,356,609	77.52%	2,320,993	76.58%	2,328,683	76.54%	2,325,120	75.82%	2,330,457	74.73%	2,315,614	72.51%	1,647,118	67.42%
資產總計	4,866,909	100%	4,994,468	100%	5,225,702	100%	5,171,651	100%	5,036,152	100%	4,927,377	100%	5,013,363	100%	4,564,144	100%	4,428,466	100%	4,401,515	100%	4,578,224	100%	4,380,761	100%	4,235,856	100%	3,783,150	100%	3,320,438	100%	3,147,140	100%	2,986,385	100%	3,073,956	100%	3,448,740	100%	3,438,847	100%	3,338,380	100%	3,354,684	100%	3,307,795	100%	3,221,418	100%	3,159,292	100%	3,346,408	100%	3,316,860	100%	3,447,925	100%	3,502,021	100%	2,667,429	100%	2,661,882	100%	2,725,642	100%	2,742,075	100%	2,735,054	100%	2,865,389	100%	2,870,633	100%	2,734,211	100%	2,719,335	100%	2,775,689	100%	3,207,463	100%	3,162,078	100%	3,094,812	100%	3,100,936	100%	3,040,155	100%	3,039,962	100%	3,030,936	100%	3,042,474	100%	3,066,445	100%	3,118,688	100%	3,193,552	100%	2,442,976	100%
負債及權益
負債
流動負債
短期借款	300,000	6.16%	300,000	6.01%	500,000	9.57%	500,000	9.67%	350,000	6.95%	120,000	2.44%	300,000	5.98%	100,000	2.19%	150,000	3.39%	0	0%	220,000	4.81%	150,000	3.42%	370,000	8.73%	150,000	3.96%	0	0%	0	0%	0	0%	0	0%	100,000	2.9%	70,000	2.04%	230,000	6.89%	290,000	8.64%	100,000	3.02%	150,000	4.66%	70,000	2.22%	350,000	10.46%	328,957	9.92%	242,376	7.03%	388,416	11.09%	160,000	6%	110,000	4.13%	210,000	7.7%	190,000	6.93%	90,000	3.29%	230,000	8.03%	190,000	6.62%	215,000	7.86%	205,000	7.54%	315,000	11.35%	220,000	6.86%	820,000	25.93%	145,000	4.69%	655,000	21.12%	175,000	5.76%	355,000	11.68%	225,000	7.42%	275,000	9.04%	175,000	5.71%	80,000	2.57%	170,000	5.32%	160,000	6.55%
應付短期票券	0	0%			119,861	2.29%			49,949	0.99%			99,965	1.99%			49,943	1.13%			219,770	4.8%							0	0%	0	0%	0	0%	0	0%	189,779	5.5%	219,740	6.39%	79,933	2.39%	69,897	2.08%	159,885	4.83%	79,956	2.48%	39,943	1.26%	109,966	3.29%	159,815	4.82%	249,902	7.25%	219,886	6.28%	219,694	8.24%	169,871	6.38%	169,898	6.23%	219,805	8.02%	219,891	8.04%	169,732	5.92%	189,866	6.61%	189,737	6.94%	189,810	6.98%	219,696	7.92%	189,795	5.92%	159,738	5.05%	89,898	2.9%	89,978	2.9%	69,916	2.3%	69,964	2.3%	69,907	2.31%	69,917	2.3%	89,964	2.93%	119,832	3.84%	39,985	1.25%	39,949	1.64%
合約負債－流動	105,402	2.17%	100,196	2.01%	19,136	0.37%	15,908	0.31%	24,839	0.49%	23,509	0.48%	22,871	0.46%	53,948	1.18%	55,537	1.25%	7,473	0.17%	72,994	1.59%	73,988	1.69%	36,898	0.87%	6,083	0.16%	4,433	0.13%	3,657	0.12%	55,114	1.85%	82,337	2.68%	56,191	1.63%	61,640	1.79%	15,986	0.48%	4,878	0.15%	3,477	0.11%	1,579	0.05%	2,932	0.09%	2,352	0.07%
應付票據	1,924	0.04%	0	0%	641	0.01%	1,283	0.02%	1,924	0.04%	1,924	0.04%	641	0.01%	1,283	0.03%	1,924	0.04%	1,924	0.04%	608	0.01%	1,215	0.03%	1,215	0.03%	607	0.02%	608	0.02%	1,215	0.04%	1,216	0.04%	1,688	0.05%	596	0.02%	1,192	0.03%	596	0.02%	603	0.02%	596	0.02%	1,192	0.04%	596	0.02%	596	0.02%	0	0%	345	0.01%	363	0.01%	380	0.01%	0	0%	345	0.01%	1,025	0.04%	0	0%	0	0%	360	0.01%	1,035	0.04%	1,710	0.06%	0	0%	893	0.03%	2,339	0.07%	1,710	0.06%	0	0%	315	0.01%	1,668	0.05%					0	0%	0	0%
應付帳款	42,085	0.86%	48,404	0.97%	50,329	0.96%	103,081	1.99%	81,011	1.61%	84,137	1.71%	113,931	2.27%	143,046	3.13%	83,608	1.89%	129,443	2.94%	97,799	2.14%	77,550	1.77%	113,640	2.68%	99,878	2.64%	63,546	1.91%	96,495	3.07%	67,222	2.25%	95,526	3.11%	75,653	2.19%	77,226	2.25%	73,586	2.2%	60,566	1.81%	62,483	1.89%	60,595	1.88%	75,695	2.4%	97,988	2.93%	87,834	2.65%	55,201	1.6%	75,541	2.16%	60,580	2.27%	58,727	2.21%	70,676	2.59%	46,274	1.69%	61,296	2.24%	81,508	2.84%	62,338	2.17%	64,122	2.35%	69,342	2.55%	114,459	4.12%	88,410	2.76%	78,502	2.48%	70,139	2.27%	84,881	2.74%	58,784	1.93%	60,677	2%	56,569	1.87%	87,627	2.88%	86,899	2.83%	100,728	3.23%	102,776	3.22%	117,364	4.8%
其他應付款	90,137	1.85%	185,253	3.71%	137,872	2.64%	194,567	3.76%	212,915	4.23%	335,305	6.8%	194,435	3.88%	260,338	5.7%	220,959	4.99%	335,892	7.63%	225,208	4.92%	297,541	6.79%	242,315	5.72%	228,334	6.04%	250,070	7.53%	187,686	5.96%	122,245	4.09%	178,851	5.82%	112,136	3.25%	125,399	3.65%	102,217	3.06%	207,639	6.19%	107,468	3.25%	118,636	3.68%	94,466	2.99%	149,497	4.47%	82,953	2.5%
本期所得稅負債	4,244	0.09%	23,888	0.48%	19,640	0.38%	10,593	0.2%	15,287	0.3%	56,990	1.16%	86,668	1.73%	49,980	1.1%	50,899	1.15%	75,844	1.72%	56,166	1.23%	31,047	0.71%	26,214	0.62%	46,944	1.24%	125,833	3.79%	106,544	3.39%	86,258	2.89%	90,116	2.93%	15,602	0.45%	15,948	0.46%	11,898	0.36%	16,464	0.49%	21,615	0.65%	12,878	0.4%	10,265	0.32%	6,852	0.2%	3,531	0.11%	12,816	0.37%	4,565	0.13%	1,997	0.07%	16,847	0.63%	15,605	0.57%	11,635	0.42%	21,841	0.8%	24,514	0.86%	24,113	0.84%	8,141	0.3%	3,551	0.13%	1,425	0.05%	17,194	0.54%	0	0%	5,839	0.19%	5,427	0.18%	3,360	0.11%	720	0.02%	14,673	0.48%	33,399	1.1%	25,398	0.83%	20,874	0.67%	12,810	0.4%	28,939	1.18%
租賃負債－流動	3,091	0.06%	3,258	0.07%	3,370	0.06%	3,362	0.07%	2,417	0.05%	1,971	0.04%	2,062	0.04%	2,541	0.06%	2,188	0.05%	1,914	0.04%	2,010	0.04%	1,320	0.03%	1,705	0.04%	1,773	0.05%	2,035	0.06%	2,252	0.07%	2,528	0.08%	2,493	0.08%	2,648	0.08%	2,657	0.08%	2,736	0.08%	2,593	0.08%	2,572	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	2,367	0.05%	2,917	0.06%	2,621	0.05%	2,618	0.05%	2,306	0.05%	3,127	0.06%	1,508	0.03%	3,047	0.07%	2,758	0.06%	3,004	0.07%	3,620	0.08%	2,509	0.06%	2,570	0.06%	2,589	0.07%	2,296	0.07%	2,310	0.07%	2,140	0.07%	1,432	0.05%	2,852	0.08%	2,620	0.08%	2,440	0.07%	4,278	0.13%	2,215	0.07%	854	0.03%	1,073	0.03%	4,922	0.15%	4,276	0.13%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	130,000	3.77%	160,000	4.57%	60,000	2.25%	80,000	3.01%	30,000	1.1%	0	0%	0	0%	0	0%	50,000	1.74%	0	0%	0	0%	0	0%	90,000	2.81%	100,000	3.16%	100,000	3.23%	112,500	3.63%	125,000	4.11%	87,500	2.88%	0		0		50,000	1.63%	50,000	1.6%	0		0
其他流動負債－其他	2,367	0.05%	2,917	0.06%	2,621	0.05%	2,618	0.05%	2,306	0.05%	3,127	0.06%	1,508	0.03%	3,047	0.07%	2,758	0.06%	3,004	0.07%	3,620	0.08%	2,509	0.06%	2,570	0.06%	2,589	0.07%	2,296	0.07%	2,310	0.07%	2,140	0.07%	1,432	0.05%	2,852	0.08%	2,620	0.08%	2,440	0.07%	4,278	0.13%	2,215	0.07%	854	0.03%	1,073	0.03%	4,922	0.15%	4,276	0.13%	6,141	0.18%	3,139	0.09%	4,800	0.18%	5,760	0.22%	3,389	0.12%	3,052	0.11%	2,485	0.09%	5,892	0.21%	3,745	0.13%	1,469	0.05%	3,199	0.12%	4,026	0.15%	3,018	0.09%	7,093	0.22%	6,799	0.22%	4	0%	10,860	0.36%	9,261	0.3%					6,657	0.22%	0	0%
流動負債合計	549,250	11.29%	663,916	13.29%	853,470	16.33%	831,412	16.08%	740,648	14.71%	627,080	12.73%	822,081	16.4%	614,183	13.46%	617,816	13.95%	555,494	12.62%	898,175	19.62%	635,170	14.5%	794,557	18.76%	536,208	14.17%	448,821	13.52%	400,159	12.72%	336,723	11.28%	452,443	14.72%	555,457	16.11%	576,422	16.76%	519,392	15.56%	658,337	19.62%	460,311	13.92%	425,690	13.21%	294,970	9.34%	722,173	21.58%	667,366	20.12%	808,308	23.44%	1,449,918	41.4%	643,575	24.13%	556,778	20.92%	611,558	22.44%	579,189	21.12%	617,395	22.57%	615,104	21.47%	635,101	22.12%	571,354	20.9%	597,978	21.99%	734,609	26.47%	696,094	21.7%	1,255,216	39.7%	581,495	18.79%	1,032,180	33.29%	531,145	17.47%	677,859	22.3%	684,582	22.59%	607,714	19.97%	555,975	18.13%	492,081	15.78%	610,460	19.12%	453,358	18.56%
非流動負債
合約負債－非流動	15,764	0.32%	18,759	0.38%	26,989	0.52%	26,995	0.52%	23,743	0.47%	25,098	0.51%	27,513	0.55%
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	700,000	14.38%	700,000	14.02%	700,000	13.4%	700,000	13.54%	700,000	13.9%	700,000	14.21%	500,000	9.97%	500,000	10.95%	450,000	10.16%	600,000	13.63%	450,000	9.83%	600,000	13.7%	400,000	9.44%	200,000	5.29%	0	0%	0	0%	0	0%	0	0%	600,000	17.4%	600,000	17.45%	596,512	17.87%	496,512	14.8%	567,440	17.15%	567,440	17.61%	567,440	17.96%	567,440	16.96%	567,440	17.11%	567,440	16.46%	40,000	1.14%	70,000	2.62%	100,000	3.76%	100,000	3.67%	180,000	6.56%	130,000	4.75%	130,000	4.54%	130,000	4.53%	130,000	4.75%	110,000	4.05%	0	0%	650,000	20.27%	40,000	1.26%	610,000	19.71%	90,000	2.9%	540,000	17.76%	390,000	12.83%	390,000	12.87%	402,500	13.23%	515,000	16.79%	622,500	19.96%	635,000	19.88%	0	0%
遞延所得稅負債	259,104	5.32%	259,187	5.19%	259,185	4.96%	258,541	5%	259,879	5.16%	259,843	5.27%	257,364	5.13%	256,221	5.61%	257,596	5.82%	254,179	5.77%	253,914	5.55%	250,299	5.71%	244,978	5.78%	245,027	6.48%	245,495	7.39%	247,499	7.86%	243,983	8.17%	243,621	7.93%	244,841	7.1%	244,584	7.11%	244,483	7.32%	244,650	7.29%	244,141	7.38%	243,863	7.57%	246,758	7.81%	249,391	7.45%	252,800	7.62%	250,380	7.26%	243,698	6.96%	242,614	9.1%	242,438	9.11%	242,651	8.9%	240,076	8.76%	240,042	8.78%	240,959	8.41%	241,472	8.41%	242,048	8.85%	240,952	8.86%	240,266	8.66%	242,229	7.55%	241,168	7.63%	241,243	7.8%	241,992	7.8%	241,736	7.95%	241,250	7.94%	241,547	7.97%	241,791	7.95%	240,953	7.86%	242,363	7.77%	243,248	7.62%	241,683	9.89%
租賃負債－非流動	4,519	0.09%	5,224	0.1%	6,069	0.12%	4,468	0.09%	1,905	0.04%	266	0.01%	620	0.01%	721	0.02%	1,705	0.04%	1,678	0.04%	2,036	0.04%	1,018	0.02%	1,230	0.03%	1,226	0.03%	434	0.01%	819	0.03%	1,278	0.04%	1,431	0.05%	2,033	0.06%	2,709	0.08%	3,438	0.1%	3,775	0.11%	4,435	0.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	979,387	20.12%	983,170	19.69%	992,243	18.99%	990,004	19.14%	985,527	19.57%	985,207	19.99%	785,497	15.67%	756,942	16.58%	709,301	16.02%	855,857	19.44%	705,950	15.42%	851,317	19.43%	646,208	15.26%	446,253	11.8%	245,929	7.41%	248,318	7.89%	245,261	8.21%	245,052	7.97%	846,874	24.56%	847,293	24.64%	844,433	25.29%	744,937	22.21%	816,538	24.69%	811,825	25.2%	814,720	25.79%	817,407	24.43%	820,816	24.75%	818,396	23.74%	284,274	8.12%	312,880	11.73%	342,704	12.87%	342,917	12.58%	420,342	15.33%	370,308	13.54%	371,225	12.96%	371,738	12.95%	372,314	13.62%	352,864	12.98%	241,280	8.69%	895,443	27.92%	285,662	9.03%	859,733	27.78%	344,356	11.1%	797,992	26.25%	652,086	21.45%	655,878	21.64%	672,121	22.09%	787,085	25.67%	911,751	29.24%	925,925	28.99%	290,789	11.9%
負債總計	1,528,637	31.41%	1,647,086	32.98%	1,845,713	35.32%	1,821,416	35.22%	1,726,175	34.28%	1,612,287	32.72%	1,607,578	32.07%	1,371,125	30.04%	1,327,117	29.97%	1,411,351	32.07%	1,604,125	35.04%	1,486,487	33.93%	1,440,765	34.01%	982,461	25.97%	694,750	20.92%	648,477	20.61%	581,984	19.49%	697,495	22.69%	1,402,331	40.66%	1,423,715	41.4%	1,363,825	40.85%	1,403,274	41.83%	1,276,849	38.6%	1,237,515	38.42%	1,109,690	35.12%	1,539,580	46.01%	1,488,182	44.87%	1,626,704	47.18%	1,734,192	49.52%	956,455	35.86%	899,482	33.79%	954,475	35.02%	999,531	36.45%	987,703	36.11%	986,329	34.42%	1,006,839	35.07%	943,668	34.51%	950,842	34.97%	975,889	35.16%	1,591,537	49.62%	1,540,878	48.73%	1,441,228	46.57%	1,376,536	44.39%	1,329,137	43.72%	1,329,945	43.75%	1,340,460	44.23%	1,279,835	42.07%	1,343,060	43.8%	1,403,832	45.01%	1,536,385	48.11%	744,147	30.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	775,600	15.94%	775,600	15.53%	775,600	14.84%	775,600	15%	775,600	15.4%	775,600	15.74%	775,600	15.47%	775,600	16.99%	775,600	17.51%	775,600	17.62%	775,600	16.94%	775,600	17.7%	775,600	18.31%	775,600	20.5%	775,600	23.36%	775,600	24.64%	775,600	25.97%	775,600	25.23%	775,600	22.49%	775,600	22.55%	775,600	23.23%	775,600	23.12%	775,600	23.45%	775,600	24.08%	775,600	24.55%	775,600	23.18%	775,600	23.38%	775,600	22.49%	775,600	22.15%	775,600	29.08%	775,600	29.14%	775,600	28.46%	775,600	28.29%	775,600	28.36%	775,600	27.07%	775,600	27.02%	775,600	28.37%	775,600	28.52%	775,600	27.94%	775,600	24.18%	775,600	24.53%	775,600	25.06%	775,600	25.01%	775,600	25.51%	775,600	25.51%	775,600	25.59%	775,600	25.49%	775,600	25.29%	775,600	24.87%	775,600	24.29%	775,600	31.75%
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
股本合計	775,600	15.94%	775,600	15.53%	775,600	14.84%	775,600	15%	775,600	15.4%	775,600	15.74%	775,600	15.47%	775,600	16.99%	775,600	17.51%	775,600	17.62%	775,600	16.94%	775,600	17.7%	775,600	18.31%	775,600	20.5%	775,600	23.36%	775,600	24.64%	775,600	25.97%	775,600	25.23%	775,600	22.49%	775,600	22.55%	775,600	23.23%	775,600	23.12%	775,600	23.45%	775,600	24.08%	775,600	24.55%	775,600	23.18%	775,600	23.38%	775,600	22.49%	775,600	22.15%	775,600	29.08%	775,600	29.14%	775,600	28.46%	775,600	28.29%	775,600	28.36%	775,600	27.07%	775,600	27.02%	775,600	28.37%	775,600	28.52%	775,600	27.94%	775,600	24.18%	775,600	24.53%	775,600	25.06%	775,600	25.01%	775,600	25.51%	775,600	25.51%	775,600	25.59%	775,600	25.49%	775,600	25.29%	775,600	24.87%	775,600	24.29%	775,600	31.75%
資本公積
資本公積－發行溢價	333,746	6.86%	333,746	6.68%	333,746	6.39%	333,746	6.45%	333,746	6.63%	333,746	6.77%	333,746	6.66%	333,746	7.31%	333,746	7.54%	333,746	7.58%	333,746	7.29%	333,746	7.62%	333,746	7.88%	333,746	8.82%	333,746	10.05%	333,746	10.6%	333,746	11.18%	333,746	10.86%	333,746	9.68%	333,746	9.71%	333,746	10%	333,746	9.95%	333,746	10.09%	333,746	10.36%	333,746	10.56%	333,746	9.97%	333,746	10.06%
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
資本公積－其他	780	0.02%	780	0.02%	780	0.01%	780	0.02%	780	0.02%	780	0.02%	780	0.02%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%	577	0.02%
資本公積合計	334,526	6.87%	334,526	6.7%	334,526	6.4%	334,526	6.47%	334,526	6.64%	334,526	6.79%	334,526	6.67%	334,323	7.32%	334,323	7.55%	334,323	7.6%	334,323	7.3%	334,323	7.63%	334,323	7.89%	334,323	8.84%	334,323	10.07%	334,323	10.62%	334,323	11.19%	334,323	10.88%	334,323	9.69%	334,323	9.72%	334,323	10.01%	334,323	9.97%	334,323	10.11%	334,323	10.38%	334,323	10.58%	334,323	9.99%	334,323	10.08%	334,323	9.7%	334,323	9.55%	334,323	12.53%	334,323	12.56%	334,323	12.27%	334,323	12.19%	334,323	12.22%	334,323	11.67%	334,323	11.65%	334,323	12.23%	334,323	12.29%	334,323	12.04%	334,323	10.42%	334,323	10.57%	334,323	10.8%	334,323	10.78%	334,323	11%	334,323	11%	334,323	11.03%	334,323	10.99%	334,323	10.9%	334,323	10.72%	334,323	10.47%	334,323	13.69%
保留盈餘
法定盈餘公積	348,897	7.17%	348,897	6.99%	322,152	6.16%	322,152	6.23%	322,152	6.4%	322,152	6.54%	273,613	5.46%	273,613	5.99%	273,613	6.18%	273,613	6.22%	226,015	4.94%	226,015	5.16%	226,015	5.34%	171,229	4.53%	171,229	5.16%	171,229	5.44%	171,229	5.73%	171,229	5.57%	159,344	4.62%	159,344	4.63%	159,344	4.77%	159,344	4.75%	135,919	4.11%	135,919	4.22%	135,919	4.3%	135,919	4.06%	127,342	3.84%
特別盈餘公積	238,771	4.91%	238,771	4.78%	229,344	4.39%	229,344	4.43%	229,344	4.55%	229,344	4.65%	183,296	3.66%	183,296	4.02%	183,296	4.14%	183,296	4.16%	183,296	4%	183,296	4.18%	183,296	4.33%	183,296	4.85%	183,296	5.52%	183,296	5.82%	183,296	6.14%	183,296	5.96%	183,296	5.31%	183,296	5.33%	183,296	5.49%	183,296	5.46%	183,296	5.54%	183,296	5.69%	183,296	5.8%	183,296	5.48%	183,296	5.53%	183,296	5.32%	183,296	5.23%	183,296	6.87%	183,296	6.89%	183,296	6.72%	183,296	6.68%	183,296	6.7%	183,296	6.4%	183,296	6.39%	183,296	6.7%	183,296	6.74%	183,296	6.6%	183,296	5.71%	183,296	5.8%	183,296	5.92%	183,296	5.91%	183,296	6.03%	183,296	6.03%	183,296	6.05%	183,296	6.02%	183,296	5.98%	183,296	5.88%	183,296	5.74%	183,296	7.5%
未分配盈餘（或待彌補虧損）	1,700,907	34.95%	1,709,146	34.22%	1,784,644	34.15%	1,744,089	33.72%	1,700,413	33.76%	1,688,618	34.27%	1,853,907	36.98%	1,672,050	36.63%	1,587,511	35.85%	1,463,442	33.25%	1,463,151	31.96%	1,335,088	30.48%	1,233,524	29.12%	1,291,178	34.13%	1,135,712	34.2%	1,030,235	32.74%	931,738	31.2%	891,629	29.01%	584,061	16.94%	556,306	16.18%	517,498	15.5%	492,001	14.67%	595,032	17.99%	553,954	17.2%	601,009	19.02%	381,258	11.39%	413,661	12.47%	410,290	11.9%	360,598	10.3%	298,461	11.19%	355,470	13.35%	367,379	13.48%	339,429	12.38%	325,488	11.9%	472,546	16.49%	455,031	15.85%	394,945	14.44%	362,927	13.35%	389,987	14.05%	189,322	5.9%	191,314	6.05%	213,010	6.88%	276,168	8.91%	264,356	8.7%	261,202	8.59%	254,369	8.39%	342,904	11.27%	301,136	9.82%	280,184	8.98%	237,101	7.42%	282,380	11.56%
保留盈餘合計	2,288,575	47.02%	2,296,814	45.99%	2,336,140	44.7%	2,295,585	44.39%	2,251,909	44.71%	2,240,114	45.46%	2,310,816	46.09%	2,128,959	46.65%	2,044,420	46.17%	1,920,351	43.63%	1,872,462	40.9%	1,744,399	39.82%	1,642,835	38.78%	1,645,703	43.5%	1,490,237	44.88%	1,384,760	44%	1,286,263	43.07%	1,246,154	40.54%	926,701	26.87%	898,946	26.14%	860,138	25.77%	834,641	24.88%	914,247	27.64%	873,169	27.11%	920,224	29.13%	700,473	20.93%	724,299	21.84%	720,928	20.91%	671,236	19.17%	609,099	22.83%	660,080	24.8%	671,989	24.65%	644,039	23.49%	630,098	23.04%	746,320	26.05%	728,805	25.39%	668,719	24.46%	636,701	23.41%	662,302	23.86%	461,637	14.39%	463,629	14.66%	485,325	15.68%	538,801	17.38%	526,989	17.33%	523,835	17.23%	517,002	17.06%	587,980	19.33%	546,212	17.81%	525,260	16.84%	482,177	15.1%	510,357	20.89%
其他權益
國外營運機構財務報表換算之兌換差額	285	0.01%	(1,814)	-0.04%	(2,952)	-0.06%	(5,929)	-0.11%	(2,239)	-0.04%	(7,032)	-0.14%	(2,697)	-0.05%	(1,493)	-0.03%	2,919	0.07%	394	0.01%	957	0.02%	(4,032)	-0.09%	(4,797)	-0.11%	(4,492)	-0.12%	(2,206)	-0.07%	(2,667)	-0.08%	(4,018)	-0.13%	(5,149)	-0.17%	(3,679)	-0.11%	(2,691)	-0.08%	(1,468)	-0.04%	1,057	0.03%	1,673	0.05%	224	0.01%	(20)	0%	(19)	0%	(794)	-0.02%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(60,714)	-1.25%	(57,744)	-1.16%	(63,325)	-1.21%	(49,547)	-0.96%	(49,819)	-0.99%	(28,118)	-0.57%	(12,460)	-0.25%	(44,556)	-0.98%	(56,344)	-1.27%	(40,878)	-0.93%	(9,541)	-0.21%	43,794	1%	46,609	1.1%	49,136	1.3%	27,408	0.83%	6,386	0.2%	11,917	0.4%	25,232	0.82%	13,187	0.38%	8,722	0.25%	5,620	0.17%	5,440	0.16%	4,814	0.15%	341	0.01%	19,159	0.61%	(3,868)	-0.12%	(5,125)	-0.15%
其他權益合計	(60,429)	-1.24%	(59,558)	-1.19%	(66,277)	-1.27%	(55,476)	-1.07%	(52,058)	-1.03%	(35,150)	-0.71%	(15,157)	-0.3%	(46,049)	-1.01%	(53,425)	-1.21%	(40,484)	-0.92%	(8,584)	-0.19%	39,762	0.91%	41,812	0.99%	44,644	1.18%	25,202	0.76%	3,719	0.12%	7,899	0.26%	20,083	0.65%	9,508	0.28%	6,031	0.18%	4,152	0.12%	6,497	0.19%	6,487	0.2%	565	0.02%	19,139	0.61%	(3,887)	-0.12%	(5,919)	-0.18%	(10,023)	-0.29%	(13,755)	-0.39%	(8,346)	-0.31%	(7,904)	-0.3%	(11,039)	-0.41%	(11,714)	-0.43%	(10,266)	-0.38%	(5,249)	-0.18%	(3,018)	-0.11%	(16,329)	-0.6%	(6,291)	-0.23%	(565)	-0.02%	(425)	-0.01%	3,096	0.1%	13,746	0.44%	15,752	0.51%	14,207	0.47%	16,377	0.54%	(3,579)	-0.12%	(2,352)	-0.08%	169	0.01%	1,397	0.04%	(13,236)	-0.41%	401	0.02%
歸屬於母公司業主之權益合計	3,338,272	68.59%	3,347,382	67.02%	3,379,989	64.68%	3,350,235	64.78%	3,309,977	65.72%	3,315,090	67.28%	3,405,785	67.93%	3,192,833	69.95%	3,100,918	70.02%	2,989,790	67.93%	2,973,801	64.96%	2,894,084	66.06%	2,794,570	65.97%	2,800,270	74.02%	2,625,362	79.07%	2,498,402	79.39%	2,404,085	80.5%	2,376,160	77.3%	2,046,132	59.33%	2,014,900	58.59%	1,974,213	59.14%	1,951,061	58.16%	2,030,657	61.39%	1,983,657	61.58%	2,049,286	64.87%	1,806,509	53.98%	1,828,303	55.12%	1,820,828	52.81%	1,767,404	50.47%	1,710,676	64.13%	1,762,099	66.2%	1,770,873	64.97%	1,742,248	63.54%	1,729,755	63.24%	1,850,994	64.6%	1,835,710	63.95%	1,762,313	64.45%	1,740,333	64%	1,771,660	63.83%	1,571,135	48.98%	1,576,648	49.86%	1,608,994	51.99%	1,664,476	53.68%	1,651,119	54.31%	1,650,135	54.28%	1,623,346	53.56%	1,695,551	55.73%	1,656,304	54.01%	1,636,580	52.48%	1,578,864	49.44%	1,620,681	66.34%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	186	0%	431	0.01%	374	0.01%	298	0.01%	190	0%	521	0.01%	419	0.01%	326	0.01%	261	0.01%	316	0.01%	301	0.01%	277	0.01%	232	0.01%	342	0.01%	349	0.01%	289	0.01%	246	0.01%	316	0.01%	319	0.01%	375	0.01%	393	0.01%	425	0.01%	298	0.01%	301	0.01%	294	0.01%	296	0.01%	17,596	0.64%	28,066	0.98%	28,084	0.98%	28,230	1.03%	28,160	1.04%	28,140	1.01%	44,791	1.4%	44,552	1.41%	44,590	1.44%	59,924	1.93%	59,899	1.97%	59,882	1.97%	67,130	2.21%	67,088	2.21%	67,081	2.19%	78,276	2.51%	78,303	2.45%	78,148	3.2%
權益總額	3,338,272	68.59%	3,347,382	67.02%	3,379,989	64.68%	3,350,235	64.78%	3,309,977	65.72%	3,315,090	67.28%	3,405,785	67.93%	3,193,019	69.96%	3,101,349	70.03%	2,990,164	67.93%	2,974,099	64.96%	2,894,274	66.07%	2,795,091	65.99%	2,800,689	74.03%	2,625,688	79.08%	2,498,663	79.39%	2,404,401	80.51%	2,376,461	77.31%	2,046,409	59.34%	2,015,132	58.6%	1,974,555	59.15%	1,951,410	58.17%	2,030,946	61.4%	1,983,903	61.58%	2,049,602	64.88%	1,806,828	53.99%	1,828,678	55.13%	1,821,221	52.82%	1,767,829	50.48%	1,710,974	64.14%	1,762,400	66.21%	1,771,167	64.98%	1,742,544	63.55%	1,747,351	63.89%	1,879,060	65.58%	1,863,794	64.93%	1,790,543	65.49%	1,768,493	65.03%	1,799,800	64.84%	1,615,926	50.38%	1,621,200	51.27%	1,653,584	53.43%	1,724,400	55.61%	1,711,018	56.28%	1,710,017	56.25%	1,690,476	55.77%	1,762,639	57.93%	1,723,385	56.2%	1,714,856	54.99%	1,657,167	51.89%	1,698,829	69.54%
負債及權益總計	4,866,909	100%	4,994,468	100%	5,225,702	100%	5,171,651	100%	5,036,152	100%	4,927,377	100%	5,013,363	100%	4,564,144	100%	4,428,466	100%	4,401,515	100%	4,578,224	100%	4,380,761	100%	4,235,856	100%	3,783,150	100%	3,320,438	100%	3,147,140	100%	2,986,385	100%	3,073,956	100%	3,448,740	100%	3,438,847	100%	3,338,380	100%	3,354,684	100%	3,307,795	100%	3,221,418	100%	3,159,292	100%	3,346,408	100%	3,316,860	100%	3,447,925	100%	3,502,021	100%	2,667,429	100%	2,661,882	100%	2,725,642	100%	2,742,075	100%	2,735,054	100%	2,865,389	100%	2,870,633	100%	2,734,211	100%	2,719,335	100%	2,775,689	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%
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。

資產總額

中化生(1762) 截至2024年第3季「資產總額」總計約為NT$48.67億元，相較上一季減少約NT$-1.28億元、相較去年年末減少約NT$-3.05億元

中化生(1762) 2024年第3季財報顯示公司「資產總額」約NT$48.67億元；負債總額約NT$15.29億元、為資產總額的31.41%；權益總額約NT$33.38億元、為資產總額的68.59%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$49.94億元；負債總額約NT$16.47億元、為資產總額的32.98%；權益總額約NT$33.47億元、為資產總額的67.02%。今年第3季相較上一季「資產總額」增加約NT$-1.28億元。

對比去年年末

去年年末的「資產總額」則為NT$51.72億元；負債總額約NT$18.21億元、為資產總額的35.22%；權益總額約NT$33.5億元、為資產總額的64.78%。今年第3季相較去年年末「資產總額」增加約NT$-3.05億元。

TWD千元	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
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	%
資產總額	4,866,909	100%	4,994,468	100%	5,225,702	100%	5,171,651	100%	5,036,152	100%	4,927,377	100%	5,013,363	100%	4,564,144	100%	4,428,466	100%	4,401,515	100%	4,578,224	100%	4,380,761	100%	4,235,856	100%	3,783,150	100%	3,320,438	100%	3,147,140	100%	2,986,385	100%	3,073,956	100%	3,448,740	100%	3,438,847	100%	3,338,380	100%	3,354,684	100%	3,307,795	100%	3,221,418	100%	3,159,292	100%	3,346,408	100%	3,316,860	100%	3,447,925	100%	3,502,021	100%	2,667,429	100%	2,661,882	100%	2,725,642	100%	2,742,075	100%	2,735,054	100%	2,865,389	100%	2,870,633	100%	2,734,211	100%	2,719,335	100%	2,775,689	100%	3,207,463	100%
負債總額	1,528,637	31.41%	1,647,086	32.98%	1,845,713	35.32%	1,821,416	35.22%	1,726,175	34.28%	1,612,287	32.72%	1,607,578	32.07%	1,371,125	30.04%	1,327,117	29.97%	1,411,351	32.07%	1,604,125	35.04%	1,486,487	33.93%	1,440,765	34.01%	982,461	25.97%	694,750	20.92%	648,477	20.61%	581,984	19.49%	697,495	22.69%	1,402,331	40.66%	1,423,715	41.4%	1,363,825	40.85%	1,403,274	41.83%	1,276,849	38.6%	1,237,515	38.42%	1,109,690	35.12%	1,539,580	46.01%	1,488,182	44.87%	1,626,704	47.18%	1,734,192	49.52%	956,455	35.86%	899,482	33.79%	954,475	35.02%	999,531	36.45%	987,703	36.11%	986,329	34.42%	1,006,839	35.07%	943,668	34.51%	950,842	34.97%	975,889	35.16%	1,591,537	49.62%
權益總額	3,338,272	68.59%	3,347,382	67.02%	3,379,989	64.68%	3,350,235	64.78%	3,309,977	65.72%	3,315,090	67.28%	3,405,785	67.93%	3,193,019	69.96%	3,101,349	70.03%	2,990,164	67.93%	2,974,099	64.96%	2,894,274	66.07%	2,795,091	65.99%	2,800,689	74.03%	2,625,688	79.08%	2,498,663	79.39%	2,404,401	80.51%	2,376,461	77.31%	2,046,409	59.34%	2,015,132	58.6%	1,974,555	59.15%	1,951,410	58.17%	2,030,946	61.4%	1,983,903	61.58%	2,049,602	64.88%	1,806,828	53.99%	1,828,678	55.13%	1,821,221	52.82%	1,767,829	50.48%	1,710,974	64.14%	1,762,400	66.21%	1,771,167	64.98%	1,742,544	63.55%	1,747,351	63.89%	1,879,060	65.58%	1,863,794	64.93%	1,790,543	65.49%	1,768,493	65.03%	1,799,800	64.84%	1,615,926	50.38%

流動資產

中化生(1762) 截至2024年第3季「流動資產」總計約為NT$15.45億元，相較上一季減少約NT$-8,803萬元、相較去年年末減少約NT$-2.43億元

中化生(1762) 2024年第3季財報顯示公司「流動資產」總計約NT$15.45億元、約佔整體資產的31.75%。

對比上一季

上一季流動資產總計約NT$16.33億元、約佔整體資產的32.7%。今年第3季相較上一季減少約NT$-8,803萬元。

對比去年年末

去年年末流動資產則為NT$17.88億元、約佔整體資產的34.57%。今年第3季相較去年年末減少約NT$-2.43億元。

TWD千元	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
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	1,545,221	31.75%	1,633,254	32.7%	1,843,459	35.28%	1,787,783	34.57%	1,658,764	32.94%	1,540,253	31.26%	1,587,483	31.67%	1,448,991	31.75%	1,417,423	32.01%	1,425,885	32.4%	1,582,833	34.57%	1,357,078	30.98%	1,345,661	31.77%	1,190,025	31.46%	980,229	29.52%	1,001,602	31.83%	845,647	28.32%	976,317	31.76%	693,829	20.12%	687,581	19.99%	582,274	17.44%	633,205	18.88%	626,938	18.95%	613,794	19.05%	585,517	18.53%	937,249	28.01%	907,406	27.36%	1,027,116	29.79%	1,077,207	30.76%	932,040	34.94%	656,819	24.67%	728,768	26.74%	740,815	27.02%	728,646	26.64%	851,125	29.7%	864,494	30.12%	769,748	28.15%	758,705	27.9%	813,407	29.3%	1,236,995	38.57%

非流動資產

中化生(1762) 截至2024年第3季「非流動資產」總計約為NT$33.22億元，相較上一季減少約NT$-3,953萬元、相較去年年末減少約NT$-6,218萬元

中化生(1762) 2024年第3季財報顯示公司「非流動資產」總計約NT$33.22億元、約佔整體資產的68.25%。

對比上一季

上一季非流動資產總計約NT$33.61億元、約佔整體資產的67.3%。今年第3季相較上一季減少約NT$-3,953萬元。

對比去年年末

去年年末非流動資產則為NT$33.84億元、約佔整體資產的65.43%。今年第3季相較去年年末減少約NT$-6,218萬元。

TWD千元	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
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	3,321,688	68.25%	3,361,214	67.3%	3,382,243	64.72%	3,383,868	65.43%	3,377,388	67.06%	3,387,124	68.74%	3,425,880	68.33%	3,115,153	68.25%	3,011,043	67.99%	2,975,630	67.6%	2,995,391	65.43%	3,023,683	69.02%	2,890,195	68.23%	2,593,125	68.54%	2,340,209	70.48%	2,145,538	68.17%	2,140,738	71.68%	2,097,639	68.24%	2,754,911	79.88%	2,751,266	80.01%	2,756,106	82.56%	2,721,479	81.12%	2,680,857	81.05%	2,607,624	80.95%	2,573,775	81.47%	2,409,159	71.99%	2,409,454	72.64%	2,420,809	70.21%	2,424,814	69.24%	1,735,389	65.06%	2,005,063	75.33%	1,996,874	73.26%	2,001,260	72.98%	2,006,408	73.36%	2,014,264	70.3%	2,006,139	69.88%	1,964,463	71.85%	1,960,630	72.1%	1,962,282	70.7%	1,970,468	61.43%

流動負債

中化生(1762) 截至2024年第3季「流動負債」總計約為NT$5.49億元，相較上一季減少約NT$-1.15億元、相較去年年末減少約NT$-2.82億元

中化生(1762) 2024年第3季財報顯示公司「流動負債」總計約NT$5.49億元、約佔整體資產的11.29%。

對比上一季

上一季流動負債總計約NT$6.64億元、約佔整體資產的13.29%。今年第3季相較上一季減少約NT$-1.15億元。

對比去年年末

去年年末流動負債則為NT$8.31億元、約佔整體資產的16.08%。今年第3季相較去年年末減少約NT$-2.82億元。

TWD千元	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
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	%
流動負債	549,250	11.29%	663,916	13.29%	853,470	16.33%	831,412	16.08%	740,648	14.71%	627,080	12.73%	822,081	16.4%	614,183	13.46%	617,816	13.95%	555,494	12.62%	898,175	19.62%	635,170	14.5%	794,557	18.76%	536,208	14.17%	448,821	13.52%	400,159	12.72%	336,723	11.28%	452,443	14.72%	555,457	16.11%	576,422	16.76%	519,392	15.56%	658,337	19.62%	460,311	13.92%	425,690	13.21%	294,970	9.34%	722,173	21.58%	667,366	20.12%	808,308	23.44%	1,449,918	41.4%	643,575	24.13%	556,778	20.92%	611,558	22.44%	579,189	21.12%	617,395	22.57%	615,104	21.47%	635,101	22.12%	571,354	20.9%	597,978	21.99%	734,609	26.47%	696,094	21.7%

非流動負債

中化生(1762) 截至2024年第3季「非流動負債」總計約為NT$9.79億元，相較上一季減少約NT$-378萬元、相較去年年末減少約NT$-1,062萬元

中化生(1762) 2024年第3季財報顯示公司「非流動負債」總計約NT$9.79億元、約佔整體資產的20.12%。

對比上一季

上一季非流動負債總計約NT$9.83億元、約佔整體資產的19.69%。今年第3季相較上一季減少約NT$-378萬元。

對比去年年末

去年年末非流動負債則為NT$9.9億元、約佔整體資產的19.14%。今年第3季相較去年年末減少約NT$-1,062萬元。

TWD千元	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
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	%
非流動負債	979,387	20.12%	983,170	19.69%	992,243	18.99%	990,004	19.14%	985,527	19.57%	985,207	19.99%	785,497	15.67%	756,942	16.58%	709,301	16.02%	855,857	19.44%	705,950	15.42%	851,317	19.43%	646,208	15.26%	446,253	11.8%	245,929	7.41%	248,318	7.89%	245,261	8.21%	245,052	7.97%	846,874	24.56%	847,293	24.64%	844,433	25.29%	744,937	22.21%	816,538	24.69%	811,825	25.2%	814,720	25.79%	817,407	24.43%	820,816	24.75%	818,396	23.74%	284,274	8.12%	312,880	11.73%	342,704	12.87%	342,917	12.58%	420,342	15.33%	370,308	13.54%	371,225	12.96%	371,738	12.95%	372,314	13.62%	352,864	12.98%	241,280	8.69%	895,443	27.92%

權益

中化生(1762) 截至2024年第3季「權益」總計約為NT$33.38億元，相較上一季減少約NT$-911萬元、相較去年年末減少約NT$-1,196萬元

中化生(1762) 2024年第3季財報顯示公司「權益」總計約NT$33.38億元、約佔整體資產的68.59%。

對比上一季

上一季權益總計約NT$33.47億元、約佔整體資產的67.02%。今年第3季相較上一季減少約NT$-911萬元。

對比去年年末

去年年末權益則為NT$33.5億元、約佔整體資產的64.78%。今年第3季相較去年年末減少約NT$-1,196萬元。

TWD千元	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
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	%
權益	3,338,272	68.59%	3,347,382	67.02%	3,379,989	64.68%	3,350,235	64.78%	3,309,977	65.72%	3,315,090	67.28%	3,405,785	67.93%	3,193,019	69.96%	3,101,349	70.03%	2,990,164	67.93%	2,974,099	64.96%	2,894,274	66.07%	2,795,091	65.99%	2,800,689	74.03%	2,625,688	79.08%	2,498,663	79.39%	2,404,401	80.51%	2,376,461	77.31%	2,046,409	59.34%	2,015,132	58.6%	1,974,555	59.15%	1,951,410	58.17%	2,030,946	61.4%	1,983,903	61.58%	2,049,602	64.88%	1,806,828	53.99%	1,828,678	55.13%	1,821,221	52.82%	1,767,829	50.48%	1,710,974	64.14%	1,762,400	66.21%	1,771,167	64.98%	1,742,544	63.55%	1,747,351	63.89%	1,879,060	65.58%	1,863,794	64.93%	1,790,543	65.49%	1,768,493	65.03%	1,799,800	64.84%	1,615,926	50.38%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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