勝一－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	373,079	2.39%	263,165	1.71%	307,957	2.03%	323,220	2.24%	278,614	1.92%	200,679	1.38%	316,768	2.27%	417,960	3.06%	464,011	3.43%	444,514	3.49%	286,236	2.3%	239,147	2.05%	302,034	2.76%	266,082	2.65%	365,337	3.8%	395,610	4.51%	443,889	5.39%	225,994	2.97%	213,832	2.96%	184,554	2.58%	127,931	1.83%	127,195	1.85%	298,944	4.49%	281,031	4.51%	420,265	6.9%	399,551	6.78%	896,470	14.34%	921,357	15.71%	1,135,623	19.88%	802,321	15.29%	1,110,119	19.86%	1,068,635	19.33%	984,154	18.38%	859,973	16.68%	850,208	16.53%	711,098	14.27%	710,796	14.07%	390,993	7.86%	459,804	9.03%	430,435	8.57%	165,488	3.32%	162,025	3.17%	119,502	2.42%	112,422	2.28%	128,960	2.6%	140,679	2.92%	154,193	3.33%	130,319	2.86%	118,553	2.64%	101,848	2.21%	78,886	1.74%	136,622	3.04%
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		0		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		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	39,607	0.25%	35,512	0.23%	39,416	0.26%	24,768	0.17%	24,554	0.17%	25,407	0.17%	32,994	0.24%	31,809	0.23%	37,399	0.28%	28,185	0.22%	28,661	0.23%	43,814	0.38%	30,040	0.27%	30,780	0.31%	32,181	0.34%	23,413	0.27%	24,875	0.3%	21,650	0.28%	15,361	0.21%	24,731	0.35%	27,988	0.4%	47,873	0.7%	27,889	0.42%	31,657	0.51%	46,938	0.77%	43,886	0.75%	45,086	0.72%	24,631	0.42%	49,917	0.87%	37,214	0.71%	52,358	0.94%	38,681	0.7%	52,077	0.97%	50,437	0.98%	40,521	0.79%	35,598	0.71%	54,932	1.09%	49,961	1%	61,288	1.2%	60,971	1.21%	66,446	1.33%	83,754	1.64%	78,839	1.59%	64,554	1.31%	67,636	1.36%	72,854	1.51%	82,662	1.78%	79,554	1.75%	77,411	1.73%	97,929	2.13%	101,413	2.24%	117,960	2.62%
應收帳款淨額	1,415,558	9.08%	1,474,715	9.55%	1,352,867	8.92%	1,279,310	8.87%	1,312,830	9.06%	1,340,927	9.23%	1,201,559	8.63%	1,281,874	9.38%	1,331,831	9.85%	1,477,829	11.59%	1,603,559	12.87%	1,546,641	13.26%	1,635,050	14.95%	1,594,355	15.87%	1,522,430	15.85%	1,288,557	14.69%	1,240,196	15.06%	1,059,193	13.93%	987,293	13.65%	1,087,537	15.2%	1,150,597	16.45%	1,295,600	18.87%	1,024,940	15.39%	907,544	14.55%	1,082,423	17.77%	1,100,573	18.69%	1,159,789	18.55%	947,267	16.15%	923,104	16.16%	917,566	17.49%	860,314	15.39%	886,517	16.04%	951,006	17.76%	870,056	16.88%	861,577	16.76%	830,977	16.67%	807,076	15.98%	926,042	18.61%	860,628	16.91%	877,139	17.46%	956,599	19.17%	1,064,953	20.83%	1,002,558	20.27%	1,014,761	20.55%	1,023,241	20.6%	1,051,406	21.83%	990,102	21.36%	922,319	20.27%	945,765	21.08%	985,433	21.41%	976,742	21.58%	962,525	21.4%
其他應收款	24,631	0.16%	7,566	0.05%	7,295	0.05%	10,597	0.07%	8,941	0.06%	43,193	0.3%	60,416	0.43%	39,574	0.29%	60,877	0.45%	39,608	0.31%	20,296	0.16%	52,616	0.45%	35,219	0.32%	42,374	0.42%	23,418	0.24%	31,718	0.36%	26,401	0.32%	16,030	0.21%	12,502	0.17%	21,293	0.3%	38,581	0.55%	28,922	0.42%	18,514	0.28%	46,597	0.75%	43,603	0.72%	43,433	0.74%	33,894	0.54%	44,405	0.76%
本期所得稅資產	3,837	0.02%	503	0%	514	0%	505	0%	5,553	0.04%	1,799	0.01%	13	0%	2,292	0.02%	2,327	0.02%	6,344	0.05%	5,934	0.05%	4,352	0.04%	4,219	0.04%	3,089	0.03%	3,094	0.03%	712	0.01%	714	0.01%	1,505	0.02%	3,571	0.05%	2,299	0.03%	2,285	0.03%	16	0%	1,600	0.02%	16	0%	16	0%	171	0%	844	0.01%	34	0%	35	0%	19	0%	724	0.01%	18	0%	20	0%	29	0%	27	0%	27	0%	27	0%
存貨	1,695,346	10.87%	1,539,060	9.97%	1,558,686	10.28%	1,535,272	10.64%	1,532,054	10.57%	1,683,745	11.59%	1,701,533	12.22%	1,751,924	12.82%	1,864,513	13.79%	1,624,741	12.74%	1,853,235	14.87%	1,725,605	14.79%	1,454,097	13.29%	1,338,573	13.32%	1,327,039	13.82%	1,137,504	12.97%	1,013,795	12.31%	888,907	11.69%	924,199	12.78%	904,591	12.64%	851,132	12.17%	955,466	13.92%	976,792	14.66%	1,144,977	18.36%	933,175	15.32%	955,012	16.22%	935,831	14.97%	903,322	15.4%	667,089	11.68%	599,602	11.43%	731,183	13.08%	788,860	14.27%	632,692	11.82%	644,725	12.51%	655,141	12.74%	634,155	12.73%	643,377	12.74%	677,967	13.63%	859,606	16.89%	801,856	15.96%	918,740	18.41%	914,214	17.88%	968,589	19.58%	901,840	18.26%	1,004,093	20.22%	818,938	17%	755,816	16.31%	820,813	18.04%	799,371	17.82%	888,728	19.31%	815,975	18.03%	728,612	16.2%
存貨－製造業	1,695,346	10.87%	1,539,060	9.97%	1,558,686	10.28%			1,532,054	10.57%	1,683,745	11.59%	1,701,533	12.22%			1,864,513	13.79%	1,624,741	12.74%	1,853,235	14.87%			1,454,097	13.29%	1,338,573	13.32%	1,327,039	13.82%			1,013,795	12.31%	888,907	11.69%	924,199	12.78%			851,132	12.17%	955,466	13.92%	976,792	14.66%			933,175	15.32%	955,012	16.22%	935,831	14.97%	903,322	15.4%	667,089	11.68%	599,602	11.43%	731,183	13.08%	788,860	14.27%	632,692	11.82%	644,725	12.51%	655,141	12.74%	634,155	12.73%	643,377	12.74%	677,967	13.63%	859,606	16.89%	801,856	15.96%	918,740	18.41%	914,214	17.88%	968,589	19.58%	901,840	18.26%	1,004,093	20.22%	818,938	17%	755,816	16.31%	820,813	18.04%	799,371	17.82%	888,728	19.31%	815,975	18.03%	728,612	16.2%
預付款項	344,639	2.21%	403,881	2.62%	203,028	1.34%	186,353	1.29%	235,496	1.63%	221,939	1.53%	208,312	1.5%	128,243	0.94%	164,024	1.21%	146,780	1.15%	183,348	1.47%	163,271	1.4%	204,551	1.87%	129,473	1.29%	138,663	1.44%	171,324	1.95%	37,532	0.46%	84,015	1.1%	31,708	0.44%	62,510	0.87%	24,543	0.35%	60,117	0.88%	77,122	1.16%	51,363	0.82%	20,989	0.34%	33,951	0.58%	36,710	0.59%	36,166	0.62%	34,622	0.61%	28,810	0.55%	31,571	0.56%	21,381	0.39%	21,058	0.39%	30,872	0.6%	43,606	0.85%	32,096	0.64%	18,589	0.37%	25,594	0.51%	42,833	0.84%	19,316	0.38%	37,108	0.74%	67,193	1.31%	49,359	1%	108,260	2.19%	34,850	0.7%	66,779	1.39%	34,317	0.74%	26,793	0.59%	25,128	0.56%	34,930	0.76%	65,625	1.45%	24,547	0.55%
其他流動資產	50,951	0.33%	48,914	0.32%	48,914	0.32%	54,014	0.37%	54,014	0.37%	55,159	0.38%	54,859	0.39%	54,859	0.4%	54,859	0.41%	55,598	0.44%	58,598	0.47%	58,598	0.5%	58,598	0.54%	36,212	0.36%	24,211	0.25%	24,181	0.28%	18,681	0.23%	18,633	0.24%	18,633	0.26%	15,633	0.22%	15,633	0.22%	15,586	0.23%	15,586	0.23%	15,586	0.25%	15,586	0.26%	7,050	0.12%	7,050	0.11%	7,050	0.12%	7,050	0.12%	7,050	0.13%	7,050	0.13%	7,050	0.13%	7,050	0.13%	7,050	0.14%	7,450	0.14%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	450	0.01%	450	0.01%	450	0.01%	450	0.01%	450	0.01%	450	0.01%	450	0.01%
其他金融資產－流動	50,951	0.33%	48,914	0.32%	48,914	0.32%	54,014	0.37%	54,014	0.37%	55,159	0.38%	54,859	0.39%	54,859	0.4%	54,859	0.41%	55,598	0.44%	58,598	0.47%	58,598	0.5%	58,598	0.54%	36,212	0.36%	24,211	0.25%	24,181	0.28%	18,681	0.23%	18,633	0.24%	18,633	0.26%	15,633	0.22%	15,633	0.22%	15,586	0.23%	15,586	0.23%	15,586	0.25%	15,586	0.26%	7,050	0.12%	7,050	0.11%	7,050	0.12%	7,050	0.12%	7,050	0.13%	7,050	0.13%	7,050	0.13%	7,050	0.13%	7,050	0.14%	7,450	0.14%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	7,450	0.15%	450	0.01%	450	0.01%	450	0.01%	450	0.01%	450	0.01%	450	0.01%	450	0.01%
流動資產合計	3,947,648	25.32%	3,773,316	24.45%	3,518,677	23.21%	3,414,039	23.67%	3,452,056	23.82%	3,572,848	24.58%	3,576,454	25.68%	3,708,535	27.13%	3,979,841	29.43%	3,823,599	29.99%	4,039,867	32.42%	3,834,044	32.87%	3,723,808	34.04%	3,440,938	34.25%	3,436,373	35.77%	3,073,019	35.04%	2,806,083	34.07%	2,315,927	30.45%	2,207,099	30.51%	2,303,148	32.19%	2,238,690	32.01%	2,530,775	36.86%	2,441,387	36.65%	2,478,771	39.75%	2,562,995	42.08%	2,583,627	43.87%	3,115,674	49.84%	2,884,232	49.16%	2,864,375	50.15%	2,414,470	46.02%	2,811,556	50.29%	2,836,452	51.31%	2,672,724	49.91%	2,480,163	48.11%	2,469,548	48.03%	2,267,427	45.5%	2,255,861	44.66%	2,101,480	42.24%	2,306,611	45.31%	2,212,692	44.05%	2,167,860	43.44%	2,332,741	45.64%	2,239,734	45.27%	2,230,422	45.16%	2,289,756	46.1%	2,184,971	45.36%	2,025,523	43.71%	1,992,072	43.78%	1,984,157	44.23%	2,129,964	46.28%	2,053,542	45.37%	2,047,859	45.54%
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	220,814	1.42%	245,092	1.59%	231,418	1.53%	201,115	1.39%	200,607	1.38%	196,664	1.35%	182,953	1.31%	176,006	1.29%	194,489	1.44%	211,621	1.66%	234,326	1.88%	217,473	1.86%	204,982	1.87%	199,291	1.98%	183,700	1.91%	173,718	1.98%	180,345	2.19%	153,912	2.02%	140,033	1.94%	148,605	2.08%	175,468	2.51%	174,956	2.55%	174,762	2.62%	176,699	2.83%	172,072	2.83%	169,717	2.88%	144,141	2.31%	138,502	2.36%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	157,755	1.01%							157,755	1.09%
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動	63,059	0.4%							42,852	0.3%
採用權益法之投資	1,092,901	7.01%	1,094,754	7.09%	1,061,356	7%	1,049,393	7.27%	1,021,895	7.05%	1,053,478	7.25%	1,015,010	7.29%	1,031,834	7.55%	1,015,410	7.51%	1,036,890	8.13%	981,431	7.87%	980,378	8.4%	931,949	8.52%	919,498	9.15%	902,496	9.4%	896,017	10.22%	885,456	10.75%	894,710	11.76%	868,933	12.01%	879,190	12.29%	881,649	12.61%	883,595	12.87%	902,267	13.54%	923,827	14.81%	889,921	14.61%	880,815	14.96%	893,907	14.3%	886,232	15.11%	867,897	15.2%	882,634	16.82%	865,600	15.48%	848,488	15.35%	887,720	16.58%	940,880	18.25%	944,314	18.37%	966,403	19.39%	969,629	19.2%	1,019,916	20.5%	925,090	18.17%	934,200	18.6%	929,796	18.63%	913,923	17.88%	875,353	17.69%	887,617	17.97%	873,031	17.58%	837,424	17.39%	838,022	18.08%	807,560	17.75%	773,880	17.25%	813,204	17.67%	817,923	18.07%	794,958	17.68%
採用權益法之投資	1,092,901	7.01%	1,094,754	7.09%	1,061,356	7%			1,021,895	7.05%	1,053,478	7.25%	1,015,010	7.29%			1,015,410	7.51%	1,036,890	8.13%	981,431	7.87%			931,949	8.52%	919,498	9.15%	902,496	9.4%			885,456	10.75%	894,710	11.76%	868,933	12.01%			881,649	12.61%	883,595	12.87%	902,267	13.54%			889,921	14.61%	880,815	14.96%	893,907	14.3%	886,232	15.11%	867,897	15.2%	882,634	16.82%	865,600	15.48%	848,488	15.35%	887,720	16.58%	940,880	18.25%	944,314	18.37%	966,403	19.39%	969,629	19.2%	1,019,916	20.5%	925,090	18.17%	934,200	18.6%	929,796	18.63%	913,923	17.88%	875,353	17.69%	887,617	17.97%	873,031	17.58%	837,424	17.39%	838,022	18.08%	807,560	17.75%	773,880	17.25%	813,204	17.67%	817,923	18.07%	794,958	17.68%
不動產、廠房及設備	9,325,105	59.81%	9,330,924	60.46%	9,366,539	61.78%	8,844,065	61.31%	8,890,660	61.36%	8,867,268	61.01%	8,676,256	62.29%	8,275,421	60.55%	7,852,122	58.06%	7,205,052	56.51%	6,737,944	54.07%	6,180,122	52.98%	5,620,652	51.38%	5,008,254	49.85%	4,610,022	47.99%	4,188,202	47.75%	3,927,863	47.68%	3,823,555	50.27%	3,588,147	49.6%	3,520,158	49.2%	3,399,746	48.62%	3,006,679	43.8%	2,879,534	43.23%	2,396,085	38.42%	2,280,532	37.45%	2,073,112	35.2%	1,921,981	30.74%	1,780,060	30.34%	1,708,641	29.92%	1,678,744	32%	1,639,446	29.32%	1,564,876	28.31%	1,513,964	28.27%	1,457,099	28.27%	1,452,481	28.25%	1,468,875	29.48%	1,505,408	29.81%	1,525,145	30.65%	1,535,616	30.17%	1,548,642	30.83%	1,559,050	31.24%	1,527,210	29.88%	1,489,728	30.11%	1,473,791	29.84%	1,470,623	29.61%	1,449,239	30.09%	1,422,818	30.7%	1,397,641	30.72%	1,375,882	30.67%	1,295,780	28.16%	1,285,689	28.4%	1,287,306	28.63%
土地淨額	2,151,050	13.8%							1,524,319	10.52%																																							592,434	9.73%	576,754	9.79%	576,754	9.23%	576,754	9.83%	576,754	10.1%	576,753	10.99%	576,753	10.32%	576,753	10.43%	565,294	10.56%	565,294	10.97%	565,294	10.99%	565,294	11.34%	565,294	11.19%	565,294	11.36%	565,294	11.1%	565,294	11.25%	565,294	11.33%	459,587	8.99%	459,587	9.29%	459,587	9.31%	459,587	9.25%	459,587	9.54%	459,587	9.92%	459,587	10.1%	459,587	10.24%	459,587	9.99%	459,587	10.15%	459,587	10.22%
土地成本	2,151,050	13.8%							1,524,319	10.52%																																							592,434	9.73%	576,754	9.79%	576,754	9.23%	576,754	9.83%	576,754	10.1%	576,753	10.99%	576,753	10.32%	576,753	10.43%	565,294	10.56%	565,294	10.97%	565,294	10.99%	565,294	11.34%	565,294	11.19%	565,294	11.36%	565,294	11.1%	565,294	11.25%	565,294	11.33%	459,587	8.99%	459,587	9.29%	459,587	9.31%	455,906	9.18%	455,906	9.47%	455,906	9.84%	455,906	10.02%	455,906	10.16%	455,906	9.91%	455,906	10.07%	455,906	10.14%
房屋及建築淨額	1,573,794	10.09%							1,596,412	11.02%																																							382,605	6.28%	317,160	5.39%	327,925	5.25%	330,892	5.64%	343,602	6.02%	342,093	6.52%	341,689	6.11%	344,154	6.23%	344,648	6.44%	357,364	6.93%	370,247	7.2%	383,143	7.69%	395,813	7.84%	397,028	7.98%	384,382	7.55%	395,564	7.87%	407,733	8.17%	368,799	7.21%	380,489	7.69%	392,128	7.94%	414,789	8.35%	426,119	8.85%	250,003	5.39%	258,668	5.68%	264,979	5.91%	273,470	5.94%	282,566	6.24%	291,332	6.48%
房屋及建築成本	2,708,636	17.37%							2,637,485	18.2%																																							1,136,993	18.67%	1,061,583	18.03%	1,061,583	16.98%	1,046,140	17.83%	1,044,900	18.29%	1,029,887	19.63%	1,024,189	18.32%	1,013,818	18.34%	1,001,887	18.71%	1,001,887	19.43%	1,001,887	19.48%	1,001,887	20.1%	1,001,654	19.83%	990,418	19.91%	965,843	18.97%	964,778	19.2%	964,598	19.33%	916,874	17.94%	916,874	18.53%	931,411	18.86%	965,540	19.44%	964,415	20.02%	776,260	16.75%	776,260	17.06%	771,263	17.19%	771,341	16.76%	772,649	17.07%	772,649	17.18%
累計折舊－房屋及建築	(1,134,842)	-7.28%							(1,041,073)	-7.19%																																							754,388	12.39%	744,423	12.64%	733,658	11.74%	715,248	12.19%	701,298	12.28%	687,794	13.11%	682,500	12.21%	669,664	12.11%	657,239	12.27%	644,523	12.5%	631,640	12.28%	618,744	12.42%	605,841	11.99%	593,390	11.93%	581,461	11.42%	569,214	11.33%	556,865	11.16%	548,075	10.72%	536,385	10.84%	539,283	10.92%	550,751	11.09%	538,296	11.18%	526,257	11.36%	517,592	11.37%	506,284	11.28%	497,871	10.82%	490,083	10.83%	481,317	10.7%
機器設備淨額	762,558	4.89%							687,726	4.75%																																							167,333	2.75%	127,417	2.16%	132,562	2.12%	134,774	2.3%	143,238	2.51%	117,567	2.24%	122,490	2.19%	121,735	2.2%	128,805	2.41%	124,258	2.41%	123,666	2.41%	125,529	2.52%	131,878	2.61%	136,602	2.75%	108,388	2.13%	107,056	2.13%	116,523	2.34%	110,299	2.16%	119,105	2.41%	117,682	2.38%	127,058	2.56%	132,706	2.76%	93,449	2.02%	101,243	2.22%	109,724	2.45%	117,141	2.55%	128,315	2.83%	141,067	3.14%
機器設備成本	2,110,245	13.53%							1,937,163	13.37%																																							1,096,548	18.01%	1,047,603	17.79%	1,050,096	16.8%	1,042,629	17.77%	1,042,718	18.26%	1,013,854	19.32%	1,011,371	18.09%	1,002,924	18.14%	1,005,097	18.77%	993,363	19.27%	987,604	19.21%	981,977	19.7%	980,956	19.42%	980,078	19.7%	946,367	18.59%	935,470	18.62%	934,052	18.72%	919,974	18%	920,166	18.6%	912,556	18.48%	912,287	18.37%	908,069	18.85%	859,895	18.55%	863,468	18.98%	863,659	19.25%	859,676	18.68%	860,422	19.01%	860,329	19.13%
累計折舊－機器設備	(1,347,687)	-8.64%							(1,249,437)	-8.62%																																							929,215	15.26%	920,186	15.62%	917,534	14.68%	907,855	15.48%	899,480	15.75%	896,287	17.08%	888,881	15.9%	881,189	15.94%	876,292	16.36%	869,105	16.86%	863,938	16.8%	856,448	17.19%	849,078	16.81%	843,476	16.95%	837,979	16.46%	828,414	16.49%	817,529	16.38%	809,675	15.84%	801,061	16.19%	794,874	16.1%	785,229	15.81%	775,363	16.1%	766,446	16.54%	762,225	16.75%	753,935	16.8%	742,535	16.14%	732,107	16.17%	719,262	15.99%
其他設備淨額	4,247,605	27.24%							4,268,797	29.46%																																							296,939	4.88%	260,382	4.42%	265,388	4.24%	269,772	4.6%	279,038	4.89%	263,139	5.02%	260,290	4.66%	251,828	4.56%	249,520	4.66%	254,251	4.93%	261,364	5.08%	277,328	5.57%	294,443	5.83%	293,954	5.91%	260,817	5.12%	272,122	5.42%	278,743	5.59%	269,054	5.26%	275,636	5.57%	276,082	5.59%	276,330	5.56%	259,288	5.38%	178,255	3.85%	186,595	4.1%	189,288	4.22%	195,068	4.24%	202,170	4.47%	208,635	4.64%
其他設備成本	6,698,094	42.96%							6,326,443	43.66%																																							1,183,018	19.43%	1,129,997	19.19%	1,116,187	17.85%	1,101,982	18.78%	1,092,123	19.12%	1,054,604	20.1%	1,031,398	18.45%	1,003,677	18.16%	983,481	18.37%	969,838	18.81%	959,761	18.67%	957,166	19.21%	958,039	18.97%	939,413	18.88%	889,058	17.46%	883,994	17.6%	874,655	17.53%	850,292	16.63%	843,008	17.04%	828,559	16.78%	814,904	16.41%	784,937	16.3%	693,152	14.96%	690,030	15.16%	682,384	15.21%	677,151	14.71%	671,270	14.83%	664,930	14.79%
累計折舊－其他設備	(2,450,489)	-15.72%							(2,057,646)	-14.2%																																							886,079	14.55%	869,615	14.77%	850,799	13.61%	832,210	14.19%	813,085	14.24%	791,465	15.09%	771,108	13.79%	751,849	13.6%	733,961	13.71%	715,587	13.88%	698,397	13.58%	679,838	13.64%	663,596	13.14%	645,459	12.97%	628,241	12.34%	611,872	12.18%	595,912	11.94%	581,238	11.37%	567,372	11.47%	552,477	11.19%	538,574	10.84%	525,649	10.91%	514,897	11.11%	503,435	11.06%	493,096	10.99%	482,083	10.48%	469,100	10.36%	456,295	10.15%
未完工程及待驗設備	590,098	3.78%							813,406	5.61%																																							772,031	12.68%	729,029	12.38%	554,915	8.88%	398,877	6.8%
使用權資產	605,892	3.89%	612,994	3.97%	620,097	4.09%	627,199	4.35%	635,156	4.38%	555,735	3.82%	188,706	1.35%	191,254	1.4%	193,802	1.43%	196,352	1.54%	198,902	1.6%	201,451	1.73%	203,999	1.86%	206,900	2.06%	208,668	2.17%	174,370	1.99%	177,065	2.15%	178,071	2.34%	181,235	2.51%	59,221	0.83%	60,465	0.86%	60,307	0.88%	61,381	0.92%	62,453	1%	0		0		0		0		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	116,132	0.74%	116,638	0.76%	117,344	0.77%	118,050	0.82%	118,755	0.82%	119,461	0.82%	120,167	0.86%	120,965	0.89%	121,945	0.9%	122,926	0.96%	123,907	0.99%	124,888	1.07%	125,962	1.15%	127,224	1.27%	128,486	1.34%	129,748	1.48%	131,009	1.59%	132,271	1.74%	133,533	1.85%	134,795	1.88%	136,135	1.95%	137,742	2.01%	139,186	2.09%	140,630	2.26%	129,956	2.13%	126,383	2.15%	127,579	2.04%	130,028	2.22%	131,987	2.31%	133,946	2.55%	135,763	2.43%	137,715	2.49%	139,710	2.61%	141,794	2.75%	143,877	2.8%	145,960	2.93%	148,043	2.93%	150,126	3.02%	152,209	2.99%	154,298	3.07%	156,389	3.13%	156,739	3.07%	158,754	3.21%	160,769	3.26%	150,714	3.03%	152,041	3.16%	153,367	3.31%	154,694	3.4%	156,021	3.48%	157,348	3.42%	158,674	3.51%	160,001	3.56%
無形資產	11,310	0.07%	12,124	0.08%	9,449	0.06%	7,394	0.05%	8,397	0.06%	9,121	0.06%	10,648	0.08%	10,840	0.08%	7,829	0.06%	8,316	0.07%	7,382	0.06%	7,367	0.06%	6,575	0.06%	7,269	0.07%	8,037	0.08%	7,590	0.09%	5,757	0.07%	4,998	0.07%	5,511	0.08%	5,377	0.08%	6,313	0.09%	2,464	0.04%	2,683	0.04%	2,365	0.04%	2,131	0.03%	3,390	0.06%	2,462	0.04%	490	0.01%	562	0.01%	647	0.01%	525	0.01%	694	0.01%	708	0.01%	776	0.02%	958	0.02%	1,215	0.02%	1,441	0.03%	1,333	0.03%	1,398	0.03%	1,612	0.03%	1,844	0.04%	1,824	0.04%	2,278	0.05%	2,294	0.05%	2,466	0.05%	2,845	0.06%	2,789	0.06%	3,498	0.08%	3,349	0.07%	3,452	0.08%	3,696	0.08%	3,622	0.08%
遞延所得稅資產	149,587	0.96%	143,124	0.93%	131,894	0.87%	121,740	0.84%	119,038	0.82%	116,056	0.8%	116,542	0.84%	110,537	0.81%	115,996	0.86%	103,204	0.81%	95,979	0.77%	76,920	0.66%	78,743	0.72%	77,062	0.77%	67,367	0.7%	67,179	0.77%	63,117	0.77%	57,588	0.76%	64,803	0.9%	58,831	0.82%	49,644	0.71%	43,857	0.64%	35,408	0.53%	31,038	0.5%	36,286	0.6%	36,207	0.61%	31,461	0.5%	32,402	0.55%	28,395	0.5%	26,215	0.5%	28,395	0.51%	29,799	0.54%	30,127	0.56%	24,763	0.48%	21,441	0.42%	24,300	0.49%	51,167	1.01%	58,007	1.17%	50,601	0.99%	53,050	1.06%	55,808	1.12%	47,135	0.92%	49,282	1%	51,368	1.04%	47,896	0.96%	48,281	1%	48,700	1.05%	49,452	1.09%	47,856	1.07%	50,277	1.09%	54,897	1.21%	51,273	1.14%
其他非流動資產	122,724	0.79%	105,232	0.68%	104,345	0.69%	43,242	0.3%	42,897	0.3%	43,008	0.3%	42,896	0.31%	42,650	0.31%	42,660	0.32%	43,092	0.34%	42,919	0.34%	42,865	0.37%	42,743	0.39%	60,599	0.6%	60,604	0.63%	60,638	0.69%	60,615	0.74%	44,461	0.58%	44,548	0.62%	45,038	0.63%	44,666	0.64%	24,885	0.36%	24,920	0.37%	24,158	0.39%	16,171	0.27%	16,176	0.27%	14,669	0.23%	14,610	0.25%
存出保證金	105,687	0.68%	104,737	0.68%	103,819	0.68%	42,940	0.3%	42,576	0.29%	42,668	0.29%	42,538	0.31%	42,650	0.31%	42,660	0.32%	43,092	0.34%	42,919	0.34%	42,865	0.37%	42,743	0.39%	60,599	0.6%	60,604	0.63%	60,638	0.69%	60,615	0.74%	44,461	0.58%	44,548	0.62%	45,038	0.63%	44,666	0.64%	24,885	0.36%	24,920	0.37%	24,158	0.39%	16,171	0.27%	16,176	0.27%	14,669	0.23%	14,610	0.25%	14,621	0.26%	14,647	0.28%	14,645	0.26%	14,650	0.27%	14,740	0.28%	14,508	0.28%	14,174	0.28%	14,110	0.28%	14,144	0.28%	14,147	0.28%	14,042	0.28%	14,065	0.28%	14,082	0.28%	14,017	0.27%	13,999	0.28%	14,028	0.28%	13,994	0.28%	13,982	0.29%	15,405	0.33%	17,674	0.39%	17,633	0.39%	17,627	0.38%	17,655	0.39%	17,635	0.39%
淨確定福利資產-非流動	16,574	0.11%
其他非流動資產－其他	463	0%	495	0%	526	0%	302	0%	321	0%	340	0%	358	0%																			0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動資產－其他	463	0%					302	0%	321	0%
非流動資產合計	11,644,465	74.68%	11,660,882	75.55%	11,642,442	76.79%	11,012,198	76.33%	11,037,405	76.18%	10,960,791	75.42%	10,353,178	74.32%	9,959,507	72.87%	9,544,253	70.57%	8,927,453	70.01%	8,422,790	67.58%	7,831,464	67.13%	7,215,605	65.96%	6,606,097	65.75%	6,169,380	64.23%	5,697,462	64.96%	5,431,227	65.93%	5,289,566	69.55%	5,026,743	69.49%	4,851,215	67.81%	4,754,086	67.99%	4,334,485	63.14%	4,220,141	63.35%	3,757,255	60.25%	3,527,069	57.92%	3,305,800	56.13%	3,136,200	50.16%	2,982,324	50.84%	2,847,208	49.85%	2,831,938	53.98%	2,779,479	49.71%	2,691,327	48.69%	2,682,074	50.09%	2,674,925	51.89%	2,672,350	51.97%	2,715,968	54.5%	2,794,937	55.34%	2,873,779	57.76%	2,784,061	54.69%	2,810,972	55.95%	2,822,074	56.56%	2,778,953	54.36%	2,707,499	54.73%	2,707,972	54.84%	2,676,829	53.9%	2,631,517	54.64%	2,608,806	56.29%	2,558,224	56.22%	2,502,326	55.77%	2,471,893	53.72%	2,472,739	54.63%	2,449,000	54.46%
資產總計	15,592,113	100%	15,434,198	100%	15,161,119	100%	14,426,237	100%	14,489,461	100%	14,533,639	100%	13,929,632	100%	13,668,042	100%	13,524,094	100%	12,751,052	100%	12,462,657	100%	11,665,508	100%	10,939,413	100%	10,047,035	100%	9,605,753	100%	8,770,481	100%	8,237,310	100%	7,605,493	100%	7,233,842	100%	7,154,363	100%	6,992,776	100%	6,865,260	100%	6,661,528	100%	6,236,026	100%	6,090,064	100%	5,889,427	100%	6,251,874	100%	5,866,556	100%	5,711,583	100%	5,246,408	100%	5,591,035	100%	5,527,779	100%	5,354,798	100%	5,155,088	100%	5,141,898	100%	4,983,395	100%	5,050,798	100%	4,975,259	100%	5,090,672	100%	5,023,664	100%	4,989,934	100%	5,111,694	100%	4,947,233	100%	4,938,394	100%	4,966,585	100%	4,816,488	100%	4,634,329	100%	4,550,296	100%	4,486,483	100%	4,601,857	100%	4,526,281	100%	4,496,859	100%
負債及權益
負債
流動負債
短期借款	315,074	2.02%	35,000	0.23%	235,000	1.55%	185,000	1.28%	315,006	2.17%	500,000	3.44%	200,000	1.44%	385,000	2.82%	220,000	1.63%	543,000	4.26%	900,000	7.22%	350,000	3%	482,000	4.41%	423,000	4.21%	234,000	2.44%	290,000	3.31%	290,000	3.52%	516,000	6.78%	180,000	2.49%	516,000	7.21%	704,000	10.07%	963,000	14.03%	322,000	4.83%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	142,000	2.75%	0	0%	0	0%	0	0%	99,000	1.99%	23,000	0.45%	0	0%	159,892	3.2%	355,000	6.94%	235,000	4.75%	316,040	6.4%	388,177	7.82%	401,500	8.34%	53,510	1.15%	19,000	0.42%	95,400	2.13%	300,600	6.53%	200,681	4.43%	168,000	3.74%
合約負債－流動	14,776	0.09%	19,793	0.13%	11,033	0.07%	25,892	0.18%	5,720	0.04%	13,305	0.09%	6,380	0.05%	8,718	0.06%	13,904	0.1%	6,495	0.05%	9,748	0.08%	3,803	0.03%	22,087	0.2%	27,691	0.28%	17,414	0.18%	15,937	0.18%	10,916	0.13%	8,426	0.11%	2,886	0.04%	6,227	0.09%	5,403	0.08%	9,132	0.13%	2,917	0.04%	6,161	0.1%	5,474	0.09%	3,873	0.07%	5,065	0.08%	17,958	0.31%
應付票據	9,285	0.06%	3,025	0.02%	8,196	0.05%	7,770	0.05%	12,460	0.09%	23,861	0.16%	45,720	0.33%	28,056	0.21%	35,200	0.26%	25,931	0.2%	29,177	0.23%	32,300	0.28%	28,179	0.26%	15,962	0.16%	17,573	0.18%	16,192	0.18%	27,992	0.34%	34,459	0.45%	39,005	0.54%	34,225	0.48%	53,199	0.76%	57,172	0.83%	85,093	1.28%	75,416	1.21%	73,691	1.21%	88,901	1.51%	82,887	1.33%	43,760	0.75%	68,093	1.19%	47,128	0.9%	52,063	0.93%	47,903	0.87%	75,773	1.42%	55,173	1.07%	54,991	1.07%	41,723	0.84%	51,393	1.02%	63,918	1.28%	47,918	0.94%	34,760	0.69%	53,820	1.08%	70,396	1.38%	48,290	0.98%	38,573	0.78%	44,108	0.89%	48,609	1.01%	69,651	1.5%	80,584	1.77%	69,198	1.54%	108,671	2.36%	69,671	1.54%	93,425	2.08%
應付帳款	501,414	3.22%	356,231	2.31%	366,366	2.42%	490,905	3.4%	289,039	1.99%	254,156	1.75%	247,513	1.78%	351,823	2.57%	501,563	3.71%	267,059	2.09%	530,744	4.26%	612,992	5.25%	582,041	5.32%	524,958	5.23%	525,219	5.47%	503,998	5.75%	459,049	5.57%	360,013	4.73%	317,461	4.39%	503,183	7.03%	404,853	5.79%	488,712	7.12%	324,099	4.87%	399,836	6.41%	339,573	5.58%	499,102	8.47%	419,326	6.71%	407,144	6.94%	453,141	7.93%	337,457	6.43%	323,252	5.78%	463,620	8.39%	370,929	6.93%	373,603	7.25%	290,887	5.66%	314,301	6.31%	330,014	6.53%	321,987	6.47%	359,725	7.07%	459,029	9.14%	349,072	7%	427,861	8.37%	339,465	6.86%	344,818	6.98%	376,180	7.57%	430,467	8.94%	320,916	6.92%	383,658	8.43%	341,507	7.61%	436,945	9.49%	292,175	6.46%	388,324	8.64%
其他應付款	1,288,355	8.26%	1,171,147	7.59%	1,946,238	12.84%	1,022,645	7.09%	1,218,535	8.41%	1,256,879	8.65%	1,914,447	13.74%	962,826	7.04%	1,112,558	8.23%	901,855	7.07%	1,514,596	12.15%	763,791	6.55%	827,827	7.57%	673,106	6.7%	1,226,967	12.77%	553,097	6.31%	572,234	6.95%	512,494	6.74%	785,790	10.86%	467,210	6.53%	515,008	7.36%	417,888	6.09%	1,173,511	17.62%	367,053	5.89%	569,278	9.35%	485,113	8.24%	1,146,241	18.33%	327,294	5.58%
本期所得稅負債	297,991	1.91%	200,339	1.3%	271,095	1.79%	513,266	3.56%	405,729	2.8%	321,619	2.21%	234,926	1.69%	559,827	4.1%	474,897	3.51%	377,784	2.96%	295,468	2.37%	504,308	4.32%	382,982	3.5%	284,405	2.83%	210,586	2.19%	286,851	3.27%	192,305	2.33%	117,395	1.54%	157,991	2.18%	176,440	2.47%	101,803	1.46%	70,511	1.03%	102,763	1.54%	180,054	2.89%	142,406	2.34%	95,417	1.62%	122,631	1.96%	166,657	2.84%	122,409	2.14%	74,349	1.42%	91,406	1.63%	128,372	2.32%	92,275	1.72%	65,875	1.28%	60,145	1.17%	79,794	1.6%	70,426	1.39%	44,477	0.89%	57,208	1.12%	83,013	1.65%	59,794	1.2%	33,831	0.66%	52,573	1.06%	87,681	1.78%	62,285	1.25%	38,135	0.79%	60,984	1.32%	85,116	1.87%	59,938	1.34%	38,811	0.84%	64,611	1.43%	71,830	1.6%
負債準備－流動	64,394	0.41%	66,572	0.43%	94,371	0.62%	57,114	0.4%	54,206	0.37%	83,015	0.57%	71,622	0.51%	81,863	0.6%	73,003	0.54%	40,737	0.32%	38,975	0.31%	36,679	0.31%	47,000	0.43%	27,139	0.27%	30,145	0.31%	31,647	0.36%	17,941	0.22%	18,098	0.24%	28,936	0.4%	29,771	0.42%	16,398	0.23%	15,661	0.23%	15,065	0.23%	13,601	0.22%	16,285	0.27%	14,767	0.25%	18,844	0.3%	15,556	0.27%	14,916	0.26%	12,918	0.25%	14,268	0.26%	20,477	0.37%	14,468	0.27%	13,136	0.25%	13,223	0.26%	13,044	0.26%	17,502	0.35%	15,674	0.32%	13,706	0.27%	13,250	0.26%	18,060	0.36%	12,005	0.23%	11,558	0.23%	10,638	0.22%	11,232	0.23%	18,762	0.39%	12,766	0.28%	10,752	0.24%	9,981	0.22%	9,444	0.21%	10,110	0.22%	7,432	0.17%
租賃負債－流動	3,356	0.02%	3,345	0.02%	3,335	0.02%	3,326	0.02%	3,747	0.03%	3,738	0.03%	3,728	0.03%	3,718	0.03%	3,703	0.03%	3,693	0.03%	3,683	0.03%	3,674	0.03%	3,659	0.03%	4,005	0.04%	4,468	0.05%	3,779	0.04%	4,278	0.05%	4,373	0.06%	3,699	0.05%	4,707	0.07%	4,695	0.07%	3,985	0.06%	3,974	0.06%	3,964	0.06%	0		0		0		0		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	970,309	6.22%	980,751	6.35%	1,455,742	9.6%	1,096,411	7.6%	524,224	3.62%	510,265	3.51%	368,741	2.65%	283,301	2.07%	353,679	2.62%	330,332	2.59%	773,103	6.2%	731,594	6.27%	420,928	3.85%	468,150	4.66%	128,510	1.34%	128,510	1.47%	128,510	1.56%	128,510	1.69%	68,150	0.94%	8,150	0.11%	950	0.01%	987	0.01%	950	0.01%	982	0.02%	958	0.02%	31	0%	0	0%	0	0%
一年或一營業週期內到期長期負債	970,309	6.22%	980,751	6.35%	1,455,742	9.6%	1,096,411	7.6%	524,224	3.62%	510,265	3.51%	368,741	2.65%	283,223	2.07%	353,363	2.61%	329,778	2.59%	772,311	6.2%	730,644	6.26%	419,978	3.84%	467,200	4.65%	127,560	1.33%	127,560	1.45%	127,560	1.55%	127,560	1.68%	67,200	0.93%	7,200	0.1%	0		0		0		0		0		0		0		0		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－其他	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	78	0%	316	0%	554	0%	792	0.01%	950	0.01%	950	0.01%	950	0.01%	950	0.01%	950	0.01%	950	0.01%	950	0.01%	950	0.01%	950	0.01%	950	0.01%	950	0.01%	950	0.01%	950	0.02%	950	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
流動負債合計	3,464,954	22.22%	2,836,203	18.38%	4,391,376	28.96%	3,402,329	23.58%	2,828,666	19.52%	2,966,838	20.41%	3,093,077	22.21%	2,665,132	19.5%	2,788,507	20.62%	2,496,886	19.58%	4,095,494	32.86%	3,039,141	26.05%	2,796,703	25.57%	2,448,416	24.37%	2,394,882	24.93%	1,830,011	20.87%	1,703,225	20.68%	1,699,768	22.35%	1,583,918	21.9%	1,745,913	24.4%	1,906,303	27.26%	2,027,048	29.53%	2,030,372	30.48%	1,047,067	16.79%	1,147,665	18.84%	1,187,204	20.16%	1,794,994	28.71%	978,369	16.68%	1,084,362	18.99%	847,787	16.16%	1,432,600	25.62%	1,002,229	18.13%	949,103	17.72%	931,807	18.08%	1,096,853	21.33%	671,513	13.48%	730,346	14.46%	788,332	15.85%	1,101,686	21.64%	789,440	15.71%	883,341	17.7%	1,149,018	22.48%	1,159,417	23.44%	985,470	19.96%	1,135,397	22.86%	1,145,033	23.77%	1,097,220	23.68%	753,754	16.56%	842,081	18.77%	1,068,440	23.22%	1,132,225	25.01%	894,408	19.89%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
長期借款	2,131,140	13.67%	3,048,889	19.75%	1,723,398	11.37%	1,675,919	11.62%	2,718,898	18.76%	3,020,548	20.78%	2,710,105	19.46%	2,378,986	17.41%	2,460,611	18.19%	2,315,774	18.16%	898,645	7.21%	1,067,418	9.15%	1,097,202	10.03%	969,760	9.65%	990,685	10.31%	584,230	6.66%	546,319	6.63%	273,810	3.6%	331,000	4.58%	92,800	1.3%	0		0		0		0		0		0		0		0		0		0		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	72,969	0.47%	72,693	0.47%	71,357	0.47%	68,855	0.48%	77,964	0.54%	76,462	0.53%	74,838	0.54%	72,618	0.53%	72,110	0.53%	82,697	0.65%	80,099	0.64%	67,793	0.58%	68,317	0.62%	73,377	0.73%	72,072	0.75%	62,741	0.72%	60,918	0.74%	64,946	0.85%	62,047	0.86%	60,370	0.84%	60,595	0.87%	55,642	0.81%	59,381	0.89%	58,519	0.94%	57,407	0.94%	55,677	0.95%	56,141	0.9%	57,541	0.98%	48,345	0.85%	48,237	0.92%	49,548	0.89%	47,117	0.85%	48,596	0.91%	49,583	0.96%	49,088	0.95%	50,710	1.02%	53,438	1.06%	58,577	1.18%	50,527	0.99%	49,739	0.99%	50,358	1.01%	53,636	1.05%	49,251	1%	50,943	1.03%	49,449	1%	48,599	1.01%	47,322	1.02%	44,391	0.98%	38,647	0.86%	39,224	0.85%	41,241	0.91%	39,263	0.87%
租賃負債－非流動	143,229	0.92%	144,071	0.93%	144,911	0.96%	145,749	1.01%	146,617	1.01%	147,449	1.01%	148,279	1.06%	149,107	1.09%	150,407	1.11%	151,230	1.19%	152,050	1.22%	152,868	1.31%	154,118	1.41%	154,930	1.54%	154,492	1.61%	119,088	1.36%	119,960	1.46%	119,175	1.57%	121,340	1.68%	54,481	0.76%	55,469	0.79%	56,458	0.82%	57,321	0.86%	58,127	0.93%	0		0		0		0		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	6,855	0.04%	11,249	0.07%	11,778	0.08%	11,935	0.08%	12,710	0.09%	11,921	0.08%	14,028	0.1%	13,962	0.1%	14,557	0.11%	31,970	0.25%	32,547	0.26%	31,630	0.27%	39,612	0.36%	39,685	0.39%	40,402	0.42%	41,152	0.47%	41,914	0.51%	43,451	0.57%	44,115	0.61%	44,582	0.62%	48,129	0.69%	53,063	0.77%	57,762	0.87%	58,526	0.94%	76,657	1.26%	77,544	1.32%	78,218	1.25%	73,832	1.26%
淨確定福利負債-非流動	0	0%	4,394	0.03%	4,323	0.03%	4,480	0.03%	5,255	0.04%	4,466	0.03%	5,063	0.04%	5,598	0.04%	6,192	0.05%	23,615	0.19%	24,191	0.19%	24,776	0.21%	30,977	0.28%	30,812	0.31%	31,321	0.33%	31,834	0.36%	32,434	0.39%	33,733	0.44%	34,209	0.47%	34,439	0.48%	37,732	0.54%	44,016	0.64%	48,477	0.73%	48,938	0.78%	66,898	1.1%	66,380	1.13%	66,806	1.07%	67,240	1.15%
存入保證金	6,855	0.04%	6,855	0.04%	7,455	0.05%	7,455	0.05%	7,455	0.05%	7,455	0.05%	8,965	0.06%	8,364	0.06%	8,365	0.06%	8,355	0.07%	8,356	0.07%	6,775	0.06%	8,319	0.08%	8,319	0.08%	8,290	0.09%	8,290	0.09%	8,214	0.1%	8,214	0.11%	8,165	0.11%	8,165	0.11%	8,181	0.12%	6,594	0.1%	6,594	0.1%	6,660	0.11%	6,594	0.11%	6,594	0.11%	6,593	0.11%	6,592	0.11%	6,623	0.12%	6,624	0.13%	6,624	0.12%	4,989	0.09%	4,991	0.09%	4,027	0.08%	4,028	0.08%	4,028	0.08%	4,029	0.08%	6,450	0.13%	6,373	0.13%	4,860	0.1%	4,861	0.1%	4,858	0.1%	5,960	0.12%	4,858	0.1%	4,857	0.1%	3,985	0.08%	3,986	0.09%	3,983	0.09%	3,981	0.09%	1,534	0.03%	54	0%	52	0%
非流動負債合計	2,354,193	15.1%	3,276,902	21.23%	1,951,444	12.87%	1,902,458	13.19%	2,956,189	20.4%	3,256,380	22.41%	2,947,250	21.16%	2,614,673	19.13%	2,697,685	19.95%	2,581,671	20.25%	1,163,341	9.33%	1,319,709	11.31%	1,359,249	12.43%	1,237,752	12.32%	1,257,651	13.09%	807,211	9.2%	769,111	9.34%	501,382	6.59%	558,502	7.72%	252,233	3.53%	164,193	2.35%	165,163	2.41%	174,464	2.62%	175,172	2.81%	134,064	2.2%	133,221	2.26%	134,359	2.15%	131,373	2.24%	124,473	2.18%	124,608	2.38%	126,217	2.26%	122,450	2.22%	154,234	2.88%	140,450	2.72%	139,913	2.72%	141,472	2.84%	306,420	6.07%	309,747	6.23%	301,996	5.93%	300,065	5.97%	300,949	6.03%	303,507	5.94%	300,371	6.07%	301,084	6.1%	299,714	6.03%	302,000	6.27%	300,714	6.49%	297,744	6.54%	291,535	6.5%	300,583	6.53%	299,303	6.61%	295,514	6.57%
負債總計	5,819,147	37.32%	6,113,105	39.61%	6,342,820	41.84%	5,304,787	36.77%	5,784,855	39.92%	6,223,218	42.82%	6,040,327	43.36%	5,279,805	38.63%	5,486,192	40.57%	5,078,557	39.83%	5,258,835	42.2%	4,358,850	37.37%	4,155,952	37.99%	3,686,168	36.69%	3,652,533	38.02%	2,637,222	30.07%	2,472,336	30.01%	2,201,150	28.94%	2,142,420	29.62%	1,998,146	27.93%	2,070,496	29.61%	2,192,211	31.93%	2,204,836	33.1%	1,222,239	19.6%	1,281,729	21.05%	1,320,425	22.42%	1,929,353	30.86%	1,109,742	18.92%	1,208,835	21.16%	972,395	18.53%	1,558,817	27.88%	1,124,679	20.35%	1,103,337	20.6%	1,072,257	20.8%	1,236,766	24.05%	812,985	16.31%	1,036,766	20.53%	1,098,079	22.07%	1,403,682	27.57%	1,089,505	21.69%	1,184,290	23.73%	1,452,525	28.42%	1,459,788	29.51%	1,286,554	26.05%	1,435,111	28.9%	1,447,033	30.04%	1,397,934	30.16%	1,051,498	23.11%	1,133,616	25.27%	1,369,023	29.75%	1,431,528	31.63%	1,189,922	26.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,500,000	16.03%	2,500,000	16.2%	2,500,000	16.49%	2,500,000	17.33%	2,500,000	17.25%	2,500,000	17.2%	2,500,000	17.95%	2,500,000	18.29%	2,500,000	18.49%	2,500,000	19.61%	2,000,000	16.05%	2,000,000	17.14%	2,000,000	18.28%	2,000,000	19.91%	1,800,000	18.74%	1,800,000	20.52%	1,800,000	21.85%	1,800,000	23.67%	1,500,000	20.74%	1,500,000	20.97%	1,500,000	21.45%	1,500,000	21.85%	1,500,000	22.52%	1,500,000	24.05%	1,500,000	24.63%	1,500,000	25.47%	1,500,000	23.99%	1,500,000	25.57%	1,500,000	26.26%	1,500,000	28.59%	1,500,000	26.83%	1,500,000	27.14%	1,500,000	28.01%	1,500,000	29.1%	1,500,000	29.17%	1,500,000	30.1%	1,500,000	29.7%	1,500,000	30.15%	1,500,000	29.47%	1,500,000	29.86%	1,500,000	30.06%	1,500,000	29.34%	1,335,000	26.98%	1,335,000	27.03%	1,335,000	26.88%	1,335,000	27.72%	1,335,000	28.81%	1,335,000	29.34%	1,335,000	29.76%	1,335,000	29.01%	1,335,000	29.49%	1,335,000	29.69%
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	2,500,000	16.03%	2,500,000	16.2%	2,500,000	16.49%	2,500,000	17.33%	2,500,000	17.25%	2,500,000	17.2%	2,500,000	17.95%	2,500,000	18.29%	2,500,000	18.49%	2,500,000	19.61%	2,500,000	20.06%	2,000,000	17.14%	2,000,000	18.28%	2,000,000	19.91%	2,000,000	20.82%	1,800,000	20.52%	1,800,000	21.85%	1,800,000	23.67%	1,800,000	24.88%	1,500,000	20.97%	1,500,000	21.45%	1,500,000	21.85%	1,500,000	22.52%	1,500,000	24.05%	1,500,000	24.63%	1,500,000	25.47%	1,500,000	23.99%	1,500,000	25.57%	1,500,000	26.26%	1,500,000	28.59%	1,500,000	26.83%	1,500,000	27.14%	1,500,000	28.01%	1,500,000	29.1%	1,500,000	29.17%	1,500,000	30.1%	1,500,000	29.7%	1,500,000	30.15%	1,500,000	29.47%	1,500,000	29.86%	1,500,000	30.06%	1,500,000	29.34%	1,500,000	30.32%	1,335,000	27.03%	1,335,000	26.88%	1,335,000	27.72%	1,335,000	28.81%	1,335,000	29.34%	1,335,000	29.76%	1,335,000	29.01%	1,335,000	29.49%	1,335,000	29.69%
資本公積
資本公積－發行溢價																																																	101,165	1.66%	101,165	1.72%	101,165	1.62%	101,165	1.72%
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	103,724	0.67%	103,724	0.67%	103,724	0.68%	103,724	0.72%	103,724	0.72%	103,724	0.71%	103,724	0.74%	103,724	0.76%	103,724	0.77%	103,724	0.81%	103,724	0.83%	103,724	0.89%	103,724	0.95%	103,724	1.03%	103,724	1.08%	103,724	1.18%	103,724	1.26%	103,724	1.36%	103,724	1.43%	103,724	1.45%	103,724	1.48%	103,724	1.51%	103,724	1.56%	103,724	1.66%	103,724	1.7%	103,724	1.76%	103,724	1.66%	103,724	1.77%	103,724	1.82%	103,724	1.98%	103,724	1.86%	103,724	1.88%	103,928	1.94%	101,228	1.96%	101,228	1.97%	101,228	2.03%	101,228	2%	101,368	2.04%	101,368	1.99%	101,368	2.02%	101,228	2.03%	101,228	1.98%	101,228	2.05%	101,228	2.05%	101,228	2.04%	101,165	2.1%	101,165	2.18%	101,165	2.22%	101,165	2.25%	101,165	2.2%	101,165	2.24%	101,165	2.25%
保留盈餘
法定盈餘公積	1,727,353	11.08%	1,727,353	11.19%	1,727,353	11.39%	1,569,617	10.88%	1,569,617	10.83%	1,569,617	10.8%	1,569,617	11.27%	1,385,717	10.14%	1,385,717	10.25%	1,385,717	10.87%	1,385,717	11.12%	1,224,084	10.49%	1,224,084	11.19%	1,224,084	12.18%	1,224,084	12.74%	1,106,686	12.62%	1,106,686	13.44%	1,106,686	14.55%	1,106,686	15.3%	1,017,794	14.23%	1,017,794	14.55%	1,017,794	14.83%	1,017,794	15.28%	924,779	14.83%	924,779	15.19%	924,779	15.7%	924,779	14.79%	836,923	14.27%
特別盈餘公積	72,228	0.46%	72,228	0.47%	72,228	0.48%	61,569	0.43%	61,569	0.42%	61,569	0.42%	61,569	0.44%	77,011	0.56%	77,011	0.57%	77,010	0.6%	77,010	0.62%	107,171	0.92%	107,171	0.98%	107,171	1.07%	107,171	1.12%	105,890	1.21%	105,890	1.29%	105,890	1.39%	105,890	1.46%	80,919	1.13%	80,919	1.16%	80,919	1.18%	80,919	1.21%	84,707	1.36%	84,707	1.39%	84,707	1.44%	84,707	1.35%	57,549	0.98%	57,549	1.01%	57,549	1.1%	57,549	1.03%	32,596	0.59%	32,596	0.61%	32,596	0.63%	32,596	0.63%	32,596	0.65%	32,596	0.65%	32,596	0.66%	32,596	0.64%	32,596	0.65%	32,596	0.65%	32,596	0.64%	32,596	0.66%	32,596	0.66%	32,596	0.66%	32,596	0.68%	32,596	0.7%	32,596	0.72%	32,596	0.73%	32,596	0.71%	32,596	0.72%	32,596	0.72%
未分配盈餘（或待彌補虧損）	5,394,427	34.6%	4,913,924	31.84%	4,436,015	29.26%	4,942,788	34.26%	4,541,924	31.35%	4,130,703	28.42%	3,743,161	26.87%	4,400,627	32.2%	4,033,019	29.82%	3,635,634	28.51%	3,160,813	25.36%	3,906,204	33.49%	3,425,493	31.31%	3,011,944	29.98%	2,620,594	27.28%	3,133,840	35.73%	2,755,845	33.46%	2,429,610	31.95%	2,138,217	29.56%	2,597,231	36.3%	2,325,733	33.26%	2,068,551	30.13%	1,823,035	27.37%	2,459,503	39.44%	2,276,044	37.37%	2,048,043	34.77%	1,800,305	28.8%	2,357,724	40.19%	2,089,259	36.58%	1,859,427	35.44%	1,625,420	29.07%	2,112,858	38.22%	1,914,082	35.75%	1,710,875	33.19%	1,511,575	29.4%	1,820,180	36.52%	1,651,783	32.7%	1,493,335	30.02%	1,333,004	26.19%	1,622,225	32.29%	1,486,591	29.79%	1,360,325	26.61%	1,208,722	24.43%	1,579,643	31.99%	1,456,196	29.32%	1,321,503	27.44%	1,183,911	25.55%	1,504,962	33.07%	1,367,086	30.47%	1,237,128	26.88%	1,093,347	24.16%	1,357,080	30.18%
保留盈餘合計	7,194,008	46.14%	6,713,505	43.5%	6,235,596	41.13%	6,573,974	45.57%	6,173,110	42.6%	5,761,889	39.65%	5,374,347	38.58%	5,863,355	42.9%	5,495,747	40.64%	5,098,361	39.98%	4,623,540	37.1%	5,237,459	44.9%	4,756,748	43.48%	4,343,199	43.23%	3,951,849	41.14%	4,346,416	49.56%	3,968,421	48.18%	3,642,186	47.89%	3,350,793	46.32%	3,695,944	51.66%	3,424,446	48.97%	3,167,264	46.13%	2,921,748	43.86%	3,468,989	55.63%	3,285,530	53.95%	3,057,529	51.92%	2,809,791	44.94%	3,252,196	55.44%	2,983,731	52.24%	2,753,899	52.49%	2,519,892	45.07%	2,903,858	52.53%	2,705,082	50.52%	2,501,875	48.53%	2,302,575	44.78%	2,549,989	51.17%	2,381,592	47.15%	2,223,144	44.68%	2,062,813	40.52%	2,299,609	45.78%	2,163,975	43.37%	2,037,709	39.86%	1,886,106	38.12%	2,202,912	44.61%	2,079,465	41.87%	1,944,772	40.38%	1,807,180	39%	2,073,970	45.58%	1,936,094	43.15%	1,806,136	39.25%	1,662,355	36.73%	1,877,670	41.76%
其他權益
其他權益合計	(24,766)	-0.16%	3,864	0.03%	(21,021)	-0.14%	(56,248)	-0.39%	(72,228)	-0.5%	(55,192)	-0.38%	(88,766)	-0.64%	(78,842)	-0.58%	(61,569)	-0.46%	(29,590)	-0.23%	(23,442)	-0.19%	(34,525)	-0.3%	(77,011)	-0.7%	(86,056)	-0.86%	(102,353)	-1.07%	(116,881)	-1.33%	(107,171)	-1.3%	(141,567)	-1.86%	(163,095)	-2.25%	(143,451)	-2.01%	(105,890)	-1.51%	(97,939)	-1.43%	(68,780)	-1.03%	(58,926)	-0.94%	(80,919)	-1.33%	(92,251)	-1.57%	(90,994)	-1.46%	(99,106)	-1.69%	(84,707)	-1.48%	(83,610)	-1.59%	(91,398)	-1.63%	(104,482)	-1.89%	(57,549)	-1.07%	(20,272)	-0.39%	1,329	0.03%	19,193	0.39%	31,212	0.62%	52,668	1.06%	22,809	0.45%	33,182	0.66%	40,441	0.81%	20,232	0.4%	111	0%	12,700	0.26%	15,781	0.32%	(11,482)	-0.24%	(6,950)	-0.15%	(11,337)	-0.25%	(19,392)	-0.43%	(9,467)	-0.21%	(3,767)	-0.08%	(6,898)	-0.15%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	9,772,966	62.68%	9,321,093	60.39%	8,818,299	58.16%	9,121,450	63.23%	8,704,606	60.08%	8,310,421	57.18%	7,889,305	56.64%	8,388,237	61.37%	8,037,902	59.43%	7,672,495	60.17%	7,203,822	57.8%	7,306,658	62.63%	6,783,461	62.01%	6,360,867	63.31%	5,953,220	61.98%	6,133,259	69.93%	5,764,974	69.99%	5,404,343	71.06%	5,091,422	70.38%	5,156,217	72.07%	4,922,280	70.39%	4,673,049	68.07%	4,456,692	66.9%	5,013,787	80.4%	4,808,335	78.95%	4,569,002	77.58%	4,322,521	69.14%	4,756,814	81.08%	4,502,748	78.84%	4,274,013	81.47%	4,032,218	72.12%	4,403,100	79.65%	4,251,461	79.4%	4,082,831	79.2%	3,905,132	75.95%	4,170,410	83.69%	4,014,032	79.47%	3,877,180	77.93%	3,686,990	72.43%	3,934,159	78.31%	3,805,644	76.27%	3,659,169	71.58%	3,487,445	70.49%	3,651,840	73.95%	3,531,474	71.1%	3,369,455	69.96%	3,236,395	69.84%	3,498,798	76.89%	3,352,867	74.73%	3,232,834	70.25%	3,094,753	68.37%	3,306,937	73.54%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	9,772,966	62.68%	9,321,093	60.39%	8,818,299	58.16%	9,121,450	63.23%	8,704,606	60.08%	8,310,421	57.18%	7,889,305	56.64%	8,388,237	61.37%	8,037,902	59.43%	7,672,495	60.17%	7,203,822	57.8%	7,306,658	62.63%	6,783,461	62.01%	6,360,867	63.31%	5,953,220	61.98%	6,133,259	69.93%	5,764,974	69.99%	5,404,343	71.06%	5,091,422	70.38%	5,156,217	72.07%	4,922,280	70.39%	4,673,049	68.07%	4,456,692	66.9%	5,013,787	80.4%	4,808,335	78.95%	4,569,002	77.58%	4,322,521	69.14%	4,756,814	81.08%	4,502,748	78.84%	4,274,013	81.47%	4,032,218	72.12%	4,403,100	79.65%	4,251,461	79.4%	4,082,831	79.2%	3,905,132	75.95%	4,170,410	83.69%	4,014,032	79.47%	3,877,180	77.93%	3,686,990	72.43%	3,934,159	78.31%	3,805,644	76.27%	3,659,169	71.58%	3,487,445	70.49%	3,651,840	73.95%	3,531,474	71.1%	3,369,455	69.96%	3,236,395	69.84%	3,498,798	76.89%	3,352,867	74.73%	3,232,834	70.25%	3,094,753	68.37%	3,306,937	73.54%
負債及權益總計	15,592,113	100%	15,434,198	100%	15,161,119	100%	14,426,237	100%	14,489,461	100%	14,533,639	100%	13,929,632	100%	13,668,042	100%	13,524,094	100%	12,751,052	100%	12,462,657	100%	11,665,508	100%	10,939,413	100%	10,047,035	100%	9,605,753	100%	8,770,481	100%	8,237,310	100%	7,605,493	100%	7,233,842	100%	7,154,363	100%	6,992,776	100%	6,865,260	100%	6,661,528	100%	6,236,026	100%	6,090,064	100%	5,889,427	100%	6,251,874	100%	5,866,556	100%	5,711,583	100%	5,246,408	100%	5,591,035	100%	5,527,779	100%	5,354,798	100%	5,155,088	100%	5,141,898	100%	4,983,395	100%	5,050,798	100%	4,975,259	100%	5,090,672	100%	5,023,664	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

勝一(1773) 截至2024年第1季「流動資產」總計約為NT$34.14億元，相較上一季減少約NT$-3,802萬元、相較去年年末減少約NT$-3,802萬元

勝一(1773) 2024年第1季財報顯示公司「流動資產」總計約NT$34.14億元、約佔整體資產的23.67%。

對比上一季

上一季流動資產總計約NT$34.52億元、約佔整體資產的23.82%。今年第1季相較上一季減少約NT$-3,802萬元。

對比去年年末

去年年末流動資產則為NT$34.52億元、約佔整體資產的23.82%。今年第1季相較去年年末減少約NT$-3,802萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	3,414,039	23.67%	3,452,056	23.82%	3,572,848	24.58%	3,576,454	25.68%	3,708,535	27.13%	3,979,841	29.43%	3,823,599	29.99%	4,039,867	32.42%	3,834,044	32.87%	3,723,808	34.04%	3,440,938	34.25%	3,436,373	35.77%	3,073,019	35.04%	2,806,083	34.07%	2,315,927	30.45%	2,207,099	30.51%	2,303,148	32.19%	2,238,690	32.01%	2,530,775	36.86%	2,441,387	36.65%	2,478,771	39.75%	2,562,995	42.08%	2,583,627	43.87%	3,115,674	49.84%	2,884,232	49.16%	2,864,375	50.15%	2,414,470	46.02%	2,811,556	50.29%	2,836,452	51.31%	2,672,724	49.91%	2,480,163	48.11%	2,469,548	48.03%	2,267,427	45.50%	2,255,861	44.66%	2,101,480	42.24%	2,306,611	45.31%	2,212,692	44.05%	2,167,860	43.44%	2,332,741	45.64%	2,239,734	45.27%

非流動資產

勝一(1773) 截至2023年第3季「非流動資產」總計約為NT$110億元，相較上一季增加約NT$6.08億元、相較去年年末增加約NT$14.17億元

勝一(1773) 2023年第3季財報顯示公司「非流動資產」總計約NT$110億元、約佔整體資產的75.42%。

對比上一季

上一季非流動資產總計約NT$104億元、約佔整體資產的74.32%。今年第3季相較上一季增加約NT$6.08億元。

對比去年年末

去年年末非流動資產則為NT$95.44億元、約佔整體資產的70.57%。今年第3季相較去年年末增加約NT$14.17億元。

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	10,960,791	75.42%	10,353,178	74.32%	9,959,507	72.87%	9,544,253	70.57%	8,927,453	70.01%	8,422,790	67.58%	7,831,464	67.13%	7,215,605	65.96%	6,606,097	65.75%	6,169,380	64.23%	5,697,462	64.96%	5,431,227	65.93%	5,289,566	69.55%	5,026,743	69.49%	4,851,215	67.81%	4,754,086	67.99%	4,334,485	63.14%	4,220,141	63.35%	3,757,255	60.25%	3,527,069	57.92%	3,305,800	56.13%	3,136,200	50.16%	2,982,324	50.84%	2,847,208	49.85%	2,831,938	53.98%	2,779,479	49.71%	2,691,327	48.69%	2,682,074	50.09%	2,674,925	51.89%	2,672,350	51.97%	2,715,968	54.50%	2,794,937	55.34%	2,873,779	57.76%	2,784,061	54.69%	2,810,972	55.95%	2,822,074	56.56%	2,778,953	54.36%	2,707,499	54.73%	2,707,972	54.84%	2,676,829	53.90%

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合併資產負債表

流動資產

非流動資產

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