TWD

+0.75 (3.84%)

2025.02.05收盤

展宇－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2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	403,068	23.78%	431,694	25.56%	473,425	28.08%	387,330	23.07%	437,687	25.25%	448,399	25.77%	496,960	27.78%	515,296	28.73%	454,465	25.49%	488,560	26.16%	512,299	26.37%	527,636	28.79%	611,040	31.89%	615,460	31.08%	270,818	14.12%	250,197	13.22%	260,580	14.17%	296,658	16.91%	264,454	14.42%	306,180	16.28%	245,052	13.51%	220,833	11.5%	226,572	12.11%	266,212	13.52%	297,274	14.35%	280,601	13.38%	300,341	14.26%	328,976	15.24%	290,583	14.19%	380,225	18.2%	342,133	16.53%	374,545	17.79%	312,146	15.65%	451,504	20.53%	320,035	15.47%	310,171	14.61%	235,811		290,779	14.02%	277,375		292,005	13.31%	348,317	17.39%	429,081	20.87%	527,025	25.56%	494,201	24.74%	250,076	13.28%
透過損益按公允價值衡量之金融資產－流動	0		289	0.02%	0		0		0		0		0		0		0		0		0	0%	0		0		0		29	0%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	316	0.01%	4,015		185	0.01%	1,109		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
按攤銷後成本衡量之金融資產－流動	155,765	9.19%	124,647	7.38%	121,012	7.18%	138,360	8.24%	172,559	9.96%	161,879	9.3%	151,931	8.49%	130,150	7.26%	82,292	4.61%	105,688	5.66%	93,863	4.83%	99,557	5.43%	99,892	5.21%	110,692	5.59%	122,041	6.36%	101,932	5.38%	93,171	5.07%	25,000	1.42%	25,000	1.36%	30,000	1.6%	35,000	1.93%	35,000	1.82%	40,000	2.14%	50,000	2.54%	60,000	2.9%	70,000	3.34%	70,000	3.32%	0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0
應收票據淨額	30,633	1.81%	37,791	2.24%	34,979	2.07%	38,096	2.27%	29,168	1.68%	42,790	2.46%	38,167	2.13%	30,205	1.68%	39,561	2.22%	45,284	2.42%	39,263	2.02%	48,877	2.67%	44,860	2.34%	48,936	2.47%	56,803	2.96%	49,821	2.63%	47,255	2.57%	43,428	2.48%	57,611	3.14%	67,488	3.59%	61,420	3.39%	67,365	3.51%	58,646	3.13%	82,961	4.21%	78,049	3.77%	84,459	4.03%	61,315	2.91%	81,880	3.79%	66,263	3.24%	76,480	3.66%	82,662	3.99%	106,098	5.04%	69,249	3.47%	103,102	4.69%	77,370	3.74%	129,713	6.11%	95,012		122,287	5.89%	82,406		90,280	4.11%	143,224	7.15%	89,504	4.35%	102,147	4.95%	79,769	3.99%	152,181	8.08%
應收票據	30,709	1.81%	37,891	2.24%	35,047	2.08%	38,186	2.27%	29,229	1.69%	42,870	2.46%	38,235	2.14%	30,280	1.69%	39,667	2.22%	45,386	2.43%	39,376	2.03%	49,004	2.67%	44,952	2.35%	49,030	2.48%	56,922	2.97%	49,934	2.64%	47,352	2.58%	43,499	2.48%	57,678	3.14%	67,601	3.59%	61,558	3.39%	67,461	3.51%	58,744	3.14%	83,193	4.23%	78,202	3.77%	84,601	4.03%	61,438	2.92%	82,079	3.8%	66,424	3.24%	76,666	3.67%	82,793	4%	106,329	5.05%	69,425	3.48%	103,284	4.7%	77,517	3.75%	129,954	6.12%	95,072		122,842	5.92%	82,550		90,669	4.13%	143,554	7.17%	89,913	4.37%	102,406	4.97%	80,115	4.01%	152,546	8.1%
備抵損失－應收票據	(76)	0%	(100)	-0.01%	(68)	0%	(90)	-0.01%	(61)	0%	(80)	0%	(68)	0%	(75)	0%	(106)	-0.01%	(102)	-0.01%	(113)	-0.01%	(127)	-0.01%	(92)	0%	(94)	0%	(119)	-0.01%	(113)	-0.01%	(97)	-0.01%	(71)	0%	(67)	0%	(113)	-0.01%	(138)	-0.01%	(96)	0%	(98)	-0.01%	232	0.01%	153	0.01%	142	0.01%	123	0.01%	199	0.01%	161	0.01%	186	0.01%	131	0.01%	231	0.01%	176	0.01%	182	0.01%	147	0.01%	241	0.01%	60		555	0.03%	144		389	0.02%	330	0.02%	409	0.02%	259	0.01%	346	0.02%	365	0.02%
應收票據－關係人淨額	2,152	0.13%	2,755	0.16%	1,535	0.09%	2,701	0.16%	915	0.05%	1,922	0.11%	905	0.05%	1,958	0.11%	1,891	0.11%	1,564	0.08%	1,230	0.06%	3,094	0.17%	1,761	0.09%	1,799	0.09%	784	0.04%	546	0.03%	2,217	0.12%	1,881	0.11%	829	0.05%	1,096	0.06%	4,011	0.22%	1,195	0.06%	12,195	0.65%	47,917	2.43%	35,103	1.69%	20,784	0.99%	22,489	1.07%	22,740	1.05%	31,886	1.56%	40,437	1.94%	37,449	1.81%	57,299	2.72%	39,606	1.99%	23,787	1.08%	54,414	2.63%	39,790	1.87%	52,080				54,807		65,089	2.97%			67,769	3.3%			63,198	3.16%
應收票據－關係人	2,163	0.13%	2,769	0.16%	1,543	0.09%	2,715	0.16%	920	0.05%	1,932	0.11%	910	0.05%	1,968	0.11%	1,901	0.11%	1,572	0.08%	1,236	0.06%	3,110	0.17%	1,770	0.09%	1,808	0.09%	788	0.04%	549	0.03%	2,228	0.12%	1,891	0.11%	833	0.05%	1,102	0.06%	4,025	0.22%	1,201	0.06%	12,203	0.65%	48,010	2.44%	35,206	1.7%	20,824	0.99%	22,525	1.07%	22,747	1.05%	31,942	1.56%	40,473	1.94%	37,506	1.81%	57,417	2.73%	39,674	1.99%	23,794	1.08%	54,488	2.63%	39,790	1.87%	52,341				55,082		65,089	2.97%			67,769	3.3%			63,198	3.16%
備抵損失－應收關係人票據	(11)	0%	(14)	0%	(8)	0%	(14)	0%	(5)	0%	(10)	0%	(5)	0%	(10)	0%	(10)	0%	(8)	0%	(6)	0%	(16)	0%	(9)	0%	(9)	0%	(4)	0%	(3)	0%	(11)	0%	(10)	0%	(4)	0%	(6)	0%	(14)	0%	(6)	0%	(8)	0%	93	0%	103	0%	40	0%	36	0%	7	0%	56	0%	36	0%	57	0%	118	0.01%	68	0%	7	0%	74	0%	0	0%	261				275
應收帳款淨額	263,250	15.53%	242,768	14.37%	239,095	14.18%	265,402	15.81%	222,733	12.85%	222,276	12.77%	239,632	13.4%	226,612	12.63%	264,662	14.84%	264,414	14.16%	334,648	17.22%	263,719	14.39%	265,859	13.88%	272,954	13.78%	273,840	14.28%	306,660	16.2%	242,449	13.19%	224,553	12.8%	291,211	15.87%	273,380	14.54%	264,659	14.6%	306,217	15.94%	294,090	15.71%	297,062	15.09%	342,646	16.54%	370,268	17.65%	338,366	16.07%	400,771	18.57%	385,537	18.83%	320,734	15.35%	307,919	14.87%	306,108	14.54%	304,100	15.25%	295,484	13.43%	302,517	14.62%	347,610	16.37%	399,481		381,744	18.4%	358,455		447,020	20.38%	393,768	19.66%	414,459	20.16%	418,410	20.29%	408,664	20.46%	461,274	24.49%
應收帳款	291,547	17.2%	271,870	16.1%	262,030	15.54%	289,614	17.25%	249,859	14.41%	247,057	14.2%	263,237	14.72%	253,035	14.11%	290,367	16.28%	292,825	15.68%	359,724	18.51%	285,578	15.58%	292,910	15.29%	299,631	15.13%	297,201	15.5%	336,907	17.8%	270,470	14.71%	255,020	14.54%	318,838	17.38%	301,775	16.05%	296,991	16.38%	340,531	17.73%	326,886	17.47%	326,510	16.58%	369,221	17.82%	401,736	19.15%	371,154	17.62%	429,013	19.88%	416,886	20.36%	352,489	16.87%	337,364	16.3%	336,572	15.99%	335,773	16.84%	326,584	14.85%	337,751	16.32%	379,913	17.89%	443,908		429,434	20.7%	403,906		493,209	22.48%	439,605	21.95%	476,290	23.17%	472,936	22.94%	438,992	21.98%	489,803	26%
備抵損失－應收帳款、分期帳款及租賃款	(28,297)	-1.67%	(29,102)	-1.72%	(22,935)	-1.36%	(24,212)	-1.44%	(27,126)	-1.56%	(24,781)	-1.42%	(23,605)	-1.32%	(26,423)	-1.47%	(25,705)	-1.44%	(28,411)	-1.52%	(25,076)	-1.29%	(21,859)	-1.19%	(27,051)	-1.41%	(26,677)	-1.35%	(23,361)	-1.22%	(30,247)	-1.6%	(28,021)	-1.52%	(30,467)	-1.74%	(27,627)	-1.51%	(28,395)	-1.51%	(32,332)	-1.78%	(34,314)	-1.79%	(32,796)	-1.75%	29,448	1.5%	26,575	1.28%	31,468	1.5%	32,788	1.56%	28,242	1.31%	31,349	1.53%	31,755	1.52%	29,445	1.42%	30,464	1.45%	31,673	1.59%	31,100	1.41%	35,234	1.7%	32,303	1.52%	44,427		47,690	2.3%	45,451		46,189	2.11%	45,837	2.29%	61,831	3.01%	54,526	2.64%	30,328	1.52%	28,529	1.51%
應收帳款－關係人淨額	45,503	2.68%	36,379	2.15%	31,113	1.85%	51,533	3.07%	53,307	3.08%	30,524	1.75%	28,590	1.6%	35,527	1.98%	41,196	2.31%	64,319	3.44%	57,135	2.94%	36,599	2%	40,430	2.11%	56,580	2.86%	34,883	1.82%	46,805	2.47%	37,972	2.07%	31,011	1.77%	57,853	3.15%	66,182	3.52%	51,682	2.85%	44,734	2.33%	32,609	1.74%	11,324	0.58%	20,499	0.99%	8,844	0.42%	10,729	0.51%	19,313	0.89%	18,933	0.92%	15,231	0.73%	19,328	0.93%	17,473	0.83%	18,796	0.94%	27,826	1.27%	14,496	0.7%	60,881	2.87%	22,441		29,435	1.42%	19,605		30,095	1.37%	15,984	0.8%	27,657	1.35%	31,316	1.52%	22,021	1.1%	7,666	0.41%
應收帳款－關係人	45,651	2.69%	36,524	2.16%	31,137	1.85%	51,668	3.08%	53,420	3.08%	30,628	1.76%	28,621	1.6%	35,625	1.99%	41,346	2.32%	64,513	3.45%	57,324	2.95%	36,633	2%	40,581	2.12%	56,768	2.87%	34,883	1.82%	46,991	2.48%	38,015	2.07%	31,260	1.78%	57,979	3.16%	66,403	3.53%	51,760	2.85%	44,904	2.34%	32,609	1.74%	11,324	0.58%	20,499	0.99%	8,844	0.42%	10,729	0.51%	19,313	0.89%	18,933	0.92%	15,231	0.73%	19,328	0.93%	17,473	0.83%	18,796	0.94%	27,826	1.27%	14,496	0.7%	60,881	2.87%	22,441		29,583	1.43%	19,605		30,170	1.38%	16,068	0.8%	27,781	1.35%	31,440	1.52%	22,055	1.1%	7,666	0.41%
備抵損失－應收關係人帳款、分期帳款及租賃款	(148)	-0.01%	(145)	-0.01%	(24)	0%	(135)	-0.01%	(113)	-0.01%	(104)	-0.01%	(31)	0%	(98)	-0.01%	(150)	-0.01%	(194)	-0.01%	(189)	-0.01%	(34)	0%	(151)	-0.01%	(188)	-0.01%	0	0%	(186)	-0.01%	(43)	0%	(249)	-0.01%	(126)	-0.01%	(221)	-0.01%	(78)	0%	(170)	-0.01%											0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0		148	0.01%	0		75	0%	84	0%	124	0.01%	124	0.01%	34	0%	0	0%
本期所得稅資產	116	0.01%	10,623	0.63%	7,355	0.44%	7,359	0.44%	8,308	0.48%	10,454	0.6%	10,616	0.59%	10,507	0.59%	9,647	0.54%			0	0%							0	0%	0	0%	0	0%	0	0%	3,275	0.18%	3,275	0.17%	3,275	0.18%	3,275	0.17%	3,824	0.2%	3,275	0.17%	5,086	0.25%
存貨	293,692	17.33%	296,530	17.56%	266,827	15.83%	271,446	16.17%	293,619	16.94%	303,216	17.42%	299,838	16.76%	346,689	19.33%	384,226	21.55%	382,283	20.47%	360,854	18.57%	313,596	17.11%	318,748	16.64%	279,886	14.13%	269,084	14.03%	239,200	12.64%	252,933	13.76%	261,788	14.92%	270,920	14.77%	286,215	15.22%	286,204	15.78%	352,843	18.37%	307,482	16.43%	338,318	17.18%	368,045	17.76%	372,702	17.77%	410,342	19.48%	373,297	17.29%	339,505	16.58%	340,382	16.29%	369,391	17.84%	312,763	14.85%	307,985	15.44%	313,090	14.23%	286,124	13.83%	290,494	13.68%	371,416		346,387	16.7%	349,763		364,407	16.61%	340,393	17%	340,389	16.56%	362,913	17.6%	333,951	16.72%	370,735	19.68%
存貨－買賣業	4,092	0.24%	5,103	0.3%	2,730	0.16%	1,163	0.07%	5,884	0.34%	2,544	0.15%	1,257	0.07%	3,713	0.21%	10,617	0.6%	4,662	0.25%	3,027	0.16%	2,615	0.14%	4,027	0.21%	7,020	0.35%	1,521	0.08%	1,744	0.09%	5,410	0.29%	4,971	0.28%	3,489	0.19%	6,436	0.34%	12,554	0.69%	13,563	0.71%	17,421	0.93%	8,923	0.45%	9,443	0.46%	9,348	0.45%	11,192	0.53%	7,802	0.36%	4,772	0.23%	8,313	0.4%	8,488	0.41%	7,234	0.34%	3,967	0.2%	8,462	0.38%	14,524	0.7%	18,213	0.86%	24,397		10,506	0.51%	2,998		21,429	0.98%	20,190	1.01%	20,393	0.99%	37,535	1.82%	17,533	0.88%	29,791	1.58%
商品存貨	4,092	0.24%	5,103	0.3%	2,730	0.16%	1,163	0.07%	5,884	0.34%	2,544	0.15%	1,257	0.07%	3,713	0.21%	10,617	0.6%	4,662	0.25%	3,027	0.16%	2,615	0.14%	4,027	0.21%	7,020	0.35%	1,521	0.08%	1,744	0.09%	5,410	0.29%	4,971	0.28%	3,489	0.19%	6,436	0.34%	12,554	0.69%	13,563	0.71%	17,421	0.93%	8,923	0.45%	9,443	0.46%	9,348	0.45%	11,192	0.53%
存貨－製造業	280,437	16.55%	290,955	17.23%	263,850	15.65%	270,283	16.1%	283,300	16.34%	300,582	17.27%	298,574	16.69%	321,243	17.91%	369,361	20.71%	377,621	20.22%	357,827	18.42%	310,981	16.97%	314,656	16.42%	272,866	13.78%	267,563	13.95%	237,456	12.54%	242,436	13.19%	256,817	14.64%	265,832	14.49%	279,779	14.88%	273,650	15.09%	339,280	17.66%	289,732	15.48%	329,395	16.73%	355,119	17.14%	363,354	17.32%	399,150	18.95%	365,495	16.93%	329,079	16.07%	329,833	15.79%	360,903	17.43%	305,529	14.51%	296,412	14.86%	304,219	13.83%	270,372	13.07%	272,281	12.82%	301,156		303,993	14.65%	306,734		305,393	13.92%	315,257	15.74%	295,733	14.39%	314,500	15.25%	316,184	15.83%	328,871	17.46%
製成品	140,376	8.28%	142,052	8.41%	146,748	8.7%	139,413	8.3%	134,508	7.76%	152,202	8.75%	161,482	9.03%	165,059	9.2%	173,490	9.73%	168,042	9%	162,625	8.37%	139,331	7.6%	144,148	7.52%	128,773	6.5%	120,120	6.26%	111,747	5.9%	116,057	6.31%	128,916	7.35%	138,105	7.53%	141,285	7.51%	131,552	7.25%	162,161	8.44%	157,070	8.39%	172,501	8.76%	172,972	8.35%	175,760	8.38%	199,570	9.48%	167,216	7.75%	151,288	7.39%	156,860	7.51%	170,771	8.25%	147,588	7.01%	146,258	7.33%	145,948	6.64%	149,033	7.2%	135,485	6.38%	152,329		140,412	6.77%	170,047		160,123	7.3%	162,876	8.13%	164,396	8%	141,175	6.85%	154,246	7.72%	161,720	8.59%
在製品	12,056	0.71%	14,189	0.84%	13,344	0.79%	17,070	1.02%	15,883	0.92%	18,567	1.07%	19,353	1.08%	17,793	0.99%	20,143	1.13%	24,298	1.3%	21,802	1.12%	14,818	0.81%	21,262	1.11%	17,465	0.88%	18,367	0.96%	18,499	0.98%	24,150	1.31%	16,121	0.92%	15,431	0.84%	24,038	1.28%	19,804	1.09%	26,787	1.39%	20,696	1.11%	19,728	1%	24,526	1.18%	24,514	1.17%	28,708	1.36%	25,643	1.19%	32,396	1.58%	29,737	1.42%	25,665	1.24%	22,999	1.09%	24,777	1.24%	25,067	1.14%	14,405	0.7%	26,298	1.24%	22,111		31,758	1.53%	23,994		17,844	0.81%	13,135	0.66%	6,906	0.34%	19,859	0.96%	22,936	1.15%	15,077	0.8%
原料	128,005	7.55%	134,714	7.98%	103,758	6.15%	113,800	6.78%	132,909	7.67%	129,813	7.46%	117,739	6.58%	138,391	7.71%	175,728	9.85%	185,281	9.92%	173,400	8.92%	156,832	8.56%	149,246	7.79%	126,628	6.39%	129,076	6.73%	107,210	5.66%	102,229	5.56%	111,780	6.37%	112,296	6.12%	114,456	6.09%	122,294	6.74%	150,332	7.83%	111,966	5.98%	137,166	6.97%	157,621	7.61%	163,080	7.78%	170,872	8.11%	172,636	8%	145,395	7.1%	143,236	6.86%	164,467	7.94%	134,942	6.41%	125,377	6.29%	133,204	6.06%	106,934	5.17%	110,498	5.2%	126,716		131,823	6.35%	112,693		127,426	5.81%	139,246	6.95%	124,431	6.05%	153,466	7.44%	139,002	6.96%	152,074	8.07%
在建工程（營造業適用）	9,163	0.54%	472	0.03%	247	0.01%	0	0%	4,435	0.26%	90	0.01%	7	0%	21,733	1.21%	4,248	0.24%			0	0%			65	0%			0	0%			5,087	0.28%			1,599	0.09%			0	0%	0	0%	329	0.02%	0	0%	3,483	0.17%	0	0%	0	0%	0	0%	5,654	0.28%	2,236	0.11%	0	0%	0	0%	7,606	0.38%	409	0.02%	1,228	0.06%	0	0%	45,863		31,888	1.54%	40,031		37,585	1.71%	4,946	0.25%	24,263	1.18%	10,878	0.53%	234	0.01%	12,073	0.64%
在建材料	9,163	0.54%	472	0.03%	247	0.01%	0	0%	4,435	0.26%	90	0.01%	7	0%	21,733	1.21%	4,248	0.24%							65	0%							5,087	0.28%			1,599	0.09%			0	0%	0	0%	329	0.02%							0	0%	0	0%	5,654	0.28%	2,236	0.11%	0	0%	0	0%	7,606	0.38%	409	0.02%	1,228	0.06%	0	0%	45,863		31,888	1.54%	40,031		37,585	1.71%	4,946	0.25%	24,263	1.18%	10,878	0.53%	234	0.01%	12,073	0.64%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0
其他流動資產	42,112	2.48%	47,813	2.83%	45,328	2.69%	40,564	2.42%	48,629	2.81%	56,377	3.24%	51,142	2.86%	46,307	2.58%	58,284	3.27%	62,522	3.35%	82,737	4.26%	78,435	4.28%	73,275	3.82%	122,716	6.2%	117,185	6.11%	115,962	6.13%	122,123	6.64%	86,988	4.96%	95,583	5.21%	66,525	3.54%	67,716	3.73%	78,356	4.08%	73,322	3.92%	76,398	3.88%	67,118	3.24%	62,344	2.97%	72,674	3.45%	68,934	3.19%	34,827	1.7%	40,135	1.92%	51,372	2.48%	43,924	2.09%	55,105	2.76%	52,480	2.39%	76,306	3.69%	73,816	3.48%	57,006		65,967	3.18%	68,840		98,128	4.47%	85,493	4.27%	59,792	2.91%	45,746	2.22%	70,159	3.51%	29,825	1.58%
其他金融資產－流動	30,000	1.77%	30,000	1.78%	30,000	1.78%	30,000	1.79%	30,000	1.73%	30,000	1.72%	30,000	1.68%	30,000	1.67%	39,335	2.21%	42,780	2.29%	62,671	3.23%	61,923	3.38%	49,803	2.6%	87,030	4.39%	81,527	4.25%	81,749	4.32%	89,973	4.89%	52,234	2.98%	42,234	2.3%	42,189	2.24%	40,616	2.24%	42,212	2.2%	42,347	2.26%	42,339	2.15%	33,799	1.63%	32,172	1.53%	39,514	1.88%	38,961	1.81%	4,791	0.23%	8,215	0.39%	7,285	0.35%	6,658	0.32%	7,600	0.38%	7,772	0.35%	13,185	0.64%	18,536	0.87%	2,161		27,704	1.34%	18,704		65,895	3%	51,453	2.57%	36,795	1.79%	26,511	1.29%	45,517	2.28%	6,311	0.34%
其他流動資產－其他	12,112	0.71%	17,813	1.05%	15,328	0.91%	10,564	0.63%	18,629	1.07%	26,377	1.52%	21,142	1.18%	16,307	0.91%	18,949	1.06%	19,742	1.06%	20,066	1.03%	16,512	0.9%	23,472	1.23%	35,686	1.8%	35,658	1.86%	34,213	1.81%	32,150	1.75%	34,754	1.98%	53,349	2.91%	24,336	1.29%	27,100	1.49%	36,144	1.88%	30,975	1.66%	34,059	1.73%	33,319	1.61%	30,172	1.44%	33,160	1.57%	29,973	1.39%	30,036	1.47%	31,920	1.53%	44,087	2.13%	37,266	1.77%	47,505	2.38%	44,708	2.03%	63,121	3.05%	55,280	2.6%	54,845		38,263	1.84%	50,136		32,233	1.47%	34,040	1.7%	22,997	1.12%	19,235	0.93%	24,642	1.23%	23,514	1.25%
流動資產合計	1,236,291	72.94%	1,231,289	72.9%	1,220,669	72.4%	1,202,791	71.63%	1,266,925	73.09%	1,277,837	73.43%	1,317,781	73.67%	1,343,251	74.88%	1,336,224	74.93%	1,414,634	75.73%	1,482,029	76.27%	1,371,513	74.84%	1,455,865	75.99%	1,509,023	76.19%	1,445,542	75.39%	1,413,478	74.67%	1,353,594	73.63%	1,260,812	71.86%	1,361,057	74.19%	1,398,122	74.35%	1,334,364	73.59%	1,436,467	74.78%	1,379,750	73.72%	1,187,202	60.3%	1,273,820	61.49%	1,270,002	60.55%	1,286,256	61.07%	1,369,911	63.47%	1,273,534	62.2%	1,319,624	63.17%	1,316,254	63.58%	1,324,211	62.89%	1,212,987	60.83%	1,373,273	62.44%	1,227,262	59.31%	1,268,287	59.73%	1,306,614		1,236,784	59.61%	1,270,992		1,387,024	63.22%	1,327,179	66.26%	1,428,651	69.5%	1,487,557	72.15%	1,471,963	73.69%	1,379,380	73.23%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	29,928	1.77%	23,019	1.36%	22,509	1.34%	25,596	1.52%	24,860	1.43%	13,753	0.79%	14,606	0.82%	11,113	0.62%	4,020	0.23%	4,253	0.23%	4,903	0.25%	2,736	0.15%
強制透過損益按公允價值衡量之金融資產－非流動	29,928	1.77%	23,019	1.36%	22,509	1.34%	25,596	1.52%	24,860	1.43%	13,753	0.79%	14,606	0.82%	11,113	0.62%	4,020	0.23%	4,253	0.23%	4,903	0.25%	2,728	0.15%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,257	0.07%	1,384	0.08%	1,546	0.09%	1,555	0.09%	1,647	0.1%	1,670	0.1%	1,799	0.1%	1,467	0.08%	1,580	0.09%	1,782	0.1%	1,965	0.1%	2,399	0.13%	2,290	0.12%	2,164	0.11%	2,194	0.11%	1,661	0.09%	1,807	0.1%	1,486	0.08%	8,438	0.46%	8,940	0.48%	1,782	0.1%	1,864	0.1%	1,935	0.1%	2,105	0.11%	2,203	0.11%	2,064	0.1%	2,206	0.1%
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	1,257	0.07%	1,384	0.08%	1,546	0.09%	1,555	0.09%	1,647	0.1%	1,670	0.1%	1,799	0.1%	1,467	0.08%	1,580	0.09%	1,782	0.1%	1,965	0.1%	2,399	0.13%	2,290	0.12%	2,164	0.11%	2,194	0.11%	1,661	0.09%	1,807	0.1%	1,486	0.08%	8,438	0.46%	8,940	0.48%	1,782	0.1%	1,864	0.1%	1,935	0.1%	2,105	0.11%	2,203	0.11%
不動產、廠房及設備	325,135	19.18%	330,817	19.59%	336,703	19.97%	308,908	18.4%	319,261	18.42%	322,221	18.52%	329,800	18.44%	337,559	18.82%	337,424	18.92%	336,739	18.03%	345,191	17.77%	338,353	18.46%	346,049	18.06%	350,741	17.71%	357,188	18.63%	356,944	18.86%	356,212	19.38%	356,574	20.32%	349,190	19.03%	354,775	18.87%	364,691	20.11%	377,739	19.66%	386,002	20.63%	643,784	32.7%	647,374	31.25%	640,775	30.55%	620,392	29.46%	618,845	28.67%	621,293	30.34%	605,900	29.01%	603,324	29.14%	625,788	29.72%	639,627	32.08%	663,130	30.15%	682,533	32.99%	690,832	32.53%	463,469		364,179	17.55%	361,657		366,913	16.72%	370,318	18.49%	295,245	14.36%	308,094	14.94%	297,627	14.9%	285,335	15.15%
土地淨額	109,145	6.44%	109,145	6.46%	109,145	6.47%	109,145	6.5%	109,145	6.3%	109,145	6.27%	109,145	6.1%	109,145	6.08%	109,145	6.12%	109,145	5.84%	109,145	5.62%	109,145	5.96%	109,145	5.7%	109,145	5.51%	109,145	5.69%	109,145	5.77%	109,145	5.94%	109,145	6.22%	109,145	5.95%	109,145	5.8%	109,145	6.02%	109,145	5.68%	109,145	5.83%	109,145	5.54%	121,963	5.89%	121,963	5.82%	121,963	5.79%	121,963	5.65%	121,963	5.96%	121,963	5.84%	121,963	5.89%	121,963	5.79%	121,963	6.12%	121,963	5.54%	121,963	5.89%	121,963	5.74%	121,963		121,963	5.88%	121,963		121,963	5.56%	121,963	6.09%	121,963	5.93%	121,810	5.91%	109,145	5.46%	109,145	5.79%
土地成本	109,145	6.44%	109,145	6.46%	109,145	6.47%	109,145	6.5%	109,145	6.3%	109,145	6.27%	109,145	6.1%	109,145	6.08%	109,145	6.12%	109,145	5.84%	109,145	5.62%	109,145	5.96%	109,145	5.7%	109,145	5.51%	109,145	5.69%	109,145	5.77%	109,145	5.94%	109,145	6.22%	109,145	5.95%	109,145	5.8%	109,145	6.02%	109,145	5.68%	109,145	5.83%	109,145	5.54%	121,963	5.89%	121,963	5.82%	121,963	5.79%	121,963	5.65%	121,963	5.96%	121,963	5.84%	121,963	5.89%	121,963	5.79%	121,963	6.12%	121,963	5.54%	121,963	5.89%	121,963	5.74%	121,963		121,963	5.88%	121,963		121,963	5.56%	121,963	6.09%	121,963	5.93%	121,810	5.91%	109,145	5.46%	109,145	5.79%
土地改良物淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2	0%	3	0%	5	0%	8	0%	9	0%	10	0%	12	0%	13	0%	15	0%	16	0%	18	0%	19	0%	21	0%	22	0%	23	0%	25	0%	26	0%	28	0%	29		31	0%	32		34	0%	36	0%	39	0%	42	0%	45	0%	48	0%
土地改良物成本	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151		151	0.01%	151		151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%	151	0.01%
累計折舊－土地改良物	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(151)	-0.01%	(149)	-0.01%	(148)	-0.01%	(146)	-0.01%	(143)	-0.01%	(142)	-0.01%	141	0.01%	139	0.01%	138	0.01%	136	0.01%	135	0.01%	133	0.01%	132	0.01%	130	0.01%	129	0.01%	128	0.01%	126	0.01%	125	0.01%	123	0.01%	122		120	0.01%	119		117	0.01%	115	0.01%	112	0.01%	109	0.01%	106	0.01%	103	0.01%
房屋及建築淨額	72,654	4.29%	73,277	4.34%	74,373	4.41%	72,304	4.31%	76,598	4.42%	76,457	4.39%	79,344	4.44%	80,650	4.5%	84,575	4.74%	84,295	4.51%	86,355	4.44%	85,897	4.69%	87,695	4.58%	89,185	4.5%	92,088	4.8%	93,913	4.96%	96,379	5.24%	98,787	5.63%	100,327	5.47%	103,793	5.52%	107,541	5.93%	111,982	5.83%	114,850	6.14%	307,597	15.62%	309,448	14.94%	295,080	14.07%	290,170	13.78%	290,892	13.48%	294,959	14.41%	296,054	14.17%	303,916	14.68%	321,105	15.25%	331,706	16.63%	346,466	15.75%	358,536	17.33%	359,934	16.95%	121,850		118,295	5.7%	122,733		125,935	5.74%	129,191	6.45%	73,849	3.59%	78,364	3.8%	81,308	4.07%	87,212	4.63%
房屋及建築成本	304,382	17.96%	301,469	17.85%	299,813	17.78%	289,217	17.22%	293,000	16.9%	288,987	16.61%	291,086	16.27%	289,670	16.15%	292,434	16.4%	288,938	15.47%	289,138	14.88%	284,491	15.52%	283,737	14.81%	282,690	14.27%	283,874	14.81%	283,644	14.98%	282,948	15.39%	282,479	16.1%	282,065	15.38%	283,252	15.06%	284,876	15.71%	287,725	14.98%	288,080	15.39%	511,977	26%	508,948	24.57%	491,583	23.44%	482,079	22.89%	477,014	22.1%	476,121	23.25%	471,711	22.58%	497,071	24.01%	511,733	24.3%	517,260	25.94%	528,842	24.04%	537,187	25.96%	534,632	25.18%	294,487		285,938	13.78%	288,349		289,690	13.2%	284,696	14.21%	225,516	10.97%	225,074	10.92%	220,756	11.05%	221,096	11.74%
累計折舊－房屋及建築	(231,728)	-13.67%	(228,192)	-13.51%	(225,440)	-13.37%	(216,913)	-12.92%	(216,402)	-12.48%	(212,530)	-12.21%	(211,742)	-11.84%	(209,020)	-11.65%	(207,859)	-11.66%	(204,643)	-10.96%	(202,783)	-10.44%	(198,594)	-10.84%	(196,042)	-10.23%	(193,505)	-9.77%	(191,786)	-10%	(189,731)	-10.02%	(186,569)	-10.15%	(183,692)	-10.47%	(181,738)	-9.91%	(179,459)	-9.54%	(177,335)	-9.78%	(175,743)	-9.15%	(173,230)	-9.26%	204,380	10.38%	199,500	9.63%	196,503	9.37%	191,909	9.11%	186,122	8.62%	181,162	8.85%	175,657	8.41%	193,155	9.33%	190,628	9.05%	185,554	9.3%	182,376	8.29%	178,651	8.63%	174,698	8.23%	172,637		167,643	8.08%	165,616		163,755	7.46%	155,505	7.76%	151,667	7.38%	146,710	7.12%	139,448	6.98%	133,884	7.11%
機器設備淨額	86,021	5.08%	89,494	5.3%	92,777	5.5%	64,550	3.84%	70,865	4.09%	66,460	3.82%	70,471	3.94%	74,671	4.16%	76,758	4.3%	79,986	4.28%	85,788	4.42%	88,605	4.84%	93,853	4.9%	99,490	5.02%	106,886	5.57%	111,304	5.88%	112,220	6.1%	111,184	6.34%	105,934	5.77%	107,067	5.69%	113,243	6.25%	120,484	6.27%	125,743	6.72%	186,076	9.45%	176,695	8.53%	155,897	7.43%	128,791	6.11%	126,800	5.87%	130,317	6.36%	126,465	6.05%	128,842	6.22%	137,436	6.53%	143,748	7.21%	149,996	6.82%	159,337	7.7%	164,202	7.73%	172,164		88,315	4.26%	90,662		94,894	4.33%	93,110	4.65%	71,974	3.5%	77,965	3.78%	78,693	3.94%	59,975	3.18%
機器設備成本	486,816	28.72%	483,846	28.65%	479,817	28.46%	431,466	25.69%	434,733	25.08%	422,870	24.3%	422,489	23.62%	419,682	23.4%	419,812	23.54%	415,159	22.23%	415,069	21.36%	410,180	22.38%	409,164	21.36%	408,351	20.62%	410,135	21.39%	408,431	21.58%	401,802	21.86%	393,854	22.45%	383,693	20.91%	381,053	20.26%	381,038	21.01%	382,423	19.91%	382,161	20.42%	470,337	23.89%	452,927	21.86%	428,173	20.42%	395,424	18.77%	393,643	18.24%	391,352	19.11%	382,727	18.32%	420,200	20.3%	427,492	20.3%	430,276	21.58%	449,261	20.43%	469,949	22.71%	471,711	22.21%	494,462		402,849	19.42%	401,262		423,823	19.32%	415,942	20.77%	388,339	18.89%	388,338	18.84%	376,658	18.86%	350,709	18.62%
累計折舊－機器設備	(400,795)	-23.65%	(394,352)	-23.35%	(387,040)	-22.96%	(366,916)	-21.85%	(363,868)	-20.99%	(356,410)	-20.48%	(352,018)	-19.68%	(345,011)	-19.23%	(343,054)	-19.24%	(335,173)	-17.94%	(329,281)	-16.95%	(321,575)	-17.55%	(315,311)	-16.46%	(308,861)	-15.6%	(303,249)	-15.82%	(297,127)	-15.7%	(289,582)	-15.75%	(282,670)	-16.11%	(277,759)	-15.14%	(273,986)	-14.57%	(267,795)	-14.77%	(261,939)	-13.64%	(256,418)	-13.7%	284,261	14.44%	276,232	13.33%	272,276	12.98%	266,633	12.66%	266,843	12.36%	261,035	12.75%	256,262	12.27%	291,358	14.07%	290,056	13.78%	286,528	14.37%	299,265	13.61%	310,612	15.01%	307,509	14.48%	322,298		314,534	15.16%	310,600		328,929	14.99%	322,832	16.12%	316,365	15.39%	310,373	15.05%	297,965	14.92%	290,734	15.44%
運輸設備淨額	7,883	0.47%	8,794	0.52%	9,010	0.53%	8,578	0.51%	9,903	0.57%	10,728	0.62%	11,437	0.64%	12,629	0.7%	12,725	0.71%	13,472	0.72%	13,920	0.72%	13,668	0.75%	15,067	0.79%	16,295	0.82%	16,969	0.89%	17,656	0.93%	14,971	0.81%	13,562	0.77%	12,489	0.68%	13,017	0.69%	11,819	0.65%	12,233	0.64%	13,415	0.72%	15,615	0.79%	15,485	0.75%	17,123	0.82%	17,369	0.82%	17,270	0.8%	17,722	0.87%	18,303	0.88%	18,276	0.88%	20,116	0.96%	21,720	1.09%	24,011	1.09%	21,275	1.03%	22,919	1.08%	25,315		18,145	0.87%	12,801		10,448	0.48%	12,213	0.61%	12,244	0.6%	14,332	0.7%	13,621	0.68%	17,436	0.93%
運輸設備成本	42,847	2.53%	43,211	2.56%	42,476	2.52%	41,200	2.45%	41,816	2.41%	42,194	2.42%	41,798	2.34%	41,617	2.32%	42,894	2.41%	42,259	2.26%	42,635	2.19%	40,760	2.22%	42,703	2.23%	42,509	2.15%	46,596	2.43%	47,146	2.49%	43,860	2.39%	43,088	2.46%	43,025	2.35%	43,409	2.31%	42,863	2.36%	42,295	2.2%	42,328	2.26%	46,832	2.38%	46,283	2.23%	46,818	2.23%	47,423	2.25%	47,686	2.21%	48,086	2.35%	49,030	2.35%	49,728	2.4%	50,545	2.4%	50,629	2.54%	53,435	2.43%	50,622	2.45%	51,436	2.42%	53,597		47,053	2.27%	45,680		47,151	2.15%	45,548	2.27%	46,464	2.26%	47,708	2.31%	43,134	2.16%	45,282	2.4%
累計折舊－運輸設備	(34,964)	-2.06%	(34,417)	-2.04%	(33,466)	-1.98%	(32,622)	-1.94%	(31,913)	-1.84%	(31,466)	-1.81%	(30,361)	-1.7%	(28,988)	-1.62%	(30,169)	-1.69%	(28,787)	-1.54%	(28,715)	-1.48%	(27,092)	-1.48%	(27,636)	-1.44%	(26,214)	-1.32%	(29,627)	-1.55%	(29,490)	-1.56%	(28,889)	-1.57%	(29,526)	-1.68%	(30,536)	-1.66%	(30,392)	-1.62%	(31,044)	-1.71%	(30,062)	-1.56%	(28,913)	-1.54%	31,217	1.59%	30,798	1.49%	29,695	1.42%	30,054	1.43%	30,416	1.41%	30,364	1.48%	30,727	1.47%	31,452	1.52%	30,429	1.45%	28,909	1.45%	29,424	1.34%	29,347	1.42%	28,517	1.34%	28,282		28,908	1.39%	32,879		36,703	1.67%	33,335	1.66%	34,220	1.66%	33,376	1.62%	29,513	1.48%	27,846	1.48%
辦公設備淨額	3,319	0.2%	3,505	0.21%	3,411	0.2%	3,579	0.21%	2,813	0.16%	3,231	0.19%	2,998	0.17%	3,414	0.19%	3,076	0.17%	3,100	0.17%	3,420	0.18%	3,782	0.21%	2,936	0.15%	2,011	0.1%	2,181	0.11%	2,205	0.12%	1,904	0.1%	1,463	0.08%	881	0.05%	877	0.05%	1,031	0.06%	1,132	0.06%	944	0.05%	1,269	0.06%	1,790	0.09%	2,155	0.1%	2,652	0.13%	3,063	0.14%	3,676	0.18%	4,354	0.21%	3,766	0.18%	4,706	0.22%	6,075	0.3%	6,597	0.3%	7,154	0.35%	7,947	0.37%	8,542		3,227	0.16%	3,580		3,687	0.17%	3,367	0.17%	3,838	0.19%	3,439	0.17%	3,168	0.16%	3,217	0.17%
辦公設備成本	16,848	0.99%	16,590	0.98%	16,108	0.96%	16,257	0.97%	16,030	0.92%	16,039	0.92%	15,466	0.86%	15,493	0.86%	15,131	0.85%	14,835	0.79%	14,857	0.76%	14,799	0.81%	22,261	1.16%	21,291	1.08%	21,432	1.12%	21,363	1.13%	23,546	1.28%	22,651	1.29%	21,966	1.2%	21,921	1.17%	22,225	1.23%	22,668	1.18%	22,588	1.21%	28,378	1.44%	32,016	1.55%	32,746	1.56%	32,978	1.57%	32,253	1.49%	32,283	1.58%	31,896	1.53%	30,217	1.46%	31,366	1.49%	31,986	1.6%	32,565	1.48%	33,437	1.62%	33,666	1.59%	35,220		28,367	1.37%	28,672		28,637	1.31%	27,634	1.38%	33,285	1.62%	32,242	1.56%	30,333	1.52%	30,347	1.61%
累計折舊－辦公設備	(13,529)	-0.8%	(13,085)	-0.77%	(12,697)	-0.75%	(12,678)	-0.76%	(13,217)	-0.76%	(12,808)	-0.74%	(12,468)	-0.7%	(12,079)	-0.67%	(12,055)	-0.68%	(11,735)	-0.63%	(11,437)	-0.59%	(11,017)	-0.6%	(19,325)	-1.01%	(19,280)	-0.97%	(19,251)	-1%	(19,158)	-1.01%	(21,642)	-1.18%	(21,188)	-1.21%	(21,085)	-1.15%	(21,044)	-1.12%	(21,194)	-1.17%	(21,536)	-1.12%	(21,644)	-1.16%	27,109	1.38%	30,226	1.46%	30,591	1.46%	30,326	1.44%	29,190	1.35%	28,607	1.4%	27,542	1.32%	26,451	1.28%	26,660	1.27%	25,911	1.3%	25,968	1.18%	26,283	1.27%	25,719	1.21%	26,678		25,140	1.21%	25,092		24,950	1.14%	24,267	1.21%	29,447	1.43%	28,803	1.4%	27,165	1.36%	27,130	1.44%
其他設備淨額	42,221	2.49%	42,710	2.53%	43,716	2.59%	46,675	2.78%	45,429	2.62%	46,517	2.67%	46,628	2.61%	48,481	2.7%	46,866	2.63%	42,640	2.28%	43,657	2.25%	35,324	1.93%	35,744	1.87%	33,006	1.67%	28,310	1.48%	21,801	1.15%	20,673	1.12%	21,513	1.23%	19,492	1.06%	19,953	1.06%	20,385	1.12%	22,059	1.15%	21,196	1.13%	23,727	1.21%	21,750	1.05%	23,167	1.1%	14,569	0.69%	15,741	0.73%	12,759	0.62%	12,385	0.59%	12,932	0.62%	13,863	0.66%	14,392	0.72%	14,072	0.64%	14,242	0.69%	13,839	0.65%	13,461		12,390	0.6%	9,886		9,952	0.45%	10,438	0.52%	11,338	0.55%	12,142	0.59%	11,647	0.58%	8,302	0.44%
其他設備成本	129,085	7.62%	126,993	7.52%	125,488	7.44%	142,896	8.51%	139,715	8.06%	138,342	7.95%	135,849	7.59%	134,959	7.52%	130,896	7.34%	123,664	6.62%	122,027	6.28%	111,466	6.08%	110,439	5.76%	105,724	5.34%	99,094	5.17%	90,918	4.8%	88,414	4.81%	87,500	4.99%	84,371	4.6%	83,415	4.44%	82,610	4.56%	88,730	4.62%	88,381	4.72%	92,488	4.7%	89,112	4.3%	89,783	4.28%	79,821	3.79%	80,771	3.74%	76,600	3.74%	75,248	3.6%	74,859	3.62%	74,768	3.55%	74,800	3.75%	73,174	3.33%	73,734	3.56%	73,465	3.46%	72,067		70,210	3.38%	66,895		67,205	3.06%	60,283	3.01%	60,275	2.93%	59,572	2.89%	57,384	2.87%	54,329	2.88%
累計折舊－其他設備	(86,864)	-5.13%	(84,283)	-4.99%	(81,772)	-4.85%	(96,221)	-5.73%	(94,286)	-5.44%	(91,825)	-5.28%	(89,221)	-4.99%	(86,478)	-4.82%	(84,030)	-4.71%	(81,024)	-4.34%	(78,370)	-4.03%	(76,142)	-4.16%	(74,695)	-3.9%	(72,718)	-3.67%	(70,784)	-3.69%	(69,117)	-3.65%	(67,741)	-3.68%	(65,987)	-3.76%	(64,879)	-3.54%	(63,462)	-3.37%	(62,225)	-3.43%	(66,671)	-3.47%	(67,185)	-3.59%	68,761	3.49%	67,362	3.25%	66,616	3.18%	65,252	3.1%	65,030	3.01%	63,841	3.12%	62,863	3.01%	61,927	2.99%	60,905	2.89%	60,408	3.03%	59,102	2.69%	59,492	2.88%	59,626	2.81%	58,606		57,820	2.79%	57,009		57,253	2.61%	49,845	2.49%	48,937	2.38%	47,430	2.3%	45,737	2.29%	46,027	2.44%
未完工程及待驗設備	3,892	0.23%	3,892	0.23%	4,271	0.25%	4,077	0.24%	4,508	0.26%	9,683	0.56%	9,777	0.55%	8,569	0.48%	4,279	0.24%	4,101	0.22%	2,906	0.15%	1,932	0.11%	1,609	0.08%	1,609	0.08%	1,609	0.08%	920	0.05%	920	0.05%	920	0.05%	920	0.05%	920	0.05%	1,522	0.08%	696	0.04%	700	0.04%	345	0.02%	231	0.01%	25,377	1.21%	44,863	2.13%
使用權資產	62,814	3.71%	63,936	3.79%	65,950	3.91%	68,223	4.06%	62,622	3.61%	64,758	3.72%	64,845	3.63%	41,524	2.31%	44,798	2.51%	46,864	2.51%	49,697	2.56%	51,203	2.79%	53,683	2.8%	56,106	2.83%	57,195	2.98%	59,836	3.16%	61,881	3.37%	64,044	3.65%	59,436	3.24%	61,669	3.28%	64,102	3.54%	66,755	3.48%	68,795	3.68%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0
使用權資產－土地淨額	27,439	1.62%	27,119	1.61%	27,297	1.62%	27,032	1.61%	28,092	1.62%	27,649	1.59%	28,508	1.59%	28,487	1.59%	29,324	1.64%	28,977	1.55%	29,348	1.51%	28,539	1.56%	28,644	1.5%	28,659	1.45%	29,263	1.53%	29,611	1.56%	29,558	1.61%	29,606	1.69%	30,077	1.64%	30,691	1.63%	31,505	1.74%	32,539	1.69%	32,960	1.76%
使用權資產－土地成本	28,112	1.66%	27,565	1.63%	27,519	1.63%	27,930	1.66%	28,766	1.66%	28,098	1.61%	28,732	1.61%	29,380	1.64%	29,549	1.66%	29,421	1.58%	29,568	1.52%	29,408	1.6%	28,860	1.51%	29,093	1.47%	29,480	1.54%	30,484	1.61%	30,213	1.64%	30,044	1.71%	30,298	1.65%	31,993	1.7%	32,584	1.8%	33,390	1.74%	33,580	1.79%
累計折舊－使用權資產－土地	673	0.04%	446	0.03%	222	0.01%	898	0.05%	674	0.04%	449	0.03%	224	0.01%	893	0.05%	225	0.01%	444	0.02%	220	0.01%	869	0.05%	216	0.01%	434	0.02%	217	0.01%	873	0.05%	655	0.04%	438	0.02%	221	0.01%	1,302	0.07%	1,079	0.06%	851	0.04%	620	0.03%
使用權資產－房屋及建築淨額	35,375	2.09%	36,817	2.18%	38,600	2.29%	40,979	2.44%	34,160	1.97%	36,579	2.1%	35,648	1.99%	12,189	0.68%	14,467	0.81%	16,722	0.9%	19,025	0.98%	21,181	1.16%	23,397	1.22%	25,646	1.29%	27,932	1.46%	30,225	1.6%	32,323	1.76%	34,438	1.96%	29,359	1.6%	30,978	1.65%	32,597	1.8%	34,216	1.78%	35,835	1.91%
使用權資產－房屋及建築成本	41,272	2.44%	41,037	2.43%	41,144	2.44%	50,719	3.02%	41,404	2.39%	41,335	2.38%	37,914	2.12%	21,235	1.18%	16,730	0.94%	21,246	1.14%	21,284	1.1%	30,180	1.65%	25,642	1.34%	30,149	1.52%	30,187	1.57%	38,564	2.04%	38,411	2.09%	38,288	2.18%	30,978	1.69%	37,454	1.99%	37,454	2.07%	37,454	1.95%	37,454	2%
累計折舊－使用權資產－房屋及建築	5,897	0.35%	4,220	0.25%	2,544	0.15%	9,740	0.58%	7,244	0.42%	4,756	0.27%	2,266	0.13%	9,046	0.5%	2,263	0.13%	4,524	0.24%	2,259	0.12%	8,999	0.49%	2,245	0.12%	4,503	0.23%	2,255	0.12%	8,339	0.44%	6,088	0.33%	3,850	0.22%	1,619	0.09%	6,476	0.34%	4,857	0.27%	3,238	0.17%	1,619	0.09%
使用權資產－運輸設備淨額	0	0%	0	0%	53	0%	212	0.01%	370	0.02%	530	0.03%	689	0.04%	848	0.05%	1,007	0.06%	1,165	0.06%	1,324	0.07%	1,483	0.08%	1,642	0.09%	1,801	0.09%
使用權資產－運輸設備成本	212	0.01%	212	0.01%	212	0.01%	848	0.05%	847	0.05%	848	0.05%	848	0.05%	1,484	0.08%	1,166	0.07%	1,483	0.08%	1,483	0.08%	1,907	0.1%	1,801	0.09%	1,907	0.1%
累計折舊－使用權資產－運輸設備	212	0.01%	212	0.01%	159	0.01%	636	0.04%	477	0.03%	318	0.02%	159	0.01%	636	0.04%	159	0.01%	318	0.02%	159	0.01%	424	0.02%	159	0.01%	106	0.01%
無形資產	3,039	0.18%	2,373	0.14%	2,445	0.15%	2,501	0.15%	2,601	0.15%	1,792	0.1%	1,882	0.11%	1,993	0.11%	1,873	0.11%	1,931	0.1%	1,857	0.1%	1,833	0.1%	5,891	0.31%	5,853	0.3%	5,987	0.31%	6,117	0.32%	6,080	0.33%	5,784	0.33%	380	0.02%	518	0.03%	1,107	0.06%	1,038	0.05%	569	0.03%	701	0.04%	478	0.02%	374	0.02%	350	0.02%	465	0.02%	653	0.03%	647	0.03%	657	0.03%	787	0.04%	916	0.05%	1,033	0.05%	1,136	0.05%	1,265	0.06%	1,431		1,513	0.07%	1,645		1,805	0.08%	1,413	0.07%	1,618	0.08%	8,387	0.41%	2,013	0.1%	3,935	0.21%
電腦軟體淨額	1,322	0.08%	686	0.04%	772	0.05%	859	0.05%	925	0.05%	167	0.01%	200	0.01%	320	0.02%	175	0.01%	247	0.01%	147	0.01%	184	0.01%	223	0.01%	180	0.01%	268	0.01%	354	0.02%	435	0.02%	218	0.01%	308	0.02%	422	0.02%	535	0.03%	425	0.02%	400	0.02%	504	0.03%	257	0.01%	134	0.01%
電腦軟體	2,103	0.12%	1,396	0.08%	1,393	0.08%	1,387	0.08%	1,325	0.08%	524	0.03%	536	0.03%	769	0.04%	607	0.03%	605	0.03%	455	0.02%	442	0.02%	439	0.02%	621	0.03%	624	0.03%	626	0.03%	1,738	0.09%	1,458	0.08%	1,464	0.08%	1,468	0.08%	1,448	0.08%	1,229	0.06%	1,115	0.06%	1,107	0.06%	1,114	0.05%	931	0.04%
累計減損－電腦軟體	(781)	-0.05%	(710)	-0.04%	(621)	-0.04%	(528)	-0.03%	(400)	-0.02%	(357)	-0.02%	(336)	-0.02%	(449)	-0.03%	(432)	-0.02%	(358)	-0.02%	(308)	-0.02%	(258)	-0.01%	(216)	-0.01%	(441)	-0.02%	(356)	-0.02%	(272)	-0.01%	(1,303)	-0.07%	(1,240)	-0.07%	(1,156)	-0.06%	(1,046)	-0.06%	(913)	-0.05%	(804)	-0.04%	(715)	-0.04%	603	0.03%	857	0.04%	797	0.04%
商譽	1,717	0.1%	1,687	0.1%	1,673	0.1%	1,642	0.1%	1,676	0.1%	1,625	0.09%	1,682	0.09%	1,673	0.09%	1,698	0.1%	1,684	0.09%	1,710	0.09%	1,649	0.09%	5,668	0.3%	5,673	0.29%	5,719	0.3%	5,763	0.3%	5,621	0.31%	5,518	0.31%
遞延所得稅資產	21,626	1.28%	22,146	1.31%	22,728	1.35%	26,081	1.55%	20,635	1.19%	23,581	1.36%	23,546	1.32%	23,752	1.32%	19,634	1.1%	25,060	1.34%	27,367	1.41%	32,292	1.76%	28,426	1.48%	33,795	1.71%	30,826	1.61%	30,341	1.6%	31,705	1.72%	32,414	1.85%	30,668	1.67%	31,935	1.7%	28,235	1.56%	24,023	1.25%	22,640	1.21%	25,728	1.31%	27,030	1.3%	21,687	1.03%	21,720	1.03%	20,879	0.97%	24,331	1.19%	26,047	1.25%	28,082	1.36%	23,668	1.12%	9,375	0.47%	9,415	0.43%	9,448	0.46%	9,454	0.45%	4,012		3,910	0.19%	4,161		4,185	0.19%	5,625	0.28%	4,578	0.22%	8,251	0.4%	4,266	0.21%	5,959	0.32%
其他非流動資產	14,802	0.87%	14,145	0.84%	13,453	0.8%	43,542	2.59%	34,782	2.01%	34,526	1.98%	34,425	1.92%	33,139	1.85%	37,711	2.11%	36,647	1.96%	30,008	1.54%	32,197	1.76%	23,665	1.24%	22,800	1.15%	18,459	0.96%	24,596	1.3%	27,133	1.48%	33,399	1.9%	25,373	1.38%	24,526	1.3%	19,025	1.05%	13,117	0.68%	10,532	0.56%	108,116	5.49%	119,521	5.77%	161,100	7.68%	173,986	8.26%
存出保證金	6,201	0.37%	5,507	0.33%	6,174	0.37%	6,155	0.37%	6,185	0.36%	6,161	0.35%	6,188	0.35%	6,184	0.34%	6,195	0.35%	6,182	0.33%	6,182	0.32%	6,412	0.35%	6,200	0.32%	5,082	0.26%	4,408	0.23%	4,418	0.23%	4,399	0.24%	4,366	0.25%	4,110	0.22%	4,126	0.22%	3,882	0.21%	3,889	0.2%	3,896	0.21%	3,926	0.2%	3,957	0.19%	14,476	0.69%	14,714	0.7%	3,965	0.18%	4,014	0.2%	3,992	0.19%	3,985	0.19%	4,285	0.2%	4,047	0.2%	4,609	0.21%	3,014	0.15%	3,181	0.15%	2,164		2,164	0.1%	2,080		2,927	0.13%	4,997	0.25%	4,959	0.24%	2,056	0.1%	2,056	0.1%	2,057	0.11%
淨確定福利資產-非流動	1,276	0.08%	1,286	0.08%	1,266	0.08%	1,185	0.07%	457	0.03%	361	0.02%	285	0.02%	181	0.01%
其他非流動資產－其他	7,325	0.43%	7,352	0.44%	6,013	0.36%	36,202	2.16%	28,140	1.62%	28,004	1.61%	27,952	1.56%	26,774	1.49%	31,516	1.77%	30,465	1.63%	23,826	1.23%	25,785	1.41%	17,465	0.91%	17,718	0.89%	14,051	0.73%	20,178	1.07%	22,734	1.24%	29,033	1.65%	21,263	1.16%	20,400	1.08%	15,143	0.84%	9,228	0.48%	6,636	0.35%	104,190	5.29%	115,564	5.58%	142,124	6.78%	154,772	7.35%	136,914	6.34%	111,190	5.43%	124,072	5.94%	109,396	5.28%	110,874	5.27%	113,365	5.68%	118,942	5.41%	121,472	5.87%	121,831	5.74%	371,127		436,095	21.02%	433,671		399,050	18.19%	264,403	13.2%	287,893	14%	218,539	10.6%	187,552	9.39%	175,308	9.31%
非流動資產合計	458,601	27.06%	457,820	27.1%	465,334	27.6%	476,406	28.37%	466,408	26.91%	462,301	26.57%	470,903	26.33%	450,547	25.12%	447,040	25.07%	453,276	24.27%	460,988	23.73%	461,013	25.16%	460,004	24.01%	471,459	23.81%	471,849	24.61%	479,495	25.33%	484,818	26.37%	493,701	28.14%	473,485	25.81%	482,363	25.65%	478,942	26.41%	484,536	25.22%	491,761	26.28%	781,726	39.7%	797,923	38.51%	827,299	39.45%	819,963	38.93%	788,542	36.53%	773,947	37.8%	769,285	36.83%	754,086	36.42%	781,317	37.11%	781,170	39.17%	826,247	37.56%	841,931	40.69%	855,176	40.27%	882,145		837,851	40.39%	831,452		806,933	36.78%	675,711	33.74%	627,009	30.5%	574,163	27.85%	525,663	26.31%	504,172	26.77%
資產總計	1,694,892	100%	1,689,109	100%	1,686,003	100%	1,679,197	100%	1,733,333	100%	1,740,138	100%	1,788,684	100%	1,793,798	100%	1,783,264	100%	1,867,910	100%	1,943,017	100%	1,832,526	100%	1,915,869	100%	1,980,482	100%	1,917,391	100%	1,892,973	100%	1,838,412	100%	1,754,513	100%	1,834,542	100%	1,880,485	100%	1,813,306	100%	1,921,003	100%	1,871,511	100%	1,968,928	100%	2,071,743	100%	2,097,301	100%	2,106,219	100%	2,158,453	100%	2,047,481	100%	2,088,909	100%	2,070,340	100%	2,105,528	100%	1,994,157	100%	2,199,520	100%	2,069,193	100%	2,123,463	100%	2,188,759		2,074,635	100%	2,102,444		2,193,957	100%	2,002,890	100%	2,055,660	100%	2,061,720	100%	1,997,626	100%	1,883,552	100%
負債及權益
負債
流動負債
短期借款	91,416	5.39%	96,113	5.69%	169,321	10.04%	113,574	6.76%	119,515	6.9%	177,017	10.17%	165,716	9.26%	160,530	8.95%	170,129	9.54%	114,384	6.12%	112,987	5.82%	113,715	6.21%	172,303	8.99%	178,900	9.03%	142,590	7.44%	206,157	10.89%	233,023	12.68%	235,106	13.4%	241,752	13.18%	257,465	13.69%	268,990	14.83%	250,070	13.02%	144,433	7.72%	245,253	12.46%	199,381	9.62%	167,720	8%	150,984	7.17%	108,880	5.04%	75,827	3.7%	78,155	3.74%	13,693	0.66%	50,236	2.39%	77,182	3.87%	91,878	4.18%	55,582	2.69%	132,751	6.25%	84,285		57,018	2.75%	93,714		125,800	5.73%	119,478	5.97%	161,679	7.87%	204,162	9.9%	188,184	9.42%	210,991	11.2%
銀行借款	91,416	5.39%	96,113	5.69%	169,321	10.04%	113,574	6.76%	119,515	6.9%	177,017	10.17%	165,716	9.26%	160,530	8.95%	170,129	9.54%	114,384	6.12%	112,987	5.82%	113,715	6.21%	172,303	8.99%	178,900	9.03%	142,590	7.44%	206,157	10.89%	233,023	12.68%	235,106	13.4%	241,752	13.18%	257,465	13.69%	268,990	14.83%	250,070	13.02%	144,433	7.72%	245,253	12.46%	199,381	9.62%	167,720	8%	150,984	7.17%	108,880	5.04%	75,827	3.7%	78,155	3.74%	13,693	0.66%	50,236	2.39%	77,182	3.87%	91,878	4.18%	55,582	2.69%	132,751	6.25%	84,285		57,018	2.75%	93,714		125,800	5.73%	119,478	5.97%	161,679	7.87%	204,162	9.9%	188,184	9.42%	210,991	11.2%
應付短期票券	0	0%	0	0%	0	0%	19,984	1.19%	29,972	1.73%	0	0%	49,987	2.79%	99,907	5.57%	29,997	1.68%	29,994	1.61%	29,994	1.54%	39,984	2.18%	59,935	3.13%	59,952	3.03%	59,979	3.13%	59,937	3.17%	39,962	2.17%	39,971	2.28%	39,984	2.18%	59,973	3.19%	49,976	2.76%	49,953	2.6%	49,971	2.67%	49,943	2.54%	49,976	2.41%	49,933	2.38%	49,939	2.37%	49,943	2.31%	19,941	0.97%	29,992	1.44%	0	0%	0	0%	0	0%	0	0%	49,883	2.41%	9,993	0.47%	19,990		19,968	0.96%	19,994		39,979	1.82%	49,933	2.49%	29,946	1.46%	29,996	1.45%	0	0%	0	0%
應付短期票券	0	0%	0	0%	0	0%	20,000	1.19%	30,000	1.73%	0	0%	50,000	2.8%	100,000	5.57%	30,000	1.68%	30,000	1.61%	30,000	1.54%	40,000	2.18%	60,000	3.13%	60,000	3.03%	60,000	3.13%	60,000	3.17%	40,000	2.18%	40,000	2.28%	40,000	2.18%	60,000	3.19%	50,000	2.76%	50,000	2.6%	50,000	2.67%	50,000	2.54%	50,000	2.41%	50,000	2.38%	50,000	2.37%	50,000	2.32%	20,000	0.98%	30,000	1.44%	0	0%	0	0%	0	0%	0	0%	50,000	2.42%	10,000	0.47%	20,000		20,000	0.96%	20,000		40,000	1.82%	50,000	2.5%	30,000	1.46%	30,000	1.46%	0	0%	0	0%
應付短期票券折價	0	0%	0	0%	0	0%	(16)	0%	(28)	0%	0	0%	(13)	0%	(93)	-0.01%	(3)	0%	(6)	0%	(6)	0%	(16)	0%	(65)	0%	(48)	0%	(21)	0%	(63)	0%	(38)	0%	(29)	0%	(16)	0%	(27)	0%	(24)	0%	(47)	0%	(29)	0%	57	0%	24	0%	67	0%	61	0%	57	0%	59	0%	8	0%			0	0%	0	0%	0	0%	117	0.01%	7	0%	10		32	0%	6		21	0%	67	0%	54	0%	4	0%	0	0%	0	0%
合約負債－流動	6,284	0.37%	6,689	0.4%	8,095	0.48%	9,704	0.58%	12,171	0.7%	2,183	0.13%	1,907	0.11%	10,081	0.56%	12,822	0.72%	5,583	0.3%	3,027	0.16%	3,023	0.16%	4,392	0.23%	4,267	0.22%	4,042	0.21%	4,547	0.24%	6,900	0.38%	1,546	0.09%	3,061	0.17%	7,206	0.38%	5,647	0.31%	2,176	0.11%	4,174	0.22%	5,172	0.26%	7,991	0.39%	15,505	0.74%	7,036	0.33%
其他合約負債	6,284	0.37%	6,689	0.4%	8,095	0.48%	9,704	0.58%	12,171	0.7%	2,183	0.13%	1,907	0.11%	10,081	0.56%	12,822	0.72%	5,583	0.3%	3,027	0.16%	3,023	0.16%	4,392	0.23%	4,267	0.22%	4,042	0.21%	4,547	0.24%	6,900	0.38%	1,546	0.09%	3,061	0.17%	7,206	0.38%	5,647	0.31%	2,176	0.11%	4,174	0.22%	5,172	0.26%	7,991	0.39%
應付票據	81,209	4.79%	88,981	5.27%	69,014	4.09%	74,808	4.45%	55,546	3.2%	49,473	2.84%	51,252	2.87%	59,024	3.29%	77,089	4.32%	105,319	5.64%	89,429	4.6%	74,533	4.07%	90,926	4.75%	80,903	4.09%	81,182	4.23%	72,339	3.82%	57,322	3.12%	50,077	2.85%	72,106	3.93%	87,811	4.67%	52,266	2.88%	104,818	5.46%	74,705	3.99%	94,210	4.78%	93,683	4.52%	83,325	3.97%	93,974	4.46%	124,428	5.76%	87,492	4.27%	117,748	5.64%	95,250	4.6%	119,356	5.67%	92,816	4.65%	122,035	5.55%	81,204	3.92%	94,447	4.45%	94,286		105,332	5.08%	92,959		124,428	5.67%	106,200	5.3%	113,445	5.52%	100,077	4.85%	128,639	6.44%	133,759	7.1%
應付票據	81,209	4.79%	88,981	5.27%	69,014	4.09%	74,808	4.45%	55,546	3.2%	49,473	2.84%	51,252	2.87%	59,024	3.29%	77,089	4.32%	105,319	5.64%	89,429	4.6%	74,533	4.07%	90,926	4.75%	80,903	4.09%	81,182	4.23%	72,339	3.82%	57,322	3.12%	50,077	2.85%	72,106	3.93%	87,811	4.67%	52,266	2.88%	104,818	5.46%	74,705	3.99%	94,210	4.78%	93,683	4.52%	83,325	3.97%	93,974	4.46%	124,428	5.76%	87,492	4.27%	117,748	5.64%	95,250	4.6%	119,356	5.67%	92,816	4.65%	122,035	5.55%	81,204	3.92%	94,447	4.45%	94,286		105,332	5.08%	92,959		124,428	5.67%	106,200	5.3%	113,445	5.52%	100,077	4.85%	128,639	6.44%	133,759	7.1%
應付票據－關係人	255	0.02%	2,267	0.13%	746	0.04%	373	0.02%	0	0%	362	0.02%	184	0.01%	283	0.02%	263	0.01%	201	0.01%	231	0.01%	378	0.02%	201	0.01%	0	0%	161	0.01%					0	0%	83	0%	0	0%	0	0%	0	0%	0	0%	402	0.02%	80	0%							32	0%	185	0.01%					85	0%	122	0.01%					170
應付票據－關係人	255	0.02%	2,267	0.13%	746	0.04%	373	0.02%	0	0%	362	0.02%	184	0.01%	283	0.02%	263	0.01%	201	0.01%	231	0.01%	378	0.02%	201	0.01%	0	0%	161	0.01%					0	0%	83	0%	0	0%	0	0%	0	0%	0	0%	402	0.02%	80	0%							32	0%	185	0.01%					85	0%	122	0.01%					170
應付帳款	80,955	4.78%	88,434	5.24%	73,728	4.37%	55,397	3.3%	82,992	4.79%	61,111	3.51%	67,654	3.78%	73,951	4.12%	70,192	3.94%	89,002	4.76%	137,536	7.08%	80,382	4.39%	78,323	4.09%	77,026	3.89%	122,128	6.37%	75,467	3.99%	79,705	4.34%	45,425	2.59%	76,850	4.19%	80,165	4.26%	66,529	3.67%	80,227	4.18%	85,793	4.58%	111,833	5.68%	152,355	7.35%	199,069	9.49%	175,036	8.31%	216,829	10.05%	208,836	10.2%	124,806	5.97%	208,216	10.06%	153,698	7.3%	105,594	5.3%	131,196	5.96%	117,860	5.7%	138,568	6.53%	185,744		157,060	7.57%	152,534		170,793	7.78%	129,112	6.45%	132,800	6.46%	187,801	9.11%	155,938	7.81%	170,952	9.08%
應付帳款	80,955	4.78%	88,434	5.24%	73,728	4.37%	55,397	3.3%	82,992	4.79%	61,111	3.51%	67,654	3.78%	73,951	4.12%	70,192	3.94%	89,002	4.76%	137,536	7.08%	80,382	4.39%	78,323	4.09%	77,026	3.89%	122,128	6.37%	75,467	3.99%	79,705	4.34%	45,425	2.59%	76,850	4.19%	80,165	4.26%	66,529	3.67%	80,227	4.18%	85,793	4.58%	111,833	5.68%	152,355	7.35%	199,069	9.49%	175,036	8.31%	216,829	10.05%	208,836	10.2%	124,806	5.97%	208,216	10.06%	153,698	7.3%	105,594	5.3%	131,196	5.96%	117,860	5.7%	138,568	6.53%	185,744		157,060	7.57%	152,534		170,793	7.78%	129,112	6.45%	132,800	6.46%	187,801	9.11%	155,938	7.81%	170,952	9.08%
應付帳款－關係人	323	0.02%	0	0%	1,001	0.06%	4,061	0.24%	901	0.05%	0	0%	112	0.01%	39	0%	169	0.01%	30	0%			0	0%	215	0.01%	0	0%	0	0%																											0	0%	0	0%					0	0%	0	0%					91
應付帳款－關係人	323	0.02%	0	0%	1,001	0.06%	4,061	0.24%	901	0.05%	0	0%	112	0.01%	39	0%	169	0.01%	30	0%			0	0%	215	0.01%	0	0%	0	0%																											0	0%	0	0%					0	0%	0	0%					91
其他應付款	64,435	3.8%	88,470	5.24%	62,409	3.7%	94,773	5.64%	176,866	10.2%	107,342	6.17%	57,297	3.2%	67,049	3.74%	83,244	4.67%	195,001	10.44%	101,205	5.21%	93,305	5.09%	95,966	5.01%	95,479	4.82%	104,632	5.46%	97,511	5.15%	77,772	4.23%	138,796	7.91%	89,113	4.86%	82,141	4.37%	69,893	3.85%	125,073	6.51%	77,932	4.16%	72,538	3.68%	188,026	9.08%	188,398	8.98%	15,268	0.72%
應付薪資	32,901	1.94%	27,740	1.64%	26,032	1.54%	30,609	1.82%	27,101	1.56%	26,358	1.51%	18,988	1.06%	32,376	1.8%	32,579	1.83%	32,647	1.75%	33,499	1.72%	40,107	2.19%	35,056	1.83%	33,709	1.7%	36,301	1.89%	40,675	2.15%	31,686	1.72%	28,517	1.63%	32,914	1.79%	38,180	2.03%	33,009	1.82%	30,908	1.61%	31,131	1.66%	32,410	1.65%	31,352	1.51%	28,885	1.38%
應付租金	1,370	0.08%	60	0%
應付員工紅利	2,288	0.13%	1,387	0.08%	2,540	0.15%	1,706	0.1%	2,752	0.16%	2,208	0.13%	2,460	0.14%	2,150	0.12%	8,796	0.49%	8,903	0.48%	12,233	0.63%	10,992	0.6%	12,854	0.67%	11,942	0.6%	5,533	0.29%	3,922	0.21%	6,867	0.37%	5,401	0.31%	6,663	0.36%	5,596	0.3%	3,181	0.18%	2,248	0.12%	1,248	0.07%	769	0.04%	8,640	0.42%	8,444	0.4%	9,690	0.46%	9,478	0.44%	12,684	0.62%	11,533	0.55%	10,946	0.53%	10,740	0.51%	14,317	0.72%	12,884	0.59%	12,311	0.59%	9,434	0.44%	11,983		8,747	0.42%	6,756		6,477	0.3%	4,494	0.22%	7,485	0.36%	8,420	0.41%	6,209	0.31%	3,878	0.21%
應付董監事酬勞	1,369	0.08%	833	0.05%	1,482	0.09%	1,018	0.06%	1,704	0.1%	1,377	0.08%	1,491	0.08%	1,305	0.07%	674	0.04%	6,491	0.35%	6,496	0.33%	5,827	0.32%	7,056	0.37%	6,690	0.34%	2,541	0.13%	1,792	0.09%	2,989	0.16%	2,293	0.13%	2,430	0.13%	1,983	0.11%	1,546	0.09%	1,112	0.06%	183	0.01%	0	0%	3,478	0.17%	3,917	0.19%	5,578	0.26%	5,296	0.25%	3,491	0.17%	6,101	0.29%	7,195	0.35%	6,530	0.31%	4,638	0.23%	7,076	0.32%	7,534	0.36%	5,130	0.24%	5,136		3,749	0.18%	2,896		2,776	0.13%	4,050	0.2%	3,208	0.16%	3,609	0.18%	2,661	0.13%	3,327	0.18%
應付設備款	3,281	0.19%	3,049	0.18%	6,333	0.38%	8,099	0.48%	5,839	0.34%	4,944	0.28%	1,915	0.11%	3,697	0.21%	3,092	0.17%	3,041	0.16%	6,680	0.34%	3,191	0.17%	5,381	0.28%	1,770	0.09%	4,313	0.22%	2,994	0.16%	678	0.04%	4,777	0.27%	10,900	0.59%	5,458	0.29%	2,972	0.16%	4,757	0.25%	3,977	0.21%	3,704	0.19%	3,328	0.16%	2,674	0.13%
其他應付款－其他	23,226	1.37%	25,348	1.5%	26,022	1.54%	46,410	2.76%	139,470	8.05%	26,291	1.51%	28,019	1.57%	26,897	1.5%	38,103	2.14%	38,399	2.06%	40,472	2.08%	31,911	1.74%	35,612	1.86%	40,215	2.03%	55,274	2.88%	47,796	2.52%	35,491	1.93%	37,114	2.12%	34,846	1.9%	30,442	1.62%	28,850	1.59%	30,311	1.58%	37,746	2.02%	35,068	1.78%	30,843	1.49%	33,819	1.61%
本期所得稅負債	2,712	0.16%	1,692	0.1%	1,019	0.06%	778	0.05%	657	0.04%	943	0.05%	1,801	0.1%	2,154	0.12%	2,212	0.12%	14,305	0.77%	30,617	1.58%	26,718	1.46%	5,082	0.27%	10,426	0.53%	16,002	0.83%	12,610	0.67%	6,354	0.35%	5,312	0.3%	16,702	0.91%	11,794	0.63%	5,957	0.33%	7,483	0.39%	6,808	0.36%	8,338	0.42%	18,386	0.89%	21,543	1.03%	27,185	1.29%	28,758	1.33%	23,126	1.13%	35,140	1.68%	26,091	1.26%	21,159	1%	20,249	1.02%	16,262	0.74%	28,360	1.37%	23,130	1.09%	16,126		14,014	0.68%	14,779		11,878	0.54%	12,122	0.61%	23,569	1.15%	17,704	0.86%	21,971	1.1%	13,696	0.73%
租賃負債－流動	6,550	0.39%	6,513	0.39%	6,529	0.39%	7,526	0.45%	8,525	0.49%	9,419	0.54%	6,902	0.39%	4,466	0.25%	6,103	0.34%	7,702	0.41%	9,339	0.48%	9,821	0.54%	9,707	0.51%	9,619	0.49%	8,921	0.47%	8,852	0.47%	8,726	0.47%	8,618	0.49%	6,218	0.34%	6,170	0.33%	6,103	0.34%	6,037	0.31%	5,971	0.32%	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	8,666	0.51%	8,542	0.51%	7,216	0.43%	9,041	0.54%	4,616	0.27%	5,814	0.33%	7,318	0.41%	3,322	0.19%	4,185	0.23%	3,185	0.17%	3,797	0.2%	3,180	0.17%	2,580	0.13%	3,797	0.19%	2,572	0.13%	1,909	0.1%	2,582	0.14%	8,230	0.47%	10,834	0.59%	13,216	0.7%	101,001	5.57%	100,851	5.25%	34,398	1.84%	34,382	1.75%	19,942	0.96%	19,532	0.93%	186,552	8.86%
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%	1,250	0.07%	5,000	0.28%	8,750	0.48%	12,500	0.66%	100,000	5.51%	100,000	5.21%	33,800	1.81%	33,800	1.72%	18,800	0.91%	18,800	0.9%	103,800	4.93%	14,100	0.65%	18,800	0.92%	80,000	3.83%	80,000	3.86%	80,000	3.8%	82,450	4.13%	6,113	0.28%	39,760	1.92%	43,398	2.04%	13,361		14,524	0.7%	14,462		14,401	0.66%	16,619	0.83%	16,563	0.81%	0		0	0%	0
其他流動負債－其他	8,666	0.51%	8,542	0.51%	7,216	0.43%	9,041	0.54%	4,616	0.27%	5,814	0.33%	7,318	0.41%	3,322	0.19%	4,185	0.23%	3,185	0.17%	3,797	0.2%	3,180	0.17%	2,580	0.13%	3,797	0.19%	2,572	0.13%	1,909	0.1%	1,332	0.07%	3,230	0.18%	2,084	0.11%	716	0.04%	1,001	0.06%	851	0.04%	598	0.03%	582	0.03%	1,142	0.06%	732	0.03%	82,752	3.93%	95,542	4.43%	90,318	4.41%	81,135	3.88%	108,038	5.22%	122,751	5.83%	89,958	4.51%	86,327	3.92%	95,242	4.6%	119,273	5.62%	174,893		134,411	6.48%	153,273		159,814	7.28%	97,514	4.87%	108,471	5.28%	88,494	4.29%	100,527	5.03%	110,560	5.87%
流動負債合計	342,805	20.23%	387,701	22.95%	399,078	23.67%	390,019	23.23%	491,761	28.37%	413,664	23.77%	410,130	22.93%	480,806	26.8%	456,405	25.59%	564,706	30.23%	518,162	26.67%	445,039	24.29%	519,630	27.12%	520,369	26.27%	542,434	28.29%	539,338	28.49%	512,346	27.87%	533,081	30.38%	556,703	30.35%	605,941	32.22%	626,362	34.54%	726,688	37.83%	484,185	25.87%	622,071	31.59%	729,820	35.23%	745,025	35.52%	705,974	33.52%	653,722	30.29%	540,602	26.4%	676,091	32.37%	549,429	26.54%	564,470	26.81%	488,739	24.51%	584,533	26.58%	488,135	23.59%	576,124	27.13%	679,716		606,600	29.24%	551,367		656,828	29.94%	590,908	29.5%	597,419	29.06%	696,629	33.79%	604,129	30.24%	684,909	36.36%
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
長期借款	290,000	17.11%	255,000	15.1%	220,000	13.05%	250,000	14.89%	200,000	11.54%	200,000	11.49%	200,000	11.18%	165,000	9.2%	165,000	9.25%	165,000	8.83%	165,000	8.49%	165,000	9%	165,000	8.61%	165,000	8.33%	185,000	9.65%	185,000	9.77%	185,000	10.06%	105,000	5.98%	85,000	4.63%	85,000	4.52%	1,250	0.07%	5,000	0.26%	142,050	7.59%	150,500	7.64%	142,700	6.89%	127,400	6.07%	47,100	2.24%	141,500	6.56%	141,500	6.91%	85,000	4.07%	115,000	5.55%	115,000	5.46%	115,000	5.77%	195,000	8.87%	225,000	10.87%	225,000	10.6%	228,660		251,105	12.1%	254,759		238,398	10.87%	248,289	12.4%	252,895	12.3%	240,000	11.64%	270,000	13.52%	200,000	10.62%
銀行長期借款	290,000	17.11%	255,000	15.1%	220,000	13.05%	250,000	14.89%	200,000	11.54%	200,000	11.49%	200,000	11.18%	165,000	9.2%	165,000	9.25%	165,000	8.83%	165,000	8.49%	165,000	9%	165,000	8.61%	165,000	8.33%	185,000	9.65%	185,000	9.77%	185,000	10.06%	105,000	5.98%	85,000	4.63%	85,000	4.52%	1,250	0.07%	5,000	0.26%	142,050	7.59%	150,500	7.64%	142,700	6.89%	127,400	6.07%	47,100	2.24%
遞延所得稅負債	24,475	1.44%	24,475	1.45%	24,475	1.45%	24,475	1.46%	24,475	1.41%	24,475	1.41%	24,829	1.39%	24,475	1.36%	24,475	1.37%	24,475	1.31%	33,675	1.73%	33,675	1.84%	34,195	1.78%	41,175	2.08%	41,175	2.15%	41,175	2.18%	41,175	2.24%	41,175	2.35%	41,175	2.24%	41,175	2.19%	40,655	2.24%	40,655	2.12%	40,655	2.17%	40,655	2.06%	34,655	1.67%	34,834	1.66%	34,655	1.65%	36,233	1.68%	44,941	2.19%	45,125	2.16%	41,624	2.01%	43,311	2.06%	32,166	1.61%	43,757	1.99%	47,305	2.29%	49,667	2.34%	43,964		38,050	1.83%	41,127		44,935	2.05%	28,805	1.44%	31,735	1.54%	38,783	1.88%	29,837	1.49%	26,173	1.39%
租賃負債－非流動	20,557	1.21%	22,208	1.31%	23,850	1.41%	25,483	1.52%	27,107	1.56%	28,721	1.65%	30,380	1.7%	9,514	0.53%	10,387	0.58%	11,256	0.6%	12,120	0.62%	13,970	0.76%	16,439	0.86%	18,899	0.95%	20,031	1.04%	22,327	1.18%	24,468	1.33%	26,592	1.52%	23,801	1.3%	25,370	1.35%	26,929	1.49%	28,478	1.48%	30,018	1.6%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0
租賃負債－非關係人	20,557	1.21%	22,208	1.31%	23,850	1.41%	25,483	1.52%	27,107	1.56%	28,721	1.65%	30,380	1.7%	9,514	0.53%	10,387	0.58%	11,256	0.6%	12,120	0.62%	13,970	0.76%	16,439	0.86%	18,899	0.95%	20,031	1.04%	22,327	1.18%	24,468	1.33%	26,592	1.52%							28,478	1.48%	30,018	1.6%
非流動負債合計	335,032	19.77%	301,683	17.86%	268,325	15.91%	299,958	17.86%	251,582	14.51%	253,196	14.55%	255,209	14.27%	198,989	11.09%	204,951	11.49%	206,127	11.04%	216,499	11.14%	218,653	11.93%	221,007	11.54%	230,747	11.65%	252,179	13.15%	254,768	13.46%	257,717	14.02%	180,114	10.27%	157,596	8.59%	161,522	8.59%	81,418	4.49%	89,048	4.64%	240,274	12.84%	220,762	11.21%	210,810	10.18%	196,058	9.35%	115,701	5.49%	220,012	10.19%	260,623	12.73%	189,653	9.08%	215,598	10.41%	218,758	10.39%	217,798	10.92%	310,923	14.14%	347,091	16.77%	328,252	15.46%	310,504		348,686	16.81%	355,122		343,107	15.64%	329,521	16.45%	338,640	16.47%	331,584	16.08%	352,510	17.65%	248,150	13.17%
負債總計	677,837	39.99%	689,384	40.81%	667,403	39.58%	689,977	41.09%	743,343	42.89%	666,860	38.32%	665,339	37.2%	679,795	37.9%	661,356	37.09%	770,833	41.27%	734,661	37.81%	663,692	36.22%	740,637	38.66%	751,116	37.93%	794,613	41.44%	794,106	41.95%	770,063	41.89%	713,195	40.65%	714,299	38.94%	767,463	40.81%	707,780	39.03%	815,736	42.46%	724,459	38.71%	842,833	42.81%	940,630	45.4%	941,083	44.87%	821,675	39.01%	873,734	40.48%	801,225	39.13%	865,744	41.44%	765,027	36.95%	783,228	37.2%	706,537	35.43%	895,456	40.71%	835,226	40.36%	904,376	42.59%	990,220		955,286	46.05%	906,489		999,935	45.58%	920,429	45.96%	936,059	45.54%	1,028,213	49.87%	956,639	47.89%	933,059	49.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	601,070	35.46%	601,070	35.59%	601,070	35.65%	601,070	35.8%	601,093	34.68%	703,033	40.4%	703,033	39.3%	703,033	39.19%	703,353	39.44%	703,353	37.65%	703,353	36.2%	703,353	38.38%	703,353	36.71%	703,353	35.51%	703,470	36.69%	703,470	37.16%	703,470	38.27%	703,601	40.1%	699,861	38.15%	699,861	37.22%	699,861	38.6%	695,602	36.21%	695,602	37.17%	695,602	35.33%	695,602	33.58%	695,602	33.17%	695,602	33.03%	695,602	32.23%	695,602	33.97%	695,602	33.3%	695,602	33.6%	695,602	33.04%	695,602	34.88%	695,602	31.63%	613,762	29.66%	613,762	28.9%	613,762		613,762	29.58%	613,762		613,762	27.98%	566,076	28.26%	566,076	27.54%	532,207	25.81%	532,207	26.64%	504,958	26.81%
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
股本合計	601,070	35.46%	601,070	35.59%	601,070	35.65%	601,070	35.8%	601,093	34.68%	703,033	40.4%	703,033	39.3%	703,033	39.19%	703,353	39.44%	703,353	37.65%	703,353	36.2%	703,353	38.38%	703,353	36.71%	703,353	35.51%	703,470	36.69%	703,470	37.16%	703,470	38.27%	703,601	40.1%	699,861	38.15%	699,861	37.22%	699,861	38.6%	695,602	36.21%	695,602	37.17%	695,602	35.33%	695,602	33.58%	695,602	33.17%	695,602	33.03%	695,602	32.23%	695,602	33.97%	695,602	33.3%	695,602	33.6%	695,602	33.04%	695,602	34.88%	695,602	31.63%	613,762	29.66%	613,762	28.9%	613,762		613,762	29.58%	613,762		613,762	27.98%	613,762	30.64%	566,076	27.54%	564,139	27.36%	532,207	26.64%	532,207	28.26%
資本公積
資本公積－發行溢價	7,491	0.44%	7,491	0.44%	7,491	0.44%	7,491	0.45%	6,523	0.38%	6,523	0.37%	5,587	0.31%	5,587	0.31%	5,587	0.31%	4,861	0.26%	4,142	0.21%	4,142	0.23%	4,142	0.22%	34,436	1.74%	34,436	1.8%	34,436	1.82%	34,436	1.87%	33,847	1.93%	54,843	2.99%	54,843	2.92%	54,843	3.02%	54,843	2.85%	110,491	5.9%	110,491	5.61%	110,491	5.33%	110,491	5.27%	110,491	5.25%
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
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	1,497	0.09%	1,497	0.09%	1,497	0.09%	1,497	0.09%	1,497	0.09%	1,497	0.09%	1,497	0.08%	1,497	0.08%	1,497	0.08%	1,497	0.08%	1,497	0.08%	1,497	0.08%	1,497	0.08%	1,497	0.08%	1,497	0.08%	1,497	0.08%	1,497	0.08%	1,497	0.09%	1,497	0.08%	1,497	0.08%	1,497	0.08%	1,497	0.08%	1,497	0.08%	1,497	0.08%	1,497	0.07%	1,497	0.07%	1,497	0.07%	1,497	0.07%	1,497	0.07%	1,497	0.07%	1,497	0.07%	1,497	0.07%	1,497	0.08%	1,497	0.07%	1,497	0.07%	1,497	0.07%	1,497		1,497	0.07%	2,029		2,029	0.09%	2,029	0.1%	2,029	0.1%	2,029	0.1%	2,029	0.1%	2,029	0.11%
資本公積－合併溢額	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.04%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.05%	891	0.04%	891	0.04%	891	0.04%
資本公積－員工認股權	3,225	0.19%	3,225	0.19%	3,225	0.19%	3,225	0.19%	3,225	0.19%	3,225	0.19%	3,225	0.18%	3,225	0.18%	3,225	0.18%	3,225	0.17%	3,225	0.17%	3,225	0.18%	3,225	0.17%	3,225	0.16%	3,225	0.17%	3,225	0.17%	3,225	0.18%	3,225	0.18%	3,225	0.18%	3,225	0.17%	3,225	0.18%	3,225	0.17%	3,225	0.17%	3,225	0.16%	3,225	0.16%	3,225	0.15%	3,225	0.15%	3,225	0.15%	3,225	0.16%	3,225	0.15%	3,225	0.16%	3,225	0.15%	3,225	0.16%	3,225	0.15%					0
資本公積－限制員工權利股票	0	0%	0	0%	0	0%	0	0%	945	0.05%	945	0.05%	1,881	0.11%	1,881	0.1%	1,561	0.09%	2,287	0.12%	3,006	0.15%	3,006	0.16%	3,006	0.16%	4,368	0.22%	4,251	0.22%	4,251	0.22%	4,251	0.23%	4,709	0.27%	2,013	0.11%	2,013	0.11%	2,013	0.11%
資本公積合計	13,104	0.77%	13,104	0.78%	13,104	0.78%	13,104	0.78%	13,081	0.75%	13,081	0.75%	13,081	0.73%	13,081	0.73%	12,761	0.72%	12,761	0.68%	12,761	0.66%	12,761	0.7%	12,761	0.67%	44,417	2.24%	44,300	2.31%	44,300	2.34%	44,300	2.41%	44,169	2.52%	62,469	3.41%	62,469	3.32%	62,469	3.45%	60,456	3.15%	116,104	6.2%	116,104	5.9%	116,104	5.6%	116,104	5.54%	116,104	5.51%	116,104	5.38%	116,104	5.67%	116,104	5.56%	116,104	5.61%	116,104	5.51%	116,104	5.82%	116,104	5.28%	9,487	0.46%	9,487	0.45%	9,487		9,487	0.46%	10,019		10,019	0.46%	10,019	0.5%	7,464	0.36%	5,985	0.29%	5,985	0.3%	5,985	0.32%
保留盈餘
法定盈餘公積	220,378	13%	220,378	13.05%	217,716	12.91%	217,716	12.97%	217,716	12.56%	217,716	12.51%	215,371	12.04%	215,371	12.01%	215,371	12.08%	215,371	11.53%	201,208	10.36%	201,208	10.98%	201,208	10.5%	196,896	9.94%	196,896	10.27%	196,896	10.4%	196,896	10.71%	196,896	11.22%	190,946	10.41%	190,946	10.15%	190,946	10.53%	190,946	9.94%	190,946	10.2%	190,946	9.7%	190,946	9.22%	190,946	9.1%	181,577	8.62%
特別盈餘公積	68,170	4.02%	68,170	4.04%	58,130	3.45%	58,130	3.46%	58,130	3.35%	58,130	3.34%	95,488	5.34%	95,488	5.32%	95,488	5.35%	95,488	5.11%	86,263	4.44%	86,263	4.71%	86,263	4.5%	82,768	4.18%	82,768	4.32%	82,768	4.37%	82,768	4.5%	82,768	4.72%	47,657	2.6%	47,657	2.53%	47,657	2.63%	47,657	2.48%	47,657	2.55%	47,657	2.42%	47,657	2.3%	47,657	2.27%	41,796	1.98%	41,796	1.94%	41,796	2.04%	41,796	2%	6,552	0.32%	6,552	0.31%	6,552	0.33%	6,552	0.3%	6,552	0.32%	6,552	0.31%	6,552		6,552	0.32%	3,878		3,878	0.18%	3,878	0.19%
未分配盈餘（或待彌補虧損）	54,293	3.2%	40,321	2.39%	72,454	4.3%	58,218	3.47%	39,668	2.29%	33,514	1.93%	44,425	2.48%	38,765	2.16%	33,069	1.85%	33,130	1.77%	162,656	8.37%	144,203	7.87%	155,273	8.1%	193,590	9.77%	70,023	3.65%	49,072	2.59%	27,590	1.5%	11,016	0.63%	92,875	5.06%	85,506	4.55%	71,020	3.92%	57,821	3.01%	32,446	1.73%	26,009	1.32%	38,356	1.85%	44,463	2.12%	172,028	8.17%	178,160	8.25%	142,374	6.95%	130,905	6.27%	247,008	11.93%	245,560	11.66%	209,351	10.5%	198,036	9%	289,766	14%	268,624	12.65%	242,926		201,303	9.7%	251,704		234,350	10.68%	186,215	9.3%	263,567	12.82%	203,270	9.86%	266,942	13.36%	161,966	8.6%
累積盈虧	54,293	3.2%	40,321	2.39%	72,454	4.3%	58,218	3.47%	39,668	2.29%	33,514	1.93%	44,425	2.48%	38,765	2.16%	33,069	1.85%	33,130	1.77%	162,656	8.37%	144,203	7.87%	155,273	8.1%	193,590	9.77%	70,023	3.65%	49,072	2.59%	27,590	1.5%	11,016	0.63%	92,875	5.06%	85,506	4.55%	71,020	3.92%	57,821	3.01%	32,446	1.73%	26,009	1.32%	38,356	1.85%	44,463	2.12%	172,028	8.17%	178,160	8.25%	142,374	6.95%	130,905	6.27%	247,008	11.93%	245,560	11.66%	209,351	10.5%	198,036	9%	289,766	14%	268,624	12.65%	242,926		201,303	9.7%	251,704		234,350	10.68%	186,215	9.3%	263,567	12.82%	203,270	9.86%	266,942	13.36%	161,966	8.6%
保留盈餘合計	342,841	20.23%	328,869	19.47%	348,300	20.66%	334,064	19.89%	315,514	18.2%	309,360	17.78%	355,284	19.86%	349,624	19.49%	343,928	19.29%	343,989	18.42%	450,127	23.17%	431,674	23.56%	442,744	23.11%	473,254	23.9%	349,687	18.24%	328,736	17.37%	307,254	16.71%	290,680	16.57%	331,478	18.07%	324,109	17.24%	309,623	17.08%	296,424	15.43%	271,049	14.48%	264,612	13.44%	276,959	13.37%	283,066	13.5%	395,401	18.77%	401,533	18.6%	365,747	17.86%	354,278	16.96%	424,373	20.5%	422,925	20.09%	386,716	19.39%	375,401	17.07%	454,270	21.95%	433,128	20.4%	407,430		365,807	17.63%	405,050		387,696	17.67%	339,561	16.95%	403,856	19.65%	343,559	16.66%	393,378	19.69%	288,402	15.31%
其他權益
國外營運機構財務報表換算之兌換差額	(52,202)	-3.08%	(55,560)	-3.29%	(57,728)	-3.42%	(72,026)	-4.29%	(49,746)	-2.87%	(61,070)	-3.51%	(59,898)	-3.35%	(61,897)	-3.45%	(45,584)	-2.56%	(69,832)	-3.74%	(79,420)	-4.09%	(99,875)	-5.45%	(102,720)	-5.36%	(104,629)	-5.28%	(92,486)	-4.82%	(89,913)	-4.75%	(95,071)	-5.17%	(97,811)	-5.57%	(91,494)	-4.99%	(84,212)	-4.48%	(70,924)	-3.91%	(54,261)	-2.82%	(48,637)	-2.6%	(61,227)	-3.11%	(66,495)	-3.21%	(49,196)	-2.35%	(44,909)	-2.13%
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	(3,243)	-0.19%	(3,116)	-0.18%	(2,954)	-0.18%	(2,945)	-0.18%	(2,853)	-0.16%	(2,830)	-0.16%	(2,701)	-0.15%	(3,033)	-0.17%	(2,920)	-0.16%	(2,718)	-0.15%	(2,535)	-0.13%	(2,411)	-0.13%	(2,519)	-0.13%	(2,645)	-0.13%	(2,616)	-0.14%	(3,149)	-0.17%	(3,003)	-0.16%	(3,323)	-0.19%	(3,201)	-0.17%	(5,356)	-0.28%	(5,375)	-0.3%	(5,294)	-0.28%	(5,222)	-0.28%	(5,052)	-0.26%	(4,954)	-0.24%	0	0%	(4,951)	-0.24%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之子公司	(3,243)	-0.19%	(3,116)	-0.18%	(2,954)	-0.18%	(2,945)	-0.18%	(2,853)	-0.16%	(2,830)	-0.16%	(2,701)	-0.15%	(3,033)	-0.17%	(2,920)	-0.16%	(2,718)	-0.15%	(2,535)	-0.13%	(2,411)	-0.13%	(2,519)	-0.13%	(2,645)	-0.13%	(2,616)	-0.14%	(3,149)	-0.17%	(3,003)	-0.16%	(3,323)	-0.19%	(3,201)	-0.17%	(5,356)	-0.28%	(5,375)	-0.3%	(5,294)	-0.28%	(5,222)	-0.28%	(5,052)	-0.26%
不動產重估增值	6,800	0.4%	6,800	0.4%	6,800	0.4%	6,800	0.4%	6,800	0.39%	6,800	0.39%	6,800	0.38%	6,800	0.38%	6,800	0.38%	6,800	0.36%	6,800	0.35%	6,800	0.37%	6,800	0.35%	6,800	0.34%	6,800	0.35%	6,800	0.36%	6,800	0.37%	6,800	0.39%	6,800	0.37%	6,800	0.36%	6,800	0.38%	6,800	0.35%	6,800	0.36%	6,800	0.35%	6,800	0.33%	6,800	0.32%	6,800	0.32%	6,800	0.32%	6,800	0.33%	6,800	0.33%	6,800	0.33%	6,800	0.32%	6,800	0.34%	6,800	0.31%	6,800	0.33%	6,800	0.32%	6,800		6,800	0.33%	6,800		6,800	0.31%	6,800	0.34%	6,800	0.33%	6,800	0.33%	6,800	0.34%	6,800	0.36%
其他權益合計	(48,645)	-2.87%	(51,876)	-3.07%	(53,882)	-3.2%	(68,171)	-4.06%	(45,799)	-2.64%	(57,100)	-3.28%	(55,832)	-3.12%	(58,375)	-3.25%	(42,234)	-2.37%	(66,763)	-3.57%	(76,659)	-3.95%	(97,476)	-5.32%	(101,412)	-5.29%	(104,429)	-5.27%	(93,229)	-4.86%	(92,150)	-4.87%	(98,901)	-5.38%	(103,700)	-5.91%	(92,401)	-5.04%	(88,058)	-4.68%	(75,711)	-4.18%	(52,755)	-2.75%	(47,059)	-2.51%	(59,479)	-3.02%	(64,649)	-3.12%	(42,396)	-2.02%	(43,060)	-2.04%	(47,657)	-2.21%	(46,908)	-2.29%	(54,497)	-2.61%	(65,035)	-3.14%	(41,795)	-1.99%	(33,784)	-1.69%	(8,909)	-0.41%	8,415	0.41%	19,946	0.94%	36,246		7,371	0.36%	14,463		33,064	1.51%	(12,592)	-0.63%	2,922	0.14%	(3,518)	-0.17%	(32,494)	-1.63%	(4,753)	-0.25%
歸屬於母公司業主之權益合計	908,370	53.59%	891,167	52.76%	908,592	53.89%	880,067	52.41%	883,889	50.99%	968,374	55.65%	1,015,566	56.78%	1,007,363	56.16%	1,017,808	57.08%	993,340	53.18%	1,089,582	56.08%	1,050,312	57.31%	1,057,446	55.19%	1,116,595	56.38%	1,004,228	52.37%	984,356	52%	956,123	52.01%	934,750	53.28%	1,001,407	54.59%	998,381	53.09%	996,242	54.94%	999,727	52.04%	1,035,696	55.34%	1,016,839	51.64%	1,024,016	49.43%	1,052,376	50.18%	1,164,047	55.27%	1,165,582	54%	1,130,545	55.22%	1,111,487	53.21%	1,171,044	56.56%	1,192,836	56.65%	1,164,638	58.4%	1,178,198	53.57%	1,085,934	52.48%	1,076,323	50.69%	1,066,925		996,427	48.03%	1,043,294		1,044,541	47.61%	950,750	47.47%	980,318	47.69%	910,165	44.15%	899,076	45.01%	821,841	43.63%
非控制權益	108,685	6.41%	108,558	6.43%	110,008	6.52%	109,153	6.5%	106,101	6.12%	104,904	6.03%	107,779	6.03%	106,640	5.94%	104,100	5.84%	103,737	5.55%	118,774	6.11%	118,522	6.47%	117,786	6.15%	112,771	5.69%	118,550	6.18%	114,511	6.05%	112,226	6.1%	106,568	6.07%	118,836	6.48%	114,641	6.1%	109,284	6.03%	105,540	5.49%	111,356	5.95%	109,256	5.55%	107,097	5.17%	103,842	4.95%	120,497	5.72%	119,137	5.52%	115,711	5.65%	111,678	5.35%	134,269	6.49%	129,464	6.15%	122,982	6.17%	125,866	5.72%	148,033	7.15%	142,764	6.72%	131,614		122,922	5.92%	152,661		149,481	6.81%	131,711	6.58%	139,283	6.78%	123,342	5.98%	141,911	7.1%	128,652	6.83%
權益總額	1,017,055	60.01%	999,725	59.19%	1,018,600	60.42%	989,220	58.91%	989,990	57.11%	1,073,278	61.68%	1,123,345	62.8%	1,114,003	62.1%	1,121,908	62.91%	1,097,077	58.73%	1,208,356	62.19%	1,168,834	63.78%	1,175,232	61.34%	1,229,366	62.07%	1,122,778	58.56%	1,098,867	58.05%	1,068,349	58.11%	1,041,318	59.35%	1,120,243	61.06%	1,113,022	59.19%	1,105,526	60.97%	1,105,267	57.54%	1,147,052	61.29%	1,126,095	57.19%	1,131,113	54.6%	1,156,218	55.13%	1,284,544	60.99%	1,284,719	59.52%	1,246,256	60.87%	1,223,165	58.56%	1,305,313	63.05%	1,322,300	62.8%	1,287,620	64.57%	1,304,064	59.29%	1,233,967	59.64%	1,219,087	57.41%	1,198,539		1,119,349	53.95%	1,195,955		1,194,022	54.42%	1,082,461	54.04%	1,119,601	54.46%	1,033,507	50.13%	1,040,987	52.11%	950,493	50.46%
負債及權益總計	1,694,892	100%	1,689,109	100%	1,686,003	100%	1,679,197	100%	1,733,333	100%	1,740,138	100%	1,788,684	100%	1,793,798	100%	1,783,264	100%	1,867,910	100%	1,943,017	100%	1,832,526	100%	1,915,869	100%	1,980,482	100%	1,917,391	100%	1,892,973	100%	1,838,412	100%	1,754,513	100%	1,834,542	100%	1,880,485	100%	1,813,306	100%	1,921,003	100%	1,871,511	100%	1,968,928	100%	2,071,743	100%	2,097,301	100%	2,106,219	100%	2,158,453	100%	2,047,481	100%	2,088,909	100%	2,070,340	100%	2,105,528	100%	1,994,157	100%	2,199,520	100%	2,069,193	100%	2,123,463	100%	2,188,759		2,074,635	100%	2,102,444
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%
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%

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

展宇(1776) 截至2024年第3季「資產總額」總計約為NT$16.95億元，相較上一季增加約NT$578萬元、相較去年年末增加約NT$1,570萬元

展宇(1776) 2024年第3季財報顯示公司「資產總額」約NT$16.95億元；負債總額約NT$6.78億元、為資產總額的39.99%；權益總額約NT$10.17億元、為資產總額的60.01%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$16.89億元；負債總額約NT$6.89億元、為資產總額的40.81%；權益總額約NT$10億元、為資產總額的59.19%。今年第3季相較上一季「資產總額」增加約NT$578萬元。

對比去年年末

去年年末的「資產總額」則為NT$16.79億元；負債總額約NT$6.9億元、為資產總額的41.09%；權益總額約NT$9.89億元、為資產總額的58.91%。今年第3季相較去年年末「資產總額」增加約NT$1,570萬元。

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	%
資產總額	1,694,892	100%	1,689,109	100%	1,686,003	100%	1,679,197	100%	1,733,333	100%	1,740,138	100%	1,788,684	100%	1,793,798	100%	1,783,264	100%	1,867,910	100%	1,943,017	100%	1,832,526	100%	1,915,869	100%	1,980,482	100%	1,917,391	100%	1,892,973	100%	1,838,412	100%	1,754,513	100%	1,834,542	100%	1,880,485	100%	1,813,306	100%	1,921,003	100%	1,871,511	100%	1,968,928	100%	2,071,743	100%	2,097,301	100%	2,106,219	100%	2,158,453	100%	2,047,481	100%	2,088,909	100%	2,070,340	100%	2,105,528	100%	1,994,157	100%	2,199,520	100%	2,069,193	100%	2,123,463	100%			2,074,635	100%			2,193,957	100%
負債總額	677,837	39.99%	689,384	40.81%	667,403	39.58%	689,977	41.09%	743,343	42.89%	666,860	38.32%	665,339	37.2%	679,795	37.9%	661,356	37.09%	770,833	41.27%	734,661	37.81%	663,692	36.22%	740,637	38.66%	751,116	37.93%	794,613	41.44%	794,106	41.95%	770,063	41.89%	713,195	40.65%	714,299	38.94%	767,463	40.81%	707,780	39.03%	815,736	42.46%	724,459	38.71%	842,833	42.81%	940,630	45.4%	941,083	44.87%	821,675	39.01%	873,734	40.48%	801,225	39.13%	865,744	41.44%	765,027	36.95%	783,228	37.2%	706,537	35.43%	895,456	40.71%	835,226	40.36%	904,376	42.59%			955,286	46.05%			999,935	45.58%
權益總額	1,017,055	60.01%	999,725	59.19%	1,018,600	60.42%	989,220	58.91%	989,990	57.11%	1,073,278	61.68%	1,123,345	62.8%	1,114,003	62.1%	1,121,908	62.91%	1,097,077	58.73%	1,208,356	62.19%	1,168,834	63.78%	1,175,232	61.34%	1,229,366	62.07%	1,122,778	58.56%	1,098,867	58.05%	1,068,349	58.11%	1,041,318	59.35%	1,120,243	61.06%	1,113,022	59.19%	1,105,526	60.97%	1,105,267	57.54%	1,147,052	61.29%	1,126,095	57.19%	1,131,113	54.6%	1,156,218	55.13%	1,284,544	60.99%	1,284,719	59.52%	1,246,256	60.87%	1,223,165	58.56%	1,305,313	63.05%	1,322,300	62.8%	1,287,620	64.57%	1,304,064	59.29%	1,233,967	59.64%	1,219,087	57.41%			1,119,349	53.95%			1,194,022	54.42%

流動資產

展宇(1776) 截至2024年第3季「流動資產」總計約為NT$12.36億元，相較上一季增加約NT$500萬元、相較去年年末增加約NT$3,350萬元

展宇(1776) 2024年第3季財報顯示公司「流動資產」總計約NT$12.36億元、約佔整體資產的72.94%。

對比上一季

上一季流動資產總計約NT$12.31億元、約佔整體資產的72.9%。今年第3季相較上一季增加約NT$500萬元。

對比去年年末

去年年末流動資產則為NT$12.03億元、約佔整體資產的71.63%。今年第3季相較去年年末增加約NT$3,350萬元。

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	%
流動資產	1,236,291	72.94%	1,231,289	72.9%	1,220,669	72.4%	1,202,791	71.63%	1,266,925	73.09%	1,277,837	73.43%	1,317,781	73.67%	1,343,251	74.88%	1,336,224	74.93%	1,414,634	75.73%	1,482,029	76.27%	1,371,513	74.84%	1,455,865	75.99%	1,509,023	76.19%	1,445,542	75.39%	1,413,478	74.67%	1,353,594	73.63%	1,260,812	71.86%	1,361,057	74.19%	1,398,122	74.35%	1,334,364	73.59%	1,436,467	74.78%	1,379,750	73.72%	1,187,202	60.3%	1,273,820	61.49%	1,270,002	60.55%	1,286,256	61.07%	1,369,911	63.47%	1,273,534	62.2%	1,319,624	63.17%	1,316,254	63.58%	1,324,211	62.89%	1,212,987	60.83%	1,373,273	62.44%	1,227,262	59.31%	1,268,287	59.73%			1,236,784	59.61%			1,387,024	63.22%

非流動資產

展宇(1776) 截至2024年第3季「非流動資產」總計約為NT$4.59億元，相較上一季增加約NT$78.1萬元、相較去年年末減少約NT$-1,780萬元

展宇(1776) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.59億元、約佔整體資產的27.06%。

對比上一季

上一季非流動資產總計約NT$4.58億元、約佔整體資產的27.1%。今年第3季相較上一季增加約NT$78.1萬元。

對比去年年末

去年年末非流動資產則為NT$4.76億元、約佔整體資產的28.37%。今年第3季相較去年年末減少約NT$-1,780萬元。

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	458,601	27.06%	457,820	27.1%	465,334	27.6%	476,406	28.37%	466,408	26.91%	462,301	26.57%	470,903	26.33%	450,547	25.12%	447,040	25.07%	453,276	24.27%	460,988	23.73%	461,013	25.16%	460,004	24.01%	471,459	23.81%	471,849	24.61%	479,495	25.33%	484,818	26.37%	493,701	28.14%	473,485	25.81%	482,363	25.65%	478,942	26.41%	484,536	25.22%	491,761	26.28%	781,726	39.7%	797,923	38.51%	827,299	39.45%	819,963	38.93%	788,542	36.53%	773,947	37.8%	769,285	36.83%	754,086	36.42%	781,317	37.11%	781,170	39.17%	826,247	37.56%	841,931	40.69%	855,176	40.27%			837,851	40.39%			806,933	36.78%

流動負債

展宇(1776) 截至2024年第3季「流動負債」總計約為NT$3.43億元，相較上一季減少約NT$-4,490萬元、相較去年年末減少約NT$-4,721萬元

展宇(1776) 2024年第3季財報顯示公司「流動負債」總計約NT$3.43億元、約佔整體資產的20.23%。

對比上一季

上一季流動負債總計約NT$3.88億元、約佔整體資產的22.95%。今年第3季相較上一季減少約NT$-4,490萬元。

對比去年年末

去年年末流動負債則為NT$3.9億元、約佔整體資產的23.23%。今年第3季相較去年年末減少約NT$-4,721萬元。

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	%
流動負債	342,805	20.23%	387,701	22.95%	399,078	23.67%	390,019	23.23%	491,761	28.37%	413,664	23.77%	410,130	22.93%	480,806	26.8%	456,405	25.59%	564,706	30.23%	518,162	26.67%	445,039	24.29%	519,630	27.12%	520,369	26.27%	542,434	28.29%	539,338	28.49%	512,346	27.87%	533,081	30.38%	556,703	30.35%	605,941	32.22%	626,362	34.54%	726,688	37.83%	484,185	25.87%	622,071	31.59%	729,820	35.23%	745,025	35.52%	705,974	33.52%	653,722	30.29%	540,602	26.4%	676,091	32.37%	549,429	26.54%	564,470	26.81%	488,739	24.51%	584,533	26.58%	488,135	23.59%	576,124	27.13%			606,600	29.24%			656,828	29.94%

非流動負債

展宇(1776) 截至2024年第3季「非流動負債」總計約為NT$3.35億元，相較上一季增加約NT$3,335萬元、相較去年年末增加約NT$3,507萬元

展宇(1776) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.35億元、約佔整體資產的19.77%。

對比上一季

上一季非流動負債總計約NT$3.02億元、約佔整體資產的17.86%。今年第3季相較上一季增加約NT$3,335萬元。

對比去年年末

去年年末非流動負債則為NT$3億元、約佔整體資產的17.86%。今年第3季相較去年年末增加約NT$3,507萬元。

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	335,032	19.77%	301,683	17.86%	268,325	15.91%	299,958	17.86%	251,582	14.51%	253,196	14.55%	255,209	14.27%	198,989	11.09%	204,951	11.49%	206,127	11.04%	216,499	11.14%	218,653	11.93%	221,007	11.54%	230,747	11.65%	252,179	13.15%	254,768	13.46%	257,717	14.02%	180,114	10.27%	157,596	8.59%	161,522	8.59%	81,418	4.49%	89,048	4.64%	240,274	12.84%	220,762	11.21%	210,810	10.18%	196,058	9.35%	115,701	5.49%	220,012	10.19%	260,623	12.73%	189,653	9.08%	215,598	10.41%	218,758	10.39%	217,798	10.92%	310,923	14.14%	347,091	16.77%	328,252	15.46%			348,686	16.81%			343,107	15.64%

權益

展宇(1776) 截至2024年第3季「權益」總計約為NT$10.17億元，相較上一季增加約NT$1,733萬元、相較去年年末增加約NT$2,784萬元

展宇(1776) 2024年第3季財報顯示公司「權益」總計約NT$10.17億元、約佔整體資產的60.01%。

對比上一季

上一季權益總計約NT$10億元、約佔整體資產的59.19%。今年第3季相較上一季增加約NT$1,733萬元。

對比去年年末

去年年末權益則為NT$9.89億元、約佔整體資產的58.91%。今年第3季相較去年年末增加約NT$2,784萬元。

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	1,017,055	60.01%	999,725	59.19%	1,018,600	60.42%	989,220	58.91%	989,990	57.11%	1,073,278	61.68%	1,123,345	62.8%	1,114,003	62.1%	1,121,908	62.91%	1,097,077	58.73%	1,208,356	62.19%	1,168,834	63.78%	1,175,232	61.34%	1,229,366	62.07%	1,122,778	58.56%	1,098,867	58.05%	1,068,349	58.11%	1,041,318	59.35%	1,120,243	61.06%	1,113,022	59.19%	1,105,526	60.97%	1,105,267	57.54%	1,147,052	61.29%	1,126,095	57.19%	1,131,113	54.6%	1,156,218	55.13%	1,284,544	60.99%	1,284,719	59.52%	1,246,256	60.87%	1,223,165	58.56%	1,305,313	63.05%	1,322,300	62.8%	1,287,620	64.57%	1,304,064	59.29%	1,233,967	59.64%	1,219,087	57.41%			1,119,349	53.95%			1,194,022	54.42%

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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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