杏昌－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	414,865	8.36%	371,390	7.53%	427,141	8.53%	368,723	7.68%	401,137	8.69%	348,651	7.65%	469,322	10.36%	759,433	15.55%	324,220	7.19%	212,816	4.72%	408,978	8.92%	324,906	7.54%	345,010	7.77%	232,269	5.37%	344,064	7.89%	338,175	7.97%	412,782	9.82%	390,158	9.51%	516,530	13.79%	470,911	12.66%	479,403	12.86%	293,327	8.27%	526,800	13.93%	319,082	8.92%	285,886	9.63%	213,644	7.6%	278,906	10.55%	253,592	10.06%	281,986	10.79%	221,306	8.7%	252,601	10.29%	252,300	10.43%	294,940	11.94%	183,867	7.82%	262,402	10.45%	245,756	9.76%	185,180	7.62%	161,958	6.81%	187,590	7.72%	218,565	9.05%	226,921	9.45%	170,523	7.54%	201,748	8.54%	194,566	8.68%	271,817	11.57%	155,766	7.01%	209,364	9.03%	178,396	7.95%	122,652	5.59%	305,665	14.75%	395,423	18.17%	474,868	21.86%
透過損益按公允價值衡量之金融資產－流動	22,561	0.45%	53,488	1.09%	53,167	1.06%	52,850	1.1%	51,966	1.13%	51,377	1.13%	51,420	1.14%	50,935	1.04%	50,745	1.13%	50,633	1.12%	50,577	1.1%	51,273	1.19%	51,630	1.16%	51,510	1.19%	52,155	1.2%	52,151	1.23%	52,317	1.24%	50,719	1.24%	49,821	1.33%	48,653	1.31%	50,059	1.34%	50,310	1.42%	50,471	1.33%	50,089	1.4%	123,744	4.17%	124,254	4.42%	125,379	4.74%	126,925	5.03%	124,275	4.76%	124,517	4.89%	145,271	5.92%	178,154	7.37%	157,871	6.39%	128,072	5.45%	190,418	7.59%	169,031	6.71%	228,092	9.38%	178,146	7.49%	251,344	10.34%	177,053	7.33%	114,056	4.75%	84,212	3.72%	185,319	7.84%	34,472	1.54%	34,422	1.46%	35,301	1.59%	120,488	5.2%	50,714	2.26%	221,611	10.1%	30,889	1.49%	81,691	3.75%	334	0.02%
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	183,794	3.71%	190,133	3.86%	193,007	3.85%	229,623	4.78%	229,978	4.98%	206,232	4.52%	176,663	3.9%	185,019	3.79%	212,852	4.72%	214,939	4.77%	205,723	4.49%	200,327	4.65%	221,130	4.98%	216,274	5%	191,451	4.39%	187,703	4.42%	204,149	4.86%	212,970	5.19%	207,358	5.53%	207,379	5.57%	221,064	5.93%	211,685	5.97%	189,303	5%	214,636	6%	212,969	7.17%	221,831	7.89%	238,998	9.04%	207,524	8.23%	257,927	9.87%	230,654	9.06%	228,181	9.29%	225,353	9.32%	226,280	9.16%	210,431	8.95%	222,516	8.86%	212,657	8.44%	213,368	8.78%	195,370	8.22%	216,590	8.91%	232,893	9.65%	262,885	10.95%	253,071	11.19%	254,486	10.77%	250,435	11.18%	234,477	9.98%	244,953	11.02%	226,118	9.75%	250,739	11.17%	261,720	11.92%	231,993	11.2%	238,128	10.94%	242,723	11.17%
應收帳款淨額	957,359	19.3%	994,257	20.17%	1,042,131	20.81%	952,115	19.84%	919,622	19.91%	960,363	21.07%	912,027	20.14%	904,806	18.53%	870,840	19.31%	1,012,622	22.48%	1,071,019	23.37%	967,470	22.45%	943,219	21.26%	1,062,422	24.57%	1,063,113	24.38%	921,196	21.71%	853,714	20.31%	867,544	21.15%	860,717	22.97%	871,558	23.43%	845,554	22.69%	933,080	26.32%	922,165	24.38%	852,045	23.82%	864,933	29.13%	868,736	30.9%	842,680	31.88%	797,075	31.6%	777,699	29.76%	823,172	32.35%	785,143	31.98%	780,071	32.26%	799,533	32.36%	796,313	33.86%	782,405	31.17%	771,350	30.62%	773,484	31.81%	773,162	32.52%	749,607	30.84%	697,771	28.9%	713,872	29.72%	719,146	31.81%	709,971	30.04%	671,439	29.96%	706,352	30.06%	710,163	31.95%	740,893	31.95%	712,825	31.75%	687,951	31.34%	656,409	31.68%	645,970	29.69%	617,895	28.44%
應收帳款－關係人淨額	59,804	1.21%	77,426	1.57%	71,570	1.43%	76,637	1.6%	85,080	1.84%	97,553	2.14%	104,282	2.3%	119,141	2.44%	114,505	2.54%																	0	0%							118	0%																			0	0%							9	0%	0	0%	0	0%	0	0%	60,043	2.49%	30,002	1.25%	0	0%	0	0%	110,149	4.92%	110,149	4.69%	110,145	4.96%	30,000	1.29%	0	0%	213	0.01%	174	0.01%	316	0.01%	404	0.02%
應收融資租賃款淨額	36,133	0.73%	36,662	0.74%	38,444	0.77%	39,406	0.82%	39,337	0.85%	40,333	0.88%	41,281	0.91%	41,936	0.86%	43,031	0.95%	43,174	0.96%	43,577	0.95%	41,908	0.97%	37,999	0.86%	38,032	0.88%	38,256	0.88%	31,091	0.73%	30,953	0.74%	31,477	0.77%	29,099	0.78%	26,522	0.71%	26,810	0.72%	29,867	0.84%	29,202	0.77%	27,812	0.78%
其他應收款	2,936	0.06%	3,571	0.07%	14,434	0.29%	4,512	0.09%	1,341	0.03%	6,575	0.14%	24,218	0.53%	13,075	0.27%	6,125	0.14%	3,211	0.07%	2,975	0.06%	1,705	0.04%	14,385	0.32%	7,430	0.17%	7,467	0.17%	7,908	0.19%	7,226	0.17%	8,703	0.21%	9,023	0.24%	14,886	0.4%	10,801	0.29%	7,226	0.2%	7,229	0.19%	8,166	0.23%	11,015	0.37%	25,418	0.9%	10,969	0.41%	3,486	0.14%
存貨	671,681	13.54%	685,106	13.9%	621,983	12.42%	703,620	14.66%	645,457	13.98%	607,386	13.33%	586,494	12.95%	636,712	13.04%	744,231	16.51%	789,477	17.53%	699,725	15.27%	588,208	13.65%	717,876	16.18%	680,364	15.73%	654,837	15.02%	661,748	15.6%	617,769	14.7%	628,781	15.33%	531,934	14.2%	546,401	14.69%	568,577	15.26%	524,698	14.8%	560,924	14.83%	583,585	16.32%	552,681	18.61%	444,716	15.82%	459,573	17.38%	451,368	17.9%	500,293	19.14%	468,444	18.41%	389,397	15.86%	399,413	16.52%	424,337	17.17%	432,864	18.4%	449,543	17.91%	514,256	20.42%	425,315	17.49%	463,638	19.5%	400,829	16.49%	414,899	17.19%	371,293	15.46%	369,931	16.36%	357,148	15.11%	331,067	14.77%	336,499	14.32%	358,983	16.15%	308,873	13.32%	299,818	13.35%	296,190	13.49%	233,146	11.25%	223,845	10.29%	190,982	8.79%
存貨－買賣業	671,681	13.54%	685,106	13.9%	621,983	12.42%	703,620	14.66%	645,457	13.98%	607,386	13.33%	586,494	12.95%	636,712	13.04%	744,231	16.51%	789,477	17.53%	699,725	15.27%	588,208	13.65%	717,876	16.18%	680,364	15.73%	654,837	15.02%	661,748	15.6%	617,769	14.7%	628,781	15.33%	531,934	14.2%	546,401	14.69%	568,577	15.26%	524,698	14.8%	560,924	14.83%	583,585	16.32%	552,681	18.61%	444,716	15.82%	459,573	17.38%	451,368	17.9%	500,293	19.14%	468,444	18.41%	389,397	15.86%	399,413	16.52%	424,337	17.17%	432,864	18.4%	449,543	17.91%	514,256	20.42%	425,315	17.49%	463,638	19.5%	400,829	16.49%	414,899	17.19%	371,293	15.46%	369,931	16.36%	357,148	15.11%	331,067	14.77%	336,499	14.32%	358,983	16.15%	308,873	13.32%	299,818	13.35%	296,190	13.49%	233,146	11.25%	223,845	10.29%	190,982	8.79%
預付款項	23,263	0.47%	29,936	0.61%	31,380	0.63%	99,845	2.08%	69,183	1.5%	42,166	0.93%	36,719	0.81%	47,120	0.96%	61,754	1.37%	47,705	1.06%	29,837	0.65%	40,622	0.94%	43,121	0.97%	39,827	0.92%	18,532	0.43%	31,712	0.75%	34,187	0.81%	25,351	0.62%	21,062	0.56%	17,410	0.47%	13,321	0.36%	16,580	0.47%	13,654	0.36%	15,186	0.42%	11,929	0.4%	6,647	0.24%	9,164	0.35%	7,850	0.31%	7,807	0.3%	24,938	0.98%	21,889	0.89%	13,080	0.54%	11,415	0.46%	29,731	1.26%	30,161	1.2%	17,944	0.71%	23,568	0.97%	19,430	0.82%	28,970	1.19%	16,705	0.69%	25,951	1.08%	22,503	1%	22,378	0.95%	23,884	1.07%	19,223	0.82%	10,648	0.48%	21,580	0.93%	32,998	1.47%	3,499	0.16%	23,213	1.12%	1,854	0.09%	12,209	0.56%
其他流動資產	112,399	2.27%	75,255	1.53%	64,722	1.29%	70,442	1.47%	66,787	1.45%	85,595	1.88%	57,659	1.27%	57,880	1.19%	46,801	1.04%	68,186	1.51%	5,061	0.11%	16,840	0.39%	17,316	0.39%	23,144	0.54%	14,932	0.34%	9,908	0.23%	11,822	0.28%	23,671	0.58%	21,042	0.56%	36,265	0.97%	29,309	0.79%	13,530	0.38%	10,921	0.29%	12,095	0.34%	9,461	0.32%	10,941	0.39%	13,732	0.52%	22,838	0.91%	20,447	0.78%	26,809	1.05%	10,117	0.41%	30,769	1.27%	10,613	0.43%	17,537	0.75%	20,276	0.81%	29,323	1.16%	18,685	0.77%	9,898	0.42%	11,741	0.48%	11,953	0.5%	25,463	1.06%	8,640	0.38%	9,222	0.39%	8,888	0.4%	24,909	1.06%	2,640	0.12%	16,499	0.71%	32,331	1.44%	18,697	0.85%	7,443	0.36%	10,649	0.49%	44,868	2.07%
其他金融資產－流動	108,102	2.18%	60,077	1.22%	57,261	1.14%	60,446	1.26%	58,895	1.28%	70,758	1.55%	50,402	1.11%	52,981	1.08%	42,265	0.94%	54,312	1.21%	1,186	0.03%	10,613	0.25%	7,921	0.18%	12,208	0.28%	10,658	0.24%	7,290	0.17%	9,331	0.22%	17,518	0.43%	16,280	0.43%	32,691	0.88%	25,008	0.67%	8,782	0.25%	7,045	0.19%	9,371	0.26%	6,209	0.21%	7,361	0.26%	8,585	0.32%	15,996	0.63%	18,864	0.72%	24,565	0.97%	8,190	0.33%	28,093	1.16%	7,234	0.29%	14,529	0.62%	18,715	0.75%	25,326	1.01%	14,911	0.61%	6,498	0.27%	9,181	0.38%	9,579	0.4%	24,150	1.01%	5,943	0.26%	5,334	0.23%	6,159	0.27%	21,776	0.93%	1,786	0.08%	13,059	0.56%	30,438	1.36%	5,323	0.24%	7,443	0.36%	5,220	0.24%	37,177	1.71%
其他流動資產－其他	4,297	0.09%	15,178	0.31%	7,461	0.15%	9,996	0.21%	7,892	0.17%	14,837	0.33%	7,257	0.16%	4,899	0.1%	4,536	0.1%	13,874	0.31%	3,875	0.08%	6,227	0.14%	9,395	0.21%	10,936	0.25%	4,274	0.1%	2,618	0.06%	2,491	0.06%	6,153	0.15%	4,762	0.13%	3,574	0.1%	4,301	0.12%	4,748	0.13%	3,876	0.1%	2,724	0.08%	3,252	0.11%	3,580	0.13%	5,147	0.19%	6,842	0.27%	1,583	0.06%	2,244	0.09%	1,927	0.08%	2,676	0.11%	3,379	0.14%	3,008	0.13%	1,561	0.06%	3,997	0.16%	3,774	0.16%	3,400	0.14%	2,560	0.11%	2,374	0.1%	1,313	0.05%	2,697	0.12%	3,888	0.16%	2,729	0.12%	3,133	0.13%	854	0.04%	3,440	0.15%	1,893	0.08%	13,374	0.61%	0	0%	5,429	0.25%	7,691	0.35%
流動資產合計	2,484,795	50.09%	2,517,224	51.07%	2,557,979	51.09%	2,597,773	54.13%	2,509,888	54.35%	2,446,231	53.67%	2,460,085	54.32%	2,816,057	57.66%	2,475,104	54.9%	2,442,763	54.23%	2,517,472	54.92%	2,233,259	51.82%	2,391,686	53.9%	2,351,272	54.38%	2,384,807	54.7%	2,241,592	52.83%	2,224,919	52.94%	2,239,374	54.59%	2,246,586	59.97%	2,239,985	60.21%	2,244,898	60.23%	2,080,421	58.68%	2,310,669	61.09%	2,082,696	58.23%	2,072,618	69.8%	1,916,187	68.16%	1,979,401	74.88%	1,870,658	74.17%	1,977,950	75.69%	1,928,509	75.79%	1,840,128	74.95%	1,884,640	77.94%	1,932,325	78.2%	1,805,682	76.78%	1,965,527	78.3%	1,966,157	78.06%	1,873,265	77.05%	1,806,318	75.97%	1,852,865	76.24%	1,838,748	76.16%	1,781,036	74.15%	1,643,853	72.71%	1,746,101	73.87%	1,630,027	72.74%	1,747,656	74.37%	1,632,413	73.45%	1,714,782	73.95%	1,645,951	73.31%	1,621,425	73.86%	1,498,093	72.31%	1,597,876	73.43%	1,587,499	73.07%
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	12,010	0.24%	32,701	0.66%	45,268	0.9%	45,268	0.94%	268	0.01%	268	0.01%	268	0.01%	268	0.01%	268	0.01%	1,386	0.03%	1,378	0.03%	1,126	0.03%	1,086	0.02%	1,076	0.02%	1,077	0.02%	1,086	0.03%	1,094	0.03%	1,067	0.03%	1,048	0.03%	1,064	0.03%	1,076	0.03%	1,087	0.03%	1,131	0.03%	1,145	0.03%	1,118	0.04%	1,109	0.04%	1,148	0.04%	1,162	0.05%
採用權益法之投資	123,835	2.5%	122,412	2.48%	120,340	2.4%	120,737	2.52%	116,390	2.52%	114,905	2.52%	112,430	2.48%	115,371	2.36%	110,722	2.46%	109,239	2.43%	107,000	2.33%	110,220	2.56%	107,490	2.42%	108,922	2.52%	112,112	2.57%	109,259	2.58%	103,060	2.45%	41,099	1%	39,645	1.06%	39,242	1.05%	37,714	1.01%	36,514	1.03%	35,091	0.93%	35,121	0.98%	34,553	1.16%	34,787	1.24%	34,471	1.3%	33,397	1.32%	32,346	1.24%	31,056	1.22%	30,125	1.23%	30,876	1.28%	30,623	1.24%	32,764	1.39%	32,764	1.31%	32,764	1.3%	31,436	1.29%	47,532	2%	47,220	1.94%	47,595	1.97%	98,983	4.12%	98,917	4.38%	99,768	4.22%	101,340	4.52%	103,601	4.41%	108,679	4.89%	114,315	4.93%	119,912	5.34%	89,281	4.07%	74,351	3.59%	72,613	3.34%	72,554	3.34%
不動產、廠房及設備	1,272,551	25.65%	1,280,647	25.98%	1,096,766	21.9%	1,060,322	22.1%	1,061,550	22.99%	1,053,755	23.12%	1,058,533	23.38%	1,061,740	21.74%	1,050,565	23.3%	1,060,384	23.54%	1,047,342	22.85%	1,036,199	24.04%	987,483	22.25%	950,134	21.97%	922,383	21.16%	877,514	20.68%	836,395	19.9%	759,175	18.51%	689,101	18.39%	656,544	17.65%	658,013	17.66%	659,019	18.59%	659,066	17.42%	664,821	18.59%	665,333	22.41%	646,414	22.99%	416,051	15.74%	420,708	16.68%	419,849	16.07%	415,098	16.31%	415,807	16.94%	331,785	13.72%	325,832	13.19%	329,298	14%	336,170	13.39%	340,601	13.52%	345,295	14.2%	347,080	14.6%	350,153	14.41%	343,196	14.22%	344,103	14.33%	350,155	15.49%	338,632	14.33%	334,740	14.94%	337,689	14.37%	327,588	14.74%	327,403	14.12%	323,830	14.42%	323,132	14.72%	312,966	15.11%	310,731	14.28%	313,635	14.44%
使用權資產	571,407	11.52%	560,439	11.37%	579,050	11.56%	547,623	11.41%	519,455	11.25%	521,533	11.44%	488,157	10.78%	506,421	10.37%	506,749	11.24%	525,731	11.67%	537,390	11.72%	556,050	12.9%	573,721	12.93%	538,976	12.46%	557,882	12.8%	600,997	14.16%	620,218	14.76%	641,658	15.64%	542,743	14.49%	558,075	15%	559,291	15.01%	552,644	15.59%	563,525	14.9%	578,037	16.16%	0		0		0		0		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	26,092	0.53%	26,094	0.53%	26,096	0.52%	26,099	0.54%	26,101	0.57%	26,103	0.57%	26,106	0.58%	26,108	0.53%	26,110	0.58%	26,113	0.58%	26,115	0.57%	26,118	0.61%	26,120	0.59%	26,123	0.6%	26,125	0.6%	26,127	0.62%	26,130	0.62%	26,132	0.64%	26,134	0.7%	26,137	0.7%	26,139	0.7%	26,142	0.74%	26,144	0.69%	26,146	0.73%	26,149	0.88%	26,151	0.93%	26,153	0.99%	26,156	1.04%	26,158	1%	26,160	1.03%	26,163	1.07%	26,165	1.08%	26,168	1.06%	26,170	1.11%	26,172	1.04%	26,175	1.04%	26,177	1.08%	26,180	1.1%	26,182	1.08%	26,184	1.08%	26,187	1.09%	26,189	1.16%	26,191	1.11%	26,194	1.17%	26,196	1.11%	26,198	1.18%	26,201	1.13%	26,203	1.17%	26,206	1.19%	26,208	1.27%	26,210	1.2%	26,213	1.21%
無形資產	174,187	3.51%	176,560	3.58%	180,699	3.61%	184,839	3.85%	188,979	4.09%	192,375	4.22%	195,770	4.32%	199,166	4.08%	178,752	3.96%	182,182	4.04%	185,613	4.05%	189,045	4.39%	192,475	4.34%	195,906	4.53%	199,338	4.57%	202,768	4.78%	205,904	4.9%	209,983	5.12%	45,014	1.2%	46,053	1.24%	47,092	1.26%	48,131	1.36%	49,170	1.3%	50,555	1.41%	42,936	1.45%	42,936	1.53%	42,936	1.62%	42,936	1.7%	42,936	1.64%	42,936	1.69%	42,936	1.75%	42,936	1.78%	42,936	1.74%	42,936	1.83%	42,936	1.71%	42,936	1.7%	42,936	1.77%	42,936	1.81%	42,936	1.77%	42,936	1.78%	42,936	1.79%	42,936	1.9%	42,936	1.82%	42,936	1.92%	42,936	1.83%	42,936	1.93%	42,936	1.85%	42,936	1.91%	42,936	1.96%	63,419	3.06%	63,497	2.92%	63,659	2.93%
遞延所得稅資產	5,612	0.11%	4,917	0.1%	4,917	0.1%	4,917	0.1%	4,917	0.11%	14,699	0.32%	14,699	0.32%	14,699	0.3%	14,699	0.33%	8,219	0.18%	8,219	0.18%	8,219	0.19%	8,219	0.19%	7,447	0.17%	7,447	0.17%	7,447	0.18%	7,447	0.18%	7,375	0.18%	7,375	0.2%	8,467	0.23%	8,467	0.23%	3,223	0.09%	3,223	0.09%	3,223	0.09%	3,223	0.11%	1,781	0.06%	1,781	0.07%	1,781	0.07%	1,516	0.06%	3,049	0.12%	3,049	0.12%	3,049	0.13%	3,049	0.12%	3,003	0.13%	3,003	0.12%	3,003	0.12%	3,003	0.12%	2,620	0.11%	2,618	0.11%	2,618	0.11%	2,618	0.11%	2,407	0.11%	2,407	0.1%	2,405	0.11%	2,405	0.1%	3,177	0.14%	3,177	0.14%	3,177	0.14%	3,177	0.14%	2,007	0.1%	2,343	0.11%	3,030	0.14%
其他非流動資產	289,901	5.84%	208,277	4.23%	395,829	7.91%	211,290	4.4%	190,337	4.12%	187,841	4.12%	172,411	3.81%	144,006	2.95%	145,710	3.23%	148,205	3.29%	153,232	3.34%	149,768	3.47%	149,181	3.36%	144,059	3.33%	148,732	3.41%	176,210	4.15%	177,860	4.23%	176,020	4.29%	148,745	3.97%	144,969	3.9%	144,291	3.87%	138,428	3.9%	134,412	3.55%	134,925	3.77%	123,292	4.15%	141,806	5.04%	141,632	5.36%	125,206	4.96%
長期應收票據及款項	10,011	0.2%	7,737	0.16%	7,858	0.16%	6,295	0.13%	7,168	0.16%	5,012	0.11%	5,908	0.13%	5,071	0.1%	6,167	0.14%	4,567	0.1%	3,350	0.07%	4,457	0.1%	3,257	0.07%	1,284	0.03%	3,260	0.07%	5,211	0.12%	5,806	0.14%	8,031	0.2%	7,103	0.19%	8,842	0.24%	12,146	0.33%	13,648	0.38%	12,275	0.32%	14,625	0.41%	82,385	2.77%	82,436	2.93%	83,045	3.14%	78,603	3.12%	75,350	2.88%	61,778	2.43%	62,199	2.53%	62,828	2.6%	72,382	2.93%	80,124	3.41%	70,697	2.82%	67,863	2.69%	71,818	2.95%	70,151	2.95%	74,192	3.05%	79,040	3.27%	74,257	3.09%	61,725	2.73%	66,980	2.83%	62,293	2.78%	58,945	2.51%	52,516	2.36%	60,908	2.63%	52,657	2.35%	59,311	2.7%	55,264	2.67%	59,929	2.75%	63,733	2.93%
長期應收融資租賃款淨額	109,945	2.22%	93,766	1.9%	93,481	1.87%	95,022	1.98%	96,086	2.08%	96,993	2.13%	95,968	2.12%	72,572	1.49%	79,816	1.77%	87,332	1.94%	91,326	1.99%	89,359	2.07%	80,457	1.81%	77,593	1.79%	81,005	1.86%	91,371	2.15%	89,213	2.12%	85,248	2.08%	77,947	2.08%	73,904	1.99%	75,120	2.02%	76,589	2.16%	80,073	2.12%	81,649	2.28%
其他非流動資產－其他	169,945	3.43%	106,774	2.17%	294,490	5.88%	109,973	2.29%	87,083	1.89%	85,836	1.88%	70,535	1.56%	66,363	1.36%	59,727	1.32%	56,306	1.25%	58,556	1.28%	55,952	1.3%	65,467	1.48%	65,182	1.51%	64,467	1.48%	79,628	1.88%	82,841	1.97%	82,741	2.02%	63,695	1.7%	62,223	1.67%	57,025	1.53%	48,191	1.36%	42,064	1.11%	38,651	1.08%	40,907	1.38%	59,370	2.11%	58,587	2.22%	46,603	1.85%	36,104	1.38%	34,762	1.37%	33,729	1.37%	34,787	1.44%	36,506	1.48%	30,738	1.31%	31,674	1.26%	37,954	1.51%	37,268	1.53%	34,873	1.47%	34,252	1.41%	33,875	1.4%	31,735	1.32%	34,688	1.53%	40,617	1.72%	40,940	1.83%	30,536	1.3%	28,935	1.3%	29,156	1.26%	30,656	1.37%	29,674	1.35%	39,467	1.9%	42,834	1.97%	42,250	1.94%
非流動資產合計	2,475,595	49.91%	2,412,047	48.93%	2,448,965	48.91%	2,201,095	45.87%	2,107,997	45.65%	2,111,479	46.33%	2,068,374	45.68%	2,067,779	42.34%	2,033,575	45.1%	2,061,459	45.77%	2,066,289	45.08%	2,076,745	48.18%	2,045,775	46.1%	1,972,643	45.62%	1,975,096	45.3%	2,001,408	47.17%	1,978,108	47.06%	1,862,509	45.41%	1,499,805	40.03%	1,480,551	39.79%	1,482,083	39.77%	1,465,188	41.32%	1,471,762	38.91%	1,493,973	41.77%	896,604	30.2%	894,984	31.84%	664,172	25.12%	651,346	25.83%	635,402	24.31%	615,977	24.21%	615,130	25.05%	533,528	22.06%	538,651	21.8%	546,206	23.22%	544,627	21.7%	552,539	21.94%	557,933	22.95%	571,372	24.03%	577,553	23.76%	575,444	23.84%	620,819	25.85%	617,017	27.29%	617,531	26.13%	610,848	27.26%	602,308	25.63%	590,029	26.55%	604,096	26.05%	599,371	26.69%	573,717	26.14%	573,682	27.69%	578,157	26.57%	585,074	26.93%
資產總計	4,960,390	100%	4,929,271	100%	5,006,944	100%	4,798,868	100%	4,617,885	100%	4,557,710	100%	4,528,459	100%	4,883,836	100%	4,508,679	100%	4,504,222	100%	4,583,761	100%	4,310,004	100%	4,437,461	100%	4,323,915	100%	4,359,903	100%	4,243,000	100%	4,203,027	100%	4,101,883	100%	3,746,391	100%	3,720,536	100%	3,726,981	100%	3,545,609	100%	3,782,431	100%	3,576,669	100%	2,969,222	100%	2,811,171	100%	2,643,573	100%	2,522,004	100%	2,613,352	100%	2,544,486	100%	2,455,258	100%	2,418,168	100%	2,470,976	100%	2,351,888	100%	2,510,154	100%	2,518,696	100%	2,431,198	100%	2,377,690	100%	2,430,418	100%	2,414,192	100%	2,401,855	100%	2,260,870	100%	2,363,632	100%	2,240,875	100%	2,349,964	100%	2,222,442	100%	2,318,878	100%	2,245,322	100%	2,195,142	100%	2,071,775	100%	2,176,033	100%	2,172,573	100%
負債及權益
負債
流動負債
短期借款	367,987	7.42%	457,987	9.29%	317,987	6.35%	197,987	4.13%	91,565	1.98%	181,565	3.98%	81,565	1.8%	523,532	10.72%	495,332	10.99%	587,517	13.04%	479,517	10.46%	531,702	12.34%	493,702	11.13%	616,130	14.25%	366,130	8.4%	358,558	8.45%	358,558	8.53%	300,000	7.31%	0	0%	60,000	1.61%	100,000	2.68%	0	0%	80,000	2.12%	360,000	10.07%	360,000	12.12%	407,110	14.48%	65,000	2.46%	95,000	3.77%	171,000	6.54%	158,000	6.21%	41,500	1.69%	76,726	3.17%	131,100	5.31%	133,370	5.67%	150,061	5.98%	161,462	6.41%	167,966	6.91%	148,032	6.23%	132,529	5.45%	161,056	6.67%	145,590	6.06%	104,807	4.64%	84,005	3.55%	57,012	2.54%	92,186	3.92%	58,000	2.61%	28,000	1.21%	20,000	0.89%	21,100	0.96%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	0	0%	35	0%	0	0%	0	0%	240	0.01%	0	0%	0	0%	0	0%	36	0%	0	0%	2,133	0.05%	980	0.02%	1,198	0.03%	517	0.01%	1,426	0.03%	2,222	0.05%	0	0%	0	0%	0	0%	0	0%	144	0%	10	0%	39	0%			0	0%	530	0.02%	0	0%	0	0%
合約負債－流動	19,604	0.4%	18,502	0.38%	18,089	0.36%	14,230	0.3%	13,920	0.3%	13,034	0.29%	12,138	0.27%	11,412	0.23%	11,798	0.26%	11,846	0.26%	12,011	0.26%	12,063	0.28%	11,662	0.26%	11,986	0.28%	12,132	0.28%	12,160	0.29%	12,881	0.31%	14,152	0.35%	14,044	0.37%	12,910	0.35%	13,699	0.37%	12,697	0.36%	11,969	0.32%	1,596	0.04%	1,874	0.06%	21,410	0.76%	20,738	0.78%	18,871	0.75%
應付票據	6,260	0.13%	9,587	0.19%	7,651	0.15%	7,802	0.16%	7,521	0.16%	6,814	0.15%	7,152	0.16%	7,652	0.16%	7,625	0.17%	8,051	0.18%	7,326	0.16%	8,625	0.2%	14,008	0.32%	7,511	0.17%	7,631	0.18%	8,176	0.19%	7,402	0.18%	8,545	0.21%	7,170	0.19%	8,547	0.23%	14,559	0.39%	53,979	1.52%	53,794	1.42%	58,366	1.63%	57,171	1.93%	54,811	1.95%	52,817	2%	47,539	1.88%	52,239	2%	38,393	1.51%	37,558	1.53%	42,392	1.75%	56,934	2.3%	42,018	1.79%	40,227	1.6%	45,336	1.8%	46,733	1.92%	59,336	2.5%	51,706	2.13%	51,251	2.12%	41,909	1.74%	42,861	1.9%	47,150	1.99%	43,942	1.96%	41,574	1.77%	45,747	2.06%	62,991	2.72%	79,363	3.53%	66,714	3.04%	67,963	3.28%	67,774	3.11%	118,089	5.44%
應付帳款	655,695	13.22%	633,294	12.85%	600,331	11.99%	700,950	14.61%	681,169	14.75%	659,169	14.46%	549,843	12.14%	581,057	11.9%	699,788	15.52%	693,207	15.39%	644,759	14.07%	477,017	11.07%	657,846	14.82%	603,348	13.95%	680,073	15.6%	652,581	15.38%	647,783	15.41%	633,488	15.44%	617,106	16.47%	632,305	16.99%	644,770	17.3%	591,736	16.69%	600,145	15.87%	660,867	18.48%	698,108	23.51%	571,115	20.32%	607,107	22.97%	532,409	21.11%	575,880	22.04%	606,979	23.85%	547,551	22.3%	530,098	21.92%	553,914	22.42%	543,990	23.13%	559,527	22.29%	591,093	23.47%	510,688	21.01%	526,120	22.13%	456,527	18.78%	473,189	19.6%	483,409	20.13%	481,822	21.31%	488,121	20.65%	457,792	20.43%	497,619	21.18%	489,543	22.03%	521,734	22.5%	518,225	23.08%	495,883	22.59%	497,459	24.01%	522,826	24.03%	509,864	23.47%
應付帳款－關係人	1,020	0.02%	1,140	0.02%	2,293	0.05%	2,741	0.06%	2,282	0.05%	2,144	0.05%	1,873	0.04%	1,304	0.03%	1,312	0.03%	1,141	0.03%	1,301	0.03%	1,301	0.03%	2,442	0.06%	1,461	0.03%	2,560	0.06%	5,141	0.12%	12,100	0.29%	0	0%	0	0%	0	0%	10,000	0.27%	0	0%	0	0%	10,000	0.28%	10,000	0.34%	0	0%	0	0%	0	0%	10,003	0.38%	7	0%	0	0%	584	0.02%	1,613	0.07%	1,223	0.05%	897	0.04%	0	0%	78	0%	142	0.01%	0	0%	91	0%	91	0%	6,045	0.27%	9,000	0.38%	9,000	0.4%	9,269	0.39%	18,840	0.85%	15,965	0.69%	8,330	0.37%	296	0.01%	3,966	0.19%	2,265	0.1%	246	0.01%
其他應付款	174,610	3.52%	164,474	3.34%	466,314	9.31%	109,315	2.28%	184,597	4%	168,784	3.7%	454,842	10.04%	120,142	2.46%	193,635	4.29%	206,623	4.59%	477,708	10.42%	137,876	3.2%	203,043	4.58%	173,461	4.01%	175,448	4.02%	121,702	2.87%	162,119	3.86%	219,274	5.35%	352,745	9.42%	98,039	2.64%	117,511	3.15%	135,482	3.82%	326,254	8.63%	92,194	2.58%	110,641	3.73%	132,410	4.71%	316,130	11.96%	79,995	3.17%
其他應付款項－關係人	13,726	0.28%	13,703	0.28%	9,353	0.19%	8,952	0.19%	14,665	0.32%	10,437	0.23%	7,082	0.16%	7,747	0.16%	21,912	0.49%	7,200	0.16%	4,800	0.1%	2,400	0.06%	10,500	0.24%	7,200	0.17%	4,800	0.11%
本期所得稅負債	57,746	1.16%	40,609	0.82%	48,682	0.97%	51,440	1.07%	29,218	0.63%	12,833	0.28%	32,276	0.71%	73,971	1.51%	52,678	1.17%	34,667	0.77%	51,732	1.13%	67,353	1.56%	45,360	1.02%	29,512	0.68%	37,940	0.87%	61,861	1.46%	43,487	1.03%	24,553	0.6%	36,241	0.97%	49,702	1.34%	33,228	0.89%	45,234	1.28%	28,570	0.76%	56,010	1.57%	40,518	1.36%	19,136	0.68%	30,753	1.16%	42,767	1.7%	28,279	1.08%	11,575	0.45%	23,835	0.97%	37,299	1.54%	25,261	1.02%	9,610	0.41%	20,072	0.8%	34,709	1.38%	24,282	1%	11,504	0.48%	25,821	1.06%	36,703	1.52%	25,502	1.06%	12,334	0.55%	25,691	1.09%	53,379	2.38%	41,180	1.75%	22,448	1.01%	28,678	1.24%	36,442	1.62%	20,238	0.92%	10,605	0.51%	15,492	0.71%	23,509	1.08%
租賃負債－流動	78,769	1.59%	77,050	1.56%	77,290	1.54%	74,699	1.56%	71,364	1.55%	71,184	1.56%	66,349	1.47%	68,392	1.4%	66,434	1.47%	68,617	1.52%	69,862	1.52%	71,671	1.66%	72,042	1.62%	70,650	1.63%	70,937	1.63%	67,922	1.6%	68,813	1.64%	71,842	1.75%	52,327	1.4%	53,645	1.44%	53,107	1.42%	52,017	1.47%	52,267	1.38%	52,097	1.46%	0		0		0		0		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	27,090	0.55%	19,350	0.39%	20,091	0.4%	26,191	0.55%	26,516	0.57%	13,745	0.3%	15,778	0.35%	13,320	0.27%	16,043	0.36%	18,893	0.42%	24,036	0.52%	19,507	0.45%	56,328	1.27%	69,843	1.62%	167,546	3.84%	10,101	0.24%	12,202	0.29%	10,808	0.26%	25,462	0.68%	15,031	0.4%	19,994	0.54%	12,734	0.36%	32,362	0.86%	15,006	0.42%	15,795	0.53%	9,292	0.33%	7,061	0.27%	22,950	0.91%
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%	8,100	0.19%	45,110	1.02%	61,802	1.43%	156,558	3.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,402,507	28.27%	1,435,731	29.13%	1,568,081	31.32%	1,194,307	24.89%	1,123,057	24.32%	1,139,709	25.01%	1,228,898	27.14%	1,408,529	28.84%	1,566,593	34.75%	1,637,762	36.36%	1,775,185	38.73%	1,330,495	30.87%	1,568,131	35.34%	1,591,619	36.81%	1,526,623	35.02%	1,300,424	30.65%	1,325,345	31.53%	1,282,662	31.27%	1,105,095	29.5%	930,179	25%	1,007,012	27.02%	903,889	25.49%	1,185,400	31.34%	1,306,136	36.52%	1,294,107	43.58%	1,215,814	43.25%	1,099,606	41.6%	839,531	33.29%	975,740	37.34%	974,996	38.32%	940,445	38.3%	791,887	32.75%	899,532	36.4%	851,179	36.19%	1,060,474	42.25%	932,404	37.02%	894,382	36.79%	879,290	36.98%	961,080	39.54%	818,291	33.9%	867,021	36.1%	781,515	34.57%	944,170	39.95%	699,342	31.21%	856,329	36.44%	782,320	35.2%	935,761	40.35%	757,505	33.74%	770,098	35.08%	686,432	33.13%	822,417	37.79%	723,039	33.28%
非流動負債
合約負債－非流動	26,922	0.54%	23,253	0.47%	24,027	0.48%	18,104	0.38%	18,713	0.41%	17,523	0.38%	16,887	0.37%	13,770	0.28%	14,441	0.32%	14,545	0.32%	15,125	0.33%	15,387	0.36%	14,875	0.34%	15,001	0.35%	15,291	0.35%	15,387	0.36%	15,760	0.37%	14,835	0.36%	13,984	0.37%	13,686	0.37%	15,008	0.4%	15,249	0.43%	15,409	0.41%	25,451	0.71%	21,328	0.72%
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	200,001	4.71%	259,540	6.18%	323,602	7.89%	400,984	10.7%	398,989	10.72%	396,438	10.64%	393,903	11.11%	391,384	10.35%	0		0		0		0		0		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	0	0%	0	0%	0	0%	0	0%	12,357	0.27%	13,189	0.29%	13,119	0.29%	12,637	0.26%	12,552	0.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	8,747	0.18%	8,372	0.17%	8,372	0.17%	8,372	0.17%	8,372	0.18%	8,079	0.18%	8,079	0.18%	8,079	0.17%	8,079	0.18%	9,442	0.21%	9,442	0.21%	9,442	0.22%	9,442	0.21%	10,099	0.23%	10,099	0.23%	10,099	0.24%	10,099	0.24%	12,396	0.3%	12,396	0.33%	12,396	0.33%	12,396	0.33%	12,676	0.36%	12,676	0.34%	12,676	0.35%	12,676	0.43%	14,347	0.51%	14,347	0.54%	14,347	0.57%	12,195	0.47%	13,341	0.52%	13,341	0.54%	13,341	0.55%	13,341	0.54%	10,668	0.45%	10,668	0.42%	10,668	0.42%	10,668	0.44%	11,550	0.49%	11,550	0.48%	11,550	0.48%	11,550	0.48%	12,145	0.54%	12,145	0.51%	12,145	0.54%	12,145	0.52%	16,632	0.75%	16,632	0.72%	16,632	0.74%	16,632	0.76%	11,322	0.55%	10,920	0.5%	13,624	0.63%
租賃負債－非流動	518,630	10.46%	508,290	10.31%	525,112	10.49%	494,977	10.31%	469,455	10.17%	471,420	10.34%	442,587	9.77%	458,470	9.39%	460,156	10.21%	476,174	10.57%	485,715	10.6%	501,655	11.64%	517,769	11.67%	483,318	11.18%	501,180	11.5%	546,359	12.88%	563,656	13.41%	580,999	14.16%	498,891	13.32%	511,447	13.75%	511,630	13.73%	504,961	14.24%	514,510	13.6%	527,406	14.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	1,661	0.03%	1,769	0.04%	1,770	0.04%	1,930	0.04%	2,063	0.04%	2,477	0.05%	2,478	0.05%	7,277	0.15%	7,330	0.16%	18,544	0.41%	18,684	0.41%	18,684	0.43%	23,397	0.53%	15,454	0.36%	15,454	0.35%	15,454	0.36%	15,497	0.37%	1,438	0.04%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	101	0%	110	0%	110	0%	110	0%
非流動負債合計	555,960	11.21%	541,684	10.99%	559,281	11.17%	523,383	10.91%	510,960	11.06%	512,688	11.25%	483,150	10.67%	500,233	10.24%	502,558	11.15%	518,705	11.52%	528,966	11.54%	545,168	12.65%	565,483	12.74%	523,872	12.12%	542,024	12.43%	787,300	18.56%	864,552	20.57%	933,270	22.75%	926,306	24.73%	936,569	25.17%	935,523	25.1%	926,840	26.14%	934,030	24.69%	565,584	15.81%	34,105	1.15%	14,457	0.51%	14,457	0.55%	14,457	0.57%	12,538	0.48%	13,690	0.54%	13,407	0.55%	13,407	0.55%	13,407	0.54%	10,813	0.46%	10,813	0.43%	10,813	0.43%	10,813	0.44%	11,713	0.49%	11,714	0.48%	11,662	0.48%	11,662	0.49%	12,318	0.54%	12,318	0.52%	12,364	0.55%	12,367	0.53%	17,049	0.77%	16,997	0.73%	21,873	0.97%	24,343	1.11%	11,322	0.55%	10,920	0.5%	13,624	0.63%
負債總計	1,958,467	39.48%	1,977,415	40.12%	2,127,362	42.49%	1,717,690	35.79%	1,634,017	35.38%	1,652,397	36.25%	1,712,048	37.81%	1,908,762	39.08%	2,069,151	45.89%	2,156,467	47.88%	2,304,151	50.27%	1,875,663	43.52%	2,133,614	48.08%	2,115,491	48.93%	2,068,647	47.45%	2,087,724	49.2%	2,189,897	52.1%	2,215,932	54.02%	2,031,401	54.22%	1,866,748	50.17%	1,942,535	52.12%	1,830,729	51.63%	2,119,430	56.03%	1,871,720	52.33%	1,328,212	44.73%	1,230,271	43.76%	1,114,063	42.14%	853,988	33.86%	988,278	37.82%	988,686	38.86%	953,852	38.85%	805,294	33.3%	912,939	36.95%	861,992	36.65%	1,071,287	42.68%	943,217	37.45%	905,195	37.23%	891,003	37.47%	972,794	40.03%	829,953	34.38%	878,683	36.58%	793,833	35.11%	956,488	40.47%	711,706	31.76%	868,696	36.97%	799,369	35.97%	952,758	41.09%	779,378	34.71%	794,441	36.19%	697,754	33.68%	833,337	38.3%	736,663	33.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	445,210	8.98%	445,210	9.03%	445,210	8.89%	445,210	9.28%	445,210	9.64%	445,210	9.77%	445,210	9.83%	405,210	8.3%	405,210	8.99%	405,210	9%	405,210	8.84%	404,386	9.38%	400,232	9.02%	398,317	9.21%	387,580	8.89%	382,749	9.02%	376,097	8.95%	368,863	8.99%	360,060	9.61%	360,000	9.68%	360,000	9.66%	360,000	10.15%	360,000	9.52%	350,000	9.79%	350,000	11.79%	350,000	12.45%	350,000	13.24%	350,000	13.88%	350,000	13.39%	350,000	13.76%	350,000	14.26%	350,000	14.47%	350,000	14.16%	350,000	14.88%	350,000	13.94%	350,000	13.9%	350,000	14.4%	350,000	14.72%	350,000	14.4%	350,000	14.5%	350,000	14.57%	350,000	15.48%	350,000	14.81%	350,000	15.62%	350,000	14.89%	350,000	15.75%	350,000	15.09%	350,000	15.59%	350,000	15.94%	350,000	16.89%	350,000	16.08%	350,000	16.11%
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	445,210	8.98%	445,210	9.03%	445,210	8.89%	445,210	9.28%	445,210	9.64%	445,210	9.77%	445,210	9.83%	855,210	17.51%	405,210	8.99%	405,210	9%	405,210	8.84%	404,386	9.38%	400,232	9.02%	398,317	9.21%	387,580	8.89%	382,749	9.02%	376,097	8.95%	368,863	8.99%	360,060	9.61%	360,000	9.68%	360,000	9.66%	360,000	10.15%	360,000	9.52%	350,000	9.79%	350,000	11.79%	350,000	12.45%	350,000	13.24%	350,000	13.88%	350,000	13.39%	350,000	13.76%	350,000	14.26%	350,000	14.47%	350,000	14.16%	350,000	14.88%	350,000	13.94%	350,000	13.9%	350,000	14.4%	350,000	14.72%	350,000	14.4%	350,000	14.5%	350,000	14.57%	350,000	15.48%	350,000	14.81%	350,000	15.62%	350,000	14.89%	350,000	15.75%	350,000	15.09%	350,000	15.59%	350,000	15.94%	350,000	16.89%	350,000	16.08%	350,000	16.11%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,601,988	32.3%	1,601,988	32.5%	1,601,988	32%	1,601,988	33.38%	1,601,988	34.69%	1,601,988	35.15%	1,601,960	35.38%	1,130,866	23.16%	1,130,866	25.08%	1,130,866	25.11%	1,130,835	24.67%	1,124,258	26.08%	1,091,203	24.59%	1,076,072	24.89%	991,210	22.73%	951,401	22.42%	896,872	21.34%	838,140	20.43%	766,832	20.47%	766,319	20.6%	766,319	20.56%	763,619	21.54%	763,537	20.19%	658,219	18.4%	658,219	22.17%	658,219	23.41%	658,219	24.9%	658,219	26.1%	658,219	25.19%	658,219	25.87%	658,219	26.81%	658,219	27.22%	658,219	26.64%	658,219	27.99%	658,219	26.22%	658,219	26.13%	658,219	27.07%	661,626	27.83%	661,626	27.22%	661,626	27.41%	661,626	27.55%	661,626	29.26%	661,626	27.99%	661,626	29.53%	658,482	28.02%	658,482	29.63%	658,482	28.4%	658,482	29.33%	658,482	30%	658,482	31.78%	658,482	30.26%	658,482	30.31%
保留盈餘
保留盈餘合計	992,317	20%	919,890	18.66%	837,479	16.73%	1,040,087	21.67%	943,984	20.44%	861,919	18.91%	774,107	17.09%	993,526	20.34%	908,228	20.14%	815,010	18.09%	748,293	16.32%	909,961	21.11%	817,982	18.43%	739,705	17.11%	919,305	21.09%	826,879	19.49%	745,095	17.73%	683,746	16.67%	592,364	15.81%	727,601	19.56%	662,334	17.77%	593,487	16.74%	541,089	14.31%	698,536	19.53%	635,289	21.4%	575,713	20.48%	524,217	19.83%	665,699	26.4%	621,437	23.78%	549,160	21.58%	494,629	20.15%	606,280	25.07%	546,070	22.1%	482,381	20.51%	429,057	17.09%	565,571	22.45%	514,677	21.17%	471,415	19.83%	422,805	17.4%	547,345	22.67%	484,699	20.18%	430,497	19.04%	371,503	15.72%	491,535	21.93%	442,888	18.85%	386,774	17.4%	327,051	14.1%	426,679	19%	361,813	16.48%	306,520	14.8%	272,112	12.5%	363,898	16.75%
其他權益
其他權益合計	(37,592)	-0.76%	(15,232)	-0.31%	(5,095)	-0.1%	(6,107)	-0.13%	(7,314)	-0.16%	(3,804)	-0.08%	(4,866)	-0.11%	(4,528)	-0.09%	(4,776)	-0.11%	(3,331)	-0.07%	(4,728)	-0.1%	(4,264)	-0.1%	(5,570)	-0.13%	(5,670)	-0.13%	(6,839)	-0.16%	(5,753)	-0.14%	(4,934)	-0.12%	(4,798)	-0.12%	(4,266)	-0.11%	(132)	0%	(4,207)	-0.11%	(2,226)	-0.06%	(1,625)	-0.04%	(1,806)	-0.05%	(2,498)	-0.08%	(3,032)	-0.11%	(2,926)	-0.11%	(5,902)	-0.23%	(4,582)	-0.18%	(3,487)	-0.14%	(3,299)	-0.13%	(3,672)	-0.15%	1,022	0.04%	(704)	-0.03%	1,591	0.06%	1,689	0.07%	3,107	0.13%	3,646	0.15%	(1,003)	-0.04%	72	0%	908	0.04%	(1,986)	-0.09%	(3,469)	-0.15%	(1,996)	-0.09%	(3,231)	-0.14%	(3,986)	-0.18%	(3,026)	-0.13%	(3,418)	-0.15%	(870)	-0.04%	(263)	-0.01%	727	0.03%	234	0.01%
歸屬於母公司業主之權益合計	3,001,923	60.52%	2,951,856	59.88%	2,879,582	57.51%	3,081,178	64.21%	2,983,868	64.62%	2,905,313	63.75%	2,816,411	62.19%	2,975,074	60.92%	2,439,528	54.11%	2,347,755	52.12%	2,279,610	49.73%	2,434,341	56.48%	2,303,847	51.92%	2,208,424	51.07%	2,291,256	52.55%	2,155,276	50.8%	2,013,130	47.9%	1,885,951	45.98%	1,714,990	45.78%	1,853,788	49.83%	1,784,446	47.88%	1,714,880	48.37%	1,663,001	43.97%	1,704,949	47.67%	1,641,010	55.27%	1,580,900	56.24%	1,529,510	57.86%	1,668,016	66.14%	1,625,074	62.18%	1,553,892	61.07%	1,499,549	61.08%	1,610,827	66.61%	1,555,311	62.94%	1,489,896	63.35%	1,438,867	57.32%	1,575,479	62.55%	1,526,003	62.77%	1,486,687	62.53%	1,433,428	58.98%	1,559,043	64.58%	1,497,233	62.34%	1,440,137	63.7%	1,379,660	58.37%	1,501,165	66.99%	1,448,139	61.62%	1,391,270	62.6%	1,332,507	57.46%	1,431,743	63.77%	1,369,425	62.38%	1,314,739	63.46%	1,281,321	58.88%	1,372,614	63.18%
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%	1,908	0.07%	1,857	0.08%	2,047	0.08%	2,726	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	24,196	1%	25,196	1.04%	25,939	1.08%	26,900	1.19%	27,484	1.16%	28,004	1.25%	33,129	1.41%	31,803	1.43%	33,613	1.45%	34,201	1.52%	31,276	1.42%	59,282	2.86%	61,375	2.82%	63,296	2.91%
權益總額	3,001,923	60.52%	2,951,856	59.88%	2,879,582	57.51%	3,081,178	64.21%	2,983,868	64.62%	2,905,313	63.75%	2,816,411	62.19%	2,975,074	60.92%	2,439,528	54.11%	2,347,755	52.12%	2,279,610	49.73%	2,434,341	56.48%	2,303,847	51.92%	2,208,424	51.07%	2,291,256	52.55%	2,155,276	50.8%	2,013,130	47.9%	1,885,951	45.98%	1,714,990	45.78%	1,853,788	49.83%	1,784,446	47.88%	1,714,880	48.37%	1,663,001	43.97%	1,704,949	47.67%	1,641,010	55.27%	1,580,900	56.24%	1,529,510	57.86%	1,668,016	66.14%	1,625,074	62.18%	1,555,800	61.14%	1,501,406	61.15%	1,612,874	66.7%	1,558,037	63.05%	1,489,896	63.35%	1,438,867	57.32%	1,575,479	62.55%	1,526,003	62.77%	1,486,687	62.53%	1,457,624	59.97%	1,584,239	65.62%	1,523,172	63.42%	1,467,037	64.89%	1,407,144	59.53%	1,529,169	68.24%	1,481,268	63.03%	1,423,073	64.03%	1,366,120	58.91%	1,465,944	65.29%	1,400,701	63.81%	1,374,021	66.32%	1,342,696	61.7%	1,435,910	66.09%
負債及權益總計	4,960,390	100%	4,929,271	100%	5,006,944	100%	4,798,868	100%	4,617,885	100%	4,557,710	100%	4,528,459	100%	4,883,836	100%	4,508,679	100%	4,504,222	100%	4,583,761	100%	4,310,004	100%	4,437,461	100%	4,323,915	100%	4,359,903	100%	4,243,000	100%	4,203,027	100%	4,101,883	100%	3,746,391	100%	3,720,536	100%	3,726,981	100%	3,545,609	100%	3,782,431	100%	3,576,669	100%	2,969,222	100%	2,811,171	100%	2,643,573	100%	2,522,004	100%	2,613,352	100%	2,544,486	100%	2,455,258	100%	2,418,168	100%	2,470,976	100%	2,351,888	100%	2,510,154	100%	2,518,696	100%	2,431,198	100%	2,377,690	100%	2,430,418	100%	2,414,192	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,600	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

杏昌(1788) 截至2024年第1季「流動資產」總計約為NT$25.98億元，相較上一季增加約NT$8,788萬元、相較去年年末增加約NT$8,788萬元

杏昌(1788) 2024年第1季財報顯示公司「流動資產」總計約NT$25.98億元、約佔整體資產的54.13%。

對比上一季

上一季流動資產總計約NT$25.1億元、約佔整體資產的54.35%。今年第1季相較上一季增加約NT$8,788萬元。

對比去年年末

去年年末流動資產則為NT$25.1億元、約佔整體資產的54.35%。今年第1季相較去年年末增加約NT$8,788萬元。

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	2,597,773	54.13%	2,509,888	54.35%	2,446,231	53.67%	2,460,085	54.32%	2,816,057	57.66%	2,475,104	54.90%	2,442,763	54.23%	2,517,472	54.92%	2,233,259	51.82%	2,391,686	53.90%	2,351,272	54.38%	2,384,807	54.70%	2,241,592	52.83%	2,224,919	52.94%	2,239,374	54.59%	2,246,586	59.97%	2,239,985	60.21%	2,244,898	60.23%	2,080,421	58.68%	2,310,669	61.09%	2,082,696	58.23%	2,072,618	69.80%	1,916,187	68.16%	1,979,401	74.88%	1,870,658	74.17%	1,977,950	75.69%	1,928,509	75.79%	1,840,128	74.95%	1,884,640	77.94%	1,932,325	78.20%	1,805,682	76.78%	1,965,527	78.30%	1,966,157	78.06%	1,873,265	77.05%	1,806,318	75.97%	1,852,865	76.24%	1,838,748	76.16%	1,781,036	74.15%	1,643,853	72.71%	1,746,101	73.87%

非流動資產

杏昌(1788) 截至2023年第3季「非流動資產」總計約為NT$21.11億元，相較上一季增加約NT$4,310萬元、相較去年年末增加約NT$7,790萬元

杏昌(1788) 2023年第3季財報顯示公司「非流動資產」總計約NT$21.11億元、約佔整體資產的46.33%。

對比上一季

上一季非流動資產總計約NT$20.68億元、約佔整體資產的45.68%。今年第3季相較上一季增加約NT$4,310萬元。

對比去年年末

去年年末非流動資產則為NT$20.34億元、約佔整體資產的45.10%。今年第3季相較去年年末增加約NT$7,790萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,111,479	46.33%	2,068,374	45.68%	2,067,779	42.34%	2,033,575	45.10%	2,061,459	45.77%	2,066,289	45.08%	2,076,745	48.18%	2,045,775	46.10%	1,972,643	45.62%	1,975,096	45.30%	2,001,408	47.17%	1,978,108	47.06%	1,862,509	45.41%	1,499,805	40.03%	1,480,551	39.79%	1,482,083	39.77%	1,465,188	41.32%	1,471,762	38.91%	1,493,973	41.77%	896,604	30.20%	894,984	31.84%	664,172	25.12%	651,346	25.83%	635,402	24.31%	615,977	24.21%	615,130	25.05%	533,528	22.06%	538,651	21.80%	546,206	23.22%	544,627	21.70%	552,539	21.94%	557,933	22.95%	571,372	24.03%	577,553	23.76%	575,444	23.84%	620,819	25.85%	617,017	27.29%	617,531	26.13%	610,848	27.26%	602,308	25.63%

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合併資產負債表

流動資產

非流動資產

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