中釉－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	515,122	11.36%	542,319	12.06%	621,586	13.34%	602,683	13.12%	612,963	13.31%	720,677	15.05%	697,491	14.76%	652,851	13.94%	611,783	12.93%	461,189	9.69%	518,012	11.13%	657,412	14.74%	676,684	15.44%	707,832	16.32%	799,880	18.35%	754,326	17.27%	720,469	16.77%	826,442	19.03%	900,845	20.83%	1,001,155	22.03%	965,456	21.06%	986,283	20.9%	888,147	18.62%	979,959	20.61%	1,050,560	21.81%	1,183,111	23.53%	1,167,162	22.74%	1,278,160	25.12%	1,266,876	24.92%	1,318,600	25.4%	1,503,907	29.12%	1,172,317	23.36%	783,376	15.23%	925,145	17.16%	858,450	15.55%	866,233	15.24%	659,633	11.45%	761,321	12.78%	721,485	12.46%	670,527	11.48%	685,304	11.46%	769,774	12.78%	614,927	10.54%	780,652	13.26%	582,303	9.8%	659,451	11.08%	876,695	14.88%	1,035,484	18.02%	972,271	16.54%	754,388	12.44%	805,810	13.1%	684,172	11.87%
透過損益按公允價值衡量之金融資產－流動	27,095	0.6%	26,786	0.6%	27,066	0.58%	26,691	0.58%	28,080	0.61%	30,005	0.63%	28,963	0.61%	30,477	0.65%	29,120	0.62%	28,559	0.6%	30,078	0.65%	29,504	0.66%	30,076	0.69%	38,756	0.89%	31,525	0.72%	0	0%	2,045	0.05%	123,303	2.84%	7,640	0.18%	7,931	0.17%	8,221	0.18%	8,209	0.17%	8,199	0.17%	8,487	0.18%	8,776	0.18%	8,766	0.17%	9,057	0.18%	9,048	0.18%	9,039	0.18%	9,651	0.19%	9,643	0.19%	14,099	0.28%	14,077	0.27%	14,566	0.27%	14,754	0.27%	15,298	0.27%	16,084	0.28%	15,884	0.27%	17,619	0.3%	20,262	0.35%	19,534	0.33%	19,618	0.33%	24,837	0.43%	14,685	0.25%	12,653	0.21%	13,178	0.22%	13,473	0.23%	14,228	0.25%	13,138	0.22%	14,784	0.24%	14,562	0.24%	16,550	0.29%
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	36,222	0.8%	16,196	0.36%	53,266	1.14%	73,033	1.59%	71,667	1.56%	74,456	1.55%	71,477	1.51%	100,769	2.15%	77,411	1.64%	142,443	2.99%	319,115	6.85%	157,144	3.52%	171,902	3.92%	53,854	1.24%	91,890	2.11%	276,675	6.33%	318,744	7.42%	144,176	3.32%	140,316	3.24%	100,108	2.2%	114,960	2.51%	122,254	2.59%	175,049	3.67%	179,114	3.77%	195,236	4.05%	190,058	3.78%	160,071	3.12%	186,162	3.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	25,051	0.55%	23,172	0.52%	23,178	0.5%	23,169	0.5%	20,393	0.44%	14,394	0.3%	10,981	0.23%	11,499	0.25%	11,340	0.24%	8,009	0.17%	7,330	0.16%	4,972	0.11%	5,707	0.13%	2,000	0.05%	2,093	0.05%	3,974	0.09%	3,511	0.08%	5,425	0.12%	4,043	0.09%	5,904	0.13%	5,990	0.13%	6,853	0.15%	6,253	0.13%	5,537	0.12%	5,342	0.11%	9,803	0.19%	10,025	0.2%	11,529	0.23%
應收票據淨額	90,375	1.99%	66,091	1.47%	67,268	1.44%	70,701	1.54%	80,336	1.74%	69,393	1.45%	56,166	1.19%	43,619	0.93%	81,939	1.73%	86,668	1.82%	55,309	1.19%	29,904	0.67%	49,093	1.12%	56,241	1.3%	64,514	1.48%	65,769	1.51%	75,089	1.75%	87,078	2%	55,577	1.29%	59,125	1.3%	89,938	1.96%	50,602	1.07%	56,163	1.18%	35,150	0.74%	46,951	0.97%	43,260	0.86%	40,122	0.78%	36,392	0.72%	45,684	0.9%	57,062	1.1%	51,484	1%	34,211	0.68%	84,547	1.64%	82,574	1.53%	65,876	1.19%	55,488	0.98%	117,547	2.04%	108,610	1.82%	99,953	1.73%	128,518	2.2%	203,348	3.4%	216,738	3.6%	176,001	3.02%	156,246	2.65%	210,386	3.54%	182,392	3.06%	200,623	3.41%	187,667	3.27%	276,516	4.7%	278,062	4.59%	234,397	3.81%	227,070	3.94%
應收帳款淨額	534,136	11.78%	495,303	11.01%	589,477	12.65%	518,239	11.28%	550,924	11.96%	587,443	12.27%	547,972	11.59%	538,047	11.48%	563,424	11.91%	657,888	13.82%	585,412	12.57%	535,530	12.01%	499,148	11.39%	456,302	10.52%	469,299	10.76%	510,060	11.67%	470,024	10.94%	455,549	10.49%	443,143	10.25%	557,687	12.27%	576,024	12.56%	647,035	13.71%	665,167	13.95%	611,661	12.86%	634,465	13.17%	650,863	12.95%	728,690	14.2%	616,579	12.12%	689,330	13.56%	690,923	13.31%	635,015	12.29%	639,408	12.74%	662,583	12.88%	781,263	14.49%	921,935	16.7%	844,580	14.86%	843,427	14.64%	886,750	14.89%	875,277	15.12%	954,609	16.34%	980,208	16.39%	1,070,169	17.77%	1,006,592	17.25%	934,266	15.87%	905,823	15.24%	902,108	15.15%	928,711	15.76%	842,651	14.67%	791,011	13.46%	1,009,170	16.65%	1,021,926	16.61%	988,101	17.14%
其他應收款	21,875	0.48%	21,876	0.49%	18,356	0.39%	18,423	0.4%	16,015	0.35%	15,052	0.31%	11,436	0.24%	18,024	0.38%	24,965	0.53%	25,933	0.54%	25,738	0.55%	22,502	0.5%	14,087	0.32%	11,792	0.27%	9,422	0.22%	14,341	0.33%	10,971	0.26%	4,710	0.11%	5,098	0.12%	9,516	0.21%	8,665	0.19%	8,199	0.17%	11,873	0.25%	9,725	0.2%	7,254	0.15%	14,144	0.28%	12,513	0.24%	13,959	0.27%
本期所得稅資產	0	0%	3,084	0.07%	1,871	0.04%	1,885	0.04%	1,579	0.03%	5,922	0.12%	222	0%	184	0%	207	0%	196	0%	81	0%	51	0%	10,520	0.24%	10,520	0.24%	10,520	0.24%	10,520	0.24%	10,520	0.24%
存貨	624,205	13.76%	656,609	14.6%	645,876	13.86%	643,786	14.02%	648,109	14.07%	703,094	14.68%	742,646	15.71%	776,330	16.57%	841,363	17.78%	868,692	18.25%	847,016	18.19%	737,985	16.55%	688,516	15.71%	718,330	16.57%	676,089	15.51%	656,819	15.03%	624,398	14.54%	604,773	13.92%	704,173	16.28%	680,495	14.97%	693,761	15.13%	757,720	16.06%	833,775	17.48%	852,693	17.93%	880,339	18.28%	879,275	17.49%	928,009	18.08%	867,491	17.05%	851,673	16.75%	822,951	15.86%	784,992	15.2%	733,817	14.62%	783,558	15.23%	856,261	15.89%	857,650	15.54%	848,810	14.94%	857,861	14.89%	970,118	16.29%	986,916	17.05%	964,173	16.51%	969,211	16.2%	997,290	16.56%	1,042,830	17.87%	1,030,500	17.5%	1,177,519	19.81%	1,102,205	18.51%	1,080,512	18.34%	1,061,321	18.47%	1,244,295	21.17%	1,334,853	22.02%	1,394,914	22.67%	1,281,785	22.23%
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		0		0		0		0		0		0		0		0		0
其他流動資產	130,791	2.88%	127,015	2.82%	128,817	2.76%	137,735	3%	121,699	2.64%	89,905	1.88%	147,686	3.12%	89,455	1.91%	98,019	2.07%	148,643	3.12%	166,414	3.57%	97,061	2.18%	122,593	2.8%	124,341	2.87%	101,702	2.33%	100,709	2.31%	102,164	2.38%	112,280	2.58%	77,492	1.79%	117,029	2.58%	107,624	2.35%	100,704	2.13%	100,345	2.1%	76,351	1.61%	74,619	1.55%	139,454	2.77%	151,118	2.94%	144,914	2.85%	125,159	2.46%	223,932	4.31%	185,999	3.6%	106,498	2.12%	83,769	1.63%	133,289	2.47%	728,600	13.2%	965,249	16.99%	1,144,618	19.87%	1,081,101	18.15%	973,495	16.81%	979,317	16.76%	990,609	16.56%	778,707	12.93%	792,646	13.58%	713,103	12.11%	795,595	13.38%	798,517	13.41%	486,461	8.26%	249,499	4.34%	261,556	4.45%	370,706	6.11%	364,009	5.92%	280,381	4.86%
流動資產合計	2,004,872	44.21%	1,978,451	43.99%	2,176,761	46.72%	2,116,345	46.08%	2,151,765	46.72%	2,310,341	48.24%	2,315,040	48.98%	2,261,255	48.27%	2,339,571	49.44%	2,428,220	51.02%	2,554,505	54.86%	2,272,065	50.95%	2,268,326	51.74%	2,179,968	50.28%	2,256,934	51.77%	2,393,193	54.78%	2,337,935	54.42%	2,363,736	54.42%	2,338,327	54.07%	2,538,950	55.87%	2,570,639	56.07%	2,687,859	56.97%	2,744,971	57.56%	2,758,677	58.02%	2,903,542	60.28%	3,118,734	62.04%	3,206,767	62.49%	3,164,234	62.19%	3,140,223	61.77%	3,249,800	62.61%	3,294,977	63.79%	3,015,085	60.09%	3,081,279	59.9%	3,344,553	62.05%	3,461,998	62.71%	3,611,735	63.56%	3,657,773	63.5%	3,848,493	64.61%	3,703,905	63.97%	3,742,471	64.07%	3,862,451	64.57%	3,885,967	64.51%	3,689,932	63.23%	3,659,274	62.15%	3,726,820	62.7%	3,709,827	62.31%	3,629,849	61.61%	3,435,148	59.79%	3,604,163	61.32%	3,781,196	62.37%	3,846,101	62.52%	3,507,206	60.83%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	258	0.01%	258	0.01%	385	0.01%	385	0.01%	385	0.01%	385	0.01%	385	0.01%	479	0.01%	479	0.01%	479	0.01%	479	0.01%	573	0.01%	573	0.01%	573	0.01%	513	0.01%	513	0.01%	513	0.01%	513	0.01%	513	0.01%	513	0.01%	513	0.01%	513	0.01%	513	0.01%	513	0.01%	513	0.01%	1,055	0.02%	1,055	0.02%	1,055	0.02%
按攤銷後成本衡量之金融資產－非流動	239,751	5.29%	241,369	5.37%	237,632	5.1%	236,071	5.14%	232,556	5.05%	252,135	5.26%	229,226	4.85%	251,410	5.37%	241,410	5.1%	215,400	4.53%	36,367	0.78%	126,454	2.84%	123,224	2.81%	174,159	4.02%	122,539	2.81%
採用權益法之投資	36,398	0.8%	38,237	0.85%																																																																											0	0%	0	0%	0	0%	0	0%	64,061	1.09%	65,977	1.11%	70,135	1.18%	72,281	1.23%	72,679	1.27%	74,704	1.27%	77,647	1.28%	79,729	1.3%	79,409	1.38%
不動產、廠房及設備	1,907,911	42.07%	1,896,101	42.16%	1,892,116	40.61%	1,896,637	41.29%	1,872,501	40.66%	1,876,062	39.17%	1,832,990	38.78%	1,826,065	38.98%	1,811,569	38.28%	1,764,778	37.08%	1,710,392	36.74%	1,695,352	38.02%	1,648,455	37.6%	1,625,474	37.49%	1,629,388	37.37%	1,595,956	36.53%	1,596,268	37.16%	1,596,487	36.75%	1,608,610	37.2%	1,623,171	35.72%	1,629,282	35.54%	1,645,727	34.88%	1,622,530	34.02%	1,610,913	33.88%	1,600,343	33.23%	1,593,298	31.69%	1,611,349	31.4%	1,603,120	31.51%	1,621,714	31.9%	1,635,116	31.5%	1,640,864	31.77%	1,669,856	33.28%	1,709,977	33.24%	1,706,276	31.65%	1,726,056	31.27%	1,728,230	30.41%	1,753,433	30.44%	1,746,437	29.32%	1,728,144	29.85%	1,737,494	29.74%	1,768,860	29.57%	1,789,440	29.71%	1,787,915	30.64%	1,815,464	30.84%	1,761,915	29.64%	1,757,068	29.51%	1,783,530	30.27%	1,804,534	31.41%	1,796,184	30.56%	1,811,147	29.87%	1,835,637	29.84%	1,741,562	30.2%
使用權資產	141,899	3.13%	145,112	3.23%	144,497	3.1%	145,500	3.17%	144,874	3.15%	149,738	3.13%	147,458	3.12%	152,893	3.26%	154,200	3.26%	156,920	3.3%	157,988	3.39%	162,568	3.65%	154,208	3.52%	158,071	3.65%	156,375	3.59%	159,284	3.65%	160,512	3.74%	160,880	3.7%	160,161	3.7%	164,859	3.63%	169,358	3.69%	172,302	3.65%	180,770	3.79%	185,399	3.9%	0		0		0		0		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	106,779	2.35%	107,746	2.4%	108,494	2.33%	109,095	2.38%	109,906	2.39%	110,951	2.32%	111,658	2.36%	112,823	2.41%	112,873	2.39%	113,867	2.39%	114,686	2.46%	115,694	2.59%	107,625	2.46%	108,109	2.49%	108,593	2.49%	109,077	2.5%	109,561	2.55%	110,045	2.53%	110,530	2.56%	111,014	2.44%	111,499	2.43%	111,983	2.37%	112,468	2.36%	112,953	2.38%	113,438	2.36%	113,924	2.27%	114,410	2.23%	114,895	2.26%	115,382	2.27%	115,869	2.23%	116,356	2.25%	116,850	2.33%	117,385	2.28%	117,941	2.19%	118,497	2.15%	118,838	2.09%	119,340	2.07%	119,845	2.01%	120,350	2.08%	120,854	2.07%	121,369	2.03%	121,888	2.02%	122,407	2.1%	122,926	2.09%	161,532	2.72%	161,935	2.72%	163,447	2.77%	163,919	2.85%	163,848	2.79%	165,155	2.72%	166,483	2.71%	168,299	2.92%
無形資產	16,504	0.36%	16,566	0.37%	16,579	0.36%	16,594	0.36%	16,584	0.36%	16,668	0.35%	16,601	0.35%	16,724	0.36%	16,744	0.35%	16,820	0.35%	16,832	0.36%	16,909	0.38%	16,842	0.38%	16,852	0.39%	16,888	0.39%	16,943	0.39%	17,003	0.4%	16,964	0.39%	16,943	0.39%	17,023	0.37%	17,107	0.37%	17,183	0.36%	17,352	0.36%	17,450	0.37%	17,426	0.36%	17,454	0.35%	17,630	0.34%	17,724	0.35%	17,720	0.35%	17,766	0.34%	17,761	0.34%	17,748	0.35%	17,970	0.35%	17,893	0.33%	18,006	0.33%	18,184	0.32%	18,252	0.32%	18,469	0.31%	18,378	0.32%	18,517	0.32%	14,290	0.24%	14,387	0.24%	14,479	0.25%	14,588	0.25%	14,792	0.25%	14,812	0.25%	14,761	0.25%	14,906	0.26%	15,030	0.26%	14,072	0.23%	14,072	0.23%	14,072	0.24%
商譽	14,072	0.31%	14,072	0.31%	14,096	0.3%	14,096	0.31%	14,096	0.31%	14,096	0.29%	14,072	0.3%	14,072	0.3%	14,072	0.3%	14,072	0.3%	14,072	0.3%	14,072	0.32%	14,072	0.32%	14,072	0.32%	14,072	0.32%	14,072	0.32%	14,072	0.33%	14,072	0.32%	14,072	0.33%	14,072	0.31%	14,072	0.31%	14,072	0.3%	14,072	0.3%	14,072	0.3%	14,072	0.29%	14,072	0.28%	14,072	0.27%	14,072	0.28%	14,072	0.28%	14,072	0.27%	14,072	0.27%	14,072	0.28%	14,072	0.27%	14,072	0.26%	14,072	0.25%	14,072	0.25%	14,072	0.24%	14,072	0.24%	14,072	0.24%	14,072	0.24%	14,072	0.24%	14,072	0.23%	14,072	0.24%	14,072	0.24%	14,072	0.24%	14,072	0.24%	14,072	0.24%	14,072	0.24%	14,072	0.24%	14,072	0.23%	14,072	0.23%	14,072	0.24%
其他無形資產淨額	2,432	0.05%	2,494	0.06%	2,483	0.05%	2,498	0.05%	2,488	0.05%	2,572	0.05%	2,529	0.05%	2,652	0.06%	2,672	0.06%	2,748	0.06%	2,760	0.06%	2,837	0.06%	2,770	0.06%	2,780	0.06%	2,816	0.06%	2,871	0.07%	2,931	0.07%	2,892	0.07%	2,871	0.07%	2,951	0.06%	3,035	0.07%	3,111	0.07%	3,280	0.07%	3,378	0.07%	3,354	0.07%	3,382	0.07%	3,558	0.07%	3,652	0.07%	3,648	0.07%	3,694	0.07%	3,689	0.07%	3,676	0.07%	3,898	0.08%	3,821	0.07%	3,934	0.07%	4,112	0.07%	4,180	0.07%	4,397	0.07%	4,306	0.07%	4,445	0.08%	218	0%	315	0.01%	407	0.01%	516	0.01%	720	0.01%	740	0.01%	689	0.01%	834	0.01%	958	0.02%	0	0%	0	0%	0	0%
遞延所得稅資產	53,130	1.17%	44,522	0.99%	45,475	0.98%	44,921	0.98%	47,607	1.03%	42,747	0.89%	39,001	0.83%	34,007	0.73%	30,803	0.65%	28,251	0.59%	25,947	0.56%	26,695	0.6%	26,286	0.6%	24,894	0.57%	23,542	0.54%	22,862	0.52%	26,996	0.63%	65,862	1.52%	58,920	1.36%	59,787	1.32%	64,484	1.41%	64,142	1.36%	61,553	1.29%	59,680	1.26%	68,451	1.42%	72,831	1.45%	64,314	1.25%	62,096	1.22%	64,237	1.26%	48,270	0.93%	48,262	0.93%	75,734	1.51%	85,677	1.67%	68,275	1.27%	56,803	1.03%	69,093	1.22%	72,891	1.27%	73,096	1.23%	70,142	1.21%	69,336	1.19%	72,913	1.22%	57,636	0.96%	61,273	1.05%	55,019	0.93%	57,565	0.97%	54,353	0.91%	54,441	0.92%	54,360	0.95%	55,140	0.94%	48,828	0.81%	50,716	0.82%	50,409	0.87%
其他非流動資產	27,705	0.61%	29,289	0.65%	36,912	0.79%	27,547	0.6%	29,585	0.64%	29,987	0.63%	34,554	0.73%	29,283	0.63%	24,953	0.53%	34,393	0.72%	38,821	0.83%	43,025	0.96%	38,326	0.87%	47,881	1.1%	45,100	1.03%	71,222	1.63%	46,986	1.09%	29,411	0.68%	30,668	0.71%	29,016	0.64%	21,635	0.47%	18,542	0.39%	28,739	0.6%	9,474	0.2%	112,750	2.34%	109,961	2.19%	116,437	2.27%	124,918	2.46%
非流動資產合計	2,530,335	55.79%	2,519,200	56.01%	2,482,090	53.28%	2,476,750	53.92%	2,453,998	53.28%	2,478,673	51.76%	2,411,873	51.02%	2,423,684	51.73%	2,393,031	50.56%	2,330,908	48.98%	2,101,512	45.14%	2,187,270	49.05%	2,115,539	48.26%	2,156,013	49.72%	2,102,938	48.23%	1,975,857	45.22%	1,957,839	45.58%	1,980,162	45.58%	1,986,345	45.93%	2,005,383	44.13%	2,013,878	43.93%	2,030,392	43.03%	2,023,925	42.44%	1,996,382	41.98%	1,912,921	39.72%	1,908,523	37.96%	1,925,195	37.51%	1,923,808	37.81%	1,943,225	38.23%	1,940,629	37.39%	1,870,144	36.21%	2,002,917	39.91%	2,062,339	40.1%	2,045,698	37.95%	2,058,436	37.29%	2,071,007	36.44%	2,102,293	36.5%	2,108,035	35.39%	2,086,128	36.03%	2,099,018	35.93%	2,119,142	35.43%	2,137,944	35.49%	2,145,544	36.77%	2,228,287	37.85%	2,217,539	37.3%	2,243,695	37.69%	2,262,079	38.39%	2,310,062	40.21%	2,273,621	38.68%	2,281,698	37.63%	2,305,787	37.48%	2,258,775	39.17%
資產總計	4,535,207	100%	4,497,651	100%	4,658,851	100%	4,593,095	100%	4,605,763	100%	4,789,014	100%	4,726,913	100%	4,684,939	100%	4,732,602	100%	4,759,128	100%	4,656,017	100%	4,459,335	100%	4,383,865	100%	4,335,981	100%	4,359,872	100%	4,369,050	100%	4,295,774	100%	4,343,898	100%	4,324,672	100%	4,544,333	100%	4,584,517	100%	4,718,251	100%	4,768,896	100%	4,755,059	100%	4,816,463	100%	5,027,257	100%	5,131,962	100%	5,088,042	100%	5,083,448	100%	5,190,429	100%	5,165,121	100%	5,018,002	100%	5,143,618	100%	5,390,251	100%	5,520,434	100%	5,682,742	100%	5,760,066	100%	5,956,528	100%	5,790,033	100%	5,841,489	100%	5,981,593	100%	6,023,911	100%	5,835,476	100%	5,887,561	100%	5,944,359	100%	5,953,522	100%	5,891,928	100%	5,745,210	100%	5,877,784	100%	6,062,894	100%	6,151,888	100%	5,765,981	100%
負債及權益
負債
流動負債
短期借款	437,344	9.64%	431,920	9.6%	438,365	9.41%	435,945	9.49%	501,189	10.88%	559,690	11.69%	557,910	11.8%	432,640	9.23%	527,224	11.14%	551,218	11.58%	423,341	9.09%	325,802	7.31%	448,350	10.23%	359,656	8.29%	274,724	6.3%	263,143	6.02%	170,392	3.97%	312,352	7.19%	287,995	6.66%	346,144	7.62%	362,463	7.91%	359,110	7.61%	319,770	6.71%	279,246	5.87%	382,368	7.94%	450,735	8.97%	435,909	8.49%	423,770	8.33%	385,667	7.59%	354,317	6.83%	459,904	8.9%	407,790	8.13%	299,815	5.83%	297,091	5.51%	287,537	5.21%	307,760	5.42%	312,480	5.42%	263,360	4.42%	285,647	4.93%	321,661	5.51%	299,307	5%	365,289	6.06%	249,160	4.27%	289,570	4.92%	209,400	3.52%	245,446	4.12%	205,210	3.48%	189,320	3.3%	231,372	3.94%	368,223	6.07%	392,113	6.37%	270,294	4.69%
合約負債－流動	46,890	1.03%	58,995	1.31%	46,324	0.99%	46,516	1.01%	37,103	0.81%	32,540	0.68%	25,591	0.54%	18,745	0.4%	13,805	0.29%	18,243	0.38%	10,267	0.22%	7,690	0.17%	11,671	0.27%	33,342	0.77%	20,664	0.47%	10,512	0.24%	15,932	0.37%	11,146	0.26%	13,535	0.31%	6,338	0.14%	9,355	0.2%	8,934	0.19%	10,370	0.22%	10,893	0.23%	5,439	0.11%	15,462	0.31%	15,776	0.31%	12,754	0.25%
應付票據	679	0.01%	3,581	0.08%	4,297	0.09%	4,289	0.09%	5,917	0.13%	5,322	0.11%	7,487	0.16%	3,991	0.09%	2,458	0.05%	26,951	0.57%	26,657	0.57%	3,713	0.08%	12,638	0.29%	19,704	0.45%	60,108	1.38%	50,692	1.16%	50,741	1.18%	35,664	0.82%	48,455	1.12%	56,268	1.24%	63,135	1.38%	85,396	1.81%	88,186	1.85%	69,165	1.45%	93,727	1.95%	112,504	2.24%	115,769	2.26%	115,577	2.27%	106,862	2.1%	113,018	2.18%	91,063	1.76%	86,676	1.73%	86,601	1.68%	120,173	2.23%	109,396	1.98%	81,741	1.44%	117,817	2.05%	203,508	3.42%	191,551	3.31%	115,754	1.98%	152,120	2.54%	224,546	3.73%	169,922	2.91%	121,489	2.06%	174,639	2.94%	196,704	3.3%	169,637	2.88%	147,117	2.56%	296,791	5.05%	295,218	4.87%	234,157	3.81%	154,901	2.69%
應付帳款	184,234	4.06%	136,769	3.04%	200,172	4.3%	173,546	3.78%	174,831	3.8%	182,886	3.82%	163,938	3.47%	151,980	3.24%	218,293	4.61%	202,212	4.25%	267,145	5.74%	220,565	4.95%	126,332	2.88%	156,281	3.6%	86,515	1.98%	111,010	2.54%	131,226	3.05%	122,394	2.82%	92,037	2.13%	147,893	3.25%	96,702	2.11%	131,740	2.79%	140,549	2.95%	126,752	2.67%	105,136	2.18%	117,641	2.34%	135,881	2.65%	138,808	2.73%	138,339	2.72%	138,265	2.66%	122,386	2.37%	102,790	2.05%	94,686	1.84%	111,121	2.06%	113,500	2.06%	127,315	2.24%	153,728	2.67%	127,000	2.13%	138,023	2.38%	156,562	2.68%	185,262	3.1%	161,629	2.68%	191,236	3.28%	169,930	2.89%	218,397	3.67%	241,395	4.05%	215,782	3.66%	128,220	2.23%	136,339	2.32%	208,611	3.44%	286,903	4.66%	184,349	3.2%
其他應付款	142,887	3.15%	119,509	2.66%	154,402	3.31%	105,338	2.29%	105,144	2.28%	114,080	2.38%	155,055	3.28%	103,913	2.22%	129,174	2.73%	131,063	2.75%	167,477	3.6%	116,973	2.62%	115,198	2.63%	102,631	2.37%	78,646	1.8%	81,709	1.87%	79,593	1.85%	74,105	1.71%	106,519	2.46%	71,181	1.57%	81,795	1.78%	86,786	1.84%	120,531	2.53%	87,873	1.85%	86,091	1.79%	144,273	2.87%	138,182	2.69%	99,456	1.95%
本期所得稅負債	14,163	0.31%	5,097	0.11%	6,360	0.14%	6,160	0.13%	6,574	0.14%	3,629	0.08%	5,906	0.12%	14,841	0.32%	14,236	0.3%	10,714	0.23%	6,869	0.15%	7,946	0.18%	6,915	0.16%	4,572	0.11%	4,513	0.1%	4,447	0.1%	4,928	0.11%	8,594	0.2%	1,181	0.03%	3,222	0.07%	4,045	0.09%	106	0%	3,925	0.08%	15,679	0.33%	18,243	0.38%	21,582	0.43%	2,248	0.04%	6,010	0.12%	9,302	0.18%	12,546	0.24%	24,901	0.48%	60,706	1.21%	60,266	1.17%	52,463	0.97%	48,087	0.87%	28,986	0.51%	24,743	0.43%	21,569	0.36%	25,439	0.44%	19,384	0.33%	15,963	0.27%	20,109	0.33%	19,162	0.33%	19,692	0.33%	21,140	0.36%	23,836	0.4%	18,216	0.31%	24,162	0.42%	23,615	0.4%	28,843	0.48%	27,339	0.44%	56,117	0.97%
租賃負債－流動	4,193	0.09%	4,725	0.11%	4,156	0.09%	5,370	0.12%	4,891	0.11%	5,739	0.12%	5,276	0.11%	4,933	0.11%	5,868	0.12%	4,804	0.1%	5,251	0.11%	5,441	0.12%	4,104	0.09%	4,632	0.11%	3,202	0.07%	6,867	0.16%	3,316	0.08%	6,646	0.15%	6,901	0.16%	7,336	0.16%	8,167	0.18%	9,368	0.2%	9,884	0.21%	10,649	0.22%	0		0		0		0		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	145,287	3.2%	132,684	2.95%	124,673	2.68%	132,183	2.88%	130,785	2.84%	123,462	2.58%	117,453	2.48%	106,967	2.28%	81,670	1.73%	61,002	1.28%	51,666	1.11%	52,664	1.18%	49,469	1.13%	55,119	1.27%	59,390	1.36%	69,044	1.58%	71,693	1.67%	51,370	1.18%	48,743	1.13%	35,401	0.78%	32,833	0.72%	30,998	0.66%	29,590	0.62%	28,271	0.59%	30,458	0.63%	29,634	0.59%	36,640	0.71%	47,102	0.93%
一年或一營業週期內到期長期負債	116,667	2.57%	116,667	2.59%	116,667	2.5%	116,667	2.54%	116,667	2.53%	109,167	2.28%	91,667	1.94%	87,292	1.86%	66,667	1.41%	35,000	0.74%	40,000	0.86%	40,000	0.9%	40,000	0.91%	45,600	1.05%	51,500	1.18%	57,400	1.31%	63,300	1.47%	43,600	1%	43,600	1.01%	23,600	0.52%	23,600	0.51%	23,600	0.5%	23,600	0.49%	23,600	0.5%	23,600	0.49%	23,600	0.47%	30,100	0.59%	38,600	0.76%	47,100	0.93%	139,500	2.69%	141,500	2.74%	149,000	2.97%	149,000	2.9%	49,000	0.91%	49,000	0.89%	135,128	2.38%	121,061	2.1%	149,172	2.5%	107,183	1.85%	100,611	1.72%	117,148	1.96%	133,460	2.22%	145,537	2.49%	165,096	2.8%	180,712	3.04%	189,109	3.18%	160,584	2.73%	177,917	3.1%	166,911	2.84%	129,019	2.13%	141,919	2.31%	166,050	2.88%
其他流動負債－其他	28,620	0.63%	16,017	0.36%	8,006	0.17%	15,516	0.34%	14,118	0.31%	14,295	0.3%	25,786	0.55%	19,675	0.42%	15,003	0.32%	26,002	0.55%	11,666	0.25%	12,664	0.28%	9,469	0.22%	9,519	0.22%	7,890	0.18%	11,644	0.27%	8,393	0.2%	7,770	0.18%	5,143	0.12%	11,801	0.26%	9,233	0.2%	7,398	0.16%	5,990	0.13%	4,671	0.1%	4,377	0.09%	4,176	0.08%	5,423	0.11%	7,390	0.15%	4,827	0.09%	10,062	0.19%	9,596	0.19%	7,776	0.15%	6,493	0.13%	23,665	0.44%	6,717	0.12%	7,494	0.13%	12,777	0.22%	26,118	0.44%	18,899	0.33%	9,978	0.17%	11,926	0.2%	20,924	0.35%	16,898	0.29%	21,540	0.37%	26,168	0.44%	51,285	0.86%	39,979	0.68%	44,287	0.77%	18,454	0.31%	31,167	0.51%	18,301	0.3%	21,007	0.36%
流動負債合計	975,677	21.51%	923,242	20.53%	998,747	21.44%	929,345	20.23%	966,434	20.98%	1,057,331	22.08%	1,038,616	21.97%	937,907	20.02%	1,092,661	23.09%	1,156,055	24.29%	1,108,655	23.81%	890,773	19.98%	874,647	19.95%	835,894	19.28%	757,723	17.38%	737,376	16.88%	647,773	15.08%	692,235	15.94%	675,363	15.62%	793,768	17.47%	763,471	16.65%	817,386	17.32%	792,798	16.62%	728,507	15.32%	821,439	17.05%	1,021,717	20.32%	1,010,365	19.69%	973,362	19.13%	927,894	18.25%	1,067,241	20.56%	1,078,561	20.88%	977,792	19.49%	883,460	17.18%	1,000,504	18.56%	827,872	15%	894,602	15.74%	882,760	15.33%	963,364	16.17%	1,013,363	17.5%	869,019	14.88%	972,794	16.26%	1,193,990	19.82%	1,130,108	19.37%	1,060,125	18.01%	1,121,581	18.87%	1,171,041	19.67%	1,113,637	18.9%	971,007	16.9%	1,132,963	19.28%	1,390,150	22.93%	1,468,267	23.87%	1,165,584	20.21%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	112,500	2.48%	141,667	3.15%	170,833	3.67%	200,000	4.35%	229,167	4.98%	258,333	5.39%	265,000	5.61%	263,542	5.63%	133,333	2.82%	5,000	0.11%	10,000	0.21%	20,000	0.45%	30,000	0.68%	40,000	0.92%	50,000	1.15%	60,000	1.37%	70,000	1.63%	40,600	0.93%	51,500	1.19%	17,400	0.38%	23,300	0.51%	29,200	0.62%	35,100	0.74%	41,000	0.86%	46,900	0.97%	52,800	1.05%	58,700	1.14%	64,600	1.27%	70,500	1.39%	0	0%	6,500	0.13%	15,000	0.3%	23,500	0.46%	139,500	2.59%	148,000	2.68%	106,857	1.88%	129,643	2.25%	159,929	2.68%	108,214	1.87%	157,892	2.7%	158,088	2.64%	103,561	1.72%	113,171	1.94%	167,950	2.85%	181,981	3.06%	233,467	3.92%	287,111	4.87%	308,581	5.37%	334,913	5.7%	254,271	4.19%	295,799	4.81%	186,600	3.24%
遞延所得稅負債	3,246	0.07%	0	0%	750	0.02%	1,082	0.02%			2,142	0.04%	1,220	0.03%	0	0%	0	0%	6,833	0.14%	6,946	0.15%	6,182	0.14%	7,559	0.17%	8,070	0.19%	10,499	0.24%	12,830	0.29%	13,572	0.32%	25,613	0.59%	29,235	0.68%	40,422	0.89%	46,229	1.01%	52,440	1.11%	54,545	1.14%	55,412	1.17%	60,673	1.26%	64,018	1.27%	81,098	1.58%	79,987	1.57%	71,213	1.4%	76,815	1.48%	74,807	1.45%	70,633	1.41%	73,564	1.43%	76,802	1.42%	77,964	1.41%	124,006	2.18%	123,469	2.14%	125,595	2.11%	128,537	2.22%	129,202	2.21%	129,011	2.16%	129,024	2.14%	127,892	2.19%	123,270	2.09%	118,917	2%	108,828	1.83%	103,164	1.75%	102,454	1.78%	105,174	1.79%	103,351	1.7%	96,539	1.57%	90,764	1.57%
租賃負債－非流動	59,271	1.31%	60,335	1.34%	60,531	1.3%	60,635	1.32%	60,830	1.32%	62,503	1.31%	62,068	1.31%	64,715	1.38%	64,736	1.37%	65,407	1.37%	66,387	1.43%	68,155	1.53%	63,382	1.45%	63,638	1.47%	61,758	1.42%	59,364	1.36%	63,134	1.47%	59,056	1.36%	58,735	1.36%	59,790	1.32%	61,774	1.35%	63,122	1.34%	66,352	1.39%	67,585	1.42%	0		0		0		0		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	7,862	0.17%	14,667	0.33%	15,241	0.33%	16,936	0.37%	17,710	0.38%	20,703	0.43%	21,280	0.45%	22,011	0.47%	22,317	0.47%	30,974	0.65%	31,656	0.68%	29,218	0.66%	29,888	0.68%	29,746	0.69%	30,378	0.7%	31,047	0.71%	32,137	0.75%	52,053	1.2%	56,278	1.3%	60,160	1.32%	62,368	1.36%	67,252	1.43%	67,656	1.42%	68,371	1.44%	85,607	1.78%	78,996	1.57%	77,952	1.52%	78,012	1.53%
淨確定福利負債-非流動	1,229	0.03%	7,998	0.18%	8,909	0.19%	9,749	0.21%	10,596	0.23%	13,507	0.28%	14,211	0.3%	14,934	0.32%	15,702	0.33%	24,304	0.51%	25,016	0.54%	25,677	0.58%	26,366	0.6%	26,229	0.6%	26,861	0.62%	27,526	0.63%	28,173	0.66%	48,540	1.12%	52,775	1.22%	56,649	1.25%	58,850	1.28%	63,729	1.35%	64,114	1.34%	64,822	1.36%	79,137	1.64%	73,325	1.46%	73,527	1.43%	73,280	1.44%
存入保證金	6,633	0.15%	6,669	0.15%	6,332	0.14%	7,187	0.16%	7,114	0.15%	7,196	0.15%	7,069	0.15%	7,077	0.15%	6,615	0.14%	6,670	0.14%	6,640	0.14%	3,541	0.08%	3,522	0.08%	3,517	0.08%	3,517	0.08%	3,521	0.08%	3,964	0.09%	3,513	0.08%	3,503	0.08%	3,511	0.08%	3,518	0.08%	3,523	0.07%	3,542	0.07%	3,549	0.07%	3,537	0.07%	3,532	0.07%	3,551	0.07%	3,557	0.07%	3,548	0.07%	3,547	0.07%	3,538	0.07%	3,529	0.07%	3,554	0.07%	3,000	0.06%	3,000	0.05%	3,000	0.05%	3,000	0.05%	3,000	0.05%	0	0%	0	0%	0	0%	12,016	0.2%	11,766	0.2%	13,103	0.22%	13,170	0.22%	12,985	0.22%	13,074	0.22%	12,918	0.22%	12,615	0.21%	12,627	0.21%	12,702	0.21%	12,667	0.22%
非流動負債合計	182,879	4.03%	216,669	4.82%	247,355	5.31%	278,653	6.07%	307,707	6.68%	343,681	7.18%	349,568	7.4%	350,268	7.48%	220,386	4.66%	108,214	2.27%	114,989	2.47%	123,555	2.77%	130,829	2.98%	141,454	3.26%	152,635	3.5%	163,241	3.74%	178,843	4.16%	177,322	4.08%	195,748	4.53%	177,772	3.91%	193,671	4.22%	212,014	4.49%	223,653	4.69%	232,368	4.89%	193,180	4.01%	195,814	3.9%	217,750	4.24%	222,599	4.37%	232,358	4.57%	163,569	3.15%	168,005	3.25%	172,240	3.43%	221,886	4.31%	326,273	6.05%	335,701	6.08%	340,178	5.99%	434,129	7.54%	460,149	7.73%	407,699	7.04%	457,604	7.83%	457,177	7.64%	419,491	6.96%	427,184	7.32%	478,095	8.12%	487,282	8.2%	543,325	9.13%	590,856	10.03%	611,024	10.64%	639,020	10.87%	559,770	9.23%	596,465	9.7%	481,103	8.34%
負債總計	1,158,556	25.55%	1,139,911	25.34%	1,246,102	26.75%	1,207,998	26.3%	1,274,141	27.66%	1,401,012	29.25%	1,388,184	29.37%	1,288,175	27.5%	1,313,047	27.74%	1,264,269	26.57%	1,223,644	26.28%	1,014,328	22.75%	1,005,476	22.94%	977,348	22.54%	910,358	20.88%	900,617	20.61%	826,616	19.24%	869,557	20.02%	871,111	20.14%	971,540	21.38%	957,142	20.88%	1,029,400	21.82%	1,016,451	21.31%	960,875	20.21%	1,014,619	21.07%	1,217,531	24.22%	1,228,115	23.93%	1,195,961	23.51%	1,160,252	22.82%	1,230,810	23.71%	1,246,566	24.13%	1,150,032	22.92%	1,105,346	21.49%	1,326,777	24.61%	1,163,573	21.08%	1,234,780	21.73%	1,316,889	22.86%	1,423,513	23.9%	1,421,062	24.54%	1,326,623	22.71%	1,429,971	23.91%	1,613,481	26.78%	1,557,292	26.69%	1,538,220	26.13%	1,608,863	27.07%	1,714,366	28.8%	1,704,493	28.93%	1,582,031	27.54%	1,771,983	30.15%	1,949,920	32.16%	2,064,732	33.56%	1,646,687	28.56%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,670,419	36.83%	1,670,419	37.14%	1,670,419	35.85%	1,670,419	36.37%	1,670,419	36.27%	1,670,419	34.88%	1,670,419	35.34%	1,670,419	35.66%	1,670,419	35.3%	1,670,419	35.1%	1,670,419	35.88%	1,670,419	37.46%	1,670,419	38.1%	1,670,419	38.52%	1,670,419	38.31%	1,670,419	38.23%	1,670,419	38.89%	1,670,419	38.45%	1,670,419	38.63%	1,670,419	36.76%	1,670,419	36.44%	1,670,419	35.4%	1,670,419	35.03%	1,670,419	35.13%	1,670,419	34.68%	1,670,419	33.23%	1,670,419	32.55%	1,670,419	32.83%	1,670,419	32.86%	1,670,419	32.18%	1,670,419	32.34%	1,670,419	33.29%	1,670,419	32.48%	1,670,419	30.99%	1,898,204	34.39%	1,898,204	33.4%	1,898,204	32.95%	1,898,204	31.87%	1,898,204	32.78%	1,898,204	32.5%	1,898,204	31.73%	1,898,204	31.51%	1,898,204	32.53%	1,898,204	32.24%	1,898,204	31.93%	1,898,204	31.88%	1,898,204	32.22%	1,898,204	33.04%	1,898,204	32.29%	1,898,204	31.31%	1,898,204	30.86%	1,898,204	32.92%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,670,419	36.83%	1,670,419	37.14%	1,670,419	35.85%	1,670,419	36.37%	1,670,419	36.27%	1,670,419	34.88%	1,670,419	35.34%	1,670,419	35.66%	1,670,419	35.3%	1,670,419	35.1%	1,670,419	35.88%	1,670,419	37.46%	1,670,419	38.1%	1,670,419	38.52%	1,670,419	38.31%	1,670,419	38.23%	1,670,419	38.89%	1,670,419	38.45%	1,670,419	38.63%	1,670,419	36.76%	1,670,419	36.44%	1,670,419	35.4%	1,670,419	35.03%	1,670,419	35.13%	1,670,419	34.68%	1,670,419	33.23%	1,670,419	32.55%	1,670,419	32.83%	1,670,419	32.86%	1,670,419	32.18%	1,670,419	32.34%	1,670,419	33.29%	1,670,419	32.48%	1,670,419	30.99%	1,898,204	34.39%	1,898,204	33.4%	1,898,204	32.95%	1,898,204	31.87%	1,898,204	32.78%	1,898,204	32.5%	1,898,204	31.73%	1,898,204	31.51%	1,898,204	32.53%	1,898,204	32.24%	1,898,204	31.93%	1,898,204	31.88%	1,898,204	32.22%	1,898,204	33.04%	1,898,204	32.29%	1,898,204	31.31%	1,898,204	30.86%	1,898,204	32.92%
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		0
資本公積合計	128,507	2.83%	128,275	2.85%	128,275	2.75%	127,981	2.79%	127,981	2.78%	127,981	2.67%	127,981	2.71%	127,981	2.73%	127,981	2.7%	127,981	2.69%	127,981	2.75%	127,981	2.87%	127,981	2.92%	127,981	2.95%	127,981	2.94%	127,981	2.93%	127,981	2.98%	127,981	2.95%	127,981	2.96%	127,981	2.82%	127,981	2.79%	127,981	2.71%	127,981	2.68%	127,981	2.69%	127,981	2.66%	127,981	2.55%	127,981	2.49%	127,981	2.52%	127,981	2.52%	127,981	2.47%	127,991	2.48%	127,995	2.55%	127,995	2.49%	127,981	2.37%	127,981	2.32%	127,981	2.25%	127,981	2.22%	127,981	2.15%	127,981	2.21%	184,927	3.17%	182,836	3.06%	182,836	3.04%	182,836	3.13%	182,836	3.11%	182,836	3.08%	182,836	3.07%	182,836	3.1%	182,836	3.18%	182,836	3.11%	182,836	3.02%	182,836	2.97%	182,836	3.17%
保留盈餘
法定盈餘公積	363,063	8.01%	363,063	8.07%	363,063	7.79%	363,063	7.9%	363,063	7.88%	363,063	7.58%	363,063	7.68%	356,144	7.6%	356,144	7.53%	356,144	7.48%	356,144	7.65%	351,978	7.89%	351,978	8.03%	351,978	8.12%	351,978	8.07%	351,978	8.06%	351,978	8.19%	351,978	8.1%	351,978	8.14%	351,978	7.75%	351,978	7.68%	351,978	7.46%	351,978	7.38%	351,972	7.4%	351,972	7.31%	351,972	7%	351,972	6.86%	351,972	6.92%
特別盈餘公積	227,945	5.03%	227,945	5.07%	227,945	4.89%	227,945	4.96%	227,945	4.95%	227,945	4.76%	227,945	4.82%	264,750	5.65%	264,750	5.59%	264,750	5.56%	264,750	5.69%	99,759	2.24%	99,759	2.28%	99,759	2.3%	99,759	2.29%	99,759	2.28%	99,759	2.32%	99,759	2.3%	99,759	2.31%	99,759	2.2%	99,759	2.18%	99,759	2.11%	99,759	2.09%	99,759	2.1%	99,759	2.07%	99,759	1.98%	99,759	1.94%	99,759	1.96%	99,759	1.96%	99,759	1.92%	99,759	1.93%	99,759	1.99%	99,759	1.94%	99,759	1.85%	99,759	1.81%	99,759	1.76%	99,759	1.73%	99,759	1.67%	99,759	1.72%	99,759	1.71%	99,759	1.67%	99,759	1.66%	99,759	1.71%	99,759	1.69%	99,759	1.68%	99,759	1.68%	99,759	1.69%	99,759	1.74%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	665,020	14.66%	645,031	14.34%	625,933	13.44%	652,040	14.2%	633,650	13.76%	639,806	13.36%	638,162	13.5%	647,211	13.81%	660,189	13.95%	680,626	14.3%	642,836	13.81%	819,243	18.37%	801,913	18.29%	789,388	18.21%	815,576	18.71%	807,591	18.48%	793,659	18.48%	809,387	18.63%	800,070	18.5%	855,872	18.83%	879,650	19.19%	892,140	18.91%	895,634	18.78%	918,975	19.33%	949,083	19.7%	965,646	19.21%	949,624	18.5%	955,058	18.77%	986,174	19.4%	1,006,265	19.39%	990,468	19.18%	1,027,054	20.47%	1,063,612	20.68%	1,075,770	19.96%	1,059,808	19.2%	1,045,904	18.4%	1,005,801	17.46%	1,005,471	16.88%	982,582	16.97%	1,024,916	17.55%	996,923	16.67%	952,420	15.81%	899,639	15.42%	927,401	15.75%	906,222	15.25%	862,447	14.49%	799,459	13.57%	812,154	14.14%	919,854	15.65%	910,914	15.02%	857,741	13.94%	929,350	16.12%
保留盈餘合計	1,256,028	27.7%	1,236,039	27.48%	1,216,941	26.12%	1,243,048	27.06%	1,224,658	26.59%	1,230,814	25.7%	1,229,170	26%	1,268,105	27.07%	1,281,083	27.07%	1,301,520	27.35%	1,263,730	27.14%	1,270,980	28.5%	1,253,650	28.6%	1,241,125	28.62%	1,267,313	29.07%	1,259,328	28.82%	1,245,396	28.99%	1,261,124	29.03%	1,251,807	28.95%	1,307,609	28.77%	1,331,387	29.04%	1,343,877	28.48%	1,347,371	28.25%	1,370,706	28.83%	1,400,814	29.08%	1,417,377	28.19%	1,401,355	27.31%	1,406,789	27.65%	1,437,905	28.29%	1,457,996	28.09%	1,442,199	27.92%	1,467,461	29.24%	1,504,019	29.24%	1,516,177	28.13%	1,500,215	27.18%	1,478,972	26.03%	1,438,869	24.98%	1,438,539	24.15%	1,415,650	24.45%	1,441,534	24.68%	1,413,541	23.63%	1,369,038	22.73%	1,316,257	22.56%	1,329,760	22.59%	1,308,581	22.01%	1,264,806	21.24%	1,201,818	20.4%	1,202,274	20.93%	1,210,215	20.59%	1,201,275	19.81%	1,148,102	18.66%	1,195,505	20.73%
其他權益
其他權益合計	(98,663)	-2.18%	(105,879)	-2.35%	(106,652)	-2.29%	(111,278)	-2.42%	(142,939)	-3.1%	(109,533)	-2.29%	(142,036)	-3%	(128,271)	-2.74%	(128,186)	-2.71%	(93,701)	-1.97%	(125,381)	-2.69%	(123,619)	-2.77%	(164,991)	-3.76%	(168,318)	-3.88%	(166,454)	-3.82%	(148,607)	-3.4%	(142,175)	-3.31%	(151,292)	-3.48%	(156,210)	-3.61%	(130,780)	-2.88%	(123,088)	-2.68%	(94,619)	-2.01%	(61,016)	-1.28%	(53,464)	-1.12%	(77,572)	-1.61%	(89,022)	-1.77%	(50,429)	-0.98%	(70,265)	-1.38%	(71,322)	-1.4%	(60,694)	-1.17%	(70,821)	-1.37%	(92,587)	-1.85%	457	0.01%	(3,564)	-0.07%	49,829	0.9%	92,234	1.62%	112,418	1.95%	160,219	2.69%	54,596	0.94%	83,657	1.43%	105,844	1.77%	33,824	0.56%	(11,423)	-0.2%	25,278	0.43%	19,420	0.33%	(9,608)	-0.16%	9,408	0.16%	(14,420)	-0.25%	(68,952)	-1.17%	(61,260)	-1.01%	(36,903)	-0.6%	(43,307)	-0.75%
歸屬於母公司業主之權益合計	2,956,291	65.19%	2,928,854	65.12%	2,908,983	62.44%	2,930,170	63.8%	2,880,119	62.53%	2,919,681	60.97%	2,885,534	61.04%	2,938,234	62.72%	2,951,297	62.36%	3,006,219	63.17%	2,936,749	63.07%	2,945,761	66.06%	2,887,059	65.86%	2,871,207	66.22%	2,899,259	66.5%	2,909,121	66.58%	2,901,621	67.55%	2,908,232	66.95%	2,893,997	66.92%	2,975,229	65.47%	3,006,699	65.58%	3,047,658	64.59%	3,084,755	64.68%	3,115,642	65.52%	3,121,642	64.81%	3,126,755	62.2%	3,149,326	61.37%	3,134,924	61.61%	3,164,983	62.26%	3,195,702	61.57%	3,169,788	61.37%	3,173,288	63.24%	3,302,890	64.21%	3,311,013	61.43%	3,576,229	64.78%	3,597,391	63.3%	3,577,472	62.11%	3,624,943	60.86%	3,496,431	60.39%	3,608,322	61.77%	3,600,425	60.19%	3,483,902	57.83%	3,385,874	58.02%	3,436,078	58.36%	3,409,041	57.35%	3,336,238	56.04%	3,292,266	55.88%	3,268,894	56.9%	3,222,303	54.82%	3,221,055	53.13%	3,192,239	51.89%	3,233,238	56.07%
非控制權益	420,360	9.27%	428,886	9.54%	503,766	10.81%	454,927	9.9%	451,503	9.8%	468,321	9.78%	453,195	9.59%	458,530	9.79%	468,258	9.89%	488,640	10.27%	495,624	10.64%	499,246	11.2%	491,330	11.21%	487,426	11.24%	550,255	12.62%	559,312	12.8%	567,537	13.21%	566,109	13.03%	559,564	12.94%	597,564	13.15%	620,676	13.54%	641,193	13.59%	667,690	14%	678,542	14.27%	680,202	14.12%	682,971	13.59%	754,521	14.7%	757,157	14.88%	758,213	14.92%	763,917	14.72%	748,767	14.5%	694,682	13.84%	735,382	14.3%	752,461	13.96%	780,632	14.14%	850,571	14.97%	865,705	15.03%	908,072	15.24%	872,540	15.07%	906,544	15.52%	951,197	15.9%	926,528	15.38%	892,310	15.29%	913,263	15.51%	926,455	15.59%	902,918	15.17%	895,169	15.19%	894,285	15.57%	883,498	15.03%	891,919	14.71%	894,917	14.55%	886,056	15.37%
權益總額	3,376,651	74.45%	3,357,740	74.66%	3,412,749	73.25%	3,385,097	73.7%	3,331,622	72.34%	3,388,002	70.75%	3,338,729	70.63%	3,396,764	72.5%	3,419,555	72.26%	3,494,859	73.43%	3,432,373	73.72%	3,445,007	77.25%	3,378,389	77.06%	3,358,633	77.46%	3,449,514	79.12%	3,468,433	79.39%	3,469,158	80.76%	3,474,341	79.98%	3,453,561	79.86%	3,572,793	78.62%	3,627,375	79.12%	3,688,851	78.18%	3,752,445	78.69%	3,794,184	79.79%	3,801,844	78.93%	3,809,726	75.78%	3,903,847	76.07%	3,892,081	76.49%	3,923,196	77.18%	3,959,619	76.29%	3,918,555	75.87%	3,867,970	77.08%	4,038,272	78.51%	4,063,474	75.39%	4,356,861	78.92%	4,447,962	78.27%	4,443,177	77.14%	4,533,015	76.1%	4,368,971	75.46%	4,514,866	77.29%	4,551,622	76.09%	4,410,430	73.22%	4,278,184	73.31%	4,349,341	73.87%	4,335,496	72.93%	4,239,156	71.2%	4,187,435	71.07%	4,163,179	72.46%	4,105,801	69.85%	4,112,974	67.84%	4,087,156	66.44%	4,119,294	71.44%
負債及權益總計	4,535,207	100%	4,497,651	100%	4,658,851	100%	4,593,095	100%	4,605,763	100%	4,789,014	100%	4,726,913	100%	4,684,939	100%	4,732,602	100%	4,759,128	100%	4,656,017	100%	4,459,335	100%	4,383,865	100%	4,335,981	100%	4,359,872	100%	4,369,050	100%	4,295,774	100%	4,343,898	100%	4,324,672	100%	4,544,333	100%	4,584,517	100%	4,718,251	100%	4,768,896	100%	4,755,059	100%	4,816,463	100%	5,027,257	100%	5,131,962	100%	5,088,042	100%	5,083,448	100%	5,190,429	100%	5,165,121	100%	5,018,002	100%	5,143,618	100%	5,390,251	100%	5,520,434	100%	5,682,742	100%	5,760,066	100%	5,956,528	100%	5,790,033	100%	5,841,489	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

中釉(1809) 截至2024年第1季「流動資產」總計約為NT$21.16億元，相較上一季減少約NT$-3,542萬元、相較去年年末減少約NT$-3,542萬元

中釉(1809) 2024年第1季財報顯示公司「流動資產」總計約NT$21.16億元、約佔整體資產的46.08%。

對比上一季

上一季流動資產總計約NT$21.52億元、約佔整體資產的46.72%。今年第1季相較上一季減少約NT$-3,542萬元。

對比去年年末

去年年末流動資產則為NT$21.52億元、約佔整體資產的46.72%。今年第1季相較去年年末減少約NT$-3,542萬元。

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	2,116,345	46.08%	2,151,765	46.72%	2,310,341	48.24%	2,315,040	48.98%	2,261,255	48.27%	2,339,571	49.44%	2,428,220	51.02%	2,554,505	54.86%	2,272,065	50.95%	2,268,326	51.74%	2,179,968	50.28%	2,256,934	51.77%	2,393,193	54.78%	2,337,935	54.42%	2,363,736	54.42%	2,338,327	54.07%	2,538,950	55.87%	2,570,639	56.07%	2,687,859	56.97%	2,744,971	57.56%	2,758,677	58.02%	2,903,542	60.28%	3,118,734	62.04%	3,206,767	62.49%	3,164,234	62.19%	3,140,223	61.77%	3,249,800	62.61%	3,294,977	63.79%	3,015,085	60.09%	3,081,279	59.90%	3,344,553	62.05%	3,461,998	62.71%	3,611,735	63.56%	3,657,773	63.50%	3,848,493	64.61%	3,703,905	63.97%	3,742,471	64.07%	3,862,451	64.57%	3,885,967	64.51%	3,689,932	63.23%

非流動資產

中釉(1809) 截至2023年第3季「非流動資產」總計約為NT$24.79億元，相較上一季增加約NT$6,680萬元、相較去年年末增加約NT$8,564萬元

中釉(1809) 2023年第3季財報顯示公司「非流動資產」總計約NT$24.79億元、約佔整體資產的51.76%。

對比上一季

上一季非流動資產總計約NT$24.12億元、約佔整體資產的51.02%。今年第3季相較上一季增加約NT$6,680萬元。

對比去年年末

去年年末非流動資產則為NT$23.93億元、約佔整體資產的50.56%。今年第3季相較去年年末增加約NT$8,564萬元。

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	2,478,673	51.76%	2,411,873	51.02%	2,423,684	51.73%	2,393,031	50.56%	2,330,908	48.98%	2,101,512	45.14%	2,187,270	49.05%	2,115,539	48.26%	2,156,013	49.72%	2,102,938	48.23%	1,975,857	45.22%	1,957,839	45.58%	1,980,162	45.58%	1,986,345	45.93%	2,005,383	44.13%	2,013,878	43.93%	2,030,392	43.03%	2,023,925	42.44%	1,996,382	41.98%	1,912,921	39.72%	1,908,523	37.96%	1,925,195	37.51%	1,923,808	37.81%	1,943,225	38.23%	1,940,629	37.39%	1,870,144	36.21%	2,002,917	39.91%	2,062,339	40.10%	2,045,698	37.95%	2,058,436	37.29%	2,071,007	36.44%	2,102,293	36.50%	2,108,035	35.39%	2,086,128	36.03%	2,099,018	35.93%	2,119,142	35.43%	2,137,944	35.49%	2,145,544	36.77%	2,228,287	37.85%	2,217,539	37.30%

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