凱撒衛－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
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	251,893	8.84%	234,381	8.29%	392,117	13.73%	371,441	13.66%	297,963	11.02%	269,892	9.98%	306,546	11.15%	188,278	7.2%	245,346	9%	179,765	6.61%	215,552	8%	234,428	8.72%	268,186	9.83%	194,385	7.48%	340,655	12.6%	310,560	11.91%	164,816	6.47%	128,563	5.05%	131,513	5.25%	219,142	8.88%	238,566	9.44%	151,584	6.27%	250,656	10.16%	192,429	8.07%	211,942	9.25%	299,161	12.91%	327,516	14.87%	250,434	12.37%	287,138	13.65%	274,622	13.76%	344,549	17.44%	331,891	17.63%	381,265	19.01%	291,415	15.54%	333,451	17.39%	311,269	16.91%	295,043	16.02%	156,132	9.02%	289,617	16.52%	324,936	19.02%	339,302	19.78%	272,742	16.92%	423,750	25.49%	408,776	24.95%	438,361	26.72%	107,139	8.05%	173,692	12.59%	184,181		121,820	9.22%	60,930	4.8%	137,450	10.11%
透過損益按公允價值衡量之金融資產－流動	36,461	1.28%	38,640	1.37%	26,202	0.92%	22,066	0.81%	26,153	0.97%	30,154	1.12%	31,764	1.16%	17,473	0.67%	12,500	0.46%	11,150	0.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
按攤銷後成本衡量之金融資產－流動	191,550	6.73%	172,470	6.1%	134,631	4.71%	110,518	4.06%	86,869	3.21%	64,107	2.37%	61,055	2.22%	59,507	2.27%	59,545	2.18%	60,923	2.24%	57,086	2.12%	55,521	2.07%	64,709	2.37%	41,013	1.58%	40,646	1.5%	41,438	1.59%	56,199	2.2%	57,643	2.27%	53,373	2.13%	1,272	0.05%	46,888	1.85%	16,553	0.69%	16,487	0.67%	15,864	0.67%	15,740	0.69%	15,149	0.65%	45,736	2.08%	43,043	2.13%	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	41,941	1.47%	23,612	0.84%	32,725	1.15%	19,785	0.73%	19,031	0.7%	25,658	0.95%	18,975	0.69%	11,049	0.42%	25,282	0.93%	21,870	0.8%	17,955	0.67%	12,269	0.46%	20,064	0.74%	14,806	0.57%	13,905	0.51%	7,100	0.27%	13,804	0.54%	13,505	0.53%	13,603	0.54%	19,118	0.77%	14,519	0.57%	17,849	0.74%	37,483	1.52%	21,657	0.91%	28,405	1.24%	51,201	2.21%	32,533	1.48%	9,172	0.45%	30,469	1.45%	58,756	2.94%	52,313	2.65%	7,327	0.39%	23,239	1.16%	15,707	0.84%	55,789	2.91%	7,805	0.42%	10,213	0.55%	50,552	2.92%	55,857	3.19%	2,000	0.12%	3,421	0.2%	3,622	0.22%	2,913	0.18%	4,751	0.29%	3,904	0.24%	46,376	3.48%	24,924	1.81%	10,563		22,001	1.67%	13,678	1.08%	13,453	0.99%
應收帳款淨額	332,066	11.66%	331,386	11.72%	316,127	11.07%	265,224	9.75%	336,905	12.46%	281,346	10.41%	259,406	9.43%	264,894	10.13%	304,918	11.18%	293,720	10.8%	272,768	10.12%	270,547	10.06%	279,161	10.23%	204,562	7.88%	241,870	8.94%	234,851	9%	226,984	8.9%	218,199	8.58%	217,676	8.69%	195,544	7.92%	226,806	8.97%	183,635	7.6%	183,448	7.44%	193,167	8.1%	205,814	8.98%	200,033	8.63%	193,941	8.8%	194,887	9.63%	216,249	10.28%	188,672	9.46%	186,657	9.45%	198,492	10.54%	208,749	10.41%	195,609	10.43%	184,389	9.62%	170,843	9.28%	202,379	10.99%	172,043	9.94%	158,349	9.03%	165,262	9.68%	164,540	9.59%	164,592	10.21%	160,079	9.63%	147,307	8.99%	173,987	10.6%	155,448	11.68%	161,923	11.74%	126,302		150,062	11.36%	132,012	10.39%	109,090	8.02%
應收帳款－關係人淨額	4,640	0.16%	3,963	0.14%	4,054	0.14%	3,136	0.12%	4,769	0.18%	3,971	0.15%	2,345	0.09%	3,682	0.14%	2,917	0.11%	3,840	0.14%	2,753	0.1%	2,991	0.11%	5,698	0.21%	2,776	0.11%	2,573	0.1%	4,160	0.16%	4,201	0.16%	4,861	0.19%	4,682	0.19%	5,236	0.21%	3,419	0.14%	1,648	0.07%	2,886	0.12%	5,157	0.22%	2,356	0.1%	3,760	0.16%	2,092	0.09%	4,132	0.2%	2,980	0.14%	3,665	0.18%	4,084	0.21%	3,025	0.16%	3,158	0.16%	3,012	0.16%	2,254	0.12%	5,799	0.32%	5,568	0.3%	1,324	0.08%	3,103	0.18%	1,595	0.09%	2,626	0.15%	3,055	0.19%	3,867	0.23%	2,878	0.18%	3,311	0.2%	1,099	0.08%	2,311	0.17%	2,851		2,083	0.16%	1,825	0.14%	32,904	2.42%
其他應收款	5,180	0.18%	4,935	0.17%	4,602	0.16%	2,453	0.09%	1,924	0.07%	1,860	0.07%	3,317	0.12%	2,327	0.09%	1,806	0.07%	1,499	0.06%	3,046	0.11%	3,058	0.11%	1,156	0.04%	1,540	0.06%	3,366	0.12%	2,341	0.09%	2,257	0.09%	1,639	0.06%	2,152	0.09%	3,309	0.13%	2,836	0.11%	2,344	0.1%	2,307	0.09%	1,634	0.07%	1,628	0.07%	2,538	0.11%	4,174	0.19%	2,680	0.13%
其他應收款－關係人	5	0%	8	0%	10	0%	3	0%	0	0%	8	0%	0	0%	0	0%	20	0%	30	0%	0	0%	11	0%	14	0%	19	0%	0	0%	0	0%	5	0%	0	0%	0	0%	13	0%	5	0%	22	0%	6	0%	5	0%			0	0%							21	0%	0	0%							9	0%
存貨	798,080	28.02%	797,782	28.22%	770,097	26.96%	725,843	26.69%	712,863	26.37%	773,407	28.61%	767,207	27.9%	781,029	29.86%	774,437	28.4%	810,822	29.82%	790,196	29.33%	780,306	29.03%	740,245	27.13%	762,791	29.37%	665,458	24.61%	632,888	24.27%	652,151	25.58%	657,494	25.85%	602,137	24.04%	533,877	21.64%	512,549	20.27%	551,453	22.83%	535,647	21.71%	572,138	24%	594,135	25.92%	604,773	26.1%	583,859	26.5%	561,320	27.72%	585,227	27.83%	533,992	26.76%	483,652	24.48%	437,321	23.23%	459,590	22.91%	447,417	23.85%	439,348	22.92%	440,719	23.95%	405,917	22.04%	417,260	24.1%	407,176	23.22%	405,180	23.72%	402,531	23.47%	373,949	23.19%	345,166	20.76%	352,859	21.54%	311,405	18.98%	317,028	23.81%	307,775	22.31%	295,971		314,931	23.84%	348,946	27.46%	341,859	25.13%
預付款項	44,891	1.58%	57,252	2.03%	41,934	1.47%	50,863	1.87%	50,276	1.86%	30,164	1.12%	54,847	1.99%	48,094	1.84%	45,159	1.66%	43,990	1.62%	37,001	1.37%	32,583	1.21%	51,686	1.89%	48,177	1.85%	60,359	2.23%	31,276	1.2%	40,256	1.58%	37,223	1.46%	35,346	1.41%	21,306	0.86%	15,308	0.61%	25,887	1.07%	31,753	1.29%	13,857	0.58%	17,955	0.78%	15,844	0.68%	19,175	0.87%	16,101	0.8%	20,757	0.99%	16,182	0.81%	20,308	1.03%	18,496	0.98%	22,156	1.1%	21,445	1.14%	22,869	1.19%	25,411	1.38%	27,236	1.48%	31,123	1.8%	18,195	1.04%	23,103	1.35%	18,518	1.08%	21,155	1.31%	26,792	1.61%	34,106	2.08%	30,374	1.85%	31,217	2.34%	18,882	1.37%	16,774		18,255	1.38%	19,463	1.53%	25,807	1.9%
其他預付費用	11,443	0.4%	10,191	0.36%	10,877	0.38%	7,630	0.28%	10,338	0.38%	12,233	0.45%	11,530	0.42%	9,340	0.36%	10,424	0.38%	10,298	0.38%	8,551	0.32%	5,657	0.21%	8,780	0.32%	10,535	0.41%	11,515	0.43%	8,815	0.34%	9,505	0.37%	9,698	0.38%	9,421	0.38%	5,205	0.21%	7,824	0.31%	17,033	0.71%	21,315	0.86%	5,506	0.23%	9,721	0.42%	9,478	0.41%	12,425	0.56%	10,112	0.5%	14,829	0.71%			14,559	0.74%	11,775	0.63%	12,537	0.62%	11,200	0.6%	12,673	0.66%	13,350	0.73%	12,966	0.7%	11,323	0.65%	13,493	0.77%	17,993	1.05%	14,412	0.84%	15,634	0.97%	18,206	1.1%	22,317	1.36%	28,343	1.73%	12,971	0.97%	12,064	0.87%	9,893		14,797	1.12%	9,423	0.74%	10,702	0.79%
預付貨款	33,448	1.17%	47,061	1.66%	31,057	1.09%	43,233	1.59%	39,938	1.48%	17,931	0.66%	43,317	1.58%	38,754	1.48%	34,735	1.27%	33,692	1.24%	28,450	1.06%	26,926	1%	42,906	1.57%	37,642	1.45%	48,844	1.81%	22,461	0.86%	30,751	1.21%	27,525	1.08%	25,925	1.03%	16,101	0.65%	7,484	0.3%	8,854	0.37%	8,491	0.34%	6,406	0.27%	6,304	0.28%	4,443	0.19%	4,795	0.22%	4,108	0.2%
其他流動資產	25,177	0.88%	31,432	1.11%	19,513	0.68%	13,571	0.5%	12,295	0.45%	9,227	0.34%	5,307	0.19%	11,279	0.43%	8,482	0.31%	9,961	0.37%	11,488	0.43%	18,054	0.67%	13,441	0.49%	22,064	0.85%	11,269	0.42%	11,991	0.46%	12,510	0.49%	11,600	0.46%	7,606	0.3%	11,979	0.49%	7,043	0.28%	19,584	0.81%	11,792	0.48%	25,191	1.06%	17,938	0.78%	11,339	0.49%	5,849	0.27%	24,593	1.21%	63,336	3.01%	56,913	2.85%	66,223	3.35%	64,481	3.42%	64,865	3.23%	54,446	2.9%	11,514	0.6%	8,526	0.46%	15,997	0.87%	16,681	0.96%	13,489	0.77%	8,100	0.47%	28,720	1.67%	26,310	1.63%	19,673	1.18%	14,999	0.92%	15,414	0.94%	8,067	0.61%	10,103	0.73%	9,327		4,542	0.34%	10,314	0.81%	18,871	1.39%
其他流動資產－其他	25,177	0.88%	31,432	1.11%	19,513	0.68%	13,571	0.5%	12,295	0.45%	9,227	0.34%	5,307	0.19%	11,279	0.43%	8,482	0.31%	9,961	0.37%	11,488	0.43%	18,054	0.67%	13,441	0.49%	22,064	0.85%	11,269	0.42%	11,991	0.46%	12,510	0.49%	11,600	0.46%	7,606	0.3%	11,979	0.49%	7,043	0.28%	19,584	0.81%	11,792	0.48%	25,191	1.06%	17,938	0.78%	11,339	0.49%	5,849	0.27%	24,593	1.21%	20,183	0.96%			9,654	0.49%	9,172	0.49%	6,312	0.31%	11,620	0.62%	11,514	0.6%	8,526	0.46%	15,997	0.87%	16,681	0.96%	13,489	0.77%	8,100	0.47%	28,720	1.67%	24,990	1.55%	19,153	1.15%	14,999	0.92%	15,214	0.93%	8,067	0.61%	10,103	0.73%	7,752		4,542	0.34%	7,518	0.59%	18,387	1.35%
流動資產合計	1,731,884	60.8%	1,695,861	59.98%	1,742,012	60.98%	1,584,903	58.28%	1,549,048	57.3%	1,489,794	55.12%	1,510,769	54.94%	1,387,612	53.04%	1,480,412	54.28%	1,437,703	52.88%	1,407,845	52.25%	1,409,768	52.44%	1,444,360	52.93%	1,292,133	49.75%	1,380,101	51.03%	1,276,605	48.95%	1,173,183	46.02%	1,130,727	44.46%	1,073,663	42.86%	1,018,211	41.27%	1,075,425	42.54%	972,513	40.25%	1,079,270	43.75%	1,049,252	44.02%	1,107,492	48.32%	1,207,348	52.1%	1,216,266	55.21%	1,112,308	54.94%	1,228,552	58.42%	1,135,937	56.93%	1,159,540	58.68%	1,063,653	56.5%	1,167,111	58.18%	1,031,898	55.01%	1,051,987	54.88%	972,204	52.83%	965,543	52.42%	847,820	48.97%	947,167	54.02%	932,385	54.59%	961,109	56.04%	868,249	53.85%	984,087	59.2%	972,571	59.37%	984,456	60%	674,576	50.67%	717,714	52.02%	666,646		653,532	49.47%	606,190	47.71%	699,238	51.41%
非流動資產
不動產、廠房及設備	875,489	30.74%	892,219	31.56%	904,964	31.68%	916,926	33.71%	923,871	34.17%	968,296	35.82%	994,854	36.18%	993,031	37.96%	1,007,336	36.94%	1,004,208	36.94%	996,861	37%	1,004,857	37.38%	993,295	36.4%	1,014,125	39.04%	1,026,923	37.97%	1,056,383	40.5%	1,096,721	43.03%	1,124,034	44.2%	1,148,715	45.86%	1,169,967	47.42%	1,189,276	47.04%	1,161,238	48.07%	1,115,056	45.2%	1,083,615	45.46%	1,032,041	45.03%	938,642	40.51%	832,117	37.77%	712,639	35.2%	700,255	33.3%	688,827	34.52%	669,800	33.9%	673,877	35.79%	702,730	35.03%	710,946	37.9%	732,365	38.2%	723,917	39.34%	740,670	40.21%	589,053	34.02%	583,505	33.28%	596,106	34.9%	614,252	35.82%	586,727	36.39%	527,322	31.72%	539,938	32.96%	528,583	32.21%	522,832	39.27%	533,115	38.64%	543,947		539,125	40.81%	423,042	33.3%	423,131	31.11%
使用權資產	122,964	4.32%	116,316	4.11%	119,884	4.2%	126,174	4.64%	128,939	4.77%	139,636	5.17%	147,049	5.35%	133,122	5.09%	137,879	5.06%	146,124	5.37%	147,132	5.46%	133,543	4.97%	134,966	4.95%	140,322	5.4%	143,929	5.32%	133,852	5.13%	136,307	5.35%	150,889	5.93%	151,028	6.03%	151,471	6.14%	146,625	5.8%	131,621	5.45%	62,281	2.52%	65,402	2.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
無形資產	11,611	0.41%	12,398	0.44%	12,855	0.45%	13,042	0.48%	13,733	0.51%	15,569	0.58%	13,115	0.48%	13,931	0.53%	14,907	0.55%	16,283	0.6%	16,570	0.62%	15,376	0.57%	11,472	0.42%	4,044	0.16%	5,019	0.19%	5,661	0.22%	5,474	0.21%	5,133	0.2%	5,615	0.22%	6,225	0.25%	6,634	0.26%	4,671	0.19%	3,181	0.13%	3,511	0.15%	3,021	0.13%	3,208	0.14%	3,563	0.16%	3,789	0.19%	4,299	0.2%	4,790	0.24%	1,597	0.08%	1,790	0.1%	2,340	0.12%	2,860	0.15%	3,416	0.18%	3,707	0.2%	4,301	0.23%	3,351	0.19%	3,675	0.21%	4,158	0.24%	4,142	0.24%	4,471	0.28%	4,797	0.29%	4,554	0.28%	2,680	0.16%	2,434	0.18%	2,738	0.2%	2,792		3,112	0.24%	3,351	0.26%	3,417	0.25%
遞延所得稅資產	56,417	1.98%	58,370	2.06%	58,642	2.05%	57,917	2.13%	65,579	2.43%	52,550	1.94%	46,218	1.68%	51,069	1.95%	51,384	1.88%	44,020	1.62%	54,893	2.04%	60,231	2.24%	67,368	2.47%	64,721	2.49%	66,843	2.47%	60,724	2.33%	63,646	2.5%	57,242	2.25%	52,999	2.12%	48,633	1.97%	46,335	1.83%	37,537	1.55%	38,708	1.57%	39,677	1.66%	41,609	1.82%	43,287	1.87%	39,120	1.78%	47,984	2.37%	36,364	1.73%	31,648	1.59%	30,971	1.57%	32,036	1.7%	20,013	1%	22,244	1.19%	17,988	0.94%	19,491	1.06%	17,739	0.96%	18,331	1.06%	23,708	1.35%	19,672	1.15%	16,753	0.98%	21,934	1.36%	26,824	1.61%	23,176	1.41%	25,580	1.56%	27,752	2.08%	26,712	1.94%	24,728		28,197	2.13%	26,970	2.12%	25,581	1.88%
其他非流動資產	49,923	1.75%	52,001	1.84%	18,355	0.64%	20,704	0.76%	22,233	0.82%	37,180	1.38%	37,800	1.37%	37,160	1.42%	35,317	1.29%	70,265	2.58%	70,920	2.63%	64,374	2.39%	77,387	2.84%	82,064	3.16%	81,421	3.01%	74,876	2.87%	73,420	2.88%	74,929	2.95%	73,030	2.92%	72,965	2.96%	63,710	2.52%	108,322	4.48%	168,332	6.82%	142,018	5.96%	107,740	4.7%	124,701	5.38%	111,867	5.08%	147,949	7.31%
預付設備款	37,189	1.31%	37,147	1.31%	1,273	0.04%	950	0.03%	938	0.03%	1,950	0.07%	2,062	0.07%	2,175	0.08%	637	0.02%	37,566	1.38%	40,206	1.49%	34,767	1.29%	48,701	1.78%	54,915	2.11%	53,874	1.99%	46,515	1.78%	45,474	1.78%	47,642	1.87%	47,392	1.89%	50,777	2.06%	41,565	1.64%	88,229	3.65%	83,611	3.39%	57,236	2.4%	22,384	0.98%	40,671	1.76%	27,056	1.23%	64,298	3.18%	47,080	2.24%	43,391	2.17%	24,165	1.22%	20,660	1.1%	19,463	0.97%	15,938	0.85%	16,499	0.86%	25,308	1.38%	15,098	0.82%	29,161	1.68%	24,389	1.39%	25,614	1.5%	15,755	0.92%	34,007	2.11%	24,522	1.48%	987	0.06%	3,402	0.21%	7,659	0.58%	1,908	0.14%	926		989	0.07%	111,290	8.76%	104,858	7.71%
存出保證金	6,973	0.24%	7,671	0.27%	8,191	0.29%	8,343	0.31%	8,093	0.3%	18,848	0.7%	15,873	0.58%	12,372	0.47%	12,226	0.45%	9,523	0.35%	9,066	0.34%	8,763	0.33%	8,980	0.33%	8,617	0.33%	8,568	0.32%	8,403	0.32%	7,754	0.3%	8,024	0.32%	8,122	0.32%	7,298	0.3%	7,119	0.28%	7,105	0.29%	4,523	0.18%	4,383	0.18%	5,195	0.23%	4,494	0.19%	4,405	0.2%	5,398	0.27%	4,974	0.24%	6,559	0.33%	4,846	0.25%	6,674	0.35%	6,856	0.34%	6,455	0.34%	5,830	0.3%	5,734	0.31%	5,791	0.31%	7,156	0.41%	7,143	0.41%	4,454	0.26%	4,341	0.25%	4,482	0.28%	5,289	0.32%	4,190	0.26%	4,026	0.25%	4,027	0.3%	3,727	0.27%	1,757		1,742	0.13%	3,712	0.29%	4,405	0.32%
其他非流動資產－其他	5,761	0.2%	7,183	0.25%	8,891	0.31%	11,411	0.42%	13,202	0.49%	16,382	0.61%	19,865	0.72%	22,613	0.86%	22,454	0.82%	23,176	0.85%	21,648	0.8%	20,844	0.78%	19,706	0.72%	18,532	0.71%	18,979	0.7%	19,958	0.77%	20,192	0.79%	19,263	0.76%	17,516	0.7%	14,890	0.6%	15,026	0.59%	12,988	0.54%	9,597	0.39%	9,399	0.39%	9,231	0.4%	8,351	0.36%	7,548	0.34%	7,705	0.38%	8,616	0.41%	9,435	0.47%	9,550	0.48%	8,357	0.44%	6,151	0.31%	4,275	0.23%	4,833	0.25%	5,925	0.32%	7,115	0.39%	150,295	8.68%	79,885	4.56%	38,783	2.27%	10,749	0.63%	6,901	0.43%	5,366	0.32%	5,005	0.31%	5,688	0.35%	5,852	0.44%	6,550	0.47%	5,217		5,998	0.45%	6,613	0.52%	7,155	0.53%
非流動資產合計	1,116,404	39.2%	1,131,304	40.02%	1,114,700	39.02%	1,134,763	41.72%	1,154,355	42.7%	1,213,231	44.88%	1,239,036	45.06%	1,228,313	46.96%	1,246,823	45.72%	1,280,900	47.12%	1,286,376	47.75%	1,278,381	47.56%	1,284,488	47.07%	1,305,276	50.25%	1,324,135	48.97%	1,331,614	51.05%	1,375,830	53.98%	1,412,603	55.54%	1,431,387	57.14%	1,449,261	58.73%	1,452,580	57.46%	1,443,389	59.75%	1,387,558	56.25%	1,334,223	55.98%	1,184,411	51.68%	1,109,838	47.9%	986,667	44.79%	912,361	45.06%	874,564	41.58%	859,535	43.07%	816,513	41.32%	819,034	43.5%	838,841	41.82%	843,960	44.99%	865,018	45.12%	868,126	47.17%	876,470	47.58%	883,648	51.03%	806,176	45.98%	775,744	45.41%	753,926	43.96%	744,006	46.15%	678,321	40.8%	665,680	40.63%	656,386	40%	656,793	49.33%	662,030	47.98%	669,886		667,570	50.53%	664,377	52.29%	660,917	48.59%
資產總計	2,848,288	100%	2,827,165	100%	2,856,712	100%	2,719,666	100%	2,703,403	100%	2,703,025	100%	2,749,805	100%	2,615,925	100%	2,727,235	100%	2,718,603	100%	2,694,221	100%	2,688,149	100%	2,728,848	100%	2,597,409	100%	2,704,236	100%	2,608,219	100%	2,549,013	100%	2,543,330	100%	2,505,050	100%	2,467,472	100%	2,528,005	100%	2,415,902	100%	2,466,828	100%	2,383,475	100%	2,291,903	100%	2,317,186	100%	2,202,933	100%	2,024,669	100%	2,103,116	100%	1,995,472	100%	1,976,053	100%	1,882,687	100%	2,005,952	100%	1,875,858	100%	1,917,005	100%	1,840,330	100%	1,842,013	100%	1,731,468	100%	1,753,343	100%	1,708,129	100%	1,715,035	100%	1,612,255	100%	1,662,408	100%	1,638,251	100%	1,640,842	100%	1,331,369	100%	1,379,744	100%	1,336,532		1,321,102	100%	1,270,567	100%	1,360,155	100%
負債及權益
負債
流動負債
短期借款	750	0.03%	120,000	4.24%	50,000	1.75%	50,000	1.84%	103,000	3.81%	163,000	6.03%	60,000	2.18%	40,000	1.53%	90,000	3.3%	201,890	7.43%	95,834	3.56%	202,070	7.52%	246,619	9.04%	277,196	10.67%	298,254	11.03%	309,242	11.86%	344,442	13.51%	413,387	16.25%	326,294	13.03%	308,894	12.52%	346,140	13.69%	315,795	13.07%	205,351	8.32%	201,489	8.45%	169,066	7.38%	305,711	13.19%	98,388	4.47%	83,111	4.1%	103,953	4.94%	145,925	7.31%	25,919	1.31%	31,061	1.65%	54,707	2.73%	116,672	6.22%	61,379	3.2%	47,858	2.6%	16,961	0.92%	33,554	1.94%	29,086	1.66%	8,849	0.52%	15,011	0.88%	33,083	2.05%	45,275	2.72%	33,492	2.04%	29,577	1.8%	36,231	2.72%	29,318	2.12%	31,724		30,978	2.34%	27,886	2.19%	45,257	3.33%
合約負債－流動	6,946	0.24%	7,456	0.26%	6,890	0.24%	9,486	0.35%	7,934	0.29%	7,046	0.26%	11,257	0.41%	13,128	0.5%	7,633	0.28%	16,022	0.59%	12,122	0.45%	12,977	0.48%	18,212	0.67%	16,347	0.63%	8,258	0.31%	6,787	0.26%	5,412	0.21%	3,802	0.15%	3,535	0.14%	3,347	0.14%	8,714	0.34%	3,247	0.13%	2,727	0.11%	3,294	0.14%	2,505	0.11%	2,891	0.12%	3,151	0.14%	2,588	0.13%
應付帳款	75,408	2.65%	73,621	2.6%	117,587	4.12%	87,556	3.22%	96,882	3.58%	91,913	3.4%	69,346	2.52%	59,691	2.28%	108,148	3.97%	72,066	2.65%	86,662	3.22%	93,519	3.48%	138,436	5.07%	65,971	2.54%	96,000	3.55%	65,499	2.51%	70,200	2.75%	69,162	2.72%	57,612	2.3%	68,456	2.77%	91,510	3.62%	75,067	3.11%	111,556	4.52%	89,394	3.75%	109,865	4.79%	109,773	4.74%	102,065	4.63%	65,320	3.23%	127,849	6.08%	82,676	4.14%	84,566	4.28%	68,082	3.62%	139,076	6.93%	70,382	3.75%	69,192	3.61%	73,546	4%	85,108	4.62%	74,385	4.3%	62,906	3.59%	66,464	3.89%	85,912	5.01%	75,784	4.7%	62,082	3.73%	63,656	3.89%	86,264	5.26%	69,414	5.21%	68,924	5%	51,520		71,574	5.42%	67,636	5.32%	54,709	4.02%
其他應付款	132,282	4.64%	115,208	4.08%	254,725	8.92%	108,931	4.01%	118,684	4.39%	109,353	4.05%	292,784	10.65%	88,436	3.38%	130,013	4.77%	112,520	4.14%	253,658	9.41%	91,122	3.39%	124,038	4.55%	94,263	3.63%	122,150	4.52%	93,796	3.6%	107,290	4.21%	100,780	3.96%	219,958	8.78%	84,909	3.44%	113,451	4.49%	112,325	4.65%	277,380	11.24%	79,503	3.34%	123,159	5.37%	114,264	4.93%	268,612	12.19%	74,086	3.66%
其他應付款項－關係人	0	0%	541	0.02%	542	0.02%	470	0.02%	50	0%																																																							0	0%	0	0%	0	0%	0	0%	5	0%	11	0%	17	0%
本期所得稅負債	43,370	1.52%	26,846	0.95%	37,425	1.31%	51,484	1.89%	37,375	1.38%	19,500	0.72%	34,144	1.24%	52,345	2%	48,047	1.76%	27,542	1.01%	36,877	1.37%	39,357	1.46%	26,358	0.97%	12,509	0.48%	32,270	1.19%	61,746	2.37%	51,373	2.02%	36,950	1.45%	39,330	1.57%	25,252	1.02%	16,409	0.65%	7,551	0.31%	18,761	0.76%	29,485	1.24%	22,266	0.97%	23,695	1.02%	16,507	0.75%	36,762	1.82%	21,476	1.02%	14,176	0.71%	21,600	1.09%	26,809	1.42%	19,709	0.98%	24,260	1.29%	20,542	1.07%	33,598	1.83%	33,638	1.83%	25,908	1.5%	27,790	1.58%	26,091	1.53%	21,111	1.23%	9,077	0.56%	16,414	0.99%	37,339	2.28%	30,513	1.86%	14,696	1.1%	19,348	1.4%	29,022		18,046	1.37%	11,297	0.89%	16,923	1.24%
租賃負債－流動	15,214	0.53%	14,418	0.51%	16,211	0.57%	18,792	0.69%	17,904	0.66%	19,853	0.73%	20,873	0.76%	18,405	0.7%	17,361	0.64%	19,023	0.7%	20,361	0.76%	17,945	0.67%	15,850	0.58%	15,876	0.61%	14,095	0.52%	12,099	0.46%	12,919	0.51%	14,065	0.55%	16,816	0.67%	15,988	0.65%	14,915	0.59%	10,686	0.44%	10,923	0.44%	8,661	0.36%	0		0		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	24,388	0.86%	29,277	1.04%	27,281	0.95%	11,149	0.41%	21,989	0.81%	18,788	0.7%	26,084	0.95%	25,133	0.96%	24,162	0.89%	24,633	0.91%	33,365	1.24%	31,809	1.18%	32,573	1.19%	38,790	1.49%	20,479	0.76%	13,470	0.52%	8,404	0.33%	2,583	0.1%	2,873	0.11%	3,276	0.13%	3,451	0.14%	2,099	0.09%	3,627	0.15%	2,551	0.11%	2,832	0.12%	2,406	0.1%	5,101	0.23%	2,215	0.11%
一年或一營業週期內到期長期負債	17,667	0.62%	17,667	0.62%	17,667	0.62%	7,668	0.28%	14,167	0.52%	16,667	0.62%	19,167	0.7%	20,000	0.76%	20,000	0.73%	20,000	0.74%	27,143	1.01%	27,143	1.01%	27,143	0.99%	27,143	1.05%	16,000	0.59%	6,000	0.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,956	0.87%	15,935	0.92%	14,927	0.85%	12,318	0.72%	12,480	0.73%	11,956	0.74%	11,794	0.71%	12,000	0.73%	11,748	0.72%	11,675	0.88%	11,809	0.86%	11,750		11,421	0.86%	11,585	0.91%	13,722	1.01%
其他流動負債－其他	6,721	0.24%	11,610	0.41%	9,614	0.34%	3,481	0.13%	7,822	0.29%	2,121	0.08%	6,917	0.25%	5,133	0.2%	4,162	0.15%	4,633	0.17%	6,222	0.23%	4,666	0.17%	5,430	0.2%	11,647	0.45%	4,479	0.17%	7,470	0.29%	8,404	0.33%	2,583	0.1%	2,873	0.11%	3,276	0.13%	3,451	0.14%	2,099	0.09%	3,627	0.15%	2,551	0.11%	2,832	0.12%	2,406	0.1%	5,101	0.23%	2,215	0.11%	2,312	0.11%	3,649	0.18%	4,158	0.21%	3,186	0.17%	3,437	0.17%	1,788	0.1%	1,337	0.07%	1,518	0.08%	2,657	0.14%	2,023	0.12%	2,221	0.13%	2,236	0.13%	2,256	0.13%	2,256	0.14%	4,256	0.26%	2,126	0.13%	2,866	0.17%	5,581	0.42%	5,593	0.41%	3,345		4,157	0.31%	3,088	0.24%	5,081	0.37%
流動負債合計	298,358	10.47%	387,367	13.7%	510,661	17.88%	337,868	12.42%	403,818	14.94%	439,331	16.25%	522,123	18.99%	301,309	11.52%	429,511	15.75%	473,696	17.42%	538,879	20%	488,799	18.18%	602,086	22.06%	520,952	20.06%	591,506	21.87%	562,639	21.57%	600,040	23.54%	640,729	25.19%	666,418	26.6%	510,122	20.67%	594,590	23.52%	526,770	21.8%	630,325	25.55%	414,377	17.39%	429,693	18.75%	558,740	24.11%	493,824	22.42%	264,082	13.04%	384,353	18.28%	346,848	17.38%	399,659	20.23%	221,222	11.75%	337,342	16.82%	309,597	16.5%	394,956	20.6%	239,755	13.03%	267,310	14.51%	239,775	13.85%	362,607	20.68%	202,162	11.84%	239,198	13.95%	217,913	13.52%	342,122	20.58%	224,660	13.71%	265,135	16.16%	230,267	17.3%	305,983	22.18%	219,595		245,966	18.62%	235,554	18.54%	345,623	25.41%
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
長期借款	18,000	0.63%	22,417	0.79%	26,833	0.94%	5,000	0.18%	13,167	0.49%	15,667	0.58%	18,167	0.66%	22,333	0.85%	27,333	1%	32,333	1.19%	74,238	2.76%	81,024	3.01%	87,810	3.22%	94,595	3.64%	40,667	1.5%	23,000	0.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,690	0.24%	4,652	0.25%	16,730	0.91%	15,935	0.92%	18,659	1.06%	33,229	1.95%	32,303	1.88%	30,949	1.92%	17,691	1.06%	18,000	1.1%	23,495	1.43%	23,350	1.75%	29,521	2.14%	29,373		34,262	2.59%	34,755	2.74%	44,576	3.28%
遞延所得稅負債	186,579	6.55%	180,598	6.39%	181,558	6.36%	180,640	6.64%	180,398	6.67%	177,876	6.58%	179,603	6.53%	181,960	6.96%	184,074	6.75%	178,139	6.55%	174,642	6.48%	174,282	6.48%	174,692	6.4%	173,025	6.66%	173,500	6.42%	172,743	6.62%	170,786	6.7%	164,252	6.46%	159,439	6.36%	176,254	7.14%	176,566	6.98%	170,790	7.07%	166,701	6.76%	165,566	6.95%	162,189	7.08%	141,291	6.1%	134,911	6.12%	114,860	5.67%	109,994	5.23%	101,490	5.09%	94,872	4.8%	89,365	4.75%	86,012	4.29%	75,996	4.05%	70,473	3.68%	66,083	3.59%	62,664	3.4%	54,065	3.12%	47,352	2.7%	44,923	2.63%	43,271	2.52%	39,186	2.43%	36,650	2.2%	36,343	2.22%	36,358	2.22%	32,476	2.44%	31,498	2.28%	31,357		32,036	2.42%	29,448	2.32%	28,266	2.08%
租賃負債－非流動	57,170	2.01%	49,689	1.76%	49,825	1.74%	51,508	1.89%	58,353	2.16%	62,786	2.32%	66,659	2.42%	53,086	2.03%	62,241	2.28%	64,994	2.39%	64,855	2.41%	54,716	2.04%	61,675	2.26%	64,325	2.48%	67,905	2.51%	57,744	2.21%	62,402	2.45%	71,965	2.83%	67,770	2.71%	63,226	2.56%	63,316	2.5%	48,105	1.99%	50,563	2.05%	53,960	2.26%	0		0		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	331	0.01%	329	0.01%	328	0.01%	330	0.01%	321	0.01%	338	0.01%	345	0.01%	339	0.01%	339	0.01%	347	0.01%	333	0.01%	326	0.01%	317	0.01%	319	0.01%	316	0.01%	322	0.01%	258	0.01%	264	0.01%	267	0.01%	273	0.01%	276	0.01%	281	0.01%	283	0.01%	283	0.01%	281	0.01%	281	0.01%	284	0.01%	273	0.01%
存入保證金	331	0.01%	329	0.01%	328	0.01%	330	0.01%	321	0.01%	338	0.01%	345	0.01%	339	0.01%	339	0.01%	347	0.01%	333	0.01%	326	0.01%	317	0.01%	319	0.01%	316	0.01%	322	0.01%	258	0.01%	264	0.01%	267	0.01%	273	0.01%	276	0.01%	281	0.01%	283	0.01%	283	0.01%	281	0.01%	281	0.01%	284	0.01%	273	0.01%					288	0.01%	286	0.02%	305	0.02%	302	0.02%	311	0.02%	308	0.02%	313	0.02%	313	0.02%	302	0.02%	311	0.02%	317	0.02%	307	0.02%	301	0.02%	309	0.02%	302	0.02%					0		1,738	0.13%
非流動負債合計	262,080	9.2%	253,033	8.95%	258,544	9.05%	237,478	8.73%	252,239	9.33%	256,667	9.5%	264,774	9.63%	257,718	9.85%	273,987	10.05%	275,813	10.15%	314,068	11.66%	310,348	11.55%	324,494	11.89%	332,264	12.79%	282,388	10.44%	253,809	9.73%	233,446	9.16%	236,481	9.3%	227,476	9.08%	239,753	9.72%	240,158	9.5%	219,176	9.07%	217,547	8.82%	219,809	9.22%	162,470	7.09%	141,572	6.11%	135,195	6.14%	115,133	5.69%	110,275	5.24%	101,776	5.1%	95,160	4.82%	89,720	4.77%	86,380	4.31%	76,331	4.07%	75,495	3.94%	71,053	3.86%	80,972	4.4%	71,688	4.14%	67,677	3.86%	79,815	4.67%	77,227	4.5%	74,204	4.6%	69,594	4.19%	69,551	4.25%	75,077	4.58%	74,699	5.61%	80,001	5.8%	79,005		86,244	6.53%	87,101	6.86%	95,878	7.05%
負債總計	560,438	19.68%	640,400	22.65%	769,205	26.93%	575,346	21.16%	656,057	24.27%	695,998	25.75%	786,897	28.62%	559,027	21.37%	703,498	25.8%	749,509	27.57%	852,947	31.66%	799,147	29.73%	926,580	33.95%	853,216	32.85%	873,894	32.32%	816,448	31.3%	833,486	32.7%	877,210	34.49%	893,894	35.68%	749,875	30.39%	834,748	33.02%	745,946	30.88%	847,872	34.37%	634,186	26.61%	592,163	25.84%	700,312	30.22%	629,019	28.55%	379,215	18.73%	494,628	23.52%	448,624	22.48%	494,819	25.04%	310,942	16.52%	423,722	21.12%	385,928	20.57%	470,451	24.54%	310,808	16.89%	348,282	18.91%	311,463	17.99%	430,284	24.54%	281,977	16.51%	316,425	18.45%	292,117	18.12%	411,716	24.77%	294,211	17.96%	340,212	20.73%	304,966	22.91%	385,984	27.98%	298,600		332,210	25.15%	322,655	25.39%	441,501	32.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	726,000	25.49%	726,000	25.68%	726,000	25.41%	726,000	26.69%	726,000	26.86%	726,000	26.86%	726,000	26.4%	726,000	27.75%	726,000	26.62%	726,000	26.7%	726,000	26.95%	726,000	27.01%	726,000	26.6%	726,000	27.95%	726,000	26.85%	726,000	27.84%	726,000	28.48%	726,000	28.55%	726,000	28.98%	726,000	29.42%	726,000	28.72%	726,000	30.05%	726,000	29.43%	726,000	30.46%	726,000	31.68%	726,000	31.33%	726,000	32.96%	726,000	35.86%	726,000	34.52%	726,000	36.38%	726,000	36.74%	726,000	38.56%	726,000	36.19%	726,000	38.7%	726,000	37.87%	726,000	39.45%	726,000	39.41%	726,000	41.93%	726,000	41.41%	726,000	42.5%	726,000	42.33%	726,000	45.03%	726,000	43.67%	726,000	44.32%	726,000	44.25%	645,000	48.45%	645,000	46.75%	645,000		645,000	48.82%	645,000	50.76%	645,000	47.42%
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
股本合計	726,000	25.49%	726,000	25.68%	726,000	25.41%	726,000	26.69%	726,000	26.86%	726,000	26.86%	726,000	26.4%	726,000	27.75%	726,000	26.62%	726,000	26.7%	726,000	26.95%	726,000	27.01%	726,000	26.6%	726,000	27.95%	726,000	26.85%	726,000	27.84%	726,000	28.48%	726,000	28.55%	726,000	28.98%	726,000	29.42%	726,000	28.72%	726,000	30.05%	726,000	29.43%	726,000	30.46%	726,000	31.68%	726,000	31.33%	726,000	32.96%	726,000	35.86%	726,000	34.52%	726,000	36.38%	726,000	36.74%	726,000	38.56%	726,000	36.19%	726,000	38.7%	726,000	37.87%	726,000	39.45%	726,000	39.41%	726,000	41.93%	726,000	41.41%	726,000	42.5%	726,000	42.33%	726,000	45.03%	726,000	43.67%	726,000	44.32%	726,000	44.25%	645,000	48.45%	645,000	46.75%	645,000		645,000	48.82%	645,000	50.76%	645,000	47.42%
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
資本公積合計	283,555	9.96%	283,555	10.03%	277,703	9.72%	277,703	10.21%	277,703	10.27%	277,703	10.27%	277,452	10.09%	277,452	10.61%	277,452	10.17%	277,452	10.21%	277,452	10.3%	277,452	10.32%	277,452	10.17%	277,452	10.68%	277,452	10.26%	277,452	10.64%	277,452	10.88%	277,452	10.91%	277,452	11.08%	277,452	11.24%	277,452	10.98%	277,452	11.48%	277,452	11.25%	277,452	11.64%	277,452	12.11%	277,452	11.97%	277,452	12.59%	277,452	13.7%	277,452	13.19%	277,452	13.9%	277,452	14.04%	277,452	14.74%	277,452	13.83%	277,452	14.79%	277,452	14.47%	277,452	15.08%	277,452	15.06%	277,452	16.02%	277,452	15.82%	277,452	16.24%	277,452	16.18%	277,452	17.21%	277,452	16.69%	277,452	16.94%	277,452	16.91%	142,752	10.72%	142,752	10.35%	142,752		142,752	10.81%	142,752	11.24%	142,752	10.5%
保留盈餘
法定盈餘公積	317,230	11.14%	317,230	11.22%	317,230	11.1%	293,667	10.8%	293,667	10.86%	293,667	10.86%	293,667	10.68%	264,584	10.11%	264,584	9.7%	264,584	9.73%	264,584	9.82%	242,577	9.02%	242,577	8.89%	242,577	9.34%	220,568	8.16%	220,568	8.46%	220,568	8.65%	220,568	8.67%	220,568	8.8%	202,583	8.21%	202,583	8.01%	202,583	8.39%	202,583	8.21%	177,182	7.43%	177,182	7.73%	177,182	7.65%	177,182	8.04%	151,219	7.47%
特別盈餘公積	225,393	7.91%	225,393	7.97%	225,393	7.89%	166,229	6.11%	166,229	6.15%	166,229	6.15%	166,229	6.05%	236,559	9.04%	236,559	8.67%	236,559	8.7%	236,559	8.78%	237,459	8.83%	237,459	8.7%	237,459	9.14%	166,030	6.14%	166,030	6.37%	166,030	6.51%	166,030	6.53%	166,030	6.63%	146,675	5.94%	146,675	5.8%	146,675	6.07%	146,675	5.95%	150,895	6.33%	150,895	6.58%	150,895	6.51%	150,895	6.85%	77,239	3.81%	77,239	3.67%	77,239	3.87%	77,239	3.91%	63,925	3.4%	63,925	3.19%	63,925	3.41%	63,925	3.33%	58,496	3.18%	58,496	3.18%	58,496	3.38%	58,496	3.34%	92,489	5.41%	92,489	5.39%	92,489	5.74%	92,489	5.56%
未分配盈餘（或待彌補虧損）	887,822	31.17%	793,075	28.05%	720,443	25.22%	852,037	31.33%	785,053	29.04%	687,463	25.43%	628,393	22.85%	706,879	27.02%	673,946	24.71%	594,356	21.86%	512,295	19.01%	604,642	22.49%	548,378	20.1%	484,978	18.67%	674,306	24.94%	618,257	23.7%	565,898	22.2%	502,572	19.76%	430,745	17.2%	541,184	21.93%	506,566	20.04%	450,017	18.63%	403,222	16.35%	556,135	23.33%	514,876	22.46%	435,098	18.78%	376,023	17.07%	583,881	28.84%	527,464	25.08%	447,650	22.43%	379,752	19.22%	513,558	27.28%	465,576	23.21%	384,287	20.49%	319,998	16.69%	438,979	23.85%	392,306	21.3%	320,149	18.49%	249,891	14.25%	317,876	18.61%	275,974	16.09%	222,275	13.79%	167,343	10.07%	352,121	21.49%	321,029	19.56%	267,152	20.07%	230,689	16.72%	279,093		245,694	18.6%	197,225	15.52%	160,478	11.8%
保留盈餘合計	1,430,445	50.22%	1,335,698	47.25%	1,263,066	44.21%	1,311,933	48.24%	1,244,949	46.05%	1,147,359	42.45%	1,088,289	39.58%	1,208,022	46.18%	1,175,089	43.09%	1,095,499	40.3%	1,013,438	37.62%	1,084,678	40.35%	1,028,414	37.69%	965,014	37.15%	1,060,904	39.23%	1,004,855	38.53%	952,496	37.37%	889,170	34.96%	817,343	32.63%	890,442	36.09%	855,824	33.85%	799,275	33.08%	752,480	30.5%	884,212	37.1%	842,953	36.78%	763,175	32.94%	704,100	31.96%	812,339	40.12%	755,922	35.94%	676,108	33.88%	608,210	30.78%	703,991	37.39%	656,009	32.7%	574,720	30.64%	510,431	26.63%	600,870	32.65%	554,197	30.09%	482,040	27.84%	411,782	23.49%	495,549	29.01%	453,647	26.45%	399,948	24.81%	345,016	20.75%	420,752	25.68%	389,660	23.75%	335,783	25.22%	299,320	21.69%	335,681		302,282	22.88%	253,813	19.98%	217,066	15.96%
其他權益
其他權益合計	(193,592)	-6.8%	(198,570)	-7.02%	(202,596)	-7.09%	(195,931)	-7.2%	(225,393)	-8.34%	(168,450)	-6.23%	(148,419)	-5.4%	(166,998)	-6.38%	(166,229)	-6.1%	(140,034)	-5.15%	(184,657)	-6.85%	(206,769)	-7.69%	(236,559)	-8.67%	(229,859)	-8.85%	(238,943)	-8.84%	(219,529)	-8.42%	(237,459)	-9.32%	(210,838)	-8.29%	(193,975)	-7.74%	(176,308)	-7.15%	(166,030)	-6.57%	(132,782)	-5.5%	(136,986)	-5.55%	(138,385)	-5.81%	(146,675)	-6.4%	(149,763)	-6.46%	(133,647)	-6.07%	(170,346)	-8.41%	(150,895)	-7.17%	(132,721)	-6.65%	(130,436)	-6.6%	(135,706)	-7.21%	(77,239)	-3.85%	(88,249)	-4.7%	(67,336)	-3.51%	(74,807)	-4.06%	(63,925)	-3.47%	(65,494)	-3.78%	(92,182)	-5.26%	(72,856)	-4.27%	(58,496)	-3.41%	(83,269)	-5.16%	(97,783)	-5.88%	(80,171)	-4.89%	(92,489)	-5.64%	(97,139)	-7.3%	(93,319)	-6.76%	(85,508)		(101,149)	-7.66%	(93,660)	-7.37%	(86,171)	-6.34%
庫藏股票	0	0%	0	0%	(15,674)	-0.55%	(15,674)	-0.58%	(15,674)	-0.58%	(15,674)	-0.58%	(15,674)	-0.57%	(15,674)	-0.6%	(15,674)	-0.57%	(15,674)	-0.58%	(15,674)	-0.58%	(15,674)	-0.58%	(15,674)	-0.57%	(15,674)	-0.6%	(15,674)	-0.58%	(15,674)	-0.6%	(15,674)	-0.61%	(15,674)	-0.62%	(15,674)	-0.63%																																											0	0%
歸屬於母公司業主之權益合計	2,246,408	78.87%	2,146,683	75.93%	2,048,499	71.71%	2,104,031	77.36%	2,007,585	74.26%	1,966,938	72.77%	1,927,648	70.1%	2,028,802	77.56%	1,996,638	73.21%	1,943,243	71.48%	1,816,559	67.42%	1,865,687	69.4%	1,779,633	65.22%	1,722,933	66.33%	1,809,739	66.92%	1,773,104	67.98%	1,702,815	66.8%	1,666,110	65.51%	1,611,146	64.32%	1,717,586	69.61%	1,693,246	66.98%	1,669,945	69.12%	1,618,946	65.63%	1,749,279	73.39%	1,699,730	74.16%	1,616,864	69.78%	1,573,905	71.45%	1,645,445	81.27%	1,608,479	76.48%	1,546,839	77.52%	1,481,226	74.96%	1,571,737	83.48%	1,582,222	78.88%	1,489,923	79.43%	1,446,547	75.46%	1,529,515	83.11%	1,493,724	81.09%	1,419,998	82.01%	1,323,052	75.46%	1,426,145	83.49%	1,398,603	81.55%	1,320,131	81.88%	1,250,685	75.23%	1,344,033	82.04%	1,300,623	79.27%	1,026,396	77.09%	993,753	72.02%	1,037,925		988,885	74.85%	947,905	74.6%	918,647	67.54%
非控制權益	41,442	1.45%	40,082	1.42%	39,008	1.37%	40,289	1.48%	39,761	1.47%	40,089	1.48%	35,260	1.28%	28,096	1.07%	27,099	0.99%	25,851	0.95%	24,715	0.92%	23,315	0.87%	22,635	0.83%	21,260	0.82%	20,603	0.76%	18,667	0.72%	12,712	0.5%	10	0%	10	0%	11	0%	11	0%	11	0%	10	0%	10	0%	10	0%	10	0%	9	0%	9	0%	9	0%	9	0%	8	0%	8	0%	8	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7		7	0%	7	0%	7	0%
權益總額	2,287,850	80.32%	2,186,765	77.35%	2,087,507	73.07%	2,144,320	78.84%	2,047,346	75.73%	2,007,027	74.25%	1,962,908	71.38%	2,056,898	78.63%	2,023,737	74.2%	1,969,094	72.43%	1,841,274	68.34%	1,889,002	70.27%	1,802,268	66.05%	1,744,193	67.15%	1,830,342	67.68%	1,791,771	68.7%	1,715,527	67.3%	1,666,120	65.51%	1,611,156	64.32%	1,717,597	69.61%	1,693,257	66.98%	1,669,956	69.12%	1,618,956	65.63%	1,749,289	73.39%	1,699,740	74.16%	1,616,874	69.78%	1,573,914	71.45%	1,645,454	81.27%	1,608,488	76.48%	1,546,848	77.52%	1,481,234	74.96%	1,571,745	83.48%	1,582,230	78.88%	1,489,930	79.43%	1,446,554	75.46%	1,529,522	83.11%	1,493,731	81.09%	1,420,005	82.01%	1,323,059	75.46%	1,426,152	83.49%	1,398,610	81.55%	1,320,138	81.88%	1,250,692	75.23%	1,344,040	82.04%	1,300,630	79.27%	1,026,403	77.09%	993,760	72.02%	1,037,932		988,892	74.85%	947,912	74.61%	918,654	67.54%
負債及權益總計	2,848,288	100%	2,827,165	100%	2,856,712	100%	2,719,666	100%	2,703,403	100%	2,703,025	100%	2,749,805	100%	2,615,925	100%	2,727,235	100%	2,718,603	100%	2,694,221	100%	2,688,149	100%	2,728,848	100%	2,597,409	100%	2,704,236	100%	2,608,219	100%	2,549,013	100%	2,543,330	100%	2,505,050	100%	2,467,472	100%	2,528,005	100%	2,415,902	100%	2,466,828	100%	2,383,475	100%	2,291,903	100%	2,317,186	100%	2,202,933	100%	2,024,669	100%	2,103,116	100%	1,995,472	100%	1,976,053	100%	1,882,687	100%	2,005,952	100%	1,875,858	100%	1,917,005	100%	1,840,330	100%	1,842,013	100%	1,731,468	100%	1,753,343	100%	1,708,129	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%
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%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	524,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

凱撒衛(1817) 截至2024年第1季「流動資產」總計約為NT$15.85億元，相較上一季增加約NT$3,586萬元、相較去年年末增加約NT$3,586萬元

凱撒衛(1817) 2024年第1季財報顯示公司「流動資產」總計約NT$15.85億元、約佔整體資產的58.28%。

對比上一季

上一季流動資產總計約NT$15.49億元、約佔整體資產的57.30%。今年第1季相較上一季增加約NT$3,586萬元。

對比去年年末

去年年末流動資產則為NT$15.49億元、約佔整體資產的57.30%。今年第1季相較去年年末增加約NT$3,586萬元。

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	1,584,903	58.28%	1,549,048	57.30%	1,489,794	55.12%	1,510,769	54.94%	1,387,612	53.04%	1,480,412	54.28%	1,437,703	52.88%	1,407,845	52.25%	1,409,768	52.44%	1,444,360	52.93%	1,292,133	49.75%	1,380,101	51.03%	1,276,605	48.95%	1,173,183	46.02%	1,130,727	44.46%	1,073,663	42.86%	1,018,211	41.27%	1,075,425	42.54%	972,513	40.25%	1,079,270	43.75%	1,049,252	44.02%	1,107,492	48.32%	1,207,348	52.10%	1,216,266	55.21%	1,112,308	54.94%	1,228,552	58.42%	1,135,937	56.93%	1,159,540	58.68%	1,063,653	56.50%	1,167,111	58.18%	1,031,898	55.01%	1,051,987	54.88%	972,204	52.83%	965,543	52.42%	847,820	48.97%	947,167	54.02%	932,385	54.59%	961,109	56.04%	868,249	53.85%	984,087	59.20%

非流動資產

凱撒衛(1817) 截至2023年第3季「非流動資產」總計約為NT$12.13億元，相較上一季減少約NT$-2,580萬元、相較去年年末減少約NT$-3,359萬元

凱撒衛(1817) 2023年第3季財報顯示公司「非流動資產」總計約NT$12.13億元、約佔整體資產的44.88%。

對比上一季

上一季非流動資產總計約NT$12.39億元、約佔整體資產的45.06%。今年第3季相較上一季減少約NT$-2,580萬元。

對比去年年末

去年年末非流動資產則為NT$12.47億元、約佔整體資產的45.72%。今年第3季相較去年年末減少約NT$-3,359萬元。

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	1,213,231	44.88%	1,239,036	45.06%	1,228,313	46.96%	1,246,823	45.72%	1,280,900	47.12%	1,286,376	47.75%	1,278,381	47.56%	1,284,488	47.07%	1,305,276	50.25%	1,324,135	48.97%	1,331,614	51.05%	1,375,830	53.98%	1,412,603	55.54%	1,431,387	57.14%	1,449,261	58.73%	1,452,580	57.46%	1,443,389	59.75%	1,387,558	56.25%	1,334,223	55.98%	1,184,411	51.68%	1,109,838	47.90%	986,667	44.79%	912,361	45.06%	874,564	41.58%	859,535	43.07%	816,513	41.32%	819,034	43.50%	838,841	41.82%	843,960	44.99%	865,018	45.12%	868,126	47.17%	876,470	47.58%	883,648	51.03%	806,176	45.98%	775,744	45.41%	753,926	43.96%	744,006	46.15%	678,321	40.80%	665,680	40.63%	656,386	40.00%

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合併資產負債表

流動資產

非流動資產

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