士紙－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	226,564	2.21%	500,842	4.61%	215,550	2.13%	217,696	2.6%	186,724	2.14%	183,809	2.2%	49,703	0.58%	62,220	0.7%	175,393	1.89%	19,745	0.23%	18,467	0.19%	19,360	0.17%	38,502	0.31%	49,886	0.42%	39,487	0.25%	177,620	2.3%	24,307	0.32%	39,335	0.6%	27,164	0.42%	45,136	0.71%	117,697	1.79%	14,770	0.23%	20,968	0.32%	22,746	0.35%	53,440	0.83%	50,043	0.77%	43,733	0.67%	38,735	0.59%	54,909	0.83%	50,338	0.76%	50,600	0.77%	104,364	1.58%	132,876	2.01%	11,118	0.17%	12,280	0.19%	18,724	0.28%	20,279	0.31%	23,994	0.35%	22,593	0.33%	26,900	0.36%	20,879	0.29%	71,791	0.98%	58,505	0.82%	52,950	0.74%	62,921	0.89%	21,184	0.3%	36,740	0.52%	38,601	0.54%	63,417	0.89%	80,566	1.12%	63,819	0.9%	46,808	0.65%
透過損益按公允價值衡量之金融資產－流動	138,108	1.35%	0	0%	859	0.01%	856	0.01%	1,053	0.01%	4,597	0.06%	30,078	0.35%	38,638	0.44%	786	0.01%	954	0.01%	953	0.01%	10,414	0.09%	11,284	0.09%	11,579	0.1%	13,405	0.09%	13,770	0.18%	14,855	0.2%	14,845	0.23%	14,833	0.23%	15,033	0.24%	15,410	0.23%	16,189	0.25%	16,169	0.25%	16,149	0.25%	17,778	0.28%	17,758	0.27%	17,791	0.27%	17,775	0.27%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	22,404	0.32%	46,010	0.65%	35,007	0.49%	19,308	0.27%	25,002	0.35%
透過其他綜合損益按公允價值衡量之金融資產－流動	3,103,615	30.23%	3,743,658	34.46%	3,386,451	33.4%	1,697,834	20.26%	2,109,953	24.23%	1,855,127	22.23%	2,261,039	26.54%	2,620,002	29.52%	3,058,871	32.9%	2,554,145	29.76%	3,945,272	39.79%	5,250,219	47.14%	6,565,620	52.8%	6,117,640	50.95%	9,634,079	62.11%	1,673,100	21.71%	1,605,525	21.34%	656,802	9.97%	514,665	7.98%	430,932	6.77%	576,697	8.75%	567,826	8.76%	563,866	8.68%	502,151	7.79%	498,565	7.71%	522,498	8.04%	528,581	8.12%	559,742	8.53%	0	0%	0		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	5,093	0.05%	4,938	0.05%	5,033	0.05%	4,965	0.06%	35,478	0.41%	35,916	0.43%	0	0%	0	0%	0	0%	4,004	0.05%	5,829	0.06%	5,614	0.05%	4,322	0.03%	4,178	0.03%	3,900	0.03%	1,398	0.02%	1,396	0.02%	0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		21,000	0.32%	45,000	0.69%	0	0%	0		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	126	0%	217	0%	215	0%	309	0%	273	0%	340	0%	777	0.01%	282	0%	336	0%	527	0.01%	496	0.01%	429	0%	492	0%	550	0%	737	0%	444	0.01%	529	0.01%	437	0.01%	921	0.01%	725	0.01%	593	0.01%	351	0.01%	1,003	0.02%	648	0.01%	553	0.01%	474	0.01%	559	0.01%	657	0.01%	536	0.01%	480	0.01%	1,085	0.02%	978	0.01%	845	0.01%	386	0.01%	873	0.01%	404	0.01%	281	0%	566	0.01%	1,195	0.02%	0	0%	0	0%	0	0%	9,943	0.14%	7,429	0.1%	10,000	0.14%	10,000	0.14%	9,691	0.14%	5,019	0.07%	10,015	0.14%	10,000	0.14%	10,000	0.14%	10,004	0.14%
應收帳款淨額	47,331	0.46%	49,829	0.46%	50,086	0.49%	52,055	0.62%	52,662	0.6%	52,142	0.62%	54,343	0.64%	54,646	0.62%	52,695	0.57%	51,168	0.6%	51,809	0.52%	51,774	0.46%	49,913	0.4%	52,819	0.44%	49,237	0.32%	49,195	0.64%	48,864	0.65%	49,572	0.75%	48,083	0.75%	49,506	0.78%	49,050	0.74%	48,583	0.75%	48,925	0.75%	47,181	0.73%	35,456	0.55%	32,700	0.5%	31,582	0.48%	28,008	0.43%	18,799	0.28%	14,283	0.22%	14,062	0.21%	9,965	0.15%	6,022	0.09%	3,965	0.06%	4,078	0.06%	4,459	0.07%	4,060	0.06%	3,143	0.05%	10,980	0.16%	16,442	0.22%	21,405	0.3%	47,739	0.65%	47,784	0.67%	43,922	0.61%	44,875	0.63%	46,300	0.65%	73,615	1.04%	79,429	1.12%	74,458	1.05%	68,165	0.95%	75,759	1.07%	64,513	0.9%
其他應收款	1,653	0.02%	2,959	0.03%	1,819	0.02%	1,153	0.01%	1,293	0.01%	2,402	0.03%	1,658	0.02%	1,400	0.02%	4,591	0.05%	3,232	0.04%	1,544	0.02%	1,310	0.01%	1,021	0.01%	1,609	0.01%	1,253	0.01%	333	0%	407	0.01%	1,037	0.02%	11,383	0.18%	34	0%	46	0%	592	0.01%	45	0%	157	0%	17	0%	65	0%	113	0%	71	0%
存貨	10,954	0.11%	13,696	0.13%	12,608	0.12%	12,384	0.15%	15,858	0.18%	16,457	0.2%	21,099	0.25%	17,381	0.2%	13,707	0.15%	14,931	0.17%	15,042	0.15%	17,099	0.15%	18,658	0.15%	21,428	0.18%	21,304	0.14%	37,109	0.48%	74,386	0.99%	77,445	1.18%	76,752	1.19%	71,859	1.13%	72,798	1.11%	74,896	1.16%	83,516	1.29%	87,411	1.36%	88,898	1.38%	102,788	1.58%	94,935	1.46%	92,237	1.41%	117,914	1.78%	114,356	1.72%	145,906	2.21%	141,817	2.15%	145,527	2.21%	146,038	2.26%	149,862	2.3%	159,248	2.42%	162,727	2.47%	165,692	2.44%	199,706	2.88%	243,270	3.28%	262,927	3.69%	388,013	5.27%	379,584	5.29%	416,851	5.81%	310,104	4.37%	381,505	5.36%	365,100	5.14%	335,562	4.72%	288,131	4.06%	340,392	4.75%	306,120	4.33%	377,214	5.26%
存貨－製造業	10,954	0.11%	13,696	0.13%	12,608	0.12%	12,384	0.15%	15,858	0.18%	16,457	0.2%	21,099	0.25%	17,381	0.2%	13,707	0.15%	14,931	0.17%	15,042	0.15%	17,099	0.15%	18,658	0.15%	21,428	0.18%	21,304	0.14%	37,109	0.48%	74,386	0.99%	77,445	1.18%	76,752	1.19%	71,859	1.13%	72,798	1.11%	74,896	1.16%	83,516	1.29%	87,411	1.36%	88,898	1.38%	102,788	1.58%	94,935	1.46%	92,237	1.41%	117,914	1.78%	114,356	1.72%	145,906	2.21%	141,817	2.15%	145,527	2.21%	146,038	2.26%	149,862	2.3%	159,248	2.42%	162,727	2.47%	165,692	2.44%	199,706	2.88%	243,270	3.28%	262,927	3.69%	388,013	5.27%	379,584	5.29%	416,851	5.81%							266,197	3.75%							345,574	4.82%
預付款項	60,137	0.59%	52,938	0.49%	51,066	0.5%	49,233	0.59%	42,505	0.49%	40,081	0.48%	36,305	0.43%	37,948	0.43%	32,212	0.35%	28,169	0.33%	27,680	0.28%	21,477	0.19%	22,238	0.18%	22,145	0.18%	22,149	0.14%	23,221	0.3%	21,855	0.29%	24,027	0.36%	25,264	0.39%	24,103	0.38%	23,897	0.36%	23,868	0.37%	21,177	0.33%	22,846	0.35%	20,946	0.32%	20,152	0.31%	16,341	0.25%	12,595	0.19%	7,520	0.11%	9,668	0.15%	14,055	0.21%	8,791	0.13%	4,673	0.07%	4,371	0.07%	6,640	0.1%	7,810	0.12%	6,020	0.09%	4,237	0.06%	4,620	0.07%	5,717	0.08%	20,142	0.28%	24,811	0.34%	44,713	0.62%	42,901	0.6%	52,772	0.74%	6,126	0.09%	7,011	0.1%	9,980	0.14%	8,315	0.12%	7,502	0.1%	9,726	0.14%	10,901	0.15%
其他流動資產	925	0.01%	743	0.01%	576	0.01%	398	0%	243	0%	170	0%	106	0%	90	0%	126	0%	90	0%	105	0%	84	0%	99	0%	156	0%	94	0%	225	0%	105	0%	105	0%	132	0%	112	0%	78	0%	117	0%	130	0%	98	0%	100	0%	105	0%	98	0%	4,444	0.07%	4,895	0.07%	4,590	0.07%	4,654	0.07%	4,333	0.07%	4,446	0.07%	4,762	0.07%	4,725	0.07%	4,897	0.07%	5,259	0.08%	5,597	0.08%	5,521	0.08%	5,670	0.08%	7,800	0.11%	8,356	0.11%	8,012	0.11%	7,678	0.11%	7,050	0.1%	6,807	0.1%	6,059	0.09%	4,745	0.07%	3,398	0.05%	3,214	0.04%	3,395	0.05%	3,558	0.05%
流動資產合計	3,594,506	35.02%	4,369,820	40.23%	3,724,263	36.73%	2,036,883	24.3%	2,446,042	28.09%	2,191,041	26.26%	2,455,108	28.81%	2,832,607	31.92%	3,338,717	35.91%	2,676,965	31.19%	4,067,197	41.02%	5,377,780	48.28%	6,712,149	53.98%	6,281,990	52.32%	9,785,645	63.09%	1,976,415	25.64%	1,792,229	23.83%	863,605	13.11%	719,197	11.16%	637,440	10.01%	856,266	13%	747,192	11.53%	755,799	11.64%	699,387	10.85%	715,753	11.07%	746,583	11.49%	754,733	11.59%	799,264	12.18%	866,273	13.06%	863,713	13.02%	833,333	12.61%	835,534	12.64%	821,974	12.46%	684,597	10.59%	747,966	11.46%	791,987	12.04%	783,634	11.91%	984,046	14.51%	1,143,634	16.47%	1,618,100	21.79%	1,320,744	18.52%	1,237,373	16.81%	1,056,462	14.73%	1,067,818	14.87%	1,004,664	14.14%	1,034,629	14.53%	1,013,439	14.27%	1,030,183	14.5%	1,041,296	14.66%	1,095,298	15.29%	986,241	13.95%	1,102,256	15.36%
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	7,363	0.07%	7,360	0.07%	7,360	0.07%	7,360	0.09%	7,360	0.08%	7,441	0.09%	7,441	0.09%	7,441	0.08%	7,441	0.08%	5,116	0.06%	5,116	0.05%	5,116	0.05%	5,116	0.04%	5,160	0.04%	5,160	0.03%	5,160	0.07%	5,160	0.07%	5,441	0.08%	5,441	0.08%	5,441	0.09%	5,441	0.08%	4,510	0.07%	4,510	0.07%	4,510	0.07%	4,510	0.07%	5,164	0.08%	5,164	0.08%	5,164	0.08%
不動產、廠房及設備	2,120,153	20.65%	1,941,494	17.87%	1,861,853	18.36%	1,792,495	21.38%	1,717,729	19.72%	1,727,973	20.71%	1,641,951	19.27%	1,615,400	18.2%	1,635,475	17.59%	1,585,271	18.47%	1,543,943	15.57%	1,312,044	11.78%	1,308,210	10.52%	1,308,888	10.9%	1,307,741	8.43%	1,309,439	16.99%	1,311,043	17.43%	1,313,267	19.93%	1,420,397	22.04%	1,065,373	16.74%	1,067,932	16.21%	1,070,749	16.52%	1,073,586	16.53%	1,076,425	16.7%	1,079,293	16.7%	1,081,942	16.64%	1,137,650	17.47%	1,141,499	17.4%	1,146,734	17.29%	1,025,809	15.47%	1,029,608	15.58%	1,036,413	15.68%	1,074,803	16.3%	1,080,076	16.71%	1,072,017	16.42%	1,079,788	16.41%	1,094,034	16.62%	1,102,091	16.25%	1,106,517	15.93%	1,111,517	14.97%	1,114,833	15.63%	1,417,789	19.26%	1,379,040	19.23%	1,390,975	19.37%	1,394,076	19.62%	1,391,105	19.54%	1,392,957	19.61%	1,383,810	19.48%	1,449,338	20.41%	1,454,133	20.3%	1,460,454	20.65%	1,451,548	20.23%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	4,478,349	43.63%	4,476,703	41.21%	4,477,576	44.17%	4,477,942	53.42%	4,479,348	51.43%	4,360,295	52.25%	4,359,775	51.17%	4,361,271	49.15%	4,260,464	45.82%	4,269,963	49.75%	4,254,775	42.91%	4,410,049	39.59%	4,399,752	35.38%	4,400,206	36.65%	4,401,812	28.38%	4,406,535	57.17%	4,403,082	58.54%	4,395,863	66.71%	4,289,980	66.55%	4,646,242	73%	4,646,933	70.54%	4,648,231	71.71%	4,650,299	71.59%	4,652,412	72.19%	4,652,512	71.97%	4,654,134	71.6%	4,602,250	70.67%	4,601,987	70.14%	4,600,826	69.38%	4,726,038	71.25%	4,725,083	71.51%	4,717,310	71.38%	4,690,237	71.11%	4,690,745	72.57%	4,691,046	71.84%	4,691,620	71.31%	4,690,969	71.27%	4,687,948	69.11%	4,686,586	67.47%	4,686,408	63.12%	4,686,762	65.72%	4,687,414	63.68%	4,687,586	65.38%	4,687,952	65.29%	4,678,049	65.85%	4,675,219	65.67%	4,675,281	65.83%	4,673,773	65.78%	4,596,547	64.72%	4,596,632	64.17%	4,608,727	65.18%	4,608,396	64.22%
無形資產	3,748	0.04%	4,126	0.04%	4,504	0.04%	4,898	0.06%	5,292	0.06%	5,685	0.07%	6,079	0.07%	6,473	0.07%	6,866	0.07%	7,260	0.08%	7,557	0.08%	7,943	0.07%	8,195	0.07%	8,571	0.07%	8,947	0.06%	9,123	0.12%	9,483	0.13%	9,848	0.15%	10,215	0.16%	9,522	0.15%	9,853	0.15%	10,183	0.16%	10,514	0.16%	10,845	0.17%	11,182	0.17%	11,518	0.18%	11,874	0.18%	12,230	0.19%	11,804	0.18%	12,052	0.18%	12,383	0.19%	12,714	0.19%	1,620	0.02%	1,682	0.03%	1,765	0.03%	1,848	0.03%	1,864	0.03%	1,996	0.03%	2,156	0.03%	2,316	0.03%	2,476	0.03%	2,617	0.04%	2,778	0.04%	2,938	0.04%	3,010	0.04%	2,428	0.03%	809	0.01%	892	0.01%	914	0.01%	992	0.01%	1,070	0.02%	1,148	0.02%
其他非流動資產	60,937	0.59%	63,885	0.59%	62,640	0.62%	62,579	0.75%	53,353	0.61%	52,076	0.62%	50,519	0.59%	50,692	0.57%	49,325	0.53%	37,922	0.44%	36,526	0.37%	25,498	0.23%	1,049	0.01%	1,460	0.01%	1,280	0.01%	918	0.01%	996	0.01%	998	0.02%	793	0.01%	840	0.01%	838	0.01%	805	0.01%	851	0.01%	865	0.01%	933	0.01%	888	0.01%	958	0.01%	1,119	0.02%
預付設備款	4,162	0.04%	9,018	0.08%	7,750	0.08%	7,751	0.09%															0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	108	0%	0	0%	0	0%	0	0%	10,088	0.15%	6,900	0.1%	4,932	0.07%	0	0%	0	0%	0	0%	6	0%	979	0.01%	29,380	0.41%	16,239	0.23%	9,599	0.14%	1,397	0.02%	4,499	0.06%	1,349	0.02%	0	0%	3,724	0.05%	2,123	0.03%	207	0%
存出保證金	670	0.01%	670	0.01%	703	0.01%	768	0.01%	703	0.01%	876	0.01%	751	0.01%	1,018	0.01%	1,082	0.01%	913	0.01%	966	0.01%	827	0.01%
淨確定福利資產-非流動	1,011	0.01%	801	0.01%	790	0.01%	778	0.01%	767	0.01%	818	0.01%	806	0.01%	794	0.01%	783	0.01%	470	0.01%	461	0%	451	0%	442	0%	292	0%	281	0%	229	0%	263	0%	310	0%	309	0%	307	0%	305	0%	317	0%	314	0%	311	0%	305	0%	260	0%	283	0%	318	0%
其他非流動資產－其他	55,094	0.54%	53,396	0.49%	53,397	0.53%	53,282	0.64%	51,883	0.6%	50,382	0.6%	48,962	0.57%	48,880	0.55%	47,460	0.51%	36,539	0.43%	35,099	0.35%	24,220	0.22%	607	0%	1,168	0.01%	999	0.01%	689	0.01%	733	0.01%	688	0.01%	484	0.01%	533	0.01%	533	0.01%	488	0.01%	537	0.01%	554	0.01%	628	0.01%	628	0.01%	675	0.01%	801	0.01%	905	0.01%	829	0.01%	2,615	0.04%	2,615	0.04%	2,565	0.04%	2,596	0.04%	2,580	0.04%	2,600	0.04%	2,691	0.04%	2,692	0.04%	2,670	0.04%	2,666	0.04%	2,604	0.04%	10,616	0.14%	10,614	0.15%	10,614	0.15%	10,596	0.15%	10,596	0.15%	10,580	0.15%	10,505	0.15%	10,505	0.15%	8,505	0.12%	8,487	0.12%	8,487	0.12%
非流動資產合計	6,670,550	64.98%	6,493,568	59.77%	6,413,933	63.27%	6,345,274	75.7%	6,263,082	71.91%	6,153,470	73.74%	6,065,765	71.19%	6,041,277	68.08%	5,959,571	64.09%	5,905,532	68.81%	5,847,917	58.98%	5,760,650	51.72%	5,722,322	46.02%	5,724,285	47.68%	5,724,940	36.91%	5,731,175	74.36%	5,729,764	76.17%	5,725,417	86.89%	5,726,826	88.84%	5,727,418	89.99%	5,730,997	87%	5,734,478	88.47%	5,739,760	88.36%	5,745,057	89.15%	5,748,430	88.93%	5,753,646	88.51%	5,757,896	88.41%	5,761,999	87.82%	5,764,706	86.94%	5,769,060	86.98%	5,774,137	87.39%	5,773,398	87.36%	5,773,369	87.54%	5,779,225	89.41%	5,781,622	88.54%	5,786,882	87.96%	5,798,616	88.09%	5,798,853	85.49%	5,802,055	83.53%	5,807,033	78.21%	5,810,807	81.48%	6,123,541	83.19%	6,113,524	85.27%	6,112,844	85.13%	6,099,456	85.86%	6,084,871	85.47%	6,088,252	85.73%	6,074,455	85.5%	6,061,430	85.34%	6,068,112	84.71%	6,084,987	86.05%	6,073,912	84.64%
資產總計	10,265,056	100%	10,863,388	100%	10,138,196	100%	8,382,157	100%	8,709,124	100%	8,344,511	100%	8,520,873	100%	8,873,884	100%	9,298,288	100%	8,582,497	100%	9,915,114	100%	11,138,430	100%	12,434,471	100%	12,006,275	100%	15,510,585	100%	7,707,590	100%	7,521,993	100%	6,589,022	100%	6,446,023	100%	6,364,858	100%	6,587,263	100%	6,481,670	100%	6,495,559	100%	6,444,444	100%	6,464,183	100%	6,500,229	100%	6,512,629	100%	6,561,263	100%	6,630,979	100%	6,632,773	100%	6,607,470	100%	6,608,932	100%	6,595,343	100%	6,463,822	100%	6,529,588	100%	6,578,869	100%	6,582,250	100%	6,782,899	100%	6,945,689	100%	7,425,133	100%	7,131,551	100%	7,360,914	100%	7,169,986	100%	7,180,662	100%	7,104,120	100%	7,119,500	100%	7,101,691	100%	7,104,638	100%	7,102,726	100%	7,163,410	100%	7,071,228	100%	7,176,168	100%
負債及權益
負債
流動負債
短期借款	2,687,100	26.18%	2,551,600	23.49%	2,438,100	24.05%	2,159,759	25.77%	2,255,000	25.89%	2,309,000	27.67%	2,219,000	26.04%	2,279,000	25.68%	2,339,000	25.16%	2,079,500	24.23%	2,014,500	20.32%	1,799,500	16.16%	1,556,000	12.51%	1,506,000	12.54%	1,571,000	10.13%	2,062,000	26.75%	2,087,500	27.75%	1,635,000	24.81%	1,885,000	29.24%	1,785,000	28.04%	1,873,700	28.44%	1,414,000	21.82%	1,369,100	21.08%	1,429,000	22.17%	1,331,000	20.59%	1,256,000	19.32%	1,206,000	18.52%	1,360,000	20.73%	1,215,000	18.32%	1,185,000	17.87%	1,010,000	15.29%	1,089,000	16.48%	1,206,000	18.29%	1,041,000	16.11%	1,060,000	16.23%	1,127,000	17.13%	1,127,000	17.12%	1,169,000	17.23%	1,139,000	16.4%	1,139,000	15.34%	1,139,000	15.97%	1,109,500	15.07%	1,128,000	15.73%	1,092,080	15.21%	1,060,430	14.93%	859,180	12.07%	1,080,300	15.21%	924,200	13.01%	752,300	10.59%	712,500	9.95%	781,000	11.04%	649,500	9.05%
應付短期票券	0	0%	149,936	1.38%	3,999	0.04%	265,807	3.17%	117,994	1.35%	0	0%	89,940	1.06%	29,980	0.34%	0	0%	0	0%	359,888	3.63%	544,658	4.89%	778,114	6.26%	769,273	6.41%	711,447	4.59%	399,784	5.19%	376,752	5.01%	743,949	11.29%	485,600	7.53%	576,315	9.05%	542,168	8.23%	778,899	12.02%	833,405	12.83%	759,797	11.79%	869,068	13.44%	828,894	12.75%	879,108	13.5%	719,154	10.96%	870,354	13.13%	791,198	11.93%	986,467	14.93%	892,568	13.51%	778,237	11.8%	682,470	10.56%	692,667	10.61%	604,601	9.19%	578,660	8.79%	426,779	6.29%	511,865	7.37%	601,724	8.1%	628,740	8.82%	504,783	6.86%	511,251	7.13%	499,802	6.96%	419,831	5.91%	399,789	5.62%	149,895	2.11%	294,921	4.15%	441,377	6.21%	434,829	6.07%	299,894	4.24%	484,370	6.75%
合約負債－流動	46,448	0.45%	43,251	0.4%	42,986	0.42%	43,176	0.52%	41,028	0.47%	39,591	0.47%	39,089	0.46%	38,531	0.43%	36,748	0.4%	35,363	0.41%	34,337	0.35%	23,651	0.21%	7,758	0.06%	626	0.01%	1,932	0.01%	9,607	0.12%	2,516	0.03%	1,856	0.03%	1,987	0.03%	1,344	0.02%	2,369	0.04%	1,592	0.02%	2,084	0.03%	1,952	0.03%	1,264	0.02%	1,929	0.03%	2,714	0.04%	3,697	0.06%
應付帳款	3,363	0.03%	4,817	0.04%	5,575	0.05%	4,037	0.05%	8,999	0.1%	4,526	0.05%	14,170	0.17%	13,913	0.16%	10,784	0.12%	5,261	0.06%	7,054	0.07%	9,468	0.09%	10,427	0.08%	7,565	0.06%	9,682	0.06%	7,460	0.1%	7,164	0.1%	12,037	0.18%	14,659	0.23%	14,896	0.23%	12,865	0.2%	4,623	0.07%	8,590	0.13%	7,323	0.11%	8,106	0.13%	14,739	0.23%	12,925	0.2%	4,240	0.06%	7,173	0.11%	11,721	0.18%	13,851	0.21%	5,008	0.08%	8,567	0.13%	3,000	0.05%	1,039	0.02%	3,034	0.05%	5,806	0.09%	3,726	0.05%	5,569	0.08%	6,596	0.09%	19,663	0.28%	100,882	1.37%	117,363	1.64%	115,854	1.61%	107,081	1.51%	149,319	2.1%	166,343	2.34%	155,191	2.18%	178,655	2.52%	153,023	2.14%	181,428	2.57%	152,727	2.13%
其他應付款	144,672	1.41%	120,704	1.11%	95,722	0.94%	78,517	0.94%	86,747	1%	85,653	1.03%	67,778	0.8%	58,123	0.65%	35,455	0.38%	84,956	0.99%	65,583	0.66%	37,025	0.33%	17,942	0.14%	78,162	0.65%	56,831	0.37%	36,537	0.47%	21,570	0.29%	81,944	1.24%	78,143	1.21%	46,606	0.73%	23,937	0.36%	110,621	1.71%	78,181	1.2%	48,906	0.76%	21,432	0.33%	106,944	1.65%	76,148	1.17%	49,892	0.76%
租賃負債－流動	432,215	4.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	563	0.01%	480	0%	555	0.01%	533	0.01%	917	0.01%	699	0.01%	520	0.01%	671	0.01%	482	0.01%	583	0.01%	1,174	0.01%	619	0.01%	530	0%	1,554	0.01%	1,263	0.01%	1,065	0.01%	812	0.01%	854	0.01%	853	0.01%	930	0.01%	771	0.01%	827	0.01%	1,101	0.02%	1,542	0.02%	1,005	0.02%	782	0.01%	714	0.01%	401	0.01%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	3,314,361	32.29%	2,870,788	26.43%	2,586,937	25.52%	2,551,829	30.44%	2,510,685	28.83%	2,439,469	29.23%	2,430,497	28.52%	2,420,218	27.27%	2,422,469	26.05%	2,205,663	25.7%	2,482,536	25.04%	2,414,921	21.68%	2,370,771	19.07%	2,363,180	19.68%	2,352,155	15.16%	2,516,453	32.65%	2,496,314	33.19%	2,475,640	37.57%	2,466,242	38.26%	2,425,091	38.1%	2,455,810	37.28%	2,310,601	35.65%	2,292,500	35.29%	2,248,520	34.89%	2,231,902	34.53%	2,209,358	33.99%	2,177,648	33.44%	2,137,384	32.58%	2,132,799	32.16%	2,102,224	31.69%	2,107,617	31.9%	2,046,083	30.96%	2,024,930	30.7%	1,861,098	28.79%	1,859,645	28.48%	1,815,043	27.59%	1,761,606	26.76%	1,841,320	27.15%	1,882,731	27.11%	1,872,672	25.22%	1,856,044	26.03%	2,001,399	27.19%	1,924,967	26.85%	1,922,321	26.77%	1,698,750	23.91%	1,582,901	22.23%	1,568,200	22.08%	1,544,942	21.75%	1,473,475	20.75%	1,473,656	20.57%	1,408,294	19.92%	1,425,363	19.86%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	70,348	0.69%	451,365	4.15%	397,422	3.92%	348,705	4.16%	291,350	3.35%	234,467	2.81%	177,587	2.08%	159,737	1.8%	105,607	1.14%	75,420	0.88%	51,430	0.52%	2,660	0.02%	320	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		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	1,592,156	15.51%	1,592,156	14.66%	1,592,156	15.7%	1,592,156	18.99%	1,592,156	18.28%	1,592,156	19.08%	1,592,156	18.69%	1,592,156	17.94%	1,592,156	17.12%	1,592,156	18.55%	1,592,156	16.06%	1,592,156	14.29%	1,592,156	12.8%	1,592,156	13.26%	1,592,156	10.26%	1,596,040	20.71%	1,596,040	21.22%	1,596,040	24.22%	1,596,040	24.76%	1,596,040	25.08%	1,596,040	24.23%	1,596,040	24.62%	1,596,040	24.57%	1,596,040	24.77%	1,596,040	24.69%	1,596,040	24.55%	1,596,040	24.51%	1,596,040	24.33%	1,596,040	24.07%	1,596,040	24.06%	1,596,040	24.16%	1,596,040	24.15%	1,596,040	24.2%	1,596,040	24.69%	1,596,040	24.44%	1,596,040	24.26%	1,596,040	24.25%	1,596,040	23.53%	1,596,040	22.98%	1,596,040	21.5%	1,596,040	22.38%	1,596,040	21.68%	1,596,040	22.26%	1,596,040	22.23%	1,596,040	22.47%	1,596,040	22.42%	1,596,040	22.47%	1,596,040	22.46%	1,596,040	22.47%	1,596,040	22.28%	1,596,041	22.57%	1,597,975	22.27%
租賃負債－非流動	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
其他非流動負債	13,869	0.14%	13,793	0.13%	13,798	0.14%	13,585	0.16%	13,468	0.15%	13,166	0.16%	13,301	0.16%	13,190	0.15%	13,882	0.15%	13,594	0.16%	13,698	0.14%	14,524	0.13%	14,107	0.11%	13,967	0.12%	17,076	0.11%	16,966	0.22%	16,954	0.23%	17,146	0.26%	17,148	0.27%	17,169	0.27%	15,506	0.24%	15,816	0.24%	15,791	0.24%	15,672	0.24%	15,654	0.24%	14,519	0.22%	14,314	0.22%	14,320	0.22%
存入保證金	13,762	0.13%	13,793	0.13%	13,798	0.14%	13,585	0.16%	13,468	0.15%	13,166	0.16%	13,301	0.16%	13,190	0.15%	13,882	0.15%	13,594	0.16%	13,698	0.14%	14,524	0.13%	14,107	0.11%	13,967	0.12%	17,076	0.11%	16,966	0.22%	16,954	0.23%	17,146	0.26%	17,148	0.27%	17,169	0.27%	15,506	0.24%	15,816	0.24%	15,791	0.24%	15,672	0.24%	15,654	0.24%	14,519	0.22%	14,314	0.22%	14,320	0.22%	14,861	0.22%	9,763	0.15%	9,484	0.14%	9,459	0.14%	8,170	0.12%	8,150	0.13%	7,941	0.12%	7,976	0.12%	7,907	0.12%	6,767	0.1%	6,412	0.09%	6,419	0.09%	6,351	0.09%	6,373	0.09%	6,305	0.09%	6,291	0.09%	4,886	0.07%	4,972	0.07%	5,754	0.08%	5,780	0.08%	6,253	0.09%	5,901	0.08%	5,874	0.08%	6,003	0.08%
其他非流動負債－其他	107	0%
非流動負債合計	1,676,373	16.33%	2,057,314	18.94%	2,003,376	19.76%	1,954,446	23.32%	1,896,974	21.78%	1,839,789	22.05%	1,783,044	20.93%	1,765,083	19.89%	1,711,645	18.41%	1,681,170	19.59%	1,657,284	16.71%	1,609,340	14.45%	1,606,583	12.92%	1,606,123	13.38%	1,609,232	10.38%	1,613,006	20.93%	1,612,994	21.44%	1,613,186	24.48%	1,613,188	25.03%	1,613,209	25.35%	1,611,546	24.46%	1,611,856	24.87%	1,611,831	24.81%	1,611,712	25.01%	1,611,694	24.93%	1,610,559	24.78%	1,610,354	24.73%	1,610,360	24.54%	1,610,901	24.29%	1,605,803	24.21%	1,605,524	24.3%	1,605,499	24.29%	1,604,210	24.32%	1,605,120	24.83%	1,605,183	24.58%	1,605,753	24.41%	1,614,252	24.52%	1,619,639	23.88%	1,620,712	23.33%	1,622,271	21.85%	1,623,890	22.77%	1,653,288	22.46%	1,664,584	23.22%	1,668,831	23.24%	1,671,461	23.53%	1,681,480	23.62%	1,686,441	23.75%	1,690,679	23.8%	1,695,312	23.87%	1,691,984	23.62%	1,696,014	23.98%	1,702,082	23.72%
負債總計	4,990,734	48.62%	4,928,102	45.36%	4,590,313	45.28%	4,506,275	53.76%	4,407,659	50.61%	4,279,258	51.28%	4,213,541	49.45%	4,185,301	47.16%	4,134,114	44.46%	3,886,833	45.29%	4,139,820	41.75%	4,024,261	36.13%	3,977,354	31.99%	3,969,303	33.06%	3,961,387	25.54%	4,129,459	53.58%	4,109,308	54.63%	4,088,826	62.06%	4,079,430	63.29%	4,038,300	63.45%	4,067,356	61.75%	3,922,457	60.52%	3,904,331	60.11%	3,860,232	59.9%	3,843,596	59.46%	3,819,917	58.77%	3,788,002	58.16%	3,747,744	57.12%	3,743,700	56.46%	3,708,027	55.9%	3,713,141	56.2%	3,651,582	55.25%	3,629,140	55.03%	3,466,218	53.62%	3,464,828	53.06%	3,420,796	52%	3,375,858	51.29%	3,460,959	51.02%	3,503,443	50.44%	3,494,943	47.07%	3,479,934	48.8%	3,654,687	49.65%	3,589,551	50.06%	3,591,152	50.01%	3,370,211	47.44%	3,264,381	45.85%	3,254,641	45.83%	3,235,621	45.54%	3,168,787	44.61%	3,165,640	44.19%	3,104,308	43.9%	3,127,445	43.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,600,391	25.33%	2,600,391	23.94%	2,600,391	25.65%	2,600,391	31.02%	2,600,391	29.86%	2,600,391	31.16%	2,600,391	30.52%	2,600,391	29.3%	2,600,391	27.97%	2,600,391	30.3%	2,600,391	26.23%	2,600,391	23.35%	2,600,391	20.91%	2,600,391	21.66%	2,600,391	16.77%	2,600,391	33.74%	2,600,391	34.57%	2,600,391	39.47%	2,600,391	40.34%	2,600,391	40.86%	2,600,391	39.48%	2,600,391	40.12%	2,600,391	40.03%	2,600,391	40.35%	2,600,391	40.23%	2,600,391	40%	2,600,391	39.93%	2,600,391	39.63%	2,600,391	39.22%	2,600,391	39.21%	2,600,391	39.36%	2,600,391	39.35%	2,600,391	39.43%	2,600,391	40.23%	2,600,391	39.82%	2,600,391	39.53%	2,600,391	39.51%	2,600,391	38.34%	2,600,391	37.44%	2,600,391	35.02%	2,600,391	36.46%	2,600,391	35.33%	2,600,391	36.27%	2,600,391	36.21%	2,600,391	36.6%	2,600,391	36.52%	2,600,391	36.62%	2,600,391	36.6%	2,600,391	36.61%	2,600,391	36.3%	2,600,391	36.77%	2,600,391	36.24%
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%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	2,600,391	25.33%	2,600,391	23.94%	2,600,391	25.65%	2,600,391	31.02%	2,600,391	29.86%	2,600,391	31.16%	2,600,391	30.52%	2,600,391	29.3%	2,600,391	27.97%	2,600,391	30.3%	2,600,391	26.23%	2,600,391	23.35%	2,600,391	20.91%	2,600,391	21.66%	2,600,391	16.77%	2,600,391	33.74%	2,600,391	34.57%	2,600,391	39.47%	2,600,391	40.34%	2,600,391	40.86%	2,600,391	39.48%	2,600,391	40.12%	2,600,391	40.03%	2,600,391	40.35%	2,600,391	40.23%	2,600,391	40%	2,600,391	39.93%	2,600,391	39.63%	2,600,391	39.22%	2,600,391	39.21%	2,600,391	39.36%	2,600,391	39.35%	2,600,391	39.43%	2,600,391	40.23%	2,600,391	39.82%	2,600,391	39.53%	2,600,391	39.51%	2,600,391	38.34%	2,600,391	37.44%	2,600,391	35.02%	2,600,391	36.46%	2,600,391	35.33%	2,600,391	36.27%	2,600,391	36.21%	2,600,391	36.6%	2,600,391	36.52%	2,600,391	36.62%	2,600,391	36.6%	2,600,391	36.61%	2,600,391	36.3%	2,600,391	36.77%	2,600,391	36.24%
資本公積
資本公積－發行溢價																																											0	0%							0	0%
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		0		0		0		0
資本公積合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
特別盈餘公積	1,532,258	14.93%	1,532,258	14.1%	1,532,258	15.11%	1,532,258	18.28%	1,532,258	17.59%	1,532,258	18.36%	1,532,258	17.98%	1,532,258	17.27%	1,532,258	16.48%	1,532,258	17.85%	1,532,258	15.45%	1,532,258	13.76%	1,532,258	12.32%	1,532,258	12.76%	1,532,258	9.88%	1,533,254	19.89%	1,534,420	20.4%	1,534,420	23.29%	1,534,420	23.8%	1,534,420	24.11%	1,534,420	23.29%	1,534,420	23.67%	1,534,420	23.62%	1,534,420	23.81%	1,534,420	23.74%	1,535,169	23.62%	1,535,169	23.57%	1,535,169	23.4%	1,535,843	23.16%	1,535,843	23.16%	1,536,437	23.25%	1,536,437	23.25%	1,536,437	23.3%	1,536,437	23.77%	1,536,437	23.53%	1,536,437	23.35%	1,536,437	23.34%	1,536,437	22.65%	1,536,437	22.12%	1,536,437	20.69%	1,536,437	21.54%	1,536,437	20.87%	1,536,437	21.43%	1,536,437	21.4%	1,536,437	21.63%	1,536,437	21.58%	1,536,437	21.63%	1,536,437	21.63%	1,536,437	21.63%	1,536,437	21.45%	1,536,437	21.73%	1,536,437	21.41%
未分配盈餘（或待彌補虧損）	(1,415,283)	-13.79%	(1,394,359)	-12.84%	(1,424,555)	-14.05%	(1,407,939)	-16.8%	(1,394,475)	-16.01%	(1,375,942)	-16.49%	(1,539,775)	-18.07%	(1,517,487)	-17.1%	(1,480,765)	-15.93%	(1,442,809)	-16.81%	(1,754,323)	-17.69%	(1,720,395)	-15.45%	(1,692,848)	-13.61%	(1,665,069)	-13.87%	(1,669,282)	-10.76%	(1,680,366)	-21.8%	(1,779,403)	-23.66%	(1,743,450)	-26.46%	(1,734,916)	-26.91%	(1,691,218)	-26.57%	(1,643,634)	-24.95%	(1,594,724)	-24.6%	(1,558,749)	-24%	(1,504,050)	-23.34%	(1,464,089)	-22.65%	(1,429,700)	-21.99%	(1,391,468)	-21.37%	(1,333,737)	-20.33%	(1,300,212)	-19.61%	(1,244,942)	-18.77%	(1,229,956)	-18.61%	(1,179,190)	-17.84%	(1,130,467)	-17.14%	(1,085,433)	-16.79%	(1,073,962)	-16.45%	(1,003,697)	-15.26%	(947,238)	-14.39%	(904,698)	-13.34%	(901,103)	-12.97%	(834,556)	-11.24%	(787,682)	-11.05%	(555,266)	-7.54%	(489,478)	-6.83%	(461,617)	-6.43%	(342,048)	-4.81%	(262,450)	-3.69%	(225,422)	-3.17%	(217,778)	-3.07%	(173,052)	-2.44%	(99,690)	-1.39%	(73,460)	-1.04%	(61,982)	-0.86%
保留盈餘合計	116,975	1.14%	137,899	1.27%	107,703	1.06%	124,319	1.48%	137,783	1.58%	156,316	1.87%	(7,517)	-0.09%	14,771	0.17%	51,493	0.55%	89,449	1.04%	(222,065)	-2.24%	(188,137)	-1.69%	(160,590)	-1.29%	(132,811)	-1.11%	(137,024)	-0.88%	(147,112)	-1.91%	(244,983)	-3.26%	(209,030)	-3.17%	(200,496)	-3.11%	(156,798)	-2.46%	(109,214)	-1.66%	(60,304)	-0.93%	(24,329)	-0.37%	30,370	0.47%	70,331	1.09%	105,469	1.62%	143,701	2.21%	201,432	3.07%	235,631	3.55%	290,901	4.39%	306,481	4.64%	357,247	5.41%	405,970	6.16%	451,004	6.98%	462,475	7.08%	532,740	8.1%	589,199	8.95%	631,739	9.31%	635,334	9.15%	701,881	9.45%	748,755	10.5%	981,171	13.33%	1,046,959	14.6%	1,074,820	14.97%	1,194,389	16.81%	1,273,987	17.89%	1,311,015	18.46%	1,318,659	18.56%	1,363,385	19.2%	1,436,747	20.06%	1,462,977	20.69%	1,474,455	20.55%
其他權益
其他權益合計	2,556,956	24.91%	3,196,996	29.43%	2,839,789	28.01%	1,151,172	13.73%	1,563,291	17.95%	1,308,546	15.68%	1,714,458	20.12%	2,073,421	23.37%	2,512,290	27.02%	2,005,824	23.37%	3,396,968	34.26%	4,701,915	42.21%	6,017,316	48.39%	5,569,392	46.39%	9,085,831	58.58%	1,124,852	14.59%	1,057,277	14.06%	108,835	1.65%	(33,302)	-0.52%	(117,035)	-1.84%	28,730	0.44%	19,126	0.3%	15,166	0.23%	(46,549)	-0.72%	(50,135)	-0.78%	(25,548)	-0.39%	(19,465)	-0.3%	11,696	0.18%	51,257	0.77%	33,454	0.5%	(12,543)	-0.19%	(288)	0%	(40,158)	-0.61%	(53,791)	-0.83%	1,894	0.03%	24,942	0.38%	16,802	0.26%	89,810	1.32%	206,521	2.97%	627,918	8.46%	302,471	4.24%	124,665	1.69%	(66,915)	-0.93%	(85,701)	-1.19%	(60,871)	-0.86%	(19,259)	-0.27%	(64,356)	-0.91%	(50,033)	-0.7%	(29,837)	-0.42%	(39,368)	-0.55%	(96,448)	-1.36%	(26,123)	-0.36%
歸屬於母公司業主之權益合計	5,274,322	51.38%	5,935,286	54.64%	5,547,883	54.72%	3,875,882	46.24%	4,301,465	49.39%	4,065,253	48.72%	4,307,332	50.55%	4,688,583	52.84%	5,164,174	55.54%	4,695,664	54.71%	5,775,294	58.25%	7,114,169	63.87%	8,457,117	68.01%	8,036,972	66.94%	11,549,198	74.46%	3,578,131	46.42%	3,412,685	45.37%	2,500,196	37.94%	2,366,593	36.71%	2,326,558	36.55%	2,519,907	38.25%	2,559,213	39.48%	2,591,228	39.89%	2,584,212	40.1%	2,620,587	40.54%	2,680,312	41.23%	2,724,627	41.84%	2,813,519	42.88%	2,887,279	43.54%	2,924,746	44.1%	2,894,329	43.8%	2,957,350	44.75%	2,966,203	44.97%	2,997,604	46.38%	3,064,760	46.94%	3,158,073	48%	3,206,392	48.71%	3,321,940	48.98%	3,442,246	49.56%	3,930,190	52.93%	3,651,617	51.2%	3,706,227	50.35%	3,580,435	49.94%	3,589,510	49.99%	3,733,909	52.56%	3,855,119	54.15%	3,847,050	54.17%	3,869,017	54.46%	3,933,939	55.39%	3,997,770	55.81%	3,966,920	56.1%	4,048,723	56.42%
非控制權益	0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0		0		0		0	0%
權益總額	5,274,322	51.38%	5,935,286	54.64%	5,547,883	54.72%	3,875,882	46.24%	4,301,465	49.39%	4,065,253	48.72%	4,307,332	50.55%	4,688,583	52.84%	5,164,174	55.54%	4,695,664	54.71%	5,775,294	58.25%	7,114,169	63.87%	8,457,117	68.01%	8,036,972	66.94%	11,549,198	74.46%	3,578,131	46.42%	3,412,685	45.37%	2,500,196	37.94%	2,366,593	36.71%	2,326,558	36.55%	2,519,907	38.25%	2,559,213	39.48%	2,591,228	39.89%	2,584,212	40.1%	2,620,587	40.54%	2,680,312	41.23%	2,724,627	41.84%	2,813,519	42.88%	2,887,279	43.54%	2,924,746	44.1%	2,894,329	43.8%	2,957,350	44.75%	2,966,203	44.97%	2,997,604	46.38%	3,064,760	46.94%	3,158,073	48%	3,206,392	48.71%	3,321,940	48.98%	3,442,246	49.56%	3,930,190	52.93%	3,651,617	51.2%	3,706,227	50.35%	3,580,435	49.94%	3,589,510	49.99%	3,733,909	52.56%	3,855,119	54.15%	3,847,050	54.17%	3,869,017	54.46%	3,933,939	55.39%	3,997,770	55.81%	3,966,920	56.1%	4,048,723	56.42%
負債及權益總計	10,265,056	100%	10,863,388	100%	10,138,196	100%	8,382,157	100%	8,709,124	100%	8,344,511	100%	8,520,873	100%	8,873,884	100%	9,298,288	100%	8,582,497	100%	9,915,114	100%	11,138,430	100%	12,434,471	100%	12,006,275	100%	15,510,585	100%	7,707,590	100%	7,521,993	100%	6,589,022	100%	6,446,023	100%	6,364,858	100%	6,587,263	100%	6,481,670	100%	6,495,559	100%	6,444,444	100%	6,464,183	100%	6,500,229	100%	6,512,629	100%	6,561,263	100%	6,630,979	100%	6,632,773	100%	6,607,470	100%	6,608,932	100%	6,595,343	100%	6,463,822	100%	6,529,588	100%	6,578,869	100%	6,582,250	100%	6,782,899	100%	6,945,689	100%	7,425,133	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

士紙(1903) 截至2024年第1季「流動資產」總計約為NT$20.37億元，相較上一季減少約NT$-4.09億元、相較去年年末減少約NT$-4.09億元

士紙(1903) 2024年第1季財報顯示公司「流動資產」總計約NT$20.37億元、約佔整體資產的24.30%。

對比上一季

上一季流動資產總計約NT$24.46億元、約佔整體資產的28.09%。今年第1季相較上一季減少約NT$-4.09億元。

對比去年年末

去年年末流動資產則為NT$24.46億元、約佔整體資產的28.09%。今年第1季相較去年年末減少約NT$-4.09億元。

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	2,036,883	24.30%	2,446,042	28.09%	2,191,041	26.26%	2,455,108	28.81%	2,832,607	31.92%	3,338,717	35.91%	2,676,965	31.19%	4,067,197	41.02%	5,377,780	48.28%	6,712,149	53.98%	6,281,990	52.32%	9,785,645	63.09%	1,976,415	25.64%	1,792,229	23.83%	863,605	13.11%	719,197	11.16%	637,440	10.01%	856,266	13.00%	747,192	11.53%	755,799	11.64%	699,387	10.85%	715,753	11.07%	746,583	11.49%	754,733	11.59%	799,264	12.18%	866,273	13.06%	863,713	13.02%	833,333	12.61%	835,534	12.64%	821,974	12.46%	684,597	10.59%	747,966	11.46%	791,987	12.04%	783,634	11.91%	984,046	14.51%	1,143,634	16.47%	1,618,100	21.79%	1,320,744	18.52%	1,237,373	16.81%	1,056,462	14.73%

非流動資產

士紙(1903) 截至2023年第3季「非流動資產」總計約為NT$61.53億元，相較上一季增加約NT$8,770萬元、相較去年年末增加約NT$1.94億元

士紙(1903) 2023年第3季財報顯示公司「非流動資產」總計約NT$61.53億元、約佔整體資產的73.74%。

對比上一季

上一季非流動資產總計約NT$60.66億元、約佔整體資產的71.19%。今年第3季相較上一季增加約NT$8,770萬元。

對比去年年末

去年年末非流動資產則為NT$59.6億元、約佔整體資產的64.09%。今年第3季相較去年年末增加約NT$1.94億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	6,153,470	73.74%	6,065,765	71.19%	6,041,277	68.08%	5,959,571	64.09%	5,905,532	68.81%	5,847,917	58.98%	5,760,650	51.72%	5,722,322	46.02%	5,724,285	47.68%	5,724,940	36.91%	5,731,175	74.36%	5,729,764	76.17%	5,725,417	86.89%	5,726,826	88.84%	5,727,418	89.99%	5,730,997	87.00%	5,734,478	88.47%	5,739,760	88.36%	5,745,057	89.15%	5,748,430	88.93%	5,753,646	88.51%	5,757,896	88.41%	5,761,999	87.82%	5,764,706	86.94%	5,769,060	86.98%	5,774,137	87.39%	5,773,398	87.36%	5,773,369	87.54%	5,779,225	89.41%	5,781,622	88.54%	5,786,882	87.96%	5,798,616	88.09%	5,798,853	85.49%	5,802,055	83.53%	5,807,033	78.21%	5,810,807	81.48%	6,123,541	83.19%	6,113,524	85.27%	6,112,844	85.13%	6,099,456	85.86%

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合併資產負債表

流動資產

非流動資產

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