風青－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	91,154	7.49%	83,862	7.21%	40,484	3.51%	64,430	6.18%	88,826	8.92%	106,268	9.91%	83,486	7.83%	94,184	8.34%	91,285	7.92%	105,948	9.11%	129,937	10.64%	212,545	17.48%	103,720	8.84%	169,386	15.69%	203,414	18.68%	225,533	23.21%	263,165	25.93%	236,818	25.69%	103,323	13.96%	100,759	13.91%	103,798	13.1%	92,387	11.08%	114,149	12.15%	112,969	11.76%	98,453	9.88%	175,633	14.98%	134,619	10.67%	124,711	10.26%	224,607	17.85%	144,605	13.24%	151,925	14.73%	167,290	16.1%	201,549	19.96%	130,442	14.65%	146,787	16.17%	171,657	17.65%	193,024	19.22%	239,131	23.06%	208,549	20.26%	177,452	17.03%	214,386	18.26%	97,960	9.26%	84,848	7.81%	154,681	13.41%	111,766	8.83%	139,882	10.2%	143,851	9.91%	174,883	11.97%	208,683	15.17%	140,731	9.87%	154,920	10.91%	93,939	7.16%
透過損益按公允價值衡量之金融資產－流動	82,050	6.74%	89,384	7.69%	103,772	9%	84,783	8.13%	55,161	5.54%	57,195	5.34%	55,152	5.17%	43,135	3.82%	76,327	6.62%	82,281	7.08%	84,093	6.89%	79,062	6.5%	68,335	5.82%	28,050	2.6%	18,200	1.67%	24,865	2.56%	18,495	1.82%	23,496	2.55%	29,920	4.04%	24,444	3.37%	29,770	3.76%	33,331	4%	30,588	3.26%	32,368	3.37%	31,790	3.19%	34,761	2.97%	76,056	6.03%	72,488	5.96%	71,906	5.72%	56,223	5.15%	53,251	5.16%	53,975	5.2%	47,204	4.67%	90,196	10.13%	70,191	7.73%	75,326	7.75%	76,186	7.59%	68,548	6.61%	77,486	7.53%	81,846	7.86%	77,873	6.63%	79,824	7.54%	99,821	9.19%	64,306	5.58%	61,427	4.85%	56,468	4.12%	60,606	4.18%	63,642	4.36%	42,365	3.08%	30,180	2.12%	24,917	1.75%	25,651	1.96%
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	40,456	3.32%	64,044	5.51%	72,105	6.25%	65,431	6.27%	72,042	7.23%	79,485	7.41%	83,024	7.79%	91,758	8.12%	86,365	7.49%	86,583	7.45%	88,200	7.22%	84,728	6.97%	82,174	7%	51,180	4.74%	45,246	4.15%	31,045	3.2%	27,902	2.75%	20,464	2.22%	32,053	4.33%	33,682	4.65%	31,814	4.01%	45,394	5.44%	52,533	5.59%	20,857	2.17%	4,300	0.43%	4,273	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
應收票據淨額	22,717	1.87%	9,413	0.81%	13,548	1.17%	21,496	2.06%	10,458	1.05%	7,809	0.73%	12,425	1.17%	7,512	0.66%	8,595	0.75%	5,068	0.44%	8,652	0.71%	25,865	2.13%	15,559	1.33%	8,849	0.82%	18,307	1.68%	434	0.04%	1,235	0.12%	0	0%	1,242	0.17%	1,300	0.18%	1,089	0.14%	0	0%	781	0.08%	1,863	0.19%	2,867	0.29%	8,730	0.74%	1,582	0.13%	3,084	0.25%	3,395	0.27%	3,542	0.32%	3,939	0.38%	4,806	0.46%	2,208	0.22%	4,319	0.49%	1,023	0.11%	1,297	0.13%	3,394	0.34%	799	0.08%	5,566	0.54%	3,439	0.33%	10,823	0.92%	12,117	1.14%	6,718	0.62%	4,361	0.38%	13,366	1.06%	10,570	0.77%	14,541	1%	25,278	1.73%	11,528	0.84%	96,742	6.79%	45,927	3.23%	24,292	1.85%
應收帳款淨額	462,867	38.04%	423,399	36.4%	434,900	37.7%	330,615	31.69%	306,883	30.81%	310,079	28.93%	322,331	30.23%	342,165	30.28%	385,478	33.43%	338,787	29.14%	355,645	29.13%	327,131	26.91%	364,802	31.08%	378,043	35.02%	357,089	32.79%	312,240	32.14%	297,415	29.31%	256,448	27.82%	221,514	29.92%	207,602	28.66%	244,735	30.88%	256,629	30.77%	302,006	32.14%	333,894	34.76%	367,788	36.9%	423,558	36.13%	485,261	38.46%	451,396	37.13%	438,844	34.88%	400,353	36.67%	360,346	34.94%	332,929	32.05%	349,388	34.6%	251,997	28.31%	253,889	27.97%	261,148	26.86%	310,950	30.96%	282,006	27.2%	310,236	30.14%	315,368	30.27%	366,737	31.23%	354,734	33.52%	376,726	34.7%	365,227	31.67%	511,072	40.38%	506,405	36.93%	597,656	41.19%	563,413	38.56%	564,317	41.03%	518,366	36.37%	515,192	36.28%	553,463	42.19%
其他應收款	340	0.03%	5,458	0.47%	7,565	0.66%	2,722	0.26%	830	0.08%	1,687	0.16%	4,140	0.39%	7,477	0.66%	4,449	0.39%	3,199	0.28%	4,439	0.36%	2,829	0.23%	6,782	0.58%	4,213	0.39%	12,893	1.18%	2,027	0.21%	5,547	0.55%	1,011	0.11%	513	0.07%	1,108	0.15%	1,522	0.19%	1,401	0.17%	1,604	0.17%	1,120	0.12%	4,576	0.46%	3,457	0.29%	6,738	0.53%	4,076	0.34%
存貨	134,805	11.08%	123,770	10.64%	140,111	12.15%	128,802	12.34%	124,975	12.55%	162,006	15.11%	191,277	17.94%	223,982	19.82%	195,342	16.94%	199,734	17.18%	233,001	19.09%	173,535	14.27%	182,024	15.51%	155,971	14.45%	158,289	14.53%	114,067	11.74%	99,777	9.83%	93,740	10.17%	106,708	14.41%	111,313	15.36%	130,601	16.48%	151,658	18.18%	178,015	18.94%	152,613	15.89%	191,333	19.19%	211,853	18.07%	247,767	19.64%	249,474	20.52%	225,331	17.91%	188,612	17.27%	170,046	16.49%	200,012	19.25%	133,490	13.22%	142,664	16.03%	155,804	17.16%	148,485	15.27%	127,400	12.69%	152,387	14.7%	141,999	13.79%	161,974	15.55%	186,517	15.89%	205,195	19.39%	198,421	18.27%	233,265	20.22%	214,202	16.93%	275,558	20.1%	265,900	18.32%	275,774	18.87%	204,821	14.89%	270,403	18.97%	327,631	23.07%	263,760	20.1%
預付款項	112,811	9.27%	126,486	10.87%	103,581	8.98%	103,385	9.91%	91,428	9.18%	95,589	8.92%	78,998	7.41%	77,656	6.87%	70,560	6.12%	77,946	6.7%	68,155	5.58%	59,120	4.86%	108,816	9.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		5,698	0.55%	7,243	0.7%	3,128	0.3%	699	0.06%	852	0.08%	717	0.07%	929	0.08%	2,646	0.21%	3,900	0.28%	2,262	0.16%	3,528	0.24%	3,854	0.28%	5,902	0.41%	2,221	0.16%	745	0.06%
流動資產合計	947,200	77.84%	925,816	79.6%	916,066	79.41%	801,664	76.83%	750,603	75.36%	820,118	76.5%	830,833	77.92%	887,869	78.58%	918,401	79.65%	899,546	77.36%	972,122	79.63%	964,815	79.36%	932,212	79.43%	841,760	77.98%	869,051	79.8%	755,624	77.77%	799,358	78.77%	706,371	76.62%	555,974	75.1%	570,870	78.8%	631,283	79.66%	667,626	80.04%	739,089	78.65%	716,064	74.55%	771,336	77.38%	939,853	80.17%	1,028,011	81.48%	983,082	80.87%	1,038,817	82.56%	875,649	80.2%	818,494	79.37%	826,825	79.59%	797,115	78.93%	674,848	75.82%	687,920	75.79%	746,196	76.74%	797,604	79.42%	820,883	79.17%	816,943	79.36%	826,910	79.37%	952,746	81.14%	849,364	80.25%	877,086	80.78%	939,776	81.48%	1,039,278	82.12%	1,146,146	83.59%	1,222,161	84.23%	1,249,849	85.53%	1,169,461	85.02%	1,197,985	84.06%	1,189,304	83.76%	1,082,522	82.51%
非流動資產
不動產、廠房及設備	164,197	13.49%	162,267	13.95%	160,542	13.92%	163,523	15.67%	164,586	16.52%	171,045	15.96%	170,142	15.96%	176,145	15.59%	167,648	14.54%	151,944	13.07%	140,811	11.53%	128,153	10.54%	127,358	10.85%	124,310	11.52%	111,683	10.26%	138,249	14.23%	141,609	13.95%	138,413	15.01%	104,925	14.17%	109,511	15.12%	114,197	14.41%	118,765	14.24%	152,592	16.24%	194,199	20.22%	177,629	17.82%	175,618	14.98%	180,786	14.33%	184,482	15.18%	188,771	15%	191,300	17.52%	188,073	18.24%	190,917	18.38%	194,889	19.3%	195,686	21.98%	200,803	22.12%	205,869	21.17%	188,541	18.77%	188,746	18.2%	192,441	18.69%	197,504	18.96%	203,042	17.29%	177,177	16.74%	181,506	16.72%	186,517	16.17%	197,833	15.63%	199,987	14.59%	201,888	13.91%	176,181	12.06%	180,746	13.14%	185,989	13.05%	198,005	13.94%	188,134	14.34%
使用權資產	29,607	2.43%	50	0%	1,111	0.1%	2,156	0.21%	3,150	0.32%	4,270	0.4%	5,165	0.48%	6,314	0.56%	7,330	0.64%	8,506	0.73%	9,583	0.78%	10,813	0.89%	11,471	0.98%	10,872	1.01%	11,923	1.09%	13,069	1.35%	14,225	1.4%	15,271	1.66%	16,268	2.2%	17,336	2.39%	18,403	2.32%	18,581	2.23%	19,576	2.08%	20,511	2.14%	0		0		0		0		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	53,514	4.4%	53,514	4.6%	53,514	4.64%	53,514	5.13%	53,514	5.37%	53,312	4.97%	36,070	3.38%	36,169	3.2%	36,267	3.15%	36,366	3.13%	36,464	2.99%	36,562	3.01%	36,661	3.12%	36,759	3.41%	36,857	3.38%
無形資產	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		344	0.03%	263	0.03%	0	0%	0	0%	0	0%	0	0%	11	0%	44	0%	78	0.01%	111	0.01%	144	0.01%	178	0.01%	211	0.01%	244	0.02%	278	0.02%
遞延所得稅資產	17,986	1.48%	17,987	1.55%	18,797	1.63%	18,881	1.81%	20,385	2.05%	20,093	1.87%	20,847	1.96%	21,362	1.89%	21,362	1.85%	18,322	1.58%	21,699	1.78%	26,493	2.18%	26,053	2.22%	24,969	2.31%	20,162	1.85%	20,162	2.08%	19,745	1.95%	18,029	1.96%	18,218	2.46%	17,725	2.45%	17,513	2.21%	17,343	2.08%	16,573	1.76%	16,545	1.72%	15,204	1.53%	18,709	1.6%	18,335	1.45%	14,024	1.15%	12,057	0.96%	11,606	1.06%	11,394	1.1%	12,332	1.19%	10,056	1%	10,700	1.2%	10,287	1.13%	11,000	1.13%	9,725	0.97%	13,370	1.29%	9,965	0.97%	10,104	0.97%	11,386	0.97%	9,452	0.89%	9,876	0.91%	9,752	0.85%	10,362	0.82%	10,802	0.79%	8,872	0.61%	7,070	0.48%	7,075	0.51%	10,481	0.74%	6,567	0.46%	7,427	0.57%
其他非流動資產	4,399	0.36%	3,461	0.3%	3,544	0.31%	3,646	0.35%	3,745	0.38%	3,171	0.3%	3,211	0.3%	2,044	0.18%	2,090	0.18%	13,820	1.19%	6,097	0.5%	14,363	1.18%	6,533	0.56%	7,805	0.72%	6,347	0.58%	11,201	1.15%	6,381	0.63%	11,094	1.2%	12,848	1.74%	9,018	1.24%	11,081	1.4%	11,793	1.41%	11,841	1.26%	13,169	1.37%	32,665	3.28%	38,099	3.25%	34,521	2.74%	33,985	2.8%
預付設備款	0	0%	0	0%	0	0%	0	0%	22	0%	0	0%			0	0%	0	0%	7,767	0.67%	0	0%	8,206	0.67%	352	0.03%	1,582	0.15%	75	0.01%	4,875	0.5%	0	0%	5,462	0.59%	7,187	0.97%	3,328	0.46%	3,328	0.42%	3,378	0.4%	3,381	0.36%	5,555	0.58%	25,027	2.51%	30,438	2.6%	26,836	2.13%	26,277	2.16%	10,815	0.86%
存出保證金	1,024	0.08%	1,024	0.09%	1,024	0.09%	1,024	0.1%	1,024	0.1%	1,024	0.1%	1,024	0.1%	1,024	0.09%	1,024	0.09%	4,929	0.42%	4,929	0.4%	4,929	0.41%	4,929	0.42%	4,929	0.46%	4,929	0.45%	4,929	0.51%	4,929	0.49%	4,929	0.53%	4,929	0.67%	4,929	0.68%	4,929	0.62%	4,929	0.59%	4,929	0.52%	4,929	0.51%	4,929	0.49%	4,929	0.42%	4,929	0.39%	4,929	0.41%	4,929	0.39%
其他非流動資產－其他	3,375	0.28%	2,437	0.21%	2,520	0.22%	2,622	0.25%	2,699	0.27%	2,147	0.2%	2,187	0.21%	1,020	0.09%	1,066	0.09%	1,124	0.1%	1,168	0.1%	1,228	0.1%	1,252	0.11%	1,294	0.12%	1,343	0.12%	1,397	0.14%	1,452	0.14%	703	0.08%	732	0.1%	761	0.11%	2,824	0.36%	3,486	0.42%	3,531	0.38%	2,685	0.28%	2,709	0.27%	2,732	0.23%	2,756	0.22%	2,779	0.23%	2,802	0.22%	13,334	1.22%	13,333	1.29%	8,760	0.84%	7,863	0.78%	8,884	1%	8,710	0.96%	7,897	0.81%	7,062	0.7%
非流動資產合計	269,703	22.16%	237,279	20.4%	237,508	20.59%	241,720	23.17%	245,380	24.64%	251,891	23.5%	235,435	22.08%	242,034	21.42%	234,697	20.35%	263,227	22.64%	248,663	20.37%	250,906	20.64%	241,357	20.57%	237,697	22.02%	219,985	20.2%	215,962	22.23%	215,494	21.23%	215,514	23.38%	184,368	24.9%	153,590	21.2%	161,194	20.34%	166,482	19.96%	200,582	21.35%	244,424	25.45%	225,498	22.62%	232,426	19.83%	233,642	18.52%	232,491	19.13%	219,374	17.44%	216,240	19.8%	212,800	20.63%	212,009	20.41%	212,808	21.07%	215,270	24.18%	219,800	24.21%	226,164	23.26%	206,710	20.58%	216,028	20.83%	212,443	20.64%	214,888	20.63%	221,391	18.86%	208,970	19.75%	208,724	19.22%	213,621	18.52%	226,307	17.88%	225,026	16.41%	228,893	15.77%	211,447	14.47%	206,021	14.98%	227,182	15.94%	230,611	16.24%	229,459	17.49%
資產總計	1,216,903	100%	1,163,095	100%	1,153,574	100%	1,043,384	100%	995,983	100%	1,072,009	100%	1,066,268	100%	1,129,903	100%	1,153,098	100%	1,162,773	100%	1,220,785	100%	1,215,721	100%	1,173,569	100%	1,079,457	100%	1,089,036	100%	971,586	100%	1,014,852	100%	921,885	100%	740,342	100%	724,460	100%	792,477	100%	834,108	100%	939,671	100%	960,488	100%	996,834	100%	1,172,279	100%	1,261,653	100%	1,215,573	100%	1,258,191	100%	1,091,889	100%	1,031,294	100%	1,038,834	100%	1,009,923	100%	890,118	100%	907,720	100%	972,360	100%	1,004,314	100%	1,036,911	100%	1,029,386	100%	1,041,798	100%	1,174,137	100%	1,058,334	100%	1,085,810	100%	1,153,397	100%	1,265,585	100%	1,371,172	100%	1,451,054	100%	1,461,296	100%	1,375,482	100%	1,425,167	100%	1,419,915	100%	1,311,981	100%
負債及權益
負債
流動負債
短期借款	373,248	30.67%	491,401	42.25%	467,600	40.53%	381,466	36.56%	367,600	36.91%	408,786	38.13%	354,491	33.25%	415,420	36.77%	425,347	36.89%	408,366	35.12%	351,706	28.81%	352,573	29%	365,842	31.17%	346,565	32.11%	343,767	31.57%	312,391	32.15%	330,652	32.58%	250,582	27.18%	130,878	17.68%	114,103	15.75%	161,559	20.39%	199,226	23.88%	258,900	27.55%	283,886	29.56%	308,664	30.96%	396,411	33.82%	354,345	28.09%	405,545	33.36%	323,522	25.71%	258,359	23.66%	288,620	27.99%	276,767	26.64%	250,136	24.77%	193,224	21.71%	217,981	24.01%	215,090	22.12%	357,402	35.59%	307,326	29.64%	202,531	19.67%	221,792	21.29%	362,443	30.87%	366,530	34.63%	375,347	34.57%	417,891	36.23%	504,417	39.86%	574,644	41.91%	598,021	41.21%	629,033	43.05%	513,518	37.33%	583,900	40.97%	559,432	39.4%	446,671	34.05%
應付票據	25	0%	27	0%	662	0.06%	35	0%	689	0.07%	501	0.05%	42	0%	28	0%	131	0.01%	51	0%	48	0%	72	0.01%	113	0.01%	77	0.01%	65	0.01%	93	0.01%	158	0.02%	23	0%	164	0.02%	43	0.01%	65	0.01%	39	0%	86	0.01%	94	0.01%	117	0.01%	206	0.02%	171	0.01%	135	0.01%	169	0.01%	136	0.01%	126	0.01%	1,550	0.15%	127	0.01%	519	0.06%	890	0.1%	427	0.04%	904	0.09%	1,371	0.13%	1,769	0.17%	2,645	0.25%	1,135	0.1%	556	0.05%	526	0.05%	963	0.08%	2,260	0.18%	3,145	0.23%	1,571	0.11%	686	0.05%	3,802	0.28%	2,931	0.21%	8,853	0.62%	6,602	0.5%
應付帳款	14,847	1.22%	12,769	1.1%	8,901	0.77%	6,215	0.6%	12,122	1.22%	19,321	1.8%	89,194	8.37%	59,974	5.31%	69,695	6.04%	40,406	3.47%	94,933	7.78%	61,385	5.05%	136,781	11.66%	77,899	7.22%	101,377	9.31%	41,496	4.27%	11,846	1.17%	10,742	1.17%	10,507	1.42%	10,857	1.5%	13,152	1.66%	12,772	1.53%	36,993	3.94%	28,415	2.96%	61,286	6.15%	99,063	8.45%	202,078	16.02%	111,146	9.14%	241,269	19.18%	155,750	14.26%	81,997	7.95%	94,475	9.09%	95,493	9.46%	57,542	6.46%	52,439	5.78%	107,776	11.08%	11,343	1.13%	76,249	7.35%	149,357	14.51%	116,773	11.21%	80,224	6.83%	119,122	11.26%	111,431	10.26%	141,472	12.27%	159,606	12.61%	166,633	12.15%	193,909	13.36%	159,011	10.88%	174,499	12.69%	106,042	7.44%	150,781	10.62%	156,106	11.9%
其他應付款	13,444	1.1%	16,918	1.45%	14,120	1.22%	16,941	1.62%	11,482	1.15%	12,898	1.2%	9,958	0.93%	12,072	1.07%	15,473	1.34%	21,376	1.84%	62,079	5.09%	12,569	1.03%	15,716	1.34%	8,341	0.77%	9,443	0.87%	8,208	0.84%	127,887	12.6%	9,410	1.02%	9,222	1.25%	8,887	1.23%	9,708	1.23%	13,731	1.65%	12,728	1.35%	12,295	1.28%	10,551	1.06%	44,895	3.83%	14,748	1.17%	16,299	1.34%
本期所得稅負債	0	0%	0	0%	0	0%	2,580	0.25%	2,581	0.26%	0	0%	0	0%	190	0.02%			2,570	0.22%	2,570	0.21%	78	0.01%															0	0%	0	0%	0	0%	0	0%	2,710	0.28%	2,710	0.27%	2,710	0.23%	2,710	0.21%	371	0.03%	371	0.03%																																			0	0%	0	0%					0	0%	772	0.06%
租賃負債－流動	6,885	0.57%	52	0%	1,175	0.1%	2,274	0.22%	3,295	0.33%	4,430	0.41%	4,278	0.4%	4,351	0.39%	4,319	0.37%	4,378	0.38%	4,376	0.36%	4,437	0.36%	4,263	0.36%	3,742	0.35%	3,773	0.35%	3,832	0.39%	3,891	0.38%	3,784	0.41%	3,691	0.5%	3,731	0.52%	3,758	0.47%	3,305	0.4%	3,418	0.36%	3,445	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		0		0
其他流動負債	90,221	7.41%	97,077	8.35%	102,518	8.89%	102,121	9.79%	87,436	8.78%	86,905	8.11%	86,767	8.14%	98,722	8.74%	10,112	0.88%	12,088	1.04%	13,928	1.14%	13,944	1.15%	14,216	1.21%	14,530	1.35%	13,054	1.2%	9,194	0.95%	5,885	0.58%	2,588	0.28%	908	0.12%	2,433	0.34%	2,432	0.31%	907	0.11%	907	0.1%	907	0.09%	907	0.09%	907	0.08%	907	0.07%	1,071	0.09%
一年或一營業週期內到期長期負債	90,017	7.4%	92,171	7.92%	97,622	8.46%	97,298	9.33%	87,042	8.74%	86,388	8.06%	86,749	8.14%	98,705	8.74%	9,542	0.83%	12,072	1.04%	13,912	1.14%	13,928	1.15%	13,918	1.19%	14,091	1.31%	12,473	1.15%	9,175	0.94%	5,878	0.58%	2,580	0.28%	900	0.12%	900	0.12%	900	0.11%	900	0.11%	900	0.1%	900	0.09%	900	0.09%	900	0.08%	900	0.07%	900	0.07%	900	0.07%	900	0.08%	900	0.09%	900	0.09%	900	0.09%	900	0.1%	900	0.1%	900	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	204	0.02%	4,906	0.42%	4,896	0.42%	4,823	0.46%	394	0.04%	517	0.05%	18	0%	17	0%	570	0.05%	16	0%	16	0%	16	0%	298	0.03%	439	0.04%	581	0.05%	19	0%	7	0%	8	0%	8	0%	1,533	0.21%	1,532	0.19%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	171	0.01%	171	0.01%	171	0.02%	171	0.02%	171	0.02%	521	0.05%	498	0.06%	491	0.05%	491	0.05%
流動負債合計	498,670	40.98%	618,244	53.16%	594,976	51.58%	511,632	49.04%	485,205	48.72%	532,942	49.71%	544,822	51.1%	590,757	52.28%	525,077	45.54%	489,235	42.07%	529,990	43.41%	445,058	36.61%	536,931	45.75%	451,154	41.79%	471,479	43.29%	375,214	38.62%	480,319	47.33%	277,129	30.06%	155,370	20.99%	140,054	19.33%	190,674	24.06%	229,980	27.57%	313,032	33.31%	331,752	34.54%	384,235	38.55%	544,192	46.42%	574,959	45.57%	534,567	43.98%	586,659	46.63%	430,871	39.46%	383,624	37.2%	383,746	36.94%	366,849	36.32%	261,054	29.33%	280,174	30.87%	333,255	34.27%	382,128	38.05%	397,947	38.38%	365,354	35.49%	350,743	33.67%	458,397	39.04%	498,143	47.07%	582,639	53.66%	680,135	58.97%	826,693	65.32%	909,768	66.35%	977,260	67.35%	972,852	66.57%	880,896	64.04%	916,125	64.28%	739,404	52.07%	629,997	48.02%
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%	91,332	7.92%	91,772	7.89%	96,348	7.89%	95,995	7.9%	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		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	167,185	11.77%	167,149	12.74%
長期借款	22,437	1.84%	38,510	3.31%	42,064	3.65%	45,614	4.37%	29,267	2.94%	29,577	2.76%	30,546	2.86%	31,499	2.79%	32,464	2.82%	33,406	2.87%	35,036	2.87%	38,492	3.17%	41,979	3.58%	45,279	4.19%	48,801	4.48%	52,325	5.39%	55,847	5.5%	59,370	6.44%	13,275	1.79%	13,500	1.86%	13,725	1.73%	13,950	1.67%	14,175	1.51%	14,400	1.5%	14,625	1.47%	14,850	1.27%	15,075	1.19%	15,300	1.26%	15,525	1.23%	15,750	1.44%	15,975	1.55%	16,200	1.56%	16,425	1.63%	16,650	1.87%	16,875	1.86%	17,100	1.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	4,311	0.35%	37	0%	0	0%	0	0%	0	0%	0	0%	0	0%	205	0.02%	2,463	0.21%																											0	0%							1,533	0.12%			0	0%	0	0%	0	0%	0	0%	813	0.08%	0	0%	0	0%	282	0.03%	509	0.05%	1,384	0.13%	0	0%	139	0.01%	1,421	0.12%
租賃負債－非流動	22,633	1.86%	0	0%	0	0%	0	0%	20	0%	53	0%	1,132	0.11%	2,253	0.2%	3,330	0.29%	4,480	0.39%	5,576	0.46%	6,768	0.56%	7,597	0.65%	7,507	0.7%	8,446	0.78%	9,449	0.97%	10,459	1.03%	11,424	1.24%	12,156	1.64%	13,284	1.83%	14,390	1.82%	15,078	1.81%	16,536	1.76%	17,624	1.83%	0		0		0		0		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	150	0.01%	150	0.01%	220	0.02%	220	0.02%	150	0.02%	150	0.01%	150	0.01%	231	0.02%	231	0.02%	231	0.02%	231	0.02%	141	0.01%	141	0.01%	141	0.01%	141	0.01%
存入保證金	150	0.01%	150	0.01%	220	0.02%	220	0.02%	150	0.02%	150	0.01%	150	0.01%	231	0.02%	231	0.02%	231	0.02%	231	0.02%	141	0.01%	141	0.01%	141	0.01%	141	0.01%
非流動負債合計	49,531	4.07%	38,697	3.33%	42,284	3.67%	45,834	4.39%	29,437	2.96%	29,780	2.78%	31,828	2.98%	34,188	3.03%	129,820	11.26%	129,889	11.17%	137,191	11.24%	141,396	11.63%	49,717	4.24%	52,927	4.9%	57,388	5.27%	61,774	6.36%	66,306	6.53%	70,794	7.68%	25,431	3.44%	26,784	3.7%	28,115	3.55%	29,028	3.48%	30,711	3.27%	32,024	3.33%	14,625	1.47%	14,850	1.27%	16,608	1.32%	15,300	1.26%	15,525	1.23%	15,750	1.44%	15,975	1.55%	16,200	1.56%	17,238	1.71%	16,650	1.87%	16,875	1.86%	17,382	1.79%	509	0.05%	4,909	0.47%	3,525	0.34%	3,664	0.35%	4,962	0.42%	3,752	0.35%	3,881	0.36%	4,897	0.42%	4,263	0.34%	4,628	0.34%	4,479	0.31%	4,329	0.3%	3,870	0.28%	3,419	0.24%	170,630	12.02%	170,619	13%
負債總計	548,201	45.05%	656,941	56.48%	637,260	55.24%	557,466	53.43%	514,642	51.67%	562,722	52.49%	576,650	54.08%	624,945	55.31%	654,897	56.79%	619,124	53.25%	667,181	54.65%	586,454	48.24%	586,648	49.99%	504,081	46.7%	528,867	48.56%	436,988	44.98%	546,625	53.86%	347,923	37.74%	180,801	24.42%	166,838	23.03%	218,789	27.61%	259,008	31.05%	343,743	36.58%	363,776	37.87%	398,860	40.01%	559,042	47.69%	591,567	46.89%	549,867	45.24%	602,184	47.86%	446,621	40.9%	399,599	38.75%	399,946	38.5%	384,087	38.03%	277,704	31.2%	297,049	32.72%	350,637	36.06%	382,637	38.1%	402,856	38.85%	368,879	35.83%	354,407	34.02%	463,359	39.46%	501,895	47.42%	586,520	54.02%	685,032	59.39%	830,956	65.66%	914,396	66.69%	981,739	67.66%	977,181	66.87%	884,766	64.32%	919,544	64.52%	910,034	64.09%	800,616	61.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	573,781	47.15%	473,781	40.73%	471,083	40.84%	471,083	45.15%	471,083	47.3%	471,083	43.94%	471,083	44.18%	466,432	41.28%	466,432	40.45%	471,660	40.56%	469,288	38.44%	469,288	38.6%	469,288	39.99%	469,288	43.47%	469,288	43.09%	469,288	48.3%	469,288	46.24%	586,609	63.63%	586,609	79.23%	586,609	80.97%	586,609	74.02%	586,609	70.33%	586,609	62.43%	586,609	61.07%	586,609	58.85%	586,609	50.04%	620,751	49.2%	620,751	51.07%	620,751	49.34%	620,751	56.85%	620,751	60.19%	620,751	59.75%	620,751	61.47%	620,751	69.74%	621,481	68.47%	621,481	63.91%	621,481	61.88%	621,481	59.94%	621,481	60.37%	621,481	59.65%	621,481	52.93%	501,592	47.39%	445,961	41.07%	439,587	38.11%	417,620	33%	417,620	30.46%	417,620	28.78%	417,620	28.58%	417,001	30.32%	407,748	28.61%	403,622	28.43%	403,197	30.73%
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	573,781	47.15%	473,781	40.73%	471,083	40.84%	471,083	45.15%	471,083	47.3%	471,083	43.94%	471,083	44.18%	466,432	41.28%	466,432	40.45%	471,660	40.56%	469,288	38.44%	469,288	38.6%	469,288	39.99%	469,288	43.47%	469,288	43.09%	469,288	48.3%	469,288	46.24%	586,609	63.63%	586,609	79.23%	586,609	80.97%	586,609	74.02%	586,609	70.33%	586,609	62.43%	586,609	61.07%	586,609	58.85%	586,609	50.04%	620,751	49.2%	620,751	51.07%	620,751	49.34%	620,751	56.85%	620,751	60.19%	620,751	59.75%	620,751	61.47%	620,751	69.74%	621,481	68.47%	621,481	63.91%	621,481	61.88%	621,481	59.94%	621,481	60.37%	621,481	59.65%	621,481	52.93%	506,481	47.86%	459,637	42.33%	439,649	38.12%	417,620	33%	417,620	30.46%	417,620	28.78%	417,620	28.58%	417,001	30.32%	415,769	29.17%	411,643	28.99%	403,197	30.73%
資本公積
資本公積－發行溢價	88,719	7.29%	4,264	0.37%	0	0%	11,352	1.09%	11,352	1.14%	11,352	1.06%	11,352	1.06%	4,191	0.37%	4,191	0.36%	3,623	0.31%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	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
資本公積－庫藏股票交易	0	0%	0	0%	0	0%	5,872	0.56%	5,872	0.59%	5,872	0.55%	5,872	0.55%	5,872	0.52%	5,872	0.51%	6,003	0.52%	6,003	0.49%	6,003	0.49%	6,003	0.51%	6,003	0.56%
資本公積－認股權	21,853	1.8%	16,123	1.39%	17,317	1.5%	18,244	1.75%	18,244	1.83%	18,244	1.7%	18,244	1.71%	20,303	1.8%	20,303	1.76%	20,467	1.76%	21,517	1.76%	21,517	1.77%	926	0.08%	926	0.09%	926	0.09%	926	0.1%	926	0.09%	926	0.1%	926	0.13%	926	0.13%	926	0.12%	926	0.11%	926	0.1%	926	0.1%	926	0.09%	926	0.08%	926	0.07%	926	0.08%	926	0.07%	926	0.08%	926	0.09%	926	0.09%	926	0.09%	926	0.1%	1,519	0.17%	5,129	0.53%	5,129	0.51%	5,129	0.49%	5,129	0.5%	5,129	0.49%	5,129	0.44%	0	0%	4,383	0.4%	6,253	0.54%	8,314	0.66%	8,314	0.61%	9,472	0.65%	9,472	0.65%	9,530	0.69%	9,646	0.68%	10,040	0.71%	10,080	0.77%
資本公積合計	110,572	9.09%	20,387	1.75%	17,317	1.5%	35,468	3.4%	35,468	3.56%	35,468	3.31%	35,468	3.33%	30,366	2.69%	30,366	2.63%	30,093	2.59%	27,538	2.26%	27,538	2.27%	6,947	0.59%	6,947	0.64%	944	0.09%	944	0.1%	944	0.09%	926	0.1%	926	0.13%	926	0.13%	926	0.12%	926	0.11%	926	0.1%	926	0.1%	926	0.09%	926	0.08%	926	0.07%	926	0.08%	926	0.07%	926	0.08%	926	0.09%	926	0.09%	926	0.09%	926	0.1%	1,519	0.17%	90,620	9.32%	90,620	9.02%	90,620	8.74%	90,620	8.8%	124,781	11.98%	124,781	10.63%	62,152	5.87%	36,161	3.33%	61,342	5.32%	49,715	3.93%	49,715	3.63%	49,715	3.43%	49,715	3.4%	49,401	3.59%	48,800	3.42%	46,710	3.29%	46,498	3.54%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	893	0.09%	893	0.09%	893	0.08%	893	0.08%	14,746	1.31%	14,746	1.28%	14,746	1.27%	14,746	1.21%	3,862	0.32%	3,862	0.33%	3,862	0.36%	3,312	0.3%	3,312	0.34%	3,312	0.33%	3,312	0.36%	3,312	0.45%	3,527	0.49%	3,527	0.45%	3,527	0.42%	3,527	0.38%	3,527	0.37%	3,527	0.35%	3,527	0.3%	3,527	0.28%	451	0.04%
特別盈餘公積	2,233	0.18%	2,233	0.19%	2,233	0.19%	0	0%	0	0%	0	0%	0	0%	3,826	0.34%	3,826	0.33%	3,826	0.33%	3,826	0.31%	2,080	0.17%	2,080	0.18%	2,080	0.19%	2,588	0.24%	2,588	0.27%	2,588	0.26%	2,588	0.28%	2,588	0.35%	2,588	0.36%	2,588	0.33%	2,588	0.31%	2,588	0.28%	936	0.1%	936	0.09%	936	0.08%	936	0.07%	353	0.03%	353	0.03%	353	0.03%	353	0.03%
未分配盈餘（或待彌補虧損）	(21,034)	-1.73%	4,848	0.42%	23,781	2.06%	(21,864)	-2.1%	(23,162)	-2.33%	1,122	0.1%	(12,345)	-1.16%	(12,092)	-1.07%	(17,679)	-1.53%	24,733	2.13%	41,503	3.4%	125,150	10.29%	114,301	9.74%	105,225	9.75%	101,396	9.31%	73,745	7.59%	5,504	0.54%	972	0.11%	(11,306)	-1.53%	(15,369)	-2.12%	(215)	-0.03%	328	0.04%	11,093	1.18%	12,555	1.31%	11,624	1.17%	24,416	2.08%	44,635	3.54%	43,030	3.54%	34,462	2.74%	23,829	2.18%	10,766	1.04%	19,340	1.86%	4,512	0.45%	(9,263)	-1.04%	(11,006)	-1.21%	(89,055)	-9.16%	(89,101)	-8.87%	(76,723)	-7.4%	(50,271)	-4.88%	(57,548)	-5.52%	(34,161)	-2.91%	(10,871)	-1.03%	4,815	0.44%	(52,071)	-4.51%	(56,763)	-4.49%	(41,507)	-3.03%	(30,138)	-2.08%	(15,429)	-1.06%	(8,002)	-0.58%	8,277	0.58%	18,268	1.29%	28,769	2.19%
保留盈餘合計	(18,801)	-1.54%	7,081	0.61%	26,014	2.26%	(20,971)	-2.01%	(22,269)	-2.24%	2,015	0.19%	(11,452)	-1.07%	6,480	0.57%	893	0.08%	43,305	3.72%	60,075	4.92%	131,092	10.78%	120,243	10.25%	111,167	10.3%	107,296	9.85%	79,645	8.2%	11,404	1.12%	6,872	0.75%	(5,406)	-0.73%	(9,254)	-1.28%	5,900	0.74%	6,443	0.77%	17,208	1.83%	17,018	1.77%	16,087	1.61%	28,879	2.46%	49,098	3.89%	43,834	3.61%	35,266	2.8%	24,633	2.26%	11,570	1.12%	19,340	1.86%	4,512	0.45%	(9,263)	-1.04%	(11,006)	-1.21%	(89,055)	-9.16%	(89,101)	-8.87%	(76,723)	-7.4%	(50,271)	-4.88%	(57,548)	-5.52%	(34,161)	-2.91%	(10,871)	-1.03%	4,815	0.44%	(31,303)	-2.71%	(35,995)	-2.84%	(14,033)	-1.02%	(2,664)	-0.18%	12,045	0.82%	19,472	1.42%	35,751	2.51%	45,742	3.22%	56,243	4.29%
其他權益
國外營運機構財務報表換算之兌換差額	3,150	0.26%	4,905	0.42%	1,900	0.16%	338	0.03%	(2,941)	-0.3%	721	0.07%	(5,481)	-0.51%	1,680	0.15%	510	0.04%	4,322	0.37%	2,434	0.2%	7,080	0.58%	(3,826)	-0.33%	(6,295)	-0.58%	(6,030)	-0.55%	(3,950)	-0.41%	(2,080)	-0.2%	(6,284)	-0.68%	(8,427)	-1.14%	(6,498)	-0.9%	(5,586)	-0.7%	(4,717)	-0.57%	(1,821)	-0.19%	(847)	-0.09%	(2,588)	-0.26%	(3,177)	-0.27%	(689)	-0.05%	195	0.02%
其他權益合計	3,150	0.26%	4,905	0.42%	1,900	0.16%	338	0.03%	(2,941)	-0.3%	721	0.07%	(5,481)	-0.51%	1,680	0.15%	510	0.04%	4,322	0.37%	2,434	0.2%	7,080	0.58%	(3,826)	-0.33%	(6,295)	-0.58%	(6,030)	-0.55%	(3,950)	-0.41%	(2,080)	-0.2%	(6,284)	-0.68%	(8,427)	-1.14%	(6,498)	-0.9%	(5,586)	-0.7%	(4,717)	-0.57%	(1,821)	-0.19%	(847)	-0.09%	(2,588)	-0.26%	(3,177)	-0.27%	(689)	-0.05%	195	0.02%	(936)	-0.07%	(1,042)	-0.1%	(1,552)	-0.15%	(2,129)	-0.2%	(353)	-0.03%
歸屬於母公司業主之權益合計	668,702	54.95%	506,154	43.52%	516,314	44.76%	485,918	46.57%	481,341	48.33%	509,287	47.51%	489,618	45.92%	504,958	44.69%	498,201	43.21%	543,649	46.75%	553,604	45.35%	629,267	51.76%	586,921	50.01%	575,376	53.3%	560,169	51.44%	534,598	55.02%	468,227	46.14%	573,962	62.26%	559,541	75.58%	557,622	76.97%	573,688	72.39%	575,100	68.95%	595,928	63.42%	596,712	62.13%	597,974	59.99%	613,237	52.31%	670,086	53.11%	665,706	54.76%	656,007	52.14%	645,268	59.1%	631,695	61.25%	638,888	61.5%	625,836	61.97%	612,414	68.8%	610,671	67.28%	621,723	63.94%	621,677	61.9%	634,055	61.15%	660,507	64.17%	687,391	65.98%	710,778	60.54%	556,439	52.58%	499,290	45.98%	468,365	40.61%	430,017	33.98%	451,979	32.96%	464,671	32.02%	479,380	32.81%	485,874	35.32%	500,320	35.11%	504,095	35.5%	505,938	38.56%
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%	4,612	0.36%	4,797	0.35%	4,644	0.32%	4,735	0.32%	4,842	0.35%	5,303	0.37%	5,786	0.41%	5,427	0.41%
權益總額	668,702	54.95%	506,154	43.52%	516,314	44.76%	485,918	46.57%	481,341	48.33%	509,287	47.51%	489,618	45.92%	504,958	44.69%	498,201	43.21%	543,649	46.75%	553,604	45.35%	629,267	51.76%	586,921	50.01%	575,376	53.3%	560,169	51.44%	534,598	55.02%	468,227	46.14%	573,962	62.26%	559,541	75.58%	557,622	76.97%	573,688	72.39%	575,100	68.95%	595,928	63.42%	596,712	62.13%	597,974	59.99%	613,237	52.31%	670,086	53.11%	665,706	54.76%	656,007	52.14%	645,268	59.1%	631,695	61.25%	638,888	61.5%	625,836	61.97%	612,414	68.8%	610,671	67.28%	621,723	63.94%	621,677	61.9%	634,055	61.15%	660,507	64.17%	687,391	65.98%	710,778	60.54%	556,439	52.58%	499,290	45.98%	468,365	40.61%	430,017	33.98%	451,979	32.96%	469,315	32.34%	479,380	32.81%	485,874	35.32%	500,320	35.11%	509,881	35.91%	505,938	38.56%
負債及權益總計	1,216,903	100%	1,163,095	100%	1,153,574	100%	1,043,384	100%	995,983	100%	1,072,009	100%	1,066,268	100%	1,129,903	100%	1,153,098	100%	1,162,773	100%	1,220,785	100%	1,215,721	100%	1,173,569	100%	1,079,457	100%	1,089,036	100%	971,586	100%	1,014,852	100%	921,885	100%	740,342	100%	724,460	100%	792,477	100%	834,108	100%	939,671	100%	960,488	100%	996,834	100%	1,172,279	100%	1,261,653	100%	1,215,573	100%	1,258,191	100%	1,091,889	100%	1,031,294	100%	1,038,834	100%	1,009,923	100%	890,118	100%	907,720	100%	972,360	100%	1,004,314	100%	1,036,911	100%	1,029,386	100%	1,041,798	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	560,000	0.05%	560,000	0.05%	560,000	0.05%	560,000	0.05%	560,000	0.05%	1,140,000	0.1%	1,140,000	0.12%	1,140,000	0.11%	1,425,000	0.15%	1,425,000	0.19%	1,425,000	0.2%	1,425,000	0.18%	1,425,000	0.17%	725,000	0.08%	725,000	0.08%	316,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	73,000	0.01%	73,000	0.01%	73,000	0.01%	73,000	0.01%	73,000	0.01%	73,000	0.01%	73,000	0.01%	73,000	0.01%	73,000	0.01%	73,000	0.01%	73,000	0.01%	73,000	0.01%	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

風青(2061) 截至2024年第1季「流動資產」總計約為NT$8.02億元，相較上一季增加約NT$5,106萬元、相較去年年末增加約NT$5,106萬元

風青(2061) 2024年第1季財報顯示公司「流動資產」總計約NT$8.02億元、約佔整體資產的76.83%。

對比上一季

上一季流動資產總計約NT$7.51億元、約佔整體資產的75.36%。今年第1季相較上一季增加約NT$5,106萬元。

對比去年年末

去年年末流動資產則為NT$7.51億元、約佔整體資產的75.36%。今年第1季相較去年年末增加約NT$5,106萬元。

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	801,664	76.83%	750,603	75.36%	820,118	76.50%	830,833	77.92%	887,869	78.58%	918,401	79.65%	899,546	77.36%	972,122	79.63%	964,815	79.36%	932,212	79.43%	841,760	77.98%	869,051	79.80%	755,624	77.77%	799,358	78.77%	706,371	76.62%	555,974	75.10%	570,870	78.80%	631,283	79.66%	667,626	80.04%	739,089	78.65%	716,064	74.55%	771,336	77.38%	939,853	80.17%	1,028,011	81.48%	983,082	80.87%	1,038,817	82.56%	875,649	80.20%	818,494	79.37%	826,825	79.59%	797,115	78.93%	674,848	75.82%	687,920	75.79%	746,196	76.74%	797,604	79.42%	820,883	79.17%	816,943	79.36%	826,910	79.37%	952,746	81.14%	849,364	80.25%	877,086	80.78%

非流動資產

風青(2061) 截至2023年第3季「非流動資產」總計約為NT$2.52億元，相較上一季增加約NT$1,646萬元、相較去年年末增加約NT$1,719萬元

風青(2061) 2023年第3季財報顯示公司「非流動資產」總計約NT$2.52億元、約佔整體資產的23.50%。

對比上一季

上一季非流動資產總計約NT$2.35億元、約佔整體資產的22.08%。今年第3季相較上一季增加約NT$1,646萬元。

對比去年年末

去年年末非流動資產則為NT$2.35億元、約佔整體資產的20.35%。今年第3季相較去年年末增加約NT$1,719萬元。

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	251,891	23.50%	235,435	22.08%	242,034	21.42%	234,697	20.35%	263,227	22.64%	248,663	20.37%	250,906	20.64%	241,357	20.57%	237,697	22.02%	219,985	20.20%	215,962	22.23%	215,494	21.23%	215,514	23.38%	184,368	24.90%	153,590	21.20%	161,194	20.34%	166,482	19.96%	200,582	21.35%	244,424	25.45%	225,498	22.62%	232,426	19.83%	233,642	18.52%	232,491	19.13%	219,374	17.44%	216,240	19.80%	212,800	20.63%	212,009	20.41%	212,808	21.07%	215,270	24.18%	219,800	24.21%	226,164	23.26%	206,710	20.58%	216,028	20.83%	212,443	20.64%	214,888	20.63%	221,391	18.86%	208,970	19.75%	208,724	19.22%	213,621	18.52%	226,307	17.88%

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