橋椿－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	1,160,519	10.11%	1,058,987	9.16%	1,368,752	11.35%	1,944,613	15.1%	1,282,911	9.99%	1,223,437	9.67%	577,814	4.92%	930,841	7.66%	727,649	5.93%	734,902	5.66%	530,491	3.88%	352,485	2.59%	541,871	3.8%	415,216	3.06%	496,236	3.7%	577,487	4.43%	696,657	5.56%	653,922	5.45%	536,290	4.59%	572,259	4.85%	394,834	3.25%	531,835	4.36%	476,498	3.83%	501,520	3.94%	358,290	2.8%	423,211	3.33%	481,266	3.75%	608,473	4.71%	551,631	4.32%	530,192	4.22%	415,086	3.52%	474,766	4.16%	670,209	5.65%	509,686	4.67%	449,287	4.26%	468,969	4.54%	385,629	3.96%	889,276	9.8%	1,096,870	13.11%	1,867,073	23.43%	2,595,072	31.11%	2,131,224	29.13%	2,418,346	33.07%	2,980,514	37.57%	3,095,798	39.47%	2,286,233	32.39%	2,454,973	34.68%	2,358,750	34.81%	1,498,672	25.35%	1,397,305	24.34%	1,798,854	28.49%	1,561,046	25.57%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	0	0%	3,710	0.03%	0		0	0%	0		0		0	0%	11,895	0.09%	0		0		2,363	0.02%	2,282	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%	126,823	1.73%	122,853	1.68%	124,356	1.57%	4,622	0.06%	121,234	1.72%	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		0		0
按攤銷後成本衡量之金融資產－流動	9,448	0.08%	19,221	0.17%	20,256	0.17%	20,330	0.16%	21,098	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	2,691	0.02%	2,588	0.02%	4,372	0.03%	4,198	0.04%	4,949	0.04%	9,370	0.08%			22	0%	22	0%	0	0%	0	0%	0	0%	0	0%	165	0%	13	0%	671	0.01%	0	0%	192	0%	147	0%	208	0%	0	0%	99	0%			0	0%	20	0%	0	0%	0	0%	8	0%	73	0%	66	0%	250	0%	0	0%	233	0%	236	0%	0	0%	347	0%	0	0%	237	0%	335	0%	0	0%	0	0%	883	0.01%	0	0%	0	0%	589	0.01%	1,004	0.02%	582	0.01%	751	0.01%	177	0%
應收票據	0	0%	0	0%	0	0%	2,691	0.02%	2,588	0.02%	4,372	0.03%	4,198	0.04%	4,949	0.04%	9,370	0.08%			22	0%	22	0%	0	0%	0	0%	0	0%	0	0%	165	0%	13	0%	671	0.01%	0	0%	192	0%	147	0%	208	0%	0	0%	99	0%			0	0%	20	0%	0	0%	0	0%	8	0%	73	0%	66	0%	250	0%	0	0%	233	0%	236	0%	0	0%	347	0%	0	0%	237	0%	335	0%	0	0%	0	0%	883	0.01%	0	0%	0	0%			1,004	0.02%	582	0.01%	751	0.01%
應收帳款淨額	2,471,457	21.54%	2,575,545	22.28%	2,728,473	22.62%	3,001,837	23.31%	2,834,522	22.08%	3,003,796	23.73%	2,521,989	21.45%	2,143,144	17.65%	2,100,425	17.13%	2,651,550	20.42%	3,449,953	25.22%	3,199,378	23.51%	3,743,692	26.25%	3,121,369	23.01%	2,619,869	19.52%	2,569,758	19.7%	2,086,961	16.65%	1,674,798	13.96%	1,084,743	9.28%	933,236	7.91%	1,209,376	9.95%	1,068,149	8.76%	1,091,597	8.78%	1,232,063	9.69%	1,367,600	10.69%	1,173,148	9.22%	1,240,007	9.67%	1,104,898	8.55%	1,067,894	8.35%	1,116,240	8.88%	1,219,529	10.33%	1,184,452	10.37%	1,341,986	11.32%	1,261,101	11.55%	1,162,150	11.01%	1,293,991	12.54%	1,511,725	15.53%	1,385,081	15.27%	1,325,172	15.84%	1,290,960	16.2%	1,379,731	16.54%	1,335,709	18.26%	1,237,298	16.92%	1,160,043	14.62%	1,218,937	15.54%	1,304,238	18.48%	1,301,458	18.38%	1,133,052	16.72%	1,139,061	19.27%	991,998	17.28%	1,064,748	16.86%	1,112,813	18.23%
其他應收款	205,745	1.79%	195,176	1.69%	145,635	1.21%	77,600	0.6%	43,445	0.34%	21,179	0.17%	26,085	0.22%	24,019	0.2%	23,644	0.19%	16,280	0.13%	37,200	0.27%	36,286	0.27%	59,567	0.42%	83,236	0.61%	72,717	0.54%	14,112	0.11%	14,207	0.11%	12,693	0.11%	8,972	0.08%	11,984	0.1%	17,502	0.14%	10,155	0.08%	15,207	0.12%	15,673	0.12%	24,682	0.19%	19,396	0.15%	36,496	0.28%	17,637	0.14%
本期所得稅資產	16	0%	16,510	0.14%	740	0.01%	2,055	0.02%	0	0%	989	0.01%	747	0.01%	268	0%	65	0%	161	0%	95	0%	144	0%	124	0%	90	0%	81	0%	335	0%	325	0%	318	0%	15,926	0.14%	25,646	0.22%	25,814	0.21%
存貨	1,614,753	14.07%	1,613,442	13.96%	1,529,755	12.68%	1,376,358	10.69%	1,532,451	11.94%	1,713,706	13.54%	1,886,047	16.04%	2,159,115	17.78%	2,347,482	19.14%	2,476,019	19.07%	2,396,969	17.53%	2,176,826	15.99%	2,014,765	14.13%	1,932,301	14.25%	2,147,019	15.99%	1,716,824	13.16%	1,515,520	12.09%	1,482,187	12.35%	1,780,599	15.23%	1,822,496	15.44%	1,997,674	16.44%	1,976,180	16.2%	1,931,224	15.52%	1,894,846	14.9%	1,998,240	15.62%	2,039,643	16.03%	1,894,293	14.77%	1,876,304	14.52%	1,872,088	14.65%	1,768,642	14.07%	1,480,985	12.55%	1,226,981	10.75%	1,177,326	9.93%	1,153,581	10.56%	1,267,076	12%	1,400,885	13.57%	1,274,533	13.1%	1,205,021	13.29%	1,057,273	12.63%	1,126,888	14.14%	1,010,921	12.12%	925,092	12.65%	830,901	11.36%	927,617	11.69%	853,433	10.88%	765,109	10.84%	743,565	10.5%	710,732	10.49%	691,296	11.7%	713,636	12.43%	700,068	11.09%	643,888	10.55%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	75,317	0.66%	68,209	0.59%	75,495	0.63%	78,243	0.61%	62,411	0.49%	67,247	0.53%	93,139	0.79%	88,515	0.73%	82,597	0.67%	91,572	0.71%	88,423	0.65%	97,471	0.72%	91,147	0.64%	130,952	0.97%	110,143	0.82%	87,689	0.67%	87,618	0.7%	74,014	0.62%	77,488	0.66%	67,411	0.57%	77,077	0.63%	81,328	0.67%	71,927	0.58%	77,853	0.61%	100,240	0.78%	117,348	0.92%	131,756	1.03%	181,108	1.4%	196,513	1.54%	174,291	1.39%	168,060	1.42%	158,182	1.39%	397,012	3.35%	144,348	1.32%	140,876	1.33%	110,697	1.07%	232,423	2.39%	76,525	0.84%	240,835	2.88%	89,293	1.12%	84,167	1.01%	54,760	0.75%	101,675	1.39%	77,426	0.98%	51,344	0.65%	49,724	0.7%	45,044	0.64%	44,774	0.66%	41,578	0.7%	51,000	0.89%	56,683	0.9%	59,724	0.98%
流動資產合計	5,537,255	48.26%	5,547,090	48%	5,869,106	48.66%	6,503,727	50.51%	5,783,136	45.05%	6,034,726	47.68%	5,110,019	43.47%	5,350,851	44.06%	5,291,232	43.15%	5,970,484	45.97%	6,515,048	47.64%	5,862,612	43.08%	6,451,166	45.24%	5,685,527	41.92%	5,448,347	40.59%	4,966,205	38.07%	4,401,453	35.13%	3,897,945	32.49%	3,504,689	29.97%	3,433,032	29.09%	3,722,469	30.64%	3,667,794	30.07%	3,586,661	28.83%	3,721,955	29.27%	3,849,151	30.08%	3,772,746	29.66%	3,783,818	29.5%	3,788,440	29.32%	3,717,826	29.08%	3,621,664	28.8%	3,326,970	28.19%	3,064,344	26.84%	3,611,297	30.46%	3,086,171	28.26%	3,042,251	28.82%	3,298,365	31.96%	3,441,640	35.36%	3,588,495	39.56%	3,838,247	45.87%	4,404,899	55.28%	5,133,210	61.54%	4,604,115	62.94%	4,751,529	64.97%	5,307,936	66.91%	5,280,792	67.32%	4,573,732	64.79%	4,593,337	64.88%	4,321,675	63.78%	3,443,660	58.26%	3,185,837	55.5%	3,653,943	57.87%	3,409,529	55.86%
非流動資產
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	4,000	0.03%																											0	0%	0	0%	0	0%	0	0%	5,519	0.04%	5,519	0.04%	5,519	0.04%	5,519	0.04%	5,519	0.04%	5,519	0.04%
不動產、廠房及設備	5,073,306	44.22%	5,182,146	44.84%	5,333,702	44.22%	5,457,917	42.39%	5,500,932	42.85%	5,681,675	44.89%	5,747,810	48.89%	5,893,489	48.53%	5,990,925	48.85%	6,108,185	47.03%	6,218,238	45.47%	6,828,650	50.17%	6,896,953	48.37%	6,947,071	51.22%	7,026,753	52.35%	7,097,959	54.41%	7,133,220	56.93%	7,172,461	59.78%	7,248,075	61.99%	7,381,439	62.55%	7,445,450	61.28%	7,554,339	61.94%	7,696,146	61.87%	7,839,973	61.65%	8,060,009	62.99%	8,138,403	63.98%	8,526,077	66.46%	8,582,603	66.42%	8,569,919	67.04%	7,918,735	62.98%	7,780,836	65.93%	7,753,080	67.91%	7,566,556	63.83%	6,566,476	60.12%	6,079,786	57.6%	5,540,739	53.68%	4,807,695	49.4%	4,267,635	47.05%	4,020,131	48.04%	2,813,114	35.3%	2,778,316	33.31%	2,406,793	32.9%	2,342,529	32.03%	2,405,759	30.33%	2,364,000	30.14%	2,287,096	32.4%	2,230,076	31.5%	2,221,578	32.78%	2,206,179	37.32%	2,247,356	39.15%	2,319,823	36.74%	2,364,314	38.73%
使用權資產	514,131	4.48%	485,097	4.2%	498,712	4.14%	510,138	3.96%	495,912	3.86%	508,709	4.02%	519,761	4.42%	528,043	4.35%	539,694	4.4%	552,042	4.25%	561,382	4.1%	492,006	3.62%	492,560	3.45%	500,701	3.69%	509,156	3.79%	517,848	3.97%	463,203	3.7%	466,129	3.88%	469,105	4.01%	473,107	4.01%	488,809	4.02%	494,605	4.06%	510,554	4.1%	516,920	4.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	75,631	0.66%	75,627	0.65%	77,543	0.64%	78,156	0.61%	77,549	0.6%	79,141	0.63%	78,935	0.67%	78,443	0.65%	78,588	0.64%	81,850	0.63%	80,878	0.59%	80,154	0.59%	79,890	0.56%	81,581	0.6%	83,509	0.62%	86,702	0.66%	87,647	0.7%	91,350	0.76%	93,599	0.8%	97,089	0.82%	99,496	0.82%	105,282	0.86%	105,362	0.85%	109,575	0.86%	113,136	0.88%	113,066	0.89%	118,027	0.92%	118,126	0.91%	119,468	0.93%	121,700	0.97%	123,821	1.05%	123,622	1.08%	131,490	1.11%	132,421	1.21%	148,548	1.41%	120,914	1.17%	64,171	0.66%	64,239	0.71%	61,198	0.73%	61,863	0.78%	62,393	0.75%	60,532	0.83%	59,692	0.82%	60,608	0.76%	59,602	0.76%	59,246	0.84%	59,897	0.85%	59,632	0.88%	58,444	0.99%	58,830	1.02%	59,715	0.95%	59,155	0.97%
遞延所得稅資產	105,814	0.92%	103,494	0.9%	120,484	1%	165,415	1.28%	161,321	1.26%	151,733	1.2%	112,889	0.96%	98,233	0.81%	98,233	0.8%	71,409	0.55%	106,219	0.78%	151,991	1.12%	137,225	0.96%	145,778	1.07%	152,114	1.13%	163,154	1.25%	171,286	1.37%	171,286	1.43%	182,098	1.56%	207,687	1.76%	174,122	1.43%	159,717	1.31%	296,155	2.38%	268,815	2.11%	236,065	1.84%	187,139	1.47%	163,327	1.27%	155,083	1.2%	77,061	0.6%	62,614	0.5%	29,891	0.25%	20,968	0.18%	25,317	0.21%	27,231	0.25%	25,843	0.24%	19,514	0.19%	25,881	0.27%	27,145	0.3%	20,350	0.24%	15,763	0.2%	23,691	0.28%	22,816	0.31%	24,104	0.33%	28,539	0.36%	20,156	0.26%	20,431	0.29%	14,843	0.21%	12,925	0.19%	11,825	0.2%	17,496	0.3%	14,187	0.22%	13,763	0.23%
其他非流動資產	167,175	1.46%	164,077	1.42%	161,149	1.34%	160,440	1.25%	814,218	6.34%	199,671	1.58%	186,252	1.58%	195,086	1.61%	264,606	2.16%	202,735	1.56%	195,073	1.43%	194,260	1.43%	202,154	1.42%	203,399	1.5%	203,554	1.52%	212,697	1.63%	273,856	2.19%	199,410	1.66%	195,157	1.67%	207,849	1.76%	219,774	1.81%	214,536	1.76%	239,094	1.92%	253,531	1.99%	274,709	2.15%	244,709	1.92%	231,901	1.81%	271,307	2.1%
預付設備款	75,090	0.65%	74,723	0.65%	71,844	0.6%	69,724	0.54%	109,222	0.85%	108,060	0.85%	95,278	0.81%	97,755	0.8%	130,129	1.06%	115,170	0.89%	109,257	0.8%	104,850	0.77%	109,107	0.77%	107,250	0.79%	105,331	0.78%	110,325	0.85%	166,283	1.33%	87,841	0.73%	81,963	0.7%	85,641	0.73%	107,663	0.89%	70,707	0.58%	63,546	0.51%	60,236	0.47%	52,429	0.41%	38,443	0.3%	31,070	0.24%	89,813	0.7%	71,858	0.56%	434,925	3.46%	105,422	0.89%	10,115	0.09%	55,850	0.47%	114,627	1.05%	295,654	2.8%	870,948	8.44%	870,769	8.95%	895,036	9.87%	238,875	2.85%	497,161	6.24%	182,363	2.19%	77,918	1.07%
存出保證金	7,110	0.06%	7,104	0.06%	7,109	0.06%	7,104	0.06%	7,084	0.06%	5,909	0.05%	5,929	0.05%	5,942	0.05%	5,939	0.05%	5,948	0.05%	6,782	0.05%	6,788	0.05%	6,814	0.05%	6,808	0.05%	6,809	0.05%	5,975	0.05%	2,720	0.02%	2,709	0.02%	1,948	0.02%	1,845	0.02%	1,849	0.02%	2,379	0.02%	3,299	0.03%	3,465	0.03%	3,863	0.03%	3,047	0.02%	3,357	0.03%	3,036	0.02%	8,518	0.07%	6,363	0.05%	2,630	0.02%	2,723	0.02%	2,765	0.02%	2,744	0.03%	2,877	0.03%	3,016	0.03%	2,791	0.03%	38,014	0.42%	32,597	0.39%	21,309	0.27%	15,900	0.19%	14,569	0.2%	1,558	0.02%	1,212	0.02%	1,286	0.02%	1,229	0.02%	1,172	0.02%	207	0%	223	0%	229	0%	313	0%	487	0.01%
淨確定福利資產-非流動	24,304	0.21%	17,439	0.15%	17,439	0.14%	17,439	0.14%	17,439	0.14%	15,254	0.12%	15,254	0.13%	15,254	0.13%	15,254	0.12%	3,714	0.03%	3,714	0.03%	3,714	0.03%	3,714	0.03%	4,167	0.03%	4,167	0.03%	4,167	0.03%	4,167	0.03%	1,792	0.01%	1,792	0.02%	1,792	0.02%	1,792	0.01%	32	0%	32	0%	32	0%	32	0%	0	0%	0	0%	0	0%
其他金融資產－非流動	37,903	0.33%	37,721	0.33%	37,875	0.31%	37,612	0.29%	650,885	5.07%	37,522	0.3%	34,357	0.29%	34,903	0.29%	74,465	0.61%	35,089	0.27%	34,956	0.26%	35,245	0.26%	34,476	0.24%	34,217	0.25%	34,270	0.26%	34,478	0.26%	34,545	0.28%	34,099	0.28%	33,702	0.29%	34,025	0.29%	13,525	0.11%	34,584	0.28%	48,993	0.39%	58,300	0.46%	61,110	0.48%	46,857	0.37%	47,653	0.37%	44,511	0.34%	44,202	0.35%	21,789	0.17%	43,334	0.37%	49,304	0.43%	50,448	0.43%	50,448	0.46%	49,704	0.47%	63,616	0.62%	63,924	0.66%	24,802	0.27%
其他非流動資產－其他	22,768	0.2%	27,090	0.23%	26,882	0.22%	28,561	0.22%	29,588	0.23%	32,926	0.26%	35,434	0.3%	41,232	0.34%	38,819	0.32%	42,814	0.33%	40,364	0.3%	43,663	0.32%	48,043	0.34%	50,957	0.38%	52,977	0.39%	57,752	0.44%	66,141	0.53%	72,969	0.61%	75,752	0.65%	84,546	0.72%	94,945	0.78%	106,834	0.88%	123,224	0.99%	131,498	1.03%	132,384	1.03%	131,549	1.03%	123,880	0.97%	107,625	0.83%	86,239	0.67%	32,934	0.26%	33,652	0.29%	37,549	0.33%	52,773	0.45%	62,547	0.57%	27,545	0.26%	41,000	0.4%	92,994	0.96%	76,060	0.84%	68,339	0.82%	65,837	0.83%	60,879	0.73%	49,728	0.68%	55,389	0.76%	49,628	0.63%	39,239	0.5%	38,621	0.55%	38,141	0.54%	18,619	0.27%	20,173	0.34%	31,992	0.56%	64,588	1.02%	55,676	0.91%
非流動資產合計	5,936,057	51.74%	6,010,441	52%	6,191,590	51.34%	6,372,066	49.49%	7,053,932	54.95%	6,620,929	52.32%	6,645,647	56.53%	6,793,294	55.94%	6,972,046	56.85%	7,016,221	54.03%	7,161,790	52.36%	7,747,061	56.92%	7,808,782	54.76%	7,878,530	58.08%	7,975,086	59.41%	8,078,360	61.93%	8,129,212	64.87%	8,100,636	67.51%	8,188,034	70.03%	8,367,171	70.91%	8,427,651	69.36%	8,528,479	69.93%	8,852,830	71.17%	8,994,333	70.73%	8,946,498	69.92%	8,947,409	70.34%	9,044,851	70.5%	9,132,638	70.68%	9,065,152	70.92%	8,952,219	71.2%	8,473,839	71.81%	8,352,068	73.16%	8,243,089	69.54%	7,836,063	71.74%	7,513,591	71.18%	7,022,809	68.04%	6,291,247	64.64%	5,481,745	60.44%	4,529,811	54.13%	3,563,906	44.72%	3,207,609	38.46%	2,711,026	37.06%	2,561,612	35.03%	2,624,953	33.09%	2,563,297	32.68%	2,485,376	35.21%	2,486,003	35.12%	2,454,569	36.22%	2,467,227	41.74%	2,554,381	44.5%	2,659,681	42.13%	2,694,694	44.14%
資產總計	11,473,312	100%	11,557,531	100%	12,060,696	100%	12,875,793	100%	12,837,068	100%	12,655,655	100%	11,755,666	100%	12,144,145	100%	12,263,278	100%	12,986,705	100%	13,676,838	100%	13,609,673	100%	14,259,948	100%	13,564,057	100%	13,423,433	100%	13,044,565	100%	12,530,665	100%	11,998,581	100%	11,692,723	100%	11,800,203	100%	12,150,120	100%	12,196,273	100%	12,439,491	100%	12,716,288	100%	12,795,649	100%	12,720,155	100%	12,828,669	100%	12,921,078	100%	12,782,978	100%	12,573,883	100%	11,800,809	100%	11,416,412	100%	11,854,386	100%	10,922,234	100%	10,555,842	100%	10,321,174	100%	9,732,887	100%	9,070,240	100%	8,368,058	100%	7,968,805	100%	8,340,819	100%	7,315,141	100%	7,313,141	100%	7,932,889	100%	7,844,089	100%	7,059,108	100%	7,079,340	100%	6,776,244	100%	5,910,887	100%	5,740,218	100%	6,313,624	100%	6,104,223	100%
負債及權益
負債
流動負債
短期借款	1,100,000	9.59%	1,170,000	10.12%	1,360,000	11.28%	2,150,000	16.7%	1,570,000	12.23%	970,000	7.66%	1,330,000	11.31%	1,100,000	9.06%	935,000	7.62%	970,000	7.47%	1,880,604	13.75%	1,965,261	14.44%	2,309,818	16.2%	2,456,454	18.11%	2,732,415	20.36%	2,266,229	17.37%	1,934,800	15.44%	1,750,000	14.59%	1,750,000	14.97%	1,650,000	13.98%	1,850,000	15.23%	1,600,000	13.12%	1,710,000	13.75%	1,580,000	12.43%	1,710,000	13.36%	1,470,000	11.56%	1,800,000	14.03%	2,050,000	15.87%	2,150,000	16.82%	1,940,000	15.43%	1,710,000	14.49%	1,250,000	10.95%	1,154,750	9.74%	1,449,664	13.27%	1,356,983	12.86%	1,662,381	16.11%	1,094,775	11.25%	1,660,500	18.31%	1,460,500	17.45%	1,090,500	13.68%	1,325,760	15.89%	919,680	12.57%	1,195,205	16.34%	1,114,191	14.05%	1,227,861	15.65%	654,185	9.27%	858,000	12.12%	894,750	13.2%	320,000	5.41%	453,000	7.89%	559,800	8.87%	738,800	12.1%
應付短期票券	0	0%	0	0%	0	0%	199,980	1.55%	399,727	3.11%	499,635	3.95%	0	0%	499,719	4.11%	0	0%	499,637	3.85%	299,921	2.19%	199,921	1.47%	199,890	1.4%	199,995	1.47%	199,948	1.49%	199,921	1.53%	199,890	1.6%	199,848	1.67%	199,953	1.71%	199,742	1.69%	199,713	1.64%	199,702	1.64%	199,661	1.61%	199,649	1.57%	199,626	1.56%	199,614	1.57%	199,602	1.56%	199,579	1.54%	199,579	1.56%	199,567	1.59%	0	0%	0	0%	89,949	0.76%	199,699	1.83%
應付帳款	600,516	5.23%	616,737	5.34%	844,549	7%	735,544	5.71%	781,657	6.09%	734,137	5.8%	556,006	4.73%	426,217	3.51%	507,788	4.14%	489,421	3.77%	927,855	6.78%	934,302	6.86%	806,673	5.66%	848,271	6.25%	966,796	7.2%	864,978	6.63%	889,675	7.1%	583,397	4.86%	413,355	3.54%	352,990	2.99%	347,125	2.86%	399,478	3.28%	431,427	3.47%	424,207	3.34%	385,079	3.01%	409,766	3.22%	499,409	3.89%	481,626	3.73%	559,923	4.38%	487,654	3.88%	378,827	3.21%	333,748	2.92%	403,863	3.41%	294,960	2.7%	306,630	2.9%	262,465	2.54%	476,958	4.9%	342,928	3.78%	289,623	3.46%	332,698	4.18%	363,022	4.35%	326,896	4.47%	269,432	3.68%	258,318	3.26%	298,056	3.8%	317,048	4.49%	397,886	5.62%	297,219	4.39%	259,785	4.4%	277,269	4.83%	368,375	5.83%	307,547	5.04%
其他應付款	357,009	3.11%	360,841	3.12%	519,565	4.31%	480,817	3.73%	356,335	2.78%	356,075	2.81%	523,458	4.45%	499,863	4.12%	371,826	3.03%	442,269	3.41%	512,362	3.75%	487,747	3.58%	433,821	3.04%	456,198	3.36%	439,303	3.27%	373,933	2.87%	374,402	2.99%	375,001	3.13%	349,015	2.98%	341,361	2.89%	343,418	2.83%	380,768	3.12%	389,958	3.13%	390,708	3.07%	394,571	3.08%	400,972	3.15%	416,554	3.25%	357,805	2.77%
本期所得稅負債	16,799	0.15%	0	0%	12,098	0.1%	42,884	0.33%	34,653	0.27%	49,018	0.39%	71,119	0.6%	19,227	0.16%	47,281	0.39%	31,343	0.24%	28,293	0.21%	4,567	0.03%	19,991	0.14%	14,834	0.11%	0	0%	0	0%	14,622	0.12%	682	0.01%	3,432	0.03%	0	0%	0	0%	38,136	0.31%	27,040	0.22%	12,710	0.1%	35,795	0.28%	36,872	0.29%	6,171	0.05%	46,267	0.36%	50,269	0.39%	46,914	0.37%	83,916	0.71%	125,814	1.1%	131,241	1.11%	86,603	0.79%	106,145	1.01%	82,955	0.8%	67,055	0.69%	45,192	0.5%	53,529	0.64%	97,787	1.23%	85,711	1.03%	50,777	0.69%	59,898	0.82%	158,571	2%	127,371	1.62%	104,656	1.48%	86,227	1.22%	116,112	1.71%	180,531	3.05%	44,620	0.78%	44,808	0.71%	58,858	0.96%
租賃負債－流動	53,669	0.47%	32,078	0.28%	39,352	0.33%	46,427	0.36%	26,761	0.21%	32,109	0.25%	37,343	0.32%	40,174	0.33%	45,838	0.37%	46,277	0.36%	45,699	0.33%	30,883	0.23%	30,618	0.21%	30,505	0.22%	30,388	0.23%	30,283	0.23%	9,735	0.08%	9,976	0.08%	10,225	0.09%	10,735	0.09%	16,722	0.14%	17,196	0.14%	20,286	0.16%	20,769	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	57,723	0.5%	32,673	0.28%	124,175	1.03%	164,181	1.28%	204,371	1.59%	244,759	1.93%	257,883	2.19%	258,105	2.13%	260,545	2.12%	256,257	1.97%	236,321	1.73%	215,398	1.58%	308,729	2.17%	169,122	1.25%	382,613	2.85%	857,426	6.57%	91,669	0.73%	460,212	3.84%	162,087	1.39%	231,679	1.96%	444,329	3.66%	433,266	3.55%	573,050	4.61%	482,576	3.79%	683,640	5.34%	436,390	3.43%	434,943	3.39%	219,651	1.7%
一年或一營業週期內到期長期負債	56,987	0.5%	31,987	0.28%	123,611	1.02%	163,750	1.27%	203,889	1.59%	244,027	1.93%	257,407	2.19%	257,407	2.12%	257,407	2.1%	252,001	1.94%	233,120	1.7%	211,572	1.55%	297,359	2.09%	168,552	1.24%	381,110	2.84%	851,944	6.53%	82,777	0.66%	453,610	3.78%	155,938	1.33%	225,156	1.91%	438,280	3.61%	428,571	3.51%	568,571	4.57%	478,571	3.76%	678,571	5.3%	428,571	3.37%	428,571	3.34%	214,286	1.66%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	200,000	2.05%	0		0		0		0		0		0	0%	0		0		0		100,000	1.41%	0		0		0		0	0%	0
其他流動負債－其他	736	0.01%	686	0.01%	564	0%	431	0%	482	0%	732	0.01%	476	0%	698	0.01%	3,138	0.03%	4,256	0.03%	3,201	0.02%	3,826	0.03%	11,370	0.08%	570	0%	1,503	0.01%	5,482	0.04%	8,892	0.07%	6,602	0.06%	6,149	0.05%	6,523	0.06%	6,049	0.05%	4,695	0.04%	4,479	0.04%	4,005	0.03%	5,069	0.04%	7,819	0.06%	6,372	0.05%	5,365	0.04%	27,160	0.21%	6,531	0.05%	8,482	0.07%	6,932	0.06%	16,691	0.14%	10,874	0.1%	6,913	0.07%	6,020	0.06%	6,811	0.07%	5,132	0.06%	6,828	0.08%	5,294	0.07%	4,489	0.05%	13,733	0.19%	10,893	0.15%			5,954	0.08%	7,618	0.11%	8,518	0.12%			3,024	0.05%	4,082	0.07%	5,011	0.08%
流動負債合計	2,185,716	19.05%	2,212,329	19.14%	2,899,739	24.04%	3,819,833	29.67%	3,373,504	26.28%	2,897,931	22.9%	2,792,177	23.75%	2,845,962	23.43%	2,171,034	17.7%	2,761,423	21.26%	3,934,901	28.77%	3,840,620	28.22%	4,111,995	28.84%	4,205,553	31.01%	4,781,648	35.62%	4,623,420	35.44%	3,550,823	28.34%	3,410,338	28.42%	2,915,523	24.93%	2,792,663	23.67%	3,263,591	26.86%	3,118,726	25.57%	3,384,906	27.21%	3,137,869	24.68%	3,486,199	27.25%	3,013,267	23.69%	3,395,387	26.47%	3,375,057	26.12%	3,502,151	27.4%	3,315,323	26.37%	2,771,484	23.49%	2,114,781	18.52%	2,470,201	20.84%	2,674,152	24.48%	2,413,941	22.87%	2,430,002	23.54%	2,371,264	24.36%	3,053,045	33.66%	2,696,366	32.22%	1,920,967	24.11%	2,350,247	28.18%	1,730,691	23.66%	1,951,019	26.68%	1,932,334	24.36%	2,091,529	26.66%	1,468,706	20.81%	1,795,761	25.37%	1,606,253	23.7%	1,056,905	17.88%	1,061,593	18.49%	1,637,290	25.93%	1,371,792	22.47%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	510,716	4.45%	768,287	6.65%	602,857	5%	746,810	5.8%	1,349,604	10.51%	1,573,153	12.43%	1,123,408	9.56%	1,485,735	12.23%	2,050,816	16.72%	2,164,447	16.67%	1,976,353	14.45%	2,396,716	17.61%	2,989,692	20.97%	2,377,209	17.53%	2,761,154	20.57%	2,587,868	19.84%	3,220,906	25.7%	3,004,223	25.04%	3,267,007	27.94%	3,332,063	28.24%	3,064,959	25.23%	3,163,789	25.94%	2,902,857	23.34%	3,341,143	26.27%	3,687,143	28.82%	4,161,429	32.72%	3,861,429	30.1%	4,025,714	31.16%	3,834,000	29.99%	3,830,000	30.46%	3,700,000	31.35%	3,880,500	33.99%	3,880,500	32.73%	2,958,500	27.09%	2,918,500	27.65%	2,523,500	24.45%	2,160,500	22.2%	950,000	10.47%	950,000	11.35%	950,000	11.92%	950,000	11.39%	950,000	12.99%	1,007,000	13.77%	947,000	11.94%	847,000	10.8%	947,000	13.42%	847,000	11.96%	697,000	10.29%	697,000	11.79%	564,000	9.83%	564,000	8.93%	385,000	6.31%
銀行長期借款	510,716	4.45%	768,287	6.65%	602,857	5%	746,810	5.8%	1,349,604	10.51%	1,573,153	12.43%	1,123,408	9.56%	1,485,735	12.23%	2,050,816	16.72%	2,164,447	16.67%	1,976,353	14.45%	2,396,716	17.61%	2,989,692	20.97%	2,377,209	17.53%	2,761,154	20.57%	2,587,868	19.84%	3,220,906	25.7%	3,004,223	25.04%	3,267,007	27.94%	3,332,063	28.24%	3,064,959	25.23%	3,163,789	25.94%	2,902,857	23.34%	3,341,143	26.27%	3,687,143	28.82%	4,161,429	32.72%	3,861,429	30.1%	4,025,714	31.16%
遞延所得稅負債	232,545	2.03%	225,746	1.95%	218,499	1.81%	223,529	1.74%	202,837	1.58%	201,330	1.59%	194,830	1.66%	173,621	1.43%	173,621	1.42%	165,996	1.28%	161,338	1.18%	161,599	1.19%	125,721	0.88%	118,560	0.87%	108,035	0.8%	105,470	0.81%	99,153	0.79%	99,153	0.83%	99,153	0.85%	102,521	0.87%	99,153	0.82%	86,515	0.71%	238,989	1.92%	227,793	1.79%	200,745	1.57%	170,254	1.34%	141,358	1.1%	113,282	0.88%	67,571	0.53%	50,223	0.4%	3,756	0.03%	6,348	0.06%	673	0.01%	6,012	0.06%	21,391	0.2%	47,054	0.46%	55,399	0.57%	59,339	0.65%	31,094	0.37%	39,545	0.5%	55,780	0.67%	20,873	0.29%	4,834	0.07%	18,051	0.23%	12,925	0.16%	453	0.01%	6,515	0.09%	2,070	0.03%	587	0.01%	0	0%	8,993	0.14%	267	0%
租賃負債－非流動	467,360	4.07%	460,172	3.98%	466,317	3.87%	470,791	3.66%	476,904	3.72%	483,636	3.82%	490,275	4.17%	495,066	4.08%	501,229	4.09%	512,678	3.95%	522,395	3.82%	446,858	3.28%	447,708	3.14%	455,395	3.36%	463,054	3.45%	470,735	3.61%	435,672	3.48%	438,075	3.65%	440,471	3.77%	442,762	3.75%	451,513	3.72%	455,586	3.74%	466,015	3.75%	470,867	3.7%	0		0		0		0		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	78,832	0.69%	78,054	0.68%	81,829	0.68%	87,483	0.68%	87,584	0.68%	83,433	0.66%	75,300	0.64%	69,278	0.57%	70,941	0.58%	45,495	0.35%	43,216	0.32%	45,067	0.33%	44,836	0.31%	33,004	0.24%	34,717	0.26%	35,009	0.27%	35,431	0.28%	25,314	0.21%	24,880	0.21%	23,343	0.2%	21,190	0.17%	3,948	0.03%	0	0%	3,211	0.03%	9,740	0.08%	9,731	0.08%	9,848	0.08%	9,871	0.08%
長期遞延收入	76,959	0.67%	76,202	0.66%	79,960	0.66%	82,752	0.64%	84,438	0.66%	77,619	0.61%	69,682	0.59%	62,876	0.52%	60,123	0.49%	45,495	0.35%	43,216	0.32%	45,067	0.33%	44,836	0.31%	33,004	0.24%	34,717	0.26%	35,009	0.27%	34,780	0.28%	24,676	0.21%	24,255	0.21%	23,343	0.2%	21,190	0.17%	3,948	0.03%
存入保證金	1,873	0.02%	1,852	0.02%	1,869	0.02%	4,731	0.04%	3,146	0.02%	5,814	0.05%	5,618	0.05%	6,402	0.05%	10,818	0.09%							0	0%	0	0%	0	0%	0	0%	651	0.01%	638	0.01%	625	0.01%	0	0%	0	0%	0	0%	0	0%	3,211	0.03%	9,740	0.08%	9,706	0.08%	9,823	0.08%	9,846	0.08%	11,001	0.09%	12,492	0.1%	12,442	0.11%	12,381	0.11%	9,300	0.08%	7,800	0.07%	7,800	0.07%	7,800	0.08%	7,800	0.08%	1,200	0.01%	1,200	0.01%	1,200	0.02%	1,200	0.01%	1,200	0.02%	1,200	0.02%	1,200	0.02%	1,200	0.02%	1,224	0.02%	2,469	0.03%	2,457	0.04%	2,662	0.05%	2,662	0.05%	1,996	0.03%	1,654	0.03%
非流動負債合計	1,289,453	11.24%	1,532,259	13.26%	1,369,502	11.36%	1,528,613	11.87%	2,116,929	16.49%	2,341,552	18.5%	1,883,813	16.02%	2,223,700	18.31%	2,796,607	22.8%	2,888,616	22.24%	2,703,302	19.77%	3,050,240	22.41%	3,607,957	25.3%	2,984,168	22%	3,366,960	25.08%	3,199,082	24.52%	3,791,162	30.26%	3,566,765	29.73%	3,831,511	32.77%	3,900,689	33.06%	3,636,815	29.93%	3,709,838	30.42%	3,607,861	29%	4,043,014	31.79%	3,897,628	30.46%	4,341,414	34.13%	4,012,635	31.28%	4,148,867	32.11%	3,912,597	30.61%	3,892,715	30.96%	3,716,198	31.49%	3,899,229	34.15%	3,890,473	32.82%	2,972,312	27.21%	2,947,691	27.92%	2,578,354	24.98%	2,223,711	22.85%	1,010,539	11.14%	982,294	11.74%	990,745	12.43%	1,006,980	12.07%	972,073	13.29%	1,013,034	13.85%	966,251	12.18%	864,956	11.03%	961,139	13.62%	868,446	12.27%	713,989	10.54%	712,711	12.06%	577,449	10.06%	585,776	9.28%	397,708	6.52%
負債總計	3,475,169	30.29%	3,744,588	32.4%	4,269,241	35.4%	5,348,446	41.54%	5,490,433	42.77%	5,239,483	41.4%	4,675,990	39.78%	5,069,662	41.75%	4,967,641	40.51%	5,650,039	43.51%	6,638,203	48.54%	6,890,860	50.63%	7,719,952	54.14%	7,189,721	53.01%	8,148,608	60.7%	7,822,502	59.97%	7,341,985	58.59%	6,977,103	58.15%	6,747,034	57.7%	6,693,352	56.72%	6,900,406	56.79%	6,828,564	55.99%	6,992,767	56.21%	7,180,883	56.47%	7,383,827	57.71%	7,354,681	57.82%	7,408,022	57.75%	7,523,924	58.23%	7,414,748	58%	7,208,038	57.33%	6,487,682	54.98%	6,014,010	52.68%	6,360,674	53.66%	5,646,464	51.7%	5,361,632	50.79%	5,008,356	48.53%	4,594,975	47.21%	4,063,584	44.8%	3,678,660	43.96%	2,911,712	36.54%	3,357,227	40.25%	2,702,764	36.95%	2,964,053	40.53%	2,898,585	36.54%	2,956,485	37.69%	2,429,845	34.42%	2,664,207	37.63%	2,320,242	34.24%	1,769,616	29.94%	1,639,042	28.55%	2,223,066	35.21%	1,769,500	28.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,999,942	17.43%	1,999,942	17.3%	1,999,942	16.58%	1,999,942	15.53%	1,999,942	15.58%	1,999,942	15.8%	1,999,942	17.01%	1,999,942	16.47%	1,999,942	16.31%	1,999,942	15.4%	1,999,942	14.62%	1,999,942	14.7%	1,999,942	14.02%	1,999,942	14.74%	1,630,142	12.14%	1,630,142	12.5%	1,630,142	13.01%	1,630,142	13.59%	1,630,142	13.94%	1,630,142	13.81%	1,630,142	13.42%	1,630,142	13.37%	1,630,142	13.1%	1,630,142	12.82%	1,634,281	12.77%	1,634,281	12.85%	1,634,281	12.74%	1,636,432	12.66%	1,636,432	12.8%	1,636,432	13.01%	1,637,208	13.87%	1,637,208	14.34%	1,635,869	13.8%	1,636,483	14.98%	1,636,483	15.5%	1,636,719	15.86%	1,634,046	16.79%	1,634,046	18.02%	1,634,714	19.54%	1,634,714	20.51%	1,630,000	19.54%	1,630,000	22.28%	1,630,000	22.29%	1,630,000	20.55%	1,630,000	20.78%	1,630,000	23.09%	1,630,000	23.02%	1,630,000	24.05%	1,630,000	27.58%	1,630,000	28.4%	1,630,000	25.82%	1,630,000	26.7%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,999,942	17.43%	1,999,942	17.3%	1,999,942	16.58%	1,999,942	15.53%	1,999,942	15.58%	1,999,942	15.8%	1,999,942	17.01%	1,999,942	16.47%	1,999,942	16.31%	1,999,942	15.4%	1,999,942	14.62%	1,999,942	14.7%	1,999,942	14.02%	1,999,942	14.74%	1,630,142	12.14%	1,630,142	12.5%	1,630,142	13.01%	1,630,142	13.59%	1,630,142	13.94%	1,630,142	13.81%	1,630,142	13.42%	1,630,142	13.37%	1,630,142	13.1%	1,630,142	12.82%	1,634,281	12.77%	1,634,281	12.85%	1,634,281	12.74%	1,636,432	12.66%	1,636,432	12.8%	1,636,432	13.01%	1,637,208	13.87%	1,637,208	14.34%	1,635,869	13.8%	1,636,483	14.98%	1,636,483	15.5%	1,636,719	15.86%	1,634,046	16.79%	1,634,046	18.02%	1,634,714	19.54%	1,634,714	20.51%	1,630,000	19.54%	1,630,000	22.28%	1,630,000	22.29%	1,630,000	20.55%	1,630,000	20.78%	1,630,000	23.09%	1,630,000	23.02%	1,630,000	24.05%	1,630,000	27.58%	1,630,000	28.4%	1,630,000	25.82%	1,630,000	26.7%
資本公積
資本公積－發行溢價	1,911,126	16.66%							1,911,126	14.89%							1,911,126	15.58%							1,911,126	13.4%			1,322,471	9.85%	1,322,471	10.14%	1,322,471	10.55%					1,322,471	11.21%	1,322,471	10.88%					1,322,471	10.4%	1,318,332	10.3%
資本公積－普通股股票溢價	1,911,126	16.66%							1,911,126	14.89%							1,911,126	15.58%							1,911,126	13.4%			1,322,471	9.85%	1,322,471	10.14%	1,322,471	10.55%					1,322,471	11.21%	1,322,471	10.88%					1,322,471	10.4%	1,318,332	10.3%							1,317,390	10.31%							1,324,158	11.17%							1,324,098	13.6%							1,321,841	15.85%	1,321,841	18.07%	1,321,841	18.07%	1,321,841	16.66%	1,321,841	16.85%	1,321,841	18.73%	1,321,841	18.67%	1,321,841	19.51%	1,321,841	22.36%	1,321,841	23.03%	1,321,841	20.94%	1,321,841	21.65%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,911,126	16.66%	1,911,126	16.54%	1,911,126	15.85%	1,911,126	14.84%	1,911,126	14.89%	1,911,126	15.1%	1,911,126	16.26%	1,911,126	15.74%	1,911,126	15.58%	1,911,126	14.72%	1,911,126	13.97%	1,911,126	14.04%	1,911,126	13.4%	1,911,147	14.09%	1,322,471	9.85%	1,322,471	10.14%	1,322,471	10.55%	1,322,471	11.02%	1,322,471	11.31%	1,322,471	11.21%	1,322,471	10.88%	1,322,471	10.84%	1,322,471	10.63%	1,322,471	10.4%	1,318,332	10.3%	1,318,332	10.36%	1,318,332	10.28%	1,317,390	10.2%	1,317,390	10.31%	1,317,390	10.48%	1,316,614	11.16%	1,316,614	11.53%	1,324,158	11.17%	1,323,767	12.12%	1,324,400	12.55%	1,322,522	12.81%	1,324,098	13.6%	1,324,098	14.6%	1,323,430	15.82%	1,324,328	16.62%	1,321,841	15.85%	1,321,841	18.07%	1,321,841	18.07%	1,321,841	16.66%	1,321,841	16.85%	1,321,841	18.73%	1,321,841	18.67%	1,321,841	19.51%	1,321,841	22.36%	1,321,841	23.03%	1,321,841	20.94%	1,321,841	21.65%
保留盈餘
法定盈餘公積	891,513	7.77%	891,513	7.71%	891,513	7.39%	859,963	6.68%	859,963	6.7%	859,963	6.8%	859,963	7.32%	785,390	6.47%	785,390	6.4%	785,390	6.05%	785,390	5.74%	741,863	5.45%	741,863	5.2%	741,863	5.47%	741,863	5.53%	741,863	5.69%	741,863	5.92%	741,863	6.18%	741,863	6.34%	734,747	6.23%	734,747	6.05%	734,747	6.02%	734,747	5.91%	723,663	5.69%	723,663	5.66%	723,663	5.69%	723,663	5.64%	701,907	5.43%
特別盈餘公積	334,900	2.92%	334,900	2.9%	334,900	2.78%	270,462	2.1%	270,462	2.11%	270,462	2.14%	270,462	2.3%	380,083	3.13%	380,083	3.1%	380,083	2.93%	380,083	2.78%	354,215	2.6%	354,215	2.48%	354,215	2.61%	355,688	2.65%	355,688	2.73%	355,688	2.84%	355,688	2.96%	355,688	3.04%	171,554	1.45%	201,114	1.66%	201,114	1.65%	201,114	1.62%	186,935	1.47%	186,935	1.46%	186,935	1.47%	186,935	1.46%	80,152	0.62%	80,152	0.63%	80,152	0.64%	80,152	0.68%	80,152	0.7%	80,152	0.68%	80,152	0.73%	80,152	0.76%	80,152	0.78%	80,152	0.82%	80,152	0.88%	80,152	0.96%	80,152	1.01%	80,152	0.96%	80,152	1.1%	80,152	1.1%	137,869	1.74%	137,869	1.76%	137,869	1.95%	137,869	1.95%	80,152	1.18%	0	0%	0	0%	0	0%	137,798	2.26%
未分配盈餘（或待彌補虧損）	2,931,585	25.55%	2,815,815	24.36%	2,740,481	22.72%	2,623,400	20.37%	2,637,814	20.55%	2,525,702	19.96%	2,382,214	20.26%	2,246,887	18.5%	2,487,262	20.28%	2,452,016	18.88%	2,218,526	16.22%	1,934,993	14.22%	1,910,920	13.4%	1,786,901	13.17%	1,635,195	12.18%	1,533,605	11.76%	1,490,478	11.89%	1,386,254	11.55%	1,368,446	11.7%	1,645,788	13.95%	1,744,529	14.36%	1,742,428	14.29%	1,713,099	13.77%	1,786,111	14.05%	1,747,539	13.66%	1,747,494	13.74%	1,682,864	13.12%	1,831,627	14.18%	1,818,289	14.22%	1,801,798	14.33%	1,794,192	15.2%	2,027,282	17.76%	1,844,787	15.56%	1,641,919	15.03%	1,434,943	13.59%	1,543,965	14.96%	1,329,265	13.66%	1,118,772	12.33%	944,568	11.29%	1,333,322	16.73%	1,208,576	14.49%	994,940	13.6%	796,058	10.89%	1,444,259	18.21%	1,355,434	17.28%	1,142,606	16.19%	888,162	12.55%	1,070,749	15.8%	947,768	16.03%	892,140	15.54%	803,767	12.73%	988,284	16.19%
保留盈餘合計	4,157,998	36.24%	4,042,228	34.97%	3,966,894	32.89%	3,753,825	29.15%	3,768,239	29.35%	3,656,127	28.89%	3,512,639	29.88%	3,412,360	28.1%	3,652,735	29.79%	3,617,489	27.86%	3,383,999	24.74%	3,031,071	22.27%	3,006,998	21.09%	2,882,979	21.25%	2,732,746	20.36%	2,631,156	20.17%	2,588,029	20.65%	2,483,805	20.7%	2,465,997	21.09%	2,552,089	21.63%	2,680,390	22.06%	2,678,289	21.96%	2,648,960	21.29%	2,696,709	21.21%	2,658,137	20.77%	2,658,092	20.9%	2,593,462	20.22%	2,613,686	20.23%	2,600,348	20.34%	2,583,857	20.55%	2,576,251	21.83%	2,734,736	23.95%	2,552,241	21.53%	2,349,373	21.51%	2,142,397	20.3%	2,189,052	21.21%	1,974,352	20.29%	1,763,859	19.45%	1,589,655	19%	1,916,193	24.05%	1,791,447	21.48%	1,577,811	21.57%	1,378,929	18.86%	1,994,330	25.14%	1,905,505	24.29%	1,692,677	23.98%	1,438,233	20.32%	1,530,432	22.59%	1,327,299	22.46%	1,271,671	22.15%	1,183,298	18.74%	1,464,469	23.99%
其他權益
其他權益合計	(72,908)	-0.64%	(142,279)	-1.23%	(88,459)	-0.73%	(139,566)	-1.08%	(334,900)	-2.61%	(152,966)	-1.21%	(346,168)	-2.94%	(251,148)	-2.07%	(270,462)	-2.21%	(194,085)	-1.49%	(258,308)	-1.89%	(225,255)	-1.66%	(380,083)	-2.67%	(421,791)	-3.11%	(412,627)	-3.07%	(363,845)	-2.79%	(354,215)	-2.83%	(417,144)	-3.48%	(474,898)	-4.06%	(399,828)	-3.39%	(385,248)	-3.17%	(265,068)	-2.17%	(156,726)	-1.26%	(115,947)	-0.91%	(201,114)	-1.57%	(247,591)	-1.95%	(127,347)	-0.99%	(172,371)	-1.33%	(188,144)	-1.47%	(173,970)	-1.38%	(218,808)	-1.85%	(287,472)	-2.52%	(18,435)	-0.16%	(34,477)	-0.32%	90,017	0.85%	164,525	1.59%	205,416	2.11%	284,653	3.14%	141,599	1.69%	181,858	2.28%	240,304	2.88%	82,725	1.13%	18,318	0.25%	88,133	1.11%	30,258	0.39%	(15,255)	-0.22%	25,059	0.35%	(26,271)	-0.39%	(137,869)	-2.33%	(122,336)	-2.13%	(44,581)	-0.71%	(81,587)	-1.34%
歸屬於母公司業主之權益合計	7,996,158	69.69%	7,811,017	67.58%	7,789,503	64.59%	7,525,327	58.45%	7,344,407	57.21%	7,414,229	58.58%	7,077,539	60.21%	7,072,280	58.24%	7,293,341	59.47%	7,334,472	56.48%	7,036,759	51.45%	6,716,884	49.35%	6,537,983	45.85%	6,372,277	46.98%	5,272,732	39.28%	5,219,924	40.02%	5,186,427	41.39%	5,019,274	41.83%	4,943,712	42.28%	5,104,874	43.26%	5,247,755	43.19%	5,365,834	44%	5,444,847	43.77%	5,533,375	43.51%	5,409,636	42.28%	5,363,114	42.16%	5,418,728	42.24%	5,395,137	41.75%	5,366,026	41.98%	5,363,709	42.66%	5,311,265	45.01%	5,401,086	47.31%	5,493,833	46.34%	5,275,146	48.3%	5,193,297	49.2%	5,312,818	51.47%	5,137,912	52.79%	5,006,656	55.2%	4,689,398	56.04%	5,057,093	63.46%	4,983,592	59.75%	4,612,377	63.05%	4,349,088	59.47%	5,034,304	63.46%	4,887,604	62.31%	4,629,263	65.58%	4,415,133	62.37%	4,456,002	65.76%	4,141,271	70.06%	4,101,176	71.45%	4,090,558	64.79%	4,334,723	71.01%
非控制權益	1,985	0.02%	1,926	0.02%	1,952	0.02%	2,020	0.02%	2,228	0.02%	1,943	0.02%	2,137	0.02%	2,203	0.02%	2,296	0.02%	2,194	0.02%	1,876	0.01%	1,929	0.01%	2,013	0.01%	2,059	0.02%	2,093	0.02%	2,139	0.02%	2,253	0.02%	2,204	0.02%	1,977	0.02%	1,977	0.02%	1,959	0.02%	1,875	0.02%	1,877	0.02%	2,030	0.02%	2,186	0.02%	2,360	0.02%	1,919	0.01%	2,017	0.02%	2,204	0.02%	2,136	0.02%	1,862	0.02%	1,316	0.01%	(121)	0%	624	0.01%	913	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	7,998,143	69.71%	7,812,943	67.6%	7,791,455	64.6%	7,527,347	58.46%	7,346,635	57.23%	7,416,172	58.6%	7,079,676	60.22%	7,074,483	58.25%	7,295,637	59.49%	7,336,666	56.49%	7,038,635	51.46%	6,718,813	49.37%	6,539,996	45.86%	6,374,336	46.99%	5,274,825	39.3%	5,222,063	40.03%	5,188,680	41.41%	5,021,478	41.85%	4,945,689	42.3%	5,106,851	43.28%	5,249,714	43.21%	5,367,709	44.01%	5,446,724	43.79%	5,535,405	43.53%	5,411,822	42.29%	5,365,474	42.18%	5,420,647	42.25%	5,397,154	41.77%	5,368,230	42%	5,365,845	42.67%	5,313,127	45.02%	5,402,402	47.32%	5,493,712	46.34%	5,275,770	48.3%	5,194,210	49.21%	5,312,818	51.47%	5,137,912	52.79%	5,006,656	55.2%	4,689,398	56.04%	5,057,093	63.46%	4,983,592	59.75%	4,612,377	63.05%	4,349,088	59.47%	5,034,304	63.46%	4,887,604	62.31%	4,629,263	65.58%	4,415,133	62.37%	4,456,002	65.76%	4,141,271	70.06%	4,101,176	71.45%	4,090,558	64.79%	4,334,723	71.01%
負債及權益總計	11,473,312	100%	11,557,531	100%	12,060,696	100%	12,875,793	100%	12,837,068	100%	12,655,655	100%	11,755,666	100%	12,144,145	100%	12,263,278	100%	12,986,705	100%	13,676,838	100%	13,609,673	100%	14,259,948	100%	13,564,057	100%	13,423,433	100%	13,044,565	100%	12,530,665	100%	11,998,581	100%	11,692,723	100%	11,800,203	100%	12,150,120	100%	12,196,273	100%	12,439,491	100%	12,716,288	100%	12,795,649	100%	12,720,155	100%	12,828,669	100%	12,921,078	100%	12,782,978	100%	12,573,883	100%	11,800,809	100%	11,416,412	100%	11,854,386	100%	10,922,234	100%	10,555,842	100%	10,321,174	100%	9,732,887	100%	9,070,240	100%	8,368,058	100%	7,968,805	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

橋椿(2062) 截至2024年第1季「流動資產」總計約為NT$65.04億元，相較上一季增加約NT$7.21億元、相較去年年末增加約NT$7.21億元

橋椿(2062) 2024年第1季財報顯示公司「流動資產」總計約NT$65.04億元、約佔整體資產的50.51%。

對比上一季

上一季流動資產總計約NT$57.83億元、約佔整體資產的45.05%。今年第1季相較上一季增加約NT$7.21億元。

對比去年年末

去年年末流動資產則為NT$57.83億元、約佔整體資產的45.05%。今年第1季相較去年年末增加約NT$7.21億元。

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	6,503,727	50.51%	5,783,136	45.05%	6,034,726	47.68%	5,110,019	43.47%	5,350,851	44.06%	5,291,232	43.15%	5,970,484	45.97%	6,515,048	47.64%	5,862,612	43.08%	6,451,166	45.24%	5,685,527	41.92%	5,448,347	40.59%	4,966,205	38.07%	4,401,453	35.13%	3,897,945	32.49%	3,504,689	29.97%	3,433,032	29.09%	3,722,469	30.64%	3,667,794	30.07%	3,586,661	28.83%	3,721,955	29.27%	3,849,151	30.08%	3,772,746	29.66%	3,783,818	29.50%	3,788,440	29.32%	3,717,826	29.08%	3,621,664	28.80%	3,326,970	28.19%	3,064,344	26.84%	3,611,297	30.46%	3,086,171	28.26%	3,042,251	28.82%	3,298,365	31.96%	3,441,640	35.36%	3,588,495	39.56%	3,838,247	45.87%	4,404,899	55.28%	5,133,210	61.54%	4,604,115	62.94%	4,751,529	64.97%

非流動資產

橋椿(2062) 截至2023年第3季「非流動資產」總計約為NT$66.21億元，相較上一季減少約NT$-2,472萬元、相較去年年末減少約NT$-3.51億元

橋椿(2062) 2023年第3季財報顯示公司「非流動資產」總計約NT$66.21億元、約佔整體資產的52.32%。

對比上一季

上一季非流動資產總計約NT$66.46億元、約佔整體資產的56.53%。今年第3季相較上一季減少約NT$-2,472萬元。

對比去年年末

去年年末非流動資產則為NT$69.72億元、約佔整體資產的56.85%。今年第3季相較去年年末減少約NT$-3.51億元。

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	6,620,929	52.32%	6,645,647	56.53%	6,793,294	55.94%	6,972,046	56.85%	7,016,221	54.03%	7,161,790	52.36%	7,747,061	56.92%	7,808,782	54.76%	7,878,530	58.08%	7,975,086	59.41%	8,078,360	61.93%	8,129,212	64.87%	8,100,636	67.51%	8,188,034	70.03%	8,367,171	70.91%	8,427,651	69.36%	8,528,479	69.93%	8,852,830	71.17%	8,994,333	70.73%	8,946,498	69.92%	8,947,409	70.34%	9,044,851	70.50%	9,132,638	70.68%	9,065,152	70.92%	8,952,219	71.20%	8,473,839	71.81%	8,352,068	73.16%	8,243,089	69.54%	7,836,063	71.74%	7,513,591	71.18%	7,022,809	68.04%	6,291,247	64.64%	5,481,745	60.44%	4,529,811	54.13%	3,563,906	44.72%	3,207,609	38.46%	2,711,026	37.06%	2,561,612	35.03%	2,624,953	33.09%	2,563,297	32.68%

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合併資產負債表

流動資產

非流動資產

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