世鎧－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	603,009	28.46%	650,469	32.11%	674,289	32.5%	545,703	27.83%	595,195	29.8%	421,546	22.39%	264,861	14.51%	238,425	13.24%	252,722	13.51%	215,308	11.34%	194,117	10.32%	267,701	14.29%	328,800	16.67%	316,892	16.16%	308,404	16.71%	378,067	21.18%	329,705	19.71%	221,009	14%	165,120	10.94%	190,286	12%	233,477	14.17%	169,052	10.59%	188,399	11.75%	162,289	10.28%	162,245	10.18%	115,505	7.45%	89,042	5.91%	127,427	8.57%	114,995	7.93%	103,374	7.32%	117,835	8.66%	144,289	10.72%	129,881	10.11%	105,899	8.39%	110,613	8.77%	156,237	12.65%	151,799	12.97%	131,923	11.38%	118,575	10.34%	105,801	9.73%	116,483	10.53%	124,132	11.31%	129,082	11.95%	121,179	11.79%	144,126	14.44%	155,005	15.22%	165,813	16.09%	154,519	15.05%	166,946	18.39%	147,186	15.62%	145,242	15.21%	141,733	15.11%
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%	0	0%	0	0%	155	0.01%	0		0	0%	0	0%	0	0%	0		174	0.01%	245	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	669	0.04%	0	0%	0	0%	0	0%	0	0%	74	0%	38	0%	5	0%	0	0%	0	0%	0	0%	0		385	0.03%	287	0.02%	0	0%	0		0		0		174	0.02%	0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		169	0.02%	0		0
按攤銷後成本衡量之金融資產－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
應收票據淨額	15,159	0.72%	8,613	0.43%	14,506	0.7%	7,102	0.36%	11,138	0.56%	12,460	0.66%	18,563	1.02%	16,209	0.9%	25,564	1.37%	15,907	0.84%	26,941	1.43%	23,049	1.23%	39,497	2%	32,133	1.64%	23,934	1.3%	17,660	0.99%	13,517	0.81%	7,582	0.48%	9,049	0.6%	11,492	0.72%	17,418	1.06%	11,656	0.73%	10,527	0.66%	8,263	0.52%	17,032	1.07%	21,890	1.41%	10,939	0.73%	12,995	0.87%	15,873	1.09%	14,401	1.02%	20,999	1.54%	9,197	0.68%	6,380	0.5%	10,747	0.85%	16,797	1.33%	4,080	0.33%	10,862	0.93%	6,840	0.59%	6,687	0.58%	11,711	1.08%	14,425	1.3%	19,171	1.75%	16,330	1.51%	9,249	0.9%	9,064	0.91%	9,262	0.91%	21,189	2.06%	18,649	1.82%	16,130	1.78%	19,919	2.11%	21,837	2.29%	14,885	1.59%
應收帳款淨額	214,244	10.11%	177,649	8.77%	221,430	10.67%	237,080	12.09%	188,383	9.43%	264,992	14.07%	264,292	14.48%	214,826	11.93%	275,140	14.71%	278,254	14.66%	290,454	15.45%	231,992	12.38%	286,089	14.5%	280,634	14.31%	241,536	13.09%	210,692	11.8%	196,805	11.76%	200,105	12.68%	195,692	12.97%	228,689	14.43%	222,744	13.52%	228,656	14.32%	245,041	15.29%	237,961	15.08%	259,926	16.31%	262,229	16.91%	243,173	16.15%	198,603	13.35%	212,753	14.67%	208,835	14.78%	177,227	13.03%	159,675	11.86%	142,266	11.07%	157,696	12.5%	140,101	11.11%	111,359	9.02%	127,715	10.91%	157,234	13.57%	123,269	10.75%	86,039	7.91%	114,561	10.35%	132,332	12.05%	106,590	9.87%	98,250	9.56%	75,576	7.57%	79,523	7.81%	94,291	9.15%	83,099	8.1%	93,541	10.3%	124,061	13.17%	116,311	12.18%	88,804	9.47%
本期所得稅資產	7,472	0.35%	12,445	0.61%					0	0%	0	0%	0	0%	0	0%	253	0.01%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	1,257	0.12%	1,257	0.11%	1,257	0.11%	1,257	0.12%	1,257	0.12%
存貨	443,745	20.94%	465,802	22.99%	471,450	22.73%	495,413	25.26%	514,956	25.79%	550,114	29.21%	625,025	34.25%	670,026	37.21%	654,693	34.99%	721,131	37.98%	695,100	36.97%	671,680	35.84%	631,447	32.01%	656,995	33.51%	599,163	32.47%	518,298	29.03%	465,147	27.8%	471,852	29.9%	461,151	30.56%	475,489	30%	484,379	29.39%	495,408	31.03%	455,465	28.41%	469,881	29.77%	456,778	28.66%	447,750	28.87%	458,212	30.43%	451,311	30.34%	417,173	28.76%	395,353	27.99%	364,578	26.8%	340,654	25.3%	325,828	25.36%	295,876	23.44%	283,507	22.48%	261,810	21.2%	222,783	19.03%	219,299	18.92%	243,160	21.21%	236,207	21.71%	207,950	18.8%	213,216	19.42%	225,323	20.86%	182,967	17.81%	170,971	17.14%	168,158	16.51%	163,475	15.86%	172,010	16.76%	141,387	15.57%	148,667	15.78%	165,215	17.3%	185,036	19.73%
存貨－製造業	443,745	20.94%	465,802	22.99%	471,450	22.73%	495,413	25.26%	514,956	25.79%	550,114	29.21%	625,025	34.25%	670,026	37.21%	654,693	34.99%	721,131	37.98%	695,100	36.97%	671,680	35.84%	631,447	32.01%	656,995	33.51%	599,163	32.47%	518,298	29.03%	465,147	27.8%	471,852	29.9%	461,151	30.56%	475,489	30%	484,379	29.39%	495,408	31.03%	455,465	28.41%	469,881	29.77%	456,778	28.66%	447,750	28.87%	458,212	30.43%	451,311	30.34%	417,173	28.76%	395,353	27.99%	364,578	26.8%	340,654	25.3%	325,828	25.36%	295,876	23.44%	283,507	22.48%	261,810	21.2%	222,783	19.03%	219,299	18.92%	243,160	21.21%	236,207	21.71%	207,950	18.8%	213,216	19.42%	225,323	20.86%	182,967	17.81%	170,971	17.14%	168,158	16.51%	163,475	15.86%	172,010	16.76%	141,387	15.57%	148,667	15.78%	165,215	17.3%	185,036	19.73%
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	46,662	2.2%	48,053	2.37%	44,135	2.13%	61,702	3.15%	58,265	2.92%	62,227	3.3%	69,735	3.82%	78,150	4.34%	74,699	3.99%	80,024	4.21%	70,652	3.76%	71,314	3.81%	72,191	3.66%	71,266	3.64%	70,531	3.82%	45,433	2.54%	45,799	2.74%	48,655	3.08%	44,725	2.96%	46,377	2.93%	54,680	3.32%	52,316	3.28%	54,075	3.37%	50,856	3.22%	54,176	3.4%	52,196	3.37%	49,940	3.32%	46,125	3.1%	49,130	3.39%	47,213	3.34%	46,961	3.45%	57,702	4.29%	52,553	4.09%	49,022	3.88%	78,711	6.24%	77,061	6.24%	70,402	6.01%	62,326	5.38%	61,810	5.39%	57,803	5.31%	57,484	5.2%	53,438	4.87%	51,160	4.74%	58,905	5.73%	48,952	4.91%	52,145	5.12%	54,121	5.25%	56,504	5.51%	53,215	5.86%	62,595	6.64%	56,383	5.9%	67,822	7.23%
其他金融資產－流動	28,608	1.35%	28,648	1.41%	28,621	1.38%	46,665	2.38%	46,471	2.33%	51,099	2.71%	59,117	3.24%	60,233	3.35%	60,193	3.22%	60,252	3.17%	58,156	3.09%	57,232	3.05%	57,061	2.89%	60,011	3.06%	51,976	2.82%	34,804	1.95%	34,806	2.08%	33,222	2.11%	31,791	2.11%	30,064	1.9%	30,075	1.82%	30,157	1.89%	38,656	2.41%	37,458	2.37%	38,948	2.44%	38,944	2.51%	37,500	2.49%	36,000	2.42%	35,000	2.41%	32,000	2.27%	28,700	2.11%	29,026	2.16%	19,500	1.52%	20,500	1.62%	34,500	2.74%	30,500	2.47%	32,500	2.78%	34,500	2.98%	34,500	3.01%	34,500	3.17%	34,500	3.12%	34,500	3.14%	34,500	3.19%	34,500	3.36%	36,500	3.66%	38,500	3.78%	36,500	3.54%	37,000	3.6%	33,000	3.64%	32,000	3.4%	32,000	3.35%	29,500	3.15%
工程存出保證金	6,070	0.29%	5,740	0.28%	5,120	0.25%	2,130	0.11%	270	0.01%	0	0%	1,600	0.09%	1,600	0.09%	3,250	0.17%	3,580	0.19%	2,700	0.14%	3,650	0.19%	4,238	0.21%	2,413	0.12%	1,758	0.1%	636	0.04%	132	0.01%	2,046	0.13%	3,290	0.22%	3,610	0.23%	3,810	0.23%	4,405	0.28%	1,935	0.12%	1,545	0.1%	1,375	0.09%	3,475	0.22%	3,475	0.23%	3,475	0.23%	3,295	0.23%	1,430	0.1%	1,430	0.11%	1,640	0.12%	1,810	0.14%	1,430	0.11%	2,694	0.21%	2,315	0.19%	2,376	0.2%	3,977	0.34%	2,710	0.24%	2,360	0.22%	2,580	0.23%	580	0.05%	520	0.05%	550	0.05%	0	0%	350	0.03%	3,230	0.31%	3,230	0.31%	3,230	0.36%	5,410	0.57%	2,950	0.31%	2,440	0.26%
其他流動資產－其他	11,984	0.57%	13,665	0.67%	10,394	0.5%	12,907	0.66%	11,524	0.58%	11,128	0.59%	9,018	0.49%	16,317	0.91%	11,256	0.6%	16,192	0.85%	9,796	0.52%	10,432	0.56%	10,892	0.55%	8,842	0.45%	16,797	0.91%	9,993	0.56%	10,861	0.65%	13,387	0.85%	9,644	0.64%	12,703	0.8%	20,795	1.26%	17,754	1.11%	13,484	0.84%	11,853	0.75%	13,853	0.87%	9,777	0.63%	8,965	0.6%	6,650	0.45%	10,835	0.75%	13,783	0.98%	16,831	1.24%	27,036	2.01%	31,243	2.43%	27,092	2.15%	41,517	3.29%	44,246	3.58%	35,526	3.04%	23,849	2.06%	24,600	2.15%	20,943	1.93%	20,404	1.84%	18,358	1.67%	16,140	1.49%	23,855	2.32%	12,452	1.25%	13,295	1.31%	14,391	1.4%	16,274	1.59%	16,985	1.87%	25,185	2.67%	21,433	2.24%	35,882	3.83%
流動資產合計	1,330,291	62.79%	1,363,031	67.28%	1,425,810	68.73%	1,347,000	68.69%	1,367,937	68.5%	1,311,339	69.64%	1,242,476	68.09%	1,217,636	67.63%	1,283,226	68.59%	1,310,624	69.03%	1,277,264	67.94%	1,270,241	67.79%	1,358,069	68.84%	1,363,796	69.56%	1,243,799	67.4%	1,175,451	65.84%	1,051,003	62.82%	949,522	60.17%	875,820	58.05%	957,052	60.38%	1,012,842	61.46%	957,917	60.01%	953,626	59.49%	930,237	58.94%	950,363	59.63%	899,668	58.01%	851,438	56.55%	840,815	56.52%	810,170	55.84%	774,203	54.8%	727,671	53.49%	717,167	53.26%	658,553	51.26%	625,558	49.57%	635,943	50.42%	614,868	49.78%	587,577	50.2%	582,890	50.3%	564,077	49.2%	508,351	46.73%	522,241	47.2%	547,686	49.89%	533,704	49.42%	475,634	46.29%	452,818	45.38%	468,098	45.96%	501,688	48.68%	492,316	47.97%	477,914	52.64%	505,225	53.62%	509,730	53.38%	498,686	53.17%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	48,890	2.31%
透過其他綜合損益按公允價值衡量之金融資產－非流動	184,658	8.72%	112,847	5.57%	103,320	4.98%	60,080	3.06%	57,760	2.89%
不動產、廠房及設備	453,425	21.4%	451,186	22.27%	452,997	21.84%	458,755	23.39%	466,993	23.38%	470,877	25.01%	478,845	26.24%	479,102	26.61%	486,694	26.01%	492,885	25.96%	503,636	26.79%	508,967	27.16%	518,790	26.3%	523,182	26.69%	529,325	28.68%	534,833	29.96%	551,652	32.97%	561,470	35.58%	571,431	37.87%	566,019	35.71%	572,170	34.72%	582,600	36.5%	590,931	36.87%	593,057	37.58%	600,588	37.68%	609,104	39.28%	614,550	40.82%	603,976	40.6%	596,427	41.11%	601,464	42.57%	598,921	44.03%	593,141	44.05%	589,479	45.89%	608,619	48.22%	608,209	48.22%	601,878	48.73%	566,392	48.39%	560,014	48.33%	555,488	48.45%	554,752	50.99%	558,770	50.5%	529,334	48.22%	529,769	49.05%	536,873	52.25%	530,549	53.17%	510,132	50.09%	516,700	50.14%	523,763	51.03%	420,439	46.31%	424,080	45.01%	430,780	45.11%	426,163	45.43%
使用權資產	4,685	0.22%	6,227	0.31%	8,061	0.39%	8,673	0.44%	10,526	0.53%	12,918	0.69%	14,795	0.81%	18,521	1.03%	18,744	1%	20,644	1.09%	24,160	1.29%	18,132	0.97%	21,483	1.09%	9,456	0.48%	11,079	0.6%	12,707	0.71%	14,352	0.86%	13,955	0.88%	12,788	0.85%	14,457	0.91%	14,801	0.9%	15,030	0.94%	16,559	1.03%	12,412	0.79%	0		0		0		0		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	33,970	1.6%	35,743	1.76%	29,516	1.42%	30,361	1.55%	31,417	1.57%	32,454	1.72%	33,549	1.84%	34,213	1.9%	34,840	1.86%	34,049	1.79%	34,694	1.85%	34,138	1.82%	33,816	1.71%	31,303	1.6%	29,646	1.61%	29,925	1.68%	23,847	1.43%	22,907	1.45%	23,302	1.54%	20,912	1.32%	21,485	1.3%	20,831	1.3%	18,532	1.16%	19,035	1.21%	19,785	1.24%	19,541	1.26%	18,597	1.24%	18,843	1.27%	18,902	1.3%	11,686	0.83%	12,236	0.9%	11,916	0.88%	12,467	0.97%	12,719	1.01%	2,493	0.2%	2,551	0.21%	2,226	0.19%	2,359	0.2%	2,580	0.23%	2,031	0.19%	1,312	0.12%	1,282	0.12%	1,086	0.1%	390	0.04%	335	0.03%	80	0.01%	115	0.01%	187	0.02%	211	0.02%	148	0.02%	208	0.02%	36	0%
其他無形資產淨額	33,970	1.6%	35,743	1.76%	29,516	1.42%	30,361	1.55%	31,417	1.57%	32,454	1.72%			34,213	1.9%	34,840	1.86%	34,049	1.79%	34,694	1.85%	34,138	1.82%	33,816	1.71%					29,925	1.68%	23,847	1.43%	22,907	1.45%	23,302	1.54%	20,912	1.32%	21,485	1.3%	20,831	1.3%	18,532	1.16%	19,035	1.21%	19,785	1.24%	19,541	1.26%	18,597	1.24%	18,843	1.27%	18,902	1.3%	11,686	0.83%	12,236	0.9%			12,467	0.97%	10,338	0.82%
遞延所得稅資產	49,004	2.31%	42,850	2.12%	40,640	1.96%	41,607	2.12%	46,788	2.34%	41,159	2.19%	42,569	2.33%	38,462	2.14%	38,399	2.05%	32,047	1.69%	30,214	1.61%	33,522	1.79%	31,951	1.62%	24,340	1.24%	22,188	1.2%	22,513	1.26%	21,961	1.31%	20,813	1.32%	18,410	1.22%	15,621	0.99%	16,383	0.99%	15,021	0.94%	14,476	0.9%	13,682	0.87%	13,267	0.83%	14,288	0.92%	13,738	0.91%	13,085	0.88%	11,711	0.81%	11,199	0.79%	11,544	0.85%	13,097	0.97%	12,174	0.95%	8,661	0.69%	7,995	0.63%	9,356	0.76%	7,578	0.65%	6,777	0.58%	6,450	0.56%	7,141	0.66%	5,974	0.54%	6,249	0.57%	5,635	0.52%	5,409	0.53%	5,202	0.52%	6,361	0.62%	5,121	0.5%	4,348	0.42%	3,030	0.33%	4,147	0.44%	3,611	0.38%	3,507	0.37%
其他非流動資產	13,725	0.65%	13,903	0.69%	14,232	0.69%	14,576	0.74%	15,605	0.78%	14,295	0.76%	12,523	0.69%	12,596	0.7%	8,924	0.48%	8,383	0.44%	10,154	0.54%	8,905	0.48%	8,640	0.44%	8,466	0.43%	9,435	0.51%	9,995	0.56%	10,298	0.62%	9,429	0.6%	7,066	0.47%	11,074	0.7%	10,289	0.62%	4,928	0.31%	8,797	0.55%	9,800	0.62%	9,857	0.62%	8,167	0.53%	7,353	0.49%	10,975	0.74%
預付設備款	7,673	0.36%	7,610	0.38%	7,318	0.35%	5,253	0.27%	4,426	0.22%	3,772	0.2%	2,775	0.15%	2,845	0.16%	1,943	0.1%	501	0.03%	673	0.04%	2,142	0.11%	1,881	0.1%	1,078	0.05%	1,510	0.08%	935	0.05%	709	0.04%	1,089	0.07%	1,053	0.07%	5,206	0.33%	4,921	0.3%	88	0.01%	3,283	0.2%	5,105	0.32%	4,782	0.3%	4,022	0.26%	3,208	0.21%	6,289	0.42%	8,672	0.6%	5,446	0.39%	2,588	0.19%	4,554	0.34%	5,783	0.45%	1,230	0.1%	2,368	0.19%	1,758	0.14%	1,995	0.17%	1,661	0.14%	11,521	1%	10,431	0.96%	13,042	1.18%	6,473	0.59%	2,988	0.28%	2,439	0.24%	1,393	0.14%	28,241	2.77%	2,855	0.28%	1,714	0.17%	980	0.11%	5,091	0.54%	4,801	0.5%	3,656	0.39%
存出保證金	4,764	0.22%	5,093	0.25%	5,714	0.28%	8,123	0.41%	9,979	0.5%	9,323	0.5%	8,548	0.47%	8,551	0.47%	5,781	0.31%	6,682	0.35%	8,281	0.44%	5,563	0.3%	5,559	0.28%	6,188	0.32%	6,620	0.36%	7,860	0.44%	8,284	0.5%	7,140	0.45%	4,813	0.32%	4,668	0.29%	4,065	0.25%	3,640	0.23%	4,313	0.27%	3,495	0.22%	3,845	0.24%	2,945	0.19%	2,945	0.2%	3,486	0.23%	3,666	0.25%	6,025	0.43%	4,655	0.34%	4,265	0.32%	3,735	0.29%	4,065	0.32%	3,165	0.25%	3,545	0.29%	3,548	0.3%	3,948	0.34%	5,238	0.46%	3,988	0.37%	3,838	0.35%	5,608	0.51%	5,608	0.52%	5,578	0.54%	6,278	0.63%	5,178	0.51%	2,858	0.28%	2,858	0.28%	4,054	0.45%	2,360	0.25%	4,534	0.47%	4,724	0.5%
其他非流動資產－其他	1,288	0.06%	1,200	0.06%	1,200	0.06%	1,200	0.06%	1,200	0.06%	1,200	0.06%	1,200	0.07%	1,200	0.07%							0	0%							1,200	0.07%							1,200	0.08%							1,200	0.08%							1,200	0.08%																																			440	0.04%	1,200	0.12%					1,200	0.13%	1,200	0.13%
其他非流動資產－其他	1,288	0.06%	1,200	0.06%	1,200	0.06%	1,200	0.06%	1,200	0.06%	1,200	0.06%	1,200	0.07%	1,200	0.07%
非流動資產合計	788,357	37.21%	662,756	32.72%	648,766	31.27%	614,052	31.31%	629,089	31.5%	571,703	30.36%	582,281	31.91%	582,894	32.37%	587,601	31.41%	588,008	30.97%	602,858	32.06%	603,664	32.21%	614,680	31.16%	596,747	30.44%	601,673	32.6%	609,973	34.16%	622,110	37.18%	628,574	39.83%	632,997	41.95%	628,083	39.62%	635,128	38.54%	638,410	39.99%	649,295	40.51%	647,986	41.06%	643,497	40.37%	651,100	41.99%	654,238	43.45%	646,879	43.48%	640,578	44.16%	638,515	45.2%	632,639	46.51%	629,429	46.74%	626,094	48.74%	636,494	50.43%	625,430	49.58%	620,288	50.22%	582,939	49.8%	575,959	49.7%	582,477	50.8%	579,543	53.27%	584,136	52.8%	550,146	50.11%	546,286	50.58%	551,889	53.71%	544,957	54.62%	550,432	54.04%	528,849	51.32%	534,070	52.03%	429,914	47.36%	437,026	46.38%	445,134	46.62%	439,286	46.83%
資產總計	2,118,648	100%	2,025,787	100%	2,074,576	100%	1,961,052	100%	1,997,026	100%	1,883,042	100%	1,824,757	100%	1,800,530	100%	1,870,827	100%	1,898,632	100%	1,880,122	100%	1,873,905	100%	1,972,749	100%	1,960,543	100%	1,845,472	100%	1,785,424	100%	1,673,113	100%	1,578,096	100%	1,508,817	100%	1,585,135	100%	1,647,970	100%	1,596,327	100%	1,602,921	100%	1,578,223	100%	1,593,860	100%	1,550,768	100%	1,505,676	100%	1,487,694	100%	1,450,748	100%	1,412,718	100%	1,360,310	100%	1,346,596	100%	1,284,647	100%	1,262,052	100%	1,261,373	100%	1,235,156	100%	1,170,516	100%	1,158,849	100%	1,146,554	100%	1,087,894	100%	1,106,377	100%	1,097,832	100%	1,079,990	100%	1,027,523	100%	997,775	100%	1,018,530	100%	1,030,537	100%	1,026,386	100%	907,828	100%	942,251	100%	954,864	100%	937,972	100%
負債及權益
負債
流動負債
短期借款	189,237	8.93%	198,116	9.78%	189,503	9.13%	82,874	4.23%	1,557	0.08%	318,052	16.89%	334,279	18.32%	297,902	16.55%	287,797	15.38%	344,344	18.14%	358,488	19.07%	334,152	17.83%	400,551	20.3%	475,873	24.27%	469,668	25.45%	403,028	22.57%	304,569	18.2%	245,188	15.54%	219,538	14.55%	214,982	13.56%	286,063	17.36%	269,626	16.89%	434,354	27.1%	447,538	28.36%	483,215	30.32%	470,168	30.32%	351,596	23.35%	392,465	26.38%	381,846	26.32%	350,176	24.79%	274,701	20.19%	270,391	20.08%	209,768	16.33%	218,335	17.3%	265,845	21.08%	255,533	20.69%	227,272	19.42%	235,803	20.35%	255,395	22.28%	207,566	19.08%	205,006	18.53%	227,280	20.7%	206,957	19.16%	248,247	24.16%	248,278	24.88%	260,751	25.6%	239,354	23.23%	243,499	23.72%	206,178	22.71%	244,802	25.98%	201,159	21.07%	195,760	20.87%
透過損益按公允價值衡量之金融負債－流動	10,498	0.5%	6,899	0.34%	2,040	0.1%	1,500	0.08%	1,440	0.07%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	180	0.01%	518	0.03%	333	0.02%	480	0.03%	270	0.02%	480	0.03%	0	0%	0	0%	0	0%	0	0%	25	0%	220	0.01%
合約負債－流動	11,273	0.53%	11,822	0.58%	21,409	1.03%	21,513	1.1%	29,066	1.46%	29,799	1.58%	34,247	1.88%	30,415	1.69%	29,817	1.59%	33,443	1.76%	31,514	1.68%	22,053	1.18%	23,449	1.19%	18,139	0.93%	27,853	1.51%
應付票據	3,744	0.18%	3,052	0.15%	4,192	0.2%	3,040	0.16%	2,582	0.13%	4,843	0.26%	5,191	0.28%	3,697	0.21%	4,594	0.25%	4,820	0.25%	5,241	0.28%	4,201	0.22%	5,454	0.28%	4,466	0.23%	4,698	0.25%	3,483	0.2%	3,944	0.24%	4,042	0.26%	3,930	0.26%	3,821	0.24%	5,283	0.32%	4,582	0.29%	3,877	0.24%	3,917	0.25%	4,503	0.28%	4,186	0.27%	4,624	0.31%	4,569	0.31%	6,054	0.42%	5,587	0.4%	10,154	0.75%	37,512	2.79%	40,354	3.14%	33,025	2.62%	39,384	3.12%	26,413	2.14%	22,286	1.9%	22,192	1.92%	25,025	2.18%	20,802	1.91%	37,138	3.36%	24,942	2.27%	17,756	1.64%	15,731	1.53%	16,412	1.64%	15,153	1.49%	15,574	1.51%	14,362	1.4%	20,264	2.23%	20,256	2.15%	19,387	2.03%	21,252	2.27%
應付帳款	17,217	0.81%	31,887	1.57%	13,696	0.66%	23,004	1.17%	11,607	0.58%	19,880	1.06%	21,942	1.2%	25,519	1.42%	24,370	1.3%	24,260	1.28%	22,569	1.2%	14,140	0.75%	10,304	0.52%	17,029	0.87%	25,442	1.38%	7,950	0.45%	22,979	1.37%	21,616	1.37%	11,057	0.73%	10,142	0.64%	8,933	0.54%	17,569	1.1%	17,994	1.12%	9,159	0.58%	12,642	0.79%	11,546	0.74%	21,338	1.42%	14,832	1%	8,614	0.59%	21,197	1.5%	15,433	1.13%	12,391	0.92%	10,460	0.81%	7,085	0.56%	6,965	0.55%	16,602	1.34%	3,934	0.34%	6,468	0.56%	8,799	0.77%	7,855	0.72%	3,466	0.31%	5,001	0.46%	14,288	1.32%	6,103	0.59%	1,110	0.11%	6,776	0.67%	2,891	0.28%	2,662	0.26%	3,257	0.36%	4,307	0.46%	1,746	0.18%	6,632	0.71%
其他應付款	98,178	4.63%	73,191	3.61%	143,107	6.9%	143,470	7.32%	245,240	12.28%	90,098	4.78%	90,929	4.98%	143,548	7.97%	178,657	9.55%	87,819	4.63%	77,156	4.1%	174,149	9.29%	153,605	7.79%	91,590	4.67%	78,247	4.24%	154,164	8.63%	75,456	4.51%	71,843	4.55%	70,250	4.66%	188,614	11.9%	94,618	5.74%	91,332	5.72%	215,993	13.47%	76,149	4.82%	98,572	6.18%	89,789	5.79%	199,492	13.25%	78,561	5.28%
應付股利	0	0%	0	0%	74,402	3.59%	74,402	3.79%	148,799	7.45%	0	0%	0	0%	74,399	4.13%	74,399	3.98%	0	0%	0	0%	90,000	4.8%	45,000	2.28%					90,000	5.04%					0	0%	112,500	7.1%					135,000	8.42%							112,500	7.47%
其他應付款－其他	98,178	4.63%	73,191	3.61%	68,705	3.31%	69,068	3.52%	96,441	4.83%	90,098	4.78%	90,929	4.98%	69,149	3.84%	104,258	5.57%	87,819	4.63%	77,156	4.1%	84,149	4.49%	108,605	5.51%	91,590	4.67%	78,247	4.24%	64,164	3.59%	75,456	4.51%	71,843	4.55%	70,250	4.66%	76,114	4.8%	94,618	5.74%	91,332	5.72%	80,993	5.05%	76,149	4.82%	98,572	6.18%	89,789	5.79%	86,992	5.78%	78,561	5.28%	86,077	5.93%	82,245	5.82%	75,046	5.52%	51,205	3.8%	59,244	4.61%	50,175	3.98%	44,062	3.49%	52,665	4.26%	48,030	4.1%	37,335	3.22%	39,718	3.46%	36,529	3.36%	46,383	4.19%	47,732	4.35%	35,307	3.27%	43,858	4.27%	35,186	3.53%	34,259	3.36%	77,628	7.53%	32,024	3.12%	35,212	3.88%	37,692	4%	73,859	7.74%	32,387	3.45%
本期所得稅負債	0	0%	0	0%	15,066	0.73%	41,273	2.1%	32,301	1.62%	54,563	2.9%	33,210	1.82%	51,065	2.84%	39,273	2.1%	26,596	1.4%	30,631	1.63%	42,453	2.27%	31,385	1.59%	17,565	0.9%	18,410	1%	36,586	2.05%	27,069	1.62%	22,403	1.42%	13,957	0.93%	23,856	1.5%	16,624	1.01%	11,643	0.73%	19,460	1.21%	31,321	1.98%	21,466	1.35%	20,272	1.31%	18,629	1.24%	22,150	1.49%	14,311	0.99%	10,214	0.72%	10,096	0.74%	11,515	0.86%	6,322	0.49%	5,927	0.47%	8,203	0.65%	9,005	0.73%	3,975	0.34%	2,907	0.25%	3,945	0.34%	12,878	1.18%	9,300	0.84%	5,664	0.52%	4,337	0.4%	7,039	0.69%	4,766	0.48%	5,322	0.52%	5,130	0.5%	4,006	0.39%	0	0%	0	0%	4,278	0.45%	9,187	0.98%
租賃負債－流動	3,748	0.18%	4,823	0.24%	6,012	0.29%	6,537	0.33%	7,044	0.35%	8,526	0.45%	9,778	0.54%	11,894	0.66%	12,618	0.67%	12,912	0.68%	13,297	0.71%	10,657	0.57%	11,557	0.59%	5,321	0.27%	5,941	0.32%	6,455	0.36%	6,491	0.39%	5,621	0.36%	5,008	0.33%	5,521	0.35%	5,478	0.33%	5,537	0.35%	5,296	0.33%	3,824	0.24%	0		0		0		0		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	600,159	28.33%	2,693	0.13%	2,699	0.13%	2,351	0.12%	2,406	0.12%	99,779	5.3%	99,555	5.46%	101,821	5.66%	104,599	5.59%	108,039	5.69%	244,150	12.99%	362,775	19.36%	362,948	18.4%	353,977	18.06%	337,316	18.28%	340,828	19.09%	335,125	20.03%	333,674	21.14%	39,994	2.65%	36,598	2.31%	39,797	2.41%	41,370	2.59%	58,330	3.64%	58,535	3.71%	61,476	3.86%	64,737	4.17%	74,682	4.96%	66,841	4.49%
一年或一營業週期內到期長期負債	596,888	28.17%	0	0%	0	0%	0	0%	0	0%	96,600	5.13%	96,485	5.29%	99,272	5.51%	102,228	5.46%	104,684	5.51%	241,833	12.86%	360,511	19.24%	359,468	18.22%	55,255	2.82%	39,554	2.14%	35,514	1.99%	328,963	19.66%	327,906	20.78%	35,597	2.36%	31,980	2.02%	34,437	2.09%	36,522	2.29%	53,759	3.35%	55,330	3.51%	57,734	3.62%	60,941	3.93%	67,545	4.49%	58,880	3.96%	64,828	4.47%	64,692	4.58%	64,512	4.74%	64,423	4.78%	64,289	5%	54,156	4.29%	27,568	2.19%	27,477	2.22%	27,388	2.34%	27,298	2.36%	19,838	1.73%	19,781	1.82%	19,735	1.78%	19,691	1.79%	19,648	1.82%	10,605	1.03%	10,552	1.06%	10,499	1.03%	11,307	1.1%	10,799	1.05%	5,200	0.57%	4,200	0.45%	9,779	1.02%	9,779	1.04%
一年或一營業週期內到期或執行賣回權公司債	573,548	27.07%							0	0%			0	0%	0	0%	0	0%	0	0%	181,490	9.65%	298,618	15.94%	297,586	15.08%							293,493	17.54%	292,479	18.53%
一年或一營業週期內到期長期借款	23,340	1.1%	0	0%	0	0%	0	0%	0	0%	96,600	5.13%	96,485	5.29%	99,272	5.51%	102,228	5.46%	104,684	5.51%	60,343	3.21%	61,893	3.3%	61,882	3.14%							35,470	2.12%	35,427	2.24%
其他流動負債－其他	3,271	0.15%	2,693	0.13%	2,699	0.13%	2,351	0.12%	2,406	0.12%	3,179	0.17%	3,070	0.17%	2,549	0.14%	2,371	0.13%	3,355	0.18%	2,317	0.12%	2,264	0.12%	3,480	0.18%	2,164	0.11%	2,229	0.12%	10,803	0.61%	6,162	0.37%	5,768	0.37%	4,397	0.29%	4,618	0.29%	5,360	0.33%	4,848	0.3%	4,571	0.29%	3,205	0.2%	3,742	0.23%	3,796	0.24%	7,137	0.47%	7,961	0.54%	2,924	0.2%	3,678	0.26%	5,088	0.37%	10,017	0.74%	8,642	0.67%	14,579	1.16%	13,495	1.07%	8,770	0.71%	7,807	0.67%	6,598	0.57%	6,818	0.59%	6,703	0.62%	6,033	0.55%	3,388	0.31%	2,794	0.26%	2,313	0.23%	1,238	0.12%	1,073	0.11%	2,264	0.22%	888	0.09%	1,302	0.14%	792	0.08%	634	0.07%	1,305	0.14%
流動負債合計	934,054	44.09%	332,483	16.41%	397,724	19.17%	325,562	16.6%	333,243	16.69%	625,540	33.22%	629,131	34.48%	665,861	36.98%	681,725	36.44%	642,233	33.83%	783,046	41.65%	964,580	51.47%	999,253	50.65%	983,960	50.19%	967,575	52.43%	952,494	53.35%	775,813	46.37%	704,905	44.67%	364,067	24.13%	484,014	30.53%	457,066	27.74%	442,139	27.7%	755,304	47.12%	630,443	39.95%	681,874	42.78%	660,698	42.6%	670,386	44.52%	579,638	38.96%	564,837	38.93%	538,187	38.1%	509,030	37.42%	457,758	33.99%	399,079	31.07%	383,587	30.39%	448,791	35.58%	397,058	32.15%	340,918	29.13%	338,601	29.22%	424,488	37.02%	312,114	28.69%	327,061	29.56%	334,111	30.43%	342,507	31.71%	334,200	32.52%	317,626	31.83%	333,835	32.78%	354,148	34.37%	308,240	30.03%	271,473	29.9%	312,138	33.13%	310,842	32.55%	276,302	29.46%
非流動負債
應付公司債	0	0%	570,045	28.14%	566,564	27.31%	563,104	28.71%	559,759	28.03%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	291,468	19.32%	290,461	18.32%	289,457	17.56%	288,457	18.07%	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		0		0
長期借款	46,660	2.2%	0	0%	0	0%	0	0%	0	0%	122,261	6.49%	144,106	7.9%	166,684	9.26%	190,675	10.19%	215,130	11.33%	141,445	7.52%	155,330	8.29%	170,779	8.66%	161,735	8.25%	109,904	5.96%	102,810	5.76%	111,710	6.68%	120,602	7.64%	129,484	8.58%	103,431	6.53%	110,765	6.72%	107,699	6.75%	131,597	8.21%	143,967	9.12%	158,177	9.92%	170,227	10.98%	168,356	11.18%	172,028	11.56%	187,953	12.96%	203,838	14.43%	220,189	16.19%	236,422	17.56%	252,677	19.67%	246,380	19.52%	200,752	15.92%	207,766	16.82%	214,742	18.35%	221,672	19.13%	154,111	13.44%	159,137	14.63%	164,139	14.84%	169,128	15.41%	174,084	16.12%	96,508	9.39%	99,180	9.94%	101,838	10%	104,482	10.14%	107,114	10.44%	53,925	5.94%	56,131	5.96%	91,396	9.57%	93,578	9.98%
遞延所得稅負債	10,320	0.49%	5,628	0.28%	7,188	0.35%	8,573	0.44%	9,366	0.47%	8,568	0.46%	10,033	0.55%	7,093	0.39%	7,454	0.4%	8,703	0.46%	6,845	0.36%	9,532	0.51%	8,215	0.42%	7,806	0.4%	7,393	0.4%	6,872	0.38%	7,054	0.42%	6,791	0.43%	6,178	0.41%	6,136	0.39%	6,945	0.42%	6,080	0.38%	7,439	0.46%	5,043	0.32%	4,140	0.26%	4,038	0.26%	3,231	0.21%	1,387	0.09%	328	0.02%	277	0.02%	288	0.02%	0	0%	176	0.01%	103	0.01%	138	0.01%	295	0.02%	344	0.03%	1,176	0.1%	165	0.01%	212	0.02%	653	0.06%	1,388	0.13%	971	0.09%	1,058	0.1%	306	0.03%	847	0.08%	1,013	0.1%	857	0.08%	0	0%	619	0.07%	500	0.05%	465	0.05%
租賃負債－非流動	1,000	0.05%	1,479	0.07%	2,142	0.1%	2,248	0.11%	3,607	0.18%	4,538	0.24%	5,183	0.28%	6,888	0.38%	6,308	0.34%	7,911	0.42%	11,035	0.59%	7,639	0.41%	10,089	0.51%	4,302	0.22%	5,309	0.29%	6,422	0.36%	8,021	0.48%	8,482	0.54%	7,916	0.52%	9,059	0.57%	9,428	0.57%	9,575	0.6%	11,319	0.71%	8,613	0.55%	0		0		0		0		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	14,401	0.68%	14,150	0.7%	14,150	0.68%	14,150	0.72%	14,150	0.71%	13,394	0.71%	13,395	0.73%	13,395	0.74%	13,395	0.72%	14,643	0.77%	14,643	0.78%	14,643	0.78%	14,643	0.74%	13,463	0.69%	13,463	0.73%	13,463	0.75%	13,463	0.8%	7,153	0.45%	7,153	0.47%	7,153	0.45%	7,153	0.43%	5,940	0.37%	5,940	0.37%	5,940	0.38%	5,940	0.37%	5,986	0.39%	5,986	0.4%	5,986	0.4%
淨確定福利負債-非流動	14,401	0.68%	14,150	0.7%	14,150	0.68%	14,150	0.72%	14,150	0.71%	13,394	0.71%	13,395	0.73%	13,395	0.74%	13,395	0.72%	14,643	0.77%	14,643	0.78%	14,643	0.78%	14,643	0.74%	13,463	0.69%	13,463	0.73%	13,463	0.75%	13,463	0.8%	7,153	0.45%	7,153	0.47%	7,153	0.45%	7,153	0.43%	5,940	0.37%	5,940	0.37%	5,940	0.38%	5,940	0.37%	5,986	0.39%	5,986	0.4%	5,986	0.4%
非流動負債合計	72,381	3.42%	591,302	29.19%	590,044	28.44%	588,075	29.99%	586,882	29.39%	148,761	7.9%	172,717	9.47%	194,060	10.78%	217,832	11.64%	246,387	12.98%	173,968	9.25%	187,144	9.99%	203,726	10.33%	187,306	9.55%	136,069	7.37%	129,567	7.26%	140,248	8.38%	143,028	9.06%	442,199	29.31%	416,240	26.26%	423,748	25.71%	417,751	26.17%	156,295	9.75%	163,563	10.36%	168,257	10.56%	180,251	11.62%	177,573	11.79%	179,401	12.06%	194,267	13.39%	208,025	14.73%	224,387	16.5%	240,332	17.85%	256,763	19.99%	248,708	19.71%	203,115	16.1%	210,286	17.03%	217,311	18.57%	224,123	19.34%	155,551	13.57%	160,624	14.76%	166,067	15.01%	171,365	15.61%	175,901	16.29%	98,774	9.61%	101,013	10.12%	105,497	10.36%	107,988	10.48%	111,406	10.85%	57,662	6.35%	59,881	6.36%	95,343	9.98%	97,770	10.42%
負債總計	1,006,435	47.5%	923,785	45.6%	987,768	47.61%	913,637	46.59%	920,125	46.07%	774,301	41.12%	801,848	43.94%	859,921	47.76%	899,557	48.08%	888,620	46.8%	957,014	50.9%	1,151,724	61.46%	1,202,979	60.98%	1,171,266	59.74%	1,103,644	59.8%	1,082,061	60.61%	916,061	54.75%	847,933	53.73%	806,266	53.44%	900,254	56.79%	880,814	53.45%	859,890	53.87%	911,599	56.87%	794,006	50.31%	850,131	53.34%	840,949	54.23%	847,959	56.32%	759,039	51.02%	759,104	52.33%	746,212	52.82%	733,417	53.92%	698,090	51.84%	655,842	51.05%	632,295	50.1%	651,906	51.68%	607,344	49.17%	558,229	47.69%	562,724	48.56%	580,039	50.59%	472,738	43.45%	493,128	44.57%	505,476	46.04%	518,408	48%	432,974	42.14%	418,639	41.96%	439,332	43.13%	462,136	44.84%	419,646	40.89%	329,135	36.26%	372,019	39.48%	406,185	42.54%	374,072	39.88%
權益
歸屬於母公司業主之權益
股本
普通股股本	496,015	23.41%	496,015	24.49%	496,015	23.91%	495,995	25.29%	495,995	24.84%	495,995	26.34%	495,995	27.18%	495,995	27.55%	495,995	26.51%	525,995	27.7%	450,000	23.93%	450,000	24.01%	450,000	22.81%	450,000	22.95%	450,000	24.38%	450,000	25.2%	450,000	26.9%	450,000	28.52%	450,000	29.82%	450,000	28.39%	450,000	27.31%	450,000	28.19%	450,000	28.07%	450,000	28.51%	450,000	28.23%	450,000	29.02%	450,000	29.89%	450,000	30.25%	450,000	31.02%	450,000	31.85%	450,000	33.08%	450,000	33.42%	450,000	35.03%	450,000	35.66%	432,689	34.3%	432,689	35.03%	432,689	36.97%	432,689	37.34%	432,689	37.74%	432,689	39.77%	432,689	39.11%	432,689	39.41%	412,085	38.16%	412,085	40.1%	412,085	41.3%	412,085	40.46%	412,085	39.99%	412,085	40.15%	412,085	45.39%	412,085	43.73%	412,085	43.16%	343,404	36.61%
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
股本合計	496,015	23.41%	496,015	24.49%	496,015	23.91%	496,015	25.29%	495,995	24.84%	495,995	26.34%	495,995	27.18%	495,995	27.55%	495,995	26.51%	525,995	27.7%	486,830	25.89%	450,000	24.01%	450,000	22.81%	450,000	22.95%	450,000	24.38%	450,000	25.2%	450,000	26.9%	450,000	28.52%	450,000	29.82%	450,000	28.39%	450,000	27.31%	450,000	28.19%	450,000	28.07%	450,000	28.51%	450,000	28.23%	450,000	29.02%	450,000	29.89%	450,000	30.25%	450,000	31.02%	450,000	31.85%	450,000	33.08%	450,000	33.42%	450,000	35.03%	450,000	35.66%	449,999	35.68%	432,689	35.03%	432,689	36.97%	432,689	37.34%	432,689	37.74%	432,689	39.77%	432,689	39.11%	432,689	39.41%	432,689	40.06%	412,085	40.1%	412,085	41.3%	412,085	40.46%	412,085	39.99%	412,085	40.15%	412,085	45.39%	412,085	43.73%	412,085	43.16%	343,404	36.61%
資本公積
資本公積－發行溢價	274,250	12.94%	274,250	13.54%	274,250	13.22%	274,250	13.98%	274,176	13.73%	194,678	10.34%	194,678	10.67%	194,678	10.81%	194,678	10.41%	206,453	10.87%	119,819	6.37%	38,485	2.05%	38,485	1.95%	38,485	1.96%	38,485	2.09%	38,485	2.16%	38,485	2.3%	38,485	2.44%	38,485	2.55%	38,485	2.43%	38,485	2.34%	38,485	2.41%	28,778	1.8%	28,778	1.82%	28,778	1.81%	28,778	1.86%	28,778	1.91%	28,778	1.93%
資本公積－普通股股票溢價	274,250	12.94%	274,250	13.54%	274,250	13.22%	274,250	13.98%	274,176	13.73%	194,678	10.34%	194,678	10.67%	194,678	10.81%	194,678	10.41%	206,453	10.87%	119,819	6.37%	38,485	2.05%	38,485	1.95%	38,485	1.96%	38,485	2.09%	38,485	2.16%	38,485	2.3%	38,485	2.44%	38,485	2.55%	38,485	2.43%	38,485	2.34%	38,485	2.41%	28,778	1.8%	28,778	1.82%	28,778	1.81%	28,778	1.86%	28,778	1.91%	28,778	1.93%	28,778	1.98%	28,778	2.04%	28,778	2.12%	28,778	2.14%	28,778	2.24%	28,778	2.28%	28,778	2.28%	28,778	2.33%	28,778	2.46%	28,778	2.48%	28,778	2.51%	28,778	2.65%	28,778	2.6%	28,778	2.62%	28,778	2.66%	49,382	4.81%	49,382	4.95%	49,382	4.85%	49,382	4.79%	49,382	4.81%	49,382	5.44%	49,382	5.24%	49,382	5.17%	49,382	5.26%
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	274,250	12.94%	274,250	13.54%	274,250	13.22%	274,250	13.98%	274,176	13.73%	194,678	10.34%	194,678	10.67%	194,678	10.81%	194,678	10.41%	206,453	10.87%	119,819	6.37%	38,485	2.05%	38,485	1.95%	38,485	1.96%	38,485	2.09%	38,485	2.16%	38,485	2.3%	38,485	2.44%	38,485	2.55%	38,485	2.43%	38,485	2.34%	38,485	2.41%	28,778	1.8%	28,778	1.82%	28,778	1.81%	28,778	1.86%	28,778	1.91%	28,778	1.93%	28,778	1.98%	28,778	2.04%	28,778	2.12%	28,778	2.14%	28,778	2.24%	28,778	2.28%	28,778	2.28%	28,778	2.33%	28,778	2.46%	28,778	2.48%	28,778	2.51%	28,778	2.65%	28,778	2.6%	28,778	2.62%	28,778	2.66%	49,382	4.81%	49,382	4.95%	49,382	4.85%	49,382	4.79%	49,382	4.81%	49,382	5.44%	49,382	5.24%	49,382	5.17%	49,382	5.26%
保留盈餘
法定盈餘公積	204,654	9.66%	204,065	10.07%	201,522	9.71%	197,397	10.07%	194,029	9.72%	185,591	9.86%	177,263	9.71%	172,908	9.6%	176,452	9.43%	169,061	8.9%	160,715	8.55%	156,613	8.36%	154,111	7.81%	141,791	7.23%	131,626	7.13%	131,626	7.37%	131,626	7.87%	131,626	8.34%	131,626	8.72%	116,493	7.35%	116,493	7.07%	116,493	7.3%	116,493	7.27%	99,991	6.34%	99,991	6.27%	99,991	6.45%	99,991	6.64%	88,144	5.92%
特別盈餘公積	0	0%	0	0%	0	0%	(3,137)	-0.16%	642	0.03%	2,095	0.11%	1,118	0.06%	1,304	0.07%	1,010	0.05%	1,366	0.07%	668	0.04%	2,062	0.11%	2,540	0.13%	1,563	0.08%	2,310	0.13%	2,310	0.13%	2,310	0.14%	2,310	0.15%	2,310	0.15%	669	0.04%	669	0.04%	669	0.04%	669	0.04%	24	0%	24	0%	24	0%	24	0%	0	0%							88,217	6.55%							90,129	7.3%
未分配盈餘（或待彌補虧損）	120,286	5.68%	97,695	4.82%	94,351	4.55%	76,180	3.88%	108,922	5.45%	231,024	12.27%	155,950	8.55%	76,842	4.27%	104,439	5.58%	221,314	11.66%	156,442	8.32%	75,689	4.04%	126,696	6.42%	159,978	8.16%	121,645	6.59%	82,861	4.64%	136,194	8.14%	110,328	6.99%	83,492	5.53%	81,900	5.17%	163,819	9.94%	132,305	8.29%	95,856	5.98%	205,399	13.01%	165,605	10.39%	131,952	8.51%	78,831	5.24%	161,459	10.85%	124,746	8.6%	99,591	7.05%	60,173	4.42%			67,990	5.29%	68,844	5.45%	48,201	3.82%			74,498	6.36%	58,098	5.01%
保留盈餘合計	324,940	15.34%	301,760	14.9%	295,873	14.26%	270,440	13.79%	303,593	15.2%	418,710	22.24%	334,331	18.32%	251,054	13.94%	281,901	15.07%	391,741	20.63%	317,825	16.9%	234,364	12.51%	283,347	14.36%	303,332	15.47%	255,581	13.85%	216,797	12.14%	270,130	16.15%	244,264	15.48%	217,428	14.41%	199,062	12.56%	280,981	17.05%	249,467	15.63%	213,018	13.29%	305,414	19.35%	265,620	16.67%	231,967	14.96%	178,846	11.88%	249,603	16.78%	212,890	14.67%	187,735	13.29%	148,317	10.9%	170,165	12.64%	149,938	11.67%	150,792	11.95%	130,149	10.32%	165,583	13.41%	149,952	12.81%	133,552	11.52%	104,148	9.08%	152,721	14.04%	150,708	13.62%	130,214	11.86%	99,627	9.22%	132,367	12.88%	117,113	11.74%	117,364	11.52%	106,495	10.33%	144,866	14.11%	117,260	12.92%	108,800	11.55%	87,011	9.11%	171,114	18.24%
其他權益
國外營運機構財務報表換算之兌換差額	(258)	-0.01%	(518)	-0.03%	(270)	-0.01%	(570)	-0.03%	(1,823)	-0.09%	(642)	-0.03%	(2,095)	-0.11%	(1,118)	-0.06%	(1,304)	-0.07%	(1,010)	-0.05%	(1,366)	-0.07%	(668)	-0.04%	(2,062)	-0.1%	(2,540)	-0.13%	(2,238)	-0.12%	(1,919)	-0.11%	(1,563)	-0.09%	(2,586)	-0.16%	(3,362)	-0.22%	(2,666)	-0.17%	(2,310)	-0.14%	(1,515)	-0.09%	(474)	-0.03%	25	0%	(669)	-0.04%	(926)	-0.06%	93	0.01%	274	0.02%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	37,634	1.78%	30,495	1.51%	20,940	1.01%	7,280	0.37%	4,960	0.25%
其他權益合計	37,376	1.76%	29,977	1.48%	20,670	1%	6,710	0.34%	3,137	0.16%	(642)	-0.03%	(2,095)	-0.11%	(1,118)	-0.06%	(1,304)	-0.07%	(1,010)	-0.05%	(1,366)	-0.07%	(668)	-0.04%	(2,062)	-0.1%	(2,540)	-0.13%	(2,238)	-0.12%	(1,919)	-0.11%	(1,563)	-0.09%	(2,586)	-0.16%	(3,362)	-0.22%	(2,666)	-0.17%	(2,310)	-0.14%	(1,515)	-0.09%	(474)	-0.03%	25	0%	(669)	-0.04%	(926)	-0.06%	93	0.01%	274	0.02%	(24)	0%	(7)	0%	(202)	-0.01%	(437)	-0.03%	89	0.01%	187	0.01%	541	0.04%	762	0.06%	868	0.07%	1,106	0.1%	900	0.08%	968	0.09%	1,074	0.1%	675	0.06%	488	0.05%	715	0.07%	556	0.06%	367	0.04%	439	0.04%	407	0.04%	(34)	0%	(35)	0%	201	0.02%	0	0%
庫藏股票	(20,368)	-0.96%							0	0%	0	0%					0	0%	(113,167)	-5.96%																																																																							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,112,213	52.5%	1,102,002	54.4%	1,086,808	52.39%	1,047,415	53.41%	1,076,901	53.93%	1,108,741	58.88%	1,022,909	56.06%	940,609	52.24%	971,270	51.92%	1,010,012	53.2%	923,108	49.1%	722,181	38.54%	769,770	39.02%	789,277	40.26%	741,828	40.2%	703,363	39.39%	757,052	45.25%	730,163	46.27%	702,551	46.56%	684,881	43.21%	767,156	46.55%	736,437	46.13%	691,322	43.13%	784,217	49.69%	743,729	46.66%	709,819	45.77%	657,717	43.68%	728,655	48.98%	691,644	47.67%	666,506	47.18%	626,893	46.08%	648,506	48.16%	628,805	48.95%	629,757	49.9%	609,467	48.32%	627,812	50.83%	612,287	52.31%	596,125	51.44%	566,515	49.41%	615,156	56.55%	613,249	55.43%	592,356	53.96%	561,582	52%	594,549	57.86%	579,136	58.04%	579,198	56.87%	568,401	55.16%	606,740	59.11%	578,693	63.74%	570,232	60.52%	548,679	57.46%	563,900	60.12%
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%
權益總額	1,112,213	52.5%	1,102,002	54.4%	1,086,808	52.39%	1,047,415	53.41%	1,076,901	53.93%	1,108,741	58.88%	1,022,909	56.06%	940,609	52.24%	971,270	51.92%	1,010,012	53.2%	923,108	49.1%	722,181	38.54%	769,770	39.02%	789,277	40.26%	741,828	40.2%	703,363	39.39%	757,052	45.25%	730,163	46.27%	702,551	46.56%	684,881	43.21%	767,156	46.55%	736,437	46.13%	691,322	43.13%	784,217	49.69%	743,729	46.66%	709,819	45.77%	657,717	43.68%	728,655	48.98%	691,644	47.67%	666,506	47.18%	626,893	46.08%	648,506	48.16%	628,805	48.95%	629,757	49.9%	609,467	48.32%	627,812	50.83%	612,287	52.31%	596,125	51.44%	566,515	49.41%	615,156	56.55%	613,249	55.43%	592,356	53.96%	561,582	52%	594,549	57.86%	579,136	58.04%	579,198	56.87%	568,401	55.16%	606,740	59.11%	578,693	63.74%	570,232	60.52%	548,679	57.46%	563,900	60.12%
負債及權益總計	2,118,648	100%	2,025,787	100%	2,074,576	100%	1,961,052	100%	1,997,026	100%	1,883,042	100%	1,824,757	100%	1,800,530	100%	1,870,827	100%	1,898,632	100%	1,880,122	100%	1,873,905	100%	1,972,749	100%	1,960,543	100%	1,845,472	100%	1,785,424	100%	1,673,113	100%	1,578,096	100%	1,508,817	100%	1,585,135	100%	1,647,970	100%	1,596,327	100%	1,602,921	100%	1,578,223	100%	1,593,860	100%	1,550,768	100%	1,505,676	100%	1,487,694	100%	1,450,748	100%	1,412,718	100%	1,360,310	100%	1,346,596	100%	1,284,647	100%	1,262,052	100%	1,261,373	100%	1,235,156	100%	1,170,516	100%	1,158,849	100%	1,146,554	100%	1,087,894	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	1.92	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,683.01	0.2%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	582,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,000,000	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

世鎧(2063) 截至2024年第1季「流動資產」總計約為NT$13.47億元，相較上一季減少約NT$-2,094萬元、相較去年年末減少約NT$-2,094萬元

世鎧(2063) 2024年第1季財報顯示公司「流動資產」總計約NT$13.47億元、約佔整體資產的68.69%。

對比上一季

上一季流動資產總計約NT$13.68億元、約佔整體資產的68.50%。今年第1季相較上一季減少約NT$-2,094萬元。

對比去年年末

去年年末流動資產則為NT$13.68億元、約佔整體資產的68.50%。今年第1季相較去年年末減少約NT$-2,094萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,347,000	68.69%	1,367,937	68.50%	1,311,339	69.64%	1,242,476	68.09%	1,217,636	67.63%	1,283,226	68.59%	1,310,624	69.03%	1,277,264	67.94%	1,270,241	67.79%	1,358,069	68.84%	1,363,796	69.56%	1,243,799	67.40%	1,175,451	65.84%	1,051,003	62.82%	949,522	60.17%	875,820	58.05%	957,052	60.38%	1,012,842	61.46%	957,917	60.01%	953,626	59.49%	930,237	58.94%	950,363	59.63%	899,668	58.01%	851,438	56.55%	840,815	56.52%	810,170	55.84%	774,203	54.80%	727,671	53.49%	717,167	53.26%	658,553	51.26%	625,558	49.57%	635,943	50.42%	614,868	49.78%	587,577	50.20%	582,890	50.30%	564,077	49.20%	508,351	46.73%	522,241	47.20%	547,686	49.89%	533,704	49.42%

非流動資產

世鎧(2063) 截至2023年第3季「非流動資產」總計約為NT$5.72億元，相較上一季減少約NT$-1,058萬元、相較去年年末減少約NT$-1,590萬元

世鎧(2063) 2023年第3季財報顯示公司「非流動資產」總計約NT$5.72億元、約佔整體資產的30.36%。

對比上一季

上一季非流動資產總計約NT$5.82億元、約佔整體資產的31.91%。今年第3季相較上一季減少約NT$-1,058萬元。

對比去年年末

去年年末非流動資產則為NT$5.88億元、約佔整體資產的31.41%。今年第3季相較去年年末減少約NT$-1,590萬元。

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	571,703	30.36%	582,281	31.91%	582,894	32.37%	587,601	31.41%	588,008	30.97%	602,858	32.06%	603,664	32.21%	614,680	31.16%	596,747	30.44%	601,673	32.60%	609,973	34.16%	622,110	37.18%	628,574	39.83%	632,997	41.95%	628,083	39.62%	635,128	38.54%	638,410	39.99%	649,295	40.51%	647,986	41.06%	643,497	40.37%	651,100	41.99%	654,238	43.45%	646,879	43.48%	640,578	44.16%	638,515	45.20%	632,639	46.51%	629,429	46.74%	626,094	48.74%	636,494	50.43%	625,430	49.58%	620,288	50.22%	582,939	49.80%	575,959	49.70%	582,477	50.80%	579,543	53.27%	584,136	52.80%	550,146	50.11%	546,286	50.58%	551,889	53.71%	544,957	54.62%

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