晉椿－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2012/12/31		截至2012/06/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	368,781	14.66%	217,993	8.82%	210,073	8%	273,138	10.55%	269,005	10.37%	226,484	8.99%	290,602	11.53%	283,455	10.92%	246,778	9.03%	173,871	5.9%	265,256	7.88%	221,043	6.59%	234,534	6.95%	353,642	10.54%	379,704	11.45%	334,187	10.62%	249,198	8.76%	228,246	8.13%	330,037	11.93%	350,666	12.11%	294,165	10.02%	269,327	9.14%	134,236	4.46%	170,643	5.49%	256,625	7.86%	298,154	8.95%	65,523	1.93%	423,030	11.71%	552,248	15.23%	668,695	18.74%	806,956	23.75%	788,157	23.79%	771,595	23.91%	686,317	22.32%	741,462	24.5%	693,986	23.33%	608,161	22.15%	675,964	25.26%	682,325	24.97%	589,934	21.4%	701,772	24.54%	539,113	20.21%	637,079	23.21%	493,248		373,324	14.74%	281,954		254,726	9.79%	289,671	11.69%	211,705	7.57%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
按攤銷後成本衡量之金融資產－流動	0	0%	0	0%	162,250	6.18%	160,000	6.18%	153,525	5.92%	161,350	6.4%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	64,763	2.57%	87,694	3.55%	85,233	3.25%	63,210	2.44%	69,607	2.68%	71,958	2.86%	73,280	2.91%	70,402	2.71%	65,999	2.41%	77,224	2.62%	123,392	3.67%	96,322	2.87%	131,422	3.89%	154,221	4.6%	129,378	3.9%	102,072	3.24%	94,185	3.31%	79,009	2.82%	71,285	2.58%	91,959	3.18%	81,835	2.79%	79,253	2.69%	81,935	2.72%	64,465	2.07%	89,213	2.73%	95,242	2.86%	120,318	3.55%	105,087	2.91%	113,023	3.12%	109,460	3.07%	86,998	2.56%	80,921	2.44%	101,796	3.15%	80,841	2.63%	109,135	3.61%	82,876	2.79%	93,930	3.42%	93,942	3.51%	120,230	4.4%	125,811	4.56%	147,260	5.15%	136,608	5.12%	142,304	5.18%	99,554		124,277	4.91%	109,242		120,739	4.64%	131,904	5.32%	165,207	5.91%
應收帳款淨額	318,712	12.67%	309,028	12.5%	331,353	12.62%	264,304	10.21%	268,444	10.35%	267,679	10.63%	270,527	10.74%	280,604	10.81%	331,697	12.13%	387,946	13.17%	428,510	12.73%	496,732	14.8%	477,980	14.16%	507,191	15.12%	504,979	15.23%	411,921	13.09%	367,108	12.91%	289,673	10.32%	230,896	8.35%	298,359	10.3%	342,084	11.65%	362,080	12.29%	380,620	12.64%	384,895	12.38%	454,133	13.91%	508,713	15.27%	468,119	13.82%	445,837	12.34%	470,519	12.97%	397,790	11.15%	364,068	10.71%	381,965	11.53%	409,211	12.68%	332,554	10.81%	332,765	10.99%	346,197	11.64%	339,407	12.36%	334,868	12.51%	424,895	15.55%	422,290	15.32%	454,055	15.87%	472,657	17.72%	451,522	16.45%	476,898		506,714	20%	491,072		494,766	19.02%	442,120	17.85%	577,580	20.65%
本期所得稅資產	9,868	0.39%	9,879	0.4%	9,620	0.37%	9,180	0.35%	8,930	0.34%	464	0.02%	433	0.02%	278	0.01%	119	0%	243	0.01%	10,408	0.31%	10,754	0.32%	10,710	0.32%	10,824	0.32%	10,747	0.32%	10,669	0.34%	10,591	0.37%	10,759	0.38%	10,615	0.38%	10,407	0.36%	10,289	0.35%	15,844	0.54%
存貨	295,769	11.76%	359,101	14.52%	304,363	11.59%	307,439	11.88%	324,286	12.51%	355,709	14.12%	449,810	17.85%	528,937	20.38%	650,518	23.79%	856,984	29.1%	858,492	25.5%	713,639	21.26%	670,581	19.87%	449,970	13.42%	434,108	13.09%	431,195	13.71%	302,557	10.64%	369,197	13.16%	448,168	16.2%	437,660	15.11%	484,293	16.49%	597,628	20.29%	764,757	25.4%	818,226	26.31%	759,867	23.28%	739,586	22.2%	664,413	19.62%	545,250	15.09%	512,778	14.14%	534,733	14.98%	503,755	14.83%	416,665	12.58%	289,822	8.98%	318,519	10.36%	267,367	8.83%	307,417	10.34%	331,187	12.06%	427,480	15.97%	397,933	14.56%	475,987	17.27%	437,307	15.29%	413,641	15.51%	412,190	15.01%	418,475		395,304	15.61%	384,252		465,058	17.88%	455,076	18.37%	586,128	20.96%
存貨－製造業	295,769	11.76%	359,101	14.52%	304,363	11.59%	307,439	11.88%	324,286	12.51%	355,709	14.12%	449,810	17.85%	528,937	20.38%	650,518	23.79%	856,984	29.1%	858,492	25.5%	713,639	21.26%	670,581	19.87%	449,970	13.42%	434,108	13.09%	431,195	13.71%	302,557	10.64%	369,197	13.16%	448,168	16.2%	437,660	15.11%	484,293	16.49%	597,628	20.29%	764,757	25.4%	818,226	26.31%	759,867	23.28%	739,586	22.2%	664,413	19.62%	545,250	15.09%	512,778	14.14%	534,733	14.98%	503,755	14.83%	416,665	12.58%	289,822	8.98%	318,519	10.36%			307,417	10.34%	331,187	12.06%	427,480	15.97%	397,933	14.56%	475,987	17.27%	437,307	15.29%	413,641	15.51%	412,190	15.01%	418,475		395,304	15.61%	384,252		465,058	17.88%	455,076	18.37%	586,128	20.96%
預付款項	24,802	0.99%	33,057	1.34%	69,137	2.63%	43,752	1.69%	25,171	0.97%	21,696	0.86%	19,184	0.76%	16,513	0.64%	9,162	0.34%	15,854	0.54%	19,974	0.59%	48,604	1.45%	50,186	1.49%	74,466	2.22%	62,299	1.88%	32,804	1.04%	9,550	0.34%	17,935	0.64%	13,053	0.47%	30,814	1.06%	10,796	0.37%	23,915	0.81%	28,277	0.94%	50,446	1.62%	44,284	1.36%	28,166	0.85%	45,155	1.33%	16,646	0.46%	29,240	0.81%	30,381	0.85%	19,182	0.56%	26,890	0.81%	35,568	1.1%	37,019	1.2%	30,556	1.01%	10,481	0.35%	15,822	0.58%	25,779	0.96%	6,678	0.24%	37,898	1.38%	28,710	1%	21,026	0.79%	17,617	0.64%	12,542		21,403	0.84%	19,502		11,842	0.46%	24,410	0.99%	89,677	3.21%
其他流動資產	10,349	0.41%	14,389	0.58%	10,596	0.4%	11,933	0.46%	11,265	0.43%	8,799	0.35%	6,519	0.26%	5,154	0.2%	3,991	0.15%	13,708	0.47%	19,099	0.57%	19,213	0.57%	34,834	1.03%	42,671	1.27%	31,623	0.95%	43,015	1.37%	19,188	0.67%	311,335	11.09%	128,983	4.66%	136,746	4.72%	121,845	4.15%	1,931	0.07%	8,387	0.28%	15,334	0.49%	25,792	0.79%	29,208	0.88%	371,047	10.96%	430,301	11.91%	284,234	7.84%	28,948	0.81%	21,607	0.64%	23,906	0.72%	11,253	0.35%	20,951	0.68%	13,311	0.44%	12,429	0.42%	8,154	0.3%	13,674	0.51%	6,072	0.22%	15,205	0.55%	10,608	0.37%	15,315	0.57%	11,676	0.43%	13,811		23,642	0.93%	21,801		114,875	4.42%	16,412	0.66%	29,311	1.05%
其他金融資產－流動	745	0.03%	1,050	0.04%	1,674	0.06%	832	0.03%	797	0.03%	958	0.04%	490	0.02%	562	0.02%	319	0.01%	569	0.02%	643	0.02%	702	0.02%	20,485	0.61%	32,641	0.97%	20,517	0.62%	27,766	0.88%	11,892	0.42%	301,515	10.74%	120,041	4.34%	127,342	4.4%	110,230	3.75%	492	0.02%	2,607	0.09%	1,488	0.05%	1,661	0.05%	820	0.02%	339,816	10.03%	414,582	11.47%	270,800	7.47%	12,619	0.35%	8,574	0.25%	7,581	0.23%	3,628	0.11%	3,887	0.13%	5,032	0.17%	5,043	0.17%	1,354	0.05%	1,445	0.05%	835	0.03%	1,442	0.05%	638	0.02%	128	0%	1,835	0.07%	166		10,779	0.43%	10,483		100,583	3.87%	12,338	0.5%	15,135	0.54%
其他流動資產－其他	9,604	0.38%	13,339	0.54%	8,922	0.34%	11,101	0.43%	10,468	0.4%	7,841	0.31%	6,029	0.24%	4,592	0.18%	3,672	0.13%	13,139	0.45%	18,456	0.55%	18,511	0.55%	14,349	0.43%	10,030	0.3%	11,106	0.34%	15,249	0.48%	7,296	0.26%	9,820	0.35%	8,942	0.32%	9,404	0.32%	11,615	0.4%	1,439	0.05%	5,780	0.19%	13,846	0.45%	24,131	0.74%	28,388	0.85%	31,231	0.92%	15,719	0.44%	13,434	0.37%	16,329	0.46%	13,033	0.38%	16,325	0.49%	7,625	0.24%	17,064	0.55%	8,279	0.27%	7,386	0.25%	6,800	0.25%	12,229	0.46%	5,237	0.19%	13,763	0.5%	9,970	0.35%	15,187	0.57%	9,841	0.36%	13,645		12,863	0.51%	11,318		14,292	0.55%	4,074	0.16%	14,176	0.51%
流動資產合計	1,093,044	43.46%	1,031,141	41.7%	1,182,625	45.03%	1,132,956	43.77%	1,130,233	43.59%	1,114,139	44.22%	1,110,355	44.07%	1,185,598	45.68%	1,309,296	47.88%	1,529,698	51.94%	1,729,221	51.36%	1,609,493	47.96%	1,616,732	47.9%	1,613,102	48.09%	1,573,826	47.47%	1,380,670	43.89%	1,060,481	37.29%	1,344,584	47.92%	1,282,278	46.35%	1,415,229	48.87%	1,406,125	47.88%	1,412,927	47.96%	1,467,447	48.74%	1,563,462	50.28%	1,709,619	52.38%	1,699,069	50.99%	1,734,575	51.22%	1,966,151	54.41%	1,962,042	54.09%	1,890,054	52.96%	1,837,390	54.07%	1,740,048	52.52%	1,631,819	50.56%	1,480,288	48.13%	1,494,596	49.38%	1,453,386	48.87%	1,396,661	50.87%	1,571,707	58.72%	1,638,133	59.95%	1,667,125	60.49%	1,779,712	62.22%	1,598,360	59.92%	1,672,388	60.92%	1,514,528		1,444,664	57.03%	1,307,823		1,462,006	56.2%	1,359,593	54.89%	1,659,608	59.34%
非流動資產
採用權益法之投資	63,103	2.51%	64,788	2.62%	58,680	2.23%	57,372	2.22%	57,544	2.22%	55,591	2.21%	54,433	2.16%	54,431	2.1%	53,659	1.96%	50,873	1.73%	50,004	1.49%	49,855	1.49%	48,224	1.43%	47,210	1.41%	49,632	1.5%	51,029	1.62%	52,586	1.85%	50,208	1.79%	51,953	1.88%	52,079	1.8%	55,534	1.89%	55,915	1.9%	56,454	1.88%	52,034	1.67%	46,571	1.43%	0	0%	0	0%	0	0%	0	0%	3,741	0.1%	3,698	0.11%	3,313	0.1%	3,395	0.11%	3,616	0.12%
不動產、廠房及設備	994,365	39.53%	1,007,910	40.76%	1,008,184	38.39%	1,020,912	39.44%	1,029,956	39.72%	1,046,672	41.55%	1,059,556	42.06%	1,052,845	40.57%	1,023,569	37.43%	1,010,062	34.3%	1,015,314	30.16%	1,014,003	30.21%	1,021,808	30.28%	1,032,906	30.8%	1,030,506	31.09%	1,052,447	33.46%	1,063,238	37.39%	1,076,726	38.37%	1,095,014	39.59%	1,098,683	37.94%	1,132,765	38.57%	1,139,575	38.68%	1,154,397	38.34%	1,168,069	37.57%	1,171,326	35.89%	1,303,930	39.13%	1,308,300	38.63%	1,318,769	36.5%	1,334,730	36.8%	1,224,527	34.31%	1,229,237	36.18%	1,247,241	37.64%	1,264,666	39.18%	1,267,359	41.21%	1,182,889	39.08%	1,143,259	38.44%	1,029,440	37.49%	783,122	29.26%	770,729	28.21%	776,720	28.18%	771,064	26.96%	773,755	29%	783,167	28.53%	794,853		804,680	31.77%	803,872		813,340	31.27%	781,888	31.56%	1,074,292	38.41%
使用權資產	6,149	0.24%	7,151	0.29%	8,154	0.31%	9,229	0.36%	10,448	0.4%	3,465	0.14%	4,036	0.16%	4,608	0.18%	5,179	0.19%	1,370	0.05%	1,587	0.05%	1,803	0.05%	2,020	0.06%	2,236	0.07%	2,452	0.07%	2,668	0.08%	2,885	0.1%	3,101	0.11%	3,317	0.12%	3,534	0.12%	3,750	0.13%	3,966	0.13%	4,183	0.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
投資性不動產淨額	266,731	10.6%	266,731	10.79%	266,731	10.16%	266,731	10.3%	266,731	10.29%	266,731	10.59%	266,731	10.59%	266,731	10.28%	266,731	9.76%	266,731	9.06%	266,731	7.92%	266,731	7.95%	266,731	7.9%	266,731	7.95%	266,731	8.05%	266,731	8.48%	266,731	9.38%	266,731	9.51%	266,731	9.64%	266,731	9.21%	266,731	9.08%	266,731	9.05%	266,731	8.86%	266,731	8.58%	266,731	8.17%	266,731	8%	266,731	7.88%	266,731	7.38%	266,731	7.35%	266,731	7.47%	266,731	7.85%	266,731	8.05%	266,731	8.26%	266,731	8.67%	266,731	8.81%	266,731	8.97%	266,731	9.71%	266,731	9.97%	266,731	9.76%	266,731	9.68%	266,731	9.33%	266,731	10%	266,731	9.72%	266,731		266,731	10.53%	266,731		266,731	10.25%	266,731	10.77%	0	0%
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		0		0		0		0				0				0		0		0
遞延所得稅資產	19,345	0.77%	23,649	0.96%	23,649	0.9%	23,649	0.91%	23,649	0.91%	11,932	0.47%	11,932	0.47%	11,932	0.46%	11,932	0.44%	22,015	0.75%	22,004	0.65%	22,004	0.66%	22,004	0.65%	15,764	0.47%	15,759	0.48%	15,764	0.5%	15,764	0.55%	16,255	0.58%	16,259	0.59%	15,091	0.52%	15,103	0.51%	16,629	0.56%	16,629	0.55%	16,618	0.53%	16,578	0.51%	9,853	0.3%	9,919	0.29%	9,853	0.27%	9,919	0.27%	7,970	0.22%	7,970	0.23%	7,970	0.24%	8,038	0.25%	9,529	0.31%	9,610	0.32%	9,529	0.32%	7,591	0.28%	8,415	0.31%	8,415	0.31%	8,415	0.31%	8,415	0.29%	9,455	0.35%	9,455	0.34%	9,455		9,455	0.37%	38,246		38,246	1.47%	38,246	1.54%	30,618	1.09%
其他非流動資產	72,422	2.88%	71,252	2.88%	78,427	2.99%	77,646	3%	74,603	2.88%	20,753	0.82%	12,406	0.49%	19,165	0.74%	63,922	2.34%	64,175	2.18%	281,890	8.37%	392,160	11.69%	397,527	11.78%	376,165	11.22%	376,178	11.35%	376,468	11.97%	382,280	13.44%	48,519	1.73%	50,673	1.83%	44,598	1.54%	57,018	1.94%	50,051	1.7%	44,995	1.49%	42,520	1.37%	53,285	1.63%	52,624	1.58%	66,791	1.97%	51,959	1.44%
預付設備款	1,040	0.04%	0	0%	7,679	0.29%	7,269	0.28%	4,525	0.17%
存出保證金	13,714	0.55%	13,928	0.56%	13,756	0.52%			13,714	0.53%
其他非流動資產－其他	57,668	2.29%	57,324	2.32%	56,992	2.17%	56,663	2.19%	56,364	2.17%	3,599	0.14%	3,631	0.14%	10,351	0.4%	37,017	1.35%	38,340	1.3%	25,935	0.77%	34,581	1.03%	35,749	1.06%	11,987	0.36%	376,178	11.35%	3,425	0.11%	11,332	0.4%	48,519	1.73%	50,673	1.83%	44,598	1.54%	57,018	1.94%	50,051	1.7%	44,995	1.49%	42,520	1.37%	53,285	1.63%	52,624	1.58%	66,791	1.97%	51,959	1.44%	53,741	1.48%	175,518	4.92%	52,930	1.56%	47,954	1.45%	52,824	1.64%	47,930	1.56%	10,695	0.35%	48,514	1.63%	45,154	1.64%	46,483	1.74%	48,340	1.77%	37,180	1.35%	34,324	1.2%	19,401	0.73%	13,503	0.49%	7,408		7,463	0.29%	21,577		20,906	0.8%	30,646	1.24%	32,187	1.15%
非流動資產合計	1,422,115	56.54%	1,441,481	58.3%	1,443,825	54.97%	1,455,539	56.23%	1,462,931	56.41%	1,405,144	55.78%	1,409,094	55.93%	1,409,712	54.32%	1,424,992	52.12%	1,415,226	48.06%	1,637,530	48.64%	1,746,556	52.04%	1,758,314	52.1%	1,741,012	51.91%	1,741,258	52.53%	1,765,107	56.11%	1,783,484	62.71%	1,461,540	52.08%	1,483,947	53.65%	1,480,716	51.13%	1,530,901	52.12%	1,532,867	52.04%	1,543,389	51.26%	1,545,972	49.72%	1,554,491	47.62%	1,633,138	49.01%	1,651,741	48.78%	1,647,312	45.59%	1,665,121	45.91%	1,678,487	47.04%	1,560,566	45.93%	1,573,209	47.48%	1,595,654	49.44%	1,595,165	51.87%	1,531,990	50.62%	1,520,767	51.13%	1,348,916	49.13%	1,104,751	41.28%	1,094,215	40.05%	1,089,046	39.51%	1,080,534	37.78%	1,069,342	40.08%	1,072,856	39.08%	1,078,447		1,088,329	42.97%	1,130,426		1,139,223	43.8%	1,117,511	45.11%	1,137,097	40.66%
資產總計	2,515,159	100%	2,472,622	100%	2,626,450	100%	2,588,495	100%	2,593,164	100%	2,519,283	100%	2,519,449	100%	2,595,310	100%	2,734,288	100%	2,944,924	100%	3,366,751	100%	3,356,049	100%	3,375,046	100%	3,354,114	100%	3,315,084	100%	3,145,777	100%	2,843,965	100%	2,806,124	100%	2,766,225	100%	2,895,945	100%	2,937,026	100%	2,945,794	100%	3,010,836	100%	3,109,434	100%	3,264,110	100%	3,332,207	100%	3,386,316	100%	3,613,463	100%	3,627,163	100%	3,568,541	100%	3,397,956	100%	3,313,257	100%	3,227,473	100%	3,075,453	100%	3,026,586	100%	2,974,153	100%	2,745,577	100%	2,676,458	100%	2,732,348	100%	2,756,171	100%	2,860,246	100%	2,667,702	100%	2,745,244	100%	2,592,975		2,532,993	100%	2,438,249		2,601,229	100%	2,477,104	100%	2,796,705	100%
負債及權益
負債
流動負債
短期借款	1,321,764	52.55%	1,256,448	50.81%	1,414,731	53.86%	1,385,126	53.51%	1,395,772	53.83%	1,298,251	51.53%	1,286,082	51.05%	1,277,162	49.21%	1,360,983	49.77%	1,516,549	51.5%	1,900,514	56.45%	1,912,666	56.99%	1,992,908	59.05%	1,996,569	59.53%	2,037,842	61.47%	1,850,441	58.82%	1,583,726	55.69%	1,389,706	49.52%	1,321,048	47.76%	1,362,911	47.06%	1,309,716	44.59%	1,261,909	42.84%	1,240,097	41.19%	1,313,905	42.26%	1,416,351	43.39%	1,418,539	42.57%	1,362,782	40.24%	1,637,074	45.3%	1,616,526	44.57%	1,568,448	43.95%	1,285,755	37.84%	1,223,023	36.91%	1,063,841	32.96%	973,907	31.67%	769,696	25.43%	681,161	22.9%	614,902	22.4%	765,324	28.59%	721,453	26.4%	721,659	26.18%	793,786	27.75%	777,781	29.16%	839,360	30.58%	705,367		871,067	34.39%	774,766		876,993	33.71%	953,491	38.49%	1,067,447	38.17%
應付票據	0	0%	0	0%	0	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	1,636	0.06%	60	0%	1,187	0.04%	2,522	0.09%	9,052	0.31%	2,049	0.07%	2,626	0.09%	3,698	0.12%	4,419	0.14%	5,300	0.16%	3,520	0.1%	15,912	0.44%	2,638	0.07%	6,820	0.19%	11,459	0.34%	4,850	0.15%	4,658	0.14%	5,050	0.16%	52,961	1.75%	2,528	0.08%	3,588	0.13%	7,954	0.3%	4,663	0.17%	9,023	0.33%	29,744	1.04%	87,337	3.27%	34,835	1.27%	46,484		71,836	2.84%	79,245		154,885	5.95%	53,443	2.16%	255,052	9.12%
應付帳款	8,177	0.33%	24,184	0.98%	14,622	0.56%	18,099	0.7%	8,553	0.33%	9,706	0.39%	8,343	0.33%	9,180	0.35%	10,383	0.38%	32,001	1.09%	36,176	1.07%	57,850	1.72%	45,210	1.34%	57,607	1.72%	25,958	0.78%	43,069	1.37%	27,436	0.96%	27,660	0.99%	14,226	0.51%	20,749	0.72%	20,749	0.71%	27,759	0.94%	15,789	0.52%	29,869	0.96%	33,261	1.02%	33,958	1.02%	69,426	2.05%	59,225	1.64%	14,689	0.4%	33,628	0.94%	32,693	0.96%	21,795	0.66%	24,607	0.76%	26,707	0.87%	30,710	1.01%	27,775	0.93%	7,475	0.27%	20,152	0.75%	10,719	0.39%	21,182	0.77%	25,393	0.89%	18,668	0.7%	34,526	1.26%	36,391		19,407	0.77%	41,112		47,100	1.81%	14,302	0.58%	25,423	0.91%
其他應付款	51,873	2.06%	56,520	2.29%	50,237	1.91%	46,687	1.8%	45,291	1.75%	54,948	2.18%	53,813	2.14%	116,355	4.48%	54,807	2%	55,050	1.87%	128,541	3.82%	130,711	3.89%	63,698	1.89%	53,439	1.59%	55,255	1.67%	78,359	2.49%	42,051	1.48%	42,594	1.52%	46,075	1.67%	76,703	2.65%	46,387	1.58%	46,861	1.59%	120,410	4%	48,558	1.56%	67,341	2.06%	54,728	1.64%	126,310	3.73%	47,892	1.33%
其他應付款－其他	51,873	2.06%	56,520	2.29%	50,237	1.91%	46,687	1.8%	45,291	1.75%	54,948	2.18%	53,813	2.14%	47,025	1.81%	54,807	2%	55,050	1.87%	59,211	1.76%	61,381	1.83%	63,698	1.89%	53,439	1.59%	55,255	1.67%	43,694	1.39%	42,051	1.48%	42,594	1.52%	46,075	1.67%	35,105	1.21%					50,410	1.67%
租賃負債－流動	3,798	0.15%	4,023	0.16%	4,006	0.15%	4,049	0.16%	4,213	0.16%	1,840	0.07%	2,015	0.08%	2,132	0.08%	2,123	0.08%	724	0.02%	724	0.02%	724	0.02%	724	0.02%	724	0.02%	724	0.02%	724	0.02%	724	0.03%	724	0.03%	724	0.03%	724	0.03%	724	0.02%	709	0.02%	695	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
其他流動負債	3,645	0.14%	2,792	0.11%	5,361	0.2%	5,657	0.22%	3,700	0.14%	2,492	0.1%	1,967	0.08%	1,595	0.06%	3,141	0.11%	3,877	0.13%	2,070	0.06%	2,003	0.06%	1,557	0.05%	4,140	0.12%	4,573	0.14%	5,049	0.16%	1,455	0.05%	41,161	1.47%	36,013	1.3%	42,257	1.46%	39,948	1.36%	39,879	1.35%	40,181	1.33%	40,658	1.31%	50,922	1.56%	60,077	1.8%	72,419	2.14%	83,872	2.32%
一年或一營業週期內到期長期負債	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	245	0.01%	32,349	1.15%	32,546	1.18%	33,772	1.17%	35,091	1.19%	36,131	1.23%	37,033	1.23%	36,806	1.18%	47,071	1.44%	58,641	1.76%	71,278	2.1%	83,872	2.32%	86,393	2.38%	88,071	2.47%	87,831	2.58%	87,499	2.64%	87,324	2.71%	86,592	2.82%	86,427	2.86%	85,750	2.88%	79,059	2.88%	57,058	2.13%	57,005	2.09%	56,935	2.07%	56,824	1.99%	56,899	2.13%	56,856	2.07%	56,811		16,768	0.66%	16,724		18,094	0.7%	33,975	1.37%	43,089	1.54%
其他流動負債－其他	3,645	0.14%	2,792	0.11%	5,361	0.2%	5,657	0.22%	3,700	0.14%	2,492	0.1%	1,967	0.08%	1,595	0.06%	3,141	0.11%	3,877	0.13%	2,070	0.06%	2,003	0.06%	1,557	0.05%	4,140	0.12%	4,573	0.14%	5,049	0.16%	1,210	0.04%	8,812	0.31%	3,467	0.13%	8,485	0.29%	4,857	0.17%	3,748	0.13%	3,148	0.1%	3,852	0.12%	3,851	0.12%	1,436	0.04%	1,141	0.03%	0	0%	2,212	0.06%	3,110	0.09%	1,230	0.04%	10,232	0.31%	2,465	0.08%	1,155	0.04%	7,343	0.24%	4,080	0.14%	1,254	0.05%	1,623	0.06%	1,821	0.07%	2,566	0.09%	7,963	0.28%	1,589	0.06%	629	0.02%	543		1,043	0.04%	5,663		4,927	0.19%	8,254	0.33%	999	0.04%
流動負債合計	1,389,257	55.24%	1,343,967	54.35%	1,488,957	56.69%	1,459,678	56.39%	1,457,589	56.21%	1,367,297	54.27%	1,352,280	53.67%	1,422,644	54.82%	1,447,657	52.94%	1,634,860	55.51%	2,087,362	62%	2,113,790	62.98%	2,104,157	62.34%	2,112,539	62.98%	2,124,412	64.08%	1,977,702	62.87%	1,657,028	58.26%	1,501,905	53.52%	1,419,273	51.31%	1,505,866	52%	1,426,576	48.57%	1,379,166	46.82%	1,419,798	47.16%	1,448,059	46.57%	1,583,665	48.52%	1,576,699	47.32%	1,645,139	48.58%	1,846,003	51.09%	1,795,340	49.5%	1,760,531	49.33%	1,581,691	46.55%	1,399,539	42.24%	1,254,055	38.86%	1,145,710	37.25%	1,087,532	35.93%	1,028,947	34.6%	788,973	28.74%	917,016	34.26%	1,006,444	36.83%	898,699	32.61%	1,010,755	35.34%	1,021,772	38.3%	1,130,581	41.18%	899,583		1,048,458	41.39%	984,655		1,171,496	45.04%	1,109,430	44.79%	1,459,997	52.2%
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
長期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	126,260	4.5%	134,323	4.86%	142,254	4.91%	150,392	5.12%	158,707	5.39%	166,995	5.55%	176,332	5.67%	185,451	5.68%	194,590	5.84%	203,024	6%	211,988	5.87%	231,786	6.39%	252,523	7.08%	274,611	8.08%	296,722	8.96%	319,407	9.9%	340,883	11.08%	363,499	12.01%	384,567	12.93%	387,113	14.1%	185,638	6.94%	199,922	7.32%	214,205	7.77%	228,521	7.99%	242,638	9.1%	256,868	9.36%	271,099		115,318	4.55%	119,526		123,600	4.75%	132,144	5.33%	62,376	2.23%
遞延所得稅負債	92,791	3.69%	90,798	3.67%	90,694	3.45%	90,694	3.5%	90,694	3.5%	82,272	3.27%	82,272	3.27%	82,171	3.17%	82,171	3.01%	82,004	2.78%	81,908	2.43%	81,908	2.44%	81,908	2.43%	81,893	2.44%	81,800	2.47%	81,893	2.6%	81,674	2.87%	82,617	2.94%	82,686	2.99%	81,385	2.81%	81,599	2.78%	82,868	2.81%	82,868	2.75%	82,847	2.66%	82,760	2.54%	82,470	2.47%	82,561	2.44%	82,471	2.28%	82,561	2.28%	89,456	2.51%	89,456	2.63%	89,456	2.7%	89,527	2.77%	86,797	2.82%	86,797	2.87%	86,797	2.92%	86,797	3.16%	84,614	3.16%	84,614	3.1%	84,614	3.07%	84,614	2.96%	80,377	3.01%	80,377	2.93%	80,377		80,377	3.17%	79,900		79,900	3.07%	79,900	3.23%	80,409	2.88%
租賃負債－非流動	2,420	0.1%	3,194	0.13%	4,206	0.16%	5,214	0.2%	6,217	0.24%	1,562	0.06%	1,918	0.08%	2,332	0.09%	2,869	0.1%	416	0.01%	594	0.02%	772	0.02%	950	0.03%	1,126	0.03%	1,301	0.04%	1,479	0.05%	1,653	0.06%	1,826	0.07%	2,000	0.07%	2,174	0.08%	2,347	0.08%	2,528	0.09%	2,709	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
其他非流動負債	5,775	0.23%	4,969	0.2%	4,975	0.19%	5,043	0.19%	5,109	0.2%	5,250	0.21%	4,593	0.18%	4,546	0.18%	4,546	0.17%	4,593	0.16%	4,546	0.14%	4,546	0.14%	4,546	0.13%	4,546	0.14%	4,499	0.14%	4,546	0.14%	4,546	0.16%	8,788	0.31%	8,835	0.32%	8,741	0.3%	21,425	0.73%	27,024	0.92%	27,024	0.9%	27,014	0.87%	32,529	1%	40,956	1.23%	41,003	1.21%	40,942	1.13%
淨確定福利負債-非流動	946	0.04%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,242	0.15%	4,242	0.15%	4,242	0.15%	16,784	0.57%	22,383	0.76%	22,383	0.74%	22,383	0.72%	27,936	0.86%	36,363	1.09%	36,363	1.07%	36,349	1.01%
存入保證金	4,546	0.18%	4,593	0.19%	4,546	0.17%	4,546	0.18%	4,546	0.18%	4,593	0.18%	4,593	0.18%	4,546	0.18%	4,546	0.17%	4,593	0.16%	4,546	0.14%	4,546	0.14%	4,546	0.13%	4,546	0.14%	4,499	0.14%	4,546	0.14%	4,546	0.16%	4,546	0.16%			4,499	0.16%
其他非流動負債－其他	283	0.01%	376	0.02%	429	0.02%	497	0.02%	563	0.02%	657	0.03%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	4,593	0.17%			4,641	0.16%	4,641	0.16%	4,641	0.15%	4,631	0.15%	4,593	0.14%	4,593	0.14%	4,640	0.14%	4,593	0.13%	4,641	0.13%	4,688	0.13%	4,688	0.14%	4,688	0.14%	3,600	0.11%	5,120	0.17%	5,673	0.19%	5,716	0.19%	3,600	0.13%	3,600	0.13%	3,600	0.13%	3,600	0.13%	3,600	0.13%	3,600	0.13%	3,600	0.13%	3,600		3,600	0.14%	3,625		3,625	0.14%	1,824	0.07%	325	0.01%
非流動負債合計	100,986	4.02%	98,961	4%	99,875	3.8%	100,951	3.9%	102,020	3.93%	89,084	3.54%	88,783	3.52%	89,049	3.43%	89,586	3.28%	87,013	2.95%	87,048	2.59%	87,226	2.6%	87,404	2.59%	87,565	2.61%	87,600	2.64%	87,918	2.79%	87,873	3.09%	219,491	7.82%	227,844	8.24%	234,554	8.1%	255,763	8.71%	271,127	9.2%	279,596	9.29%	286,193	9.2%	300,740	9.21%	318,016	9.54%	326,588	9.64%	335,401	9.28%	359,031	9.9%	391,858	10.98%	413,946	12.18%	436,057	13.16%	463,328	14.36%	472,509	15.36%	495,470	16.37%	517,590	17.4%	519,572	18.92%	314,343	11.74%	333,042	12.19%	347,021	12.59%	366,408	12.81%	377,506	14.15%	391,370	14.26%	409,834		253,715	10.02%	254,645		258,455	9.94%	264,647	10.68%	186,450	6.67%
負債總計	1,490,243	59.25%	1,442,928	58.36%	1,588,832	60.49%	1,560,629	60.29%	1,559,609	60.14%	1,456,381	57.81%	1,441,063	57.2%	1,511,693	58.25%	1,537,243	56.22%	1,721,873	58.47%	2,174,410	64.58%	2,201,016	65.58%	2,191,561	64.93%	2,200,104	65.59%	2,212,012	66.73%	2,065,620	65.66%	1,744,901	61.35%	1,721,396	61.34%	1,647,117	59.54%	1,740,420	60.1%	1,682,339	57.28%	1,650,293	56.02%	1,699,394	56.44%	1,734,252	55.77%	1,884,405	57.73%	1,894,715	56.86%	1,971,727	58.23%	2,181,404	60.37%	2,154,371	59.4%	2,152,389	60.32%	1,995,637	58.73%	1,835,596	55.4%	1,717,383	53.21%	1,618,219	52.62%	1,583,002	52.3%	1,546,537	52%	1,308,545	47.66%	1,231,359	46.01%	1,339,486	49.02%	1,245,720	45.2%	1,377,163	48.15%	1,399,278	52.45%	1,521,951	55.44%	1,309,417		1,302,173	51.41%	1,239,300		1,429,951	54.97%	1,374,077	55.47%	1,646,447	58.87%
權益
歸屬於母公司業主之權益
股本
普通股股本	693,300	27.56%	696,300	28.16%	696,300	26.51%	696,300	26.9%	696,300	26.85%	696,300	27.64%	696,300	27.64%	696,300	26.83%	696,300	25.47%	696,300	23.64%	696,300	20.68%	696,300	20.75%	696,300	20.63%	696,300	20.76%	696,300	21%	696,300	22.13%	696,300	24.48%	696,300	24.81%	696,300	25.17%	700,000	24.17%	700,000	23.83%	700,000	23.76%	700,000	23.25%	700,000	22.51%	700,000	21.45%	700,000	21.01%	700,000	20.67%	700,000	19.37%	700,000	19.3%	700,000	19.62%	700,000	20.6%	700,000	21.13%	700,000	21.69%	700,000	22.76%	700,000	23.13%	700,000	23.54%	700,000	25.5%	700,000	26.15%	700,000	25.62%	700,000	25.4%	700,000	24.47%	616,000	23.09%	616,000	22.44%	616,000		616,000	24.32%	616,000		616,000	23.68%	616,000	24.87%	616,000	22.03%
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
股本合計	693,300	27.56%	696,300	28.16%	696,300	26.51%	696,300	26.9%	696,300	26.85%	696,300	27.64%	696,300	27.64%	696,300	26.83%	696,300	25.47%	696,300	23.64%	696,300	20.68%	696,300	20.75%	696,300	20.63%	696,300	20.76%	696,300	21%	696,300	22.13%	696,300	24.48%	696,300	24.81%	696,300	25.17%	700,000	24.17%	700,000	23.83%	700,000	23.76%	700,000	23.25%	700,000	22.51%	700,000	21.45%	700,000	21.01%	700,000	20.67%	700,000	19.37%	700,000	19.3%	700,000	19.62%	700,000	20.6%	700,000	21.13%	700,000	21.69%	700,000	22.76%	700,000	23.13%	700,000	23.54%	700,000	25.5%	700,000	26.15%	700,000	25.62%	700,000	25.4%	700,000	24.47%	616,000	23.09%	616,000	22.44%	616,000		616,000	24.32%	616,000		616,000	23.68%	616,000	24.87%	616,000	22.03%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
資本公積合計	101,564	4.04%	101,931	4.12%	101,931	3.88%	101,931	3.94%	101,549	3.92%	101,549	4.03%	101,549	4.03%	101,549	3.91%	101,549	3.71%	101,549	3.45%	101,549	3.02%	101,549	3.03%	101,543	3.01%	101,543	3.03%	101,543	3.06%	101,521	3.23%	101,521	3.57%	101,521	3.62%	101,521	3.67%	101,974	3.52%	101,974	3.47%	101,974	3.46%	101,974	3.39%	101,974	3.28%	101,974	3.12%	101,974	3.06%	101,974	3.01%	101,974	2.82%	93,653	2.58%	93,653	2.62%	93,653	2.76%	93,653	2.83%	93,653	2.9%	93,653	3.05%	96,077	3.17%	93,653	3.15%	93,653	3.41%	93,653	3.5%	93,653	3.43%	93,653	3.4%	93,653	3.27%	6,529	0.24%	6,529	0.24%	6,529		6,529	0.26%	6,529		6,529	0.25%	6,529	0.26%	6,529	0.23%
保留盈餘
法定盈餘公積	165,459	6.58%	165,459	6.69%	165,459	6.3%	175,765	6.79%	175,765	6.78%	175,765	6.98%	175,765	6.98%	167,845	6.47%	167,845	6.14%	167,845	5.7%	167,845	4.99%	155,281	4.63%	155,281	4.6%	155,281	4.63%	155,281	4.68%	155,281	4.94%	155,281	5.46%	155,281	5.53%	155,281	5.61%	155,281	5.36%	155,281	5.29%	155,281	5.27%	155,281	5.16%	148,156	4.76%	148,156	4.54%	148,156	4.45%	148,156	4.38%	145,310	4.02%
特別盈餘公積	91,536	3.64%	91,536	3.7%	91,536	3.49%	91,599	3.54%	91,599	3.53%	91,599	3.64%	91,599	3.64%	95,482	3.68%	95,482	3.49%	95,482	3.24%	95,482	2.84%	88,893	2.65%	88,893	2.63%	88,893	2.65%	82,019	2.47%	82,019	2.61%	82,019	2.88%	82,019	2.92%	82,019	2.97%	88,909	3.07%	88,909	3.03%	88,909	3.02%	88,909	2.95%	82,510	2.65%	82,510	2.53%	82,510	2.48%	82,510	2.44%	75,428	2.09%	75,428	2.08%	75,428	2.11%	75,428	2.22%	73,724	2.23%	73,724	2.28%	73,724	2.4%	73,724	2.44%	73,724	2.48%	73,724	2.69%	73,724	2.75%	73,724	2.7%	73,724	2.67%	73,724	2.58%	73,724	2.76%	73,724	2.69%	73,724		73,724	2.91%	73,724		73,724	2.83%	73,724	2.98%	73,724	2.64%
未分配盈餘（或待彌補虧損）	(13,549)	-0.54%	(11,028)	-0.45%	4,580	0.17%	(15,402)	-0.6%	(10,369)	-0.4%	19,122	0.76%	34,568	1.37%	43,970	1.69%	157,296	5.75%	184,926	6.28%	155,725	4.63%	136,435	4.07%	166,584	4.94%	137,455	4.1%	92,292	2.78%	65,654	2.09%	82,482	2.9%	69,419	2.47%	100,537	3.63%	136,493	4.71%	223,151	7.6%	256,020	8.69%	272,173	9.04%	352,577	11.34%	361,178	11.07%	343,919	10.32%	341,510	10.09%	372,250	10.3%	371,871	10.25%	358,142	10.04%	343,464	10.11%	430,986	13.01%	457,099	14.16%	402,909	13.1%	386,326	12.76%	436,444	14.67%	445,999	16.24%	454,066	16.97%	401,829	14.71%	536,864	19.48%	509,496	17.81%	465,961	17.47%	420,830	15.33%	494,747		442,009	17.45%	410,138		382,467	14.7%	314,216	12.68%	361,447	12.92%
累積盈虧	(13,549)	-0.54%	(11,028)	-0.45%	4,580	0.17%	(15,402)	-0.6%	(10,369)	-0.4%	19,122	0.76%	34,568	1.37%	43,970	1.69%	157,296	5.75%	184,926	6.28%	155,725	4.63%	136,435	4.07%	166,584	4.94%	137,455	4.1%	92,292	2.78%	65,654	2.09%	82,482	2.9%	69,419	2.47%	100,537	3.63%	136,493	4.71%	223,151	7.6%	256,020	8.69%	272,173	9.04%	352,577	11.34%	361,178	11.07%	343,919	10.32%	341,510	10.09%	372,250	10.3%	371,871	10.25%	358,142	10.04%	343,464	10.11%	430,986	13.01%	457,099	14.16%	402,909	13.1%			436,444	14.67%	445,999	16.24%	454,066	16.97%	401,829	14.71%	536,864	19.48%	509,496	17.81%	465,961	17.47%	420,830	15.33%	494,747		442,009	17.45%	410,138		382,467	14.7%	314,216	12.68%	361,447	12.92%
保留盈餘合計	243,446	9.68%	245,967	9.95%	261,575	9.96%	251,962	9.73%	256,995	9.91%	286,486	11.37%	301,932	11.98%	307,297	11.84%	420,623	15.38%	448,253	15.22%	419,052	12.45%	380,609	11.34%	410,758	12.17%	381,629	11.38%	329,592	9.94%	302,954	9.63%	319,782	11.24%	306,719	10.93%	337,837	12.21%	380,683	13.15%	467,341	15.91%	500,210	16.98%	516,363	17.15%	583,243	18.76%	591,844	18.13%	574,585	17.24%	572,176	16.9%	592,988	16.41%	592,609	16.34%	578,880	16.22%	564,202	16.6%	637,885	19.25%	663,998	20.57%	609,808	19.83%	593,225	19.6%	633,824	21.31%	643,379	23.43%	651,446	24.34%	599,209	21.93%	716,798	26.01%	689,430	24.1%	645,895	24.21%	600,764	21.88%	661,029		608,291	24.01%	576,420		548,749	21.1%	480,498	19.4%	527,729	18.87%
其他權益
國外營運機構財務報表換算之兌換差額	(14,050)	-0.56%	(11,176)	-0.45%	(18,700)	-0.71%	(18,830)	-0.73%	(17,812)	-0.69%	(17,944)	-0.71%	(17,949)	-0.71%	(18,048)	-0.7%	(17,875)	-0.65%	(19,565)	-0.66%	(21,092)	-0.63%	(20,065)	-0.6%	(21,758)	-0.64%	(22,093)	-0.66%	(20,937)	-0.63%	(17,209)	-0.55%	(15,169)	-0.53%	(16,337)	-0.58%	(13,221)	-0.48%	(18,608)	-0.64%	(8,295)	-0.28%	(7,622)	-0.26%	(7,845)	-0.26%	(11,087)	-0.36%	(15,185)	-0.47%	(14,547)	-0.44%	(12,201)	-0.36%	(15,895)	-0.44%
其他權益合計	(14,050)	-0.56%	(11,176)	-0.45%	(18,700)	-0.71%	(18,830)	-0.73%	(17,812)	-0.69%	(17,944)	-0.71%	(17,949)	-0.71%	(18,048)	-0.7%	(17,875)	-0.65%	(19,565)	-0.66%	(21,092)	-0.63%	(20,065)	-0.6%	(21,758)	-0.64%	(22,093)	-0.66%	(20,937)	-0.63%	(17,209)	-0.55%	(15,169)	-0.53%	(16,337)	-0.58%	(13,221)	-0.48%	(18,608)	-0.64%	(8,295)	-0.28%	(7,622)	-0.26%	(7,845)	-0.26%	(11,087)	-0.36%	(15,185)	-0.47%	(14,547)	-0.44%	(12,201)	-0.36%	(15,895)	-0.44%	(8,786)	-0.24%	(5,618)	-0.16%	(5,680)	-0.17%	(5,869)	-0.18%	(1,704)	-0.05%	(1,696)	-0.06%	4,079	0.13%	10	0%	0	0%			0	0%	0	0%	0	0%					0		0	0%					0	0%
庫藏股票	0	0%	(4,104)	-0.17%	(4,104)	-0.16%	(4,104)	-0.16%	(4,104)	-0.16%	(4,104)	-0.16%	(4,104)	-0.16%	(4,104)	-0.16%	(4,104)	-0.15%	(4,104)	-0.14%	(4,104)	-0.12%	(4,104)	-0.12%	(4,104)	-0.12%	(4,104)	-0.12%	(4,104)	-0.12%	(4,104)	-0.13%	(4,104)	-0.14%	(4,104)	-0.15%	(4,104)	-0.15%	(9,165)	-0.32%	(7,292)	-0.25%																													0	0%
歸屬於母公司業主之權益合計	1,024,260	40.72%	1,028,918	41.61%	1,037,002	39.48%	1,027,259	39.69%	1,032,928	39.83%	1,062,287	42.17%	1,077,728	42.78%	1,082,994	41.73%	1,196,493	43.76%	1,222,433	41.51%	1,191,705	35.4%	1,154,289	34.39%	1,182,739	35.04%	1,153,275	34.38%	1,102,394	33.25%	1,079,462	34.31%	1,098,330	38.62%	1,084,099	38.63%	1,118,333	40.43%	1,154,884	39.88%	1,253,728	42.69%	1,294,562	43.95%	1,310,492	43.53%	1,374,130	44.19%	1,378,633	42.24%	1,362,012	40.87%	1,361,949	40.22%	1,379,067	38.16%	1,377,476	37.98%	1,366,915	38.3%	1,352,175	39.79%	1,425,669	43.03%	1,455,947	45.11%	1,401,765	45.58%	1,393,381	46.04%	1,427,487	48%
非控制權益	656	0.03%	776	0.03%	616	0.02%	607	0.02%	627	0.02%	615	0.02%	658	0.03%	623	0.02%	552	0.02%	618	0.02%	636	0.02%	744	0.02%	746	0.02%	735	0.02%	678	0.02%	695	0.02%	734	0.03%	629	0.02%	775	0.03%	641	0.02%	959	0.03%	939	0.03%	950	0.03%	1,052	0.03%	1,072	0.03%	75,480	2.27%	52,640	1.55%	52,992	1.47%	95,316	2.63%	49,237	1.38%	50,144	1.48%	51,992	1.57%	54,143	1.68%	55,469	1.8%	50,203	1.66%	129	0%	0		0		0		0		0		0		0				0				0		0		0
權益總額	1,024,916	40.75%	1,029,694	41.64%	1,037,618	39.51%	1,027,866	39.71%	1,033,555	39.86%	1,062,902	42.19%	1,078,386	42.8%	1,083,617	41.75%	1,197,045	43.78%	1,223,051	41.53%	1,192,341	35.42%	1,155,033	34.42%	1,183,485	35.07%	1,154,010	34.41%	1,103,072	33.27%	1,080,157	34.34%	1,099,064	38.65%	1,084,728	38.66%	1,119,108	40.46%	1,155,525	39.9%	1,254,687	42.72%	1,295,501	43.98%	1,311,442	43.56%	1,375,182	44.23%	1,379,705	42.27%	1,437,492	43.14%	1,414,589	41.77%	1,432,059	39.63%	1,472,792	40.6%	1,416,152	39.68%	1,402,319	41.27%	1,477,661	44.6%	1,510,090	46.79%	1,457,234	47.38%	1,443,584	47.7%	1,427,616	48%	1,437,032	52.34%	1,445,099	53.99%	1,392,862	50.98%	1,510,451	54.8%	1,483,083	51.85%	1,268,424	47.55%	1,223,293	44.56%	1,283,558		1,230,820	48.59%	1,198,949		1,171,278	45.03%	1,103,027	44.53%	1,150,258	41.13%
負債及權益總計	2,515,159	100%	2,472,622	100%	2,626,450	100%	2,588,495	100%	2,593,164	100%	2,519,283	100%	2,519,449	100%	2,595,310	100%	2,734,288	100%	2,944,924	100%	3,366,751	100%	3,356,049	100%	3,375,046	100%	3,354,114	100%	3,315,084	100%	3,145,777	100%	2,843,965	100%	2,806,124	100%	2,766,225	100%	2,895,945	100%	2,937,026	100%	2,945,794	100%	3,010,836	100%	3,109,434	100%	3,264,110	100%	3,332,207	100%	3,386,316	100%	3,613,463	100%	3,627,163	100%	3,568,541	100%	3,397,956	100%	3,313,257	100%	3,227,473	100%	3,075,453	100%	3,026,586	100%	2,974,153	100%	2,745,577	100%	2,676,458	100%	2,732,348	100%	2,756,171	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
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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	670,000	0.02%	534,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%

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

晉椿(2064) 截至2024年第1季「流動資產」總計約為NT$11.33億元，相較上一季增加約NT$272萬元、相較去年年末增加約NT$272萬元

晉椿(2064) 2024年第1季財報顯示公司「流動資產」總計約NT$11.33億元、約佔整體資產的43.77%。

對比上一季

上一季流動資產總計約NT$11.3億元、約佔整體資產的43.59%。今年第1季相較上一季增加約NT$272萬元。

對比去年年末

去年年末流動資產則為NT$11.3億元、約佔整體資產的43.59%。今年第1季相較去年年末增加約NT$272萬元。

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	1,132,956	43.77%	1,130,233	43.59%	1,114,139	44.22%	1,110,355	44.07%	1,185,598	45.68%	1,309,296	47.88%	1,529,698	51.94%	1,729,221	51.36%	1,609,493	47.96%	1,616,732	47.90%	1,613,102	48.09%	1,573,826	47.47%	1,380,670	43.89%	1,060,481	37.29%	1,344,584	47.92%	1,282,278	46.35%	1,415,229	48.87%	1,406,125	47.88%	1,412,927	47.96%	1,467,447	48.74%	1,563,462	50.28%	1,709,619	52.38%	1,699,069	50.99%	1,734,575	51.22%	1,966,151	54.41%	1,962,042	54.09%	1,890,054	52.96%	1,837,390	54.07%	1,740,048	52.52%	1,631,819	50.56%	1,480,288	48.13%	1,494,596	49.38%	1,453,386	48.87%

非流動資產

晉椿(2064) 截至2023年第3季「非流動資產」總計約為NT$14.05億元，相較上一季減少約NT$-395萬元、相較去年年末減少約NT$-1,985萬元

晉椿(2064) 2023年第3季財報顯示公司「非流動資產」總計約NT$14.05億元、約佔整體資產的55.78%。

對比上一季

上一季非流動資產總計約NT$14.09億元、約佔整體資產的55.93%。今年第3季相較上一季減少約NT$-395萬元。

對比去年年末

去年年末非流動資產則為NT$14.25億元、約佔整體資產的52.12%。今年第3季相較去年年末減少約NT$-1,985萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,405,144	55.78%	1,409,094	55.93%	1,409,712	54.32%	1,424,992	52.12%	1,415,226	48.06%	1,637,530	48.64%	1,746,556	52.04%	1,758,314	52.10%	1,741,012	51.91%	1,741,258	52.53%	1,765,107	56.11%	1,783,484	62.71%	1,461,540	52.08%	1,483,947	53.65%	1,480,716	51.13%	1,530,901	52.12%	1,532,867	52.04%	1,543,389	51.26%	1,545,972	49.72%	1,554,491	47.62%	1,633,138	49.01%	1,651,741	48.78%	1,647,312	45.59%	1,665,121	45.91%	1,678,487	47.04%	1,560,566	45.93%	1,573,209	47.48%	1,595,654	49.44%	1,595,165	51.87%	1,531,990	50.62%	1,520,767	51.13%

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合併資產負債表

流動資產

非流動資產

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