世德－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	897,246	22.79%	890,793	22.86%	1,026,298	26.85%	1,092,957	28.02%	845,193	24.69%	1,004,984	28.64%	691,258	20.31%	710,561	21.58%	646,601	20.11%	438,230	14.05%	386,056	12.72%	332,959	10.9%	351,987	11.84%	345,410	11.97%	404,539	15.15%	132,180	5.33%	216,250	8.81%	299,739	11.62%	422,520	14.57%	501,670	17.04%	484,080	16.59%	326,347	11.28%	245,103	8.23%	314,848	9.23%	194,788	6.55%	328,979	10.32%	558,833	24.97%	534,310	24.18%	482,339	22.86%	456,466	21.69%	1,003,849	48.32%	771,134	43.38%	711,581	42.26%	823,786	47.18%	736,267	44.64%	510,389	37.02%	464,836	34.82%	418,562	32.48%	546,493	39.34%	432,393	32.67%	353,933	27.95%	334,660	28.64%	663,821	52.51%	202,248	16.74%	278,481	24.17%	508,684	47.88%	233,889	29.47%	238,820	32.56%	174,449	25.15%	196,691	28.34%	195,488	28.77%	123,691	19.32%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	1,186	0.03%	45	0%	0	0%	0	0%	0	0%	0	0%	3,077	0.1%	6,354	0.21%	9,351	0.31%	11,746	0.4%	15,916	0.55%	19,471	0.73%	22,791	0.92%	26,763	1.09%	14,241	0.55%	25,544	0.88%	34,987	1.19%	39,963	1.37%	45,864	1.58%	51,821	1.74%	53,512	1.57%	57,113	1.92%	69,892	2.19%	319	0.01%	95	0%	95	0%	101	0%	99	0%	108	0.01%	104	0.01%	117	0.01%	120	0.01%	930	0.07%	0	0%	0	0%	692	0.05%	86,210	6.51%	205,623	16.24%	160,346	13.72%	549	0.04%	422,650	34.99%	296,692	25.75%	0	0%	30,011	3.78%	0	0%	46,012	6.63%	0	0%	0	0%	42,009	6.56%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	293	0.01%			0	0%	0	0%	0	0%	0	0%	124	0%	33	0%	6	0%	0	0%	56	0%	394	0.01%	47	0%	186	0.01%	128	0%	150	0.01%	43	0%	314	0.01%	259	0.01%	402	0.01%	890	0.03%	658	0.02%	535	0.02%	818	0.02%	1,242	0.04%	1,059	0.03%	1,161	0.05%	1,497	0.07%	2,750	0.13%	2,071	0.1%	1,514	0.07%	1,335	0.08%	1,618	0.1%	1,884	0.11%	2,109	0.13%	1,577	0.11%	976	0.07%	1,077	0.08%	537	0.04%	1,583	0.12%	6	0%	226	0.02%	639	0.05%	3,036	0.25%	3,582	0.31%	3,337	0.31%	4,400	0.55%	1,237	0.17%	3,649	0.53%	3,874	0.56%	2,249	0.33%	1,478	0.23%
應收帳款淨額	426,347	10.83%	447,800	11.49%	430,717	11.27%	446,282	11.44%	389,608	11.38%	404,223	11.52%	429,473	12.62%	420,451	12.77%	418,147	13.01%	456,862	14.65%	420,956	13.87%	412,983	13.52%	339,323	11.42%	292,982	10.15%	288,082	10.79%	311,289	12.54%	263,680	10.74%	271,062	10.51%	214,540	7.4%	296,372	10.07%	293,888	10.07%	314,571	10.87%	347,711	11.68%	341,367	10.01%	323,370	10.87%	341,493	10.72%	236,736	10.58%	216,459	9.8%	240,543	11.4%	227,634	10.81%	250,290	12.05%	221,886	12.48%	228,822	13.59%	197,026	11.28%	225,021	13.64%	204,126	14.81%	238,441	17.86%	236,536	18.36%	244,841	17.63%	218,085	16.48%	209,916	16.58%	212,091	18.15%	188,587	14.92%	179,032	14.82%	178,942	15.53%	174,118	16.39%	148,166	18.67%	129,970	17.72%	126,125	18.18%	134,852	19.43%	130,032	19.14%	134,616	21.02%
其他應收款	45,750	1.16%	45,454	1.17%	30,755	0.8%	24,557	0.63%	23,998	0.7%	22,563	0.64%	22,657	0.67%	24,830	0.75%	25,312	0.79%	23,313	0.75%	33,152	1.09%	68,247	2.23%	62,554	2.1%	45,948	1.59%	31,079	1.16%	24,476	0.99%	19,633	0.8%	20,060	0.78%	25,521	0.88%	15,956	0.54%	17,977	0.62%	21,085	0.73%	24,157	0.81%	43,159	1.27%	46,834	1.57%	27,142	0.85%	10,197	0.46%	10,466	0.47%
其他應收款－關係人	12,112	0.31%	12,221	0.31%	11,741	0.31%	11,394	0.29%	11,003	0.32%	721	0.02%	487	0.01%	272	0.01%	75	0%	1,920	0.06%	1,709	0.06%	1,563	0.05%	1,434	0.05%	5,279	0.18%	4,044	0.15%	3,019	0.12%	1,958	0.08%	26,796	1.04%	24,694	0.85%	20,964	0.71%	17,757	0.61%	17,552	0.61%	15,540	0.52%	12,515	0.37%	10,139	0.34%
本期所得稅資產	41	0%	11	0%	8	0%	6	0%											0	0%	0	0%	0	0%	0	0%	1	0%	1	0%	1	0%	1,115	0.05%	1,086	0.04%	1,059	0.04%	2,114	0.07%	2,145	0.07%	1,078	0.04%	1,123	0.04%	2,202	0.06%	2,241	0.08%	1,138	0.04%
存貨	1,234,260	31.35%	1,200,007	30.8%	1,121,371	29.34%	1,126,678	28.88%	1,166,337	34.08%	1,187,848	33.85%	1,210,585	35.58%	1,203,982	36.57%	1,201,648	37.38%	1,185,753	38.01%	1,174,503	38.7%	1,213,848	39.75%	1,189,631	40.03%	1,116,711	38.69%	985,335	36.89%	893,740	36.01%	854,004	34.79%	859,390	33.32%	941,072	32.44%	861,321	29.26%	908,193	31.12%	951,705	32.88%	1,003,493	33.71%	1,010,944	29.65%	987,761	33.2%	1,005,798	31.56%	338,045	15.11%	348,022	15.75%	336,080	15.93%	360,468	17.13%	348,690	16.78%	302,644	17.02%	314,745	18.69%	314,554	18.01%	288,869	17.51%	279,271	20.26%	270,206	20.24%	272,585	21.15%	253,219	18.23%	250,322	18.91%	233,107	18.41%	234,263	20.05%	233,295	18.45%	227,249	18.81%	223,632	19.41%	204,955	19.29%	212,502	26.78%	198,637	27.09%	186,626	26.91%	201,643	29.06%	197,825	29.12%	182,359	28.48%
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		16,146	0.47%	11,989	0.4%	11,508	0.36%	6,529	0.29%	8,019	0.36%	9,878	0.47%	11,290	0.54%	10,007	0.48%	17,405	0.98%	19,374	1.15%	15,674	0.9%	12,071	0.73%	15,208	1.1%	10,726	0.8%	12,106	0.94%	10,043	0.72%	10,821	0.82%	7,073	0.56%	5,560	0.48%	2,920	0.23%	4,186	0.35%	6,208	0.54%	5,872	0.55%	3,368	0.42%	5,305	0.72%	4,684	0.68%	5,547	0.8%	2,180	0.32%	5,561	0.87%
其他流動資產	213,420	5.42%	201,324	5.17%	189,967	4.97%	183,281	4.7%	172,586	5.04%	74,501	2.12%	245,322	7.21%	129,091	3.92%	112,730	3.51%	203,791	6.53%	195,808	6.45%	174,287	5.71%	159,411	5.36%	183,748	6.37%	38,158	1.43%	173,189	6.98%	103,117	4.2%	108,751	4.22%	256,928	8.86%	202,946	6.9%	123,715	4.24%	176,568	6.1%	210,149	7.06%	535,999	15.72%	683,000	22.95%	755,728	23.72%	653,771	29.21%	668,098	30.24%	546,586	25.91%	555,650	26.4%	25	0%	98	0.01%	97	0.01%	92	0.01%	79	0%	65	0%	74	0.01%	74	0.01%	111	0.01%	256	0.02%	247	0.02%	314	0.03%	113	0.01%	181	0.01%	129	0.01%	153	0.01%	100	0.01%	132	0.02%	91	0.01%	131	0.02%	159	0.02%	108	0.02%
其他金融資產－流動	102,500	2.6%	100,000	2.57%	94,500	2.47%	100,000	2.56%	100,000	2.92%	0	0%	184,773	5.43%	65,900	2%	65,040	2.02%	151,116	4.84%	142,560	4.7%	137,328	4.5%	132,864	4.47%	134,400	4.66%	0	0%	143,388	5.78%	79,682	3.25%	81,383	3.16%	224,148	7.73%	166,122	5.64%	96,179	3.3%	154,950	5.35%	186,240	6.26%	532,570	15.62%	680,238	22.86%	750,806	23.56%	653,620	29.21%	667,947	30.23%	546,489	25.9%	555,542	26.39%
其他流動資產－其他	110,920	2.82%	101,324	2.6%	95,467	2.5%	83,281	2.13%	72,586	2.12%	74,501	2.12%	60,549	1.78%	63,191	1.92%	47,690	1.48%	52,675	1.69%	53,248	1.75%	36,959	1.21%	26,547	0.89%	49,348	1.71%	38,158	1.43%	29,801	1.2%	23,435	0.95%	27,368	1.06%	32,780	1.13%	36,824	1.25%	27,536	0.94%	21,618	0.75%	23,909	0.8%	3,429	0.1%	2,762	0.09%	4,922	0.15%	151	0.01%	151	0.01%	97	0%	108	0.01%
流動資產合計	2,829,469	71.87%	2,797,610	71.8%	2,810,857	73.53%	2,886,341	73.99%	2,608,770	76.22%	2,694,840	76.79%	2,599,906	76.41%	2,489,220	75.61%	2,404,519	74.8%	2,312,946	74.15%	2,218,594	73.11%	2,213,632	72.49%	2,116,133	71.2%	2,006,181	69.52%	1,775,137	66.46%	1,565,170	63.06%	1,491,104	60.74%	1,605,860	62.27%	1,916,586	66.08%	1,941,178	65.95%	1,891,392	64.81%	1,855,857	64.12%	1,904,269	63.97%	2,331,510	68.38%	2,318,477	77.92%	2,550,502	80.04%	1,805,591	80.68%	1,786,966	80.87%	1,627,210	77.13%	1,623,899	77.15%	1,625,052	78.22%	1,326,318	74.61%	1,286,298	76.39%	1,362,399	78.03%	1,274,358	77.27%	1,021,068	74.06%	995,419	74.56%	951,242	73.82%	1,065,268	76.69%	1,007,974	76.16%	1,019,919	80.54%	956,783	81.87%	1,098,581	86.89%	1,046,518	86.63%	995,145	86.36%	903,479	85.03%	638,428	80.44%	579,195	78.98%	546,872	78.85%	548,939	79.1%	534,161	78.62%	495,935	77.44%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	95	0%	297	0.01%	761	0.02%	320	0.01%	160	0%	341	0.01%	209	0.01%	328	0.01%	184	0.01%	364	0.01%	120	0%	80	0%	160	0.01%
不動產、廠房及設備	666,160	16.92%	587,816	15.09%	559,883	14.65%	355,297	9.11%	361,809	10.57%	366,307	10.44%	367,125	10.79%	372,355	11.31%	377,060	11.73%	377,649	12.11%	383,375	12.63%	382,236	12.52%	384,740	12.95%	388,712	13.47%	393,977	14.75%	401,390	16.17%	407,385	16.6%	409,088	15.86%	415,817	14.34%	418,268	14.21%	423,969	14.53%	421,919	14.58%	422,493	14.19%	446,703	13.1%	515,471	17.32%	496,375	15.58%	376,360	16.82%	380,917	17.24%	380,565	18.04%	380,906	18.1%	380,037	18.29%	383,716	21.58%	356,625	21.18%	334,605	19.16%	334,783	20.3%	319,744	23.19%	315,005	23.6%	305,829	23.73%	298,277	21.47%	290,700	21.96%	159,586	12.6%	148,554	12.71%	144,467	11.43%	136,728	11.32%	137,718	11.95%	138,291	13.02%	134,613	16.96%	134,061	18.28%	128,705	18.56%	128,246	18.48%	129,489	19.06%	129,485	20.22%
使用權資產	248,400	6.31%	264,438	6.79%	266,572	6.97%	273,336	7.01%	275,159	8.04%	271,531	7.74%	280,545	8.24%	275,136	8.36%	275,528	8.57%	273,475	8.77%	278,041	9.16%	296,135	9.7%	307,301	10.34%	327,924	11.36%	343,075	12.84%	359,731	14.49%	390,783	15.92%	395,367	15.33%	400,254	13.8%	413,213	14.04%	432,819	14.83%	443,919	15.34%	477,466	16.04%	483,016	14.17%	0		0		0		0		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	106,824	2.71%	109,715	2.82%	112,624	2.95%	115,532	2.96%	118,441	3.46%	121,350	3.46%	99,452	2.92%	101,017	3.07%	102,638	3.19%	104,104	3.34%	105,712	3.48%	107,320	3.51%	108,928	3.67%	109,857	3.81%	111,087	4.16%	112,622	4.54%	114,158	4.65%	113,693	4.41%	115,038	3.97%	115,438	3.92%	116,783	4%	118,127	4.08%	119,472	4.01%	91,906	2.7%	91,906	3.09%	97,690	3.07%	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
遞延所得稅資產	70,212	1.78%	59,079	1.52%	54,662	1.43%	49,456	1.27%	48,962	1.43%	48,147	1.37%	46,457	1.37%	46,134	1.4%	46,320	1.44%	42,341	1.36%	42,128	1.39%	41,877	1.37%	42,603	1.43%	39,109	1.36%	38,422	1.44%	37,443	1.51%	37,680	1.53%	38,779	1.5%	39,011	1.34%	37,259	1.27%	35,874	1.23%	32,644	1.13%	30,448	1.02%	28,217	0.83%	26,424	0.89%	20,517	0.64%	12,931	0.58%	25,100	1.14%	15,996	0.76%	13,026	0.62%	11,282	0.54%	13,825	0.78%	8,604	0.51%	10,616	0.61%	9,900	0.6%	9,568	0.69%	8,569	0.64%	10,549	0.82%	7,908	0.57%	8,578	0.65%	7,219	0.57%	6,721	0.58%	7,077	0.56%	7,357	0.61%	7,357	0.64%	7,971	0.75%	7,192	0.91%	7,421	1.01%	5,796	0.84%	6,813	0.98%	5,994	0.88%	4,526	0.71%
其他非流動資產	15,926	0.4%	77,179	1.98%	17,234	0.45%	220,599	5.66%	9,550	0.28%	6,939	0.2%	9,097	0.27%	8,072	0.25%	8,442	0.26%	8,406	0.27%	6,811	0.22%	12,408	0.41%	12,218	0.41%	14,148	0.49%	9,264	0.35%	5,701	0.23%	8,150	0.33%	10,490	0.41%	8,324	0.29%	12,319	0.42%	12,015	0.41%	16,018	0.55%	17,132	0.58%	22,449	0.66%	17,513	0.59%	15,791	0.5%	37,143	1.66%	10,748	0.49%
其他非流動資產－其他	15,926	0.4%	77,179	1.98%	17,234	0.45%	220,599	5.66%	9,550	0.28%	6,939	0.2%	9,097	0.27%	8,072	0.25%	8,442	0.26%	8,406	0.27%	6,811	0.22%	12,408	0.41%	12,218	0.41%	14,148	0.49%	9,264	0.35%	5,701	0.23%	8,150	0.33%	10,490	0.41%	8,324	0.29%	12,319	0.42%	12,015	0.41%	16,018	0.55%	17,132	0.58%					12,088	0.38%	30,941	1.38%	7,862	0.36%	9,047	0.43%	8,846	0.42%	48,433	2.33%	47,901	2.69%	9,017	0.54%	9,518	0.55%	9,821	0.6%	9,777	0.71%	8,143	0.61%	7,349	0.57%	6,044	0.44%	3,738	0.28%	3,811	0.3%	4,322	0.37%	4,275	0.34%	5,927	0.49%
非流動資產合計	1,107,617	28.13%	1,098,524	28.2%	1,011,736	26.47%	1,014,540	26.01%	814,081	23.78%	814,615	23.21%	802,885	23.59%	803,042	24.39%	810,172	25.2%	806,339	25.85%	816,187	26.89%	840,056	27.51%	855,950	28.8%	879,750	30.48%	895,825	33.54%	916,887	36.94%	963,668	39.26%	972,959	37.73%	984,015	33.92%	1,002,097	34.05%	1,027,089	35.19%	1,038,285	35.88%	1,072,698	36.03%	1,078,008	31.62%	657,060	22.08%	636,148	19.96%	432,238	19.32%	422,598	19.13%	482,473	22.87%	480,941	22.85%	452,439	21.78%	451,392	25.39%	397,605	23.61%	383,678	21.97%	374,921	22.73%	357,692	25.94%	339,578	25.44%	337,418	26.18%	323,777	23.31%	315,534	23.84%	246,510	19.46%	211,879	18.13%	165,711	13.11%	161,567	13.37%	157,224	13.64%	159,030	14.97%	155,227	19.56%	154,179	21.02%	146,726	21.15%	145,063	20.9%	145,261	21.38%	144,449	22.56%
資產總計	3,937,086	100%	3,896,134	100%	3,822,593	100%	3,900,881	100%	3,422,851	100%	3,509,455	100%	3,402,791	100%	3,292,262	100%	3,214,691	100%	3,119,285	100%	3,034,781	100%	3,053,688	100%	2,972,083	100%	2,885,931	100%	2,670,962	100%	2,482,057	100%	2,454,772	100%	2,578,819	100%	2,900,601	100%	2,943,275	100%	2,918,481	100%	2,894,142	100%	2,976,967	100%	3,409,518	100%	2,975,537	100%	3,186,650	100%	2,237,829	100%	2,209,564	100%	2,109,683	100%	2,104,840	100%	2,077,491	100%	1,777,710	100%	1,683,903	100%	1,746,077	100%	1,649,279	100%	1,378,760	100%	1,334,997	100%	1,288,660	100%	1,389,045	100%	1,323,508	100%	1,266,429	100%	1,168,662	100%	1,264,292	100%	1,208,085	100%	1,152,369	100%	1,062,509	100%	793,655	100%	733,374	100%	693,598	100%	694,002	100%	679,422	100%	640,384	100%
負債及權益
負債
流動負債
短期借款	584,759	14.85%	386,499	9.92%	449,788	11.77%	549,340	14.08%	243,924	7.13%	400,920	11.42%	481,121	14.14%	393,821	11.96%	382,974	11.91%	412,031	13.21%	412,709	13.6%	502,435	16.45%	455,365	15.32%	797,279	27.63%	555,702	20.81%	386,257	15.56%	403,283	16.43%	578,487	22.43%	842,048	29.03%	783,658	26.63%	734,395	25.16%	630,922	21.8%	480,197	16.13%	880,160	25.81%	918,505	30.87%	1,105,427	34.69%	828,700	37.03%	894,700	40.49%	794,000	37.64%	844,000	40.1%	670,000	32.25%	430,000	24.19%	300,000	17.82%	485,000	27.78%	200,000	12.13%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	23,853	0.61%	1,949	0.05%	1,551	0.04%	2,191	0.06%	1,240	0.04%	2,155	0.06%	2,747	0.08%	1,228	0.04%	2,473	0.08%	1,064	0.03%	1,823	0.06%	46	0%	424	0.01%	444	0.02%	435	0.02%	709	0.03%	1,088	0.04%	403	0.02%	1,209	0.04%	2,030	0.07%	1,841	0.06%	1,555	0.05%	2,054	0.07%	2,487	0.07%	1,811	0.06%	2,244	0.07%	1,312	0.06%	1,178	0.05%
應付票據	54,386	1.38%	53,401	1.37%	40,735	1.07%	30,426	0.78%	34,454	1.01%	40,331	1.15%	127,687	3.75%	89,337	2.71%	136,764	4.25%	106,284	3.41%	100,315	3.31%	73,082	2.39%	146,531	4.93%	126,401	4.38%	119,719	4.48%	96,844	3.9%	85,427	3.48%	61,317	2.38%	84,585	2.92%	75,839	2.58%	95,909	3.29%	97,122	3.36%	140,023	4.7%	121,116	3.55%	133,897	4.5%	132,795	4.17%	120,639	5.39%	86,012	3.89%	132,255	6.27%	114,389	5.43%	110,549	5.32%	78,566	4.42%	139,909	8.31%	112,310	6.43%	102,925	6.24%	73,850	5.36%	95,005	7.12%	96,674	7.5%	99,674	7.18%	76,263	5.76%	100,201	7.91%	88,330	7.56%	91,723	7.25%	73,412	6.08%	88,234	7.66%	72,580	6.83%	92,991	11.72%	71,119	9.7%	83,200	12%	95,447	13.75%	95,263	14.02%	74,813	11.68%
應付帳款	273,669	6.95%	292,869	7.52%	230,313	6.03%	257,135	6.59%	240,423	7.02%	265,675	7.57%	181,504	5.33%	239,972	7.29%	231,658	7.21%	245,669	7.88%	212,272	6.99%	222,434	7.28%	182,766	6.15%	220,092	7.63%	230,970	8.65%	233,542	9.41%	189,878	7.74%	152,430	5.91%	163,313	5.63%	183,826	6.25%	174,357	5.97%	207,186	7.16%	253,075	8.5%	330,660	9.7%	300,797	10.11%	298,807	9.38%	61,721	2.76%	76,900	3.48%	45,766	2.17%	55,463	2.64%	68,198	3.28%	59,765	3.36%	57,271	3.4%	59,648	3.42%	59,440	3.6%	60,896	4.42%	56,425	4.23%	75,142	5.83%	69,655	5.01%	72,898	5.51%	69,881	5.52%	64,173	5.49%	66,005	5.22%	66,893	5.54%	65,836	5.71%	58,842	5.54%	49,621	6.25%	54,633	7.45%	41,917	6.04%	51,603	7.44%	51,221	7.54%	49,482	7.73%
其他應付款	131,512	3.34%	307,787	7.9%	283,768	7.42%	274,585	7.04%	104,535	3.05%	103,382	2.95%	241,106	7.09%	71,961	2.19%	76,951	2.39%	76,046	2.44%	138,227	4.55%	73,131	2.39%	69,291	2.33%	73,052	2.53%	133,775	5.01%	63,952	2.58%	60,422	2.46%	51,130	1.98%	138,388	4.77%	63,785	2.17%	72,838	2.5%	64,600	2.23%	177,266	5.95%	111,516	3.27%	112,398	3.78%	117,574	3.69%	159,659	7.13%	42,405	1.92%
本期所得稅負債	52,901	1.34%	44,794	1.15%	69,073	1.81%	121,129	3.11%	88,854	2.6%	72,996	2.08%	48,270	1.42%	100,332	3.05%	79,394	2.47%	54,994	1.76%	32,978	1.09%	48,996	1.6%	37,161	1.25%	26,697	0.93%	11,558	0.43%	28,101	1.13%	23,895	0.97%	15,502	0.6%	8,736	0.3%	31,852	1.08%	23,526	0.81%	44,220	1.53%	37,699	1.27%	42,861	1.26%	29,610	1%	34,766	1.09%	22,644	1.01%	25,250	1.14%	17,612	0.83%	6,530	0.31%	18,077	0.87%	42,805	2.41%	35,086	2.08%	22,029	1.26%	38,116	2.31%	54,748	3.97%	41,185	3.09%	31,959	2.48%	33,690	2.43%	38,043	2.87%	27,451	2.17%	15,180	1.3%	21,811	1.73%	41,172	3.41%	29,000	2.52%	19,554	1.84%	21,379	2.69%	25,282	3.45%	17,793	2.57%	12,683	1.83%	18,969	2.79%	24,203	3.78%
租賃負債－流動	25,909	0.66%	26,791	0.69%	25,822	0.68%	26,288	0.67%	26,863	0.78%	28,438	0.81%	30,251	0.89%	29,197	0.89%	28,947	0.9%	28,881	0.93%	29,160	0.96%	32,331	1.06%	37,436	1.26%	42,386	1.47%	46,703	1.75%	51,588	2.08%	57,405	2.34%	58,811	2.28%	58,505	2.02%	58,614	1.99%	59,782	2.05%	62,640	2.16%	66,586	2.24%	67,225	1.97%	0		0		0		0		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	2,570	0.07%	1,832	0.05%	26,110	0.68%	50,051	1.28%	57,974	1.69%	1,091	0.03%	1,012	0.03%	1,234	0.04%	994	0.03%	5,928	0.19%	3,260	0.11%	3,497	0.11%	2,706	0.09%	6,296	0.22%	4,434	0.17%	3,522	0.14%	8,911	0.36%	7,519	0.29%	9,306	0.32%	7,685	0.26%	4,832	0.17%	6,937	0.24%	5,513	0.19%	5,601	0.16%	20,494	0.69%	23,838	0.75%	6,882	0.31%	5,903	0.27%
一年或一營業週期內到期長期負債	0	0%	0	0%	24,440	0.64%	49,587	1.27%	55,515	1.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	24,440	0.64%	49,587	1.27%	55,515	1.62%
其他流動負債－其他	2,570	0.07%	1,832	0.05%	1,670	0.04%	464	0.01%	2,459	0.07%															2,706	0.09%	6,296	0.22%	4,434	0.17%	3,522	0.14%	8,911	0.36%	7,519	0.29%	9,306	0.32%	7,685	0.26%	4,832	0.17%	6,937	0.24%	5,513	0.19%	5,601	0.16%	6,040	0.2%	14,324	0.45%																					1,887	0.14%	6,610	0.51%	1,090	0.08%	1,728	0.13%	2,787	0.22%	1,428	0.12%	1,348	0.11%	1,926	0.16%	1,992	0.17%	1,185	0.11%	1,871	0.24%			2,833	0.41%	2,050	0.3%	2,246	0.33%
流動負債合計	1,149,559	29.2%	1,115,922	28.64%	1,127,160	29.49%	1,311,145	33.61%	798,267	23.32%	914,988	26.07%	1,113,698	32.73%	927,082	28.16%	940,155	29.25%	930,897	29.84%	930,744	30.67%	955,952	31.3%	931,680	31.35%	1,292,647	44.79%	1,103,296	41.31%	864,515	34.83%	830,309	33.82%	925,599	35.89%	1,306,090	45.03%	1,207,289	41.02%	1,168,082	40.02%	1,116,939	38.59%	1,169,985	39.3%	1,612,202	47.29%	1,614,500	54.26%	2,059,743	64.64%	1,201,557	53.69%	1,133,682	51.31%	1,043,787	49.48%	1,080,523	51.34%	1,110,227	53.44%	683,396	38.44%	602,265	35.77%	739,163	42.33%	681,785	41.34%	243,664	17.67%	252,406	18.91%	286,401	22.22%	480,807	34.61%	264,824	20.01%	253,373	20.01%	223,577	19.13%	378,611	29.95%	226,806	18.77%	230,729	20.02%	197,173	18.56%	248,867	31.36%	187,255	25.53%	179,287	25.85%	213,100	30.71%	227,821	33.53%	180,263	28.15%
非流動負債
應付公司債	230,811	5.86%	238,167	6.11%	242,951	6.36%	380,897	9.76%	378,903	11.07%	442,835	12.62%	89,059	2.62%	128,018	3.89%	149,297	4.64%	176,123	5.65%	385,633	12.71%	384,188	12.58%	382,748	12.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	1,251	0.03%																	0	0%	0	0%	0	0%	0	0%	604	0.02%	604	0.02%	604	0.02%	604	0.02%																											0	0%	0	0%	0	0%	0	0%	1,004	0.06%	517	0.04%	2,068	0.15%	0	0%	5	0%	0	0%	429	0.03%	36	0%	593	0.05%	475	0.04%	475	0.04%							2	0%
租賃負債－非流動	199,581	5.07%	212,421	5.45%	214,552	5.61%	219,592	5.63%	219,714	6.42%	213,004	6.07%	218,712	6.43%	213,424	6.48%	212,894	6.62%	210,720	6.76%	213,327	7.03%	225,567	7.39%	232,192	7.81%	247,084	8.56%	257,528	9.64%	269,523	10.86%	293,624	11.96%	298,585	11.58%	305,435	10.53%	319,146	10.84%	337,937	11.58%	349,021	12.06%	378,446	12.71%	386,440	11.33%	0		0		0		0		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	125,813	3.2%	129,796	3.33%	127,180	3.33%	126,222	3.24%	124,429	3.64%	127,577	3.64%	124,700	3.66%	121,757	3.7%	119,643	3.72%	110,522	3.54%	110,722	3.65%	96,047	3.15%	94,280	3.17%	100,227	3.47%	118,678	4.44%	151,197	6.09%	156,670	6.38%	263,059	10.2%	225,176	7.76%	224,330	7.62%	239,325	8.2%	244,676	8.45%	247,068	8.3%	262,720	7.71%	254,144	8.54%	19,383	0.61%	10,486	0.47%	10,380	0.47%
長期應付票據及款項－關係人	124,706	3.17%	128,036	3.29%	125,384	3.28%	124,391	3.19%	122,563	3.58%	121,654	3.47%	118,812	3.49%	115,902	3.52%	113,820	3.54%	110,332	3.54%	109,327	3.6%	95,937	3.14%	94,200	3.17%	82,684	2.87%	101,223	3.79%	133,829	5.39%	139,390	5.68%	248,193	9.62%	210,427	7.25%	209,696	7.12%	224,805	7.7%	233,465	8.07%	235,965	7.93%	251,734	7.38%	219,274	7.37%
淨確定福利負債-非流動	1,107	0.03%	1,760	0.05%	1,796	0.05%	1,831	0.05%	1,866	0.05%	5,923	0.17%	5,888	0.17%	5,855	0.18%	5,823	0.18%	190	0.01%	147	0%	110	0%	80	0%	17,543	0.61%	17,455	0.65%	17,368	0.7%	17,280	0.7%	14,772	0.57%	14,655	0.51%	14,540	0.49%	14,426	0.49%	11,117	0.38%	11,009	0.37%
非流動負債合計	557,456	14.16%	580,384	14.9%	584,683	15.3%	726,711	18.63%	723,046	21.12%	783,416	22.32%	432,471	12.71%	463,199	14.07%	481,834	14.99%	497,365	15.94%	709,682	23.38%	705,802	23.11%	709,220	23.86%	347,915	12.06%	376,810	14.11%	421,324	16.97%	450,898	18.37%	561,644	21.78%	530,611	18.29%	543,476	18.47%	577,262	19.78%	593,697	20.51%	625,514	21.01%	649,160	19.04%	254,144	8.54%	19,383	0.61%	10,486	0.47%	10,380	0.47%	10,276	0.49%	9,979	0.47%	9,860	0.47%	9,743	0.55%	13,960	0.83%	13,251	0.76%	14,139	0.86%	13,536	0.98%	14,991	1.12%	9,217	0.72%	9,144	0.66%	9,063	0.68%	9,417	0.74%	8,059	0.69%	8,534	0.68%	8,334	0.69%	8,251	0.72%	6,667	0.63%	6,618	0.83%	6,569	0.9%	6,520	0.94%	5,848	0.84%	5,775	0.85%	5,701	0.89%
負債總計	1,707,015	43.36%	1,696,306	43.54%	1,711,843	44.78%	2,037,856	52.24%	1,521,313	44.45%	1,698,404	48.4%	1,546,169	45.44%	1,390,281	42.23%	1,421,989	44.23%	1,428,262	45.79%	1,640,426	54.05%	1,661,754	54.42%	1,640,900	55.21%	1,640,562	56.85%	1,480,106	55.41%	1,285,839	51.81%	1,281,207	52.19%	1,487,243	57.67%	1,836,701	63.32%	1,750,765	59.48%	1,745,344	59.8%	1,710,636	59.11%	1,795,499	60.31%	2,261,362	66.32%	1,868,644	62.8%	2,079,126	65.24%	1,212,043	54.16%	1,144,062	51.78%	1,054,063	49.96%	1,090,502	51.81%	1,120,087	53.92%	693,139	38.99%	616,225	36.6%	752,414	43.09%	695,924	42.2%	257,200	18.65%	267,397	20.03%	295,618	22.94%	489,951	35.27%	273,887	20.69%	262,790	20.75%	231,636	19.82%	387,145	30.62%	235,140	19.46%	238,980	20.74%	203,840	19.18%	255,485	32.19%	193,824	26.43%	185,807	26.79%	218,948	31.55%	233,596	34.38%	185,964	29.04%
權益
歸屬於母公司業主之權益
股本
普通股股本	447,619	11.37%	446,661	11.46%	441,788	11.56%	422,232	10.82%	421,169	12.3%	419,317	11.95%	415,382	12.21%	408,932	12.42%	405,272	12.61%	400,648	12.84%	365,029	12.03%	365,029	11.95%	365,029	12.28%	365,029	12.65%	365,029	13.67%	365,029	14.71%	365,029	14.87%	365,029	14.15%	365,029	12.58%	365,029	12.4%	365,029	12.51%	365,029	12.61%	365,029	12.26%	365,029	10.71%	365,029	12.27%	365,029	11.45%	365,029	16.31%	365,029	16.52%	365,029	17.3%	365,029	17.34%	365,029	17.57%	365,029	20.53%	365,029	21.68%	365,029	20.91%	365,029	22.13%	365,029	26.48%	365,029	27.34%	360,402	27.97%	360,402	25.95%	360,402	27.23%	360,402	28.46%	357,183	30.56%	340,174	26.91%	340,174	28.16%	340,174	29.52%	339,751	31.98%	300,500	37.86%	300,500	40.98%	300,500	43.32%	300,500	43.3%	300,500	44.23%	300,500	46.92%
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	447,619	11.37%	446,661	11.46%	441,788	11.56%	422,232	10.82%	421,169	12.3%	419,317	11.95%	415,382	12.21%	408,932	12.42%	405,272	12.61%	400,648	12.84%	365,029	12.03%	365,029	11.95%	365,029	12.28%	365,029	12.65%	365,029	13.67%	365,029	14.71%	365,029	14.87%	365,029	14.15%	365,029	12.58%	365,029	12.4%	365,029	12.51%	365,029	12.61%	365,029	12.26%	365,029	10.71%	365,029	12.27%	365,029	11.45%	365,029	16.31%	365,029	16.52%	365,029	17.3%	365,029	17.34%	365,029	17.57%	365,029	20.53%	365,029	21.68%	365,029	20.91%	365,029	22.13%	365,029	26.48%	365,029	27.34%	360,402	27.97%	360,402	25.95%	360,402	27.23%	360,402	28.46%	359,713	30.78%	357,183	28.25%	340,174	28.16%	340,174	29.52%	340,165	32.02%	300,500	37.86%	300,500	40.98%	300,500	43.32%	300,500	43.3%	300,500	44.23%	300,500	46.92%
資本公積
資本公積－發行溢價																																															38,440	1.13%	38,440	1.29%	38,440	1.21%	38,440	1.72%	38,440	1.74%
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	559,852	14.22%	542,218	13.92%	516,571	13.51%	371,371	9.52%	428,873	12.53%	420,093	11.97%	341,292	10.03%	307,875	9.35%	289,768	9.01%	266,997	8.56%	92,092	3.03%	92,092	3.02%	92,092	3.1%	38,699	1.34%	38,699	1.45%	38,699	1.56%	38,699	1.58%	38,699	1.5%	38,699	1.33%	38,699	1.31%	38,699	1.33%	38,699	1.34%	38,699	1.3%	38,699	1.14%	38,699	1.3%	38,699	1.21%	38,699	1.73%	38,699	1.75%	38,699	1.83%	38,699	1.84%	38,699	1.86%	38,699	2.18%	38,699	2.3%	38,699	2.22%	38,699	2.35%	148,208	10.75%	148,208	11.1%	144,968	11.25%	145,383	10.47%	252,995	19.12%	252,487	19.94%	249,563	21.35%	246,876	19.53%	246,746	20.42%	246,616	21.4%	246,004	23.15%	9,526	1.2%	8,730	1.19%	7,776	1.12%	6,520	0.94%	5,264	0.77%	4,007	0.63%
保留盈餘
法定盈餘公積	246,864	6.27%	246,864	6.34%	246,864	6.46%	213,546	5.47%	213,546	6.24%	213,546	6.08%	213,546	6.28%	184,430	5.6%	184,430	5.74%	184,430	5.91%	184,430	6.08%	169,509	5.55%	169,509	5.7%	169,509	5.87%	169,509	6.35%	160,611	6.47%	160,611	6.54%	160,611	6.23%	160,611	5.54%	144,245	4.9%	144,245	4.94%	144,245	4.98%	144,245	4.85%	128,941	3.78%	128,941	4.33%	128,941	4.05%	128,941	5.76%	111,881	5.06%
特別盈餘公積	2,927	0.07%	2,927	0.08%	2,927	0.08%	2,794	0.07%	2,794	0.08%	2,794	0.08%	2,794	0.08%	4,353	0.13%	4,353	0.14%	4,353	0.14%	4,353	0.14%	0	0%	0	0%	0	0%	0	0%	2,003	0.08%	2,003	0.08%	2,003	0.08%	2,003	0.07%	1,666	0.06%	1,666	0.06%	1,666	0.06%	1,666	0.06%
未分配盈餘（或待彌補虧損）	991,686	25.19%	986,667	25.32%	929,759	24.32%	880,720	22.58%	864,178	25.25%	784,269	22.35%	826,451	24.29%	953,806	28.97%	871,933	27.12%	801,012	25.68%	714,049	23.53%	728,179	23.85%	671,562	22.6%	632,441	21.91%	573,590	21.48%	613,466	24.72%	590,037	24.04%	544,764	21.12%	517,096	17.83%	628,825	21.36%	600,795	20.59%	590,213	20.39%	570,374	19.16%	614,543	18.02%	566,539	19.04%	540,854	16.97%	512,552	22.9%	549,893	24.89%	540,011	25.6%	498,729	23.69%	441,795	21.27%	590,920	33.24%	574,027	34.09%	500,012	28.64%	459,704	27.87%	544,073	39.46%	490,113	36.71%	423,422	32.86%	329,059	23.69%	395,471	29.88%	349,997	27.64%	286,997	24.56%	232,335	18.38%	362,576	30.01%	303,150	26.31%	249,051	23.44%	204,695	25.79%	217,008	29.59%	186,203	26.85%	154,722	22.29%	126,750	18.66%	149,183	23.3%
保留盈餘合計	1,241,477	31.53%	1,236,458	31.74%	1,179,550	30.86%	1,097,060	28.12%	1,080,518	31.57%	1,000,609	28.51%	1,042,791	30.65%	1,142,589	34.71%	1,060,716	33%	989,795	31.73%	902,832	29.75%	897,688	29.4%	841,071	28.3%	801,950	27.79%	743,099	27.82%	776,080	31.27%	752,651	30.66%	707,378	27.43%	679,710	23.43%	774,736	26.32%	746,706	25.59%	736,124	25.43%	716,285	24.06%	743,484	21.81%	695,480	23.37%	669,795	21.02%	641,493	28.67%	661,774	29.95%	651,892	30.9%	610,610	29.01%	553,676	26.65%	680,843	38.3%	663,950	39.43%	589,935	33.79%	549,627	33.33%	608,323	44.12%	554,363	41.53%	487,672	37.84%	393,309	28.32%	436,224	32.96%	390,750	30.85%	327,750	28.04%	273,088	21.6%	386,025	31.95%	326,599	28.34%	272,500	25.65%	228,144	28.75%	230,320	31.41%	199,515	28.77%	168,034	24.21%	140,062	20.61%	149,913	23.41%
其他權益
其他權益合計	(2,125)	-0.05%	586	0.02%	(1,064)	-0.03%	(1,543)	-0.04%	(2,927)	-0.09%	(2,873)	-0.08%	(1,359)	-0.04%	(1,405)	-0.04%	(2,794)	-0.09%	(5,022)	-0.16%	(5,227)	-0.17%	(3,706)	-0.12%	(4,353)	-0.15%	(2,374)	-0.08%	(1,334)	-0.05%	499	0.02%	2,420	0.1%	1,302	0.05%	(884)	-0.03%	(1,393)	-0.05%	(2,003)	-0.07%	(2,642)	-0.09%	(664)	-0.02%	(1,582)	-0.05%	(1,666)	-0.06%	534	0.02%
庫藏股票	(16,752)	-0.43%	(26,095)	-0.67%	(26,095)	-0.68%	(26,095)	-0.67%	(26,095)	-0.76%	(26,095)	-0.74%	(26,095)	-0.77%	(45,530)	-1.38%	(45,530)	-1.42%	(45,530)	-1.46%	(45,530)	-1.5%	(45,530)	-1.49%	(45,530)	-1.53%	(45,530)	-1.58%	(45,530)	-1.7%	(45,530)	-1.83%	(45,530)	-1.85%	(45,530)	-1.77%	(45,530)	-1.57%	(21,392)	-0.73%	(19,435)	-0.67%	(19,435)	-0.67%	(19,435)	-0.65%	(19,435)	-0.57%	19,435	0.65%	19,435	0.61%	19,435	0.87%
歸屬於母公司業主之權益合計	2,230,071	56.64%	2,199,828	56.46%	2,110,750	55.22%	1,863,025	47.76%	1,901,538	55.55%	1,811,051	51.6%	1,772,011	52.08%	1,812,461	55.05%	1,707,432	53.11%	1,606,888	51.51%	1,309,196	43.14%	1,305,573	42.75%	1,248,309	42%	1,157,774	40.12%	1,099,963	41.18%	1,134,777	45.72%	1,113,269	45.35%	1,066,878	41.37%	1,037,024	35.75%	1,155,679	39.27%	1,128,996	38.68%	1,117,775	38.62%	1,099,914	36.95%	1,126,195	33.03%	1,078,107	36.23%	1,054,622	33.1%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	84,611	2.49%	89,520	2.72%	85,270	2.65%	84,135	2.7%	85,159	2.81%	86,361	2.83%	82,874	2.79%	87,595	3.04%	90,893	3.4%	61,441	2.48%	60,296	2.46%	24,698	0.96%	26,876	0.93%	36,831	1.25%	44,141	1.51%	65,731	2.27%	81,554	2.74%	21,961	0.64%	28,786	0.97%	52,902	1.66%	0		0		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	2,230,071	56.64%	2,199,828	56.46%	2,110,750	55.22%	1,863,025	47.76%	1,901,538	55.55%	1,811,051	51.6%	1,856,622	54.56%	1,901,981	57.77%	1,792,702	55.77%	1,691,023	54.21%	1,394,355	45.95%	1,391,934	45.58%	1,331,183	44.79%	1,245,369	43.15%	1,190,856	44.59%	1,196,218	48.19%	1,173,565	47.81%	1,091,576	42.33%	1,063,900	36.68%	1,192,510	40.52%	1,173,137	40.2%	1,183,506	40.89%	1,181,468	39.69%	1,148,156	33.68%	1,106,893	37.2%	1,107,524	34.76%	1,025,786	45.84%	1,065,502	48.22%	1,055,620	50.04%	1,014,338	48.19%	957,404	46.08%	1,084,571	61.01%	1,067,678	63.4%	589,935	33.79%	953,355	57.8%	608,323	44.12%	1,067,600	79.97%	993,042	77.06%	393,309	28.32%	436,224	32.96%	1,003,639	79.25%	327,750	28.04%	273,088	21.6%	972,945	80.54%	326,599	28.34%	272,500	25.65%	538,170	67.81%	230,320	31.41%	199,515	28.77%	168,034	24.21%	445,826	65.62%	149,913	23.41%
負債及權益總計	3,937,086	100%	3,896,134	100%	3,822,593	100%	3,900,881	100%	3,422,851	100%	3,509,455	100%	3,402,791	100%	3,292,262	100%	3,214,691	100%	3,119,285	100%	3,034,781	100%	3,053,688	100%	2,972,083	100%	2,885,931	100%	2,670,962	100%	2,482,057	100%	2,454,772	100%	2,578,819	100%	2,900,601	100%	2,943,275	100%	2,918,481	100%	2,894,142	100%	2,976,967	100%	3,409,518	100%	2,975,537	100%	3,186,650	100%	2,237,829	100%	2,209,564	100%	2,109,683	100%	2,104,840	100%	2,077,491	100%	1,777,710	100%	1,683,903	100%	1,746,077	100%	1,649,279	100%	1,378,760	100%	1,334,997	100%	1,288,660	100%	1,389,045	100%	1,323,508	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	236.4	0.02%	0	0%	0	0%	0	0%	41.4	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）	321,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	747,000	0.02%	747,000	0.02%	747,000	0.02%	747,000	0.02%	747,000	0.02%	747,000	0.03%	747,000	0.03%	747,000	0.03%	747,000	0.03%	747,000	0.03%	747,000	0.03%	747,000	0.03%	292,000	0.01%	247,000	0.01%	247,000	0.01%	247,000	0.01%	247,000	0.01%	247,000	0.01%	247,000	0.01%	247,000	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%	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

世德(2066) 截至2024年第1季「流動資產」總計約為NT$28.86億元，相較上一季增加約NT$2.78億元、相較去年年末增加約NT$2.78億元

世德(2066) 2024年第1季財報顯示公司「流動資產」總計約NT$28.86億元、約佔整體資產的73.99%。

對比上一季

上一季流動資產總計約NT$26.09億元、約佔整體資產的76.22%。今年第1季相較上一季增加約NT$2.78億元。

對比去年年末

去年年末流動資產則為NT$26.09億元、約佔整體資產的76.22%。今年第1季相較去年年末增加約NT$2.78億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,886,341	73.99%	2,608,770	76.22%	2,694,840	76.79%	2,599,906	76.41%	2,489,220	75.61%	2,404,519	74.80%	2,312,946	74.15%	2,218,594	73.11%	2,213,632	72.49%	2,116,133	71.20%	2,006,181	69.52%	1,775,137	66.46%	1,565,170	63.06%	1,491,104	60.74%	1,605,860	62.27%	1,916,586	66.08%	1,941,178	65.95%	1,891,392	64.81%	1,855,857	64.12%	1,904,269	63.97%	2,331,510	68.38%	2,318,477	77.92%	2,550,502	80.04%

非流動資產

世德(2066) 截至2023年第3季「非流動資產」總計約為NT$8.15億元，相較上一季增加約NT$1,173萬元、相較去年年末增加約NT$444萬元

世德(2066) 2023年第3季財報顯示公司「非流動資產」總計約NT$8.15億元、約佔整體資產的23.21%。

對比上一季

上一季非流動資產總計約NT$8.03億元、約佔整體資產的23.59%。今年第3季相較上一季增加約NT$1,173萬元。

對比去年年末

去年年末非流動資產則為NT$8.1億元、約佔整體資產的25.20%。今年第3季相較去年年末增加約NT$444萬元。

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	814,615	23.21%	802,885	23.59%	803,042	24.39%	810,172	25.20%	806,339	25.85%	816,187	26.89%	840,056	27.51%	855,950	28.80%	879,750	30.48%	895,825	33.54%	916,887	36.94%	963,668	39.26%	972,959	37.73%	984,015	33.92%	1,002,097	34.05%	1,027,089	35.19%	1,038,285	35.88%	1,072,698	36.03%	1,078,008	31.62%	657,060	22.08%	636,148	19.96%

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