嘉鋼－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
(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	%
資產
流動資產
現金及約當現金	89,229	4.77%	97,193	5.13%	91,809	4.85%	131,137	6.9%	84,821	4.63%	118,142	6.04%	159,426	8.09%	129,046	6.76%	115,330	5.81%	133,011	6.74%	159,487	8.07%	64,612	3.45%	121,888	6.64%	114,675	6.48%	152,997	9.01%	107,082	6.86%	116,366	7.77%	107,252	7.3%	80,512	5.63%	123,867	8.29%	132,329	8.87%	98,234	6.47%	154,018	9.72%	146,501	10.59%	163,475	11.49%	126,792	9.11%	120,729	8.4%	116,596	8.18%	72,034	5.2%	85,646	6.15%	96,062	6.92%	130,648	9.7%	106,317	7.92%	141,870	10.22%	163,858	12%	162,444	12.43%	141,024	11.32%	215,230	15.82%	158,273	12.72%	154,895	12.44%	133,468	10.95%	146,966	11.66%	91,700	7.55%	88,445	7.73%	57,652	5.21%	32,594	3.18%	29,871	2.94%	67,062		41,872	4.12%	80,471	8.09%	53,341	5.56%
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%	0	0%	0	0%	5,898	0.58%	11,044		8,025	0.79%	440	0.04%	763	0.08%
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
應收票據淨額	4,336	0.23%	9,771	0.52%	14,018	0.74%	3,612	0.19%	4,996	0.27%	14,153	0.72%	12,052	0.61%	9,246	0.48%	21,109	1.06%	3,981	0.2%	28,215	1.43%	20,680	1.1%	33,494	1.82%	28,828	1.63%	24,657	1.45%	14,654	0.94%	14,681	0.98%	33,273	2.26%	7,341	0.51%	2,709	0.18%	7,268	0.49%	3,453	0.23%	18,505	1.17%	27,742	2%	23,637	1.66%	23,613	1.7%	10,091	0.7%	19,776	1.39%	8,568	0.62%	3,945	0.28%	7,424	0.53%	8,066	0.6%	10,097	0.75%	28,464	2.05%	30,952	2.27%	18,118	1.39%	24,499	1.97%	15,669	1.15%	35,804	2.88%	25,317	2.03%	22,975	1.88%	37,138	2.95%	48,452	3.99%	51,825	4.53%	51,027	4.61%	54,749	5.34%	52,526	5.17%	27,089		45,083	4.44%	60,801	6.11%	34,590	3.61%
應收帳款淨額	240,946	12.87%	232,379	12.26%	229,395	12.13%	198,451	10.44%	195,367	10.66%	241,224	12.33%	253,673	12.87%	244,910	12.84%	290,208	14.62%	249,974	12.67%	240,931	12.2%	222,567	11.88%	207,037	11.27%	203,266	11.49%	194,011	11.43%	195,756	12.53%	164,620	11%	135,867	9.25%	147,819	10.33%	146,151	9.78%	150,623	10.09%	191,265	12.6%	205,905	12.99%	237,554	17.17%	291,836	20.51%	308,059	22.13%	324,701	22.6%	274,690	19.28%	311,190	22.45%	272,289	19.56%	255,105	18.37%	181,384	13.46%	227,356	16.93%	190,338	13.71%	184,476	13.52%	160,127	12.25%	145,374	11.67%	154,387	11.35%	149,823	12.04%	190,824	15.32%	203,437	16.69%	231,913	18.4%	235,894	19.43%	208,541	18.24%	210,070	18.97%	160,737	15.67%	168,322	16.56%	194,938		169,393	16.68%	175,785	17.66%	196,448	20.47%
應收帳款－關係人淨額	4,122	0.22%	3,737	0.2%	5,051	0.27%	5,352	0.28%	3,901	0.21%	4,208	0.22%	5,265	0.27%	6,616	0.35%	8,111	0.41%	6,373	0.32%	6,246	0.32%	7,864	0.42%	4,817	0.26%	8,645	0.49%	8,640	0.51%	6,518	0.42%	6,121	0.41%	8,264	0.56%	12,023	0.84%	5,216	0.35%	3,696	0.25%	7,356	0.48%	8,990	0.57%	6,478	0.47%	5,402	0.38%	6,896	0.5%	10,597	0.74%	4,461	0.31%	4,108	0.3%	6,599	0.47%	8,814	0.63%	9,204	0.68%	5,247	0.39%	3,860	0.28%	5,191	0.38%	5,521	0.42%	3,273	0.26%	3,232	0.24%	6,439	0.52%	8,089	0.65%	1,855	0.15%	5,751	0.46%	8,358	0.69%	2,440	0.21%	2,954	0.27%	2,179	0.21%	4,191	0.41%	2,763		2,616	0.26%	1,943	0.2%	8,503	0.89%
其他應收款	10,295	0.55%	11,290	0.6%	7,538	0.4%	12,761	0.67%	11,622	0.63%	21,927	1.12%	23,784	1.21%	15,291	0.8%	14,023	0.71%	17,186	0.87%	17,810	0.9%	11,133	0.59%	8,186	0.45%	8,966	0.51%	6,030	0.36%	10,362	0.66%	5,352	0.36%	14,200	0.97%	9,476	0.66%	7,617	0.51%	8,555	0.57%	19,254	1.27%	17,841	1.13%	12,644	0.91%	25,932	1.82%	14,474	1.04%	28,399	1.98%	16,389	1.15%
其他應收款－其他	10,295	0.55%	11,290	0.6%	7,538	0.4%	12,761	0.67%	11,622	0.63%	21,927	1.12%	23,784	1.21%	15,291	0.8%	14,023	0.71%	17,186	0.87%	17,810	0.9%	11,133	0.59%	8,186	0.45%	8,966	0.51%	6,030	0.36%	10,362	0.66%	5,352	0.36%	14,200	0.97%	9,476	0.66%	7,617	0.51%	8,555	0.57%	19,254	1.27%	17,841	1.13%	12,644	0.91%	25,932	1.82%	14,474	1.04%											7,797	0.58%			7,845	0.56%	6,653	0.49%					9,960	0.73%	10,390	0.83%	8,728	0.7%	12,236	1%	7,547	0.6%	9,934	0.82%	8,331	0.73%	9,457	0.85%					4,848		2,787	0.27%
本期所得稅資產	115	0.01%	115	0.01%	117	0.01%	103	0.01%	101	0.01%	58	0%	43	0%	371	0.02%	24	0%	380	0.02%	22	0%	58	0%	58	0%	58	0%	58	0%	180	0.01%	35	0%	151	0.01%	6	0%	3	0%	0	0%	13	0%	8	0%	7	0%	9	0%	3	0%	2	0%	1	0%	1	0%	18	0%	18	0%	18	0%	32	0%	32	0%	15	0%	18	0%	43	0%
存貨	229,042	12.23%	238,988	12.61%	238,587	12.61%	232,025	12.21%	216,667	11.82%	214,654	10.97%	207,411	10.52%	223,561	11.72%	201,808	10.17%	225,486	11.43%	223,350	11.31%	242,292	12.94%	204,628	11.14%	189,753	10.73%	155,821	9.18%	147,106	9.42%	148,461	9.92%	156,312	10.64%	156,592	10.94%	186,941	12.51%	197,369	13.23%	239,880	15.8%	249,099	15.72%	219,703	15.88%	197,104	13.85%	176,964	12.71%	152,177	10.59%	167,473	11.75%	156,526	11.29%	172,648	12.4%	167,699	12.08%	170,605	12.66%	176,521	13.15%	199,453	14.36%	177,705	13.02%	183,204	14.02%	167,718	13.46%	233,664	17.17%	189,095	15.19%	166,218	13.35%	171,749	14.09%	172,331	13.67%	177,872	14.65%	154,732	13.53%	133,651	12.07%	145,876	14.23%	144,030	14.17%	142,411		148,773	14.65%	137,668	13.83%	133,929	13.96%
存貨－製造業	229,042	12.23%	238,988	12.61%	238,587	12.61%	232,025	12.21%	216,667	11.82%	214,654	10.97%	207,411	10.52%	223,561	11.72%	201,808	10.17%	225,486	11.43%	223,350	11.31%	242,292	12.94%	204,628	11.14%	189,753	10.73%	155,821	9.18%	147,106	9.42%	148,461	9.92%	156,312	10.64%	156,592	10.94%	186,941	12.51%	197,369	13.23%	239,880	15.8%	249,099	15.72%	219,703	15.88%	197,104	13.85%	176,964	12.71%															199,453	14.36%							233,664	17.17%	189,095	15.19%	166,218	13.35%	171,749	14.09%	172,331	13.67%	177,872	14.65%	154,732	13.53%	133,651	12.07%	145,876	14.23%			142,411		148,773	14.65%	137,668	13.83%
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
其他流動資產	59,868	3.2%	62,672	3.31%	55,838	2.95%	44,371	2.33%	51,317	2.8%	31,420	1.61%	77,064	3.91%	31,605	1.66%	31,583	1.59%	31,834	1.61%	37,438	1.9%	55,694	2.97%	61,951	3.37%	58,504	3.31%	77,631	4.57%	68,925	4.41%	72,404	4.84%	75,009	5.1%	79,230	5.54%	76,825	5.14%	63,943	4.28%	75,320	4.96%	58,057	3.66%	46,893	3.39%	51,212	3.6%	62,244	4.47%	88,554	6.16%	95,752	6.72%	95,039	6.86%	98,653	7.09%	102,561	7.39%	102,436	7.6%	97,222	7.24%	103,426	7.45%	92,056	6.74%	81,959	6.27%	71,642	5.75%	74,391	5.47%	79,673	6.4%	81,910	6.58%	88,304	7.24%	68,604	5.44%	53,304	4.39%	41,007	3.59%	50,719	4.58%	48,033	4.68%	35,764	3.52%	39,059		34,067	3.36%	39,820	4%	37,183	3.88%
其他金融資產－流動	9,238	0.49%	27	0%	28	0%	27	0%	2,782	0.15%	2,944	0.15%	44,127	2.24%	7,914	0.41%	9,853	0.5%	5,717	0.29%	9,839	0.5%	24,479	1.31%	35,656	1.94%	20,002	1.13%	20,309	1.2%	20,198	1.29%	24,881	1.66%	24,876	1.69%	24,150	1.69%	23,958	1.6%	25,007	1.68%	29,595	1.95%	18,566	1.17%	19,786	1.43%	20,030	1.41%	25,755	1.85%					46,507	3.36%							40,228	3%	37,129	2.67%			34,769	2.66%	31,366	2.52%	36,145	2.66%	40,456	3.25%	54,302	4.36%	59,915	4.92%	40,374	3.2%	26,029	2.14%	18,579	1.62%	19,593	1.77%	21,551	2.1%			15,094		10,813	1.07%	15,697	1.58%
其他流動資產－其他	50,630	2.7%	62,645	3.31%	55,810	2.95%	44,344	2.33%	48,535	2.65%	28,476	1.46%	32,937	1.67%	23,691	1.24%	21,730	1.1%	26,117	1.32%	27,599	1.4%	31,215	1.67%	26,295	1.43%	38,502	2.18%	57,322	3.38%	48,727	3.12%	47,523	3.17%	50,133	3.41%	55,080	3.85%	52,867	3.54%	38,936	2.61%	45,725	3.01%	39,491	2.49%	27,107	1.96%	31,182	2.19%	36,489	2.62%					48,532	3.5%							56,994	4.24%	66,297	4.77%			47,190	3.61%	40,276	3.23%	38,246	2.81%	39,217	3.15%	27,608	2.22%	28,389	2.33%	28,230	2.24%	27,275	2.25%	22,428	1.96%	31,126	2.81%	26,482	2.58%			23,965		23,254	2.29%	24,123	2.42%
流動資產合計	637,953	34.07%	656,145	34.62%	642,353	33.96%	627,812	33.03%	568,792	31.03%	645,786	33.01%	738,718	37.47%	660,646	34.63%	735,015	37.04%	721,793	36.6%	766,544	38.81%	624,900	33.37%	642,059	34.96%	612,695	34.65%	619,845	36.52%	550,583	35.25%	528,040	35.27%	530,328	36.09%	492,999	34.45%	549,329	36.76%	563,783	37.78%	634,775	41.81%	712,423	44.95%	697,522	50.41%	758,607	53.32%	719,045	51.64%	735,250	51.18%	695,138	48.79%	659,394	47.57%	651,932	46.83%	643,680	46.35%	610,158	45.29%	631,499	47.03%	675,288	48.63%	660,906	48.42%	622,296	47.62%	565,165	45.37%	706,533	51.92%	629,497	50.58%	635,981	51.07%	634,024	52.02%	670,250	53.17%	625,514	51.52%	555,321	48.56%	515,530	46.55%	453,075	44.18%	444,798	43.76%	489,214		452,616	44.58%	503,596	50.6%	467,879	48.76%
非流動資產
不動產、廠房及設備	912,255	48.72%	916,175	48.34%	932,510	49.3%	956,394	50.31%	947,539	51.7%	989,766	50.59%	965,862	49%	983,770	51.57%	993,763	50.08%	994,165	50.4%	964,151	48.81%	993,604	53.05%	932,879	50.79%	912,856	51.62%	819,982	48.31%	758,803	48.58%	716,600	47.86%	712,623	48.5%	711,926	49.74%	729,967	48.84%	710,473	47.61%	710,295	46.78%	649,608	40.99%	585,507	42.31%	573,237	40.29%	582,501	41.84%	603,814	42.03%	616,418	43.26%	613,485	44.26%	626,318	44.99%	622,217	44.81%	606,581	45.03%	614,858	45.79%	557,918	40.18%	551,287	40.39%	547,174	41.87%	538,208	43.2%	522,726	38.42%	514,329	41.33%	517,603	41.56%	513,478	42.13%	516,935	41.01%	516,912	42.58%	526,497	46.04%	515,191	46.52%	508,492	49.59%	512,796	50.45%	513,271		522,397	51.45%	443,082	44.52%	452,147	47.12%
使用權資產	94,046	5.02%	94,639	4.99%	94,922	5.02%	96,715	5.09%	93,531	5.1%	96,060	4.91%	94,716	4.8%	96,834	5.08%	97,328	4.9%	99,087	5.02%	91,868	4.65%	102,172	5.46%	98,493	5.36%	98,810	5.59%	100,012	5.89%	101,354	6.49%	102,611	6.85%	102,480	6.97%	102,384	7.15%	104,353	6.98%	104,659	7.01%	79,620	5.24%	115,140	7.27%	13,407	0.97%	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
無形資產	225	0.01%	309	0.02%	618	0.03%	885	0.05%	1,240	0.07%	1,152	0.06%	1,719	0.09%	2,102	0.11%	2,494	0.13%	2,404	0.12%	1,578	0.08%	1,789	0.1%	2,000	0.11%	2,139	0.12%	2,170	0.13%	2,474	0.16%	1,571	0.1%	1,616	0.11%	1,429	0.1%	1,640	0.11%	1,861	0.12%	2,075	0.14%	2,007	0.13%	2,229	0.16%	889	0.06%	1,033	0.07%	1,193	0.08%	1,343	0.09%	1,483	0.11%	1,657	0.12%	1,836	0.13%	2,138	0.16%	1,661	0.12%	3,103	0.22%	2,269	0.17%	2,418	0.19%	4,005	0.32%	3,476	0.26%	3,724	0.3%	1,524	0.12%	1,672	0.14%	349	0.03%	540	0.04%	735	0.06%	926	0.08%	1,116	0.11%	1,311	0.13%	1,363		1,372	0.14%	1,132	0.11%	1,059	0.11%
遞延所得稅資產	120,401	6.43%	119,538	6.31%	118,940	6.29%	118,857	6.25%	118,507	6.47%	110,917	5.67%	112,351	5.7%	107,588	5.64%	107,528	5.42%	106,137	5.38%	102,014	5.16%	95,870	5.12%	94,371	5.14%	89,602	5.07%	88,990	5.24%	88,435	5.66%	88,085	5.88%	87,907	5.98%	86,223	6.02%	78,331	5.24%	79,395	5.32%	66,537	4.38%	60,363	3.81%	63,348	4.58%	61,124	4.3%	62,333	4.48%	66,024	4.6%	70,693	4.96%	68,630	4.95%	66,917	4.81%	69,324	4.99%	65,860	4.89%	55,599	4.14%	57,465	4.14%	53,315	3.91%	48,390	3.7%	48,480	3.89%	47,138	3.46%	43,147	3.47%	36,999	2.97%	37,153	3.05%	33,882	2.69%	33,951	2.8%	33,851	2.96%	31,205	2.82%	27,073	2.64%	26,818	2.64%	23,251		21,330	2.1%	16,726	1.68%	15,538	1.62%
其他非流動資產	107,668	5.75%	108,564	5.73%	102,031	5.39%	100,212	5.27%	103,232	5.63%	112,871	5.77%	57,934	2.94%	56,856	2.98%	48,269	2.43%	48,788	2.47%	49,024	2.48%	54,502	2.91%	66,931	3.64%	52,284	2.96%	66,406	3.91%	60,396	3.87%	60,289	4.03%	34,466	2.35%	36,258	2.53%	30,930	2.07%	32,141	2.15%	25,054	1.65%	45,266	2.86%	21,696	1.57%	28,783	2.02%	27,384	1.97%	30,277	2.11%	41,217	2.89%
預付設備款	1,845	0.1%	2,118	0.11%	5,144	0.27%	4,539	0.24%	9,008	0.49%	13,554	0.69%	10,751	0.55%	8,261	0.43%	3,190	0.16%	3,847	0.2%	6,821	0.35%	15,753	0.84%	34,479	1.88%	26,411	1.49%	42,397	2.5%	35,126	2.25%	34,030	2.27%	6,343	0.43%	7,039	0.49%	7,397	0.49%	6,378	0.43%	6,109	0.4%	7,401	0.47%	3,347	0.24%	2,692	0.19%	629	0.05%	1,241	0.09%	9,909	0.7%	10,132	0.73%	12,683	0.91%	18,641	1.34%	30,183	2.24%	6,982	0.52%	63,910	4.6%	66,179	4.85%	61,796	4.73%	65,390	5.25%	56,335	4.14%	32,319	2.6%	30,985	2.49%	9,683	0.79%	3,822	0.3%	3,639	0.3%	4,940	0.43%	23,788	2.15%	15,186	1.48%	0	0%	5,096		519	0.05%	12,807	1.29%	2,221	0.23%
存出保證金	5,728	0.31%	5,523	0.29%	6,204	0.33%	7,923	0.42%	8,511	0.46%	9,289	0.47%	2,898	0.15%	2,898	0.15%	2,799	0.14%	2,327	0.12%	2,573	0.13%	2,515	0.13%	2,015	0.11%	2,015	0.11%	2,080	0.12%	2,005	0.13%	2,135	0.14%	2,155	0.15%	2,041	0.14%	2,283	0.15%	2,308	0.15%	2,258	0.15%	2,258	0.14%	2,105	0.15%	2,045	0.14%	1,145	0.08%	1,145	0.08%	1,127	0.08%	1,227	0.09%	364	0.03%	618	0.04%	611	0.05%	630	0.05%	2,654	0.19%	2,864	0.21%	432	0.03%	659	0.05%	380	0.03%	387	0.03%	389	0.03%	791	0.06%	754	0.06%	532	0.04%	83	0.01%	82	0.01%	81	0.01%	82	0.01%	81		65	0.01%	65	0.01%	67	0.01%
淨確定福利資產-非流動	1,333	0.07%	980	0.05%	964	0.05%	947	0.05%	931	0.05%	759	0.04%	743	0.04%	726	0.04%	710	0.04%	0	0%	0	0%	0	0%	0	0%	702	0.04%	682	0.04%	662	0.04%	642	0.04%	439	0.03%	418	0.03%	397	0.03%	383	0.03%
其他金融資產－非流動	48,855	2.61%	49,634	2.62%	47,697	2.52%	48,755	2.56%	48,158	2.63%	49,406	2.53%	3,247	0.16%	3,247	0.17%	3,247	0.16%	3,247	0.16%	3,247	0.16%	3,247	0.17%	4,776	0.26%	4,712	0.27%	5,337	0.31%	5,982	0.38%	5,544	0.37%	7,249	0.49%	6,811	0.48%	7,989	0.53%	9,125	0.61%	3,107	0.2%	21,051	1.33%	2,549	0.18%	0	0%	921	0.07%	919	0.06%	877	0.06%	897	0.06%	911	0.07%	916	0.07%	912	0.07%	970	0.07%	943	0.07%	970	0.07%	967	0.07%	987	0.08%	0	0%	0	0%	0	0%	0	0%	12,917	1.02%	12,897	1.06%	915	0.08%	895	0.08%	888	0.09%	900	0.09%	895		871	0.09%	879	0.09%	1,319	0.14%
其他金融資產－其他－非流動	48,855	2.61%	49,634	2.62%	47,697	2.52%	48,755	2.56%	48,158	2.63%	49,406	2.53%	3,247	0.16%	3,247	0.17%	3,247	0.16%	3,247	0.16%	3,247	0.16%	3,247	0.17%	4,776	0.26%	4,712	0.27%	5,337	0.31%	5,982	0.38%	5,544	0.37%	7,249	0.49%	6,811	0.48%	7,989	0.53%	9,125	0.61%	3,107	0.2%	21,051	1.33%																					943	0.07%							0	0%	0	0%	0	0%	0	0%	12,917	1.02%	12,897	1.06%	915	0.08%	895	0.08%	888	0.09%			895		871	0.09%	879	0.09%
其他非流動資產－其他	49,907	2.67%	50,309	2.65%	42,022	2.22%	38,048	2%	36,624	2%	39,863	2.04%	40,295	2.04%	41,724	2.19%	38,323	1.93%	39,367	2%	36,383	1.84%	32,987	1.76%	25,661	1.4%	18,444	1.04%	15,910	0.94%	16,621	1.06%	17,938	1.2%	18,280	1.24%	19,949	1.39%	12,864	0.86%	13,947	0.93%	13,580	0.89%	14,556	0.92%	13,695	0.99%	11,610	0.82%	12,270	0.88%	13,997	0.97%	16,166	1.13%	17,849	1.29%	18,085	1.3%	18,350	1.32%	17,883	1.33%	16,931	1.26%	13,453	0.97%	12,683	0.93%	8,376	0.64%	7,573	0.61%	8,401	0.62%	5,688	0.46%	6,168	0.5%	6,103	0.5%	6,312	0.5%	4,802	0.4%	5,583	0.49%	4,312	0.39%	4,155	0.41%	14,085	1.39%	3,512		3,484	0.34%	4,175	0.42%	6,125	0.64%
非流動資產合計	1,234,595	65.93%	1,239,225	65.38%	1,249,021	66.04%	1,273,063	66.97%	1,264,049	68.97%	1,310,766	66.99%	1,232,582	62.53%	1,247,150	65.37%	1,249,382	62.96%	1,250,581	63.4%	1,208,635	61.19%	1,247,937	66.63%	1,194,674	65.04%	1,155,691	65.35%	1,077,560	63.48%	1,011,462	64.75%	969,156	64.73%	939,092	63.91%	938,220	65.55%	945,221	63.24%	928,529	62.22%	883,581	58.19%	872,384	55.05%	686,187	49.59%	664,033	46.68%	673,251	48.36%	701,308	48.82%	729,671	51.21%	726,721	52.43%	740,058	53.17%	744,915	53.65%	737,015	54.71%	711,289	52.97%	713,335	51.37%	704,059	51.58%	684,431	52.38%	680,554	54.63%	654,149	48.08%	615,025	49.42%	609,347	48.93%	584,897	47.98%	590,380	46.83%	588,497	48.48%	588,237	51.44%	591,926	53.45%	572,363	55.82%	571,607	56.24%	562,864		562,652	55.42%	491,570	49.4%	491,593	51.24%
資產總計	1,872,548	100%	1,895,370	100%	1,891,374	100%	1,900,875	100%	1,832,841	100%	1,956,552	100%	1,971,300	100%	1,907,796	100%	1,984,397	100%	1,972,374	100%	1,975,179	100%	1,872,837	100%	1,836,733	100%	1,768,386	100%	1,697,405	100%	1,562,045	100%	1,497,196	100%	1,469,420	100%	1,431,219	100%	1,494,550	100%	1,492,312	100%	1,518,356	100%	1,584,807	100%	1,383,709	100%	1,422,640	100%	1,392,296	100%	1,436,558	100%	1,424,809	100%	1,386,115	100%	1,391,990	100%	1,388,595	100%	1,347,173	100%	1,342,788	100%	1,388,623	100%	1,364,965	100%	1,306,727	100%	1,245,719	100%	1,360,682	100%	1,244,522	100%	1,245,328	100%	1,218,921	100%	1,260,630	100%	1,214,011	100%	1,143,558	100%	1,107,456	100%	1,025,438	100%	1,016,405	100%	1,052,078		1,015,268	100%	995,166	100%	959,472	100%
負債及權益
負債
流動負債
短期借款	630,584	33.68%	613,143	32.35%	610,807	32.29%	432,297	22.74%	319,080	17.41%	312,266	15.96%	397,506	20.16%	306,667	16.07%	309,678	15.61%	253,195	12.84%	250,675	12.69%	256,770	13.71%	245,989	13.39%	228,278	12.91%	247,991	14.61%	196,184	12.56%	316,551	21.14%	333,945	22.73%	322,928	22.56%	388,109	25.97%	358,336	24.01%	385,843	25.41%	360,029	22.72%	299,379	21.64%	241,232	16.96%	253,482	18.21%	277,782	19.34%	261,471	18.35%	210,100	15.16%	328,239	23.58%	330,206	23.78%	331,345	24.6%	252,450	18.8%	339,881	24.48%	334,451	24.5%	322,617	24.69%	281,758	22.62%	302,637	22.24%	235,472	18.92%	220,240	17.69%	191,783	15.73%	189,223	15.01%	137,379	11.32%	134,068	11.72%	128,162	11.57%	148,477	14.48%	232,469	22.87%	310,019		250,490	24.67%	220,733	22.18%	158,974	16.57%
合約負債－流動	4,423	0.24%	2,938	0.16%	2,825	0.15%	3,481	0.18%	2,071	0.11%	1,067	0.05%	1,274	0.06%	2,607	0.14%	6,370	0.32%	6,716	0.34%	10,365	0.52%	10,490	0.56%	7,271	0.4%	6,628	0.37%	8,228	0.48%	6,956	0.45%	10,305	0.69%	10,623	0.72%	9,193	0.64%	9,804	0.66%	9,574	0.64%	7,779	0.51%	8,587	0.54%	7,433	0.54%	12,893	0.91%	12,449	0.89%	11,775	0.82%	14,718	1.03%
應付票據	73,618	3.93%	56,164	2.96%	78,972	4.18%	66,677	3.51%	87,936	4.8%	94,507	4.83%	105,507	5.35%	100,660	5.28%	96,946	4.89%	86,240	4.37%	99,430	5.03%	92,506	4.94%	89,514	4.87%	81,365	4.6%	76,484	4.51%	51,922	3.32%	42,775	2.86%	41,586	2.83%	50,864	3.55%	50,060	3.35%	45,845	3.07%	76,382	5.03%	92,442	5.83%	80,044	5.78%	90,960	6.39%	75,963	5.46%	86,549	6.02%	82,273	5.77%	102,674	7.41%	72,887	5.24%	68,771	4.95%	59,703	4.43%	76,419	5.69%	69,160	4.98%	69,684	5.11%	67,465	5.16%	61,728	4.96%	73,104	5.37%	64,266	5.16%	47,387	3.81%	72,378	5.94%	85,547	6.79%	92,453	7.62%	85,170	7.45%	67,902	6.13%	51,558	5.03%	36,501	3.59%	34,989		54,666	5.38%	84,241	8.47%	59,404	6.19%
應付帳款	241,720	12.91%	248,435	13.11%	222,682	11.77%	201,475	10.6%	173,024	9.44%	197,829	10.11%	195,966	9.94%	222,646	11.67%	213,662	10.77%	244,468	12.39%	195,345	9.89%	174,387	9.31%	155,161	8.45%	140,326	7.94%	101,624	5.99%	101,592	6.5%	88,954	5.94%	79,465	5.41%	58,293	4.07%	67,652	4.53%	49,033	3.29%	74,225	4.89%	87,482	5.52%	85,877	6.21%	121,094	8.51%	120,320	8.64%	126,324	8.79%	159,783	11.21%	129,466	9.34%	139,913	10.05%	113,631	8.18%	69,943	5.19%	62,900	4.68%	80,309	5.78%	52,125	3.82%	52,082	3.99%	38,937	3.13%	54,860	4.03%	61,107	4.91%	48,317	3.88%	46,214	3.79%	52,750	4.18%	64,312	5.3%	67,951	5.94%	86,266	7.79%	72,523	7.07%	59,420	5.85%	60,308		61,352	6.04%	58,175	5.85%	64,713	6.74%
其他應付款	96,746	5.17%	94,471	4.98%	86,500	4.57%	79,956	4.21%	95,050	5.19%	96,457	4.93%	94,297	4.78%	92,295	4.84%	116,198	5.86%	86,457	4.38%	94,403	4.78%	89,227	4.76%	93,730	5.1%	73,411	4.15%	68,148	4.01%	58,715	3.76%	72,330	4.83%	54,415	3.7%	55,905	3.91%	59,803	4%	81,181	5.44%	82,498	5.43%	142,329	8.98%	75,811	5.48%	101,038	7.1%	85,097	6.11%	86,972	6.05%	78,301	5.5%
其他應付款－其他	96,746	5.17%	94,471	4.98%	86,500	4.57%	79,956	4.21%	95,050	5.19%	96,457	4.93%	94,297	4.78%	92,295	4.84%	116,198	5.86%	56,338	2.86%	94,403	4.78%	89,227	4.76%	93,730	5.1%	73,411	4.15%	68,148	4.01%	58,715	3.76%	72,330	4.83%	54,415	3.7%	55,905	3.91%	59,803	4%	81,181	5.44%	82,498	5.43%	142,329	8.98%	75,811	5.48%	101,038	7.1%											103,117	7.43%			93,097	6.93%	82,702	5.96%	73,214	5.36%	63,048	4.82%	66,749	5.36%	63,011	4.63%	68,075	5.47%	54,935	4.41%	73,227	6.01%	69,882	5.54%	97,132	8%	59,727	5.22%	71,152	6.42%	56,042	5.47%			45,856		74,161	7.3%	64,648	6.5%
租賃負債－流動	2,742	0.15%	2,729	0.14%	2,703	0.14%	2,703	0.14%	2,562	0.14%	2,550	0.13%	2,538	0.13%	2,526	0.13%	2,514	0.13%	2,498	0.13%	2,486	0.13%	2,474	0.13%	2,329	0.13%	2,318	0.13%	2,307	0.14%	2,296	0.15%	2,285	0.15%	2,275	0.15%	2,264	0.16%	2,253	0.15%	2,196	0.15%	1,078	0.07%	1,073	0.07%	418	0.03%	0		0		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	127,239	6.79%	130,411	6.88%	118,470	6.26%	297,163	15.63%	302,511	16.51%	142,938	7.31%	120,208	6.1%	125,049	6.55%	167,252	8.43%	161,538	8.19%	175,894	8.91%	95,768	5.11%	91,078	4.96%	81,416	4.6%	68,607	4.04%	66,287	4.24%	58,781	3.93%	60,044	4.09%	57,079	3.99%	60,543	4.05%	61,637	4.13%	52,610	3.46%	49,793	3.14%	44,392	3.21%	53,213	3.74%	61,049	4.38%	57,376	3.99%	56,268	3.95%
一年或一營業週期內到期長期負債	123,597	6.6%	124,497	6.57%	113,376	5.99%	293,580	15.44%	299,186	16.32%	138,622	7.09%	115,440	5.86%	121,089	6.35%	107,711	5.43%	100,301	5.09%	115,822	5.86%	90,622	4.84%	87,564	4.77%	78,109	4.42%	64,998	3.83%	62,929	4.03%	55,460	3.7%	56,814	3.87%	53,603	3.75%	56,248	3.76%	56,182	3.76%	46,322	3.05%	43,408	2.74%	37,677	2.72%	46,803	3.29%	51,040	3.67%	50,886	3.54%	50,702	3.56%	51,428	3.71%	45,921	3.3%	47,531	3.42%	47,437	3.52%	42,746	3.18%	53,577	3.86%	51,605	3.78%	43,683	3.34%	41,968	3.37%	46,298	3.4%	46,214	3.71%	43,222	3.47%	43,949	3.61%	44,522	3.53%	45,324	3.73%	45,126	3.95%	42,272	3.82%	30,222	2.95%	20,434	2.01%	20,992		22,752	2.24%	25,824	2.59%	26,506	2.76%
退款負債－流動	2,122	0.11%	1,701	0.09%	1,837	0.1%	1,817	0.1%	1,706	0.09%	1,809	0.09%	1,907	0.1%	2,136	0.11%	3,028	0.15%	3,063	0.16%	3,367	0.17%	2,873	0.15%	2,122	0.12%	1,887	0.11%	2,091	0.12%	1,866	0.12%	1,868	0.12%	1,749	0.12%	1,864	0.13%	2,733	0.18%	3,912	0.26%	4,779	0.31%	4,828	0.3%	5,063	0.37%	4,849	0.34%	4,897	0.35%	4,844	0.34%	3,916	0.27%
其他流動負債－其他	1,520	0.08%	4,213	0.22%	3,257	0.17%	1,766	0.09%	1,619	0.09%	2,507	0.13%	2,861	0.15%	1,824	0.1%	56,513	2.85%	58,174	2.95%	56,705	2.87%	2,273	0.12%	1,392	0.08%	1,420	0.08%	1,518	0.09%	1,492	0.1%	1,453	0.1%	1,481	0.1%	1,612	0.11%	1,562	0.1%	1,543	0.1%	1,509	0.1%	1,557	0.1%	1,652	0.12%	1,561	0.11%	5,112	0.37%	1,646	0.11%	1,650	0.12%	1,578	0.11%	24,046	1.73%	24,540	1.77%	29,524	2.19%	29,291	2.18%	33,984	2.45%	23,979	1.76%	20,265	1.55%	13,494	1.08%	49,928	3.67%	13,480	1.08%	10,506	0.84%	10,692	0.88%	1,433	0.11%	1,120	0.09%	1,139	0.1%	1,131	0.1%	1,254	0.12%	863	0.08%	794		751	0.07%	775	0.08%	202	0.02%
流動負債合計	1,177,072	62.86%	1,148,291	60.58%	1,122,959	59.37%	1,083,752	57.01%	982,234	53.59%	848,309	43.36%	918,343	46.59%	853,135	44.72%	912,818	46%	870,240	44.12%	880,248	44.57%	772,840	41.27%	736,145	40.08%	664,910	37.6%	624,998	36.82%	535,263	34.27%	643,603	42.99%	634,242	43.16%	608,112	42.49%	688,351	46.06%	658,823	44.15%	733,144	48.29%	764,721	48.25%	614,863	44.44%	642,661	45.17%	629,968	45.25%	669,264	46.59%	673,911	47.3%	651,318	46.99%	753,506	54.13%	750,355	54.04%	682,156	50.64%	631,948	47.06%	729,837	52.56%	676,006	49.53%	639,030	48.9%	576,269	46.26%	654,425	48.1%	562,848	45.23%	522,749	41.98%	466,517	38.27%	494,298	39.21%	461,281	38%	424,750	37.14%	417,743	37.72%	425,233	41.47%	474,466	46.68%	514,371		493,002	48.56%	514,333	51.68%	422,633	44.05%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
長期借款	331,134	17.68%	351,408	18.54%	335,556	17.74%	352,509	18.54%	373,075	20.36%	578,070	29.55%	529,547	26.86%	519,609	27.24%	531,999	26.81%	550,296	27.9%	529,084	26.79%	520,406	27.79%	521,977	28.42%	511,673	28.93%	479,331	28.24%	450,897	28.87%	279,438	18.66%	264,740	18.02%	251,641	17.58%	200,713	13.43%	213,766	14.32%	155,273	10.23%	159,057	10.04%	159,222	11.51%	170,424	11.98%	179,082	12.86%	194,630	13.55%	198,682	13.94%	198,266	14.3%	192,915	13.86%	203,175	14.63%	215,084	15.97%	210,738	15.69%	229,294	16.51%	222,097	16.27%	210,841	16.14%	200,066	16.06%	190,998	14.04%	167,426	13.45%	166,918	13.4%	177,649	14.57%	188,362	14.94%	198,753	16.37%	210,198	18.38%	204,430	18.46%	145,354	14.17%	132,009	12.99%	137,010		142,140	14%	99,983	10.05%	97,637	10.18%
負債準備－非流動	6,746	0.36%	6,758	0.36%	7,522	0.4%	7,355	0.39%	6,661	0.36%	6,593	0.34%	6,325	0.32%	6,487	0.34%	7,281	0.37%	5,561	0.28%	6,070	0.31%	5,522	0.29%	4,736	0.26%	4,601	0.26%	3,587	0.21%	2,926	0.19%	2,550	0.17%	2,927	0.2%	3,307	0.23%	5,089	0.34%	11,219	0.75%	12,782	0.84%	20,535	1.3%	22,282	1.61%	21,309	1.5%	20,925	1.5%	18,953	1.32%	20,682	1.45%	18,976	1.37%	18,918	1.36%	19,114	1.38%	19,057	1.41%	19,858	1.48%	18,883	1.36%	20,493	1.5%	22,549	1.73%	22,995	1.85%	27,544	2.02%	26,362	2.12%	25,294	2.03%	24,006	1.97%	24,918	1.98%	22,729	1.87%	21,304	1.86%	20,723	1.87%	18,197	1.77%	16,368	1.61%	0		0	0%	0	0%	0	0%
遞延所得稅負債	18,067	0.96%	17,905	0.94%	17,906	0.95%	17,908	0.94%	17,904	0.98%	18,283	0.93%	17,750	0.9%	17,911	0.94%	17,896	0.9%	18,254	0.93%	17,767	0.9%	18,108	0.97%	17,759	0.97%	17,752	1%	18,020	1.06%	17,731	1.14%	17,521	1.17%	17,733	1.21%	17,595	1.23%	17,763	1.19%	17,518	1.17%	17,725	1.17%	18,211	1.15%	18,125	1.31%	18,093	1.27%	17,905	1.29%	18,291	1.27%	18,128	1.27%	17,890	1.29%	18,006	1.29%	18,006	1.3%	17,976	1.33%	18,422	1.37%	18,640	1.34%	20,507	1.5%	21,506	1.65%	22,736	1.83%	24,761	1.82%	22,714	1.83%	22,932	1.84%	23,610	1.94%	21,539	1.71%	20,719	1.71%	21,789	1.91%	21,211	1.92%	20,929	2.04%	21,989	2.16%	23,775		20,196	1.99%	20,367	2.05%	24,084	2.51%
租賃負債－非流動	42,905	2.29%	43,595	2.3%	44,295	2.34%	44,966	2.37%	43,384	2.37%	44,029	2.25%	44,671	2.27%	45,310	2.37%	45,946	2.32%	46,505	2.36%	47,134	2.39%	47,760	2.55%	45,768	2.49%	46,354	2.62%	46,938	2.77%	47,519	3.04%	48,097	3.21%	48,673	3.31%	49,245	3.44%	49,815	3.33%	49,364	3.31%	23,940	1.58%	24,212	1.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
非流動負債合計	398,852	21.3%	419,666	22.14%	405,279	21.43%	422,738	22.24%	441,024	24.06%	646,975	33.07%	598,293	30.35%	589,317	30.89%	603,122	30.39%	623,154	31.59%	602,612	30.51%	594,372	31.74%	592,835	32.28%	580,380	32.82%	547,876	32.28%	519,073	33.23%	347,606	23.22%	334,073	22.74%	321,788	22.48%	273,380	18.29%	291,867	19.56%	209,725	13.81%	222,277	14.03%	200,157	14.47%	210,626	14.81%	219,169	15.74%	233,411	16.25%	239,309	16.8%	237,313	17.12%	232,683	16.72%	243,434	17.53%	255,553	18.97%	252,769	18.82%	269,646	19.42%	266,233	19.5%	258,658	19.79%	249,842	20.06%	246,757	18.13%	220,233	17.7%	219,146	17.6%	229,775	18.85%	239,159	18.97%	246,788	20.33%	258,133	22.57%	251,451	22.71%	189,570	18.49%	175,695	17.29%	166,349		168,214	16.57%	127,460	12.81%	128,966	13.44%
負債總計	1,575,924	84.16%	1,567,957	82.73%	1,528,238	80.8%	1,506,490	79.25%	1,423,258	77.65%	1,495,284	76.42%	1,516,636	76.94%	1,442,452	75.61%	1,515,940	76.39%	1,493,394	75.72%	1,482,860	75.07%	1,367,212	73%	1,328,980	72.36%	1,245,290	70.42%	1,172,874	69.1%	1,054,336	67.5%	991,209	66.2%	968,315	65.9%	929,900	64.97%	961,731	64.35%	950,690	63.71%	942,869	62.1%	986,998	62.28%	815,020	58.9%	853,287	59.98%	849,137	60.99%	902,675	62.84%	913,220	64.09%	888,631	64.11%	986,189	70.85%	993,789	71.57%	937,709	69.61%	884,717	65.89%	999,483	71.98%	942,239	69.03%	897,688	68.7%	826,111	66.32%	901,182	66.23%	783,081	62.92%	741,895	59.57%	696,292	57.12%	733,457	58.18%	708,069	58.32%	682,883	59.72%	669,194	60.43%	614,803	59.96%	650,161	63.97%	680,720		661,216	65.13%	641,793	64.49%	551,599	57.49%
權益
歸屬於母公司業主之權益
股本
普通股股本	451,382	24.11%	451,382	23.81%	451,382	23.87%	451,382	23.75%	451,382	24.63%	451,382	23.07%	451,382	22.9%	451,382	23.66%	451,382	22.75%	451,382	22.89%	451,382	22.85%	451,382	24.1%	451,382	24.58%	451,382	25.53%	451,382	26.59%	451,382	28.9%	451,382	30.15%	451,382	30.72%	451,382	31.54%	451,382	30.2%	451,382	30.25%	451,382	29.73%	451,382	28.48%	451,382	32.62%	451,382	31.73%	451,382	32.42%	451,382	31.42%	448,662	31.49%	448,662	32.37%	368,662	26.48%	368,662	26.55%	368,662	27.37%	368,662	27.45%	303,662	21.87%	303,662	22.25%	303,662	23.24%	303,662	24.38%	303,662	22.32%	284,328	22.85%	284,328	22.83%	284,328	23.33%	284,328	22.55%	284,328	23.42%	259,438	22.69%	259,438	23.43%	251,438	24.52%	201,250	19.8%	201,250		201,250	19.82%	201,250	20.22%	201,250	20.98%
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
股本合計	451,382	24.11%	451,382	23.81%	451,382	23.87%	451,382	23.75%	451,382	24.63%	451,382	23.07%	451,382	22.9%	451,382	23.66%	451,382	22.75%	451,382	22.89%	451,382	22.85%	451,382	24.1%	451,382	24.58%	451,382	25.53%	451,382	26.59%	451,382	28.9%	451,382	30.15%	451,382	30.72%	451,382	31.54%	451,382	30.2%	451,382	30.25%	451,382	29.73%	451,382	28.48%	451,382	32.62%	451,382	31.73%	451,382	32.42%	451,382	31.42%	451,132	31.66%	448,662	32.37%	368,662	26.48%	368,662	26.55%	368,662	27.37%	368,662	27.45%	303,662	21.87%	303,662	22.25%	303,662	23.24%	303,662	24.38%	303,662	22.32%	303,662	24.4%	284,328	22.83%	284,328	23.33%	284,328	22.55%	284,328	23.42%	259,438	22.69%	259,438	23.43%	251,438	24.52%	231,438	22.77%	201,250		201,250	19.82%	201,250	20.22%	201,250	20.98%
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				0		0		0
資本公積合計	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,584	0.08%	1,584	0.09%	1,584	0.09%	29,875	1.76%	30,118	1.93%	29,875	2%	29,873	2.03%	29,871	2.09%	40,188	2.69%	40,164	2.69%	40,113	2.64%	35,610	2.25%	23,861	1.72%	23,641	1.66%	22,863	1.64%	22,805	1.59%	74,109	5.2%	72,768	5.25%	60,314	4.33%	59,603	4.29%	90,883	6.75%	89,995	6.7%	67,159	4.84%	66,223	4.85%	96,441	7.38%	95,702	7.68%	95,200	7%	95,200	7.65%	95,200	7.64%	95,200	7.81%	95,200	7.55%	95,200	7.84%	62,447	5.46%	62,447	5.64%	55,087	5.37%	41,016	4.04%	41,016		41,016	4.04%	41,016	4.12%	41,016	4.27%
保留盈餘
未分配盈餘（或待彌補虧損）	(207,912)	-11.1%	(178,715)	-9.43%	(151,711)	-8.02%	(124,085)	-6.53%	(84,295)	-4.6%	(49,386)	-2.52%	(49,242)	-2.5%	(49,579)	-2.6%	(49,988)	-2.52%	(47,266)	-2.4%	(37,209)	-1.88%	(35,992)	-1.92%	(26,307)	-1.43%	(11,203)	-0.63%	(38,708)	-2.28%	(37,869)	-2.42%	(39,735)	-2.65%	(39,034)	-2.66%	(32,741)	-2.29%	(46,209)	-3.09%	(25,290)	-1.69%	(359)	-0.02%	25,744	1.62%	55,140	3.98%	64,119	4.51%	46,199	3.32%	26,159	1.82%	(46,744)	-3.28%	(51,369)	-3.71%	(51,814)	-3.72%	(56,547)	-4.07%	(66,167)	-4.91%	(32,180)	-2.4%	(13,977)	-1.01%	10,522	0.77%	(61,492)	-4.71%	(55,049)	-4.42%	(23,933)	-1.76%	(16,284)	-1.31%	46,003	3.69%	61,748	5.07%	76,636	6.08%	70,153	5.78%	81,572	7.13%	62,890	5.68%	55,445	5.41%	44,769	4.4%	88,962		77,803	7.66%	77,619	7.8%	68,177	7.11%
保留盈餘合計	(207,912)	-11.1%	(178,715)	-9.43%	(151,711)	-8.02%	(124,085)	-6.53%	(84,295)	-4.6%	(49,386)	-2.52%	(49,242)	-2.5%	(49,579)	-2.6%	(49,988)	-2.52%	(47,266)	-2.4%	(37,209)	-1.88%	(35,992)	-1.92%	(26,307)	-1.43%	(11,203)	-0.63%	(38,708)	-2.28%	(37,869)	-2.42%	(39,735)	-2.65%	(39,034)	-2.66%	(32,741)	-2.29%	(31,184)	-2.09%	(10,265)	-0.69%	14,666	0.97%	40,769	2.57%	55,140	3.98%	64,119	4.51%	46,199	3.32%	26,159	1.82%	(46,744)	-3.28%	(51,369)	-3.71%	(51,814)	-3.72%	(56,547)	-4.07%	(66,167)	-4.91%	(32,180)	-2.4%	(13,977)	-1.01%	10,522	0.77%	(37,426)	-2.86%	(30,983)	-2.49%	133	0.01%	7,782	0.63%	67,024	5.38%	82,769	6.79%	97,657	7.75%	91,174	7.51%	99,672	8.72%	80,990	7.31%	73,545	7.17%	62,869	6.19%	103,441		92,282	9.09%	92,098	9.25%	82,656	8.61%
其他權益
其他權益合計	(6,382)	-0.34%	(7,829)	-0.41%	(6,425)	-0.34%	(8,344)	-0.44%	(15,656)	-0.85%	(7,995)	-0.41%	(17,495)	-0.89%	(11,244)	-0.59%	(12,559)	-0.63%	(9,428)	-0.48%	(11,202)	-0.57%	(5,765)	-0.31%	(15,467)	-0.84%	(18,863)	-1.07%	(17,729)	-1.04%	(16,037)	-1.03%	(15,210)	-1.02%	(20,835)	-1.42%	(26,828)	-1.87%	(8,539)	-0.57%	(20,714)	-1.39%	(14,718)	-0.97%	(6,363)	-0.4%	(2,233)	-0.16%	(8,623)	-0.61%	(11,049)	-0.79%	(577)	-0.04%	1,118	0.08%	(3,455)	-0.25%	(3,168)	-0.23%	(7,338)	-0.53%	(12,713)	-0.94%	2,607	0.19%	4,676	0.34%	13,595	1%	18,865	1.44%	23,675	1.9%	29,043	2.13%	23,916	1.92%	25,857	2.08%	28,952	2.38%	19,616	1.56%	15,925	1.31%	19,904	1.74%	17,367	1.57%	13,963	1.36%	15,731	1.55%	11,816		6,253	0.62%	5,890	0.59%	10,036	1.05%
歸屬於母公司業主之權益合計	237,088	12.66%	264,838	13.97%	293,246	15.5%	318,953	16.78%	351,431	19.17%	394,001	20.14%	384,645	19.51%	390,559	20.47%	388,835	19.59%	394,688	20.01%	402,971	20.4%	411,209	21.96%	411,192	22.39%	422,900	23.91%	424,820	25.03%	427,594	27.37%	426,312	28.47%	421,386	28.68%	421,684	29.46%	451,847	30.23%	460,567	30.86%	491,443	32.37%	521,398	32.9%	528,150	38.17%	530,519	37.29%	509,395	36.59%	499,769	34.79%	479,615	33.66%	466,606	33.66%	373,994	26.87%	364,380	26.24%	380,665	28.26%	429,084	31.95%	361,520	26.03%	394,002	28.87%	381,542	29.2%	392,056	31.47%	428,038	31.46%	430,560	34.6%	472,409	37.93%	491,249	40.3%	496,801	39.41%	486,627	40.08%	441,461	38.6%	420,242	37.95%	394,033	38.43%	351,054	34.54%	357,523		340,801	33.57%	340,254	34.19%	334,958	34.91%
非控制權益	59,536	3.18%	62,575	3.3%	69,890	3.7%	75,432	3.97%	58,152	3.17%	67,267	3.44%	70,019	3.55%	74,785	3.92%	79,622	4.01%	84,292	4.27%	89,348	4.52%	94,416	5.04%	96,561	5.26%	100,196	5.67%	99,711	5.87%	80,115	5.13%	79,675	5.32%	79,719	5.43%	79,635	5.56%	80,972	5.42%	81,055	5.43%	84,044	5.54%	76,411	4.82%	40,539	2.93%	38,834	2.73%	33,764	2.43%	34,114	2.37%	31,974	2.24%	30,878	2.23%	31,807	2.29%	30,426	2.19%	28,799	2.14%	28,987	2.16%	27,620	1.99%	28,724	2.1%	27,497	2.1%	27,552	2.21%	31,462	2.31%	30,881	2.48%	31,024	2.49%	31,380	2.57%	30,372	2.41%	19,315	1.59%	19,214	1.68%	18,020	1.63%	16,602	1.62%	15,190	1.49%	13,835		13,251	1.31%	13,119	1.32%	72,915	7.6%
權益總額	296,624	15.84%	327,413	17.27%	363,136	19.2%	394,385	20.75%	409,583	22.35%	461,268	23.58%	454,664	23.06%	465,344	24.39%	468,457	23.61%	478,980	24.28%	492,319	24.93%	505,625	27%	507,753	27.64%	523,096	29.58%	524,531	30.9%	507,709	32.5%	505,987	33.8%	501,105	34.1%	501,319	35.03%	532,819	35.65%	541,622	36.29%	575,487	37.9%	597,809	37.72%	568,689	41.1%	569,353	40.02%	543,159	39.01%	533,883	37.16%	511,589	35.91%	497,484	35.89%	405,801	29.15%	394,806	28.43%	409,464	30.39%	458,071	34.11%	389,140	28.02%	422,726	30.97%	409,039	31.3%	419,608	33.68%	459,500	33.77%	461,441	37.08%	503,433	40.43%	522,629	42.88%	527,173	41.82%	505,942	41.68%	460,675	40.28%	438,262	39.57%	410,635	40.04%	366,244	36.03%	371,358		354,052	34.87%	353,373	35.51%	407,873	42.51%
負債及權益總計	1,872,548	100%	1,895,370	100%	1,891,374	100%	1,900,875	100%	1,832,841	100%	1,956,552	100%	1,971,300	100%	1,907,796	100%	1,984,397	100%	1,972,374	100%	1,975,179	100%	1,872,837	100%	1,836,733	100%	1,768,386	100%	1,697,405	100%	1,562,045	100%	1,497,196	100%	1,469,420	100%	1,431,219	100%	1,494,550	100%	1,492,312	100%	1,518,356	100%	1,584,807	100%	1,383,709	100%	1,422,640	100%	1,392,296	100%	1,436,558	100%	1,424,809	100%	1,386,115	100%	1,391,990	100%	1,388,595	100%	1,347,173	100%	1,342,788	100%	1,388,623	100%	1,364,965	100%	1,306,727	100%	1,245,719	100%	1,360,682	100%	1,244,522	100%	1,245,328	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	247	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%

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

嘉鋼(2067) 截至2024年第1季「流動資產」總計約為NT$6.28億元，相較上一季增加約NT$5,902萬元、相較去年年末增加約NT$5,902萬元

嘉鋼(2067) 2024年第1季財報顯示公司「流動資產」總計約NT$6.28億元、約佔整體資產的33.03%。

對比上一季

上一季流動資產總計約NT$5.69億元、約佔整體資產的31.03%。今年第1季相較上一季增加約NT$5,902萬元。

對比去年年末

去年年末流動資產則為NT$5.69億元、約佔整體資產的31.03%。今年第1季相較去年年末增加約NT$5,902萬元。

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	627,812	33.03%	568,792	31.03%	645,786	33.01%	738,718	37.47%	660,646	34.63%	735,015	37.04%	721,793	36.60%	766,544	38.81%	624,900	33.37%	642,059	34.96%	612,695	34.65%	619,845	36.52%	550,583	35.25%	528,040	35.27%	530,328	36.09%	492,999	34.45%	549,329	36.76%	563,783	37.78%	634,775	41.81%	712,423	44.95%	697,522	50.41%	758,607	53.32%	719,045	51.64%	735,250	51.18%	695,138	48.79%	659,394	47.57%	651,932	46.83%	643,680	46.35%	610,158	45.29%	631,499	47.03%	675,288	48.63%	660,906	48.42%	622,296	47.62%	565,165	45.37%	706,533	51.92%	629,497	50.58%	635,981	51.07%	634,024	52.02%	670,250	53.17%	625,514	51.52%

非流動資產

嘉鋼(2067) 截至2023年第3季「非流動資產」總計約為NT$13.11億元，相較上一季增加約NT$7,818萬元、相較去年年末增加約NT$6,138萬元

嘉鋼(2067) 2023年第3季財報顯示公司「非流動資產」總計約NT$13.11億元、約佔整體資產的66.99%。

對比上一季

上一季非流動資產總計約NT$12.33億元、約佔整體資產的62.53%。今年第3季相較上一季增加約NT$7,818萬元。

對比去年年末

去年年末非流動資產則為NT$12.49億元、約佔整體資產的62.96%。今年第3季相較去年年末增加約NT$6,138萬元。

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	1,310,766	66.99%	1,232,582	62.53%	1,247,150	65.37%	1,249,382	62.96%	1,250,581	63.40%	1,208,635	61.19%	1,247,937	66.63%	1,194,674	65.04%	1,155,691	65.35%	1,077,560	63.48%	1,011,462	64.75%	969,156	64.73%	939,092	63.91%	938,220	65.55%	945,221	63.24%	928,529	62.22%	883,581	58.19%	872,384	55.05%	686,187	49.59%	664,033	46.68%	673,251	48.36%	701,308	48.82%	729,671	51.21%	726,721	52.43%	740,058	53.17%	744,915	53.65%	737,015	54.71%	711,289	52.97%	713,335	51.37%	704,059	51.58%	684,431	52.38%	680,554	54.63%	654,149	48.08%	615,025	49.42%	609,347	48.93%	584,897	47.98%	590,380	46.83%	588,497	48.48%	588,237	51.44%	591,926	53.45%

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合併資產負債表

流動資產

非流動資產

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