六暉-KY－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
(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	%
資產
流動資產
現金及約當現金	1,018,133	20.62%	913,597	18.92%	986,635	19.98%	1,172,600	23.53%	967,378	20.45%	868,706	18.73%	1,053,094	22.83%	1,035,006	21.75%	1,064,075	21.87%	1,189,355	22.84%	1,035,393	20.15%	1,162,491	22%	1,066,980	20.65%	950,255	19%	1,131,009	22.29%	907,170	18.23%	789,600	16.71%	705,437	16.88%	739,677	19.37%	894,787	22.52%	1,122,302	27.07%	804,246	22.93%	811,721	22.73%	891,264	25.89%	824,221	24.36%	860,894	26.55%	817,582	25.1%	941,228	28.41%	927,331	28.25%	890,701	28.38%	856,450	27.76%	863,024	28.97%	880,938	29.09%	777,987	27.06%	1,015,196	32.64%	955,428	31.69%	991,397	33.84%	681,100	22.7%	602,690	20.77%	572,251	19.51%	500,206	17.81%	436,380	16.88%	448,789	17.93%	386,638	16.15%	506,095	21.72%	523,326	23.53%	477,554		337,071		427,479	21.23%	433,003	21.84%
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%	45,093	0.87%	44,466	0.87%	45,459	0.86%	88,068	1.7%	130,846	2.62%	87,599	1.73%	285,835	5.75%	418,388	8.85%	384,747	9.21%	416,504	10.91%	365,031	9.19%	202,684	4.89%	48,402	1.38%	59,139	1.66%	18,461	0.54%	44,905	1.33%	35,809	1.1%	27,736	0.85%	18,707	0.56%	0	0%	0	0%	0	0%	40	0%	80	0%	6,282	0.22%	40	0%	30,243	1%	40	0%	93,463	3.12%	25,063	0.86%	0		0	0%	0	0%	0	0%	0	0%	79	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	15,450	0.31%	15,437	0.32%	15,144	0.31%	15,079	0.3%	14,607	0.31%	14,559	0.31%	14,586	0.32%	14,573	0.31%	14,315	0.29%	14,421	0.28%	14,201	0.28%	14,667	0.28%	15,192	0.29%	15,509	0.31%	15,630	0.31%	15,528	0.31%	16,554	0.35%	16,757	0.4%	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
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%	86,105	2.08%	130,401	3.72%	158,335	4.43%	220,214	6.4%	214,581	6.34%	168,461	5.2%	197,981	6.08%	148,434	4.48%	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	33,916	0.69%	40,019	0.83%	17,475	0.35%	32,520	0.65%	40,505	0.86%	49,771	1.07%	29,005	0.63%	38,816	0.82%	20,296	0.42%	25,930	0.5%	22,915	0.45%	28,493	0.54%	38,582	0.75%	40,694	0.81%	60,777	1.2%	72,523	1.46%	76,973	1.63%	79,589	1.9%	48,256	1.26%	29,315	0.74%	46,999	1.13%	62,636	1.79%	66,409	1.86%	60,720	1.76%	68,713	2.03%	63,676	1.96%	85,020	2.61%	68,991	2.08%	43,277	1.32%	56,763	1.81%	51,685	1.67%	49,023	1.65%	87,518	2.89%	73,935	2.57%	52,469	1.69%	45,543	1.51%	97,577	3.33%	113,922	3.8%	103,855	3.58%	90,671	3.09%	76,145	2.71%	83,387	3.23%	78,622	3.14%	41,995	1.75%	66,497	2.85%	63,084	2.84%	77,350		78,196		101,009	5.02%	104,589	5.28%
應收帳款淨額	716,937	14.52%	678,042	14.04%	771,113	15.61%	668,858	13.42%	651,301	13.77%	613,756	13.24%	534,324	11.58%	564,714	11.87%	666,674	13.7%	697,051	13.39%	715,378	13.92%	694,427	13.14%	731,598	14.16%	751,447	15.02%	751,003	14.8%	753,609	15.15%	720,552	15.25%	606,507	14.51%	443,537	11.62%	483,019	12.16%	587,682	14.17%	602,946	17.19%	629,010	17.61%	570,349	16.57%	597,346	17.65%	585,019	18.04%	581,842	17.86%	540,550	16.32%	584,456	17.81%	559,185	17.82%	602,140	19.51%	597,021	20.04%	618,955	20.44%	554,498	19.29%	579,212	18.62%	550,518	18.26%	515,978	17.61%	543,643	18.12%	576,911	19.88%	564,892	19.26%	620,051	22.08%	564,910	21.86%	605,151	24.17%	583,100	24.35%	559,249	24.01%	529,152	23.79%	500,127		472,057		446,995	22.2%	450,186	22.71%
其他應收款	9,485	0.19%	5,316	0.11%	13,307	0.27%	19,834	0.4%	46,263	0.98%	43,850	0.95%	35,410	0.77%	39,803	0.84%	8,163	0.17%	10,117	0.19%	8,651	0.17%	13,461	0.25%	17,334	0.34%	8,717	0.17%	13,612	0.27%	19,306	0.39%	13,597	0.29%	10,706	0.26%	7,983	0.21%	8,070	0.2%	10,750	0.26%	7,014	0.2%	15,427	0.43%	9,130	0.27%	9,719	0.29%	6,758	0.21%	4,254	0.13%	10,188	0.31%
本期所得稅資產	2,874	0.06%	721	0.01%	763	0.02%	14,947	0.3%	14,142	0.3%	17,131	0.37%	17,077	0.37%	16,705	0.35%	16,168	0.33%	9,696	0.19%	7,277	0.14%	2,387	0.05%					0	0%	0	0%	0	0%	0	0%	4,448	0.12%	3,988	0.1%	4,643	0.11%	6,375	0.18%	6,275	0.18%	4,927	0.14%	3,839	0.11%	3,548	0.11%	1,849	0.06%	1,359	0.04%	0	0%	401	0.01%	0	0%	1	0%	1	0%	1	0%	1	0%	111	0%	1	0%	357	0.01%	1	0%	1	0%	1	0%	0	0%	0	0%	98	0%	98	0%	98	0%	98		154		154	0.01%	55	0%
存貨	652,162	13.21%	665,990	13.79%	632,063	12.8%	559,370	11.22%	528,390	11.17%	517,686	11.16%	504,914	10.94%	540,070	11.35%	528,023	10.85%	603,306	11.59%	757,739	14.75%	793,731	15.02%	766,467	14.83%	854,925	17.09%	872,630	17.2%	784,487	15.77%	674,065	14.27%	560,117	13.4%	550,206	14.41%	618,602	15.57%	615,928	14.85%	534,940	15.25%	603,773	16.91%	570,377	16.57%	565,263	16.7%	509,721	15.72%	525,626	16.13%	575,860	17.38%	627,128	19.11%	584,045	18.61%	583,955	18.92%	492,486	16.53%	430,083	14.2%	399,254	13.89%	428,594	13.78%	426,501	14.15%	436,627	14.9%	458,052	15.27%	482,045	16.61%	504,290	17.19%	551,606	19.64%	530,959	20.54%	482,343	19.27%	483,692	20.2%	436,549	18.74%	436,002	19.6%	447,216		484,943		426,430	21.18%	387,215	19.53%
存貨－製造業	652,162	13.21%	665,990	13.79%	632,063	12.8%	559,370	11.22%	528,390	11.17%	517,686	11.16%	504,914	10.94%	540,070	11.35%	528,023	10.85%	603,306	11.59%	757,739	14.75%	793,731	15.02%	766,467	14.83%	854,925	17.09%	872,630	17.2%	784,487	15.77%	674,065	14.27%	560,117	13.4%	550,206	14.41%	618,602	15.57%	615,928	14.85%	534,940	15.25%	603,773	16.91%	570,377	16.57%	565,263	16.7%	509,721	15.72%	525,626	16.13%	575,860	17.38%	627,128	19.11%	584,045	18.61%	583,955	18.92%	492,486	16.53%	430,083	14.2%	399,254	13.89%	428,594	13.78%	426,501	14.15%	436,627	14.9%	458,052	15.27%	482,045	16.61%	504,290	17.19%	551,606	19.64%	530,959	20.54%	482,343	19.27%	483,692	20.2%	436,549	18.74%	436,002	19.6%	447,216		484,943		426,430	21.18%	387,215	19.53%
預付款項	24,513	0.5%	21,588	0.45%	20,624	0.42%	18,822	0.38%	10,367	0.22%	13,155	0.28%	15,172	0.33%	16,379	0.34%	41,971	0.86%	43,426	0.83%	41,992	0.82%	41,279	0.78%	48,843	0.95%	45,033	0.9%	44,664	0.88%	49,323	0.99%	55,501	1.17%	43,759	1.05%	42,711	1.12%	53,454	1.35%	54,909	1.32%	35,554	1.01%	36,612	1.03%	43,866	1.27%	41,148	1.22%	38,524	1.19%	39,335	1.21%	32,867	0.99%	30,561	0.93%	28,442	0.91%	25,157	0.82%	32,881	1.1%	34,020	1.12%	36,328	1.26%	30,714	0.99%	26,500	0.88%	25,126	0.86%	21,722	0.72%	28,074	0.97%	26,793	0.91%	25,393	0.9%	22,602	0.87%	20,336	0.81%	23,665	0.99%	14,717	0.63%	17,407	0.78%	23,636		25,897		19,967	0.99%	15,717	0.79%
其他流動資產	1,318	0.03%	931	0.02%	1,505	0.03%	718	0.01%	1,403	0.03%	2,825	0.06%	3,820	0.08%	6,112	0.13%	4,781	0.1%	997	0.02%	1,491	0.03%	1,777	0.03%	1,745	0.03%	924	0.02%	898	0.02%	1,423	0.03%	598	0.01%	43,898	1.05%	516	0.01%	554	0.01%	530	0.01%	136	0%	612	0.02%	501	0.01%	27,618	0.82%	333	0.01%	818	0.03%	353	0.01%	237,794	7.25%	236,888	7.55%	215,795	6.99%	211,207	7.09%	197,804	6.53%	233,557	8.12%	207,341	6.67%	187,041	6.2%	83,781	2.86%	326,836	10.89%	348,674	12.02%	434,515	14.81%	330,908	11.78%	302,230	11.69%	266,783	10.66%	274,084	11.45%	162,020	6.95%	79,462	3.57%	94,904		15,029		12,103	0.6%	20,703	1.04%
其他流動資產－其他	1,318	0.03%	931	0.02%	1,505	0.03%	718	0.01%	1,403	0.03%	2,825	0.06%	3,820	0.08%	6,112	0.13%	4,781	0.1%	997	0.02%	1,491	0.03%	1,777	0.03%	1,745	0.03%	924	0.02%	898	0.02%	1,423	0.03%	598	0.01%	1,188	0.03%	516	0.01%	554	0.01%	530	0.01%	136	0%	612	0.02%	501	0.01%	27,618	0.82%	333	0.01%	818	0.03%	353	0.01%	208	0.01%	375	0.01%	512	0.02%	881	0.03%	663	0.02%	843	0.03%	969	0.03%	347	0.01%	376	0.01%	270	0.01%	311	0.01%	188	0.01%	197	0.01%	159	0.01%	268	0.01%							85
流動資產合計	2,474,788	50.13%	2,341,641	48.49%	2,458,629	49.78%	2,502,748	50.22%	2,274,356	48.07%	2,141,439	46.18%	2,207,402	47.84%	2,272,178	47.75%	2,364,466	48.59%	2,639,392	50.69%	2,649,503	51.57%	2,798,172	52.96%	2,774,809	53.71%	2,798,350	55.94%	2,977,822	58.7%	2,889,204	58.07%	2,765,828	58.53%	2,451,517	58.67%	2,253,838	59.03%	2,456,820	61.84%	2,732,532	65.9%	2,232,650	63.66%	2,387,313	66.85%	2,389,809	69.43%	2,397,353	70.85%	2,272,743	70.1%	2,282,043	70.05%	2,338,537	70.59%	2,458,745	74.91%	2,368,287	75.46%	2,344,138	75.97%	2,252,716	75.63%	2,262,483	74.71%	2,091,341	72.74%	2,321,205	74.63%	2,230,263	73.99%	2,158,021	73.66%	2,246,647	74.89%	2,172,144	74.87%	2,200,964	75.03%	2,111,454	75.19%	1,948,620	75.39%	1,905,383	76.12%	1,799,364	75.14%	1,754,550	75.32%	1,653,504	74.35%	1,624,078		1,421,326		1,444,585	71.75%	1,418,097	71.54%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	620	0.01%	726	0.02%	679	0.01%	731	0.01%	764	0.02%	786	0.02%	844	0.02%	802	0.02%	778	0.02%	680	0.01%	830	0.02%	857	0.02%	890	0.02%	965	0.02%	1,294	0.03%	1,350	0.03%	1,267	0.03%	1,021	0.02%	1,420	0.04%	1,094	0.03%	1,558	0.04%	1,200	0.03%	1,122	0.03%	1,129	0.03%	930	0.03%	1,122	0.03%	1,243	0.04%	1,104	0.03%
不動產、廠房及設備	2,053,784	41.6%	2,110,428	43.7%	2,090,883	42.34%	2,093,103	42%	2,057,421	43.49%	2,079,785	44.85%	1,994,686	43.23%	2,071,213	43.53%	2,220,150	45.63%	2,278,083	43.75%	2,178,791	42.41%	2,158,963	40.86%	2,088,514	40.42%	1,848,450	36.95%	1,787,014	35.22%	1,743,812	35.05%	1,631,999	34.54%	1,443,737	34.55%	1,288,098	33.73%	1,196,154	30.11%	1,148,538	27.7%	990,057	28.23%	912,086	25.54%	775,205	22.52%	723,273	21.37%	684,875	21.12%	686,116	21.06%	681,000	20.56%	634,053	19.32%	610,544	19.45%	590,493	19.14%	589,175	19.78%	621,704	20.53%	609,413	21.2%	637,774	20.51%	638,131	21.17%	612,512	20.91%	605,337	20.18%	583,179	20.1%	582,552	19.86%	556,092	19.8%	488,873	18.91%	453,780	18.13%	455,612	19.03%	455,903	19.57%	455,734	20.49%	479,158		463,919		448,531	22.28%	436,645	22.03%
土地淨額	7,567	0.15%	7,567	0.16%	7,567	0.15%	7,567	0.15%	7,567	0.16%	7,567	0.16%	7,567	0.16%	7,567	0.16%	7,567	0.16%	7,567	0.15%	7,567	0.15%	7,567	0.14%	7,567	0.15%	7,567	0.15%	7,567	0.15%	7,567	0.15%	7,567	0.16%	7,567	0.18%	7,567	0.2%	7,567	0.19%	7,567	0.18%	7,567	0.22%	7,567	0.21%	7,567	0.22%	7,567	0.22%	7,567	0.23%	7,567	0.23%	7,567	0.23%	7,567	0.23%	7,567	0.24%	7,567	0.25%	7,567	0.25%	7,567	0.25%	7,567	0.26%	7,567	0.24%	7,567	0.25%	7,567	0.26%	7,567	0.25%	7,567	0.26%	7,567	0.26%	7,567	0.27%	7,567	0.29%	7,567	0.3%	7,567	0.32%	7,567	0.32%	7,567	0.34%	7,567		7,567		7,567	0.38%	7,567	0.38%
房屋及建築淨額	1,075,857	21.79%	1,115,035	23.09%	1,110,746	22.49%	1,110,167	22.27%	1,085,057	22.94%	1,121,052	24.17%	1,098,414	23.81%	1,142,070	24%	981,154	20.16%	988,634	18.99%	983,086	19.13%	997,557	18.88%	960,666	18.59%	962,574	19.24%	993,568	19.58%	122,731	2.47%	118,011	2.5%	119,217	2.85%	115,492	3.02%	134,406	3.38%	147,566	3.56%	149,453	4.26%	151,844	4.25%	156,130	4.54%	154,708	4.57%	147,788	4.56%	150,150	4.61%	153,887	4.65%	157,245	4.79%	159,791	5.09%	159,361	5.16%	160,580	5.39%	167,467	5.53%	160,302	5.58%	163,909	5.27%	153,844	5.1%	158,296	5.4%	162,124	5.4%	160,200	5.52%	165,759	5.65%	171,900	6.12%	168,329	6.51%	168,116	6.72%	171,343	7.15%	175,690	7.54%	175,259	7.88%	179,105		180,378		177,169	8.8%	179,740	9.07%
房屋及建築成本	1,300,084	26.33%	1,368,951	28.35%	1,345,536	27.25%	1,331,553	26.72%	1,289,209	27.25%	1,317,334	28.41%	1,278,358	27.71%	1,311,097	27.55%	1,135,738	23.34%	1,136,058	21.82%	1,116,147	21.72%	1,120,209	21.2%	1,069,031	20.69%	1,059,934	21.19%	1,145,194	22.57%	272,578	5.48%	265,110	5.61%	260,174	6.23%	253,088	6.63%	313,879	7.9%	327,983	7.91%	327,391	9.33%	330,864	9.27%	332,591	9.66%	323,247	9.55%	310,770	9.58%	314,615	9.66%	315,408	9.52%	313,431	9.55%	311,743	9.93%	306,072	9.92%	301,346	10.12%	311,000	10.27%	301,701	10.49%	305,631	9.83%	295,394	9.8%	298,532	10.19%	301,578	10.05%	292,423	10.08%	296,610	10.11%	300,850	10.71%	290,419	11.24%	283,810	11.34%	285,189	11.91%	286,470	12.3%	280,314	12.6%	281,824		278,057		268,336	13.33%	267,965	13.52%
累計折舊－房屋及建築	(224,227)	-4.54%	(253,916)	-5.26%	(234,790)	-4.75%	(221,386)	-4.44%	(204,152)	-4.32%	(196,282)	-4.23%	(179,944)	-3.9%	(169,027)	-3.55%	(154,584)	-3.18%	(147,424)	-2.83%	(133,061)	-2.59%	(122,652)	-2.32%	(108,365)	-2.1%	(97,360)	-1.95%	(151,626)	-2.99%	(149,847)	-3.01%	(147,099)	-3.11%	(140,957)	-3.37%	(137,596)	-3.6%	(179,473)	-4.52%	(180,417)	-4.35%	(177,938)	-5.07%	(179,020)	-5.01%	(176,461)	-5.13%	168,539	4.98%	162,982	5.03%	164,465	5.05%	161,521	4.88%	156,186	4.76%	151,952	4.84%	146,711	4.75%	140,766	4.73%	143,533	4.74%	141,399	4.92%	141,722	4.56%	141,550	4.7%	140,236	4.79%	139,454	4.65%	132,223	4.56%	130,851	4.46%	128,950	4.59%	122,090	4.72%	115,694	4.62%	113,846	4.75%	110,780	4.76%	105,055	4.72%	102,719		97,679		91,167	4.53%	88,225	4.45%
機器設備淨額	820,302	16.62%	811,875	16.81%	821,877	16.64%	813,989	16.33%	813,147	17.19%	769,176	16.59%	733,828	15.91%	784,291	16.48%	800,262	16.45%	809,395	15.55%	771,712	15.02%	792,669	15%	750,712	14.53%	574,093	11.48%	541,496	10.67%	563,042	11.32%	512,405	10.84%	503,361	12.05%	462,284	12.11%	469,047	11.81%	472,330	11.39%	422,291	12.04%	448,308	12.55%	468,079	13.6%	438,267	12.95%	439,911	13.57%	454,446	13.95%	406,527	12.27%	402,280	12.26%	356,944	11.37%	354,044	11.47%	353,578	11.87%	379,519	12.53%	349,765	12.17%	354,317	11.39%	352,727	11.7%	344,952	11.77%	341,493	11.38%	313,441	10.8%	299,834	10.22%	283,711	10.1%	252,949	9.79%	239,451	9.57%	232,645	9.71%	230,985	9.92%	231,390	10.4%	244,768		233,868		224,071	11.13%	211,894	10.69%
機器設備成本	1,617,984	32.77%	1,596,673	33.06%	1,562,086	31.63%	1,524,786	30.59%	1,488,534	31.46%	1,433,331	30.91%	1,354,464	29.36%	1,393,760	29.29%	1,379,225	28.34%	1,397,858	26.85%	1,321,658	25.72%	1,326,217	25.1%	1,256,816	24.33%	1,101,639	22.02%	1,072,343	21.14%	1,087,258	21.85%	1,019,779	21.58%	1,002,663	23.99%	936,513	24.53%	1,002,998	25.25%	1,043,913	25.17%	987,127	28.14%	1,023,849	28.67%	1,035,889	30.1%	978,565	28.92%	964,284	29.74%	991,944	30.45%	944,174	28.5%	921,220	28.07%	860,036	27.4%	837,731	27.15%	829,325	27.84%	867,471	28.64%	835,580	29.06%	864,566	27.8%	867,315	28.77%	864,492	29.51%	876,220	29.21%	834,457	28.76%	819,632	27.94%	800,316	28.5%	750,685	29.04%	715,561	28.59%	710,127	29.65%	702,184	30.14%	685,419	30.82%	695,940		667,784		631,796	31.38%	611,060	30.83%
累計折舊－機器設備	(791,775)	-16.04%	(776,065)	-16.07%	(731,130)	-14.8%	(701,789)	-14.08%	(666,605)	-14.09%	(655,174)	-14.13%	(611,920)	-13.26%	(600,459)	-12.62%	(569,846)	-11.71%	(577,477)	-11.09%	(539,116)	-10.49%	(522,540)	-9.89%	(494,763)	-9.58%	(517,033)	-10.34%	(514,477)	-10.14%	(510,833)	-10.27%	(493,986)	-10.45%	(491,498)	-11.76%	(466,577)	-12.22%	(525,542)	-13.23%	(551,702)	-13.3%	(544,443)	-15.52%	(554,317)	-15.52%	(551,712)	-16.03%	524,494	15.5%	508,701	15.69%	521,214	16%	521,034	15.73%	502,576	15.31%	486,802	15.51%	467,624	15.15%	459,283	15.42%	470,353	15.53%	473,485	16.47%	493,306	15.86%	498,264	16.53%	502,965	17.17%	523,094	17.44%	509,781	17.57%	508,399	17.33%	516,605	18.4%	486,359	18.82%	464,864	18.57%	465,818	19.45%	471,199	20.23%	454,029	20.41%	439,668		422,609		407,725	20.25%	399,166	20.14%
累計減損－機器設備	(5,907)	-0.12%	(8,733)	-0.18%	(9,079)	-0.18%	(9,008)	-0.18%	(8,782)	-0.19%	(8,981)	-0.19%	(8,716)	-0.19%	(9,010)	-0.19%	(9,117)	-0.19%	(10,986)	-0.21%	(10,830)	-0.21%	(11,008)	-0.21%	(11,341)	-0.22%	(10,513)	-0.21%	(16,370)	-0.32%	(13,383)	-0.27%	(13,388)	-0.28%	(7,804)	-0.19%	(7,652)	-0.2%	(8,409)	-0.21%	(19,881)	-0.48%	(20,393)	-0.58%	(21,224)	-0.59%	(16,098)	-0.47%	15,804	0.47%	15,672	0.48%	16,284	0.5%	16,613	0.5%	16,364	0.5%	16,290	0.52%	16,063	0.52%	16,464	0.55%	17,599	0.58%	12,330	0.43%	16,943	0.54%	16,324	0.54%	16,575	0.57%	11,633	0.39%	11,235	0.39%	11,399	0.39%			11,377	0.44%	11,246	0.45%	11,664	0.49%					11,504		11,307
其他設備淨額	119,072	2.41%	118,543	2.45%	117,153	2.37%	119,032	2.39%	116,118	2.45%	105,802	2.28%	81,575	1.77%	85,536	1.8%	88,815	1.83%	94,344	1.81%	89,942	1.75%	94,550	1.79%	92,257	1.79%	78,253	1.56%	56,434	1.11%	41,255	0.83%	39,420	0.83%	33,144	0.79%	34,122	0.89%	41,825	1.05%	44,348	1.07%	43,181	1.23%	42,237	1.18%	41,980	1.22%	37,193	1.1%	35,597	1.1%	34,824	1.07%	35,226	1.06%	36,437	1.11%	39,471	1.26%	39,739	1.29%	40,566	1.36%	43,430	1.43%	47,407	1.65%	50,852	1.64%	53,093	1.76%	55,431	1.89%	58,412	1.95%	57,087	1.97%	57,732	1.97%	59,151	2.11%	55,500	2.15%	34,516	1.38%	35,719	1.49%	34,893	1.5%	36,203	1.63%	38,081		37,316		35,806	1.78%	32,769	1.65%
其他設備成本	248,100	5.03%	242,276	5.02%	231,773	4.69%	226,479	4.54%	214,768	4.54%	201,670	4.35%	169,870	3.68%	187,724	3.95%	186,757	3.84%	189,786	3.65%	178,283	3.47%	179,760	3.4%	174,266	3.37%	165,038	3.3%	146,127	2.88%	128,667	2.59%	124,751	2.64%	114,969	2.75%	113,634	2.98%	128,196	3.23%	134,657	3.25%	132,624	3.78%	133,437	3.74%	133,529	3.88%	125,773	3.72%	120,653	3.72%	122,216	3.75%	120,181	3.63%	117,436	3.58%	117,612	3.75%	113,892	3.69%	110,791	3.72%	114,846	3.79%	116,385	4.05%	118,336	3.8%	118,639	3.94%	118,440	4.04%	119,009	3.97%	112,492	3.88%	113,140	3.86%	112,080	3.99%	103,483	4%	78,424	3.13%	78,511	3.28%	77,990	3.35%	78,145	3.51%	78,751		75,895		72,088	3.58%	68,855	3.47%
累計折舊－其他設備	(129,028)	-2.61%	(123,733)	-2.56%	(114,620)	-2.32%	(107,447)	-2.16%	(98,650)	-2.09%	(95,868)	-2.07%	(88,295)	-1.91%	(102,188)	-2.15%	(97,942)	-2.01%	(95,442)	-1.83%	(88,341)	-1.72%	(85,210)	-1.61%	(82,009)	-1.59%	(86,785)	-1.73%	(89,693)	-1.77%	(87,412)	-1.76%	(85,331)	-1.81%	(81,825)	-1.96%	(79,512)	-2.08%	(86,371)	-2.17%	(90,309)	-2.18%	(89,443)	-2.55%	(91,200)	-2.55%	(91,549)	-2.66%	88,580	2.62%	85,056	2.62%	87,392	2.68%	84,955	2.56%	80,999	2.47%	78,140	2.49%	74,152	2.4%	70,100	2.35%	71,284	2.35%	68,844	2.39%	67,346	2.17%	65,340	2.17%	62,800	2.14%	60,383	2.01%	55,199	1.9%	55,199	1.88%	52,929	1.88%	47,734	1.85%	43,665	1.74%	42,546	1.78%	43,097	1.85%	41,942	1.89%	40,424		38,338		36,282	1.8%	36,086	1.82%
未完工程及待驗設備	30,986	0.63%	57,408	1.19%	33,540	0.68%	42,348	0.85%	35,532	0.75%	76,188	1.64%	73,302	1.59%	51,749	1.09%	342,352	7.04%	378,143	7.26%	326,484	6.35%	266,620	5.05%	277,312	5.37%	225,963	4.52%	187,949	3.7%	1,009,217	20.28%	954,596	20.2%	780,448	18.68%	668,633	17.51%	543,309	13.68%	476,727	11.5%	367,565	10.48%	262,130	7.34%	101,449	2.95%	85,538	2.53%	54,012	1.67%	39,129	1.2%	77,793	2.35%
使用權資產	152,854	3.1%	163,098	3.38%	161,402	3.27%	161,593	3.24%	158,621	3.35%	163,558	3.53%	160,130	3.47%	166,333	3.5%	179,395	3.69%	189,271	3.64%	191,507	3.73%	199,917	3.78%	197,986	3.83%	202,020	4.04%	210,455	4.15%	192,625	3.87%	198,398	4.2%	199,634	4.78%	202,199	5.3%	228,637	5.76%	197,862	4.77%	202,037	5.76%	211,500	5.92%	216,069	6.28%	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	180,852	3.66%	154,597	3.2%	155,170	3.14%	156,069	3.13%	154,223	3.26%	159,832	3.45%	157,197	3.41%	164,625	3.46%	25,409	0.52%	26,863	0.52%	27,445	0.53%	28,879	0.55%	28,738	0.56%	29,468	0.59%
無形資產	13,557	0.27%	9,958	0.21%	10,424	0.21%	10,940	0.22%	10,953	0.23%	9,459	0.2%	9,073	0.2%	9,167	0.19%	9,650	0.2%	10,347	0.2%	10,711	0.21%	11,432	0.22%	11,440	0.22%	11,894	0.24%	12,503	0.25%	13,122	0.26%	13,737	0.29%	13,971	0.33%	14,233	0.37%	15,152	0.38%	6,956	0.17%	7,511	0.21%	8,246	0.23%	8,015	0.23%	7,449	0.22%	7,010	0.22%	7,548	0.23%	8,010	0.24%	8,307	0.25%	8,677	0.28%	8,493	0.28%	8,603	0.29%	8,912	0.29%	8,342	0.29%	7,151	0.23%	7,523	0.25%	7,941	0.27%	8,425	0.28%	5,249	0.18%	5,548	0.19%	5,851	0.21%	5,770	0.22%	3,822	0.15%	4,172	0.17%	4,478	0.19%	4,688	0.21%	4,774		2,952		2,988	0.15%	3,162	0.16%
遞延所得稅資產	23,575	0.48%	22,188	0.46%	22,547	0.46%	22,350	0.45%	22,052	0.47%	21,252	0.46%	19,451	0.42%	18,686	0.39%	18,016	0.37%	20,171	0.39%	20,564	0.4%	20,987	0.4%	20,894	0.4%	21,498	0.43%	22,328	0.44%	21,530	0.43%	22,212	0.47%	20,940	0.5%	21,333	0.56%	27,365	0.69%	26,262	0.63%	25,821	0.74%	26,173	0.73%	24,019	0.7%	24,715	0.73%	26,349	0.81%	26,254	0.81%	25,518	0.77%	23,917	0.73%	25,061	0.8%	22,175	0.72%	24,974	0.84%	27,574	0.91%	25,287	0.88%	28,507	0.92%	28,005	0.93%	27,793	0.95%	26,505	0.88%	25,405	0.88%	26,525	0.9%	27,185	0.97%	25,442	0.98%	25,969	1.04%	27,309	1.14%	20,436	0.88%	20,325	0.91%	19,640		21,117		19,950	0.99%	15,363	0.78%
其他非流動資產	36,875	0.75%	26,580	0.55%	38,762	0.78%	36,528	0.73%	52,526	1.11%	61,146	1.32%	64,882	1.41%	55,150	1.16%	48,130	0.99%	41,876	0.8%	58,340	1.14%	64,367	1.22%	43,364	0.84%	89,829	1.8%	61,845	1.22%	113,650	2.28%	91,694	1.94%	47,988	1.15%	37,203	0.97%	47,552	1.2%	32,948	0.79%	48,032	1.37%	24,462	0.69%	27,642	0.8%	230,143	6.8%	250,239	7.72%	254,498	7.81%	258,695	7.81%
其他非流動資產－其他	36,875	0.75%	26,580	0.55%	38,762	0.78%	36,528	0.73%	52,526	1.11%	61,146	1.32%	64,882	1.41%	55,150	1.16%	48,130	0.99%	41,876	0.8%	58,340	1.14%	64,367	1.22%	43,364	0.84%	89,829	1.8%	61,845	1.22%	113,650	2.28%	91,694	1.94%	47,988	1.15%	37,203	0.97%	47,552	1.2%	32,948	0.79%	48,032	1.37%	24,462	0.69%	27,642	0.8%	36,736	1.09%	57,982	1.79%	53,878	1.65%	55,772	1.68%	96,698	2.95%	65,088	2.07%	59,217	1.92%	42,397	1.42%	43,582	1.44%	75,325	2.62%	48,256	1.55%	41,942	1.39%	54,001	1.84%	43,657	1.46%	46,722	1.61%	47,402	1.62%	34,691	1.24%	44,617	1.73%	44,027	1.76%	37,757	1.58%	25,057	1.08%	20,410	0.92%	19,152		24,369		25,051	1.24%	36,136	1.82%
非流動資產合計	2,462,117	49.87%	2,487,575	51.51%	2,479,867	50.22%	2,481,314	49.78%	2,456,560	51.93%	2,495,818	53.82%	2,406,263	52.16%	2,485,976	52.25%	2,501,528	51.41%	2,567,291	49.31%	2,488,188	48.43%	2,485,402	47.04%	2,391,826	46.29%	2,204,124	44.06%	2,095,439	41.3%	2,086,089	41.93%	1,959,307	41.47%	1,727,291	41.33%	1,564,486	40.97%	1,515,954	38.16%	1,414,124	34.1%	1,274,658	36.34%	1,183,589	33.15%	1,052,079	30.57%	986,510	29.15%	969,595	29.9%	975,659	29.95%	974,327	29.41%	823,352	25.09%	770,346	24.54%	741,587	24.03%	725,834	24.37%	766,018	25.29%	783,665	27.26%	788,932	25.37%	784,207	26.01%	771,554	26.34%	753,287	25.11%	729,211	25.13%	732,438	24.97%	696,622	24.81%	635,967	24.61%	597,851	23.88%	595,376	24.86%	575,050	24.68%	570,574	25.65%	597,262		586,648		568,766	28.25%	564,191	28.46%
資產總計	4,936,905	100%	4,829,216	100%	4,938,496	100%	4,984,062	100%	4,730,916	100%	4,637,257	100%	4,613,665	100%	4,758,154	100%	4,865,994	100%	5,206,683	100%	5,137,691	100%	5,283,574	100%	5,166,635	100%	5,002,474	100%	5,073,261	100%	4,975,293	100%	4,725,135	100%	4,178,808	100%	3,818,324	100%	3,972,774	100%	4,146,656	100%	3,507,308	100%	3,570,902	100%	3,441,888	100%	3,383,863	100%	3,242,338	100%	3,257,702	100%	3,312,864	100%	3,282,097	100%	3,138,633	100%	3,085,725	100%	2,978,550	100%	3,028,501	100%	2,875,006	100%	3,110,137	100%	3,014,470	100%	2,929,575	100%	2,999,934	100%	2,901,355	100%	2,933,402	100%	2,808,076	100%	2,584,587	100%	2,503,234	100%	2,394,740	100%	2,329,600	100%	2,224,078	100%	2,221,340		2,007,974		2,013,351	100%	1,982,288	100%
負債及權益
負債
流動負債
短期借款	214,053	4.34%	190,582	3.95%	164,758	3.34%	117,561	2.36%	21,000	0.44%	21,000	0.45%	21,000	0.46%	21,000	0.44%	21,000	0.43%	21,000	0.4%	21,000	0.41%	21,000	0.4%	0	0%	0	0%	139,300	2.75%	142,675	2.87%	85,440	1.81%	21,000	0.5%	6,000	0.16%	18,090	0.46%	0	0%	31,040	0.89%	31,060	0.87%	0	0%	30,715	0.91%	30,525	0.94%	91,380	2.81%	58,210	1.76%	59,520	1.81%	60,520	1.93%	0	0%	90,990	3.05%	96,750	3.19%	94,080	3.27%	161,375	5.19%	128,740	4.27%	82,063	2.8%	115,045	3.83%	15,430	0.53%	281,700	9.6%	313,928	11.18%	228,150	8.83%	194,122	7.75%	152,350	6.36%	163,928	7.04%	280,915	12.63%	405,000		143,760		217,800	10.82%	314,261	15.85%
合約負債－流動	1,732	0.04%	2,377	0.05%	1,962	0.04%	2,559	0.05%	2,831	0.06%	3,274	0.07%	1,497	0.03%	1,809	0.04%	5,296	0.11%	4,617	0.09%	4,858	0.09%	6,052	0.11%	2,887	0.06%	8,062	0.16%	3,305	0.07%	1,065	0.02%	3,500	0.07%	2,835	0.07%	880	0.02%	544	0.01%	477	0.01%	734	0.02%	1,098	0.03%	3,384	0.1%	3,651	0.11%	1,809	0.06%	1,104	0.03%	4,594	0.14%
應付帳款	304,739	6.17%	322,522	6.68%	342,091	6.93%	267,313	5.36%	250,627	5.3%	269,778	5.82%	160,975	3.49%	247,403	5.2%	242,210	4.98%	221,506	4.25%	264,821	5.15%	316,108	5.98%	247,469	4.79%	243,063	4.86%	363,463	7.16%	374,977	7.54%	325,376	6.89%	267,946	6.41%	96,532	2.53%	199,216	5.01%	264,374	6.38%	219,702	6.26%	255,082	7.14%	253,959	7.38%	293,973	8.69%	239,269	7.38%	230,570	7.08%	221,159	6.68%	248,213	7.56%	219,605	7%	245,781	7.97%	265,772	8.92%	250,921	8.29%	189,832	6.6%	203,975	6.56%	192,809	6.4%	172,315	5.88%	170,027	5.67%	206,099	7.1%	222,227	7.58%	245,801	8.75%	252,682	9.78%	303,834	12.14%	261,767	10.93%	242,935	10.43%	224,058	10.07%	207,865		274,054		258,382	12.83%	203,627	10.27%
其他應付款	217,095	4.4%	172,413	3.57%	288,610	5.84%	178,692	3.59%	190,001	4.02%	185,036	3.99%	308,503	6.69%	184,536	3.88%	207,876	4.27%	249,198	4.79%	403,973	7.86%	223,421	4.23%	368,573	7.13%	259,579	5.19%	280,218	5.52%	239,210	4.81%	296,568	6.28%	236,182	5.65%	379,353	9.94%	156,222	3.93%	219,317	5.29%	205,317	5.85%	252,022	7.06%	137,058	3.98%	150,982	4.46%	142,430	4.39%	275,966	8.47%	134,974	4.07%
其他應付款－其他	217,095	4.4%	172,413	3.57%	189,207	3.83%	178,692	3.59%	190,001	4.02%	185,036	3.99%	179,279	3.89%	184,536	3.88%	207,876	4.27%	249,198	4.79%	205,167	3.99%	223,421	4.23%	368,573	7.13%	259,579	5.19%	280,218	5.52%	239,210	4.81%	296,568	6.28%	236,182	5.65%	190,014	4.98%	156,222	3.93%	219,317	5.29%	205,317	5.85%	170,057	4.76%	137,058	3.98%	150,982	4.46%	142,430	4.39%	153,019	4.7%					147,232	4.69%	149,102	4.83%					147,442	5.13%	146,462	4.71%					155,387	5.18%	151,172	5.21%
本期所得稅負債	29,218	0.59%	21,238	0.44%	44,592	0.9%	201,055	4.03%	169,633	3.59%	167,783	3.62%	164,227	3.56%	170,712	3.59%	28,911	0.59%	21,718	0.42%	28,110	0.55%	41,038	0.78%	43,046	0.83%	40,017	0.8%	61,886	1.22%	69,147	1.39%	49,811	1.05%	31,377	0.75%	16,574	0.43%	16,318	0.41%	22,942	0.55%	19,641	0.56%	19,782	0.55%	17,590	0.51%	24,326	0.72%	23,263	0.72%	18,320	0.56%	18,052	0.54%	26,816	0.82%	22,939	0.73%	25,138	0.81%	33,577	1.13%	39,660	1.31%	32,027	1.11%	34,993	1.13%	24,950	0.83%	21,598	0.74%	18,247	0.61%	20,444	0.7%	18,708	0.64%	19,960	0.71%	18,425	0.71%	23,292	0.93%	21,658	0.9%	18,504	0.79%	39,715	1.79%	37,760		43,009		41,005	2.04%	30,965	1.56%
租賃負債－流動	0		0		0		0	0%	0	0%	0	0%	0	0%	1,159	0.02%	2,303	0.05%	2,325	0.04%	10,610	0.21%	11,866	0.22%	18,396	0.36%	18,144	0.36%	18,267	0.36%	18,331	0.37%	18,448	0.39%	17,982	0.43%	17,739	0.46%	17,933	0.45%	4,376	0.11%	4,389	0.13%	4,538	0.13%	4,571	0.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
其他流動負債	54,912	1.11%	24,364	0.5%	121,710	2.46%	239,637	4.81%	291,552	6.16%	177,934	3.84%	119,551	2.59%	91,705	1.93%	350,850	7.21%	333,845	6.41%	335,327	6.53%	298,315	5.65%	220,244	4.26%	265,005	5.3%	171,737	3.39%	145,547	2.93%	135,968	2.88%	132,490	3.17%	150,831	3.95%	781,696	19.68%	834,481	20.12%	213,149	6.08%	236,415	6.62%	81,423	2.37%	61,895	1.83%	56,416	1.74%	38,562	1.18%	416,982	12.59%
一年或一營業週期內到期長期負債	50,720	1.03%	17,732	0.37%	118,416	2.4%	235,493	4.72%	288,177	6.09%	172,361	3.72%	117,741	2.55%	89,931	1.89%	203,557	4.18%	183,571	3.53%	172,565	3.36%	294,523	5.57%	216,743	4.2%	257,977	5.16%	168,524	3.32%	142,342	2.86%	130,755	2.77%	127,053	3.04%	146,440	3.84%	194,157	4.89%	207,419	5%	212,777	6.07%	236,221	6.62%	76,234	2.21%	61,314	1.81%	38,176	1.18%	38,090	1.17%	416,606	12.58%	411,891	12.55%	440,750	14.04%	424,135	13.75%	0		0	0%	0	0%	0	0%	0	0%	13,130	0.45%	65,740	2.19%	30,860	1.06%	219,100	7.47%	0	0%	0	0%	14,933	0.6%	45,705	1.91%	134,123	5.76%	118,280	5.32%	30,000		74,563		0	0%	0	0%
一年或一營業週期內到期長期借款	50,720	1.03%	17,732	0.37%	118,416	2.4%	235,493	4.72%	288,177	6.09%	172,361	3.72%	117,741	2.55%	89,931	1.89%	203,557	4.18%	183,571	3.53%	172,565	3.36%	294,523	5.57%	216,743	4.2%	257,977	5.16%	168,524	3.32%	142,342	2.86%	130,755	2.77%	127,053	3.04%	146,440	3.84%	194,157	4.89%	207,419	5%							61,314	1.81%	38,176	1.18%
其他流動負債－其他	4,192	0.08%	6,632	0.14%	3,294	0.07%	4,144	0.08%	3,375	0.07%	5,573	0.12%	1,810	0.04%	1,774	0.04%	2,131	0.04%	2,009	0.04%	16,608	0.32%	3,792	0.07%	3,501	0.07%	7,028	0.14%	3,213	0.06%	3,205	0.06%	5,059	0.11%	5,264	0.13%	4,391	0.11%	1,821	0.05%	5,392	0.13%	372	0.01%	194	0.01%	295	0.01%	581	0.02%	18,240	0.56%	472	0.01%	376	0.01%	451	0.01%	904	0.03%	476	0.02%	435	0.01%	411	0.01%	892	0.03%	520	0.02%	258	0.01%	241	0.01%	764	0.03%	303	0.01%	545	0.02%	286	0.01%	319	0.01%	309	0.01%	323	0.01%	280	0.01%	480	0.02%	310		367		280	0.01%	728	0.04%
流動負債合計	821,749	16.65%	733,496	15.19%	963,723	19.51%	1,006,817	20.2%	925,644	19.57%	824,805	17.79%	775,753	16.81%	718,324	15.1%	858,446	17.64%	854,209	16.41%	1,068,699	20.8%	917,800	17.37%	900,615	17.43%	833,870	16.67%	1,038,176	20.46%	990,952	19.92%	915,111	19.37%	709,812	16.99%	667,909	17.49%	1,190,019	29.95%	1,345,967	32.46%	693,972	19.79%	799,997	22.4%	497,985	14.47%	565,542	16.71%	493,712	15.23%	655,902	20.13%	853,971	25.78%	914,919	27.88%	893,378	28.46%	919,734	29.81%	537,107	18.03%	553,529	18.28%	464,567	16.16%	713,419	22.94%	492,477	16.34%	445,140	15.19%	526,211	17.54%	582,965	20.09%	908,294	30.96%	756,429	26.94%	646,723	25.02%	699,686	27.95%	618,060	25.81%	723,186	31.04%	788,805	35.47%	871,457		638,196		624,201	31%	665,906	33.59%
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%	393,256	13.2%	391,619	12.93%	389,990	13.56%	388,367	12.49%	386,751	12.83%	385,141	13.15%	383,539	12.78%	381,943	13.16%	0		0		0		0		0		0		0						0		0
長期借款	819,828	16.61%	833,507	17.26%	834,478	16.9%	819,439	16.44%	749,547	15.84%	715,206	15.42%	843,353	18.28%	830,485	17.45%	833,529	17.13%	1,154,729	22.18%	1,004,274	19.55%	932,062	17.64%	1,019,304	19.73%	1,036,833	20.73%	879,414	17.33%	900,139	18.09%	794,664	16.82%	631,245	15.11%	417,554	10.94%	483,483	12.17%	471,313	11.37%	530,157	15.12%	463,903	12.99%	580,780	16.87%	574,292	16.97%	612,482	18.89%	433,566	13.31%	203,735	6.15%	148,800	4.53%	105,910	3.37%	106,470	3.45%	30,330	1.02%	32,250	1.06%	31,360	1.09%	32,275	1.04%	32,185	1.07%	32,825	1.12%	49,305	1.64%	30,860	1.06%	31,300	1.07%	253,200	9.02%	243,360	9.42%	209,055	8.35%	182,820	7.63%	59,610	2.56%	118,280	5.32%	30,000		29,825		58,080	2.88%	14,647	0.74%
遞延所得稅負債	19,888	0.4%	11,460	0.24%	7,220	0.15%	3,729	0.07%	21,895	0.46%	12,171	0.26%	8,588	0.19%	18,644	0.39%	131,830	2.71%	129,258	2.48%	114,275	2.22%	132,182	2.5%	125,817	2.44%	126,885	2.54%	123,144	2.43%	118,886	2.39%	133,646	2.83%	132,702	3.18%	131,779	3.45%	4,296	0.11%	19,336	0.47%	12,022	0.34%	8,691	0.24%	2,990	0.09%	11,291	0.33%	7,538	0.23%	4,700	0.14%	2,009	0.06%	16,997	0.52%																													0	0%	0	0%	0	0%			0		267	0.01%	0	0%
遞延所得稅負債－所得稅	19,888	0.4%	11,460	0.24%	7,220	0.15%	3,729	0.07%	21,895	0.46%	12,171	0.26%	8,588	0.19%	18,644	0.39%	131,830	2.71%	129,258	2.48%	114,275	2.22%	132,182	2.5%	125,817	2.44%	126,885	2.54%	123,144	2.43%	118,886	2.39%	133,646	2.83%	132,702	3.18%	131,779	3.45%	4,296	0.11%	19,336	0.47%					2,990	0.09%	11,291	0.33%	7,538	0.23%	4,700	0.14%	2,009	0.06%	16,997	0.52%
租賃負債－非流動	0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	1,086	0.02%	2,145	0.04%	9,969	0.2%	11,069	0.22%	18,899	0.4%	19,448	0.47%	26,526	0.69%	27,822	0.7%	9,345	0.23%	10,437	0.3%	11,895	0.33%	13,101	0.38%	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	6,721	0.14%	6,752	0.14%	6,684	0.14%	6,631	0.13%	6,465	0.14%	6,611	0.14%	4,738	0.1%	4,898	0.1%	4,886	0.1%	4,978	0.1%	4,907	0.1%	167,586	3.17%	161,287	3.12%	160,043	3.2%	141,984	2.8%	143,342	2.88%	143,392	3.03%	140,617	3.37%	137,882	3.61%			0	0%	0	0%	0	0%	0	0%	5,134	0.15%	3,960	0.12%	3,969	0.12%	3,979	0.12%
存入保證金	6,721	0.14%	6,752	0.14%	6,684	0.14%	6,631	0.13%	6,465	0.14%	6,611	0.14%	4,738	0.1%	4,898	0.1%	4,886	0.1%	4,978	0.1%	4,907	0.1%	19,018	0.36%	18,303	0.35%	18,162	0.36%
非流動負債合計	846,437	17.15%	851,719	17.64%	848,382	17.18%	829,799	16.65%	777,907	16.44%	733,988	15.83%	856,679	18.57%	854,027	17.95%	970,245	19.94%	1,288,965	24.76%	1,123,456	21.87%	1,231,830	23.31%	1,307,494	25.31%	1,325,906	26.51%	1,154,511	22.76%	1,173,436	23.59%	1,090,601	23.08%	924,012	22.11%	713,741	18.69%	515,601	12.98%	499,994	12.06%	552,616	15.76%	484,489	13.57%	596,871	17.34%	590,717	17.46%	623,980	19.24%	442,235	13.58%	209,723	6.33%	169,785	5.17%	113,030	3.6%	113,566	3.68%	430,666	14.46%	430,941	14.23%	427,449	14.87%	426,732	13.72%	425,015	14.1%	424,165	14.48%	438,368	14.61%	418,325	14.42%	36,820	1.26%	258,717	9.21%	251,568	9.73%	217,232	8.68%	190,961	7.97%	67,721	2.91%	126,287	5.68%	37,968		37,828		66,284	3.29%	24,166	1.22%
負債總計	1,668,186	33.79%	1,585,215	32.83%	1,812,105	36.69%	1,836,616	36.85%	1,703,551	36.01%	1,558,793	33.61%	1,632,432	35.38%	1,572,351	33.05%	1,828,691	37.58%	2,143,174	41.16%	2,192,155	42.67%	2,149,630	40.69%	2,208,109	42.74%	2,159,776	43.17%	2,192,687	43.22%	2,164,388	43.5%	2,005,712	42.45%	1,633,824	39.1%	1,381,650	36.18%	1,705,620	42.93%	1,845,961	44.52%	1,246,588	35.54%	1,284,486	35.97%	1,094,856	31.81%	1,156,259	34.17%	1,117,692	34.47%	1,098,137	33.71%	1,063,694	32.11%	1,084,704	33.05%	1,006,408	32.07%	1,033,300	33.49%	967,773	32.49%	984,470	32.51%	892,016	31.03%	1,140,151	36.66%	917,492	30.44%	869,305	29.67%	964,579	32.15%	1,001,290	34.51%	945,114	32.22%	1,015,146	36.15%	898,291	34.76%	916,918	36.63%	809,021	33.78%	790,907	33.95%	915,092	41.14%	909,425		676,024		690,485	34.3%	690,072	34.81%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,043,732	21.14%	1,043,732	21.61%	994,030	20.13%	994,030	19.94%	994,030	21.01%	994,030	21.44%	994,030	21.55%	994,030	20.89%	994,030	20.43%	994,030	19.09%	994,030	19.35%	994,030	18.81%	994,030	19.24%	994,030	19.87%	903,664	17.81%	903,664	18.16%	903,664	19.12%	903,664	21.62%	860,632	22.54%	860,632	21.66%	860,632	20.75%	860,632	24.54%	819,650	22.95%	819,650	23.81%	819,650	24.22%	819,650	25.28%	819,650	25.16%	819,650	24.74%	819,650	24.97%	819,650	26.11%	745,155	24.15%	744,947	25.01%	744,947	24.6%	744,947	25.91%	744,947	23.95%	744,947	24.71%	744,947	25.43%	744,947	24.83%	744,947	25.68%	709,947	24.2%	709,947	25.28%	709,947	27.47%	676,140	27.01%	676,140	28.23%	676,140	29.02%	601,000	27.02%	601,000		601,000		601,000	29.85%	601,000	30.32%
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
股本合計	1,043,732	21.14%	1,043,732	21.61%	1,043,732	21.13%	994,030	19.94%	994,030	21.01%	994,030	21.44%	994,030	21.55%	994,030	20.89%	994,030	20.43%	994,030	19.09%	994,030	19.35%	994,030	18.81%	994,030	19.24%	994,030	19.87%	903,664	17.81%	903,664	18.16%	903,664	19.12%	903,664	21.62%	903,664	23.67%	860,632	21.66%	860,632	20.75%	860,632	24.54%	860,632	24.1%	819,650	23.81%	819,650	24.22%	819,650	25.28%	819,650	25.16%	819,650	24.74%	819,650	24.97%	819,650	26.11%	819,650	26.56%	744,947	25.01%	744,947	24.6%	744,947	25.91%	744,947	23.95%	744,947	24.71%	744,947	25.43%	744,947	24.83%	744,947	25.68%	867,447	29.57%	709,947	25.28%	709,947	27.47%	709,947	28.36%	676,140	28.23%	676,140	29.02%	601,000	27.02%	601,000		601,000		601,000	29.85%	601,000	30.32%
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
資本公積合計	393,999	7.98%	393,999	8.16%	393,999	7.98%	443,701	8.9%	443,701	9.38%	443,701	9.57%	443,701	9.62%	443,701	9.33%	443,701	9.12%	443,701	8.52%	443,701	8.64%	443,701	8.4%	443,701	8.59%	443,701	8.87%	443,701	8.75%	443,701	8.92%	443,701	9.39%	443,701	10.62%	443,701	11.62%	443,701	11.17%	443,701	10.7%	443,701	12.65%	443,701	12.43%	443,701	12.89%	443,701	13.11%	443,701	13.68%	443,701	13.62%	443,701	13.39%	443,701	13.52%	443,701	14.14%	443,701	14.38%	442,724	14.86%	442,724	14.62%	442,724	15.4%	442,724	14.23%	442,724	14.69%	442,724	15.11%	442,724	14.76%	442,724	15.26%	303,620	10.35%	299,262	10.66%	299,262	11.58%	299,262	11.96%	299,262	12.5%	299,262	12.85%	202,569	9.11%	202,569		202,569		275,645	13.69%	273,760	13.81%
保留盈餘
法定盈餘公積	324,368	6.57%	324,368	6.72%	324,368	6.57%	306,865	6.16%	306,865	6.49%	306,865	6.62%	306,865	6.65%	284,179	5.97%	284,179	5.84%	284,179	5.46%	284,179	5.53%	244,249	4.62%	244,249	4.73%	244,249	4.88%	184,773	3.64%	184,773	3.71%	184,773	3.91%	184,773	4.42%	184,773	4.84%	160,582	4.04%	160,582	3.87%	160,582	4.58%	160,582	4.5%	139,736	4.06%	139,736	4.13%	139,736	4.31%	139,736	4.29%	112,321	3.39%
特別盈餘公積	385,883	7.82%	385,883	7.99%	385,883	7.81%	380,863	7.64%	380,863	8.05%	380,863	8.21%	380,863	8.26%	380,863	8%	380,863	7.83%	380,863	7.31%	380,863	7.41%	369,530	6.99%	369,530	7.15%	369,530	7.39%	369,530	7.28%	369,530	7.43%	369,530	7.82%	369,530	8.84%	369,530	9.68%	282,676	7.12%	282,676	6.82%	282,676	8.06%	282,676	7.92%	228,579	6.64%	228,579	6.75%	228,579	7.05%	228,579	7.02%	223,028	6.73%	223,028	6.8%	223,028	7.11%	223,028	7.23%	223,028	7.49%	223,028	7.36%	223,028	7.76%	223,028	7.17%	223,028	7.4%	223,028	7.61%	223,028	7.43%	223,028	7.69%	215,725	7.35%	215,725	7.68%	215,725	8.35%	215,725	8.62%	215,725	9.01%	215,725	9.26%	215,725	9.7%	215,725		215,725		0	0%	0	0%
未分配盈餘（或待彌補虧損）	1,379,379	27.94%	1,323,022	27.4%	1,273,137	25.78%	1,327,063	26.63%	1,287,789	27.22%	1,250,958	26.98%	1,239,478	26.87%	1,384,947	29.11%	1,264,671	25.99%	1,201,805	23.08%	1,148,000	22.34%	1,336,599	25.3%	1,287,879	24.93%	1,192,122	23.83%	1,384,816	27.3%	1,275,712	25.64%	1,173,977	24.85%	1,061,111	25.39%	983,258	25.75%	962,395	24.22%	922,634	22.25%	852,422	24.3%	785,167	21.99%	933,308	27.12%	878,614	25.96%	803,281	24.77%	748,187	22.97%	856,494	25.85%	827,272	25.21%	766,749	24.43%	710,888	23.04%	817,492	27.45%	731,093	24.14%	643,219	22.37%	563,418	18.12%	667,571	22.15%	602,041	20.55%	545,919	18.2%	479,602	16.53%	580,597	19.79%	522,301	18.6%	461,816	17.87%	403,642	16.12%	415,168	17.34%	367,708	15.78%	334,235	15.03%	317,939		369,158		548,991	27.27%	519,382	26.2%
保留盈餘合計	2,089,630	42.33%	2,033,273	42.1%	1,983,388	40.16%	2,014,791	40.42%	1,975,517	41.76%	1,938,686	41.81%	1,927,206	41.77%	2,049,989	43.08%	1,929,713	39.66%	1,866,847	35.85%	1,813,042	35.29%	1,950,378	36.91%	1,901,658	36.81%	1,805,901	36.1%	1,939,119	38.22%	1,830,015	36.78%	1,728,280	36.58%	1,615,414	38.66%	1,537,561	40.27%	1,405,653	35.38%	1,365,892	32.94%	1,295,680	36.94%	1,228,425	34.4%	1,301,623	37.82%	1,246,929	36.85%	1,171,596	36.13%	1,116,502	34.27%	1,191,843	35.98%	1,162,621	35.42%	1,102,098	35.11%	1,046,237	33.91%	1,121,000	37.64%	1,034,601	34.16%	946,727	32.93%	866,926	27.87%	946,428	31.4%	880,898	30.07%	824,776	27.49%	758,459	26.14%	827,371	28.21%	769,075	27.39%	708,590	27.42%	650,416	25.98%	651,165	27.19%	603,705	25.91%	570,232	25.64%	553,936		595,771		559,879	27.81%	530,270	26.75%
其他權益
國外營運機構財務報表換算之兌換差額	(256,276)	-5.19%	(225,170)	-4.66%	(292,204)	-5.92%	(302,698)	-6.07%	(383,701)	-8.11%	(294,974)	-6.36%	(381,281)	-8.26%	(299,669)	-6.3%	(327,489)	-6.73%	(237,856)	-4.57%	(302,883)	-5.9%	(252,648)	-4.78%	(380,220)	-7.36%	(400,496)	-8.01%	(405,843)	-8%	(366,003)	-7.36%	(356,462)	-7.54%	(417,632)	-9.99%	(448,880)	-11.76%	(443,106)	-11.15%	(370,256)	-8.93%	(339,293)	-9.67%	(246,342)	-6.9%	(217,942)	-6.33%	(282,676)	-8.35%	(310,543)	-9.58%	(220,609)	-6.77%	(206,024)	-6.22%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(2,366)	-0.05%	(1,833)	-0.04%	(2,524)	-0.05%	(2,378)	-0.05%	(2,182)	-0.05%	(2,979)	-0.06%	(2,423)	-0.05%	(2,248)	-0.05%	(2,652)	-0.05%	(3,213)	-0.06%	(2,354)	-0.05%	(1,517)	-0.03%	(643)	-0.01%	(438)	-0.01%	(67)	0%	(472)	-0.01%	240	0.01%	(163)	0%	628	0.02%	274	0.01%	726	0.02%									242	0.01%	321	0.01%
其他權益合計	(258,642)	-5.24%	(227,003)	-4.7%	(294,728)	-5.97%	(305,076)	-6.12%	(385,883)	-8.16%	(297,953)	-6.43%	(383,704)	-8.32%	(301,917)	-6.35%	(330,141)	-6.78%	(241,069)	-4.63%	(305,237)	-5.94%	(254,165)	-4.81%	(380,863)	-7.37%	(400,934)	-8.01%	(405,910)	-8%	(366,475)	-7.37%	(356,222)	-7.54%	(417,795)	-10%	(448,252)	-11.74%	(442,832)	-11.15%	(369,530)	-8.91%	(339,293)	-9.67%	(246,342)	-6.9%	(217,942)	-6.33%	(282,676)	-8.35%	(310,301)	-9.57%	(220,288)	-6.76%	(206,024)	-6.22%	(228,579)	-6.96%	(233,224)	-7.43%	(257,163)	-8.33%	(297,894)	-10%	(178,241)	-5.89%	(151,408)	-5.27%	(84,611)	-2.72%	(37,121)	-1.23%	(8,299)	-0.28%	22,908	0.76%	(46,065)	-1.59%	(10,150)	-0.35%	14,646	0.52%	(31,503)	-1.22%	(73,309)	-2.93%	(40,848)	-1.71%	(40,414)	-1.73%	(64,815)	-2.91%	(45,590)		(67,390)		(113,658)	-5.65%	(112,814)	-5.69%
歸屬於母公司業主之權益合計	3,268,719	66.21%	3,244,001	67.17%	3,126,391	63.31%	3,147,446	63.15%	3,027,365	63.99%	3,078,464	66.39%	2,981,233	64.62%	3,185,803	66.95%	3,037,303	62.42%	3,063,509	58.84%	2,945,536	57.33%	3,133,944	59.31%	2,958,526	57.26%	2,842,698	56.83%	2,880,574	56.78%	2,810,905	56.5%	2,719,423	57.55%	2,544,984	60.9%	2,436,674	63.82%	2,267,154	57.07%	2,300,695	55.48%	2,260,720	64.46%	2,286,416	64.03%	2,347,032	68.19%	2,227,604	65.83%	2,124,646	65.53%	2,159,565	66.29%	2,249,170	67.89%	2,197,393	66.95%	2,132,225	67.93%	2,052,425	66.51%	2,010,777	67.51%	2,044,031	67.49%	1,982,990	68.97%	1,969,986	63.34%	2,096,978	69.56%	2,060,270	70.33%	2,035,355	67.85%	1,900,065	65.49%	1,988,288	67.78%	1,792,930	63.85%	1,686,296	65.24%	1,586,316	63.37%	1,585,719	66.22%	1,538,693	66.05%	1,308,986	58.86%	1,311,915		1,331,950		1,322,866	65.7%	1,292,216	65.19%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	3,268,719	66.21%	3,244,001	67.17%	3,126,391	63.31%	3,147,446	63.15%	3,027,365	63.99%	3,078,464	66.39%	2,981,233	64.62%	3,185,803	66.95%	3,037,303	62.42%	3,063,509	58.84%	2,945,536	57.33%	3,133,944	59.31%	2,958,526	57.26%	2,842,698	56.83%	2,880,574	56.78%	2,810,905	56.5%	2,719,423	57.55%	2,544,984	60.9%	2,436,674	63.82%	2,267,154	57.07%	2,300,695	55.48%	2,260,720	64.46%	2,286,416	64.03%	2,347,032	68.19%	2,227,604	65.83%	2,124,646	65.53%	2,159,565	66.29%	2,249,170	67.89%	2,197,393	66.95%	2,132,225	67.93%	2,052,425	66.51%	2,010,777	67.51%	2,044,031	67.49%	1,982,990	68.97%	1,969,986	63.34%	2,096,978	69.56%	2,060,270	70.33%	2,035,355	67.85%	1,900,065	65.49%	1,988,288	67.78%	1,792,930	63.85%	1,686,296	65.24%	1,586,316	63.37%	1,585,719	66.22%	1,538,693	66.05%	1,308,986	58.86%	1,311,915		1,331,950		1,322,866	65.7%	1,292,216	65.19%
負債及權益總計	4,936,905	100%	4,829,216	100%	4,938,496	100%	4,984,062	100%	4,730,916	100%	4,637,257	100%	4,613,665	100%	4,758,154	100%	4,865,994	100%	5,206,683	100%	5,137,691	100%	5,283,574	100%	5,166,635	100%	5,002,474	100%	5,073,261	100%	4,975,293	100%	4,725,135	100%	4,178,808	100%	3,818,324	100%	3,972,774	100%	4,146,656	100%	3,507,308	100%	3,570,902	100%	3,441,888	100%	3,383,863	100%	3,242,338	100%	3,257,702	100%	3,312,864	100%	3,282,097	100%	3,138,633	100%	3,085,725	100%	2,978,550	100%	3,028,501	100%	2,875,006	100%	3,110,137	100%	3,014,470	100%	2,929,575	100%	2,999,934	100%	2,901,355	100%	2,933,402	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%	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%	3,500	0.12%	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%

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

六暉-KY(2115) 截至2024年第1季「流動資產」總計約為NT$25.03億元，相較上一季增加約NT$2.28億元、相較去年年末增加約NT$2.28億元

六暉-KY(2115) 2024年第1季財報顯示公司「流動資產」總計約NT$25.03億元、約佔整體資產的50.22%。

對比上一季

上一季流動資產總計約NT$22.74億元、約佔整體資產的48.07%。今年第1季相較上一季增加約NT$2.28億元。

對比去年年末

去年年末流動資產則為NT$22.74億元、約佔整體資產的48.07%。今年第1季相較去年年末增加約NT$2.28億元。

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	2,502,748	50.22%	2,274,356	48.07%	2,141,439	46.18%	2,207,402	47.84%	2,272,178	47.75%	2,364,466	48.59%	2,639,392	50.69%	2,649,503	51.57%	2,798,172	52.96%	2,774,809	53.71%	2,798,350	55.94%	2,977,822	58.70%	2,889,204	58.07%	2,765,828	58.53%	2,451,517	58.67%	2,253,838	59.03%	2,456,820	61.84%	2,732,532	65.90%	2,232,650	63.66%	2,387,313	66.85%	2,389,809	69.43%	2,397,353	70.85%	2,272,743	70.10%	2,282,043	70.05%	2,338,537	70.59%	2,458,745	74.91%	2,368,287	75.46%	2,344,138	75.97%	2,252,716	75.63%	2,262,483	74.71%	2,091,341	72.74%	2,321,205	74.63%	2,230,263	73.99%	2,158,021	73.66%	2,246,647	74.89%	2,172,144	74.87%	2,200,964	75.03%	2,111,454	75.19%	1,948,620	75.39%	1,905,383	76.12%

非流動資產

六暉-KY(2115) 截至2023年第3季「非流動資產」總計約為NT$24.96億元，相較上一季增加約NT$8,956萬元、相較去年年末減少約NT$-571萬元

六暉-KY(2115) 2023年第3季財報顯示公司「非流動資產」總計約NT$24.96億元、約佔整體資產的53.82%。

對比上一季

上一季非流動資產總計約NT$24.06億元、約佔整體資產的52.16%。今年第3季相較上一季增加約NT$8,956萬元。

對比去年年末

去年年末非流動資產則為NT$25.02億元、約佔整體資產的51.41%。今年第3季相較去年年末減少約NT$-571萬元。

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	2,495,818	53.82%	2,406,263	52.16%	2,485,976	52.25%	2,501,528	51.41%	2,567,291	49.31%	2,488,188	48.43%	2,485,402	47.04%	2,391,826	46.29%	2,204,124	44.06%	2,095,439	41.30%	2,086,089	41.93%	1,959,307	41.47%	1,727,291	41.33%	1,564,486	40.97%	1,515,954	38.16%	1,414,124	34.10%	1,274,658	36.34%	1,183,589	33.15%	1,052,079	30.57%	986,510	29.15%	969,595	29.90%	975,659	29.95%	974,327	29.41%	823,352	25.09%	770,346	24.54%	741,587	24.03%	725,834	24.37%	766,018	25.29%	783,665	27.26%	788,932	25.37%	784,207	26.01%	771,554	26.34%	753,287	25.11%	729,211	25.13%	732,438	24.97%	696,622	24.81%	635,967	24.61%	597,851	23.88%	595,376	24.86%	575,050	24.68%

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合併資產負債表

流動資產

非流動資產

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