麗正－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	564,394	21.33%	631,770	24.29%	620,555	25.55%	579,185	24.48%	561,703	24.06%	223,183	10.84%	296,628	13.8%	303,505	14.19%	245,962	11.42%	166,851	7.92%	230,385	10.58%	199,559	9.19%	187,464	8.73%	239,681	11.04%	240,786	11.22%	210,806	10.07%	296,666	13.82%	382,401	17.37%	191,599	9.73%	197,220	10.19%	178,129	9.13%	188,032	9.52%	149,840	7.58%	155,013	7.88%	146,701	7.37%	166,751	8.33%	189,898	9.33%	184,636	9.2%	139,011	7.04%	97,513	4.94%	434,101	19.71%	250,774	12.5%	319,247	15.04%	160,831	8%	147,305	7.23%	139,417	6.83%	172,047	8.34%	77,090	3.74%	62,201	2.91%	49,847	2.36%	56,399	2.61%	53,837	2.67%	64,675	3.23%	108,980	5.23%	127,937	5.97%	53,553	2.63%	108,277	5.22%	53,692	2.62%	77,702	3.81%	87,404	4.2%	109,854	5.28%	169,754	8.11%
透過損益按公允價值衡量之金融資產－流動	132,575	5.01%	16,186	0.62%	32,116	1.32%	15,452	0.65%	34,517	1.48%	19,061	0.93%	29,667	1.38%	23,457	1.1%	25,657	1.19%	16,154	0.77%	19,909	0.91%	13,472	0.62%	691	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%	944	0.05%	923	0.05%	923	0.04%	907	0.04%	969	0.05%	1,014	0.05%	0		0		0		5,018	0.24%	0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	793	0.03%	310	0.01%	671	0.03%	467	0.02%	417	0.02%	200	0.01%	100	0%	3,642	0.17%	2,083	0.1%	3,810	0.18%	3,867	0.18%	4,025	0.19%	2,506	0.12%	2,902	0.13%	2,657	0.12%	2,899	0.14%	4,915	0.23%	4,432	0.2%	6,104	0.31%	8,881	0.46%	7,601	0.39%	11,230	0.57%	9,978	0.5%	11,648	0.59%	8,957	0.45%	6,465	0.32%	7,991	0.39%	13,374	0.67%	11,782	0.6%	10,246	0.52%	9,963	0.45%	11,697	0.58%	7,117	0.34%	10,272	0.51%	16,935	0.83%	9,591	0.47%	11,585	0.56%	167,998	8.14%	263,060	12.32%	261,252	12.36%	299,967	13.89%	8,800	0.44%	3,138	0.16%	3,916	0.19%	3,556	0.17%	3,127	0.15%	4,706	0.23%	6,067	0.3%	7,453	0.37%	13,704	0.66%	10,056	0.48%	16,153	0.77%
應收帳款淨額	140,210	5.3%	134,056	5.15%	147,430	6.07%	111,314	4.71%	90,374	3.87%	152,850	7.42%	163,139	7.59%	120,409	5.63%	156,377	7.26%	187,402	8.9%	144,912	6.66%	170,438	7.85%	179,445	8.35%	177,176	8.16%	155,473	7.25%	134,785	6.44%	136,283	6.35%	131,900	5.99%	106,605	5.41%	80,858	4.18%	102,792	5.27%	104,471	5.29%	115,545	5.84%	89,309	4.54%	114,110	5.73%	113,076	5.65%	106,122	5.21%	89,639	4.47%	104,139	5.27%	94,278	4.78%	87,202	3.96%	81,867	4.08%	107,905	5.08%	110,340	5.49%	106,499	5.23%	104,682	5.13%	104,877	5.08%	105,606	5.12%	121,786	5.7%	120,854	5.72%	134,592	6.23%	138,308	6.87%	102,852	5.14%	104,234	5%	118,280	5.52%	117,389	5.77%	115,648	5.58%	94,217	4.6%	90,960	4.46%	112,979	5.43%	115,265	5.54%	113,110	5.41%
其他應收款	4,218	0.16%	3,021	0.12%	5,168	0.21%	18,338	0.78%	1,622	0.07%	1,798	0.09%	2,022	0.09%	1,922	0.09%	3,178	0.15%	2,525	0.12%	3,638	0.17%	9,069	0.42%	8,028	0.37%	1,935	0.09%	11,115	0.52%	3,612	0.17%	6,745	0.31%	8,885	0.4%	7,816	0.4%	3,313	0.17%	5,894	0.3%	5,051	0.26%	4,729	0.24%	8,630	0.44%	14,565	0.73%	13,469	0.67%	19,660	0.97%	8,974	0.45%
本期所得稅資產	439	0.02%	436	0.02%	421	0.02%	0	0%	307	0.01%	323	0.02%	311	0.01%	1,683	0.08%	1,679	0.08%	318	0.02%	1,669	0.08%	1,761	0.08%	1,751	0.08%	2,653	0.12%	279	0.01%	396	0.02%	111	0.01%	188	0.01%	143	0.01%	483	0.02%	501	0.03%	451	0.02%	418	0.02%	395	0.02%	54	0%
存貨	126,046	4.76%	123,534	4.75%	116,813	4.81%	132,144	5.59%	135,578	5.81%	141,413	6.87%	125,978	5.86%	121,835	5.7%	141,704	6.58%	156,187	7.41%	191,002	8.77%	186,494	8.59%	176,443	8.21%	162,184	7.47%	148,949	6.94%	139,450	6.66%	128,631	5.99%	120,149	5.46%	124,285	6.31%	115,141	5.95%	120,211	6.16%	130,298	6.59%	135,107	6.83%	138,027	7.01%	131,145	6.59%	132,775	6.63%	118,344	5.81%	111,798	5.57%	108,152	5.48%	106,898	5.41%	95,898	4.35%	102,561	5.11%	102,381	4.82%	101,085	5.03%	116,597	5.72%	125,396	6.14%	132,137	6.4%	130,508	6.33%	151,270	7.09%	139,398	6.59%	120,041	5.56%	128,513	6.38%	144,406	7.22%	142,313	6.83%	175,228	8.18%	160,563	7.89%	170,638	8.23%	159,654	7.8%	156,805	7.7%	176,004	8.46%	180,861	8.69%	194,783	9.31%
預付款項	6,849	0.26%	15,130	0.58%	12,778	0.53%	9,207	0.39%	6,883	0.29%	7,319	0.36%	12,853	0.6%	20,356	0.95%	23,375	1.09%	8,094	0.38%	7,022	0.32%	7,005	0.32%	7,054	0.33%	13,920	0.64%	11,153	0.52%	15,618	0.75%	15,147	0.71%	14,923	0.68%	8,529	0.43%	9,328	0.48%	7,106	0.36%	4,952	0.25%	5,658	0.29%	5,088	0.26%	7,912	0.4%	6,560	0.33%	6,410	0.31%	5,384	0.27%	3,676	0.19%	4,911	0.25%	5,449	0.25%	5,340	0.27%	5,913	0.28%	9,004	0.45%	8,970	0.44%	9,808	0.48%	6,849	0.33%	10,530	0.51%	14,360	0.67%	12,750	0.6%	15,002	0.69%	10,797	0.54%	7,768	0.39%	9,668	0.46%	13,604	0.64%	21,546	1.06%	14,931	0.72%	13,173	0.64%	13,921	0.68%	4,827	0.23%	2,463	0.12%	52,451	2.51%
其他流動資產	4,201	0.16%	3,724	0.14%	3,619	0.15%	2,983	0.13%	3,261	0.14%	2,485	0.12%	3,013	0.14%	2,448	0.11%	2,166	0.1%	4,430	0.21%	7,797	0.36%	4,334	0.2%	3,587	0.17%	3,218	0.15%	7,197	0.34%	5,229	0.25%	4,598	0.21%	8,223	0.37%	8,090	0.41%	5,904	0.3%	5,252	0.27%	5,242	0.27%	5,689	0.29%	6,510	0.33%	6,507	0.33%	7,587	0.38%	9,156	0.45%	9,549	0.48%	9,319	0.47%	10,780	0.55%	10,248	0.47%	10,472	0.52%	10,324	0.49%	11,534	0.57%	12,862	0.63%	12,197	0.6%	11,678	0.57%	12,126	0.59%	12,415	0.58%	12,160	0.58%	10,784	0.5%	16,162	0.8%	16,716	0.84%	16,259	0.78%	14,859	0.69%	8,464	0.42%	8,328	0.4%	8,507	0.42%	9,263	0.45%	12,043	0.58%	11,417	0.55%	7,463	0.36%
其他流動資產－其他	4,201	0.16%	3,724	0.14%	3,619	0.15%	2,983	0.13%	3,261	0.14%	2,485	0.12%	3,013	0.14%	2,448	0.11%	2,166	0.1%	4,430	0.21%	7,797	0.36%	4,334	0.2%	3,587	0.17%	3,218	0.15%	7,197	0.34%	5,229	0.25%	4,598	0.21%	8,223	0.37%	8,090	0.41%	5,904	0.3%	5,252	0.27%	5,242	0.27%	5,689	0.29%	6,510	0.33%	6,507	0.33%	7,587	0.38%	9,156	0.45%	9,549	0.48%	9,319	0.47%	10,780	0.55%	10,248	0.47%	10,472	0.52%	10,324	0.49%	11,534	0.57%	12,862	0.63%	12,197	0.6%	11,678	0.57%	12,126	0.59%	12,415	0.58%	12,160	0.58%	10,784	0.5%	16,162	0.8%	16,716	0.84%	16,259	0.78%	14,859	0.69%	8,464	0.42%	8,328	0.4%	8,507	0.42%	9,263	0.45%	12,043	0.58%	11,417	0.55%	7,463	0.36%
流動資產合計	979,725	37.03%	928,167	35.69%	939,571	38.69%	869,090	36.74%	834,662	35.76%	548,632	26.63%	633,711	29.48%	599,257	28.02%	602,181	27.96%	545,771	25.91%	610,201	28.03%	596,157	27.46%	566,969	26.4%	603,669	27.8%	577,609	26.92%	512,795	24.51%	593,096	27.63%	671,101	30.49%	453,171	23.01%	421,128	21.75%	427,486	21.9%	449,727	22.76%	426,964	21.58%	414,620	21.07%	429,951	21.6%	446,683	22.3%	457,581	22.48%	423,354	21.1%	430,803	21.82%	348,998	17.68%	661,907	30.05%	482,526	24.05%	574,238	27.05%	417,739	20.78%	428,372	21.03%	425,798	20.85%	505,025	24.48%	581,821	28.21%	684,392	32.06%	661,815	31.3%	702,302	32.52%	433,656	21.54%	417,451	20.86%	491,293	23.59%	484,648	22.63%	401,563	19.74%	468,159	22.59%	473,319	23.11%	399,763	19.62%	457,199	21.99%	487,711	23.43%	601,203	28.73%
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	55,867	2.11%	57,734	2.22%	56,327	2.32%	59,273	2.51%	57,636	2.47%	55,950	2.72%	54,598	2.54%	55,184	2.58%	54,229	2.52%	53,913	2.56%	52,576	2.41%	55,940	2.58%	58,420	2.72%	62,551	2.88%	53,189	2.48%	52,588	2.51%	38,161	1.78%	38,034	1.73%	38,709	1.97%	38,112	1.97%	37,461	1.92%	37,068	1.88%	49,037	2.48%	43,561	2.21%	40,807	2.05%	41,587	2.08%	44,429	2.18%	43,398	2.16%
不動產、廠房及設備	635,790	24.03%	636,483	24.47%	454,421	18.71%	455,806	19.27%	458,587	19.65%	469,300	22.78%	472,919	22%	487,868	22.81%	497,837	23.11%	509,944	24.21%	513,887	23.6%	512,477	23.61%	514,703	23.96%	497,738	22.92%	503,197	23.45%	511,195	24.43%	495,901	23.1%	473,728	21.52%	457,771	23.24%	454,769	23.49%	458,819	23.51%	461,151	23.34%	467,565	23.64%	476,389	24.21%	484,759	24.35%	478,209	23.88%	553,880	27.22%	581,649	28.99%	583,946	29.57%	451,025	22.84%	451,645	20.51%	452,845	22.57%	468,032	22.05%	475,660	23.66%	486,886	23.9%	485,738	23.78%	488,169	23.66%	475,775	23.07%	474,931	22.25%	466,974	22.09%	443,754	20.55%	385,703	19.16%	387,255	19.35%	395,267	18.98%	390,526	18.24%	972,070	47.79%	969,782	46.8%	967,071	47.22%	970,184	47.62%	973,784	46.83%	984,580	47.31%	983,790	47.02%
使用權資產	16,060	0.61%	16,797	0.65%	15,065	0.62%	15,574	0.66%	15,759	0.68%	13,433	0.65%	13,833	0.64%	14,919	0.7%	15,603	0.72%	11,590	0.55%	12,088	0.56%	12,834	0.59%	13,071	0.61%	13,690	0.63%	14,531	0.68%	15,671	0.75%	16,464	0.77%	14,135	0.64%	15,102	0.77%	14,662	0.76%	15,657	0.8%	16,837	0.85%	17,700	0.89%	13,459	0.68%	0		0		0		0		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	955,984	36.13%	958,780	36.87%	960,649	39.56%	962,707	40.69%	963,889	41.29%	967,682	46.98%	968,303	45.04%	972,811	45.49%	975,678	45.3%	978,257	46.44%	980,408	45.03%	984,080	45.33%	984,046	45.82%	986,010	45.41%	988,327	46.06%	991,472	47.38%	993,171	46.27%	994,913	45.2%	996,096	50.57%	999,947	51.64%	1,003,210	51.41%	1,006,515	50.93%	1,012,126	51.17%	1,015,874	51.62%	1,019,598	51.22%	1,016,750	50.76%	934,886	45.94%	936,245	46.66%	937,605	47.48%	938,964	47.56%	940,324	42.69%	941,683	46.94%	943,043	44.43%	944,403	46.98%	945,763	46.43%	947,122	46.37%	948,483	45.97%	949,841	46.05%	950,898	44.54%	952,439	45.05%	663,510	30.72%	784,110	38.95%	784,110	39.19%	784,110	37.65%	784,110	36.62%	267,607	13.16%	267,607	12.91%	267,607	13.07%	360,598	17.7%	362,068	17.41%	361,000	17.35%	364,050	17.4%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	0	0%	0	0%	0	0%	0	0%	0	0%	232	0.01%	440	0.02%	1,321	0.06%	1,321	0.06%																																	0	0%	0	0%	0	0%	0	0%	1,508	0.08%	1,516	0.07%	1,512	0.08%	1,577	0.07%	2,703	0.13%	2,781	0.14%	2,768	0.14%	2,821	0.14%	2,810	0.14%	2,635	0.12%	2,676	0.13%	3,612	0.17%	11,859	0.59%	12,897	0.64%	12,954	0.62%	11,659	0.54%	11,645	0.57%	11,699	0.56%	11,677	0.57%	11,586	0.57%	0	0%	17,187	0.83%	9,048	0.43%
其他非流動資產	2,357	0.09%	2,793	0.11%	2,448	0.1%	3,225	0.14%	3,769	0.16%	4,602	0.22%	6,043	0.28%	7,101	0.33%	7,170	0.33%	7,205	0.34%	8,154	0.37%	9,483	0.44%	10,631	0.49%	7,808	0.36%	8,727	0.41%	8,891	0.42%	9,731	0.45%	9,051	0.41%	8,805	0.45%	7,579	0.39%	8,939	0.46%	4,782	0.24%	4,679	0.24%	4,237	0.22%	15,616	0.78%	19,722	0.98%	44,388	2.18%	21,846	1.09%
其他非流動資產－其他	2,357	0.09%	2,793	0.11%	2,448	0.1%	3,225	0.14%	3,769	0.16%	4,602	0.22%	6,043	0.28%	7,101	0.33%	7,170	0.33%	7,205	0.34%	8,154	0.37%	9,483	0.44%	10,631	0.49%	7,808	0.36%	8,727	0.41%	8,891	0.42%	9,731	0.45%	9,051	0.41%	8,805	0.45%	7,579	0.39%	8,939	0.46%	4,782	0.24%	4,679	0.24%	4,237	0.22%	4,972	0.25%	9,476	0.47%	33,695	1.66%	11,000	0.55%	11,568	0.59%	193,848	9.82%	136,321	6.19%	116,983	5.83%	124,496	5.87%	156,206	7.77%	159,203	7.82%	166,614	8.16%	103,993	5.04%	37,456	1.82%	7,385	0.35%	15,349	0.73%	331,197	15.34%	382,952	19.02%	384,620	19.22%	384,278	18.45%	378,471	17.67%	287,795	14.15%	258,643	12.48%	231,411	11.3%	199,034	9.77%	177,483	8.53%	120,086	5.77%	118,782	5.68%
非流動資產合計	1,666,058	62.97%	1,672,587	64.31%	1,488,910	61.31%	1,496,585	63.26%	1,499,640	64.24%	1,511,199	73.37%	1,516,136	70.52%	1,539,204	71.98%	1,551,838	72.04%	1,560,909	74.09%	1,567,113	71.97%	1,574,814	72.54%	1,580,871	73.6%	1,567,797	72.2%	1,567,971	73.08%	1,579,817	75.49%	1,553,428	72.37%	1,529,861	69.51%	1,516,483	76.99%	1,515,069	78.25%	1,524,086	78.1%	1,526,353	77.24%	1,551,107	78.42%	1,553,520	78.93%	1,560,780	78.4%	1,556,268	77.7%	1,577,583	77.52%	1,583,138	78.9%	1,543,903	78.18%	1,625,405	82.32%	1,540,548	69.95%	1,523,636	75.95%	1,548,422	72.95%	1,592,438	79.22%	1,608,551	78.97%	1,616,556	79.15%	1,558,035	75.52%	1,480,794	71.79%	1,450,538	67.94%	1,452,398	68.7%	1,457,233	67.48%	1,579,342	78.46%	1,583,450	79.14%	1,591,500	76.41%	1,656,757	77.37%	1,632,453	80.26%	1,604,208	77.41%	1,574,577	76.89%	1,637,714	80.38%	1,622,315	78.01%	1,593,531	76.57%	1,491,160	71.27%
資產總計	2,645,783	100%	2,600,754	100%	2,428,481	100%	2,365,675	100%	2,334,302	100%	2,059,831	100%	2,149,847	100%	2,138,461	100%	2,154,019	100%	2,106,680	100%	2,177,314	100%	2,170,971	100%	2,147,840	100%	2,171,466	100%	2,145,580	100%	2,092,612	100%	2,146,524	100%	2,200,962	100%	1,969,654	100%	1,936,197	100%	1,951,572	100%	1,976,080	100%	1,978,071	100%	1,968,140	100%	1,990,731	100%	2,002,951	100%	2,035,164	100%	2,006,492	100%	1,974,706	100%	1,974,403	100%	2,202,455	100%	2,006,162	100%	2,122,660	100%	2,010,177	100%	2,036,923	100%	2,042,354	100%	2,063,060	100%	2,062,615	100%	2,134,930	100%	2,114,213	100%	2,159,535	100%	2,012,998	100%	2,000,901	100%	2,082,793	100%	2,141,405	100%	2,034,016	100%	2,072,367	100%	2,047,896	100%	2,037,477	100%	2,079,514	100%	2,081,242	100%	2,092,363	100%
負債及權益
負債
流動負債
短期借款	0	0%	3,000	0.12%	5,000	0.21%	10,000	0.42%	15,000	0.64%	15,000	0.73%	20,000	0.93%	30,000	1.4%	30,000	1.39%	40,000	1.9%	60,000	2.76%	117,000	5.39%	117,000	5.45%	127,000	5.85%	117,000	5.45%	117,000	5.59%	157,000	7.31%	157,000	7.13%	157,000	7.97%	157,000	8.11%	147,000	7.53%	147,000	7.44%	137,000	6.93%	137,000	6.96%	147,000	7.38%	157,000	7.84%	157,000	7.71%	157,000	7.82%	157,000	7.95%	157,000	7.95%	132,000	5.99%	197,000	9.82%	190,066	8.95%	105,500	5.25%	123,250	6.05%	106,997	5.24%	107,500	5.21%	107,500	5.21%	101,500	4.75%	101,500	4.8%	111,500	5.16%	111,500	5.54%	120,000	6%	120,000	5.76%	120,000	5.6%	100,000	4.92%	100,000	4.83%	103,000	5.03%	98,300	4.82%	79,211	3.81%	42,028	2.02%	56,569	2.7%
合約負債－流動	38	0%	1,221	0.05%	2,838	0.12%	32	0%	68	0%	463	0.02%	1,192	0.06%	3,971	0.19%	1,941	0.09%	3,979	0.19%	1,649	0.08%	4,507	0.21%	1,997	0.09%	4,100	0.19%	1,316	0.06%	3,792	0.18%	1,353	0.06%	180,760	8.21%	2,618	0.13%	2,186	0.11%	1,300	0.07%	3,853	0.19%	1,346	0.07%	4,000	0.2%	1,994	0.1%
應付帳款	131,353	4.96%	126,668	4.87%	105,465	4.34%	79,181	3.35%	75,697	3.24%	137,020	6.65%	127,134	5.91%	109,541	5.12%	129,538	6.01%	110,619	5.25%	129,237	5.94%	89,672	4.13%	111,294	5.18%	108,188	4.98%	119,257	5.56%	97,748	4.67%	123,135	5.74%	102,990	4.68%	95,931	4.87%	70,394	3.64%	70,730	3.62%	72,442	3.67%	75,892	3.84%	72,767	3.7%	76,817	3.86%	93,794	4.68%	93,724	4.61%	86,663	4.32%	87,858	4.45%	91,203	4.62%	77,298	3.51%	88,884	4.43%	90,514	4.26%	99,343	4.94%	90,864	4.46%	94,345	4.62%	104,926	5.09%	108,330	5.25%	133,858	6.27%	130,312	6.16%	126,795	5.87%	140,012	6.96%	139,994	7%	156,059	7.49%	189,181	8.83%	170,250	8.37%	115,123	5.56%	84,818	4.14%	76,500	3.75%	103,973	5%	86,874	4.17%	80,021	3.82%
其他應付款	219,520	8.3%	215,563	8.29%	81,659	3.36%	77,361	3.27%	32,533	1.39%	41,281	2%	171,088	7.96%	161,671	7.56%	36,063	1.67%	30,817	1.46%	129,642	5.95%	129,316	5.96%	35,914	1.67%	83,266	3.83%	83,348	3.88%	87,378	4.18%	34,429	1.6%	35,468	1.61%	30,825	1.56%	27,488	1.42%	30,907	1.58%	35,763	1.81%	27,409	1.39%	25,984	1.32%	30,096	1.51%	32,452	1.62%	78,935	3.88%	64,078	3.19%
本期所得稅負債	16,994	0.64%	7,709	0.3%	12,331	0.51%	11,108	0.47%	6,915	0.3%	8,633	0.42%	9,688	0.45%	28,284	1.32%	25,821	1.2%	17,693	0.84%	12,278	0.56%	6,304	0.29%	3,115	0.15%	5,135	0.24%	4,052	0.19%	7,157	0.34%	5,177	0.24%
租賃負債－流動	3,330	0.13%	2,869	0.11%	3,718	0.15%	2,157	0.09%	4,419	0.19%	1,182	0.06%	1,868	0.09%	2,357	0.11%	3,018	0.14%	2,346	0.11%	2,095	0.1%	2,396	0.11%	2,346	0.11%	1,864	0.09%	2,611	0.12%	2,931	0.14%	4,516	0.21%	2,882	0.13%	3,845	0.2%	3,105	0.16%	3,019	0.15%	3,414	0.17%	1,122	0.06%	0		0		0		0		0		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	364,004	13.76%	366,352	14.09%	362,886	14.94%	359,147	15.18%	351,322	15.05%	1,685	0.08%	1,556	0.07%	1,375	0.06%	1,266	0.06%	1,298	0.06%	1,112	0.05%	1,159	0.05%	1,101	0.05%	1,160	0.05%	858	0.04%	1,180	0.06%	1,427	0.07%	1,622	0.07%	7,781	0.4%	1,685	0.09%	1,943	0.1%	2,012	0.1%	1,602	0.08%	1,395	0.07%	1,670	0.08%	5,815	0.29%	3,035	0.15%	3,511	0.17%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	2,882	0.14%	2,835	0.14%	2,819	0.14%	2,666	0.13%	2,768	0.13%	2,752	0.13%	2,735	0.13%	2,719	0.13%	2,701	0.13%	0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	364,004	13.76%	366,352	14.09%	362,886	14.94%	359,147	15.18%	351,322	15.05%	1,685	0.08%	1,556	0.07%	1,375	0.06%	1,266	0.06%	1,298	0.06%	1,112	0.05%	1,159	0.05%	1,101	0.05%	1,160	0.05%	858	0.04%	1,180	0.06%	1,427	0.07%	1,622	0.07%	7,781	0.4%	1,685	0.09%	1,943	0.1%	2,012	0.1%	1,602	0.08%	1,395	0.07%	1,670	0.08%	5,815	0.29%	3,035	0.15%	3,511	0.17%	3,619	0.18%	4,917	0.25%	4,924	0.22%	5,085	0.25%	5,643	0.27%	7,718	0.38%	5,237	0.26%	5,165	0.25%	7,385	0.36%	4,945	0.24%	12,022	0.56%	9,780	0.46%	7,623	0.35%	5,316	0.26%
流動負債合計	735,239	27.79%	723,382	27.81%	573,897	23.63%	538,986	22.78%	485,954	20.82%	205,264	9.97%	332,526	15.47%	337,199	15.77%	227,647	10.57%	206,752	9.81%	336,013	15.43%	350,354	16.14%	272,767	12.7%	330,713	15.23%	328,442	15.31%	317,186	15.16%	327,037	15.24%	480,722	21.84%	298,000	15.13%	261,858	13.52%	254,899	13.06%	264,484	13.38%	244,371	12.35%	241,146	12.25%	257,577	12.94%	289,061	14.43%	332,694	16.35%	311,252	15.51%	276,534	14%	280,638	14.21%	515,640	23.41%	318,815	15.89%	367,850	17.33%	257,565	12.81%	259,153	12.72%	249,196	12.2%	267,563	12.97%	255,970	12.41%	368,414	17.26%	285,102	13.49%	306,129	14.18%	314,138	15.61%	328,386	16.41%	380,252	18.26%	431,616	20.16%	371,903	18.28%	387,213	18.68%	388,663	18.98%	359,149	17.63%	289,286	13.91%	236,132	11.35%	244,491	11.68%
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		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%	719	0.04%	1,434	0.07%	2,271	0.11%	2,835	0.14%	3,534	0.17%	4,228	0.2%	4,918	0.23%	5,599	0.28%	0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	67,201	2.54%	62,684	2.41%	62,684	2.58%	62,684	2.65%	62,684	2.69%	62,679	3.04%	62,679	2.92%	62,679	2.93%	62,679	2.91%	62,679	2.98%	62,679	2.88%	62,679	2.89%	62,679	2.92%	62,679	2.89%	62,679	2.92%	62,679	3%	62,679	2.92%	62,679	2.85%	62,679	3.18%	62,679	3.24%	62,679	3.21%	62,679	3.17%	62,679	3.17%	62,679	3.18%	62,679	3.15%	62,679	3.13%	62,679	3.08%	62,679	3.12%	62,679	3.17%	62,679	3.17%	62,679	2.85%	62,679	3.12%	62,679	2.95%	62,679	3.12%	62,679	3.08%	62,679	3.07%	62,679	3.04%	62,679	3.04%	62,679	2.94%	62,679	2.96%	62,679	2.9%	71,061	3.53%	72,167	3.61%	72,155	3.46%	70,934	3.31%	70,934	3.49%	70,934	3.42%	70,934	3.46%	92,931	4.56%	71,575	3.44%	89,949	4.32%	81,911	3.91%
租賃負債－非流動	4,570	0.17%	5,634	0.22%	3,061	0.13%	5,101	0.22%	3,102	0.13%	3,767	0.18%	3,672	0.17%	3,869	0.18%	3,768	0.17%	330	0.02%	1,051	0.05%	1,275	0.06%	1,834	0.09%	2,941	0.14%	2,996	0.14%	3,670	0.18%	2,909	0.14%	2,247	0.1%	2,294	0.12%	2,345	0.12%	3,247	0.17%	3,998	0.2%	6,756	0.34%	3,238	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	4,737	0.18%	5,828	0.22%	6,210	0.26%	6,587	0.28%	6,965	0.3%	10,499	0.51%	10,769	0.5%	10,893	0.51%	10,885	0.51%	11,514	0.55%	11,472	0.53%	12,120	0.56%	12,614	0.59%	12,249	0.56%	14,535	0.68%	14,593	0.7%	15,013	0.7%	13,847	0.63%	14,104	0.72%	14,196	0.73%	14,249	0.73%	13,623	0.69%	15,183	0.77%	15,402	0.78%	15,478	0.78%	13,107	0.65%	12,468	0.61%	12,501	0.62%
淨確定福利負債-非流動	84	0%	1,076	0.04%	1,454	0.06%	1,831	0.08%	4,756	0.2%	2,380	0.12%	2,752	0.13%	3,130	0.15%	3,509	0.16%	4,132	0.2%	4,376	0.2%	4,965	0.23%	5,583	0.26%	5,243	0.24%	6,159	0.29%	6,186	0.3%	6,631	0.31%	5,469	0.25%	5,501	0.28%	5,531	0.29%	5,561	0.28%	4,749	0.24%	6,171	0.31%	6,197	0.31%	6,226	0.31%	5,395	0.27%	6,804	0.33%	6,836	0.34%
其他非流動負債－其他	4,653	0.18%	4,752	0.18%	4,756	0.2%	4,756	0.2%	2,209	0.09%	8,119	0.39%	8,017	0.37%	7,763	0.36%	7,376	0.34%	7,382	0.35%	7,096	0.33%	7,155	0.33%	7,031	0.33%	7,006	0.32%	8,376	0.39%	8,407	0.4%	8,382	0.39%	8,378	0.38%	8,603	0.44%	8,665	0.45%	8,688	0.45%	8,874	0.45%	9,012	0.46%	9,205	0.47%	9,252	0.46%	7,712	0.39%	5,664	0.28%	5,665	0.28%	5,386	0.27%	5,280	0.27%	5,280	0.24%	5,280	0.26%	5,271	0.25%	5,279	0.26%	4,373	0.21%	4,420	0.22%	3,774	0.18%	3,069	0.15%	3,063	0.14%	1,123	0.05%	1,123	0.05%	12	0%
非流動負債合計	76,508	2.89%	74,146	2.85%	71,955	2.96%	74,372	3.14%	72,751	3.12%	76,945	3.74%	77,120	3.59%	77,441	3.62%	77,332	3.59%	74,523	3.54%	75,202	3.45%	76,074	3.5%	77,127	3.59%	77,869	3.59%	80,210	3.74%	80,942	3.87%	80,601	3.75%	78,773	3.58%	79,077	4.01%	79,220	4.09%	80,175	4.11%	80,300	4.06%	84,618	4.28%	81,319	4.13%	78,157	3.93%	75,786	3.78%	75,147	3.69%	75,180	3.75%	74,930	3.79%	74,693	3.78%	75,339	3.42%	75,363	3.76%	75,831	3.57%	74,416	3.7%	74,256	3.65%	75,046	3.67%	76,837	3.72%	79,753	3.87%	80,097	3.75%	78,833	3.73%	80,252	3.72%	89,375	4.44%	85,033	4.25%	91,698	4.4%	89,737	4.19%	90,820	4.47%	91,182	4.4%	91,888	4.49%	115,450	5.67%	93,530	4.5%	111,770	5.37%	105,756	5.05%
負債總計	811,747	30.68%	797,528	30.67%	645,852	26.59%	613,358	25.93%	558,705	23.93%	282,209	13.7%	409,646	19.05%	414,640	19.39%	304,979	14.16%	281,275	13.35%	411,215	18.89%	426,428	19.64%	349,894	16.29%	408,582	18.82%	408,652	19.05%	398,128	19.03%	407,638	18.99%	559,495	25.42%	377,077	19.14%	341,078	17.62%	335,074	17.17%	344,784	17.45%	328,989	16.63%	322,465	16.38%	335,734	16.86%	364,847	18.22%	407,841	20.04%	386,432	19.26%	351,464	17.8%	355,331	18%	590,979	26.83%	394,178	19.65%	443,681	20.9%	331,981	16.52%	333,409	16.37%	324,242	15.88%	344,400	16.69%	335,723	16.28%	448,511	21.01%	363,935	17.21%	386,381	17.89%	403,513	20.05%	413,419	20.66%	471,950	22.66%	521,353	24.35%	462,723	22.75%	478,395	23.08%	480,551	23.47%	474,599	23.29%	382,816	18.41%	347,902	16.72%	350,247	16.74%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,663,029	62.86%	1,663,029	63.94%	1,663,029	68.48%	1,663,029	70.3%	1,663,029	71.24%	1,663,029	80.74%	1,663,029	77.36%	1,663,029	77.77%	1,663,029	77.21%	1,663,029	78.94%	1,663,029	76.38%	1,663,029	76.6%	1,663,029	77.43%	1,663,029	76.59%	1,663,029	77.51%	1,663,029	79.47%	1,663,029	77.48%	1,663,029	75.56%	1,663,029	84.43%	1,663,029	85.89%	1,663,029	85.21%	1,663,029	84.16%	1,663,029	84.07%	1,663,029	84.5%	1,663,029	83.54%	1,663,029	83.03%	1,663,029	81.71%	1,663,029	82.88%	1,663,029	84.22%	1,663,029	84.23%	1,663,029	75.51%	1,663,029	82.9%	1,663,029	78.35%	1,663,029	82.73%	1,663,029	81.64%	1,663,029	81.43%	1,663,029	80.61%	1,663,029	80.63%	1,613,029	75.55%	1,613,029	76.29%	1,613,029	74.69%	1,600,029	79.48%	1,600,029	79.97%	1,600,029	76.82%	1,600,029	74.72%	1,600,029	78.66%	1,600,029	77.21%	1,600,029	78.13%	1,600,029	78.53%	1,600,029	76.94%	1,600,029	76.88%	1,600,029	76.47%
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	1,663,029	62.86%	1,663,029	63.94%	1,663,029	68.48%	1,663,029	70.3%	1,663,029	71.24%	1,663,029	80.74%	1,663,029	77.36%	1,663,029	77.77%	1,663,029	77.21%	1,663,029	78.94%	1,663,029	76.38%	1,663,029	76.6%	1,663,029	77.43%	1,663,029	76.59%	1,663,029	77.51%	1,663,029	79.47%	1,663,029	77.48%	1,663,029	75.56%	1,663,029	84.43%	1,663,029	85.89%	1,663,029	85.21%	1,663,029	84.16%	1,663,029	84.07%	1,663,029	84.5%	1,663,029	83.54%	1,663,029	83.03%	1,663,029	81.71%	1,663,029	82.88%	1,663,029	84.22%	1,663,029	84.23%	1,663,029	75.51%	1,663,029	82.9%	1,663,029	78.35%	1,663,029	82.73%	1,663,029	81.64%	1,663,029	81.43%	1,663,029	80.61%	1,663,029	80.63%	1,663,029	77.9%	1,613,029	76.29%	1,613,029	74.69%	1,613,029	80.13%	1,613,029	80.62%	1,600,029	76.82%	1,600,029	74.72%	1,600,029	78.66%	1,600,029	77.21%	1,600,029	78.13%	1,600,029	78.53%	1,600,029	76.94%	1,600,029	76.88%	1,600,029	76.47%
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		0		0
資本公積合計	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%
保留盈餘
法定盈餘公積	60,655	2.29%	60,655	2.33%	60,655	2.5%	51,988	2.2%	51,988	2.23%	51,988	2.52%	51,988	2.42%	34,364	1.61%	34,364	1.6%	34,364	1.63%	34,364	1.58%	25,812	1.19%	25,812	1.2%	25,812	1.19%	16,089	0.75%	16,089	0.77%	16,089	0.75%	16,089	0.73%	16,089	0.82%	16,089	0.83%	16,089	0.82%	16,089	0.81%	16,089	0.81%	16,089	0.82%	16,089	0.81%	16,089	0.8%	16,089	0.79%	16,089	0.8%
特別盈餘公積	87,143	3.29%	87,143	3.35%	87,143	3.59%	60,074	2.54%	60,074	2.57%	60,074	2.92%	60,074	2.79%	34,924	1.63%	34,924	1.62%	34,924	1.66%	34,924	1.6%	58,466	2.69%	58,466	2.72%	58,466	2.69%	20,997	0.98%	20,997	1%	20,997	0.98%	20,997	0.95%	20,997	1.07%	20,997	1.08%	20,997	1.08%	20,997	1.06%	20,997	1.06%	20,997	1.07%	20,997	1.05%	20,997	1.05%	20,997	1.03%	20,997	1.05%	20,997	1.06%	20,997	1.06%	20,997	0.95%	2,366	0.12%	2,366	0.11%	2,366	0.12%	2,366	0.12%	2,366	0.12%	2,366	0.11%	2,366	0.11%	2,366	0.11%	2,366	0.11%	2,366	0.11%	2,366	0.12%	2,366	0.12%
未分配盈餘（或待彌補虧損）	126,496	4.78%	63,834	2.45%	50,424	2.08%	54,347	2.3%	87,640	3.75%	80,251	3.9%	52,940	2.46%	54,343	2.54%	176,788	8.21%	148,494	7.05%	93,042	4.27%	20,939	0.96%	85,554	3.98%	63,144	2.91%	77,416	3.61%	52,024	2.49%	97,228	4.53%	14,423	0.66%	(21,283)	-1.08%	(22,860)	-1.18%	(7,208)	-0.37%	6,745	0.34%	3,948	0.2%	(10,135)	-0.51%	(6,813)	-0.34%	(12,769)	-0.64%	(30,740)	-1.51%	(47,139)	-2.35%	(34,139)	-1.73%	(29,545)	-1.5%	(24,675)	-1.12%	3,104	0.15%	20,019	0.94%	23,730	1.18%	26,067	1.28%	20,903	1.02%	12,091	0.59%	6,414	0.31%	(11,602)	-0.54%	105,313	4.98%	121,306	5.62%	(14,920)	-0.74%	(24,864)	-1.24%	2,984	0.14%	22,380	1.05%	(23,875)	-1.17%	(6,918)	-0.33%	(24,737)	-1.21%	(8,551)	-0.42%	116,175	5.59%	135,656	6.52%	155,858	7.45%
累積盈虧	126,496	4.78%	63,834	2.45%	50,424	2.08%	54,347	2.3%	87,640	3.75%	80,251	3.9%	52,940	2.46%	54,343	2.54%	176,788	8.21%	148,494	7.05%	93,042	4.27%	20,939	0.96%	85,554	3.98%	63,144	2.91%	77,416	3.61%	52,024	2.49%	97,228	4.53%	14,423	0.66%	(21,283)	-1.08%	(22,860)	-1.18%	(7,208)	-0.37%	6,745	0.34%	3,948	0.2%	(10,135)	-0.51%	(6,813)	-0.34%	(12,769)	-0.64%	(30,740)	-1.51%	(47,139)	-2.35%	(34,139)	-1.73%	(29,545)	-1.5%	(24,675)	-1.12%	3,104	0.15%	20,019	0.94%	23,730	1.18%	26,067	1.28%	20,903	1.02%	12,091	0.59%	6,414	0.31%	(11,602)	-0.54%	105,313	4.98%	121,306	5.62%	(14,920)	-0.74%	(24,864)	-1.24%	2,984	0.14%	22,380	1.05%	(23,875)	-1.17%	(6,918)	-0.33%	(24,737)	-1.21%	(8,551)	-0.42%	116,175	5.59%	135,656	6.52%	155,858	7.45%
保留盈餘合計	274,294	10.37%	211,632	8.14%	198,222	8.16%	166,409	7.03%	199,702	8.56%	192,313	9.34%	165,002	7.68%	123,631	5.78%	246,076	11.42%	217,782	10.34%	162,330	7.46%	105,217	4.85%	169,832	7.91%	147,422	6.79%	114,502	5.34%	89,110	4.26%	134,314	6.26%	51,509	2.34%	15,803	0.8%	14,226	0.73%	29,878	1.53%	43,831	2.22%	41,034	2.07%	26,951	1.37%	30,273	1.52%	24,317	1.21%	6,346	0.31%	(10,053)	-0.5%	2,947	0.15%	7,541	0.38%	12,411	0.56%	20,171	1.01%	37,086	1.75%	40,797	2.03%	43,134	2.12%	37,470	1.83%	28,658	1.39%	22,981	1.11%	4,965	0.23%	109,917	5.2%	125,910	5.83%	(10,316)	-0.51%	(20,260)	-1.01%	2,984	0.14%	22,380	1.05%	(19,488)	-0.96%	(2,531)	-0.12%	(20,350)	-0.99%	(4,164)	-0.2%	120,562	5.8%	140,043	6.73%	160,245	7.66%
其他權益
國外營運機構財務報表換算之兌換差額	(98,256)	-3.71%	(69,630)	-2.68%	(74,252)	-3.06%	(72,999)	-3.09%	(83,104)	-3.56%	(69,736)	-3.39%	(83,032)	-3.86%	(59,329)	-2.77%	(55,153)	-2.56%	(48,732)	-2.31%	(56,957)	-2.62%	(26,062)	-1.2%	(41,048)	-1.91%	(54,031)	-2.49%	(46,463)	-2.17%	(61,916)	-2.96%	(66,039)	-3.08%	(79,787)	-3.63%	(93,129)	-4.73%	(87,861)	-4.54%	(81,646)	-4.18%	(79,611)	-4.03%	(58,886)	-2.98%	(46,457)	-2.36%	(37,796)	-1.9%	(49,669)	-2.48%	(41,045)	-2.02%	(32,144)	-1.6%
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	(5,040)	-0.19%	(1,814)	-0.07%	(4,379)	-0.18%	(4,131)	-0.17%	(4,039)	-0.17%	(7,993)	-0.39%	(4,807)	-0.22%	(3,519)	-0.16%	(4,921)	-0.23%	(6,683)	-0.32%	(2,312)	-0.11%	2,350	0.11%	6,124	0.29%	6,455	0.3%	5,851	0.27%	4,252	0.2%	7,573	0.35%	6,707	0.3%	6,865	0.35%	5,716	0.3%	5,228	0.27%	4,038	0.2%	3,896	0.2%	2,143	0.11%	(518)	-0.03%	418	0.02%	(1,016)	-0.05%	(781)	-0.04%
其他權益合計	(103,296)	-3.9%	(71,444)	-2.75%	(78,631)	-3.24%	(77,130)	-3.26%	(87,143)	-3.73%	(77,729)	-3.77%	(87,839)	-4.09%	(62,848)	-2.94%	(60,074)	-2.79%	(55,415)	-2.63%	(59,269)	-2.72%	(23,712)	-1.09%	(34,924)	-1.63%	(47,576)	-2.19%	(40,612)	-1.89%	(57,664)	-2.76%	(58,466)	-2.72%	(73,080)	-3.32%	(86,264)	-4.38%	(82,145)	-4.24%	(76,418)	-3.92%	(75,573)	-3.82%	(54,990)	-2.78%	(44,314)	-2.25%	(38,314)	-1.92%	(49,251)	-2.46%	(42,061)	-2.07%	(32,925)	-1.64%	(42,743)	-2.16%	(51,507)	-2.61%	(63,973)	-2.9%	(71,225)	-3.55%	(21,145)	-1%	(25,639)	-1.28%	(2,658)	-0.13%	17,604	0.86%	26,964	1.31%	40,873	1.98%	18,416	0.86%	27,323	1.29%	34,206	1.58%	6,763	0.34%	(5,296)	-0.26%	7,821	0.38%	(2,366)	-0.11%	(9,257)	-0.46%	(3,535)	-0.17%	(12,343)	-0.6%	(32,996)	-1.62%	(23,902)	-1.15%	(6,741)	-0.32%	(18,167)	-0.87%
歸屬於母公司業主之權益合計	1,834,036	69.32%	1,803,226	69.33%	1,782,629	73.41%	1,752,317	74.07%	1,775,597	76.07%	1,777,622	86.3%	1,740,201	80.95%	1,723,821	80.61%	1,849,040	85.84%	1,825,405	86.65%	1,766,099	81.11%	1,744,543	80.36%	1,797,946	83.71%	1,762,884	81.18%	1,736,928	80.95%	1,694,484	80.97%	1,738,886	81.01%	1,641,467	74.58%	1,592,577	80.86%	1,595,119	82.38%	1,616,498	82.83%	1,631,296	82.55%	1,649,082	83.37%	1,645,675	83.62%	1,654,997	83.14%	1,638,104	81.78%	1,627,323	79.96%	1,620,060	80.74%	1,623,242	82.2%	1,619,072	82%	1,611,476	73.17%	1,611,984	80.35%	1,678,979	79.1%	1,678,196	83.48%	1,703,514	83.63%	1,718,112	84.12%	1,718,660	83.31%	1,726,892	83.72%	1,686,419	78.99%	1,750,278	82.79%	1,773,154	82.11%	1,609,485	79.95%	1,587,482	79.34%	1,610,843	77.34%	1,620,052	75.65%	1,571,293	77.25%	1,593,972	76.92%	1,567,345	76.53%	1,562,878	76.71%	1,696,698	81.59%	1,733,340	83.28%	1,742,116	83.26%
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	0%	0	0%	0	0%
權益總額	1,834,036	69.32%	1,803,226	69.33%	1,782,629	73.41%	1,752,317	74.07%	1,775,597	76.07%	1,777,622	86.3%	1,740,201	80.95%	1,723,821	80.61%	1,849,040	85.84%	1,825,405	86.65%	1,766,099	81.11%	1,744,543	80.36%	1,797,946	83.71%	1,762,884	81.18%	1,736,928	80.95%	1,694,484	80.97%	1,738,886	81.01%	1,641,467	74.58%	1,592,577	80.86%	1,595,119	82.38%	1,616,498	82.83%	1,631,296	82.55%	1,649,082	83.37%	1,645,675	83.62%	1,654,997	83.14%	1,638,104	81.78%	1,627,323	79.96%	1,620,060	80.74%	1,623,242	82.2%	1,619,072	82%	1,611,476	73.17%	1,611,984	80.35%	1,678,979	79.1%	1,678,196	83.48%	1,703,514	83.63%	1,718,112	84.12%	1,718,660	83.31%	1,726,892	83.72%	1,686,419	78.99%	1,750,278	82.79%	1,773,154	82.11%	1,609,485	79.95%	1,587,482	79.34%	1,610,843	77.34%	1,620,052	75.65%	1,571,293	77.25%	1,593,972	76.92%	1,567,345	76.53%	1,562,878	76.71%	1,696,698	81.59%	1,733,340	83.28%	1,742,116	83.26%
負債及權益總計	2,645,783	100%	2,600,754	100%	2,428,481	100%	2,365,675	100%	2,334,302	100%	2,059,831	100%	2,149,847	100%	2,138,461	100%	2,154,019	100%	2,106,680	100%	2,177,314	100%	2,170,971	100%	2,147,840	100%	2,171,466	100%	2,145,580	100%	2,092,612	100%	2,146,524	100%	2,200,962	100%	1,969,654	100%	1,936,197	100%	1,951,572	100%	1,976,080	100%	1,978,071	100%	1,968,140	100%	1,990,731	100%	2,002,951	100%	2,035,164	100%	2,006,492	100%	1,974,706	100%	1,974,403	100%	2,202,455	100%	2,006,162	100%	2,122,660	100%	2,010,177	100%	2,036,923	100%	2,042,354	100%	2,063,060	100%	2,062,615	100%	2,134,930	100%	2,114,213	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	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

麗正(2302) 截至2024年第1季「流動資產」總計約為NT$8.69億元，相較上一季增加約NT$3,443萬元、相較去年年末增加約NT$3,443萬元

麗正(2302) 2024年第1季財報顯示公司「流動資產」總計約NT$8.69億元、約佔整體資產的36.74%。

對比上一季

上一季流動資產總計約NT$8.35億元、約佔整體資產的35.76%。今年第1季相較上一季增加約NT$3,443萬元。

對比去年年末

去年年末流動資產則為NT$8.35億元、約佔整體資產的35.76%。今年第1季相較去年年末增加約NT$3,443萬元。

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	869,090	36.74%	834,662	35.76%	548,632	26.63%	633,711	29.48%	599,257	28.02%	602,181	27.96%	545,771	25.91%	610,201	28.03%	596,157	27.46%	566,969	26.40%	603,669	27.80%	577,609	26.92%	512,795	24.51%	593,096	27.63%	671,101	30.49%	453,171	23.01%	421,128	21.75%	427,486	21.90%	449,727	22.76%	426,964	21.58%	414,620	21.07%	429,951	21.60%	446,683	22.30%	457,581	22.48%	423,354	21.10%	430,803	21.82%	348,998	17.68%	661,907	30.05%	482,526	24.05%	574,238	27.05%	417,739	20.78%	428,372	21.03%	425,798	20.85%	505,025	24.48%	581,821	28.21%	684,392	32.06%	661,815	31.30%	702,302	32.52%	433,656	21.54%	417,451	20.86%

非流動資產

麗正(2302) 截至2023年第3季「非流動資產」總計約為NT$15.11億元，相較上一季減少約NT$-494萬元、相較去年年末減少約NT$-4,064萬元

麗正(2302) 2023年第3季財報顯示公司「非流動資產」總計約NT$15.11億元、約佔整體資產的73.37%。

對比上一季

上一季非流動資產總計約NT$15.16億元、約佔整體資產的70.52%。今年第3季相較上一季減少約NT$-494萬元。

對比去年年末

去年年末非流動資產則為NT$15.52億元、約佔整體資產的72.04%。今年第3季相較去年年末減少約NT$-4,064萬元。

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	1,511,199	73.37%	1,516,136	70.52%	1,539,204	71.98%	1,551,838	72.04%	1,560,909	74.09%	1,567,113	71.97%	1,574,814	72.54%	1,580,871	73.60%	1,567,797	72.20%	1,567,971	73.08%	1,579,817	75.49%	1,553,428	72.37%	1,529,861	69.51%	1,516,483	76.99%	1,515,069	78.25%	1,524,086	78.10%	1,526,353	77.24%	1,551,107	78.42%	1,553,520	78.93%	1,560,780	78.40%	1,556,268	77.70%	1,577,583	77.52%	1,583,138	78.90%	1,543,903	78.18%	1,625,405	82.32%	1,540,548	69.95%	1,523,636	75.95%	1,548,422	72.95%	1,592,438	79.22%	1,608,551	78.97%	1,616,556	79.15%	1,558,035	75.52%	1,480,794	71.79%	1,450,538	67.94%	1,452,398	68.70%	1,457,233	67.48%	1,579,342	78.46%	1,583,450	79.14%	1,591,500	76.41%	1,656,757	77.37%

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合併資產負債表

流動資產

非流動資產

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