精英－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	4,311,823	18.21%	3,717,161	15.63%	3,316,478	13.5%	3,771,924	15.53%	5,611,210	24.38%	5,158,230	22.55%	4,970,559	21.73%	5,332,885	24.19%	5,200,183	22.21%	5,000,471	20.81%	3,901,265	15.62%	3,732,947	15.91%	2,766,617	11.46%	3,352,333	13.6%	3,361,003	14.23%	4,128,519	17.59%	4,529,482	19.07%	5,604,255	23.45%	3,803,976	16.98%	4,346,513	19.22%	4,252,632	18.21%	4,323,068	17.9%	4,191,076	17.11%	4,138,607	18.22%	4,175,393	17.77%	4,058,388	16.62%	5,056,905	20.83%	6,007,201	26.25%	4,878,768	22.26%	4,587,502	20.34%	4,979,029	23.3%	5,031,616	24.05%	5,054,487	21.61%	4,958,382	22.19%	6,172,310	27.36%	5,530,758	23.36%	5,357,242	20.41%	5,338,973	18.55%	8,057,735	25.31%	6,358,819	21.12%	5,599,168	17.24%	9,073,435	28.94%	7,563,701	22.29%	8,322,635	25.04%	7,189,233	20.69%	8,193,120	23.56%	8,281,645	23.35%	7,468,354	21.11%	7,568,702	20.71%	6,013,842	16.89%	8,992,265	23.06%	8,872,079	23.91%
透過損益按公允價值衡量之金融資產－流動	1,480,573	6.25%	1,498,110	6.3%	1,480,143	6.03%	1,688,710	6.95%	2,474,684	10.75%	2,419,344	10.58%	1,185,945	5.18%	1,175,141	5.33%	1,061,845	4.54%	945,070	3.93%	781,694	3.13%	685,278	2.92%	625,248	2.59%	793,896	3.22%	710,435	3.01%	680,238	2.9%	612,732	2.58%	680,986	2.85%	690,527	3.08%	694,834	3.07%	608,017	2.6%	661,697	2.74%	846,522	3.46%	801,354	3.53%	663,554	2.82%	644,721	2.64%	929,954	3.83%	680,147	2.97%	484,904	2.21%	636,460	2.82%	585,206	2.74%	659,142	3.15%	717,658	3.07%	824,881	3.69%	981,478	4.35%	404,646	1.71%	857,016	3.27%	109,288	0.38%	430,718	1.35%	664,105	2.21%	340,466	1.05%	24,165	0.08%	2,364,323	6.97%	3,110,006	9.36%	3,909,684	11.25%	23,999	0.07%	105,843	0.3%	246,891	0.7%	379,820	1.04%	331,689	0.93%	563,253	1.44%	484,516	1.31%
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	2,329,236	9.84%	2,326,404	9.78%	2,704,040	11.01%	3,025,091	12.46%	3,776,422	16.41%	4,155,190	18.16%	5,457,377	23.85%	4,171,239	18.92%	4,103,070	17.53%	3,663,513	15.25%	3,400,361	13.62%	2,830,727	12.06%	2,383,320	9.88%	2,872,262	11.65%	2,979,789	12.62%	3,377,212	14.39%	3,923,199	16.52%	4,084,778	17.09%	3,700,000	16.52%	4,197,388	18.56%	3,451,345	14.78%	3,690,889	15.28%	3,446,270	14.07%	2,356,979	10.37%	2,803,107	11.93%	2,964,011	12.14%	2,756,181	11.35%	2,129,707	9.3%	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	0	0%	0	0%	0	0%	0	0%	21	0%					0	0%	0	0%	0	0%	0	0%	644	0%	6,548	0.03%	4,510	0.02%	25,351	0.11%					0	0%	0	0%	0	0%	0	0%	2,633	0.01%	7,680	0.03%	229	0%	12,181	0.05%			0	0%	343	0%							501	0%			0	0%					0	0%	7	0%	0	0%	0	0%	535	0%	7	0%	0	0%	851	0%	9,788	0.03%	49,289	0.14%	31,222	0.09%	54,489	0.15%	8	0%	17	0%	9	0%	0	0%
應收帳款淨額	2,616,109	11.05%	2,769,630	11.65%	2,511,145	10.22%	1,945,350	8.01%	2,232,139	9.7%	2,639,961	11.54%	3,351,782	14.65%	2,444,267	11.09%	3,737,621	15.97%	5,261,287	21.89%	6,823,418	27.33%	5,405,146	23.03%	7,729,516	32.03%	5,881,952	23.85%	5,208,967	22.06%	4,372,731	18.63%	4,257,076	17.92%	3,330,880	13.94%	4,135,962	18.47%	1,760,359	7.79%	4,186,727	17.93%	3,626,066	15.01%	4,316,439	17.62%	3,406,265	14.99%	4,877,620	20.76%	5,054,162	20.7%	4,057,594	16.71%	3,382,197	14.78%	5,067,832	23.12%	6,343,282	28.12%	4,207,903	19.69%	3,181,971	15.21%	5,060,935	21.64%	5,046,098	22.58%	4,176,315	18.51%	7,148,017	30.2%	8,676,859	33.06%	10,406,753	36.16%	9,756,576	30.65%	7,884,889	26.19%	6,898,598	21.24%	6,234,409	19.88%	8,325,596	24.53%	7,316,866	22.01%	9,896,022	28.48%	8,109,114	23.32%	7,929,551	22.36%	6,925,560	19.58%	8,638,738	23.63%	8,554,807	24.03%	8,627,565	22.12%	7,348,848	19.81%
應收帳款－關係人淨額	24,132	0.1%	26,861	0.11%	34,228	0.14%	31,091	0.13%	35,182	0.15%	44,766	0.2%	60,242	0.26%	42,714	0.19%	61,205	0.26%	127,559	0.53%	100,955	0.4%	88,789	0.38%	143,163	0.59%	116,493	0.47%	202,432	0.86%	194,274	0.83%	258,909	1.09%	290,322	1.21%	134,162	0.6%	65,437	0.29%	138,008	0.59%	201,157	0.83%	117,426	0.48%	74,683	0.33%	240,004	1.02%	265,345	1.09%	101,514	0.42%	27,873	0.12%	47,384	0.22%	21,162	0.09%	906	0%	407	0%	305	0%	2,863	0.01%	78	0%	979	0%	4,290	0.02%	622	0%	0	0%	30	0%	147	0%							0	0%	0	0%	0	0%	0	0%	218	0%	1,780	0.01%	5,245	0.01%	26,533	0.07%
其他應收款	104,268	0.44%	79,019	0.33%	85,312	0.35%	88,995	0.37%	385,490	1.68%	95,881	0.42%	98,701	0.43%	103,840	0.47%	94,254	0.4%	96,115	0.4%	64,621	0.26%	70,419	0.3%	83,069	0.34%	137,826	0.56%	114,376	0.48%	123,725	0.53%	186,536	0.79%	120,945	0.51%	115,617	0.52%	121,729	0.54%	140,737	0.6%	63,805	0.26%	92,739	0.38%	93,686	0.41%	127,261	0.54%	148,539	0.61%	118,529	0.49%	130,549	0.57%
存貨	1,988,866	8.4%	2,044,530	8.6%	2,445,191	9.96%	2,381,040	9.8%	1,868,805	8.12%	2,341,084	10.23%	1,980,077	8.66%	3,106,391	14.09%	3,375,090	14.42%	3,037,595	12.64%	3,865,689	15.48%	4,520,114	19.26%	4,318,587	17.9%	5,283,247	21.43%	4,777,991	20.23%	4,184,779	17.83%	3,566,229	15.02%	3,259,316	13.64%	2,327,900	10.39%	3,595,500	15.9%	2,741,315	11.74%	3,244,615	13.43%	2,989,917	12.21%	3,521,113	15.5%	3,351,560	14.26%	4,133,232	16.92%	3,867,751	15.93%	3,236,904	14.14%	3,408,302	15.55%	2,858,993	12.67%	3,217,775	15.06%	3,143,185	15.03%	3,549,979	15.18%	2,936,432	13.14%	3,069,407	13.6%	2,838,128	11.99%	3,218,972	12.27%	4,174,356	14.51%	4,724,236	14.84%	5,625,100	18.68%	6,269,300	19.31%	7,109,659	22.67%	5,803,615	17.1%	4,983,102	14.99%	4,984,259	14.34%	5,933,187	17.06%	6,252,697	17.63%	6,794,394	19.21%	6,805,912	18.62%	7,410,275	20.82%	6,978,437	17.9%	6,890,644	18.57%
預付款項	100,469	0.42%	113,681	0.48%	108,240	0.44%	141,337	0.58%	107,868	0.47%	126,654	0.55%	108,170	0.47%	137,878	0.63%	114,217	0.49%	173,193	0.72%	174,394	0.7%	157,733	0.67%	111,231	0.46%	164,879	0.67%	166,998	0.71%	236,436	1.01%	190,256	0.8%	182,929	0.77%	648,024	2.89%	746,670	3.3%	701,945	3.01%	818,059	3.39%	797,882	3.26%	686,357	3.02%	612,496	2.61%	553,178	2.27%	618,825	2.55%	548,359	2.4%	458,053	2.09%	484,101	2.15%	408,314	1.91%	447,743	2.14%	411,681	1.76%	356,092	1.59%	335,233	1.49%	314,281	1.33%	261,454	1%	484,814	1.68%	520,110	1.63%	651,193	2.16%	649,023	2%	335,332	1.07%	197,892	0.58%	263,180	0.79%	206,766	0.59%	302,302	0.87%	363,078	1.02%	345,135	0.98%	432,000	1.18%	435,608	1.22%	394,346	1.01%	335,592	0.9%
待出售非流動資產(或處分群組)淨額	314,147	1.33%	314,850	1.32%	324,608	1.32%	356,555	1.47%	349,055	1.52%	367,653	1.61%	360,898	1.58%
其他流動資產	136,921	0.58%	389,206	1.64%	343,173	1.4%	77,392	0.32%	280,550	1.22%	99,416	0.43%	97,408	0.43%	90,392	0.41%	103,098	0.44%	92,749	0.39%	132,057	0.53%	146,518	0.62%	117,093	0.49%	147,833	0.6%	132,358	0.56%	134,767	0.57%	116,458	0.49%	175,108	0.73%	19,530	0.09%	41,357	0.18%	15,788	0.07%	37,146	0.15%	39,448	0.16%	33,701	0.15%	33,291	0.14%	53,073	0.22%	53,325	0.22%	50,782	0.22%	41,690	0.19%	6,061	0.03%	29,940	0.14%	23,458	0.11%	29,492	0.13%	20,706	0.09%	19,699	0.09%	25,587	0.11%	41,338	0.16%	80,877	0.28%	147,821	0.46%	9,714	0.03%	3,785,118	11.66%	36,236	0.12%	31,704	0.09%	41,496	0.12%	6,099	0.02%	23,182	0.07%	35,676	0.1%	15,140	0.04%	22,581	0.06%	22,768	0.06%	30,662	0.08%	20,603	0.06%
其他金融資產－流動	69,602	0.29%	256,824	1.08%	190,084	0.77%	0	0%	200,400	0.87%																																																									0	0%	0	0%	0	0%	0	0%	74,356	0.26%	133,806	0.42%	1,780	0.01%	3,746,419	11.54%
其他流動資產－其他	67,319	0.28%	132,382	0.56%	153,089	0.62%	77,392	0.32%	80,150	0.35%	99,416	0.43%	97,408	0.43%			103,098	0.44%	92,749	0.39%	132,057	0.53%	146,518	0.62%	117,093	0.49%	147,833	0.6%	132,358	0.56%	134,767	0.57%	116,458	0.49%	175,108	0.73%	19,530	0.09%	41,357	0.18%	15,788	0.07%	37,146	0.15%	39,448	0.16%	33,701	0.15%	33,291	0.14%	53,073	0.22%	53,325	0.22%	50,782	0.22%	41,690	0.19%	6,061	0.03%	29,940	0.14%	23,458	0.11%	29,492	0.13%	20,706	0.09%	19,699	0.09%	25,587	0.11%	41,338	0.16%	6,521	0.02%	14,015	0.04%	7,934	0.03%	38,699	0.12%
流動資產合計	13,406,544	56.63%	13,279,452	55.85%	13,352,558	54.37%	13,507,485	55.62%	17,121,426	74.4%	17,448,179	76.27%	17,671,159	77.24%	16,604,747	75.33%	17,850,583	76.25%	18,397,552	76.56%	19,244,454	77.08%	17,638,315	75.16%	18,284,392	75.77%	18,755,231	76.06%	17,679,700	74.86%	17,432,681	74.28%	17,640,877	74.28%	17,729,519	74.17%	15,575,698	69.54%	15,569,787	68.86%	16,236,514	69.53%	16,669,135	69.01%	16,845,399	68.78%	15,112,974	66.52%	16,896,467	71.9%	17,874,649	73.19%	17,560,578	72.32%	16,194,062	70.75%	15,582,748	71.09%	16,126,299	71.49%	14,939,758	69.91%	14,443,871	69.05%	16,383,504	70.06%	15,194,226	68%	15,133,370	67.08%	16,755,314	70.78%	19,240,314	73.31%	21,502,034	74.72%	24,567,996	77.17%	22,541,822	74.86%	24,728,602	76.15%	23,574,289	75.18%	26,003,193	76.62%	25,057,069	75.39%	26,617,279	76.59%	23,539,918	67.68%	24,048,209	67.8%	23,695,807	66.99%	24,769,149	67.77%	23,865,286	67.04%	26,896,518	68.97%	24,780,525	66.79%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	61,474	0.26%	61,476	0.26%	61,476	0.25%	61,476	0.25%	61,476	0.27%	80,383	0.35%	80,383	0.35%	80,383	0.36%	80,383	0.34%	41,696	0.17%	41,696	0.17%	41,696	0.18%	41,696	0.17%	41,702	0.17%	41,702	0.18%	41,702	0.18%	41,702	0.18%	41,685	0.17%	41,685	0.19%	44,108	0.2%	44,108	0.19%	44,118	0.18%	44,118	0.18%	44,118	0.19%	44,118	0.19%	44,116	0.18%	44,116	0.18%	44,118	0.19%
透過其他綜合損益按公允價值衡量之金融資產－非流動	4,206,739	17.77%	4,316,519	18.15%	5,005,932	20.38%	4,542,113	18.7%	172,510	0.75%									0	0%	0	0%	0	0%	0	0%	9,843	0.04%	9,484	0.04%	9,912	0.04%	10,135	0.04%	9,826	0.04%	9,939	0.04%	8,329	0.04%	8,896	0.04%	8,022	0.03%	8,296	0.03%	8,416	0.04%	6,575	0.03%	6,589	0.03%	7,668	0.03%	7,935	0.03%
按攤銷後成本衡量之金融資產－非流動	592,907	2.5%	632,332	2.66%	637,453	2.6%	631,431	2.6%	606,930	2.64%	449,455	1.96%	172,382	0.75%
不動產、廠房及設備	2,377,574	10.04%	2,497,686	10.5%	2,507,121	10.21%	2,538,400	10.45%	2,002,038	8.7%	2,022,668	8.84%	2,042,805	8.93%	2,154,362	9.77%	2,238,154	9.56%	2,521,568	10.49%	2,580,039	10.33%	2,690,289	11.46%	2,661,510	11.03%	2,683,620	10.88%	2,664,272	11.28%	2,744,842	11.7%	2,801,574	11.8%	2,760,824	11.55%	2,728,702	12.18%	2,596,994	11.49%	2,671,997	11.44%	2,739,990	11.34%	2,806,633	11.46%	2,826,224	12.44%	2,854,471	12.15%	2,824,000	11.56%	2,954,771	12.17%	2,983,766	13.04%	3,020,874	13.78%	3,056,527	13.55%	2,945,785	13.78%	3,030,636	14.49%	3,261,135	13.95%	3,345,904	14.98%	3,535,425	15.67%	3,703,959	15.65%	3,830,197	14.59%	4,133,487	14.36%	4,115,159	12.93%	4,257,943	14.14%	4,387,859	13.51%	4,283,650	13.66%	4,308,891	12.7%	4,657,528	14.01%	4,720,559	13.58%	7,877,197	22.65%	8,125,313	22.91%	8,240,469	23.3%	8,177,154	22.37%	8,210,496	23.06%	8,561,192	21.95%	8,809,062	23.74%
使用權資產	923,779	3.9%	943,287	3.97%	971,688	3.96%	992,909	4.09%	1,007,598	4.38%	397,518	1.74%	417,341	1.82%	451,958	2.05%	488,609	2.09%	568,123	2.36%	598,528	2.4%	628,288	2.68%	616,291	2.55%	654,392	2.65%	658,974	2.79%	701,648	2.99%	737,913	3.11%	771,827	3.23%	981,719	4.38%	1,040,980	4.6%	1,079,297	4.62%	1,139,120	4.72%	1,213,976	4.96%	1,275,163	5.61%	0		0		0		0		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	165,676	0.7%	166,134	0.7%	166,592	0.68%	167,051	0.69%	167,509	0.73%	400,415	1.75%	410,208	1.79%	635,881	2.88%	653,946	2.79%	439,461	1.83%	449,655	1.8%	459,848	1.96%	470,041	1.95%	480,212	1.95%	490,404	2.08%	499,125	2.13%	509,282	2.14%	519,459	2.17%	529,443	2.36%	539,615	2.39%	549,788	2.35%	559,961	2.32%	544,758	2.22%	527,170	2.32%	409,685	1.74%	410,829	1.68%	411,973	1.7%	413,117	1.8%	414,261	1.89%	415,149	1.84%	416,286	1.95%	417,423	2%	418,560	1.79%	444,683	1.99%	452,218	2%	455,028	1.92%	457,752	1.74%	460,648	1.6%	461,708	1.45%	464,279	1.54%	467,049	1.44%	467,743	1.49%	468,375	1.38%	394,881	1.19%	405,611	1.17%	407,065	1.17%	409,612	1.15%	410,553	1.16%	411,006	1.12%	412,943	1.16%	416,228	1.07%	409,837	1.1%
無形資產	631,821	2.67%	624,507	2.63%	631,946	2.57%	630,652	2.6%	623,056	2.71%	635,420	2.78%	628,746	2.75%	621,095	2.82%	612,930	2.62%	621,263	2.59%	607,735	2.43%	601,849	2.56%	595,738	2.47%	599,130	2.43%	598,388	2.53%	605,506	2.58%	605,759	2.55%	606,063	2.54%	610,610	2.73%	617,055	2.73%	617,718	2.65%	629,568	2.61%	635,405	2.59%	630,441	2.77%	632,810	2.69%	635,257	2.6%	635,815	2.62%	629,068	2.75%	632,871	2.89%	639,258	2.83%	616,028	2.88%	616,849	2.95%	628,054	2.69%	624,562	2.8%	630,298	2.79%	632,198	2.67%	639,304	2.44%	643,676	2.24%	628,514	1.97%	635,239	2.11%	641,606	1.98%	635,901	2.03%	625,940	1.84%	629,600	1.89%	628,922	1.81%	879,878	2.53%	890,276	2.51%	891,886	2.52%	880,924	2.41%	890,092	2.5%	906,137	2.32%	905,939	2.44%
商譽	623,191	2.63%	615,272	2.59%	620,853	2.53%	617,714	2.54%	608,678	2.64%	619,598	2.71%	611,713	2.67%	606,899	2.75%	608,713	2.6%	615,969	2.56%	601,806	2.41%	594,166	2.53%	587,573	2.43%	588,759	2.39%	588,829	2.49%	593,538	2.53%	593,155	2.5%	597,480	2.5%	601,178	2.68%	605,329	2.68%	603,620	2.58%	611,016	2.53%	611,155	2.5%	609,481	2.68%	608,748	2.59%	607,422	2.49%	606,969	2.5%	597,515	2.61%	602,085	2.75%	605,574	2.68%	606,690	2.84%	606,062	2.9%	619,458	2.65%	613,248	2.74%	619,632	2.75%	619,004	2.61%	623,470	2.38%	623,784	2.17%	609,760	1.92%	612,830	2.04%	615,272	1.89%	606,690	1.93%	602,853	1.78%	607,039	1.83%	602,434	1.73%	849,174	2.44%	855,667	2.41%	853,100	2.41%	841,172	2.3%	845,097	2.37%	853,855	2.19%	848,268	2.29%
其他無形資產淨額	8,630	0.04%	9,235	0.04%	11,093	0.05%	12,938	0.05%	14,378	0.06%	15,822	0.07%	17,033	0.07%	14,196	0.06%	4,217	0.02%	5,294	0.02%	5,929	0.02%	7,683	0.03%	8,165	0.03%	10,371	0.04%	9,559	0.04%	11,968	0.05%	12,604	0.05%	8,583	0.04%	9,432	0.04%	11,726	0.05%	14,098	0.06%	18,552	0.08%	24,250	0.1%	20,960	0.09%	24,062	0.1%	27,835	0.11%	28,846	0.12%	31,553	0.14%	30,786	0.14%	33,684	0.15%	9,338	0.04%	10,787	0.05%	8,596	0.04%	11,314	0.05%	10,666	0.05%	13,194	0.06%	15,834	0.06%	19,892	0.07%	18,754	0.06%	22,409	0.07%	26,334	0.08%	29,211	0.09%	23,087	0.07%	22,561	0.07%	26,488	0.08%	30,704	0.09%	34,609	0.1%	38,786	0.11%	39,752	0.11%	44,995	0.13%	52,282	0.13%	57,671	0.16%
遞延所得稅資產	985,760	4.16%	968,712	4.07%	923,060	3.76%	923,414	3.8%	966,353	4.2%	933,286	4.08%	967,479	4.23%	993,734	4.51%	1,000,287	4.27%	965,725	4.02%	926,150	3.71%	899,230	3.83%	973,513	4.03%	934,526	3.79%	939,546	3.98%	900,765	3.84%	894,439	3.77%	970,339	4.06%	1,412,424	6.31%	1,456,894	6.44%	1,406,966	6.02%	1,499,515	6.21%	1,482,275	6.05%	1,500,584	6.61%	1,476,750	6.28%	1,507,132	6.17%	1,515,832	6.24%	1,505,961	6.58%	1,143,521	5.22%	1,150,124	5.1%	1,161,340	5.43%	1,179,881	5.64%	1,200,617	5.13%	1,180,878	5.29%	1,226,416	5.44%	552,115	2.33%	527,891	2.01%	502,186	1.75%	470,774	1.48%	631,587	2.1%	644,490	1.98%	799,743	2.55%	841,783	2.48%	822,026	2.47%	891,811	2.57%	787,873	2.27%	725,589	2.05%	810,618	2.29%	884,892	2.42%	896,562	2.52%	924,594	2.37%	867,926	2.34%
其他非流動資產	321,109	1.36%	286,939	1.21%	301,189	1.23%	290,229	1.2%	283,635	1.23%	509,825	2.23%	487,056	2.13%	499,439	2.27%	485,506	2.07%	474,756	1.98%	519,752	2.08%	504,714	2.15%	478,758	1.98%	480,954	1.95%	515,472	2.18%	523,079	2.23%	508,079	2.14%	491,426	2.06%	502,986	2.25%	727,863	3.22%	727,779	3.12%	864,294	3.58%	900,940	3.68%	777,012	3.42%	1,179,507	5.02%	1,117,798	4.58%	1,146,005	4.72%	1,106,772	4.84%
預付設備款	19,640	0.08%	23,907	0.1%	30,679	0.12%	21,612	0.09%	12,034	0.05%	31,380	0.14%	19,798	0.09%	30,650	0.14%	17,148	0.07%	47,947	0.2%	56,466	0.23%	42,702	0.18%	31,277	0.13%	35,573	0.14%	68,108	0.29%	62,960	0.27%	54,241	0.23%	57,615	0.24%	55,875	0.25%	291,786	1.29%	283,898	1.22%	409,749	1.7%	436,585	1.78%	312,698	1.38%	113,664	0.48%	65,976	0.27%	83,397	0.34%	54,254	0.24%	6,419	0.03%	19,633	0.09%	150,452	0.7%	89,880	0.43%	30,173	0.13%	52,052	0.23%	37,480	0.17%	48,086	0.2%	14,102	0.05%	26,684	0.09%	36,561	0.11%	20,213	0.07%	32,497	0.1%	30,937	0.1%	15,656	0.05%	6,033	0.02%	8,001	0.02%	4,905	0.01%	6,611	0.02%	48,924	0.14%	173,306	0.47%	100,693	0.28%	40,619	0.1%	22,702	0.06%
存出保證金	25,607	0.11%	26,991	0.11%	25,609	0.1%	25,514	0.11%	25,225	0.11%	225,113	0.98%	209,381	0.92%	209,227	0.95%	208,790	0.89%	207,837	0.86%	234,918	0.94%	235,674	1%	221,077	0.92%	220,468	0.89%	220,336	0.93%	228,644	0.97%	228,363	0.96%	227,095	0.95%	225,892	1.01%	225,724	1%	225,248	0.96%	225,453	0.93%	225,776	0.92%	225,297	0.99%	236,812	1.01%	234,008	0.96%	231,539	0.95%	233,395	1.02%	232,983	1.06%	242,619	1.08%	242,147	1.13%	242,096	1.16%	244,619	1.05%	247,852	1.11%	249,733	1.11%	248,846	1.05%	249,357	0.95%	235,028	0.82%	232,915	0.73%	220,109	0.73%	219,768	0.68%	219,357	0.7%	219,757	0.65%	222,377	0.67%	225,384	0.65%	23,064	0.07%	20,225	0.06%	22,820	0.06%	21,058	0.06%	23,791	0.07%	33,465	0.09%	35,476	0.1%
長期應收票據及款項	32,785	0.14%	31,650	0.13%	32,450	0.13%	32,000	0.13%	30,705	0.13%	32,270	0.14%	31,140	0.14%	30,450	0.14%	30,710	0.13%	47,625	0.2%	44,580	0.18%	42,937	0.18%	41,520	0.17%	41,775	0.17%	41,790	0.18%	42,802	0.18%	42,720	0.18%	43,650	0.18%	44,474	0.2%	45,368	0.2%	45,000	0.19%	46,591	0.19%	46,621	0.19%	46,261	0.2%	46,103	0.2%	45,818	0.19%	45,720	0.19%	43,687	0.19%	44,670	0.2%	45,420	0.2%	45,660	0.21%	45,525	0.22%	48,407	0.21%	47,072	0.21%	48,413	0.21%	48,278	0.2%	49,238	0.19%	49,305	0.17%	46,290	0.15%	46,950	0.16%	47,475	0.15%	45,630	0.15%	44,805	0.13%	45,384	0.14%	45,967	0.13%	119,522	0.34%	121,260	0.34%	119,885	0.34%	118,074	0.32%	123,044	0.35%	126,018	0.32%	120,200	0.32%
催收款項	32,785	0.14%	31,650	0.13%	32,450	0.13%	32,000	0.13%	30,705	0.13%	32,270	0.14%	31,140	0.14%	30,450	0.14%	30,710	0.13%	47,625	0.2%	44,580	0.18%	42,937	0.18%	41,520	0.17%	41,775	0.17%	41,790	0.18%	42,802	0.18%	42,720	0.18%	43,650	0.18%	44,474	0.2%	45,368	0.2%	45,000	0.19%	46,591	0.19%	46,621	0.19%	46,261	0.2%	46,103	0.2%	45,818	0.19%	45,720	0.19%	43,687	0.19%	44,670	0.2%	45,420	0.2%	45,660	0.21%	45,525	0.22%	48,407	0.21%	47,072	0.21%	48,413	0.21%	48,278	0.2%	49,238	0.19%	49,305	0.17%	46,290	0.15%	46,950	0.16%	47,475	0.15%	45,630	0.15%	44,805	0.13%	45,384	0.14%	45,967	0.13%	119,522	0.34%	121,260	0.34%	119,885	0.34%	118,074	0.32%	123,044	0.35%	126,018	0.32%	120,200	0.32%
淨確定福利資產-非流動	227,025	0.96%	185,332	0.78%	184,785	0.75%	184,238	0.76%	183,692	0.8%	183,675	0.8%	183,028	0.8%	182,353	0.83%	181,622	0.78%	133,327	0.55%	133,217	0.53%	132,852	0.57%	131,966	0.55%	130,822	0.53%	129,962	0.55%	129,097	0.55%	128,220	0.54%	126,275	0.53%	125,274	0.56%	124,278	0.55%	123,284	0.53%	114,726	0.47%	113,650	0.46%	112,570	0.5%	111,485	0.47%	98,526	0.4%	97,426	0.4%	96,308	0.42%
其他非流動資產－其他	16,052	0.07%	19,059	0.08%	27,666	0.11%	26,865	0.11%	31,979	0.14%	37,387	0.16%	43,709	0.19%	46,759	0.21%	47,236	0.2%	38,020	0.16%	50,571	0.2%	50,549	0.22%	52,918	0.22%	52,316	0.21%	55,276	0.23%	59,576	0.25%	54,535	0.23%	36,791	0.15%	51,471	0.23%	40,707	0.18%	50,349	0.22%	67,775	0.28%	78,308	0.32%	80,186	0.35%	53,261	0.23%	55,367	0.23%	55,636	0.23%	56,064	0.24%	58,656	0.27%	55,946	0.25%	50,787	0.24%	52,677	0.25%	53,439	0.23%	64,232	0.29%	72,290	0.32%	73,604	0.31%	63,090	0.24%	30,472	0.11%	34,588	0.11%	41,070	0.14%	41,617	0.13%	10,153	0.03%	10,033	0.03%	10,744	0.03%	14,732	0.04%	16,903	0.05%	13,310	0.04%	7,729	0.02%	8,353	0.02%	4,773	0.01%	4,429	0.01%	1,256	0%
非流動資產合計	10,266,839	43.37%	10,497,592	44.15%	11,206,457	45.63%	10,777,675	44.38%	5,891,105	25.6%	5,428,970	23.73%	5,206,400	22.76%	5,436,852	24.67%	5,559,815	23.75%	5,632,592	23.44%	5,723,677	22.92%	5,828,085	24.84%	5,847,473	24.23%	5,902,637	23.94%	5,936,193	25.14%	6,035,806	25.72%	6,109,033	25.72%	6,173,305	25.83%	6,822,849	30.46%	7,040,247	31.14%	7,116,714	30.47%	7,484,588	30.99%	7,646,235	31.22%	7,605,829	33.48%	6,603,916	28.1%	6,546,393	26.81%	6,720,706	27.68%	6,693,843	29.25%	6,337,971	28.91%	6,430,481	28.51%	6,431,246	30.09%	6,473,377	30.95%	7,001,020	29.94%	7,148,807	32%	7,428,249	32.92%	6,916,101	29.22%	7,003,961	26.69%	7,274,794	25.28%	7,267,287	22.83%	7,568,846	25.14%	7,744,389	23.85%	7,780,856	24.82%	7,934,970	23.38%	8,180,209	24.61%	8,133,757	23.41%	11,239,229	32.32%	11,420,674	32.2%	11,674,870	33.01%	11,781,848	32.23%	11,733,284	32.96%	12,099,963	31.03%	12,322,784	33.21%
資產總計	23,673,383	100%	23,777,044	100%	24,559,015	100%	24,285,160	100%	23,012,531	100%	22,877,149	100%	22,877,559	100%	22,041,599	100%	23,410,398	100%	24,030,144	100%	24,968,131	100%	23,466,400	100%	24,131,865	100%	24,657,868	100%	23,615,893	100%	23,468,487	100%	23,749,910	100%	23,902,824	100%	22,398,547	100%	22,610,034	100%	23,353,228	100%	24,153,723	100%	24,491,634	100%	22,718,803	100%	23,500,383	100%	24,421,042	100%	24,281,284	100%	22,887,905	100%	21,920,719	100%	22,556,780	100%	21,371,004	100%	20,917,248	100%	23,384,524	100%	22,343,033	100%	22,561,619	100%	23,671,415	100%	26,244,275	100%	28,776,828	100%	31,835,283	100%	30,110,668	100%	32,472,991	100%	31,355,145	100%	33,938,163	100%	33,237,278	100%	34,751,036	100%	34,779,147	100%	35,468,883	100%	35,370,677	100%	36,550,997	100%	35,598,570	100%	38,996,481	100%	37,103,309	100%
負債及權益
負債
流動負債
短期借款	1,006,736	4.25%	1,240,365	5.22%	663,106	2.7%	315,715	1.3%	173,409	0.75%	224,728	0.98%	430,956	1.88%	0	0%	308,661	1.32%	567,037	2.36%	1,426,560	5.71%	887,375	3.78%	1,079,520	4.47%	1,230,970	4.99%	1,231,412	5.21%	856,050	3.65%	1,247,424	5.25%	1,280,400	5.36%	1,629,650	7.28%	1,964,625	8.69%	1,798,800	7.7%	1,552,000	6.43%	1,863,600	7.61%	924,600	4.07%	1,474,320	6.27%	1,770,450	7.25%	1,523,000	6.27%	698,520	3.05%	1,488,000	6.79%	2,239,240	9.93%	1,612,260	7.54%	1,607,490	7.68%	2,031,750	8.69%	1,975,680	8.84%	1,807,400	8.01%	1,519,132	6.42%	1,600,768	6.1%	502,911	1.75%	2,039,846	6.41%	1,887,390	6.27%	3,778,754	11.64%	200,772	0.64%	197,142	0.58%	2,102,430	6.33%	1,629,117	4.69%	1,323,258	3.8%	2,965,500	8.36%	1,626,258	4.6%	2,178,000	5.96%	1,804,290	5.07%	2,505,438	6.42%	1,482,917	4%
應付票據	457,752	1.93%	454,051	1.91%	435,572	1.77%	482,632	1.99%	441,377	1.92%	381,731	1.67%	96,807	0.42%																																																																							0	0%							26,039	0.07%							0	0%
應付帳款	2,566,573	10.84%	2,422,266	10.19%	2,524,996	10.28%	2,495,541	10.28%	2,368,624	10.29%	2,816,464	12.31%	3,120,150	13.64%	2,990,837	13.57%	3,634,044	15.52%	3,946,762	16.42%	5,060,990	20.27%	4,568,248	19.47%	5,396,818	22.36%	5,369,915	21.78%	4,633,325	19.62%	4,676,528	19.93%	4,280,803	18.02%	4,111,266	17.2%	3,844,893	17.17%	3,691,816	16.33%	4,212,106	18.04%	4,508,432	18.67%	4,239,237	17.31%	3,878,042	17.07%	4,630,213	19.7%	5,447,479	22.31%	4,791,065	19.73%	4,390,171	19.18%	5,292,133	24.14%	5,044,268	22.36%	4,834,312	22.62%	4,228,787	20.22%	5,608,703	23.98%	5,122,421	22.93%	4,613,234	20.45%	3,967,166	16.76%	5,910,412	22.52%	9,175,719	31.89%	8,444,320	26.53%	7,352,528	24.42%	8,171,899	25.17%	9,569,874	30.52%	9,944,948	29.3%	8,237,438	24.78%	10,272,358	29.56%	10,149,851	29.18%	9,149,060	25.79%	9,533,815	26.95%	10,034,132	27.45%	10,261,679	28.83%	10,013,578	25.68%	9,514,104	25.64%
其他應付款	1,062,037	4.49%	1,005,125	4.23%	1,710,938	6.97%	1,690,139	6.96%	1,203,837	5.23%	1,238,581	5.41%	1,275,232	5.57%	1,478,699	6.71%	1,406,949	6.01%	1,409,266	5.86%	1,282,334	5.14%	1,228,393	5.23%	1,246,945	5.17%	1,741,347	7.06%	1,704,778	7.22%	1,139,687	4.86%	1,259,089	5.3%	1,135,952	4.75%	1,096,545	4.9%	977,336	4.32%	1,201,983	5.15%	1,582,352	6.55%	1,815,768	7.41%	1,079,679	4.75%	1,379,807	5.87%	1,289,003	5.28%	1,829,758	7.54%	1,191,023	5.2%
本期所得稅負債	155,154	0.66%	178,927	0.75%	179,766	0.73%	316,422	1.3%	300,037	1.3%	369,594	1.62%	461,761	2.02%	503,225	2.28%	493,642	2.11%	438,685	1.83%	282,821	1.13%	178,261	0.76%	204,542	0.85%	184,297	0.75%	152,290	0.64%	159,983	0.68%	185,801	0.78%	374,043	1.56%	147,142	0.66%	130,992	0.58%	134,187	0.57%	165,045	0.68%	222,924	0.91%	196,484	0.86%	186,306	0.79%	248,305	1.02%	356,678	1.47%	322,399	1.41%	44,329	0.2%	109,124	0.48%	154,984	0.73%	176,374	0.84%	163,447	0.7%	216,518	0.97%	164,557	0.73%	321,575	1.36%	334,721	1.28%	280,087	0.97%	141,232	0.44%	429,016	1.42%	427,226	1.32%	348,983	1.11%	337,269	0.99%	153,561	0.46%	427,344	1.23%	259,424	0.75%	171,376	0.48%	219,442	0.62%	235,227	0.64%	158,230	0.44%	93,419	0.24%	104,275	0.28%
負債準備－流動	186,848	0.79%	163,230	0.69%	168,737	0.69%	171,391	0.71%	175,904	0.76%	174,647	0.76%	171,363	0.75%	163,379	0.74%	188,071	0.8%	196,269	0.82%	198,822	0.8%	207,791	0.89%	219,457	0.91%	213,792	0.87%	209,413	0.89%	212,398	0.91%	210,683	0.89%	215,877	0.9%	213,802	0.95%	227,479	1.01%	224,299	0.96%	233,383	0.97%	237,230	0.97%	240,899	1.06%	247,861	1.05%	268,706	1.1%	279,618	1.15%	296,894	1.3%	1,085,116	4.95%	982,322	4.35%	913,606	4.27%	945,053	4.52%	994,729	4.25%	918,910	4.11%	1,060,374	4.7%	1,147,851	4.85%	1,184,041	4.51%	1,068,722	3.71%	1,001,939	3.15%	996,840	3.31%	996,355	3.07%	1,076,601	3.43%	999,344	2.94%	1,056,383	3.18%	1,221,024	3.51%	975,041	2.8%	1,144,208	3.23%	1,102,859	3.12%	967,414	2.65%	832,727	2.34%	785,012	2.01%	826,397	2.23%
與待出售非流動資產直接相關(或處分群組)之負債	442	0%	3,432	0.01%	28,760	0.12%	36,293	0.15%	4,912	0.02%	6,286	0.03%	6,067	0.03%
租賃負債－流動	76,218	0.32%	81,754	0.34%	83,574	0.34%	86,589	0.36%	90,430	0.39%	82,246	0.36%	132,232	0.58%	183,300	0.83%	234,104	1%	229,984	0.96%	235,215	0.94%	233,331	0.99%	220,883	0.92%	224,122	0.91%	222,194	0.94%	227,941	0.97%	230,609	0.97%	227,998	0.95%	222,666	0.99%	222,390	0.98%	219,713	0.94%	220,875	0.91%	220,032	0.9%	215,471	0.95%	0		0		0		0		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	5,353,733	22.61%	5,243,402	22.05%	5,054,104	20.58%	5,072,647	20.89%	5,105,378	22.19%	5,117,915	22.37%	5,170,363	22.6%	5,151,986	23.37%	5,130,737	21.92%	5,053,237	21.03%	4,789,993	19.18%	4,750,901	20.25%	4,616,854	19.13%	4,646,200	18.84%	4,487,914	19%	4,679,920	19.94%	4,482,733	18.87%	4,595,245	19.22%	3,698,631	16.51%	3,880,038	17.16%	3,781,810	16.19%	4,022,048	16.65%	4,027,908	16.45%	3,959,614	17.43%	3,926,903	16.71%	3,862,868	15.82%	3,821,922	15.74%	3,806,795	16.63%
預收款項	4,144,008	17.5%	4,127,849	17.36%	3,677,260	14.97%	3,677,260	15.14%	3,677,260	15.98%	3,677,260	16.07%	3,677,260	16.07%	3,677,260	16.68%	3,677,260	15.71%	3,677,260	15.3%	3,677,260	14.73%	3,677,260	15.67%	3,677,260	15.24%	3,677,260	14.91%	3,677,260	15.57%	3,677,260	15.67%	3,677,260	15.48%	3,677,260	15.38%	2,751,737	12.29%	2,751,737	12.17%	2,751,737	11.78%	2,751,737	11.39%	2,751,737	11.24%	2,751,737	12.11%	2,751,737	11.71%	2,751,737	11.27%	2,751,737	11.33%	2,751,737	12.02%
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		0		0		0		0		0		0	0%	0		0		0		1,491,500	4.22%	0		0		0		0	0%
其他流動負債－其他	1,209,725	5.11%	1,115,553	4.69%	1,376,844	5.61%	1,395,387	5.75%	1,428,118	6.21%	1,440,655	6.3%	1,493,103	6.53%	1,474,726	6.69%	1,453,477	6.21%	1,375,977	5.73%	1,112,733	4.46%	1,073,641	4.58%	939,594	3.89%	968,940	3.93%	810,654	3.43%	1,002,660	4.27%	805,473	3.39%	917,985	3.84%	946,894	4.23%	1,128,301	4.99%	1,030,073	4.41%	1,270,311	5.26%	1,276,171	5.21%	1,207,877	5.32%	1,173,702	4.99%	1,109,690	4.54%	1,068,688	4.4%	1,053,564	4.6%	257,957	1.18%	178,913	0.79%	180,784	0.85%	233,481	1.12%	212,564	0.91%	205,978	0.92%	282,389	1.25%	278,724	1.18%	350,703	1.34%	468,887	1.63%	928,607	2.92%	580,226	1.93%	432,248	1.33%	242,676	0.77%	276,769	0.82%	389,677	1.17%	204,378	0.59%	268,823	0.77%	246,441	0.69%	299,090	0.85%	196,842	0.54%	288,058	0.81%	285,928	0.73%	384,346	1.04%
流動負債合計	10,865,493	45.9%	10,792,552	45.39%	10,849,553	44.18%	10,667,369	43.93%	9,863,908	42.86%	10,412,192	45.51%	10,867,228	47.5%	10,473,300	47.52%	11,398,083	48.69%	11,846,390	49.3%	13,280,696	53.19%	12,057,922	51.38%	12,986,433	53.81%	13,610,643	55.2%	12,641,992	53.53%	11,952,507	50.93%	11,897,142	50.09%	11,941,468	49.96%	10,853,329	48.46%	11,094,676	49.07%	11,572,898	49.56%	12,284,135	50.86%	12,626,699	51.56%	10,494,789	46.19%	11,845,410	50.41%	12,886,811	52.77%	12,602,041	51.9%	10,705,832	46.78%	9,631,841	43.94%	9,944,848	44.09%	8,893,229	41.61%	8,558,139	40.91%	10,710,784	45.8%	10,003,981	44.77%	10,440,651	46.28%	8,604,390	36.35%	11,158,840	42.52%	13,468,016	46.8%	17,384,732	54.61%	13,079,098	43.44%	15,644,972	48.18%	15,048,178	47.99%	18,073,266	53.25%	13,659,578	41.1%	15,729,741	45.26%	19,045,331	54.76%	20,060,976	56.56%	15,336,808	43.36%	14,942,404	40.88%	14,617,303	41.06%	17,832,846	45.73%	13,397,010	36.11%
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		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,032,800	5.56%	1,465,000	4.12%	1,494,000	3.83%	1,475,500	3.98%
遞延所得稅負債	454,012	1.92%	458,522	1.93%	445,868	1.82%	428,990	1.77%	417,224	1.81%	424,768	1.86%	406,762	1.78%	339,310	1.54%	344,982	1.47%	386,761	1.61%	321,312	1.29%	323,875	1.38%	316,306	1.31%	297,789	1.21%	260,874	1.1%	267,454	1.14%	260,249	1.1%	291,516	1.22%	25,055	0.11%	49,104	0.22%	33,356	0.14%	40,104	0.17%	48,490	0.2%	173,416	0.76%	171,861	0.73%	151,403	0.62%	193,058	0.8%	176,240	0.77%	160,420	0.73%	195,624	0.87%	201,105	0.94%	291,852	1.4%	266,246	1.14%	189,114	0.85%	170,131	0.75%	126,677	0.54%	144,657	0.55%	192,648	0.67%	30,296	0.1%	39,581	0.13%	63,597	0.2%	26,616	0.08%	30,827	0.09%	31,067	0.09%	28,542	0.08%	24,842	0.07%	58,267	0.16%	61,211	0.17%	51,629	0.14%	46,282	0.13%	65,673	0.17%	54,628	0.15%
租賃負債－非流動	543,282	2.29%	560,920	2.36%	577,216	2.35%	594,658	2.45%	613,247	2.66%	27,229	0.12%	32,428	0.14%	39,836	0.18%	47,630	0.2%	99,750	0.42%	162,230	0.65%	219,185	0.93%	253,495	1.05%	309,208	1.25%	336,029	1.42%	388,083	1.65%	440,937	1.86%	495,848	2.07%	536,789	2.4%	601,976	2.66%	659,817	2.83%	716,296	2.97%	772,934	3.16%	825,083	3.63%	0		0		0		0		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	53,977	0.23%	55,982	0.24%	67,367	0.27%	64,057	0.26%	64,963	0.28%	78,173	0.34%	74,827	0.33%	79,315	0.36%	72,127	0.31%	64,937	0.27%	61,527	0.25%	63,028	0.27%	63,834	0.26%	66,772	0.27%	64,251	0.27%	64,644	0.28%	64,898	0.27%	64,932	0.27%	68,232	0.3%	70,122	0.31%	68,393	0.29%	21,811	0.09%	20,548	0.08%	20,854	0.09%	311,748	1.33%	327,601	1.34%	340,352	1.4%	355,432	1.55%
長期遞延收入	18,217	0.08%	20,125	0.08%	22,034	0.09%	23,943	0.1%	25,852	0.11%	27,761	0.12%	29,670	0.13%	31,578	0.14%	33,487	0.14%	35,396	0.15%	31,502	0.13%	33,217	0.14%	34,933	0.14%	36,648	0.15%	38,363	0.16%	40,079	0.17%	41,794	0.18%	43,510	0.18%	45,225	0.2%	42,095	0.19%	44,201	0.19%
淨確定福利負債-非流動	2,229	0.01%	2,011	0.01%	1,807	0.01%	1,801	0.01%	1,837	0.01%	2,026	0.01%	2,024	0.01%	2,061	0.01%	2,053	0.01%	1,489	0.01%	1,496	0.01%	1,528	0.01%	1,472	0.01%	2,484	0.01%	2,021	0.01%	2,117	0.01%	2,205	0.01%	506	0%	527	0%	509	0%
存入保證金	33,531	0.14%	33,846	0.14%	43,526	0.18%	38,313	0.16%	37,274	0.16%	48,386	0.21%	43,133	0.19%	45,676	0.21%	36,587	0.16%	28,052	0.12%	28,529	0.11%	28,283	0.12%	27,429	0.11%	27,640	0.11%	23,867	0.1%	22,448	0.1%	20,899	0.09%	20,916	0.09%	22,480	0.1%	27,518	0.12%	24,192	0.1%	21,811	0.09%	20,548	0.08%	20,854	0.09%	19,487	0.08%	20,453	0.08%	18,131	0.07%	18,269	0.08%	16,123	0.07%	16,147	0.07%	16,081	0.08%	16,698	0.08%	20,136	0.09%	23,680	0.11%	26,077	0.12%	27,891	0.12%	22,987	0.09%	24,209	0.08%	31,615	0.1%	24,180	0.08%	23,778	0.07%	25,897	0.08%	25,614	0.08%	26,248	0.08%	20,711	0.06%	20,188	0.06%	20,414	0.06%	20,077	0.06%	20,011	0.05%	27,669	0.08%	28,952	0.07%	29,164	0.08%
非流動負債合計	1,051,271	4.44%	1,075,424	4.52%	1,090,451	4.44%	1,087,705	4.48%	1,095,434	4.76%	530,170	2.32%	514,017	2.25%	458,461	2.08%	464,739	1.99%	551,448	2.29%	545,069	2.18%	606,088	2.58%	633,635	2.63%	673,769	2.73%	661,154	2.8%	720,181	3.07%	766,084	3.23%	852,296	3.57%	630,076	2.81%	721,202	3.19%	761,566	3.26%	778,211	3.22%	841,972	3.44%	1,019,353	4.49%	483,609	2.06%	479,004	1.96%	533,410	2.2%	531,672	2.32%	528,556	2.41%	578,701	2.57%	598,950	2.8%	705,103	3.37%	698,150	2.99%	639,536	2.86%	631,111	2.8%	604,014	2.55%	631,634	2.41%	695,391	2.42%	555,055	1.74%	571,653	1.9%	610,010	1.88%	590,052	1.88%	613,330	1.81%	628,614	1.89%	634,990	1.83%	49,349	0.14%	83,047	0.23%	84,495	0.24%	2,108,677	5.77%	1,542,188	4.33%	1,592,702	4.08%	1,563,080	4.21%
負債總計	11,916,764	50.34%	11,867,976	49.91%	11,940,004	48.62%	11,755,074	48.4%	10,959,342	47.62%	10,942,362	47.83%	11,381,245	49.75%	10,931,761	49.6%	11,862,822	50.67%	12,397,838	51.59%	13,825,765	55.37%	12,664,010	53.97%	13,620,068	56.44%	14,284,412	57.93%	13,303,146	56.33%	12,672,688	54%	12,663,226	53.32%	12,793,764	53.52%	11,483,405	51.27%	11,815,878	52.26%	12,334,464	52.82%	13,062,346	54.08%	13,468,671	54.99%	11,514,142	50.68%	12,329,019	52.46%	13,365,815	54.73%	13,135,451	54.1%	11,237,504	49.1%	10,160,397	46.35%	10,523,549	46.65%	9,492,179	44.42%	9,263,242	44.29%	11,408,934	48.79%	10,643,517	47.64%	11,071,762	49.07%	9,208,404	38.9%	11,790,474	44.93%	14,163,407	49.22%	17,939,787	56.35%	13,650,751	45.34%	16,254,982	50.06%	15,638,230	49.87%	18,686,596	55.06%	14,288,192	42.99%	16,364,731	47.09%	19,094,680	54.9%	20,144,023	56.79%	15,421,303	43.6%	17,051,081	46.65%	16,159,491	45.39%	19,425,548	49.81%	14,960,090	40.32%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,574,030	23.55%	5,574,030	23.44%	5,574,030	22.7%	5,574,030	22.95%	5,574,030	24.22%	5,574,030	24.37%	5,574,030	24.36%	5,574,030	25.29%	5,574,030	23.81%	5,574,030	23.2%	5,574,030	22.32%	5,574,030	23.75%	5,574,030	23.1%	5,574,030	22.61%	5,574,030	23.6%	5,574,030	23.75%	5,574,030	23.47%	5,574,030	23.32%	5,574,030	24.89%	5,574,030	24.65%	5,574,030	23.87%	5,574,030	23.08%	5,574,030	22.76%	5,574,030	24.53%	5,574,030	23.72%	5,574,030	22.82%	5,574,030	22.96%	5,574,030	24.35%	5,574,030	25.43%	5,574,030	24.71%	5,574,030	26.08%	5,574,030	26.65%	5,574,030	23.84%	5,574,030	24.95%	5,574,030	24.71%	5,574,030	23.55%	5,574,030	21.24%	5,574,030	19.37%	5,574,030	17.51%	5,573,030	18.51%	5,571,230	17.16%	5,569,230	17.76%	7,335,801	21.62%	7,335,801	22.07%	7,335,801	21.11%	7,335,801	21.09%	7,335,801	20.68%	11,831,937	33.45%	11,831,937	32.37%	11,831,937	33.24%	11,831,937	30.34%	11,831,937	31.89%
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	5,574,030	23.55%	5,574,030	23.44%	5,574,030	22.7%	5,574,030	22.95%	5,574,030	24.22%	5,574,030	24.37%	5,574,030	24.36%	5,574,030	25.29%	5,574,030	23.81%	5,574,030	23.2%	5,574,030	22.32%	5,574,030	23.75%	5,574,030	23.1%	5,574,030	22.61%	5,574,030	23.6%	5,574,030	23.75%	5,574,030	23.47%	5,574,030	23.32%	5,574,030	24.89%	5,574,030	24.65%	5,574,030	23.87%	5,574,030	23.08%	5,574,030	22.76%	5,574,030	24.53%	5,574,030	23.72%	5,574,030	22.82%	5,574,030	22.96%	5,574,030	24.35%	5,574,030	25.43%	5,574,030	24.71%	5,574,030	26.08%	5,574,030	26.65%	5,574,030	23.84%	5,574,030	24.95%	5,574,030	24.71%	5,574,030	23.55%	5,574,030	21.24%	5,574,030	19.37%	5,574,030	17.51%	5,575,280	18.52%	5,571,230	17.16%	5,569,230	17.76%	5,538,530	16.32%	7,335,801	22.07%	7,335,801	21.11%	7,335,801	21.09%	7,335,801	20.68%	11,831,937	33.45%	11,831,937	32.37%	11,831,937	33.24%	11,831,937	30.34%	11,831,937	31.89%
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	5,437,323	22.97%	5,437,323	22.87%	5,437,323	22.14%	5,437,323	22.39%	5,437,323	23.63%	5,437,323	23.77%	5,437,323	23.77%	5,437,323	24.67%	5,437,323	23.23%	5,437,323	22.63%	5,437,323	21.78%	5,437,323	23.17%	5,438,962	22.54%	5,438,962	22.06%	5,437,102	23.02%	5,923,960	25.24%	5,914,883	24.9%	5,914,883	24.75%	5,914,883	26.41%	5,913,183	26.15%	5,913,183	25.32%	5,903,019	24.44%	5,903,019	24.1%	5,903,019	25.98%	5,881,933	25.03%	5,881,933	24.09%	5,881,945	24.22%	6,427,295	28.08%	6,427,295	29.32%	6,427,295	28.49%	6,427,295	30.07%	6,461,410	30.89%	6,461,410	27.63%	6,461,410	28.92%	6,461,410	28.64%	6,489,280	27.41%	6,489,280	24.73%	6,489,280	22.55%	6,489,280	20.38%	6,488,030	21.55%	6,485,780	19.97%	6,483,280	20.68%	6,461,790	19.04%	6,461,790	19.44%	6,461,790	18.59%	6,461,790	18.58%	6,461,790	18.22%	7,011,975	19.82%	7,011,975	19.18%	7,011,975	19.7%	7,011,975	17.98%	9,520,346	25.66%
保留盈餘
法定盈餘公積	236,014	1%	236,014	0.99%	236,014	0.96%	134,693	0.55%	134,693	0.59%	134,693	0.59%	134,693	0.59%	43,346	0.2%	43,346	0.19%	43,346	0.18%	43,346	0.17%	35,679	0.15%	35,679	0.15%	35,679	0.14%	29,394	0.12%	29,394	0.13%	29,394	0.12%	29,394	0.12%	29,394	0.13%	24,217	0.11%	24,217	0.1%	24,217	0.1%	24,217	0.1%	22,176	0.1%	22,176	0.09%	22,176	0.09%	22,176	0.09%	0	0%
特別盈餘公積	757,960	3.2%	757,960	3.19%	757,960	3.09%	319,468	1.32%	319,468	1.39%	319,468	1.4%	319,468	1.4%	319,468	1.45%	319,468	1.36%	319,468	1.33%	319,468	1.28%	250,468	1.07%	250,468	1.04%	250,468	1.02%	250,468	1.06%	250,468	1.07%	250,468	1.05%	250,468	1.05%	250,468	1.12%	203,879	0.9%	203,879	0.87%	203,879	0.84%	203,879	0.83%	185,310	0.82%	185,310	0.79%	185,310	0.76%	185,310	0.76%																	0	0%	0	0%	0	0%	0	0%	87,939	0.29%	87,939	0.27%	87,939	0.28%	87,939	0.26%	539,714	1.62%	539,714	1.55%	539,714	1.55%	539,714	1.52%	242,336	0.69%	242,336	0.66%	242,336	0.68%	242,336	0.62%	281,956	0.76%
未分配盈餘（或待彌補虧損）	234,629	0.99%	336,162	1.41%	363,417	1.48%	873,816	3.6%	1,389,422	6.04%	1,094,687	4.79%	817,648	3.57%	472,854	2.15%	913,474	3.9%	931,251	3.88%	521,083	2.09%	253,891	1.08%	76,667	0.32%	(42,489)	-0.17%	(118,758)	-0.5%	(215,825)	-0.92%	62,843	0.26%	119,455	0.5%	9,798	0.04%	(140,515)	-0.62%	51,766	0.22%	(46,710)	-0.19%	(214,550)	-0.88%	(51,509)	-0.23%	20,610	0.09%	(62,497)	-0.26%	(105,167)	-0.43%	58,577	0.26%	207,486	0.95%	443,831	1.97%	336,849	1.58%	(752,130)	-3.6%	(944,168)	-4.04%	(1,204,352)	-5.39%	(1,647,902)	-7.3%	1,341,891	5.67%	1,211,489	4.62%	1,226,903	4.26%	755,317	2.37%	3,279,613	10.89%	2,902,470	8.94%	2,692,407	8.59%	2,290,561	6.75%	3,938,246	11.85%	3,633,768	10.46%	1,079,506	3.1%	631,822	1.78%	628,226	1.78%	381,786	1.04%	320,249	0.9%	270,876	0.69%	454,793	1.23%
保留盈餘合計	1,228,603	5.19%	1,330,136	5.59%	1,357,391	5.53%	1,327,977	5.47%	1,843,583	8.01%	1,548,848	6.77%	1,271,809	5.56%	835,668	3.79%	1,276,288	5.45%	1,294,065	5.39%	883,897	3.54%	540,038	2.3%	362,814	1.5%	243,658	0.99%	161,104	0.68%	64,037	0.27%	342,705	1.44%	399,317	1.67%	289,660	1.29%	87,581	0.39%	279,862	1.2%	181,386	0.75%	13,546	0.06%	155,977	0.69%	228,096	0.97%	144,989	0.59%	102,319	0.42%	58,577	0.26%	207,486	0.95%	443,831	1.97%	336,849	1.58%	157,923	0.75%	(34,115)	-0.15%	(294,299)	-1.32%	(737,849)	-3.27%	2,136,815	9.03%	2,006,413	7.65%	2,021,827	7.03%	1,550,241	4.87%	4,023,837	13.36%	3,646,694	11.23%	3,436,631	10.96%	3,034,785	8.94%	4,771,817	14.36%	4,467,339	12.86%	1,913,077	5.5%	1,465,393	4.13%	1,127,948	3.19%	881,508	2.41%	819,971	2.3%	770,598	1.98%	951,309	2.56%
其他權益
其他權益合計	(493,762)	-2.09%	(442,391)	-1.86%	240,029	0.98%	180,588	0.74%	(811,545)	-3.53%	(635,721)	-2.78%	(796,420)	-3.48%	(746,563)	-3.39%	(749,259)	-3.2%	(682,695)	-2.84%	(790,285)	-3.17%	(785,146)	-3.35%	(934,067)	-3.87%	(953,440)	-3.87%	(929,693)	-3.94%	(837,191)	-3.57%	(816,146)	-3.44%	(848,789)	-3.55%	(931,426)	-4.16%	(849,432)	-3.76%	(817,071)	-3.5%	(735,126)	-3.04%	(631,730)	-2.58%	(591,115)	-2.6%	(673,354)	-2.87%	(703,295)	-2.88%	(570,645)	-2.35%	(562,175)	-2.46%	(602,478)	-2.75%	(566,226)	-2.51%	(612,681)	-2.87%	(691,661)	-3.31%	(187,632)	-0.8%	(162,434)	-0.73%	76,065	0.34%	150,895	0.64%	286,131	1.09%	431,199	1.5%	184,212	0.58%	269,671	0.9%	380,877	1.17%	74,162	0.24%	47,428	0.14%	184,860	0.56%	(87,939)	-0.25%	(273,339)	-0.79%	(203,743)	-0.57%	(317,772)	-0.9%	(539,045)	-1.47%	(533,628)	-1.5%	(371,976)	-0.95%	(487,466)	-1.31%
歸屬於母公司業主之權益合計	11,746,194	49.62%	11,899,098	50.04%	12,608,773	51.34%	12,519,918	51.55%	12,043,391	52.33%	11,924,480	52.12%	11,486,742	50.21%	11,100,458	50.36%	11,538,382	49.29%	11,622,723	48.37%	11,104,965	44.48%	10,766,245	45.88%	10,441,739	43.27%	10,303,210	41.78%	10,242,543	43.37%	10,724,836	45.7%	11,015,472	46.38%	11,039,441	46.18%	10,847,147	48.43%	10,725,362	47.44%	10,950,004	46.89%	10,923,309	45.22%	10,858,865	44.34%	11,041,911	48.6%	11,010,705	46.85%	10,897,657	44.62%	10,987,649	45.25%	11,497,727	50.23%	11,606,333	52.95%	11,878,930	52.66%	11,725,493	54.87%	11,501,702	54.99%	11,813,693	50.52%	11,578,707	51.82%	11,373,656	50.41%	14,351,020	60.63%	14,355,854	54.7%	14,516,336	50.44%	13,797,763	43.34%	16,356,818	54.32%	16,084,581	49.53%	15,563,303	49.64%	15,082,533	44.44%	18,754,268	56.43%	18,176,991	52.31%	15,437,329	44.39%	15,059,241	42.46%	19,654,088	55.57%	19,186,375	52.49%	19,130,255	53.74%	19,242,534	49.34%	21,816,126	58.8%
非控制權益	10,425	0.04%	9,970	0.04%	10,238	0.04%	10,168	0.04%	9,798	0.04%	10,307	0.05%	9,572	0.04%	9,380	0.04%	9,194	0.04%	9,583	0.04%	37,401	0.15%	36,145	0.15%	70,058	0.29%	70,246	0.28%	70,204	0.3%	70,963	0.3%	71,212	0.3%	69,619	0.29%	67,995	0.3%	68,794	0.3%	68,760	0.29%	168,068	0.7%	164,098	0.67%	162,750	0.72%	160,659	0.68%	157,570	0.65%	158,184	0.65%	152,674	0.67%	153,989	0.7%	154,301	0.68%	153,332	0.72%	152,304	0.73%	161,897	0.69%	120,809	0.54%	116,201	0.52%	111,991	0.47%	97,947	0.37%	97,085	0.34%	97,733	0.31%	103,099	0.34%	133,428	0.41%	153,612	0.49%	169,034	0.5%	194,818	0.59%	209,314	0.6%	247,138	0.71%	265,619	0.75%	295,286	0.83%	313,541	0.86%	308,824	0.87%	328,399	0.84%	327,093	0.88%
權益總額	11,756,619	49.66%	11,909,068	50.09%	12,619,011	51.38%	12,530,086	51.6%	12,053,189	52.38%	11,934,787	52.17%	11,496,314	50.25%	11,109,838	50.4%	11,547,576	49.33%	11,632,306	48.41%	11,142,366	44.63%	10,802,390	46.03%	10,511,797	43.56%	10,373,456	42.07%	10,312,747	43.67%	10,795,799	46%	11,086,684	46.68%	11,109,060	46.48%	10,915,142	48.73%	10,794,156	47.74%	11,018,764	47.18%	11,091,377	45.92%	11,022,963	45.01%	11,204,661	49.32%	11,171,364	47.54%	11,055,227	45.27%	11,145,833	45.9%	11,650,401	50.9%	11,760,322	53.65%	12,033,231	53.35%	11,878,825	55.58%	11,654,006	55.71%	11,975,590	51.21%	11,699,516	52.36%	11,489,857	50.93%	14,463,011	61.1%	14,453,801	55.07%	14,613,421	50.78%	13,895,496	43.65%	16,459,917	54.66%	16,218,009	49.94%	15,716,915	50.13%	15,251,567	44.94%	18,949,086	57.01%	18,386,305	52.91%	15,684,467	45.1%	15,324,860	43.21%	19,949,374	56.4%	19,499,916	53.35%	19,439,079	54.61%	19,570,933	50.19%	22,143,219	59.68%
負債及權益總計	23,673,383	100%	23,777,044	100%	24,559,015	100%	24,285,160	100%	23,012,531	100%	22,877,149	100%	22,877,559	100%	22,041,599	100%	23,410,398	100%	24,030,144	100%	24,968,131	100%	23,466,400	100%	24,131,865	100%	24,657,868	100%	23,615,893	100%	23,468,487	100%	23,749,910	100%	23,902,824	100%	22,398,547	100%	22,610,034	100%	23,353,228	100%	24,153,723	100%	24,491,634	100%	22,718,803	100%	23,500,383	100%	24,421,042	100%	24,281,284	100%	22,887,905	100%	21,920,719	100%	22,556,780	100%	21,371,004	100%	20,917,248	100%	23,384,524	100%	22,343,033	100%	22,561,619	100%	23,671,415	100%	26,244,275	100%	28,776,828	100%	31,835,283	100%	30,110,668	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%	179,727.12	0.53%	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%	100	0%	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

精英(2331) 截至2024年第1季「流動資產」總計約為NT$135億元，相較上一季減少約NT$-36.14億元、相較去年年末減少約NT$-36.14億元

精英(2331) 2024年第1季財報顯示公司「流動資產」總計約NT$135億元、約佔整體資產的55.62%。

對比上一季

上一季流動資產總計約NT$171億元、約佔整體資產的74.40%。今年第1季相較上一季減少約NT$-36.14億元。

對比去年年末

去年年末流動資產則為NT$171億元、約佔整體資產的74.40%。今年第1季相較去年年末減少約NT$-36.14億元。

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	13,507,485	55.62%	17,121,426	74.40%	17,448,179	76.27%	17,671,159	77.24%	16,604,747	75.33%	17,850,583	76.25%	18,397,552	76.56%	19,244,454	77.08%	17,638,315	75.16%	18,284,392	75.77%	18,755,231	76.06%	17,679,700	74.86%	17,432,681	74.28%	17,640,877	74.28%	17,729,519	74.17%	15,575,698	69.54%	15,569,787	68.86%	16,236,514	69.53%	16,669,135	69.01%	16,845,399	68.78%	15,112,974	66.52%	16,896,467	71.90%	17,874,649	73.19%	17,560,578	72.32%	16,194,062	70.75%	15,582,748	71.09%	16,126,299	71.49%	14,939,758	69.91%	14,443,871	69.05%	16,383,504	70.06%	15,194,226	68.00%	15,133,370	67.08%	16,755,314	70.78%	19,240,314	73.31%	21,502,034	74.72%	24,567,996	77.17%	22,541,822	74.86%	24,728,602	76.15%	23,574,289	75.18%	26,003,193	76.62%

非流動資產

精英(2331) 截至2023年第3季「非流動資產」總計約為NT$54.29億元，相較上一季增加約NT$2.23億元、相較去年年末減少約NT$-1.31億元

精英(2331) 2023年第3季財報顯示公司「非流動資產」總計約NT$54.29億元、約佔整體資產的23.73%。

對比上一季

上一季非流動資產總計約NT$52.06億元、約佔整體資產的22.76%。今年第3季相較上一季增加約NT$2.23億元。

對比去年年末

去年年末非流動資產則為NT$55.6億元、約佔整體資產的23.75%。今年第3季相較去年年末減少約NT$-1.31億元。

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	5,428,970	23.73%	5,206,400	22.76%	5,436,852	24.67%	5,559,815	23.75%	5,632,592	23.44%	5,723,677	22.92%	5,828,085	24.84%	5,847,473	24.23%	5,902,637	23.94%	5,936,193	25.14%	6,035,806	25.72%	6,109,033	25.72%	6,173,305	25.83%	6,822,849	30.46%	7,040,247	31.14%	7,116,714	30.47%	7,484,588	30.99%	7,646,235	31.22%	7,605,829	33.48%	6,603,916	28.10%	6,546,393	26.81%	6,720,706	27.68%	6,693,843	29.25%	6,337,971	28.91%	6,430,481	28.51%	6,431,246	30.09%	6,473,377	30.95%	7,001,020	29.94%	7,148,807	32.00%	7,428,249	32.92%	6,916,101	29.22%	7,003,961	26.69%	7,274,794	25.28%	7,267,287	22.83%	7,568,846	25.14%	7,744,389	23.85%	7,780,856	24.82%	7,934,970	23.38%	8,180,209	24.61%	8,133,757	23.41%

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合併資產負債表

流動資產

非流動資產

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