菱生－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	1,544,076	20.59%	1,459,032	19.35%	1,540,959	19.67%	1,089,479	14.05%	1,216,675	15.31%	1,314,071	15.69%	1,363,885	15.99%	1,422,993	16.68%	1,572,022	17.96%	1,356,827	15.47%	1,484,334	16.06%	1,601,913	17.21%	1,646,990	17.48%	1,560,616	17.08%	1,524,267	17.61%	1,406,964	17.78%	1,373,024	17.96%	1,432,802	18.47%	1,447,023	18.64%	1,430,465	17.96%	1,704,790	20.67%	1,288,268	15.96%	1,408,244	16.86%	1,205,997	14.99%	1,219,444	14.96%	1,440,269	16.4%	1,491,128	16.47%	1,600,187	17.63%	1,790,502	19.19%	1,717,758	18.15%	1,943,865	20.09%	2,022,137	21.06%	1,799,825	18.59%	1,455,488	15.26%	1,378,135	14.37%	1,416,233	14.7%	1,439,089	14.88%	1,090,461	11.24%	1,336,695	13.31%	1,134,298	11.33%	1,018,028	10.4%	885,133	9.42%	1,003,076	10.6%	1,523,724	15.94%	1,103,712	12.69%	1,615,324	18.56%	1,395,810	16.54%	1,630,843	19.23%	1,624,782	19.28%	1,416,861	16.98%	1,324,183	15.64%	1,461,596	18.21%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	910	0.01%	864	0.01%	1,026	0.01%	1,086	0.01%	946	0.01%	957	0.01%	654	0.01%	879	0.01%
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	323,806	4.32%	297,152	3.94%	300,280	3.83%	298,520	3.85%	293,457	3.69%	276,400	3.3%	276,400	3.24%	275,400	3.23%	275,400	3.15%	275,400	3.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	102,190	1.36%	78,597	1.04%	81,780	1.04%	90,026	1.16%	122,664	1.54%	95,105	1.14%	96,826	1.13%	107,049	1.26%	100,980	1.15%	75,827	0.86%	92,382	1%	152,082	1.63%	150,260	1.59%	134,314	1.47%	144,880	1.67%	140,523	1.78%	126,485	1.65%	105,847	1.36%	95,019	1.22%	105,432	1.32%	90,702	1.1%	86,014	1.07%	78,723	0.94%	67,603	0.84%	88,130	1.08%	94,365	1.07%	97,562	1.08%	105,577	1.16%
應收票據淨額	0	0%	0	0%	0	0%	0	0%	17	0%	0	0%	1,478	0.02%	0	0%	0	0%	1,097	0.01%	1,908	0.02%	4,385	0.05%	5,593	0.06%	4,992	0.05%	3,065	0.04%	9,369	0.12%	9,386	0.12%	6,642	0.09%	9,622	0.12%	7,142	0.09%	6,968	0.08%	5,624	0.07%	7,282	0.09%	7,290	0.09%	10,896	0.13%	25,921	0.3%	15,015	0.17%	12,225	0.13%	13,856	0.15%	17,375	0.18%	16,175	0.17%	18,714	0.19%	17,800	0.18%	13,259	0.14%	26,446	0.28%	34,370	0.36%	27,467	0.28%	25,393	0.26%	40,185	0.4%	33,353	0.33%	34,715	0.35%	38,368	0.41%	42,394	0.45%	28,702	0.3%	33,530	0.39%	25,581	0.29%	27,091	0.32%	33,814	0.4%	76,041	0.9%	86,701	1.04%	127,659	1.51%	54,788	0.68%
應收帳款淨額	1,115,023	14.87%	1,186,629	15.74%	1,236,154	15.78%	1,262,541	16.28%	1,193,328	15.02%	1,340,299	16%	1,234,459	14.47%	1,070,848	12.55%	974,383	11.13%	1,170,108	13.34%	1,495,125	16.18%	1,557,961	16.74%	1,744,380	18.51%	1,890,771	20.69%	1,798,112	20.78%	1,492,208	18.86%	1,311,023	17.15%	1,181,284	15.23%	1,090,340	14.05%	1,119,679	14.05%	1,083,869	13.14%	1,181,381	14.64%	1,182,624	14.16%	963,060	11.97%	1,092,065	13.4%	1,213,432	13.82%	1,318,909	14.57%	1,087,415	11.98%	1,293,794	13.87%	1,399,610	14.79%	1,388,347	14.35%	1,277,784	13.31%	1,293,670	13.36%	1,279,895	13.42%	1,227,803	12.81%	1,152,669	11.96%	1,185,448	12.26%	1,228,576	12.66%	1,209,733	12.05%	1,216,368	12.15%	1,263,401	12.91%	1,311,589	13.96%	1,341,943	14.18%	1,218,580	12.75%	1,287,356	14.8%	1,293,400	14.86%	1,411,799	16.73%	1,261,998	14.88%	1,326,380	15.74%	1,453,660	17.42%	1,567,806	18.52%	1,237,875	15.42%
其他應收款	12,766	0.17%	18,507	0.25%	16,452	0.21%	15,680	0.2%	16,760	0.21%	18,737	0.22%	15,139	0.18%	14,822	0.17%	15,829	0.18%	24,396	0.28%	244,438	2.65%	241,483	2.59%	243,361	2.58%	243,984	2.67%	245,840	2.84%	238,838	3.02%	304,193	3.98%	357,428	4.61%	348,546	4.49%	426,594	5.35%	371,287	4.5%	373,027	4.62%	396,248	4.74%	429,784	5.34%	512,500	6.29%	530,622	6.04%	519,227	5.73%	510,701	5.63%
本期所得稅資產	2,494	0.03%	1,853	0.02%	59,269	0.76%	72,581	0.94%	72,712	0.92%	72,536	0.87%	72,390	0.85%	59,636	0.7%	59,399	0.68%	59,350	0.68%	223	0%	215	0%	210	0%	2,777	0.03%	2,777	0.03%	3,096	0.04%	3,081	0.04%	18,919	0.24%	18,769	0.24%	18,695	0.23%	18,622	0.23%	15,966	0.2%	15,892	0.19%	15,806	0.2%	15,751	0.19%	15,682	0.18%	18,117	0.2%	18,040	0.2%	17,969	0.19%	18,252	0.19%	18,175	0.19%	18,061	0.19%	17,990	0.19%	17,923	0.19%	48	0%	49	0%	47	0%	40	0%	35	0%	43	0%	166	0%	30	0%	9,172	0.1%	9,168	0.1%	9,258	0.11%	9,539	0.11%	9,190	0.11%	9,142	0.11%	9,142	0.11%	9,426	0.11%	9,142	0.11%	9,142	0.11%
存貨	270,075	3.6%	277,046	3.67%	265,784	3.39%	275,985	3.56%	293,114	3.69%	345,425	4.12%	397,228	4.66%	469,605	5.51%	530,864	6.06%	653,303	7.45%	704,848	7.63%	701,014	7.53%	689,909	7.32%	535,331	5.86%	470,945	5.44%	381,277	4.82%	336,114	4.4%	416,396	5.37%	422,196	5.44%	360,991	4.53%	345,377	4.19%	318,352	3.95%	330,245	3.95%	334,887	4.16%	348,240	4.27%	376,732	4.29%	379,729	4.19%	385,533	4.25%	462,010	4.95%	489,209	5.17%	468,727	4.84%	428,549	4.46%	414,330	4.28%	411,110	4.31%	401,590	4.19%	367,565	3.81%	364,040	3.76%	378,277	3.9%	383,466	3.82%	388,426	3.88%	386,854	3.95%	387,114	4.12%	400,734	4.23%	395,997	4.14%	365,631	4.2%	381,052	4.38%	391,888	4.64%	395,784	4.67%	392,112	4.65%	414,411	4.97%	473,971	5.6%	417,581	5.2%
存貨－製造業	270,075	3.6%	277,046	3.67%	265,784	3.39%	275,985	3.56%	293,114	3.69%	345,425	4.12%	397,228	4.66%	469,605	5.51%	530,864	6.06%	653,303	7.45%	704,848	7.63%	701,014	7.53%	689,909	7.32%	535,331	5.86%	470,945	5.44%	381,277	4.82%	336,114	4.4%	416,396	5.37%	422,196	5.44%	360,991	4.53%	345,377	4.19%			330,245	3.95%	334,887	4.16%	348,240	4.27%	376,732	4.29%	379,729	4.19%			462,010	4.95%	489,209	5.17%	468,727	4.84%	428,549	4.46%	414,330	4.28%	411,110	4.31%	401,590	4.19%	367,565	3.81%	364,040	3.76%	378,277	3.9%	383,466	3.82%	388,426	3.88%	386,854	3.95%	387,114	4.12%	400,734	4.23%	395,997	4.14%	365,631	4.2%	381,052	4.38%	391,888	4.64%	395,784	4.67%	392,112	4.65%	414,411	4.97%	473,971	5.6%	417,581	5.2%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		401	0%	395	0%	398	0%	391	0%	379	0%	386	0%	388	0%	385	0%
其他流動資產	218,832	2.92%	252,161	3.34%	243,021	3.1%	240,634	3.1%	248,938	3.13%	282,017	3.37%	295,089	3.46%	288,365	3.38%	298,704	3.41%	318,168	3.63%	420,064	4.55%	381,042	4.09%	352,747	3.74%	338,083	3.7%	324,399	3.75%	286,333	3.62%	224,834	2.94%	207,939	2.68%	205,651	2.65%	196,950	2.47%	184,580	2.24%	189,990	2.35%	185,195	2.22%	198,023	2.46%	196,781	2.41%	263,750	3%	285,526	3.15%	280,226	3.09%	269,115	2.88%	261,387	2.76%	245,821	2.54%	253,715	2.64%	263,097	2.72%	260,947	2.74%	284,491	2.97%	292,626	3.04%	289,655	3%	298,488	3.08%	232,966	2.32%	221,118	2.21%	188,555	1.93%	183,472	1.95%	180,258	1.9%	180,110	1.88%	224,684	2.58%	211,995	2.44%	202,916	2.4%	190,308	2.24%	183,624	2.18%	178,379	2.14%	174,997	2.07%	107,474	1.34%
流動資產合計	3,589,262	47.86%	3,570,977	47.37%	3,743,699	47.79%	3,539,250	45.63%	3,457,665	43.52%	3,744,590	44.71%	3,752,894	43.99%	3,708,718	43.48%	3,827,581	43.72%	3,934,476	44.87%	4,443,322	48.09%	4,640,095	49.85%	4,833,450	51.28%	4,710,868	51.56%	4,514,285	52.16%	3,958,608	50.03%	3,688,140	48.24%	3,727,257	48.05%	3,637,166	46.85%	3,665,948	46.02%	3,806,195	46.14%	3,458,622	42.86%	3,604,453	43.16%	3,222,450	40.06%	3,483,807	42.75%	3,960,773	45.11%	4,125,213	45.56%	3,999,904	44.07%	4,360,749	46.74%	4,411,551	46.62%	4,634,651	47.9%	4,650,396	48.44%	4,588,074	47.39%	4,224,049	44.28%	3,933,824	41.03%	3,789,984	39.33%	3,621,446	37.45%	3,440,679	35.47%	3,626,130	36.11%	3,412,470	34.1%	3,218,858	32.88%	3,113,732	33.14%	3,278,663	34.65%	3,495,986	36.58%	3,118,159	35.84%	3,625,665	41.67%	3,685,863	43.68%	3,792,425	44.72%	3,834,225	45.5%	3,831,033	45.9%	3,901,377	46.09%	3,358,163	41.84%
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	42,349	0.56%	41,313	0.55%	42,294	0.54%	43,850	0.57%	40,719	0.51%	37,311	0.45%	34,449	0.4%	35,078	0.41%	34,317	0.39%	33,732	0.38%	34,720	0.38%	35,330	0.38%	34,709	0.37%	33,560	0.37%	32,296	0.37%	33,601	0.42%	38,981	0.51%	37,416	0.48%	34,151	0.44%	32,604	0.41%	31,527	0.38%	31,025	0.38%	30,753	0.37%	45,124	0.56%	46,651	0.57%	45,059	0.51%	40,634	0.45%	40,223	0.44%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	3,354,746	44.73%	3,468,608	46.01%	3,598,773	45.94%	3,729,216	48.08%	3,995,730	50.3%	4,102,951	48.98%	4,129,754	48.4%	4,248,480	49.81%	4,284,385	48.94%	4,309,923	49.15%	4,250,332	46%	4,064,080	43.66%	3,984,904	42.28%	3,842,782	42.06%	3,457,829	39.95%	3,441,060	43.49%	3,491,550	45.67%	3,632,880	46.83%	3,757,042	48.4%	3,884,686	48.76%	4,074,626	49.4%	4,234,545	52.47%	4,302,798	51.52%	4,283,082	53.24%	4,445,686	54.55%	4,611,197	52.52%	4,768,414	52.66%	4,910,596	54.1%	4,797,985	51.42%	4,787,127	50.59%	4,620,278	47.75%	4,710,594	49.07%	4,856,970	50.17%	5,057,036	53.01%	5,268,055	54.95%	5,437,904	56.43%	5,622,427	58.15%	5,743,959	59.21%	5,876,665	58.52%	5,834,071	58.29%	5,717,705	58.41%	5,386,644	57.33%	5,214,201	55.1%	5,010,855	52.43%	5,000,308	57.48%	4,522,997	51.98%	4,211,221	49.9%	4,177,133	49.25%	4,133,039	49.04%	4,055,444	48.59%	4,067,437	48.05%	4,108,306	51.19%
使用權資產	139,365	1.86%	140,963	1.87%	142,562	1.82%	141,028	1.82%	146,988	1.85%	148,750	1.78%	150,265	1.76%	151,140	1.77%	150,851	1.72%	152,595	1.74%	154,301	1.67%	152,793	1.64%	154,244	1.64%	155,787	1.7%	161,813	1.87%	163,468	2.07%	164,801	2.16%	166,251	2.14%	167,704	2.16%	167,268	2.1%	180,433	2.19%	182,474	2.26%	184,978	2.22%	187,332	2.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	168,967	2.25%	169,758	2.25%	172,151	2.2%	171,649	2.21%	172,805	2.18%	172,652	2.06%	169,764	1.99%	152,798	1.79%	150,887	1.72%	75,317	0.86%	72,933	0.79%	24,249	0.26%	28,600	0.3%	38,427	0.42%	36,663	0.42%	60,684	0.77%	91,305	1.19%	104,347	1.35%	107,413	1.38%	106,841	1.34%	107,228	1.3%	109,275	1.35%	110,709	1.33%	109,024	1.36%	108,717	1.33%	108,214	1.23%	54,624	0.6%	61,383	0.68%	43,082	0.46%	47,973	0.51%	65,177	0.67%	79,152	0.82%	91,452	0.94%	118,411	1.24%	55,903	0.58%	55,127	0.57%	52,627	0.54%	53,993	0.56%	52,367	0.52%	52,336	0.52%	51,773	0.53%	58,410	0.62%	58,876	0.62%	57,109	0.6%	57,495	0.66%	66,023	0.76%	56,408	0.67%	55,381	0.65%	57,553	0.68%	57,421	0.69%	50,220	0.59%	49,302	0.61%
其他非流動資產	205,181	2.74%	147,148	1.95%	134,792	1.72%	132,046	1.7%	130,534	1.64%	169,710	2.03%	294,877	3.46%	233,504	2.74%	307,233	3.51%	263,006	3%	284,217	3.08%	391,116	4.2%	388,873	4.13%	355,847	3.89%	451,426	5.22%	255,315	3.23%	170,483	2.23%	89,406	1.15%	59,335	0.76%	109,122	1.37%	48,525	0.59%	53,755	0.67%	117,298	1.4%	197,237	2.45%	64,675	0.79%	54,449	0.62%	65,443	0.72%	64,505	0.71%
預付設備款	55,596	0.74%	62,533	0.83%	50,561	0.65%	43,736	0.56%	38,057	0.48%	58,758	0.7%	153,068	1.79%	84,075	0.99%	149,977	1.71%	226,234	2.58%	250,290	2.71%	357,864	3.84%	356,707	3.78%	337,843	3.7%
存出保證金	1,645	0.02%	2,132	0.03%	2,161	0.03%	2,161	0.03%	2,471	0.03%	1,614	0.02%	1,738	0.02%	1,746	0.02%	1,309	0.01%	1,314	0.01%	1,100	0.01%	1,080	0.01%	1,018	0.01%	1,023	0.01%	993	0.01%	1,002	0.01%	935	0.01%	929	0.01%	923	0.01%	922	0.01%	924	0.01%	877	0.01%	1,686	0.02%	1,690	0.02%	1,983	0.02%	1,980	0.02%	1,991	0.02%	1,992	0.02%	1,988	0.02%	1,988	0.02%	1,924	0.02%	1,918	0.02%	1,936	0.02%	1,128	0.01%	1,140	0.01%	1,182	0.01%	11,267	0.12%	11,274	0.12%	11,266	0.11%	12,269	0.12%	12,959	0.13%	12,933	0.14%	14,270	0.15%	13,306	0.14%	40,305	0.46%	14,228	0.16%	14,232	0.17%	11,963	0.14%	2,168	0.03%	2,100	0.03%	1,906	0.02%	1,820	0.02%
淨確定福利資產-非流動	122,829	1.64%	58,323	0.77%	61,004	0.78%	64,458	0.83%	70,849	0.89%	91,154	1.09%	120,570	1.41%	127,866	1.5%	136,051	1.55%	17,455	0.2%	15,143	0.16%	13,826	0.15%	12,009	0.13%
其他非流動資產－其他	25,111	0.33%	24,160	0.32%	21,066	0.27%	21,691	0.28%	19,157	0.24%	18,184	0.22%	19,501	0.23%	19,817	0.23%	19,896	0.23%	18,003	0.21%	17,684	0.19%	18,346	0.2%	19,139	0.2%	16,981	0.19%	450,433	5.2%	254,313	3.21%	169,548	2.22%	88,477	1.14%	58,412	0.75%	108,200	1.36%	47,601	0.58%	52,878	0.66%	115,612	1.38%	195,547	2.43%	62,692	0.77%	52,469	0.6%	63,452	0.7%	62,513	0.69%	85,225	0.91%	154,527	1.63%	294,067	3.04%	97,479	1.02%	52,417	0.54%	53,878	0.56%	71,306	0.74%	67,881	0.7%	70,577	0.73%	200,600	2.07%	170,958	1.7%	312,014	3.12%	439,665	4.49%	496,141	5.28%	594,719	6.28%	736,892	7.71%	251,187	2.89%	238,317	2.74%	231,865	2.75%	191,549	2.26%	165,011	1.96%	172,001	2.06%	208,875	2.47%	259,882	3.24%
非流動資產合計	3,910,608	52.14%	3,967,790	52.63%	4,090,572	52.21%	4,217,789	54.37%	4,486,776	56.48%	4,631,374	55.29%	4,779,109	56.01%	4,821,000	56.52%	4,927,673	56.28%	4,834,573	55.13%	4,796,503	51.91%	4,667,568	50.15%	4,591,330	48.72%	4,426,403	48.44%	4,140,027	47.84%	3,954,128	49.97%	3,957,120	51.76%	4,030,300	51.95%	4,125,645	53.15%	4,300,521	53.98%	4,442,339	53.86%	4,611,074	57.14%	4,746,536	56.84%	4,821,799	59.94%	4,665,729	57.25%	4,818,919	54.89%	4,929,115	54.44%	5,076,707	55.93%	4,969,481	53.26%	5,050,974	53.38%	5,040,996	52.1%	4,949,143	51.56%	5,093,261	52.61%	5,316,237	55.72%	5,653,973	58.97%	5,847,064	60.67%	6,047,810	62.55%	6,260,549	64.53%	6,416,223	63.89%	6,596,098	65.9%	6,570,690	67.12%	6,282,943	66.86%	6,184,593	65.35%	6,061,786	63.42%	5,581,090	64.16%	5,076,261	58.33%	4,753,029	56.32%	4,688,218	55.28%	4,593,080	54.5%	4,515,260	54.1%	4,563,502	53.91%	4,667,319	58.16%
資產總計	7,499,870	100%	7,538,767	100%	7,834,271	100%	7,757,039	100%	7,944,441	100%	8,375,964	100%	8,532,003	100%	8,529,718	100%	8,755,254	100%	8,769,049	100%	9,239,825	100%	9,307,663	100%	9,424,780	100%	9,137,271	100%	8,654,312	100%	7,912,736	100%	7,645,260	100%	7,757,557	100%	7,762,811	100%	7,966,469	100%	8,248,534	100%	8,069,696	100%	8,350,989	100%	8,044,249	100%	8,149,536	100%	8,779,692	100%	9,054,328	100%	9,076,611	100%	9,330,230	100%	9,462,525	100%	9,675,647	100%	9,599,539	100%	9,681,335	100%	9,540,286	100%	9,587,797	100%	9,637,048	100%	9,669,256	100%	9,701,228	100%	10,042,353	100%	10,008,568	100%	9,789,548	100%	9,396,675	100%	9,463,256	100%	9,557,772	100%	8,699,249	100%	8,701,926	100%	8,438,892	100%	8,480,643	100%	8,427,305	100%	8,346,293	100%	8,464,879	100%	8,025,482	100%
負債及權益
負債
流動負債
短期借款	180,436	2.41%	139,100	1.85%	75,315	0.96%	69,810	0.9%	118,182	1.49%	353,033	4.21%	349,249	4.09%	345,243	4.05%	405,617	4.63%	348,155	3.97%	241,114	2.61%	277,415	2.98%	304,838	3.23%	381,272	4.17%	409,665	4.73%	341,117	4.31%	248,679	3.25%	361,635	4.66%	304,265	3.92%	307,583	3.86%	427,989	5.19%	291,393	3.61%	399,013	4.78%	240,725	2.99%	148,244	1.82%	506,393	5.77%	354,040	3.91%	321,444	3.54%	337,285	3.61%	301,097	3.18%	315,874	3.26%	262,463	2.73%	238,476	2.46%	272,171	2.85%	352,053	3.67%	468,456	4.86%	389,509	4.03%	399,556	4.12%	360,766	3.59%	240,889	2.41%	251,382	2.57%	368,837	3.93%	159,573	1.69%	292,432	3.06%	295,835	3.4%	481,891	5.54%	292,782	3.47%	449,165	5.3%	533,132	6.33%	593,330	7.11%	416,489	4.92%	327,140	4.08%
應付票據	0	0%	505	0.01%	2,022	0.03%	3,538	0.05%	5,055	0.06%	3,779	0.05%	11,580	0.14%	19,381	0.23%	27,182	0.31%	11,363	0.13%	10,906	0.12%	18,539	0.2%	23,699	0.25%	1,207	0.01%																																	0	0%							8	0%					0	0%					0	0%	1	0%	0	0%	0	0%	2,115	0.02%	1,249	0.01%	133	0%	251	0%	888	0.01%	635	0.01%	822	0.01%	984	0.01%
應付帳款	223,558	2.98%	250,137	3.32%	287,641	3.67%	280,585	3.62%	222,247	2.8%	249,372	2.98%	243,584	2.85%	234,257	2.75%	188,917	2.16%	194,508	2.22%	297,206	3.22%	345,965	3.72%	491,184	5.21%	441,572	4.83%	390,045	4.51%	372,197	4.7%	332,380	4.35%	269,140	3.47%	292,276	3.77%	313,990	3.94%	281,000	3.41%	251,226	3.11%	237,197	2.84%	170,446	2.12%	205,387	2.52%	262,890	2.99%	269,843	2.98%	267,338	2.95%	276,152	2.96%	325,825	3.44%	331,148	3.42%	314,778	3.28%	287,418	2.97%	287,601	3.01%	288,819	3.01%	230,480	2.39%	236,774	2.45%	239,330	2.47%	253,765	2.53%	268,804	2.69%	264,420	2.7%	271,755	2.89%	288,705	3.05%	264,279	2.77%	284,956	3.28%	300,982	3.46%	315,046	3.73%	311,468	3.67%	290,879	3.45%	336,343	4.03%	458,340	5.41%	343,769	4.28%
其他應付款	538,945	7.19%	525,931	6.98%	654,104	8.35%	483,608	6.23%	561,650	7.07%	583,822	6.97%	714,408	8.37%	533,350	6.25%	586,141	6.69%	731,800	8.35%	1,414,201	15.31%	848,373	9.11%	886,595	9.41%	833,385	9.12%	721,276	8.33%	589,242	7.45%	582,873	7.62%	490,745	6.33%	476,590	6.14%	485,841	6.1%	556,570	6.75%	539,063	6.68%	607,184	7.27%	432,369	5.37%	512,443	6.29%	507,542	5.78%	771,356	8.52%	521,094	5.74%
本期所得稅負債	0	0%	0	0%	0	0%	3,580	0.05%	3,577	0.05%	3,728	0.04%	3,815	0.04%	0	0%	0	0%	0	0%	23,602	0.26%	84,397	0.91%	51,330	0.54%	95,796	1.05%	35,350	0.41%	4,688	0.06%	807	0.01%	0	0%	0	0%	0	0%	43	0%	2,027	0.03%	3,462	0.04%	8,322	0.1%	8,322	0.1%	6,482	0.07%	2,147	0.02%	9,126	0.1%	9,126	0.1%	2,479	0.03%	2,387	0.02%	0	0%	115	0%	6,359	0.07%	17,018	0.18%	17,226	0.18%	3,522	0.04%	4,245	0.04%	16,638	0.17%	35,506	0.35%	24,554	0.25%	8,286	0.09%	60,295	0.64%	42,397	0.44%	22,592	0.26%	2,680	0.03%	26,623	0.32%	74,569	0.88%	70,405	0.84%	47,853	0.57%	37,904	0.45%	5,575	0.07%
負債準備－流動	3,572	0.05%	7,580	0.1%	13,412	0.17%	5,495	0.07%	5,540	0.07%	6,981	0.08%	5,522	0.06%	5,884	0.07%	5,534	0.06%	3,074	0.04%	2,748	0.03%	3,524	0.04%	3,980	0.04%	8,680	0.09%	16,627	0.19%	14,844	0.19%	19,450	0.25%	6,725	0.09%	10,987	0.14%	13,325	0.17%	12,378	0.15%	8,887	0.11%	15,519	0.19%	8,189	0.1%	12,086	0.15%	24,910	0.28%	24,031	0.27%	18,167	0.2%	23,036	0.25%	23,590	0.25%	22,000	0.23%	28,958	0.3%	29,414	0.3%	37,617	0.39%	35,838	0.37%	32,393	0.34%	20,896	0.22%	32,980	0.34%	36,673	0.37%	36,506	0.36%	34,016	0.35%	26,335	0.28%	36,753	0.39%	33,817	0.35%	39,006	0.45%	44,093	0.51%	18,801	0.22%	10,621	0.13%	26,723	0.32%	28,970	0.35%	10,330	0.12%	3,628	0.05%
租賃負債－流動	5,945	0.08%	5,926	0.08%	5,906	0.08%	4,604	0.06%	5,117	0.06%	5,503	0.07%	5,888	0.07%	5,926	0.07%	5,303	0.06%	5,525	0.06%	5,858	0.06%	4,592	0.05%	5,027	0.05%	5,343	0.06%	5,611	0.06%	5,661	0.07%	5,494	0.07%	5,518	0.07%	5,542	0.07%	4,660	0.06%	5,510	0.07%	5,864	0.07%	6,566	0.08%	7,058	0.09%	0		0		0		0		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	454,306	6.06%	456,380	6.05%	489,065	6.24%	512,880	6.61%	539,543	6.79%	565,342	6.75%	569,756	6.68%	604,750	7.09%	427,157	4.88%	330,268	3.77%	278,737	3.02%	385,436	4.14%	429,202	4.55%	524,632	5.74%	656,575	7.59%	547,671	6.92%	535,003	7%	518,667	6.69%	579,472	7.46%	528,351	6.63%	504,277	6.11%	540,559	6.7%	459,054	5.5%	411,280	5.11%	419,321	5.15%	424,017	4.83%	441,330	4.87%	452,534	4.99%
一年或一營業週期內到期長期負債	337,391	4.5%	346,346	4.59%	391,615	5%	420,031	5.41%	448,161	5.64%	463,791	5.54%	484,221	5.68%	524,360	6.15%	340,164	3.89%	248,246	2.83%	202,540	2.19%	323,518	3.48%	360,830	3.83%	458,730	5.02%	548,486	6.34%	496,886	6.28%	486,287	6.36%	450,287	5.8%	489,687	6.31%	446,687	5.61%	399,043	4.84%	422,338	5.23%	399,052	4.78%	380,317	4.73%	393,642	4.83%	394,314	4.49%	406,752	4.49%	419,190	4.62%	472,684	5.07%	491,299	5.19%	491,549	5.08%	488,359	5.09%	478,359	4.94%	406,459	4.26%	366,559	3.82%	330,959	3.43%	301,309	3.12%	281,951	2.91%	244,203	2.43%	206,455	2.06%	145,206	1.48%	124,126	1.32%	124,126	1.31%	112,361	1.18%	97,846	1.12%	81,832	0.94%	70,067	0.83%	70,067	0.83%	63,150	0.75%	54,400	0.65%	54,996	0.65%	54,991	0.69%
其他流動負債－其他	116,915	1.56%	110,034	1.46%	97,450	1.24%	92,849	1.2%	91,382	1.15%	101,551	1.21%	85,535	1%	80,390	0.94%	86,993	0.99%	82,022	0.94%	76,197	0.82%	61,918	0.67%	68,372	0.73%	65,902	0.72%	108,089	1.25%	50,785	0.64%	48,716	0.64%	68,380	0.88%	89,785	1.16%	81,664	1.03%	105,234	1.28%	118,221	1.46%	60,002	0.72%	30,963	0.38%	25,679	0.32%	29,703	0.34%	34,578	0.38%	33,344	0.37%	33,797	0.36%	43,396	0.46%	35,187	0.36%	40,625	0.42%	38,769	0.4%	51,113	0.54%	39,852	0.42%	35,478	0.37%	32,003	0.33%	26,037	0.27%	35,594	0.35%	34,754	0.35%	30,491	0.31%	21,218	0.23%	25,089	0.27%	19,357	0.2%	16,033	0.18%	18,257	0.21%	19,043	0.23%	19,533	0.23%	17,866	0.21%	19,155	0.23%	17,853	0.21%	17,737	0.22%
流動負債合計	1,406,762	18.76%	1,385,559	18.38%	1,527,465	19.5%	1,418,851	18.29%	1,460,911	18.39%	1,771,560	21.15%	1,903,802	22.31%	1,748,791	20.5%	1,645,851	18.8%	1,624,693	18.53%	2,274,372	24.61%	1,968,241	21.15%	2,195,855	23.3%	2,291,887	25.08%	2,235,149	25.83%	1,875,420	23.7%	1,724,686	22.56%	1,652,430	21.3%	1,669,132	21.5%	1,653,750	20.76%	1,787,767	21.67%	1,639,019	20.31%	1,727,995	20.69%	1,278,389	15.89%	1,305,803	16.02%	1,732,234	19.73%	1,862,747	20.57%	1,589,703	17.51%	1,773,860	19.01%	1,829,085	19.33%	1,996,075	20.63%	1,661,833	17.31%	1,650,411	17.05%	1,587,407	16.64%	1,718,114	17.92%	1,571,210	16.3%	1,490,277	15.41%	1,582,978	16.32%	1,797,002	17.89%	1,483,469	14.82%	1,640,592	16.76%	1,605,142	17.08%	1,761,309	18.61%	1,616,248	16.91%	1,632,833	18.77%	1,730,785	19.89%	1,709,212	20.25%	1,600,993	18.88%	1,645,776	19.53%	1,648,518	19.75%	1,849,568	21.85%	1,317,363	16.41%
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	439,435	5.86%	506,624	6.72%	553,376	7.06%	591,316	7.62%	640,841	8.07%	705,766	8.43%	729,206	8.55%	768,241	9.01%	994,796	11.36%	1,082,984	12.35%	880,407	9.53%	892,100	9.58%	931,461	9.88%	847,131	9.27%	731,947	8.46%	593,419	7.5%	577,589	7.55%	687,661	8.86%	660,066	8.5%	821,987	10.32%	903,267	10.95%	734,403	9.1%	809,459	9.69%	731,464	9.09%	766,550	9.41%	864,961	9.85%	963,371	10.64%	1,061,781	11.7%	1,099,536	11.78%	1,185,071	12.52%	1,278,021	13.21%	1,381,101	14.39%	1,480,690	15.29%	1,438,780	15.08%	1,523,370	15.89%	1,597,810	16.58%	1,704,662	17.63%	1,660,309	17.11%	1,734,338	17.27%	1,688,368	16.87%	1,317,647	13.46%	1,006,759	10.71%	1,037,791	10.97%	1,068,822	11.18%	258,104	2.97%	236,635	2.72%	65,917	0.78%	83,433	0.98%	78,450	0.93%	65,800	0.79%	79,400	0.94%	93,000	1.16%
遞延所得稅負債	36,329	0.48%	18,858	0.25%	18,649	0.24%	18,968	0.24%	18,732	0.24%	19,080	0.23%	19,515	0.23%	19,511	0.23%	19,138	0.22%	3,153	0.04%	1,117	0.01%	626	0.01%	804	0.01%	823	0.01%	1,115	0.01%	1,016	0.01%	1,156	0.02%	970	0.01%	873	0.01%	881	0.01%	893	0.01%	771	0.01%	720	0.01%	1,020	0.01%	898	0.01%	881	0.01%	1,360	0.02%	1,489	0.02%	1,167	0.01%	1,255	0.01%	1,380	0.01%	1,696	0.02%	1,088	0.01%	2,070	0.02%	1,629	0.02%	1,242	0.01%	1,197	0.01%	1,080	0.01%	1,634	0.02%	1,325	0.01%	1,369	0.01%	1,700	0.02%	1,459	0.02%	1,721	0.02%	1,625	0.02%	1,988	0.02%	1,631	0.02%	1,848	0.02%	2,276	0.03%	1,752	0.02%	2,092	0.02%	2,364	0.03%
租賃負債－非流動	136,396	1.82%	137,890	1.83%	139,379	1.78%	139,021	1.79%	141,277	1.78%	142,395	1.7%	143,509	1.68%	144,104	1.69%	144,300	1.65%	145,624	1.66%	146,877	1.59%	146,417	1.57%	147,411	1.56%	148,519	1.63%	149,672	1.73%	151,009	1.91%	152,251	1.99%	153,629	1.98%	155,004	2%	155,077	1.95%	167,111	2.03%	168,376	2.09%	169,637	2.03%	171,144	2.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	930	0.01%	1,900	0.03%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,936	0.02%	1,936	0.02%	1,936	0.02%	1,936	0.02%	51,822	0.59%	51,822	0.56%	51,822	0.56%	51,822	0.55%	92,484	1.01%	96,434	1.11%	50,385	0.64%	56,063	0.73%	82,580	1.06%	81,667	1.05%	81,012	1.02%	78,269	0.95%	107,079	1.33%	131,974	1.58%	136,156	1.69%	136,582	1.68%	176,277	2.01%	181,029	2%	193,241	2.13%
存入保證金	930	0.01%	1,900	0.03%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,936	0.02%	1,936	0.02%	1,936	0.02%	1,936	0.02%	51,822	0.59%	51,822	0.56%	51,822	0.56%	51,822	0.55%	51,822	0.57%	51,822	0.6%	1,822	0.02%	1,822	0.02%	1,762	0.02%	1,762	0.02%	1,762	0.02%	913	0.01%	928	0.01%	924	0.01%	924	0.01%	924	0.01%	978	0.01%	982	0.01%	982	0.01%	978	0.01%	924	0.01%	924	0.01%	924	0.01%	924	0.01%	924	0.01%	870	0.01%	1,006	0.01%	994	0.01%	994	0.01%	977	0.01%	977	0.01%	977	0.01%	976	0.01%	840	0.01%	840	0.01%	840	0.01%	840	0.01%	840	0.01%	840	0.01%	840	0.01%	840	0.01%	840	0.01%	840	0.01%
非流動負債合計	613,090	8.17%	665,272	8.82%	713,304	9.1%	751,205	9.68%	802,750	10.1%	869,177	10.38%	894,166	10.48%	933,792	10.95%	1,160,170	13.25%	1,283,583	14.64%	1,080,223	11.69%	1,090,965	11.72%	1,131,498	12.01%	1,088,957	11.92%	979,168	11.31%	795,829	10.06%	787,059	10.29%	924,840	11.92%	897,610	11.56%	1,058,957	13.29%	1,149,540	13.94%	1,010,629	12.52%	1,111,790	13.31%	1,039,784	12.93%	904,030	11.09%	1,042,119	11.87%	1,145,760	12.65%	1,256,511	13.84%	1,291,869	13.85%	1,398,142	14.78%	1,489,813	15.4%	1,597,872	16.65%	1,699,569	17.56%	1,667,271	17.48%	1,753,964	18.29%	1,837,343	19.07%	1,947,437	20.14%	1,898,102	19.57%	1,971,595	19.63%	1,924,224	19.23%	1,553,728	15.87%	1,285,158	13.68%	1,310,458	13.85%	1,341,992	14.04%	531,299	6.11%	549,743	6.32%	375,863	4.45%	392,967	4.63%	388,360	4.61%	370,802	4.44%	386,694	4.57%	408,068	5.08%
負債總計	2,019,852	26.93%	2,050,831	27.2%	2,240,769	28.6%	2,170,056	27.98%	2,263,661	28.49%	2,640,737	31.53%	2,797,968	32.79%	2,682,583	31.45%	2,806,021	32.05%	2,908,276	33.17%	3,354,595	36.31%	3,059,206	32.87%	3,327,353	35.3%	3,380,844	37%	3,214,317	37.14%	2,671,249	33.76%	2,511,745	32.85%	2,577,270	33.22%	2,566,742	33.06%	2,712,707	34.05%	2,937,307	35.61%	2,649,648	32.83%	2,839,785	34.01%	2,318,173	28.82%	2,209,833	27.12%	2,774,353	31.6%	3,008,507	33.23%	2,846,214	31.36%	3,065,729	32.86%	3,227,227	34.11%	3,485,888	36.03%	3,259,705	33.96%	3,349,980	34.6%	3,254,678	34.12%	3,472,078	36.21%	3,408,553	35.37%	3,437,714	35.55%	3,481,080	35.88%	3,768,597	37.53%	3,407,693	34.05%	3,194,320	32.63%	2,890,300	30.76%	3,071,767	32.46%	2,958,240	30.95%	2,164,132	24.88%	2,280,528	26.21%	2,085,075	24.71%	1,993,960	23.51%	2,034,136	24.14%	2,019,320	24.19%	2,236,262	26.42%	1,725,431	21.5%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,801,023	50.68%	3,801,023	50.42%	3,801,023	48.52%	3,801,023	49%	3,801,023	47.85%	3,801,023	45.38%	3,801,023	44.55%	3,801,023	44.56%	3,801,023	43.41%	3,801,023	43.35%	3,801,023	41.14%	3,801,023	40.84%	3,801,023	40.33%	3,801,023	41.6%	3,801,023	43.92%	3,801,023	48.04%	3,801,023	49.72%	3,801,023	49%	3,801,023	48.96%	3,801,023	47.71%	3,801,023	46.08%	3,801,023	47.1%	3,801,023	45.52%	3,801,023	47.25%	3,801,023	46.64%	3,801,023	43.29%	3,801,023	41.98%	3,801,023	41.88%	3,801,023	40.74%	3,801,023	40.17%	3,801,023	39.28%	3,801,023	39.6%	3,801,023	39.26%	3,801,023	39.84%	3,801,023	39.64%	3,801,023	39.44%	3,801,023	39.31%	3,801,023	39.18%	3,801,023	37.85%	3,801,023	37.98%	3,801,023	38.83%	3,801,023	40.45%	3,801,023	40.17%	3,801,023	39.77%	3,801,023	43.69%	3,801,023	43.68%	3,801,023	45.04%	3,801,023	44.82%	3,801,023	45.1%	3,800,489	45.54%	3,800,489	44.9%	3,800,232	47.35%
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	3,801,023	50.68%	3,801,023	50.42%	3,801,023	48.52%	3,801,023	49%	3,801,023	47.85%	3,801,023	45.38%	3,801,023	44.55%	3,801,023	44.56%	3,801,023	43.41%	3,801,023	43.35%	3,801,023	41.14%	3,801,023	40.84%	3,801,023	40.33%	3,801,023	41.6%	3,801,023	43.92%	3,801,023	48.04%	3,801,023	49.72%	3,801,023	49%	3,801,023	48.96%	3,801,023	47.71%	3,801,023	46.08%	3,801,023	47.1%	3,801,023	45.52%	3,801,023	47.25%	3,801,023	46.64%	3,801,023	43.29%	3,801,023	41.98%	3,801,023	41.88%	3,801,023	40.74%	3,801,023	40.17%	3,801,023	39.28%	3,801,023	39.6%	3,801,023	39.26%	3,801,023	39.84%	3,801,023	39.64%	3,801,023	39.44%	3,801,023	39.31%	3,801,023	39.18%	3,801,023	37.85%	3,801,023	37.98%	3,801,023	38.83%	3,801,023	40.45%	3,801,023	40.17%	3,801,023	39.77%	3,801,023	43.69%	3,801,023	43.68%	3,801,023	45.04%	3,801,023	44.82%	3,801,023	45.1%	3,801,023	45.54%	3,800,489	44.9%	3,800,489	47.36%
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	1,154,573	15.39%	1,154,573	15.32%	1,152,875	14.72%	1,266,828	16.33%	1,266,753	15.95%	1,266,753	15.12%	1,265,056	14.83%	1,265,056	14.83%	1,265,021	14.45%	1,265,021	14.43%	1,257,796	13.61%	1,250,078	13.43%	1,250,011	13.26%	1,250,011	13.68%	1,384,677	16%	1,384,677	17.5%	1,384,604	18.11%	1,384,604	17.85%	1,384,604	17.84%	1,451,760	18.22%	1,451,696	17.6%	1,451,696	17.99%	1,450,565	17.37%	1,526,565	18.98%	1,526,473	18.73%	1,526,473	17.39%	1,523,644	16.83%	1,523,644	16.79%	1,523,508	16.33%	1,523,508	16.1%	1,520,618	15.72%	1,520,618	15.84%	1,520,618	15.71%	1,520,618	15.94%	1,519,202	15.85%	1,619,202	16.8%	1,619,202	16.75%	1,619,202	16.69%	1,616,225	16.09%	1,616,225	16.15%	1,616,225	16.51%	1,616,225	17.2%	1,612,132	17.04%	1,612,132	16.87%	1,612,132	18.53%	1,612,132	18.53%	1,608,112	19.06%	1,608,112	18.96%	1,608,112	19.08%	1,608,112	19.27%	1,604,326	18.95%	1,604,326	19.99%
保留盈餘
法定盈餘公積	121,394	1.62%	121,394	1.61%	121,394	1.55%	121,394	1.56%	121,394	1.53%	121,394	1.45%	121,394	1.42%	91,283	1.07%	91,283	1.04%	91,283	1.04%	91,283	0.99%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	359,085	4.51%	359,085	4.35%	359,085	4.45%	359,085	4.3%	359,085	4.46%	359,085	4.41%	359,085	4.09%	359,085	3.97%	345,987	3.81%
特別盈餘公積	92,883	1.24%	92,883	1.23%	92,883	1.19%	165,598	2.13%	165,598	2.08%	165,598	1.98%	165,598	1.94%	91,034	1.07%	91,034	1.04%	91,034	1.04%	91,034	0.99%	160,419	1.72%	160,419	1.7%	160,419	1.76%	192,020	2.22%	192,020	2.43%	192,020	2.51%	192,020	2.48%	192,020	2.47%	226,856	2.85%	226,856	2.75%	226,856	2.81%	226,856	2.72%	127,687	1.59%	127,687	1.57%	127,687	1.45%	127,687	1.41%	122,488	1.35%	122,488	1.31%	122,488	1.29%	122,488	1.27%	125,259	1.3%	125,259	1.29%	125,259	1.31%	125,259	1.31%	93,795	0.97%	93,795	0.97%	93,795	0.97%	93,795	0.93%	14,203	0.14%	14,203	0.15%	14,205	0.15%	14,205	0.15%	65,602	0.69%	65,602	0.75%	65,602	0.75%	65,602	0.78%	99,190	1.17%	99,190	1.18%	99,190	1.19%	99,190	1.17%	71,168	0.89%
未分配盈餘（或待彌補虧損）	287,863	3.84%	301,403	4%	395,401	5.05%	222,363	2.87%	314,447	3.96%	363,050	4.33%	378,586	4.44%	595,978	6.99%	702,042	8.02%	596,234	6.8%	627,855	6.8%	1,047,145	11.25%	912,825	9.69%	591,961	6.48%	130,820	1.51%	(58,445)	-0.74%	(166,267)	-2.17%	(111,163)	-1.43%	(108,814)	-1.4%	(516,014)	-6.48%	(461,077)	-5.59%	(361,610)	-4.48%	(272,803)	-3.27%	1,157	0.01%	218,641	2.68%	291,081	3.32%	325,397	3.59%	532,877	5.87%	512,440	5.49%	488,998	5.17%	452,501	4.68%	631,449	6.58%	588,998	6.08%	547,271	5.74%	389,915	4.07%	396,905	4.12%	386,733	4%	413,846	4.27%	424,654	4.23%	762,723	7.62%	770,624	7.87%	726,354	7.73%	655,200	6.92%	846,225	8.85%	808,235	9.29%	695,205	7.99%	619,587	7.34%	757,159	8.93%	696,273	8.26%	635,500	7.61%	525,383	6.21%	658,559	8.21%
保留盈餘合計	502,140	6.7%	515,680	6.84%	609,678	7.78%	509,355	6.57%	601,439	7.57%	650,042	7.76%	665,578	7.8%	778,295	9.12%	884,359	10.1%	778,551	8.88%	810,172	8.77%	1,207,564	12.97%	1,073,244	11.39%	752,380	8.23%	322,840	3.73%	133,575	1.69%	25,753	0.34%	80,857	1.04%	83,206	1.07%	69,927	0.88%	124,864	1.51%	224,331	2.78%	313,138	3.75%	487,929	6.07%	705,413	8.66%	777,853	8.86%	812,169	8.97%	1,001,352	11.03%	980,915	10.51%	957,473	10.12%	920,976	9.52%	1,079,381	11.24%	1,036,930	10.71%	995,203	10.43%	837,847	8.74%	813,373	8.44%	803,201	8.31%	830,314	8.56%	841,122	8.38%	1,080,905	10.8%	1,088,806	11.12%	1,044,538	11.12%	973,384	10.29%	1,179,667	12.34%	1,141,677	13.12%	1,028,647	11.82%	953,029	11.29%	1,086,836	12.82%	1,025,950	12.17%	965,177	11.56%	855,060	10.1%	920,525	11.47%
其他權益
其他權益合計	(2,426)	-0.03%	(17,003)	-0.23%	(6,037)	-0.08%	(35,153)	-0.45%	(46,058)	-0.58%	(41,420)	-0.49%	(49,034)	-0.57%	(48,326)	-0.57%	(62,466)	-0.71%	(59,211)	-0.68%	(63,877)	-0.69%	(62,854)	-0.68%	(71,372)	-0.76%	(74,061)	-0.81%	(74,541)	-0.86%	(70,707)	-0.89%	(64,644)	-0.85%	(71,132)	-0.92%	(76,778)	-0.99%	(73,932)	-0.93%	(74,458)	-0.9%	(69,126)	-0.86%	(64,005)	-0.77%	(97,549)	-1.21%	(101,428)	-1.24%	(105,709)	-1.2%	(91,437)	-1.01%	(93,126)	-1.03%	(36,439)	-0.39%	(36,417)	-0.38%	(40,748)	-0.42%	(47,112)	-0.49%	(13,130)	-0.14%	(16,081)	-0.17%	(28,003)	-0.29%	8,453	0.09%	20,887	0.22%	(17,030)	-0.18%	24,121	0.24%	109,578	1.09%	94,483	0.97%	51,162	0.54%	14,238	0.15%	16,763	0.18%	(14,203)	-0.16%	(19,429)	-0.22%	(9,476)	-0.11%	(7,446)	-0.09%	(40,609)	-0.48%	(46,860)	-0.56%	(29,271)	-0.35%	(20,474)	-0.26%
庫藏股票	(176,415)	-2.35%	(176,415)	-2.34%	(176,415)	-2.25%	(176,415)	-2.27%	(176,415)	-2.22%	(176,415)	-2.11%	(176,415)	-2.07%	(176,415)	-2.07%	(176,415)	-2.01%	(176,415)	-2.01%	(176,415)	-1.91%	(199,828)	-2.15%	(199,828)	-2.12%	(199,828)	-2.19%	(199,828)	-2.31%	(199,828)	-2.53%	(199,828)	-2.61%	(199,828)	-2.58%	(176,415)	-2.27%	(176,415)	-2.21%	(176,415)	-2.14%	(176,415)	-2.19%	(176,415)	-2.11%	(176,415)	-2.19%	176,415	2.16%	176,415	2.01%	176,415	1.95%	176,415	1.94%	176,415	1.89%	176,415	1.86%	176,415	1.82%	176,415	1.84%	176,415	1.82%	176,415	1.85%	176,415	1.84%	176,415	1.83%	176,415	1.82%	176,415	1.82%	176,415	1.76%	176,415	1.76%	176,415	1.8%	176,415	1.88%	176,415	1.86%	176,415	1.85%	176,415	2.03%	176,415	2.03%	176,415	2.09%	176,415	2.08%	176,415	2.09%	176,415	2.11%	176,415	2.08%	176,415	2.2%
歸屬於母公司業主之權益合計	5,278,895	70.39%	5,277,858	70.01%	5,381,124	68.69%	5,365,638	69.17%	5,446,742	68.56%	5,499,983	65.66%	5,506,208	64.54%	5,619,633	65.88%	5,711,522	65.24%	5,608,969	63.96%	5,628,699	60.92%	5,995,983	64.42%	5,853,078	62.1%	5,529,525	60.52%	5,234,171	60.48%	5,048,740	63.81%	4,946,908	64.71%	4,995,524	64.4%	5,015,640	64.61%	5,072,363	63.67%	5,126,710	62.15%	5,231,509	64.83%	5,324,306	63.76%	5,541,553	68.89%	5,755,066	70.62%	5,823,225	66.33%	5,868,984	64.82%	6,056,478	66.73%	6,092,592	65.3%	6,069,172	64.14%	6,025,454	62.27%	6,177,495	64.35%	6,169,026	63.72%	6,124,348	64.19%	5,953,654	62.1%	6,065,636	62.94%	6,067,898	62.75%	6,057,094	62.44%	6,106,076	60.8%	6,431,316	64.26%	6,424,122	65.62%	6,336,533	67.43%	6,224,362	65.77%	6,433,170	67.31%	6,364,214	73.16%	6,245,958	71.78%	6,176,273	73.19%	6,312,110	74.43%	6,218,061	73.78%	6,151,037	73.7%	6,054,189	71.52%	6,128,451	76.36%
非控制權益	201,123	2.68%	210,078	2.79%	212,378	2.71%	221,345	2.85%	234,038	2.95%	235,244	2.81%	227,827	2.67%	227,502	2.67%	237,711	2.72%	251,804	2.87%	256,531	2.78%	252,474	2.71%	244,349	2.59%	226,902	2.48%	205,824	2.38%	192,747	2.44%	186,607	2.44%	184,763	2.38%	180,429	2.32%	181,399	2.28%	184,517	2.24%	188,539	2.34%	186,898	2.24%	184,523	2.29%	184,637	2.27%	182,114	2.07%	176,837	1.95%	173,919	1.92%	171,909	1.84%	166,126	1.76%	164,305	1.7%	162,339	1.69%	162,329	1.68%	161,260	1.69%	162,065	1.69%	162,859	1.69%	163,644	1.69%	163,054	1.68%	167,680	1.67%	169,559	1.69%	171,106	1.75%	169,842	1.81%	167,127	1.77%	166,362	1.74%	170,903	1.96%	175,440	2.02%	177,544	2.1%	174,573	2.06%	175,108	2.08%	175,936	2.11%	174,428	2.06%	171,600	2.14%
權益總額	5,480,018	73.07%	5,487,936	72.8%	5,593,502	71.4%	5,586,983	72.02%	5,680,780	71.51%	5,735,227	68.47%	5,734,035	67.21%	5,847,135	68.55%	5,949,233	67.95%	5,860,773	66.83%	5,885,230	63.69%	6,248,457	67.13%	6,097,427	64.7%	5,756,427	63%	5,439,995	62.86%	5,241,487	66.24%	5,133,515	67.15%	5,180,287	66.78%	5,196,069	66.94%	5,253,762	65.95%	5,311,227	64.39%	5,420,048	67.17%	5,511,204	65.99%	5,726,076	71.18%	5,939,703	72.88%	6,005,339	68.4%	6,045,821	66.77%	6,230,397	68.64%	6,264,501	67.14%	6,235,298	65.89%	6,189,759	63.97%	6,339,834	66.04%	6,331,355	65.4%	6,285,608	65.88%	6,115,719	63.79%	6,228,495	64.63%	6,231,542	64.45%	6,220,148	64.12%	6,273,756	62.47%	6,600,875	65.95%	6,595,228	67.37%	6,506,375	69.24%	6,391,489	67.54%	6,599,532	69.05%	6,535,117	75.12%	6,421,398	73.79%	6,353,817	75.29%	6,486,683	76.49%	6,393,169	75.86%	6,326,973	75.81%	6,228,617	73.58%	6,300,051	78.5%
負債及權益總計	7,499,870	100%	7,538,767	100%	7,834,271	100%	7,757,039	100%	7,944,441	100%	8,375,964	100%	8,532,003	100%	8,529,718	100%	8,755,254	100%	8,769,049	100%	9,239,825	100%	9,307,663	100%	9,424,780	100%	9,137,271	100%	8,654,312	100%	7,912,736	100%	7,645,260	100%	7,757,557	100%	7,762,811	100%	7,966,469	100%	8,248,534	100%	8,069,696	100%	8,350,989	100%	8,044,249	100%	8,149,536	100%	8,779,692	100%	9,054,328	100%	9,076,611	100%	9,330,230	100%	9,462,525	100%	9,675,647	100%	9,599,539	100%	9,681,335	100%	9,540,286	100%	9,587,797	100%	9,637,048	100%	9,669,256	100%	9,701,228	100%	10,042,353	100%	10,008,568	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%	53.48	0%	0	0%	25.66	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	5,658,911	0.08%	5,658,911	0.08%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	7,658,911	0.08%	7,658,911	0.08%	7,658,911	0.08%	7,658,911	0.09%	7,658,911	0.1%	7,658,911	0.1%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.06%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%	5,658,911	0.07%

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

菱生(2369) 截至2024年第1季「流動資產」總計約為NT$35.39億元，相較上一季增加約NT$8,158萬元、相較去年年末增加約NT$8,158萬元

菱生(2369) 2024年第1季財報顯示公司「流動資產」總計約NT$35.39億元、約佔整體資產的45.63%。

對比上一季

上一季流動資產總計約NT$34.58億元、約佔整體資產的43.52%。今年第1季相較上一季增加約NT$8,158萬元。

對比去年年末

去年年末流動資產則為NT$34.58億元、約佔整體資產的43.52%。今年第1季相較去年年末增加約NT$8,158萬元。

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	3,539,250	45.63%	3,457,665	43.52%	3,744,590	44.71%	3,752,894	43.99%	3,708,718	43.48%	3,827,581	43.72%	3,934,476	44.87%	4,443,322	48.09%	4,640,095	49.85%	4,833,450	51.28%	4,710,868	51.56%	4,514,285	52.16%	3,958,608	50.03%	3,688,140	48.24%	3,727,257	48.05%	3,637,166	46.85%	3,665,948	46.02%	3,806,195	46.14%	3,458,622	42.86%	3,604,453	43.16%	3,222,450	40.06%	3,483,807	42.75%	3,960,773	45.11%	4,125,213	45.56%	3,999,904	44.07%	4,360,749	46.74%	4,411,551	46.62%	4,634,651	47.90%	4,650,396	48.44%	4,588,074	47.39%	4,224,049	44.28%	3,933,824	41.03%	3,789,984	39.33%	3,621,446	37.45%	3,440,679	35.47%	3,626,130	36.11%	3,412,470	34.10%	3,218,858	32.88%	3,113,732	33.14%	3,278,663	34.65%

非流動資產

菱生(2369) 截至2023年第3季「非流動資產」總計約為NT$46.31億元，相較上一季減少約NT$-1.48億元、相較去年年末減少約NT$-2.96億元

菱生(2369) 2023年第3季財報顯示公司「非流動資產」總計約NT$46.31億元、約佔整體資產的55.29%。

對比上一季

上一季非流動資產總計約NT$47.79億元、約佔整體資產的56.01%。今年第3季相較上一季減少約NT$-1.48億元。

對比去年年末

去年年末非流動資產則為NT$49.28億元、約佔整體資產的56.28%。今年第3季相較去年年末減少約NT$-2.96億元。

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	4,631,374	55.29%	4,779,109	56.01%	4,821,000	56.52%	4,927,673	56.28%	4,834,573	55.13%	4,796,503	51.91%	4,667,568	50.15%	4,591,330	48.72%	4,426,403	48.44%	4,140,027	47.84%	3,954,128	49.97%	3,957,120	51.76%	4,030,300	51.95%	4,125,645	53.15%	4,300,521	53.98%	4,442,339	53.86%	4,611,074	57.14%	4,746,536	56.84%	4,821,799	59.94%	4,665,729	57.25%	4,818,919	54.89%	4,929,115	54.44%	5,076,707	55.93%	4,969,481	53.26%	5,050,974	53.38%	5,040,996	52.10%	4,949,143	51.56%	5,093,261	52.61%	5,316,237	55.72%	5,653,973	58.97%	5,847,064	60.67%	6,047,810	62.55%	6,260,549	64.53%	6,416,223	63.89%	6,596,098	65.90%	6,570,690	67.12%	6,282,943	66.86%	6,184,593	65.35%	6,061,786	63.42%	5,581,090	64.16%

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合併資產負債表

流動資產

非流動資產

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