TWD

-0.15 (-0.34%)

2025.01.22收盤

固緯－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	411,122	11.67%	589,877	15.75%	455,604	12.2%	518,259	13.65%	403,022	10.65%	427,415	11.42%	428,432	11.42%	586,528	14.7%	371,407	9.67%	452,840	12.09%	462,623	12.71%	441,931	12.65%	441,700	12.72%	682,228	18.69%	615,280	17.02%	647,846	17.56%	455,625	15.21%	433,764	14.2%	368,212	11.92%	369,998	11.83%	325,474	10.69%	515,531	15.55%	486,043	14.82%	438,363	13.5%	269,572	8.71%	461,905	14.32%	365,605	12.29%	591,676	19.51%	360,943	12.32%	547,611	17.74%	340,377	11.44%	347,121	11.43%	207,812	7.09%	231,824	7.61%	213,428	7.06%	180,426	6.03%	206,912	7.07%	193,866	6.66%	280,618	9.42%	249,704	8.32%	224,974	7.68%	246,033	8.59%	287,162	10.11%	285,881	9.89%	301,591	10.44%	388,534	13.61%	266,234	9.6%	280,881	10.49%	227,552	8.66%	209,793	8.46%	233,305	9.64%
透過損益按公允價值衡量之金融資產－流動	36,000	1.02%	79,560	2.12%	56,940	1.53%	68,800	1.81%	61,460	1.62%	55,380	1.48%	0	0%	0	0%	15,575	0.41%	15,435	0.41%	29,120	0.8%	28,080	0.8%	42,800	1.23%	55,640	1.52%	87,917	2.43%	97,227	2.64%	69,536	2.32%	58,380	1.91%	11,421	0.37%	94,160	3.01%	42,845	1.41%	35,528	1.07%	11,149	0.34%	31,150	0.96%	43,394	1.4%	40,216	1.25%	94,867	3.19%	22,945	0.76%	95,583	3.26%	67,569	2.19%	54,531	1.83%	4,590	0.15%	25,685	0.88%	25,064	0.82%	4,950	0.16%	16,401	0.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	30,686	0.87%	31,872	0.85%	39,768	1.07%	31,439	0.83%	33,948	0.9%	31,572	0.84%	32,640	0.87%	25,525	0.64%	22,232	0.58%	21,947	0.59%	22,319	0.61%	23,007	0.66%	20,132	0.58%	20,225	0.55%	15,774	0.44%	15,196	0.41%	14,276	0.48%	13,052	0.43%	11,402	0.37%	14,974	0.48%	14,184	0.47%	16,511	0.5%	16,467	0.5%	13,816	0.43%	16,336	0.53%	6,778	0.21%	4,730	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
按攤銷後成本衡量之金融資產－流動	25,550	0.73%	46,884	1.25%	49,174	1.32%	50,128	1.32%	29,247	0.77%	2,908	0.08%	2,890	0.08%	27,418	0.69%	87,061	2.27%	23,943	0.64%	32,704	0.9%	32,038	0.92%	37,779	1.09%	38,115	1.04%	47,302	1.31%	55,610	1.51%	44,870	1.5%	51,657	1.69%	61,049	1.98%	93,889	3%	94,803	3.11%	76,863	2.32%	95,945	2.92%	89,027	2.74%	55,131	1.78%	57,099	1.77%	29,976	1.01%	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	164,232	4.66%	160,575	4.29%	176,087	4.72%	171,954	4.53%	158,341	4.19%	156,179	4.17%	186,700	4.98%	194,383	4.87%	162,861	4.24%	153,055	4.09%	175,863	4.83%	173,788	4.97%	130,226	3.75%	146,187	4%	196,771	5.44%	184,169	4.99%	129,001	4.31%	142,176	4.65%	151,135	4.89%	170,675	5.46%	158,662	5.21%	209,032	6.31%	216,021	6.59%	198,277	6.11%	170,751	5.52%	191,969	5.95%	186,225	6.26%	177,012	5.84%	156,952	5.36%	162,414	5.26%	179,189	6.02%	178,785	5.89%	145,941	4.98%	176,895	5.81%	195,913	6.48%	185,444	6.19%	121,290	4.15%	125,554	4.31%	123,882	4.16%	146,898	4.89%	130,596	4.46%	117,810	4.12%	66,478	2.34%	77,409	2.68%	53,090	1.84%	68,825	2.41%	58,487	2.11%	41,338	1.54%	26,260	1%	21,731	0.88%	19,564	0.81%
應收帳款淨額	579,262	16.45%	566,267	15.12%	637,229	17.07%	622,989	16.41%	612,582	16.19%	568,059	15.18%	545,807	14.55%	618,885	15.51%	617,954	16.09%	545,735	14.57%	527,209	14.49%	533,091	15.26%	591,032	17.03%	533,608	14.62%	513,393	14.2%	589,265	15.98%	520,790	17.39%	520,089	17.02%	578,115	18.72%	600,354	19.19%	555,553	18.24%	537,491	16.22%	514,455	15.68%	591,430	18.22%	578,506	18.69%	580,238	17.99%	473,693	15.93%	471,226	15.54%	560,166	19.12%	578,667	18.75%	535,952	18.01%	555,146	18.28%	466,467	15.91%	420,676	13.81%	432,012	14.29%	484,072	16.17%	478,732	16.36%	449,808	15.44%	429,341	14.41%	511,347	17.03%	451,854	15.42%	417,718	14.59%	411,291	14.48%	415,032	14.36%	398,150	13.78%	409,556	14.35%	407,476	14.7%	390,119	14.56%	359,993	13.7%	357,551	14.41%	299,513	12.37%
其他應收款	2,312	0.07%	4,482	0.12%	5,046	0.14%	2,181	0.06%	4,831	0.13%	5,210	0.14%	7,350	0.2%	4,801	0.12%	7,127	0.19%	6,045	0.16%	9,810	0.27%	5,010	0.14%	7,128	0.21%	8,567	0.23%	8,911	0.25%	4,670	0.13%	10,547	0.35%	7,315	0.24%	8,414	0.27%	7,896	0.25%	8,833	0.29%	5,962	0.18%	7,356	0.22%	10,872	0.33%	8,477	0.27%	9,867	0.31%	7,756	0.26%
本期所得稅資產	13,443	0.38%	11,839	0.32%	11,725	0.31%	8,589	0.23%	9,605	0.25%	3,485	0.09%	2,000	0.05%	2,033	0.05%	3,339	0.09%	3,411	0.09%	1,899	0.05%	1,705	0.05%	1,000	0.03%	534	0.01%	3,553	0.1%	2,831	0.08%	2,871	0.1%	1,312	0.04%	1,485	0.05%	1,053	0.03%	1,075	0.04%	1,042	0.03%	958	0.03%	979	0.03%	606	0.02%	998	0.03%	1,315	0.04%	1,415	0.05%	1,427	0.05%	2,529	0.08%	7,869	0.26%	8,062	0.27%	7,286	0.25%	7,002	0.23%	5,440	0.18%	5,313	0.18%	7,810	0.27%	1,739	0.06%	3,581	0.12%	6,619	0.22%	6,469	0.22%	75	0%	75	0%	6,960	0.24%							1,829	0.07%
存貨	885,362	25.14%	905,972	24.19%	959,671	25.71%	984,952	25.95%	1,092,669	28.88%	1,120,947	29.95%	1,187,145	31.65%	1,162,319	29.13%	1,147,908	29.88%	1,113,149	29.72%	961,233	26.42%	825,563	23.63%	785,649	22.63%	715,426	19.6%	657,389	18.19%	627,990	17.03%	616,787	20.6%	687,159	22.49%	713,839	23.11%	699,603	22.36%	751,570	24.68%	822,947	24.83%	817,071	24.91%	776,081	23.9%	843,027	27.24%	765,678	23.73%	716,468	24.09%	673,287	22.21%	667,525	22.79%	633,290	20.52%	628,523	21.12%	677,526	22.31%	785,982	26.8%	845,238	27.74%	791,918	26.2%	731,701	24.44%	762,110	26.05%	725,459	24.91%	734,165	24.65%	676,156	22.52%	694,522	23.7%	671,102	23.44%	665,898	23.45%	616,508	21.33%	659,118	22.81%	690,236	24.18%	721,156	26.02%	688,530	25.7%	603,523	22.97%	573,009	23.1%	583,526	24.11%
預付款項	16,989	0.48%	10,982	0.29%	15,483	0.41%	12,885	0.34%	21,414	0.57%	18,895	0.5%	15,642	0.42%	23,065	0.58%	42,131	1.1%	34,529	0.92%	31,788	0.87%	32,521	0.93%	30,267	0.87%	36,855	1.01%	33,391	0.92%	28,076	0.76%	21,632	0.72%	20,886	0.68%	48,038	1.56%	29,096	0.93%	22,938	0.75%	19,788	0.6%	31,776	0.97%	22,408	0.69%	57,518	1.86%	47,962	1.49%	40,990	1.38%	28,712	0.95%	25,436	0.87%	20,292	0.66%	12,565	0.42%	16,043	0.53%	21,200	0.72%	17,760	0.58%	21,939	0.73%	26,216	0.88%	22,315	0.76%	37,005	1.27%	35,968	1.21%	22,494	0.75%	37,998	1.3%	38,054	1.33%	36,457	1.28%	19,871	0.69%	31,271	1.08%	29,948	1.05%	23,911	0.86%	20,013	0.75%	34,041	1.3%	38,180	1.54%	24,928	1.03%
其他流動資產	9,921	0.28%	5,925	0.16%	4,187	0.11%	2,202	0.06%	4,379	0.12%	6,064	0.16%	4,582	0.12%	4,671	0.12%	7,509	0.2%	4,913	0.13%	4,482	0.12%	2,927	0.08%	2,902	0.08%	3,217	0.09%	5,757	0.16%	2,089	0.06%	6,421	0.21%	3,122	0.1%	2,989	0.1%	1,990	0.06%	2,180	0.07%	2,511	0.08%	3,604	0.11%	3,401	0.1%	5,945	0.19%	3,103	0.1%	4,282	0.14%	5,890	0.19%	2,986	0.1%	1,960	0.06%	1,383	0.05%	3,219	0.11%	4,637	0.16%	3,547	0.12%	3,894	0.13%	2,394	0.08%	5,838	0.2%	4,650	0.16%	3,910	0.13%	7,765	0.26%	7,636	0.26%	4,463	0.16%	4,135	0.15%	2,425	0.08%	11,803	0.41%	9,583	0.34%	10,188	0.37%	2,702	0.1%	89,510	3.41%	1,964	0.08%	3,137	0.13%
流動資產合計	2,174,879	61.75%	2,414,267	64.45%	2,410,914	64.58%	2,474,378	65.19%	2,431,498	64.27%	2,396,149	64.03%	2,413,188	64.34%	2,649,628	66.4%	2,485,104	64.69%	2,375,002	63.41%	2,259,050	62.08%	2,099,661	60.1%	2,090,615	60.23%	2,240,602	61.38%	2,185,438	60.47%	2,254,969	61.14%	1,892,356	63.19%	1,938,912	63.46%	1,956,099	63.34%	2,083,688	66.6%	1,978,117	64.95%	2,243,206	67.68%	2,200,845	67.09%	2,175,804	67.01%	2,049,263	66.2%	2,165,813	67.13%	1,925,907	64.77%	1,994,535	65.78%	1,889,840	64.51%	2,028,182	65.71%	1,776,057	59.68%	1,807,019	59.5%	1,687,979	57.56%	1,776,261	58.3%	1,716,956	56.81%	1,673,736	55.9%	1,666,710	56.96%	1,598,359	54.87%	1,653,618	55.51%	1,661,756	55.36%	1,589,770	54.26%	1,528,199	53.38%	1,512,328	53.26%	1,558,351	53.93%	1,594,671	55.19%	1,643,275	57.56%	1,587,839	57.28%	1,439,822	53.75%	1,396,274	53.14%	1,276,623	51.46%	1,242,430	51.33%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,189	0.06%	2,189	0.06%	2,189	0.06%	2,189	0.06%	2,189	0.06%	2,189	0.06%	2,189	0.06%	2,189	0.05%	2,189	0.06%	2,189	0.06%	2,189	0.06%	2,189	0.06%	2,189	0.06%	2,189	0.06%	2,189	0.06%	2,189	0.06%	2,189	0.07%	2,189	0.07%	2,189	0.07%	2,189	0.07%	2,189	0.07%	2,189	0.07%	2,189	0.07%	2,189	0.07%	4,189	0.14%	4,189	0.13%	4,189	0.14%
透過其他綜合損益按公允價值衡量之金融資產－非流動	54,417	1.54%	53,449	1.43%	52,966	1.42%	51,998	1.37%	73,731	1.95%	71,548	1.91%	74,067	1.97%	73,563	1.84%	92,302	2.4%	99,991	2.67%	104,211	2.86%	117,540	3.36%	88,939	2.56%
採用權益法之投資	8,635	0.25%	8,963	0.24%	9,260	0.25%	9,718	0.26%	9,189	0.24%	9,511	0.25%	9,747	0.26%	10,000	0.25%			0	0%	0	0%	0	0%	0	0%	106,308	2.91%	107,180	2.97%	107,994	2.93%	105,829	3.53%	105,318	3.45%																																																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,241	0.22%
不動產、廠房及設備	719,330	20.42%	904,195	24.14%	899,953	24.11%	903,666	23.81%	901,085	23.82%	894,288	23.9%	896,468	23.9%	904,415	22.66%	899,820	23.42%	901,783	24.08%	907,954	24.95%	911,574	26.09%	916,212	26.39%	945,957	25.91%	952,150	26.34%	963,280	26.12%	778,655	26%	785,582	25.71%	800,698	25.93%	812,905	25.98%	823,829	27.05%	831,623	25.09%	834,008	25.42%	839,214	25.85%	810,980	26.2%	822,108	25.48%	806,167	27.11%	799,218	26.36%	800,394	27.32%	808,392	26.19%	814,766	27.38%	834,676	27.48%	847,161	28.89%	864,346	28.37%	878,264	29.06%	892,265	29.8%	880,848	30.1%	875,433	30.05%	882,424	29.62%	893,630	29.77%	886,372	30.25%	874,574	30.55%	842,103	29.66%	844,058	29.21%	842,863	29.17%	823,899	28.86%	812,572	29.31%	808,341	30.18%	774,557	29.48%	893,055	36%	869,976	35.94%
使用權資產	38,449	1.09%	41,909	1.12%	39,827	1.07%	41,987	1.11%	47,246	1.25%	43,136	1.15%	34,644	0.92%	28,733	0.72%	30,008	0.78%	21,493	0.57%	24,290	0.67%	23,529	0.67%	26,993	0.78%	30,127	0.83%	34,447	0.95%	27,920	0.76%	25,132	0.84%	27,648	0.9%	24,867	0.81%	26,928	0.86%	30,331	1%	27,941	0.84%	29,889	0.91%	0		0		0		0		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	263,101	7.47%	79,302	2.12%	80,811	2.16%	81,521	2.15%	85,459	2.26%	85,094	2.27%	90,332	2.41%	91,944	2.3%	95,676	2.49%	107,940	2.88%	111,820	3.07%	110,476	3.16%	111,793	3.22%	89,677	2.46%	92,226	2.55%	94,617	2.57%	94,291	3.15%	94,676	3.1%	97,653	3.16%	100,471	3.21%	103,330	3.39%	108,821	3.28%	112,030	3.42%	99,454	3.06%	100,447	3.25%	105,506	3.27%	108,394	3.65%	108,555	3.58%	110,171	3.76%	110,455	3.58%	110,461	3.71%	117,024	3.85%	120,733	4.12%	126,157	4.14%	131,217	4.34%	133,697	4.47%	140,197	4.79%	137,292	4.71%	141,109	4.74%	144,435	4.81%	142,391	4.86%	141,083	4.93%	145,489	5.12%	147,924	5.12%	147,340	5.1%	149,359	5.23%	149,359	5.39%	210,611	7.86%	211,837	8.06%	76,098	3.07%	77,566	3.2%
無形資產	125,822	3.57%	126,905	3.39%	125,559	3.36%	126,523	3.33%	145,860	3.86%	145,743	3.89%	145,826	3.89%	146,559	3.67%	144,472	3.76%	144,406	3.86%	140,925	3.87%	140,011	4.01%	140,493	4.05%	140,946	3.86%	141,704	3.92%	141,601	3.84%	4,948	0.17%	4,749	0.16%	5,439	0.18%	4,669	0.15%	5,450	0.18%	6,317	0.19%	6,319	0.19%	6,605	0.2%	5,348	0.17%	6,820	0.21%	7,605	0.26%	8,564	0.28%	9,881	0.34%	11,036	0.36%	12,545	0.42%	13,316	0.44%	13,725	0.47%	14,338	0.47%	15,672	0.52%	16,190	0.54%	14,586	0.5%	14,968	0.51%	15,412	0.52%	16,184	0.54%	14,819	0.51%	4,678	0.16%	1,234	0.04%	943	0.03%	1,058	0.04%	1,117	0.04%	1,224	0.04%	1,358	0.05%	0	0%	0	0%	0	0%
遞延所得稅資產	85,226	2.42%	89,449	2.39%	87,996	2.36%	89,482	2.36%	69,189	1.83%	76,235	2.04%	70,544	1.88%	72,665	1.82%	80,574	2.1%	81,998	2.19%	76,648	2.11%	76,944	2.2%	80,807	2.33%	80,944	2.22%	82,409	2.28%	80,947	2.19%	76,547	2.56%	78,932	2.58%	74,862	2.42%	75,300	2.41%	80,065	2.63%	70,785	2.14%	69,181	2.11%	75,226	2.32%	65,712	2.12%	66,254	2.05%	65,623	2.21%	61,010	2.01%	60,333	2.06%	65,140	2.11%	73,554	2.47%	77,495	2.55%	86,770	2.96%	89,753	2.95%	90,131	2.98%	89,018	2.97%	80,685	2.76%	81,084	2.78%	80,661	2.71%	79,533	2.65%	71,610	2.44%	70,826	2.47%	70,240	2.47%	70,502	2.44%	65,010	2.25%	64,924	2.27%	65,426	2.36%	66,944	2.5%	65,263	2.48%	64,015	2.58%	69,993	2.89%
其他非流動資產	50,178	1.42%	25,082	0.67%	23,504	0.63%	14,307	0.38%	17,875	0.47%	18,327	0.49%	13,674	0.36%	10,767	0.27%	11,596	0.3%	10,636	0.28%	11,634	0.32%	11,648	0.33%	13,127	0.38%	13,653	0.37%	16,533	0.46%	14,859	0.4%	14,840	0.5%	14,099	0.46%	123,439	4%	19,483	0.62%	19,447	0.64%	20,549	0.62%	22,840	0.7%	45,387	1.4%	56,410	1.82%	52,399	1.62%	52,768	1.77%
非流動資產合計	1,347,347	38.25%	1,331,443	35.55%	1,322,065	35.42%	1,321,391	34.81%	1,351,823	35.73%	1,346,071	35.97%	1,337,491	35.66%	1,340,835	33.6%	1,356,637	35.31%	1,370,436	36.59%	1,379,671	37.92%	1,393,911	39.9%	1,380,553	39.77%	1,409,801	38.62%	1,428,838	39.53%	1,433,407	38.86%	1,102,431	36.81%	1,116,193	36.54%	1,132,147	36.66%	1,044,945	33.4%	1,067,641	35.05%	1,071,225	32.32%	1,079,456	32.91%	1,071,075	32.99%	1,046,086	33.8%	1,060,276	32.87%	1,047,746	35.23%	1,037,560	34.22%	1,039,733	35.49%	1,058,463	34.29%	1,200,003	40.32%	1,229,825	40.5%	1,244,462	42.44%	1,270,376	41.7%	1,305,564	43.19%	1,320,166	44.1%	1,259,390	43.04%	1,314,472	45.13%	1,325,245	44.49%	1,340,082	44.64%	1,340,326	45.74%	1,334,533	46.62%	1,327,176	46.74%	1,331,491	46.07%	1,294,828	44.81%	1,211,531	42.44%	1,184,034	42.72%	1,238,885	46.25%	1,231,138	46.86%	1,204,390	48.54%	1,178,147	48.67%
資產總計	3,522,226	100%	3,745,710	100%	3,732,979	100%	3,795,769	100%	3,783,321	100%	3,742,220	100%	3,750,679	100%	3,990,463	100%	3,841,741	100%	3,745,438	100%	3,638,721	100%	3,493,572	100%	3,471,168	100%	3,650,403	100%	3,614,276	100%	3,688,376	100%	2,994,787	100%	3,055,105	100%	3,088,246	100%	3,128,633	100%	3,045,758	100%	3,314,431	100%	3,280,301	100%	3,246,879	100%	3,095,349	100%	3,226,089	100%	2,973,653	100%	3,032,095	100%	2,929,573	100%	3,086,645	100%	2,976,060	100%	3,036,844	100%	2,932,441	100%	3,046,637	100%	3,022,520	100%	2,993,902	100%	2,926,100	100%	2,912,831	100%	2,978,863	100%	3,001,838	100%	2,930,096	100%	2,862,732	100%	2,839,504	100%	2,889,842	100%	2,889,499	100%	2,854,806	100%	2,771,873	100%	2,678,707	100%	2,627,412	100%	2,481,013	100%	2,420,577	100%
負債及權益
負債
流動負債
短期借款	72,030	2.05%	99,955	2.67%	112,425	3.01%	184,760	4.87%	304,994	8.06%	199,910	5.34%	235,876	6.29%	396,128	9.93%	407,267	10.6%	255,134	6.81%	227,996	6.27%	170,775	4.89%	259,280	7.47%	275,029	7.53%	289,438	8.01%	303,719	8.23%	163,024	5.44%	101,047	3.31%	102,416	3.32%	112,340	3.59%	85,710	2.81%	150,310	4.54%	110,520	3.37%	69,050	2.13%	66,800	2.16%	68,350	2.12%	73,413	2.47%	114,057	3.76%	106,840	3.65%	122,685	3.97%	147,583	4.96%	123,120	4.05%	139,005	4.74%	109,305	3.59%	121,505	4.02%	94,745	3.16%	202,165	6.91%	184,640	6.34%	223,280	7.5%	205,170	6.83%	231,200	7.89%	212,670	7.43%	222,120	7.82%	287,312	9.94%	367,048	12.7%	316,189	11.08%	323,191	11.66%	297,421	11.1%	280,523	10.68%	59,808	2.41%	85,492	3.53%
合約負債－流動	48,190	1.37%	28,711	0.77%	26,994	0.72%	34,000	0.9%	50,308	1.33%	53,517	1.43%	36,536	0.97%	62,374	1.56%	40,042	1.04%	36,780	0.98%	53,921	1.48%	33,019	0.95%	25,762	0.74%	38,006	1.04%	37,046	1.02%	40,394	1.1%	18,996	0.63%	29,486	0.97%	25,577	0.83%	23,888	0.76%	29,876	0.98%	21,593	0.65%	31,532	0.96%	26,760	0.82%	30,516	0.99%	30,319	0.94%	16,718	0.56%
應付票據	2,738	0.08%	4,095	0.11%	4,042	0.11%	4,704	0.12%	5,040	0.13%	5,078	0.14%	9,706	0.26%	12,560	0.31%	6,084	0.16%	8,640	0.23%	9,513	0.26%	10,857	0.31%	8,433	0.24%	5,717	0.16%	5,209	0.14%	6,309	0.17%	7,362	0.25%	6,671	0.22%	6,396	0.21%	11,648	0.37%	13,348	0.44%	9,616	0.29%	10,461	0.32%	14,409	0.44%	15,072	0.49%	14,527	0.45%	15,105	0.51%	19,215	0.63%	14,582	0.5%	7,332	0.24%	8,431	0.28%	13,533	0.45%	11,064	0.38%	12,257	0.4%	16,528	0.55%	18,551	0.62%	8,794	0.3%	6,334	0.22%	8,648	0.29%	15,900	0.53%	45,138	1.54%	94,499	3.3%	91,022	3.21%	83,119	2.88%	81,212	2.81%	113,888	3.99%	106,275	3.83%	88,355	3.3%	80,085	3.05%	69,528	2.8%	69,335	2.86%
應付帳款	170,693	4.85%	162,084	4.33%	178,407	4.78%	204,723	5.39%	195,765	5.17%	164,093	4.38%	254,216	6.78%	282,354	7.08%	261,884	6.82%	299,872	8.01%	296,890	8.16%	269,285	7.71%	266,303	7.67%	235,041	6.44%	230,901	6.39%	214,340	5.81%	123,327	4.12%	123,957	4.06%	166,525	5.39%	179,976	5.75%	182,832	6%	204,675	6.18%	261,058	7.96%	281,549	8.67%	291,859	9.43%	294,060	9.12%	190,575	6.41%	241,764	7.97%	223,698	7.64%	250,655	8.12%	169,992	5.71%	184,985	6.09%	136,228	4.65%	194,519	6.38%	210,670	6.97%	188,777	6.31%	187,341	6.4%	145,119	4.98%	191,484	6.43%	202,296	6.74%	148,729	5.08%	113,783	3.97%	126,774	4.46%	135,838	4.7%	124,509	4.31%	135,443	4.74%	146,360	5.28%	105,251	3.93%	100,922	3.84%	102,595	4.14%	116,539	4.81%
應付帳款－關係人	6,279	0.18%	4,550	0.12%					3,036	0.08%	1,860	0.05%
其他應付款	304,942	8.66%	606,778	16.2%	569,586	15.26%	331,312	8.73%	314,228	8.31%	568,330	15.19%	492,534	13.13%	339,121	8.5%	292,099	7.6%	484,612	12.94%	449,560	12.35%	325,279	9.31%	260,536	7.51%	427,402	11.71%	387,872	10.73%	273,567	7.42%	224,855	7.51%	435,684	14.26%	430,376	13.94%	273,962	8.76%	229,685	7.54%	497,784	15.02%	208,470	6.36%	303,531	9.35%	240,809	7.78%	432,325	13.4%	179,536	6.04%
本期所得稅負債	38,122	1.08%	49,336	1.32%	101,148	2.71%	86,001	2.27%	66,275	1.75%	48,332	1.29%	88,741	2.37%	76,658	1.92%	81,174	2.11%	52,859	1.41%	76,491	2.1%	57,703	1.65%	57,488	1.66%	36,390	1%	57,114	1.58%	50,420	1.37%	42,241	1.41%	24,076	0.79%	29,923	0.97%	20,001	0.64%	10,782	0.35%	32,472	0.98%	74,533	2.27%	66,690	2.05%	63,026	2.04%	45,993	1.43%	29,069	0.98%	19,487	0.64%	9,138	0.31%	10,971	0.36%	11,995	0.4%	14,052	0.46%	11,628	0.4%	18,191	0.6%	20,023	0.66%	19,055	0.64%	2,665	0.09%	10,585	0.36%	47,865	1.61%	43,438	1.45%	31,401	1.07%	29,717	1.04%	28,091	0.99%	15,513	0.54%	23,248	0.8%	14,970	0.52%	27,447	0.99%	27,245	1.02%	14,508	0.55%	13,260	0.53%	3,695	0.15%
租賃負債－流動	15,898	0.45%	16,804	0.45%	15,172	0.41%	16,181	0.43%	15,486	0.41%	16,145	0.43%	13,685	0.36%	10,801	0.27%	10,180	0.26%	7,426	0.2%	9,109	0.25%	9,107	0.26%	11,881	0.34%	13,211	0.36%	14,201	0.39%	9,104	0.25%	7,308	0.24%	8,344	0.27%	8,774	0.28%	10,143	0.32%	16,010	0.53%	11,182	0.34%	11,118	0.34%	0		0		0		0		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	17,241	0.49%	7,876	0.21%	9,437	0.25%	12,181	0.32%	10,666	0.28%	13,273	0.35%	21,116	0.56%	18,939	0.47%	13,716	0.36%	16,774	0.45%	12,687	0.35%	10,390	0.3%	39,494	1.14%	43,286	1.19%	45,302	1.25%	72,166	1.96%	14,493	0.48%	8,953	0.29%	9,239	0.3%	7,707	0.25%	50,782	1.67%	12,052	0.36%	8,383	0.26%	9,382	0.29%	10,316	0.33%	11,791	0.37%	11,674	0.39%
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%	29,496	0.85%	29,496	0.81%	29,496	0.82%	59,496	1.61%	0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		4,621	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	676,133	19.2%	980,189	26.17%	1,017,211	27.25%	873,862	23.02%	965,798	25.53%	1,070,538	28.61%	1,152,410	30.73%	1,198,935	30.05%	1,112,446	28.96%	1,162,097	31.03%	1,136,167	31.22%	886,415	25.37%	929,177	26.77%	1,074,082	29.42%	1,067,083	29.52%	970,019	26.3%	601,606	20.09%	738,218	24.16%	779,226	25.23%	639,665	20.45%	619,025	20.32%	939,684	28.35%	716,075	21.83%	771,371	23.76%	718,398	23.21%	898,602	27.85%	516,090	17.36%	656,164	21.64%	584,871	19.96%	783,666	25.39%	520,261	17.48%	591,743	19.49%	519,210	17.71%	635,416	20.86%	555,480	18.38%	582,451	19.45%	587,947	20.09%	624,659	21.45%	656,605	22.04%	717,711	23.91%	683,406	23.32%	674,147	23.55%	641,280	22.58%	723,201	25.03%	785,905	27.2%	817,988	28.65%	758,482	27.36%	731,027	27.29%	649,971	24.74%	523,026	21.08%	441,211	18.23%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	60,884	1.75%	168,258	4.61%	175,632	4.86%	233,006	6.32%	0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		8,844	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	80,190	2.28%	96,539	2.58%	103,624	2.78%	96,318	2.54%	90,534	2.39%	84,069	2.25%	81,446	2.17%	73,103	1.83%	89,505	2.33%	73,024	1.95%	60,074	1.65%	49,470	1.42%	42,262	1.22%	31,530	0.86%	25,717	0.71%	19,946	0.54%	13,346	0.45%	8,432	0.28%	6,188	0.2%	6,155	0.2%	6,591	0.22%	6,317	0.19%	3,384	0.1%	982	0.03%	320	0.01%	1,828	0.06%	14,906	0.5%	13,073	0.43%	357	0.01%	540	0.02%	595	0.02%	634	0.02%	1,165	0.04%	3,939	0.13%	2,822	0.09%	2,025	0.07%	3,801	0.13%	424	0.01%	231	0.01%	915	0.03%	1,380	0.05%	1,426	0.05%	1,733	0.06%	11,360	0.39%	11,066	0.38%	18,596	0.65%	12,791	0.46%	11,984	0.45%	13,358	0.51%	12,817	0.52%	12,727	0.53%
租賃負債－非流動	13,397	0.38%	16,217	0.43%	15,708	0.42%	16,861	0.44%	22,467	0.59%	17,875	0.48%	11,538	0.31%	8,490	0.21%	10,219	0.27%	4,485	0.12%	5,380	0.15%	4,894	0.14%	5,583	0.16%	7,300	0.2%	10,419	0.29%	8,773	0.24%	7,820	0.26%	9,346	0.31%	5,887	0.19%	6,359	0.2%	3,694	0.12%	5,589	0.17%	7,342	0.22%	0		0		0		0		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	61,549	1.75%	62,616	1.67%	65,031	1.74%	67,069	1.77%	69,606	1.84%	71,769	1.92%	74,483	1.99%	76,124	1.91%	114,939	2.99%	116,747	3.12%	119,389	3.28%	120,989	3.46%	123,743	3.56%	125,518	3.44%	127,484	3.53%	129,964	3.52%	118,376	3.95%	119,366	3.91%	120,994	3.92%	131,835	4.21%	137,189	4.5%	138,865	4.19%	139,369	4.25%	148,106	4.56%	147,389	4.76%	149,390	4.63%	148,728	5%
淨確定福利負債-非流動	48,023	1.36%	49,784	1.33%	51,720	1.39%	54,049	1.42%	56,412	1.49%	58,872	1.57%	61,065	1.63%	63,326	1.59%	102,007	2.66%	104,076	2.78%	106,159	2.92%	108,210	3.1%	110,919	3.2%	112,855	3.09%	114,799	3.18%	116,885	3.17%	105,387	3.52%	106,556	3.49%	107,690	3.49%	118,607	3.79%	123,547	4.06%	124,711	3.76%	125,867	3.84%	134,768	4.15%	134,441	4.34%	135,455	4.2%	136,472	4.59%
存入保證金	13,526	0.38%	12,832	0.34%	13,311	0.36%	13,020	0.34%	13,194	0.35%	12,897	0.34%	13,418	0.36%	12,798	0.32%	12,932	0.34%	12,671	0.34%	13,230	0.36%	12,779	0.37%	12,824	0.37%	12,663	0.35%	12,685	0.35%	13,079	0.35%	12,989	0.43%	12,810	0.42%	13,304	0.43%	13,228	0.42%	13,642	0.45%	14,154	0.43%	13,502	0.41%	13,338	0.41%	12,948	0.42%	13,935	0.43%	12,256	0.41%	11,765	0.39%	11,814	0.4%	11,302	0.37%	15,275	0.51%	15,830	0.52%	16,620	0.57%	16,998	0.56%	15,716	0.52%	14,936	0.5%	14,791	0.51%	13,220	0.45%	8,372	0.28%	8,222	0.27%	8,353	0.29%	8,808	0.31%	8,640	0.3%	8,442	0.29%	8,318	0.29%	8,243	0.29%	12,177	0.44%	9,179	0.34%	4,869	0.19%	4,785	0.19%	5,492	0.23%
非流動負債合計	155,136	4.4%	175,372	4.68%	184,363	4.94%	180,248	4.75%	182,607	4.83%	173,713	4.64%	167,467	4.46%	157,717	3.95%	214,663	5.59%	194,256	5.19%	184,843	5.08%	175,353	5.02%	232,472	6.7%	332,606	9.11%	339,252	9.39%	391,689	10.62%	139,542	4.66%	137,144	4.49%	133,069	4.31%	144,349	4.61%	147,474	4.84%	150,771	4.55%	150,095	4.58%	149,088	4.59%	147,709	4.77%	151,218	4.69%	163,634	5.5%	162,281	5.35%	173,280	5.91%	202,951	6.58%	244,780	8.22%	265,568	8.74%	295,885	10.09%	319,308	10.48%	317,244	10.5%	315,954	10.55%	319,917	10.93%	315,289	10.82%	310,049	10.41%	310,298	10.34%	299,825	10.23%	299,768	10.47%	299,598	10.55%	308,546	10.68%	283,292	9.8%	289,603	10.14%	285,137	10.29%	280,420	10.47%	277,541	10.56%	277,641	11.19%	278,346	11.5%
負債總計	831,269	23.6%	1,155,561	30.85%	1,201,574	32.19%	1,054,110	27.77%	1,148,405	30.35%	1,244,251	33.25%	1,319,877	35.19%	1,356,652	34%	1,327,109	34.54%	1,356,353	36.21%	1,321,010	36.3%	1,061,768	30.39%	1,161,649	33.47%	1,406,688	38.54%	1,406,335	38.91%	1,361,708	36.92%	741,148	24.75%	875,362	28.65%	912,295	29.54%	784,014	25.06%	766,499	25.17%	1,090,455	32.9%	866,170	26.41%	920,459	28.35%	866,107	27.98%	1,049,820	32.54%	679,724	22.86%	818,445	26.99%	758,151	25.88%	986,617	31.96%	765,041	25.71%	857,311	28.23%	815,095	27.8%	954,724	31.34%	872,724	28.87%	898,405	30.01%	907,864	31.03%	939,948	32.27%	966,654	32.45%	1,028,009	34.25%	983,231	33.56%	973,915	34.02%	940,878	33.14%	1,031,747	35.7%	1,069,197	37%	1,107,591	38.8%	1,043,619	37.65%	1,011,447	37.76%	927,512	35.3%	800,667	32.27%	719,557	29.73%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,450,472	41.18%	1,450,472	38.72%	1,450,472	38.86%	1,450,472	38.21%	1,450,472	38.34%	1,450,472	38.76%	1,450,472	38.67%	1,450,472	36.35%	1,450,472	37.76%	1,450,472	38.73%	1,450,472	39.86%	1,450,472	41.52%	1,450,472	41.79%	1,450,472	39.73%	1,450,472	40.13%	1,450,472	39.33%	1,450,472	48.43%	1,450,472	47.48%	1,450,472	46.97%	1,450,472	46.36%	1,450,472	47.62%	1,450,472	43.76%	1,450,472	44.22%	1,450,472	44.67%	1,450,472	46.86%	1,450,472	44.96%	1,450,472	48.78%	1,450,472	47.84%	1,450,472	49.51%	1,450,472	46.99%	1,450,472	48.74%	1,450,472	47.76%	1,450,472	49.46%	1,381,402	45.34%	1,381,402	45.7%	1,381,402	46.14%	1,381,402	47.21%	1,315,621	45.17%	1,315,621	44.17%	1,315,621	43.83%	1,315,621	44.9%	1,223,834	42.75%	1,225,184	43.15%	1,225,184	42.4%	1,225,184	42.4%	1,166,906	40.88%	1,166,906	42.1%	1,166,906	43.56%	1,166,906	44.41%	1,111,403	44.8%	1,111,403	45.91%
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
股本合計	1,450,472	41.18%	1,450,472	38.72%	1,450,472	38.86%	1,450,472	38.21%	1,450,472	38.34%	1,450,472	38.76%	1,450,472	38.67%	1,450,472	36.35%	1,450,472	37.76%	1,450,472	38.73%	1,450,472	39.86%	1,450,472	41.52%	1,450,472	41.79%	1,450,472	39.73%	1,450,472	40.13%	1,450,472	39.33%	1,450,472	48.43%	1,450,472	47.48%	1,450,472	46.97%	1,450,472	46.36%	1,450,472	47.62%	1,450,472	43.76%	1,450,472	44.22%	1,450,472	44.67%	1,450,472	46.86%	1,450,472	44.96%	1,450,472	48.78%	1,450,472	47.84%	1,450,472	49.51%	1,450,472	46.99%	1,450,472	48.74%	1,450,472	47.76%	1,450,472	49.46%	1,450,472	47.61%	1,381,402	45.7%	1,381,402	46.14%	1,381,402	47.21%	1,381,402	47.42%	1,315,621	44.17%	1,315,621	43.83%	1,315,621	44.9%	1,315,621	45.96%	1,225,184	43.15%	1,225,184	42.4%	1,225,184	42.4%	1,225,183	42.92%	1,166,906	42.1%	1,166,906	43.56%	1,166,906	44.41%	1,166,906	47.03%	1,111,403	45.91%
資本公積
資本公積－發行溢價																													4,047	0.11%	4,047	0.11%	4,047	0.14%					4,047	0.13%	4,047	0.13%					4,047	0.12%	4,047	0.13%	4,047	0.13%	4,047	0.14%
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
資本公積合計	4,074	0.12%	4,074	0.11%	4,074	0.11%	4,074	0.11%	4,047	0.11%	4,047	0.11%	4,047	0.11%	4,047	0.1%	4,047	0.11%	4,047	0.11%	4,047	0.11%	4,047	0.12%	4,047	0.12%	4,047	0.11%	4,047	0.11%	4,047	0.11%	4,047	0.14%	4,047	0.13%	4,047	0.13%	4,047	0.13%	4,047	0.13%	4,047	0.12%	4,047	0.12%	4,047	0.12%	4,047	0.13%	4,047	0.13%	4,047	0.14%	4,047	0.13%	4,047	0.14%	4,047	0.13%	4,047	0.14%	4,047	0.13%	4,047	0.14%	4,047	0.13%	4,047	0.13%	4,047	0.14%	4,047	0.14%	4,047	0.14%	4,047	0.14%	4,047	0.13%	4,047	0.14%	4,047	0.14%	4,051	0.14%	4,051	0.14%	4,051	0.14%	4,051	0.14%	4,051	0.15%	4,051	0.15%	4,051	0.15%	4,051	0.16%	4,051	0.17%
保留盈餘
法定盈餘公積	478,561	13.59%	478,561	12.78%	435,735	11.67%	435,735	11.48%	435,735	11.52%	435,735	11.64%	392,366	10.46%	392,366	9.83%	392,366	10.21%	392,366	10.48%	363,339	9.99%	363,339	10.4%	363,339	10.47%	363,339	9.95%	343,635	9.51%	363,942	9.87%	363,942	12.15%	363,942	11.91%	332,431	10.76%	384,648	12.29%	384,647	12.63%	384,647	11.61%	350,295	10.68%	350,295	10.79%	350,295	11.32%	350,295	10.86%	321,889	10.82%
特別盈餘公積	148,746	4.22%	148,746	3.97%	118,398	3.17%	118,398	3.12%	118,398	3.13%	118,398	3.16%	104,288	2.78%	104,288	2.61%	104,288	2.71%	104,288	2.78%	93,211	2.56%	93,211	2.67%	93,211	2.69%	93,211	2.55%	100,978	2.79%	100,978	2.74%	100,978	3.37%	100,978	3.31%	65,694	2.13%	65,694	2.1%	65,695	2.16%	65,695	1.98%	52,518	1.6%	52,518	1.62%	52,518	1.7%	52,518	1.63%																									0	0%	0	0%	0	0%	0	0%	37,308	1.31%	37,308	1.29%	37,308	1.29%	37,308	1.31%	25,563	0.92%	25,563	0.95%	25,563	0.97%	25,563	1.03%	70,691	2.92%
未分配盈餘（或待彌補虧損）	719,010	20.41%	635,728	16.97%	649,677	17.4%	881,725	23.23%	735,914	19.45%	623,729	16.67%	592,608	15.8%	801,036	20.07%	666,329	17.34%	546,701	14.6%	500,760	13.76%	625,023	17.89%	533,396	15.37%	442,474	12.12%	412,986	11.43%	500,440	13.57%	448,759	14.98%	385,807	12.63%	432,512	14.01%	535,546	17.12%	457,228	15.01%	370,202	11.17%	599,915	18.29%	529,048	16.29%	438,521	14.17%	355,997	11.03%	550,794	18.52%	483,428	15.94%	445,217	15.2%	387,329	12.55%	480,328	16.14%	406,434	13.38%	337,431	11.51%	278,940	9.16%	398,262	13.18%	340,260	11.37%	281,405	9.62%	212,741	7.3%	321,555	10.79%	274,770	9.15%	251,939	8.6%	192,525	6.73%	244,897	8.62%	205,746	7.12%	217,189	7.52%	194,626	6.82%	275,737	9.95%	238,318	8.9%	247,986	9.44%	212,541	8.57%	284,641	11.76%
保留盈餘合計	1,346,317	38.22%	1,263,035	33.72%	1,203,810	32.25%	1,435,858	37.83%	1,290,047	34.1%	1,177,862	31.47%	1,089,262	29.04%	1,297,690	32.52%	1,162,983	30.27%	1,043,355	27.86%	957,310	26.31%	1,081,573	30.96%	989,946	28.52%	899,024	24.63%	857,599	23.73%	965,360	26.17%	913,679	30.51%	850,727	27.85%	830,637	26.9%	985,888	31.51%	907,570	29.8%	820,544	24.76%	1,002,728	30.57%	931,861	28.7%	841,334	27.18%	758,810	23.52%	872,683	29.35%	805,317	26.56%	767,106	26.18%	709,218	22.98%	776,718	26.1%	702,824	23.14%	633,822	21.61%	575,331	18.88%	671,418	22.21%	613,416	20.49%	554,561	18.95%	485,897	16.68%	576,994	19.37%	530,209	17.66%	507,378	17.32%	447,964	15.65%	525,440	18.5%	486,289	16.83%	497,732	17.23%	475,169	16.64%	533,116	19.23%	495,697	18.51%	505,365	19.23%	469,920	18.94%	560,465	23.15%
其他權益
其他權益合計	(109,906)	-3.12%	(127,432)	-3.4%	(126,951)	-3.4%	(148,745)	-3.92%	(109,650)	-2.9%	(134,412)	-3.59%	(112,979)	-3.01%	(118,398)	-2.97%	(102,870)	-2.68%	(108,789)	-2.9%	(94,118)	-2.59%	(104,288)	-2.99%	(134,946)	-3.89%	(109,828)	-3.01%	(104,177)	-2.88%	(93,211)	-2.53%	(114,559)	-3.83%	(125,503)	-4.11%	(114,018)	-3.69%	(100,978)	-3.23%	(88,450)	-2.9%	(56,509)	-1.7%	(48,729)	-1.49%	(65,694)	-2.02%	(72,660)	-2.35%	(43,077)	-1.34%	(39,541)	-1.33%	(52,518)	-1.73%	(56,602)	-1.93%	(70,021)	-2.27%	(26,423)	-0.89%	15,368	0.51%	21,916	0.75%	55,012	1.81%	85,418	2.83%	88,621	2.96%	69,594	2.38%	93,249	3.2%	106,787	3.58%	114,624	3.82%	109,875	3.75%	111,435	3.89%	141,686	4.99%	139,800	4.84%	88,883	3.08%	30,181	1.06%	17,881	0.65%	(6,202)	-0.23%	18,398	0.7%	33,858	1.36%	17,567	0.73%
歸屬於母公司業主之權益合計	2,690,957	76.4%	2,590,149	69.15%	2,531,405	67.81%	2,741,659	72.23%	2,634,916	69.65%	2,497,969	66.75%	2,430,802	64.81%	2,633,811	66%	2,514,632	65.46%	2,389,085	63.79%	2,317,711	63.7%	2,431,804	69.61%	2,309,519	66.53%	2,243,715	61.46%	2,207,941	61.09%	2,326,668	63.08%	2,253,639	75.25%	2,179,743	71.35%	2,171,138	70.3%	2,339,429	74.77%	2,273,639	74.65%	2,218,554	66.94%	2,408,518	73.42%	2,320,686	71.47%	2,223,193	71.82%	2,170,252	67.27%	2,287,661	76.93%	2,207,318	72.8%	2,165,023	73.9%	2,093,716	67.83%	2,204,814	74.08%	2,172,711	71.55%	2,110,257	71.96%	2,084,862	68.43%	2,142,285	70.88%	2,087,486	69.72%	2,009,604	68.68%	1,964,595	67.45%	2,003,449	67.26%	1,964,501	65.44%	1,936,921	66.1%	1,879,067	65.64%	1,892,813	66.66%	1,851,776	64.08%	1,812,302	62.72%	1,731,036	60.64%	1,718,406	61.99%	1,656,904	61.85%	1,691,172	64.37%	1,671,187	67.36%	1,689,938	69.82%
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%	4,813	0.16%	5,190	0.17%	5,620	0.18%	5,422	0.16%	5,613	0.17%	5,734	0.18%	6,049	0.2%	6,017	0.19%	6,268	0.21%	6,332	0.21%	6,399	0.22%	6,312	0.2%	6,205	0.21%	6,822	0.22%	7,089	0.24%	7,051	0.23%	7,511	0.25%	8,011	0.27%	8,632	0.3%	8,288	0.28%	8,760	0.29%	9,328	0.31%	9,944	0.34%	9,750	0.34%	5,813	0.2%	6,319	0.22%	8,000	0.28%	16,179	0.57%	9,848	0.36%	10,356	0.39%	8,728	0.33%	9,159	0.37%	11,082	0.46%
權益總額	2,690,957	76.4%	2,590,149	69.15%	2,531,405	67.81%	2,741,659	72.23%	2,634,916	69.65%	2,497,969	66.75%	2,430,802	64.81%	2,633,811	66%	2,514,632	65.46%	2,389,085	63.79%	2,317,711	63.7%	2,431,804	69.61%	2,309,519	66.53%	2,243,715	61.46%	2,207,941	61.09%	2,326,668	63.08%	2,253,639	75.25%	2,179,743	71.35%	2,175,951	70.46%	2,344,619	74.94%	2,279,259	74.83%	2,223,976	67.1%	2,414,131	73.59%	2,326,420	71.65%	2,229,242	72.02%	2,176,269	67.46%	2,293,929	77.14%	2,213,650	73.01%	2,171,422	74.12%	2,100,028	68.04%	2,211,019	74.29%	2,179,533	71.77%	2,117,346	72.2%	2,091,913	68.66%	2,149,796	71.13%	2,095,497	69.99%	2,018,236	68.97%	1,972,883	67.73%	2,012,209	67.55%	1,973,829	65.75%	1,946,865	66.44%	1,888,817	65.98%	1,898,626	66.86%	1,858,095	64.3%	1,820,302	63%	1,747,215	61.2%	1,728,254	62.35%	1,667,260	62.24%	1,699,900	64.7%	1,680,346	67.73%	1,701,020	70.27%
負債及權益總計	3,522,226	100%	3,745,710	100%	3,732,979	100%	3,795,769	100%	3,783,321	100%	3,742,220	100%	3,750,679	100%	3,990,463	100%	3,841,741	100%	3,745,438	100%	3,638,721	100%	3,493,572	100%	3,471,168	100%	3,650,403	100%	3,614,276	100%	3,688,376	100%	2,994,787	100%	3,055,105	100%	3,088,246	100%	3,128,633	100%	3,045,758	100%	3,314,431	100%	3,280,301	100%	3,246,879	100%	3,095,349	100%	3,226,089	100%	2,973,653	100%	3,032,095	100%	2,929,573	100%	3,086,645	100%	2,976,060	100%	3,036,844	100%	2,932,441	100%	3,046,637	100%	3,022,520	100%	2,993,902	100%	2,926,100	100%	2,912,831	100%	2,978,863	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%
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%	135,000	0%	135,000	0%	135,000	0%	135,000	0%	135,000	0%	135,000	0.01%	135,000	0.01%	135,000	0.01%	135,000	0.01%

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。

資產總額

固緯(2423) 截至2024年第3季「資產總額」總計約為NT$35.22億元，相較上一季減少約NT$-2.23億元、相較去年年末減少約NT$-2.74億元

固緯(2423) 2024年第3季財報顯示公司「資產總額」約NT$35.22億元；負債總額約NT$8.31億元、為資產總額的23.6%；權益總額約NT$26.91億元、為資產總額的76.4%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$37.46億元；負債總額約NT$11.56億元、為資產總額的30.85%；權益總額約NT$25.9億元、為資產總額的69.15%。今年第3季相較上一季「資產總額」增加約NT$-2.23億元。

對比去年年末

去年年末的「資產總額」則為NT$37.96億元；負債總額約NT$10.54億元、為資產總額的27.77%；權益總額約NT$27.42億元、為資產總額的72.23%。今年第3季相較去年年末「資產總額」增加約NT$-2.74億元。

TWD千元	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
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	%
資產總額	3,522,226	100%	3,745,710	100%	3,732,979	100%	3,795,769	100%	3,783,321	100%	3,742,220	100%	3,750,679	100%	3,990,463	100%	3,841,741	100%	3,745,438	100%	3,638,721	100%	3,493,572	100%	3,471,168	100%	3,650,403	100%	3,614,276	100%	3,688,376	100%	2,994,787	100%	3,055,105	100%	3,088,246	100%	3,128,633	100%	3,045,758	100%	3,314,431	100%	3,280,301	100%	3,246,879	100%	3,095,349	100%	3,226,089	100%	2,973,653	100%	3,032,095	100%	2,929,573	100%	3,086,645	100%	2,976,060	100%	3,036,844	100%	2,932,441	100%	3,046,637	100%	3,022,520	100%	2,993,902	100%	2,926,100	100%	2,912,831	100%	2,978,863	100%	3,001,838	100%
負債總額	831,269	23.6%	1,155,561	30.85%	1,201,574	32.19%	1,054,110	27.77%	1,148,405	30.35%	1,244,251	33.25%	1,319,877	35.19%	1,356,652	34%	1,327,109	34.54%	1,356,353	36.21%	1,321,010	36.3%	1,061,768	30.39%	1,161,649	33.47%	1,406,688	38.54%	1,406,335	38.91%	1,361,708	36.92%	741,148	24.75%	875,362	28.65%	912,295	29.54%	784,014	25.06%	766,499	25.17%	1,090,455	32.9%	866,170	26.41%	920,459	28.35%	866,107	27.98%	1,049,820	32.54%	679,724	22.86%	818,445	26.99%	758,151	25.88%	986,617	31.96%	765,041	25.71%	857,311	28.23%	815,095	27.8%	954,724	31.34%	872,724	28.87%	898,405	30.01%	907,864	31.03%	939,948	32.27%	966,654	32.45%	1,028,009	34.25%
權益總額	2,690,957	76.4%	2,590,149	69.15%	2,531,405	67.81%	2,741,659	72.23%	2,634,916	69.65%	2,497,969	66.75%	2,430,802	64.81%	2,633,811	66%	2,514,632	65.46%	2,389,085	63.79%	2,317,711	63.7%	2,431,804	69.61%	2,309,519	66.53%	2,243,715	61.46%	2,207,941	61.09%	2,326,668	63.08%	2,253,639	75.25%	2,179,743	71.35%	2,175,951	70.46%	2,344,619	74.94%	2,279,259	74.83%	2,223,976	67.1%	2,414,131	73.59%	2,326,420	71.65%	2,229,242	72.02%	2,176,269	67.46%	2,293,929	77.14%	2,213,650	73.01%	2,171,422	74.12%	2,100,028	68.04%	2,211,019	74.29%	2,179,533	71.77%	2,117,346	72.2%	2,091,913	68.66%	2,149,796	71.13%	2,095,497	69.99%	2,018,236	68.97%	1,972,883	67.73%	2,012,209	67.55%	1,973,829	65.75%

流動資產

固緯(2423) 截至2024年第3季「流動資產」總計約為NT$21.75億元，相較上一季減少約NT$-2.39億元、相較去年年末減少約NT$-2.99億元

固緯(2423) 2024年第3季財報顯示公司「流動資產」總計約NT$21.75億元、約佔整體資產的61.75%。

對比上一季

上一季流動資產總計約NT$24.14億元、約佔整體資產的64.45%。今年第3季相較上一季減少約NT$-2.39億元。

對比去年年末

去年年末流動資產則為NT$24.74億元、約佔整體資產的65.19%。今年第3季相較去年年末減少約NT$-2.99億元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,174,879	61.75%	2,414,267	64.45%	2,410,914	64.58%	2,474,378	65.19%	2,431,498	64.27%	2,396,149	64.03%	2,413,188	64.34%	2,649,628	66.4%	2,485,104	64.69%	2,375,002	63.41%	2,259,050	62.08%	2,099,661	60.1%	2,090,615	60.23%	2,240,602	61.38%	2,185,438	60.47%	2,254,969	61.14%	1,892,356	63.19%	1,938,912	63.46%	1,956,099	63.34%	2,083,688	66.6%	1,978,117	64.95%	2,243,206	67.68%	2,200,845	67.09%	2,175,804	67.01%	2,049,263	66.2%	2,165,813	67.13%	1,925,907	64.77%	1,994,535	65.78%	1,889,840	64.51%	2,028,182	65.71%	1,776,057	59.68%	1,807,019	59.5%	1,687,979	57.56%	1,776,261	58.3%	1,716,956	56.81%	1,673,736	55.9%	1,666,710	56.96%	1,598,359	54.87%	1,653,618	55.51%	1,661,756	55.36%

非流動資產

固緯(2423) 截至2024年第3季「非流動資產」總計約為NT$13.47億元，相較上一季增加約NT$1,590萬元、相較去年年末增加約NT$2,596萬元

固緯(2423) 2024年第3季財報顯示公司「非流動資產」總計約NT$13.47億元、約佔整體資產的38.25%。

對比上一季

上一季非流動資產總計約NT$13.31億元、約佔整體資產的35.55%。今年第3季相較上一季增加約NT$1,590萬元。

對比去年年末

去年年末非流動資產則為NT$13.21億元、約佔整體資產的34.81%。今年第3季相較去年年末增加約NT$2,596萬元。

TWD千元	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
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	1,347,347	38.25%	1,331,443	35.55%	1,322,065	35.42%	1,321,391	34.81%	1,351,823	35.73%	1,346,071	35.97%	1,337,491	35.66%	1,340,835	33.6%	1,356,637	35.31%	1,370,436	36.59%	1,379,671	37.92%	1,393,911	39.9%	1,380,553	39.77%	1,409,801	38.62%	1,428,838	39.53%	1,433,407	38.86%	1,102,431	36.81%	1,116,193	36.54%	1,132,147	36.66%	1,044,945	33.4%	1,067,641	35.05%	1,071,225	32.32%	1,079,456	32.91%	1,071,075	32.99%	1,046,086	33.8%	1,060,276	32.87%	1,047,746	35.23%	1,037,560	34.22%	1,039,733	35.49%	1,058,463	34.29%	1,200,003	40.32%	1,229,825	40.5%	1,244,462	42.44%	1,270,376	41.7%	1,305,564	43.19%	1,320,166	44.1%	1,259,390	43.04%	1,314,472	45.13%	1,325,245	44.49%	1,340,082	44.64%

流動負債

固緯(2423) 截至2024年第3季「流動負債」總計約為NT$6.76億元，相較上一季減少約NT$-3.04億元、相較去年年末減少約NT$-1.98億元

固緯(2423) 2024年第3季財報顯示公司「流動負債」總計約NT$6.76億元、約佔整體資產的19.2%。

對比上一季

上一季流動負債總計約NT$9.8億元、約佔整體資產的26.17%。今年第3季相較上一季減少約NT$-3.04億元。

對比去年年末

去年年末流動負債則為NT$8.74億元、約佔整體資產的23.02%。今年第3季相較去年年末減少約NT$-1.98億元。

TWD千元	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
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	%
流動負債	676,133	19.2%	980,189	26.17%	1,017,211	27.25%	873,862	23.02%	965,798	25.53%	1,070,538	28.61%	1,152,410	30.73%	1,198,935	30.05%	1,112,446	28.96%	1,162,097	31.03%	1,136,167	31.22%	886,415	25.37%	929,177	26.77%	1,074,082	29.42%	1,067,083	29.52%	970,019	26.3%	601,606	20.09%	738,218	24.16%	779,226	25.23%	639,665	20.45%	619,025	20.32%	939,684	28.35%	716,075	21.83%	771,371	23.76%	718,398	23.21%	898,602	27.85%	516,090	17.36%	656,164	21.64%	584,871	19.96%	783,666	25.39%	520,261	17.48%	591,743	19.49%	519,210	17.71%	635,416	20.86%	555,480	18.38%	582,451	19.45%	587,947	20.09%	624,659	21.45%	656,605	22.04%	717,711	23.91%

非流動負債

固緯(2423) 截至2024年第3季「非流動負債」總計約為NT$1.55億元，相較上一季減少約NT$-2,024萬元、相較去年年末減少約NT$-2,511萬元

固緯(2423) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.55億元、約佔整體資產的4.4%。

對比上一季

上一季非流動負債總計約NT$1.75億元、約佔整體資產的4.68%。今年第3季相較上一季減少約NT$-2,024萬元。

對比去年年末

去年年末非流動負債則為NT$1.8億元、約佔整體資產的4.75%。今年第3季相較去年年末減少約NT$-2,511萬元。

TWD千元	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
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	%
非流動負債	155,136	4.4%	175,372	4.68%	184,363	4.94%	180,248	4.75%	182,607	4.83%	173,713	4.64%	167,467	4.46%	157,717	3.95%	214,663	5.59%	194,256	5.19%	184,843	5.08%	175,353	5.02%	232,472	6.7%	332,606	9.11%	339,252	9.39%	391,689	10.62%	139,542	4.66%	137,144	4.49%	133,069	4.31%	144,349	4.61%	147,474	4.84%	150,771	4.55%	150,095	4.58%	149,088	4.59%	147,709	4.77%	151,218	4.69%	163,634	5.5%	162,281	5.35%	173,280	5.91%	202,951	6.58%	244,780	8.22%	265,568	8.74%	295,885	10.09%	319,308	10.48%	317,244	10.5%	315,954	10.55%	319,917	10.93%	315,289	10.82%	310,049	10.41%	310,298	10.34%

權益

固緯(2423) 截至2024年第3季「權益」總計約為NT$26.91億元，相較上一季增加約NT$1.01億元、相較去年年末減少約NT$-5,070萬元

固緯(2423) 2024年第3季財報顯示公司「權益」總計約NT$26.91億元、約佔整體資產的76.4%。

對比上一季

上一季權益總計約NT$25.9億元、約佔整體資產的69.15%。今年第3季相較上一季增加約NT$1.01億元。

對比去年年末

去年年末權益則為NT$27.42億元、約佔整體資產的72.23%。今年第3季相較去年年末減少約NT$-5,070萬元。

TWD千元	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
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	%
權益	2,690,957	76.4%	2,590,149	69.15%	2,531,405	67.81%	2,741,659	72.23%	2,634,916	69.65%	2,497,969	66.75%	2,430,802	64.81%	2,633,811	66%	2,514,632	65.46%	2,389,085	63.79%	2,317,711	63.7%	2,431,804	69.61%	2,309,519	66.53%	2,243,715	61.46%	2,207,941	61.09%	2,326,668	63.08%	2,253,639	75.25%	2,179,743	71.35%	2,175,951	70.46%	2,344,619	74.94%	2,279,259	74.83%	2,223,976	67.1%	2,414,131	73.59%	2,326,420	71.65%	2,229,242	72.02%	2,176,269	67.46%	2,293,929	77.14%	2,213,650	73.01%	2,171,422	74.12%	2,100,028	68.04%	2,211,019	74.29%	2,179,533	71.77%	2,117,346	72.2%	2,091,913	68.66%	2,149,796	71.13%	2,095,497	69.99%	2,018,236	68.97%	1,972,883	67.73%	2,012,209	67.55%	1,973,829	65.75%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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