兆勁－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	641,847	32.55%	518,854	26.71%	459,130	24.18%	478,910	24.16%	384,774	18.68%	380,134	18.87%	262,702	13.12%	330,785	15.65%	158,445	7.51%	146,603	7.29%	221,169	11.9%	210,420	11.2%	193,965	10.47%	110,082	6.32%	81,972	4.52%	181,743	10.05%	213,034	11.41%	209,130	11.13%	154,090	8.47%	98,919	5.71%	128,841	7.53%	80,121	4.9%	77,137	4.79%	45,470	3.39%	81,298	6.38%	55,874	4.3%	94,177	6.84%	287,014	18.85%	387,176	24.96%	337,188	20.32%	419,278	22.83%	461,836	26.83%	544,829	31.89%	430,538	25.51%	386,435	23.02%	336,212	21.05%	240,495	14.58%	232,913	15.13%	284,693	17.75%	228,208	14.18%	219,450	14.67%	157,376	10.05%	231,436	14.6%	202,299	13.11%	195,123	13%	197,866	10.97%	164,975	8.9%	190,172	10.82%	171,696	9.97%	230,137	11.53%	141,370	6.54%	96,920	5.16%
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		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0	0%	0	0%	0	0%	116,160	5.86%	103,834	5.04%	0		0		0	0%	0	0%	0	0%	0	0%	26,185	1.39%	21,618	1.17%	16,717	0.96%	16,723	0.92%	17,125	0.95%	8,548	0.46%	8,732	0.46%	8,891	0.49%	9,068	0.52%	1,241	0.07%	6,000	0.37%	6,000	0.37%	2,500	0.19%	0		0	0%	0	0%	16,356	1.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	136,559	6.93%	200,765	10.33%	211,880	11.16%	127,456	6.43%	257,656	12.51%	268,893	13.35%	228,723	11.43%	197,416	9.34%	402,539	19.07%	312,155	15.53%	243,348	13.09%	240,421	12.8%	269,932	14.57%	227,352	13.05%	257,905	14.21%	191,701	10.6%	250,613	13.43%	257,668	13.72%	265,302	14.59%	369,069	21.31%	302,885	17.69%	207,745	12.71%	176,552	10.96%	134,048	9.98%	173,948	13.65%	132,928	10.23%	245,231	17.82%	154,673	10.16%	154,847	9.98%	244,192	14.72%	274,703	14.96%	194,251	11.29%	232,696	13.62%	314,770	18.65%	244,690	14.58%	245,457	15.37%	282,075	17.1%	302,355	19.64%	258,065	16.09%	340,840	21.17%	310,773	20.77%	398,559	25.46%	352,738	22.26%	325,885	21.12%	347,794	23.17%	433,239	24.01%	459,530	24.78%	413,269	23.51%	394,982	22.94%	494,411	24.77%	611,468	28.31%	438,448	23.33%
其他應收款	8,919	0.45%	9,302	0.48%	7,945	0.42%	11,519	0.58%	16,832	0.82%	6,736	0.33%	10,096	0.5%	13,733	0.65%	20,552	0.97%	16,372	0.81%	18,442	0.99%	9,649	0.51%	12,729	0.69%	13,560	0.78%	14,510	0.8%	15,868	0.88%	19,052	1.02%	20,976	1.12%	20,453	1.12%	12,194	0.7%	20,982	1.23%	12,024	0.74%	11,713	0.73%	8,479	0.63%	13,234	1.04%	11,862	0.91%	8,411	0.61%	10,550	0.69%
本期所得稅資產	17,559	0.89%	4,385	0.23%	13	0%	9	0%	9	0%	133	0.01%	4	0%	4	0%	4	0%	7	0%	11	0%	8	0%	8	0%	8	0%	15	0%	15	0%	15	0%	15	0%	15	0%	56	0%	56	0%	53	0%	53	0%	45	0%	45	0%
存貨	392,532	19.91%	429,317	22.1%	440,586	23.21%	464,815	23.45%	484,859	23.54%	579,191	28.76%	729,973	36.46%	826,360	39.1%	820,962	38.89%	787,623	39.19%	692,256	37.23%	717,567	38.2%	708,959	38.26%	752,492	43.2%	811,246	44.71%	779,988	43.14%	728,747	39.04%	749,524	39.9%	711,308	39.11%	600,031	34.65%	581,964	34%	554,441	33.91%	553,640	34.38%	414,317	30.85%	336,183	26.37%	395,432	30.42%	289,208	21.01%	294,019	19.31%	223,414	14.4%	242,117	14.59%	306,254	16.68%	236,862	13.76%	155,658	9.11%	189,698	11.24%	251,215	14.97%	246,901	15.46%	229,852	13.94%	226,382	14.71%	297,519	18.55%	272,640	16.94%	217,971	14.57%	244,259	15.6%	232,346	14.66%	239,358	15.51%	221,693	14.77%	343,478	19.04%	400,060	21.58%	336,999	19.17%	327,348	19.01%	370,336	18.55%	488,751	22.62%	495,022	26.34%
預付款項	20,465	1.04%	19,045	0.98%	22,283	1.17%	25,146	1.27%	26,430	1.28%	26,877	1.33%	23,531	1.18%	17,716	0.84%	20,620	0.98%	64,014	3.18%	20,403	1.1%	13,037	0.69%	13,749	0.74%	11,040	0.63%	10,124	0.56%	9,081	0.5%	11,160	0.6%	22,201	1.18%	34,395	1.89%	18,859	1.09%	50,032	2.92%	124,628	7.62%	130,518	8.11%	79,751	5.94%	14,547	1.14%	0		0		0		14,831	0.96%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	1,030	0.05%	1,698	0.09%	0	0%	0	0%	29,465	1.43%	181	0.01%	900	0.04%	880	0.04%	1,341	0.06%	367	0.02%	511	0.03%	1,871	0.1%	1,658	0.09%	2,286	0.13%	772	0.04%	508	0.03%	1,708	0.09%	978	0.05%	223	0.01%	867	0.05%	1,233	0.07%	853	0.05%	650	0.04%	391	0.03%	380	0.03%	34,293	2.64%	56,784	4.13%	58,112	3.82%	39,454	2.54%	97,093	5.85%	78,059	4.25%	107,307	6.24%	69,997	4.1%	36,539	2.16%	73,763	4.39%	45,294	2.84%	52,938	3.21%	32,805	2.13%	26,133	1.63%	32,908	2.04%	36,487	2.44%	49,777	3.18%	43,443	2.74%	39,393	2.55%	35,358	2.36%	62,105	3.44%	65,932	3.56%	77,644	4.42%	64,088	3.72%	49,349	2.47%	53,012	2.45%	69,704	3.71%
其他流動資產－其他	1,030	0.05%	1,698	0.09%	0	0%	0	0%	29,465	1.43%	181	0.01%	900	0.04%	880	0.04%	1,341	0.06%	367	0.02%	511	0.03%	1,871	0.1%	1,658	0.09%	2,286	0.13%	772	0.04%	508	0.03%	1,708	0.09%	978	0.05%	223	0.01%	867	0.05%	1,233	0.07%	853	0.05%	650	0.04%	391	0.03%	380	0.03%	24,293	1.87%	17,784	1.29%	19,112	1.26%	454	0.03%	33,093	1.99%	41,559	2.26%	45,807	2.66%	43,497	2.55%	25,039	1.48%	62,263	3.71%	33,794	2.12%	41,438	2.51%	22,805	1.48%	16,133	1.01%	12,904	0.8%	12,487	0.83%	20,841	1.33%	14,670	0.93%	15,393	1%	11,358	0.76%	47,105	2.61%	52,932	2.85%	64,644	3.68%	51,088	2.97%	39,349	1.97%	43,012	1.99%	59,704	3.18%
流動資產合計	1,218,911	61.82%	1,183,366	60.91%	1,141,837	60.15%	1,224,015	61.76%	1,303,859	63.3%	1,267,013	62.9%	1,255,929	62.74%	1,387,839	65.67%	1,428,243	67.66%	1,330,921	66.22%	1,196,140	64.33%	1,219,158	64.91%	1,222,618	65.98%	1,133,537	65.08%	1,193,267	65.77%	1,196,145	66.15%	1,233,167	66.06%	1,270,108	67.61%	1,196,155	65.77%	1,110,323	64.12%	1,087,234	63.51%	1,001,597	61.26%	956,301	59.39%	685,077	51.01%	619,748	48.62%	630,483	48.51%	693,813	50.41%	820,822	53.91%	847,075	54.6%	938,387	56.55%	1,148,023	62.51%	1,060,251	61.61%	1,045,015	61.17%	1,019,771	60.41%	1,015,710	60.51%	934,155	58.49%	988,005	59.91%	882,347	57.32%	896,948	55.93%	909,237	56.48%	811,031	54.21%	876,229	55.96%	889,706	56.14%	840,328	54.47%	830,288	55.3%	1,070,976	59.36%	1,123,522	60.59%	1,033,550	58.79%	995,669	57.82%	1,228,373	61.53%	1,389,416	64.32%	1,144,025	60.86%
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	26,721	1.36%	25,809	1.33%	25,809	1.36%	25,809	1.3%	25,809	1.25%	20,507	1.02%	25,073	1.25%	25,073	1.19%	25,073	1.19%	22,877	1.14%	22,877	1.23%	24,243	1.29%	23,978	1.29%	22,171	1.27%	22,708	1.25%	24,595	1.36%	27,229	1.46%	25,798	1.37%	39,528	2.17%	38,010	2.2%	38,251	2.23%	45,174	2.76%	61,417	3.81%	63,961	4.76%	63,780	5%	64,233	4.94%			56,658	3.72%
按攤銷後成本衡量之金融資產－非流動	6,730	0.34%	6,730	0.35%	6,730	0.35%	6,730	0.34%	6,030	0.29%	6,030	0.3%	6,000	0.3%	6,000	0.28%	6,000	0.28%	6,000	0.3%	6,000	0.32%	6,000	0.32%	6,000	0.32%	6,000	0.34%	6,000	0.33%	6,000	0.33%	6,000	0.32%	6,000	0.32%	6,000	0.33%	6,000	0.35%	6,000	0.35%
不動產、廠房及設備	546,841	27.73%	542,878	27.94%	531,299	27.99%	545,087	27.5%	553,898	26.89%	540,131	26.82%	450,646	22.51%	451,973	21.39%	455,734	21.59%	446,298	22.21%	435,556	23.43%	443,488	23.61%	449,283	24.25%	441,409	25.34%	446,053	24.58%	440,207	24.34%	448,258	24.01%	427,349	22.75%	425,748	23.41%	436,643	25.22%	445,410	26.02%	451,285	27.6%	447,435	27.79%	457,678	34.08%	466,568	36.6%	472,777	36.37%	487,582	35.43%	496,292	32.6%	510,409	32.9%	518,206	31.23%	479,988	26.14%	483,447	28.09%	483,750	28.32%	485,244	28.75%	474,029	28.24%	477,269	29.88%	469,622	28.47%	451,673	29.34%	508,325	31.7%	494,645	30.73%	496,825	33.21%	500,270	31.95%	504,963	31.86%	485,502	31.47%	492,980	32.84%	504,291	27.95%	497,115	26.81%	495,948	28.21%	490,472	28.48%	497,674	24.93%	488,932	22.63%	463,459	24.66%
使用權資產	21,329	1.08%	12,577	0.65%	15,896	0.84%	18,324	0.92%	21,123	1.03%	13,673	0.68%	16,078	0.8%	15,537	0.74%	17,708	0.84%	19,902	0.99%	22,142	1.19%	18,166	0.97%	2,651	0.14%	4,374	0.25%	6,321	0.35%	6,128	0.34%	7,202	0.39%	5,779	0.31%	7,303	0.4%	8,869	0.51%	6,831	0.4%	8,527	0.52%	8,098	0.5%	10,058	0.75%	0		0		0		0		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	14,107	0.72%	10,968	0.56%	12,605	0.66%	14,236	0.72%	16,009	0.78%	17,782	0.88%	19,397	0.97%	21,197	1%	15,852	0.75%	4,930	0.25%	4,722	0.25%	4,760	0.25%	5,423	0.29%	5,334	0.31%	5,998	0.33%	6,990	0.39%	7,983	0.43%	8,975	0.48%	8,650	0.48%	6,842	0.4%	5,300	0.31%	5,600	0.34%	5,900	0.37%	203	0.02%	696	0.05%	3,083	0.24%	3,907	0.28%	4,413	0.29%	4,689	0.3%	4,010	0.24%	4,717	0.26%	5,451	0.32%	6,250	0.37%	7,284	0.43%	7,638	0.46%	6,178	0.39%	2,489	0.15%	2,839	0.18%	3,548	0.22%	3,568	0.22%	4,533	0.3%	5,481	0.35%	6,909	0.44%	7,337	0.48%	8,418	0.56%	9,683	0.54%	8,923	0.48%	10,334	0.59%	11,983	0.7%	40,013	2%	41,809	1.94%	43,419	2.31%
遞延所得稅資產	97,371	4.94%	94,684	4.87%	94,684	4.99%	94,684	4.78%	94,684	4.6%	93,929	4.66%	87,091	4.35%	75,702	3.58%	72,005	3.41%	82,005	4.08%	73,264	3.94%	91,821	4.89%	99,595	5.37%	89,596	5.14%	91,889	5.06%	93,410	5.17%	100,820	5.4%	98,114	5.22%	99,750	5.48%	88,141	5.09%	88,141	5.15%	88,141	5.39%	88,141	5.47%	88,141	6.56%	88,141	6.91%	99,299	7.64%	102,003	7.41%	99,577	6.54%	96,390	6.21%	96,390	5.81%	96,390	5.25%	96,390	5.6%	96,390	5.64%	96,396	5.71%	96,396	5.74%	96,396	6.04%	96,396	5.84%	96,396	6.26%	96,396	6.01%	96,396	5.99%	96,396	6.44%	96,396	6.16%	96,396	6.08%	96,396	6.25%	96,396	6.42%	96,396	5.34%	96,396	5.2%	96,396	5.48%	96,396	5.6%	96,396	4.83%	96,396	4.46%	96,396	5.13%
其他非流動資產	39,742	2.02%	65,671	3.38%	69,559	3.66%	53,165	2.68%	38,292	1.86%	55,151	2.74%	141,694	7.08%	129,896	6.15%	90,183	4.27%	96,927	4.82%	98,615	5.3%	70,636	3.76%	43,429	2.34%	39,372	2.26%	42,124	2.32%	34,740	1.92%	35,998	1.93%	36,464	1.94%	35,634	1.96%	36,815	2.13%	34,642	2.02%	34,746	2.13%	42,923	2.67%	37,793	2.81%	35,755	2.81%	29,862	2.3%	32,245	2.34%	44,723	2.94%
預付設備款	6,583	0.33%	33,403	1.72%	50,494	2.66%	34,087	1.72%	19,228	0.93%	36,087	1.79%	123,798	6.18%	112,173	5.31%	72,506	3.44%	79,128	3.94%	80,816	4.35%	53,197	2.83%	25,929	1.4%	21,933	1.26%	14,623	0.81%	6,869	0.38%	6,625	0.35%	7,000	0.37%	6,191	0.34%	1,147	0.07%	4,012	0.23%	2,647	0.16%	11,768	0.73%	6,641	0.49%	5,744	0.45%	2,745	0.21%	4,705	0.34%			5,560	0.36%	6,132	0.37%	36,145	1.97%	4,210	0.24%	6,676	0.39%	5,066	0.3%	10,527	0.63%	8,656	0.54%	19,558	1.19%	20,611	1.34%	12,142	0.76%	17,631	1.1%	679	0.05%	1,430	0.09%	1,270	0.08%	27,996	1.81%	18,136	1.21%	17,233	0.96%	23,167	1.25%	16,932	0.96%	15,934	0.93%	16,830	0.84%	21,893	1.01%	15,376	0.82%
存出保證金	18,159	0.92%	17,268	0.89%	4,065	0.21%	4,078	0.21%	4,064	0.2%	4,064	0.2%	2,896	0.14%	2,723	0.13%	2,677	0.13%	2,799	0.14%	2,799	0.15%	2,107	0.11%	2,107	0.11%	1,984	0.11%	1,985	0.11%	2,169	0.12%	1,902	0.1%	1,682	0.09%	1,682	0.09%	1,698	0.1%	3,576	0.21%	4,655	0.28%	4,655	0.29%	4,652	0.35%	3,511	0.28%	617	0.05%	1,040	0.08%			15,592	1.01%	592	0.04%	592	0.03%	592	0.03%	592	0.03%	592	0.04%	603	0.04%	804	0.05%	804	0.05%	1,404	0.09%	1,404	0.09%	1,404	0.09%	804	0.05%	804	0.05%	804	0.05%	804	0.05%	804	0.05%	15,197	0.84%	15,032	0.81%	15,032	0.86%	15,094	0.88%	15,094	0.76%	20,094	0.93%	15,748	0.84%
其他金融資產－非流動	15,000	0.76%	15,000	0.77%	15,000	0.79%	15,000	0.76%	15,000	0.73%	15,000	0.74%	15,000	0.75%	15,000	0.71%	15,000	0.71%	15,000	0.75%	15,000	0.81%	15,000	0.8%	15,000	0.81%	15,001	0.86%	25,000	1.38%	25,000	1.38%	26,500	1.42%	26,500	1.41%	26,667	1.47%	26,500	1.53%	26,500	1.55%	26,500	1.62%	26,500	1.65%	26,500	1.97%	26,500	2.08%	26,500	2.04%	26,500	1.93%	36,500	2.4%	14,987	0.97%	29,987	1.81%	3,487	0.19%	3,487	0.2%	2,468	0.14%	2,468	0.15%	2,468	0.15%	2,468	0.15%	1,472	0.09%	1,472	0.1%	1,472	0.09%	1,472	0.09%	498	0.03%
其他金融資產－其他－非流動	15,000	0.76%	15,000	0.77%	15,000	0.79%	15,000	0.76%	15,000	0.73%	15,000	0.74%	15,000	0.75%	15,000	0.71%	15,000	0.71%	15,000	0.75%	15,000	0.81%	15,000	0.8%			15,001	0.86%	25,000	1.38%	25,000	1.38%			26,500	1.41%	26,667	1.47%	26,500	1.53%			26,500	1.62%	26,500	1.65%			26,500	2.08%	26,500	2.04%	26,500	1.93%			11,500	0.74%	26,500	1.6%
非流動資產合計	752,841	38.18%	759,317	39.09%	756,582	39.85%	758,035	38.24%	755,845	36.7%	747,203	37.1%	745,979	37.26%	725,378	34.33%	682,555	32.34%	678,939	33.78%	663,176	35.67%	659,114	35.09%	630,359	34.02%	608,256	34.92%	621,093	34.23%	612,070	33.85%	633,490	33.94%	608,479	32.39%	622,613	34.23%	621,320	35.88%	624,575	36.49%	633,473	38.74%	653,914	40.61%	657,834	48.99%	654,940	51.38%	669,254	51.49%	682,395	49.59%	701,663	46.09%	704,285	45.4%	720,916	43.45%	688,528	37.49%	660,786	38.39%	663,330	38.83%	668,253	39.59%	662,860	39.49%	662,926	41.51%	661,251	40.09%	656,921	42.68%	706,724	44.07%	700,600	43.52%	684,986	45.79%	689,471	44.04%	695,170	43.86%	702,540	45.53%	671,005	44.7%	733,251	40.64%	730,734	39.41%	724,390	41.21%	726,485	42.18%	767,899	38.47%	770,816	35.68%	735,611	39.14%
資產總計	1,971,752	100%	1,942,683	100%	1,898,419	100%	1,982,050	100%	2,059,704	100%	2,014,216	100%	2,001,908	100%	2,113,217	100%	2,110,798	100%	2,009,860	100%	1,859,316	100%	1,878,272	100%	1,852,977	100%	1,741,793	100%	1,814,360	100%	1,808,215	100%	1,866,657	100%	1,878,587	100%	1,818,768	100%	1,731,643	100%	1,711,809	100%	1,635,070	100%	1,610,215	100%	1,342,911	100%	1,274,688	100%	1,299,737	100%	1,376,208	100%	1,522,485	100%	1,551,360	100%	1,659,303	100%	1,836,551	100%	1,721,037	100%	1,708,345	100%	1,688,024	100%	1,678,570	100%	1,597,081	100%	1,649,256	100%	1,539,268	100%	1,603,672	100%	1,609,837	100%	1,496,017	100%	1,565,700	100%	1,584,876	100%	1,542,868	100%	1,501,293	100%	1,804,227	100%	1,854,256	100%	1,757,940	100%	1,722,154	100%	1,996,272	100%	2,160,232	100%	1,879,636	100%
負債及權益
負債
流動負債
短期借款	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	182,805	8.65%	113,040	5.36%	65,400	3.25%	27,400	1.47%	485,875	25.87%	509,745	27.51%	490,438	28.16%	495,368	27.3%	502,341	27.78%	485,440	26.01%	487,300	25.94%	488,890	26.88%	430,290	24.85%	400,808	23.41%	409,634	25.05%	339,303	21.07%	67,198	5%	25,000	1.96%	0	0%	0	0%	0	0%	0	0%	105,561	6.36%	118,681	6.46%	103,000	5.98%	105,000	6.15%	105,000	6.22%	79,398	4.73%	79,398	4.97%	80,000	4.85%	101,418	6.59%	109,409	6.82%	349,443	21.71%	243,645	16.29%	350,935	22.41%	382,830	24.16%	368,869	23.91%	327,237	21.8%	375,020	20.79%	308,544	16.64%	364,905	20.76%	288,839	16.77%	398,644	19.97%	409,547	18.96%	317,787	16.91%
合約負債－流動	15,038	0.76%	15,919	0.82%	1,650	0.09%	684	0.03%	1,089	0.05%	5,345	0.27%	2,408	0.12%	352	0.02%	310	0.01%	310	0.02%	342	0.02%	301	0.02%	435	0.02%	4,020	0.23%	1,075	0.06%	1,285	0.07%	7,460	0.4%	46,160	2.46%	35,946	1.98%	17,789	1.03%	17,631	1.03%	12,651	0.77%	14,085	0.87%	14,420	1.07%	17,560	1.38%
應付票據	3,800	0.19%	2,250	0.12%	2,250	0.12%	2,837	0.14%	2,822	0.14%	10,147	0.5%	18,693	0.93%	19,496	0.92%	22,208	1.05%	24,374	1.21%	22,583	1.21%	29,003	1.54%	25,312	1.37%	12,528	0.72%	13,188	0.73%					2,707	0.14%	0	0%	0	0%	0	0%	2,081	0.13%	1,428	0.09%	2,148	0.16%	1,268	0.1%	0	0%	244	0.02%	0	0%			0	0%	1,155	0.06%	1,083	0.06%	4,434	0.26%	8,506	0.5%	746	0.04%	1,083	0.07%	0	0%	347	0.02%	732	0.05%	1,083	0.07%	1,486	0.1%	329	0.02%	1,293	0.08%	2,029	0.13%	1,577	0.11%	701	0.04%	1,652	0.09%	2,948	0.17%	949	0.06%	1,503	0.08%	2,673	0.12%	85	0%
應付帳款	254,573	12.91%	250,974	12.92%	223,431	11.77%	198,399	10.01%	246,467	11.97%	247,255	12.28%	258,662	12.92%	323,124	15.29%	346,156	16.4%	348,777	17.35%	293,329	15.78%	344,452	18.34%	352,986	19.05%	300,969	17.28%	357,312	19.69%	389,409	21.54%	415,116	22.24%	429,904	22.88%	370,042	20.35%	259,728	15%	231,432	13.52%	189,745	11.6%	256,090	15.9%	243,249	18.11%	174,555	13.69%	209,145	16.09%	205,793	14.95%	268,337	17.62%	232,567	14.99%	238,537	14.38%	359,790	19.59%	263,696	15.32%	211,880	12.4%	199,537	11.82%	251,478	14.98%	208,482	13.05%	240,260	14.57%	216,883	14.09%	310,352	19.35%	255,940	15.9%	246,566	16.48%	258,260	16.49%	252,310	15.92%	211,710	13.72%	221,293	14.74%	283,551	15.72%	398,328	21.48%	257,643	14.66%	260,723	15.14%	395,160	19.79%	530,126	24.54%	427,720	22.76%
其他應付款	78,137	3.96%	77,917	4.01%	60,438	3.18%	54,858	2.77%	82,739	4.02%	79,977	3.97%	74,718	3.73%	46,244	2.19%	81,985	3.88%	61,898	3.08%	48,880	2.63%	48,678	2.59%	59,758	3.22%	48,990	2.81%	70,922	3.91%	42,700	2.36%	55,519	2.97%	44,216	2.35%	60,101	3.3%	50,490	2.92%	90,804	5.3%	61,532	3.76%	55,964	3.48%	45,824	3.41%	64,239	5.04%	51,769	3.98%	92,798	6.74%	59,556	3.91%
其他應付款－其他	78,137	3.96%	77,917	4.01%	60,438	3.18%	54,858	2.77%	82,739	4.02%	79,977	3.97%			46,244	2.19%	81,985	3.88%	61,898	3.08%	48,880	2.63%							70,922	3.91%							60,101	3.3%							55,964	3.48%					12,775	0.98%	92,798	6.74%			64,082	4.13%	9,536	0.57%	10,433	0.57%	10,066	0.58%	8,921	0.52%	10,619	0.63%	9,981	0.59%	10,593	0.66%	79,546	4.82%	48,140	3.13%	88,568	5.52%	42,157	2.62%	65,874	4.4%	37,462	2.39%	36,118	2.28%	37,281	2.42%	57,676	3.84%	41,912	2.32%	38,248	2.06%	24,552	1.4%	57,941	3.36%	38,862	1.95%	37,641	1.74%	32,840	1.75%
本期所得稅負債	0	0%	0	0%	10,418	0.55%	34,813	1.76%	30,049	1.46%	11,917	0.59%	6,694	0.33%	5,763	0.27%	3,373	0.16%
租賃負債－流動	9,923	0.5%	5,883	0.3%	8,246	0.43%	9,667	0.49%	11,070	0.54%	8,408	0.42%	8,199	0.41%	7,777	0.37%	8,160	0.39%	8,447	0.42%	8,600	0.46%	6,388	0.34%	655	0.04%	1,970	0.11%	3,505	0.19%	3,490	0.19%	4,717	0.25%	3,875	0.21%	4,650	0.26%	5,144	0.3%	4,175	0.24%	5,250	0.32%	5,072	0.31%	6,166	0.46%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	9,923	0.5%	5,883	0.3%	8,246	0.43%	9,667	0.49%	11,070	0.54%	8,408	0.42%			7,777	0.37%	8,160	0.39%	8,447	0.42%	8,600	0.46%	6,388	0.34%					3,505	0.19%	3,490	0.19%					4,650	0.26%	5,144	0.3%					5,072	0.31%	6,166	0.46%
其他流動負債	43,420	2.2%	42,970	2.21%	42,798	2.25%	42,757	2.16%	42,900	2.08%	58,249	2.89%	43,522	2.17%	46,938	2.22%	51,479	2.44%	43,285	2.15%	44,245	2.38%	17,388	0.93%	4,127	0.22%	5,390	0.31%	5,372	0.3%	5,082	0.28%	5,097	0.27%	2,504	0.13%	2,582	0.14%	2,625	0.15%	2,671	0.16%	2,804	0.17%	2,576	0.16%	2,859	0.21%	2,914	0.23%	8,787	0.68%	37,149	2.7%	23,678	1.56%
一年或一營業週期內到期長期負債	39,711	2.01%	39,629	2.04%	39,548	2.08%	39,500	1.99%	39,423	1.91%	39,605	1.97%	29,683	1.48%	33,352	1.58%	36,978	1.75%	40,303	2.01%	41,292	2.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		13,527	0.82%	265,436	14.45%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,349	0.22%	6,683	0.45%	11,137	0.62%	17,570	0.95%	18,128	1.03%	22,139	1.29%	26,520	1.33%	30,452	1.41%	4,088	0.22%
其他流動負債－其他	3,709	0.19%	3,341	0.17%	3,250	0.17%	3,257	0.16%	3,477	0.17%	18,644	0.93%	13,839	0.69%	13,586	0.64%	14,501	0.69%	2,982	0.15%	2,953	0.16%	17,388	0.93%							5,082	0.28%							2,625	0.15%							2,859	0.21%			1,049	0.08%	37,149	2.7%	23,678	1.56%	49,957	3.22%	552	0.03%	423	0.02%	432	0.03%	697	0.04%	286	0.02%	108	0.01%	305	0.02%	49,192	2.98%	36,852	2.39%	1,628	0.1%	5,888	0.37%	5,848	0.39%	3,594	0.23%	1,628	0.1%	1,729	0.11%	3,086	0.21%	7,982	0.44%	8,206	0.44%	6,670	0.38%	6,906	0.4%	7,267	0.36%	7,004	0.32%	6,954	0.37%
流動負債合計	404,891	20.53%	395,913	20.38%	349,231	18.4%	344,015	17.36%	417,136	20.25%	421,298	20.92%	412,896	20.63%	632,499	29.93%	626,711	29.69%	552,491	27.49%	445,379	23.95%	932,123	49.63%	953,018	51.43%	864,305	49.62%	946,742	52.18%	944,307	52.22%	973,349	52.14%	1,016,666	54.12%	962,211	52.9%	766,066	44.24%	747,752	43.68%	683,917	41.83%	674,738	41.9%	382,095	28.45%	285,701	22.41%	269,733	20.75%	335,984	24.41%	351,602	23.09%	346,632	22.34%	452,896	27.29%	898,996	48.95%	494,042	28.71%	468,663	27.43%	438,926	26%	437,566	26.07%	370,759	23.21%	450,107	27.29%	405,303	26.33%	512,102	31.93%	656,992	40.81%	565,965	37.83%	653,637	41.75%	676,685	42.7%	638,367	41.38%	619,774	41.28%	724,244	40.14%	775,758	41.84%	677,121	38.52%	639,919	37.16%	871,026	43.63%	1,020,567	47.24%	792,344	42.15%
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%	292,849	17.02%	291,579	17.07%	290,289	17.2%	289,005	17.22%	288,499	18.06%	286,482	17.37%	285,969	18.58%	283,949	17.71%	0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	585,775	29.71%	595,733	30.67%	565,671	29.8%	635,557	32.07%	645,461	31.34%	585,345	29.06%	622,963	31.12%	474,270	22.44%	480,978	22.79%	487,945	24.28%	497,208	26.74%	30,667	1.63%	25,645	1.38%	26,327	1.51%	27,006	1.49%	27,683	1.53%	27,467	1.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
銀行長期借款	585,775	29.71%	595,733	30.67%	565,671	29.8%	635,557	32.07%	645,461	31.34%	585,345	29.06%			474,270	22.44%	480,978	22.79%	487,945	24.28%	497,208	26.74%							27,006	1.49%
遞延所得稅負債	3,218	0.16%	0	0%	0	0%	0	0%			3,421	0.17%	2,711	0.14%	986	0.05%			3,861	0.19%																			0	0%			0	0%	0	0%	0	0%			1,873	0.14%	3,030	0.22%	604	0.04%
租賃負債－非流動	11,958	0.61%	6,873	0.35%	7,856	0.41%	8,834	0.45%	10,248	0.5%	5,450	0.27%	8,063	0.4%	7,928	0.38%	9,706	0.46%	11,594	0.58%	13,654	0.73%	11,844	0.63%	2,031	0.11%	2,447	0.14%	2,861	0.16%	2,678	0.15%	2,552	0.14%	1,888	0.1%	2,650	0.15%	3,728	0.22%	2,659	0.16%	3,305	0.2%	3,077	0.19%	3,976	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	11,958	0.61%	6,873	0.35%	7,856	0.41%	8,834	0.45%	10,248	0.5%	5,450	0.27%	8,063	0.4%	7,928	0.38%	9,706	0.46%	11,594	0.58%	13,654	0.73%	11,844	0.63%			2,447	0.14%	2,861	0.16%	2,678	0.15%			1,888	0.1%	2,650	0.15%	3,728	0.22%					3,077	0.19%	3,976	0.3%
其他非流動負債	8,824	0.45%	4,691	0.24%	5,254	0.28%	5,817	0.29%	6,379	0.31%	38	0%	38	0%	38	0%	38	0%	38	0%	38	0%	3	0%	3	0%	3	0%	3	0%	3	0%			0	0%	0	0%	0	0%	0	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%
長期應付票據及款項	8,824	0.45%	4,688	0.24%	5,251	0.28%	5,814	0.29%	6,376	0.31%																																																																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,360	0.19%	8,220	0.48%	12,720	0.64%	15,720	0.73%	0	0%
長期應付票據	8,824	0.45%	4,688	0.24%	5,251	0.28%	5,814	0.29%	6,376	0.31%																																																																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,360	0.19%	8,220	0.48%	12,720	0.64%	15,720	0.73%	0	0%
存入保證金	0	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%			3	0%	3	0%	3	0%			0	0%	0	0%	0	0%	0	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%			44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	154	0.01%	154	0.01%	154	0.01%	154	0.01%	182	0.01%	192	0.01%	172	0.01%	172	0.01%	344	0.02%	334	0.02%	334	0.02%	334	0.02%	334	0.02%	2,995	0.16%
非流動負債合計	609,775	30.93%	607,297	31.26%	578,781	30.49%	650,208	32.8%	662,088	32.14%	594,254	29.5%	633,775	31.66%	483,222	22.87%	490,722	23.25%	503,438	25.05%	510,900	27.48%	42,514	2.26%	27,679	1.49%	28,777	1.65%	29,870	1.65%	30,364	1.68%	30,019	1.61%	1,888	0.1%	2,650	0.15%	3,728	0.22%	2,659	0.16%	3,329	0.2%	3,101	0.19%	4,000	0.3%	24	0%	1,897	0.15%	3,054	0.22%	628	0.04%	44	0%	44	0%	44	0%	292,893	17.02%	292,343	17.11%	290,633	17.22%	289,259	17.23%	288,543	18.07%	287,906	17.46%	288,773	18.76%	284,673	17.75%	154	0.01%	154	0.01%	154	0.01%	182	0.01%	192	0.01%	172	0.01%	172	0.01%	344	0.02%	3,694	0.21%	8,554	0.5%	13,054	0.65%	16,054	0.74%	2,995	0.16%
負債總計	1,014,666	51.46%	1,003,210	51.64%	928,012	48.88%	994,223	50.16%	1,079,224	52.4%	1,015,552	50.42%	1,046,671	52.28%	1,115,721	52.8%	1,117,433	52.94%	1,055,929	52.54%	956,279	51.43%	974,637	51.89%	980,697	52.93%	893,082	51.27%	976,612	53.83%	974,671	53.9%	1,003,368	53.75%	1,018,554	54.22%	964,861	53.05%	769,794	44.45%	750,411	43.84%	687,246	42.03%	677,839	42.1%	386,095	28.75%	285,725	22.42%	271,630	20.9%	339,038	24.64%	352,230	23.14%	346,676	22.35%	452,940	27.3%	899,040	48.95%	786,935	45.72%	761,006	44.55%	729,559	43.22%	726,825	43.3%	659,302	41.28%	738,013	44.75%	694,076	45.09%	796,775	49.68%	657,146	40.82%	566,119	37.84%	653,791	41.76%	676,867	42.71%	638,559	41.39%	619,946	41.29%	724,416	40.15%	776,102	41.86%	680,815	38.73%	648,473	37.65%	884,080	44.29%	1,036,621	47.99%	795,339	42.31%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,015,696	51.51%	1,015,696	52.28%	1,015,696	53.5%	1,015,696	51.24%	1,015,696	49.31%	1,015,696	50.43%	1,015,696	50.74%	1,055,576	49.95%	1,055,576	50.01%	1,055,576	52.52%	1,055,576	56.77%	1,055,576	56.2%	1,055,576	56.97%	1,055,576	60.6%	1,055,576	58.18%	1,055,576	58.38%	1,055,576	56.55%	1,055,576	56.19%	1,055,576	58.04%	1,055,576	60.96%	1,055,576	61.66%	1,055,576	64.56%	1,055,576	65.55%	1,055,576	78.6%	1,055,576	82.81%	1,055,576	81.21%	1,055,576	76.7%	1,055,576	69.33%	1,055,576	68.04%	1,046,256	63.05%	873,842	47.58%	854,375	49.64%	854,375	50.01%	854,375	50.61%	854,375	50.9%	854,375	53.5%	854,375	51.8%	854,375	55.51%	854,375	53.28%	854,375	53.07%	854,375	57.11%	854,375	54.57%	1,350,595	85.22%	1,350,595	87.54%	1,350,595	89.96%	1,350,595	74.86%	1,350,595	72.84%	1,350,595	76.83%	1,350,595	78.42%	1,350,595	67.66%	1,350,595	62.52%	1,350,595	71.85%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,015,696	51.51%	1,015,696	52.28%	1,015,696	53.5%	1,015,696	51.24%	1,015,696	49.31%	1,015,696	50.43%	1,015,696	50.74%	1,055,576	49.95%	1,055,576	50.01%	1,055,576	52.52%	1,055,576	56.77%	1,055,576	56.2%	1,055,576	56.97%	1,055,576	60.6%	1,055,576	58.18%	1,055,576	58.38%	1,055,576	56.55%	1,055,576	56.19%	1,055,576	58.04%	1,055,576	60.96%	1,055,576	61.66%	1,055,576	64.56%	1,055,576	65.55%	1,055,576	78.6%	1,055,576	82.81%	1,055,576	81.21%	1,055,576	76.7%	1,055,576	69.33%	1,055,576	68.04%	1,046,256	63.05%	873,842	47.58%	854,375	49.64%	854,375	50.01%	854,375	50.61%	854,375	50.9%	854,375	53.5%	854,375	51.8%	854,375	55.51%	854,375	53.28%	854,375	53.07%	854,375	57.11%	854,375	54.57%	1,350,595	85.22%	1,350,595	87.54%	1,350,595	89.96%	1,350,595	74.86%	1,350,595	72.84%	1,350,595	76.83%	1,350,595	78.42%	1,350,595	67.66%	1,350,595	62.52%	1,350,595	71.85%
資本公積
資本公積－發行溢價																																																			97,765	7.52%
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	121,043	6.14%	121,043	6.23%	121,043	6.38%	121,043	6.11%	121,043	5.88%	121,043	6.01%	121,043	6.05%	124,737	5.9%	124,737	5.91%	124,737	6.21%	124,737	6.71%	124,737	6.64%	124,737	6.73%	124,737	7.16%	124,737	6.87%	124,737	6.9%	124,737	6.68%	124,737	6.64%	124,737	6.86%	124,737	7.2%	124,737	7.29%	124,737	7.63%	124,737	7.75%	124,737	9.29%	124,737	9.79%	124,737	9.6%	124,737	9.06%	131,070	8.61%	131,070	8.45%	126,843	7.64%	45,705	2.49%	36,471	2.12%	36,471	2.13%	36,471	2.16%	36,471	2.17%	36,471	2.28%	36,471	2.21%	36,471	2.37%	36,471	2.27%	26,972	1.68%	26,972	1.8%	26,972	1.72%	26,972	1.7%	31,003	2.01%	31,003	2.07%	31,003	1.72%	31,003	1.67%	31,003	1.76%	31,003	1.8%	30,697	1.54%	30,391	1.41%	30,084	1.6%
保留盈餘
法定盈餘公積	13,645	0.69%	13,645	0.7%	13,645	0.72%	13,645	0.69%	13,645	0.66%	13,645	0.68%	13,645	0.68%	13,645	0.65%	13,645	0.65%	13,645	0.68%	13,645	0.73%	13,645	0.73%	13,645	0.74%	13,645	0.78%	13,645	0.75%	13,645	0.75%	13,645	0.73%	13,645	0.73%	13,645	0.75%	13,645	0.79%	13,645	0.8%	13,645	0.83%	13,645	0.85%	13,645	1.02%	13,645	1.07%	13,645	1.05%	13,645	0.99%	12,163	0.8%
未分配盈餘（或待彌補虧損）	(177,119)	-8.98%	(193,820)	-9.98%	(162,886)	-8.58%	(145,466)	-7.34%	(152,813)	-7.42%	(130,893)	-6.5%	(174,320)	-8.71%	(62,447)	-2.96%	(83,891)	-3.97%	(121,129)	-6.03%	(172,023)	-9.25%	(172,791)	-9.2%	(203,881)	-11%	(225,643)	-12.95%	(237,143)	-13.07%	(243,234)	-13.45%	(216,123)	-11.58%	(217,948)	-11.6%	(230,003)	-12.65%	(120,543)	-6.96%	(121,235)	-7.08%	(129,626)	-7.93%	(145,927)	-9.06%	(124,031)	-9.24%	(91,703)	-7.19%	(53,012)	-4.08%	(36,374)	-2.64%	(12,387)	-0.81%	14,816	0.96%	21,101	1.27%	5,801	0.32%	36,019	2.09%	49,256	2.88%	60,382	3.58%	53,662	3.2%	50,460	3.16%	23,924	1.45%	(50,499)	-3.28%	(88,794)	-5.54%	71,344	4.43%	48,551	3.25%	30,562	1.95%	(469,558)	-29.63%	(478,893)	-31.04%	(501,855)	-33.43%	(296,343)	-16.42%	(299,211)	-16.14%	(298,377)	-16.97%	(304,048)	-17.66%	(265,171)	-13.28%	(256,847)	-11.89%	(295,279)	-15.71%
保留盈餘合計	(163,474)	-8.29%	(180,175)	-9.27%	(149,241)	-7.86%	(131,821)	-6.65%	(139,168)	-6.76%	(117,248)	-5.82%	(160,675)	-8.03%	(48,802)	-2.31%	(52,933)	-2.51%	(90,171)	-4.49%	(141,065)	-7.59%	(141,833)	-7.55%	(172,923)	-9.33%	(194,685)	-11.18%	(206,185)	-11.36%	(212,276)	-11.74%	(185,165)	-9.92%	(186,990)	-9.95%	(199,045)	-10.94%	(89,585)	-5.17%	(90,277)	-5.27%	(98,668)	-6.03%	(114,969)	-7.14%	(93,073)	-6.93%	(60,745)	-4.77%	(22,054)	-1.7%	(5,416)	-0.39%	8,148	0.54%	35,351	2.28%	41,636	2.51%	26,336	1.43%	51,628	3%	64,865	3.8%	75,991	4.5%	69,271	4.13%	55,305	3.46%	28,769	1.74%	(45,654)	-2.97%	(83,949)	-5.23%	71,344	4.43%	48,551	3.25%	30,562	1.95%	(469,558)	-29.63%	(477,289)	-30.94%	(500,251)	-33.32%	(294,739)	-16.34%	(297,607)	-16.05%	(296,773)	-16.88%	(302,444)	-17.56%	(263,567)	-13.2%	(255,243)	-11.82%	(293,675)	-15.62%
其他權益
其他權益合計	(16,179)	-0.82%	(17,091)	-0.88%	(17,091)	-0.9%	(17,091)	-0.86%	(17,091)	-0.83%	(20,827)	-1.03%	(20,827)	-1.04%	(20,827)	-0.99%	(20,827)	-0.99%	(23,023)	-1.15%	(23,023)	-1.24%	(21,657)	-1.15%	(21,922)	-1.18%	(23,729)	-1.36%	(23,192)	-1.28%	(21,305)	-1.18%	(18,671)	-1%	(20,102)	-1.07%	(14,173)	-0.78%	(15,691)	-0.91%	(15,450)	-0.9%	(20,633)	-1.26%	(19,780)	-1.23%	(17,236)	-1.28%	(17,417)	-1.37%	(16,964)	-1.31%	(24,539)	-1.78%	(24,539)	-1.61%	(17,313)	-1.12%	(8,372)	-0.5%	(8,372)	-0.46%	(8,372)	-0.49%	(8,372)	-0.49%	(8,372)	-0.5%	(8,372)	-0.5%	(8,372)	-0.52%	(8,372)	-0.51%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(7,048)	-0.39%	(5,837)	-0.31%	(7,700)	-0.44%	(5,473)	-0.32%	(5,533)	-0.28%	(2,132)	-0.1%	(2,707)	-0.14%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(113,188)	-5.36%	(113,188)	-5.36%	(113,188)	-5.63%	(113,188)	-6.09%	(113,188)	-6.03%	(113,188)	-6.11%	(113,188)	-6.5%	(113,188)	-6.24%	(113,188)	-6.26%	(113,188)	-6.06%	(113,188)	-6.03%	(113,188)	-6.22%	(113,188)	-6.54%	(113,188)	-6.61%	(113,188)	-6.92%	(113,188)	-7.03%	(113,188)	-8.43%	113,188	8.88%	113,188	8.71%	113,188	8.22%																									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%
歸屬於母公司業主之權益合計	957,086	48.54%	939,473	48.36%	970,407	51.12%	987,827	49.84%	980,480	47.6%	998,664	49.58%	955,237	47.72%	997,496	47.2%	993,365	47.06%	953,931	47.46%	903,037	48.57%	903,635	48.11%	872,280	47.07%	848,711	48.73%	837,748	46.17%	833,544	46.1%	863,289	46.25%	860,033	45.78%																													947,339	55.45%	958,465	56.78%	951,745	56.7%	937,779	58.72%	911,243	55.25%	845,192	54.91%	806,897	50.32%	952,691	59.18%	929,898	62.16%	911,909	58.24%	908,009	57.29%	904,309	58.61%	881,347	58.71%	1,079,811	59.85%	1,078,154	58.14%	1,077,125	61.27%	1,073,681	62.35%	1,112,192	55.71%	1,123,611	52.01%	1,084,297	57.69%
非控制權益	0		0		0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	957,086	48.54%	939,473	48.36%	970,407	51.12%	987,827	49.84%	980,480	47.6%	998,664	49.58%	955,237	47.72%	997,496	47.2%	993,365	47.06%	953,931	47.46%	903,037	48.57%	903,635	48.11%	872,280	47.07%	848,711	48.73%	837,748	46.17%	833,544	46.1%	863,289	46.25%	860,033	45.78%	853,907	46.95%	961,849	55.55%	961,398	56.16%	947,824	57.97%	932,376	57.9%	956,816	71.25%	988,963	77.58%	1,028,107	79.1%	1,037,170	75.36%	1,170,255	76.86%	1,204,684	77.65%	1,206,363	72.7%	937,511	51.05%	934,102	54.28%	947,339	55.45%	958,465	56.78%	951,745	56.7%	937,779	58.72%	911,243	55.25%	845,192	54.91%	806,897	50.32%	952,691	59.18%	929,898	62.16%	911,909	58.24%	908,009	57.29%	904,309	58.61%	881,347	58.71%	1,079,811	59.85%	1,078,154	58.14%	1,077,125	61.27%	1,073,681	62.35%	1,112,192	55.71%	1,123,611	52.01%	1,084,297	57.69%
負債及權益總計	1,971,752	100%	1,942,683	100%	1,898,419	100%	1,982,050	100%	2,059,704	100%	2,014,216	100%	2,001,908	100%	2,113,217	100%	2,110,798	100%	2,009,860	100%	1,859,316	100%	1,878,272	100%	1,852,977	100%	1,741,793	100%	1,814,360	100%	1,808,215	100%	1,866,657	100%	1,878,587	100%	1,818,768	100%	1,731,643	100%	1,711,809	100%	1,635,070	100%	1,610,215	100%	1,342,911	100%	1,274,688	100%	1,299,737	100%	1,376,208	100%	1,522,485	100%	1,551,360	100%	1,659,303	100%	1,836,551	100%	1,721,037	100%	1,708,345	100%	1,688,024	100%	1,678,570	100%	1,597,081	100%	1,649,256	100%	1,539,268	100%	1,603,672	100%	1,609,837	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,988,000	0.19%	3,988,000	0.19%	3,988,000	0.2%	3,988,000	0.21%	3,988,000	0.21%	3,988,000	0.22%	3,988,000	0.23%	3,988,000	0.22%	3,988,000	0.22%	3,988,000	0.21%	3,988,000	0.21%	3,988,000	0.22%	3,988,000	0.23%	3,988,000	0.23%	3,988,000	0.24%	3,988,000	0.25%	3,988,000	0.3%	3,988,000	0.31%	3,988,000	0.31%	3,988,000	0.29%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

兆勁(2444) 截至2024年第1季「流動資產」總計約為NT$12.24億元，相較上一季減少約NT$-7,984萬元、相較去年年末減少約NT$-7,984萬元

兆勁(2444) 2024年第1季財報顯示公司「流動資產」總計約NT$12.24億元、約佔整體資產的61.76%。

對比上一季

上一季流動資產總計約NT$13.04億元、約佔整體資產的63.30%。今年第1季相較上一季減少約NT$-7,984萬元。

對比去年年末

去年年末流動資產則為NT$13.04億元、約佔整體資產的63.30%。今年第1季相較去年年末減少約NT$-7,984萬元。

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	1,224,015	61.76%	1,303,859	63.30%	1,267,013	62.90%	1,255,929	62.74%	1,387,839	65.67%	1,428,243	67.66%	1,330,921	66.22%	1,196,140	64.33%	1,219,158	64.91%	1,222,618	65.98%	1,133,537	65.08%	1,193,267	65.77%	1,196,145	66.15%	1,233,167	66.06%	1,270,108	67.61%																													1,045,015	61.17%	1,019,771	60.41%	1,015,710	60.51%	934,155	58.49%	988,005	59.91%	882,347	57.32%	896,948	55.93%	909,237	56.48%	811,031	54.21%	876,229	55.96%	889,706	56.14%

非流動資產

兆勁(2444) 截至2023年第2季「非流動資產」總計約為NT$7.46億元，相較上一季增加約NT$2,060萬元、相較去年年末增加約NT$6,342萬元

兆勁(2444) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.46億元、約佔整體資產的37.26%。

對比上一季

上一季非流動資產總計約NT$7.25億元、約佔整體資產的34.33%。今年第2季相較上一季增加約NT$2,060萬元。

對比去年年末

去年年末非流動資產則為NT$6.83億元、約佔整體資產的32.34%。今年第2季相較去年年末增加約NT$6,342萬元。

TWD千元	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
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	745,979	37.26%	725,378	34.33%	682,555	32.34%	678,939	33.78%	663,176	35.67%	659,114	35.09%	630,359	34.02%	608,256	34.92%	621,093	34.23%	612,070	33.85%	633,490	33.94%	608,479	32.39%																													663,330	38.83%	668,253	39.59%	662,860	39.49%	662,926	41.51%	661,251	40.09%	656,921	42.68%	706,724	44.07%	700,600	43.52%	684,986	45.79%	689,471	44.04%	695,170	43.86%	702,540	45.53%	671,005	44.70%	733,251	40.64%

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合併資產負債表

流動資產

非流動資產

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