TWD

+0.10 (0.15%)

2025.01.22收盤

敦吉－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	941,196	9.77%	1,270,916	13.51%	1,425,045	15.63%	1,827,870	18.19%	1,696,417	16.31%	1,379,404	14.63%	1,380,864	14.66%	1,592,802	15.24%	2,142,528	20.38%	1,341,255	13.81%	1,274,800	13.45%	1,713,192	18.39%	1,296,291	14.23%	1,556,392	17.29%	1,343,216	15.33%	1,949,971	22.2%	2,713,097	32.38%	2,819,489	35.21%	3,029,282	37.31%	3,012,801	35.55%	2,623,413	31.35%	1,357,679	16.33%	1,302,004	15.48%	1,312,349	15.84%	955,586	10.85%	1,026,956	11.81%	1,225,717	15.73%	1,174,208	14.38%	1,220,676	14.23%	1,078,933	13.58%	1,280,715	16.5%	1,271,047	15.86%	832,747	10.15%	923,643	10.17%	1,152,529	14.45%	1,102,306	13.18%	1,391,592	15.75%	1,306,963	15.84%	1,375,006	17.74%	1,404,199	17.17%	1,358,175	16.65%	1,872,975	23.46%	1,881,130	24.71%	1,877,336	22.45%	1,921,274	21.89%	2,204,240	25.26%	1,862,331	23.31%	1,860,930	22.2%	1,939,249	23.59%	1,808,315	21.18%	1,687,510	21.45%
透過損益按公允價值衡量之金融資產－流動	284,911	2.96%	275,936	2.93%	221,577	2.43%	193,002	1.92%	185,966	1.79%	215,911	2.29%	225,099	2.39%	257,771	2.47%	568,214	5.41%	788,132	8.12%	1,122,097	11.84%	1,136,605	12.2%	1,569,982	17.23%	1,000,621	11.12%	1,342,269	15.32%	1,321,358	15.05%	1,198,499	14.3%	1,051,946	13.14%	721,925	8.89%	525,704	6.2%	627,674	7.5%	1,956,539	23.53%	2,027,917	24.11%	1,855,870	22.4%	2,056,951	23.34%	1,943,544	22.36%	1,630,192	20.92%	988,069	12.1%	1,033,684	12.05%	902,382	11.36%	737,635	9.5%	485,958	6.06%	1,087,625	13.25%	1,178,271	12.97%	1,173,427	14.71%	1,219,024	14.58%	1,014,524	11.48%	910,061	11.03%	713,417	9.21%	30,685	0.38%	19,800	0.24%	19,490	0.24%	19,420	0.26%	19,210	0.23%	19,400	0.22%	19,400	0.22%	19,600	0.25%	19,700	0.24%	19,700	0.24%	19,970	0.23%	19,920	0.25%
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
按攤銷後成本衡量之金融資產－流動	3,281,818	34.07%	2,962,342	31.48%	2,030,184	22.26%	1,653,637	16.46%	1,924,623	18.5%	1,922,225	20.39%	1,775,109	18.84%	2,297,463	21.98%	1,215,674	11.56%	1,458,813	15.02%	1,907,114	20.12%	1,700,250	18.25%	1,431,526	15.71%	1,492,209	16.58%	1,519,098	17.33%	917,631	10.45%	0		0		0		0		0		0		0	0%	0		0		0		46,469	0.6%	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	262,167	2.72%	206,267	2.19%	214,395	2.35%	168,216	1.67%	144,171	1.39%	152,938	1.62%	133,731	1.42%	93,254	0.89%	126,635	1.2%	160,635	1.65%	180,792	1.91%	138,951	1.49%	170,534	1.87%	198,422	2.2%	185,664	2.12%	123,967	1.41%	95,704	1.14%	126,600	1.58%	125,691	1.55%	119,438	1.41%	151,463	1.81%	163,238	1.96%	174,152	2.07%	150,410	1.82%	173,076	1.96%	185,262	2.13%	154,425	1.98%	126,243	1.55%	116,815	1.36%	106,609	1.34%	108,198	1.39%	108,194	1.35%	73,303	0.89%	71,382	0.79%	57,631	0.72%	53,947	0.65%	51,664	0.58%	54,926	0.67%	61,093	0.79%	59,020	0.72%	85,153	1.04%	67,404	0.84%	29,495	0.39%	46,051	0.55%	61,325	0.7%	75,375	0.86%	49,979	0.63%	49,934	0.6%	40,579	0.49%	64,486	0.76%	68,789	0.87%
應收帳款淨額	1,240,251	12.88%	1,264,571	13.44%	1,250,585	13.71%	1,897,257	18.88%	2,228,241	21.42%	1,571,273	16.67%	1,443,014	15.32%	2,021,776	19.34%	2,159,176	20.54%	1,603,652	16.51%	1,327,347	14.01%	1,541,366	16.54%	1,534,500	16.84%	1,499,472	16.66%	1,368,232	15.61%	1,495,693	17.03%	1,475,606	17.61%	1,160,191	14.49%	1,312,061	16.16%	1,731,834	20.44%	1,722,609	20.58%	1,664,880	20.02%	1,617,596	19.23%	1,697,786	20.49%	2,321,981	26.35%	2,140,174	24.62%	1,444,274	18.53%	1,892,718	23.18%	2,510,197	29.26%	2,221,526	27.97%	2,172,837	28%	2,208,398	27.56%	2,644,854	32.23%	2,723,613	29.98%	2,034,729	25.51%	2,315,660	27.69%	2,444,423	27.67%	2,231,304	27.04%	1,783,742	23.02%	2,105,135	25.73%	2,339,341	28.69%	2,130,861	26.69%	1,724,553	22.65%	2,574,920	30.79%	3,013,077	34.33%	2,611,644	29.92%	2,060,156	25.79%	2,542,956	30.34%	2,425,350	29.5%	2,755,871	32.28%	2,279,775	28.98%
應收帳款－關係人淨額	51,684	0.54%	42,196	0.45%	49,255	0.54%	57,486	0.57%	59,336	0.57%	50,588	0.54%	39,868	0.42%	81,322	0.78%	138,833	1.32%	67,240	0.69%	75,911	0.8%	73,207	0.79%	99,901	1.1%	78,212	0.87%	87,291	1%	107,630	1.23%	126,458	1.51%	74,072	0.93%	56,003	0.69%	87,504	1.03%	111,631	1.33%	69,844	0.84%	60,409	0.72%	94,206	1.14%	76,547	0.87%	58,896	0.68%	58,433	0.75%	99,949	1.22%	86,462	1.01%	45,177	0.57%	44,070	0.57%	61,272	0.76%	52,593	0.64%	43,459	0.48%	29,588	0.37%	34,420	0.41%	29,395	0.33%	30,282	0.37%	30,375	0.39%	39,463	0.48%	41,125	0.5%	43,676	0.55%	39,941	0.52%	51,061	0.61%	56,437	0.64%	48,236	0.55%	58,180	0.73%	77,105	0.92%	76,335	0.93%	70,506	0.83%	69,615	0.88%
其他應收款	215,458	2.24%	145,405	1.55%	178,087	1.95%	158,182	1.57%	145,291	1.4%	108,768	1.15%	104,909	1.11%	119,109	1.14%	101,003	0.96%	74,299	0.77%	84,080	0.89%	93,782	1.01%	109,104	1.2%	91,901	1.02%	93,747	1.07%	82,439	0.94%	72,084	0.86%	31,824	0.4%	40,830	0.5%	45,710	0.54%	51,581	0.62%	62,850	0.76%	71,887	0.85%	66,777	0.81%	65,769	0.75%	60,268	0.69%	65,322	0.84%
存貨	499,421	5.18%	505,003	5.37%	546,854	6%	547,096	5.45%	517,404	4.97%	613,570	6.51%	746,367	7.92%	689,037	6.59%	648,598	6.17%	793,241	8.17%	729,940	7.7%	583,790	6.27%	548,238	6.02%	510,451	5.67%	461,560	5.27%	422,002	4.81%	400,265	4.78%	436,266	5.45%	470,064	5.79%	534,769	6.31%	607,508	7.26%	603,495	7.26%	650,777	7.74%	668,581	8.07%	703,908	7.99%	739,003	8.5%	611,793	7.85%	645,885	7.91%	643,556	7.5%	656,768	8.27%	764,479	9.85%	832,887	10.39%	606,059	7.39%	1,164,143	12.82%	679,750	8.52%	609,185	7.28%	720,323	8.15%	661,163	8.01%	695,387	8.97%	577,612	7.06%	554,205	6.8%	536,291	6.72%	497,500	6.54%	469,327	5.61%	552,799	6.3%	527,845	6.05%	542,484	6.79%	515,960	6.16%	594,391	7.23%	544,855	6.38%	553,726	7.04%
存貨－買賣業	499,421	5.18%	505,003	5.37%	546,854	6%	547,096	5.45%	517,404	4.97%	613,570	6.51%	746,367	7.92%	689,037	6.59%	648,598	6.17%	793,241	8.17%	729,940	7.7%	583,790	6.27%	548,238	6.02%	510,451	5.67%	461,560	5.27%	422,002	4.81%	400,265	4.78%	436,266	5.45%	470,064	5.79%	534,769	6.31%	607,508	7.26%	603,495	7.26%	650,777	7.74%	668,581	8.07%	703,908	7.99%	739,003	8.5%	611,793	7.85%	645,885	7.91%	643,556	7.5%	656,768	8.27%	764,479	9.85%	832,887	10.39%	606,059	7.39%	1,164,143	12.82%	679,750	8.52%	609,185	7.28%	720,323	8.15%	661,163	8.01%	695,387	8.97%	577,612	7.06%			536,291	6.72%	497,500	6.54%	469,327	5.61%	552,799	6.3%	527,845	6.05%	542,484	6.79%	515,960	6.16%	594,391	7.23%	544,855	6.38%	553,726	7.04%
預付款項	87,490	0.91%	98,041	1.04%	72,980	0.8%	100,304	1%	113,234	1.09%	62,852	0.67%	46,457	0.49%	69,151	0.66%	98,551	0.94%	69,225	0.71%	58,955	0.62%	71,025	0.76%	80,263	0.88%	74,626	0.83%	62,633	0.71%	72,995	0.83%	62,065	0.74%	49,559	0.62%	47,465	0.58%	52,654	0.62%	59,535	0.71%	71,061	0.85%	58,857	0.7%	62,650	0.76%	71,702	0.81%	73,865	0.85%	98,530	1.26%	74,052	0.91%	107,735	1.26%	89,437	1.13%	66,165	0.85%	45,186	0.56%	51,508	0.63%	54,365	0.6%	58,030	0.73%	70,747	0.85%	90,433	1.02%	84,308	1.02%	92,820	1.2%	117,121	1.43%	68,643	0.84%	72,815	0.91%	76,273	1%	79,053	0.95%	55,751	0.64%	62,435	0.72%	57,977	0.73%	70,328	0.84%	81,357	0.99%	82,367	0.96%	77,899	0.99%
其他流動資產	22,901	0.24%	20,957	0.22%	20,246	0.22%	23,408	0.23%	27,874	0.27%	34,626	0.37%	33,469	0.36%	24,216	0.23%	25,667	0.24%	29,166	0.3%	25,662	0.27%	27,319	0.29%	29,278	0.32%	33,803	0.38%	29,899	0.34%	23,936	0.27%	20,574	0.25%	27,731	0.35%	27,825	0.34%	21,489	0.25%	22,085	0.26%	26,465	0.32%	33,225	0.39%	25,560	0.31%	28,194	0.32%	33,858	0.39%	38,396	0.49%	25,401	0.31%	29,894	0.35%	32,048	0.4%	30,091	0.39%	24,414	0.3%	21,981	0.27%	20,280	0.22%	20,537	0.26%	14,879	0.18%	30,583	0.35%	25,239	0.31%	11,442	0.15%	17,238	0.21%	27,874	0.34%	32,101	0.4%	28,194	0.37%	28,184	0.34%	16,900	0.19%	21,007	0.24%	18,629	0.23%	15,151	0.18%	24,750	0.3%	15,099	0.18%	20,613	0.26%
流動資產合計	6,887,297	71.5%	6,791,634	72.17%	6,009,208	65.9%	6,626,458	65.95%	7,042,557	67.69%	6,112,155	64.83%	5,928,887	62.93%	7,245,901	69.33%	7,225,267	68.73%	6,385,737	65.76%	6,786,708	71.61%	7,079,492	75.98%	6,869,626	75.4%	6,536,124	72.62%	6,493,609	74.09%	6,517,622	74.21%	6,164,352	73.56%	5,777,685	72.15%	5,831,146	71.81%	6,131,946	72.36%	5,978,424	71.43%	5,979,619	71.9%	5,999,555	71.32%	5,934,216	71.63%	6,453,924	73.25%	6,261,826	72.03%	5,373,551	68.94%	5,738,533	70.29%	6,209,576	72.39%	5,608,791	70.62%	5,487,492	70.7%	5,648,737	70.49%	5,809,842	70.8%	6,617,408	72.85%	5,513,432	69.13%	5,848,523	69.93%	6,243,629	70.68%	5,703,346	69.1%	5,125,954	66.15%	5,412,783	66.17%	5,430,559	66.59%	5,309,368	66.5%	4,903,754	64.42%	5,598,328	66.94%	5,993,129	68.28%	5,883,843	67.41%	5,221,843	65.36%	5,522,052	65.88%	5,358,538	65.18%	5,698,062	66.74%	5,039,260	64.05%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	446,690	4.64%	285,234	3.03%	408,415	4.48%	404,196	4.02%	417,199	4.01%	402,800	4.27%	394,358	4.19%	408,246	3.91%	436,035	4.15%	374,286	3.85%	93,890	0.99%	85,010	0.91%	73,122	0.8%	44,344	0.49%	45,775	0.52%	46,095	0.52%	46,934	0.56%	47,373	0.59%	43,224	0.53%	53,353	0.63%	33,388	0.4%	77,496	0.93%	74,900	0.89%	68,365	0.83%	64,040	0.73%	63,622	0.73%	61,924	0.79%
透過其他綜合損益按公允價值衡量之金融資產－非流動	116,391	1.21%	133,528	1.42%	104,886	1.15%	130,990	1.3%	139,892	1.34%	156,939	1.66%	211,629	2.25%	159,139	1.52%	59,991	0.57%	59,952	0.62%	60,028	0.63%	55,009	0.59%	54,966	0.6%	54,971	0.61%	55,010	0.63%	5,049	0.06%	4,924	0.06%	4,833	0.06%	4,909	0.06%	4,966	0.06%	5,017	0.06%	5,215	0.06%	5,283	0.06%	5,158	0.06%	5,117	0.06%	5,298	0.06%	5,360	0.07%
按攤銷後成本衡量之金融資產－非流動	719,123	7.47%	706,858	7.51%	1,081,742	11.86%	1,349,816	13.43%	1,191,925	11.46%	1,134,664	12.04%	1,174,076	12.46%	903,411	8.64%	961,819	9.15%	1,043,439	10.74%	630,781	6.66%	225,835	2.42%	228,197	2.5%	443,924	4.93%	230,180	2.63%	245,133	2.79%	226,255	2.7%	222,058	2.77%	225,549	2.78%	219,560	2.59%	217,492	2.6%
採用權益法之投資	38,798	0.4%	40,236	0.43%	39,258	0.43%	38,291	0.38%	39,052	0.38%	39,119	0.41%	37,519	0.4%	35,813	0.34%	33,831	0.32%	34,863	0.36%	33,550	0.35%	32,213	0.35%	30,521	0.33%	29,073	0.32%	27,795	0.32%	26,684	0.3%	25,055	0.3%	24,266	0.3%	23,553	0.29%	22,612	0.27%	21,330	0.25%	20,627	0.25%	19,629	0.23%	20,792	0.25%	20,835	0.24%	20,713	0.24%	20,061	0.26%	20,935	0.26%	21,606	0.25%
不動產、廠房及設備	1,323,424	13.74%	1,340,754	14.25%	1,363,289	14.95%	1,384,559	13.78%	1,453,430	13.97%	1,469,169	15.58%	1,559,533	16.55%	1,585,228	15.17%	1,669,075	15.88%	1,689,763	17.4%	1,739,055	18.35%	1,724,338	18.51%	1,730,962	19%	1,762,395	19.58%	1,781,214	20.32%	1,808,621	20.59%	1,785,642	21.31%	1,799,889	22.48%	1,858,359	22.89%	1,901,255	22.44%	1,970,888	23.55%	2,083,504	25.05%	2,157,812	25.65%	2,156,847	26.03%	2,176,213	24.7%	2,242,745	25.8%	2,236,738	28.7%	2,235,078	27.38%	2,178,240	25.39%	2,161,829	27.22%	2,119,294	27.31%	2,209,478	27.57%	2,252,222	27.44%	2,325,702	25.6%	2,340,573	29.35%	2,389,391	28.57%	2,464,283	27.9%	2,428,762	29.43%	2,505,021	32.33%	2,566,704	31.38%	2,530,957	31.04%	2,484,824	31.12%	2,515,169	33.04%	2,569,465	30.72%	2,588,485	29.49%	2,648,481	30.35%	2,575,439	32.24%	2,648,788	31.6%	2,647,092	32.2%	2,623,931	30.73%	2,613,097	33.21%
使用權資產	59,364	0.62%	61,150	0.65%	62,844	0.69%	60,604	0.6%	65,443	0.63%	66,694	0.71%	70,790	0.75%	71,864	0.69%	76,383	0.73%	79,212	0.82%	86,032	0.91%	74,236	0.8%	81,521	0.89%	82,446	0.92%	83,657	0.95%	83,280	0.95%	79,514	0.95%	90,202	1.13%	92,239	1.14%	93,657	1.11%	98,999	1.18%	105,301	1.27%	108,006	1.28%	0		0		0		0		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	5,171	0.05%	5,675	0.06%	3,684	0.04%	4,276	0.04%	4,333	0.04%	2,912	0.03%	2,765	0.03%	3,063	0.03%	3,376	0.03%	3,806	0.04%	3,886	0.04%	4,266	0.05%	4,665	0.05%	5,069	0.06%	5,487	0.06%	5,856	0.07%	6,638	0.08%	2,421	0.03%	3,281	0.04%	4,298	0.05%	5,392	0.06%	6,111	0.07%	7,405	0.09%	8,448	0.1%	9,626	0.11%	11,195	0.13%	12,153	0.16%	13,328	0.16%	12,831	0.15%	14,353	0.18%	15,828	0.2%	17,179	0.21%	18,850	0.23%	20,912	0.23%	23,271	0.29%	25,400	0.3%	16,025	0.18%	16,788	0.2%	13,043	0.17%	12,662	0.15%	13,305	0.16%	13,382	0.17%	14,602	0.19%	14,841	0.18%	15,066	0.17%	15,282	0.18%	13,148	0.16%	29,149	0.35%	30,459	0.37%	30,824	0.36%	32,005	0.41%
遞延所得稅資產	10,362	0.11%	10,606	0.11%	10,907	0.12%	16,264	0.16%	17,304	0.17%	14,309	0.15%	13,270	0.14%	11,837	0.11%	15,505	0.15%	8,684	0.09%	8,032	0.08%	6,166	0.07%	5,750	0.06%	6,589	0.07%	4,285	0.05%	6,821	0.08%	8,318	0.1%	6,993	0.09%	5,399	0.07%	10,248	0.12%	6,070	0.07%	5,253	0.06%	5,615	0.07%	5,934	0.07%	6,445	0.07%	10,628	0.12%	5,163	0.07%	5,804	0.07%	4,052	0.05%	5,167	0.07%	3,385	0.04%	2,596	0.03%	3,660	0.04%	1,932	0.02%	4,941	0.06%	5,252	0.06%	11,069	0.13%	4,654	0.06%	3,311	0.04%	8,618	0.11%	6,006	0.07%	5,530	0.07%	4,271	0.06%	6,295	0.08%	7,910	0.09%	5,360	0.06%	5,329	0.07%	7,924	0.09%	9,994	0.12%	7,275	0.09%	6,815	0.09%
其他非流動資產	25,875	0.27%	34,571	0.37%	34,466	0.38%	32,164	0.32%	32,881	0.32%	28,518	0.3%	28,966	0.31%	26,833	0.26%	30,732	0.29%	31,240	0.32%	35,665	0.38%	30,821	0.33%	31,550	0.35%	35,301	0.39%	37,040	0.42%	37,316	0.42%	32,543	0.39%	31,842	0.4%	32,187	0.4%	32,166	0.38%	32,436	0.39%	33,004	0.4%	33,603	0.4%	85,112	1.03%	74,962	0.85%	77,668	0.89%	79,180	1.02%
存出保證金	25,649	0.27%	34,571	0.37%	34,466	0.38%	32,164	0.32%	32,881	0.32%	28,518	0.3%	28,966	0.31%	26,833	0.26%	30,732	0.29%	31,240	0.32%	35,665	0.38%	30,821	0.33%	31,550	0.35%	35,301	0.39%	37,040	0.42%	37,316	0.42%	32,543	0.39%	31,842	0.4%	32,187	0.4%																																																							28,184	0.35%							31,334	0.4%
其他非流動資產－其他	226	0%
其他非流動資產－其他	226	0%
非流動資產合計	2,745,198	28.5%	2,618,612	27.83%	3,109,491	34.1%	3,421,160	34.05%	3,361,459	32.31%	3,315,124	35.17%	3,492,906	37.07%	3,205,434	30.67%	3,286,747	31.27%	3,325,245	34.24%	2,690,919	28.39%	2,237,894	24.02%	2,241,254	24.6%	2,464,112	27.38%	2,270,443	25.91%	2,264,855	25.79%	2,215,823	26.44%	2,229,877	27.85%	2,288,700	28.19%	2,342,115	27.64%	2,391,012	28.57%	2,336,511	28.1%	2,412,253	28.68%	2,350,656	28.37%	2,357,238	26.75%	2,431,869	27.97%	2,420,579	31.06%	2,425,885	29.71%	2,368,801	27.61%	2,333,346	29.38%	2,273,973	29.3%	2,364,292	29.51%	2,396,613	29.2%	2,466,774	27.15%	2,462,371	30.87%	2,514,706	30.07%	2,590,238	29.32%	2,549,904	30.9%	2,622,903	33.85%	2,767,279	33.83%	2,724,336	33.41%	2,674,972	33.5%	2,708,845	35.58%	2,764,753	33.06%	2,783,740	31.72%	2,843,992	32.59%	2,767,456	34.64%	2,859,917	34.12%	2,862,338	34.82%	2,839,523	33.26%	2,828,249	35.95%
資產總計	9,632,495	100%	9,410,246	100%	9,118,699	100%	10,047,618	100%	10,404,016	100%	9,427,279	100%	9,421,793	100%	10,451,335	100%	10,512,014	100%	9,710,982	100%	9,477,627	100%	9,317,386	100%	9,110,880	100%	9,000,236	100%	8,764,052	100%	8,782,477	100%	8,380,175	100%	8,007,562	100%	8,119,846	100%	8,474,061	100%	8,369,436	100%	8,316,130	100%	8,411,808	100%	8,284,872	100%	8,811,162	100%	8,693,695	100%	7,794,130	100%	8,164,418	100%	8,578,377	100%	7,942,137	100%	7,761,465	100%	8,013,029	100%	8,206,455	100%	9,084,182	100%	7,975,803	100%	8,363,229	100%	8,833,867	100%	8,253,250	100%	7,748,857	100%	8,180,062	100%	8,154,895	100%	7,984,340	100%	7,612,599	100%	8,363,081	100%	8,776,869	100%	8,727,835	100%	7,989,299	100%	8,381,969	100%	8,220,876	100%	8,537,585	100%	7,867,509	100%
負債及權益
負債
流動負債
短期借款	2,190,304	22.74%	1,503,015	15.97%	1,054,759	11.57%	1,342,384	13.36%	1,886,500	18.13%	1,595,561	16.92%	1,418,598	15.06%	1,565,458	14.98%	2,487,425	23.66%	1,930,106	19.88%	1,967,930	20.76%	844,269	9.06%	2,147,709	23.57%	1,514,731	16.83%	1,000,127	11.41%	650,909	7.41%	1,071,458	12.79%	1,195,765	14.93%	1,410,555	17.37%	916,530	10.82%	1,267,157	15.14%	948,790	11.41%	1,166,437	13.87%	679,589	8.2%	1,310,559	14.87%	1,041,873	11.98%	994,184	12.76%	597,706	7.32%	1,062,432	12.39%	754,792	9.5%	848,105	10.93%	664,074	8.29%	1,202,410	14.65%	1,319,050	14.52%	892,831	11.19%	1,121,710	13.41%	1,074,826	12.17%	629,490	7.63%	511,634	6.6%	600,734	7.34%	727,218	8.92%	435,500	5.45%	412,415	5.42%	736,350	8.8%	847,048	9.65%	793,256	9.09%	872,034	10.92%	921,439	10.99%	907,747	11.04%	832,725	9.75%	795,341	10.11%
合約負債－流動	18,290	0.19%	14,693	0.16%	16,131	0.18%	38,989	0.39%	48,394	0.47%	10,576	0.11%	6,631	0.07%	17,721	0.17%	20,373	0.19%	15,501	0.16%	24,075	0.25%	68,132	0.73%	11,056	0.12%	15,807	0.18%	17,412	0.2%	11,246	0.13%	14,274	0.17%	17,488	0.22%	16,687	0.21%	8,096	0.1%	7,359	0.09%	12,964	0.16%	16,426	0.2%	31,264	0.38%	22,305	0.25%	25,888	0.3%	25,564	0.33%
應付票據	2,903	0.03%			2,880	0.03%			2,880	0.03%	0	0%	926	0.01%			940	0.01%	46	0%	926	0.01%	0	0%	926	0.01%	120	0%	117	0%	385	0%	382	0%	402	0.01%	506	0.01%	506	0.01%	506	0.01%	506	0.01%	708	0.01%	696	0.01%	1,212	0.01%	921	0.01%	1,379	0.02%	891	0.01%	1,409	0.02%	1,133	0.01%	626	0.01%	111	0%	635	0.01%	350	0%	610	0.01%	114	0%	633	0.01%	348	0%	624	0.01%	117	0%	810	0.01%	217	0%	627	0.01%	113	0%	686	0.01%	425	0%	12,722	0.16%	18	0%	2,975	0.04%	35	0%	4,229	0.05%
應付帳款	358,046	3.72%	436,360	4.64%	674,695	7.4%	1,121,529	11.16%	1,360,122	13.07%	984,980	10.45%	916,440	9.73%	1,044,640	10%	1,031,692	9.81%	961,583	9.9%	791,104	8.35%	933,324	10.02%	798,432	8.76%	910,413	10.12%	836,310	9.54%	1,042,623	11.87%	964,333	11.51%	715,200	8.93%	704,225	8.67%	869,213	10.26%	1,017,157	12.15%	1,005,192	12.09%	989,653	11.77%	960,257	11.59%	1,778,135	20.18%	1,729,580	19.89%	868,598	11.14%	1,262,029	15.46%	1,535,553	17.9%	1,198,679	15.09%	1,004,075	12.94%	1,189,217	14.84%	1,200,852	14.63%	1,733,279	19.08%	1,017,439	12.76%	1,170,492	14%	1,543,397	17.47%	1,481,638	17.95%	1,098,696	14.18%	1,345,314	16.45%	1,419,683	17.41%	1,347,676	16.88%	1,077,664	14.16%	1,548,247	18.51%	2,039,202	23.23%	1,917,260	21.97%	1,352,529	16.93%	1,646,238	19.64%	1,660,120	20.19%	1,915,947	22.44%	1,448,786	18.41%
應付帳款－關係人	0	0%	2	0%	3	0%	2,056	0.02%	562	0.01%	745	0.01%	2,407	0.03%	10	0%	425	0%	1,212	0.01%	1,703	0.02%	2,784	0.03%	473	0.01%	2,554	0.03%	346	0%	52	0%	184	0%	503	0.01%	1,193	0.01%	2,055	0.02%	778	0.01%	1,004	0.01%	2,736	0.03%	162	0%	161	0%	405	0%	97	0%	183	0%	396	0%	965	0.01%	1,175	0.02%	1,123	0.01%	807	0.01%	4,679	0.05%	342	0%	2,346	0.03%	2,373	0.03%	2,739	0.03%	4,196	0.05%	2,650	0.03%	242	0%	850	0.01%	246	0%	449	0.01%	342	0%	683	0.01%	623	0.01%	162	0%	586	0.01%	178	0%	294	0%
其他應付款	322,170	3.34%	748,547	7.95%	724,850	7.95%	346,593	3.45%	297,730	2.86%	728,982	7.73%	716,185	7.6%	392,590	3.76%	360,238	3.43%	682,679	7.03%	655,836	6.92%	349,166	3.75%	313,938	3.45%	666,409	7.4%	602,360	6.87%	309,819	3.53%	256,497	3.06%	566,741	7.08%	536,906	6.61%	283,006	3.34%	251,685	3.01%	571,695	6.87%	345,623	4.11%	382,959	4.62%	255,724	2.9%	579,740	6.67%	231,001	2.96%
本期所得稅負債	183,464	1.9%	94,093	1%	144,327	1.58%	140,355	1.4%	121,352	1.17%	56,426	0.6%	177,605	1.89%	218,079	2.09%	143,921	1.37%	76,377	0.79%	113,916	1.2%	94,422	1.01%	109,977	1.21%	59,055	0.66%	63,007	0.72%	54,829	0.62%	54,693	0.65%	33,847	0.42%	37,200	0.46%	54,160	0.64%	67,001	0.8%	43,807	0.53%	53,446	0.64%	73,840	0.89%	69,971	0.79%	42,284	0.49%	61,688	0.79%	74,426	0.91%	65,394	0.76%	48,080	0.61%	43,404	0.56%	46,445	0.58%	48,302	0.59%	40,005	0.44%	52,126	0.65%	54,412	0.65%	58,260	0.66%	57,062	0.69%	54,056	0.7%	57,586	0.7%	60,712	0.74%	62,287	0.78%	50,107	0.66%	45,701	0.55%	57,405	0.65%	45,004	0.52%	40,627	0.51%	52,406	0.63%	79,106	0.96%	76,637	0.9%	60,231	0.77%
租賃負債－流動	8,060	0.08%	8,295	0.09%	9,094	0.1%	7,158	0.07%	8,946	0.09%	9,617	0.1%	10,022	0.11%	8,947	0.09%	10,427	0.1%	10,724	0.11%	11,450	0.12%	9,054	0.1%	10,676	0.12%	10,403	0.12%	9,979	0.11%	10,627	0.12%	9,158	0.11%	11,432	0.14%	10,246	0.13%	11,378	0.13%	11,019	0.13%	11,917	0.14%	11,217	0.13%	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
其他流動負債	123,921	1.29%	151,193	1.61%	151,726	1.66%	147,495	1.47%	128,631	1.24%	156,157	1.66%	231,740	2.46%	143,448	1.37%	164,617	1.57%	145,822	1.5%	255,144	2.69%	119,627	1.28%	168,975	1.85%	148,465	1.65%	126,686	1.45%	121,640	1.39%	114,142	1.36%	97,438	1.22%	89,530	1.1%	61,130	0.72%	156,823	1.87%	84,959	1.02%	89,962	1.07%	68,388	0.83%	124,108	1.41%	85,137	0.98%	68,129	0.87%
一年或一營業週期內到期長期負債	16,445	0.17%	22,772	0.24%	15,794	0.17%	10,683	0.11%	6,554	0.06%	0		100,000	1.06%	0		0		0		100,000	1.06%	0		0		0		0		0		0	0%	0		0		0		80,000	0.96%	0		0		0		30,000	0.34%	0	0%	0	0%	0	0%	50,000	0.58%	25,000	0.31%	100,000	1.29%	50,000	0.62%	100,000	1.22%	45,000	0.5%	50,000	0.63%	25,000	0.3%	100,000	1.13%	25,000	0.3%	12,500	0.16%	36,000	0.44%	97,000	1.19%	84,500	1.06%	36,000	0.47%	36,000	0.43%	160,000	1.82%	120,000	1.37%	80,000	1%	85,016	1.01%	5,016	0.06%	5,718	0.07%	5,330	0.07%
一年或一營業週期內到期長期借款	16,445	0.17%	22,772	0.24%	15,794	0.17%			6,554	0.06%			100,000	1.06%							100,000	1.06%											0	0%							80,000	0.96%							30,000	0.34%	0	0%	0	0%
其他流動負債－其他	107,476	1.12%	128,421	1.36%	135,932	1.49%	136,812	1.36%	122,077	1.17%	156,157	1.66%	131,740	1.4%	143,448	1.37%	164,617	1.57%	145,822	1.5%	155,144	1.64%	119,627	1.28%	168,975	1.85%	148,465	1.65%	126,686	1.45%	121,640	1.39%	114,142	1.36%	97,438	1.22%	89,530	1.1%	61,130	0.72%	76,823	0.92%	84,959	1.02%	89,962	1.07%	68,388	0.83%	94,108	1.07%	85,137	0.98%	68,129	0.87%	66,243	0.81%	105,267	1.23%	58,527	0.74%	42,210	0.54%	36,848	0.46%	51,875	0.63%	30,132	0.33%	32,757	0.41%	42,333	0.51%	78,203	0.89%	59,532	0.72%	99,071	1.28%	79,413	0.97%	56,412	0.69%	93,427	1.17%	86,766	1.14%	87,301	1.04%	65,049	0.74%	89,672	1.03%	65,752	0.82%	64,164	0.77%	68,974	0.84%	81,053	0.95%	61,309	0.78%
流動負債合計	3,207,158	33.3%	2,956,198	31.41%	2,778,465	30.47%	3,146,559	31.32%	3,855,117	37.05%	3,543,044	37.58%	3,486,609	37.01%	3,395,490	32.49%	4,220,113	40.15%	3,824,050	39.38%	3,822,144	40.33%	2,421,078	25.98%	3,562,205	39.1%	3,328,233	36.98%	2,656,344	30.31%	2,202,130	25.07%	2,485,121	29.65%	2,638,816	32.95%	2,811,360	34.62%	2,207,250	26.05%	2,779,752	33.21%	2,680,834	32.24%	2,676,244	31.82%	2,197,155	26.52%	3,562,325	40.43%	3,507,452	40.34%	2,250,773	28.88%	2,355,868	28.86%	3,081,913	35.93%	2,661,871	33.52%	2,362,508	30.44%	2,287,939	28.55%	2,839,810	34.6%	3,728,932	41.05%	2,325,540	29.16%	2,737,968	32.74%	3,182,781	36.03%	2,901,080	35.15%	2,050,474	26.46%	2,422,741	29.62%	2,744,076	33.65%	2,635,143	33%	1,992,609	26.18%	2,845,336	34.02%	3,554,552	40.5%	3,702,216	42.42%	2,731,490	34.19%	3,161,429	37.72%	3,164,302	38.49%	3,570,662	41.82%	2,745,784	34.9%
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	482,480	5.01%	628,041	6.67%	757,846	8.31%	1,169,993	11.64%	792,132	7.61%	500,000	5.3%	500,000	5.31%	1,400,000	13.4%	700,000	6.66%	700,000	7.21%	600,000	6.33%	1,830,000	19.64%	600,000	6.59%	890,000	9.89%	1,410,000	16.09%	1,640,000	18.67%	1,170,000	13.96%	880,000	10.99%	830,000	10.22%	1,510,000	17.82%	900,000	10.75%	920,000	11.06%	700,000	8.32%	1,290,000	15.57%	570,000	6.47%	515,000	5.92%	595,000	7.63%	1,000,000	12.25%	800,000	9.33%	795,000	10.01%	770,000	9.92%	950,000	11.86%	650,000	7.92%	605,000	6.66%	600,000	7.52%	599,000	7.16%	524,000	5.93%	449,000	5.44%	461,500	5.96%	499,000	6.1%	438,000	5.37%	375,500	4.7%	444,000	5.83%	444,000	5.31%	310,000	3.53%	200,000	2.29%	240,000	3%	439,745	5.25%	321,001	3.9%	321,551	3.77%	323,185	4.11%
遞延所得稅負債	23,820	0.25%	24,163	0.26%	25,011	0.27%	32,273	0.32%	31,509	0.3%	26,484	0.28%	23,897	0.25%	25,934	0.25%	33,558	0.32%	26,554	0.27%	26,333	0.28%	24,576	0.26%	24,956	0.27%	25,880	0.29%	24,659	0.28%	27,905	0.32%	27,641	0.33%	26,076	0.33%	24,419	0.3%	27,413	0.32%	24,962	0.3%	25,018	0.3%	23,995	0.29%	24,448	0.3%	25,206	0.29%	31,003	0.36%	24,139	0.31%	25,459	0.31%	23,918	0.28%	24,841	0.31%	27,337	0.35%	25,652	0.32%	26,417	0.32%	24,572	0.27%	37,348	0.47%	36,451	0.44%	32,156	0.36%	24,381	0.3%	41,856	0.54%	48,175	0.59%	26,651	0.33%	25,349	0.32%	25,104	0.33%	26,086	0.31%	27,325	0.31%	25,966	0.3%	26,643	0.33%	29,021	0.35%	33,606	0.41%	31,454	0.37%	29,136	0.37%
租賃負債－非流動	9,690	0.1%	11,430	0.12%	12,134	0.13%	12,113	0.12%	13,834	0.13%	15,182	0.16%	16,855	0.18%	18,141	0.17%	20,510	0.2%	22,786	0.23%	27,583	0.29%	18,778	0.2%	24,645	0.27%	25,142	0.28%	25,904	0.3%	24,000	0.27%	22,451	0.27%	30,564	0.38%	31,477	0.39%	31,141	0.37%	34,524	0.41%	38,148	0.46%	39,204	0.47%	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
其他非流動負債	6,455	0.07%	9,770	0.1%	9,774	0.11%	12,984	0.13%	13,217	0.13%	13,217	0.14%	13,217	0.14%	13,222	0.13%	21,708	0.21%	21,708	0.22%	21,708	0.23%	27,925	0.3%	28,631	0.31%	28,631	0.32%	28,631	0.33%	28,638	0.33%	27,172	0.32%	29,026	0.36%	29,504	0.36%	29,914	0.35%	41,563	0.5%	42,398	0.51%	42,490	0.51%	42,446	0.51%	40,310	0.46%	40,322	0.46%	40,249	0.52%
淨確定福利負債-非流動	6,455	0.07%	6,455	0.07%	6,459	0.07%	9,669	0.1%	9,902	0.1%	9,902	0.11%	9,902	0.11%	9,907	0.09%	21,708	0.21%	21,708	0.22%	21,708	0.23%	27,925	0.3%	28,631	0.31%	28,631	0.32%	28,631	0.33%	28,638	0.33%	27,145	0.32%	28,999	0.36%	29,075	0.36%	29,153	0.34%	38,526	0.46%	38,570	0.46%	38,614	0.46%	38,658	0.47%	40,189	0.46%	40,201	0.46%	40,222	0.52%
存入保證金	0	0%	3,315	0.04%	3,315	0.04%	3,315	0.03%	3,315	0.03%	3,315	0.04%	3,315	0.04%	3,315	0.03%									0	0%	0	0%	0	0%	0	0%	27	0%	27	0%	429	0.01%	761	0.01%
非流動負債合計	522,445	5.42%	673,404	7.16%	804,765	8.83%	1,227,363	12.22%	850,692	8.18%	554,883	5.89%	553,969	5.88%	1,457,297	13.94%	775,776	7.38%	771,048	7.94%	675,624	7.13%	1,901,279	20.41%	678,232	7.44%	969,653	10.77%	1,489,194	16.99%	1,720,543	19.59%	1,247,264	14.88%	965,666	12.06%	915,400	11.27%	1,598,468	18.86%	1,001,049	11.96%	1,025,564	12.33%	805,689	9.58%	1,356,894	16.38%	635,516	7.21%	586,325	6.74%	659,388	8.46%	1,070,426	13.11%	865,270	10.09%	863,783	10.88%	841,182	10.84%	1,035,905	12.93%	737,315	8.98%	690,260	7.6%	697,829	8.75%	713,626	8.53%	626,771	7.1%	543,663	6.59%	573,307	7.4%	616,795	7.54%	537,752	6.59%	473,632	5.93%	541,577	7.11%	542,251	6.48%	417,179	4.75%	305,596	3.5%	346,066	4.33%	549,648	6.56%	422,732	5.14%	423,073	4.96%	422,172	5.37%
負債總計	3,729,603	38.72%	3,629,602	38.57%	3,583,230	39.3%	4,373,922	43.53%	4,705,809	45.23%	4,097,927	43.47%	4,040,578	42.89%	4,852,787	46.43%	4,995,889	47.53%	4,595,098	47.32%	4,497,768	47.46%	4,322,357	46.39%	4,240,437	46.54%	4,297,886	47.75%	4,145,538	47.3%	3,922,673	44.66%	3,732,385	44.54%	3,604,482	45.01%	3,726,760	45.9%	3,805,718	44.91%	3,780,801	45.17%	3,706,398	44.57%	3,481,933	41.39%	3,554,049	42.9%	4,197,841	47.64%	4,093,777	47.09%	2,910,161	37.34%	3,426,294	41.97%	3,947,183	46.01%	3,525,654	44.39%	3,203,690	41.28%	3,323,844	41.48%	3,577,125	43.59%	4,419,192	48.65%	3,023,369	37.91%	3,451,594	41.27%	3,809,552	43.12%	3,444,743	41.74%	2,623,781	33.86%	3,039,536	37.16%	3,281,828	40.24%	3,108,775	38.94%	2,534,186	33.29%	3,387,587	40.51%	3,971,731	45.25%	4,007,812	45.92%	3,077,556	38.52%	3,711,077	44.27%	3,587,034	43.63%	3,993,735	46.78%	3,167,956	40.27%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,055,956	10.96%	1,055,956	11.22%	1,055,956	11.58%	1,055,956	10.51%	1,055,956	10.15%	1,055,956	11.2%	1,055,956	11.21%	1,055,956	10.1%	1,055,956	10.05%	1,055,956	10.87%	1,055,956	11.14%	1,055,956	11.33%	1,055,956	11.59%	1,055,956	11.73%	1,055,956	12.05%	1,055,956	12.02%	1,055,956	12.6%	1,059,006	13.23%	1,059,006	13.04%	1,059,006	12.5%	1,059,006	12.65%	1,059,006	12.73%	1,059,006	12.59%	1,073,006	12.95%	1,073,006	12.18%	1,073,006	12.34%	1,073,006	13.77%	1,073,006	13.14%	1,073,006	12.51%	1,073,006	13.51%	1,073,006	13.82%	1,073,006	13.39%	1,073,006	13.08%	1,073,006	11.81%	1,073,006	13.45%	1,073,006	12.83%	1,124,606	12.73%	1,136,606	13.77%	1,136,606	14.67%	1,136,606	13.89%	1,136,606	13.94%	1,420,758	17.79%	1,420,758	18.66%	1,420,758	16.99%	1,420,758	16.19%	1,420,758	16.28%	1,420,758	17.78%	1,450,758	17.31%	1,450,758	17.65%	1,450,758	16.99%	1,450,758	18.44%
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	1,055,956	10.96%	1,055,956	11.22%	1,055,956	11.58%	1,055,956	10.51%	1,055,956	10.15%	1,055,956	11.2%	1,055,956	11.21%	1,055,956	10.1%	1,055,956	10.05%	1,055,956	10.87%	1,055,956	11.14%	1,055,956	11.33%	1,055,956	11.59%	1,055,956	11.73%	1,055,956	12.05%	1,055,956	12.02%	1,055,956	12.6%	1,059,006	13.23%	1,059,006	13.04%	1,059,006	12.5%	1,059,006	12.65%	1,059,006	12.73%	1,059,006	12.59%	1,073,006	12.95%	1,073,006	12.18%	1,073,006	12.34%	1,073,006	13.77%	1,073,006	13.14%	1,073,006	12.51%	1,073,006	13.51%	1,073,006	13.82%	1,073,006	13.39%	1,073,006	13.08%	1,073,006	11.81%	1,073,006	13.45%	1,073,006	12.83%	1,124,606	12.73%	1,136,606	13.77%	1,136,606	14.67%	1,136,606	13.89%	1,136,606	13.94%	1,420,758	17.79%	1,420,758	18.66%	1,420,758	16.99%	1,420,758	16.19%	1,420,758	16.28%	1,420,758	17.78%	1,450,758	17.31%	1,450,758	17.65%	1,450,758	16.99%	1,450,758	18.44%
資本公積
資本公積－發行溢價													170,338	1.81%	170,338	1.63%	170,338	1.62%	170,338	1.75%	170,338	1.8%	275,934	2.96%	275,934	3.03%	275,934	3.07%	275,934	3.15%	381,530	4.34%	381,530	4.55%	382,632	4.78%	382,632	4.71%	541,483	6.39%	541,483	6.47%	541,483	6.51%	647,384	7.7%	655,942	7.92%	655,942	7.44%	655,942	7.55%	655,942	8.42%
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	181,895	1.89%	181,790	1.93%	181,790	1.99%	181,790	1.81%	181,790	1.75%	181,790	1.93%	181,790	1.93%	181,790	1.74%	181,790	1.73%	181,790	1.87%	181,790	1.92%	287,386	3.08%	287,386	3.15%	287,386	3.19%	287,386	3.28%	392,982	4.47%	392,982	4.69%	394,084	4.92%	394,084	4.85%	552,935	6.53%	552,935	6.61%	552,935	6.65%	658,836	7.83%	667,394	8.06%	667,394	7.57%	667,394	7.68%	667,394	8.56%	667,394	8.17%	667,394	7.78%	667,394	8.4%	667,394	8.6%	667,394	8.33%	667,394	8.13%	667,394	7.35%	667,394	8.37%	667,394	7.98%	698,937	7.91%	706,273	8.56%	706,273	9.11%	705,341	8.62%	705,341	8.65%	705,341	8.83%	705,341	9.27%	705,341	8.43%	705,341	8.04%	705,341	8.08%	705,341	8.83%	720,013	8.59%	720,013	8.76%	720,013	8.43%	720,013	9.15%
保留盈餘
法定盈餘公積	1,114,725	11.57%	1,114,725	11.85%	1,053,314	11.55%	1,053,314	10.48%	1,053,314	10.12%	1,053,314	11.17%	994,802	10.56%	994,802	9.52%	994,802	9.46%	994,802	10.24%	941,781	9.94%	941,781	10.11%	941,781	10.34%	897,646	9.97%	897,646	10.24%	897,646	10.22%	897,646	10.71%	897,646	11.21%	854,950	10.53%	854,950	10.09%	854,950	10.22%	854,950	10.28%	811,794	9.65%	811,794	9.8%	811,794	9.21%	811,794	9.34%	767,481	9.85%
特別盈餘公積	30,092	0.31%	30,092	0.32%	30,092	0.33%	30,092	0.3%	30,092	0.29%	30,092	0.32%	237,667	2.52%	237,667	2.27%	237,667	2.26%	237,667	2.45%	160,953	1.7%	160,953	1.73%	160,953	1.77%	173,161	1.92%	173,161	1.98%	173,161	1.97%	173,161	2.07%	173,161	2.16%	30,092	0.37%	30,092	0.36%	30,092	0.36%	30,092	0.36%	30,092	0.36%	30,092	0.36%	30,092	0.34%	30,092	0.35%	30,092	0.39%	30,092	0.37%	30,092	0.35%	30,092	0.38%	30,092	0.39%	30,092	0.38%	30,092	0.37%	30,092	0.33%	30,092	0.38%	30,092	0.36%	30,092	0.34%	30,092	0.36%	30,092	0.39%	30,092	0.37%	30,092	0.37%	30,092	0.38%	30,092	0.4%	30,092	0.36%	30,092	0.34%	30,092	0.34%	51,036	0.64%	56,072	0.67%	56,072	0.68%	56,072	0.66%	48,002	0.61%
未分配盈餘（或待彌補虧損）	2,922,110	30.34%	2,784,783	29.59%	2,690,814	29.51%	2,960,754	29.47%	2,803,444	26.95%	2,629,097	27.89%	2,315,532	24.58%	2,598,844	24.87%	2,492,367	23.71%	2,261,363	23.29%	2,261,062	23.86%	2,407,456	25.84%	2,317,768	25.44%	2,172,544	24.14%	2,033,642	23.2%	2,152,055	24.5%	2,046,830	24.42%	1,893,832	23.65%	1,977,725	24.36%	2,055,321	24.25%	1,916,414	22.9%	1,772,447	21.31%	1,934,477	23%	1,883,316	22.73%	1,779,782	20.2%	1,621,733	18.65%	1,894,115	24.3%	1,817,391	22.26%	1,727,769	20.14%	1,584,754	19.95%	1,804,448	23.25%	1,696,556	21.17%	1,604,308	19.55%	1,469,093	16.17%	1,685,095	21.13%	1,604,836	19.19%	1,603,264	18.15%	1,519,073	18.41%	1,737,684	22.43%	1,660,417	20.3%	1,562,266	19.16%	1,410,210	17.66%	1,533,607	20.15%	1,440,425	17.22%	1,357,103	15.46%	1,226,514	14.05%	1,464,054	18.33%	1,365,285	16.29%	1,265,163	15.39%	1,147,027	13.44%	1,343,610	17.08%
保留盈餘合計	4,066,927	42.22%	3,929,600	41.76%	3,774,220	41.39%	4,044,160	40.25%	3,886,850	37.36%	3,712,503	39.38%	3,548,001	37.66%	3,831,313	36.66%	3,724,836	35.43%	3,493,832	35.98%	3,363,796	35.49%	3,510,190	37.67%	3,420,502	37.54%	3,243,351	36.04%	3,104,449	35.42%	3,222,862	36.7%	3,117,637	37.2%	2,964,639	37.02%	2,862,767	35.26%	2,940,363	34.7%	2,801,456	33.47%	2,657,489	31.96%	2,776,363	33.01%	2,725,202	32.89%	2,621,668	29.75%	2,463,619	28.34%	2,691,688	34.53%	2,614,964	32.03%	2,525,342	29.44%	2,382,327	30%	2,562,103	33.01%	2,454,211	30.63%	2,361,963	28.78%	2,226,748	24.51%	2,403,622	30.14%	2,323,363	27.78%	2,321,791	26.28%	2,237,600	27.11%	2,409,340	31.09%	2,332,073	28.51%	2,233,922	27.39%	2,081,866	26.07%	2,165,856	28.45%	2,072,674	24.78%	1,989,352	22.67%	1,858,763	21.3%	2,075,867	25.98%	1,982,134	23.65%	1,882,012	22.89%	1,763,876	20.66%	1,908,138	24.25%
其他權益
國外營運機構財務報表換算之兌換差額	147,662	1.53%	130,323	1.38%	70,998	0.78%	(77,676)	-0.77%	92,419	0.89%	(96,486)	-1.02%	9,360	0.1%	1,177	0.01%	129,489	1.23%	(25,909)	-0.27%	(26,708)	-0.28%	(237,665)	-2.55%	(263,227)	-2.89%	(257,317)	-2.86%	(191,600)	-2.19%	(160,951)	-1.83%	(235,636)	-2.81%	(296,072)	-3.7%	(210,857)	-2.6%	(173,159)	-2.04%	(101,318)	-1.21%	67,156	0.81%	116,649	1.39%	10,989	0.13%	(24,528)	-0.28%	127,555	1.47%	153,216	1.97%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	61,400	0.64%	78,400	0.83%	49,800	0.55%	76,000	0.76%	84,800	0.82%	102,000	1.08%	151,688	1.61%	99,225	0.95%
其他權益合計	209,062	2.17%	208,723	2.22%	120,798	1.32%	(1,676)	-0.02%	177,219	1.7%	5,514	0.06%	161,048	1.71%	100,402	0.96%	129,489	1.23%	(25,909)	-0.27%	(26,708)	-0.28%	(237,665)	-2.55%	(263,227)	-2.89%	(257,317)	-2.86%	(191,600)	-2.19%	(160,951)	-1.83%	(235,636)	-2.81%	(296,072)	-3.7%	(210,857)	-2.6%	(173,159)	-2.04%	(101,318)	-1.21%	67,156	0.81%	116,649	1.39%	10,989	0.13%	(24,528)	-0.28%	127,555	1.47%	153,216	1.97%	91,960	1.13%	89,044	1.04%	35,299	0.44%	(33,063)	-0.43%	202,236	2.52%	248,143	3.02%	400,814	4.41%	511,096	6.41%	552,213	6.6%	706,862	8%	500,228	6.06%	565,940	7.3%	665,998	8.14%	516,620	6.34%	409,423	5.13%	494,867	6.5%	489,641	5.85%	419,042	4.77%	471,917	5.41%	406,052	5.08%	283,477	3.38%	288,840	3.51%	330,746	3.87%	312,073	3.97%
歸屬於母公司業主之權益合計	5,513,840	57.24%	5,376,069	57.13%	5,132,764	56.29%	5,280,230	52.55%	5,301,815	50.96%	4,955,763	52.57%	4,946,795	52.5%	5,169,461	49.46%	5,092,071	48.44%	4,705,669	48.46%	4,574,834	48.27%	4,615,867	49.54%	4,500,617	49.4%	4,329,376	48.1%	4,256,191	48.56%	4,510,849	51.36%	4,330,939	51.68%	4,109,764	51.32%	4,103,929	50.54%	4,379,145	51.68%	4,312,079	51.52%	4,336,586	52.15%	4,610,854	54.81%	4,426,482	53.43%	4,337,540	49.23%	4,331,574	49.82%	4,585,304	58.83%	4,447,324	54.47%	4,354,786	50.76%	4,158,026	52.35%	4,269,440	55.01%	4,396,847	54.87%	4,350,506	53.01%	4,367,962	48.08%	4,655,118	58.37%	4,615,976	55.19%	4,726,371	53.5%	4,533,235	54.93%	4,818,159	62.18%	4,840,018	59.17%	4,592,489	56.32%	4,617,388	57.83%	4,786,822	62.88%	4,688,414	56.06%	4,534,493	51.66%	4,456,779	51.06%	4,608,018	57.68%	4,365,132	52.08%	4,341,623	52.81%	4,265,393	49.96%	4,390,982	55.81%
非控制權益	389,052	4.04%	404,575	4.3%	402,705	4.42%	393,466	3.92%	396,392	3.81%	373,589	3.96%	434,420	4.61%	429,087	4.11%	424,054	4.03%	410,215	4.22%	405,025	4.27%	379,162	4.07%	369,826	4.06%	372,974	4.14%	362,323	4.13%	348,955	3.97%	316,851	3.78%	293,316	3.66%	289,157	3.56%	289,198	3.41%	276,556	3.3%	273,146	3.28%	319,021	3.79%	304,341	3.67%	275,781	3.13%	268,344	3.09%	298,665	3.83%	290,800	3.56%	276,408	3.22%	258,457	3.25%	288,335	3.71%	292,338	3.65%	278,824	3.4%	297,028	3.27%	297,316	3.73%	295,659	3.54%	297,944	3.37%	275,272	3.34%	306,917	3.96%	300,508	3.67%	280,578	3.44%	258,177	3.23%	291,591	3.83%	287,080	3.43%	270,645	3.08%	263,244	3.02%	303,725	3.8%	305,760	3.65%	292,219	3.55%	278,457	3.26%	308,571	3.92%
權益總額	5,902,892	61.28%	5,780,644	61.43%	5,535,469	60.7%	5,673,696	56.47%	5,698,207	54.77%	5,329,352	56.53%	5,381,215	57.11%	5,598,548	53.57%	5,516,125	52.47%	5,115,884	52.68%	4,979,859	52.54%	4,995,029	53.61%	4,870,443	53.46%	4,702,350	52.25%	4,618,514	52.7%	4,859,804	55.34%	4,647,790	55.46%	4,403,080	54.99%	4,393,086	54.1%	4,668,343	55.09%	4,588,635	54.83%	4,609,732	55.43%	4,929,875	58.61%	4,730,823	57.1%	4,613,321	52.36%	4,599,918	52.91%	4,883,969	62.66%	4,738,124	58.03%	4,631,194	53.99%	4,416,483	55.61%	4,557,775	58.72%	4,689,185	58.52%	4,629,330	56.41%	4,664,990	51.35%	4,952,434	62.09%	4,911,635	58.73%	5,024,315	56.88%	4,808,507	58.26%	5,125,076	66.14%	5,140,526	62.84%	4,873,067	59.76%	4,875,565	61.06%	5,078,413	66.71%	4,975,494	59.49%	4,805,138	54.75%	4,720,023	54.08%	4,911,743	61.48%	4,670,892	55.73%	4,633,842	56.37%	4,543,850	53.22%	4,699,553	59.73%
負債及權益總計	9,632,495	100%	9,410,246	100%	9,118,699	100%	10,047,618	100%	10,404,016	100%	9,427,279	100%	9,421,793	100%	10,451,335	100%	10,512,014	100%	9,710,982	100%	9,477,627	100%	9,317,386	100%	9,110,880	100%	9,000,236	100%	8,764,052	100%	8,782,477	100%	8,380,175	100%	8,007,562	100%	8,119,846	100%	8,474,061	100%	8,369,436	100%	8,316,130	100%	8,411,808	100%	8,284,872	100%	8,811,162	100%	8,693,695	100%	7,794,130	100%	8,164,418	100%	8,578,377	100%	7,942,137	100%	7,761,465	100%	8,013,029	100%	8,206,455	100%	9,084,182	100%	7,975,803	100%	8,363,229	100%	8,833,867	100%	8,253,250	100%	7,748,857	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%
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%	305,000	0%	29,000	0%	0	0%	0	0%	0	0%	0	0%	1,400,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,054,000	0.05%	1,200,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,000,000	0.04%	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。

資產總額

敦吉(2459) 截至2024年第3季「資產總額」總計約為NT$96.32億元，相較上一季增加約NT$2.22億元、相較去年年末減少約NT$-4.15億元

敦吉(2459) 2024年第3季財報顯示公司「資產總額」約NT$96.32億元；負債總額約NT$37.3億元、為資產總額的38.72%；權益總額約NT$59.03億元、為資產總額的61.28%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$94.1億元；負債總額約NT$36.3億元、為資產總額的38.57%；權益總額約NT$57.81億元、為資產總額的61.43%。今年第3季相較上一季「資產總額」增加約NT$2.22億元。

對比去年年末

去年年末的「資產總額」則為NT$100億元；負債總額約NT$43.74億元、為資產總額的43.53%；權益總額約NT$56.74億元、為資產總額的56.47%。今年第3季相較去年年末「資產總額」增加約NT$-4.15億元。

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	9,632,495	100%	9,410,246	100%	9,118,699	100%	10,047,618	100%	10,404,016	100%	9,427,279	100%	9,421,793	100%	10,451,335	100%	10,512,014	100%	9,710,982	100%	9,477,627	100%	9,317,386	100%	9,110,880	100%	9,000,236	100%	8,764,052	100%	8,782,477	100%	8,380,175	100%	8,007,562	100%	8,119,846	100%	8,474,061	100%	8,369,436	100%	8,316,130	100%	8,411,808	100%	8,284,872	100%	8,811,162	100%	8,693,695	100%	7,794,130	100%	8,164,418	100%	8,578,377	100%	7,942,137	100%	7,761,465	100%	8,013,029	100%	8,206,455	100%	9,084,182	100%	7,975,803	100%	8,363,229	100%	8,833,867	100%	8,253,250	100%	7,748,857	100%	8,180,062	100%
負債總額	3,729,603	38.72%	3,629,602	38.57%	3,583,230	39.3%	4,373,922	43.53%	4,705,809	45.23%	4,097,927	43.47%	4,040,578	42.89%	4,852,787	46.43%	4,995,889	47.53%	4,595,098	47.32%	4,497,768	47.46%	4,322,357	46.39%	4,240,437	46.54%	4,297,886	47.75%	4,145,538	47.3%	3,922,673	44.66%	3,732,385	44.54%	3,604,482	45.01%	3,726,760	45.9%	3,805,718	44.91%	3,780,801	45.17%	3,706,398	44.57%	3,481,933	41.39%	3,554,049	42.9%	4,197,841	47.64%	4,093,777	47.09%	2,910,161	37.34%	3,426,294	41.97%	3,947,183	46.01%	3,525,654	44.39%	3,203,690	41.28%	3,323,844	41.48%	3,577,125	43.59%	4,419,192	48.65%	3,023,369	37.91%	3,451,594	41.27%	3,809,552	43.12%	3,444,743	41.74%	2,623,781	33.86%	3,039,536	37.16%
權益總額	5,902,892	61.28%	5,780,644	61.43%	5,535,469	60.7%	5,673,696	56.47%	5,698,207	54.77%	5,329,352	56.53%	5,381,215	57.11%	5,598,548	53.57%	5,516,125	52.47%	5,115,884	52.68%	4,979,859	52.54%	4,995,029	53.61%	4,870,443	53.46%	4,702,350	52.25%	4,618,514	52.7%	4,859,804	55.34%	4,647,790	55.46%	4,403,080	54.99%	4,393,086	54.1%	4,668,343	55.09%	4,588,635	54.83%	4,609,732	55.43%	4,929,875	58.61%	4,730,823	57.1%	4,613,321	52.36%	4,599,918	52.91%	4,883,969	62.66%	4,738,124	58.03%	4,631,194	53.99%	4,416,483	55.61%	4,557,775	58.72%	4,689,185	58.52%	4,629,330	56.41%	4,664,990	51.35%	4,952,434	62.09%	4,911,635	58.73%	5,024,315	56.88%	4,808,507	58.26%	5,125,076	66.14%	5,140,526	62.84%

流動資產

敦吉(2459) 截至2024年第3季「流動資產」總計約為NT$68.87億元，相較上一季增加約NT$9,566萬元、相較去年年末增加約NT$2.61億元

敦吉(2459) 2024年第3季財報顯示公司「流動資產」總計約NT$68.87億元、約佔整體資產的71.5%。

對比上一季

上一季流動資產總計約NT$67.92億元、約佔整體資產的72.17%。今年第3季相較上一季增加約NT$9,566萬元。

對比去年年末

去年年末流動資產則為NT$66.26億元、約佔整體資產的65.95%。今年第3季相較去年年末增加約NT$2.61億元。

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	6,887,297	71.5%	6,791,634	72.17%	6,009,208	65.9%	6,626,458	65.95%	7,042,557	67.69%	6,112,155	64.83%	5,928,887	62.93%	7,245,901	69.33%	7,225,267	68.73%	6,385,737	65.76%	6,786,708	71.61%	7,079,492	75.98%	6,869,626	75.4%	6,536,124	72.62%	6,493,609	74.09%	6,517,622	74.21%	6,164,352	73.56%	5,777,685	72.15%	5,831,146	71.81%	6,131,946	72.36%	5,978,424	71.43%	5,979,619	71.9%	5,999,555	71.32%	5,934,216	71.63%	6,453,924	73.25%	6,261,826	72.03%	5,373,551	68.94%	5,738,533	70.29%	6,209,576	72.39%	5,608,791	70.62%	5,487,492	70.7%	5,648,737	70.49%	5,809,842	70.8%	6,617,408	72.85%	5,513,432	69.13%	5,848,523	69.93%	6,243,629	70.68%	5,703,346	69.1%	5,125,954	66.15%	5,412,783	66.17%

非流動資產

敦吉(2459) 截至2024年第3季「非流動資產」總計約為NT$27.45億元，相較上一季增加約NT$1.27億元、相較去年年末減少約NT$-6.76億元

敦吉(2459) 2024年第3季財報顯示公司「非流動資產」總計約NT$27.45億元、約佔整體資產的28.5%。

對比上一季

上一季非流動資產總計約NT$26.19億元、約佔整體資產的27.83%。今年第3季相較上一季增加約NT$1.27億元。

對比去年年末

去年年末非流動資產則為NT$34.21億元、約佔整體資產的34.05%。今年第3季相較去年年末減少約NT$-6.76億元。

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	%
非流動資產	2,745,198	28.5%	2,618,612	27.83%	3,109,491	34.1%	3,421,160	34.05%	3,361,459	32.31%	3,315,124	35.17%	3,492,906	37.07%	3,205,434	30.67%	3,286,747	31.27%	3,325,245	34.24%	2,690,919	28.39%	2,237,894	24.02%	2,241,254	24.6%	2,464,112	27.38%	2,270,443	25.91%	2,264,855	25.79%	2,215,823	26.44%	2,229,877	27.85%	2,288,700	28.19%	2,342,115	27.64%	2,391,012	28.57%	2,336,511	28.1%	2,412,253	28.68%	2,350,656	28.37%	2,357,238	26.75%	2,431,869	27.97%	2,420,579	31.06%	2,425,885	29.71%	2,368,801	27.61%	2,333,346	29.38%	2,273,973	29.3%	2,364,292	29.51%	2,396,613	29.2%	2,466,774	27.15%	2,462,371	30.87%	2,514,706	30.07%	2,590,238	29.32%	2,549,904	30.9%	2,622,903	33.85%	2,767,279	33.83%

流動負債

敦吉(2459) 截至2024年第3季「流動負債」總計約為NT$32.07億元，相較上一季增加約NT$2.51億元、相較去年年末增加約NT$6,060萬元

敦吉(2459) 2024年第3季財報顯示公司「流動負債」總計約NT$32.07億元、約佔整體資產的33.3%。

對比上一季

上一季流動負債總計約NT$29.56億元、約佔整體資產的31.41%。今年第3季相較上一季增加約NT$2.51億元。

對比去年年末

去年年末流動負債則為NT$31.47億元、約佔整體資產的31.32%。今年第3季相較去年年末增加約NT$6,060萬元。

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	%
流動負債	3,207,158	33.3%	2,956,198	31.41%	2,778,465	30.47%	3,146,559	31.32%	3,855,117	37.05%	3,543,044	37.58%	3,486,609	37.01%	3,395,490	32.49%	4,220,113	40.15%	3,824,050	39.38%	3,822,144	40.33%	2,421,078	25.98%	3,562,205	39.1%	3,328,233	36.98%	2,656,344	30.31%	2,202,130	25.07%	2,485,121	29.65%	2,638,816	32.95%	2,811,360	34.62%	2,207,250	26.05%	2,779,752	33.21%	2,680,834	32.24%	2,676,244	31.82%	2,197,155	26.52%	3,562,325	40.43%	3,507,452	40.34%	2,250,773	28.88%	2,355,868	28.86%	3,081,913	35.93%	2,661,871	33.52%	2,362,508	30.44%	2,287,939	28.55%	2,839,810	34.6%	3,728,932	41.05%	2,325,540	29.16%	2,737,968	32.74%	3,182,781	36.03%	2,901,080	35.15%	2,050,474	26.46%	2,422,741	29.62%

非流動負債

敦吉(2459) 截至2024年第3季「非流動負債」總計約為NT$5.22億元，相較上一季減少約NT$-1.51億元、相較去年年末減少約NT$-7.05億元

敦吉(2459) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.22億元、約佔整體資產的5.42%。

對比上一季

上一季非流動負債總計約NT$6.73億元、約佔整體資產的7.16%。今年第3季相較上一季減少約NT$-1.51億元。

對比去年年末

去年年末非流動負債則為NT$12.27億元、約佔整體資產的12.22%。今年第3季相較去年年末減少約NT$-7.05億元。

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	%
非流動負債	522,445	5.42%	673,404	7.16%	804,765	8.83%	1,227,363	12.22%	850,692	8.18%	554,883	5.89%	553,969	5.88%	1,457,297	13.94%	775,776	7.38%	771,048	7.94%	675,624	7.13%	1,901,279	20.41%	678,232	7.44%	969,653	10.77%	1,489,194	16.99%	1,720,543	19.59%	1,247,264	14.88%	965,666	12.06%	915,400	11.27%	1,598,468	18.86%	1,001,049	11.96%	1,025,564	12.33%	805,689	9.58%	1,356,894	16.38%	635,516	7.21%	586,325	6.74%	659,388	8.46%	1,070,426	13.11%	865,270	10.09%	863,783	10.88%	841,182	10.84%	1,035,905	12.93%	737,315	8.98%	690,260	7.6%	697,829	8.75%	713,626	8.53%	626,771	7.1%	543,663	6.59%	573,307	7.4%	616,795	7.54%

權益

敦吉(2459) 截至2024年第3季「權益」總計約為NT$59.03億元，相較上一季增加約NT$1.22億元、相較去年年末增加約NT$2.29億元

敦吉(2459) 2024年第3季財報顯示公司「權益」總計約NT$59.03億元、約佔整體資產的61.28%。

對比上一季

上一季權益總計約NT$57.81億元、約佔整體資產的61.43%。今年第3季相較上一季增加約NT$1.22億元。

對比去年年末

去年年末權益則為NT$56.74億元、約佔整體資產的56.47%。今年第3季相較去年年末增加約NT$2.29億元。

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	%
權益	5,902,892	61.28%	5,780,644	61.43%	5,535,469	60.7%	5,673,696	56.47%	5,698,207	54.77%	5,329,352	56.53%	5,381,215	57.11%	5,598,548	53.57%	5,516,125	52.47%	5,115,884	52.68%	4,979,859	52.54%	4,995,029	53.61%	4,870,443	53.46%	4,702,350	52.25%	4,618,514	52.7%	4,859,804	55.34%	4,647,790	55.46%	4,403,080	54.99%	4,393,086	54.1%	4,668,343	55.09%	4,588,635	54.83%	4,609,732	55.43%	4,929,875	58.61%	4,730,823	57.1%	4,613,321	52.36%	4,599,918	52.91%	4,883,969	62.66%	4,738,124	58.03%	4,631,194	53.99%	4,416,483	55.61%	4,557,775	58.72%	4,689,185	58.52%	4,629,330	56.41%	4,664,990	51.35%	4,952,434	62.09%	4,911,635	58.73%	5,024,315	56.88%	4,808,507	58.26%	5,125,076	66.14%	5,140,526	62.84%

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