冠西電－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	146,007	3.44%	355,317	7.85%	605,718	13.43%	604,711	13.94%	748,838	16.44%	482,269	10.63%	529,872	12.01%	542,994	12.43%	733,398	16.04%	472,490	10.63%	464,032	11.13%	586,246	14.69%	551,528	13.6%	537,596	13.55%	954,852	24.3%	1,007,732	24.82%	715,353	17.32%	658,600	15.95%	650,095	16.4%	682,301	16.26%	519,650	13.27%	446,522	10.39%	488,606	11.75%	445,105	11.22%	458,024	11.31%	905,302	21.58%	797,883	19.63%	685,303	17.06%	642,245	14.55%	676,164	17.2%	693,198	18.88%	582,201	16.44%	593,709	16.17%	619,537	16.42%	661,704	17.81%	699,850	20.96%	533,790	15.79%	473,635	14.56%	565,726	17.14%	498,753	14.8%	316,505	9.61%	301,123	9.35%	399,245	12.07%	406,076	13.47%	335,649	10.89%	446,900	14.16%	643,265	20.97%	588,002	19.08%	505,972	14.04%	235,045	6.45%	197,803	5.97%
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%	8,750	0.22%	9,220	0.21%	9,120	0.22%	8,560	0.22%	8,520	0.21%	9,000	0.21%	0		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%	122,240	3.08%	132,000	3.26%	0		0		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%	20,941	0.46%	20,146	0.45%	31,055	0.72%	0	0%	20,800	0.46%	70,358	1.59%	69,204	1.58%	57,479	1.26%	54,496	1.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	0	0%	0	0%	881	0.02%	3,140	0.07%	992	0.02%	122	0%	0	0%	3,388	0.08%	4,300	0.09%	3,532	0.08%	2,504	0.06%	0	0%	3,642	0.09%	1,306	0.03%	6,557	0.17%	8,017	0.2%	18,557	0.45%	11,138	0.27%	45,444	1.15%	50,170	1.2%	28,155	0.72%	391	0.01%	2,937	0.07%	26,117	0.66%	0	0%	2,126	0.05%	2,572	0.06%	1,878	0.05%	17,467	0.4%	8,878	0.23%	11,665	0.32%	12,020	0.34%	18,036	0.49%	25,152	0.67%	16,279	0.44%	2,236	0.07%	1,011	0.03%	4,043	0.12%	1,262	0.04%	1,139	0.03%	6,573	0.2%	19,854	0.62%	10,045	0.3%	10,252	0.34%	471	0.02%	1,661	0.05%	219	0.01%	2,265	0.07%	6,404	0.18%	3,308	0.09%	1,444	0.04%
應收帳款淨額	170,691	4.03%	172,480	3.81%	88,067	1.95%	79,178	1.83%	399,092	8.76%	349,084	7.69%	195,409	4.43%	282,782	6.47%	370,793	8.11%	571,362	12.85%	337,351	8.09%	336,289	8.43%	572,896	14.13%	304,974	7.69%	238,228	6.06%	319,473	7.87%	654,174	15.84%	364,500	8.83%	327,593	8.27%	368,942	8.79%	669,905	17.1%	816,181	18.98%	712,667	17.15%	742,413	18.71%	836,325	20.66%	630,094	15.02%	752,030	18.5%	561,165	13.97%	830,371	18.81%	464,020	11.8%	367,011	10%	442,520	12.5%	504,127	13.73%	457,727	12.13%	338,317	9.11%	231,173	6.92%	415,005	12.27%	279,645	8.6%	278,393	8.43%	354,448	10.52%	485,250	14.74%	345,678	10.73%	317,754	9.61%	312,492	10.37%	447,572	14.52%	306,477	9.71%	275,130	8.97%	398,846	12.94%	685,956	19.04%	346,224	9.5%	447,782	13.51%
應收帳款－關係人淨額	220,290	5.19%	177,674	3.93%	59,893	1.33%	73,891	1.7%	0	0%	33	0%					49	0%	46	0%			0	0%	0	0%	0	0%	0	0%	1,955	0.05%	60	0%	1,549	0.04%	7,001	0.18%	12,948	0.31%	47,517	1.21%	49,011	1.14%	35,027	0.84%	17,796	0.45%	10,464	0.26%	5,216	0.12%	4,886	0.12%	10,467	0.26%	81,926	1.86%	124,795	3.17%	123,464	3.36%	116,888	3.3%	102,416	2.79%	57,710	1.53%	83,838	2.26%	86,465	2.59%	91,929	2.72%	76,292	2.35%	73,644	2.23%	64,412	1.91%	43,678	1.33%	54,872	1.7%	61,259	1.85%	68,144	2.26%	24,295	0.79%	51,718	1.64%	48,346	1.58%	16,500	0.54%	13,532	0.38%	18,461	0.51%	54,700	1.65%
其他應收款	7,357	0.17%	7,024	0.16%	6,332	0.14%	5,554	0.13%	4,349	0.1%	7,455	0.16%	7,128	0.16%	25,062	0.57%	13,696	0.3%	16,185	0.36%	15,085	0.36%	16,575	0.42%	19,937	0.49%	19,530	0.49%	19,352	0.49%	22,837	0.56%	18,566	0.45%	18,626	0.45%	91,981	2.32%	130,940	3.12%	16,429	0.42%	16,663	0.39%	17,210	0.41%	34,219	0.86%	26,294	0.65%	8,693	0.21%	33,147	0.82%
其他應收款－關係人	12,664	0.3%	12,446	0.28%	12,342	0.27%	13,846	0.32%	16,336	0.36%	15,843	0.35%	16,395	0.37%	17,632	0.4%	17,892	0.39%	17,756	0.4%	18,925	0.45%	18,348	0.46%	18,183	0.45%	18,200	0.46%	18,439	0.47%	18,579	0.46%	93	0%	95	0%	97	0%	34,717	0.83%	49,892	1.27%	44,871	1.04%	2,886	0.07%	19,094	0.48%	27,964	0.69%	80,383	1.92%	151,786	3.73%	165,219	4.11%	84,728	1.92%	85,479	2.17%	98,631	2.69%	81,531	2.3%	95,553	2.6%	83,487	2.21%	84,776	2.28%	86,886	2.6%	89,968	2.66%	90,454	2.78%	92,937	2.82%	105,868	3.14%	91,548	2.78%	89,360	2.77%	91,196	2.76%	83,846	2.78%	106,152	3.44%	70,774	2.24%	69,862	2.28%	115,281	3.74%	155,048	4.3%	174,090	4.78%	127,105	3.84%
本期所得稅資產	1,300	0.03%	978	0.02%	734	0.02%	2,191	0.05%	2,077	0.05%	9,810	0.22%	8,772	0.2%	9,268	0.21%	8,625	0.19%	7,013	0.16%	5,692	0.14%	4,941	0.12%	5,619	0.14%	4,467	0.11%	4,208	0.11%	5,010	0.12%	1,012	0.02%	603	0.01%	39	0%	39	0%	423	0.01%	424	0.01%	797	0.02%	802	0.02%	790	0.02%	490	0.01%	2,002	0.05%	2,120	0.05%	1,991	0.05%	2,077	0.05%	2,188	0.06%	1,846	0.05%	1,398	0.04%	974	0.03%	563	0.02%	229	0.01%	879	0.03%	361	0.01%	118	0%	70	0%	921	0.03%	405	0.01%	53	0%	50	0%	36	0%	263	0.01%	259	0.01%	24	0%	15	0%	18	0%	9	0%
存貨	535,241	12.62%	720,799	15.93%	643,812	14.28%	554,435	12.78%	609,671	13.38%	852,917	18.8%	786,834	17.83%	615,499	14.09%	575,799	12.59%	644,838	14.51%	696,786	16.71%	464,054	11.63%	420,950	10.38%	668,491	16.85%	461,374	11.74%	434,185	10.69%	460,237	11.14%	823,789	19.95%	610,119	15.39%	538,727	12.84%	755,184	19.28%	1,067,111	24.82%	988,722	23.79%	760,193	19.16%	805,752	19.9%	1,023,559	24.4%	831,718	20.46%	727,795	18.12%	725,852	16.44%	791,575	20.13%	656,196	17.88%	578,455	16.34%	602,350	16.4%	750,628	19.89%	717,684	19.32%	686,276	20.55%	676,804	20.02%	734,595	22.59%	713,032	21.6%	709,851	21.06%	716,103	21.75%	806,453	25.03%	765,422	23.14%	729,665	24.2%	749,724	24.33%	949,697	30.08%	717,640	23.39%	630,175	20.45%	732,674	20.33%	1,169,693	32.11%	837,453	25.27%
預付款項	79,467	1.87%	62,203	1.37%	81,251	1.8%	40,438	0.93%	37,166	0.82%	63,882	1.41%	77,459	1.76%	92,015	2.11%	98,346	2.15%	91,546	2.06%	91,975	2.21%	50,795	1.27%	112,419	2.77%	70,465	1.78%	76,833	1.96%	59,717	1.47%	110,645	2.68%	101,970	2.47%	114,161	2.88%	92,269	2.2%	103,475	2.64%	99,458	2.31%	135,182	3.25%	101,490	2.56%	154,558	3.82%	116,245	2.77%	143,767	3.54%	89,000	2.22%	93,484	2.12%	88,623	2.25%	66,959	1.82%	89,836	2.54%	122,821	3.34%	153,251	4.06%	216,869	5.84%	53,251	1.59%	77,276	2.29%	85,852	2.64%	65,100	1.97%	65,541	1.94%	76,756	2.33%	61,321	1.9%	65,936	1.99%	44,843	1.49%	60,060	1.95%	37,564	1.19%	36,425	1.19%	48,170	1.56%	46,158	1.28%	84,595	2.32%	106,893	3.23%
其他流動資產	3,516	0.08%	990	0.02%	799	0.02%	345	0.01%	467	0.01%	1,285	0.03%	2,960	0.07%	2,227	0.05%	797	0.02%	1,176	0.03%	2,728	0.07%	1,736	0.04%	3,633	0.09%	2,157	0.05%	1,976	0.05%	1,852	0.05%	1,030	0.02%	980	0.02%	1,178	0.03%	1,873	0.04%	8,190	0.21%	4,510	0.1%	43,386	1.04%	38,110	0.96%	36,198	0.89%	37,498	0.89%	29,580	0.73%	1,989	0.05%	1,147	0.03%	2,476	0.06%	4,216	0.11%	1,604	0.05%	2,920	0.08%	3,535	0.09%	3,255	0.09%	1,691	0.05%	8,652	0.26%	7,621	0.23%	5,538	0.17%	4,178	0.12%	4,127	0.13%	2,084	0.06%	1,361	0.04%	1,896	0.06%	1,473	0.05%	2,295	0.07%	3,594	0.12%	1,411	0.05%	6,657	0.18%	522	0.01%	940	0.03%
其他流動資產－其他	3,516	0.08%	990	0.02%	799	0.02%	345	0.01%	467	0.01%	1,285	0.03%	2,960	0.07%	2,227	0.05%	797	0.02%	1,176	0.03%	2,728	0.07%	1,736	0.04%	3,633	0.09%	2,157	0.05%	1,976	0.05%	1,852	0.05%	1,030	0.02%	980	0.02%	1,178	0.03%
流動資產合計	1,176,533	27.74%	1,530,852	33.83%	1,519,975	33.71%	1,408,784	32.48%	1,818,988	39.92%	1,803,500	39.75%	1,695,187	38.41%	1,660,071	38%	1,881,174	41.14%	1,880,440	42.3%	1,635,078	39.21%	1,478,984	37.07%	1,708,807	42.14%	1,627,186	41.02%	1,781,819	45.35%	1,879,357	46.29%	1,979,727	47.93%	1,981,850	48%	1,847,708	46.62%	1,912,926	45.59%	2,207,570	56.36%	2,554,362	59.41%	2,436,540	58.62%	2,316,139	58.37%	2,496,889	61.68%	2,818,606	67.19%	2,749,371	67.64%	2,697,950	67.18%	2,905,928	65.83%	2,408,148	61.25%	2,143,706	58.4%	1,968,298	55.59%	2,195,596	59.79%	2,254,170	59.74%	2,198,087	59.17%	1,894,603	56.74%	1,943,093	57.47%	1,833,954	56.39%	1,879,168	56.92%	1,922,235	57.03%	1,877,939	57.04%	1,808,741	56.14%	1,863,247	56.34%	1,850,887	61.4%	1,900,958	61.68%	2,010,228	63.68%	1,953,576	63.68%	1,984,265	64.39%	2,359,283	65.48%	2,307,279	63.34%	2,059,171	62.14%
非流動資產
按攤銷後成本衡量之金融資產－非流動	14,271	0.34%	36,754	0.81%	36,658	0.81%	20,401	0.47%	20,653	0.45%	20,422	0.45%	20,263	0.46%	20,315	0.46%	19,798	0.43%	19,393	0.44%	19,046	0.46%	19,050	0.48%	3,679	0.09%	3,678	0.09%	3,678	0.09%	3,678	0.09%	3,671	0.09%	3,669	0.09%	3,669	0.09%	14,163	0.34%	14,675	0.37%	14,696	0.34%	14,594	0.35%	14,555	0.37%	14,477	0.36%	44,483	1.06%	42,630	1.05%
不動產、廠房及設備	712,321	16.8%	715,339	15.81%	709,892	15.74%	719,938	16.6%	725,114	15.91%	732,997	16.15%	755,208	17.11%	757,718	17.34%	773,498	16.91%	746,342	16.79%	747,006	17.91%	740,479	18.56%	796,491	19.64%	786,638	19.83%	577,479	14.7%	601,177	14.81%	631,543	15.29%	659,813	15.98%	678,746	17.13%	706,542	16.84%	710,984	18.15%	730,414	16.99%	736,765	17.72%	740,253	18.66%	704,766	17.41%	700,654	16.7%	669,769	16.48%	684,075	17.03%	848,594	19.22%	867,637	22.07%	882,355	24.04%	933,396	26.36%	947,318	25.8%	974,157	25.82%	976,147	26.28%	885,643	26.52%	889,822	26.32%	877,048	26.97%	893,353	27.06%	910,506	27.01%	872,313	26.5%	885,299	27.48%	896,805	27.12%	903,075	29.96%	838,810	27.22%	822,168	26.04%	827,791	26.98%	839,143	27.23%	856,241	23.76%	890,394	24.44%	916,232	27.65%
使用權資產	185,190	4.37%	191,722	4.24%	174,282	3.86%	171,344	3.95%	154,337	3.39%	157,901	3.48%	159,936	3.62%	165,894	3.8%	178,554	3.9%	156,056	3.51%	124,081	2.98%	122,369	3.07%	125,554	3.1%	128,739	3.25%	114,757	2.92%	117,371	2.89%	112,760	2.73%	118,682	2.87%	125,266	3.16%	128,696	3.07%	87,931	2.24%	91,985	2.14%	96,761	2.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	1,975,431	46.58%	1,908,692	42.18%	1,930,417	42.81%	1,871,983	43.15%	1,710,666	37.54%	1,690,781	37.26%	1,649,176	37.37%	1,615,691	36.98%	1,600,461	35%	1,506,415	33.89%	1,483,758	35.58%	1,465,874	36.74%	1,286,864	31.73%	1,256,932	31.68%	1,278,085	32.53%	1,301,016	32.04%	1,245,900	30.17%	1,192,828	28.89%	1,117,802	28.2%	1,237,555	29.49%	416,889	10.64%	417,896	9.72%	415,298	9.99%	413,560	10.42%	379,044	9.36%	381,959	9.11%	367,315	9.04%	374,145	9.32%	345,718	7.83%	347,403	8.84%	346,455	9.44%	366,677	10.36%	341,840	9.31%	351,008	9.3%	350,107	9.42%	356,519	10.68%	365,000	10.8%	344,091	10.58%	348,668	10.56%	352,309	10.45%	346,431	10.52%	347,930	10.8%	370,256	11.2%	104,551	3.47%	147,581	4.79%	151,678	4.8%	153,292	5%	154,585	5.02%	209,924	5.83%	221,694	6.09%	205,786	6.21%
無形資產	10,737	0.25%	11,154	0.25%	11,531	0.26%	11,659	0.27%	12,173	0.27%	12,340	0.27%	12,291	0.28%	12,782	0.29%	13,648	0.3%	13,508	0.3%	13,542	0.32%	13,581	0.34%	14,150	0.35%	14,551	0.37%	15,164	0.39%	15,256	0.38%	15,316	0.37%	15,993	0.39%	16,707	0.42%	14,836	0.35%	15,743	0.4%	15,782	0.37%	16,115	0.39%	16,507	0.42%	15,136	0.37%	15,264	0.36%	14,962	0.37%	15,587	0.39%	24,610	0.56%	24,865	0.63%	25,039	0.68%	26,760	0.76%	26,855	0.73%	27,904	0.74%	28,262	0.76%	19,983	0.6%	20,384	0.6%	19,640	0.6%	20,186	0.61%	20,742	0.62%	20,402	0.62%	20,433	0.63%	21,135	0.64%	21,093	0.7%	18,798	0.61%	2,920	0.09%	431	0.01%	596	0.02%	766	0.02%	939	0.03%	1,114	0.03%
遞延所得稅資產	79,376	1.87%	81,025	1.79%	77,204	1.71%	79,549	1.83%	53,742	1.18%	64,235	1.42%	60,908	1.38%	63,633	1.46%	49,906	1.09%	49,465	1.11%	48,783	1.17%	55,088	1.38%	65,408	1.61%	74,044	1.87%	74,647	1.9%	85,676	2.11%	97,442	2.36%	102,392	2.48%	107,735	2.72%	112,607	2.68%	105,347	2.69%	106,325	2.47%	96,424	2.32%	95,133	2.4%	84,325	2.08%	82,522	1.97%	89,453	2.2%	80,339	2%	77,737	1.76%	76,909	1.96%	77,558	2.11%	73,068	2.06%	55,299	1.51%	51,414	1.36%	55,065	1.48%	51,884	1.55%	21,457	0.63%	31,505	0.97%	32,411	0.98%	32,720	0.97%	31,077	0.94%	36,440	1.13%	36,739	1.11%	35,514	1.18%	42,114	1.37%	36,915	1.17%	34,146	1.11%	30,461	0.99%	43,629	1.21%	40,814	1.12%	41,083	1.24%
其他非流動資產	86,801	2.05%	49,249	1.09%	49,553	1.1%	54,383	1.25%	60,661	1.33%	55,219	1.22%	60,528	1.37%	72,925	1.67%	56,107	1.23%	73,484	1.65%	98,938	2.37%	94,119	2.36%	54,174	1.34%	75,358	1.9%	83,100	2.12%	56,483	1.39%	43,827	1.06%	53,233	1.29%	65,547	1.65%	69,052	1.65%	100,880	2.58%	109,678	2.55%	95,900	2.31%	137,441	3.46%	168,078	4.15%	151,387	3.61%	131,010	3.22%
預付設備款	28,351	0.67%	10,588	0.23%	4,449	0.1%	9,814	0.23%	14,775	0.32%	12,754	0.28%	10,586	0.24%	11,925	0.27%	11,108	0.24%	33,465	0.75%	34,261	0.82%	36,485	0.91%	18,854	0.46%	24,998	0.63%	34,964	0.89%	6,432	0.16%	2,900	0.07%	3,297	0.08%	3,334	0.08%	7,610	0.18%	6,830	0.17%	12,290	0.29%	19,118	0.46%	12,592	0.32%	50,522	1.25%	31,185	0.74%	34,761	0.86%	19,720	0.49%	25,097	0.57%	20,957	0.53%	27,744	0.76%	14,318	0.4%	7,899	0.22%	14,065	0.37%	24,315	0.65%	61,985	1.86%	71,229	2.11%	78,984	2.43%	68,925	2.09%	62,215	1.85%	75,381	2.29%	53,863	1.67%	57,311	1.73%	32,448	1.08%	77,403	2.51%	69,124	2.19%	46,157	1.5%	21,906	0.71%	29,322	0.81%	25,993	0.71%	15,356	0.46%
存出保證金	696	0.02%	676	0.01%	1,740	0.04%	1,885	0.04%	1,952	0.04%	4,017	0.09%	4,849	0.11%	13,125	0.3%	13,699	0.3%	13,586	0.31%	14,795	0.35%	15,029	0.38%	11,426	0.28%	20,245	0.51%	20,270	0.52%	25,586	0.63%	25,091	0.61%	33,607	0.81%	46,017	1.16%	46,749	1.11%	80,292	2.05%	83,246	1.94%	68,038	1.64%	65,411	1.65%	58,458	1.44%	60,569	1.44%	38,021	0.94%	40,184	1%	40,446	0.92%	39,837	1.01%	22,770	0.62%	31,738	0.9%	32,202	0.88%	33,062	0.88%	14,024	0.38%	22,898	0.69%	23,848	0.71%	22,381	0.69%	13,258	0.4%	24,003	0.71%	23,416	0.71%	22,801	0.71%	14,081	0.43%	19,452	0.65%	12,272	0.4%	18,168	0.58%	6,859	0.22%	5,324	0.17%	57,099	1.58%	55,512	1.52%	23,611	0.71%
淨確定福利資產-非流動	28,027	0.66%	27,576	0.61%	27,126	0.6%	26,550	0.61%	25,584	0.56%	25,166	0.55%	24,778	0.56%	24,239	0.55%	19,721	0.43%	19,300	0.43%	18,908	0.45%	18,395	0.46%	18,382	0.45%	18,015	0.45%	17,652	0.45%	17,178	0.42%	10,787	0.26%	10,413	0.25%	10,036	0.25%	9,649	0.23%	8,131	0.21%	7,714	0.18%	7,300	0.18%	6,878	0.17%	5,786	0.14%	5,336	0.13%	4,892	0.12%
其他非流動資產－其他	29,727	0.7%	10,409	0.23%	16,238	0.36%	16,134	0.37%	18,350	0.4%	13,282	0.29%	20,315	0.46%	23,636	0.54%	11,579	0.25%	7,133	0.16%	30,974	0.74%	24,210	0.61%	5,512	0.14%	12,100	0.31%	10,214	0.26%	7,287	0.18%	5,049	0.12%	5,916	0.14%	6,160	0.16%	5,044	0.12%	5,627	0.14%	6,428	0.15%	1,444	0.03%	2,051	0.05%	2,447	0.06%	2,874	0.07%	3,564	0.09%	4,220	0.11%	4,572	0.1%	3,441	0.09%	3,291	0.09%	4,144	0.12%	1,545	0.04%	1,567	0.04%	1,644	0.04%	2,178	0.07%	2,037	0.06%	2,537	0.08%	3,576	0.11%	3,254	0.1%	3,713	0.11%	5,274	0.16%	4,902	0.15%	5,520	0.18%	1,761	0.06%	2,119	0.07%	1,946	0.06%	2,427	0.08%	3,104	0.09%	54,875	1.51%	4,438	0.13%
非流動資產合計	3,064,127	72.26%	2,993,935	66.17%	2,989,537	66.29%	2,929,257	67.52%	2,737,346	60.08%	2,733,895	60.25%	2,718,310	61.59%	2,708,958	62%	2,691,972	58.86%	2,564,663	57.7%	2,535,154	60.79%	2,510,560	62.93%	2,346,320	57.86%	2,339,940	58.98%	2,146,910	54.65%	2,180,657	53.71%	2,150,459	52.07%	2,146,610	52%	2,115,472	53.38%	2,283,451	54.41%	1,709,487	43.64%	1,744,888	40.59%	1,720,146	41.38%	1,651,921	41.63%	1,551,130	38.32%	1,376,269	32.81%	1,315,139	32.36%	1,317,952	32.82%	1,508,658	34.17%	1,523,339	38.75%	1,526,968	41.6%	1,572,217	44.41%	1,476,553	40.21%	1,519,393	40.26%	1,516,994	40.83%	1,444,748	43.26%	1,438,048	42.53%	1,418,251	43.61%	1,422,132	43.08%	1,448,481	42.97%	1,414,294	42.96%	1,413,323	43.86%	1,443,839	43.66%	1,163,812	38.6%	1,181,043	38.32%	1,146,494	36.32%	1,114,250	36.32%	1,097,388	35.61%	1,243,885	34.52%	1,335,382	36.66%	1,254,378	37.86%
資產總計	4,240,660	100%	4,524,787	100%	4,509,512	100%	4,338,041	100%	4,556,334	100%	4,537,395	100%	4,413,497	100%	4,369,029	100%	4,573,146	100%	4,445,103	100%	4,170,232	100%	3,989,544	100%	4,055,127	100%	3,967,126	100%	3,928,729	100%	4,060,014	100%	4,130,186	100%	4,128,460	100%	3,963,180	100%	4,196,377	100%	3,917,057	100%	4,299,250	100%	4,156,686	100%	3,968,060	100%	4,048,019	100%	4,194,875	100%	4,064,510	100%	4,015,902	100%	4,414,586	100%	3,931,487	100%	3,670,674	100%	3,540,515	100%	3,672,149	100%	3,773,563	100%	3,715,081	100%	3,339,351	100%	3,381,141	100%	3,252,205	100%	3,301,300	100%	3,370,716	100%	3,292,233	100%	3,222,064	100%	3,307,086	100%	3,014,699	100%	3,082,001	100%	3,156,722	100%	3,067,826	100%	3,081,653	100%	3,603,168	100%	3,642,661	100%	3,313,549	100%
負債及權益
負債
流動負債
短期借款	366,000	8.63%	577,943	12.77%	506,000	11.22%	426,000	9.82%	656,472	14.41%	560,738	12.36%	426,000	9.65%	396,000	9.06%	491,025	10.74%	548,744	12.34%	483,009	11.58%	480,754	12.05%	402,938	9.94%	214,078	5.4%	435,630	11.09%	405,504	9.99%	399,666	9.68%	334,286	8.1%	279,518	7.05%	408,954	9.75%	499,312	12.75%	507,120	11.8%	496,147	11.94%	505,016	12.73%	450,945	11.14%	502,090	11.97%	342,798	8.43%	311,187	7.75%	552,107	12.51%	413,212	10.51%	478,548	13.04%	393,330	11.11%	742,921	20.23%	657,947	17.44%	527,676	14.2%	276,096	8.27%	724,203	21.42%	707,188	21.74%	635,681	19.26%	620,399	18.41%	752,904	22.87%	688,257	21.36%	681,010	20.59%	603,327	20.01%	668,675	21.7%	619,160	19.61%	441,181	14.38%	477,904	15.51%	707,433	19.63%	764,602	20.99%	645,373	19.48%
應付短期票券	49,962	1.18%	99,869	2.21%	179,674	3.98%	99,884	2.3%	99,825	2.19%	99,772	2.2%	99,891	2.26%	49,962	1.14%	49,991	1.09%	49,986	1.12%	49,985	1.2%	49,887	1.25%	49,882	1.23%	49,878	1.26%	49,870	1.27%	49,868	1.23%	49,934	1.21%	49,855	1.21%	50,000	1.26%	49,914	1.19%	49,980	1.28%	49,889	1.16%
合約負債－流動	21,794	0.51%	5,951	0.13%	2,115	0.05%	1,018	0.02%	1,952	0.04%	1,420	0.03%	4,309	0.1%	10,237	0.23%	8,015	0.18%	7,654	0.17%	1,572	0.04%	2,943	0.07%	4,514	0.11%	2,357	0.06%	2,347	0.06%	1,439	0.04%	4,066	0.1%	2,434	0.06%	2,774	0.07%	1,039	0.02%	850	0.02%	2,498	0.06%	8,528	0.21%	21,630	0.55%	46,125	1.14%	18,213	0.43%	30,151	0.74%
應付票據	2,515	0.06%	56	0%	35	0%	59	0%	0	0%	0	0%	5	0%	96	0%	0	0%	0	0%	262	0.01%	1,047	0.03%			132	0%													0	0%	0	0%	0	0%	0	0%	2	0%	2	0%	1	0%	1,032	0.03%	2	0%	2	0%	0	0%			2	0%	2	0%	4	0%									0	0%							0	0%	0	0%	0	0%	0	0%	111	0%	0	0%	0	0%	0	0%
應付帳款	153,829	3.63%	163,328	3.61%	104,341	2.31%	42,970	0.99%	56,321	1.24%	151,103	3.33%	170,631	3.87%	119,752	2.74%	142,875	3.12%	183,976	4.14%	223,162	5.35%	123,264	3.09%	121,188	2.99%	132,933	3.35%	103,098	2.62%	85,126	2.1%	85,419	2.07%	68,253	1.65%	75,443	1.9%	79,549	1.9%	170,105	4.34%	356,909	8.3%	504,343	12.13%	339,801	8.56%	387,700	9.58%	277,234	6.61%	325,016	8%	181,860	4.53%	343,840	7.79%	199,824	5.08%	179,191	4.88%	149,846	4.23%	111,468	3.04%	118,285	3.13%	145,920	3.93%	107,416	3.22%	102,193	3.02%	103,204	3.17%	106,601	3.23%	132,320	3.93%	123,989	3.77%	123,019	3.82%	113,319	3.43%	141,689	4.7%	170,834	5.54%	185,587	5.88%	173,360	5.65%	197,020	6.39%	332,381	9.22%	293,964	8.07%	138,353	4.18%
應付帳款－關係人	36,381	0.86%	34,537	0.76%	20,658	0.46%	434	0.01%	477	0.01%	3,332	0.07%	12,379	0.28%	15,671	0.36%	11,682	0.26%	21,552	0.48%	18,709	0.45%	12,907	0.32%	25,893	0.64%	88,280	2.23%	18,272	0.47%	31,871	0.78%	61,778	1.5%	132,204	3.2%	42,648	1.08%	8,376	0.2%	21,574	0.55%	84,894	1.97%	20,296	0.49%	14,210	0.36%	29,361	0.73%	58,420	1.39%	19,769	0.49%	60,188	1.5%	60,289	1.37%	57,982	1.47%	22,050	0.6%	14,894	0.42%	21,893	0.6%	45,431	1.2%	21,586	0.58%	24,448	0.73%	29,281	0.87%	41,575	1.28%	33,536	1.02%	32,256	0.96%	31,914	0.97%	66,195	2.05%	47,623	1.44%	10,112	0.34%	30,499	0.99%	21,732	0.69%	14,016	0.46%	14,598	0.47%	18,747	0.52%	13,974	0.38%	23,236	0.7%
其他應付款	73,576	1.74%	71,937	1.59%	67,847	1.5%	69,226	1.6%	73,495	1.61%	109,460	2.41%	62,745	1.42%	81,700	1.87%	81,012	1.77%	59,482	1.34%	65,258	1.56%	52,395	1.31%	73,494	1.81%	50,916	1.28%	33,332	0.85%	46,934	1.16%	49,252	1.19%	77,541	1.88%	55,130	1.39%	64,847	1.55%	61,224	1.56%	93,638	2.18%	69,355	1.67%	79,865	2.01%	71,737	1.77%	75,516	1.8%	62,441	1.54%
其他應付款－其他	73,576	1.74%	71,937	1.59%	67,847	1.5%	69,226	1.6%	73,495	1.61%	109,460	2.41%	62,745	1.42%	81,700	1.87%	81,012	1.77%	59,482	1.34%	65,258	1.56%	52,395	1.31%	73,494	1.81%	50,916	1.28%	33,332	0.85%	46,934	1.16%	49,252	1.19%	77,541	1.88%	55,130	1.39%
其他應付款項－關係人	6,576	0.16%	6,964	0.15%	6,762	0.15%	6,519	0.15%	5,990	0.13%	5,103	0.11%	4,345	0.1%	3,736	0.09%	3,072	0.07%	2,484	0.06%	0	0%	0	0%	1,021	0.03%	895	0.02%	82	0%	103	0%	0	0%	0	0%	38,990	0.98%	193,371	4.61%
本期所得稅負債	154	0%	137	0%	222	0%	105	0%	114	0%	837	0.02%	290	0.01%	301	0.01%	309	0.01%	4,435	0.1%	3,929	0.09%	1,563	0.04%	200	0%	1,321	0.03%	415	0.01%	151	0%	611	0.01%	201	0%	3,185	0.08%	4,010	0.1%	487	0.01%	504	0.01%	1,527	0.04%	995	0.03%	1,001	0.02%	426	0.01%	35,539	0.87%	35,468	0.88%	682	0.02%	832	0.02%	1,540	0.04%	5,124	0.14%	3,807	0.1%	2,831	0.08%	2,786	0.07%	2,720	0.08%	130	0%	0	0%	0	0%	1,500	0.04%	15	0%	177	0.01%	2,254	0.07%	2,695	0.09%							0	0%
租賃負債－流動	2,298	0.05%	8,700	0.19%	2,127	0.05%	2,770	0.06%	0	0%	15,180	0.33%	13,333	0.3%	15,372	0.35%	15,471	0.34%	6,749	0.15%	6,540	0.16%	6,305	0.16%	6,485	0.16%	7,196	0.18%	1,685	0.04%	2,506	0.06%	3,088	0.07%	3,647	0.09%	9,527	0.24%	10,218	0.24%	11,700	0.3%	12,054	0.28%	12,962	0.31%	0		0		0		0		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	1,007,225	23.75%	1,218,073	26.92%	1,204,794	26.72%	316,588	7.3%	305,320	6.7%	188,073	4.14%	98,833	2.24%	285,457	6.53%	326,323	7.14%	323,228	7.27%	322,404	7.73%	912,986	22.88%	1,022,918	25.23%	1,122,277	28.29%	255,373	6.5%	255,429	6.29%	13,225	0.32%	91,535	2.22%	51,992	1.31%	56,225	1.34%	6,436	0.16%	173,366	4.03%	1,141,203	27.45%	1,142,163	28.78%	516,921	12.77%	698,413	16.65%	346,923	8.54%
一年或一營業週期內到期長期負債	1,004,615	23.69%	1,214,075	26.83%	1,201,000	26.63%	312,646	7.21%	301,616	6.62%	185,200	4.08%	92,600	2.1%	276,841	6.34%	310,883	6.8%	308,367	6.94%	307,528	7.37%	898,205	22.51%	1,008,125	24.86%	1,108,250	27.94%	241,000	6.13%	241,000	5.94%	0	0%	76,000	1.84%	38,000	0.96%	38,250	0.91%	0	0%	167,724	3.9%	1,134,760	27.3%	1,135,942	28.63%	512,584	12.66%	696,366	16.6%	342,827	8.43%	341,947	8.51%	0	0%	0	0%	0	0%	0	0%	535,760	14.59%	579,420	15.35%	656,399	17.67%	709,855	21.26%	112,056	3.31%	112,056	3.45%	112,056	3.39%	112,056	3.32%	0	0%	12,000	0.37%	18,000	0.54%	12,000	0.4%	18,000	0.58%	820,000	25.98%	934,725	30.47%	901,520	29.25%	24,000	0.67%	24,000	0.66%	18,000	0.54%
其他流動負債－其他	2,610	0.06%	3,998	0.09%	3,794	0.08%	3,942	0.09%	3,704	0.08%	2,873	0.06%	6,233	0.14%	8,616	0.2%	15,440	0.34%	14,861	0.33%	14,876	0.36%	14,781	0.37%	14,793	0.36%	14,027	0.35%	14,373	0.37%	14,429	0.36%	13,225	0.32%	15,535	0.38%	13,992	0.35%	17,975	0.43%	6,436	0.16%	5,642	0.13%	6,443	0.16%	6,221	0.16%	4,337	0.11%	2,047	0.05%	4,096	0.1%	6,912	0.17%	60,335	1.37%	55,269	1.41%	74,913	2.04%	111,119	3.14%	89,846	2.45%	133,728	3.54%	141,782	3.82%	7,926	0.24%	11,765	0.35%	13,693	0.42%	14,327	0.43%	10,981	0.33%	38,261	1.16%	16,020	0.5%	19,465	0.59%	7,216	0.24%	11,250	0.37%	11,464	0.36%	12,968	0.42%	22,762	0.74%	29,929	0.83%	10,382	0.29%	11,481	0.35%
流動負債合計	1,720,310	40.57%	2,187,495	48.34%	2,094,575	46.45%	965,573	22.26%	1,199,966	26.34%	1,135,018	25.01%	892,761	20.23%	978,284	22.39%	1,129,775	24.7%	1,208,290	27.18%	1,174,830	28.17%	1,644,051	41.21%	1,708,533	42.13%	1,670,263	42.1%	900,104	22.91%	878,931	21.65%	667,039	16.15%	759,956	18.41%	609,207	15.37%	876,503	20.89%	821,668	20.98%	1,280,872	29.79%	2,254,361	54.23%	2,103,680	53.02%	1,503,792	37.15%	1,630,314	38.86%	1,162,638	28.6%	1,009,956	25.15%	1,085,754	24.59%	792,855	20.17%	831,706	22.66%	741,791	20.95%	1,591,187	43.33%	1,679,720	44.51%	1,630,513	43.89%	1,197,912	35.87%	1,035,422	30.62%	1,048,578	32.24%	979,861	29.68%	984,127	29.2%	1,036,782	31.49%	996,211	30.92%	980,629	29.65%	924,217	30.66%	1,025,732	33.28%	1,800,603	57.04%	1,700,641	55.43%	1,767,011	57.34%	1,271,742	35.3%	1,265,864	34.75%	987,701	29.81%
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%	273,484	6.86%	294,867	7.27%	293,969	7.41%	293,071	7.46%	292,180	7.2%	291,293	7.05%	290,406	7.03%	289,519	7.31%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	196,073	4.44%	195,208	4.97%	194,343	5.29%	193,477	5.46%	192,619	5.25%	191,769	5.08%	190,919	5.14%	190,069	5.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	268,719	6.34%	215,185	4.76%	242,359	5.37%	1,206,851	27.82%	1,240,742	27.23%	1,312,364	28.92%	1,398,064	31.68%	1,258,640	28.81%	1,253,125	27.4%	1,220,000	27.45%	1,048,625	25.15%	174,000	4.36%	176,250	4.35%	178,500	4.5%	875,688	22.29%	875,000	21.55%	1,123,750	27.21%	1,054,375	25.54%	1,099,813	27.75%	1,322,168	31.51%	1,168,000	29.82%	1,068,250	24.85%	0	0%	0	0%	744,063	18.38%	743,250	17.72%	1,143,182	28.13%	1,160,320	28.89%	1,284,810	29.1%	1,092,770	27.8%	820,445	22.35%	637,625	18.01%	0	0%	0	0%	0	0%	0	0%	654,352	19.35%	608,935	18.72%	670,089	20.3%	674,167	20%	771,893	23.45%	765,427	23.76%	772,965	23.37%	798,728	26.49%	792,410	25.71%	12,000	0.38%	18,000	0.59%	24,000	0.78%	894,835	24.83%	893,440	24.53%	825,630	24.92%
遞延所得稅負債	231,372	5.46%	236,530	5.23%	236,037	5.23%	245,959	5.67%	199,344	4.38%	195,725	4.31%	197,821	4.48%	205,975	4.71%	191,256	4.18%	187,941	4.23%	182,185	4.37%	196,735	4.93%	193,046	4.76%	188,849	4.76%	198,408	5.05%	222,779	5.49%	262,678	6.36%	243,453	5.9%	233,670	5.9%	264,907	6.31%	150,108	3.83%	148,476	3.45%	136,684	3.29%	137,499	3.47%	104,836	2.59%	95,489	2.28%	90,247	2.22%	106,474	2.65%	94,882	2.15%	92,348	2.35%	88,475	2.41%	95,038	2.68%	74,635	2.03%	72,833	1.93%	72,273	1.95%	73,449	2.2%	75,481	2.23%	70,600	2.17%	73,238	2.22%	71,544	2.12%	69,664	2.12%	68,939	2.14%	73,702	2.23%	8,224	0.27%	7,728	0.25%	7,435	0.24%	7,005	0.23%	6,091	0.2%	30,840	0.86%	30,720	0.84%	34,335	1.04%
租賃負債－非流動	27,876	0.66%	28,271	0.62%	23,214	0.51%	23,142	0.53%	0	0%	0	0%	4,513	0.1%	4,490	0.1%	6,734	0.15%	0	0%	6,851	0.16%	6,605	0.17%	6,545	0.16%	6,552	0.17%	0	0%	0	0%	236	0.01%	942	0.02%	1,688	0.04%	2,514	0.06%	0		0		0		0		0		0		0		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	123,811	2.92%	15,569	0.34%	16,168	0.36%	14,344	0.33%	17,382	0.38%	21,259	0.47%	22,702	0.51%	21,995	0.5%	32,456	0.71%	29,440	0.66%	30,597	0.73%	28,623	0.72%	64,793	1.6%	64,786	1.63%	67,436	1.72%	150,732	3.71%	143,800	3.48%	149,301	3.62%	137,450	3.47%	26,931	0.64%	50,679	1.29%	51,044	1.19%	56,734	1.36%	23,658	0.6%	26,974	0.67%	26,869	0.64%	25,717	0.63%
淨確定福利負債-非流動	17,387	0.41%	15,146	0.33%	15,634	0.35%	13,956	0.32%	16,859	0.37%	20,739	0.46%	22,179	0.5%	21,467	0.49%	31,927	0.7%	28,911	0.65%	30,067	0.72%	28,096	0.7%	31,061	0.77%	32,167	0.81%	33,977	0.86%	32,808	0.81%	28,262	0.68%	27,971	0.68%			26,678	0.64%	27,771	0.71%	26,660	0.62%	25,094	0.6%	23,401	0.59%	26,718	0.66%	26,609	0.63%	25,456	0.63%
股東往來	106,000	2.5%
其他非流動負債－其他	424	0.01%	423	0.01%	534	0.01%	388	0.01%	523	0.01%	520	0.01%	523	0.01%	528	0.01%	529	0.01%	529	0.01%	530	0.01%	527	0.01%	527	0.01%	253	0.01%	254	0.01%	255	0.01%	1,133	0.03%	1,147	0.03%	28,320	0.71%
非流動負債合計	651,778	15.37%	495,555	10.95%	517,778	11.48%	1,490,296	34.35%	1,457,468	31.99%	1,529,348	33.71%	1,623,100	36.78%	1,491,100	34.13%	1,483,571	32.44%	1,437,381	32.34%	1,268,258	30.41%	679,447	17.03%	735,501	18.14%	732,656	18.47%	1,434,603	36.52%	1,540,691	37.95%	1,821,757	44.11%	1,738,477	42.11%	1,762,140	44.46%	1,616,520	38.52%	1,368,787	34.94%	1,267,770	29.49%	193,418	4.65%	161,157	4.06%	875,873	21.64%	865,608	20.63%	1,259,146	30.98%	1,292,803	32.19%	1,596,902	36.17%	1,401,357	35.64%	1,123,512	30.61%	947,156	26.75%	284,504	7.75%	281,988	7.47%	277,971	7.48%	278,585	8.34%	743,586	21.99%	693,319	21.32%	757,108	22.93%	763,367	22.65%	860,145	26.13%	852,506	26.46%	865,436	26.17%	824,804	27.36%	821,197	26.64%	41,093	1.3%	45,991	1.5%	52,554	1.71%	939,839	26.08%	939,050	25.78%	873,673	26.37%
負債總計	2,372,088	55.94%	2,683,050	59.3%	2,612,353	57.93%	2,455,869	56.61%	2,657,434	58.32%	2,664,366	58.72%	2,515,861	57%	2,469,384	56.52%	2,613,346	57.15%	2,645,671	59.52%	2,443,088	58.58%	2,323,498	58.24%	2,444,034	60.27%	2,402,919	60.57%	2,334,707	59.43%	2,419,622	59.6%	2,488,796	60.26%	2,498,433	60.52%	2,371,347	59.83%	2,493,023	59.41%	2,190,455	55.92%	2,548,642	59.28%	2,447,779	58.89%	2,264,837	57.08%	2,379,665	58.79%	2,495,922	59.5%	2,421,784	59.58%	2,302,759	57.34%	2,682,656	60.77%	2,194,212	55.81%	1,955,218	53.27%	1,688,947	47.7%	1,875,691	51.08%	1,961,708	51.99%	1,908,484	51.37%	1,476,497	44.22%	1,779,008	52.62%	1,741,897	53.56%	1,736,969	52.61%	1,747,494	51.84%	1,896,927	57.62%	1,848,717	57.38%	1,846,065	55.82%	1,749,021	58.02%	1,846,929	59.93%	1,841,696	58.34%	1,746,632	56.93%	1,819,565	59.05%	2,211,581	61.38%	2,204,914	60.53%	1,861,374	56.17%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,714,587	40.43%	1,714,587	37.89%	1,714,587	38.02%	1,714,587	39.52%	1,714,587	37.63%	1,680,968	37.05%	1,680,968	38.09%	1,680,883	38.47%	1,616,234	35.34%	1,616,234	36.36%	1,616,234	38.76%	1,616,234	40.51%	1,563,342	38.55%	1,563,342	39.41%	1,563,342	39.79%	1,563,342	38.51%	1,563,342	37.85%	1,563,342	37.87%	1,563,342	39.45%	1,563,342	37.25%	1,563,342	39.91%	1,563,342	36.36%	1,563,342	37.61%	1,563,342	39.4%	1,563,342	38.62%	1,563,342	37.27%	1,563,073	38.46%	1,563,073	38.92%	1,563,073	35.41%	1,563,073	39.76%	1,563,073	42.58%	1,563,073	44.15%	1,563,073	42.57%	1,563,073	41.42%	1,563,073	42.07%	1,563,073	46.81%	1,438,073	42.53%	1,438,073	44.22%	1,438,073	43.56%	1,438,073	42.66%	1,368,073	41.55%	1,368,073	42.46%	1,368,073	41.37%	1,368,073	45.38%	1,368,073	44.39%	1,368,073	43.34%	1,368,073	44.59%	1,368,073	44.39%	1,368,073	37.97%	1,368,073	37.56%	1,368,073	41.29%
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	1,714,587	40.43%	1,714,587	37.89%	1,714,587	38.02%	1,714,587	39.52%	1,714,587	37.63%	1,714,587	37.79%	1,680,968	38.09%	1,680,883	38.47%	1,680,883	36.76%	1,680,883	37.81%	1,616,234	38.76%	1,616,234	40.51%	1,563,342	38.55%	1,563,342	39.41%	1,563,342	39.79%	1,563,342	38.51%	1,563,342	37.85%	1,563,342	37.87%	1,563,342	39.45%	1,563,342	37.25%	1,563,342	39.91%	1,563,342	36.36%	1,563,342	37.61%	1,563,342	39.4%	1,563,342	38.62%	1,563,342	37.27%	1,563,073	38.46%	1,563,073	38.92%	1,563,073	35.41%	1,563,073	39.76%	1,563,073	42.58%	1,563,073	44.15%	1,563,073	42.57%	1,563,073	41.42%	1,563,073	42.07%	1,563,073	46.81%	1,438,073	42.53%	1,438,073	44.22%	1,438,073	43.56%	1,438,073	42.66%	1,368,073	41.55%	1,368,073	42.46%	1,368,073	41.37%	1,368,073	45.38%	1,368,073	44.39%	1,368,073	43.34%	1,368,073	44.59%	1,368,073	44.39%	1,368,073	37.97%	1,368,073	37.56%	1,368,073	41.29%
資本公積
資本公積－發行溢價	143,838	3.39%	117,243	2.59%	117,243	2.6%	117,243	2.7%	143,838	3.16%	143,838	3.17%	177,457	4.02%	150,628	3.45%	177,242	3.88%	150,628	3.39%	241,891	5.8%	215,277	5.4%	244,469	6.03%	244,469	6.16%	244,469	6.22%	244,469	6.02%	244,469	5.92%	244,469	5.92%	244,469	6.17%
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－員工認股權	0	0%	1,396	0.03%	1,396	0.03%	1,396	0.03%							1,396	0.03%			1,396	0.03%			1,396	0.03%	1,396	0.03%	1,396	0.04%	1,396	0.04%	1,396	0.03%	1,396	0.03%	1,396	0.03%	1,396	0.04%
資本公積－認股權	0	0%	25,199	0.56%	25,199	0.56%	25,199	0.58%							25,218	0.58%			25,218	0.57%			25,218	0.63%	26,670	0.66%	26,670	0.67%	26,670	0.68%	26,670	0.66%	26,670	0.65%	26,670	0.65%	26,670	0.67%
資本公積合計	143,838	3.39%	143,838	3.18%	143,838	3.19%	143,838	3.32%	143,838	3.16%	143,838	3.17%	177,457	4.02%	177,242	4.06%	177,242	3.88%	177,242	3.99%	241,891	5.8%	241,891	6.06%	272,535	6.72%	272,535	6.87%	272,535	6.94%	272,535	6.71%	272,535	6.6%	272,535	6.6%	272,535	6.88%	253,248	6.03%	253,248	6.47%	253,248	5.89%	253,248	6.09%	253,248	6.38%	253,248	6.26%	253,248	6.04%	253,658	6.24%	253,658	6.32%	254,714	5.77%	254,714	6.48%	497,377	13.55%	497,377	14.05%	497,377	13.54%	496,321	13.15%	496,321	13.36%	496,321	14.86%	300,403	8.88%	300,403	9.24%	301,962	9.15%	301,962	8.96%	161,405	4.9%	161,405	5.01%	161,405	4.88%	161,405	5.35%	161,405	5.24%	161,405	5.11%	161,405	5.26%	161,405	5.24%	161,405	4.48%	161,405	4.43%	161,405	4.87%
保留盈餘
法定盈餘公積	22,495	0.53%	22,495	0.5%	19,061	0.42%	19,061	0.44%	19,061	0.42%	19,061	0.42%	6,819	0.15%	6,819	0.16%	6,819	0.15%	6,819	0.15%	1,203	0.03%	1,203	0.03%	350	0.01%	350	0.01%	350	0.01%	350	0.01%	350	0.01%	350	0.01%	350	0.01%	350	0.01%	350	0.01%	350	0.01%
特別盈餘公積	171,472	4.04%	171,472	3.79%	140,561	3.12%	140,561	3.24%	140,561	3.08%	140,561	3.1%	63,024	1.43%	63,024	1.44%	63,024	1.38%	63,024	1.42%	12,484	0.3%	12,484	0.31%	4,810	0.12%	4,810	0.12%	4,810	0.12%	4,810	0.12%	4,810	0.12%	4,810	0.12%	4,810	0.12%	4,810	0.11%	4,810	0.12%	4,810	0.11%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	20,940	0.56%	20,940	0.63%	20,940	0.62%	20,940	0.64%	20,940	0.63%	20,940	0.62%	20,940	0.64%	20,940	0.65%	20,940	0.63%	20,940	0.69%	20,940	0.68%	20,940	0.66%	20,940	0.68%	20,940	0.68%	20,940	0.58%	20,940	0.57%	47,143	1.42%
未分配盈餘（或待彌補虧損）	(128,489)	-3.03%	(95,491)	-2.11%	(31,354)	-0.7%	34,345	0.79%	(72,013)	-1.58%	(52,595)	-1.16%	96,997	2.2%	122,417	2.8%	89,023	1.95%	51,185	1.15%	68,313	1.64%	56,156	1.41%	28,987	0.71%	(13,028)	-0.33%	(13,667)	-0.35%	8,527	0.21%	21,775	0.53%	(32,824)	-0.8%	(33,699)	-0.85%	0	0%	(27,327)	-0.7%	(26,949)	-0.63%	(59,061)	-1.42%	5,160	0.13%	(26,468)	-0.65%	(43,722)	-1.04%	(62,678)	-1.54%	(1,132)	-0.03%	(24,132)	-0.55%	(43,972)	-1.12%	(289,243)	-7.88%	(242,663)	-6.85%	(283,815)	-7.73%	(270,645)	-7.17%	(306,641)	-8.25%	(269,414)	-8.07%	(229,321)	-6.78%	(241,976)	-7.44%	(217,770)	-6.6%	(189,994)	-5.64%	(154,942)	-4.71%	(151,548)	-4.7%	(94,660)	-2.86%	(242,095)	-8.03%	(260,115)	-8.44%	(218,905)	-6.93%	(196,560)	-6.41%	(220,286)	-7.15%	(97,586)	-2.71%	(75,611)	-2.08%	(113,812)	-3.43%
保留盈餘合計	65,478	1.54%	98,476	2.18%	128,268	2.84%	193,967	4.47%	87,609	1.92%	107,027	2.36%	166,840	3.78%	192,260	4.4%	158,866	3.47%	121,028	2.72%	82,000	1.97%	69,843	1.75%	34,147	0.84%	(7,868)	-0.2%	(8,507)	-0.22%	13,687	0.34%	26,935	0.65%	(27,664)	-0.67%	(28,539)	-0.72%	5,160	0.12%	(22,167)	-0.57%	(21,789)	-0.51%	(59,061)	-1.42%	5,160	0.13%	(26,468)	-0.65%	(43,722)	-1.04%	(62,678)	-1.54%	(1,132)	-0.03%	(24,132)	-0.55%	(43,972)	-1.12%	(289,243)	-7.88%	(242,663)	-6.85%	(283,815)	-7.73%	(270,645)	-7.17%	(285,701)	-7.69%	(248,474)	-7.44%	(208,381)	-6.16%	(221,036)	-6.8%	(196,830)	-5.96%	(169,054)	-5.02%	(134,002)	-4.07%	(130,608)	-4.05%	(73,720)	-2.23%	(221,155)	-7.34%	(239,175)	-7.76%	(197,965)	-6.27%	(175,620)	-5.72%	(199,346)	-6.47%	(76,646)	-2.13%	(54,671)	-1.5%	(28,564)	-0.86%
其他權益
國外營運機構財務報表換算之兌換差額	(55,331)	-1.3%	(115,164)	-2.55%	(89,534)	-1.99%	(170,220)	-3.92%	(47,134)	-1.03%	(92,423)	-2.04%	(127,629)	-2.89%	(150,740)	-3.45%	(57,191)	-1.25%	(179,721)	-4.04%	(212,981)	-5.11%	(261,922)	-6.57%	(258,931)	-6.39%	(263,802)	-6.65%	(233,348)	-5.94%	(209,172)	-5.15%	(221,422)	-5.36%	(178,186)	-4.32%	(215,505)	-5.44%
其他權益合計	(55,331)	-1.3%	(115,164)	-2.55%	(89,534)	-1.99%	(170,220)	-3.92%	(47,134)	-1.03%	(92,423)	-2.04%	(127,629)	-2.89%	(150,740)	-3.45%	(57,191)	-1.25%	(179,721)	-4.04%	(212,981)	-5.11%	(261,922)	-6.57%	(258,931)	-6.39%	(263,802)	-6.65%	(233,348)	-5.94%	(209,172)	-5.15%	(221,422)	-5.36%	(178,186)	-4.32%	(215,505)	-5.44%	(118,396)	-2.82%	(67,821)	-1.73%	(44,193)	-1.03%	(48,622)	-1.17%	(118,527)	-2.99%	(121,768)	-3.01%	(73,915)	-1.76%	(111,327)	-2.74%	(102,456)	-2.55%	(107,467)	-2.43%	(81,238)	-2.07%	(99,184)	-2.7%	(12,078)	-0.34%	(24,301)	-0.66%	22,307	0.59%	32,075	0.86%	54,359	1.63%	70,558	2.09%	(10,845)	-0.33%	11,563	0.35%	39,460	1.17%	(20,929)	-0.64%	(48,806)	-1.51%	(17,436)	-0.53%	(54,716)	-1.81%	(62,275)	-2.02%	(23,848)	-0.76%	(35,292)	-1.15%	(68,044)	-2.21%	(61,245)	-1.7%	(37,060)	-1.02%	(48,739)	-1.47%
歸屬於母公司業主之權益合計	1,868,572	44.06%	1,841,737	40.7%	1,897,159	42.07%	1,882,172	43.39%	1,898,900	41.68%	1,873,029	41.28%	1,897,636	43%	1,899,645	43.48%	1,959,800	42.85%	1,799,432	40.48%	1,727,144	41.42%	1,666,046	41.76%	1,611,093	39.73%	1,564,207	39.43%	1,594,022	40.57%	1,640,392	40.4%	1,641,390	39.74%	1,630,027	39.48%	1,591,833	40.17%	1,703,354	40.59%	1,726,602	44.08%	1,750,608	40.72%	1,708,907	41.11%	1,703,223	42.92%	1,668,354	41.21%	1,698,953	40.5%	1,642,726	40.42%	1,713,143	42.66%	1,686,188	38.2%	1,692,577	43.05%	1,672,023	45.55%	1,805,709	51%	1,752,334	47.72%	1,811,056	47.99%	1,805,768	48.61%	1,865,279	55.86%	1,600,653	47.34%	1,506,595	46.33%	1,554,768	47.1%	1,610,441	47.78%	1,374,547	41.75%	1,350,064	41.9%	1,438,322	43.49%	1,253,607	41.58%	1,228,028	39.85%	1,307,665	41.42%	1,318,566	42.98%	1,262,088	40.95%	1,391,587	38.62%	1,437,747	39.47%	1,452,175	43.83%
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%	45,742	1.04%	44,698	1.14%	43,433	1.18%	45,859	1.3%	44,124	1.2%	799	0.02%	829	0.02%	(2,425)	-0.07%	1,480	0.04%	3,713	0.11%	9,563	0.29%	12,781	0.38%	20,759	0.63%	23,283	0.72%	22,699	0.69%	12,071	0.4%	7,044	0.23%	7,361	0.23%	2,628	0.09%	0	0%	0	0%	0	0%	0	0%
權益總額	1,868,572	44.06%	1,841,737	40.7%	1,897,159	42.07%	1,882,172	43.39%	1,898,900	41.68%	1,873,029	41.28%	1,897,636	43%	1,899,645	43.48%	1,959,800	42.85%	1,799,432	40.48%	1,727,144	41.42%	1,666,046	41.76%	1,611,093	39.73%	1,564,207	39.43%	1,594,022	40.57%	1,640,392	40.4%	1,641,390	39.74%	1,630,027	39.48%	1,591,833	40.17%	1,703,354	40.59%	1,726,602	44.08%	1,750,608	40.72%	1,708,907	41.11%	1,703,223	42.92%	1,668,354	41.21%	1,698,953	40.5%	1,642,726	40.42%	1,713,143	42.66%	1,731,930	39.23%	1,737,275	44.19%	1,715,456	46.73%	1,851,568	52.3%	1,796,458	48.92%	1,811,855	48.01%	1,806,597	48.63%	1,862,854	55.78%	1,602,133	47.38%	1,510,308	46.44%	1,564,331	47.39%	1,623,222	48.16%	1,395,306	42.38%	1,373,347	42.62%	1,461,021	44.18%	1,265,678	41.98%	1,235,072	40.07%	1,315,026	41.66%	1,321,194	43.07%	1,262,088	40.95%	1,391,587	38.62%	1,437,747	39.47%	1,452,175	43.83%
負債及權益總計	4,240,660	100%	4,524,787	100%	4,509,512	100%	4,338,041	100%	4,556,334	100%	4,537,395	100%	4,413,497	100%	4,369,029	100%	4,573,146	100%	4,445,103	100%	4,170,232	100%	3,989,544	100%	4,055,127	100%	3,967,126	100%	3,928,729	100%	4,060,014	100%	4,130,186	100%	4,128,460	100%	3,963,180	100%	4,196,377	100%	3,917,057	100%	4,299,250	100%	4,156,686	100%	3,968,060	100%	4,048,019	100%	4,194,875	100%	4,064,510	100%	4,015,902	100%	4,414,586	100%	3,931,487	100%	3,670,674	100%	3,540,515	100%	3,672,149	100%	3,773,563	100%	3,715,081	100%	3,339,351	100%	3,381,141	100%	3,252,205	100%	3,301,300	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%
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%	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

冠西電(2466) 截至2024年第1季「流動資產」總計約為NT$15.2億元，相較上一季增加約NT$1.11億元、相較去年年末增加約NT$1.11億元

冠西電(2466) 2024年第1季財報顯示公司「流動資產」總計約NT$15.2億元、約佔整體資產的33.71%。

對比上一季

上一季流動資產總計約NT$14.09億元、約佔整體資產的32.48%。今年第1季相較上一季增加約NT$1.11億元。

對比去年年末

去年年末流動資產則為NT$14.09億元、約佔整體資產的32.48%。今年第1季相較去年年末增加約NT$1.11億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,519,975	33.71%	1,408,784	32.48%	1,818,988	39.92%	1,803,500	39.75%	1,695,187	38.41%	1,660,071	38.00%	1,881,174	41.14%	1,880,440	42.30%	1,635,078	39.21%	1,478,984	37.07%	1,708,807	42.14%	1,627,186	41.02%	1,781,819	45.35%	1,879,357	46.29%	1,979,727	47.93%	1,981,850	48.00%	1,847,708	46.62%	1,912,926	45.59%	2,207,570	56.36%	2,554,362	59.41%	2,436,540	58.62%	2,316,139	58.37%	2,496,889	61.68%	2,818,606	67.19%	2,749,371	67.64%	2,697,950	67.18%	2,905,928	65.83%	2,408,148	61.25%	2,143,706	58.40%	1,968,298	55.59%	2,195,596	59.79%	2,254,170	59.74%	2,198,087	59.17%	1,894,603	56.74%	1,943,093	57.47%	1,833,954	56.39%	1,879,168	56.92%	1,922,235	57.03%	1,877,939	57.04%	1,808,741	56.14%

非流動資產

冠西電(2466) 截至2023年第2季「非流動資產」總計約為NT$27.34億元，相較上一季增加約NT$1,558萬元、相較去年年末增加約NT$2,494萬元

冠西電(2466) 2023年第2季財報顯示公司「非流動資產」總計約NT$27.34億元、約佔整體資產的60.25%。

對比上一季

上一季非流動資產總計約NT$27.18億元、約佔整體資產的61.59%。今年第2季相較上一季增加約NT$1,558萬元。

對比去年年末

去年年末非流動資產則為NT$27.09億元、約佔整體資產的62.00%。今年第2季相較去年年末增加約NT$2,494萬元。

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	2,733,895	60.25%	2,718,310	61.59%	2,708,958	62.00%	2,691,972	58.86%	2,564,663	57.70%	2,535,154	60.79%	2,510,560	62.93%	2,346,320	57.86%	2,339,940	58.98%	2,146,910	54.65%	2,180,657	53.71%	2,150,459	52.07%	2,146,610	52.00%	2,115,472	53.38%	2,283,451	54.41%	1,709,487	43.64%	1,744,888	40.59%	1,720,146	41.38%	1,651,921	41.63%	1,551,130	38.32%	1,376,269	32.81%	1,315,139	32.36%	1,317,952	32.82%	1,508,658	34.17%	1,523,339	38.75%	1,526,968	41.60%	1,572,217	44.41%	1,476,553	40.21%	1,519,393	40.26%	1,516,994	40.83%	1,444,748	43.26%	1,438,048	42.53%	1,418,251	43.61%	1,422,132	43.08%	1,448,481	42.97%	1,414,294	42.96%	1,413,323	43.86%	1,443,839	43.66%	1,163,812	38.60%	1,181,043	38.32%

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合併資產負債表

流動資產

非流動資產

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