TWD

+0.50 (0.25%)

2025.01.22收盤

可成－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	36,808,050	14.97%	28,378,498	10.7%	32,524,114	12.77%	42,462,866	16.56%	69,711,751	26.6%	57,819,513	22.84%	63,546,789	26.2%	57,529,369	23.82%	106,911,563	39.81%	178,585,515	70.65%	41,423,875	16.92%	53,115,285	21.51%	21,413,922	8.65%	27,475,645	11.01%	20,657,329	8.23%	111,882,981	43.72%	91,164,578	37.35%	119,353,752	49.33%	117,895,253	48.29%	69,017,246	28.39%	66,593,783	26.42%	22,074,264	8.85%	11,233,455	4.47%	29,304,500	11.4%	32,221,489	13.36%	15,896,444	6.78%	14,353,950	6.65%	17,016,764	7.96%	18,349,548	9.11%	31,169,703	16.75%	22,154,216	12.4%	29,666,993	15.92%	51,017,227	29.17%	74,007,586	43.3%	68,251,427	39.95%	65,678,648	38.28%	49,003,508	30.43%	43,348,208	29.82%	46,310,267	32.99%	48,119,090	35.13%	48,191,910	40.58%	38,900,532	37%	39,878,229	38.03%	39,378,362	37.37%	33,161,276	33.29%	34,408,366	34.5%	47,015,202	42.58%	45,399,535	44.79%	40,685,420	41.43%	40,147,032	42.25%	41,719,434	46.05%
透過損益按公允價值衡量之金融資產－流動	519,626	0.21%	551,172	0.21%	372,400	0.15%	378,550	0.15%	437,233	0.17%	177,955	0.07%	195,940	0.08%	189,736	0.08%	901,836	0.34%	2,856,273	1.13%	4,578,527	1.87%	3,967,937	1.61%	5,243,461	2.12%	5,242,010	2.1%	443,703	0.18%	349,801	0.14%	333,863	0.14%	317,098	0.13%	232,941	0.1%	324,380	0.13%	311,733	0.12%	339,632	0.14%	392,828	0.16%	341,864	0.13%	364,184	0.15%	416,012	0.18%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,192	0%	21,201	0.02%	23,126	0.02%	22,087	0.02%	20,740	0.02%	20,020	0.02%	0	0%	0	0%	0	0%	2,962	0%	50,609	0.06%
透過其他綜合損益按公允價值衡量之金融資產－流動	7,639,707	3.11%	7,016,166	2.65%	4,988,530	1.96%	3,900,676	1.52%	2,182,787	0.83%	1,743,489	0.69%	561,515	0.23%	143,609	0.06%	115,183	0.04%	110,300	0.04%	2,232,178	0.91%	1,870,987	0.76%	798,143	0.32%	73,567	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	78,001,451	31.73%	81,560,610	30.76%	69,726,069	27.38%	66,975,463	26.12%	49,612,130	18.93%	64,662,488	25.54%	78,312,941	32.29%	116,953,536	48.42%	92,685,919	34.51%	7,042,457	2.79%	133,305,085	54.46%	122,046,739	49.43%	152,303,901	61.52%	148,289,987	59.43%	156,328,122	62.31%	65,333,889	25.53%	50,747,624	20.79%	46,807,709	19.35%	44,942,679	18.41%	82,549,645	33.96%	84,325,401	33.46%	127,063,879	50.96%	135,150,628	53.72%	113,057,073	43.96%	87,397,080	36.24%	106,925,635	45.59%	103,493,027	47.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	5,592,771	2.28%	5,749,157	2.17%	4,535,361	1.78%	3,787,393	1.48%	5,626,404	2.15%	7,445,294	2.94%	4,308,765	1.78%	9,564,795	3.96%	9,578,861	3.57%	6,463,270	2.56%	7,714,410	3.15%	9,665,413	3.91%	13,067,102	5.28%	14,634,961	5.87%	15,249,430	6.08%	17,317,501	6.77%	21,710,533	8.89%	19,266,487	7.96%	16,536,237	6.77%	23,603,964	9.71%	26,820,094	10.64%	17,109,222	6.86%	16,725,651	6.65%	25,023,569	9.73%	30,028,694	12.45%	25,378,171	10.82%	17,522,167	8.12%	32,128,919	15.02%	29,317,474	14.56%	26,199,328	14.08%	20,487,097	11.46%	33,434,215	17.94%	36,307,112	20.76%	28,249,132	16.53%	27,863,490	16.31%	28,180,044	16.42%	32,951,295	20.46%	28,294,738	19.46%	23,219,095	16.54%	21,027,297	15.35%	16,882,936	14.21%	18,080,538	17.2%	15,557,117	14.84%	17,504,791	16.61%	16,499,508	16.56%	16,715,788	16.76%	15,742,323	14.26%	15,173,226	14.97%	13,520,501	13.77%	13,314,280	14.01%	10,081,081	11.13%
其他應收款	2,250,751	0.92%	1,867,399	0.7%	2,484,215	0.98%	1,631,003	0.64%	2,462,831	0.94%	1,418,593	0.56%	1,762,569	0.73%	843,330	0.35%	719,630	0.27%	432,233	0.17%	294,585	0.12%	503,406	0.2%	335,185	0.14%	406,624	0.16%	257,671	0.1%	306,029	0.12%	340,387	0.14%	322,439	0.13%	1,682,196	0.69%	656,973	0.27%	795,055	0.32%	1,061,161	0.43%	959,557	0.38%	740,196	0.29%	803,978	0.33%	823,006	0.35%	545,647	0.25%
本期所得稅資產	4,083	0%	2,081	0%	14,153	0.01%	13,688	0.01%	1,862	0%	4,867	0%	112,799	0.05%	52,278	0.02%	79,024	0.03%	498	0%	429,727	0.18%	425,494	0.17%	355,226	0.14%	88,686	0.04%	98,666	0.04%	90,318	0.04%	77,372	0.03%	68,603	0.03%	52,306	0.02%	23,503	0.01%					0	0%	0	0%	0	0%	0	0%	20,377	0.01%	1,169	0%	5,132	0%	45,230	0.02%	44,694	0.03%	47,265	0.03%	0	0%	5,622	0%	5,753	0%	5,839	0%	5,987	0%	17	0%	24	0%	21	0%	23,123	0.02%	92,932	0.09%	95,837	0.09%	149,397	0.14%							28	0%
存貨	1,694,989	0.69%	1,576,502	0.59%	1,932,283	0.76%	2,250,076	0.88%	2,037,269	0.78%	2,676,365	1.06%	3,505,747	1.45%	3,392,456	1.4%	3,679,544	1.37%	4,146,176	1.64%	3,330,577	1.36%	3,316,762	1.34%	3,212,633	1.3%	3,619,866	1.45%	4,552,885	1.81%	6,003,807	2.35%	9,609,845	3.94%	9,170,053	3.79%	13,106,209	5.37%	14,163,693	5.83%	17,171,753	6.81%	21,855,041	8.77%	24,426,298	9.71%	25,184,994	9.79%	21,098,297	8.75%	15,900,465	6.78%	11,620,358	5.38%	9,292,285	4.34%	9,060,721	4.5%	6,081,821	3.27%	3,940,131	2.2%	3,455,707	1.85%	3,671,539	2.1%	4,632,772	2.71%	6,882,782	4.03%	7,243,801	4.22%	7,400,093	4.59%	6,087,545	4.19%	6,152,219	4.38%	5,600,468	4.09%	4,087,648	3.44%	3,787,046	3.6%	3,988,220	3.8%	3,873,173	3.68%	3,899,651	3.92%	3,406,279	3.41%	2,880,118	2.61%	2,449,094	2.42%	2,329,595	2.37%	2,493,080	2.62%	2,593,030	2.86%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	44,660	0.02%	44,081	0.02%	45,693	0.02%	45,935	0.02%	45,427	0.02%	34,721	0.02%	34,212	0.02%	33,516	0.02%	27,816	0.01%	27,875	0.02%	28,851	0.02%	29,502	0.02%	31,254	0.02%	32,994	0.02%	33,412	0.02%	30,118	0.02%	22,260	0.02%	23,081	0.02%	20,496	0.02%	18,032	0.02%	17,812	0.02%	16,197	0.02%	16,342	0.02%	16,035	0.01%	15,601	0.02%	12,158	0.01%	10,724	0.01%	10,651	0.01%
其他流動資產	260,019	0.11%	228,253	0.09%	178,536	0.07%	221,420	0.09%	200,296	0.08%	275,253	0.11%	350,370	0.14%	309,385	0.13%	353,863	0.13%	354,965	0.14%	358,788	0.15%	406,109	0.16%	452,967	0.18%	424,745	0.17%	690,045	0.28%	593,003	0.23%	778,458	0.32%	1,025,120	0.42%	1,129,833	0.46%	1,505,128	0.62%	1,750,784	0.69%	1,911,800	0.77%	2,311,958	0.92%	2,808,349	1.09%	8,416,654	3.49%	5,350,360	2.28%	2,459,781	1.14%	2,879,871	1.35%	3,416,490	1.7%	2,379,008	1.28%	1,320,262	0.74%	1,269,437	0.68%	901,719	0.52%	1,006,948	0.59%	1,353,945	0.79%	2,305,776	1.34%	3,483,407	2.16%	3,474,503	2.39%	4,440,135	3.16%	4,053,533	2.96%	2,734,984	2.3%	1,636,019	1.56%	1,199,871	1.14%	896,623	0.85%	1,354,300	1.36%	1,739,005	1.74%	1,921,944	1.74%	2,045,877	2.02%	1,864,325	1.9%	1,766,047	1.86%	1,752,400	1.93%
流動資產合計	132,771,447	54.01%	126,929,838	47.87%	116,755,708	45.84%	121,621,135	47.44%	132,272,563	50.48%	136,223,817	53.81%	152,657,435	62.94%	188,978,494	78.23%	215,025,423	80.07%	199,991,687	79.12%	193,667,752	79.12%	195,318,132	79.11%	197,182,540	79.65%	200,256,091	80.26%	198,277,851	79.04%	201,877,350	78.89%	174,762,660	71.59%	196,331,261	81.15%	195,577,654	80.11%	191,844,532	78.91%	197,768,603	78.46%	191,414,999	76.77%	191,200,375	76%	196,505,238	76.41%	180,374,457	74.79%	170,735,786	72.79%	150,061,242	69.5%	151,436,277	70.81%	141,474,991	70.27%	129,297,803	69.49%	123,493,404	69.09%	127,943,044	68.66%	115,085,994	65.81%	108,597,271	63.54%	104,523,815	61.19%	103,551,236	60.35%	93,128,643	57.83%	82,066,734	56.45%	80,327,996	57.23%	79,877,672	58.32%	72,199,071	60.79%	63,113,105	60.04%	64,004,645	61.05%	65,346,656	62.01%	59,677,253	59.91%	60,640,438	60.79%	74,331,421	67.32%	66,559,666	65.67%	63,656,944	64.82%	61,310,264	64.52%	58,230,805	64.27%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,156,214	0.88%	1,998,446	0.75%	1,891,699	0.74%	1,516,149	0.59%	1,587,605	0.61%	1,495,459	0.59%	1,289,744	0.53%	1,298,244	0.54%	1,397,609	0.52%	1,224,384	0.48%	1,093,629	0.45%	958,795	0.39%	944,295	0.38%	503,483	0.2%	77,045	0.03%
透過其他綜合損益按公允價值衡量之金融資產－非流動	89,710,983	36.49%	87,764,064	33.1%	87,951,958	34.53%	85,762,654	33.45%	79,448,032	30.32%	67,798,446	26.78%	41,622,100	17.16%	3,509,701	1.45%	2,899,493	1.08%	3,865,095	1.53%	4,516,503	1.85%	5,430,345	2.2%	4,657,440	1.88%	732,056	0.29%	786,783	0.31%	652,880	0.26%	519,219	0.21%	522,927	0.22%	548,485	0.22%	543,130	0.22%	598,557	0.24%	507,381	0.2%	315,284	0.13%	294,235	0.11%	611,940	0.25%	1,269,463	0.54%	2,022,772	0.94%
按攤銷後成本衡量之金融資產－非流動	11	0%	26,991,779	10.18%	26,669,528	10.47%	25,615,944	9.99%	26,994,036	10.3%	26,053,368	10.29%	25,495,995	10.51%	25,738,655	10.66%	26,573,643	9.89%	24,073,039	9.52%	22,474,719	9.18%	21,891,382	8.87%	19,417,852	7.84%	21,648,307	8.68%	24,632,964	9.82%	24,585,406	9.61%	24,854,240	10.18%	1,814	0%	994	0%	994	0%	874	0%	874	0%	874	0%	874	0%	874	0%	874	0%	874	0%
採用權益法之投資	3,450,202	1.4%	3,461,424	1.31%	3,213,817	1.26%	2,930,670	1.14%	2,473,187	0.94%	2,291,038	0.91%	2,171,307	0.9%	2,181,179	0.9%	2,149,507	0.8%	2,211,687	0.88%	6,181	0%	8,050	0%	9,017	0%	9,185	0%	9,681	0%	11,583	0%	12,700	0.01%	8,063	0%	9,136	0%	12,295	0.01%	13,131	0.01%	16,285	0.01%	0	0%	0	0%	0	0%	613	0%	375,101	0.17%	539,922	0.25%	526,187	0.26%	512,017	0.28%	527,735	0.3%	539,634	0.29%	561,942	0.32%	536,406	0.31%	1,471,465	0.86%	1,473,633	0.86%	1,479,680	0.92%	1,441,274	0.99%	1,507,340	1.07%	1,545,197	1.13%	1,516,635	1.28%	1,575,439	1.5%	1,658,434	1.58%	1,730,683	1.64%	1,710,557	1.72%	1,732,751	1.74%	1,695,072	1.54%	1,633,725	1.61%	1,603,234	1.63%	1,372,907	1.44%	1,347,500	1.49%
不動產、廠房及設備	12,000,439	4.88%	12,291,370	4.64%	12,580,825	4.94%	12,772,462	4.98%	13,060,857	4.98%	13,023,378	5.14%	13,823,097	5.7%	14,338,395	5.94%	15,355,913	5.72%	16,074,483	6.36%	17,558,695	7.17%	17,868,347	7.24%	19,459,639	7.86%	20,197,794	8.1%	21,186,791	8.45%	22,567,706	8.82%	34,317,775	14.06%	35,987,473	14.87%	38,782,980	15.89%	41,296,514	16.99%	44,254,862	17.56%	47,953,080	19.23%	50,181,759	19.95%	50,264,399	19.55%	50,700,334	21.02%	52,922,484	22.56%	54,050,354	25.03%	52,066,481	24.35%	48,716,543	24.2%	47,263,901	25.4%	47,610,784	26.64%	51,055,042	27.4%	52,764,588	30.17%	54,719,627	32.02%	57,139,166	33.45%	58,737,606	34.23%	58,185,073	36.13%	54,120,023	37.23%	48,033,533	34.22%	45,405,426	33.15%	35,473,148	29.87%	34,211,620	32.54%	35,459,756	33.82%	34,903,140	33.12%	34,905,136	35.04%	33,215,128	33.3%	31,807,402	28.81%	30,814,857	30.4%	30,227,702	30.78%	28,621,603	30.12%	27,363,177	30.2%
使用權資產	976,474	0.4%	991,699	0.37%	993,666	0.39%	968,308	0.38%	1,004,316	0.38%	976,686	0.39%	995,684	0.41%	999,332	0.41%	1,020,200	0.38%	1,024,463	0.41%	1,039,819	0.42%	1,016,568	0.41%	1,192,909	0.48%	1,197,480	0.48%	1,227,381	0.49%	1,245,224	0.49%	1,989,967	0.82%	1,954,474	0.81%	1,959,572	0.8%	1,986,704	0.82%	2,040,492	0.81%	2,109,850	0.85%	2,074,651	0.82%	0		0		0		0		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	1,165,083	0.47%	1,166,236	0.44%	1,167,674	0.46%	1,168,885	0.46%	1,634,033	0.62%	1,636,464	0.65%	951,780	0.39%	953,276	0.39%	749,553	0.28%	725,778	0.29%	220,118	0.09%	221,565	0.09%	463,713	0.19%	475,642	0.19%	488,100	0.19%	500,299	0.2%	502,037	0.21%	507,048	0.21%	523,198	0.21%	535,848	0.22%	552,506	0.22%	573,396	0.23%	589,372	0.23%	592,731	0.23%	600,903	0.25%	626,173	0.27%	639,923	0.3%	239,892	0.11%	241,385	0.12%	242,065	0.13%	243,519	0.14%	244,973	0.13%	246,239	0.14%	247,510	0.14%	248,946	0.15%	250,382	0.15%	251,292	0.16%	252,703	0.17%	254,114	0.18%	255,006	0.19%	256,077	0.22%	257,508	0.24%	258,938	0.25%	259,831	0.25%	261,236	0.26%	262,640	0.26%	264,045	0.24%	265,449	0.26%	266,853	0.27%	268,257	0.28%	269,662	0.3%
無形資產	12,470	0.01%	6,282	0%	7,278	0%	10,698	0%	12,942	0%	15,074	0.01%	18,447	0.01%	22,707	0.01%	29,139	0.01%	38,472	0.02%	48,470	0.02%	57,707	0.02%	42,599	0.02%	48,354	0.02%	54,769	0.02%	38,004	0.01%	68,895	0.03%	76,289	0.03%	92,873	0.04%	101,455	0.04%	110,639	0.04%	127,078	0.05%	144,060	0.06%	125,689	0.05%	79,472	0.03%	88,829	0.04%	76,844	0.04%	81,700	0.04%	82,287	0.04%	88,158	0.05%	95,710	0.05%	109,393	0.06%	117,788	0.07%	134,002	0.08%	135,418	0.08%	141,521	0.08%	153,152	0.1%	157,776	0.11%	164,109	0.12%	146,369	0.11%	86,529	0.07%	87,375	0.08%	96,261	0.09%	102,555	0.1%	106,943	0.11%	81,508	0.08%	81,220	0.07%	78,969	0.08%	83,885	0.09%	91,910	0.1%	93,360	0.1%
遞延所得稅資產	3,276,562	1.33%	3,248,517	1.23%	3,371,279	1.32%	3,900,308	1.52%	3,448,747	1.32%	3,300,532	1.3%	3,324,699	1.37%	3,440,126	1.42%	3,308,510	1.23%	3,474,327	1.37%	4,102,859	1.68%	4,058,919	1.64%	4,123,266	1.67%	4,327,659	1.73%	4,046,454	1.61%	4,346,647	1.7%	6,958,694	2.85%	6,408,719	2.65%	6,416,364	2.63%	6,433,654	2.65%	6,374,864	2.53%	6,247,784	2.51%	6,157,841	2.45%	6,160,943	2.4%	5,517,705	2.29%	5,270,648	2.25%	5,091,002	2.36%	5,003,855	2.34%	4,617,004	2.29%	4,474,349	2.4%	4,324,597	2.42%	3,972,874	2.13%	3,930,517	2.25%	3,862,414	2.26%	4,531,712	2.65%	4,702,028	2.74%	3,158,768	1.96%	2,933,454	2.02%	2,459,334	1.75%	2,407,730	1.76%	1,929,797	1.62%	1,641,250	1.56%	1,474,918	1.41%	1,394,675	1.32%	1,273,237	1.28%	1,067,239	1.07%	820,998	0.74%	641,603	0.63%	566,694	0.58%	589,301	0.62%	557,211	0.62%
其他非流動資產	301,538	0.12%	306,486	0.12%	98,778	0.04%	112,568	0.04%	109,072	0.04%	320,730	0.13%	182,113	0.08%	102,581	0.04%	49,145	0.02%	58,849	0.02%	41,490	0.02%	72,993	0.03%	72,313	0.03%	104,779	0.04%	84,157	0.03%	78,096	0.03%	128,119	0.05%	152,566	0.06%	231,617	0.09%	359,147	0.15%	336,479	0.13%	385,377	0.15%	921,308	0.37%	3,215,804	1.25%	3,281,661	1.36%	3,648,298	1.56%	3,587,877	1.66%
其他非流動資產－其他	301,538	0.12%	306,486	0.12%	98,778	0.04%	112,568	0.04%	109,072	0.04%	320,730	0.13%	182,113	0.08%	102,581	0.04%	49,145	0.02%	58,849	0.02%	41,490	0.02%	72,993	0.03%	72,313	0.03%	104,779	0.04%	84,157	0.03%	78,096	0.03%	128,119	0.05%	152,566	0.06%	231,617	0.09%	359,147	0.15%	336,479	0.13%	385,377	0.15%	921,308	0.37%	1,315,653	0.51%	1,386,633	0.57%	1,670,856	0.71%	1,588,213	0.74%	2,458,355	1.15%	4,133,821	2.05%	2,656,393	1.43%	930,481	0.52%	1,317,322	0.71%	993,224	0.57%	1,567,803	0.92%	1,504,617	0.88%	1,426,497	0.83%	3,358,497	2.09%	3,087,863	2.12%	6,281,945	4.48%	6,373,337	4.65%	6,394,398	5.38%	3,282,735	3.12%	1,119,518	1.07%	871,426	0.83%	889,043	0.89%	1,956,711	1.96%	554,474	0.5%	583,158	0.58%	1,000,571	1.02%	2,270,985	2.39%	1,996,160	2.2%
非流動資產合計	113,049,976	45.99%	138,226,303	52.13%	137,946,502	54.16%	134,758,646	52.56%	129,772,827	49.52%	116,911,175	46.19%	89,874,966	37.06%	52,584,196	21.77%	53,532,712	19.93%	52,770,577	20.88%	51,102,483	20.88%	51,584,671	20.89%	50,383,043	20.35%	49,244,739	19.74%	52,594,125	20.96%	54,025,845	21.11%	69,351,646	28.41%	45,619,373	18.85%	48,565,219	19.89%	51,269,741	21.09%	54,282,404	21.54%	57,921,105	23.23%	60,385,149	24%	60,654,675	23.59%	60,792,889	25.21%	63,827,382	27.21%	65,844,747	30.5%	62,427,685	29.19%	59,861,818	29.73%	56,767,588	30.51%	55,241,024	30.91%	58,404,540	31.34%	59,798,367	34.19%	62,302,054	36.46%	66,301,862	38.81%	68,028,436	39.65%	67,919,576	42.17%	63,302,957	43.55%	60,030,499	42.77%	57,087,032	41.68%	46,569,924	39.21%	42,011,350	39.96%	40,843,428	38.95%	40,032,380	37.99%	39,930,659	40.09%	39,108,102	39.21%	36,088,520	32.68%	34,799,910	34.33%	34,548,611	35.18%	33,720,050	35.48%	32,371,933	35.73%
資產總計	245,821,423	100%	265,156,141	100%	254,702,210	100%	256,379,781	100%	262,045,390	100%	253,134,992	100%	242,532,401	100%	241,562,690	100%	268,558,135	100%	252,762,264	100%	244,770,235	100%	246,902,803	100%	247,565,583	100%	249,500,830	100%	250,871,976	100%	255,903,195	100%	244,114,306	100%	241,950,634	100%	244,142,873	100%	243,114,273	100%	252,051,007	100%	249,336,104	100%	251,585,524	100%	257,159,913	100%	241,167,346	100%	234,563,168	100%	215,905,989	100%	213,863,962	100%	201,336,809	100%	186,065,391	100%	178,734,428	100%	186,347,584	100%	174,884,361	100%	170,899,325	100%	170,825,677	100%	171,579,672	100%	161,048,219	100%	145,369,691	100%	140,358,495	100%	136,964,704	100%	118,768,995	100%	105,124,455	100%	104,848,073	100%	105,379,036	100%	99,607,912	100%	99,748,540	100%	110,419,941	100%	101,359,576	100%	98,205,555	100%	95,030,314	100%	90,602,738	100%
負債及權益
負債
流動負債
短期借款	60,820,567	24.74%	79,159,265	29.85%	70,530,120	27.69%	77,417,479	30.2%	77,866,879	29.72%	66,856,000	26.41%	64,376,000	26.54%	56,696,000	23.47%	78,737,726	29.32%	74,237,726	29.37%	71,022,726	29.02%	78,031,726	31.6%	79,231,726	32%	71,798,726	28.78%	70,148,726	27.96%	70,465,726	27.54%	67,544,223	27.67%	72,120,869	29.81%	72,674,357	29.77%	70,352,230	28.94%	71,276,209	28.28%	73,544,980	29.5%	75,575,666	30.04%	73,633,259	28.63%	56,988,287	23.63%	58,237,605	24.83%	52,697,873	24.41%	48,025,172	22.46%	40,873,209	20.3%	38,189,368	20.52%	38,591,571	21.59%	38,474,388	20.65%	31,023,080	17.74%	28,631,965	16.75%	24,431,760	14.3%	22,985,500	13.4%	21,848,500	13.57%	17,136,000	11.79%	15,834,500	11.28%	15,527,000	11.34%	11,745,000	9.89%	11,993,000	11.41%	12,798,970	12.21%	16,155,655	15.33%	12,808,970	12.86%	14,472,000	14.51%	26,999,556	24.45%	24,439,799	24.11%	21,913,341	22.31%	19,132,162	20.13%	16,910,847	18.66%
合約負債－流動	16,771	0.01%	19,607	0.01%	4,818	0%	12,264	0%	47,964	0.02%	29,829	0.01%	6,129	0%	42,803	0.02%	73,204	0.03%	24,813	0.01%	6,333	0%	32,742	0.01%	58,096	0.02%	52,105	0.02%	44,160	0.02%	12,545	0%	100,538	0.04%	43,467	0.02%	25,590	0.01%	25,614	0.01%	28,890	0.01%	24,815	0.01%	24,376	0.01%	35,176	0.01%	249,332	0.1%	56,887	0.02%	52,684	0.02%
應付帳款	1,899,974	0.77%	1,508,152	0.57%	1,440,595	0.57%	1,452,455	0.57%	1,669,611	0.64%	2,303,189	0.91%	1,736,397	0.72%	2,720,459	1.13%	3,015,056	1.12%	2,383,745	0.94%	2,878,134	1.18%	3,465,780	1.4%	3,526,533	1.42%	3,626,035	1.45%	4,796,007	1.91%	7,691,968	3.01%	9,443,580	3.87%	7,362,701	3.04%	7,772,667	3.18%	11,200,215	4.61%	8,619,647	3.42%	4,738,692	1.9%	6,658,195	2.65%	14,165,288	5.51%	12,869,670	5.34%	8,321,585	3.55%	8,463,188	3.92%	11,851,920	5.54%	10,251,235	5.09%	5,680,404	3.05%	4,996,591	2.8%	5,404,082	2.9%	4,954,715	2.83%	3,529,499	2.07%	3,699,933	2.17%	6,243,366	3.64%	6,832,026	4.24%	5,639,520	3.88%	5,964,765	4.25%	6,084,001	4.44%	4,181,392	3.52%	3,671,897	3.49%	3,648,853	3.48%	4,245,813	4.03%	3,297,599	3.31%	3,263,493	3.27%	3,322,284	3.01%	2,980,944	2.94%	2,415,961	2.46%	2,854,284	3%	2,868,446	3.17%
其他應付款	3,981,945	1.62%	7,523,521	2.84%	4,059,872	1.59%	7,767,142	3.03%	7,471,069	2.85%	11,425,504	4.51%	5,056,247	2.08%	5,686,595	2.35%	5,665,401	2.11%	12,949,457	5.12%	5,513,110	2.25%	5,983,148	2.42%	5,979,927	2.42%	14,941,207	5.99%	5,986,842	2.39%	6,924,658	2.71%	15,265,388	6.25%	14,844,051	6.14%	7,674,125	3.14%	8,814,643	3.63%	17,171,373	6.81%	16,932,755	6.79%	7,921,497	3.15%	9,896,239	3.85%	18,466,315	7.66%	17,750,047	7.57%	8,062,236	3.73%
應付股利	0	0%	3,401,821	1.28%	0	0%	3,401,820	1.33%	0	0%	6,803,641	2.69%					41	0%	7,297,531	2.89%					0	0%	9,139,417	3.66%					7,616,181	3.12%	7,616,181	3.15%					9,244,692	3.67%	9,244,692	3.71%					9,244,692	3.83%	9,244,692	3.94%
其他應付款－其他	3,981,945	1.62%	4,121,700	1.55%	4,059,872	1.59%	4,365,322	1.7%	7,471,069	2.85%	4,621,863	1.83%					5,665,360	2.11%	5,651,926	2.24%					5,979,927	2.42%	5,801,790	2.33%					7,649,207	3.13%	7,227,870	2.99%					7,926,681	3.14%	7,688,063	3.08%			9,896,239	3.85%	9,221,623	3.82%	8,505,355	3.63%	8,062,236	3.73%	9,496,564	4.44%	7,467,161	3.71%	7,324,066	3.94%	5,860,697	3.28%	7,395,038	3.97%	6,413,027	3.67%	6,354,839	3.72%	6,343,764	3.71%			6,093,883	3.78%							3,910,685	3.29%	3,387,723	3.22%
本期所得稅負債	3,115,238	1.27%	3,012,636	1.14%	5,289,450	2.08%	5,432,719	2.12%	5,297,867	2.02%	4,467,006	1.76%	2,974,142	1.23%	3,183,772	1.32%	1,173,585	0.44%	523,290	0.21%	883,614	0.36%	309,608	0.13%	329,564	0.13%	867,199	0.35%	422,979	0.17%	3,997,201	1.56%	1,717,011	0.7%	1,528,848	0.63%	1,194,719	0.49%	1,446,742	0.6%	2,481,128	0.98%	2,183,918	0.88%	2,926,124	1.16%	3,925,637	1.53%	4,835,788	2.01%	4,056,366	1.73%	3,493,692	1.62%	4,511,274	2.11%	3,627,737	1.8%	3,138,531	1.69%	3,612,706	2.02%	3,693,480	1.98%	2,991,231	1.71%	2,968,631	1.74%	4,987,635	2.92%	4,948,881	2.88%	4,486,507	2.79%	3,121,344	2.15%	3,382,941	2.41%	2,865,378	2.09%	2,166,083	1.82%	2,127,994	2.02%	1,838,098	1.75%	2,165,528	2.05%	1,570,633	1.58%	1,493,645	1.5%	1,611,731	1.46%	1,275,657	1.26%	1,113,247	1.13%	1,575,146	1.66%	1,125,038	1.24%
租賃負債－流動	10,064	0%	8,546	0%	4,005	0%	3,998	0%	3,991	0%	3,984	0%	4,761	0%	5,923	0%	8,417	0%	13,513	0.01%	13,192	0.01%	13,168	0.01%	14,480	0.01%	10,076	0%	14,448	0.01%	17,584	0.01%	17,269	0.01%	12,514	0.01%	29,658	0.01%	29,596	0.01%	30,479	0.01%	30,131	0.01%	10,362	0%	0		0		0		0		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	1,063,544	0.43%	1,056,346	0.4%	907,040	0.36%	881,047	0.34%	877,342	0.33%	869,470	0.34%	893,658	0.37%	856,684	0.35%	945,505	0.35%	875,247	0.35%	826,044	0.34%	1,396,923	0.57%	1,839,377	0.74%	2,138,826	0.86%	2,358,170	0.94%	2,352,993	0.92%	5,063,486	2.07%	991,320	0.41%	1,142,538	0.47%	1,378,140	0.57%	1,762,487	0.7%	1,736,304	0.7%	1,756,387	0.7%	2,305,614	0.9%	1,839,863	0.76%	1,993,263	0.85%	2,057,843	0.95%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,334,590	4.13%	4,492,625	4.26%	4,591,841	4.61%	4,722,896	4.73%	4,340,508	3.93%	4,327,339	4.27%	4,213,186	4.29%	4,230,504	4.45%	933,460	1.03%
流動負債合計	70,908,103	28.85%	92,288,073	34.81%	82,235,900	32.29%	92,967,104	36.26%	93,234,723	35.58%	85,954,982	33.96%	75,047,334	30.94%	69,192,236	28.64%	89,618,894	33.37%	91,007,791	36.01%	81,143,153	33.15%	89,233,095	36.14%	90,979,703	36.75%	93,434,174	37.45%	83,771,332	33.39%	91,462,675	35.74%	99,151,495	40.62%	96,907,201	40.05%	90,522,635	37.08%	93,271,004	38.37%	101,392,180	40.23%	99,201,066	39.79%	94,892,904	37.72%	103,990,484	40.44%	95,278,405	39.51%	90,440,699	38.56%	74,918,165	34.7%	77,326,260	36.16%	72,063,194	35.79%	64,580,697	34.71%	55,160,673	30.86%	57,291,101	30.74%	55,225,628	31.58%	51,304,337	30.02%	42,254,379	24.74%	44,873,539	26.15%	41,930,902	26.04%	38,035,129	26.16%	32,606,198	23.23%	32,180,086	23.5%	27,494,420	23.15%	25,353,489	24.12%	26,809,748	25.57%	31,574,568	29.96%	30,200,415	30.32%	32,350,426	32.43%	40,510,020	36.69%	36,791,877	36.3%	37,343,355	38.03%	35,296,997	37.14%	25,359,008	27.99%
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		525,305	0.44%	1,767,228	1.68%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,449,277	3.81%
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	145,000	0.08%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,620,057	2.37%	2,862,875	2.82%	3,579,771	3.65%	3,318,992	3.49%	3,610,973	3.99%
遞延所得稅負債	5,408,046	2.2%	5,481,996	2.07%	5,810,817	2.28%	5,301,423	2.07%	5,933,133	2.26%	7,328,798	2.9%	6,480,645	2.67%	6,424,940	2.66%	8,990,479	3.35%	6,455,648	2.55%	6,467,011	2.64%	6,100,759	2.47%	5,737,343	2.32%	6,692,618	2.68%	6,383,746	2.54%	6,197,748	2.42%	1,042,167	0.43%	1,712,727	0.71%	1,365,540	0.56%	1,097,275	0.45%	729,267	0.29%	454,981	0.18%	51,948	0.02%	36,897	0.01%	201,580	0.08%	459,753	0.2%	45,929	0.02%	54,879	0.03%	65,259	0.03%	69,714	0.04%	54,228	0.03%	184,127	0.1%	64,487	0.04%	68,825	0.04%	73,211	0.04%	110,490	0.06%	77,962	0.05%	78,272	0.05%	83,988	0.06%	183,799	0.13%	74,597	0.06%	80,194	0.08%	107,038	0.1%	116,744	0.11%	99,973	0.1%	106,967	0.11%	130,797	0.12%	96,819	0.1%	89,531	0.09%	84,874	0.09%	89,613	0.1%
租賃負債－非流動	120,444	0.05%	122,011	0.05%	133,594	0.05%	133,357	0.05%	133,121	0.05%	132,885	0.05%	126,522	0.05%	126,297	0.05%	126,073	0.05%	126,732	0.05%	124,601	0.05%	126,873	0.05%	129,142	0.05%	125,253	0.05%	142,006	0.06%	142,925	0.06%	145,478	0.06%	138,464	0.06%	130,110	0.05%	131,173	0.05%	132,760	0.05%	133,732	0.05%	86,974	0.03%	0		0		0		0		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	18,728	0.01%	19,560	0.01%	18,637	0.01%	18,843	0.01%	19,510	0.01%	19,527	0.01%	16,603	0.01%	16,605	0.01%	16,109	0.01%	15,077	0.01%	15,515	0.01%	15,354	0.01%	27,889	0.01%	27,892	0.01%	27,959	0.01%	28,245	0.01%	28,219	0.01%	28,358	0.01%	28,411	0.01%	26,314	0.01%	287,730	0.11%	1,412,999	0.57%	1,403,276	0.56%	1,808,217	0.7%	2,204,305	0.91%	2,606,714	1.11%	2,882,071	1.33%
淨確定福利負債-非流動	6,541	0%	6,541	0%	6,538	0%	6,543	0%	6,545	0%	6,562	0%	6,567	0%	6,569	0%	6,573	0%	6,574	0%	6,580	0%	6,578	0%	6,572	0%	6,571	0%	6,549	0%	6,558	0%	6,555	0%			6,558	0%	6,558	0%	6,558	0%	6,557	0%	6,563	0%	6,552	0%	6,555	0%	6,557	0%	6,556	0%
其他非流動負債－其他	12,187	0%	13,019	0%	12,099	0%	12,300	0%	12,965	0%	12,965	0.01%	10,036	0%	10,036	0%	9,536	0%	8,503	0%	8,935	0%	8,776	0%	21,317	0.01%	21,321	0.01%	21,410	0.01%	21,687	0.01%	21,664	0.01%			21,853	0.01%	19,756	0.01%	281,172	0.11%	1,406,442	0.56%	1,396,713	0.56%	1,801,665	0.7%	2,197,750	0.91%	2,600,157	1.11%	2,875,515	1.33%	3,341,593	1.56%	3,790,043	1.88%	4,669,570	2.51%	5,092,935	2.85%	5,890,755	3.16%	6,199,175	3.54%	6,826,335	3.99%	10,050,650	5.88%	10,623,637	6.19%	8,292,732	5.15%	8,093,687	5.57%	8,200,620	5.84%	8,507,472	6.21%	5,263,721	4.43%	7,963	0.01%	6,794	0.01%	6,764	0.01%	14,374	0.01%	17,535	0.02%	16,493	0.01%	16,224	0.02%	24,469	0.02%	29,860	0.03%	30,235	0.03%
非流動負債合計	5,547,218	2.26%	5,623,567	2.12%	5,963,048	2.34%	5,453,623	2.13%	6,085,764	2.32%	7,481,210	2.96%	6,623,770	2.73%	6,567,842	2.72%	9,132,661	3.4%	6,597,457	2.61%	6,607,127	2.7%	6,242,986	2.53%	5,894,374	2.38%	6,845,763	2.74%	6,553,711	2.61%	6,368,918	2.49%	1,215,864	0.5%	1,879,549	0.78%	1,524,061	0.62%	1,254,762	0.52%	1,149,757	0.46%	2,001,712	0.8%	1,542,198	0.61%	1,845,114	0.72%	2,405,885	1%	3,066,467	1.31%	2,928,000	1.36%	3,403,023	1.59%	3,861,852	1.92%	4,745,833	2.55%	5,153,715	2.88%	6,226,431	3.34%	6,270,212	3.59%	6,901,712	4.04%	10,130,413	5.93%	10,740,671	6.26%	8,375,039	5.2%	8,176,153	5.62%	8,288,798	5.91%	8,695,459	6.35%	5,864,478	4.94%	1,856,247	1.77%	114,687	0.11%	124,362	0.12%	117,763	0.12%	128,068	0.13%	2,770,758	2.51%	2,979,324	2.94%	3,693,771	3.76%	3,433,726	3.61%	7,180,098	7.92%
負債總計	76,455,321	31.1%	97,911,640	36.93%	88,198,948	34.63%	98,420,727	38.39%	99,320,487	37.9%	93,436,192	36.91%	81,671,104	33.67%	75,760,078	31.36%	98,751,555	36.77%	97,605,248	38.62%	87,750,280	35.85%	95,476,081	38.67%	96,874,077	39.13%	100,279,937	40.19%	90,325,043	36%	97,831,593	38.23%	100,367,359	41.11%	98,786,750	40.83%	92,046,696	37.7%	94,525,766	38.88%	102,541,937	40.68%	101,202,778	40.59%	96,435,102	38.33%	105,835,598	41.16%	97,684,290	40.5%	93,507,166	39.86%	77,846,165	36.06%	80,729,283	37.75%	75,925,046	37.71%	69,326,530	37.26%	60,314,388	33.75%	63,517,532	34.09%	61,495,840	35.16%	58,206,049	34.06%	52,384,792	30.67%	55,614,210	32.41%	50,305,941	31.24%	46,211,282	31.79%	40,894,996	29.14%	40,875,545	29.84%	33,358,898	28.09%	27,209,736	25.88%	26,924,435	25.68%	31,698,930	30.08%	30,318,178	30.44%	32,478,494	32.56%	43,280,778	39.2%	39,771,201	39.24%	41,037,126	41.79%	38,730,723	40.76%	32,539,106	35.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	6,803,641	2.77%	6,803,641	2.57%	6,803,641	2.67%	6,803,641	2.65%	6,803,641	2.6%	6,803,641	2.69%	7,144,671	2.95%	7,144,671	2.96%	7,144,671	2.66%	7,297,531	2.89%	7,297,531	2.98%	7,616,181	3.08%	7,616,181	3.08%	7,616,181	3.05%	7,616,181	3.04%	7,616,181	2.98%	7,616,181	3.12%	7,616,181	3.15%	7,703,911	3.16%	7,703,911	3.17%	7,703,911	3.06%	7,703,911	3.09%	7,703,911	3.06%	7,703,911	3%	7,703,911	3.19%	7,703,911	3.28%	7,703,911	3.57%	7,703,911	3.6%	7,703,911	3.83%	7,703,911	4.14%	7,703,911	4.31%	7,703,911	4.13%	7,703,911	4.41%	7,703,911	4.51%	7,703,911	4.51%	7,703,911	4.49%	7,703,911	4.78%	7,703,911	5.3%	7,703,911	5.49%	7,703,911	5.62%	7,674,077	6.46%	7,603,795	7.23%	7,516,340	7.17%	7,507,031	7.12%	7,507,031	7.54%	7,507,031	7.53%	7,507,031	6.8%	7,507,031	7.41%	7,507,031	7.64%	7,507,031	7.9%	7,506,963	8.29%
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	6,803,641	2.77%	6,803,641	2.57%	6,803,641	2.67%	6,803,641	2.65%	6,803,641	2.6%	6,803,641	2.69%	7,144,671	2.95%	7,144,671	2.96%	7,144,671	2.66%	7,297,531	2.89%	7,297,531	2.98%	7,616,181	3.08%	7,616,181	3.08%	7,616,181	3.05%	7,616,181	3.04%	7,616,181	2.98%	7,616,181	3.12%	7,616,181	3.15%	7,703,911	3.16%	7,703,911	3.17%	7,703,911	3.06%	7,703,911	3.09%	7,703,911	3.06%	7,703,911	3%	7,703,911	3.19%	7,703,911	3.28%	7,703,911	3.57%	7,703,911	3.6%	7,703,911	3.83%	7,703,911	4.14%	7,703,911	4.31%	7,703,911	4.13%	7,703,911	4.41%	7,703,911	4.51%	7,703,911	4.51%	7,703,911	4.49%	7,703,911	4.78%	7,703,911	5.3%	7,703,911	5.49%	7,703,911	5.62%	7,677,079	6.46%	7,625,454	7.25%	7,521,783	7.17%	7,507,031	7.12%	7,507,031	7.54%	7,507,031	7.53%	7,507,031	6.8%	7,507,031	7.41%	7,507,031	7.64%	7,507,031	7.9%	7,506,963	8.29%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	17,878,340	7.27%	17,878,308	6.74%	17,878,308	7.02%	17,877,080	6.97%	17,876,763	6.82%	17,876,763	7.06%	18,772,536	7.74%	18,771,534	7.77%	18,771,534	6.99%	19,173,040	7.59%	19,173,040	7.83%	20,008,824	8.1%	20,008,824	8.08%	20,008,824	8.02%	20,008,824	7.98%	20,008,231	7.82%	20,008,231	8.2%	20,008,232	8.27%	20,238,221	8.29%	20,237,791	8.32%	20,237,791	8.03%	20,237,791	8.12%	20,239,213	8.04%	20,238,740	7.87%	20,238,740	8.39%	20,238,740	8.63%	20,267,475	9.39%	20,270,956	9.48%	20,269,290	10.07%	20,269,290	10.89%	20,269,290	11.34%	20,269,657	10.88%	20,273,658	11.59%	20,274,274	11.86%	20,274,265	11.87%	20,274,286	11.82%	20,274,286	12.59%	20,274,285	13.95%	20,274,942	14.45%	20,276,071	14.8%	19,778,495	16.65%	18,592,350	17.69%	17,121,475	16.33%	16,974,456	16.11%	16,978,287	17.05%	16,979,018	17.02%	16,924,117	15.33%	16,924,117	16.7%	16,924,117	17.23%	16,923,713	17.81%	16,921,314	18.68%
保留盈餘
法定盈餘公積	23,280,669	9.47%	23,280,669	8.78%	22,902,142	8.99%	22,902,142	8.93%	22,878,477	8.73%	22,878,477	9.04%	22,354,680	9.22%	22,354,680	9.25%	22,354,680	8.32%	22,354,680	8.84%	21,497,294	8.78%	21,497,294	8.71%	21,497,294	8.68%	21,497,294	8.62%	19,532,131	7.79%	19,532,131	7.63%	19,532,131	8%	19,532,131	8.07%	18,404,919	7.54%	18,404,919	7.57%	18,404,919	7.3%	18,404,919	7.38%	15,607,700	6.2%	15,607,700	6.07%	15,607,700	6.47%	15,607,700	6.65%	13,423,375	6.22%
特別盈餘公積	2,669,364	1.09%	2,669,364	1.01%	545,903	0.21%	545,903	0.21%	2,244,483	0.86%	2,244,483	0.89%	16,961,466	6.99%	16,961,466	7.02%	16,961,466	6.32%	16,961,466	6.71%	14,394,310	5.88%	14,394,310	5.83%	14,394,310	5.81%	14,394,310	5.77%	12,188,506	4.86%	12,188,506	4.76%	12,188,506	4.99%	12,188,506	5.04%	7,410,317	3.04%	7,410,317	3.05%	7,410,317	2.94%	7,410,317	2.97%	6,207,055	2.47%	6,207,055	2.41%	6,207,055	2.57%	6,207,055	2.65%	2,487,529	1.15%	2,487,529	1.16%	2,487,529	1.24%	2,487,529	1.34%	2,377,902	1.33%	2,377,902	1.28%	2,377,902	1.36%	2,377,902	1.39%	2,377,902	1.39%	2,377,902	1.39%	2,377,902	1.48%	2,377,902	1.64%	2,377,902	1.69%	2,377,902	1.74%	2,377,902	2%	2,377,902	2.26%	2,377,902	2.27%	2,377,902	2.26%	2,377,902	2.39%	2,377,902	2.38%	2,377,902	2.15%	2,377,902	2.35%	2,377,902	2.42%	2,377,902	2.5%	3,236,695	3.57%
未分配盈餘（或待彌補虧損）	116,038,645	47.2%	114,608,579	43.22%	117,076,158	45.97%	112,488,261	43.88%	114,915,556	43.85%	110,429,897	43.62%	103,687,482	42.75%	102,803,702	42.56%	102,517,781	38.17%	99,225,336	39.26%	106,405,526	43.47%	108,287,799	43.86%	104,918,898	42.38%	102,908,473	41.25%	115,537,428	46.05%	113,024,326	44.17%	99,151,648	40.62%	98,583,098	40.75%	110,816,944	45.39%	106,894,281	43.97%	103,445,347	41.04%	100,046,217	40.13%	110,568,619	43.95%	108,872,223	42.34%	102,017,001	42.3%	95,340,439	40.65%	99,029,945	45.87%	95,371,730	44.59%	87,100,424	43.26%	79,712,644	42.84%	85,634,394	47.91%	83,543,989	44.83%	74,015,800	42.32%	69,544,983	40.69%	75,899,567	44.43%	71,740,227	41.81%	64,674,493	40.16%	56,520,681	38.88%	57,683,752	41.1%	53,031,409	38.72%	46,595,711	39.23%	41,784,492	39.75%	43,281,200	41.28%	40,297,391	38.24%	36,823,362	36.97%	34,052,418	34.14%	36,009,731	32.61%	32,087,401	31.66%	27,518,059	28.02%	25,544,155	26.88%	27,991,286	30.89%
保留盈餘合計	141,988,678	57.76%	140,558,612	53.01%	140,524,203	55.17%	135,936,306	53.02%	140,038,516	53.44%	135,552,857	53.55%	143,003,628	58.96%	142,119,848	58.83%	141,833,927	52.81%	138,541,482	54.81%	142,297,130	58.13%	144,179,403	58.4%	140,810,502	56.88%	138,800,077	55.63%	147,258,065	58.7%	144,744,963	56.56%	130,872,285	53.61%	130,303,735	53.86%	136,632,180	55.96%	132,709,517	54.59%	129,260,583	51.28%	125,861,453	50.48%	132,383,374	52.62%	130,686,978	50.82%	123,831,756	51.35%	117,155,194	49.95%	114,940,849	53.24%	111,282,634	52.03%	103,011,328	51.16%	95,623,548	51.39%	99,233,692	55.52%	97,143,287	52.13%	87,615,098	50.1%	83,144,281	48.65%	86,986,779	50.92%	82,827,439	48.27%	75,761,705	47.04%	67,607,893	46.51%	66,983,247	47.72%	62,330,904	45.51%	55,895,206	47.06%	51,083,987	48.59%	51,200,576	48.83%	48,216,767	45.76%	44,742,738	44.92%	41,971,794	42.08%	42,840,059	38.8%	38,917,729	38.4%	34,348,387	34.98%	32,374,483	34.07%	34,612,684	38.2%
其他權益
其他權益合計	2,695,443	1.1%	2,003,940	0.76%	1,297,110	0.51%	(2,669,364)	-1.04%	(2,006,032)	-0.77%	(545,904)	-0.22%	(1,703,753)	-0.7%	(2,244,484)	-0.93%	2,045,108	0.76%	(7,557,987)	-2.99%	(11,757,929)	-4.8%	(16,961,466)	-6.87%	(17,506,690)	-7.07%	(17,316,245)	-6.94%	(14,441,564)	-5.76%	(14,394,310)	-5.62%	(14,833,782)	-6.08%	(14,901,172)	-6.16%	(11,923,082)	-4.88%	(12,188,506)	-5.01%	(7,810,147)	-3.1%	(5,780,889)	-2.32%	(5,284,999)	-2.1%	(7,410,316)	-2.88%	(8,389,983)	-3.48%	(4,139,482)	-1.76%	(4,944,748)	-2.29%	(6,207,055)	-2.9%	(5,655,271)	-2.81%	(6,998,638)	-3.76%	(8,922,671)	-4.99%	(2,487,529)	-1.33%	(2,420,541)	-1.38%	1,357,087	0.79%	3,269,851	1.91%	4,956,944	2.89%	6,813,375	4.23%	3,406,114	2.34%	4,345,090	3.1%	5,586,777	4.08%	1,880,297	1.58%	438,138	0.42%	1,903,800	1.82%	811,233	0.77%	(104,272)	-0.1%	649,896	0.65%	(286,191)	-0.26%	(1,939,258)	-1.91%	(1,783,775)	-1.82%	(701,638)	-0.74%	(1,167,600)	-1.29%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(6,366,835)	-2.63%	0	0%	0	0%	(2,307,601)	-0.91%	0	0%	(3,465,809)	-1.4%	(286,657)	-0.12%	0	0%	0	0%	0	0%	0	0%	0	0%	(685,856)	-0.28%
歸屬於母公司業主之權益合計	169,366,102	68.9%	167,244,501	63.07%	166,503,262	65.37%	157,947,663	61.61%	162,712,888	62.09%	159,687,357	63.08%	160,850,247	66.32%	165,791,569	68.63%	169,795,240	63.22%	155,146,465	61.38%	157,009,772	64.15%	151,377,133	61.31%	150,642,160	60.85%	149,108,837	59.76%	160,441,506	63.95%	157,975,065	61.73%	143,662,915	58.85%	143,026,976	59.11%	151,965,374	62.24%	148,462,713	61.07%	149,392,138	59.27%	148,022,266	59.37%	155,041,499	61.63%	151,219,313	58.8%	143,384,424	59.45%	140,958,363	60.09%	137,967,487	63.9%	133,050,446	62.21%	125,329,258	62.25%	116,598,111	62.67%	118,284,222	66.18%	122,629,326	65.81%	113,172,126	64.71%	112,479,553	65.82%	118,234,806	69.21%	115,762,580	67.47%	110,553,277	68.65%	98,992,203	68.1%	99,307,190	70.75%	95,897,663	70.02%	85,231,077	71.76%	77,739,929	73.95%	77,747,634	74.15%	73,509,487	69.76%	69,123,784	69.4%	67,107,739	67.28%	66,985,016	60.66%	61,409,619	60.59%	56,995,760	58.04%	56,103,589	59.04%	57,873,361	63.88%
非控制權益	0	0%	0	0%	0	0%	11,391	0%	12,015	0%	11,443	0%	11,050	0%	11,043	0%	11,340	0%	10,551	0%	10,183	0%	49,589	0.02%	49,346	0.02%	112,056	0.04%	105,427	0.04%	96,537	0.04%	84,032	0.03%	136,908	0.06%	130,803	0.05%	125,794	0.05%	116,932	0.05%	111,060	0.04%	108,923	0.04%	105,002	0.04%	98,632	0.04%	97,639	0.04%	92,337	0.04%	84,233	0.04%	82,505	0.04%	140,750	0.08%	135,818	0.08%	200,726	0.11%	216,395	0.12%	213,723	0.13%	206,079	0.12%	202,882	0.12%	189,001	0.12%	166,206	0.11%	156,309	0.11%	191,496	0.14%	179,020	0.15%	174,790	0.17%	176,004	0.17%	170,619	0.16%	165,950	0.17%	162,307	0.16%	154,147	0.14%	178,756	0.18%	172,669	0.18%	196,002	0.21%	190,271	0.21%
權益總額	169,366,102	68.9%	167,244,501	63.07%	166,503,262	65.37%	157,959,054	61.61%	162,724,903	62.1%	159,698,800	63.09%	160,861,297	66.33%	165,802,612	68.64%	169,806,580	63.23%	155,157,016	61.38%	157,019,955	64.15%	151,426,722	61.33%	150,691,506	60.87%	149,220,893	59.81%	160,546,933	64%	158,071,602	61.77%	143,746,947	58.89%	143,163,884	59.17%	152,096,177	62.3%	148,588,507	61.12%	149,509,070	59.32%	148,133,326	59.41%	155,150,422	61.67%	151,324,315	58.84%	143,483,056	59.5%	141,056,002	60.14%	138,059,824	63.94%	133,134,679	62.25%	125,411,763	62.29%	116,738,861	62.74%	118,420,040	66.25%	122,830,052	65.91%	113,388,521	64.84%	112,693,276	65.94%	118,440,885	69.33%	115,965,462	67.59%	110,742,278	68.76%	99,158,409	68.21%	99,463,499	70.86%	96,089,159	70.16%	85,410,097	71.91%	77,914,719	74.12%	77,923,638	74.32%	73,680,106	69.92%	69,289,734	69.56%	67,270,046	67.44%	67,139,163	60.8%	61,588,375	60.76%	57,168,429	58.21%	56,299,591	59.24%	58,063,632	64.09%
負債及權益總計	245,821,423	100%	265,156,141	100%	254,702,210	100%	256,379,781	100%	262,045,390	100%	253,134,992	100%	242,532,401	100%	241,562,690	100%	268,558,135	100%	252,762,264	100%	244,770,235	100%	246,902,803	100%	247,565,583	100%	249,500,830	100%	250,871,976	100%	255,903,195	100%	244,114,306	100%	241,950,634	100%	244,142,873	100%	243,114,273	100%	252,051,007	100%	249,336,104	100%	251,585,524	100%	257,159,913	100%	241,167,346	100%	234,563,168	100%	215,905,989	100%	213,863,962	100%	201,336,809	100%	186,065,391	100%	178,734,428	100%	186,347,584	100%	174,884,361	100%	170,899,325	100%	170,825,677	100%	171,579,672	100%	161,048,219	100%	145,369,691	100%	140,358,495	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%	16	0%	114.53	0%	28.77	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%	34,103,000	0.01%	0	0%	0	0%	15,286,000	0.01%	0	0%	21,567,001	0.01%	1,703,000	0%	1	0%	1	0%	1	0%	0	0%	0	0%	3,594,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

資產總額

可成(2474) 截至2024年第3季「資產總額」總計約為NT$2,458億元，相較上一季減少約NT$-193億元、相較去年年末減少約NT$-106億元

可成(2474) 2024年第3季財報顯示公司「資產總額」約NT$2,458億元；負債總額約NT$765億元、為資產總額的31.1%；權益總額約NT$1,694億元、為資產總額的68.9%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$2,652億元；負債總額約NT$979億元、為資產總額的36.93%；權益總額約NT$1,672億元、為資產總額的63.07%。今年第3季相較上一季「資產總額」增加約NT$-193億元。

對比去年年末

去年年末的「資產總額」則為NT$2,564億元；負債總額約NT$984億元、為資產總額的38.39%；權益總額約NT$1,580億元、為資產總額的61.61%。今年第3季相較去年年末「資產總額」增加約NT$-106億元。

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	245,821,423	100%	265,156,141	100%	254,702,210	100%	256,379,781	100%	262,045,390	100%	253,134,992	100%	242,532,401	100%	241,562,690	100%	268,558,135	100%	252,762,264	100%	244,770,235	100%	246,902,803	100%	247,565,583	100%	249,500,830	100%	250,871,976	100%	255,903,195	100%	244,114,306	100%	241,950,634	100%	244,142,873	100%	243,114,273	100%	252,051,007	100%	249,336,104	100%	251,585,524	100%	257,159,913	100%	241,167,346	100%	234,563,168	100%	215,905,989	100%	213,863,962	100%	201,336,809	100%	186,065,391	100%	178,734,428	100%	186,347,584	100%	174,884,361	100%	170,899,325	100%	170,825,677	100%	171,579,672	100%	161,048,219	100%	145,369,691	100%	140,358,495	100%	136,964,704	100%
負債總額	76,455,321	31.1%	97,911,640	36.93%	88,198,948	34.63%	98,420,727	38.39%	99,320,487	37.9%	93,436,192	36.91%	81,671,104	33.67%	75,760,078	31.36%	98,751,555	36.77%	97,605,248	38.62%	87,750,280	35.85%	95,476,081	38.67%	96,874,077	39.13%	100,279,937	40.19%	90,325,043	36%	97,831,593	38.23%	100,367,359	41.11%	98,786,750	40.83%	92,046,696	37.7%	94,525,766	38.88%	102,541,937	40.68%	101,202,778	40.59%	96,435,102	38.33%	105,835,598	41.16%	97,684,290	40.5%	93,507,166	39.86%	77,846,165	36.06%	80,729,283	37.75%	75,925,046	37.71%	69,326,530	37.26%	60,314,388	33.75%	63,517,532	34.09%	61,495,840	35.16%	58,206,049	34.06%	52,384,792	30.67%	55,614,210	32.41%	50,305,941	31.24%	46,211,282	31.79%	40,894,996	29.14%	40,875,545	29.84%
權益總額	169,366,102	68.9%	167,244,501	63.07%	166,503,262	65.37%	157,959,054	61.61%	162,724,903	62.1%	159,698,800	63.09%	160,861,297	66.33%	165,802,612	68.64%	169,806,580	63.23%	155,157,016	61.38%	157,019,955	64.15%	151,426,722	61.33%	150,691,506	60.87%	149,220,893	59.81%	160,546,933	64%	158,071,602	61.77%	143,746,947	58.89%	143,163,884	59.17%	152,096,177	62.3%	148,588,507	61.12%	149,509,070	59.32%	148,133,326	59.41%	155,150,422	61.67%	151,324,315	58.84%	143,483,056	59.5%	141,056,002	60.14%	138,059,824	63.94%	133,134,679	62.25%	125,411,763	62.29%	116,738,861	62.74%	118,420,040	66.25%	122,830,052	65.91%	113,388,521	64.84%	112,693,276	65.94%	118,440,885	69.33%	115,965,462	67.59%	110,742,278	68.76%	99,158,409	68.21%	99,463,499	70.86%	96,089,159	70.16%

流動資產

可成(2474) 截至2024年第3季「流動資產」總計約為NT$1,328億元，相較上一季增加約NT$58.42億元、相較去年年末增加約NT$112億元

可成(2474) 2024年第3季財報顯示公司「流動資產」總計約NT$1,328億元、約佔整體資產的54.01%。

對比上一季

上一季流動資產總計約NT$1,269億元、約佔整體資產的47.87%。今年第3季相較上一季增加約NT$58.42億元。

對比去年年末

去年年末流動資產則為NT$1,216億元、約佔整體資產的47.44%。今年第3季相較去年年末增加約NT$112億元。

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	132,771,447	54.01%	126,929,838	47.87%	116,755,708	45.84%	121,621,135	47.44%	132,272,563	50.48%	136,223,817	53.81%	152,657,435	62.94%	188,978,494	78.23%	215,025,423	80.07%	199,991,687	79.12%	193,667,752	79.12%	195,318,132	79.11%	197,182,540	79.65%	200,256,091	80.26%	198,277,851	79.04%	201,877,350	78.89%	174,762,660	71.59%	196,331,261	81.15%	195,577,654	80.11%	191,844,532	78.91%	197,768,603	78.46%	191,414,999	76.77%	191,200,375	76%	196,505,238	76.41%	180,374,457	74.79%	170,735,786	72.79%	150,061,242	69.5%	151,436,277	70.81%	141,474,991	70.27%	129,297,803	69.49%	123,493,404	69.09%	127,943,044	68.66%	115,085,994	65.81%	108,597,271	63.54%	104,523,815	61.19%	103,551,236	60.35%	93,128,643	57.83%	82,066,734	56.45%	80,327,996	57.23%	79,877,672	58.32%

非流動資產

可成(2474) 截至2024年第3季「非流動資產」總計約為NT$1,130億元，相較上一季減少約NT$-252億元、相較去年年末減少約NT$-217億元

可成(2474) 2024年第3季財報顯示公司「非流動資產」總計約NT$1,130億元、約佔整體資產的45.99%。

對比上一季

上一季非流動資產總計約NT$1,382億元、約佔整體資產的52.13%。今年第3季相較上一季減少約NT$-252億元。

對比去年年末

去年年末非流動資產則為NT$1,348億元、約佔整體資產的52.56%。今年第3季相較去年年末減少約NT$-217億元。

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	113,049,976	45.99%	138,226,303	52.13%	137,946,502	54.16%	134,758,646	52.56%	129,772,827	49.52%	116,911,175	46.19%	89,874,966	37.06%	52,584,196	21.77%	53,532,712	19.93%	52,770,577	20.88%	51,102,483	20.88%	51,584,671	20.89%	50,383,043	20.35%	49,244,739	19.74%	52,594,125	20.96%	54,025,845	21.11%	69,351,646	28.41%	45,619,373	18.85%	48,565,219	19.89%	51,269,741	21.09%	54,282,404	21.54%	57,921,105	23.23%	60,385,149	24%	60,654,675	23.59%	60,792,889	25.21%	63,827,382	27.21%	65,844,747	30.5%	62,427,685	29.19%	59,861,818	29.73%	56,767,588	30.51%	55,241,024	30.91%	58,404,540	31.34%	59,798,367	34.19%	62,302,054	36.46%	66,301,862	38.81%	68,028,436	39.65%	67,919,576	42.17%	63,302,957	43.55%	60,030,499	42.77%	57,087,032	41.68%

流動負債

可成(2474) 截至2024年第3季「流動負債」總計約為NT$709億元，相較上一季減少約NT$-214億元、相較去年年末減少約NT$-221億元

可成(2474) 2024年第3季財報顯示公司「流動負債」總計約NT$709億元、約佔整體資產的28.85%。

對比上一季

上一季流動負債總計約NT$923億元、約佔整體資產的34.81%。今年第3季相較上一季減少約NT$-214億元。

對比去年年末

去年年末流動負債則為NT$930億元、約佔整體資產的36.26%。今年第3季相較去年年末減少約NT$-221億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	70,908,103	28.85%	92,288,073	34.81%	82,235,900	32.29%	92,967,104	36.26%	93,234,723	35.58%	85,954,982	33.96%	75,047,334	30.94%	69,192,236	28.64%	89,618,894	33.37%	91,007,791	36.01%	81,143,153	33.15%	89,233,095	36.14%	90,979,703	36.75%	93,434,174	37.45%	83,771,332	33.39%	91,462,675	35.74%	99,151,495	40.62%	96,907,201	40.05%	90,522,635	37.08%	93,271,004	38.37%	101,392,180	40.23%	99,201,066	39.79%	94,892,904	37.72%	103,990,484	40.44%	95,278,405	39.51%	90,440,699	38.56%	74,918,165	34.7%	77,326,260	36.16%	72,063,194	35.79%	64,580,697	34.71%	55,160,673	30.86%	57,291,101	30.74%	55,225,628	31.58%	51,304,337	30.02%	42,254,379	24.74%	44,873,539	26.15%	41,930,902	26.04%	38,035,129	26.16%	32,606,198	23.23%	32,180,086	23.5%

非流動負債

可成(2474) 截至2024年第3季「非流動負債」總計約為NT$55.47億元，相較上一季減少約NT$-7,635萬元、相較去年年末增加約NT$9,360萬元

可成(2474) 2024年第3季財報顯示公司「非流動負債」總計約NT$55.47億元、約佔整體資產的2.26%。

對比上一季

上一季非流動負債總計約NT$56.24億元、約佔整體資產的2.12%。今年第3季相較上一季減少約NT$-7,635萬元。

對比去年年末

去年年末非流動負債則為NT$54.54億元、約佔整體資產的2.13%。今年第3季相較去年年末增加約NT$9,360萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	5,547,218	2.26%	5,623,567	2.12%	5,963,048	2.34%	5,453,623	2.13%	6,085,764	2.32%	7,481,210	2.96%	6,623,770	2.73%	6,567,842	2.72%	9,132,661	3.4%	6,597,457	2.61%	6,607,127	2.7%	6,242,986	2.53%	5,894,374	2.38%	6,845,763	2.74%	6,553,711	2.61%	6,368,918	2.49%	1,215,864	0.5%	1,879,549	0.78%	1,524,061	0.62%	1,254,762	0.52%	1,149,757	0.46%	2,001,712	0.8%	1,542,198	0.61%	1,845,114	0.72%	2,405,885	1%	3,066,467	1.31%	2,928,000	1.36%	3,403,023	1.59%	3,861,852	1.92%	4,745,833	2.55%	5,153,715	2.88%	6,226,431	3.34%	6,270,212	3.59%	6,901,712	4.04%	10,130,413	5.93%	10,740,671	6.26%	8,375,039	5.2%	8,176,153	5.62%	8,288,798	5.91%	8,695,459	6.35%

權益

可成(2474) 截至2024年第3季「權益」總計約為NT$1,694億元，相較上一季增加約NT$21.22億元、相較去年年末增加約NT$114億元

可成(2474) 2024年第3季財報顯示公司「權益」總計約NT$1,694億元、約佔整體資產的68.9%。

對比上一季

上一季權益總計約NT$1,672億元、約佔整體資產的63.07%。今年第3季相較上一季增加約NT$21.22億元。

對比去年年末

去年年末權益則為NT$1,580億元、約佔整體資產的61.61%。今年第3季相較去年年末增加約NT$114億元。

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	169,366,102	68.9%	167,244,501	63.07%	166,503,262	65.37%	157,959,054	61.61%	162,724,903	62.1%	159,698,800	63.09%	160,861,297	66.33%	165,802,612	68.64%	169,806,580	63.23%	155,157,016	61.38%	157,019,955	64.15%	151,426,722	61.33%	150,691,506	60.87%	149,220,893	59.81%	160,546,933	64%	158,071,602	61.77%	143,746,947	58.89%	143,163,884	59.17%	152,096,177	62.3%	148,588,507	61.12%	149,509,070	59.32%	148,133,326	59.41%	155,150,422	61.67%	151,324,315	58.84%	143,483,056	59.5%	141,056,002	60.14%	138,059,824	63.94%	133,134,679	62.25%	125,411,763	62.29%	116,738,861	62.74%	118,420,040	66.25%	122,830,052	65.91%	113,388,521	64.84%	112,693,276	65.94%	118,440,885	69.33%	115,965,462	67.59%	110,742,278	68.76%	99,158,409	68.21%	99,463,499	70.86%	96,089,159	70.16%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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