吉祥全－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	115,817	8.1%	75,232	5.38%	77,352	5.26%	83,328	5.71%	72,818	5.02%	68,246	4.8%	167,700	12.04%	100,888	7.13%	114,318	8.3%	124,410	9.3%	73,582	4.4%	88,530	4.26%	141,545	5.86%	118,968	5.41%	203,849	7.49%	108,129	4.74%	154,058	7.09%	308,540	15.75%	1,491,549	76.73%	1,513,222	77.43%	1,547,021	76.93%	11,205	0.55%	4,849	0.24%	31,589	1.53%	19,005	0.91%	8,421	0.41%	13,636	0.66%	20,412	0.97%	13,317	0.63%	14,192	0.67%	14,292	0.67%	18,981	0.88%	8,105	0.38%	8,329	0.39%	9,113	0.42%	10,496	0.48%	21,719	0.98%	6,174	0.27%	12,662	0.56%	44,835	1.95%	22,842	0.97%	26,910	1.1%	26,828	1.07%	44,901	1.65%	29,298	1.02%	32,456	1.13%	57,123	1.43%	55,783	1.36%	81,128	1.91%	68,153	1.47%	112,756	2.33%	195,905	3.46%
透過損益按公允價值衡量之金融資產－流動	604,300	42.29%	606,976	43.43%	705,579	47.99%	725,720	49.76%	690,753	47.65%	678,593	47.72%	597,608	42.92%	799,165	56.45%	719,878	52.26%	673,367	50.35%	891,074	53.28%	1,447,314	69.64%	1,611,055	66.72%	1,587,012	72.23%	2,028,558	74.51%	1,450,553	63.61%	1,230,637	56.65%	403,638	20.61%	848	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	2,307	0.1%	0		15,031	0.64%	19,011	0.77%	0		0		204,201	7.13%	207,449	7.24%	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%	27,872	1.67%	29,834	1.44%	31,542	1.31%	31,798	1.45%	31,978	1.17%	31,460	1.38%	33,654	1.55%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0		0		513	0.02%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		10,711	0.47%	0		0		33,437	1.34%	52,208	1.92%	0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	23,880	1.67%	25,870	1.85%	27,860	1.9%	30,000	2.06%	30,000	2.07%	30,000	2.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	237,982	10.44%	294,483	13.56%	794,014	40.53%	0		0		0		0		0		0		0		0		0		0		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	11,370	0.8%	9,480	0.68%	12,480	0.85%	13,643	0.94%	11,713	0.81%	9,998	0.7%	5,635	0.4%	7,823	0.55%	13,293	0.96%	12,908	0.97%	11,251	0.67%	9,999	0.48%	11,911	0.49%	9,255	0.42%	8,475	0.31%	9,632	0.42%	11,322	0.52%	11,261	0.57%	12,058	0.62%	14,408	0.74%	15,877	0.79%	14,658	0.71%	12,939	0.63%	14,826	0.72%	17,408	0.83%	17,125	0.83%	16,140	0.78%	20,188	0.96%	22,828	1.08%	22,242	1.05%	21,145	0.98%	21,080	0.98%	23,282	1.08%	18,961	0.88%	25,855	1.19%	19,704	0.9%	33,082	1.49%	29,463	1.31%	32,527	1.43%	32,395	1.41%	43,590	1.84%	42,939	1.75%	37,939	1.52%	61,979	2.28%	41,038	1.43%	39,559	1.38%	46,289	1.16%	52,112	1.27%	58,011	1.37%	80,272	1.74%	63,247	1.31%	41,683	0.74%
應收帳款淨額	30,086	2.11%	36,178	2.59%	34,598	2.35%	29,914	2.05%	36,088	2.49%	36,862	2.59%	30,205	2.17%	22,827	1.61%	30,925	2.24%	36,357	2.72%	37,379	2.24%	36,201	1.74%	35,046	1.45%	22,293	1.01%	26,929	0.99%	33,910	1.49%	39,292	1.81%	36,436	1.86%	42,753	2.2%	30,378	1.55%	45,217	2.25%	51,493	2.51%	46,123	2.26%	44,033	2.13%	72,806	3.49%	49,258	2.39%	48,872	2.35%	48,902	2.34%	58,061	2.74%	55,150	2.6%	65,050	3.03%	55,508	2.58%	57,106	2.65%	50,829	2.35%	55,671	2.56%	54,820	2.51%	63,601	2.86%	83,381	3.71%	87,515	3.84%	81,474	3.54%	114,480	4.84%	113,042	4.61%	133,450	5.34%	129,235	4.76%	155,066	5.42%	130,663	4.56%	182,895	4.58%	145,796	3.55%	162,034	3.82%	202,174	4.37%	188,715	3.9%	220,081	3.89%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	157	0.01%																																											0	0%							0	0%							0	0%							5	0%							0	0%	0	0%	0	0%	0	0%	10,905	0.27%	21	0%	4,430	0.1%	8	0%	4	0%	0	0%
其他應收款	8	0%	51	0%	674	0.05%	61	0%	19	0%	3,042	0.21%	72,014	5.17%	110	0.01%	0	0%	96	0.01%	89,054	5.33%	324	0.02%	120,725	5%	445	0.02%	6,820	0.25%	655	0.03%	373	0.02%	1,541	0.08%	696	0.04%	1,393	0.07%	1,877	0.09%	2,061	0.1%	1,470	0.07%	1,249	0.06%	2,157	0.1%	1,753	0.09%	1,732	0.08%	1,143	0.05%
本期所得稅資產	9	0%	9	0%	9	0%	5	0%	5	0%	5	0%	4	0%	0	0%	0	0%	0	0%	0	0%	101	0%	101	0%	101	0%	101	0%	101	0%	101	0%	101	0.01%	101	0.01%	43	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2	0%	3	0%	2	0%	3	0%	7	0%	7	0%	4	0%	3	0%	4	0%	4	0%	5	0%	5	0%	3	0%	3	0%	37	0%	43	0%	121	0%	208	0%	117	0%	123	0%	667	0.01%
存貨	390,155	27.3%	373,596	26.73%	377,626	25.69%	365,375	25.05%	372,006	25.66%	373,083	26.24%	365,149	26.22%	362,203	25.58%	371,777	26.99%	359,538	26.89%	357,790	21.39%	350,809	16.88%	352,405	14.59%	333,577	15.18%	330,607	12.14%	317,628	13.93%	321,255	14.79%	314,803	16.07%	318,718	16.4%	315,639	16.15%	320,535	15.94%	457,466	22.29%	456,890	22.36%	460,705	22.33%	464,898	22.26%	464,407	22.56%	473,002	22.74%	467,320	22.32%	477,724	22.57%	482,159	22.7%	489,011	22.77%	485,921	22.61%	494,243	22.93%	496,170	22.98%	499,696	22.94%	499,306	22.89%	497,881	22.35%	508,272	22.6%	506,693	22.24%	492,764	21.43%	502,934	21.27%	526,574	21.46%	526,244	21.06%	525,878	19.35%	541,804	18.93%	535,378	18.68%	602,864	15.11%	593,958	14.46%	614,556	14.5%	635,719	13.75%	681,010	14.07%	715,873	12.65%
存貨－製造業	41,082	2.87%	46,189	3.31%	50,219	3.42%	37,968	2.6%	44,599	3.08%	54,592	3.84%	46,658	3.35%	43,712	3.09%	48,996	3.56%	53,889	4.03%	52,141	3.12%	45,160	2.17%	46,756	1.94%	45,927	2.09%	42,957	1.58%	29,978	1.31%	33,605	1.55%	35,874	1.83%	39,789	2.05%	36,710	1.88%	41,606	2.07%	40,926	1.99%	40,350	1.97%	44,165	2.14%	48,358	2.32%	47,867	2.33%	56,462	2.71%	50,780	2.43%	61,184	2.89%	65,619	3.09%	72,471	3.37%	69,381	3.23%	77,703	3.6%	79,630	3.69%	83,156	3.82%	82,766	3.79%	81,341	3.65%	92,303	4.1%	90,724	3.98%	76,795	3.34%	86,965	3.68%	110,605	4.51%	110,275	4.41%	109,909	4.04%	125,835	4.4%	119,409	4.17%	186,895	4.68%	177,989	4.33%	198,587	4.69%	225,768	4.88%	271,059	5.6%	305,922	5.41%
存貨（建設業適用）	349,073	24.43%	327,407	23.43%	327,407	22.27%	327,407	22.45%	327,407	22.59%	318,491	22.4%	318,491	22.87%	318,491	22.5%	322,781	23.43%	305,649	22.86%	305,649	18.28%	305,649	14.71%	305,649	12.66%	287,650	13.09%	287,650	10.57%	287,650	12.61%	287,650	13.24%	278,929	14.24%	278,929	14.35%	278,929	14.27%	278,929	13.87%	416,540	20.29%	416,540	20.39%	416,540	20.19%	416,540	19.95%	416,540	20.23%	416,540	20.03%	416,540	19.9%
營建用地	349,073	24.43%	327,407	23.43%	327,407	22.27%	327,407	22.45%	327,407	22.59%	318,491	22.4%	318,491	22.87%	318,491	22.5%	322,781	23.43%	305,649	22.86%	305,649	18.28%	305,649	14.71%	305,649	12.66%	287,650	13.09%	287,650	10.57%	287,650	12.61%	287,650	13.24%	278,929	14.24%	278,929	14.35%	278,929	14.27%	278,929	13.87%	416,540	20.29%	416,540	20.39%	416,540	20.19%	416,540	19.95%	416,540	20.23%							416,540	19.61%							416,540	19.3%							415,969	18.5%							415,969	16.95%
預付款項	3,607	0.25%	6,607	0.47%	4,759	0.32%	4,276	0.29%	24,896	1.72%	22,747	1.6%	12,203	0.88%	4,757	0.34%	4,445	0.32%	12,407	0.93%	13,454	0.8%	3,422	0.16%	3,491	0.14%	3,427	0.16%	2,561	0.09%	3,323	0.15%	3,650	0.17%	4,773	0.24%	4,113	0.21%	3,861	0.2%	6,910	0.34%	4,487	0.22%	5,187	0.25%	4,290	0.21%	4,217	0.2%	2,703	0.13%	3,249	0.16%	4,545	0.22%	3,921	0.19%	3,611	0.17%	3,714	0.17%	7,627	0.35%	4,388	0.2%	8,266	0.38%	5,016	0.23%	6,635	0.3%	11,577	0.52%	14,025	0.62%	20,086	0.88%	16,261	0.71%	11,179	0.47%	28,986	1.18%	27,577	1.1%	26,731	0.98%	23,150	0.81%	33,687	1.18%	51,744	1.3%	70,861	1.73%	70,141	1.65%	73,117	1.58%	69,895	1.44%	75,360	1.33%
其他流動資產	522	0.04%	7,524	0.54%	2,915	0.2%	6,192	0.42%	9,686	0.67%	334	0.02%	324	0.02%	335	0.02%	1,148	0.08%	335	0.03%	925	0.06%	938	0.05%	927	0.04%	948	0.04%	336	0.01%	856	0.04%	866	0.04%	346	0.02%	336	0.02%	326	0.02%	1,068	0.05%	4,353	0.21%	5,670	0.28%	1,858	0.09%	2,045	0.1%	1,993	0.1%	3,534	0.17%	4,367	0.21%	4,319	0.2%	4,069	0.19%	3,814	0.18%	3,477	0.16%	3,624	0.17%	4,060	0.19%	776	0.04%	3,601	0.17%	3,869	0.17%	2,725	0.12%	2,623	0.12%	1,443	0.06%	526	0.02%	659	0.03%	1,068	0.04%	32,003	1.18%	3,373	0.12%	516	0.02%	23,996	0.6%	26,796	0.65%	29,746	0.7%	32,530	0.7%	70,436	1.46%	36,620	0.65%
其他金融資產－流動	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	600	0.04%	600	0.03%	600	0.02%	600	0.03%	0	0%	510	0.02%	510	0.02%	0	0%	0	0%	0	0%	0	0%	3,000	0.15%	4,532	0.22%	1,528	0.07%	1,528	0.07%	1,528	0.07%	3,010	0.14%	3,883	0.19%	3,883	0.18%	3,626	0.17%	3,626	0.17%			3,350	0.16%	3,509	0.16%					2,380	0.11%	1,370	0.06%							215	0.01%
其他流動資產－其他	522	0.04%	7,524	0.54%	2,915	0.2%	6,192	0.42%	9,686	0.67%	334	0.02%	324	0.02%	335	0.02%	1,148	0.08%	335	0.03%	325	0.02%	338	0.02%	327	0.01%	348	0.02%	336	0.01%	346	0.02%	356	0.02%	346	0.02%	336	0.02%	326	0.02%	1,068	0.05%	1,353	0.07%	1,138	0.06%	330	0.02%	517	0.02%	465	0.02%	524	0.03%	484	0.02%	436	0.02%	443	0.02%	188	0.01%			274	0.01%	551	0.03%					1,489	0.07%	1,355	0.06%							444	0.02%
流動資產合計	1,179,754	82.56%	1,141,523	81.68%	1,243,852	84.61%	1,258,514	86.29%	1,248,141	86.11%	1,222,910	86%	1,250,842	89.83%	1,298,108	91.69%	1,255,784	91.16%	1,219,418	91.19%	1,502,381	89.84%	1,967,472	94.67%	2,308,748	95.61%	2,107,824	95.93%	2,640,214	96.97%	2,194,229	96.23%	2,089,691	96.2%	1,875,453	95.74%	1,871,172	96.26%	1,879,270	96.17%	1,938,505	96.39%	1,967,776	95.87%	533,128	26.09%	558,550	27.07%	582,536	27.89%	545,660	26.51%	560,165	26.93%	567,390	27.1%	582,614	27.53%	583,324	27.46%	598,916	27.89%	594,275	27.65%	592,698	27.49%	588,260	27.25%	598,032	27.45%	596,677	27.36%	635,574	28.54%	647,187	28.78%	670,506	29.44%	681,841	29.65%	735,682	31.11%	760,145	30.98%	791,171	31.67%	877,287	32.28%	1,003,414	35.05%	985,643	34.39%	1,005,008	25.19%	985,485	23.99%	1,058,306	24.97%	1,101,141	23.82%	1,195,887	24.72%	1,294,734	22.88%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	24,841	1.74%	22,500	1.61%	22,500	1.53%	22,500	1.54%	16,500	1.14%	16,500	1.16%
透過其他綜合損益按公允價值衡量之金融資產－非流動	51,200	3.58%	52,880	3.78%	46,800	3.18%	27,760	1.9%	29,680	2.05%	28,880	2.03%	45,660	3.28%	43,740	3.09%	45,660	3.31%	38,680	2.89%	41,600	2.49%
不動產、廠房及設備	110,564	7.74%	112,140	8.02%	59,944	4.08%	62,267	4.27%	61,146	4.22%	48,353	3.4%	33,743	2.42%	28,261	2%	27,065	1.96%	26,726	2%	24,734	1.48%	20,118	0.97%	19,673	0.81%	4,221	0.19%	3,968	0.15%	4,251	0.19%	4,594	0.21%	4,285	0.22%	3,949	0.2%	3,807	0.19%	3,169	0.16%	5,164	0.25%	6,803	0.33%	394,576	19.13%	397,265	19.02%	399,536	19.41%	401,624	19.31%	403,970	19.3%	406,736	19.22%	409,446	19.27%	412,427	19.2%	414,149	19.27%	416,734	19.33%	419,437	19.43%	1,515,501	69.56%	1,521,473	69.76%	1,528,678	68.63%	1,537,256	68.36%	1,542,097	67.7%	1,548,950	67.36%	1,556,558	65.82%	1,619,746	66.02%	1,631,842	65.32%	1,763,136	64.88%	1,781,756	62.24%	1,801,238	62.84%	2,859,846	71.68%	3,002,061	73.08%	3,062,114	72.24%	3,418,138	73.96%	3,524,163	72.83%	4,245,722	75.04%
使用權資產	40,090	2.81%	44,431	3.18%	41,410	2.82%	46,630	3.2%	50,349	3.47%	56,668	3.99%	18,404	1.32%	22,134	1.56%	26,191	1.9%	29,319	2.19%	30,082	1.8%	19,659	0.95%	21,675	0.9%	24,424	1.11%	19,169	0.7%	21,641	0.95%	19,490	0.9%	20,032	1.02%	10,211	0.53%	12,404	0.63%	14,596	0.73%	16,789	0.82%	18,280	0.89%	6,011	0.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	6,929	0.48%	7,090	0.51%	7,250	0.49%	7,410	0.51%	7,570	0.52%	7,730	0.54%	7,890	0.57%	8,051	0.57%	8,211	0.6%	8,371	0.63%	8,531	0.51%	6,288	0.3%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,422,286	69.61%	1,041,877	50.5%	1,046,581	50.11%	1,051,285	51.07%	1,055,989	50.77%	1,060,693	50.66%	1,065,397	50.34%	1,070,101	50.37%	1,074,805	50.05%	1,079,508	50.22%	1,084,213	50.29%	1,088,917	50.44%
無形資產	7,164	0.5%	7,935	0.57%	8,383	0.57%	9,161	0.63%	9,905	0.68%	10,684	0.75%	11,322	0.81%	8,297	0.59%	7,567	0.55%	7,296	0.55%	7,196	0.43%	7,285	0.35%	7,327	0.3%	3,787	0.17%	3,360	0.12%	3,590	0.16%	3,821	0.18%	4,051	0.21%	4,095	0.21%	4,217	0.22%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	49	0%	121	0.01%	194	0.01%	267	0.01%	340	0.02%	413	0.02%	498	0.02%	588	0.02%	679	0.03%	769	0.03%	860	0.03%	953	0.03%	1,053	0.04%	1,541	0.04%	1,853	0.05%	2,227	0.05%	2,629	0.06%	3,031	0.06%	3,432	0.06%
其他非流動資產	8,488	0.59%	8,982	0.64%	39,983	2.72%	24,231	1.66%	26,264	1.81%	30,208	2.12%	24,619	1.77%	7,132	0.5%	7,054	0.51%	7,481	0.56%	57,825	3.46%	57,351	2.76%	57,237	2.37%	56,916	2.59%	55,913	2.05%	56,513	2.48%	54,648	2.52%	55,096	2.81%	54,458	2.8%	54,508	2.79%	54,770	2.72%	62,835	3.06%	62,777	3.07%	62,046	3.01%	62,016	2.97%	62,176	3.02%	62,176	2.99%	61,576	2.94%
預付設備款	0	0%	148	0.01%	31,149	2.12%	15,297	1.05%	16,595	1.14%	20,449	1.44%	17,624	1.27%	83	0.01%			440	0.03%	34	0%	60	0%			255	0.01%							638	0.03%
存出保證金	8,488	0.59%	8,834	0.63%	8,834	0.6%	8,934	0.61%	9,669	0.67%	9,759	0.69%	6,995	0.5%	7,049	0.5%	7,054	0.51%	7,041	0.53%	57,791	3.46%	57,291	2.76%	57,237	2.37%	56,661	2.58%	55,913	2.05%	56,513	2.48%	54,648	2.52%	54,458	2.78%	54,458	2.8%	54,508	2.79%	54,770	2.72%	62,835	3.06%	62,777	3.07%	62,046	3.01%	62,016	2.97%	62,176	3.02%	62,176	2.99%	61,576	2.94%	61,576	2.91%	61,516	2.9%	61,516	2.86%	61,576	2.86%	61,576	2.86%	61,436	2.85%	61,436	2.82%	61,606	2.82%	61,537	2.76%	62,487	2.78%	62,487	2.74%	62,487	2.72%	65,997	2.79%	66,187	2.7%	66,357	2.66%	67,727	2.49%	67,897	2.37%	68,347	2.38%	77,030	1.93%	72,387	1.76%	70,282	1.66%	69,255	1.5%	70,011	1.45%	70,544	1.25%
非流動資產合計	249,276	17.44%	255,958	18.32%	226,270	15.39%	199,959	13.71%	201,414	13.89%	199,023	14%	141,638	10.17%	117,615	8.31%	121,748	8.84%	117,873	8.81%	169,968	10.16%	110,701	5.33%	105,912	4.39%	89,348	4.07%	82,410	3.03%	85,995	3.77%	82,553	3.8%	83,464	4.26%	72,713	3.74%	74,936	3.83%	72,535	3.61%	84,788	4.13%	1,510,146	73.91%	1,504,510	72.93%	1,505,862	72.11%	1,512,997	73.49%	1,519,789	73.07%	1,526,239	72.9%	1,533,709	72.47%	1,541,063	72.54%	1,548,756	72.11%	1,555,253	72.35%	1,563,101	72.51%	1,570,534	72.75%	1,580,697	72.55%	1,584,436	72.64%	1,591,759	71.46%	1,601,449	71.22%	1,607,288	70.56%	1,617,811	70.35%	1,629,317	68.89%	1,693,264	69.02%	1,707,224	68.33%	1,840,361	67.72%	1,859,396	64.95%	1,880,677	65.61%	2,984,539	74.81%	3,122,350	76.01%	3,180,266	75.03%	3,520,677	76.18%	3,642,735	75.28%	4,363,061	77.12%
資產總計	1,429,030	100%	1,397,481	100%	1,470,122	100%	1,458,473	100%	1,449,555	100%	1,421,933	100%	1,392,480	100%	1,415,723	100%	1,377,532	100%	1,337,291	100%	1,672,349	100%	2,078,173	100%	2,414,660	100%	2,197,172	100%	2,722,624	100%	2,280,224	100%	2,172,244	100%	1,958,917	100%	1,943,885	100%	1,954,206	100%	2,011,040	100%	2,052,564	100%	2,043,274	100%	2,063,060	100%	2,088,398	100%	2,058,657	100%	2,079,954	100%	2,093,629	100%	2,116,323	100%	2,124,387	100%	2,147,672	100%	2,149,528	100%	2,155,799	100%	2,158,794	100%	2,178,729	100%	2,181,113	100%	2,227,333	100%	2,248,636	100%	2,277,794	100%	2,299,652	100%	2,364,999	100%	2,453,409	100%	2,498,395	100%	2,717,648	100%	2,862,810	100%	2,866,320	100%	3,989,547	100%	4,107,835	100%	4,238,572	100%	4,621,818	100%	4,838,622	100%	5,657,795	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		9,000	0.44%	9,000	0.44%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	96,000	2.41%	96,000	2.34%	96,000	2.26%	84,000	1.82%	84,000	1.74%	84,000	1.48%
合約負債－流動	7,304	0.51%	8,151	0.58%	8,867	0.6%	10,634	0.73%	8,541	0.59%	19,833	1.39%	7,148	0.51%	7,152	0.51%	5,052	0.37%	5,968	0.45%	8,937	0.53%	8,255	0.4%	4,459	0.18%	4,299	0.2%	7,562	0.28%	2,037	0.09%	2,573	0.12%	3,456	0.18%	5,203	0.27%	4,113	0.21%	8,345	0.41%	5,251	0.26%	4,635	0.23%	1,982	0.1%	3,473	0.17%	842	0.04%	823	0.04%	3,633	0.17%
應付票據	2,145	0.15%	2,389	0.17%	2,886	0.2%	3,647	0.25%	2,664	0.18%	3,515	0.25%	2,936	0.21%	4,026	0.28%	2,336	0.17%	3,590	0.27%	2,610	0.16%	4,687	0.23%	3,616	0.15%	2,046	0.09%	3,176	0.12%	4,491	0.2%	8,114	0.37%	5,064	0.26%	3,694	0.19%	3,337	0.17%	3,351	0.17%	5,820	0.28%	6,479	0.32%	6,482	0.31%	8,191	0.39%	4,954	0.24%	5,611	0.27%	6,587	0.31%	7,767	0.37%	5,925	0.28%	8,512	0.4%	4,832	0.22%	5,439	0.25%	5,145	0.24%	6,744	0.31%	8,286	0.38%	5,901	0.26%	10,036	0.45%	18,702	0.82%	14,537	0.63%	22,358	0.95%	18,657	0.76%	18,626	0.75%	21,955	0.81%	18,134	0.63%	24,397	0.85%	30,414	0.76%	30,775	0.75%	21,041	0.5%	31,453	0.68%	29,028	0.6%	25,302	0.45%
應付票據	2,145	0.15%	1,878	0.13%	2,251	0.15%	2,887	0.2%	2,187	0.15%	2,560	0.18%	2,016	0.14%	3,107	0.22%	2,282	0.17%	3,507	0.26%	2,495	0.15%	4,620	0.22%	3,568	0.15%	1,951	0.09%	3,068	0.11%	4,437	0.19%	8,053	0.37%	4,952	0.25%	3,093	0.16%	3,282	0.17%	3,066	0.15%	4,885	0.24%	4,793	0.23%	5,994	0.29%	7,848	0.38%	4,665	0.23%	4,970	0.24%					5,291	0.25%	8,144	0.38%
其他應付票據	0	0%	511	0.04%	635	0.04%	760	0.05%	477	0.03%	955	0.07%	920	0.07%	919	0.06%	54	0%	83	0.01%	115	0.01%	67	0%	48	0%	95	0%	108	0%	54	0%	61	0%	112	0.01%	601	0.03%	55	0%	285	0.01%	935	0.05%	1,686	0.08%	488	0.02%	343	0.02%	289	0.01%	641	0.03%					634	0.03%	368	0.02%
應付票據－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,627	0.26%	3,522	0.26%	3,418	0.26%	3,313	0.2%	3,209	0.15%	3,104	0.13%	3,000	0.14%	2,896	0.11%	2,791	0.12%	2,687	0.12%	2,582	0.13%	2,478	0.13%	2,373	0.12%	2,269	0.11%	2,164	0.11%	2,060	0.1%	1,956	0.09%	1,851	0.09%	1,746	0.08%	1,642	0.08%	1,538	0.07%	1,433	0.07%	1,329	0.06%	1,224	0.06%	1,147	0.05%	1,071	0.05%
其他應付票據－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,627	0.26%	3,522	0.26%	3,418	0.26%	3,313	0.2%	3,209	0.15%	3,104	0.13%	3,000	0.14%	2,896	0.11%	2,791	0.12%	2,687	0.12%	2,582	0.13%	2,478	0.13%	2,373	0.12%	2,269	0.11%	2,164	0.11%	2,060	0.1%	1,956	0.09%	1,851	0.09%	1,746	0.08%	1,642	0.08%			1,433	0.07%	1,329	0.06%	1,224	0.06%			1,071	0.05%
應付帳款	44,243	3.1%	47,645	3.41%	31,797	2.16%	20,529	1.41%	26,483	1.83%	28,023	1.97%	28,073	2.02%	17,747	1.25%	22,988	1.67%	28,478	2.13%	31,877	1.91%	23,184	1.12%	22,163	0.92%	31,633	1.44%	29,049	1.07%	27,923	1.22%	31,379	1.44%	35,833	1.83%	41,146	2.12%	33,396	1.71%	41,901	2.08%	40,588	1.98%	25,734	1.26%	54,376	2.64%	85,156	4.08%	59,439	2.89%	64,672	3.11%	56,359	2.69%	67,494	3.19%	70,215	3.31%	77,413	3.6%	65,918	3.07%	70,998	3.29%	82,753	3.83%	89,799	4.12%	82,103	3.76%	93,676	4.21%	116,310	5.17%	105,584	4.64%	79,832	3.47%	98,126	4.15%	95,603	3.9%	100,373	4.02%	117,490	4.32%	128,831	4.5%	82,455	2.88%	123,583	3.1%	93,586	2.28%	110,314	2.6%	114,949	2.49%	115,026	2.38%	110,987	1.96%
其他應付款	98,111	6.87%	78,810	5.64%	80,054	5.45%	78,257	5.37%	84,431	5.82%	81,791	5.75%	85,942	6.17%	78,167	5.52%	79,622	5.78%	77,925	5.83%	94,076	5.63%	101,366	4.88%	255,908	10.6%	105,536	4.8%	84,373	3.1%	74,447	3.26%	86,644	3.99%	134,646	6.87%	86,173	4.43%	92,649	4.74%	131,103	6.52%	86,456	4.21%	95,213	4.66%	89,615	4.34%	92,287	4.42%	91,215	4.43%	91,274	4.39%	92,091	4.4%
其他應付款項－關係人	6	0%	6	0%	6	0%	6	0%	6	0%	19	0%	6	0%	42	0%	6	0%	6	0%	6	0%	6	0%	6	0%	16	0%	15	0%	15	0%	28	0%	22	0%	22	0%	22	0%	22	0%	18,722	0.91%	10,582	0.52%	8,009	0.39%	8,000	0.38%	7,000	0.34%	6,200	0.3%	6,200	0.3%	9,200	0.43%	7,200	0.34%	3,000	0.14%	0	0%	3,330	0.15%	0	0%	19,000	0.87%	5,000	0.23%	3,100	0.14%	10,500	0.47%	8,000	0.35%	8,000	0.35%	8,500	0.36%	1,200	0.05%	33,540	1.34%	29,440	1.08%	128,700	4.5%	128,700	4.49%	132,700	3.33%	142,712	3.47%	134,313	3.17%	119,300	2.58%	168,000	3.47%	135,000	2.39%
本期所得稅負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,127	0.2%	4,127	0.17%	31,073	1.41%	17,176	0.63%	32,383	1.42%	10,905	0.5%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	751	0.03%	751	0.03%	774	0.03%	633	0.03%	796	0.03%	101	0%							0	0%
租賃負債－流動	17,171	1.2%	18,061	1.29%	16,120	1.1%	18,059	1.24%	19,797	1.37%	28,866	2.03%	10,428	0.75%	11,962	0.84%	13,713	1%	14,515	1.09%	14,015	0.84%	9,301	0.45%	10,336	0.43%	11,476	0.52%	8,785	0.32%	9,560	0.42%	8,174	0.38%	7,615	0.39%	6,393	0.33%	7,361	0.38%	8,333	0.41%	9,009	0.44%	8,512	0.42%	3,893	0.19%	0		0		0		0		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	3,638	0.25%	3,811	0.27%	3,875	0.26%	3,694	0.25%	3,727	0.26%	4,827	0.34%	3,821	0.27%	3,851	0.27%	3,761	0.27%	3,784	0.28%	4,592	0.27%	3,730	0.18%	3,780	0.16%	3,627	0.17%	3,692	0.14%	4,264	0.19%	4,323	0.2%	4,310	0.22%	4,359	0.22%	4,297	0.22%	4,314	0.21%	1,129,733	55.04%	35,891	1.76%	1,142,816	55.39%	1,148,900	55.01%	1,155,226	56.12%	1,162,584	55.89%	29,796	1.42%
預收款項	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	23	0%
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%	1,125,443	54.83%	31,560	1.54%	1,138,622	55.19%	1,144,364	54.8%	1,151,081	55.91%	1,158,425	55.69%	25,817	1.23%	26,959	1.27%	26,832	1.26%	28,278	1.32%	28,154	1.31%	28,808	1.34%	29,592	1.37%	29,064	1.33%	1,207,238	55.35%	1,209,938	54.32%	1,242,048	55.24%	1,257,308	55.2%	1,274,440	55.42%	1,284,926	54.33%	1,296,747	52.85%	1,308,137	52.36%	1,380,918	50.81%	1,521,195	53.14%	1,460,676	50.96%	1,489,141	37.33%	1,490,126	36.28%	1,468,343	34.64%	1,477,271	31.96%	1,523,783	31.49%	1,545,017	27.31%
其他流動負債－其他	3,638	0.25%	3,811	0.27%	3,875	0.26%	3,694	0.25%	3,727	0.26%	4,827	0.34%	3,821	0.27%	3,851	0.27%	3,761	0.27%	3,784	0.28%	4,592	0.27%	3,730	0.18%	3,780	0.16%	3,627	0.17%	3,692	0.14%	4,264	0.19%	4,323	0.2%	4,310	0.22%	4,359	0.22%	4,297	0.22%	4,314	0.21%	4,290	0.21%	4,331	0.21%	4,194	0.2%	4,536	0.22%	4,145	0.2%	4,159	0.2%	3,956	0.19%	3,947	0.19%	4,031	0.19%	4,047	0.19%	4,219	0.2%	4,354	0.2%	4,525	0.21%	4,689	0.22%	4,791	0.22%	4,916	0.22%	5,000	0.22%	4,904	0.22%	5,013	0.22%	4,977	0.21%	5,131	0.21%	5,025	0.2%	236,888	8.72%	237,011	8.28%	236,934	8.27%	240,767	6.03%	238,419	5.8%	238,352	5.62%	247,686	5.36%	238,907	4.94%	239,041	4.22%
流動負債合計	172,618	12.08%	158,873	11.37%	143,605	9.77%	134,826	9.24%	145,649	10.05%	166,874	11.74%	138,354	9.94%	126,574	8.94%	131,000	9.51%	137,684	10.3%	159,426	9.53%	157,865	7.6%	307,499	12.73%	192,706	8.77%	156,724	5.76%	157,911	6.93%	154,827	7.13%	193,528	9.88%	149,468	7.69%	147,548	7.55%	199,638	9.93%	1,306,743	63.66%	198,106	9.7%	1,309,129	63.46%	1,347,858	64.54%	1,320,422	64.14%	1,332,806	64.08%	196,204	9.37%	211,923	10.01%	211,486	9.96%	223,407	10.4%	200,842	9.34%	213,214	9.89%	216,562	10.03%	246,468	11.31%	1,409,955	64.64%	1,438,595	64.59%	1,473,227	65.52%	1,483,145	65.11%	1,474,716	64.13%	1,527,861	64.6%	1,531,371	62.42%	1,578,415	63.18%	1,920,261	70.66%	2,155,270	75.29%	2,065,009	72.04%	2,329,928	58.4%	2,311,128	56.26%	2,278,769	53.76%	2,257,308	48.84%	2,336,699	48.29%	2,345,817	41.46%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	0%	0	0%	0	0%	0	0%	0	0%	1,101,367	53.9%	0	0%	0	0%	0	0%	0	0%	1,139,444	54.42%	1,145,187	54.11%	1,151,641	54.21%	1,156,221	53.84%	1,161,807	54.05%	1,166,393	54.1%	1,169,918	54.19%	1,174,138	53.89%	0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	3,723	0.13%	9,258	0.32%	298,810	7.49%	311,261	7.58%	348,869	8.23%	353,854	7.66%	349,269	7.22%	367,325	6.49%
遞延所得稅負債	27	0%	139	0.01%	27	0%	22	0%	7	0%	27	0%	13	0%	3	0%	5	0%	58	0%	44	0%	41	0%	3	0%	1	0%	9	0%	31	0%	244	0.01%	177	0.01%	160	0.01%	604	0.03%	144	0.01%	59	0%	60	0%	74	0%	79	0%	91	0%	103	0%	413	0.02%																																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	23,694	1.66%	27,071	1.94%	25,928	1.76%	29,127	2%	31,378	2.16%	28,558	2.01%	8,625	0.62%	10,818	0.76%	13,096	0.95%	15,370	1.15%	16,545	0.99%	10,783	0.52%	11,735	0.49%	13,227	0.6%	10,633	0.39%	12,310	0.54%	11,480	0.53%	12,542	0.64%	3,999	0.21%	5,264	0.27%	6,510	0.32%	8,037	0.39%	10,022	0.49%	2,368	0.11%	0		0		0		0		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	8,893	0.62%	8,893	0.64%	8,893	0.6%	8,905	0.61%	8,905	0.61%	8,405	0.59%	8,405	0.6%	8,405	0.59%	8,405	0.61%	8,405	0.63%	8,553	0.51%	8,553	0.41%	8,553	0.35%	8,553	0.39%	8,553	0.31%	8,553	0.38%	8,553	0.39%	8,553	0.44%	8,553	0.44%	8,553	0.44%	17,353	0.86%	30,553	1.49%	28,612	1.4%	28,612	1.39%	28,612	1.37%	29,528	1.43%	32,353	1.56%	32,978	1.58%
存入保證金	660	0.05%	660	0.05%	660	0.04%	672	0.05%	672	0.05%	172	0.01%	172	0.01%	172	0.01%	172	0.01%	172	0.01%	320	0.02%	320	0.02%	320	0.01%	320	0.01%	320	0.01%	320	0.01%	320	0.01%	320	0.02%	320	0.02%	320	0.02%	320	0.02%	13,520	0.66%	11,579	0.57%	11,579	0.56%	11,579	0.55%	11,579	0.56%	12,579	0.6%	11,579	0.55%	11,579	0.55%	11,579	0.55%	11,579	0.54%	9,550	0.44%	9,549	0.44%	11,000	0.51%	11,000	0.5%	6,477	0.3%	4,742	0.21%	4,788	0.21%	2,588	0.11%	1,074	0.05%	1,074	0.05%	1,074	0.04%	320	0.01%	320	0.01%	320	0.01%			23,250	0.58%			20,218	0.48%			20,214	0.42%
其他非流動負債－其他	8,233	0.58%	8,233	0.59%	8,233	0.56%	8,233	0.56%	8,233	0.57%	8,233	0.58%	8,233	0.59%	8,233	0.58%	8,233	0.6%	8,233	0.62%	8,233	0.49%	8,233	0.4%	8,233	0.34%	8,233	0.37%	8,233	0.3%	8,233	0.36%	8,233	0.38%	8,233	0.42%	8,233	0.42%	8,233	0.42%	17,033	0.85%	17,033	0.83%	17,033	0.83%	17,033	0.83%	17,033	0.82%	17,949	0.87%	19,774	0.95%	21,399	1.02%	23,283	1.1%	25,203	1.19%	27,072	1.26%	94,442	4.39%	93,702	4.35%	97,064	4.5%	96,430	4.43%	95,673	4.39%	96,033	4.31%	185,921	8.27%	185,921	8.16%	193,371	8.41%	204,381	8.64%	208,731	8.51%	221,561	8.87%	243,371	8.96%	258,851	9.04%			418,262	10.48%			426,831	10.07%			425,661	8.8%
非流動負債合計	32,614	2.28%	36,103	2.58%	34,848	2.37%	38,054	2.61%	40,290	2.78%	36,990	2.6%	17,043	1.22%	19,226	1.36%	21,506	1.56%	23,833	1.78%	25,142	1.5%	19,377	0.93%	20,291	0.84%	21,781	0.99%	19,195	0.71%	20,894	0.92%	20,277	0.93%	21,272	1.09%	12,712	0.65%	14,421	0.74%	24,007	1.19%	38,649	1.88%	1,140,061	55.8%	31,054	1.51%	28,691	1.37%	29,619	1.44%	32,456	1.56%	1,172,835	56.02%	1,180,049	55.76%	1,188,423	55.94%	1,194,872	55.64%	1,265,799	58.89%	1,269,644	58.89%	1,277,982	59.2%	1,281,568	58.82%	102,150	4.68%	100,775	4.52%	190,709	8.48%	188,509	8.28%	194,445	8.46%	205,455	8.69%	209,805	8.55%	221,881	8.88%	243,691	8.97%	262,894	9.18%	393,542	13.73%	740,378	18.56%	757,128	18.43%	795,974	18.78%	798,356	17.27%	796,968	16.47%	818,452	14.47%
負債總計	205,232	14.36%	194,976	13.95%	178,453	12.14%	172,880	11.85%	185,939	12.83%	203,864	14.34%	155,397	11.16%	145,800	10.3%	152,506	11.07%	161,517	12.08%	184,568	11.04%	177,242	8.53%	327,790	13.57%	214,487	9.76%	175,919	6.46%	178,805	7.84%	175,104	8.06%	214,800	10.97%	162,180	8.34%	161,969	8.29%	223,645	11.12%	1,345,392	65.55%	1,338,167	65.49%	1,340,183	64.96%	1,376,549	65.91%	1,350,041	65.58%	1,365,262	65.64%	1,369,039	65.39%	1,391,972	65.77%	1,399,909	65.9%	1,418,279	66.04%	1,466,641	68.23%	1,482,858	68.78%	1,494,544	69.23%	1,528,036	70.13%	1,512,105	69.33%	1,539,370	69.11%	1,663,936	74%	1,671,654	73.39%	1,669,161	72.58%	1,733,316	73.29%	1,741,176	70.97%	1,800,296	72.06%	2,163,952	79.63%	2,418,164	84.47%	2,458,551	85.77%	3,070,306	76.96%	3,068,256	74.69%	3,074,743	72.54%	3,055,664	66.11%	3,133,667	64.76%	3,164,269	55.93%
權益
歸屬於母公司業主之權益
股本
普通股股本	820,080	57.39%	820,080	58.68%	820,080	55.78%	820,080	56.23%	820,080	56.57%	820,080	57.67%	820,080	58.89%	820,080	57.93%	820,080	59.53%	820,080	61.32%	820,080	49.04%	820,080	39.46%	820,080	33.96%	820,080	37.32%	820,080	30.12%	820,080	35.96%	820,080	37.75%	820,080	41.86%	820,080	42.19%	820,080	41.96%	820,080	40.78%	820,080	39.95%	820,080	40.14%	820,080	39.75%	820,080	39.27%	790,080	38.38%	790,080	37.99%	780,080	37.26%	770,080	36.39%	770,080	36.25%	770,080	35.86%	760,080	35.36%	744,080	34.52%	744,080	34.47%	704,080	32.32%	704,080	32.28%	704,080	31.61%	645,500	28.71%	645,500	28.34%	645,500	28.07%	630,000	26.64%	630,000	25.68%	630,000	25.22%	630,000	23.18%	630,000	22.01%	630,000	21.98%	630,000	15.79%	630,000	15.34%	630,000	14.86%	630,000	13.63%	1,200,000	24.8%	1,200,000	21.21%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	820,080	57.39%	820,080	58.68%	820,080	55.78%	820,080	56.23%	820,080	56.57%	820,080	57.67%	820,080	58.89%	820,080	57.93%	820,080	59.53%	820,080	61.32%	820,080	49.04%	820,080	39.46%	820,080	33.96%	820,080	37.32%	820,080	30.12%	820,080	35.96%	820,080	37.75%	820,080	41.86%	820,080	42.19%	820,080	41.96%	820,080	40.78%	820,080	39.95%	820,080	40.14%	820,080	39.75%	820,080	39.27%	790,080	38.38%	790,080	37.99%	780,080	37.26%	770,080	36.39%	770,080	36.25%	770,080	35.86%	760,080	35.36%	744,080	34.52%	744,080	34.47%	704,080	32.32%	704,080	32.28%	704,080	31.61%	645,500	28.71%	645,500	28.34%	645,500	28.07%	630,000	26.64%	630,000	25.68%	630,000	25.22%	630,000	23.18%	630,000	22.01%	630,000	21.98%	630,000	15.79%	630,000	15.34%	630,000	14.86%	630,000	13.63%	1,200,000	24.8%	1,200,000	21.21%
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		0
資本公積合計	82,271	5.76%	82,271	5.89%	82,271	5.6%	82,271	5.64%	82,271	5.68%	82,143	5.78%	82,278	5.91%	71,606	5.06%	78,025	5.66%	61,996	4.64%	61,996	3.71%	61,996	2.98%	61,996	2.57%	61,996	2.82%	61,996	2.28%	61,996	2.72%	61,996	2.85%	61,996	3.16%	61,996	3.19%	61,996	3.17%	61,996	3.08%	41,546	2.02%	41,546	2.03%	41,546	2.01%	41,546	1.99%	41,546	2.02%	41,546	2%	41,546	1.98%	41,546	1.96%	41,546	1.96%	41,546	1.93%	41,546	1.93%	41,546	1.93%	41,546	1.92%	41,546	1.91%	41,546	1.9%	41,546	1.87%	46,196	2.05%	46,196	2.03%	46,196	2.01%	41,546	1.76%	41,546	1.69%	29,341	1.17%	29,341	1.08%	29,341	1.02%	29,341	1.02%	22,710	0.57%	461	0.01%	333	0.01%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	33,281	2.33%	33,281	2.38%	33,281	2.26%	33,281	2.28%	33,281	2.3%	33,281	2.34%	33,281	2.39%	33,281	2.35%	33,281	2.42%	33,281	2.49%	28,103	1.68%	28,103	1.35%	28,103	1.16%	28,103	1.28%	15,799	0.58%	15,799	0.69%	15,799	0.73%	15,799	0.81%	15,799	0.81%	1,733	0.09%	1,733	0.09%	1,733	0.08%	1,733	0.08%	1,733	0.08%	1,733	0.08%	1,733	0.08%	1,733	0.08%	1,733	0.08%
特別盈餘公積	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%
未分配盈餘（或待彌補虧損）	(142,780)	-9.99%	(160,882)	-11.51%	(93,519)	-6.36%	(89,502)	-6.14%	(109,999)	-7.59%	(137,193)	-9.65%	(126,397)	-9.08%	(112,371)	-7.94%	(147,248)	-10.69%	(159,863)	-11.95%	(32,064)	-1.92%	155,801	7.5%	256,311	10.61%	201,631	9.18%	546,444	20.07%	320,767	14.07%	249,639	11.49%	99,663	5.09%	125,258	6.44%	145,907	7.47%	140,661	6.99%	(313,928)	-15.29%	(313,948)	-15.36%	(302,283)	-14.65%	(308,523)	-14.77%	(283,010)	-13.75%	(278,376)	-13.38%	(253,041)	-12.09%	(255,677)	-12.08%	(256,791)	-12.09%	(253,394)	-11.8%	(293,008)	-13.63%	(287,804)	-13.35%	(294,443)	-13.64%	(273,580)	-12.56%	(262,179)	-12.02%	(249,137)	-11.19%	(305,454)	-13.58%	(292,179)	-12.83%	(278,405)	-12.11%	(266,305)	-11.26%	(225,410)	-9.19%	(221,145)	-8.85%	(439,550)	-16.17%	(491,124)	-17.16%	(545,297)	-19.02%	(541,465)	-13.57%	(421,944)	-10.27%	(366,698)	-8.65%	(241,263)	-5.22%	(760,109)	-15.71%	(563,253)	-9.96%
保留盈餘合計	(109,494)	-7.66%	(127,596)	-9.13%	(60,233)	-4.1%	(56,216)	-3.85%	(76,713)	-5.29%	(103,907)	-7.31%	(93,111)	-6.69%	(79,085)	-5.59%	(113,962)	-8.27%	(126,577)	-9.47%	(3,956)	-0.24%	183,909	8.85%	284,419	11.78%	229,739	10.46%	562,248	20.65%	336,571	14.76%	265,443	12.22%	115,467	5.89%	141,062	7.26%	147,645	7.56%	142,399	7.08%	(312,190)	-15.21%	(312,210)	-15.28%	(300,545)	-14.57%	(306,785)	-14.69%	(281,272)	-13.66%	(276,638)	-13.3%	(251,303)	-12%	(253,939)	-12%	(255,053)	-12.01%	(251,656)	-11.72%	(291,270)	-13.55%	(286,066)	-13.27%	(292,705)	-13.56%	(271,842)	-12.48%	(260,441)	-11.94%	(247,399)	-11.11%	(303,716)	-13.51%	(290,441)	-12.75%	(276,667)	-12.03%	(264,567)	-11.19%	(223,672)	-9.12%	(219,407)	-8.78%	(437,812)	-16.11%	(489,386)	-17.09%	(543,559)	-18.96%	(539,727)	-13.53%	(420,206)	-10.23%	(364,960)	-8.61%	(239,525)	-5.18%	(758,371)	-15.67%	(561,515)	-9.92%
其他權益
其他權益合計	15,258	1.07%	16,290	1.17%	12,555	0.85%	858	0.06%	2,038	0.14%	1,547	0.11%	1,721	0.12%	6,107	0.43%	8,476	0.62%	6,770	0.51%	4,021	0.24%	(3,223)	-0.16%	(2,378)	-0.1%	(2,252)	-0.1%	(2,162)	-0.08%	(2,419)	-0.11%	(1,333)	-0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(10,831)	-0.52%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(10)	0%	(17)	0%	(11)	0%	0	0%	(171)	0%	(170)	0%
歸屬於母公司業主之權益合計	808,115	56.55%	791,045	56.61%	854,673	58.14%	846,993	58.07%	827,676	57.1%	799,863	56.25%	810,968	58.24%	818,708	57.83%	792,619	57.54%	762,269	57%	882,141	52.75%	1,062,762	51.14%	1,164,117	48.21%	1,109,563	50.5%	1,442,162	52.97%	1,216,228	53.34%	1,146,186	52.77%	997,543	50.92%	1,023,138	52.63%	1,029,721	52.69%	1,024,475	50.94%	549,436	26.77%	549,416	26.89%	561,081	27.2%	554,841	26.57%	550,354	26.73%	554,988	26.68%	559,492	26.72%	557,687	26.35%	556,573	26.2%	559,970	26.07%	510,356	23.74%	499,560	23.17%	492,921	22.83%	473,784	21.75%	485,185	22.24%	498,227	22.37%	387,980	17.25%	401,255	17.62%	415,029	18.05%	406,979	17.21%	447,874	18.26%	439,934	17.61%	221,529	8.15%	169,955	5.94%	115,782	4.04%	112,973	2.83%	210,238	5.12%	265,362	6.26%	390,475	8.45%	441,458	9.12%	638,315	11.28%
非控制權益	415,683	29.09%	411,460	29.44%	436,996	29.73%	438,600	30.07%	435,940	30.07%	418,206	29.41%	426,115	30.6%	451,215	31.87%	432,407	31.39%	413,505	30.92%	605,640	36.21%	838,169	40.33%	922,753	38.21%	873,122	39.74%	1,104,543	40.57%	885,191	38.82%	850,954	39.17%	746,574	38.11%	758,567	39.02%	762,516	39.02%	762,920	37.94%	157,736	7.68%	155,691	7.62%	161,796	7.84%	157,008	7.52%	158,262	7.69%	159,704	7.68%	165,098	7.89%	166,664	7.88%	167,905	7.9%	169,423	7.89%	172,531	8.03%	173,381	8.04%	171,329	7.94%	176,909	8.12%	183,823	8.43%	189,736	8.52%	196,720	8.75%	204,885	8.99%	215,462	9.37%	224,704	9.5%	264,359	10.78%	258,165	10.33%	332,167	12.22%	274,691	9.6%	291,987	10.19%	806,268	20.21%	829,341	20.19%	898,467	21.2%	1,175,679	25.44%	1,263,497	26.11%	1,855,211	32.79%
權益總額	1,223,798	85.64%	1,202,505	86.05%	1,291,669	87.86%	1,285,593	88.15%	1,263,616	87.17%	1,218,069	85.66%	1,237,083	88.84%	1,269,923	89.7%	1,225,026	88.93%	1,175,774	87.92%	1,487,781	88.96%	1,900,931	91.47%	2,086,870	86.43%	1,982,685	90.24%	2,546,705	93.54%	2,101,419	92.16%	1,997,140	91.94%	1,744,117	89.03%	1,781,705	91.66%	1,792,237	91.71%	1,787,395	88.88%	707,172	34.45%	705,107	34.51%	722,877	35.04%	711,849	34.09%	708,616	34.42%	714,692	34.36%	724,590	34.61%	724,351	34.23%	724,478	34.1%	729,393	33.96%	682,887	31.77%	672,941	31.22%	664,250	30.77%	650,693	29.87%	669,008	30.67%	687,963	30.89%	584,700	26%	606,140	26.61%	630,491	27.42%	631,683	26.71%	712,233	29.03%	698,099	27.94%	553,696	20.37%	444,646	15.53%	407,769	14.23%	919,241	23.04%	1,039,579	25.31%	1,163,829	27.46%	1,566,154	33.89%	1,704,955	35.24%	2,493,526	44.07%
負債及權益總計	1,429,030	100%	1,397,481	100%	1,470,122	100%	1,458,473	100%	1,449,555	100%	1,421,933	100%	1,392,480	100%	1,415,723	100%	1,377,532	100%	1,337,291	100%	1,672,349	100%	2,078,173	100%	2,414,660	100%	2,197,172	100%	2,722,624	100%	2,280,224	100%	2,172,244	100%	1,958,917	100%	1,943,885	100%	1,954,206	100%	2,011,040	100%	2,052,564	100%	2,043,274	100%	2,063,060	100%	2,088,398	100%	2,058,657	100%	2,079,954	100%	2,093,629	100%	2,116,323	100%	2,124,387	100%	2,147,672	100%	2,149,528	100%	2,155,799	100%	2,158,794	100%	2,178,729	100%	2,181,113	100%	2,227,333	100%	2,248,636	100%	2,277,794	100%	2,299,652	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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%	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

吉祥全(2491) 截至2024年第1季「流動資產」總計約為NT$12.59億元，相較上一季增加約NT$1,037萬元、相較去年年末增加約NT$1,037萬元

吉祥全(2491) 2024年第1季財報顯示公司「流動資產」總計約NT$12.59億元、約佔整體資產的86.29%。

對比上一季

上一季流動資產總計約NT$12.48億元、約佔整體資產的86.11%。今年第1季相較上一季增加約NT$1,037萬元。

對比去年年末

去年年末流動資產則為NT$12.48億元、約佔整體資產的86.11%。今年第1季相較去年年末增加約NT$1,037萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,258,514	86.29%	1,248,141	86.11%	1,222,910	86.00%	1,250,842	89.83%	1,298,108	91.69%	1,255,784	91.16%	1,219,418	91.19%	1,502,381	89.84%	1,967,472	94.67%	2,308,748	95.61%	2,107,824	95.93%	2,640,214	96.97%	2,194,229	96.23%	2,089,691	96.20%	1,875,453	95.74%	1,871,172	96.26%	1,879,270	96.17%	1,938,505	96.39%	1,967,776	95.87%	533,128	26.09%	558,550	27.07%	582,536	27.89%	545,660	26.51%	560,165	26.93%	567,390	27.10%	582,614	27.53%	583,324	27.46%	598,916	27.89%	594,275	27.65%	592,698	27.49%	588,260	27.25%	598,032	27.45%	596,677	27.36%	635,574	28.54%	647,187	28.78%	670,506	29.44%	681,841	29.65%	735,682	31.11%	760,145	30.98%	791,171	31.67%

非流動資產

吉祥全(2491) 截至2023年第2季「非流動資產」總計約為NT$1.42億元，相較上一季增加約NT$2,402萬元、相較去年年末增加約NT$1,989萬元

吉祥全(2491) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.42億元、約佔整體資產的10.17%。

對比上一季

上一季非流動資產總計約NT$1.18億元、約佔整體資產的8.31%。今年第2季相較上一季增加約NT$2,402萬元。

對比去年年末

去年年末非流動資產則為NT$1.22億元、約佔整體資產的8.84%。今年第2季相較去年年末增加約NT$1,989萬元。

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	141,638	10.17%	117,615	8.31%	121,748	8.84%	117,873	8.81%	169,968	10.16%	110,701	5.33%	105,912	4.39%	89,348	4.07%	82,410	3.03%	85,995	3.77%	82,553	3.80%	83,464	4.26%	72,713	3.74%	74,936	3.83%	72,535	3.61%	84,788	4.13%	1,510,146	73.91%	1,504,510	72.93%	1,505,862	72.11%	1,512,997	73.49%	1,519,789	73.07%	1,526,239	72.90%	1,533,709	72.47%	1,541,063	72.54%	1,548,756	72.11%	1,555,253	72.35%	1,563,101	72.51%	1,570,534	72.75%	1,580,697	72.55%	1,584,436	72.64%	1,591,759	71.46%	1,601,449	71.22%	1,607,288	70.56%	1,617,811	70.35%	1,629,317	68.89%	1,693,264	69.02%	1,707,224	68.33%	1,840,361	67.72%	1,859,396	64.95%	1,880,677	65.61%

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合併資產負債表

流動資產

非流動資產

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