普安－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	221,877	3.14%	177,801	2.63%	202,503	2.99%	255,044	3.84%	314,236	4.74%	294,984	4.48%	251,115	3.95%	336,193	5.17%	487,389	7.74%	586,415	9.86%	401,563	6.76%	453,668	7.93%	392,520	7.02%	437,328	8.18%	364,606	6.9%	516,500	9.92%	288,988	5.65%	441,997	8.91%	356,048	6.92%	461,218	9.26%	239,223	4.56%	320,523	5.99%	327,208	6.41%	587,106	11.58%	538,035	10.83%	666,934	13.97%	985,701	20.11%	547,312	11.54%	520,962	10.87%	757,644	16.74%	697,775	14.91%	491,836	10.76%	967,383	19.73%	707,382	14.93%	732,993	15.08%	735,668	15.38%	798,311	16.95%	674,120	15.04%	698,645	14.92%	745,171	15.37%	835,484	18.43%	934,949	20.63%	1,115,934	22.99%	1,103,903	23.04%	1,466,737	31.83%	1,459,698	33.9%	1,296,926	29.8%	1,533,261	35.29%	1,609,595	36.97%	1,271,552	29.27%	1,568,431	33.43%	1,475,491	31.51%
透過損益按公允價值衡量之金融資產－流動	4,872,008	68.94%	5,128,618	76%	5,019,947	74.16%	4,880,373	73.52%	4,741,075	71.52%	4,655,351	70.74%	4,540,542	71.36%	4,587,154	70.57%	4,034,121	64.06%	3,815,080	64.16%	4,045,722	68.12%	3,814,636	66.7%	3,761,155	67.22%	3,609,657	67.54%	3,605,436	68.24%	3,295,813	63.3%	3,494,414	68.26%	3,135,695	63.22%	3,430,800	66.68%	3,131,895	62.85%	3,503,184	66.79%	3,524,594	65.92%	3,179,250	62.24%	2,806,047	55.37%	2,879,930	57.97%	2,628,906	55.06%	2,391,634	48.78%	2,683,161	56.6%	165,306	3.45%	313,216	6.92%	432,656	9.24%	441,199	9.65%	476,273	9.71%	445,903	9.41%	544,260	11.2%	592,909	12.4%	584,445	12.41%	545,978	12.18%	866,177	18.5%	772,810	15.94%	586,099	12.93%	484,659	10.7%	678,696	13.98%	624,537	13.03%	454,443	9.86%	164,198	3.81%	140,297	3.22%	175,398	4.04%	422,056	9.69%	578,348	13.31%	714,305	15.22%	705,293	15.06%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	185,183	2.62%	132,741	1.97%	167,217	2.47%	179,309	2.7%	147,418	2.22%	182,999	2.78%	127,843	2.01%	162,457	2.5%	173,565	2.76%	169,336	2.85%	170,758	2.88%	166,097	2.9%	225,490	4.03%	169,156	3.16%	173,383	3.28%	165,318	3.18%	162,074	3.17%	149,525	3.01%	114,128	2.22%	149,242	2.99%	241,968	4.61%	247,784	4.63%	269,349	5.27%	279,960	5.52%	300,219	6.04%	196,613	4.12%	261,916	5.34%	201,837	4.26%	320,183	6.68%	230,221	5.09%	317,355	6.78%	297,408	6.51%	399,298	8.14%	298,163	6.29%	274,285	5.64%	263,726	5.51%	375,920	7.98%	319,300	7.12%	276,690	5.91%	229,944	4.74%	227,650	5.02%	171,580	3.79%	180,885	3.73%	148,051	3.09%	195,578	4.24%	172,434	4%	179,679	4.13%	171,222	3.94%	199,747	4.59%	167,412	3.85%	198,794	4.24%	227,298	4.85%
其他應收款	555,800	7.86%	17,606	0.26%	60,069	0.89%	22,000	0.33%	41,800	0.63%	19,153	0.29%	21,078	0.33%	21,964	0.34%	27,741	0.44%	17,195	0.29%	48,151	0.81%	18,577	0.32%	19,006	0.34%	37,566	0.7%	46,650	0.88%	129,324	2.48%	96,295	1.88%	74,018	1.49%	36,026	0.7%	27,531	0.55%	77,785	1.48%	22,104	0.41%	86,515	1.69%	142,007	2.8%	25,941	0.52%	22,583	0.47%	14,310	0.29%	27,734	0.59%
本期所得稅資產	41	0%	5,966	0.09%	5,739	0.08%	7,590	0.11%	4,601	0.07%	13,127	0.2%	0	0%	77	0%	77	0%	77	0%	77	0%	47	0%	47	0%	47	0%	47	0%	27,815	0.53%	27,815	0.54%	27,768	0.56%	27,768	0.54%	27,768	0.56%	27,768	0.53%	27,768	0.52%	27,768	0.54%	27,768	0.55%	27,768	0.56%	27,768	0.58%	27,768	0.57%	27,714	0.58%	27,714	0.58%											0	0%	0	0%	0	0%	0	0%	1,633	0.03%	1,633	0.03%	1,633	0.04%	1,633	0.04%	1,633	0.03%	1,633	0.03%	1,633	0.04%	1,633	0.04%	1,633	0.04%	883	0.02%	883	0.02%	0	0%	0	0%	0	0%
存貨	451,942	6.4%	506,626	7.51%	534,882	7.9%	514,803	7.76%	569,462	8.59%	580,057	8.81%	584,508	9.19%	568,485	8.75%	606,902	9.64%	559,118	9.4%	462,823	7.79%	443,775	7.76%	383,480	6.85%	399,659	7.48%	400,519	7.58%	372,288	7.15%	349,691	6.83%	374,954	7.56%	416,392	8.09%	415,900	8.35%	371,093	7.08%	398,380	7.45%	408,435	8%	417,260	8.23%	428,993	8.64%	430,711	9.02%	424,419	8.66%	443,946	9.36%	424,291	8.85%	449,060	9.92%	440,737	9.42%	504,863	11.05%	477,015	9.73%	445,639	9.41%	451,783	9.3%	476,038	9.95%	459,339	9.75%	470,074	10.49%	446,286	9.53%	491,930	10.15%	387,906	8.56%	405,644	8.95%	394,863	8.14%	420,535	8.78%	353,257	7.67%	305,618	7.1%	307,207	7.06%	379,201	8.73%	442,112	10.15%	481,351	11.08%	511,175	10.9%	493,336	10.53%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	12,186	0.17%	14,441	0.21%	18,251	0.27%	15,700	0.24%	16,852	0.25%	49,237	0.75%	25,108	0.39%	17,838	0.27%	177,878	2.82%	71,725	1.21%	136,444	2.3%	141,039	2.47%	133,715	2.39%	17,417	0.33%	16,959	0.32%	15,321	0.29%	12,049	0.24%	16,357	0.33%	17,563	0.34%	19,416	0.39%	18,215	0.35%	25,277	0.47%	21,465	0.42%	18,437	0.36%	20,693	0.42%	26,017	0.54%	21,157	0.43%	27,479	0.58%	23,607	0.49%	43,782	0.97%	28,460	0.61%	31,339	0.69%	231,749	4.73%	30,283	0.64%	32,845	0.68%	29,637	0.62%	26,206	0.56%	27,739	0.62%	31,459	0.67%	38,080	0.79%	104,692	2.31%	120,745	2.66%	99,965	2.06%	108,519	2.26%	99,446	2.16%	102,419	2.38%	89,355	2.05%	102,428	2.36%	81,448	1.87%	89,815	2.07%	84,214	1.79%	91,878	1.96%
其他金融資產－流動	0	0%	100	0%	100	0%	100	0%	100	0%	30,000	0.46%	0	0%	0	0%	158,789	2.52%	44,501	0.75%	115,115	1.94%	121,691	2.13%	121,691	2.17%
其他流動資產－其他	12,186	0.17%	14,341	0.21%	18,151	0.27%	15,600	0.24%	16,752	0.25%	19,237	0.29%	25,108	0.39%	17,838	0.27%	19,089	0.3%	27,224	0.46%	21,329	0.36%	19,348	0.34%	12,024	0.21%
流動資產合計	6,299,037	89.14%	5,983,799	88.67%	6,008,608	88.76%	5,874,819	88.5%	5,835,444	88.02%	5,794,908	88.06%	5,550,194	87.23%	5,694,168	87.61%	5,510,657	87.5%	5,218,946	87.77%	5,265,538	88.66%	5,037,839	88.09%	4,915,413	87.85%	4,670,830	87.39%	4,607,600	87.21%	4,522,379	86.86%	4,431,326	86.56%	4,220,314	85.09%	4,398,725	85.5%	4,232,970	84.94%	4,479,236	85.4%	4,566,430	85.41%	4,319,990	84.57%	4,278,585	84.42%	4,221,579	84.98%	3,999,532	83.76%	4,126,905	84.18%	3,959,183	83.51%	4,003,240	83.53%	3,720,469	82.19%	3,916,308	83.66%	3,776,901	82.63%	4,093,447	83.49%	3,920,257	82.74%	4,032,633	82.97%	3,978,096	83.18%	3,805,849	80.81%	3,278,425	73.13%	3,488,570	74.5%	3,573,306	73.72%	3,196,656	70.52%	3,170,095	69.96%	3,505,358	72.22%	3,306,752	69%	3,224,975	70%	3,033,591	70.44%	3,093,761	71.1%	3,121,157	71.85%	3,158,733	72.54%	3,144,725	72.39%	3,637,493	77.53%	3,683,439	78.65%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	137,932	1.95%	136,710	2.03%	134,551	1.99%	133,841	2.02%	162,947	2.46%	157,783	2.4%	184,603	2.9%	172,942	2.66%	151,698	2.41%	86,949	1.46%	26,642	0.45%	27,375	0.48%	27,534	0.49%	27,854	0.52%	28,257	0.53%	28,688	0.55%	27,547	0.54%	70,340	1.42%	70,893	1.38%	66,427	1.33%	73,696	1.41%	74,575	1.39%	74,970	1.47%	71,811	1.42%	61,912	1.25%	97,065	2.03%	96,190	1.96%	96,181	2.03%
不動產、廠房及設備	570,419	8.07%	573,684	8.5%	571,758	8.45%	572,913	8.63%	571,712	8.62%	572,579	8.7%	575,123	9.04%	577,466	8.88%	577,554	9.17%	575,748	9.68%	580,534	9.77%	576,439	10.08%	580,208	10.37%	584,916	10.94%	589,808	11.16%	594,946	11.43%	596,401	11.65%	601,278	12.12%	604,383	11.75%	609,803	12.24%	613,993	11.71%	617,525	11.55%	622,958	12.2%	623,944	12.31%	620,722	12.49%	624,049	13.07%	624,454	12.74%	629,826	13.29%	634,747	13.24%	636,754	14.07%	638,192	13.63%	643,655	14.08%	651,193	13.28%	659,202	13.91%	667,172	13.73%	675,970	14.13%	681,443	14.47%	689,856	15.39%	690,705	14.75%	696,308	14.37%	702,147	15.49%	706,533	15.59%	712,436	14.68%	713,903	14.9%	718,826	15.6%	722,081	16.77%	728,887	16.75%	712,878	16.41%	716,352	16.45%	724,996	16.69%	577,219	12.3%	584,464	12.48%
使用權資產	18,457	0.26%	14,352	0.21%	14,554	0.21%	16,404	0.25%	18,434	0.28%	14,595	0.22%	11,999	0.19%	14,586	0.22%	17,302	0.27%	20,858	0.35%	23,320	0.39%	26,016	0.45%	28,622	0.51%	14,735	0.28%	11,074	0.21%	14,103	0.27%	17,091	0.33%	20,066	0.4%	22,942	0.45%	25,627	0.51%	28,654	0.55%	24,656	0.46%	27,209	0.53%	30,299	0.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	192	0%	265	0%	337	0%	409	0.01%	481	0.01%	553	0.01%	626	0.01%	698	0.01%	770	0.01%	859	0.01%	86	0%	192	0%	298	0.01%	404	0.01%	509	0.01%	615	0.01%	721	0.01%	845	0.02%	978	0.02%	1,237	0.02%	1,508	0.03%	1,169	0.02%	786	0.02%	1,170	0.02%	1,572	0.03%	1,972	0.04%	2,441	0.05%	3,066	0.06%	3,700	0.08%	3,996	0.09%	3,144	0.07%	3,522	0.08%	3,903	0.08%	4,349	0.09%	3,648	0.08%	4,479	0.09%	5,903	0.13%	7,327	0.16%	6,223	0.13%	7,099	0.15%	8,443	0.19%	9,817	0.22%	11,444	0.24%	13,088	0.27%	12,233	0.27%	13,775	0.32%	15,331	0.35%	16,909	0.39%	18,544	0.43%	20,193	0.46%	21,882	0.47%	22,373	0.48%
遞延所得稅資產	32,710	0.46%	34,933	0.52%	34,956	0.52%	34,943	0.53%	34,912	0.53%	34,569	0.53%	34,569	0.54%	34,569	0.53%	34,569	0.55%	37,323	0.63%	37,268	0.63%	37,237	0.65%	37,213	0.67%	39,373	0.74%	39,376	0.75%	39,428	0.76%	39,395	0.77%	39,459	0.8%	39,537	0.77%	39,688	0.8%	39,650	0.76%	54,143	1.01%	54,145	1.06%	54,125	1.07%	54,114	1.09%	44,134	0.92%	44,140	0.9%	43,945	0.93%	39,972	0.83%	49,877	1.1%	49,899	1.07%	44,823	0.98%	45,058	0.92%	47,477	1%	47,598	0.98%	47,583	0.99%	47,679	1.01%	43,598	0.97%	43,327	0.93%	43,379	0.89%	43,426	0.96%	42,435	0.94%	42,355	0.87%	42,438	0.89%	42,349	0.92%	96,228	2.23%	96,320	2.21%	96,294	2.22%	96,108	2.21%	135,387	3.12%	131,967	2.81%	152,788	3.26%
其他非流動資產	8,010	0.11%	4,679	0.07%	4,763	0.07%	4,856	0.07%	5,443	0.08%	5,501	0.08%	5,355	0.08%	5,332	0.08%	5,286	0.08%	5,481	0.09%	5,785	0.1%	13,918	0.24%	5,845	0.1%	6,535	0.12%	6,585	0.12%	6,566	0.13%	6,670	0.13%	7,296	0.15%	7,377	0.14%	7,516	0.15%	8,115	0.15%	8,053	0.15%	8,156	0.16%	8,185	0.16%	8,108	0.16%	8,229	0.17%	8,429	0.17%	8,508	0.18%
其他金融資產－非流動	7,907	0.11%	4,540	0.07%	4,601	0.07%	4,642	0.07%	5,189	0.08%	5,064	0.08%	5,037	0.08%	4,983	0.08%	5,003	0.08%	5,169	0.09%	5,122	0.09%	5,171	0.09%	5,176	0.09%	5,277	0.1%	5,305	0.1%	5,342	0.1%	5,446	0.11%	5,899	0.12%	5,899	0.11%	5,936	0.12%	6,019	0.11%	6,740	0.13%	6,748	0.13%	6,698	0.13%	6,662	0.13%	7,617	0.16%	7,716	0.16%	7,707	0.16%	7,600	0.16%	8,604	0.19%	8,826	0.19%	8,851	0.19%	12,127	0.25%	11,769	0.25%	12,175	0.25%	11,554	0.24%	11,743	0.25%	10,963	0.24%	10,778	0.23%	10,856	0.22%	11,377	0.25%	10,690	0.24%	11,012	0.23%	11,305	0.24%	13,112	0.28%	17,007	0.39%	17,782	0.41%	15,112	0.35%	7,974	0.18%	7,561	0.17%	7,746	0.17%	7,711	0.16%
其他非流動資產－其他	103	0%	139	0%	162	0%	214	0%	254	0%	437	0.01%	318	0%	349	0.01%	283	0%	312	0.01%	663	0.01%	8,747	0.15%	669	0.01%	1,258	0.02%	1,280	0.02%	1,224	0.02%	1,224	0.02%	1,397	0.03%	1,478	0.03%	1,580	0.03%	2,096	0.04%	1,313	0.02%	1,408	0.03%	1,487	0.03%	1,446	0.03%	612	0.01%	713	0.01%	801	0.02%	244	0.01%	271	0.01%	293	0.01%	324	0.01%	51	0%	93	0%	169	0%	300	0.01%	444	0.01%	615	0.01%	751	0.02%	922	0.02%	1,125	0.02%	1,335	0.03%	1,426	0.03%	1,684	0.04%	1,562	0.03%	1,703	0.04%	966	0.02%	1,118	0.03%	12,454	0.29%	8,325	0.19%	11,515	0.25%	8,821	0.19%
非流動資產合計	767,720	10.86%	764,623	11.33%	760,919	11.24%	763,366	11.5%	793,929	11.98%	785,580	11.94%	812,275	12.77%	805,593	12.39%	787,179	12.5%	727,218	12.23%	673,635	11.34%	681,177	11.91%	679,720	12.15%	673,817	12.61%	675,609	12.79%	684,346	13.14%	687,825	13.44%	739,284	14.91%	746,110	14.5%	750,298	15.06%	765,616	14.6%	780,121	14.59%	788,224	15.43%	789,534	15.58%	746,428	15.02%	775,449	16.24%	775,654	15.82%	781,526	16.49%	789,288	16.47%	806,078	17.81%	764,651	16.34%	793,755	17.37%	809,746	16.51%	817,615	17.26%	827,717	17.03%	804,539	16.82%	903,550	19.19%	1,204,778	26.87%	1,194,288	25.5%	1,273,583	26.28%	1,336,443	29.48%	1,361,331	30.04%	1,348,516	27.78%	1,485,514	31%	1,382,455	30%	1,272,818	29.56%	1,257,728	28.9%	1,222,986	28.15%	1,195,560	27.46%	1,199,407	27.61%	1,054,201	22.47%	999,829	21.35%
資產總計	7,066,757	100%	6,748,422	100%	6,769,527	100%	6,638,185	100%	6,629,373	100%	6,580,488	100%	6,362,469	100%	6,499,761	100%	6,297,836	100%	5,946,164	100%	5,939,173	100%	5,719,016	100%	5,595,133	100%	5,344,647	100%	5,283,209	100%	5,206,725	100%	5,119,151	100%	4,959,598	100%	5,144,835	100%	4,983,268	100%	5,244,852	100%	5,346,551	100%	5,108,214	100%	5,068,119	100%	4,968,007	100%	4,774,981	100%	4,902,559	100%	4,740,709	100%	4,792,528	100%	4,526,547	100%	4,680,959	100%	4,570,656	100%	4,903,193	100%	4,737,872	100%	4,860,350	100%	4,782,635	100%	4,709,399	100%	4,483,203	100%	4,682,858	100%	4,846,889	100%	4,533,099	100%	4,531,426	100%	4,853,874	100%	4,792,266	100%	4,607,430	100%	4,306,409	100%	4,351,489	100%	4,344,143	100%	4,354,293	100%	4,344,132	100%	4,691,694	100%	4,683,268	100%
負債及權益
負債
流動負債
短期借款	2,072,000	29.32%	1,920,000	28.45%	1,885,000	27.85%	1,950,000	29.38%	2,002,000	30.2%	1,960,000	29.79%	1,785,000	28.06%	1,963,000	30.2%	1,707,000	27.1%	1,415,000	23.8%	1,465,000	24.67%	1,285,000	22.47%	1,200,000	21.45%	1,083,000	20.26%	920,000	17.41%	920,000	17.67%	850,000	16.6%	695,000	14.01%	635,000	12.34%	665,000	13.34%	655,000	12.49%	720,000	13.47%	450,000	8.81%	450,000	8.88%	450,000	9.06%	430,000	9.01%	430,000	8.77%	320,000	6.75%	320,000	6.68%	150,000	3.31%	0	0%	0	0%	225,155	4.59%	338,190	7.14%	193,710	3.99%	186,615	3.9%	98,685	2.1%	0		154,525	3.3%	63,750	1.32%	0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	22,970	0.33%	17,576	0.26%	19,790	0.29%	29,561	0.45%	18,806	0.28%	20,717	0.31%	16,757	0.26%	23,826	0.37%	26,255	0.42%	60,441	1.02%	18,943	0.32%	17,749	0.31%	20,465	0.37%	19,971	0.37%	20,702	0.39%	18,105	0.35%	15,458	0.3%	16,907	0.34%	23,210	0.45%	16,864	0.34%	16,277	0.31%	19,627	0.37%	16,041	0.31%	17,418	0.34%	19,746	0.4%	12,495	0.26%	12,077	0.25%	11,195	0.24%
應付帳款	66,279	0.94%	55,666	0.82%	103,541	1.53%	69,717	1.05%	96,497	1.46%	101,352	1.54%	63,548	1%	73,367	1.13%	120,531	1.91%	160,485	2.7%	90,461	1.52%	98,306	1.72%	73,283	1.31%	79,119	1.48%	96,869	1.83%	60,334	1.16%	50,783	0.99%	40,504	0.82%	77,977	1.52%	77,976	1.56%	78,233	1.49%	99,929	1.87%	69,244	1.36%	71,304	1.41%	95,053	1.91%	70,862	1.48%	71,790	1.46%	88,009	1.86%	87,108	1.82%	86,625	1.91%	84,089	1.8%	138,384	3.03%	187,721	3.83%	104,985	2.22%	120,100	2.47%	104,125	2.18%	136,291	2.89%	113,784	2.54%	68,168	1.46%	90,718	1.87%	121,728	2.69%	122,540	2.7%	88,798	1.83%	115,744	2.42%	145,660	3.16%	110,450	2.56%	73,708	1.69%	68,446	1.58%	116,905	2.68%	102,097	2.35%	119,305	2.54%	169,636	3.62%
其他應付款	177,055	2.51%	131,189	1.94%	324,413	4.79%	110,511	1.66%	174,204	2.63%	137,594	2.09%	322,128	5.06%	89,812	1.38%	170,030	2.7%	111,668	1.88%	265,233	4.47%	127,301	2.23%	157,364	2.81%	111,155	2.08%	138,250	2.62%	104,496	2.01%	135,237	2.64%	141,464	2.85%	344,949	6.7%	132,230	2.65%	152,332	2.9%	123,663	2.31%	243,137	4.76%	135,250	2.67%	171,084	3.44%	116,373	2.44%	231,729	4.73%	104,253	2.2%
本期所得稅負債	5,246	0.07%	57,394	0.85%	51,560	0.76%	55,606	0.84%	32,856	0.5%	47,030	0.71%	17,440	0.27%	49,756	0.77%	36,986	0.59%	21,390	0.36%	8,990	0.15%	9,017	0.16%	2,753	0.05%	9,450	0.18%	5,630	0.11%	5,117	0.1%	481	0.01%	680	0.01%	680	0.01%	3,430	0.07%	3,430	0.07%	49,717	0.93%	38,241	0.75%	35,697	0.7%	9,630	0.19%	4,190	0.09%	7,390	0.15%	1,500	0.03%	3,061	0.06%	2,439	0.05%	5,439	0.12%	5,084	0.11%	7,294	0.15%	3,294	0.07%	21,641	0.45%	49,147	1.03%	42,936	0.91%	41,901	0.93%	17,304	0.37%	25,511	0.53%	16,672	0.37%	14,536	0.32%	2,057	0.04%	6,477	0.14%	2,546	0.06%	9,546	0.22%	7,107	0.16%	9,769	0.22%	744	0.02%	0	0%	14,242	0.3%	30,981	0.66%
租賃負債－流動	8,070	0.11%	8,263	0.12%	8,373	0.12%	8,379	0.13%	8,333	0.13%	7,434	0.11%	5,646	0.09%	6,522	0.1%	9,130	0.14%	10,435	0.18%	11,766	0.2%	11,439	0.2%	11,301	0.2%	7,873	0.15%	5,656	0.11%	6,605	0.13%	9,579	0.19%	9,963	0.2%	11,906	0.23%	11,764	0.24%	11,823	0.23%	11,040	0.21%	11,507	0.23%	11,714	0.23%	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
其他流動負債	281	0%	3,406	0.05%	3,193	0.05%	2,185	0.03%	2,055	0.03%	8,034	0.12%	7,502	0.12%	6,059	0.09%	1,545	0.02%	4,242	0.07%	5,306	0.09%	2,344	0.04%	6,049	0.11%	5,666	0.11%	10,515	0.2%	10,440	0.2%	6,086	0.12%	8,133	0.16%	7,774	0.15%	5,143	0.1%	3,040	0.06%	3,396	0.06%	5,537	0.11%	5,255	0.1%	585	0.01%	10,495	0.22%	10,643	0.22%	14,052	0.3%
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		0		0		0		0		0		0
流動負債合計	2,351,901	33.28%	2,193,494	32.5%	2,395,870	35.39%	2,225,959	33.53%	2,334,751	35.22%	2,282,161	34.68%	2,218,021	34.86%	2,212,342	34.04%	2,071,477	32.89%	1,783,661	30%	1,865,699	31.41%	1,551,156	27.12%	1,471,462	26.3%	1,316,234	24.63%	1,199,353	22.7%	1,125,097	21.61%	1,067,624	20.86%	912,651	18.4%	1,101,496	21.41%	912,407	18.31%	920,473	17.55%	1,027,722	19.22%	834,306	16.33%	726,638	14.34%	746,098	15.02%	644,504	13.5%	763,629	15.58%	539,009	11.37%	557,054	11.62%	364,253	8.05%	573,374	12.25%	257,488	5.63%	565,671	11.54%	573,256	12.1%	738,649	15.2%	464,261	9.71%	422,540	8.97%	280,459	6.26%	543,454	11.61%	555,580	11.46%	282,762	6.24%	424,883	9.38%	820,850	16.91%	704,033	14.69%	544,856	11.83%	270,005	6.27%	323,424	7.43%	205,039	4.72%	234,506	5.39%	243,940	5.62%	584,323	12.45%	340,245	7.27%
非流動負債
合約負債－非流動	35,466	0.5%	36,328	0.54%	38,205	0.56%	39,558	0.6%	41,006	0.62%	44,821	0.68%	43,593	0.69%	43,087	0.66%	41,742	0.66%	43,944	0.74%	41,272	0.69%	38,598	0.67%	37,669	0.67%	37,357	0.7%	36,170	0.68%	35,123	0.67%	35,112	0.69%	34,765	0.7%	33,755	0.66%	33,955	0.68%	32,768	0.62%	32,999	0.62%	32,507	0.64%	30,742	0.61%	31,217	0.63%	29,966	0.63%	29,434	0.6%	29,561	0.62%
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		0		0		0		0		0		0		0		0
負債準備－非流動	6,312	0.09%	5,376	0.08%	5,458	0.08%	5,409	0.08%	5,300	0.08%	6,111	0.09%	5,987	0.09%	5,912	0.09%	5,944	0.09%	5,739	0.1%	5,540	0.09%	5,429	0.09%	5,340	0.1%	5,691	0.11%	5,696	0.11%	5,764	0.11%	5,721	0.11%	6,597	0.13%	6,660	0.13%	6,765	0.14%	6,735	0.13%	6,876	0.13%	6,879	0.13%	6,851	0.14%	6,836	0.14%	7,448	0.16%	7,545	0.15%	8,107	0.17%	9,491	0.2%	10,948	0.24%	14,281	0.31%	14,274	0.31%	14,610	0.3%	14,457	0.31%	14,625	0.3%	14,605	0.31%	14,741	0.31%	11,819	0.26%	11,614	0.25%	11,653	0.24%	11,689	0.26%	11,588	0.26%	11,528	0.24%	11,591	0.24%	11,523	0.25%	11,499	0.27%	11,541	0.27%	11,529	0.27%	11,448	0.26%	13,674	0.31%	13,778	0.29%	14,551	0.31%
遞延所得稅負債	12,059	0.17%	67	0%	67	0%	67	0%	67	0%	556	0.01%	547	0.01%	542	0.01%	544	0.01%	260	0%	260	0%	260	0%	260	0%	16	0%	16	0%	16	0%	16	0%	582	0.01%	582	0.01%	582	0.01%	582	0.01%	8,618	0.16%	8,618	0.17%	8,618	0.17%	8,618	0.17%	85	0%	85	0%	85	0%	72	0%	3,594	0.08%	3,594	0.08%	3,594	0.08%	3,594	0.07%	5,607	0.12%	5,607	0.12%	5,607	0.12%	5,607	0.12%	9,085	0.2%	9,085	0.19%	9,085	0.19%	9,085	0.2%	3,040	0.07%	3,040	0.06%	3,040	0.06%	3,040	0.07%	712	0.02%	716	0.02%	715	0.02%	706	0.02%	1,616	0.04%	1,291	0.03%	646	0.01%
租賃負債－非流動	10,460	0.15%	5,653	0.08%	6,248	0.09%	7,611	0.11%	10,185	0.15%	6,956	0.11%	6,646	0.1%	7,508	0.12%	8,435	0.13%	9,818	0.17%	11,751	0.2%	13,878	0.24%	17,450	0.31%	6,118	0.11%	5,505	0.1%	6,507	0.12%	7,664	0.15%	9,163	0.18%	11,188	0.22%	12,909	0.26%	16,950	0.32%	12,597	0.24%	15,779	0.31%	17,409	0.34%	0		0		0		0		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	14,983	0.21%	17,781	0.26%	17,859	0.26%	17,813	0.27%	21,271	0.32%	19,983	0.3%	21,116	0.33%	21,014	0.32%	29,359	0.47%	34,153	0.57%	33,802	0.57%	33,531	0.59%	37,934	0.68%	35,276	0.66%	35,297	0.67%	35,456	0.68%	38,667	0.76%	32,231	0.65%	32,358	0.63%	32,609	0.65%	32,570	0.62%	28,479	0.53%	28,483	0.56%	28,436	0.56%	28,422	0.57%	24,540	0.51%	24,554	0.5%	24,121	0.51%
淨確定福利負債-非流動	12,310	0.17%	15,200	0.23%	15,200	0.22%	15,200	0.23%	18,770	0.28%	16,595	0.25%	16,595	0.26%	16,595	0.26%	20,095	0.32%	24,724	0.42%	24,724	0.42%	24,724	0.43%	29,324	0.52%	26,640	0.5%	26,640	0.5%	26,640	0.51%	29,940	0.58%	23,241	0.47%	23,241	0.45%	23,241	0.47%	23,258	0.44%	18,877	0.35%	18,877	0.37%	18,877	0.37%	18,894	0.38%	15,601	0.33%	15,601	0.32%	15,601	0.33%
其他非流動負債－其他	2,673	0.04%	2,581	0.04%	2,659	0.04%	2,613	0.04%	2,501	0.04%	3,388	0.05%	4,521	0.07%	4,419	0.07%	9,264	0.15%	9,429	0.16%	9,078	0.15%	8,807	0.15%	8,610	0.15%	8,636	0.16%	8,657	0.16%	8,816	0.17%	8,727	0.17%	8,990	0.18%	9,117	0.18%	9,368	0.19%	9,312	0.18%	9,602	0.18%	9,606	0.19%	9,559	0.19%	9,528	0.19%	8,939	0.19%	8,953	0.18%	8,520	0.18%	47,657	0.99%	45,478	1%	42,753	0.91%	42,892	0.94%	41,423	0.84%	40,561	0.86%	41,486	0.85%	41,459	0.87%	41,029	0.87%	40,670	0.91%	37,158	0.79%	34,933	0.72%	32,441	0.72%	29,255	0.65%	27,540	0.57%	26,755	0.56%	22,034	0.48%	21,174	0.49%	17,105	0.39%	15,909	0.37%	6,782	0.16%	5,401	0.12%	3,542	0.08%	1,618	0.03%
非流動負債合計	79,280	1.12%	65,205	0.97%	67,837	1%	70,458	1.06%	77,829	1.17%	78,427	1.19%	77,889	1.22%	78,063	1.2%	86,024	1.37%	93,914	1.58%	92,625	1.56%	91,696	1.6%	98,653	1.76%	84,458	1.58%	82,684	1.57%	82,866	1.59%	87,180	1.7%	83,338	1.68%	84,543	1.64%	86,820	1.74%	89,605	1.71%	89,569	1.68%	92,266	1.81%	92,056	1.82%	75,093	1.51%	62,039	1.3%	61,618	1.26%	61,874	1.31%	72,837	1.52%	74,658	1.65%	75,266	1.61%	75,398	1.65%	74,285	1.52%	74,156	1.57%	75,248	1.55%	75,202	1.57%	74,933	1.59%	75,941	1.69%	72,369	1.55%	70,182	1.45%	67,753	1.49%	60,018	1.32%	58,243	1.2%	57,521	1.2%	52,751	1.14%	50,751	1.18%	46,728	1.07%	45,519	1.05%	36,332	0.83%	35,898	0.83%	33,818	0.72%	32,022	0.68%
負債總計	2,431,181	34.4%	2,258,699	33.47%	2,463,707	36.39%	2,296,417	34.59%	2,412,580	36.39%	2,360,588	35.87%	2,295,910	36.09%	2,290,405	35.24%	2,157,501	34.26%	1,877,575	31.58%	1,958,324	32.97%	1,642,852	28.73%	1,570,115	28.06%	1,400,692	26.21%	1,282,037	24.27%	1,207,963	23.2%	1,154,804	22.56%	995,989	20.08%	1,186,039	23.05%	999,227	20.05%	1,010,078	19.26%	1,117,291	20.9%	926,572	18.14%	818,694	16.15%	821,191	16.53%	706,543	14.8%	825,247	16.83%	600,883	12.67%	629,891	13.14%	438,911	9.7%	648,640	13.86%	332,886	7.28%	639,956	13.05%	647,412	13.66%	813,897	16.75%	539,463	11.28%	497,473	10.56%	356,400	7.95%	615,823	13.15%	625,762	12.91%	350,515	7.73%	484,901	10.7%	879,093	18.11%	761,554	15.89%	597,607	12.97%	320,756	7.45%	370,152	8.51%	250,558	5.77%	270,838	6.22%	279,838	6.44%	618,141	13.18%	372,267	7.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,735,515	38.71%	2,735,515	40.54%	2,735,515	40.41%	2,735,515	41.21%	2,735,515	41.26%	2,735,515	41.57%	2,735,515	42.99%	2,735,515	42.09%	2,735,515	43.44%	2,735,515	46%	2,735,515	46.06%	2,735,515	47.83%	2,735,515	48.89%	2,735,515	51.18%	2,735,515	51.78%	2,735,515	52.54%	2,735,515	53.44%	2,735,515	55.16%	2,762,875	53.7%	2,762,907	55.44%	2,762,907	52.68%	2,764,193	51.7%	2,764,193	54.11%	2,764,193	54.54%	2,796,463	56.29%	2,796,463	58.56%	2,796,812	57.05%	2,796,812	59%	2,796,819	58.36%	2,796,819	61.79%	2,798,150	59.78%	2,798,150	61.22%	2,791,110	56.92%	2,791,748	58.92%	2,792,284	57.45%	2,792,284	58.38%	2,785,459	59.15%	2,839,435	63.33%	2,839,654	60.64%	2,839,654	58.59%	2,833,597	62.51%	2,834,135	62.54%	2,834,135	58.39%	2,824,957	58.95%	2,824,957	61.31%	2,824,957	65.6%	2,824,957	64.92%	2,835,947	65.28%	2,835,947	65.13%	2,835,947	65.28%	2,835,947	60.45%	2,835,947	60.55%
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	2,735,515	38.71%	2,735,515	40.54%	2,735,515	40.41%	2,735,515	41.21%	2,735,515	41.26%	2,735,515	41.57%	2,735,515	42.99%	2,735,515	42.09%	2,735,515	43.44%	2,735,515	46%	2,735,515	46.06%	2,735,515	47.83%	2,735,515	48.89%	2,735,515	51.18%	2,735,515	51.78%	2,735,515	52.54%	2,735,515	53.44%	2,735,515	55.16%	2,762,875	53.7%	2,762,907	55.44%	2,762,907	52.68%	2,764,193	51.7%	2,764,193	54.11%	2,764,193	54.54%	2,796,463	56.29%	2,796,463	58.56%	2,796,812	57.05%	2,796,812	59%	2,796,819	58.36%	2,796,819	61.79%	2,798,150	59.78%	2,798,150	61.22%	2,791,110	56.92%	2,791,748	58.92%	2,792,284	57.45%	2,792,284	58.38%	2,785,459	59.15%	2,839,435	63.33%	2,839,654	60.64%	2,839,654	58.59%	2,833,597	62.51%	2,834,135	62.54%	2,834,135	58.39%	2,824,957	58.95%	2,824,957	61.31%	2,824,957	65.6%	2,824,957	64.92%	2,835,947	65.28%	2,835,947	65.13%	2,835,947	65.28%	2,835,947	60.45%	2,835,947	60.55%
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	88,865	1.26%	88,863	1.32%	88,860	1.31%	88,860	1.34%	88,860	1.34%	88,860	1.35%	88,849	1.4%	88,849	1.37%	88,849	1.41%	88,849	1.49%	88,804	1.5%	88,804	1.55%	88,804	1.59%	88,804	1.66%	88,802	1.68%	88,802	1.71%	88,802	1.73%	88,802	1.79%	89,683	1.74%	89,683	1.8%	89,704	1.71%	89,672	1.68%	89,672	1.76%	89,672	1.77%	91,785	1.85%	91,068	1.91%	90,782	1.85%	91,069	1.92%	92,179	1.92%	92,179	2.04%	92,075	1.97%	93,124	2.04%	88,388	1.8%	88,635	1.87%	88,748	1.83%	89,688	1.88%	82,950	1.76%	86,215	1.92%	85,996	1.84%	86,380	1.78%	82,366	1.82%	82,550	1.82%	83,192	1.71%	74,932	1.56%	74,932	1.63%	74,932	1.74%	74,932	1.72%	75,224	1.73%	75,224	1.73%	75,224	1.73%	75,224	1.6%	75,224	1.61%
保留盈餘
法定盈餘公積	1,112,746	15.75%	1,112,746	16.49%	1,112,746	16.44%	1,088,775	16.4%	1,088,775	16.42%	1,088,775	16.55%	1,088,775	17.11%	1,067,004	16.42%	1,067,004	16.94%	1,067,004	17.94%	1,067,004	17.97%	1,052,617	18.41%	1,052,617	18.81%	1,052,617	19.69%	1,172,751	22.2%	1,172,751	22.52%	1,172,751	22.91%	1,172,751	23.65%	1,172,751	22.79%	1,152,494	23.13%	1,152,494	21.97%	1,152,494	21.56%	1,152,494	22.56%	1,140,553	22.5%	1,140,553	22.96%	1,140,553	23.89%	1,140,553	23.26%	1,128,854	23.81%
未分配盈餘（或待彌補虧損）	682,312	9.66%	537,328	7.96%	352,080	5.2%	414,652	6.25%	291,582	4.4%	291,488	4.43%	140,654	2.21%	307,664	4.73%	237,778	3.78%	163,593	2.75%	81,308	1.37%	193,373	3.38%	143,880	2.57%	62,192	1.16%	(902)	-0.02%	(4,135)	-0.08%	(38,069)	-0.74%	(40,154)	-0.81%	(46,278)	-0.9%	(28,081)	-0.56%	222,680	4.25%	217,880	4.08%	170,781	3.34%	252,011	4.97%	150,058	3.02%	44,327	0.93%	55,612	1.13%	123,674	2.61%	138,411	2.89%	64,240	1.42%	31,362	0.67%	298,238	6.53%	307,501	6.27%	151,059	3.19%	97,149	2%	324,550	6.79%	294,230	6.25%	208,838	4.66%	91,511	1.95%	249,601	5.15%	206,446	4.55%	85,626	1.89%	24,700	0.51%	85,805	1.79%	66,614	1.45%	42,895	1%	37,959	0.87%	163,471	3.76%	133,323	3.06%	118,092	2.72%	127,786	2.72%	392,007	8.37%
保留盈餘合計	1,795,058	25.4%	1,650,074	24.45%	1,464,826	21.64%	1,503,427	22.65%	1,380,357	20.82%	1,380,263	20.98%	1,229,429	19.32%	1,374,668	21.15%	1,304,782	20.72%	1,230,597	20.7%	1,148,312	19.33%	1,245,990	21.79%	1,196,497	21.38%	1,114,809	20.86%	1,171,849	22.18%	1,168,616	22.44%	1,134,682	22.17%	1,132,597	22.84%	1,126,473	21.9%	1,124,413	22.56%	1,375,174	26.22%	1,370,374	25.63%	1,323,275	25.9%	1,392,564	27.48%	1,290,611	25.98%	1,184,880	24.81%	1,196,165	24.4%	1,262,323	26.63%	1,277,060	26.65%	1,202,889	26.57%	1,170,011	25%	1,401,950	30.67%	1,411,213	28.78%	1,254,771	26.48%	1,200,861	24.71%	1,394,233	29.15%	1,363,913	28.96%	1,278,521	28.52%	1,161,194	24.8%	1,303,250	26.89%	1,260,095	27.8%	1,139,275	25.14%	1,078,349	22.22%	1,131,930	23.62%	1,112,739	24.15%	1,089,020	25.29%	1,084,084	24.91%	1,200,862	27.64%	1,170,714	26.89%	1,155,483	26.6%	1,165,177	24.83%	1,400,934	29.91%
其他權益
其他權益合計	16,138	0.23%	15,271	0.23%	16,619	0.25%	13,966	0.21%	12,061	0.18%	15,262	0.23%	12,766	0.2%	10,324	0.16%	11,189	0.18%	13,628	0.23%	8,218	0.14%	5,855	0.1%	4,202	0.08%	4,827	0.09%	5,006	0.09%	5,829	0.11%	5,348	0.1%	6,695	0.13%	7,501	0.15%	8,130	0.16%	6,989	0.13%	5,712	0.11%	4,502	0.09%	2,996	0.06%	(2,062)	-0.04%	(3,973)	-0.08%	(6,447)	-0.13%	(10,378)	-0.22%	(3,421)	-0.07%	(4,251)	-0.09%	(27,917)	-0.6%	(55,454)	-1.21%	(27,474)	-0.56%	(44,694)	-0.94%	(35,440)	-0.73%	(33,033)	-0.69%	(20,396)	-0.43%	(17,128)	-0.38%	(9,924)	-0.21%	(8,157)	-0.17%	6,526	0.14%	(9,435)	-0.21%	(20,895)	-0.43%	(1,107)	-0.02%	(2,805)	-0.06%	(3,256)	-0.08%	(2,636)	-0.06%	148	0%	1,570	0.04%	(2,360)	-0.05%	(2,795)	-0.06%	(1,104)	-0.02%
歸屬於母公司業主之權益合計	4,635,576	65.6%	4,489,723	66.53%	4,305,820	63.61%	4,341,768	65.41%	4,216,793	63.61%	4,219,900	64.13%	4,066,559	63.91%	4,209,356	64.76%	4,140,335	65.74%	4,068,589	68.42%	3,980,849	67.03%	4,076,164	71.27%	4,025,018	71.94%	3,943,955	73.79%	4,001,172	75.73%	3,998,762	76.8%	3,964,347	77.44%	3,963,609	79.92%	3,958,796	76.95%	3,984,041	79.95%	4,234,774	80.74%	4,229,260	79.1%	4,181,642	81.86%	4,249,425	83.85%	4,146,816	83.47%	4,068,438	85.2%	4,077,312	83.17%	4,139,826	87.33%	4,162,637	86.86%	4,087,636	90.3%	4,032,319	86.14%	4,237,770	92.72%	4,263,237	86.95%	4,090,460	86.34%	4,046,453	83.25%	4,243,172	88.72%	4,211,926	89.44%	4,126,803	92.05%	4,067,035	86.85%	4,221,127	87.09%	4,182,584	92.27%	4,046,525	89.3%	3,974,781	81.89%	4,030,712	84.11%	4,009,823	87.03%	3,985,653	92.55%	3,981,337	91.49%	4,093,585	94.23%	4,083,455	93.78%	4,064,294	93.56%	4,073,553	86.82%	4,311,001	92.05%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	4,635,576	65.6%	4,489,723	66.53%	4,305,820	63.61%	4,341,768	65.41%	4,216,793	63.61%	4,219,900	64.13%	4,066,559	63.91%	4,209,356	64.76%	4,140,335	65.74%	4,068,589	68.42%	3,980,849	67.03%	4,076,164	71.27%	4,025,018	71.94%	3,943,955	73.79%	4,001,172	75.73%	3,998,762	76.8%	3,964,347	77.44%	3,963,609	79.92%	3,958,796	76.95%	3,984,041	79.95%	4,234,774	80.74%	4,229,260	79.1%	4,181,642	81.86%	4,249,425	83.85%	4,146,816	83.47%	4,068,438	85.2%	4,077,312	83.17%	4,139,826	87.33%	4,162,637	86.86%	4,087,636	90.3%	4,032,319	86.14%	4,237,770	92.72%	4,263,237	86.95%	4,090,460	86.34%	4,046,453	83.25%	4,243,172	88.72%	4,211,926	89.44%	4,126,803	92.05%	4,067,035	86.85%	4,221,127	87.09%	4,182,584	92.27%	4,046,525	89.3%	3,974,781	81.89%	4,030,712	84.11%	4,009,823	87.03%	3,985,653	92.55%	3,981,337	91.49%	4,093,585	94.23%	4,083,455	93.78%	4,064,294	93.56%	4,073,553	86.82%	4,311,001	92.05%
負債及權益總計	7,066,757	100%	6,748,422	100%	6,769,527	100%	6,638,185	100%	6,629,373	100%	6,580,488	100%	6,362,469	100%	6,499,761	100%	6,297,836	100%	5,946,164	100%	5,939,173	100%	5,719,016	100%	5,595,133	100%	5,344,647	100%	5,283,209	100%	5,206,725	100%	5,119,151	100%	4,959,598	100%	5,144,835	100%	4,983,268	100%	5,244,852	100%	5,346,551	100%	5,108,214	100%	5,068,119	100%	4,968,007	100%	4,774,981	100%	4,902,559	100%	4,740,709	100%	4,792,528	100%	4,526,547	100%	4,680,959	100%	4,570,656	100%	4,903,193	100%	4,737,872	100%	4,860,350	100%	4,782,635	100%	4,709,399	100%	4,483,203	100%	4,682,858	100%	4,846,889	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%
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%	2,392,000	0.05%	102,200	0%	0	0%	48,000	0%	0	0%	0	0%	2,602,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,262,000	0.1%	671,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,099,000	0.03%	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

普安(2495) 截至2024年第1季「流動資產」總計約為NT$58.75億元，相較上一季增加約NT$3,938萬元、相較去年年末增加約NT$3,938萬元

普安(2495) 2024年第1季財報顯示公司「流動資產」總計約NT$58.75億元、約佔整體資產的88.50%。

對比上一季

上一季流動資產總計約NT$58.35億元、約佔整體資產的88.02%。今年第1季相較上一季增加約NT$3,938萬元。

對比去年年末

去年年末流動資產則為NT$58.35億元、約佔整體資產的88.02%。今年第1季相較去年年末增加約NT$3,938萬元。

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	5,874,819	88.50%	5,835,444	88.02%	5,794,908	88.06%	5,550,194	87.23%	5,694,168	87.61%	5,510,657	87.50%	5,218,946	87.77%	5,265,538	88.66%	5,037,839	88.09%	4,915,413	87.85%	4,670,830	87.39%	4,607,600	87.21%	4,522,379	86.86%	4,431,326	86.56%	4,220,314	85.09%	4,398,725	85.50%	4,232,970	84.94%	4,479,236	85.40%	4,566,430	85.41%	4,319,990	84.57%	4,278,585	84.42%	4,221,579	84.98%	3,999,532	83.76%	4,126,905	84.18%	3,959,183	83.51%	4,003,240	83.53%	3,720,469	82.19%	3,916,308	83.66%	3,776,901	82.63%	4,093,447	83.49%	3,920,257	82.74%	4,032,633	82.97%	3,978,096	83.18%	3,805,849	80.81%	3,278,425	73.13%	3,488,570	74.50%	3,573,306	73.72%	3,196,656	70.52%	3,170,095	69.96%	3,505,358	72.22%

非流動資產

普安(2495) 截至2023年第2季「非流動資產」總計約為NT$8.12億元，相較上一季增加約NT$668萬元、相較去年年末增加約NT$2,510萬元

普安(2495) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.12億元、約佔整體資產的12.77%。

對比上一季

上一季非流動資產總計約NT$8.06億元、約佔整體資產的12.39%。今年第2季相較上一季增加約NT$668萬元。

對比去年年末

去年年末非流動資產則為NT$7.87億元、約佔整體資產的12.50%。今年第2季相較去年年末增加約NT$2,510萬元。

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	812,275	12.77%	805,593	12.39%	787,179	12.50%	727,218	12.23%	673,635	11.34%	681,177	11.91%	679,720	12.15%	673,817	12.61%	675,609	12.79%	684,346	13.14%	687,825	13.44%	739,284	14.91%	746,110	14.50%	750,298	15.06%	765,616	14.60%	780,121	14.59%	788,224	15.43%	789,534	15.58%	746,428	15.02%	775,449	16.24%	775,654	15.82%	781,526	16.49%	789,288	16.47%	806,078	17.81%	764,651	16.34%	793,755	17.37%	809,746	16.51%	817,615	17.26%	827,717	17.03%	804,539	16.82%	903,550	19.19%	1,204,778	26.87%	1,194,288	25.50%	1,273,583	26.28%	1,336,443	29.48%	1,361,331	30.04%	1,348,516	27.78%	1,485,514	31.00%	1,382,455	30.00%	1,272,818	29.56%

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普安－資產負債表

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流動資產

非流動資產

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