宅配通－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	718,642	16.83%	906,683	21.14%	833,933	19.28%	945,888	22.24%	927,500	21.33%	704,474	16.12%	695,522	15.65%	847,690	18.33%	832,405	18.21%	828,856	18.66%	981,989	21.84%	955,534	21.1%	905,342	18.07%	932,145	18.98%	981,959	21.23%	959,043	24.01%	899,305	23.42%	786,368	20.76%	838,827	22.91%	887,280	24.94%	1,056,827	29.53%	959,412	26.39%	958,217	26.49%	926,915	26.17%	888,268	37.28%	898,622	38.94%	1,064,415	43.71%	1,103,589	44.68%	1,041,321	42.65%	1,124,045	45.89%	1,196,758	51.35%	1,140,756	50.63%	1,048,669	46.76%	1,013,902	47.57%	1,081,626	48.88%	1,016,238	46.62%	1,005,884	46.09%	960,753	45.95%	1,115,581	48.6%	1,059,023	47.35%	1,049,303	44.41%	912,685	43.15%	1,094,606	45.25%	1,058,438	46.75%	1,035,540	51.65%	741,581	44.61%	659,959	41.68%	825,003	46.46%	629,556	34.47%	702,190	41.67%	650,840	40.37%	593,659	38.12%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	614	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	16,783	0.39%	18,567	0.43%	20,918	0.48%	22,271	0.52%	22,585	0.52%	22,419	0.51%	20,798	0.47%	20,069	0.43%	14,204	0.31%	34,463	0.78%	39,207	0.87%	26,591	0.59%	41,090	0.82%	39,089	0.8%	40,012	0.86%	40,868	1.02%	36,877	0.96%	41,908	1.11%	47,898	1.31%	41,806	1.18%	41,469	1.16%	44,227	1.22%	49,930	1.38%	39,753	1.12%	39,235	1.65%	38,541	1.67%	45,679	1.88%	38,639	1.56%	40,336	1.65%	36,077	1.47%	48,249	2.07%	37,916	1.68%	42,505	1.9%	36,702	1.72%	40,999	1.85%	44,028	2.02%	33,367	1.53%	35,778	1.71%	50,366	2.19%	68,809	3.08%	50,337	2.13%	50,784	2.4%	47,496	1.96%	82,835	3.66%	55,695	2.78%	54,588	3.28%	65,083	4.11%	75,105	4.23%	53,541	2.93%	66,837	3.97%	58,454	3.63%	67,556	4.34%
應收票據－關係人淨額	404	0.01%	203	0%	160	0%	202	0%	423	0.01%	22,271	0.51%	60,709	1.37%	61,095	1.32%	68,256	1.49%	79,501	1.79%	77,217	1.72%	97,609	2.15%	77,918	1.56%	64,249	1.31%	45,024	0.97%	60,324	1.51%	63,313	1.65%	67,058	1.77%	57,879	1.58%	58,294	1.64%	62,702	1.75%	63,976	1.76%	58,859	1.63%	46,044	1.3%	30,643	1.29%	42,438	1.84%	27,245	1.12%	27,632	1.12%	27,311	1.12%	40,474	1.65%	34,879	1.5%	33,067	1.47%	32,819	1.46%	39,237	1.84%	33,538	1.52%	35,642	1.64%	32,259	1.48%	39,110	1.87%	30,506	1.33%	27,939	1.25%	32,430	1.37%	35,419	1.67%	25,722	1.06%	26,709	1.18%	28,655	1.43%	33,777	2.03%	25,135	1.59%	27,699	1.56%	30,316	1.66%	33,427	1.98%	31,090	1.93%	33,079	2.12%
應收帳款淨額	474,280	11.11%	455,671	10.62%	497,952	11.51%	461,755	10.86%	545,595	12.55%	519,370	11.88%	469,084	10.56%	396,677	8.58%	530,850	11.61%	458,910	10.33%	488,367	10.86%	403,950	8.92%	521,420	10.41%	466,748	9.5%	522,549	11.3%	386,372	9.67%	274,275	7.14%	287,702	7.6%	269,052	7.35%	234,906	6.6%	241,760	6.75%	283,469	7.8%	237,894	6.58%	222,340	6.28%	241,096	10.12%	243,101	10.53%	226,682	9.31%	209,037	8.46%	246,126	10.08%	246,267	10.05%	210,775	9.04%	191,998	8.52%	224,909	10.03%	224,200	10.52%	209,549	9.47%	219,715	10.08%	219,637	10.06%	227,429	10.88%	208,177	9.07%	200,548	8.97%	229,438	9.71%	213,710	10.1%	210,387	8.7%	173,372	7.66%	206,406	10.29%	202,640	12.19%	189,133	11.95%	180,839	10.18%	211,781	11.6%	189,683	11.26%	259,558	16.1%	231,457	14.86%
應收帳款－關係人淨額	165,371	3.87%	154,690	3.61%	159,230	3.68%	158,280	3.72%	153,012	3.52%	149,186	3.41%	86,021	1.94%	78,154	1.69%	113,488	2.48%	93,006	2.09%	94,920	2.11%	84,939	1.88%	114,156	2.28%	96,935	1.97%	101,625	2.2%	76,686	1.92%	228,468	5.95%	209,774	5.54%	212,380	5.8%	204,400	5.74%	216,037	6.04%	248,703	6.84%	238,003	6.58%	220,616	6.23%	218,462	9.17%	208,248	9.02%	209,524	8.61%	154,851	6.27%	202,984	8.31%	131,837	5.38%	93,128	4%	83,174	3.69%	80,382	3.58%	63,840	3%	66,890	3.02%	60,980	2.8%	73,354	3.36%	66,803	3.2%	71,379	3.11%	65,412	2.92%	73,814	3.12%	72,140	3.41%	79,405	3.28%	64,002	2.83%	85,567	4.27%	76,037	4.57%	86,289	5.45%	89,241	5.03%	98,025	5.37%	99,240	5.89%	14,082	0.87%	27,805	1.79%
其他應收款	3,728	0.09%	7,162	0.17%	10,108	0.23%	9,799	0.23%	10,282	0.24%	12,242	0.28%	10,233	0.23%	13,644	0.29%	8,880	0.19%	9,231	0.21%	17,698	0.39%	13,991	0.31%	9,991	0.2%	13,893	0.28%	11,509	0.25%	10,476	0.26%	20,245	0.53%	5,078	0.13%	6,629	0.18%	7,585	0.21%	7,373	0.21%	6,874	0.19%	10,664	0.29%	7,307	0.21%	6,879	0.29%	8,793	0.38%	5,551	0.23%	8,055	0.33%
其他應收款－關係人	744	0.02%	130	0%	15,665	0.36%	148	0%	129	0%	112	0%	10,811	0.24%	257	0.01%	83	0%	222	0%	9,869	0.22%	290	0.01%	240	0%	202	0%	7,976	0.17%	113	0%	436	0.01%	632	0.02%	253	0.01%	464	0.01%	565	0.02%	429	0.01%	264	0.01%	357	0.01%	536	0.02%	321	0.01%	760	0.03%	185	0.01%	1,704	0.07%	340	0.01%	166	0.01%	1,189	0.05%	370	0.02%	403	0.02%	85	0%	134	0.01%	349	0.02%	466	0.02%	271	0.01%	330	0.01%	735	0.03%	988	0.05%	607	0.03%	405	0.02%	825	0.04%	734	0.04%	722	0.05%	800	0.05%	818	0.04%	504	0.03%	518	0.03%	540	0.03%
本期所得稅資產	2,388	0.06%	2,153	0.05%							9,405	0.22%																															0	0%							2,967	0.13%
存貨	12,941	0.3%	10,254	0.24%	11,569	0.27%	15,631	0.37%	11,240	0.26%	13,864	0.32%	11,856	0.27%	13,375	0.29%	14,596	0.32%	15,026	0.34%	12,457	0.28%	12,669	0.28%	12,574	0.25%	9,976	0.2%	12,159	0.26%	11,958	0.3%	8,947	0.23%	14,286	0.38%	10,240	0.28%	11,810	0.33%	11,441	0.32%	10,053	0.28%	10,970	0.3%	11,881	0.34%	12,242	0.51%	9,075	0.39%	11,315	0.46%	12,847	0.52%	13,296	0.54%	13,811	0.56%	6,051	0.26%	6,435	0.29%	5,665	0.25%	1,093	0.05%	1,143	0.05%	1,386	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	23,857	0.56%	28,344	0.66%	31,171	0.72%	40,973	0.96%	14,696	0.34%	23,176	0.53%	40,222	0.91%	47,539	1.03%	28,672	0.63%	28,190	0.63%	31,945	0.71%	39,059	0.86%	25,163	0.5%	25,330	0.52%	31,271	0.68%	35,687	0.89%	20,781	0.54%	28,679	0.76%	28,296	0.77%	33,806	0.95%	21,687	0.61%	18,168	0.5%	21,912	0.61%	24,893	0.7%	17,880	0.75%	23,529	1.02%	31,013	1.27%	35,521	1.44%	26,556	1.09%	29,130	1.19%	31,723	1.36%	32,183	1.43%	23,190	1.03%	19,968	0.94%	23,217	1.05%	24,907	1.14%	13,630	0.62%	17,935	0.86%	26,431	1.15%	29,313	1.31%	14,539	0.62%	16,898	0.8%	20,148	0.83%	22,927	1.01%	9,541	0.48%	15,253	0.92%	19,557	1.24%	24,605	1.39%	8,354	0.46%	14,301	0.85%	17,690	1.1%	21,799	1.4%
其他流動資產	222	0.01%	277	0.01%	86	0%	67	0%	37	0%	167,977	3.84%	154,932	3.49%	167,101	3.61%	218,126	4.77%	173,738	3.91%	132,070	2.94%	135,071	2.98%	148,490	2.96%	150,600	3.07%	133,272	2.88%	113,882	2.85%	162,585	4.23%	140,427	3.71%	55,893	1.53%	82,359	2.31%	89,304	2.5%	193,679	5.33%	174,915	4.84%	175,370	4.95%	182,866	7.68%	142,356	6.17%	162,758	6.68%	204,526	8.28%	183,205	7.5%	232,226	9.48%	153,828	6.6%	147,915	6.56%	163,181	7.28%	83,765	3.93%	113,146	5.11%	112,442	5.16%	138,703	6.35%	53,467	2.56%	49,376	2.15%	52,646	2.35%	105,007	4.44%	58,887	2.78%	243,637	10.07%	221,832	9.8%	66,302	3.31%	90	0.01%	60	0%	282	0.02%	174,190	9.54%	148	0.01%	237	0.01%	22	0%
流動資產合計	1,419,974	33.25%	1,584,134	36.94%	1,580,792	36.54%	1,655,014	38.92%	1,685,499	38.77%	1,644,496	37.62%	1,560,188	35.11%	1,645,601	35.58%	1,829,560	40.03%	1,721,143	38.76%	1,885,739	41.95%	1,769,703	39.07%	1,856,384	37.05%	1,799,167	36.63%	1,887,356	40.8%	1,695,409	42.45%	1,715,232	44.66%	1,581,912	41.77%	1,527,347	41.72%	1,562,710	43.92%	1,749,165	48.87%	1,828,990	50.31%	1,761,628	48.71%	1,675,476	47.3%	1,638,107	68.75%	1,617,991	70.11%	1,784,942	73.31%	1,794,882	72.67%	1,787,139	73.19%	1,859,026	75.89%	1,780,418	76.39%	1,678,506	74.5%	1,626,126	72.5%	1,487,028	69.76%	1,574,309	71.15%	1,526,886	70.05%	1,520,795	69.68%	1,406,245	67.26%	1,557,850	67.86%	1,510,543	67.54%	1,563,469	66.17%	1,371,402	64.83%	1,729,129	71.48%	1,660,785	73.35%	1,501,231	74.87%	1,144,635	68.85%	1,062,416	67.1%	1,246,187	70.18%	1,216,354	66.61%	1,113,110	66.06%	1,040,792	64.56%	984,272	63.2%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	644,867	15.1%	670,864	15.64%	716,538	16.56%	715,585	16.83%	731,787	16.83%	763,037	17.46%	869,467	19.56%	947,059	20.47%	654,476	14.32%	581,386	13.09%	667,873	14.86%	788,795	17.41%	1,193,403	23.82%	1,187,592	24.18%	1,099,939	23.78%	683,124	17.1%	487,868	12.7%	533,717	14.09%	519,887	14.2%	346,184	9.73%	133,110	3.72%	120,030	3.3%	120,488	3.33%	116,816	3.3%	86,292	3.62%	81,473	3.53%	99,144	4.07%	124,389	5.04%
不動產、廠房及設備	652,588	15.28%	647,319	15.09%	604,793	13.98%	611,118	14.37%	611,982	14.08%	624,171	14.28%	647,704	14.57%	656,043	14.18%	682,860	14.94%	685,556	15.44%	616,461	13.71%	634,422	14.01%	648,336	12.94%	583,307	11.88%	583,444	12.61%	593,855	14.87%	620,105	16.15%	626,991	16.56%	538,513	14.71%	537,522	15.11%	556,224	15.54%	515,016	14.17%	533,861	14.76%	543,702	15.35%	563,216	23.64%	513,202	22.24%	457,780	18.8%	455,574	18.45%	458,588	18.78%	399,626	16.31%	363,023	15.58%	339,172	15.05%	328,872	14.66%	336,700	15.8%	327,729	14.81%	339,991	15.6%	351,708	16.11%	367,975	17.6%	320,997	13.98%	283,895	12.69%	253,752	10.74%	250,052	11.82%	257,826	10.66%	253,082	11.18%	251,250	12.53%	254,151	15.29%	259,156	16.37%	244,238	13.75%	213,364	11.68%	177,001	10.5%	187,125	11.61%	189,534	12.17%
使用權資產	1,412,287	33.07%	1,266,510	29.53%	1,302,651	30.11%	1,155,916	27.18%	1,200,933	27.62%	1,220,605	27.92%	1,254,442	28.23%	1,263,083	27.31%	1,289,007	28.2%	1,341,124	30.2%	1,214,505	27.02%	1,223,899	27.02%	1,202,083	23.99%	1,234,127	25.13%	950,378	20.54%	921,992	23.08%	915,402	23.84%	944,182	24.93%	976,602	26.68%	1,003,269	28.2%	1,030,604	28.79%	1,065,804	29.32%	1,095,789	30.3%	1,100,858	31.08%	0		0		0		0		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	9,300	0.22%	6,779	0.16%	7,935	0.18%	8,760	0.21%	10,165	0.23%	12,431	0.28%	6,106	0.14%	6,856	0.15%	7,119	0.16%	2,311	0.05%	2,355	0.05%	1,901	0.04%	2,169	0.04%	2,385	0.05%	1,188	0.03%	1,986	0.05%	2,864	0.07%	3,758	0.1%	4,653	0.13%	5,548	0.16%	6,444	0.18%	7,293	0.2%	8,655	0.24%	9,080	0.26%	4,237	0.18%	5,484	0.24%	3,708	0.15%	2,473	0.1%	2,489	0.1%	2,921	0.12%	3,523	0.15%	2,329	0.1%	2,805	0.13%	3,406	0.16%	3,938	0.18%	3,639	0.17%	4,398	0.2%	5,013	0.24%	5,950	0.26%	5,017	0.22%	5,733	0.24%	5,103	0.24%	5,175	0.21%	3,879	0.17%	4,424	0.22%	4,969	0.3%	3,015	0.19%	2,778	0.16%	3,090	0.17%	1,110	0.07%	654	0.04%	647	0.04%
遞延所得稅資產	31,594	0.74%	21,622	0.5%	20,822	0.48%	21,190	0.5%	22,402	0.52%	20,411	0.47%	19,353	0.44%	20,872	0.45%	21,543	0.47%	23,007	0.52%	21,986	0.49%	22,221	0.49%	23,839	0.48%	21,002	0.43%	19,800	0.43%	19,727	0.49%	21,151	0.55%	19,317	0.51%	18,378	0.5%	27,222	0.77%	28,554	0.8%	26,410	0.73%	26,375	0.73%	26,028	0.73%	19,712	0.83%	18,146	0.79%	17,933	0.74%	17,741	0.72%	15,335	0.63%	12,927	0.53%	11,998	0.51%	11,096	0.49%	10,114	0.45%	8,136	0.38%	8,121	0.37%	8,121	0.37%	9,235	0.42%	8,237	0.39%	7,867	0.34%	8,360	0.37%	8,412	0.36%	8,545	0.4%	7,754	0.32%	8,539	0.38%	8,369	0.42%	8,695	0.52%	8,545	0.54%	8,256	0.46%	8,274	0.45%	8,776	0.52%	8,837	0.55%	8,459	0.54%
其他非流動資產	99,972	2.34%	91,743	2.14%	92,222	2.13%	84,722	1.99%	84,767	1.95%	86,061	1.97%	86,897	1.96%	86,148	1.86%	86,417	1.89%	86,446	1.95%	86,505	1.92%	88,535	1.95%	84,243	1.68%	84,206	1.71%	84,246	1.82%	78,008	1.95%	77,785	2.03%	77,113	2.04%	75,438	2.06%	75,427	2.12%	75,184	2.1%	71,795	1.97%	69,944	1.93%	69,942	1.97%	70,977	2.98%	71,359	3.09%	71,395	2.93%	74,679	3.02%
非流動資產合計	2,850,608	66.75%	2,704,837	63.06%	2,744,961	63.46%	2,597,291	61.08%	2,662,036	61.23%	2,726,716	62.38%	2,883,969	64.89%	2,980,061	64.42%	2,741,422	59.97%	2,719,830	61.24%	2,609,685	58.05%	2,759,773	60.93%	3,154,073	62.95%	3,112,619	63.37%	2,738,995	59.2%	2,298,692	57.55%	2,125,175	55.34%	2,205,078	58.23%	2,133,471	58.28%	1,995,172	56.08%	1,830,120	51.13%	1,806,348	49.69%	1,855,112	51.29%	1,866,426	52.7%	744,434	31.25%	689,664	29.89%	649,960	26.69%	674,856	27.33%	654,569	26.81%	590,658	24.11%	550,172	23.61%	574,604	25.5%	616,732	27.5%	644,476	30.24%	638,483	28.85%	652,837	29.95%	661,872	30.32%	684,514	32.74%	737,776	32.14%	726,077	32.46%	799,215	33.83%	743,911	35.17%	689,977	28.52%	603,435	26.65%	503,797	25.13%	517,790	31.15%	520,917	32.9%	529,561	29.82%	609,863	33.39%	572,016	33.94%	571,218	35.44%	573,053	36.8%
資產總計	4,270,582	100%	4,288,971	100%	4,325,753	100%	4,252,305	100%	4,347,535	100%	4,371,212	100%	4,444,157	100%	4,625,662	100%	4,570,982	100%	4,440,973	100%	4,495,424	100%	4,529,476	100%	5,010,457	100%	4,911,786	100%	4,626,351	100%	3,994,101	100%	3,840,407	100%	3,786,990	100%	3,660,818	100%	3,557,882	100%	3,579,285	100%	3,635,338	100%	3,616,740	100%	3,541,902	100%	2,382,541	100%	2,307,655	100%	2,434,902	100%	2,469,738	100%	2,441,708	100%	2,449,684	100%	2,330,590	100%	2,253,110	100%	2,242,858	100%	2,131,504	100%	2,212,792	100%	2,179,723	100%	2,182,667	100%	2,090,759	100%	2,295,626	100%	2,236,620	100%	2,362,684	100%	2,115,313	100%	2,419,106	100%	2,264,220	100%	2,005,028	100%	1,662,425	100%	1,583,333	100%	1,775,748	100%	1,826,217	100%	1,685,126	100%	1,612,010	100%	1,557,325	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付票據	452	0.01%	608	0.01%	356	0.01%	352	0.01%	357	0.01%	498	0.01%	230	0.01%	413	0.01%	621	0.01%	732	0.02%	419	0.01%	685	0.02%	800	0.02%	840	0.02%	531	0.01%	1,554	0.04%	661	0.02%	222	0.01%	1,458	0.04%	3,291	0.09%	1,732	0.05%	2,809	0.08%	2,115	0.06%	4,734	0.13%	1,169	0.05%	3,222	0.14%	446	0.02%	2,382	0.1%	2,890	0.12%	268	0.01%	290	0.01%	411	0.02%	1,987	0.09%	454	0.02%	815	0.04%	659	0.03%	2,169	0.1%	581	0.03%	476	0.02%	643	0.03%	1,799	0.08%	582	0.03%	471	0.02%	4,971	0.22%	8,610	0.43%	7,784	0.47%	12,595	0.8%	21,923	1.23%	9,625	0.53%	8,708	0.52%	12,783	0.79%	19,833	1.27%
應付票據－關係人	816	0.02%	1,162	0.03%	889	0.02%	1,334	0.03%	967	0.02%	1,728	0.04%	577	0.01%	1,220	0.03%	1,486	0.03%	1,750	0.04%	41	0%	2	0%	93	0%	111	0%	129	0%	20	0%	27	0%	95	0%	139	0%	100	0%	117	0%	209	0.01%	270	0.01%	402	0.01%	353	0.01%	1,028	0.04%	505	0.02%	618	0.03%	2,477	0.1%	2,112	0.09%	238	0.01%	9,118	0.4%	304	0.01%	365	0.02%	255	0.01%	43	0%	3,420	0.16%	730	0.03%	278	0.01%	0	0%	157	0.01%	1,086	0.05%	2,808	0.12%	4,639	0.2%	255	0.01%	778	0.05%	1,545	0.1%	13,465	0.76%	544	0.03%	1,177	0.07%	1,572	0.1%	1,230	0.08%
應付帳款	341,271	7.99%	337,994	7.88%	338,137	7.82%	333,675	7.85%	364,208	8.38%	329,341	7.53%	310,835	6.99%	295,318	6.38%	367,755	8.05%	342,315	7.71%	337,579	7.51%	313,140	6.91%	351,036	7.01%	340,888	6.94%	327,704	7.08%	283,874	7.11%	279,096	7.27%	307,915	8.13%	281,743	7.7%	251,580	7.07%	273,178	7.63%	289,166	7.95%	267,405	7.39%	255,914	7.23%	266,208	11.17%	267,454	11.59%	257,149	10.56%	244,571	9.9%	264,297	10.82%	239,296	9.77%	192,720	8.27%	189,641	8.42%	183,788	8.19%	169,385	7.95%	154,109	6.96%	157,562	7.23%	153,535	7.03%	160,570	7.68%	155,396	6.77%	141,244	6.32%	146,450	6.2%	151,474	7.16%	134,169	5.55%	130,290	5.75%	137,913	6.88%	148,887	8.96%	148,826	9.4%	161,160	9.08%	155,930	8.54%	163,500	9.7%	150,672	9.35%	156,397	10.04%
應付帳款－關係人	7,198	0.17%	7,418	0.17%	8,929	0.21%	10,445	0.25%	9,165	0.21%	6,646	0.15%	6,156	0.14%	6,588	0.14%	743	0.02%	1,152	0.03%	990	0.02%	1,109	0.02%	1,102	0.02%	1,164	0.02%	425	0.01%	1,226	0.03%	793	0.02%	960	0.03%	1,566	0.04%	1,043	0.03%	2,117	0.06%	871	0.02%	634	0.02%	5,781	0.16%	5	0%	18	0%	15	0%	21	0%	10	0%	2	0%	41	0%	41	0%	72	0%	11	0%	11	0%	17	0%	166	0.01%	257	0.01%	399	0.02%	505	0.02%	480	0.02%	694	0.03%	530	0.02%	908	0.04%
其他應付款	308,913	7.23%	415,407	9.69%	377,443	8.73%	397,303	9.34%	421,026	9.68%	451,222	10.32%	429,457	9.66%	431,735	9.33%	578,956	12.67%	547,268	12.32%	663,008	14.75%	434,749	9.6%	548,072	10.94%	488,886	9.95%	468,505	10.13%	389,602	9.75%	487,645	12.7%	405,701	10.71%	341,567	9.33%	335,568	9.43%	396,898	11.09%	432,156	11.89%	460,689	12.74%	376,677	10.63%	407,843	17.12%	365,972	15.86%	485,892	19.96%	399,416	16.17%
其他應付款項－關係人	3,985	0.09%	7,812	0.18%	2,835	0.07%	2,459	0.06%	2,266	0.05%	7,475	0.17%	5,091	0.11%	5,986	0.13%	4,437	0.1%	6,022	0.14%	5,918	0.13%	15,795	0.35%	8,400	0.17%	9,530	0.19%	5,097	0.11%	5,541	0.14%	35,277	0.92%	27,863	0.74%	12,705	0.35%	15,460	0.43%	17,819	0.5%	56,843	1.56%	49,608	1.37%	48,790	1.38%	48,715	2.04%	46,125	2%	50,337	2.07%	55,185	2.23%	55,804	2.29%	60,994	2.49%	41,475	1.78%	41,812	1.86%	43,690	1.95%	27,447	1.29%	37,885	1.71%	35,485	1.63%	43,601	2%	33,805	1.62%	28,695	1.25%	32,037	1.43%	55,597	2.35%	28,050	1.33%	95,923	3.97%	71,545	3.16%	32,457	1.62%	65,361	3.93%	55,334	3.49%	52,598	2.96%	108,275	5.93%	86,794	5.15%	40,558	2.52%	34,374	2.21%
本期所得稅負債	0	0%	0	0%	1,713	0.04%	2,526	0.06%	540	0.01%	0	0%	3,965	0.09%	11,256	0.24%	11,256	0.25%	1,164	0.03%	20,209	0.45%	38,973	0.86%	31,681	0.63%	20,055	0.41%	32,263	0.7%	47,481	1.19%	33,676	0.88%	20,671	0.55%	25,490	0.7%	45,898	1.29%	34,328	0.96%	22,699	0.62%	18,653	0.52%	12,978	0.37%	4,197	0.18%	0	0%	6,775	0.28%	17,376	0.7%	12,872	0.53%	10,617	0.43%	12,865	0.55%	12,790	0.57%	8,839	0.39%	5,460	0.26%	12,696	0.57%	15,685	0.72%	9,251	0.42%	5,051	0.24%	17,182	0.75%	20,394	0.91%	11,807	0.5%	4,874	0.23%	15,837	0.65%	25,781	1.14%	16,851	0.84%	6,497	0.39%	21,606	1.36%	24,116	1.36%	18,442	1.01%	6,805	0.4%	20,344	1.26%	33,822	2.17%
負債準備－流動	5,294	0.12%	3,530	0.08%	3,530	0.08%	3,530	0.08%	3,530	0.08%																													0	0%							1,600	0.05%
租賃負債－流動	238,427	5.58%	191,965	4.48%	191,614	4.43%	161,628	3.8%	174,240	4.01%	179,168	4.1%	186,741	4.2%	178,678	3.86%	175,710	3.84%	183,654	4.14%	163,208	3.63%	164,576	3.63%	156,331	3.12%	160,644	3.27%	128,006	2.77%	115,499	2.89%	109,470	2.85%	116,682	3.08%	123,477	3.37%	127,015	3.57%	128,146	3.58%	130,126	3.58%	146,659	4.06%	135,273	3.82%	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
其他流動負債	21,264	0.5%	21,310	0.5%	20,137	0.47%	20,549	0.48%	20,674	0.48%	18,077	0.41%	23,575	0.53%	24,138	0.52%	27,531	0.6%	18,384	0.41%	20,350	0.45%	19,651	0.43%	18,543	0.37%	19,925	0.41%	20,345	0.44%	18,675	0.47%	19,474	0.51%	20,326	0.54%	21,252	0.58%	18,196	0.51%	17,361	0.49%	12,994	0.36%	12,929	0.36%	15,669	0.44%	13,286	0.56%	11,799	0.51%	15,780	0.65%	17,175	0.7%
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	927,620	21.72%	987,206	23.02%	945,583	21.86%	933,801	21.96%	996,973	22.93%	994,155	22.74%	966,627	21.75%	955,332	20.65%	1,168,495	25.56%	1,102,441	24.82%	1,211,722	26.95%	988,680	21.83%	1,116,058	22.27%	1,042,043	21.22%	983,005	21.25%	863,472	21.62%	966,119	25.16%	900,435	23.78%	809,397	22.11%	798,151	22.43%	871,696	24.35%	947,873	26.07%	958,962	26.51%	857,818	24.22%	741,776	31.13%	695,618	30.14%	816,899	33.55%	736,744	29.83%	759,856	31.12%	770,957	31.47%	675,602	28.99%	579,137	25.7%	603,606	26.91%	481,618	22.6%	568,566	25.69%	496,694	22.79%	536,896	24.6%	463,138	22.15%	590,391	25.72%	466,647	20.86%	532,556	22.54%	455,162	21.52%	783,457	32.39%	602,243	26.6%	488,366	24.36%	592,980	35.67%	541,912	34.23%	604,210	34.03%	682,188	37.36%	599,486	35.58%	577,173	35.8%	571,470	36.7%
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		0		0		0		0		0		0		0		0
負債準備－非流動	2,590	0.06%	2,581	0.06%																																							0	0%	0	0%	0	0%	0	0%	1,592	0.07%	1,592	0.07%	7,975	0.32%	2,455	0.1%	2,455	0.1%	2,455	0.11%	2,455	0.11%	2,455	0.11%	1,592	0.07%	1,592	0.07%	1,592	0.07%	12,856	0.59%	12,856	0.61%	12,856	0.56%	12,856	0.57%	12,856	0.54%	13,425	0.63%	13,425	0.55%	13,425	0.59%	13,425	0.67%	13,425	0.81%	13,425	0.85%	13,425	0.76%	48,377	2.65%	85,489	5.07%	85,489	5.3%	83,328	5.35%
租賃負債－非流動	1,254,165	29.37%	1,150,011	26.81%	1,185,817	27.41%	1,061,083	24.95%	1,092,502	25.13%	1,105,650	25.29%	1,131,446	25.46%	1,146,849	24.79%	1,173,108	25.66%	1,215,823	27.38%	1,108,153	24.65%	1,114,436	24.6%	1,099,785	21.95%	1,126,095	22.93%	872,323	18.86%	856,038	21.43%	856,218	22.29%	877,010	23.16%	902,100	24.64%	924,502	25.98%	949,885	26.54%	982,155	27.02%	994,544	27.5%	1,009,826	28.51%	0		0		0		0		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	36,251	0.85%	32,972	0.77%	32,972	0.76%	32,972	0.78%	32,972	0.76%	31,030	0.71%	30,880	0.69%	31,080	0.67%	31,071	0.68%	43,764	0.99%	43,764	0.97%	43,733	0.97%	43,787	0.87%	33,953	0.69%	33,901	0.73%	33,850	0.85%	33,798	0.88%	28,752	0.76%	28,604	0.78%	28,536	0.8%	28,454	0.79%	26,322	0.72%	26,226	0.73%	26,139	0.74%	26,555	1.11%	22,076	0.96%	22,035	0.9%	21,644	0.88%
非流動負債合計	1,293,006	30.28%	1,185,564	27.64%	1,218,789	28.18%	1,094,055	25.73%	1,125,474	25.89%	1,136,680	26%	1,162,326	26.15%	1,177,929	25.47%	1,204,179	26.34%	1,259,587	28.36%	1,151,917	25.62%	1,158,169	25.57%	1,143,572	22.82%	1,160,048	23.62%	906,224	19.59%	889,888	22.28%	890,016	23.18%	905,762	23.92%	930,704	25.42%	953,038	26.79%	978,339	27.33%	1,008,477	27.74%	1,020,770	28.22%	1,035,965	29.25%	26,555	1.11%	23,668	1.03%	23,627	0.97%	29,619	1.2%	19,010	0.78%	15,525	0.63%	15,452	0.66%	15,179	0.67%	15,253	0.68%	11,238	0.53%	11,180	0.51%	10,836	0.5%	22,162	1.02%	17,370	0.83%	17,295	0.75%	16,918	0.76%	17,165	0.73%	15,134	0.72%	14,386	0.59%	14,411	0.64%	14,420	0.72%	16,261	0.98%	16,234	1.03%	16,209	0.91%	51,536	2.82%	89,030	5.28%	89,019	5.52%	87,046	5.59%
負債總計	2,220,626	52%	2,172,770	50.66%	2,164,372	50.03%	2,027,856	47.69%	2,122,447	48.82%	2,130,835	48.75%	2,128,953	47.9%	2,133,261	46.12%	2,372,674	51.91%	2,362,028	53.19%	2,363,639	52.58%	2,146,849	47.4%	2,259,630	45.1%	2,202,091	44.83%	1,889,229	40.84%	1,753,360	43.9%	1,856,135	48.33%	1,806,197	47.69%	1,740,101	47.53%	1,751,189	49.22%	1,850,035	51.69%	1,956,350	53.81%	1,979,732	54.74%	1,893,783	53.47%	768,331	32.25%	719,286	31.17%	840,526	34.52%	766,363	31.03%	778,866	31.9%	786,482	32.11%	691,054	29.65%	594,316	26.38%	618,859	27.59%	492,856	23.12%	579,746	26.2%	507,530	23.28%	559,058	25.61%	480,508	22.98%	607,686	26.47%	483,565	21.62%	549,721	23.27%	470,296	22.23%	797,843	32.98%	616,654	27.23%	502,786	25.08%	609,241	36.65%	558,146	35.25%	620,419	34.94%	733,724	40.18%	688,516	40.86%	666,192	41.33%	658,516	42.29%
權益
歸屬於母公司業主之權益
股本
普通股股本	954,670	22.35%	954,670	22.26%	954,670	22.07%	954,670	22.45%	954,670	21.96%	954,670	21.84%	954,670	21.48%	954,670	20.64%	954,670	20.89%	954,670	21.5%	954,670	21.24%	954,670	21.08%	954,670	19.05%	954,670	19.44%	954,670	20.64%	954,670	23.9%	954,670	24.86%	954,670	25.21%	954,670	26.08%	954,670	26.83%	954,670	26.67%	954,670	26.26%	954,670	26.4%	954,670	26.95%	954,670	40.07%	954,670	41.37%	954,670	39.21%	954,670	38.65%	954,670	39.1%	954,670	38.97%	954,670	40.96%	954,670	42.37%	954,670	42.56%	954,670	44.79%	954,670	43.14%	954,670	43.8%	954,670	43.74%	954,670	45.66%	954,670	41.59%	954,670	42.68%	954,670	40.41%	954,670	45.13%	954,670	39.46%	954,670	42.16%	954,670	47.61%	860,000	51.73%	860,000	54.32%	860,000	48.43%	860,000	47.09%	860,000	51.03%	860,000	53.35%	860,000	55.22%
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	954,670	22.35%	954,670	22.26%	954,670	22.07%	954,670	22.45%	954,670	21.96%	954,670	21.84%	954,670	21.48%	954,670	20.64%	954,670	20.89%	954,670	21.5%	954,670	21.24%	954,670	21.08%	954,670	19.05%	954,670	19.44%	954,670	20.64%	954,670	23.9%	954,670	24.86%	954,670	25.21%	954,670	26.08%	954,670	26.83%	954,670	26.67%	954,670	26.26%	954,670	26.4%	954,670	26.95%	954,670	40.07%	954,670	41.37%	954,670	39.21%	954,670	38.65%	954,670	39.1%	954,670	38.97%	954,670	40.96%	954,670	42.37%	954,670	42.56%	954,670	44.79%	954,670	43.14%	954,670	43.8%	954,670	43.74%	954,670	45.66%	954,670	41.59%	954,670	42.68%	954,670	40.41%	954,670	45.13%	954,670	39.46%	954,670	42.16%	954,670	47.61%	860,000	51.73%	860,000	54.32%	860,000	48.43%	860,000	47.09%	860,000	51.03%	860,000	53.35%	860,000	55.22%
資本公積
資本公積－發行溢價	300,031	7.03%	300,031	7%	300,031	6.94%	300,031	7.06%	300,031	6.9%	300,031	6.86%	300,031	6.75%	300,031	6.49%	300,031	6.56%	300,031	6.76%	300,031	6.67%	300,031	6.62%	300,031	5.99%	300,031	6.11%	300,031	6.49%	300,031	7.51%	300,031	7.81%	300,031	7.92%	300,031	8.2%	300,031	8.43%	300,031	8.38%	300,031	8.25%	300,031	8.3%	300,031	8.47%	300,031	12.59%	300,031	13%	300,031	12.32%	300,031	12.15%
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－庫藏股票交易	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	0	0%	0	0%	0	0%
資本公積合計	300,082	7.03%	300,082	7%	300,082	6.94%	300,082	7.06%	300,082	6.9%	300,082	6.86%	300,082	6.75%	300,082	6.49%	300,082	6.56%	300,082	6.76%	300,082	6.68%	300,082	6.63%	300,082	5.99%	300,082	6.11%	300,082	6.49%	300,082	7.51%	300,082	7.81%	300,082	7.92%	300,082	8.2%	300,082	8.43%	300,082	8.38%	300,082	8.25%	300,082	8.3%	300,082	8.47%	300,082	12.6%	300,082	13%	300,082	12.32%	300,082	12.15%	300,082	12.29%	300,082	12.25%	300,082	12.88%	300,082	13.32%	300,082	13.38%	300,082	14.08%	300,082	13.56%	300,082	13.77%	300,082	13.75%	300,082	14.35%	300,082	13.07%	300,082	13.42%	300,082	12.7%	300,082	14.19%	300,082	12.4%	300,082	13.25%	300,082	14.97%	51	0%	51	0%	51	0%	51	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	183,968	4.31%	183,968	4.29%	183,968	4.25%	174,674	4.11%	174,674	4.02%	174,674	4%	174,674	3.93%	156,054	3.37%	156,054	3.41%	156,054	3.51%	156,053	3.47%	132,798	2.93%	132,798	2.65%	132,798	2.7%	112,255	2.43%	112,255	2.81%	112,255	2.92%	112,255	2.96%	112,255	3.07%	96,094	2.7%	96,094	2.68%	96,094	2.64%	96,094	2.66%	89,247	2.52%	89,247	3.75%	89,247	3.87%	89,247	3.67%	77,406	3.13%
未分配盈餘（或待彌補虧損）	240,397	5.63%	280,643	6.54%	280,195	6.48%	353,467	8.31%	337,993	7.77%	321,791	7.36%	290,183	6.53%	408,419	8.83%	406,870	8.9%	360,403	8.12%	327,425	7.28%	480,598	10.61%	444,410	8.87%	409,076	8.33%	544,749	11.77%	465,434	11.65%	404,240	10.53%	354,475	9.36%	308,266	8.42%	384,073	10.79%	329,529	9.21%	292,310	8.04%	249,811	6.91%	271,416	7.66%	268,083	11.25%	247,069	10.71%	235,309	9.66%	330,903	13.4%	290,236	11.89%	291,840	11.91%	270,227	11.59%	275,766	12.24%	225,928	10.07%	221,658	10.4%	213,547	9.65%	260,875	11.97%	212,835	9.75%	220,183	10.53%	213,249	9.29%	256,189	11.45%	213,668	9.04%	159,490	7.54%	141,340	5.84%	287,879	12.71%	245,111	12.22%	191,013	11.49%	162,844	10.28%	294,739	16.6%	232,064	12.71%	136,257	8.09%	85,348	5.29%	38,991	2.5%
保留盈餘合計	424,365	9.94%	464,611	10.83%	464,163	10.73%	528,141	12.42%	512,667	11.79%	496,465	11.36%	464,857	10.46%	564,473	12.2%	562,924	12.32%	516,457	11.63%	483,478	10.75%	613,396	13.54%	577,208	11.52%	541,874	11.03%	657,004	14.2%	577,689	14.46%	516,495	13.45%	466,730	12.32%	420,521	11.49%	480,167	13.5%	425,623	11.89%	388,404	10.68%	345,905	9.56%	360,663	10.18%	357,330	15%	336,316	14.57%	324,556	13.33%	408,309	16.53%	367,642	15.06%	369,246	15.07%	347,633	14.92%	344,856	15.31%	295,018	13.15%	290,748	13.64%	282,637	12.77%	319,843	14.67%	271,803	12.45%	279,151	13.35%	272,217	11.86%	322,079	14.4%	279,558	11.83%	225,380	10.65%	207,230	8.57%	312,778	13.81%	270,010	13.47%	215,912	12.99%	187,743	11.86%	295,343	16.63%	232,668	12.74%	136,861	8.12%	85,952	5.33%	38,991	2.5%
其他權益
國外營運機構財務報表換算之兌換差額	49	0%	51	0%	5	0%	48	0%	(41)	0%	200	0%	205	0%	194	0%	233	0.01%	427	0.01%	(241)	-0.01%	(239)	-0.01%	(459)	-0.01%	(446)	-0.01%	(496)	-0.01%	(747)	-0.02%	(766)	-0.02%	(329)	-0.01%	(366)	-0.01%	(333)	-0.01%	(305)	-0.01%	(268)	-0.01%	(207)	-0.01%	(182)	-0.01%	(234)	-0.01%	(242)	-0.01%	(146)	-0.01%	(145)	-0.01%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	370,790	8.68%	396,787	9.25%	442,461	10.23%	441,508	10.38%	457,710	10.53%	488,960	11.19%	595,390	13.4%	672,982	14.55%	380,399	8.32%	307,309	6.92%	393,796	8.76%	514,718	11.36%	919,326	18.35%	913,515	18.6%	825,862	17.85%	409,047	10.24%	213,791	5.57%	259,640	6.86%	245,810	6.71%	72,107	2.03%	49,180	1.37%	36,100	0.99%	36,558	1.01%	32,886	0.93%	2,362	0.1%	(2,457)	-0.11%	15,214	0.62%	40,459	1.64%
其他權益合計	370,839	8.68%	396,838	9.25%	442,466	10.23%	441,556	10.38%	457,669	10.53%	489,160	11.19%	595,595	13.4%	673,176	14.55%	380,632	8.33%	307,736	6.93%	393,555	8.75%	514,479	11.36%	918,867	18.34%	913,069	18.59%	825,366	17.84%	408,300	10.22%	213,025	5.55%	259,311	6.85%	245,444	6.7%	71,774	2.02%	48,875	1.37%	35,832	0.99%	36,351	1.01%	32,704	0.92%	2,128	0.09%	(2,699)	-0.12%	15,068	0.62%	40,314	1.63%	40,448	1.66%	39,204	1.6%	37,151	1.59%	59,186	2.63%	74,229	3.31%	93,148	4.37%	95,657	4.32%	97,598	4.48%	97,054	4.45%	76,348	3.65%	160,971	7.01%	176,224	7.88%	278,653	11.79%	164,885	7.79%	159,281	6.58%	80,036	3.53%	(22,520)	-1.12%	(22,779)	-1.37%	(22,607)	-1.43%	(65)	0%	(226)	-0.01%	(251)	-0.01%	(134)	-0.01%	(182)	-0.01%
歸屬於母公司業主之權益合計	2,049,956	48%	2,116,201	49.34%	2,161,381	49.97%	2,224,449	52.31%	2,225,088	51.18%	2,240,377	51.25%	2,315,204	52.1%	2,492,401	53.88%	2,198,308	48.09%	2,078,945	46.81%	2,131,785	47.42%	2,382,627	52.6%	2,750,827	54.9%	2,709,695	55.17%	2,737,122	59.16%	2,240,741	56.1%	1,984,272	51.67%	1,980,793	52.31%	1,920,717	52.47%	1,806,693	50.78%	1,729,250	48.31%	1,678,988	46.19%	1,637,008	45.26%	1,648,119	46.53%	1,614,210	67.75%	1,588,369	68.83%	1,594,376	65.48%	1,703,375	68.97%	1,662,842	68.1%	1,663,202	67.89%	1,639,536	70.35%	1,658,794	73.62%	1,623,999	72.41%	1,638,648	76.88%	1,633,046	73.8%	1,672,193	76.72%	1,623,609	74.39%	1,610,251	77.02%	1,687,940	73.53%	1,753,055	78.38%	1,812,963	76.73%	1,645,017	77.77%	1,621,263	67.02%	1,647,566	72.77%	1,502,242	74.92%	1,053,184	63.35%	1,025,187	64.75%	1,155,329	65.06%	1,092,493	59.82%	996,610	59.14%	945,818	58.67%	898,809	57.71%
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
權益總額	2,049,956	48%	2,116,201	49.34%	2,161,381	49.97%	2,224,449	52.31%	2,225,088	51.18%	2,240,377	51.25%	2,315,204	52.1%	2,492,401	53.88%	2,198,308	48.09%	2,078,945	46.81%	2,131,785	47.42%	2,382,627	52.6%	2,750,827	54.9%	2,709,695	55.17%	2,737,122	59.16%	2,240,741	56.1%	1,984,272	51.67%	1,980,793	52.31%	1,920,717	52.47%	1,806,693	50.78%	1,729,250	48.31%	1,678,988	46.19%	1,637,008	45.26%	1,648,119	46.53%	1,614,210	67.75%	1,588,369	68.83%	1,594,376	65.48%	1,703,375	68.97%	1,662,842	68.1%	1,663,202	67.89%	1,639,536	70.35%	1,658,794	73.62%	1,623,999	72.41%	1,638,648	76.88%	1,633,046	73.8%	1,672,193	76.72%	1,623,609	74.39%	1,610,251	77.02%	1,687,940	73.53%	1,753,055	78.38%	1,812,963	76.73%	1,645,017	77.77%	1,621,263	67.02%	1,647,566	72.77%	1,502,242	74.92%	1,053,184	63.35%	1,025,187	64.75%	1,155,329	65.06%	1,092,493	59.82%	996,610	59.14%	945,818	58.67%	898,809	57.71%
負債及權益總計	4,270,582	100%	4,288,971	100%	4,325,753	100%	4,252,305	100%	4,347,535	100%	4,371,212	100%	4,444,157	100%	4,625,662	100%	4,570,982	100%	4,440,973	100%	4,495,424	100%	4,529,476	100%	5,010,457	100%	4,911,786	100%	4,626,351	100%	3,994,101	100%	3,840,407	100%	3,786,990	100%	3,660,818	100%	3,557,882	100%	3,579,285	100%	3,635,338	100%	3,616,740	100%	3,541,902	100%	2,382,541	100%	2,307,655	100%	2,434,902	100%	2,469,738	100%	2,441,708	100%	2,449,684	100%	2,330,590	100%	2,253,110	100%	2,242,858	100%	2,131,504	100%	2,212,792	100%	2,179,723	100%	2,182,667	100%	2,090,759	100%	2,295,626	100%	2,236,620	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

宅配通(2642) 截至2024年第1季「流動資產」總計約為NT$16.55億元，相較上一季減少約NT$-3,048萬元、相較去年年末減少約NT$-3,048萬元

宅配通(2642) 2024年第1季財報顯示公司「流動資產」總計約NT$16.55億元、約佔整體資產的38.92%。

對比上一季

上一季流動資產總計約NT$16.85億元、約佔整體資產的38.77%。今年第1季相較上一季減少約NT$-3,048萬元。

對比去年年末

去年年末流動資產則為NT$16.85億元、約佔整體資產的38.77%。今年第1季相較去年年末減少約NT$-3,048萬元。

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	1,655,014	38.92%	1,685,499	38.77%	1,644,496	37.62%	1,560,188	35.11%	1,645,601	35.58%	1,829,560	40.03%	1,721,143	38.76%	1,885,739	41.95%	1,769,703	39.07%	1,856,384	37.05%	1,799,167	36.63%	1,887,356	40.80%	1,695,409	42.45%	1,715,232	44.66%	1,581,912	41.77%	1,527,347	41.72%	1,562,710	43.92%	1,749,165	48.87%	1,828,990	50.31%	1,761,628	48.71%	1,675,476	47.30%	1,638,107	68.75%	1,617,991	70.11%	1,784,942	73.31%	1,794,882	72.67%	1,787,139	73.19%	1,859,026	75.89%	1,780,418	76.39%	1,678,506	74.50%	1,626,126	72.50%	1,487,028	69.76%	1,574,309	71.15%	1,526,886	70.05%	1,520,795	69.68%	1,406,245	67.26%	1,557,850	67.86%	1,510,543	67.54%	1,563,469	66.17%	1,371,402	64.83%	1,729,129	71.48%

非流動資產

宅配通(2642) 截至2023年第2季「非流動資產」總計約為NT$28.84億元，相較上一季減少約NT$-9,609萬元、相較去年年末增加約NT$1.43億元

宅配通(2642) 2023年第2季財報顯示公司「非流動資產」總計約NT$28.84億元、約佔整體資產的64.89%。

對比上一季

上一季非流動資產總計約NT$29.8億元、約佔整體資產的64.42%。今年第2季相較上一季減少約NT$-9,609萬元。

對比去年年末

去年年末非流動資產則為NT$27.41億元、約佔整體資產的59.97%。今年第2季相較去年年末增加約NT$1.43億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,883,969	64.89%	2,980,061	64.42%	2,741,422	59.97%	2,719,830	61.24%	2,609,685	58.05%	2,759,773	60.93%	3,154,073	62.95%	3,112,619	63.37%	2,738,995	59.20%	2,298,692	57.55%	2,125,175	55.34%	2,205,078	58.23%	2,133,471	58.28%	1,995,172	56.08%	1,830,120	51.13%	1,806,348	49.69%	1,855,112	51.29%	1,866,426	52.70%	744,434	31.25%	689,664	29.89%	649,960	26.69%	674,856	27.33%	654,569	26.81%	590,658	24.11%	550,172	23.61%	574,604	25.50%	616,732	27.50%	644,476	30.24%	638,483	28.85%	652,837	29.95%	661,872	30.32%	684,514	32.74%	737,776	32.14%	726,077	32.46%	799,215	33.83%	743,911	35.17%	689,977	28.52%	603,435	26.65%	503,797	25.13%	517,790	31.15%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務