TWD

+0.10 (0.56%)

2025.02.05收盤

六福－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	290,563	1.88%	300,846	1.93%	306,845	1.96%	350,212	2.24%	309,986	1.99%	278,341	1.79%	333,106	2.12%	324,683	2.06%	177,011	1.14%	155,102	0.99%	196,884	1.25%	355,923	2.22%	218,340	1.39%	231,310	1.46%	242,659	2%	292,150	2.54%	360,948	3.08%	265,905	2.26%	223,405	1.89%	308,462	2.57%	258,345	2.11%	340,410	2.74%	320,500	2.46%	661,057	7.85%	690,064	7.97%	615,571	7.14%	704,322	8.07%	953,681	10.18%	839,499	8.46%	859,134	8.61%	827,101	8.16%	852,150	8.29%	902,916	8.67%	933,441	8.86%	1,027,918	9.55%	1,209,450	11.08%	1,193,223	11.19%	1,149,569	11.19%	851,589	8.43%	933,299	9.25%	754,086	7.76%	721,070	7.48%	623,842	6.53%	776,878	8.06%	881,124	8.8%	791,508	7.96%	1,028,792	10.05%	1,166,070	11.23%	1,171,331	11.33%	1,220,091	11.7%	538,509	5.14%
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
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
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
應收票據淨額	871	0.01%	942	0.01%	2,273	0.01%	1,895	0.01%	915	0.01%	435	0%	448	0%	9	0%	148	0%	732	0%	1,854	0.01%	99	0%	5	0%	491	0%	1,012	0.01%	8	0%	2,851	0.02%	2,624	0.02%	4,091	0.03%	6,188	0.05%	4,081	0.03%	5,314	0.04%	5,379	0.04%	6,922	0.08%	6,125	0.07%	6,301	0.07%	6,493	0.07%	13,844	0.15%	281,967	2.84%	278,637	2.79%	298,792	2.95%	113,806	1.11%	110,341	1.06%	150,720	1.43%	181,033	1.68%	114,101	1.04%	118,489	1.11%	113,683	1.11%	116,226	1.15%	11,014	0.11%	11,715	0.12%	5,800	0.06%	6,622	0.07%	7,461	0.08%	9,040	0.09%	15,146	0.15%	9,060	0.09%	7,182	0.07%	11,923	0.12%	11,301	0.11%	14,090	0.13%
應收帳款淨額	40,515	0.26%	33,309	0.21%	27,115	0.17%	31,927	0.2%	79,798	0.51%	43,505	0.28%	33,844	0.22%	58,082	0.37%	82,991	0.53%	24,666	0.16%	25,734	0.16%	48,400	0.3%	18,010	0.11%	14,242	0.09%	39,355	0.32%	45,688	0.4%	83,927	0.72%	32,958	0.28%	29,290	0.25%	87,911	0.73%	114,404	0.94%	76,192	0.61%	52,680	0.41%	91,968	1.09%	117,855	1.36%	106,678	1.24%	101,629	1.16%	136,356	1.46%	95,754	0.96%	96,190	0.96%	95,613	0.94%	110,495	1.08%	116,283	1.12%	83,835	0.8%	98,353	0.91%	91,333	0.84%	47,956	0.45%	62,776	0.61%	386,240	3.82%	75,300	0.75%	62,623	0.64%	99,412	1.03%	65,139	0.68%	66,497	0.69%	61,157	0.61%	66,868	0.67%	107,726	1.05%	72,571	0.7%	93,116	0.9%	63,098	0.61%	53,030	0.51%
其他應收款	504	0%	1,849	0.01%	33,959	0.22%	5,162	0.03%	1,312	0.01%	1,392	0.01%	1,456	0.01%	6,925	0.04%	2,478	0.02%	3,083	0.02%	14,352	0.09%	14,456	0.09%	9,967	0.06%	14,232	0.09%	12,080	0.1%	15,761	0.14%	23,053	0.2%									43,794	0.35%	28,590	0.22%	37,550	0.45%	23,399	0.27%	9,498	0.11%	4,261	0.05%
存貨	52,999	0.34%	51,600	0.33%	54,802	0.35%	50,567	0.32%	53,899	0.35%	49,665	0.32%	49,558	0.32%	47,436	0.3%	45,061	0.29%	42,349	0.27%	45,012	0.29%	46,844	0.29%	95,741	0.61%	94,613	0.6%	91,093	0.75%	90,700	0.79%	88,526	0.76%	87,948	0.75%	88,535	0.75%	86,488	0.72%	87,696	0.72%	88,319	0.71%	362,159	2.78%	358,405	4.26%	368,671	4.26%	372,626	4.32%	380,842	4.37%	380,015	4.06%	654,712	6.59%	647,921	6.49%	654,712	6.46%	650,343	6.33%	659,550	6.33%	652,121	6.19%	687,334	6.39%	693,639	6.35%	614,441	5.76%	612,401	5.96%	611,635	6.05%	602,145	5.97%	605,395	6.23%	605,112	6.28%	602,297	6.3%	601,104	6.24%	595,643	5.95%	600,256	6.03%	586,407	5.73%	585,490	5.64%	590,326	5.71%	580,775	5.57%	1,451,599	13.84%
存貨－買賣業	39,598	0.26%	38,357	0.25%	39,857	0.25%	36,436	0.23%	32,619	0.21%	31,721	0.2%	30,382	0.19%	26,971	0.17%	27,668	0.18%	42,349	0.27%	45,012	0.29%	46,844	0.29%	95,741	0.61%	94,613	0.6%	91,093	0.75%	90,700	0.79%	88,526	0.76%	87,948	0.75%	88,535	0.75%	86,488	0.72%	87,696	0.72%	88,319	0.71%	362,159	2.78%									380,015	4.06%	654,712	6.59%	647,921	6.49%	654,712	6.46%	650,343	6.33%	659,550	6.33%	652,121	6.19%	687,334	6.39%	693,639	6.35%	614,441	5.76%			611,635	6.05%	602,145	5.97%	605,395	6.23%	605,112	6.28%	602,297	6.3%	601,104	6.24%	595,643	5.95%	600,256	6.03%	586,407	5.73%	585,490	5.64%	590,326	5.71%	580,775	5.57%	1,451,599	13.84%
商品存貨	39,598	0.26%	38,357	0.25%	39,857	0.25%	36,436	0.23%	32,619	0.21%	31,721	0.2%	30,382	0.19%	26,971	0.17%	27,668	0.18%
存貨－其他行業	13,401	0.09%	13,243	0.09%	14,945	0.1%	14,131	0.09%	21,280	0.14%	17,944	0.12%	19,176	0.12%	20,465	0.13%	17,393	0.11%																																																									612,401	5.96%
餐飲用品（餐飲業）	11,795	0.08%	12,018	0.08%	13,801	0.09%	12,725	0.08%	19,990	0.13%	16,571	0.11%	17,786	0.11%	19,117	0.12%	16,340	0.1%
其他存貨	1,606	0.01%	1,225	0.01%	1,144	0.01%	1,406	0.01%	1,290	0.01%	1,373	0.01%	1,390	0.01%	1,348	0.01%	1,053	0.01%
預付款項	46,131	0.3%	49,113	0.32%	53,100	0.34%	58,876	0.38%	57,529	0.37%	60,414	0.39%	60,144	0.38%	57,142	0.36%	52,948	0.34%	52,969	0.34%	55,368	0.35%	50,037	0.31%	99,142	0.63%	88,760	0.56%	85,696	0.71%	80,728	0.7%	83,792	0.72%	78,102	0.67%	78,313	0.66%	77,819	0.65%	76,675	0.63%	88,302	0.71%	92,492	0.71%	83,712	0.99%	176,855	2.04%	173,209	2.01%	169,358	1.94%	161,518	1.72%	184,690	1.86%	159,316	1.6%	175,989	1.74%	167,734	1.63%	160,027	1.54%	202,805	1.93%	212,419	1.97%	192,926	1.77%	175,368	1.64%	190,088	1.85%	183,734	1.82%	208,642	2.07%	201,193	2.07%	178,828	1.86%	185,368	1.94%	173,762	1.8%	175,988	1.76%	171,748	1.73%	178,549	1.74%	174,789	1.68%	173,622	1.68%	169,133	1.62%	169,357	1.62%
其他流動資產	13,260	0.09%	14,719	0.09%	11,274	0.07%	5,230	0.03%	15,606	0.1%	7,054	0.05%	18,770	0.12%	23,875	0.15%	30,992	0.2%	16,935	0.11%	28,058	0.18%	22,681	0.14%	29,781	0.19%	37,784	0.24%	36,324	0.3%	32,763	0.28%	26,790	0.23%	49,698	0.42%	37,192	0.31%	30,977	0.26%	73,209	0.6%	33,751	0.27%	54,421	0.42%	53,649	0.64%	64,087	0.74%	44,826	0.52%	42,921	0.49%	40,614	0.43%	68,273	0.69%	75,355	0.75%	176,073	1.74%	230,548	2.24%	265,847	2.55%	281,330	2.67%	252,709	2.35%	235,482	2.16%	229,156	2.15%	233,668	2.27%	235,176	2.33%	237,828	2.36%	214,150	2.2%	199,070	2.07%	207,775	2.17%	206,720	2.14%	193,261	1.93%	209,258	2.1%	196,381	1.92%	183,509	1.77%	92,543	0.9%	193,474	1.86%	97,836	0.93%
流動資產合計	444,843	2.88%	452,378	2.91%	489,368	3.13%	503,869	3.22%	519,045	3.32%	440,806	2.83%	497,326	3.16%	518,152	3.29%	391,629	2.51%	295,836	1.9%	367,262	2.33%	538,440	3.35%	470,986	3%	481,432	3.04%	508,219	4.19%	557,798	4.84%	669,887	5.72%	545,854	4.65%	489,771	4.14%	634,232	5.28%	670,347	5.48%	676,082	5.45%	916,221	7.04%	1,293,263	15.36%	1,447,056	16.71%	1,328,709	15.4%	1,409,826	16.16%	1,696,235	18.11%	2,138,921	21.54%	2,126,155	21.3%	2,241,471	22.12%	2,143,153	20.86%	2,236,363	21.47%	2,321,251	22.04%	2,477,705	23.03%	2,546,834	23.32%	2,387,744	22.39%	2,373,593	23.1%	2,393,427	23.68%	2,698,069	26.74%	1,854,977	19.1%	1,817,728	18.86%	1,697,091	17.76%	1,840,295	19.09%	1,923,970	19.21%	1,864,745	18.75%	2,110,460	20.61%	2,223,386	21.41%	2,151,267	20.81%	2,250,864	21.59%	2,354,149	22.45%
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	8,523	0.06%	74,289	0.48%	73,774	0.47%	77,059	0.49%	68,561	0.44%	59,255	0.38%	66,426	0.42%	65,116	0.41%	65,116	0.42%	65,116	0.42%	65,116	0.41%	65,116	0.41%	65,116	0.41%	65,116	0.41%	65,116	0.54%	65,116	0.57%	65,116	0.56%	65,116	0.55%	64,652	0.55%	64,652	0.54%	64,652	0.53%	64,652	0.52%	64,652	0.5%	64,652	0.77%	64,653	0.75%	64,653	0.75%	64,653	0.74%
採用權益法之投資	13,376	0.09%	13,191	0.08%	13,504	0.09%	14,145	0.09%	14,851	0.1%	14,428	0.09%	15,593	0.1%	15,518	0.1%	16,485	0.11%	17,233	0.11%	18,480	0.12%	19,432	0.12%	19,398	0.12%	21,331	0.13%	22,751	0.19%	23,335	0.2%	24,558	0.21%	24,475	0.21%	26,900	0.23%	28,592	0.24%	27,196	0.22%	31,351	0.25%	29,605	0.23%	28,707	0.34%	26,747	0.31%	34,383	0.4%	33,218	0.38%	30,999	0.33%	36,752	0.37%	43,109	0.43%	35,863	0.35%	33,563	0.33%	35,780	0.34%	43,687	0.41%	41,512	0.39%	39,304	0.36%	35,846	0.34%	52,000	0.51%	49,484	0.49%	46,623	0.46%	45,394	0.47%	43,424	0.45%	44,361	0.46%	42,313	0.44%	40,500	0.4%	37,571	0.38%	36,695	0.36%	36,116	0.35%	35,864	0.35%	34,831	0.33%	33,908	0.32%
不動產、廠房及設備	5,011,509	32.45%	5,033,348	32.35%	5,054,073	32.32%	5,089,494	32.54%	5,117,577	32.78%	5,164,754	33.14%	5,177,340	32.95%	5,203,928	32.99%	5,247,623	33.66%	5,273,854	33.79%	5,288,886	33.54%	5,296,208	32.99%	5,291,456	33.66%	5,350,960	33.77%	5,870,783	48.37%	5,947,623	51.64%	6,087,899	52.02%	6,142,857	52.31%	6,198,412	52.36%	6,225,312	51.85%	6,330,146	51.79%	6,414,611	51.73%	6,468,990	49.74%	6,517,323	77.42%	6,621,445	76.48%	6,687,373	77.52%	6,718,301	77%	7,069,167	75.49%	7,120,085	71.72%	7,194,261	72.07%	7,252,853	71.58%	7,282,345	70.87%	7,353,075	70.6%	7,410,448	70.36%	7,476,634	69.49%	7,444,735	68.17%	7,354,235	68.97%	6,965,749	67.8%	6,787,174	67.16%	6,777,356	67.17%	7,261,355	74.75%	7,226,778	74.98%	7,288,415	76.27%	7,223,210	74.95%	7,521,625	75.1%	7,516,688	75.57%	7,550,098	73.75%	7,575,267	72.94%	7,609,907	73.63%	7,589,518	72.8%	7,519,932	71.71%
使用權資產	3,378,387	21.88%	3,460,891	22.25%	3,543,395	22.66%	3,625,899	23.18%	3,708,403	23.76%	3,790,907	24.32%	3,878,032	24.68%	3,960,969	25.11%	3,982,867	25.54%	4,064,316	26.04%	4,145,766	26.29%	4,227,215	26.33%	4,308,664	27.41%	4,390,113	27.71%	4,471,562	36.84%	4,553,011	39.53%	4,634,460	39.6%	4,715,909	40.16%	4,797,358	40.52%	4,781,898	39.82%	4,861,825	39.78%	4,941,752	39.85%	5,021,680	38.61%	0		0		0		0		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	6,343,087	41.08%	6,282,171	40.38%	6,218,017	39.77%	6,080,612	38.88%	5,930,536	37.99%	5,870,319	37.66%	5,821,817	37.05%	5,758,505	36.51%	5,585,410	35.82%	5,585,410	35.79%	5,585,410	35.42%	5,585,410	34.79%	5,325,380	33.88%	5,325,380	33.61%	916,320	7.55%	113,912	0.99%
無形資產	540	0%	873	0.01%	1,262	0.01%	1,893	0.01%	2,408	0.02%	3,539	0.02%	4,343	0.03%	4,970	0.03%	5,805	0.04%	7,319	0.05%	7,700	0.05%	8,963	0.06%	10,379	0.07%	13,427	0.08%	15,609	0.13%	17,724	0.15%	19,422	0.17%	20,564	0.18%	22,680	0.19%	24,796	0.21%	26,696	0.22%	25,964	0.21%	19,561	0.15%	20,048	0.24%	21,005	0.24%	22,856	0.26%	24,502	0.28%	23,227	0.25%	26,830	0.27%	28,044	0.28%	29,640	0.29%	31,001	0.3%	27,351	0.26%	24,786	0.24%	25,872	0.24%	25,886	0.24%	10,918	0.1%	11,821	0.12%	4,187	0.04%	4,773	0.05%	4,859	0.05%	5,278	0.05%	5,728	0.06%	6,166	0.06%	6,502	0.06%	7,054	0.07%	6,849	0.07%	7,397	0.07%	7,876	0.08%	8,013	0.08%	7,846	0.07%
遞延所得稅資產	11,932	0.08%	11,850	0.08%	11,769	0.08%	11,775	0.08%	12,404	0.08%	12,397	0.08%	12,361	0.08%	12,360	0.08%	11,378	0.07%	11,371	0.07%	11,402	0.07%	11,356	0.07%	9,831	0.06%	8,823	0.06%	9,188	0.08%	0	0%	0	0%	6,000	0.05%	6,000	0.05%	6,000	0.05%	6,000	0.05%	6,000	0.05%	6,000	0.05%	6,000	0.07%	6,000	0.07%	6,000	0.07%	6,000	0.07%	6,000	0.06%	6,000	0.06%	6,000	0.06%	6,000	0.06%	6,000	0.06%	6,000	0.06%	5,897	0.06%	5,815	0.05%	6,000	0.05%	6,307	0.06%	6,198	0.06%	6,093	0.06%	8,681	0.09%	8,574	0.09%	8,558	0.09%	8,599	0.09%	8,201	0.09%	7,824	0.08%	7,821	0.08%	7,813	0.08%	7,812	0.08%	8,979	0.09%	8,924	0.09%	85,345	0.81%
其他非流動資產	229,830	1.49%	228,350	1.47%	230,929	1.48%	234,571	1.5%	237,139	1.52%	230,010	1.48%	240,398	1.53%	232,987	1.48%	285,555	1.83%	287,163	1.84%	280,913	1.78%	302,079	1.88%	219,447	1.4%	186,568	1.18%	258,136	2.13%	239,943	2.08%	202,682	1.73%	221,519	1.89%	232,854	1.97%	241,976	2.02%	235,304	1.93%	240,900	1.94%	479,085	3.68%	487,917	5.8%	470,718	5.44%	483,021	5.6%	468,386	5.37%
非流動資產合計	14,997,184	97.12%	15,104,963	97.09%	15,146,723	96.87%	15,135,448	96.78%	15,091,879	96.68%	15,145,609	97.17%	15,216,310	96.84%	15,254,353	96.71%	15,200,239	97.49%	15,311,782	98.1%	15,403,673	97.67%	15,515,779	96.65%	15,249,671	97%	15,361,718	96.96%	11,629,465	95.81%	10,960,664	95.16%	11,034,137	94.28%	11,196,440	95.35%	11,348,856	95.86%	11,373,226	94.72%	11,551,819	94.52%	11,725,230	94.55%	12,089,573	92.96%	7,124,647	84.64%	7,210,568	83.29%	7,298,286	84.6%	7,315,060	83.84%	7,668,194	81.89%	7,789,072	78.46%	7,856,299	78.7%	7,891,561	77.88%	8,132,478	79.14%	8,178,859	78.53%	8,210,619	77.96%	8,281,897	76.97%	8,373,209	76.68%	8,275,213	77.61%	7,900,816	76.9%	7,713,015	76.32%	7,392,310	73.26%	7,858,859	80.9%	7,820,366	81.14%	7,859,509	82.24%	7,797,577	80.91%	8,092,084	80.79%	8,081,665	81.25%	8,127,318	79.39%	8,162,389	78.59%	8,184,450	79.19%	8,174,125	78.41%	8,131,996	77.55%
資產總計	15,442,027	100%	15,557,341	100%	15,636,091	100%	15,639,317	100%	15,610,924	100%	15,586,415	100%	15,713,636	100%	15,772,505	100%	15,591,868	100%	15,607,618	100%	15,770,935	100%	16,054,219	100%	15,720,657	100%	15,843,150	100%	12,137,684	100%	11,518,462	100%	11,704,024	100%	11,742,294	100%	11,838,627	100%	12,007,458	100%	12,222,166	100%	12,401,312	100%	13,005,794	100%	8,417,910	100%	8,657,624	100%	8,626,995	100%	8,724,886	100%	9,364,429	100%	9,927,993	100%	9,982,454	100%	10,133,032	100%	10,275,631	100%	10,415,222	100%	10,531,870	100%	10,759,602	100%	10,920,043	100%	10,662,957	100%	10,274,409	100%	10,106,442	100%	10,090,379	100%	9,713,836	100%	9,638,094	100%	9,556,600	100%	9,637,872	100%	10,016,054	100%	9,946,410	100%	10,237,778	100%	10,385,775	100%	10,335,717	100%	10,424,989	100%	10,486,145	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	95,000	0.61%	53,500	0.34%	63,000	0.4%	122,500	0.79%	399,000	2.54%	413,500	2.62%	128,000	0.82%	142,500	0.91%	405,500	2.57%	382,000	2.38%	418,500	2.66%	455,000	2.87%	653,500	5.38%	505,000	4.38%	345,000	2.95%	355,000	3.02%	1,960,000	16.56%	1,985,000	16.53%	1,341,878	10.98%	1,358,078	10.95%	877,800	6.75%	690,000	8.2%	500,000	5.78%	500,000	5.8%	450,000	5.16%	350,000	3.74%	440,000	4.43%	250,000	2.5%	400,000	3.95%	400,000	3.89%	450,000	4.32%	450,357	4.28%	400,357	3.72%	470,401	4.31%	1,300,000	12.19%	1,200,000	11.68%	1,200,000	11.87%	1,340,000	13.28%	1,335,000	13.74%	1,255,000	13.02%	1,175,000	12.3%	1,075,000	11.15%	1,390,200	13.88%	1,240,200	12.47%	1,320,200	12.9%	1,270,200	12.23%	1,205,200	11.66%	1,355,200	13%	1,355,200	12.92%
應付票據	10,350	0.07%	10,835	0.07%	4,597	0.03%	4,756	0.03%	16,283	0.1%	16,435	0.11%	7,566	0.05%	22,386	0.14%	10,463	0.07%	9,976	0.06%	14,620	0.09%	7,155	0.04%	9,834	0.06%	17,662	0.11%	16,782	0.14%	19,243	0.17%	3,577	0.03%	7,769	0.07%	25,840	0.22%	6,048	0.05%	1,172	0.01%	8,590	0.07%	13,846	0.11%	8,109	0.1%	11,820	0.14%	13,426	0.16%	8,092	0.09%	19,482	0.21%	12,647	0.13%	27,518	0.28%	16,609	0.16%	11,298	0.11%	14,489	0.14%	19,596	0.19%	64,073	0.6%	157,584	1.44%	210,319	1.97%	103,048	1%	26,049	0.26%	50,476	0.5%	29,986	0.31%	22,369	0.23%	17,130	0.18%	19,242	0.2%	16,141	0.16%	20,754	0.21%	31,840	0.31%	16,555	0.16%	20,845	0.2%	48,084	0.46%	73,138	0.7%
應付帳款	90,120	0.58%	122,177	0.79%	141,268	0.9%	128,065	0.82%	117,928	0.76%	88,436	0.57%	77,429	0.49%	105,700	0.67%	77,375	0.5%	55,741	0.36%	60,191	0.38%	99,558	0.62%	50,000	0.32%	45,339	0.29%	63,430	0.52%	93,949	0.82%	94,268	0.81%	50,874	0.43%	55,689	0.47%	72,641	0.6%	103,207	0.84%	95,465	0.77%	79,915	0.61%	140,681	1.67%	141,580	1.64%	147,591	1.71%	107,188	1.23%	185,791	1.98%	97,762	0.98%	90,029	0.9%	160,908	1.59%	186,378	1.81%	138,187	1.33%	154,557	1.47%	171,373	1.59%	314,122	2.88%	344,012	3.23%	256,356	2.5%	176,251	1.74%	170,469	1.69%	166,457	1.71%	129,954	1.35%	128,555	1.35%	148,745	1.54%	129,622	1.29%	149,036	1.5%	173,503	1.69%	211,380	2.04%	270,675	2.62%	254,820	2.44%	257,745	2.46%
其他應付款項－關係人	373	0%	567	0%	571	0%	651	0%	531	0%	342	0%	220	0%	320	0%	222	0%	221	0%	310	0%	334	0%	283	0%	231	0%	245	0%	316	0%	767	0.01%	121	0%	172	0%	172	0%	275	0%	417	0%	394	0%	443	0.01%	259	0%	2,093	0.02%	1,877	0.02%	481	0.01%	1,778	0.02%	1,759	0.02%	1,775	0.02%	2,831	0.03%	4,112	0.04%	418	0%	1,015	0.01%	544	0%	2,586	0.02%	592	0.01%	47	0%	344	0%	172	0%	151	0%	213	0%	485	0.01%	145	0%	97	0%	5,045	0.05%	5,351	0.05%	678	0.01%	678	0.01%	7,648	0.07%
租賃負債－流動	315,866	2.05%	314,088	2.02%	312,099	2%	310,121	1.98%	308,153	1.97%	306,274	1.97%	306,330	1.95%	304,681	1.93%	298,152	1.91%	296,547	1.9%	294,952	1.87%	293,365	1.83%	291,787	1.86%	290,141	1.83%	288,289	2.38%	286,448	2.49%	284,616	2.43%	282,870	2.41%	281,348	2.38%	275,119	2.29%	273,639	2.24%	272,167	2.19%	270,702	2.08%	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
其他流動負債	523,297	3.39%	510,326	3.28%	608,615	3.89%	685,438	4.38%	702,233	4.5%	741,993	4.76%	791,181	5.03%	829,463	5.26%	770,055	4.94%	637,259	4.08%	466,437	2.96%	500,388	3.12%	429,811	2.73%	613,781	3.87%	687,300	5.66%	714,126	6.2%	925,874	7.91%	841,182	7.16%	1,078,580	9.11%	1,125,755	9.38%	635,920	5.2%	1,346,682	10.86%	1,731,656	13.31%	2,097,305	24.91%	2,769,803	31.99%	2,069,370	23.99%	2,006,774	23%
一年或一營業週期內到期長期負債	117,020	0.76%	118,747	0.76%	231,506	1.48%	234,506	1.5%	234,699	1.5%	343,940	2.21%	396,815	2.53%	377,540	2.39%	408,265	2.62%	323,775	2.07%	124,875	0.79%	86,250	0.54%	77,625	0.49%	319,500	2.02%	358,600	2.95%	343,100	2.98%	530,600	4.53%	486,000	4.14%	737,544	6.23%	658,028	5.48%	145,744	1.19%	853,744	6.88%	960,544	7.39%	1,164,544	13.83%	1,925,861	22.24%	1,207,861	14%	1,226,144	14.05%	1,306,145	13.95%	399,544	4.02%	451,644	4.52%	371,169	3.66%	387,047	3.77%	328,371	3.15%	208,000	1.97%	167,736	1.56%	127,562	1.17%	556,288	5.22%	600,676	5.85%	602,171	5.96%	678,592	6.73%	693,504	7.14%	271,004	2.81%	1,044,004	10.92%	444,004	4.61%	882,004	8.81%	465,004	4.68%	395,504	3.86%	343,004	3.3%	648,952	6.28%	101,504	0.97%	294,063	2.8%
一年或一營業週期內到期長期借款	117,020	0.76%	118,747	0.76%	231,506	1.48%	234,506	1.5%	234,699	1.5%	343,940	2.21%	396,815	2.53%	377,540	2.39%	408,265	2.62%	323,775	2.07%	124,875	0.79%	86,250	0.54%	77,625	0.49%	319,500	2.02%	358,600	2.95%	343,100	2.98%	530,600	4.53%
其他流動負債－其他	406,277	2.63%	391,579	2.52%	377,109	2.41%	450,932	2.88%	467,534	2.99%	398,053	2.55%	394,366	2.51%	451,923	2.87%	361,790	2.32%	313,484	2.01%	341,562	2.17%	414,138	2.58%	352,186	2.24%	294,281	1.86%	328,700	2.71%	371,026	3.22%	395,274	3.38%	355,182	3.02%	341,036	2.88%	467,727	3.9%	490,176	4.01%	492,938	3.97%	771,112	5.93%	932,761	11.08%	843,942	9.75%	861,509	9.99%	780,630	8.95%	666,915	7.12%	612,339	6.17%	603,072	6.04%	575,168	5.68%	666,096	6.48%	578,373	5.55%	589,937	5.6%	513,333	4.77%	617,079	5.65%	497,287	4.66%	536,936	5.23%	482,802	4.78%	477,472	4.73%	431,463	4.44%	420,084	4.36%	375,029	3.92%	384,191	3.99%	395,035	3.94%	416,601	4.19%	435,921	4.26%	479,132	4.61%	450,571	4.36%	437,475	4.2%	782,179	7.46%
流動負債合計	940,006	6.09%	957,993	6.16%	1,162,150	7.43%	1,182,531	7.56%	1,208,128	7.74%	1,275,980	8.19%	1,581,726	10.07%	1,676,050	10.63%	1,284,267	8.24%	1,142,244	7.32%	1,242,010	7.88%	1,282,800	7.99%	1,200,215	7.63%	1,422,958	8.98%	1,709,546	14.08%	1,619,082	14.06%	1,654,102	14.13%	1,537,816	13.1%	3,401,629	28.73%	3,464,735	28.85%	2,356,091	19.28%	3,081,399	24.85%	2,974,313	22.87%	2,936,538	34.88%	3,423,462	39.54%	2,732,480	31.67%	2,673,931	30.65%	2,728,814	29.14%	1,844,070	18.57%	1,804,022	18.07%	1,855,629	18.31%	1,853,650	18.04%	1,813,532	17.41%	1,672,865	15.88%	1,619,480	15.05%	1,940,601	17.77%	3,161,172	29.65%	2,848,288	27.72%	2,638,000	26.1%	2,868,033	28.42%	2,807,262	28.9%	2,249,242	23.34%	2,740,611	28.68%	2,172,335	22.54%	2,943,147	29.38%	2,291,692	23.04%	2,362,013	23.07%	2,326,302	22.4%	2,606,743	25.22%	2,247,716	21.56%	2,819,925	26.89%
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
長期借款	5,127,617	33.21%	5,121,836	32.92%	4,866,390	31.12%	4,769,815	30.5%	4,724,847	30.27%	4,532,143	29.08%	4,178,835	26.59%	4,017,610	25.47%	4,269,885	27.39%	4,393,625	28.15%	4,132,125	26.2%	4,159,750	25.91%	4,108,375	26.13%	3,745,270	23.64%	3,144,000	25.9%	3,139,500	27.26%	3,157,000	26.97%	3,252,756	27.7%	1,263,846	10.68%	1,199,799	9.99%	2,399,435	19.63%	1,727,871	13.93%	1,871,207	14.39%	1,934,343	22.98%	1,426,562	16.48%	1,942,699	22.52%	2,000,835	22.93%	1,879,887	20.07%	2,636,507	26.56%	2,579,643	25.84%	2,566,379	25.33%	2,609,515	25.4%	2,709,469	26.01%	2,862,748	27.18%	2,935,867	27.29%	2,682,940	24.57%	1,131,063	10.61%	1,071,378	10.43%	1,037,608	10.27%	1,025,413	10.16%	824,617	8.49%	1,345,743	13.96%	696,369	7.29%	1,392,995	14.45%	1,021,622	10.2%	1,535,247	15.44%	1,658,873	16.2%	1,810,499	17.43%	1,455,678	14.08%	1,930,502	18.52%	1,649,149	15.73%
遞延所得稅負債	1,314,868	8.51%	1,314,786	8.45%	1,314,705	8.41%	1,314,711	8.41%	1,293,075	8.28%	1,293,068	8.3%	1,293,032	8.23%	1,293,031	8.2%	1,256,921	8.06%	1,256,914	8.05%	1,256,945	7.97%	1,256,899	7.83%	1,253,253	7.97%	1,252,245	7.9%	1,127,881	9.29%	1,050,464	9.12%	1,050,457	8.98%	1,050,457	8.95%	1,050,457	8.87%	1,050,457	8.75%	1,050,457	8.59%	1,050,457	8.47%	1,050,457	8.08%	1,050,457	12.48%	1,050,457	12.13%	1,050,457	12.18%	1,050,457	12.04%	1,050,457	11.22%	1,050,457	10.58%	1,050,457	10.52%	1,050,457	10.37%	1,050,457	10.22%	1,050,457	10.09%	1,050,457	9.97%	1,050,457	9.76%	1,050,457	9.62%	1,050,450	9.85%	1,050,457	10.22%	1,050,457	10.39%	1,050,457	10.41%	1,050,457	10.81%	1,050,457	10.9%	1,050,457	10.99%	1,050,457	10.9%	1,050,457	10.49%	1,050,457	10.56%	1,050,457	10.26%	1,050,457	10.11%	1,050,457	10.16%	1,050,457	10.08%	1,050,457	10.02%
租賃負債－非流動	3,249,171	21.04%	3,328,777	21.4%	3,407,956	21.8%	3,486,708	22.29%	3,565,036	22.84%	3,642,866	23.37%	3,722,991	23.69%	3,800,194	24.09%	3,828,114	24.55%	3,903,256	25.01%	3,977,994	25.22%	4,052,329	25.24%	4,126,265	26.25%	4,199,803	26.51%	4,272,945	35.2%	4,345,694	37.73%	4,418,051	37.75%	4,489,944	38.24%	4,561,235	38.53%	4,548,279	37.88%	4,617,616	37.78%	4,686,581	37.79%	4,755,174	36.56%	0		0		0		0		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	56,131	0.36%	58,073	0.37%	61,099	0.39%	59,867	0.38%	60,486	0.39%	71,016	0.46%	71,268	0.45%	71,121	0.45%	74,088	0.48%	75,004	0.48%	76,009	0.48%	75,518	0.47%	108,488	0.69%	109,975	0.69%	117,067	0.96%	115,350	1%	123,986	1.06%	124,772	1.06%	125,128	1.06%	125,365	1.04%	127,210	1.04%	149,539	1.21%	274,482	2.11%	332,093	3.95%	333,633	3.85%	340,924	3.95%	346,596	3.97%
淨確定福利負債-非流動	31,858	0.21%	33,813	0.22%	35,775	0.23%	36,659	0.23%	36,147	0.23%	48,121	0.31%	48,853	0.31%	49,592	0.31%	52,621	0.34%	53,522	0.34%	54,099	0.34%	54,751	0.34%	86,500	0.55%	86,842	0.55%	92,922	0.77%	93,570	0.81%	99,983	0.85%	100,693	0.86%	101,115	0.85%	101,711	0.85%	103,694	0.85%	105,714	0.85%	106,511	0.82%	107,282	1.27%	97,979	1.13%	100,406	1.16%	101,069	1.16%
其他非流動負債－其他	24,273	0.16%	24,260	0.16%	25,324	0.16%	23,208	0.15%	24,339	0.16%	22,895	0.15%	22,415	0.14%	21,529	0.14%	21,467	0.14%	21,482	0.14%	21,910	0.14%	20,767	0.13%	21,988	0.14%	23,133	0.15%	24,145	0.2%	21,780	0.19%	24,003	0.21%	24,079	0.21%	24,013	0.2%	23,654	0.2%	23,516	0.19%	43,825	0.35%	167,971	1.29%	224,811	2.67%	219,138	2.53%	219,953	2.55%	220,944	2.53%	51,847	0.55%	57,749	0.58%	59,671	0.6%	54,713	0.54%	56,594	0.55%	70,568	0.68%	72,010	0.68%	126,312	1.17%	102,195	0.94%	51,723	0.49%	53,262	0.52%	55,569	0.55%	40,686	0.4%	44,656	0.46%	44,790	0.46%	50,955	0.53%	52,802	0.55%	66,616	0.67%	76,083	0.76%	101,746	0.99%	91,919	0.89%	108,613	1.05%	116,522	1.12%	47,096	0.45%
非流動負債合計	9,747,787	63.13%	9,823,472	63.14%	9,650,150	61.72%	9,631,101	61.58%	9,643,444	61.77%	9,544,093	61.23%	9,266,126	58.97%	9,181,956	58.21%	9,429,008	60.47%	9,628,799	61.69%	9,443,073	59.88%	9,544,496	59.45%	9,596,381	61.04%	9,307,293	58.75%	8,661,893	71.36%	8,651,008	75.11%	8,749,494	74.76%	8,917,929	75.95%	7,000,666	59.13%	6,923,900	57.66%	8,194,718	67.05%	7,614,448	61.4%	7,951,320	61.14%	3,316,893	39.4%	2,810,652	32.46%	3,334,080	38.65%	3,397,888	38.94%	3,114,758	33.26%	3,879,276	39.07%	3,828,979	38.36%	3,815,145	37.65%	3,868,670	37.65%	3,981,455	38.23%	4,140,532	39.31%	4,278,692	39.77%	4,048,213	37.07%	2,446,930	22.95%	2,394,717	23.31%	2,369,803	23.45%	2,359,457	23.38%	2,146,111	22.09%	2,670,620	27.71%	2,030,322	21.25%	2,644,774	27.44%	2,286,525	22.83%	2,809,165	28.24%	2,958,635	28.9%	3,099,979	29.85%	2,761,466	26.72%	3,243,640	31.11%	2,892,280	27.58%
負債總計	10,687,793	69.21%	10,781,465	69.3%	10,812,300	69.15%	10,813,632	69.14%	10,851,572	69.51%	10,820,073	69.42%	10,847,852	69.03%	10,858,006	68.84%	10,713,275	68.71%	10,771,043	69.01%	10,685,083	67.75%	10,827,296	67.44%	10,796,596	68.68%	10,730,251	67.73%	10,371,439	85.45%	10,270,090	89.16%	10,403,596	88.89%	10,455,745	89.04%	10,402,295	87.87%	10,388,635	86.52%	10,550,809	86.33%	10,695,847	86.25%	10,925,633	84.01%	6,253,431	74.29%	6,234,114	72.01%	6,066,560	70.32%	6,071,819	69.59%	5,843,572	62.4%	5,723,346	57.65%	5,633,001	56.43%	5,670,774	55.96%	5,722,320	55.69%	5,794,987	55.64%	5,813,397	55.2%	5,898,172	54.82%	5,988,814	54.84%	5,608,102	52.59%	5,243,005	51.03%	5,007,803	49.55%	5,227,490	51.81%	4,953,373	50.99%	4,919,862	51.05%	4,770,933	49.92%	4,817,109	49.98%	5,229,672	52.21%	5,100,857	51.28%	5,320,648	51.97%	5,426,281	52.25%	5,368,209	51.94%	5,491,356	52.67%	5,712,205	54.47%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,913,128	12.39%	1,913,128	12.3%	1,913,128	12.24%	1,913,128	12.23%	1,913,128	12.26%	1,913,128	12.27%	1,913,128	12.17%	1,913,128	12.13%	1,913,128	12.27%	1,913,128	12.26%	1,913,128	12.13%	1,913,128	11.92%	1,913,128	12.17%	1,913,128	12.08%	1,865,366	15.37%	1,865,366	16.19%	1,865,366	15.94%	1,865,366	15.89%	1,865,366	15.76%	1,865,366	15.54%	1,865,366	15.26%	3,391,575	27.35%	3,391,575	26.08%	3,391,575	40.29%	3,391,575	39.17%	3,391,575	39.31%	3,391,575	38.87%	3,391,575	36.22%	3,391,575	34.16%	3,391,575	33.98%	3,391,575	33.47%	3,391,575	33.01%	3,391,575	32.56%	3,302,410	31.36%	3,302,410	30.69%	3,302,410	30.24%	3,302,410	30.97%	3,302,410	32.14%	3,302,410	32.68%	3,302,410	32.73%	3,302,410	34%	3,302,410	34.26%	3,302,410	34.56%	3,302,410	34.26%	3,302,410	32.97%	3,302,410	33.2%	3,302,410	32.26%	3,302,410	31.8%	3,302,410	31.95%	3,302,410	31.68%	3,302,410	31.49%
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		0
股本合計	1,913,128	12.39%	1,913,128	12.3%	1,913,128	12.24%	1,913,128	12.23%	1,913,128	12.26%	1,913,128	12.27%	1,913,128	12.17%	1,913,128	12.13%	1,913,128	12.27%	1,913,128	12.26%	1,913,128	12.13%	1,913,128	11.92%	1,913,128	12.17%	1,913,128	12.08%	1,865,366	15.37%	1,865,366	16.19%	1,865,366	15.94%	1,865,366	15.89%	1,865,366	15.76%	1,865,366	15.54%	1,865,366	15.26%	3,391,575	27.35%	3,391,575	26.08%	3,391,575	40.29%	3,391,575	39.17%	3,391,575	39.31%	3,391,575	38.87%	3,391,575	36.22%	3,391,575	34.16%	3,391,575	33.98%	3,391,575	33.47%	3,391,575	33.01%	3,391,575	32.56%	3,391,575	32.2%	3,302,410	30.69%	3,302,410	30.24%	3,302,410	30.97%	3,302,410	32.14%	3,302,410	32.68%	3,302,410	32.73%	3,302,410	34%	3,302,410	34.26%	3,302,410	34.56%	3,302,410	34.26%	3,302,410	32.97%	3,302,410	33.2%	3,302,410	32.26%	3,302,410	31.8%	3,302,410	31.95%	3,302,410	31.68%	3,302,410	31.49%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	31,236	0.2%	31,236	0.2%	31,236	0.2%	31,236	0.2%	31,236	0.2%	31,236	0.2%	31,236	0.2%	31,236	0.2%	31,236	0.2%	31,236	0.2%	31,236	0.2%	31,236	0.19%	31,236	0.2%	31,236	0.2%											0	0%	0	0%			0	0%	0	0%																															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	120,000	1.17%	120,000	1.16%	120,000	1.16%	120,000	1.15%	138,403	1.32%
保留盈餘
法定盈餘公積	17,979	0.12%	17,979	0.12%	17,979	0.11%	17,979	0.11%	17,979	0.12%	17,979	0.12%	17,979	0.11%	17,979	0.11%	17,979	0.12%	17,979	0.12%	17,979	0.11%	17,979	0.11%	17,979	0.11%	17,979	0.11%	17,979	0.15%	17,979	0.16%	17,979	0.15%	17,979	0.15%	17,979	0.15%	17,979	0.15%	17,979	0.15%	17,979	0.14%	17,979	0.14%	17,979	0.21%	17,979	0.21%	17,979	0.21%	17,979	0.21%
特別盈餘公積	1,385,073	8.97%	1,385,073	8.9%	1,385,073	8.86%	1,385,073	8.86%	1,385,073	8.87%	1,385,073	8.89%	1,385,073	8.81%	1,385,073	8.78%	1,385,073	8.88%	1,385,073	8.87%	1,385,073	8.78%	1,385,073	8.63%	1,385,073	8.81%	1,385,073	8.74%	1,385,073	11.41%	1,385,073	12.02%	1,385,073	11.83%	1,385,073	11.8%	1,385,073	11.7%	1,385,073	11.54%	1,385,073	11.33%	1,385,073	11.17%	1,385,073	10.65%	1,385,073	16.45%	1,385,073	16%	1,385,073	16.06%	1,385,073	15.87%	1,385,073	14.79%	1,385,073	13.95%	1,385,073	13.88%	1,385,073	13.67%	1,385,073	13.48%	1,385,073	13.3%	1,385,073	13.15%	1,385,073	12.87%	1,385,073	12.68%	1,385,073	12.99%	1,385,073	13.48%	1,385,073	13.7%	1,385,073	13.73%	1,385,073	14.26%	1,385,073	14.37%	1,385,073	14.49%	1,385,073	14.37%	1,385,073	13.83%	1,385,073	13.93%	1,385,073	13.53%	61,152	0.59%	61,152	0.59%	61,152	0.59%	61,152	0.58%
未分配盈餘（或待彌補虧損）	(1,989,393)	-12.88%	(2,017,705)	-12.97%	(1,968,801)	-12.59%	(1,968,911)	-12.59%	(2,028,292)	-12.99%	(2,010,858)	-12.9%	(1,917,903)	-12.21%	(1,868,133)	-11.84%	(1,905,181)	-12.22%	(1,945,178)	-12.46%	(1,694,796)	-10.75%	(1,552,791)	-9.67%	(1,855,870)	-11.81%	(1,667,036)	-10.52%	(1,468,395)	-12.1%	(1,986,244)	-17.24%	(1,934,777)	-16.53%	(1,949,190)	-16.6%	(1,800,002)	-15.2%	(1,617,362)	-13.47%	(1,565,707)	-12.81%	(3,057,838)	-24.66%	(2,682,895)	-20.63%	(2,598,485)	-30.87%	(2,339,251)	-27.02%	(2,202,275)	-25.53%	(2,108,263)	-24.16%	(1,274,285)	-13.61%	(590,920)	-5.95%	(446,114)	-4.47%	(333,309)	-3.29%	(242,256)	-2.36%	(175,315)	-1.68%	(77,077)	-0.73%	167,493	1.56%	236,367	2.16%	360,970	3.39%	337,519	3.29%	411,156	4.07%	175,406	1.74%	72,980	0.75%	30,749	0.32%	98,184	1.03%	133,280	1.38%	99,120	0.99%	158,299	1.59%	109,873	1.07%	1,476,146	14.21%	1,484,179	14.36%	1,450,304	13.91%	1,272,203	12.13%
保留盈餘合計	(586,341)	-3.8%	(614,653)	-3.95%	(565,749)	-3.62%	(565,859)	-3.62%	(625,240)	-4.01%	(607,806)	-3.9%	(514,851)	-3.28%	(465,081)	-2.95%	(502,129)	-3.22%	(542,126)	-3.47%	(291,744)	-1.85%	(149,739)	-0.93%	(452,818)	-2.88%	(263,984)	-1.67%	(65,343)	-0.54%	(583,192)	-5.06%	(531,725)	-4.54%	(546,138)	-4.65%	(396,950)	-3.35%	(214,310)	-1.78%	(162,655)	-1.33%	(1,654,786)	-13.34%	(1,279,843)	-9.84%	(1,195,433)	-14.2%	(936,199)	-10.81%	(799,223)	-9.26%	(705,211)	-8.08%	128,767	1.38%	812,132	8.18%	956,938	9.59%	1,069,743	10.56%	1,160,796	11.3%	1,227,737	11.79%	1,325,975	12.59%	1,558,968	14.49%	1,627,842	14.91%	1,752,445	16.43%	1,728,994	16.83%	1,796,229	17.77%	1,560,479	15.47%	1,458,053	15.01%	1,415,822	14.69%	1,483,257	15.52%	1,518,353	15.75%	1,484,193	14.82%	1,543,372	15.52%	1,494,946	14.6%	1,537,298	14.8%	1,545,331	14.95%	1,511,456	14.5%	1,333,355	12.72%
其他權益
其他權益合計	3,396,211	21.99%	3,446,165	22.15%	3,445,176	22.03%	3,447,180	22.04%	3,440,228	22.04%	3,429,784	22%	3,436,271	21.87%	3,435,216	21.78%	3,436,358	22.04%	3,434,337	22%	3,433,232	21.77%	3,432,298	21.38%	3,432,515	21.83%	3,432,519	21.67%	(33,778)	-0.28%	(33,802)	-0.29%	(33,213)	-0.28%	(32,679)	-0.28%	(32,084)	-0.27%	(32,233)	-0.27%	(31,354)	-0.26%	(31,324)	-0.25%	(31,571)	-0.24%	(31,663)	-0.38%	(31,866)	-0.37%	(31,917)	-0.37%	(33,297)	-0.38%	515	0.01%	940	0.01%	940	0.01%	940	0.01%	940	0.01%	923	0.01%	923	0.01%	52	0%	977	0.01%							0	0%	0	0%	0	0%	0	0%	0	0%	(221)	0%	(229)	0%	(226)	0%	(214)	0%	(233)	0%	(233)	0%	(228)	0%
歸屬於母公司業主之權益合計	4,754,234	30.79%	4,775,876	30.7%	4,823,791	30.85%	4,825,685	30.86%	4,759,352	30.49%	4,766,342	30.58%	4,865,784	30.97%	4,914,499	31.16%	4,878,593	31.29%	4,836,575	30.99%	5,085,852	32.25%	5,226,923	32.56%	4,924,061	31.32%	5,112,899	32.27%	1,766,245	14.55%	1,248,372	10.84%	1,300,428	11.11%	1,286,549	10.96%	1,436,332	12.13%	1,618,823	13.48%	1,671,357	13.67%	1,705,465	13.75%	2,080,161	15.99%	2,164,479	25.71%	2,423,510	27.99%	2,560,435	29.68%	2,653,067	30.41%	3,520,857	37.6%	4,204,647	42.35%	4,349,453	43.57%	4,462,258	44.04%	4,553,311	44.31%	4,620,235	44.36%	4,718,473	44.8%	4,861,430	45.18%	4,931,229	45.16%	5,054,855	47.41%	5,031,404	48.97%	5,098,639	50.45%	4,862,889	48.19%	4,760,463	49.01%	4,718,232	48.95%	4,785,667	50.08%	4,820,763	50.02%	4,786,382	47.79%	4,845,553	48.72%	4,917,130	48.03%	4,959,494	47.75%	4,967,508	48.06%	4,933,633	47.33%	4,773,940	45.53%
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%
權益總額	4,754,234	30.79%	4,775,876	30.7%	4,823,791	30.85%	4,825,685	30.86%	4,759,352	30.49%	4,766,342	30.58%	4,865,784	30.97%	4,914,499	31.16%	4,878,593	31.29%	4,836,575	30.99%	5,085,852	32.25%	5,226,923	32.56%	4,924,061	31.32%	5,112,899	32.27%	1,766,245	14.55%	1,248,372	10.84%	1,300,428	11.11%	1,286,549	10.96%	1,436,332	12.13%	1,618,823	13.48%	1,671,357	13.67%	1,705,465	13.75%	2,080,161	15.99%	2,164,479	25.71%	2,423,510	27.99%	2,560,435	29.68%	2,653,067	30.41%	3,520,857	37.6%	4,204,647	42.35%	4,349,453	43.57%	4,462,258	44.04%	4,553,311	44.31%	4,620,235	44.36%	4,718,473	44.8%	4,861,430	45.18%	4,931,229	45.16%	5,054,855	47.41%	5,031,404	48.97%	5,098,639	50.45%	4,862,889	48.19%	4,760,463	49.01%	4,718,232	48.95%	4,785,667	50.08%	4,820,763	50.02%	4,786,382	47.79%	4,845,553	48.72%	4,917,130	48.03%	4,959,494	47.75%	4,967,508	48.06%	4,933,633	47.33%	4,773,940	45.53%
負債及權益總計	15,442,027	100%	15,557,341	100%	15,636,091	100%	15,639,317	100%	15,610,924	100%	15,586,415	100%	15,713,636	100%	15,772,505	100%	15,591,868	100%	15,607,618	100%	15,770,935	100%	16,054,219	100%	15,720,657	100%	15,843,150	100%	12,137,684	100%	11,518,462	100%	11,704,024	100%	11,742,294	100%	11,838,627	100%	12,007,458	100%	12,222,166	100%	12,401,312	100%	13,005,794	100%	8,417,910	100%	8,657,624	100%	8,626,995	100%	8,724,886	100%	9,364,429	100%	9,927,993	100%	9,982,454	100%	10,133,032	100%	10,275,631	100%	10,415,222	100%	10,531,870	100%	10,759,602	100%	10,920,043	100%	10,662,957	100%	10,274,409	100%	10,106,442	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

六福(2705) 截至2024年第3季「資產總額」總計約為NT$154億元，相較上一季減少約NT$-1.15億元、相較去年年末減少約NT$-1.97億元

六福(2705) 2024年第3季財報顯示公司「資產總額」約NT$154億元；負債總額約NT$107億元、為資產總額的69.21%；權益總額約NT$47.54億元、為資產總額的30.79%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$156億元；負債總額約NT$108億元、為資產總額的69.3%；權益總額約NT$47.76億元、為資產總額的30.7%。今年第3季相較上一季「資產總額」增加約NT$-1.15億元。

對比去年年末

去年年末的「資產總額」則為NT$156億元；負債總額約NT$108億元、為資產總額的69.14%；權益總額約NT$48.26億元、為資產總額的30.86%。今年第3季相較去年年末「資產總額」增加約NT$-1.97億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	15,442,027	100%	15,557,341	100%	15,636,091	100%	15,639,317	100%	15,610,924	100%	15,586,415	100%	15,713,636	100%	15,772,505	100%	15,591,868	100%	15,607,618	100%	15,770,935	100%	16,054,219	100%	15,720,657	100%	15,843,150	100%	12,137,684	100%	11,518,462	100%	11,704,024	100%	11,742,294	100%	11,838,627	100%	12,007,458	100%	12,222,166	100%	12,401,312	100%	13,005,794	100%	8,417,910	100%	8,657,624	100%	8,626,995	100%	8,724,886	100%	9,364,429	100%	9,927,993	100%	9,982,454	100%	10,133,032	100%	10,275,631	100%	10,415,222	100%	10,531,870	100%	10,759,602	100%	10,920,043	100%	10,662,957	100%	10,274,409	100%	10,106,442	100%	10,090,379	100%
負債總額	10,687,793	69.21%	10,781,465	69.3%	10,812,300	69.15%	10,813,632	69.14%	10,851,572	69.51%	10,820,073	69.42%	10,847,852	69.03%	10,858,006	68.84%	10,713,275	68.71%	10,771,043	69.01%	10,685,083	67.75%	10,827,296	67.44%	10,796,596	68.68%	10,730,251	67.73%	10,371,439	85.45%	10,270,090	89.16%	10,403,596	88.89%	10,455,745	89.04%	10,402,295	87.87%	10,388,635	86.52%	10,550,809	86.33%	10,695,847	86.25%	10,925,633	84.01%	6,253,431	74.29%	6,234,114	72.01%	6,066,560	70.32%	6,071,819	69.59%	5,843,572	62.4%	5,723,346	57.65%	5,633,001	56.43%	5,670,774	55.96%	5,722,320	55.69%	5,794,987	55.64%	5,813,397	55.2%	5,898,172	54.82%	5,988,814	54.84%	5,608,102	52.59%	5,243,005	51.03%	5,007,803	49.55%	5,227,490	51.81%
權益總額	4,754,234	30.79%	4,775,876	30.7%	4,823,791	30.85%	4,825,685	30.86%	4,759,352	30.49%	4,766,342	30.58%	4,865,784	30.97%	4,914,499	31.16%	4,878,593	31.29%	4,836,575	30.99%	5,085,852	32.25%	5,226,923	32.56%	4,924,061	31.32%	5,112,899	32.27%	1,766,245	14.55%	1,248,372	10.84%	1,300,428	11.11%	1,286,549	10.96%	1,436,332	12.13%	1,618,823	13.48%	1,671,357	13.67%	1,705,465	13.75%	2,080,161	15.99%	2,164,479	25.71%	2,423,510	27.99%	2,560,435	29.68%	2,653,067	30.41%	3,520,857	37.6%	4,204,647	42.35%	4,349,453	43.57%	4,462,258	44.04%	4,553,311	44.31%	4,620,235	44.36%	4,718,473	44.8%	4,861,430	45.18%	4,931,229	45.16%	5,054,855	47.41%	5,031,404	48.97%	5,098,639	50.45%	4,862,889	48.19%

流動資產

六福(2705) 截至2024年第3季「流動資產」總計約為NT$4.45億元，相較上一季減少約NT$-754萬元、相較去年年末減少約NT$-5,903萬元

六福(2705) 2024年第3季財報顯示公司「流動資產」總計約NT$4.45億元、約佔整體資產的2.88%。

對比上一季

上一季流動資產總計約NT$4.52億元、約佔整體資產的2.91%。今年第3季相較上一季減少約NT$-754萬元。

對比去年年末

去年年末流動資產則為NT$5.04億元、約佔整體資產的3.22%。今年第3季相較去年年末減少約NT$-5,903萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	444,843	2.88%	452,378	2.91%	489,368	3.13%	503,869	3.22%	519,045	3.32%	440,806	2.83%	497,326	3.16%	518,152	3.29%	391,629	2.51%	295,836	1.9%	367,262	2.33%	538,440	3.35%	470,986	3%	481,432	3.04%	508,219	4.19%	557,798	4.84%	669,887	5.72%	545,854	4.65%	489,771	4.14%	634,232	5.28%	670,347	5.48%	676,082	5.45%	916,221	7.04%	1,293,263	15.36%	1,447,056	16.71%	1,328,709	15.4%	1,409,826	16.16%	1,696,235	18.11%	2,138,921	21.54%	2,126,155	21.3%	2,241,471	22.12%	2,143,153	20.86%	2,236,363	21.47%	2,321,251	22.04%	2,477,705	23.03%	2,546,834	23.32%	2,387,744	22.39%	2,373,593	23.1%	2,393,427	23.68%	2,698,069	26.74%

非流動資產

六福(2705) 截至2024年第3季「非流動資產」總計約為NT$150億元，相較上一季減少約NT$-1.08億元、相較去年年末減少約NT$-1.38億元

六福(2705) 2024年第3季財報顯示公司「非流動資產」總計約NT$150億元、約佔整體資產的97.12%。

對比上一季

上一季非流動資產總計約NT$151億元、約佔整體資產的97.09%。今年第3季相較上一季減少約NT$-1.08億元。

對比去年年末

去年年末非流動資產則為NT$151億元、約佔整體資產的96.78%。今年第3季相較去年年末減少約NT$-1.38億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	14,997,184	97.12%	15,104,963	97.09%	15,146,723	96.87%	15,135,448	96.78%	15,091,879	96.68%	15,145,609	97.17%	15,216,310	96.84%	15,254,353	96.71%	15,200,239	97.49%	15,311,782	98.1%	15,403,673	97.67%	15,515,779	96.65%	15,249,671	97%	15,361,718	96.96%	11,629,465	95.81%	10,960,664	95.16%	11,034,137	94.28%	11,196,440	95.35%	11,348,856	95.86%	11,373,226	94.72%	11,551,819	94.52%	11,725,230	94.55%	12,089,573	92.96%	7,124,647	84.64%	7,210,568	83.29%	7,298,286	84.6%	7,315,060	83.84%	7,668,194	81.89%	7,789,072	78.46%	7,856,299	78.7%	7,891,561	77.88%	8,132,478	79.14%	8,178,859	78.53%	8,210,619	77.96%	8,281,897	76.97%	8,373,209	76.68%	8,275,213	77.61%	7,900,816	76.9%	7,713,015	76.32%	7,392,310	73.26%

流動負債

六福(2705) 截至2024年第3季「流動負債」總計約為NT$9.4億元，相較上一季減少約NT$-1,799萬元、相較去年年末減少約NT$-2.43億元

六福(2705) 2024年第3季財報顯示公司「流動負債」總計約NT$9.4億元、約佔整體資產的6.09%。

對比上一季

上一季流動負債總計約NT$9.58億元、約佔整體資產的6.16%。今年第3季相較上一季減少約NT$-1,799萬元。

對比去年年末

去年年末流動負債則為NT$11.83億元、約佔整體資產的7.56%。今年第3季相較去年年末減少約NT$-2.43億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	940,006	6.09%	957,993	6.16%	1,162,150	7.43%	1,182,531	7.56%	1,208,128	7.74%	1,275,980	8.19%	1,581,726	10.07%	1,676,050	10.63%	1,284,267	8.24%	1,142,244	7.32%	1,242,010	7.88%	1,282,800	7.99%	1,200,215	7.63%	1,422,958	8.98%	1,709,546	14.08%	1,619,082	14.06%	1,654,102	14.13%	1,537,816	13.1%	3,401,629	28.73%	3,464,735	28.85%	2,356,091	19.28%	3,081,399	24.85%	2,974,313	22.87%	2,936,538	34.88%	3,423,462	39.54%	2,732,480	31.67%	2,673,931	30.65%	2,728,814	29.14%	1,844,070	18.57%	1,804,022	18.07%	1,855,629	18.31%	1,853,650	18.04%	1,813,532	17.41%	1,672,865	15.88%	1,619,480	15.05%	1,940,601	17.77%	3,161,172	29.65%	2,848,288	27.72%	2,638,000	26.1%	2,868,033	28.42%

非流動負債

六福(2705) 截至2024年第3季「非流動負債」總計約為NT$97.48億元，相較上一季減少約NT$-7,568萬元、相較去年年末增加約NT$1.17億元

六福(2705) 2024年第3季財報顯示公司「非流動負債」總計約NT$97.48億元、約佔整體資產的63.13%。

對比上一季

上一季非流動負債總計約NT$98.23億元、約佔整體資產的63.14%。今年第3季相較上一季減少約NT$-7,568萬元。

對比去年年末

去年年末非流動負債則為NT$96.31億元、約佔整體資產的61.58%。今年第3季相較去年年末增加約NT$1.17億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	9,747,787	63.13%	9,823,472	63.14%	9,650,150	61.72%	9,631,101	61.58%	9,643,444	61.77%	9,544,093	61.23%	9,266,126	58.97%	9,181,956	58.21%	9,429,008	60.47%	9,628,799	61.69%	9,443,073	59.88%	9,544,496	59.45%	9,596,381	61.04%	9,307,293	58.75%	8,661,893	71.36%	8,651,008	75.11%	8,749,494	74.76%	8,917,929	75.95%	7,000,666	59.13%	6,923,900	57.66%	8,194,718	67.05%	7,614,448	61.4%	7,951,320	61.14%	3,316,893	39.4%	2,810,652	32.46%	3,334,080	38.65%	3,397,888	38.94%	3,114,758	33.26%	3,879,276	39.07%	3,828,979	38.36%	3,815,145	37.65%	3,868,670	37.65%	3,981,455	38.23%	4,140,532	39.31%	4,278,692	39.77%	4,048,213	37.07%	2,446,930	22.95%	2,394,717	23.31%	2,369,803	23.45%	2,359,457	23.38%

權益

六福(2705) 截至2024年第3季「權益」總計約為NT$47.54億元，相較上一季減少約NT$-2,164萬元、相較去年年末減少約NT$-7,145萬元

六福(2705) 2024年第3季財報顯示公司「權益」總計約NT$47.54億元、約佔整體資產的30.79%。

對比上一季

上一季權益總計約NT$47.76億元、約佔整體資產的30.7%。今年第3季相較上一季減少約NT$-2,164萬元。

對比去年年末

去年年末權益則為NT$48.26億元、約佔整體資產的30.86%。今年第3季相較去年年末減少約NT$-7,145萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	4,754,234	30.79%	4,775,876	30.7%	4,823,791	30.85%	4,825,685	30.86%	4,759,352	30.49%	4,766,342	30.58%	4,865,784	30.97%	4,914,499	31.16%	4,878,593	31.29%	4,836,575	30.99%	5,085,852	32.25%	5,226,923	32.56%	4,924,061	31.32%	5,112,899	32.27%	1,766,245	14.55%	1,248,372	10.84%	1,300,428	11.11%	1,286,549	10.96%	1,436,332	12.13%	1,618,823	13.48%	1,671,357	13.67%	1,705,465	13.75%	2,080,161	15.99%	2,164,479	25.71%	2,423,510	27.99%	2,560,435	29.68%	2,653,067	30.41%	3,520,857	37.6%	4,204,647	42.35%	4,349,453	43.57%	4,462,258	44.04%	4,553,311	44.31%	4,620,235	44.36%	4,718,473	44.8%	4,861,430	45.18%	4,931,229	45.16%	5,054,855	47.41%	5,031,404	48.97%	5,098,639	50.45%	4,862,889	48.19%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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