瓦城－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	271,994	4.82%	235,999	4.35%	287,569	5.24%	295,840	5.58%	366,874	6.93%	313,500	6.21%	408,394	8.6%	333,489	7.72%	388,222	8.92%	674,069	14.04%	638,222	12.65%	762,408	14.48%	1,128,357	21.14%	1,082,160	19.68%	1,138,865	20.6%	1,089,592	19.27%	1,041,461	18.37%	728,569	13.17%	954,745	17.24%	504,330	8.84%	527,490	8.97%	328,295	6.8%	385,479	7.66%	371,290	7.56%	308,141	12.06%	371,958	15.16%	572,914	22.08%	457,350	18.42%	483,479	20.09%	495,624	21.43%	705,686	28.36%	629,688	25.93%	508,509	21.74%	784,365	33.98%	1,067,848	44.42%	991,976	42.14%	895,042	39.14%	918,902	41.87%	1,084,904	46.32%	1,039,444	46.4%	1,033,781	47.14%	1,067,044	50.77%	1,248,644	56.95%	1,307,404	62.1%	1,259,429	61.13%	1,311,157	65.98%	1,433,911	68.87%	1,396,123	71.22%	1,374,627	71.26%	1,359,544	73.4%	283,257	36.43%	274,326	37.62%
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	49,785	0.88%	48,925	0.9%	49,474	0.9%	37,013	0.7%	8,788	0.17%	8,775	0.17%	8,775	0.18%	8,723	0.2%	8,723	0.2%	184,694	3.85%	451,564	8.95%	460,500	8.75%	196,620	3.68%	556,473	10.12%	571,493	10.34%	567,480	10.04%	567,480	10.01%	841,512	15.21%	541,512	9.78%	836,970	14.67%	826,820	14.06%	170,000	3.52%	170,000	3.38%	170,000	3.46%	170,000	6.65%	170,000	6.93%	170,000	6.55%	170,000	6.85%	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	403,698	7.15%	396,753	7.32%	474,125	8.65%	424,153	8%	408,376	7.72%	399,511	7.91%	339,928	7.15%	269,665	6.24%	348,165	8%	278,225	5.8%	210,058	4.16%	258,433	4.91%	285,224	5.34%	190,604	3.47%	112,147	2.03%	240,952	4.26%	270,433	4.77%	227,729	4.12%	248,669	4.49%	146,338	2.57%	267,630	4.55%	277,277	5.74%	308,770	6.14%	273,578	5.57%	263,304	10.31%	251,062	10.23%	257,577	9.93%	198,994	8.02%	248,533	10.33%	190,853	8.25%	200,787	8.07%	181,931	7.49%	211,498	9.04%	188,089	8.15%	194,087	8.07%	158,474	6.73%	173,944	7.61%	145,587	6.63%	176,164	7.52%	153,501	6.85%	152,488	6.95%	139,918	6.66%	161,901	7.38%	127,276	6.05%	150,007	7.28%	115,412	5.81%	147,629	7.09%	107,199	5.47%	125,798	6.52%	106,472	5.75%	114,427	14.72%	89,897	12.33%
應收帳款－關係人淨額	14,167	0.25%	14,114	0.26%	14,966	0.27%	12,120	0.23%	13,969	0.26%	20,912	0.41%	40,454	0.85%	47,594	1.1%	54,521	1.25%	59,006	1.23%	42,188	0.84%	24,568	0.47%	9,915	0.19%	11,032	0.2%	9,190	0.17%	4,115	0.07%	5,523	0.1%
其他應收款	36,494	0.65%	46,798	0.86%	45,989	0.84%	47,103	0.89%	50,047	0.95%	58,260	1.15%
存貨	230,469	4.08%	193,783	3.57%	195,553	3.57%	217,386	4.1%	260,075	4.91%	212,026	4.2%	205,212	4.32%	174,314	4.04%	163,252	3.75%	126,376	2.63%	118,604	2.35%	112,067	2.13%	159,760	2.99%	120,050	2.18%	122,863	2.22%	127,129	2.25%	112,539	1.98%	101,223	1.83%	102,604	1.85%	130,975	2.3%	136,199	2.32%	115,036	2.38%	126,123	2.51%	118,432	2.41%	121,646	4.76%	76,216	3.11%	89,635	3.45%	103,384	4.16%	117,246	4.87%	86,984	3.76%	57,693	2.32%	77,836	3.21%	90,521	3.87%	73,549	3.19%	48,631	2.02%	71,921	3.06%	109,765	4.8%	96,934	4.42%	63,024	2.69%	64,535	2.88%	81,158	3.7%	51,672	2.46%	29,238	1.33%	51,100	2.43%	69,853	3.39%	52,346	2.63%	16,658	0.8%	19,036	0.97%	23,339	1.21%	14,575	0.79%	13,297	1.71%	13,175	1.81%
預付款項	119,712	2.12%	166,870	3.08%	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		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	11,918	0.21%	72,448	1.34%	84,338	1.54%	78,112	1.47%	92,168	1.74%	90,745	1.8%	196,244	4.13%	177,799	4.12%	166,434	3.83%	160,385	3.34%	163,290	3.24%	146,542	2.78%	89,086	1.67%	93,054	1.69%	99,262	1.8%	83,592	1.48%	86,879	1.53%	61,548	1.11%	100,313	1.81%	73,073	1.28%	94,760	1.61%	85,012	1.76%	87,691	1.74%	99,245	2.02%	93,324	3.65%	83,275	3.39%	77,214	2.98%	93,547	3.77%	81,173	3.37%	73,722	3.19%	58,439	2.35%	61,865	2.55%	52,929	2.26%	37,504	1.62%	27,882	1.16%	31,580	1.34%	25,597	1.12%	27,808	1.27%	19,749	0.84%	20,366	0.91%	19,465	0.89%	22,454	1.07%	21,230	0.97%	19,906	0.95%	13,506	0.66%	12,707	0.64%	9,504	0.46%	9,905	0.51%	9,123	0.47%	8,083	0.44%	13,031	1.68%	8,758	1.2%
流動資產合計	1,138,237	20.16%	1,175,690	21.69%	1,152,014	21.01%	1,111,727	20.96%	1,200,297	22.68%	1,103,729	21.86%	1,199,007	25.24%	1,011,590	23.42%	1,129,317	25.96%	1,482,755	30.89%	1,623,926	32.18%	1,764,518	33.52%	1,868,962	35.02%	2,053,567	37.34%	2,053,820	37.16%	2,112,860	37.37%	2,084,315	36.76%	1,960,761	35.45%	1,948,203	35.19%	1,692,225	29.67%	1,852,899	31.51%	975,620	20.2%	1,078,243	21.44%	1,032,904	21.02%	956,954	37.46%	952,516	38.83%	1,167,520	45%	1,023,639	41.23%	930,970	38.69%	847,183	36.63%	1,022,754	41.11%	951,617	39.19%	863,902	36.93%	1,083,507	46.94%	1,338,448	55.68%	1,253,951	53.27%	1,204,348	52.67%	1,189,231	54.18%	1,343,841	57.37%	1,277,846	57.04%	1,286,892	58.68%	1,281,088	60.95%	1,461,013	66.63%	1,505,686	71.52%	1,492,795	72.45%	1,491,622	75.06%	1,607,702	77.22%	1,532,263	78.16%	1,532,887	79.47%	1,488,674	80.37%	424,012	54.54%	386,156	52.96%
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	23,570	0.42%	20,748	0.38%	19,577	0.36%	20,420	0.38%	20,686	0.39%	18,097	0.36%	33,165	0.7%	25,373	0.59%	20,224	0.46%	11,875	0.25%	15,238	0.3%	14,440	0.27%	16,986	0.32%	21,033	0.38%	22,477	0.41%	26,315	0.47%
採用權益法之投資	97,886	1.73%	99,728	1.84%	99,590	1.82%	100,644	1.9%	102,374	1.93%	103,985	2.06%
不動產、廠房及設備	2,670,957	47.3%	2,512,825	46.36%	2,538,806	46.3%	2,344,886	44.2%	2,240,015	42.33%	2,081,981	41.23%	1,959,331	41.24%	1,944,434	45.01%	1,902,181	43.73%	1,866,335	38.88%	1,898,608	37.63%	1,871,873	35.56%	1,766,309	33.1%	1,691,667	30.76%	1,619,531	29.3%	1,638,861	28.99%	1,642,248	28.96%	1,563,227	28.26%	1,526,619	27.57%	1,613,790	28.29%	1,612,585	27.42%	1,540,134	31.89%	1,542,206	30.66%	1,493,665	30.39%	1,473,700	57.69%	1,375,237	56.06%	1,317,392	50.77%	1,357,061	54.66%	1,376,639	57.2%	1,358,271	58.73%	1,367,331	54.95%	1,386,485	57.09%	1,387,170	59.3%	989,299	42.86%	983,948	40.93%	1,021,783	43.4%	985,449	43.1%	930,591	42.4%	847,092	36.16%	804,706	35.92%	742,127	33.84%	688,433	32.76%	653,123	29.79%	516,723	24.54%	494,860	24.02%	419,926	21.13%	392,008	18.83%	364,369	18.59%	332,834	17.25%	305,574	16.5%	292,966	37.68%	282,484	38.74%
使用權資產	1,435,367	25.42%	1,368,731	25.25%	1,419,413	25.89%	1,416,922	26.71%	1,424,710	26.92%	1,455,285	28.82%	1,334,426	28.09%	1,094,501	25.34%	1,132,962	26.05%	1,268,116	26.42%	1,335,496	26.47%	1,444,147	27.43%	1,516,623	28.42%	1,568,696	28.52%	1,670,811	30.23%	1,733,273	30.66%	1,800,451	31.75%	1,860,765	33.64%	1,918,742	34.65%	2,260,144	39.62%	2,286,488	38.88%	2,192,775	45.4%	2,288,951	45.51%	2,268,631	46.16%	0		0		0		0		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	117,569	2.08%	108,090	1.99%	110,874	2.02%	114,721	2.16%	116,877	2.21%	91,961	1.82%	94,504	1.99%	98,281	2.28%	19,151	0.44%	18,448	0.38%	19,751	0.39%	18,952	0.36%	19,249	0.36%	18,999	0.35%	19,552	0.35%	19,562	0.35%	19,143	0.34%	21,123	0.38%	22,113	0.4%	19,805	0.35%	20,799	0.35%	20,174	0.42%	21,387	0.43%	22,251	0.45%	23,653	0.93%	24,451	1%	20,174	0.78%	19,840	0.8%	19,593	0.81%	20,565	0.89%	21,081	0.85%	17,396	0.72%	17,783	0.76%	16,168	0.7%	13,718	0.57%	13,934	0.59%	14,798	0.65%	6,000	0.27%	4,653	0.2%	4,827	0.22%	5,025	0.23%	3,751	0.18%	3,282	0.15%	3,486	0.17%	3,425	0.17%	3,448	0.17%	1,777	0.09%	1,844	0.09%	1,911	0.1%	1,887	0.1%	1,950	0.25%	2,020	0.28%
遞延所得稅資產	61,292	1.09%	61,371	1.13%	59,757	1.09%	58,629	1.11%	57,650	1.09%	53,944	1.07%	52,177	1.1%	49,133	1.14%	49,766	1.14%	53,722	1.12%	49,673	0.98%	44,255	0.84%	41,581	0.78%	40,660	0.74%	38,777	0.7%	40,937	0.72%	43,184	0.76%	42,486	0.77%	37,371	0.67%	28,310	0.5%	20,619	0.35%	16,741	0.35%	15,067	0.3%	11,795	0.24%	10,986	0.43%	10,585	0.43%	10,439	0.4%	9,554	0.38%	7,531	0.31%	6,644	0.29%	7,213	0.29%	7,743	0.32%	6,923	0.3%	7,559	0.33%	7,582	0.32%	7,122	0.3%	6,674	0.29%	6,146	0.28%	5,889	0.25%	5,850	0.26%	5,783	0.26%	5,657	0.27%	5,545	0.25%	5,447	0.26%	5,348	0.26%	5,095	0.26%	5,000	0.24%	4,961	0.25%	4,847	0.25%	4,296	0.23%	4,030	0.52%	3,885	0.53%
其他非流動資產	101,427	1.8%	73,494	1.36%	82,976	1.51%	137,037	2.58%	129,681	2.45%	140,371	2.78%	78,427	1.65%	96,507	2.23%	96,350	2.21%	98,391	2.05%	102,951	2.04%	106,174	2.02%	107,117	2.01%	105,508	1.92%	102,168	1.85%	82,204	1.45%	81,183	1.43%	82,503	1.49%	83,820	1.51%	90,064	1.58%	87,480	1.49%	84,449	1.75%	83,896	1.67%	85,164	1.73%	89,350	3.5%	90,360	3.68%	79,176	3.05%	72,477	2.92%
非流動資產合計	4,508,068	79.84%	4,244,987	78.31%	4,330,993	78.99%	4,193,259	79.04%	4,091,993	77.32%	3,945,624	78.14%	3,552,030	74.76%	3,308,229	76.58%	3,220,634	74.04%	3,316,887	69.11%	3,421,717	67.82%	3,499,841	66.48%	3,467,865	64.98%	3,446,563	62.66%	3,473,316	62.84%	3,541,152	62.63%	3,586,209	63.24%	3,570,104	64.55%	3,588,665	64.81%	4,012,113	70.33%	4,027,971	68.49%	3,854,273	79.8%	3,951,507	78.56%	3,881,506	78.98%	1,597,689	62.54%	1,500,633	61.17%	1,427,181	55%	1,458,932	58.77%	1,475,567	61.31%	1,465,589	63.37%	1,465,377	58.89%	1,476,818	60.81%	1,475,216	63.07%	1,224,755	53.06%	1,065,556	44.32%	1,100,174	46.73%	1,082,170	47.33%	1,005,668	45.82%	998,577	42.63%	962,369	42.96%	905,998	41.32%	820,622	39.05%	731,702	33.37%	599,567	28.48%	567,525	27.55%	495,563	24.94%	474,342	22.78%	428,161	21.84%	396,030	20.53%	363,657	19.63%	353,483	45.46%	343,030	47.04%
資產總計	5,646,305	100%	5,420,677	100%	5,483,007	100%	5,304,986	100%	5,292,290	100%	5,049,353	100%	4,751,037	100%	4,319,819	100%	4,349,951	100%	4,799,642	100%	5,045,643	100%	5,264,359	100%	5,336,827	100%	5,500,130	100%	5,527,136	100%	5,654,012	100%	5,670,524	100%	5,530,865	100%	5,536,868	100%	5,704,338	100%	5,880,870	100%	4,829,893	100%	5,029,750	100%	4,914,410	100%	2,554,643	100%	2,453,149	100%	2,594,701	100%	2,482,571	100%	2,406,537	100%	2,312,772	100%	2,488,131	100%	2,428,435	100%	2,339,118	100%	2,308,262	100%	2,404,004	100%	2,354,125	100%	2,286,518	100%	2,194,899	100%	2,342,418	100%	2,240,215	100%	2,192,890	100%	2,101,710	100%	2,192,715	100%	2,105,253	100%	2,060,320	100%	1,987,185	100%	2,082,044	100%	1,960,424	100%	1,928,917	100%	1,852,331	100%	777,495	100%	729,186	100%
負債及權益
負債
流動負債
短期借款	250,000	4.43%	369,000	6.81%	556,000	10.14%	355,000	6.69%	241,000	4.55%	111,000	2.2%	7,000	0.15%	7,000	0.16%	110,000	2.53%	0		87,000	1.72%	50,000	0.95%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	80,000	1.36%	100,000	2.07%	0	0%	0		0		1,000	0.04%	1,000	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付票據	0	0%	0	0%	0	0%	0	0%	2,530	0.05%	0	0%	176	0%	2,634	0.06%	177	0%	184	0%	161	0%	710	0.01%	12	0%																					0	0%	0	0%	0	0%	0	0%	2,246	0.09%	2,246	0.09%	1,637	0.07%	998	0.04%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	711	0.03%	711	0.03%
應付帳款	199,195	3.53%	136,795	2.52%	135,036	2.46%	122,779	2.31%	204,697	3.87%	183,875	3.64%	180,807	3.81%	163,570	3.79%	144,380	3.32%	116,911	2.44%	70,493	1.4%	106,712	2.03%	119,977	2.25%	98,262	1.79%	65,448	1.18%	92,442	1.63%	113,029	1.99%	100,698	1.82%	110,912	2%	79,562	1.39%	119,021	2.02%	95,239	1.97%	89,687	1.78%	97,199	1.98%	87,333	3.42%	85,225	3.47%	70,254	2.71%	82,243	3.31%	81,105	3.37%	86,378	3.73%	71,895	2.89%	115,060	4.74%	85,015	3.63%	115,343	5%	84,373	3.51%	103,415	4.39%	93,663	4.1%	108,140	4.93%	94,866	4.05%	85,646	3.82%	104,590	4.77%	100,375	4.78%	70,983	3.24%	56,435	2.68%	66,453	3.23%	72,807	3.66%	59,989	2.88%	41,527	2.12%	59,896	3.11%	48,153	2.6%	49,722	6.4%	41,662	5.71%
其他應付款	430,384	7.62%	435,265	8.03%	802,579	14.64%	419,988	7.92%	544,181	10.28%	532,840	10.55%	638,429	13.44%	522,675	12.1%	633,158	14.56%	480,227	10.01%	493,355	9.78%	403,756	7.67%	525,442	9.85%	760,299	13.82%	390,001	7.06%	395,329	6.99%	519,146	9.16%	417,659	7.55%	563,833	10.18%	270,012	4.73%	375,413	6.38%	307,730	6.37%	654,383	13.01%	288,415	5.87%	348,936	13.66%	285,101	11.62%	577,088	22.24%	244,552	9.85%
本期所得稅負債	37,178	0.66%	76,430	1.41%	51,006	0.93%	193,426	3.65%	168,300	3.18%	153,160	3.03%	144,603	3.04%	110,966	2.57%	71,758	1.65%	57,588	1.2%	123,552	2.45%	140,962	2.68%	120,914	2.27%	99,203	1.8%	117,517	2.13%	178,173	3.15%	147,857	2.61%	123,526	2.23%	72,141	1.3%	68,620	1.2%	55,209	0.94%	84,229	1.74%	53,462	1.06%	86,204	1.75%	57,304	2.24%	74,154	3.02%	46,136	1.78%	57,112	2.3%	33,789	1.4%	21,358	0.92%	33,277	1.34%	52,174	2.15%	33,690	1.44%	26,154	1.13%	37,697	1.57%	48,262	2.05%	29,703	1.3%	21,845	1%	33,969	1.45%	41,174	1.84%	24,889	1.13%	19,285	0.92%	29,638	1.35%	48,425	2.3%	31,992	1.55%	24,429	1.23%	28,152	1.35%	36,303	1.85%	23,199	1.2%	15,819	0.85%	19,779	2.54%	30,326	4.16%
租賃負債－流動	342,487	6.07%	335,673	6.19%	381,567	6.96%	354,755	6.69%	359,198	6.79%	340,892	6.75%	381,162	8.02%	255,705	5.92%	274,879	6.32%	283,759	5.91%	289,763	5.74%	318,036	6.04%	342,960	6.43%	336,234	6.11%	338,056	6.12%	346,117	6.12%	346,775	6.12%	357,820	6.47%	308,497	5.57%	409,959	7.19%	396,322	6.74%	374,756	7.76%	391,197	7.78%	383,176	7.8%	0		0		0		0		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	179,166	3.17%	54,635	1.01%	18,664	0.34%	33,197	0.63%	36,487	0.69%	22,420	0.44%	28,899	0.61%	23,804	0.55%	23,797	0.55%	804,836	16.77%	839,451	16.64%	830,613	15.78%	830,792	15.57%	810,503	14.74%	806,452	14.59%	805,976	14.25%	797,227	14.06%	15,679	0.28%	15,625	0.28%	16,797	0.29%	17,956	0.31%	12,968	0.27%	16,682	0.33%	18,017	0.37%	12,048	0.47%	11,649	0.47%	14,629	0.56%	13,006	0.52%
一年或一營業週期內到期長期負債	132,301	2.34%	32,145	0.59%	1,993	0.04%	1,763	0.03%	1,533	0.03%	1,600	0.03%	1,600	0.03%	1,600	0.04%	0	0%	778,744	16.23%	814,750	16.15%	812,212	15.43%	809,683	15.17%	792,316	14.41%	788,021	14.26%	783,787	13.86%	780,401	13.76%	0		0		0		0		0		0		0		0		0		0		0		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－其他	46,865	0.83%	22,490	0.41%	16,671	0.3%	31,434	0.59%	34,954	0.66%	20,820	0.41%	27,299	0.57%	22,204	0.51%	23,797	0.55%	26,092	0.54%	24,701	0.49%	18,401	0.35%	21,109	0.4%	18,187	0.33%	18,431	0.33%	22,189	0.39%	16,826	0.3%
流動負債合計	1,438,410	25.48%	1,407,798	25.97%	1,944,852	35.47%	1,479,145	27.88%	1,556,393	29.41%	1,344,187	26.62%	1,381,076	29.07%	1,086,354	25.15%	1,258,149	28.92%	1,743,505	36.33%	1,903,775	37.73%	1,850,789	35.16%	1,940,097	36.35%	2,104,581	38.26%	1,717,874	31.08%	1,818,357	32.16%	1,924,594	33.94%	1,015,382	18.36%	1,071,008	19.34%	844,950	14.81%	1,043,921	17.75%	974,922	20.19%	1,205,411	23.97%	873,011	17.76%	505,621	19.79%	457,129	18.63%	709,107	27.33%	399,159	16.08%	419,048	17.41%	385,563	16.67%	660,230	26.54%	419,639	17.28%	407,076	17.4%	415,352	17.99%	613,167	25.51%	396,334	16.84%	414,884	18.14%	367,646	16.75%	594,764	25.39%	341,156	15.23%	372,294	16.98%	315,299	15%	486,346	22.18%	260,513	12.37%	298,506	14.49%	258,377	13%	428,321	20.57%	191,505	9.77%	226,721	11.75%	186,666	10.08%	330,331	42.49%	184,495	25.3%
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%	777,752	14.06%	775,366	14%	772,892	13.55%	770,425	13.1%	0		0		0		0		0		0		0		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	452,928	8.02%	373,417	6.89%	3,970	0.07%	4,600	0.09%	5,229	0.1%	5,563	0.11%	1,676	0.04%	2,076	0.05%	10	0%	10	0%	160,875	3.19%	165,750	3.15%	170,625	3.2%	190,345	3.46%	147,916	2.68%	97,392	1.72%	73,950	1.3%	74,110	1.34%	74,110	1.34%	35,690	0.63%	6,390	0.11%	0	0%	0	0%	1,000	0.02%	1,000	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	49,980	6.43%	51,020	7%
負債準備－非流動	38,754	0.69%	39,405	0.73%	37,120	0.68%	36,656	0.69%	36,192	0.68%	35,728	0.71%	35,125	0.74%	34,646	0.8%	33,360	0.77%	34,361	0.72%	34,151	0.68%	34,105	0.65%	33,000	0.62%	32,411	0.59%	32,330	0.58%	31,748	0.56%	31,112	0.55%	30,580	0.55%	30,064	0.54%	31,349	0.55%	30,869	0.52%	29,809	0.62%	29,348	0.58%	28,565	0.58%	27,634	1.08%	26,063	1.06%	24,429	0.94%	23,612	0.95%	22,958	0.95%	22,442	0.97%	21,637	0.87%	21,111	0.87%	20,434	0.87%	20,032	0.87%	19,192	0.8%	18,907	0.8%	18,358	0.8%	16,545	0.75%	15,775	0.67%	15,192	0.68%	14,134	0.64%	13,028	0.62%	12,156	0.55%	11,552	0.55%	11,205	0.54%	9,853	0.5%	9,306	0.45%	8,718	0.44%	8,450	0.44%	7,452	0.4%	7,309	0.94%	6,746	0.93%
遞延所得稅負債	5,101	0.09%	5,261	0.1%	5,420	0.1%	5,773	0.11%	6,358	0.12%			0	0%			0	0%	0	0%	114	0%	0	0%	368	0.01%	0	0%	0	0%	0	0%	256	0%			0	0%	0	0%	0	0%	0	0%	103	0%	172	0%	16	0%	2	0%	221	0.01%	173	0.01%	181	0.01%	187	0.01%	40	0%	19	0%
租賃負債－非流動	1,109,042	19.64%	1,050,321	19.38%	1,058,940	19.31%	1,082,399	20.4%	1,085,289	20.51%	1,132,742	22.43%	970,549	20.43%	855,342	19.8%	875,484	20.13%	1,002,631	20.89%	1,062,758	21.06%	1,142,365	21.7%	1,189,673	22.29%	1,246,458	22.66%	1,344,975	24.33%	1,397,718	24.72%	1,462,813	25.8%	1,510,109	27.3%	1,614,956	29.17%	1,852,828	32.48%	1,891,040	32.16%	1,814,455	37.57%	1,891,848	37.61%	1,876,773	38.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	9,507	0.17%	13,452	0.25%	13,582	0.25%	13,738	0.26%	11,236	0.21%	8,209	0.16%	7,895	0.17%	8,231	0.19%	8,231	0.19%	10,074	0.21%	10,243	0.2%	10,412	0.2%	10,582	0.2%	12,896	0.23%	12,971	0.23%	13,143	0.23%	13,219	0.23%	13,190	0.24%	13,356	0.24%	13,520	0.24%	13,686	0.23%	13,535	0.28%	13,686	0.27%	13,836	0.28%	13,986	0.55%	13,300	0.54%	13,110	0.51%	13,260	0.53%
非流動負債合計	1,615,332	28.61%	1,481,856	27.34%	1,119,032	20.41%	1,143,166	21.55%	1,144,304	21.62%	1,182,242	23.41%	1,015,245	21.37%	900,295	20.84%	917,085	21.08%	1,047,076	21.82%	1,268,141	25.13%	1,352,632	25.69%	1,404,248	26.31%	1,482,110	26.95%	1,538,192	27.83%	1,540,001	27.24%	1,581,350	27.89%	2,406,621	43.51%	2,508,892	45.31%	2,709,959	47.51%	2,714,410	46.16%	1,857,799	38.46%	1,934,985	38.47%	1,920,346	39.08%	42,636	1.67%	39,365	1.6%	37,760	1.46%	37,045	1.49%	36,090	1.5%	35,400	1.53%	34,584	1.39%	34,173	1.41%	36,111	1.54%	39,457	1.71%	39,073	1.63%	38,712	1.64%	36,466	1.59%	30,088	1.37%	29,592	1.26%	29,031	1.3%	27,371	1.25%	27,237	1.3%	26,478	1.21%	25,988	1.23%	25,753	1.25%	25,628	1.29%	25,212	1.21%	24,754	1.26%	24,617	1.28%	21,436	1.16%	71,463	9.19%	72,005	9.87%
負債總計	3,053,742	54.08%	2,889,654	53.31%	3,063,884	55.88%	2,622,311	49.43%	2,700,697	51.03%	2,526,429	50.03%	2,396,321	50.44%	1,986,649	45.99%	2,175,234	50.01%	2,790,581	58.14%	3,171,916	62.86%	3,203,421	60.85%	3,344,345	62.67%	3,586,691	65.21%	3,256,066	58.91%	3,358,358	59.4%	3,505,944	61.83%	3,422,003	61.87%	3,579,900	64.66%	3,554,909	62.32%	3,758,331	63.91%	2,832,721	58.65%	3,140,396	62.44%	2,793,357	56.84%	548,257	21.46%	496,494	20.24%	746,867	28.78%	436,204	17.57%	455,138	18.91%	420,963	18.2%	694,814	27.93%	453,812	18.69%	443,187	18.95%	454,809	19.7%	652,240	27.13%	435,046	18.48%	451,350	19.74%	397,734	18.12%	624,356	26.65%	370,187	16.52%	399,665	18.23%	342,536	16.3%	512,824	23.39%	286,501	13.61%	324,259	15.74%	284,005	14.29%	453,533	21.78%	216,259	11.03%	251,338	13.03%	208,102	11.23%	401,794	51.68%	256,500	35.18%
權益
歸屬於母公司業主之權益
股本
普通股股本	395,010	7%	395,010	7.29%	359,439	6.56%	359,439	6.78%	359,439	6.79%	359,439	7.12%	313,042	6.59%	313,042	7.25%	313,042	7.2%	305,728	6.37%	232,667	4.61%	232,667	4.42%	232,667	4.36%	232,667	4.23%	232,667	4.21%	232,663	4.12%	232,663	4.1%	232,663	4.21%	232,660	4.2%	232,660	4.08%	232,660	3.96%	232,660	4.82%	232,660	4.63%	232,660	4.73%	232,660	9.11%	232,660	9.48%	232,660	8.97%	232,660	9.37%	232,660	9.67%	232,660	10.06%	232,660	9.35%	232,660	9.58%	232,660	9.95%	232,660	10.08%	232,660	9.68%	232,660	9.88%	232,660	10.18%	232,660	10.6%	232,660	9.93%	232,660	10.39%	232,660	10.61%	232,660	11.07%	232,660	10.61%	232,660	11.05%	232,660	11.29%	232,660	11.71%	232,660	11.17%	232,660	11.87%	232,660	12.06%	232,660	12.56%	177,660	22.85%	177,660	24.36%
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	395,010	7%	395,010	7.29%	395,010	7.2%	359,439	6.78%	359,439	6.79%	359,439	7.12%	359,439	7.57%	313,042	7.25%	313,042	7.2%	305,728	6.37%	304,782	6.04%	232,667	4.42%	232,667	4.36%	232,667	4.23%	232,667	4.21%	232,663	4.12%	232,663	4.1%	232,663	4.21%	232,660	4.2%	232,660	4.08%	232,660	3.96%	232,660	4.82%	232,660	4.63%	232,660	4.73%	232,660	9.11%	232,660	9.48%	232,660	8.97%	232,660	9.37%	232,660	9.67%	232,660	10.06%	232,660	9.35%	232,660	9.58%	232,660	9.95%	232,660	10.08%	232,660	9.68%	232,660	9.88%	232,660	10.18%	232,660	10.6%	232,660	9.93%	232,660	10.39%	232,660	10.61%	232,660	11.07%	232,660	10.61%	232,660	11.05%	232,660	11.29%	232,660	11.71%	232,660	11.17%	232,660	11.87%	232,660	12.06%	232,660	12.56%	177,660	22.85%	177,660	24.36%
資本公積
資本公積－發行溢價	1,386,427	24.55%	1,386,427	25.58%	1,386,427	25.29%	1,386,427	26.13%	1,386,427	26.2%	1,386,427	27.46%	1,386,427	29.18%	1,386,427	32.09%	1,386,427	31.87%	1,231,139	25.65%	1,211,098	24%	1,211,098	23.01%	1,211,098	22.69%	1,211,098	22.02%	1,211,098	21.91%	1,210,994	21.42%	1,210,994	21.36%	1,210,994	21.9%	1,210,890	21.87%	1,210,890	21.23%	1,210,890	20.59%	1,210,890	25.07%	1,210,890	24.07%	1,210,890	24.64%	1,210,890	47.4%	1,210,890	49.36%	1,210,890	46.67%	1,210,890	48.78%
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－其他	64,138	1.14%	64,138	1.18%	64,138	1.17%	64,138	1.21%	64,138	1.21%	64,138	1.27%	64,138	1.35%	64,138	1.48%	64,138	1.47%
資本公積合計	1,450,565	25.69%	1,450,565	26.76%	1,450,565	26.46%	1,450,565	27.34%	1,450,565	27.41%	1,450,565	28.73%	1,450,565	30.53%	1,450,565	33.58%	1,450,565	33.35%	1,310,230	27.3%	1,292,124	25.61%	1,292,124	24.54%	1,292,124	24.21%	1,292,124	23.49%	1,292,124	23.38%	1,292,030	22.85%	1,292,030	22.79%	1,292,030	23.36%	1,291,937	23.33%	1,291,937	22.65%	1,291,937	21.97%	1,210,890	25.07%	1,210,890	24.07%	1,210,890	24.64%	1,210,890	47.4%	1,210,890	49.36%	1,210,890	46.67%	1,210,890	48.78%	1,210,890	50.32%	1,210,890	52.36%	1,210,890	48.67%	1,210,890	49.86%	1,210,890	51.77%	1,210,890	52.46%	1,210,890	50.37%	1,210,890	51.44%	1,210,890	52.96%	1,210,890	55.17%	1,210,890	51.69%	1,210,890	54.05%	1,210,890	55.22%	1,210,890	57.61%	1,210,890	55.22%	1,210,890	57.52%	1,210,890	58.77%	1,210,890	60.93%	1,210,890	58.16%	1,210,890	61.77%	1,210,890	62.78%	1,210,890	65.37%	58,890	7.57%	58,890	8.08%
保留盈餘
法定盈餘公積	291,172	5.16%	291,172	5.37%	291,172	5.31%	243,913	4.6%	243,913	4.61%	243,913	4.83%	243,913	5.13%	232,666	5.39%	232,666	5.35%	232,666	4.85%	232,666	4.61%	232,663	4.42%	232,663	4.36%	232,663	4.23%	232,660	4.21%	232,660	4.11%	232,660	4.1%	232,660	4.21%	232,660	4.2%	232,660	4.08%	232,660	3.96%	232,660	4.82%	232,660	4.63%	200,544	4.08%	200,544	7.85%	200,544	8.17%	200,544	7.73%	167,686	6.75%
特別盈餘公積	9,615	0.17%	9,615	0.18%	9,615	0.18%	28,037	0.53%	28,037	0.53%	28,037	0.56%	28,037	0.59%	22,679	0.52%	22,679	0.52%	22,679	0.47%	22,679	0.45%	19,619	0.37%	19,619	0.37%	19,619	0.36%	21,659	0.39%	21,659	0.38%	21,659	0.38%	21,659	0.39%	21,659	0.39%	14,780	0.26%	14,780	0.25%	14,780	0.31%	14,780	0.29%	11,018	0.22%	11,018	0.43%	11,018	0.45%	11,018	0.42%	8,421	0.34%	8,421	0.35%	8,421	0.36%	8,421	0.34%
未分配盈餘（或待彌補虧損）	506,343	8.97%	446,763	8.24%	333,851	6.09%	660,960	12.46%	571,146	10.79%	527,489	10.45%	369,706	7.78%	419,402	9.71%	269,821	6.2%	247,560	5.16%	128,910	2.55%	390,278	7.41%	324,108	6.07%	242,231	4.4%	596,317	10.79%	616,007	10.9%	491,207	8.66%	379,175	6.86%	202,195	3.65%	391,058	6.86%	362,070	6.16%	315,411	6.53%	200,289	3.98%	464,283	9.45%	353,783	13.85%	306,043	12.48%	191,020	7.36%	421,933	17%	330,206	13.72%	271,355	11.73%	175,058	7.04%	398,339	16.4%	310,705	13.28%	266,676	11.55%	172,387	7.17%	362,997	15.42%	276,450	12.09%	234,519	10.68%	161,709	6.9%	336,750	15.03%	258,644	11.79%	228,308	10.86%	151,482	6.91%	311,710	14.81%	229,396	11.13%	198,748	10%	123,528	5.93%	257,790	13.15%	191,309	9.92%	157,959	8.53%	96,431	12.4%	210,036	28.8%
保留盈餘合計	807,130	14.29%	747,550	13.79%	634,638	11.57%	932,910	17.59%	843,096	15.93%	799,439	15.83%	641,656	13.51%	674,747	15.62%	525,166	12.07%	502,905	10.48%	384,255	7.62%	642,560	12.21%	576,390	10.8%	494,513	8.99%	850,636	15.39%	870,326	15.39%	745,526	13.15%	633,494	11.45%	456,514	8.24%	638,498	11.19%	609,510	10.36%	562,851	11.65%	447,729	8.9%	675,845	13.75%	565,345	22.13%	517,605	21.1%	402,582	15.52%	598,040	24.09%	506,313	21.04%	447,462	19.35%	351,165	14.11%	535,493	22.05%	447,859	19.15%	403,830	17.49%	309,541	12.88%	472,506	20.07%	385,959	16.88%	344,028	15.67%	271,218	11.58%	420,912	18.79%	342,806	15.63%	312,470	14.87%	235,644	10.75%	372,932	17.71%	290,618	14.11%	259,970	13.08%	184,750	8.87%	300,510	15.33%	234,029	12.13%	200,679	10.83%	139,151	17.9%	236,136	32.38%
其他權益
國外營運機構財務報表換算之兌換差額	(13,451)	-0.24%	(14,879)	-0.27%	(14,619)	-0.27%	(16,117)	-0.3%	(19,376)	-0.37%	(17,921)	-0.35%	(19,939)	-0.42%	(17,773)	-0.41%	(18,335)	-0.42%	(16,657)	-0.35%	(17,652)	-0.35%	(15,833)	-0.3%	(20,665)	-0.39%	(21,878)	-0.4%	(21,814)	-0.39%	(20,660)	-0.37%	(19,619)	-0.35%	(23,184)	-0.42%	(25,225)	-0.46%	(23,304)	-0.41%	(21,659)	-0.37%	(19,827)	-0.41%	(12,517)	-0.25%	(9,931)	-0.2%	(14,780)	-0.58%	(16,596)	-0.68%	(9,979)	-0.38%	(7,728)	-0.31%
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	12,645	0.22%	9,823	0.18%	8,652	0.16%	9,495	0.18%	9,761	0.18%	7,172	0.14%	(2,460)	-0.05%	(10,252)	-0.24%	(9,701)	-0.22%	(7,125)	-0.15%	(3,762)	-0.07%	(4,560)	-0.09%	(2,014)	-0.04%	2,033	0.04%	3,477	0.06%	7,315	0.13%
其他權益合計	(806)	-0.01%	(5,056)	-0.09%	(5,967)	-0.11%	(6,622)	-0.12%	(9,615)	-0.18%	(10,749)	-0.21%	(22,399)	-0.47%	(28,025)	-0.65%	(28,036)	-0.64%	(23,782)	-0.5%	(21,414)	-0.42%	(20,393)	-0.39%	(22,679)	-0.42%	(19,845)	-0.36%	(18,337)	-0.33%	(13,345)	-0.24%	(19,619)	-0.35%	(23,184)	-0.42%	(25,225)	-0.46%	(23,304)	-0.41%	(21,659)	-0.37%	(19,827)	-0.41%	(12,517)	-0.25%	(9,931)	-0.2%	(14,780)	-0.58%	(16,596)	-0.68%	(9,979)	-0.38%	(7,728)	-0.31%	(11,018)	-0.46%	(11,805)	-0.51%	(14,272)	-0.57%	(17,338)	-0.71%	(8,421)	-0.36%	(6,927)	-0.3%	(1,327)	-0.06%	3,023	0.13%	5,659	0.25%	9,587	0.44%	3,294	0.14%	5,566	0.25%	6,869	0.31%	3,154	0.15%	697	0.03%	2,270	0.11%	1,893	0.09%	(340)	-0.02%	211	0.01%	105	0.01%	0	0%	0	0%	0	0%	0	0%
庫藏股票	(86,020)	-1.52%	(86,020)	-1.59%	(86,020)	-1.57%	(86,020)	-1.62%	(86,020)	-1.63%	(86,020)	-1.7%	(86,020)	-1.81%	(86,020)	-1.99%	(86,020)	-1.98%	(86,020)	-1.79%	(86,020)	-1.7%	(86,020)	-1.63%	(86,020)	-1.61%	(86,020)	-1.56%	(86,020)	-1.56%	(86,020)	-1.52%	(86,020)	-1.52%	(26,918)	-0.49%
歸屬於母公司業主之權益合計	2,565,879	45.44%	2,502,049	46.16%	2,388,226	43.56%	2,650,272	49.96%	2,557,465	48.32%	2,512,674	49.76%	2,343,241	49.32%	2,324,309	53.81%	2,174,717	49.99%	2,009,061	41.86%	1,873,727	37.14%	2,060,938	39.15%	1,992,482	37.33%	1,913,439	34.79%	2,271,070	41.09%	2,295,654	40.6%	2,164,580	38.17%	2,108,085	38.11%	1,955,886	35.32%	2,139,791	37.51%	2,112,448	35.92%	1,986,574	41.13%	1,878,762	37.35%	2,109,464	42.92%	1,994,115	78.06%	1,944,559	79.27%	1,836,153	70.77%	2,033,862	81.93%	1,938,845	80.57%	1,879,207	81.25%	1,780,443	71.56%	1,961,705	80.78%	1,882,988	80.5%	1,840,453	79.73%	1,751,764	72.87%	1,919,079	81.52%	1,835,168	80.26%	1,797,165	81.88%	1,718,062	73.35%	1,870,028	83.48%	1,793,225	81.77%	1,759,174	83.7%	1,679,891	76.61%	1,818,752	86.39%	1,736,061	84.26%	1,703,180	85.71%	1,628,511	78.22%	1,744,165	88.97%	1,677,579	86.97%	1,644,229	88.77%	375,701	48.32%	472,686	64.82%
非控制權益	26,684	0.47%	28,974	0.53%	30,897	0.56%	32,403	0.61%	34,128	0.64%	10,250	0.2%	11,475	0.24%	8,861	0.21%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	777	0.01%	1,082	0.02%	9,638	0.17%	10,091	0.17%	10,598	0.22%	10,592	0.21%	11,589	0.24%	12,271	0.48%	12,096	0.49%	11,681	0.45%	12,505	0.5%	12,554	0.52%	12,602	0.54%	12,874	0.52%	12,918	0.53%	12,943	0.55%	13,000	0.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,592,563	45.92%	2,531,023	46.69%	2,419,123	44.12%	2,682,675	50.57%	2,591,593	48.97%	2,522,924	49.97%	2,354,716	49.56%	2,333,170	54.01%	2,174,717	49.99%	2,009,061	41.86%	1,873,727	37.14%	2,060,938	39.15%	1,992,482	37.33%	1,913,439	34.79%	2,271,070	41.09%	2,295,654	40.6%	2,164,580	38.17%	2,108,862	38.13%	1,956,968	35.34%	2,149,429	37.68%	2,122,539	36.09%	1,997,172	41.35%	1,889,354	37.56%	2,121,053	43.16%	2,006,386	78.54%	1,956,655	79.76%	1,847,834	71.22%	2,046,367	82.43%	1,951,399	81.09%	1,891,809	81.8%	1,793,317	72.07%	1,974,623	81.31%	1,895,931	81.05%	1,853,453	80.3%	1,751,764	72.87%	1,919,079	81.52%	1,835,168	80.26%	1,797,165	81.88%	1,718,062	73.35%	1,870,028	83.48%	1,793,225	81.77%	1,759,174	83.7%	1,679,891	76.61%	1,818,752	86.39%	1,736,061	84.26%	1,703,180	85.71%	1,628,511	78.22%	1,744,165	88.97%	1,677,579	86.97%	1,644,229	88.77%	375,701	48.32%	472,686	64.82%
負債及權益總計	5,646,305	100%	5,420,677	100%	5,483,007	100%	5,304,986	100%	5,292,290	100%	5,049,353	100%	4,751,037	100%	4,319,819	100%	4,349,951	100%	4,799,642	100%	5,045,643	100%	5,264,359	100%	5,336,827	100%	5,500,130	100%	5,527,136	100%	5,654,012	100%	5,670,524	100%	5,530,865	100%	5,536,868	100%	5,704,338	100%	5,880,870	100%	4,829,893	100%	5,029,750	100%	4,914,410	100%	2,554,643	100%	2,453,149	100%	2,594,701	100%	2,482,571	100%	2,406,537	100%	2,312,772	100%	2,488,131	100%	2,428,435	100%	2,339,118	100%	2,308,262	100%	2,404,004	100%	2,354,125	100%	2,286,518	100%	2,194,899	100%	2,342,418	100%	2,240,215	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%
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）	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	373,000	0.01%	117,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

瓦城(2729) 截至2024年第1季「流動資產」總計約為NT$11.12億元，相較上一季減少約NT$-8,857萬元、相較去年年末減少約NT$-8,857萬元

瓦城(2729) 2024年第1季財報顯示公司「流動資產」總計約NT$11.12億元、約佔整體資產的20.96%。

對比上一季

上一季流動資產總計約NT$12億元、約佔整體資產的22.68%。今年第1季相較上一季減少約NT$-8,857萬元。

對比去年年末

去年年末流動資產則為NT$12億元、約佔整體資產的22.68%。今年第1季相較去年年末減少約NT$-8,857萬元。

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	1,111,727	20.96%	1,200,297	22.68%	1,103,729	21.86%	1,199,007	25.24%	1,011,590	23.42%	1,129,317	25.96%	1,482,755	30.89%	1,623,926	32.18%	1,764,518	33.52%	1,868,962	35.02%	2,053,567	37.34%	2,053,820	37.16%	2,112,860	37.37%	2,084,315	36.76%	1,960,761	35.45%	1,948,203	35.19%	1,692,225	29.67%	1,852,899	31.51%	975,620	20.20%	1,078,243	21.44%	1,032,904	21.02%	956,954	37.46%	952,516	38.83%	1,167,520	45.00%	1,023,639	41.23%	930,970	38.69%	847,183	36.63%	1,022,754	41.11%	951,617	39.19%	863,902	36.93%	1,083,507	46.94%	1,338,448	55.68%	1,253,951	53.27%	1,204,348	52.67%	1,189,231	54.18%	1,343,841	57.37%	1,277,846	57.04%	1,286,892	58.68%	1,281,088	60.95%	1,461,013	66.63%

非流動資產

瓦城(2729) 截至2023年第2季「非流動資產」總計約為NT$35.52億元，相較上一季增加約NT$2.44億元、相較去年年末增加約NT$3.31億元

瓦城(2729) 2023年第2季財報顯示公司「非流動資產」總計約NT$35.52億元、約佔整體資產的74.76%。

對比上一季

上一季非流動資產總計約NT$33.08億元、約佔整體資產的76.58%。今年第2季相較上一季增加約NT$2.44億元。

對比去年年末

去年年末非流動資產則為NT$32.21億元、約佔整體資產的74.04%。今年第2季相較去年年末增加約NT$3.31億元。

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	3,552,030	74.76%	3,308,229	76.58%	3,220,634	74.04%	3,316,887	69.11%	3,421,717	67.82%	3,499,841	66.48%	3,467,865	64.98%	3,446,563	62.66%	3,473,316	62.84%	3,541,152	62.63%	3,586,209	63.24%	3,570,104	64.55%	3,588,665	64.81%	4,012,113	70.33%	4,027,971	68.49%	3,854,273	79.80%	3,951,507	78.56%	3,881,506	78.98%	1,597,689	62.54%	1,500,633	61.17%	1,427,181	55.00%	1,458,932	58.77%	1,475,567	61.31%	1,465,589	63.37%	1,465,377	58.89%	1,476,818	60.81%	1,475,216	63.07%	1,224,755	53.06%	1,065,556	44.32%	1,100,174	46.73%	1,082,170	47.33%	1,005,668	45.82%	998,577	42.63%	962,369	42.96%	905,998	41.32%	820,622	39.05%	731,702	33.37%	599,567	28.48%	567,525	27.55%	495,563	24.94%

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流動資產

非流動資產

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