TWD

+0.00 (0.00%)

2025.02.05收盤

雄獅－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	5,019,926	48.14%	5,588,208	46.56%	4,641,783	43.29%	3,673,659	38.79%	4,060,898	44.02%	3,656,644	43.44%	3,783,274	49.55%	2,949,357	46.18%	2,464,749	45.53%	2,513,576	48.27%	2,866,719	54.34%	2,897,605	53.65%	2,626,504	49.05%	2,751,559	50.95%	3,012,956	50.56%	3,128,748	51.84%	3,588,492	52.52%	3,560,569	51.66%	2,652,251	38.87%	3,323,666	37.79%	3,830,276	41.48%	4,064,384	40.82%	3,565,806	38.17%	2,609,972	40.81%	2,975,249	44.6%	3,610,182	48.01%	3,467,454	49.22%	3,187,253	48.67%	2,802,618	43.97%	3,352,096	49.18%	2,816,349	48.04%	2,908,021	52.75%	2,714,707	51.54%	3,507,106	55.74%	2,980,959	56.05%	2,811,445	55.62%	2,835,756	55.39%	3,436,382	58.91%	2,872,515	58.19%	2,534,353	55.12%	2,534,665	54.82%	2,913,098	58.26%	2,335,253	55.59%	2,305,370	58.13%	2,255,085	52.89%	1,891,991	47.16%	1,389,064	41.05%	1,137,869	35.38%	856,550	26.61%	900,932	26.58%	471,226	16.44%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	6	0%	9	0%	8	0%	69	0%	8	0%	17	0%	34	0%	81	0%	0		0		93	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	80,129	2.49%	80,000	2.49%	251,299	7.41%	347,198	12.11%
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	16,764	0.16%	30,218	0.25%	26,453	0.25%	24,117	0.25%	23,137	0.25%	13,900	0.17%	15,802	0.21%	12,095	0.19%	7,047	0.13%	3,256	0.06%	1,221	0.02%	1,709	0.03%	776	0.01%	474	0.01%	624	0.01%	995	0.02%	1,431	0.02%	9,954	0.14%	15,648	0.23%	59,894	0.68%	40,601	0.44%	63,571	0.64%	87,448	0.94%	52,073	0.81%	52,139	0.78%	54,666	0.73%	76,783	1.09%	56,926	0.87%	44,657	0.7%	53,908	0.79%	44,265	0.76%	43,469	0.79%	36,043	0.68%	77,320	1.23%	71,669	1.35%	52,366	1.04%	38,770	0.76%	51,533	0.88%	52,430	1.06%	80,484	1.75%	79,283	1.71%	50,721	1.01%	48,821	1.16%	59,185	1.49%	21,545	0.51%	62,042	1.55%	103,116	3.05%	85,968	2.67%	42,777	1.33%	69,942	2.06%	48,875	1.7%
應收帳款淨額	885,570	8.49%	837,368	6.98%	688,914	6.42%	669,049	7.06%	713,809	7.74%	707,761	8.41%	566,609	7.42%	402,082	6.3%	335,675	6.2%	152,175	2.92%	127,600	2.42%	149,361	2.77%	108,461	2.03%	83,107	1.54%	121,931	2.05%	152,689	2.53%	191,053	2.8%	128,460	1.86%	500,019	7.33%	791,863	9%	1,069,930	11.59%	1,082,932	10.88%	991,014	10.61%	900,186	14.08%	1,123,008	16.83%	1,026,808	13.65%	871,995	12.38%	827,546	12.64%	951,316	14.92%	856,611	12.57%	785,823	13.4%	618,512	11.22%	662,834	12.58%	743,691	11.82%	704,255	13.24%	752,295	14.88%	823,967	16.1%	804,042	13.78%	632,641	12.82%	751,062	16.33%	789,328	17.07%	801,698	16.03%	694,486	16.53%	615,443	15.52%	627,275	14.71%	733,009	18.27%	588,378	17.39%	629,674	19.58%	713,130	22.15%	796,709	23.51%	573,744	20.01%
本期所得稅資產	5,359	0.05%	2,695	0.02%	2,805	0.03%	2,307	0.02%	1,701	0.02%	1,302	0.02%	1,603	0.02%	1,403	0.02%	1,124	0.02%	1,070	0.02%	2,035	0.04%	2,038	0.04%
存貨	66	0%	0	0%	0	0%	0	0%	2,144	0.02%	1,616	0.02%	2,121	0.03%	2,037	0.03%	1,572	0.03%	1,308	0.03%	1,749	0.03%	1,086	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	1,578,378	15.14%	2,511,541	20.93%	2,366,385	22.07%	2,016,107	21.29%	2,098,272	22.75%	1,791,221	21.28%	1,060,410	13.89%	650,939	10.19%	387,175	7.15%	340,429	6.54%	298,171	5.65%	289,244	5.36%	260,666	4.87%	310,811	5.76%	320,331	5.38%	303,752	5.03%	434,298	6.36%	460,719	6.68%	762,859	11.18%	1,649,309	18.75%	1,408,649	15.25%	1,922,140	19.31%	1,824,159	19.53%	1,820,452	28.47%	1,540,833	23.1%	1,885,440	25.07%	1,675,618	23.78%	1,607,413	24.54%	1,694,781	26.59%	1,647,264	24.17%	1,354,369	23.1%	1,070,355	19.42%	1,007,401	19.13%	1,149,995	18.28%	834,091	15.68%	767,425	15.18%	806,772	15.76%	834,658	14.31%	711,056	14.4%	584,671	12.72%	637,544	13.79%	618,161	12.36%	486,450	11.58%	332,142	8.37%	634,402	14.88%	539,631	13.45%	460,401	13.6%	375,242	11.67%	603,536	18.75%	484,222	14.29%	460,805	16.07%
其他流動資產	219,751	2.11%	176,200	1.47%	167,872	1.57%	175,704	1.86%	183,122	1.99%	177,466	2.11%	165,550	2.17%	176,227	2.76%	139,395	2.57%	111,316	2.14%	123,437	2.34%	191,347	3.54%	181,094	3.38%	86,906	1.61%	70,438	1.18%	61,894	1.03%	53,551	0.78%	56,504	0.82%	81,675	1.2%	88,025	1%	86,086	0.93%	87,035	0.87%	94,475	1.01%	101,252	1.58%	106,430	1.6%	101,985	1.36%	95,724	1.36%	89,827	1.37%	82,254	1.29%	91,457	1.34%	88,424	1.51%	104,125	1.89%	76,198	1.45%	94,176	1.5%	76,743	1.44%	85,011	1.68%	54,935	1.07%	57,497	0.99%	56,482	1.14%	39,263	0.85%	46,060	1%	45,334	0.91%	85,050	2.02%	99,979	2.52%	161,654	3.79%	197,822	4.93%	249,094	7.36%	306,347	9.53%	307,203	9.54%	290,808	8.58%	364,576	12.72%
其他金融資產－流動	148,148	1.42%	149,534	1.25%	137,669	1.28%	139,057	1.47%	142,050	1.54%	145,360	1.73%	146,069	1.91%	152,587	2.39%	135,905	2.51%	98,044	1.88%	116,453	2.21%	187,055	3.46%	166,752	3.11%	76,393	1.41%	58,202	0.98%	46,515	0.77%	45,267	0.66%	47,347	0.69%	58,390	0.86%	79,211	0.9%	75,370	0.82%	76,762	0.77%	84,105	0.9%	91,428	1.43%	87,987	1.32%	84,139	1.12%	78,669	1.12%	73,634	1.12%	54,028	0.85%	63,647	0.93%	61,330	1.05%	62,017	1.13%	55,291	1.05%	61,938	0.98%	58,257	1.1%	65,649	1.3%	43,364	0.85%	43,237	0.74%	43,485	0.88%	33,912	0.74%	36,105	0.78%	37,507	0.75%	75,935	1.81%	94,232	2.38%	154,271	3.62%	188,084	4.69%	108,920	3.22%	287,089	8.93%	266,687	8.28%	263,270	7.77%	101,985	3.56%
其他流動資產－其他	71,603	0.69%	26,666	0.22%	30,203	0.28%	36,647	0.39%	41,072	0.45%	32,106	0.38%	19,481	0.26%	23,640	0.37%	3,490	0.06%	13,272	0.25%	6,984	0.13%	4,292	0.08%	14,342	0.27%	10,513	0.19%	12,236	0.21%	15,379	0.25%	8,284	0.12%	9,157	0.13%	23,285	0.34%	8,814	0.1%	10,716	0.12%	10,273	0.1%	10,370	0.11%	9,824	0.15%	18,443	0.28%	17,846	0.24%	17,055	0.24%	16,193	0.25%	28,226	0.44%	27,810	0.41%	27,094	0.46%	42,108	0.76%	20,907	0.4%	32,238	0.51%	18,486	0.35%	19,362	0.38%	11,571	0.23%	14,260	0.24%	12,997	0.26%	5,351	0.12%	9,955	0.22%	7,827	0.16%	9,115	0.22%	5,747	0.14%	7,383	0.17%	9,738	0.24%	140,174	4.14%	19,258	0.6%	40,516	1.26%	27,538	0.81%	262,591	9.16%
流動資產合計	7,725,814	74.09%	9,146,230	76.21%	7,894,212	73.62%	6,560,949	69.27%	7,083,092	76.79%	6,349,918	75.44%	5,595,438	73.28%	4,194,148	65.67%	3,336,754	61.63%	3,123,164	59.98%	3,421,013	64.85%	3,532,390	65.41%	3,177,501	59.34%	3,232,950	59.87%	3,526,280	59.17%	3,648,078	60.45%	4,268,825	62.48%	4,216,206	61.17%	4,012,452	58.8%	5,912,757	67.23%	6,435,542	69.69%	7,220,062	72.52%	6,562,902	70.26%	5,483,935	85.75%	5,797,659	86.9%	6,679,081	88.82%	6,187,574	87.83%	5,768,965	88.09%	5,575,626	87.47%	6,001,336	88.04%	5,089,230	86.81%	4,744,482	86.07%	4,497,183	85.38%	5,572,288	88.57%	4,667,717	87.76%	4,468,542	88.4%	4,560,200	89.08%	5,184,112	88.87%	4,325,124	87.62%	3,989,833	86.77%	4,086,880	88.39%	4,429,012	88.58%	3,650,060	86.88%	3,412,119	86.03%	3,699,961	86.78%	3,424,495	85.35%	2,790,053	82.44%	2,615,229	81.32%	2,603,196	80.86%	2,793,912	82.44%	2,266,424	79.05%
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	480,834	4.61%	369,412	3.08%	303,366	2.83%	305,563	3.23%	356,856	3.87%	402,697	4.78%	390,710	5.12%	354,033	5.54%	366,935	6.78%	382,709	7.35%	124,240	2.36%	112,473	2.08%	348,833	6.51%	362,547	6.71%	382,406	6.42%	352,239	5.84%	348,448	5.1%	155,540	2.26%	124,149	1.82%	201,833	2.3%	175,392	1.9%	52,562	0.53%	47,523	0.51%	48,559	0.76%	16,227	0.24%	16,656	0.22%	16,770	0.24%
採用權益法之投資	707,187	6.78%	739,293	6.16%	737,154	6.87%	706,002	7.45%
不動產、廠房及設備	468,354	4.49%	445,452	3.71%	442,412	4.13%	443,938	4.69%	397,395	4.31%	397,772	4.73%	391,116	5.12%	398,576	6.24%	402,721	7.44%	406,879	7.81%	402,382	7.63%	412,496	7.64%	451,054	8.42%	427,629	7.92%	448,749	7.53%	438,015	7.26%	417,969	6.12%	401,095	5.82%	428,928	6.29%	393,695	4.48%	402,079	4.35%	412,847	4.15%	434,265	4.65%	454,891	7.11%	430,321	6.45%	427,398	5.68%	406,267	5.77%	417,077	6.37%	435,607	6.83%	438,272	6.43%	427,213	7.29%	432,302	7.84%	427,544	8.12%	435,122	6.92%	382,011	7.18%	370,732	7.33%	353,161	6.9%	363,542	6.23%	362,660	7.35%	380,434	8.27%	386,460	8.36%	399,888	8%	393,933	9.38%	392,335	9.89%	414,301	9.72%	430,817	10.74%	447,190	13.21%	467,316	14.53%	474,577	14.74%	471,432	13.91%	453,054	15.8%
使用權資產	759,088	7.28%	924,009	7.7%	910,966	8.5%	942,632	9.95%	890,497	9.65%	787,111	9.35%	784,216	10.27%	815,686	12.77%	842,117	15.55%	842,518	16.18%	866,502	16.43%	888,578	16.45%	957,329	17.88%	975,418	18.06%	1,238,830	20.79%	1,303,916	21.61%	1,507,962	22.07%	1,607,200	23.32%	1,751,597	25.67%	1,779,339	20.23%	1,775,200	19.22%	1,805,749	18.14%	1,863,280	19.95%	0		0		0		0		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	24,600	0.24%	23,729	0.2%	21,322	0.2%	20,530	0.22%	19,874	0.22%	20,136	0.24%	20,724	0.27%	21,124	0.33%	6,500	0.12%	5,875	0.11%	6,250	0.12%	6,625	0.12%	7,000	0.13%	7,375	0.14%	7,750	0.13%	8,125	0.13%	18,938	0.28%	19,316	0.28%	19,745	0.29%	20,382	0.23%	20,923	0.23%	21,880	0.22%	22,465	0.24%	22,763	0.36%	23,230	0.35%	24,183	0.32%	24,062	0.34%	24,343	0.37%	24,558	0.39%	25,217	0.37%	25,733	0.44%	27,081	0.49%	30,735	0.58%	31,941	0.51%	2,781	0.05%	3,478	0.07%	4,241	0.08%	5,084	0.09%	5,828	0.12%	6,927	0.15%	3,460	0.07%	4,864	0.1%	6,371	0.15%	8,244	0.21%	10,776	0.25%	14,182	0.35%	17,486	0.52%	21,110	0.66%	20,496	0.64%	23,826	0.7%	28,011	0.98%
商譽	15,024	0.14%	15,024	0.13%	15,024	0.14%	15,024	0.16%	15,024	0.16%	15,024	0.18%	15,024	0.2%	15,024	0.24%									0	0%	0	0%	0	0%	0	0%	10,438	0.15%	10,247	0.15%	10,404	0.15%	10,558	0.12%	10,648	0.12%	11,046	0.11%	11,188	0.12%	10,929	0.17%	10,844	0.16%	11,235	0.15%	11,354	0.16%	11,173	0.17%	11,129	0.17%	10,966	0.16%	10,768	0.18%	11,286	0.2%	11,467	0.22%	11,818	0.19%
其他無形資產淨額	9,576	0.09%	8,705	0.07%	6,298	0.06%	5,506	0.06%	4,850	0.05%	5,112	0.06%	5,700	0.07%	6,100	0.1%									7,000	0.13%	7,375	0.14%	7,750	0.13%	8,125	0.13%	8,500	0.12%	9,069	0.13%	9,341	0.14%	9,824	0.11%	10,275	0.11%	10,834	0.11%	11,277	0.12%	11,834	0.19%	12,386	0.19%	12,948	0.17%	12,708	0.18%	13,170	0.2%	13,429	0.21%	14,251	0.21%	14,965	0.26%	15,795	0.29%	19,268	0.37%	20,123	0.32%
遞延所得稅資產	82,137	0.79%	116,101	0.97%	193,774	1.81%	269,794	2.85%	296,542	3.21%	324,360	3.85%	327,128	4.28%	334,541	5.24%	334,328	6.18%	330,069	6.34%	327,325	6.2%	326,644	6.05%	294,938	5.51%	253,538	4.69%	211,075	3.54%	159,767	2.65%	122,125	1.79%	79,820	1.16%	32,915	0.48%	30,253	0.34%	28,377	0.31%	27,197	0.27%	25,898	0.28%	23,944	0.37%	22,942	0.34%	22,967	0.31%	22,995	0.33%	19,570	0.3%	17,074	0.27%	17,109	0.25%	17,146	0.29%	17,200	0.31%	15,473	0.29%	15,903	0.25%	16,041	0.3%	14,902	0.29%	9,118	0.18%	11,385	0.2%	11,678	0.24%	11,339	0.25%	6,568	0.14%	9,269	0.19%	8,943	0.21%	8,382	0.21%	10,831	0.25%	13,619	0.34%	13,944	0.41%	13,780	0.43%	10,994	0.34%	12,462	0.37%	14,237	0.5%
其他非流動資產	179,953	1.73%	237,815	1.98%	219,458	2.05%	222,208	2.35%	180,092	1.95%	135,060	1.6%	126,232	1.65%	268,632	4.21%	124,468	2.3%	115,994	2.23%	127,725	2.42%	121,384	2.25%	118,376	2.21%	140,723	2.61%	144,152	2.42%	125,111	2.07%	148,308	2.17%	188,513	2.74%	229,383	3.36%	271,932	3.09%	222,475	2.41%	231,675	2.33%	224,732	2.41%	233,058	3.64%	256,004	3.84%	225,571	3%	268,853	3.82%
非流動資產合計	2,702,153	25.91%	2,855,811	23.79%	2,828,452	26.38%	2,910,667	30.73%	2,141,256	23.21%	2,067,136	24.56%	2,040,126	26.72%	2,192,592	34.33%	2,077,069	38.37%	2,084,044	40.02%	1,854,424	35.15%	1,868,200	34.59%	2,177,530	40.66%	2,167,230	40.13%	2,433,330	40.83%	2,387,173	39.55%	2,563,750	37.52%	2,675,980	38.83%	2,811,079	41.2%	2,881,529	32.77%	2,799,405	30.31%	2,735,788	27.48%	2,778,435	29.74%	911,170	14.25%	873,694	13.1%	840,917	11.18%	857,558	12.17%	780,268	11.91%	798,894	12.53%	815,051	11.96%	773,457	13.19%	767,841	13.93%	770,201	14.62%	719,436	11.43%	650,833	12.24%	586,334	11.6%	559,071	10.92%	649,528	11.13%	611,254	12.38%	608,267	13.23%	536,831	11.61%	571,275	11.42%	550,972	13.12%	553,955	13.97%	563,509	13.22%	587,664	14.65%	594,101	17.56%	600,720	18.68%	616,055	19.14%	595,198	17.56%	600,772	20.95%
資產總計	10,427,967	100%	12,002,041	100%	10,722,664	100%	9,471,616	100%	9,224,348	100%	8,417,054	100%	7,635,564	100%	6,386,740	100%	5,413,823	100%	5,207,208	100%	5,275,437	100%	5,400,590	100%	5,355,031	100%	5,400,180	100%	5,959,610	100%	6,035,251	100%	6,832,575	100%	6,892,186	100%	6,823,531	100%	8,794,286	100%	9,234,947	100%	9,955,850	100%	9,341,337	100%	6,395,105	100%	6,671,353	100%	7,519,998	100%	7,045,132	100%	6,549,233	100%	6,374,520	100%	6,816,387	100%	5,862,687	100%	5,512,323	100%	5,267,384	100%	6,291,724	100%	5,318,550	100%	5,054,876	100%	5,119,271	100%	5,833,640	100%	4,936,378	100%	4,598,100	100%	4,623,711	100%	5,000,287	100%	4,201,032	100%	3,966,074	100%	4,263,470	100%	4,012,159	100%	3,384,154	100%	3,215,949	100%	3,219,251	100%	3,389,110	100%	2,867,196	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	10,000	0.11%	10,000	0.12%	50,000	0.65%	150,000	2.35%	0	0%	0	0%	0	0%	0	0%	300,000	5.6%	200,000	3.7%	250,000	4.19%	295,000	4.89%	340,000	4.98%	360,849	5.24%	303,984	4.45%	119,557	1.36%	9,195	0.1%	0	0%	0	0%	1,396	0.02%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	25,000	0.49%	5,000	0.1%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,000	0.37%	26,000	0.77%	26,000	0.81%	26,000	0.81%	0	0%	0	0%
合約負債－流動	3,269,962	31.36%	3,869,177	32.24%	3,287,713	30.66%	2,728,694	28.81%	2,748,135	29.79%	2,775,836	32.98%	2,295,875	30.07%	1,425,047	22.31%	833,769	15.4%	683,638	13.13%	741,512	14.06%	650,557	12.05%	481,465	8.99%	513,804	9.51%	675,118	11.33%	560,586	9.29%	785,791	11.5%	820,437	11.9%	1,222,033	17.91%	2,685,920	30.54%	2,393,798	25.92%	2,532,850	25.44%	2,350,614	25.16%	2,185,988	34.18%	1,926,249	28.87%	2,283,174	30.36%	2,544,349	36.11%
應付票據	81,204	0.78%	134,885	1.12%	113,332	1.06%	70,503	0.74%	100,649	1.09%	58,316	0.69%	53,270	0.7%	31,004	0.49%	9,790	0.18%	5,553	0.11%	4,641	0.09%	3,260	0.06%	6,154	0.11%	9,541	0.18%	28,049	0.47%	16,375	0.27%	26,614	0.39%	32,250	0.47%	78,745	1.15%	100,733	1.15%	159,272	1.72%	147,348	1.48%	144,268	1.54%	165,040	2.58%	172,713	2.59%	185,028	2.46%	153,022	2.17%	119,439	1.82%	123,060	1.93%	172,922	2.54%	218,948	3.73%	174,400	3.16%	177,616	3.37%	194,767	3.1%	130,487	2.45%	106,729	2.11%	172,906	3.38%	171,608	2.94%	134,720	2.73%	130,498	2.84%	138,053	2.99%	151,344	3.03%	92,722	2.21%	98,960	2.5%	103,419	2.43%	154,843	3.86%	143,103	4.23%	173,943	5.41%	136,764	4.25%	148,678	4.39%	148,930	5.19%
應付帳款	1,560,670	14.97%	1,583,982	13.2%	1,465,447	13.67%	1,117,481	11.8%	1,331,046	14.43%	1,023,044	12.15%	781,429	10.23%	790,634	12.38%	435,598	8.05%	230,054	4.42%	194,421	3.69%	226,982	4.2%	157,615	2.94%	116,144	2.15%	218,556	3.67%	229,703	3.81%	262,071	3.84%	322,203	4.67%	639,432	9.37%	1,284,045	14.6%	2,156,749	23.35%	2,423,986	24.35%	2,014,650	21.57%	1,289,728	20.17%	1,739,622	26.08%	1,929,673	25.66%	1,407,534	19.98%	1,518,972	23.19%	1,410,131	22.12%	1,513,868	22.21%	1,214,014	20.71%	1,259,625	22.85%	1,332,518	25.3%	1,485,164	23.61%	1,054,775	19.83%	940,421	18.6%	1,094,797	21.39%	1,258,340	21.57%	898,925	18.21%	790,669	17.2%	1,062,740	22.98%	996,191	19.92%	821,681	19.56%	699,786	17.64%	932,565	21.87%	1,178,119	29.36%	836,768	24.73%	855,900	26.61%	882,328	27.41%	1,040,216	30.69%	758,070	26.44%
其他應付款	393,909	3.78%	1,178,352	9.82%	338,250	3.15%	328,313	3.47%	260,695	2.83%	204,858	2.43%	95,243	1.25%	150,887	2.36%	99,434	1.84%	131,635	2.53%	149,027	2.82%	135,552	2.51%	201,680	3.77%	156,673	2.9%	156,572	2.63%	150,775	2.5%	239,998	3.51%	442,040	6.41%	260,264	3.81%	282,502	3.21%	335,330	3.63%	626,913	6.3%	292,119	3.13%	268,878	4.2%	350,576	5.25%	625,000	8.31%	192,810	2.74%
本期所得稅負債	26,921	0.26%	22,391	0.19%	4,203	0.04%	4,365	0.05%	10,243	0.11%	84	0%	4	0%	140	0%	4	0%	4	0%	1,274	0.02%	1,339	0.02%	729	0.01%	846	0.02%	22,834	0.38%	22,090	0.37%	23,852	0.35%	31,317	0.45%	53,791	0.79%	35,028	0.4%	30,448	0.33%	46,725	0.47%	73,658	0.79%	35,808	0.56%	36,889	0.55%	73,083	0.97%	104,827	1.49%	69,914	1.07%	58,474	0.92%	53,228	0.78%	31,274	0.53%	10,558	0.19%	8,355	0.16%	42,860	0.68%	76,514	1.44%	61,460	1.22%	49,957	0.98%	67,962	1.17%	70,556	1.43%	43,249	0.94%	33,956	0.73%	45,051	0.9%	75,668	1.8%	59,504	1.5%	47,307	1.11%	33,911	0.85%	38,724	1.14%	18,323	0.57%	11,040	0.34%	12,841	0.38%	13,900	0.48%
租賃負債－流動	143,233	1.37%	147,060	1.23%	138,950	1.3%	139,936	1.48%	129,672	1.41%	128,063	1.52%	120,259	1.57%	122,813	1.92%	119,437	2.21%	115,391	2.22%	113,601	2.15%	113,374	2.1%	130,966	2.45%	132,537	2.45%	150,512	2.53%	160,724	2.66%	221,755	3.25%	241,627	3.51%	275,091	4.03%	283,160	3.22%	279,172	3.02%	268,143	2.69%	263,165	2.82%	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	231,051	2.22%	290,658	2.42%	223,639	2.09%	222,128	2.35%	343,572	3.72%	358,801	4.26%	366,496	4.8%	841,227	13.17%	458,564	8.47%	491,242	9.43%	541,182	10.26%	655,212	12.13%	737,616	13.77%	800,709	14.83%	268,440	4.5%	270,912	4.49%	314,805	4.61%	217,953	3.16%	31,228	0.46%	30,563	0.35%	28,365	0.31%	26,574	0.27%	25,344	0.27%	27,003	0.42%	20,849	0.31%	16,297	0.22%	17,787	0.25%
一年或一營業週期內到期長期負債	37,618	0.36%	40,587	0.34%	41,558	0.39%	45,401	0.48%	128,620	1.39%	176,262	2.09%	189,109	2.48%	689,961	10.8%	332,215	6.14%	380,435	7.31%	449,308	8.52%	519,212	9.61%	591,217	11.04%	666,971	12.35%	162,045	2.72%	102,303	1.7%	48,362	0.71%	11,783	0.17%	11,693	0.17%	7,342	0.08%	4,127	0.04%	4,107	0.04%	4,088	0.04%	4,070	0.06%	4,051	0.06%	0		0		0		0	0%	0	0%	0	0%	0	0%	348	0.01%	6,848	0.11%	13,348	0.25%	19,848	0.39%	26,000	0.51%	26,000	0.45%	26,000	0.53%	26,000	0.57%	26,000	0.56%	26,000	0.52%	26,000	0.62%	26,000	0.66%	26,000	0.61%	26,000	0.65%	26,000	0.77%	26,000	0.81%	26,000	0.81%	26,000	0.77%	26,000	0.91%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	4,217	0.04%	4,391	0.05%	5,049	0.06%	29,613	0.39%	207,039	3.24%	54,746	1.01%	111,187	2.14%	199,685	3.79%	278,754	5.16%	351,712	6.57%	450,536	8.34%
一年或一營業週期內到期長期借款	37,618	0.36%	40,587	0.34%	41,558	0.39%	41,184	0.43%	124,229	1.35%	171,213	2.03%	159,496	2.09%	482,922	7.56%	277,469	5.13%	269,248	5.17%	249,623	4.73%	240,458	4.45%	239,505	4.47%	216,435	4.01%
其他流動負債－其他	193,433	1.85%	250,071	2.08%	182,081	1.7%	176,727	1.87%	214,952	2.33%	182,539	2.17%	177,387	2.32%	151,266	2.37%	126,349	2.33%	110,807	2.13%	91,874	1.74%	136,000	2.52%	146,399	2.73%	133,738	2.48%	106,395	1.79%	168,609	2.79%	266,443	3.9%	206,170	2.99%	19,535	0.29%	23,221	0.26%	24,238	0.26%	22,467	0.23%	21,256	0.23%	22,933	0.36%	16,798	0.25%	16,297	0.22%	16,022	0.23%	13,258	0.2%	14,473	0.23%	13,377	0.2%	11,907	0.2%	12,164	0.22%	12,353	0.23%	14,701	0.23%	11,250	0.21%	11,972	0.24%	20,193	0.39%	12,985	0.22%	13,906	0.28%	12,795	0.28%	13,888	0.3%	12,048	0.24%	11,143	0.27%	11,810	0.3%	10,129	0.24%	11,376	0.28%	218	0.01%	9,403	0.29%	7,500	0.23%	8,410	0.25%	6,768	0.24%
流動負債合計	5,706,950	54.73%	7,226,505	60.21%	5,571,534	51.96%	4,611,420	48.69%	4,934,012	53.49%	4,559,002	54.16%	3,762,576	49.28%	3,511,752	54.99%	1,956,596	36.14%	1,657,517	31.83%	1,745,658	33.09%	1,786,276	33.08%	2,016,297	37.65%	1,930,254	35.74%	1,770,081	29.7%	1,706,165	28.27%	2,214,886	32.42%	2,468,676	35.82%	2,864,568	41.98%	4,821,508	54.83%	5,392,329	58.39%	6,072,539	60.99%	5,163,818	55.28%	3,973,841	62.14%	4,246,898	63.66%	5,112,255	67.98%	4,420,329	62.74%	4,070,201	62.15%	4,021,740	63.09%	4,625,306	67.86%	3,555,930	60.65%	3,274,029	59.39%	3,036,220	57.64%	4,104,004	65.23%	2,928,858	55.07%	2,763,914	54.68%	2,857,910	55.83%	3,680,099	63.08%	2,647,701	53.64%	2,439,084	53.05%	2,524,011	54.59%	3,027,674	60.55%	2,053,562	48.88%	1,897,938	47.85%	2,262,173	53.06%	2,795,625	69.68%	2,118,486	62.6%	2,037,017	63.34%	2,078,979	64.58%	2,284,532	67.41%	1,764,927	61.56%
非流動負債
合約負債－非流動	24,714	0.24%	31,120	0.26%	31,120	0.29%	30,815	0.33%	34,538	0.37%	34,538	0.41%	34,538	0.45%	34,538	0.54%	34,600	0.64%	34,600	0.66%	34,600	0.66%	34,600	0.64%
應付公司債	0		0		0		0		0	0%	0	0%	0	0%	0	0%	321,530	5.94%	380,662	7.31%	378,770	7.18%	376,981	6.98%	0	0%	0	0%	510,177	8.56%	676,480	11.21%	674,155	9.87%	671,837	9.75%	0		0		0		0		0		0		0		0		0		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	38,801	0.37%	32,283	0.27%	41,703	0.39%	50,920	0.54%	130,393	1.41%	155,634	1.85%	429,013	5.62%	590,561	9.25%	856,267	15.82%	804,469	15.45%	683,875	12.96%	652,757	12.09%	700,748	13.09%	738,939	13.68%	647,683	10.87%	632,033	10.47%	688,671	10.08%	228,175	3.31%	40,528	0.59%	24,843	0.28%	12,488	0.14%	13,527	0.14%	14,561	0.16%	15,590	0.24%	16,615	0.25%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	348	0.01%	6,848	0.12%	13,348	0.27%	19,848	0.43%	26,348	0.57%	32,848	0.66%	39,348	0.94%	45,848	1.16%	52,348	1.23%	58,848	1.47%	65,348	1.93%	71,848	2.23%	78,348	2.43%	84,848	2.5%	91,348	3.19%
遞延所得稅負債	1,121	0.01%	1,571	0.01%	919	0.01%	353	0%	0	0%			407	0.01%			891	0.02%	0	0%	0	0%	0	0%	0	0%	304	0.01%	357	0.01%	89	0%	29,651	0.43%	38,326	0.56%	27,223	0.4%	23,501	0.27%	16,857	0.18%	18,159	0.18%	15,519	0.17%	11,264	0.18%	10,989	0.16%	11,007	0.15%	7,434	0.11%	5,015	0.08%	7,281	0.11%	3,432	0.05%	2,047	0.03%	4,950	0.09%	6,875	0.13%	4,214	0.07%	1,470	0.03%	2,010	0.04%	3,117	0.06%	673	0.01%	1,286	0.03%	1,972	0.04%
租賃負債－非流動	669,929	6.42%	843,541	7.03%	836,882	7.8%	866,049	9.14%	818,623	8.87%	709,332	8.43%	713,658	9.35%	742,117	11.62%	771,111	14.24%	774,338	14.87%	799,390	15.15%	820,871	15.2%	874,759	16.34%	888,784	16.46%	1,149,224	19.28%	1,202,353	19.92%	1,349,108	19.75%	1,424,304	20.67%	1,513,837	22.19%	1,524,858	17.34%	1,518,734	16.45%	1,554,145	15.61%	1,610,159	17.24%	0		0		0		0		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	97,929	0.94%	96,644	0.81%	90,003	0.84%	89,851	0.95%	85,669	0.93%	82,341	0.98%	80,602	1.06%	75,995	1.19%	93,698	1.73%	92,904	1.78%	93,381	1.77%	93,460	1.73%	100,509	1.88%	100,744	1.87%	100,785	1.69%	102,444	1.7%	127,358	1.86%	129,597	1.88%	136,291	2%	134,791	1.53%	132,223	1.43%	128,777	1.29%	127,543	1.37%	127,191	1.99%	125,257	1.88%	126,062	1.68%	127,533	1.81%
淨確定福利負債-非流動	62,074	0.6%	63,345	0.53%	64,673	0.6%	65,750	0.69%	62,534	0.68%	63,513	0.75%	63,995	0.84%	64,229	1.01%	82,798	1.53%	83,055	1.6%	83,330	1.58%	83,621	1.55%	89,162	1.67%	89,492	1.66%	89,833	1.51%	90,170	1.49%	113,837	1.67%	114,030	1.65%	114,224	1.67%	114,466	1.3%	114,657	1.24%	114,789	1.15%	114,925	1.23%	115,075	1.8%	114,140	1.71%	114,268	1.52%	114,405	1.62%
其他非流動負債－其他	35,855	0.34%	33,299	0.28%	25,330	0.24%	24,101	0.25%	23,135	0.25%	18,828	0.22%	16,607	0.22%	11,766	0.18%	10,900	0.2%	9,849	0.19%	10,051	0.19%	9,839	0.18%	11,347	0.21%	11,252	0.21%	10,952	0.18%	12,274	0.2%	13,521	0.2%	15,567	0.23%	22,067	0.32%	20,325	0.23%	17,566	0.19%	13,988	0.14%	12,618	0.14%	12,116	0.19%	11,117	0.17%	11,794	0.16%	13,128	0.19%	12,429	0.19%	10,963	0.17%	7,533	0.11%	4,114	0.07%	6,877	0.12%	2,817	0.05%	2,609	0.04%	1,468	0.03%	781	0.02%	745	0.01%	798	0.01%	771	0.02%	1,305	0.03%	756	0.02%	704	0.01%	724	0.02%	546	0.01%	528	0.01%	572	0.01%	673	0.02%	675	0.02%	754	0.02%	808	0.02%	757	0.03%
非流動負債合計	832,494	7.98%	1,005,159	8.37%	1,000,627	9.33%	1,037,988	10.96%	1,069,223	11.59%	981,845	11.66%	1,258,218	16.48%	1,443,211	22.6%	2,078,803	38.4%	2,088,093	40.1%	1,991,016	37.74%	1,980,189	36.67%	1,676,016	31.3%	1,728,771	32.01%	2,408,226	40.41%	2,614,239	43.32%	2,870,623	42.01%	2,493,499	36.18%	1,717,879	25.18%	1,707,993	19.42%	1,680,302	18.2%	1,714,608	17.22%	1,767,782	18.92%	154,045	2.41%	152,861	2.29%	137,069	1.82%	134,967	1.92%	131,990	2.02%	112,302	1.76%	105,229	1.54%	100,642	1.72%	106,534	1.93%	80,560	1.53%	77,970	1.24%	74,362	1.4%	74,506	1.47%	51,355	1%	55,770	0.96%	63,147	1.28%	71,202	1.55%	38,829	0.84%	45,811	0.92%	52,859	1.26%	59,643	1.5%	63,886	1.5%	70,861	1.77%	77,907	2.3%	84,878	2.64%	81,272	2.52%	88,361	2.61%	95,379	3.33%
負債總計	6,539,444	62.71%	8,231,664	68.59%	6,572,161	61.29%	5,649,408	59.65%	6,003,235	65.08%	5,540,847	65.83%	5,020,794	65.76%	4,954,963	77.58%	4,035,399	74.54%	3,745,610	71.93%	3,736,674	70.83%	3,766,465	69.74%	3,692,313	68.95%	3,659,025	67.76%	4,178,307	70.11%	4,320,404	71.59%	5,085,509	74.43%	4,962,175	72%	4,582,447	67.16%	6,529,501	74.25%	7,072,631	76.59%	7,787,147	78.22%	6,931,600	74.2%	4,127,886	64.55%	4,399,759	65.95%	5,249,324	69.8%	4,555,296	64.66%	4,202,191	64.16%	4,134,042	64.85%	4,730,535	69.4%	3,656,572	62.37%	3,380,563	61.33%	3,116,780	59.17%	4,181,974	66.47%	3,003,220	56.47%	2,838,420	56.15%	2,909,265	56.83%	3,735,869	64.04%	2,710,848	54.92%	2,510,286	54.59%	2,562,840	55.43%	3,073,485	61.47%	2,106,421	50.14%	1,957,581	49.36%	2,326,059	54.56%	2,866,486	71.44%	2,196,393	64.9%	2,121,895	65.98%	2,160,251	67.1%	2,372,893	70.02%	1,860,306	64.88%
權益
歸屬於母公司業主之權益
股本
普通股股本	932,777	8.94%	932,777	7.77%	932,777	8.7%	932,280	9.84%	932,202	10.11%	931,900	11.07%	889,820	11.65%	789,820	12.37%	776,383	14.34%	765,302	14.7%	762,072	14.45%	747,226	13.84%	736,628	13.76%	722,124	13.37%	700,000	11.75%	700,000	11.6%	700,000	10.25%	700,000	10.16%	700,000	10.26%	700,000	7.96%	700,000	7.58%	700,000	7.03%	700,000	7.49%	700,000	10.95%	700,000	10.49%	700,000	9.31%	700,000	9.94%	700,000	10.69%	700,000	10.98%	700,000	10.27%	700,000	11.94%	700,000	12.7%	700,000	13.29%	700,000	11.13%	700,000	13.16%	700,000	13.85%	700,000	13.67%	700,000	12%	700,000	14.18%	700,000	15.22%	700,000	15.14%	700,000	14%	700,000	16.66%	700,000	17.65%	700,000	16.42%	610,500	15.22%	610,500	18.04%	610,500	18.98%	610,500	18.96%	550,000	16.23%	550,000	19.18%
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
預收股本	0	0%	0	0%	0	0%	22	0%	77	0%	302	0%	39,543	0.52%	18,944	0.3%	12,546	0.23%	9,427	0.18%	1,156	0.02%	5,636	0.1%	6,603	0.12%	8,028	0.15%	22,124	0.37%
股本合計	932,777	8.94%	932,777	7.77%	932,777	8.7%	932,302	9.84%	932,279	10.11%	932,202	11.08%	929,363	12.17%	808,764	12.66%	788,929	14.57%	774,729	14.88%	763,228	14.47%	752,862	13.94%	743,231	13.88%	730,152	13.52%	722,124	12.12%	700,000	11.6%	700,000	10.25%	700,000	10.16%	700,000	10.26%	700,000	7.96%	700,000	7.58%	700,000	7.03%	700,000	7.49%	700,000	10.95%	700,000	10.49%	700,000	9.31%	700,000	9.94%	700,000	10.69%	700,000	10.98%	700,000	10.27%	700,000	11.94%	700,000	12.7%	700,000	13.29%	700,000	11.13%	700,000	13.16%	700,000	13.85%	700,000	13.67%	700,000	12%	700,000	14.18%	700,000	15.22%	700,000	15.14%	700,000	14%	700,000	16.66%	700,000	17.65%	700,000	16.42%	610,500	15.22%	610,500	18.04%	610,500	18.98%	610,500	18.96%	610,500	18.01%	550,000	19.18%
資本公積
資本公積－發行溢價							1,465,477	15.47%	1,465,296	15.89%	1,464,664	17.4%	2,099,779	27.5%	1,165,147	18.24%	1,007,413	18.61%	899,448	17.27%	1,251,881	23.73%	1,179,713	21.84%	1,112,935	20.78%	1,022,614	18.94%	967,363	16.23%	815,850	13.52%	815,850	11.94%	815,850	11.84%	815,850	11.96%	815,850	9.28%	815,850	8.83%	815,850	8.19%	815,850	8.73%	815,850	12.76%	815,850	12.23%	815,850	10.85%	815,850	11.58%
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	1,514,978	14.53%	1,514,978	12.62%	1,514,978	14.13%	1,511,228	15.96%	1,511,282	16.38%	1,464,877	17.4%	2,112,798	27.67%	1,185,546	18.56%	1,033,886	19.1%	930,311	17.87%	1,280,329	24.27%	1,210,694	22.42%	1,129,924	21.1%	1,042,797	19.31%	989,507	16.6%	843,396	13.97%	843,396	12.34%	843,396	12.24%	821,648	12.04%	821,322	9.34%	821,097	8.89%	821,097	8.25%	820,698	8.79%	820,698	12.83%	820,698	12.3%	820,698	10.91%	820,698	11.65%	820,698	12.53%	820,698	12.87%	820,390	12.04%	820,390	13.99%	820,390	14.88%	820,390	15.57%	820,390	13.04%	820,390	15.43%	815,850	16.14%	815,850	15.94%	815,850	13.99%	815,850	16.53%	815,850	17.74%	815,850	17.64%	815,850	16.32%	815,850	19.42%	815,850	20.57%	815,850	19.14%	252,000	6.28%	252,000	7.45%	252,000	7.84%	252,000	7.83%	252,000	7.44%	252,000	8.79%
保留盈餘
法定盈餘公積	138,888	1.33%	138,888	1.16%									0	0%	0	0%	0	0%	0	0%	30,827	0.58%	30,827	0.57%	30,827	0.58%	319,778	5.92%	319,778	5.37%	319,778	5.3%	319,778	4.68%	319,778	4.64%	297,821	4.36%	297,821	3.39%	297,821	3.22%	297,821	2.99%	272,214	2.91%	272,214	4.26%	272,214	4.08%	272,214	3.62%	226,746	3.22%
特別盈餘公積	99,072	0.95%	99,072	0.83%	61,904	0.58%	61,904	0.65%	61,904	0.67%	61,904	0.74%	61,904	0.81%	61,904	0.97%	61,904	1.14%	61,904	1.19%	61,904	1.17%	61,904	1.15%	61,904	1.16%	61,904	1.15%	61,904	1.04%	61,904	1.03%	61,904	0.91%	61,904	0.9%	68,747	1.01%	68,747	0.78%	68,747	0.74%	68,747	0.69%	57,985	0.62%	57,985	0.91%	57,985	0.87%	57,985	0.77%	48,435	0.69%	48,435	0.74%	48,435	0.76%	48,435	0.71%	11,846	0.2%	11,846	0.21%	11,846	0.22%	11,846	0.19%	1,623	0.03%	1,623	0.03%	1,623	0.03%	1,623	0.03%	1,623	0.03%	1,623	0.04%	1,623	0.04%	1,623	0.03%	1,623	0.04%	1,623	0.04%	1,623	0.04%	1,623	0.04%	1,623	0.05%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	1,173,136	11.25%	1,086,248	9.05%	1,714,250	15.99%	1,388,879	14.66%	585,244	6.34%	319,496	3.8%	(576,556)	-7.55%	(669,635)	-10.48%	(569,831)	-10.53%	(386,118)	-7.42%	(635,302)	-12.04%	(463,605)	-8.58%	(341,027)	-6.37%	(469,124)	-8.69%	(403,503)	-6.77%	(288,951)	-4.79%	(233,290)	-3.41%	(63,092)	-0.92%	294,993	4.32%	260,423	2.96%	205,200	2.22%	196,755	1.98%	471,612	5.05%	343,177	5.37%	355,863	5.33%	346,679	4.61%	627,565	8.91%	487,646	7.45%	440,228	6.91%	295,289	4.33%	488,716	8.34%	391,528	7.1%	399,470	7.58%	337,147	5.36%	616,410	11.59%	540,651	10.7%	521,915	10.2%	420,750	7.21%	578,365	11.72%	443,669	9.65%	416,598	9.01%	278,173	5.56%	487,195	11.6%	404,141	10.19%	334,042	7.83%	196,406	4.9%	246,658	7.29%	159,503	4.96%	128,892	4%	86,911	2.56%	147,198	5.13%
保留盈餘合計	1,411,096	13.53%	1,324,208	11.03%	1,776,154	16.56%	1,450,783	15.32%	647,148	7.02%	381,400	4.53%	(514,652)	-6.74%	(607,731)	-9.52%	(507,927)	-9.38%	(324,214)	-6.23%	(542,571)	-10.28%	(370,874)	-6.87%	(248,296)	-4.64%	(87,442)	-1.62%	(21,821)	-0.37%	92,731	1.54%	148,392	2.17%	318,590	4.62%	661,561	9.7%	626,991	7.13%	571,768	6.19%	563,323	5.66%	801,811	8.58%	673,376	10.53%	686,062	10.28%	676,878	9%	902,746	12.81%	762,827	11.65%	715,409	11.22%	570,470	8.37%	702,511	11.98%	605,323	10.98%	613,265	11.64%	550,942	8.76%	774,966	14.57%	699,207	13.83%	680,471	13.29%	579,306	9.93%	698,530	14.15%	563,834	12.26%	536,763	11.61%	398,338	7.97%	570,155	13.57%	487,101	12.28%	417,002	9.78%	279,367	6.96%	315,974	9.34%	227,196	7.06%	196,585	6.11%	154,604	4.56%	205,992	7.18%
其他權益
其他權益合計	(75,499)	-0.72%	(98,806)	-0.82%	(163,294)	-1.52%	(165,065)	-1.74%	(128,831)	-1.4%	(94,772)	-1.13%	(97,326)	-1.27%	(127,897)	-2%	(117,275)	-2.17%	(107,608)	-2.07%	(111,489)	-2.11%	(132,514)	-2.45%	(129,269)	-2.41%	(112,851)	-2.09%	(89,516)	-1.5%	(109,127)	-1.81%	(122,290)	-1.79%	(117,508)	-1.7%	(139,618)	-2.05%	(61,904)	-0.7%	(77,115)	-0.84%	(60,718)	-0.61%	(59,555)	-0.64%	(68,747)	-1.07%	(72,922)	-1.09%	(60,756)	-0.81%	(59,786)	-0.85%	(57,985)	-0.89%	(59,733)	-0.94%	(63,734)	-0.94%	(70,259)	-1.2%	(48,435)	-0.88%	(40,106)	-0.76%	(22,237)	-0.35%	(12,561)	-0.24%	(11,846)	-0.23%	4,922	0.1%	(9,469)	-0.16%	(992)	-0.02%	2,325	0.05%	2,679	0.06%	6,926	0.14%	2,878	0.07%	(826)	-0.02%	2,484	0.06%	1,565	0.04%	7,798	0.23%	3,021	0.09%	(1,548)	-0.05%	(1,933)	-0.06%	(1,800)	-0.06%
歸屬於母公司業主之權益合計	3,783,352	36.28%	3,673,157	30.6%	4,060,615	37.87%	3,729,248	39.37%	2,961,878	32.11%	2,683,707	31.88%	2,430,183	31.83%	1,258,682	19.71%	1,197,613	22.12%	1,273,218	24.45%	1,389,497	26.34%	1,460,168	27.04%	1,495,590	27.93%	1,572,656	29.12%	1,600,294	26.85%	1,527,000	25.3%	1,569,498	22.97%	1,744,478	25.31%	2,043,591	29.95%	2,086,409	23.72%	2,015,750	21.83%	2,023,702	20.33%	2,262,954	24.23%	2,125,327	33.23%	2,133,838	31.99%	2,136,820	28.42%	2,363,658	33.55%	2,225,540	33.98%	2,176,374	34.14%	2,027,126	29.74%	2,152,642	36.72%	2,077,278	37.68%	2,093,549	39.75%	2,049,095	32.57%	2,282,795	42.92%	2,203,211	43.59%	2,201,243	43%	2,085,687	35.75%	2,213,388	44.84%	2,082,009	45.28%	2,055,292	44.45%	1,921,114	38.42%	2,088,883	49.72%	2,002,125	50.48%	1,935,336	45.39%	1,143,432	28.5%	1,186,272	35.05%	1,092,717	33.98%	1,057,537	32.85%	1,015,171	29.95%	1,006,192	35.09%
非控制權益	105,171	1.01%	97,220	0.81%	89,888	0.84%	92,960	0.98%	259,235	2.81%	192,500	2.29%	184,587	2.42%	173,095	2.71%	180,811	3.34%	188,380	3.62%	149,266	2.83%	173,957	3.22%	167,128	3.12%	168,499	3.12%	181,009	3.04%	187,847	3.11%	177,568	2.6%	185,533	2.69%	197,493	2.89%	178,376	2.03%	146,566	1.59%	145,001	1.46%	146,783	1.57%	141,892	2.22%	137,756	2.06%	133,854	1.78%	126,178	1.79%	121,502	1.86%	64,104	1.01%	58,726	0.86%	53,473	0.91%	54,482	0.99%	57,055	1.08%	60,655	0.96%	32,535	0.61%	13,245	0.26%	8,763	0.17%	12,084	0.21%	12,142	0.25%	5,805	0.13%	5,579	0.12%	5,688	0.11%	5,728	0.14%	6,368	0.16%	2,075	0.05%	2,241	0.06%	1,489	0.04%	1,337	0.04%	1,463	0.05%	1,046	0.03%	698	0.02%
權益總額	3,888,523	37.29%	3,770,377	31.41%	4,150,503	38.71%	3,822,208	40.35%	3,221,113	34.92%	2,876,207	34.17%	2,614,770	34.24%	1,431,777	22.42%	1,378,424	25.46%	1,461,598	28.07%	1,538,763	29.17%	1,634,125	30.26%	1,662,718	31.05%	1,741,155	32.24%	1,781,303	29.89%	1,714,847	28.41%	1,747,066	25.57%	1,930,011	28%	2,241,084	32.84%	2,264,785	25.75%	2,162,316	23.41%	2,168,703	21.78%	2,409,737	25.8%	2,267,219	35.45%	2,271,594	34.05%	2,270,674	30.2%	2,489,836	35.34%	2,347,042	35.84%	2,240,478	35.15%	2,085,852	30.6%	2,206,115	37.63%	2,131,760	38.67%	2,150,604	40.83%	2,109,750	33.53%	2,315,330	43.53%	2,216,456	43.85%	2,210,006	43.17%	2,097,771	35.96%	2,225,530	45.08%	2,087,814	45.41%	2,060,871	44.57%	1,926,802	38.53%	2,094,611	49.86%	2,008,493	50.64%	1,937,411	45.44%	1,145,673	28.56%	1,187,761	35.1%	1,094,054	34.02%	1,059,000	32.9%	1,016,217	29.98%	1,006,890	35.12%
負債及權益總計	10,427,967	100%	12,002,041	100%	10,722,664	100%	9,471,616	100%	9,224,348	100%	8,417,054	100%	7,635,564	100%	6,386,740	100%	5,413,823	100%	5,207,208	100%	5,275,437	100%	5,400,590	100%	5,355,031	100%	5,400,180	100%	5,959,610	100%	6,035,251	100%	6,832,575	100%	6,892,186	100%	6,823,531	100%	8,794,286	100%	9,234,947	100%	9,955,850	100%	9,341,337	100%	6,395,105	100%	6,671,353	100%	7,519,998	100%	7,045,132	100%	6,549,233	100%	6,374,520	100%	6,816,387	100%	5,862,687	100%	5,512,323	100%	5,267,384	100%	6,291,724	100%	5,318,550	100%	5,054,876	100%	5,119,271	100%	5,833,640	100%	4,936,378	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	2.21	0%	7.74	0%	30.26	0%	3,954.38	0.05%	1,894.44	0.03%	1,254.58	0.02%	942.73	0.02%	115.58	0%	563.6	0.01%	660.3	0.01%	802.78	0.01%	2,212.43	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

雄獅(2731) 截至2024年第3季「資產總額」總計約為NT$104億元，相較上一季減少約NT$-15.74億元、相較去年年末增加約NT$9.56億元

雄獅(2731) 2024年第3季財報顯示公司「資產總額」約NT$104億元；負債總額約NT$65.39億元、為資產總額的62.71%；權益總額約NT$38.89億元、為資產總額的37.29%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$120億元；負債總額約NT$82.32億元、為資產總額的68.59%；權益總額約NT$37.7億元、為資產總額的31.41%。今年第3季相較上一季「資產總額」增加約NT$-15.74億元。

對比去年年末

去年年末的「資產總額」則為NT$94.72億元；負債總額約NT$56.49億元、為資產總額的59.65%；權益總額約NT$38.22億元、為資產總額的40.35%。今年第3季相較去年年末「資產總額」增加約NT$9.56億元。

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	10,427,967	100%	12,002,041	100%	10,722,664	100%	9,471,616	100%	9,224,348	100%	8,417,054	100%	7,635,564	100%	6,386,740	100%	5,413,823	100%	5,207,208	100%	5,275,437	100%	5,400,590	100%	5,355,031	100%	5,400,180	100%	5,959,610	100%	6,035,251	100%	6,832,575	100%	6,892,186	100%	6,823,531	100%	8,794,286	100%	9,234,947	100%	9,955,850	100%	9,341,337	100%	6,395,105	100%	6,671,353	100%	7,519,998	100%	7,045,132	100%	6,549,233	100%	6,374,520	100%	6,816,387	100%	5,862,687	100%	5,512,323	100%	5,267,384	100%	6,291,724	100%	5,318,550	100%	5,054,876	100%	5,119,271	100%	5,833,640	100%	4,936,378	100%	4,598,100	100%
負債總額	6,539,444	62.71%	8,231,664	68.59%	6,572,161	61.29%	5,649,408	59.65%	6,003,235	65.08%	5,540,847	65.83%	5,020,794	65.76%	4,954,963	77.58%	4,035,399	74.54%	3,745,610	71.93%	3,736,674	70.83%	3,766,465	69.74%	3,692,313	68.95%	3,659,025	67.76%	4,178,307	70.11%	4,320,404	71.59%	5,085,509	74.43%	4,962,175	72%	4,582,447	67.16%	6,529,501	74.25%	7,072,631	76.59%	7,787,147	78.22%	6,931,600	74.2%	4,127,886	64.55%	4,399,759	65.95%	5,249,324	69.8%	4,555,296	64.66%	4,202,191	64.16%	4,134,042	64.85%	4,730,535	69.4%	3,656,572	62.37%	3,380,563	61.33%	3,116,780	59.17%	4,181,974	66.47%	3,003,220	56.47%	2,838,420	56.15%	2,909,265	56.83%	3,735,869	64.04%	2,710,848	54.92%	2,510,286	54.59%
權益總額	3,888,523	37.29%	3,770,377	31.41%	4,150,503	38.71%	3,822,208	40.35%	3,221,113	34.92%	2,876,207	34.17%	2,614,770	34.24%	1,431,777	22.42%	1,378,424	25.46%	1,461,598	28.07%	1,538,763	29.17%	1,634,125	30.26%	1,662,718	31.05%	1,741,155	32.24%	1,781,303	29.89%	1,714,847	28.41%	1,747,066	25.57%	1,930,011	28%	2,241,084	32.84%	2,264,785	25.75%	2,162,316	23.41%	2,168,703	21.78%	2,409,737	25.8%	2,267,219	35.45%	2,271,594	34.05%	2,270,674	30.2%	2,489,836	35.34%	2,347,042	35.84%	2,240,478	35.15%	2,085,852	30.6%	2,206,115	37.63%	2,131,760	38.67%	2,150,604	40.83%	2,109,750	33.53%	2,315,330	43.53%	2,216,456	43.85%	2,210,006	43.17%	2,097,771	35.96%	2,225,530	45.08%	2,087,814	45.41%

流動資產

雄獅(2731) 截至2024年第3季「流動資產」總計約為NT$77.26億元，相較上一季減少約NT$-14.2億元、相較去年年末增加約NT$11.65億元

雄獅(2731) 2024年第3季財報顯示公司「流動資產」總計約NT$77.26億元、約佔整體資產的74.09%。

對比上一季

上一季流動資產總計約NT$91.46億元、約佔整體資產的76.21%。今年第3季相較上一季減少約NT$-14.2億元。

對比去年年末

去年年末流動資產則為NT$65.61億元、約佔整體資產的69.27%。今年第3季相較去年年末增加約NT$11.65億元。

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	%
流動資產	7,725,814	74.09%	9,146,230	76.21%	7,894,212	73.62%	6,560,949	69.27%	7,083,092	76.79%	6,349,918	75.44%	5,595,438	73.28%	4,194,148	65.67%	3,336,754	61.63%	3,123,164	59.98%	3,421,013	64.85%	3,532,390	65.41%	3,177,501	59.34%	3,232,950	59.87%	3,526,280	59.17%	3,648,078	60.45%	4,268,825	62.48%	4,216,206	61.17%	4,012,452	58.8%	5,912,757	67.23%	6,435,542	69.69%	7,220,062	72.52%	6,562,902	70.26%	5,483,935	85.75%	5,797,659	86.9%	6,679,081	88.82%	6,187,574	87.83%	5,768,965	88.09%	5,575,626	87.47%	6,001,336	88.04%	5,089,230	86.81%	4,744,482	86.07%	4,497,183	85.38%	5,572,288	88.57%	4,667,717	87.76%	4,468,542	88.4%	4,560,200	89.08%	5,184,112	88.87%	4,325,124	87.62%	3,989,833	86.77%

非流動資產

雄獅(2731) 截至2024年第3季「非流動資產」總計約為NT$27.02億元，相較上一季減少約NT$-1.54億元、相較去年年末減少約NT$-2.09億元

雄獅(2731) 2024年第3季財報顯示公司「非流動資產」總計約NT$27.02億元、約佔整體資產的25.91%。

對比上一季

上一季非流動資產總計約NT$28.56億元、約佔整體資產的23.79%。今年第3季相較上一季減少約NT$-1.54億元。

對比去年年末

去年年末非流動資產則為NT$29.11億元、約佔整體資產的30.73%。今年第3季相較去年年末減少約NT$-2.09億元。

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	2,702,153	25.91%	2,855,811	23.79%	2,828,452	26.38%	2,910,667	30.73%	2,141,256	23.21%	2,067,136	24.56%	2,040,126	26.72%	2,192,592	34.33%	2,077,069	38.37%	2,084,044	40.02%	1,854,424	35.15%	1,868,200	34.59%	2,177,530	40.66%	2,167,230	40.13%	2,433,330	40.83%	2,387,173	39.55%	2,563,750	37.52%	2,675,980	38.83%	2,811,079	41.2%	2,881,529	32.77%	2,799,405	30.31%	2,735,788	27.48%	2,778,435	29.74%	911,170	14.25%	873,694	13.1%	840,917	11.18%	857,558	12.17%	780,268	11.91%	798,894	12.53%	815,051	11.96%	773,457	13.19%	767,841	13.93%	770,201	14.62%	719,436	11.43%	650,833	12.24%	586,334	11.6%	559,071	10.92%	649,528	11.13%	611,254	12.38%	608,267	13.23%

流動負債

雄獅(2731) 截至2024年第3季「流動負債」總計約為NT$57.07億元，相較上一季減少約NT$-15.2億元、相較去年年末增加約NT$10.96億元

雄獅(2731) 2024年第3季財報顯示公司「流動負債」總計約NT$57.07億元、約佔整體資產的54.73%。

對比上一季

上一季流動負債總計約NT$72.27億元、約佔整體資產的60.21%。今年第3季相較上一季減少約NT$-15.2億元。

對比去年年末

去年年末流動負債則為NT$46.11億元、約佔整體資產的48.69%。今年第3季相較去年年末增加約NT$10.96億元。

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	5,706,950	54.73%	7,226,505	60.21%	5,571,534	51.96%	4,611,420	48.69%	4,934,012	53.49%	4,559,002	54.16%	3,762,576	49.28%	3,511,752	54.99%	1,956,596	36.14%	1,657,517	31.83%	1,745,658	33.09%	1,786,276	33.08%	2,016,297	37.65%	1,930,254	35.74%	1,770,081	29.7%	1,706,165	28.27%	2,214,886	32.42%	2,468,676	35.82%	2,864,568	41.98%	4,821,508	54.83%	5,392,329	58.39%	6,072,539	60.99%	5,163,818	55.28%	3,973,841	62.14%	4,246,898	63.66%	5,112,255	67.98%	4,420,329	62.74%	4,070,201	62.15%	4,021,740	63.09%	4,625,306	67.86%	3,555,930	60.65%	3,274,029	59.39%	3,036,220	57.64%	4,104,004	65.23%	2,928,858	55.07%	2,763,914	54.68%	2,857,910	55.83%	3,680,099	63.08%	2,647,701	53.64%	2,439,084	53.05%

非流動負債

雄獅(2731) 截至2024年第3季「非流動負債」總計約為NT$8.32億元，相較上一季減少約NT$-1.73億元、相較去年年末減少約NT$-2.05億元

雄獅(2731) 2024年第3季財報顯示公司「非流動負債」總計約NT$8.32億元、約佔整體資產的7.98%。

對比上一季

上一季非流動負債總計約NT$10.05億元、約佔整體資產的8.37%。今年第3季相較上一季減少約NT$-1.73億元。

對比去年年末

去年年末非流動負債則為NT$10.38億元、約佔整體資產的10.96%。今年第3季相較去年年末減少約NT$-2.05億元。

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	832,494	7.98%	1,005,159	8.37%	1,000,627	9.33%	1,037,988	10.96%	1,069,223	11.59%	981,845	11.66%	1,258,218	16.48%	1,443,211	22.6%	2,078,803	38.4%	2,088,093	40.1%	1,991,016	37.74%	1,980,189	36.67%	1,676,016	31.3%	1,728,771	32.01%	2,408,226	40.41%	2,614,239	43.32%	2,870,623	42.01%	2,493,499	36.18%	1,717,879	25.18%	1,707,993	19.42%	1,680,302	18.2%	1,714,608	17.22%	1,767,782	18.92%	154,045	2.41%	152,861	2.29%	137,069	1.82%	134,967	1.92%	131,990	2.02%	112,302	1.76%	105,229	1.54%	100,642	1.72%	106,534	1.93%	80,560	1.53%	77,970	1.24%	74,362	1.4%	74,506	1.47%	51,355	1%	55,770	0.96%	63,147	1.28%	71,202	1.55%

權益

雄獅(2731) 截至2024年第3季「權益」總計約為NT$38.89億元，相較上一季增加約NT$1.18億元、相較去年年末增加約NT$6,632萬元

雄獅(2731) 2024年第3季財報顯示公司「權益」總計約NT$38.89億元、約佔整體資產的37.29%。

對比上一季

上一季權益總計約NT$37.7億元、約佔整體資產的31.41%。今年第3季相較上一季增加約NT$1.18億元。

對比去年年末

去年年末權益則為NT$38.22億元、約佔整體資產的40.35%。今年第3季相較去年年末增加約NT$6,632萬元。

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	3,888,523	37.29%	3,770,377	31.41%	4,150,503	38.71%	3,822,208	40.35%	3,221,113	34.92%	2,876,207	34.17%	2,614,770	34.24%	1,431,777	22.42%	1,378,424	25.46%	1,461,598	28.07%	1,538,763	29.17%	1,634,125	30.26%	1,662,718	31.05%	1,741,155	32.24%	1,781,303	29.89%	1,714,847	28.41%	1,747,066	25.57%	1,930,011	28%	2,241,084	32.84%	2,264,785	25.75%	2,162,316	23.41%	2,168,703	21.78%	2,409,737	25.8%	2,267,219	35.45%	2,271,594	34.05%	2,270,674	30.2%	2,489,836	35.34%	2,347,042	35.84%	2,240,478	35.15%	2,085,852	30.6%	2,206,115	37.63%	2,131,760	38.67%	2,150,604	40.83%	2,109,750	33.53%	2,315,330	43.53%	2,216,456	43.85%	2,210,006	43.17%	2,097,771	35.96%	2,225,530	45.08%	2,087,814	45.41%

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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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