六角－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2012/12/31		截至2012/06/30
(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	%	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	1,176,629	22.83%	1,300,948	24.23%	966,030	19.07%	1,106,461	21.78%	1,192,334	23.82%	829,531	18%	996,942	21.98%	922,332	20.96%	816,632	18.89%	1,027,852	22.62%	877,597	20.37%	872,791	21.13%	885,355	21.23%	1,158,349	27.42%	1,339,064	29.32%	1,033,681	23.04%	1,058,656	23.55%	1,079,563	24.94%	974,513	23.14%	968,914	23.45%	1,119,599	27.76%	1,036,581	27.1%	1,013,761	26.66%	896,171	25.93%	717,236	25.85%	762,835	27.75%	675,549	26.43%	578,476	24.39%	612,029	28.89%	354,322	19.51%	440,874	24.42%	492,976	29.85%	529,035	31.89%	525,536	33.93%	600,202	37.07%	639,603	40.39%	513,815	39.58%	531,055	43.03%	701,354	54.01%	668,483	52.47%	326,766	34.66%	265,778	30.91%	278,030	32.48%	267,446		251,928	32.33%	222,445		207,775	32.23%	240,257	41.55%	99,862	25.46%
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%	13	0%	83	0%	204,218	4.55%	153,741	3.42%	1,164	0.03%	1,098	0.03%	1,664	0.04%	832	0.02%	983	0.03%	974	0.03%	225	0.01%	0	0%	0	0%	0		0		8	0%	42	0%	0		0		68	0%	164	0.01%	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
按攤銷後成本衡量之金融資產－流動	40,961	0.79%	34,173	0.64%	30,448	0.6%	33,161	0.65%	19,754	0.39%	19,568	0.42%	3,114	0.07%	0		0	0%	0	0%	0	0%	0	0%	20,977	0.5%	20,970	0.5%	188,886	4.14%	49,620	1.11%	71,262	1.59%	362,283	8.37%	323,997	7.69%	263,537	6.38%	180,810	4.48%	0	0%	0	0%	0	0%	0		0		0		29,105	1.23%	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	3,202	0.06%	3,860	0.07%	3,612	0.07%	1,823	0.04%	2,113	0.04%	2,721	0.06%	5,350	0.12%	1,997	0.05%	1,887	0.04%	2,612	0.06%	2,628	0.06%	1,704	0.04%	3,411	0.08%	5,830	0.14%	5,882	0.13%	2,480	0.06%	1,695	0.04%	4,161	0.1%	2,637	0.06%	5,514	0.13%	0	0%	0	0%	0	0%	0	0%	29	0%	10	0%	1,026	0.04%	640	0.03%	186	0.01%	154	0.01%	172	0.01%	1,553	0.09%	526	0.03%	2,087	0.13%	618	0.04%	110	0.01%	300	0.02%	0	0%	0	0%	498	0.04%	0	0%	4	0%	11	0%	33		27	0%	6		4,563	0.71%	0	0%	0	0%
應收帳款淨額	426,878	8.28%	415,013	7.73%	453,304	8.95%	417,368	8.22%	418,453	8.36%	446,753	9.69%	389,434	8.59%	396,019	9%	422,590	9.77%	403,155	8.87%	382,358	8.87%	388,492	9.41%	369,778	8.87%	304,914	7.22%	274,113	6%	317,998	7.09%	239,392	5.33%	237,815	5.49%	279,131	6.63%	216,519	5.24%	274,364	6.8%	304,129	7.95%	311,561	8.19%	306,133	8.86%	285,926	10.31%	271,163	9.86%	290,857	11.38%	219,180	9.24%	227,741	10.75%	217,935	12%	205,201	11.37%	191,259	11.58%	201,671	12.16%	168,985	10.91%	230,021	14.21%	208,626	13.17%	211,753	16.31%	217,209	17.6%	195,234	15.03%	195,183	15.32%	201,806	21.4%	194,280	22.59%	199,926	23.36%	179,361		176,583	22.66%	177,133		168,616	26.16%	78,297	13.54%	64,835	16.53%
應收帳款－關係人淨額	2,142	0.04%	11,498	0.21%	8,943	0.18%	36,176	0.71%	17,191	0.34%	33,393	0.72%	58,146	1.28%	24,710	0.56%	14,436	0.33%	19,570	0.43%	48,091	1.12%	42,114	1.02%	48,512	1.16%	22,141	0.52%	7,648	0.17%	18,794	0.42%	29,532	0.66%	21,437	0.5%	17,070	0.41%	15,927	0.39%	13,607	0.34%	15,574	0.41%	6,957	0.18%	7,678	0.22%	7,442	0.27%	11,297	0.41%	14,917	0.58%	13,007	0.55%	9,589	0.45%	7,960	0.44%	7,381	0.41%																			0	0%	0	0%	0	0%			18	0%	81		1,316	0.2%	1,481	0.26%	1,214	0.31%
應收融資租賃款淨額	206,977	4.02%	221,079	4.12%	201,820	3.98%	190,656	3.75%	192,937	3.85%	188,366	4.09%	190,001	4.19%	185,609	4.22%	189,005	4.37%	184,036	4.05%	169,711	3.94%	133,075	3.22%	137,748	3.3%	115,290	2.73%	135,956	2.98%	156,972	3.5%	146,347	3.26%
其他應收款	33,195	0.64%	57,145	1.06%	52,588	1.04%	68,922	1.36%	62,717	1.25%	50,234	1.09%	42,086	0.93%	21,760	0.49%	28,388	0.66%	38,236	0.84%	31,128	0.72%	36,684	0.89%	35,090	0.84%	27,149	0.64%	7,507	0.16%	6,677	0.15%	10,184	0.23%	36,119	0.83%	23,202	0.55%	9,583	0.23%	15,314	0.38%	27,642	0.72%	21,643	0.57%	28,983	0.84%	11,890	0.43%	17,104	0.62%	14,379	0.56%	18,659	0.79%
其他應收款－關係人	33,108	0.64%	32,001	0.6%	32,648	0.64%	32,035	0.63%	0	0%	52,262	1.13%	50,183	1.11%	49,141	1.12%	49,585	1.15%	51,391	1.13%	47,867	1.11%	31,869	0.77%	44,718	1.07%	45,109	1.07%	44,903	0.98%	45,898	1.02%	45,836	1.02%	52,412	1.21%	48,219	1.14%	49,059	1.19%	54,428	1.35%	41,313	1.08%	34,491	0.91%	21,765	0.63%	6,234	0.22%	6,150	0.22%	517	0.02%	10,633	0.45%	14,386	0.68%	38,820	2.14%	38,427	2.13%	27,065	1.64%	26,902	1.62%	25,480	1.65%	19,955	1.23%	8,525	0.54%	1,632	0.13%	0	0%	3,018	0.23%	1,621	0.13%	1,193	0.13%	1,887	0.22%	7,665	0.9%	5,579		4,404	0.57%	2,837		3,674	0.57%	3,664	0.63%	209	0.05%
本期所得稅資產	26,201	0.51%	27,101	0.5%	25,099	0.5%	19,954	0.39%	37,562	0.75%	31,941	0.69%	24,427	0.54%	19,594	0.45%	13,495	0.31%	7,322	0.16%	3,077	0.07%	8,948	0.22%	2,280	0.05%	2,028	0.05%	4,459	0.1%	4,089	0.09%	4,134	0.09%	10	0%	10	0%	3,460	0.08%	2,202	0.05%	2,192	0.06%	2,345	0.06%	2,321	0.07%	2,321	0.08%	3,514	0.13%	7,776	0.3%	5,359	0.23%	2,675	0.13%	3,765	0.21%	848	0.05%	519	0.03%	26	0%	200	0.01%	7,428	0.46%	6,786	0.43%	5,022	0.39%	3,745	0.3%	1,844	0.14%					2,931	0.34%	3,093	0.36%					0
存貨	209,669	4.07%	229,885	4.28%	247,825	4.89%	252,860	4.98%	213,746	4.27%	223,032	4.84%	209,815	4.63%	239,606	5.45%	293,682	6.79%	282,071	6.21%	266,013	6.17%	293,833	7.11%	309,751	7.43%	253,186	5.99%	232,266	5.09%	216,150	4.82%	226,581	5.04%	228,779	5.28%	177,714	4.22%	194,653	4.71%	204,388	5.07%	226,020	5.91%	207,621	5.46%	188,362	5.45%	196,908	7.1%	238,449	8.67%	191,569	7.49%	157,370	6.63%	124,336	5.87%	121,467	6.69%	97,043	5.38%	87,297	5.29%	98,530	5.94%	82,881	5.35%	71,346	4.41%	81,828	5.17%	73,984	5.7%	71,470	5.79%	59,247	4.56%	78,355	6.15%	72,264	7.66%	59,534	6.92%	51,833	6.06%	52,078		48,805	6.26%	61,343		59,703	9.26%	45,742	7.91%	45,585	11.62%
存貨－買賣業	209,669	4.07%	229,885	4.28%	247,825	4.89%	252,860	4.98%	213,746	4.27%	223,032	4.84%	209,815	4.63%	239,606	5.45%	293,682	6.79%	282,071	6.21%	266,013	6.17%	293,833	7.11%	309,751	7.43%	253,186	5.99%	232,266	5.09%	216,150	4.82%	226,581	5.04%	228,779	5.28%	177,714	4.22%	194,653	4.71%	204,388	5.07%	226,020	5.91%	207,621	5.46%	188,362	5.45%	196,908	7.1%	238,449	8.67%	191,569	7.49%	157,370	6.63%	124,336	5.87%	121,467	6.69%	97,043	5.38%	87,297	5.29%	98,530	5.94%	82,881	5.35%	71,346	4.41%	81,828	5.17%	73,984	5.7%	71,470	5.79%	59,247	4.56%	78,355	6.15%	72,264	7.66%			51,833	6.06%	52,078		48,805	6.26%					45,742	7.91%
預付款項	57,824	1.12%	66,699	1.24%	55,858	1.1%	79,852	1.57%	60,686	1.21%	73,791	1.6%	57,981	1.28%	85,436	1.94%	71,083	1.64%	74,736	1.64%	55,510	1.29%	59,169	1.43%	56,733	1.36%	63,313	1.5%	55,661	1.22%	55,297	1.23%	84,165	1.87%	59,785	1.38%	51,574	1.22%	43,675	1.06%	32,172	0.8%	31,451	0.82%	56,983	1.5%	48,179	1.39%	57,519	2.07%	55,831	2.03%	55,670	2.18%	57,311	2.42%	44,308	2.09%	30,007	1.65%	22,547	1.25%	13,742	0.83%	12,567	0.76%	13,906	0.9%	20,327	1.26%	12,366	0.78%	8,636	0.67%	8,033	0.65%	6,278	0.48%	7,792	0.61%	4,600	0.49%	7,718	0.9%	8,778	1.03%	5,404		8,392	1.08%	5,899		9,352	1.45%	7,817	1.35%	6,920	1.76%
其他流動資產	8,738	0.17%	10,382	0.19%	3,972	0.08%	1,022	0.02%	2,058	0.04%	10,252	0.22%	11,188	0.25%	12,126	0.28%	17,062	0.39%	28,068	0.62%	24,820	0.58%	2,445	0.06%	1,481	0.04%	4,977	0.12%	4,495	0.1%	3,388	0.08%	2,635	0.06%	29,330	0.68%	21,406	0.51%	15,416	0.37%	1,130	0.03%	1,417	0.04%	1,338	0.04%	2,057	0.06%	4,736	0.17%	24,028	0.87%	34,012	1.33%	34,630	1.46%	66,003	3.12%	97,537	5.37%	97,905	5.42%	6,273	0.38%	5,169	0.31%	5,246	0.34%	3,743	0.23%	3,579	0.23%	3,842	0.3%	3,547	0.29%	1,504	0.12%	1,291	0.1%	1,186	0.13%	908	0.11%	754	0.09%	738		543	0.07%	135		441	0.07%	1,464	0.25%	501	0.13%
流動資產合計	2,225,524	43.19%	2,409,784	44.89%	2,082,147	41.09%	2,240,290	44.1%	2,219,551	44.34%	1,961,844	42.57%	2,038,667	44.95%	1,958,330	44.5%	1,917,845	44.35%	2,119,049	46.64%	1,908,800	44.3%	1,871,124	45.31%	1,915,834	45.94%	2,023,269	47.89%	2,300,923	50.39%	2,115,262	47.15%	2,074,160	46.15%	2,112,858	48.8%	1,920,571	45.6%	1,787,921	43.27%	1,898,846	47.09%	1,687,302	44.11%	1,657,674	43.59%	1,501,874	43.45%	1,290,241	46.5%	1,390,381	50.58%	1,286,283	50.32%	1,124,376	47.4%	1,141,588	53.89%	922,217	50.79%	959,439	53.15%	839,243	50.81%	882,877	53.22%	842,144	54.37%	956,325	59.07%	970,552	61.28%	826,960	63.71%	848,812	68.77%	976,119	75.16%	961,081	75.43%	619,127	65.67%	542,807	63.12%	554,287	64.75%	518,213		505,736	64.91%	492,374		481,208	74.65%	391,198	67.66%	221,528	56.48%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	131,012	2.54%	123,452	2.3%	115,409	2.28%	108,081	2.13%	134,826	2.69%	115,612	2.51%	115,612	2.55%	100,612	2.29%	100,612	2.33%	91,118	2.01%	91,118	2.11%	91,315	2.21%	56,369	1.35%	56,338	1.33%	56,560	1.24%	56,560	1.26%
按攤銷後成本衡量之金融資產－非流動	7,194	0.14%	7,738	0.14%	7,593	0.15%	7,998	0.16%	8,060	0.16%	9,716	0.21%	22,491	0.5%	23,080	0.52%	23,646	0.55%	25,107	0.55%	21,091	0.49%	22,091	0.53%	21,725	0.52%	22,616	0.54%	21,059	0.46%	21,834	0.49%	22,299	0.5%	16,472	0.38%	16,151	0.38%	16,542	0.4%	125,541	3.11%	126,611	3.31%	158,278	4.16%	158,334	4.58%
採用權益法之投資	121,812	2.36%	127,329	2.37%	128,305	2.53%	128,533	2.53%	129,970	2.6%	133,598	2.9%	129,414	2.85%	129,166	2.94%	130,487	3.02%	132,897	2.92%	127,309	2.95%	128,903	3.12%	129,284	3.1%	130,492	3.09%	140,824	3.08%	137,990	3.08%	138,574	3.08%	137,626	3.18%	141,745	3.37%	142,626	3.45%	152,015	3.77%	158,156	4.13%	31,797	0.84%	36,401	1.05%	41,225	1.49%	46,921	1.71%	47,865	1.87%	51,560	2.17%	55,461	2.62%	54,293	2.99%	54,462	3.02%	58,224	3.53%	26,023	1.57%	21,730	1.4%	23,363	1.44%	25,489	1.61%									0	0%	0	0%	0	0%			357	0.05%	1,638		4,866	0.75%	6,571	1.14%	9,284	2.37%
不動產、廠房及設備	621,064	12.05%	557,296	10.38%	568,719	11.22%	578,608	11.39%	592,045	11.83%	555,085	12.04%	485,546	10.71%	474,529	10.78%	464,781	10.75%	467,393	10.29%	454,669	10.55%	481,239	11.65%	480,825	11.53%	490,693	11.62%	489,036	10.71%	516,502	11.51%	540,298	12.02%	591,690	13.67%	615,669	14.62%	647,381	15.67%	644,143	15.97%	638,091	16.68%	631,162	16.6%	607,610	17.58%	631,328	22.75%	631,363	22.97%	631,947	24.72%	614,145	25.89%	620,385	29.29%	560,621	30.88%	528,433	29.27%	475,999	28.82%	474,227	28.59%	415,592	26.83%	405,366	25.04%	396,087	25.01%	372,353	28.68%	283,838	23%	239,696	18.46%	235,516	18.48%	246,986	26.2%	238,617	27.75%	228,162	26.65%	224,100		199,957	25.66%	96,472		86,826	13.47%	99,928	17.28%	79,131	20.17%
使用權資產	538,320	10.45%	542,128	10.1%	507,184	10.01%	459,243	9.04%	420,317	8.4%	353,457	7.67%	265,682	5.86%	253,951	5.77%	265,369	6.14%	290,342	6.39%	309,416	7.18%	313,123	7.58%	284,394	6.82%	338,045	8%	366,350	8.02%	398,797	8.89%	386,465	8.6%	452,750	10.46%	493,696	11.72%	513,010	12.41%	530,814	13.16%	534,790	13.98%	542,190	14.26%	495,018	14.32%	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	794,796	15.42%	807,155	15.03%	815,036	16.09%	822,121	16.18%	826,918	16.52%	832,296	18.06%	837,362	18.46%	834,895	18.97%	840,250	19.43%	853,634	18.79%	860,736	19.97%	866,282	20.98%	871,825	20.9%	876,865	20.76%	884,282	19.37%	891,972	19.88%	899,158	20.01%	892,307	20.61%	897,121	21.3%	903,440	21.86%	559,526	13.87%	523,691	13.69%	525,710	13.82%	527,016	15.25%	529,243	19.08%	538,928	19.61%	444,545	17.39%	452,921	19.09%	185,036	8.74%	162,160	8.93%	159,196	8.82%	65,324	3.95%	56,189	3.39%	52,956	3.42%	54,270	3.35%	46,928	2.96%	45,284	3.49%	38,979	3.16%	36,331	2.8%	36,698	2.88%	36,590	3.88%	36,532	4.25%	36,751	4.29%	37,183		37,654	4.83%	38,126		36,067	5.59%	35,418	6.13%	35,054	8.94%
商譽	512,377	9.94%	517,288	9.64%	517,288	10.21%	517,288	10.18%	517,288	10.33%	517,288	11.22%	517,288	11.4%	521,121	11.84%	521,564	12.06%	529,057	11.64%	529,024	12.28%	529,089	12.81%	528,931	12.68%	528,894	12.52%	528,897	11.58%	528,931	11.79%	526,197	11.71%	540,787	12.49%	583,528	13.86%	583,591	14.12%	233,440	5.79%	233,483	6.1%	233,649	6.14%	233,707	6.76%	233,602	8.42%	225,815	8.22%	378,151	14.79%	386,460	16.29%	117,972	5.57%	128,903	7.1%	128,903	7.14%	34,535	2.09%	34,535	2.08%	34,535	2.23%	34,535	2.13%	34,535	2.18%	34,535	2.66%	34,535	2.8%	34,535	2.66%	34,535	2.71%	34,535	3.66%	34,535	4.02%	34,535	4.03%	34,535		34,535	4.43%	34,535		34,535	5.36%	34,535	5.97%	34,535	8.8%
其他無形資產淨額	282,419	5.48%	289,867	5.4%	297,748	5.88%	304,833	6%	309,630	6.19%	315,008	6.84%	320,074	7.06%	313,774	7.13%	318,686	7.37%	324,577	7.14%	331,712	7.7%	337,193	8.16%	342,894	8.22%	347,971	8.24%	355,385	7.78%	363,041	8.09%	372,961	8.3%	351,520	8.12%	313,593	7.45%	319,849	7.74%	326,086	8.09%	290,208	7.59%	292,061	7.68%	293,309	8.49%	295,641	10.66%	313,113	11.39%	66,394	2.6%	66,461	2.8%	67,064	3.17%	33,257	1.83%	30,293	1.68%	30,789	1.86%	21,654	1.31%	18,421	1.19%	19,735	1.22%	12,393	0.78%	10,749	0.83%	4,444	0.36%	1,796	0.14%	2,163	0.17%	2,055	0.22%	1,997	0.23%	2,216	0.26%	2,648		3,119	0.4%	3,591		1,532	0.24%	883	0.15%	519	0.13%
遞延所得稅資產	158,636	3.08%	140,529	2.62%	143,734	2.84%	145,678	2.87%	128,341	2.56%	101,746	2.21%	85,361	1.88%	89,357	2.03%	68,935	1.59%	65,946	1.45%	65,774	1.53%	66,346	1.61%	65,370	1.57%	60,222	1.43%	60,309	1.32%	60,583	1.35%	61,971	1.38%	60,452	1.4%	60,250	1.43%	59,345	1.44%	60,607	1.5%	63,795	1.67%	63,942	1.68%	61,444	1.78%	59,427	2.14%	48,092	1.75%	47,105	1.84%	43,983	1.85%	33,870	1.6%	26,584	1.46%	25,501	1.41%	25,483	1.54%	25,492	1.54%	19,526	1.26%	16,099	0.99%	16,106	1.02%	16,105	1.24%	13,878	1.12%	12,614	0.97%	10,625	0.83%	11,031	1.17%	9,655	1.12%	8,911	1.04%	3,992		2,862	0.37%	5,171		2,241	0.35%	8,883	1.54%	589	0.15%
其他非流動資產	554,885	10.77%	653,154	12.17%	698,542	13.79%	589,940	11.61%	546,049	10.91%	545,245	11.83%	555,493	12.25%	536,419	12.19%	512,135	11.84%	498,201	10.96%	470,169	10.91%	289,367	7.01%	345,067	8.27%	226,061	5.35%	247,029	5.41%	286,686	6.39%	371,673	8.27%	65,288	1.51%	66,363	1.58%	62,064	1.5%	61,210	1.52%	92,828	2.43%	191,965	5.05%	68,576	1.98%	223,041	8.04%	93,085	3.39%	98,559	3.86%	85,272	3.59%
長期應收融資租賃款淨額	488,624	9.48%	541,295	10.08%	590,745	11.66%	492,135	9.69%	473,637	9.46%	458,667	9.95%	463,879	10.23%	447,896	10.18%	435,871	10.08%	419,158	9.23%	359,422	8.34%	225,415	5.46%	255,217	6.12%	136,285	3.23%	180,399	3.95%	219,289	4.89%	245,821	5.47%
其他非流動資產－其他	66,261	1.29%	111,859	2.08%	107,797	2.13%	97,805	1.93%	72,412	1.45%	86,578	1.88%	91,614	2.02%	88,523	2.01%	76,264	1.76%	79,043	1.74%	110,747	2.57%	63,952	1.55%	89,850	2.15%	89,776	2.13%	66,630	1.46%	67,397	1.5%	125,852	2.8%	65,288	1.51%	66,363	1.58%	62,064	1.5%	61,210	1.52%	92,828	2.43%	191,965	5.05%	68,576	1.98%	223,041	8.04%	93,085	3.39%	98,559	3.86%	85,272	3.59%	81,911	3.87%	89,827	4.95%	78,154	4.33%	157,139	9.51%	161,730	9.75%	165,603	10.69%	131,259	8.11%	128,511	8.11%	37,379	2.88%	46,978	3.81%	32,095	2.47%	28,385	2.23%	27,140	2.88%	32,333	3.76%	27,912	3.26%	29,507		32,556	4.18%	62,736		33,434	5.19%	36,219	6.26%	46,653	11.89%
非流動資產合計	2,927,719	56.81%	2,958,781	55.11%	2,984,522	58.91%	2,840,202	55.9%	2,786,526	55.66%	2,646,755	57.43%	2,496,961	55.05%	2,442,009	55.5%	2,406,215	55.65%	2,424,638	53.36%	2,400,282	55.7%	2,258,666	54.69%	2,254,859	54.06%	2,201,332	52.11%	2,265,449	49.61%	2,370,924	52.85%	2,420,438	53.85%	2,216,585	51.2%	2,290,995	54.4%	2,344,408	56.73%	2,133,856	52.91%	2,137,962	55.89%	2,145,044	56.41%	1,954,399	56.55%	1,484,264	53.5%	1,358,389	49.42%	1,270,021	49.68%	1,247,881	52.6%	976,663	46.11%	893,485	49.21%	845,746	46.85%	812,499	49.19%	775,911	46.78%	706,767	45.63%	662,633	40.93%	613,121	38.72%	471,121	36.29%	385,414	31.23%	322,527	24.84%	313,025	24.57%	323,706	34.33%	317,137	36.88%	301,736	35.25%	294,782		273,386	35.09%	204,143		163,434	25.35%	187,019	32.34%	170,711	43.52%
資產總計	5,153,243	100%	5,368,565	100%	5,066,669	100%	5,080,492	100%	5,006,077	100%	4,608,599	100%	4,535,628	100%	4,400,339	100%	4,324,060	100%	4,543,687	100%	4,309,082	100%	4,129,790	100%	4,170,693	100%	4,224,601	100%	4,566,372	100%	4,486,186	100%	4,494,598	100%	4,329,443	100%	4,211,566	100%	4,132,329	100%	4,032,702	100%	3,825,264	100%	3,802,718	100%	3,456,273	100%	2,774,505	100%	2,748,770	100%	2,556,304	100%	2,372,257	100%	2,118,251	100%	1,815,702	100%	1,805,185	100%	1,651,742	100%	1,658,788	100%	1,548,911	100%	1,618,958	100%	1,583,673	100%	1,298,081	100%	1,234,226	100%	1,298,646	100%	1,274,106	100%	942,833	100%	859,944	100%	856,023	100%	812,995		779,122	100%	696,517		644,642	100%	578,217	100%	392,239	100%
負債及權益
負債
流動負債
短期借款	98,355	1.91%	154,950	2.89%	97,350	1.92%	96,000	1.89%	732,115	14.62%	466,791	10.13%	543,409	11.98%	401,817	9.13%	402,814	9.32%	625,430	13.76%	599,160	13.9%	533,212	12.91%	473,115	11.34%	678,889	16.07%	717,099	15.7%	538,596	12.01%	528,581	11.76%	639,056	14.76%	505,669	12.01%	509,279	12.32%	220,006	5.46%	100,989	2.64%	81,048	2.13%	60,797	1.76%	540,781	19.49%	480,530	17.48%	342,166	13.39%	351,629	14.82%	280,000	13.22%	50,000	2.75%	0		20,000	1.21%	0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0				0	0%			0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	7,260	0.14%	5,760	0.11%	6,060	0.12%	3,480	0.07%																																							0	0%					0	0%	0	0%
合約負債－流動	45,382	0.88%	51,146	0.95%	58,117	1.15%	72,922	1.44%	51,617	1.03%	49,160	1.07%	55,688	1.23%	65,024	1.48%	47,884	1.11%	60,585	1.33%	53,959	1.25%	43,214	1.05%	38,208	0.92%	61,582	1.46%	71,673	1.57%	56,245	1.25%	58,150	1.29%	69,951	1.62%	52,745	1.25%	60,907	1.47%	72,062	1.79%	73,065	1.91%	48,992	1.29%	42,666	1.23%	40,200	1.45%	23,168	0.84%	36,844	1.44%	13,918	0.59%
應付帳款	273,735	5.31%	310,596	5.79%	277,819	5.48%	362,322	7.13%	353,855	7.07%	384,981	8.35%	344,733	7.6%	316,337	7.19%	338,446	7.83%	408,062	8.98%	366,376	8.5%	341,639	8.27%	404,168	9.69%	419,281	9.92%	357,583	7.83%	370,369	8.26%	377,954	8.41%	402,959	9.31%	215,551	5.12%	221,803	5.37%	334,799	8.3%	364,846	9.54%	357,897	9.41%	282,594	8.18%	226,350	8.16%	318,234	11.58%	276,799	10.83%	191,572	8.08%	156,107	7.37%	172,716	9.51%	137,632	7.62%	119,164	7.21%	133,252	8.03%	147,057	9.49%	124,014	7.66%	122,989	7.77%	102,900	7.93%	112,232	9.09%	89,421	6.89%	80,749	6.34%	108,180	11.47%	101,516	11.8%	90,333	10.55%	67,700		61,097	7.84%	85,750		65,811	10.21%	70,387	12.17%	103,268	26.33%
其他應付款	289,285	5.61%	371,856	6.93%	275,129	5.43%	391,431	7.7%	251,133	5.02%	248,518	5.39%	212,502	4.69%	382,067	8.68%	218,272	5.05%	197,056	4.34%	190,986	4.43%	296,257	7.17%	202,417	4.85%	181,993	4.31%	305,743	6.7%	301,695	6.72%	215,611	4.8%	259,371	5.99%	574,072	13.63%	192,813	4.67%	256,791	6.37%	235,811	6.16%	418,477	11%	208,557	6.03%	230,246	8.3%	213,142	7.75%	357,026	13.97%	165,255	6.97%
其他應付款－其他	289,285	5.61%	371,856	6.93%	275,129	5.43%	391,431	7.7%	251,133	5.02%	248,518	5.39%	212,502	4.69%	382,067	8.68%	218,272	5.05%	197,056	4.34%	190,986	4.43%	296,257	7.17%	202,417	4.85%	181,993	4.31%	305,743	6.7%	301,695	6.72%	215,611	4.8%	259,371	5.99%	574,072	13.63%	192,813	4.67%	256,791	6.37%	235,811	6.16%	418,477	11%	208,557	6.03%	230,246	8.3%	213,142	7.75%	357,026	13.97%	165,255	6.97%	188,911	8.92%	188,317	10.37%	344,327	19.07%	118,549	7.18%	147,121	8.87%	146,530	9.46%	260,760	16.11%	138,730	8.76%	173,109	13.34%	124,425	10.08%	185,079	14.25%	75,584	5.93%	88,864	9.43%	90,363	10.51%	113,934	13.31%	51,206		53,279	6.84%	49,413		59,247	9.19%	53,705	9.29%	29,042	7.4%
其他應付款項－關係人	590	0.01%	616	0.01%	211	0%	204	0%	206	0%	0	0%			609	0.01%			38,194	0.84%																																																													0	0%	166	0.02%					0	0%	0		0	0%	5	0%	1,093	0.28%
本期所得稅負債	67,537	1.31%	40,985	0.76%	68,659	1.36%	99,209	1.95%	99,682	1.99%	58,723	1.27%	88,651	1.95%	101,478	2.31%	102,367	2.37%	109,757	2.42%	100,031	2.32%	106,299	2.57%	94,032	2.25%	43,826	1.04%	41,270	0.9%	42,344	0.94%	41,703	0.93%	69,431	1.6%	55,693	1.32%	103,403	2.5%	83,726	2.08%	99,392	2.6%	70,080	1.84%	62,612	1.81%	55,072	1.98%	30,500	1.11%	34,240	1.34%	43,136	1.82%	28,233	1.33%	5,152	0.28%	14,358	0.8%	25,834	1.56%	22,861	1.38%	4,512	0.29%	12,930	0.8%	24,483	1.55%	19,222	1.48%	8,964	0.73%	15,334	1.18%	20,886	1.64%	17,181	1.82%	4,272	0.5%	14,317	1.67%	29,446		26,792	3.44%	16,811		18,528	2.87%	19,599	3.39%	14,715	3.75%
負債準備－流動	8,805	0.17%	8,705	0.16%
租賃負債－流動	404,213	7.84%	414,673	7.72%	378,197	7.46%	353,447	6.96%	349,926	6.99%	314,163	6.82%	309,977	6.83%	304,492	6.92%	301,701	6.98%	312,605	6.88%	297,068	6.89%	239,385	5.8%	256,788	6.16%	246,989	5.85%	258,581	5.66%	283,385	6.32%	291,151	6.48%	163,038	3.77%	175,625	4.17%	178,548	4.32%	180,782	4.48%	187,874	4.91%	179,011	4.71%	148,108	4.29%	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	14,976	0.29%	12,812	0.24%	14,436	0.28%	17,045	0.34%	16,703	0.33%	19,222	0.42%	18,501	0.41%	17,864	0.41%	16,064	0.37%	20,459	0.45%	16,780	0.39%	18,148	0.44%	17,948	0.43%	87,952	2.08%	182,739	4%	189,087	4.21%	186,584	4.15%	394,252	9.11%	374,654	8.9%	355,094	8.59%	29,280	0.73%	43,350	1.13%	35,868	0.94%	16,808	0.49%	24,813	0.89%	139,430	5.07%	137,680	5.39%	146,693	6.18%
一年或一營業週期內到期長期負債	3,368	0.07%	3,448	0.06%	3,392	0.07%	3,319	0.07%	3,303	0.07%	3,620	0.08%	3,612	0.08%	1,937	0.04%	1,937	0.04%	1,937	0.04%	1,937	0.04%	1,937	0.05%	2,534	0.06%	66,789	1.58%	165,557	3.63%	165,064	3.68%	164,869	3.67%	328,768	7.59%	327,785	7.78%	326,903	7.91%	1,937	0.05%	1,937	0.05%	1,937	0.05%	1,937	0.06%	1,937	0.07%	124,328	4.52%	123,737	4.84%	127,281	5.37%	149,516	7.06%	141,350	7.78%	188,857	10.46%	1,461	0.09%	1,432	0.09%	1,431	0.09%	1,406	0.09%	70,638	4.46%	70,638	5.44%	72,430	5.87%	72,814	5.61%	3,824	0.3%	4,469	0.47%	2,731	0.32%	2,814	0.33%	2,751		2,536	0.33%	2,557		3,015	0.47%	3,071	0.53%	8,221	2.1%
其他流動負債－其他	11,608	0.23%	9,364	0.17%	11,044	0.22%	13,726	0.27%	13,400	0.27%	15,602	0.34%	14,889	0.33%	15,927	0.36%	14,127	0.33%	18,522	0.41%	14,843	0.34%	16,211	0.39%	15,414	0.37%	21,163	0.5%	17,182	0.38%	24,023	0.54%	21,715	0.48%	65,484	1.51%	46,869	1.11%	28,191	0.68%	27,343	0.68%	41,413	1.08%	33,931	0.89%	14,871	0.43%	22,876	0.82%	14,573	0.53%	12,812	0.5%	17,680	0.75%	14,269	0.67%	14,496	0.8%	13,199	0.73%	10,921	0.66%	9,767	0.59%	13,406	0.87%	18,710	1.16%	7,413	0.47%	24,499	1.89%	26,144	2.12%	21,682	1.67%	25,970	2.04%	19,454	2.06%	21,056	2.45%	18,624	2.18%	11,124		13,995	1.8%	20,294		8,669	1.34%	3,685	0.64%	1,558	0.4%
流動負債合計	1,210,138	23.48%	1,372,099	25.56%	1,175,978	23.21%	1,396,060	27.48%	1,855,237	37.06%	1,541,558	33.45%	1,573,461	34.69%	1,589,688	36.13%	1,427,548	33.01%	1,772,148	39%	1,624,360	37.7%	1,578,154	38.21%	1,486,676	35.65%	1,720,512	40.73%	1,934,688	42.37%	1,782,424	39.73%	1,703,847	37.91%	2,008,872	46.4%	1,958,929	46.51%	1,626,574	39.36%	1,177,446	29.2%	1,105,327	28.9%	1,191,373	31.33%	822,150	23.79%	1,117,532	40.28%	1,205,464	43.85%	1,185,012	46.36%	919,426	38.76%	832,259	39.29%	584,191	32.17%	710,230	39.34%	304,357	18.43%	325,774	19.64%	324,127	20.93%	436,613	26.97%	380,913	24.05%	406,669	31.33%	357,234	28.94%	397,474	30.61%	225,025	17.66%	258,225	27.39%	238,915	27.78%	262,920	30.71%	199,383		179,772	23.07%	199,423		175,905	27.29%	165,243	28.58%	179,477	45.76%
非流動負債
合約負債－非流動	12,283	0.24%	14,652	0.27%	15,622	0.31%	11,571	0.23%	7,581	0.15%	9,473	0.21%	8,144	0.18%	6,431	0.15%	6,348	0.15%	10,023	0.22%	6,989	0.16%	7,060	0.17%	7,546	0.18%	8,942	0.21%	7,310	0.16%	9,201	0.21%	10,280	0.23%	18,028	0.42%	18,453	0.44%	16,693	0.4%	19,583	0.49%	21,232	0.56%	19,785	0.52%	16,568	0.48%	13,293	0.48%	9,953	0.36%	7,849	0.31%	5,430	0.23%
應付公司債	573,754	11.13%	570,683	10.63%	567,628	11.2%	564,589	11.11%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	324,086	8.04%	328,944	8.6%	362,882	9.54%	434,469	12.57%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	203,665	12.33%	215,226	12.97%	222,358	14.36%	269,613	16.65%	272,758	17.22%	0		0		0		0		0		0		0				0				0		0		0
長期借款	29,096	0.56%	30,575	0.57%	31,271	0.62%	31,820	0.63%	32,735	0.65%	24,118	0.52%	25,026	0.55%	24,531	0.56%	25,015	0.58%	25,499	0.56%	25,984	0.6%	26,468	0.64%	26,952	0.65%	27,436	0.65%	27,920	0.61%	28,404	0.63%	28,889	0.64%	29,373	0.68%	29,857	0.71%	30,341	0.73%	30,825	0.76%	31,309	0.82%	31,794	0.84%	32,278	0.93%	32,761	1.18%	33,246	1.21%	33,730	1.32%	34,568	1.46%	35,052	1.65%	104,642	5.76%	107,358	5.95%	107,122	6.49%	107,508	6.48%	73,107	4.72%	73,502	4.54%	4,684	0.3%	4,924	0.38%	5,060	0.41%	5,540	0.43%	75,198	5.9%	76,063	8.07%	68,093	7.92%	69,389	8.11%	70,118		70,158	9%	12,613		5,502	0.85%	7,437	1.29%	12,939	3.3%
負債準備－非流動	12,091	0.23%	11,121	0.21%	18,940	0.37%	18,606	0.37%	18,314	0.37%	12,386	0.27%	7,580	0.17%	7,310	0.17%	7,402	0.17%	7,477	0.16%	6,556	0.15%	6,456	0.16%	6,192	0.15%	5,902	0.14%	6,094	0.13%	6,095	0.14%	5,713	0.13%	4,270	0.1%	4,360	0.1%	4,150	0.1%	4,200	0.1%	4,110	0.11%	4,210	0.11%	4,350	0.13%	4,350	0.16%
本期所得稅負債-非流動	7,291	0.14%	10,914	0.2%	14,521	0.29%	21,637	0.43%	28,724	0.57%	35,781	0.78%	15,169	0.33%	18,632	0.42%	22,080	0.51%	0	0%	0	0%	5,956	0.14%	11,890	0.29%	17,802	0.42%	23,693	0.52%	29,563	0.66%	35,412	0.79%	41,240	0.95%
遞延所得稅負債	84,136	1.63%	93,269	1.74%	90,167	1.78%	90,569	1.78%	85,284	1.7%	94,237	2.04%	66,809	1.47%	63,074	1.43%	37,939	0.88%	41,040	0.9%	37,234	0.86%	37,483	0.91%	36,497	0.88%	64,384	1.52%	72,415	1.59%	71,763	1.6%	67,090	1.49%	38,561	0.89%	35,596	0.85%	33,502	0.81%	40,119	0.99%	27,029	0.71%	23,808	0.63%	24,588	0.71%	24,846	0.9%	16,605	0.6%	15,020	0.59%	13,742	0.58%	11,888	0.56%	13,744	0.76%	11,171	0.62%	10,838	0.66%	11,080	0.67%	7,833	0.51%	6,416	0.4%	8,885	0.56%	10,369	0.8%	11,186	0.91%	7,535	0.58%	7,445	0.58%	7,017	0.74%	5,884	0.68%	5,884	0.69%	1,459		1,716	0.22%	2,327		3,548	0.55%	3,083	0.53%	1,472	0.38%
租賃負債－非流動	846,412	16.42%	903,355	16.83%	935,178	18.46%	800,185	15.75%	747,072	14.92%	694,738	15.07%	617,636	13.62%	590,265	13.41%	597,941	13.83%	595,366	13.1%	558,466	12.96%	446,876	10.82%	437,478	10.49%	367,170	8.69%	444,396	9.73%	508,288	11.33%	504,007	11.21%	317,532	7.33%	343,396	8.15%	349,265	8.45%	361,179	8.96%	354,488	9.27%	368,152	9.68%	348,259	10.08%	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	18,422	0.36%	22,843	0.43%	23,578	0.47%	25,610	0.5%	27,370	0.55%	32,393	0.7%	35,860	0.79%	43,195	0.98%	47,770	1.1%	54,022	1.19%	60,243	1.4%	62,854	1.52%	66,280	1.59%	67,580	1.6%	68,201	1.49%	70,455	1.57%	72,082	1.6%	70,089	1.62%	109,620	2.6%	55,433	1.34%	56,116	1.39%	48,866	1.28%	41,411	1.09%	34,011	0.98%	39,576	1.43%	40,235	1.46%	32,699	1.28%	30,466	1.28%
其他非流動負債－其他	18,422	0.36%	22,843	0.43%	23,578	0.47%	25,610	0.5%	27,370	0.55%	32,393	0.7%	35,860	0.79%	43,195	0.98%	47,770	1.1%	54,022	1.19%	60,243	1.4%	62,854	1.52%	66,280	1.59%	67,580	1.6%	68,201	1.49%	70,455	1.57%	72,082	1.6%	70,089	1.62%	109,620	2.6%	55,433	1.34%	56,116	1.39%	48,866	1.28%	41,411	1.09%	34,011	0.98%	39,576	1.43%	40,235	1.46%	32,598	1.28%	30,218	1.27%	24,468	1.16%	19,127	1.05%	16,516	0.91%	14,633	0.89%	2,746	0.17%	2,845	0.18%	3,343	0.21%	3,260	0.21%	3,214	0.25%	3,182	0.26%	6,804	0.52%	3,404	0.27%	2,845	0.3%	2,575	0.3%	3,625	0.42%	2,843		2,965	0.38%	2,879		5,733	0.89%	8,574	1.48%	6,087	1.55%
非流動負債合計	1,583,485	30.73%	1,657,412	30.87%	1,696,905	33.49%	1,564,587	30.8%	947,080	18.92%	903,126	19.6%	776,224	17.11%	753,438	17.12%	744,495	17.22%	733,427	16.14%	695,472	16.14%	593,153	14.36%	592,835	14.21%	559,216	13.24%	650,029	14.24%	723,769	16.13%	723,473	16.1%	519,093	11.99%	541,282	12.85%	489,384	11.84%	836,108	20.73%	815,978	21.33%	852,042	22.41%	894,523	25.88%	114,826	4.14%	100,039	3.64%	89,298	3.49%	84,206	3.55%	75,944	3.59%	140,320	7.73%	138,157	7.65%	340,069	20.59%	340,476	20.53%	311,241	20.09%	365,809	22.6%	302,289	19.09%	33,775	2.6%	41,860	3.39%	40,853	3.15%	112,313	8.82%	112,533	11.94%	104,156	12.11%	111,468	13.02%	101,801		114,624	14.71%	42,883		36,299	5.63%	41,836	7.24%	20,498	5.23%
負債總計	2,793,623	54.21%	3,029,511	56.43%	2,872,883	56.7%	2,960,647	58.27%	2,802,317	55.98%	2,444,684	53.05%	2,349,685	51.81%	2,343,126	53.25%	2,172,043	50.23%	2,505,575	55.14%	2,319,832	53.84%	2,171,307	52.58%	2,079,511	49.86%	2,279,728	53.96%	2,584,717	56.6%	2,506,193	55.86%	2,427,320	54.01%	2,527,965	58.39%	2,500,211	59.37%	2,115,958	51.2%	2,013,554	49.93%	1,921,305	50.23%	2,043,415	53.74%	1,716,673	49.67%	1,232,358	44.42%	1,305,503	47.49%	1,274,310	49.85%	1,003,632	42.31%	908,203	42.88%	724,511	39.9%	848,387	47%	644,426	39.01%	666,250	40.16%	635,368	41.02%	802,422	49.56%	683,202	43.14%	440,444	33.93%	399,094	32.34%	438,327	33.75%	337,338	26.48%	370,758	39.32%	343,071	39.89%	374,388	43.74%	301,184		294,396	37.79%	242,306		212,204	32.92%	207,079	35.81%	199,975	50.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	465,186	9.03%	465,186	8.66%	465,186	9.18%	465,146	9.16%	464,731	9.28%	464,721	10.08%	464,681	10.25%	464,476	10.56%	462,688	10.7%	462,593	10.18%	459,951	10.67%	459,891	11.14%	458,852	11%	449,250	10.63%	434,701	9.52%	434,044	9.68%	432,397	9.62%	406,895	9.4%	406,442	9.65%	406,339	9.83%	404,061	10.02%	400,935	10.48%	392,881	10.33%	382,467	11.07%	382,405	13.78%	381,592	13.88%	363,518	14.22%	363,079	15.31%	358,899	16.94%	347,501	19.14%	337,606	18.7%	334,443	20.25%	332,181	20.03%	330,685	21.35%	281,515	17.39%	280,811	17.73%	279,515	21.53%	279,515	22.65%	266,205	20.5%	266,205	20.89%	234,885	24.91%	234,885	27.31%	187,908	21.95%	187,908		187,908	24.12%	187,908		125,272	19.43%	125,272	21.67%	36,000	9.18%
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
股本合計	465,186	9.03%	465,186	8.66%	465,186	9.18%	465,146	9.16%	464,731	9.28%	464,721	10.08%	464,681	10.25%	464,476	10.56%	462,688	10.7%	462,593	10.18%	459,951	10.67%	459,891	11.14%	458,852	11%	449,250	10.63%	434,701	9.52%	434,241	9.68%	432,397	9.62%	406,895	9.4%	406,442	9.65%	406,339	9.83%	404,061	10.02%	400,935	10.48%	392,881	10.33%	382,467	11.07%	382,405	13.78%	381,592	13.88%	381,347	14.92%	363,079	15.31%	358,899	16.94%	347,501	19.14%	337,606	18.7%	334,443	20.25%	332,181	20.03%	330,685	21.35%	321,960	19.89%	280,811	17.73%	279,515	21.53%	279,515	22.65%	279,515	21.52%	266,205	20.89%	234,885	24.91%	234,885	27.31%	234,885	27.44%	187,908		187,908	24.12%	187,908		187,908	29.15%	125,272	21.67%	97,272	24.8%
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
資本公積合計	1,238,061	24.02%	1,243,270	23.16%	1,148,866	22.67%	1,146,193	22.56%	1,147,044	22.91%	1,146,323	24.87%	1,145,628	25.26%	1,114,092	25.32%	1,082,371	25.03%	1,070,348	23.56%	1,053,553	24.45%	1,050,928	25.45%	1,042,971	25.01%	983,720	23.29%	895,169	19.6%	890,644	19.85%	878,335	19.54%	725,640	16.76%	723,328	17.17%	743,358	17.99%	730,784	18.12%	708,115	18.51%	682,786	17.96%	644,607	18.65%	620,899	22.38%	660,779	24.04%	658,115	25.74%	662,301	27.92%	581,148	27.44%	528,471	29.11%	482,746	26.74%	500,754	30.32%	488,058	29.42%	478,835	30.91%	436,586	26.97%	431,449	27.24%	409,124	31.52%	407,858	33.05%	406,452	31.3%	406,045	31.87%	95,845	10.17%	94,148	10.95%	85,045	9.93%	85,045		85,045	10.92%	85,045		85,045	13.19%	85,045	14.71%	0	0%
保留盈餘
法定盈餘公積	230,290	4.47%	230,290	4.29%	230,290	4.55%	201,057	3.96%	201,057	4.02%	201,057	4.36%	201,057	4.43%	171,371	3.89%	171,371	3.96%	171,371	3.77%	171,371	3.98%	157,807	3.82%	157,807	3.78%	157,807	3.74%	145,252	3.18%	145,252	3.24%	145,252	3.23%	145,252	3.35%	145,252	3.45%	107,169	2.59%	107,169	2.66%	107,169	2.8%	107,169	2.82%	90,502	2.62%	90,502	3.26%	90,502	3.29%	90,502	3.54%	73,906	3.12%
特別盈餘公積	31,714	0.62%	31,714	0.59%	31,714	0.63%	31,236	0.61%	31,236	0.62%	31,236	0.68%	31,236	0.69%	47,379	1.08%	47,379	1.1%	47,379	1.04%	47,379	1.1%	33,506	0.81%	33,506	0.8%	33,506	0.79%	42,755	0.94%	42,755	0.95%	42,755	0.95%	42,755	0.99%	42,755	1.02%	30,009	0.73%	30,009	0.74%	30,009	0.78%	30,009	0.79%	23,748	0.69%	23,748	0.86%	23,748	0.86%	23,748	0.93%	15,927	0.67%	15,927	0.75%	15,927	0.88%	15,927	0.88%	12,060	0.73%	12,060	0.73%	12,060	0.78%	12,060	0.74%	8,851	0.56%	8,851	0.68%	8,851	0.72%	8,851	0.68%	9,257	0.73%	9,257	0.98%	9,257	1.08%	9,257	1.08%	0				0
未分配盈餘（或待彌補虧損）	108,982	2.11%	80,595	1.5%	128,571	2.54%	90,052	1.77%	157,085	3.14%	110,124	2.39%	154,170	3.4%	84,191	1.91%	209,916	4.85%	115,319	2.54%	101,928	2.37%	69,319	1.68%	136,187	3.27%	62,306	1.47%	46,744	1.02%	29,292	0.65%	133,575	2.97%	86,347	1.99%	30,543	0.73%	390,300	9.45%	382,098	9.47%	301,690	7.89%	174,996	4.6%	239,060	6.92%	167,605	6.04%	112,090	4.08%	61,476	2.4%	186,799	7.87%	172,175	8.13%	123,651	6.81%	61,571	3.41%	162,455	9.84%	147,276	8.88%	92,900	6%	45,718	2.82%	180,767	11.41%	170,917	13.17%	135,598	10.99%	88,241	6.79%	195,460	15.34%	164,630	17.46%	111,929	13.02%	81,452	9.52%	178,878		156,556	20.09%	122,283		98,637	15.3%	107,889	18.66%	51,152	13.04%
保留盈餘合計	370,986	7.2%	342,599	6.38%	390,575	7.71%	322,345	6.34%	389,378	7.78%	342,417	7.43%	386,463	8.52%	302,941	6.88%	428,666	9.91%	334,069	7.35%	320,678	7.44%	260,632	6.31%	327,500	7.85%	253,619	6%	234,751	5.14%	217,299	4.84%	321,582	7.15%	274,354	6.34%	218,550	5.19%	527,478	12.76%	519,276	12.88%	438,868	11.47%	312,174	8.21%	353,310	10.22%	281,855	10.16%	226,340	8.23%	175,726	6.87%	276,632	11.66%	262,008	12.37%	213,484	11.76%	151,404	8.39%	233,693	14.15%	218,514	13.17%	164,138	10.6%	116,956	7.22%	234,887	14.83%	225,037	17.34%	189,718	15.37%	142,361	10.96%	236,572	18.57%	205,742	21.82%	153,041	17.8%	122,564	14.32%	197,269		174,947	22.45%	140,674		117,028	18.15%	115,469	19.97%	58,732	14.97%
其他權益
其他權益合計	(19,990)	-0.39%	(17,758)	-0.33%	(15,919)	-0.31%	(23,010)	-0.45%	(31,714)	-0.63%	(21,385)	-0.46%	(31,269)	-0.69%	(35,021)	-0.8%	(31,236)	-0.72%	(24,885)	-0.55%	(35,775)	-0.83%	(31,417)	-0.76%	(47,379)	-1.14%	(47,143)	-1.12%	(41,886)	-0.92%	(34,536)	-0.77%	(33,506)	-0.75%	(47,773)	-1.1%	(54,088)	-1.28%	(58,135)	-1.41%	(42,755)	-1.06%	(40,920)	-1.07%	(28,753)	-0.76%	(25,727)	-0.74%	(30,009)	-1.08%	(29,114)	-1.06%	(25,713)	-1.01%	(29,516)	-1.24%	(23,748)	-1.12%	(21,176)	-1.17%	(22,156)	-1.23%	(22,328)	-1.35%	(15,927)	-0.96%	(20,543)	-1.33%	(16,989)	-1.05%	(12,896)	-0.81%	(12,060)	-0.93%	(14,857)	-1.2%	(13,739)	-1.06%	(13,702)	-1.08%	(8,851)	-0.94%	(7,952)	-0.92%	(6,177)	-0.72%	(6,078)		(9,257)	-1.19%	(7,120)		(6,900)	-1.07%	(1,126)	-0.19%	(601)	-0.15%
庫藏股票	(96,697)	-1.88%	(96,697)	-1.8%	(96,697)	-1.91%	(96,697)	-1.9%	(96,697)	-1.93%	(96,697)	-2.1%	(96,697)	-2.13%	(96,697)	-2.2%	(96,697)	-2.24%	(96,697)	-2.13%	(96,697)	-2.24%	(96,697)	-2.34%	0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	93,845	3.41%	93,845	3.67%	93,845	3.96%	93,845	4.43%	93,845	5.17%	93,845	5.2%	93,845	5.68%	93,845	5.66%	93,845	6.06%	93,845	5.8%	93,845	5.93%	93,845	7.23%	75,889	6.15%
歸屬於母公司業主之權益合計	1,957,546	37.99%	1,936,600	36.07%	1,892,011	37.34%	1,813,977	35.7%	1,872,742	37.41%	1,835,379	39.83%	1,868,806	41.2%	1,749,791	39.76%	1,845,792	42.69%	1,745,428	38.41%	1,701,710	39.49%	1,643,337	39.79%	1,781,944	42.73%	1,639,446	38.81%	1,522,735	33.35%	1,507,648	33.61%	1,598,808	35.57%	1,359,116	31.39%	1,294,232	30.73%	1,619,040	39.18%	1,611,366	39.96%	1,506,998	39.4%	1,359,088	35.74%	1,354,657	39.19%	1,255,150	45.24%	1,145,752	41.68%	1,095,630	42.86%	1,178,651	49.68%	1,084,462	51.2%	974,435	53.67%	855,755	47.41%	952,717	57.68%	928,981	56%	859,270	55.48%	764,668	47.23%	840,406	53.07%	807,771	62.23%	786,345	63.71%	814,589	62.73%	895,120	70.25%	527,621	55.96%	474,122	55.13%	436,317	50.97%	464,144		438,643	56.3%	406,507		383,081	59.43%	324,660	56.15%	155,403	39.62%
非控制權益	402,074	7.8%	402,454	7.5%	301,775	5.96%	305,868	6.02%	331,018	6.61%	328,536	7.13%	317,137	6.99%	307,422	6.99%	306,225	7.08%	292,684	6.44%	287,540	6.67%	315,146	7.63%	309,238	7.41%	305,427	7.23%	458,920	10.05%	472,345	10.53%	468,470	10.42%	442,362	10.22%	417,123	9.9%	397,331	9.62%	407,782	10.11%	396,961	10.38%	400,215	10.52%	384,943	11.14%	286,997	10.34%	297,515	10.82%	186,364	7.29%	189,974	8.01%	125,586	5.93%	116,756	6.43%	101,043	5.6%	54,599	3.31%	63,557	3.83%	54,273	3.5%	51,868	3.2%	60,065	3.79%	49,866	3.84%	48,787	3.95%	45,730	3.52%	41,648	3.27%	44,454	4.71%	42,751	4.97%	45,318	5.29%	47,667		46,083	5.91%	47,704		49,357	7.66%	46,478	8.04%	36,861	9.4%
權益總額	2,359,620	45.79%	2,339,054	43.57%	2,193,786	43.3%	2,119,845	41.73%	2,203,760	44.02%	2,163,915	46.95%	2,185,943	48.19%	2,057,213	46.75%	2,152,017	49.77%	2,038,112	44.86%	1,989,250	46.16%	1,958,483	47.42%	2,091,182	50.14%	1,944,873	46.04%	1,981,655	43.4%	1,979,993	44.14%	2,067,278	45.99%	1,801,478	41.61%	1,711,355	40.63%	2,016,371	48.8%	2,019,148	50.07%	1,903,959	49.77%	1,759,303	46.26%	1,739,600	50.33%	1,542,147	55.58%	1,443,267	52.51%	1,281,994	50.15%	1,368,625	57.69%	1,210,048	57.12%	1,091,191	60.1%	956,798	53%	1,007,316	60.99%	992,538	59.84%	913,543	58.98%	816,536	50.44%	900,471	56.86%	857,637	66.07%	835,132	67.66%	860,319	66.25%	936,768	73.52%	572,075	60.68%	516,873	60.11%	481,635	56.26%	511,811		484,726	62.21%	454,211		432,438	67.08%	371,138	64.19%	192,264	49.02%
負債及權益總計	5,153,243	100%	5,368,565	100%	5,066,669	100%	5,080,492	100%	5,006,077	100%	4,608,599	100%	4,535,628	100%	4,400,339	100%	4,324,060	100%	4,543,687	100%	4,309,082	100%	4,129,790	100%	4,170,693	100%	4,224,601	100%	4,566,372	100%	4,486,186	100%	4,494,598	100%	4,329,443	100%	4,211,566	100%	4,132,329	100%	4,032,702	100%	3,825,264	100%	3,802,718	100%	3,456,273	100%	2,774,505	100%	2,748,770	100%	2,556,304	100%	2,372,257	100%	2,118,251	100%	1,815,702	100%	1,805,185	100%	1,651,742	100%	1,658,788	100%	1,548,911	100%	1,618,958	100%	1,583,673	100%	1,298,081	100%	1,234,226	100%	1,298,646	100%	1,274,106	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%	19.7	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	377.5	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	918,000	0.02%	918,000	0.02%	918,000	0.02%	918,000	0.02%	918,000	0.02%	918,000	0.02%	918,000	0.02%	918,000	0.02%	918,000	0.02%	918,000	0.02%	918,000	0.02%	918,000	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%	988,000	0.04%	988,000	0.04%	988,000	0.04%	988,000	0.05%	988,000	0.05%	988,000	0.05%	988,000	0.06%	988,000	0.06%	988,000	0.06%	988,000	0.06%	988,000	0.06%	988,000	0.08%	811,000	0.07%	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

六角(2732) 截至2024年第1季「流動資產」總計約為NT$22.4億元，相較上一季增加約NT$2,074萬元、相較去年年末增加約NT$2,074萬元

六角(2732) 2024年第1季財報顯示公司「流動資產」總計約NT$22.4億元、約佔整體資產的44.10%。

對比上一季

上一季流動資產總計約NT$22.2億元、約佔整體資產的44.34%。今年第1季相較上一季增加約NT$2,074萬元。

對比去年年末

去年年末流動資產則為NT$22.2億元、約佔整體資產的44.34%。今年第1季相較去年年末增加約NT$2,074萬元。

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	2,240,290	44.10%	2,219,551	44.34%	1,961,844	42.57%	2,038,667	44.95%	1,958,330	44.50%	1,917,845	44.35%	2,119,049	46.64%	1,908,800	44.30%	1,871,124	45.31%	1,915,834	45.94%	2,023,269	47.89%	2,300,923	50.39%	2,115,262	47.15%	2,074,160	46.15%	2,112,858	48.80%	1,920,571	45.60%	1,787,921	43.27%	1,898,846	47.09%	1,687,302	44.11%	1,657,674	43.59%	1,501,874	43.45%	1,290,241	46.50%	1,390,381	50.58%	1,286,283	50.32%	1,124,376	47.40%	1,141,588	53.89%	922,217	50.79%	959,439	53.15%	839,243	50.81%	882,877	53.22%	842,144	54.37%	956,325	59.07%	970,552	61.28%	826,960	63.71%	848,812	68.77%	976,119	75.16%	961,081	75.43%	619,127	65.67%	542,807	63.12%	554,287	64.75%

非流動資產

六角(2732) 截至2023年第2季「非流動資產」總計約為NT$24.97億元，相較上一季增加約NT$5,495萬元、相較去年年末增加約NT$9,075萬元

六角(2732) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.97億元、約佔整體資產的55.05%。

對比上一季

上一季非流動資產總計約NT$24.42億元、約佔整體資產的55.50%。今年第2季相較上一季增加約NT$5,495萬元。

對比去年年末

去年年末非流動資產則為NT$24.06億元、約佔整體資產的55.65%。今年第2季相較去年年末增加約NT$9,075萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,496,961	55.05%	2,442,009	55.50%	2,406,215	55.65%	2,424,638	53.36%	2,400,282	55.70%	2,258,666	54.69%	2,254,859	54.06%	2,201,332	52.11%	2,265,449	49.61%	2,370,924	52.85%	2,420,438	53.85%	2,216,585	51.20%	2,290,995	54.40%	2,344,408	56.73%	2,133,856	52.91%	2,137,962	55.89%	2,145,044	56.41%	1,954,399	56.55%	1,484,264	53.50%	1,358,389	49.42%	1,270,021	49.68%	1,247,881	52.60%	976,663	46.11%	893,485	49.21%	845,746	46.85%	812,499	49.19%	775,911	46.78%	706,767	45.63%	662,633	40.93%	613,121	38.72%	471,121	36.29%	385,414	31.23%	322,527	24.84%	313,025	24.57%	323,706	34.33%	317,137	36.88%	301,736	35.25%			273,386	35.09%

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