歐格－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	452,097	22.8%	394,419	20.62%	561,178	28.72%	381,546	19.75%	431,019	23.31%	395,217	20.99%	324,000	17.64%	286,445	15.68%	338,645	18.34%	414,688	22.21%	380,157	21.17%	348,484	19.27%	392,139	21.7%	358,336	19.71%	435,762	23.85%	466,799	24.75%	508,439	26.79%	401,964	21.24%	277,789	14.65%	311,839	16.86%	232,358	12.05%	225,707	11.74%	293,246	15.26%	320,921	17.08%	378,734	20.7%	386,045	20.86%	375,658	19.83%	195,206	10.67%	256,700	13.71%	250,112	13.4%	407,514	21.67%	446,155	24.46%	382,728	23.54%	396,017	24.79%	400,653	24.44%	339,081	20.83%	353,744	21.12%	307,440	18.57%	311,023	18.39%	540,744	31.91%	522,206	30.4%	579,111	35.69%	570,251	33.8%	520,519	30.38%	502,992	29.91%	466,107	28.76%	476,964	28.75%	465,357	28.99%	399,937	25.34%	308,995	19.74%	361,499	22.88%	367,773	23.54%
透過損益按公允價值衡量之金融資產－流動	86,887	4.38%	83,047	4.34%	75,165	3.85%	62,935	3.26%	60,862	3.29%	67,840	3.6%	82,359	4.49%	67,443	3.69%	83,045	4.5%	85,078	4.56%	88,014	4.9%	88,534	4.9%	92,279	5.11%	91,885	5.05%	94,511	5.17%	104,445	5.54%	111,292	5.86%	102,904	5.44%	131,469	6.93%	148,506	8.03%	145,524	7.55%	159,917	8.32%	170,790	8.88%	141,211	7.51%	135,342	7.4%	133,796	7.23%	176,124	9.3%	141,083	7.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	34,056	2.1%	0	0%	19,115	1.19%	30,792	1.95%	30,312	1.94%	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	537,112	27.08%	462,289	24.17%	508,396	26.02%	484,488	25.08%	470,379	25.44%	472,670	25.1%	408,827	22.26%	393,573	21.54%	425,877	23.06%	417,651	22.37%	399,115	22.22%	345,963	19.14%	415,286	22.98%	422,702	23.25%	371,101	20.31%	300,623	15.94%	309,894	16.33%	300,768	15.89%	290,084	15.29%	282,778	15.29%	425,584	22.08%	392,633	20.43%	351,782	18.3%	332,383	17.69%	257,162	14.05%	262,497	14.18%	260,856	13.77%	431,414	23.59%	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	183,782	9.27%	284,900	14.89%	92,110	4.71%	293,688	15.2%	249,363	13.49%	259,460	13.78%	324,697	17.68%	323,349	17.7%	274,993	14.89%	216,354	11.59%	211,632	11.78%	226,037	12.5%	217,136	12.02%	214,889	11.82%	244,654	13.39%	303,736	16.1%	303,471	15.99%	0		0		0		0		0		0		0		0		0		0		0		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	5,109	0.26%	5,270	0.28%	4,470	0.23%	5,058	0.26%	4,416	0.24%	755	0.04%	4,417	0.24%	7,378	0.4%	13,100	0.71%	5,421	0.29%	4,062	0.23%	1,916	0.11%	878	0.05%	2,019	0.11%	5,239	0.29%	3,784	0.2%	485	0.03%	1,737	0.09%	999	0.05%	3,016	0.16%	1,473	0.08%	151	0.01%	1,491	0.08%	1,449	0.08%	4,131	0.23%	5,121	0.28%	8,402	0.44%	4,146	0.23%	2,360	0.13%	4,357	0.23%	2,308	0.12%	1,893	0.1%	290	0.02%			299	0.02%	0	0%			0	0%	178	0.01%	63	0%	0	0%	68	0%	0	0%	0	0%	897	0.05%	0	0%	0	0%	0	0%	684	0.04%	13	0%	0	0%	528	0.03%
應收帳款淨額	137,423	6.93%	132,515	6.93%	146,844	7.51%	146,551	7.59%	109,245	5.91%	138,907	7.38%	157,146	8.56%	160,963	8.81%	157,928	8.55%	138,993	7.44%	137,465	7.65%	175,221	9.69%	132,138	7.31%	145,966	8.03%	143,277	7.84%	130,410	6.91%	147,264	7.76%	199,947	10.57%	170,380	8.98%	168,136	9.09%	172,021	8.92%	200,384	10.43%	178,235	9.27%	160,831	8.56%	168,040	9.18%	184,035	9.94%	193,788	10.23%	181,166	9.91%	194,288	10.38%	205,420	11.01%	216,079	11.49%	176,513	9.68%	68,586	4.22%	71,905	4.5%	58,499	3.57%	67,571	4.15%	78,833	4.71%	69,914	4.22%	66,704	3.94%	58,733	3.47%	91,790	5.34%	62,423	3.85%	79,981	4.74%	72,634	4.24%	73,245	4.35%	76,610	4.73%	60,615	3.65%	64,057	3.99%	65,914	4.18%	65,246	4.17%	80,979	5.12%	71,256	4.56%
其他應收款	14,794	0.75%	16,963	0.89%	12,211	0.62%	18,031	0.93%	13,458	0.73%	14,867	0.79%	23,382	1.27%	40,840	2.23%	13,222	0.72%	9,546	0.51%	14,657	0.82%	13,317	0.74%	12,755	0.71%	14,150	0.78%	12,234	0.67%	71,713	3.8%	9,398	0.5%	23,984	1.27%	51,710	2.73%	13,131	0.71%	12,742	0.66%	12,739	0.66%	10,217	0.53%	12,229	0.65%	9,185	0.5%	9,619	0.52%	8,927	0.47%	12,089	0.66%
其他應收款－關係人	106	0.01%	103	0.01%	105	0.01%	104	0.01%	100	0.01%	105	0.01%	101	0.01%	71	0%	101	0.01%	103	0.01%	97	0.01%	110	0.01%	99	0.01%	102	0.01%	95	0.01%	96	0.01%	115	0.01%	137	0.01%	96	0.01%	126	0.01%	113	0.01%	115	0.01%	114	0.01%	111	0.01%	117	0.01%	106	0.01%	109	0.01%	115	0.01%	119	0.01%	166	0.01%	215	0.01%	168	0.01%	40,213	2.47%	40,205	2.52%	40,233	2.45%	40,258	2.47%	40,260	2.4%	40,276	2.43%	40,247	2.38%	40,254	2.38%	40,264	2.34%	40,339	2.49%	40,336	2.39%	40,325	2.35%	40,275	2.39%	35,236	2.17%	35,248	2.12%	35,230	2.19%	35,262	2.23%	26,032	1.66%	29,637	1.88%	29,597	1.89%
本期所得稅資產	1,916	0.1%	1,099	0.06%	77	0%	44	0%	44	0%	39	0%	39	0%	105	0.01%	105	0.01%	105	0.01%	2,448	0.14%	2,803	0.16%	2,391	0.13%	2,843	0.16%	2,845	0.16%	2,366	0.13%	2,366	0.12%	2,347	0.12%	97	0.01%	1,504	0.08%	1,101	0.06%	1,101	0.06%	1,101	0.06%	1,086	0.06%	1,086	0.06%	3,971	0.21%	2,442	0.13%	2,462	0.13%	2,442	0.13%	2,512	0.13%	2,538	0.13%	2,453	0.13%	2,329	0.14%	2,698	0.17%	70	0%	30	0%															0	0%	0	0%	0	0%	0	0%	486	0.03%	418	0.03%	1,573	0.1%	1,303	0.08%	1,303	0.08%
存貨	278,807	14.06%	250,293	13.08%	259,231	13.27%	253,435	13.12%	227,499	12.3%	240,710	12.78%	221,480	12.06%	239,537	13.11%	241,813	13.09%	269,264	14.42%	248,135	13.82%	281,536	15.57%	220,644	12.21%	248,720	13.68%	199,061	10.89%	183,842	9.75%	181,685	9.57%	221,533	11.71%	207,784	10.96%	223,229	12.07%	191,220	9.92%	168,227	8.75%	160,527	8.35%	142,868	7.6%	144,754	7.91%	135,838	7.34%	123,341	6.51%	126,625	6.92%	121,618	6.49%	118,159	6.33%	123,455	6.57%	126,775	6.95%	86,913	5.35%	80,162	5.02%	79,364	4.84%	81,601	5.01%	95,727	5.72%	85,380	5.16%	84,396	4.99%	93,493	5.52%	109,262	6.36%	89,156	5.49%	78,881	4.68%	89,914	5.25%	113,874	6.77%	99,618	6.15%	84,265	5.08%	84,160	5.24%	93,925	5.95%	95,612	6.11%	84,069	5.32%	98,412	6.3%
預付款項	15,295	0.77%	15,260	0.8%	21,177	1.08%	14,991	0.78%	14,680	0.79%	14,198	0.75%	17,092	0.93%	26,373	1.44%	14,222	0.77%	16,812	0.9%	15,976	0.89%	21,447	1.19%	23,194	1.28%	16,984	0.93%	16,128	0.88%	12,312	0.65%	14,339	0.76%	17,923	0.95%	17,345	0.91%	19,794	1.07%	18,597	0.96%	15,822	0.82%	14,327	0.75%	14,604	0.78%	13,148	0.72%	15,122	0.82%	18,373	0.97%	14,911	0.82%	16,749	0.89%	17,264	0.92%	19,972	1.06%	19,173	1.05%	9,985	0.61%	9,423	0.59%	8,363	0.51%	7,780	0.48%	10,287	0.61%	8,513	0.51%	14,612	0.86%	7,162	0.42%	12,143	0.71%	6,309	0.39%	4,620	0.27%	7,269	0.42%	10,297	0.61%	5,289	0.33%	4,774	0.29%	3,921	0.24%	3,912	0.25%	6,683	0.43%	7,660	0.48%	4,910	0.31%
其他流動資產	1,310	0.07%	873	0.05%	820	0.04%	1,297	0.07%	1,272	0.07%	1,308	0.07%	1,251	0.07%	1,113	0.06%	882	0.05%	1,053	0.06%	1,770	0.1%	2,481	0.14%	1,718	0.1%	895	0.05%	838	0.05%	546	0.03%	516	0.03%	302,955	16.01%	434,041	22.88%	355,657	19.23%	397,957	20.65%	407,687	21.21%	394,923	20.54%	400,227	21.3%	368,706	20.15%	364,555	19.69%	364,328	19.23%	354,113	19.36%	325,103	17.36%	326,663	17.5%	235,968	12.55%	194,282	10.65%	205,902	12.66%	201,815	12.63%	206,340	12.58%	191,474	11.76%	191,532	11.43%	226,342	13.67%	212,978	12.6%	187,762	11.08%	188,978	11%	165,252	10.18%	164,271	9.74%	168,147	9.81%	160,975	9.57%	141,966	8.76%	154,119	9.29%	144,880	9.03%	198,084	12.55%	281,685	18%	277,141	17.54%	250,877	16.05%
流動資產合計	1,714,638	86.46%	1,647,031	86.1%	1,681,784	86.07%	1,662,168	86.05%	1,582,337	85.58%	1,606,076	85.3%	1,564,791	85.22%	1,547,190	84.67%	1,563,933	84.68%	1,575,068	84.36%	1,503,528	83.71%	1,507,849	83.4%	1,510,657	83.59%	1,519,491	83.58%	1,525,745	83.5%	1,580,672	83.8%	1,589,264	83.73%	1,576,199	83.29%	1,581,794	83.4%	1,527,716	82.59%	1,598,690	82.94%	1,584,483	82.43%	1,576,753	82.03%	1,527,920	81.31%	1,480,405	80.91%	1,500,705	81.07%	1,532,348	80.9%	1,463,330	80.02%	1,508,135	80.54%	1,502,124	80.48%	1,516,095	80.63%	1,458,948	79.98%	1,316,880	80.99%	1,285,583	80.47%	1,318,505	80.41%	1,302,125	79.99%	1,341,702	80.1%	1,314,565	79.41%	1,356,028	80.2%	1,356,420	80.04%	1,374,906	80.03%	1,288,213	79.38%	1,353,980	80.25%	1,374,273	80.2%	1,346,040	80.03%	1,287,401	79.43%	1,323,729	79.8%	1,285,442	80.09%	1,262,393	79.99%	1,249,068	79.81%	1,262,907	79.92%	1,248,799	79.92%
非流動資產
不動產、廠房及設備	240,303	12.12%	240,365	12.57%	244,096	12.49%	241,598	12.51%	239,443	12.95%	246,862	13.11%	244,224	13.3%	250,021	13.68%	253,391	13.72%	256,839	13.76%	253,756	14.13%	259,630	14.36%	258,627	14.31%	260,828	14.35%	265,383	14.52%	269,637	14.29%	275,511	14.52%	276,200	14.6%	274,094	14.45%	281,837	15.24%	288,788	14.98%	296,278	15.41%	302,938	15.76%	306,757	16.32%	306,646	16.76%	307,636	16.62%	318,563	16.82%	319,669	17.48%	321,678	17.18%	339,210	18.17%	339,936	18.08%	333,915	18.3%	196,800	12.1%	199,662	12.5%	205,312	12.52%	209,413	12.87%	212,789	12.7%	215,236	13%	213,718	12.64%	217,261	12.82%	220,041	12.81%	217,027	13.37%	217,415	12.89%	222,430	12.98%	221,796	13.19%	220,186	13.59%	223,127	13.45%	213,647	13.31%	212,910	13.49%	212,499	13.58%	209,587	13.26%	208,533	13.34%
使用權資產	14,540	0.73%	14,745	0.77%	15,108	0.77%	15,314	0.79%	15,252	0.82%	15,865	0.84%	15,774	0.86%	16,268	0.89%	15,305	0.83%	15,771	0.84%	15,923	0.89%	16,387	0.91%	16,312	0.9%	16,626	0.91%	17,149	0.94%	17,698	0.94%	16,981	0.89%	17,256	0.91%	17,536	0.92%	18,204	0.98%	18,759	0.97%	19,457	1.01%	20,249	1.05%	20,877	1.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	2,911	0.15%	2,932	0.15%	2,954	0.15%	2,975	0.15%	2,996	0.16%	3,018	0.16%	3,039	0.17%	3,061	0.17%	3,082	0.17%	3,103	0.17%	3,125	0.17%	3,146	0.17%	3,168	0.18%	3,189	0.18%	3,210	0.18%	3,232	0.17%	3,253	0.17%	3,275	0.17%	3,296	0.17%	3,317	0.18%	3,339	0.17%	3,360	0.17%	3,381	0.18%	3,403	0.18%	3,424	0.19%	3,446	0.19%	3,467	0.18%	3,488	0.19%	3,510	0.19%	3,531	0.19%	3,553	0.19%	3,574	0.2%	3,595	0.22%	3,528	0.22%	3,548	0.22%	3,568	0.22%	3,589	0.21%	3,609	0.22%	3,629	0.21%	3,649	0.22%	3,670	0.21%	3,690	0.23%	3,710	0.22%	3,731	0.22%	3,751	0.22%	3,771	0.23%	3,791	0.23%	3,812	0.24%	3,832	0.24%	3,852	0.25%	3,872	0.25%	3,893	0.25%
無形資產	1,166	0.06%	972	0.05%	938	0.05%	929	0.05%	1,138	0.06%	1,274	0.07%	1,382	0.08%	1,378	0.08%	1,692	0.09%	2,100	0.11%	2,475	0.14%	2,584	0.14%	3,062	0.17%	3,603	0.2%	4,188	0.23%	4,555	0.24%	4,985	0.26%	8,866	0.47%	9,338	0.49%	9,280	0.5%	9,632	0.5%	10,147	0.53%	10,504	0.55%	10,548	0.56%	11,014	0.6%	11,493	0.62%	12,030	0.64%	12,340	0.67%	12,806	0.68%	453	0.02%	414	0.02%	312	0.02%	162	0.01%	186	0.01%	210	0.01%	234	0.01%	258	0.02%	291	0.02%	325	0.02%	341	0.02%	367	0.02%	404	0.02%	380	0.02%	415	0.02%	449	0.03%	483	0.03%	261	0.02%	160	0.01%	182	0.01%	214	0.01%	249	0.02%	283	0.02%
其他無形資產淨額	1,166	0.06%	972	0.05%	938	0.05%	929	0.05%	1,138	0.06%	1,274	0.07%	1,382	0.08%	1,378	0.08%	1,692	0.09%							3,062	0.17%	3,603	0.2%	4,188	0.23%			4,985	0.26%							6,082	0.32%	6,597	0.34%	6,954	0.36%	6,998	0.37%	7,464	0.41%	7,943	0.43%	8,480	0.45%	8,790	0.48%	9,256	0.49%
遞延所得稅資產	4,805	0.24%	2,373	0.12%	4,068	0.21%	3,880	0.2%	3,176	0.17%	5,003	0.27%	3,439	0.19%	3,843	0.21%	4,222	0.23%	8,455	0.45%	7,506	0.42%	8,312	0.46%	8,343	0.46%	7,706	0.42%	6,613	0.36%	6,074	0.32%	3,875	0.2%	7,045	0.37%	6,983	0.37%	6,698	0.36%	5,701	0.3%	4,864	0.25%	4,385	0.23%	5,381	0.29%	5,073	0.28%	5,420	0.29%	4,933	0.26%	6,426	0.35%	4,681	0.25%	4,190	0.22%	3,811	0.2%	5,063	0.28%	3,897	0.24%	3,256	0.2%	4,426	0.27%	4,692	0.29%	6,027	0.36%	5,896	0.36%	4,685	0.28%	4,789	0.28%	4,284	0.25%	3,475	0.21%	3,478	0.21%	3,962	0.23%	3,574	0.21%	3,035	0.19%	3,498	0.21%	3,634	0.23%	3,917	0.25%	3,402	0.22%	3,481	0.22%	3,613	0.23%
其他非流動資產	4,852	0.24%	4,496	0.24%	5,092	0.26%	4,784	0.25%	4,612	0.25%	4,849	0.26%	3,621	0.2%	5,539	0.3%	5,224	0.28%	5,801	0.31%	9,801	0.55%	10,078	0.56%	6,951	0.38%	6,609	0.36%	5,008	0.27%	4,485	0.24%	4,142	0.22%	3,568	0.19%	3,631	0.19%	2,748	0.15%	2,664	0.14%	3,521	0.18%	4,040	0.21%	4,303	0.23%	23,212	1.27%	22,319	1.21%	22,873	1.21%	23,446	1.28%
淨確定福利資產-非流動	829	0.04%	489	0.03%	487	0.02%	486	0.03%	484	0.03%	454	0.02%	451	0.02%	448	0.02%	405	0.02%
其他非流動資產－其他	4,023	0.2%	4,007	0.21%	4,605	0.24%	4,298	0.22%	4,128	0.22%	4,395	0.23%	3,170	0.17%	5,091	0.28%	4,819	0.26%	5,801	0.31%	9,801	0.55%	10,078	0.56%	6,951	0.38%	6,609	0.36%	5,008	0.27%	4,485	0.24%	4,142	0.22%			3,631	0.19%	2,748	0.15%	2,664	0.14%	3,521	0.18%	4,040	0.21%	4,303	0.23%	5,629	0.31%	4,695	0.25%	4,707	0.25%	5,082	0.28%	3,369	0.18%	3,012	0.16%	2,690	0.14%	8,770	0.48%	793	0.05%	639	0.04%	740	0.05%	894	0.05%	1,737	0.1%	3,284	0.2%	2,801	0.17%	2,139	0.13%	2,703	0.16%	2,404	0.15%	1,201	0.07%	1,993	0.12%	2,929	0.17%	3,614	0.22%	2,491	0.15%	2,473	0.15%	2,062	0.13%	3,044	0.19%	5,916	0.37%	5,893	0.38%
非流動資產合計	268,577	13.54%	265,883	13.9%	272,256	13.93%	269,480	13.95%	266,617	14.42%	276,871	14.7%	271,479	14.78%	280,110	15.33%	282,916	15.32%	292,069	15.64%	292,586	16.29%	300,137	16.6%	296,463	16.41%	298,561	16.42%	301,551	16.5%	305,681	16.2%	308,747	16.27%	316,210	16.71%	314,878	16.6%	322,084	17.41%	328,883	17.06%	337,627	17.57%	345,497	17.97%	351,269	18.69%	349,369	19.09%	350,314	18.93%	361,866	19.1%	365,369	19.98%	364,360	19.46%	364,255	19.52%	364,194	19.37%	365,282	20.02%	309,124	19.01%	311,933	19.53%	321,127	19.59%	325,635	20.01%	333,297	19.9%	340,886	20.59%	334,842	19.8%	338,184	19.96%	342,999	19.97%	334,615	20.62%	333,159	19.75%	339,344	19.8%	335,914	19.97%	333,345	20.57%	335,080	20.2%	319,576	19.91%	315,770	20.01%	315,892	20.19%	317,289	20.08%	313,839	20.08%
資產總計	1,983,215	100%	1,912,914	100%	1,954,040	100%	1,931,648	100%	1,848,954	100%	1,882,947	100%	1,836,270	100%	1,827,300	100%	1,846,849	100%	1,867,137	100%	1,796,114	100%	1,807,986	100%	1,807,120	100%	1,818,052	100%	1,827,296	100%	1,886,353	100%	1,898,011	100%	1,892,409	100%	1,896,672	100%	1,849,800	100%	1,927,573	100%	1,922,110	100%	1,922,250	100%	1,879,189	100%	1,829,774	100%	1,851,019	100%	1,894,214	100%	1,828,699	100%	1,872,495	100%	1,866,379	100%	1,880,289	100%	1,824,230	100%	1,626,004	100%	1,597,516	100%	1,639,632	100%	1,627,760	100%	1,674,999	100%	1,655,451	100%	1,690,870	100%	1,694,604	100%	1,717,905	100%	1,622,828	100%	1,687,139	100%	1,713,617	100%	1,681,954	100%	1,620,746	100%	1,658,809	100%	1,605,018	100%	1,578,163	100%	1,564,960	100%	1,580,196	100%	1,562,638	100%
負債及權益
負債
流動負債
短期借款	24,564	1.24%	24,564	1.28%	24,564	1.26%	24,564	1.27%	24,564	1.33%	24,564	1.3%	24,564	1.34%	24,564	1.34%	24,564	1.33%	24,564	1.32%	24,564	1.37%	24,564	1.36%	24,564	1.36%	24,564	1.35%	24,564	1.34%	24,564	1.3%	24,564	1.29%	24,564	1.3%	24,564	1.3%	24,564	1.33%	24,564	1.27%	24,564	1.28%	24,564	1.28%	24,564	1.31%	24,564	1.34%	24,564	1.33%	24,564	1.3%	24,564	1.34%	24,564	1.31%	22,564	1.21%	22,564	1.2%	19,564	1.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	3,602	0.18%	4,319	0.23%	4,069	0.21%	2,946	0.15%	3,905	0.21%	4,426	0.24%	3,467	0.19%	13,012	0.71%	2,045	0.11%	2,484	0.13%	3,489	0.19%	10,410	0.58%	13,580	0.75%	3,193	0.18%	2,113	0.12%	2,279	0.12%	2,199	0.12%	3,020	0.16%	2,975	0.16%	4,649	0.25%	4,742	0.25%	5,044	0.26%	5,068	0.26%	3,162	0.17%	11,559	0.63%	13,386	0.72%	13,731	0.72%	12,414	0.68%
應付票據	907	0.05%	758	0.04%	914	0.05%	1,065	0.06%	758	0.04%	987	0.05%	889	0.05%	1,059	0.06%	872	0.05%	411	0.02%	573	0.03%	1,427	0.08%	2,813	0.16%	1,469	0.08%	1,105	0.06%	1,503	0.08%	836	0.04%	1,458	0.08%	2,252	0.12%	1,870	0.1%	1,633	0.08%	2,814	0.15%	2,285	0.12%	2,886	0.15%	2,390	0.13%	3,956	0.21%	4,188	0.22%	1,901	0.1%	3,632	0.19%	1,746	0.09%	2,884	0.15%	3,947	0.22%	1,755	0.11%	439	0.03%	724	0.04%	466	0.03%	1,243	0.07%	795	0.05%	741	0.04%	598	0.04%	1,884	0.11%	680	0.04%	611	0.04%	861	0.05%	1,701	0.1%	912	0.06%	5,326	0.32%	3,540	0.22%	6,641	0.42%	2,304	0.15%	3,961	0.25%	4,653	0.3%
應付帳款	76,089	3.84%	63,688	3.33%	53,038	2.71%	68,056	3.52%	55,971	3.03%	45,958	2.44%	54,851	2.99%	68,010	3.72%	65,136	3.53%	73,818	3.95%	55,824	3.11%	61,092	3.38%	70,013	3.87%	92,111	5.07%	77,980	4.27%	46,524	2.47%	63,010	3.32%	63,207	3.34%	62,268	3.28%	47,820	2.59%	83,247	4.32%	58,729	3.06%	69,806	3.63%	56,741	3.02%	54,680	2.99%	70,794	3.82%	77,095	4.07%	58,022	3.17%	69,669	3.72%	67,837	3.63%	67,323	3.58%	63,775	3.5%	26,658	1.64%	28,174	1.76%	24,439	1.49%	21,739	1.34%	37,314	2.23%	28,507	1.72%	30,374	1.8%	17,261	1.02%	45,857	2.67%	32,991	2.03%	23,200	1.38%	33,851	1.98%	46,309	2.75%	33,253	2.05%	40,859	2.46%	23,246	1.45%	39,532	2.5%	39,591	2.53%	33,070	2.09%	45,356	2.9%
其他應付款	58,626	2.96%	50,450	2.64%	83,497	4.27%	47,007	2.43%	52,791	2.86%	49,782	2.64%	67,408	3.67%	45,835	2.51%	54,773	2.97%	55,619	2.98%	57,428	3.2%	48,350	2.67%	53,172	2.94%	50,901	2.8%	63,976	3.5%	82,555	4.38%	55,719	2.94%	57,417	3.03%	102,541	5.41%	48,592	2.63%	58,501	3.03%	56,691	2.95%	53,764	2.8%	45,364	2.41%	52,489	2.87%	55,284	2.99%	82,587	4.36%	51,319	2.81%
其他應付款項－關係人	12,340	0.62%	6,856	0.36%	8,125	0.42%	6,745	0.35%	5,451	0.29%	5,137	0.27%	5,769	0.31%	3,592	0.2%	2,940	0.16%	4,118	0.22%	6,467	0.36%	4,211	0.23%	2,469	0.14%	2,077	0.11%	3,609	0.2%	27,789	1.47%	33,484	1.76%	36,156	1.91%	27,780	1.46%	19,697	1.06%	9,569	0.5%	7,388	0.38%	6,561	0.34%	6,577	0.35%	3,694	0.2%	3,059	0.17%	2,270	0.12%	2,734	0.15%	2,638	0.14%	1,455	0.08%	1,778	0.09%	1,221	0.07%	1,327	0.08%	1,536	0.1%	1,676	0.1%	1,611	0.1%	1,580	0.09%	1,994	0.12%	4,044	0.24%	3,751	0.22%	3,798	0.22%	3,486	0.21%	3,395	0.2%	3,369	0.2%	2,820	0.17%	2,267	0.14%	2,124	0.13%	2,324	0.14%	1,933	0.12%	3,793	0.24%	4,039	0.26%	2,383	0.15%
本期所得稅負債	25	0%	11	0%	1,265	0.06%	3,902	0.2%	3,149	0.17%	3,805	0.2%	2,884	0.16%	1,834	0.1%	380	0.02%	1,883	0.1%	1,587	0.09%	131	0.01%	354	0.02%	0	0%	0	0%	1,208	0.06%	484	0.03%	204	0.01%	77	0%	3,070	0.17%	3,038	0.16%	2,302	0.12%	2,751	0.14%	2,534	0.13%	630	0.03%	552	0.03%	450	0.02%	2,959	0.16%	2,461	0.13%	3,393	0.18%	2,268	0.12%	812	0.04%	127	0.01%	65	0%	41	0%	2,403	0.15%	2,564	0.15%	1,786	0.11%	2,731	0.16%	8,082	0.48%	7,814	0.45%	5,311	0.33%	5,484	0.33%	4,566	0.27%	1,370	0.08%	2,200	0.14%	1,868	0.11%	0	0%	927	0.06%	0	0%	2,843	0.18%	4,642	0.3%
租賃負債－流動	0	0%	159	0.01%	317	0.02%	474	0.02%	631	0.03%	628	0.03%	626	0.03%	623	0.03%	0	0%	159	0.01%	317	0.02%	474	0.03%	631	0.03%	761	0.04%	958	0.05%	1,153	0.06%	728	0.04%	950	0.05%	1,106	0.06%	1,260	0.07%	1,414	0.07%	1,409	0.07%	1,404	0.07%	1,399	0.07%	0		0		0		0		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	637	0.03%	494	0.03%	522	0.03%	349	0.02%	414	0.02%	308	0.02%	193	0.01%	315	0.02%	1,199	0.06%	2,827	0.15%	2,823	0.16%	2,870	0.16%	2,966	0.16%	2,943	0.16%	3,021	0.17%	2,680	0.14%	2,713	0.14%	2,784	0.15%	3,983	0.21%	3,158	0.17%	2,690	0.14%	2,946	0.15%	2,874	0.15%	2,655	0.14%	2,850	0.16%	2,885	0.16%	2,857	0.15%	2,768	0.15%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	637	0.03%	494	0.03%	522	0.03%	349	0.02%	414	0.02%	308	0.02%	193	0.01%	315	0.02%	1,199	0.06%	2,827	0.15%	2,823	0.16%	2,870	0.16%	2,966	0.16%	2,943	0.16%	3,021	0.17%	2,680	0.14%	2,713	0.14%	2,784	0.15%	3,983	0.21%	3,158	0.17%	2,690	0.14%	2,946	0.15%	2,874	0.15%	2,655	0.14%	2,850	0.16%	2,885	0.16%	2,857	0.15%	2,768	0.15%	2,883	0.15%	2,970	0.16%	3,080	0.16%	2,712	0.15%	2,610	0.16%	2,679	0.17%	2,587	0.16%	2,595	0.16%	2,602	0.16%	2,724	0.16%	2,579	0.15%	69	0%	89	0.01%	2,571	0.16%	2,660	0.16%	2,562	0.15%	79	0%	204	0.01%	202	0.01%	142	0.01%	168	0.01%	253	0.02%	144	0.01%	167	0.01%
流動負債合計	176,790	8.91%	151,299	7.91%	176,311	9.02%	155,108	8.03%	147,634	7.98%	135,595	7.2%	160,651	8.75%	158,844	8.69%	151,909	8.23%	165,883	8.88%	153,072	8.52%	153,529	8.49%	170,562	9.44%	178,019	9.79%	177,326	9.7%	190,255	10.09%	183,737	9.68%	189,760	10.03%	227,546	12%	154,680	8.36%	189,398	9.83%	161,887	8.42%	169,077	8.8%	145,882	7.76%	152,856	8.35%	174,480	9.43%	207,742	10.97%	156,681	8.57%	183,236	9.79%	170,484	9.13%	218,154	11.6%	157,388	8.63%	85,877	5.28%	86,455	5.41%	111,060	6.77%	72,338	4.44%	93,349	5.57%	82,394	4.98%	168,228	9.95%	75,203	4.44%	112,443	6.55%	96,345	5.94%	183,950	10.9%	91,937	5.37%	111,202	6.61%	85,988	5.31%	137,589	8.29%	65,194	4.06%	91,230	5.78%	89,076	5.69%	116,092	7.35%	98,606	6.31%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	315,064	15.89%	313,176	16.37%	313,309	16.03%	311,448	16.12%	311,659	16.86%	311,078	16.52%	310,634	16.92%	309,709	16.95%	315,998	17.11%	314,574	16.85%	314,389	17.5%	317,191	17.54%	316,817	17.53%	318,997	17.55%	318,628	17.44%	317,538	16.83%	315,247	16.61%	315,158	16.65%	307,839	16.23%	302,405	16.35%	301,052	15.62%	297,189	15.46%	293,987	15.29%	292,014	15.54%	289,528	15.82%	291,100	15.73%	289,820	15.3%	289,635	15.84%	243,275	12.99%	241,338	12.93%	239,141	12.72%	237,281	13.01%	221,506	13.62%	218,484	13.68%	216,051	13.18%	214,545	13.18%	212,850	12.71%	210,639	12.72%	209,131	12.37%	208,834	12.32%	208,288	12.12%	206,501	12.72%	205,967	12.21%	204,514	11.93%	202,727	12.05%	202,200	12.48%	200,591	12.09%	199,959	12.46%	199,900	12.67%	199,482	12.75%	198,153	12.54%	197,243	12.62%
租賃負債－非流動	0		0	0%	0	0%	0	0%	0		159	0.01%	317	0.02%	474	0.03%	0		0	0%	0	0%	0	0%	0		159	0.01%	317	0.02%	474	0.03%	0	0%	133	0.01%	332	0.02%	531	0.03%	728	0.04%	1,084	0.06%	1,438	0.07%	1,791	0.1%	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
其他非流動負債	3,102	0.16%	5,475	0.29%	5,639	0.29%	5,805	0.3%	8,266	0.45%	9,107	0.48%	9,262	0.5%	9,405	0.51%	9,547	0.52%	15,403	0.82%	15,607	0.87%	15,805	0.87%	17,685	0.98%	18,410	1.01%	18,605	1.02%	18,795	1%	22,006	1.16%	22,832	1.21%	23,001	1.21%	23,168	1.25%	23,500	1.22%	21,832	1.14%	21,959	1.14%	22,085	1.18%	22,208	1.21%	21,873	1.18%	21,976	1.16%	22,080	1.21%
淨確定福利負債-非流動	2,847	0.14%	5,220	0.27%	5,384	0.28%	5,550	0.29%	8,011	0.43%	8,852	0.47%	9,007	0.49%	9,150	0.5%	9,292	0.5%	15,148	0.81%	15,352	0.85%	15,550	0.86%	17,430	0.96%	18,154	1%	18,345	1%			21,746	1.15%	22,572	1.19%									21,699	1.13%	21,825	1.16%	21,948	1.2%	21,613	1.17%	21,716	1.15%	21,820	1.19%
存入保證金	255	0.01%	255	0.01%	255	0.01%	255	0.01%	255	0.01%	255	0.01%	255	0.01%	255	0.01%	255	0.01%	255	0.01%	255	0.01%	255	0.01%	255	0.01%	256	0.01%	260	0.01%			260	0.01%	260	0.01%									260	0.01%	260	0.01%	260	0.01%	260	0.01%	260	0.01%	260	0.01%	260	0.01%	260	0.01%	260	0.01%	260	0.01%	255	0.02%	255	0.02%	255	0.02%	255	0.02%	255	0.02%	255	0.02%	255	0.02%	255	0.02%	255	0.01%	255	0.02%	255	0.02%	255	0.01%	255	0.02%	255	0.02%	255	0.02%	255	0.02%	255	0.02%	255	0.02%	255	0.02%	255	0.02%
非流動負債合計	318,166	16.04%	318,651	16.66%	318,948	16.32%	317,253	16.42%	319,925	17.3%	320,344	17.01%	320,213	17.44%	319,588	17.49%	325,545	17.63%	329,977	17.67%	329,996	18.37%	332,996	18.42%	334,502	18.51%	337,566	18.57%	337,550	18.47%	336,807	17.85%	337,253	17.77%	338,123	17.87%	331,172	17.46%	326,104	17.63%	325,280	16.88%	320,105	16.65%	317,384	16.51%	315,890	16.81%	311,736	17.04%	312,973	16.91%	311,796	16.46%	311,715	17.05%	265,455	14.18%	262,908	14.09%	260,780	13.87%	258,989	14.2%	244,843	15.06%	241,459	15.11%	238,860	14.57%	237,188	14.57%	244,589	14.6%	239,462	14.47%	237,945	14.07%	237,638	14.02%	237,078	13.8%	234,380	14.44%	233,823	13.86%	232,354	13.56%	230,548	13.71%	229,617	14.17%	227,987	13.74%	227,336	14.16%	227,255	14.4%	222,789	14.24%	221,429	14.01%	220,489	14.11%
負債總計	494,956	24.96%	469,950	24.57%	495,259	25.35%	472,361	24.45%	467,559	25.29%	455,939	24.21%	480,864	26.19%	478,432	26.18%	477,454	25.85%	495,860	26.56%	483,068	26.9%	486,525	26.91%	505,064	27.95%	515,585	28.36%	514,876	28.18%	527,062	27.94%	520,990	27.45%	527,883	27.89%	558,718	29.46%	480,784	25.99%	514,678	26.7%	481,992	25.08%	486,461	25.31%	461,772	24.57%	464,592	25.39%	487,453	26.33%	519,538	27.43%	468,396	25.61%	448,691	23.96%	433,392	23.22%	478,934	25.47%	416,377	22.82%	330,720	20.34%	327,914	20.53%	349,920	21.34%	309,526	19.02%	337,938	20.18%	321,856	19.44%	406,173	24.02%	312,841	18.46%	349,521	20.35%	330,725	20.38%	417,773	24.76%	324,291	18.92%	341,750	20.32%	315,605	19.47%	365,576	22.04%	292,530	18.23%	318,485	20.18%	311,865	19.93%	337,521	21.36%	319,095	20.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,020,000	51.43%	1,020,000	53.32%	1,020,000	52.2%	1,020,000	52.8%	1,020,000	55.17%	1,020,000	54.17%	1,020,000	55.55%	1,020,000	55.82%	1,020,000	55.23%	1,020,000	54.63%	1,020,000	56.79%	1,020,000	56.42%	1,020,000	56.44%	1,020,000	56.1%	1,020,000	55.82%	1,020,000	54.07%	1,020,000	53.74%	1,020,000	53.9%	1,020,000	53.78%	1,020,000	55.14%	1,020,000	52.92%	1,020,000	53.07%	1,020,000	53.06%	1,020,000	54.28%	1,020,000	55.74%	1,020,000	55.1%	1,020,000	53.85%	1,020,000	55.78%	1,020,000	54.47%	1,020,000	54.65%	1,020,000	54.25%	1,020,000	55.91%	1,020,000	62.73%	1,020,000	63.85%	1,020,000	62.21%	1,020,000	62.66%	1,020,000	60.9%	1,020,000	61.61%	1,020,000	60.32%	1,020,000	60.19%	1,020,000	59.37%	1,020,000	62.85%	1,020,000	60.46%	1,020,000	59.52%	1,020,000	60.64%	1,020,000	62.93%	1,020,000	61.49%	1,020,000	63.55%	1,020,000	64.63%	1,020,000	65.18%	1,020,000	64.55%	1,020,000	65.27%
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	1,020,000	51.43%	1,020,000	53.32%	1,020,000	52.2%	1,020,000	52.8%	1,020,000	55.17%	1,020,000	54.17%	1,020,000	55.55%	1,020,000	55.82%	1,020,000	55.23%	1,020,000	54.63%	1,020,000	56.79%	1,020,000	56.42%	1,020,000	56.44%	1,020,000	56.1%	1,020,000	55.82%	1,020,000	54.07%	1,020,000	53.74%	1,020,000	53.9%	1,020,000	53.78%	1,020,000	55.14%	1,020,000	52.92%	1,020,000	53.07%	1,020,000	53.06%	1,020,000	54.28%	1,020,000	55.74%	1,020,000	55.1%	1,020,000	53.85%	1,020,000	55.78%	1,020,000	54.47%	1,020,000	54.65%	1,020,000	54.25%	1,020,000	55.91%	1,020,000	62.73%	1,020,000	63.85%	1,020,000	62.21%	1,020,000	62.66%	1,020,000	60.9%	1,020,000	61.61%	1,020,000	60.32%	1,020,000	60.19%	1,020,000	59.37%	1,020,000	62.85%	1,020,000	60.46%	1,020,000	59.52%	1,020,000	60.64%	1,020,000	62.93%	1,020,000	61.49%	1,020,000	63.55%	1,020,000	64.63%	1,020,000	65.18%	1,020,000	64.55%	1,020,000	65.27%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	16,709	0.84%	16,100	0.84%	15,581	0.8%	15,581	0.81%	15,111	0.82%	14,944	0.79%	14,762	0.8%	14,762	0.81%	14,762	0.8%	14,762	0.79%	14,762	0.82%	14,762	0.82%	14,762	0.82%	14,762	0.81%	14,762	0.81%	14,762	0.78%	14,762	0.78%	14,762	0.78%	14,762	0.78%	14,762	0.8%	14,762	0.77%	14,762	0.77%	14,762	0.77%	14,762	0.79%	14,762	0.81%	14,762	0.8%	14,762	0.78%	14,762	0.81%	14,762	0.79%	14,762	0.79%	14,762	0.79%	14,762	0.81%	14,767	0.91%	14,767	0.92%	14,767	0.9%	14,767	0.91%	14,767	0.88%	14,767	0.89%	14,767	0.87%	14,762	0.87%	14,762	0.86%	14,762	0.91%	15,032	0.89%	15,204	0.89%	14,911	0.89%	15,082	0.93%	14,553	0.88%	13,875	0.86%	13,197	0.84%	12,519	0.8%	11,731	0.74%	10,293	0.66%
保留盈餘
法定盈餘公積	200,188	10.09%	200,188	10.47%	200,188	10.24%	198,986	10.3%	198,986	10.76%	198,986	10.57%	198,986	10.84%	197,771	10.82%	197,771	10.71%	197,771	10.59%	197,771	11.01%	198,183	10.96%	198,183	10.97%	198,183	10.9%	198,183	10.85%	192,548	10.21%	192,548	10.14%	192,548	10.17%	192,548	10.15%	186,117	10.06%	186,117	9.66%	186,117	9.68%	186,117	9.68%	213,150	11.34%	213,150	11.65%	213,150	11.52%	213,150	11.25%	205,682	11.25%
特別盈餘公積	63,549	3.2%	63,549	3.32%	63,549	3.25%	84,042	4.35%	84,042	4.55%	84,042	4.46%	84,042	4.58%	90,146	4.93%	90,146	4.88%	90,146	4.83%	90,146	5.02%	90,146	4.99%	90,146	4.99%	90,146	4.96%	90,146	4.93%	49,707	2.64%	49,707	2.62%	49,707	2.63%	49,707	2.62%	40,658	2.2%	40,658	2.11%	40,658	2.12%	40,658	2.12%	44,982	2.39%	44,982	2.46%	44,982	2.43%	44,982	2.37%	689	0.04%	689	0.04%	689	0.04%	689	0.04%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	117	0.01%	117	0.01%	117	0.01%	117	0.01%	108,659	6.34%	108,659	6.46%	108,659	6.7%	108,659	6.55%	103,005	6.42%	103,005	6.53%	103,005	6.58%	103,005	6.52%	96,700	6.19%
未分配盈餘（或待彌補虧損）	8,865	0.45%	9,977	0.52%	8,480	0.43%	13,418	0.69%	14,052	0.76%	5,393	0.29%	(1,069)	-0.06%	(2,420)	-0.13%	12,142	0.66%	(7,879)	-0.42%	(10,438)	-0.58%	(6,043)	-0.33%	(412)	-0.02%	(3,737)	-0.21%	1,310	0.07%	59,285	3.14%	57,240	3.02%	50,166	2.65%	20,247	1.07%	60,309	3.26%	64,308	3.34%	47,152	2.45%	30,482	1.59%	(10,065)	-0.54%	(31,357)	-1.71%	(43,231)	-2.34%	(47,788)	-2.52%	25,783	1.41%	77,869	4.16%	68,714	3.68%	50,600	2.69%	94,661	5.19%	61,551	3.79%	47,929	3%	27,445	1.67%	56,159	3.45%	42,117	2.51%	32,027	1.93%	26,890	1.59%	104,914	6.19%	92,729	5.4%	80,735	4.97%	59,128	3.5%	44,155	2.58%	10,099	0.6%	2,719	0.17%	(16,600)	-1%	14,336	0.89%	11,787	0.75%	3,338	0.21%	(10,613)	-0.67%	5,077	0.32%
保留盈餘合計	272,602	13.75%	273,714	14.31%	272,217	13.93%	296,446	15.35%	297,080	16.07%	288,421	15.32%	281,959	15.35%	285,497	15.62%	300,059	16.25%	280,038	15%	277,479	15.45%	282,286	15.61%	287,917	15.93%	284,592	15.65%	289,639	15.85%	301,540	15.99%	299,495	15.78%	292,421	15.45%	262,502	13.84%	287,084	15.52%	291,083	15.1%	273,927	14.25%	257,257	13.38%	248,067	13.2%	226,775	12.39%	214,901	11.61%	210,344	11.1%	232,154	12.7%	284,240	15.18%	275,085	14.74%	256,971	13.67%	294,316	16.13%	261,206	16.06%	247,584	15.5%	227,100	13.85%	251,634	15.46%	237,592	14.18%	227,502	13.74%	222,365	13.15%	292,691	17.27%	280,506	16.33%	268,512	16.55%	246,905	14.63%	339,464	19.81%	305,408	18.16%	298,028	18.39%	278,709	16.8%	298,413	18.59%	295,864	18.75%	287,415	18.37%	273,464	17.31%	281,705	18.03%
其他權益
其他權益合計	53,332	2.69%	11,409	0.6%	30,599	1.57%	8,126	0.42%	(63,549)	-3.44%	(12,727)	-0.68%	(71,844)	-3.91%	(90,248)	-4.94%	(84,042)	-4.55%	(64,165)	-3.44%	(117,258)	-6.53%	(120,215)	-6.65%	(135,968)	-7.52%	(129,547)	-7.13%	(122,471)	-6.7%	(99,939)	-5.3%	(90,146)	-4.75%	(95,080)	-5.02%	(86,017)	-4.54%	(85,138)	-4.6%	(49,707)	-2.58%	(10,397)	-0.54%	(1,272)	-0.07%	(11,556)	-0.61%	(40,658)	-2.22%	(33,250)	-1.8%	(20,839)	-1.1%	(56,073)	-3.07%	(44,982)	-2.4%	(30,565)	-1.64%	(42,308)	-2.25%	(67,734)	-3.71%	(689)	-0.04%	(12,749)	-0.8%	27,845	1.7%	31,833	1.96%	64,702	3.86%	71,326	4.31%	27,565	1.63%	54,310	3.2%	53,116	3.09%	(11,171)	-0.69%	(12,571)	-0.75%	14,658	0.86%	(115)	-0.01%	(27,969)	-1.73%	(20,029)	-1.21%	(19,800)	-1.23%	(69,383)	-4.4%	(66,839)	-4.27%	(62,520)	-3.96%	(68,455)	-4.38%
庫藏股票	(12,255)	-0.62%	(14,254)	-0.75%	(17,771)	-0.91%	(17,771)	-0.92%	(19,634)	-1.06%	(22,546)	-1.2%	(24,681)	-1.34%	(24,681)	-1.35%	(24,681)	-1.34%	(24,681)	-1.32%	(24,681)	-1.37%	(24,681)	-1.37%	(24,681)	-1.37%	(24,681)	-1.36%	(24,681)	-1.35%	(10,312)	-0.55%									0	0%															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,350,388	68.09%	1,306,969	68.32%	1,320,626	67.58%	1,322,382	68.46%	1,249,008	67.55%	1,288,092	68.41%	1,220,196	66.45%	1,205,330	65.96%	1,226,098	66.39%	1,225,954	65.66%	1,170,302	65.16%	1,172,152	64.83%	1,162,030	64.3%	1,165,126	64.09%	1,177,249	64.43%	1,226,051	65%	1,244,111	65.55%	1,232,103	65.11%	1,211,247	63.86%	1,236,708	66.86%	1,276,138	66.2%	1,298,292	67.55%	1,290,747	67.15%	1,271,273	67.65%	1,220,879	66.72%	1,216,413	65.72%	1,224,267	64.63%	1,210,843	66.21%	1,274,020	68.04%	1,279,282	68.54%	1,249,425	66.45%	1,261,344	69.14%	1,295,284	79.66%	1,269,602	79.47%	1,289,712	78.66%	1,318,234	80.98%	1,337,061	79.82%	1,333,595	80.56%	1,284,697	75.98%	1,381,763	81.54%	1,368,384	79.65%	1,292,103	79.62%	1,269,366	75.24%	1,389,326	81.08%	1,340,204	79.68%	1,305,141	80.53%	1,293,233	77.96%	1,312,488	81.77%	1,259,678	79.82%	1,253,095	80.07%	1,242,675	78.64%	1,243,543	79.58%
非控制權益	137,871	6.95%	135,995	7.11%	138,155	7.07%	136,905	7.09%	132,387	7.16%	138,916	7.38%	135,210	7.36%	143,538	7.86%	143,297	7.76%	145,323	7.78%	142,744	7.95%	149,309	8.26%	140,026	7.75%	137,341	7.55%	135,171	7.4%	133,240	7.06%	132,910	7%	132,423	7%	126,707	6.68%	132,308	7.15%	136,757	7.09%	141,826	7.38%	145,042	7.55%	146,144	7.78%	144,303	7.89%	147,153	7.95%	150,409	7.94%	149,460	8.17%	149,784	8%	153,705	8.24%	151,930	8.08%	146,509	8.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,488,259	75.04%	1,442,964	75.43%	1,458,781	74.65%	1,459,287	75.55%	1,381,395	74.71%	1,427,008	75.79%	1,355,406	73.81%	1,348,868	73.82%	1,369,395	74.15%	1,371,277	73.44%	1,313,046	73.1%	1,321,461	73.09%	1,302,056	72.05%	1,302,467	71.64%	1,312,420	71.82%	1,359,291	72.06%	1,377,021	72.55%	1,364,526	72.11%	1,337,954	70.54%	1,369,016	74.01%	1,412,895	73.3%	1,440,118	74.92%	1,435,789	74.69%	1,417,417	75.43%	1,365,182	74.61%	1,363,566	73.67%	1,374,676	72.57%	1,360,303	74.39%	1,423,804	76.04%	1,432,987	76.78%	1,401,355	74.53%	1,407,853	77.18%	1,295,284	79.66%	1,269,602	79.47%	1,289,712	78.66%	1,318,234	80.98%	1,337,061	79.82%	1,333,595	80.56%	1,284,697	75.98%	1,381,763	81.54%	1,368,384	79.65%	1,292,103	79.62%	1,269,366	75.24%	1,389,326	81.08%	1,340,204	79.68%	1,305,141	80.53%	1,293,233	77.96%	1,312,488	81.77%	1,259,678	79.82%	1,253,095	80.07%	1,242,675	78.64%	1,243,543	79.58%
負債及權益總計	1,983,215	100%	1,912,914	100%	1,954,040	100%	1,931,648	100%	1,848,954	100%	1,882,947	100%	1,836,270	100%	1,827,300	100%	1,846,849	100%	1,867,137	100%	1,796,114	100%	1,807,986	100%	1,807,120	100%	1,818,052	100%	1,827,296	100%	1,886,353	100%	1,898,011	100%	1,892,409	100%	1,896,672	100%	1,849,800	100%	1,927,573	100%	1,922,110	100%	1,922,250	100%	1,879,189	100%	1,829,774	100%	1,851,019	100%	1,894,214	100%	1,828,699	100%	1,872,495	100%	1,866,379	100%	1,880,289	100%	1,824,230	100%	1,626,004	100%	1,597,516	100%	1,639,632	100%	1,627,760	100%	1,674,999	100%	1,655,451	100%	1,690,870	100%	1,694,604	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	993,000	0.05%	1,155,000	0.06%	1,440,000	0.07%	1,440,000	0.07%	1,591,000	0.09%	1,827,000	0.1%	2,000,000	0.11%	2,000,000	0.11%	2,000,000	0.11%	2,000,000	0.11%	2,000,000	0.11%	2,000,000	0.11%	2,000,000	0.11%	2,000,000	0.11%	2,000,000	0.11%	836,000	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

歐格(3002) 截至2024年第1季「流動資產」總計約為NT$16.62億元，相較上一季增加約NT$7,983萬元、相較去年年末增加約NT$7,983萬元

歐格(3002) 2024年第1季財報顯示公司「流動資產」總計約NT$16.62億元、約佔整體資產的86.05%。

對比上一季

上一季流動資產總計約NT$15.82億元、約佔整體資產的85.58%。今年第1季相較上一季增加約NT$7,983萬元。

對比去年年末

去年年末流動資產則為NT$15.82億元、約佔整體資產的85.58%。今年第1季相較去年年末增加約NT$7,983萬元。

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	1,662,168	86.05%	1,582,337	85.58%	1,606,076	85.30%	1,564,791	85.22%	1,547,190	84.67%	1,563,933	84.68%	1,575,068	84.36%	1,503,528	83.71%	1,507,849	83.40%	1,510,657	83.59%	1,519,491	83.58%	1,525,745	83.50%	1,580,672	83.80%	1,589,264	83.73%	1,576,199	83.29%	1,581,794	83.40%	1,527,716	82.59%	1,598,690	82.94%	1,584,483	82.43%	1,576,753	82.03%	1,527,920	81.31%	1,480,405	80.91%	1,500,705	81.07%	1,532,348	80.90%	1,463,330	80.02%	1,508,135	80.54%	1,502,124	80.48%	1,516,095	80.63%	1,458,948	79.98%	1,316,880	80.99%	1,285,583	80.47%	1,318,505	80.41%	1,302,125	79.99%	1,341,702	80.10%	1,314,565	79.41%	1,356,028	80.20%	1,356,420	80.04%	1,374,906	80.03%	1,288,213	79.38%	1,353,980	80.25%

非流動資產

歐格(3002) 截至2023年第2季「非流動資產」總計約為NT$2.71億元，相較上一季減少約NT$-863萬元、相較去年年末減少約NT$-1,144萬元

歐格(3002) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.71億元、約佔整體資產的14.78%。

對比上一季

上一季非流動資產總計約NT$2.8億元、約佔整體資產的15.33%。今年第2季相較上一季減少約NT$-863萬元。

對比去年年末

去年年末非流動資產則為NT$2.83億元、約佔整體資產的15.32%。今年第2季相較去年年末減少約NT$-1,144萬元。

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	271,479	14.78%	280,110	15.33%	282,916	15.32%	292,069	15.64%	292,586	16.29%	300,137	16.60%	296,463	16.41%	298,561	16.42%	301,551	16.50%	305,681	16.20%	308,747	16.27%	316,210	16.71%	314,878	16.60%	322,084	17.41%	328,883	17.06%	337,627	17.57%	345,497	17.97%	351,269	18.69%	349,369	19.09%	350,314	18.93%	361,866	19.10%	365,369	19.98%	364,360	19.46%	364,255	19.52%	364,194	19.37%	365,282	20.02%	309,124	19.01%	311,933	19.53%	321,127	19.59%	325,635	20.01%	333,297	19.90%	340,886	20.59%	334,842	19.80%	338,184	19.96%	342,999	19.97%	334,615	20.62%	333,159	19.75%	339,344	19.80%	335,914	19.97%	333,345	20.57%

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合併資產負債表

流動資產

非流動資產

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