TWD

+1.00 (3.58%)

2025.01.22收盤

隆銘綠能－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	43,726	2.56%	153,610	8.58%	38,155	2.99%	144,557	11.92%	24,877	2.52%	19,045	1.67%	23,713	2.16%	33,619	3.2%	60,323	5.74%	80,281	5.66%	194,913	13.55%	162,296	10.65%	150,896	8.36%	34,538	2.1%	47,991	2.98%	21,454	1.25%	48,023	3.41%	117,570	8.04%	144,722	9.48%	139,611	9.21%	99,279	6.18%	73,688	4.29%	77,084	4.41%	190,875	10.96%	123,614	6.86%	189,810	9.67%	179,045	10.35%	97,000	5.79%	191,151	11.52%	250,932	15.24%	159,136	9.76%	127,658	7.97%	234,676	14.57%	140,903	10.78%	97,573	6.97%	124,104	9.71%	114,029	9.97%	218,228	18.99%	326,903	29.41%	342,876	28.35%	210,651	20.88%	163,429	16.06%	136,469	15.1%	99,116	9.63%	153,755	21.53%	202,077	29.81%	215,834	31.78%	153,019	18.94%	166,163	20.19%	164,626	20.54%	231,081	27.8%
透過損益按公允價值衡量之金融資產－流動	1,747	0.1%	2,042	0.11%	1,898	0.15%	2,163	0.18%	1,974	0.2%	2,483	0.22%	2,813	0.26%	2,426	0.23%	2,774	0.26%	2,198	0.15%	2,512	0.17%	3,760	0.25%	5,541	0.31%	6,422	0.39%	7,033	0.44%	7,659	0.44%	11,160	0.79%	11,835	0.81%	10,413	0.68%	11,204	0.74%	7,165	0.45%	9,954	0.58%	19,991	1.14%	18,034	1.04%	23,339	1.29%	32,401	1.65%	24,712	1.43%	24,010	1.43%	25,873	1.56%	14,883	0.9%	17,259	1.06%	11,737	0.73%	4,932	0.31%	4,954	0.38%	4,907	0.35%	4,935	0.39%	4,900	0.43%	25,186	2.19%	30,315	2.73%	10,547	0.87%	9,982	0.99%	9,638	0.95%	14,787	1.64%	0		9,985	1.4%	0		10,000	1.47%	0		90	0.01%	0		0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	195,803	11.48%	188,357	10.52%	150,100	11.76%	51,634	4.26%	51,647	5.23%	144,565	12.7%	146,724	13.37%	159,008	15.15%	177,044	16.85%	96,160	6.78%	94,985	6.6%	185,199	12.16%	165,996	9.2%	244,057	14.87%	310,062	19.25%	401,435	23.31%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	283,046	16.6%	216,979	12.11%	236,384	18.52%	282,501	23.3%	252,998	25.63%	172,415	15.15%	180,909	16.49%	133,238	12.7%	141,835	13.5%	270,597	19.07%	198,981	13.83%	213,028	13.98%	407,281	22.57%	386,023	23.52%	266,042	16.52%	210,411	12.22%	227,201	16.14%	251,598	17.21%	166,500	10.91%	169,505	11.18%	219,653	13.68%	368,635	21.48%	491,103	28.12%	481,746	27.67%	515,203	28.57%	548,895	27.95%	493,934	28.54%
應收票據淨額	0	0%					0	0%	0	0%					0	0%	120	0.01%	0	0%	0	0%	1,479	0.1%	0	0%	0	0%	32	0%	146	0.01%	735	0.05%	262	0.02%	66	0%	765	0.05%	903	0.06%	17,249	1%	9,326	0.53%	3,466	0.2%	8,932	0.5%	8,561	0.44%	3,842	0.22%	14,155	0.84%	4,052	0.24%	340	0.02%	4,678	0.29%	1,354	0.08%	3,804	0.24%	10,130	0.77%	8,825	0.63%	1,711	0.13%	5,134	0.45%	3,200	0.28%	13,410	1.21%	31,137	2.57%	0	0%	9,284	0.91%	42,907	4.75%	23,838	2.32%	0	0%	0	0%	0	0%	190,523	23.58%	18,442	2.24%	2,366	0.3%	31,622	3.8%
應收帳款淨額	340,622	19.97%	471,759	26.34%	454,853	35.63%	301,449	24.86%	234,269	23.73%	386,633	33.97%	318,954	29.07%	297,173	28.32%	258,160	24.57%	422,544	29.78%	362,140	25.17%	357,735	23.48%	307,707	17.05%	323,222	19.7%	303,546	18.84%	368,054	21.37%	316,576	22.49%	285,739	19.55%	375,039	24.57%	375,459	24.77%	417,473	26%	423,372	24.67%	424,124	24.29%	366,726	21.06%	506,187	28.07%	446,983	22.76%	400,326	23.13%	367,096	21.89%	409,561	24.69%	449,761	27.32%	431,721	26.48%	409,550	25.56%	274,240	17.03%	256,770	19.64%	325,313	23.22%	300,594	23.53%	217,350	19%	275,833	24.01%	183,452	16.51%	294,837	24.38%	316,855	31.41%	333,050	32.72%	281,223	31.11%	378,777	36.81%	105,941	14.84%	85,522	12.62%	82,606	12.16%	71,141	8.81%	245,896	29.87%	181,856	22.69%	193,589	23.29%
其他應收款	29,645	1.74%	29,416	1.64%	12,828	1%	25,516	2.1%	21,687	2.2%	21,880	1.92%	17,866	1.63%	11,685	1.11%	10,682	1.02%	9,834	0.69%	13,246	0.92%	6,240	0.41%	15,564	0.86%	13,658	0.83%	13,813	0.86%	12,523	0.73%	15,617	1.11%	22,814	1.56%	16,190	1.06%	29,607	1.95%	50,666	3.16%	51,197	2.98%	49,421	2.83%	43,193	2.48%	36,917	2.05%	53,732	2.74%	16,761	0.97%
本期所得稅資產	106	0.01%	82	0%	55	0%	51	0%	33	0%	28	0%	130	0.01%	130	0.01%	121	0.01%	120	0.01%	27	0%	187	0.01%	187	0.01%	67	0%	67	0%	105	0.01%	82	0.01%	179	0.01%	664	0.04%	640	0.04%	145	0.01%	161	0.01%	547	0.03%	490	0.03%	26	0%	24	0%	16	0%	14	0%	256	0.02%	0	0%	26	0%	15	0%	405	0.03%	390	0.03%	383	0.03%	369	0.03%	176	0.02%	174	0.02%	391	0.04%	347	0.03%	286	0.03%	254	0.02%	233	0.03%	197	0.02%	148	0.02%	103	0.02%	51	0.01%	25	0%	20	0%	23	0%	180	0.02%
存貨	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	535	0.05%	535	0.04%	535	0.04%	535	0.04%	7,808	0.43%	7,810	0.48%	8,084	0.5%	9,728	0.56%	8,307	0.59%	8,543	0.58%	42,249	2.77%	41,003	2.7%	31,210	1.94%	30,871	1.8%	20,644	1.18%	31,805	1.83%	56,274	3.12%	45,517	2.32%	32,911	1.9%	21,860	1.3%	20,803	1.25%	18,905	1.15%	13,657	0.84%	232	0.01%	206	0.01%	355	0.03%	3,005	0.21%	1,475	0.12%	627	0.05%	536	0.05%	843	0.08%	1,175	0.1%	2,274	0.23%	3,695	0.36%	1,151	0.13%	0		0		0		0		0		0		0		0
預付款項	131,212	7.69%	67,846	3.79%	68,505	5.37%	60,151	4.96%	66,776	6.77%	64,167	5.64%	69,723	6.35%	63,322	6.03%	72,370	6.89%	95,133	6.71%	130,736	9.09%	147,509	9.68%	174,273	9.66%	129,491	7.89%	136,303	8.46%	107,797	6.26%	96,419	6.85%	74,190	5.08%	89,191	5.84%	86,064	5.68%	78,064	4.86%	61,784	3.6%	46,945	2.69%	45,678	2.62%	39,755	2.2%	59,110	3.01%	43,480	2.51%	33,241	1.98%	29,234	1.76%	33,464	2.03%	39,631	2.43%	38,447	2.4%	54,581	3.39%	67,626	5.17%	53,370	3.81%	50,561	3.96%	49,700	4.34%	44,786	3.9%	33,588	3.02%	62,609	5.18%	45,017	4.46%	49,454	4.86%	56,876	6.29%	62,128	6.04%	66,157	9.26%	57,111	8.42%	5,536	0.82%	8,463	1.05%	15,756	1.91%	17,616	2.2%	18,476	2.22%
待出售非流動資產(或處分群組)淨額	10,991	0.64%
其他流動資產	8,029	0.47%	8,026	0.45%	8,025	0.63%	7,872	0.65%	13,912	1.41%	13,907	1.22%	13,912	1.27%	13,912	1.33%	13,754	1.31%	17,964	1.27%	17,964	1.25%	17,964	1.18%	18,255	1.01%	17,971	1.1%	16,198	1.01%	16,198	0.94%	198,722	14.12%	178,562	12.21%	179,965	11.79%	160,253	10.57%	133,365	8.31%	148,129	8.63%	145,692	8.34%	129,491	7.44%	178,800	9.92%	209,229	10.65%	173,168	10.01%	168,502	10.05%	224,720	13.54%	149,886	9.1%	145,002	8.9%	136,141	8.5%	121,339	7.53%	141,251	10.81%	145,748	10.41%	115,219	9.02%	106,900	9.34%	68,249	5.94%	84,212	7.58%	109,227	9.03%	119,729	11.87%	138,441	13.6%	146,815	16.24%	156,130	15.17%	135,069	18.91%	100,562	14.83%	109,151	16.07%	124,744	15.44%	118,636	14.41%	77,962	9.73%	33,942	4.08%
工程存出保證金	7,867	0.46%	7,867	0.44%	7,867	0.62%	7,717	0.64%	13,754	1.39%	13,754	1.21%	13,754	1.25%	13,754	1.31%	13,754	1.31%	17,964	1.27%	17,964	1.25%	17,964	1.18%	17,963	1%	17,962	1.09%	16,198	1.01%	16,198	0.94%	16,288	1.16%	16,288	1.11%	16,288	1.07%	16,288	1.07%	16,289	1.01%	21,675	1.26%	21,676	1.24%	18,253	1.05%	22,495	1.25%	22,495	1.15%	22,495	1.3%	26,274	1.57%	22,066	1.33%	25,625	1.56%	29,149	1.79%	30,056	1.88%	30,056	1.87%	30,056	2.3%	30,056	2.15%	29,746	2.33%	31,101	2.72%	22,236	1.94%	8,280	0.74%	24,399	2.02%	8,393	0.83%	38,040	3.74%	8,393	0.93%	34,573	3.36%	39,821	5.58%	25,394	3.75%	27,732	4.08%	65,731	8.14%	66,121	8.03%	4,603	0.57%	8,442	1.02%
其他流動資產－其他	162	0.01%	159	0.01%	158	0.01%	155	0.01%	158	0.02%	153	0.01%	158	0.01%	158	0.02%	0	0%	0	0%	0	0%	0	0%	292	0.02%	9	0%	0	0%	0	0%	299	0.02%	730	0.05%	14	0%	93	0.01%	1,497	0.09%	2,915	0.17%	254	0.01%	49	0%	29,225	1.62%	43,941	2.24%	16,987	0.98%	9,566	0.57%	10,477	0.63%	6,823	0.41%	5,869	0.36%	7,052	0.44%	4,268	0.26%	5,432	0.42%	4,838	0.35%	2,911	0.23%	5,352	0.47%	2,430	0.21%	97	0.01%	42	0%	312	0.03%	187	0.02%	317	0.04%	208	0.02%	232	0.03%	21	0%	31	0%	18	0%	8	0%	6,273	0.78%	604	0.07%
流動資產合計	1,044,927	61.27%	1,138,117	63.54%	970,803	76.04%	875,894	72.24%	668,173	67.7%	825,123	72.49%	774,744	70.6%	714,513	68.1%	737,718	70.21%	995,366	70.16%	1,016,039	70.62%	1,095,932	71.93%	1,253,508	69.46%	1,163,259	70.88%	1,109,171	68.86%	1,155,510	67.11%	922,842	65.55%	967,415	66.18%	1,034,902	67.8%	1,023,938	67.54%	1,109,935	69.14%	1,219,415	71.04%	1,339,079	76.69%	1,361,538	78.19%	1,489,047	82.58%	1,594,262	81.19%	1,368,195	79.06%	1,324,239	78.98%	1,351,036	81.43%	1,436,558	87.25%	1,424,074	87.36%	1,394,315	87.01%	1,400,270	86.94%	1,092,536	83.58%	1,181,285	84.33%	1,056,150	82.66%	929,187	81.22%	931,251	81.06%	892,924	80.34%	989,566	81.81%	791,208	78.44%	802,540	78.84%	688,457	76.16%	814,505	79.16%	500,540	70.09%	467,536	68.97%	470,539	69.28%	600,875	74.38%	617,850	75.07%	600,270	74.9%	644,174	77.5%
非流動資產
按攤銷後成本衡量之金融資產－非流動	0	0%	50	0%	65	0.01%	14,892	1.23%	14,774	1.5%	0	0%	8,500	0.77%	8,665	0.83%	8,665	0.82%	90,083	6.35%	96,324	6.7%	96,318	6.32%	84,808	4.7%	3,400	0.21%	23,268	1.44%	77,400	4.5%
採用權益法之投資	15,288	0.9%	14,920	0.83%	27,038	2.12%	31,126	2.57%	31,871	3.23%	33,155	2.91%	34,064	3.1%	35,122	3.35%	36,571	3.48%	37,113	2.62%	37,569	2.61%	38,293	2.51%	15,129	0.84%	15,035	0.92%	14,617	0.91%	14,288	0.83%	14,483	1.03%	14,404	0.99%	11,792	0.77%	11,934	0.79%	12,358	0.77%	16,429	0.96%	16,138	0.92%	16,021	0.92%	3,089	0.17%	2,855	0.15%	2,499	0.14%	1,948	0.12%	2,168	0.13%
採用權益法之投資	15,288	0.9%	14,920	0.83%			31,126	2.57%	31,871	3.23%	33,155	2.91%			35,122	3.35%	36,571	3.48%	37,113	2.62%			38,293	2.51%	15,129	0.84%	15,035	0.92%			14,288	0.83%	14,483	1.03%	14,404	0.99%			11,934	0.79%	12,358	0.77%	16,429	0.96%			16,021	0.92%	3,089	0.17%	2,855	0.15%			1,948	0.12%	2,168	0.13%
不動產、廠房及設備	29,698	1.74%	32,315	1.8%	124,366	9.74%	127,701	10.53%	130,971	13.27%	135,233	11.88%	139,362	12.7%	143,605	13.69%	147,943	14.08%	152,443	10.74%	157,378	10.94%	162,558	10.67%	180,252	9.99%	187,961	11.45%	192,971	11.98%	192,534	11.18%	199,925	14.2%	207,298	14.18%	216,640	14.19%	223,172	14.72%	234,721	14.62%	242,862	14.15%	211,824	12.13%	212,785	12.22%	206,423	11.45%	201,781	10.28%	195,833	11.32%	188,468	11.24%	182,274	10.99%	184,173	11.19%	183,262	11.24%	184,023	11.48%	182,304	11.32%	184,807	14.14%	188,489	13.46%	192,259	15.05%	194,547	17%	195,021	16.97%	195,807	17.62%	196,754	16.27%	195,893	19.42%	193,894	19.05%	194,050	21.47%	191,568	18.62%	192,389	26.94%	190,691	28.13%	191,117	28.14%	191,773	23.74%	192,255	23.36%	187,734	23.42%	174,628	21.01%
土地淨額	6,047	0.35%	6,047	0.34%	68,514	5.37%	68,514	5.65%	68,514	6.94%	68,514	6.02%	68,514	6.24%	68,514	6.53%	68,514	6.52%	68,514	4.83%	68,514	4.76%	68,514	4.5%	68,514	3.8%	68,514	4.17%	68,514	4.25%	68,514	3.98%	68,514	4.87%	68,514	4.69%	68,514	4.49%	68,514	4.52%	68,514	4.27%	68,514	3.99%	68,514	3.92%	68,514	3.93%	68,514	3.8%	68,514	3.49%	68,514	3.96%	68,514	4.09%	68,514	4.13%	68,514	4.16%	68,514	4.2%	68,514	4.28%	68,514	4.25%	68,514	5.24%	68,514	4.89%	68,514	5.36%	68,514	5.99%	68,514	5.96%	68,514	6.16%	68,514	5.66%	68,514	6.79%	68,514	6.73%	68,514	7.58%	68,514	6.66%	68,514	9.59%	68,514	10.11%	68,514	10.09%	68,514	8.48%	65,821	8%	65,821	8.21%	65,821	7.92%
土地成本	7,257	0.43%	7,257	0.41%	69,724	5.46%	69,724	5.75%	69,724	7.06%	69,724	6.13%	69,724	6.35%	69,724	6.64%	69,724	6.64%	69,724	4.91%	69,724	4.85%	69,724	4.58%	69,724	3.86%	69,724	4.25%	69,724	4.33%	69,724	4.05%	69,724	4.95%	69,724	4.77%	69,724	4.57%	69,724	4.6%	69,724	4.34%	69,724	4.06%	69,724	3.99%	69,724	4%	69,724	3.87%	69,724	3.55%	69,724	4.03%	69,724	4.16%	69,724	4.2%	69,724	4.23%	69,724	4.28%	69,724	4.35%	69,724	4.33%	69,724	5.33%	69,724	4.98%	69,724	5.46%	69,724	6.09%	69,724	6.07%	69,724	6.27%	69,724	5.76%	69,724	6.91%	69,724	6.85%	69,724	7.71%	69,724	6.78%	69,724	9.76%	69,724	10.29%	69,724	10.27%	69,724	8.63%	67,031	8.14%	67,031	8.36%	67,031	8.06%
累計減損－土地	(1,210)	-0.07%	(1,210)	-0.07%	(1,210)	-0.09%	(1,210)	-0.1%	(1,210)	-0.12%	(1,210)	-0.11%	(1,210)	-0.11%	(1,210)	-0.12%	(1,210)	-0.12%	(1,210)	-0.09%	(1,210)	-0.08%	(1,210)	-0.08%	(1,210)	-0.07%	(1,210)	-0.07%	(1,210)	-0.08%	(1,210)	-0.07%	(1,210)	-0.09%	(1,210)	-0.08%	(1,210)	-0.08%	(1,210)	-0.08%	(1,210)	-0.08%	(1,210)	-0.07%	(1,210)	-0.07%	1,210	0.07%	1,210	0.07%	1,210	0.06%	1,210	0.07%	1,210	0.07%	1,210	0.07%	1,210	0.07%	1,210	0.07%	1,210	0.08%	1,210	0.08%	1,210	0.09%	1,210	0.09%	1,210	0.09%	1,210	0.11%	1,210	0.11%	1,210	0.11%	1,210	0.1%	1,210	0.12%	1,210	0.12%	1,210	0.13%	1,210	0.12%	1,210	0.17%	1,210	0.18%	1,210	0.18%	1,210	0.15%	1,210	0.15%	1,210	0.15%	1,210	0.15%
土地改良物淨額	1,296	0.08%	1,342	0.07%	1,388	0.11%	1,436	0.12%	1,482	0.15%	1,528	0.13%	1,574	0.14%	1,621	0.15%	1,668	0.16%	1,715	0.12%	1,761	0.12%	1,808	0.12%	1,854	0.1%	1,901	0.12%	1,948	0.12%	1,994	0.12%	2,041	0.14%	2,087	0.14%	2,134	0.14%	2,180	0.14%	2,315	0.14%	2,451	0.14%	2,586	0.15%	2,721	0.16%	2,857	0.16%	2,689	0.14%	2,815	0.16%	2,941	0.18%	3,080	0.19%	3,218	0.2%	3,357	0.21%	3,497	0.22%	3,636	0.23%	3,775	0.29%	3,914	0.28%	4,054	0.32%	4,192	0.37%	4,332	0.38%	4,471	0.4%	4,610	0.38%	4,749	0.47%	4,888	0.48%	5,027	0.56%	5,166	0.5%	5,305	0.74%	5,444	0.8%	5,583	0.82%	5,722	0.71%	0	0%	0	0%	0	0%
土地改良物成本	6,022	0.35%	6,022	0.34%	6,022	0.47%	6,022	0.5%	6,022	0.61%	6,022	0.53%	6,022	0.55%	6,022	0.57%	6,022	0.57%	6,022	0.42%	6,022	0.42%	6,022	0.4%	6,022	0.33%	6,022	0.37%	6,022	0.37%	6,022	0.35%	6,022	0.43%	6,022	0.41%	6,022	0.39%	6,022	0.4%	6,022	0.38%	6,022	0.35%	6,022	0.34%	6,022	0.35%	6,022	0.33%	5,722	0.29%	5,722	0.33%	5,722	0.34%	5,722	0.34%	5,722	0.35%	5,722	0.35%	5,722	0.36%	5,722	0.36%	5,722	0.44%	5,722	0.41%	5,722	0.45%	5,722	0.5%	5,722	0.5%	5,722	0.51%	5,722	0.47%	5,722	0.57%	5,722	0.56%	5,722	0.63%	5,722	0.56%	5,722	0.8%	5,722	0.84%	5,722	0.84%	5,722	0.71%	0	0%	0	0%	0	0%
累計折舊－土地改良物	(4,726)	-0.28%	(4,680)	-0.26%	(4,634)	-0.36%	(4,586)	-0.38%	(4,540)	-0.46%	(4,494)	-0.39%	(4,448)	-0.41%	(4,401)	-0.42%	(4,354)	-0.41%	(4,307)	-0.3%	(4,261)	-0.3%	(4,214)	-0.28%	(4,168)	-0.23%	(4,121)	-0.25%	(4,074)	-0.25%	(4,028)	-0.23%	(3,981)	-0.28%	(3,935)	-0.27%	(3,888)	-0.25%	(3,842)	-0.25%	(3,707)	-0.23%	(3,571)	-0.21%	(3,436)	-0.2%	3,301	0.19%	3,165	0.18%	3,033	0.15%	2,907	0.17%	2,781	0.17%	2,642	0.16%	2,504	0.15%	2,365	0.15%	2,225	0.14%	2,086	0.13%	1,947	0.15%	1,808	0.13%	1,668	0.13%	1,530	0.13%	1,390	0.12%	1,251	0.11%	1,112	0.09%	973	0.1%	834	0.08%	695	0.08%	556	0.05%	417	0.06%	278	0.04%	139	0.02%	0	0%	0	0%	0	0%	0	0%
房屋及建築淨額	5,344	0.31%	5,615	0.31%	32,882	2.58%	33,816	2.79%	34,750	3.52%	35,684	3.13%	36,618	3.34%	37,586	3.58%	38,570	3.67%	39,741	2.8%	41,007	2.85%	42,287	2.78%	43,575	2.41%	44,863	2.73%	46,190	2.87%	47,536	2.76%	48,882	3.47%	50,228	3.44%	51,574	3.38%	52,920	3.49%	53,575	3.34%	54,345	3.17%	55,654	3.19%	56,963	3.27%	56,313	3.12%	56,992	2.9%	56,659	3.27%	56,969	3.4%	58,077	3.5%	59,092	3.59%	54,995	3.37%	56,070	3.5%	55,712	3.46%	56,756	4.34%	57,659	4.12%	58,699	4.59%	58,894	5.15%	59,913	5.21%	60,933	5.48%	61,952	5.12%	62,972	6.24%	63,991	6.29%	65,011	7.19%	65,745	6.39%	66,756	9.35%	67,767	10%	68,778	10.13%	69,790	8.64%	965	0.12%	972	0.12%	979	0.12%
房屋及建築成本	28,175	1.65%	28,175	1.57%	86,762	6.8%	86,762	7.16%	86,762	8.79%	86,762	7.62%	86,762	7.91%	86,762	8.27%	86,762	8.26%	86,762	6.12%	86,762	6.03%	86,762	5.69%	86,762	4.81%	86,762	5.29%	86,762	5.39%	86,762	5.04%	86,762	6.16%	86,762	5.94%	86,762	5.68%	86,762	5.72%	86,047	5.36%	85,502	4.98%	85,502	4.9%	85,502	4.91%	83,562	4.63%	82,991	4.23%	81,466	4.71%	80,648	4.81%	80,648	4.86%	80,520	4.89%	75,350	4.62%	75,350	4.7%	73,926	4.59%	73,926	5.66%	73,786	5.27%	73,786	5.78%	72,947	6.38%	72,947	6.35%	72,947	6.56%	72,947	6.03%	72,947	7.23%	72,947	7.17%	72,947	8.07%	72,667	7.06%	72,667	10.18%	72,667	10.72%	72,667	10.7%	72,667	9%	1,573	0.19%	1,573	0.2%	1,573	0.19%
累計折舊－房屋及建築	(22,617)	-1.33%	(22,346)	-1.25%	(53,666)	-4.2%	(52,732)	-4.35%	(51,798)	-5.25%	(50,864)	-4.47%	(49,930)	-4.55%	(48,962)	-4.67%	(47,978)	-4.57%	(46,807)	-3.3%	(45,541)	-3.17%	(44,261)	-2.91%	(42,973)	-2.38%	(41,685)	-2.54%	(40,358)	-2.51%	(39,012)	-2.27%	(37,666)	-2.68%	(36,320)	-2.48%	(34,974)	-2.29%	(33,628)	-2.22%	(32,258)	-2.01%	(30,943)	-1.8%	(29,634)	-1.7%	28,325	1.63%	27,035	1.5%	25,785	1.31%	24,593	1.42%	23,465	1.4%	22,357	1.35%	21,214	1.29%	20,141	1.24%	19,066	1.19%	18,000	1.12%	16,956	1.3%	15,913	1.14%	14,873	1.16%	13,839	1.21%	12,820	1.12%	11,800	1.06%	10,781	0.89%	9,761	0.97%	8,742	0.86%	7,722	0.85%	6,708	0.65%	5,697	0.8%	4,686	0.69%	3,675	0.54%	2,663	0.33%	394	0.05%	387	0.05%	380	0.05%
累計減損－房屋及建築	(214)	-0.01%	(214)	-0.01%	(214)	-0.02%	(214)	-0.02%	(214)	-0.02%	(214)	-0.02%	(214)	-0.02%	(214)	-0.02%	(214)	-0.02%	(214)	-0.02%	(214)	-0.01%	(214)	-0.01%	(214)	-0.01%	(214)	-0.01%	(214)	-0.01%	(214)	-0.01%	(214)	-0.02%	(214)	-0.01%	(214)	-0.01%	(214)	-0.01%	(214)	-0.01%	(214)	-0.01%	(214)	-0.01%	214	0.01%	214	0.01%	214	0.01%	214	0.01%	214	0.01%	214	0.01%	214	0.01%	214	0.01%	214	0.01%	214	0.01%	214	0.02%	214	0.02%	214	0.02%	214	0.02%	214	0.02%	214	0.02%	214	0.02%	214	0.02%	214	0.02%	214	0.02%	214	0.02%	214	0.03%	214	0.03%	214	0.03%	214	0.03%	214	0.03%	214	0.03%	214	0.03%
機器設備淨額	14,638	0.86%	16,257	0.91%	17,876	1.4%	19,526	1.61%	21,191	2.15%	23,239	2.04%	24,945	2.27%	26,651	2.54%	28,380	2.7%	30,159	2.13%	32,016	2.23%	34,042	2.23%	37,076	2.05%	40,488	2.47%	44,213	2.74%	47,852	2.78%	51,906	3.69%	59,363	4.06%	63,428	4.16%	67,800	4.47%	62,964	3.92%	67,569	3.94%	45,327	2.6%	46,190	2.65%	47,799	2.65%	43,820	2.23%	45,576	2.63%	47,238	2.82%	49,095	2.96%	49,864	3.03%	51,479	3.16%	52,604	3.28%	51,255	3.18%	52,219	3.99%	53,956	3.85%	55,561	4.35%
機器設備成本	79,850	4.68%	79,850	4.46%	79,850	6.25%	79,850	6.59%	79,850	8.09%	80,713	7.09%	80,713	7.36%	80,713	7.69%	80,713	7.68%	80,713	5.69%	80,713	5.61%	80,713	5.3%	103,661	5.74%	103,669	6.32%	104,225	6.47%	104,180	6.05%	104,691	7.44%	114,134	7.81%	113,688	7.45%	112,908	7.45%	103,036	6.42%	102,805	5.99%	71,794	4.11%	70,424	4.04%	69,859	3.87%	63,930	3.26%	63,661	3.68%	63,311	3.78%	63,175	3.81%	61,975	3.76%	61,638	3.78%	60,818	3.8%	57,630	3.58%	56,846	4.35%	56,846	4.06%	56,716	4.44%
累計折舊－機器設備	(65,212)	-3.82%	(63,593)	-3.55%	(61,974)	-4.85%	(60,324)	-4.97%	(58,659)	-5.94%	(57,474)	-5.05%	(55,768)	-5.08%	(54,062)	-5.15%	(52,333)	-4.98%	(50,554)	-3.56%	(48,697)	-3.38%	(46,671)	-3.06%	(66,585)	-3.69%	(63,181)	-3.85%	(60,012)	-3.73%	(56,328)	-3.27%	(52,785)	-3.75%	(54,771)	-3.75%	(50,260)	-3.29%	(45,108)	-2.98%	(40,072)	-2.5%	(35,236)	-2.05%	(26,467)	-1.52%	24,234	1.39%	22,060	1.22%	20,110	1.02%	18,085	1.05%	16,073	0.96%	14,080	0.85%	12,111	0.74%	10,159	0.62%	8,214	0.51%	6,375	0.4%	4,627	0.35%	2,890	0.21%	1,155	0.09%
運輸設備淨額	14	0%	22	0%	110	0.01%	198	0.02%	46	0%	106	0.01%	186	0.02%	277	0.03%	368	0.04%	459	0.03%	313	0.02%	641	0.04%	2,091	0.12%	2,436	0.15%	2,784	0.17%	3,131	0.18%	3,479	0.25%	3,829	0.26%	6,895	0.45%	7,625	0.5%	8,205	0.51%	8,704	0.51%	8,963	0.51%	9,295	0.53%	8,639	0.48%	9,156	0.47%	8,215	0.47%	41	0%	46	0%	51	0%	56	0%	61	0%	65	0%	70	0.01%	75	0.01%	80	0.01%	85	0.01%	41	0%	43	0%	46	0%	48	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
運輸設備成本	1,760	0.1%	7,060	0.39%	7,060	0.55%	7,060	0.58%	1,760	0.18%	1,760	0.15%	1,858	0.17%	1,858	0.18%	1,858	0.18%	1,858	0.13%	1,858	0.13%	1,858	0.12%	7,376	0.41%	7,375	0.45%	7,381	0.46%	7,380	0.43%	7,385	0.52%	7,390	0.51%	11,573	0.76%	12,091	0.8%	12,213	0.76%	12,213	0.71%	11,857	0.68%	11,744	0.67%	10,115	0.56%	10,231	0.52%	9,655	0.56%	1,223	0.07%	1,223	0.07%	1,223	0.07%	1,223	0.08%	1,223	0.08%	1,223	0.08%	1,223	0.09%	1,223	0.09%	1,223	0.1%	1,224	0.11%	1,174	0.1%	1,174	0.11%	1,174	0.1%	1,174	0.12%	1,125	0.11%	1,125	0.12%	1,125	0.11%	1,125	0.16%	1,125	0.17%	1,125	0.17%	1,125	0.14%	1,125	0.14%	1,125	0.14%	1,125	0.14%
累計折舊－運輸設備	(1,746)	-0.1%	(7,038)	-0.39%	(6,950)	-0.54%	(6,862)	-0.57%	(1,714)	-0.17%	(1,654)	-0.15%	(1,672)	-0.15%	(1,581)	-0.15%	(1,490)	-0.14%	(1,399)	-0.1%	(1,545)	-0.11%	(1,217)	-0.08%	(5,285)	-0.29%	(4,939)	-0.3%	(4,597)	-0.29%	(4,249)	-0.25%	(3,906)	-0.28%	(3,561)	-0.24%	(4,678)	-0.31%	(4,466)	-0.29%	(4,008)	-0.25%	(3,509)	-0.2%	(2,894)	-0.17%	2,449	0.14%	1,476	0.08%	1,075	0.05%	1,440	0.08%	1,182	0.07%	1,177	0.07%	1,172	0.07%	1,167	0.07%	1,162	0.07%	1,158	0.07%	1,153	0.09%	1,148	0.08%	1,143	0.09%	1,139	0.1%	1,133	0.1%	1,131	0.1%	1,128	0.09%	1,126	0.11%	1,125	0.11%	1,125	0.12%	1,125	0.11%	1,125	0.16%	1,125	0.17%	1,125	0.17%	1,125	0.14%	1,125	0.14%	1,125	0.14%	1,125	0.14%
辦公設備淨額	1,125	0.07%	1,011	0.06%	789	0.06%	618	0.05%	761	0.08%	1,138	0.1%	1,677	0.15%	2,274	0.22%	2,927	0.28%	3,601	0.25%	4,293	0.3%	5,008	0.33%	6,292	0.35%	7,510	0.46%	8,850	0.55%	10,085	0.59%	10,658	0.76%	7,808	0.53%	8,931	0.59%	8,752	0.58%	12,635	0.79%	13,991	0.82%	4,100	0.23%	3,940	0.23%	3,650	0.2%	3,682	0.19%	3,564	0.21%	3,628	0.22%	3,227	0.19%	3,164	0.19%	2,761	0.17%	2,852	0.18%	3,122	0.19%	3,306	0.25%	3,938	0.28%	4,652	0.36%	4,814	0.42%	5,234	0.46%	5,558	0.5%	6,007	0.5%	5,510	0.55%	4,097	0.4%	4,024	0.45%	3,238	0.31%	3,290	0.46%	1,343	0.2%	1,398	0.21%	1,578	0.2%	1,464	0.18%	1,691	0.21%	1,657	0.2%
辦公設備成本	22,870	1.34%	22,612	1.26%	22,261	1.74%	21,977	1.81%	21,978	2.23%	25,060	2.2%	25,060	2.28%	25,243	2.41%	25,243	2.4%	25,243	1.78%	25,243	1.75%	25,215	1.66%	31,823	1.76%	31,964	1.95%	32,628	2.03%	32,413	1.88%	31,644	2.25%	28,360	1.94%	32,902	2.16%	31,658	2.09%	36,249	2.26%	36,108	2.1%	23,414	1.34%	22,798	1.31%	22,095	1.23%	21,816	1.11%	21,278	1.23%	20,961	1.25%	20,196	1.22%	19,681	1.2%	18,822	1.15%	18,486	1.15%	18,250	1.13%	17,983	1.38%	17,910	1.28%	17,910	1.4%	20,092	1.76%	19,815	1.72%	19,447	1.75%	19,213	1.59%	18,081	1.79%	16,125	1.58%	15,558	1.72%	14,425	1.4%	14,086	1.97%	11,823	1.74%	11,645	1.71%	11,584	1.43%	11,233	1.36%	11,575	1.44%	11,314	1.36%
累計折舊－辦公設備	(21,745)	-1.28%	(21,601)	-1.21%	(21,472)	-1.68%	(21,359)	-1.76%	(21,217)	-2.15%	(23,922)	-2.1%	(23,383)	-2.13%	(22,969)	-2.19%	(22,316)	-2.12%	(21,642)	-1.53%	(20,950)	-1.46%	(20,207)	-1.33%	(25,531)	-1.41%	(24,454)	-1.49%	(23,778)	-1.48%	(22,328)	-1.3%	(20,986)	-1.49%	(20,552)	-1.41%	(23,971)	-1.57%	(22,906)	-1.51%	(23,614)	-1.47%	(22,117)	-1.29%	(19,314)	-1.11%	18,858	1.08%	18,445	1.02%	18,134	0.92%	17,714	1.02%	17,333	1.03%	16,969	1.02%	16,517	1%	16,061	0.99%	15,634	0.98%	15,128	0.94%	14,677	1.12%	13,972	1%	13,258	1.04%	15,278	1.34%	14,581	1.27%	13,889	1.25%	13,206	1.09%	12,571	1.25%	12,028	1.18%	11,534	1.28%	11,187	1.09%	10,796	1.51%	10,480	1.55%	10,247	1.51%	10,006	1.24%	9,769	1.19%	9,884	1.23%	9,657	1.16%
出租資產－機器設備淨額	0	0%	0	0%	0	0%	0	0%	241	0.02%	321	0.03%	402	0.04%	482	0.05%	562	0.05%	642	0.05%	1,117	0.08%	1,117	0.07%	10,907	0.6%	11,504	0.7%	12,100	0.75%	12,697	0.74%	13,293	0.94%	13,890	0.95%	14,487	0.95%	15,083	0.99%	15,152	0.94%	15,790	0.92%	16,429	0.94%	14,823	0.85%	7,825	0.43%	8,204	0.42%	8,582	0.5%	8,937	0.53%
出租資產－機器設備成本	20,047	1.18%	20,047	1.12%	20,047	1.57%	20,047	1.65%	25,347	2.57%	25,347	2.23%	23,609	2.15%	25,347	2.42%	25,347	2.41%	25,347	1.79%	25,347	1.76%	25,347	1.66%	20,047	1.11%	20,047	1.22%	20,047	1.24%	20,047	1.16%	20,047	1.42%	20,047	1.37%	20,047	1.31%	20,047	1.32%	19,491	1.21%	19,491	1.14%	19,491	1.12%	17,283	0.99%	9,087	0.5%	9,087	0.46%	9,087	0.53%	9,063	0.54%
累計折舊－出租資產－機器設備	(20,047)	-1.18%	(20,047)	-1.12%	(20,047)	-1.57%	(20,047)	-1.65%	(25,106)	-2.54%	(25,026)	-2.2%	(23,207)	-2.11%	(24,865)	-2.37%	(24,785)	-2.36%	(24,705)	-1.74%	(24,230)	-1.68%	(24,230)	-1.59%	(9,140)	-0.51%	(8,543)	-0.52%	(7,947)	-0.49%	(7,350)	-0.43%	(6,754)	-0.48%	(6,157)	-0.42%	(5,560)	-0.36%	(4,964)	-0.33%	(4,339)	-0.27%	(3,701)	-0.22%	(3,062)	-0.18%	2,460	0.14%	1,262	0.07%	883	0.04%	505	0.03%	126	0.01%
租賃改良淨額	1,234	0.07%	2,021	0.11%	2,807	0.22%	3,593	0.3%	3,986	0.4%	4,703	0.41%	5,446	0.5%	6,200	0.59%	6,954	0.66%	7,612	0.54%	8,357	0.58%	9,141	0.6%	9,943	0.55%	10,745	0.65%	8,372	0.52%	725	0.04%	1,152	0.08%	1,579	0.11%	677	0.04%	298	0.02%	1,510	0.09%	1,647	0.1%	479	0.03%	567	0.03%	655	0.04%	743	0.04%	165	0.01%	200	0.01%	235	0.01%	270	0.02%	0	0%	0	0%	0	0%	167	0.01%	433	0.03%	699	0.05%	966	0.08%	1,232	0.11%	1,498	0.13%	1,764	0.15%	983	0.1%	1,123	0.11%	1,264	0.14%	1,404	0.14%	1,544	0.22%	1,684	0.25%	1,825	0.27%	1,965	0.24%	2,106	0.26%	2,247	0.28%	2,387	0.29%
租賃改良成本	17,127	1%	17,127	0.96%	17,127	1.34%	17,127	1.41%	16,757	1.7%	16,757	1.47%	16,757	1.53%	16,757	1.6%	16,757	1.59%	16,661	1.17%	16,661	1.16%	16,661	1.09%	16,661	0.92%	16,661	1.02%	13,393	0.83%	5,163	0.3%	5,163	0.37%	5,163	0.35%	4,172	0.27%	3,721	0.25%	5,230	0.33%	5,230	0.3%	3,721	0.21%	3,721	0.21%	3,721	0.21%	3,721	0.19%	3,090	0.18%	3,090	0.18%	3,090	0.19%	3,090	0.19%	2,208	0.14%	2,808	0.18%	2,808	0.17%	3,814	0.29%	3,814	0.27%	3,814	0.3%	3,814	0.33%	3,814	0.33%	4,294	0.39%	4,294	0.36%	3,288	0.33%	3,288	0.32%	3,288	0.36%	3,288	0.32%	3,288	0.46%	3,288	0.49%	3,288	0.48%	3,288	0.41%	3,288	0.4%	3,288	0.41%	3,288	0.4%
累計折舊－租賃改良	(15,893)	-0.93%	(15,106)	-0.84%	(14,320)	-1.12%	(13,534)	-1.12%	(12,771)	-1.29%	(12,054)	-1.06%	(11,311)	-1.03%	(10,557)	-1.01%	(9,803)	-0.93%	(9,049)	-0.64%	(8,304)	-0.58%	(7,520)	-0.49%	(6,718)	-0.37%	(5,916)	-0.36%	(5,021)	-0.31%	(4,438)	-0.26%	(4,011)	-0.28%	(3,584)	-0.25%	(3,495)	-0.23%	(3,423)	-0.23%	(3,720)	-0.23%	(3,583)	-0.21%	(3,242)	-0.19%	3,154	0.18%	3,066	0.17%	2,978	0.15%	2,925	0.17%	2,890	0.17%	2,855	0.17%	2,820	0.17%	2,208	0.14%	2,808	0.18%	2,808	0.17%	3,647	0.28%	3,381	0.24%	3,115	0.24%	2,848	0.25%	2,582	0.22%	2,796	0.25%	2,530	0.21%	2,305	0.23%	2,165	0.21%	2,024	0.22%	1,884	0.18%	1,744	0.24%	1,604	0.24%	1,463	0.22%	1,323	0.16%	1,182	0.14%	1,041	0.13%	901	0.11%
使用權資產	4,062	0.24%	7,005	0.39%	9,145	0.72%	10,734	0.89%	12,828	1.3%	14,922	1.31%	13,272	1.21%	15,340	1.46%	17,843	1.7%	20,362	1.44%	22,810	1.59%	25,291	1.66%	31,400	1.74%	31,724	1.93%	28,720	1.78%	30,460	1.77%	32,405	2.3%	34,914	2.39%	13,759	0.9%	12,537	0.83%	14,826	0.92%	17,139	1%	16,675	0.95%	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
投資性不動產淨額	451,000	26.44%	451,000	25.18%
無形資產	3,311	0.19%	3,435	0.19%	3,560	0.28%	3,685	0.3%	3,830	0.39%	4,090	0.36%	4,388	0.4%	4,709	0.45%	5,051	0.48%	5,405	0.38%	5,789	0.4%	6,182	0.41%	31,912	1.77%	34,635	2.11%	37,943	2.36%	40,768	2.37%	42,047	2.99%	44,472	3.04%	58,993	3.86%	61,815	4.08%	66,320	4.13%	69,353	4.04%	27,337	1.57%	27,632	1.59%	16,764	0.93%	17,008	0.87%	15,822	0.91%	7,575	0.45%	4,154	0.25%	3,993	0.24%	618	0.04%	692	0.04%	765	0.05%	848	0.06%	936	0.07%	1,025	0.08%	665	0.06%	732	0.06%	798	0.07%	818	0.07%	882	0.09%	946	0.09%	1,010	0.11%	1,074	0.1%	642	0.09%	682	0.1%	205	0.03%	220	0.03%	235	0.03%	250	0.03%	265	0.03%
遞延所得稅資產	116,442	6.83%	119,426	6.67%	119,291	9.34%	126,593	10.44%	103,937	10.53%	105,061	9.23%	101,254	9.23%	105,512	10.06%	59,819	5.69%	59,820	4.22%	59,578	4.14%	56,680	3.72%	145,909	8.09%	147,725	9%	149,179	9.26%	153,369	8.91%	147,141	10.45%	150,633	10.3%	149,196	9.77%	137,734	9.08%	118,124	7.36%	116,855	6.81%	116,876	6.69%	104,742	6.02%	56,967	3.16%	55,269	2.81%	54,497	3.15%	45,824	2.73%	6,655	0.4%	5,472	0.33%	8,810	0.54%	10,524	0.66%	16,011	0.99%	17,614	1.35%	16,332	1.17%	16,713	1.31%	8,266	0.72%	11,663	1.02%	12,988	1.17%	13,056	1.08%	13,896	1.38%	16,074	1.58%	16,894	1.87%	18,252	1.77%	17,271	2.42%	15,734	2.32%	13,493	1.99%	11,181	1.38%	8,738	1.06%	9,324	1.16%	8,324	1%
其他非流動資產	40,748	2.39%	24,952	1.39%	22,403	1.75%	21,926	1.81%	20,643	2.09%	20,663	1.82%	21,747	1.98%	21,820	2.08%	37,051	3.53%	58,162	4.1%	43,162	3%	42,288	2.78%	60,900	3.37%	56,632	3.45%	54,159	3.36%	56,822	3.3%	47,893	3.4%	41,566	2.84%	39,969	2.62%	43,822	2.89%	46,706	2.91%	32,001	1.86%	15,833	0.91%	16,104	0.92%	27,874	1.55%	89,479	4.56%	90,665	5.24%
預付設備款	1,250	0.07%	1,250	0.07%	1,250	0.1%	1,250	0.1%	1,250	0.13%	1,250	0.11%	1,250	0.11%	1,250	0.12%	1,250	0.12%	1,250	0.09%	1,250	0.09%	1,250	0.08%	1,250	0.07%	1,250	0.08%	3,580	0.22%	10,946	0.64%	11,062	0.79%	8,071	0.55%	1,250	0.08%	1,250	0.08%	15,162	0.94%
存出保證金	19,998	1.17%	18,702	1.04%	21,153	1.66%	20,676	1.71%	19,393	1.96%	19,413	1.71%	20,497	1.87%	20,570	1.96%	35,801	3.41%	56,912	4.01%	41,912	2.91%	41,038	2.69%	59,650	3.31%	55,382	3.37%	50,579	3.14%	45,876	2.66%	32,831	2.33%	29,495	2.02%	31,424	2.06%	31,831	2.1%	31,544	1.96%	32,001	1.86%	15,833	0.91%	16,104	0.92%	15,349	0.85%	13,913	0.71%	90,665	5.24%	15,130	0.9%	14,357	0.87%	14,417	0.88%	13,325	0.82%	12,923	0.81%	11,355	0.7%	11,413	0.87%	13,689	0.98%	11,511	0.9%	11,422	1%	10,214	0.89%	8,908	0.8%	9,358	0.77%	6,813	0.68%	4,465	0.44%	3,531	0.39%	3,528	0.34%	3,285	0.46%	3,239	0.48%	3,843	0.57%	3,796	0.47%	4,005	0.49%	3,870	0.48%	3,834	0.46%
預付投資款	19,500	1.14%	5,000	0.28%																	0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12,525	0.69%	75,566	3.85%			91,565	5.46%	96,566	5.82%
非流動資產合計	660,549	38.73%	653,103	36.46%	305,868	23.96%	336,657	27.76%	318,854	32.3%	313,124	27.51%	322,587	29.4%	334,773	31.9%	312,943	29.79%	423,388	29.84%	422,610	29.38%	427,610	28.07%	551,068	30.54%	477,870	29.12%	501,615	31.14%	566,399	32.89%	485,019	34.45%	494,412	33.82%	491,474	32.2%	492,139	32.46%	495,489	30.86%	497,073	28.96%	407,117	23.31%	379,718	21.81%	314,134	17.42%	369,409	18.81%	362,333	20.94%	352,410	21.02%	308,074	18.57%	209,955	12.75%	206,015	12.64%	208,162	12.99%	210,435	13.06%	214,682	16.42%	219,446	15.67%	221,508	17.34%	214,900	18.78%	217,630	18.94%	218,501	19.66%	219,986	18.19%	217,484	21.56%	215,379	21.16%	215,485	23.84%	214,422	20.84%	213,587	29.91%	210,346	31.03%	208,658	30.72%	206,970	25.62%	205,233	24.93%	201,178	25.1%	187,051	22.5%
資產總計	1,705,476	100%	1,791,220	100%	1,276,671	100%	1,212,551	100%	987,027	100%	1,138,247	100%	1,097,331	100%	1,049,286	100%	1,050,661	100%	1,418,754	100%	1,438,649	100%	1,523,542	100%	1,804,576	100%	1,641,129	100%	1,610,786	100%	1,721,909	100%	1,407,861	100%	1,461,827	100%	1,526,376	100%	1,516,077	100%	1,605,424	100%	1,716,488	100%	1,746,196	100%	1,741,256	100%	1,803,181	100%	1,963,671	100%	1,730,528	100%	1,676,649	100%	1,659,110	100%	1,646,513	100%	1,630,089	100%	1,602,477	100%	1,610,705	100%	1,307,218	100%	1,400,731	100%	1,277,658	100%	1,144,087	100%	1,148,881	100%	1,111,425	100%	1,209,552	100%	1,008,692	100%	1,017,919	100%	903,942	100%	1,028,927	100%	714,127	100%	677,882	100%	679,197	100%	807,845	100%	823,083	100%	801,448	100%	831,225	100%
負債及權益
負債
流動負債
短期借款	152,820	8.96%	147,777	8.25%	98,977	7.75%	63,400	5.23%	64,600	6.54%	28,000	2.46%	28,000	2.55%	28,000	2.67%	28,000	2.66%	30,000	2.11%	35,000	2.43%	90,000	5.91%	199,550	11.06%	252,100	15.36%	251,541	15.62%	228,658	13.28%	152,129	10.81%	191,670	13.11%	145,667	9.54%	194,503	12.83%	159,869	9.96%	168,881	9.84%	185,054	10.6%	295,758	16.99%	210,832	11.69%	230,834	11.76%	159,437	9.21%	32,000	1.91%	102,000	6.15%	195,184	11.85%	254,764	15.63%	244,301	15.25%	170,456	10.58%	191,433	14.64%	208,523	14.89%	188,021	14.72%	59,507	5.2%	13,595	1.18%	30,000	2.7%	35,000	2.89%	73,689	7.31%	116,180	11.41%	70,634	7.81%	55,000	5.35%	23,744	3.32%	0	0%	0	0%	30,000	3.71%	10,000	1.21%	15,000	1.87%	15,000	1.8%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	0	0%	7,350	0.65%	7,105	0.65%	7,070	0.67%	5,390	0.51%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	20	0%	202	0.01%	213	0.01%	516	0.03%	0	0%
合約負債－流動	135,235	7.93%	190,409	10.63%	260,544	20.41%	99,262	8.19%	76,139	7.71%	96,070	8.44%	48,830	4.45%	79,572	7.58%	91,238	8.68%	96,323	6.79%	57,099	3.97%	110,314	7.24%	34,065	1.89%	39,926	2.43%	12,380	0.77%	150,017	8.71%	55,033	3.91%	31,278	2.14%	156,811	10.27%	107,015	7.06%	96,001	5.98%	143,659	8.37%	98,695	5.65%	6,749	0.39%	1,374	0.08%	1,806	0.09%	10,672	0.62%
應付票據	15,813	0.93%	6,764	0.38%	11,150	0.87%	35,210	2.9%	26,295	2.66%	24,305	2.14%	18,659	1.7%	29,710	2.83%	18,510	1.76%	64,860	4.57%	59,484	4.13%	100,224	6.58%	69,340	3.84%	94,603	5.76%	112,533	6.99%	61,088	3.55%	12,317	0.87%	30,447	2.08%	2,448	0.16%	13,094	0.86%	2,512	0.16%	33,817	1.97%	25,312	1.45%	9,520	0.55%	15,400	0.85%	22,002	1.12%	39,928	2.31%	40,957	2.44%	16,310	0.98%	16,427	1%	9,695	0.59%	38,190	2.38%	51,407	3.19%	9,631	0.74%	6,448	0.46%	8,645	0.68%	4,434	0.39%	18,773	1.63%	10,597	0.95%	7,430	0.61%	9,781	0.97%	11,025	1.08%	20,157	2.23%	13,404	1.3%	8,125	1.14%	2,062	0.3%	2,801	0.41%	1,431	0.18%	3,189	0.39%	3,165	0.39%	19,383	2.33%
應付帳款	311,909	18.29%	297,499	16.61%	242,715	19.01%	260,875	21.51%	220,818	22.37%	277,825	24.41%	281,055	25.61%	282,470	26.92%	273,241	26.01%	339,505	23.93%	372,861	25.92%	348,559	22.88%	416,123	23.06%	429,510	26.17%	410,335	25.47%	418,613	24.31%	373,746	26.55%	353,686	24.19%	352,765	23.11%	322,599	21.28%	349,965	21.8%	313,380	18.26%	389,728	22.32%	344,256	19.77%	420,263	23.31%	476,210	24.25%	388,383	22.44%	467,252	27.87%	365,500	22.03%	406,574	24.69%	430,451	26.41%	425,625	26.56%	456,936	28.37%	261,534	20.01%	298,840	21.33%	283,536	22.19%	233,033	20.37%	228,980	19.93%	182,997	16.47%	267,396	22.11%	243,133	24.1%	244,635	24.03%	210,493	23.29%	340,918	33.13%	78,220	10.95%	94,790	13.98%	84,877	12.5%	88,769	10.99%	101,619	12.35%	107,347	13.39%	140,441	16.9%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	4,463	0.39%	4,188	0.38%	3,685	0.35%	9,224	0.88%	3,943	0.28%	3,480	0.24%																	0	0%
其他應付款	22,542	1.32%	27,355	1.53%	23,486	1.84%	26,143	2.16%	21,231	2.15%	28,235	2.48%	30,199	2.75%	36,264	3.46%	26,713	2.54%	22,821	1.61%	35,161	2.44%	52,875	3.47%	32,290	1.79%	41,403	2.52%	42,248	2.62%	64,875	3.77%	44,115	3.13%	46,996	3.21%	49,303	3.23%	60,778	4.01%	29,822	1.86%	29,929	1.74%	17,032	0.98%	59,501	3.42%	30,545	1.69%	21,070	1.07%	19,103	1.1%
其他應付款項－關係人	6,397	0.38%	67,202	3.75%	223,796	17.53%	275,644	22.73%	211,250	21.4%	166,950	14.67%	92,350	8.42%	12,079	1.15%	0	0%	0	0%	0	0%	0	0%	22,412	1.24%	22,459	1.37%	22,930	1.42%	23,031	1.34%	23,431	1.66%	23,969	1.64%	24,288	1.59%	25,565	1.69%	24,943	1.55%	19,825	1.15%
負債準備－流動	54,443	3.19%	13,791	0.77%	13,871	1.09%	27,489	2.27%	29,490	2.99%	29,445	2.59%	30,831	2.81%	31,128	2.97%	74,061	7.05%	39,481	2.78%	42,508	2.95%	42,253	2.77%	15,010	0.83%	2,094	0.13%	3,957	0.25%	4,157	0.24%	4,323	0.31%	4,531	0.31%	4,327	0.28%	3,146	0.21%	862	0.05%	838	0.05%	838	0.05%	838	0.05%	1,033	0.06%	691	0.04%	691	0.04%	691	0.04%	616	0.04%	4,718	0.29%	537	0.03%	667	0.04%	1,492	0.09%	1,541	0.12%	1,599	0.11%	1,768	0.14%	1,927	0.17%	2,168	0.19%	1,968	0.18%	1,968	0.16%	1,889	0.19%	1,390	0.14%	1,906	0.21%	1,398	0.14%	2,178	0.3%	2,262	0.33%	2,428	0.36%	2,535	0.31%	5,781	0.7%	5,150	0.64%	5,703	0.69%
租賃負債－流動	3,391	0.2%	5,807	0.32%	7,405	0.58%	8,299	0.68%	8,650	0.88%	8,785	0.77%	7,215	0.66%	7,535	0.72%	8,400	0.8%	9,275	0.65%	9,791	0.68%	6,889	0.45%	12,538	0.69%	12,425	0.76%	10,930	0.68%	11,303	0.66%	11,807	0.84%	11,726	0.8%	7,883	0.52%	7,229	0.48%	8,321	0.52%	9,819	0.57%	8,329	0.48%	0		0		0		0		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	14,883	0.87%	8,127	0.45%	15,642	1.23%	15,668	1.29%	20,024	2.03%	349,152	30.67%	357,248	32.56%	349,973	33.35%	360,320	34.29%	55,838	3.94%	59,960	4.17%	68,296	4.48%	72,832	4.04%	81,895	4.99%	74,697	4.64%	62,434	3.63%	37,425	2.66%	125,775	8.6%	138,697	9.09%	137,162	9.05%	127,343	7.93%	134,545	7.84%	135,722	7.77%	133,056	7.64%	132,565	7.35%	36,726	1.87%	11,808	0.68%
一年或一營業週期內到期長期負債	10,350	0.61%	5,500	0.31%	600	0.05%	12,600	1.04%	14,671	1.49%	343,818	30.21%	346,448	31.57%	345,768	32.95%	354,436	33.73%	50,306	3.55%	56,265	3.91%	63,871	4.19%	64,689	3.58%	73,291	4.47%	66,207	4.11%	55,218	3.21%	29,700	2.11%	118,482	8.11%	125,306	8.21%	119,473	7.88%	119,041	7.41%	130,438	7.6%	129,900	7.44%	129,308	7.43%	127,965	7.1%	30,900	1.57%	7,500	0.43%	0	0%	3,961	0.24%	23,851	1.45%	52,076	3.19%	79,958	4.99%	3,961	0.25%	3,961	0.3%	3,961	0.28%	3,961	0.31%	3,961	0.35%	3,961	0.34%	3,961	0.36%	3,961	0.33%	3,961	0.39%	3,961	0.39%	3,997	0.44%	3,840	0.37%	3,683	0.52%	3,526	0.52%	3,333	0.49%	3,333	0.41%	3,333	0.4%	3,333	0.42%	3,333	0.4%
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%	0	0%	2,071	0.21%	343,818	30.21%	342,553	31.22%	341,292	32.53%	340,036	32.36%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	89,132	6.1%	88,612	5.81%	88,095	5.81%	87,582	5.46%	98,784	5.76%	98,208	5.62%	97,635	5.61%	97,065	5.38%	0	0%	0	0%
一年或一營業週期內到期長期借款	10,350	0.61%	5,500	0.31%	600	0.05%	12,600	1.04%	12,600	1.28%	0	0%	3,895	0.35%	4,476	0.43%	14,400	1.37%	50,306	3.55%	56,265	3.91%	63,871	4.19%	64,689	3.58%	73,291	4.47%	66,207	4.11%	55,218	3.21%	29,700	2.11%	29,350	2.01%	36,694	2.4%	31,378	2.07%	31,459	1.96%	31,654	1.84%	31,692	1.81%	31,673	1.82%	30,900	1.71%	30,900	1.57%	7,500	0.43%
其他流動負債－其他	4,533	0.27%	2,627	0.15%	15,042	1.18%	3,068	0.25%	5,353	0.54%	5,334	0.47%	10,800	0.98%	4,205	0.4%	5,884	0.56%	5,532	0.39%	3,695	0.26%	4,425	0.29%	8,143	0.45%	8,604	0.52%	8,490	0.53%	7,216	0.42%	7,725	0.55%	7,293	0.5%	13,391	0.88%	17,689	1.17%	8,302	0.52%	4,107	0.24%	5,822	0.33%	3,748	0.22%	4,600	0.26%	5,826	0.3%	4,308	0.25%	2,876	0.17%	3,501	0.21%	3,454	0.21%	4,318	0.26%	2,895	0.18%	3,154	0.2%	4,986	0.38%	8,685	0.62%	3,406	0.27%	3,278	0.29%	3,315	0.29%	2,933	0.26%	2,933	0.24%	3,051	0.3%	2,870	0.28%	2,641	0.29%	2,731	0.27%	2,691	0.38%	1,796	0.26%	1,902	0.28%	1,978	0.24%	1,610	0.2%	1,610	0.2%	1,892	0.23%
流動負債合計	717,433	42.07%	764,731	42.69%	897,586	70.31%	811,990	66.97%	678,497	68.74%	1,020,580	89.66%	907,986	82.74%	867,486	82.67%	895,097	85.19%	662,379	46.69%	675,344	46.94%	832,989	54.67%	874,534	48.46%	979,346	59.68%	941,792	58.47%	1,024,417	59.49%	714,326	50.74%	820,078	56.1%	882,189	57.8%	871,091	57.46%	799,808	49.82%	854,909	49.81%	861,132	49.31%	850,129	48.82%	842,495	46.72%	819,257	41.72%	659,982	38.14%	640,240	38.19%	575,691	34.7%	758,842	46.09%	852,141	52.28%	876,459	54.69%	753,105	46.76%	562,394	43.02%	650,063	46.41%	534,462	41.83%	355,752	31.09%	326,666	28.43%	268,373	24.15%	361,807	29.91%	447,973	44.41%	467,200	45.9%	359,055	39.72%	486,092	47.24%	195,950	27.44%	150,065	22.14%	119,792	17.64%	233,336	28.88%	258,701	31.43%	235,709	29.41%	241,107	29.01%
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%	338,785	23.88%	337,538	23.46%	336,295	22.07%	335,058	18.57%	0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	110,993	5.65%	111,862	6.46%	123,743	7.38%	187,390	11.29%	0	0%	0	0%	0	0%	146,683	9.11%	145,665	11.14%	144,654	10.33%	143,651	11.24%	142,654	12.47%	141,665	12.33%	149,864	13.48%	167,486	13.85%	0		0		0		0		0		0		0		0		0		0		0
長期借款	230,000	13.49%	235,000	13.12%	240,050	18.8%	220,060	18.15%	223,256	22.62%	1,100	0.1%	8,650	0.79%	9,229	0.88%	13,442	1.28%	26,040	1.84%	37,283	2.59%	49,941	3.28%	67,715	3.75%	119,889	7.31%	126,068	7.83%	128,061	7.44%	89,900	6.39%	6,675	0.46%	12,417	0.81%	17,721	1.17%	25,524	1.59%	33,281	1.94%	41,170	2.36%	49,104	2.82%	56,300	3.12%	65,975	3.36%	21,250	1.23%	0	0%	30,338	1.83%	43,578	2.65%	46,319	2.84%	33,309	2.08%	34,299	2.13%	35,290	2.7%	36,280	2.59%	37,271	2.92%	38,261	3.34%	39,251	3.42%	40,241	3.62%	41,232	3.41%	42,222	4.19%	43,212	4.25%	44,203	4.89%	45,193	4.39%	46,183	6.47%	47,174	6.96%	48,200	7.1%	49,033	6.07%	49,867	6.06%	50,700	6.33%	51,533	6.2%
負債準備－非流動	13,410	0.79%	55,030	3.07%	55,030	4.31%	13,410	1.11%	24,001	2.43%	24,001	2.11%	26,001	2.37%	26,001	2.48%	6,385	0.61%	5,385	0.38%	5,385	0.37%	5,385	0.35%	6,587	0.37%	6,670	0.41%	7,286	0.45%	7,322	0.43%	7,462	0.53%	3,725	0.25%	4,370	0.29%	2,433	0.16%	5,470	0.34%	2,550	0.15%	2,641	0.15%	2,641	0.15%
遞延所得稅負債	496	0.03%	496	0.03%													0	0%	0	0%	0	0%	0	0%	0	0%	42	0%	42	0%	0	0%	10	0%	10	0%	218	0.01%	200	0.01%	685	0.04%	685	0.04%	694	0.04%	648	0.04%	60	0%	816	0.04%	60	0%	60	0%	2	0%	0	0%	0	0%	0	0%	77	0%	1	0%	22	0%	28	0%	37	0%	30	0%	68	0.01%	107	0.01%	42	0%	0	0%	333	0.04%	1,125	0.11%	271	0.04%	313	0.05%	280	0.04%	473	0.06%	495	0.06%	933	0.12%	466	0.06%
租賃負債－非流動	868	0.05%	1,485	0.08%	2,123	0.17%	2,903	0.24%	4,719	0.48%	6,739	0.59%	6,735	0.61%	8,546	0.81%	10,256	0.98%	11,958	0.84%	13,950	0.97%	19,310	1.27%	19,946	1.11%	20,409	1.24%	18,927	1.18%	20,232	1.17%	21,735	1.54%	24,323	1.66%	5,980	0.39%	5,423	0.36%	6,618	0.41%	7,496	0.44%	8,500	0.49%	0		0		0		0		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	5,323	0.31%	5,381	0.3%	6,944	0.54%	7,154	0.59%	9,534	0.97%	7,558	0.66%	6,451	0.59%	6,479	0.62%	7,983	0.76%	8,472	0.6%	8,504	0.59%	8,571	0.56%	18,532	1.03%	23,687	1.44%	24,254	1.51%	24,028	1.4%	24,091	1.71%	25,329	1.73%	26,846	1.76%	21,876	1.44%	16,204	1.01%	14,465	0.84%	13,835	0.79%	18,472	1.06%	20,993	1.16%	20,617	1.05%	20,088	1.16%
淨確定福利負債-非流動	2,326	0.14%	2,384	0.13%	2,426	0.19%	2,467	0.2%	3,713	0.38%	4,734	0.42%	4,762	0.43%	4,790	0.46%	5,159	0.49%	5,192	0.37%	5,224	0.36%	5,271	0.35%	6,426	0.36%	6,483	0.4%	6,515	0.4%	6,567	0.38%	5,836	0.41%	5,886	0.4%	5,934	0.39%	5,978	0.39%	6,447	0.4%	6,475	0.38%	6,505	0.37%	11,148	0.64%	13,660	0.76%	13,676	0.7%	13,692	0.79%
存入保證金	2,997	0.18%	2,997	0.17%	4,518	0.35%	4,687	0.39%	5,821	0.59%	2,824	0.25%	1,689	0.15%	1,689	0.16%	2,824	0.27%	3,280	0.23%	3,280	0.23%	3,300	0.22%	12,106	0.67%	17,204	1.05%	17,739	1.1%	17,461	1.01%	18,255	1.3%	19,443	1.33%	20,912	1.37%	15,898	1.05%	9,757	0.61%	7,990	0.47%	7,330	0.42%	7,324	0.42%	7,333	0.41%	6,941	0.35%	6,396	0.37%	7,065	0.42%	9,665	0.58%	10,354	0.63%	10,106	0.62%	13,102	0.82%	11,638	0.72%	11,131	0.85%	9,632	0.69%	2,734	0.21%	34	0%	34	0%	36	0%	34	0%	0	0%					36	0%	0	0%					0	0%	85	0.01%
非流動負債合計	250,097	14.66%	297,392	16.6%	304,147	23.82%	243,527	20.08%	261,510	26.49%	39,398	3.46%	47,837	4.36%	50,255	4.79%	38,066	3.62%	394,140	27.78%	403,150	28.02%	419,957	27.56%	449,378	24.9%	170,697	10.4%	176,577	10.96%	179,643	10.43%	143,198	10.17%	60,062	4.11%	49,831	3.26%	47,653	3.14%	54,501	3.39%	58,477	3.41%	66,840	3.83%	70,865	4.07%	77,353	4.29%	198,401	10.1%	153,260	8.86%	144,577	8.62%	245,366	14.79%	71,895	4.37%	74,380	4.56%	64,915	4.05%	211,007	13.1%	211,952	16.21%	210,395	15.02%	203,663	15.94%	202,367	17.69%	202,595	17.63%	210,678	18.96%	229,370	18.96%	59,984	5.95%	60,922	5.98%	62,230	6.88%	64,032	6.22%	62,479	8.75%	63,531	9.37%	64,544	9.5%	65,597	8.12%	60,890	7.4%	62,110	7.75%	62,511	7.52%
負債總計	967,530	56.73%	1,062,123	59.3%	1,201,733	94.13%	1,055,517	87.05%	940,007	95.24%	1,059,978	93.12%	955,823	87.1%	917,741	87.46%	933,163	88.82%	1,056,519	74.47%	1,078,494	74.97%	1,252,946	82.24%	1,323,912	73.36%	1,150,043	70.08%	1,118,369	69.43%	1,204,060	69.93%	857,524	60.91%	880,140	60.21%	932,020	61.06%	918,744	60.6%	854,309	53.21%	913,386	53.21%	927,972	53.14%	920,994	52.89%	919,848	51.01%	1,017,658	51.82%	813,242	46.99%	784,817	46.81%	821,057	49.49%	830,737	50.45%	926,521	56.84%	941,374	58.74%	964,112	59.86%	774,346	59.24%	860,458	61.43%	738,125	57.77%	558,119	48.78%	529,261	46.07%	479,051	43.1%	591,177	48.88%	507,957	50.36%	528,122	51.88%	421,285	46.61%	550,124	53.47%	258,429	36.19%	213,596	31.51%	184,336	27.14%	298,933	37%	319,591	38.83%	297,819	37.16%	303,618	36.53%
權益
歸屬於母公司業主之權益
股本
普通股股本	730,736	42.85%	730,736	40.8%	513,736	40.24%	513,736	42.37%	390,736	39.59%	781,471	68.66%	781,471	71.22%	781,471	74.48%	781,471	74.38%	781,471	55.08%	781,471	54.32%	731,471	48.01%	731,471	40.53%	731,471	44.57%	731,471	45.41%	731,471	42.48%	735,121	52.22%	735,121	50.29%	735,121	48.16%	735,121	48.49%	735,121	45.79%	735,121	42.83%	735,121	42.1%	735,121	42.22%	731,405	40.56%	678,241	34.54%	675,143	39.01%	659,137	39.31%	659,137	39.73%	639,419	38.83%	624,548	38.31%	605,919	37.81%	605,919	37.62%	524,239	40.1%	524,239	37.43%	524,239	41.03%	524,239	45.82%	519,385	45.21%	519,385	46.73%	505,520	41.79%	455,520	45.16%	455,520	44.75%	455,520	50.39%	455,520	44.27%	455,520	63.79%	455,520	67.2%	455,520	67.07%	455,520	56.39%	438,000	53.21%	438,000	54.65%	438,000	52.69%
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
股本合計	730,736	42.85%	730,736	40.8%	513,736	40.24%	513,736	42.37%	390,736	39.59%	781,471	68.66%	781,471	71.22%	781,471	74.48%	781,471	74.38%	781,471	55.08%	781,471	54.32%	731,471	48.01%	731,471	40.53%	731,471	44.57%	731,471	45.41%	731,471	42.48%	735,121	52.22%	735,121	50.29%	735,121	48.16%	735,121	48.49%	735,121	45.79%	735,121	42.83%	735,121	42.1%	735,121	42.22%	735,121	40.77%	731,405	37.25%	678,242	39.19%	675,143	40.27%	659,137	39.73%	652,324	39.62%	624,548	38.31%	605,919	37.81%	605,919	37.62%	524,239	40.1%	524,239	37.43%	524,239	41.03%	524,239	45.82%	524,239	45.63%	519,385	46.73%	509,434	42.12%	455,520	45.16%	455,520	44.75%	455,520	50.39%	455,520	44.27%	455,520	63.79%	455,520	67.2%	455,520	67.07%	455,520	56.39%	455,520	55.34%	455,520	56.84%	438,000	52.69%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	66,380	3.89%	66,380	3.71%	85,217	6.67%	85,217	7.03%	69,473	7.04%	69,473	6.1%	69,473	6.33%	69,473	6.62%	69,473	6.61%	69,473	4.9%	69,473	4.83%	44,723	2.94%	44,723	2.48%	0	0%	3,464	0.22%	3,464	0.2%	3,464	0.25%	3,464	0.24%	90,522	5.93%	90,522	5.97%	90,522	5.64%	90,982	5.3%	239,114	13.69%	239,114	13.73%	239,114	13.26%	225,446	11.48%	220,555	12.74%	210,828	12.57%	156,865	9.45%	143,078	8.69%	87,907	5.39%	71,217	4.44%	71,217	4.42%	46,713	3.57%	66,347	4.74%	66,347	5.19%	66,347	5.8%	66,347	5.77%	61,900	5.57%	52,933	4.38%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
未分配盈餘（或待彌補虧損）	(420,137)	-24.63%	(429,162)	-23.96%	(522,866)	-40.96%	(441,272)	-36.39%	(412,102)	-41.75%	(772,090)	-67.83%	(708,567)	-64.57%	(718,565)	-68.48%	(733,003)	-69.77%	(488,304)	-34.42%	(490,180)	-34.07%	(505,260)	-33.16%	(279,339)	-15.48%	(225,367)	-13.73%	(227,755)	-14.14%	(203,640)	-11.83%	(151,824)	-10.78%	(121,177)	-8.29%	(206,974)	-13.56%	(207,890)	-13.71%	(61,782)	-3.85%	(15,934)	-0.93%	(155,310)	-8.89%	(155,241)	-8.92%	(97,718)	-5.42%	28,221	1.44%	64,236	3.71%	58,560	3.49%	9,412	0.57%	8,337	0.51%	21,262	1.3%	14,573	0.91%	249	0.02%	(6,975)	-0.53%	(34,056)	-2.43%	(34,760)	-2.72%	12,057	1.05%	14,396	1.25%	40,286	3.62%	45,310	3.75%	34,184	3.39%	22,991	2.26%	16,133	1.78%	12,319	1.2%	(10,957)	-1.53%	(2,266)	-0.33%	29,128	4.29%	42,673	5.28%	37,236	4.52%	37,458	4.67%	85,592	10.3%
保留盈餘合計	(420,137)	-24.63%	(429,162)	-23.96%	(522,866)	-40.96%	(441,272)	-36.39%	(412,102)	-41.75%	(772,090)	-67.83%	(708,567)	-64.57%	(718,565)	-68.48%	(733,003)	-69.77%	(488,304)	-34.42%	(490,180)	-34.07%	(505,260)	-33.16%	(279,339)	-15.48%	(225,367)	-13.73%	(227,755)	-14.14%	(203,640)	-11.83%	(151,824)	-10.78%	(121,177)	-8.29%	(206,974)	-13.56%	(207,890)	-13.71%	(61,782)	-3.85%	(15,934)	-0.93%	(148,201)	-8.49%	(148,132)	-8.51%	(90,609)	-5.02%	35,330	1.8%	65,737	3.8%	60,061	3.58%	10,913	0.66%	9,838	0.6%	21,262	1.3%	14,573	0.91%	249	0.02%	(6,975)	-0.53%	(18,930)	-1.35%	(19,634)	-1.54%	27,183	2.38%	29,522	2.57%	51,729	4.65%	56,753	4.69%	45,627	4.52%	34,434	3.38%	27,478	3.04%	23,664	2.3%	388	0.05%	9,079	1.34%	39,500	5.82%	53,045	6.57%	47,608	5.78%	47,830	5.97%	89,353	10.75%
其他權益
其他權益合計	360,967	21.17%	361,143	20.16%	(1,149)	-0.09%	(647)	-0.05%	(1,087)	-0.11%	(585)	-0.05%	(869)	-0.08%	(834)	-0.08%	(443)	-0.04%	(405)	-0.03%	(609)	-0.04%	(338)	-0.02%	2,985	0.17%	2,967	0.18%	2,070	0.13%	2,075	0.12%	1,986	0.14%	1,732	0.12%	(1,610)	-0.11%	(710)	-0.05%	106	0.01%	74	0%	(127)	-0.01%	(34)	0%	362	0.02%	312	0.02%	(160)	-0.01%	404	0.02%	431	0.03%	555	0.03%	741	0.05%	284	0.02%	98	0.01%	(215)	-0.02%	(493)	-0.04%	(529)	-0.04%	(911)	-0.08%	(488)	-0.04%	(640)	-0.06%	(745)	-0.06%	(412)	-0.04%	(157)	-0.02%	(341)	-0.04%	(381)	-0.04%	(210)	-0.03%	(313)	-0.05%	(159)	-0.02%	347	0.04%	364	0.04%	279	0.03%	254	0.03%
歸屬於母公司業主之權益合計	737,946	43.27%	729,097	40.7%	74,938	5.87%	157,034	12.95%	47,020	4.76%	78,269	6.88%	141,508	12.9%	131,545	12.54%	117,498	11.18%	362,235	25.53%	360,155	25.03%	270,596	17.76%	499,840	27.7%	509,071	31.02%	509,250	31.62%	533,370	30.98%	563,075	40%	593,468	40.6%	591,387	38.74%	591,371	39.01%	738,295	45.99%	784,571	45.71%	800,235	45.83%	800,397	45.97%	858,316	47.6%	922,034	46.95%	893,915	51.66%	875,977	52.25%	825,268	49.74%	803,717	48.81%	703,568	43.16%	661,103	41.26%	646,593	40.14%	532,872	40.76%	540,273	38.57%	539,533	42.23%	585,968	51.22%	619,620	53.93%	632,374	56.9%	618,375	51.12%	500,735	49.64%	489,797	48.12%	482,657	53.39%	478,803	46.53%	455,698	63.81%	464,286	68.49%	494,861	72.86%	508,912	63%	503,492	61.17%	503,629	62.84%	527,607	63.47%
非控制權益	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(19,176)	-1.06%	(17,985)	-1.1%	(16,833)	-1.05%	(15,521)	-0.9%	(12,738)	-0.9%	(11,781)	-0.81%	2,969	0.19%	5,962	0.39%	12,820	0.8%	18,531	1.08%	17,989	1.03%	19,865	1.14%	25,017	1.39%	23,979	1.22%	23,371	1.35%	15,855	0.95%	12,785	0.77%	12,059	0.73%	0	0%	0		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	737,946	43.27%	729,097	40.7%	74,938	5.87%	157,034	12.95%	47,020	4.76%	78,269	6.88%	141,508	12.9%	131,545	12.54%	117,498	11.18%	362,235	25.53%	360,155	25.03%	270,596	17.76%	480,664	26.64%	491,086	29.92%	492,417	30.57%	517,849	30.07%	550,337	39.09%	581,687	39.79%	594,356	38.94%	597,333	39.4%	751,115	46.79%	803,102	46.79%	818,224	46.86%	820,262	47.11%	883,333	48.99%	946,013	48.18%	917,286	53.01%	891,832	53.19%	838,053	50.51%	815,776	49.55%	703,568	43.16%	661,103	41.26%	646,593	40.14%	532,872	40.76%	540,273	38.57%	539,533	42.23%	585,968	51.22%	619,620	53.93%	632,374	56.9%	618,375	51.12%	500,735	49.64%	489,797	48.12%	482,657	53.39%	478,803	46.53%	455,698	63.81%	464,286	68.49%	494,861	72.86%	508,912	63%	503,492	61.17%	503,629	62.84%	527,607	63.47%
負債及權益總計	1,705,476	100%	1,791,220	100%	1,276,671	100%	1,212,551	100%	987,027	100%	1,138,247	100%	1,097,331	100%	1,049,286	100%	1,050,661	100%	1,418,754	100%	1,438,649	100%	1,523,542	100%	1,804,576	100%	1,641,129	100%	1,610,786	100%	1,721,909	100%	1,407,861	100%	1,461,827	100%	1,526,376	100%	1,516,077	100%	1,605,424	100%	1,716,488	100%	1,746,196	100%	1,741,256	100%	1,803,181	100%	1,963,671	100%	1,730,528	100%	1,676,649	100%	1,659,110	100%	1,646,513	100%	1,630,089	100%	1,602,477	100%	1,610,705	100%	1,307,218	100%	1,400,731	100%	1,277,658	100%	1,144,087	100%	1,148,881	100%	1,111,425	100%
待註銷股本股數	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	365,000	0.03%	365,000	0.02%	365,000	0.02%	365,000	0.02%	365,000	0.02%	365,000	0.02%	365,000	0.02%	365,000	0.02%	365,000	0.02%	1,000,000	0.05%	1,000,000	0.06%	1,000,000	0.06%	129,000	0.01%	129,000	0.01%	1,918,000	0.12%	1,918,000	0.12%	1,918,000	0.12%	1,918,000	0.15%	1,918,000	0.14%	1,918,000	0.15%	1,918,000	0.17%	0	0%	0	0%	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

隆銘綠能(3018) 截至2024年第3季「資產總額」總計約為NT$17.05億元，相較上一季減少約NT$-8,574萬元、相較去年年末增加約NT$4.93億元

隆銘綠能(3018) 2024年第3季財報顯示公司「資產總額」約NT$17.05億元；負債總額約NT$9.68億元、為資產總額的56.73%；權益總額約NT$7.38億元、為資產總額的43.27%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$17.91億元；負債總額約NT$10.62億元、為資產總額的59.3%；權益總額約NT$7.29億元、為資產總額的40.7%。今年第3季相較上一季「資產總額」增加約NT$-8,574萬元。

對比去年年末

去年年末的「資產總額」則為NT$12.13億元；負債總額約NT$10.56億元、為資產總額的87.05%；權益總額約NT$1.57億元、為資產總額的12.95%。今年第3季相較去年年末「資產總額」增加約NT$4.93億元。

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	1,705,476	100%	1,791,220	100%	1,276,671	100%	1,212,551	100%	987,027	100%	1,138,247	100%	1,097,331	100%	1,049,286	100%	1,050,661	100%	1,418,754	100%	1,438,649	100%	1,523,542	100%	1,804,576	100%	1,641,129	100%	1,610,786	100%	1,721,909	100%	1,407,861	100%	1,461,827	100%	1,526,376	100%	1,516,077	100%	1,605,424	100%	1,716,488	100%	1,746,196	100%	1,741,256	100%	1,803,181	100%	1,963,671	100%	1,730,528	100%	1,676,649	100%	1,659,110	100%	1,646,513	100%	1,630,089	100%	1,602,477	100%	1,610,705	100%	1,307,218	100%	1,400,731	100%	1,277,658	100%	1,144,087	100%	1,148,881	100%	1,111,425	100%	1,209,552	100%
負債總額	967,530	56.73%	1,062,123	59.3%	1,201,733	94.13%	1,055,517	87.05%	940,007	95.24%	1,059,978	93.12%	955,823	87.1%	917,741	87.46%	933,163	88.82%	1,056,519	74.47%	1,078,494	74.97%	1,252,946	82.24%	1,323,912	73.36%	1,150,043	70.08%	1,118,369	69.43%	1,204,060	69.93%	857,524	60.91%	880,140	60.21%	932,020	61.06%	918,744	60.6%	854,309	53.21%	913,386	53.21%	927,972	53.14%	920,994	52.89%	919,848	51.01%	1,017,658	51.82%	813,242	46.99%	784,817	46.81%	821,057	49.49%	830,737	50.45%	926,521	56.84%	941,374	58.74%	964,112	59.86%	774,346	59.24%	860,458	61.43%	738,125	57.77%	558,119	48.78%	529,261	46.07%	479,051	43.1%	591,177	48.88%
權益總額	737,946	43.27%	729,097	40.7%	74,938	5.87%	157,034	12.95%	47,020	4.76%	78,269	6.88%	141,508	12.9%	131,545	12.54%	117,498	11.18%	362,235	25.53%	360,155	25.03%	270,596	17.76%	480,664	26.64%	491,086	29.92%	492,417	30.57%	517,849	30.07%	550,337	39.09%	581,687	39.79%	594,356	38.94%	597,333	39.4%	751,115	46.79%	803,102	46.79%	818,224	46.86%	820,262	47.11%	883,333	48.99%	946,013	48.18%	917,286	53.01%	891,832	53.19%	838,053	50.51%	815,776	49.55%	703,568	43.16%	661,103	41.26%	646,593	40.14%	532,872	40.76%	540,273	38.57%	539,533	42.23%	585,968	51.22%	619,620	53.93%	632,374	56.9%	618,375	51.12%

流動資產

隆銘綠能(3018) 截至2024年第3季「流動資產」總計約為NT$10.45億元，相較上一季減少約NT$-9,319萬元、相較去年年末增加約NT$1.69億元

隆銘綠能(3018) 2024年第3季財報顯示公司「流動資產」總計約NT$10.45億元、約佔整體資產的61.27%。

對比上一季

上一季流動資產總計約NT$11.38億元、約佔整體資產的63.54%。今年第3季相較上一季減少約NT$-9,319萬元。

對比去年年末

去年年末流動資產則為NT$8.76億元、約佔整體資產的72.24%。今年第3季相較去年年末增加約NT$1.69億元。

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	1,044,927	61.27%	1,138,117	63.54%	970,803	76.04%	875,894	72.24%	668,173	67.7%	825,123	72.49%	774,744	70.6%	714,513	68.1%	737,718	70.21%	995,366	70.16%	1,016,039	70.62%	1,095,932	71.93%	1,253,508	69.46%	1,163,259	70.88%	1,109,171	68.86%	1,155,510	67.11%	922,842	65.55%	967,415	66.18%	1,034,902	67.8%	1,023,938	67.54%	1,109,935	69.14%	1,219,415	71.04%	1,339,079	76.69%	1,361,538	78.19%	1,489,047	82.58%	1,594,262	81.19%	1,368,195	79.06%	1,324,239	78.98%	1,351,036	81.43%	1,436,558	87.25%	1,424,074	87.36%	1,394,315	87.01%	1,400,270	86.94%	1,092,536	83.58%	1,181,285	84.33%	1,056,150	82.66%	929,187	81.22%	931,251	81.06%	892,924	80.34%	989,566	81.81%

非流動資產

隆銘綠能(3018) 截至2024年第3季「非流動資產」總計約為NT$6.61億元，相較上一季增加約NT$745萬元、相較去年年末增加約NT$3.24億元

隆銘綠能(3018) 2024年第3季財報顯示公司「非流動資產」總計約NT$6.61億元、約佔整體資產的38.73%。

對比上一季

上一季非流動資產總計約NT$6.53億元、約佔整體資產的36.46%。今年第3季相較上一季增加約NT$745萬元。

對比去年年末

去年年末非流動資產則為NT$3.37億元、約佔整體資產的27.76%。今年第3季相較去年年末增加約NT$3.24億元。

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	660,549	38.73%	653,103	36.46%	305,868	23.96%	336,657	27.76%	318,854	32.3%	313,124	27.51%	322,587	29.4%	334,773	31.9%	312,943	29.79%	423,388	29.84%	422,610	29.38%	427,610	28.07%	551,068	30.54%	477,870	29.12%	501,615	31.14%	566,399	32.89%	485,019	34.45%	494,412	33.82%	491,474	32.2%	492,139	32.46%	495,489	30.86%	497,073	28.96%	407,117	23.31%	379,718	21.81%	314,134	17.42%	369,409	18.81%	362,333	20.94%	352,410	21.02%	308,074	18.57%	209,955	12.75%	206,015	12.64%	208,162	12.99%	210,435	13.06%	214,682	16.42%	219,446	15.67%	221,508	17.34%	214,900	18.78%	217,630	18.94%	218,501	19.66%	219,986	18.19%

流動負債

隆銘綠能(3018) 截至2024年第3季「流動負債」總計約為NT$7.17億元，相較上一季減少約NT$-4,730萬元、相較去年年末減少約NT$-9,456萬元

隆銘綠能(3018) 2024年第3季財報顯示公司「流動負債」總計約NT$7.17億元、約佔整體資產的42.07%。

對比上一季

上一季流動負債總計約NT$7.65億元、約佔整體資產的42.69%。今年第3季相較上一季減少約NT$-4,730萬元。

對比去年年末

去年年末流動負債則為NT$8.12億元、約佔整體資產的66.97%。今年第3季相較去年年末減少約NT$-9,456萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	717,433	42.07%	764,731	42.69%	897,586	70.31%	811,990	66.97%	678,497	68.74%	1,020,580	89.66%	907,986	82.74%	867,486	82.67%	895,097	85.19%	662,379	46.69%	675,344	46.94%	832,989	54.67%	874,534	48.46%	979,346	59.68%	941,792	58.47%	1,024,417	59.49%	714,326	50.74%	820,078	56.1%	882,189	57.8%	871,091	57.46%	799,808	49.82%	854,909	49.81%	861,132	49.31%	850,129	48.82%	842,495	46.72%	819,257	41.72%	659,982	38.14%	640,240	38.19%	575,691	34.7%	758,842	46.09%	852,141	52.28%	876,459	54.69%	753,105	46.76%	562,394	43.02%	650,063	46.41%	534,462	41.83%	355,752	31.09%	326,666	28.43%	268,373	24.15%	361,807	29.91%

非流動負債

隆銘綠能(3018) 截至2024年第3季「非流動負債」總計約為NT$2.5億元，相較上一季減少約NT$-4,730萬元、相較去年年末增加約NT$657萬元

隆銘綠能(3018) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.5億元、約佔整體資產的14.66%。

對比上一季

上一季非流動負債總計約NT$2.97億元、約佔整體資產的16.6%。今年第3季相較上一季減少約NT$-4,730萬元。

對比去年年末

去年年末非流動負債則為NT$2.44億元、約佔整體資產的20.08%。今年第3季相較去年年末增加約NT$657萬元。

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	%
非流動負債	250,097	14.66%	297,392	16.6%	304,147	23.82%	243,527	20.08%	261,510	26.49%	39,398	3.46%	47,837	4.36%	50,255	4.79%	38,066	3.62%	394,140	27.78%	403,150	28.02%	419,957	27.56%	449,378	24.9%	170,697	10.4%	176,577	10.96%	179,643	10.43%	143,198	10.17%	60,062	4.11%	49,831	3.26%	47,653	3.14%	54,501	3.39%	58,477	3.41%	66,840	3.83%	70,865	4.07%	77,353	4.29%	198,401	10.1%	153,260	8.86%	144,577	8.62%	245,366	14.79%	71,895	4.37%	74,380	4.56%	64,915	4.05%	211,007	13.1%	211,952	16.21%	210,395	15.02%	203,663	15.94%	202,367	17.69%	202,595	17.63%	210,678	18.96%	229,370	18.96%

權益

隆銘綠能(3018) 截至2024年第3季「權益」總計約為NT$7.38億元，相較上一季增加約NT$885萬元、相較去年年末增加約NT$5.81億元

隆銘綠能(3018) 2024年第3季財報顯示公司「權益」總計約NT$7.38億元、約佔整體資產的43.27%。

對比上一季

上一季權益總計約NT$7.29億元、約佔整體資產的40.7%。今年第3季相較上一季增加約NT$885萬元。

對比去年年末

去年年末權益則為NT$1.57億元、約佔整體資產的12.95%。今年第3季相較去年年末增加約NT$5.81億元。

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	%
權益	737,946	43.27%	729,097	40.7%	74,938	5.87%	157,034	12.95%	47,020	4.76%	78,269	6.88%	141,508	12.9%	131,545	12.54%	117,498	11.18%	362,235	25.53%	360,155	25.03%	270,596	17.76%	480,664	26.64%	491,086	29.92%	492,417	30.57%	517,849	30.07%	550,337	39.09%	581,687	39.79%	594,356	38.94%	597,333	39.4%	751,115	46.79%	803,102	46.79%	818,224	46.86%	820,262	47.11%	883,333	48.99%	946,013	48.18%	917,286	53.01%	891,832	53.19%	838,053	50.51%	815,776	49.55%	703,568	43.16%	661,103	41.26%	646,593	40.14%	532,872	40.76%	540,273	38.57%	539,533	42.23%	585,968	51.22%	619,620	53.93%	632,374	56.9%	618,375	51.12%

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