遠見－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	67,205	4.2%	71,744	4.52%	192,274	11.19%	147,366	9.08%	31,786	1.95%	123,956	7.73%	207,734	12.53%	88,585	5.45%	266,894	16.87%	370,055	23.26%	359,118	20.42%	217,697	12.01%	31,621	1.78%	192,213	11.15%	155,226	7.68%	121,589	6.12%	190,159	10.56%	11,367	0.67%	173,443	10.66%	80,331	5.56%	179,661	12.31%	85,587	5.73%	62,190	3.87%	115,122	7.15%	94,103	6.09%	16,106	1.04%	607,879	28.91%	606,188	29.18%	268,685	13.03%	416,259	20.21%	646,894	27.75%	671,446	29.47%	311,904	19.01%	300,517	18.22%	521,341	28.37%	480,326	26.06%	335,340	18.84%	298,505	16.45%	377,660	19.24%	343,956	18.62%	582,286	27.69%	468,033	22.89%	323,313	18.78%	279,318	16.58%	257,479	15.56%	391,292	22.04%	353,024	19.83%	339,725	19.49%	281,175	16.48%	179,230	10.71%	289,358	16.28%	282,733	15.91%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	83,464	4.13%	65,217	3.28%	43,555	2.42%	31,388	1.85%	15,067	0.93%	49,230	3.4%	13,064	0.89%	77,941	5.21%	11,521	0.72%	57,993	3.6%	38,902	2.52%	39,654	2.56%	39,469	1.88%	39,667	1.91%	40,479	1.96%	40,665	1.97%	40,529	1.74%	20,104	0.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		1,000	0.06%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	249,687	15.61%	231,772	14.61%	129,900	7.56%	170,929	10.53%	258,686	15.89%	177,485	11.07%	186,270	11.24%	291,578	17.92%	109,103	6.89%	51,428	3.23%	140,925	8.01%	224,793	12.4%	386,991	21.77%	270,179	15.67%	442,106	21.88%	448,656	22.58%	349,491	19.4%	401,001	23.62%	176,442	10.84%	184,149	12.74%	382,297	26.19%	339,948	22.74%	541,415	33.68%	429,374	26.67%	287,811	18.64%	346,914	22.38%	375,356	17.85%	431,549	20.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	4,589	0.29%	4,626	0.29%	3,295	0.19%	2,442	0.15%	4,108	0.25%	2,763	0.17%	3,799	0.23%	2,877	0.18%	2,089	0.13%	3,086	0.19%	143	0.01%	89	0%	665	0.04%	3,638	0.21%	2,613	0.13%	928	0.05%	1,630	0.09%	1,227	0.07%	356	0.02%	2,114	0.15%	2,440	0.17%	5,457	0.37%	1,312	0.08%	2,107	0.13%	3,460	0.22%	3,126	0.2%	1,816	0.09%	2,038	0.1%	2,058	0.1%	1,584	0.08%	1,408	0.06%	1,717	0.08%	4,068	0.25%	7,521	0.46%	2,730	0.15%	4,699	0.25%	1,253	0.07%	1,187	0.07%	2,473	0.13%	4,940	0.27%	2,904	0.14%	5,220	0.26%	11,403	0.66%	12,202	0.72%	11,960	0.72%	8,514	0.48%	11,508	0.65%	14,286	0.82%	33,055	1.94%	49,251	2.94%	33,433	1.88%	41,450	2.33%
其他應收款	32,602	2.04%	28,539	1.8%	36,751	2.14%	24,809	1.53%	19,089	1.17%	17,075	1.06%	15,064	0.91%	6,769	0.42%	50,215	3.17%	46,864	2.95%	53,435	3.04%	40,518	2.24%	34,011	1.91%	28,890	1.68%	34,122	1.69%	29,793	1.5%	24,925	1.38%	25,759	1.52%	66,749	4.1%	15,009	1.04%	22,705	1.56%	32,092	2.15%	33,538	2.09%	23,958	1.49%	20,157	1.31%	22,558	1.46%	27,029	1.29%	20,734	1%
本期所得稅資產	4,496	0.28%	4,848	0.31%	4,728	0.28%	4,787	0.29%	4,634	0.28%																	0	0%	0	0%	0	0%	0	0%	519	0.03%	471	0.03%	3,971	0.27%	3,716	0.25%	3,107	0.21%	3,633	0.23%	3,603	0.22%	3,022	0.2%	36	0%	36	0%
存貨	20,368	1.27%	20,512	1.29%	20,733	1.21%	20,572	1.27%	20,810	1.28%	22,061	1.38%	18,993	1.15%	18,789	1.16%	19,367	1.22%	19,896	1.25%	20,049	1.14%	17,776	0.98%	16,335	0.92%	14,441	0.84%	13,731	0.68%	15,544	0.78%	12,271	0.68%	15,961	0.94%	19,745	1.21%	20,894	1.45%	20,496	1.4%	24,150	1.62%	24,017	1.49%	20,920	1.3%	19,930	1.29%	21,450	1.38%	23,895	1.14%	18,286	0.88%	13,515	0.66%	13,589	0.66%	12,915	0.55%	12,565	0.55%	9,691	0.59%	11,816	0.72%	13,322	0.73%	11,443	0.62%	13,290	0.75%	13,138	0.72%	10,362	0.53%	9,691	0.52%	8,826	0.42%	12,777	0.62%	19,941	1.16%	26,287	1.56%	26,181	1.58%	20,702	1.17%	15,407	0.87%	18,976	1.09%	22,715	1.33%	30,988	1.85%	42,130	2.37%	47,523	2.67%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	11,010	0.71%	10,916	0.7%	11,326	0.54%	11,387	0.55%	11,205	0.54%	11,217	0.54%	11,152	0.48%	10,948	0.48%	12,140	0.74%	12,263	0.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	14,131	0.88%	13,040	0.82%	13,693	0.8%	13,275	0.82%	13,309	0.82%	19,285	1.2%	13,948	0.84%	11,739	0.72%	14,342	0.91%	13,546	0.85%	13,183	0.75%	13,240	0.73%	13,984	0.79%	19,883	1.15%	13,596	0.67%	13,316	0.67%	13,799	0.77%	12,477	0.74%	13,495	0.83%	16,439	1.14%	15,795	1.08%	16,841	1.13%	18,598	1.16%	18,866	1.17%	20,349	1.32%	19,174	1.24%	36,504	1.74%	21,734	1.05%	24,903	1.21%	19,813	0.96%	20,533	0.88%	20,640	0.91%	21,496	1.31%	22,266	1.35%	25,398	1.38%	26,358	1.43%	25,557	1.44%	29,149	1.61%	42,278	2.15%	30,545	1.65%	35,058	1.67%	32,471	1.59%	31,965	1.86%	36,209	2.15%	33,786	2.04%	30,821	1.74%	27,156	1.53%	27,633	1.59%	27,411	1.61%	28,271	1.69%	30,794	1.73%	33,306	1.87%
流動資產合計	393,078	24.58%	375,081	23.65%	401,374	23.37%	384,180	23.67%	352,422	21.64%	362,625	22.61%	445,808	26.89%	420,337	25.84%	462,010	29.19%	504,875	31.74%	586,853	33.37%	514,113	28.36%	483,607	27.2%	529,244	30.7%	744,858	36.86%	695,043	34.99%	635,830	35.3%	499,699	29.44%	465,768	28.63%	372,137	25.74%	640,174	43.85%	585,123	39.14%	696,224	43.31%	671,943	41.74%	498,744	32.3%	479,934	30.96%	1,123,310	53.43%	1,151,583	55.43%	1,207,626	58.55%	1,241,183	60.27%	1,535,972	65.9%	1,509,509	66.26%	976,475	59.51%	783,856	47.52%	915,681	49.84%	884,876	48.01%	810,595	45.55%	1,184,359	65.25%	1,277,930	65.09%	1,188,156	64.31%	1,372,320	65.25%	937,026	45.82%	606,847	35.25%	365,110	21.67%	342,411	20.69%	460,521	25.93%	504,058	28.31%	464,268	26.64%	425,364	24.93%	349,891	20.91%	483,516	27.2%	461,778	25.98%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	307,666	19.24%	317,704	20.03%	363,377	21.15%	282,069	17.38%	344,807	21.18%	291,605	18.18%	288,594	17.41%	249,947	15.37%	224,852	14.21%	225,856	14.2%	309,674	17.61%	369,902	20.41%	389,978	21.93%	361,871	20.99%	318,708	15.77%	301,141	15.16%	183,696	10.2%	135,513	7.98%	122,464	7.53%	86,427	5.98%	136,015	9.32%	142,038	9.5%	123,970	7.71%	134,510	8.36%	112,928	7.31%	133,559	8.62%	160,720	7.64%	163,740	7.88%
按攤銷後成本衡量之金融資產－非流動	529,055	33.08%	523,932	33.04%	573,708	33.4%	568,288	35.01%	546,237	33.55%	566,314	35.31%	543,004	32.76%	558,333	34.32%	489,448	30.93%	447,196	28.11%	442,829	25.18%	496,007	27.37%	477,563	26.86%	472,369	27.4%	504,577	24.97%	508,057	25.57%	510,684	28.35%	558,276	32.89%	550,370	33.83%	536,022	37.07%	264,939	18.15%	357,669	23.93%	368,218	22.91%	373,035	23.17%	512,282	33.17%	511,647	33%	452,545	21.53%	385,715	18.56%
採用權益法之投資	144,947	9.06%	145,732	9.19%	147,932	8.61%	155,561	9.58%	155,404	9.54%	159,467	9.94%	159,149	9.6%	167,719	10.31%	174,528	11.03%	177,236	11.14%	174,645	9.93%	187,169	10.33%	184,999	10.41%	183,610	10.65%	274,278	13.57%	298,557	15.03%	281,256	15.61%	310,175	18.27%	291,884	17.94%	251,914	17.42%	213,126	14.6%	194,277	13%	194,914	12.13%	201,038	12.49%	200,260	12.97%	200,916	12.96%	203,354	9.67%	206,196	9.92%	163,828	7.94%	165,287	8.03%	162,734	6.98%	163,525	7.18%	167,675	10.22%	171,850	10.42%	173,559	9.45%	186,034	10.09%	181,497	10.2%	178,677	9.84%	193,050	9.83%	190,300	10.3%	188,917	8.98%	120,047	5.87%	118,399	6.88%	117,059	6.95%	115,296	6.97%	114,249	6.43%	113,323	6.36%	113,143	6.49%	115,312	6.76%	123,012	7.35%	133,160	7.49%	135,916	7.65%
不動產、廠房及設備	73,390	4.59%	72,362	4.56%	72,258	4.21%	72,442	4.46%	72,782	4.47%	73,168	4.56%	73,334	4.42%	73,760	4.53%	74,120	4.68%	74,663	4.69%	75,052	4.27%	75,608	4.17%	75,486	4.25%	75,789	4.4%	76,259	3.77%	76,519	3.85%	77,065	4.28%	77,354	4.56%	77,765	4.78%	75,070	5.19%	75,408	5.17%	76,128	5.09%	75,126	4.67%	3,490	0.22%	3,141	0.2%	3,142	0.2%	3,315	0.16%	3,532	0.17%	15,911	0.77%	2,694	0.13%	2,858	0.12%	3,155	0.14%	3,512	0.21%	3,775	0.23%	3,996	0.22%	3,169	0.17%	16,919	0.95%	17,273	0.95%	17,794	0.91%	18,781	1.02%	19,237	0.91%	58,104	2.84%	58,222	3.38%	64,413	3.82%	64,853	3.92%	65,058	3.66%	65,005	3.65%	65,107	3.74%	82,067	4.81%	83,857	5.01%	86,664	4.88%	87,815	4.94%
使用權資產	36,142	2.26%	36,754	2.32%	38,021	2.21%	38,622	2.38%	38,046	2.34%	40,402	2.52%	39,656	2.39%	41,719	2.56%	42,453	2.68%	44,007	2.77%	44,520	2.53%	46,293	2.55%	45,496	2.56%	45,916	2.66%	48,216	2.39%	51,110	2.57%	53,964	3%	55,371	3.26%	56,723	3.49%	60,354	4.17%	63,355	4.34%	67,309	4.5%	71,981	4.48%	75,706	4.7%	0		0		0		0		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	113,990	7.13%	113,227	7.14%	111,626	6.5%	112,632	6.94%	109,087	6.7%	109,020	6.8%	105,988	6.39%	112,712	6.93%	113,062	7.14%	115,351	7.25%	115,191	6.55%	117,936	6.51%	115,200	6.48%	50,481	2.93%	52,664	2.61%	55,256	2.78%	57,813	3.21%	59,154	3.48%	60,445	3.71%	62,785	4.34%	65,390	4.48%	68,865	4.61%	72,941	4.54%	148,193	9.21%	149,314	9.67%	151,359	9.76%	84,102	4%	87,248	4.2%	74,831	3.63%	90,888	4.41%	92,408	3.96%	93,432	4.1%	100,916	6.15%	468,967	28.43%	501,686	27.3%	508,730	27.6%	520,239	29.23%	158,856	8.75%	158,536	8.08%	162,748	8.81%	236,201	11.23%	629,090	30.77%	629,547	36.57%	813,393	48.27%	815,006	49.25%	815,856	45.95%	821,845	46.15%	821,664	47.15%	802,869	47.06%	796,856	47.62%	756,151	42.54%	760,456	42.78%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0		0
遞延所得稅資產	0	0%	0	0%	8,429	0.49%	8,429	0.52%	8,429	0.52%	0	0%	982	0.06%	1,049	0.06%	982	0.06%	385	0.02%	8,864	0.5%	4,408	0.24%	4,619	0.26%	3,612	0.21%	362	0.02%	0	0%	95	0.01%	668	0.04%	496	0.03%	0	0%	358	0.02%	0	0%			0	0%	0	0%	0	0%	0	0%	1,382	0.07%	786	0.04%	17,065	0.83%	17,109	0.73%	17,155	0.75%	1,319	0.08%	1,988	0.12%	1,988	0.11%	2,957	0.16%	2,957	0.17%	9,384	0.52%	9,655	0.49%	9,579	0.52%	10,156	0.48%	10,037	0.49%	25,855	1.5%	25,934	1.54%	26,447	1.6%	25,603	1.44%	24,777	1.39%	26,737	1.53%	30,224	1.77%	29,139	1.74%	30,798	1.73%	31,357	1.76%
其他非流動資產	1,213	0.08%	1,102	0.07%	1,116	0.06%	1,156	0.07%	1,062	0.07%	1,146	0.07%	1,074	0.06%	1,104	0.07%	1,076	0.07%	1,091	0.07%	1,101	0.06%	1,120	0.06%	988	0.06%	955	0.06%	959	0.05%	966	0.05%	971	0.05%	1,211	0.07%	1,161	0.07%	1,205	0.08%	1,191	0.08%	3,412	0.23%	3,997	0.25%	1,756	0.11%	67,530	4.37%	69,667	4.49%	75,022	3.57%	78,321	3.77%
存出保證金	1,213	0.08%	1,102	0.07%	1,116	0.06%	1,105	0.07%	1,062	0.07%	1,146	0.07%	1,074	0.06%	1,104	0.07%	1,076	0.07%	1,091	0.07%	1,101	0.06%	1,120	0.06%	988	0.06%	955	0.06%	959	0.05%	966	0.05%	971	0.05%	1,211	0.07%	1,161	0.07%	1,205	0.08%	1,191	0.08%	1,218	0.08%	1,738	0.11%	1,756	0.11%			1,731	0.11%	1,709	0.08%
非流動資產合計	1,206,403	75.42%	1,210,813	76.35%	1,316,467	76.63%	1,239,199	76.33%	1,275,854	78.36%	1,241,122	77.39%	1,211,781	73.11%	1,206,343	74.16%	1,120,521	70.81%	1,085,785	68.26%	1,171,876	66.63%	1,298,443	71.64%	1,294,329	72.8%	1,194,603	69.3%	1,276,023	63.14%	1,291,606	65.01%	1,165,544	64.7%	1,197,722	70.56%	1,161,308	71.37%	1,073,777	74.26%	819,782	56.15%	909,698	60.86%	911,147	56.69%	937,728	58.26%	1,045,455	67.7%	1,070,290	69.04%	979,058	46.57%	926,134	44.57%	855,049	41.45%	818,358	39.73%	794,947	34.1%	768,817	33.74%	664,465	40.49%	865,569	52.48%	921,731	50.16%	958,155	51.99%	969,014	54.45%	630,785	34.75%	685,318	34.91%	659,435	35.69%	730,854	34.75%	1,107,767	54.18%	1,114,513	64.75%	1,319,807	78.33%	1,312,509	79.31%	1,315,165	74.07%	1,276,626	71.69%	1,278,503	73.36%	1,280,728	75.07%	1,323,483	79.09%	1,294,161	72.8%	1,315,659	74.02%
資產總計	1,599,481	100%	1,585,894	100%	1,717,841	100%	1,623,379	100%	1,628,276	100%	1,603,747	100%	1,657,589	100%	1,626,680	100%	1,582,531	100%	1,590,660	100%	1,758,729	100%	1,812,556	100%	1,777,936	100%	1,723,847	100%	2,020,881	100%	1,986,649	100%	1,801,374	100%	1,697,421	100%	1,627,076	100%	1,445,914	100%	1,459,956	100%	1,494,821	100%	1,607,371	100%	1,609,671	100%	1,544,199	100%	1,550,224	100%	2,102,368	100%	2,077,717	100%	2,062,675	100%	2,059,541	100%	2,330,919	100%	2,278,326	100%	1,640,940	100%	1,649,425	100%	1,837,412	100%	1,843,031	100%	1,779,609	100%	1,815,144	100%	1,963,248	100%	1,847,591	100%	2,103,174	100%	2,044,793	100%	1,721,360	100%	1,684,917	100%	1,654,920	100%	1,775,686	100%	1,780,684	100%	1,742,771	100%	1,706,092	100%	1,673,374	100%	1,777,677	100%	1,777,437	100%
負債及權益
負債
流動負債
短期借款	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%	25,000	1.52%	25,000	1.52%	50,000	2.72%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	120,000	6.97%	85,000	5.04%	85,000	5.14%	85,000	4.79%	85,000	4.77%	85,000	4.88%	85,000	4.98%	85,000	5.08%	158,206	8.9%	157,300	8.85%
合約負債－流動	10,253	0.64%	11,294	0.71%	12,088	0.7%	18,260	1.12%	12,735	0.78%	15,129	0.94%	16,670	1.01%	18,879	1.16%	14,707	0.93%	15,526	0.98%	17,745	1.01%	18,423	1.02%	19,477	1.1%	15,384	0.89%	17,988	0.89%	16,330	0.82%	19,096	1.06%	17,022	1%	14,475	0.89%	13,086	0.91%	16,117	1.1%	23,701	1.59%			24,231	1.51%
預收收入	10,253	0.64%	11,294	0.71%	12,088	0.7%	18,260	1.12%	12,735	0.78%	15,129	0.94%	16,670	1.01%	18,879	1.16%	14,707	0.93%	15,526	0.98%	17,745	1.01%	18,423	1.02%	19,477	1.1%	15,384	0.89%	17,988	0.89%	16,330	0.82%	19,096	1.06%	17,022	1%	14,475	0.89%	13,086	0.91%	16,117	1.1%	23,701	1.59%													22,752	1.1%	16,307	0.79%	14,950	0.64%	17,639	0.77%	14,089	0.86%	19,400	1.18%	22,315	1.21%	22,668	1.23%	19,840	1.11%	16,276	0.9%	17,374	0.88%	21,674	1.17%	17,493	0.83%	15,061	0.74%	15,032	0.87%	18,439	1.09%	24,388	1.47%	11,842	0.67%	13,130	0.74%	13,141	0.75%	16,075	0.94%	0	0%	0	0%	0	0%
應付帳款	2,678	0.17%	3,764	0.24%	3,058	0.18%	2,004	0.12%	3,738	0.23%	3,894	0.24%	2,948	0.18%	1,384	0.09%	3,767	0.24%	5,626	0.35%	5,249	0.3%	4,128	0.23%	3,494	0.2%	4,445	0.26%	3,659	0.18%	3,507	0.18%	3,041	0.17%	2,288	0.13%	2,720	0.17%	2,483	0.17%	9,015	0.62%	5,677	0.38%	4,998	0.31%	4,683	0.29%	3,625	0.23%	4,224	0.27%	5,586	0.27%	6,132	0.3%	2,934	0.14%	4,181	0.2%	3,799	0.16%	4,332	0.19%	3,812	0.23%	6,104	0.37%	4,555	0.25%	5,822	0.32%	5,666	0.32%	5,860	0.32%	2,778	0.14%	2,078	0.11%	5,617	0.27%	4,172	0.2%	3,686	0.21%	5,740	0.34%	6,556	0.4%	5,701	0.32%	4,324	0.24%	4,613	0.26%	5,119	0.3%	5,165	0.31%	9,863	0.55%	9,188	0.52%
其他應付款	24,884	1.56%	22,819	1.44%	87,627	5.1%	23,107	1.42%	21,507	1.32%	21,758	1.36%	149,617	9.03%	22,414	1.38%	22,198	1.4%	22,343	1.4%	150,385	8.55%	23,604	1.3%	23,111	1.3%	22,890	1.33%	33,736	1.67%	32,676	1.64%	30,530	1.69%	27,827	1.64%	120,985	7.44%	23,056	1.59%	19,564	1.34%	19,209	1.29%	147,765	9.19%	21,321	1.32%	20,141	1.3%	23,274	1.5%	608,098	28.92%	39,577	1.9%
本期所得稅負債	8,202	0.51%	8,855	0.56%	3,837	0.22%	6,165	0.38%	5,741	0.35%	8,048	0.5%	6,098	0.37%	7,267	0.45%	6,629	0.42%	5,323	0.33%	7,895	0.45%	11,543	0.64%	13,380	0.75%	11,717	0.68%	8,710	0.43%	17,730	0.89%	17,308	0.96%	17,099	1.01%	8,499	0.52%	3,810	0.26%	6,696	0.46%	7,400	0.5%	7,340	0.46%	7,451	0.46%	6,841	0.44%	13,913	0.9%	12,719	0.6%	5,993	0.29%	9,833	0.48%	6,584	0.32%	7,502	0.32%	5,723	0.25%	3,892	0.24%	8,591	0.52%	5,155	0.28%	38,028	2.06%	38,099	2.14%	47,044	2.59%	51,575	2.63%	3,000	0.16%	5,148	0.24%	1,978	0.1%	1,767	0.1%	7,029	0.42%	2,744	0.17%	4,679	0.26%	5,436	0.31%	6,090	0.35%	4,862	0.28%	0	0%	0	0%	0	0%
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	3,704	0.23%	5,681	0.36%	2,672	0.16%	7,640	0.47%	3,686	0.23%	8,264	0.52%	4,057	0.24%	8,348	0.51%	4,059	0.26%	8,090	0.51%	5,444	0.31%	9,364	0.52%	5,352	0.3%	8,318	0.48%	4,651	0.23%	8,692	0.44%	4,503	0.25%	7,967	0.47%	7,246	0.45%	10,729	0.74%	7,782	0.53%	12,362	0.83%	35,077	2.18%	12,471	0.77%	30,918	2%	35,022	2.26%	24,734	1.18%	26,893	1.29%
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%	3,599	0.22%	3,524	0.24%	3,510	0.24%	3,496	0.23%	3,482	0.22%	3,468	0.22%	3,454	0.22%	3,440	0.22%	0		0		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	3,704	0.23%	5,681	0.36%	2,672	0.16%	7,640	0.47%	3,686	0.23%	8,264	0.52%	4,057	0.24%	8,348	0.51%	4,059	0.26%	8,090	0.51%	5,444	0.31%	9,364	0.52%	5,352	0.3%	8,318	0.48%	4,651	0.23%	8,692	0.44%	4,503	0.25%	7,967	0.47%	3,647	0.22%	7,205	0.5%	4,272	0.29%	8,866	0.59%	5,353	0.33%	9,003	0.56%	4,235	0.27%	9,891	0.64%	4,884	0.23%	10,575	0.51%	5,522	0.27%	11,895	0.58%	7,583	0.33%	11,731	0.51%	7,663	0.47%	5,427	0.33%	4,171	0.23%	5,926	0.32%	4,582	0.26%	5,565	0.31%	9,097	0.46%	9,420	0.51%	2,689	0.13%	3,460	0.17%	2,368	0.14%	4,234	0.25%	2,468	0.15%	7,216	0.41%	6,206	0.35%	4,924	0.28%	2,960	0.17%	3,836	0.23%	2,861	0.16%	4,399	0.25%
流動負債合計	49,721	3.11%	52,413	3.3%	109,282	6.36%	57,176	3.52%	47,407	2.91%	57,093	3.56%	179,390	10.82%	58,292	3.58%	51,360	3.25%	56,908	3.58%	186,718	10.62%	67,062	3.7%	64,814	3.65%	62,754	3.64%	68,744	3.4%	78,935	3.97%	74,478	4.13%	72,203	4.25%	153,925	9.46%	53,164	3.68%	59,174	4.05%	68,349	4.57%	195,180	12.14%	70,157	4.36%	61,525	3.98%	76,433	4.93%	651,137	30.97%	78,595	3.78%	81,040	3.93%	78,014	3.79%	394,260	16.91%	91,368	4.01%	80,893	4.93%	90,205	5.47%	303,249	16.5%	104,083	5.65%	105,793	5.94%	122,676	6.76%	309,040	15.74%	83,126	4.5%	348,962	16.59%	84,469	4.13%	277,363	16.11%	161,147	9.56%	162,467	9.82%	295,197	16.62%	177,393	9.96%	154,735	8.88%	150,330	8.81%	135,946	8.12%	255,540	14.37%	214,616	12.07%
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		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%	47,460	2.92%	48,427	3.35%	49,313	3.38%	50,196	3.36%	51,075	3.18%	51,951	3.23%	52,823	3.42%	53,692	3.46%	0		0		0		0		0		0		0		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	18,317	1.15%	14,988	0.95%	42,307	2.46%	38,558	2.38%	35,048	2.15%	33,599	2.1%	28,252	1.7%	24,165	1.49%	20,305	1.28%	19,083	1.2%	28,862	1.64%	21,459	1.18%	20,917	1.18%	16,863	0.98%	13,938	0.69%	14,390	0.72%	7,038	0.39%	4,686	0.28%	4,686	0.29%	4,883	0.34%	4,686	0.32%	4,867	0.33%	5,245	0.33%	5,260	0.33%	5,820	0.38%	5,720	0.37%	6,052	0.29%	4,686	0.23%	3,983	0.19%	24,838	1.21%	24,231	1.04%	23,847	1.05%	4,283	0.26%	4,218	0.26%	4,284	0.23%	4,279	0.23%	341	0.02%	343	0.02%	820	0.04%	1,112	0.06%	1,517	0.07%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	34,073	2.13%	33,522	2.11%	33,616	1.96%	34,971	2.15%	33,973	2.09%	40,904	2.55%	39,132	2.36%	40,715	2.5%	40,121	2.54%	41,439	2.61%	40,800	2.32%	40,798	2.25%	39,466	2.22%	40,057	2.32%	43,110	2.13%	42,067	2.12%	42,092	2.34%	40,180	2.37%	37,966	2.33%	39,278	2.72%	39,322	2.69%	40,817	2.73%	45,360	2.82%	41,929	2.6%	43,572	2.82%	43,237	2.79%	45,679	2.17%	45,509	2.19%
存入保證金	34,073	2.13%	33,522	2.11%	33,616	1.96%	34,971	2.15%	33,973	2.09%	39,949	2.49%	39,072	2.36%	40,715	2.5%	40,121	2.54%	41,439	2.61%	40,800	2.32%	40,798	2.25%	39,466	2.22%	40,057	2.32%	43,110	2.13%	42,067	2.12%	42,092	2.34%	40,180	2.37%	37,966	2.33%	39,278	2.72%	39,322	2.69%	40,817	2.73%	45,360	2.82%	41,929	2.6%	43,572	2.82%	43,237	2.79%	45,679	2.17%	45,509	2.19%	44,649	2.16%	43,266	2.1%	40,496	1.74%	41,776	1.83%	47,176	2.87%	47,851	2.9%	47,064	2.56%	50,863	2.76%	49,203	2.76%	45,129	2.49%	42,754	2.18%	43,352	2.35%	42,579	2.02%	39,906	1.95%	41,873	2.43%	39,541	2.35%	37,288	2.25%	33,836	1.91%	32,666	1.83%	31,769	1.82%	29,222	1.71%	26,830	1.6%	25,483	1.43%	24,141	1.36%
非流動負債合計	52,390	3.28%	48,510	3.06%	75,923	4.42%	73,529	4.53%	69,021	4.24%	74,503	4.65%	67,384	4.07%	64,880	3.99%	60,426	3.82%	60,522	3.8%	69,662	3.96%	62,257	3.43%	60,383	3.4%	56,920	3.3%	57,048	2.82%	56,457	2.84%	49,130	2.73%	44,866	2.64%	90,112	5.54%	92,588	6.4%	93,321	6.39%	95,880	6.41%	101,680	6.33%	99,140	6.16%	102,215	6.62%	102,649	6.62%	51,731	2.46%	50,195	2.42%	48,632	2.36%	68,104	3.31%	64,727	2.78%	65,623	2.88%	51,459	3.14%	52,069	3.16%	51,348	2.79%	55,142	2.99%	49,544	2.78%	45,472	2.51%	43,574	2.22%	44,464	2.41%	44,096	2.1%	39,906	1.95%	41,873	2.43%	39,541	2.35%	37,288	2.25%	33,836	1.91%	32,666	1.83%	31,769	1.82%	29,222	1.71%	26,830	1.6%	25,483	1.43%	24,141	1.36%
負債總計	102,111	6.38%	100,923	6.36%	185,205	10.78%	130,705	8.05%	116,428	7.15%	131,596	8.21%	246,774	14.89%	123,172	7.57%	111,786	7.06%	117,430	7.38%	256,380	14.58%	129,319	7.13%	125,197	7.04%	119,674	6.94%	125,792	6.22%	135,392	6.82%	123,608	6.86%	117,069	6.9%	244,037	15%	145,752	10.08%	152,495	10.45%	164,229	10.99%	296,860	18.47%	169,297	10.52%	163,740	10.6%	179,082	11.55%	702,868	33.43%	128,790	6.2%	129,672	6.29%	146,118	7.09%	458,987	19.69%	156,991	6.89%	132,352	8.07%	142,274	8.63%	354,597	19.3%	159,225	8.64%	155,337	8.73%	168,148	9.26%	352,614	17.96%	127,590	6.91%	393,058	18.69%	124,375	6.08%	319,236	18.55%	200,688	11.91%	199,755	12.07%	329,033	18.53%	210,059	11.8%	186,504	10.7%	179,552	10.52%	162,776	9.73%	281,023	15.81%	238,757	13.43%
權益
歸屬於母公司業主之權益
股本
普通股股本	630,000	39.39%	630,000	39.73%	630,000	36.67%	630,000	38.81%	630,000	38.69%	630,000	39.28%	630,000	38.01%	630,000	38.73%	630,000	39.81%	630,000	39.61%	630,000	35.82%	630,000	34.76%	630,000	35.43%	630,000	36.55%	630,000	31.17%	630,000	31.71%	630,000	34.97%	630,000	37.12%	630,000	38.72%	630,000	43.57%	630,000	43.15%	630,000	42.15%	630,000	39.19%	630,000	39.14%	630,000	40.8%	630,000	40.64%	630,000	29.97%	630,000	30.32%	630,000	30.54%	630,000	30.59%	630,000	27.03%	630,000	27.65%	630,000	38.39%	630,000	38.2%	630,000	34.29%	630,000	34.18%	630,000	35.4%	630,000	34.71%	630,000	32.09%	630,000	34.1%	630,000	29.95%	900,000	44.01%	900,000	52.28%	900,000	53.42%	900,000	54.38%	900,000	50.68%	1,038,659	58.33%	1,038,659	59.6%	1,038,659	60.88%	1,038,659	62.07%	1,038,659	58.43%	1,038,659	58.44%
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	0%	0	0%	0		0
股本合計	630,000	39.39%	630,000	39.73%	630,000	36.67%	630,000	38.81%	630,000	38.69%	630,000	39.28%	630,000	38.01%	630,000	38.73%	630,000	39.81%	630,000	39.61%	630,000	35.82%	630,000	34.76%	630,000	35.43%	630,000	36.55%	630,000	31.17%	630,000	31.71%	630,000	34.97%	630,000	37.12%	630,000	38.72%	630,000	43.57%	630,000	43.15%	630,000	42.15%	630,000	39.19%	630,000	39.14%	630,000	40.8%	630,000	40.64%	630,000	29.97%	630,000	30.32%	630,000	30.54%	630,000	30.59%	630,000	27.03%	630,000	27.65%	630,000	38.39%	630,000	38.2%	630,000	34.29%	630,000	34.18%	630,000	35.4%	630,000	34.71%	630,000	32.09%	630,000	34.1%	630,000	29.95%	900,000	44.01%	900,000	52.28%	900,000	53.42%	900,000	54.38%	900,000	50.68%	1,038,659	58.33%	1,038,659	59.6%	1,038,659	60.88%	1,038,659	62.07%	1,038,659	58.43%	1,038,659	58.44%
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	13,373	0.84%	13,373	0.84%	13,373	0.78%	13,373	0.82%	13,373	0.82%	13,373	0.83%	13,373	0.81%	13,373	0.82%	13,373	0.85%	13,373	0.84%	13,373	0.76%	13,373	0.74%	13,373	0.75%	13,373	0.78%	13,373	0.66%	13,360	0.67%	13,360	0.74%	13,335	0.79%	13,335	0.82%	13,335	0.92%	13,335	0.91%	13,335	0.89%	13,335	0.83%	13,335	0.83%	13,335	0.86%	12,092	0.78%	12,092	0.58%	12,092	0.58%	12,092	0.59%	12,232	0.59%	12,232	0.52%	12,232	0.54%	12,232	0.75%	12,232	0.74%	12,232	0.67%	12,232	0.66%	12,232	0.69%	12,232	0.67%	12,232	0.62%	9,118	0.49%	11,521	0.55%	11,521	0.56%	11,521	0.67%	11,521	0.68%	11,521	0.7%	11,521	0.65%	9,118	0.51%	9,118	0.52%	9,118	0.53%	9,118	0.54%	9,118	0.51%	9,118	0.51%
保留盈餘
法定盈餘公積	444,050	27.76%	444,050	28%	444,050	25.85%	437,684	26.96%	437,684	26.88%	437,684	27.29%	437,684	26.4%	427,378	26.27%	427,378	27.01%	427,378	26.87%	427,378	24.3%	413,637	22.82%	413,637	23.27%	413,637	23.99%	373,848	18.5%	373,848	18.82%	373,848	20.75%	373,848	22.02%	373,848	22.98%	365,255	25.26%	365,255	25.02%	365,255	24.43%	365,255	22.72%	357,006	22.18%	357,006	23.12%	357,006	23.03%	357,006	16.98%	287,308	13.83%
特別盈餘公積	59,747	3.74%	59,747	3.77%	59,747	3.48%	59,747	3.68%	59,747	3.67%	59,747	3.73%	59,747	3.6%	59,747	3.67%	59,747	3.78%	59,747	3.76%	59,747	3.4%	59,747	3.3%	59,747	3.36%	59,747	3.47%	59,747	2.96%	59,747	3.01%	59,747	3.32%	59,747	3.52%	59,747	3.67%	59,747	4.13%	59,747	4.09%	59,747	4%	59,747	3.72%	59,747	3.71%	59,747	3.87%	59,747	3.85%	59,747	2.84%	59,747	2.88%	59,747	2.9%	59,747	2.9%	59,747	2.56%	59,747	2.62%	59,747	3.64%	59,747	3.62%	59,747	3.25%	59,747	3.24%	59,747	3.36%	58,136	3.2%	58,136	2.96%	58,136	3.15%	58,136	2.76%	58,136	2.84%	58,136	3.38%	58,136	3.45%	58,136	3.51%	58,136	3.27%	58,136	3.26%	58,136	3.34%	58,136	3.41%	58,100	3.47%	58,226	3.28%	58,226	3.28%
未分配盈餘（或待彌補虧損）	112,953	7.06%	97,466	6.15%	90,155	5.25%	146,396	9.02%	136,193	8.36%	120,117	7.49%	95,261	5.75%	216,202	13.29%	208,842	13.2%	198,923	12.51%	150,362	8.55%	269,607	14.87%	245,527	13.81%	233,514	13.55%	602,541	29.82%	547,131	27.54%	507,003	28.15%	469,507	27.66%	312,023	19.18%	261,107	18.06%	212,208	14.54%	211,146	14.13%	183,734	11.43%	298,981	18.57%	279,282	18.09%	258,357	16.67%	230,456	10.96%	842,045	40.53%	834,215	40.44%	826,728	40.14%	819,256	35.15%	1,125,342	49.39%	468,167	28.53%	456,168	27.66%	395,414	21.52%	577,379	31.33%	518,053	29.11%	505,316	27.84%	451,361	22.99%	644,940	34.91%	630,100	29.96%	604,546	29.57%	108,850	6.32%	169,297	10.05%	163,570	9.88%	161,116	9.07%	155,561	8.74%	171,101	9.82%	158,695	9.3%	131,350	7.85%	118,265	6.65%	154,063	8.67%
保留盈餘合計	616,750	38.56%	601,263	37.91%	593,952	34.58%	643,827	39.66%	633,624	38.91%	617,548	38.51%	592,692	35.76%	703,327	43.24%	695,967	43.98%	686,048	43.13%	637,487	36.25%	742,991	40.99%	718,911	40.44%	706,898	41.01%	1,036,136	51.27%	980,726	49.37%	940,598	52.22%	903,102	53.2%	745,618	45.83%	686,109	47.45%	637,210	43.65%	636,148	42.56%	608,736	37.87%	715,734	44.46%	696,035	45.07%	675,110	43.55%	647,209	30.78%	1,189,100	57.23%	1,181,270	57.27%	1,173,783	56.99%	1,166,311	50.04%	1,457,034	63.95%	799,859	48.74%	787,860	47.77%	727,106	39.57%	895,180	48.57%	835,854	46.97%	821,506	45.26%	767,551	39.1%	904,763	48.97%	889,923	42.31%	864,369	42.27%	368,673	21.42%	426,005	25.28%	420,278	25.4%	417,824	23.53%	412,269	23.15%	422,453	24.24%	410,047	24.03%	382,666	22.87%	369,707	20.8%	402,644	22.65%
其他權益
其他權益合計	237,247	14.83%	240,335	15.15%	295,311	17.19%	205,474	12.66%	234,851	14.42%	211,230	13.17%	174,750	10.54%	156,808	9.64%	131,405	8.3%	143,809	9.04%	221,489	12.59%	296,873	16.38%	290,455	16.34%	253,902	14.73%	215,580	10.67%	227,171	11.43%	93,808	5.21%	33,915	2%	(5,914)	-0.36%	(29,282)	-2.03%	26,916	1.84%	51,109	3.42%	58,440	3.64%	81,305	5.05%	41,089	2.66%	53,940	3.48%	110,199	5.24%	117,735	5.67%	109,641	5.32%	97,408	4.73%	63,389	2.72%	22,069	0.97%	66,497	4.05%	77,059	4.67%	113,477	6.18%	146,394	7.94%	146,186	8.21%	183,258	10.1%	200,851	10.23%	176,382	9.55%	180,965	8.6%	147,509	7.21%	125,966	7.32%	149,796	8.89%	125,708	7.6%	118,268	6.66%	110,579	6.21%	86,037	4.94%	68,716	4.03%	80,155	4.79%	79,170	4.45%	88,259	4.97%
歸屬於母公司業主之權益合計	1,497,370	93.62%	1,484,971	93.64%	1,532,636	89.22%	1,492,674	91.95%	1,511,848	92.85%	1,472,151	91.79%	1,410,815	85.11%	1,503,508	92.43%	1,470,745	92.94%	1,473,230	92.62%	1,502,349	85.42%	1,683,237	92.87%	1,652,739	92.96%	1,604,173	93.06%	1,895,089	93.78%	1,851,257	93.18%	1,677,766	93.14%	1,580,352	93.1%	1,383,039	85%	1,300,162	89.92%	1,307,461	89.55%	1,330,592	89.01%	1,310,511	81.53%	1,440,374	89.48%	1,380,459	89.4%	1,371,142	88.45%	1,399,500	66.57%	1,948,927	93.8%	1,933,003	93.71%	1,913,423	92.91%	1,871,932	80.31%	2,121,335	93.11%	1,508,588	91.93%	1,507,151	91.37%	1,482,815	80.7%	1,683,806	91.36%	1,624,272	91.27%	1,646,996	90.74%	1,610,634	82.04%	1,720,263	93.11%	1,712,409	81.42%	1,923,399	94.06%	1,406,160	81.69%	1,487,322	88.27%	1,457,507	88.07%	1,447,613	81.52%	1,570,625	88.2%	1,556,267	89.3%	1,526,540	89.48%	1,510,598	90.27%	1,496,654	84.19%	1,538,680	86.57%
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	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(262)	-0.01%	(2,293)	-0.11%	(2,981)	-0.15%	(4,036)	-0.23%	(3,093)	-0.18%	(2,342)	-0.14%	(960)	-0.05%	0		0	0%	0	0%	0	0%	0		0	0%
權益總額	1,497,370	93.62%	1,484,971	93.64%	1,532,636	89.22%	1,492,674	91.95%	1,511,848	92.85%	1,472,151	91.79%	1,410,815	85.11%	1,503,508	92.43%	1,470,745	92.94%	1,473,230	92.62%	1,502,349	85.42%	1,683,237	92.87%	1,652,739	92.96%	1,604,173	93.06%	1,895,089	93.78%	1,851,257	93.18%	1,677,766	93.14%	1,580,352	93.1%	1,383,039	85%	1,300,162	89.92%	1,307,461	89.55%	1,330,592	89.01%	1,310,511	81.53%	1,440,374	89.48%	1,380,459	89.4%	1,371,142	88.45%	1,399,500	66.57%	1,948,927	93.8%	1,933,003	93.71%	1,913,423	92.91%	1,871,932	80.31%	2,121,335	93.11%	1,508,588	91.93%	1,507,151	91.37%	1,482,815	80.7%	1,683,806	91.36%	1,624,272	91.27%	1,646,996	90.74%	1,610,634	82.04%	1,720,001	93.09%	1,710,116	81.31%	1,920,418	93.92%	1,402,124	81.45%	1,484,229	88.09%	1,455,165	87.93%	1,446,653	81.47%	1,570,625	88.2%	1,556,267	89.3%	1,526,540	89.48%	1,510,598	90.27%	1,496,654	84.19%	1,538,680	86.57%
負債及權益總計	1,599,481	100%	1,585,894	100%	1,717,841	100%	1,623,379	100%	1,628,276	100%	1,603,747	100%	1,657,589	100%	1,626,680	100%	1,582,531	100%	1,590,660	100%	1,758,729	100%	1,812,556	100%	1,777,936	100%	1,723,847	100%	2,020,881	100%	1,986,649	100%	1,801,374	100%	1,697,421	100%	1,627,076	100%	1,445,914	100%	1,459,956	100%	1,494,821	100%	1,607,371	100%	1,609,671	100%	1,544,199	100%	1,550,224	100%	2,102,368	100%	2,077,717	100%	2,062,675	100%	2,059,541	100%	2,330,919	100%	2,278,326	100%	1,640,940	100%	1,649,425	100%	1,837,412	100%	1,843,031	100%	1,779,609	100%	1,815,144	100%	1,963,248	100%	1,847,591	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

遠見(3040) 截至2024年第1季「流動資產」總計約為NT$3.84億元，相較上一季增加約NT$3,176萬元、相較去年年末增加約NT$3,176萬元

遠見(3040) 2024年第1季財報顯示公司「流動資產」總計約NT$3.84億元、約佔整體資產的23.67%。

對比上一季

上一季流動資產總計約NT$3.52億元、約佔整體資產的21.64%。今年第1季相較上一季增加約NT$3,176萬元。

對比去年年末

去年年末流動資產則為NT$3.52億元、約佔整體資產的21.64%。今年第1季相較去年年末增加約NT$3,176萬元。

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	384,180	23.67%	352,422	21.64%	362,625	22.61%	445,808	26.89%	420,337	25.84%	462,010	29.19%	504,875	31.74%	586,853	33.37%	514,113	28.36%	483,607	27.20%	529,244	30.70%	744,858	36.86%	695,043	34.99%	635,830	35.30%	499,699	29.44%	465,768	28.63%	372,137	25.74%	640,174	43.85%	585,123	39.14%	696,224	43.31%	671,943	41.74%	498,744	32.30%	479,934	30.96%	1,123,310	53.43%	1,151,583	55.43%	1,207,626	58.55%	1,241,183	60.27%	1,535,972	65.90%	1,509,509	66.26%	976,475	59.51%	783,856	47.52%	915,681	49.84%	884,876	48.01%	810,595	45.55%	1,184,359	65.25%	1,277,930	65.09%	1,188,156	64.31%	1,372,320	65.25%	937,026	45.82%	606,847	35.25%

非流動資產

遠見(3040) 截至2023年第2季「非流動資產」總計約為NT$12.12億元，相較上一季增加約NT$544萬元、相較去年年末增加約NT$9,126萬元

遠見(3040) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.12億元、約佔整體資產的73.11%。

對比上一季

上一季非流動資產總計約NT$12.06億元、約佔整體資產的74.16%。今年第2季相較上一季增加約NT$544萬元。

對比去年年末

去年年末非流動資產則為NT$11.21億元、約佔整體資產的70.81%。今年第2季相較去年年末增加約NT$9,126萬元。

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	1,211,781	73.11%	1,206,343	74.16%	1,120,521	70.81%	1,085,785	68.26%	1,171,876	66.63%	1,298,443	71.64%	1,294,329	72.80%	1,194,603	69.30%	1,276,023	63.14%	1,291,606	65.01%	1,165,544	64.70%	1,197,722	70.56%	1,161,308	71.37%	1,073,777	74.26%	819,782	56.15%	909,698	60.86%	911,147	56.69%	937,728	58.26%	1,045,455	67.70%	1,070,290	69.04%	979,058	46.57%	926,134	44.57%	855,049	41.45%	818,358	39.73%	794,947	34.10%	768,817	33.74%	664,465	40.49%	865,569	52.48%	921,731	50.16%	958,155	51.99%	969,014	54.45%	630,785	34.75%	685,318	34.91%	659,435	35.69%	730,854	34.75%	1,107,767	54.18%	1,114,513	64.75%	1,319,807	78.33%	1,312,509	79.31%	1,315,165	74.07%

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流動資產

非流動資產

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