TWD

-0.05 (-0.11%)

2025.01.22收盤

建碁－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	1,623,240	42.1%	1,483,795	40.66%	1,542,120	47.66%	1,173,079	42.2%	740,042	23.49%	492,661	18.97%	543,478	25.99%	604,499	33.95%	576,028	30.15%	507,118	26.51%	446,623	28.18%	624,489	36.79%	556,819	31.67%	509,289	31.75%	445,025	29.44%	437,202	27.37%	404,671	26.61%	381,856	24.21%	321,198	24.88%	344,758	24.52%	360,123	22.27%	320,642	19.11%	315,040	19.88%	377,912	26.16%	315,161	22.92%	304,120	24.58%	395,284	32.89%	676,409	43.92%	448,214	33.56%	418,409	34.09%	433,195	33.28%	540,913	37.2%	528,427	33.87%	617,658	37.6%	655,166	38.5%	733,526	40.2%	780,568	42.27%	710,884	40.79%	743,035	40.83%	856,794	44.47%	911,912	47.29%	888,227	47.81%	1,059,669	55.59%	1,144,760	56.55%	1,150,682	56.93%	1,220,579	58.31%	1,267,691	58.26%	1,285,991	62.15%	1,277,710	58.49%	1,236,730	53.74%	1,184,985	48.36%
透過損益按公允價值衡量之金融資產－流動	257	0.01%	543	0.01%	490	0.02%	313	0.01%	2,107	0.07%	518	0.02%	99	0%	34	0%	3,775	0.2%	1,802	0.09%	639	0.04%	967	0.06%	1,785	0.1%	2,532	0.16%	1,201	0.08%	226	0.01%	802	0.05%	80	0.01%	1,025	0.08%	132	0.01%	332	0.02%	642	0.04%	283	0.02%	68	0%	844	0.06%	0		56	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	72,658	1.88%	146,670	4.02%	105,489	3.26%	85,861	3.09%	92,236	2.93%	82,301	3.17%	97,770	4.68%	53,926	3.03%	124,704	6.53%	113,352	5.93%	110,383	6.96%	94,118	5.54%	131,138	7.46%	110,260	6.87%	137,677	9.11%	99,356	6.22%	127,541	8.39%	101,561	6.44%	126,198	9.77%	185,051	13.16%	223,896	13.85%	235,528	14.04%	212,034	13.38%	198,714	13.75%	234,469	17.05%	214,515	17.34%	165,815	13.8%	170,255	11.05%	221,422	16.58%	157,702	12.85%	145,570	11.18%	152,984	10.52%	189,523	12.15%	164,426	10.01%	152,113	8.94%	234,132	12.83%	228,558	12.38%	200,663	11.51%	212,990	11.7%	200,823	10.42%	154,996	8.04%	114,888	6.18%	133,540	7.01%	129,946	6.42%	117,989	5.84%	186,655	8.92%	192,295	8.84%	178,817	8.64%	204,851	9.38%	228,502	9.93%	312,284	12.75%
應收帳款－關係人淨額	1,247,009	32.34%	1,189,648	32.6%	1,007,185	31.13%	774,450	27.86%	1,576,772	50.05%	1,403,682	54.05%	799,585	38.24%	414,653	23.29%	543,947	28.47%	639,176	33.42%	465,768	29.39%	379,975	22.38%	366,318	20.83%	237,265	14.79%	197,151	13.04%	264,353	16.55%	154,956	10.19%	121,143	7.68%	32,360	2.51%	29,170	2.07%	55,339	3.42%	121,147	7.22%	34,493	2.18%	19,542	1.35%	26,873	1.95%	347	0.03%	0	0%	1,913	0.12%	722	0.05%	1	0%	555	0.04%	6	0%	0	0%	0	0%	10	0%	2,401	0.13%	7,372	0.4%	709	0.04%	0	0%	0	0%	99	0.01%	0	0%	0	0%	0	0%	0	0%	26	0%	34	0%	0	0%	0	0%	0	0%	259	0.01%
其他應收款	2,048	0.05%	1,597	0.04%	1,460	0.05%	1,984	0.07%	1,536	0.05%	496	0.02%	840	0.04%	788	0.04%	461	0.02%	417	0.02%	511	0.03%	930	0.05%	302	0.02%	294	0.02%	2,196	0.15%	201	0.01%	246	0.02%	265	0.02%	294	0.02%	363	0.03%	400	0.02%	11	0%	134	0.01%	265	0.02%	809	0.06%	4,006	0.32%	3,030	0.25%
本期所得稅資產	1,100	0.03%	740	0.02%	1,400	0.04%	372	0.01%	1,965	0.06%	1,769	0.07%	1,632	0.08%	1,619	0.09%	1,515	0.08%	2,143	0.11%	4,565	0.29%	3,132	0.18%	2,885	0.16%	340	0.02%	347	0.02%	347	0.02%	1,002	0.07%	401	0.03%	411	0.03%	394	0.03%	427	0.03%	430	0.03%	481	0.03%	497	0.03%	550	0.04%	544	0.04%	863	0.07%	908	0.06%	850	0.06%	1,499	0.12%	1,496	0.11%	1,527	0.11%	1,873	0.12%	1,881	0.11%	2,433	0.14%	2,427	0.13%	3,261	0.18%	3,136	0.18%	2,710	0.15%	2,647	0.14%	1,989	0.1%	1,825	0.1%	3,042	0.16%	3,448	0.17%	2,757	0.14%	1,709	0.08%	2,001	0.09%	2,542	0.12%	2,028	0.09%	1,854	0.08%	2,048	0.08%
存貨	123,285	3.2%	155,574	4.26%	97,455	3.01%	70,715	2.54%	91,683	2.91%	149,936	5.77%	183,537	8.78%	241,057	13.54%	183,748	9.62%	169,122	8.84%	109,109	6.88%	155,337	9.15%	191,008	10.86%	212,365	13.24%	199,152	13.17%	251,700	15.75%	298,561	19.63%	407,495	25.84%	281,653	21.81%	310,426	22.08%	365,281	22.59%	406,714	24.24%	409,014	25.81%	328,014	22.7%	323,836	23.55%	261,626	21.15%	194,653	16.2%	193,405	12.56%	184,187	13.79%	197,998	16.13%	221,541	17.02%	219,145	15.07%	262,456	16.82%	250,630	15.26%	219,176	12.88%	244,257	13.39%	204,615	11.08%	212,986	12.22%	191,079	10.5%	191,365	9.93%	199,115	10.33%	183,268	9.86%	150,412	7.89%	175,929	8.69%	152,176	7.53%	142,560	6.81%	138,683	6.37%	120,327	5.81%	151,459	6.93%	221,028	9.6%	235,403	9.61%
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		69,605	5.35%	69,837	4.8%	65,194	4.18%	83,158	5.06%	82,104	4.83%	80,118	4.39%	84,972	4.6%	84,557	4.85%	79,406	4.36%	84,500	4.39%	83,727	4.34%	76,530	4.12%	74,944	3.93%	72,487	3.58%	69,764	3.45%	68,715	3.28%	70,100	3.22%	73,692	3.56%	86,088	3.94%	80,078	3.48%	90,020	3.67%
其他流動資產	238,797	6.19%	232,884	6.38%	54,169	1.67%	248,376	8.94%	246,630	7.83%	45,702	1.76%	45,258	2.16%	45,072	2.53%	55,286	2.89%	49,645	2.6%	44,104	2.78%	40,559	2.39%	51,310	2.92%	50,637	3.16%	51,089	3.38%	49,542	3.1%	55,609	3.66%	55,816	3.54%	47,724	3.7%	50,571	3.6%	69,859	4.32%	62,777	3.74%	67,686	4.27%	60,504	4.19%	67,288	4.89%	65,148	5.27%	65,619	5.46%	61,418	3.99%	79,445	5.95%	72,309	5.89%	1,529	0.12%	1,600	0.11%	1,104	0.07%	3,222	0.2%	2,515	0.15%					0	0%							100,000	5.38%							0	0%	0	0%					84,656	3.68%	56,256	2.3%
其他金融資產－流動	180,000	4.67%	180,000	4.93%	0	0%	200,000	7.2%	200,000	6.35%																																																																	0	0%							100,000	5.38%							0	0%	0	0%					84,656	3.68%	56,256	2.3%
其他流動資產－其他	58,797	1.52%	52,884	1.45%	54,169	1.67%	48,376	1.74%	46,630	1.48%	45,702	1.76%	45,258	2.16%	45,072	2.53%			49,645	2.6%	44,104	2.78%	40,559	2.39%	51,310	2.92%	50,637	3.16%	51,089	3.38%	49,542	3.1%																															1,600	0.11%	1,104	0.07%	3,222	0.2%	2,515	0.15%
流動資產合計	3,308,394	85.81%	3,231,821	88.57%	2,809,768	86.84%	2,355,150	84.73%	2,752,971	87.38%	2,199,462	84.69%	1,672,199	79.97%	1,361,648	76.47%	1,489,464	77.96%	1,482,775	77.53%	1,181,702	74.56%	1,299,538	76.56%	1,306,647	74.31%	1,127,845	70.31%	1,035,944	68.52%	1,107,282	69.31%	1,048,916	68.98%	1,078,084	68.35%	819,979	63.5%	930,015	66.14%	1,081,811	66.9%	1,153,829	68.77%	1,043,022	65.81%	989,336	68.47%	976,181	71%	850,306	68.74%	825,320	68.68%	1,122,653	72.89%	955,345	71.54%	864,988	70.48%	890,467	68.41%	1,004,608	69.1%	1,080,938	69.28%	1,139,767	69.38%	1,134,096	66.65%	1,318,856	72.27%	1,331,307	72.09%	1,232,982	70.75%	1,251,110	68.75%	1,359,327	70.55%	1,372,293	71.17%	1,388,889	74.76%	1,446,325	75.87%	1,564,844	77.3%	1,553,584	76.86%	1,644,621	78.56%	1,695,016	77.91%	1,679,142	81.15%	1,755,037	80.34%	1,867,078	81.13%	1,887,063	77.02%
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	44,635	1.16%	35,627	0.98%	37,349	1.15%	39,044	1.4%	41,599	1.32%	47,474	1.83%	50,002	2.39%	52,224	2.93%	50,593	2.65%	52,348	2.74%	53,508	3.38%	55,258	3.26%	45,180	2.57%	28,873	1.8%	26,011	1.72%	29,539	1.85%	24,308	1.6%	19,744	1.25%	17,087	1.32%	18,891	1.34%	20,829	1.29%	19,291	1.15%	18,679	1.18%	19,527	1.35%	344,452	25.05%	336,946	27.24%	330,183	27.48%
採用權益法之投資	333,111	8.64%	329,393	9.03%	334,331	10.33%	328,903	11.83%	323,815	10.28%	318,060	12.25%	335,513	16.04%	330,807	18.58%	337,166	17.65%	342,854	17.93%	313,474	19.78%	302,166	17.8%	360,658	20.51%	400,135	24.94%	395,851	26.18%	396,817	24.84%	380,590	25.03%	384,358	24.37%	348,780	27.01%	339,529	24.15%	390,560	24.15%	385,887	23%	404,486	25.52%	395,400	27.37%	12,621	0.92%	15,380	1.24%	19,124	1.59%	23,309	1.51%	11,868	0.89%
不動產、廠房及設備	7,559	0.2%	5,245	0.14%	5,480	0.17%	6,026	0.22%	6,355	0.2%	6,061	0.23%	5,773	0.28%	5,986	0.34%	4,689	0.25%	4,150	0.22%	3,454	0.22%	4,249	0.25%	11,536	0.66%	14,019	0.87%	16,550	1.09%	19,803	1.24%	20,763	1.37%	22,576	1.43%	25,873	2%	27,903	1.98%	29,457	1.82%	30,213	1.8%	27,020	1.7%	27,011	1.87%	28,466	2.07%	22,637	1.83%	15,089	1.26%	16,563	1.08%	16,926	1.27%	17,054	1.39%	17,307	1.33%	20,404	1.4%	34,029	2.18%	40,448	2.46%	55,683	3.27%	64,267	3.52%	63,778	3.45%	71,152	4.08%	81,388	4.47%	92,456	4.8%	96,529	5.01%	88,876	4.78%	77,606	4.07%	81,805	4.04%	57,358	2.84%	58,895	2.81%	65,324	3%	71,437	3.45%	78,819	3.61%	84,351	3.67%	88,978	3.63%
使用權資產	5,376	0.14%	3,491	0.1%	5,101	0.16%	6,655	0.24%	4,453	0.14%	5,887	0.23%	6,998	0.33%	7,931	0.45%	8,798	0.46%	10,112	0.53%	12,016	0.76%	14,118	0.83%	16,076	0.91%	19,338	1.21%	22,975	1.52%	28,223	1.77%	31,946	2.1%	57,793	3.66%	64,628	5.01%	72,367	5.15%	80,869	5%	77,152	4.6%	79,797	5.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	113,744	2.95%	1,519	0.04%	1,309	0.04%	1,374	0.05%	1,520	0.05%	339	0.01%	680	0.03%	1,057	0.06%	1,223	0.06%	1,184	0.06%	1,118	0.07%	1,392	0.08%	1,749	0.1%	482	0.03%	580	0.04%	863	0.05%	1,243	0.08%	1,296	0.08%	1,740	0.13%	2,297	0.16%	3,996	0.25%	1,665	0.1%	2,469	0.16%	4,458	0.31%	2,131	0.16%	1,491	0.12%	2,282	0.19%	4,196	0.27%	6,273	0.47%	290	0.02%	840	0.06%	1,385	0.1%	1,865	0.12%	887	0.05%	1,107	0.07%	1,710	0.09%	2,335	0.13%	996	0.06%	613	0.03%	1,453	0.08%	2,433	0.13%	1,589	0.09%	1,135	0.06%	1,931	0.1%	2,726	0.13%	1,631	0.08%	1,429	0.07%	2,447	0.12%	4,077	0.19%	3,712	0.16%	3,378	0.14%
遞延所得稅資產	25,313	0.66%	25,272	0.69%	25,166	0.78%	25,176	0.91%	2,825	0.09%	2,823	0.11%	2,770	0.13%	2,846	0.16%	3,278	0.17%	3,311	0.17%	3,455	0.22%	3,245	0.19%	3,249	0.18%	6,687	0.42%	6,937	0.46%	7,019	0.44%	4,821	0.32%	4,732	0.3%	4,287	0.33%	4,885	0.35%	0	0%	0	0%	0	0%	0	0%	266	0.02%	348	0.03%	345	0.03%	359	0.02%			0	0%	0	0%	0	0%	0	0%	18,587	1.13%	29,902	1.76%	34,125	1.87%	41,435	2.24%	44,672	2.56%	48,416	2.66%	54,117	2.81%	81,669	4.24%	93,152	5.01%	98,914	5.19%	98,113	4.85%	104,220	5.16%	104,800	5.01%	107,781	4.95%	95,242	4.6%	102,492	4.69%	105,879	4.6%	113,663	4.64%
其他非流動資產	17,443	0.45%	16,725	0.46%	17,249	0.53%	17,235	0.62%	17,089	0.54%	17,038	0.66%	17,177	0.82%	18,056	1.01%	15,381	0.81%	15,867	0.83%	16,228	1.02%	17,536	1.03%	13,296	0.76%	6,836	0.43%	6,945	0.46%	8,113	0.51%	8,056	0.53%	8,625	0.55%	8,844	0.68%	10,225	0.73%	9,569	0.59%	9,850	0.59%	9,448	0.6%	9,086	0.63%	10,719	0.78%	9,949	0.8%	9,323	0.78%
存出保證金	4,012	0.1%	3,338	0.09%	3,862	0.12%	3,848	0.14%	3,877	0.12%	3,826	0.15%	3,965	0.19%	4,844	0.27%	5,567	0.29%	6,053	0.32%	6,414	0.4%	7,722	0.45%	6,155	0.35%	6,236	0.39%	6,345	0.42%	7,278	0.46%	7,222	0.47%	8,025	0.51%	8,244	0.64%	9,589	0.68%	8,933	0.55%	9,214	0.55%	8,812	0.56%	8,450	0.58%	10,083	0.73%	9,313	0.75%	8,687	0.72%	9,228	0.6%	9,266	0.69%	9,213	0.75%	9,503	0.73%	10,742	0.74%	13,254	0.85%	12,939	0.79%	11,015	0.65%	10,955	0.6%	11,000	0.6%	10,689	0.61%	10,977	0.6%	11,251	0.58%	11,028	0.57%	11,210	0.6%	11,042	0.58%	11,592	0.57%	15,827	0.78%	14,604	0.7%	10,786	0.5%	11,283	0.55%	11,492	0.53%	11,532	0.5%	11,431	0.47%
淨確定福利資產-非流動	12,787	0.33%	12,787	0.35%	12,787	0.4%	12,787	0.46%	12,612	0.4%	12,612	0.49%	12,612	0.6%	12,612	0.71%	9,214	0.48%	9,214	0.48%	9,214	0.58%	9,214	0.54%	6,541	0.37%
其他非流動資產－其他	644	0.02%	600	0.02%	600	0.02%	600	0.02%	600	0.02%	600	0.02%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.04%	600	0.04%	600	0.03%	600	0.04%	600	0.04%	835	0.05%	834	0.05%	600	0.04%	600	0.05%	636	0.05%	636	0.04%	636	0.04%	636	0.04%	636	0.04%	636	0.05%	636	0.05%	636	0.05%	789	0.05%	235	0.02%	156	0.01%	136	0.01%	136	0.01%	148	0.01%	136	0.01%	136	0.01%	525	0.03%	588	0.03%	136	0.01%	136	0.01%	136	0.01%	136	0.01%	2,412	0.13%	11,542	0.61%	2,374	0.12%	2,373	0.12%	1,415	0.07%	1,264	0.06%	1,380	0.07%	1,414	0.06%	1,619	0.07%	1,857	0.08%
其他非流動資產－其他	644	0.02%	600	0.02%	600	0.02%	600	0.02%	600	0.02%	600	0.02%	600	0.03%	600	0.03%			600	0.03%	600	0.04%	600	0.04%																																																	588	0.03%
非流動資產合計	547,181	14.19%	417,272	11.43%	425,985	13.16%	424,413	15.27%	397,656	12.62%	397,682	15.31%	418,913	20.03%	418,907	23.53%	421,128	22.04%	429,826	22.47%	403,253	25.44%	397,964	23.44%	451,744	25.69%	476,370	29.69%	475,849	31.48%	490,377	30.69%	471,727	31.02%	499,124	31.65%	471,239	36.5%	476,097	33.86%	535,280	33.1%	524,058	31.23%	541,899	34.19%	455,482	31.53%	398,655	29%	386,751	31.26%	376,346	31.32%	417,480	27.11%	380,101	28.46%	362,246	29.52%	411,201	31.59%	449,276	30.9%	479,303	30.72%	503,004	30.62%	567,417	33.35%	505,968	27.73%	515,450	27.91%	509,822	29.25%	568,704	31.25%	567,523	29.45%	555,870	28.83%	468,894	25.24%	459,980	24.13%	459,611	22.7%	467,663	23.14%	448,754	21.44%	480,726	22.09%	390,155	18.85%	429,358	19.66%	434,372	18.87%	563,101	22.98%
資產總計	3,855,575	100%	3,649,093	100%	3,235,753	100%	2,779,563	100%	3,150,627	100%	2,597,144	100%	2,091,112	100%	1,780,555	100%	1,910,592	100%	1,912,601	100%	1,584,955	100%	1,697,502	100%	1,758,391	100%	1,604,215	100%	1,511,793	100%	1,597,659	100%	1,520,643	100%	1,577,208	100%	1,291,218	100%	1,406,112	100%	1,617,091	100%	1,677,887	100%	1,584,921	100%	1,444,818	100%	1,374,836	100%	1,237,057	100%	1,201,666	100%	1,540,133	100%	1,335,446	100%	1,227,234	100%	1,301,668	100%	1,453,884	100%	1,560,241	100%	1,642,771	100%	1,701,513	100%	1,824,824	100%	1,846,757	100%	1,742,804	100%	1,819,814	100%	1,926,850	100%	1,928,163	100%	1,857,783	100%	1,906,305	100%	2,024,455	100%	2,021,247	100%	2,093,375	100%	2,175,742	100%	2,069,297	100%	2,184,395	100%	2,301,450	100%	2,450,164	100%
負債及權益
負債
流動負債
短期借款	2,506	0.06%	0	0%	0		0		0	0%	30,000	1.16%	0	0%	0	0%	28,003	1.47%	91,259	4.77%	105,275	6.64%	163,070	9.61%	300,102	17.07%	299,267	18.66%	308,474	20.4%	318,459	19.93%	382,764	25.17%	326,636	20.71%	261,630	20.26%	238,641	16.97%	272,507	16.85%	250,159	14.91%	167,918	10.59%	76,122	5.27%	0	0%	0	0%	91,679	7.63%	325,894	21.16%	419,786	31.43%	420,571	34.27%	421,017	32.34%	463,056	31.85%	436,941	28%	443,859	27.02%	408,545	24.01%	363,200	19.9%	426,086	23.07%	381,401	21.88%	368,603	20.25%	391,719	20.33%	352,732	18.29%	322,374	17.35%	312,620	16.4%	275,913	13.63%	232,858	11.52%	262,665	12.55%	293,647	13.5%	303,173	14.65%	310,097	14.2%	304,752	13.24%	314,796	12.85%
透過損益按公允價值衡量之金融負債－流動	544	0.01%	42	0%	13	0%	883	0.03%	3,022	0.1%	4,224	0.16%	2,467	0.12%	3,974	0.22%	750	0.04%	14	0%	1,760	0.11%	366	0.02%	281	0.02%	234	0.01%	693	0.05%	3,425	0.21%	97	0.01%	860	0.05%	418	0.03%	570	0.04%	75	0%	349	0.02%	99	0.01%	160	0.01%			125	0.01%
合約負債－流動	1,669	0.04%	2,355	0.06%	3,586	0.11%	4,021	0.14%	1,816	0.06%	2,157	0.08%	14,933	0.71%	15,631	0.88%	17,574	0.92%	11,237	0.59%	11,611	0.73%	9,957	0.59%	16,398	0.93%	16,993	1.06%	18,779	1.24%	17,012	1.06%	16,578	1.09%	9,364	0.59%	10,528	0.82%	14,057	1%	19,762	1.22%	9,631	0.57%	10,095	0.64%	10,927	0.76%	10,992	0.8%	16,430	1.33%	14,294	1.19%
應付帳款	2,008,088	52.08%	1,847,171	50.62%	1,539,999	47.59%	1,158,352	41.67%	1,583,408	50.26%	1,440,621	55.47%	1,004,271	48.03%	737,428	41.42%	903,744	47.3%	876,491	45.83%	595,355	37.56%	667,711	39.33%	574,116	32.65%	407,176	25.38%	305,653	20.22%	355,369	22.24%	288,411	18.97%	315,761	20.02%	128,031	9.92%	135,357	9.63%	214,109	13.24%	268,144	15.98%	233,597	14.74%	239,695	16.59%	274,448	19.96%	219,825	17.77%	137,724	11.46%	127,935	8.31%	182,387	13.66%	152,173	12.4%	138,921	10.67%	147,062	10.12%	150,150	9.62%	141,712	8.63%	130,066	7.64%	184,055	10.09%	216,412	11.72%	196,019	11.25%	179,127	9.84%	196,058	10.18%	170,473	8.84%	161,336	8.68%	144,711	7.59%	199,895	9.87%	169,295	8.38%	207,728	9.92%	195,099	8.97%	165,332	7.99%	182,955	8.38%	275,237	11.96%	284,230	11.6%
應付帳款－關係人	2,505	0.06%	15,019	0.41%	11,452	0.35%	6,820	0.25%	6,647	0.21%	4,728	0.18%	4,494	0.21%	2,077	0.12%	1,606	0.08%	7,226	0.38%	3,229	0.2%	6,888	0.41%	14,702	0.84%	15,609	0.97%	30,967	2.05%	41,086	2.57%	6,675	0.44%	46,257	2.93%	22,789	1.76%	61,195	4.35%	15,039	0.93%	31,090	1.85%	63,464	4%	71,369	4.94%	85,406	6.21%	34,635	2.8%	195	0.02%	6,894	0.45%	19,644	1.47%	1,991	0.16%	1,317	0.1%	930	0.06%	3,943	0.25%	10,521	0.64%	13,853	0.81%	94,557	5.18%	15,678	0.85%	15	0%	106	0.01%	29	0%	65	0%	6	0%	366	0.02%	715	0.04%	1,235	0.06%	1,389	0.07%	1,272	0.06%	2,129	0.1%	1,933	0.09%	5,122	0.22%	8,289	0.34%
其他應付款	78,973	2.05%	245,163	6.72%	235,232	7.27%	78,717	2.83%	71,958	2.28%	173,475	6.68%	164,613	7.87%	62,063	3.49%	65,831	3.45%	65,992	3.45%	59,722	3.77%	74,262	4.37%	73,569	4.18%	74,583	4.65%	66,375	4.39%	77,407	4.85%	81,711	5.37%	84,738	5.37%	85,677	6.64%	107,770	7.66%	104,214	6.44%	121,325	7.23%	97,169	6.13%	111,845	7.74%	123,585	8.99%	103,888	8.4%	95,233	7.93%
其他應付款項－關係人	13,702	0.36%	3,404	0.09%	2,102	0.06%	4,733	0.17%	3,810	0.12%	2,470	0.1%	1,620	0.08%	5,794	0.33%	4,003	0.21%	3,108	0.16%	1,888	0.12%	1,684	0.1%	3,492	0.2%	25,031	1.56%	19,104	1.26%	23,461	1.47%	16,627	1.09%	622	0.04%	1,682	0.13%	1,733	0.12%	413	0.03%	1,345	0.08%	1,343	0.08%	3,107	0.22%	1,109	0.08%	1,548	0.13%	262	0.02%	1,425	0.09%	1,271	0.1%	1,338	0.11%	2,265	0.17%	1,911	0.13%	1,772	0.11%	1,550	0.09%	1,091	0.06%	2,152	0.12%	2,396	0.13%	1,978	0.11%	1,366	0.08%	2,458	0.13%	3,364	0.17%	2,144	0.12%	1,167	0.06%	2,041	0.1%	3,381	0.17%	3,156	0.15%	2,623	0.12%	1,143	0.06%	1,999	0.09%	2,116	0.09%	4,656	0.19%
本期所得稅負債	11,786	0.31%	9,518	0.26%	9,454	0.29%	7,871	0.28%	3,602	0.11%	3,705	0.14%	5,066	0.24%	2,483	0.14%	866	0.05%	1,028	0.05%	1,060	0.07%	996	0.06%	5,521	0.31%	3,895	0.24%	5,909	0.39%	3,404	0.21%	5,262	0.35%	4,283	0.27%	6,588	0.51%	6,805	0.48%	4,170	0.26%	5,811	0.35%	6,464	0.41%	6,302	0.44%	5,530	0.4%	5,554	0.45%	5,375	0.45%	7,864	0.51%	9,538	0.71%	7,849	0.64%	4,160	0.32%	4,867	0.33%	10,586	0.68%	8,159	0.5%	7,235	0.43%	7,236	0.4%	3,770	0.2%	1,480	0.08%	2,505	0.14%	1,703	0.09%	929	0.05%	875	0.05%	2,995	0.16%	2,147	0.11%	1,057	0.05%	770	0.04%	267	0.01%	2,228	0.11%	3,763	0.17%	4,571	0.2%	5,559	0.23%
負債準備－流動	15,365	0.4%	16,085	0.44%	14,311	0.44%	15,635	0.56%	15,679	0.5%	15,762	0.61%	16,163	0.77%	15,605	0.88%	16,264	0.85%	17,871	0.93%	17,908	1.13%	18,340	1.08%	18,720	1.06%	19,788	1.23%	23,425	1.55%	27,538	1.72%	28,681	1.89%	49,612	3.15%	58,149	4.5%	58,711	4.18%	24,869	1.54%	24,970	1.49%	24,691	1.56%	24,852	1.72%	28,847	2.1%	27,524	2.22%	27,146	2.26%	29,340	1.91%	30,217	2.26%	29,145	2.37%	29,374	2.26%	28,443	1.96%	28,202	1.81%	27,679	1.68%	27,526	1.62%	32,422	1.78%	31,433	1.7%	29,486	1.69%	29,598	1.63%	32,488	1.69%	47,816	2.48%	45,624	2.46%	45,531	2.39%	50,088	2.47%	51,819	2.56%	47,908	2.29%	38,054	1.75%	39,154	1.89%	35,947	1.65%	34,267	1.49%	34,050	1.39%
租賃負債－流動	3,799	0.1%	2,823	0.08%	3,959	0.12%	5,011	0.18%	4,393	0.14%	4,822	0.19%	5,115	0.24%	5,327	0.3%	5,202	0.27%	5,231	0.27%	5,667	0.36%	6,187	0.36%	8,627	0.49%	10,412	0.65%	12,188	0.81%	14,757	0.92%	15,262	1%	24,867	1.58%	25,494	1.97%	26,499	1.88%	26,779	1.66%	27,002	1.61%	25,303	1.6%	0		0		0		0		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	104,368	2.71%	21,870	0.6%	16,467	0.51%	12,802	0.46%	16,000	0.51%	13,126	0.51%	11,381	0.54%	10,054	0.56%	11,867	0.62%	12,402	0.65%	11,691	0.74%	10,126	0.6%	16,299	0.93%	14,835	0.92%	13,906	0.92%	10,782	0.67%	13,274	0.87%	14,222	0.9%	14,378	1.11%	13,763	0.98%	17,361	1.07%	14,858	0.89%	6,866	0.43%	17,069	1.18%	6,923	0.5%	4,013	0.32%	3,209	0.27%
一年或一營業週期內到期長期負債	80,137	2.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	24,231	0.63%
流動負債合計	2,243,305	58.18%	2,163,450	59.29%	1,836,575	56.76%	1,294,845	46.58%	1,710,335	54.29%	1,695,090	65.27%	1,230,123	58.83%	860,436	48.32%	1,055,710	55.26%	1,091,859	57.09%	815,166	51.43%	959,587	56.53%	1,031,827	58.68%	887,823	55.34%	805,473	53.28%	892,700	55.88%	855,342	56.25%	877,222	55.62%	615,364	47.66%	665,101	47.3%	699,298	43.24%	754,684	44.98%	637,009	40.19%	561,448	38.86%	536,840	39.05%	413,542	33.43%	375,117	31.22%	658,296	42.74%	853,242	63.89%	756,533	61.65%	746,734	57.37%	838,680	57.69%	777,856	49.85%	791,186	48.16%	711,106	41.79%	844,590	46.28%	832,805	45.1%	729,381	41.85%	688,787	37.85%	752,817	39.07%	704,777	36.55%	649,225	34.95%	616,998	32.37%	674,808	33.33%	594,288	29.4%	651,628	31.13%	659,133	30.29%	636,777	30.77%	689,627	31.57%	779,236	33.86%	805,436	32.87%
非流動負債
合約負債－非流動	1,902	0.05%	2,428	0.07%	3,305	0.1%	3,473	0.12%	4,001	0.13%	4,500	0.17%	5,108	0.24%	5,697	0.32%	6,071	0.32%	6,645	0.35%	6,775	0.43%	7,385	0.44%	7,220	0.41%	8,018	0.5%	8,184	0.54%	8,448	0.53%	7,256	0.48%	5,380	0.34%	5,733	0.44%	7,034	0.5%	5,006	0.31%	3,750	0.22%	3,454	0.22%	3,349	0.23%	1,761	0.13%	1,698	0.14%
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
長期借款	6,901	0.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	58,865	1.53%	58,853	1.61%	58,812	1.82%	58,816	2.12%	62,667	1.99%	63,774	2.46%	64,206	3.07%	64,840	3.64%	63,402	3.32%	63,671	3.33%	63,917	4.03%	64,200	3.78%	66,212	3.77%	67,091	4.18%	66,560	4.4%	67,278	4.21%	67,240	4.42%	66,288	4.2%	65,564	5.08%	66,184	4.71%	67,750	4.19%	67,442	4.02%	67,319	4.25%	67,489	4.67%	63,954	4.65%	62,562	5.06%	62,562	5.21%	61,949	4.02%	60,981	4.57%	60,981	4.97%	60,981	4.68%	60,981	4.19%	60,332	3.87%	60,334	3.67%	60,324	3.55%	55,994	3.07%	56,034	3.03%	56,022	3.21%	56,027	3.08%	56,029	2.91%	54,228	2.81%	56,602	3.05%	59,907	3.14%	61,100	3.02%	64,882	3.21%	67,996	3.25%	69,844	3.21%	56,092	2.71%	66,675	3.05%	68,991	3%	77,721	3.17%
租賃負債－非流動	1,585	0.04%	723	0.02%	1,168	0.04%	1,678	0.06%	102	0%	1,114	0.04%	1,937	0.09%	2,662	0.15%	3,654	0.19%	4,942	0.26%	6,414	0.4%	7,776	0.46%	7,540	0.43%	9,118	0.57%	11,075	0.73%	13,949	0.87%	17,113	1.13%	34,453	2.18%	40,558	3.14%	47,225	3.36%	55,238	3.42%	50,914	3.03%	54,900	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
其他非流動負債	9,615	0.25%	8,405	0.23%	8,758	0.27%	8,810	0.32%	8,828	0.28%	8,631	0.33%	10,118	0.48%	10,632	0.6%	10,771	0.56%	10,560	0.55%	11,028	0.7%	10,960	0.65%	10,072	0.57%	13,182	0.82%	13,209	0.87%	13,966	0.87%	13,754	0.9%	31,306	1.98%	30,873	2.39%	29,877	2.12%	31,229	1.93%	30,966	1.85%	29,865	1.88%	30,670	2.12%	32,591	2.37%	29,361	2.37%	28,789	2.4%
淨確定福利負債-非流動	7,008	0.18%	6,283	0.17%	6,446	0.2%	6,503	0.23%	6,498	0.21%	6,344	0.24%	7,730	0.37%	7,739	0.43%	7,936	0.42%	7,737	0.4%	8,103	0.51%	8,082	0.48%	8,020	0.46%	11,128	0.69%	11,126	0.74%	11,456	0.72%	11,245	0.74%	28,802	1.83%	28,341	2.19%	27,363	1.95%	28,673	1.77%	28,406	1.69%	27,697	1.75%	28,493	1.97%	29,849	2.17%	26,591	2.15%	25,384	2.11%
其他非流動負債－其他	2,607	0.07%	2,122	0.06%	2,312	0.07%	2,307	0.08%	2,330	0.07%	2,287	0.09%	2,388	0.11%	2,893	0.16%	2,835	0.15%	2,823	0.15%	2,925	0.18%	2,878	0.17%	2,052	0.12%	2,054	0.13%	2,083	0.14%	2,510	0.16%	2,509	0.16%	2,504	0.16%	2,532	0.2%	2,514	0.18%	2,556	0.16%	2,560	0.15%	2,168	0.14%	2,177	0.15%	2,742	0.2%	2,770	0.22%	3,405	0.28%	1,726	0.11%	1,745	0.13%	1,758	0.14%	2,139	0.16%	2,158	0.15%	2,296	0.15%	2,317	0.14%	2,203	0.13%	2,153	0.12%	2,396	0.13%	2,310	0.13%	2,344	0.13%	2,381	0.12%	2,444	0.13%	2,526	0.14%	2,531	0.13%	1,199	0.06%	1,423	0.07%	1,432	0.07%	1,493	0.07%	1,591	0.08%	1,777	0.08%	1,765	0.08%	180	0.01%
非流動負債合計	78,868	2.05%	70,409	1.93%	72,043	2.23%	72,777	2.62%	75,598	2.4%	78,019	3%	81,369	3.89%	83,831	4.71%	83,898	4.39%	85,818	4.49%	88,134	5.56%	90,321	5.32%	91,044	5.18%	97,409	6.07%	99,028	6.55%	103,641	6.49%	105,363	6.93%	137,427	8.71%	142,728	11.05%	150,320	10.69%	159,223	9.85%	153,072	9.12%	155,538	9.81%	101,508	7.03%	98,306	7.15%	93,621	7.57%	91,351	7.6%	87,613	5.69%	94,380	7.07%	93,122	7.59%	92,551	7.11%	94,787	6.52%	90,098	5.77%	90,167	5.49%	89,529	5.26%	84,930	4.65%	82,732	4.48%	82,296	4.72%	82,466	4.53%	82,781	4.3%	81,079	4.2%	83,705	4.51%	86,969	4.56%	86,651	4.28%	93,494	4.63%	97,098	4.64%	99,010	4.55%	85,926	4.15%	83,773	3.84%	85,737	3.73%	93,048	3.8%
負債總計	2,322,173	60.23%	2,233,859	61.22%	1,908,618	58.99%	1,367,622	49.2%	1,785,933	56.69%	1,773,109	68.27%	1,311,492	62.72%	944,267	53.03%	1,139,608	59.65%	1,177,677	61.57%	903,300	56.99%	1,049,908	61.85%	1,122,871	63.86%	985,232	61.42%	904,501	59.83%	996,341	62.36%	960,705	63.18%	1,014,649	64.33%	758,092	58.71%	815,421	57.99%	858,521	53.09%	907,756	54.1%	792,547	50.01%	662,956	45.89%	635,146	46.2%	507,163	41%	466,468	38.82%	745,909	48.43%	947,622	70.96%	849,655	69.23%	839,285	64.48%	933,467	64.21%	867,954	55.63%	881,353	53.65%	800,635	47.05%	929,520	50.94%	915,537	49.58%	811,677	46.57%	771,253	42.38%	835,598	43.37%	785,856	40.76%	732,930	39.45%	703,967	36.93%	761,459	37.61%	687,782	34.03%	748,726	35.77%	758,143	34.85%	722,703	34.93%	773,400	35.41%	864,973	37.58%	898,484	36.67%
權益
歸屬於母公司業主之權益
股本
普通股股本	784,480	20.35%	784,480	21.5%	784,480	24.24%	784,480	28.22%	784,480	24.9%	714,480	27.51%	714,480	34.17%	714,480	40.13%	714,480	37.4%	714,480	37.36%	714,480	45.08%	714,480	42.09%	714,480	40.63%	714,480	44.54%	714,480	47.26%	714,480	44.72%	714,480	46.99%	714,480	45.3%	714,480	55.33%	714,480	50.81%	714,480	44.18%	714,480	42.58%	714,480	45.08%	714,480	49.45%	714,480	51.97%	714,480	57.76%	714,480	59.46%	714,480	46.39%	1,164,934	87.23%	1,164,934	94.92%	1,164,934	89.5%	1,164,934	80.13%	1,185,153	75.96%	1,186,276	72.21%	1,186,276	69.72%	1,186,276	65.01%	1,186,276	64.24%	1,186,276	68.07%	1,186,276	65.19%	1,205,092	62.54%	1,205,092	62.5%	1,716,490	92.39%	1,716,490	90.04%	1,716,490	84.79%	1,636,490	80.96%	1,636,490	78.17%	1,636,490	75.22%	1,636,490	79.08%	1,636,490	74.92%	1,636,490	71.11%	1,636,490	66.79%
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	784,480	20.35%	784,480	21.5%	784,480	24.24%	784,480	28.22%	784,480	24.9%	714,480	27.51%	714,480	34.17%	714,480	40.13%	714,480	37.4%	714,480	37.36%	714,480	45.08%	714,480	42.09%	714,480	40.63%	714,480	44.54%	714,480	47.26%	714,480	44.72%	714,480	46.99%	714,480	45.3%	714,480	55.33%	714,480	50.81%	714,480	44.18%	714,480	42.58%	714,480	45.08%	714,480	49.45%	714,480	51.97%	714,480	57.76%	714,480	59.46%	714,480	46.39%	1,164,934	87.23%	1,164,934	94.92%	1,164,934	89.5%	1,164,934	80.13%	1,185,153	75.96%	1,186,276	72.21%	1,186,276	69.72%	1,186,276	65.01%	1,186,276	64.24%	1,186,276	68.07%	1,186,276	65.19%	1,205,092	62.54%	1,205,092	62.5%	1,716,490	92.39%	1,716,490	90.04%	1,716,490	84.79%	1,636,490	80.96%	1,636,490	78.17%	1,636,490	75.22%	1,636,490	79.08%	1,636,490	74.92%	1,636,490	71.11%	1,636,490	66.79%
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	424,412	11.01%	424,412	11.63%	410,864	12.7%	410,864	14.78%	410,864	13.04%	2,976	0.11%	2,976	0.14%	2,976	0.17%	2,976	0.16%	2,976	0.16%	2,976	0.19%	2,976	0.18%	0	0%	59,682	3.72%	59,682	3.95%	59,682	3.74%	38,501	2.53%	29,147	1.85%	3,241	0.25%	3,241	0.23%	0	0%	0	0%	0	0%	0	0%	54,750	3.98%	54,750	4.43%	54,750	4.56%	54,750	3.55%	0	0%	0	0%	0	0%	0	0%	(33,398)	-2.14%	(34,998)	-2.13%	(34,998)	-2.06%	(34,998)	-1.92%	(45,808)	-2.48%	(45,808)	-2.63%	(45,808)	-2.52%	(68,913)	-3.58%	(63,424)	-3.29%	(63,424)	-3.41%	(63,424)	-3.33%	(63,424)	-3.13%	128	0.01%	128	0.01%	128	0.01%	128	0.01%	128	0.01%	128	0.01%	128	0.01%
保留盈餘
保留盈餘合計	367,254	9.53%	268,914	7.37%	189,439	5.85%	269,767	9.71%	220,126	6.99%	153,125	5.9%	92,864	4.44%	147,097	8.26%	89,078	4.66%	41,619	2.18%	(25,642)	-1.62%	(56,062)	-3.3%	(76,230)	-4.34%	(150,555)	-9.38%	(161,736)	-10.7%	(171,046)	-10.71%	(177,083)	-11.65%	(149,790)	-9.5%	(150,706)	-11.67%	(104,918)	-7.46%	68,903	4.26%	71,561	4.26%	88,614	5.59%	85,118	5.89%	(238,138)	-17.32%	(249,196)	-20.14%	(249,256)	-20.74%	(213,266)	-13.85%	(989,832)	-74.12%	(1,000,336)	-81.51%	(962,074)	-73.91%	(899,925)	-61.9%	(743,807)	-47.67%	(676,084)	-41.16%	(580,940)	-34.14%	(514,586)	-28.2%	(472,074)	-25.56%	(459,090)	-26.34%	(390,392)	-21.45%	(318,129)	-16.51%	(224,794)	-11.66%	(650,487)	-35.01%	(559,809)	-29.37%	(511,398)	-25.26%	(470,338)	-23.27%	(409,175)	-19.55%	(358,424)	-16.47%	(339,935)	-16.43%	(298,859)	-13.68%	(271,046)	-11.78%	(267,468)	-10.92%
其他權益
其他權益合計	(41,455)	-1.08%	(61,259)	-1.68%	(57,777)	-1.79%	(54,531)	-1.96%	(55,390)	-1.76%	(53,145)	-2.05%	(35,619)	-1.7%	(32,916)	-1.85%	(40,933)	-2.14%	(30,194)	-1.58%	(16,486)	-1.04%	(19,356)	-1.14%	(20,110)	-1.14%	(19,527)	-1.22%	(23,239)	-1.54%	(17,746)	-1.11%	(31,266)	-2.06%	(44,950)	-2.85%	(46,720)	-3.62%	(37,802)	-2.69%	(42,054)	-2.6%	(30,391)	-1.81%	(24,725)	-1.56%	(32,328)	-2.24%	194,091	14.12%	200,692	16.22%	207,458	17.26%	230,563	14.97%	203,102	15.21%	204,172	16.64%	253,801	19.5%	249,107	17.13%	277,357	17.78%	280,677	17.09%	325,544	19.13%	253,684	13.9%	260,117	14.09%	248,287	14.25%	296,471	16.29%	271,195	14.07%	223,466	11.59%	120,415	6.48%	107,857	5.66%	120,126	5.93%	167,185	8.27%	117,206	5.6%	139,405	6.41%	49,911	2.41%	73,236	3.35%	70,905	3.08%	182,530	7.45%
歸屬於母公司業主之權益合計	1,534,691	39.8%	1,416,547	38.82%	1,327,006	41.01%	1,410,580	50.75%	1,360,080	43.17%	817,436	31.47%	774,701	37.05%	831,637	46.71%	765,601	40.07%	728,881	38.11%	675,328	42.61%	642,038	37.82%	618,140	35.15%	604,080	37.66%	589,187	38.97%	585,370	36.64%	544,632	35.82%	548,887	34.8%	520,295	40.29%	575,001	40.89%	741,329	45.84%	755,650	45.04%	778,369	49.11%	767,270	53.1%	725,183	52.75%	720,726	58.26%	727,432	60.54%	786,527	51.07%	378,204	28.32%	368,770	30.05%	456,661	35.08%	514,116	35.36%	685,305	43.92%	755,871	46.01%	895,882	52.65%	890,376	48.79%	928,511	50.28%	929,665	53.34%	1,046,547	57.51%	1,089,245	56.53%	1,140,340	59.14%	1,122,994	60.45%	1,201,114	63.01%	1,261,794	62.33%	1,333,465	65.97%	1,344,649	64.23%	1,417,599	65.15%	1,346,594	65.07%	1,410,995	64.59%	1,436,477	62.42%	1,551,680	63.33%
非控制權益	(1,289)	-0.03%	(1,313)	-0.04%	129	0%	1,361	0.05%	4,614	0.15%	6,599	0.25%	4,919	0.24%	4,651	0.26%	5,383	0.28%	6,043	0.32%	6,327	0.4%	5,556	0.33%	17,380	0.99%	14,903	0.93%	18,105	1.2%	15,948	1%	15,306	1.01%	13,672	0.87%	12,831	0.99%	15,690	1.12%	17,241	1.07%	14,481	0.86%	14,005	0.88%	14,592	1.01%	14,507	1.06%	9,168	0.74%	7,766	0.65%	7,697	0.5%	9,620	0.72%	8,809	0.72%	5,722	0.44%	6,301	0.43%	6,982	0.45%	5,547	0.34%	4,996	0.29%	4,928	0.27%	2,709	0.15%	1,462	0.08%	2,014	0.11%	2,007	0.1%	1,967	0.1%	1,859	0.1%	1,224	0.06%	1,202	0.06%	0		0		0	0%	0	0%	0		0		0	0%
權益總額	1,533,402	39.77%	1,415,234	38.78%	1,327,135	41.01%	1,411,941	50.8%	1,364,694	43.31%	824,035	31.73%	779,620	37.28%	836,288	46.97%	770,984	40.35%	734,924	38.43%	681,655	43.01%	647,594	38.15%	635,520	36.14%	618,983	38.58%	607,292	40.17%	601,318	37.64%	559,938	36.82%	562,559	35.67%	533,126	41.29%	590,691	42.01%	758,570	46.91%	770,131	45.9%	792,374	49.99%	781,862	54.11%	739,690	53.8%	729,894	59%	735,198	61.18%	794,224	51.57%	387,824	29.04%	377,579	30.77%	462,383	35.52%	520,417	35.79%	692,287	44.37%	761,418	46.35%	900,878	52.95%	895,304	49.06%	931,220	50.42%	931,127	53.43%	1,048,561	57.62%	1,091,252	56.63%	1,142,307	59.24%	1,124,853	60.55%	1,202,338	63.07%	1,262,996	62.39%	1,333,465	65.97%	1,344,649	64.23%	1,417,599	65.15%	1,346,594	65.07%	1,410,995	64.59%	1,436,477	62.42%	1,551,680	63.33%
負債及權益總計	3,855,575	100%	3,649,093	100%	3,235,753	100%	2,779,563	100%	3,150,627	100%	2,597,144	100%	2,091,112	100%	1,780,555	100%	1,910,592	100%	1,912,601	100%	1,584,955	100%	1,697,502	100%	1,758,391	100%	1,604,215	100%	1,511,793	100%	1,597,659	100%	1,520,643	100%	1,577,208	100%	1,291,218	100%	1,406,112	100%	1,617,091	100%	1,677,887	100%	1,584,921	100%	1,444,818	100%	1,374,836	100%	1,237,057	100%	1,201,666	100%	1,540,133	100%	1,335,446	100%	1,227,234	100%	1,301,668	100%	1,453,884	100%	1,560,241	100%	1,642,771	100%	1,701,513	100%	1,824,824	100%	1,846,757	100%	1,742,804	100%	1,819,814	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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

建碁(3046) 截至2024年第3季「資產總額」總計約為NT$38.56億元，相較上一季增加約NT$2.06億元、相較去年年末增加約NT$10.76億元

建碁(3046) 2024年第3季財報顯示公司「資產總額」約NT$38.56億元；負債總額約NT$23.22億元、為資產總額的60.23%；權益總額約NT$15.33億元、為資產總額的39.77%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$36.49億元；負債總額約NT$22.34億元、為資產總額的61.22%；權益總額約NT$14.15億元、為資產總額的38.78%。今年第3季相較上一季「資產總額」增加約NT$2.06億元。

對比去年年末

去年年末的「資產總額」則為NT$27.8億元；負債總額約NT$13.68億元、為資產總額的49.2%；權益總額約NT$14.12億元、為資產總額的50.8%。今年第3季相較去年年末「資產總額」增加約NT$10.76億元。

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	3,855,575	100%	3,649,093	100%	3,235,753	100%	2,779,563	100%	3,150,627	100%	2,597,144	100%	2,091,112	100%	1,780,555	100%	1,910,592	100%	1,912,601	100%	1,584,955	100%	1,697,502	100%	1,758,391	100%	1,604,215	100%	1,511,793	100%	1,597,659	100%	1,520,643	100%	1,577,208	100%	1,291,218	100%	1,406,112	100%	1,617,091	100%	1,677,887	100%	1,584,921	100%	1,444,818	100%	1,374,836	100%	1,237,057	100%	1,201,666	100%	1,540,133	100%	1,335,446	100%	1,227,234	100%	1,301,668	100%	1,453,884	100%	1,560,241	100%	1,642,771	100%	1,701,513	100%	1,824,824	100%	1,846,757	100%	1,742,804	100%	1,819,814	100%	1,926,850	100%
負債總額	2,322,173	60.23%	2,233,859	61.22%	1,908,618	58.99%	1,367,622	49.2%	1,785,933	56.69%	1,773,109	68.27%	1,311,492	62.72%	944,267	53.03%	1,139,608	59.65%	1,177,677	61.57%	903,300	56.99%	1,049,908	61.85%	1,122,871	63.86%	985,232	61.42%	904,501	59.83%	996,341	62.36%	960,705	63.18%	1,014,649	64.33%	758,092	58.71%	815,421	57.99%	858,521	53.09%	907,756	54.1%	792,547	50.01%	662,956	45.89%	635,146	46.2%	507,163	41%	466,468	38.82%	745,909	48.43%	947,622	70.96%	849,655	69.23%	839,285	64.48%	933,467	64.21%	867,954	55.63%	881,353	53.65%	800,635	47.05%	929,520	50.94%	915,537	49.58%	811,677	46.57%	771,253	42.38%	835,598	43.37%
權益總額	1,533,402	39.77%	1,415,234	38.78%	1,327,135	41.01%	1,411,941	50.8%	1,364,694	43.31%	824,035	31.73%	779,620	37.28%	836,288	46.97%	770,984	40.35%	734,924	38.43%	681,655	43.01%	647,594	38.15%	635,520	36.14%	618,983	38.58%	607,292	40.17%	601,318	37.64%	559,938	36.82%	562,559	35.67%	533,126	41.29%	590,691	42.01%	758,570	46.91%	770,131	45.9%	792,374	49.99%	781,862	54.11%	739,690	53.8%	729,894	59%	735,198	61.18%	794,224	51.57%	387,824	29.04%	377,579	30.77%	462,383	35.52%	520,417	35.79%	692,287	44.37%	761,418	46.35%	900,878	52.95%	895,304	49.06%	931,220	50.42%	931,127	53.43%	1,048,561	57.62%	1,091,252	56.63%

流動資產

建碁(3046) 截至2024年第3季「流動資產」總計約為NT$33.08億元，相較上一季增加約NT$7,657萬元、相較去年年末增加約NT$9.53億元

建碁(3046) 2024年第3季財報顯示公司「流動資產」總計約NT$33.08億元、約佔整體資產的85.81%。

對比上一季

上一季流動資產總計約NT$32.32億元、約佔整體資產的88.57%。今年第3季相較上一季增加約NT$7,657萬元。

對比去年年末

去年年末流動資產則為NT$23.55億元、約佔整體資產的84.73%。今年第3季相較去年年末增加約NT$9.53億元。

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	3,308,394	85.81%	3,231,821	88.57%	2,809,768	86.84%	2,355,150	84.73%	2,752,971	87.38%	2,199,462	84.69%	1,672,199	79.97%	1,361,648	76.47%	1,489,464	77.96%	1,482,775	77.53%	1,181,702	74.56%	1,299,538	76.56%	1,306,647	74.31%	1,127,845	70.31%	1,035,944	68.52%	1,107,282	69.31%	1,048,916	68.98%	1,078,084	68.35%	819,979	63.5%	930,015	66.14%	1,081,811	66.9%	1,153,829	68.77%	1,043,022	65.81%	989,336	68.47%	976,181	71%	850,306	68.74%	825,320	68.68%	1,122,653	72.89%	955,345	71.54%	864,988	70.48%	890,467	68.41%	1,004,608	69.1%	1,080,938	69.28%	1,139,767	69.38%	1,134,096	66.65%	1,318,856	72.27%	1,331,307	72.09%	1,232,982	70.75%	1,251,110	68.75%	1,359,327	70.55%

非流動資產

建碁(3046) 截至2024年第3季「非流動資產」總計約為NT$5.47億元，相較上一季增加約NT$1.3億元、相較去年年末增加約NT$1.23億元

建碁(3046) 2024年第3季財報顯示公司「非流動資產」總計約NT$5.47億元、約佔整體資產的14.19%。

對比上一季

上一季非流動資產總計約NT$4.17億元、約佔整體資產的11.43%。今年第3季相較上一季增加約NT$1.3億元。

對比去年年末

去年年末非流動資產則為NT$4.24億元、約佔整體資產的15.27%。今年第3季相較去年年末增加約NT$1.23億元。

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	547,181	14.19%	417,272	11.43%	425,985	13.16%	424,413	15.27%	397,656	12.62%	397,682	15.31%	418,913	20.03%	418,907	23.53%	421,128	22.04%	429,826	22.47%	403,253	25.44%	397,964	23.44%	451,744	25.69%	476,370	29.69%	475,849	31.48%	490,377	30.69%	471,727	31.02%	499,124	31.65%	471,239	36.5%	476,097	33.86%	535,280	33.1%	524,058	31.23%	541,899	34.19%	455,482	31.53%	398,655	29%	386,751	31.26%	376,346	31.32%	417,480	27.11%	380,101	28.46%	362,246	29.52%	411,201	31.59%	449,276	30.9%	479,303	30.72%	503,004	30.62%	567,417	33.35%	505,968	27.73%	515,450	27.91%	509,822	29.25%	568,704	31.25%	567,523	29.45%

流動負債

建碁(3046) 截至2024年第3季「流動負債」總計約為NT$22.43億元，相較上一季增加約NT$7,986萬元、相較去年年末增加約NT$9.48億元

建碁(3046) 2024年第3季財報顯示公司「流動負債」總計約NT$22.43億元、約佔整體資產的58.18%。

對比上一季

上一季流動負債總計約NT$21.63億元、約佔整體資產的59.29%。今年第3季相較上一季增加約NT$7,986萬元。

對比去年年末

去年年末流動負債則為NT$12.95億元、約佔整體資產的46.58%。今年第3季相較去年年末增加約NT$9.48億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	2,243,305	58.18%	2,163,450	59.29%	1,836,575	56.76%	1,294,845	46.58%	1,710,335	54.29%	1,695,090	65.27%	1,230,123	58.83%	860,436	48.32%	1,055,710	55.26%	1,091,859	57.09%	815,166	51.43%	959,587	56.53%	1,031,827	58.68%	887,823	55.34%	805,473	53.28%	892,700	55.88%	855,342	56.25%	877,222	55.62%	615,364	47.66%	665,101	47.3%	699,298	43.24%	754,684	44.98%	637,009	40.19%	561,448	38.86%	536,840	39.05%	413,542	33.43%	375,117	31.22%	658,296	42.74%	853,242	63.89%	756,533	61.65%	746,734	57.37%	838,680	57.69%	777,856	49.85%	791,186	48.16%	711,106	41.79%	844,590	46.28%	832,805	45.1%	729,381	41.85%	688,787	37.85%	752,817	39.07%

非流動負債

建碁(3046) 截至2024年第3季「非流動負債」總計約為NT$7,887萬元，相較上一季增加約NT$846萬元、相較去年年末增加約NT$609萬元

建碁(3046) 2024年第3季財報顯示公司「非流動負債」總計約NT$7,887萬元、約佔整體資產的2.05%。

對比上一季

上一季非流動負債總計約NT$7,041萬元、約佔整體資產的1.93%。今年第3季相較上一季增加約NT$846萬元。

對比去年年末

去年年末非流動負債則為NT$7,278萬元、約佔整體資產的2.62%。今年第3季相較去年年末增加約NT$609萬元。

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	78,868	2.05%	70,409	1.93%	72,043	2.23%	72,777	2.62%	75,598	2.4%	78,019	3%	81,369	3.89%	83,831	4.71%	83,898	4.39%	85,818	4.49%	88,134	5.56%	90,321	5.32%	91,044	5.18%	97,409	6.07%	99,028	6.55%	103,641	6.49%	105,363	6.93%	137,427	8.71%	142,728	11.05%	150,320	10.69%	159,223	9.85%	153,072	9.12%	155,538	9.81%	101,508	7.03%	98,306	7.15%	93,621	7.57%	91,351	7.6%	87,613	5.69%	94,380	7.07%	93,122	7.59%	92,551	7.11%	94,787	6.52%	90,098	5.77%	90,167	5.49%	89,529	5.26%	84,930	4.65%	82,732	4.48%	82,296	4.72%	82,466	4.53%	82,781	4.3%

權益

建碁(3046) 截至2024年第3季「權益」總計約為NT$15.33億元，相較上一季增加約NT$1.18億元、相較去年年末增加約NT$1.21億元

建碁(3046) 2024年第3季財報顯示公司「權益」總計約NT$15.33億元、約佔整體資產的39.77%。

對比上一季

上一季權益總計約NT$14.15億元、約佔整體資產的38.78%。今年第3季相較上一季增加約NT$1.18億元。

對比去年年末

去年年末權益則為NT$14.12億元、約佔整體資產的50.8%。今年第3季相較去年年末增加約NT$1.21億元。

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	1,533,402	39.77%	1,415,234	38.78%	1,327,135	41.01%	1,411,941	50.8%	1,364,694	43.31%	824,035	31.73%	779,620	37.28%	836,288	46.97%	770,984	40.35%	734,924	38.43%	681,655	43.01%	647,594	38.15%	635,520	36.14%	618,983	38.58%	607,292	40.17%	601,318	37.64%	559,938	36.82%	562,559	35.67%	533,126	41.29%	590,691	42.01%	758,570	46.91%	770,131	45.9%	792,374	49.99%	781,862	54.11%	739,690	53.8%	729,894	59%	735,198	61.18%	794,224	51.57%	387,824	29.04%	377,579	30.77%	462,383	35.52%	520,417	35.79%	692,287	44.37%	761,418	46.35%	900,878	52.95%	895,304	49.06%	931,220	50.42%	931,127	53.43%	1,048,561	57.62%	1,091,252	56.63%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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