精金－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	876,347	6.82%	851,146	6.34%	873,005	6.44%	1,087,578	7.98%	1,831,199	13.06%	1,576,167	10.88%	1,985,165	13.24%	1,760,040	11.71%	1,814,501	12.07%	991,784	6.53%	1,375,743	8.9%	1,800,791	10.94%	1,843,653	11.09%	2,945,500	17.97%	2,944,911	18.14%	2,464,872	13.52%	1,789,028	10.26%	808,646	5.05%	1,007,440	6.21%	596,172	3.48%	402,233	2.36%	848,904	4.78%	605,671	3.38%	418,362	2.44%	318,676	1.94%	245,596	1.46%	765,368	4.39%	348,244	2.08%	517,017	2.95%	543,963	3.02%	497,387	2.75%	390,437	2.19%	616,288	3.4%	659,359	4.5%	1,596,326	11.91%	1,796,153	12.81%	2,255,476	14.76%	2,026,086	12.5%	1,471,700	9.8%	1,836,236	11.17%	1,079,876	6.28%	2,614,208	14.46%	1,471,365	8.39%	1,529,735	8.56%	1,362,350	5.72%	1,837,894	7.4%	1,214,231	4.84%	949,672	3.8%	1,208,707	4.84%	1,131,416	4.56%	1,808,550	7.32%	3,100,330	13.06%
透過損益按公允價值衡量之金融資產－流動	418,037	3.25%	682,393	5.08%	766,791	5.65%	580,231	4.26%	297,953	2.12%	251,438	1.74%	207,594	1.38%	196,487	1.31%	141,401	0.94%	121,536	0.8%	113,045	0.73%	102,895	0.63%	71,107	0.43%	62,487	0.38%	129,119	0.8%	87,855	0.48%	55,505	0.32%	53,578	0.33%	53,516	0.33%	43,181	0.25%	48,156	0.28%	95,368	0.54%	113,926	0.64%	114,821	0.67%	96,198	0.58%	218,092	1.3%	236,945	1.36%	266,397	1.59%	274,365	1.56%	0		0	0%	0	0%	0	0%	0	0%	0	0%	255,597	1.82%	241,188	1.58%	821,777	5.07%	0	0%	0	0%	147	0%	0	0%	137	0%	0	0%	0	0%	11,563	0.05%	10,100	0.04%	10,110	0.04%	10,030	0.04%	13,493	0.05%	9,800	0.04%	9,380	0.04%
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	187,500	1.46%	265,500	1.98%	295,500	2.18%	588,000	4.31%	337,438	2.41%	843,980	5.83%	832,908	5.56%	871,000	5.8%	781,000	5.19%	1,660,000	10.93%	1,773,900	11.48%	2,144,000	13.03%	2,255,907	13.57%	1,189,907	7.26%	659,882	4.06%	583,887	3.2%	664,832	3.81%	174,832	1.09%	220,161	1.36%	196,908	1.15%	156,063	0.92%	156,845	0.88%	340,786	1.9%	396,269	2.31%	415,000	2.52%	450,584	2.68%	98,470	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
應收帳款淨額	210,204	1.64%	246,000	1.83%	208,584	1.54%	152,895	1.12%	124,264	0.89%	258,715	1.79%	250,167	1.67%	287,841	1.92%	292,954	1.95%	325,380	2.14%	276,563	1.79%	385,903	2.35%	328,325	1.98%	335,513	2.05%	342,940	2.11%	368,434	2.02%	252,068	1.45%	279,857	1.75%	141,413	0.87%	380,887	2.23%	386,141	2.27%	437,531	2.46%	423,935	2.37%	458,009	2.67%	232,386	1.41%	183,904	1.09%	390,084	2.24%	142,907	0.85%	285,729	1.63%	226,707	1.26%	288,328	1.59%	223,030	1.25%	281,847	1.56%	330,222	2.25%	315,750	2.36%	67,785	0.48%	433,428	2.84%	435,353	2.69%	363,906	2.42%	451,943	2.75%	546,301	3.18%	595,378	3.29%	351,169	2%	425,833	2.38%	787,370	3.31%	1,252,128	5.04%	1,788,370	7.13%	1,458,711	5.84%	1,022,048	4.09%	595,510	2.4%	427,315	1.73%	115,276	0.49%
應收帳款－關係人淨額	17	0%	174	0%	114	0%	624	0%	760	0.01%	115	0%	164	0%	204	0%	117	0%	799	0.01%	420	0%	453	0%	184	0%	914	0.01%	4,713	0.03%	18,253	0.1%	16,894	0.1%	574	0%	4,338	0.03%	306	0%	451	0%									0	0%							37	0%	0	0%			0	0%	0	0%	0	0%	0	0%	5,734	0.04%	5,520	0.03%	2,259	0.02%	1,743	0.01%	1,403	0.01%	11,650	0.06%	56,521	0.32%	78,314	0.44%	23,408	0.1%	28,045	0.11%	80,211	0.32%	63,420	0.25%	34,114	0.14%	127,570	0.51%	27,132	0.11%	111,264	0.47%
其他應收款	12,127	0.09%	11,653	0.09%	10,812	0.08%	17,091	0.13%	12,576	0.09%	22,031	0.15%	15,400	0.1%	20,257	0.13%	15,615	0.1%	35,366	0.23%	21,535	0.14%	19,147	0.12%	10,335	0.06%	15,211	0.09%	16,018	0.1%	15,207	0.08%	32,560	0.19%	28,859	0.18%	7,259	0.04%	15,204	0.09%	3,051	0.02%	23,667	0.13%	24,280	0.14%	24,992	0.15%	40,390	0.25%	27,451	0.16%	22,198	0.13%	26,032	0.16%
其他應收款－關係人	0	0%	594	0%	166	0%	143	0%	143	0%	166	0%	309	0%	471	0%	0	0%	0	0%	72,149	0.47%	0	0%	1,074	0.01%	3,403	0.02%	44	0%					76	0%									0	0%	0	0%					10,830	0.06%	466	0%					0	0%	0	0%	0	0%	0	0%	0	0%	79	0%	26,713	0.17%	25,429	0.16%	34,432	0.23%	28,087	0.17%	240,290	1.4%	143,749	0.79%	446,538	2.55%	385,496	2.16%	52,582	0.22%	344,368	1.39%	322,074	1.28%	175,065	0.7%	37,198	0.15%	10,444	0.04%	19,911	0.08%	15,951	0.07%
存貨	147,791	1.15%	138,384	1.03%	142,125	1.05%	130,316	0.96%	131,205	0.94%	87,125	0.6%	124,311	0.83%	148,607	0.99%	172,132	1.14%	201,851	1.33%	185,157	1.2%	200,621	1.22%	204,452	1.23%	198,756	1.21%	241,598	1.49%	170,257	0.93%	198,729	1.14%	185,921	1.16%	116,773	0.72%	225,094	1.32%	176,155	1.03%	180,844	1.02%	153,123	0.86%	199,083	1.16%	122,677	0.75%	201,664	1.2%	180,870	1.04%	222,130	1.33%	235,737	1.34%	155,811	0.87%	217,876	1.2%	138,648	0.78%	104,738	0.58%	141,269	0.96%	124,686	0.93%	56,645	0.4%	187,313	1.23%	223,361	1.38%	161,408	1.07%	303,324	1.84%	272,200	1.58%	296,196	1.64%	403,628	2.3%	392,123	2.19%	457,084	1.92%	622,661	2.51%	776,407	3.09%	869,359	3.48%	808,721	3.24%	1,159,974	4.67%	997,065	4.03%	950,113	4%
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		0		0		0		0		0		0		0		0		0		0		0		4,924	0.03%	0	0%	9,382	0.05%	0	0%	43,465	0.18%	10,932	0.04%	5,379	0.02%	37,714	0.15%	21,536	0.09%	18,157	0.07%	298,792	1.26%
其他流動資產	83,482	0.65%	82,228	0.61%	90,447	0.67%	87,009	0.64%	93,620	0.67%	94,057	0.65%	73,655	0.49%	73,117	0.49%	76,235	0.51%	74,200	0.49%	55,976	0.36%	65,424	0.4%	71,060	0.43%	79,111	0.48%	67,848	0.42%	85,099	0.47%	98,740	0.57%	99,307	0.62%	111,895	0.69%	129,313	0.76%	134,170	0.79%	100,987	0.57%	103,146	0.58%	108,026	0.63%	91,911	0.56%	174,076	1.03%	148,485	0.85%	133,166	0.79%	198,184	1.13%	297,801	1.65%	237,500	1.31%	435,452	2.44%	443,042	2.45%	415,524	2.84%	232,665	1.74%	172,494	1.23%	170,841	1.12%	170,186	1.05%	102,924	0.69%	554,121	3.37%	1,347,591	7.84%	141,753	0.78%	93,889	0.54%	97,463	0.55%	1,801,455	7.57%	145,319	0.59%	185,009	0.74%	115,534	0.46%	117,122	0.47%	100,744	0.41%	98,041	0.4%	77,207	0.33%
其他金融資產－流動	38,923	0.3%	43,926	0.33%	43,884	0.32%	46,637	0.34%	46,637	0.33%	45,068	0.31%	45,068	0.3%	45,031	0.3%	45,031	0.3%	44,962	0.3%	44,962	0.29%	44,957	0.27%	44,957	0.27%	44,928	0.27%	44,935	0.28%	59,390	0.33%	59,390	0.34%	57,007	0.36%	68,347	0.42%	81,757	0.48%	81,751	0.48%	50,171	0.28%	50,171	0.28%	50,171	0.29%	50,824	0.31%	133,540	0.79%	109,253	0.63%	109,253	0.65%	151,703	0.86%	229,283	1.27%	149,030	0.82%	349,070	1.95%	354,358	1.96%	354,358	2.42%	153,478	1.15%	153,788	1.1%	153,317	1%	153,317	0.95%	79,318	0.53%	518,767	3.15%	1,308,207	7.61%	112,100	0.62%	88,020	0.5%	89,143	0.5%	1,766,540	7.42%	127,082	0.51%	126,300	0.5%	76,300	0.31%	76,300	0.31%	53,800	0.22%	53,212	0.22%	47,312	0.2%
其他流動資產－其他	44,559	0.35%	38,302	0.29%	46,563	0.34%	40,372	0.3%	46,983	0.33%	48,989	0.34%	28,587	0.19%	28,086	0.19%	31,204	0.21%	29,238	0.19%	11,014	0.07%	20,467	0.12%	26,103	0.16%	34,183	0.21%	22,913	0.14%	25,709	0.14%	39,350	0.23%	42,300	0.26%	43,548	0.27%	47,556	0.28%	52,419	0.31%	50,816	0.29%	52,975	0.3%	57,855	0.34%	41,087	0.25%	40,536	0.24%	39,232	0.22%	23,913	0.14%	46,481	0.26%	68,518	0.38%	88,470	0.49%	86,382	0.48%	88,684	0.49%	61,166	0.42%	79,187	0.59%	18,706	0.13%	17,524	0.11%	16,869	0.1%	23,606	0.16%	35,354	0.21%	39,384	0.23%	29,653	0.16%	5,869	0.03%	8,320	0.05%	34,915	0.15%	18,237	0.07%	58,709	0.23%	39,234	0.16%	40,822	0.16%	46,944	0.19%	44,829	0.18%	29,895	0.13%
流動資產合計	1,935,505	15.06%	2,278,072	16.96%	2,387,544	17.6%	2,643,887	19.4%	2,829,158	20.17%	3,133,794	21.63%	3,489,673	23.28%	3,358,024	22.35%	3,293,955	21.91%	3,410,916	22.46%	3,874,488	25.08%	4,719,234	28.68%	4,786,097	28.8%	4,830,802	29.47%	4,407,073	27.15%	6,369,438	34.94%	5,683,930	32.61%	1,631,650	10.2%	1,662,795	10.24%	1,587,065	9.28%	1,306,420	7.67%	1,844,146	10.39%	1,764,867	9.86%	1,719,562	10.01%	1,317,238	8.01%	1,501,367	8.92%	1,853,250	10.63%	1,139,342	6.8%	1,614,281	9.2%	1,948,482	10.82%	1,956,338	10.81%	1,906,409	10.68%	2,170,587	11.99%	2,073,123	14.15%	2,282,958	17.04%	2,369,869	16.9%	3,787,742	24.78%	4,272,346	26.36%	2,760,696	18.38%	3,829,210	23.28%	4,244,909	24.69%	4,658,544	25.76%	3,723,270	21.23%	3,835,263	21.46%	9,437,085	39.64%	4,868,146	19.61%	4,559,309	18.17%	3,854,259	15.43%	3,365,213	13.47%	3,204,657	12.91%	3,716,902	15.03%	4,713,719	19.86%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	242,461	1.89%	240,501	1.79%	241,555	1.78%	228,953	1.68%	219,290	1.56%	216,953	1.5%	209,484	1.4%	194,200	1.29%	177,958	1.18%	174,318	1.15%	148,411	0.96%	96,455	0.59%	96,109	0.58%	51,904	0.32%			0	0%	0	0%	0	0%	0	0%	6,560	0.04%	6,560	0.04%	6,560	0.04%	6,560	0.04%
透過其他綜合損益按公允價值衡量之金融資產－非流動	816,255	6.35%	934,192	6.96%	854,569	6.3%	570,171	4.18%	590,367	4.21%	577,912	3.99%	655,133	4.37%	633,293	4.21%	553,821	3.68%	559,705	3.68%	494,001	3.2%	669,000	4.07%	778,137	4.68%	653,463	3.99%	852,861	5.25%	594,301	3.26%	193,411	1.11%
按攤銷後成本衡量之金融資產－非流動	140,573	1.09%	139,028	1.04%	139,867	1.03%	139,181	1.02%	137,461	0.98%	139,228	0.96%	137,712	0.92%	136,751	0.91%	136,934	0.91%	38,064	0.25%
不動產、廠房及設備	9,207,094	71.66%	9,298,521	69.24%	9,398,120	69.29%	9,503,714	69.72%	9,719,302	69.29%	9,865,113	68.1%	9,932,388	66.25%	10,119,547	67.35%	10,281,968	68.38%	10,419,217	68.59%	10,526,679	68.13%	10,558,814	64.17%	10,549,981	63.48%	10,411,326	63.5%	10,478,073	64.54%	10,671,380	58.55%	10,862,154	62.32%	13,615,909	85.08%	13,788,476	84.93%	13,955,935	81.58%	14,132,137	82.93%	8,519,634	47.99%	8,675,227	48.48%	8,713,031	50.74%	8,831,429	53.69%	9,078,492	53.96%	9,413,329	53.97%	9,457,754	56.43%	9,643,017	54.96%	9,727,594	54.03%	9,822,275	54.26%	9,621,474	53.88%	9,605,731	53.06%	9,879,412	67.43%	10,289,859	76.8%	10,820,099	77.15%	10,654,058	69.71%	11,021,115	68%	11,332,122	75.44%	11,670,519	70.96%	11,982,511	69.7%	12,473,017	68.97%	12,828,033	73.15%	13,215,977	73.96%	13,558,851	56.96%	19,106,226	76.97%	19,721,839	78.62%	20,305,368	81.26%	20,786,079	83.19%	20,774,220	83.7%	20,159,355	81.54%	18,150,033	76.46%
使用權資產	395,042	3.07%	403,850	3.01%	412,659	3.04%	421,500	3.09%	410,858	2.93%	419,439	2.9%	427,925	2.85%	437,406	2.91%	445,986	2.97%	453,113	2.98%	300,361	1.94%	304,996	1.85%	293,534	1.77%	289,654	1.77%	293,782	1.81%	296,900	1.63%	335,723	1.93%	344,089	2.15%	352,454	2.17%	997,271	5.83%	1,007,378	5.91%	1,031,101	5.81%	1,054,822	5.89%	380,353	2.21%	0		0		0		0		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	16,384	0.13%	16,924	0.13%	18,420	0.14%	19,307	0.14%	19,294	0.14%	21,396	0.15%	23,579	0.16%	20,526	0.14%	23,416	0.16%	25,780	0.17%	28,655	0.19%	16,420	0.1%	15,189	0.09%	17,282	0.11%	18,363	0.11%	16,126	0.09%	17,377	0.1%	19,025	0.12%	19,846	0.12%	69,422	0.41%	71,105	0.42%	72,469	0.41%	74,010	0.41%	27,565	0.16%	19,062	0.12%	20,240	0.12%	21,418	0.12%	5,776	0.03%	5,616	0.03%	5,987	0.03%	5,108	0.03%	5,589	0.03%	3,783	0.02%	3,980	0.03%	10,885	0.08%	20,872	0.15%	31,308	0.2%	41,980	0.26%	52,676	0.35%	63,442	0.39%	71,350	0.42%	85,430	0.47%	93,825	0.53%	98,783	0.55%	87,470	0.37%	112,752	0.45%	26,945	0.11%	29,164	0.12%	30,765	0.12%	28,822	0.12%	27,999	0.11%	27,835	0.12%
遞延所得稅資產	78,323	0.61%	106,047	0.79%	99,026	0.73%	91,875	0.67%	87,639	0.62%	100,366	0.69%	103,957	0.69%	114,995	0.77%	111,351	0.74%	97,020	0.64%	75,847	0.49%	86,841	0.53%	96,277	0.58%	137,104	0.84%	181,632	1.12%	275,032	1.51%	333,480	1.91%	389,187	2.43%	407,148	2.51%	406,641	2.38%	436,419	2.56%	479,776	2.7%	550,413	3.08%	610,601	3.56%	610,601	3.71%	613,152	3.64%	613,152	3.52%	613,152	3.66%	613,152	3.49%	613,152	3.41%	613,152	3.39%	613,152	3.43%	613,152	3.39%	613,152	4.19%	613,152	4.58%	613,152	4.37%	613,152	4.01%	613,152	3.78%	613,152	4.08%	613,152	3.73%	613,152	3.57%	613,733	3.39%	626,565	3.57%	625,984	3.5%	625,984	2.63%	624,499	2.52%	624,499	2.49%	624,499	2.5%	624,499	2.5%	623,907	2.51%	623,690	2.52%	623,760	2.63%
其他非流動資產	17,356	0.14%	12,320	0.09%	12,131	0.09%	12,791	0.09%	12,881	0.09%	11,764	0.08%	11,456	0.08%	11,591	0.08%	11,590	0.08%	11,527	0.08%	2,385	0.02%	2,514	0.02%	2,950	0.02%	3,051	0.02%	3,460	0.02%	3,882	0.02%	3,398	0.02%	3,641	0.02%	3,519	0.02%	84,153	0.49%	81,916	0.48%	83,389	0.47%	83,480	0.47%	59,883	0.35%	59,964	0.36%	57,922	0.34%	58,008	0.33%	58,088	0.35%
其他金融資產－非流動	5,000	0.04%
其他非流動資產－其他	12,356	0.1%																																																																																	15,103	0.08%	17,155	0.1%	25,209	0.14%	27,281	0.11%	29,177	0.12%	31,086	0.12%	42,733	0.17%	46,611	0.19%	48,885	0.2%	51,580	0.21%	68,671	0.29%
非流動資產合計	10,913,488	84.94%	11,151,383	83.04%	11,176,347	82.4%	10,987,492	80.6%	11,197,092	79.83%	11,352,171	78.37%	11,501,634	76.72%	11,668,309	77.65%	11,743,024	78.09%	11,778,744	77.54%	11,576,339	74.92%	11,735,040	71.32%	11,832,177	71.2%	11,563,784	70.53%	11,828,171	72.85%	11,857,621	65.06%	11,745,543	67.39%	14,371,851	89.8%	14,571,443	89.76%	15,519,982	90.72%	15,735,515	92.33%	15,909,704	89.61%	16,131,388	90.14%	15,453,569	89.99%	15,133,014	91.99%	15,323,417	91.08%	15,588,007	89.37%	15,622,053	93.2%	15,929,675	90.8%	16,054,416	89.18%	16,146,495	89.19%	15,949,277	89.32%	15,934,008	88.01%	12,577,844	85.85%	11,114,964	82.96%	11,655,087	83.1%	11,495,371	75.22%	11,934,622	73.64%	12,261,624	81.62%	12,616,967	76.72%	12,946,562	75.31%	13,425,979	74.24%	13,814,411	78.77%	14,034,075	78.54%	14,367,597	60.36%	19,955,872	80.39%	20,526,984	81.83%	21,132,644	84.57%	21,620,331	86.53%	21,614,281	87.09%	21,006,343	84.97%	19,023,811	80.14%
資產總計	12,848,993	100%	13,429,455	100%	13,563,891	100%	13,631,379	100%	14,026,250	100%	14,485,965	100%	14,991,307	100%	15,026,333	100%	15,036,979	100%	15,189,660	100%	15,450,827	100%	16,454,274	100%	16,618,274	100%	16,394,586	100%	16,235,244	100%	18,227,059	100%	17,429,473	100%	16,003,501	100%	16,234,238	100%	17,107,047	100%	17,041,935	100%	17,753,850	100%	17,896,255	100%	17,173,131	100%	16,450,252	100%	16,824,784	100%	17,441,257	100%	16,761,395	100%	17,543,956	100%	18,002,898	100%	18,102,833	100%	17,855,686	100%	18,104,595	100%	14,650,967	100%	13,397,922	100%	14,024,956	100%	15,283,113	100%	16,206,968	100%	15,022,320	100%	16,446,177	100%	17,191,471	100%	18,084,523	100%	17,537,681	100%	17,869,338	100%	23,804,682	100%	24,824,018	100%	25,086,293	100%	24,986,903	100%	24,985,544	100%	24,818,938	100%	24,723,245	100%	23,737,530	100%
負債及權益
負債
流動負債
短期借款	0		0		0	0%	0		0		0		150,000	1%	0	0%	0		0	0%	0		700,000	4.25%	0		40,000	0.24%	0		0	0%	0	0%	0	0%	0	0%	33,000	0.19%	30,000	0.18%	450,000	2.53%	530,000	2.96%	750,000	4.37%	520,000	3.16%	747,000	4.44%	565,000	3.24%	365,000	2.18%	700,000	3.99%	1,090,000	6.05%	1,100,000	6.08%	1,100,000	6.16%	650,000	3.59%	350,000	2.39%	0	0%	0	0%	0	0%	0	0%	229,537	1.53%	200,000	1.22%	140,166	0.82%	446,754	2.47%	791,804	4.51%	141,069	0.79%	1,453,708	6.11%	1,891,533	7.62%	1,560,196	6.22%	1,827,814	7.32%	2,139,111	8.56%	1,767,500	7.12%	1,798,189	7.27%	2,046,288	8.62%
透過損益按公允價值衡量之金融負債－流動	906	0.01%	0	0%	730	0.01%	2,411	0.02%			831	0.01%	277	0%	0	0%	0	0%	2,069	0.01%	2,867	0.02%	1,506	0.01%	8	0%	1,322	0.01%	1,382	0.01%	1,336	0.01%	1	0%			0	0%	0	0%			0	0%	2,427	0.01%	174	0%			1,762	0.01%	3,603	0.02%
合約負債－流動	139	0%	139	0%	557	0%	1,672	0.01%			2,247	0.02%			12,680	0.08%
應付票據	418	0%	418	0%	419	0%	419	0%	424	0%	429	0%	436	0%	489	0%	502	0%	618	0%	375	0%	385	0%	1,703	0.01%	2,478	0.02%	2,740	0.02%	173	0%	217	0%	462	0%	49	0%	1,084	0.01%	1,903	0.01%	3,445	0.02%	1,543	0.01%	1,062	0.01%	1,062	0.01%	1,562	0.01%	1,080	0.01%	1,010	0.01%	1,010	0.01%	0	0%	278	0%	0	0%	215	0%	12,809	0.09%	0	0%	1,141	0.01%	1,563	0.01%									0	0%	0	0%	0	0%	0	0%	3,356	0.01%	106,651	0.43%	121,172	0.48%	0	0%	403	0%	1,333	0.01%	1,405	0.01%
應付帳款	117,313	0.91%	140,329	1.04%	92,878	0.68%	71,744	0.53%	67,143	0.48%	112,164	0.77%	140,914	0.94%	128,141	0.85%	141,369	0.94%	123,460	0.81%	117,004	0.76%	139,010	0.84%	159,990	0.96%	125,594	0.77%	138,034	0.85%	153,839	0.84%	136,660	0.78%	104,145	0.65%	67,474	0.42%	149,752	0.88%	163,274	0.96%	183,006	1.03%	150,302	0.84%	129,811	0.76%	83,056	0.5%	96,438	0.57%	117,856	0.68%	107,228	0.64%	109,163	0.62%	97,534	0.54%	111,057	0.61%	104,507	0.59%	113,106	0.62%	211,683	1.44%	164,488	1.23%	115,860	0.83%	219,878	1.44%	202,314	1.25%	185,786	1.24%	228,133	1.39%	442,426	2.57%	245,252	1.36%	317,089	1.81%	455,180	2.55%	542,541	2.28%	928,891	3.74%	1,313,527	5.24%	1,563,346	6.26%	1,369,632	5.48%	1,153,431	4.65%	553,523	2.24%	421,000	1.77%
應付帳款－關係人	17,779	0.14%	14,166	0.11%	8,708	0.06%	4,060	0.03%	5,011	0.04%	517	0%	4,014	0.03%	11,369	0.08%	13,058	0.09%	0	0%	3,076	0.02%	1,550	0.01%	0	0%	1,222	0.01%	2,588	0.02%	214	0%	2,486	0.01%	1,043	0.01%	627	0%	2,734	0.02%	18	0%	372	0%	1,400	0.01%	2,605	0.02%	73	0%	380	0%	325	0%	5,543	0.03%	3,896	0.02%	19,688	0.11%	12,970	0.07%	22,225	0.12%	23,651	0.13%	46,115	0.31%	50,367	0.38%	60,156	0.43%	100,190	0.66%	88,306	0.54%	59,557	0.4%	49,508	0.3%	13,817	0.08%	14,670	0.08%	14,775	0.08%	0	0%	578	0%	148	0%	1,962	0.01%	0	0%	0	0%	1,287	0.01%	0	0%	22,540	0.09%
其他應付款	304,840	2.37%	320,167	2.38%	309,259	2.28%	278,724	2.04%	301,793	2.15%	323,059	2.23%	280,743	1.87%	296,248	1.97%	361,641	2.41%	405,549	2.67%	763,511	4.94%	820,281	4.99%	401,179	2.41%	296,776	1.81%	555,508	3.42%	591,743	3.25%	372,424	2.14%	323,468	2.02%	688,575	4.24%	687,173	4.02%	473,792	2.78%	420,569	2.37%	389,494	2.18%	433,791	2.53%	373,769	2.27%	390,570	2.32%	913,450	5.24%	842,040	5.02%
其他應付款項－關係人	10,760	0.08%	1,084	0.01%	76	0%	83	0%	23	0%	77	0%	53	0%	202	0%	40	0%	98	0%	100	0%	90	0%	1,194	0.01%	290	0%	15,026	0.09%	7,693	0.04%	1,964	0.01%	7,114	0.04%	3,228	0.02%	11,884	0.07%	4,015	0.02%	14,384	0.08%	3,898	0.02%	16,140	0.09%	6,217	0.04%	16,062	0.1%	3,863	0.02%	13,813	0.08%	4,066	0.02%	14,912	0.08%	5,411	0.03%	14,865	0.08%	5,359	0.03%	20,060	0.14%	32,310	0.24%	22,475	0.16%	45,378	0.3%	101,342	0.63%	69,472	0.46%	393,943	2.4%	354,630	2.06%	158,410	0.88%	198,239	1.13%	133,990	0.75%	436,715	1.83%	429,112	1.73%	693,668	2.77%	155,827	0.62%	31,611	0.13%	16,719	0.07%	3,932	0.02%	75,303	0.32%
本期所得稅負債	0	0%	0	0%	0	0%	191	0%	191	0%	128	0%	70	0%	114	0%	103	0%	6,990	0.05%	0	0%	24,844	0.15%	24,844	0.15%	24,844	0.15%	25,241	0.16%	25,895	0.14%	25,895	0.15%	25,853	0.16%	25,373	0.16%	3,528	0.02%	3,528	0.02%	2,458	0.01%	2,149	0.01%															0	0%	0	0%	0	0%	0	0%	0	0%	46,000	0.33%	46,000	0.3%
租賃負債－流動	33,553	0.26%	33,385	0.25%	33,212	0.24%	33,074	0.24%	30,044	0.21%	30,066	0.21%	29,998	0.2%	30,222	0.2%	30,009	0.2%	25,082	0.17%	16,038	0.1%	15,951	0.1%	15,179	0.09%	13,947	0.09%	13,871	0.09%	13,515	0.07%	30,794	0.18%	30,657	0.19%	30,522	0.19%	84,569	0.49%	83,033	0.49%	83,445	0.47%	56,285	0.31%	29,617	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
其他流動負債	454,982	3.54%	442,765	3.3%	432,654	3.19%	380,124	2.79%	385,412	2.75%	337,176	2.33%	278,256	1.86%	231,280	1.54%	179,406	1.19%	179,641	1.18%	182,383	1.18%	209,800	1.28%	292,646	1.76%	360,833	2.2%	492,966	3.04%	2,060,198	11.3%	1,361,800	7.81%	154,449	0.97%	606,284	3.73%	614,211	3.59%	611,926	3.59%	317,195	1.79%	789,385	4.41%	791,521	4.61%	889,464	5.41%	547,344	3.25%	514,019	2.95%	944,330	5.63%
一年或一營業週期內到期長期負債	442,844	3.45%	430,343	3.2%	422,010	3.11%	372,010	2.73%	372,010	2.65%	324,696	2.24%	267,382	1.78%	220,068	1.46%	172,754	1.15%	172,754	1.14%	172,754	1.12%	172,754	1.05%	251,015	1.51%	346,667	2.11%	466,667	2.87%	380,000	2.08%	233,333	1.34%	146,667	0.92%	600,000	3.7%	600,000	3.51%	600,000	3.52%	300,000	1.69%	783,242	4.38%	783,067	4.56%	882,992	5.37%	526,583	3.13%	504,660	2.89%	938,940	5.6%	547,492	3.12%	391,174	2.17%	1,936,000	10.69%	848,000	4.75%	1,547,400	8.55%	3,002,500	20.49%	3,701,600	27.63%	3,356,700	23.93%	5,715,560	37.4%	6,514,300	40.19%	4,711,360	31.36%	2,991,360	18.19%	2,991,360	17.4%	2,996,383	16.57%	2,995,893	17.08%	2,997,678	16.78%	3,945,583	16.57%	3,395,033	13.68%	2,697,517	10.75%	1,897,212	7.59%	1,898,680	7.6%	1,098,515	4.43%	1,098,350	4.44%	1,098,185	4.63%
其他流動負債－其他	12,138	0.09%	12,422	0.09%	10,644	0.08%	8,114	0.06%	13,402	0.1%	12,480	0.09%	10,874	0.07%	11,212	0.07%	6,652	0.04%	6,887	0.05%	9,629	0.06%	37,046	0.23%	41,631	0.25%	14,166	0.09%	26,299	0.16%	1,680,198	9.22%	1,128,467	6.47%	7,782	0.05%	6,284	0.04%	14,211	0.08%	11,926	0.07%	17,195	0.1%	6,143	0.03%	8,454	0.05%	6,472	0.04%	20,761	0.12%	9,359	0.05%	5,390	0.03%	3,818	0.02%	24,242	0.13%	21,353	0.12%	33,620	0.19%	24,832	0.14%	282,548	1.93%	6,335	0.05%	14,333	0.1%	13,191	0.09%	15,615	0.1%	17,555	0.12%	14,746	0.09%	4,756	0.03%	25,401	0.14%	39,991	0.23%	34,317	0.19%	1,710,649	7.19%	523,855	2.11%	265,104	1.06%	251,731	1.01%	116,432	0.47%	102,880	0.41%	61,260	0.25%	142,399	0.6%
流動負債合計	940,690	7.32%	952,453	7.09%	878,493	6.48%	772,502	5.67%	790,041	5.63%	806,694	5.57%	884,761	5.9%	710,745	4.73%	726,128	4.83%	743,507	4.89%	1,085,354	7.02%	1,913,417	11.63%	896,743	5.4%	867,306	5.29%	1,247,356	7.68%	2,854,606	15.66%	1,932,241	11.09%	647,191	4.04%	1,422,132	8.76%	1,587,935	9.28%	1,371,489	8.05%	1,474,874	8.31%	2,026,883	11.33%	2,254,721	13.13%	1,873,641	11.39%	1,801,118	10.71%	2,119,196	12.15%	2,336,964	13.94%	2,530,051	14.42%	2,658,276	14.77%	4,215,549	23.29%	3,162,239	17.71%	3,524,092	19.47%	5,373,919	36.68%	4,955,389	36.99%	4,528,941	32.29%	7,034,712	46.03%	7,870,106	48.56%	6,164,568	41.04%	4,959,248	30.15%	5,140,669	29.9%	5,286,618	29.23%	5,839,893	33.3%	5,530,988	30.95%	10,800,137	45.37%	9,866,507	39.75%	9,151,526	36.48%	8,617,709	34.49%	8,153,210	32.63%	6,900,372	27.8%	5,716,869	23.12%	4,904,681	20.66%
非流動負債
應付公司債	1,500,000	11.67%	1,500,000	11.17%	1,500,000	11.06%	1,500,000	11%	1,500,000	10.69%	1,500,000	10.35%	1,500,000	10.01%	1,500,000	9.98%	1,500,000	9.98%	1,500,000	9.88%	1,500,000	9.71%	1,500,000	9.12%	1,500,000	9.03%	900,000	5.49%	0	0%	900,000	4.94%	900,000	5.16%	900,000	5.62%	900,000	5.54%	900,000	5.26%	900,000	5.28%	1,500,000	8.45%	1,500,000	8.38%	1,500,000	8.73%	1,500,000	9.12%	1,800,000	10.7%	1,800,000	10.32%	1,800,000	10.74%	1,800,000	10.26%	1,800,000	10%	1,800,000	9.94%	1,800,000	10.08%	1,800,000	9.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	1,816,575	14.14%	2,134,578	15.89%	1,898,414	14%	1,791,416	13.14%	1,884,419	13.43%	1,977,421	13.65%	2,027,924	13.53%	2,118,427	14.1%	1,977,789	13.15%	2,020,978	13.3%	2,064,166	13.36%	2,107,354	12.81%	2,972,282	17.89%	3,726,667	22.73%	4,293,333	26.44%	4,380,000	24.03%	4,526,667	25.97%	4,613,333	28.83%	4,160,000	25.62%	4,160,000	24.32%	4,160,000	24.41%	4,359,930	24.56%	5,124,897	28.64%	5,124,267	29.84%	5,365,466	32.62%	5,481,000	32.58%	5,934,049	34.02%	4,358,585	26%	4,872,465	27.77%	5,453,379	30.29%	3,793,234	20.95%	4,613,265	25.84%	4,512,000	24.92%	2,311,000	15.77%	1,936,000	14.45%	2,360,000	16.83%	699,400	4.58%	698,500	4.31%	1,399,280	9.31%	3,917,120	23.82%	4,614,960	26.84%	5,407,777	29.9%	6,406,107	36.53%	7,202,162	40.3%	8,180,117	34.36%	9,728,012	39.19%	10,972,873	43.74%	11,770,523	47.11%	12,316,400	49.29%	13,113,910	52.84%	13,661,420	55.26%	12,658,930	53.33%
遞延所得稅負債	1,771	0.01%	1,992	0.01%	3,555	0.03%	2,320	0.02%	1,131	0.01%	4,071	0.03%	2,347	0.02%	0	0%	0	0%	2,655	0.02%	2,514	0.02%	835	0.01%	55	0%	332	0%	1,510	0.01%	2,456	0.01%	779	0%	9,884	0.06%	817	0.01%	17,908	0.1%	17,908	0.11%	7,664	0.04%	7,664	0.04%	7,664	0.04%	7,664	0.05%	7,378	0.04%	7,378	0.04%	7,378	0.04%	7,378	0.04%	7,426	0.04%	7,426	0.04%	7,426	0.04%	7,426	0.04%	7,700	0.05%	7,700	0.06%	7,700	0.05%	7,700	0.05%	7,635	0.05%	7,635	0.05%	7,635	0.05%	7,635	0.04%	4,000	0.02%	4,000	0.02%	3,419	0.02%	3,419	0.01%	766	0%	766	0%	766	0%	766	0%	535	0%	520	0%	504	0%
租賃負債－非流動	386,725	3.01%	395,177	2.94%	403,586	2.98%	411,952	3.02%	402,214	2.87%	410,140	2.83%	418,020	2.79%	426,583	2.84%	433,151	2.88%	439,981	2.9%	292,277	1.89%	296,319	1.8%	284,929	1.71%	281,348	1.72%	284,866	1.75%	287,638	1.58%	311,971	1.79%	319,717	2%	327,420	2.02%	928,207	5.43%	936,123	5.49%	957,222	5.39%	1,005,176	5.62%	351,824	2.05%	0		0		0		0		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	18,693	0.15%	18,693	0.14%	18,693	0.14%	18,693	0.14%	18,693	0.13%	18,693	0.13%	18,693	0.12%	18,693	0.12%	18,693	0.12%	16,329	0.11%	16,329	0.11%	16,329	0.1%	16,329	0.1%	47,126	0.29%	47,127	0.29%	47,127	0.26%	47,127	0.27%	16,328	0.1%	16,328	0.1%	16,584	0.1%	16,584	0.1%	16,584	0.09%	16,604	0.09%	0	0%	0	0%	0	0%	0	0%	1,130,500	6.74%
其他非流動負債－其他	18,693	0.15%	18,693	0.14%	18,693	0.14%	18,693	0.14%	18,693	0.13%	18,693	0.13%	18,693	0.12%	18,693	0.12%	18,693	0.12%	16,329	0.11%	16,329	0.11%	16,329	0.1%	16,329	0.1%	47,126	0.29%	47,127	0.29%	47,127	0.26%	47,127	0.27%	16,328	0.1%	16,328	0.1%	16,584	0.1%	16,584	0.1%	16,584	0.09%	16,604	0.09%
非流動負債合計	3,723,764	28.98%	4,050,440	30.16%	3,824,248	28.19%	3,724,381	27.32%	3,806,457	27.14%	3,910,325	26.99%	3,966,984	26.46%	4,063,703	27.04%	3,929,633	26.13%	3,979,943	26.2%	3,875,286	25.08%	3,920,837	23.83%	4,773,595	28.72%	4,955,473	30.23%	4,626,836	28.5%	5,617,221	30.82%	5,786,544	33.2%	5,859,262	36.61%	5,404,565	33.29%	6,022,699	35.21%	6,030,615	35.39%	6,841,400	38.53%	7,654,341	42.77%	6,983,755	40.67%	6,873,130	41.78%	7,288,378	43.32%	7,741,427	44.39%	7,296,463	43.53%	7,810,343	44.52%	8,362,805	46.45%	6,760,660	37.35%	7,580,691	42.46%	7,479,426	41.31%	2,318,700	15.83%	1,943,700	14.51%	2,367,700	16.88%	707,100	4.63%	706,135	4.36%	1,406,915	9.37%	3,924,755	23.86%	4,622,595	26.89%	5,411,777	29.92%	6,410,107	36.55%	7,205,581	40.32%	8,183,536	34.38%	9,728,778	39.19%	10,973,639	43.74%	11,771,289	47.11%	12,317,166	49.3%	13,114,445	52.84%	13,661,940	55.26%	12,659,434	53.33%
負債總計	4,664,454	36.3%	5,002,893	37.25%	4,702,741	34.67%	4,496,883	32.99%	4,596,498	32.77%	4,717,019	32.56%	4,851,745	32.36%	4,774,448	31.77%	4,655,761	30.96%	4,723,450	31.1%	4,960,640	32.11%	5,834,254	35.46%	5,670,338	34.12%	5,822,779	35.52%	5,874,192	36.18%	8,471,827	46.48%	7,718,785	44.29%	6,506,453	40.66%	6,826,697	42.05%	7,610,634	44.49%	7,402,104	43.43%	8,316,274	46.84%	9,681,224	54.1%	9,238,476	53.8%	8,746,771	53.17%	9,089,496	54.02%	9,860,623	56.54%	9,633,427	57.47%	10,340,394	58.94%	11,021,081	61.22%	10,976,209	60.63%	10,742,930	60.17%	11,003,518	60.78%	7,692,619	52.51%	6,899,089	51.49%	6,896,641	49.17%	7,741,812	50.66%	8,576,241	52.92%	7,571,483	50.4%	8,884,003	54.02%	9,763,264	56.79%	10,698,395	59.16%	12,250,000	69.85%	12,736,569	71.28%	18,983,673	79.75%	19,595,285	78.94%	20,125,165	80.22%	20,388,998	81.6%	20,470,376	81.93%	20,014,817	80.64%	19,378,809	78.38%	17,564,115	73.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	8,020,105	62.42%	8,020,105	59.72%	8,020,105	59.13%	8,020,105	58.84%	8,020,105	57.18%	8,050,475	55.57%	8,050,475	53.7%	8,050,475	53.58%	8,069,485	53.66%	8,069,485	53.12%	8,069,485	52.23%	8,069,485	49.04%	8,069,485	48.56%	8,069,485	49.22%	8,069,485	49.7%	8,069,485	44.27%	8,069,485	46.3%	8,069,485	50.42%	8,069,485	49.71%	8,069,485	47.17%	8,069,485	47.35%	8,069,485	45.45%	7,369,485	41.18%	7,369,485	42.91%	7,369,485	44.8%	7,369,485	43.8%	7,369,485	42.25%	7,369,485	43.97%	7,369,485	42.01%	7,369,485	40.93%	7,369,485	40.71%	7,369,485	41.27%	7,369,485	40.71%	7,369,485	50.3%	7,369,485	55%	7,369,485	52.55%	7,369,485	48.22%	7,369,485	45.47%	11,656,408	77.59%	11,656,408	70.88%	11,656,408	67.8%	11,656,408	64.46%	8,839,508	50.4%	8,839,508	49.47%	8,839,508	37.13%	8,839,508	35.61%	8,839,508	35.24%	8,839,508	35.38%	8,839,508	35.38%	8,839,508	35.62%	8,839,508	35.75%	8,839,508	37.24%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	8,020,105	62.42%	8,020,105	59.72%	8,020,105	59.13%	8,020,105	58.84%	8,020,105	57.18%	8,050,475	55.57%	8,050,475	53.7%	8,050,475	53.58%	8,069,485	53.66%	8,069,485	53.12%	8,069,485	52.23%	8,069,485	49.04%	8,069,485	48.56%	8,069,485	49.22%	8,069,485	49.7%	8,069,485	44.27%	8,069,485	46.3%	8,069,485	50.42%	8,069,485	49.71%	8,069,485	47.17%	8,069,485	47.35%	8,069,485	45.45%	7,369,485	41.18%	7,369,485	42.91%	7,369,485	44.8%	7,369,485	43.8%	7,369,485	42.25%	7,369,485	43.97%	7,369,485	42.01%	7,369,485	40.93%	7,369,485	40.71%	7,369,485	41.27%	7,369,485	40.71%	7,369,485	50.3%	7,369,485	55%	7,369,485	52.55%	7,369,485	48.22%	7,369,485	45.47%	11,656,408	77.59%	11,656,408	70.88%	11,656,408	67.8%	11,656,408	64.46%	8,839,508	50.4%	8,839,508	49.47%	8,839,508	37.13%	8,839,508	35.61%	8,839,508	35.24%	8,839,508	35.38%	8,839,508	35.38%	8,839,508	35.62%	8,839,508	35.75%	8,839,508	37.24%
資本公積
資本公積－發行溢價	307,144	2.39%	307,144	2.29%	307,144	2.26%	307,144	2.25%	307,144	2.19%	308,307	2.13%	308,307	2.06%	308,307	2.05%	309,035	2.06%	309,035	2.03%	309,035	2%	309,035	1.88%	309,035	1.86%	309,035	1.88%	309,035	1.9%	309,035	1.7%	309,035	1.77%	309,035	1.93%	309,035	1.9%	309,035	1.81%	309,035	1.81%	309,035	1.74%	61,616	0.34%	61,616	0.36%	61,616	0.37%	61,616	0.37%	61,616	0.35%	61,616	0.37%
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－認列對子公司所有權權益變動數	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%	919	0.01%
資本公積－員工認股權	0	0%													0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%			0	0%																			0	0%	0	0%	0	0%	0	0%	61,616	0.42%	61,616	0.46%	61,616	0.44%	61,616	0.4%	61,616	0.38%	74,731	0.5%	74,731	0.45%	74,731	0.43%
資本公積－其他	12,508	0.1%	8,126	0.06%	5,677	0.04%	5,677	0.04%	5,677	0.04%	4,709	0.03%	4,731	0.03%	4,731	0.03%	2,971	0.02%	2,971	0.02%	2,971	0.02%	2,971	0.02%	2,971	0.02%	2,971	0.02%	2,971	0.02%	2,971	0.02%	2,971	0.02%	2,971	0.02%	2,971	0.02%	2,971	0.02%	2,971	0.02%	2,971	0.02%
資本公積合計	320,571	2.49%	316,189	2.35%	313,740	2.31%	313,740	2.3%	313,740	2.24%	313,935	2.17%	313,957	2.09%	313,957	2.09%	312,925	2.08%	312,925	2.06%	312,925	2.03%	312,925	1.9%	312,925	1.88%	312,925	1.91%	312,925	1.93%	312,925	1.72%	312,925	1.8%	312,925	1.96%	312,925	1.93%	312,925	1.83%	312,925	1.84%	312,925	1.76%	62,535	0.35%	62,535	0.36%	62,535	0.38%	61,616	0.37%	61,616	0.35%	61,616	0.37%	61,616	0.35%	61,616	0.34%	61,616	0.34%	61,616	0.35%	61,616	0.34%	61,616	0.42%	61,616	0.46%	61,616	0.44%	61,616	0.4%	61,616	0.38%	623,873	4.15%	623,873	3.79%	623,873	3.63%	623,873	3.45%	1,440,774	8.22%	1,440,774	8.06%	1,440,774	6.05%	1,442,144	5.81%	1,439,967	5.74%	1,443,056	5.78%	1,439,847	5.76%	1,438,148	5.79%	1,434,423	5.8%	1,432,501	6.03%
保留盈餘
法定盈餘公積	246,879	1.92%	246,879	1.84%	246,879	1.82%	246,879	1.81%	246,879	1.76%	246,879	1.7%	246,879	1.65%	244,402	1.63%	244,402	1.63%	244,402	1.61%	244,402	1.58%	144,361	0.88%	144,361	0.87%	144,361	0.88%	109,361	0.67%	109,361	0.6%	109,361	0.63%	109,361	0.68%	109,361	0.67%	12,398	0.07%	12,398	0.07%	12,398	0.07%	12,398	0.07%	12,398	0.07%	12,398	0.08%	12,398	0.07%	12,398	0.07%	12,398	0.07%
特別盈餘公積	56,519	0.44%	56,519	0.42%	56,519	0.42%	90,461	0.66%	90,461	0.64%	90,461	0.62%	90,461	0.6%	0	0%	0	0%	0	0%	0	0%	6,457	0.04%	6,457	0.04%	6,457	0.04%	14,100	0.09%	14,100	0.08%	14,100	0.08%	14,100	0.09%	14,100	0.09%	14,100	0.08%	14,100	0.08%	14,100	0.08%	14,100	0.08%	14,100	0.08%	14,100	0.09%	14,100	0.08%	14,100	0.08%	14,100	0.08%	14,100	0.08%	14,100	0.08%	14,100	0.08%	14,100	0.08%	14,100	0.08%	14,100	0.1%	14,100	0.11%
未分配盈餘（或待彌補虧損）	(587,986)	-4.58%	(433,254)	-3.23%	(134,587)	-0.99%	26,166	0.19%	256,054	1.83%	601,695	4.15%	885,675	5.91%	1,083,441	7.21%	1,248,767	8.3%	1,299,134	8.55%	1,378,378	8.92%	1,374,663	8.35%	1,600,011	9.63%	1,380,380	8.42%	1,212,386	7.47%	866,983	4.76%	941,680	5.4%	731,018	4.57%	657,467	4.05%	838,984	4.9%	971,071	5.7%	748,234	4.21%	471,692	2.64%	186,421	1.09%	(48,428)	-0.29%	(20,130)	-0.12%	(176,096)	-1.01%	(329,688)	-1.97%	(255,796)	-1.46%	(484,707)	-2.69%	(331,482)	-1.83%	(343,176)	-1.92%	(396,858)	-2.19%	(747,537)	-5.1%	(947,761)	-7.07%	(289,718)	-2.07%	124,300	0.81%	213,029	1.31%	(4,864,232)	-32.38%	(4,757,076)	-28.93%	(4,893,998)	-28.47%	(4,934,403)	-27.29%	(5,043,101)	-28.76%	(5,192,388)	-29.06%	(5,492,549)	-23.07%	(5,111,698)	-20.59%	(5,380,874)	-21.45%	(5,738,704)	-22.97%	(5,809,834)	-23.25%	(5,521,547)	-22.25%	(4,982,944)	-20.15%	(4,152,760)	-17.49%
保留盈餘合計	(284,588)	-2.21%	(129,856)	-0.97%	168,811	1.24%	363,506	2.67%	593,394	4.23%	939,035	6.48%	1,223,015	8.16%	1,327,843	8.84%	1,493,169	9.93%	1,543,536	10.16%	1,622,780	10.5%	1,525,481	9.27%	1,750,829	10.54%	1,531,198	9.34%	1,335,847	8.23%	990,444	5.43%	1,065,141	6.11%	854,479	5.34%	780,928	4.81%	865,482	5.06%	997,569	5.85%	774,732	4.36%	498,190	2.78%	212,919	1.24%	(21,930)	-0.13%	6,368	0.04%	(149,598)	-0.86%	(303,190)	-1.81%	(229,298)	-1.31%	(458,209)	-2.55%	(304,984)	-1.68%	(316,678)	-1.77%	(370,360)	-2.05%	(721,039)	-4.92%	(921,263)	-6.88%	(289,718)	-2.07%	124,300	0.81%	213,029	1.31%	(4,819,414)	-32.08%	(4,712,258)	-28.65%	(4,849,180)	-28.21%	(4,889,585)	-27.04%	(4,998,283)	-28.5%	(5,147,570)	-28.81%	(5,447,731)	-22.89%	(5,066,880)	-20.41%	(5,336,056)	-21.27%	(5,693,886)	-22.79%	(5,765,016)	-23.07%	(5,476,729)	-22.07%	(4,938,126)	-19.97%	(4,107,942)	-17.31%
其他權益
國外營運機構財務報表換算之兌換差額	54	0%	133	0%	(115)	0%	(316)	0%	(792)	-0.01%	(231)	0%	(1,094)	-0.01%	(203)	0%	20	0%																									0	0%	0	0%	0	0%	0	0%	57	0%	57	0%	57	0%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(390,492)	-3.04%	(283,033)	-2.11%	(166,436)	-1.23%	(118,315)	-0.87%	(55,727)	-0.4%	(68,182)	-0.47%	9,039	0.06%	(11,009)	-0.07%	(90,481)	-0.6%	(73,283)	-0.48%	(138,987)	-0.9%	103,770	0.63%	217,756	1.31%	93,082	0.57%	370,233	2.28%	111,673	0.61%	(6,457)	-0.04%
其他權益合計	(390,438)	-3.04%	(282,900)	-2.11%	(166,551)	-1.23%	(118,631)	-0.87%	(56,519)	-0.4%	(68,413)	-0.47%	7,945	0.05%	(11,212)	-0.07%	(90,461)	-0.6%	(73,283)	-0.48%	(138,987)	-0.9%	103,770	0.63%	217,756	1.31%	93,082	0.57%	370,233	2.28%	111,673	0.61%	(6,457)	-0.04%							0	0%	0	0%	0	0%	0	0%	0	0%	57	0%	57	0%	57	0%	1,759	0.01%	8,925	0.05%	507	0%	(1,667)	-0.01%	(3,033)	-0.02%	(5,347)	-0.04%	(11,005)	-0.08%	(13,068)	-0.09%	(14,100)	-0.09%	(13,403)	-0.08%	(10,030)	-0.07%	(5,849)	-0.04%	(2,894)	-0.02%	(4,568)	-0.03%	5,682	0.03%	57	0%	(11,542)	-0.05%	516	0%	3,692	0.01%	(5,480)	-0.02%	(14,234)	-0.06%	(13,570)	-0.05%	(8,822)	-0.04%	(10,770)	-0.05%
庫藏股票	0	0%	(18,364)	-0.14%	(25,614)	-0.19%	0	0%	0	0%	(30,565)	-0.21%	(37,738)	-0.25%	(25,391)	-0.17%	(18,264)	-0.12%	(18,264)	-0.12%																																																																											0	0%							0	0%
歸屬於母公司業主之權益合計	7,665,650	59.66%	7,905,174	58.86%	8,310,491	61.27%	8,578,720	62.93%	8,870,720	63.24%	9,204,467	63.54%	9,557,654	63.75%	9,655,672	64.26%	9,766,854	64.95%	9,834,399	64.74%	9,866,203	63.86%	10,011,661	60.85%	10,350,995	62.29%	10,006,690	61.04%	10,088,490	62.14%	9,484,527	52.04%	9,441,094	54.17%	9,236,889	57.72%	9,163,338	56.44%	9,247,892	54.06%	9,379,979	55.04%	9,157,142	51.58%	7,930,210	44.31%	7,644,939	44.52%	7,410,090	45.05%	7,437,526	44.21%	7,281,560	41.75%	7,127,968	42.53%	7,203,562	41.06%	6,981,817	38.78%	7,126,624	39.37%	7,112,756	39.83%	7,057,708	38.98%	6,704,715	45.76%	6,498,833	48.51%	7,128,315	50.83%	7,541,301	49.34%	7,630,727	47.08%	7,450,837	49.6%	7,562,174	45.98%	7,428,207	43.21%	7,386,128	40.84%	5,287,681	30.15%	5,132,769	28.72%	4,821,009	20.25%	5,215,288	21.01%	4,947,111	19.72%	4,583,198	18.34%	4,500,105	18.01%	4,787,357	19.29%	5,326,983	21.55%	6,153,297	25.92%
非控制權益	518,889	4.04%	521,388	3.88%	550,659	4.06%	555,776	4.08%	559,032	3.99%	564,479	3.9%	581,908	3.88%	596,213	3.97%	614,364	4.09%	631,811	4.16%	623,984	4.04%	608,359	3.7%	596,941	3.59%	565,117	3.45%	272,562	1.68%	270,705	1.49%	269,594	1.55%	260,159	1.63%	244,203	1.5%	248,521	1.45%	259,852	1.52%	280,434	1.58%	284,821	1.59%	289,716	1.69%	293,391	1.78%	297,762	1.77%	299,074	1.71%	0	0%	0	0%	0	0%	0	0%	0	0%	43,369	0.24%	253,633	1.73%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	13,445	0.05%	14,017	0.06%	14,707	0.06%	15,063	0.06%	16,764	0.07%	17,453	0.07%	20,118	0.08%
權益總額	8,184,539	63.7%	8,426,562	62.75%	8,861,150	65.33%	9,134,496	67.01%	9,429,752	67.23%	9,768,946	67.44%	10,139,562	67.64%	10,251,885	68.23%	10,381,218	69.04%	10,466,210	68.9%	10,490,187	67.89%	10,620,020	64.54%	10,947,936	65.88%	10,571,807	64.48%	10,361,052	63.82%	9,755,232	53.52%	9,710,688	55.71%	9,497,048	59.34%	9,407,541	57.95%	9,496,413	55.51%	9,639,831	56.57%	9,437,576	53.16%	8,215,031	45.9%	7,934,655	46.2%	7,703,481	46.83%	7,735,288	45.98%	7,580,634	43.46%	7,127,968	42.53%	7,203,562	41.06%	6,981,817	38.78%	7,126,624	39.37%	7,112,756	39.83%	7,101,077	39.22%	6,958,348	47.49%	6,498,833	48.51%	7,128,315	50.83%	7,541,301	49.34%	7,630,727	47.08%	7,450,837	49.6%	7,562,174	45.98%	7,428,207	43.21%	7,386,128	40.84%	5,287,681	30.15%	5,132,769	28.72%	4,821,009	20.25%	5,228,733	21.06%	4,961,128	19.78%	4,597,905	18.4%	4,515,168	18.07%	4,804,121	19.36%	5,344,436	21.62%	6,173,415	26.01%
負債及權益總計	12,848,993	100%	13,429,455	100%	13,563,891	100%	13,631,379	100%	14,026,250	100%	14,485,965	100%	14,991,307	100%	15,026,333	100%	15,036,979	100%	15,189,660	100%	15,450,827	100%	16,454,274	100%	16,618,274	100%	16,394,586	100%	16,235,244	100%	18,227,059	100%	17,429,473	100%	16,003,501	100%	16,234,238	100%	17,107,047	100%	17,041,935	100%	17,753,850	100%	17,896,255	100%	17,173,131	100%	16,450,252	100%	16,824,784	100%	17,441,257	100%	16,761,395	100%	17,543,956	100%	18,002,898	100%	18,102,833	100%	17,855,686	100%	18,104,595	100%	14,650,967	100%	13,397,922	100%	14,024,956	100%	15,283,113	100%	16,206,968	100%	15,022,320	100%	16,446,177	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	2,151,000	0.02%	3,000,000	0.02%	0	0%	0	0%	3,037,000	0.02%	3,750,000	0.03%	2,540,000	0.02%	1,907,000	0.01%	1,907,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

精金(3049) 截至2024年第1季「流動資產」總計約為NT$26.44億元，相較上一季減少約NT$-1.85億元、相較去年年末減少約NT$-1.85億元

精金(3049) 2024年第1季財報顯示公司「流動資產」總計約NT$26.44億元、約佔整體資產的19.40%。

對比上一季

上一季流動資產總計約NT$28.29億元、約佔整體資產的20.17%。今年第1季相較上一季減少約NT$-1.85億元。

對比去年年末

去年年末流動資產則為NT$28.29億元、約佔整體資產的20.17%。今年第1季相較去年年末減少約NT$-1.85億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,643,887	19.40%	2,829,158	20.17%	3,133,794	21.63%	3,489,673	23.28%	3,358,024	22.35%	3,293,955	21.91%	3,410,916	22.46%	3,874,488	25.08%	4,719,234	28.68%	4,786,097	28.80%	4,830,802	29.47%	4,407,073	27.15%	6,369,438	34.94%	5,683,930	32.61%	1,631,650	10.20%	1,662,795	10.24%	1,587,065	9.28%	1,306,420	7.67%	1,844,146	10.39%	1,764,867	9.86%	1,719,562	10.01%	1,317,238	8.01%	1,501,367	8.92%	1,853,250	10.63%	1,139,342	6.80%	1,614,281	9.20%	1,948,482	10.82%	1,956,338	10.81%	1,906,409	10.68%	2,170,587	11.99%	2,073,123	14.15%	2,282,958	17.04%	2,369,869	16.90%	3,787,742	24.78%	4,272,346	26.36%	2,760,696	18.38%	3,829,210	23.28%	4,244,909	24.69%	4,658,544	25.76%	3,723,270	21.23%

非流動資產

精金(3049) 截至2023年第2季「非流動資產」總計約為NT$115億元，相較上一季減少約NT$-1.67億元、相較去年年末減少約NT$-2.41億元

精金(3049) 2023年第2季財報顯示公司「非流動資產」總計約NT$115億元、約佔整體資產的76.72%。

對比上一季

上一季非流動資產總計約NT$117億元、約佔整體資產的77.65%。今年第2季相較上一季減少約NT$-1.67億元。

對比去年年末

去年年末非流動資產則為NT$117億元、約佔整體資產的78.09%。今年第2季相較去年年末減少約NT$-2.41億元。

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	11,501,634	76.72%	11,668,309	77.65%	11,743,024	78.09%	11,778,744	77.54%	11,576,339	74.92%	11,735,040	71.32%	11,832,177	71.20%	11,563,784	70.53%	11,828,171	72.85%	11,857,621	65.06%	11,745,543	67.39%	14,371,851	89.80%	14,571,443	89.76%	15,519,982	90.72%	15,735,515	92.33%	15,909,704	89.61%	16,131,388	90.14%	15,453,569	89.99%	15,133,014	91.99%	15,323,417	91.08%	15,588,007	89.37%	15,622,053	93.20%	15,929,675	90.80%	16,054,416	89.18%	16,146,495	89.19%	15,949,277	89.32%	15,934,008	88.01%	12,577,844	85.85%	11,114,964	82.96%	11,655,087	83.10%	11,495,371	75.22%	11,934,622	73.64%	12,261,624	81.62%	12,616,967	76.72%	12,946,562	75.31%	13,425,979	74.24%	13,814,411	78.77%	14,034,075	78.54%	14,367,597	60.36%	19,955,872	80.39%

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合併資產負債表

流動資產

非流動資產

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