鈺德－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	1,222,332	21.92%	1,227,905	21.62%	1,278,571	22.67%	1,119,419	20.8%	1,181,233	23.5%	1,071,776	21.44%	1,066,408	21.31%	1,067,906	20.99%	1,091,338	21.49%	1,077,757	20.94%	1,191,974	22.52%	1,178,782	22.25%	1,079,736	20.6%	972,399	19.19%	1,065,656	21.11%	1,304,354	24.44%	1,434,516	26.15%	1,389,409	25.04%	1,360,511	24.7%	1,191,838	22.14%	1,319,155	24.2%	1,118,549	20.66%	990,851	21.37%	1,022,530	22.13%	956,393	22.71%	908,226	31.65%	910,510	31.78%	904,794	31.48%	1,055,435	35.42%	1,105,293	35.72%	887,477	28.81%	697,970	23.38%	678,775	22.8%	590,842	19%	654,325	21.72%	765,847	25.44%	902,076	29.63%	660,686	22.18%	690,137	22.78%	474,108	15.9%	446,913	16.43%	455,532	16.73%	468,898	16.48%	493,779	16.17%	673,020	24.34%	679,727	24.12%	694,991	24.26%	1,000,434	32.38%	1,113,898	34.24%	1,139,963	33.21%	1,223,080	35.65%	1,154,326	33.9%
透過損益按公允價值衡量之金融資產－流動	151,196	2.71%	150,114	2.64%	150,125	2.66%	149,134	2.77%	147,888	2.94%	146,918	2.94%	141,550	2.83%	114,816	2.26%	123,676	2.44%	121,840	2.37%	177,693	3.36%	139,421	2.63%	142,485	2.72%	173,781	3.43%	158,759	3.15%	145,863	2.73%	134,508	2.45%	142,451	2.57%	142,724	2.59%	132,343	2.46%	134,875	2.47%	223,372	4.13%	31,501	0.68%	31,075	0.67%	29,470	0.7%	32,758	1.14%	38,204	1.33%	38,900	1.35%	39,976	1.34%	50,167	1.62%	65,655	2.13%	72,730	2.44%	71,138	2.39%	85,231	2.74%	77,355	2.57%	50,305	1.67%	60,958	2%	67,739	2.27%	71,630	2.36%	60,171	2.02%	53,234	1.96%	29,027	1.07%	52,294	1.84%	30,504	1%	98,636	3.57%	85,151	3.02%	120,883	4.22%	140,233	4.54%	168,866	5.19%	229,131	6.67%	181,484	5.29%	172,068	5.05%
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	8,867	0.16%	8,860	0.16%	8,660	0.15%	5,957	0.11%	7,357	0.15%	4,557	0.09%	4,557	0.09%	6,958	0.14%	6,557	0.13%	5,229	0.1%	3,668	0.07%	3,668	0.07%	5,665	0.11%	15,575	0.31%	3,665	0.07%	3,665	0.07%	3,681	0.07%	5,773	0.1%	4,285	0.08%	4,285	0.08%	4,280	0.08%	6,123	0.11%	6,123	0.13%	9,143	0.2%	8,174	0.19%	8,169	0.28%	6,322	0.22%	6,318	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
應收票據淨額	807	0.01%	232	0%	262	0%	1,144	0.02%	667	0.01%	355	0.01%	1,241	0.02%	594	0.01%	2,876	0.06%	1,331	0.03%	1,141	0.02%	1,675	0.03%	1,316	0.03%	7,774	0.15%	2,649	0.05%	7,542	0.14%	2,552	0.05%	2,712	0.05%	2,200	0.04%	4,067	0.08%	4,518	0.08%	4,084	0.08%	2,674	0.06%	5,290	0.11%	4,551	0.11%	2,673	0.09%	4,905	0.17%	5,416	0.19%	4,659	0.16%	7,610	0.25%	4,426	0.14%	5,542	0.19%	10,096	0.34%	10,825	0.35%	8,621	0.29%	9,609	0.32%	8,894	0.29%	15,552	0.52%	15,857	0.52%	20,216	0.68%	8,690	0.32%	11,801	0.43%	8,734	0.31%	7,416	0.24%	9,814	0.35%	7,158	0.25%	11,473	0.4%	18,921	0.61%	10,374	0.32%	11,818	0.34%	15,674	0.46%	20,682	0.61%
應收帳款淨額	125,558	2.25%	157,650	2.78%	149,925	2.66%	157,394	2.93%	116,647	2.32%	162,170	3.24%	124,237	2.48%	145,181	2.85%	135,679	2.67%	139,681	2.71%	117,861	2.23%	147,697	2.79%	133,263	2.54%	165,781	3.27%	146,267	2.9%	140,475	2.63%	131,034	2.39%	151,270	2.73%	134,251	2.44%	147,921	2.75%	106,679	1.96%	196,590	3.63%	151,624	3.27%	148,756	3.22%	140,958	3.35%	143,198	4.99%	146,286	5.11%	128,990	4.49%	145,821	4.89%	133,806	4.32%	145,604	4.73%	155,618	5.21%	160,987	5.41%	206,340	6.64%	176,092	5.84%	156,945	5.21%	170,422	5.6%	176,823	5.94%	168,389	5.56%	182,999	6.14%	140,786	5.18%	152,328	5.6%	153,138	5.38%	183,976	6.02%	164,403	5.94%	206,640	7.33%	169,481	5.92%	188,973	6.12%	201,231	6.19%	220,046	6.41%	207,042	6.03%	214,606	6.3%
應收帳款	125,558	2.25%	157,650	2.78%	149,925	2.66%	157,394	2.93%	116,647	2.32%	162,170	3.24%	124,237	2.48%	145,181	2.85%	135,679	2.67%	139,681	2.71%	117,861	2.23%	147,697	2.79%	133,263	2.54%	165,781	3.27%	146,267	2.9%	140,475	2.63%	131,034	2.39%	151,270	2.73%	134,251	2.44%	147,921	2.75%	106,679	1.96%	196,590	3.63%	151,624	3.27%	148,756	3.22%	139,118	3.3%
應收帳款－關係人淨額	4,916	0.09%	8,952	0.16%	5,840	0.1%	7,685	0.14%	936	0.02%	1,821	0.04%	2,322	0.05%	1,273	0.03%	2,236	0.04%	1,710	0.03%	2,551	0.05%	1,164	0.02%	1,783	0.03%	1,640	0.03%	695	0.01%	911	0.02%	1,578	0.03%	1,258	0.02%	566	0.01%	716	0.01%	239	0%	107	0%	44	0%	40	0%	0	0%	130	0%	40	0%	40	0%	19	0%	6	0%	4	0%					0	0%	0	0%	0	0%			0	0%	0	0%	143	0%	0	0%	1,788	0.07%	2,286	0.08%	2,631	0.09%	2,967	0.11%	1,557	0.06%	402	0.01%	3,491	0.11%	3,896	0.12%	1,144	0.03%	566	0.02%	452	0.01%
應收融資租賃款淨額	3,231	0.06%	3,134	0.06%	3,163	0.06%	3,155	0.06%	2,931	0.06%	2,846	0.06%	2,874	0.06%	2,870	0.06%	2,669	0.05%	2,615	0.05%	2,598	0.05%	2,573	0.05%	2,438	0.05%	2,344	0.05%	2,337	0.05%	2,320	0.04%	2,235	0.04%	2,191	0.04%	2,263	0.04%	2,224	0.04%	1,997	0.04%	1,990	0.04%	1,963	0.04%	2,060	0.04%
本期所得稅資產	386	0.01%	163	0%	245	0%	114	0%	65	0%	43	0%	41	0%	16	0%	16	0%	0	0%	2	0%	949	0.02%	949	0.02%
存貨	66,919	1.2%	68,853	1.21%	50,131	0.89%	49,716	0.92%	69,808	1.39%	49,470	0.99%	76,182	1.52%	86,275	1.7%	75,891	1.49%	53,207	1.03%	55,860	1.06%	69,191	1.31%	87,892	1.68%	53,227	1.05%	43,605	0.86%	38,318	0.72%	47,547	0.87%	41,432	0.75%	32,902	0.6%	46,173	0.86%	68,332	1.25%	70,301	1.3%	66,717	1.44%	62,056	1.34%	51,848	1.23%	54,222	1.89%	59,242	2.07%	58,633	2.04%	49,157	1.65%	47,685	1.54%	48,106	1.56%	54,969	1.84%	43,750	1.47%	42,668	1.37%	44,972	1.49%	41,809	1.39%	44,438	1.46%	47,671	1.6%	47,180	1.56%	42,991	1.44%	46,316	1.7%	46,467	1.71%	45,377	1.59%	45,217	1.48%	46,949	1.7%	51,475	1.83%	50,550	1.76%	56,716	1.84%	54,869	1.69%	53,526	1.56%	56,403	1.64%	58,313	1.71%
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		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	58,026	1.04%	85,388	1.5%	73,841	1.31%	65,455	1.22%	63,412	1.26%	65,171	1.3%	73,127	1.46%	77,983	1.53%	57,936	1.14%	63,112	1.23%	74,606	1.41%	56,058	1.06%	116,292	2.22%	75,406	1.49%	60,825	1.21%	59,359	1.11%	63,587	1.16%	71,509	1.29%	66,384	1.21%	96,234	1.79%	60,672	1.11%	102,844	1.9%	53,188	1.15%	29,586	0.64%	35,006	0.83%	21,692	0.76%	38,532	1.35%	22,876	0.8%	23,973	0.8%	26,928	0.87%	33,710	1.09%	35,719	1.2%	15,898	0.53%	29,781	0.96%	23,880	0.79%	19,458	0.65%	27,456	0.9%	28,822	0.97%	27,705	0.91%	42,329	1.42%	16,372	0.6%	27,410	1.01%	49,196	1.73%	65,543	2.15%	52,250	1.89%	86,861	3.08%	24,538	0.86%	39,853	1.29%	18,335	0.56%	40,731	1.19%	36,506	1.06%	30,546	0.9%
流動資產合計	1,642,238	29.45%	1,711,251	30.14%	1,720,763	30.51%	1,559,173	28.98%	1,590,944	31.65%	1,505,127	30.1%	1,492,539	29.83%	1,503,872	29.56%	1,498,874	29.52%	1,466,482	28.49%	1,627,954	30.75%	1,601,178	30.23%	1,571,819	29.98%	1,467,927	28.96%	1,484,458	29.41%	1,702,807	31.91%	1,821,238	33.2%	1,808,005	32.59%	1,746,086	31.7%	1,625,801	30.21%	1,700,747	31.2%	1,723,960	31.84%	1,304,685	28.14%	1,310,536	28.36%	1,226,400	29.12%	1,171,068	40.81%	1,204,041	42.03%	1,165,967	40.57%	1,322,352	44.38%	1,374,807	44.43%	1,188,294	38.58%	1,025,860	34.36%	983,556	33.04%	965,687	31.06%	985,245	32.7%	1,043,973	34.67%	1,214,244	39.89%	1,007,793	33.83%	1,034,698	34.16%	836,757	28.06%	712,311	26.18%	724,353	26.61%	779,926	27.41%	829,066	27.15%	1,048,357	37.91%	1,118,569	39.7%	1,072,318	37.43%	1,448,621	46.89%	1,571,469	48.3%	1,696,359	49.41%	1,720,755	50.15%	1,650,993	48.48%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12,933	0.25%	12,325	0.24%	13,732	0.26%	17,758	0.34%	13,405	0.26%	10,633	0.21%	10,491	0.21%	61,865	1.16%	83,390	1.52%	87,160	1.57%	91,101	1.65%	66,366	1.23%	109,936	2.02%	106,076	1.96%	164,522	3.55%	190,083	4.11%	174,533	4.14%	216,383	7.54%	230,344	8.04%	271,280	9.44%
透過其他綜合損益按公允價值衡量之金融資產－非流動	94,638	1.7%	100,394	1.77%	107,517	1.91%	108,974	2.03%	105,546	2.1%	110,784	2.22%	110,372	2.21%	106,204	2.09%	103,939	2.05%	107,144	2.08%	105,019	1.98%	140,361	2.65%	138,187	2.64%	134,403	2.65%	135,743	2.69%	138,467	2.59%	140,743	2.57%	165,965	2.99%	179,253	3.25%	202,613	3.76%	202,907	3.72%	189,005	3.49%	189,889	4.1%	187,127	4.05%	182,397	4.33%	194,352	6.77%	215,593	7.53%	245,361	8.54%
按攤銷後成本衡量之金融資產－非流動	167,957	3.01%	168,060	2.96%	174,273	3.09%	166,497	3.09%	145,323	2.89%	190,282	3.81%	175,408	3.51%	217,860	4.28%	185,640	3.66%	243,140	4.72%	221,666	4.19%	201,345	3.8%	184,656	3.52%	173,649	3.43%	169,489	3.36%	155,582	2.92%	161,694	2.95%	182,127	3.28%	166,285	3.02%	154,636	2.87%	150,888	2.77%	142,715	2.64%	123,800	2.67%	118,109	2.56%
採用權益法之投資	163,768	2.94%	157,515	2.77%	156,660	2.78%	144,504	2.69%	185,528	3.69%	186,202	3.72%	201,184	4.02%	204,245	4.02%	206,404	4.07%	204,166	3.97%	202,125	3.82%	202,695	3.83%	200,937	3.83%	184,677	3.64%	196,886	3.9%	193,675	3.63%	188,689	3.44%	188,719	3.4%	183,352	3.33%	180,408	3.35%	179,631	3.3%	185,612	3.43%	188,531	4.07%	204,652	4.43%	176,714	4.2%	172,675	6.02%	115,445	4.03%	108,862	3.79%	103,027	3.46%	100,627	3.25%	95,413	3.1%	96,654	3.24%	94,923	3.19%	147,656	4.75%	151,390	5.02%	158,849	5.28%	161,280	5.3%	180,701	6.07%	155,953	5.15%	168,407	5.65%	179,144	6.59%	196,989	7.24%	204,893	7.2%	219,172	7.18%	230,135	8.32%	252,543	8.96%	264,125	9.22%	271,926	8.8%	276,683	8.5%	277,114	8.07%	219,757	6.41%	230,108	6.76%
不動產、廠房及設備	2,716,404	48.71%	2,741,284	48.27%	2,669,530	47.34%	2,587,352	48.08%	2,438,775	48.52%	2,467,058	49.34%	2,480,069	49.57%	2,504,784	49.24%	2,526,808	49.76%	2,557,953	49.7%	2,559,514	48.35%	2,573,644	48.59%	2,582,581	49.26%	2,604,053	51.38%	2,594,070	51.39%	2,609,208	48.89%	2,600,615	47.4%	2,608,834	47.02%	2,617,151	47.52%	2,632,386	48.91%	2,617,316	48.02%	2,601,226	48.05%	2,231,593	48.13%	2,166,973	46.89%	2,089,694	49.61%	939,404	32.73%	922,454	32.2%	907,411	31.57%	900,954	30.23%	920,258	29.74%	974,050	31.62%	974,447	32.64%	978,146	32.85%	977,727	31.45%	975,544	32.38%	976,245	32.42%	984,963	32.36%	991,666	33.29%	1,004,887	33.17%	1,022,639	34.3%	1,055,227	38.79%	1,110,064	40.78%	1,134,068	39.86%	1,150,569	37.67%	1,171,090	42.34%	1,153,453	40.93%	1,170,499	40.86%	1,187,476	38.44%	1,220,037	37.5%	1,247,626	36.34%	1,279,724	37.3%	1,322,622	38.84%
使用權資產	275,432	4.94%	289,671	5.1%	290,564	5.15%	296,321	5.51%	268,412	5.34%	243,595	4.87%	243,393	4.86%	249,151	4.9%	240,212	4.73%	258,728	5.03%	264,822	5%	254,213	4.8%	239,569	4.57%	187,417	3.7%	192,034	3.8%	196,075	3.67%	199,551	3.64%	193,141	3.48%	195,206	3.54%	201,869	3.75%	202,204	3.71%	206,768	3.82%	193,663	4.18%	197,181	4.27%	0		0		0		0		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	142,043	2.55%	142,561	2.51%	143,079	2.54%	143,597	2.67%	144,115	2.87%	144,632	2.89%	145,150	2.9%	145,668	2.86%	146,186	2.88%	146,703	2.85%	147,221	2.78%	147,739	2.79%	148,257	2.83%	148,776	2.94%	149,293	2.96%	149,810	2.81%	150,328	2.74%	150,846	2.72%	151,364	2.75%	151,882	2.82%	152,400	2.8%	152,917	2.82%	153,435	3.31%	153,953	3.33%	154,471	3.67%	154,989	5.4%	155,506	5.43%	156,024	5.43%	156,542	5.25%	157,060	5.08%	157,578	5.12%	158,096	5.3%	158,614	5.33%	159,131	5.12%	159,649	5.3%	160,167	5.32%	160,685	5.28%	161,203	5.41%	161,721	5.34%
無形資產	264,880	4.75%	74,698	1.32%	75,845	1.34%	76,481	1.42%	27,170	0.54%	32,356	0.65%	32,927	0.66%	33,500	0.66%	34,070	0.67%	34,642	0.67%	35,215	0.67%	36,845	0.7%	37,417	0.71%	24,921	0.49%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	105	0%	210	0.01%	315	0.01%	437	0.01%	567	0.02%	697	0.02%	827	0.03%	840	0.03%	945	0.03%	1,050	0.04%	1,155	0.04%	1,260	0.05%	0	0%	0	0%	5	0%	861	0.03%	1,312	0.04%	1,764	0.05%	2,147	0.06%
遞延所得稅資產	44,391	0.8%	40,648	0.72%	45,644	0.81%	43,424	0.81%	43,405	0.86%	43,225	0.86%	44,507	0.89%	43,134	0.85%	42,758	0.84%	20,989	0.41%	21,068	0.4%	20,892	0.39%	23,704	0.45%	22,204	0.44%	21,480	0.43%	20,430	0.38%	25,073	0.46%	21,435	0.39%	20,173	0.37%	19,431	0.36%	20,398	0.37%	19,553	0.36%	18,181	0.39%	18,737	0.41%	17,258	0.41%	13,659	0.48%	13,927	0.49%	11,860	0.41%	12,353	0.41%	14,072	0.45%	14,114	0.46%	14,206	0.48%	14,933	0.5%	15,188	0.49%	17,939	0.6%	21,462	0.71%	21,023	0.69%	24,143	0.81%	27,342	0.9%	27,901	0.94%	29,336	1.08%	38,485	1.41%	47,702	1.68%	50,132	1.64%	50,867	1.84%	53,169	1.89%	56,190	1.96%	56,053	1.81%	58,751	1.81%	59,917	1.75%	62,303	1.82%	68,575	2.01%
其他非流動資產	64,507	1.16%	252,404	4.44%	255,554	4.53%	254,509	4.73%	77,087	1.53%	76,457	1.53%	77,889	1.56%	78,480	1.54%	79,694	1.57%	94,409	1.83%	95,567	1.81%	100,454	1.9%	102,109	1.95%	109,757	2.17%	93,565	1.85%	108,478	2.03%	114,670	2.09%	142,046	2.56%	157,920	2.87%	146,966	2.73%	114,210	2.1%	86,227	1.59%	68,059	1.47%	74,058	1.6%	190,649	4.53%	7,333	0.26%	7,384	0.26%	7,366	0.26%
長期應收融資租賃款淨額	33,226	0.6%	34,019	0.6%	34,811	0.62%	35,604	0.66%	36,397	0.72%	37,115	0.74%	37,832	0.76%	38,550	0.76%	39,268	0.77%	39,920	0.78%	40,572	0.77%	41,225	0.78%	41,876	0.8%	42,471	0.84%	43,065	0.85%	43,660	0.82%	44,254	0.81%	44,797	0.81%	45,341	0.82%	45,885	0.85%	46,611	0.86%	47,110	0.87%	47,427	1.02%	47,860	1.04%
其他非流動資產－其他	31,281	0.56%	218,385	3.85%	220,743	3.91%	218,905	4.07%	40,690	0.81%	39,342	0.79%	40,057	0.8%	39,930	0.78%	40,426	0.8%	54,489	1.06%	54,995	1.04%	59,229	1.12%	60,233	1.15%	67,286	1.33%	50,500	1%	64,818	1.21%	70,416	1.28%	97,249	1.75%	112,579	2.04%	101,081	1.88%	67,599	1.24%	39,117	0.72%	20,632	0.45%	26,198	0.57%							7,366	0.26%							7,045	0.24%							13,647	0.45%							14,650	0.49%
非流動資產合計	3,934,020	70.55%	3,967,235	69.86%	3,918,666	69.49%	3,821,659	71.02%	3,435,361	68.35%	3,494,591	69.9%	3,510,899	70.17%	3,583,026	70.44%	3,578,644	70.48%	3,680,199	71.51%	3,665,949	69.25%	3,695,946	69.77%	3,670,822	70.02%	3,600,490	71.04%	3,563,051	70.59%	3,633,590	68.09%	3,664,753	66.8%	3,740,273	67.41%	3,761,805	68.3%	3,756,557	69.79%	3,749,890	68.8%	3,690,099	68.16%	3,331,673	71.86%	3,310,873	71.64%	2,985,716	70.88%	1,698,795	59.19%	1,660,653	57.97%	1,708,164	59.43%	1,657,558	55.62%	1,719,196	55.57%	1,891,820	61.42%	1,959,829	65.64%	1,993,700	66.96%	2,143,315	68.94%	2,027,618	67.3%	1,967,001	65.33%	1,829,915	60.11%	1,971,287	66.17%	1,994,490	65.84%	2,144,894	71.94%	2,008,146	73.82%	1,997,927	73.39%	2,065,347	72.59%	2,225,011	72.85%	1,717,283	62.09%	1,699,241	60.3%	1,792,437	62.57%	1,640,647	53.11%	1,681,806	51.7%	1,736,727	50.59%	1,710,160	49.85%	1,754,352	51.52%
資產總計	5,576,258	100%	5,678,486	100%	5,639,429	100%	5,380,832	100%	5,026,305	100%	4,999,718	100%	5,003,438	100%	5,086,898	100%	5,077,518	100%	5,146,681	100%	5,293,903	100%	5,297,124	100%	5,242,641	100%	5,068,417	100%	5,047,509	100%	5,336,397	100%	5,485,991	100%	5,548,278	100%	5,507,891	100%	5,382,358	100%	5,450,637	100%	5,414,059	100%	4,636,358	100%	4,621,409	100%	4,212,116	100%	2,869,863	100%	2,864,694	100%	2,874,131	100%	2,979,910	100%	3,094,003	100%	3,080,114	100%	2,985,689	100%	2,977,256	100%	3,109,002	100%	3,012,863	100%	3,010,974	100%	3,044,159	100%	2,979,080	100%	3,029,188	100%	2,981,651	100%	2,720,457	100%	2,722,280	100%	2,845,273	100%	3,054,077	100%	2,765,640	100%	2,817,810	100%	2,864,755	100%	3,089,268	100%	3,253,275	100%	3,433,086	100%	3,430,915	100%	3,405,345	100%
負債及權益
負債
流動負債
短期借款	246,962	4.43%	204,945	3.61%	292,868	5.19%	235,996	4.39%	161,633	3.22%	147,549	2.95%	94,151	1.88%	75,720	1.49%	55,000	1.08%	66,000	1.28%	61,000	1.15%	50,000	0.94%	60,000	1.14%	60,200	1.19%	50,200	0.99%	246,700	4.62%	261,700	4.77%	272,900	4.92%	213,700	3.88%	214,500	3.99%	231,914	4.25%	280,328	5.18%	200,746	4.33%	315,083	6.82%	205,000	4.87%	200,000	6.97%	50,000	1.75%	50,000	1.74%	70,000	2.35%	120,000	3.88%	90,000	2.92%	90,000	3.01%	93,418	3.14%	115,102	3.7%	83,265	2.76%	73,145	2.43%	98,442	3.23%	148,864	5%	108,008	3.57%	128,764	4.32%	100,053	3.68%	89,624	3.29%	93,977	3.3%	210,121	6.88%	75,000	2.71%	17,006	0.6%	5,931	0.21%	21,247	0.69%	64,047	1.97%	70,786	2.06%	73,387	2.14%	86,550	2.54%
應付短期票券	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	9,937	0.2%	9,935	0.2%	9,975	0.19%	9,972	0.19%	19,951	0.38%	19,948	0.38%	9,973	0.2%	10,000	0.2%	19,994	0.37%	19,993	0.36%	74,663	1.35%	77,738	1.41%	50,841	0.94%	53,891	0.99%	24,467	0.45%	25,060	0.54%	25,655	0.56%	26,152	0.62%			49,962	1.74%
應付票據	3,496	0.06%	2,989	0.05%	1,438	0.03%	1,808	0.03%	2,193	0.04%	3,128	0.06%	3,925	0.08%	1,962	0.04%	2,192	0.04%	2,921	0.06%	3,577	0.07%	3,386	0.06%	3,234	0.06%	2,460	0.05%	63	0%	93	0%	30	0%	10,132	0.18%	93	0%	123	0%	60	0%	60	0%	60	0%	1,089	0.02%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,873	0.06%	0	0%	0	0%	0	0%	0	0%	682	0.02%	0	0%	0	0%	1,522	0.05%	5,797	0.21%	10,072	0.37%	14,336	0.5%	18,589	0.61%	22,832	0.83%	0	0%	562	0.02%	444	0.01%	864	0.03%	1,554	0.05%	279	0.01%	656	0.02%
應付帳款	36,328	0.65%	38,818	0.68%	42,729	0.76%	40,059	0.74%	52,384	1.04%	53,084	1.06%	44,221	0.88%	56,577	1.11%	46,231	0.91%	45,464	0.88%	44,485	0.84%	53,606	1.01%	63,963	1.22%	39,031	0.77%	21,740	0.43%	39,138	0.73%	38,752	0.71%	41,087	0.74%	38,792	0.7%	41,990	0.78%	48,554	0.89%	69,138	1.28%	50,044	1.08%	62,941	1.36%	42,128	1%	43,002	1.5%	58,004	2.02%	40,472	1.41%	52,325	1.76%	35,735	1.15%	32,518	1.06%	39,679	1.33%	47,211	1.59%	36,576	1.18%	34,470	1.14%	33,436	1.11%	44,168	1.45%	33,058	1.11%	46,731	1.54%	38,087	1.28%	35,546	1.31%	42,953	1.58%	38,804	1.36%	40,528	1.33%	39,709	1.44%	57,559	2.04%	60,879	2.13%	62,799	2.03%	62,168	1.91%	81,839	2.38%	63,779	1.86%	62,582	1.84%
應付帳款－關係人	4,937	0.09%	255	0%	10	0%	117	0%	2,330	0.05%	232	0%	25	0%	13,584	0.27%	1,827	0.04%	108	0%	217	0%	1,606	0.03%	5,743	0.11%	446	0.01%	44	0%	197	0%	3,889	0.07%	5,156	0.09%	1,944	0.04%	285	0.01%	1,059	0.02%	57,773	1.07%	68	0%	25	0%	619	0.01%	354	0.01%	75	0%	42	0%	60	0%	9	0%	9	0%	177	0.01%	19	0%	1,874	0.06%	514	0.02%	51	0%	3,707	0.12%	8,784	0.29%	1,209	0.04%	14,185	0.48%	3,031	0.11%	260	0.01%	9	0%	236	0.01%	2,042	0.07%	134	0%	1,411	0.05%	1,993	0.06%	11,516	0.35%	166	0%	285	0.01%	424	0.01%
其他應付款	158,639	2.84%	148,688	2.62%	216,507	3.84%	208,749	3.88%	148,813	2.96%	126,497	2.53%	183,243	3.66%	183,753	3.61%	143,261	2.82%	143,185	2.78%	242,355	4.58%	135,219	2.55%	167,064	3.19%	156,800	3.09%	132,830	2.63%	117,481	2.2%	143,332	2.61%	129,385	2.33%	199,475	3.62%	112,516	2.09%	145,826	2.68%	169,271	3.13%	205,550	4.43%	148,536	3.21%	162,768	3.86%	112,756	3.93%	211,521	7.38%	106,885	3.72%
其他應付款項－關係人	90,057	1.62%	132,554	2.33%	116,667	2.07%	1,446	0.03%	2,069	0.04%	2,092	0.04%	50,598	1.01%	2,989	0.06%	12,172	0.24%	317	0.01%	21,471	0.41%	7,956	0.15%	256	0%	3,980	0.08%	16,003	0.32%	323	0.01%	1,675	0.03%	9,634	0.17%	10,875	0.2%	40,864	0.76%	39,964	0.73%
本期所得稅負債	3,230	0.06%	5,885	0.1%	4,777	0.08%	9,869	0.18%	6,383	0.13%	10,341	0.21%	6,823	0.14%	3,880	0.08%	1,750	0.03%	4,873	0.09%	1,887	0.04%	2,395	0.05%	2,395	0.05%	3,901	0.08%	2,823	0.06%	2,200	0.04%	1,843	0.03%	2,963	0.05%	1,862	0.03%	11,130	0.21%	9,011	0.17%	4,591	0.08%	285	0.01%	11,072	0.24%	11,092	0.26%	2,654	0.09%	2,740	0.1%	11,351	0.39%	11,351	0.38%	17,704	0.57%	9,029	0.29%	1,515	0.05%	1,459	0.05%	581	0.02%	172	0.01%	17,882	0.59%	17,882	0.59%	11,866	0.4%	4,400	0.15%
租賃負債－流動	63,594	1.14%	60,320	1.06%	59,192	1.05%	58,398	1.09%	50,405	1%	46,210	0.92%	46,386	0.93%	44,046	0.87%	40,009	0.79%	43,457	0.84%	46,017	0.87%	41,329	0.78%	33,680	0.64%	19,262	0.38%	19,937	0.39%	19,269	0.36%	18,129	0.33%	24,106	0.43%	21,411	0.39%	20,555	0.38%	29,735	0.55%	27,923	0.52%	22,324	0.48%	17,247	0.37%	0		0		0		0		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	362,920	6.51%	362,835	6.39%	604,192	10.71%	410,909	7.64%	334,287	6.65%	343,340	6.87%	228,503	4.57%	340,059	6.68%	360,118	7.09%	495,555	9.63%	444,946	8.4%	529,431	9.99%	595,869	11.37%	471,474	9.3%	525,267	10.41%	540,412	10.13%	546,956	9.97%	441,120	7.95%	410,832	7.46%	321,615	5.98%	364,040	6.68%	305,258	5.64%	186,733	4.03%	133,215	2.88%	146,176	3.47%	76,138	2.65%	55,977	1.95%	58,254	2.03%
一年或一營業週期內到期長期負債	303,268	5.44%	289,750	5.1%	527,560	9.35%	357,346	6.64%	287,372	5.72%	292,202	5.84%	161,557	3.23%	275,041	5.41%	315,177	6.21%	443,178	8.61%	395,505	7.47%	434,797	8.21%	500,585	9.55%	427,487	8.43%	520,941	10.32%	534,178	10.01%	538,977	9.82%	428,519	7.72%	400,518	7.27%	311,092	5.78%	346,375	6.35%	295,803	5.46%	181,984	3.93%	125,868	2.72%	142,450	3.38%	73,200	2.55%	53,200	1.86%	54,700	1.9%	163,200	5.48%	188,400	6.09%	203,600	6.61%	217,300	7.28%	254,000	8.53%	209,000	6.72%	114,000	3.78%	94,000	3.12%	74,000	2.43%	129,000	4.33%	156,500	5.17%	208,000	6.98%	191,000	7.02%	120,300	4.42%	184,200	6.47%	169,150	5.54%	82,400	2.98%	149,200	5.29%	192,700	6.73%	230,200	7.45%	230,900	7.1%	253,600	7.39%	223,500	6.51%	237,194	6.97%
一年或一營業週期內到期長期借款	303,268	5.44%	289,750	5.1%	527,560	9.35%	357,346	6.64%	287,372	5.72%	292,202	5.84%	161,557	3.23%	275,041	5.41%	315,177	6.21%	443,178	8.61%	395,505	7.47%	434,797	8.21%	500,585	9.55%	427,487	8.43%	520,941	10.32%	534,178	10.01%	538,977	9.82%	428,519	7.72%	400,518	7.27%	311,092	5.78%	346,375	6.35%	295,803	5.46%	181,984	3.93%	125,868	2.72%	142,450	3.38%	73,200	2.55%	53,200	1.86%	54,700	1.9%
其他流動負債－其他	59,652	1.07%	73,085	1.29%	76,632	1.36%	53,563	1%	46,915	0.93%	51,138	1.02%	66,946	1.34%	65,018	1.28%	44,941	0.89%	52,377	1.02%	49,441	0.93%	94,634	1.79%	95,284	1.82%	43,987	0.87%	4,326	0.09%	6,234	0.12%	7,979	0.15%	12,601	0.23%	10,314	0.19%	10,523	0.2%	17,665	0.32%	9,455	0.17%	4,749	0.1%	7,347	0.16%	3,726	0.09%	2,938	0.1%	2,777	0.1%	3,554	0.12%	3,012	0.1%	2,980	0.1%	2,355	0.08%	2,782	0.09%	3,515	0.12%	43,369	1.39%	10,369	0.34%	11,205	0.37%	8,724	0.29%	16,535	0.56%	14,082	0.46%	13,629	0.46%	5,878	0.22%	4,957	0.18%	5,059	0.18%	2,749	0.09%	3,641	0.13%	5,484	0.19%	6,800	0.24%	8,932	0.29%	6,413	0.2%	14,693	0.43%	11,904	0.35%	31,500	0.93%
流動負債合計	970,163	17.4%	957,289	16.86%	1,338,380	23.73%	967,351	17.98%	760,497	15.13%	732,473	14.65%	657,875	13.15%	732,507	14.4%	672,495	13.24%	811,855	15.77%	875,927	16.55%	844,879	15.95%	952,152	18.16%	767,527	15.14%	778,907	15.43%	985,807	18.47%	1,036,299	18.89%	1,011,146	18.22%	976,722	17.73%	814,419	15.13%	924,054	16.95%	938,809	17.34%	690,870	14.9%	714,863	15.47%	593,935	14.1%	434,904	15.15%	428,279	14.95%	267,004	9.29%	428,498	14.38%	472,661	15.28%	493,365	16.02%	446,839	14.97%	525,326	17.64%	522,789	16.82%	491,771	16.32%	347,627	11.55%	405,936	13.33%	436,312	14.65%	414,693	13.69%	477,150	16%	420,815	15.47%	345,476	12.69%	409,911	14.41%	524,560	17.18%	330,932	11.97%	318,319	11.3%	359,939	12.56%	414,428	13.42%	491,040	15.09%	559,479	16.3%	510,759	14.89%	529,562	15.55%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	1,304,819	23.4%	1,386,458	24.42%	1,018,349	18.06%	1,136,068	21.11%	1,201,528	23.9%	1,206,978	24.14%	1,333,261	26.65%	1,337,424	26.29%	1,355,367	26.69%	1,330,289	25.85%	1,477,446	27.91%	1,410,750	26.63%	1,277,144	24.36%	1,354,693	26.73%	1,309,472	25.94%	1,419,623	26.6%	1,546,798	28.2%	1,623,699	29.26%	1,682,361	30.54%	1,699,651	31.58%	1,655,855	30.38%	1,618,382	29.89%	1,283,421	27.68%	1,232,307	26.67%	1,197,014	28.42%	182,900	6.37%	206,200	7.2%	279,500	9.72%	222,800	7.48%	246,100	7.95%	189,400	6.15%	179,200	6%	126,000	4.23%	204,500	6.58%	283,000	9.39%	316,500	10.51%	350,000	11.5%	217,500	7.3%	231,000	7.63%	145,000	4.86%	47,500	1.75%	45,000	1.65%	62,500	2.2%	33,000	1.08%	45,600	1.65%	34,650	1.23%	38,700	1.35%	135,050	4.37%	231,800	7.13%	316,850	9.23%	382,700	11.15%	314,198	9.23%
遞延所得稅負債	98,344	1.76%	86,872	1.53%	83,903	1.49%	82,558	1.53%	80,488	1.6%	78,597	1.57%	76,629	1.53%	77,753	1.53%	79,316	1.56%	73,135	1.42%	67,879	1.28%	65,872	1.24%	62,817	1.2%	55,786	1.1%	52,842	1.05%	49,880	0.93%	47,041	0.86%	43,713	0.79%	40,494	0.74%	35,680	0.66%	35,432	0.65%	31,022	0.57%	27,197	0.59%	23,379	0.51%	24,247	0.58%	2,219	0.08%	3,246	0.11%	853	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	1,480	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	105	0%	929	0.03%	852	0.03%	436	0.02%	765	0.03%	532	0.02%	761	0.03%	957	0.03%	1,035	0.03%	0	0%	0	0%	300	0.01%	1,580	0.05%
租賃負債－非流動	225,296	4.04%	242,654	4.27%	244,061	4.33%	250,158	4.65%	227,788	4.53%	206,646	4.13%	205,559	4.11%	212,443	4.18%	206,649	4.07%	221,853	4.31%	228,854	4.32%	222,630	4.2%	215,296	4.11%	177,692	3.51%	182,012	3.61%	185,883	3.48%	190,018	3.46%	183,076	3.3%	186,696	3.39%	190,599	3.54%	190,437	3.49%	194,358	3.59%	181,600	3.92%	185,037	4%	0		0		0		0		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	39,086	0.7%	42,880	0.76%	42,975	0.76%	43,759	0.81%	42,639	0.85%	42,199	0.84%	42,037	0.84%	42,412	0.83%	42,669	0.84%	46,490	0.9%	42,663	0.81%	45,694	0.86%	45,983	0.88%	50,582	1%	46,399	0.92%	46,894	0.88%	46,625	0.85%	50,649	0.91%	50,578	0.92%	50,492	0.94%	49,049	0.9%	48,591	0.9%	49,189	1.06%	48,846	1.06%	47,783	1.13%	50,260	1.75%	49,468	1.73%	48,485	1.69%
淨確定福利負債-非流動	20,692	0.37%	24,188	0.43%	24,399	0.43%	24,613	0.46%	24,867	0.49%	24,277	0.49%	24,493	0.49%	24,683	0.49%	24,940	0.49%	28,874	0.56%	29,136	0.55%	29,382	0.55%	29,671	0.57%	33,490	0.66%	33,758	0.67%	34,019	0.64%	34,315	0.63%	37,356	0.67%	37,540	0.68%	37,725	0.7%	37,957	0.7%	37,369	0.69%	37,552	0.81%	37,732	0.82%	37,924	0.9%	37,703	1.31%	37,886	1.32%	38,071	1.32%
其他非流動負債－其他	18,394	0.33%	18,692	0.33%	18,576	0.33%	19,146	0.36%	17,772	0.35%	17,922	0.36%	17,544	0.35%	17,729	0.35%	17,729	0.35%	17,616	0.34%	13,527	0.26%	16,312	0.31%	16,312	0.31%	17,092	0.34%	12,641	0.25%	12,875	0.24%	12,310	0.22%	13,293	0.24%	13,038	0.24%	12,767	0.24%	11,092	0.2%	11,222	0.21%	11,637	0.25%	11,114	0.24%	9,859	0.23%	12,557	0.44%	11,582	0.4%	10,414	0.36%	9,442	0.32%	13,971	0.45%	15,487	0.5%	13,873	0.46%	12,057	0.4%	21,456	0.69%	19,242	0.64%	16,395	0.54%	15,532	0.51%	14,139	0.47%	13,574	0.45%	13,363	0.45%	12,623	0.46%	13,788	0.51%	13,033	0.46%	6,655	0.22%	12,858	0.46%	12,169	0.43%	12,010	0.42%	11,959	0.39%	11,807	0.36%	6,300	0.18%	11,942	0.35%	6,300	0.19%
非流動負債合計	1,667,545	29.9%	1,758,864	30.97%	1,389,288	24.64%	1,512,543	28.11%	1,552,443	30.89%	1,534,420	30.69%	1,657,486	33.13%	1,670,032	32.83%	1,684,001	33.17%	1,671,767	32.48%	1,816,842	34.32%	1,744,946	32.94%	1,601,240	30.54%	1,638,753	32.33%	1,590,725	31.52%	1,702,280	31.9%	1,830,482	33.37%	1,901,137	34.27%	1,960,129	35.59%	1,976,422	36.72%	1,930,773	35.42%	1,892,353	34.95%	1,541,407	33.25%	1,489,569	32.23%	1,269,044	30.13%	235,379	8.2%	258,914	9.04%	328,838	11.44%	270,530	9.08%	299,466	9.68%	244,421	7.94%	232,746	7.8%	177,893	5.98%	268,757	8.64%	343,761	11.41%	374,589	12.44%	407,421	13.38%	276,200	9.27%	289,282	9.55%	203,305	6.82%	106,063	3.9%	111,042	4.08%	126,807	4.46%	89,775	2.94%	108,483	3.92%	104,642	3.71%	108,780	3.8%	205,155	6.64%	299,651	9.21%	367,847	10.71%	439,984	12.82%	367,159	10.78%
負債總計	2,637,708	47.3%	2,716,153	47.83%	2,727,668	48.37%	2,479,894	46.09%	2,312,940	46.02%	2,266,893	45.34%	2,315,361	46.28%	2,402,539	47.23%	2,356,496	46.41%	2,483,622	48.26%	2,692,769	50.87%	2,589,825	48.89%	2,553,392	48.7%	2,406,280	47.48%	2,369,632	46.95%	2,688,087	50.37%	2,866,781	52.26%	2,912,283	52.49%	2,936,851	53.32%	2,790,841	51.85%	2,854,827	52.38%	2,831,162	52.29%	2,232,277	48.15%	2,204,432	47.7%	1,862,979	44.23%	670,283	23.36%	687,193	23.99%	595,842	20.73%	699,028	23.46%	772,127	24.96%	737,786	23.95%	679,585	22.76%	703,219	23.62%	791,546	25.46%	835,532	27.73%	722,216	23.99%	813,357	26.72%	712,512	23.92%	703,975	23.24%	680,455	22.82%	526,878	19.37%	456,518	16.77%	536,718	18.86%	614,335	20.12%	439,415	15.89%	422,961	15.01%	468,719	16.36%	619,583	20.06%	790,691	24.3%	927,326	27.01%	950,743	27.71%	896,721	26.33%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,549,845	27.79%	1,549,845	27.29%	1,549,845	27.48%	1,549,845	28.8%	1,459,845	29.04%	1,459,845	29.2%	1,459,845	29.18%	1,459,845	28.7%	1,459,845	28.75%	1,459,845	28.36%	1,459,845	27.58%	1,459,845	27.56%	1,459,845	27.85%	1,459,845	28.8%	1,459,845	28.92%	1,459,845	27.36%	1,459,845	26.61%	1,459,845	26.31%	1,459,845	26.5%	1,459,845	27.12%	1,459,845	26.78%	1,459,845	26.96%	1,459,845	31.49%	1,459,845	31.59%	1,459,845	34.66%	1,459,845	50.87%	1,459,845	50.96%	1,459,845	50.79%	1,459,845	48.99%	1,459,845	47.18%	1,520,671	49.37%	1,520,671	50.93%	1,520,671	51.08%	1,520,671	48.91%	1,520,671	50.47%	1,520,671	50.5%	1,520,671	49.95%	1,680,671	56.42%	1,780,671	58.78%	1,780,671	59.72%	1,780,671	65.45%	1,862,401	68.41%	1,862,401	65.46%	1,896,551	62.1%	1,976,551	71.47%	1,976,551	70.14%	2,066,551	72.14%	2,066,551	66.89%	2,166,551	66.6%	2,166,551	63.11%	2,166,551	63.15%	2,166,551	63.62%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,549,845	27.79%	1,549,845	27.29%	1,549,845	27.48%	1,549,845	28.8%	1,459,845	29.04%	1,459,845	29.2%	1,459,845	29.18%	1,459,845	28.7%	1,459,845	28.75%	1,459,845	28.36%	1,459,845	27.58%	1,459,845	27.56%	1,459,845	27.85%	1,459,845	28.8%	1,459,845	28.92%	1,459,845	27.36%	1,459,845	26.61%	1,459,845	26.31%	1,459,845	26.5%	1,459,845	27.12%	1,459,845	26.78%	1,459,845	26.96%	1,459,845	31.49%	1,459,845	31.59%	1,459,845	34.66%	1,459,845	50.87%	1,459,845	50.96%	1,459,845	50.79%	1,459,845	48.99%	1,459,845	47.18%	1,520,671	49.37%	1,520,671	50.93%	1,520,671	51.08%	1,520,671	48.91%	1,520,671	50.47%	1,520,671	50.5%	1,520,671	49.95%	1,680,671	56.42%	1,780,671	58.78%	1,780,671	59.72%	1,780,671	65.45%	1,862,401	68.41%	1,862,401	65.46%	1,896,551	62.1%	1,976,551	71.47%	1,976,551	70.14%	2,066,551	72.14%	2,066,551	66.89%	2,166,551	66.6%	2,166,551	63.11%	2,166,551	63.15%	2,166,551	63.62%
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	588,142	10.55%	581,001	10.23%	580,124	10.29%	576,627	10.72%	531,482	10.57%	530,995	10.62%	531,005	10.61%	532,183	10.46%	532,017	10.48%	532,123	10.34%	532,161	10.05%	532,997	10.06%	529,308	10.1%	522,721	10.31%	522,849	10.36%	520,582	9.76%	520,257	9.48%	521,882	9.41%	520,640	9.45%	520,662	9.67%	520,515	9.55%	520,613	9.62%	523,401	11.29%	523,433	11.33%	497,458	11.81%	497,457	17.33%	489,956	17.1%	489,956	17.05%	489,956	16.44%	488,787	15.8%	488,787	15.87%	488,787	16.37%	488,787	16.42%	488,787	15.72%	488,787	16.22%	488,787	16.23%	488,787	16.06%	461,165	15.48%	433,911	14.32%	493,671	16.56%	493,671	18.15%	463,942	17.04%	463,942	16.31%	522,359	17.1%	496,509	17.95%	496,238	17.61%	458,672	16.01%	458,672	14.85%	413,373	12.71%	413,373	12.04%	420,464	12.26%	555,026	16.3%
保留盈餘
法定盈餘公積	94,676	1.7%	94,676	1.67%	94,676	1.68%	87,515	1.63%	87,515	1.74%	87,515	1.75%	87,515	1.75%	76,313	1.5%	76,313	1.5%	76,313	1.48%	76,313	1.44%	63,839	1.21%	63,839	1.22%	63,839	1.26%	52,540	1.04%	52,540	0.98%	52,540	0.96%	52,540	0.95%	52,540	0.95%	41,520	0.77%	41,520	0.76%	41,520	0.77%	41,520	0.9%	35,545	0.77%	35,545	0.84%	35,545	1.24%	35,545	1.24%	22,665	0.79%
特別盈餘公積	47,882	0.86%	47,882	0.84%	47,882	0.85%	48,244	0.9%	48,244	0.96%	48,244	0.96%	48,244	0.96%	51,019	1%	51,019	1%	51,019	0.99%	51,019	0.96%	53,531	1.01%	53,531	1.02%	53,531	1.06%	13,317	0.26%	13,317	0.25%	13,317	0.24%	13,317	0.24%	13,317	0.24%	42,579	0.79%	42,579	0.78%	42,579	0.79%	42,579	0.92%					0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	41,926	1.54%	41,926	1.47%	41,926	1.37%	41,926	1.52%	41,926	1.49%	41,926	1.46%	39,215	1.27%	39,215	1.21%	39,215	1.14%	39,215	1.14%	39,215	1.15%
未分配盈餘（或待彌補虧損）	305,591	5.48%	318,219	5.6%	292,567	5.19%	289,823	5.39%	303,826	6.04%	318,392	6.37%	281,844	5.63%	270,093	5.31%	313,640	6.18%	262,740	5.11%	217,171	4.1%	309,673	5.85%	299,164	5.71%	285,068	5.62%	362,186	7.18%	327,801	6.14%	313,528	5.72%	307,715	5.55%	254,363	4.62%	249,016	4.63%	255,293	4.68%	285,518	5.27%	233,092	5.03%	295,501	6.39%	250,602	5.95%	250,907	8.74%	215,036	7.51%	299,200	10.41%	166,243	5.58%	188,765	6.1%	127,752	4.15%	120,612	4.04%	91,592	3.08%	97,322	3.13%	58,214	1.93%	160,136	5.32%	139,272	4.58%	91,868	3.08%	68,272	2.25%	(43,270)	-1.45%	(59,760)	-2.2%	(46,873)	-1.72%	(40,068)	-1.41%	(107,274)	-3.51%	(121,259)	-4.38%	(91,528)	-3.25%	(79,763)	-2.78%	(51,561)	-1.67%	(63,826)	-1.96%	(79,141)	-2.31%	(103,623)	-3.02%	(206,381)	-6.06%
保留盈餘合計	448,149	8.04%	460,777	8.11%	435,125	7.72%	425,582	7.91%	439,585	8.75%	454,151	9.08%	417,603	8.35%	397,425	7.81%	440,972	8.68%	390,072	7.58%	344,503	6.51%	427,043	8.06%	416,534	7.95%	402,438	7.94%	428,043	8.48%	393,658	7.38%	379,385	6.92%	373,572	6.73%	320,220	5.81%	333,115	6.19%	339,392	6.23%	369,617	6.83%	317,191	6.84%	331,046	7.16%	286,147	6.79%	286,452	9.98%	250,581	8.75%	321,865	11.2%	188,908	6.34%	211,429	6.83%	150,416	4.88%	134,539	4.51%	105,519	3.54%	111,249	3.58%	72,141	2.39%	160,136	5.32%	139,272	4.58%	91,868	3.08%	68,272	2.25%	(43,270)	-1.45%	(59,760)	-2.2%	(4,947)	-0.18%	1,858	0.07%	(48,090)	-1.57%	(62,075)	-2.24%	(32,344)	-1.15%	(20,579)	-0.72%	4,611	0.15%	(7,654)	-0.24%	(22,969)	-0.67%	(47,451)	-1.38%	(150,209)	-4.41%
其他權益
國外營運機構財務報表換算之兌換差額	(6,894)	-0.12%	7,798	0.14%	(9,156)	-0.16%	(3,070)	-0.06%	(976)	-0.02%	(1,019)	-0.02%	(998)	-0.02%	(361)	-0.01%	(23)	0%	(763)	-0.01%	(894)	-0.02%	(6)	0%	208	0%	3,599	0.07%	6,148	0.12%	6,706	0.13%	7,423	0.14%	6,437	0.12%	6,234	0.11%	6,376	0.12%	7,679	0.14%	6,098	0.11%	11,377	0.25%	13,021	0.28%	15,068	0.36%	15,052	0.52%	13,983	0.49%	13,128	0.46%
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	(49,858)	-0.89%	(47,336)	-0.83%	(42,553)	-0.75%	(40,951)	-0.76%	(46,906)	-0.93%	(41,338)	-0.83%	(41,766)	-0.83%	(45,945)	-0.9%	(48,221)	-0.95%	(47,468)	-0.92%	(54,475)	-1.03%	(49,006)	-0.93%	(51,227)	-0.98%	(54,977)	-1.08%	(53,585)	-1.06%	(50,742)	-0.95%	(60,954)	-1.11%	(36,584)	-0.66%	(35,542)	-0.65%	(21,405)	-0.4%	(20,995)	-0.39%	(57,729)	-1.07%	(53,770)	-1.16%	(52,781)	-1.14%	(57,647)	-1.37%	(59,226)	-2.06%	(36,864)	-1.29%	(6,505)	-0.23%
其他權益合計	(56,752)	-1.02%	(39,538)	-0.7%	(51,709)	-0.92%	(44,021)	-0.82%	(47,882)	-0.95%	(42,357)	-0.85%	(42,764)	-0.85%	(46,306)	-0.91%	(48,244)	-0.95%	(48,231)	-0.94%	(55,369)	-1.05%	(49,012)	-0.93%	(51,019)	-0.97%	(51,378)	-1.01%	(47,437)	-0.94%	(44,036)	-0.83%	(53,531)	-0.98%	(30,147)	-0.54%	(29,308)	-0.53%	(15,029)	-0.28%	(13,316)	-0.24%	(51,631)	-0.95%	(42,393)	-0.91%	(39,760)	-0.86%	(42,579)	-1.01%	(44,174)	-1.54%	(22,881)	-0.8%	6,623	0.23%	142,173	4.77%	161,815	5.23%	182,454	5.92%	162,107	5.43%	159,060	5.34%	196,749	6.33%	95,732	3.18%	119,164	3.96%	82,072	2.7%	84,177	2.83%	114,835	3.79%	70,124	2.35%	(21,003)	-0.77%	(3,633)	-0.13%	32,355	1.14%	151,415	4.96%	49,538	1.79%	36,897	1.31%	26,318	0.92%	26,650	0.86%	27,507	0.85%	31,298	0.91%	23,101	0.67%	19,749	0.58%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	51,313	1.72%	72,476	2.39%	0	0%	0	0%	52,001	1.91%	52,001	1.83%	82,493	2.7%	134,298	4.86%	82,493	2.93%	134,926	4.71%	86,799	2.81%	137,193	4.22%	82,493	2.4%	82,493	2.4%	82,493	2.42%
歸屬於母公司業主之權益合計	2,529,384	45.36%	2,552,085	44.94%	2,513,385	44.57%	2,508,033	46.61%	2,383,030	47.41%	2,402,634	48.06%	2,365,689	47.28%	2,343,147	46.06%	2,384,590	46.96%	2,333,809	45.35%	2,281,140	43.09%	2,370,873	44.76%	2,354,668	44.91%	2,333,626	46.04%	2,363,300	46.82%	2,330,049	43.66%	2,305,956	42.03%	2,325,152	41.91%	2,271,397	41.24%	2,298,593	42.71%	2,306,436	42.31%	2,298,444	42.45%	2,258,044	48.7%	2,274,564	49.22%	2,200,871	52.25%	2,199,580	76.64%	2,177,501	76.01%	2,278,289	79.27%	2,280,882	76.54%	2,321,876	75.04%	2,342,328	76.05%	2,306,104	77.24%	2,274,037	76.38%	2,317,456	74.54%	2,177,331	72.27%	2,288,758	76.01%	2,230,802	73.28%	2,266,568	76.08%	2,325,213	76.76%	2,301,196	77.18%	2,193,579	80.63%	2,265,762	83.23%	2,308,555	81.14%	2,439,742	79.88%	2,326,225	84.11%	2,394,849	84.99%	2,396,036	83.64%	2,469,685	79.94%	2,462,584	75.7%	2,505,760	72.99%	2,480,172	72.29%	2,508,624	73.67%
共同控制下前手權益	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%
非控制權益	409,166	7.34%	410,248	7.22%	398,376	7.06%	392,905	7.3%	330,335	6.57%	330,191	6.6%	322,388	6.44%	341,212	6.71%	336,432	6.63%	329,250	6.4%	319,994	6.04%	336,426	6.35%	334,581	6.38%	328,511	6.48%	314,577	6.23%	318,261	5.96%	313,254	5.71%	310,843	5.6%	299,643	5.44%	292,924	5.44%	289,374	5.31%	284,453	5.25%	146,037	3.15%	142,413	3.08%	148,266	3.52%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	2,938,550	52.7%	2,962,333	52.17%	2,911,761	51.63%	2,900,938	53.91%	2,713,365	53.98%	2,732,825	54.66%	2,688,077	53.72%	2,684,359	52.77%	2,721,022	53.59%	2,663,059	51.74%	2,601,134	49.13%	2,707,299	51.11%	2,689,249	51.3%	2,662,137	52.52%	2,677,877	53.05%	2,648,310	49.63%	2,619,210	47.74%	2,635,995	47.51%	2,571,040	46.68%	2,591,517	48.15%	2,595,810	47.62%	2,582,897	47.71%	2,404,081	51.85%	2,416,977	52.3%	2,349,137	55.77%	2,199,580	76.64%	2,177,501	76.01%	2,278,289	79.27%	2,280,882	76.54%	2,321,876	75.04%	2,342,328	76.05%	2,306,104	77.24%	2,274,037	76.38%	2,317,456	74.54%	2,177,331	72.27%	2,288,758	76.01%	2,230,802	73.28%	2,266,568	76.08%	2,325,213	76.76%	2,301,196	77.18%	2,193,579	80.63%	2,265,762	83.23%	2,308,555	81.14%	2,439,742	79.88%	2,326,225	84.11%	2,394,849	84.99%	2,396,036	83.64%	2,469,685	79.94%	2,462,584	75.7%	2,505,760	72.99%	2,480,172	72.29%	2,508,624	73.67%
負債及權益總計	5,576,258	100%	5,678,486	100%	5,639,429	100%	5,380,832	100%	5,026,305	100%	4,999,718	100%	5,003,438	100%	5,086,898	100%	5,077,518	100%	5,146,681	100%	5,293,903	100%	5,297,124	100%	5,242,641	100%	5,068,417	100%	5,047,509	100%	5,336,397	100%	5,485,991	100%	5,548,278	100%	5,507,891	100%	5,382,358	100%	5,450,637	100%	5,414,059	100%	4,636,358	100%	4,621,409	100%	4,212,116	100%	2,869,863	100%	2,864,694	100%	2,874,131	100%	2,979,910	100%	3,094,003	100%	3,080,114	100%	2,985,689	100%	2,977,256	100%	3,109,002	100%	3,012,863	100%	3,010,974	100%	3,044,159	100%	2,979,080	100%	3,029,188	100%	2,981,651	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%	7,000	0.23%	0	0%	0	0%	0	0%	8,173	0.3%	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%	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%	7,000,000	0.23%	10,000,000	0.33%	0	0%	0	0%	8,173,000	0.3%	8,173,000	0.29%	11,588,000	0.38%	19,252,000	0.7%	11,588,000	0.41%	20,588,000	0.72%	12,407,000	0.4%	21,588,000	0.66%	11,588,000	0.34%	11,588,000	0.34%	11,588,000	0.34%

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

鈺德(3050) 截至2024年第1季「流動資產」總計約為NT$15.59億元，相較上一季減少約NT$-3,177萬元、相較去年年末減少約NT$-3,177萬元

鈺德(3050) 2024年第1季財報顯示公司「流動資產」總計約NT$15.59億元、約佔整體資產的28.98%。

對比上一季

上一季流動資產總計約NT$15.91億元、約佔整體資產的31.65%。今年第1季相較上一季減少約NT$-3,177萬元。

對比去年年末

去年年末流動資產則為NT$15.91億元、約佔整體資產的31.65%。今年第1季相較去年年末減少約NT$-3,177萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,559,173	28.98%	1,590,944	31.65%	1,505,127	30.10%	1,492,539	29.83%	1,503,872	29.56%	1,498,874	29.52%	1,466,482	28.49%	1,627,954	30.75%	1,601,178	30.23%	1,571,819	29.98%	1,467,927	28.96%	1,484,458	29.41%	1,702,807	31.91%	1,821,238	33.20%	1,808,005	32.59%	1,746,086	31.70%	1,625,801	30.21%	1,700,747	31.20%	1,723,960	31.84%	1,304,685	28.14%	1,310,536	28.36%	1,226,400	29.12%	1,171,068	40.81%	1,204,041	42.03%	1,165,967	40.57%	1,322,352	44.38%	1,374,807	44.43%	1,188,294	38.58%	1,025,860	34.36%	983,556	33.04%	965,687	31.06%	985,245	32.70%	1,043,973	34.67%	1,214,244	39.89%	1,007,793	33.83%	1,034,698	34.16%	836,757	28.06%	712,311	26.18%	724,353	26.61%	779,926	27.41%

非流動資產

鈺德(3050) 截至2023年第2季「非流動資產」總計約為NT$35.11億元，相較上一季減少約NT$-7,213萬元、相較去年年末減少約NT$-6,774萬元

鈺德(3050) 2023年第2季財報顯示公司「非流動資產」總計約NT$35.11億元、約佔整體資產的70.17%。

對比上一季

上一季非流動資產總計約NT$35.83億元、約佔整體資產的70.44%。今年第2季相較上一季減少約NT$-7,213萬元。

對比去年年末

去年年末非流動資產則為NT$35.79億元、約佔整體資產的70.48%。今年第2季相較去年年末減少約NT$-6,774萬元。

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	3,510,899	70.17%	3,583,026	70.44%	3,578,644	70.48%	3,680,199	71.51%	3,665,949	69.25%	3,695,946	69.77%	3,670,822	70.02%	3,600,490	71.04%	3,563,051	70.59%	3,633,590	68.09%	3,664,753	66.80%	3,740,273	67.41%	3,761,805	68.30%	3,756,557	69.79%	3,749,890	68.80%	3,690,099	68.16%	3,331,673	71.86%	3,310,873	71.64%	2,985,716	70.88%	1,698,795	59.19%	1,660,653	57.97%	1,708,164	59.43%	1,657,558	55.62%	1,719,196	55.57%	1,891,820	61.42%	1,959,829	65.64%	1,993,700	66.96%	2,143,315	68.94%	2,027,618	67.30%	1,967,001	65.33%	1,829,915	60.11%	1,971,287	66.17%	1,994,490	65.84%	2,144,894	71.94%	2,008,146	73.82%	1,997,927	73.39%	2,065,347	72.59%	2,225,011	72.85%	1,717,283	62.09%	1,699,241	60.30%

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非流動資產

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