立萬利－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	248,178	31.33%	242,879	30.58%	242,427	29.44%	239,312	29.63%	246,659	29.57%	242,015	30.07%	255,848	31.05%	290,739	35.11%	296,943	36.84%	254,657	31.52%	197,404	23.57%	179,085	19.45%	216,671	22.86%	274,587	28.11%	451,691	40.11%	370,637	37.77%	339,004	33.79%	357,813	35.1%	333,937	32.47%	376,236	33.75%	351,682	31.01%	342,831	32.73%	341,699	33.54%	372,541	35.24%	301,065	28.35%	599,261	44.83%	702,058	49.68%	649,707	44.29%	739,806	46.07%	506,816	27.5%	364,129	21.92%	394,072	22.44%	401,431	23.13%	282,910	17.49%	244,753	16.08%	215,351	14.24%	359,885	21.69%	363,456	21.83%	401,664	23.55%	459,178	24.77%	488,060	25.47%	483,544	25.22%	743,088	35.11%	549,867	28.59%	737,784	34.44%	376,327	18.71%	291,743	15.21%	85,174	5.32%	210,145	14.16%	130,735	10.65%	107,682	8.32%	166,532	12.34%
透過損益按公允價值衡量之金融資產－流動	89,502	11.3%	93,051	11.71%	108,157	13.13%	103,902	12.87%	109,752	13.16%	119,938	14.9%	116,604	14.15%	124,241	15.01%	89,352	11.09%	129,361	16.01%	183,433	21.91%	311,289	33.8%	294,876	31.11%	273,202	27.97%	209,755	18.62%	153,189	15.61%	126,927	12.65%	102,352	10.04%	113,039	10.99%	128,105	11.49%	153,914	13.57%	147,568	14.09%	191,043	18.75%	106,329	10.06%	91,619	8.63%	45,339	3.39%	10,064	0.71%	0		0		0	0%	0	0%	0	0%	0	0%	101	0.01%	134	0.01%	79,814	5.28%	101	0.01%	101	0.01%	0		0		0		0		0	0%	0	0%	0		0		10	0%	216	0.01%	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%	1,254	0.12%	31,928	3.02%	36,827	3.47%	37,636	2.82%	46,743	3.31%	83,975	5.72%	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		0		0		0		0		0
應收票據淨額	9	0%	68	0.01%	161	0.02%	275	0.03%	221	0.03%	294	0.04%	164	0.02%	149	0.02%	156	0.02%	182	0.02%	305	0.04%	658	0.07%	775	0.08%	579	0.06%	1,072	0.1%	369	0.04%	308	0.03%	219	0.02%	204	0.02%	346	0.03%	316	0.03%	532	0.05%	138	0.01%	174	0.02%			15	0%	5	0%	128	0.01%			0	0%			0	0%			4,088	0.25%			160	0.01%	0	0%	5	0%	0	0%	0	0%	9	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	91	0.01%	64	0%
應收帳款淨額	8,542	1.08%	15,357	1.93%	7,941	0.96%	16,098	1.99%	7,860	0.94%	7,076	0.88%	7,688	0.93%	8,159	0.99%	8,548	1.06%	6,755	0.84%	5,649	0.67%	5,937	0.64%	10,367	1.09%	7,502	0.77%	4,376	0.39%	7,284	0.74%	9,561	0.95%	9,144	0.9%	3,262	0.32%	938	0.08%	9,319	0.82%	15,662	1.5%	6,072	0.6%	12,460	1.18%	8,312	0.78%	11,881	0.89%	3,109	0.22%	9,417	0.64%	1,078	0.07%	18,789	1.02%	5,000	0.3%	54,987	3.13%	7,001	0.4%	19,097	1.18%	20,534	1.35%	11,608	0.77%	24,120	1.45%	40,700	2.44%	66,288	3.89%	73,309	3.95%	101,444	5.29%	80,184	4.18%	87,051	4.11%	209,435	10.89%	194,410	9.08%	193,298	9.61%	208,009	10.84%	202,803	12.66%	124,065	8.36%	195,163	15.9%	190,105	14.69%	219,031	16.23%
應收帳款－關係人淨額	296	0.04%	291	0.04%	1,393	0.17%	376	0.05%	2,155	0.26%	622	0.08%	1,731	0.21%	49	0.01%	346	0.04%	136	0.02%	41	0%	974	0.11%	258	0.03%	80	0.01%	145	0.01%	292	0.03%	226	0.02%	278	0.03%	205	0.02%	185	0.02%	90	0.01%	78	0.01%	226	0.02%	89	0.01%	162	0.02%	184	0.01%	0	0%	498	0.03%	214	0.01%	0	0%	0	0%	373	0.02%	0	0%	0	0%	6	0%	6,173	0.41%	77,662	4.68%	77,433	4.65%	76,756	4.5%	75,922	4.1%	89,511	4.67%	84,951	4.43%	87,999	4.16%	84,350	4.39%	85,464	3.99%	90,441	4.5%	106,368	5.54%	108,858	6.79%	105,613	7.12%	101,831	8.29%	100,367	7.75%	100,856	7.48%
其他應收款	16	0%	99	0.01%	2,714	0.33%	611	0.08%	1,473	0.18%	23	0%	2,011	0.24%	137	0.02%	2,364	0.29%	6,445	0.8%	20,992	2.51%	3,932	0.43%	130	0.01%	2,218	0.23%	35,281	3.13%	13,827	1.41%	19,120	1.91%	1,289	0.13%	1,614	0.16%	231	0.02%	2,468	0.22%	4,738	0.45%	1,078	0.11%	2,116	0.2%	4,037	0.38%	5	0%	62	0%	7	0%
本期所得稅資產	84	0.01%	68	0.01%	77	0.01%	61	0.01%	61	0.01%	44	0.01%	44	0.01%	62	0.01%	62	0.01%	64	0.01%	64	0.01%	106	0.01%	126	0.01%	126	0.01%	126	0.01%	91	0.01%	78	0.01%											0	0%	0	0%	0	0%	0	0%	0	0%	6	0%	6	0%	97	0.01%	97	0.01%	98	0.01%	98	0.01%	7	0%	7	0%	32	0%	97	0.01%	93	0.01%	90	0.01%	105	0.01%	39	0%	63	0%	33	0%	51	0%	16	0%	24	0%	25	0%	231	0.01%	231	0.02%	262	0.02%	228	0.02%	218	0.02%
存貨	27,356	3.45%	31,749	4%	46,754	5.68%	59,520	7.37%	60,819	7.29%	25,896	3.22%	26,056	3.16%	9,137	1.1%	10,541	1.31%	11,855	1.47%	13,038	1.56%	9,993	1.09%	8,682	0.92%	8,717	0.89%	8,523	0.76%	16,969	1.73%	27,043	2.7%	48,375	4.75%	77,868	7.57%	148,523	13.32%	147,777	13.03%	67,120	6.41%	11,628	1.14%	9,360	0.89%	7,951	0.75%	31,671	2.37%	31,542	2.23%	38,953	2.66%	39,273	2.45%	116,632	6.33%	93,004	5.6%	130,270	7.42%	186,525	10.75%	249,293	15.42%	173,162	11.38%	134,237	8.88%	146,221	8.81%	153,636	9.23%	155,091	9.09%	138,812	7.49%	206,135	10.76%	332,205	17.33%	366,528	17.32%	221,575	11.52%	588,382	27.47%	710,930	35.34%	559,268	29.15%	482,455	30.11%	456,413	30.75%	208,926	17.02%	354,212	27.37%	336,859	24.97%
預付款項	4,229	0.53%	2,819	0.35%	3,205	0.39%	3,379	0.42%	4,053	0.49%	6,935	0.86%	6,867	0.83%	6,579	0.79%	5,004	0.62%	5,490	0.68%	5,527	0.66%	5,476	0.59%	5,518	0.58%	9,575	0.98%	10,011	0.89%	11,422	1.16%	15,215	1.52%	15,287	1.5%	29,537	2.87%	41,271	3.7%	12,458	1.1%	6,487	0.62%	3,002	0.29%	3,809	0.36%	4,977	0.47%	8,403	0.63%	6,826	0.48%	1,280	0.09%	2,525	0.16%	4,031	0.22%	1,509	0.09%	1,054	0.06%	897	0.05%	6,749	0.42%	2,920	0.19%	2,938	0.19%	3,192	0.19%	22,187	1.33%	50,323	2.95%	100,351	5.41%	70,136	3.66%	23,348	1.22%	13,303	0.63%	22,044	1.15%	49,408	2.31%	50,133	2.49%	40,258	2.1%	50,010	3.12%	47,739	3.22%	45,510	3.71%	44,369	3.43%	34,814	2.58%
其他流動資產	174	0.02%	410	0.05%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	19	0%	22	0%	20	0%	19	0%	27	0%	32	0%	191	0.02%	52,706	5.25%	57,869	5.68%	52,895	5.14%	2,689	0.24%	0	0%	151	0.01%	165	0.02%	30,432	2.88%	45,252	4.26%	41,603	3.11%	43,850	3.1%	75,938	5.18%	76,121	4.74%	76,158	4.13%	30,871	1.86%	30,845	1.76%	0	0%	16	0%	34	0%	17	0%	29,549	1.78%	29,365	1.76%	1,846	0.11%	28	0%	104	0.01%	292	0.02%	71	0%	1,352	0.07%	1,464	0.07%	2,248	0.11%	1,483	0.08%	1,989	0.12%	1,889	0.13%	4,678	0.38%	498	0.04%	143	0.01%
流動資產合計	378,386	47.76%	386,791	48.7%	412,850	50.13%	423,555	52.45%	433,074	51.92%	402,864	50.06%	417,034	50.61%	439,273	53.05%	413,337	51.29%	414,964	51.36%	426,475	50.93%	517,470	56.19%	537,422	56.7%	576,613	59.03%	721,012	64.02%	574,271	58.53%	590,188	58.82%	592,626	58.14%	612,561	59.56%	698,524	62.65%	708,791	62.5%	585,167	55.86%	556,305	54.6%	569,238	53.85%	525,525	49.49%	775,998	58.05%	844,259	59.74%	859,909	58.62%	964,714	60.08%	1,149,251	62.36%	939,203	56.54%	1,056,325	60.15%	1,003,400	57.81%	899,828	55.64%	794,048	52.17%	764,596	50.57%	943,486	56.87%	913,825	54.89%	977,408	57.3%	1,137,254	61.35%	1,230,252	64.21%	1,253,034	65.36%	1,448,716	68.46%	1,249,935	64.98%	1,784,506	83.3%	1,613,626	80.21%	1,513,338	78.88%	1,175,407	73.36%	1,046,248	70.49%	793,976	64.67%	905,823	69.99%	967,711	71.73%
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	85,408	10.78%	88,792	11.18%	92,671	11.25%	65,129	8.06%	82,878	9.94%	82,611	10.27%	86,757	10.53%	68,647	8.29%	70,376	8.73%	68,848	8.52%	86,460	10.33%	77,843	8.45%	85,869	9.06%	74,207	7.6%	77,705	6.9%	77,464	7.9%	82,355	8.21%	94,537	9.27%	84,466	8.21%	81,392	7.3%	86,674	7.64%	87,626	8.37%	90,207	8.85%	113,200	10.71%	159,554	15.03%	155,776	11.65%	159,518	11.29%	193,661	13.2%
按攤銷後成本衡量之金融資產－非流動	1,796	0.23%	1,768	0.22%	1,768	0.21%	1,768	0.22%	1,768	0.21%	1,745	0.22%	1,745	0.21%	1,745	0.21%	1,745	0.22%	1,730	0.21%	1,730	0.21%	1,730	0.19%	1,730	0.18%	1,716	0.18%	1,716	0.15%	1,716	0.17%
不動產、廠房及設備	10,395	1.31%	0	0%	0	0%	0	0%	49	0.01%	184	0.02%	326	0.04%	482	0.06%	672	0.08%	981	0.12%	1,324	0.16%	1,670	0.18%	2,021	0.21%	2,374	0.24%	2,728	0.24%	3,682	0.38%	3,938	0.39%	4,767	0.47%	5,821	0.57%	7,031	0.63%	9,190	0.81%	11,768	1.12%	12,155	1.19%	15,131	1.43%	19,000	1.79%	22,273	1.67%	25,554	1.81%	28,899	1.97%	34,672	2.16%	38,001	2.06%	44,806	2.7%	50,633	2.88%	57,359	3.3%	68,773	4.25%	76,483	5.03%	85,288	5.64%	93,296	5.62%	422,592	25.38%	428,250	25.11%	411,457	22.2%	400,543	20.9%	403,653	21.06%	412,472	19.49%	421,510	21.91%	101,830	4.75%	110,497	5.49%	119,083	6.21%	126,091	7.87%	125,689	8.47%	72,654	5.92%	82,864	6.4%	88,376	6.55%
使用權資產	355	0.04%	474	0.06%	593	0.07%	711	0.09%	829	0.1%	947	0.12%	1,066	0.13%	1,184	0.14%	1,302	0.16%	1,421	0.18%	422	0.05%	844	0.09%	1,266	0.13%	1,688	0.17%	2,110	0.19%	2,594	0.26%	3,204	0.32%	3,813	0.37%	2,691	0.26%	4,034	0.36%	4,760	0.42%	2,733	0.26%	3,204	0.31%	2,132	0.2%	0		0		0		0		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	297,240	37.52%	297,927	37.51%	298,614	36.26%	299,302	37.06%	299,989	35.96%	300,676	37.36%	301,363	36.57%	302,051	36.48%	302,738	37.56%	303,425	37.55%	304,112	36.32%	304,800	33.1%	305,487	32.23%	306,173	31.35%	306,861	27.25%	307,548	31.34%	308,235	30.72%	308,922	30.31%	309,610	30.11%	310,297	27.83%	310,984	27.42%	342,559	32.7%	343,367	33.7%	344,175	32.56%	344,983	32.49%	371,023	27.76%	371,971	26.32%	372,920	25.42%	373,868	23.28%	404,095	21.93%	405,132	24.39%	406,170	23.13%	407,011	23.45%	458,574	28.36%	459,634	30.2%	483,573	31.98%	484,681	29.22%	163,124	9.8%	163,545	9.59%	163,967	8.85%	164,389	8.58%	164,810	8.6%	165,232	7.81%	165,653	8.61%	166,075	7.75%	166,496	8.28%	166,918	8.7%	167,339	10.44%	167,761	11.3%	168,182	13.7%	168,614	13.03%	169,046	12.53%
無形資產	1,880	0.24%	1,719	0.22%	301	0.04%	430	0.05%	508	0.06%	553	0.07%	651	0.08%	705	0.09%	807	0.1%	880	0.11%	959	0.11%	691	0.08%	768	0.08%	813	0.08%	888	0.08%	827	0.08%	807	0.08%	609	0.06%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,997	0.4%	7,910	0.49%	8,822	0.58%	9,735	0.64%	12,359	0.75%	1,596	0.1%	1,723	0.1%	1,894	0.1%	2,106	0.11%	2,306	0.12%	2,510	0.12%	2,813	0.15%	3,283	0.15%	3,553	0.18%	3,229	0.17%	2,994	0.19%	1,673	0.11%	2,051	0.17%	1,636	0.13%	1,918	0.14%
其他非流動資產	16,729	2.11%	16,819	2.12%	16,698	2.03%	16,712	2.07%	15,078	1.81%	15,153	1.88%	15,150	1.84%	13,885	1.68%	14,951	1.86%	15,725	1.95%	15,878	1.9%	15,880	1.72%	13,336	1.41%	13,151	1.35%	13,229	1.17%	13,070	1.33%	14,624	1.46%	14,087	1.38%	13,247	1.29%	13,599	1.22%	13,599	1.2%	17,642	1.68%	13,607	1.34%	13,296	1.26%	12,751	1.2%	11,610	0.87%	11,830	0.84%	11,541	0.79%
存出保證金	4,028	0.51%	4,118	0.52%	3,997	0.49%	4,011	0.5%	3,407	0.41%	3,611	0.45%	3,608	0.44%	2,343	0.28%	3,523	0.44%	4,375	0.54%	4,530	0.54%	4,530	0.49%
其他非流動資產－其他	12,701	1.6%	12,701	1.6%	12,701	1.54%	12,701	1.57%	11,671	1.4%	11,542	1.43%	11,542	1.4%	11,542	1.39%	11,428	1.42%	11,350	1.4%	11,348	1.36%	11,350	1.23%
非流動資產合計	413,803	52.24%	407,499	51.3%	410,645	49.87%	384,052	47.55%	401,099	48.08%	401,869	49.94%	407,058	49.39%	388,699	46.95%	392,591	48.71%	393,010	48.64%	410,885	49.07%	403,458	43.81%	410,477	43.3%	400,122	40.97%	405,237	35.98%	406,901	41.47%	413,163	41.18%	426,735	41.86%	415,835	40.44%	416,353	37.35%	425,207	37.5%	462,328	44.14%	462,540	45.4%	487,934	46.15%	536,288	50.51%	560,682	41.95%	568,873	40.26%	607,021	41.38%	640,992	39.92%	693,812	37.64%	721,945	43.46%	699,848	39.85%	732,232	42.19%	717,365	44.36%	727,932	47.83%	747,463	49.43%	715,431	43.13%	750,940	45.11%	728,266	42.7%	716,473	38.65%	685,772	35.79%	663,999	34.64%	667,542	31.54%	673,636	35.02%	357,725	16.7%	398,035	19.79%	405,097	21.12%	426,898	26.64%	437,932	29.51%	433,842	35.33%	388,413	30.01%	381,421	28.27%
資產總計	792,189	100%	794,290	100%	823,495	100%	807,607	100%	834,173	100%	804,733	100%	824,092	100%	827,972	100%	805,928	100%	807,974	100%	837,360	100%	920,928	100%	947,899	100%	976,735	100%	1,126,249	100%	981,172	100%	1,003,351	100%	1,019,361	100%	1,028,396	100%	1,114,877	100%	1,133,998	100%	1,047,495	100%	1,018,845	100%	1,057,172	100%	1,061,813	100%	1,336,680	100%	1,413,132	100%	1,466,930	100%	1,605,706	100%	1,843,063	100%	1,661,148	100%	1,756,173	100%	1,735,632	100%	1,617,193	100%	1,521,980	100%	1,512,059	100%	1,658,917	100%	1,664,765	100%	1,705,674	100%	1,853,727	100%	1,916,024	100%	1,917,033	100%	2,116,258	100%	1,923,571	100%	2,142,231	100%	2,011,661	100%	1,918,435	100%	1,602,305	100%	1,484,180	100%	1,227,818	100%	1,294,236	100%	1,349,132	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	24,074	2.4%	28,175	2.76%	27,652	2.69%	126,068	11.31%	0		0	0%	0	0%	0		0		100	0.01%	100	0.01%	0	0%	0	0%	101,000	5.48%	1,000	0.06%	81,000	4.61%	100,000	5.76%	0	0%	0	0%	50,000	3.31%	150,000	9.04%	90,000	5.41%	90,000	5.28%	150,000	8.09%	150,000	7.83%	156,050	8.14%	0	0%	0	0%	205,000	9.57%	175,000	8.7%	155,000	8.08%	190,000	11.86%	50,000	3.37%	205,000	16.7%	135,000	10.43%	125,000	9.27%
合約負債－流動	3,021	0.38%	3,868	0.49%	3,386	0.41%	2,423	0.3%	3,539	0.42%	719	0.09%	985	0.12%	998	0.12%	883	0.11%	889	0.11%	905	0.11%	786	0.09%	868	0.09%	811	0.08%	808	0.07%	686	0.07%	701	0.07%	915	0.09%	589	0.06%	1,356	0.12%	806	0.07%	1,079	0.1%	1,070	0.11%	658	0.06%
應付票據	1,443	0.18%	2,630	0.33%	2,016	0.24%	1,274	0.16%	1,800	0.22%	1,312	0.16%	824	0.1%	629	0.08%	1,819	0.23%	1,306	0.16%	813	0.1%	612	0.07%	1,827	0.19%	0	0%	0	0%	599	0.06%	1,211	0.12%	1,316	0.13%	810	0.08%	594	0.05%	1,183	0.1%	0	0%	558	0.05%	1,313	0.12%	1,698	0.16%	1,674	0.13%	540	0.04%	566	0.04%	1,620	0.1%	0	0%	12	0%	900	0.05%	1,458	0.08%	1,458	0.09%	0	0%	990	0.07%	1,958	0.12%	45	0%	72	0%	1,192	0.06%	1,341	0.07%	466	0.02%	678	0.03%	1,403	0.07%	1,403	0.07%	2,555	0.13%	915	0.05%	2,132	0.13%	1,256	0.08%	797	0.06%	1,013	0.08%	2,357	0.17%
應付帳款	5,348	0.68%	2,946	0.37%	6,124	0.74%	2,651	0.33%	1,766	0.21%	2,400	0.3%	1,799	0.22%	1,280	0.15%	3,684	0.46%	1,770	0.22%	3,401	0.41%	3,542	0.38%	3,501	0.37%	3,407	0.35%	1,169	0.1%	3,880	0.4%	1,054	0.11%	3,062	0.3%	3,325	0.32%	1,640	0.15%	7,303	0.64%	18,511	1.77%	2,045	0.2%	890	0.08%	2,934	0.28%	2,835	0.21%	1,484	0.11%	597	0.04%	587	0.04%	0	0%	49	0%	52	0%	0	0%	0	0%	3	0%	2,443	0.16%	17,567	1.06%	24,954	1.5%	23,995	1.41%	25,935	1.4%	32,077	1.67%	30,580	1.6%	44,594	2.11%	33,512	1.74%	48,611	2.27%	46,892	2.33%	56,627	2.95%	54,769	3.42%	61,129	4.12%	49,847	4.06%	81,931	6.33%	50,542	3.75%
應付帳款－關係人	24	0%	0	0%	555	0.07%	21,270	2.63%	15,908	1.91%	398	0.05%	357	0.04%	562	0.07%	219	0.03%	171	0.02%	353	0.04%	257	0.03%	406	0.04%	352	0.04%	283	0.03%	115	0.01%	12	0%	526	0.05%	3	0%	193	0.02%	107,380	9.47%	448	0.04%	565	0.06%	980	0.09%	0	0%	350	0.03%	217	0.02%	0	0%	13,034	0.81%	62,527	3.39%	0	0%	0	0%	25,759	1.48%	91,431	5.65%	47,934	3.15%	4,607	0.3%	2	0%	70	0%	161	0.01%	156	0.01%	58,981	3.08%	22,023	1.15%	175,468	8.29%	1,652	0.09%	25,746	1.2%	280,235	13.93%	295,165	15.39%	101,569	6.34%	267,022	17.99%	111,725	9.1%	156,145	12.06%	265,802	19.7%
其他應付款	18,721	2.36%	16,727	2.11%	15,855	1.93%	14,914	1.85%	18,563	2.23%	20,651	2.57%	21,129	2.56%	35,611	4.3%	23,995	2.98%	22,422	2.78%	21,838	2.61%	24,673	2.68%	22,846	2.41%	42,060	4.31%	50,254	4.46%	21,778	2.22%	28,927	2.88%	25,249	2.48%	25,739	2.5%	22,215	1.99%	24,835	2.19%	39,366	3.76%	28,440	2.79%	31,395	2.97%	21,116	1.99%	317,562	23.76%	81,384	5.76%	35,862	2.44%
其他應付款項－關係人	526	0.07%
本期所得稅負債	88	0.01%	38	0%	67	0.01%	113	0.01%	113	0.01%					0	0%	0	0%	0	0%	0	0%	11,235	1.22%	10,913	1.15%	12,191	1.25%	12,278	1.09%	442	0.05%	0	0%	0	0%	0	0%	5,943	0.53%	5,663	0.5%	5,371	0.51%	4,986	0.49%	3,458	0.33%	3,023	0.28%	3,008	0.23%	3,008	0.21%	12,382	0.84%	12,382	0.77%	3,261	0.18%	5	0%	1,577	0.09%	1,577	0.09%	1,603	0.1%	1,583	0.1%	1,166	0.08%	95	0.01%	123	0.01%	138	0.01%	4,928	0.27%	4,933	0.26%	4,984	0.26%	4,993	0.24%	7,513	0.39%	7,505	0.35%	7,531	0.37%	0	0%	10	0%	10	0%	0	0%	0	0%	62	0%
負債準備－流動	3,255	0.41%	3,255	0.41%	3,255	0.4%	3,397	0.42%	3,397	0.41%	4,097	0.51%	4,100	0.5%	3,258	0.39%	3,258	0.4%	3,262	0.4%	3,268	0.39%	3,270	0.36%	3,272	0.35%	3,275	0.34%	3,276	0.29%	3,282	0.33%	3,284	0.33%	3,288	0.32%	3,288	0.32%	3,289	0.3%	3,294	0.29%	3,304	0.32%	3,306	0.32%	3,306	0.31%	3,306	0.31%	3,320	0.25%	3,315	0.23%	3,327	0.23%	3,336	0.21%	3,408	0.18%	3,416	0.21%	3,433	0.2%	3,577	0.21%	3,933	0.24%	3,916	0.26%	9,173	0.61%	9,575	0.58%	10,419	0.63%	10,831	0.63%	12,736	0.69%	15,570	0.81%	16,148	0.84%	17,289	0.82%	16,973	0.88%	18,388	0.86%	1,249	0.06%	1,023	0.05%	511	0.03%	17,437	1.17%	363	0.03%	355	0.03%	51	0%
租賃負債－流動	361	0.05%	480	0.06%	479	0.06%	477	0.06%	475	0.06%	473	0.06%	472	0.06%	470	0.06%	469	0.06%	467	0.06%	429	0.05%	856	0.09%	1,282	0.14%	1,706	0.17%	1,701	0.15%	1,758	0.18%	1,942	0.19%	2,126	0.21%	1,536	0.15%	2,584	0.23%	2,728	0.24%	1,900	0.18%	1,952	0.19%	1,206	0.11%	0		0		0		0		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	1,148	0.14%	926	0.12%	648	0.08%	468	0.06%	449	0.05%	499	0.06%	534	0.06%	364	0.04%	640	0.08%	541	0.07%	634	0.08%	442	0.05%	489	0.05%	372	0.04%	400	0.04%	491	0.05%	510	0.05%	484	0.05%	509	0.05%	432	0.04%	8,271	0.73%	422	0.04%	480	0.05%	529	0.05%	507	0.05%	581	0.04%	374	0.03%	387	0.03%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	33,935	4.28%	30,870	3.89%	32,385	3.93%	46,987	5.82%	46,010	5.52%	30,549	3.8%	30,200	3.66%	43,172	5.21%	34,967	4.34%	30,828	3.82%	31,641	3.78%	45,673	4.96%	45,404	4.79%	64,174	6.57%	70,169	6.23%	33,031	3.37%	61,715	6.15%	65,141	6.39%	63,451	6.17%	164,314	14.74%	161,463	14.24%	70,401	6.72%	43,402	4.26%	43,735	4.14%	32,584	3.07%	329,430	24.65%	90,422	6.4%	53,121	3.62%	67,216	4.19%	195,700	10.62%	43,639	2.63%	110,035	6.27%	218,195	12.57%	450,919	27.88%	408,732	26.86%	424,321	28.06%	564,527	34.03%	530,930	31.89%	530,846	31.12%	601,117	32.43%	336,542	17.56%	327,886	17.1%	486,243	22.98%	148,794	7.74%	409,086	19.1%	604,666	30.06%	584,178	30.45%	426,102	26.59%	483,081	32.55%	432,908	35.26%	446,479	34.5%	512,663	38%
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%	337,881	17.63%	336,366	17.55%	334,851	15.82%	333,336	17.33%	0	0%	0	0%	0	0%	79,027	4.93%	236,592	15.94%	0	0%	0	0%	0	0%
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	4,127	0.52%	3,117	0.39%	3,117	0.38%	3,117	0.39%	3,117	0.37%	2,750	0.34%	2,750	0.33%	2,750	0.33%	2,750	0.34%	2,957	0.37%	2,957	0.35%	2,957	0.32%	2,957	0.31%	2,193	0.22%	2,193	0.19%	2,193	0.22%	2,193	0.22%	2,265	0.22%	2,265	0.22%	2,265	0.2%	2,265	0.2%	2,207	0.21%	2,207	0.22%	2,207	0.21%	2,207	0.21%	2,088	0.16%	2,088	0.15%	1,785	0.12%	1,580	0.1%	1,343	0.07%	1,343	0.08%	1,343	0.08%	1,343	0.08%	1,236	0.08%	1,236	0.08%	1,134	0.07%	1,427	0.09%	915	0.05%	553	0.03%	420	0.02%	1,001	0.05%
租賃負債－非流動	0	0%	0	0%	121	0.01%	241	0.03%	361	0.04%	480	0.06%	600	0.07%	718	0.09%	836	0.1%	954	0.12%	0	0%	0	0%	0	0%	0	0%	429	0.04%	856	0.09%	1,282	0.13%	1,707	0.17%	1,170	0.11%	1,470	0.13%	2,048	0.18%	842	0.08%	1,258	0.12%	927	0.09%	0		0		0		0		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	1,170	0.15%	1,172	0.15%	1,172	0.14%	1,172	0.15%	1,172	0.14%	1,172	0.15%	1,172	0.14%	1,172	0.14%	1,172	0.15%	1,170	0.14%	1,170	0.14%	1,170	0.13%	1,172	0.12%	1,169	0.12%	1,169	0.1%	1,234	0.13%	1,250	0.12%	1,225	0.12%	1,166	0.11%	1,166	0.1%	1,555	0.14%	1,555	0.15%	1,555	0.15%	1,565	0.15%	1,876	0.18%	1,876	0.14%	1,872	0.13%	1,872	0.13%
存入保證金	1,170	0.15%	1,172	0.15%	1,172	0.14%	1,172	0.15%	1,172	0.14%	1,172	0.15%	1,172	0.14%	1,172	0.14%	1,172	0.15%	1,170	0.14%	1,170	0.14%	1,170	0.13%
非流動負債合計	5,297	0.67%	4,289	0.54%	4,410	0.54%	4,530	0.56%	4,650	0.56%	4,402	0.55%	4,522	0.55%	5,482	0.66%	5,600	0.69%	5,923	0.73%	4,969	0.59%	4,969	0.54%	4,971	0.52%	4,204	0.43%	4,633	0.41%	5,125	0.52%	5,605	0.56%	6,077	0.6%	5,481	0.53%	5,781	0.52%	6,748	0.6%	5,484	0.52%	5,200	0.51%	5,040	0.48%	4,424	0.42%	4,305	0.32%	4,301	0.3%	3,998	0.27%	4,094	0.25%	3,901	0.21%	3,901	0.23%	3,895	0.22%	4,540	0.26%	4,433	0.27%	4,700	0.31%	4,598	0.3%	3,757	0.23%	3,245	0.19%	2,883	0.17%	2,750	0.15%	341,378	17.82%	339,493	17.71%	338,032	15.97%	337,955	17.57%	354,672	16.56%	25,359	1.26%	27,790	1.45%	104,734	6.54%	242,324	16.33%	21,414	1.74%	19,285	1.49%	16,383	1.21%
負債總計	39,232	4.95%	35,159	4.43%	36,795	4.47%	51,517	6.38%	50,660	6.07%	34,951	4.34%	34,722	4.21%	48,654	5.88%	40,567	5.03%	36,751	4.55%	36,610	4.37%	50,642	5.5%	50,375	5.31%	68,378	7%	74,802	6.64%	38,156	3.89%	67,320	6.71%	71,218	6.99%	68,932	6.7%	170,095	15.26%	168,211	14.83%	75,885	7.24%	48,602	4.77%	48,775	4.61%	37,008	3.49%	333,735	24.97%	94,723	6.7%	57,119	3.89%	71,310	4.44%	199,601	10.83%	47,540	2.86%	113,930	6.49%	222,735	12.83%	455,352	28.16%	413,432	27.16%	428,919	28.37%	568,284	34.26%	534,175	32.09%	533,729	31.29%	603,867	32.58%	677,920	35.38%	667,379	34.81%	824,275	38.95%	486,749	25.3%	763,758	35.65%	630,025	31.32%	611,968	31.9%	530,836	33.13%	725,405	48.88%	454,322	37%	465,764	35.99%	529,046	39.21%
權益
歸屬於母公司業主之權益
股本
普通股股本	806,510	101.81%	834,110	105.01%	834,110	101.29%	834,110	103.28%	834,110	99.99%	834,110	103.65%	834,110	101.22%	834,110	100.74%	834,110	103.5%	834,110	103.23%	834,110	99.61%	834,110	90.57%	834,110	88%	834,110	85.4%	834,110	74.06%	834,110	85.01%	878,480	87.55%	878,480	86.18%	878,480	85.42%	878,480	78.8%	885,133	78.05%	885,133	84.5%	885,133	86.88%	900,000	85.13%	900,000	84.76%	900,000	67.33%	1,210,753	85.68%	1,210,753	82.54%	1,210,753	75.4%	1,210,753	65.69%	1,210,753	72.89%	1,210,753	68.94%	1,210,753	69.76%	1,081,132	66.85%	1,081,132	71.03%	1,081,132	71.5%	1,081,132	65.17%	1,080,882	64.93%	1,080,882	63.37%	1,077,806	58.14%	1,069,521	55.82%	1,069,521	55.79%	1,069,481	50.54%	1,067,371	55.49%	1,064,251	49.68%	1,062,201	52.8%	1,056,485	55.07%	963,561	60.14%	776,035	52.29%	776,035	63.2%	776,035	59.96%	776,035	57.52%
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	806,510	101.81%	834,110	105.01%	834,110	101.29%	834,110	103.28%	834,110	99.99%	834,110	103.65%	834,110	101.22%	834,110	100.74%	834,110	103.5%	834,110	103.23%	834,110	99.61%	834,110	90.57%	834,110	88%	834,110	85.4%	834,110	74.06%	834,110	85.01%	878,480	87.55%	878,480	86.18%	878,480	85.42%	878,480	78.8%	885,133	78.05%	885,133	84.5%	885,133	86.88%	900,000	85.13%	900,000	84.76%	900,000	67.33%	1,210,753	85.68%	1,210,753	82.54%	1,210,753	75.4%	1,210,753	65.69%	1,210,753	72.89%	1,210,753	68.94%	1,210,753	69.76%	1,081,132	66.85%	1,081,132	71.03%	1,081,132	71.5%	1,081,132	65.17%	1,080,882	64.93%	1,080,882	63.37%	1,077,806	58.14%	1,069,521	55.82%	1,069,521	55.79%	1,069,481	50.54%	1,067,371	55.49%	1,064,251	49.68%	1,062,201	52.8%	1,056,485	55.07%	963,561	60.14%	776,035	52.29%	776,035	63.2%	776,035	59.96%	776,035	57.52%
資本公積
資本公積－發行溢價	57,201	7.22%	59,159	7.45%	59,159	7.18%	59,159	7.33%	59,159	7.09%	59,159	7.35%	59,159	7.18%	168,799	20.39%	168,799	20.94%	168,799	20.89%	168,799	20.16%	168,799	18.33%	168,799	17.81%	168,799	17.28%	168,799	14.99%	168,799	17.2%	177,777	17.72%	177,777	17.44%	177,777	17.29%	177,777	15.95%	179,125	15.8%	179,125	17.1%	179,125	17.58%	182,134	17.23%	182,134	17.15%	182,134	13.63%	182,134	12.89%	182,134	12.42%
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	57,201	7.22%	59,159	7.45%	59,159	7.18%	59,159	7.33%	59,159	7.09%	59,159	7.35%	59,159	7.18%	168,799	20.39%	168,799	20.94%	168,799	20.89%	168,799	20.16%	168,799	18.33%	168,799	17.81%	168,799	17.28%	168,799	14.99%	168,799	17.2%	177,777	17.72%	177,777	17.44%	177,777	17.29%	177,777	15.95%	179,125	15.8%	179,125	17.1%	179,125	17.58%	182,134	17.23%	182,134	17.15%	182,134	13.63%	182,134	12.89%	182,134	12.42%	182,134	11.34%	182,134	9.88%	182,134	10.96%	182,134	10.37%	182,134	10.49%	36,958	2.29%	36,958	2.43%	36,958	2.44%	36,958	2.23%	36,857	2.21%	36,857	2.16%	33,801	1.82%	27,889	1.46%	28,186	1.47%	28,206	1.33%	27,166	1.41%	12,699	0.59%	11,504	0.57%	10,737	0.56%	10,938	0.68%	14,934	1.01%	7,565	0.62%	6,674	0.52%	5,788	0.43%
保留盈餘
法定盈餘公積	129	0.02%	129	0.02%	129	0.02%	0	0%	0	0%	0	0%	0	0%	11,267	1.36%	11,267	1.4%	11,267	1.39%	11,267	1.35%	48,797	5.3%	48,797	5.15%	48,797	5%	48,797	4.33%	48,797	4.97%	48,797	4.86%	48,797	4.79%	48,797	4.74%	48,519	4.35%	48,519	4.28%	48,519	4.63%	48,519	4.76%	48,429	4.58%	48,429	4.56%	48,429	3.62%	48,429	3.43%	40,238	2.74%
特別盈餘公積	51,603	6.51%	51,603	6.5%	51,603	6.27%	50,439	6.25%	50,439	6.05%	50,439	6.27%	50,439	6.12%	50,439	6.09%	50,439	6.26%	50,439	6.24%	50,439	6.02%	50,439	5.48%	50,439	5.32%	50,439	5.16%	50,439	4.48%	50,439	5.14%	50,439	5.03%	50,439	4.95%	50,439	4.9%																																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	29,108	1.51%	29,108	1.36%	29,108	1.45%	29,108	1.52%	31,384	1.96%	31,384	2.11%	31,384	2.56%	31,384	2.42%	145	0.01%
未分配盈餘（或待彌補虧損）	(83,953)	-10.6%	(28,971)	-3.65%	(5,815)	-0.71%	(7,835)	-0.97%	1,293	0.16%	(11,605)	-1.44%	3,016	0.37%	(107,136)	-12.94%	(120,907)	-15%	(108,724)	-13.46%	(96,966)	-11.58%	(56,022)	-6.08%	(37,530)	-3.96%	(47,907)	-4.9%	38,490	3.42%	(71,659)	-7.3%	(22,583)	-2.25%	(28,401)	-2.79%	(7,025)	-0.68%	25,919	2.32%	50,717	4.47%	54,638	5.22%	56,194	5.52%	79,011	7.47%	56,355	5.31%	94,564	7.07%	114,366	8.09%	178,190	12.15%	83,283	5.19%	59,002	3.2%	28,431	1.71%	59,433	3.38%	14,480	0.83%	9,374	0.58%	(20,916)	-1.37%	(26,301)	-1.74%	(48,442)	-2.92%	(2,639)	-0.16%	17,420	1.02%	50,469	2.72%	67,360	3.52%	80,091	4.18%	86,045	4.07%	230,475	11.98%	201,407	9.4%	186,029	9.25%	75,569	3.94%	3,831	0.24%	(54,287)	-3.66%	(38,468)	-3.13%	8,340	0.64%	39,528	2.93%
保留盈餘合計	(32,221)	-4.07%	22,761	2.87%	45,917	5.58%	42,604	5.28%	51,732	6.2%	38,834	4.83%	53,455	6.49%	(45,430)	-5.49%	(59,201)	-7.35%	(47,018)	-5.82%	(35,260)	-4.21%	43,214	4.69%	61,706	6.51%	51,329	5.26%	137,726	12.23%	27,577	2.81%	76,653	7.64%	70,835	6.95%	92,211	8.97%	74,438	6.68%	99,236	8.75%	103,157	9.85%	104,713	10.28%	127,440	12.05%	104,784	9.87%	142,993	10.7%	162,795	11.52%	218,428	14.89%	123,521	7.69%	99,240	5.38%	68,669	4.13%	98,236	5.59%	53,283	3.07%	48,177	2.98%	17,887	1.18%	12,502	0.83%	(9,639)	-0.58%	36,164	2.17%	56,223	3.3%	87,742	4.73%	104,633	5.46%	117,364	6.12%	123,318	5.83%	276,715	14.39%	247,647	11.56%	232,269	11.55%	121,809	6.35%	52,347	3.27%	(5,771)	-0.39%	10,048	0.82%	56,856	4.39%	53,227	3.95%
其他權益
國外營運機構財務報表換算之兌換差額	(107)	-0.01%	(1,555)	-0.2%	(221)	-0.03%	(426)	-0.05%	(1,175)	-0.14%	(176)	-0.02%	(485)	-0.06%	(2,126)	-0.26%	(1,719)	-0.21%	(1,030)	-0.13%	(2,903)	-0.35%	(4,319)	-0.47%	(4,544)	-0.48%	(4,189)	-0.43%	(4,174)	-0.37%	(3,620)	-0.37%	(4,117)	-0.41%	(2,749)	-0.27%	(2,203)	-0.21%	(1,443)	-0.13%	(1,793)	-0.16%	217	0.02%	206	0.02%	(1,101)	-0.1%	(1,208)	-0.11%	(1,649)	-0.12%	(1,697)	-0.12%	(2,846)	-0.19%
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	(78,426)	-9.9%	(73,907)	-9.3%	(70,828)	-8.6%	(97,920)	-12.12%	(78,876)	-9.46%	(80,708)	-10.03%	(75,432)	-9.15%	(94,598)	-11.43%	(95,191)	-11.81%	(102,201)	-12.65%	(82,559)	-9.86%	(90,081)	-9.78%	(81,110)	-8.56%	(88,502)	-9.06%	(85,014)	-7.55%	(83,850)	-8.55%	(78,904)	-7.86%	(62,342)	-6.12%	(72,943)	-7.09%	(70,612)	-6.33%	(65,085)	-5.74%	(65,193)	-6.22%	(68,105)	-6.68%	(33,508)	-3.17%	5,663	0.53%	(53,965)	-4.04%	(46,258)	-3.27%	(9,340)	-0.64%
其他權益合計	(78,533)	-9.91%	(75,462)	-9.5%	(71,049)	-8.63%	(98,346)	-12.18%	(80,051)	-9.6%	(80,884)	-10.05%	(75,917)	-9.21%	(96,724)	-11.68%	(96,910)	-12.02%	(103,231)	-12.78%	(85,462)	-10.21%	(94,400)	-10.25%	(85,654)	-9.04%	(92,691)	-9.49%	(89,188)	-7.92%	(87,470)	-8.91%	(83,021)	-8.27%	(65,091)	-6.39%	(75,146)	-7.31%	(72,055)	-6.46%	(66,878)	-5.9%	(64,976)	-6.2%	(67,899)	-6.66%	(34,609)	-3.27%	4,455	0.42%	(55,614)	-4.16%	(47,955)	-3.39%	(12,186)	-0.83%	77,897	4.85%	211,244	11.46%	211,961	12.76%	211,029	12.02%	126,528	7.29%	36,194	2.24%	13,191	0.87%	(6,832)	-0.45%	(17,818)	-1.07%	(23,313)	-1.4%	(2,017)	-0.12%	50,511	2.72%	36,061	1.88%	34,583	1.8%	70,978	3.35%	65,570	3.41%	53,876	2.51%	75,662	3.76%	117,436	6.12%	44,623	2.78%	(26,423)	-1.78%	(20,152)	-1.64%	(11,093)	-0.86%	(14,964)	-1.11%
庫藏股票	0	0%	(81,437)	-10.25%	(81,437)	-9.89%	(81,437)	-10.08%	(81,437)	-9.76%	(81,437)	-10.12%	(81,437)	-9.88%	(81,437)	-9.84%	(81,437)	-10.1%	(81,437)	-10.08%	(81,437)	-9.73%	(81,437)	-8.84%	(81,437)	-8.59%	(53,190)	-5.45%	0	0%	0	0%	(113,858)	-11.35%	(113,858)	-11.17%	(113,858)	-11.07%	(113,858)	-10.21%	(130,829)	-11.54%	(130,829)	-12.49%	(130,829)	-12.84%	(166,568)	-15.76%	166,568	15.69%	166,568	12.46%	189,318	13.4%	189,318	12.91%	59,909	3.73%	59,909	3.25%	59,909	3.61%	59,909	3.41%	59,801	3.45%	40,620	2.51%	40,620	2.67%	40,620	2.69%
歸屬於母公司業主之權益合計	752,957	95.05%	759,131	95.57%	786,700	95.53%	756,090	93.62%	783,513	93.93%	769,782	95.66%	789,370	95.79%	779,318	94.12%	765,361	94.97%	771,223	95.45%	800,750	95.63%	870,286	94.5%	897,524	94.69%	908,357	93%	1,051,447	93.36%	943,016	96.11%	936,031	93.29%	948,143	93.01%	959,464	93.3%	944,782	84.74%	965,787	85.17%	971,610	92.76%	970,243	95.23%	1,008,397	95.39%	1,024,805	96.51%	1,002,945	75.03%	1,318,409	93.3%	1,409,811	96.11%	1,534,396	95.56%	1,643,462	89.17%	1,613,608	97.14%	1,642,243	93.51%	1,512,897	87.17%	1,161,841	71.84%	1,108,548	72.84%	1,083,140	71.63%	1,090,633	65.74%	1,130,590	67.91%	1,171,945	68.71%	1,249,860	67.42%	1,238,104	64.62%	1,249,654	65.19%	1,291,983	61.05%	1,436,822	74.7%	1,378,473	64.35%	1,381,636	68.68%	1,306,467	68.1%	1,071,469	66.87%	758,775	51.12%	773,496	63%	828,472	64.01%	820,086	60.79%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	752,957	95.05%	759,131	95.57%	786,700	95.53%	756,090	93.62%	783,513	93.93%	769,782	95.66%	789,370	95.79%	779,318	94.12%	765,361	94.97%	771,223	95.45%	800,750	95.63%	870,286	94.5%	897,524	94.69%	908,357	93%	1,051,447	93.36%	943,016	96.11%	936,031	93.29%	948,143	93.01%	959,464	93.3%	944,782	84.74%	965,787	85.17%	971,610	92.76%	970,243	95.23%	1,008,397	95.39%	1,024,805	96.51%	1,002,945	75.03%	1,318,409	93.3%	1,409,811	96.11%	1,534,396	95.56%	1,643,462	89.17%	1,613,608	97.14%	1,642,243	93.51%	1,512,897	87.17%	1,161,841	71.84%	1,108,548	72.84%	1,083,140	71.63%	1,090,633	65.74%	1,130,590	67.91%	1,171,945	68.71%	1,249,860	67.42%	1,238,104	64.62%	1,249,654	65.19%	1,291,983	61.05%	1,436,822	74.7%	1,378,473	64.35%	1,381,636	68.68%	1,306,467	68.1%	1,071,469	66.87%	758,775	51.12%	773,496	63%	828,472	64.01%	820,086	60.79%
負債及權益總計	792,189	100%	794,290	100%	823,495	100%	807,607	100%	834,173	100%	804,733	100%	824,092	100%	827,972	100%	805,928	100%	807,974	100%	837,360	100%	920,928	100%	947,899	100%	976,735	100%	1,126,249	100%	981,172	100%	1,003,351	100%	1,019,361	100%	1,028,396	100%	1,114,877	100%	1,133,998	100%	1,047,495	100%	1,018,845	100%	1,057,172	100%	1,061,813	100%	1,336,680	100%	1,413,132	100%	1,466,930	100%	1,605,706	100%	1,843,063	100%	1,661,148	100%	1,756,173	100%	1,735,632	100%	1,617,193	100%	1,521,980	100%	1,512,059	100%	1,658,917	100%	1,664,765	100%	1,705,674	100%	1,853,727	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%	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%	2,760,000	0.35%	2,760,000	0.34%	2,760,000	0.34%	2,760,000	0.33%	2,760,000	0.34%	2,760,000	0.33%	2,760,000	0.33%	2,760,000	0.34%	2,760,000	0.34%	2,760,000	0.33%	2,760,000	0.3%	2,760,000	0.29%	1,869,000	0.19%	0	0%	0	0%	4,436,992	0.44%	4,436,992	0.44%	4,436,992	0.43%	4,436,992	0.4%	5,102,281	0.45%	5,102,281	0.49%	5,102,281	0.5%	6,588,959	0.62%	6,588,959	0.62%	6,588,959	0.49%	8,864,000	0.63%	8,864,000	0.6%	2,895,000	0.18%	2,895,000	0.16%	2,895,000	0.17%	2,895,000	0.16%	2,890,000	0.17%	2,000,000	0.12%	2,000,000	0.13%	2,000,000	0.13%	0	0%	0	0%	0	0%	0	0%	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

立萬利(3054) 截至2024年第1季「流動資產」總計約為NT$4.24億元，相較上一季減少約NT$-952萬元、相較去年年末減少約NT$-952萬元

立萬利(3054) 2024年第1季財報顯示公司「流動資產」總計約NT$4.24億元、約佔整體資產的52.45%。

對比上一季

上一季流動資產總計約NT$4.33億元、約佔整體資產的51.92%。今年第1季相較上一季減少約NT$-952萬元。

對比去年年末

去年年末流動資產則為NT$4.33億元、約佔整體資產的51.92%。今年第1季相較去年年末減少約NT$-952萬元。

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	423,555	52.45%	433,074	51.92%	402,864	50.06%	417,034	50.61%	439,273	53.05%	413,337	51.29%	414,964	51.36%	426,475	50.93%	517,470	56.19%	537,422	56.70%	576,613	59.03%	721,012	64.02%	574,271	58.53%	590,188	58.82%	592,626	58.14%	612,561	59.56%	698,524	62.65%	708,791	62.50%	585,167	55.86%	556,305	54.60%	569,238	53.85%	525,525	49.49%	775,998	58.05%	844,259	59.74%	859,909	58.62%	964,714	60.08%	1,149,251	62.36%	939,203	56.54%	1,056,325	60.15%	1,003,400	57.81%	899,828	55.64%	794,048	52.17%	764,596	50.57%	943,486	56.87%	913,825	54.89%	977,408	57.30%	1,137,254	61.35%	1,230,252	64.21%	1,253,034	65.36%	1,448,716	68.46%

非流動資產

立萬利(3054) 截至2023年第2季「非流動資產」總計約為NT$4.07億元，相較上一季增加約NT$1,836萬元、相較去年年末增加約NT$1,447萬元

立萬利(3054) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.07億元、約佔整體資產的49.39%。

對比上一季

上一季非流動資產總計約NT$3.89億元、約佔整體資產的46.95%。今年第2季相較上一季增加約NT$1,836萬元。

對比去年年末

去年年末非流動資產則為NT$3.93億元、約佔整體資產的48.71%。今年第2季相較去年年末增加約NT$1,447萬元。

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	407,058	49.39%	388,699	46.95%	392,591	48.71%	393,010	48.64%	410,885	49.07%	403,458	43.81%	410,477	43.30%	400,122	40.97%	405,237	35.98%	406,901	41.47%	413,163	41.18%	426,735	41.86%	415,835	40.44%	416,353	37.35%	425,207	37.50%	462,328	44.14%	462,540	45.40%	487,934	46.15%	536,288	50.51%	560,682	41.95%	568,873	40.26%	607,021	41.38%	640,992	39.92%	693,812	37.64%	721,945	43.46%	699,848	39.85%	732,232	42.19%	717,365	44.36%	727,932	47.83%	747,463	49.43%	715,431	43.13%	750,940	45.11%	728,266	42.70%	716,473	38.65%	685,772	35.79%	663,999	34.64%	667,542	31.54%	673,636	35.02%	357,725	16.70%	398,035	19.79%

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立萬利－資產負債表

合併資產負債表

流動資產

非流動資產

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