TWD

-0.05 (-0.34%)

2025.01.15收盤

立德－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,047,845	22.88%	883,264	19.32%	848,302	17.62%	420,209	9.59%	427,153	9.77%	372,263	9.11%	404,742	9.42%	328,175	7.29%	541,762	11.56%	336,783	7.19%	487,596	9.95%	640,502	12.23%	362,420	7.02%	496,151	9.47%	824,275	15.68%	810,589	15.85%	831,046	16.98%	877,982	18.32%	984,149	21.49%	1,029,005	20.79%	769,992	16.1%	807,770	17.16%	807,729	16.91%	576,952	12.2%	718,913	14.67%	742,448	14.93%	879,828	17.82%	752,677	15.06%	760,698	15.15%	680,831	13.62%	657,794	13.12%	643,561	12.31%	710,841	13.98%	732,535	14.6%	827,095	16.74%	806,576	15.68%	990,450	18.19%	760,886	14.97%	1,071,657	20.16%	999,748	18.41%	846,207	16.11%	681,615	13.57%	709,303	13.72%	660,510	11.81%	694,021	12.35%	811,068	15.14%	760,861	15.2%	739,470	13.94%	592,196	10.65%	597,089	10.94%	643,131	12.13%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	65,446	1.36%	61,852	1.41%	63,962	1.46%	60,863	1.49%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14,591	0.28%	24,233	0.46%	25,643	0.5%	17,606	0.36%	14,006	0.29%	6,871	0.15%	8,402	0.17%	7,057	0.15%	9,566	0.2%	3,204	0.07%	2,889	0.06%	3,177	0.06%	2,889	0.06%	2,864	0.06%	2,565	0.05%	2,572	0.05%	2,607	0.05%	2,419	0.05%	2,338	0.04%	2,232	0.04%	2,297	0.05%	2,349	0.05%	2,239	0.04%	2,182	0.04%	2,572	0.05%	2,681	0.05%	2,612	0.05%	2,387	0.05%	2,475	0.05%	2,279	0.04%	4,219	0.08%	3,940	0.07%	5,150	0.1%	12,487	0.25%	10,016	0.19%	10,005	0.18%	9,818	0.18%	10,103	0.19%
應收票據淨額	81,922	1.79%	80,764	1.77%	158,883	3.3%	140,859	3.21%	132,260	3.03%	73,654	1.8%	109,246	2.54%	83,686	1.86%	18,099	0.39%	29,041	0.62%	9,521	0.19%	8,682	0.17%	23,093	0.45%	114,505	2.19%	129,219	2.46%	128,274	2.51%	81,156	1.66%	71,223	1.49%	72,221	1.58%	65,345	1.32%	65,249	1.36%	77,553	1.65%	54,234	1.14%	71,488	1.51%	29,971	0.61%	25,779	0.52%	53,474	1.08%	34,936	0.7%	19,041	0.38%	14,536	0.29%	38,827	0.77%	42,048	0.8%	62,626	1.23%	39,942	0.8%	56,326	1.14%	50,060	0.97%	55,378	1.02%	61,325	1.21%	70,044	1.32%	83,439	1.54%	122,952	2.34%	170,064	3.39%	174,947	3.38%	180,434	3.23%	121,559	2.16%	154,108	2.88%	97,760	1.95%	129,113	2.43%	127,927	2.3%	115,204	2.11%	85,803	1.62%
應收帳款淨額	806,719	17.62%	964,761	21.1%	1,030,828	21.41%	1,052,528	24.02%	1,033,186	23.64%	957,225	23.42%	876,318	20.4%	1,044,156	23.2%	1,156,071	24.67%	1,070,362	22.85%	991,230	20.23%	1,284,262	24.52%	1,401,138	27.14%	1,223,485	23.35%	1,043,010	19.84%	1,141,776	22.32%	1,131,908	23.12%	1,019,052	21.27%	760,511	16.6%	1,028,105	20.77%	1,194,714	24.97%	992,087	21.08%	981,916	20.55%	1,134,639	23.99%	1,211,895	24.74%	1,245,151	25.05%	1,004,853	20.35%	1,260,852	25.24%	1,325,636	26.39%	1,419,981	28.41%	1,415,902	28.25%	1,498,758	28.67%	1,382,343	27.18%	1,371,569	27.33%	1,192,807	24.15%	1,288,235	25.04%	1,396,035	25.64%	1,415,734	27.85%	1,191,264	22.41%	1,324,301	24.39%	1,351,318	25.72%	1,310,505	26.09%	1,335,944	25.83%	1,733,152	30.99%	1,804,598	32.12%	1,538,744	28.72%	1,338,833	26.75%	1,582,296	29.83%	1,892,877	34.05%	1,931,402	35.4%	1,684,452	31.76%
其他應收款	421	0.01%	597	0.01%	3,905	0.08%	5,723	0.13%	2,486	0.06%	3,781	0.09%	3,381	0.08%	2,832	0.06%	428	0.01%	3,217	0.07%	2,087	0.04%	484	0.01%	863	0.02%	3,560	0.07%	4,694	0.09%	10,808	0.21%	4,281	0.09%	6,804	0.14%	8,433	0.18%	3,796	0.08%	1,951	0.04%	5,239	0.11%	4,171	0.09%	8,684	0.18%	2,775	0.06%	7,270	0.15%	4,410	0.09%
其他應收款－關係人	0	0%	0	0%	1	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,031	0.11%	5,000	0.1%	75	0%	5,090	0.1%	5,075	0.1%	5,088	0.1%
本期所得稅資產	3,067	0.07%	2,365	0.05%	1,886	0.04%	1,781	0.04%	2,708	0.06%	1,550	0.04%	1,489	0.03%	1,490	0.03%	1,701	0.04%	1,600	0.03%	2,029	0.04%	2,253	0.04%	1,509	0.03%	1,512	0.03%	2,838	0.05%	2,807	0.05%	1,349	0.03%	6,001	0.13%
存貨	769,429	16.8%	770,376	16.85%	748,230	15.54%	744,284	16.99%	792,057	18.12%	711,289	17.4%	777,819	18.11%	895,246	19.89%	907,959	19.38%	1,062,003	22.67%	1,182,562	24.13%	1,149,374	21.94%	1,226,476	23.76%	1,262,023	24.08%	1,046,949	19.91%	854,238	16.7%	743,683	15.19%	736,495	15.37%	752,132	16.42%	778,969	15.74%	694,037	14.51%	723,947	15.38%	789,805	16.53%	908,304	19.2%	895,323	18.28%	856,942	17.24%	857,813	17.37%	813,131	16.27%	768,087	15.29%	731,108	14.63%	747,049	14.9%	811,080	15.51%	695,263	13.67%	606,335	12.08%	608,289	12.31%	698,739	13.58%	660,789	12.14%	544,472	10.71%	614,521	11.56%	624,062	11.49%	594,189	11.31%	565,058	11.25%	655,198	12.67%	676,932	12.1%	669,699	11.92%	628,534	11.73%	601,934	12.03%	644,578	12.15%	707,598	12.73%	616,528	11.3%	773,611	14.59%
存貨－製造業	769,429	16.8%	770,376	16.85%	748,230	15.54%	744,284	16.99%	792,057	18.12%	711,289	17.4%	777,819	18.11%	895,246	19.89%	907,959	19.38%	1,062,003	22.67%	1,182,562	24.13%	1,149,374	21.94%	1,226,476	23.76%	1,262,023	24.08%	1,046,949	19.91%	854,238	16.7%	743,683	15.19%	736,495	15.37%	752,132	16.42%	778,969	15.74%	694,037	14.51%	723,947	15.38%	789,805	16.53%	908,304	19.2%	895,323	18.28%	856,942	17.24%	857,813	17.37%	813,131	16.27%	768,087	15.29%	731,108	14.63%	747,049	14.9%	811,080	15.51%	695,263	13.67%	606,335	12.08%	608,289	12.31%	698,739	13.58%	660,789	12.14%	544,472	10.71%	614,521	11.56%	624,062	11.49%	594,189	11.31%	565,058	11.25%	655,198	12.67%	676,932	12.1%	669,699	11.92%	628,534	11.73%	601,934	12.03%	644,578	12.15%	707,598	12.73%	616,528	11.3%	773,611	14.59%
預付款項	122,985	2.69%	109,557	2.4%	151,469	3.15%	163,777	3.74%	182,678	4.18%	180,735	4.42%	243,840	5.68%	170,289	3.78%	98,687	2.11%	105,817	2.26%	174,871	3.57%	133,023	2.54%	142,624	2.76%	128,771	2.46%	127,275	2.42%	125,612	2.46%	80,097	1.64%	88,945	1.86%	82,692	1.81%	77,311	1.56%	79,608	1.66%	82,938	1.76%	75,968	1.59%	84,056	1.78%	112,645	2.3%	106,094	2.13%	104,330	2.11%	82,589	1.65%	80,374	1.6%	84,941	1.7%	76,494	1.53%	67,793	1.3%	74,497	1.46%	78,008	1.55%	58,527	1.18%	66,222	1.29%	72,932	1.34%	97,854	1.93%	122,196	2.3%	100,592	1.85%	103,215	1.96%	93,647	1.86%	95,093	1.84%	97,615	1.75%	118,458	2.11%	89,054	1.66%	0		118,808	2.24%	148,815	2.68%	125,753	2.3%	0
待出售非流動資產(或處分群組)淨額	29,306	0.64%	0	0%							10,616	0.26%
其他流動資產	61,657	1.35%	72,573	1.59%	73,585	1.53%	73,660	1.68%	73,024	1.67%	79,805	1.95%	171,075	3.98%	142,273	3.16%	38,179	0.81%	20,065	0.43%	26,347	0.54%	31,110	0.59%	19,927	0.39%	15,660	0.3%	9,672	0.18%	18,191	0.36%	11,222	0.23%	9,198	0.19%	8,061	0.18%	8,717	0.18%	10,312	0.22%	9,957	0.21%	11,011	0.23%	15,251	0.32%	7,711	0.16%	8,478	0.17%	9,549	0.19%	12,281	0.25%	12,022	0.24%	10,900	0.22%	15,530	0.31%	19,326	0.37%	15,084	0.3%	12,164	0.24%	11,185	0.23%	14,556	0.28%	11,344	0.21%	11,926	0.23%	13,091	0.25%	28,115	0.52%	3,739	0.07%	1,338	0.03%	9,744	0.19%	18,467	0.33%	41,166	0.73%	31,226	0.58%	113,458	2.27%	26,889	0.51%	24,382	0.44%	33,112	0.61%	159,239	3%
流動資產合計	2,923,351	63.84%	2,884,257	63.08%	3,082,535	64.03%	2,664,673	60.81%	2,709,514	61.99%	2,451,781	59.98%	2,587,910	60.25%	2,668,147	59.29%	2,762,886	58.96%	2,715,090	57.96%	2,881,243	58.79%	3,249,765	62.05%	3,183,140	61.65%	3,265,333	62.32%	3,217,253	61.19%	3,117,938	60.96%	2,902,348	59.29%	2,829,781	59.05%	2,675,070	58.41%	2,999,650	60.6%	2,822,920	59.01%	2,709,057	57.56%	2,728,038	57.1%	2,802,263	59.25%	2,982,410	60.88%	2,995,051	60.24%	2,917,121	59.09%	2,969,415	59.43%	2,983,925	59.41%	2,960,121	59.23%	2,973,536	59.32%	3,107,526	59.44%	2,954,720	58.1%	2,856,711	56.93%	2,773,617	56.15%	2,942,189	57.19%	3,228,042	59.29%	2,925,579	57.56%	3,168,143	59.6%	3,266,250	60.15%	3,125,446	59.49%	2,935,614	58.45%	3,029,859	58.59%	3,424,596	61.23%	3,503,786	62.37%	3,307,961	61.74%	2,986,574	59.67%	3,295,533	62.13%	3,552,719	63.91%	3,466,001	63.52%	3,360,785	63.37%
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%	37,235	0.91%	37,332	0.87%	32,957	0.73%	33,638	0.72%	36,360	0.78%	43,554	0.89%	59,012	1.13%	37,040	0.72%	41,610	0.79%	58,720	1.12%	42,193	0.82%	30,000	0.61%
透過其他綜合損益按公允價值衡量之金融資產－非流動	127,229	2.78%	136,576	2.99%	139,692	2.9%	144,157	3.29%	99,633	2.28%	75,128	1.84%	81,012	1.89%	74,987	1.67%	89,418	1.91%	100,771	2.15%	105,926	2.16%	105,751	2.02%	102,443	1.98%	111,290	2.12%	135,115	2.57%	124,789	2.44%	120,731	2.47%	141,790	2.96%	80,792	1.76%	102,966	2.08%	142,052	2.97%	142,167	3.02%	158,079	3.31%	123,199	2.6%	121,103	2.47%	133,445	2.68%	146,492	2.97%
採用權益法之投資	8,016	0.18%	8,433	0.18%	35,797	0.74%	36,033	0.82%	26,740	0.61%	31,462	0.77%	31,480	0.73%	32,998	0.73%	14,554	0.31%	19,137	0.41%	21,515	0.44%	16,524	0.32%	16,236	0.31%	9,467	0.18%	10,315	0.2%	11,371	0.22%	12,140	0.25%	13,349	0.28%	15,022	0.33%	723	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	30,211	0.6%	30,571	0.61%	29,783	0.59%	31,682	0.61%	37,449	0.74%	37,603	0.75%	25,947	0.53%	27,812	0.54%	0	0%	0	0%	0	0%	0	0%	22,998	0.44%	26,117	0.52%	30,651	0.59%	33,397	0.6%	40,477	0.72%	42,648	0.8%	45,426	0.91%	45,987	0.87%	45,316	0.82%	52,690	0.97%	58,068	1.09%
不動產、廠房及設備	1,213,685	26.51%	1,225,335	26.8%	1,239,793	25.75%	1,217,971	27.8%	1,205,269	27.57%	1,183,563	28.95%	1,225,548	28.53%	1,385,691	30.79%	1,464,578	31.25%	1,495,249	31.92%	1,509,493	30.8%	1,443,553	27.56%	1,436,546	27.82%	1,298,501	24.78%	1,330,028	25.29%	1,307,030	25.55%	1,317,189	26.91%	1,301,852	27.17%	1,350,179	29.48%	1,374,924	27.78%	1,392,740	29.11%	1,450,691	30.82%	1,482,701	31.03%	1,490,228	31.51%	1,486,247	30.34%	1,541,042	31%	1,570,907	31.82%	1,574,106	31.51%	1,596,950	31.79%	1,594,756	31.91%	1,540,910	30.74%	1,610,402	30.8%	1,607,644	31.61%	1,641,176	32.71%	1,680,032	34.01%	1,712,927	33.3%	1,726,830	31.72%	1,660,570	32.67%	1,690,458	31.8%	1,827,309	33.65%	1,757,439	33.45%	1,732,654	34.5%	1,759,296	34.02%	1,778,559	31.8%	1,744,004	31.04%	1,739,372	32.46%	1,724,634	34.46%	1,714,369	32.32%	1,693,004	30.46%	1,672,008	30.64%	1,614,923	30.45%
使用權資產	138,132	3.02%	123,418	2.7%	131,049	2.72%	132,923	3.03%	141,736	3.24%	148,039	3.62%	154,211	3.59%	146,826	3.26%	150,582	3.21%	149,443	3.19%	157,528	3.21%	160,011	3.06%	166,304	3.22%	175,414	3.35%	184,682	3.51%	190,229	3.72%	195,593	4%	197,173	4.11%	171,136	3.74%	173,971	3.51%	131,485	2.75%	136,255	2.89%	135,782	2.84%	0		0		0		0		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	56,091	1.22%	86,768	1.9%	86,733	1.8%	85,176	1.94%	87,146	1.99%	86,127	2.11%	97,721	2.28%	98,720	2.19%	100,699	2.15%	98,975	2.11%	99,205	2.02%	97,810	1.87%	98,391	1.91%	229,288	4.38%	231,010	4.39%	232,155	4.54%	233,020	4.76%	231,971	4.84%	201,897	4.41%	202,138	4.08%	203,853	4.26%	204,726	4.35%	204,986	4.29%	205,661	4.35%	203,634	4.16%	204,298	4.11%	201,896	4.09%	203,578	4.07%	205,043	4.08%	205,964	4.12%	254,587	5.08%	258,877	4.95%	263,764	5.19%	266,517	5.31%	262,574	5.32%	262,098	5.09%	263,369	4.84%	257,833	5.07%	234,008	4.4%	101,211	1.86%	104,725	1.99%	148,298	2.95%	150,658	2.91%	149,943	2.68%	144,777	2.58%	91,635	1.71%	93,145	1.86%	94,367	1.78%	96,054	1.73%	97,928	1.79%	99,311	1.87%
無形資產	31,541	0.69%	33,334	0.73%	26,324	0.55%	28,944	0.66%	28,264	0.65%	29,110	0.71%	15,521	0.36%	17,372	0.39%	19,004	0.41%	20,346	0.43%	21,345	0.44%	21,952	0.42%	23,684	0.46%	23,230	0.44%	24,743	0.47%	26,706	0.52%	29,106	0.59%	13,669	0.29%	11,817	0.26%	14,451	0.29%	17,229	0.36%	19,927	0.42%	20,929	0.44%	18,861	0.4%	20,189	0.41%	13,752	0.28%	14,869	0.3%	15,959	0.32%	17,150	0.34%	18,641	0.37%	19,864	0.4%	20,877	0.4%	21,472	0.42%	21,676	0.43%	24,384	0.49%	14,962	0.29%	15,988	0.29%	19,417	0.38%	22,617	0.43%	26,249	0.48%	30,397	0.58%	34,387	0.68%	38,160	0.74%	42,271	0.76%	44,418	0.79%	47,154	0.88%	49,611	0.99%	53,427	1.01%	54,280	0.98%	58,170	1.07%	59,192	1.12%
遞延所得稅資產	6,037	0.13%	9,226	0.2%	9,425	0.2%	9,073	0.21%	3,683	0.08%	3,683	0.09%	3,683	0.09%	3,683	0.08%	3,093	0.07%	3,093	0.07%	3,093	0.06%	3,093	0.06%	8,250	0.16%	8,250	0.16%	8,250	0.16%	8,250	0.16%	8,298	0.17%	8,298	0.17%	8,298	0.18%	8,298	0.17%	12,853	0.27%	12,853	0.27%	12,853	0.27%	12,853	0.27%	12,864	0.26%	12,864	0.26%	12,864	0.26%	12,864	0.26%	12,864	0.26%	12,864	0.26%	12,864	0.26%	12,864	0.25%	12,864	0.25%	12,864	0.26%	12,864	0.26%	12,864	0.25%	12,982	0.24%	12,982	0.26%	12,982	0.24%	12,982	0.24%	11,051	0.21%	11,051	0.22%	11,051	0.21%	11,051	0.2%	5,630	0.1%	5,630	0.11%	5,630	0.11%	7,755	0.15%	6,715	0.12%	4,555	0.08%	3,749	0.07%
其他非流動資產	74,988	1.64%	64,818	1.42%	62,596	1.3%	62,866	1.43%	69,067	1.58%	41,750	1.02%	60,776	1.41%	39,092	0.87%	47,608	1.02%	46,276	0.99%	58,111	1.19%	80,051	1.53%	90,926	1.76%	77,582	1.48%	57,962	1.1%	54,191	1.06%	46,648	0.95%	54,005	1.13%	65,961	1.44%	72,686	1.47%	60,721	1.27%	30,981	0.66%	34,259	0.72%	76,560	1.62%	72,550	1.48%	71,025	1.43%	72,922	1.48%
非流動資產合計	1,655,719	36.16%	1,687,908	36.92%	1,731,409	35.97%	1,717,143	39.19%	1,661,538	38.01%	1,636,097	40.02%	1,707,284	39.75%	1,832,326	40.71%	1,923,174	41.04%	1,969,650	42.04%	2,019,770	41.21%	1,987,757	37.95%	1,979,820	38.35%	1,974,632	37.68%	2,040,825	38.81%	1,996,914	39.04%	1,992,725	40.71%	1,962,107	40.95%	1,905,102	41.59%	1,950,157	39.4%	1,960,933	40.99%	1,997,600	42.44%	2,049,589	42.9%	1,927,362	40.75%	1,916,587	39.12%	1,976,426	39.76%	2,019,950	40.91%	2,026,889	40.57%	2,038,841	40.59%	2,037,496	40.77%	2,039,158	40.68%	2,120,730	40.56%	2,130,688	41.9%	2,161,132	43.07%	2,166,017	43.85%	2,202,468	42.81%	2,216,344	40.71%	2,157,265	42.44%	2,147,947	40.4%	2,163,779	39.85%	2,128,294	40.51%	2,086,969	41.55%	2,141,252	41.41%	2,168,087	38.77%	2,114,328	37.63%	2,050,077	38.26%	2,018,755	40.33%	2,008,961	37.87%	2,005,955	36.09%	1,990,230	36.48%	1,943,009	36.63%
資產總計	4,579,070	100%	4,572,165	100%	4,813,944	100%	4,381,816	100%	4,371,052	100%	4,087,878	100%	4,295,194	100%	4,500,473	100%	4,686,060	100%	4,684,740	100%	4,901,013	100%	5,237,522	100%	5,162,960	100%	5,239,965	100%	5,258,078	100%	5,114,852	100%	4,895,073	100%	4,791,888	100%	4,580,172	100%	4,949,807	100%	4,783,853	100%	4,706,657	100%	4,777,627	100%	4,729,625	100%	4,898,997	100%	4,971,477	100%	4,937,071	100%	4,996,304	100%	5,022,766	100%	4,997,617	100%	5,012,694	100%	5,228,256	100%	5,085,408	100%	5,017,843	100%	4,939,634	100%	5,144,657	100%	5,444,386	100%	5,082,844	100%	5,316,090	100%	5,430,029	100%	5,253,740	100%	5,022,583	100%	5,171,111	100%	5,592,683	100%	5,618,114	100%	5,358,038	100%	5,005,329	100%	5,304,494	100%	5,558,674	100%	5,456,231	100%	5,303,794	100%
負債及權益
負債
流動負債
短期借款	340,000	7.43%	340,000	7.44%	407,602	8.47%	411,982	9.4%	413,192	9.45%	541,392	13.24%	674,116	15.69%	1,149,518	25.54%	1,352,217	28.86%	1,315,872	28.09%	1,340,529	27.35%	1,251,664	23.9%	1,290,177	24.99%	1,200,306	22.91%	1,182,332	22.49%	1,039,559	20.32%	1,070,500	21.87%	1,017,500	21.23%	898,000	19.61%	881,500	17.81%	862,500	18.03%	839,500	17.84%	847,000	17.73%	739,000	15.62%	706,500	14.42%	695,000	13.98%	695,000	14.08%	683,000	13.67%	650,000	12.94%	500,000	10%	458,363	9.14%	632,250	12.09%	590,000	11.6%	763,650	15.22%	750,234	15.19%	766,980	14.91%	832,960	15.3%	747,740	14.71%	976,450	18.37%	903,100	16.63%	784,620	14.93%	733,853	14.61%	753,248	14.57%	718,245	12.84%	719,990	12.82%	487,000	9.09%	458,875	9.17%	537,020	10.12%	418,091	7.52%	528,600	9.69%	588,185	11.09%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	267	0.01%	396	0.01%	410	0.01%	497	0.01%	538	0.01%	444	0.01%	0	0%	0	0%	0	0%	0	0%	153	0%	394	0.01%	413	0.01%	0	0%	0	0%	264	0.01%	116	0%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	10,077	0.22%	12,286	0.27%	12,302	0.26%	11,905	0.27%	10,918	0.25%	33,689	0.82%	80,478	1.87%	49,138	1.09%	52,114	1.11%	69,912	1.49%	60,621	1.24%	10,019	0.19%	15,429	0.3%	8,219	0.16%	1,233	0.02%	7,096	0.14%	5,068	0.1%	8,094	0.17%
應付票據	1,080	0.02%	2,710	0.06%	1,769	0.04%	2,557	0.06%	3,389	0.08%	1,533	0.04%	3,491	0.08%	2,162	0.05%	1,228	0.03%	1,148	0.02%	1,756	0.04%	17,968	0.34%	27,418	0.53%	10,798	0.21%	1,154	0.02%	667	0.01%	1,137	0.02%	1,169	0.02%	2,436	0.05%	839	0.02%	626	0.01%	609	0.01%	493	0.01%	318	0.01%	1,516	0.03%	11,659	0.23%	4,605	0.09%	6,970	0.14%	12,865	0.26%	14,435	0.29%	20,547	0.41%	15,840	0.3%	21,676	0.43%	30,155	0.6%	35,219	0.71%	35,702	0.69%	33,264	0.61%	34,772	0.68%	47,182	0.89%	66,004	1.22%	9,277	0.18%	7,631	0.15%	10,977	0.21%	14,785	0.26%	28,735	0.51%	9,788	0.18%	12,402	0.25%	11,919	0.22%	11,415	0.21%	11,434	0.21%	12,355	0.23%
應付票據－關係人	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,006	0.48%	34,745	0.69%	57,547	1.11%	66,101	1.18%	53,365	0.95%	43,006	0.8%	44,363	0.89%	53,524	1.01%	49,942	0.9%	39,338	0.72%	44,454	0.84%
應付帳款	946,909	20.68%	863,105	18.88%	911,739	18.94%	965,468	22.03%	901,897	20.63%	720,056	17.61%	914,485	21.29%	1,037,577	23.05%	1,039,357	22.18%	1,067,632	22.79%	1,238,137	25.26%	1,491,356	28.47%	1,331,803	25.8%	1,411,286	26.93%	1,287,260	24.48%	1,222,199	23.9%	1,056,777	21.59%	952,845	19.88%	825,942	18.03%	1,050,131	21.22%	1,022,443	21.37%	900,957	19.14%	988,409	20.69%	1,170,263	24.74%	1,252,404	25.56%	1,191,156	23.96%	1,131,682	22.92%	1,130,594	22.63%	1,164,215	23.18%	1,185,776	23.73%	1,230,389	24.55%	1,367,220	26.15%	1,255,877	24.7%	1,180,523	23.53%	1,092,395	22.11%	1,217,472	23.66%	1,311,938	24.1%	1,111,513	21.87%	1,115,969	20.99%	1,240,795	22.85%	1,211,424	23.06%	1,072,830	21.36%	1,110,097	21.47%	1,469,075	26.27%	1,542,609	27.46%	1,350,072	25.2%	1,148,843	22.95%	1,391,774	26.24%	1,806,660	32.5%	1,707,764	31.3%	1,632,967	30.79%
應付帳款－關係人	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	64,730	1.23%	48,429	0.96%	53,277	1.03%	88,061	1.57%	90,820	1.62%	69,701	1.3%	72,126	1.44%	72,078	1.36%	67,215	1.21%	61,770	1.13%	59,445	1.12%
應付建造合約款－關係人	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
其他應付款	229,739	5.02%	221,508	4.84%	220,792	4.59%	210,529	4.8%	212,010	4.85%	191,623	4.69%	171,955	4%	210,425	4.68%	211,028	4.5%	214,847	4.59%	206,285	4.21%	263,997	5.04%	240,065	4.65%	209,041	3.99%	186,971	3.56%	200,731	3.92%	178,814	3.65%	193,613	4.04%	165,405	3.61%	187,499	3.79%	207,929	4.35%	224,112	4.76%	178,902	3.74%	207,489	4.39%	195,079	3.98%	181,309	3.65%	178,180	3.61%
本期所得稅負債	18,312	0.4%	20,876	0.46%	19,694	0.41%	19,958	0.46%	18,345	0.42%	17,998	0.44%	17,586	0.41%	16,434	0.37%	15,000	0.32%	13,995	0.3%	15,184	0.31%	12,704	0.24%	1,335	0.03%	499	0.01%	3,097	0.06%	2,760	0.05%	2,771	0.06%	340	0.01%	182	0%	3,893	0.08%	279	0.01%	715	0.02%	1,687	0.04%	2,502	0.05%	502	0.01%	2,308	0.05%	5,538	0.11%	3,788	0.08%	2,858	0.06%	2,858	0.06%	777	0.02%	4,140	0.08%	1,121	0.02%	1,125	0.02%	1,191	0.02%	3,583	0.07%	9,955	0.18%	9,492	0.19%	6,109	0.11%	7,321	0.13%	8,360	0.16%	4,262	0.08%	11,210	0.22%	8,387	0.15%	6,333	0.11%	8,969	0.17%	7,677	0.15%	10,045	0.19%	13,167	0.24%	21,122	0.39%	35,816	0.68%
租賃負債－流動	23,181	0.51%	19,041	0.42%	21,976	0.46%	21,697	0.5%	22,301	0.51%	18,722	0.46%	18,458	0.43%	18,165	0.4%	18,213	0.39%	15,606	0.33%	16,172	0.33%	16,161	0.31%	16,535	0.32%	15,889	0.3%	16,263	0.31%	16,320	0.32%	15,405	0.31%	14,229	0.3%	5,557	0.12%	5,850	0.12%	6,804	0.14%	7,274	0.15%	7,136	0.15%	0		0		0		0		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	248,490	5.43%	408,905	8.94%	438,430	9.11%	465,533	10.62%	288,214	6.59%	288,408	7.06%	330,755	7.7%	290,989	6.47%	298,152	6.36%	306,158	6.54%	281,217	5.74%	375,165	7.16%	266,055	5.15%	322,145	6.15%	322,527	6.13%	221,950	4.34%	231,136	4.72%	230,814	4.82%	248,792	5.43%	233,509	4.72%	200,706	4.2%	172,853	3.67%	165,708	3.47%	154,006	3.26%	157,465	3.21%	170,998	3.44%	181,556	3.68%
一年或一營業週期內到期長期負債	154,359	3.37%	339,239	7.42%	369,088	7.67%	393,243	8.97%	239,296	5.47%	224,298	5.49%	270,644	6.3%	232,813	5.17%	231,294	4.94%	238,313	5.09%	230,578	4.7%	333,964	6.38%	216,647	4.2%	277,664	5.3%	280,481	5.33%	185,017	3.62%	189,951	3.88%	190,570	3.98%	191,264	4.18%	188,978	3.82%	154,000	3.22%	138,333	2.94%	128,333	2.69%	120,000	2.54%	120,000	2.45%	120,000	2.41%	120,000	2.43%	120,000	2.4%	120,000	2.39%	120,000	2.4%	121,084	2.42%	61,101	1.17%	61,243	1.2%	1,255	0.03%	1,144	0.02%	1,090	0.02%	1,094	0.02%	1,009	0.02%	1,040	0.02%	1,057	0.02%	1,111	0.02%	1,177	0.02%	1,182	0.02%	1,134	0.02%	0	0%	0	0%	37,551	0.75%	293,874	5.54%	292,323	5.26%	289,404	5.3%	287,876	5.43%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	70,171	1.63%	69,855	1.55%	108,035	2.31%	107,547	2.3%	116,700	2.38%	116,174	2.22%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	154,359	3.37%	339,239	7.42%	369,088	7.67%	393,243	8.97%	239,296	5.47%	224,298	5.49%	200,473	4.67%	162,958	3.62%	123,259	2.63%	130,766	2.79%	113,878	2.32%	217,790	4.16%	216,647	4.2%	277,664	5.3%					189,951	3.88%	190,570	3.98%	191,264	4.18%	188,978	3.82%	154,000	3.22%	138,333	2.94%	128,333	2.69%	120,000	2.54%	120,000	2.45%	120,000	2.41%	120,000	2.43%
其他流動負債－其他	94,131	2.06%	69,666	1.52%	69,342	1.44%	72,290	1.65%	48,918	1.12%	64,110	1.57%	60,111	1.4%	58,176	1.29%	66,858	1.43%	67,845	1.45%	50,639	1.03%	41,201	0.79%	49,408	0.96%	44,481	0.85%	42,046	0.8%	36,933	0.72%	41,185	0.84%	40,244	0.84%	57,528	1.26%	44,531	0.9%	46,706	0.98%	34,520	0.73%	37,375	0.78%	34,006	0.72%	37,465	0.76%	50,998	1.03%	61,556	1.25%	37,130	0.74%	31,217	0.62%	30,172	0.6%	32,920	0.66%	26,490	0.51%	42,842	0.84%	35,965	0.72%	44,222	0.9%	51,535	1%	40,892	0.75%	26,295	0.52%	30,330	0.57%	26,221	0.48%	21,386	0.41%	25,415	0.51%	26,103	0.5%	26,749	0.48%	22,202	0.4%	11,397	0.21%	16,031	0.32%	15,477	0.29%	44,386	0.8%	40,198	0.74%	44,934	0.85%
流動負債合計	1,817,788	39.7%	1,888,431	41.3%	2,034,304	42.26%	2,109,629	48.15%	1,870,266	42.79%	1,813,421	44.36%	2,211,591	51.49%	2,774,804	61.66%	2,987,719	63.76%	3,005,667	64.16%	3,160,439	64.49%	3,439,478	65.67%	3,188,817	61.76%	3,178,183	60.65%	3,000,837	57.07%	2,711,282	53.01%	2,561,761	52.33%	2,418,998	50.48%	2,146,727	46.87%	2,363,221	47.74%	2,301,287	48.11%	2,146,284	45.6%	2,189,451	45.83%	2,273,578	48.07%	2,313,466	47.22%	2,252,430	45.31%	2,196,561	44.49%	2,193,020	43.89%	2,180,164	43.41%	2,112,987	42.28%	2,043,227	40.76%	2,328,796	44.54%	2,183,239	42.93%	2,300,031	45.84%	2,130,162	43.12%	2,308,138	44.86%	2,528,634	46.44%	2,295,808	45.17%	2,428,930	45.69%	2,519,043	46.39%	2,391,802	45.53%	2,260,220	45%	2,253,524	43.58%	2,707,736	48.42%	2,737,834	48.73%	2,523,763	47.1%	2,038,022	40.72%	2,690,849	50.73%	3,021,618	54.36%	3,033,284	55.59%	2,931,437	55.27%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	647	0.01%	631	0.01%	655	0.01%	1,405	0.03%	2,317	0.05%	3,051	0.06%	4,728	0.1%	3,754	0.08%	2,282	0.05%	2,193	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	115,650	2.24%	115,128	2.2%	114,608	2.18%	114,091	2.23%	113,577	2.32%	113,064	2.36%	112,554	2.46%	112,047	2.26%	75,079	1.57%	74,748	1.59%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	688,697	15.04%	514,598	11.26%	545,810	11.34%	566,122	12.92%	790,273	18.08%	636,499	15.57%	508,876	11.85%	178,709	3.97%	109,507	2.34%	132,851	2.84%	138,557	2.83%	156,447	2.99%	140,806	2.73%	133,037	2.54%	156,605	2.98%	246,179	4.81%	130,658	2.67%	149,073	3.11%	197,930	4.32%	241,173	4.87%	209,389	4.38%	214,167	4.55%	226,250	4.74%	240,000	5.07%	270,000	5.51%	300,000	6.03%	330,000	6.68%	360,000	7.21%	390,000	7.76%	420,000	8.4%	456,244	9.1%	231,618	4.43%	247,778	4.87%	8,170	0.16%	7,732	0.16%	7,640	0.15%	7,944	0.15%	7,576	0.15%	8,074	0.15%	8,467	0.16%	9,176	0.17%	10,017	0.2%	10,358	0.2%	10,216	0.18%	0	0%	0	0%	17,816	0.36%	18,165	0.34%	18,513	0.33%	0	0%	0	0%
銀行長期借款	688,697	15.04%							790,273	18.08%							109,507	2.34%							140,806	2.73%							130,658	2.67%							209,389	4.38%							270,000	5.51%
遞延所得稅負債	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,906	0.05%	2,947	0.06%	2,933	0.06%	2,864	0.05%	2,814	0.05%	2,938	0.05%	2,828	0.05%
租賃負債－非流動	120,615	2.63%	109,615	2.4%	114,922	2.39%	116,997	2.67%	125,110	2.86%	135,001	3.3%	140,626	3.27%	128,116	2.85%	130,572	2.79%	131,173	2.8%	137,750	2.81%	139,690	2.67%	144,840	2.81%	153,961	2.94%	161,836	3.08%	166,128	3.25%	171,572	3.5%	172,372	3.6%	135,322	2.95%	136,347	2.75%	88,754	1.86%	91,238	1.94%	89,927	1.88%	0		0		0		0		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	2,033	0.04%	2,081	0.05%	2,030	0.04%	2,157	0.05%	2,192	0.05%	2,161	0.05%	2,525	0.06%	2,521	0.06%	2,550	0.05%	2,519	0.05%	2,559	0.05%	2,665	0.05%	3,411	0.07%	3,524	0.07%	4,229	0.08%	4,426	0.09%	5,608	0.11%	5,734	0.12%	6,221	0.14%	6,797	0.14%	5,513	0.12%	5,666	0.12%	6,383	0.13%	6,593	0.14%	6,486	0.13%	6,710	0.13%	6,960	0.14%
淨確定福利負債-非流動	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	185	0%	1,040	0.02%	1,215	0.02%	1,394	0.03%	1,580	0.03%	2,487	0.05%	2,643	0.06%	2,878	0.06%	3,120	0.06%	2,020	0.04%	2,262	0.05%	2,507	0.05%	2,761	0.06%	2,674	0.05%	2,925	0.06%	3,174	0.06%
存入保證金	2,033	0.04%	2,081	0.05%	2,030	0.04%	2,157	0.05%	2,192	0.05%	2,161	0.05%	2,525	0.06%	2,521	0.06%	2,550	0.05%	2,519	0.05%	2,559	0.05%	2,480	0.05%	2,371	0.05%	2,309	0.04%	2,835	0.05%	2,846	0.06%	3,121	0.06%	3,091	0.06%	3,343	0.07%	3,677	0.07%	3,493	0.07%	3,404	0.07%	3,876	0.08%	3,832	0.08%	3,812	0.08%	3,785	0.08%	3,786	0.08%	4,024	0.08%	3,301	0.07%	3,143	0.06%	3,107	0.06%	3,198	0.06%	3,216	0.06%	3,103	0.06%	651	0.01%	3,164	0.06%	3,318	0.06%	3,297	0.06%	2,117	0.04%	2,194	0.04%	1,417	0.03%	1,251	0.02%	1,240	0.02%	1,238	0.02%	1,274	0.02%	1,284	0.02%	1,214	0.02%	1,119	0.02%	1,245	0.02%	1,266	0.02%	1,268	0.02%
非流動負債合計	811,345	17.72%	626,294	13.7%	662,762	13.77%	685,276	15.64%	917,575	20.99%	773,661	18.93%	652,027	15.18%	309,346	6.87%	242,629	5.18%	266,543	5.69%	278,866	5.69%	298,802	5.71%	405,354	7.85%	406,281	7.75%	437,933	8.33%	532,229	10.41%	423,732	8.66%	443,294	9.25%	456,755	9.97%	500,118	10.1%	381,017	7.96%	388,012	8.24%	322,560	6.75%	246,593	5.21%	276,486	5.64%	306,710	6.17%	336,960	6.83%	367,448	7.35%	396,057	7.89%	429,142	8.59%	465,575	9.29%	241,261	4.61%	256,125	5.04%	16,609	0.33%	13,918	0.28%	16,534	0.32%	16,494	0.3%	16,307	0.32%	15,824	0.3%	16,494	0.3%	16,957	0.32%	17,820	0.35%	18,363	0.36%	18,456	0.33%	11,794	0.21%	12,103	0.23%	30,106	0.6%	30,573	0.58%	31,170	0.56%	13,047	0.24%	13,205	0.25%
負債總計	2,629,133	57.42%	2,514,725	55%	2,697,066	56.03%	2,794,905	63.78%	2,787,841	63.78%	2,587,082	63.29%	2,863,618	66.67%	3,084,150	68.53%	3,230,348	68.94%	3,272,210	69.85%	3,439,305	70.18%	3,738,280	71.37%	3,594,171	69.61%	3,584,464	68.41%	3,438,770	65.4%	3,243,511	63.41%	2,985,493	60.99%	2,862,292	59.73%	2,603,482	56.84%	2,863,339	57.85%	2,682,304	56.07%	2,534,296	53.84%	2,512,011	52.58%	2,520,171	53.28%	2,589,952	52.87%	2,559,140	51.48%	2,533,521	51.32%	2,560,468	51.25%	2,576,221	51.29%	2,542,129	50.87%	2,508,802	50.05%	2,570,057	49.16%	2,439,364	47.97%	2,316,640	46.17%	2,144,080	43.41%	2,324,672	45.19%	2,545,128	46.75%	2,312,115	45.49%	2,444,754	45.99%	2,535,537	46.69%	2,408,759	45.85%	2,278,040	45.36%	2,271,887	43.93%	2,726,192	48.75%	2,749,628	48.94%	2,535,866	47.33%	2,068,128	41.32%	2,721,422	51.3%	3,052,788	54.92%	3,046,331	55.83%	2,944,642	55.52%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,023,628	44.19%	2,023,628	44.26%	2,023,628	42.04%	1,663,628	37.97%	1,663,628	38.06%	1,585,764	38.79%	1,585,764	36.92%	1,585,764	35.24%	1,585,764	33.84%	1,585,764	33.85%	1,585,764	32.36%	1,585,764	30.28%	1,619,374	31.37%	1,619,374	30.9%	1,619,374	30.8%	1,619,374	31.66%	1,619,374	33.08%	1,649,374	34.42%	1,649,374	36.01%	1,649,374	33.32%	1,649,374	34.48%	1,675,674	35.6%	1,675,674	35.07%	1,697,184	35.88%	1,704,914	34.8%	1,704,914	34.29%	1,704,914	34.53%	1,704,914	34.12%	1,715,194	34.15%	1,715,194	34.32%	1,715,194	34.22%	1,715,194	32.81%	1,715,194	33.73%	1,715,194	34.18%	1,715,194	34.72%	1,715,194	33.34%	1,715,194	31.5%	1,715,194	33.74%	1,715,194	32.26%	1,715,194	31.59%	1,715,194	32.65%	1,715,194	34.15%	1,715,194	33.17%	1,715,194	30.67%	1,715,194	30.53%	1,715,194	32.01%	1,689,693	33.76%	1,507,870	28.43%	1,507,870	27.13%	1,507,870	27.64%	1,507,870	28.43%
股本合計	2,023,628	44.19%	2,023,628	44.26%	2,023,628	42.04%	1,663,628	37.97%	1,663,628	38.06%	1,663,628	40.7%	1,585,764	36.92%	1,585,764	35.24%	1,585,764	33.84%	1,585,764	33.85%	1,585,764	32.36%	1,585,764	30.28%	1,619,374	31.37%	1,619,374	30.9%	1,619,374	30.8%	1,619,374	31.66%	1,619,374	33.08%	1,649,374	34.42%	1,649,374	36.01%	1,649,374	33.32%	1,649,374	34.48%	1,675,674	35.6%	1,675,674	35.07%	1,697,184	35.88%	1,704,914	34.8%	1,704,914	34.29%	1,704,914	34.53%	1,704,914	34.12%	1,715,194	34.15%	1,715,194	34.32%	1,715,194	34.22%	1,715,194	32.81%	1,715,194	33.73%	1,715,194	34.18%	1,715,194	34.72%	1,715,194	33.34%	1,715,194	31.5%	1,715,194	33.74%	1,715,194	32.26%	1,715,194	31.59%	1,715,194	32.65%	1,715,194	34.15%	1,715,194	33.17%	1,715,194	30.67%	1,715,194	30.53%	1,715,194	32.01%	1,689,693	33.76%	1,507,870	28.43%	1,507,870	27.13%	1,507,870	27.64%	1,507,870	28.43%
資本公積
資本公積合計	192,803	4.21%	192,803	4.22%	193,228	4.01%	3,367	0.08%	0	0%	0	0%	164,325	3.83%	164,325	3.65%	164,906	3.52%	165,041	3.52%	468,436	9.56%	471,619	9%	465,310	9.01%	494,288	9.43%	494,288	9.4%	494,288	9.66%	494,288	10.1%	482,464	10.07%	482,464	10.53%	498,422	10.07%	495,994	10.37%	491,373	10.44%	519,006	10.86%	513,922	10.87%	513,088	10.47%	513,088	10.32%	513,088	10.39%	513,088	10.27%	514,787	10.25%	514,787	10.3%	540,245	10.78%	540,245	10.33%	540,245	10.62%	540,245	10.77%	591,161	11.97%	591,161	11.49%	591,161	10.86%	591,161	11.63%	591,161	11.12%	591,161	10.89%	591,161	11.25%	591,161	11.77%	591,161	11.43%	591,161	10.57%	591,161	10.52%	591,161	11.03%	571,324	11.41%	496,132	9.35%	490,367	8.82%	487,124	8.93%	487,124	9.18%
保留盈餘
保留盈餘合計	(161,907)	-3.54%	(104,920)	-2.29%	(28,011)	-0.58%	78,049	1.78%	53,791	1.23%	57,254	1.4%	(109,713)	-2.55%	(119,740)	-2.66%	(135,770)	-2.9%	(124,732)	-2.66%	(375,434)	-7.66%	(266,708)	-5.09%	(183,850)	-3.56%	(150,444)	-2.87%	(28,005)	-0.53%	23,701	0.46%	99,185	2.03%	120,399	2.51%	119,544	2.61%	170,703	3.45%	107,026	2.24%	110,366	2.34%	119,551	2.5%	134,016	2.83%	231,971	4.74%	234,778	4.72%	237,043	4.8%	235,392	4.71%	236,859	4.72%	274,468	5.49%	335,786	6.7%	332,126	6.35%	314,298	6.18%	277,001	5.52%	288,696	5.84%	268,431	5.22%	298,665	5.49%	287,536	5.66%	346,035	6.51%	339,133	6.25%	364,626	6.94%	326,960	6.51%	434,778	8.41%	405,976	7.26%	442,180	7.87%	365,591	6.82%	615,345	12.29%	581,826	10.97%	517,024	9.3%	380,351	6.97%	348,858	6.58%
其他權益
其他權益合計	(86,438)	-1.89%	(55,153)	-1.21%	(73,030)	-1.52%	(159,532)	-3.64%	(134,826)	-3.08%	(221,345)	-5.41%	(200,962)	-4.68%	(207,760)	-4.62%	(153,142)	-3.27%	(207,388)	-4.43%	(211,018)	-4.31%	(285,395)	-5.45%	(299,008)	-5.79%	(275,197)	-5.25%	(234,624)	-4.46%	(234,915)	-4.59%	(272,870)	-5.57%	(269,913)	-5.63%	(239,837)	-5.24%	(204,884)	-4.14%	(123,711)	-2.59%	(56,249)	-1.2%	(21,312)	-0.45%	(95,440)	-2.02%	(113,085)	-2.31%	(33,703)	-0.68%	(44,758)	-0.91%	(10,845)	-0.22%	(1,626)	-0.03%	(30,306)	-0.61%	(68,715)	-1.37%	89,245	1.71%	94,888	1.87%	187,340	3.73%	219,092	4.44%	263,796	5.13%	310,109	5.7%	188,558	3.71%	230,665	4.34%	260,720	4.8%	173,724	3.31%	110,951	2.21%	157,805	3.05%	153,885	2.75%	119,652	2.13%	150,226	2.8%	104,605	2.09%	41,010	0.77%	45,696	0.82%	97,085	1.78%	77,830	1.47%
庫藏股票	(28,577)	-0.62%	(9,781)	-0.21%	(9,781)	-0.2%	(9,781)	-0.22%	(10,990)	-0.25%	(10,990)	-0.27%	(10,990)	-0.26%	(10,990)	-0.24%	(10,990)	-0.23%	(10,990)	-0.23%	(10,990)	-0.22%	(10,990)	-0.21%	(38,291)	-0.74%	(38,291)	-0.73%	(38,291)	-0.73%	(38,291)	-0.75%	(38,291)	-0.78%	(56,467)	-1.18%	(39,047)	-0.85%	(27,301)	-0.55%	(27,301)	-0.57%	(48,980)	-1.04%	(27,490)	-0.58%	40,414	0.85%	28,008	0.57%	6,896	0.14%	6,896	0.14%	6,896	0.14%	18,875	0.38%	18,875	0.38%	18,875	0.38%	18,875	0.36%	18,875	0.37%	18,875	0.38%	18,875	0.38%	18,875	0.37%	16,158	0.3%	11,979	0.24%	11,979	0.23%	11,979	0.22%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	43,766	0.87%	43,766	0.83%	55,071	0.99%	62,530	1.15%	62,530	1.18%
歸屬於母公司業主之權益合計	1,939,509	42.36%	2,046,577	44.76%	2,106,034	43.75%	1,575,731	35.96%	1,571,603	35.95%	1,488,547	36.41%	1,428,424	33.26%	1,411,599	31.37%	1,450,768	30.96%	1,407,695	30.05%	1,456,758	29.72%	1,494,290	28.53%	1,563,535	30.28%	1,649,730	31.48%	1,812,742	34.48%	1,864,157	36.45%	1,901,686	38.85%	1,925,857	40.19%	1,972,498	43.07%	2,086,314	42.15%	2,101,382	43.93%	2,172,184	46.15%	2,265,429	47.42%	2,209,268	46.71%	2,308,880	47.13%	2,412,181	48.52%	2,403,391	48.68%	2,435,653	48.75%	2,446,339	48.71%	2,455,268	49.13%	2,503,635	49.95%	2,657,935	50.84%	2,645,750	52.03%	2,700,905	53.83%	2,795,268	56.59%	2,819,707	54.81%	2,898,971	53.25%	2,770,470	54.51%	2,871,076	54.01%	2,894,229	53.3%	2,844,705	54.15%	2,744,266	54.64%	2,898,938	56.06%	2,866,216	51.25%	2,868,187	51.05%	2,822,172	52.67%	2,937,201	58.68%	2,583,072	48.7%	2,505,886	45.08%	2,409,900	44.17%	2,359,152	44.48%
非控制權益	10,428	0.23%	10,863	0.24%	10,844	0.23%	11,180	0.26%	11,608	0.27%	12,249	0.3%	3,152	0.07%	4,724	0.1%	4,944	0.11%	4,835	0.1%	4,950	0.1%	4,952	0.09%	5,254	0.1%	5,771	0.11%	6,566	0.12%	7,184	0.14%	7,894	0.16%	3,739	0.08%	4,192	0.09%	154	0%	167	0%	177	0%	187	0%	186	0%	165	0%	156	0%	159	0%	183	0%	206	0%	220	0%	257	0.01%	264	0.01%	294	0.01%	298	0.01%	286	0.01%	278	0.01%	287	0.01%	259	0.01%	260	0%	263	0%	276	0.01%	277	0.01%	286	0.01%	275	0%	299	0.01%	0	0%	0		0	0%	0	0%	0	0%	0
權益總額	1,949,937	42.58%	2,057,440	45%	2,116,878	43.97%	1,586,911	36.22%	1,583,211	36.22%	1,500,796	36.71%	1,431,576	33.33%	1,416,323	31.47%	1,455,712	31.06%	1,412,530	30.15%	1,461,708	29.82%	1,499,242	28.63%	1,568,789	30.39%	1,655,501	31.59%	1,819,308	34.6%	1,871,341	36.59%	1,909,580	39.01%	1,929,596	40.27%	1,976,690	43.16%	2,086,468	42.15%	2,101,549	43.93%	2,172,361	46.16%	2,265,616	47.42%	2,209,454	46.72%	2,309,045	47.13%	2,412,337	48.52%	2,403,550	48.68%	2,435,836	48.75%	2,446,545	48.71%	2,455,488	49.13%	2,503,892	49.95%	2,658,199	50.84%	2,646,044	52.03%	2,701,203	53.83%	2,795,554	56.59%	2,819,985	54.81%	2,899,258	53.25%	2,770,729	54.51%	2,871,336	54.01%	2,894,492	53.31%	2,844,981	54.15%	2,744,543	54.64%	2,899,224	56.07%	2,866,491	51.25%	2,868,486	51.06%	2,822,172	52.67%	2,937,201	58.68%	2,583,072	48.7%	2,505,886	45.08%	2,409,900	44.17%	2,359,152	44.48%
負債及權益總計	4,579,070	100%	4,572,165	100%	4,813,944	100%	4,381,816	100%	4,371,052	100%	4,087,878	100%	4,295,194	100%	4,500,473	100%	4,686,060	100%	4,684,740	100%	4,901,013	100%	5,237,522	100%	5,162,960	100%	5,239,965	100%	5,258,078	100%	5,114,852	100%	4,895,073	100%	4,791,888	100%	4,580,172	100%	4,949,807	100%	4,783,853	100%	4,706,657	100%	4,777,627	100%	4,729,625	100%	4,898,997	100%	4,971,477	100%	4,937,071	100%	4,996,304	100%	5,022,766	100%	4,997,617	100%	5,012,694	100%	5,228,256	100%	5,085,408	100%	5,017,843	100%	4,939,634	100%	5,144,657	100%	5,444,386	100%	5,082,844	100%	5,316,090	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%	7,786.43	0.19%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	2,780,000	0.06%	1,780,000	0.04%	1,780,000	0.04%	1,780,000	0.04%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	5,361,000	0.1%	5,361,000	0.1%	5,361,000	0.1%	5,361,000	0.1%	5,361,000	0.11%	8,361,000	0.17%	5,511,000	0.12%	3,361,000	0.07%	3,361,000	0.07%	5,991,000	0.13%	3,384,000	0.07%	5,089,000	0.11%	3,368,000	0.07%	773,000	0.02%	773,000	0.02%	773,000	0.02%	1,801,000	0.04%	1,801,000	0.04%	1,801,000	0.04%	1,801,000	0.03%	1,801,000	0.04%	1,801,000	0.04%	1,801,000	0.04%	1,801,000	0.04%	1,513,000	0.03%	1,028,000	0.02%	1,028,000	0.02%	1,028,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,838,000	0.06%	2,838,000	0.05%	3,961,000	0.07%	4,699,000	0.09%	4,699,000	0.09%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

立德(3058) 截至2024年第3季「資產總額」總計約為NT$45.79億元，相較上一季增加約NT$690萬元、相較去年年末增加約NT$1.97億元

立德(3058) 2024年第3季財報顯示公司「資產總額」約NT$45.79億元；負債總額約NT$26.29億元、為資產總額的57.42%；權益總額約NT$19.5億元、為資產總額的42.58%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$45.72億元；負債總額約NT$25.15億元、為資產總額的55%；權益總額約NT$20.57億元、為資產總額的45%。今年第3季相較上一季「資產總額」增加約NT$690萬元。

對比去年年末

去年年末的「資產總額」則為NT$43.82億元；負債總額約NT$27.95億元、為資產總額的63.78%；權益總額約NT$15.87億元、為資產總額的36.22%。今年第3季相較去年年末「資產總額」增加約NT$1.97億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	4,579,070	100%	4,572,165	100%	4,813,944	100%	4,381,816	100%	4,371,052	100%	4,087,878	100%	4,295,194	100%	4,500,473	100%	4,686,060	100%	4,684,740	100%	4,901,013	100%	5,237,522	100%	5,162,960	100%	5,239,965	100%	5,258,078	100%	5,114,852	100%	4,895,073	100%	4,791,888	100%	4,580,172	100%	4,949,807	100%	4,783,853	100%	4,706,657	100%	4,777,627	100%	4,729,625	100%	4,898,997	100%	4,971,477	100%	4,937,071	100%	4,996,304	100%	5,022,766	100%	4,997,617	100%	5,012,694	100%	5,228,256	100%	5,085,408	100%	5,017,843	100%	4,939,634	100%	5,144,657	100%	5,444,386	100%	5,082,844	100%	5,316,090	100%	5,430,029	100%
負債總額	2,629,133	57.42%	2,514,725	55%	2,697,066	56.03%	2,794,905	63.78%	2,787,841	63.78%	2,587,082	63.29%	2,863,618	66.67%	3,084,150	68.53%	3,230,348	68.94%	3,272,210	69.85%	3,439,305	70.18%	3,738,280	71.37%	3,594,171	69.61%	3,584,464	68.41%	3,438,770	65.4%	3,243,511	63.41%	2,985,493	60.99%	2,862,292	59.73%	2,603,482	56.84%	2,863,339	57.85%	2,682,304	56.07%	2,534,296	53.84%	2,512,011	52.58%	2,520,171	53.28%	2,589,952	52.87%	2,559,140	51.48%	2,533,521	51.32%	2,560,468	51.25%	2,576,221	51.29%	2,542,129	50.87%	2,508,802	50.05%	2,570,057	49.16%	2,439,364	47.97%	2,316,640	46.17%	2,144,080	43.41%	2,324,672	45.19%	2,545,128	46.75%	2,312,115	45.49%	2,444,754	45.99%	2,535,537	46.69%
權益總額	1,949,937	42.58%	2,057,440	45%	2,116,878	43.97%	1,586,911	36.22%	1,583,211	36.22%	1,500,796	36.71%	1,431,576	33.33%	1,416,323	31.47%	1,455,712	31.06%	1,412,530	30.15%	1,461,708	29.82%	1,499,242	28.63%	1,568,789	30.39%	1,655,501	31.59%	1,819,308	34.6%	1,871,341	36.59%	1,909,580	39.01%	1,929,596	40.27%	1,976,690	43.16%	2,086,468	42.15%	2,101,549	43.93%	2,172,361	46.16%	2,265,616	47.42%	2,209,454	46.72%	2,309,045	47.13%	2,412,337	48.52%	2,403,550	48.68%	2,435,836	48.75%	2,446,545	48.71%	2,455,488	49.13%	2,503,892	49.95%	2,658,199	50.84%	2,646,044	52.03%	2,701,203	53.83%	2,795,554	56.59%	2,819,985	54.81%	2,899,258	53.25%	2,770,729	54.51%	2,871,336	54.01%	2,894,492	53.31%

流動資產

立德(3058) 截至2024年第3季「流動資產」總計約為NT$29.23億元，相較上一季增加約NT$3,909萬元、相較去年年末增加約NT$2.59億元

立德(3058) 2024年第3季財報顯示公司「流動資產」總計約NT$29.23億元、約佔整體資產的63.84%。

對比上一季

上一季流動資產總計約NT$28.84億元、約佔整體資產的63.08%。今年第3季相較上一季增加約NT$3,909萬元。

對比去年年末

去年年末流動資產則為NT$26.65億元、約佔整體資產的60.81%。今年第3季相較去年年末增加約NT$2.59億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,923,351	63.84%	2,884,257	63.08%	3,082,535	64.03%	2,664,673	60.81%	2,709,514	61.99%	2,451,781	59.98%	2,587,910	60.25%	2,668,147	59.29%	2,762,886	58.96%	2,715,090	57.96%	2,881,243	58.79%	3,249,765	62.05%	3,183,140	61.65%	3,265,333	62.32%	3,217,253	61.19%	3,117,938	60.96%	2,902,348	59.29%	2,829,781	59.05%	2,675,070	58.41%	2,999,650	60.6%	2,822,920	59.01%	2,709,057	57.56%	2,728,038	57.1%	2,802,263	59.25%	2,982,410	60.88%	2,995,051	60.24%	2,917,121	59.09%	2,969,415	59.43%	2,983,925	59.41%	2,960,121	59.23%	2,973,536	59.32%	3,107,526	59.44%	2,954,720	58.1%	2,856,711	56.93%	2,773,617	56.15%	2,942,189	57.19%	3,228,042	59.29%	2,925,579	57.56%	3,168,143	59.6%	3,266,250	60.15%

非流動資產

立德(3058) 截至2024年第3季「非流動資產」總計約為NT$16.56億元，相較上一季減少約NT$-3,219萬元、相較去年年末減少約NT$-6,142萬元

立德(3058) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.56億元、約佔整體資產的36.16%。

對比上一季

上一季非流動資產總計約NT$16.88億元、約佔整體資產的36.92%。今年第3季相較上一季減少約NT$-3,219萬元。

對比去年年末

去年年末非流動資產則為NT$17.17億元、約佔整體資產的39.19%。今年第3季相較去年年末減少約NT$-6,142萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,655,719	36.16%	1,687,908	36.92%	1,731,409	35.97%	1,717,143	39.19%	1,661,538	38.01%	1,636,097	40.02%	1,707,284	39.75%	1,832,326	40.71%	1,923,174	41.04%	1,969,650	42.04%	2,019,770	41.21%	1,987,757	37.95%	1,979,820	38.35%	1,974,632	37.68%	2,040,825	38.81%	1,996,914	39.04%	1,992,725	40.71%	1,962,107	40.95%	1,905,102	41.59%	1,950,157	39.4%	1,960,933	40.99%	1,997,600	42.44%	2,049,589	42.9%	1,927,362	40.75%	1,916,587	39.12%	1,976,426	39.76%	2,019,950	40.91%	2,026,889	40.57%	2,038,841	40.59%	2,037,496	40.77%	2,039,158	40.68%	2,120,730	40.56%	2,130,688	41.9%	2,161,132	43.07%	2,166,017	43.85%	2,202,468	42.81%	2,216,344	40.71%	2,157,265	42.44%	2,147,947	40.4%	2,163,779	39.85%

流動負債

立德(3058) 截至2024年第3季「流動負債」總計約為NT$18.18億元，相較上一季減少約NT$-7,064萬元、相較去年年末減少約NT$-2.92億元

立德(3058) 2024年第3季財報顯示公司「流動負債」總計約NT$18.18億元、約佔整體資產的39.7%。

對比上一季

上一季流動負債總計約NT$18.88億元、約佔整體資產的41.3%。今年第3季相較上一季減少約NT$-7,064萬元。

對比去年年末

去年年末流動負債則為NT$21.1億元、約佔整體資產的48.15%。今年第3季相較去年年末減少約NT$-2.92億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	1,817,788	39.7%	1,888,431	41.3%	2,034,304	42.26%	2,109,629	48.15%	1,870,266	42.79%	1,813,421	44.36%	2,211,591	51.49%	2,774,804	61.66%	2,987,719	63.76%	3,005,667	64.16%	3,160,439	64.49%	3,439,478	65.67%	3,188,817	61.76%	3,178,183	60.65%	3,000,837	57.07%	2,711,282	53.01%	2,561,761	52.33%	2,418,998	50.48%	2,146,727	46.87%	2,363,221	47.74%	2,301,287	48.11%	2,146,284	45.6%	2,189,451	45.83%	2,273,578	48.07%	2,313,466	47.22%	2,252,430	45.31%	2,196,561	44.49%	2,193,020	43.89%	2,180,164	43.41%	2,112,987	42.28%	2,043,227	40.76%	2,328,796	44.54%	2,183,239	42.93%	2,300,031	45.84%	2,130,162	43.12%	2,308,138	44.86%	2,528,634	46.44%	2,295,808	45.17%	2,428,930	45.69%	2,519,043	46.39%

非流動負債

立德(3058) 截至2024年第3季「非流動負債」總計約為NT$8.11億元，相較上一季增加約NT$1.85億元、相較去年年末增加約NT$1.26億元

立德(3058) 2024年第3季財報顯示公司「非流動負債」總計約NT$8.11億元、約佔整體資產的17.72%。

對比上一季

上一季非流動負債總計約NT$6.26億元、約佔整體資產的13.7%。今年第3季相較上一季增加約NT$1.85億元。

對比去年年末

去年年末非流動負債則為NT$6.85億元、約佔整體資產的15.64%。今年第3季相較去年年末增加約NT$1.26億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	811,345	17.72%	626,294	13.7%	662,762	13.77%	685,276	15.64%	917,575	20.99%	773,661	18.93%	652,027	15.18%	309,346	6.87%	242,629	5.18%	266,543	5.69%	278,866	5.69%	298,802	5.71%	405,354	7.85%	406,281	7.75%	437,933	8.33%	532,229	10.41%	423,732	8.66%	443,294	9.25%	456,755	9.97%	500,118	10.1%	381,017	7.96%	388,012	8.24%	322,560	6.75%	246,593	5.21%	276,486	5.64%	306,710	6.17%	336,960	6.83%	367,448	7.35%	396,057	7.89%	429,142	8.59%	465,575	9.29%	241,261	4.61%	256,125	5.04%	16,609	0.33%	13,918	0.28%	16,534	0.32%	16,494	0.3%	16,307	0.32%	15,824	0.3%	16,494	0.3%

權益

立德(3058) 截至2024年第3季「權益」總計約為NT$19.5億元，相較上一季減少約NT$-1.08億元、相較去年年末增加約NT$3.63億元

立德(3058) 2024年第3季財報顯示公司「權益」總計約NT$19.5億元、約佔整體資產的42.58%。

對比上一季

上一季權益總計約NT$20.57億元、約佔整體資產的45%。今年第3季相較上一季減少約NT$-1.08億元。

對比去年年末

去年年末權益則為NT$15.87億元、約佔整體資產的36.22%。今年第3季相較去年年末增加約NT$3.63億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	1,949,937	42.58%	2,057,440	45%	2,116,878	43.97%	1,586,911	36.22%	1,583,211	36.22%	1,500,796	36.71%	1,431,576	33.33%	1,416,323	31.47%	1,455,712	31.06%	1,412,530	30.15%	1,461,708	29.82%	1,499,242	28.63%	1,568,789	30.39%	1,655,501	31.59%	1,819,308	34.6%	1,871,341	36.59%	1,909,580	39.01%	1,929,596	40.27%	1,976,690	43.16%	2,086,468	42.15%	2,101,549	43.93%	2,172,361	46.16%	2,265,616	47.42%	2,209,454	46.72%	2,309,045	47.13%	2,412,337	48.52%	2,403,550	48.68%	2,435,836	48.75%	2,446,545	48.71%	2,455,488	49.13%	2,503,892	49.95%	2,658,199	50.84%	2,646,044	52.03%	2,701,203	53.83%	2,795,554	56.59%	2,819,985	54.81%	2,899,258	53.25%	2,770,729	54.51%	2,871,336	54.01%	2,894,492	53.31%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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