港建*－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	746,093	46.29%	549,796	39.27%	903,503	58.1%	870,555	57.27%	961,765	57.67%	870,492	54.03%	1,172,258	57.91%	1,158,248	57.64%	1,205,466	57.57%	1,059,057	54.01%	969,771	45.44%	1,045,495	54.02%	920,645	52.09%	636,231	40.33%	751,344	47.41%	692,000	50.71%	710,147	53.81%	462,413	40.35%	518,278	40.99%	508,960	42.23%	505,967	45.37%	348,007	30.99%	451,405	34.98%	483,879	41.21%	478,514	44.93%	439,917	42.77%	538,896	45.88%	453,907	44.87%	497,147	46.3%	485,827	46.5%	552,824	48.26%	557,842	47.45%	536,462	44.97%	496,878	42.62%	626,377	46.74%	649,547	54.06%	658,435	52.59%	559,576	47.8%	607,172	50.64%	587,144	48.82%	545,868	46.12%	525,601	45.58%	576,967	46.84%	582,208	47.86%	625,055	50.73%	581,623	49.34%	629,180	51.17%	592,208	48.65%	608,134	50.27%	626,870	52.26%	740,920	59.45%	678,534	58.32%
透過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
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	39,224	2.43%	959	0.07%	10,908	0.7%	4,199	0.28%	3,724	0.22%	1,358	0.08%	3,900	0.19%	3,372	0.17%	4,384	0.21%	1,886	0.1%	6,574	0.31%	5,627	0.29%	32,851	1.86%	4,884	0.31%	2,497	0.16%	2,249	0.16%	1,348	0.1%	2,847	0.25%	3,792	0.3%	4,832	0.4%	2,856	0.26%	3,390	0.3%	4,793	0.37%	6,730	0.57%	7,289	0.68%	6,376	0.62%	8,073	0.69%	6,053	0.6%	1,225	0.11%	2,119	0.2%	4,029	0.35%	6,910	0.59%	2,753	0.23%	4,534	0.39%	5,537	0.41%	6,003	0.5%	12,940	1.03%	5,084	0.43%	1,798	0.15%	2,480	0.21%	1,915	0.16%	1,946	0.17%	2,092	0.17%	1,868	0.15%	1,992	0.16%	2,428	0.21%	2,623	0.21%	1,771	0.15%	2,084	0.17%	2,145	0.18%	3,537	0.28%	1,362	0.12%
應收帳款淨額	303,133	18.81%	320,843	22.91%	202,854	13.05%	197,325	12.98%	243,201	14.58%	235,834	14.64%	325,015	16.06%	318,492	15.85%	312,882	14.94%	383,303	19.55%	559,477	26.21%	335,332	17.33%	304,005	17.2%	488,068	30.94%	359,117	22.66%	265,735	19.47%	179,640	13.61%	292,822	25.55%	346,561	27.41%	301,498	25.02%	166,284	14.91%	324,768	28.92%	393,782	30.51%	256,637	21.86%	190,691	17.9%	160,844	15.64%	201,993	17.2%	112,760	11.15%	138,495	12.9%	122,928	11.77%	167,686	14.64%	169,519	14.42%	205,023	17.19%	213,220	18.29%	260,422	19.43%	134,828	11.22%	170,726	13.63%	196,061	16.75%	166,357	13.87%	191,078	15.89%	220,191	18.6%	188,304	16.33%	206,064	16.73%	214,008	17.59%	174,159	14.14%	165,559	14.05%	182,683	14.86%	206,839	16.99%	198,298	16.39%	180,589	15.05%	143,892	11.55%	111,511	9.58%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,036	0.07%	831	0.05%	831	0.06%	831	0.06%	831	0.07%	4,123	0.33%	0	0%	0	0%	0	0%	419	0.03%	0	0%	0	0%	315	0.03%	315	0.03%	0	0%	0	0%	463	0.04%	0	0%	7,224	0.61%	0	0%	544	0.05%	0	0%	88	0.01%	0	0%	1,621	0.14%	7,090	0.59%	7,397	0.62%	8,058	0.68%	3,096	0.27%	3,980	0.32%	1,618	0.13%	638	0.05%	1,011	0.09%	1,095	0.09%	175	0.01%	222	0.02%	509	0.04%	1,427	0.11%	2,760	0.24%
其他應收款	4,408	0.27%	1,564	0.11%	5,119	0.33%	3,249	0.21%	4,974	0.3%	4,519	0.28%	8,183	0.4%	7,334	0.36%	5,775	0.28%	4,096	0.21%	5,567	0.26%	6,776	0.35%	1,145	0.06%	1,834	0.12%	1,216	0.08%	2,488	0.18%	3,256	0.25%	1,909	0.17%	2,512	0.2%	2,438	0.2%	3,431	0.31%	3,041	0.27%	4,696	0.36%	4,530	0.39%	2,768	0.26%	4,740	0.46%	4,171	0.36%	4,148	0.41%
其他應收款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,062	0.05%			0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	2	0%	15	0%	100	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7	0%	10	0%	10	0%	10	0%	20	0%	189	0.02%	24	0%	262	0.02%	10	0%
本期所得稅資產	967	0.06%	16,997	1.21%	649	0.04%	648	0.04%	648	0.04%	3,569	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%	0	0%	0	0%	0	0%	0	0%	0	0%	5,480	0.47%	5,480	0.51%	5,480	0.53%	5,480	0.47%	5,172	0.51%	4,988	0.46%	5,005	0.48%	346	0.03%	162	0.01%	0	0%	0	0%	0	0%	0	0%	16	0%	0	0%	0	0%	0	0%	362	0.03%	4,464	0.39%			167	0.01%
存貨	64,933	4.03%	74,243	5.3%	80,158	5.15%	88,968	5.85%	83,352	5%	98,726	6.13%	112,949	5.58%	107,871	5.37%	162,812	7.78%	102,086	5.21%	177,262	8.31%	102,861	5.31%	106,589	6.03%	111,453	7.07%	122,262	7.71%	71,935	5.27%	85,237	6.46%	52,045	4.54%	54,936	4.34%	52,410	4.35%	69,016	6.19%	68,782	6.13%	64,246	4.98%	55,252	4.71%	51,555	4.84%	55,361	5.38%	62,122	5.29%	62,156	6.14%	60,780	5.66%	65,835	6.3%	64,691	5.65%	70,225	5.97%	70,262	5.89%	64,451	5.53%	80,442	6%	65,628	5.46%	64,571	5.16%	71,627	6.12%	76,607	6.39%	76,678	6.38%	67,336	5.69%	75,287	6.53%	77,619	6.3%	83,431	6.86%	87,309	7.09%	91,790	7.79%	85,643	6.96%	85,674	7.04%	81,580	6.74%	84,828	7.07%	82,970	6.66%	88,997	7.65%
存貨－買賣業	64,933	4.03%	74,243	5.3%	80,158	5.15%	88,968	5.85%	83,352	5%	98,726	6.13%	112,949	5.58%	107,871	5.37%	162,812	7.78%	102,086	5.21%	177,262	8.31%	102,861	5.31%	106,589	6.03%	111,453	7.07%	122,262	7.71%	71,935	5.27%	85,237	6.46%	52,045	4.54%	54,936	4.34%	52,410	4.35%	69,016	6.19%	68,782	6.13%	64,246	4.98%	55,252	4.71%	51,555	4.84%	55,361	5.38%	62,122	5.29%	62,156	6.14%	60,780	5.66%	65,835	6.3%	64,691	5.65%	70,225	5.97%	70,262	5.89%	64,451	5.53%	80,442	6%	65,628	5.46%	64,571	5.16%	71,627	6.12%	76,607	6.39%	76,678	6.38%	67,336	5.69%	75,287	6.53%	77,619	6.3%	83,431	6.86%	87,309	7.09%	91,790	7.79%	85,643	6.96%	85,674	7.04%	81,580	6.74%	84,828	7.07%	82,970	6.66%	88,997	7.65%
預付款項	57,954	3.6%	32,086	2.29%	32,873	2.11%	28,700	1.89%	37,212	2.23%	52,800	3.28%	52,370	2.59%	59,816	2.98%	57,169	2.73%	61,965	3.16%	65,194	3.05%	98,571	5.09%	53,066	3%	27,657	1.75%	42,128	2.66%	24,531	1.8%	28,806	2.18%	21,259	1.86%	22,191	1.75%	21,471	1.78%	32,428	2.91%	25,846	2.3%	23,930	1.85%	29,319	2.5%	12,664	1.19%	26,852	2.61%	18,927	1.61%	25,577	2.53%	19,365	1.8%	15,000	1.44%	9,012	0.79%	7,878	0.67%	10,326	0.87%	8,756	0.75%	10,240	0.76%	11,322	0.94%	9,480	0.76%	12,980	1.11%	5,014	0.42%	3,525	0.29%	4,356	0.37%	5,622	0.49%	5,572	0.45%	7,275	0.6%	5,381	0.44%	14,093	1.2%	9,192	0.75%	5,227	0.43%	10,672	0.88%	9,782	0.82%	4,645	0.37%	5,739	0.49%
其他流動資產	3,306	0.21%	6,678	0.48%	3,699	0.24%	3,799	0.25%	3,972	0.24%	8,482	0.53%	2,514	0.12%	2,470	0.12%	2,482	0.12%	3,579	0.18%	1,826	0.09%	1,720	0.09%	2,319	0.13%	3,746	0.24%	2,580	0.16%	2,906	0.21%	3,186	0.24%	4,218	0.37%	2,241	0.18%	2,385	0.2%	2,715	0.24%	4,488	0.4%	3,139	0.24%	4,645	0.4%	3,631	0.34%	4,698	0.46%	4,222	0.36%	5,118	0.51%	4,588	0.43%	6,877	0.66%	4,821	0.42%	5,064	0.43%	6,045	0.51%	8,626	0.74%	7,706	0.58%	1,483	0.12%	1,513	0.12%	3,640	0.31%	1,835	0.15%	1,870	0.16%	2,319	0.2%	3,088	0.27%	2,068	0.17%	2,033	0.17%	1,877	0.15%	4,640	0.39%	3,142	0.26%	2,325	0.19%	2,573	0.21%	1,092	0.09%	597	0.05%	331	0.03%
流動資產合計	1,220,018	75.69%	1,003,166	71.65%	1,239,763	79.73%	1,197,443	78.77%	1,338,848	80.28%	1,275,780	79.18%	1,677,189	82.86%	1,657,603	82.49%	1,750,970	83.63%	1,617,034	82.47%	1,785,671	83.66%	1,596,382	82.49%	1,420,620	80.37%	1,274,909	80.82%	1,281,975	80.89%	1,062,675	77.88%	1,012,451	76.71%	838,344	73.15%	954,634	75.5%	893,994	74.18%	782,697	70.19%	778,322	69.32%	946,410	73.33%	846,472	72.1%	752,592	70.66%	704,583	68.5%	844,199	71.87%	674,891	66.71%	730,772	68.05%	708,249	67.79%	807,421	70.48%	828,611	70.48%	834,670	69.97%	802,867	68.86%	994,858	74.24%	873,031	72.66%	921,390	73.59%	856,150	73.14%	872,125	72.73%	874,680	72.73%	854,637	72.21%	813,151	70.52%	881,769	71.59%	900,348	74.02%	906,685	73.59%	866,232	73.49%	919,472	74.77%	901,027	74.02%	907,718	75.04%	914,922	76.27%	986,257	79.13%	899,085	77.27%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,734	0.17%	3,837	0.27%	4,480	0.29%	5,099	0.34%	4,906	0.29%	6,366	0.4%	6,854	0.34%	5,742	0.29%	5,053	0.24%	6,197	0.32%	6,299	0.3%	8,175	0.42%	9,844	0.56%	8,990	0.57%	12,362	0.78%	12,673	0.93%	15,758	1.19%	16,985	1.48%	18,729	1.48%	13,931	1.16%	22,567	2.02%	20,503	1.83%	15,540	1.2%	19,748	1.68%	14,123	1.33%	13,270	1.29%	13,116	1.12%	13,100	1.29%
透過其他綜合損益按公允價值衡量之金融資產－非流動	19,632	1.22%	20,224	1.44%	22,539	1.45%	22,775	1.5%	19,787	1.19%	16,930	1.05%	17,548	0.87%	17,166	0.85%	15,830	0.76%	14,615	0.75%	17,774	0.83%	20,223	1.04%	26,285	1.49%	28,619	1.81%	29,154	1.84%	28,190	2.07%	25,411	1.93%	24,127	2.11%	26,074	2.06%	24,136	2%	30,072	2.7%	44,310	3.95%	41,319	3.2%	48,618	4.14%	37,313	3.5%	47,733	4.64%	47,666	4.06%	47,539	4.7%
不動產、廠房及設備	341,535	21.19%	345,662	24.69%	260,032	16.72%	263,191	17.31%	267,192	16.02%	268,399	16.66%	271,068	13.39%	275,734	13.72%	275,379	13.15%	273,303	13.94%	277,178	12.99%	263,933	13.64%	268,025	15.16%	224,464	14.23%	228,013	14.39%	230,439	16.89%	229,677	17.4%	234,162	20.43%	233,974	18.5%	242,629	20.13%	245,729	22.04%	243,783	21.71%	245,317	19.01%	220,385	18.77%	222,188	20.86%	228,231	22.19%	234,919	20%	241,377	23.86%	247,849	23.08%	245,235	23.47%	249,518	21.78%	255,162	21.7%	262,451	22%	269,724	23.13%	269,864	20.14%	274,082	22.81%	268,946	21.48%	262,109	22.39%	269,081	22.44%	269,489	22.41%	269,770	22.79%	277,030	24.03%	282,562	22.94%	270,361	22.23%	275,660	22.37%	267,135	22.66%	263,728	21.45%	269,037	22.1%	251,728	20.81%	233,563	19.47%	208,076	16.7%	214,164	18.41%
使用權資產	1,590	0.1%	2,184	0.16%	2,749	0.18%	3,318	0.22%	3,860	0.23%	4,479	0.28%	4,978	0.25%	5,650	0.28%	6,213	0.3%	6,850	0.35%	7,398	0.35%	8,047	0.42%	5,097	0.29%	271	0.02%	509	0.03%	764	0.06%	1,017	0.08%	1,528	0.13%	2,284	0.18%	3,078	0.26%	3,880	0.35%	4,824	0.43%	5,212	0.4%	6,138	0.52%	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
投資性不動產淨額	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,173	0.32%	4,184	0.36%	4,194	0.39%	4,205	0.41%	4,215	0.36%	4,226	0.42%	4,236	0.39%	4,246	0.41%	4,256	0.37%	4,267	0.36%	4,277	0.36%	4,287	0.37%	4,298	0.32%	4,308	0.36%	4,319	0.34%	1,894	0.16%	1,905	0.16%	1,915	0.16%	1,925	0.16%	1,936	0.17%	1,946	0.16%	1,957	0.16%	1,967	0.16%	1,977	0.17%	1,988	0.16%	1,998	0.16%	2,008	0.17%	2,018	0.17%	2,029	0.16%	0	0%
無形資產	831	0.05%	1,150	0.08%	1,438	0.09%	1,695	0.11%	1,913	0.11%	2,335	0.14%	1,993	0.1%	2,478	0.12%	2,843	0.14%	3,470	0.18%	3,551	0.17%	3,417	0.18%	3,826	0.22%	4,167	0.26%	2,667	0.17%	3,058	0.22%	3,410	0.26%	1,344	0.12%	1,691	0.13%	1,523	0.13%	2,104	0.19%	2,693	0.24%	2,979	0.23%	2,820	0.24%	3,555	0.33%	4,307	0.42%	6,251	0.53%	4,035	0.4%	4,228	0.39%	4,861	0.47%	2,151	0.19%	2,374	0.2%	2,489	0.21%	2,514	0.22%	2,844	0.21%	1,170	0.1%	1,221	0.1%	1,205	0.1%	1,460	0.12%	1,154	0.1%	1,255	0.11%	1,257	0.11%	1,358	0.11%	1,507	0.12%	1,631	0.13%	1,719	0.15%	1,763	0.14%	1,866	0.15%	2,165	0.18%	1,389	0.12%	1,312	0.11%	1,394	0.12%
遞延所得稅資產	19,296	1.2%	18,726	1.34%	18,622	1.2%	20,955	1.38%	24,784	1.49%	25,023	1.55%	26,614	1.31%	28,164	1.4%	28,492	1.36%	31,029	1.58%	31,179	1.46%	28,192	1.46%	25,795	1.46%	29,045	1.84%	23,651	1.49%	22,127	1.62%	27,551	2.09%	24,311	2.12%	22,150	1.75%	20,806	1.73%	23,344	2.09%	19,044	1.7%	20,344	1.58%	16,128	1.37%	19,894	1.87%	16,770	1.63%	14,938	1.27%	16,571	1.64%	13,370	1.25%	12,090	1.16%	12,011	1.05%	14,899	1.27%	14,691	1.23%	14,858	1.27%	12,587	0.94%	15,605	1.3%	17,612	1.41%	13,372	1.14%	12,816	1.07%	12,773	1.06%	14,718	1.24%	14,136	1.23%	15,007	1.22%	16,280	1.34%	18,792	1.53%	16,952	1.44%	16,546	1.35%	16,474	1.35%	18,250	1.51%	20,524	1.71%	19,781	1.59%	21,570	1.85%
其他非流動資產	6,290	0.39%	5,199	0.37%	5,377	0.35%	5,618	0.37%	6,392	0.38%	11,895	0.74%	17,903	0.88%	17,026	0.85%	8,987	0.43%	8,257	0.42%	5,334	0.25%	6,977	0.36%	8,045	0.46%	6,939	0.44%	6,422	0.41%	4,629	0.34%	4,516	0.34%	5,193	0.45%	4,944	0.39%	5,040	0.42%	4,767	0.43%	9,322	0.83%	9,322	0.72%	9,590	0.82%	11,269	1.06%	9,418	0.92%	9,307	0.79%	9,974	0.99%
非流動資產合計	391,908	24.31%	396,982	28.35%	315,237	20.27%	322,651	21.23%	328,834	19.72%	335,427	20.82%	346,958	17.14%	351,960	17.51%	342,797	16.37%	343,721	17.53%	348,713	16.34%	338,964	17.51%	346,917	19.63%	302,495	19.18%	302,778	19.11%	301,880	22.12%	307,340	23.29%	307,650	26.85%	309,846	24.5%	311,143	25.82%	332,463	29.81%	344,479	30.68%	344,206	26.67%	327,611	27.9%	312,536	29.34%	323,934	31.5%	330,412	28.13%	336,822	33.29%	343,090	31.95%	336,588	32.21%	338,165	29.52%	347,098	29.52%	358,219	30.03%	363,005	31.14%	345,132	25.76%	328,516	27.34%	330,742	26.41%	314,457	26.86%	326,961	27.27%	328,011	27.27%	328,904	27.79%	339,907	29.48%	349,936	28.41%	316,017	25.98%	325,342	26.41%	312,519	26.51%	310,219	25.23%	316,310	25.98%	302,003	24.96%	284,694	23.73%	260,053	20.87%	264,428	22.73%
資產總計	1,611,926	100%	1,400,148	100%	1,555,000	100%	1,520,094	100%	1,667,682	100%	1,611,207	100%	2,024,147	100%	2,009,563	100%	2,093,767	100%	1,960,755	100%	2,134,384	100%	1,935,346	100%	1,767,537	100%	1,577,404	100%	1,584,753	100%	1,364,555	100%	1,319,791	100%	1,145,994	100%	1,264,480	100%	1,205,137	100%	1,115,160	100%	1,122,801	100%	1,290,616	100%	1,174,083	100%	1,065,128	100%	1,028,517	100%	1,174,611	100%	1,011,713	100%	1,073,862	100%	1,044,837	100%	1,145,586	100%	1,175,709	100%	1,192,889	100%	1,165,872	100%	1,339,990	100%	1,201,547	100%	1,252,132	100%	1,170,607	100%	1,199,086	100%	1,202,691	100%	1,183,541	100%	1,153,058	100%	1,231,705	100%	1,216,365	100%	1,232,027	100%	1,178,751	100%	1,229,691	100%	1,217,337	100%	1,209,721	100%	1,199,616	100%	1,246,310	100%	1,163,513	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	0%	0	0%	0		0		0	0%	23,909	1.89%	0		0		41,379	3.69%	11,544	0.89%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	100,372	6.23%	93,663	6.69%	110,370	7.1%	75,598	4.97%	83,222	4.99%	150,288	9.33%	108,048	5.34%	146,751	7.3%	200,660	9.58%	189,393	9.66%	195,702	9.17%	241,017	12.45%	205,516	11.63%	125,189	7.94%	137,790	8.69%	72,605	5.32%	65,470	4.96%	30,258	2.64%	49,482	3.91%	34,631	2.87%	44,594	4%	43,366	3.86%	32,836	2.54%	60,506	5.15%	16,308	1.53%	44,533	4.33%	68,640	5.84%	72,936	7.21%
應付票據	34,992	2.17%	1,847	0.13%	502	0.03%	743	0.05%	20	0%	7,290	0.45%	2,075	0.1%	5,261	0.26%	2,632	0.13%	261	0.01%	502	0.02%	4,745	0.25%	24,725	1.4%	1,631	0.1%	449	0.03%	672	0.05%	24	0%	6,752	0.59%	4,903	0.39%	643	0.05%	16	0%	225	0.02%	434	0.03%	643	0.05%	16	0%	225	0.02%	434	0.04%	643	0.06%	48	0%	260	0.02%	429	0.04%	611	0.05%	81	0.01%	246	0.02%	452	0.03%	572	0.05%	38	0%	326	0.03%	398	0.03%	902	0.07%	175	0.01%	424	0.04%	467	0.04%	730	0.06%	893	0.07%	260	0.02%	61	0%	31	0%	125	0.01%	96	0.01%	430	0.03%	715	0.06%
應付帳款	256,656	15.92%	174,380	12.45%	113,018	7.27%	106,815	7.03%	117,908	7.07%	166,684	10.35%	201,669	9.96%	180,538	8.98%	194,355	9.28%	228,014	11.63%	266,649	12.49%	204,820	10.58%	187,261	10.59%	277,305	17.58%	249,336	15.73%	156,295	11.45%	137,455	10.41%	96,285	8.4%	142,906	11.3%	148,216	12.3%	114,462	10.26%	112,906	10.06%	170,253	13.19%	75,656	6.44%	101,769	9.55%	73,254	7.12%	187,098	15.93%	50,493	4.99%	68,445	6.37%	42,368	4.05%	103,384	9.02%	124,514	10.59%	121,615	10.19%	96,297	8.26%	169,675	12.66%	67,683	5.63%	89,384	7.14%	115,087	9.83%	96,191	8.02%	139,608	11.61%	114,018	9.63%	119,094	10.33%	144,123	11.7%	120,972	9.95%	128,532	10.43%	120,139	10.19%	124,962	10.16%	124,341	10.21%	121,155	10.02%	140,546	11.72%	108,922	8.74%	71,592	6.15%
應付帳款－關係人	27,111	1.68%	26,290	1.88%	13,645	0.88%	21,299	1.4%	101,328	6.08%	35,370	2.2%	51,420	2.54%	74,607	3.71%	48,428	2.31%	60,897	3.11%	112,804	5.29%	75,785	3.92%	74,135	4.19%	38,718	2.45%	41,502	2.62%	13,685	1%	6,838	0.52%	25,751	2.25%	29,570	2.34%	74,734	6.2%	921	0.08%	642	0.06%	90,379	7%	83,965	7.15%	7,436	0.7%	675	0.07%	16,842	1.43%	1,142	0.11%	694	0.06%	4,330	0.41%	4,110	0.36%	3,295	0.28%	4,286	0.36%	4,066	0.35%	5,800	0.43%	6,142	0.51%	9,330	0.75%	6,015	0.51%	7,065	0.59%	3,414	0.28%	10,684	0.9%	4,436	0.38%	7,072	0.57%	14,416	1.19%	9,668	0.78%	13,811	1.17%	11,150	0.91%	14,686	1.21%	7,195	0.59%	8,984	0.75%	1,095	0.09%	2,275	0.2%
其他應付款	105,207	6.53%	102,101	7.29%	354,214	22.78%	349,237	22.97%	170,516	10.22%	123,561	7.67%	574,140	28.36%	547,434	27.24%	224,975	10.74%	185,349	9.45%	391,713	18.35%	358,968	18.55%	151,543	8.57%	113,168	7.17%	227,797	14.37%	66,975	4.91%	106,459	8.07%	71,047	6.2%	120,367	9.52%	49,097	4.07%	76,208	6.83%	61,707	5.5%	115,395	8.94%	49,661	4.23%	71,483	6.71%	59,861	5.82%	67,744	5.77%	31,243	3.09%
其他應付款項－關係人	161	0.01%	327	0.02%	810	0.05%	35	0%	0	0%	61	0%	629	0.03%	186	0.01%	473	0.02%	1,991	0.1%	2,467	0.12%	312	0.02%	350	0.02%	2,774	0.18%	4,319	0.27%	1,559	0.11%	159	0.01%	7	0%	0	0%	3,354	0.28%	3,042	0.27%	9	0%	21	0%	887	0.08%	122	0.01%	14	0%	1,551	0.13%	6,227	0.62%	8,490	0.79%	1,295	0.12%	2,968	0.26%	3,361	0.29%	2,527	0.21%	2,191	0.19%	2,146	0.16%	601	0.05%	585	0.05%	867	0.07%	3,334	0.28%	3,218	0.27%	2,726	0.23%	8,061	0.7%	17,130	1.39%	3,659	0.3%	5,995	0.49%	2,407	0.2%	2,513	0.2%	10,286	0.84%	18,520	1.53%	1,064	0.09%	2,253	0.18%	2,155	0.19%
本期所得稅負債	5,997	0.37%	247	0.02%	3,329	0.21%	16,267	1.07%	13,852	0.83%	5,429	0.34%	38,723	1.91%	102,702	5.11%	91,670	4.38%	68,593	3.5%	62,953	2.95%	62,240	3.22%	37,564	2.13%	21,595	1.37%	14,834	0.94%	30,145	2.21%	27,598	2.09%	13,381	1.17%	13,519	1.07%	11,292	0.94%	8,240	0.74%	4,502	0.4%	12,492	0.97%	23,366	1.99%	21,425	2.01%	14,379	1.4%	6,007	0.51%	977	0.1%	0	0%	1,387	0.13%	912	0.08%	9,851	0.84%	9,088	0.76%	8,449	0.72%	9,820	0.73%	20,147	1.68%	16,450	1.31%	5,078	0.43%	6,130	0.51%	2,249	0.19%	721	0.06%	1,186	0.1%	2,177	0.18%	10,922	0.9%	10,661	0.87%	4,017	0.34%	6,770	0.55%	10,885	0.89%	8,649	0.71%	6,492	0.54%	11,697	0.94%	7,356	0.63%
租賃負債－流動	1,482	0.09%	1,881	0.13%	2,234	0.14%	2,449	0.16%	2,382	0.14%	2,372	0.15%	2,303	0.11%	2,331	0.12%	2,304	0.11%	2,306	0.12%	2,263	0.11%	2,245	0.12%	1,686	0.1%	279	0.02%	522	0.03%	782	0.06%	1,039	0.08%	1,281	0.11%	1,226	0.1%	2,025	0.17%	2,825	0.25%	3,308	0.29%	3,219	0.25%	3,369	0.29%	0		0		0		0		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	767	0.05%	1,010	0.07%	1,139	0.07%	579	0.04%	419	0.03%	1,126	0.07%	1,286	0.06%	937	0.05%	1,653	0.08%	1,167	0.06%	2,271	0.11%	5,054	0.26%	1,631	0.09%	5,228	0.33%	518	0.03%	740	0.05%	306	0.02%	471	0.04%	2,096	0.17%	933	0.08%	472	0.04%	663	0.06%	1,248	0.1%	2,095	0.18%	980	0.09%	3,809	0.37%	1,610	0.14%	5,659	0.56%
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	532,745	33.05%	401,746	28.69%	599,261	38.54%	573,022	37.7%	489,647	29.36%	492,181	30.55%	980,293	48.43%	1,060,747	52.78%	767,150	36.64%	737,971	37.64%	1,037,324	48.6%	955,186	49.35%	684,411	38.72%	585,887	37.14%	677,067	42.72%	343,458	25.17%	345,348	26.17%	245,233	21.4%	387,978	30.68%	324,925	26.96%	250,780	22.49%	268,707	23.93%	437,821	33.92%	300,148	25.56%	219,539	20.61%	196,750	19.13%	349,926	29.79%	169,320	16.74%	164,947	15.36%	133,746	12.8%	240,980	21.04%	225,844	19.21%	222,558	18.66%	200,565	17.2%	381,979	28.51%	197,786	16.46%	259,388	20.72%	223,493	19.09%	287,086	23.94%	234,739	19.52%	226,862	19.17%	226,549	19.65%	339,523	27.57%	238,373	19.6%	266,583	21.64%	250,098	21.22%	330,009	26.84%	249,425	20.49%	269,297	22.26%	277,926	23.17%	346,384	27.79%	187,504	16.12%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	8,853	0.55%	15,292	1.09%	16,063	1.03%	17,016	1.12%	17,954	1.08%	19,501	1.21%	20,442	1.01%	21,381	1.06%	22,315	1.07%	30,239	1.54%	30,932	1.45%	31,618	1.63%	35,768	2.02%	31,668	2.01%	31,835	2.01%	32,000	2.35%	32,154	2.44%	31,565	2.75%	31,693	2.51%	31,821	2.64%	31,944	2.86%	29,531	2.63%	29,552	2.29%	29,574	2.52%	29,595	2.78%	33,344	3.24%	33,338	2.84%	33,330	3.29%	33,321	3.1%	30,053	2.88%	30,055	2.62%	30,105	2.56%	30,580	2.56%	31,170	2.67%	31,767	2.37%	32,376	2.69%	33,017	2.64%	31,053	2.65%	31,669	2.64%	32,263	2.68%	33,120	2.8%	34,452	2.99%	35,010	2.84%	35,556	2.92%	36,112	2.93%	38,316	3.25%	38,891	3.16%	39,343	3.23%	39,563	3.27%	40,701	3.39%	40,740	3.27%	40,778	3.5%
遞延所得稅負債	329	0.02%	713	0.05%	178	0.01%	452	0.03%	595	0.04%	679	0.04%	653	0.03%	441	0.02%	474	0.02%	1,055	0.05%	473	0.02%	1,454	0.08%	2,151	0.12%	1,011	0.06%	1,685	0.11%	1,747	0.13%	2,455	0.19%	2,609	0.23%	2,959	0.23%	2,242	0.19%	3,776	0.34%	2,807	0.25%	2,395	0.19%	2,605	0.22%	1,279	0.12%	1,017	0.1%	991	0.08%	1,164	0.12%	28	0%	46	0%	707	0.06%	28	0%	28	0%	28	0%	28	0%	28	0%	28	0%	1,687	0.14%	626	0.05%	798	0.07%	1,095	0.09%	1,736	0.15%	1,858	0.15%	228	0.02%	584	0.05%	35	0%	144	0.01%	571	0.05%	35	0%	28	0%	269	0.02%	348	0.03%
租賃負債－非流動	0	0%	239	0.02%	477	0.03%	846	0.06%	1,464	0.09%	2,098	0.13%	2,664	0.13%	3,304	0.16%	3,884	0.19%	4,503	0.23%	5,063	0.24%	5,686	0.29%	3,343	0.19%	0	0%	0	0%	0	0%	0	0%	279	0.02%	1,104	0.09%	1,108	0.09%	1,111	0.1%	1,569	0.14%	2,036	0.16%	2,795	0.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	0	0%	239	0.02%	477	0.03%	846	0.06%	1,464	0.09%			2,664	0.13%	3,304	0.16%	3,884	0.19%							3,343	0.19%
其他非流動負債	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%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%
非流動負債合計	9,182	0.57%	16,244	1.16%	16,718	1.08%	18,314	1.2%	20,013	1.2%	22,278	1.38%	23,759	1.17%	25,126	1.25%	26,673	1.27%	35,797	1.83%	36,468	1.71%	38,758	2%	41,262	2.33%	32,679	2.07%	33,520	2.12%	33,747	2.47%	34,609	2.62%	34,453	3.01%	35,756	2.83%	35,171	2.92%	36,831	3.3%	33,907	3.02%	34,007	2.63%	34,998	2.98%	30,898	2.9%	34,385	3.34%	34,353	2.92%	34,518	3.41%	33,373	3.11%	30,123	2.88%	30,786	2.69%	30,157	2.57%	30,632	2.57%	31,222	2.68%	31,819	2.37%	32,428	2.7%	33,069	2.64%	32,764	2.8%	32,319	2.7%	33,085	2.75%	34,239	2.89%	36,212	3.14%	36,892	3%	35,808	2.94%	36,720	2.98%	38,375	3.26%	39,059	3.18%	39,938	3.28%	39,622	3.28%	40,753	3.4%	41,033	3.29%	41,126	3.53%
負債總計	541,927	33.62%	417,990	29.85%	615,979	39.61%	591,336	38.9%	509,660	30.56%	514,459	31.93%	1,004,052	49.6%	1,085,873	54.04%	793,823	37.91%	773,768	39.46%	1,073,792	50.31%	993,944	51.36%	725,673	41.06%	618,566	39.21%	710,587	44.84%	377,205	27.64%	379,957	28.79%	279,686	24.41%	423,734	33.51%	360,096	29.88%	287,611	25.79%	302,614	26.95%	471,828	36.56%	335,146	28.55%	250,437	23.51%	231,135	22.47%	384,279	32.72%	203,838	20.15%	198,320	18.47%	163,869	15.68%	271,766	23.72%	256,001	21.77%	253,190	21.22%	231,787	19.88%	413,798	30.88%	230,214	19.16%	292,457	23.36%	256,257	21.89%	319,405	26.64%	267,824	22.27%	261,101	22.06%	262,761	22.79%	376,415	30.56%	274,181	22.54%	303,303	24.62%	288,473	24.47%	369,068	30.01%	289,363	23.77%	308,919	25.54%	318,679	26.57%	387,417	31.09%	228,630	19.65%
權益
歸屬於母公司業主之權益
股本
普通股股本	362,888	22.51%	362,888	25.92%	362,888	23.34%	362,888	23.87%	362,888	21.76%	362,888	22.52%	362,888	17.93%	362,888	18.06%	362,888	17.33%	362,888	18.51%	362,888	17%	362,888	18.75%	362,888	20.53%	362,888	23.01%	362,888	22.9%	362,888	26.59%	362,888	27.5%	362,888	31.67%	362,888	28.7%	362,888	30.11%	362,888	32.54%	362,888	32.32%	362,888	28.12%	362,888	30.91%	362,888	34.07%	362,888	35.28%	362,888	30.89%	362,888	35.87%	362,888	33.79%	362,888	34.73%	362,888	31.68%	362,888	30.87%	362,888	30.42%	362,888	31.13%	362,888	27.08%	362,888	30.2%	362,888	28.98%	362,888	31%	362,888	30.26%	362,888	30.17%	362,888	30.66%	362,888	31.47%	362,888	29.46%	362,888	29.83%	362,888	29.45%	362,888	30.79%	362,888	29.51%	362,888	29.81%	362,888	30%	362,888	30.25%	362,888	29.12%	362,888	31.19%
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	362,888	22.51%	362,888	25.92%	362,888	23.34%	362,888	23.87%	362,888	21.76%	362,888	22.52%	362,888	17.93%	362,888	18.06%	362,888	17.33%	362,888	18.51%	362,888	17%	362,888	18.75%	362,888	20.53%	362,888	23.01%	362,888	22.9%	362,888	26.59%	362,888	27.5%	362,888	31.67%	362,888	28.7%	362,888	30.11%	362,888	32.54%	362,888	32.32%	362,888	28.12%	362,888	30.91%	362,888	34.07%	362,888	35.28%	362,888	30.89%	362,888	35.87%	362,888	33.79%	362,888	34.73%	362,888	31.68%	362,888	30.87%	362,888	30.42%	362,888	31.13%	362,888	27.08%	362,888	30.2%	362,888	28.98%	362,888	31%	362,888	30.26%	362,888	30.17%	362,888	30.66%	362,888	31.47%	362,888	29.46%	362,888	29.83%	362,888	29.45%	362,888	30.79%	362,888	29.51%	362,888	29.81%	362,888	30%	362,888	30.25%	362,888	29.12%	362,888	31.19%
資本公積
資本公積－發行溢價	36,000	2.23%	36,000	2.57%	36,000	2.32%	36,000	2.37%	36,000	2.16%	36,000	2.23%	36,000	1.78%	36,000	1.79%	36,000	1.72%	36,000	1.84%	36,000	1.69%	36,000	1.86%	36,000	2.04%	36,000	2.28%	36,000	2.27%	36,000	2.64%	36,000	2.73%	36,000	3.14%	36,000	2.85%	36,000	2.99%	36,000	3.23%	36,000	3.21%	36,000	2.79%	36,000	3.07%	36,000	3.38%	36,000	3.5%	36,000	3.06%	36,000	3.56%
資本公積－普通股股票溢價	36,000	2.23%	36,000	2.57%	36,000	2.32%	36,000	2.37%	36,000	2.16%			36,000	1.78%	36,000	1.79%	36,000	1.72%							36,000	2.04%							36,000	2.73%	36,000	3.14%					36,000	3.23%	36,000	3.21%					36,000	3.38%	36,000	3.5%					36,000	3.35%	36,000	3.45%					36,000	3.02%	36,000	3.09%					36,000	2.88%	36,000	3.08%					36,000	3.04%	36,000	3.12%					36,000	2.92%	36,000	3.05%	36,000	2.93%	49,699	4.08%	36,000	2.98%	36,000	3%	36,000	2.89%	49,699	4.27%
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－實際取得或處分子公司股權價格與帳面價值差額	8,670	0.54%	8,670	0.62%	8,670	0.56%	8,670	0.57%	8,670	0.52%	0	0%	8,670	0.43%	8,670	0.43%	8,670	0.41%	0	0%	8,670	0.41%	8,670	0.45%	8,670	0.49%	0	0%	(2,089)	-0.13%	10,759	0.79%	10,759	0.82%	10,759	0.94%	0	0%	10,759	0.89%	10,759	0.96%	10,759	0.96%	0	0%	10,759	0.92%	10,759	1.01%	10,900	1.06%	14,326	1.22%	13,699	1.35%	13,699	1.28%	13,699	1.31%	13,699	1.2%	13,699	1.17%	13,699	1.15%	13,699	1.18%	13,699	1.02%	13,699	1.14%	13,699	1.09%	13,699	1.17%	13,699	1.14%	13,699	1.14%	13,699	1.16%	13,699	1.19%	13,699	1.11%	13,699	1.13%	13,699	1.11%	13,699	1.16%	13,699	1.11%			13,699	1.13%	13,699	1.14%	13,699	1.1%
資本公積合計	44,670	2.77%	44,670	3.19%	44,670	2.87%	44,670	2.94%	44,670	2.68%	44,670	2.77%	44,670	2.21%	44,670	2.22%	44,670	2.13%	44,670	2.28%	44,670	2.09%	44,670	2.31%	44,670	2.53%	44,670	2.83%	44,670	2.82%	46,759	3.43%	46,759	3.54%	46,759	4.08%	46,759	3.7%	46,759	3.88%	46,759	4.19%	46,759	4.16%	46,759	3.62%	46,759	3.98%	46,759	4.39%	46,900	4.56%	50,326	4.28%	49,699	4.91%	49,699	4.63%	49,699	4.76%	49,699	4.34%	49,699	4.23%	49,699	4.17%	49,699	4.26%	49,699	3.71%	49,699	4.14%	49,699	3.97%	49,699	4.25%	49,699	4.14%	49,699	4.13%	49,699	4.2%	49,699	4.31%	49,699	4.03%	49,699	4.09%	49,699	4.03%	49,699	4.22%	49,699	4.04%	49,699	4.08%	49,699	4.11%	49,699	4.14%	49,699	3.99%	49,699	4.27%
保留盈餘
法定盈餘公積	386,264	23.96%	386,264	27.59%	386,264	24.84%	356,933	23.48%	356,933	21.4%	356,933	22.15%	356,933	17.63%	308,741	15.36%	308,741	14.75%	308,741	15.75%	308,741	14.47%	282,175	14.58%	282,175	15.96%	282,175	17.89%	282,175	17.81%	264,613	19.39%	264,613	20.05%	264,613	23.09%	264,613	20.93%	257,163	21.34%	257,163	23.06%	257,163	22.9%	257,163	19.93%	251,247	21.4%	251,247	23.59%	251,247	24.43%	251,247	21.39%	248,797	24.59%
特別盈餘公積	47,399	2.94%	47,399	3.39%	47,399	3.05%	47,632	3.13%	47,632	2.86%	47,632	2.96%	47,632	2.35%	52,405	2.61%	52,405	2.5%	52,405	2.67%	52,405	2.46%	43,967	2.27%	43,967	2.49%	43,967	2.79%	43,967	2.77%	38,245	2.8%	38,245	2.9%	38,245	3.34%	38,245	3.02%	23,968	1.99%	23,968	2.15%	23,968	2.13%	23,968	1.86%	11,697	1%	11,697	1.1%	11,697	1.14%	11,697	1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,548	0.71%	8,548	0.72%	8,548	0.74%	8,548	0.69%	29,815	2.45%	29,815	2.42%	29,815	2.53%	29,815	2.42%	22,217	1.83%	22,217	1.84%	22,217	1.85%	22,217	1.78%	22,338	1.92%
未分配盈餘（或待彌補虧損）	262,057	16.26%	178,577	12.75%	133,813	8.61%	155,030	10.2%	393,298	23.58%	326,848	20.29%	257,353	12.71%	201,921	10.05%	578,872	27.65%	462,600	23.59%	339,947	15.93%	254,753	13.16%	360,569	20.4%	276,128	17.51%	190,789	12.04%	313,781	23%	270,616	20.5%	198,482	17.32%	172,536	13.64%	197,414	16.38%	174,786	15.67%	153,970	13.71%	151,038	11.7%	182,661	15.56%	165,642	15.55%	141,838	13.79%	123,310	10.5%	130,340	12.88%	133,339	12.42%	134,622	12.88%	130,226	11.37%	186,100	15.83%	184,775	15.49%	180,409	15.47%	161,884	12.08%	232,272	19.33%	208,367	16.64%	165,498	14.14%	141,156	11.77%	191,355	15.91%	175,992	14.87%	151,196	13.11%	120,284	9.77%	200,288	16.47%	184,048	14.94%	149,368	12.67%	117,477	9.55%	198,113	16.27%	179,749	14.86%	159,647	13.31%	136,680	10.97%	222,284	19.1%
保留盈餘合計	695,720	43.16%	612,240	43.73%	567,476	36.49%	559,595	36.81%	797,863	47.84%	731,413	45.4%	661,918	32.7%	563,067	28.02%	940,018	44.9%	823,746	42.01%	701,093	32.85%	580,895	30.02%	686,711	38.85%	602,270	38.18%	516,931	32.62%	616,639	45.19%	573,474	43.45%	501,340	43.75%	475,394	37.6%	478,545	39.71%	455,917	40.88%	435,101	38.75%	432,169	33.49%	445,605	37.95%	428,586	40.24%	404,782	39.36%	386,254	32.88%	379,137	37.47%	382,136	35.59%	383,419	36.7%	379,023	33.09%	427,530	36.36%	426,205	35.73%	421,839	36.18%	403,314	30.1%	464,020	38.62%	440,115	35.15%	397,246	33.94%	372,904	31.1%	424,711	35.31%	409,348	34.59%	384,552	33.35%	353,640	28.71%	445,032	36.59%	428,792	34.8%	394,112	33.43%	362,221	29.46%	425,699	34.97%	407,335	33.67%	387,233	32.28%	364,266	29.23%	438,963	37.73%
其他權益
其他權益合計	(33,279)	-2.06%	(37,640)	-2.69%	(36,013)	-2.32%	(38,395)	-2.53%	(47,399)	-2.84%	(42,223)	-2.62%	(49,381)	-2.44%	(46,935)	-2.34%	(47,632)	-2.27%	(44,317)	-2.26%	(48,059)	-2.25%	(47,051)	-2.43%	(52,405)	-2.96%	(50,990)	-3.23%	(50,323)	-3.18%	(40,404)	-2.96%	(43,967)	-3.33%	(45,227)	-3.95%	(44,993)	-3.56%	(43,784)	-3.63%	(38,245)	-3.43%	(24,910)	-2.22%	(23,416)	-1.81%	(16,715)	-1.42%	(23,968)	-2.25%	(17,777)	-1.73%	(14,098)	-1.2%	(16,892)	-1.67%	(11,697)	-1.09%	(8,181)	-0.78%	(9,740)	-0.85%	(11,803)	-1%	420	0.04%	(995)	-0.09%	11,588	0.86%	(4,055)	-0.34%	1,566	0.13%	4,942	0.42%	(312)	-0.03%	2,940	0.24%	3,564	0.3%	(795)	-0.07%	(2,233)	-0.18%	(7,126)	-0.59%	(8,547)	-0.69%	(12,151)	-1.03%	(9,751)	-0.79%	(11,991)	-0.99%	(18,168)	-1.5%	(17,024)	-1.42%	(14,106)	-1.13%	(15,084)	-1.3%
歸屬於母公司業主之權益合計	1,069,999	66.38%	982,158	70.15%	939,021	60.39%	928,758	61.1%	1,158,022	69.44%	1,096,748	68.07%	1,020,095	50.4%	923,690	45.96%	1,299,944	62.09%	1,186,987	60.54%	1,060,592	49.69%	941,402	48.64%	1,041,864	58.94%	958,838	60.79%	874,166	55.16%	985,882	72.25%	939,154	71.16%	865,760	75.55%	840,048	66.43%	844,408	70.07%	827,319	74.19%	819,838	73.02%	818,400	63.41%	838,537	71.42%	814,265	76.45%	796,793	77.47%	785,370	66.86%	774,832	76.59%	783,026	72.92%	787,825	75.4%	781,870	68.25%	828,314	70.45%	839,212	70.35%	833,431	71.49%	827,489	61.75%	872,552	72.62%	854,268	68.23%	814,775	69.6%	785,179	65.48%	840,238	69.86%	825,499	69.75%	796,344	69.06%	763,994	62.03%	850,493	69.92%	832,832	67.6%	794,548	67.41%	765,057	62.22%	826,295	67.88%	801,754	66.28%	782,796	65.25%	762,747	61.2%	836,466	71.89%
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%	1,468	0.11%	680	0.05%	548	0.05%	698	0.06%	633	0.05%	230	0.02%	349	0.03%	388	0.03%	400	0.03%	426	0.04%	589	0.06%	4,962	0.42%	33,043	3.27%	92,516	8.62%	93,143	8.91%	91,950	8.03%	91,394	7.77%	100,487	8.42%	100,654	8.63%	98,703	7.37%	98,781	8.22%	105,407	8.42%	99,575	8.51%	94,502	7.88%	94,629	7.87%	96,941	8.19%	93,953	8.15%	91,296	7.41%	91,691	7.54%	95,892	7.78%	95,730	8.12%	95,566	7.77%	101,679	8.35%	99,048	8.19%	98,141	8.18%	96,146	7.71%	98,417	8.46%
權益總額	1,069,999	66.38%	982,158	70.15%	939,021	60.39%	928,758	61.1%	1,158,022	69.44%	1,096,748	68.07%	1,020,095	50.4%	923,690	45.96%	1,299,944	62.09%	1,186,987	60.54%	1,060,592	49.69%	941,402	48.64%	1,041,864	58.94%	958,838	60.79%	874,166	55.16%	987,350	72.36%	939,834	71.21%	866,308	75.59%	840,746	66.49%	845,041	70.12%	827,549	74.21%	820,187	73.05%	818,788	63.44%	838,937	71.45%	814,691	76.49%	797,382	77.53%	790,332	67.28%	807,875	79.85%	875,542	81.53%	880,968	84.32%	873,820	76.28%	919,708	78.23%	939,699	78.78%	934,085	80.12%	926,192	69.12%	971,333	80.84%	959,675	76.64%	914,350	78.11%	879,681	73.36%	934,867	77.73%	922,440	77.94%	890,297	77.21%	855,290	69.44%	942,184	77.46%	928,724	75.38%	890,278	75.53%	860,623	69.99%	927,974	76.23%	900,802	74.46%	880,937	73.43%	858,893	68.91%	934,883	80.35%
負債及權益總計	1,611,926	100%	1,400,148	100%	1,555,000	100%	1,520,094	100%	1,667,682	100%	1,611,207	100%	2,024,147	100%	2,009,563	100%	2,093,767	100%	1,960,755	100%	2,134,384	100%	1,935,346	100%	1,767,537	100%	1,577,404	100%	1,584,753	100%	1,364,555	100%	1,319,791	100%	1,145,994	100%	1,264,480	100%	1,205,137	100%	1,115,160	100%	1,122,801	100%	1,290,616	100%	1,174,083	100%	1,065,128	100%	1,028,517	100%	1,174,611	100%	1,011,713	100%	1,073,862	100%	1,044,837	100%	1,145,586	100%	1,175,709	100%	1,192,889	100%	1,165,872	100%	1,339,990	100%	1,201,547	100%	1,252,132	100%	1,170,607	100%	1,199,086	100%	1,202,691	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

港建*(3093) 截至2024年第1季「流動資產」總計約為NT$11.97億元，相較上一季減少約NT$-1.41億元、相較去年年末減少約NT$-1.41億元

港建*(3093) 2024年第1季財報顯示公司「流動資產」總計約NT$11.97億元、約佔整體資產的78.77%。

對比上一季

上一季流動資產總計約NT$13.39億元、約佔整體資產的80.28%。今年第1季相較上一季減少約NT$-1.41億元。

對比去年年末

去年年末流動資產則為NT$13.39億元、約佔整體資產的80.28%。今年第1季相較去年年末減少約NT$-1.41億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,197,443	78.77%	1,338,848	80.28%	1,275,780	79.18%	1,677,189	82.86%	1,657,603	82.49%	1,750,970	83.63%	1,617,034	82.47%	1,785,671	83.66%	1,596,382	82.49%	1,420,620	80.37%	1,274,909	80.82%	1,281,975	80.89%	1,062,675	77.88%	1,012,451	76.71%	838,344	73.15%	954,634	75.50%	893,994	74.18%	782,697	70.19%	778,322	69.32%	946,410	73.33%	846,472	72.10%	752,592	70.66%	704,583	68.50%	844,199	71.87%	674,891	66.71%	730,772	68.05%	708,249	67.79%	807,421	70.48%	828,611	70.48%	834,670	69.97%	802,867	68.86%	994,858	74.24%	873,031	72.66%	921,390	73.59%	856,150	73.14%	872,125	72.73%	874,680	72.73%	854,637	72.21%	813,151	70.52%	881,769	71.59%

非流動資產

港建*(3093) 截至2023年第2季「非流動資產」總計約為NT$3.47億元，相較上一季減少約NT$-500萬元、相較去年年末增加約NT$416萬元

港建*(3093) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.47億元、約佔整體資產的17.14%。

對比上一季

上一季非流動資產總計約NT$3.52億元、約佔整體資產的17.51%。今年第2季相較上一季減少約NT$-500萬元。

對比去年年末

去年年末非流動資產則為NT$3.43億元、約佔整體資產的16.37%。今年第2季相較去年年末增加約NT$416萬元。

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	346,958	17.14%	351,960	17.51%	342,797	16.37%	343,721	17.53%	348,713	16.34%	338,964	17.51%	346,917	19.63%	302,495	19.18%	302,778	19.11%	301,880	22.12%	307,340	23.29%	307,650	26.85%	309,846	24.50%	311,143	25.82%	332,463	29.81%	344,479	30.68%	344,206	26.67%	327,611	27.90%	312,536	29.34%	323,934	31.50%	330,412	28.13%	336,822	33.29%	343,090	31.95%	336,588	32.21%	338,165	29.52%	347,098	29.52%	358,219	30.03%	363,005	31.14%	345,132	25.76%	328,516	27.34%	330,742	26.41%	314,457	26.86%	326,961	27.27%	328,011	27.27%	328,904	27.79%	339,907	29.48%	349,936	28.41%	316,017	25.98%	325,342	26.41%	312,519	26.51%

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合併資產負債表

流動資產

非流動資產

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