一零四－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,260,401	33.72%	1,212,243	34.95%	1,552,647	40.93%	1,332,685	37.66%	1,337,823	37.92%	1,107,092	34.34%	1,520,751	42.31%	1,229,808	37.75%	1,326,136	40%	1,083,922	35.76%	2,801,196	86.12%	2,575,559	84.85%	2,521,057	85.59%	2,269,543	84.01%	2,420,163	84.88%	2,261,095	84.16%	2,236,512	84.16%	2,057,701	82.81%	2,289,204	84.45%	2,171,266	83.9%	2,168,656	83.89%	1,991,342	82.2%	2,212,903	83.16%	2,058,171	81.34%	2,072,669	85.11%	1,927,764	85.89%	2,206,523	87.15%	2,062,729	86.99%	2,043,470	87.24%	1,910,988	86.27%	2,192,124	87.47%	2,064,747	86.5%	1,988,830	86.22%	1,940,972	88.3%	2,116,582	88.39%	1,990,450	87.18%	1,846,942	77.64%	1,711,514	77.06%	1,844,967	78.37%	1,699,023	79.12%	1,716,860	79.61%	1,494,486	74.49%	1,589,048	76.52%	1,445,996	75.78%	1,432,549	75.22%	1,239,715	70.8%	1,307,834	71.98%	1,215,567	71.67%	1,228,324	72.04%	1,244,360	71.34%	1,416,877	72.95%	1,347,372	72.67%
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%	30,324	1.51%	30,283	1.46%	30,242	1.58%	30,201	1.59%	30,157	1.72%	30,109	1.66%	30,062	1.77%	30,013	1.76%	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	1,836,787	49.14%	1,606,130	46.31%	1,568,981	41.36%	1,563,919	44.19%	1,561,781	44.27%	1,554,031	48.2%	1,550,804	43.15%	1,564,840	48.03%	1,521,933	45.91%	1,514,768	49.98%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	983	0.03%	94	0%	388	0.01%	176	0%	188	0.01%	445	0.01%	201	0.01%	396	0.01%	288	0.01%	405	0.01%	576	0.02%	1,008	0.03%	971	0.03%	360	0.01%	782	0.03%	175	0.01%	161	0.01%	209	0.01%	46	0%	609	0.02%	439	0.02%	282	0.01%	260	0.01%	757	0.03%	565	0.02%	787	0.04%	1,359	0.05%	1,406	0.06%	1,196	0.05%	1,074	0.05%	503	0.02%	721	0.03%	2,244	0.1%	3,154	0.14%	3,168	0.13%	4,255	0.19%	4,400	0.18%	8,582	0.39%	7,710	0.33%	5,801	0.27%	4,685	0.22%	6,147	0.31%	5,812	0.28%	5,658	0.3%	4,389	0.23%	7,059	0.4%	9,350	0.51%	8,228	0.49%	8,033	0.47%	9,583	0.55%	15,317	0.79%	16,507	0.89%
應收帳款淨額	73,824	1.98%	90,883	2.62%	90,098	2.38%	79,315	2.24%	67,459	1.91%	83,566	2.59%	93,538	2.6%	79,701	2.45%	79,984	2.41%	91,077	3.01%	94,649	2.91%	109,635	3.61%	74,015	2.51%	84,937	3.14%	83,301	2.92%	79,516	2.96%	50,906	1.92%	71,985	2.9%	63,430	2.34%	58,776	2.27%	47,902	1.85%	59,675	2.46%	60,256	2.26%	61,118	2.42%	46,999	1.93%	50,297	2.24%	56,448	2.23%	53,184	2.24%	37,040	1.58%	41,424	1.87%	43,149	1.72%	43,747	1.83%	41,538	1.8%	47,065	2.14%	52,198	2.18%	45,535	1.99%	33,246	1.4%	246,577	11.1%	236,022	10.03%	207,938	9.68%	213,425	9.9%	246,824	12.3%	221,197	10.65%	199,148	10.44%	210,392	11.05%	216,798	12.38%	200,605	11.04%	171,866	10.13%	174,327	10.22%	222,312	12.75%	236,120	12.16%	225,435	12.16%
其他應收款	11,151	0.3%	12,605	0.36%	12,840	0.34%	14,329	0.4%	11,942	0.34%	12,194	0.38%	11,341	0.32%	11,624	0.36%	10,082	0.3%	9,589	0.32%	11,076	0.34%	11,846	0.39%	9,254	0.31%	11,097	0.41%	7,969	0.28%	8,911	0.33%	9,334	0.35%	9,388	0.38%	9,497	0.35%	11,005	0.43%	9,507	0.37%	12,367	0.51%	11,987	0.45%	11,308	0.45%	21,905	0.9%	10,651	0.47%	11,427	0.45%	10,673	0.45%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	62,378	1.67%	63,503	1.83%	71,723	1.89%	46,708	1.32%	50,249	1.42%	55,328	1.72%	64,487	1.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	1,700	0.05%	2,303	0.07%	2,277	0.06%	2,949	0.08%	1,668	0.05%	2,123	0.07%	1,277	0.04%	41,010	1.26%	33,339	1.01%	38,587	1.27%	46,057	1.42%	28,998	0.96%	26,697	0.91%	30,013	1.11%	32,204	1.13%	25,828	0.96%	37,044	1.39%	29,843	1.2%	27,335	1.01%	15,061	0.58%	15,589	0.6%	10,978	0.45%	16,584	0.62%	17,899	0.71%	15,290	0.63%	12,184	0.54%	14,368	0.57%	14,910	0.63%	14,633	0.62%	14,850	0.67%	12,974	0.52%	14,678	0.61%	8,727	0.38%	7,558	0.34%	8,392	0.35%	8,430	0.37%	9,410	0.4%	9,031	0.41%	9,728	0.41%	7,113	0.33%	7,494	0.35%	11,504	0.57%	7,508	0.36%	6,728	0.35%	6,091	0.32%	19,478	1.11%	18,210	1%	16,354	0.96%	16,265	0.95%	18,891	1.08%	32,738	1.69%	29,640	1.6%
流動資產合計	3,247,224	86.88%	2,987,761	86.15%	3,298,954	86.97%	3,040,081	85.9%	3,031,110	85.93%	2,814,779	87.31%	3,242,399	90.21%	2,927,379	89.85%	2,971,762	89.64%	2,738,348	90.35%	2,953,554	90.81%	2,727,046	89.85%	2,631,994	89.35%	2,395,950	88.69%	2,544,419	89.23%	2,375,525	88.41%	2,333,957	87.82%	2,169,126	87.3%	2,389,512	88.15%	2,256,717	87.2%	2,242,093	86.74%	2,074,644	85.64%	2,301,990	86.51%	2,149,253	84.94%	2,157,428	88.59%	2,001,683	89.18%	2,290,125	90.45%	2,142,902	90.37%	2,105,443	89.89%	1,977,667	89.28%	2,258,996	90.14%	2,136,907	89.52%	2,051,944	88.96%	2,007,500	91.33%	2,202,202	91.96%	2,080,318	91.12%	2,164,216	90.97%	1,984,194	89.34%	2,109,373	89.61%	1,929,910	89.88%	1,951,822	90.51%	1,797,878	89.61%	1,864,793	89.79%	1,697,978	88.98%	1,689,980	88.73%	1,521,506	86.89%	1,575,378	86.71%	1,449,889	85.49%	1,462,251	85.76%	1,501,159	86.06%	1,705,929	87.83%	1,625,511	87.67%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	19,291	0.52%	5,064	0.15%	5,192	0.14%	5,120	0.14%	4,913	0.14%	5,163	0.16%	4,982	0.14%	4,872	0.15%	4,914	0.15%	5,080	0.17%	4,755	0.15%	4,580	0.15%	4,429	0.15%	4,456	0.16%	4,458	0.16%	4,566	0.17%	4,557	0.17%	4,656	0.19%	4,741	0.17%	4,836	0.19%	4,797	0.19%	4,967	0.21%	4,970	0.19%	4,931	0.19%	4,914	0.2%
透過其他綜合損益按公允價值衡量之金融資產－非流動	6,666	0.18%
採用權益法之投資	0	0%	15,212	0.44%	20,067	0.53%	24,243	0.69%	27,567	0.78%	32,114	1%
不動產、廠房及設備	251,601	6.73%	254,257	7.33%	260,566	6.87%	256,457	7.25%	258,325	7.32%	221,876	6.88%	212,177	5.9%	202,596	6.22%	208,484	6.29%	206,043	6.8%	204,582	6.29%	205,717	6.78%	210,493	7.15%	210,688	7.8%	203,033	7.12%	203,337	7.57%	208,883	7.86%	218,000	8.77%	216,890	8%	224,790	8.69%	230,478	8.92%	226,392	9.35%	229,412	8.62%	237,380	9.38%	243,851	10.01%	209,476	9.33%	212,767	8.4%	198,257	8.36%	206,619	8.82%	208,973	9.43%	217,026	8.66%	217,416	9.11%	218,993	9.49%	154,221	7.02%	157,270	6.57%	166,581	7.3%	178,593	7.51%	190,071	8.56%	201,259	8.55%	171,445	7.98%	158,328	7.34%	156,777	7.81%	162,808	7.84%	161,876	8.48%	160,807	8.44%	170,826	9.76%	178,722	9.84%	184,714	10.89%	179,566	10.53%	178,354	10.22%	169,450	8.72%	159,132	8.58%
使用權資產	146,520	3.92%	132,680	3.83%	138,125	3.64%	139,989	3.96%	145,767	4.13%	81,647	2.53%	85,751	2.39%	82,531	2.53%	90,999	2.74%	51,699	1.71%	59,507	1.83%	67,055	2.21%	67,263	2.28%	58,836	2.18%	66,619	2.34%	69,245	2.58%	76,824	2.89%	62,170	2.5%	69,877	2.58%	70,633	2.73%	75,636	2.93%	89,881	3.71%	96,998	3.65%	111,632	4.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	34,293	0.92%	36,273	1.05%	17,839	0.47%	19,534	0.55%	12,710	0.36%	2,218	0.07%	2,415	0.07%	2,625	0.08%	356	0.01%	458	0.02%	634	0.02%	810	0.03%	1,017	0.03%	1,259	0.05%	1,569	0.06%	1,292	0.05%	1,553	0.06%	1,970	0.08%	1,937	0.07%	2,390	0.09%	2,710	0.1%	2,275	0.09%	2,700	0.1%	2,842	0.11%	3,514	0.14%	3,086	0.14%	4,037	0.16%	5,306	0.22%	6,705	0.29%	5,264	0.24%	6,993	0.28%	9,386	0.39%	12,175	0.53%	14,039	0.64%	12,702	0.53%	13,767	0.6%	13,757	0.58%	15,639	0.7%	12,487	0.53%	13,801	0.64%	15,382	0.71%	17,794	0.89%	19,449	0.94%	17,522	0.92%	20,142	1.06%	22,860	1.31%	21,548	1.19%	21,496	1.27%	24,174	1.42%	26,527	1.52%	28,521	1.47%	15,641	0.84%
遞延所得稅資產	9,175	0.25%	11,125	0.32%	11,125	0.29%	11,125	0.31%	11,125	0.32%	15,087	0.47%	15,087	0.42%	15,087	0.46%	15,087	0.46%	9,150	0.3%	9,150	0.28%	9,150	0.3%	9,150	0.31%	8,638	0.32%	8,638	0.3%	8,638	0.32%	8,638	0.33%	7,051	0.28%	7,051	0.26%	7,051	0.27%	7,051	0.27%	5,697	0.24%	5,697	0.21%	5,691	0.22%	5,697	0.23%	6,696	0.3%	6,696	0.26%	6,696	0.28%	5,692	0.24%	5,115	0.23%	5,115	0.2%	5,115	0.21%	5,115	0.22%	3,828	0.17%	3,828	0.16%	3,828	0.17%	3,828	0.16%	2,559	0.12%	2,559	0.11%	2,559	0.12%	2,559	0.12%	3,632	0.18%	3,632	0.17%	3,632	0.19%	3,632	0.19%	5,128	0.29%	5,128	0.28%	5,128	0.3%	5,317	0.31%	5,182	0.3%	5,400	0.28%	5,177	0.28%
其他非流動資產	22,908	0.61%	25,732	0.74%	41,419	1.09%	42,526	1.2%	36,066	1.02%	51,159	1.59%	31,578	0.88%	22,947	0.7%	23,597	0.71%	19,939	0.66%	20,390	0.63%	20,895	0.69%	21,286	0.72%	21,627	0.8%	22,644	0.79%	24,201	0.9%	23,112	0.87%	21,733	0.87%	20,814	0.77%	21,440	0.83%	22,222	0.86%	18,615	0.77%	19,198	0.72%	18,461	0.73%	19,844	0.81%	23,483	1.05%	18,331	0.72%	18,066	0.76%
存出保證金	8,221	0.22%	7,654	0.22%	7,654	0.2%	9,705	0.27%	9,754	0.28%	9,861	0.31%	8,836	0.25%	8,414	0.26%	8,424	0.25%	9,079	0.3%	8,839	0.27%	9,422	0.31%	8,964	0.3%	8,772	0.32%	8,829	0.31%	8,741	0.33%	8,300	0.31%	8,041	0.32%	8,101	0.3%	8,123	0.31%	8,254	0.32%	8,615	0.36%	9,198	0.35%	8,461	0.33%	8,250	0.34%	8,275	0.37%	8,331	0.33%	8,066	0.34%	7,840	0.33%	8,085	0.36%	8,034	0.32%	8,271	0.35%	8,467	0.37%	8,501	0.39%	8,706	0.36%	8,652	0.38%	8,589	0.36%	8,478	0.38%	8,421	0.36%	8,180	0.38%	8,597	0.4%	8,827	0.44%	6,333	0.3%	6,342	0.33%	8,550	0.45%	11,215	0.64%	12,710	0.7%	11,242	0.66%	11,500	0.67%	11,417	0.65%	11,442	0.59%	11,402	0.61%
其他金融資產－非流動	10,000	0.27%	10,000	0.29%	10,000	0.26%	10,000	0.28%	10,000	0.28%	10,000	0.31%	10,000	0.28%	10,000	0.31%	10,000	0.3%	10,000	0.33%	10,000	0.31%	10,000	0.33%	10,000	0.34%	10,000	0.37%	10,000	0.35%	10,000	0.37%	10,000	0.38%	10,000	0.4%	10,000	0.37%	10,000	0.39%	10,000	0.39%	10,000	0.41%	10,000	0.38%	10,000	0.4%	10,000	0.41%	10,000	0.45%	10,000	0.39%	10,000	0.42%	10,000	0.43%	10,000	0.45%	10,000	0.4%	10,000	0.42%	10,000	0.43%	10,000	0.45%	10,000	0.42%	10,000	0.44%	10,000	0.42%	13,000	0.59%	13,000	0.55%	13,000	0.61%	13,000	0.6%	13,000	0.65%	13,000	0.63%	13,000	0.68%	13,000	0.68%	13,000	0.74%	13,000	0.72%			13,000	0.76%	13,000	0.75%	13,000	0.67%
其他非流動資產－其他	4,687	0.13%	8,078	0.23%	23,765	0.63%	22,821	0.64%	16,312	0.46%	31,298	0.97%	12,742	0.35%	4,533	0.14%	5,173	0.16%	860	0.03%	1,551	0.05%	1,473	0.05%	2,322	0.08%	2,855	0.11%	3,815	0.13%	4,872	0.18%	4,224	0.16%	3,104	0.12%	2,245	0.08%	2,849	0.11%	3,500	0.14%																	0	0%							87	0%	0	0%	0	0%	0	0%	6,996	0.32%	6,961	0.3%	8,395	0.39%	6,892	0.32%	8,353	0.42%	6,709	0.32%	7,925	0.42%	8,438	0.44%	6,590	0.38%	10,358	0.57%	23,542	1.39%	9,300	0.55%	8,665	0.5%	8,540	0.44%	37,309	2.01%
非流動資產合計	490,454	13.12%	480,343	13.85%	494,333	13.03%	498,994	14.1%	496,473	14.07%	409,264	12.69%	351,990	9.79%	330,658	10.15%	343,437	10.36%	292,369	9.65%	299,018	9.19%	308,207	10.15%	313,638	10.65%	305,504	11.31%	306,961	10.77%	311,279	11.59%	323,567	12.18%	315,580	12.7%	321,310	11.85%	331,140	12.8%	342,894	13.26%	347,827	14.36%	358,975	13.49%	380,937	15.06%	277,820	11.41%	242,741	10.82%	241,831	9.55%	228,325	9.63%	236,856	10.11%	237,437	10.72%	247,168	9.86%	250,188	10.48%	254,750	11.04%	190,676	8.67%	192,506	8.04%	202,828	8.88%	214,767	9.03%	236,743	10.66%	244,687	10.39%	217,380	10.12%	204,758	9.49%	208,383	10.39%	211,931	10.21%	210,297	11.02%	214,569	11.27%	229,619	13.11%	241,466	13.29%	246,122	14.51%	242,857	14.24%	243,145	13.94%	236,353	12.17%	228,661	12.33%
資產總計	3,737,678	100%	3,468,104	100%	3,793,287	100%	3,539,075	100%	3,527,583	100%	3,224,043	100%	3,594,389	100%	3,258,037	100%	3,315,199	100%	3,030,717	100%	3,252,572	100%	3,035,253	100%	2,945,632	100%	2,701,454	100%	2,851,380	100%	2,686,804	100%	2,657,524	100%	2,484,706	100%	2,710,822	100%	2,587,857	100%	2,584,987	100%	2,422,471	100%	2,660,965	100%	2,530,190	100%	2,435,248	100%	2,244,424	100%	2,531,956	100%	2,371,227	100%	2,342,299	100%	2,215,104	100%	2,506,164	100%	2,387,095	100%	2,306,694	100%	2,198,176	100%	2,394,708	100%	2,283,146	100%	2,378,983	100%	2,220,937	100%	2,354,060	100%	2,147,290	100%	2,156,580	100%	2,006,261	100%	2,076,724	100%	1,908,275	100%	1,904,549	100%	1,751,125	100%	1,816,844	100%	1,696,011	100%	1,705,108	100%	1,744,304	100%	1,942,282	100%	1,854,172	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,958	0.34%	6,039	0.33%	6,033	0.36%	5,861	0.34%	0	0%	8,929	0.46%	14,823	0.8%
合約負債－流動	1,114,394	29.82%	1,098,177	31.67%	1,074,252	28.32%	1,038,565	29.35%	966,313	27.39%	943,666	29.27%	950,793	26.45%	911,494	27.98%	835,750	25.21%	800,798	26.42%	772,118	23.74%	741,131	24.42%	682,838	23.18%	669,050	24.77%	631,345	22.14%	632,992	23.56%	600,876	22.61%	585,840	23.58%	575,173	21.22%	558,600	21.59%	518,483	20.06%	501,981	20.72%	497,905	18.71%	487,150	19.25%	446,687	18.34%	438,943	19.56%	446,339	17.63%	430,866	18.17%
應付票據	0	0%	0	0%	0	0%	50	0%	150	0%	415	0.01%	419	0.01%	444	0.01%	435	0.01%	419	0.01%	4	0%	808	0.03%	1,148	0.04%	582	0.02%	632	0.02%	54	0%	54	0%	4	0%	4	0%	4	0%	121	0%	120	0%	120	0%	2	0%	395	0.02%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	32	0%	2	0%	2	0%	2	0%	2	0%	282	0.01%	27	0%	43	0%	51	0%	266	0.01%	70	0%	45	0%	256	0.01%	238	0.01%	33	0%	41	0%	63	0%	37	0%	1,088	0.06%	99	0.01%	122	0.01%
應付帳款	14,220	0.38%	2,851	0.08%	2,662	0.07%	2,432	0.07%	5,256	0.15%	4,819	0.15%	4,654	0.13%	3,774	0.12%	7,519	0.23%	3,394	0.11%	3,202	0.1%	3,446	0.11%	5,772	0.2%	1,397	0.05%	1,072	0.04%	1,378	0.05%	1,859	0.07%	853	0.03%	2,098	0.08%	2,336	0.09%	2,452	0.09%	1,502	0.06%	2,731	0.1%	5,410	0.21%	6,019	0.25%	2,464	0.11%	2,876	0.11%	6,505	0.27%	6,920	0.3%	2,904	0.13%	1,551	0.06%	1,301	0.05%	7,646	0.33%	4,640	0.21%	4,514	0.19%	3,495	0.15%	6,916	0.29%	6,660	0.3%	4,575	0.19%	6,062	0.28%	4,509	0.21%	2,963	0.15%	3,827	0.18%	3,532	0.19%	3,374	0.18%	4,952	0.28%	6,817	0.38%	6,592	0.39%	6,348	0.37%	5,576	0.32%	7,676	0.4%	7,949	0.43%
其他應付款	634,222	16.97%	493,524	14.23%	967,933	25.52%	443,827	12.54%	600,991	17.04%	484,544	15.03%	958,888	26.68%	338,993	10.4%	582,922	17.58%	453,138	14.95%	802,742	24.68%	374,932	12.35%	488,276	16.58%	364,695	13.5%	622,869	21.84%	290,298	10.8%	395,053	14.87%	324,188	13.05%	621,795	22.94%	272,553	10.53%	380,763	14.73%	290,692	12%	589,579	22.16%	247,053	9.76%	361,753	14.85%	254,127	11.32%	602,473	23.79%	219,376	9.25%
其他應付款－其他	634,222	16.97%	493,524	14.23%	516,369	13.61%	443,827	12.54%	600,991	17.04%	484,544	15.03%	513,384	14.28%
本期所得稅負債	61,646	1.65%	48,801	1.41%	68,824	1.81%	75,929	2.15%	57,596	1.63%	35,086	1.09%	57,301	1.59%	75,444	2.32%	60,942	1.84%	56,335	1.86%	70,870	2.18%	69,335	2.28%	42,955	1.46%	46,695	1.73%	57,665	2.02%	46,928	1.75%	44,948	1.69%	46,848	1.89%	60,574	2.23%	62,335	2.41%	47,258	1.83%	48,599	2.01%	65,081	2.45%	66,468	2.63%	64,694	2.66%	50,579	2.25%	62,745	2.48%	62,034	2.62%	46,472	1.98%	31,890	1.44%	43,439	1.73%	49,834	2.09%	37,940	1.64%	28,095	1.28%	38,179	1.59%	66,865	2.93%	90,867	3.82%	83,028	3.74%	67,833	2.88%	51,538	2.4%	41,389	1.92%	35,908	1.79%	38,027	1.83%	43,153	2.26%	35,291	1.85%	25,273	1.44%	28,226	1.55%	27,405	1.62%	19,260	1.13%	9,474	0.54%	17,174	0.88%	20,872	1.13%
負債準備－流動	45,830	1.23%	44,156	1.27%	44,059	1.16%	44,008	1.24%	42,785	1.21%	42,064	1.3%	41,776	1.16%	41,093	1.26%	38,198	1.15%	37,958	1.25%	37,354	1.15%	38,012	1.25%	36,460	1.24%
員工福利負債準備－流動	45,830	1.23%	44,156	1.27%	44,059	1.16%	44,008	1.24%	42,785	1.21%	42,064	1.3%	41,776	1.16%	41,093	1.26%	38,198	1.15%	37,958	1.25%	37,354	1.15%	38,012	1.25%	36,460	1.24%
租賃負債－流動	42,333	1.13%	39,898	1.15%	40,284	1.06%	42,388	1.2%	42,642	1.21%	32,393	1%	33,839	0.94%	33,532	1.03%	33,849	1.02%	31,288	1.03%	32,517	1%	33,481	1.1%	31,602	1.07%	30,204	1.12%	31,043	1.09%	33,052	1.23%	32,891	1.24%	27,264	1.1%	28,745	1.06%	28,280	1.09%	29,255	1.13%	31,964	1.32%	32,042	1.2%	36,447	1.44%	0		0		0		0		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	32,588	0.87%	39,616	1.14%	40,548	1.07%	35,118	0.99%	36,316	1.03%	36,985	1.15%	52,017	1.45%	42,557	1.31%	31,425	0.95%	36,210	1.19%	36,293	1.12%	31,778	1.05%	35,890	1.22%	65,850	2.44%	61,082	2.14%	63,989	2.38%	58,759	2.21%	55,655	2.24%	53,599	1.98%	52,150	2.02%	51,631	2%	46,208	1.91%	44,551	1.67%	47,606	1.88%	49,650	2.04%	46,765	2.08%	46,591	1.84%	44,976	1.9%
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	1,945,233	52.04%	1,767,023	50.95%	2,238,562	59.01%	1,682,317	47.54%	1,752,049	49.67%	1,579,972	49.01%	2,099,687	58.42%	1,447,331	44.42%	1,591,040	47.99%	1,419,540	46.84%	1,755,100	53.96%	1,292,923	42.6%	1,324,941	44.98%	1,178,473	43.62%	1,405,708	49.3%	1,068,691	39.78%	1,134,440	42.69%	1,040,652	41.88%	1,341,988	49.5%	976,258	37.72%	1,029,963	39.84%	921,066	38.02%	1,232,009	46.3%	890,136	35.18%	929,198	38.16%	792,880	35.33%	1,161,026	45.85%	763,759	32.21%	801,391	34.21%	742,485	33.52%	1,129,201	45.06%	740,270	31.01%	730,046	31.65%	669,928	30.48%	954,492	39.86%	678,187	29.7%	937,990	39.43%	850,946	38.31%	1,072,259	45.55%	741,736	34.54%	820,811	38.06%	738,144	36.79%	913,989	44.01%	631,977	33.12%	681,027	35.76%	633,459	36.17%	775,658	42.69%	564,701	33.3%	606,231	35.55%	596,494	34.2%	855,173	44.03%	623,046	33.6%
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
遞延所得稅負債	74	0%	4	0%	4	0%	4	0%	4	0%																																																									0	0%	0	0%	0	0%	0	0%	1,600	0.07%	1,600	0.07%	1,600	0.07%	1,600	0.07%	762	0.04%	762	0.04%	762	0.04%	762	0.04%	210	0.01%	210	0.01%	210	0.01%	399	0.02%	282	0.02%	338	0.02%	270	0.01%
租賃負債－非流動	107,023	2.86%	95,551	2.76%	100,443	2.65%	100,034	2.83%	104,690	2.97%	50,493	1.57%	52,757	1.47%	49,793	1.53%	57,857	1.75%	21,160	0.7%	27,768	0.85%	34,361	1.13%	36,445	1.24%	29,443	1.09%	36,386	1.28%	37,030	1.38%	44,734	1.68%	35,690	1.44%	41,882	1.54%	43,046	1.66%	47,004	1.82%	58,405	2.41%	65,337	2.46%	75,195	2.97%	0		0		0		0		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	47	0%	7,179	0.21%	7,471	0.2%	7,761	0.22%	12,838	0.36%	12,561	0.39%	12,829	0.36%	13,097	0.4%	13,367	0.4%	7,595	0.25%	8,010	0.25%	8,428	0.28%	8,796	0.3%	11,407	0.42%	11,820	0.41%	12,240	0.46%	12,611	0.47%	7,999	0.32%	8,417	0.31%	8,844	0.34%	9,180	0.36%	4,498	0.19%	4,886	0.18%	5,289	0.21%	5,666	0.23%	6,228	0.28%	6,552	0.26%	6,892	0.29%
淨確定福利負債-非流動	47	0%	7,179	0.21%	7,471	0.2%	7,761	0.22%	12,838	0.36%	12,561	0.39%	12,829	0.36%	13,097	0.4%	13,367	0.4%	7,595	0.25%	8,010	0.25%	8,428	0.28%	8,796	0.3%	11,407	0.42%	11,820	0.41%	12,240	0.46%	12,611	0.47%	7,999	0.32%	8,417	0.31%	8,844	0.34%	9,180	0.36%	4,498	0.19%	4,886	0.18%	5,289	0.21%	5,666	0.23%	6,228	0.28%	6,552	0.26%	6,892	0.29%
非流動負債合計	107,144	2.87%	102,734	2.96%	107,918	2.84%	107,799	3.05%	117,532	3.33%	63,054	1.96%	65,586	1.82%	62,890	1.93%	71,224	2.15%	28,755	0.95%	35,778	1.1%	42,789	1.41%	45,241	1.54%	40,850	1.51%	48,206	1.69%	49,270	1.83%	57,345	2.16%	43,689	1.76%	50,299	1.86%	51,890	2.01%	56,184	2.17%	62,903	2.6%	70,223	2.64%	80,484	3.18%	5,666	0.23%	6,228	0.28%	6,552	0.26%	6,892	0.29%	7,213	0.31%	3,456	0.16%	3,793	0.15%	4,140	0.17%	4,474	0.19%	3,583	0.16%	3,928	0.16%	4,146	0.18%	4,639	0.19%	2,206	0.1%	2,598	0.11%	3,031	0.14%	3,507	0.16%	4,075	0.2%	4,470	0.22%	4,883	0.26%	5,276	0.28%	9,793	0.56%	10,224	0.56%	10,653	0.63%	11,262	0.66%	10,349	0.59%	10,818	0.56%	11,165	0.6%
負債總計	2,052,377	54.91%	1,869,757	53.91%	2,346,480	61.86%	1,790,116	50.58%	1,869,581	53%	1,643,026	50.96%	2,165,273	60.24%	1,510,221	46.35%	1,662,264	50.14%	1,448,295	47.79%	1,790,878	55.06%	1,335,712	44.01%	1,370,182	46.52%	1,219,323	45.14%	1,453,914	50.99%	1,117,961	41.61%	1,191,785	44.85%	1,084,341	43.64%	1,392,287	51.36%	1,028,148	39.73%	1,086,147	42.02%	983,969	40.62%	1,302,232	48.94%	970,620	38.36%	934,864	38.39%	799,108	35.6%	1,167,578	46.11%	770,651	32.5%	808,604	34.52%	745,941	33.68%	1,132,994	45.21%	744,410	31.18%	734,520	31.84%	673,511	30.64%	958,420	40.02%	682,333	29.89%	942,629	39.62%	853,152	38.41%	1,074,857	45.66%	744,767	34.68%	824,318	38.22%	742,219	37%	918,459	44.23%	636,860	33.37%	686,303	36.03%	643,252	36.73%	785,882	43.26%	575,354	33.92%	617,493	36.21%	606,843	34.79%	865,991	44.59%	634,211	34.2%
權益
歸屬於母公司業主之權益
股本
普通股股本	331,907	8.88%	331,907	9.57%	331,907	8.75%	331,907	9.38%	331,907	9.41%	331,907	10.29%	331,907	9.23%	331,907	10.19%	331,907	10.01%	331,907	10.95%	331,907	10.2%	331,907	10.94%	331,907	11.27%	331,907	12.29%	331,907	11.64%	331,907	12.35%	331,907	12.49%	331,907	13.36%	331,907	12.24%	331,907	12.83%	331,907	12.84%	331,907	13.7%	331,917	12.47%	331,917	13.12%	331,917	13.63%	331,917	14.79%	331,917	13.11%	331,927	14%	332,072	14.18%	332,072	14.99%	332,257	13.26%	332,257	13.92%	332,417	14.41%	332,487	15.13%	331,237	13.83%	331,237	14.51%	331,237	13.92%	331,237	14.91%	331,117	14.07%	331,117	15.42%	331,197	15.36%	331,197	16.51%	329,897	15.89%	329,897	17.29%	329,897	17.32%	324,810	18.55%	324,992	17.89%	324,992	19.16%	340,132	19.95%	340,132	19.5%	340,132	17.51%	340,132	18.34%
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	331,907	8.88%	331,907	9.57%	331,907	8.75%	331,907	9.38%	331,907	9.41%	331,907	10.29%	331,907	9.23%	331,907	10.19%	331,907	10.01%	331,907	10.95%	331,907	10.2%	331,907	10.94%	331,907	11.27%	331,907	12.29%	331,907	11.64%	331,907	12.35%	331,907	12.49%	331,907	13.36%	331,907	12.24%	331,907	12.83%	331,907	12.84%	331,907	13.7%	331,917	12.47%	331,917	13.12%	331,917	13.63%	331,917	14.79%	331,917	13.11%	331,927	14%	332,072	14.18%	332,072	14.99%	332,257	13.26%	332,257	13.92%	332,417	14.41%	332,487	15.13%	331,237	13.83%	331,237	14.51%	331,237	13.92%	331,237	14.91%	331,117	14.07%	331,117	15.42%	331,197	15.36%	331,197	16.51%	329,897	15.89%	329,897	17.29%	329,897	17.32%	324,810	18.55%	324,992	17.89%	324,992	19.16%	340,132	19.95%	340,132	19.5%	340,132	17.51%	340,132	18.34%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	397,574	10.64%	397,574	11.46%	397,574	10.48%	397,574	11.23%	397,574	11.27%	397,574	12.33%	397,574	11.06%	397,574	12.2%	397,574	11.99%	397,574	13.12%	397,574	12.22%	397,574	13.1%	397,574	13.5%	397,574	14.72%	397,574	13.94%	397,574	14.8%	397,574	14.96%	397,574	16%	397,574	14.67%	397,574	15.36%	397,574	15.38%	397,574	16.41%	397,859	14.95%	397,859	15.72%	397,859	16.34%	397,859	17.73%	397,859	15.71%	397,849	16.78%	399,549	17.06%	399,549	18.04%	399,485	15.94%	401,094	16.8%	401,962	17.43%	401,996	18.29%	388,393	16.22%	388,393	17.01%	388,393	16.33%	388,212	17.48%	386,262	16.41%	386,262	17.99%	386,182	17.91%	386,182	19.25%	373,344	17.98%	373,344	19.56%	373,344	19.6%	338,412	19.33%	334,232	18.4%	334,232	19.71%	349,802	20.51%	349,802	20.05%	349,802	18.01%	349,802	18.87%
保留盈餘
法定盈餘公積	378,199	10.12%	378,199	10.91%	378,199	9.97%	378,199	10.69%	378,199	10.72%	378,199	11.73%	378,199	10.52%	378,199	11.61%	378,199	11.41%	378,199	12.48%	378,199	11.63%	378,199	12.46%	378,199	12.84%	378,199	14%	378,199	13.26%	378,199	14.08%	378,199	14.23%	378,199	15.22%	378,199	13.95%	378,199	14.61%	378,199	14.63%	378,199	15.61%	378,199	14.21%	378,199	14.95%	378,199	15.53%	378,199	16.85%	378,199	14.94%	378,199	15.95%
特別盈餘公積	4,669	0.12%	4,669	0.13%	4,669	0.12%	3,870	0.11%	3,870	0.11%	3,870	0.12%	3,870	0.11%	5,709	0.18%	5,709	0.17%	5,709	0.19%	5,709	0.18%	5,339	0.18%	5,339	0.18%	5,339	0.2%	5,339	0.19%	6,121	0.23%	6,121	0.23%	6,121	0.25%	6,121	0.23%	4,051	0.16%	4,051	0.16%	4,051	0.17%	4,051	0.15%	2,941	0.12%	2,941	0.12%	2,941	0.13%	2,941	0.12%
未分配盈餘（或待彌補虧損）	574,813	15.38%	488,642	14.09%	337,919	8.91%	641,251	18.12%	551,121	15.62%	473,236	14.68%	322,696	8.98%	638,055	19.58%	543,416	16.39%	471,981	15.57%	351,220	10.8%	588,497	19.39%	465,722	15.81%	371,349	13.75%	285,932	10.03%	455,626	16.96%	351,628	13.23%	287,126	11.56%	205,665	7.59%	446,967	17.27%	385,088	14.9%	323,971	13.37%	242,971	9.13%	445,167	17.59%	386,934	15.89%	332,030	14.79%	249,792	9.87%	488,962	20.62%	422,717	18.05%	359,620	16.23%	265,929	10.61%	577,905	24.21%	506,436	21.96%	460,351	20.94%	371,855	15.53%	568,395	24.9%	404,938	17.02%	335,276	15.1%	253,098	10.75%	409,795	19.08%	341,251	15.82%	269,225	13.42%	166,606	8.02%	304,046	15.93%	251,781	13.22%	180,750	10.32%	115,861	6.38%	216,952	12.79%	257,596	15.11%	204,246	11.71%	143,805	7.4%	310,815	16.76%
保留盈餘合計	957,681	25.62%	871,510	25.13%	720,787	19%	1,023,320	28.91%	933,190	26.45%	855,305	26.53%	704,765	19.61%	1,021,963	31.37%	927,324	27.97%	855,889	28.24%	735,128	22.6%	972,035	32.02%	849,260	28.83%	754,887	27.94%	669,470	23.48%	839,946	31.26%	735,948	27.69%	671,446	27.02%	589,985	21.76%	829,217	32.04%	767,338	29.68%	706,221	29.15%	625,221	23.5%	826,307	32.66%	768,074	31.54%	713,170	31.78%	630,932	24.92%	867,161	36.57%	800,916	34.19%	737,819	33.31%	644,128	25.7%	916,267	38.38%	844,798	36.62%	798,713	36.34%	710,217	29.66%	873,791	38.27%	710,334	29.86%	640,672	28.85%	558,494	23.72%	684,132	31.86%	615,588	28.54%	543,562	27.09%	440,943	21.23%	554,240	29.04%	501,975	26.36%	430,944	24.61%	366,055	20.15%	450,061	26.54%	490,705	28.78%	437,355	25.07%	376,914	19.41%	521,108	28.1%
其他權益
國外營運機構財務報表換算之兌換差額	(3,115)	-0.08%	(2,644)	-0.08%	(3,461)	-0.09%	(3,842)	-0.11%	(4,669)	-0.13%	(3,769)	-0.12%	(5,130)	-0.14%	(3,628)	-0.11%	(3,870)	-0.12%	(4,424)	-0.15%	(4,780)	-0.15%	(4,103)	-0.14%	(5,709)	-0.19%	(6,142)	-0.23%	(6,097)	-0.21%	(5,707)	-0.21%	(5,339)	-0.2%	(6,589)	-0.27%	(7,530)	-0.28%	(6,744)	-0.26%	(6,121)	-0.24%	(5,557)	-0.23%	(3,499)	-0.13%	(2,837)	-0.11%	(4,051)	-0.17%	(4,468)	-0.2%	(2,658)	-0.1%	(2,044)	-0.09%
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	1,254	0.03%
其他權益合計	(1,861)	-0.05%	(2,644)	-0.08%	(3,461)	-0.09%	(3,842)	-0.11%	(4,669)	-0.13%	(3,769)	-0.12%	(5,130)	-0.14%	(3,628)	-0.11%	(3,870)	-0.12%	(4,424)	-0.15%	(4,780)	-0.15%	(4,103)	-0.14%	(5,709)	-0.19%	(6,142)	-0.23%	(6,097)	-0.21%	(5,707)	-0.21%	(5,339)	-0.2%	(6,589)	-0.27%	(7,530)	-0.28%	(6,744)	-0.26%	(6,121)	-0.24%	(5,557)	-0.23%	(3,609)	-0.14%	(3,194)	-0.13%	(4,655)	-0.19%	(5,318)	-0.24%	(3,941)	-0.16%	(3,994)	-0.17%	(6,321)	-0.27%	(7,336)	-0.33%	(9,405)	-0.38%	(13,304)	-0.56%	(14,010)	-0.61%	(15,668)	-0.71%	(659)	-0.03%	(191)	-0.01%	(1,243)	-0.05%	(293)	-0.01%	(3,006)	-0.13%	(5,007)	-0.23%	(7,333)	-0.34%	(3,717)	-0.19%	7,859	0.38%	8,739	0.46%	9,057	0.48%	8,050	0.46%	8,104	0.45%	7,577	0.45%	6,711	0.39%	7,337	0.42%	7,586	0.39%	7,287	0.39%
歸屬於母公司業主之權益合計	1,685,301	45.09%	1,598,347	46.09%	1,446,807	38.14%	1,748,959	49.42%	1,658,002	47%	1,581,017	49.04%	1,429,116	39.76%	1,747,816	53.65%	1,652,935	49.86%	1,580,946	52.16%	1,459,829	44.88%	1,697,413	55.92%	1,573,032	53.4%	1,478,226	54.72%	1,392,854	48.85%	1,563,720	58.2%	1,460,090	54.94%	1,394,338	56.12%	1,311,936	48.4%	1,551,954	59.97%	1,490,698	57.67%	1,430,145	59.04%	1,351,388	50.79%	1,552,889	61.37%	1,493,195	61.32%	1,437,628	64.05%	1,356,767	53.59%	1,592,943	67.18%	1,526,216	65.16%	1,462,104	66.01%	1,366,465	54.52%	1,636,314	68.55%	1,565,167	67.85%	1,517,528	69.04%	1,429,188	59.68%	1,593,230	69.78%	1,428,721	60.06%	1,359,828	61.23%	1,272,867	54.07%	1,396,504	65.04%	1,325,634	61.47%	1,257,224	62.67%	1,152,043	55.47%	1,266,220	66.35%	1,214,273	63.76%	1,102,216	62.94%	1,025,846	56.46%	1,116,862	65.85%	1,084,838	63.62%	1,134,626	65.05%	1,074,434	55.32%	1,218,329	65.71%
非控制權益	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	1,476	0.05%	1,865	0.06%	2,128	0.07%	2,418	0.08%	3,905	0.14%	4,612	0.16%	5,123	0.19%	5,649	0.21%	6,027	0.24%	6,599	0.24%	7,755	0.3%	8,142	0.31%	8,357	0.34%	7,345	0.28%	6,681	0.26%	7,189	0.3%	7,688	0.34%	7,611	0.3%	7,633	0.32%	7,479	0.32%	7,059	0.32%	6,705	0.27%	6,371	0.27%	7,007	0.3%	7,137	0.32%	7,100	0.3%	7,583	0.33%	7,633	0.32%	7,957	0.36%	6,336	0.27%	6,019	0.28%	6,628	0.31%	6,818	0.34%	6,222	0.3%	5,195	0.27%	3,973	0.21%	5,657	0.32%	5,116	0.28%	3,795	0.22%	2,777	0.16%	2,835	0.16%	1,857	0.1%	1,632	0.09%
權益總額	1,685,301	45.09%	1,598,347	46.09%	1,446,807	38.14%	1,748,959	49.42%	1,658,002	47%	1,581,017	49.04%	1,429,116	39.76%	1,747,816	53.65%	1,652,935	49.86%	1,582,422	52.21%	1,461,694	44.94%	1,699,541	55.99%	1,575,450	53.48%	1,482,131	54.86%	1,397,466	49.01%	1,568,843	58.39%	1,465,739	55.15%	1,400,365	56.36%	1,318,535	48.64%	1,559,709	60.27%	1,498,840	57.98%	1,438,502	59.38%	1,358,733	51.06%	1,559,570	61.64%	1,500,384	61.61%	1,445,316	64.4%	1,364,378	53.89%	1,600,576	67.5%	1,533,695	65.48%	1,469,163	66.32%	1,373,170	54.79%	1,642,685	68.82%	1,572,174	68.16%	1,524,665	69.36%	1,436,288	59.98%	1,600,813	70.11%	1,436,354	60.38%	1,367,785	61.59%	1,279,203	54.34%	1,402,523	65.32%	1,332,262	61.78%	1,264,042	63%	1,158,265	55.77%	1,271,415	66.63%	1,218,246	63.97%	1,107,873	63.27%	1,030,962	56.74%	1,120,657	66.08%	1,087,615	63.79%	1,137,461	65.21%	1,076,291	55.41%	1,219,961	65.8%
負債及權益總計	3,737,678	100%	3,468,104	100%	3,793,287	100%	3,539,075	100%	3,527,583	100%	3,224,043	100%	3,594,389	100%	3,258,037	100%	3,315,199	100%	3,030,717	100%	3,252,572	100%	3,035,253	100%	2,945,632	100%	2,701,454	100%	2,851,380	100%	2,686,804	100%	2,657,524	100%	2,484,706	100%	2,710,822	100%	2,587,857	100%	2,584,987	100%	2,422,471	100%	2,660,965	100%	2,530,190	100%	2,435,248	100%	2,244,424	100%	2,531,956	100%	2,371,227	100%	2,342,299	100%	2,215,104	100%	2,506,164	100%	2,387,095	100%	2,306,694	100%	2,198,176	100%	2,394,708	100%	2,283,146	100%	2,378,983	100%	2,220,937	100%	2,354,060	100%	2,147,290	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%
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%	93,000	0.01%	0	0%	1,381,000	0.08%	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

一零四(3130) 截至2024年第1季「流動資產」總計約為NT$30.4億元，相較上一季增加約NT$897萬元、相較去年年末增加約NT$897萬元

一零四(3130) 2024年第1季財報顯示公司「流動資產」總計約NT$30.4億元、約佔整體資產的85.90%。

對比上一季

上一季流動資產總計約NT$30.31億元、約佔整體資產的85.93%。今年第1季相較上一季增加約NT$897萬元。

對比去年年末

去年年末流動資產則為NT$30.31億元、約佔整體資產的85.93%。今年第1季相較去年年末增加約NT$897萬元。

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	3,040,081	85.90%	3,031,110	85.93%	2,814,779	87.31%	3,242,399	90.21%	2,927,379	89.85%	2,971,762	89.64%	2,738,348	90.35%	2,953,554	90.81%	2,727,046	89.85%	2,631,994	89.35%	2,395,950	88.69%	2,544,419	89.23%	2,375,525	88.41%	2,333,957	87.82%	2,169,126	87.30%	2,389,512	88.15%	2,256,717	87.20%	2,242,093	86.74%	2,074,644	85.64%	2,301,990	86.51%	2,149,253	84.94%	2,157,428	88.59%	2,001,683	89.18%	2,290,125	90.45%	2,142,902	90.37%	2,105,443	89.89%	1,977,667	89.28%	2,258,996	90.14%	2,136,907	89.52%	2,051,944	88.96%	2,007,500	91.33%	2,202,202	91.96%	2,080,318	91.12%	2,164,216	90.97%	1,984,194	89.34%	2,109,373	89.61%	1,929,910	89.88%	1,951,822	90.51%	1,797,878	89.61%	1,864,793	89.79%

非流動資產

一零四(3130) 截至2023年第2季「非流動資產」總計約為NT$3.52億元，相較上一季增加約NT$2,133萬元、相較去年年末增加約NT$855萬元

一零四(3130) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.52億元、約佔整體資產的9.79%。

對比上一季

上一季非流動資產總計約NT$3.31億元、約佔整體資產的10.15%。今年第2季相較上一季增加約NT$2,133萬元。

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10.36%。今年第2季相較去年年末增加約NT$855萬元。

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	351,990	9.79%	330,658	10.15%	343,437	10.36%	292,369	9.65%	299,018	9.19%	308,207	10.15%	313,638	10.65%	305,504	11.31%	306,961	10.77%	311,279	11.59%	323,567	12.18%	315,580	12.70%	321,310	11.85%	331,140	12.80%	342,894	13.26%	347,827	14.36%	358,975	13.49%	380,937	15.06%	277,820	11.41%	242,741	10.82%	241,831	9.55%	228,325	9.63%	236,856	10.11%	237,437	10.72%	247,168	9.86%	250,188	10.48%	254,750	11.04%	190,676	8.67%	192,506	8.04%	202,828	8.88%	214,767	9.03%	236,743	10.66%	244,687	10.39%	217,380	10.12%	204,758	9.49%	208,383	10.39%	211,931	10.21%	210,297	11.02%	214,569	11.27%	229,619	13.11%

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流動資產

非流動資產

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